Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:38:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_080223APB_FTO_1526864
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-23-005-013-013/386-A
(KADAMBUR) 		2923005000NRG23080220231928370 08/02/2023 Roshali 2923005WL046221 Roshali 00045 BARB0VJDEVA 1000 1000 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
2 THIRUVADANAI TN-23-005-030-001/527-A
(KULATHUR B/D) 		2923005000NRG23080220231924618 08/02/2023 KALIMUTHAMMAL 2923005WL046149 KALIMUTHAMMAL 00048 BKID0008227 1005 1005 Processed 16/02/2023 012059428 KALIMUTHAMMAL BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-030-001/537-A
(KULATHUR B/D) 		2923005000NRG23080220231924619 08/02/2023 Shanthi 2923005WL046149 Shanthi 00048 BKID0008227 804 804 Processed 16/02/2023 012059428 Shanthi STATE BANK OF INDIA(508548)
4 THIRUVADANAI TN-23-005-030-001/552-A
(KULATHUR B/D) 		2923005000NRG23080220231924620 08/02/2023 Manikandan 2923005WL046149 Manikandan 00048 BKID0008227 603 603 Processed 16/02/2023 012059428 Manikandan BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-030-001/609-A
(KULATHUR B/D) 		2923005000NRG23080220231924622 08/02/2023 Usharani 2923005WL046149 Usharani 00048 BKID0008227 1005 1005 Processed 16/02/2023 012059428 Usharani CANARA BANK(508532)
6 THIRUVADANAI TN-23-005-030-001/610-A
(KULATHUR B/D) 		2923005000NRG23080220231924623 08/02/2023 Santhosbirtha 2923005WL046149 Santhosbirtha 00048 BKID0008227 804 804 Processed 16/02/2023 012059428 Santhosbirtha INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUVADANAI TN-23-005-030-001/662-A
(KULATHUR B/D) 		2923005000NRG23080220231924624 08/02/2023 Bagampriyal 2923005WL046149 Bagampriyal 00048 BKID0008227 1005 1005 Processed 16/02/2023 012059428 Bagampriyal CANARA BANK(508532)
8 THIRUVADANAI TN-23-005-030-002/510-A
(KULATHUR B/D) 		2923005000NRG23080220231924707 08/02/2023 KANIMOZHI 2923005WL046152 KANIMOZHI 00048 BKID0008227 1405 1405 Processed 16/02/2023 012059428 KANIMOZHI STATE BANK OF INDIA(508548)
9 THIRUVADANAI TN-23-005-030-002/530-A
(KULATHUR B/D) 		2923005000NRG23080220231924708 08/02/2023 Divya 2923005WL046152 Divya 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Divya BANK OF INDIA(508505)
10 THIRUVADANAI TN-23-005-030-002/546-A
(KULATHUR B/D) 		2923005000NRG23080220231924709 08/02/2023 Muneeswari 2923005WL046152 Muneeswari 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUVADANAI TN-23-005-030-002/550-A
(KULATHUR B/D) 		2923005000NRG23080220231924710 08/02/2023 Sathiyabama 2923005WL046152 Sathiyabama 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Sathiyabama BANK OF INDIA(508505)
12 THIRUVADANAI TN-23-005-030-002/551-A
(KULATHUR B/D) 		2923005000NRG23080220231924711 08/02/2023 Pandimeenal 2923005WL046152 Pandimeenal 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Pandimeenal BANK OF INDIA(508505)
13 THIRUVADANAI TN-23-005-030-002/585-A
(KULATHUR B/D) 		2923005000NRG23080220231924712 08/02/2023 Neelavathi 2923005WL046152 Neelavathi 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Neelavathi STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-030-002/587-A
(KULATHUR B/D) 		2923005000NRG23080220231924713 08/02/2023 Ganaga 2923005WL046152 Ganaga 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Ganaga BANK OF INDIA(508505)
15 THIRUVADANAI TN-23-005-030-004/566-A
(KULATHUR B/D) 		2923005000NRG23080220231924714 08/02/2023 Muthulaxmi 2923005WL046152 Muthulaxmi 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-030-005/549-A
(KULATHUR B/D) 		2923005000NRG23080220231924870 08/02/2023 Deepa 2923005WL046154 Deepa 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Deepa BANK OF INDIA(508505)
17 THIRUVADANAI TN-23-005-030-005/605-A
(KULATHUR B/D) 		2923005000NRG23080220231924871 08/02/2023 Menaga 2923005WL046154 Menaga 00048 BKID0008227 400 400 Processed 16/02/2023 012059428 Menaga BANK OF INDIA(508505)
18 THIRUVADANAI TN-23-005-030-005/621-A
(KULATHUR B/D) 		2923005000NRG23080220231924872 08/02/2023 Ilangeswari 2923005WL046154 Ilangeswari 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Ilangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-030-005/660-A
(KULATHUR B/D) 		2923005000NRG23080220231924873 08/02/2023 Nanthini 2923005WL046154 Nanthini 00048 BKID0008227 600 600 Processed 16/02/2023 012059428 Nanthini STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-030-005/664-A
(KULATHUR B/D) 		2923005000NRG23080220231924874 08/02/2023 Jeya 2923005WL046154 Jeya 00048 BKID0008227 800 800 Processed 16/02/2023 012059428 Jeya INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-030-005/670-A
(KULATHUR B/D) 		2923005000NRG23080220231924875 08/02/2023 Sangeetha 2923005WL046154 Sangeetha 00048 BKID0008227 600 600 Processed 16/02/2023 012059428 Sangeetha CANARA BANK(508532)
22 THIRUVADANAI TN-23-005-030-030/103-A
(KULATHUR B/D) 		2923005000NRG23080220231924329 08/02/2023 VALLI 2923005WL046144 VALLI 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 VALLI BANK OF INDIA(508505)
23 THIRUVADANAI TN-23-005-030-030/120-A
(KULATHUR B/D) 		2923005000NRG23080220231924330 08/02/2023 CHITRA 2923005WL046144 CHITRA 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 CHITRA PALLAVAN GRAMA BANK(607052)
24 THIRUVADANAI TN-23-005-030-030/134-A
(KULATHUR B/D) 		2923005000NRG23080220231924715 08/02/2023 Rani 2923005WL046152 Rani 00048 BKID0008227 800 800 Processed 16/02/2023 012059428 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-030-030/135-A
(KULATHUR B/D) 		2923005000NRG23080220231924716 08/02/2023 Vannakili 2923005WL046152 Vannakili 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Vannakili BANK OF INDIA(508505)
26 THIRUVADANAI TN-23-005-030-030/139-A
(KULATHUR B/D) 		2923005000NRG23080220231924717 08/02/2023 Rasu 2923005WL046152 Rasu 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 Rasu BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-030-030/143-A
(KULATHUR B/D) 		2923005000NRG23080220231924718 08/02/2023 VELLAIYAMMAL 2923005WL046152 VELLAIYAMMAL 00048 BKID0008227 808 808 Processed 16/02/2023 012059428 VELLAIYAMMAL BANK OF INDIA(508505)
28 THIRUVADANAI TN-23-005-030-030/148-A
(KULATHUR B/D) 		2923005000NRG23080220231924719 08/02/2023 AMIRTHAVALLI 2923005WL046152 AMIRTHAVALLI 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 AMIRTHAVALLI BANK OF INDIA(508505)
29 THIRUVADANAI TN-23-005-030-030/15-A
(KULATHUR B/D) 		2923005000NRG23080220231924331 08/02/2023 MALLIHA 2923005WL046144 MALLIHA 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 MALLIHA BANK OF INDIA(508505)
30 THIRUVADANAI TN-23-005-030-030/166-A
(KULATHUR B/D) 		2923005000NRG23080220231924720 08/02/2023 Rajavalli 2923005WL046152 Rajavalli 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 Rajavalli BANK OF INDIA(508505)
31 THIRUVADANAI TN-23-005-030-030/168-A
(KULATHUR B/D) 		2923005000NRG23080220231924721 08/02/2023 Kamachi 2923005WL046152 Kamachi 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 Kamachi BANK OF INDIA(508505)
32 THIRUVADANAI TN-23-005-030-030/17-A
(KULATHUR B/D) 		2923005000NRG23080220231924332 08/02/2023 SENAHA 2923005WL046144 SENAHA 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 SENAHA STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-030-030/18-A
(KULATHUR B/D) 		2923005000NRG23080220231924333 08/02/2023 CHANDIRA 2923005WL046144 CHANDIRA 00048 BKID0008227 600 600 Processed 16/02/2023 012059428 CHANDIRA BANK OF INDIA(508505)
34 THIRUVADANAI TN-23-005-030-030/180-A
(KULATHUR B/D) 		2923005000NRG23080220231924722 08/02/2023 Lakshmi 2923005WL046152 Lakshmi 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 Lakshmi BANK OF INDIA(508505)
35 THIRUVADANAI TN-23-005-030-030/182-A
(KULATHUR B/D) 		2923005000NRG23080220231924723 08/02/2023 Indhira 2923005WL046152 Indhira 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 Indhira BANK OF INDIA(508505)
36 THIRUVADANAI TN-23-005-030-030/183-A
(KULATHUR B/D) 		2923005000NRG23080220231924724 08/02/2023 Chellammal 2923005WL046152 Chellammal 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 Chellammal BANK OF INDIA(508505)
37 THIRUVADANAI TN-23-005-030-030/188-A
(KULATHUR B/D) 		2923005000NRG23080220231924725 08/02/2023 Sornagandhi 2923005WL046152 Sornagandhi 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 Sornagandhi PALLAVAN GRAMA BANK(607052)
38 THIRUVADANAI TN-23-005-030-030/19-A
(KULATHUR B/D) 		2923005000NRG23080220231924334 08/02/2023 BOSE 2923005WL046144 BOSE 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 BOSE BANK OF INDIA(508505)
39 THIRUVADANAI TN-23-005-030-030/194-A
(KULATHUR B/D) 		2923005000NRG23080220231924726 08/02/2023 Sudha 2923005WL046152 Sudha 00048 BKID0008227 404 404 Processed 16/02/2023 012059428 Sudha STATE BANK OF INDIA(508548)
40 THIRUVADANAI TN-23-005-030-030/208-A
(KULATHUR B/D) 		2923005000NRG23080220231924727 08/02/2023 Sulokchana 2923005WL046152 Sulokchana 00048 BKID0008227 1020 1020 Processed 16/02/2023 012059428 Sulokchana BANK OF INDIA(508505)
41 THIRUVADANAI TN-23-005-030-030/209-A
(KULATHUR B/D) 		2923005000NRG23080220231924728 08/02/2023 Deyvanai 2923005WL046152 Deyvanai 00048 BKID0008227 204 204 Processed 16/02/2023 012059428 Deyvanai BANK OF INDIA(508505)
42 THIRUVADANAI TN-23-005-030-030/210-A
(KULATHUR B/D) 		2923005000NRG23080220231924729 08/02/2023 Rajeswari 2923005WL046152 Rajeswari 00048 BKID0008227 816 816 Processed 16/02/2023 012059428 Rajeswari BANK OF INDIA(508505)
43 THIRUVADANAI TN-23-005-030-030/224-A
(KULATHUR B/D) 		2923005000NRG23080220231924730 08/02/2023 Rajammal 2923005WL046152 Rajammal 00048 BKID0008227 1020 1020 Processed 16/02/2023 012059428 Rajammal BANK OF INDIA(508505)
44 THIRUVADANAI TN-23-005-030-030/227-A
(KULATHUR B/D) 		2923005000NRG23080220231924731 08/02/2023 Kavitha 2923005WL046152 Kavitha 00048 BKID0008227 1020 1020 Processed 16/02/2023 012059428 Kavitha BANK OF INDIA(508505)
45 THIRUVADANAI TN-23-005-030-030/228-A
(KULATHUR B/D) 		2923005000NRG23080220231924732 08/02/2023 Ramayee 2923005WL046152 Ramayee 00048 BKID0008227 1020 1020 Processed 16/02/2023 012059428 Ramayee STATE BANK OF INDIA(508548)
46 THIRUVADANAI TN-23-005-030-030/232-A
(KULATHUR B/D) 		2923005000NRG23080220231924733 08/02/2023 Nagavalli 2923005WL046152 Nagavalli 00048 BKID0008227 816 816 Processed 16/02/2023 012059428 Nagavalli BANK OF INDIA(508505)
47 THIRUVADANAI TN-23-005-030-030/235-A
(KULATHUR B/D) 		2923005000NRG23080220231924734 08/02/2023 KALIYAMMAL 2923005WL046152 KALIYAMMAL 00048 BKID0008227 1020 1020 Processed 16/02/2023 012059428 KALIYAMMAL BANK OF INDIA(508505)
48 THIRUVADANAI TN-23-005-030-030/237-A
(KULATHUR B/D) 		2923005000NRG23080220231924735 08/02/2023 KALAIYARASI 2923005WL046152 KALAIYARASI 00048 BKID0008227 1020 1020 Processed 16/02/2023 012059428 KALAIYARASI BANK OF INDIA(508505)
49 THIRUVADANAI TN-23-005-030-030/238-A
(KULATHUR B/D) 		2923005000NRG23080220231924736 08/02/2023 Lakshmi 2923005WL046152 Lakshmi 00048 BKID0008227 1025 1025 Processed 16/02/2023 012059428 Lakshmi STATE BANK OF INDIA(508548)
50 THIRUVADANAI TN-23-005-030-030/239-A
(KULATHUR B/D) 		2923005000NRG23080220231924737 08/02/2023 KALIYAMMAL 2923005WL046152 KALIYAMMAL 00048 BKID0008227 820 820 Processed 16/02/2023 012059428 KALIYAMMAL BANK OF INDIA(508505)
51 THIRUVADANAI TN-23-005-030-030/241-A
(KULATHUR B/D) 		2923005000NRG23080220231924738 08/02/2023 Usha 2923005WL046152 Usha 00048 BKID0008227 820 820 Processed 16/02/2023 012059428 Usha BANK OF INDIA(508505)
52 THIRUVADANAI TN-23-005-030-030/243-A
(KULATHUR B/D) 		2923005000NRG23080220231924739 08/02/2023 Pagampriyal 2923005WL046152 Pagampriyal 00048 BKID0008227 1025 1025 Processed 16/02/2023 012059428 Pagampriyal BANK OF INDIA(508505)
53 THIRUVADANAI TN-23-005-030-030/244-A
(KULATHUR B/D) 		2923005000NRG23080220231924740 08/02/2023 Thondiyammal 2923005WL046152 Thondiyammal 00048 BKID0008227 1025 1025 Processed 16/02/2023 012059428 Thondiyammal BANK OF INDIA(508505)
54 THIRUVADANAI TN-23-005-030-030/246-A
(KULATHUR B/D) 		2923005000NRG23080220231924741 08/02/2023 Shanthi 2923005WL046152 Shanthi 00048 BKID0008227 1025 1025 Processed 16/02/2023 012059428 Shanthi BANK OF INDIA(508505)
55 THIRUVADANAI TN-23-005-030-030/266-A
(KULATHUR B/D) 		2923005000NRG23080220231924876 08/02/2023 KALIYAMMAL 2923005WL046154 KALIYAMMAL 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 KALIYAMMAL STATE BANK OF INDIA(508548)
56 THIRUVADANAI TN-23-005-030-030/268-A
(KULATHUR B/D) 		2923005000NRG23080220231924877 08/02/2023 VASANTHA 2923005WL046154 VASANTHA 00048 BKID0008227 400 400 Processed 16/02/2023 012059428 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUVADANAI TN-23-005-030-030/269-A
(KULATHUR B/D) 		2923005000NRG23080220231924878 08/02/2023 KARUPPAYEE 2923005WL046154 KARUPPAYEE 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 KARUPPAYEE BANK OF INDIA(508505)
58 THIRUVADANAI TN-23-005-030-030/274-A
(KULATHUR B/D) 		2923005000NRG23080220231924879 08/02/2023 SUNDRAMBAL 2923005WL046154 SUNDRAMBAL 00048 BKID0008227 804 804 Processed 16/02/2023 012059428 SUNDRAMBAL BANK OF INDIA(508505)
59 THIRUVADANAI TN-23-005-030-030/275-A
(KULATHUR B/D) 		2923005000NRG23080220231924880 08/02/2023 GURUVAMMAL 2923005WL046154 GURUVAMMAL 00048 BKID0008227 201 201 Processed 16/02/2023 012059428 GURUVAMMAL BANK OF INDIA(508505)
60 THIRUVADANAI TN-23-005-030-030/277-A
(KULATHUR B/D) 		2923005000NRG23080220231924881 08/02/2023 MARI 2923005WL046154 MARI 00048 BKID0008227 1005 1005 Processed 16/02/2023 012059428 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUVADANAI TN-23-005-030-030/278-A
(KULATHUR B/D) 		2923005000NRG23080220231924882 08/02/2023 KURUSAMY 2923005WL046154 KURUSAMY 00048 BKID0008227 1005 1005 Processed 16/02/2023 012059428 KURUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUVADANAI TN-23-005-030-030/279-A
(KULATHUR B/D) 		2923005000NRG23080220231924883 08/02/2023 PAGAMBRIYAL 2923005WL046154 PAGAMBRIYAL 00048 BKID0008227 402 402 Processed 16/02/2023 012059428 PAGAMBRIYAL BANK OF INDIA(508505)
63 THIRUVADANAI TN-23-005-030-030/280-A
(KULATHUR B/D) 		2923005000NRG23080220231924884 08/02/2023 KALIYAMMAL 2923005WL046154 KALIYAMMAL 00048 BKID0008227 804 804 Processed 16/02/2023 012059428 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUVADANAI TN-23-005-030-030/281-A
(KULATHUR B/D) 		2923005000NRG23080220231924885 08/02/2023 VEERAMMAL 2923005WL046154 VEERAMMAL 00048 BKID0008227 804 804 Processed 16/02/2023 012059428 VEERAMMAL BANK OF INDIA(508505)
65 THIRUVADANAI TN-23-005-030-030/282-A
(KULATHUR B/D) 		2923005000NRG23080220231924886 08/02/2023 CHIDRADEVI 2923005WL046154 CHIDRADEVI 00048 BKID0008227 402 402 Processed 16/02/2023 012059428 CHIDRADEVI BANK OF INDIA(508505)
66 THIRUVADANAI TN-23-005-030-030/283
(KULATHUR B/D) 		2923005000NRG23080220231924887 08/02/2023 SOUNDHARAM 2923005WL046154 SOUNDHARAM 00048 BKID0008227 1005 1005 Processed 16/02/2023 012059428 SOUNDHARAM BANK OF INDIA(508505)
67 THIRUVADANAI TN-23-005-030-030/284-A
(KULATHUR B/D) 		2923005000NRG23080220231924888 08/02/2023 VALARMATHI 2923005WL046154 VALARMATHI 00048 BKID0008227 1005 1005 Processed 16/02/2023 012059428 VALARMATHI BANK OF INDIA(508505)
68 THIRUVADANAI TN-23-005-030-030/287-A
(KULATHUR B/D) 		2923005000NRG23080220231924890 08/02/2023 RAJAMANI 2923005WL046154 RAJAMANI 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 RAJAMANI BANK OF INDIA(508505)
69 THIRUVADANAI TN-23-005-030-030/288-A
(KULATHUR B/D) 		2923005000NRG23080220231924891 08/02/2023 MALAR 2923005WL046154 MALAR 00048 BKID0008227 606 606 Processed 16/02/2023 012059428 MALAR BANK OF INDIA(508505)
70 THIRUVADANAI TN-23-005-030-030/292-A
(KULATHUR B/D) 		2923005000NRG23080220231924892 08/02/2023 MUTHULAKSHMI 2923005WL046154 MUTHULAKSHMI 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUVADANAI TN-23-005-030-030/294-A
(KULATHUR B/D) 		2923005000NRG23080220231924893 08/02/2023 NENANEETHAM 2923005WL046154 NENANEETHAM 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 NENANEETHAM BANK OF INDIA(508505)
72 THIRUVADANAI TN-23-005-030-030/295-A
(KULATHUR B/D) 		2923005000NRG23080220231924894 08/02/2023 MUNIYAMMAL 2923005WL046154 MUNIYAMMAL 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 MUNIYAMMAL BANK OF INDIA(508505)
73 THIRUVADANAI TN-23-005-030-030/299-A
(KULATHUR B/D) 		2923005000NRG23080220231924895 08/02/2023 MANONMANI 2923005WL046154 MANONMANI 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUVADANAI TN-23-005-030-030/308-A
(KULATHUR B/D) 		2923005000NRG23080220231924896 08/02/2023 VALARMATHI 2923005WL046154 VALARMATHI 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 VALARMATHI BANK OF INDIA(508505)
75 THIRUVADANAI TN-23-005-030-030/31-A
(KULATHUR B/D) 		2923005000NRG23080220231924335 08/02/2023 SUMATHY 2923005WL046144 SUMATHY 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 SUMATHY STATE BANK OF INDIA(508548)
76 THIRUVADANAI TN-23-005-030-030/316-A
(KULATHUR B/D) 		2923005000NRG23080220231924897 08/02/2023 KALIYAMMAL 2923005WL046154 KALIYAMMAL 00048 BKID0008227 202 202 Processed 16/02/2023 012059428 KALIYAMMAL CANARA BANK(508532)
77 THIRUVADANAI TN-23-005-030-030/317-A
(KULATHUR B/D) 		2923005000NRG23080220231924898 08/02/2023 KANAGAMPAL 2923005WL046154 KANAGAMPAL 00048 BKID0008227 202 202 Processed 16/02/2023 012059428 KANAGAMPAL BANK OF INDIA(508505)
78 THIRUVADANAI TN-23-005-030-030/318-A
(KULATHUR B/D) 		2923005000NRG23080220231924899 08/02/2023 RANI 2923005WL046154 RANI 00048 BKID0008227 400 400 Processed 16/02/2023 012059428 RANI STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-030-030/326-A
(KULATHUR B/D) 		2923005000NRG23080220231924626 08/02/2023 AYYAKANNU 2923005WL046149 AYYAKANNU 00048 BKID0008227 804 804 Processed 16/02/2023 012059428 AYYAKANNU BANK OF INDIA(508505)
80 THIRUVADANAI TN-23-005-030-030/328-A
(KULATHUR B/D) 		2923005000NRG23080220231924628 08/02/2023 PRIYA 2923005WL046149 PRIYA 00048 BKID0008227 804 804 Processed 16/02/2023 012059428 PRIYA BANK OF INDIA(508505)
81 THIRUVADANAI TN-23-005-030-030/329-A
(KULATHUR B/D) 		2923005000NRG23080220231924629 08/02/2023 BAGAMPRIYAL 2923005WL046149 BAGAMPRIYAL 00048 BKID0008227 1005 1005 Processed 16/02/2023 012059428 BAGAMPRIYAL STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-030-030/330
(KULATHUR B/D) 		2923005000NRG23080220231924630 08/02/2023 PALANIYAMMAL 2923005WL046149 PALANIYAMMAL 00048 BKID0008227 609 609 Processed 16/02/2023 012059428 PALANIYAMMAL BANK OF INDIA(508505)
83 THIRUVADANAI TN-23-005-030-030/331-A
(KULATHUR B/D) 		2923005000NRG23080220231924631 08/02/2023 VENNILA 2923005WL046149 VENNILA 00048 BKID0008227 812 812 Processed 16/02/2023 012059428 VENNILA BANK OF INDIA(508505)
84 THIRUVADANAI TN-23-005-030-030/332-A
(KULATHUR B/D) 		2923005000NRG23080220231924632 08/02/2023 Muniyappan 2923005WL046149 Muniyappan 00048 BKID0008227 1015 1015 Processed 16/02/2023 012059428 Muniyappan BANK OF INDIA(508505)
85 THIRUVADANAI TN-23-005-030-030/334-A
(KULATHUR B/D) 		2923005000NRG23080220231924633 08/02/2023 POORANAM 2923005WL046149 POORANAM 00048 BKID0008227 1015 1015 Processed 16/02/2023 012059428 POORANAM BANK OF INDIA(508505)
86 THIRUVADANAI TN-23-005-030-030/336-A
(KULATHUR B/D) 		2923005000NRG23080220231924634 08/02/2023 KALIYAMMAL 2923005WL046149 KALIYAMMAL 00048 BKID0008227 1015 1015 Processed 16/02/2023 012059428 KALIYAMMAL BANK OF INDIA(508505)
87 THIRUVADANAI TN-23-005-030-030/338-A
(KULATHUR B/D) 		2923005000NRG23080220231924635 08/02/2023 POOMATHY 2923005WL046149 POOMATHY 00048 BKID0008227 812 812 Processed 16/02/2023 012059428 POOMATHY STATE BANK OF INDIA(508548)
88 THIRUVADANAI TN-23-005-030-030/340-A
(KULATHUR B/D) 		2923005000NRG23080220231924636 08/02/2023 VALLI 2923005WL046149 VALLI 00048 BKID0008227 1015 1015 Processed 16/02/2023 012059428 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUVADANAI TN-23-005-030-030/341-A
(KULATHUR B/D) 		2923005000NRG23080220231924637 08/02/2023 RAJAMMAL 2923005WL046149 RAJAMMAL 00048 BKID0008227 1015 1015 Processed 16/02/2023 012059428 RAJAMMAL STATE BANK OF INDIA(508548)
90 THIRUVADANAI TN-23-005-030-030/343-A
(KULATHUR B/D) 		2923005000NRG23080220231924638 08/02/2023 PANCHALI 2923005WL046149 PANCHALI 00048 BKID0008227 1015 1015 Processed 16/02/2023 012059428 PANCHALI STATE BANK OF INDIA(508548)
91 THIRUVADANAI TN-23-005-030-030/345-A
(KULATHUR B/D) 		2923005000NRG23080220231924639 08/02/2023 SARITHA 2923005WL046149 SARITHA 00048 BKID0008227 606 606 Processed 16/02/2023 012059428 SARITHA BANK OF INDIA(508505)
92 THIRUVADANAI TN-23-005-030-030/347-A
(KULATHUR B/D) 		2923005000NRG23080220231924640 08/02/2023 logambal 2923005WL046149 logambal 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 logambal STATE BANK OF INDIA(508548)
93 THIRUVADANAI TN-23-005-030-030/348-A
(KULATHUR B/D) 		2923005000NRG23080220231924641 08/02/2023 NEELAVATHY 2923005WL046149 NEELAVATHY 00048 BKID0008227 808 808 Processed 16/02/2023 012059428 NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUVADANAI TN-23-005-030-030/349-A
(KULATHUR B/D) 		2923005000NRG23080220231924642 08/02/2023 VALARMATHI 2923005WL046149 VALARMATHI 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 VALARMATHI STATE BANK OF INDIA(508548)
95 THIRUVADANAI TN-23-005-030-030/356-A
(KULATHUR B/D) 		2923005000NRG23080220231924644 08/02/2023 THONDIYAMMAL 2923005WL046149 THONDIYAMMAL 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 THONDIYAMMAL STATE BANK OF INDIA(508548)
96 THIRUVADANAI TN-23-005-030-030/365-A
(KULATHUR B/D) 		2923005000NRG23080220231924742 08/02/2023 KRISHNAMMAL 2923005WL046152 KRISHNAMMAL 00048 BKID0008227 820 820 Processed 16/02/2023 012059428 KRISHNAMMAL BANK OF INDIA(508505)
97 THIRUVADANAI TN-23-005-030-030/367-A
(KULATHUR B/D) 		2923005000NRG23080220231924743 08/02/2023 NAGAVALLI 2923005WL046152 NAGAVALLI 00048 BKID0008227 1025 1025 Processed 16/02/2023 012059428 NAGAVALLI BANK OF INDIA(508505)
98 THIRUVADANAI TN-23-005-030-030/37-A
(KULATHUR B/D) 		2923005000NRG23080220231924336 08/02/2023 Ramalingam 2923005WL046144 Ramalingam 00048 BKID0008227 808 808 Processed 16/02/2023 012059428 Ramalingam STATE BANK OF INDIA(508548)
99 THIRUVADANAI TN-23-005-030-030/374-A
(KULATHUR B/D) 		2923005000NRG23080220231924744 08/02/2023 MARIMUTHU 2923005WL046152 MARIMUTHU 00048 BKID0008227 205 205 Processed 16/02/2023 012059428 MARIMUTHU BANK OF INDIA(508505)
100 THIRUVADANAI TN-23-005-030-030/38-A
(KULATHUR B/D) 		2923005000NRG23080220231924337 08/02/2023 INDHIRA 2923005WL046144 INDHIRA 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 INDHIRA STATE BANK OF INDIA(508548)
101 THIRUVADANAI TN-23-005-030-030/384-A
