Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:30:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_141022APB_FTO_1006011
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 R.S. MANGALAM TN-23-003-021-004/3140628-A
(KAVANOOR) 		2923003000NRG23131020221304835 14/10/2022 Rekha 2923003WL030823 Rekha 00089 CBIN0282055 1250 1250 Processed 19/10/2022 018044319 Rekha UNION BANK OF INDIA(508500)
2 R.S. MANGALAM TN-23-003-021-004/3140647-A
(KAVANOOR) 		2923003000NRG23131020221304837 14/10/2022 Maheshwari 2923003WL030823 Maheshwari 00089 CBIN0282055 750 750 Processed 19/10/2022 018044319 Maheshwari CENTRAL BANK OF INDIA(607115)
3 R.S. MANGALAM TN-23-003-021-004/3140649-A
(KAVANOOR) 		2923003000NRG23131020221304838 14/10/2022 Rathika 2923003WL030823 Rathika 00089 CBIN0282055 1250 1250 Processed 19/10/2022 018044319 Rathika CENTRAL BANK OF INDIA(607115)
4 R.S. MANGALAM TN-23-003-021-021/3140068-A
(KAVANOOR) 		2923003000NRG23131020221304848 14/10/2022 Devi 2923003WL030823 Devi 00089 CBIN0282055 1500 1500 Processed 19/10/2022 018044319 Devi CENTRAL BANK OF INDIA(607115)
5 R.S. MANGALAM TN-23-003-021-021/3140168-A
(KAVANOOR) 		2923003000NRG23131020221304849 14/10/2022 Thaiyamuthu 2923003WL030823 Thaiyamuthu 00089 CBIN0282055 1500 1500 Processed 19/10/2022 018044319 Thaiyamuthu PALLAVAN GRAMA BANK(607052)
6 R.S. MANGALAM TN-23-003-021-021/3140248-A
(KAVANOOR) 		2923003000NRG23131020221304850 14/10/2022 Sathayee 2923003WL030823 Sathayee 00089 CBIN0282055 1250 1250 Processed 19/10/2022 018044319 Sathayee CENTRAL BANK OF INDIA(607115)
7 R.S. MANGALAM TN-23-003-021-021/3140252-A
(KAVANOOR) 		2923003000NRG23131020221304851 14/10/2022 Ulagammal 2923003WL030823 Ulagammal 00089 CBIN0282055 500 500 Processed 19/10/2022 018044319 Ulagammal PALLAVAN GRAMA BANK(607052)
8 R.S. MANGALAM TN-23-003-021-021/3140258-A
(KAVANOOR) 		2923003000NRG23131020221304853 14/10/2022 Susila 2923003WL030823 Susila 00089 CBIN0282055 750 750 Processed 19/10/2022 018044319 Susila CENTRAL BANK OF INDIA(607115)
9 R.S. MANGALAM TN-23-003-021-021/3140259-A
(KAVANOOR) 		2923003000NRG23131020221304854 14/10/2022 Sabapathy 2923003WL030823 Sabapathy 00089 CBIN0282055 1000 1000 Processed 19/10/2022 018044319 Sabapathy CENTRAL BANK OF INDIA(607115)
10 R.S. MANGALAM TN-23-003-021-021/3140265-A
(KAVANOOR) 		2923003000NRG23131020221304857 14/10/2022 Muthu Lakshmi 2923003WL030823 Muthu Lakshmi 00089 CBIN0282055 1000 1000 Processed 19/10/2022 018044319 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 R.S. MANGALAM TN-23-003-021-021/3140270-A
(KAVANOOR) 		2923003000NRG23131020221304858 14/10/2022 Sundari 2923003WL030823 Sundari 00089 CBIN0282055 750 750 Processed 19/10/2022 018044319 Sundari CENTRAL BANK OF INDIA(607115)
12 R.S. MANGALAM TN-23-003-021-021/3140273-A
(KAVANOOR) 		2923003000NRG23131020221304859 14/10/2022 Ulagammal 2923003WL030823 Ulagammal 00089 CBIN0282055 1000 1000 Processed 19/10/2022 018044319 Ulagammal CENTRAL BANK OF INDIA(607115)
13 R.S. MANGALAM TN-23-003-021-021/3140278-A
(KAVANOOR) 		2923003000NRG23131020221304861 14/10/2022 Rani 2923003WL030823 Rani 00089 CBIN0282055 1250 1250 Processed 19/10/2022 018044319 Rani CENTRAL BANK OF INDIA(607115)
14 R.S. MANGALAM TN-23-003-021-021/3140279-A
(KAVANOOR) 		2923003000NRG23131020221304862 14/10/2022 Lakshmi 2923003WL030823 Lakshmi 00089 CBIN0282055 750 750 Processed 19/10/2022 018044319 Lakshmi CENTRAL BANK OF INDIA(607115)
15 R.S. MANGALAM TN-23-003-021-021/3140283-A
(KAVANOOR) 		2923003000NRG23131020221304863 14/10/2022 Muthulakshmi 2923003WL030823 Muthulakshmi 00089 CBIN0282055 250 250 Processed 19/10/2022 018044319 Muthulakshmi CENTRAL BANK OF INDIA(607115)
16 R.S. MANGALAM TN-23-003-021-021/3140288-A
(KAVANOOR) 		2923003000NRG23131020221304864 14/10/2022 selvam 2923003WL030823 selvam 00089 CBIN0282055 1000 1000 Processed 19/10/2022 018044319 selvam PALLAVAN GRAMA BANK(607052)
17 R.S. MANGALAM TN-23-003-021-021/3140290-A
(KAVANOOR) 		2923003000NRG23131020221304865 14/10/2022 Thondeeswari 2923003WL030823 Thondeeswari 00089 CBIN0282055 1250 1250 Processed 19/10/2022 018044319 Thondeeswari CENTRAL BANK OF INDIA(607115)
18 R.S. MANGALAM TN-23-003-021-021/3140293-A
(KAVANOOR) 		2923003000NRG23131020221304866 14/10/2022 Mala 2923003WL030823 Mala 00089 CBIN0282055 1250 1250 Processed 19/10/2022 018044319 Mala CENTRAL BANK OF INDIA(607115)
19 R.S. MANGALAM TN-23-003-021-021/3140294-A
(KAVANOOR) 		2923003000NRG23131020221304867 14/10/2022 Karuthayee 2923003WL030823 Karuthayee 00089 CBIN0282055 1250 1250 Processed 19/10/2022 018044319 Karuthayee STATE BANK OF INDIA(508548)
20 R.S. MANGALAM TN-23-003-021-021/3140296-A
(KAVANOOR) 		2923003000NRG23131020221304869 14/10/2022 Pushpam 2923003WL030823 Pushpam 00089 CBIN0282055 750 750 Processed 19/10/2022 018044319 Pushpam CENTRAL BANK OF INDIA(607115)
21 R.S. MANGALAM TN-23-003-021-021/3140298-A
(KAVANOOR) 		2923003000NRG23131020221304870 14/10/2022 Jyothi 2923003WL030823 Jyothi 00089 CBIN0282055 1250 1250 Processed 19/10/2022 018044319 Jyothi STATE BANK OF INDIA(508548)
22 R.S. MANGALAM TN-23-003-021-021/3140303-A
(KAVANOOR) 		2923003000NRG23131020221304871 14/10/2022 Govindammal 2923003WL030823 Govindammal 00089 CBIN0282055 500 500 Processed 19/10/2022 018044319 Govindammal UNION BANK OF INDIA(508500)
23 R.S. MANGALAM TN-23-003-021-021/3140304-A
(KAVANOOR) 		2923003000NRG23131020221304872 14/10/2022 Sarasu 2923003WL030823 Sarasu 00089 CBIN0282055 1000 1000 Processed 19/10/2022 018044319 Sarasu UNION BANK OF INDIA(508500)
24 R.S. MANGALAM TN-23-003-021-021/3140305-A
(KAVANOOR) 		2923003000NRG23131020221304873 14/10/2022 Deepa 2923003WL030823 Deepa 00089 CBIN0282055 750 750 Processed 19/10/2022 018044319 Deepa UNION BANK OF INDIA(508500)
25 R.S. MANGALAM TN-23-003-021-021/3140311-A
(KAVANOOR) 		2923003000NRG23131020221304874 14/10/2022 Veerayee 2923003WL030823 Veerayee 00089 CBIN0282055 1500 1500 Processed 19/10/2022 018044319 Veerayee CENTRAL BANK OF INDIA(607115)
26 R.S. MANGALAM TN-23-003-021-021/3140316-A
(KAVANOOR) 		2923003000NRG23131020221304876 14/10/2022 Panchavarnam 2923003WL030823 Panchavarnam 00089 CBIN0282055 1250 1250 Processed 19/10/2022 018044319 Panchavarnam UNION BANK OF INDIA(508500)
27 R.S. MANGALAM TN-23-003-021-021/3140318-A
(KAVANOOR) 		2923003000NRG23131020221304878 14/10/2022 Keerthika 2923003WL030823 Keerthika 00089 CBIN0282055 1000 1000 Processed 19/10/2022 018044319 Keerthika ICICI BANK LTD(508534)
28 R.S. MANGALAM TN-23-003-021-021/3140320-A
(KAVANOOR) 		2923003000NRG23131020221304879 14/10/2022 Packiam 2923003WL030823 Packiam 00089 CBIN0282055 1250 1250 Processed 19/10/2022 018044319 Packiam CANARA BANK(508532)
29 R.S. MANGALAM TN-23-003-021-021/3140323-A
(KAVANOOR) 		2923003000NRG23131020221304880 14/10/2022 Mariammal 2923003WL030823 Mariammal 00089 CBIN0282055 1000 1000 Processed 19/10/2022 018044319 Mariammal CENTRAL BANK OF INDIA(607115)
30 R.S. MANGALAM TN-23-003-021-021/3140326-A
(KAVANOOR) 		2923003000NRG23131020221304881 14/10/2022 Mani 2923003WL030823 Mani 00089 CBIN0282055 1000 1000 Processed 19/10/2022 018044319 Mani CENTRAL BANK OF INDIA(607115)
31 R.S. MANGALAM TN-23-003-021-021/3140338-A
(KAVANOOR) 		2923003000NRG23131020221304884 14/10/2022 Pappu 2923003WL030823 Pappu 00089 CBIN0282055 750 750 Processed 19/10/2022 018044319 Pappu UNION BANK OF INDIA(508500)
32 R.S. MANGALAM TN-23-003-021-021/3140344-A
(KAVANOOR) 		2923003000NRG23131020221304885 14/10/2022 Murugeswari 2923003WL030823 Murugeswari 00089 CBIN0282055 1000 1000 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 R.S. MANGALAM TN-23-003-021-021/3140351-A
(KAVANOOR) 		2923003000NRG23131020221304888 14/10/2022 Devi 2923003WL030823 Devi 00089 CBIN0282055 750 750 Processed 19/10/2022 018044319 Devi CENTRAL BANK OF INDIA(607115)
34 R.S. MANGALAM TN-23-003-021-021/3140355-A
(KAVANOOR) 		2923003000NRG23131020221304889 14/10/2022 Muniyammal 2923003WL030823 Muniyammal 00089 CBIN0282055 750 750 Processed 19/10/2022 018044319 Muniyammal CENTRAL BANK OF INDIA(607115)
35 R.S. MANGALAM TN-23-003-021-021/3140358-A
(KAVANOOR) 		2923003000NRG23131020221304890 14/10/2022 govinthan 2923003WL030823 govinthan 00089 CBIN0282055 1500 1500 Processed 19/10/2022 018044319 govinthan PALLAVAN GRAMA BANK(607052)
36 R.S. MANGALAM TN-23-003-021-021/3140359-A
(KAVANOOR) 		2923003000NRG23131020221304891 14/10/2022 Bharathi 2923003WL030823 Bharathi 00089 CBIN0282055 1250 1250 Processed 19/10/2022 018044319 Bharathi CENTRAL BANK OF INDIA(607115)
37 R.S. MANGALAM TN-23-003-021-021/3140365-A
(KAVANOOR) 		2923003000NRG23131020221304893 14/10/2022 Vanitha 2923003WL030823 Vanitha 00089 CBIN0282055 750 750 Processed 19/10/2022 018044319 Vanitha CENTRAL BANK OF INDIA(607115)
38 R.S. MANGALAM TN-23-003-021-021/3140366-A
(KAVANOOR) 		2923003000NRG23131020221304894 14/10/2022 Durka Devi 2923003WL030823 Durka Devi 00089 CBIN0282055 250 250 Processed 19/10/2022 018044319 Durka Devi CENTRAL BANK OF INDIA(607115)
39 R.S. MANGALAM TN-23-003-021-021/3140539-A
(KAVANOOR) 		2923003000NRG23131020221304897 14/10/2022 Kaliyammal 2923003WL030823 Kaliyammal 00089 CBIN0282055 1000 1000 Processed 19/10/2022 018044319 Kaliyammal INDIAN OVERSEAS BANK(508541)
40 R.S. MANGALAM TN-23-003-021-021/3140547-A
(KAVANOOR) 		2923003000NRG23131020221304898 14/10/2022 Kaliyammal 2923003WL030823 Kaliyammal 00089 CBIN0282055 750 750 Processed 19/10/2022 018044319 Kaliyammal UNION BANK OF INDIA(508500)
41 R.S. MANGALAM TN-23-003-021-021/3140577-A
(KAVANOOR) 		2923003000NRG23131020221304899 14/10/2022 Nagammal 2923003WL030823 Nagammal 00089 CBIN0282055 1000 1000 Processed 19/10/2022 018044319 Nagammal CENTRAL BANK OF INDIA(607115)
42 R.S. MANGALAM TN-23-003-031-001/3200396-A
(Pichangurichi) 		2923003000NRG23131020221304668 14/10/2022 Kavitha 2923003WL030820 Kavitha 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Kavitha STATE BANK OF INDIA(508548)
43 R.S. MANGALAM TN-23-003-031-002/3200346-A
(Pichangurichi) 		2923003000NRG23131020221304596 14/10/2022 sangeetha 2923003WL030817 sangeetha 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 sangeetha UNION BANK OF INDIA(508500)
44 R.S. MANGALAM TN-23-003-031-002/3200394-A
(Pichangurichi) 		2923003000NRG23131020221304597 14/10/2022 Sangeetha 2923003WL030817 Sangeetha 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Sangeetha CENTRAL BANK OF INDIA(607115)
45 R.S. MANGALAM TN-23-003-031-003/3200398-A
(Pichangurichi) 		2923003000NRG23131020221304670 14/10/2022 Soviya 2923003WL030820 Soviya 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Soviya ICICI BANK LTD(508534)
46 R.S. MANGALAM TN-23-003-031-005/3200351
(Pichangurichi) 		2923003000NRG23131020221304601 14/10/2022 Sudha 2923003WL030817 Sudha 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Sudha INDIAN OVERSEAS BANK(508541)
47 R.S. MANGALAM TN-23-003-031-031/3200001-A
(Pichangurichi) 		2923003000NRG23131020221304673 14/10/2022 Annam Mariyal 2923003WL030820 Annam Mariyal 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Annam Mariyal CENTRAL BANK OF INDIA(607115)
48 R.S. MANGALAM TN-23-003-031-031/3200004-A
(Pichangurichi) 		2923003000NRG23131020221304675 14/10/2022 Savurayee 2923003WL030820 Savurayee 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Savurayee CENTRAL BANK OF INDIA(607115)
49 R.S. MANGALAM TN-23-003-031-031/3200005-A
(Pichangurichi) 		2923003000NRG23131020221304676 14/10/2022 Jeya Bharathy 2923003WL030820 Jeya Bharathy 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Jeya Bharathy CENTRAL BANK OF INDIA(607115)
50 R.S. MANGALAM TN-23-003-031-031/3200007-A
(Pichangurichi) 		2923003000NRG23131020221304677 14/10/2022 Indirani 2923003WL030820 Indirani 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Indirani UNION BANK OF INDIA(508500)
51 R.S. MANGALAM TN-23-003-031-031/3200018-A
(Pichangurichi) 		2923003000NRG23131020221304678 14/10/2022 Josepin 2923003WL030820 Josepin 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Josepin CENTRAL BANK OF INDIA(607115)
52 R.S. MANGALAM TN-23-003-031-031/3200036-A
(Pichangurichi) 		2923003000NRG23131020221304679 14/10/2022 Anthonyammal 2923003WL030820 Anthonyammal 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Anthonyammal CENTRAL BANK OF INDIA(607115)
53 R.S. MANGALAM TN-23-003-031-031/3200039-A
(Pichangurichi) 		2923003000NRG23131020221304680 14/10/2022 Rosari 2923003WL030820 Rosari 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Rosari CENTRAL BANK OF INDIA(607115)
54 R.S. MANGALAM TN-23-003-031-031/3200047-A
(Pichangurichi) 		2923003000NRG23131020221304681 14/10/2022 Yaakamal 2923003WL030820 Yaakamal 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Yaakamal INDIAN OVERSEAS BANK(508541)
55 R.S. MANGALAM TN-23-003-031-031/3200052-A
(Pichangurichi) 		2923003000NRG23131020221304682 14/10/2022 Thaines 2923003WL030820 Thaines 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Thaines CENTRAL BANK OF INDIA(607115)
56 R.S. MANGALAM TN-23-003-031-031/3200061-A
(Pichangurichi) 		2923003000NRG23131020221304683 14/10/2022 Joseph Mary 2923003WL030820 Joseph Mary 00089 CBIN0282055 340 340 Processed 19/10/2022 018044319 Joseph Mary CENTRAL BANK OF INDIA(607115)
57 R.S. MANGALAM TN-23-003-031-031/3200062-A
(Pichangurichi) 		2923003000NRG23131020221304684 14/10/2022 Arociamary 2923003WL030820 Arociamary 00089 CBIN0282055 340 340 Processed 19/10/2022 018044319 Arociamary CENTRAL BANK OF INDIA(607115)
58 R.S. MANGALAM TN-23-003-031-031/3200067-A
(Pichangurichi) 		2923003000NRG23131020221304685 14/10/2022 Vetha Manickam 2923003WL030820 Vetha Manickam 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Vetha Manickam CENTRAL BANK OF INDIA(607115)
59 R.S. MANGALAM TN-23-003-031-031/3200070-A
(Pichangurichi) 		2923003000NRG23131020221304686 14/10/2022 Anantha Mary 2923003WL030820 Anantha Mary 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Anantha Mary UNION BANK OF INDIA(508500)
60 R.S. MANGALAM TN-23-003-031-031/3200077-A
(Pichangurichi) 		2923003000NRG23131020221304687 14/10/2022 Navarose Mary 2923003WL030820 Navarose Mary 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Navarose Mary CENTRAL BANK OF INDIA(607115)
61 R.S. MANGALAM TN-23-003-031-031/3200088-A
(Pichangurichi) 		2923003000NRG23131020221304688 14/10/2022 Maria selvam 2923003WL030820 Maria selvam 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Maria selvam CENTRAL BANK OF INDIA(607115)
62 R.S. MANGALAM TN-23-003-031-031/3200090-A
(Pichangurichi) 		2923003000NRG23131020221304689 14/10/2022 Thennarasi 2923003WL030820 Thennarasi 00089 CBIN0282055 340 340 Processed 19/10/2022 018044319 Thennarasi CENTRAL BANK OF INDIA(607115)
63 R.S. MANGALAM TN-23-003-031-031/3200091-A
(Pichangurichi) 		2923003000NRG23131020221304690 14/10/2022 Muthu lakshmi 2923003WL030820 Muthu lakshmi 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Muthu lakshmi PALLAVAN GRAMA BANK(607052)
64 R.S. MANGALAM TN-23-003-031-031/3200092-A
(Pichangurichi) 		2923003000NRG23131020221304691 14/10/2022 Savariammal 2923003WL030820 Savariammal 00089 CBIN0282055 850 850 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 R.S. MANGALAM TN-23-003-031-031/3200098-A
(Pichangurichi) 		2923003000NRG23131020221304693 14/10/2022 Panchavarnam 2923003WL030820 Panchavarnam 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Panchavarnam INDIAN OVERSEAS BANK(508541)
66 R.S. MANGALAM TN-23-003-031-031/3200101-A
(Pichangurichi) 		2923003000NRG23131020221304695 14/10/2022 Maari 2923003WL030820 Maari 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Maari INDIA POST PAYMENTS BANK LIMITED(508528)
67 R.S. MANGALAM TN-23-003-031-031/3200105-A
(Pichangurichi) 		2923003000NRG23131020221304696 14/10/2022 Amaravathy 2923003WL030820 Amaravathy 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Amaravathy CENTRAL BANK OF INDIA(607115)
68 R.S. MANGALAM TN-23-003-031-031/3200106-A
(Pichangurichi) 		2923003000NRG23131020221304697 14/10/2022 Panchavarnam 2923003WL030820 Panchavarnam 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Panchavarnam CENTRAL BANK OF INDIA(607115)
69 R.S. MANGALAM TN-23-003-031-031/3200108-A
(Pichangurichi) 		2923003000NRG23131020221304698 14/10/2022 Kanagu 2923003WL030820 Kanagu 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Kanagu CENTRAL BANK OF INDIA(607115)
70 R.S. MANGALAM TN-23-003-031-031/3200112-A
(Pichangurichi) 		2923003000NRG23131020221304699 14/10/2022 Valar Mathy 2923003WL030820 Valar Mathy 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Valar Mathy STATE BANK OF INDIA(508548)
71 R.S. MANGALAM TN-23-003-031-031/3200113-A
(Pichangurichi) 		2923003000NRG23131020221304700 14/10/2022 Sundari 2923003WL030820 Sundari 00089 CBIN0282055 340 340 Processed 19/10/2022 018044319 Sundari CENTRAL BANK OF INDIA(607115)
72 R.S. MANGALAM TN-23-003-031-031/3200114-A
(Pichangurichi) 		2923003000NRG23131020221304701 14/10/2022 Kaleeswari 2923003WL030820 Kaleeswari 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Kaleeswari CENTRAL BANK OF INDIA(607115)
73 R.S. MANGALAM TN-23-003-031-031/3200118-A
(Pichangurichi) 		2923003000NRG23131020221304703 14/10/2022 Sundarambal 2923003WL030820 Sundarambal 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Sundarambal CENTRAL BANK OF INDIA(607115)
74 R.S. MANGALAM TN-23-003-031-031/3200119-A
(Pichangurichi) 		2923003000NRG23131020221304704 14/10/2022 Kavitha 2923003WL030820 Kavitha 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Kavitha INDIAN OVERSEAS BANK(508541)
75 R.S. MANGALAM TN-23-003-031-031/3200120-A
(Pichangurichi) 		2923003000NRG23131020221304705 14/10/2022 Uma 2923003WL030820 Uma 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Uma CENTRAL BANK OF INDIA(607115)
76 R.S. MANGALAM TN-23-003-031-031/3200122-A
(Pichangurichi) 		2923003000NRG23131020221304706 14/10/2022 Amutha 2923003WL030820 Amutha 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Amutha CENTRAL BANK OF INDIA(607115)
77 R.S. MANGALAM TN-23-003-031-031/3200123-A
(Pichangurichi) 		2923003000NRG23131020221304707 14/10/2022 Manjula 2923003WL030820 Manjula 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Manjula INDIAN OVERSEAS BANK(508541)
78 R.S. MANGALAM TN-23-003-031-031/3200125-A
(Pichangurichi) 		2923003000NRG23131020221304708 14/10/2022 Jothy 2923003WL030820 Jothy 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Jothy CENTRAL BANK OF INDIA(607115)
79 R.S. MANGALAM TN-23-003-031-031/3200127-A
(Pichangurichi) 		2923003000NRG23131020221304709 14/10/2022 Selvi 2923003WL030820 Selvi 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Selvi CANARA BANK(508532)
80 R.S. MANGALAM TN-23-003-031-031/3200132-A
(Pichangurichi) 		2923003000NRG23131020221304711 14/10/2022 Pancha 2923003WL030820 Pancha 00089 CBIN0282055 170 170 Processed 19/10/2022 018044319 Pancha CENTRAL BANK OF INDIA(607115)
81 R.S. MANGALAM TN-23-003-031-031/3200133-A
(Pichangurichi) 		2923003000NRG23131020221304712 14/10/2022 Selvi 2923003WL030820 Selvi 00089 CBIN0282055 170 170 Processed 19/10/2022 018044319 Selvi CENTRAL BANK OF INDIA(607115)
82 R.S. MANGALAM TN-23-003-031-031/3200134-A
(Pichangurichi) 		2923003000NRG23131020221304713 14/10/2022 Manjula 2923003WL030820 Manjula 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Manjula CENTRAL BANK OF INDIA(607115)
83 R.S. MANGALAM TN-23-003-031-031/3200136-A
(Pichangurichi) 		2923003000NRG23131020221304714 14/10/2022 Pancha varnam 2923003WL030820 Pancha varnam 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Pancha varnam CENTRAL BANK OF INDIA(607115)
84 R.S. MANGALAM TN-23-003-031-031/3200147-A
(Pichangurichi) 		2923003000NRG23131020221304715 14/10/2022 Sulokchana 2923003WL030820 Sulokchana 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Sulokchana CENTRAL BANK OF INDIA(607115)
85 R.S. MANGALAM TN-23-003-031-031/3200148-A
(Pichangurichi) 		2923003000NRG23131020221304606 14/10/2022 Sagunthala 2923003WL030817 Sagunthala 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Sagunthala CENTRAL BANK OF INDIA(607115)
86 R.S. MANGALAM TN-23-003-031-031/3200152-A
(Pichangurichi) 		2923003000NRG23131020221304608 14/10/2022 Uma 2923003WL030817 Uma 00089 CBIN0282055 1686 1686 Processed 19/10/2022 018044319 Uma STATE BANK OF INDIA(508548)
87 R.S. MANGALAM TN-23-003-031-031/3200154-A
(Pichangurichi) 		2923003000NRG23131020221304609 14/10/2022 Kanagu 2923003WL030817 Kanagu 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Kanagu CENTRAL BANK OF INDIA(607115)
88 R.S. MANGALAM TN-23-003-031-031/3200155-A
(Pichangurichi) 		2923003000NRG23131020221304611 14/10/2022 Selvi 2923003WL030817 Selvi 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Selvi CENTRAL BANK OF INDIA(607115)
89 R.S. MANGALAM TN-23-003-031-031/3200164-A
(Pichangurichi) 		2923003000NRG23131020221304613 14/10/2022 Rasu 2923003WL030817 Rasu 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Rasu INDIAN BANK(607105)
90 R.S. MANGALAM TN-23-003-031-031/3200167-A
(Pichangurichi) 		2923003000NRG23131020221304614 14/10/2022 Bavani 2923003WL030817 Bavani 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Bavani CENTRAL BANK OF INDIA(607115)
91 R.S. MANGALAM TN-23-003-031-031/3200168-A
(Pichangurichi) 		2923003000NRG23131020221304615 14/10/2022 Latha 2923003WL030817 Latha 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Latha CENTRAL BANK OF INDIA(607115)
92 R.S. MANGALAM TN-23-003-031-031/3200170-A
(Pichangurichi) 		2923003000NRG23131020221304616 14/10/2022 Kuppammal 2923003WL030817 Kuppammal 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Kuppammal CENTRAL BANK OF INDIA(607115)
93 R.S. MANGALAM TN-23-003-031-031/3200175-A
(Pichangurichi) 		2923003000NRG23131020221304617 14/10/2022 Maragatha Valli 2923003WL030817 Maragatha Valli 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Maragatha Valli CENTRAL BANK OF INDIA(607115)
94 R.S. MANGALAM TN-23-003-031-031/3200176-A
(Pichangurichi) 		2923003000NRG23131020221304618 14/10/2022 Rethinam 2923003WL030817 Rethinam 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Rethinam CENTRAL BANK OF INDIA(607115)
95 R.S. MANGALAM TN-23-003-031-031/3200177-A
(Pichangurichi) 		2923003000NRG23131020221304619 14/10/2022 Kaliyammal 2923003WL030817 Kaliyammal 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Kaliyammal CENTRAL BANK OF INDIA(607115)
96 R.S. MANGALAM TN-23-003-031-031/3200179-A
(Pichangurichi) 		2923003000NRG23131020221304620 14/10/2022 Renuga 2923003WL030817 Renuga 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Renuga STATE BANK OF INDIA(508548)
97 R.S. MANGALAM TN-23-003-031-031/3200181-A
(Pichangurichi) 		2923003000NRG23131020221304621 14/10/2022 Sudha 2923003WL030817 Sudha 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Sudha INDIAN OVERSEAS BANK(508541)
98 R.S. MANGALAM TN-23-003-031-031/3200192-A
(Pichangurichi) 		2923003000NRG23131020221304623 14/10/2022 Maragatham 2923003WL030817 Maragatham 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Maragatham CENTRAL BANK OF INDIA(607115)
