Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:20:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_120123APB_FTO_1433418
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-23-005-043-043/408-A
(Nagarikathan) 		2923005000NRG23120120231806106 12/01/2023 priya 2923005WL043496 priya 00078 CNRB0003088 1100 1100 Processed 03/02/2023 037295842 priya INDIAN BANK(607105)
SubTotal 1100 1100
2 THIRUVADANAI TN-23-005-011-011/327-A
(Periyakeeramangalam) 		2923005000NRG23120120231796960 12/01/2023 Murugeswari 2923005WL043320 Murugeswari 00078 CNRB0005412 1250 1250 Processed 02/02/2023 037295842 Murugeswari CANARA BANK(508532)
3 THIRUVADANAI TN-23-005-011-011/964-A
(Periyakeeramangalam) 		2923005000NRG23120120231797062 12/01/2023 Suganya 2923005WL043320 Suganya 00078 CNRB0005412 1250 1250 Processed 02/02/2023 037295842 Suganya STATE BANK OF INDIA(508548)
SubTotal 2500 2500
4 THIRUVADANAI TN-23-005-038-038/31-A
(Karumoli) 		2923005000NRG23120120231795089 12/01/2023 Jeya lakshmi 2923005WL043271 Jeya lakshmi 00176 IDIB000D012 600 600 Processed 02/02/2023 037295842 Jeya lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
5 THIRUVADANAI TN-23-005-024-003/527-A
(Kunjangulam) 		2923005000NRG23120120231797732 12/01/2023 MUTHULAKSHMI 2923005WL043335 MUTHULAKSHMI 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 THIRUVADANAI TN-23-005-024-005/552-A
(Kunjangulam) 		2923005000NRG23120120231797735 12/01/2023 Ganthi 2923005WL043335 Ganthi 00177 IOBA0000980 1686 1686 Processed 03/02/2023 037295842 Ganthi INDIAN OVERSEAS BANK(508541)
7 THIRUVADANAI TN-23-005-024-024/10-A
(Kunjangulam) 		2923005000NRG23120120231798106 12/01/2023 ROSALI 2923005WL043340 ROSALI 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 ROSALI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-024-024/113-A
(Kunjangulam) 		2923005000NRG23120120231797737 12/01/2023 KUNJARAM 2923005WL043335 KUNJARAM 00177 IOBA0000980 210 210 Processed 03/02/2023 037295842 KUNJARAM INDIAN OVERSEAS BANK(508541)
9 THIRUVADANAI TN-23-005-024-024/15-A
(Kunjangulam) 		2923005000NRG23120120231798108 12/01/2023 VIYAKULAMERY 2923005WL043340 VIYAKULAMERY 00177 IOBA0000980 1260 1260 Processed 02/02/2023 037295842 VIYAKULAMERY STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-024-024/156-A
(Kunjangulam) 		2923005000NRG23120120231797738 12/01/2023 PADMAVATHY 2923005WL043335 PADMAVATHY 00177 IOBA0000980 210 210 Processed 03/02/2023 037295842 PADMAVATHY INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-024-024/161-A
(Kunjangulam) 		2923005000NRG23120120231797739 12/01/2023 PONNUTHAYEE 2923005WL043335 PONNUTHAYEE 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-024-024/164-A
(Kunjangulam) 		2923005000NRG23120120231797740 12/01/2023 PANCHAVARNAM 2923005WL043335 PANCHAVARNAM 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
13 THIRUVADANAI TN-23-005-024-024/165-A
(Kunjangulam) 		2923005000NRG23120120231797741 12/01/2023 Bagampriyal 2923005WL043335 Bagampriyal 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 Bagampriyal INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-024-024/166-A
(Kunjangulam) 		2923005000NRG23120120231797742 12/01/2023 BAGAMPRIYAL 2923005WL043335 BAGAMPRIYAL 00177 IOBA0000980 840 840 Processed 03/02/2023 037295842 BAGAMPRIYAL INDIAN OVERSEAS BANK(508541)
15 THIRUVADANAI TN-23-005-024-024/168-A
(Kunjangulam) 		2923005000NRG23120120231797743 12/01/2023 SAROJA 2923005WL043335 SAROJA 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 SAROJA INDIAN OVERSEAS BANK(508541)
16 THIRUVADANAI TN-23-005-024-024/169-A
(Kunjangulam) 		2923005000NRG23120120231797744 12/01/2023 REVATHY 2923005WL043335 REVATHY 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 REVATHY INDIAN OVERSEAS BANK(508541)
17 THIRUVADANAI TN-23-005-024-024/17-A
(Kunjangulam) 		2923005000NRG23120120231798111 12/01/2023 Mery 2923005WL043340 Mery 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 Mery INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVADANAI TN-23-005-024-024/172-A
(Kunjangulam) 		2923005000NRG23120120231797745 12/01/2023 KUNJARAM 2923005WL043335 KUNJARAM 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 KUNJARAM INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-024-024/174-A
(Kunjangulam) 		2923005000NRG23120120231797746 12/01/2023 LAKSHMI 2923005WL043335 LAKSHMI 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
20 THIRUVADANAI TN-23-005-024-024/177-A
(Kunjangulam) 		2923005000NRG23120120231797747 12/01/2023 KALIAMMAL D 2923005WL043335 KALIAMMAL D 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037295842 KALIAMMAL D STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-024-024/178-A
(Kunjangulam) 		2923005000NRG23120120231797748 12/01/2023 SELVI 2923005WL043335 SELVI 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 SELVI INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-024-024/179-A
(Kunjangulam) 		2923005000NRG23120120231797749 12/01/2023 Meenachi 2923005WL043335 Meenachi 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 Meenachi INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-024-024/180-A
(Kunjangulam) 		2923005000NRG23120120231797750 12/01/2023 PODISY 2923005WL043335 PODISY 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 PODISY INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-024-024/181-A
(Kunjangulam) 		2923005000NRG23120120231797751 12/01/2023 Karuppaiah 2923005WL043335 Karuppaiah 00177 IOBA0000980 840 840 Processed 03/02/2023 037295842 Karuppaiah INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-024-024/183-A
(Kunjangulam) 		2923005000NRG23120120231797752 12/01/2023 Dhanachamy 2923005WL043335 Dhanachamy 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 Dhanachamy INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-024-024/183-A
(Kunjangulam) 		2923005000NRG23120120231797753 12/01/2023 SHANTHI 2923005WL043335 SHANTHI 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037295842 SHANTHI PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-024-024/2-A
(Kunjangulam) 		2923005000NRG23120120231798113 12/01/2023 Adaikalam 2923005WL043340 Adaikalam 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 Adaikalam INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUVADANAI TN-23-005-024-024/217-A
(Kunjangulam) 		2923005000NRG23120120231797754 12/01/2023 THILAGAVATHY 2923005WL043335 THILAGAVATHY 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
29 THIRUVADANAI TN-23-005-024-024/237-A
(Kunjangulam) 		2923005000NRG23120120231797755 12/01/2023 MARAN 2923005WL043335 MARAN 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037295842 MARAN PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-024-024/237-A
(Kunjangulam) 		2923005000NRG23120120231797756 12/01/2023 RENUKADEVI 2923005WL043335 RENUKADEVI 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037295842 RENUKADEVI PALLAVAN GRAMA BANK(607052)
31 THIRUVADANAI TN-23-005-024-024/310-A
(Kunjangulam) 		2923005000NRG23120120231798119 12/01/2023 KALIYAMMAL 2923005WL043340 KALIYAMMAL 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-024-024/314-A
(Kunjangulam) 		2923005000NRG23120120231798120 12/01/2023 SAROJA 2923005WL043340 SAROJA 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-024-024/318-A
(Kunjangulam) 		2923005000NRG23120120231798121 12/01/2023 Backiyam 2923005WL043340 Backiyam 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-024-024/325-A
(Kunjangulam) 		2923005000NRG23120120231798123 12/01/2023 Jeyamani 2923005WL043340 Jeyamani 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-024-024/335-A
(Kunjangulam) 		2923005000NRG23120120231798124 12/01/2023 Valli 2923005WL043340 Valli 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVADANAI TN-23-005-024-024/342-A
(Kunjangulam) 		2923005000NRG23120120231797757 12/01/2023 KALIYAMMAL 2923005WL043335 KALIYAMMAL 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-024-024/360-A
(Kunjangulam) 		2923005000NRG23120120231797758 12/01/2023 VALLI 2923005WL043335 VALLI 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 VALLI INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-024-024/361-A
(Kunjangulam) 		2923005000NRG23120120231797759 12/01/2023 CHANDRA 2923005WL043335 CHANDRA 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 CHANDRA INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-024-024/363-A
(Kunjangulam) 		2923005000NRG23120120231797760 12/01/2023 DEYVANAI 2923005WL043335 DEYVANAI 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037295842 DEYVANAI STATE BANK OF INDIA(508548)
40 THIRUVADANAI TN-23-005-024-024/364-A
(Kunjangulam) 		2923005000NRG23120120231797761 12/01/2023 VALLIYAMMAI 2923005WL043335 VALLIYAMMAI 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 VALLIYAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUVADANAI TN-23-005-024-024/390-A
(Kunjangulam) 		2923005000NRG23120120231798128 12/01/2023 ANITHA 2923005WL043340 ANITHA 00177 IOBA0000980 1686 1686 Processed 03/02/2023 037295842 ANITHA INDIAN OVERSEAS BANK(508541)
42 THIRUVADANAI TN-23-005-024-024/4-A
(Kunjangulam) 		2923005000NRG23120120231798129 12/01/2023 Jeyaseeli 2923005WL043340 Jeyaseeli 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 Jeyaseeli INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-024-024/41-A
(Kunjangulam) 		2923005000NRG23120120231798131 12/01/2023 KALIYAMMAL 2923005WL043340 KALIYAMMAL 00177 IOBA0000980 1260 1260 Processed 02/02/2023 037295842 KALIYAMMAL STATE BANK OF INDIA(508548)
44 THIRUVADANAI TN-23-005-024-024/414-A
(Kunjangulam) 		2923005000NRG23120120231798132 12/01/2023 Vallimayil 2923005WL043340 Vallimayil 00177 IOBA0000980 840 840 Processed 03/02/2023 037295842 Vallimayil INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-024-024/422-A
(Kunjangulam) 		2923005000NRG23120120231798133 12/01/2023 RADHA 2923005WL043340 RADHA 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUVADANAI TN-23-005-024-024/429-A
(Kunjangulam) 		2923005000NRG23120120231798134 12/01/2023 DEVA SASIKALA 2923005WL043340 DEVA SASIKALA 00177 IOBA0000980 1260 1260 Processed 02/02/2023 037295842 DEVA SASIKALA STATE BANK OF INDIA(508548)
47 THIRUVADANAI TN-23-005-024-024/442-A
(Kunjangulam) 		2923005000NRG23120120231797763 12/01/2023 PANDIYAMMAL 2923005WL043335 PANDIYAMMAL 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
48 THIRUVADANAI TN-23-005-024-024/444-A
(Kunjangulam) 		2923005000NRG23120120231797764 12/01/2023 Pandiammal 2923005WL043335 Pandiammal 00177 IOBA0000980 1124 1124 Processed 03/02/2023 037295842 Pandiammal INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-024-024/448-A
(Kunjangulam) 		2923005000NRG23120120231797765 12/01/2023 VELLAIYAMMAL 2923005WL043335 VELLAIYAMMAL 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUVADANAI TN-23-005-024-024/456-A
(Kunjangulam) 		2923005000NRG23120120231798135 12/01/2023 Kala 2923005WL043340 Kala 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 Kala INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-024-024/546-A
(Kunjangulam) 		2923005000NRG23120120231798139 12/01/2023 Lurthumery 2923005WL043340 Lurthumery 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 Lurthumery INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUVADANAI TN-23-005-024-024/564-A
(Kunjangulam) 		2923005000NRG23120120231798141 12/01/2023 Prema 2923005WL043340 Prema 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUVADANAI TN-23-005-024-024/81-A
(Kunjangulam) 		2923005000NRG23120120231797767 12/01/2023 INDIRA 2923005WL043335 INDIRA 00177 IOBA0000980 1050 1050 Processed 03/02/2023 037295842 INDIRA INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-024-024/9-A
(Kunjangulam) 		2923005000NRG23120120231798147 12/01/2023 RETHINAMERY 2923005WL043340 RETHINAMERY 00177 IOBA0000980 1260 1260 Processed 03/02/2023 037295842 RETHINAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55526 55526
55 THIRUVADANAI TN-23-005-002-001/661-A
(TIRUVADANAI) 		2923005000NRG23120120231798612 12/01/2023 Rani 2923005WL043354 Rani 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037295842 Rani PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-002-002/103-A
(TIRUVADANAI) 		2923005000NRG23120120231803208 12/01/2023 Kalimuthu 2923005WL043451 Kalimuthu 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Kalimuthu PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-002-002/106-A
(TIRUVADANAI) 		2923005000NRG23120120231803209 12/01/2023 Rethinavalli 2923005WL043451 Rethinavalli 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037295842 Rethinavalli PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-002-002/107-A
(TIRUVADANAI) 		2923005000NRG23120120231803210 12/01/2023 Ramu 2923005WL043451 Ramu 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037295842 Ramu PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-002-002/108-A
(TIRUVADANAI) 		2923005000NRG23120120231803211 12/01/2023 Muniyasami 2923005WL043451 Muniyasami 00328 IOBA0PGB001 1050 1050 Processed 03/02/2023 037295842 Muniyasami INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUVADANAI TN-23-005-002-002/13-A
(TIRUVADANAI) 		2923005000NRG23120120231798614 12/01/2023 Pandiyamma 2923005WL043354 Pandiyamma 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Pandiyamma STATE BANK OF INDIA(508548)
61 THIRUVADANAI TN-23-005-002-002/144-A
(TIRUVADANAI) 		2923005000NRG23120120231798616 12/01/2023 Natarajan 2923005WL043354 Natarajan 00328 IOBA0PGB001 562 562 Processed 02/02/2023 037295842 Natarajan PALLAVAN GRAMA BANK(607052)
62 THIRUVADANAI TN-23-005-002-002/173-A
(TIRUVADANAI) 		2923005000NRG23120120231798617 12/01/2023 Kannammal 2923005WL043354 Kannammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Kannammal STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-002-002/174-A
(TIRUVADANAI) 		2923005000NRG23120120231798618 12/01/2023 Vasuhi 2923005WL043354 Vasuhi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Vasuhi PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-002-002/177-A
(TIRUVADANAI) 		2923005000NRG23120120231798619 12/01/2023 Gomathi 2923005WL043354 Gomathi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Gomathi PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-002-002/178-A
(TIRUVADANAI) 		2923005000NRG23120120231798620 12/01/2023 Rajamani 2923005WL043354 Rajamani 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Rajamani PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-002-002/180-A
(TIRUVADANAI) 		2923005000NRG23120120231798621 12/01/2023 Dhanam 2923005WL043354 Dhanam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Dhanam PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-002-002/185-A
(TIRUVADANAI) 		2923005000NRG23120120231798623 12/01/2023 Kannathal 2923005WL043354 Kannathal 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037295842 Kannathal PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-002-002/187-A
(TIRUVADANAI) 		2923005000NRG23120120231798624 12/01/2023 Prema 2923005WL043354 Prema 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037295842 Prema STATE BANK OF INDIA(508548)
69 THIRUVADANAI TN-23-005-002-002/188-A
(TIRUVADANAI) 		2923005000NRG23120120231798625 12/01/2023 Kamalam 2923005WL043354 Kamalam 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037295842 Kamalam PALLAVAN GRAMA BANK(607052)
70 THIRUVADANAI TN-23-005-002-002/191-A
(TIRUVADANAI) 		2923005000NRG23120120231798626 12/01/2023 Arumugam 2923005WL043354 Arumugam 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037295842 Arumugam PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-002-002/195-A
(TIRUVADANAI) 		2923005000NRG23120120231798627 12/01/2023 Chitra 2923005WL043354 Chitra 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037295842 Chitra PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-002-002/198-A
(TIRUVADANAI) 		2923005000NRG23120120231798628 12/01/2023 Thamilarasi 2923005WL043354 Thamilarasi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037295842 Thamilarasi PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-002-002/209-A
(TIRUVADANAI) 		2923005000NRG23120120231803212 12/01/2023 Chandra 2923005WL043451 Chandra 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037295842 Chandra PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-002-002/214
(TIRUVADANAI) 		2923005000NRG23120120231798630 12/01/2023 Anandhavalli 2923005WL043354 Anandhavalli 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037295842 Anandhavalli PALLAVAN GRAMA BANK(607052)
75 THIRUVADANAI TN-23-005-002-002/224-A
(TIRUVADANAI) 		2923005000NRG23120120231803213 12/01/2023 Thavamani 2923005WL043451 Thavamani 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Thavamani PALLAVAN GRAMA BANK(607052)
76 THIRUVADANAI TN-23-005-002-002/228-A
(TIRUVADANAI) 		2923005000NRG23120120231798631 12/01/2023 Gomathi 2923005WL043354 Gomathi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037295842 Gomathi PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-002-002/231-A
(TIRUVADANAI) 		2923005000NRG23120120231798632 12/01/2023 Sandhi 2923005WL043354 Sandhi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037295842 Sandhi PALLAVAN GRAMA BANK(607052)
78 THIRUVADANAI TN-23-005-002-002/242-A
(TIRUVADANAI) 		2923005000NRG23120120231798633 12/01/2023 Alagammal 2923005WL043354 Alagammal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037295842 Alagammal STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-002-002/259-A
(TIRUVADANAI) 		2923005000NRG23120120231798634 12/01/2023 Rethinam 2923005WL043354 Rethinam 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037295842 Rethinam STATE BANK OF INDIA(508548)
80 THIRUVADANAI TN-23-005-002-002/261-A
(TIRUVADANAI) 		2923005000NRG23120120231798635 12/01/2023 Kliyammal 2923005WL043354 Kliyammal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037295842 Kliyammal STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-002-002/275-A
(TIRUVADANAI) 		2923005000NRG23120120231803214 12/01/2023 Alagammal 2923005WL043451 Alagammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Alagammal STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-002-002/282-A
(TIRUVADANAI) 		2923005000NRG23120120231798636 12/01/2023 Veerayi 2923005WL043354 Veerayi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037295842 Veerayi PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-002-002/288-A
(TIRUVADANAI) 		2923005000NRG23120120231798637 12/01/2023 Kamalam 2923005WL043354 Kamalam 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037295842 Kamalam STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-002-002/29-A
(TIRUVADANAI) 		2923005000NRG23120120231803215 12/01/2023 Lakshmi 2923005WL043451 Lakshmi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-002-002/298-A
(TIRUVADANAI) 		2923005000NRG23120120231798638 12/01/2023 Kaliyammal 2923005WL043354 Kaliyammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
86 THIRUVADANAI TN-23-005-002-002/32-A
(TIRUVADANAI) 		2923005000NRG23120120231803216 12/01/2023 Kannammal 2923005WL043451 Kannammal 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037295842 Kannammal STATE BANK OF INDIA(508548)
87 THIRUVADANAI TN-23-005-002-002/321-A
(TIRUVADANAI) 		2923005000NRG23120120231798639 12/01/2023 Pagavathy 2923005WL043354 Pagavathy 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Pagavathy PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-002-002/340-A
(TIRUVADANAI) 		2923005000NRG23120120231798642 12/01/2023 Muthu 2923005WL043354 Muthu 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Muthu PALLAVAN GRAMA BANK(607052)
89 THIRUVADANAI TN-23-005-002-002/341-A
(TIRUVADANAI) 		2923005000NRG23120120231798643 12/01/2023 Karuppayee 2923005WL043354 Karuppayee 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Karuppayee PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-002-002/342
(TIRUVADANAI) 		2923005000NRG23120120231803217 12/01/2023 Lakshmi 2923005WL043451 Lakshmi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-002-002/35-A
(TIRUVADANAI) 		2923005000NRG23120120231803218 12/01/2023 Vellammal 2923005WL043451 Vellammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Vellammal PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-002-002/36-A
(TIRUVADANAI) 		2923005000NRG23120120231803219 12/01/2023 Panchavarnam 2923005WL043451 Panchavarnam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Panchavarnam PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-002-002/360-A
(TIRUVADANAI) 		2923005000NRG23120120231798644 12/01/2023 Vijayabharathi 2923005WL043354 Vijayabharathi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Vijayabharathi PALLAVAN GRAMA BANK(607052)
94 THIRUVADANAI TN-23-005-002-002/361-A
(TIRUVADANAI) 		2923005000NRG23120120231798645 12/01/2023 Kaliyammal 2923005WL043354 Kaliyammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Kaliyammal PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-002-002/369-A
(TIRUVADANAI) 		2923005000NRG23120120231798646 12/01/2023 Rathi 2923005WL043354 Rathi 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037295842 Rathi PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-002-002/374-A
(TIRUVADANAI) 		2923005000NRG23120120231803220 12/01/2023 Muneeswari 2923005WL043451 Muneeswari 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Muneeswari PALLAVAN GRAMA BANK(607052)
97 THIRUVADANAI TN-23-005-002-002/376
(TIRUVADANAI) 		2923005000NRG23120120231798647 12/01/2023 Meenal 2923005WL043354 Meenal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Meenal PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-002-002/385-A
(TIRUVADANAI) 		2923005000NRG23120120231798648 12/01/2023 Dhanapackiyam 2923005WL043354 Dhanapackiyam 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037295842 Dhanapackiyam PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-002-002/39-A
(TIRUVADANAI) 		2923005000NRG23120120231803221 12/01/2023 Ananthalakshmi 2923005WL043451 Ananthalakshmi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Ananthalakshmi PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-002-002/396-A
(TIRUVADANAI) 		2923005000NRG23120120231798649 12/01/2023 Latha 2923005WL043354 Latha 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Latha PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-002-002/402-A
(TIRUVADANAI) 		2923005000NRG23120120231803222 12/01/2023 V.Selvi 2923005WL043451 V.Selvi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 V.Selvi PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-002-002/407-A
(TIRUVADANAI) 		2923005000NRG23120120231798650 12/01/2023 Jeyarani 2923005WL043354 Jeyarani 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037295842 Jeyarani STATE BANK OF INDIA(508548)
103 THIRUVADANAI TN-23-005-002-002/419-A