(KULATHUR B/D) 		2923005000NRG23080220231924745 08/02/2023 ARUMUGAM 2923005WL046152 ARUMUGAM 00048 BKID0008227 1025 1025 Processed 16/02/2023 012059428 ARUMUGAM STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-030-030/386-A
(KULATHUR B/D) 		2923005000NRG23080220231924338 08/02/2023 rajeshwari 2923005WL046144 rajeshwari 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 rajeshwari BANK OF INDIA(508505)
103 THIRUVADANAI TN-23-005-030-030/388-A
(KULATHUR B/D) 		2923005000NRG23080220231924746 08/02/2023 ARIYALAKSHMI 2923005WL046152 ARIYALAKSHMI 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 ARIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUVADANAI TN-23-005-030-030/39-A
(KULATHUR B/D) 		2923005000NRG23080220231924339 08/02/2023 Rajendran 2923005WL046144 Rajendran 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 Rajendran STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-030-030/390-A
(KULATHUR B/D) 		2923005000NRG23080220231924900 08/02/2023 SETHU 2923005WL046154 SETHU 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 SETHU STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-030-030/394-A
(KULATHUR B/D) 		2923005000NRG23080220231924340 08/02/2023 RENUKA 2923005WL046144 RENUKA 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUVADANAI TN-23-005-030-030/398-A
(KULATHUR B/D) 		2923005000NRG23080220231924341 08/02/2023 KALIYAMMAL 2923005WL046144 KALIYAMMAL 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 KALIYAMMAL BANK OF INDIA(508505)
108 THIRUVADANAI TN-23-005-030-030/400-A
(KULATHUR B/D) 		2923005000NRG23080220231924342 08/02/2023 LALITHA 2923005WL046144 LALITHA 00048 BKID0008227 1010 1010 Processed 16/02/2023 012059428 LALITHA BANK OF INDIA(508505)
109 THIRUVADANAI TN-23-005-030-030/401-A
(KULATHUR B/D) 		2923005000NRG23080220231924343 08/02/2023 SUDHANTHIRAVALLI 2923005WL046144 SUDHANTHIRAVALLI 00048 BKID0008227 202 202 Processed 16/02/2023 012059428 SUDHANTHIRAVALLI STATE BANK OF INDIA(508548)
110 THIRUVADANAI TN-23-005-030-030/414-A
(KULATHUR B/D) 		2923005000NRG23080220231924747 08/02/2023 VIJAYALAKSHMI 2923005WL046152 VIJAYALAKSHMI 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUVADANAI TN-23-005-030-030/429-A
(KULATHUR B/D) 		2923005000NRG23080220231924748 08/02/2023 NAGALAKSHMI 2923005WL046152 NAGALAKSHMI 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 NAGALAKSHMI STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-030-030/43-A
(KULATHUR B/D) 		2923005000NRG23080220231924344 08/02/2023 ANNALAKSHMI 2923005WL046144 ANNALAKSHMI 00048 BKID0008227 808 808 Processed 16/02/2023 012059428 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUVADANAI TN-23-005-030-030/430-A
(KULATHUR B/D) 		2923005000NRG23080220231924749 08/02/2023 GAVERI 2923005WL046152 GAVERI 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 GAVERI STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-030-030/431-A
(KULATHUR B/D) 		2923005000NRG23080220231924345 08/02/2023 JEYAVALLI 2923005WL046144 JEYAVALLI 00048 BKID0008227 1405 1405 Processed 16/02/2023 012059428 JEYAVALLI BANK OF INDIA(508505)
115 THIRUVADANAI TN-23-005-030-030/434-A
(KULATHUR B/D) 		2923005000NRG23080220231924750 08/02/2023 VALLI 2923005WL046152 VALLI 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 VALLI BANK OF INDIA(508505)
116 THIRUVADANAI TN-23-005-030-030/435-A
(KULATHUR B/D) 		2923005000NRG23080220231924346 08/02/2023 VANITHA 2923005WL046144 VANITHA 00048 BKID0008227 1020 1020 Processed 16/02/2023 012059428 VANITHA BANK OF INDIA(508505)
117 THIRUVADANAI TN-23-005-030-030/447
(KULATHUR B/D) 		2923005000NRG23080220231924901 08/02/2023 KALIYAMMAL 2923005WL046154 KALIYAMMAL 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 KALIYAMMAL BANK OF INDIA(508505)
118 THIRUVADANAI TN-23-005-030-030/450
(KULATHUR B/D) 		2923005000NRG23080220231924902 08/02/2023 Sathya 2923005WL046154 Sathya 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Sathya STATE BANK OF INDIA(508548)
119 THIRUVADANAI TN-23-005-030-030/459
(KULATHUR B/D) 		2923005000NRG23080220231924903 08/02/2023 Parimala 2923005WL046154 Parimala 00048 BKID0008227 800 800 Processed 16/02/2023 012059428 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUVADANAI TN-23-005-030-030/464-A
(KULATHUR B/D) 		2923005000NRG23080220231924348 08/02/2023 SUMATHI 2923005WL046144 SUMATHI 00048 BKID0008227 1020 1020 Processed 16/02/2023 012059428 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUVADANAI TN-23-005-030-030/465-A
(KULATHUR B/D) 		2923005000NRG23080220231924349 08/02/2023 PADMINI 2923005WL046144 PADMINI 00048 BKID0008227 1020 1020 Processed 16/02/2023 012059428 PADMINI STATE BANK OF INDIA(508548)
122 THIRUVADANAI TN-23-005-030-030/47-A
(KULATHUR B/D) 		2923005000NRG23080220231924350 08/02/2023 MALATHI 2923005WL046144 MALATHI 00048 BKID0008227 1020 1020 Processed 16/02/2023 012059428 MALATHI STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-030-030/489-A
(KULATHUR B/D) 		2923005000NRG23080220231924904 08/02/2023 SORNALATHA 2923005WL046154 SORNALATHA 00048 BKID0008227 800 800 Processed 16/02/2023 012059428 SORNALATHA STATE BANK OF INDIA(508548)
124 THIRUVADANAI TN-23-005-030-030/498-A
(KULATHUR B/D) 		2923005000NRG23080220231924351 08/02/2023 THENMOZHI 2923005WL046144 THENMOZHI 00048 BKID0008227 1020 1020 Processed 16/02/2023 012059428 THENMOZHI CANARA BANK(508532)
125 THIRUVADANAI TN-23-005-030-030/507-A
(KULATHUR B/D) 		2923005000NRG23080220231924352 08/02/2023 KALIMUTHU 2923005WL046144 KALIMUTHU 00048 BKID0008227 1020 1020 Processed 16/02/2023 012059428 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUVADANAI TN-23-005-030-030/55-A
(KULATHUR B/D) 		2923005000NRG23080220231924353 08/02/2023 Mariyappan 2923005WL046144 Mariyappan 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Mariyappan BANK OF INDIA(508505)
127 THIRUVADANAI TN-23-005-030-030/558-A
(KULATHUR B/D) 		2923005000NRG23080220231924354 08/02/2023 Karthika 2923005WL046144 Karthika 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Karthika BANK OF INDIA(508505)
128 THIRUVADANAI TN-23-005-030-030/559-A
(KULATHUR B/D) 		2923005000NRG23080220231924355 08/02/2023 pandiprapa 2923005WL046144 pandiprapa 00048 BKID0008227 800 800 Processed 16/02/2023 012059428 pandiprapa INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUVADANAI TN-23-005-030-030/57-A
(KULATHUR B/D) 		2923005000NRG23080220231924356 08/02/2023 Ramanchandran 2923005WL046144 Ramanchandran 00048 BKID0008227 600 600 Processed 16/02/2023 012059428 Ramanchandran INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIRUVADANAI TN-23-005-030-030/58-A
(KULATHUR B/D) 		2923005000NRG23080220231924357 08/02/2023 SUSILA 2923005WL046144 SUSILA 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 SUSILA STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-030-030/61-A
(KULATHUR B/D) 		2923005000NRG23080220231924358 08/02/2023 PANDIYAMMAL 2923005WL046144 PANDIYAMMAL 00048 BKID0008227 1025 1025 Processed 16/02/2023 012059428 PANDIYAMMAL CANARA BANK(508532)
132 THIRUVADANAI TN-23-005-030-030/613-A
(KULATHUR B/D) 		2923005000NRG23080220231924359 08/02/2023 Poongodi 2923005WL046144 Poongodi 00048 BKID0008227 1025 1025 Processed 16/02/2023 012059428 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUVADANAI TN-23-005-030-030/63-A
(KULATHUR B/D) 		2923005000NRG23080220231924360 08/02/2023 MARIYAMMAL 2923005WL046144 MARIYAMMAL 00048 BKID0008227 1025 1025 Processed 16/02/2023 012059428 MARIYAMMAL BANK OF INDIA(508505)
134 THIRUVADANAI TN-23-005-030-030/64-A
(KULATHUR B/D) 		2923005000NRG23080220231924361 08/02/2023 RANI 2923005WL046144 RANI 00048 BKID0008227 1025 1025 Processed 16/02/2023 012059428 RANI BANK OF INDIA(508505)
135 THIRUVADANAI TN-23-005-030-030/66-A
(KULATHUR B/D) 		2923005000NRG23080220231924363 08/02/2023 KALAIYARASI 2923005WL046144 KALAIYARASI 00048 BKID0008227 615 615 Processed 16/02/2023 012059428 KALAIYARASI BANK OF INDIA(508505)
136 THIRUVADANAI TN-23-005-030-030/674-A
(KULATHUR B/D) 		2923005000NRG23080220231924364 08/02/2023 Ramajeyam 2923005WL046144 Ramajeyam 00048 BKID0008227 820 820 Processed 16/02/2023 012059428 Ramajeyam BANK OF INDIA(508505)
137 THIRUVADANAI TN-23-005-030-030/68-A
(KULATHUR B/D) 		2923005000NRG23080220231924365 08/02/2023 Chandran 2923005WL046144 Chandran 00048 BKID0008227 1025 1025 Processed 16/02/2023 012059428 Chandran BANK OF INDIA(508505)
138 THIRUVADANAI TN-23-005-030-030/72-A
(KULATHUR B/D) 		2923005000NRG23080220231924366 08/02/2023 VEEMAN 2923005WL046144 VEEMAN 00048 BKID0008227 820 820 Processed 16/02/2023 012059428 VEEMAN BANK OF INDIA(508505)
139 THIRUVADANAI TN-23-005-030-030/80-A
(KULATHUR B/D) 		2923005000NRG23080220231924367 08/02/2023 Rukumani 2923005WL046144 Rukumani 00048 BKID0008227 1030 1030 Processed 16/02/2023 012059428 Rukumani PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-041-041/114-A
(Karangadu) 		2923005000NRG23080220231925027 08/02/2023 Thamathiruthuvamery 2923005WL046157 Thamathiruthuvamery 00048 BKID0008227 603 603 Processed 16/02/2023 012059428 Thamathiruthuvamery UNION BANK OF INDIA(508500)
141 THIRUVADANAI TN-23-005-041-041/391-A
(Karangadu) 		2923005000NRG23080220231925051 08/02/2023 sasikala 2923005WL046157 sasikala 00048 BKID0008227 1020 1020 Processed 16/02/2023 012059428 sasikala STATE BANK OF INDIA(508548)
142 THIRUVADANAI TN-23-005-041-041/410-A
(Karangadu) 		2923005000NRG23080220231925054 08/02/2023 Rose puspham 2923005WL046157 Rose puspham 00048 BKID0008227 816 816 Processed 16/02/2023 012059428 Rose puspham BANK OF INDIA(508505)
SubTotal 125433 125433
143 THIRUVADANAI TN-23-005-027-027/467-A
(Palangulam) 		2923005000NRG23080220231927678 08/02/2023 PANJAVARNAM 2923005WL046210 PANJAVARNAM 00078 CNRB0002803 200 200 Processed 16/02/2023 012059428 PANJAVARNAM STATE BANK OF INDIA(508548)
144 THIRUVADANAI TN-23-005-040-004/445-A
(PAGANUR) 		2923005000NRG23080220231928790 08/02/2023 SIVAJOTHI 2923005WL046230 SIVAJOTHI 00078 CNRB0002803 1000 1000 Processed 16/02/2023 012059428 SIVAJOTHI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
145 THIRUVADANAI TN-23-005-030-030/46-A
(KULATHUR B/D) 		2923005000NRG23080220231924347 08/02/2023 Thangavelu 2923005WL046144 Thangavelu 00078 CNRB0003088 1020 1020 Processed 16/02/2023 012059428 Thangavelu CANARA BANK(508532)
146 THIRUVADANAI TN-23-005-030-030/657-A
(KULATHUR B/D) 		2923005000NRG23080220231924362 08/02/2023 Jeyanthi 2923005WL046144 Jeyanthi 00078 CNRB0003088 1025 1025 Processed 16/02/2023 012059428 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUVADANAI TN-23-005-041-041/196-A
(Karangadu) 		2923005000NRG23080220231925034 08/02/2023 Anthonyammal 2923005WL046157 Anthonyammal 00078 CNRB0003088 1015 1015 Processed 16/02/2023 012059428 Anthonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUVADANAI TN-23-005-041-041/409-A
(Karangadu) 		2923005000NRG23080220231925053 08/02/2023 jenciyana 2923005WL046157 jenciyana 00078 CNRB0003088 1405 1405 Processed 16/02/2023 012059428 jenciyana INDIAN OVERSEAS BANK(508541)
149 THIRUVADANAI TN-23-005-043-043/408-A
(Nagarikathan) 		2923005000NRG23080220231914007 08/02/2023 priya 2923005WL045970 priya 00078 CNRB0003088 1100 1100 Processed 16/02/2023 012059428 priya INDIAN BANK(607105)
SubTotal 5565 5565
150 THIRUVADANAI TN-23-005-007-003/1163-A
(KALLUR) 		2923005000NRG23080220231910491 08/02/2023 Archana 2923005WL045917 Archana 00078 CNRB0005412 1100 1100 Processed 16/02/2023 012059428 Archana CANARA BANK(508532)
SubTotal 1100 1100
151 THIRUVADANAI TN-23-005-008-008/398-A
(Kookudi) 		2923005000NRG23080220231925181 08/02/2023 saratha 2923005WL046161 saratha 00165 IBKL0001202 1405 1405 Processed 16/02/2023 012059428 saratha INDIAN OVERSEAS BANK(508541)
152 THIRUVADANAI TN-23-005-013-013/433-A
(KADAMBUR) 		2923005000NRG23080220231927878 08/02/2023 Annakili 2923005WL046216 Annakili 00165 IBKL0001202 800 800 Processed 16/02/2023 012059428 Annakili INDIAN OVERSEAS BANK(508541)
SubTotal 2205 2205
153 THIRUVADANAI TN-23-005-044-044/418-A
(Thuthakudi) 		2923005000NRG23080220231926721 08/02/2023 Reshmi 2923005WL046192 Reshmi 00177 IOBA0000023 1000 1000 Processed 16/02/2023 012059428 Reshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
154 THIRUVADANAI TN-23-005-026-026/14-A
(Mangalakkudi) 		2923005000NRG23080220231925607 08/02/2023 KALESHWARI 2923005WL046175 KALESHWARI 00177 IOBA0000179 1000 1000 Processed 16/02/2023 012059428 KALESHWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
155 THIRUVADANAI TN-23-005-026-003/565-A
(Mangalakkudi) 		2923005000NRG23080220231925417 08/02/2023 Priya Chandran 2923005WL046168 Priya Chandran 00177 IOBA0000753 1000 1000 Processed 16/02/2023 012059428 Priya Chandran INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
156 THIRUVADANAI TN-23-005-008-007/877-A
(Kookudi) 		2923005000NRG23080220231925161 08/02/2023 BANUMATHI 2923005WL046161 BANUMATHI 00177 IOBA0000980 200 200 Processed 16/02/2023 012059428 BANUMATHI INDIAN OVERSEAS BANK(508541)
157 THIRUVADANAI TN-23-005-008-007/884-A
(Kookudi) 		2923005000NRG23080220231925162 08/02/2023 KAMALAM 2923005WL046161 KAMALAM 00177 IOBA0000980 200 200 Processed 16/02/2023 012059428 KAMALAM STATE BANK OF INDIA(508548)
158 THIRUVADANAI TN-23-005-008-008/331-A
(Kookudi) 		2923005000NRG23080220231925163 08/02/2023 PATCHAIYAMMAL 2923005WL046161 PATCHAIYAMMAL 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
159 THIRUVADANAI TN-23-005-008-008/336-A
(Kookudi) 		2923005000NRG23080220231925164 08/02/2023 KALAISELVI 2923005WL046161 KALAISELVI 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 KALAISELVI INDIAN OVERSEAS BANK(508541)
160 THIRUVADANAI TN-23-005-008-008/337-A
(Kookudi) 		2923005000NRG23080220231925165 08/02/2023 CHELLAMMAL 2923005WL046161 CHELLAMMAL 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
161 THIRUVADANAI TN-23-005-008-008/348-A
(Kookudi) 		2923005000NRG23080220231925166 08/02/2023 THAVAMELA 2923005WL046161 THAVAMELA 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 THAVAMELA CANARA BANK(508532)
162 THIRUVADANAI TN-23-005-008-008/352-A
(Kookudi) 		2923005000NRG23080220231925167 08/02/2023 PUSHPAM 2923005WL046161 PUSHPAM 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 PUSHPAM INDIAN OVERSEAS BANK(508541)
163 THIRUVADANAI TN-23-005-008-008/356-A
(Kookudi) 		2923005000NRG23080220231925168 08/02/2023 PUSHPAM 2923005WL046161 PUSHPAM 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 PUSHPAM STATE BANK OF INDIA(508548)
164 THIRUVADANAI TN-23-005-008-008/358-A
(Kookudi) 		2923005000NRG23080220231925169 08/02/2023 chinnammal 2923005WL046161 chinnammal 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 chinnammal IDBI BANK(607095)
165 THIRUVADANAI TN-23-005-008-008/359-A
(Kookudi) 		2923005000NRG23080220231925170 08/02/2023 CHINNAMMAL 2923005WL046161 CHINNAMMAL 00177 IOBA0000980 200 200 Processed 16/02/2023 012059428 CHINNAMMAL IDBI BANK(607095)
166 THIRUVADANAI TN-23-005-008-008/361-A
(Kookudi) 		2923005000NRG23080220231925171 08/02/2023 RAMU 2923005WL046161 RAMU 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 RAMU INDIAN OVERSEAS BANK(508541)
167 THIRUVADANAI TN-23-005-008-008/368-A
(Kookudi) 		2923005000NRG23080220231925172 08/02/2023 JEYASELVI 2923005WL046161 JEYASELVI 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 JEYASELVI IDBI BANK(607095)
168 THIRUVADANAI TN-23-005-008-008/380-A
(Kookudi) 		2923005000NRG23080220231925173 08/02/2023 VELAMMAL 2923005WL046161 VELAMMAL 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 VELAMMAL STATE BANK OF INDIA(508548)
169 THIRUVADANAI TN-23-005-008-008/381-A
(Kookudi) 		2923005000NRG23080220231925174 08/02/2023 MOOKKAYEE 2923005WL046161 MOOKKAYEE 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 MOOKKAYEE INDIAN OVERSEAS BANK(508541)
170 THIRUVADANAI TN-23-005-008-008/382-A
(Kookudi) 		2923005000NRG23080220231925175 08/02/2023 UMA 2923005WL046161 UMA 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 UMA IDBI BANK(607095)
171 THIRUVADANAI TN-23-005-008-008/385-A
(Kookudi) 		2923005000NRG23080220231925176 08/02/2023 SUBBULAKSHMI 2923005WL046161 SUBBULAKSHMI 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
172 THIRUVADANAI TN-23-005-008-008/388-A
(Kookudi) 		2923005000NRG23080220231925177 08/02/2023 ANJAMMAL 2923005WL046161 ANJAMMAL 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 ANJAMMAL INDIAN OVERSEAS BANK(508541)
173 THIRUVADANAI TN-23-005-008-008/392-A
(Kookudi) 		2923005000NRG23080220231925178 08/02/2023 SORNAVALLI 2923005WL046161 SORNAVALLI 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 SORNAVALLI INDIAN OVERSEAS BANK(508541)
174 THIRUVADANAI TN-23-005-008-008/394-A
(Kookudi) 		2923005000NRG23080220231925179 08/02/2023 AZHAGAMMAL 2923005WL046161 AZHAGAMMAL 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
175 THIRUVADANAI TN-23-005-008-008/397-A
(Kookudi) 		2923005000NRG23080220231925180 08/02/2023 VIJAYASELVI 2923005WL046161 VIJAYASELVI 00177 IOBA0000980 600 600 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 THIRUVADANAI TN-23-005-008-008/400-A
(Kookudi) 		2923005000NRG23080220231925182 08/02/2023 BANUMATHI 2923005WL046161 BANUMATHI 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 BANUMATHI INDIAN OVERSEAS BANK(508541)
177 THIRUVADANAI TN-23-005-008-008/416-A
(Kookudi) 		2923005000NRG23080220231925183 08/02/2023 MAHADEVI 2923005WL046161 MAHADEVI 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 MAHADEVI INDIAN OVERSEAS BANK(508541)
178 THIRUVADANAI TN-23-005-008-008/418-A
(Kookudi) 		2923005000NRG23080220231925184 08/02/2023 CHINNAMMAL 2923005WL046161 CHINNAMMAL 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
179 THIRUVADANAI TN-23-005-008-008/420-A
(Kookudi) 		2923005000NRG23080220231925185 08/02/2023 KARUPPAYEE 2923005WL046161 KARUPPAYEE 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 KARUPPAYEE STATE BANK OF INDIA(508548)
180 THIRUVADANAI TN-23-005-008-008/421-A
(Kookudi) 		2923005000NRG23080220231925186 08/02/2023 POOVAYEE 2923005WL046161 POOVAYEE 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 POOVAYEE STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-008-008/424-A
(Kookudi) 		2923005000NRG23080220231925187 08/02/2023 SIVAPACKIYAM 2923005WL046161 SIVAPACKIYAM 00177 IOBA0000980 200 200 Processed 16/02/2023 012059428 SIVAPACKIYAM INDIAN OVERSEAS BANK(508541)
182 THIRUVADANAI TN-23-005-008-008/677-A
(Kookudi) 		2923005000NRG23080220231925188 08/02/2023 SEGAPI 2923005WL046161 SEGAPI 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 SEGAPI INDIAN OVERSEAS BANK(508541)
183 THIRUVADANAI TN-23-005-008-008/686-A
(Kookudi) 		2923005000NRG23080220231925189 08/02/2023 PANJU 2923005WL046161 PANJU 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 PANJU INDIAN OVERSEAS BANK(508541)
184 THIRUVADANAI TN-23-005-008-008/768-A
(Kookudi) 		2923005000NRG23080220231925190 08/02/2023 JAYAM 2923005WL046161 JAYAM 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 JAYAM IDBI BANK(607095)
185 THIRUVADANAI TN-23-005-008-008/772-A
(Kookudi) 		2923005000NRG23080220231925191 08/02/2023 KALEESWARI 2923005WL046161 KALEESWARI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 KALEESWARI PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-008-008/789-A
(Kookudi) 		2923005000NRG23080220231925192 08/02/2023 RAJESWARI 2923005WL046161 RAJESWARI 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 RAJESWARI INDIAN OVERSEAS BANK(508541)
187 THIRUVADANAI TN-23-005-008-010/814-A
(Kookudi) 		2923005000NRG23080220231925194 08/02/2023 Umarani 2923005WL046161 Umarani 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Umarani INDIAN OVERSEAS BANK(508541)
188 THIRUVADANAI TN-23-005-008-010/837-A
(Kookudi) 		2923005000NRG23080220231925195 08/02/2023 DEVI 2923005WL046161 DEVI 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 DEVI INDIAN OVERSEAS BANK(508541)
189 THIRUVADANAI TN-23-005-008-010/876-A
(Kookudi) 		2923005000NRG23080220231925196 08/02/2023 RAJAKUMARI 2923005WL046161 RAJAKUMARI 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
190 THIRUVADANAI TN-23-005-013-001/539-A
(KADAMBUR) 		2923005000NRG23080220231928323 08/02/2023 kaliyammal 2923005WL046221 kaliyammal 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 kaliyammal INDIAN OVERSEAS BANK(508541)
191 THIRUVADANAI TN-23-005-013-001/545-A
(KADAMBUR) 		2923005000NRG23080220231928324 08/02/2023 RAJAMBAL 2923005WL046221 RAJAMBAL 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 RAJAMBAL INDIAN OVERSEAS BANK(508541)
192 THIRUVADANAI TN-23-005-013-001/546-A
(KADAMBUR) 		2923005000NRG23080220231928325 08/02/2023 MARIMUTHU 2923005WL046221 MARIMUTHU 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 MARIMUTHU INDIAN OVERSEAS BANK(508541)
193 THIRUVADANAI TN-23-005-013-001/607-A
(KADAMBUR) 		2923005000NRG23080220231928326 08/02/2023 Manimegalai 2923005WL046221 Manimegalai 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Manimegalai INDIAN OVERSEAS BANK(508541)
194 THIRUVADANAI TN-23-005-013-002/612-A
(KADAMBUR) 		2923005000NRG23080220231928327 08/02/2023 Arulmery 2923005WL046221 Arulmery 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Arulmery INDIAN OVERSEAS BANK(508541)
195 THIRUVADANAI TN-23-005-013-003/630-A
(KADAMBUR) 		2923005000NRG23080220231928328 08/02/2023 Sutha 2923005WL046221 Sutha 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Sutha INDIAN OVERSEAS BANK(508541)
196 THIRUVADANAI TN-23-005-013-004/551-A
(KADAMBUR) 		2923005000NRG23080220231928329 08/02/2023 VANITHA 2923005WL046221 VANITHA 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 VANITHA INDIAN OVERSEAS BANK(508541)
197 THIRUVADANAI TN-23-005-013-005/418-A
(KADAMBUR) 		2923005000NRG23080220231928330 08/02/2023 NALA 2923005WL046221 NALA 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 NALA INDIAN OVERSEAS BANK(508541)
198 THIRUVADANAI TN-23-005-013-005/537-A
(KADAMBUR) 		2923005000NRG23080220231928331 08/02/2023 BANUMATHI 2923005WL046221 BANUMATHI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 BANUMATHI INDIAN OVERSEAS BANK(508541)
199 THIRUVADANAI TN-23-005-013-005/616-A
(KADAMBUR) 		2923005000NRG23080220231928332 08/02/2023 Akilandeswari 2923005WL046221 Akilandeswari 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Akilandeswari INDIAN OVERSEAS BANK(508541)
200 THIRUVADANAI TN-23-005-013-005/639-A
(KADAMBUR) 		2923005000NRG23080220231928333 08/02/2023 Banupriya 2923005WL046221 Banupriya 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Banupriya STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-013-006/567-A
(KADAMBUR) 		2923005000NRG23080220231927024 08/02/2023 Anusiya 2923005WL046198 Anusiya 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Anusiya INDIAN OVERSEAS BANK(508541)
202 THIRUVADANAI TN-23-005-013-006/603-A
