Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_280522APB_FTO_235578
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-021-021/385-A
(ARUMBOOR) 		2923005000NRG23270520220323514 28/05/2022 SANTHI 2923005WL006529 SANTHI 00078 CNRB0003088 1686 1686 Processed 02/06/2022 010787496 SANTHI CANARA BANK(508532)
2 THIRUVADANAI TN-23-005-023-023/229-A
(ACHANGUDI) 		2923005000NRG23280520220327523 28/05/2022 KARUPPAYA 2923005WL006606 KARUPPAYA 00078 CNRB0003088 800 800 Processed 02/06/2022 010787496 KARUPPAYA STATE BANK OF INDIA(508548)
3 THIRUVADANAI TN-23-005-023-023/402-A
(ACHANGUDI) 		2923005000NRG23280520220327526 28/05/2022 PAPPA 2923005WL006606 PAPPA 00078 CNRB0003088 960 960 Processed 02/06/2022 010787496 PAPPA CANARA BANK(508532)
4 THIRUVADANAI TN-23-005-023-023/482-A
(ACHANGUDI) 		2923005000NRG23280520220327536 28/05/2022 KAIMUTHU P 2923005WL006606 KAIMUTHU P 00078 CNRB0003088 800 800 Processed 02/06/2022 010787496 KAIMUTHU P CANARA BANK(508532)
5 THIRUVADANAI TN-23-005-039-039/377-A
(PANANJAYAL) 		2923005000NRG23280520220327344 28/05/2022 AMUTHA 2923005WL006604 AMUTHA 00078 CNRB0003088 690 690 Processed 02/06/2022 010787496 AMUTHA CANARA BANK(508532)
6 THIRUVADANAI TN-23-005-039-039/574-A
(PANANJAYAL) 		2923005000NRG23280520220327352 28/05/2022 Mathumathi 2923005WL006604 Mathumathi 00078 CNRB0003088 1150 1150 Processed 02/06/2022 010787496 Mathumathi STATE BANK OF INDIA(508548)
SubTotal 6086 6086
7 THIRUVADANAI TN-23-005-039-039/234-A
(PANANJAYAL) 		2923005000NRG23280520220327292 28/05/2022 MALAR 2923005WL006604 MALAR 00177 IOBA0000184 1150 1150 Processed 02/06/2022 010787496 MALAR INDIAN OVERSEAS BANK(508541)
8 THIRUVADANAI TN-23-005-039-039/252-A
(PANANJAYAL) 		2923005000NRG23280520220327307 28/05/2022 Saranya 2923005WL006604 Saranya 00177 IOBA0000184 920 920 Processed 02/06/2022 010787496 Saranya CANARA BANK(508532)
9 THIRUVADANAI TN-23-005-039-039/264-A
(PANANJAYAL) 		2923005000NRG23280520220327313 28/05/2022 PANCHAVARNAM 2923005WL006604 PANCHAVARNAM 00177 IOBA0000184 690 690 Processed 02/06/2022 010787496 PANCHAVARNAM STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-039-039/267-A
(PANANJAYAL) 		2923005000NRG23280520220327314 28/05/2022 Pandi 2923005WL006604 Pandi 00177 IOBA0000184 1380 1380 Processed 02/06/2022 010787496 Pandi INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-039-039/568-A
(PANANJAYAL) 		2923005000NRG23280520220327351 28/05/2022 MALAR 2923005WL006604 MALAR 00177 IOBA0000184 1380 1380 Processed 02/06/2022 010787496 MALAR INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
12 THIRUVADANAI TN-23-005-021-001/409-A
(ARUMBOOR) 		2923005000NRG23270520220323373 28/05/2022 KANAGU 2923005WL006528 KANAGU 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 KANAGU PALLAVAN GRAMA BANK(607052)
13 THIRUVADANAI TN-23-005-021-002/476-A
(ARUMBOOR) 		2923005000NRG23270520220323374 28/05/2022 KALEESWARI 2923005WL006528 KALEESWARI 00328 IOBA0PGB001 1686 1686 Processed 02/06/2022 010787496 KALEESWARI INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-021-003/427-A
(ARUMBOOR) 		2923005000NRG23270520220323461 28/05/2022 BHUVANA 2923005WL006529 BHUVANA 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 BHUVANA PALLAVAN GRAMA BANK(607052)
15 THIRUVADANAI TN-23-005-021-003/447-A
(ARUMBOOR) 		2923005000NRG23270520220323462 28/05/2022 Kanimoli 2923005WL006529 Kanimoli 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 Kanimoli CANARA BANK(508532)
16 THIRUVADANAI TN-23-005-021-003/452-A
(ARUMBOOR) 		2923005000NRG23270520220323464 28/05/2022 JESINTHAL 2923005WL006529 JESINTHAL 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 JESINTHAL PALLAVAN GRAMA BANK(607052)
17 THIRUVADANAI TN-23-005-021-004/418-A
(ARUMBOOR) 		2923005000NRG23270520220323377 28/05/2022 SUGANYA 2923005WL006528 SUGANYA 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 SUGANYA PALLAVAN GRAMA BANK(607052)
18 THIRUVADANAI TN-23-005-021-004/423-A
(ARUMBOOR) 		2923005000NRG23270520220323378 28/05/2022 MURUGESWARI 2923005WL006528 MURUGESWARI 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 MURUGESWARI CANARA BANK(508532)
19 THIRUVADANAI TN-23-005-021-004/430-A
(ARUMBOOR) 		2923005000NRG23270520220323380 28/05/2022 DEEPA 2923005WL006528 DEEPA 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 DEEPA STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-021-004/455-A
(ARUMBOOR) 		2923005000NRG23270520220323383 28/05/2022 PERIYAKKAL 2923005WL006528 PERIYAKKAL 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 PERIYAKKAL PALLAVAN GRAMA BANK(607052)
21 THIRUVADANAI TN-23-005-021-004/458-A
(ARUMBOOR) 		2923005000NRG23270520220323384 28/05/2022 SANGEETHA 2923005WL006528 SANGEETHA 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 SANGEETHA PALLAVAN GRAMA BANK(607052)
22 THIRUVADANAI TN-23-005-021-008/392-A
(ARUMBOOR) 		2923005000NRG23270520220323395 28/05/2022 VISHNUPRIYA 2923005WL006528 VISHNUPRIYA 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 VISHNUPRIYA STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-021-008/417-A
(ARUMBOOR) 		2923005000NRG23270520220323396 28/05/2022 SELVI 2923005WL006528 SELVI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 SELVI PALLAVAN GRAMA BANK(607052)
24 THIRUVADANAI TN-23-005-021-008/424-A
(ARUMBOOR) 		2923005000NRG23270520220323397 28/05/2022 RENUGA 2923005WL006528 RENUGA 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 RENUGA PALLAVAN GRAMA BANK(607052)
25 THIRUVADANAI TN-23-005-021-021/100-A
(ARUMBOOR) 		2923005000NRG23270520220323482 28/05/2022 Kalimuthu 2923005WL006529 Kalimuthu 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Kalimuthu CANARA BANK(508532)
26 THIRUVADANAI TN-23-005-021-021/101-A
(ARUMBOOR) 		2923005000NRG23270520220323483 28/05/2022 chithra devi 2923005WL006529 chithra devi 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 chithra devi STATE BANK OF INDIA(508548)
27 THIRUVADANAI TN-23-005-021-021/106-A
(ARUMBOOR) 		2923005000NRG23270520220323485 28/05/2022 PARIMALA 2923005WL006529 PARIMALA 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 PARIMALA CANARA BANK(508532)
28 THIRUVADANAI TN-23-005-021-021/108-A
(ARUMBOOR) 		2923005000NRG23270520220323486 28/05/2022 Mariyammal 2923005WL006529 Mariyammal 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 Mariyammal PALLAVAN GRAMA BANK(607052)
29 THIRUVADANAI TN-23-005-021-021/109-A
(ARUMBOOR) 		2923005000NRG23270520220323487 28/05/2022 ELISAPETHAMMAL 2923005WL006529 ELISAPETHAMMAL 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 ELISAPETHAMMAL PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-021-021/110-A
(ARUMBOOR) 		2923005000NRG23270520220323488 28/05/2022 Vasanthamery 2923005WL006529 Vasanthamery 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Vasanthamery CANARA BANK(508532)
31 THIRUVADANAI TN-23-005-021-021/111-A
(ARUMBOOR) 		2923005000NRG23270520220323489 28/05/2022 Sowrimery 2923005WL006529 Sowrimery 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Sowrimery PALLAVAN GRAMA BANK(607052)
32 THIRUVADANAI TN-23-005-021-021/112-A
(ARUMBOOR) 		2923005000NRG23270520220323490 28/05/2022 Rejinamery 2923005WL006529 Rejinamery 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 Rejinamery STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-021-021/113-A
(ARUMBOOR) 		2923005000NRG23270520220323491 28/05/2022 Susila 2923005WL006529 Susila 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Susila CANARA BANK(508532)
34 THIRUVADANAI TN-23-005-021-021/114-A
(ARUMBOOR) 		2923005000NRG23270520220323492 28/05/2022 Savariyammal 2923005WL006529 Savariyammal 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 Savariyammal CANARA BANK(508532)
35 THIRUVADANAI TN-23-005-021-021/115-A
(ARUMBOOR) 		2923005000NRG23270520220323493 28/05/2022 SANTHIYA 2923005WL006529 SANTHIYA 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 SANTHIYA STATE BANK OF INDIA(508548)
36 THIRUVADANAI TN-23-005-021-021/117-A
(ARUMBOOR) 		2923005000NRG23270520220323494 28/05/2022 SAHAYASELVI 2923005WL006529 SAHAYASELVI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 SAHAYASELVI STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-021-021/120-A
(ARUMBOOR) 		2923005000NRG23270520220323495 28/05/2022 Vasugi 2923005WL006529 Vasugi 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 Vasugi PALLAVAN GRAMA BANK(607052)
38 THIRUVADANAI TN-23-005-021-021/121-A
(ARUMBOOR) 		2923005000NRG23270520220323496 28/05/2022 SINGAMMAL 2923005WL006529 SINGAMMAL 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 SINGAMMAL CANARA BANK(508532)
39 THIRUVADANAI TN-23-005-021-021/122-A
(ARUMBOOR) 		2923005000NRG23270520220323497 28/05/2022 Jonsyviji 2923005WL006529 Jonsyviji 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 Jonsyviji CANARA BANK(508532)
40 THIRUVADANAI TN-23-005-021-021/123-A
(ARUMBOOR) 		2923005000NRG23270520220323498 28/05/2022 Vijaya 2923005WL006529 Vijaya 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 Vijaya CANARA BANK(508532)
41 THIRUVADANAI TN-23-005-021-021/124-A
(ARUMBOOR) 		2923005000NRG23270520220323499 28/05/2022 Thondiyammal 2923005WL006529 Thondiyammal 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 Thondiyammal CANARA BANK(508532)
42 THIRUVADANAI TN-23-005-021-021/125-A
(ARUMBOOR) 		2923005000NRG23270520220323500 28/05/2022 Pagampriyal 2923005WL006529 Pagampriyal 00328 IOBA0PGB001 360 360 Processed 02/06/2022 010787496 Pagampriyal PALLAVAN GRAMA BANK(607052)
43 THIRUVADANAI TN-23-005-021-021/126-A
(ARUMBOOR) 		2923005000NRG23270520220323501 28/05/2022 Karuppaiah 2923005WL006529 Karuppaiah 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 Karuppaiah UNION BANK OF INDIA(508500)
44 THIRUVADANAI TN-23-005-021-021/127-A
(ARUMBOOR) 		2923005000NRG23270520220323502 28/05/2022 ANJAMMAL 2923005WL006529 ANJAMMAL 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 ANJAMMAL CANARA BANK(508532)
45 THIRUVADANAI TN-23-005-021-021/133-A
(ARUMBOOR) 		2923005000NRG23270520220323503 28/05/2022 KARUPPAIAH 2923005WL006529 KARUPPAIAH 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 KARUPPAIAH CANARA BANK(508532)
46 THIRUVADANAI TN-23-005-021-021/135-A
(ARUMBOOR) 		2923005000NRG23270520220323401 28/05/2022 Latha 2923005WL006528 Latha 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Latha PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-021-021/137-A
(ARUMBOOR) 		2923005000NRG23270520220323402 28/05/2022 MAHALAKSHMI 2923005WL006528 MAHALAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-021-021/138-A
(ARUMBOOR) 		2923005000NRG23270520220323403 28/05/2022 Selvi 2923005WL006528 Selvi 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Selvi PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-021-021/141-A
(ARUMBOOR) 		2923005000NRG23270520220323404 28/05/2022 MUNIYATHAI 2923005WL006528 MUNIYATHAI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 MUNIYATHAI PALLAVAN GRAMA BANK(607052)
50 THIRUVADANAI TN-23-005-021-021/142-A
(ARUMBOOR) 		2923005000NRG23270520220323405 28/05/2022 MEENAMBAL 2923005WL006528 MEENAMBAL 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 MEENAMBAL CANARA BANK(508532)
51 THIRUVADANAI TN-23-005-021-021/143-A
(ARUMBOOR) 		2923005000NRG23270520220323406 28/05/2022 Lakshmi 2923005WL006528 Lakshmi 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Lakshmi PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-021-021/144-A
(ARUMBOOR) 		2923005000NRG23270520220323407 28/05/2022 Kamala 2923005WL006528 Kamala 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Kamala PALLAVAN GRAMA BANK(607052)
53 THIRUVADANAI TN-23-005-021-021/145-A
(ARUMBOOR) 		2923005000NRG23270520220323408 28/05/2022 Alagu 2923005WL006528 Alagu 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Alagu PALLAVAN GRAMA BANK(607052)
54 THIRUVADANAI TN-23-005-021-021/146-A
(ARUMBOOR) 		2923005000NRG23270520220323409 28/05/2022 Saroja 2923005WL006528 Saroja 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Saroja STATE BANK OF INDIA(508548)
55 THIRUVADANAI TN-23-005-021-021/147-A
(ARUMBOOR) 		2923005000NRG23270520220323411 28/05/2022 RAJATHI 2923005WL006528 RAJATHI 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 RAJATHI CANARA BANK(508532)