(TIRUVADANAI) 		2923005000NRG23120120231803223 12/01/2023 Sumathi 2923005WL043451 Sumathi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Sumathi STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-002-002/434-A
(TIRUVADANAI) 		2923005000NRG23120120231798651 12/01/2023 Chandradevi 2923005WL043354 Chandradevi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Chandradevi PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-002-002/45-A
(TIRUVADANAI) 		2923005000NRG23120120231803225 12/01/2023 Latha 2923005WL043451 Latha 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Latha PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-002-002/460-A
(TIRUVADANAI) 		2923005000NRG23120120231803226 12/01/2023 Manjula 2923005WL043451 Manjula 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Manjula PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-002-002/485-A
(TIRUVADANAI) 		2923005000NRG23120120231798652 12/01/2023 Selvarani 2923005WL043354 Selvarani 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037295842 Selvarani PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-002-002/486-A
(TIRUVADANAI) 		2923005000NRG23120120231803227 12/01/2023 Pushpam 2923005WL043451 Pushpam 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037295842 Pushpam PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-002-002/490-A
(TIRUVADANAI) 		2923005000NRG23120120231803228 12/01/2023 Meenakshi 2923005WL043451 Meenakshi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Meenakshi PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-002-002/5-A
(TIRUVADANAI) 		2923005000NRG23120120231798653 12/01/2023 Padmavathy 2923005WL043354 Padmavathy 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Padmavathy PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-002-002/501-A
(TIRUVADANAI) 		2923005000NRG23120120231803229 12/01/2023 Poongodi 2923005WL043451 Poongodi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Poongodi PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-002-002/504-A
(TIRUVADANAI) 		2923005000NRG23120120231798654 12/01/2023 Pakkimuthu 2923005WL043354 Pakkimuthu 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Pakkimuthu PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-002-002/507-A
(TIRUVADANAI) 		2923005000NRG23120120231803230 12/01/2023 Ezhilarasi 2923005WL043451 Ezhilarasi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Ezhilarasi PALLAVAN GRAMA BANK(607052)
114 THIRUVADANAI TN-23-005-002-002/509-A
(TIRUVADANAI) 		2923005000NRG23120120231798655 12/01/2023 Kaliyammal 2923005WL043354 Kaliyammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Kaliyammal PALLAVAN GRAMA BANK(607052)
115 THIRUVADANAI TN-23-005-002-002/512-A
(TIRUVADANAI) 		2923005000NRG23120120231803231 12/01/2023 Karpagam 2923005WL043451 Karpagam 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037295842 Karpagam PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-002-002/519-A
(TIRUVADANAI) 		2923005000NRG23120120231803232 12/01/2023 Kannagi 2923005WL043451 Kannagi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037295842 Kannagi PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-002-002/541-A
(TIRUVADANAI) 		2923005000NRG23120120231798656 12/01/2023 Kaliyammal 2923005WL043354 Kaliyammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Kaliyammal PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-002-002/547-A
(TIRUVADANAI) 		2923005000NRG23120120231803233 12/01/2023 Pathimamari 2923005WL043451 Pathimamari 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037295842 Pathimamari STATE BANK OF INDIA(508548)
119 THIRUVADANAI TN-23-005-002-002/55-A
(TIRUVADANAI) 		2923005000NRG23120120231803234 12/01/2023 Muthulakshmi 2923005WL043451 Muthulakshmi 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037295842 Muthulakshmi PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-002-002/56-A
(TIRUVADANAI) 		2923005000NRG23120120231803235 12/01/2023 Vasantha 2923005WL043451 Vasantha 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037295842 Vasantha PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-002-002/569-A
(TIRUVADANAI) 		2923005000NRG23120120231798657 12/01/2023 Deeparani 2923005WL043354 Deeparani 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037295842 Deeparani STATE BANK OF INDIA(508548)
122 THIRUVADANAI TN-23-005-002-002/571-A
(TIRUVADANAI) 		2923005000NRG23120120231798658 12/01/2023 Pappa 2923005WL043354 Pappa 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037295842 Pappa PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-002-002/600-A
(TIRUVADANAI) 		2923005000NRG23120120231803237 12/01/2023 Magalaxmi 2923005WL043451 Magalaxmi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Magalaxmi PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-002-002/604-A
(TIRUVADANAI) 		2923005000NRG23120120231803238 12/01/2023 Seethalaxmi 2923005WL043451 Seethalaxmi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037295842 Seethalaxmi PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-002-002/631-A
(TIRUVADANAI) 		2923005000NRG23120120231798659 12/01/2023 Antonymary 2923005WL043354 Antonymary 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037295842 Antonymary PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-002-002/68-A
(TIRUVADANAI) 		2923005000NRG23120120231803239 12/01/2023 Kulanthai a Poobathy 2923005WL043451 Kulanthai a Poobathy 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Kulanthai a Poobathy PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-002-002/72-A
(TIRUVADANAI) 		2923005000NRG23120120231803240 12/01/2023 Rajamani N 2923005WL043451 Rajamani N 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Rajamani N PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-002-002/722-A
(TIRUVADANAI) 		2923005000NRG23120120231803241 12/01/2023 Radha 2923005WL043451 Radha 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037295842 Radha PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-002-002/726
(TIRUVADANAI) 		2923005000NRG23120120231803242 12/01/2023 Mageshwari 2923005WL043451 Mageshwari 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037295842 Mageshwari PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-007-005/981-A
(KALLUR) 		2923005000NRG23120120231812499 12/01/2023 Pathmaramanathan 2923005WL043611 Pathmaramanathan 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Pathmaramanathan TAMILNAD MERCANTILE BANK LTD.(607187)
131 THIRUVADANAI TN-23-005-007-007/105-A
(KALLUR) 		2923005000NRG23120120231794266 12/01/2023 FATHIMA AMUTHA RANI 2923005WL043250 FATHIMA AMUTHA RANI 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037295842 FATHIMA AMUTHA RANI PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-007-007/137-A
(KALLUR) 		2923005000NRG23120120231812501 12/01/2023 DEVI 2923005WL043611 DEVI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 DEVI PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-007-007/197-A
(KALLUR) 		2923005000NRG23120120231794267 12/01/2023 GANDHI 2923005WL043250 GANDHI 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037295842 GANDHI PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-007-007/204-A
(KALLUR) 		2923005000NRG23120120231794268 12/01/2023 PAGAMPRIYAL 2923005WL043250 PAGAMPRIYAL 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037295842 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-007-007/208-A
(KALLUR) 		2923005000NRG23120120231794269 12/01/2023 MEENATCHI 2923005WL043250 MEENATCHI 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 MEENATCHI PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-007-007/209-A
(KALLUR) 		2923005000NRG23120120231794270 12/01/2023 PAPPU 2923005WL043250 PAPPU 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037295842 PAPPU PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-007-007/220-A
(KALLUR) 		2923005000NRG23120120231794272 12/01/2023 TAMILSELVI 2923005WL043250 TAMILSELVI 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037295842 TAMILSELVI PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-007-007/222-A
(KALLUR) 		2923005000NRG23120120231794273 12/01/2023 MEENAL 2923005WL043250 MEENAL 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037295842 MEENAL STATE BANK OF INDIA(508548)
139 THIRUVADANAI TN-23-005-007-007/223-A
(KALLUR) 		2923005000NRG23120120231794274 12/01/2023 LAKSHMI 2923005WL043250 LAKSHMI 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037295842 LAKSHMI PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-007-007/224-A
(KALLUR) 		2923005000NRG23120120231794275 12/01/2023 SELVI 2923005WL043250 SELVI 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037295842 SELVI CANARA BANK(508532)
141 THIRUVADANAI TN-23-005-007-007/227-A
(KALLUR) 		2923005000NRG23120120231794276 12/01/2023 VIJAYA 2923005WL043250 VIJAYA 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 VIJAYA PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-007-007/234-A
(KALLUR) 		2923005000NRG23120120231794278 12/01/2023 PUSPAM 2923005WL043250 PUSPAM 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 PUSPAM PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-007-007/241-A
(KALLUR) 		2923005000NRG23120120231794279 12/01/2023 KAVITHA 2923005WL043250 KAVITHA 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037295842 KAVITHA PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-007-007/245-A
(KALLUR) 		2923005000NRG23120120231794280 12/01/2023 MUTHUMEENAL 2923005WL043250 MUTHUMEENAL 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 MUTHUMEENAL PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-007-007/255-A
(KALLUR) 		2923005000NRG23120120231812502 12/01/2023 Kaleeshwari 2923005WL043611 Kaleeshwari 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Kaleeshwari STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-007-007/258-A
(KALLUR) 		2923005000NRG23120120231794281 12/01/2023 MEENAL 2923005WL043250 MEENAL 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037295842 MEENAL STATE BANK OF INDIA(508548)
147 THIRUVADANAI TN-23-005-007-007/260-A
(KALLUR) 		2923005000NRG23120120231794282 12/01/2023 VASANATHA 2923005WL043250 VASANATHA 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 VASANATHA PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-007-007/263-A
(KALLUR) 		2923005000NRG23120120231794283 12/01/2023 JAYALAKSHMI 2923005WL043250 JAYALAKSHMI 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037295842 JAYALAKSHMI STATE BANK OF INDIA(508548)
149 THIRUVADANAI TN-23-005-007-007/268-A
(KALLUR) 		2923005000NRG23120120231794284 12/01/2023 THIRUMANI 2923005WL043250 THIRUMANI 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 THIRUMANI PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-007-007/272-A
(KALLUR) 		2923005000NRG23120120231794285 12/01/2023 KRISHNAMMAL 2923005WL043250 KRISHNAMMAL 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-007-007/273-A
(KALLUR) 		2923005000NRG23120120231794286 12/01/2023 PANDIYAMMAL 2923005WL043250 PANDIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-007-007/274-A
(KALLUR) 		2923005000NRG23120120231794287 12/01/2023 MANI 2923005WL043250 MANI 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 MANI PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-007-007/282-A
(KALLUR) 		2923005000NRG23120120231794288 12/01/2023 MUTHULASKHMI 2923005WL043250 MUTHULASKHMI 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 MUTHULASKHMI PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-007-007/287-A
(KALLUR) 		2923005000NRG23120120231794289 12/01/2023 RAMU 2923005WL043250 RAMU 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 RAMU PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-007-007/289-A
(KALLUR) 		2923005000NRG23120120231794290 12/01/2023 KALIYAMMAL 2923005WL043250 KALIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-007-007/290-A
(KALLUR) 		2923005000NRG23120120231794291 12/01/2023 panchavarnam 2923005WL043250 panchavarnam 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037295842 panchavarnam PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-007-007/297-A
(KALLUR) 		2923005000NRG23120120231794292 12/01/2023 KALIYAMMAL 2923005WL043250 KALIYAMMAL 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037295842 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-007-007/4-A
(KALLUR) 		2923005000NRG23120120231812503 12/01/2023 MUTHU 2923005WL043611 MUTHU 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 MUTHU PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-007-007/402-A
(KALLUR) 		2923005000NRG23120120231812504 12/01/2023 sengavalli 2923005WL043611 sengavalli 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 sengavalli PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-007-007/408-A
(KALLUR) 		2923005000NRG23120120231812505 12/01/2023 Kalaiselvi 2923005WL043611 Kalaiselvi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Kalaiselvi PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-007-007/446-A
(KALLUR) 		2923005000NRG23120120231812510 12/01/2023 Muthurakku 2923005WL043611 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Muthurakku PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-007-007/461-A
(KALLUR) 		2923005000NRG23120120231812511 12/01/2023 INthirani 2923005WL043611 INthirani 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 INthirani PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-007-007/469-A
(KALLUR) 		2923005000NRG23120120231812513 12/01/2023 Veerammal 2923005WL043611 Veerammal 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037295842 Veerammal THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
164 THIRUVADANAI TN-23-005-007-007/470-A
(KALLUR) 		2923005000NRG23120120231812514 12/01/2023 RETHINAM 2923005WL043611 RETHINAM 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 RETHINAM PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-007-007/480-A
(KALLUR) 		2923005000NRG23120120231812516 12/01/2023 PONNUTHAYE 2923005WL043611 PONNUTHAYE 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 PONNUTHAYE PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-007-007/482-A
(KALLUR) 		2923005000NRG23120120231812517 12/01/2023 Irulayee 2923005WL043611 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Irulayee PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-007-007/483-A
(KALLUR) 		2923005000NRG23120120231812518 12/01/2023 Nagavalli 2923005WL043611 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Nagavalli PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-007-007/5-A
(KALLUR) 		2923005000NRG23120120231812519 12/01/2023 Kalimuthu 2923005WL043611 Kalimuthu 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 Kalimuthu PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-007-007/521-A
(KALLUR) 		2923005000NRG23120120231794293 12/01/2023 KALAISELVI 2923005WL043250 KALAISELVI 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037295842 KALAISELVI PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-007-007/569-A
(KALLUR) 		2923005000NRG23120120231812520 12/01/2023 vasanthal 2923005WL043611 vasanthal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 vasanthal PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-007-007/570-A
(KALLUR) 		2923005000NRG23120120231812521 12/01/2023 BALAMMAL 2923005WL043611 BALAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 BALAMMAL STATE BANK OF INDIA(508548)
172 THIRUVADANAI TN-23-005-007-007/580-A
(KALLUR) 		2923005000NRG23120120231812522 12/01/2023 Jayalalitha 2923005WL043611 Jayalalitha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Jayalalitha PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-007-007/63-A
(KALLUR) 		2923005000NRG23120120231794294 12/01/2023 SARATHA 2923005WL043250 SARATHA 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 SARATHA STATE BANK OF INDIA(508548)
174 THIRUVADANAI TN-23-005-007-007/640-A
(KALLUR) 		2923005000NRG23120120231812524 12/01/2023 SRIPRIYA 2923005WL043611 SRIPRIYA 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 SRIPRIYA STATE BANK OF INDIA(508548)
175 THIRUVADANAI TN-23-005-007-007/768-a
(KALLUR) 		2923005000NRG23120120231812526 12/01/2023 Alagar 2923005WL043611 Alagar 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Alagar PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-007-007/770-a
(KALLUR) 		2923005000NRG23120120231812527 12/01/2023 karuppayee 2923005WL043611 karuppayee 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 karuppayee PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-007-007/777-a
(KALLUR) 		2923005000NRG23120120231812528 12/01/2023 Jayanthi 2923005WL043611 Jayanthi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Jayanthi STATE BANK OF INDIA(508548)
178 THIRUVADANAI TN-23-005-007-007/795-a
(KALLUR) 		2923005000NRG23120120231812530 12/01/2023 Vasuki 2923005WL043611 Vasuki 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Vasuki PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-007-007/797-a
(KALLUR) 		2923005000NRG23120120231812531 12/01/2023 VASANTHI 2923005WL043611 VASANTHI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 VASANTHI PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-007-007/798-a
(KALLUR) 		2923005000NRG23120120231812532 12/01/2023 Manimegalai 2923005WL043611 Manimegalai 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Manimegalai PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-007-007/804-a
(KALLUR) 		2923005000NRG23120120231794295 12/01/2023 KOTTAIRETHINAM 2923005WL043250 KOTTAIRETHINAM 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037295842 KOTTAIRETHINAM STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-007-007/822-a
(KALLUR) 		2923005000NRG23120120231794296 12/01/2023 chithira 2923005WL043250 chithira 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037295842 chithira PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-007-007/860-A
(KALLUR) 		2923005000NRG23120120231812534 12/01/2023 Chitra 2923005WL043611 Chitra 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Chitra PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-007-007/874-A
(KALLUR) 		2923005000NRG23120120231812535 12/01/2023 Meera 2923005WL043611 Meera 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Meera PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-007-007/875-A
(KALLUR) 		2923005000NRG23120120231812536 12/01/2023 Ananthi 2923005WL043611 Ananthi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Ananthi STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-007-007/877-A
(KALLUR) 		2923005000NRG23120120231812537 12/01/2023 UMARANI 2923005WL043611 UMARANI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 UMARANI PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-007-007/900-A
(KALLUR) 		2923005000NRG23120120231794297 12/01/2023 Jothi 2923005WL043250 Jothi 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037295842 Jothi CANARA BANK(508532)
188 THIRUVADANAI TN-23-005-007-009/1013-A
(KALLUR) 		2923005000NRG23120120231794298 12/01/2023 Kalyani 2923005WL043250 Kalyani 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 Kalyani STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-007-009/1026-A
(KALLUR) 		2923005000NRG23120120231812539 12/01/2023 Sumathi 2923005WL043611 Sumathi 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037295842 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
190 THIRUVADANAI TN-23-005-007-009/955-A
(KALLUR) 		2923005000NRG23120120231794309 12/01/2023 Sornavalli 2923005WL043250 Sornavalli 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 Sornavalli STATE BANK OF INDIA(508548)
191 THIRUVADANAI TN-23-005-007-010/925-A
(KALLUR) 		2923005000NRG23120120231794311 12/01/2023 JOTHI 2923005WL043250 JOTHI 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 JOTHI PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-007-011/1032-A
(KALLUR) 		2923005000NRG23120120231812542 12/01/2023 Jothi 2923005WL043611 Jothi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Jothi PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-007-011/916-A
(KALLUR) 		2923005000NRG23120120231812551 12/01/2023 PONSEKA 2923005WL043611 PONSEKA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 PONSEKA PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-007-011/936-A
(KALLUR) 		2923005000NRG23120120231812552 12/01/2023 Selvi 2923005WL043611 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Selvi PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-012-002/639-A
(KODANNOR) 		2923005000NRG23120120231806838 12/01/2023 Prema 2923005WL043510 Prema 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037295842 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUVADANAI TN-23-005-012-011/549-A
(KODANNOR) 		2923005000NRG23120120231806839 12/01/2023 LAKSHMI 2923005WL043510 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 LAKSHMI CANARA BANK(508532)
197 THIRUVADANAI TN-23-005-012-011/551-A
(KODANNOR) 		2923005000NRG23120120231806840 12/01/2023 KALEESHWARI 2923005WL043510 KALEESHWARI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 KALEESHWARI PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-012-011/553-A
(KODANNOR) 		2923005000NRG23120120231806841 12/01/2023 CHITRADEVI 2923005WL043510 CHITRADEVI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 CHITRADEVI STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-012-011/616-A
(KODANNOR) 		2923005000NRG23120120231806842 12/01/2023 MUTHULAKSHMI 2923005WL043510 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-012-011/657-A
(KODANNOR) 		2923005000NRG23120120231806845 12/01/2023 Kavitha 2923005WL043510 Kavitha 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037295842 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
201 THIRUVADANAI TN-23-005-012-012/101-A
(KODANNOR) 		2923005000NRG23120120231807515 12/01/2023 anandhavalli 2923005WL043522 anandhavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 anandhavalli PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-012-012/102-A
(KODANNOR) 		2923005000NRG23120120231807516 12/01/2023 kavitha 2923005WL043522 kavitha 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 kavitha PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-012-012/103-A
(KODANNOR) 		2923005000NRG23120120231807517 12/01/2023 silambayee 2923005WL043522 silambayee 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIRUVADANAI TN-23-005-012-012/112-A
(KODANNOR) 		2923005000NRG23120120231806848 12/01/2023 MALAR 2923005WL043510 MALAR 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 MALAR PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-012-012/203-A
(KODANNOR) 		2923005000NRG23120120231807519 12/01/2023 RENGAMMAL 2923005WL043522 RENGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 RENGAMMAL PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-012-012/208-A