(KADAMBUR) 		2923005000NRG23080220231927025 08/02/2023 Thirukumar 2923005WL046198 Thirukumar 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Thirukumar INDIAN OVERSEAS BANK(508541)
203 THIRUVADANAI TN-23-005-013-006/605-A
(KADAMBUR) 		2923005000NRG23080220231927026 08/02/2023 Banumathi 2923005WL046198 Banumathi 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Banumathi PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-013-006/654-A
(KADAMBUR) 		2923005000NRG23080220231928334 08/02/2023 Saraswathy 2923005WL046221 Saraswathy 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Saraswathy INDIAN OVERSEAS BANK(508541)
205 THIRUVADANAI TN-23-005-013-006/660-A
(KADAMBUR) 		2923005000NRG23080220231927027 08/02/2023 Pandeeswari 2923005WL046198 Pandeeswari 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Pandeeswari CANARA BANK(508532)
206 THIRUVADANAI TN-23-005-013-013/10-A
(KADAMBUR) 		2923005000NRG23080220231927841 08/02/2023 Jeya 2923005WL046216 Jeya 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Jeya INDIAN OVERSEAS BANK(508541)
207 THIRUVADANAI TN-23-005-013-013/101-A
(KADAMBUR) 		2923005000NRG23080220231927842 08/02/2023 Gopal 2923005WL046216 Gopal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Gopal INDIAN OVERSEAS BANK(508541)
208 THIRUVADANAI TN-23-005-013-013/102-A
(KADAMBUR) 		2923005000NRG23080220231927843 08/02/2023 Kasiyammal 2923005WL046216 Kasiyammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Kasiyammal INDIAN OVERSEAS BANK(508541)
209 THIRUVADANAI TN-23-005-013-013/104-A
(KADAMBUR) 		2923005000NRG23080220231927844 08/02/2023 Duraichamy 2923005WL046216 Duraichamy 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Duraichamy INDIAN OVERSEAS BANK(508541)
210 THIRUVADANAI TN-23-005-013-013/105-A
(KADAMBUR) 		2923005000NRG23080220231927845 08/02/2023 Vimala 2923005WL046216 Vimala 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Vimala INDIAN OVERSEAS BANK(508541)
211 THIRUVADANAI TN-23-005-013-013/107-A
(KADAMBUR) 		2923005000NRG23080220231927846 08/02/2023 Chandra 2923005WL046216 Chandra 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Chandra INDIAN OVERSEAS BANK(508541)
212 THIRUVADANAI TN-23-005-013-013/11-A
(KADAMBUR) 		2923005000NRG23080220231927847 08/02/2023 Chellammal 2923005WL046216 Chellammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Chellammal INDIAN OVERSEAS BANK(508541)
213 THIRUVADANAI TN-23-005-013-013/110-A
(KADAMBUR) 		2923005000NRG23080220231927848 08/02/2023 AMALRANI 2923005WL046216 AMALRANI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 AMALRANI CANARA BANK(508532)
214 THIRUVADANAI TN-23-005-013-013/111-A
(KADAMBUR) 		2923005000NRG23080220231927849 08/02/2023 Amirthavalli 2923005WL046216 Amirthavalli 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Amirthavalli INDIAN OVERSEAS BANK(508541)
215 THIRUVADANAI TN-23-005-013-013/115-A
(KADAMBUR) 		2923005000NRG23080220231927850 08/02/2023 Arulananthu 2923005WL046216 Arulananthu 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Arulananthu INDIAN OVERSEAS BANK(508541)
216 THIRUVADANAI TN-23-005-013-013/116-A
(KADAMBUR) 		2923005000NRG23080220231927851 08/02/2023 Selvamery 2923005WL046216 Selvamery 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Selvamery INDIAN OVERSEAS BANK(508541)
217 THIRUVADANAI TN-23-005-013-013/120-A
(KADAMBUR) 		2923005000NRG23080220231927852 08/02/2023 amaravathi 2923005WL046216 amaravathi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 amaravathi INDIAN OVERSEAS BANK(508541)
218 THIRUVADANAI TN-23-005-013-013/121-A
(KADAMBUR) 		2923005000NRG23080220231927853 08/02/2023 Rojammal 2923005WL046216 Rojammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Rojammal INDIAN OVERSEAS BANK(508541)
219 THIRUVADANAI TN-23-005-013-013/14-A
(KADAMBUR) 		2923005000NRG23080220231927854 08/02/2023 Pushbavalli 2923005WL046216 Pushbavalli 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Pushbavalli PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-013-013/15-A
(KADAMBUR) 		2923005000NRG23080220231927855 08/02/2023 Mallika 2923005WL046216 Mallika 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Mallika INDIAN OVERSEAS BANK(508541)
221 THIRUVADANAI TN-23-005-013-013/16-A
(KADAMBUR) 		2923005000NRG23080220231927856 08/02/2023 Sethuraman 2923005WL046216 Sethuraman 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Sethuraman IDBI BANK(607095)
222 THIRUVADANAI TN-23-005-013-013/17-A
(KADAMBUR) 		2923005000NRG23080220231927857 08/02/2023 Valliyammai 2923005WL046216 Valliyammai 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Valliyammai IDBI BANK(607095)
223 THIRUVADANAI TN-23-005-013-013/174-A
(KADAMBUR) 		2923005000NRG23080220231927858 08/02/2023 Malaiyarasi 2923005WL046216 Malaiyarasi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Malaiyarasi INDIAN OVERSEAS BANK(508541)
224 THIRUVADANAI TN-23-005-013-013/18-A
(KADAMBUR) 		2923005000NRG23080220231927859 08/02/2023 Chithiravalli 2923005WL046216 Chithiravalli 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Chithiravalli INDIAN OVERSEAS BANK(508541)
225 THIRUVADANAI TN-23-005-013-013/19-A
(KADAMBUR) 		2923005000NRG23080220231927860 08/02/2023 Rajambal 2923005WL046216 Rajambal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Rajambal PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-013-013/20-A
(KADAMBUR) 		2923005000NRG23080220231927861 08/02/2023 chellammal 2923005WL046216 chellammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 chellammal STATE BANK OF INDIA(508548)
227 THIRUVADANAI TN-23-005-013-013/217-A
(KADAMBUR) 		2923005000NRG23080220231927862 08/02/2023 Mickelammal 2923005WL046216 Mickelammal 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Mickelammal INDIAN OVERSEAS BANK(508541)
228 THIRUVADANAI TN-23-005-013-013/23-A
(KADAMBUR) 		2923005000NRG23080220231927863 08/02/2023 Kasthuri 2923005WL046216 Kasthuri 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Kasthuri INDIAN OVERSEAS BANK(508541)
229 THIRUVADANAI TN-23-005-013-013/25-A
(KADAMBUR) 		2923005000NRG23080220231927864 08/02/2023 Apoorbam 2923005WL046216 Apoorbam 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Apoorbam INDIAN OVERSEAS BANK(508541)
230 THIRUVADANAI TN-23-005-013-013/26-A
(KADAMBUR) 		2923005000NRG23080220231927865 08/02/2023 Valarmathi 2923005WL046216 Valarmathi 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Valarmathi INDIAN OVERSEAS BANK(508541)
231 THIRUVADANAI TN-23-005-013-013/27-A
(KADAMBUR) 		2923005000NRG23080220231927866 08/02/2023 Shanmugavalli 2923005WL046216 Shanmugavalli 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Shanmugavalli INDIAN OVERSEAS BANK(508541)
232 THIRUVADANAI TN-23-005-013-013/30-A
(KADAMBUR) 		2923005000NRG23080220231927867 08/02/2023 Renkammal 2923005WL046216 Renkammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Renkammal INDIAN OVERSEAS BANK(508541)
233 THIRUVADANAI TN-23-005-013-013/316-A
(KADAMBUR) 		2923005000NRG23080220231927868 08/02/2023 Sivanathavalli 2923005WL046216 Sivanathavalli 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Sivanathavalli INDIAN OVERSEAS BANK(508541)
234 THIRUVADANAI TN-23-005-013-013/32-A
(KADAMBUR) 		2923005000NRG23080220231927869 08/02/2023 Backiyam 2923005WL046216 Backiyam 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Backiyam INDIAN OVERSEAS BANK(508541)
235 THIRUVADANAI TN-23-005-013-013/326-A
(KADAMBUR) 		2923005000NRG23080220231928335 08/02/2023 Shanthi 2923005WL046221 Shanthi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Shanthi INDIAN OVERSEAS BANK(508541)
236 THIRUVADANAI TN-23-005-013-013/327-A
(KADAMBUR) 		2923005000NRG23080220231928336 08/02/2023 Nanthini 2923005WL046221 Nanthini 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Nanthini INDIAN OVERSEAS BANK(508541)
237 THIRUVADANAI TN-23-005-013-013/329-A
(KADAMBUR) 		2923005000NRG23080220231928337 08/02/2023 VASUKI 2923005WL046221 VASUKI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 VASUKI INDIAN OVERSEAS BANK(508541)
238 THIRUVADANAI TN-23-005-013-013/331-A
(KADAMBUR) 		2923005000NRG23080220231928338 08/02/2023 Thiruselvam 2923005WL046221 Thiruselvam 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Thiruselvam INDIAN OVERSEAS BANK(508541)
239 THIRUVADANAI TN-23-005-013-013/332-A
(KADAMBUR) 		2923005000NRG23080220231928339 08/02/2023 Nacharammal 2923005WL046221 Nacharammal 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Nacharammal INDIAN OVERSEAS BANK(508541)
240 THIRUVADANAI TN-23-005-013-013/334-A
(KADAMBUR) 		2923005000NRG23080220231928340 08/02/2023 Anathi 2923005WL046221 Anathi 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Anathi INDIAN OVERSEAS BANK(508541)
241 THIRUVADANAI TN-23-005-013-013/337-A
(KADAMBUR) 		2923005000NRG23080220231928341 08/02/2023 Anthonyammal 2923005WL046221 Anthonyammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Anthonyammal INDIAN OVERSEAS BANK(508541)
242 THIRUVADANAI TN-23-005-013-013/338-A
(KADAMBUR) 		2923005000NRG23080220231928342 08/02/2023 Kottaiyammal 2923005WL046221 Kottaiyammal 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Kottaiyammal INDIAN OVERSEAS BANK(508541)
243 THIRUVADANAI TN-23-005-013-013/339-A
(KADAMBUR) 		2923005000NRG23080220231928343 08/02/2023 Kaliyammal 2923005WL046221 Kaliyammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Kaliyammal STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-013-013/34-A
(KADAMBUR) 		2923005000NRG23080220231927870 08/02/2023 Rasathi 2923005WL046216 Rasathi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Rasathi INDIAN OVERSEAS BANK(508541)
245 THIRUVADANAI TN-23-005-013-013/340-A
(KADAMBUR) 		2923005000NRG23080220231928344 08/02/2023 Selvi 2923005WL046221 Selvi 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Selvi INDIAN OVERSEAS BANK(508541)
246 THIRUVADANAI TN-23-005-013-013/341-A
(KADAMBUR) 		2923005000NRG23080220231928345 08/02/2023 POOCHENDU 2923005WL046221 POOCHENDU 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 POOCHENDU INDIAN OVERSEAS BANK(508541)
247 THIRUVADANAI TN-23-005-013-013/343-A
(KADAMBUR) 		2923005000NRG23080220231928346 08/02/2023 R.Dhanabackiyam 2923005WL046221 R.Dhanabackiyam 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 R.Dhanabackiyam INDIAN OVERSEAS BANK(508541)
248 THIRUVADANAI TN-23-005-013-013/344-A
(KADAMBUR) 		2923005000NRG23080220231928347 08/02/2023 inbavalli 2923005WL046221 inbavalli 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 inbavalli INDIAN OVERSEAS BANK(508541)
249 THIRUVADANAI TN-23-005-013-013/345-A
(KADAMBUR) 		2923005000NRG23080220231928348 08/02/2023 URUMAYA 2923005WL046221 URUMAYA 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 URUMAYA INDIAN OVERSEAS BANK(508541)
250 THIRUVADANAI TN-23-005-013-013/346-A
(KADAMBUR) 		2923005000NRG23080220231928349 08/02/2023 Kathan 2923005WL046221 Kathan 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Kathan INDIAN OVERSEAS BANK(508541)
251 THIRUVADANAI TN-23-005-013-013/349-A
(KADAMBUR) 		2923005000NRG23080220231928350 08/02/2023 Pachaiyammal 2923005WL046221 Pachaiyammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Pachaiyammal INDIAN OVERSEAS BANK(508541)
252 THIRUVADANAI TN-23-005-013-013/35-A
(KADAMBUR) 		2923005000NRG23080220231927871 08/02/2023 RADHIKA A 2923005WL046216 RADHIKA A 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 RADHIKA A INDIAN OVERSEAS BANK(508541)
253 THIRUVADANAI TN-23-005-013-013/350-A
(KADAMBUR) 		2923005000NRG23080220231928351 08/02/2023 Rajathi 2923005WL046221 Rajathi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Rajathi INDIAN OVERSEAS BANK(508541)
254 THIRUVADANAI TN-23-005-013-013/352-A
(KADAMBUR) 		2923005000NRG23080220231928352 08/02/2023 Chinnaiah 2923005WL046221 Chinnaiah 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Chinnaiah STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-013-013/354-A
(KADAMBUR) 		2923005000NRG23080220231928353 08/02/2023 Podumponnu 2923005WL046221 Podumponnu 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Podumponnu INDIAN OVERSEAS BANK(508541)
256 THIRUVADANAI TN-23-005-013-013/355-A
(KADAMBUR) 		2923005000NRG23080220231928354 08/02/2023 Chandrakala 2923005WL046221 Chandrakala 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Chandrakala INDIAN OVERSEAS BANK(508541)
257 THIRUVADANAI TN-23-005-013-013/356-A
(KADAMBUR) 		2923005000NRG23080220231928355 08/02/2023 Punithavathi 2923005WL046221 Punithavathi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Punithavathi INDIAN OVERSEAS BANK(508541)
258 THIRUVADANAI TN-23-005-013-013/357-a
(KADAMBUR) 		2923005000NRG23080220231928356 08/02/2023 VELUSAMY 2923005WL046221 VELUSAMY 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 VELUSAMY INDIAN OVERSEAS BANK(508541)
259 THIRUVADANAI TN-23-005-013-013/358-A
(KADAMBUR) 		2923005000NRG23080220231928357 08/02/2023 Kamatchi 2923005WL046221 Kamatchi 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Kamatchi INDIAN OVERSEAS BANK(508541)
260 THIRUVADANAI TN-23-005-013-013/359-A
(KADAMBUR) 		2923005000NRG23080220231928358 08/02/2023 RAMANATHAN 2923005WL046221 RAMANATHAN 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 RAMANATHAN INDIAN OVERSEAS BANK(508541)
261 THIRUVADANAI TN-23-005-013-013/36-A
(KADAMBUR) 		2923005000NRG23080220231927872 08/02/2023 Sigappi 2923005WL046216 Sigappi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Sigappi INDIAN OVERSEAS BANK(508541)
262 THIRUVADANAI TN-23-005-013-013/360-A
(KADAMBUR) 		2923005000NRG23080220231928359 08/02/2023 Rethinavalli 2923005WL046221 Rethinavalli 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Rethinavalli INDIAN OVERSEAS BANK(508541)
263 THIRUVADANAI TN-23-005-013-013/364-A
(KADAMBUR) 		2923005000NRG23080220231928360 08/02/2023 Anjammal 2923005WL046221 Anjammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Anjammal INDIAN OVERSEAS BANK(508541)
264 THIRUVADANAI TN-23-005-013-013/365-A
(KADAMBUR) 		2923005000NRG23080220231928361 08/02/2023 seethalakhmi 2923005WL046221 seethalakhmi 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 seethalakhmi CANARA BANK(508532)
265 THIRUVADANAI TN-23-005-013-013/366-A
(KADAMBUR) 		2923005000NRG23080220231928362 08/02/2023 Rajeswari 2923005WL046221 Rajeswari 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Rajeswari INDIAN OVERSEAS BANK(508541)
266 THIRUVADANAI TN-23-005-013-013/367-A
(KADAMBUR) 		2923005000NRG23080220231928363 08/02/2023 Vijaya 2923005WL046221 Vijaya 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Vijaya INDIAN OVERSEAS BANK(508541)
267 THIRUVADANAI TN-23-005-013-013/368-A
(KADAMBUR) 		2923005000NRG23080220231928364 08/02/2023 Selvaraj 2923005WL046221 Selvaraj 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Selvaraj UNION BANK OF INDIA(508500)
268 THIRUVADANAI TN-23-005-013-013/369-A
(KADAMBUR) 		2923005000NRG23080220231928365 08/02/2023 Amirthavalli 2923005WL046221 Amirthavalli 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Amirthavalli STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-013-013/37-A
(KADAMBUR) 		2923005000NRG23080220231927873 08/02/2023 Chitradevi 2923005WL046216 Chitradevi 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Chitradevi IDBI BANK(607095)
270 THIRUVADANAI TN-23-005-013-013/372-A
(KADAMBUR) 		2923005000NRG23080220231928366 08/02/2023 Muthammal 2923005WL046221 Muthammal 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Muthammal INDIAN OVERSEAS BANK(508541)
271 THIRUVADANAI TN-23-005-013-013/375-A
(KADAMBUR) 		2923005000NRG23080220231928367 08/02/2023 Agilambal 2923005WL046221 Agilambal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Agilambal INDIAN OVERSEAS BANK(508541)
272 THIRUVADANAI TN-23-005-013-013/376-A
(KADAMBUR) 		2923005000NRG23080220231928368 08/02/2023 Chinnammal 2923005WL046221 Chinnammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Chinnammal INDIAN OVERSEAS BANK(508541)
273 THIRUVADANAI TN-23-005-013-013/38-A
(KADAMBUR) 		2923005000NRG23080220231927874 08/02/2023 Ramayee 2923005WL046216 Ramayee 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Ramayee INDIAN OVERSEAS BANK(508541)
274 THIRUVADANAI TN-23-005-013-013/380-A
(KADAMBUR) 		2923005000NRG23080220231928369 08/02/2023 Kasthuri 2923005WL046221 Kasthuri 00177 IOBA0000980 800 800 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 THIRUVADANAI TN-23-005-013-013/388-A
(KADAMBUR) 		2923005000NRG23080220231928371 08/02/2023 Lakshmi 2923005WL046221 Lakshmi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Lakshmi INDIAN OVERSEAS BANK(508541)
276 THIRUVADANAI TN-23-005-013-013/390-A
(KADAMBUR) 		2923005000NRG23080220231928372 08/02/2023 Indira 2923005WL046221 Indira 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Indira INDIAN OVERSEAS BANK(508541)
277 THIRUVADANAI TN-23-005-013-013/394-A
(KADAMBUR) 		2923005000NRG23080220231928373 08/02/2023 Arulammal 2923005WL046221 Arulammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Arulammal INDIAN OVERSEAS BANK(508541)
278 THIRUVADANAI TN-23-005-013-013/395-A
(KADAMBUR) 		2923005000NRG23080220231928374 08/02/2023 vanasa 2923005WL046221 vanasa 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 vanasa INDIAN OVERSEAS BANK(508541)
279 THIRUVADANAI TN-23-005-013-013/397-A
(KADAMBUR) 		2923005000NRG23080220231928375 08/02/2023 Souriammal 2923005WL046221 Souriammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Souriammal INDIAN OVERSEAS BANK(508541)
280 THIRUVADANAI TN-23-005-013-013/399-A
(KADAMBUR) 		2923005000NRG23080220231928376 08/02/2023 Vedhammal 2923005WL046221 Vedhammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Vedhammal INDIAN OVERSEAS BANK(508541)
281 THIRUVADANAI TN-23-005-013-013/4-A
(KADAMBUR) 		2923005000NRG23080220231927875 08/02/2023 Manimegalai 2923005WL046216 Manimegalai 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Manimegalai INDIAN OVERSEAS BANK(508541)
282 THIRUVADANAI TN-23-005-013-013/401-A
(KADAMBUR) 		2923005000NRG23080220231928377 08/02/2023 Albonsh 2923005WL046221 Albonsh 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Albonsh INDIAN OVERSEAS BANK(508541)
283 THIRUVADANAI TN-23-005-013-013/402-A
(KADAMBUR) 		2923005000NRG23080220231928378 08/02/2023 Arulayee 2923005WL046221 Arulayee 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Arulayee INDIAN OVERSEAS BANK(508541)
284 THIRUVADANAI TN-23-005-013-013/403-A
(KADAMBUR) 		2923005000NRG23080220231928379 08/02/2023 Arulayee K 2923005WL046221 Arulayee K 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Arulayee K INDIAN OVERSEAS BANK(508541)
285 THIRUVADANAI TN-23-005-013-013/41-A
(KADAMBUR) 		2923005000NRG23080220231927876 08/02/2023 MARY 2923005WL046216 MARY 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 MARY INDIAN OVERSEAS BANK(508541)
286 THIRUVADANAI TN-23-005-013-013/412-A
(KADAMBUR) 		2923005000NRG23080220231928380 08/02/2023 Jeyarani 2923005WL046221 Jeyarani 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Jeyarani INDIAN OVERSEAS BANK(508541)
287 THIRUVADANAI TN-23-005-013-013/416-a
(KADAMBUR) 		2923005000NRG23080220231928381 08/02/2023 REJINAMARY 2923005WL046221 REJINAMARY 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 REJINAMARY INDIAN OVERSEAS BANK(508541)
288 THIRUVADANAI TN-23-005-013-013/417-A
(KADAMBUR) 		2923005000NRG23080220231928382 08/02/2023 Kavitha 2923005WL046221 Kavitha 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Kavitha INDIAN OVERSEAS BANK(508541)
289 THIRUVADANAI TN-23-005-013-013/419-A
(KADAMBUR) 		2923005000NRG23080220231928383 08/02/2023 VEDAMMAL 2923005WL046221 VEDAMMAL 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 VEDAMMAL STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-013-013/420-A
(KADAMBUR) 		2923005000NRG23080220231928384 08/02/2023 PACHAIYAMMAL 2923005WL046221 PACHAIYAMMAL 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 PACHAIYAMMAL STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-013-013/428-A
(KADAMBUR) 		2923005000NRG23080220231927028 08/02/2023 Palchamy 2923005WL046198 Palchamy 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Palchamy INDIAN OVERSEAS BANK(508541)
292 THIRUVADANAI TN-23-005-013-013/43-A
(KADAMBUR) 		2923005000NRG23080220231927877 08/02/2023 Pappa 2923005WL046216 Pappa 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Pappa PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-013-013/434-A
(KADAMBUR) 		2923005000NRG23080220231927879 08/02/2023 Parvathi 2923005WL046216 Parvathi 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Parvathi INDIAN OVERSEAS BANK(508541)
294 THIRUVADANAI TN-23-005-013-013/435-A
(KADAMBUR) 		2923005000NRG23080220231927880 08/02/2023 Arumugam 2923005WL046216 Arumugam 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Arumugam INDIAN OVERSEAS BANK(508541)
295 THIRUVADANAI TN-23-005-013-013/436-A
(KADAMBUR) 		2923005000NRG23080220231927881 08/02/2023 Poongavanam 2923005WL046216 Poongavanam 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Poongavanam INDIAN OVERSEAS BANK(508541)
296 THIRUVADANAI TN-23-005-013-013/446-A
(KADAMBUR) 		2923005000NRG23080220231928385 08/02/2023 Veeraiah 2923005WL046221 Veeraiah 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Veeraiah INDIAN OVERSEAS BANK(508541)
297 THIRUVADANAI TN-23-005-013-013/448-A
(KADAMBUR) 		2923005000NRG23080220231928386 08/02/2023 Pappa 2923005WL046221 Pappa 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Pappa INDIAN OVERSEAS BANK(508541)
298 THIRUVADANAI TN-23-005-013-013/449-A
(KADAMBUR) 		2923005000NRG23080220231928387 08/02/2023 Rethinambal 2923005WL046221 Rethinambal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Rethinambal CANARA BANK(508532)
299 THIRUVADANAI TN-23-005-013-013/45-A
(KADAMBUR) 		2923005000NRG23080220231927882 08/02/2023 Papathi 2923005WL046216 Papathi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Papathi INDIAN OVERSEAS BANK(508541)
300 THIRUVADANAI TN-23-005-013-013/450-A
(KADAMBUR) 		2923005000NRG23080220231928388 08/02/2023 Thangaraj 2923005WL046221 Thangaraj 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Thangaraj INDIAN OVERSEAS BANK(508541)
301 THIRUVADANAI TN-23-005-013-013/451-A
(KADAMBUR) 		2923005000NRG23080220231928389 08/02/2023 MUTHULAKSHMI 2923005WL046221 MUTHULAKSHMI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
302 THIRUVADANAI TN-23-005-013-013/452-A
(KADAMBUR) 		2923005000NRG23080220231927883 08/02/2023 Sivaghanam 2923005WL046216 Sivaghanam 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Sivaghanam INDIAN OVERSEAS BANK(508541)
303 THIRUVADANAI TN-23-005-013-013/482-A
(KADAMBUR) 		2923005000NRG23080220231927884 08/02/2023 Sivashanmugam 2923005WL046216 Sivashanmugam 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Sivashanmugam STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-013-013/485-A