56 THIRUVADANAI TN-23-005-021-021/147-A
(ARUMBOOR) 		2923005000NRG23270520220323412 28/05/2022 SEETHAI 2923005WL006528 SEETHAI 00328 IOBA0PGB001 180 180 Processed 02/06/2022 010787496 SEETHAI PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-021-021/148-A
(ARUMBOOR) 		2923005000NRG23270520220323413 28/05/2022 RAJAMMAL 2923005WL006528 RAJAMMAL 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 RAJAMMAL PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-021-021/149-A
(ARUMBOOR) 		2923005000NRG23270520220323414 28/05/2022 Krishnaveni 2923005WL006528 Krishnaveni 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Krishnaveni PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-021-021/150-A
(ARUMBOOR) 		2923005000NRG23270520220323415 28/05/2022 MUTHULAKSHMI 2923005WL006528 MUTHULAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 MUTHULAKSHMI STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-021-021/151-A
(ARUMBOOR) 		2923005000NRG23270520220323417 28/05/2022 Chellammal 2923005WL006528 Chellammal 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Chellammal PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-021-021/152-A
(ARUMBOOR) 		2923005000NRG23270520220323418 28/05/2022 Vasanthal 2923005WL006528 Vasanthal 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Vasanthal PALLAVAN GRAMA BANK(607052)
62 THIRUVADANAI TN-23-005-021-021/153-A
(ARUMBOOR) 		2923005000NRG23270520220323419 28/05/2022 Latha 2923005WL006528 Latha 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Latha PALLAVAN GRAMA BANK(607052)
63 THIRUVADANAI TN-23-005-021-021/154-A
(ARUMBOOR) 		2923005000NRG23270520220323420 28/05/2022 KALIYAMMAL 2923005WL006528 KALIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-021-021/155-A
(ARUMBOOR) 		2923005000NRG23270520220323421 28/05/2022 MUTHUMARI 2923005WL006528 MUTHUMARI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 MUTHUMARI STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-021-021/156-A
(ARUMBOOR) 		2923005000NRG23270520220323422 28/05/2022 VALLI 2923005WL006528 VALLI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 VALLI PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-021-021/157-A
(ARUMBOOR) 		2923005000NRG23270520220323425 28/05/2022 MARI 2923005WL006528 MARI 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 MARI PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-021-021/157-A
(ARUMBOOR) 		2923005000NRG23270520220323424 28/05/2022 NADARAJAN 2923005WL006528 NADARAJAN 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 NADARAJAN PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-021-021/159-A
(ARUMBOOR) 		2923005000NRG23270520220323426 28/05/2022 SELVI 2923005WL006528 SELVI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 SELVI PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-021-021/160-A
(ARUMBOOR) 		2923005000NRG23270520220323427 28/05/2022 KALIYAMMAL 2923005WL006528 KALIYAMMAL 00328 IOBA0PGB001 180 180 Processed 02/06/2022 010787496 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
70 THIRUVADANAI TN-23-005-021-021/161-A
(ARUMBOOR) 		2923005000NRG23270520220323429 28/05/2022 MUNIYANDI 2923005WL006528 MUNIYANDI 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 MUNIYANDI PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-021-021/162-A
(ARUMBOOR) 		2923005000NRG23270520220323430 28/05/2022 KAMATCHI 2923005WL006528 KAMATCHI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 KAMATCHI PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-021-021/163-A
(ARUMBOOR) 		2923005000NRG23270520220323431 28/05/2022 Elangovan 2923005WL006528 Elangovan 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Elangovan PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-021-021/163-A
(ARUMBOOR) 		2923005000NRG23270520220323432 28/05/2022 POORANAVALLI 2923005WL006528 POORANAVALLI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 POORANAVALLI PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-021-021/164-A
(ARUMBOOR) 		2923005000NRG23270520220323433 28/05/2022 Kala 2923005WL006528 Kala 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Kala PALLAVAN GRAMA BANK(607052)
75 THIRUVADANAI TN-23-005-021-021/165-A
(ARUMBOOR) 		2923005000NRG23270520220323434 28/05/2022 RAJESWARI 2923005WL006528 RAJESWARI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 RAJESWARI PALLAVAN GRAMA BANK(607052)
76 THIRUVADANAI TN-23-005-021-021/166-A
(ARUMBOOR) 		2923005000NRG23270520220323436 28/05/2022 Veerammal 2923005WL006528 Veerammal 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Veerammal PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-021-021/167-A
(ARUMBOOR) 		2923005000NRG23270520220323437 28/05/2022 Muniyammal 2923005WL006528 Muniyammal 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Muniyammal PALLAVAN GRAMA BANK(607052)
78 THIRUVADANAI TN-23-005-021-021/169-A
(ARUMBOOR) 		2923005000NRG23270520220323439 28/05/2022 Sumathi 2923005WL006528 Sumathi 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Sumathi PALLAVAN GRAMA BANK(607052)
79 THIRUVADANAI TN-23-005-021-021/170-A
(ARUMBOOR) 		2923005000NRG23270520220323440 28/05/2022 Damayanthi 2923005WL006528 Damayanthi 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Damayanthi PALLAVAN GRAMA BANK(607052)
80 THIRUVADANAI TN-23-005-021-021/171-A
(ARUMBOOR) 		2923005000NRG23270520220323441 28/05/2022 KANNATHAL 2923005WL006528 KANNATHAL 00328 IOBA0PGB001 180 180 Processed 02/06/2022 010787496 KANNATHAL PALLAVAN GRAMA BANK(607052)
81 THIRUVADANAI TN-23-005-021-021/173-A
(ARUMBOOR) 		2923005000NRG23270520220323444 28/05/2022 Ambika 2923005WL006528 Ambika 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Ambika PALLAVAN GRAMA BANK(607052)
82 THIRUVADANAI TN-23-005-021-021/174-A
(ARUMBOOR) 		2923005000NRG23270520220323445 28/05/2022 AMMAKANNU 2923005WL006528 AMMAKANNU 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 AMMAKANNU STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-021-021/175-A
(ARUMBOOR) 		2923005000NRG23270520220323446 28/05/2022 Muniyammal 2923005WL006528 Muniyammal 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Muniyammal PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-021-021/176-A
(ARUMBOOR) 		2923005000NRG23270520220323447 28/05/2022 Indhira 2923005WL006528 Indhira 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 Indhira PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-021-021/191-A
(ARUMBOOR) 		2923005000NRG23270520220323448 28/05/2022 Thennarasi 2923005WL006528 Thennarasi 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Thennarasi PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-021-021/217-A
(ARUMBOOR) 		2923005000NRG23270520220317376 28/05/2022 Bhuvaneshwari 2923005WL006410 Bhuvaneshwari 00328 IOBA0PGB001 1638 1638 Processed 02/06/2022 010787496 Bhuvaneshwari STATE BANK OF INDIA(508548)
87 THIRUVADANAI TN-23-005-021-021/267-A
(ARUMBOOR) 		2923005000NRG23270520220323449 28/05/2022 Vazharmathi 2923005WL006528 Vazharmathi 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Vazharmathi STATE BANK OF INDIA(508548)
88 THIRUVADANAI TN-23-005-021-021/315-a
(ARUMBOOR) 		2923005000NRG23270520220323451 28/05/2022 karuppiah 2923005WL006528 karuppiah 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 karuppiah PALLAVAN GRAMA BANK(607052)
89 THIRUVADANAI TN-23-005-021-021/316-A
(ARUMBOOR) 		2923005000NRG23270520220323452 28/05/2022 MUNIYTHTHAI 2923005WL006528 MUNIYTHTHAI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 MUNIYTHTHAI PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-021-021/322-A
(ARUMBOOR) 		2923005000NRG23270520220323504 28/05/2022 Kunjaram 2923005WL006529 Kunjaram 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Kunjaram PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-021-021/324-A
(ARUMBOOR) 		2923005000NRG23270520220323505 28/05/2022 Kalimuthu 2923005WL006529 Kalimuthu 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 Kalimuthu CANARA BANK(508532)
92 THIRUVADANAI TN-23-005-021-021/331-A
(ARUMBOOR) 		2923005000NRG23270520220323453 28/05/2022 MUTHU 2923005WL006528 MUTHU 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 MUTHU PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-021-021/335-A
(ARUMBOOR) 		2923005000NRG23270520220323506 28/05/2022 USHARANI 2923005WL006529 USHARANI 00328 IOBA0PGB001 540 540 Processed 02/06/2022 010787496 USHARANI PALLAVAN GRAMA BANK(607052)
94 THIRUVADANAI TN-23-005-021-021/340-A
(ARUMBOOR) 		2923005000NRG23270520220323507 28/05/2022 Francisrani 2923005WL006529 Francisrani 00328 IOBA0PGB001 540 540 Processed 02/06/2022 010787496 Francisrani CANARA BANK(508532)
95 THIRUVADANAI TN-23-005-021-021/345-A
(ARUMBOOR) 		2923005000NRG23270520220323454 28/05/2022 LAKSHMI 2923005WL006528 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 LAKSHMI PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-021-021/347-A
(ARUMBOOR) 		2923005000NRG23270520220323455 28/05/2022 KALIYAMMAL 2923005WL006528 KALIYAMMAL 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
97 THIRUVADANAI TN-23-005-021-021/348-A
(ARUMBOOR) 		2923005000NRG23270520220323456 28/05/2022 KALAISELVI 2923005WL006528 KALAISELVI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 KALAISELVI PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-021-021/349-A
(ARUMBOOR) 		2923005000NRG23270520220323457 28/05/2022 CHITRA 2923005WL006528 CHITRA 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 CHITRA PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-021-021/351-A
(ARUMBOOR) 		2923005000NRG23270520220323458 28/05/2022 CHINNAPONNU 2923005WL006528 CHINNAPONNU 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-021-021/363-A
(ARUMBOOR) 		2923005000NRG23270520220323508 28/05/2022 GNANASOUNDARI 2923005WL006529 GNANASOUNDARI 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 GNANASOUNDARI BANK OF INDIA(508505)
101 THIRUVADANAI TN-23-005-021-021/364-A
(ARUMBOOR) 		2923005000NRG23270520220323509 28/05/2022 VASUKI 2923005WL006529 VASUKI 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 VASUKI STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-021-021/365-A
(ARUMBOOR) 		2923005000NRG23270520220323459 28/05/2022 SELVI 2923005WL006528 SELVI 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 SELVI BANK OF INDIA(508505)
103 THIRUVADANAI TN-23-005-021-021/367-a
(ARUMBOOR) 		2923005000NRG23270520220323510 28/05/2022 m.jothi 2923005WL006529 m.jothi 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 m.jothi CANARA BANK(508532)
104 THIRUVADANAI TN-23-005-021-021/370-a
(ARUMBOOR) 		2923005000NRG23270520220323511 28/05/2022 kuppammal 2923005WL006529 kuppammal 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 kuppammal CANARA BANK(508532)
105 THIRUVADANAI TN-23-005-021-021/371-A
(ARUMBOOR) 		2923005000NRG23270520220323512 28/05/2022 Muthuselvi 2923005WL006529 Muthuselvi 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Muthuselvi STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-021-021/374-A
(ARUMBOOR) 		2923005000NRG23270520220323513 28/05/2022 Pushpavalli 2923005WL006529 Pushpavalli 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 Pushpavalli STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-021-021/68-A
(ARUMBOOR) 		2923005000NRG23270520220323515 28/05/2022 Pagampriyal 2923005WL006529 Pagampriyal 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Pagampriyal STATE BANK OF INDIA(508548)
108 THIRUVADANAI TN-23-005-021-021/70-A
(ARUMBOOR) 		2923005000NRG23270520220323516 28/05/2022 Ananthammal 2923005WL006529 Ananthammal 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Ananthammal CANARA BANK(508532)
109 THIRUVADANAI TN-23-005-021-021/71-A
(ARUMBOOR) 		2923005000NRG23270520220323517 28/05/2022 Rajakumari 2923005WL006529 Rajakumari 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Rajakumari STATE BANK OF INDIA(508548)
110 THIRUVADANAI TN-23-005-021-021/72-A
(ARUMBOOR) 		2923005000NRG23270520220323518 28/05/2022 Velammal 2923005WL006529 Velammal 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 Velammal STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-021-021/75-A