(KODANNOR) 		2923005000NRG23120120231807520 12/01/2023 Lakshmi 2923005WL043522 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-012-012/22-A
(KODANNOR) 		2923005000NRG23120120231807521 12/01/2023 MEENAMBAL 2923005WL043522 MEENAMBAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 MEENAMBAL PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-012-012/238-A
(KODANNOR) 		2923005000NRG23120120231807522 12/01/2023 rakkammal 2923005WL043522 rakkammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 rakkammal PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-012-012/239-A
(KODANNOR) 		2923005000NRG23120120231807523 12/01/2023 Gayathiri 2923005WL043522 Gayathiri 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 Gayathiri STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-012-012/240-A
(KODANNOR) 		2923005000NRG23120120231807524 12/01/2023 KARUPPAYEE 2923005WL043522 KARUPPAYEE 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-012-012/241-A
(KODANNOR) 		2923005000NRG23120120231807525 12/01/2023 kavitha 2923005WL043522 kavitha 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 kavitha PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-012-012/247-A
(KODANNOR) 		2923005000NRG23120120231806849 12/01/2023 LINGAYEE 2923005WL043510 LINGAYEE 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 LINGAYEE PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-012-012/255-A
(KODANNOR) 		2923005000NRG23120120231806850 12/01/2023 RAMU 2923005WL043510 RAMU 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 RAMU PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-012-012/260-A
(KODANNOR) 		2923005000NRG23120120231806851 12/01/2023 Indira 2923005WL043510 Indira 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Indira PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-012-012/266-A
(KODANNOR) 		2923005000NRG23120120231806852 12/01/2023 PANDIYAMMAL 2923005WL043510 PANDIYAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 PANDIYAMMAL STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-012-012/268-A
(KODANNOR) 		2923005000NRG23120120231806853 12/01/2023 PANCHAVARANAM 2923005WL043510 PANCHAVARANAM 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 PANCHAVARANAM PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-012-012/269-A
(KODANNOR) 		2923005000NRG23120120231806854 12/01/2023 MANJULA 2923005WL043510 MANJULA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 MANJULA PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-012-012/275-A
(KODANNOR) 		2923005000NRG23120120231806855 12/01/2023 VALARMATHI 2923005WL043510 VALARMATHI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 VALARMATHI PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-012-012/282-A
(KODANNOR) 		2923005000NRG23120120231806857 12/01/2023 VELLAIYAMMAL 2923005WL043510 VELLAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-012-012/283-A
(KODANNOR) 		2923005000NRG23120120231806858 12/01/2023 VALRMATHI 2923005WL043510 VALRMATHI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 VALRMATHI CANARA BANK(508532)
221 THIRUVADANAI TN-23-005-012-012/290-A
(KODANNOR) 		2923005000NRG23120120231806859 12/01/2023 nagavalli 2923005WL043510 nagavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 nagavalli PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-012-012/295-A
(KODANNOR) 		2923005000NRG23120120231806860 12/01/2023 RAJESHWARI 2923005WL043510 RAJESHWARI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 RAJESHWARI PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-012-012/372-A
(KODANNOR) 		2923005000NRG23120120231807526 12/01/2023 marimuthu 2923005WL043522 marimuthu 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 marimuthu PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-012-012/374-A
(KODANNOR) 		2923005000NRG23120120231806861 12/01/2023 SUNDARI 2923005WL043510 SUNDARI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 SUNDARI PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-012-012/381-A
(KODANNOR) 		2923005000NRG23120120231806862 12/01/2023 PANCHAVARNAM 2923005WL043510 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-012-012/388-A
(KODANNOR) 		2923005000NRG23120120231807527 12/01/2023 PAPPA 2923005WL043522 PAPPA 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 PAPPA PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-012-012/389-A
(KODANNOR) 		2923005000NRG23120120231807528 12/01/2023 SUNTHARI 2923005WL043522 SUNTHARI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 SUNTHARI PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-012-012/46-A
(KODANNOR) 		2923005000NRG23120120231807529 12/01/2023 vijaya 2923005WL043522 vijaya 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 vijaya PALLAVAN GRAMA BANK(607052)
229 THIRUVADANAI TN-23-005-012-012/463-A
(KODANNOR) 		2923005000NRG23120120231806863 12/01/2023 PADAMPIRIYAL 2923005WL043510 PADAMPIRIYAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 PADAMPIRIYAL PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-012-012/471-A
(KODANNOR) 		2923005000NRG23120120231806864 12/01/2023 KALIYAMMAL 2923005WL043510 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 KALIYAMMAL STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-012-012/487-A
(KODANNOR) 		2923005000NRG23120120231807530 12/01/2023 manimegalai 2923005WL043522 manimegalai 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 manimegalai STATE BANK OF INDIA(508548)
232 THIRUVADANAI TN-23-005-012-012/489-A
(KODANNOR) 		2923005000NRG23120120231806865 12/01/2023 KALIYAMMAL 2923005WL043510 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 KALIYAMMAL STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-012-012/497-a
(KODANNOR) 		2923005000NRG23120120231806866 12/01/2023 SUNDARI 2923005WL043510 SUNDARI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 SUNDARI PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-012-012/505-A
(KODANNOR) 		2923005000NRG23120120231806867 12/01/2023 kaleeswari 2923005WL043510 kaleeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 kaleeswari PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-012-012/561-A
(KODANNOR) 		2923005000NRG23120120231807531 12/01/2023 vanitha 2923005WL043522 vanitha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 vanitha PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-012-012/61-A
(KODANNOR) 		2923005000NRG23120120231807532 12/01/2023 MUNIYAMMAL 2923005WL043522 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-012-012/621-A
(KODANNOR) 		2923005000NRG23120120231807533 12/01/2023 MALATHI 2923005WL043522 MALATHI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 MALATHI PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-012-012/622-A
(KODANNOR) 		2923005000NRG23120120231807534 12/01/2023 MANJULA 2923005WL043522 MANJULA 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 MANJULA PALLAVAN GRAMA BANK(607052)
239 THIRUVADANAI TN-23-005-012-012/74-A
(KODANNOR) 		2923005000NRG23120120231807541 12/01/2023 Pandiyammal 2923005WL043522 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 Pandiyammal PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-012-012/85-A
(KODANNOR) 		2923005000NRG23120120231807542 12/01/2023 PANCHAVARANAM 2923005WL043522 PANCHAVARANAM 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 PANCHAVARANAM PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-012-012/90-A
(KODANNOR) 		2923005000NRG23120120231807543 12/01/2023 susila 2923005WL043522 susila 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037295842 susila PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-012-012/93-A
(KODANNOR) 		2923005000NRG23120120231807544 12/01/2023 Thamilarasi 2923005WL043522 Thamilarasi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Thamilarasi PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-012-012/96-A
(KODANNOR) 		2923005000NRG23120120231807546 12/01/2023 ALLIRANI 2923005WL043522 ALLIRANI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 ALLIRANI STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-012-012/97-A
(KODANNOR) 		2923005000NRG23120120231807547 12/01/2023 ARUMUGAM 2923005WL043522 ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 ARUMUGAM STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-043-043/107-A
(Nagarikathan) 		2923005000NRG23120120231806091 12/01/2023 Mariya rojamani 2923005WL043496 Mariya rojamani 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037295842 Mariya rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUVADANAI TN-23-005-043-043/155-A
(Nagarikathan) 		2923005000NRG23120120231806093 12/01/2023 KAVITHA 2923005WL043496 KAVITHA 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037295842 KAVITHA PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-043-043/157-A
(Nagarikathan) 		2923005000NRG23120120231806094 12/01/2023 Rathika 2923005WL043496 Rathika 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037295842 Rathika PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-043-043/168-A
(Nagarikathan) 		2923005000NRG23120120231806095 12/01/2023 KALAISELVI 2923005WL043496 KALAISELVI 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037295842 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUVADANAI TN-23-005-043-043/180-A
(Nagarikathan) 		2923005000NRG23120120231806096 12/01/2023 Vijayan 2923005WL043496 Vijayan 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037295842 Vijayan INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUVADANAI TN-23-005-043-043/183-A
(Nagarikathan) 		2923005000NRG23120120231806097 12/01/2023 THAVAMANI 2923005WL043496 THAVAMANI 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037295842 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUVADANAI TN-23-005-043-043/186-A
(Nagarikathan) 		2923005000NRG23120120231806098 12/01/2023 Shanmugavalli 2923005WL043496 Shanmugavalli 00328 IOBA0PGB001 1405 1405 Processed 03/02/2023 037295842 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIRUVADANAI TN-23-005-043-043/192-A
(Nagarikathan) 		2923005000NRG23120120231806099 12/01/2023 PALANIRAJAN 2923005WL043496 PALANIRAJAN 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037295842 PALANIRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUVADANAI TN-23-005-043-043/195-A
(Nagarikathan) 		2923005000NRG23120120231806100 12/01/2023 Shanthi 2923005WL043496 Shanthi 00328 IOBA0PGB001 1405 1405 Processed 03/02/2023 037295842 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUVADANAI TN-23-005-043-043/209-A
(Nagarikathan) 		2923005000NRG23120120231806101 12/01/2023 THANNEERMALAI 2923005WL043496 THANNEERMALAI 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037295842 THANNEERMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUVADANAI TN-23-005-043-043/221-A
(Nagarikathan) 		2923005000NRG23120120231806102 12/01/2023 LAKSHMI 2923005WL043496 LAKSHMI 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037295842 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUVADANAI TN-23-005-043-043/252-A
(Nagarikathan) 		2923005000NRG23120120231806103 12/01/2023 Malaiyarasi 2923005WL043496 Malaiyarasi 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037295842 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUVADANAI TN-23-005-043-043/279-A
(Nagarikathan) 		2923005000NRG23120120231806824 12/01/2023 ANJALIDEVI 2923005WL043508 ANJALIDEVI 00328 IOBA0PGB001 1536 1536 Processed 03/02/2023 037295842 ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUVADANAI TN-23-005-043-043/289-A
(Nagarikathan) 		2923005000NRG23120120231806825 12/01/2023 MUNESHWARI 2923005WL043508 MUNESHWARI 00328 IOBA0PGB001 1536 1536 Processed 03/02/2023 037295842 MUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUVADANAI TN-23-005-043-043/31-A
(Nagarikathan) 		2923005000NRG23120120231806104 12/01/2023 Sebasthiyan 2923005WL043496 Sebasthiyan 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037295842 Sebasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUVADANAI TN-23-005-043-043/315-A
(Nagarikathan) 		2923005000NRG23120120231805915 12/01/2023 SUBULAKSHIMI 2923005WL043492 SUBULAKSHIMI 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037295842 SUBULAKSHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUVADANAI TN-23-005-043-043/33-A
(Nagarikathan) 		2923005000NRG23120120231806105 12/01/2023 Soosaimary 2923005WL043496 Soosaimary 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037295842 Soosaimary INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUVADANAI TN-23-005-043-043/354-A
(Nagarikathan) 		2923005000NRG23120120231805917 12/01/2023 PANCHAVARNAM 2923005WL043492 PANCHAVARNAM 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037295842 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-043-043/38-A
(Nagarikathan) 		2923005000NRG23120120231805920 12/01/2023 Irulayee 2923005WL043492 Irulayee 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037295842 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUVADANAI TN-23-005-043-043/382-A
(Nagarikathan) 		2923005000NRG23120120231805921 12/01/2023 RASATHI 2923005WL043492 RASATHI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037295842 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUVADANAI TN-23-005-043-043/48-A
(Nagarikathan) 		2923005000NRG23120120231806108 12/01/2023 KALIYAMMAL 2923005WL043496 KALIYAMMAL 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037295842 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUVADANAI TN-23-005-043-043/49-A
(Nagarikathan) 		2923005000NRG23120120231805923 12/01/2023 LAKSHMI 2923005WL043492 LAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037295842 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUVADANAI TN-23-005-043-043/52-A
(Nagarikathan) 		2923005000NRG23120120231806826 12/01/2023 Shanthi 2923005WL043508 Shanthi 00328 IOBA0PGB001 1536 1536 Processed 02/02/2023 037295842 Shanthi STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-043-043/58-A
(Nagarikathan) 		2923005000NRG23120120231805924 12/01/2023 SANNASI 2923005WL043492 SANNASI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037295842 SANNASI INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUVADANAI TN-23-005-043-043/6-A
(Nagarikathan) 		2923005000NRG23120120231805925 12/01/2023 Krishanamery 2923005WL043492 Krishanamery 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037295842 Krishanamery STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-043-043/65-A
(Nagarikathan) 		2923005000NRG23120120231806109 12/01/2023 Chitra 2923005WL043496 Chitra 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037295842 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIRUVADANAI TN-23-005-043-043/73-A
(Nagarikathan) 		2923005000NRG23120120231806110 12/01/2023 BAMA 2923005WL043496 BAMA 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037295842 BAMA STATE BANK OF INDIA(508548)
272 THIRUVADANAI TN-23-005-043-043/77-A
(Nagarikathan) 		2923005000NRG23120120231805928 12/01/2023 Sornavalli 2923005WL043492 Sornavalli 00328 IOBA0PGB001 660 660 Processed 03/02/2023 037295842 Sornavalli INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUVADANAI TN-23-005-043-043/8-A
(Nagarikathan) 		2923005000NRG23120120231806111 12/01/2023 Muthu 2923005WL043496 Muthu 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037295842 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUVADANAI TN-23-005-043-043/82-A
(Nagarikathan) 		2923005000NRG23120120231805929 12/01/2023 Arumugam 2923005WL043492 Arumugam 00328 IOBA0PGB001 220 220 Processed 03/02/2023 037295842 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIRUVADANAI TN-23-005-043-043/85-A
(Nagarikathan) 		2923005000NRG23120120231806112 12/01/2023 Kunjaram 2923005WL043496 Kunjaram 00328 IOBA0PGB001 1100 1100 Processed 03/02/2023 037295842 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUVADANAI TN-23-005-043-043/88-A
(Nagarikathan) 		2923005000NRG23120120231806113 12/01/2023 MARIYAMMAL 2923005WL043496 MARIYAMMAL 00328 IOBA0PGB001 880 880 Processed 03/02/2023 037295842 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUVADANAI TN-23-005-043-043/96-A
(Nagarikathan) 		2923005000NRG23120120231806114 12/01/2023 Manimaran 2923005WL043496 Manimaran 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037295842 Manimaran PALLAVAN GRAMA BANK(607052)
SubTotal 208427 208427
278 THIRUVADANAI TN-23-005-011-001/959-A
(Periyakeeramangalam) 		2923005000NRG23120120231796926 12/01/2023 Anbukarasi 2923005WL043320 Anbukarasi 00415 SBIN0000970 1000 1000 Processed 02/02/2023 037295842 Anbukarasi ICICI BANK LTD(508534)
279 THIRUVADANAI TN-23-005-028-003/741-A
(NEYVAYAL) 		2923005000NRG23120120231791702 12/01/2023 mallika 2923005WL043186 mallika 00415 SBIN0000970 1686 1686 Processed 03/02/2023 037295842 mallika INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIRUVADANAI TN-23-005-028-028/168-A
(NEYVAYAL) 		2923005000NRG23120120231792710 12/01/2023 VASANTHI 2923005WL043202 VASANTHI 00415 SBIN0000970 1440 1440 Processed 03/02/2023 037295842 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 THIRUVADANAI TN-23-005-028-028/196-A
(NEYVAYAL) 		2923005000NRG23120120231792721 12/01/2023 JEYALALITHA 2923005WL043202 JEYALALITHA 00415 SBIN0000970 1440 1440 Processed 03/02/2023 037295842 JEYALALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUVADANAI TN-23-005-045-046/302-A
(Orikottai A/B) 		2923005000NRG23120120231793439 12/01/2023 Sasikala 2923005WL043223 Sasikala 00415 SBIN0000970 690 690 Processed 02/02/2023 037295842 Sasikala STATE BANK OF INDIA(508548)
SubTotal 6256 6256
283 THIRUVADANAI TN-23-005-002-002/137-A
(TIRUVADANAI) 		2923005000NRG23120120231798615 12/01/2023 Valarmathi 2923005WL043354 Valarmathi 00415 SBIN0000980 840 840 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 THIRUVADANAI TN-23-005-002-002/327-A
(TIRUVADANAI) 		2923005000NRG23120120231798641 12/01/2023 Subramaniyan 2923005WL043354 Subramaniyan 00415 SBIN0000980 562 562 Processed 02/02/2023 037295842 Subramaniyan STATE BANK OF INDIA(508548)
285 THIRUVADANAI TN-23-005-002-002/734-A
(TIRUVADANAI) 		2923005000NRG23120120231803243 12/01/2023 Ananthavalli 2923005WL043451 Ananthavalli 00415 SBIN0000980 630 630 Processed 02/02/2023 037295842 Ananthavalli STATE BANK OF INDIA(508548)
286 THIRUVADANAI TN-23-005-002-003/680-A
(TIRUVADANAI) 		2923005000NRG23120120231798664 12/01/2023 NIRMALA A 2923005WL043354 NIRMALA A 00415 SBIN0000980 840 840 Processed 02/02/2023 037295842 NIRMALA A STATE BANK OF INDIA(508548)
287 THIRUVADANAI TN-23-005-002-003/703-A
(TIRUVADANAI) 		2923005000NRG23120120231798665 12/01/2023 Geetha 2923005WL043354 Geetha 00415 SBIN0000980 420 420 Processed 02/02/2023 037295842 Geetha STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-006-001/791-A
(ANJUKOTTAI) 		2923005000NRG23120120231793891 12/01/2023 poomayil 2923005WL043234 poomayil 00415 SBIN0000980 960 960 Processed 02/02/2023 037295842 poomayil STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-006-001/794-A
(ANJUKOTTAI) 		2923005000NRG23120120231793892 12/01/2023 PALANIYAMMAL 2923005WL043234 PALANIYAMMAL 00415 SBIN0000980 960 960 Processed 02/02/2023 037295842 PALANIYAMMAL STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-006-001/820-A
(ANJUKOTTAI) 		2923005000NRG23120120231793893 12/01/2023 Ramalingam 2923005WL043234 Ramalingam 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037295842 Ramalingam STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-006-001/874-A
(ANJUKOTTAI) 		2923005000NRG23120120231793894 12/01/2023 Vengadewari 2923005WL043234 Vengadewari 00415 SBIN0000980 1440 1440 Processed 03/02/2023 037295842 Vengadewari INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUVADANAI TN-23-005-006-004/960-A
(ANJUKOTTAI) 		2923005000NRG23120120231794033 12/01/2023 Prameela 2923005WL043241 Prameela 00415 SBIN0000980 1686 1686 Processed 03/02/2023 037295842 Prameela INDIAN BANK(607105)
293 THIRUVADANAI TN-23-005-006-005/797-A
(ANJUKOTTAI) 		2923005000NRG23120120231794037 12/01/2023 kaliyammal 2923005WL043241 kaliyammal 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 kaliyammal STATE BANK OF INDIA(508548)
294 THIRUVADANAI TN-23-005-006-005/831-A
(ANJUKOTTAI) 		2923005000NRG23120120231794040 12/01/2023 Kannaki 2923005WL043241 Kannaki 00415 SBIN0000980 1380 1380 Processed 03/02/2023 037295842 Kannaki INDIAN OVERSEAS BANK(508541)
295 THIRUVADANAI TN-23-005-006-005/904-A
(ANJUKOTTAI) 		2923005000NRG23120120231794045 12/01/2023 Noor Pasaliya Beevi Abdul Rahim 2923005WL043241 Noor Pasaliya Beevi Abdul Rahim 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Noor Pasaliya Beevi Abdul Rahim STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-006-006/108-A
(ANJUKOTTAI) 		2923005000NRG23120120231793895 12/01/2023 Rasammal 2923005WL043234 Rasammal 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 Rasammal STATE BANK OF INDIA(508548)
297 THIRUVADANAI TN-23-005-006-006/161-A
(ANJUKOTTAI) 		2923005000NRG23120120231793896 12/01/2023 Ranjani 2923005WL043234 Ranjani 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 Ranjani STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-006-006/164-A
(ANJUKOTTAI) 		2923005000NRG23120120231793897 12/01/2023 Kaliyammal 2923005WL043234 Kaliyammal 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
299 THIRUVADANAI TN-23-005-006-006/172-A
(ANJUKOTTAI) 		2923005000NRG23120120231793898 12/01/2023 Albonsha 2923005WL043234 Albonsha 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 Albonsha CANARA BANK(508532)
300 THIRUVADANAI TN-23-005-006-006/173-A
(ANJUKOTTAI) 		2923005000NRG23120120231793899 12/01/2023 Malar 2923005WL043234 Malar 00415 SBIN0000980 1686 1686 Processed 03/02/2023 037295842 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUVADANAI TN-23-005-006-006/176-A
(ANJUKOTTAI) 		2923005000NRG23120120231793900 12/01/2023 Kalaiselvi 2923005WL043234 Kalaiselvi 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037295842 Kalaiselvi STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-006-006/413-A
(ANJUKOTTAI) 		2923005000NRG23120120231793901 12/01/2023 Mayil 2923005WL043234 Mayil 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 Mayil STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-006-006/414-A
(ANJUKOTTAI) 		2923005000NRG23120120231793902 12/01/2023 Rajammal 2923005WL043234 Rajammal 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 Rajammal STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-006-006/415-A
(ANJUKOTTAI) 		2923005000NRG23120120231793903 12/01/2023 Saroja 2923005WL043234 Saroja 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 Saroja STATE BANK OF INDIA(508548)
305 THIRUVADANAI TN-23-005-006-006/416-A
(ANJUKOTTAI) 		2923005000NRG23120120231793904 12/01/2023 Kavitha 2923005WL043234 Kavitha 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 Kavitha STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-006-006/418-A