(KADAMBUR) 		2923005000NRG23080220231927885 08/02/2023 Thavamani 2923005WL046216 Thavamani 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Thavamani INDIAN OVERSEAS BANK(508541)
305 THIRUVADANAI TN-23-005-013-013/487-A
(KADAMBUR) 		2923005000NRG23080220231927886 08/02/2023 Tamilarasi 2923005WL046216 Tamilarasi 00177 IOBA0000980 200 200 Processed 16/02/2023 012059428 Tamilarasi INDIAN OVERSEAS BANK(508541)
306 THIRUVADANAI TN-23-005-013-013/49-A
(KADAMBUR) 		2923005000NRG23080220231927887 08/02/2023 Poovayi 2923005WL046216 Poovayi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Poovayi INDIAN OVERSEAS BANK(508541)
307 THIRUVADANAI TN-23-005-013-013/491-A
(KADAMBUR) 		2923005000NRG23080220231927888 08/02/2023 SETHURAMU 2923005WL046216 SETHURAMU 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 SETHURAMU IDBI BANK(607095)
308 THIRUVADANAI TN-23-005-013-013/5-A
(KADAMBUR) 		2923005000NRG23080220231927889 08/02/2023 Panimekam 2923005WL046216 Panimekam 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Panimekam PALLAVAN GRAMA BANK(607052)
309 THIRUVADANAI TN-23-005-013-013/504-A
(KADAMBUR) 		2923005000NRG23080220231928390 08/02/2023 GRACE AMALI 2923005WL046221 GRACE AMALI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 GRACE AMALI INDIAN OVERSEAS BANK(508541)
310 THIRUVADANAI TN-23-005-013-013/507-a
(KADAMBUR) 		2923005000NRG23080220231928391 08/02/2023 prema 2923005WL046221 prema 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 prema INDIAN OVERSEAS BANK(508541)
311 THIRUVADANAI TN-23-005-013-013/509-a
(KADAMBUR) 		2923005000NRG23080220231928392 08/02/2023 SEPATHIYAMMAL 2923005WL046221 SEPATHIYAMMAL 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 SEPATHIYAMMAL INDIAN OVERSEAS BANK(508541)
312 THIRUVADANAI TN-23-005-013-013/52-A
(KADAMBUR) 		2923005000NRG23080220231927890 08/02/2023 Sundarambal 2923005WL046216 Sundarambal 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Sundarambal STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-013-013/525-A
(KADAMBUR) 		2923005000NRG23080220231927891 08/02/2023 ANJALAIDEVI 2923005WL046216 ANJALAIDEVI 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
314 THIRUVADANAI TN-23-005-013-013/527-A
(KADAMBUR) 		2923005000NRG23080220231927892 08/02/2023 RAMAYEE 2923005WL046216 RAMAYEE 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 RAMAYEE INDIAN OVERSEAS BANK(508541)
315 THIRUVADANAI TN-23-005-013-013/529-A
(KADAMBUR) 		2923005000NRG23080220231927893 08/02/2023 Sundarash 2923005WL046216 Sundarash 00177 IOBA0000980 281 281 Processed 16/02/2023 012059428 Sundarash IDBI BANK(607095)
316 THIRUVADANAI TN-23-005-013-013/57-A
(KADAMBUR) 		2923005000NRG23080220231927894 08/02/2023 Kaliammal 2923005WL046216 Kaliammal 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Kaliammal INDIAN OVERSEAS BANK(508541)
317 THIRUVADANAI TN-23-005-013-013/573-A
(KADAMBUR) 		2923005000NRG23080220231927895 08/02/2023 Muthuramalingam 2923005WL046216 Muthuramalingam 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Muthuramalingam INDIAN OVERSEAS BANK(508541)
318 THIRUVADANAI TN-23-005-013-013/59-A
(KADAMBUR) 		2923005000NRG23080220231927896 08/02/2023 Sundari 2923005WL046216 Sundari 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Sundari IDBI BANK(607095)
319 THIRUVADANAI TN-23-005-013-013/6-A
(KADAMBUR) 		2923005000NRG23080220231927897 08/02/2023 Suntharavalli 2923005WL046216 Suntharavalli 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Suntharavalli PALLAVAN GRAMA BANK(607052)
320 THIRUVADANAI TN-23-005-013-013/613-A
(KADAMBUR) 		2923005000NRG23080220231927898 08/02/2023 saratha 2923005WL046216 saratha 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 saratha UNION BANK OF INDIA(508500)
321 THIRUVADANAI TN-23-005-013-013/615-A
(KADAMBUR) 		2923005000NRG23080220231928393 08/02/2023 Kanaga 2923005WL046221 Kanaga 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Kanaga INDIAN OVERSEAS BANK(508541)
322 THIRUVADANAI TN-23-005-013-013/65-A
(KADAMBUR) 		2923005000NRG23080220231927899 08/02/2023 vimala 2923005WL046216 vimala 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 vimala STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-013-013/66-A
(KADAMBUR) 		2923005000NRG23080220231927900 08/02/2023 K.Santhra 2923005WL046216 K.Santhra 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 K.Santhra INDIAN OVERSEAS BANK(508541)
324 THIRUVADANAI TN-23-005-013-013/69-A
(KADAMBUR) 		2923005000NRG23080220231927901 08/02/2023 Manjula 2923005WL046216 Manjula 00177 IOBA0000980 200 200 Processed 16/02/2023 012059428 Manjula INDIAN OVERSEAS BANK(508541)
325 THIRUVADANAI TN-23-005-013-013/70-A
(KADAMBUR) 		2923005000NRG23080220231927902 08/02/2023 A.Oyyamuthu 2923005WL046216 A.Oyyamuthu 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 A.Oyyamuthu INDIAN OVERSEAS BANK(508541)
326 THIRUVADANAI TN-23-005-013-013/72-A
(KADAMBUR) 		2923005000NRG23080220231927903 08/02/2023 S.Thangachamy 2923005WL046216 S.Thangachamy 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 S.Thangachamy INDIAN OVERSEAS BANK(508541)
327 THIRUVADANAI TN-23-005-013-013/73-A
(KADAMBUR) 		2923005000NRG23080220231927904 08/02/2023 V.Sundhari 2923005WL046216 V.Sundhari 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 V.Sundhari INDIAN OVERSEAS BANK(508541)
328 THIRUVADANAI TN-23-005-013-013/8-A
(KADAMBUR) 		2923005000NRG23080220231927905 08/02/2023 Renukadevi 2923005WL046216 Renukadevi 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Renukadevi INDIAN OVERSEAS BANK(508541)
329 THIRUVADANAI TN-23-005-013-013/81-A
(KADAMBUR) 		2923005000NRG23080220231927906 08/02/2023 D.Ranjitham 2923005WL046216 D.Ranjitham 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 D.Ranjitham INDIAN OVERSEAS BANK(508541)
330 THIRUVADANAI TN-23-005-013-013/85-A
(KADAMBUR) 		2923005000NRG23080220231927907 08/02/2023 RAJESWARI 2923005WL046216 RAJESWARI 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 RAJESWARI PALLAVAN GRAMA BANK(607052)
331 THIRUVADANAI TN-23-005-013-013/92
(KADAMBUR) 		2923005000NRG23080220231927908 08/02/2023 Rajeswari 2923005WL046216 Rajeswari 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Rajeswari INDIAN OVERSEAS BANK(508541)
332 THIRUVADANAI TN-23-005-013-013/94-A
(KADAMBUR) 		2923005000NRG23080220231927909 08/02/2023 Latha 2923005WL046216 Latha 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Latha INDIAN OVERSEAS BANK(508541)
333 THIRUVADANAI TN-23-005-013-013/97-A
(KADAMBUR) 		2923005000NRG23080220231927910 08/02/2023 Shanthi 2923005WL046216 Shanthi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Shanthi INDIAN OVERSEAS BANK(508541)
334 THIRUVADANAI TN-23-005-013-013/98-A
(KADAMBUR) 		2923005000NRG23080220231927911 08/02/2023 Kulanthaiyammal 2923005WL046216 Kulanthaiyammal 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Kulanthaiyammal INDIAN OVERSEAS BANK(508541)
335 THIRUVADANAI TN-23-005-026-001/242-A
(Mangalakkudi) 		2923005000NRG23080220231925405 08/02/2023 RENUGA DEVI 2923005WL046168 RENUGA DEVI 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 RENUGA DEVI INDIAN OVERSEAS BANK(508541)
336 THIRUVADANAI TN-23-005-026-001/247
(Mangalakkudi) 		2923005000NRG23080220231925406 08/02/2023 Muthurajamani 2923005WL046168 Muthurajamani 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Muthurajamani INDIAN OVERSEAS BANK(508541)
337 THIRUVADANAI TN-23-005-026-001/254-A
(Mangalakkudi) 		2923005000NRG23080220231925407 08/02/2023 AROCKIA ARPUTHA 2923005WL046168 AROCKIA ARPUTHA 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 AROCKIA ARPUTHA INDIAN OVERSEAS BANK(508541)
338 THIRUVADANAI TN-23-005-026-001/269-A
(Mangalakkudi) 		2923005000NRG23080220231925408 08/02/2023 PRIYA 2923005WL046168 PRIYA 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 PRIYA INDIAN OVERSEAS BANK(508541)
339 THIRUVADANAI TN-23-005-026-001/276-A
(Mangalakkudi) 		2923005000NRG23080220231925409 08/02/2023 RAMAYEE 2923005WL046168 RAMAYEE 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 RAMAYEE INDIAN OVERSEAS BANK(508541)
340 THIRUVADANAI TN-23-005-026-001/277-A
(Mangalakkudi) 		2923005000NRG23080220231925410 08/02/2023 Veeraiya 2923005WL046168 Veeraiya 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Veeraiya INDIAN OVERSEAS BANK(508541)
341 THIRUVADANAI TN-23-005-026-001/278
(Mangalakkudi) 		2923005000NRG23080220231925411 08/02/2023 Arumugam 2923005WL046168 Arumugam 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Arumugam INDIAN OVERSEAS BANK(508541)
342 THIRUVADANAI TN-23-005-026-001/288-A
(Mangalakkudi) 		2923005000NRG23080220231925412 08/02/2023 Meenachi 2923005WL046168 Meenachi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Meenachi INDIAN OVERSEAS BANK(508541)
343 THIRUVADANAI TN-23-005-026-001/397-A
(Mangalakkudi) 		2923005000NRG23080220231925413 08/02/2023 Murugeshwari 2923005WL046168 Murugeshwari 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Murugeshwari STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-026-002/258-A
(Mangalakkudi) 		2923005000NRG23080220231925602 08/02/2023 FATHUMUTHU 2923005WL046175 FATHUMUTHU 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 FATHUMUTHU INDIAN OVERSEAS BANK(508541)
345 THIRUVADANAI TN-23-005-026-002/270-A
(Mangalakkudi) 		2923005000NRG23080220231925603 08/02/2023 KITTUNAMMAL 2923005WL046175 KITTUNAMMAL 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 KITTUNAMMAL INDIAN OVERSEAS BANK(508541)
346 THIRUVADANAI TN-23-005-026-002/484-A
(Mangalakkudi) 		2923005000NRG23080220231925604 08/02/2023 pakula 2923005WL046175 pakula 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 pakula INDIAN OVERSEAS BANK(508541)
347 THIRUVADANAI TN-23-005-026-003/472-A
(Mangalakkudi) 		2923005000NRG23080220231925414 08/02/2023 Victoriya 2923005WL046168 Victoriya 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUVADANAI TN-23-005-026-003/563-A
(Mangalakkudi) 		2923005000NRG23080220231925415 08/02/2023 Banumathi 2923005WL046168 Banumathi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Banumathi STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-026-003/564-A
(Mangalakkudi) 		2923005000NRG23080220231925416 08/02/2023 Arul Mary 2923005WL046168 Arul Mary 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Arul Mary INDIAN OVERSEAS BANK(508541)
350 THIRUVADANAI TN-23-005-026-026/1-A
(Mangalakkudi) 		2923005000NRG23080220231925605 08/02/2023 ANNALAKSHIMI 2923005WL046175 ANNALAKSHIMI 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 ANNALAKSHIMI INDIAN OVERSEAS BANK(508541)
351 THIRUVADANAI TN-23-005-026-026/103-A
(Mangalakkudi) 		2923005000NRG23080220231925418 08/02/2023 RANI 2923005WL046168 RANI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 RANI INDIAN OVERSEAS BANK(508541)
352 THIRUVADANAI TN-23-005-026-026/104-A
(Mangalakkudi) 		2923005000NRG23080220231925419 08/02/2023 JEYASEELI 2923005WL046168 JEYASEELI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 JEYASEELI INDIAN OVERSEAS BANK(508541)
353 THIRUVADANAI TN-23-005-026-026/105-A
(Mangalakkudi) 		2923005000NRG23080220231925420 08/02/2023 RAJALAKSHMI 2923005WL046168 RAJALAKSHMI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
354 THIRUVADANAI TN-23-005-026-026/111-A
(Mangalakkudi) 		2923005000NRG23080220231925421 08/02/2023 MEENACHI 2923005WL046168 MEENACHI 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 MEENACHI INDIAN OVERSEAS BANK(508541)
355 THIRUVADANAI TN-23-005-026-026/113-A
(Mangalakkudi) 		2923005000NRG23080220231925422 08/02/2023 SELVAM 2923005WL046168 SELVAM 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 SELVAM INDIAN OVERSEAS BANK(508541)
356 THIRUVADANAI TN-23-005-026-026/125-A
(Mangalakkudi) 		2923005000NRG23080220231925423 08/02/2023 VALARMATHI 2923005WL046168 VALARMATHI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 VALARMATHI CANARA BANK(508532)
357 THIRUVADANAI TN-23-005-026-026/13-A
(Mangalakkudi) 		2923005000NRG23080220231925606 08/02/2023 MARI 2923005WL046175 MARI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 MARI INDIAN OVERSEAS BANK(508541)
358 THIRUVADANAI TN-23-005-026-026/133-A
(Mangalakkudi) 		2923005000NRG23080220231925424 08/02/2023 MALLIKA 2923005WL046168 MALLIKA 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 MALLIKA INDIAN OVERSEAS BANK(508541)
359 THIRUVADANAI TN-23-005-026-026/146-A
(Mangalakkudi) 		2923005000NRG23080220231925425 08/02/2023 MANIKAVALLI 2923005WL046168 MANIKAVALLI 00177 IOBA0000980 195 195 Processed 16/02/2023 012059428 MANIKAVALLI INDIAN OVERSEAS BANK(508541)
360 THIRUVADANAI TN-23-005-026-026/15-A
(Mangalakkudi) 		2923005000NRG23080220231925608 08/02/2023 Rethinavalli 2923005WL046175 Rethinavalli 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Rethinavalli INDIAN OVERSEAS BANK(508541)
361 THIRUVADANAI TN-23-005-026-026/154-A
(Mangalakkudi) 		2923005000NRG23080220231925426 08/02/2023 SUNDRAMBAL 2923005WL046168 SUNDRAMBAL 00177 IOBA0000980 195 195 Processed 16/02/2023 012059428 SUNDRAMBAL INDIAN OVERSEAS BANK(508541)
362 THIRUVADANAI TN-23-005-026-026/18-A
(Mangalakkudi) 		2923005000NRG23080220231925609 08/02/2023 AROKIYAMARY 2923005WL046175 AROKIYAMARY 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 AROKIYAMARY INDIAN OVERSEAS BANK(508541)
363 THIRUVADANAI TN-23-005-026-026/2-A
(Mangalakkudi) 		2923005000NRG23080220231925610 08/02/2023 KAMACHI 2923005WL046175 KAMACHI 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 KAMACHI INDIAN OVERSEAS BANK(508541)
364 THIRUVADANAI TN-23-005-026-026/203-A
(Mangalakkudi) 		2923005000NRG23080220231925427 08/02/2023 Sebasthiyammal 2923005WL046168 Sebasthiyammal 00177 IOBA0000980 195 195 Processed 16/02/2023 012059428 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
365 THIRUVADANAI TN-23-005-026-026/205-A
(Mangalakkudi) 		2923005000NRG23080220231925428 08/02/2023 Rajeswari 2923005WL046168 Rajeswari 00177 IOBA0000980 195 195 Processed 16/02/2023 012059428 Rajeswari CANARA BANK(508532)
366 THIRUVADANAI TN-23-005-026-026/217-A
(Mangalakkudi) 		2923005000NRG23080220231925429 08/02/2023 RAMAYEE 2923005WL046168 RAMAYEE 00177 IOBA0000980 195 195 Processed 16/02/2023 012059428 RAMAYEE INDIAN OVERSEAS BANK(508541)
367 THIRUVADANAI TN-23-005-026-026/218-A
(Mangalakkudi) 		2923005000NRG23080220231925430 08/02/2023 INDRA 2923005WL046168 INDRA 00177 IOBA0000980 195 195 Processed 16/02/2023 012059428 INDRA INDIAN OVERSEAS BANK(508541)
368 THIRUVADANAI TN-23-005-026-026/23-A
(Mangalakkudi) 		2923005000NRG23080220231925611 08/02/2023 KATTHAMMAL 2923005WL046175 KATTHAMMAL 00177 IOBA0000980 200 200 Processed 16/02/2023 012059428 KATTHAMMAL INDIAN OVERSEAS BANK(508541)
369 THIRUVADANAI TN-23-005-026-026/239-A
(Mangalakkudi) 		2923005000NRG23080220231925612 08/02/2023 Vethamariyal 2923005WL046175 Vethamariyal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Vethamariyal INDIAN OVERSEAS BANK(508541)
370 THIRUVADANAI TN-23-005-026-026/301-A
(Mangalakkudi) 		2923005000NRG23080220231925613 08/02/2023 Ambikavathy 2923005WL046175 Ambikavathy 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Ambikavathy INDIAN OVERSEAS BANK(508541)
371 THIRUVADANAI TN-23-005-026-026/33-A
(Mangalakkudi) 		2923005000NRG23080220231925614 08/02/2023 LAVANYA 2923005WL046175 LAVANYA 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 LAVANYA INDIAN OVERSEAS BANK(508541)
372 THIRUVADANAI TN-23-005-026-026/43-A
(Mangalakkudi) 		2923005000NRG23080220231925615 08/02/2023 SHANTHI 2923005WL046175 SHANTHI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 SHANTHI INDIAN OVERSEAS BANK(508541)
373 THIRUVADANAI TN-23-005-026-026/430
(Mangalakkudi) 		2923005000NRG23080220231925431 08/02/2023 sivagami 2923005WL046168 sivagami 00177 IOBA0000980 117 117 Processed 16/02/2023 012059428 sivagami STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-026-026/431-A
(Mangalakkudi) 		2923005000NRG23080220231925616 08/02/2023 Nathiya 2923005WL046175 Nathiya 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Nathiya STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-026-026/434-A
(Mangalakkudi) 		2923005000NRG23080220231925617 08/02/2023 Mari 2923005WL046175 Mari 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Mari INDIAN OVERSEAS BANK(508541)
376 THIRUVADANAI TN-23-005-026-026/435-A
(Mangalakkudi) 		2923005000NRG23080220231925618 08/02/2023 HABIPA BEEVI 2923005WL046175 HABIPA BEEVI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 HABIPA BEEVI INDIAN OVERSEAS BANK(508541)
377 THIRUVADANAI TN-23-005-026-026/46-A
(Mangalakkudi) 		2923005000NRG23080220231925619 08/02/2023 AMBIKA 2923005WL046175 AMBIKA 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 AMBIKA INDIAN OVERSEAS BANK(508541)
378 THIRUVADANAI TN-23-005-026-026/48-A
(Mangalakkudi) 		2923005000NRG23080220231925620 08/02/2023 PITCHAIYAMMAL 2923005WL046175 PITCHAIYAMMAL 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
379 THIRUVADANAI TN-23-005-026-026/50-A
(Mangalakkudi) 		2923005000NRG23080220231925621 08/02/2023 CHANDRA 2923005WL046175 CHANDRA 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 CHANDRA INDIAN OVERSEAS BANK(508541)
380 THIRUVADANAI TN-23-005-026-026/558-A
(Mangalakkudi) 		2923005000NRG23080220231925622 08/02/2023 Bahurudeen B 2923005WL046175 Bahurudeen B 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Bahurudeen B INDIAN OVERSEAS BANK(508541)
381 THIRUVADANAI TN-23-005-026-026/8-A
(Mangalakkudi) 		2923005000NRG23080220231925623 08/02/2023 MUNIYAMMAL 2923005WL046175 MUNIYAMMAL 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
382 THIRUVADANAI TN-23-005-026-026/90-A
(Mangalakkudi) 		2923005000NRG23080220231925432 08/02/2023 SENEKAVALLI 2923005WL046168 SENEKAVALLI 00177 IOBA0000980 195 195 Processed 16/02/2023 012059428 SENEKAVALLI INDIAN OVERSEAS BANK(508541)
383 THIRUVADANAI TN-23-005-026-026/97-A
(Mangalakkudi) 		2923005000NRG23080220231925433 08/02/2023 PONNAL 2923005WL046168 PONNAL 00177 IOBA0000980 39 39 Processed 16/02/2023 012059428 PONNAL INDIAN OVERSEAS BANK(508541)
384 THIRUVADANAI TN-23-005-027-006/404-A
(Palangulam) 		2923005000NRG23080220231927630 08/02/2023 SELVI 2923005WL046210 SELVI 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 THIRUVADANAI TN-23-005-027-006/427-A
(Palangulam) 		2923005000NRG23080220231927631 08/02/2023 DEIVANAI 2923005WL046210 DEIVANAI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 DEIVANAI INDIAN OVERSEAS BANK(508541)
386 THIRUVADANAI TN-23-005-027-006/428-A
(Palangulam) 		2923005000NRG23080220231927632 08/02/2023 SITTU 2923005WL046210 SITTU 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 SITTU INDIAN BANK(607105)
387 THIRUVADANAI TN-23-005-027-006/432-A
(Palangulam) 		2923005000NRG23080220231927633 08/02/2023 MEENAL 2923005WL046210 MEENAL 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 MEENAL INDIAN OVERSEAS BANK(508541)
388 THIRUVADANAI TN-23-005-027-006/465-A
(Palangulam) 		2923005000NRG23080220231927634 08/02/2023 SARMILA 2923005WL046210 SARMILA 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 SARMILA STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-027-006/488-A
(Palangulam) 		2923005000NRG23080220231927635 08/02/2023 KALAIYARASI 2923005WL046210 KALAIYARASI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 KALAIYARASI STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-027-006/501-A
(Palangulam) 		2923005000NRG23080220231927636 08/02/2023 ANUSUYA 2923005WL046210 ANUSUYA 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 ANUSUYA INDIAN OVERSEAS BANK(508541)
391 THIRUVADANAI TN-23-005-027-027/132-A
(Palangulam) 		2923005000NRG23080220231927637 08/02/2023 Indhira 2923005WL046210 Indhira 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIRUVADANAI TN-23-005-027-027/133-A
(Palangulam) 		2923005000NRG23080220231927638 08/02/2023 RETHINAMBAL 2923005WL046210 RETHINAMBAL 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 RETHINAMBAL STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-027-027/135-A
(Palangulam) 		2923005000NRG23080220231927639 08/02/2023 Selvi 2923005WL046210 Selvi 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUVADANAI TN-23-005-027-027/137-A
(Palangulam) 		2923005000NRG23080220231927640 08/02/2023 Chandira 2923005WL046210 Chandira 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
395 THIRUVADANAI TN-23-005-027-027/139-A
(Palangulam) 		2923005000NRG23080220231927641 08/02/2023 PANCHAVARNAM 2923005WL046210 PANCHAVARNAM 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 THIRUVADANAI TN-23-005-027-027/140-A
(Palangulam) 		2923005000NRG23080220231927642 08/02/2023 SHANMUGAVALLI 2923005WL046210 SHANMUGAVALLI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 SHANMUGAVALLI STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-027-027/141-A
(Palangulam) 		2923005000NRG23080220231927643 08/02/2023 Manimegalai 2923005WL046210 Manimegalai 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Manimegalai INDIAN OVERSEAS BANK(508541)
398 THIRUVADANAI TN-23-005-027-027/144-A
(Palangulam) 		2923005000NRG23080220231927644 08/02/2023 Sasikala 2923005WL046210 Sasikala 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Sasikala INDIAN BANK(607105)
399 THIRUVADANAI TN-23-005-027-027/146-A
(Palangulam) 		2923005000NRG23080220231927645 08/02/2023 Pappathi 2923005WL046210 Pappathi 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
400 THIRUVADANAI TN-23-005-027-027/149-A
(Palangulam) 		2923005000NRG23080220231927646 08/02/2023 Rajambal 2923005WL046210 Rajambal 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Rajambal INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUVADANAI TN-23-005-027-027/150-A
(Palangulam) 		2923005000NRG23080220231927647 08/02/2023 Rasammal 2923005WL046210 Rasammal 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Rasammal INDIAN OVERSEAS BANK(508541)
402 THIRUVADANAI TN-23-005-027-027/152-A
(Palangulam) 		2923005000NRG23080220231927648 08/02/2023 SIVASAMY 2923005WL046210 SIVASAMY 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 SIVASAMY INDIAN OVERSEAS BANK(508541)
403 THIRUVADANAI TN-23-005-027-027/156-A
(Palangulam) 		2923005000NRG23080220231927649 08/02/2023 Parmeswari 2923005WL046210 Parmeswari 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Parmeswari INDIA POST PAYMENTS BANK LIMITED(508528)
404 THIRUVADANAI TN-23-005-027-027/158-A
(Palangulam) 		2923005000NRG23080220231927650 08/02/2023 Saroja 2923005WL046210 Saroja 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Saroja INDIAN OVERSEAS BANK(508541)
405 THIRUVADANAI TN-23-005-027-027/159-A