99 R.S. MANGALAM TN-23-003-031-031/3200196-A
(Pichangurichi) 		2923003000NRG23131020221304624 14/10/2022 Muthu Kannu 2923003WL030817 Muthu Kannu 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Muthu Kannu CENTRAL BANK OF INDIA(607115)
100 R.S. MANGALAM TN-23-003-031-031/3200201-A
(Pichangurichi) 		2923003000NRG23131020221304625 14/10/2022 Buvaneswari 2923003WL030817 Buvaneswari 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Buvaneswari CENTRAL BANK OF INDIA(607115)
101 R.S. MANGALAM TN-23-003-031-031/3200202-A
(Pichangurichi) 		2923003000NRG23131020221304626 14/10/2022 Selvi 2923003WL030817 Selvi 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Selvi CENTRAL BANK OF INDIA(607115)
102 R.S. MANGALAM TN-23-003-031-031/3200203-A
(Pichangurichi) 		2923003000NRG23131020221304627 14/10/2022 Pandiyammal 2923003WL030817 Pandiyammal 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Pandiyammal CENTRAL BANK OF INDIA(607115)
103 R.S. MANGALAM TN-23-003-031-031/3200223-A
(Pichangurichi) 		2923003000NRG23131020221304628 14/10/2022 Chitravalli 2923003WL030817 Chitravalli 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Chitravalli INDIAN OVERSEAS BANK(508541)
104 R.S. MANGALAM TN-23-003-031-031/3200227-A
(Pichangurichi) 		2923003000NRG23131020221304629 14/10/2022 Lakshmi 2923003WL030817 Lakshmi 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Lakshmi INDIAN OVERSEAS BANK(508541)
105 R.S. MANGALAM TN-23-003-031-031/3200228-A
(Pichangurichi) 		2923003000NRG23131020221304630 14/10/2022 Banumathy 2923003WL030817 Banumathy 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Banumathy UNION BANK OF INDIA(508500)
106 R.S. MANGALAM TN-23-003-031-031/3200330-A
(Pichangurichi) 		2923003000NRG23131020221304717 14/10/2022 Palaniyammal 2923003WL030820 Palaniyammal 00089 CBIN0282055 170 170 Processed 19/10/2022 018044319 Palaniyammal INDIAN OVERSEAS BANK(508541)
107 R.S. MANGALAM TN-23-003-031-031/3200345-A
(Pichangurichi) 		2923003000NRG23131020221304718 14/10/2022 Ranjithamery 2923003WL030820 Ranjithamery 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Ranjithamery UNION BANK OF INDIA(508500)
108 R.S. MANGALAM TN-23-003-031-031/3200348-A
(Pichangurichi) 		2923003000NRG23131020221304719 14/10/2022 Devakirupai 2923003WL030820 Devakirupai 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Devakirupai CENTRAL BANK OF INDIA(607115)
109 R.S. MANGALAM TN-23-003-031-031/3200355-A
(Pichangurichi) 		2923003000NRG23131020221304720 14/10/2022 selvi 2923003WL030820 selvi 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 selvi INDIAN OVERSEAS BANK(508541)
110 R.S. MANGALAM TN-23-003-031-031/3200368-A
(Pichangurichi) 		2923003000NRG23131020221304721 14/10/2022 stefy Gracy Mery 2923003WL030820 stefy Gracy Mery 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 stefy Gracy Mery STATE BANK OF INDIA(508548)
111 R.S. MANGALAM TN-23-003-032-004/3280358-A
(SHOLANDUR) 		2923003000NRG23131020221301264 14/10/2022 Panchawarnam 2923003WL030733 Panchawarnam 00089 CBIN0282055 170 170 Processed 19/10/2022 018044319 Panchawarnam CENTRAL BANK OF INDIA(607115)
112 R.S. MANGALAM TN-23-003-032-004/3280469-A
(SHOLANDUR) 		2923003000NRG23131020221301265 14/10/2022 Saratha 2923003WL030733 Saratha 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Saratha CENTRAL BANK OF INDIA(607115)
113 R.S. MANGALAM TN-23-003-032-032/3280003-A
(SHOLANDUR) 		2923003000NRG23141020221305635 14/10/2022 Jeya 2923003WL030846 Jeya 00089 CBIN0282055 340 340 Processed 19/10/2022 018044319 Jeya CENTRAL BANK OF INDIA(607115)
114 R.S. MANGALAM TN-23-003-032-032/3280009-A
(SHOLANDUR) 		2923003000NRG23141020221305637 14/10/2022 Mari muthu 2923003WL030846 Mari muthu 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Mari muthu STATE BANK OF INDIA(508548)
115 R.S. MANGALAM TN-23-003-032-032/3280013-A
(SHOLANDUR) 		2923003000NRG23131020221301267 14/10/2022 Sundarammal 2923003WL030733 Sundarammal 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Sundarammal CENTRAL BANK OF INDIA(607115)
116 R.S. MANGALAM TN-23-003-032-032/3280016-A
(SHOLANDUR) 		2923003000NRG23131020221301268 14/10/2022 Saroja 2923003WL030733 Saroja 00089 CBIN0282055 340 340 Processed 19/10/2022 018044319 Saroja CENTRAL BANK OF INDIA(607115)
117 R.S. MANGALAM TN-23-003-032-032/3280018-A
(SHOLANDUR) 		2923003000NRG23131020221301269 14/10/2022 Govindammal 2923003WL030733 Govindammal 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Govindammal CENTRAL BANK OF INDIA(607115)
118 R.S. MANGALAM TN-23-003-032-032/3280030-A
(SHOLANDUR) 		2923003000NRG23141020221305642 14/10/2022 Rajammal 2923003WL030846 Rajammal 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Rajammal STATE BANK OF INDIA(508548)
119 R.S. MANGALAM TN-23-003-032-032/3280043-A
(SHOLANDUR) 		2923003000NRG23131020221301271 14/10/2022 Susila 2923003WL030733 Susila 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Susila CENTRAL BANK OF INDIA(607115)
120 R.S. MANGALAM TN-23-003-032-032/3280044-A
(SHOLANDUR) 		2923003000NRG23131020221301272 14/10/2022 santhi 2923003WL030733 santhi 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 santhi INDIAN OVERSEAS BANK(508541)
121 R.S. MANGALAM TN-23-003-032-032/3280052-A
(SHOLANDUR) 		2923003000NRG23141020221305643 14/10/2022 Govindammal 2923003WL030846 Govindammal 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Govindammal STATE BANK OF INDIA(508548)
122 R.S. MANGALAM TN-23-003-032-032/3280053-A
(SHOLANDUR) 		2923003000NRG23141020221305644 14/10/2022 Karuppaiah 2923003WL030846 Karuppaiah 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Karuppaiah CENTRAL BANK OF INDIA(607115)
123 R.S. MANGALAM TN-23-003-032-032/3280054-A
(SHOLANDUR) 		2923003000NRG23131020221301274 14/10/2022 Banu Mathy 2923003WL030733 Banu Mathy 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Banu Mathy STATE BANK OF INDIA(508548)
124 R.S. MANGALAM TN-23-003-032-032/3280057-A
(SHOLANDUR) 		2923003000NRG23141020221305645 14/10/2022 Muthumaari 2923003WL030846 Muthumaari 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Muthumaari STATE BANK OF INDIA(508548)
125 R.S. MANGALAM TN-23-003-032-032/3280061-A
(SHOLANDUR) 		2923003000NRG23141020221305646 14/10/2022 Selvi 2923003WL030846 Selvi 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Selvi CENTRAL BANK OF INDIA(607115)
126 R.S. MANGALAM TN-23-003-032-032/3280063-A
(SHOLANDUR) 		2923003000NRG23141020221305647 14/10/2022 Uthara Valli 2923003WL030846 Uthara Valli 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Uthara Valli CENTRAL BANK OF INDIA(607115)
127 R.S. MANGALAM TN-23-003-032-032/3280073-A
(SHOLANDUR) 		2923003000NRG23141020221305648 14/10/2022 Indra 2923003WL030846 Indra 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Indra ICICI BANK LTD(508534)
128 R.S. MANGALAM TN-23-003-032-032/3280074-A
(SHOLANDUR) 		2923003000NRG23141020221305649 14/10/2022 Kuncharam 2923003WL030846 Kuncharam 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Kuncharam STATE BANK OF INDIA(508548)
129 R.S. MANGALAM TN-23-003-032-032/3280076-A
(SHOLANDUR) 		2923003000NRG23141020221305650 14/10/2022 Kottai Valli 2923003WL030846 Kottai Valli 00089 CBIN0282055 340 340 Processed 19/10/2022 018044319 Kottai Valli CENTRAL BANK OF INDIA(607115)
130 R.S. MANGALAM TN-23-003-032-032/3280077-A
(SHOLANDUR) 		2923003000NRG23141020221305651 14/10/2022 Kaliammal 2923003WL030846 Kaliammal 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Kaliammal ICICI BANK LTD(508534)
131 R.S. MANGALAM TN-23-003-032-032/3280078-A
(SHOLANDUR) 		2923003000NRG23141020221305652 14/10/2022 Kathayee 2923003WL030846 Kathayee 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Kathayee CENTRAL BANK OF INDIA(607115)
132 R.S. MANGALAM TN-23-003-032-032/3280079-A
(SHOLANDUR) 		2923003000NRG23141020221305653 14/10/2022 Kaliammal 2923003WL030846 Kaliammal 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Kaliammal CENTRAL BANK OF INDIA(607115)
133 R.S. MANGALAM TN-23-003-032-032/3280082-A
(SHOLANDUR) 		2923003000NRG23141020221305654 14/10/2022 Soundra Valli 2923003WL030846 Soundra Valli 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Soundra Valli CENTRAL BANK OF INDIA(607115)
134 R.S. MANGALAM TN-23-003-032-032/3280083-A
(SHOLANDUR) 		2923003000NRG23131020221301275 14/10/2022 Meenal 2923003WL030733 Meenal 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Meenal CENTRAL BANK OF INDIA(607115)
135 R.S. MANGALAM TN-23-003-032-032/3280093-A
(SHOLANDUR) 		2923003000NRG23141020221305655 14/10/2022 Pathampriyal 2923003WL030846 Pathampriyal 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Pathampriyal STATE BANK OF INDIA(508548)
136 R.S. MANGALAM TN-23-003-032-032/3280094-A
(SHOLANDUR) 		2923003000NRG23141020221305656 14/10/2022 Maarikannu 2923003WL030846 Maarikannu 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Maarikannu CENTRAL BANK OF INDIA(607115)
137 R.S. MANGALAM TN-23-003-032-032/3280098-A
(SHOLANDUR) 		2923003000NRG23141020221305660 14/10/2022 Karupayee 2923003WL030846 Karupayee 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Karupayee CENTRAL BANK OF INDIA(607115)
138 R.S. MANGALAM TN-23-003-032-032/3280098-A
(SHOLANDUR) 		2923003000NRG23141020221305659 14/10/2022 karuppaiyah 2923003WL030846 karuppaiyah 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 karuppaiyah STATE BANK OF INDIA(508548)
139 R.S. MANGALAM TN-23-003-032-032/3280111-A
(SHOLANDUR) 		2923003000NRG23141020221305661 14/10/2022 Booma Devi 2923003WL030846 Booma Devi 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Booma Devi ICICI BANK LTD(508534)
140 R.S. MANGALAM TN-23-003-032-032/3280116-A
(SHOLANDUR) 		2923003000NRG23141020221305662 14/10/2022 Murugayee 2923003WL030846 Murugayee 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Murugayee STATE BANK OF INDIA(508548)
141 R.S. MANGALAM TN-23-003-032-032/3280126-A
(SHOLANDUR) 		2923003000NRG23141020221305663 14/10/2022 Kuncharam 2923003WL030846 Kuncharam 00089 CBIN0282055 340 340 Processed 19/10/2022 018044319 Kuncharam CENTRAL BANK OF INDIA(607115)
142 R.S. MANGALAM TN-23-003-032-032/3280127-A
(SHOLANDUR) 		2923003000NRG23131020221301277 14/10/2022 Muniammal 2923003WL030733 Muniammal 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Muniammal INDIAN OVERSEAS BANK(508541)
143 R.S. MANGALAM TN-23-003-032-032/3280129-A
(SHOLANDUR) 		2923003000NRG23141020221305664 14/10/2022 Devi 2923003WL030846 Devi 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Devi CENTRAL BANK OF INDIA(607115)
144 R.S. MANGALAM TN-23-003-032-032/3280132-A
(SHOLANDUR) 		2923003000NRG23141020221305665 14/10/2022 Buvaneswari 2923003WL030846 Buvaneswari 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Buvaneswari CENTRAL BANK OF INDIA(607115)
145 R.S. MANGALAM TN-23-003-032-032/3280134-A
(SHOLANDUR) 		2923003000NRG23131020221301278 14/10/2022 Shanmuga Valli 2923003WL030733 Shanmuga Valli 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Shanmuga Valli PALLAVAN GRAMA BANK(607052)
146 R.S. MANGALAM TN-23-003-032-032/3280138-A
(SHOLANDUR) 		2923003000NRG23141020221305667 14/10/2022 Naga Valli 2923003WL030846 Naga Valli 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Naga Valli STATE BANK OF INDIA(508548)
147 R.S. MANGALAM TN-23-003-032-032/3280139-A
(SHOLANDUR) 		2923003000NRG23141020221305668 14/10/2022 Kamala Valli 2923003WL030846 Kamala Valli 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Kamala Valli STATE BANK OF INDIA(508548)
148 R.S. MANGALAM TN-23-003-032-032/3280140-A
(SHOLANDUR) 		2923003000NRG23131020221301279 14/10/2022 Rani 2923003WL030733 Rani 00089 CBIN0282055 340 340 Processed 19/10/2022 018044319 Rani CENTRAL BANK OF INDIA(607115)
149 R.S. MANGALAM TN-23-003-032-032/3280141-A
(SHOLANDUR) 		2923003000NRG23141020221305669 14/10/2022 Kaleeswari 2923003WL030846 Kaleeswari 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Kaleeswari CENTRAL BANK OF INDIA(607115)
150 R.S. MANGALAM TN-23-003-032-032/3280145-A
(SHOLANDUR) 		2923003000NRG23141020221305670 14/10/2022 Abarnath Devi 2923003WL030846 Abarnath Devi 00089 CBIN0282055 340 340 Processed 19/10/2022 018044319 Abarnath Devi STATE BANK OF INDIA(508548)
151 R.S. MANGALAM TN-23-003-032-032/3280146-A
(SHOLANDUR) 		2923003000NRG23141020221305671 14/10/2022 Marimuthu 2923003WL030846 Marimuthu 00089 CBIN0282055 340 340 Processed 19/10/2022 018044319 Marimuthu STATE BANK OF INDIA(508548)
152 R.S. MANGALAM TN-23-003-032-032/3280151-A
(SHOLANDUR) 		2923003000NRG23141020221305672 14/10/2022 Vasanthi 2923003WL030846 Vasanthi 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Vasanthi INDIAN OVERSEAS BANK(508541)
153 R.S. MANGALAM TN-23-003-032-032/3280160-A
(SHOLANDUR) 		2923003000NRG23141020221305673 14/10/2022 Chinna Ponnu 2923003WL030846 Chinna Ponnu 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Chinna Ponnu CENTRAL BANK OF INDIA(607115)
154 R.S. MANGALAM TN-23-003-032-032/3280163-A
(SHOLANDUR) 		2923003000NRG23141020221305674 14/10/2022 Jeya 2923003WL030846 Jeya 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Jeya STATE BANK OF INDIA(508548)
155 R.S. MANGALAM TN-23-003-032-032/3280164-A
(SHOLANDUR) 		2923003000NRG23141020221305675 14/10/2022 Pushpa Valli 2923003WL030846 Pushpa Valli 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Pushpa Valli STATE BANK OF INDIA(508548)
156 R.S. MANGALAM TN-23-003-032-032/3280165-A
(SHOLANDUR) 		2923003000NRG23141020221305676 14/10/2022 Navaneetham 2923003WL030846 Navaneetham 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Navaneetham CANARA BANK(508532)
157 R.S. MANGALAM TN-23-003-032-032/3280167-A
(SHOLANDUR) 		2923003000NRG23141020221305677 14/10/2022 Thamaiyanthi 2923003WL030846 Thamaiyanthi 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Thamaiyanthi STATE BANK OF INDIA(508548)
158 R.S. MANGALAM TN-23-003-032-032/3280168-A
(SHOLANDUR) 		2923003000NRG23141020221305680 14/10/2022 Sanjeevi 2923003WL030846 Sanjeevi 00089 CBIN0282055 170 170 Processed 19/10/2022 018044319 Sanjeevi STATE BANK OF INDIA(508548)
159 R.S. MANGALAM TN-23-003-032-032/3280170-A
(SHOLANDUR) 		2923003000NRG23131020221301281 14/10/2022 Kuruvammal 2923003WL030733 Kuruvammal 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Kuruvammal CENTRAL BANK OF INDIA(607115)
160 R.S. MANGALAM TN-23-003-032-032/3280175-A
(SHOLANDUR) 		2923003000NRG23141020221305681 14/10/2022 Kalai Selvi 2923003WL030846 Kalai Selvi 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Kalai Selvi INDIAN OVERSEAS BANK(508541)
161 R.S. MANGALAM TN-23-003-032-032/3280176-A
(SHOLANDUR) 		2923003000NRG23141020221305682 14/10/2022 Jeya Lakshmi 2923003WL030846 Jeya Lakshmi 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Jeya Lakshmi STATE BANK OF INDIA(508548)
162 R.S. MANGALAM TN-23-003-032-032/3280181-A
(SHOLANDUR) 		2923003000NRG23141020221305683 14/10/2022 Jaya Kumari 2923003WL030846 Jaya Kumari 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Jaya Kumari CENTRAL BANK OF INDIA(607115)
163 R.S. MANGALAM TN-23-003-032-032/3280182-A
(SHOLANDUR) 		2923003000NRG23131020221301282 14/10/2022 Panchavarnam 2923003WL030733 Panchavarnam 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Panchavarnam STATE BANK OF INDIA(508548)
164 R.S. MANGALAM TN-23-003-032-032/3280184-A
(SHOLANDUR) 		2923003000NRG23141020221305684 14/10/2022 Govindan 2923003WL030846 Govindan 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Govindan CENTRAL BANK OF INDIA(607115)
165 R.S. MANGALAM TN-23-003-032-032/3280190-A
(SHOLANDUR) 		2923003000NRG23141020221305686 14/10/2022 Mani Megalai 2923003WL030846 Mani Megalai 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Mani Megalai CENTRAL BANK OF INDIA(607115)
166 R.S. MANGALAM TN-23-003-032-032/3280191-A
(SHOLANDUR) 		2923003000NRG23141020221305687 14/10/2022 Anna Mery 2923003WL030846 Anna Mery 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Anna Mery CENTRAL BANK OF INDIA(607115)
167 R.S. MANGALAM TN-23-003-032-032/3280194-A
(SHOLANDUR) 		2923003000NRG23141020221305688 14/10/2022 Rajeshwari 2923003WL030846 Rajeshwari 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Rajeshwari CENTRAL BANK OF INDIA(607115)
168 R.S. MANGALAM TN-23-003-032-032/3280197-A
(SHOLANDUR) 		2923003000NRG23141020221305689 14/10/2022 Maariammal 2923003WL030846 Maariammal 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Maariammal CENTRAL BANK OF INDIA(607115)
169 R.S. MANGALAM TN-23-003-032-032/3280200-A
(SHOLANDUR) 		2923003000NRG23131020221301284 14/10/2022 Parisutham 2923003WL030733 Parisutham 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Parisutham INDIAN OVERSEAS BANK(508541)
170 R.S. MANGALAM TN-23-003-032-032/3280207-A
(SHOLANDUR) 		2923003000NRG23141020221305690 14/10/2022 Usha Devi 2923003WL030846 Usha Devi 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Usha Devi STATE BANK OF INDIA(508548)
171 R.S. MANGALAM TN-23-003-032-032/3280209-A
(SHOLANDUR) 		2923003000NRG23141020221305691 14/10/2022 Seetha 2923003WL030846 Seetha 00089 CBIN0282055 340 340 Processed 19/10/2022 018044319 Seetha STATE BANK OF INDIA(508548)
172 R.S. MANGALAM TN-23-003-032-032/3280211-A
(SHOLANDUR) 		2923003000NRG23141020221305692 14/10/2022 Muniyammal 2923003WL030846 Muniyammal 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
173 R.S. MANGALAM TN-23-003-032-032/3280213-A
(SHOLANDUR) 		2923003000NRG23141020221305693 14/10/2022 Malliga 2923003WL030846 Malliga 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Malliga INDIAN OVERSEAS BANK(508541)
174 R.S. MANGALAM TN-23-003-032-032/3280216-A
(SHOLANDUR) 		2923003000NRG23131020221301285 14/10/2022 Sethu 2923003WL030733 Sethu 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Sethu STATE BANK OF INDIA(508548)
175 R.S. MANGALAM TN-23-003-032-032/3280226-A
(SHOLANDUR) 		2923003000NRG23141020221305694 14/10/2022 Malathy 2923003WL030846 Malathy 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Malathy STATE BANK OF INDIA(508548)
176 R.S. MANGALAM TN-23-003-032-032/3280239-A
(SHOLANDUR) 		2923003000NRG23141020221305695 14/10/2022 Muthu Rani 2923003WL030846 Muthu Rani 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Muthu Rani ICICI BANK LTD(508534)
177 R.S. MANGALAM TN-23-003-032-032/3280249-A
(SHOLANDUR) 		2923003000NRG23141020221305697 14/10/2022 Sethu 2923003WL030846 Sethu 00089 CBIN0282055 170 170 Processed 19/10/2022 018044319 Sethu CENTRAL BANK OF INDIA(607115)
178 R.S. MANGALAM TN-23-003-032-032/3280250-A
(SHOLANDUR) 		2923003000NRG23131020221301288 14/10/2022 Muthulakshmi 2923003WL030733 Muthulakshmi 00089 CBIN0282055 850 850 Processed 19/10/2022 018044319 Muthulakshmi CENTRAL BANK OF INDIA(607115)
179 R.S. MANGALAM TN-23-003-032-032/3280289-A
(SHOLANDUR) 		2923003000NRG23141020221305698 14/10/2022 Pushpam 2923003WL030846 Pushpam 00089 CBIN0282055 680 680 Processed 19/10/2022 018044319 Pushpam ICICI BANK LTD(508534)
180 R.S. MANGALAM TN-23-003-032-032/3280293-A
(SHOLANDUR) 		2923003000NRG23141020221305699 14/10/2022 Lakshmi 2923003WL030846 Lakshmi 00089 CBIN0282055 1020 1020 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
181 R.S. MANGALAM TN-23-003-032-032/3280314-A
(SHOLANDUR) 		2923003000NRG23141020221305701 14/10/2022 Malathi 2923003WL030846 Malathi 00089 CBIN0282055 510 510 Processed 19/10/2022 018044319 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146566 146566
182 R.S. MANGALAM TN-23-003-011-003/3230642-A
(Sanaveli) 		2923003000NRG23131020221303929 14/10/2022 Poomayil 2923003WL030803 Poomayil 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Poomayil PALLAVAN GRAMA BANK(607052)
183 R.S. MANGALAM TN-23-003-011-003/3230657-A
(Sanaveli) 		2923003000NRG23131020221303930 14/10/2022 Mahadevi 2923003WL030803 Mahadevi 00328 IOBA0PGB001 900 900 Processed 19/10/2022 018044319 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
184 R.S. MANGALAM TN-23-003-011-003/3230677-A
(Sanaveli) 		2923003000NRG23131020221303931 14/10/2022 Saranya 2923003WL030803 Saranya 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
185 R.S. MANGALAM TN-23-003-011-003/3230702-A
(Sanaveli) 		2923003000NRG23131020221303932 14/10/2022 Malarvalli 2923003WL030803 Malarvalli 00328 IOBA0PGB001 900 900 Processed 19/10/2022 018044319 Malarvalli INDIA POST PAYMENTS BANK LIMITED(508528)
186 R.S. MANGALAM TN-23-003-011-003/3230714-A
(Sanaveli) 		2923003000NRG23131020221303933 14/10/2022 Perumathai 2923003WL030803 Perumathai 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Perumathai INDIA POST PAYMENTS BANK LIMITED(508528)
187 R.S. MANGALAM TN-23-003-011-003/3230721-A
(Sanaveli) 		2923003000NRG23131020221303934 14/10/2022 Pasamalar 2923003WL030803 Pasamalar 00328 IOBA0PGB001 900 900 Processed 19/10/2022 018044319 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
188 R.S. MANGALAM TN-23-003-011-003/3230725-A
(Sanaveli) 		2923003000NRG23131020221303935 14/10/2022 Tamil 2923003WL030803 Tamil 00328 IOBA0PGB001 540 540 Processed 19/10/2022 018044319 Tamil INDIA POST PAYMENTS BANK LIMITED(508528)
189 R.S. MANGALAM TN-23-003-011-003/3230737-A
(Sanaveli) 		2923003000NRG23131020221303937 14/10/2022 Ramalakshmi 2923003WL030803 Ramalakshmi 00328 IOBA0PGB001 900 900 Processed 19/10/2022 018044319 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
190 R.S. MANGALAM TN-23-003-011-003/3230759-A
(Sanaveli) 		2923003000NRG23131020221303938 14/10/2022 Kamala 2923003WL030803 Kamala 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Kamala CANARA BANK(508532)
191 R.S. MANGALAM TN-23-003-011-005/3230655-A
(Sanaveli) 		2923003000NRG23141020221306770 14/10/2022 Revathi 2923003WL030902 Revathi 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Revathi PALLAVAN GRAMA BANK(607052)
192 R.S. MANGALAM TN-23-003-011-005/3230707-A
(Sanaveli) 		2923003000NRG23141020221306771 14/10/2022 Kala rani 2923003WL030902 Kala rani 00328 IOBA0PGB001 540 540 Processed 19/10/2022 018044319 Kala rani PALLAVAN GRAMA BANK(607052)
193 R.S. MANGALAM TN-23-003-011-005/3230717-A
(Sanaveli) 		2923003000NRG23141020221306772 14/10/2022 Selvi 2923003WL030902 Selvi 00328 IOBA0PGB001 540 540 Processed 19/10/2022 018044319 Selvi PALLAVAN GRAMA BANK(607052)
194 R.S. MANGALAM TN-23-003-011-011/3230057-A
(Sanaveli) 		2923003000NRG23131020221303940 14/10/2022 Parimala 2923003WL030803 Parimala 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Parimala STATE BANK OF INDIA(508548)
195 R.S. MANGALAM TN-23-003-011-011/3230115-A
(Sanaveli) 		2923003000NRG23131020221303943 14/10/2022 Aathammai 2923003WL030803 Aathammai 00328 IOBA0PGB001 360 360 Processed 19/10/2022 018044319 Aathammai INDIA POST PAYMENTS BANK LIMITED(508528)
196 R.S. MANGALAM TN-23-003-011-011/3230115-A
(Sanaveli) 		2923003000NRG23131020221303942 14/10/2022 Kasinathan 2923003WL030803 Kasinathan 00328 IOBA0PGB001 180 180 Processed 19/10/2022 018044319 Kasinathan STATE BANK OF INDIA(508548)
197 R.S. MANGALAM TN-23-003-011-011/3230116-A