(ANJUKOTTAI) 		2923005000NRG23120120231793905 12/01/2023 Guruvammal 2923005WL043234 Guruvammal 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 Guruvammal STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-006-006/419-A
(ANJUKOTTAI) 		2923005000NRG23120120231793906 12/01/2023 Annakili 2923005WL043234 Annakili 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 Annakili STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-006-006/421-A
(ANJUKOTTAI) 		2923005000NRG23120120231793907 12/01/2023 Sevugan 2923005WL043234 Sevugan 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 Sevugan STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-006-006/422-A
(ANJUKOTTAI) 		2923005000NRG23120120231793908 12/01/2023 Seetha 2923005WL043234 Seetha 00415 SBIN0000980 960 960 Processed 02/02/2023 037295842 Seetha STATE BANK OF INDIA(508548)
310 THIRUVADANAI TN-23-005-006-006/423-A
(ANJUKOTTAI) 		2923005000NRG23120120231793909 12/01/2023 Poovayee 2923005WL043234 Poovayee 00415 SBIN0000980 960 960 Processed 02/02/2023 037295842 Poovayee PALLAVAN GRAMA BANK(607052)
311 THIRUVADANAI TN-23-005-006-006/426-A
(ANJUKOTTAI) 		2923005000NRG23120120231793910 12/01/2023 Sundari 2923005WL043234 Sundari 00415 SBIN0000980 960 960 Processed 02/02/2023 037295842 Sundari STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-006-006/432-A
(ANJUKOTTAI) 		2923005000NRG23120120231793911 12/01/2023 Mangaiyarkarasi 2923005WL043234 Mangaiyarkarasi 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 Mangaiyarkarasi STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-006-006/433-A
(ANJUKOTTAI) 		2923005000NRG23120120231793912 12/01/2023 Seethai 2923005WL043234 Seethai 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 Seethai STATE BANK OF INDIA(508548)
314 THIRUVADANAI TN-23-005-006-006/444-A
(ANJUKOTTAI) 		2923005000NRG23120120231794047 12/01/2023 Meenal 2923005WL043241 Meenal 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Meenal STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-006-006/453-A
(ANJUKOTTAI) 		2923005000NRG23120120231794049 12/01/2023 Sornavalli 2923005WL043241 Sornavalli 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Sornavalli STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-006-006/459-A
(ANJUKOTTAI) 		2923005000NRG23120120231794050 12/01/2023 Anjalai 2923005WL043241 Anjalai 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Anjalai STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-006-006/460-A
(ANJUKOTTAI) 		2923005000NRG23120120231794051 12/01/2023 Pornavalli 2923005WL043241 Pornavalli 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Pornavalli STATE BANK OF INDIA(508548)
318 THIRUVADANAI TN-23-005-006-006/466-A
(ANJUKOTTAI) 		2923005000NRG23120120231793913 12/01/2023 Poomayil 2923005WL043234 Poomayil 00415 SBIN0000980 960 960 Processed 02/02/2023 037295842 Poomayil STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-006-006/523-A
(ANJUKOTTAI) 		2923005000NRG23120120231794054 12/01/2023 managa 2923005WL043241 managa 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 managa STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-006-006/524-A
(ANJUKOTTAI) 		2923005000NRG23120120231794055 12/01/2023 Marimuthu 2923005WL043241 Marimuthu 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Marimuthu STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-006-006/561-A
(ANJUKOTTAI) 		2923005000NRG23120120231793914 12/01/2023 Mangaiyarkarasi 2923005WL043234 Mangaiyarkarasi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 Mangaiyarkarasi STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-006-006/563-A
(ANJUKOTTAI) 		2923005000NRG23120120231793915 12/01/2023 Marikannu G 2923005WL043234 Marikannu G 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037295842 Marikannu G STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-006-006/564-A
(ANJUKOTTAI) 		2923005000NRG23120120231793916 12/01/2023 Yasothai 2923005WL043234 Yasothai 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 Yasothai STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-006-006/570-A
(ANJUKOTTAI) 		2923005000NRG23120120231793917 12/01/2023 SORNAGANDHI 2923005WL043234 SORNAGANDHI 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 SORNAGANDHI STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-006-006/590-A
(ANJUKOTTAI) 		2923005000NRG23120120231793918 12/01/2023 LATHA MAHESHWARI 2923005WL043234 LATHA MAHESHWARI 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037295842 LATHA MAHESHWARI PALLAVAN GRAMA BANK(607052)
326 THIRUVADANAI TN-23-005-006-006/594-A
(ANJUKOTTAI) 		2923005000NRG23120120231793919 12/01/2023 KALIYAMMAL 2923005WL043234 KALIYAMMAL 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 KALIYAMMAL STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-006-006/629-A
(ANJUKOTTAI) 		2923005000NRG23120120231794057 12/01/2023 LATHA 2923005WL043241 LATHA 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 LATHA CANARA BANK(508532)
328 THIRUVADANAI TN-23-005-006-006/630-A
(ANJUKOTTAI) 		2923005000NRG23120120231794058 12/01/2023 KALAISELVI 2923005WL043241 KALAISELVI 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 KALAISELVI STATE BANK OF INDIA(508548)
329 THIRUVADANAI TN-23-005-006-006/631-A
(ANJUKOTTAI) 		2923005000NRG23120120231794059 12/01/2023 MUTHULAKSHMI 2923005WL043241 MUTHULAKSHMI 00415 SBIN0000980 1380 1380 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUVADANAI TN-23-005-006-006/641-A
(ANJUKOTTAI) 		2923005000NRG23120120231794063 12/01/2023 VASUKI 2923005WL043241 VASUKI 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 VASUKI PALLAVAN GRAMA BANK(607052)
331 THIRUVADANAI TN-23-005-006-006/642-A
(ANJUKOTTAI) 		2923005000NRG23120120231794064 12/01/2023 LATHA 2923005WL043241 LATHA 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 LATHA STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-006-006/650-a
(ANJUKOTTAI) 		2923005000NRG23120120231794065 12/01/2023 rajeshwari 2923005WL043241 rajeshwari 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 rajeshwari STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-006-006/655-a
(ANJUKOTTAI) 		2923005000NRG23120120231794066 12/01/2023 MARIYAMMAL 2923005WL043241 MARIYAMMAL 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 MARIYAMMAL STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-006-006/673-a
(ANJUKOTTAI) 		2923005000NRG23120120231794067 12/01/2023 meenampal 2923005WL043241 meenampal 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 meenampal STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-006-006/689-A
(ANJUKOTTAI) 		2923005000NRG23120120231793920 12/01/2023 Pandiyammal 2923005WL043234 Pandiyammal 00415 SBIN0000980 960 960 Processed 03/02/2023 037295842 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUVADANAI TN-23-005-006-006/87-A
(ANJUKOTTAI) 		2923005000NRG23120120231793921 12/01/2023 Pushbavalli 2923005WL043234 Pushbavalli 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 Pushbavalli STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-006-006/89-A
(ANJUKOTTAI) 		2923005000NRG23120120231793922 12/01/2023 Pottuma 2923005WL043234 Pottuma 00415 SBIN0000980 480 480 Processed 02/02/2023 037295842 Pottuma STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-006-008/763-A
(ANJUKOTTAI) 		2923005000NRG23120120231793923 12/01/2023 Kavitha 2923005WL043234 Kavitha 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 Kavitha STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-006-008/765-A
(ANJUKOTTAI) 		2923005000NRG23120120231793924 12/01/2023 Ealaveni 2923005WL043234 Ealaveni 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 Ealaveni STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-006-008/832-A
(ANJUKOTTAI) 		2923005000NRG23120120231793925 12/01/2023 Mahalingam 2923005WL043234 Mahalingam 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037295842 Mahalingam STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-006-008/855-A
(ANJUKOTTAI) 		2923005000NRG23120120231793926 12/01/2023 Renuga 2923005WL043234 Renuga 00415 SBIN0000980 960 960 Processed 02/02/2023 037295842 Renuga STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-006-008/861-A
(ANJUKOTTAI) 		2923005000NRG23120120231793927 12/01/2023 Bharathi 2923005WL043234 Bharathi 00415 SBIN0000980 1440 1440 Processed 03/02/2023 037295842 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUVADANAI TN-23-005-006-008/880-A
(ANJUKOTTAI) 		2923005000NRG23120120231793928 12/01/2023 Selvi 2923005WL043234 Selvi 00415 SBIN0000980 1440 1440 Processed 03/02/2023 037295842 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUVADANAI TN-23-005-006-008/952-A
(ANJUKOTTAI) 		2923005000NRG23120120231793929 12/01/2023 Sesu 2923005WL043234 Sesu 00415 SBIN0000980 1440 1440 Processed 03/02/2023 037295842 Sesu INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUVADANAI TN-23-005-006-010/844-A
(ANJUKOTTAI) 		2923005000NRG23120120231794070 12/01/2023 Vasanthi 2923005WL043241 Vasanthi 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Vasanthi STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-006-010/845-A
(ANJUKOTTAI) 		2923005000NRG23120120231794071 12/01/2023 Kalimuthu 2923005WL043241 Kalimuthu 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Kalimuthu STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-006-010/885-A
(ANJUKOTTAI) 		2923005000NRG23120120231794072 12/01/2023 Kavitha 2923005WL043241 Kavitha 00415 SBIN0000980 1380 1380 Processed 03/02/2023 037295842 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUVADANAI TN-23-005-007-005/1059-A
(KALLUR) 		2923005000NRG23120120231812498 12/01/2023 Backiyam 2923005WL043611 Backiyam 00415 SBIN0000980 1200 1200 Processed 03/02/2023 037295842 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUVADANAI TN-23-005-007-007/228-A
(KALLUR) 		2923005000NRG23120120231794277 12/01/2023 KALIYAMMAL 2923005WL043250 KALIYAMMAL 00415 SBIN0000980 880 880 Processed 02/02/2023 037295842 KALIYAMMAL STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-007-007/446-A
(KALLUR) 		2923005000NRG23120120231812509 12/01/2023 NEELAMEGAM 2923005WL043611 NEELAMEGAM 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 NEELAMEGAM STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-007-007/849-A
(KALLUR) 		2923005000NRG23120120231812533 12/01/2023 CHANDRA 2923005WL043611 CHANDRA 00415 SBIN0000980 800 800 Processed 02/02/2023 037295842 CHANDRA PALLAVAN GRAMA BANK(607052)
352 THIRUVADANAI TN-23-005-007-009/1147-A
(KALLUR) 		2923005000NRG23120120231794307 12/01/2023 Latha 2923005WL043250 Latha 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 Latha STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-007-009/1159-A
(KALLUR) 		2923005000NRG23120120231794308 12/01/2023 PAVITHRA 2923005WL043250 PAVITHRA 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 PAVITHRA CANARA BANK(508532)
354 THIRUVADANAI TN-23-005-007-011/1030-A
(KALLUR) 		2923005000NRG23120120231812540 12/01/2023 Meenal 2923005WL043611 Meenal 00415 SBIN0000980 800 800 Processed 02/02/2023 037295842 Meenal STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-007-011/1031-A
(KALLUR) 		2923005000NRG23120120231812541 12/01/2023 Meenachi 2923005WL043611 Meenachi 00415 SBIN0000980 1000 1000 Processed 03/02/2023 037295842 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
356 THIRUVADANAI TN-23-005-007-011/1066-A
(KALLUR) 		2923005000NRG23120120231812544 12/01/2023 Rethinavalli 2923005WL043611 Rethinavalli 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 Rethinavalli STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-007-011/1121-A
(KALLUR) 		2923005000NRG23120120231812547 12/01/2023 Jothi 2923005WL043611 Jothi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Jothi CANARA BANK(508532)
358 THIRUVADANAI TN-23-005-007-011/1123-A
(KALLUR) 		2923005000NRG23120120231812548 12/01/2023 Nithya 2923005WL043611 Nithya 00415 SBIN0000980 800 800 Processed 02/02/2023 037295842 Nithya STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-007-011/1167-A
(KALLUR) 		2923005000NRG23120120231812549 12/01/2023 Pappathi 2923005WL043611 Pappathi 00415 SBIN0000980 800 800 Processed 02/02/2023 037295842 Pappathi STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-007-011/1168-A
(KALLUR) 		2923005000NRG23120120231812550 12/01/2023 Eswari 2923005WL043611 Eswari 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 Eswari CANARA BANK(508532)
361 THIRUVADANAI TN-23-005-011-001/805-A
(Periyakeeramangalam) 		2923005000NRG23120120231796918 12/01/2023 Renuga devi 2923005WL043320 Renuga devi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Renuga devi STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-011-001/829
(Periyakeeramangalam) 		2923005000NRG23120120231796919 12/01/2023 MANIMEGALAI 2923005WL043320 MANIMEGALAI 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
363 THIRUVADANAI TN-23-005-011-001/865-A
(Periyakeeramangalam) 		2923005000NRG23120120231796920 12/01/2023 Priya 2923005WL043320 Priya 00415 SBIN0000980 750 750 Processed 02/02/2023 037295842 Priya STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-011-001/866-A
(Periyakeeramangalam) 		2923005000NRG23120120231796921 12/01/2023 Rega 2923005WL043320 Rega 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Rega CANARA BANK(508532)
365 THIRUVADANAI TN-23-005-011-001/869-A
(Periyakeeramangalam) 		2923005000NRG23120120231796922 12/01/2023 AANANDAHI 2923005WL043320 AANANDAHI 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 AANANDAHI STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-011-001/888-A
(Periyakeeramangalam) 		2923005000NRG23120120231796923 12/01/2023 Rajalakhsmi 2923005WL043320 Rajalakhsmi 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Rajalakhsmi CANARA BANK(508532)
367 THIRUVADANAI TN-23-005-011-001/968-A
(Periyakeeramangalam) 		2923005000NRG23120120231796927 12/01/2023 Roja 2923005WL043320 Roja 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Roja CANARA BANK(508532)
368 THIRUVADANAI TN-23-005-011-007/918-A
(Periyakeeramangalam) 		2923005000NRG23120120231796570 12/01/2023 Krishnammal 2923005WL043312 Krishnammal 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Krishnammal STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-011-007/930-A
(Periyakeeramangalam) 		2923005000NRG23120120231796572 12/01/2023 Priyanka 2923005WL043312 Priyanka 00415 SBIN0000980 1380 1380 Processed 03/02/2023 037295842 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUVADANAI TN-23-005-011-011/149-A
(Periyakeeramangalam) 		2923005000NRG23120120231796573 12/01/2023 Singaram 2923005WL043312 Singaram 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Singaram STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-011-011/155-A
(Periyakeeramangalam) 		2923005000NRG23120120231796575 12/01/2023 Arumugam 2923005WL043312 Arumugam 00415 SBIN0000980 230 230 Processed 02/02/2023 037295842 Arumugam STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-011-011/155-A
(Periyakeeramangalam) 		2923005000NRG23120120231796576 12/01/2023 Indhira 2923005WL043312 Indhira 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Indhira STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-011-011/159-A
(Periyakeeramangalam) 		2923005000NRG23120120231796578 12/01/2023 Susila 2923005WL043312 Susila 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Susila STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-011-011/161-A
(Periyakeeramangalam) 		2923005000NRG23120120231796579 12/01/2023 Manimegalai 2923005WL043312 Manimegalai 00415 SBIN0000980 1150 1150 Processed 03/02/2023 037295842 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIRUVADANAI TN-23-005-011-011/162-A
(Periyakeeramangalam) 		2923005000NRG23120120231796580 12/01/2023 chellamani 2923005WL043312 chellamani 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 chellamani CANARA BANK(508532)
376 THIRUVADANAI TN-23-005-011-011/167-A
(Periyakeeramangalam) 		2923005000NRG23120120231796582 12/01/2023 geetha 2923005WL043312 geetha 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 geetha STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-011-011/168-A
(Periyakeeramangalam) 		2923005000NRG23120120231796583 12/01/2023 Dhanam 2923005WL043312 Dhanam 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Dhanam STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-011-011/169-A
(Periyakeeramangalam) 		2923005000NRG23120120231796584 12/01/2023 Karpagavalli 2923005WL043312 Karpagavalli 00415 SBIN0000980 1380 1380 Processed 03/02/2023 037295842 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIRUVADANAI TN-23-005-011-011/172-A
(Periyakeeramangalam) 		2923005000NRG23120120231796585 12/01/2023 parvathi 2923005WL043312 parvathi 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 parvathi HDFC BANK LTD(607152)
380 THIRUVADANAI TN-23-005-011-011/173-A
(Periyakeeramangalam) 		2923005000NRG23120120231796586 12/01/2023 Sarasu 2923005WL043312 Sarasu 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Sarasu STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-011-011/174-A
(Periyakeeramangalam) 		2923005000NRG23120120231796587 12/01/2023 Soundaram 2923005WL043312 Soundaram 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Soundaram STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-011-011/175-A
(Periyakeeramangalam) 		2923005000NRG23120120231796588 12/01/2023 Devi 2923005WL043312 Devi 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Devi STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-011-011/177-A
(Periyakeeramangalam) 		2923005000NRG23120120231796589 12/01/2023 Kalimuthu 2923005WL043312 Kalimuthu 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Kalimuthu STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-011-011/180-A
(Periyakeeramangalam) 		2923005000NRG23120120231796591 12/01/2023 Kalavathi 2923005WL043312 Kalavathi 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Kalavathi HDFC BANK LTD(607152)
385 THIRUVADANAI TN-23-005-011-011/182-A
(Periyakeeramangalam) 		2923005000NRG23120120231796592 12/01/2023 Jeyanthi 2923005WL043312 Jeyanthi 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Jeyanthi STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-011-011/183-A
(Periyakeeramangalam) 		2923005000NRG23120120231796594 12/01/2023 Ganapathi 2923005WL043312 Ganapathi 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Ganapathi STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-011-011/183-A
(Periyakeeramangalam) 		2923005000NRG23120120231796593 12/01/2023 Karuppaiah 2923005WL043312 Karuppaiah 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Karuppaiah STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-011-011/184-A
(Periyakeeramangalam) 		2923005000NRG23120120231796596 12/01/2023 Palanivel 2923005WL043312 Palanivel 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Palanivel STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-011-011/184-A
(Periyakeeramangalam) 		2923005000NRG23120120231796595 12/01/2023 Pappu 2923005WL043312 Pappu 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Pappu STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-011-011/185-A
(Periyakeeramangalam) 		2923005000NRG23120120231796597 12/01/2023 Ganapathi 2923005WL043312 Ganapathi 00415 SBIN0000980 690 690 Processed 02/02/2023 037295842 Ganapathi CANARA BANK(508532)
391 THIRUVADANAI TN-23-005-011-011/185-A
(Periyakeeramangalam) 		2923005000NRG23120120231796598 12/01/2023 Kaliyammal 2923005WL043312 Kaliyammal 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-011-011/187-A
(Periyakeeramangalam) 		2923005000NRG23120120231796599 12/01/2023 Sundari 2923005WL043312 Sundari 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Sundari STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-011-011/19-A
(Periyakeeramangalam) 		2923005000NRG23120120231796601 12/01/2023 Priya 2923005WL043312 Priya 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Priya STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-011-011/194-A
(Periyakeeramangalam) 		2923005000NRG23120120231796602 12/01/2023 Valli 2923005WL043312 Valli 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Valli STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-011-011/198-A
(Periyakeeramangalam) 		2923005000NRG23120120231796604 12/01/2023 Kaliyammal 2923005WL043312 Kaliyammal 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-011-011/202-A
(Periyakeeramangalam) 		2923005000NRG23120120231796606 12/01/2023 Arumugam 2923005WL043312 Arumugam 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Arumugam STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-011-011/208-A
(Periyakeeramangalam) 		2923005000NRG23120120231796609 12/01/2023 Sumathi 2923005WL043312 Sumathi 00415 SBIN0000980 690 690 Processed 02/02/2023 037295842 Sumathi HDFC BANK LTD(607152)
398 THIRUVADANAI TN-23-005-011-011/219-A
(Periyakeeramangalam) 		2923005000NRG23120120231796613 12/01/2023 Pushpalatha 2923005WL043312 Pushpalatha 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Pushpalatha HDFC BANK LTD(607152)
399 THIRUVADANAI TN-23-005-011-011/222-A
(Periyakeeramangalam) 		2923005000NRG23120120231796614 12/01/2023 Banumathi 2923005WL043312 Banumathi 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Banumathi STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-011-011/225-A
(Periyakeeramangalam) 		2923005000NRG23120120231796616 12/01/2023 Pushpam 2923005WL043312 Pushpam 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Pushpam STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-011-011/227-A
(Periyakeeramangalam) 		2923005000NRG23120120231796618 12/01/2023 selva 2923005WL043312 selva 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 selva STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-011-011/230-A
(Periyakeeramangalam) 		2923005000NRG23120120231796619 12/01/2023 Veeramahali 2923005WL043312 Veeramahali 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Veeramahali STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-011-011/231-A
(Periyakeeramangalam) 		2923005000NRG23120120231796620 12/01/2023 Selvi 2923005WL043312 Selvi 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 Selvi STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-011-011/233-A
(Periyakeeramangalam) 		2923005000NRG23120120231796621 12/01/2023 rakkammal 2923005WL043312 rakkammal 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 rakkammal STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-011-011/234-A
(Periyakeeramangalam) 		2923005000NRG23120120231796622 12/01/2023 Devi 2923005WL043312 Devi 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Devi CANARA BANK(508532)