(Palangulam) 		2923005000NRG23080220231927651 08/02/2023 Amutha 2923005WL046210 Amutha 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUVADANAI TN-23-005-027-027/168-A
(Palangulam) 		2923005000NRG23080220231927652 08/02/2023 Saroja 2923005WL046210 Saroja 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
407 THIRUVADANAI TN-23-005-027-027/169-A
(Palangulam) 		2923005000NRG23080220231927653 08/02/2023 RASAMMAL 2923005WL046210 RASAMMAL 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 RASAMMAL INDIAN OVERSEAS BANK(508541)
408 THIRUVADANAI TN-23-005-027-027/172-A
(Palangulam) 		2923005000NRG23080220231927654 08/02/2023 Kannammal 2923005WL046210 Kannammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
409 THIRUVADANAI TN-23-005-027-027/173-A
(Palangulam) 		2923005000NRG23080220231927655 08/02/2023 Poomayil 2923005WL046210 Poomayil 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Poomayil STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-027-027/175-A
(Palangulam) 		2923005000NRG23080220231927656 08/02/2023 INBAVALLI 2923005WL046210 INBAVALLI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 INBAVALLI INDIAN OVERSEAS BANK(508541)
411 THIRUVADANAI TN-23-005-027-027/175-A
(Palangulam) 		2923005000NRG23080220231927657 08/02/2023 Mallika 2923005WL046210 Mallika 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Mallika INDIAN OVERSEAS BANK(508541)
412 THIRUVADANAI TN-23-005-027-027/272-A
(Palangulam) 		2923005000NRG23080220231927658 08/02/2023 RETHINAM 2923005WL046210 RETHINAM 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 RETHINAM CANARA BANK(508532)
413 THIRUVADANAI TN-23-005-027-027/273-A
(Palangulam) 		2923005000NRG23080220231927659 08/02/2023 Janaki 2923005WL046210 Janaki 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Janaki CANARA BANK(508532)
414 THIRUVADANAI TN-23-005-027-027/274-A
(Palangulam) 		2923005000NRG23080220231927660 08/02/2023 Periyasamy 2923005WL046210 Periyasamy 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Periyasamy INDIAN OVERSEAS BANK(508541)
415 THIRUVADANAI TN-23-005-027-027/276-A
(Palangulam) 		2923005000NRG23080220231927662 08/02/2023 AMUTHA 2923005WL046210 AMUTHA 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 AMUTHA INDIAN OVERSEAS BANK(508541)
416 THIRUVADANAI TN-23-005-027-027/280-A
(Palangulam) 		2923005000NRG23080220231927663 08/02/2023 Vallikannu 2923005WL046210 Vallikannu 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Vallikannu CANARA BANK(508532)
417 THIRUVADANAI TN-23-005-027-027/282-A
(Palangulam) 		2923005000NRG23080220231927664 08/02/2023 Shanthi 2923005WL046210 Shanthi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Shanthi CANARA BANK(508532)
418 THIRUVADANAI TN-23-005-027-027/284-A
(Palangulam) 		2923005000NRG23080220231927665 08/02/2023 Lakshmi 2923005WL046210 Lakshmi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Lakshmi INDIAN OVERSEAS BANK(508541)
419 THIRUVADANAI TN-23-005-027-027/288-A
(Palangulam) 		2923005000NRG23080220231927666 08/02/2023 Udaiyammai 2923005WL046210 Udaiyammai 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Udaiyammai STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-027-027/320-A
(Palangulam) 		2923005000NRG23080220231927667 08/02/2023 Chitra 2923005WL046210 Chitra 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Chitra INDIAN OVERSEAS BANK(508541)
421 THIRUVADANAI TN-23-005-027-027/324-A
(Palangulam) 		2923005000NRG23080220231927668 08/02/2023 Parvathy 2923005WL046210 Parvathy 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Parvathy INDIAN OVERSEAS BANK(508541)
422 THIRUVADANAI TN-23-005-027-027/341-A
(Palangulam) 		2923005000NRG23080220231927669 08/02/2023 Jayam 2923005WL046210 Jayam 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Jayam STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-027-027/376-A
(Palangulam) 		2923005000NRG23080220231927670 08/02/2023 PERIYANAYAGI 2923005WL046210 PERIYANAYAGI 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 PERIYANAYAGI INDIAN OVERSEAS BANK(508541)
424 THIRUVADANAI TN-23-005-027-027/382-A
(Palangulam) 		2923005000NRG23080220231927671 08/02/2023 NALLAMMAL 2923005WL046210 NALLAMMAL 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 NALLAMMAL INDIAN OVERSEAS BANK(508541)
425 THIRUVADANAI TN-23-005-027-027/397-A
(Palangulam) 		2923005000NRG23080220231927672 08/02/2023 REKA A 2923005WL046210 REKA A 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 REKA A STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-027-027/405-A
(Palangulam) 		2923005000NRG23080220231927673 08/02/2023 Malarkodi 2923005WL046210 Malarkodi 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Malarkodi STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-027-027/423-A
(Palangulam) 		2923005000NRG23080220231927674 08/02/2023 VASUKI 2923005WL046210 VASUKI 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
428 THIRUVADANAI TN-23-005-027-027/424-A
(Palangulam) 		2923005000NRG23080220231927675 08/02/2023 BOOPATHI 2923005WL046210 BOOPATHI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 BOOPATHI INDIAN OVERSEAS BANK(508541)
429 THIRUVADANAI TN-23-005-027-027/447-A
(Palangulam) 		2923005000NRG23080220231927676 08/02/2023 Sathya 2923005WL046210 Sathya 00177 IOBA0000980 200 200 Processed 16/02/2023 012059428 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
430 THIRUVADANAI TN-23-005-027-027/463-A
(Palangulam) 		2923005000NRG23080220231927677 08/02/2023 SAKUNTHALA 2923005WL046210 SAKUNTHALA 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
431 THIRUVADANAI TN-23-005-027-027/507-A
(Palangulam) 		2923005000NRG23080220231927680 08/02/2023 PADMAVATHI 2923005WL046210 PADMAVATHI 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 PADMAVATHI STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-040-001/385-A
(PAGANUR) 		2923005000NRG23080220231928783 08/02/2023 PALANIYAMMAL 2923005WL046230 PALANIYAMMAL 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
433 THIRUVADANAI TN-23-005-040-001/417-A
(PAGANUR) 		2923005000NRG23080220231928784 08/02/2023 REKA 2923005WL046230 REKA 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 REKA INDIA POST PAYMENTS BANK LIMITED(508528)
434 THIRUVADANAI TN-23-005-040-001/436-A
(PAGANUR) 		2923005000NRG23080220231928785 08/02/2023 Pappa 2923005WL046230 Pappa 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Pappa INDIAN OVERSEAS BANK(508541)
435 THIRUVADANAI TN-23-005-040-002/406-A
(PAGANUR) 		2923005000NRG23080220231928786 08/02/2023 SUNDARAMPAL 2923005WL046230 SUNDARAMPAL 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 SUNDARAMPAL INDIAN OVERSEAS BANK(508541)
436 THIRUVADANAI TN-23-005-040-004/365-A
(PAGANUR) 		2923005000NRG23080220231928787 08/02/2023 sagayam 2923005WL046230 sagayam 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 sagayam HDFC BANK LTD(607152)
437 THIRUVADANAI TN-23-005-040-004/402-A
(PAGANUR) 		2923005000NRG23080220231928788 08/02/2023 MUTHU 2923005WL046230 MUTHU 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 MUTHU INDIAN OVERSEAS BANK(508541)
438 THIRUVADANAI TN-23-005-040-004/443-A
(PAGANUR) 		2923005000NRG23080220231928789 08/02/2023 thavamani 2923005WL046230 thavamani 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 thavamani INDIAN OVERSEAS BANK(508541)
439 THIRUVADANAI TN-23-005-040-006/414-A
(PAGANUR) 		2923005000NRG23080220231928792 08/02/2023 MATHAVI 2923005WL046230 MATHAVI 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 MATHAVI INDIAN OVERSEAS BANK(508541)
440 THIRUVADANAI TN-23-005-040-006/428-A
(PAGANUR) 		2923005000NRG23080220231928793 08/02/2023 Radha 2923005WL046230 Radha 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUVADANAI TN-23-005-040-007/367-A
(PAGANUR) 		2923005000NRG23080220231928795 08/02/2023 arulmary 2923005WL046230 arulmary 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 arulmary STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-040-007/392-A
(PAGANUR) 		2923005000NRG23080220231928796 08/02/2023 AROCKIAMERY 2923005WL046230 AROCKIAMERY 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 AROCKIAMERY INDIAN OVERSEAS BANK(508541)
443 THIRUVADANAI TN-23-005-040-007/408-A
(PAGANUR) 		2923005000NRG23080220231928797 08/02/2023 ALPHONESMERY 2923005WL046230 ALPHONESMERY 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 ALPHONESMERY INDIAN OVERSEAS BANK(508541)
444 THIRUVADANAI TN-23-005-040-040/114-A
(PAGANUR) 		2923005000NRG23080220231928798 08/02/2023 sulomani 2923005WL046230 sulomani 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 sulomani STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-040-040/116-A
(PAGANUR) 		2923005000NRG23080220231928799 08/02/2023 Mudhaliyammal 2923005WL046230 Mudhaliyammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Mudhaliyammal INDIAN OVERSEAS BANK(508541)
446 THIRUVADANAI TN-23-005-040-040/118-A
(PAGANUR) 		2923005000NRG23080220231928800 08/02/2023 Angaleeswari 2923005WL046230 Angaleeswari 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Angaleeswari INDIAN OVERSEAS BANK(508541)
447 THIRUVADANAI TN-23-005-040-040/122-A
(PAGANUR) 		2923005000NRG23080220231928801 08/02/2023 Rajambal 2923005WL046230 Rajambal 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Rajambal INDIAN OVERSEAS BANK(508541)
448 THIRUVADANAI TN-23-005-040-040/129-A
(PAGANUR) 		2923005000NRG23080220231928803 08/02/2023 Malairaj 2923005WL046230 Malairaj 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Malairaj INDIAN OVERSEAS BANK(508541)
449 THIRUVADANAI TN-23-005-040-040/129-A
(PAGANUR) 		2923005000NRG23080220231928802 08/02/2023 Rajalakshmi 2923005WL046230 Rajalakshmi 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Rajalakshmi INDIAN BANK(607105)
450 THIRUVADANAI TN-23-005-040-040/132-A
(PAGANUR) 		2923005000NRG23080220231928804 08/02/2023 sankar 2923005WL046230 sankar 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 sankar INDIAN OVERSEAS BANK(508541)
451 THIRUVADANAI TN-23-005-040-040/144-A
(PAGANUR) 		2923005000NRG23080220231928805 08/02/2023 Masilamani 2923005WL046230 Masilamani 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUVADANAI TN-23-005-040-040/150-A
(PAGANUR) 		2923005000NRG23080220231928806 08/02/2023 Manjula 2923005WL046230 Manjula 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Manjula INDIAN OVERSEAS BANK(508541)
453 THIRUVADANAI TN-23-005-040-040/157-A
(PAGANUR) 		2923005000NRG23080220231928807 08/02/2023 Thavamani 2923005WL046230 Thavamani 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Thavamani INDIAN OVERSEAS BANK(508541)
454 THIRUVADANAI TN-23-005-040-040/169-A
(PAGANUR) 		2923005000NRG23080220231928809 08/02/2023 PATHMINI 2923005WL046230 PATHMINI 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 PATHMINI INDIAN OVERSEAS BANK(508541)
455 THIRUVADANAI TN-23-005-040-040/17-A
(PAGANUR) 		2923005000NRG23080220231928810 08/02/2023 Manonmani 2923005WL046230 Manonmani 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUVADANAI TN-23-005-040-040/171-A
(PAGANUR) 		2923005000NRG23080220231928811 08/02/2023 Ramu 2923005WL046230 Ramu 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Ramu IDBI BANK(607095)
457 THIRUVADANAI TN-23-005-040-040/172-A
(PAGANUR) 		2923005000NRG23080220231928812 08/02/2023 Rakkammal 2923005WL046230 Rakkammal 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Rakkammal IDBI BANK(607095)
458 THIRUVADANAI TN-23-005-040-040/173-A
(PAGANUR) 		2923005000NRG23080220231928813 08/02/2023 cellamuthu 2923005WL046230 cellamuthu 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 cellamuthu INDIAN OVERSEAS BANK(508541)
459 THIRUVADANAI TN-23-005-040-040/174-A
(PAGANUR) 		2923005000NRG23080220231928814 08/02/2023 rasathi 2923005WL046230 rasathi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 rasathi IDBI BANK(607095)
460 THIRUVADANAI TN-23-005-040-040/175-A
(PAGANUR) 		2923005000NRG23080220231928815 08/02/2023 Shanmugavalli 2923005WL046230 Shanmugavalli 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Shanmugavalli INDIAN OVERSEAS BANK(508541)
461 THIRUVADANAI TN-23-005-040-040/176-A
(PAGANUR) 		2923005000NRG23080220231928816 08/02/2023 Rajambal 2923005WL046230 Rajambal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Rajambal INDIAN OVERSEAS BANK(508541)
462 THIRUVADANAI TN-23-005-040-040/181-A
(PAGANUR) 		2923005000NRG23080220231928817 08/02/2023 Sundharambal 2923005WL046230 Sundharambal 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Sundharambal IDBI BANK(607095)
463 THIRUVADANAI TN-23-005-040-040/182-A
(PAGANUR) 		2923005000NRG23080220231928818 08/02/2023 Tamilmani 2923005WL046230 Tamilmani 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Tamilmani IDBI BANK(607095)
464 THIRUVADANAI TN-23-005-040-040/183-A
(PAGANUR) 		2923005000NRG23080220231928819 08/02/2023 indira 2923005WL046230 indira 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 indira INDIAN OVERSEAS BANK(508541)
465 THIRUVADANAI TN-23-005-040-040/184-A
(PAGANUR) 		2923005000NRG23080220231928820 08/02/2023 selvam 2923005WL046230 selvam 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 selvam INDIA POST PAYMENTS BANK LIMITED(508528)
466 THIRUVADANAI TN-23-005-040-040/188-A
(PAGANUR) 		2923005000NRG23080220231928821 08/02/2023 Patchaiyammal 2923005WL046230 Patchaiyammal 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Patchaiyammal INDIAN OVERSEAS BANK(508541)
467 THIRUVADANAI TN-23-005-040-040/19-A
(PAGANUR) 		2923005000NRG23080220231928822 08/02/2023 Latha 2923005WL046230 Latha 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUVADANAI TN-23-005-040-040/191-A
(PAGANUR) 		2923005000NRG23080220231928823 08/02/2023 Jothimani 2923005WL046230 Jothimani 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Jothimani INDIAN OVERSEAS BANK(508541)
469 THIRUVADANAI TN-23-005-040-040/192-A
(PAGANUR) 		2923005000NRG23080220231928824 08/02/2023 Ponnammal 2923005WL046230 Ponnammal 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Ponnammal INDIAN OVERSEAS BANK(508541)
470 THIRUVADANAI TN-23-005-040-040/198-A
(PAGANUR) 		2923005000NRG23080220231928825 08/02/2023 Saradha 2923005WL046230 Saradha 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Saradha INDIAN OVERSEAS BANK(508541)
471 THIRUVADANAI TN-23-005-040-040/199-A
(PAGANUR) 		2923005000NRG23080220231928826 08/02/2023 Lakshmi 2923005WL046230 Lakshmi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Lakshmi INDIAN OVERSEAS BANK(508541)
472 THIRUVADANAI TN-23-005-040-040/200-A
(PAGANUR) 		2923005000NRG23080220231928827 08/02/2023 boopathi 2923005WL046230 boopathi 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 boopathi INDIAN OVERSEAS BANK(508541)
473 THIRUVADANAI TN-23-005-040-040/215-A
(PAGANUR) 		2923005000NRG23080220231928828 08/02/2023 SAVURIYAMMAL 2923005WL046230 SAVURIYAMMAL 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 SAVURIYAMMAL INDIAN OVERSEAS BANK(508541)
474 THIRUVADANAI TN-23-005-040-040/216-A
(PAGANUR) 		2923005000NRG23080220231928829 08/02/2023 Sahayamery 2923005WL046230 Sahayamery 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Sahayamery INDIAN OVERSEAS BANK(508541)
475 THIRUVADANAI TN-23-005-040-040/218-A
(PAGANUR) 		2923005000NRG23080220231928830 08/02/2023 Rathika 2923005WL046230 Rathika 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
476 THIRUVADANAI TN-23-005-040-040/22-A
(PAGANUR) 		2923005000NRG23080220231928831 08/02/2023 Andimuthu 2923005WL046230 Andimuthu 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Andimuthu IDBI BANK(607095)
477 THIRUVADANAI TN-23-005-040-040/222-A
(PAGANUR) 		2923005000NRG23080220231928832 08/02/2023 Chitradevi 2923005WL046230 Chitradevi 00177 IOBA0000980 200 200 Processed 16/02/2023 012059428 Chitradevi INDIAN OVERSEAS BANK(508541)
478 THIRUVADANAI TN-23-005-040-040/249-A
(PAGANUR) 		2923005000NRG23080220231928833 08/02/2023 PUSHPAVALLI 2923005WL046230 PUSHPAVALLI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 PUSHPAVALLI STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-040-040/253-A
(PAGANUR) 		2923005000NRG23080220231928834 08/02/2023 Muthulakshmi 2923005WL046230 Muthulakshmi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Muthulakshmi INDIAN OVERSEAS BANK(508541)
480 THIRUVADANAI TN-23-005-040-040/264-A
(PAGANUR) 		2923005000NRG23080220231928835 08/02/2023 Gandhimathi 2923005WL046230 Gandhimathi 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Gandhimathi INDIAN OVERSEAS BANK(508541)
481 THIRUVADANAI TN-23-005-040-040/312-A
(PAGANUR) 		2923005000NRG23080220231928836 08/02/2023 Chandra 2923005WL046230 Chandra 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Chandra INDIAN OVERSEAS BANK(508541)
482 THIRUVADANAI TN-23-005-040-040/318-A
(PAGANUR) 		2923005000NRG23080220231928837 08/02/2023 muthammal 2923005WL046230 muthammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 muthammal INDIAN OVERSEAS BANK(508541)
483 THIRUVADANAI TN-23-005-040-040/331-A
(PAGANUR) 		2923005000NRG23080220231928838 08/02/2023 Pappa 2923005WL046230 Pappa 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Pappa INDIAN OVERSEAS BANK(508541)
484 THIRUVADANAI TN-23-005-040-040/331-A
(PAGANUR) 		2923005000NRG23080220231928839 08/02/2023 SEVUGAN 2923005WL046230 SEVUGAN 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 SEVUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUVADANAI TN-23-005-040-040/338-A
(PAGANUR) 		2923005000NRG23080220231928840 08/02/2023 savithriri 2923005WL046230 savithriri 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 savithriri INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUVADANAI TN-23-005-040-040/343-A
(PAGANUR) 		2923005000NRG23080220231928841 08/02/2023 Rasaathi 2923005WL046230 Rasaathi 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Rasaathi STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-040-040/362-A
(PAGANUR) 		2923005000NRG23080220231928842 08/02/2023 ananthi 2923005WL046230 ananthi 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 ananthi INDIAN OVERSEAS BANK(508541)
488 THIRUVADANAI TN-23-005-040-040/4-A
(PAGANUR) 		2923005000NRG23080220231928843 08/02/2023 Vellaiyammal 2923005WL046230 Vellaiyammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Vellaiyammal INDIAN OVERSEAS BANK(508541)
489 THIRUVADANAI TN-23-005-040-040/6-A
(PAGANUR) 		2923005000NRG23080220231928844 08/02/2023 MARIMUTHU 2923005WL046230 MARIMUTHU 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 MARIMUTHU INDIAN OVERSEAS BANK(508541)
490 THIRUVADANAI TN-23-005-040-040/62-A
(PAGANUR) 		2923005000NRG23080220231928845 08/02/2023 Selvaraj 2923005WL046230 Selvaraj 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Selvaraj STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-040-040/65-A
(PAGANUR) 		2923005000NRG23080220231928846 08/02/2023 Savurimuthu 2923005WL046230 Savurimuthu 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Savurimuthu INDIAN OVERSEAS BANK(508541)
492 THIRUVADANAI TN-23-005-040-040/66-A
(PAGANUR) 		2923005000NRG23080220231928847 08/02/2023 SANTHANAMMAL 2923005WL046230 SANTHANAMMAL 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 SANTHANAMMAL HDFC BANK LTD(607152)
493 THIRUVADANAI TN-23-005-040-040/79-A
(PAGANUR) 		2923005000NRG23080220231928848 08/02/2023 Vallimayil 2923005WL046230 Vallimayil 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Vallimayil INDIAN OVERSEAS BANK(508541)
494 THIRUVADANAI TN-23-005-042-001/310-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926791 08/02/2023 Parameswari 2923005WL046195 Parameswari 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Parameswari CANARA BANK(508532)
495 THIRUVADANAI TN-23-005-042-001/311-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926792 08/02/2023 Vilankeswari 2923005WL046195 Vilankeswari 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Vilankeswari INDIAN OVERSEAS BANK(508541)
496 THIRUVADANAI TN-23-005-042-001/312-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926793 08/02/2023 Kavitha 2923005WL046195 Kavitha 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Kavitha INDIAN BANK(607105)
497 THIRUVADANAI TN-23-005-042-002/293-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926794 08/02/2023 SELVI 2923005WL046195 SELVI 00177 IOBA0000980 200 200 Processed 16/02/2023 012059428 SELVI INDIAN OVERSEAS BANK(508541)
498 THIRUVADANAI TN-23-005-042-002/298-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926795 08/02/2023 Sahayarani 2923005WL046195 Sahayarani 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Sahayarani INDIAN OVERSEAS BANK(508541)
499 THIRUVADANAI TN-23-005-042-002/301-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926796 08/02/2023 Rethinavalli 2923005WL046195 Rethinavalli 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Rethinavalli INDIAN OVERSEAS BANK(508541)
500 THIRUVADANAI TN-23-005-042-002/305-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926797 08/02/2023 Sasikala 2923005WL046195 Sasikala 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Sasikala INDIAN OVERSEAS BANK(508541)
501 THIRUVADANAI TN-23-005-042-042/153-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926798 08/02/2023 Jeyam 2923005WL046195 Jeyam 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Jeyam INDIAN OVERSEAS BANK(508541)
502 THIRUVADANAI TN-23-005-042-042/155-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926799 08/02/2023 Muthulakshmi 2923005WL046195 Muthulakshmi 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Muthulakshmi INDIAN OVERSEAS BANK(508541)
503 THIRUVADANAI TN-23-005-042-042/156-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926800 08/02/2023 Selvi 2923005WL046195 Selvi 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Selvi STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-042-042/161-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926801 08/02/2023 Nagarethinam 2923005WL046195 Nagarethinam 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Nagarethinam INDIAN OVERSEAS BANK(508541)
505 THIRUVADANAI TN-23-005-042-042/162-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926802 08/02/2023 Sathiya 2923005WL046195 Sathiya 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Sathiya PALLAVAN GRAMA BANK(607052)
506 THIRUVADANAI TN-23-005-042-042/166-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926803 08/02/2023 Meenal 2923005WL046195 Meenal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Meenal INDIAN OVERSEAS BANK(508541)
507 THIRUVADANAI TN-23-005-042-042/178-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926804 08/02/2023 Pushpam 2923005WL046195 Pushpam 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Pushpam INDIAN OVERSEAS BANK(508541)