(Sanaveli) 		2923003000NRG23131020221303944 14/10/2022 Selvi 2923003WL030803 Selvi 00328 IOBA0PGB001 360 360 Processed 19/10/2022 018044319 Selvi KARUR VYSA BANK(607100)
198 R.S. MANGALAM TN-23-003-011-011/3230129-A
(Sanaveli) 		2923003000NRG23131020221303946 14/10/2022 Pasamalar 2923003WL030803 Pasamalar 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Pasamalar ESAF SMALL FINANCE BANK LIMITED(508992)
199 R.S. MANGALAM TN-23-003-011-011/3230135-A
(Sanaveli) 		2923003000NRG23131020221303947 14/10/2022 Nagammal 2923003WL030803 Nagammal 00328 IOBA0PGB001 720 720 Processed 19/10/2022 018044319 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
200 R.S. MANGALAM TN-23-003-011-011/3230138-A
(Sanaveli) 		2923003000NRG23131020221303948 14/10/2022 Amutha 2923003WL030803 Amutha 00328 IOBA0PGB001 360 360 Processed 19/10/2022 018044319 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
201 R.S. MANGALAM TN-23-003-011-011/3230139-A
(Sanaveli) 		2923003000NRG23131020221303949 14/10/2022 Pooranam 2923003WL030803 Pooranam 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Pooranam STATE BANK OF INDIA(508548)
202 R.S. MANGALAM TN-23-003-011-011/3230141-A
(Sanaveli) 		2923003000NRG23131020221303950 14/10/2022 Gandhi 2923003WL030803 Gandhi 00328 IOBA0PGB001 720 720 Processed 19/10/2022 018044319 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
203 R.S. MANGALAM TN-23-003-011-011/3230142-A
(Sanaveli) 		2923003000NRG23131020221303951 14/10/2022 Bhagampriyal 2923003WL030803 Bhagampriyal 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Bhagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
204 R.S. MANGALAM TN-23-003-011-011/3230145-A
(Sanaveli) 		2923003000NRG23131020221303952 14/10/2022 Kannaki 2923003WL030803 Kannaki 00328 IOBA0PGB001 360 360 Processed 19/10/2022 018044319 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
205 R.S. MANGALAM TN-23-003-011-011/3230147-A
(Sanaveli) 		2923003000NRG23131020221303953 14/10/2022 Sundarasu 2923003WL030803 Sundarasu 00328 IOBA0PGB001 720 720 Processed 19/10/2022 018044319 Sundarasu INDIA POST PAYMENTS BANK LIMITED(508528)
206 R.S. MANGALAM TN-23-003-011-011/3230155-A
(Sanaveli) 		2923003000NRG23131020221303954 14/10/2022 Kaleshwari 2923003WL030803 Kaleshwari 00328 IOBA0PGB001 720 720 Processed 19/10/2022 018044319 Kaleshwari STATE BANK OF INDIA(508548)
207 R.S. MANGALAM TN-23-003-011-011/3230156-A
(Sanaveli) 		2923003000NRG23131020221303955 14/10/2022 Krishnaveni 2923003WL030803 Krishnaveni 00328 IOBA0PGB001 360 360 Processed 19/10/2022 018044319 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
208 R.S. MANGALAM TN-23-003-011-011/3230162-A
(Sanaveli) 		2923003000NRG23131020221303956 14/10/2022 Murugammal 2923003WL030803 Murugammal 00328 IOBA0PGB001 180 180 Processed 19/10/2022 018044319 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
209 R.S. MANGALAM TN-23-003-011-011/3230166-A
(Sanaveli) 		2923003000NRG23131020221303957 14/10/2022 Thondiyammal 2923003WL030803 Thondiyammal 00328 IOBA0PGB001 720 720 Processed 19/10/2022 018044319 Thondiyammal PALLAVAN GRAMA BANK(607052)
210 R.S. MANGALAM TN-23-003-011-011/3230175-A
(Sanaveli) 		2923003000NRG23131020221303958 14/10/2022 Poomail 2923003WL030803 Poomail 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
211 R.S. MANGALAM TN-23-003-011-011/3230176-A
(Sanaveli) 		2923003000NRG23131020221303959 14/10/2022 Lakshmi 2923003WL030803 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
212 R.S. MANGALAM TN-23-003-011-011/3230177-A
(Sanaveli) 		2923003000NRG23131020221303960 14/10/2022 Kasilingam 2923003WL030803 Kasilingam 00328 IOBA0PGB001 360 360 Processed 19/10/2022 018044319 Kasilingam INDIA POST PAYMENTS BANK LIMITED(508528)
213 R.S. MANGALAM TN-23-003-011-011/3230178-A
(Sanaveli) 		2923003000NRG23131020221303961 14/10/2022 Jothimeenal 2923003WL030803 Jothimeenal 00328 IOBA0PGB001 360 360 Processed 19/10/2022 018044319 Jothimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
214 R.S. MANGALAM TN-23-003-011-011/3230179-A
(Sanaveli) 		2923003000NRG23131020221303962 14/10/2022 Lakshmi 2923003WL030803 Lakshmi 00328 IOBA0PGB001 900 900 Processed 19/10/2022 018044319 Lakshmi PALLAVAN GRAMA BANK(607052)
215 R.S. MANGALAM TN-23-003-011-011/3230180-A
(Sanaveli) 		2923003000NRG23131020221303963 14/10/2022 Velammal 2923003WL030803 Velammal 00328 IOBA0PGB001 540 540 Processed 19/10/2022 018044319 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
216 R.S. MANGALAM TN-23-003-011-011/3230214-A
(Sanaveli) 		2923003000NRG23141020221306781 14/10/2022 Kaleeshwari 2923003WL030902 Kaleeshwari 00328 IOBA0PGB001 360 360 Processed 19/10/2022 018044319 Kaleeshwari PALLAVAN GRAMA BANK(607052)
217 R.S. MANGALAM TN-23-003-011-011/3230218-A
(Sanaveli) 		2923003000NRG23141020221306782 14/10/2022 Ammapponnu 2923003WL030902 Ammapponnu 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Ammapponnu PALLAVAN GRAMA BANK(607052)
218 R.S. MANGALAM TN-23-003-011-011/3230222-A
(Sanaveli) 		2923003000NRG23141020221306783 14/10/2022 Kaliyammal 2923003WL030902 Kaliyammal 00328 IOBA0PGB001 900 900 Processed 19/10/2022 018044319 Kaliyammal PALLAVAN GRAMA BANK(607052)
219 R.S. MANGALAM TN-23-003-011-011/3230227-A
(Sanaveli) 		2923003000NRG23141020221306784 14/10/2022 Vellaiyammal 2923003WL030902 Vellaiyammal 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Vellaiyammal PALLAVAN GRAMA BANK(607052)
220 R.S. MANGALAM TN-23-003-011-011/3230230-A
(Sanaveli) 		2923003000NRG23141020221306785 14/10/2022 Periyal 2923003WL030902 Periyal 00328 IOBA0PGB001 720 720 Processed 19/10/2022 018044319 Periyal PALLAVAN GRAMA BANK(607052)
221 R.S. MANGALAM TN-23-003-011-011/3230231-A
(Sanaveli) 		2923003000NRG23141020221306786 14/10/2022 Vijaya 2923003WL030902 Vijaya 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Vijaya PALLAVAN GRAMA BANK(607052)
222 R.S. MANGALAM TN-23-003-011-011/3230233-A
(Sanaveli) 		2923003000NRG23141020221306787 14/10/2022 Valli 2923003WL030902 Valli 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Valli PALLAVAN GRAMA BANK(607052)
223 R.S. MANGALAM TN-23-003-011-011/3230242-A
(Sanaveli) 		2923003000NRG23141020221306788 14/10/2022 Kalimuthu 2923003WL030902 Kalimuthu 00328 IOBA0PGB001 720 720 Processed 19/10/2022 018044319 Kalimuthu PALLAVAN GRAMA BANK(607052)
224 R.S. MANGALAM TN-23-003-011-011/3230249-A
(Sanaveli) 		2923003000NRG23141020221306790 14/10/2022 Mathimalar 2923003WL030902 Mathimalar 00328 IOBA0PGB001 180 180 Processed 19/10/2022 018044319 Mathimalar PALLAVAN GRAMA BANK(607052)
225 R.S. MANGALAM TN-23-003-011-011/3230321-A
(Sanaveli) 		2923003000NRG23141020221306792 14/10/2022 Balasumathi 2923003WL030902 Balasumathi 00328 IOBA0PGB001 1686 1686 Processed 19/10/2022 018044319 Balasumathi PALLAVAN GRAMA BANK(607052)
226 R.S. MANGALAM TN-23-003-011-011/3230427-A
(Sanaveli) 		2923003000NRG23131020221303964 14/10/2022 Azhagarjothi 2923003WL030803 Azhagarjothi 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Azhagarjothi INDIA POST PAYMENTS BANK LIMITED(508528)
227 R.S. MANGALAM TN-23-003-011-011/3230536-A
(Sanaveli) 		2923003000NRG23131020221303966 14/10/2022 Selvi 2923003WL030803 Selvi 00328 IOBA0PGB001 900 900 Processed 19/10/2022 018044319 Selvi PALLAVAN GRAMA BANK(607052)
228 R.S. MANGALAM TN-23-003-011-011/3230563-a
(Sanaveli) 		2923003000NRG23131020221303967 14/10/2022 Sneka 2923003WL030803 Sneka 00328 IOBA0PGB001 360 360 Processed 19/10/2022 018044319 Sneka INDIA POST PAYMENTS BANK LIMITED(508528)
229 R.S. MANGALAM TN-23-003-011-011/3230572-A
(Sanaveli) 		2923003000NRG23131020221303969 14/10/2022 M.Balanimuthu 2923003WL030803 M.Balanimuthu 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 M.Balanimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
230 R.S. MANGALAM TN-23-003-011-011/3230588-A
(Sanaveli) 		2923003000NRG23131020221303970 14/10/2022 Kalimuthu 2923003WL030803 Kalimuthu 00328 IOBA0PGB001 900 900 Processed 19/10/2022 018044319 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
231 R.S. MANGALAM TN-23-003-011-011/3230600-A
(Sanaveli) 		2923003000NRG23131020221303971 14/10/2022 Mangayarkarasi 2923003WL030803 Mangayarkarasi 00328 IOBA0PGB001 1080 1080 Processed 19/10/2022 018044319 Mangayarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
232 R.S. MANGALAM TN-23-003-011-011/3230618-A
(Sanaveli) 		2923003000NRG23131020221303972 14/10/2022 Pothu 2923003WL030803 Pothu 00328 IOBA0PGB001 900 900 Processed 19/10/2022 018044319 Pothu INDIA POST PAYMENTS BANK LIMITED(508528)
233 R.S. MANGALAM TN-23-003-011-011/3230623-A
(Sanaveli) 		2923003000NRG23131020221303973 14/10/2022 Rani 2923003WL030803 Rani 00328 IOBA0PGB001 360 360 Processed 19/10/2022 018044319 Rani STATE BANK OF INDIA(508548)
SubTotal 40566 40566
234 R.S. MANGALAM TN-23-003-008-003/569-B
(Rathaanur) 		2923003000NRG23131020221301073 14/10/2022 Victoria 2923003WL030731 Victoria 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Victoria STATE BANK OF INDIA(508548)
235 R.S. MANGALAM TN-23-003-008-004/704-A
(Rathaanur) 		2923003000NRG23131020221301075 14/10/2022 Thondeeswari 2923003WL030731 Thondeeswari 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Thondeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
236 R.S. MANGALAM TN-23-003-008-008/719-A
(Rathaanur) 		2923003000NRG23131020221301161 14/10/2022 Midhar Beevi 2923003WL030732 Midhar Beevi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Midhar Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
237 R.S. MANGALAM TN-23-003-008-008/722-A
(Rathaanur) 		2923003000NRG23131020221301162 14/10/2022 Samsath Begum 2923003WL030732 Samsath Begum 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Samsath Begum INDIA POST PAYMENTS BANK LIMITED(508528)
238 R.S. MANGALAM TN-23-003-008-008/748-A
(Rathaanur) 		2923003000NRG23131020221301163 14/10/2022 Muniyammal 2923003WL030732 Muniyammal 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
239 R.S. MANGALAM TN-23-003-008-008/760-A
(Rathaanur) 		2923003000NRG23131020221301164 14/10/2022 Subathra Devi 2923003WL030732 Subathra Devi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Subathra Devi STATE BANK OF INDIA(508548)
240 R.S. MANGALAM TN-23-003-008-009/713-A
(Rathaanur) 		2923003000NRG23131020221301177 14/10/2022 Anusiya 2923003WL030732 Anusiya 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
241 R.S. MANGALAM TN-23-003-008-009/745-A
(Rathaanur) 		2923003000NRG23131020221301180 14/10/2022 Muthu Karuppayee 2923003WL030732 Muthu Karuppayee 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Muthu Karuppayee STATE BANK OF INDIA(508548)
242 R.S. MANGALAM TN-23-003-008-015/779-A
(Rathaanur) 		2923003000NRG23131020221301182 14/10/2022 Kalaiselvi 2923003WL030732 Kalaiselvi 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Kalaiselvi STATE BANK OF INDIA(508548)
243 R.S. MANGALAM TN-23-003-008-017/123-A
(Rathaanur) 		2923003000NRG23131020221301081 14/10/2022 Parimala Selvi 2923003WL030731 Parimala Selvi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Parimala Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
244 R.S. MANGALAM TN-23-003-008-017/180-B
(Rathaanur) 		2923003000NRG23131020221301082 14/10/2022 Rajeswari 2923003WL030731 Rajeswari 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
245 R.S. MANGALAM TN-23-003-008-017/188-A
(Rathaanur) 		2923003000NRG23131020221301185 14/10/2022 Narasingam 2923003WL030732 Narasingam 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Narasingam STATE BANK OF INDIA(508548)
246 R.S. MANGALAM TN-23-003-008-017/189-A
(Rathaanur) 		2923003000NRG23131020221301186 14/10/2022 Ramakrishnan 2923003WL030732 Ramakrishnan 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Ramakrishnan STATE BANK OF INDIA(508548)
247 R.S. MANGALAM TN-23-003-008-017/190-A
(Rathaanur) 		2923003000NRG23131020221301187 14/10/2022 Kannathal 2923003WL030732 Kannathal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kannathal STATE BANK OF INDIA(508548)
248 R.S. MANGALAM TN-23-003-008-017/193-A
(Rathaanur) 		2923003000NRG23131020221301188 14/10/2022 Lakshmi 2923003WL030732 Lakshmi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
249 R.S. MANGALAM TN-23-003-008-017/195-A
(Rathaanur) 		2923003000NRG23131020221301189 14/10/2022 Neela 2923003WL030732 Neela 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Neela STATE BANK OF INDIA(508548)
250 R.S. MANGALAM TN-23-003-008-017/196-A
(Rathaanur) 		2923003000NRG23131020221301190 14/10/2022 Jeya 2923003WL030732 Jeya 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
251 R.S. MANGALAM TN-23-003-008-017/198-A
(Rathaanur) 		2923003000NRG23131020221301191 14/10/2022 Jothi 2923003WL030732 Jothi 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
252 R.S. MANGALAM TN-23-003-008-017/199-A
(Rathaanur) 		2923003000NRG23131020221301192 14/10/2022 Kasi 2923003WL030732 Kasi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
253 R.S. MANGALAM TN-23-003-008-017/200-A
(Rathaanur) 		2923003000NRG23131020221301193 14/10/2022 Naganathan 2923003WL030732 Naganathan 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Naganathan STATE BANK OF INDIA(508548)
254 R.S. MANGALAM TN-23-003-008-017/203-A
(Rathaanur) 		2923003000NRG23131020221301194 14/10/2022 Shankar 2923003WL030732 Shankar 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Shankar STATE BANK OF INDIA(508548)
255 R.S. MANGALAM TN-23-003-008-017/204-A
(Rathaanur) 		2923003000NRG23131020221301195 14/10/2022 Vasanthal 2923003WL030732 Vasanthal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Vasanthal STATE BANK OF INDIA(508548)
256 R.S. MANGALAM TN-23-003-008-017/205-A
(Rathaanur) 		2923003000NRG23131020221301196 14/10/2022 Praveena 2923003WL030732 Praveena 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Praveena INDIA POST PAYMENTS BANK LIMITED(508528)
257 R.S. MANGALAM TN-23-003-008-017/207-A
(Rathaanur) 		2923003000NRG23131020221301197 14/10/2022 Sarashwathi 2923003WL030732 Sarashwathi 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Sarashwathi STATE BANK OF INDIA(508548)
258 R.S. MANGALAM TN-23-003-008-017/209-A
(Rathaanur) 		2923003000NRG23131020221301198 14/10/2022 Sumathi 2923003WL030732 Sumathi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Sumathi STATE BANK OF INDIA(508548)
259 R.S. MANGALAM TN-23-003-008-017/211-A
(Rathaanur) 		2923003000NRG23131020221301199 14/10/2022 Chitra 2923003WL030732 Chitra 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Chitra STATE BANK OF INDIA(508548)
260 R.S. MANGALAM TN-23-003-008-017/212-A
(Rathaanur) 		2923003000NRG23131020221301200 14/10/2022 Lakshmi 2923003WL030732 Lakshmi 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
261 R.S. MANGALAM TN-23-003-008-017/214-A
(Rathaanur) 		2923003000NRG23131020221301201 14/10/2022 Nallathambi 2923003WL030732 Nallathambi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Nallathambi INDIA POST PAYMENTS BANK LIMITED(508528)
262 R.S. MANGALAM TN-23-003-008-017/219-A
(Rathaanur) 		2923003000NRG23131020221301203 14/10/2022 Muthuponnu 2923003WL030732 Muthuponnu 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Muthuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
263 R.S. MANGALAM TN-23-003-008-017/220-A
(Rathaanur) 		2923003000NRG23131020221301204 14/10/2022 Kaliyammal 2923003WL030732 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kaliyammal STATE BANK OF INDIA(508548)
264 R.S. MANGALAM TN-23-003-008-017/221-A
(Rathaanur) 		2923003000NRG23131020221301205 14/10/2022 kuppusami 2923003WL030732 kuppusami 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 kuppusami STATE BANK OF INDIA(508548)
265 R.S. MANGALAM TN-23-003-008-017/225-A
(Rathaanur) 		2923003000NRG23131020221301206 14/10/2022 Manickam 2923003WL030732 Manickam 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Manickam ICICI BANK LTD(508534)
266 R.S. MANGALAM TN-23-003-008-017/228-A
(Rathaanur) 		2923003000NRG23131020221301207 14/10/2022 Kokila 2923003WL030732 Kokila 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
267 R.S. MANGALAM TN-23-003-008-017/231-A
(Rathaanur) 		2923003000NRG23131020221301208 14/10/2022 Karuppaiya 2923003WL030732 Karuppaiya 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
268 R.S. MANGALAM TN-23-003-008-017/232-A
(Rathaanur) 		2923003000NRG23131020221301209 14/10/2022 Muthukaruppan 2923003WL030732 Muthukaruppan 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Muthukaruppan STATE BANK OF INDIA(508548)
269 R.S. MANGALAM TN-23-003-008-017/233-A
(Rathaanur) 		2923003000NRG23131020221301210 14/10/2022 Rajeshwari 2923003WL030732 Rajeshwari 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Rajeshwari STATE BANK OF INDIA(508548)
270 R.S. MANGALAM TN-23-003-008-017/304-A
(Rathaanur) 		2923003000NRG23131020221301211 14/10/2022 Karuppayee 2923003WL030732 Karuppayee 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Karuppayee STATE BANK OF INDIA(508548)
271 R.S. MANGALAM TN-23-003-008-017/305-A
(Rathaanur) 		2923003000NRG23131020221301212 14/10/2022 Packiyam 2923003WL030732 Packiyam 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
272 R.S. MANGALAM TN-23-003-008-017/306-A
(Rathaanur) 		2923003000NRG23131020221301213 14/10/2022 Kunjaram 2923003WL030732 Kunjaram 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kunjaram STATE BANK OF INDIA(508548)
273 R.S. MANGALAM TN-23-003-008-017/310-A
(Rathaanur) 		2923003000NRG23131020221301214 14/10/2022 Kunjaram 2923003WL030732 Kunjaram 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
274 R.S. MANGALAM TN-23-003-008-017/312-A
(Rathaanur) 		2923003000NRG23131020221301215 14/10/2022 Poomayil 2923003WL030732 Poomayil 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Poomayil STATE BANK OF INDIA(508548)
275 R.S. MANGALAM TN-23-003-008-017/316-A
(Rathaanur) 		2923003000NRG23131020221301216 14/10/2022 Kali 2923003WL030732 Kali 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
276 R.S. MANGALAM TN-23-003-008-017/336-A
(Rathaanur) 		2923003000NRG23131020221301217 14/10/2022 Rajeswari 2923003WL030732 Rajeswari 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Rajeswari STATE BANK OF INDIA(508548)
277 R.S. MANGALAM TN-23-003-008-017/338-A
(Rathaanur) 		2923003000NRG23131020221301218 14/10/2022 Valli 2923003WL030732 Valli 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
278 R.S. MANGALAM TN-23-003-008-017/342-A
(Rathaanur) 		2923003000NRG23131020221301220 14/10/2022 Govindammal 2923003WL030732 Govindammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Govindammal STATE BANK OF INDIA(508548)
279 R.S. MANGALAM TN-23-003-008-017/344-A
(Rathaanur) 		2923003000NRG23131020221301221 14/10/2022 Revathi 2923003WL030732 Revathi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Revathi STATE BANK OF INDIA(508548)
280 R.S. MANGALAM TN-23-003-008-017/347-A
(Rathaanur) 		2923003000NRG23131020221301222 14/10/2022 Ponni 2923003WL030732 Ponni 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Ponni STATE BANK OF INDIA(508548)
281 R.S. MANGALAM TN-23-003-008-017/348-A
(Rathaanur) 		2923003000NRG23131020221301223 14/10/2022 Kaliyammal 2923003WL030732 Kaliyammal 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Kaliyammal STATE BANK OF INDIA(508548)
282 R.S. MANGALAM TN-23-003-008-017/350-A
(Rathaanur) 		2923003000NRG23131020221301224 14/10/2022 Valarmathi 2923003WL030732 Valarmathi 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Valarmathi STATE BANK OF INDIA(508548)
283 R.S. MANGALAM TN-23-003-008-017/351-A
(Rathaanur) 		2923003000NRG23131020221301225 14/10/2022 Valli 2923003WL030732 Valli 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Valli STATE BANK OF INDIA(508548)
284 R.S. MANGALAM TN-23-003-008-017/352-A
(Rathaanur) 		2923003000NRG23131020221301226 14/10/2022 Latha 2923003WL030732 Latha 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Latha STATE BANK OF INDIA(508548)
285 R.S. MANGALAM TN-23-003-008-017/387-A
(Rathaanur) 		2923003000NRG23131020221301228 14/10/2022 Azhagarsamy 2923003WL030732 Azhagarsamy 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Azhagarsamy STATE BANK OF INDIA(508548)
286 R.S. MANGALAM TN-23-003-008-017/388-A
(Rathaanur) 		2923003000NRG23131020221301229 14/10/2022 Chitra Devi 2923003WL030732 Chitra Devi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Chitra Devi INDIA POST PAYMENTS BANK LIMITED(508528)
287 R.S. MANGALAM TN-23-003-008-017/389-A
(Rathaanur) 		2923003000NRG23131020221301230 14/10/2022 Chandra 2923003WL030732 Chandra 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Chandra STATE BANK OF INDIA(508548)
288 R.S. MANGALAM TN-23-003-008-017/393-A
(Rathaanur) 		2923003000NRG23131020221301232 14/10/2022 Lakshmi 2923003WL030732 Lakshmi 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
289 R.S. MANGALAM TN-23-003-008-017/394-A
(Rathaanur) 		2923003000NRG23131020221301233 14/10/2022 Mallika 2923003WL030732 Mallika 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
290 R.S. MANGALAM TN-23-003-008-017/395-A
(Rathaanur) 		2923003000NRG23131020221301234 14/10/2022 Azhagammal 2923003WL030732 Azhagammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
291 R.S. MANGALAM TN-23-003-008-017/396-A
(Rathaanur) 		2923003000NRG23131020221301235 14/10/2022 Rajamani 2923003WL030732 Rajamani 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
292 R.S. MANGALAM TN-23-003-008-017/399-A
(Rathaanur) 		2923003000NRG23131020221301236 14/10/2022 Mari 2923003WL030732 Mari 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
293 R.S. MANGALAM TN-23-003-008-017/406-A
(Rathaanur) 		2923003000NRG23131020221301237 14/10/2022 Bhagavathi 2923003WL030732 Bhagavathi 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Bhagavathi STATE BANK OF INDIA(508548)
294 R.S. MANGALAM TN-23-003-008-017/410-A
(Rathaanur) 		2923003000NRG23131020221301238 14/10/2022 Anjammal 2923003WL030732 Anjammal 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Anjammal STATE BANK OF INDIA(508548)
295 R.S. MANGALAM TN-23-003-008-017/412-A
(Rathaanur) 		2923003000NRG23131020221301239 14/10/2022 Kamatchi 2923003WL030732 Kamatchi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
296 R.S. MANGALAM TN-23-003-008-017/414-A
(Rathaanur) 		2923003000NRG23131020221301241 14/10/2022 Lakshmi 2923003WL030732 Lakshmi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
297 R.S. MANGALAM TN-23-003-008-017/420-A
(Rathaanur) 		2923003000NRG23131020221301242 14/10/2022 Jamuna 2923003WL030732 Jamuna 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
298 R.S. MANGALAM TN-23-003-008-017/425-A
(Rathaanur) 		2923003000NRG23131020221301243 14/10/2022 Sikkander Ammal 2923003WL030732 Sikkander Ammal 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Sikkander Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
299 R.S. MANGALAM TN-23-003-008-017/426-A
(Rathaanur) 		2923003000NRG23131020221301244 14/10/2022 Syed Ali Fathima 2923003WL030732 Syed Ali Fathima 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Syed Ali Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