406 THIRUVADANAI TN-23-005-011-011/235-A
(Periyakeeramangalam) 		2923005000NRG23120120231796623 12/01/2023 Azhammal 2923005WL043312 Azhammal 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Azhammal STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-011-011/236-A
(Periyakeeramangalam) 		2923005000NRG23120120231796624 12/01/2023 Eluvakkal 2923005WL043312 Eluvakkal 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Eluvakkal STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-011-011/237-A
(Periyakeeramangalam) 		2923005000NRG23120120231796625 12/01/2023 Pushparajamani 2923005WL043312 Pushparajamani 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Pushparajamani STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-011-011/239-A
(Periyakeeramangalam) 		2923005000NRG23120120231796626 12/01/2023 Valli 2923005WL043312 Valli 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Valli STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-011-011/242-A
(Periyakeeramangalam) 		2923005000NRG23120120231796627 12/01/2023 Poomayil 2923005WL043312 Poomayil 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Poomayil STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-011-011/244-A
(Periyakeeramangalam) 		2923005000NRG23120120231796628 12/01/2023 Kaliammal 2923005WL043312 Kaliammal 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 Kaliammal STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-011-011/256-A
(Periyakeeramangalam) 		2923005000NRG23120120231796928 12/01/2023 Banumathi 2923005WL043320 Banumathi 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Banumathi STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-011-011/257-A
(Periyakeeramangalam) 		2923005000NRG23120120231796929 12/01/2023 Pagampriyal 2923005WL043320 Pagampriyal 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Pagampriyal STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-011-011/258-A
(Periyakeeramangalam) 		2923005000NRG23120120231796930 12/01/2023 Subbammal 2923005WL043320 Subbammal 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Subbammal STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-011-011/261-A
(Periyakeeramangalam) 		2923005000NRG23120120231796931 12/01/2023 Kaliyammal. 2923005WL043320 Kaliyammal. 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Kaliyammal. PALLAVAN GRAMA BANK(607052)
416 THIRUVADANAI TN-23-005-011-011/262-A
(Periyakeeramangalam) 		2923005000NRG23120120231796932 12/01/2023 Panchavarnam 2923005WL043320 Panchavarnam 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Panchavarnam STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-011-011/263-A
(Periyakeeramangalam) 		2923005000NRG23120120231796933 12/01/2023 Kaliyammal 2923005WL043320 Kaliyammal 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-011-011/264-A
(Periyakeeramangalam) 		2923005000NRG23120120231796934 12/01/2023 Pandiyammal 2923005WL043320 Pandiyammal 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Pandiyammal STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-011-011/284-A
(Periyakeeramangalam) 		2923005000NRG23120120231796936 12/01/2023 Selvi 2923005WL043320 Selvi 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Selvi STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-011-011/285-A
(Periyakeeramangalam) 		2923005000NRG23120120231796937 12/01/2023 Pushpavalli 2923005WL043320 Pushpavalli 00415 SBIN0000980 750 750 Processed 02/02/2023 037295842 Pushpavalli STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-011-011/291-A
(Periyakeeramangalam) 		2923005000NRG23120120231796939 12/01/2023 Chitra 2923005WL043320 Chitra 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Chitra STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-011-011/292-A
(Periyakeeramangalam) 		2923005000NRG23120120231796940 12/01/2023 MURUGESWARI 2923005WL043320 MURUGESWARI 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 MURUGESWARI STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-011-011/297-A
(Periyakeeramangalam) 		2923005000NRG23120120231796942 12/01/2023 Devi 2923005WL043320 Devi 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Devi STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-011-011/299-A
(Periyakeeramangalam) 		2923005000NRG23120120231796943 12/01/2023 mallika 2923005WL043320 mallika 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 mallika STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-011-011/299-A
(Periyakeeramangalam) 		2923005000NRG23120120231796944 12/01/2023 Mangalanathan 2923005WL043320 Mangalanathan 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Mangalanathan STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-011-011/304-A
(Periyakeeramangalam) 		2923005000NRG23120120231796945 12/01/2023 Devi 2923005WL043320 Devi 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Devi STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-011-011/305-A
(Periyakeeramangalam) 		2923005000NRG23120120231796946 12/01/2023 Ramu 2923005WL043320 Ramu 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Ramu STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-011-011/306-A
(Periyakeeramangalam) 		2923005000NRG23120120231796947 12/01/2023 Natchammai 2923005WL043320 Natchammai 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Natchammai STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-011-011/308-A
(Periyakeeramangalam) 		2923005000NRG23120120231796948 12/01/2023 Lakshmi 2923005WL043320 Lakshmi 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-011-011/309-A
(Periyakeeramangalam) 		2923005000NRG23120120231796949 12/01/2023 Kaliyammal 2923005WL043320 Kaliyammal 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-011-011/31-A
(Periyakeeramangalam) 		2923005000NRG23120120231796950 12/01/2023 Rethinavalli 2923005WL043320 Rethinavalli 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Rethinavalli STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-011-011/310-A
(Periyakeeramangalam) 		2923005000NRG23120120231796951 12/01/2023 Pandiyammal 2923005WL043320 Pandiyammal 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Pandiyammal STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-011-011/313-A
(Periyakeeramangalam) 		2923005000NRG23120120231796953 12/01/2023 Deivendhiran 2923005WL043320 Deivendhiran 00415 SBIN0000980 1686 1686 Processed 03/02/2023 037295842 Deivendhiran INDIA POST PAYMENTS BANK LIMITED(508528)
434 THIRUVADANAI TN-23-005-011-011/313-A
(Periyakeeramangalam) 		2923005000NRG23120120231796952 12/01/2023 Renuga 2923005WL043320 Renuga 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Renuga STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-011-011/315-A
(Periyakeeramangalam) 		2923005000NRG23120120231796954 12/01/2023 RAMU 2923005WL043320 RAMU 00415 SBIN0000980 500 500 Processed 02/02/2023 037295842 RAMU STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-011-011/317-A
(Periyakeeramangalam) 		2923005000NRG23120120231796955 12/01/2023 Pandiyammal 2923005WL043320 Pandiyammal 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Pandiyammal STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-011-011/318-A
(Periyakeeramangalam) 		2923005000NRG23120120231796956 12/01/2023 Sivagami 2923005WL043320 Sivagami 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Sivagami STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-011-011/32-A
(Periyakeeramangalam) 		2923005000NRG23120120231796629 12/01/2023 Sanmugavalli 2923005WL043312 Sanmugavalli 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Sanmugavalli STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-011-011/321-A
(Periyakeeramangalam) 		2923005000NRG23120120231796957 12/01/2023 VASUKI 2923005WL043320 VASUKI 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 VASUKI STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-011-011/323-A
(Periyakeeramangalam) 		2923005000NRG23120120231796958 12/01/2023 Thangavelammal 2923005WL043320 Thangavelammal 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Thangavelammal STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-011-011/324-A
(Periyakeeramangalam) 		2923005000NRG23120120231796959 12/01/2023 Lalitha 2923005WL043320 Lalitha 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Lalitha FINCARE SMALL FINANCE BANK LTD(608304)
442 THIRUVADANAI TN-23-005-011-011/330-A
(Periyakeeramangalam) 		2923005000NRG23120120231796961 12/01/2023 Kaliyammal 2923005WL043320 Kaliyammal 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-011-011/332-A
(Periyakeeramangalam) 		2923005000NRG23120120231796962 12/01/2023 Kaliyammal 2923005WL043320 Kaliyammal 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-011-011/335-A
(Periyakeeramangalam) 		2923005000NRG23120120231796963 12/01/2023 Latha 2923005WL043320 Latha 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Latha STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-011-011/336-A
(Periyakeeramangalam) 		2923005000NRG23120120231796964 12/01/2023 Kala 2923005WL043320 Kala 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Kala STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-011-011/337-A
(Periyakeeramangalam) 		2923005000NRG23120120231796965 12/01/2023 Meenal 2923005WL043320 Meenal 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Meenal STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-011-011/337-A
(Periyakeeramangalam) 		2923005000NRG23120120231796966 12/01/2023 P.Kalimuthu 2923005WL043320 P.Kalimuthu 00415 SBIN0000980 1500 1500 Processed 03/02/2023 037295842 P.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIRUVADANAI TN-23-005-011-011/338-A
(Periyakeeramangalam) 		2923005000NRG23120120231796967 12/01/2023 Amirtham 2923005WL043320 Amirtham 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Amirtham STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-011-011/339-A
(Periyakeeramangalam) 		2923005000NRG23120120231796968 12/01/2023 Periyanayagam 2923005WL043320 Periyanayagam 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Periyanayagam PALLAVAN GRAMA BANK(607052)
450 THIRUVADANAI TN-23-005-011-011/340-A
(Periyakeeramangalam) 		2923005000NRG23120120231796969 12/01/2023 Kanagavalli 2923005WL043320 Kanagavalli 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Kanagavalli STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-011-011/342-A
(Periyakeeramangalam) 		2923005000NRG23120120231796970 12/01/2023 Selin 2923005WL043320 Selin 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Selin STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-011-011/344-A
(Periyakeeramangalam) 		2923005000NRG23120120231796971 12/01/2023 Nalayini 2923005WL043320 Nalayini 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Nalayini STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-011-011/347-A
(Periyakeeramangalam) 		2923005000NRG23120120231796972 12/01/2023 Rajammal 2923005WL043320 Rajammal 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Rajammal STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-011-011/348-A
(Periyakeeramangalam) 		2923005000NRG23120120231796973 12/01/2023 Vairamani 2923005WL043320 Vairamani 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Vairamani STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-011-011/349-A
(Periyakeeramangalam) 		2923005000NRG23120120231796974 12/01/2023 Meenatchi 2923005WL043320 Meenatchi 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Meenatchi STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-011-011/353-A
(Periyakeeramangalam) 		2923005000NRG23120120231796975 12/01/2023 Indhira 2923005WL043320 Indhira 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Indhira CANARA BANK(508532)
457 THIRUVADANAI TN-23-005-011-011/355-A
(Periyakeeramangalam) 		2923005000NRG23120120231796976 12/01/2023 Jayam 2923005WL043320 Jayam 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Jayam PALLAVAN GRAMA BANK(607052)
458 THIRUVADANAI TN-23-005-011-011/356-A
(Periyakeeramangalam) 		2923005000NRG23120120231796977 12/01/2023 Neelavathi 2923005WL043320 Neelavathi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Neelavathi STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-011-011/357-A
(Periyakeeramangalam) 		2923005000NRG23120120231796978 12/01/2023 Backiavathi 2923005WL043320 Backiavathi 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Backiavathi PALLAVAN GRAMA BANK(607052)
460 THIRUVADANAI TN-23-005-011-011/359-A
(Periyakeeramangalam) 		2923005000NRG23120120231796980 12/01/2023 Nageswari 2923005WL043320 Nageswari 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Nageswari STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-011-011/359-A
(Periyakeeramangalam) 		2923005000NRG23120120231796981 12/01/2023 Selvaraj 2923005WL043320 Selvaraj 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Selvaraj CANARA BANK(508532)
462 THIRUVADANAI TN-23-005-011-011/360-A
(Periyakeeramangalam) 		2923005000NRG23120120231796982 12/01/2023 Kaliyammal 2923005WL043320 Kaliyammal 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Kaliyammal CANARA BANK(508532)
463 THIRUVADANAI TN-23-005-011-011/362-A
(Periyakeeramangalam) 		2923005000NRG23120120231796984 12/01/2023 Nagajothi 2923005WL043320 Nagajothi 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Nagajothi STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-011-011/364-A
(Periyakeeramangalam) 		2923005000NRG23120120231796985 12/01/2023 Amutha 2923005WL043320 Amutha 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Amutha STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-011-011/365-A
(Periyakeeramangalam) 		2923005000NRG23120120231796986 12/01/2023 Sokkalingam 2923005WL043320 Sokkalingam 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Sokkalingam STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-011-011/367-A
(Periyakeeramangalam) 		2923005000NRG23120120231796987 12/01/2023 Saroja 2923005WL043320 Saroja 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Saroja STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-011-011/368-A
(Periyakeeramangalam) 		2923005000NRG23120120231796988 12/01/2023 Vasanthal 2923005WL043320 Vasanthal 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Vasanthal STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-011-011/370-A
(Periyakeeramangalam) 		2923005000NRG23120120231796990 12/01/2023 Meenal 2923005WL043320 Meenal 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Meenal STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-011-011/370-A
(Periyakeeramangalam) 		2923005000NRG23120120231796989 12/01/2023 Natarajan 2923005WL043320 Natarajan 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Natarajan STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-011-011/376-A
(Periyakeeramangalam) 		2923005000NRG23120120231796992 12/01/2023 Lakshmi 2923005WL043320 Lakshmi 00415 SBIN0000980 1250 1250 Processed 03/02/2023 037295842 Lakshmi INDIAN BANK(607105)
471 THIRUVADANAI TN-23-005-011-011/378-A
(Periyakeeramangalam) 		2923005000NRG23120120231796993 12/01/2023 Sethuramu 2923005WL043320 Sethuramu 00415 SBIN0000980 750 750 Processed 02/02/2023 037295842 Sethuramu STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-011-011/380-A
(Periyakeeramangalam) 		2923005000NRG23120120231796994 12/01/2023 Prema 2923005WL043320 Prema 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Prema STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-011-011/384-A
(Periyakeeramangalam) 		2923005000NRG23120120231796995 12/01/2023 GOVINTHAMMAL 2923005WL043320 GOVINTHAMMAL 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 GOVINTHAMMAL STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-011-011/388-A
(Periyakeeramangalam) 		2923005000NRG23120120231796996 12/01/2023 Lakshmi 2923005WL043320 Lakshmi 00415 SBIN0000980 250 250 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-011-011/389-A
(Periyakeeramangalam) 		2923005000NRG23120120231796997 12/01/2023 Arasi 2923005WL043320 Arasi 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Arasi STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-011-011/394-A
(Periyakeeramangalam) 		2923005000NRG23120120231797000 12/01/2023 Santhi 2923005WL043320 Santhi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Santhi CANARA BANK(508532)
477 THIRUVADANAI TN-23-005-011-011/396-A
(Periyakeeramangalam) 		2923005000NRG23120120231797001 12/01/2023 Kaleeswari 2923005WL043320 Kaleeswari 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Kaleeswari STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-011-011/399-A
(Periyakeeramangalam) 		2923005000NRG23120120231797002 12/01/2023 Kaliyammal 2923005WL043320 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-011-011/400-A
(Periyakeeramangalam) 		2923005000NRG23120120231797003 12/01/2023 Selvi 2923005WL043320 Selvi 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Selvi STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-011-011/402-A
(Periyakeeramangalam) 		2923005000NRG23120120231797004 12/01/2023 Soundaram 2923005WL043320 Soundaram 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Soundaram STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-011-011/403-A
(Periyakeeramangalam) 		2923005000NRG23120120231797005 12/01/2023 Radhika 2923005WL043320 Radhika 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Radhika STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-011-011/405-A
(Periyakeeramangalam) 		2923005000NRG23120120231797006 12/01/2023 Ramasamy 2923005WL043320 Ramasamy 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037295842 Ramasamy STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-011-011/408-A
(Periyakeeramangalam) 		2923005000NRG23120120231797007 12/01/2023 Pappammal 2923005WL043320 Pappammal 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Pappammal STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-011-011/409-A
(Periyakeeramangalam) 		2923005000NRG23120120231797008 12/01/2023 Latha 2923005WL043320 Latha 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Latha STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-011-011/414-A
(Periyakeeramangalam) 		2923005000NRG23120120231797009 12/01/2023 pushpam 2923005WL043320 pushpam 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 pushpam STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-011-011/415-A
(Periyakeeramangalam) 		2923005000NRG23120120231797010 12/01/2023 Lakshmi 2923005WL043320 Lakshmi 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-011-011/416-A
(Periyakeeramangalam) 		2923005000NRG23120120231797011 12/01/2023 Kaliyammal 2923005WL043320 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-011-011/418-A
(Periyakeeramangalam) 		2923005000NRG23120120231797012 12/01/2023 Manimegalai 2923005WL043320 Manimegalai 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Manimegalai CANARA BANK(508532)
489 THIRUVADANAI TN-23-005-011-011/419-A
(Periyakeeramangalam) 		2923005000NRG23120120231797013 12/01/2023 Chinnathambi 2923005WL043320 Chinnathambi 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Chinnathambi STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-011-011/421-A
(Periyakeeramangalam) 		2923005000NRG23120120231797014 12/01/2023 Chellappan 2923005WL043320 Chellappan 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Chellappan STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-011-011/421-A
(Periyakeeramangalam) 		2923005000NRG23120120231797015 12/01/2023 Panjammal 2923005WL043320 Panjammal 00415 SBIN0000980 750 750 Processed 02/02/2023 037295842 Panjammal STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-011-011/423-A
(Periyakeeramangalam) 		2923005000NRG23120120231797016 12/01/2023 Karuppan 2923005WL043320 Karuppan 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Karuppan STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-011-011/424-A
(Periyakeeramangalam) 		2923005000NRG23120120231797017 12/01/2023 Nageswari 2923005WL043320 Nageswari 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Nageswari STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-011-011/425-A
(Periyakeeramangalam) 		2923005000NRG23120120231797018 12/01/2023 Prema 2923005WL043320 Prema 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Prema STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-011-011/426-A
(Periyakeeramangalam) 		2923005000NRG23120120231797019 12/01/2023 Mariyammal 2923005WL043320 Mariyammal 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Mariyammal STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-011-011/429-A
(Periyakeeramangalam) 		2923005000NRG23120120231797020 12/01/2023 Saroja 2923005WL043320 Saroja 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Saroja STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-011-011/430-A
(Periyakeeramangalam) 		2923005000NRG23120120231797021 12/01/2023 Mala 2923005WL043320 Mala 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Mala STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-011-011/435-A
(Periyakeeramangalam) 		2923005000NRG23120120231797022 12/01/2023 Chellayee 2923005WL043320 Chellayee 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Chellayee STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-011-011/436-A
(Periyakeeramangalam) 		2923005000NRG23120120231797023 12/01/2023 Vanitha 2923005WL043320 Vanitha 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Vanitha STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-011-011/444-A
(Periyakeeramangalam) 		2923005000NRG23120120231797024 12/01/2023 Muthumani 2923005WL043320 Muthumani 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Muthumani STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-011-011/447-A
(Periyakeeramangalam) 		2923005000NRG23120120231797025 12/01/2023 Devi 2923005WL043320 Devi 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Devi STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-011-011/448-A
(Periyakeeramangalam) 		2923005000NRG23120120231797026 12/01/2023 Rajamani 2923005WL043320 Rajamani 00415 SBIN0000980 1500 1500 Processed 02/02/2023 037295842 Rajamani STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-011-011/452-A
(Periyakeeramangalam) 		2923005000NRG23120120231797027 12/01/2023 Kaliyammal 2923005WL043320 Kaliyammal 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-011-011/453-A
(Periyakeeramangalam) 		2923005000NRG23120120231797028 12/01/2023 Azhageswari 2923005WL043320 Azhageswari 00415 SBIN0000980 1500 1500 Processed 03/02/2023 037295842 Azhageswari INDIA POST PAYMENTS BANK LIMITED(508528)
505 THIRUVADANAI TN-23-005-011-011/454-A
(Periyakeeramangalam) 		2923005000NRG23120120231797029 12/01/2023 Pandiyammal 2923005WL043320 Pandiyammal 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Pandiyammal STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-011-011/455-A