(ARUMBOOR) 		2923005000NRG23270520220323519 28/05/2022 Kaliyammal 2923005WL006529 Kaliyammal 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 Kaliyammal PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-021-021/76-A
(ARUMBOOR) 		2923005000NRG23270520220323520 28/05/2022 Boopathy 2923005WL006529 Boopathy 00328 IOBA0PGB001 360 360 Processed 02/06/2022 010787496 Boopathy CANARA BANK(508532)
113 THIRUVADANAI TN-23-005-021-021/77-A
(ARUMBOOR) 		2923005000NRG23270520220323521 28/05/2022 Devakanni 2923005WL006529 Devakanni 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 Devakanni STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-021-021/78-A
(ARUMBOOR) 		2923005000NRG23270520220323522 28/05/2022 Saraswathy 2923005WL006529 Saraswathy 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 Saraswathy STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-021-021/79-A
(ARUMBOOR) 		2923005000NRG23270520220323523 28/05/2022 Sagayamery 2923005WL006529 Sagayamery 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 Sagayamery STATE BANK OF INDIA(508548)
116 THIRUVADANAI TN-23-005-021-021/82-A
(ARUMBOOR) 		2923005000NRG23270520220323524 28/05/2022 Sebasthiyammal 2923005WL006529 Sebasthiyammal 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 Sebasthiyammal STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-021-021/83-A
(ARUMBOOR) 		2923005000NRG23270520220323525 28/05/2022 Anthonyammal 2923005WL006529 Anthonyammal 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 Anthonyammal CANARA BANK(508532)
118 THIRUVADANAI TN-23-005-021-021/84-A
(ARUMBOOR) 		2923005000NRG23270520220323526 28/05/2022 Jonesmery 2923005WL006529 Jonesmery 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 Jonesmery CANARA BANK(508532)
119 THIRUVADANAI TN-23-005-021-021/87-A
(ARUMBOOR) 		2923005000NRG23270520220323527 28/05/2022 SANTHI 2923005WL006529 SANTHI 00328 IOBA0PGB001 1080 1080 Processed 02/06/2022 010787496 SANTHI PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-021-021/92-A
(ARUMBOOR) 		2923005000NRG23270520220323529 28/05/2022 Rani 2923005WL006529 Rani 00328 IOBA0PGB001 360 360 Processed 02/06/2022 010787496 Rani CANARA BANK(508532)
121 THIRUVADANAI TN-23-005-021-021/93-A
(ARUMBOOR) 		2923005000NRG23270520220323530 28/05/2022 Vijaya 2923005WL006529 Vijaya 00328 IOBA0PGB001 360 360 Processed 02/06/2022 010787496 Vijaya CANARA BANK(508532)
122 THIRUVADANAI TN-23-005-021-021/94-A
(ARUMBOOR) 		2923005000NRG23270520220323531 28/05/2022 Koothayi 2923005WL006529 Koothayi 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 Koothayi CANARA BANK(508532)
123 THIRUVADANAI TN-23-005-021-021/95-A
(ARUMBOOR) 		2923005000NRG23270520220323532 28/05/2022 Mariyammal 2923005WL006529 Mariyammal 00328 IOBA0PGB001 540 540 Processed 02/06/2022 010787496 Mariyammal PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-021-021/96-A
(ARUMBOOR) 		2923005000NRG23270520220323533 28/05/2022 Sigappi 2923005WL006529 Sigappi 00328 IOBA0PGB001 900 900 Processed 02/06/2022 010787496 Sigappi CANARA BANK(508532)
125 THIRUVADANAI TN-23-005-021-021/97-A
(ARUMBOOR) 		2923005000NRG23270520220323535 28/05/2022 Pagampriyal 2923005WL006529 Pagampriyal 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 Pagampriyal PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-021-021/97-A
(ARUMBOOR) 		2923005000NRG23270520220323534 28/05/2022 Saminathan 2923005WL006529 Saminathan 00328 IOBA0PGB001 720 720 Processed 02/06/2022 010787496 Saminathan PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-039-039/233-A
(PANANJAYAL) 		2923005000NRG23280520220327291 28/05/2022 KOTTAIYAMMAL 2923005WL006604 KOTTAIYAMMAL 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-039-039/235-A
(PANANJAYAL) 		2923005000NRG23280520220327293 28/05/2022 NATCHAMMAI 2923005WL006604 NATCHAMMAI 00328 IOBA0PGB001 690 690 Processed 02/06/2022 010787496 NATCHAMMAI PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-039-039/237-A
(PANANJAYAL) 		2923005000NRG23280520220327294 28/05/2022 LAKSHMI 2923005WL006604 LAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 LAKSHMI PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-039-039/240-A
(PANANJAYAL) 		2923005000NRG23280520220327295 28/05/2022 JOTHI 2923005WL006604 JOTHI 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 JOTHI STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-039-039/241-A
(PANANJAYAL) 		2923005000NRG23280520220327296 28/05/2022 SUMATHI 2923005WL006604 SUMATHI 00328 IOBA0PGB001 690 690 Processed 02/06/2022 010787496 SUMATHI PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-039-039/242-A
(PANANJAYAL) 		2923005000NRG23280520220327297 28/05/2022 BANUMATHI 2923005WL006604 BANUMATHI 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 BANUMATHI PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-039-039/243-A
(PANANJAYAL) 		2923005000NRG23280520220327298 28/05/2022 KUPPAMMAL 2923005WL006604 KUPPAMMAL 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-039-039/244-A
(PANANJAYAL) 		2923005000NRG23280520220327299 28/05/2022 Kaliyammal 2923005WL006604 Kaliyammal 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Kaliyammal PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-039-039/245-A
(PANANJAYAL) 		2923005000NRG23280520220327300 28/05/2022 BANUMATHI 2923005WL006604 BANUMATHI 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 BANUMATHI PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-039-039/246-A
(PANANJAYAL) 		2923005000NRG23280520220327301 28/05/2022 INDHIRA 2923005WL006604 INDHIRA 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 INDHIRA PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-039-039/247-A
(PANANJAYAL) 		2923005000NRG23280520220327302 28/05/2022 MALAIYARASI 2923005WL006604 MALAIYARASI 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 MALAIYARASI PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-039-039/248-A
(PANANJAYAL) 		2923005000NRG23280520220327303 28/05/2022 Rajambal 2923005WL006604 Rajambal 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 Rajambal PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-039-039/249-A
(PANANJAYAL) 		2923005000NRG23280520220327304 28/05/2022 PAPPA 2923005WL006604 PAPPA 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 PAPPA PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-039-039/250-A
(PANANJAYAL) 		2923005000NRG23280520220327305 28/05/2022 Sasikala 2923005WL006604 Sasikala 00328 IOBA0PGB001 690 690 Processed 02/06/2022 010787496 Sasikala PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-039-039/251-A
(PANANJAYAL) 		2923005000NRG23280520220327306 28/05/2022 VIMALA 2923005WL006604 VIMALA 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 VIMALA STATE BANK OF INDIA(508548)
142 THIRUVADANAI TN-23-005-039-039/253-A
(PANANJAYAL) 		2923005000NRG23280520220327308 28/05/2022 Karthikarani 2923005WL006604 Karthikarani 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Karthikarani PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-039-039/260-A
(PANANJAYAL) 		2923005000NRG23280520220327311 28/05/2022 MANIYOSAI 2923005WL006604 MANIYOSAI 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 MANIYOSAI PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-039-039/261-A
(PANANJAYAL) 		2923005000NRG23280520220327312 28/05/2022 RAMAMIRDHAM 2923005WL006604 RAMAMIRDHAM 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 RAMAMIRDHAM PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-039-039/268-A
(PANANJAYAL) 		2923005000NRG23280520220327315 28/05/2022 Lakshmi 2923005WL006604 Lakshmi 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Lakshmi PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-039-039/271-A
(PANANJAYAL) 		2923005000NRG23280520220327317 28/05/2022 SONATCHI 2923005WL006604 SONATCHI 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 SONATCHI PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-039-039/271-A
(PANANJAYAL) 		2923005000NRG23280520220327316 28/05/2022 SUSILA 2923005WL006604 SUSILA 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 SUSILA PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-039-039/274-A
(PANANJAYAL) 		2923005000NRG23280520220327319 28/05/2022 Saraswathy 2923005WL006604 Saraswathy 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Saraswathy PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-039-039/275-A
(PANANJAYAL) 		2923005000NRG23280520220327320 28/05/2022 NEELAVATHY 2923005WL006604 NEELAVATHY 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 NEELAVATHY PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-039-039/276-A
(PANANJAYAL) 		2923005000NRG23280520220327321 28/05/2022 KALIYAMMAL 2923005WL006604 KALIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
151 THIRUVADANAI TN-23-005-039-039/278-A
(PANANJAYAL) 		2923005000NRG23280520220327322 28/05/2022 RAMU 2923005WL006604 RAMU 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 RAMU PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-039-039/279-A
(PANANJAYAL) 		2923005000NRG23280520220327323 28/05/2022 MARUTHAMMAL 2923005WL006604 MARUTHAMMAL 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 MARUTHAMMAL PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-039-039/280-A
(PANANJAYAL) 		2923005000NRG23280520220327324 28/05/2022 PERIYANAYAGI 2923005WL006604 PERIYANAYAGI 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 PERIYANAYAGI STATE BANK OF INDIA(508548)
154 THIRUVADANAI TN-23-005-039-039/281-A
(PANANJAYAL) 		2923005000NRG23280520220327325 28/05/2022 JEYAM 2923005WL006604 JEYAM 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 JEYAM PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-039-039/284-A
(PANANJAYAL) 		2923005000NRG23280520220327326 28/05/2022 LATHA 2923005WL006604 LATHA 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 LATHA INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-039-039/288-A
(PANANJAYAL) 		2923005000NRG23280520220327329 28/05/2022 AATHI 2923005WL006604 AATHI 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 AATHI PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-039-039/290-A
(PANANJAYAL) 		2923005000NRG23280520220327330 28/05/2022 VIJAYARANI 2923005WL006604 VIJAYARANI 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 VIJAYARANI PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-039-039/291-A
(PANANJAYAL) 		2923005000NRG23280520220327331 28/05/2022 AARAYEE 2923005WL006604 AARAYEE 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 AARAYEE PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-039-039/292-A
(PANANJAYAL) 		2923005000NRG23280520220327332 28/05/2022 SELVI 2923005WL006604 SELVI 00328 IOBA0PGB001 690 690 Processed 02/06/2022 010787496 SELVI PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-039-039/293-A
(PANANJAYAL) 		2923005000NRG23280520220327333 28/05/2022 SARASWATHI 2923005WL006604 SARASWATHI 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 SARASWATHI CANARA BANK(508532)
161 THIRUVADANAI TN-23-005-039-039/322-A
(PANANJAYAL) 		2923005000NRG23280520220327335 28/05/2022 KALIYAMMAL 2923005WL006604 KALIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-039-039/330-A
(PANANJAYAL) 		2923005000NRG23280520220327336 28/05/2022 PUSHPAM 2923005WL006604 PUSHPAM 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 PUSHPAM PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-039-039/332-A
(PANANJAYAL) 		2923005000NRG23280520220327337 28/05/2022 ARUNACHALAM 2923005WL006604 ARUNACHALAM 00328 IOBA0PGB001 1405 1405 Processed 02/06/2022 010787496 ARUNACHALAM PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-039-039/340-A
(PANANJAYAL) 		2923005000NRG23280520220327338 28/05/2022 Kuppu 2923005WL006604 Kuppu 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Kuppu PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-039-039/357-A
(PANANJAYAL) 		2923005000NRG23280520220327339 28/05/2022 KALIYAMMAL 2923005WL006604 KALIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
166 THIRUVADANAI TN-23-005-039-039/372-A