300 R.S. MANGALAM TN-23-003-008-017/428-A
(Rathaanur) 		2923003000NRG23131020221301245 14/10/2022 Shakila Banu 2923003WL030732 Shakila Banu 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Shakila Banu INDIA POST PAYMENTS BANK LIMITED(508528)
301 R.S. MANGALAM TN-23-003-008-017/429-A
(Rathaanur) 		2923003000NRG23131020221301246 14/10/2022 Abdul Rasid 2923003WL030732 Abdul Rasid 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Abdul Rasid INDIA POST PAYMENTS BANK LIMITED(508528)
302 R.S. MANGALAM TN-23-003-008-017/437-A
(Rathaanur) 		2923003000NRG23131020221301247 14/10/2022 Abithal 2923003WL030732 Abithal 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Abithal INDIA POST PAYMENTS BANK LIMITED(508528)
303 R.S. MANGALAM TN-23-003-008-017/441-A
(Rathaanur) 		2923003000NRG23131020221301249 14/10/2022 Chellakani 2923003WL030732 Chellakani 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Chellakani STATE BANK OF INDIA(508548)
304 R.S. MANGALAM TN-23-003-008-017/444-A
(Rathaanur) 		2923003000NRG23131020221301250 14/10/2022 Raseetha 2923003WL030732 Raseetha 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Raseetha INDIA POST PAYMENTS BANK LIMITED(508528)
305 R.S. MANGALAM TN-23-003-008-017/446-A
(Rathaanur) 		2923003000NRG23131020221301251 14/10/2022 Mehar Nisha 2923003WL030732 Mehar Nisha 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Mehar Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
306 R.S. MANGALAM TN-23-003-008-017/448-A
(Rathaanur) 		2923003000NRG23131020221301252 14/10/2022 Aisha Mariyam 2923003WL030732 Aisha Mariyam 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Aisha Mariyam STATE BANK OF INDIA(508548)
307 R.S. MANGALAM TN-23-003-008-017/449-A
(Rathaanur) 		2923003000NRG23131020221301253 14/10/2022 Ayubkhan 2923003WL030732 Ayubkhan 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Ayubkhan CANARA BANK(508532)
308 R.S. MANGALAM TN-23-003-008-017/453-A
(Rathaanur) 		2923003000NRG23131020221301254 14/10/2022 Pappathi 2923003WL030732 Pappathi 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
309 R.S. MANGALAM TN-23-003-008-017/457-A
(Rathaanur) 		2923003000NRG23131020221301255 14/10/2022 Thangavel 2923003WL030732 Thangavel 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Thangavel STATE BANK OF INDIA(508548)
310 R.S. MANGALAM TN-23-003-008-017/461-A
(Rathaanur) 		2923003000NRG23131020221301256 14/10/2022 Karun Beevi 2923003WL030732 Karun Beevi 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Karun Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
311 R.S. MANGALAM TN-23-003-008-017/470-A
(Rathaanur) 		2923003000NRG23131020221301085 14/10/2022 Kalyani 2923003WL030731 Kalyani 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
312 R.S. MANGALAM TN-23-003-008-017/475-A
(Rathaanur) 		2923003000NRG23131020221301086 14/10/2022 Banumathi 2923003WL030731 Banumathi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
313 R.S. MANGALAM TN-23-003-008-017/478-A
(Rathaanur) 		2923003000NRG23131020221301087 14/10/2022 Ramayee 2923003WL030731 Ramayee 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
314 R.S. MANGALAM TN-23-003-008-017/480-A
(Rathaanur) 		2923003000NRG23131020221301088 14/10/2022 Vimala 2923003WL030731 Vimala 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
315 R.S. MANGALAM TN-23-003-008-017/484-A
(Rathaanur) 		2923003000NRG23131020221301089 14/10/2022 Thondiyammal 2923003WL030731 Thondiyammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
316 R.S. MANGALAM TN-23-003-008-017/486-A
(Rathaanur) 		2923003000NRG23131020221301091 14/10/2022 Panju 2923003WL030731 Panju 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Panju INDIA POST PAYMENTS BANK LIMITED(508528)
317 R.S. MANGALAM TN-23-003-008-017/490-A
(Rathaanur) 		2923003000NRG23131020221301093 14/10/2022 Jeyasheeli 2923003WL030731 Jeyasheeli 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Jeyasheeli INDIA POST PAYMENTS BANK LIMITED(508528)
318 R.S. MANGALAM TN-23-003-008-017/493-A
(Rathaanur) 		2923003000NRG23131020221301095 14/10/2022 Sagaya Mary 2923003WL030731 Sagaya Mary 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Sagaya Mary INDIA POST PAYMENTS BANK LIMITED(508528)
319 R.S. MANGALAM TN-23-003-008-017/497-A
(Rathaanur) 		2923003000NRG23131020221301097 14/10/2022 Kalaiyarasi 2923003WL030731 Kalaiyarasi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
320 R.S. MANGALAM TN-23-003-008-017/498-A
(Rathaanur) 		2923003000NRG23131020221301098 14/10/2022 Pappathi 2923003WL030731 Pappathi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
321 R.S. MANGALAM TN-23-003-008-017/500-A
(Rathaanur) 		2923003000NRG23131020221301099 14/10/2022 Parimala Mary 2923003WL030731 Parimala Mary 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Parimala Mary INDIA POST PAYMENTS BANK LIMITED(508528)
322 R.S. MANGALAM TN-23-003-008-017/509-A
(Rathaanur) 		2923003000NRG23131020221301100 14/10/2022 Mahalingam 2923003WL030731 Mahalingam 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
323 R.S. MANGALAM TN-23-003-008-017/510-A
(Rathaanur) 		2923003000NRG23131020221301101 14/10/2022 Karpagavalli 2923003WL030731 Karpagavalli 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
324 R.S. MANGALAM TN-23-003-008-017/513-A
(Rathaanur) 		2923003000NRG23131020221301103 14/10/2022 Pappa 2923003WL030731 Pappa 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
325 R.S. MANGALAM TN-23-003-008-017/515-A
(Rathaanur) 		2923003000NRG23131020221301104 14/10/2022 Kunjaram 2923003WL030731 Kunjaram 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
326 R.S. MANGALAM TN-23-003-008-017/516-A
(Rathaanur) 		2923003000NRG23131020221301105 14/10/2022 Chithrayee 2923003WL030731 Chithrayee 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Chithrayee INDIA POST PAYMENTS BANK LIMITED(508528)
327 R.S. MANGALAM TN-23-003-008-017/519-A
(Rathaanur) 		2923003000NRG23131020221301106 14/10/2022 Kongi 2923003WL030731 Kongi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kongi INDIA POST PAYMENTS BANK LIMITED(508528)
328 R.S. MANGALAM TN-23-003-008-017/521-A
(Rathaanur) 		2923003000NRG23131020221301107 14/10/2022 Azhagammal 2923003WL030731 Azhagammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
329 R.S. MANGALAM TN-23-003-008-017/524-A
(Rathaanur) 		2923003000NRG23131020221301108 14/10/2022 Pandiyammal 2923003WL030731 Pandiyammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
330 R.S. MANGALAM TN-23-003-008-017/536-A
(Rathaanur) 		2923003000NRG23131020221301110 14/10/2022 Karuppaye 2923003WL030731 Karuppaye 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Karuppaye INDIA POST PAYMENTS BANK LIMITED(508528)
331 R.S. MANGALAM TN-23-003-008-017/537-A
(Rathaanur) 		2923003000NRG23131020221301111 14/10/2022 Muniyammal 2923003WL030731 Muniyammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
332 R.S. MANGALAM TN-23-003-008-017/539-A
(Rathaanur) 		2923003000NRG23131020221301112 14/10/2022 Selvi 2923003WL030731 Selvi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
333 R.S. MANGALAM TN-23-003-008-017/540-A
(Rathaanur) 		2923003000NRG23131020221301113 14/10/2022 Rackammal 2923003WL030731 Rackammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Rackammal STATE BANK OF INDIA(508548)
334 R.S. MANGALAM TN-23-003-008-017/541-A
(Rathaanur) 		2923003000NRG23131020221301114 14/10/2022 Chitra 2923003WL030731 Chitra 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Chitra STATE BANK OF INDIA(508548)
335 R.S. MANGALAM TN-23-003-008-017/546-A
(Rathaanur) 		2923003000NRG23131020221301116 14/10/2022 Soundari 2923003WL030731 Soundari 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
336 R.S. MANGALAM TN-23-003-008-017/547-A
(Rathaanur) 		2923003000NRG23131020221301117 14/10/2022 Pitchaiyammal 2923003WL030731 Pitchaiyammal 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Pitchaiyammal STATE BANK OF INDIA(508548)
337 R.S. MANGALAM TN-23-003-008-017/554-A
(Rathaanur) 		2923003000NRG23131020221301119 14/10/2022 Selva Nayagam 2923003WL030731 Selva Nayagam 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Selva Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
338 R.S. MANGALAM TN-23-003-008-017/558-A
(Rathaanur) 		2923003000NRG23131020221301120 14/10/2022 Jacquline 2923003WL030731 Jacquline 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Jacquline STATE BANK OF INDIA(508548)
339 R.S. MANGALAM TN-23-003-008-017/560-A
(Rathaanur) 		2923003000NRG23131020221301121 14/10/2022 Arputha Mary 2923003WL030731 Arputha Mary 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Arputha Mary INDIA POST PAYMENTS BANK LIMITED(508528)
340 R.S. MANGALAM TN-23-003-008-017/561-A
(Rathaanur) 		2923003000NRG23131020221301122 14/10/2022 Arockiya Mary 2923003WL030731 Arockiya Mary 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Arockiya Mary INDIA POST PAYMENTS BANK LIMITED(508528)
341 R.S. MANGALAM TN-23-003-008-017/564-A
(Rathaanur) 		2923003000NRG23131020221301124 14/10/2022 Sebasthiyammal 2923003WL030731 Sebasthiyammal 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Sebasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
342 R.S. MANGALAM TN-23-003-008-017/566-A
(Rathaanur) 		2923003000NRG23131020221301125 14/10/2022 Natchathiram 2923003WL030731 Natchathiram 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Natchathiram STATE BANK OF INDIA(508548)
343 R.S. MANGALAM TN-23-003-008-017/568-A
(Rathaanur) 		2923003000NRG23131020221301259 14/10/2022 Racku 2923003WL030732 Racku 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Racku INDIA POST PAYMENTS BANK LIMITED(508528)
344 R.S. MANGALAM TN-23-003-008-017/576-A
(Rathaanur) 		2923003000NRG23131020221301126 14/10/2022 Samuthira Mary 2923003WL030731 Samuthira Mary 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Samuthira Mary INDIA POST PAYMENTS BANK LIMITED(508528)
345 R.S. MANGALAM TN-23-003-008-017/579-A
(Rathaanur) 		2923003000NRG23131020221301127 14/10/2022 Shantha 2923003WL030731 Shantha 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
346 R.S. MANGALAM TN-23-003-008-017/580-A
(Rathaanur) 		2923003000NRG23131020221301128 14/10/2022 Sigappi 2923003WL030731 Sigappi 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
347 R.S. MANGALAM TN-23-003-008-017/581-A
(Rathaanur) 		2923003000NRG23131020221301129 14/10/2022 Banumathi 2923003WL030731 Banumathi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
348 R.S. MANGALAM TN-23-003-008-017/582-A
(Rathaanur) 		2923003000NRG23131020221301130 14/10/2022 Vasantha 2923003WL030731 Vasantha 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
349 R.S. MANGALAM TN-23-003-008-017/583-A
(Rathaanur) 		2923003000NRG23131020221301131 14/10/2022 Arunthdevi 2923003WL030731 Arunthdevi 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Arunthdevi STATE BANK OF INDIA(508548)
350 R.S. MANGALAM TN-23-003-008-017/584-A
(Rathaanur) 		2923003000NRG23131020221301132 14/10/2022 Amirtham 2923003WL030731 Amirtham 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
351 R.S. MANGALAM TN-23-003-008-017/587-A
(Rathaanur) 		2923003000NRG23131020221301134 14/10/2022 Mallika 2923003WL030731 Mallika 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
352 R.S. MANGALAM TN-23-003-008-017/588-A
(Rathaanur) 		2923003000NRG23131020221301135 14/10/2022 Sathya 2923003WL030731 Sathya 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
353 R.S. MANGALAM TN-23-003-008-017/590-A
(Rathaanur) 		2923003000NRG23131020221301136 14/10/2022 Banumathi 2923003WL030731 Banumathi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
354 R.S. MANGALAM TN-23-003-008-017/593-A
(Rathaanur) 		2923003000NRG23131020221301137 14/10/2022 Shanthi 2923003WL030731 Shanthi 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
355 R.S. MANGALAM TN-23-003-008-017/594-A
(Rathaanur) 		2923003000NRG23131020221301138 14/10/2022 Muniyammal 2923003WL030731 Muniyammal 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
356 R.S. MANGALAM TN-23-003-008-017/597-A
(Rathaanur) 		2923003000NRG23131020221301140 14/10/2022 Latha 2923003WL030731 Latha 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
357 R.S. MANGALAM TN-23-003-008-017/598-A
(Rathaanur) 		2923003000NRG23131020221301141 14/10/2022 Selvi 2923003WL030731 Selvi 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
358 R.S. MANGALAM TN-23-003-008-017/600-A
(Rathaanur) 		2923003000NRG23131020221301142 14/10/2022 Karuppayee 2923003WL030731 Karuppayee 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
359 R.S. MANGALAM TN-23-003-008-017/601-a
(Rathaanur) 		2923003000NRG23131020221301143 14/10/2022 Jamuna 2923003WL030731 Jamuna 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
360 R.S. MANGALAM TN-23-003-008-017/607-A
(Rathaanur) 		2923003000NRG23131020221301144 14/10/2022 Muthusami 2923003WL030731 Muthusami 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Muthusami INDIA POST PAYMENTS BANK LIMITED(508528)
361 R.S. MANGALAM TN-23-003-008-017/609-A
(Rathaanur) 		2923003000NRG23131020221301146 14/10/2022 Pappa 2923003WL030731 Pappa 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
362 R.S. MANGALAM TN-23-003-008-017/623-a
(Rathaanur) 		2923003000NRG23131020221301148 14/10/2022 Kaliyammal 2923003WL030731 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
363 R.S. MANGALAM TN-23-003-008-017/628-a
(Rathaanur) 		2923003000NRG23131020221301149 14/10/2022 Revathi 2923003WL030731 Revathi 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
364 R.S. MANGALAM TN-23-003-008-017/629-a
(Rathaanur) 		2923003000NRG23131020221301150 14/10/2022 Kaliyammal 2923003WL030731 Kaliyammal 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
365 R.S. MANGALAM TN-23-003-008-017/637-A
(Rathaanur) 		2923003000NRG23131020221301151 14/10/2022 Kuppulakshmi 2923003WL030731 Kuppulakshmi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kuppulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
366 R.S. MANGALAM TN-23-003-008-017/640-A
(Rathaanur) 		2923003000NRG23131020221301153 14/10/2022 Jeya 2923003WL030731 Jeya 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
367 R.S. MANGALAM TN-23-003-008-017/648-A
(Rathaanur) 		2923003000NRG23131020221301260 14/10/2022 Kannaki 2923003WL030732 Kannaki 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
368 R.S. MANGALAM TN-23-003-008-017/651-A
(Rathaanur) 		2923003000NRG23131020221301154 14/10/2022 Mari 2923003WL030731 Mari 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
369 R.S. MANGALAM TN-23-003-008-017/652-A
(Rathaanur) 		2923003000NRG23131020221301155 14/10/2022 Rajeswari 2923003WL030731 Rajeswari 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
370 R.S. MANGALAM TN-23-003-008-017/656-A
(Rathaanur) 		2923003000NRG23131020221301156 14/10/2022 Pazhaniselvi 2923003WL030731 Pazhaniselvi 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Pazhaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
371 R.S. MANGALAM TN-23-003-008-017/671-A
(Rathaanur) 		2923003000NRG23131020221301157 14/10/2022 Arul Iruthaya Rani 2923003WL030731 Arul Iruthaya Rani 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Arul Iruthaya Rani INDIA POST PAYMENTS BANK LIMITED(508528)
372 R.S. MANGALAM TN-23-003-008-017/675-A
(Rathaanur) 		2923003000NRG23131020221301261 14/10/2022 Jothy lakshmi 2923003WL030732 Jothy lakshmi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Jothy lakshmi STATE BANK OF INDIA(508548)
373 R.S. MANGALAM TN-23-003-010-010/3240006-A
(SATTANUR) 		2923003000NRG23131020221301054 14/10/2022 Pitchaiyammal 2923003WL030729 Pitchaiyammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Pitchaiyammal STATE BANK OF INDIA(508548)
374 R.S. MANGALAM TN-23-003-010-010/3240032-A
(SATTANUR) 		2923003000NRG23131020221301056 14/10/2022 Samuntharavalli 2923003WL030729 Samuntharavalli 00415 SBIN0003408 200 200 Processed 19/10/2022 018044319 Samuntharavalli STATE BANK OF INDIA(508548)
375 R.S. MANGALAM TN-23-003-010-010/3240065-A
(SATTANUR) 		2923003000NRG23131020221301058 14/10/2022 Tamil 2923003WL030729 Tamil 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Tamil STATE BANK OF INDIA(508548)
376 R.S. MANGALAM TN-23-003-010-010/3240072-A
(SATTANUR) 		2923003000NRG23131020221301059 14/10/2022 Kaliyammal 2923003WL030729 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kaliyammal STATE BANK OF INDIA(508548)
377 R.S. MANGALAM TN-23-003-010-010/3240086-A
(SATTANUR) 		2923003000NRG23141020221306454 14/10/2022 Karnan 2923003WL030881 Karnan 00415 SBIN0003408 1638 1638 Processed 19/10/2022 018044319 Karnan STATE BANK OF INDIA(508548)
378 R.S. MANGALAM TN-23-003-010-010/3240086-A
(SATTANUR) 		2923003000NRG23141020221306455 14/10/2022 Sigappi 2923003WL030881 Sigappi 00415 SBIN0003408 1638 1638 Processed 19/10/2022 018044319 Sigappi STATE BANK OF INDIA(508548)
379 R.S. MANGALAM TN-23-003-010-010/3240126-A
(SATTANUR) 		2923003000NRG23141020221306377 14/10/2022 Suppaiya 2923003WL030876 Suppaiya 00415 SBIN0003408 1638 1638 Processed 19/10/2022 018044319 Suppaiya STATE BANK OF INDIA(508548)
380 R.S. MANGALAM TN-23-003-010-010/3240137-A
(SATTANUR) 		2923003000NRG23141020221306378 14/10/2022 Malaiyarasi 2923003WL030876 Malaiyarasi 00415 SBIN0003408 1638 1638 Processed 19/10/2022 018044319 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
381 R.S. MANGALAM TN-23-003-010-010/3240186-A
(SATTANUR) 		2923003000NRG23141020221305946 14/10/2022 Rackki 2923003WL030862 Rackki 00415 SBIN0003408 1638 1638 Processed 19/10/2022 018044319 Rackki INDIA POST PAYMENTS BANK LIMITED(508528)
382 R.S. MANGALAM TN-23-003-010-010/3240209-A
(SATTANUR) 		2923003000NRG23131020221301060 14/10/2022 kuppammal 2923003WL030729 kuppammal 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
383 R.S. MANGALAM TN-23-003-010-010/3240210-A
(SATTANUR) 		2923003000NRG23131020221301061 14/10/2022 Rethinam 2923003WL030729 Rethinam 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
384 R.S. MANGALAM TN-23-003-010-010/3240227-A
(SATTANUR) 		2923003000NRG23141020221306456 14/10/2022 Neela 2923003WL030881 Neela 00415 SBIN0003408 1638 1638 Processed 19/10/2022 018044319 Neela STATE BANK OF INDIA(508548)
385 R.S. MANGALAM TN-23-003-010-010/3240231-A
(SATTANUR) 		2923003000NRG23141020221306457 14/10/2022 Oonappuli 2923003WL030881 Oonappuli 00415 SBIN0003408 1638 1638 Processed 19/10/2022 018044319 Oonappuli STATE BANK OF INDIA(508548)
386 R.S. MANGALAM TN-23-003-016-002/3050386-A
(Aayingudi) 		2923003000NRG23131020221300851 14/10/2022 Panjavarnam 2923003WL030721 Panjavarnam 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
387 R.S. MANGALAM TN-23-003-016-002/3050387-A
(Aayingudi) 		2923003000NRG23131020221300852 14/10/2022 Devi 2923003WL030721 Devi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
388 R.S. MANGALAM TN-23-003-016-002/3050389-A
(Aayingudi) 		2923003000NRG23131020221300853 14/10/2022 Janaki 2923003WL030721 Janaki 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
389 R.S. MANGALAM TN-23-003-016-002/3050394-A
(Aayingudi) 		2923003000NRG23131020221300854 14/10/2022 Lakshmi 2923003WL030721 Lakshmi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
390 R.S. MANGALAM TN-23-003-016-002/3050395-A
(Aayingudi) 		2923003000NRG23131020221300855 14/10/2022 Pasamalar 2923003WL030721 Pasamalar 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
391 R.S. MANGALAM TN-23-003-016-002/3050398-A
(Aayingudi) 		2923003000NRG23131020221300856 14/10/2022 Revathi 2923003WL030721 Revathi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
392 R.S. MANGALAM TN-23-003-016-002/3050399-A
(Aayingudi) 		2923003000NRG23131020221300857 14/10/2022 Kaliyammal 2923003WL030721 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
393 R.S. MANGALAM TN-23-003-016-002/3050402-A
(Aayingudi) 		2923003000NRG23131020221300858 14/10/2022 Udaiyakkal 2923003WL030721 Udaiyakkal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Udaiyakkal STATE BANK OF INDIA(508548)
394 R.S. MANGALAM TN-23-003-016-002/3050403-A
(Aayingudi) 		2923003000NRG23131020221300859 14/10/2022 Kaleeshwari 2923003WL030721 Kaleeshwari 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Kaleeshwari INDIAN OVERSEAS BANK(508541)
395 R.S. MANGALAM TN-23-003-016-002/3050404-A
(Aayingudi) 		2923003000NRG23131020221300860 14/10/2022 Naganathan 2923003WL030721 Naganathan 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Naganathan STATE BANK OF INDIA(508548)
396 R.S. MANGALAM TN-23-003-016-002/3050407-A
(Aayingudi) 		2923003000NRG23131020221300862 14/10/2022 Vasanthal 2923003WL030721 Vasanthal 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Vasanthal STATE BANK OF INDIA(508548)
397 R.S. MANGALAM TN-23-003-016-002/3050410-A
(Aayingudi) 		2923003000NRG23131020221300863 14/10/2022 Kasthoori 2923003WL030721 Kasthoori 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Kasthoori INDIA POST PAYMENTS BANK LIMITED(508528)
398 R.S. MANGALAM TN-23-003-016-002/3050411-A
(Aayingudi) 		2923003000NRG23131020221300864 14/10/2022 Chitra 2923003WL030721 Chitra 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Chitra STATE BANK OF INDIA(508548)
399 R.S. MANGALAM TN-23-003-016-002/3050415-A
(Aayingudi) 		2923003000NRG23131020221300866 14/10/2022 Arumugam 2923003WL030721 Arumugam 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Arumugam STATE BANK OF INDIA(508548)
400 R.S. MANGALAM TN-23-003-016-002/3050421-A
(Aayingudi) 		2923003000NRG23131020221300868 14/10/2022 Lakshmi 2923003WL030721 Lakshmi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
401 R.S. MANGALAM TN-23-003-016-002/3050423-A
(Aayingudi) 		2923003000NRG23131020221300870 14/10/2022 Pushpavalli 2923003WL030721 Pushpavalli 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Pushpavalli STATE BANK OF INDIA(508548)
402 R.S. MANGALAM TN-23-003-016-002/3050435-A
(Aayingudi) 		2923003000NRG23131020221300874 14/10/2022 Ponnusami 2923003WL030721 Ponnusami 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Ponnusami STATE BANK OF INDIA(508548)
403 R.S. MANGALAM TN-23-003-016-002/3050436-A
(Aayingudi) 		2923003000NRG23131020221300875 14/10/2022 Indira 2923003WL030721 Indira 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Indira STATE BANK OF INDIA(508548)
404 R.S. MANGALAM TN-23-003-016-002/3050454-A
(Aayingudi) 		2923003000NRG23131020221300879 14/10/2022 Panju 2923003WL030721 Panju 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Panju STATE BANK OF INDIA(508548)
405 R.S. MANGALAM TN-23-003-016-002/3050456-A
(Aayingudi) 		2923003000NRG23131020221300880 14/10/2022 Panjavarnam 2923003WL030721 Panjavarnam 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Panjavarnam STATE BANK OF INDIA(508548)
406 R.S. MANGALAM TN-23-003-016-002/3050459-A
(Aayingudi) 		2923003000NRG23131020221300881 14/10/2022 Govindan 2923003WL030721 Govindan 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Govindan STATE BANK OF INDIA(508548)