(Periyakeeramangalam) 		2923005000NRG23120120231797030 12/01/2023 Sethuramu 2923005WL043320 Sethuramu 00415 SBIN0000980 1250 1250 Processed 03/02/2023 037295842 Sethuramu INDIAN OVERSEAS BANK(508541)
507 THIRUVADANAI TN-23-005-011-011/460-A
(Periyakeeramangalam) 		2923005000NRG23120120231797032 12/01/2023 Vasugi 2923005WL043320 Vasugi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Vasugi STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-011-011/463-A
(Periyakeeramangalam) 		2923005000NRG23120120231797033 12/01/2023 Pagampriyal 2923005WL043320 Pagampriyal 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Pagampriyal STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-011-011/465-A
(Periyakeeramangalam) 		2923005000NRG23120120231797034 12/01/2023 Lakshmi 2923005WL043320 Lakshmi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-011-011/466-A
(Periyakeeramangalam) 		2923005000NRG23120120231797035 12/01/2023 Lakshmi 2923005WL043320 Lakshmi 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-011-011/467-A
(Periyakeeramangalam) 		2923005000NRG23120120231797036 12/01/2023 Kaliyammal 2923005WL043320 Kaliyammal 00415 SBIN0000980 750 750 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-011-011/468-A
(Periyakeeramangalam) 		2923005000NRG23120120231797037 12/01/2023 Santhi 2923005WL043320 Santhi 00415 SBIN0000980 750 750 Processed 02/02/2023 037295842 Santhi STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-011-011/475-A
(Periyakeeramangalam) 		2923005000NRG23120120231797038 12/01/2023 Kaliyammal 2923005WL043320 Kaliyammal 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Kaliyammal STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-011-011/477-A
(Periyakeeramangalam) 		2923005000NRG23120120231797039 12/01/2023 Boominathan 2923005WL043320 Boominathan 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Boominathan STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-011-011/478-A
(Periyakeeramangalam) 		2923005000NRG23120120231797040 12/01/2023 Selvi 2923005WL043320 Selvi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Selvi STATE BANK OF INDIA(508548)
516 THIRUVADANAI TN-23-005-011-011/479-A
(Periyakeeramangalam) 		2923005000NRG23120120231797041 12/01/2023 Palaniyammal 2923005WL043320 Palaniyammal 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Palaniyammal STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-011-011/50-A
(Periyakeeramangalam) 		2923005000NRG23120120231796630 12/01/2023 Banumathi 2923005WL043312 Banumathi 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Banumathi STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-011-011/645-A
(Periyakeeramangalam) 		2923005000NRG23120120231797043 12/01/2023 Janaki 2923005WL043320 Janaki 00415 SBIN0000980 1686 1686 Processed 03/02/2023 037295842 Janaki INDIAN BANK(607105)
519 THIRUVADANAI TN-23-005-011-011/666-A
(Periyakeeramangalam) 		2923005000NRG23120120231797044 12/01/2023 Chandra 2923005WL043320 Chandra 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Chandra STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-011-011/686-A
(Periyakeeramangalam) 		2923005000NRG23120120231797045 12/01/2023 Kalimuthu 2923005WL043320 Kalimuthu 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Kalimuthu STATE BANK OF INDIA(508548)
521 THIRUVADANAI TN-23-005-011-011/690-A
(Periyakeeramangalam) 		2923005000NRG23120120231797046 12/01/2023 Marimuthu 2923005WL043320 Marimuthu 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Marimuthu STATE BANK OF INDIA(508548)
522 THIRUVADANAI TN-23-005-011-011/691-A
(Periyakeeramangalam) 		2923005000NRG23120120231797047 12/01/2023 Kalaiyarasi 2923005WL043320 Kalaiyarasi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
523 THIRUVADANAI TN-23-005-011-011/694-A
(Periyakeeramangalam) 		2923005000NRG23120120231797048 12/01/2023 pushpavalli 2923005WL043320 pushpavalli 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 pushpavalli STATE BANK OF INDIA(508548)
524 THIRUVADANAI TN-23-005-011-011/703-A
(Periyakeeramangalam) 		2923005000NRG23120120231797049 12/01/2023 muneeswari 2923005WL043320 muneeswari 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 muneeswari CANARA BANK(508532)
525 THIRUVADANAI TN-23-005-011-011/727-A
(Periyakeeramangalam) 		2923005000NRG23120120231796632 12/01/2023 Devi 2923005WL043312 Devi 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 Devi PALLAVAN GRAMA BANK(607052)
526 THIRUVADANAI TN-23-005-011-011/780-A
(Periyakeeramangalam) 		2923005000NRG23120120231797051 12/01/2023 PERIYANAYAKI 2923005WL043320 PERIYANAYAKI 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 PERIYANAYAKI STATE BANK OF INDIA(508548)
527 THIRUVADANAI TN-23-005-011-011/781-A
(Periyakeeramangalam) 		2923005000NRG23120120231797052 12/01/2023 PRIYA 2923005WL043320 PRIYA 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037295842 PRIYA STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-011-011/784-A
(Periyakeeramangalam) 		2923005000NRG23120120231797053 12/01/2023 SATHYA 2923005WL043320 SATHYA 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 SATHYA STATE BANK OF INDIA(508548)
529 THIRUVADANAI TN-23-005-011-011/788-A
(Periyakeeramangalam) 		2923005000NRG23120120231797054 12/01/2023 KALIMUTHU 2923005WL043320 KALIMUTHU 00415 SBIN0000980 500 500 Processed 02/02/2023 037295842 KALIMUTHU STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-011-011/789-A
(Periyakeeramangalam) 		2923005000NRG23120120231797055 12/01/2023 KALEESWARI 2923005WL043320 KALEESWARI 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 KALEESWARI CANARA BANK(508532)
531 THIRUVADANAI TN-23-005-011-011/841
(Periyakeeramangalam) 		2923005000NRG23120120231797056 12/01/2023 JEYARANI 2923005WL043320 JEYARANI 00415 SBIN0000980 750 750 Processed 02/02/2023 037295842 JEYARANI STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-011-011/882-A
(Periyakeeramangalam) 		2923005000NRG23120120231797057 12/01/2023 Kasiyammal 2923005WL043320 Kasiyammal 00415 SBIN0000980 1250 1250 Processed 02/02/2023 037295842 Kasiyammal STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-011-011/886-A
(Periyakeeramangalam) 		2923005000NRG23120120231797058 12/01/2023 Indhira 2923005WL043320 Indhira 00415 SBIN0000980 750 750 Processed 02/02/2023 037295842 Indhira STATE BANK OF INDIA(508548)
534 THIRUVADANAI TN-23-005-011-011/899-A
(Periyakeeramangalam) 		2923005000NRG23120120231797059 12/01/2023 nishabanu 2923005WL043320 nishabanu 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037295842 nishabanu STATE BANK OF INDIA(508548)
535 THIRUVADANAI TN-23-005-011-011/958-A
(Periyakeeramangalam) 		2923005000NRG23120120231797061 12/01/2023 Deepa 2923005WL043320 Deepa 00415 SBIN0000980 1500 1500 Processed 03/02/2023 037295842 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
536 THIRUVADANAI TN-23-005-012-011/654-A
(KODANNOR) 		2923005000NRG23120120231806843 12/01/2023 Rekha 2923005WL043510 Rekha 00415 SBIN0000980 1200 1200 Processed 03/02/2023 037295842 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUVADANAI TN-23-005-012-011/655-A
(KODANNOR) 		2923005000NRG23120120231806844 12/01/2023 Uma Maheswari 2923005WL043510 Uma Maheswari 00415 SBIN0000980 1200 1200 Processed 03/02/2023 037295842 Uma Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
538 THIRUVADANAI TN-23-005-012-012/696-A
(KODANNOR) 		2923005000NRG23120120231807537 12/01/2023 MIRUTHULA M 2923005WL043522 MIRUTHULA M 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037295842 MIRUTHULA M STATE BANK OF INDIA(508548)
539 THIRUVADANAI TN-23-005-012-012/697-A
(KODANNOR) 		2923005000NRG23120120231807538 12/01/2023 Lavanya 2923005WL043522 Lavanya 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 Lavanya STATE BANK OF INDIA(508548)
540 THIRUVADANAI TN-23-005-012-012/699-A
(KODANNOR) 		2923005000NRG23120120231807539 12/01/2023 VANITHA 2923005WL043522 VANITHA 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 VANITHA STATE BANK OF INDIA(508548)
541 THIRUVADANAI TN-23-005-024-003/597-A
(Kunjangulam) 		2923005000NRG23120120231797733 12/01/2023 Lalitha 2923005WL043335 Lalitha 00415 SBIN0000980 1260 1260 Processed 03/02/2023 037295842 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUVADANAI TN-23-005-024-003/603-A
(Kunjangulam) 		2923005000NRG23120120231797734 12/01/2023 Muthurani 2923005WL043335 Muthurani 00415 SBIN0000980 1260 1260 Processed 03/02/2023 037295842 Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUVADANAI TN-23-005-024-024/369-A
(Kunjangulam) 		2923005000NRG23120120231797762 12/01/2023 CHELLAMMAL 2923005WL043335 CHELLAMMAL 00415 SBIN0000980 1050 1050 Processed 02/02/2023 037295842 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
544 THIRUVADANAI TN-23-005-024-024/520-A
(Kunjangulam) 		2923005000NRG23120120231797766 12/01/2023 Malar 2923005WL043335 Malar 00415 SBIN0000980 1260 1260 Processed 02/02/2023 037295842 Malar STATE BANK OF INDIA(508548)
545 THIRUVADANAI TN-23-005-024-024/594-A
(Kunjangulam) 		2923005000NRG23120120231798142 12/01/2023 Malathi 2923005WL043340 Malathi 00415 SBIN0000980 1260 1260 Processed 03/02/2023 037295842 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
546 THIRUVADANAI TN-23-005-028-003/705-A
(NEYVAYAL) 		2923005000NRG23120120231791699 12/01/2023 Karpagavalli 2923005WL043186 Karpagavalli 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 Karpagavalli STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-028-003/718-A
(NEYVAYAL) 		2923005000NRG23120120231791700 12/01/2023 Amalapushpam 2923005WL043186 Amalapushpam 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 Amalapushpam STATE BANK OF INDIA(508548)
548 THIRUVADANAI TN-23-005-028-003/769-A
(NEYVAYAL) 		2923005000NRG23120120231791703 12/01/2023 Vasanthi 2923005WL043186 Vasanthi 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 Vasanthi STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-028-028/121-A
(NEYVAYAL) 		2923005000NRG23120120231792707 12/01/2023 LATHA 2923005WL043202 LATHA 00415 SBIN0000980 1260 1260 Processed 02/02/2023 037295842 LATHA STATE BANK OF INDIA(508548)
550 THIRUVADANAI TN-23-005-028-028/165-A
(NEYVAYAL) 		2923005000NRG23120120231792708 12/01/2023 SANTHI 2923005WL043202 SANTHI 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 SANTHI STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-028-028/170-A
(NEYVAYAL) 		2923005000NRG23120120231792711 12/01/2023 RAJATHI 2923005WL043202 RAJATHI 00415 SBIN0000980 960 960 Processed 03/02/2023 037295842 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
552 THIRUVADANAI TN-23-005-028-028/171-A
(NEYVAYAL) 		2923005000NRG23120120231792712 12/01/2023 RANJEETHAM 2923005WL043202 RANJEETHAM 00415 SBIN0000980 1440 1440 Processed 03/02/2023 037295842 RANJEETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 THIRUVADANAI TN-23-005-028-028/172-A
(NEYVAYAL) 		2923005000NRG23120120231792714 12/01/2023 SEENEYAMMAL 2923005WL043202 SEENEYAMMAL 00415 SBIN0000980 960 960 Processed 02/02/2023 037295842 SEENEYAMMAL STATE BANK OF INDIA(508548)
554 THIRUVADANAI TN-23-005-028-028/174-A
(NEYVAYAL) 		2923005000NRG23120120231792715 12/01/2023 RAMU 2923005WL043202 RAMU 00415 SBIN0000980 1440 1440 Processed 03/02/2023 037295842 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
555 THIRUVADANAI TN-23-005-028-028/189-A
(NEYVAYAL) 		2923005000NRG23120120231792718 12/01/2023 SORNAM 2923005WL043202 SORNAM 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 SORNAM STATE BANK OF INDIA(508548)
556 THIRUVADANAI TN-23-005-028-028/190-A
(NEYVAYAL) 		2923005000NRG23120120231792719 12/01/2023 POTTU 2923005WL043202 POTTU 00415 SBIN0000980 1200 1200 Processed 03/02/2023 037295842 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUVADANAI TN-23-005-028-028/191-A
(NEYVAYAL) 		2923005000NRG23120120231792720 12/01/2023 CHIDRADEAVI 2923005WL043202 CHIDRADEAVI 00415 SBIN0000980 1440 1440 Processed 03/02/2023 037295842 CHIDRADEAVI INDIA POST PAYMENTS BANK LIMITED(508528)
558 THIRUVADANAI TN-23-005-028-028/201-A
(NEYVAYAL) 		2923005000NRG23120120231792723 12/01/2023 MUTHUPILLAI 2923005WL043202 MUTHUPILLAI 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 MUTHUPILLAI STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-028-028/202-A
(NEYVAYAL) 		2923005000NRG23120120231792724 12/01/2023 MEENAL 2923005WL043202 MEENAL 00415 SBIN0000980 1200 1200 Processed 03/02/2023 037295842 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
560 THIRUVADANAI TN-23-005-028-028/206-A
(NEYVAYAL) 		2923005000NRG23120120231792725 12/01/2023 ALAGAMMAL 2923005WL043202 ALAGAMMAL 00415 SBIN0000980 1200 1200 Processed 03/02/2023 037295842 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUVADANAI TN-23-005-028-028/209-A
(NEYVAYAL) 		2923005000NRG23120120231792726 12/01/2023 SENPAGAVALLI 2923005WL043202 SENPAGAVALLI 00415 SBIN0000980 1200 1200 Processed 03/02/2023 037295842 SENPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUVADANAI TN-23-005-028-028/211-A
(NEYVAYAL) 		2923005000NRG23120120231792727 12/01/2023 SONNAMUTHU 2923005WL043202 SONNAMUTHU 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 SONNAMUTHU STATE BANK OF INDIA(508548)
563 THIRUVADANAI TN-23-005-028-028/212-A
(NEYVAYAL) 		2923005000NRG23120120231792728 12/01/2023 KUNJAMMAL 2923005WL043202 KUNJAMMAL 00415 SBIN0000980 1200 1200 Processed 03/02/2023 037295842 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
564 THIRUVADANAI TN-23-005-028-028/213-A
(NEYVAYAL) 		2923005000NRG23120120231792729 12/01/2023 SELAMPAYEE 2923005WL043202 SELAMPAYEE 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 SELAMPAYEE STATE BANK OF INDIA(508548)
565 THIRUVADANAI TN-23-005-028-028/216-A
(NEYVAYAL) 		2923005000NRG23120120231792730 12/01/2023 KRISHNAMMAL 2923005WL043202 KRISHNAMMAL 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 KRISHNAMMAL STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-028-028/218-A
(NEYVAYAL) 		2923005000NRG23120120231792731 12/01/2023 MUNIYAMMAL 2923005WL043202 MUNIYAMMAL 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 MUNIYAMMAL STATE BANK OF INDIA(508548)
567 THIRUVADANAI TN-23-005-028-028/220-A
(NEYVAYAL) 		2923005000NRG23120120231792732 12/01/2023 Karthika rani 2923005WL043202 Karthika rani 00415 SBIN0000980 960 960 Processed 03/02/2023 037295842 Karthika rani INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUVADANAI TN-23-005-028-028/227-A
(NEYVAYAL) 		2923005000NRG23120120231792735 12/01/2023 SAROJA 2923005WL043202 SAROJA 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 SAROJA STATE BANK OF INDIA(508548)
569 THIRUVADANAI TN-23-005-028-028/230-A
(NEYVAYAL) 		2923005000NRG23120120231792736 12/01/2023 POCHENDU 2923005WL043202 POCHENDU 00415 SBIN0000980 1440 1440 Processed 03/02/2023 037295842 POCHENDU INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUVADANAI TN-23-005-028-028/232-A
(NEYVAYAL) 		2923005000NRG23120120231792737 12/01/2023 RAJAKUMARY 2923005WL043202 RAJAKUMARY 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 RAJAKUMARY STATE BANK OF INDIA(508548)
571 THIRUVADANAI TN-23-005-028-028/234-A
(NEYVAYAL) 		2923005000NRG23120120231792739 12/01/2023 LAKSHMI 2923005WL043202 LAKSHMI 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 LAKSHMI STATE BANK OF INDIA(508548)
572 THIRUVADANAI TN-23-005-028-028/236-A
(NEYVAYAL) 		2923005000NRG23120120231792740 12/01/2023 KAMALAM 2923005WL043202 KAMALAM 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 KAMALAM STATE BANK OF INDIA(508548)
573 THIRUVADANAI TN-23-005-028-028/237-A
(NEYVAYAL) 		2923005000NRG23120120231792741 12/01/2023 PAPPATHI 2923005WL043202 PAPPATHI 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 PAPPATHI STATE BANK OF INDIA(508548)
574 THIRUVADANAI TN-23-005-028-028/239-A
(NEYVAYAL) 		2923005000NRG23120120231792743 12/01/2023 SUNDRAMABAL 2923005WL043202 SUNDRAMABAL 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 SUNDRAMABAL STATE BANK OF INDIA(508548)
575 THIRUVADANAI TN-23-005-028-028/242-A
(NEYVAYAL) 		2923005000NRG23120120231792744 12/01/2023 KRISHNAAN 2923005WL043202 KRISHNAAN 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 KRISHNAAN STATE BANK OF INDIA(508548)
576 THIRUVADANAI TN-23-005-028-028/246-A
(NEYVAYAL) 		2923005000NRG23120120231792746 12/01/2023 SANTHI 2923005WL043202 SANTHI 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037295842 SANTHI CANARA BANK(508532)
577 THIRUVADANAI TN-23-005-028-028/251-A
(NEYVAYAL) 		2923005000NRG23120120231792748 12/01/2023 REJENAMARY 2923005WL043202 REJENAMARY 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 REJENAMARY STATE BANK OF INDIA(508548)
578 THIRUVADANAI TN-23-005-028-028/252-A
(NEYVAYAL) 		2923005000NRG23120120231792749 12/01/2023 PUSHPAM 2923005WL043202 PUSHPAM 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 PUSHPAM STATE BANK OF INDIA(508548)
579 THIRUVADANAI TN-23-005-028-028/253-A
(NEYVAYAL) 		2923005000NRG23120120231792750 12/01/2023 ADAIKALAMARY 2923005WL043202 ADAIKALAMARY 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 ADAIKALAMARY STATE BANK OF INDIA(508548)
580 THIRUVADANAI TN-23-005-028-028/256-A
(NEYVAYAL) 		2923005000NRG23120120231792751 12/01/2023 NITHYA 2923005WL043202 NITHYA 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 NITHYA STATE BANK OF INDIA(508548)
581 THIRUVADANAI TN-23-005-028-028/259-A
(NEYVAYAL) 		2923005000NRG23120120231792752 12/01/2023 VALARMATHI 2923005WL043202 VALARMATHI 00415 SBIN0000980 1200 1200 Processed 03/02/2023 037295842 VALARMATHI INDIAN BANK(607105)
582 THIRUVADANAI TN-23-005-028-028/26-A
(NEYVAYAL) 		2923005000NRG23120120231792753 12/01/2023 Rajeswari 2923005WL043202 Rajeswari 00415 SBIN0000980 1260 1260 Processed 03/02/2023 037295842 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIRUVADANAI TN-23-005-028-028/261-A
(NEYVAYAL) 		2923005000NRG23120120231792754 12/01/2023 AROCKIYAMARY 2923005WL043202 AROCKIYAMARY 00415 SBIN0000980 1440 1440 Processed 03/02/2023 037295842 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUVADANAI TN-23-005-028-028/266-A
(NEYVAYAL) 		2923005000NRG23120120231791708 12/01/2023 REJENAMARY 2923005WL043186 REJENAMARY 00415 SBIN0000980 880 880 Processed 03/02/2023 037295842 REJENAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUVADANAI TN-23-005-028-028/271-A
(NEYVAYAL) 		2923005000NRG23120120231791710 12/01/2023 MALA 2923005WL043186 MALA 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 MALA STATE BANK OF INDIA(508548)
586 THIRUVADANAI TN-23-005-028-028/280-A
(NEYVAYAL) 		2923005000NRG23120120231791711 12/01/2023 PANDISELVI 2923005WL043186 PANDISELVI 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUVADANAI TN-23-005-028-028/283-A
(NEYVAYAL) 		2923005000NRG23120120231791712 12/01/2023 CHELLAMMAL 2923005WL043186 CHELLAMMAL 00415 SBIN0000980 660 660 Processed 03/02/2023 037295842 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 THIRUVADANAI TN-23-005-028-028/289-A
(NEYVAYAL) 		2923005000NRG23120120231791713 12/01/2023 VETHANAYAGAM 2923005WL043186 VETHANAYAGAM 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 VETHANAYAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 THIRUVADANAI TN-23-005-028-028/292-A
(NEYVAYAL) 		2923005000NRG23120120231791714 12/01/2023 ANANTHAVALL 2923005WL043186 ANANTHAVALL 00415 SBIN0000980 880 880 Processed 03/02/2023 037295842 ANANTHAVALL INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUVADANAI TN-23-005-028-028/302-A
(NEYVAYAL) 		2923005000NRG23120120231791715 12/01/2023 DEVI 2923005WL043186 DEVI 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
591 THIRUVADANAI TN-23-005-028-028/304-A
(NEYVAYAL) 		2923005000NRG23120120231791716 12/01/2023 PANDIYAMMAL 2923005WL043186 PANDIYAMMAL 00415 SBIN0000980 880 880 Processed 03/02/2023 037295842 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUVADANAI TN-23-005-028-028/305-A
(NEYVAYAL) 		2923005000NRG23120120231791717 12/01/2023 MUTHULAKSHMI 2923005WL043186 MUTHULAKSHMI 00415 SBIN0000980 660 660 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
593 THIRUVADANAI TN-23-005-028-028/307-A
(NEYVAYAL) 		2923005000NRG23120120231791718 12/01/2023 RAMU 2923005WL043186 RAMU 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 RAMU STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-028-028/312-A
(NEYVAYAL) 		2923005000NRG23120120231791720 12/01/2023 PRIYA 2923005WL043186 PRIYA 00415 SBIN0000980 1100 1100 Processed 03/02/2023 037295842 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUVADANAI TN-23-005-028-028/323-A
(NEYVAYAL) 		2923005000NRG23120120231791721 12/01/2023 THIRUVAYEE 2923005WL043186 THIRUVAYEE 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 THIRUVAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
596 THIRUVADANAI TN-23-005-028-028/330-A
(NEYVAYAL) 		2923005000NRG23120120231791723 12/01/2023 Sujatha 2923005WL043186 Sujatha 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 Sujatha STATE BANK OF INDIA(508548)
597 THIRUVADANAI TN-23-005-028-028/335-A
(NEYVAYAL) 		2923005000NRG23120120231791725 12/01/2023 KAMALAM 2923005WL043186 KAMALAM 00415 SBIN0000980 660 660 Processed 03/02/2023 037295842 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIRUVADANAI TN-23-005-028-028/336-A
(NEYVAYAL) 		2923005000NRG23120120231791726 12/01/2023 VELLAMMAL 2923005WL043186 VELLAMMAL 00415 SBIN0000980 660 660 Processed 03/02/2023 037295842 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIRUVADANAI TN-23-005-028-028/345-A
(NEYVAYAL) 		2923005000NRG23120120231791727 12/01/2023 MANI 2923005WL043186 MANI 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 MANI STATE BANK OF INDIA(508548)
600 THIRUVADANAI TN-23-005-028-028/347-A
(NEYVAYAL) 		2923005000NRG23120120231791728 12/01/2023 LAKSHMI 2923005WL043186 LAKSHMI 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 THIRUVADANAI TN-23-005-028-028/355-A
(NEYVAYAL) 		2923005000NRG23120120231791729 12/01/2023 MEENAL 2923005WL043186 MEENAL 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 MEENAL STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-028-028/357-A
(NEYVAYAL) 		2923005000NRG23120120231791730 12/01/2023 VALARMATHI 2923005WL043186 VALARMATHI 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 VALARMATHI STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-028-028/359-A
(NEYVAYAL) 		2923005000NRG23120120231791731 12/01/2023 ELUVAKKAL 2923005WL043186 ELUVAKKAL 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 ELUVAKKAL STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-028-028/360-A
(NEYVAYAL) 		2923005000NRG23120120231791732 12/01/2023 MANIMEGALAI 2923005WL043186 MANIMEGALAI 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIRUVADANAI TN-23-005-028-028/361-A
(NEYVAYAL) 		2923005000NRG23120120231791733 12/01/2023 OYYAMMAL 2923005WL043186 OYYAMMAL 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 OYYAMMAL STATE BANK OF INDIA(508548)