(PANANJAYAL) 		2923005000NRG23280520220327341 28/05/2022 VARISAIYAMMAL 2923005WL006604 VARISAIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 VARISAIYAMMAL PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-039-039/374-A
(PANANJAYAL) 		2923005000NRG23280520220327342 28/05/2022 RAKKU 2923005WL006604 RAKKU 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 RAKKU PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-039-039/375-A
(PANANJAYAL) 		2923005000NRG23280520220327343 28/05/2022 NACHIYAR 2923005WL006604 NACHIYAR 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 NACHIYAR PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-039-039/437-a
(PANANJAYAL) 		2923005000NRG23280520220327346 28/05/2022 SELVI 2923005WL006604 SELVI 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 SELVI PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-039-039/447-A
(PANANJAYAL) 		2923005000NRG23280520220327347 28/05/2022 Lalitha 2923005WL006604 Lalitha 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Lalitha PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-039-039/459-A
(PANANJAYAL) 		2923005000NRG23280520220327348 28/05/2022 Ramani 2923005WL006604 Ramani 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 Ramani PALLAVAN GRAMA BANK(607052)
SubTotal 159579 159579
172 THIRUVADANAI TN-23-005-021-003/448-A
(ARUMBOOR) 		2923005000NRG23270520220323463 28/05/2022 Jaya 2923005WL006529 Jaya 00415 SBIN0000980 1080 1080 Processed 02/06/2022 010787496 Jaya STATE BANK OF INDIA(508548)
173 THIRUVADANAI TN-23-005-021-004/393-A
(ARUMBOOR) 		2923005000NRG23270520220323376 28/05/2022 PILOMEENAL 2923005WL006528 PILOMEENAL 00415 SBIN0000980 1080 1080 Processed 02/06/2022 010787496 PILOMEENAL CANARA BANK(508532)
174 THIRUVADANAI TN-23-005-022-001/489-A
(ATHIYUR) 		2923005000NRG23270520220323102 28/05/2022 NIROJA 2923005WL006526 NIROJA 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 NIROJA STATE BANK OF INDIA(508548)
175 THIRUVADANAI TN-23-005-022-001/509-A
(ATHIYUR) 		2923005000NRG23270520220323103 28/05/2022 RAJA 2923005WL006526 RAJA 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 RAJA STATE BANK OF INDIA(508548)
176 THIRUVADANAI TN-23-005-022-001/522-A
(ATHIYUR) 		2923005000NRG23270520220323104 28/05/2022 Thamaraikani 2923005WL006526 Thamaraikani 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Thamaraikani STATE BANK OF INDIA(508548)
177 THIRUVADANAI TN-23-005-022-003/536-A
(ATHIYUR) 		2923005000NRG23270520220323109 28/05/2022 Veni 2923005WL006526 Veni 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Veni STATE BANK OF INDIA(508548)
178 THIRUVADANAI TN-23-005-022-004/488-A
(ATHIYUR) 		2923005000NRG23280520220327552 28/05/2022 PANDIYAMMAL 2923005WL006607 PANDIYAMMAL 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUVADANAI TN-23-005-022-004/502-A
(ATHIYUR) 		2923005000NRG23280520220327554 28/05/2022 NIROJA 2923005WL006607 NIROJA 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 NIROJA CANARA BANK(508532)
180 THIRUVADANAI TN-23-005-022-004/516-A
(ATHIYUR) 		2923005000NRG23280520220327555 28/05/2022 MALAIARASI 2923005WL006607 MALAIARASI 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 MALAIARASI INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUVADANAI TN-23-005-022-004/540-A
(ATHIYUR) 		2923005000NRG23280520220327558 28/05/2022 MAHALAKSHMI 2923005WL006607 MAHALAKSHMI 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 MAHALAKSHMI INDIAN BANK(607105)
182 THIRUVADANAI TN-23-005-022-005/494-A
(ATHIYUR) 		2923005000NRG23270520220323111 28/05/2022 BAGAMPRIYAL 2923005WL006526 BAGAMPRIYAL 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 BAGAMPRIYAL CANARA BANK(508532)
183 THIRUVADANAI TN-23-005-022-005/495-A
(ATHIYUR) 		2923005000NRG23270520220323112 28/05/2022 REKHA 2923005WL006526 REKHA 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
184 THIRUVADANAI TN-23-005-022-005/507-A
(ATHIYUR) 		2923005000NRG23270520220323113 28/05/2022 SELVI 2923005WL006526 SELVI 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 SELVI STATE BANK OF INDIA(508548)
185 THIRUVADANAI TN-23-005-022-005/519-A
(ATHIYUR) 		2923005000NRG23270520220323114 28/05/2022 GOVINDAN 2923005WL006526 GOVINDAN 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 GOVINDAN STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-022-022/1-A
(ATHIYUR) 		2923005000NRG23280520220327561 28/05/2022 subbiramaniyan 2923005WL006607 subbiramaniyan 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 subbiramaniyan STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-022-022/10-A
(ATHIYUR) 		2923005000NRG23280520220327562 28/05/2022 sundraj 2923005WL006607 sundraj 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 sundraj INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUVADANAI TN-23-005-022-022/114-B
(ATHIYUR) 		2923005000NRG23270520220323119 28/05/2022 KALAISELVI 2923005WL006526 KALAISELVI 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 KALAISELVI STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-022-022/12-A
(ATHIYUR) 		2923005000NRG23280520220327563 28/05/2022 shanmugavalli 2923005WL006607 shanmugavalli 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
190 THIRUVADANAI TN-23-005-022-022/13-A
(ATHIYUR) 		2923005000NRG23280520220327564 28/05/2022 saroja 2923005WL006607 saroja 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
191 THIRUVADANAI TN-23-005-022-022/14-A
(ATHIYUR) 		2923005000NRG23280520220327565 28/05/2022 alagammal 2923005WL006607 alagammal 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 alagammal STATE BANK OF INDIA(508548)
192 THIRUVADANAI TN-23-005-022-022/150-A
(ATHIYUR) 		2923005000NRG23270520220323121 28/05/2022 ulavaki 2923005WL006526 ulavaki 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 ulavaki STATE BANK OF INDIA(508548)
193 THIRUVADANAI TN-23-005-022-022/151-A
(ATHIYUR) 		2923005000NRG23270520220323122 28/05/2022 panneer 2923005WL006526 panneer 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 panneer STATE BANK OF INDIA(508548)
194 THIRUVADANAI TN-23-005-022-022/153-A
(ATHIYUR) 		2923005000NRG23270520220323123 28/05/2022 valli 2923005WL006526 valli 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 valli STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-022-022/156-A
(ATHIYUR) 		2923005000NRG23270520220323124 28/05/2022 KALIYAMMAL 2923005WL006526 KALIYAMMAL 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
196 THIRUVADANAI TN-23-005-022-022/158-A
(ATHIYUR) 		2923005000NRG23270520220323126 28/05/2022 thondiswari 2923005WL006526 thondiswari 00415 SBIN0000980 600 600 Rejected 07/06/2022 010787496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 THIRUVADANAI TN-23-005-022-022/159-A
(ATHIYUR) 		2923005000NRG23270520220323127 28/05/2022 chidravalli 2923005WL006526 chidravalli 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 chidravalli STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-022-022/160-A
(ATHIYUR) 		2923005000NRG23270520220323128 28/05/2022 Mariyammal 2923005WL006526 Mariyammal 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Mariyammal STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-022-022/161-A
(ATHIYUR) 		2923005000NRG23270520220323129 28/05/2022 shandhi 2923005WL006526 shandhi 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 shandhi STATE BANK OF INDIA(508548)
200 THIRUVADANAI TN-23-005-022-022/162-A
(ATHIYUR) 		2923005000NRG23270520220323130 28/05/2022 sundrammal 2923005WL006526 sundrammal 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 sundrammal STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-022-022/163-A
(ATHIYUR) 		2923005000NRG23270520220323131 28/05/2022 Rajasulochana 2923005WL006526 Rajasulochana 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Rajasulochana STATE BANK OF INDIA(508548)
202 THIRUVADANAI TN-23-005-022-022/164-A
(ATHIYUR) 		2923005000NRG23270520220323132 28/05/2022 selvi 2923005WL006526 selvi 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIRUVADANAI TN-23-005-022-022/167-A
(ATHIYUR) 		2923005000NRG23270520220323133 28/05/2022 vasanthal 2923005WL006526 vasanthal 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 vasanthal STATE BANK OF INDIA(508548)
204 THIRUVADANAI TN-23-005-022-022/169-A
(ATHIYUR) 		2923005000NRG23270520220323134 28/05/2022 MUTHULAKSHMI 2923005WL006526 MUTHULAKSHMI 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 MUTHULAKSHMI STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-022-022/172-A
(ATHIYUR) 		2923005000NRG23270520220323136 28/05/2022 MAHALINGAM 2923005WL006526 MAHALINGAM 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 MAHALINGAM STATE BANK OF INDIA(508548)
206 THIRUVADANAI TN-23-005-022-022/173-A
(ATHIYUR) 		2923005000NRG23270520220323137 28/05/2022 banumathi 2923005WL006526 banumathi 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUVADANAI TN-23-005-022-022/176-A
(ATHIYUR) 		2923005000NRG23270520220323139 28/05/2022 valli 2923005WL006526 valli 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 valli STATE BANK OF INDIA(508548)
208 THIRUVADANAI TN-23-005-022-022/177-A
(ATHIYUR) 		2923005000NRG23270520220323140 28/05/2022 MALARSELVI 2923005WL006526 MALARSELVI 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 MALARSELVI CANARA BANK(508532)
209 THIRUVADANAI TN-23-005-022-022/18-A
(ATHIYUR) 		2923005000NRG23280520220327566 28/05/2022 kaliyammal 2923005WL006607 kaliyammal 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
210 THIRUVADANAI TN-23-005-022-022/189-A
(ATHIYUR) 		2923005000NRG23270520220323141 28/05/2022 MUTHAMMAL 2923005WL006526 MUTHAMMAL 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 MUTHAMMAL STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-022-022/19-A
(ATHIYUR) 		2923005000NRG23280520220327567 28/05/2022 KALIYAMMAL 2923005WL006607 KALIYAMMAL 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUVADANAI TN-23-005-022-022/190-A
(ATHIYUR) 		2923005000NRG23270520220323142 28/05/2022 anjammal 2923005WL006526 anjammal 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUVADANAI TN-23-005-022-022/2-A
(ATHIYUR) 		2923005000NRG23280520220327568 28/05/2022 rethinam 2923005WL006607 rethinam 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 rethinam PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-022-022/20-A
(ATHIYUR) 		2923005000NRG23280520220327569 28/05/2022 rethinavalli 2923005WL006607 rethinavalli 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 rethinavalli INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUVADANAI TN-23-005-022-022/21-A
(ATHIYUR) 		2923005000NRG23280520220327570 28/05/2022 kaliyammal 2923005WL006607 kaliyammal 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 kaliyammal STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-022-022/22-A
(ATHIYUR) 		2923005000NRG23280520220327571 28/05/2022 malathi 2923005WL006607 malathi 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 malathi STATE BANK OF INDIA(508548)
217 THIRUVADANAI TN-23-005-022-022/220-a
(ATHIYUR) 		2923005000NRG23270520220323143 28/05/2022 saroja 2923005WL006526 saroja 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 saroja PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-022-022/221-A
(ATHIYUR) 		2923005000NRG23270520220323144 28/05/2022 sivakami 2923005WL006526 sivakami 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 sivakami CANARA BANK(508532)
219 THIRUVADANAI TN-23-005-022-022/222-A
(ATHIYUR) 		2923005000NRG23280520220327572 28/05/2022 seethai 2923005WL006607 seethai 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 seethai INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUVADANAI TN-23-005-022-022/224-A
(ATHIYUR) 		2923005000NRG23280520220327573 28/05/2022 muthulakshmi 2923005WL006607 muthulakshmi 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 muthulakshmi STATE BANK OF INDIA(508548)
221 THIRUVADANAI TN-23-005-022-022/226-A
(ATHIYUR) 		2923005000NRG23270520220323145 28/05/2022 uma 2923005WL006526 uma 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 uma STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-022-022/227-A
(ATHIYUR) 		2923005000NRG23270520220323146 28/05/2022 lakshmi 2923005WL006526 lakshmi 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 lakshmi STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-022-022/228-A