508 THIRUVADANAI TN-23-005-042-042/186-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926805 08/02/2023 Deepika 2923005WL046195 Deepika 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Deepika INDIAN OVERSEAS BANK(508541)
509 THIRUVADANAI TN-23-005-042-042/191-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926806 08/02/2023 Nagammal 2923005WL046195 Nagammal 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Nagammal INDIAN OVERSEAS BANK(508541)
510 THIRUVADANAI TN-23-005-042-042/192-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926807 08/02/2023 Madhavi 2923005WL046195 Madhavi 00177 IOBA0000980 200 200 Processed 16/02/2023 012059428 Madhavi INDIAN OVERSEAS BANK(508541)
511 THIRUVADANAI TN-23-005-042-042/198-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926808 08/02/2023 Devi 2923005WL046195 Devi 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Devi STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-042-042/200-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926809 08/02/2023 Singammal 2923005WL046195 Singammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Singammal STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-042-042/201-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926810 08/02/2023 Sornavalli 2923005WL046195 Sornavalli 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Sornavalli INDIAN OVERSEAS BANK(508541)
514 THIRUVADANAI TN-23-005-042-042/202-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926811 08/02/2023 latha 2923005WL046195 latha 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 latha STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-042-042/203-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926812 08/02/2023 Sarasu 2923005WL046195 Sarasu 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Sarasu INDIAN OVERSEAS BANK(508541)
516 THIRUVADANAI TN-23-005-042-042/204-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926813 08/02/2023 Rani 2923005WL046195 Rani 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Rani INDIAN OVERSEAS BANK(508541)
517 THIRUVADANAI TN-23-005-042-042/205-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926814 08/02/2023 Tamilarasi 2923005WL046195 Tamilarasi 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Tamilarasi INDIAN OVERSEAS BANK(508541)
518 THIRUVADANAI TN-23-005-042-042/207-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926815 08/02/2023 Mariyakirutha 2923005WL046195 Mariyakirutha 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Mariyakirutha INDIAN OVERSEAS BANK(508541)
519 THIRUVADANAI TN-23-005-042-042/211-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926816 08/02/2023 Anthoniyammal 2923005WL046195 Anthoniyammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Anthoniyammal CANARA BANK(508532)
520 THIRUVADANAI TN-23-005-042-042/216-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926817 08/02/2023 KARUPPAYEE 2923005WL046195 KARUPPAYEE 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 KARUPPAYEE STATE BANK OF INDIA(508548)
521 THIRUVADANAI TN-23-005-042-042/217-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926818 08/02/2023 pooranam 2923005WL046195 pooranam 00177 IOBA0000980 200 200 Processed 16/02/2023 012059428 pooranam STATE BANK OF INDIA(508548)
522 THIRUVADANAI TN-23-005-042-042/218-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926819 08/02/2023 Azhagumuthu 2923005WL046195 Azhagumuthu 00177 IOBA0000980 200 200 Processed 16/02/2023 012059428 Azhagumuthu INDIAN OVERSEAS BANK(508541)
523 THIRUVADANAI TN-23-005-042-042/220-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926820 08/02/2023 Ponnammal 2923005WL046195 Ponnammal 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Ponnammal INDIAN OVERSEAS BANK(508541)
524 THIRUVADANAI TN-23-005-042-042/222-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926821 08/02/2023 ANANTHI 2923005WL046195 ANANTHI 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 ANANTHI PUNJAB NATIONAL BANK(508568)
525 THIRUVADANAI TN-23-005-042-042/223-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926822 08/02/2023 Munnodi 2923005WL046195 Munnodi 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Munnodi INDIAN OVERSEAS BANK(508541)
526 THIRUVADANAI TN-23-005-042-042/227-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926823 08/02/2023 Marimuthu 2923005WL046195 Marimuthu 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Marimuthu INDIAN OVERSEAS BANK(508541)
527 THIRUVADANAI TN-23-005-042-042/228-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926824 08/02/2023 Erakkamery 2923005WL046195 Erakkamery 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Erakkamery INDIAN OVERSEAS BANK(508541)
528 THIRUVADANAI TN-23-005-042-042/229-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926825 08/02/2023 Susila 2923005WL046195 Susila 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Susila STATE BANK OF INDIA(508548)
529 THIRUVADANAI TN-23-005-042-042/231-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926826 08/02/2023 Egambal 2923005WL046195 Egambal 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Egambal STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-042-042/232-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926827 08/02/2023 Eluvakkal 2923005WL046195 Eluvakkal 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 Eluvakkal INDIAN OVERSEAS BANK(508541)
531 THIRUVADANAI TN-23-005-042-042/233-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926828 08/02/2023 Kaliyammal 2923005WL046195 Kaliyammal 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Kaliyammal STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-042-042/250-a
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926829 08/02/2023 JEYA 2923005WL046195 JEYA 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 JEYA STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-042-042/277-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926830 08/02/2023 Metchamary 2923005WL046195 Metchamary 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Metchamary INDIAN OVERSEAS BANK(508541)
534 THIRUVADANAI TN-23-005-042-042/280-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926831 08/02/2023 Suganya 2923005WL046195 Suganya 00177 IOBA0000980 1405 1405 Processed 16/02/2023 012059428 Suganya INDIAN OVERSEAS BANK(508541)
535 THIRUVADANAI TN-23-005-042-042/289-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926832 08/02/2023 Sasikala 2923005WL046195 Sasikala 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Sasikala INDIAN OVERSEAS BANK(508541)
536 THIRUVADANAI TN-23-005-042-042/95-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23080220231926833 08/02/2023 Kunjaram 2923005WL046195 Kunjaram 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Kunjaram INDIAN OVERSEAS BANK(508541)
537 THIRUVADANAI TN-23-005-044-001/344-A
(Thuthakudi) 		2923005000NRG23080220231926704 08/02/2023 PREMALATHA 2923005WL046192 PREMALATHA 00177 IOBA0000980 400 400 Processed 16/02/2023 012059428 PREMALATHA INDIAN OVERSEAS BANK(508541)
538 THIRUVADANAI TN-23-005-044-001/420-A
(Thuthakudi) 		2923005000NRG23080220231926705 08/02/2023 Sarmila 2923005WL046192 Sarmila 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 Sarmila INDIAN OVERSEAS BANK(508541)
539 THIRUVADANAI TN-23-005-044-005/102-A
(Thuthakudi) 		2923005000NRG23080220231926706 08/02/2023 VALLI 2923005WL046192 VALLI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 VALLI INDIAN OVERSEAS BANK(508541)
540 THIRUVADANAI TN-23-005-044-005/103-A
(Thuthakudi) 		2923005000NRG23080220231926707 08/02/2023 VASANTHAL 2923005WL046192 VASANTHAL 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 VASANTHAL INDIAN OVERSEAS BANK(508541)
541 THIRUVADANAI TN-23-005-044-005/105-A
(Thuthakudi) 		2923005000NRG23080220231926708 08/02/2023 AMUTHA 2923005WL046192 AMUTHA 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 AMUTHA INDIAN OVERSEAS BANK(508541)
542 THIRUVADANAI TN-23-005-044-005/109-A
(Thuthakudi) 		2923005000NRG23080220231926709 08/02/2023 CHINAMANI 2923005WL046192 CHINAMANI 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 CHINAMANI INDIAN OVERSEAS BANK(508541)
543 THIRUVADANAI TN-23-005-044-005/112-A
(Thuthakudi) 		2923005000NRG23080220231926710 08/02/2023 KALIMUTHU 2923005WL046192 KALIMUTHU 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 KALIMUTHU INDIAN OVERSEAS BANK(508541)
544 THIRUVADANAI TN-23-005-044-005/114-A
(Thuthakudi) 		2923005000NRG23080220231926711 08/02/2023 KALIYAMMAL 2923005WL046192 KALIYAMMAL 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
545 THIRUVADANAI TN-23-005-044-005/120-A
(Thuthakudi) 		2923005000NRG23080220231926712 08/02/2023 BANUMATHI 2923005WL046192 BANUMATHI 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 BANUMATHI INDIAN OVERSEAS BANK(508541)
546 THIRUVADANAI TN-23-005-044-005/122-A
(Thuthakudi) 		2923005000NRG23080220231926713 08/02/2023 PALANIYAMMAL 2923005WL046192 PALANIYAMMAL 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
547 THIRUVADANAI TN-23-005-044-005/125-A
(Thuthakudi) 		2923005000NRG23080220231926714 08/02/2023 UMA 2923005WL046192 UMA 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 UMA INDIAN OVERSEAS BANK(508541)
548 THIRUVADANAI TN-23-005-044-005/130-A
(Thuthakudi) 		2923005000NRG23080220231926715 08/02/2023 VELLAIYAMMAL 2923005WL046192 VELLAIYAMMAL 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
549 THIRUVADANAI TN-23-005-044-005/132-A
(Thuthakudi) 		2923005000NRG23080220231926716 08/02/2023 BOOPATHY 2923005WL046192 BOOPATHY 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 BOOPATHY STATE BANK OF INDIA(508548)
550 THIRUVADANAI TN-23-005-044-005/159-A
(Thuthakudi) 		2923005000NRG23080220231926717 08/02/2023 VEERAPPAN 2923005WL046192 VEERAPPAN 00177 IOBA0000980 1000 1000 Processed 16/02/2023 012059428 VEERAPPAN INDIAN BANK(607105)
551 THIRUVADANAI TN-23-005-044-005/315-A
(Thuthakudi) 		2923005000NRG23080220231926718 08/02/2023 malika 2923005WL046192 malika 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 malika INDIAN OVERSEAS BANK(508541)
552 THIRUVADANAI TN-23-005-044-005/323-A
(Thuthakudi) 		2923005000NRG23080220231926719 08/02/2023 santhi 2923005WL046192 santhi 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 santhi INDIAN OVERSEAS BANK(508541)
SubTotal 325317 325317
553 THIRUVADANAI TN-23-005-040-040/168-A
(PAGANUR) 		2923005000NRG23080220231928808 08/02/2023 Rethinavalli 2923005WL046230 Rethinavalli 00177 IOBA0001980 800 800 Processed 16/02/2023 012059428 Rethinavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
554 THIRUVADANAI TN-23-005-002-001/628-A
(TIRUVADANAI) 		2923005000NRG23080220231921943 08/02/2023 Thiravidamani 2923005WL046115 Thiravidamani 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 Thiravidamani PALLAVAN GRAMA BANK(607052)
555 THIRUVADANAI TN-23-005-002-002/102-A
(TIRUVADANAI) 		2923005000NRG23080220231914580 08/02/2023 Selvi 2923005WL045976 Selvi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 Selvi PALLAVAN GRAMA BANK(607052)
556 THIRUVADANAI TN-23-005-002-002/105-A
(TIRUVADANAI) 		2923005000NRG23080220231914581 08/02/2023 Amirtham 2923005WL045976 Amirtham 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUVADANAI TN-23-005-002-002/108-A
(TIRUVADANAI) 		2923005000NRG23080220231914582 08/02/2023 Muniyasami 2923005WL045976 Muniyasami 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 Muniyasami INDIA POST PAYMENTS BANK LIMITED(508528)
558 THIRUVADANAI TN-23-005-002-002/113-A
(TIRUVADANAI) 		2923005000NRG23080220231914583 08/02/2023 Rukmani 2923005WL045976 Rukmani 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Rukmani PALLAVAN GRAMA BANK(607052)
559 THIRUVADANAI TN-23-005-002-002/143-A
(TIRUVADANAI) 		2923005000NRG23080220231921946 08/02/2023 Dhanalakshmi 2923005WL046115 Dhanalakshmi 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
560 THIRUVADANAI TN-23-005-002-002/196-A
(TIRUVADANAI) 		2923005000NRG23080220231921947 08/02/2023 Rajalakshmi 2923005WL046115 Rajalakshmi 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059428 Rajalakshmi PALLAVAN GRAMA BANK(607052)
561 THIRUVADANAI TN-23-005-002-002/232-A
(TIRUVADANAI) 		2923005000NRG23080220231914584 08/02/2023 PAPPA 2923005WL045976 PAPPA 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 PAPPA STATE BANK OF INDIA(508548)
562 THIRUVADANAI TN-23-005-002-002/242-A
(TIRUVADANAI) 		2923005000NRG23080220231921949 08/02/2023 Alagammal 2923005WL046115 Alagammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 Alagammal STATE BANK OF INDIA(508548)
563 THIRUVADANAI TN-23-005-002-002/253-A
(TIRUVADANAI) 		2923005000NRG23080220231921950 08/02/2023 Poobathy 2923005WL046115 Poobathy 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 Poobathy PALLAVAN GRAMA BANK(607052)
564 THIRUVADANAI TN-23-005-002-002/256-A
(TIRUVADANAI) 		2923005000NRG23080220231921951 08/02/2023 Rackammal 2923005WL046115 Rackammal 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059428 Rackammal PALLAVAN GRAMA BANK(607052)
565 THIRUVADANAI TN-23-005-002-002/261-A
(TIRUVADANAI) 		2923005000NRG23080220231921952 08/02/2023 Kliyammal 2923005WL046115 Kliyammal 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Kliyammal STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-002-002/278-A
(TIRUVADANAI) 		2923005000NRG23080220231914585 08/02/2023 Banumathi 2923005WL045976 Banumathi 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Banumathi PALLAVAN GRAMA BANK(607052)
567 THIRUVADANAI TN-23-005-002-002/281-A
(TIRUVADANAI) 		2923005000NRG23080220231921953 08/02/2023 Vanitha 2923005WL046115 Vanitha 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Vanitha STATE BANK OF INDIA(508548)
568 THIRUVADANAI TN-23-005-002-002/286-A
(TIRUVADANAI) 		2923005000NRG23080220231921954 08/02/2023 Kaliyammal 2923005WL046115 Kaliyammal 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059428 Kaliyammal PALLAVAN GRAMA BANK(607052)
569 THIRUVADANAI TN-23-005-002-002/292-A
(TIRUVADANAI) 		2923005000NRG23080220231921956 08/02/2023 Poomayil 2923005WL046115 Poomayil 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Poomayil PALLAVAN GRAMA BANK(607052)
570 THIRUVADANAI TN-23-005-002-002/295-A
(TIRUVADANAI) 		2923005000NRG23080220231921957 08/02/2023 Marikannu 2923005WL046115 Marikannu 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Marikannu PALLAVAN GRAMA BANK(607052)
571 THIRUVADANAI TN-23-005-002-002/299-A
(TIRUVADANAI) 		2923005000NRG23080220231921958 08/02/2023 Annakili 2923005WL046115 Annakili 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Annakili INDIAN BANK(607105)
572 THIRUVADANAI TN-23-005-002-002/320-A
(TIRUVADANAI) 		2923005000NRG23080220231921959 08/02/2023 Panchavarnam 2923005WL046115 Panchavarnam 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Panchavarnam STATE BANK OF INDIA(508548)
573 THIRUVADANAI TN-23-005-002-002/321-A
(TIRUVADANAI) 		2923005000NRG23080220231921960 08/02/2023 Pagavathy 2923005WL046115 Pagavathy 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 Pagavathy PALLAVAN GRAMA BANK(607052)
574 THIRUVADANAI TN-23-005-002-002/323-A
(TIRUVADANAI) 		2923005000NRG23080220231914586 08/02/2023 Valarmathi 2923005WL045976 Valarmathi 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Valarmathi PALLAVAN GRAMA BANK(607052)
575 THIRUVADANAI TN-23-005-002-002/334-A
(TIRUVADANAI) 		2923005000NRG23080220231914587 08/02/2023 Renganayaki 2923005WL045976 Renganayaki 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Renganayaki PALLAVAN GRAMA BANK(607052)
576 THIRUVADANAI TN-23-005-002-002/340-A
(TIRUVADANAI) 		2923005000NRG23080220231921961 08/02/2023 Muthu 2923005WL046115 Muthu 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Muthu PALLAVAN GRAMA BANK(607052)
577 THIRUVADANAI TN-23-005-002-002/359-A
(TIRUVADANAI) 		2923005000NRG23080220231921962 08/02/2023 Parameshiwari 2923005WL046115 Parameshiwari 00328 IOBA0PGB001 960 960 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 THIRUVADANAI TN-23-005-002-002/361-A
(TIRUVADANAI) 		2923005000NRG23080220231921963 08/02/2023 Kaliyammal 2923005WL046115 Kaliyammal 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 Kaliyammal PALLAVAN GRAMA BANK(607052)
579 THIRUVADANAI TN-23-005-002-002/375-A
(TIRUVADANAI) 		2923005000NRG23080220231921964 08/02/2023 Kaliyammal 2923005WL046115 Kaliyammal 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Kaliyammal INDIAN OVERSEAS BANK(508541)
580 THIRUVADANAI TN-23-005-002-002/376
(TIRUVADANAI) 		2923005000NRG23080220231921965 08/02/2023 Meenal 2923005WL046115 Meenal 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Meenal PALLAVAN GRAMA BANK(607052)
581 THIRUVADANAI TN-23-005-002-002/408-A
(TIRUVADANAI) 		2923005000NRG23080220231921966 08/02/2023 Panneerselvam 2923005WL046115 Panneerselvam 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Panneerselvam PALLAVAN GRAMA BANK(607052)
582 THIRUVADANAI TN-23-005-002-002/424-A
(TIRUVADANAI) 		2923005000NRG23080220231921967 08/02/2023 Deepa 2923005WL046115 Deepa 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Deepa STATE BANK OF INDIA(508548)
583 THIRUVADANAI TN-23-005-002-002/461-A
(TIRUVADANAI) 		2923005000NRG23080220231914588 08/02/2023 Panchavarnam 2923005WL045976 Panchavarnam 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Panchavarnam STATE BANK OF INDIA(508548)
584 THIRUVADANAI TN-23-005-002-002/477-A
(TIRUVADANAI) 		2923005000NRG23080220231914589 08/02/2023 Muthulakshmi 2923005WL045976 Muthulakshmi 00328 IOBA0PGB001 240 240 Processed 16/02/2023 012059428 Muthulakshmi PALLAVAN GRAMA BANK(607052)
585 THIRUVADANAI TN-23-005-002-002/478-A
(TIRUVADANAI) 		2923005000NRG23080220231914590 08/02/2023 Pappa 2923005WL045976 Pappa 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Pappa STATE BANK OF INDIA(508548)
586 THIRUVADANAI TN-23-005-002-002/485-A
(TIRUVADANAI) 		2923005000NRG23080220231921968 08/02/2023 Selvarani 2923005WL046115 Selvarani 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Selvarani PALLAVAN GRAMA BANK(607052)
587 THIRUVADANAI TN-23-005-002-002/489-A
(TIRUVADANAI) 		2923005000NRG23080220231914591 08/02/2023 Chitra 2923005WL045976 Chitra 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 Chitra PALLAVAN GRAMA BANK(607052)
588 THIRUVADANAI TN-23-005-002-002/51-A
(TIRUVADANAI) 		2923005000NRG23080220231914592 08/02/2023 DEVIKA 2923005WL045976 DEVIKA 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059428 DEVIKA PALLAVAN GRAMA BANK(607052)
589 THIRUVADANAI TN-23-005-002-002/530-A
(TIRUVADANAI) 		2923005000NRG23080220231914593 08/02/2023 Marimuthu 2923005WL045976 Marimuthu 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Marimuthu PALLAVAN GRAMA BANK(607052)
590 THIRUVADANAI TN-23-005-002-002/547-A
(TIRUVADANAI) 		2923005000NRG23080220231914594 08/02/2023 Pathimamari 2923005WL045976 Pathimamari 00328 IOBA0PGB001 720 720 Processed 16/02/2023 012059428 Pathimamari STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-002-002/569-A
(TIRUVADANAI) 		2923005000NRG23080220231921969 08/02/2023 Deeparani 2923005WL046115 Deeparani 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059428 Deeparani STATE BANK OF INDIA(508548)
592 THIRUVADANAI TN-23-005-002-002/57-A
(TIRUVADANAI) 		2923005000NRG23080220231914595 08/02/2023 sornavalli 2923005WL045976 sornavalli 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 sornavalli PALLAVAN GRAMA BANK(607052)
593 THIRUVADANAI TN-23-005-002-002/571-A
(TIRUVADANAI) 		2923005000NRG23080220231921970 08/02/2023 Pappa 2923005WL046115 Pappa 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059428 Pappa PALLAVAN GRAMA BANK(607052)
594 THIRUVADANAI TN-23-005-002-002/594-A
(TIRUVADANAI) 		2923005000NRG23080220231921972 08/02/2023 Muthulaxmi 2923005WL046115 Muthulaxmi 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Muthulaxmi HDFC BANK LTD(607152)
595 THIRUVADANAI TN-23-005-002-002/657-A
(TIRUVADANAI) 		2923005000NRG23080220231914596 08/02/2023 Selvei 2923005WL045976 Selvei 00328 IOBA0PGB001 281 281 Processed 16/02/2023 012059428 Selvei STATE BANK OF INDIA(508548)
596 THIRUVADANAI TN-23-005-002-002/72-A
(TIRUVADANAI) 		2923005000NRG23080220231914597 08/02/2023 Rajamani N 2923005WL045976 Rajamani N 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 Rajamani N PALLAVAN GRAMA BANK(607052)
597 THIRUVADANAI TN-23-005-002-002/78-A
(TIRUVADANAI) 		2923005000NRG23080220231914601 08/02/2023 Tamilarasi 2923005WL045976 Tamilarasi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 Tamilarasi PALLAVAN GRAMA BANK(607052)
598 THIRUVADANAI TN-23-005-002-002/781-A
(TIRUVADANAI) 		2923005000NRG23080220231914602 08/02/2023 rathika 2923005WL045976 rathika 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 rathika INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIRUVADANAI TN-23-005-002-002/79-A
(TIRUVADANAI) 		2923005000NRG23080220231914604 08/02/2023 Palaniammal 2923005WL045976 Palaniammal 00328 IOBA0PGB001 480 480 Processed 16/02/2023 012059428 Palaniammal PALLAVAN GRAMA BANK(607052)
600 THIRUVADANAI TN-23-005-002-002/81-A
(TIRUVADANAI) 		2923005000NRG23080220231914605 08/02/2023 Selvi 2923005WL045976 Selvi 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Selvi PALLAVAN GRAMA BANK(607052)
601 THIRUVADANAI TN-23-005-002-002/82-A
(TIRUVADANAI) 		2923005000NRG23080220231914606 08/02/2023 Sinegavalli 2923005WL045976 Sinegavalli 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 Sinegavalli STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-002-002/86-A
(TIRUVADANAI) 		2923005000NRG23080220231914607 08/02/2023 Vijayalakshmi 2923005WL045976 Vijayalakshmi 00328 IOBA0PGB001 960 960 Processed 16/02/2023 012059428 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
603 THIRUVADANAI TN-23-005-002-002/88-A
(TIRUVADANAI) 		2923005000NRG23080220231914608 08/02/2023 Rethinavalli 2923005WL045976 Rethinavalli 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Rethinavalli PALLAVAN GRAMA BANK(607052)
604 THIRUVADANAI TN-23-005-002-002/98-A
(TIRUVADANAI) 		2923005000NRG23080220231914610 08/02/2023 Vijaya 2923005WL045976 Vijaya 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Vijaya PALLAVAN GRAMA BANK(607052)
605 THIRUVADANAI TN-23-005-002-002/99-A
(TIRUVADANAI) 		2923005000NRG23080220231914611 08/02/2023 Meenal 2923005WL045976 Meenal 00328 IOBA0PGB001 1200 1200 Processed 16/02/2023 012059428 Meenal PALLAVAN GRAMA BANK(607052)
606 THIRUVADANAI TN-23-005-007-005/981-A
(KALLUR) 		2923005000NRG23080220231910492 08/02/2023 Pathmaramanathan 2923005WL045917 Pathmaramanathan 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 Pathmaramanathan TAMILNAD MERCANTILE BANK LTD.(607187)
607 THIRUVADANAI TN-23-005-007-007/105-A