606 THIRUVADANAI TN-23-005-028-028/364-A
(NEYVAYAL) 		2923005000NRG23120120231791734 12/01/2023 ELUVAKKAL 2923005WL043186 ELUVAKKAL 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 ELUVAKKAL CANARA BANK(508532)
607 THIRUVADANAI TN-23-005-028-028/368-A
(NEYVAYAL) 		2923005000NRG23120120231791735 12/01/2023 PALANIYAMMAL 2923005WL043186 PALANIYAMMAL 00415 SBIN0000980 1100 1100 Processed 03/02/2023 037295842 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 THIRUVADANAI TN-23-005-028-028/370-A
(NEYVAYAL) 		2923005000NRG23120120231791736 12/01/2023 SELAMPAYEE 2923005WL043186 SELAMPAYEE 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 SELAMPAYEE STATE BANK OF INDIA(508548)
609 THIRUVADANAI TN-23-005-028-028/375-A
(NEYVAYAL) 		2923005000NRG23120120231791738 12/01/2023 PAGAMPRIYAL 2923005WL043186 PAGAMPRIYAL 00415 SBIN0000980 1686 1686 Processed 03/02/2023 037295842 PAGAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUVADANAI TN-23-005-028-028/380-A
(NEYVAYAL) 		2923005000NRG23120120231791740 12/01/2023 ARUMUGAM 2923005WL043186 ARUMUGAM 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUVADANAI TN-23-005-028-028/384-A
(NEYVAYAL) 		2923005000NRG23120120231791741 12/01/2023 MUTHAMMAL 2923005WL043186 MUTHAMMAL 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUVADANAI TN-23-005-028-028/395-A
(NEYVAYAL) 		2923005000NRG23120120231791742 12/01/2023 SANTANAM 2923005WL043186 SANTANAM 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 SANTANAM INDIA POST PAYMENTS BANK LIMITED(508528)
613 THIRUVADANAI TN-23-005-028-028/397-A
(NEYVAYAL) 		2923005000NRG23120120231791744 12/01/2023 RONNIKKAMMAL 2923005WL043186 RONNIKKAMMAL 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 RONNIKKAMMAL STATE BANK OF INDIA(508548)
614 THIRUVADANAI TN-23-005-028-028/400-A
(NEYVAYAL) 		2923005000NRG23120120231791745 12/01/2023 SAKAYAMARY 2923005WL043186 SAKAYAMARY 00415 SBIN0000980 1100 1100 Processed 03/02/2023 037295842 SAKAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
615 THIRUVADANAI TN-23-005-028-028/402-A
(NEYVAYAL) 		2923005000NRG23120120231791746 12/01/2023 ALPONCE 2923005WL043186 ALPONCE 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 ALPONCE INDIAN BANK(607105)
616 THIRUVADANAI TN-23-005-028-028/402-A
(NEYVAYAL) 		2923005000NRG23120120231791747 12/01/2023 LURTHUMARY 2923005WL043186 LURTHUMARY 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 LURTHUMARY STATE BANK OF INDIA(508548)
617 THIRUVADANAI TN-23-005-028-028/410-A
(NEYVAYAL) 		2923005000NRG23120120231791749 12/01/2023 RENGAMMAL 2923005WL043186 RENGAMMAL 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 RENGAMMAL STATE BANK OF INDIA(508548)
618 THIRUVADANAI TN-23-005-028-028/412-A
(NEYVAYAL) 		2923005000NRG23120120231791750 12/01/2023 NALLAMMAL 2923005WL043186 NALLAMMAL 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 NALLAMMAL PALLAVAN GRAMA BANK(607052)
619 THIRUVADANAI TN-23-005-028-028/416-A
(NEYVAYAL) 		2923005000NRG23120120231791751 12/01/2023 VEMPAVALLI 2923005WL043186 VEMPAVALLI 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 VEMPAVALLI STATE BANK OF INDIA(508548)
620 THIRUVADANAI TN-23-005-028-028/420-A
(NEYVAYAL) 		2923005000NRG23120120231791753 12/01/2023 BOOMIVALLI 2923005WL043186 BOOMIVALLI 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 BOOMIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIRUVADANAI TN-23-005-028-028/424-A
(NEYVAYAL) 		2923005000NRG23120120231791754 12/01/2023 ANTHONYAMMAL 2923005WL043186 ANTHONYAMMAL 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 ANTHONYAMMAL STATE BANK OF INDIA(508548)
622 THIRUVADANAI TN-23-005-028-028/425-A
(NEYVAYAL) 		2923005000NRG23120120231791755 12/01/2023 PATCHAYAMMAL 2923005WL043186 PATCHAYAMMAL 00415 SBIN0000980 1100 1100 Processed 03/02/2023 037295842 PATCHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
623 THIRUVADANAI TN-23-005-028-028/426-A
(NEYVAYAL) 		2923005000NRG23120120231791756 12/01/2023 KAVITHA 2923005WL043186 KAVITHA 00415 SBIN0000980 1100 1100 Processed 03/02/2023 037295842 KAVITHA INDIAN BANK(607105)
624 THIRUVADANAI TN-23-005-028-028/429-A
(NEYVAYAL) 		2923005000NRG23120120231791757 12/01/2023 BHANUMATHI 2923005WL043186 BHANUMATHI 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
625 THIRUVADANAI TN-23-005-028-028/430-A
(NEYVAYAL) 		2923005000NRG23120120231791758 12/01/2023 KANAKAMBAL 2923005WL043186 KANAKAMBAL 00415 SBIN0000980 880 880 Processed 03/02/2023 037295842 KANAKAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
626 THIRUVADANAI TN-23-005-028-028/431-A
(NEYVAYAL) 		2923005000NRG23120120231791759 12/01/2023 PATCHAYAMMAL 2923005WL043186 PATCHAYAMMAL 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 PATCHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
627 THIRUVADANAI TN-23-005-028-028/432-A
(NEYVAYAL) 		2923005000NRG23120120231791760 12/01/2023 VIJAYARANI 2923005WL043186 VIJAYARANI 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
628 THIRUVADANAI TN-23-005-028-028/435-A
(NEYVAYAL) 		2923005000NRG23120120231791761 12/01/2023 KALYANI 2923005WL043186 KALYANI 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
629 THIRUVADANAI TN-23-005-028-028/436-A
(NEYVAYAL) 		2923005000NRG23120120231791762 12/01/2023 KALAYARASI 2923005WL043186 KALAYARASI 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 KALAYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
630 THIRUVADANAI TN-23-005-028-028/437-A
(NEYVAYAL) 		2923005000NRG23120120231791763 12/01/2023 KARUPPAYEE 2923005WL043186 KARUPPAYEE 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 KARUPPAYEE STATE BANK OF INDIA(508548)
631 THIRUVADANAI TN-23-005-028-028/451-A
(NEYVAYAL) 		2923005000NRG23120120231792755 12/01/2023 RUKKUMANI 2923005WL043202 RUKKUMANI 00415 SBIN0000980 1260 1260 Processed 03/02/2023 037295842 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
632 THIRUVADANAI TN-23-005-028-028/50-A
(NEYVAYAL) 		2923005000NRG23120120231792757 12/01/2023 Panchavarnam 2923005WL043202 Panchavarnam 00415 SBIN0000980 1260 1260 Processed 02/02/2023 037295842 Panchavarnam STATE BANK OF INDIA(508548)
633 THIRUVADANAI TN-23-005-028-028/507-A
(NEYVAYAL) 		2923005000NRG23120120231792758 12/01/2023 CHELLAMUTHU 2923005WL043202 CHELLAMUTHU 00415 SBIN0000980 1260 1260 Processed 03/02/2023 037295842 CHELLAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
634 THIRUVADANAI TN-23-005-028-028/564-A
(NEYVAYAL) 		2923005000NRG23120120231791765 12/01/2023 CHIDRAVALLI 2923005WL043186 CHIDRAVALLI 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 CHIDRAVALLI INDIAN BANK(607105)
635 THIRUVADANAI TN-23-005-028-028/578-A
(NEYVAYAL) 		2923005000NRG23120120231792759 12/01/2023 BHANUMATHI 2923005WL043202 BHANUMATHI 00415 SBIN0000980 960 960 Processed 02/02/2023 037295842 BHANUMATHI CANARA BANK(508532)
636 THIRUVADANAI TN-23-005-028-028/582-A
(NEYVAYAL) 		2923005000NRG23120120231792760 12/01/2023 Ranjitha 2923005WL043202 Ranjitha 00415 SBIN0000980 1440 1440 Processed 03/02/2023 037295842 Ranjitha INDIAN BANK(607105)
637 THIRUVADANAI TN-23-005-028-028/584-A
(NEYVAYAL) 		2923005000NRG23120120231791766 12/01/2023 MUTHU 2923005WL043186 MUTHU 00415 SBIN0000980 1405 1405 Processed 03/02/2023 037295842 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
638 THIRUVADANAI TN-23-005-028-028/585-A
(NEYVAYAL) 		2923005000NRG23120120231791767 12/01/2023 PANCHAVARNAM 2923005WL043186 PANCHAVARNAM 00415 SBIN0000980 880 880 Processed 02/02/2023 037295842 PANCHAVARNAM STATE BANK OF INDIA(508548)
639 THIRUVADANAI TN-23-005-028-028/587-A
(NEYVAYAL) 		2923005000NRG23120120231792761 12/01/2023 TAMILSELVI 2923005WL043202 TAMILSELVI 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037295842 TAMILSELVI STATE BANK OF INDIA(508548)
640 THIRUVADANAI TN-23-005-028-028/588-A
(NEYVAYAL) 		2923005000NRG23120120231791768 12/01/2023 JEYARANI 2923005WL043186 JEYARANI 00415 SBIN0000980 1686 1686 Processed 03/02/2023 037295842 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
641 THIRUVADANAI TN-23-005-028-028/603-A
(NEYVAYAL) 		2923005000NRG23120120231791769 12/01/2023 THAINESHMARY 2923005WL043186 THAINESHMARY 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 THAINESHMARY CANARA BANK(508532)
642 THIRUVADANAI TN-23-005-028-028/624-A
(NEYVAYAL) 		2923005000NRG23120120231792762 12/01/2023 Amalayogarani 2923005WL043202 Amalayogarani 00415 SBIN0000980 840 840 Processed 03/02/2023 037295842 Amalayogarani INDIA POST PAYMENTS BANK LIMITED(508528)
643 THIRUVADANAI TN-23-005-028-028/651-A
(NEYVAYAL) 		2923005000NRG23120120231791770 12/01/2023 MAHADEVI 2923005WL043186 MAHADEVI 00415 SBIN0000980 880 880 Processed 03/02/2023 037295842 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
644 THIRUVADANAI TN-23-005-028-028/661-A
(NEYVAYAL) 		2923005000NRG23120120231792764 12/01/2023 Maheswari 2923005WL043202 Maheswari 00415 SBIN0000980 840 840 Processed 02/02/2023 037295842 Maheswari STATE BANK OF INDIA(508548)
645 THIRUVADANAI TN-23-005-028-028/8-A
(NEYVAYAL) 		2923005000NRG23120120231792766 12/01/2023 Ganesan 2923005WL043202 Ganesan 00415 SBIN0000980 1260 1260 Processed 02/02/2023 037295842 Ganesan PALLAVAN GRAMA BANK(607052)
646 THIRUVADANAI TN-23-005-038-001/437-A
(Karumoli) 		2923005000NRG23120120231795064 12/01/2023 SELVAMANI 2923005WL043271 SELVAMANI 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 SELVAMANI STATE BANK OF INDIA(508548)
647 THIRUVADANAI TN-23-005-038-001/441-A
(Karumoli) 		2923005000NRG23120120231795065 12/01/2023 LAKSHMI 2923005WL043271 LAKSHMI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 LAKSHMI STATE BANK OF INDIA(508548)
648 THIRUVADANAI TN-23-005-038-001/443-A
(Karumoli) 		2923005000NRG23120120231795066 12/01/2023 SHOBA 2923005WL043271 SHOBA 00415 SBIN0000980 1124 1124 Processed 02/02/2023 037295842 SHOBA STATE BANK OF INDIA(508548)
649 THIRUVADANAI TN-23-005-038-001/461-A
(Karumoli) 		2923005000NRG23120120231795068 12/01/2023 AKILA 2923005WL043271 AKILA 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 AKILA HDFC BANK LTD(607152)
650 THIRUVADANAI TN-23-005-038-001/463-A
(Karumoli) 		2923005000NRG23120120231795069 12/01/2023 SUGANYA 2923005WL043271 SUGANYA 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 SUGANYA STATE BANK OF INDIA(508548)
651 THIRUVADANAI TN-23-005-038-001/465-A
(Karumoli) 		2923005000NRG23120120231795070 12/01/2023 Kaliyammal 2923005WL043271 Kaliyammal 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 Kaliyammal PALLAVAN GRAMA BANK(607052)
652 THIRUVADANAI TN-23-005-038-001/481-A
(Karumoli) 		2923005000NRG23120120231795071 12/01/2023 Lakshmi 2923005WL043271 Lakshmi 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
653 THIRUVADANAI TN-23-005-038-001/489-A
(Karumoli) 		2923005000NRG23120120231795073 12/01/2023 Arasi 2923005WL043271 Arasi 00415 SBIN0000980 1124 1124 Processed 02/02/2023 037295842 Arasi STATE BANK OF INDIA(508548)
654 THIRUVADANAI TN-23-005-038-001/499-A
(Karumoli) 		2923005000NRG23120120231795074 12/01/2023 Kaleeswari 2923005WL043271 Kaleeswari 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 Kaleeswari STATE BANK OF INDIA(508548)
655 THIRUVADANAI TN-23-005-038-038/11-A
(Karumoli) 		2923005000NRG23120120231795076 12/01/2023 KAVITHA 2923005WL043271 KAVITHA 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 KAVITHA STATE BANK OF INDIA(508548)
656 THIRUVADANAI TN-23-005-038-038/127-A
(Karumoli) 		2923005000NRG23120120231795077 12/01/2023 nagavalli 2923005WL043271 nagavalli 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 nagavalli STATE BANK OF INDIA(508548)
657 THIRUVADANAI TN-23-005-038-038/13-A
(Karumoli) 		2923005000NRG23120120231795078 12/01/2023 SAROJA 2923005WL043271 SAROJA 00415 SBIN0000980 300 300 Processed 02/02/2023 037295842 SAROJA PUNJAB NATIONAL BANK(508568)
658 THIRUVADANAI TN-23-005-038-038/14-A
(Karumoli) 		2923005000NRG23120120231795079 12/01/2023 MUTHULAKSHMI 2923005WL043271 MUTHULAKSHMI 00415 SBIN0000980 300 300 Processed 02/02/2023 037295842 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
659 THIRUVADANAI TN-23-005-038-038/16-A
(Karumoli) 		2923005000NRG23120120231795080 12/01/2023 LAKSHMI 2923005WL043271 LAKSHMI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 LAKSHMI STATE BANK OF INDIA(508548)
660 THIRUVADANAI TN-23-005-038-038/17-A
(Karumoli) 		2923005000NRG23120120231795081 12/01/2023 Rajkumar 2923005WL043271 Rajkumar 00415 SBIN0000980 1124 1124 Processed 02/02/2023 037295842 Rajkumar STATE BANK OF INDIA(508548)
661 THIRUVADANAI TN-23-005-038-038/18-A
(Karumoli) 		2923005000NRG23120120231795082 12/01/2023 T.Poomayil 2923005WL043271 T.Poomayil 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 T.Poomayil STATE BANK OF INDIA(508548)
662 THIRUVADANAI TN-23-005-038-038/19-A
(Karumoli) 		2923005000NRG23120120231795083 12/01/2023 SINGAMMAL 2923005WL043271 SINGAMMAL 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 SINGAMMAL STATE BANK OF INDIA(508548)
663 THIRUVADANAI TN-23-005-038-038/23-A
(Karumoli) 		2923005000NRG23120120231795084 12/01/2023 Velammal 2923005WL043271 Velammal 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 Velammal STATE BANK OF INDIA(508548)
664 THIRUVADANAI TN-23-005-038-038/25-A
(Karumoli) 		2923005000NRG23120120231795085 12/01/2023 VASANTHA 2923005WL043271 VASANTHA 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 VASANTHA STATE BANK OF INDIA(508548)
665 THIRUVADANAI TN-23-005-038-038/255-A
(Karumoli) 		2923005000NRG23120120231795181 12/01/2023 ARPUTHAMARY 2923005WL043276 ARPUTHAMARY 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 ARPUTHAMARY PALLAVAN GRAMA BANK(607052)
666 THIRUVADANAI TN-23-005-038-038/256-A
(Karumoli) 		2923005000NRG23120120231795182 12/01/2023 ACHARYAMARI 2923005WL043276 ACHARYAMARI 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 ACHARYAMARI STATE BANK OF INDIA(508548)
667 THIRUVADANAI TN-23-005-038-038/266-A
(Karumoli) 		2923005000NRG23120120231795184 12/01/2023 ARULANTHU 2923005WL043276 ARULANTHU 00415 SBIN0000980 660 660 Processed 03/02/2023 037295842 ARULANTHU INDIAN BANK(607105)
668 THIRUVADANAI TN-23-005-038-038/268-A
(Karumoli) 		2923005000NRG23120120231795185 12/01/2023 NATCHATHRAM 2923005WL043276 NATCHATHRAM 00415 SBIN0000980 660 660 Processed 02/02/2023 037295842 NATCHATHRAM STATE BANK OF INDIA(508548)
669 THIRUVADANAI TN-23-005-038-038/27-A
(Karumoli) 		2923005000NRG23120120231795086 12/01/2023 MALARVIZHI 2923005WL043271 MALARVIZHI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 MALARVIZHI STATE BANK OF INDIA(508548)
670 THIRUVADANAI TN-23-005-038-038/276-A
(Karumoli) 		2923005000NRG23120120231795186 12/01/2023 ANTHONIYAMMAL 2923005WL043276 ANTHONIYAMMAL 00415 SBIN0000980 880 880 Processed 02/02/2023 037295842 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
671 THIRUVADANAI TN-23-005-038-038/280-A
(Karumoli) 		2923005000NRG23120120231795187 12/01/2023 ALPONES 2923005WL043276 ALPONES 00415 SBIN0000980 440 440 Processed 02/02/2023 037295842 ALPONES STATE BANK OF INDIA(508548)
672 THIRUVADANAI TN-23-005-038-038/282-A
(Karumoli) 		2923005000NRG23120120231795188 12/01/2023 SANTHAYIAMMAL 2923005WL043276 SANTHAYIAMMAL 00415 SBIN0000980 660 660 Processed 02/02/2023 037295842 SANTHAYIAMMAL STATE BANK OF INDIA(508548)
673 THIRUVADANAI TN-23-005-038-038/284-A
(Karumoli) 		2923005000NRG23120120231795189 12/01/2023 Santhanamery 2923005WL043276 Santhanamery 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 Santhanamery STATE BANK OF INDIA(508548)
674 THIRUVADANAI TN-23-005-038-038/285-A
(Karumoli) 		2923005000NRG23120120231795190 12/01/2023 GEETHA 2923005WL043276 GEETHA 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 GEETHA STATE BANK OF INDIA(508548)
675 THIRUVADANAI TN-23-005-038-038/289-A
(Karumoli) 		2923005000NRG23120120231795191 12/01/2023 JEYAMARY 2923005WL043276 JEYAMARY 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 JEYAMARY STATE BANK OF INDIA(508548)
676 THIRUVADANAI TN-23-005-038-038/29-A
(Karumoli) 		2923005000NRG23120120231795087 12/01/2023 lakshmi 2923005WL043271 lakshmi 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 lakshmi STATE BANK OF INDIA(508548)
677 THIRUVADANAI TN-23-005-038-038/296-A
(Karumoli) 		2923005000NRG23120120231795192 12/01/2023 selvi 2923005WL043276 selvi 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037295842 selvi STATE BANK OF INDIA(508548)
678 THIRUVADANAI TN-23-005-038-038/300-A
(Karumoli) 		2923005000NRG23120120231795193 12/01/2023 XAVIYER 2923005WL043276 XAVIYER 00415 SBIN0000980 220 220 Processed 02/02/2023 037295842 XAVIYER STATE BANK OF INDIA(508548)
679 THIRUVADANAI TN-23-005-038-038/301-A
(Karumoli) 		2923005000NRG23120120231795194 12/01/2023 Santhanammal 2923005WL043276 Santhanammal 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037295842 Santhanammal STATE BANK OF INDIA(508548)
680 THIRUVADANAI TN-23-005-038-038/302-A
(Karumoli) 		2923005000NRG23120120231795195 12/01/2023 ROSALI 2923005WL043276 ROSALI 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037295842 ROSALI STATE BANK OF INDIA(508548)
681 THIRUVADANAI TN-23-005-038-038/322-A
(Karumoli) 		2923005000NRG23120120231795196 12/01/2023 PUSHPAM 2923005WL043276 PUSHPAM 00415 SBIN0000980 880 880 Processed 02/02/2023 037295842 PUSHPAM STATE BANK OF INDIA(508548)
682 THIRUVADANAI TN-23-005-038-038/333-A
(Karumoli) 		2923005000NRG23120120231795197 12/01/2023 ANJAMMAL 2923005WL043276 ANJAMMAL 00415 SBIN0000980 880 880 Processed 02/02/2023 037295842 ANJAMMAL STATE BANK OF INDIA(508548)
683 THIRUVADANAI TN-23-005-038-038/340-A
(Karumoli) 		2923005000NRG23120120231795198 12/01/2023 KALIYAMMAL 2923005WL043276 KALIYAMMAL 00415 SBIN0000980 880 880 Processed 02/02/2023 037295842 KALIYAMMAL STATE BANK OF INDIA(508548)
684 THIRUVADANAI TN-23-005-038-038/344-A
(Karumoli) 		2923005000NRG23120120231795090 12/01/2023 PANVHAVARNAM 2923005WL043271 PANVHAVARNAM 00415 SBIN0000980 600 600 Processed 03/02/2023 037295842 PANVHAVARNAM INDIAN BANK(607105)
685 THIRUVADANAI TN-23-005-038-038/348-A
(Karumoli) 		2923005000NRG23120120231795091 12/01/2023 DEVIKA 2923005WL043271 DEVIKA 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 DEVIKA STATE BANK OF INDIA(508548)
686 THIRUVADANAI TN-23-005-038-038/35-A
(Karumoli) 		2923005000NRG23120120231795092 12/01/2023 Susila 2923005WL043271 Susila 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 Susila STATE BANK OF INDIA(508548)
687 THIRUVADANAI TN-23-005-038-038/351-A
(Karumoli) 		2923005000NRG23120120231795199 12/01/2023 ANTHONIYAMMAL 2923005WL043276 ANTHONIYAMMAL 00415 SBIN0000980 660 660 Processed 02/02/2023 037295842 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
688 THIRUVADANAI TN-23-005-038-038/356-A
(Karumoli) 		2923005000NRG23120120231795093 12/01/2023 BHUVANESHWARI 2923005WL043271 BHUVANESHWARI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 BHUVANESHWARI STATE BANK OF INDIA(508548)
689 THIRUVADANAI TN-23-005-038-038/357-a
(Karumoli) 		2923005000NRG23120120231795094 12/01/2023 ARASI 2923005WL043271 ARASI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 ARASI STATE BANK OF INDIA(508548)
690 THIRUVADANAI TN-23-005-038-038/360-A
(Karumoli) 		2923005000NRG23120120231795095 12/01/2023 AMUTHA 2923005WL043271 AMUTHA 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 AMUTHA PALLAVAN GRAMA BANK(607052)
691 THIRUVADANAI TN-23-005-038-038/361-A
(Karumoli) 		2923005000NRG23120120231795200 12/01/2023 ARULSAMY 2923005WL043276 ARULSAMY 00415 SBIN0000980 880 880 Processed 02/02/2023 037295842 ARULSAMY PALLAVAN GRAMA BANK(607052)
692 THIRUVADANAI TN-23-005-038-038/38-A
(Karumoli) 		2923005000NRG23120120231795096 12/01/2023 Mariyammal 2923005WL043271 Mariyammal 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 Mariyammal STATE BANK OF INDIA(508548)
693 THIRUVADANAI TN-23-005-038-038/39-A
(Karumoli) 		2923005000NRG23120120231795097 12/01/2023 Chithra Valli 2923005WL043271 Chithra Valli 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 Chithra Valli STATE BANK OF INDIA(508548)
694 THIRUVADANAI TN-23-005-038-038/390-A
(Karumoli) 		2923005000NRG23120120231795098 12/01/2023 Ratha 2923005WL043271 Ratha 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 Ratha PALLAVAN GRAMA BANK(607052)
695 THIRUVADANAI TN-23-005-038-038/391-A
(Karumoli) 		2923005000NRG23120120231795099 12/01/2023 Tamilselvi 2923005WL043271 Tamilselvi 00415 SBIN0000980 300 300 Processed 02/02/2023 037295842 Tamilselvi STATE BANK OF INDIA(508548)
696 THIRUVADANAI TN-23-005-038-038/395-A
(Karumoli) 		2923005000NRG23120120231795100 12/01/2023 MALLIGABEEVI 2923005WL043271 MALLIGABEEVI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 MALLIGABEEVI PALLAVAN GRAMA BANK(607052)
697 THIRUVADANAI TN-23-005-038-038/399-A
(Karumoli) 		2923005000NRG23120120231795101 12/01/2023 KANMANI 2923005WL043271 KANMANI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 KANMANI STATE BANK OF INDIA(508548)
698 THIRUVADANAI TN-23-005-038-038/40-A
(Karumoli) 		2923005000NRG23120120231795102 12/01/2023 BHUVANESWARI 2923005WL043271 BHUVANESWARI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 BHUVANESWARI STATE BANK OF INDIA(508548)
699 THIRUVADANAI TN-23-005-038-038/401-A
(Karumoli) 		2923005000NRG23120120231795103 12/01/2023 JOTHI 2923005WL043271 JOTHI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 JOTHI CANARA BANK(508532)
700 THIRUVADANAI TN-23-005-038-038/41-A
(Karumoli) 		2923005000NRG23120120231795104 12/01/2023 KARUPPAYI 2923005WL043271 KARUPPAYI 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 KARUPPAYI PALLAVAN GRAMA BANK(607052)
701 THIRUVADANAI TN-23-005-038-038/414-A
(Karumoli) 		2923005000NRG23120120231795105 12/01/2023 manjula 2923005WL043271 manjula 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 manjula HDFC BANK LTD(607152)
702 THIRUVADANAI TN-23-005-038-038/420-A
(Karumoli) 		2923005000NRG23120120231795106 12/01/2023 JANNATHBEEVI 2923005WL043271 JANNATHBEEVI 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 JANNATHBEEVI STATE BANK OF INDIA(508548)
703 THIRUVADANAI TN-23-005-038-038/459-A
(Karumoli) 		2923005000NRG23120120231795108 12/01/2023 MUTHULAKSHMI 2923005WL043271 MUTHULAKSHMI 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 MUTHULAKSHMI STATE BANK OF INDIA(508548)
704 THIRUVADANAI TN-23-005-038-038/46-A
(Karumoli) 		2923005000NRG23120120231795109 12/01/2023 A.MUMTAJ BEGAM 2923005WL043271 A.MUMTAJ BEGAM 00415 SBIN0000980 600 600 Processed 03/02/2023 037295842 A.MUMTAJ BEGAM INDIAN OVERSEAS BANK(508541)
705 THIRUVADANAI TN-23-005-038-038/48-A
(Karumoli) 		2923005000NRG23120120231795110 12/01/2023 V.Panchavarnam 2923005WL043271 V.Panchavarnam 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 V.Panchavarnam STATE BANK OF INDIA(508548)
706 THIRUVADANAI TN-23-005-038-038/49-A