(ATHIYUR) 		2923005000NRG23270520220323147 28/05/2022 pushpavalli 2923005WL006526 pushpavalli 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 pushpavalli STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-022-022/234-A
(ATHIYUR) 		2923005000NRG23270520220323149 28/05/2022 karpagavalli 2923005WL006526 karpagavalli 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 karpagavalli STATE BANK OF INDIA(508548)
225 THIRUVADANAI TN-23-005-022-022/235-A
(ATHIYUR) 		2923005000NRG23270520220323150 28/05/2022 sathiya 2923005WL006526 sathiya 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 sathiya STATE BANK OF INDIA(508548)
226 THIRUVADANAI TN-23-005-022-022/239-A
(ATHIYUR) 		2923005000NRG23270520220323151 28/05/2022 chellammal 2923005WL006526 chellammal 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 chellammal STATE BANK OF INDIA(508548)
227 THIRUVADANAI TN-23-005-022-022/241-A
(ATHIYUR) 		2923005000NRG23270520220323152 28/05/2022 vairavan 2923005WL006526 vairavan 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 vairavan STATE BANK OF INDIA(508548)
228 THIRUVADANAI TN-23-005-022-022/242-A
(ATHIYUR) 		2923005000NRG23270520220323153 28/05/2022 kaliyammal 2923005WL006526 kaliyammal 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 kaliyammal STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-022-022/244-A
(ATHIYUR) 		2923005000NRG23270520220323154 28/05/2022 muthu 2923005WL006526 muthu 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 muthu STATE BANK OF INDIA(508548)
230 THIRUVADANAI TN-23-005-022-022/246-A
(ATHIYUR) 		2923005000NRG23270520220323155 28/05/2022 manimegaklai 2923005WL006526 manimegaklai 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 manimegaklai INDIA POST PAYMENTS BANK LIMITED(508528)
231 THIRUVADANAI TN-23-005-022-022/250-A
(ATHIYUR) 		2923005000NRG23270520220323157 28/05/2022 ramu 2923005WL006526 ramu 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUVADANAI TN-23-005-022-022/251-A
(ATHIYUR) 		2923005000NRG23270520220323158 28/05/2022 prama 2923005WL006526 prama 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 prama INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUVADANAI TN-23-005-022-022/252-A
(ATHIYUR) 		2923005000NRG23270520220323159 28/05/2022 KALIYAMMAL 2923005WL006526 KALIYAMMAL 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUVADANAI TN-23-005-022-022/253-A
(ATHIYUR) 		2923005000NRG23270520220323160 28/05/2022 kamatchi 2923005WL006526 kamatchi 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUVADANAI TN-23-005-022-022/255-A
(ATHIYUR) 		2923005000NRG23270520220323162 28/05/2022 kaliyammal 2923005WL006526 kaliyammal 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 kaliyammal STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-022-022/256-A
(ATHIYUR) 		2923005000NRG23270520220323163 28/05/2022 krishnasamy 2923005WL006526 krishnasamy 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 krishnasamy STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-022-022/257-A
(ATHIYUR) 		2923005000NRG23270520220323164 28/05/2022 gopal 2923005WL006526 gopal 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 gopal STATE BANK OF INDIA(508548)
238 THIRUVADANAI TN-23-005-022-022/258-A
(ATHIYUR) 		2923005000NRG23280520220327574 28/05/2022 pakkiyam 2923005WL006607 pakkiyam 00415 SBIN0000980 1405 1405 Processed 02/06/2022 010787496 pakkiyam CANARA BANK(508532)
239 THIRUVADANAI TN-23-005-022-022/259-A
(ATHIYUR) 		2923005000NRG23270520220323165 28/05/2022 poomail 2923005WL006526 poomail 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 poomail STATE BANK OF INDIA(508548)
240 THIRUVADANAI TN-23-005-022-022/26-A
(ATHIYUR) 		2923005000NRG23280520220327575 28/05/2022 umayal 2923005WL006607 umayal 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 umayal PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-022-022/260-A
(ATHIYUR) 		2923005000NRG23270520220323166 28/05/2022 pathma 2923005WL006526 pathma 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 pathma INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIRUVADANAI TN-23-005-022-022/261-A
(ATHIYUR) 		2923005000NRG23270520220323167 28/05/2022 KALIYAMMAL 2923005WL006526 KALIYAMMAL 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
243 THIRUVADANAI TN-23-005-022-022/262-A
(ATHIYUR) 		2923005000NRG23270520220323168 28/05/2022 lakshmi 2923005WL006526 lakshmi 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 lakshmi STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-022-022/263-A
(ATHIYUR) 		2923005000NRG23270520220323169 28/05/2022 mallika 2923005WL006526 mallika 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 mallika STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-022-022/264-A
(ATHIYUR) 		2923005000NRG23270520220323170 28/05/2022 pakamppiral 2923005WL006526 pakamppiral 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 pakamppiral STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-022-022/265-A
(ATHIYUR) 		2923005000NRG23270520220323171 28/05/2022 kaliyammal 2923005WL006526 kaliyammal 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 kaliyammal STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-022-022/266-A
(ATHIYUR) 		2923005000NRG23270520220323172 28/05/2022 NAGALINGAM 2923005WL006526 NAGALINGAM 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 NAGALINGAM STATE BANK OF INDIA(508548)
248 THIRUVADANAI TN-23-005-022-022/267-A
(ATHIYUR) 		2923005000NRG23270520220323173 28/05/2022 meekkelammal 2923005WL006526 meekkelammal 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 meekkelammal STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-022-022/268-A
(ATHIYUR) 		2923005000NRG23270520220323174 28/05/2022 rajeswari 2923005WL006526 rajeswari 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUVADANAI TN-23-005-022-022/27-A
(ATHIYUR) 		2923005000NRG23280520220327576 28/05/2022 maheswari 2923005WL006607 maheswari 00415 SBIN0000980 200 200 Processed 02/06/2022 010787496 maheswari STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-022-022/272-A
(ATHIYUR) 		2923005000NRG23270520220323175 28/05/2022 sowndram 2923005WL006526 sowndram 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 sowndram STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-022-022/273-A
(ATHIYUR) 		2923005000NRG23270520220323176 28/05/2022 banumathi 2923005WL006526 banumathi 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 banumathi STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-022-022/276-A
(ATHIYUR) 		2923005000NRG23270520220323178 28/05/2022 dharmalingam 2923005WL006526 dharmalingam 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 dharmalingam STATE BANK OF INDIA(508548)
254 THIRUVADANAI TN-23-005-022-022/277-A
(ATHIYUR) 		2923005000NRG23270520220323179 28/05/2022 ramalingam 2923005WL006526 ramalingam 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 ramalingam STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-022-022/278-A
(ATHIYUR) 		2923005000NRG23270520220323180 28/05/2022 palaniyammal 2923005WL006526 palaniyammal 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 palaniyammal STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-022-022/28-A
(ATHIYUR) 		2923005000NRG23280520220327577 28/05/2022 santha 2923005WL006607 santha 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 santha INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUVADANAI TN-23-005-022-022/280-A
(ATHIYUR) 		2923005000NRG23270520220323181 28/05/2022 MANAMPOO 2923005WL006526 MANAMPOO 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 MANAMPOO INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUVADANAI TN-23-005-022-022/283-A
(ATHIYUR) 		2923005000NRG23270520220323182 28/05/2022 RAJALAKSHMI 2923005WL006526 RAJALAKSHMI 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 RAJALAKSHMI STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-022-022/288-A
(ATHIYUR) 		2923005000NRG23270520220323183 28/05/2022 JAYA 2923005WL006526 JAYA 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUVADANAI TN-23-005-022-022/29-A
(ATHIYUR) 		2923005000NRG23280520220327578 28/05/2022 panchali 2923005WL006607 panchali 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 panchali INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUVADANAI TN-23-005-022-022/3-A
(ATHIYUR) 		2923005000NRG23280520220327579 28/05/2022 thangavalli 2923005WL006607 thangavalli 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 thangavalli INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUVADANAI TN-23-005-022-022/30-A
(ATHIYUR) 		2923005000NRG23280520220327580 28/05/2022 valli 2923005WL006607 valli 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 valli INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUVADANAI TN-23-005-022-022/302-A
(ATHIYUR) 		2923005000NRG23280520220327581 28/05/2022 kalishwari 2923005WL006607 kalishwari 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 kalishwari INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUVADANAI TN-23-005-022-022/315-A
(ATHIYUR) 		2923005000NRG23270520220317397 28/05/2022 meenal 2923005WL006413 meenal 00415 SBIN0000980 1638 1638 Processed 02/06/2022 010787496 meenal STATE BANK OF INDIA(508548)
265 THIRUVADANAI TN-23-005-022-022/32-A
(ATHIYUR) 		2923005000NRG23280520220327582 28/05/2022 jhonce rani 2923005WL006607 jhonce rani 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 jhonce rani INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUVADANAI TN-23-005-022-022/325-A
(ATHIYUR) 		2923005000NRG23270520220323184 28/05/2022 deavi 2923005WL006526 deavi 00415 SBIN0000980 200 200 Processed 02/06/2022 010787496 deavi INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUVADANAI TN-23-005-022-022/326-A
(ATHIYUR) 		2923005000NRG23270520220323185 28/05/2022 vasanthi 2923005WL006526 vasanthi 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 vasanthi STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-022-022/327-A
(ATHIYUR) 		2923005000NRG23270520220323186 28/05/2022 pushpavalli 2923005WL006526 pushpavalli 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUVADANAI TN-23-005-022-022/33-A
(ATHIYUR) 		2923005000NRG23280520220327583 28/05/2022 poomali 2923005WL006607 poomali 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 poomali STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-022-022/34-A
(ATHIYUR) 		2923005000NRG23280520220327584 28/05/2022 ammal 2923005WL006607 ammal 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 ammal CANARA BANK(508532)
271 THIRUVADANAI TN-23-005-022-022/349-A
(ATHIYUR) 		2923005000NRG23270520220323190 28/05/2022 pravathi 2923005WL006526 pravathi 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 pravathi STATE BANK OF INDIA(508548)
272 THIRUVADANAI TN-23-005-022-022/35-A
(ATHIYUR) 		2923005000NRG23280520220327585 28/05/2022 amutha 2923005WL006607 amutha 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 amutha PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-022-022/36-A
(ATHIYUR) 		2923005000NRG23280520220327586 28/05/2022 sendhamarai 2923005WL006607 sendhamarai 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 sendhamarai INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUVADANAI TN-23-005-022-022/363-A
(ATHIYUR) 		2923005000NRG23270520220323191 28/05/2022 ratha 2923005WL006526 ratha 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 ratha STATE BANK OF INDIA(508548)
275 THIRUVADANAI TN-23-005-022-022/365-A
(ATHIYUR) 		2923005000NRG23270520220323192 28/05/2022 SARITHA 2923005WL006526 SARITHA 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 SARITHA STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-022-022/37-A
(ATHIYUR) 		2923005000NRG23280520220327587 28/05/2022 santha 2923005WL006607 santha 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 santha INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUVADANAI TN-23-005-022-022/375-A
(ATHIYUR) 		2923005000NRG23270520220323194 28/05/2022 nagavalli 2923005WL006526 nagavalli 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 nagavalli STATE BANK OF INDIA(508548)
