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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_270522APB_FTO_234722
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-030-005/539-A
(KULATHUR B/D) 		2923005000NRG23260520220290272 27/05/2022 Kaleeswari 2923005WL005940 Kaleeswari 00048 BKID0008227 1200 1200 Processed 02/06/2022 010787496 Kaleeswari BANK OF INDIA(508505)
2 THIRUVADANAI TN-23-005-030-005/549-A
(KULATHUR B/D) 		2923005000NRG23260520220290273 27/05/2022 Deepa 2923005WL005940 Deepa 00048 BKID0008227 1000 1000 Processed 02/06/2022 010787496 Deepa BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-030-030/215-A
(KULATHUR B/D) 		2923005000NRG23260520220290277 27/05/2022 Rethinam 2923005WL005940 Rethinam 00048 BKID0008227 1200 1200 Processed 02/06/2022 010787496 Rethinam BANK OF INDIA(508505)
4 THIRUVADANAI TN-23-005-030-030/271-A
(KULATHUR B/D) 		2923005000NRG23260520220290279 27/05/2022 NAGASHWAERI 2923005WL005940 NAGASHWAERI 00048 BKID0008227 1000 1000 Processed 02/06/2022 010787496 NAGASHWAERI STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-030-030/274-A
(KULATHUR B/D) 		2923005000NRG23260520220290280 27/05/2022 SUNDRAMBAL 2923005WL005940 SUNDRAMBAL 00048 BKID0008227 1000 1000 Processed 02/06/2022 010787496 SUNDRAMBAL BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-030-030/281-A
(KULATHUR B/D) 		2923005000NRG23260520220290281 27/05/2022 VEERAMMAL 2923005WL005940 VEERAMMAL 00048 BKID0008227 1000 1000 Processed 02/06/2022 010787496 VEERAMMAL BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-030-030/290-A
(KULATHUR B/D) 		2923005000NRG23260520220290282 27/05/2022 JEYA 2923005WL005940 JEYA 00048 BKID0008227 600 600 Processed 02/06/2022 010787496 JEYA PALLAVAN GRAMA BANK(607052)
8 THIRUVADANAI TN-23-005-030-030/295-A
(KULATHUR B/D) 		2923005000NRG23260520220290283 27/05/2022 MUNIYAMMAL 2923005WL005940 MUNIYAMMAL 00048 BKID0008227 1000 1000 Processed 02/06/2022 010787496 MUNIYAMMAL BANK OF INDIA(508505)
9 THIRUVADANAI TN-23-005-030-030/296-A
(KULATHUR B/D) 		2923005000NRG23260520220290284 27/05/2022 PAPPATHI 2923005WL005940 PAPPATHI 00048 BKID0008227 1200 1200 Processed 02/06/2022 010787496 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVADANAI TN-23-005-030-030/319-A
(KULATHUR B/D) 		2923005000NRG23260520220290286 27/05/2022 VALARMATHI 2923005WL005940 VALARMATHI 00048 BKID0008227 1200 1200 Processed 02/06/2022 010787496 VALARMATHI BANK OF INDIA(508505)
11 THIRUVADANAI TN-23-005-030-030/372-A
(KULATHUR B/D) 		2923005000NRG23260520220290287 27/05/2022 Kannathal 2923005WL005940 Kannathal 00048 BKID0008227 800 800 Processed 02/06/2022 010787496 Kannathal BANK OF INDIA(508505)
12 THIRUVADANAI TN-23-005-030-030/390-A
(KULATHUR B/D) 		2923005000NRG23260520220290288 27/05/2022 SETHU 2923005WL005940 SETHU 00048 BKID0008227 1200 1200 Processed 02/06/2022 010787496 SETHU STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-030-030/432-A
(KULATHUR B/D) 		2923005000NRG23260520220290289 27/05/2022 SARITHA 2923005WL005940 SARITHA 00048 BKID0008227 1686 1686 Processed 02/06/2022 010787496 SARITHA BANK OF INDIA(508505)
14 THIRUVADANAI TN-23-005-030-030/471-A
(KULATHUR B/D) 		2923005000NRG23260520220290290 27/05/2022 KAVITHA 2923005WL005940 KAVITHA 00048 BKID0008227 1200 1200 Processed 02/06/2022 010787496 KAVITHA BANK OF INDIA(508505)
15 THIRUVADANAI TN-23-005-030-030/477-A
(KULATHUR B/D) 		2923005000NRG23260520220290291 27/05/2022 CHELLAMMAL 2923005WL005940 CHELLAMMAL 00048 BKID0008227 1200 1200 Processed 02/06/2022 010787496 CHELLAMMAL BANK OF INDIA(508505)
16 THIRUVADANAI TN-23-005-030-030/482-A
(KULATHUR B/D) 		2923005000NRG23260520220290292 27/05/2022 Fathima 2923005WL005940 Fathima 00048 BKID0008227 1000 1000 Processed 02/06/2022 010787496 Fathima BANK OF INDIA(508505)
17 THIRUVADANAI TN-23-005-030-030/489-A
(KULATHUR B/D) 		2923005000NRG23260520220290293 27/05/2022 SORNALATHA 2923005WL005940 SORNALATHA 00048 BKID0008227 1200 1200 Processed 02/06/2022 010787496 SORNALATHA STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-031-031/451-A
(MULLIMUNAI) 		2923005000NRG23270520220312049 27/05/2022 RAJAM 2923005WL006323 RAJAM 00048 BKID0008227 1200 1200 Processed 02/06/2022 010787496 RAJAM BANK OF INDIA(508505)
SubTotal 19886 19886
19 THIRUVADANAI TN-23-005-019-019/509-A
(T. NAGANI) 		2923005000NRG23270520220307629 27/05/2022 SUBHASHINI 2923005WL006219 SUBHASHINI 00078 CNRB0005412 1000 1000 Processed 02/06/2022 010787496 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
20 THIRUVADANAI TN-23-005-031-031/100-A