407 R.S. MANGALAM TN-23-003-016-002/3050476-A
(Aayingudi) 		2923003000NRG23131020221300883 14/10/2022 Velaye 2923003WL030721 Velaye 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Velaye STATE BANK OF INDIA(508548)
408 R.S. MANGALAM TN-23-003-016-002/3050478-A
(Aayingudi) 		2923003000NRG23131020221300884 14/10/2022 Kala 2923003WL030721 Kala 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kala STATE BANK OF INDIA(508548)
409 R.S. MANGALAM TN-23-003-016-002/3050483-A
(Aayingudi) 		2923003000NRG23131020221300885 14/10/2022 Indira 2923003WL030721 Indira 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Indira STATE BANK OF INDIA(508548)
410 R.S. MANGALAM TN-23-003-016-002/3050567-A
(Aayingudi) 		2923003000NRG23131020221300887 14/10/2022 Balusamy 2923003WL030721 Balusamy 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Balusamy INDIA POST PAYMENTS BANK LIMITED(508528)
411 R.S. MANGALAM TN-23-003-016-002/3050570-a
(Aayingudi) 		2923003000NRG23131020221300889 14/10/2022 meenambal 2923003WL030721 meenambal 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 meenambal STATE BANK OF INDIA(508548)
412 R.S. MANGALAM TN-23-003-016-002/3050571-a
(Aayingudi) 		2923003000NRG23131020221300890 14/10/2022 Karuppiah 2923003WL030721 Karuppiah 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Karuppiah STATE BANK OF INDIA(508548)
413 R.S. MANGALAM TN-23-003-016-002/3050583
(Aayingudi) 		2923003000NRG23131020221300891 14/10/2022 Muthu 2923003WL030721 Muthu 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Muthu STATE BANK OF INDIA(508548)
414 R.S. MANGALAM TN-23-003-018-001/3270394-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303812 14/10/2022 Ubakaramery 2923003WL030801 Ubakaramery 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Ubakaramery STATE BANK OF INDIA(508548)
415 R.S. MANGALAM TN-23-003-018-001/3270398-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303813 14/10/2022 Ilavarasi 2923003WL030801 Ilavarasi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Ilavarasi STATE BANK OF INDIA(508548)
416 R.S. MANGALAM TN-23-003-018-018/3270003-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303421 14/10/2022 Rajeswari 2923003WL030792 Rajeswari 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
417 R.S. MANGALAM TN-23-003-018-018/3270004-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303422 14/10/2022 Tamilarasi 2923003WL030792 Tamilarasi 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
418 R.S. MANGALAM TN-23-003-018-018/3270008-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303423 14/10/2022 Kalimuthu 2923003WL030792 Kalimuthu 00415 SBIN0003408 380 380 Processed 19/10/2022 018044319 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
419 R.S. MANGALAM TN-23-003-018-018/3270038-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303426 14/10/2022 Aathimulam 2923003WL030792 Aathimulam 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Aathimulam INDIA POST PAYMENTS BANK LIMITED(508528)
420 R.S. MANGALAM TN-23-003-018-018/3270045-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303427 14/10/2022 Pappu 2923003WL030792 Pappu 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Pappu STATE BANK OF INDIA(508548)
421 R.S. MANGALAM TN-23-003-018-018/3270046-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303428 14/10/2022 Muthu Lakshmi 2923003WL030792 Muthu Lakshmi 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
422 R.S. MANGALAM TN-23-003-018-018/3270052-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303429 14/10/2022 Lakshmi 2923003WL030792 Lakshmi 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
423 R.S. MANGALAM TN-23-003-018-018/3270057-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303430 14/10/2022 Irulayee 2923003WL030792 Irulayee 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
424 R.S. MANGALAM TN-23-003-018-018/3270065-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303431 14/10/2022 Chellam 2923003WL030792 Chellam 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
425 R.S. MANGALAM TN-23-003-018-018/3270074-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303432 14/10/2022 Valli 2923003WL030792 Valli 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
426 R.S. MANGALAM TN-23-003-018-018/3270075-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303433 14/10/2022 Pongodi 2923003WL030792 Pongodi 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Pongodi INDIA POST PAYMENTS BANK LIMITED(508528)
427 R.S. MANGALAM TN-23-003-018-018/3270079-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303434 14/10/2022 Naga Jothi 2923003WL030792 Naga Jothi 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Naga Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
428 R.S. MANGALAM TN-23-003-018-018/3270085-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303435 14/10/2022 Nayagam 2923003WL030792 Nayagam 00415 SBIN0003408 570 570 Processed 19/10/2022 018044319 Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
429 R.S. MANGALAM TN-23-003-018-018/3270094-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303437 14/10/2022 Kannadhasan 2923003WL030792 Kannadhasan 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Kannadhasan STATE BANK OF INDIA(508548)
430 R.S. MANGALAM TN-23-003-018-018/3270097-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303438 14/10/2022 Malai Kannu 2923003WL030792 Malai Kannu 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Malai Kannu STATE BANK OF INDIA(508548)
431 R.S. MANGALAM TN-23-003-018-018/3270098-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303439 14/10/2022 Kali Muthammal 2923003WL030792 Kali Muthammal 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Kali Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
432 R.S. MANGALAM TN-23-003-018-018/3270107-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303440 14/10/2022 Chinna Kannu 2923003WL030792 Chinna Kannu 00415 SBIN0003408 570 570 Processed 19/10/2022 018044319 Chinna Kannu INDIA POST PAYMENTS BANK LIMITED(508528)
433 R.S. MANGALAM TN-23-003-018-018/3270109-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303441 14/10/2022 Revathi 2923003WL030792 Revathi 00415 SBIN0003408 380 380 Processed 19/10/2022 018044319 Revathi STATE BANK OF INDIA(508548)
434 R.S. MANGALAM TN-23-003-018-018/3270117-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303442 14/10/2022 Ramu 2923003WL030792 Ramu 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
435 R.S. MANGALAM TN-23-003-018-018/3270120-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303443 14/10/2022 Lakshmi 2923003WL030792 Lakshmi 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
436 R.S. MANGALAM TN-23-003-018-018/3270123-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303444 14/10/2022 Banu Mathy 2923003WL030792 Banu Mathy 00415 SBIN0003408 380 380 Processed 19/10/2022 018044319 Banu Mathy INDIA POST PAYMENTS BANK LIMITED(508528)
437 R.S. MANGALAM TN-23-003-018-018/3270128-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303445 14/10/2022 Anjalai 2923003WL030792 Anjalai 00415 SBIN0003408 380 380 Processed 19/10/2022 018044319 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
438 R.S. MANGALAM TN-23-003-018-018/3270130-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303446 14/10/2022 Indra 2923003WL030792 Indra 00415 SBIN0003408 570 570 Processed 19/10/2022 018044319 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
439 R.S. MANGALAM TN-23-003-018-018/3270134-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303447 14/10/2022 Bagampriyal 2923003WL030792 Bagampriyal 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Bagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
440 R.S. MANGALAM TN-23-003-018-018/3270149-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303450 14/10/2022 Palammal 2923003WL030792 Palammal 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
441 R.S. MANGALAM TN-23-003-018-018/3270176-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303451 14/10/2022 Kaliyammal 2923003WL030792 Kaliyammal 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
442 R.S. MANGALAM TN-23-003-018-018/3270243-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303817 14/10/2022 Vanitha 2923003WL030801 Vanitha 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Vanitha STATE BANK OF INDIA(508548)
443 R.S. MANGALAM TN-23-003-018-018/3270244-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303818 14/10/2022 Arulammal 2923003WL030801 Arulammal 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Arulammal STATE BANK OF INDIA(508548)
444 R.S. MANGALAM TN-23-003-018-018/3270245-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303819 14/10/2022 Regina Mary 2923003WL030801 Regina Mary 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Regina Mary STATE BANK OF INDIA(508548)
445 R.S. MANGALAM TN-23-003-018-018/3270247-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303820 14/10/2022 Annammal 2923003WL030801 Annammal 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Annammal STATE BANK OF INDIA(508548)
446 R.S. MANGALAM TN-23-003-018-018/3270251-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303821 14/10/2022 Devi 2923003WL030801 Devi 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Devi STATE BANK OF INDIA(508548)
447 R.S. MANGALAM TN-23-003-018-018/3270259-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303822 14/10/2022 Raja valli 2923003WL030801 Raja valli 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Raja valli CANARA BANK(508532)
448 R.S. MANGALAM TN-23-003-018-018/3270262-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303823 14/10/2022 Murukeswari 2923003WL030801 Murukeswari 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Murukeswari STATE BANK OF INDIA(508548)
449 R.S. MANGALAM TN-23-003-018-018/3270263-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303824 14/10/2022 Devi 2923003WL030801 Devi 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Devi STATE BANK OF INDIA(508548)
450 R.S. MANGALAM TN-23-003-018-018/3270264-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303825 14/10/2022 Muthamal 2923003WL030801 Muthamal 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Muthamal STATE BANK OF INDIA(508548)
451 R.S. MANGALAM TN-23-003-018-018/3270265-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303826 14/10/2022 Sarasu 2923003WL030801 Sarasu 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Sarasu STATE BANK OF INDIA(508548)
452 R.S. MANGALAM TN-23-003-018-018/3270268-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303827 14/10/2022 Alamallu 2923003WL030801 Alamallu 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Alamallu STATE BANK OF INDIA(508548)
453 R.S. MANGALAM TN-23-003-018-018/3270269-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303828 14/10/2022 Meenachi 2923003WL030801 Meenachi 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Meenachi STATE BANK OF INDIA(508548)
454 R.S. MANGALAM TN-23-003-018-018/3270272-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303829 14/10/2022 Mallika 2923003WL030801 Mallika 00415 SBIN0003408 200 200 Processed 19/10/2022 018044319 Mallika STATE BANK OF INDIA(508548)
455 R.S. MANGALAM TN-23-003-018-018/3270273-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303830 14/10/2022 Murukeshwary 2923003WL030801 Murukeshwary 00415 SBIN0003408 200 200 Processed 19/10/2022 018044319 Murukeshwary STATE BANK OF INDIA(508548)
456 R.S. MANGALAM TN-23-003-018-018/3270274-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303831 14/10/2022 Mallika 2923003WL030801 Mallika 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Mallika STATE BANK OF INDIA(508548)
457 R.S. MANGALAM TN-23-003-018-018/3270275-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303832 14/10/2022 Pandiyammal 2923003WL030801 Pandiyammal 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Pandiyammal STATE BANK OF INDIA(508548)
458 R.S. MANGALAM TN-23-003-018-018/3270276-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303833 14/10/2022 Lakshmi 2923003WL030801 Lakshmi 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
459 R.S. MANGALAM TN-23-003-018-018/3270279-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303834 14/10/2022 Indra 2923003WL030801 Indra 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Indra STATE BANK OF INDIA(508548)
460 R.S. MANGALAM TN-23-003-018-018/3270280-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303835 14/10/2022 Nalla Thangal 2923003WL030801 Nalla Thangal 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Nalla Thangal STATE BANK OF INDIA(508548)
461 R.S. MANGALAM TN-23-003-018-018/3270282-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303836 14/10/2022 Tamilarasi 2923003WL030801 Tamilarasi 00415 SBIN0003408 200 200 Processed 19/10/2022 018044319 Tamilarasi STATE BANK OF INDIA(508548)
462 R.S. MANGALAM TN-23-003-018-018/3270287-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303837 14/10/2022 Seetha 2923003WL030801 Seetha 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Seetha STATE BANK OF INDIA(508548)
463 R.S. MANGALAM TN-23-003-018-018/3270291-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303838 14/10/2022 Lakshmi 2923003WL030801 Lakshmi 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
464 R.S. MANGALAM TN-23-003-018-018/3270293-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303839 14/10/2022 Velayee 2923003WL030801 Velayee 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Velayee STATE BANK OF INDIA(508548)
465 R.S. MANGALAM TN-23-003-018-018/3270299-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303841 14/10/2022 Rajeswari 2923003WL030801 Rajeswari 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Rajeswari STATE BANK OF INDIA(508548)
466 R.S. MANGALAM TN-23-003-018-018/3270301-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303842 14/10/2022 Oyyammai 2923003WL030801 Oyyammai 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Oyyammai STATE BANK OF INDIA(508548)
467 R.S. MANGALAM TN-23-003-018-018/3270302-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303843 14/10/2022 Kannathal 2923003WL030801 Kannathal 00415 SBIN0003408 200 200 Processed 19/10/2022 018044319 Kannathal STATE BANK OF INDIA(508548)
468 R.S. MANGALAM TN-23-003-018-018/3270307-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303844 14/10/2022 Lakshmi 2923003WL030801 Lakshmi 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Lakshmi CANARA BANK(508532)
469 R.S. MANGALAM TN-23-003-018-018/3270311-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303845 14/10/2022 Jeyanthi 2923003WL030801 Jeyanthi 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Jeyanthi STATE BANK OF INDIA(508548)
470 R.S. MANGALAM TN-23-003-018-018/3270324-B
(SEVVAIPETTAI) 		2923003000NRG23131020221303846 14/10/2022 Kaleeswari 2923003WL030801 Kaleeswari 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Kaleeswari STATE BANK OF INDIA(508548)
471 R.S. MANGALAM TN-23-003-018-018/3270335-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303848 14/10/2022 Mageswari 2923003WL030801 Mageswari 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Mageswari STATE BANK OF INDIA(508548)
472 R.S. MANGALAM TN-23-003-018-018/3270340-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303849 14/10/2022 Meenatchi 2923003WL030801 Meenatchi 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Meenatchi STATE BANK OF INDIA(508548)
473 R.S. MANGALAM TN-23-003-018-018/3270345-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303850 14/10/2022 Meenatchi 2923003WL030801 Meenatchi 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Meenatchi STATE BANK OF INDIA(508548)
474 R.S. MANGALAM TN-23-003-018-018/3270347-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303851 14/10/2022 Sathayee 2923003WL030801 Sathayee 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Sathayee STATE BANK OF INDIA(508548)
475 R.S. MANGALAM TN-23-003-018-018/3270349-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303852 14/10/2022 Meenatchi 2923003WL030801 Meenatchi 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Meenatchi INDIAN BANK(607105)
476 R.S. MANGALAM TN-23-003-018-018/3270361-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303453 14/10/2022 Sudha 2923003WL030792 Sudha 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
477 R.S. MANGALAM TN-23-003-018-018/3270371-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303454 14/10/2022 Rajathi 2923003WL030792 Rajathi 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Rajathi STATE BANK OF INDIA(508548)
478 R.S. MANGALAM TN-23-003-018-018/3270375-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303455 14/10/2022 Sinthamani 2923003WL030792 Sinthamani 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Sinthamani STATE BANK OF INDIA(508548)
479 R.S. MANGALAM TN-23-003-018-018/3270378-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303855 14/10/2022 Periya Marathi 2923003WL030801 Periya Marathi 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Periya Marathi STATE BANK OF INDIA(508548)
480 R.S. MANGALAM TN-23-003-018-018/3270383-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303456 14/10/2022 Pachaiyammal 2923003WL030792 Pachaiyammal 00415 SBIN0003408 570 570 Processed 19/10/2022 018044319 Pachaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
481 R.S. MANGALAM TN-23-003-018-018/3270384-A
(SEVVAIPETTAI) 		2923003000NRG23131020221303457 14/10/2022 Ayyammai 2923003WL030792 Ayyammai 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Ayyammai INDIA POST PAYMENTS BANK LIMITED(508528)
482 R.S. MANGALAM TN-23-003-027-004/3310551-A
(Thirutthervalai) 		2923003000NRG23141020221307724 14/10/2022 Vazhavanthal 2923003WL030925 Vazhavanthal 00415 SBIN0003408 380 380 Processed 19/10/2022 018044319 Vazhavanthal STATE BANK OF INDIA(508548)
483 R.S. MANGALAM TN-23-003-027-027/3310096-A
(Thirutthervalai) 		2923003000NRG23141020221307727 14/10/2022 Kuppu 2923003WL030925 Kuppu 00415 SBIN0003408 380 380 Processed 19/10/2022 018044319 Kuppu STATE BANK OF INDIA(508548)
484 R.S. MANGALAM TN-23-003-027-027/3310097-A
(Thirutthervalai) 		2923003000NRG23141020221307728 14/10/2022 Muthumari 2923003WL030925 Muthumari 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Muthumari STATE BANK OF INDIA(508548)
485 R.S. MANGALAM TN-23-003-027-027/3310182-A
(Thirutthervalai) 		2923003000NRG23141020221307730 14/10/2022 Kuvalaiyammal 2923003WL030925 Kuvalaiyammal 00415 SBIN0003408 380 380 Processed 19/10/2022 018044319 Kuvalaiyammal STATE BANK OF INDIA(508548)
486 R.S. MANGALAM TN-23-003-027-027/3310183-A
(Thirutthervalai) 		2923003000NRG23141020221307731 14/10/2022 Ulagammal 2923003WL030925 Ulagammal 00415 SBIN0003408 570 570 Processed 19/10/2022 018044319 Ulagammal STATE BANK OF INDIA(508548)
487 R.S. MANGALAM TN-23-003-027-027/3310184-A
(Thirutthervalai) 		2923003000NRG23141020221307732 14/10/2022 Karuppayee 2923003WL030925 Karuppayee 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Karuppayee STATE BANK OF INDIA(508548)
488 R.S. MANGALAM TN-23-003-027-027/3310197-A
(Thirutthervalai) 		2923003000NRG23141020221307734 14/10/2022 Manjula 2923003WL030925 Manjula 00415 SBIN0003408 190 190 Processed 19/10/2022 018044319 Manjula STATE BANK OF INDIA(508548)
489 R.S. MANGALAM TN-23-003-027-027/3310200-A
(Thirutthervalai) 		2923003000NRG23141020221307736 14/10/2022 Subramaniyan 2923003WL030925 Subramaniyan 00415 SBIN0003408 570 570 Processed 19/10/2022 018044319 Subramaniyan STATE BANK OF INDIA(508548)
490 R.S. MANGALAM TN-23-003-027-027/3310215-A
(Thirutthervalai) 		2923003000NRG23141020221307738 14/10/2022 Lakshmi 2923003WL030925 Lakshmi 00415 SBIN0003408 380 380 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
491 R.S. MANGALAM TN-23-003-027-027/3310215-A
(Thirutthervalai) 		2923003000NRG23141020221307737 14/10/2022 Muniyandi 2923003WL030925 Muniyandi 00415 SBIN0003408 380 380 Processed 19/10/2022 018044319 Muniyandi STATE BANK OF INDIA(508548)
492 R.S. MANGALAM TN-23-003-027-027/3310216-A
(Thirutthervalai) 		2923003000NRG23141020221307739 14/10/2022 Poomayil 2923003WL030925 Poomayil 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Poomayil STATE BANK OF INDIA(508548)
493 R.S. MANGALAM TN-23-003-027-027/3310221-A
(Thirutthervalai) 		2923003000NRG23141020221307742 14/10/2022 Nadiyammal 2923003WL030925 Nadiyammal 00415 SBIN0003408 380 380 Processed 19/10/2022 018044319 Nadiyammal STATE BANK OF INDIA(508548)
494 R.S. MANGALAM TN-23-003-027-027/3310234-A
(Thirutthervalai) 		2923003000NRG23141020221307743 14/10/2022 Nagavalli 2923003WL030925 Nagavalli 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Nagavalli STATE BANK OF INDIA(508548)
495 R.S. MANGALAM TN-23-003-027-027/3310235-A
(Thirutthervalai) 		2923003000NRG23141020221307744 14/10/2022 Kaliyammal 2923003WL030925 Kaliyammal 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Kaliyammal STATE BANK OF INDIA(508548)
496 R.S. MANGALAM TN-23-003-027-027/3310236-A
(Thirutthervalai) 		2923003000NRG23141020221307745 14/10/2022 Chitravalli 2923003WL030925 Chitravalli 00415 SBIN0003408 570 570 Processed 19/10/2022 018044319 Chitravalli STATE BANK OF INDIA(508548)
497 R.S. MANGALAM TN-23-003-027-027/3310239-A
(Thirutthervalai) 		2923003000NRG23141020221307746 14/10/2022 Kamatchi 2923003WL030925 Kamatchi 00415 SBIN0003408 570 570 Processed 19/10/2022 018044319 Kamatchi STATE BANK OF INDIA(508548)
498 R.S. MANGALAM TN-23-003-027-027/3310246-A
(Thirutthervalai) 		2923003000NRG23141020221307748 14/10/2022 lakshmi 2923003WL030925 lakshmi 00415 SBIN0003408 190 190 Processed 19/10/2022 018044319 lakshmi STATE BANK OF INDIA(508548)
499 R.S. MANGALAM TN-23-003-027-027/3310248-A
(Thirutthervalai) 		2923003000NRG23141020221307749 14/10/2022 Velu 2923003WL030925 Velu 00415 SBIN0003408 570 570 Processed 19/10/2022 018044319 Velu STATE BANK OF INDIA(508548)
500 R.S. MANGALAM TN-23-003-027-027/3310250-A
(Thirutthervalai) 		2923003000NRG23141020221307751 14/10/2022 Bhuvaneshwari 2923003WL030925 Bhuvaneshwari 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Bhuvaneshwari STATE BANK OF INDIA(508548)
501 R.S. MANGALAM TN-23-003-027-027/3310252-A
(Thirutthervalai) 		2923003000NRG23141020221307752 14/10/2022 Aaravalli 2923003WL030925 Aaravalli 00415 SBIN0003408 570 570 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 R.S. MANGALAM TN-23-003-027-027/3310253-A
(Thirutthervalai) 		2923003000NRG23141020221307753 14/10/2022 Mickel 2923003WL030925 Mickel 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Mickel STATE BANK OF INDIA(508548)
503 R.S. MANGALAM TN-23-003-027-027/3310253-A