278 THIRUVADANAI TN-23-005-022-022/38-A
(ATHIYUR) 		2923005000NRG23280520220327588 28/05/2022 kaleeswari 2923005WL006607 kaleeswari 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 kaleeswari STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-022-022/383-A
(ATHIYUR) 		2923005000NRG23270520220323195 28/05/2022 sundralingam 2923005WL006526 sundralingam 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 sundralingam STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-022-022/384-A
(ATHIYUR) 		2923005000NRG23270520220323196 28/05/2022 MUTHUKANNU 2923005WL006526 MUTHUKANNU 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 MUTHUKANNU STATE BANK OF INDIA(508548)
281 THIRUVADANAI TN-23-005-022-022/39-A
(ATHIYUR) 		2923005000NRG23280520220327589 28/05/2022 vanitha 2923005WL006607 vanitha 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUVADANAI TN-23-005-022-022/395-A
(ATHIYUR) 		2923005000NRG23270520220323198 28/05/2022 SAKTHI 2923005WL006526 SAKTHI 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 SAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIRUVADANAI TN-23-005-022-022/397-A
(ATHIYUR) 		2923005000NRG23270520220323200 28/05/2022 rajeswari 2923005WL006526 rajeswari 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 rajeswari STATE BANK OF INDIA(508548)
284 THIRUVADANAI TN-23-005-022-022/40-A
(ATHIYUR) 		2923005000NRG23280520220327591 28/05/2022 MARUTHAMMAL 2923005WL006607 MARUTHAMMAL 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 MARUTHAMMAL STATE BANK OF INDIA(508548)
285 THIRUVADANAI TN-23-005-022-022/41-A
(ATHIYUR) 		2923005000NRG23280520220327592 28/05/2022 rajam 2923005WL006607 rajam 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 rajam INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUVADANAI TN-23-005-022-022/42-A
(ATHIYUR) 		2923005000NRG23280520220327593 28/05/2022 kaliyammal 2923005WL006607 kaliyammal 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 kaliyammal STATE BANK OF INDIA(508548)
287 THIRUVADANAI TN-23-005-022-022/429-A
(ATHIYUR) 		2923005000NRG23280520220327594 28/05/2022 alagu 2923005WL006607 alagu 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 alagu STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-022-022/43-A
(ATHIYUR) 		2923005000NRG23280520220327595 28/05/2022 kanapathiammal 2923005WL006607 kanapathiammal 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 kanapathiammal INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUVADANAI TN-23-005-022-022/431-A
(ATHIYUR) 		2923005000NRG23270520220323203 28/05/2022 KALIYAMMAL 2923005WL006526 KALIYAMMAL 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-022-022/437-A
(ATHIYUR) 		2923005000NRG23280520220327596 28/05/2022 SAKUNTHALA M 2923005WL006607 SAKUNTHALA M 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 SAKUNTHALA M INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIRUVADANAI TN-23-005-022-022/44-A
(ATHIYUR) 		2923005000NRG23280520220327597 28/05/2022 anjammal 2923005WL006607 anjammal 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUVADANAI TN-23-005-022-022/45-A
(ATHIYUR) 		2923005000NRG23280520220327598 28/05/2022 panchavarnam 2923005WL006607 panchavarnam 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
293 THIRUVADANAI TN-23-005-022-022/451-A
(ATHIYUR) 		2923005000NRG23270520220323204 28/05/2022 sivaneswari 2923005WL006526 sivaneswari 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 sivaneswari STATE BANK OF INDIA(508548)
294 THIRUVADANAI TN-23-005-022-022/46-A
(ATHIYUR) 		2923005000NRG23280520220327599 28/05/2022 santhi 2923005WL006607 santhi 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
295 THIRUVADANAI TN-23-005-022-022/473-a
(ATHIYUR) 		2923005000NRG23280520220327600 28/05/2022 KAVITHA 2923005WL006607 KAVITHA 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 KAVITHA STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-022-022/474-A
(ATHIYUR) 		2923005000NRG23270520220323205 28/05/2022 SUBARANJANI 2923005WL006526 SUBARANJANI 00415 SBIN0000980 400 400 Processed 02/06/2022 010787496 SUBARANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUVADANAI TN-23-005-022-022/48-A
(ATHIYUR) 		2923005000NRG23280520220327601 28/05/2022 VAIRAM 2923005WL006607 VAIRAM 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 VAIRAM STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-022-022/5-A
(ATHIYUR) 		2923005000NRG23280520220327602 28/05/2022 meena 2923005WL006607 meena 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 meena INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUVADANAI TN-23-005-022-022/50-A
(ATHIYUR) 		2923005000NRG23280520220327603 28/05/2022 sowndaram 2923005WL006607 sowndaram 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 sowndaram INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUVADANAI TN-23-005-022-022/51-A
(ATHIYUR) 		2923005000NRG23280520220327604 28/05/2022 sandhajothi 2923005WL006607 sandhajothi 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 sandhajothi STATE BANK OF INDIA(508548)
301 THIRUVADANAI TN-23-005-022-022/52-A
(ATHIYUR) 		2923005000NRG23280520220327605 28/05/2022 jothi 2923005WL006607 jothi 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUVADANAI TN-23-005-022-022/54-A
(ATHIYUR) 		2923005000NRG23280520220327607 28/05/2022 meenal 2923005WL006607 meenal 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUVADANAI TN-23-005-022-022/59-A
(ATHIYUR) 		2923005000NRG23280520220327608 28/05/2022 Revathi 2923005WL006607 Revathi 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUVADANAI TN-23-005-022-022/60-A
(ATHIYUR) 		2923005000NRG23280520220327609 28/05/2022 manjula 2923005WL006607 manjula 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 manjula CANARA BANK(508532)
305 THIRUVADANAI TN-23-005-022-022/63-A
(ATHIYUR) 		2923005000NRG23280520220327611 28/05/2022 poomail 2923005WL006607 poomail 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 poomail STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-022-022/64-A
(ATHIYUR) 		2923005000NRG23280520220327612 28/05/2022 muthukali 2923005WL006607 muthukali 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 muthukali STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-022-022/65-A
(ATHIYUR) 		2923005000NRG23280520220327613 28/05/2022 chellammal 2923005WL006607 chellammal 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 chellammal STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-022-022/67-A
(ATHIYUR) 		2923005000NRG23280520220327614 28/05/2022 KALIYAMMAL 2923005WL006607 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-022-022/68-A
(ATHIYUR) 		2923005000NRG23280520220327615 28/05/2022 kaliyammal 2923005WL006607 kaliyammal 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 kaliyammal STATE BANK OF INDIA(508548)
310 THIRUVADANAI TN-23-005-022-022/7-A
(ATHIYUR) 		2923005000NRG23280520220327616 28/05/2022 muthulakshmi 2923005WL006607 muthulakshmi 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUVADANAI TN-23-005-022-022/71-A
(ATHIYUR) 		2923005000NRG23280520220327617 28/05/2022 alagammal 2923005WL006607 alagammal 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 alagammal STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-022-022/73-A
(ATHIYUR) 		2923005000NRG23280520220327619 28/05/2022 saratha 2923005WL006607 saratha 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 saratha STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-022-022/9-A
(ATHIYUR) 		2923005000NRG23280520220327620 28/05/2022 ALAGU V 2923005WL006607 ALAGU V 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 ALAGU V PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-023-002/537-A
(ACHANGUDI) 		2923005000NRG23280520220327473 28/05/2022 Thendral 2923005WL006606 Thendral 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Thendral CANARA BANK(508532)
315 THIRUVADANAI TN-23-005-023-002/556-A
(ACHANGUDI) 		2923005000NRG23280520220327474 28/05/2022 KALIMUTHU 2923005WL006606 KALIMUTHU 00415 SBIN0000980 1405 1405 Processed 02/06/2022 010787496 KALIMUTHU STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-023-003/544-A
(ACHANGUDI) 		2923005000NRG23270520220321933 28/05/2022 INDRA 2923005WL006510 INDRA 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 INDRA STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-023-003/546-A
(ACHANGUDI) 		2923005000NRG23270520220321934 28/05/2022 PANCHAVARNAM 2923005WL006510 PANCHAVARNAM 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 PANCHAVARNAM STATE BANK OF INDIA(508548)
318 THIRUVADANAI TN-23-005-023-003/581-A
(ACHANGUDI) 		2923005000NRG23270520220321935 28/05/2022 Mariyammal 2923005WL006510 Mariyammal 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Mariyammal STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-023-003/598-A
(ACHANGUDI) 		2923005000NRG23270520220321938 28/05/2022 Sahana 2923005WL006510 Sahana 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Sahana STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-023-003/78-A
(ACHANGUDI) 		2923005000NRG23270520220321944 28/05/2022 RANI 2923005WL006510 RANI 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 RANI STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-023-004/535-A
(ACHANGUDI) 		2923005000NRG23280520220327477 28/05/2022 Revathi 2923005WL006606 Revathi 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 Revathi BANK OF INDIA(508505)
322 THIRUVADANAI TN-23-005-023-004/561-A
(ACHANGUDI) 		2923005000NRG23280520220327478 28/05/2022 Manimegalai 2923005WL006606 Manimegalai 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Manimegalai STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-023-004/577-A
(ACHANGUDI) 		2923005000NRG23280520220327479 28/05/2022 Dhanalakshmi 2923005WL006606 Dhanalakshmi 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Dhanalakshmi STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-023-023/1-A
(ACHANGUDI) 		2923005000NRG23270520220321945 28/05/2022 BANUMATHI 2923005WL006510 BANUMATHI 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 BANUMATHI STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-023-023/10-A
(ACHANGUDI) 		2923005000NRG23270520220321946 28/05/2022 Sakunthala 2923005WL006510 Sakunthala 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Sakunthala STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-023-023/107-A
(ACHANGUDI) 		2923005000NRG23280520220327485 28/05/2022 Mahalakshmi 2923005WL006606 Mahalakshmi 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Mahalakshmi STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-023-023/11-A
(ACHANGUDI) 		2923005000NRG23270520220321948 28/05/2022 Kasthuri 2923005WL006510 Kasthuri 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Kasthuri STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-023-023/14-A
(ACHANGUDI) 		2923005000NRG23270520220321949 28/05/2022 GOVINDAMMAL 2923005WL006510 GOVINDAMMAL 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 GOVINDAMMAL STATE BANK OF INDIA(508548)
329 THIRUVADANAI TN-23-005-023-023/15-A
(ACHANGUDI) 		2923005000NRG23270520220321950 28/05/2022 KALIYAMMAL 2923005WL006510 KALIYAMMAL 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
330 THIRUVADANAI TN-23-005-023-023/16-A
(ACHANGUDI) 		2923005000NRG23270520220321951 28/05/2022 UDAIYAMMAI 2923005WL006510 UDAIYAMMAI 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 UDAIYAMMAI STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-023-023/160-A
(ACHANGUDI) 		2923005000NRG23270520220318823 28/05/2022 Malaiyarasi 2923005WL006431 Malaiyarasi 00415 SBIN0000980 1638 1638 Processed 02/06/2022 010787496 Malaiyarasi STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-023-023/162-A
(ACHANGUDI) 		2923005000NRG23270520220321952 28/05/2022 RADHA 2923005WL006510 RADHA 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 RADHA STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-023-023/163-A
(ACHANGUDI) 		2923005000NRG23280520220327486 28/05/2022 VALLI 2923005WL006606 VALLI 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 VALLI STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-023-023/165-A