(KALLUR) 		2923005000NRG23080220231921612 08/02/2023 FATHIMA AMUTHA RANI 2923005WL046108 FATHIMA AMUTHA RANI 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 FATHIMA AMUTHA RANI PALLAVAN GRAMA BANK(607052)
608 THIRUVADANAI TN-23-005-007-007/199-A
(KALLUR) 		2923005000NRG23080220231921613 08/02/2023 PERIYAMARATHI 2923005WL046108 PERIYAMARATHI 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 PERIYAMARATHI PALLAVAN GRAMA BANK(607052)
609 THIRUVADANAI TN-23-005-007-007/221-A
(KALLUR) 		2923005000NRG23080220231921615 08/02/2023 VASUKI 2923005WL046108 VASUKI 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 VASUKI PALLAVAN GRAMA BANK(607052)
610 THIRUVADANAI TN-23-005-007-007/225-A
(KALLUR) 		2923005000NRG23080220231921617 08/02/2023 KALIMUTHU 2923005WL046108 KALIMUTHU 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 KALIMUTHU PALLAVAN GRAMA BANK(607052)
611 THIRUVADANAI TN-23-005-007-007/225-A
(KALLUR) 		2923005000NRG23080220231921616 08/02/2023 THANARAJ 2923005WL046108 THANARAJ 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 THANARAJ STATE BANK OF INDIA(508548)
612 THIRUVADANAI TN-23-005-007-007/237-A
(KALLUR) 		2923005000NRG23080220231921618 08/02/2023 PUSHPAM 2923005WL046108 PUSHPAM 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 PUSHPAM PALLAVAN GRAMA BANK(607052)
613 THIRUVADANAI TN-23-005-007-007/270-A
(KALLUR) 		2923005000NRG23080220231921619 08/02/2023 LALITHA 2923005WL046108 LALITHA 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 LALITHA STATE BANK OF INDIA(508548)
614 THIRUVADANAI TN-23-005-007-007/271-A
(KALLUR) 		2923005000NRG23080220231921620 08/02/2023 VASUKI 2923005WL046108 VASUKI 00328 IOBA0PGB001 440 440 Processed 16/02/2023 012059428 VASUKI PALLAVAN GRAMA BANK(607052)
615 THIRUVADANAI TN-23-005-007-007/276-A
(KALLUR) 		2923005000NRG23080220231921621 08/02/2023 PACKIYAM 2923005WL046108 PACKIYAM 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 PACKIYAM PALLAVAN GRAMA BANK(607052)
616 THIRUVADANAI TN-23-005-007-007/278-A
(KALLUR) 		2923005000NRG23080220231921622 08/02/2023 PANCHAVARANAM 2923005WL046108 PANCHAVARANAM 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
617 THIRUVADANAI TN-23-005-007-007/281-A
(KALLUR) 		2923005000NRG23080220231921623 08/02/2023 PANDIYAMMAL 2923005WL046108 PANDIYAMMAL 00328 IOBA0PGB001 440 440 Processed 16/02/2023 012059428 PANDIYAMMAL STATE BANK OF INDIA(508548)
618 THIRUVADANAI TN-23-005-007-007/282-A
(KALLUR) 		2923005000NRG23080220231921624 08/02/2023 MUTHULASKHMI 2923005WL046108 MUTHULASKHMI 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 MUTHULASKHMI PALLAVAN GRAMA BANK(607052)
619 THIRUVADANAI TN-23-005-007-007/291-A
(KALLUR) 		2923005000NRG23080220231921625 08/02/2023 PAPPATHI 2923005WL046108 PAPPATHI 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 PAPPATHI PALLAVAN GRAMA BANK(607052)
620 THIRUVADANAI TN-23-005-007-007/296-A
(KALLUR) 		2923005000NRG23080220231921626 08/02/2023 MAHADEVI 2923005WL046108 MAHADEVI 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 MAHADEVI PALLAVAN GRAMA BANK(607052)
621 THIRUVADANAI TN-23-005-007-007/299-A
(KALLUR) 		2923005000NRG23080220231921627 08/02/2023 JAYALAKSHMI 2923005WL046108 JAYALAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 JAYALAKSHMI STATE BANK OF INDIA(508548)
622 THIRUVADANAI TN-23-005-007-007/302-A
(KALLUR) 		2923005000NRG23080220231921628 08/02/2023 KALIYAMMAL 2923005WL046108 KALIYAMMAL 00328 IOBA0PGB001 440 440 Processed 16/02/2023 012059428 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
623 THIRUVADANAI TN-23-005-007-007/360-A
(KALLUR) 		2923005000NRG23080220231910494 08/02/2023 PAPPA 2923005WL045917 PAPPA 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 PAPPA PALLAVAN GRAMA BANK(607052)
624 THIRUVADANAI TN-23-005-007-007/361-A
(KALLUR) 		2923005000NRG23080220231910495 08/02/2023 Ganapathi S 2923005WL045917 Ganapathi S 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 Ganapathi S PALLAVAN GRAMA BANK(607052)
625 THIRUVADANAI TN-23-005-007-007/366-A
(KALLUR) 		2923005000NRG23080220231910496 08/02/2023 Devanai 2923005WL045917 Devanai 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 Devanai CANARA BANK(508532)
626 THIRUVADANAI TN-23-005-007-007/374-A
(KALLUR) 		2923005000NRG23080220231910498 08/02/2023 muniyammal 2923005WL045917 muniyammal 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 muniyammal PALLAVAN GRAMA BANK(607052)
627 THIRUVADANAI TN-23-005-007-007/381-A
(KALLUR) 		2923005000NRG23080220231910500 08/02/2023 MARIYAMMA 2923005WL045917 MARIYAMMA 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 MARIYAMMA PALLAVAN GRAMA BANK(607052)
628 THIRUVADANAI TN-23-005-007-007/497-A
(KALLUR) 		2923005000NRG23080220231921629 08/02/2023 INTHIRANI 2923005WL046108 INTHIRANI 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 INTHIRANI PALLAVAN GRAMA BANK(607052)
629 THIRUVADANAI TN-23-005-007-007/505-A
(KALLUR) 		2923005000NRG23080220231921630 08/02/2023 BANU 2923005WL046108 BANU 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 BANU STATE BANK OF INDIA(508548)
630 THIRUVADANAI TN-23-005-007-007/506-A
(KALLUR) 		2923005000NRG23080220231921631 08/02/2023 MAHALAKSHMI 2923005WL046108 MAHALAKSHMI 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 MAHALAKSHMI STATE BANK OF INDIA(508548)
631 THIRUVADANAI TN-23-005-007-007/512-A
(KALLUR) 		2923005000NRG23080220231921632 08/02/2023 ALAGAMMAL 2923005WL046108 ALAGAMMAL 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
632 THIRUVADANAI TN-23-005-007-007/55-A
(KALLUR) 		2923005000NRG23080220231921634 08/02/2023 PAPPU 2923005WL046108 PAPPU 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 PAPPU PALLAVAN GRAMA BANK(607052)
633 THIRUVADANAI TN-23-005-007-007/552-A
(KALLUR) 		2923005000NRG23080220231921635 08/02/2023 ESHWARI 2923005WL046108 ESHWARI 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 ESHWARI CANARA BANK(508532)
634 THIRUVADANAI TN-23-005-007-007/593-A
(KALLUR) 		2923005000NRG23080220231910502 08/02/2023 kalyani 2923005WL045917 kalyani 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 kalyani PALLAVAN GRAMA BANK(607052)
635 THIRUVADANAI TN-23-005-007-007/602-A
(KALLUR) 		2923005000NRG23080220231910503 08/02/2023 Rajakumari 2923005WL045917 Rajakumari 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 Rajakumari PALLAVAN GRAMA BANK(607052)
636 THIRUVADANAI TN-23-005-007-007/605-A
(KALLUR) 		2923005000NRG23080220231910504 08/02/2023 Tamilselkvi 2923005WL045917 Tamilselkvi 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 Tamilselkvi PALLAVAN GRAMA BANK(607052)
637 THIRUVADANAI TN-23-005-007-007/616-A
(KALLUR) 		2923005000NRG23080220231910506 08/02/2023 Bhampriyal 2923005WL045917 Bhampriyal 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 Bhampriyal PALLAVAN GRAMA BANK(607052)
638 THIRUVADANAI TN-23-005-007-007/626-A
(KALLUR) 		2923005000NRG23080220231910508 08/02/2023 SELVI 2923005WL045917 SELVI 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 SELVI PALLAVAN GRAMA BANK(607052)
639 THIRUVADANAI TN-23-005-007-007/629-A
(KALLUR) 		2923005000NRG23080220231910509 08/02/2023 Pappammal 2923005WL045917 Pappammal 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 Pappammal PALLAVAN GRAMA BANK(607052)
640 THIRUVADANAI TN-23-005-007-007/646-A
(KALLUR) 		2923005000NRG23080220231921636 08/02/2023 IRUKLAYEE 2923005WL046108 IRUKLAYEE 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 IRUKLAYEE PALLAVAN GRAMA BANK(607052)
641 THIRUVADANAI TN-23-005-007-007/678-A
(KALLUR) 		2923005000NRG23080220231910511 08/02/2023 THIRUMALAI 2923005WL045917 THIRUMALAI 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 THIRUMALAI PALLAVAN GRAMA BANK(607052)
642 THIRUVADANAI TN-23-005-007-007/678-A
(KALLUR) 		2923005000NRG23080220231910510 08/02/2023 VASANTHA 2923005WL045917 VASANTHA 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 VASANTHA PALLAVAN GRAMA BANK(607052)
643 THIRUVADANAI TN-23-005-007-007/688-A
(KALLUR) 		2923005000NRG23080220231921637 08/02/2023 KALIYAMMAL 2923005WL046108 KALIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
644 THIRUVADANAI TN-23-005-007-007/727-A
(KALLUR) 		2923005000NRG23080220231921638 08/02/2023 SORAM 2923005WL046108 SORAM 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 SORAM STATE BANK OF INDIA(508548)
645 THIRUVADANAI TN-23-005-007-007/742-A
(KALLUR) 		2923005000NRG23080220231910512 08/02/2023 SELVI 2923005WL045917 SELVI 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 SELVI PALLAVAN GRAMA BANK(607052)
646 THIRUVADANAI TN-23-005-007-007/774-a
(KALLUR) 		2923005000NRG23080220231910513 08/02/2023 Ganthi 2923005WL045917 Ganthi 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 Ganthi PALLAVAN GRAMA BANK(607052)
647 THIRUVADANAI TN-23-005-007-007/945-A
(KALLUR) 		2923005000NRG23080220231910516 08/02/2023 Mangaleswari 2923005WL045917 Mangaleswari 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 Mangaleswari PALLAVAN GRAMA BANK(607052)
648 THIRUVADANAI TN-23-005-007-008/913-A
(KALLUR) 		2923005000NRG23080220231921639 08/02/2023 RATHA 2923005WL046108 RATHA 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 RATHA PALLAVAN GRAMA BANK(607052)
649 THIRUVADANAI TN-23-005-007-009/1013-A
(KALLUR) 		2923005000NRG23080220231921640 08/02/2023 Kalyani 2923005WL046108 Kalyani 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 Kalyani STATE BANK OF INDIA(508548)
650 THIRUVADANAI TN-23-005-007-009/1026-A
(KALLUR) 		2923005000NRG23080220231910517 08/02/2023 Sumathi 2923005WL045917 Sumathi 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
651 THIRUVADANAI TN-23-005-007-010/925-A
(KALLUR) 		2923005000NRG23080220231921646 08/02/2023 JOTHI 2923005WL046108 JOTHI 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 JOTHI PALLAVAN GRAMA BANK(607052)
652 THIRUVADANAI TN-23-005-012-002/639-A
(KODANNOR) 		2923005000NRG23080220231920980 08/02/2023 Prema 2923005WL046092 Prema 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
653 THIRUVADANAI TN-23-005-012-009/554-A
(KODANNOR) 		2923005000NRG23080220231920981 08/02/2023 VALLI 2923005WL046092 VALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VALLI PALLAVAN GRAMA BANK(607052)
654 THIRUVADANAI TN-23-005-012-009/555-A
(KODANNOR) 		2923005000NRG23080220231920982 08/02/2023 SATHAYEE 2923005WL046092 SATHAYEE 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SATHAYEE PALLAVAN GRAMA BANK(607052)
655 THIRUVADANAI TN-23-005-012-009/620-A
(KODANNOR) 		2923005000NRG23080220231920985 08/02/2023 MALATHI 2923005WL046092 MALATHI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MALATHI PALLAVAN GRAMA BANK(607052)
656 THIRUVADANAI TN-23-005-012-009/625-A
(KODANNOR) 		2923005000NRG23080220231920986 08/02/2023 CHITRA 2923005WL046092 CHITRA 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 CHITRA PALLAVAN GRAMA BANK(607052)
657 THIRUVADANAI TN-23-005-012-009/637-A
(KODANNOR) 		2923005000NRG23080220231920987 08/02/2023 Sathya 2923005WL046092 Sathya 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Sathya PALLAVAN GRAMA BANK(607052)
658 THIRUVADANAI TN-23-005-012-012/324-A
(KODANNOR) 		2923005000NRG23080220231920990 08/02/2023 Kannathal 2923005WL046092 Kannathal 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Kannathal INDIA POST PAYMENTS BANK LIMITED(508528)
659 THIRUVADANAI TN-23-005-012-012/325-A
(KODANNOR) 		2923005000NRG23080220231920991 08/02/2023 RADHA 2923005WL046092 RADHA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RADHA PALLAVAN GRAMA BANK(607052)
660 THIRUVADANAI TN-23-005-012-012/326-A
(KODANNOR) 		2923005000NRG23080220231920992 08/02/2023 VASANTHAL 2923005WL046092 VASANTHAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VASANTHAL PALLAVAN GRAMA BANK(607052)
661 THIRUVADANAI TN-23-005-012-012/328-A
(KODANNOR) 		2923005000NRG23080220231920993 08/02/2023 SANTHI 2923005WL046092 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SANTHI PALLAVAN GRAMA BANK(607052)
662 THIRUVADANAI TN-23-005-012-012/329-A
(KODANNOR) 		2923005000NRG23080220231920994 08/02/2023 TAMILARASI 2923005WL046092 TAMILARASI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 TAMILARASI PALLAVAN GRAMA BANK(607052)
663 THIRUVADANAI TN-23-005-012-012/333-A
(KODANNOR) 		2923005000NRG23080220231920995 08/02/2023 KALIYAMMAL 2923005WL046092 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
664 THIRUVADANAI TN-23-005-012-012/334-A
(KODANNOR) 		2923005000NRG23080220231920996 08/02/2023 SATHAYEE 2923005WL046092 SATHAYEE 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SATHAYEE PALLAVAN GRAMA BANK(607052)
665 THIRUVADANAI TN-23-005-012-012/336-A
(KODANNOR) 		2923005000NRG23080220231920997 08/02/2023 SELVI 2923005WL046092 SELVI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 SELVI PALLAVAN GRAMA BANK(607052)
666 THIRUVADANAI TN-23-005-012-012/338-A
(KODANNOR) 		2923005000NRG23080220231920998 08/02/2023 SOLAIYAMMAL 2923005WL046092 SOLAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
667 THIRUVADANAI TN-23-005-012-012/339-A
(KODANNOR) 		2923005000NRG23080220231920999 08/02/2023 TAMILARASI 2923005WL046092 TAMILARASI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 TAMILARASI PALLAVAN GRAMA BANK(607052)
668 THIRUVADANAI TN-23-005-012-012/341-A
(KODANNOR) 		2923005000NRG23080220231921000 08/02/2023 UDIYAMMAI 2923005WL046092 UDIYAMMAI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 UDIYAMMAI PALLAVAN GRAMA BANK(607052)
669 THIRUVADANAI TN-23-005-012-012/343-A
(KODANNOR) 		2923005000NRG23080220231921001 08/02/2023 ELUVAKKAL 2923005WL046092 ELUVAKKAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 ELUVAKKAL PALLAVAN GRAMA BANK(607052)
670 THIRUVADANAI TN-23-005-012-012/344-A
(KODANNOR) 		2923005000NRG23080220231921002 08/02/2023 INDIRA 2923005WL046092 INDIRA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 INDIRA PALLAVAN GRAMA BANK(607052)
671 THIRUVADANAI TN-23-005-012-012/347-A
(KODANNOR) 		2923005000NRG23080220231921003 08/02/2023 Meenal 2923005WL046092 Meenal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Meenal PALLAVAN GRAMA BANK(607052)
672 THIRUVADANAI TN-23-005-012-012/348-A
(KODANNOR) 		2923005000NRG23080220231921004 08/02/2023 REVATHI 2923005WL046092 REVATHI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 REVATHI STATE BANK OF INDIA(508548)
673 THIRUVADANAI TN-23-005-012-012/364-A
(KODANNOR) 		2923005000NRG23080220231921005 08/02/2023 SELVI 2923005WL046092 SELVI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SELVI PALLAVAN GRAMA BANK(607052)
674 THIRUVADANAI TN-23-005-043-043/109-A
(Nagarikathan) 		2923005000NRG23080220231913983 08/02/2023 Lakshmi 2923005WL045970 Lakshmi 00328 IOBA0PGB001 660 660 Processed 16/02/2023 012059428 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
675 THIRUVADANAI TN-23-005-043-043/113-A
(Nagarikathan) 		2923005000NRG23080220231913984 08/02/2023 Yasothai 2923005WL045970 Yasothai 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
676 THIRUVADANAI TN-23-005-043-043/161-A
(Nagarikathan) 		2923005000NRG23080220231913985 08/02/2023 Rajamani 2923005WL045970 Rajamani 00328 IOBA0PGB001 440 440 Processed 16/02/2023 012059428 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
677 THIRUVADANAI TN-23-005-043-043/180-A
(Nagarikathan) 		2923005000NRG23080220231913986 08/02/2023 Vijayan 2923005WL045970 Vijayan 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 Vijayan INDIA POST PAYMENTS BANK LIMITED(508528)
678 THIRUVADANAI TN-23-005-043-043/182-A
(Nagarikathan) 		2923005000NRG23080220231913987 08/02/2023 Selvi 2923005WL045970 Selvi 00328 IOBA0PGB001 660 660 Processed 16/02/2023 012059428 Selvi STATE BANK OF INDIA(508548)
679 THIRUVADANAI TN-23-005-043-043/187-A
(Nagarikathan) 		2923005000NRG23080220231913988 08/02/2023 KALIYAMMAL 2923005WL045970 KALIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
680 THIRUVADANAI TN-23-005-043-043/194-A
(Nagarikathan) 		2923005000NRG23080220231913989 08/02/2023 Vanitha 2923005WL045970 Vanitha 00328 IOBA0PGB001 660 660 Processed 16/02/2023 012059428 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
681 THIRUVADANAI TN-23-005-043-043/195-A
(Nagarikathan) 		2923005000NRG23080220231913990 08/02/2023 Shanthi 2923005WL045970 Shanthi 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059428 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
682 THIRUVADANAI TN-23-005-043-043/20-A
(Nagarikathan) 		2923005000NRG23080220231913991 08/02/2023 Eluvakkal 2923005WL045970 Eluvakkal 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
683 THIRUVADANAI TN-23-005-043-043/204-A
(Nagarikathan) 		2923005000NRG23080220231913992 08/02/2023 MUTHURAKKU 2923005WL045970 MUTHURAKKU 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 MUTHURAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
684 THIRUVADANAI TN-23-005-043-043/207-A
(Nagarikathan) 		2923005000NRG23080220231913993 08/02/2023 Irulayee 2923005WL045970 Irulayee 00328 IOBA0PGB001 843 843 Processed 16/02/2023 012059428 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
685 THIRUVADANAI TN-23-005-043-043/214-A
(Nagarikathan) 		2923005000NRG23080220231913994 08/02/2023 Ambika 2923005WL045970 Ambika 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIRUVADANAI TN-23-005-043-043/215-A
(Nagarikathan) 		2923005000NRG23080220231913995 08/02/2023 Rajeswari 2923005WL045970 Rajeswari 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
687 THIRUVADANAI TN-23-005-043-043/221-A
(Nagarikathan) 		2923005000NRG23080220231913996 08/02/2023 LAKSHMI 2923005WL045970 LAKSHMI 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 THIRUVADANAI TN-23-005-043-043/235-A
(Nagarikathan) 		2923005000NRG23080220231913997 08/02/2023 MICKELAMMAL 2923005WL045970 MICKELAMMAL 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 MICKELAMMAL PALLAVAN GRAMA BANK(607052)
689 THIRUVADANAI TN-23-005-043-043/241-A
(Nagarikathan) 		2923005000NRG23080220231913998 08/02/2023 KRISHNAVENI 2923005WL045970 KRISHNAVENI 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 KRISHNAVENI STATE BANK OF INDIA(508548)
690 THIRUVADANAI TN-23-005-043-043/252-A
(Nagarikathan) 		2923005000NRG23080220231913999 08/02/2023 Malaiyarasi 2923005WL045970 Malaiyarasi 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
691 THIRUVADANAI TN-23-005-043-043/255-A
(Nagarikathan) 		2923005000NRG23080220231914000 08/02/2023 MEENAMBAL 2923005WL045970 MEENAMBAL 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 MEENAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
692 THIRUVADANAI TN-23-005-043-043/256-A
(Nagarikathan) 		2923005000NRG23080220231914001 08/02/2023 Cellammal 2923005WL045970 Cellammal 00328 IOBA0PGB001 660 660 Processed 16/02/2023 012059428 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
693 THIRUVADANAI TN-23-005-043-043/259-A
(Nagarikathan) 		2923005000NRG23080220231914002 08/02/2023 KAVITHA 2923005WL045970 KAVITHA 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
694 THIRUVADANAI TN-23-005-043-043/31-A
(Nagarikathan) 		2923005000NRG23080220231914003 08/02/2023 Sebasthiyan 2923005WL045970 Sebasthiyan 00328 IOBA0PGB001 440 440 Processed 16/02/2023 012059428 Sebasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
695 THIRUVADANAI TN-23-005-043-043/32-A
(Nagarikathan) 		2923005000NRG23080220231914004 08/02/2023 Sonai 2923005WL045970 Sonai 00328 IOBA0PGB001 1100 1100 Processed 16/02/2023 012059428 Sonai INDIA POST PAYMENTS BANK LIMITED(508528)
696 THIRUVADANAI TN-23-005-043-043/339-A
(Nagarikathan) 		2923005000NRG23080220231914005 08/02/2023 Rasathi 2923005WL045970 Rasathi 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
697 THIRUVADANAI TN-23-005-043-043/54-A
(Nagarikathan) 		2923005000NRG23080220231914010 08/02/2023 Panchavarnam 2923005WL045970 Panchavarnam 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
698 THIRUVADANAI TN-23-005-043-043/8-A
(Nagarikathan) 		2923005000NRG23080220231914011 08/02/2023 Muthu 2923005WL045970 Muthu 00328 IOBA0PGB001 440 440 Processed 16/02/2023 012059428 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
699 THIRUVADANAI TN-23-005-043-043/85-A
(Nagarikathan) 		2923005000NRG23080220231914012 08/02/2023 Kunjaram 2923005WL045970 Kunjaram 00328 IOBA0PGB001 880 880 Processed 16/02/2023 012059428 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132533 132533
700 THIRUVADANAI TN-23-005-027-027/506-A
(Palangulam) 		2923005000NRG23080220231927679 08/02/2023 SUSAI SELVI 2923005WL046210 SUSAI SELVI 00415 SBIN0000970 1405 1405 Processed 16/02/2023 012059428 SUSAI SELVI STATE BANK OF INDIA(508548)
701 THIRUVADANAI TN-23-005-045-046/302-A
(Orikottai A/B) 		2923005000NRG23080220231923380 08/02/2023 Sasikala 2923005WL046132 Sasikala 00415 SBIN0000970 843 843 Processed 16/02/2023 012059428 Sasikala STATE BANK OF INDIA(508548)
SubTotal 2248 2248
702 THIRUVADANAI TN-23-005-002-001/715-A
(TIRUVADANAI) 		2923005000NRG23080220231921944 08/02/2023 Babitha 2923005WL046115 Babitha 00415 SBIN0000980 1200 1200 Processed 16/02/2023 012059428 Babitha INDIA POST PAYMENTS BANK LIMITED(508528)
703 THIRUVADANAI TN-23-005-002-001/764-A
(TIRUVADANAI) 		2923005000NRG23080220231921945 08/02/2023 Sebasthiyammal 2923005WL046115 Sebasthiyammal 00415 SBIN0000980 720 720 Processed 16/02/2023 012059428 Sebasthiyammal STATE BANK OF INDIA(508548)
704 THIRUVADANAI TN-23-005-002-002/725-A
(TIRUVADANAI) 		2923005000NRG23080220231914598 08/02/2023 Sivaranjani 2923005WL045976 Sivaranjani 00415 SBIN0000980 960 960 Processed 16/02/2023 012059428 Sivaranjani INDIA POST PAYMENTS BANK LIMITED(508528)
705 THIRUVADANAI TN-23-005-002-002/730-A
(TIRUVADANAI) 		2923005000NRG23080220231914599 08/02/2023 Saranya 2923005WL045976 Saranya 00415 SBIN0000980 720 720 Processed 16/02/2023 012059428 Saranya STATE BANK OF INDIA(508548)
706 THIRUVADANAI TN-23-005-002-002/783-A
(TIRUVADANAI) 		2923005000NRG23080220231914603 08/02/2023 VIDHYA 2923005WL045976 VIDHYA 00415 SBIN0000980 720 720 Processed 16/02/2023 012059428 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
707 THIRUVADANAI TN-23-005-002-002/880-A
(TIRUVADANAI) 		2923005000NRG23080220231921973 08/02/2023 Rethineshwari 2923005WL046115 Rethineshwari 00415 SBIN0000980 960 960 Processed 16/02/2023 012059428 Rethineshwari STATE BANK OF INDIA(508548)
708 THIRUVADANAI TN-23-005-002-002/892-A
(TIRUVADANAI) 		2923005000NRG23080220231914609 08/02/2023 SUSILA 2923005WL045976 SUSILA 00415 SBIN0000980 1200 1200 Processed 16/02/2023 012059428 SUSILA STATE BANK OF INDIA(508548)
709 THIRUVADANAI TN-23-005-007-007/366-A
(KALLUR) 		2923005000NRG23080220231910497 08/02/2023 Ganapathi 2923005WL045917 Ganapathi 00415 SBIN0000980 1100 1100 Processed 16/02/2023 012059428 Ganapathi CANARA BANK(508532)
710 THIRUVADANAI TN-23-005-007-007/544-A