(Thirutthervalai) 		2923003000NRG23141020221307754 14/10/2022 Panjavalli 2923003WL030925 Panjavalli 00415 SBIN0003408 570 570 Processed 19/10/2022 018044319 Panjavalli STATE BANK OF INDIA(508548)
504 R.S. MANGALAM TN-23-003-027-027/3310254-A
(Thirutthervalai) 		2923003000NRG23141020221307755 14/10/2022 Jamunarani 2923003WL030925 Jamunarani 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 Jamunarani STATE BANK OF INDIA(508548)
505 R.S. MANGALAM TN-23-003-027-027/3310259-A
(Thirutthervalai) 		2923003000NRG23141020221307756 14/10/2022 arulmary 2923003WL030925 arulmary 00415 SBIN0003408 760 760 Processed 19/10/2022 018044319 arulmary STATE BANK OF INDIA(508548)
506 R.S. MANGALAM TN-23-003-027-027/3310354-A
(Thirutthervalai) 		2923003000NRG23141020221307761 14/10/2022 Rajakumari 2923003WL030925 Rajakumari 00415 SBIN0003408 380 380 Processed 19/10/2022 018044319 Rajakumari STATE BANK OF INDIA(508548)
507 R.S. MANGALAM TN-23-003-027-027/3310355-A
(Thirutthervalai) 		2923003000NRG23141020221307762 14/10/2022 Chithiravalli 2923003WL030925 Chithiravalli 00415 SBIN0003408 380 380 Processed 19/10/2022 018044319 Chithiravalli STATE BANK OF INDIA(508548)
508 R.S. MANGALAM TN-23-003-027-027/3310363-A
(Thirutthervalai) 		2923003000NRG23141020221307764 14/10/2022 Sigappi 2923003WL030925 Sigappi 00415 SBIN0003408 380 380 Processed 19/10/2022 018044319 Sigappi PALLAVAN GRAMA BANK(607052)
509 R.S. MANGALAM TN-23-003-027-027/3310413-A
(Thirutthervalai) 		2923003000NRG23141020221307766 14/10/2022 Selvi 2923003WL030925 Selvi 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
510 R.S. MANGALAM TN-23-003-027-027/3310428-A
(Thirutthervalai) 		2923003000NRG23141020221307767 14/10/2022 Sagayam 2923003WL030925 Sagayam 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Sagayam STATE BANK OF INDIA(508548)
511 R.S. MANGALAM TN-23-003-027-027/3310444-A
(Thirutthervalai) 		2923003000NRG23141020221307768 14/10/2022 Yeluvakkal 2923003WL030925 Yeluvakkal 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Yeluvakkal STATE BANK OF INDIA(508548)
512 R.S. MANGALAM TN-23-003-027-027/3310459-A
(Thirutthervalai) 		2923003000NRG23141020221307769 14/10/2022 Marimuthu 2923003WL030925 Marimuthu 00415 SBIN0003408 190 190 Processed 19/10/2022 018044319 Marimuthu UNION BANK OF INDIA(508500)
513 R.S. MANGALAM TN-23-003-027-031/3310535-A
(Thirutthervalai) 		2923003000NRG23141020221307771 14/10/2022 Kaleeswari 2923003WL030925 Kaleeswari 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Kaleeswari STATE BANK OF INDIA(508548)
514 R.S. MANGALAM TN-23-003-027-031/3310541-A
(Thirutthervalai) 		2923003000NRG23141020221307772 14/10/2022 Gokila 2923003WL030925 Gokila 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Gokila STATE BANK OF INDIA(508548)
515 R.S. MANGALAM TN-23-003-027-031/3310548-A
(Thirutthervalai) 		2923003000NRG23141020221307773 14/10/2022 Susila 2923003WL030925 Susila 00415 SBIN0003408 950 950 Processed 19/10/2022 018044319 Susila STATE BANK OF INDIA(508548)
516 R.S. MANGALAM TN-23-003-033-033/3290005-A
(SIRUNAGUDI) 		2923003000NRG23131020221301015 14/10/2022 Kala 2923003WL030726 Kala 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Kala STATE BANK OF INDIA(508548)
517 R.S. MANGALAM TN-23-003-033-033/3290006-A
(SIRUNAGUDI) 		2923003000NRG23131020221301016 14/10/2022 Manonmani 2923003WL030726 Manonmani 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Manonmani CANARA BANK(508532)
518 R.S. MANGALAM TN-23-003-033-033/3290007-A
(SIRUNAGUDI) 		2923003000NRG23131020221301017 14/10/2022 Gomathi 2923003WL030726 Gomathi 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Gomathi STATE BANK OF INDIA(508548)
519 R.S. MANGALAM TN-23-003-033-033/3290014-A
(SIRUNAGUDI) 		2923003000NRG23131020221301018 14/10/2022 Kamatchi 2923003WL030726 Kamatchi 00415 SBIN0003408 200 200 Processed 19/10/2022 018044319 Kamatchi STATE BANK OF INDIA(508548)
520 R.S. MANGALAM TN-23-003-033-033/3290017-A
(SIRUNAGUDI) 		2923003000NRG23131020221301019 14/10/2022 Kunjaram 2923003WL030726 Kunjaram 00415 SBIN0003408 200 200 Processed 19/10/2022 018044319 Kunjaram STATE BANK OF INDIA(508548)
521 R.S. MANGALAM TN-23-003-033-033/3290024-A
(SIRUNAGUDI) 		2923003000NRG23131020221301021 14/10/2022 Parimala 2923003WL030726 Parimala 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
522 R.S. MANGALAM TN-23-003-033-033/3290088-A
(SIRUNAGUDI) 		2923003000NRG23131020221300978 14/10/2022 Latha 2923003WL030724 Latha 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Latha STATE BANK OF INDIA(508548)
523 R.S. MANGALAM TN-23-003-033-033/3290133-A
(SIRUNAGUDI) 		2923003000NRG23131020221300980 14/10/2022 Saththi 2923003WL030724 Saththi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Saththi STATE BANK OF INDIA(508548)
524 R.S. MANGALAM TN-23-003-033-033/3290134-A
(SIRUNAGUDI) 		2923003000NRG23131020221300981 14/10/2022 Rajammal 2923003WL030724 Rajammal 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Rajammal STATE BANK OF INDIA(508548)
525 R.S. MANGALAM TN-23-003-033-033/3290135-A
(SIRUNAGUDI) 		2923003000NRG23131020221300982 14/10/2022 Esthar 2923003WL030724 Esthar 00415 SBIN0003408 200 200 Processed 19/10/2022 018044319 Esthar STATE BANK OF INDIA(508548)
526 R.S. MANGALAM TN-23-003-033-033/3290139-A
(SIRUNAGUDI) 		2923003000NRG23131020221300983 14/10/2022 Udaiyammai 2923003WL030724 Udaiyammai 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Udaiyammai STATE BANK OF INDIA(508548)
527 R.S. MANGALAM TN-23-003-033-033/3290141-A
(SIRUNAGUDI) 		2923003000NRG23131020221300984 14/10/2022 Panju 2923003WL030724 Panju 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Panju STATE BANK OF INDIA(508548)
528 R.S. MANGALAM TN-23-003-033-033/3290157-A
(SIRUNAGUDI) 		2923003000NRG23131020221301023 14/10/2022 Azhagu 2923003WL030726 Azhagu 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Azhagu STATE BANK OF INDIA(508548)
529 R.S. MANGALAM TN-23-003-033-033/3290161-A
(SIRUNAGUDI) 		2923003000NRG23131020221301025 14/10/2022 Kunjaram 2923003WL030726 Kunjaram 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Kunjaram STATE BANK OF INDIA(508548)
530 R.S. MANGALAM TN-23-003-033-033/3290172-A
(SIRUNAGUDI) 		2923003000NRG23131020221301026 14/10/2022 Navasakthi 2923003WL030726 Navasakthi 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Navasakthi STATE BANK OF INDIA(508548)
531 R.S. MANGALAM TN-23-003-033-033/3290184-A
(SIRUNAGUDI) 		2923003000NRG23131020221301028 14/10/2022 Banumathi 2923003WL030726 Banumathi 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Banumathi STATE BANK OF INDIA(508548)
532 R.S. MANGALAM TN-23-003-033-033/3290221-A
(SIRUNAGUDI) 		2923003000NRG23131020221301033 14/10/2022 Valli 2923003WL030726 Valli 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Valli STATE BANK OF INDIA(508548)
533 R.S. MANGALAM TN-23-003-033-033/3290226-A
(SIRUNAGUDI) 		2923003000NRG23131020221301035 14/10/2022 Sokkaye 2923003WL030726 Sokkaye 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Sokkaye STATE BANK OF INDIA(508548)
534 R.S. MANGALAM TN-23-003-033-033/3290231-A
(SIRUNAGUDI) 		2923003000NRG23131020221301036 14/10/2022 Sangamuthu 2923003WL030726 Sangamuthu 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Sangamuthu STATE BANK OF INDIA(508548)
535 R.S. MANGALAM TN-23-003-033-033/3290241-A
(SIRUNAGUDI) 		2923003000NRG23131020221301037 14/10/2022 Ganapragasam 2923003WL030726 Ganapragasam 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Ganapragasam STATE BANK OF INDIA(508548)
536 R.S. MANGALAM TN-23-003-033-033/3290251-A
(SIRUNAGUDI) 		2923003000NRG23131020221300986 14/10/2022 Manjula 2923003WL030724 Manjula 00415 SBIN0003408 600 600 Processed 19/10/2022 018044319 Manjula STATE BANK OF INDIA(508548)
537 R.S. MANGALAM TN-23-003-033-033/3290258-A
(SIRUNAGUDI) 		2923003000NRG23131020221300987 14/10/2022 Vijayakumar 2923003WL030724 Vijayakumar 00415 SBIN0003408 1405 1405 Processed 19/10/2022 018044319 Vijayakumar STATE BANK OF INDIA(508548)
538 R.S. MANGALAM TN-23-003-033-033/3290259-A
(SIRUNAGUDI) 		2923003000NRG23131020221300988 14/10/2022 Rani 2923003WL030724 Rani 00415 SBIN0003408 400 400 Processed 19/10/2022 018044319 Rani STATE BANK OF INDIA(508548)
539 R.S. MANGALAM TN-23-003-033-033/3290263-A
(SIRUNAGUDI) 		2923003000NRG23131020221300989 14/10/2022 Kuppammal 2923003WL030724 Kuppammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kuppammal STATE BANK OF INDIA(508548)
540 R.S. MANGALAM TN-23-003-033-033/3290267-A
(SIRUNAGUDI) 		2923003000NRG23131020221300990 14/10/2022 Kaliyammal 2923003WL030724 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Kaliyammal STATE BANK OF INDIA(508548)
541 R.S. MANGALAM TN-23-003-033-033/3290276-A
(SIRUNAGUDI) 		2923003000NRG23131020221300992 14/10/2022 Panjavarnam 2923003WL030724 Panjavarnam 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Panjavarnam STATE BANK OF INDIA(508548)
542 R.S. MANGALAM TN-23-003-033-033/3290281-A
(SIRUNAGUDI) 		2923003000NRG23131020221300993 14/10/2022 Rathidevi 2923003WL030724 Rathidevi 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Rathidevi INDIAN OVERSEAS BANK(508541)
543 R.S. MANGALAM TN-23-003-033-033/3290283-A
(SIRUNAGUDI) 		2923003000NRG23131020221300994 14/10/2022 Vethamuthu 2923003WL030724 Vethamuthu 00415 SBIN0003408 1200 1200 Processed 19/10/2022 018044319 Vethamuthu STATE BANK OF INDIA(508548)
544 R.S. MANGALAM TN-23-003-033-033/3290287-A
(SIRUNAGUDI) 		2923003000NRG23131020221300995 14/10/2022 Vasanthal 2923003WL030724 Vasanthal 00415 SBIN0003408 800 800 Processed 19/10/2022 018044319 Vasanthal INDIAN OVERSEAS BANK(508541)
545 R.S. MANGALAM TN-23-003-033-033/3290322-A
(SIRUNAGUDI) 		2923003000NRG23131020221301038 14/10/2022 Mallika 2923003WL030726 Mallika 00415 SBIN0003408 1000 1000 Processed 19/10/2022 018044319 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 284161 284161
546 R.S. MANGALAM TN-23-003-011-003/3230732-A
(Sanaveli) 		2923003000NRG23131020221303936 14/10/2022 Kaliyammal 2923003WL030803 Kaliyammal 00415 SBIN0014502 1080 1080 Processed 19/10/2022 018044319 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
547 R.S. MANGALAM TN-23-003-017-003/3190690
(Paaranur) 		2923003000NRG23131020221301519 14/10/2022 Renuga devi 2923003WL030739 Renuga devi 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Renuga devi INDIA POST PAYMENTS BANK LIMITED(508528)
548 R.S. MANGALAM TN-23-003-017-003/3190702
(Paaranur) 		2923003000NRG23131020221301521 14/10/2022 Joshpine Adaikalam 2923003WL030739 Joshpine Adaikalam 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Joshpine Adaikalam INDIA POST PAYMENTS BANK LIMITED(508528)
549 R.S. MANGALAM TN-23-003-017-017/3190217-A
(Paaranur) 		2923003000NRG23131020221301526 14/10/2022 Parvathy 2923003WL030739 Parvathy 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Parvathy PALLAVAN GRAMA BANK(607052)
550 R.S. MANGALAM TN-23-003-017-017/3190218-A
(Paaranur) 		2923003000NRG23131020221301527 14/10/2022 Jothi 2923003WL030739 Jothi 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
551 R.S. MANGALAM TN-23-003-017-017/3190220-A
(Paaranur) 		2923003000NRG23131020221301528 14/10/2022 Arockia Latha 2923003WL030739 Arockia Latha 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Arockia Latha INDIA POST PAYMENTS BANK LIMITED(508528)
552 R.S. MANGALAM TN-23-003-017-017/3190222-A
(Paaranur) 		2923003000NRG23131020221301529 14/10/2022 Rosali 2923003WL030739 Rosali 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Rosali INDIA POST PAYMENTS BANK LIMITED(508528)
553 R.S. MANGALAM TN-23-003-017-017/3190225-A
(Paaranur) 		2923003000NRG23131020221301532 14/10/2022 Jeya Rani 2923003WL030739 Jeya Rani 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Jeya Rani INDIA POST PAYMENTS BANK LIMITED(508528)
554 R.S. MANGALAM TN-23-003-017-017/3190226-A
(Paaranur) 		2923003000NRG23131020221301533 14/10/2022 Sebasthiyammal 2923003WL030739 Sebasthiyammal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Sebasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
555 R.S. MANGALAM TN-23-003-017-017/3190227-A
(Paaranur) 		2923003000NRG23131020221301534 14/10/2022 Vimala 2923003WL030739 Vimala 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
556 R.S. MANGALAM TN-23-003-017-017/3190228-A
(Paaranur) 		2923003000NRG23131020221301535 14/10/2022 Deisy Rani 2923003WL030739 Deisy Rani 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Deisy Rani INDIA POST PAYMENTS BANK LIMITED(508528)
557 R.S. MANGALAM TN-23-003-017-017/3190229-A
(Paaranur) 		2923003000NRG23131020221301536 14/10/2022 Fathima Mary 2923003WL030739 Fathima Mary 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Fathima Mary STATE BANK OF INDIA(508548)
558 R.S. MANGALAM TN-23-003-017-017/3190230-A
(Paaranur) 		2923003000NRG23131020221301537 14/10/2022 Amirtham 2923003WL030739 Amirtham 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
559 R.S. MANGALAM TN-23-003-017-017/3190231-A
(Paaranur) 		2923003000NRG23131020221301538 14/10/2022 Kuppammal 2923003WL030739 Kuppammal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
560 R.S. MANGALAM TN-23-003-017-017/3190232-A
(Paaranur) 		2923003000NRG23131020221301539 14/10/2022 Vijaya 2923003WL030739 Vijaya 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
561 R.S. MANGALAM TN-23-003-017-017/3190233-A
(Paaranur) 		2923003000NRG23131020221301540 14/10/2022 Kulanthaiyammal 2923003WL030739 Kulanthaiyammal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Kulanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
562 R.S. MANGALAM TN-23-003-017-017/3190234-A
(Paaranur) 		2923003000NRG23131020221301541 14/10/2022 Kaliammal 2923003WL030739 Kaliammal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
563 R.S. MANGALAM TN-23-003-017-017/3190235-A
(Paaranur) 		2923003000NRG23131020221301542 14/10/2022 Padmavathy 2923003WL030739 Padmavathy 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Padmavathy STATE BANK OF INDIA(508548)
564 R.S. MANGALAM TN-23-003-017-017/3190236-A
(Paaranur) 		2923003000NRG23131020221301543 14/10/2022 Sundarambal 2923003WL030739 Sundarambal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Sundarambal INDIA POST PAYMENTS BANK LIMITED(508528)
565 R.S. MANGALAM TN-23-003-017-017/3190237-A
(Paaranur) 		2923003000NRG23131020221301544 14/10/2022 Muthumani 2923003WL030739 Muthumani 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
566 R.S. MANGALAM TN-23-003-017-017/3190243-A
(Paaranur) 		2923003000NRG23131020221301545 14/10/2022 Anthonyammal 2923003WL030739 Anthonyammal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Anthonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
567 R.S. MANGALAM TN-23-003-017-017/3190244-A
(Paaranur) 		2923003000NRG23131020221301546 14/10/2022 Arockia Mary 2923003WL030739 Arockia Mary 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Arockia Mary INDIA POST PAYMENTS BANK LIMITED(508528)
568 R.S. MANGALAM TN-23-003-017-017/3190247-A
(Paaranur) 		2923003000NRG23131020221301547 14/10/2022 Prakalatha Mary 2923003WL030739 Prakalatha Mary 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Prakalatha Mary PALLAVAN GRAMA BANK(607052)
569 R.S. MANGALAM TN-23-003-017-017/3190248-A
(Paaranur) 		2923003000NRG23131020221301548 14/10/2022 Christy 2923003WL030739 Christy 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Christy INDIA POST PAYMENTS BANK LIMITED(508528)
570 R.S. MANGALAM TN-23-003-017-017/3190252-A
(Paaranur) 		2923003000NRG23131020221301549 14/10/2022 Arokya Mery 2923003WL030739 Arokya Mery 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Arokya Mery INDIA POST PAYMENTS BANK LIMITED(508528)
571 R.S. MANGALAM TN-23-003-017-017/3190254-A
(Paaranur) 		2923003000NRG23131020221301551 14/10/2022 Jesinthal 2923003WL030739 Jesinthal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Jesinthal INDIA POST PAYMENTS BANK LIMITED(508528)
572 R.S. MANGALAM TN-23-003-017-017/3190255-A
(Paaranur) 		2923003000NRG23131020221301552 14/10/2022 Marthal 2923003WL030739 Marthal 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Marthal INDIA POST PAYMENTS BANK LIMITED(508528)
573 R.S. MANGALAM TN-23-003-017-017/3190256-A
(Paaranur) 		2923003000NRG23131020221301553 14/10/2022 Pushpam 2923003WL030739 Pushpam 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
574 R.S. MANGALAM TN-23-003-017-017/3190257-A
(Paaranur) 		2923003000NRG23131020221301554 14/10/2022 Anthony PushpaRani 2923003WL030739 Anthony PushpaRani 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Anthony PushpaRani INDIA POST PAYMENTS BANK LIMITED(508528)
575 R.S. MANGALAM TN-23-003-017-017/3190259-A
(Paaranur) 		2923003000NRG23131020221301555 14/10/2022 Poongothai 2923003WL030739 Poongothai 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
576 R.S. MANGALAM TN-23-003-017-017/3190261-A
(Paaranur) 		2923003000NRG23131020221301556 14/10/2022 Naga Rani 2923003WL030739 Naga Rani 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Naga Rani INDIAN OVERSEAS BANK(508541)
577 R.S. MANGALAM TN-23-003-017-017/3190262-A
(Paaranur) 		2923003000NRG23131020221301557 14/10/2022 Parimala 2923003WL030739 Parimala 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Parimala INDIAN OVERSEAS BANK(508541)
578 R.S. MANGALAM TN-23-003-017-017/3190263-A
(Paaranur) 		2923003000NRG23131020221301558 14/10/2022 Rajeswari 2923003WL030739 Rajeswari 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
579 R.S. MANGALAM TN-23-003-017-017/3190264-A
(Paaranur) 		2923003000NRG23131020221301559 14/10/2022 Kalai Mani 2923003WL030739 Kalai Mani 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Kalai Mani INDIA POST PAYMENTS BANK LIMITED(508528)
580 R.S. MANGALAM TN-23-003-017-017/3190265-A
(Paaranur) 		2923003000NRG23131020221301560 14/10/2022 Pushpa Mary 2923003WL030739 Pushpa Mary 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Pushpa Mary INDIA POST PAYMENTS BANK LIMITED(508528)
581 R.S. MANGALAM TN-23-003-017-017/3190268-A
(Paaranur) 		2923003000NRG23131020221301561 14/10/2022 Muthu Pillai 2923003WL030739 Muthu Pillai 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Muthu Pillai INDIA POST PAYMENTS BANK LIMITED(508528)
582 R.S. MANGALAM TN-23-003-017-017/3190271-A
(Paaranur) 		2923003000NRG23131020221301562 14/10/2022 Ubagara Mary 2923003WL030739 Ubagara Mary 00415 SBIN0014502 510 510 Processed 19/10/2022 018044319 Ubagara Mary STATE BANK OF INDIA(508548)
583 R.S. MANGALAM TN-23-003-017-017/3190276-A
(Paaranur) 		2923003000NRG23131020221301564 14/10/2022 Sebastiammal 2923003WL030739 Sebastiammal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Sebastiammal INDIA POST PAYMENTS BANK LIMITED(508528)
584 R.S. MANGALAM TN-23-003-017-017/3190277-A
(Paaranur) 		2923003000NRG23131020221301565 14/10/2022 Kaliyammal 2923003WL030739 Kaliyammal 00415 SBIN0014502 510 510 Processed 19/10/2022 018044319 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
585 R.S. MANGALAM TN-23-003-017-017/3190281-A
(Paaranur) 		2923003000NRG23131020221301566 14/10/2022 Selvi 2923003WL030739 Selvi 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
586 R.S. MANGALAM TN-23-003-017-017/3190282-A
(Paaranur) 		2923003000NRG23131020221301567 14/10/2022 Rajammal 2923003WL030739 Rajammal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
587 R.S. MANGALAM TN-23-003-017-017/3190323-A
(Paaranur) 		2923003000NRG23131020221301482 14/10/2022 Kaliyammal 2923003WL030738 Kaliyammal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
588 R.S. MANGALAM TN-23-003-017-017/3190341-A
(Paaranur) 		2923003000NRG23131020221301485 14/10/2022 Nagammal 2923003WL030738 Nagammal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
589 R.S. MANGALAM TN-23-003-017-017/3190349-A
(Paaranur) 		2923003000NRG23131020221301486 14/10/2022 Muthu Lakshm 2923003WL030738 Muthu Lakshm 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Muthu Lakshm INDIA POST PAYMENTS BANK LIMITED(508528)
590 R.S. MANGALAM TN-23-003-017-017/3190359-A
(Paaranur) 		2923003000NRG23131020221301487 14/10/2022 Kaliammal 2923003WL030738 Kaliammal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Kaliammal STATE BANK OF INDIA(508548)
591 R.S. MANGALAM TN-23-003-017-017/3190379-A
(Paaranur) 		2923003000NRG23131020221301488 14/10/2022 Mallika 2923003WL030738 Mallika 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Mallika STATE BANK OF INDIA(508548)
592 R.S. MANGALAM TN-23-003-017-017/3190402-A
(Paaranur) 		2923003000NRG23131020221301489 14/10/2022 Jansy Rani 2923003WL030738 Jansy Rani 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Jansy Rani INDIA POST PAYMENTS BANK LIMITED(508528)
593 R.S. MANGALAM TN-23-003-017-017/3190414-A
(Paaranur) 		2923003000NRG23131020221301490 14/10/2022 Kannammal 2923003WL030738 Kannammal 00415 SBIN0014502 170 170 Processed 19/10/2022 018044319 Kannammal STATE BANK OF INDIA(508548)
594 R.S. MANGALAM TN-23-003-017-017/3190427-A
(Paaranur) 		2923003000NRG23131020221301491 14/10/2022 Meenambal 2923003WL030738 Meenambal 00415 SBIN0014502 510 510 Processed 19/10/2022 018044319 Meenambal STATE BANK OF INDIA(508548)
595 R.S. MANGALAM TN-23-003-017-017/3190477-A
(Paaranur) 		2923003000NRG23131020221301492 14/10/2022 Suguna 2923003WL030738 Suguna 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
596 R.S. MANGALAM TN-23-003-017-017/3190546-A
(Paaranur) 		2923003000NRG23131020221301493 14/10/2022 Pappa 2923003WL030738 Pappa 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Pappa STATE BANK OF INDIA(508548)
597 R.S. MANGALAM TN-23-003-017-017/3190547-A
(Paaranur) 		2923003000NRG23131020221301494 14/10/2022 Jebamalaimary 2923003WL030738 Jebamalaimary 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Jebamalaimary INDIA POST PAYMENTS BANK LIMITED(508528)
598 R.S. MANGALAM TN-23-003-017-017/3190548-A
(Paaranur) 		2923003000NRG23131020221301495 14/10/2022 Pandiyammal 2923003WL030738 Pandiyammal 00415 SBIN0014502 510 510 Processed 19/10/2022 018044319 Pandiyammal STATE BANK OF INDIA(508548)
599 R.S. MANGALAM TN-23-003-017-017/3190550-A
(Paaranur) 		2923003000NRG23131020221301496 14/10/2022 Panchavarnam 2923003WL030738 Panchavarnam 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Panchavarnam STATE BANK OF INDIA(508548)
600 R.S. MANGALAM TN-23-003-017-017/3190560-a
(Paaranur) 		2923003000NRG23131020221301499 14/10/2022 Vanniselvi 2923003WL030738 Vanniselvi 00415 SBIN0014502 340 340 Processed 19/10/2022 018044319 Vanniselvi STATE BANK OF INDIA(508548)
601 R.S. MANGALAM TN-23-003-017-017/3190561-A
(Paaranur) 		2923003000NRG23131020221301500 14/10/2022 Kaliyammal 2923003WL030738 Kaliyammal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Kaliyammal STATE BANK OF INDIA(508548)
602 R.S. MANGALAM TN-23-003-017-017/3190562-A
(Paaranur) 		2923003000NRG23131020221301501 14/10/2022 Murugammal 2923003WL030738 Murugammal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Murugammal STATE BANK OF INDIA(508548)
603 R.S. MANGALAM TN-23-003-017-017/3190563-A