(ACHANGUDI) 		2923005000NRG23280520220327487 28/05/2022 KALEESWARI 2923005WL006606 KALEESWARI 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 KALEESWARI STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-023-023/166-A
(ACHANGUDI) 		2923005000NRG23280520220327488 28/05/2022 GANDHIMATHI 2923005WL006606 GANDHIMATHI 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 GANDHIMATHI STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-023-023/167-A
(ACHANGUDI) 		2923005000NRG23280520220327489 28/05/2022 SHANTHI 2923005WL006606 SHANTHI 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 SHANTHI STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-023-023/169-A
(ACHANGUDI) 		2923005000NRG23280520220327490 28/05/2022 Ambuniammal 2923005WL006606 Ambuniammal 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Ambuniammal STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-023-023/17-A
(ACHANGUDI) 		2923005000NRG23270520220321953 28/05/2022 SARASU 2923005WL006510 SARASU 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 SARASU STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-023-023/170-A
(ACHANGUDI) 		2923005000NRG23280520220327491 28/05/2022 KALIYAMMAL 2923005WL006606 KALIYAMMAL 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-023-023/174-A
(ACHANGUDI) 		2923005000NRG23280520220327493 28/05/2022 MEENAMBAL 2923005WL006606 MEENAMBAL 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 MEENAMBAL STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-023-023/175-A
(ACHANGUDI) 		2923005000NRG23280520220327494 28/05/2022 P.Mahadevi 2923005WL006606 P.Mahadevi 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 P.Mahadevi CANARA BANK(508532)
342 THIRUVADANAI TN-23-005-023-023/179-A
(ACHANGUDI) 		2923005000NRG23280520220327495 28/05/2022 KARUPPIAH 2923005WL006606 KARUPPIAH 00415 SBIN0000980 160 160 Processed 02/06/2022 010787496 KARUPPIAH STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-023-023/18-A
(ACHANGUDI) 		2923005000NRG23270520220321954 28/05/2022 Ammakannu 2923005WL006510 Ammakannu 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Ammakannu STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-023-023/180-A
(ACHANGUDI) 		2923005000NRG23280520220327496 28/05/2022 Ramaneswari 2923005WL006606 Ramaneswari 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Ramaneswari STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-023-023/181-A
(ACHANGUDI) 		2923005000NRG23280520220327497 28/05/2022 Manimozhi 2923005WL006606 Manimozhi 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 Manimozhi STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-023-023/182-A
(ACHANGUDI) 		2923005000NRG23280520220327498 28/05/2022 PANCHAVARANM 2923005WL006606 PANCHAVARANM 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 PANCHAVARANM STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-023-023/183-A
(ACHANGUDI) 		2923005000NRG23280520220327499 28/05/2022 Neelavathy 2923005WL006606 Neelavathy 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Neelavathy STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-023-023/184-A
(ACHANGUDI) 		2923005000NRG23280520220327500 28/05/2022 Vasanthal 2923005WL006606 Vasanthal 00415 SBIN0000980 640 640 Processed 02/06/2022 010787496 Vasanthal STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-023-023/187-A
(ACHANGUDI) 		2923005000NRG23280520220327501 28/05/2022 POORNAM 2923005WL006606 POORNAM 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 POORNAM STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-023-023/189-A
(ACHANGUDI) 		2923005000NRG23280520220327502 28/05/2022 Kaliyammal 2923005WL006606 Kaliyammal 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-023-023/192-A
(ACHANGUDI) 		2923005000NRG23280520220327504 28/05/2022 Kamatchi 2923005WL006606 Kamatchi 00415 SBIN0000980 320 320 Processed 02/06/2022 010787496 Kamatchi STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-023-023/193-A
(ACHANGUDI) 		2923005000NRG23280520220327505 28/05/2022 VIMALA 2923005WL006606 VIMALA 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 VIMALA STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-023-023/195-A
(ACHANGUDI) 		2923005000NRG23280520220327506 28/05/2022 VAIRAM 2923005WL006606 VAIRAM 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 VAIRAM PALLAVAN GRAMA BANK(607052)
354 THIRUVADANAI TN-23-005-023-023/196-A
(ACHANGUDI) 		2923005000NRG23280520220327507 28/05/2022 Selvi 2923005WL006606 Selvi 00415 SBIN0000980 640 640 Processed 02/06/2022 010787496 Selvi STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-023-023/197-A
(ACHANGUDI) 		2923005000NRG23280520220327508 28/05/2022 NAGAMMAL 2923005WL006606 NAGAMMAL 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 NAGAMMAL STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-023-023/198-A
(ACHANGUDI) 		2923005000NRG23280520220327509 28/05/2022 LAKSHMI 2923005WL006606 LAKSHMI 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 LAKSHMI STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-023-023/199-A
(ACHANGUDI) 		2923005000NRG23280520220327510 28/05/2022 LATHA 2923005WL006606 LATHA 00415 SBIN0000980 160 160 Processed 02/06/2022 010787496 LATHA STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-023-023/20-A
(ACHANGUDI) 		2923005000NRG23270520220321955 28/05/2022 KALA 2923005WL006510 KALA 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 KALA STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-023-023/202-A
(ACHANGUDI) 		2923005000NRG23280520220327511 28/05/2022 GOMATHI 2923005WL006606 GOMATHI 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 GOMATHI STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-023-023/204-A
(ACHANGUDI) 		2923005000NRG23280520220327512 28/05/2022 Bagampriyal 2923005WL006606 Bagampriyal 00415 SBIN0000980 640 640 Processed 02/06/2022 010787496 Bagampriyal STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-023-023/209-A
(ACHANGUDI) 		2923005000NRG23280520220327513 28/05/2022 Selvi 2923005WL006606 Selvi 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Selvi CANARA BANK(508532)
362 THIRUVADANAI TN-23-005-023-023/21-A
(ACHANGUDI) 		2923005000NRG23270520220321956 28/05/2022 Podhumponnu 2923005WL006510 Podhumponnu 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Podhumponnu STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-023-023/213-A
(ACHANGUDI) 		2923005000NRG23280520220327514 28/05/2022 Valarmathi 2923005WL006606 Valarmathi 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 Valarmathi STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-023-023/216-A
(ACHANGUDI) 		2923005000NRG23280520220327516 28/05/2022 Kaliyammal 2923005WL006606 Kaliyammal 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-023-023/217-A
(ACHANGUDI) 		2923005000NRG23280520220327517 28/05/2022 Muniyammal 2923005WL006606 Muniyammal 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 Muniyammal STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-023-023/218-A
(ACHANGUDI) 		2923005000NRG23280520220327518 28/05/2022 Kaliyammal 2923005WL006606 Kaliyammal 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-023-023/219-A
(ACHANGUDI) 		2923005000NRG23280520220327519 28/05/2022 Anjammal 2923005WL006606 Anjammal 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 Anjammal STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-023-023/22-A
(ACHANGUDI) 		2923005000NRG23270520220321957 28/05/2022 Kalavathy 2923005WL006510 Kalavathy 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 Kalavathy STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-023-023/221-A
(ACHANGUDI) 		2923005000NRG23280520220327520 28/05/2022 Irulayee 2923005WL006606 Irulayee 00415 SBIN0000980 640 640 Processed 02/06/2022 010787496 Irulayee STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-023-023/222-A
(ACHANGUDI) 		2923005000NRG23280520220327521 28/05/2022 Renugadevi 2923005WL006606 Renugadevi 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Renugadevi STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-023-023/224-A
(ACHANGUDI) 		2923005000NRG23280520220327522 28/05/2022 Selvi 2923005WL006606 Selvi 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Selvi STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-023-023/235-A
(ACHANGUDI) 		2923005000NRG23280520220327524 28/05/2022 POORNAM 2923005WL006606 POORNAM 00415 SBIN0000980 640 640 Processed 02/06/2022 010787496 POORNAM STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-023-023/239-A
(ACHANGUDI) 		2923005000NRG23280520220327525 28/05/2022 PANCHAVARNAM 2923005WL006606 PANCHAVARNAM 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 PANCHAVARNAM STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-023-023/24-A
(ACHANGUDI) 		2923005000NRG23270520220321958 28/05/2022 PONNAL 2923005WL006510 PONNAL 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 PONNAL STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-023-023/25-A
(ACHANGUDI) 		2923005000NRG23270520220321959 28/05/2022 Rajeswari 2923005WL006510 Rajeswari 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 Rajeswari STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-023-023/26-A
(ACHANGUDI) 		2923005000NRG23270520220321960 28/05/2022 Valli 2923005WL006510 Valli 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Valli STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-023-023/27-A
(ACHANGUDI) 		2923005000NRG23270520220321961 28/05/2022 Santhal 2923005WL006510 Santhal 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Santhal STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-023-023/28-A
(ACHANGUDI) 		2923005000NRG23270520220321962 28/05/2022 Vanitha 2923005WL006510 Vanitha 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 Vanitha STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-023-023/29-A
(ACHANGUDI) 		2923005000NRG23270520220321963 28/05/2022 Prema 2923005WL006510 Prema 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 Prema STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-023-023/30-A
(ACHANGUDI) 		2923005000NRG23270520220321964 28/05/2022 Marimuthu 2923005WL006510 Marimuthu 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Marimuthu STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-023-023/31-A
(ACHANGUDI) 		2923005000NRG23270520220321965 28/05/2022 Rani 2923005WL006510 Rani 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 Rani STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-023-023/32-A
(ACHANGUDI) 		2923005000NRG23270520220321966 28/05/2022 Chithravalli 2923005WL006510 Chithravalli 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Chithravalli STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-023-023/33-A
(ACHANGUDI) 		2923005000NRG23270520220321967 28/05/2022 Mahalakshmi 2923005WL006510 Mahalakshmi 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Mahalakshmi STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-023-023/34-A
(ACHANGUDI) 		2923005000NRG23270520220321968 28/05/2022 Uma 2923005WL006510 Uma 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Uma STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-023-023/35-A
(ACHANGUDI) 		2923005000NRG23270520220321969 28/05/2022 lakshmi 2923005WL006510 lakshmi 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 lakshmi STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-023-023/40-A
(ACHANGUDI) 		2923005000NRG23270520220321971 28/05/2022 KALIYAMMAL 2923005WL006510 KALIYAMMAL 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-023-023/406-A
(ACHANGUDI) 		2923005000NRG23280520220327527 28/05/2022 SINGAMMAL 2923005WL006606 SINGAMMAL 00415 SBIN0000980 640 640 Processed 02/06/2022 010787496 SINGAMMAL STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-023-023/407-A
(ACHANGUDI) 		2923005000NRG23280520220327528 28/05/2022 MALLIKA 2923005WL006606 MALLIKA 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 MALLIKA STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-023-023/422-A