(KALLUR) 		2923005000NRG23080220231921633 08/02/2023 KRISHNAVANI 2923005WL046108 KRISHNAVANI 00415 SBIN0000980 1100 1100 Processed 16/02/2023 012059428 KRISHNAVANI STATE BANK OF INDIA(508548)
711 THIRUVADANAI TN-23-005-007-007/606-A
(KALLUR) 		2923005000NRG23080220231910505 08/02/2023 Viveka 2923005WL045917 Viveka 00415 SBIN0000980 880 880 Processed 16/02/2023 012059428 Viveka CANARA BANK(508532)
712 THIRUVADANAI TN-23-005-007-007/882-A
(KALLUR) 		2923005000NRG23080220231910515 08/02/2023 Kavitha 2923005WL045917 Kavitha 00415 SBIN0000980 880 880 Processed 16/02/2023 012059428 Kavitha STATE BANK OF INDIA(508548)
713 THIRUVADANAI TN-23-005-007-009/1015-A
(KALLUR) 		2923005000NRG23080220231921641 08/02/2023 Susila 2923005WL046108 Susila 00415 SBIN0000980 1100 1100 Processed 16/02/2023 012059428 Susila STATE BANK OF INDIA(508548)
714 THIRUVADANAI TN-23-005-007-009/1119-A
(KALLUR) 		2923005000NRG23080220231921642 08/02/2023 Chandira 2923005WL046108 Chandira 00415 SBIN0000980 220 220 Processed 16/02/2023 012059428 Chandira PALLAVAN GRAMA BANK(607052)
715 THIRUVADANAI TN-23-005-007-009/1136-A
(KALLUR) 		2923005000NRG23080220231921643 08/02/2023 Kavitha 2923005WL046108 Kavitha 00415 SBIN0000980 880 880 Processed 16/02/2023 012059428 Kavitha PALLAVAN GRAMA BANK(607052)
716 THIRUVADANAI TN-23-005-007-009/1153-A
(KALLUR) 		2923005000NRG23080220231921644 08/02/2023 Santhi 2923005WL046108 Santhi 00415 SBIN0000980 1100 1100 Processed 16/02/2023 012059428 Santhi STATE BANK OF INDIA(508548)
717 THIRUVADANAI TN-23-005-008-008/802-A
(Kookudi) 		2923005000NRG23080220231925193 08/02/2023 Thangaraj 2923005WL046161 Thangaraj 00415 SBIN0000980 1000 1000 Processed 16/02/2023 012059428 Thangaraj STATE BANK OF INDIA(508548)
718 THIRUVADANAI TN-23-005-027-027/276-A
(Palangulam) 		2923005000NRG23080220231927661 08/02/2023 VITHYA 2923005WL046210 VITHYA 00415 SBIN0000980 1000 1000 Processed 16/02/2023 012059428 VITHYA INDIAN OVERSEAS BANK(508541)
719 THIRUVADANAI TN-23-005-030-030/285-A
(KULATHUR B/D) 		2923005000NRG23080220231924889 08/02/2023 SUSILA 2923005WL046154 SUSILA 00415 SBIN0000980 1010 1010 Processed 16/02/2023 012059428 SUSILA BANK OF INDIA(508505)
720 THIRUVADANAI TN-23-005-040-004/463-A
(PAGANUR) 		2923005000NRG23080220231928791 08/02/2023 Bensiya 2923005WL046230 Bensiya 00415 SBIN0000980 400 400 Processed 16/02/2023 012059428 Bensiya INDIAN OVERSEAS BANK(508541)
721 THIRUVADANAI TN-23-005-043-043/433-A
(Nagarikathan) 		2923005000NRG23080220231914009 08/02/2023 Murugeshwari 2923005WL045970 Murugeshwari 00415 SBIN0000980 220 220 Processed 16/02/2023 012059428 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
722 THIRUVADANAI TN-23-005-044-044/417-A
(Thuthakudi) 		2923005000NRG23080220231926720 08/02/2023 Indhumathi 2923005WL046192 Indhumathi 00415 SBIN0000980 1000 1000 Processed 16/02/2023 012059428 Indhumathi INDIAN OVERSEAS BANK(508541)
723 THIRUVADANAI TN-23-005-045-003/223-A
(Orikottai A/B) 		2923005000NRG23080220231923056 08/02/2023 nagavalli 2923005WL046129 nagavalli 00415 SBIN0000980 660 660 Processed 16/02/2023 012059428 nagavalli STATE BANK OF INDIA(508548)
724 THIRUVADANAI TN-23-005-045-003/300-A
(Orikottai A/B) 		2923005000NRG23080220231923373 08/02/2023 Kartheswari 2923005WL046132 Kartheswari 00415 SBIN0000980 843 843 Processed 16/02/2023 012059428 Kartheswari STATE BANK OF INDIA(508548)
725 THIRUVADANAI TN-23-005-045-004/114-A
(Orikottai A/B) 		2923005000NRG23080220231923057 08/02/2023 RANJITHAM 2923005WL046129 RANJITHAM 00415 SBIN0000980 440 440 Processed 16/02/2023 012059428 RANJITHAM STATE BANK OF INDIA(508548)
726 THIRUVADANAI TN-23-005-045-004/141-A
(Orikottai A/B) 		2923005000NRG23080220231923058 08/02/2023 NATCHAMMAL 2923005WL046129 NATCHAMMAL 00415 SBIN0000980 660 660 Processed 16/02/2023 012059428 NATCHAMMAL STATE BANK OF INDIA(508548)
727 THIRUVADANAI TN-23-005-045-004/164-A
(Orikottai A/B) 		2923005000NRG23080220231923059 08/02/2023 CHELLAMMAL 2923005WL046129 CHELLAMMAL 00415 SBIN0000980 660 660 Processed 16/02/2023 012059428 CHELLAMMAL STATE BANK OF INDIA(508548)
728 THIRUVADANAI TN-23-005-045-004/166-A
(Orikottai A/B) 		2923005000NRG23080220231923060 08/02/2023 MANIKKAM 2923005WL046129 MANIKKAM 00415 SBIN0000980 660 660 Processed 16/02/2023 012059428 MANIKKAM STATE BANK OF INDIA(508548)
729 THIRUVADANAI TN-23-005-045-004/17-A
(Orikottai A/B) 		2923005000NRG23080220231923061 08/02/2023 NAVAGALLI 2923005WL046129 NAVAGALLI 00415 SBIN0000980 660 660 Processed 16/02/2023 012059428 NAVAGALLI STATE BANK OF INDIA(508548)
730 THIRUVADANAI TN-23-005-045-004/170-A
(Orikottai A/B) 		2923005000NRG23080220231923062 08/02/2023 BHANUMATHI 2923005WL046129 BHANUMATHI 00415 SBIN0000980 880 880 Processed 16/02/2023 012059428 BHANUMATHI BANK OF INDIA(508505)
731 THIRUVADANAI TN-23-005-045-004/179-A
(Orikottai A/B) 		2923005000NRG23080220231923063 08/02/2023 RAJESHWARI 2923005WL046129 RAJESHWARI 00415 SBIN0000980 660 660 Processed 16/02/2023 012059428 RAJESHWARI STATE BANK OF INDIA(508548)
732 THIRUVADANAI TN-23-005-045-004/20-A
(Orikottai A/B) 		2923005000NRG23080220231923064 08/02/2023 PUNITHA 2923005WL046129 PUNITHA 00415 SBIN0000980 660 660 Processed 16/02/2023 012059428 PUNITHA STATE BANK OF INDIA(508548)
733 THIRUVADANAI TN-23-005-045-004/202-A
(Orikottai A/B) 		2923005000NRG23080220231923065 08/02/2023 MARI 2923005WL046129 MARI 00415 SBIN0000980 220 220 Processed 16/02/2023 012059428 MARI STATE BANK OF INDIA(508548)
734 THIRUVADANAI TN-23-005-045-004/205-A
(Orikottai A/B) 		2923005000NRG23080220231923374 08/02/2023 UMAMAHESWARI 2923005WL046132 UMAMAHESWARI 00415 SBIN0000980 1124 1124 Processed 16/02/2023 012059428 UMAMAHESWARI STATE BANK OF INDIA(508548)
735 THIRUVADANAI TN-23-005-045-004/207-A
(Orikottai A/B) 		2923005000NRG23080220231923066 08/02/2023 Kanjana 2923005WL046129 Kanjana 00415 SBIN0000980 1100 1100 Processed 16/02/2023 012059428 Kanjana STATE BANK OF INDIA(508548)
736 THIRUVADANAI TN-23-005-045-004/30-A
(Orikottai A/B) 		2923005000NRG23080220231923375 08/02/2023 AROCKIYAMARY 2923005WL046132 AROCKIYAMARY 00415 SBIN0000980 1124 1124 Processed 16/02/2023 012059428 AROCKIYAMARY PALLAVAN GRAMA BANK(607052)
737 THIRUVADANAI TN-23-005-045-004/32-A
(Orikottai A/B) 		2923005000NRG23080220231923067 08/02/2023 SAVARIMUTHU 2923005WL046129 SAVARIMUTHU 00415 SBIN0000980 440 440 Processed 16/02/2023 012059428 SAVARIMUTHU STATE BANK OF INDIA(508548)
738 THIRUVADANAI TN-23-005-045-004/35-A
(Orikottai A/B) 		2923005000NRG23080220231923068 08/02/2023 JEYARANI 2923005WL046129 JEYARANI 00415 SBIN0000980 880 880 Processed 16/02/2023 012059428 JEYARANI STATE BANK OF INDIA(508548)
739 THIRUVADANAI TN-23-005-045-004/5-A
(Orikottai A/B) 		2923005000NRG23080220231923069 08/02/2023 PAGAMPIRIYL 2923005WL046129 PAGAMPIRIYL 00415 SBIN0000980 1405 1405 Processed 16/02/2023 012059428 PAGAMPIRIYL STATE BANK OF INDIA(508548)
740 THIRUVADANAI TN-23-005-045-004/51-A
(Orikottai A/B) 		2923005000NRG23080220231923070 08/02/2023 UMAIYAMBIGAI 2923005WL046129 UMAIYAMBIGAI 00415 SBIN0000980 660 660 Processed 16/02/2023 012059428 UMAIYAMBIGAI STATE BANK OF INDIA(508548)
741 THIRUVADANAI TN-23-005-045-004/6-A
(Orikottai A/B) 		2923005000NRG23080220231923071 08/02/2023 KARPAGAVALLI 2923005WL046129 KARPAGAVALLI 00415 SBIN0000980 440 440 Processed 16/02/2023 012059428 KARPAGAVALLI STATE BANK OF INDIA(508548)
742 THIRUVADANAI TN-23-005-045-004/78-A
(Orikottai A/B) 		2923005000NRG23080220231923072 08/02/2023 KALIMUTHU 2923005WL046129 KALIMUTHU 00415 SBIN0000980 660 660 Processed 16/02/2023 012059428 KALIMUTHU STATE BANK OF INDIA(508548)
743 THIRUVADANAI TN-23-005-045-004/84-A
(Orikottai A/B) 		2923005000NRG23080220231923073 08/02/2023 KUPPAMMAL 2923005WL046129 KUPPAMMAL 00415 SBIN0000980 1100 1100 Processed 16/02/2023 012059428 KUPPAMMAL STATE BANK OF INDIA(508548)
744 THIRUVADANAI TN-23-005-045-004/86-A
(Orikottai A/B) 		2923005000NRG23080220231923074 08/02/2023 PONNAMMAL 2923005WL046129 PONNAMMAL 00415 SBIN0000980 1100 1100 Processed 16/02/2023 012059428 PONNAMMAL STATE BANK OF INDIA(508548)
745 THIRUVADANAI TN-23-005-045-004/88-A
(Orikottai A/B) 		2923005000NRG23080220231923075 08/02/2023 ANNAKILI 2923005WL046129 ANNAKILI 00415 SBIN0000980 440 440 Processed 16/02/2023 012059428 ANNAKILI STATE BANK OF INDIA(508548)
746 THIRUVADANAI TN-23-005-045-004/9-A
(Orikottai A/B) 		2923005000NRG23080220231923076 08/02/2023 NALLAMMAL 2923005WL046129 NALLAMMAL 00415 SBIN0000980 880 880 Processed 16/02/2023 012059428 NALLAMMAL STATE BANK OF INDIA(508548)
747 THIRUVADANAI TN-23-005-045-004/95-A
(Orikottai A/B) 		2923005000NRG23080220231923077 08/02/2023 VEERAMMAL 2923005WL046129 VEERAMMAL 00415 SBIN0000980 880 880 Processed 16/02/2023 012059428 VEERAMMAL STATE BANK OF INDIA(508548)
748 THIRUVADANAI TN-23-005-045-004/99-A
(Orikottai A/B) 		2923005000NRG23080220231923078 08/02/2023 NASIRATHUMARY 2923005WL046129 NASIRATHUMARY 00415 SBIN0000980 440 440 Processed 16/02/2023 012059428 NASIRATHUMARY STATE BANK OF INDIA(508548)
749 THIRUVADANAI TN-23-005-045-045/277-A
(Orikottai A/B) 		2923005000NRG23080220231923376 08/02/2023 jebamalaimery 2923005WL046132 jebamalaimery 00415 SBIN0000980 843 843 Processed 16/02/2023 012059428 jebamalaimery STATE BANK OF INDIA(508548)
750 THIRUVADANAI TN-23-005-045-046/235-A
(Orikottai A/B) 		2923005000NRG23080220231923079 08/02/2023 MUTHU 2923005WL046129 MUTHU 00415 SBIN0000980 660 660 Processed 16/02/2023 012059428 MUTHU STATE BANK OF INDIA(508548)
751 THIRUVADANAI TN-23-005-045-046/238-A
(Orikottai A/B) 		2923005000NRG23080220231923377 08/02/2023 SUDHA 2923005WL046132 SUDHA 00415 SBIN0000980 1124 1124 Processed 16/02/2023 012059428 SUDHA STATE BANK OF INDIA(508548)
752 THIRUVADANAI TN-23-005-045-046/239-A
(Orikottai A/B) 		2923005000NRG23080220231923080 08/02/2023 RAJATHI 2923005WL046129 RAJATHI 00415 SBIN0000980 440 440 Processed 16/02/2023 012059428 RAJATHI STATE BANK OF INDIA(508548)
753 THIRUVADANAI TN-23-005-045-046/240-A
(Orikottai A/B) 		2923005000NRG23080220231923081 08/02/2023 POTHUMPONNU 2923005WL046129 POTHUMPONNU 00415 SBIN0000980 1100 1100 Processed 16/02/2023 012059428 POTHUMPONNU STATE BANK OF INDIA(508548)
754 THIRUVADANAI TN-23-005-045-046/248-A
(Orikottai A/B) 		2923005000NRG23080220231923378 08/02/2023 VALARMATHI 2923005WL046132 VALARMATHI 00415 SBIN0000980 1405 1405 Processed 16/02/2023 012059428 VALARMATHI STATE BANK OF INDIA(508548)
755 THIRUVADANAI TN-23-005-045-046/290-A
(Orikottai A/B) 		2923005000NRG23080220231923379 08/02/2023 ANITHA 2923005WL046132 ANITHA 00415 SBIN0000980 1405 1405 Processed 16/02/2023 012059428 ANITHA STATE BANK OF INDIA(508548)
756 THIRUVADANAI TN-23-005-045-046/303-A
(Orikottai A/B) 		2923005000NRG23080220231923381 08/02/2023 Seetha 2923005WL046132 Seetha 00415 SBIN0000980 1405 1405 Processed 16/02/2023 012059428 Seetha STATE BANK OF INDIA(508548)
SubTotal 46428 46428
757 THIRUVADANAI TN-23-005-041-041/273-A
(Karangadu) 		2923005000NRG23080220231925043 08/02/2023 PANCHAVARNAM 2923005WL046157 PANCHAVARNAM 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 PANCHAVARNAM UNION BANK OF INDIA(508500)
758 THIRUVADANAI TN-23-005-043-043/400-A
(Nagarikathan) 		2923005000NRG23080220231914006 08/02/2023 valli 2923005WL045970 valli 00415 SBIN0012762 880 880 Processed 16/02/2023 012059428 valli PALLAVAN GRAMA BANK(607052)
SubTotal 1680 1680
759 THIRUVADANAI TN-23-005-041-041/1-A
(Karangadu) 		2923005000NRG23080220231925024 08/02/2023 Kulanthaithiresh 2923005WL046157 Kulanthaithiresh 00468 UBIN0533599 1005 1005 Processed 16/02/2023 012059428 Kulanthaithiresh UNION BANK OF INDIA(508500)
760 THIRUVADANAI TN-23-005-041-041/102-A
(Karangadu) 		2923005000NRG23080220231925025 08/02/2023 AMALARANI 2923005WL046157 AMALARANI 00468 UBIN0533599 1005 1005 Processed 16/02/2023 012059428 AMALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
761 THIRUVADANAI TN-23-005-041-041/106-A
(Karangadu) 		2923005000NRG23080220231925026 08/02/2023 jayaseeli 2923005WL046157 jayaseeli 00468 UBIN0533599 603 603 Processed 16/02/2023 012059428 jayaseeli INDIAN OVERSEAS BANK(508541)
762 THIRUVADANAI TN-23-005-041-041/134-A
(Karangadu) 		2923005000NRG23080220231925028 08/02/2023 MARIYASELVI 2923005WL046157 MARIYASELVI 00468 UBIN0533599 1005 1005 Processed 16/02/2023 012059428 MARIYASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
763 THIRUVADANAI TN-23-005-041-041/139-A
(Karangadu) 		2923005000NRG23080220231925029 08/02/2023 ANTHONIYAMMAL 2923005WL046157 ANTHONIYAMMAL 00468 UBIN0533599 1005 1005 Processed 16/02/2023 012059428 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
764 THIRUVADANAI TN-23-005-041-041/143-A
(Karangadu) 		2923005000NRG23080220231925030 08/02/2023 ANTHONIYAMMAL 2923005WL046157 ANTHONIYAMMAL 00468 UBIN0533599 1005 1005 Processed 16/02/2023 012059428 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
765 THIRUVADANAI TN-23-005-041-041/154-A
(Karangadu) 		2923005000NRG23080220231925031 08/02/2023 MARIYAROJA 2923005WL046157 MARIYAROJA 00468 UBIN0533599 1005 1005 Processed 16/02/2023 012059428 MARIYAROJA UNION BANK OF INDIA(508500)
766 THIRUVADANAI TN-23-005-041-041/187-A
(Karangadu) 		2923005000NRG23080220231925032 08/02/2023 Joshep Mary 2923005WL046157 Joshep Mary 00468 UBIN0533599 609 609 Processed 16/02/2023 012059428 Joshep Mary BANK OF INDIA(508505)
767 THIRUVADANAI TN-23-005-041-041/193-A
(Karangadu) 		2923005000NRG23080220231925033 08/02/2023 JAYASEELI 2923005WL046157 JAYASEELI 00468 UBIN0533599 1015 1015 Processed 16/02/2023 012059428 JAYASEELI UNION BANK OF INDIA(508500)
768 THIRUVADANAI TN-23-005-041-041/201-A
(Karangadu) 		2923005000NRG23080220231925035 08/02/2023 MUNEESWARI 2923005WL046157 MUNEESWARI 00468 UBIN0533599 1015 1015 Processed 16/02/2023 012059428 MUNEESWARI UNION BANK OF INDIA(508500)
769 THIRUVADANAI TN-23-005-041-041/209-A
(Karangadu) 		2923005000NRG23080220231925036 08/02/2023 JOHN 2923005WL046157 JOHN 00468 UBIN0533599 1015 1015 Processed 16/02/2023 012059428 JOHN UNION BANK OF INDIA(508500)
770 THIRUVADANAI TN-23-005-041-041/210-A
(Karangadu) 		2923005000NRG23080220231925037 08/02/2023 AROCKIYAMARY 2923005WL046157 AROCKIYAMARY 00468 UBIN0533599 1015 1015 Processed 16/02/2023 012059428 AROCKIYAMARY UNION BANK OF INDIA(508500)
771 THIRUVADANAI TN-23-005-041-041/215-A
(Karangadu) 		2923005000NRG23080220231925038 08/02/2023 nasareth 2923005WL046157 nasareth 00468 UBIN0533599 812 812 Processed 16/02/2023 012059428 nasareth BANK OF INDIA(508505)
772 THIRUVADANAI TN-23-005-041-041/217-A
(Karangadu) 		2923005000NRG23080220231925039 08/02/2023 sengolammal 2923005WL046157 sengolammal 00468 UBIN0533599 1015 1015 Processed 16/02/2023 012059428 sengolammal INDIA POST PAYMENTS BANK LIMITED(508528)
773 THIRUVADANAI TN-23-005-041-041/232-A
(Karangadu) 		2923005000NRG23080220231925040 08/02/2023 SAGAYAM 2923005WL046157 SAGAYAM 00468 UBIN0533599 812 812 Processed 16/02/2023 012059428 SAGAYAM UNION BANK OF INDIA(508500)
774 THIRUVADANAI TN-23-005-041-041/235-A
(Karangadu) 		2923005000NRG23080220231925041 08/02/2023 DAINA 2923005WL046157 DAINA 00468 UBIN0533599 800 800 Processed 16/02/2023 012059428 DAINA UNION BANK OF INDIA(508500)
775 THIRUVADANAI TN-23-005-041-041/258-A
(Karangadu) 		2923005000NRG23080220231925042 08/02/2023 sengolrani 2923005WL046157 sengolrani 00468 UBIN0533599 400 400 Processed 16/02/2023 012059428 sengolrani UNION BANK OF INDIA(508500)
776 THIRUVADANAI TN-23-005-041-041/289-A
(Karangadu) 		2923005000NRG23080220231925044 08/02/2023 SAHAYAMARY 2923005WL046157 SAHAYAMARY 00468 UBIN0533599 800 800 Processed 16/02/2023 012059428 SAHAYAMARY UNION BANK OF INDIA(508500)
777 THIRUVADANAI TN-23-005-041-041/300-A
(Karangadu) 		2923005000NRG23080220231925045 08/02/2023 MALLIKA 2923005WL046157 MALLIKA 00468 UBIN0533599 600 600 Processed 16/02/2023 012059428 MALLIKA INDIAN OVERSEAS BANK(508541)
778 THIRUVADANAI TN-23-005-041-041/318-A
(Karangadu) 		2923005000NRG23080220231925046 08/02/2023 ARPUTHASEELI 2923005WL046157 ARPUTHASEELI 00468 UBIN0533599 600 600 Processed 16/02/2023 012059428 ARPUTHASEELI UNION BANK OF INDIA(508500)
779 THIRUVADANAI TN-23-005-041-041/327-A
(Karangadu) 		2923005000NRG23080220231925047 08/02/2023 manuvel 2923005WL046157 manuvel 00468 UBIN0533599 800 800 Processed 16/02/2023 012059428 manuvel STATE BANK OF INDIA(508548)
780 THIRUVADANAI TN-23-005-041-041/339-A
(Karangadu) 		2923005000NRG23080220231925048 08/02/2023 annammal 2923005WL046157 annammal 00468 UBIN0533599 400 400 Processed 16/02/2023 012059428 annammal UNION BANK OF INDIA(508500)
781 THIRUVADANAI TN-23-005-041-041/342-A
(Karangadu) 		2923005000NRG23080220231925049 08/02/2023 sengolrani 2923005WL046157 sengolrani 00468 UBIN0533599 816 816 Processed 16/02/2023 012059428 sengolrani BANK OF INDIA(508505)
782 THIRUVADANAI TN-23-005-041-041/406-A
(Karangadu) 		2923005000NRG23080220231925052 08/02/2023 Melta 2923005WL046157 Melta 00468 UBIN0533599 816 816 Processed 16/02/2023 012059428 Melta STATE BANK OF INDIA(508548)
783 THIRUVADANAI TN-23-005-041-041/59-A
(Karangadu) 		2923005000NRG23080220231925055 08/02/2023 MARIYAL 2923005WL046157 MARIYAL 00468 UBIN0533599 1030 1030 Processed 16/02/2023 012059428 MARIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
784 THIRUVADANAI TN-23-005-041-041/85-A
(Karangadu) 		2923005000NRG23080220231925056 08/02/2023 MOTCHAM 2923005WL046157 MOTCHAM 00468 UBIN0533599 824 824 Processed 16/02/2023 012059428 MOTCHAM UNION BANK OF INDIA(508500)
785 THIRUVADANAI TN-23-005-041-041/90-A
(Karangadu) 		2923005000NRG23080220231925057 08/02/2023 LATHA 2923005WL046157 LATHA 00468 UBIN0533599 1030 1030 Processed 16/02/2023 012059428 LATHA STATE BANK OF INDIA(508548)
SubTotal 22857 22857
786 THIRUVADANAI TN-23-005-012-012/280-A
(KODANNOR) 		2923005000NRG23080220231920989 08/02/2023 Anitha 2923005WL046092 Anitha 00691 IPOS0000001 1000 1000 Processed 16/02/2023 012059428 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
787 THIRUVADANAI TN-23-005-040-006/460-A
(PAGANUR) 		2923005000NRG23080220231928794 08/02/2023 Palaneeswari 2923005WL046230 Palaneeswari 00691 IPOS0000001 1000 1000 Processed 16/02/2023 012059428 Palaneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
788 THIRUVADANAI TN-23-005-002-002/204-A
(TIRUVADANAI) 		2923005000NRG23080220231921948 08/02/2023 nagarethinam 2923005WL046115 nagarethinam 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059428 nagarethinam STATE BANK OF INDIA(508548)
789 THIRUVADANAI TN-23-005-002-002/77-A
(TIRUVADANAI) 		2923005000NRG23080220231914600 08/02/2023 Thonndiyammal 2923005WL045976 Thonndiyammal 00701 IDIB0PLB001 1200 1200 Processed 16/02/2023 012059428 Thonndiyammal PALLAVAN GRAMA BANK(607052)
790 THIRUVADANAI TN-23-005-002-003/796-A
(TIRUVADANAI) 		2923005000NRG23080220231921974 08/02/2023 Eawari 2923005WL046115 Eawari 00701 IDIB0PLB001 960 960 Processed 16/02/2023 012059428 Eawari PALLAVAN GRAMA BANK(607052)
791 THIRUVADANAI TN-23-005-007-007/1171-A
(KALLUR) 		2923005000NRG23080220231910493 08/02/2023 Lakshmi 2923005WL045917 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 16/02/2023 012059428 Lakshmi PALLAVAN GRAMA BANK(607052)
792 THIRUVADANAI TN-23-005-007-007/204-A
(KALLUR) 		2923005000NRG23080220231921614 08/02/2023 MUNIASAMY 2923005WL046108 MUNIASAMY 00701 IDIB0PLB001 1100 1100 Processed 16/02/2023 012059428 MUNIASAMY PALLAVAN GRAMA BANK(607052)
793 THIRUVADANAI TN-23-005-007-007/375-A
(KALLUR) 		2923005000NRG23080220231910499 08/02/2023 KARPAGAVALLI 2923005WL045917 KARPAGAVALLI 00701 IDIB0PLB001 660 660 Processed 16/02/2023 012059428 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
794 THIRUVADANAI TN-23-005-007-007/395-A
(KALLUR) 		2923005000NRG23080220231910501 08/02/2023 PAPPA 2923005WL045917 PAPPA 00701 IDIB0PLB001 1100 1100 Processed 16/02/2023 012059428 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
795 THIRUVADANAI TN-23-005-007-007/622-A
(KALLUR) 		2923005000NRG23080220231910507 08/02/2023 Muthulaxmi 2923005WL045917 Muthulaxmi 00701 IDIB0PLB001 880 880 Processed 16/02/2023 012059428 Muthulaxmi PALLAVAN GRAMA BANK(607052)
796 THIRUVADANAI TN-23-005-007-007/775-a
(KALLUR) 		2923005000NRG23080220231910514 08/02/2023 ratha 2923005WL045917 ratha 00701 IDIB0PLB001 1100 1100 Processed 16/02/2023 012059428 ratha STATE BANK OF INDIA(508548)
797 THIRUVADANAI TN-23-005-007-009/1158-A
(KALLUR) 		2923005000NRG23080220231921645 08/02/2023 Rajalakshmi 2923005WL046108 Rajalakshmi 00701 IDIB0PLB001 1100 1100 Processed 16/02/2023 012059428 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
798 THIRUVADANAI TN-23-005-043-043/413-A
(Nagarikathan) 		2923005000NRG23080220231914008 08/02/2023 Arockiua metilda 2923005WL045970 Arockiua metilda 00701 IDIB0PLB001 660 660 Processed 16/02/2023 012059428 Arockiua metilda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10820 10820
Total 684186 684186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Bank of Baroda BARB0VJDEVA Devakottai 1000
2 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Bank of India BKID0008227 THONDI 125433
3 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Canara Bank CNRB0002803 DEVAKOTTAI 1200
4 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Canara Bank CNRB0003088 THONDI 5565
5 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Canara Bank CNRB0005412 Muppaiyur 1100
6 THIRUVADANAI TN2923005_080223APB_FTO_1526864 IDBI Bank IBKL0001202 KANNANGUDI 2205
7 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1000
8 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Indian Overseas Bank IOBA0000179 ILAYANKUDI 1000
9 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Indian Overseas Bank IOBA0000753 AVUDAIYARKOIL 1000
10 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Indian Overseas Bank IOBA0000980 MANGALAKUDI 325317
11 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Indian Overseas Bank IOBA0001980 TALEIGAO 800
12 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 132533
13 THIRUVADANAI TN2923005_080223APB_FTO_1526864 State Bank of India SBIN0000970 DEVAKOTTAI 2248
14 THIRUVADANAI TN2923005_080223APB_FTO_1526864 State Bank of India SBIN0000980 TIRUVADANAI 46428
15 THIRUVADANAI TN2923005_080223APB_FTO_1526864 State Bank of India SBIN0012762 THONDI 1680
16 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Union Bank of India UBIN0533599 NAMBUTHALAI 6269
17 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Union Bank of India UBIN0533599 NAMBUTHALAI   16588
18 THIRUVADANAI TN2923005_080223APB_FTO_1526864 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000
19 THIRUVADANAI TN2923005_080223APB_FTO_1526864 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 10820

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