(Paaranur) 		2923003000NRG23131020221301502 14/10/2022 Muniyammal 2923003WL030738 Muniyammal 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
604 R.S. MANGALAM TN-23-003-017-017/3190568-A
(Paaranur) 		2923003000NRG23131020221301503 14/10/2022 Susila 2923003WL030738 Susila 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Susila STATE BANK OF INDIA(508548)
605 R.S. MANGALAM TN-23-003-017-017/3190570-A
(Paaranur) 		2923003000NRG23131020221301504 14/10/2022 Shanthi 2923003WL030738 Shanthi 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Shanthi STATE BANK OF INDIA(508548)
606 R.S. MANGALAM TN-23-003-017-017/3190577-A
(Paaranur) 		2923003000NRG23131020221301505 14/10/2022 Pandimeenal 2923003WL030738 Pandimeenal 00415 SBIN0014502 1405 1405 Processed 19/10/2022 018044319 Pandimeenal STATE BANK OF INDIA(508548)
607 R.S. MANGALAM TN-23-003-017-017/3190584-A
(Paaranur) 		2923003000NRG23131020221301507 14/10/2022 Neeladevi 2923003WL030738 Neeladevi 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Neeladevi INDIAN OVERSEAS BANK(508541)
608 R.S. MANGALAM TN-23-003-017-017/3190587-A
(Paaranur) 		2923003000NRG23131020221301508 14/10/2022 Kottaiyammal 2923003WL030738 Kottaiyammal 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Kottaiyammal STATE BANK OF INDIA(508548)
609 R.S. MANGALAM TN-23-003-017-017/3190592-A
(Paaranur) 		2923003000NRG23131020221301509 14/10/2022 Fathima Mary 2923003WL030738 Fathima Mary 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Fathima Mary PALLAVAN GRAMA BANK(607052)
610 R.S. MANGALAM TN-23-003-017-017/3190607-A
(Paaranur) 		2923003000NRG23131020221301510 14/10/2022 Devi 2923003WL030738 Devi 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
611 R.S. MANGALAM TN-23-003-017-017/3190636-A
(Paaranur) 		2923003000NRG23131020221301511 14/10/2022 Mari 2923003WL030738 Mari 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
612 R.S. MANGALAM TN-23-003-017-017/3190639-A
(Paaranur) 		2923003000NRG23131020221301512 14/10/2022 Sownthari 2923003WL030738 Sownthari 00415 SBIN0014502 510 510 Processed 19/10/2022 018044319 Sownthari STATE BANK OF INDIA(508548)
613 R.S. MANGALAM TN-23-003-017-017/3190640-A
(Paaranur) 		2923003000NRG23131020221301513 14/10/2022 Pappa 2923003WL030738 Pappa 00415 SBIN0014502 850 850 Processed 19/10/2022 018044319 Pappa STATE BANK OF INDIA(508548)
614 R.S. MANGALAM TN-23-003-017-018/3190701
(Paaranur) 		2923003000NRG23131020221301514 14/10/2022 Sundari 2923003WL030738 Sundari 00415 SBIN0014502 680 680 Processed 19/10/2022 018044319 Sundari INDIAN OVERSEAS BANK(508541)
SubTotal 53825 53825
615 R.S. MANGALAM TN-23-003-019-003/3010534-A
(A. MANAKUDI) 		2923003000NRG23131020221301576 14/10/2022 Seethai 2923003WL030740 Seethai 00468 UBIN0533599 390 390 Processed 19/10/2022 018044319 Seethai CANARA BANK(508532)
616 R.S. MANGALAM TN-23-003-019-019/3010010-A
(A. MANAKUDI) 		2923003000NRG23131020221301580 14/10/2022 Mariyammal 2923003WL030740 Mariyammal 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Mariyammal UNION BANK OF INDIA(508500)
617 R.S. MANGALAM TN-23-003-019-019/3010013-A
(A. MANAKUDI) 		2923003000NRG23131020221301581 14/10/2022 Rekha 2923003WL030740 Rekha 00468 UBIN0533599 585 585 Processed 19/10/2022 018044319 Rekha STATE BANK OF INDIA(508548)
618 R.S. MANGALAM TN-23-003-019-019/3010014-A
(A. MANAKUDI) 		2923003000NRG23131020221301582 14/10/2022 Kottaivalli 2923003WL030740 Kottaivalli 00468 UBIN0533599 585 585 Processed 19/10/2022 018044319 Kottaivalli UNION BANK OF INDIA(508500)
619 R.S. MANGALAM TN-23-003-019-019/3010022-A
(A. MANAKUDI) 		2923003000NRG23131020221301584 14/10/2022 Yasothai 2923003WL030740 Yasothai 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Yasothai UNION BANK OF INDIA(508500)
620 R.S. MANGALAM TN-23-003-019-019/3010027-A
(A. MANAKUDI) 		2923003000NRG23131020221301586 14/10/2022 Ponnal 2923003WL030740 Ponnal 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Ponnal UNION BANK OF INDIA(508500)
621 R.S. MANGALAM TN-23-003-019-019/3010030-A
(A. MANAKUDI) 		2923003000NRG23131020221301587 14/10/2022 Latha 2923003WL030740 Latha 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Latha UNION BANK OF INDIA(508500)
622 R.S. MANGALAM TN-23-003-019-019/3010033-A
(A. MANAKUDI) 		2923003000NRG23131020221301590 14/10/2022 Pappa 2923003WL030740 Pappa 00468 UBIN0533599 195 195 Processed 19/10/2022 018044319 Pappa UNION BANK OF INDIA(508500)
623 R.S. MANGALAM TN-23-003-019-019/3010039-A
(A. MANAKUDI) 		2923003000NRG23131020221301591 14/10/2022 Sornavalli 2923003WL030740 Sornavalli 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Sornavalli UNION BANK OF INDIA(508500)
624 R.S. MANGALAM TN-23-003-019-019/3010052-A
(A. MANAKUDI) 		2923003000NRG23131020221301592 14/10/2022 Rajeshwari 2923003WL030740 Rajeshwari 00468 UBIN0533599 585 585 Processed 19/10/2022 018044319 Rajeshwari STATE BANK OF INDIA(508548)
625 R.S. MANGALAM TN-23-003-019-019/3010055-A
(A. MANAKUDI) 		2923003000NRG23131020221301593 14/10/2022 Saratha 2923003WL030740 Saratha 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Saratha UNION BANK OF INDIA(508500)
626 R.S. MANGALAM TN-23-003-019-019/3010119-A
(A. MANAKUDI) 		2923003000NRG23131020221300810 14/10/2022 Kaliyammal 2923003WL030720 Kaliyammal 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Kaliyammal UNION BANK OF INDIA(508500)
627 R.S. MANGALAM TN-23-003-019-019/3010127-A
(A. MANAKUDI) 		2923003000NRG23131020221300811 14/10/2022 Magamaye 2923003WL030720 Magamaye 00468 UBIN0533599 788 788 Processed 19/10/2022 018044319 Magamaye UNION BANK OF INDIA(508500)
628 R.S. MANGALAM TN-23-003-019-019/3010133-A
(A. MANAKUDI) 		2923003000NRG23131020221300812 14/10/2022 Vijaya 2923003WL030720 Vijaya 00468 UBIN0533599 985 985 Processed 19/10/2022 018044319 Vijaya UNION BANK OF INDIA(508500)
629 R.S. MANGALAM TN-23-003-019-019/3010136-A
(A. MANAKUDI) 		2923003000NRG23131020221300813 14/10/2022 Megala 2923003WL030720 Megala 00468 UBIN0533599 985 985 Processed 19/10/2022 018044319 Megala UNION BANK OF INDIA(508500)
630 R.S. MANGALAM TN-23-003-019-019/3010137-A
(A. MANAKUDI) 		2923003000NRG23131020221300814 14/10/2022 Chellammal 2923003WL030720 Chellammal 00468 UBIN0533599 985 985 Processed 19/10/2022 018044319 Chellammal UNION BANK OF INDIA(508500)
631 R.S. MANGALAM TN-23-003-019-019/3010146-A
(A. MANAKUDI) 		2923003000NRG23131020221300816 14/10/2022 Vanitha 2923003WL030720 Vanitha 00468 UBIN0533599 197 197 Processed 19/10/2022 018044319 Vanitha UNION BANK OF INDIA(508500)
632 R.S. MANGALAM TN-23-003-019-019/3010155-A
(A. MANAKUDI) 		2923003000NRG23131020221300817 14/10/2022 Kumaraye 2923003WL030720 Kumaraye 00468 UBIN0533599 197 197 Processed 19/10/2022 018044319 Kumaraye UNION BANK OF INDIA(508500)
633 R.S. MANGALAM TN-23-003-019-019/3010158-A
(A. MANAKUDI) 		2923003000NRG23131020221300819 14/10/2022 Vairammal 2923003WL030720 Vairammal 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Vairammal UNION BANK OF INDIA(508500)
634 R.S. MANGALAM TN-23-003-019-019/3010159-A
(A. MANAKUDI) 		2923003000NRG23131020221300820 14/10/2022 Pappa 2923003WL030720 Pappa 00468 UBIN0533599 788 788 Processed 19/10/2022 018044319 Pappa STATE BANK OF INDIA(508548)
635 R.S. MANGALAM TN-23-003-019-019/3010162-A
(A. MANAKUDI) 		2923003000NRG23131020221300821 14/10/2022 Malaiyarasi 2923003WL030720 Malaiyarasi 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Malaiyarasi UNION BANK OF INDIA(508500)
636 R.S. MANGALAM TN-23-003-019-019/3010163-A
(A. MANAKUDI) 		2923003000NRG23131020221300822 14/10/2022 Kaliyammal 2923003WL030720 Kaliyammal 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Kaliyammal UNION BANK OF INDIA(508500)
637 R.S. MANGALAM TN-23-003-019-019/3010165-A
(A. MANAKUDI) 		2923003000NRG23131020221300823 14/10/2022 Rajakumari 2923003WL030720 Rajakumari 00468 UBIN0533599 985 985 Processed 19/10/2022 018044319 Rajakumari UNION BANK OF INDIA(508500)
638 R.S. MANGALAM TN-23-003-019-019/3010169-A
(A. MANAKUDI) 		2923003000NRG23131020221300825 14/10/2022 Janaki 2923003WL030720 Janaki 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Janaki UNION BANK OF INDIA(508500)
639 R.S. MANGALAM TN-23-003-019-019/3010170-A
(A. MANAKUDI) 		2923003000NRG23131020221300826 14/10/2022 Packiyam 2923003WL030720 Packiyam 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Packiyam UNION BANK OF INDIA(508500)
640 R.S. MANGALAM TN-23-003-019-019/3010172-A
(A. MANAKUDI) 		2923003000NRG23131020221300827 14/10/2022 Kaleeshwari 2923003WL030720 Kaleeshwari 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Kaleeshwari UNION BANK OF INDIA(508500)
641 R.S. MANGALAM TN-23-003-019-019/3010178-A
(A. MANAKUDI) 		2923003000NRG23131020221300828 14/10/2022 Gandhi 2923003WL030720 Gandhi 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Gandhi UNION BANK OF INDIA(508500)
642 R.S. MANGALAM TN-23-003-019-019/3010186-A
(A. MANAKUDI) 		2923003000NRG23131020221300830 14/10/2022 Kavitha 2923003WL030720 Kavitha 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Kavitha UNION BANK OF INDIA(508500)
643 R.S. MANGALAM TN-23-003-019-019/3010188-A
(A. MANAKUDI) 		2923003000NRG23131020221300831 14/10/2022 Valarmathi 2923003WL030720 Valarmathi 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Valarmathi UNION BANK OF INDIA(508500)
644 R.S. MANGALAM TN-23-003-019-019/3010189-A
(A. MANAKUDI) 		2923003000NRG23131020221300832 14/10/2022 Meenambal 2923003WL030720 Meenambal 00468 UBIN0533599 985 985 Processed 19/10/2022 018044319 Meenambal UNION BANK OF INDIA(508500)
645 R.S. MANGALAM TN-23-003-019-019/3010191-A
(A. MANAKUDI) 		2923003000NRG23131020221300833 14/10/2022 Santha 2923003WL030720 Santha 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Santha UNION BANK OF INDIA(508500)
646 R.S. MANGALAM TN-23-003-019-019/3010193-A
(A. MANAKUDI) 		2923003000NRG23131020221300834 14/10/2022 Parvathi 2923003WL030720 Parvathi 00468 UBIN0533599 985 985 Processed 19/10/2022 018044319 Parvathi UNION BANK OF INDIA(508500)
647 R.S. MANGALAM TN-23-003-019-019/3010194-A
(A. MANAKUDI) 		2923003000NRG23131020221300835 14/10/2022 Rani 2923003WL030720 Rani 00468 UBIN0533599 788 788 Processed 19/10/2022 018044319 Rani UNION BANK OF INDIA(508500)
648 R.S. MANGALAM TN-23-003-019-019/3010200-A
(A. MANAKUDI) 		2923003000NRG23131020221300837 14/10/2022 Muniyandi 2923003WL030720 Muniyandi 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Muniyandi UNION BANK OF INDIA(508500)
649 R.S. MANGALAM TN-23-003-019-019/3010203-A
(A. MANAKUDI) 		2923003000NRG23131020221300838 14/10/2022 Marimuthu 2923003WL030720 Marimuthu 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Marimuthu INDIAN OVERSEAS BANK(508541)
650 R.S. MANGALAM TN-23-003-019-019/3010212-A
(A. MANAKUDI) 		2923003000NRG23131020221300839 14/10/2022 Pushpam 2923003WL030720 Pushpam 00468 UBIN0533599 985 985 Processed 19/10/2022 018044319 Pushpam UNION BANK OF INDIA(508500)
651 R.S. MANGALAM TN-23-003-019-019/3010222-A
(A. MANAKUDI) 		2923003000NRG23131020221300840 14/10/2022 Rajeshwari 2923003WL030720 Rajeshwari 00468 UBIN0533599 1182 1182 Processed 19/10/2022 018044319 Rajeshwari UNION BANK OF INDIA(508500)
652 R.S. MANGALAM TN-23-003-019-019/3010236-A
(A. MANAKUDI) 		2923003000NRG23131020221301594 14/10/2022 Nagu 2923003WL030740 Nagu 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Nagu INDIA POST PAYMENTS BANK LIMITED(508528)
653 R.S. MANGALAM TN-23-003-019-019/3010244-A
(A. MANAKUDI) 		2923003000NRG23131020221301595 14/10/2022 Pappa 2923003WL030740 Pappa 00468 UBIN0533599 1686 1686 Processed 19/10/2022 018044319 Pappa UNION BANK OF INDIA(508500)
654 R.S. MANGALAM TN-23-003-019-019/3010246-A
(A. MANAKUDI) 		2923003000NRG23131020221301596 14/10/2022 Amutha 2923003WL030740 Amutha 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Amutha UNION BANK OF INDIA(508500)
655 R.S. MANGALAM TN-23-003-019-019/3010247-A
(A. MANAKUDI) 		2923003000NRG23131020221301597 14/10/2022 Malaiyarasi 2923003WL030740 Malaiyarasi 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Malaiyarasi STATE BANK OF INDIA(508548)
656 R.S. MANGALAM TN-23-003-019-019/3010252-A
(A. MANAKUDI) 		2923003000NRG23131020221301599 14/10/2022 Kanimozhi 2923003WL030740 Kanimozhi 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Kanimozhi STATE BANK OF INDIA(508548)
657 R.S. MANGALAM TN-23-003-019-019/3010253-A
(A. MANAKUDI) 		2923003000NRG23131020221301600 14/10/2022 Panjavarnam 2923003WL030740 Panjavarnam 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Panjavarnam INDIAN OVERSEAS BANK(508541)
658 R.S. MANGALAM TN-23-003-019-019/3010256-A
(A. MANAKUDI) 		2923003000NRG23131020221301602 14/10/2022 Rani 2923003WL030740 Rani 00468 UBIN0533599 585 585 Processed 19/10/2022 018044319 Rani UNION BANK OF INDIA(508500)
659 R.S. MANGALAM TN-23-003-019-019/3010263-A
(A. MANAKUDI) 		2923003000NRG23131020221301603 14/10/2022 Nagavalli 2923003WL030740 Nagavalli 00468 UBIN0533599 195 195 Processed 19/10/2022 018044319 Nagavalli INDIAN OVERSEAS BANK(508541)
660 R.S. MANGALAM TN-23-003-019-019/3010264-A
(A. MANAKUDI) 		2923003000NRG23131020221301604 14/10/2022 Malini 2923003WL030740 Malini 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Malini CANARA BANK(508532)
661 R.S. MANGALAM TN-23-003-019-019/3010267-A
(A. MANAKUDI) 		2923003000NRG23131020221301605 14/10/2022 Muniyammal 2923003WL030740 Muniyammal 00468 UBIN0533599 195 195 Processed 19/10/2022 018044319 Muniyammal UNION BANK OF INDIA(508500)
662 R.S. MANGALAM TN-23-003-019-019/3010268-A
(A. MANAKUDI) 		2923003000NRG23131020221301606 14/10/2022 Parvathi 2923003WL030740 Parvathi 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Parvathi INDIAN OVERSEAS BANK(508541)
663 R.S. MANGALAM TN-23-003-019-019/3010273-A
(A. MANAKUDI) 		2923003000NRG23131020221301607 14/10/2022 Marimuthu 2923003WL030740 Marimuthu 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Marimuthu UNION BANK OF INDIA(508500)
664 R.S. MANGALAM TN-23-003-019-019/3010329-A
(A. MANAKUDI) 		2923003000NRG23131020221300842 14/10/2022 Kunjaram 2923003WL030720 Kunjaram 00468 UBIN0533599 985 985 Processed 19/10/2022 018044319 Kunjaram UNION BANK OF INDIA(508500)
665 R.S. MANGALAM TN-23-003-019-019/3010364-A
(A. MANAKUDI) 		2923003000NRG23131020221301608 14/10/2022 Neelavath 2923003WL030740 Neelavath 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Neelavath UNION BANK OF INDIA(508500)
666 R.S. MANGALAM TN-23-003-019-019/3010365-A
(A. MANAKUDI) 		2923003000NRG23131020221301609 14/10/2022 Chitra 2923003WL030740 Chitra 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Chitra UNION BANK OF INDIA(508500)
667 R.S. MANGALAM TN-23-003-019-019/3010366-A
(A. MANAKUDI) 		2923003000NRG23131020221301610 14/10/2022 Padma 2923003WL030740 Padma 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Padma UNION BANK OF INDIA(508500)
668 R.S. MANGALAM TN-23-003-019-019/3010372-A
(A. MANAKUDI) 		2923003000NRG23131020221301611 14/10/2022 Thanikkodi 2923003WL030740 Thanikkodi 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Thanikkodi UNION BANK OF INDIA(508500)
669 R.S. MANGALAM TN-23-003-019-019/3010375-A
(A. MANAKUDI) 		2923003000NRG23131020221301612 14/10/2022 Mallika 2923003WL030740 Mallika 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Mallika UNION BANK OF INDIA(508500)
670 R.S. MANGALAM TN-23-003-019-019/3010377-A
(A. MANAKUDI) 		2923003000NRG23131020221301613 14/10/2022 Muneshwari 2923003WL030740 Muneshwari 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Muneshwari UNION BANK OF INDIA(508500)
671 R.S. MANGALAM TN-23-003-019-019/3010384-A
(A. MANAKUDI) 		2923003000NRG23131020221301614 14/10/2022 Nagavalli 2923003WL030740 Nagavalli 00468 UBIN0533599 390 390 Processed 19/10/2022 018044319 Nagavalli UNION BANK OF INDIA(508500)
672 R.S. MANGALAM TN-23-003-019-019/3010389-A
(A. MANAKUDI) 		2923003000NRG23131020221301615 14/10/2022 Packiyam 2923003WL030740 Packiyam 00468 UBIN0533599 585 585 Processed 19/10/2022 018044319 Packiyam PALLAVAN GRAMA BANK(607052)
673 R.S. MANGALAM TN-23-003-019-019/3010390-A
(A. MANAKUDI) 		2923003000NRG23131020221301616 14/10/2022 Vellaiyammal 2923003WL030740 Vellaiyammal 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Vellaiyammal UNION BANK OF INDIA(508500)
674 R.S. MANGALAM TN-23-003-019-019/3010396-A
(A. MANAKUDI) 		2923003000NRG23131020221301617 14/10/2022 Anandhi 2923003WL030740 Anandhi 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Anandhi UNION BANK OF INDIA(508500)
675 R.S. MANGALAM TN-23-003-019-019/3010398-A
(A. MANAKUDI) 		2923003000NRG23131020221301618 14/10/2022 Kalaiselvi 2923003WL030740 Kalaiselvi 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Kalaiselvi UNION BANK OF INDIA(508500)
676 R.S. MANGALAM TN-23-003-019-019/3010400-A
(A. MANAKUDI) 		2923003000NRG23131020221301619 14/10/2022 Yasothai 2923003WL030740 Yasothai 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Yasothai UNION BANK OF INDIA(508500)
677 R.S. MANGALAM TN-23-003-019-019/3010402-A
(A. MANAKUDI) 		2923003000NRG23131020221301620 14/10/2022 Guruvammal 2923003WL030740 Guruvammal 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Guruvammal UNION BANK OF INDIA(508500)
678 R.S. MANGALAM TN-23-003-019-019/3010403-A
(A. MANAKUDI) 		2923003000NRG23131020221301621 14/10/2022 Ponnammal 2923003WL030740 Ponnammal 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Ponnammal UNION BANK OF INDIA(508500)
679 R.S. MANGALAM TN-23-003-019-019/3010404-A
(A. MANAKUDI) 		2923003000NRG23131020221301622 14/10/2022 Chitra 2923003WL030740 Chitra 00468 UBIN0533599 390 390 Processed 19/10/2022 018044319 Chitra STATE BANK OF INDIA(508548)
680 R.S. MANGALAM TN-23-003-019-019/3010405-A
(A. MANAKUDI) 		2923003000NRG23131020221301623 14/10/2022 Muneshwari 2923003WL030740 Muneshwari 00468 UBIN0533599 585 585 Processed 19/10/2022 018044319 Muneshwari CENTRAL BANK OF INDIA(607115)
681 R.S. MANGALAM TN-23-003-019-019/3010412-A
(A. MANAKUDI) 		2923003000NRG23131020221301624 14/10/2022 Kottaivalli 2923003WL030740 Kottaivalli 00468 UBIN0533599 390 390 Processed 19/10/2022 018044319 Kottaivalli UNION BANK OF INDIA(508500)
682 R.S. MANGALAM TN-23-003-019-019/3010415-A
(A. MANAKUDI) 		2923003000NRG23131020221301625 14/10/2022 Thangavelu 2923003WL030740 Thangavelu 00468 UBIN0533599 1686 1686 Processed 19/10/2022 018044319 Thangavelu UNION BANK OF INDIA(508500)
683 R.S. MANGALAM TN-23-003-019-019/3010416-A
(A. MANAKUDI) 		2923003000NRG23131020221301626 14/10/2022 Karuppaye 2923003WL030740 Karuppaye 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Karuppaye UNION BANK OF INDIA(508500)
684 R.S. MANGALAM TN-23-003-019-019/3010417-A
(A. MANAKUDI) 		2923003000NRG23131020221301627 14/10/2022 Kaliyammal 2923003WL030740 Kaliyammal 00468 UBIN0533599 195 195 Processed 19/10/2022 018044319 Kaliyammal UNION BANK OF INDIA(508500)
685 R.S. MANGALAM TN-23-003-019-019/3010427-A
(A. MANAKUDI) 		2923003000NRG23131020221301628 14/10/2022 rajalakshmi 2923003WL030740 rajalakshmi 00468 UBIN0533599 195 195 Processed 19/10/2022 018044319 rajalakshmi STATE BANK OF INDIA(508548)
686 R.S. MANGALAM TN-23-003-019-019/3010430-A
(A. MANAKUDI) 		2923003000NRG23131020221301629 14/10/2022 Dhanalakshmi 2923003WL030740 Dhanalakshmi 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Dhanalakshmi STATE BANK OF INDIA(508548)
687 R.S. MANGALAM TN-23-003-019-019/3010432-A
(A. MANAKUDI) 		2923003000NRG23131020221300843 14/10/2022 Gandhi 2923003WL030720 Gandhi 00468 UBIN0533599 788 788 Processed 19/10/2022 018044319 Gandhi UNION BANK OF INDIA(508500)
688 R.S. MANGALAM TN-23-003-019-019/3010433-A
(A. MANAKUDI) 		2923003000NRG23131020221300844 14/10/2022 Kanchana 2923003WL030720 Kanchana 00468 UBIN0533599 788 788 Processed 19/10/2022 018044319 Kanchana UNION BANK OF INDIA(508500)
689 R.S. MANGALAM TN-23-003-019-019/3010437-A
(A. MANAKUDI) 		2923003000NRG23131020221300845 14/10/2022 Geetha 2923003WL030720 Geetha 00468 UBIN0533599 985 985 Processed 19/10/2022 018044319 Geetha UNION BANK OF INDIA(508500)
690 R.S. MANGALAM TN-23-003-019-019/3010445-A
(A. MANAKUDI) 		2923003000NRG23131020221300846 14/10/2022 Rajeshwari 2923003WL030720 Rajeshwari 00468 UBIN0533599 788 788 Processed 19/10/2022 018044319 Rajeshwari UNION BANK OF INDIA(508500)
691 R.S. MANGALAM TN-23-003-019-019/3010448-A
(A. MANAKUDI) 		2923003000NRG23131020221300847 14/10/2022 Karpagavalli 2923003WL030720 Karpagavalli 00468 UBIN0533599 985 985 Processed 19/10/2022 018044319 Karpagavalli UNION BANK OF INDIA(508500)
692 R.S. MANGALAM TN-23-003-024-001/3160473
(Kottakudi) 		2923003000NRG23131020221301387 14/10/2022 Kannagi 2923003WL030737 Kannagi 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Kannagi UNION BANK OF INDIA(508500)
693 R.S. MANGALAM TN-23-003-024-005/3160445
(Kottakudi) 		2923003000NRG23141020221305791 14/10/2022 Parameswari 2923003WL030852 Parameswari 00468 UBIN0533599 585 585 Processed 19/10/2022 018044319 Parameswari PALLAVAN GRAMA BANK(607052)
694 R.S. MANGALAM TN-23-003-024-005/3160458
(Kottakudi) 		2923003000NRG23141020221305792 14/10/2022 Kavitha 2923003WL030852 Kavitha 00468 UBIN0533599 390 390 Processed 19/10/2022 018044319 Kavitha STATE BANK OF INDIA(508548)
695 R.S. MANGALAM TN-23-003-024-005/3160478
(Kottakudi) 		2923003000NRG23141020221305793 14/10/2022 Suthanthiradevi 2923003WL030852 Suthanthiradevi 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Suthanthiradevi STATE BANK OF INDIA(508548)
696 R.S. MANGALAM TN-23-003-024-006/3160400
(Kottakudi) 		2923003000NRG23141020221305802 14/10/2022 Somu 2923003WL030852 Somu 00468 UBIN0533599 585 585 Processed 19/10/2022 018044319 Somu UNION BANK OF INDIA(508500)
697 R.S. MANGALAM TN-23-003-024-007/3160441
(Kottakudi) 		2923003000NRG23131020221301398 14/10/2022 Kaleeswaran 2923003WL030737 Kaleeswaran 00468 UBIN0533599 600 600 Processed 19/10/2022 018044319 Kaleeswaran STATE BANK OF INDIA(508548)
698 R.S. MANGALAM TN-23-003-024-007/3160471
(Kottakudi) 		2923003000NRG23131020221301399 14/10/2022 Santhiyal 2923003WL030737 Santhiyal 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Santhiyal INDIA POST PAYMENTS BANK LIMITED(508528)
699 R.S. MANGALAM TN-23-003-024-007/3160474
(Kottakudi) 		2923003000NRG23131020221301400 14/10/2022 Murugeshwari 2923003WL030737 Murugeshwari 00468 UBIN0533599 600 600 Processed 19/10/2022 018044319 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
700 R.S. MANGALAM TN-23-003-024-007/3160476
(Kottakudi) 		2923003000NRG23131020221301401 14/10/2022 Sebasthuyammal 2923003WL030737 Sebasthuyammal 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Sebasthuyammal INDIA POST PAYMENTS BANK LIMITED(508528)
701 R.S. MANGALAM TN-23-003-024-024/3160001-A
(Kottakudi) 		2923003000NRG23131020221301403 14/10/2022 Valli 2923003WL030737 Valli 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
702 R.S. MANGALAM TN-23-003-024-024/3160002
(Kottakudi) 		2923003000NRG23131020221301404 14/10/2022 Boomyil 2923003WL030737 Boomyil 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Boomyil INDIA POST PAYMENTS BANK LIMITED(508528)