(ACHANGUDI) 		2923005000NRG23280520220327529 28/05/2022 CHELLAMAL 2923005WL006606 CHELLAMAL 00415 SBIN0000980 640 640 Processed 02/06/2022 010787496 CHELLAMAL STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-023-023/423-A
(ACHANGUDI) 		2923005000NRG23280520220327530 28/05/2022 RENUKA 2923005WL006606 RENUKA 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 RENUKA STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-023-023/424-A
(ACHANGUDI) 		2923005000NRG23280520220327531 28/05/2022 PANCHAVARNAM 2923005WL006606 PANCHAVARNAM 00415 SBIN0000980 640 640 Processed 02/06/2022 010787496 PANCHAVARNAM STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-023-023/426-A
(ACHANGUDI) 		2923005000NRG23280520220327532 28/05/2022 BAGAMPIRIYAL 2923005WL006606 BAGAMPIRIYAL 00415 SBIN0000980 640 640 Processed 02/06/2022 010787496 BAGAMPIRIYAL PALLAVAN GRAMA BANK(607052)
393 THIRUVADANAI TN-23-005-023-023/428-A
(ACHANGUDI) 		2923005000NRG23280520220327533 28/05/2022 BALAMANI 2923005WL006606 BALAMANI 00415 SBIN0000980 800 800 Processed 02/06/2022 010787496 BALAMANI STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-023-023/446-A
(ACHANGUDI) 		2923005000NRG23280520220327534 28/05/2022 KALAYARASI 2923005WL006606 KALAYARASI 00415 SBIN0000980 640 640 Processed 02/06/2022 010787496 KALAYARASI STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-023-023/447-A
(ACHANGUDI) 		2923005000NRG23280520220327535 28/05/2022 MEENAL 2923005WL006606 MEENAL 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 MEENAL STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-023-023/46-A
(ACHANGUDI) 		2923005000NRG23270520220318825 28/05/2022 SEETHALAKSHMI 2923005WL006431 SEETHALAKSHMI 00415 SBIN0000980 1638 1638 Processed 02/06/2022 010787496 SEETHALAKSHMI STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-023-023/468-A
(ACHANGUDI) 		2923005000NRG23270520220318826 28/05/2022 PARVATHI 2923005WL006431 PARVATHI 00415 SBIN0000980 1638 1638 Processed 02/06/2022 010787496 PARVATHI BANK OF INDIA(508505)
398 THIRUVADANAI TN-23-005-023-023/496-A
(ACHANGUDI) 		2923005000NRG23270520220321973 28/05/2022 Kalaiselvi 2923005WL006510 Kalaiselvi 00415 SBIN0000980 240 240 Processed 02/06/2022 010787496 Kalaiselvi CANARA BANK(508532)
399 THIRUVADANAI TN-23-005-023-023/498-A
(ACHANGUDI) 		2923005000NRG23270520220321974 28/05/2022 RAJESWARI 2923005WL006510 RAJESWARI 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 RAJESWARI STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-023-023/499-A
(ACHANGUDI) 		2923005000NRG23270520220321975 28/05/2022 Mala 2923005WL006510 Mala 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 Mala STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-023-023/50-A
(ACHANGUDI) 		2923005000NRG23270520220321976 28/05/2022 Kunjaram 2923005WL006510 Kunjaram 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Kunjaram STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-023-023/500-A
(ACHANGUDI) 		2923005000NRG23280520220327537 28/05/2022 VASUKI 2923005WL006606 VASUKI 00415 SBIN0000980 640 640 Processed 02/06/2022 010787496 VASUKI CANARA BANK(508532)
403 THIRUVADANAI TN-23-005-023-023/507-A
(ACHANGUDI) 		2923005000NRG23280520220327538 28/05/2022 papa 2923005WL006606 papa 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 papa STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-023-023/517-A
(ACHANGUDI) 		2923005000NRG23270520220318827 28/05/2022 SATHIYA 2923005WL006431 SATHIYA 00415 SBIN0000980 1638 1638 Processed 02/06/2022 010787496 SATHIYA STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-023-023/519-A
(ACHANGUDI) 		2923005000NRG23280520220327539 28/05/2022 PANCHAVARNAM 2923005WL006606 PANCHAVARNAM 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 PANCHAVARNAM STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-023-023/520-A
(ACHANGUDI) 		2923005000NRG23280520220327540 28/05/2022 KARUPPAIYAH 2923005WL006606 KARUPPAIYAH 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 KARUPPAIYAH STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-023-023/54-A
(ACHANGUDI) 		2923005000NRG23270520220321977 28/05/2022 chittu 2923005WL006510 chittu 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 chittu STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-023-023/541-A
(ACHANGUDI) 		2923005000NRG23280520220327541 28/05/2022 SUTHA 2923005WL006606 SUTHA 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 SUTHA STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-023-023/543-A
(ACHANGUDI) 		2923005000NRG23280520220327542 28/05/2022 MAHALAKSHMI 2923005WL006606 MAHALAKSHMI 00415 SBIN0000980 640 640 Processed 02/06/2022 010787496 MAHALAKSHMI STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-023-023/550-A
(ACHANGUDI) 		2923005000NRG23280520220327543 28/05/2022 MAHALAKSHMI 2923005WL006606 MAHALAKSHMI 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 MAHALAKSHMI STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-023-023/575-A
(ACHANGUDI) 		2923005000NRG23280520220327544 28/05/2022 Azhageswari 2923005WL006606 Azhageswari 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 Azhageswari STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-023-023/58-A
(ACHANGUDI) 		2923005000NRG23270520220321978 28/05/2022 Devi 2923005WL006510 Devi 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 Devi STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-023-023/580-A
(ACHANGUDI) 		2923005000NRG23280520220327545 28/05/2022 KAMALAM 2923005WL006606 KAMALAM 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 KAMALAM STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-023-023/587-A
(ACHANGUDI) 		2923005000NRG23280520220327546 28/05/2022 Banu 2923005WL006606 Banu 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 Banu STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-023-023/590-A
(ACHANGUDI) 		2923005000NRG23280520220327547 28/05/2022 Krishnaveni 2923005WL006606 Krishnaveni 00415 SBIN0000980 160 160 Processed 02/06/2022 010787496 Krishnaveni STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-023-023/6-A
(ACHANGUDI) 		2923005000NRG23270520220321979 28/05/2022 Ladha 2923005WL006510 Ladha 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Ladha STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-023-023/60-A
(ACHANGUDI) 		2923005000NRG23270520220321980 28/05/2022 SHANTHI 2923005WL006510 SHANTHI 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 SHANTHI CANARA BANK(508532)
418 THIRUVADANAI TN-23-005-023-023/61-A
(ACHANGUDI) 		2923005000NRG23270520220321981 28/05/2022 Anjammal 2923005WL006510 Anjammal 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 Anjammal STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-023-023/63-A
(ACHANGUDI) 		2923005000NRG23270520220321982 28/05/2022 LAKSHMI 2923005WL006510 LAKSHMI 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 LAKSHMI STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-023-023/65-A
(ACHANGUDI) 		2923005000NRG23270520220321983 28/05/2022 Rajambal 2923005WL006510 Rajambal 00415 SBIN0000980 360 360 Processed 02/06/2022 010787496 Rajambal STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-023-023/68-A
(ACHANGUDI) 		2923005000NRG23270520220321984 28/05/2022 Chinnan 2923005WL006510 Chinnan 00415 SBIN0000980 360 360 Processed 02/06/2022 010787496 Chinnan STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-023-023/74-A
(ACHANGUDI) 		2923005000NRG23270520220321985 28/05/2022 Manjula 2923005WL006510 Manjula 00415 SBIN0000980 600 600 Rejected 07/06/2022 010787496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 THIRUVADANAI TN-23-005-023-023/8-A
(ACHANGUDI) 		2923005000NRG23270520220321987 28/05/2022 vALLI 2923005WL006510 vALLI 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 vALLI STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-023-023/81-A
(ACHANGUDI) 		2923005000NRG23270520220321988 28/05/2022 KULADAIAMMAL 2923005WL006510 KULADAIAMMAL 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 KULADAIAMMAL STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-023-023/83-A
(ACHANGUDI) 		2923005000NRG23270520220321989 28/05/2022 KALIMUTHU 2923005WL006510 KALIMUTHU 00415 SBIN0000980 360 360 Processed 02/06/2022 010787496 KALIMUTHU STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-023-023/84-A
(ACHANGUDI) 		2923005000NRG23270520220321990 28/05/2022 Amirdhavalli 2923005WL006510 Amirdhavalli 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Amirdhavalli STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-023-023/87-A
(ACHANGUDI) 		2923005000NRG23270520220321991 28/05/2022 ANJAMMAL 2923005WL006510 ANJAMMAL 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 ANJAMMAL STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-023-023/88-A
(ACHANGUDI) 		2923005000NRG23270520220321992 28/05/2022 CINNAPONNU 2923005WL006510 CINNAPONNU 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 CINNAPONNU STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-023-023/89-A
(ACHANGUDI) 		2923005000NRG23270520220321993 28/05/2022 POOJA 2923005WL006510 POOJA 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 POOJA STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-023-023/90-A
(ACHANGUDI) 		2923005000NRG23270520220321994 28/05/2022 Marimuthan 2923005WL006510 Marimuthan 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Marimuthan STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-023-023/95-A
(ACHANGUDI) 		2923005000NRG23270520220321995 28/05/2022 Kaliyammal 2923005WL006510 Kaliyammal 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-039-039/55-A
(PANANJAYAL) 		2923005000NRG23280520220327350 28/05/2022 Sangeetha 2923005WL006604 Sangeetha 00415 SBIN0000980 1686 1686 Processed 02/06/2022 010787496 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 187646 187646
433 THIRUVADANAI TN-23-005-022-022/254-A
(ATHIYUR) 		2923005000NRG23270520220323161 28/05/2022 KAMACHI 2923005WL006526 KAMACHI 00415 SBIN0012762 400 400 Processed 02/06/2022 010787496 KAMACHI CANARA BANK(508532)
434 THIRUVADANAI TN-23-005-023-023/214-A
(ACHANGUDI) 		2923005000NRG23280520220327515 28/05/2022 Saratha 2923005WL006606 Saratha 00415 SBIN0012762 800 800 Processed 02/06/2022 010787496 Saratha STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-039-039/232-A
(PANANJAYAL) 		2923005000NRG23280520220327290 28/05/2022 RAJESWARI 2923005WL006604 RAJESWARI 00415 SBIN0012762 920 920 Processed 02/06/2022 010787496 RAJESWARI STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-039-039/378-A
(PANANJAYAL) 		2923005000NRG23280520220327345 28/05/2022 MALARSELVI 2923005WL006604 MALARSELVI 00415 SBIN0012762 1380 1380 Processed 02/06/2022 010787496 MALARSELVI STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-039-039/519-A
(PANANJAYAL) 		2923005000NRG23280520220327349 28/05/2022 SUGASINI 2923005WL006604 SUGASINI 00415 SBIN0012762 920 920 Processed 02/06/2022 010787496 SUGASINI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
438 THIRUVADANAI TN-23-005-004-002/1032-A
(ORIUR) 		2923005000NRG23270520220318024 28/05/2022 KAVITHA 2923005WL006421 KAVITHA 00701 IDIB0PLB001 1686 1686 Processed 02/06/2022 010787496 KAVITHA PALLAVAN GRAMA BANK(607052)
439 THIRUVADANAI TN-23-005-039-039/255-A
(PANANJAYAL) 		2923005000NRG23280520220327309 28/05/2022 Uthiravalli 2923005WL006604 Uthiravalli 00701 IDIB0PLB001 1380 1380 Processed 02/06/2022 010787496 Uthiravalli PALLAVAN GRAMA BANK(607052)
SubTotal 3066 3066
Total 366317 366317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_280522APB_FTO_235578 Canara Bank CNRB0003088 THONDI 6086
2 THIRUVADANAI TN2923005_280522APB_FTO_235578 Indian Overseas Bank IOBA0000184 TONDI 5520
3 THIRUVADANAI TN2923005_280522APB_FTO_235578 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 108264
4 THIRUVADANAI TN2923005_280522APB_FTO_235578 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 51315
5 THIRUVADANAI TN2923005_280522APB_FTO_235578 State Bank of India SBIN0000980 TIRUVADANAI 187646
6 THIRUVADANAI TN2923005_280522APB_FTO_235578 State Bank of India SBIN0012762 THONDI 4420
7 THIRUVADANAI TN2923005_280522APB_FTO_235578 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 3066

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