(Karumoli) 		2923005000NRG23120120231795111 12/01/2023 MATHINA 2923005WL043271 MATHINA 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 MATHINA STATE BANK OF INDIA(508548)
707 THIRUVADANAI TN-23-005-038-038/5-A
(Karumoli) 		2923005000NRG23120120231795113 12/01/2023 PANDIYAMMAL 2923005WL043271 PANDIYAMMAL 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 PANDIYAMMAL STATE BANK OF INDIA(508548)
708 THIRUVADANAI TN-23-005-038-038/55-A
(Karumoli) 		2923005000NRG23120120231795114 12/01/2023 MUTHULAKSHMI 2923005WL043271 MUTHULAKSHMI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 MUTHULAKSHMI STATE BANK OF INDIA(508548)
709 THIRUVADANAI TN-23-005-038-038/58-A
(Karumoli) 		2923005000NRG23120120231795115 12/01/2023 CHITHRA 2923005WL043271 CHITHRA 00415 SBIN0000980 300 300 Processed 02/02/2023 037295842 CHITHRA BANK OF BARODA(606985)
710 THIRUVADANAI TN-23-005-038-038/61-A
(Karumoli) 		2923005000NRG23120120231795116 12/01/2023 GUNASUNDARI 2923005WL043271 GUNASUNDARI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 GUNASUNDARI STATE BANK OF INDIA(508548)
711 THIRUVADANAI TN-23-005-038-038/64-A
(Karumoli) 		2923005000NRG23120120231795117 12/01/2023 S.Anandhi 2923005WL043271 S.Anandhi 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 S.Anandhi STATE BANK OF INDIA(508548)
712 THIRUVADANAI TN-23-005-038-038/66-A
(Karumoli) 		2923005000NRG23120120231795118 12/01/2023 TAMILARASI 2923005WL043271 TAMILARASI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 TAMILARASI CANARA BANK(508532)
713 THIRUVADANAI TN-23-005-038-038/68-A
(Karumoli) 		2923005000NRG23120120231795119 12/01/2023 DEVAJOTHI 2923005WL043271 DEVAJOTHI 00415 SBIN0000980 600 600 Processed 03/02/2023 037295842 DEVAJOTHI INDIAN OVERSEAS BANK(508541)
714 THIRUVADANAI TN-23-005-038-038/7-A
(Karumoli) 		2923005000NRG23120120231795120 12/01/2023 CHITHRADEVI 2923005WL043271 CHITHRADEVI 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 CHITHRADEVI STATE BANK OF INDIA(508548)
715 THIRUVADANAI TN-23-005-038-038/70-A
(Karumoli) 		2923005000NRG23120120231795121 12/01/2023 R.Valli 2923005WL043271 R.Valli 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 R.Valli STATE BANK OF INDIA(508548)
716 THIRUVADANAI TN-23-005-038-038/71-A
(Karumoli) 		2923005000NRG23120120231795122 12/01/2023 RAKKU 2923005WL043271 RAKKU 00415 SBIN0000980 300 300 Processed 02/02/2023 037295842 RAKKU STATE BANK OF INDIA(508548)
717 THIRUVADANAI TN-23-005-038-038/73-A
(Karumoli) 		2923005000NRG23120120231795123 12/01/2023 SORNAVALLI 2923005WL043271 SORNAVALLI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 SORNAVALLI STATE BANK OF INDIA(508548)
718 THIRUVADANAI TN-23-005-038-038/74-A
(Karumoli) 		2923005000NRG23120120231795124 12/01/2023 Sathayee 2923005WL043271 Sathayee 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 Sathayee PALLAVAN GRAMA BANK(607052)
719 THIRUVADANAI TN-23-005-038-038/75-A
(Karumoli) 		2923005000NRG23120120231795125 12/01/2023 Lalitha 2923005WL043271 Lalitha 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 Lalitha STATE BANK OF INDIA(508548)
720 THIRUVADANAI TN-23-005-038-038/77-A
(Karumoli) 		2923005000NRG23120120231795126 12/01/2023 Vijaya lakshmi 2923005WL043271 Vijaya lakshmi 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 Vijaya lakshmi STATE BANK OF INDIA(508548)
721 THIRUVADANAI TN-23-005-038-038/8-A
(Karumoli) 		2923005000NRG23120120231795127 12/01/2023 Malairaj G 2923005WL043271 Malairaj G 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 Malairaj G PALLAVAN GRAMA BANK(607052)
722 THIRUVADANAI TN-23-005-038-038/80-A
(Karumoli) 		2923005000NRG23120120231795128 12/01/2023 GANDHIMATHI 2923005WL043271 GANDHIMATHI 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 GANDHIMATHI STATE BANK OF INDIA(508548)
723 THIRUVADANAI TN-23-005-038-038/81-A
(Karumoli) 		2923005000NRG23120120231795129 12/01/2023 MURUGESWARI 2923005WL043271 MURUGESWARI 00415 SBIN0000980 450 450 Processed 02/02/2023 037295842 MURUGESWARI HDFC BANK LTD(607152)
724 THIRUVADANAI TN-23-005-038-038/83-A
(Karumoli) 		2923005000NRG23120120231795130 12/01/2023 Panchavaranam 2923005WL043271 Panchavaranam 00415 SBIN0000980 300 300 Processed 02/02/2023 037295842 Panchavaranam STATE BANK OF INDIA(508548)
725 THIRUVADANAI TN-23-005-038-038/85-A
(Karumoli) 		2923005000NRG23120120231795131 12/01/2023 KANAGAVALLI 2923005WL043271 KANAGAVALLI 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 KANAGAVALLI HDFC BANK LTD(607152)
726 THIRUVADANAI TN-23-005-038-038/86-A
(Karumoli) 		2923005000NRG23120120231795132 12/01/2023 MUNIYAMMAL 2923005WL043271 MUNIYAMMAL 00415 SBIN0000980 600 600 Processed 02/02/2023 037295842 MUNIYAMMAL STATE BANK OF INDIA(508548)
727 THIRUVADANAI TN-23-005-038-038/87-A
(Karumoli) 		2923005000NRG23120120231795133 12/01/2023 REVI 2923005WL043271 REVI 00415 SBIN0000980 150 150 Processed 02/02/2023 037295842 REVI STATE BANK OF INDIA(508548)
728 THIRUVADANAI TN-23-005-043-043/411-A
(Nagarikathan) 		2923005000NRG23120120231805922 12/01/2023 Neela 2923005WL043492 Neela 00415 SBIN0000980 1320 1320 Processed 03/02/2023 037295842 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
729 THIRUVADANAI TN-23-005-043-043/433-A
(Nagarikathan) 		2923005000NRG23120120231806107 12/01/2023 Murugeshwari 2923005WL043496 Murugeshwari 00415 SBIN0000980 880 880 Processed 03/02/2023 037295842 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
730 THIRUVADANAI TN-23-005-043-043/72-A
(Nagarikathan) 		2923005000NRG23120120231805927 12/01/2023 Vairamuthu 2923005WL043492 Vairamuthu 00415 SBIN0000980 880 880 Processed 03/02/2023 037295842 Vairamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
731 THIRUVADANAI TN-23-005-045-003/223-A
(Orikottai A/B) 		2923005000NRG23120120231793111 12/01/2023 nagavalli 2923005WL043216 nagavalli 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 nagavalli STATE BANK OF INDIA(508548)
732 THIRUVADANAI TN-23-005-045-003/300-A
(Orikottai A/B) 		2923005000NRG23120120231793431 12/01/2023 Kartheswari 2923005WL043223 Kartheswari 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 Kartheswari STATE BANK OF INDIA(508548)
733 THIRUVADANAI TN-23-005-045-004/11-A
(Orikottai A/B) 		2923005000NRG23120120231793112 12/01/2023 JEYARANI 2923005WL043216 JEYARANI 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 JEYARANI STATE BANK OF INDIA(508548)
734 THIRUVADANAI TN-23-005-045-004/12-A
(Orikottai A/B) 		2923005000NRG23120120231793113 12/01/2023 POTHUMMANI 2923005WL043216 POTHUMMANI 00415 SBIN0000980 230 230 Processed 02/02/2023 037295842 POTHUMMANI STATE BANK OF INDIA(508548)
735 THIRUVADANAI TN-23-005-045-004/13-A
(Orikottai A/B) 		2923005000NRG23120120231793114 12/01/2023 KALIYAMMAL 2923005WL043216 KALIYAMMAL 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 KALIYAMMAL CANARA BANK(508532)
736 THIRUVADANAI TN-23-005-045-004/14-A
(Orikottai A/B) 		2923005000NRG23120120231793116 12/01/2023 SITTU 2923005WL043216 SITTU 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037295842 SITTU STATE BANK OF INDIA(508548)
737 THIRUVADANAI TN-23-005-045-004/144-A
(Orikottai A/B) 		2923005000NRG23120120231793118 12/01/2023 LAKSHMI 2923005WL043216 LAKSHMI 00415 SBIN0000980 230 230 Processed 02/02/2023 037295842 LAKSHMI STATE BANK OF INDIA(508548)
738 THIRUVADANAI TN-23-005-045-004/150-A
(Orikottai A/B) 		2923005000NRG23120120231793119 12/01/2023 REJINAMARY 2923005WL043216 REJINAMARY 00415 SBIN0000980 230 230 Processed 02/02/2023 037295842 REJINAMARY STATE BANK OF INDIA(508548)
739 THIRUVADANAI TN-23-005-045-004/164-A
(Orikottai A/B) 		2923005000NRG23120120231793120 12/01/2023 CHELLAMMAL 2923005WL043216 CHELLAMMAL 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 CHELLAMMAL STATE BANK OF INDIA(508548)
740 THIRUVADANAI TN-23-005-045-004/17-A
(Orikottai A/B) 		2923005000NRG23120120231793123 12/01/2023 NAVAGALLI 2923005WL043216 NAVAGALLI 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 NAVAGALLI STATE BANK OF INDIA(508548)
741 THIRUVADANAI TN-23-005-045-004/170-A
(Orikottai A/B) 		2923005000NRG23120120231793124 12/01/2023 BHANUMATHI 2923005WL043216 BHANUMATHI 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 BHANUMATHI BANK OF INDIA(508505)
742 THIRUVADANAI TN-23-005-045-004/179-A
(Orikottai A/B) 		2923005000NRG23120120231793125 12/01/2023 RAJESHWARI 2923005WL043216 RAJESHWARI 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 RAJESHWARI STATE BANK OF INDIA(508548)
743 THIRUVADANAI TN-23-005-045-004/18-A
(Orikottai A/B) 		2923005000NRG23120120231793126 12/01/2023 PAPPU 2923005WL043216 PAPPU 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 PAPPU STATE BANK OF INDIA(508548)
744 THIRUVADANAI TN-23-005-045-004/19-A
(Orikottai A/B) 		2923005000NRG23120120231793127 12/01/2023 KARUPPAYEE 2923005WL043216 KARUPPAYEE 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 KARUPPAYEE STATE BANK OF INDIA(508548)
745 THIRUVADANAI TN-23-005-045-004/196-A
(Orikottai A/B) 		2923005000NRG23120120231793128 12/01/2023 SANTHI 2923005WL043216 SANTHI 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 SANTHI STATE BANK OF INDIA(508548)
746 THIRUVADANAI TN-23-005-045-004/197-A
(Orikottai A/B) 		2923005000NRG23120120231793129 12/01/2023 MAHALAKSHMI 2923005WL043216 MAHALAKSHMI 00415 SBIN0000980 690 690 Processed 02/02/2023 037295842 MAHALAKSHMI STATE BANK OF INDIA(508548)
747 THIRUVADANAI TN-23-005-045-004/198-A
(Orikottai A/B) 		2923005000NRG23120120231793130 12/01/2023 INDRA 2923005WL043216 INDRA 00415 SBIN0000980 1124 1124 Processed 02/02/2023 037295842 INDRA STATE BANK OF INDIA(508548)
748 THIRUVADANAI TN-23-005-045-004/205-A
(Orikottai A/B) 		2923005000NRG23120120231793432 12/01/2023 UMAMAHESWARI 2923005WL043223 UMAMAHESWARI 00415 SBIN0000980 460 460 Processed 02/02/2023 037295842 UMAMAHESWARI STATE BANK OF INDIA(508548)
749 THIRUVADANAI TN-23-005-045-004/207-A
(Orikottai A/B) 		2923005000NRG23120120231793132 12/01/2023 Kanjana 2923005WL043216 Kanjana 00415 SBIN0000980 230 230 Processed 02/02/2023 037295842 Kanjana STATE BANK OF INDIA(508548)
750 THIRUVADANAI TN-23-005-045-004/21-A
(Orikottai A/B) 		2923005000NRG23120120231793433 12/01/2023 VANITHARANI 2923005WL043223 VANITHARANI 00415 SBIN0000980 230 230 Processed 02/02/2023 037295842 VANITHARANI STATE BANK OF INDIA(508548)
751 THIRUVADANAI TN-23-005-045-004/23-A
(Orikottai A/B) 		2923005000NRG23120120231793133 12/01/2023 GNANASOUNDARY 2923005WL043216 GNANASOUNDARY 00415 SBIN0000980 1124 1124 Processed 02/02/2023 037295842 GNANASOUNDARY STATE BANK OF INDIA(508548)
752 THIRUVADANAI TN-23-005-045-004/28-A
(Orikottai A/B) 		2923005000NRG23120120231793134 12/01/2023 MARIYAMMAL 2923005WL043216 MARIYAMMAL 00415 SBIN0000980 562 562 Processed 02/02/2023 037295842 MARIYAMMAL STATE BANK OF INDIA(508548)
753 THIRUVADANAI TN-23-005-045-004/3-A
(Orikottai A/B) 		2923005000NRG23120120231793135 12/01/2023 SUPPAIAH 2923005WL043216 SUPPAIAH 00415 SBIN0000980 690 690 Processed 02/02/2023 037295842 SUPPAIAH STATE BANK OF INDIA(508548)
754 THIRUVADANAI TN-23-005-045-004/30-A
(Orikottai A/B) 		2923005000NRG23120120231793434 12/01/2023 AROCKIYAMARY 2923005WL043223 AROCKIYAMARY 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 AROCKIYAMARY PALLAVAN GRAMA BANK(607052)
755 THIRUVADANAI TN-23-005-045-004/32-A
(Orikottai A/B) 		2923005000NRG23120120231793136 12/01/2023 SAVARIMUTHU 2923005WL043216 SAVARIMUTHU 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 SAVARIMUTHU STATE BANK OF INDIA(508548)
756 THIRUVADANAI TN-23-005-045-004/35-A
(Orikottai A/B) 		2923005000NRG23120120231793137 12/01/2023 JEYARANI 2923005WL043216 JEYARANI 00415 SBIN0000980 690 690 Processed 02/02/2023 037295842 JEYARANI STATE BANK OF INDIA(508548)
757 THIRUVADANAI TN-23-005-045-004/5-A
(Orikottai A/B) 		2923005000NRG23120120231793138 12/01/2023 PAGAMPIRIYL 2923005WL043216 PAGAMPIRIYL 00415 SBIN0000980 1405 1405 Processed 02/02/2023 037295842 PAGAMPIRIYL STATE BANK OF INDIA(508548)
758 THIRUVADANAI TN-23-005-045-004/51-A
(Orikottai A/B) 		2923005000NRG23120120231793139 12/01/2023 UMAIYAMBIGAI 2923005WL043216 UMAIYAMBIGAI 00415 SBIN0000980 230 230 Processed 02/02/2023 037295842 UMAIYAMBIGAI STATE BANK OF INDIA(508548)
759 THIRUVADANAI TN-23-005-045-004/6-A
(Orikottai A/B) 		2923005000NRG23120120231793140 12/01/2023 KARPAGAVALLI 2923005WL043216 KARPAGAVALLI 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 KARPAGAVALLI STATE BANK OF INDIA(508548)
760 THIRUVADANAI TN-23-005-045-004/61-A
(Orikottai A/B) 		2923005000NRG23120120231793141 12/01/2023 MICKELAMMAL 2923005WL043216 MICKELAMMAL 00415 SBIN0000980 281 281 Processed 02/02/2023 037295842 MICKELAMMAL STATE BANK OF INDIA(508548)
761 THIRUVADANAI TN-23-005-045-004/7-A
(Orikottai A/B) 		2923005000NRG23120120231793142 12/01/2023 KALIYAMMAL 2923005WL043216 KALIYAMMAL 00415 SBIN0000980 460 460 Processed 02/02/2023 037295842 KALIYAMMAL STATE BANK OF INDIA(508548)
762 THIRUVADANAI TN-23-005-045-004/78-A
(Orikottai A/B) 		2923005000NRG23120120231793143 12/01/2023 KALIMUTHU 2923005WL043216 KALIMUTHU 00415 SBIN0000980 690 690 Processed 02/02/2023 037295842 KALIMUTHU STATE BANK OF INDIA(508548)
763 THIRUVADANAI TN-23-005-045-004/84-A
(Orikottai A/B) 		2923005000NRG23120120231793144 12/01/2023 KUPPAMMAL 2923005WL043216 KUPPAMMAL 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 KUPPAMMAL STATE BANK OF INDIA(508548)
764 THIRUVADANAI TN-23-005-045-004/86-A
(Orikottai A/B) 		2923005000NRG23120120231793145 12/01/2023 PONNAMMAL 2923005WL043216 PONNAMMAL 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 PONNAMMAL STATE BANK OF INDIA(508548)
765 THIRUVADANAI TN-23-005-045-004/87-A
(Orikottai A/B) 		2923005000NRG23120120231793146 12/01/2023 MARIYASENKOL 2923005WL043216 MARIYASENKOL 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 MARIYASENKOL STATE BANK OF INDIA(508548)
766 THIRUVADANAI TN-23-005-045-004/88-A
(Orikottai A/B) 		2923005000NRG23120120231793147 12/01/2023 ANNAKILI 2923005WL043216 ANNAKILI 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 ANNAKILI STATE BANK OF INDIA(508548)
767 THIRUVADANAI TN-23-005-045-004/9-A
(Orikottai A/B) 		2923005000NRG23120120231793148 12/01/2023 NALLAMMAL 2923005WL043216 NALLAMMAL 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 NALLAMMAL STATE BANK OF INDIA(508548)
768 THIRUVADANAI TN-23-005-045-004/92-A
(Orikottai A/B) 		2923005000NRG23120120231793149 12/01/2023 VELLAIYAMMAL 2923005WL043216 VELLAIYAMMAL 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 VELLAIYAMMAL STATE BANK OF INDIA(508548)
769 THIRUVADANAI TN-23-005-045-004/95-A
(Orikottai A/B) 		2923005000NRG23120120231793150 12/01/2023 VEERAMMAL 2923005WL043216 VEERAMMAL 00415 SBIN0000980 230 230 Processed 02/02/2023 037295842 VEERAMMAL STATE BANK OF INDIA(508548)
770 THIRUVADANAI TN-23-005-045-045/277-A
(Orikottai A/B) 		2923005000NRG23120120231793435 12/01/2023 jebamalaimery 2923005WL043223 jebamalaimery 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 jebamalaimery STATE BANK OF INDIA(508548)
771 THIRUVADANAI TN-23-005-045-046/236-A
(Orikottai A/B) 		2923005000NRG23120120231793152 12/01/2023 CHITRA 2923005WL043216 CHITRA 00415 SBIN0000980 281 281 Processed 02/02/2023 037295842 CHITRA STATE BANK OF INDIA(508548)
772 THIRUVADANAI TN-23-005-045-046/238-A
(Orikottai A/B) 		2923005000NRG23120120231793436 12/01/2023 SUDHA 2923005WL043223 SUDHA 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 SUDHA STATE BANK OF INDIA(508548)
773 THIRUVADANAI TN-23-005-045-046/239-A
(Orikottai A/B) 		2923005000NRG23120120231793153 12/01/2023 RAJATHI 2923005WL043216 RAJATHI 00415 SBIN0000980 690 690 Processed 02/02/2023 037295842 RAJATHI STATE BANK OF INDIA(508548)
774 THIRUVADANAI TN-23-005-045-046/240-A
(Orikottai A/B) 		2923005000NRG23120120231793154 12/01/2023 POTHUMPONNU 2923005WL043216 POTHUMPONNU 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 POTHUMPONNU STATE BANK OF INDIA(508548)
775 THIRUVADANAI TN-23-005-045-046/262-A
(Orikottai A/B) 		2923005000NRG23120120231793155 12/01/2023 JEYASARALA 2923005WL043216 JEYASARALA 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037295842 JEYASARALA PUNJAB NATIONAL BANK(508568)
776 THIRUVADANAI TN-23-005-045-046/263-A
(Orikottai A/B) 		2923005000NRG23120120231793156 12/01/2023 PRITHA 2923005WL043216 PRITHA 00415 SBIN0000980 281 281 Processed 03/02/2023 037295842 PRITHA INDIA POST PAYMENTS BANK LIMITED(508528)
777 THIRUVADANAI TN-23-005-045-046/290-A
(Orikottai A/B) 		2923005000NRG23120120231793438 12/01/2023 ANITHA 2923005WL043223 ANITHA 00415 SBIN0000980 920 920 Processed 02/02/2023 037295842 ANITHA STATE BANK OF INDIA(508548)
SubTotal 542557 542557
778 THIRUVADANAI TN-23-005-012-003/648-A
(KODANNOR) 		2923005000NRG23120120231807514 12/01/2023 Sobana 2923005WL043522 Sobana 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037295842 Sobana STATE BANK OF INDIA(508548)
779 THIRUVADANAI TN-23-005-012-011/674-A
(KODANNOR) 		2923005000NRG23120120231806847 12/01/2023 Priya 2923005WL043510 Priya 00415 SBIN0012762 800 800 Processed 02/02/2023 037295842 Priya STATE BANK OF INDIA(508548)
SubTotal 2000 2000
780 THIRUVADANAI TN-23-005-028-001/758-A
(NEYVAYAL) 		2923005000NRG23120120231792705 12/01/2023 kala 2923005WL043202 kala 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037295842 kala INDIAN BANK(607105)
781 THIRUVADANAI TN-23-005-028-008/761-A
(NEYVAYAL) 		2923005000NRG23120120231791706 12/01/2023 Banumathi 2923005WL043186 Banumathi 00691 IPOS0000001 1100 1100 Processed 03/02/2023 037295842 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
782 THIRUVADANAI TN-23-005-028-028/166-A
(NEYVAYAL) 		2923005000NRG23120120231792709 12/01/2023 RENGASAMY 2923005WL043202 RENGASAMY 00691 IPOS0000001 420 420 Processed 02/02/2023 037295842 RENGASAMY STATE BANK OF INDIA(508548)
783 THIRUVADANAI TN-23-005-028-028/222-A
(NEYVAYAL) 		2923005000NRG23120120231792734 12/01/2023 CHINNAPONNU 2923005WL043202 CHINNAPONNU 00691 IPOS0000001 1440 1440 Processed 02/02/2023 037295842 CHINNAPONNU STATE BANK OF INDIA(508548)
784 THIRUVADANAI TN-23-005-028-028/376-A
(NEYVAYAL) 		2923005000NRG23120120231791739 12/01/2023 POTTU 2923005WL043186 POTTU 00691 IPOS0000001 880 880 Processed 02/02/2023 037295842 POTTU STATE BANK OF INDIA(508548)
SubTotal 5040 5040
785 THIRUVADANAI TN-23-005-006-003/913-A
(ANJUKOTTAI) 		2923005000NRG23120120231794032 12/01/2023 Uma 2923005WL043241 Uma 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037295842 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
786 THIRUVADANAI TN-23-005-007-007/1171-A
(KALLUR) 		2923005000NRG23120120231812500 12/01/2023 Lakshmi 2923005WL043611 Lakshmi 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
787 THIRUVADANAI TN-23-005-007-007/667-A
(KALLUR) 		2923005000NRG23120120231812525 12/01/2023 SHAKILA BANU 2923005WL043611 SHAKILA BANU 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 SHAKILA BANU PALLAVAN GRAMA BANK(607052)
788 THIRUVADANAI TN-23-005-007-009/1048-A
(KALLUR) 		2923005000NRG23120120231794300 12/01/2023 Seethalaxmi 2923005WL043250 Seethalaxmi 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037295842 Seethalaxmi PALLAVAN GRAMA BANK(607052)
789 THIRUVADANAI TN-23-005-007-009/1049-A
(KALLUR) 		2923005000NRG23120120231794301 12/01/2023 Priya 2923005WL043250 Priya 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037295842 Priya PALLAVAN GRAMA BANK(607052)
790 THIRUVADANAI TN-23-005-007-009/1140-A
(KALLUR) 		2923005000NRG23120120231794306 12/01/2023 Saranya 2923005WL043250 Saranya 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037295842 Saranya PALLAVAN GRAMA BANK(607052)
791 THIRUVADANAI TN-23-005-011-011/360-A
(Periyakeeramangalam) 		2923005000NRG23120120231796983 12/01/2023 Subbiramaniyan 2923005WL043320 Subbiramaniyan 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037295842 Subbiramaniyan PALLAVAN GRAMA BANK(607052)
792 THIRUVADANAI TN-23-005-011-011/373-A
(Periyakeeramangalam) 		2923005000NRG23120120231796991 12/01/2023 Pushpam 2923005WL043320 Pushpam 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037295842 Pushpam PALLAVAN GRAMA BANK(607052)
793 THIRUVADANAI TN-23-005-011-011/456-A
(Periyakeeramangalam) 		2923005000NRG23120120231797031 12/01/2023 Nagavalli 2923005WL043320 Nagavalli 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 037295842 Nagavalli PALLAVAN GRAMA BANK(607052)
794 THIRUVADANAI TN-23-005-012-012/661-A
(KODANNOR) 		2923005000NRG23120120231807535 12/01/2023 Sathya 2923005WL043522 Sathya 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037295842 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
795 THIRUVADANAI TN-23-005-012-012/677-A
(KODANNOR) 		2923005000NRG23120120231807536 12/01/2023 Vanitha 2923005WL043522 Vanitha 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037295842 Vanitha STATE BANK OF INDIA(508548)
796 THIRUVADANAI TN-23-005-012-012/711-A
(KODANNOR) 		2923005000NRG23120120231807540 12/01/2023 SUGANYA S 2923005WL043522 SUGANYA S 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037295842 SUGANYA S PALLAVAN GRAMA BANK(607052)
797 THIRUVADANAI TN-23-005-038-001/503-A
(Karumoli) 		2923005000NRG23120120231795075 12/01/2023 Kaliyammal 2923005WL043271 Kaliyammal 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037295842 Kaliyammal PALLAVAN GRAMA BANK(607052)
798 THIRUVADANAI TN-23-005-038-038/261-A
(Karumoli) 		2923005000NRG23120120231795183 12/01/2023 SAVARIMUTHU 2923005WL043276 SAVARIMUTHU 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037295842 SAVARIMUTHU PALLAVAN GRAMA BANK(607052)
799 THIRUVADANAI TN-23-005-043-043/37-A
(Nagarikathan) 		2923005000NRG23120120231805919 12/01/2023 ALAKI K 2923005WL043492 ALAKI K 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037295842 ALAKI K PALLAVAN GRAMA BANK(607052)
SubTotal 17952 17952
Total 841958 841958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_120123APB_FTO_1433418 Canara Bank CNRB0003088 THONDI 1100
2 THIRUVADANAI TN2923005_120123APB_FTO_1433418 Canara Bank CNRB0005412 Muppaiyur 2500
3 THIRUVADANAI TN2923005_120123APB_FTO_1433418 Indian Bank IDIB000D012 DEVAKOTTAI 600
4 THIRUVADANAI TN2923005_120123APB_FTO_1433418 Indian Overseas Bank IOBA0000980 MANGALAKUDI 55526
5 THIRUVADANAI TN2923005_120123APB_FTO_1433418 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 208427
6 THIRUVADANAI TN2923005_120123APB_FTO_1433418 State Bank of India SBIN0000970 DEVAKOTTAI 6256
7 THIRUVADANAI TN2923005_120123APB_FTO_1433418 State Bank of India SBIN0000980 TIRUVADANAI 542557
8 THIRUVADANAI TN2923005_120123APB_FTO_1433418 State Bank of India SBIN0012762 THONDI 2000
9 THIRUVADANAI TN2923005_120123APB_FTO_1433418 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5040
10 THIRUVADANAI TN2923005_120123APB_FTO_1433418 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 880
11 THIRUVADANAI TN2923005_120123APB_FTO_1433418 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 17072

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