703 R.S. MANGALAM TN-23-003-024-024/3160005-A
(Kottakudi) 		2923003000NRG23131020221301406 14/10/2022 Palaniyammal 2923003WL030737 Palaniyammal 00468 UBIN0533599 400 400 Processed 19/10/2022 018044319 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
704 R.S. MANGALAM TN-23-003-024-024/3160006-A
(Kottakudi) 		2923003000NRG23131020221301407 14/10/2022 Selvi 2923003WL030737 Selvi 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
705 R.S. MANGALAM TN-23-003-024-024/3160007-A
(Kottakudi) 		2923003000NRG23131020221301408 14/10/2022 Bunitha 2923003WL030737 Bunitha 00468 UBIN0533599 600 600 Processed 19/10/2022 018044319 Bunitha INDIA POST PAYMENTS BANK LIMITED(508528)
706 R.S. MANGALAM TN-23-003-024-024/3160008-A
(Kottakudi) 		2923003000NRG23131020221301409 14/10/2022 Kanaga rani 2923003WL030737 Kanaga rani 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Kanaga rani UNION BANK OF INDIA(508500)
707 R.S. MANGALAM TN-23-003-024-024/3160009-A
(Kottakudi) 		2923003000NRG23131020221301410 14/10/2022 Selva Rani 2923003WL030737 Selva Rani 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Selva Rani BANK OF INDIA(508505)
708 R.S. MANGALAM TN-23-003-024-024/3160010-A
(Kottakudi) 		2923003000NRG23131020221301411 14/10/2022 Rathinavali 2923003WL030737 Rathinavali 00468 UBIN0533599 800 800 Processed 19/10/2022 018044319 Rathinavali UNION BANK OF INDIA(508500)
709 R.S. MANGALAM TN-23-003-024-024/3160011-A
(Kottakudi) 		2923003000NRG23131020221301412 14/10/2022 Kamalam 2923003WL030737 Kamalam 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
710 R.S. MANGALAM TN-23-003-024-024/3160013-A
(Kottakudi) 		2923003000NRG23131020221301414 14/10/2022 Elambal 2923003WL030737 Elambal 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Elambal INDIA POST PAYMENTS BANK LIMITED(508528)
711 R.S. MANGALAM TN-23-003-024-024/3160015-A
(Kottakudi) 		2923003000NRG23131020221301416 14/10/2022 Susila 2923003WL030737 Susila 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
712 R.S. MANGALAM TN-23-003-024-024/3160017-A
(Kottakudi) 		2923003000NRG23131020221301418 14/10/2022 Devi 2923003WL030737 Devi 00468 UBIN0533599 800 800 Processed 19/10/2022 018044319 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
713 R.S. MANGALAM TN-23-003-024-024/3160019-A
(Kottakudi) 		2923003000NRG23131020221301419 14/10/2022 Muniyammal 2923003WL030737 Muniyammal 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
714 R.S. MANGALAM TN-23-003-024-024/3160020-A
(Kottakudi) 		2923003000NRG23131020221301420 14/10/2022 Mahadevi 2923003WL030737 Mahadevi 00468 UBIN0533599 800 800 Processed 19/10/2022 018044319 Mahadevi UNION BANK OF INDIA(508500)
715 R.S. MANGALAM TN-23-003-024-024/3160021-A
(Kottakudi) 		2923003000NRG23131020221301421 14/10/2022 Pappathi 2923003WL030737 Pappathi 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
716 R.S. MANGALAM TN-23-003-024-024/3160022-A
(Kottakudi) 		2923003000NRG23131020221301422 14/10/2022 Selvi 2923003WL030737 Selvi 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
717 R.S. MANGALAM TN-23-003-024-024/3160023-A
(Kottakudi) 		2923003000NRG23131020221301423 14/10/2022 Renuga Devi 2923003WL030737 Renuga Devi 00468 UBIN0533599 800 800 Processed 19/10/2022 018044319 Renuga Devi INDIA POST PAYMENTS BANK LIMITED(508528)
718 R.S. MANGALAM TN-23-003-024-024/3160024-A
(Kottakudi) 		2923003000NRG23131020221301424 14/10/2022 Selvi 2923003WL030737 Selvi 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
719 R.S. MANGALAM TN-23-003-024-024/3160042-A
(Kottakudi) 		2923003000NRG23131020221301425 14/10/2022 Lurdhu Mary 2923003WL030737 Lurdhu Mary 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Lurdhu Mary INDIA POST PAYMENTS BANK LIMITED(508528)
720 R.S. MANGALAM TN-23-003-024-024/3160047-A
(Kottakudi) 		2923003000NRG23131020221301426 14/10/2022 Bharathi 2923003WL030737 Bharathi 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
721 R.S. MANGALAM TN-23-003-024-024/3160087-A
(Kottakudi) 		2923003000NRG23131020221301427 14/10/2022 Selvi 2923003WL030737 Selvi 00468 UBIN0533599 600 600 Processed 19/10/2022 018044319 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
722 R.S. MANGALAM TN-23-003-024-024/3160089-A
(Kottakudi) 		2923003000NRG23131020221301428 14/10/2022 Selva ramu 2923003WL030737 Selva ramu 00468 UBIN0533599 400 400 Processed 19/10/2022 018044319 Selva ramu INDIA POST PAYMENTS BANK LIMITED(508528)
723 R.S. MANGALAM TN-23-003-024-024/3160090-A
(Kottakudi) 		2923003000NRG23131020221301429 14/10/2022 Chellammal 2923003WL030737 Chellammal 00468 UBIN0533599 600 600 Processed 19/10/2022 018044319 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
724 R.S. MANGALAM TN-23-003-024-024/3160091-A
(Kottakudi) 		2923003000NRG23131020221301430 14/10/2022 Munishwari 2923003WL030737 Munishwari 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Munishwari INDIA POST PAYMENTS BANK LIMITED(508528)
725 R.S. MANGALAM TN-23-003-024-024/3160093-A
(Kottakudi) 		2923003000NRG23131020221301432 14/10/2022 Viyagulamery 2923003WL030737 Viyagulamery 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Viyagulamery INDIA POST PAYMENTS BANK LIMITED(508528)
726 R.S. MANGALAM TN-23-003-024-024/3160094-A
(Kottakudi) 		2923003000NRG23131020221301433 14/10/2022 Raja Valli 2923003WL030737 Raja Valli 00468 UBIN0533599 800 800 Processed 19/10/2022 018044319 Raja Valli INDIA POST PAYMENTS BANK LIMITED(508528)
727 R.S. MANGALAM TN-23-003-024-024/3160095-A
(Kottakudi) 		2923003000NRG23131020221301434 14/10/2022 Jeya Mary 2923003WL030737 Jeya Mary 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Jeya Mary INDIA POST PAYMENTS BANK LIMITED(508528)
728 R.S. MANGALAM TN-23-003-024-024/3160096-A
(Kottakudi) 		2923003000NRG23131020221301436 14/10/2022 Anjammal 2923003WL030737 Anjammal 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Anjammal UNION BANK OF INDIA(508500)
729 R.S. MANGALAM TN-23-003-024-024/3160097-A
(Kottakudi) 		2923003000NRG23131020221301437 14/10/2022 Vethammal 2923003WL030737 Vethammal 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Vethammal INDIA POST PAYMENTS BANK LIMITED(508528)
730 R.S. MANGALAM TN-23-003-024-024/3160100-A
(Kottakudi) 		2923003000NRG23131020221301438 14/10/2022 Govindammal 2923003WL030737 Govindammal 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
731 R.S. MANGALAM TN-23-003-024-024/3160101-A
(Kottakudi) 		2923003000NRG23131020221301439 14/10/2022 Sahayam Amalrani 2923003WL030737 Sahayam Amalrani 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Sahayam Amalrani STATE BANK OF INDIA(508548)
732 R.S. MANGALAM TN-23-003-024-024/3160103-A
(Kottakudi) 		2923003000NRG23131020221301440 14/10/2022 Kaliyammal 2923003WL030737 Kaliyammal 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
733 R.S. MANGALAM TN-23-003-024-024/3160105-A
(Kottakudi) 		2923003000NRG23131020221301441 14/10/2022 Kaliyammal 2923003WL030737 Kaliyammal 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
734 R.S. MANGALAM TN-23-003-024-024/3160108-A
(Kottakudi) 		2923003000NRG23131020221301442 14/10/2022 Kaliyammal 2923003WL030737 Kaliyammal 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
735 R.S. MANGALAM TN-23-003-024-024/3160110-A
(Kottakudi) 		2923003000NRG23131020221301443 14/10/2022 Santhiyammal 2923003WL030737 Santhiyammal 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
736 R.S. MANGALAM TN-23-003-024-024/3160111-A
(Kottakudi) 		2923003000NRG23131020221301444 14/10/2022 Kalimuthu 2923003WL030737 Kalimuthu 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
737 R.S. MANGALAM TN-23-003-024-024/3160111-A
(Kottakudi) 		2923003000NRG23131020221301445 14/10/2022 Petchiyammal 2923003WL030737 Petchiyammal 00468 UBIN0533599 400 400 Processed 19/10/2022 018044319 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
738 R.S. MANGALAM TN-23-003-024-024/3160112-A
(Kottakudi) 		2923003000NRG23131020221301446 14/10/2022 Munishwari 2923003WL030737 Munishwari 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Munishwari INDIA POST PAYMENTS BANK LIMITED(508528)
739 R.S. MANGALAM TN-23-003-024-024/3160113-A
(Kottakudi) 		2923003000NRG23131020221301447 14/10/2022 Jyothi 2923003WL030737 Jyothi 00468 UBIN0533599 400 400 Processed 19/10/2022 018044319 Jyothi UNION BANK OF INDIA(508500)
740 R.S. MANGALAM TN-23-003-024-024/3160120-A
(Kottakudi) 		2923003000NRG23131020221301449 14/10/2022 Muthu 2923003WL030737 Muthu 00468 UBIN0533599 600 600 Processed 19/10/2022 018044319 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
741 R.S. MANGALAM TN-23-003-024-024/3160121-A
(Kottakudi) 		2923003000NRG23131020221301450 14/10/2022 Selvarasu 2923003WL030737 Selvarasu 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Selvarasu INDIA POST PAYMENTS BANK LIMITED(508528)
742 R.S. MANGALAM TN-23-003-024-024/3160122-A
(Kottakudi) 		2923003000NRG23131020221301451 14/10/2022 Selvi 2923003WL030737 Selvi 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
743 R.S. MANGALAM TN-23-003-024-024/3160123-A
(Kottakudi) 		2923003000NRG23131020221301452 14/10/2022 Stella Rubi 2923003WL030737 Stella Rubi 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Stella Rubi INDIA POST PAYMENTS BANK LIMITED(508528)
744 R.S. MANGALAM TN-23-003-024-024/3160125-A
(Kottakudi) 		2923003000NRG23131020221301453 14/10/2022 Saraswathi 2923003WL030737 Saraswathi 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
745 R.S. MANGALAM TN-23-003-024-024/3160128-A
(Kottakudi) 		2923003000NRG23131020221301454 14/10/2022 Velammal 2923003WL030737 Velammal 00468 UBIN0533599 600 600 Processed 19/10/2022 018044319 Velammal UNION BANK OF INDIA(508500)
746 R.S. MANGALAM TN-23-003-024-024/3160129-A
(Kottakudi) 		2923003000NRG23131020221301455 14/10/2022 Rathina Valli 2923003WL030737 Rathina Valli 00468 UBIN0533599 400 400 Processed 19/10/2022 018044319 Rathina Valli INDIA POST PAYMENTS BANK LIMITED(508528)
747 R.S. MANGALAM TN-23-003-024-024/3160139-A
(Kottakudi) 		2923003000NRG23131020221301456 14/10/2022 Pethammal 2923003WL030737 Pethammal 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Pethammal INDIA POST PAYMENTS BANK LIMITED(508528)
748 R.S. MANGALAM TN-23-003-024-024/3160142-A
(Kottakudi) 		2923003000NRG23141020221305804 14/10/2022 Maariammal 2923003WL030852 Maariammal 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Maariammal INDIA POST PAYMENTS BANK LIMITED(508528)
749 R.S. MANGALAM TN-23-003-024-024/3160146-A
(Kottakudi) 		2923003000NRG23141020221305805 14/10/2022 Thaines Mary 2923003WL030852 Thaines Mary 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Thaines Mary UNION BANK OF INDIA(508500)
750 R.S. MANGALAM TN-23-003-024-024/3160149-A
(Kottakudi) 		2923003000NRG23141020221305806 14/10/2022 Victoria 2923003WL030852 Victoria 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Victoria STATE BANK OF INDIA(508548)
751 R.S. MANGALAM TN-23-003-024-024/3160151-A
(Kottakudi) 		2923003000NRG23141020221305807 14/10/2022 Arockia Mary 2923003WL030852 Arockia Mary 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Arockia Mary INDIA POST PAYMENTS BANK LIMITED(508528)
752 R.S. MANGALAM TN-23-003-024-024/3160157-A
(Kottakudi) 		2923003000NRG23141020221305809 14/10/2022 Rathika 2923003WL030852 Rathika 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Rathika UNION BANK OF INDIA(508500)
753 R.S. MANGALAM TN-23-003-024-024/3160159-A
(Kottakudi) 		2923003000NRG23141020221305810 14/10/2022 Durai Raj 2923003WL030852 Durai Raj 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Durai Raj INDIA POST PAYMENTS BANK LIMITED(508528)
754 R.S. MANGALAM TN-23-003-024-024/3160163-A
(Kottakudi) 		2923003000NRG23131020221301458 14/10/2022 Thondiyammal 2923003WL030737 Thondiyammal 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
755 R.S. MANGALAM TN-23-003-024-024/3160171-A
(Kottakudi) 		2923003000NRG23131020221301459 14/10/2022 Kalavathy 2923003WL030737 Kalavathy 00468 UBIN0533599 800 800 Processed 19/10/2022 018044319 Kalavathy UNION BANK OF INDIA(508500)
756 R.S. MANGALAM TN-23-003-024-024/3160174-A
(Kottakudi) 		2923003000NRG23131020221301460 14/10/2022 Maari 2923003WL030737 Maari 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Maari INDIA POST PAYMENTS BANK LIMITED(508528)
757 R.S. MANGALAM TN-23-003-024-024/3160177-A
(Kottakudi) 		2923003000NRG23131020221301462 14/10/2022 Chellammal 2923003WL030737 Chellammal 00468 UBIN0533599 800 800 Processed 19/10/2022 018044319 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
758 R.S. MANGALAM TN-23-003-024-024/3160180-A
(Kottakudi) 		2923003000NRG23131020221301463 14/10/2022 Selvi 2923003WL030737 Selvi 00468 UBIN0533599 600 600 Processed 19/10/2022 018044319 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
759 R.S. MANGALAM TN-23-003-024-024/3160184-A
(Kottakudi) 		2923003000NRG23131020221301465 14/10/2022 Vellai Ammal 2923003WL030737 Vellai Ammal 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Vellai Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
760 R.S. MANGALAM TN-23-003-024-024/3160185-A
(Kottakudi) 		2923003000NRG23131020221301466 14/10/2022 Indra 2923003WL030737 Indra 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
761 R.S. MANGALAM TN-23-003-024-024/3160191-A
(Kottakudi) 		2923003000NRG23141020221305812 14/10/2022 Pappa 2923003WL030852 Pappa 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Pappa UNION BANK OF INDIA(508500)
762 R.S. MANGALAM TN-23-003-024-024/3160195-A
(Kottakudi) 		2923003000NRG23141020221305813 14/10/2022 Chinna Thambi 2923003WL030852 Chinna Thambi 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Chinna Thambi STATE BANK OF INDIA(508548)
763 R.S. MANGALAM TN-23-003-024-024/3160196-A
(Kottakudi) 		2923003000NRG23141020221305814 14/10/2022 Manjula 2923003WL030852 Manjula 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Manjula UNION BANK OF INDIA(508500)
764 R.S. MANGALAM TN-23-003-024-024/3160197-A
(Kottakudi) 		2923003000NRG23141020221305815 14/10/2022 Rajammal 2923003WL030852 Rajammal 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Rajammal STATE BANK OF INDIA(508548)
765 R.S. MANGALAM TN-23-003-024-024/3160198-A
(Kottakudi) 		2923003000NRG23141020221305816 14/10/2022 Kaliyammal 2923003WL030852 Kaliyammal 00468 UBIN0533599 585 585 Processed 19/10/2022 018044319 Kaliyammal UNION BANK OF INDIA(508500)
766 R.S. MANGALAM TN-23-003-024-024/3160199-A
(Kottakudi) 		2923003000NRG23141020221305817 14/10/2022 Barvathy 2923003WL030852 Barvathy 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Barvathy UNION BANK OF INDIA(508500)
767 R.S. MANGALAM TN-23-003-024-024/3160205-A
(Kottakudi) 		2923003000NRG23141020221305818 14/10/2022 Kaliyammal 2923003WL030852 Kaliyammal 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
768 R.S. MANGALAM TN-23-003-024-024/3160206-A
(Kottakudi) 		2923003000NRG23141020221305819 14/10/2022 Krishnammal 2923003WL030852 Krishnammal 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Krishnammal PALLAVAN GRAMA BANK(607052)
769 R.S. MANGALAM TN-23-003-024-024/3160208-A
(Kottakudi) 		2923003000NRG23141020221305820 14/10/2022 Kaliyammal 2923003WL030852 Kaliyammal 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Kaliyammal UNION BANK OF INDIA(508500)
770 R.S. MANGALAM TN-23-003-024-024/3160209-A
(Kottakudi) 		2923003000NRG23141020221305821 14/10/2022 Vijayarani 2923003WL030852 Vijayarani 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
771 R.S. MANGALAM TN-23-003-024-024/3160215-A
(Kottakudi) 		2923003000NRG23141020221305822 14/10/2022 Chella Mani 2923003WL030852 Chella Mani 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Chella Mani UNION BANK OF INDIA(508500)
772 R.S. MANGALAM TN-23-003-024-024/3160217-A
(Kottakudi) 		2923003000NRG23141020221305824 14/10/2022 Samuthiram 2923003WL030852 Samuthiram 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Samuthiram UNION BANK OF INDIA(508500)
773 R.S. MANGALAM TN-23-003-024-024/3160219-A
(Kottakudi) 		2923003000NRG23141020221305825 14/10/2022 Parvathy 2923003WL030852 Parvathy 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Parvathy UNION BANK OF INDIA(508500)
774 R.S. MANGALAM TN-23-003-024-024/3160221-A
(Kottakudi) 		2923003000NRG23131020221301467 14/10/2022 Regina Mary 2923003WL030737 Regina Mary 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Regina Mary STATE BANK OF INDIA(508548)
775 R.S. MANGALAM TN-23-003-024-024/3160231-A
(Kottakudi) 		2923003000NRG23131020221301468 14/10/2022 Soundaram 2923003WL030737 Soundaram 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
776 R.S. MANGALAM TN-23-003-024-024/3160232-A
(Kottakudi) 		2923003000NRG23131020221301469 14/10/2022 Kaliyammal 2923003WL030737 Kaliyammal 00468 UBIN0533599 600 600 Processed 19/10/2022 018044319 Kaliyammal UNION BANK OF INDIA(508500)
777 R.S. MANGALAM TN-23-003-024-024/3160233-A
(Kottakudi) 		2923003000NRG23131020221301470 14/10/2022 Kaliyammal 2923003WL030737 Kaliyammal 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Kaliyammal UNION BANK OF INDIA(508500)
778 R.S. MANGALAM TN-23-003-024-024/3160281-A
(Kottakudi) 		2923003000NRG23141020221305826 14/10/2022 Pagam Priyal 2923003WL030852 Pagam Priyal 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Pagam Priyal UNION BANK OF INDIA(508500)
779 R.S. MANGALAM TN-23-003-024-024/3160286-A
(Kottakudi) 		2923003000NRG23141020221305828 14/10/2022 Nagasamy 2923003WL030852 Nagasamy 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Nagasamy STATE BANK OF INDIA(508548)
780 R.S. MANGALAM TN-23-003-024-024/3160293-A
(Kottakudi) 		2923003000NRG23141020221305830 14/10/2022 Velu 2923003WL030852 Velu 00468 UBIN0533599 780 780 Processed 19/10/2022 018044319 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
781 R.S. MANGALAM TN-23-003-024-024/3160295-A
(Kottakudi) 		2923003000NRG23141020221305831 14/10/2022 Shanthi 2923003WL030852 Shanthi 00468 UBIN0533599 195 195 Processed 19/10/2022 018044319 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
782 R.S. MANGALAM TN-23-003-024-024/3160297-A
(Kottakudi) 		2923003000NRG23141020221305832 14/10/2022 Vijaya 2923003WL030852 Vijaya 00468 UBIN0533599 390 390 Processed 19/10/2022 018044319 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
783 R.S. MANGALAM TN-23-003-024-024/3160305-A
(Kottakudi) 		2923003000NRG23141020221305833 14/10/2022 Poornam 2923003WL030852 Poornam 00468 UBIN0533599 390 390 Processed 19/10/2022 018044319 Poornam INDIA POST PAYMENTS BANK LIMITED(508528)
784 R.S. MANGALAM TN-23-003-024-024/3160329-A
(Kottakudi) 		2923003000NRG23131020221301471 14/10/2022 Naagaswari 2923003WL030737 Naagaswari 00468 UBIN0533599 1000 1000 Processed 19/10/2022 018044319 Naagaswari CANARA BANK(508532)
785 R.S. MANGALAM TN-23-003-024-024/3160353-A
(Kottakudi) 		2923003000NRG23141020221305834 14/10/2022 Pappa 2923003WL030852 Pappa 00468 UBIN0533599 1170 1170 Processed 19/10/2022 018044319 Pappa UNION BANK OF INDIA(508500)
786 R.S. MANGALAM TN-23-003-024-024/3160362-A
(Kottakudi) 		2923003000NRG23141020221305835 14/10/2022 Muthu Mala 2923003WL030852 Muthu Mala 00468 UBIN0533599 195 195 Processed 19/10/2022 018044319 Muthu Mala INDIA POST PAYMENTS BANK LIMITED(508528)
787 R.S. MANGALAM TN-23-003-024-024/3160370-A
(Kottakudi) 		2923003000NRG23131020221301472 14/10/2022 Indira 2923003WL030737 Indira 00468 UBIN0533599 600 600 Processed 19/10/2022 018044319 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
788 R.S. MANGALAM TN-23-003-024-024/3160388-A
(Kottakudi) 		2923003000NRG23131020221301473 14/10/2022 Pappu 2923003WL030737 Pappu 00468 UBIN0533599 600 600 Processed 19/10/2022 018044319 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
789 R.S. MANGALAM TN-23-003-024-024/3160411-A
(Kottakudi) 		2923003000NRG23141020221305836 14/10/2022 Valli 2923003WL030852 Valli 00468 UBIN0533599 975 975 Processed 19/10/2022 018044319 Valli UNION BANK OF INDIA(508500)
790 R.S. MANGALAM TN-23-003-024-024/3160422-A
(Kottakudi) 		2923003000NRG23131020221301474 14/10/2022 Kannatthal 2923003WL030737 Kannatthal 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Kannatthal INDIA POST PAYMENTS BANK LIMITED(508528)
791 R.S. MANGALAM TN-23-003-024-024/3160424-A
(Kottakudi) 		2923003000NRG23131020221301475 14/10/2022 Annamuthu 2923003WL030737 Annamuthu 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Annamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
792 R.S. MANGALAM TN-23-003-024-024/3160425-A
(Kottakudi) 		2923003000NRG23131020221301476 14/10/2022 Jeyamary 2923003WL030737 Jeyamary 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Jeyamary INDIA POST PAYMENTS BANK LIMITED(508528)
793 R.S. MANGALAM TN-23-003-024-024/3160431-A
(Kottakudi) 		2923003000NRG23131020221301478 14/10/2022 Kokila 2923003WL030737 Kokila 00468 UBIN0533599 1200 1200 Processed 19/10/2022 018044319 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
794 R.S. MANGALAM TN-23-003-024-024/3160435-A
(Kottakudi) 		2923003000NRG23141020221305837 14/10/2022 Ramalakshmi 2923003WL030852 Ramalakshmi 00468 UBIN0533599 195 195 Processed 19/10/2022 018044319 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163912 163912
795 R.S. MANGALAM TN-23-003-016-002/3050586-A
(Aayingudi) 		2923003000NRG23131020221300892 14/10/2022 Kanchana 2923003WL030721 Kanchana 00691 IPOS0000001 1200 1200 Processed 19/10/2022 018044319 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
796 R.S. MANGALAM TN-23-003-032-032/3280185-A
(SHOLANDUR) 		2923003000NRG23141020221305685 14/10/2022 Periammal 2923003WL030846 Periammal 00691 IPOS0000001 1020 1020 Processed 19/10/2022 018044319 Periammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
797 R.S. MANGALAM TN-23-003-011-011/3230531-A
(Sanaveli) 		2923003000NRG23131020221303965 14/10/2022 Kottaiyammal 2923003WL030803 Kottaiyammal 00701 IDIB0PLB001 540 540 Processed 19/10/2022 018044319 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
Total 691790 691790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. MANGALAM TN2923003_141022APB_FTO_1006011 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 146566
2 R.S. MANGALAM TN2923003_141022APB_FTO_1006011 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 40566
3 R.S. MANGALAM TN2923003_141022APB_FTO_1006011 State Bank of India SBIN0003408 ANANDUR 284161
4 R.S. MANGALAM TN2923003_141022APB_FTO_1006011 State Bank of India SBIN0014502 R.S.MANGALAM 53825
5 R.S. MANGALAM TN2923003_141022APB_FTO_1006011 Union Bank of India UBIN0533599 NAMBUTHALAI 60436
6 R.S. MANGALAM TN2923003_141022APB_FTO_1006011 Union Bank of India UBIN0533599 NAMBUTHALAI   103476
7 R.S. MANGALAM TN2923003_141022APB_FTO_1006011 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2220
8 R.S. MANGALAM TN2923003_141022APB_FTO_1006011 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 540

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