(MULLIMUNAI) 		2923005000NRG23270520220312018 27/05/2022 Amaravathi 2923005WL006323 Amaravathi 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Amaravathi CANARA BANK(508532)
21 THIRUVADANAI TN-23-005-031-031/101-A
(MULLIMUNAI) 		2923005000NRG23270520220312019 27/05/2022 Lakshmi 2923005WL006323 Lakshmi 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Lakshmi STATE BANK OF INDIA(508548)
22 THIRUVADANAI TN-23-005-031-031/104-A
(MULLIMUNAI) 		2923005000NRG23270520220312020 27/05/2022 Muneeswari 2923005WL006323 Muneeswari 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Muneeswari INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-031-031/108-A
(MULLIMUNAI) 		2923005000NRG23270520220312021 27/05/2022 Packiyam 2923005WL006323 Packiyam 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Packiyam INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-031-031/126-A
(MULLIMUNAI) 		2923005000NRG23270520220312023 27/05/2022 Laila 2923005WL006323 Laila 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Laila INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-031-031/145-A
(MULLIMUNAI) 		2923005000NRG23270520220312024 27/05/2022 ARIYAMALAI 2923005WL006323 ARIYAMALAI 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 ARIYAMALAI INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-031-031/149-A
(MULLIMUNAI) 		2923005000NRG23270520220312025 27/05/2022 Annalakshmi 2923005WL006323 Annalakshmi 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Annalakshmi STATE BANK OF INDIA(508548)
27 THIRUVADANAI TN-23-005-031-031/163-A
(MULLIMUNAI) 		2923005000NRG23270520220312026 27/05/2022 Susila 2923005WL006323 Susila 00177 IOBA0000184 600 600 Processed 02/06/2022 010787496 Susila STATE BANK OF INDIA(508548)
28 THIRUVADANAI TN-23-005-031-031/171-A
(MULLIMUNAI) 		2923005000NRG23270520220312027 27/05/2022 Kannaki 2923005WL006323 Kannaki 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Kannaki CANARA BANK(508532)
29 THIRUVADANAI TN-23-005-031-031/18-A
(MULLIMUNAI) 		2923005000NRG23270520220312028 27/05/2022 Kuppamuthu 2923005WL006323 Kuppamuthu 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Kuppamuthu INDIAN OVERSEAS BANK(508541)
30 THIRUVADANAI TN-23-005-031-031/184-A
(MULLIMUNAI) 		2923005000NRG23270520220312029 27/05/2022 Mayavalli 2923005WL006323 Mayavalli 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Mayavalli INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-031-031/199-A
(MULLIMUNAI) 		2923005000NRG23270520220312030 27/05/2022 Nagavalli 2923005WL006323 Nagavalli 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Nagavalli INDIAN OVERSEAS BANK(508541)
32 THIRUVADANAI TN-23-005-031-031/213-A
(MULLIMUNAI) 		2923005000NRG23270520220312032 27/05/2022 RAJAKILI 2923005WL006323 RAJAKILI 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 RAJAKILI INDIAN OVERSEAS BANK(508541)
33 THIRUVADANAI TN-23-005-031-031/214-A
(MULLIMUNAI) 		2923005000NRG23270520220312033 27/05/2022 Muthuilanjiyam 2923005WL006323 Muthuilanjiyam 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Muthuilanjiyam UNION BANK OF INDIA(508500)
34 THIRUVADANAI TN-23-005-031-031/221-A
(MULLIMUNAI) 		2923005000NRG23270520220312034 27/05/2022 Mayarani 2923005WL006323 Mayarani 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Mayarani STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-031-031/237-A
(MULLIMUNAI) 		2923005000NRG23270520220312035 27/05/2022 VASUKI 2923005WL006323 VASUKI 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 VASUKI UNION BANK OF INDIA(508500)
36 THIRUVADANAI TN-23-005-031-031/270-A
(MULLIMUNAI) 		2923005000NRG23270520220312037 27/05/2022 Kaliyammal 2923005WL006323 Kaliyammal 00177 IOBA0000184 1000 1000 Processed 02/06/2022 010787496 Kaliyammal INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-031-031/344-A
(MULLIMUNAI) 		2923005000NRG23270520220312039 27/05/2022 Nagalakshmi 2923005WL006323 Nagalakshmi 00177 IOBA0000184 1000 1000 Processed 02/06/2022 010787496 Nagalakshmi INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-031-031/35-A
(MULLIMUNAI) 		2923005000NRG23270520220312040 27/05/2022 Malaiselvi 2923005WL006323 Malaiselvi 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Malaiselvi INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-031-031/381-A
(MULLIMUNAI) 		2923005000NRG23270520220312041 27/05/2022 Saroja 2923005WL006323 Saroja 00177 IOBA0000184 600 600 Processed 02/06/2022 010787496 Saroja INDIAN OVERSEAS BANK(508541)
40 THIRUVADANAI TN-23-005-031-031/389-A
(MULLIMUNAI) 		2923005000NRG23270520220312042 27/05/2022 Nanavalli 2923005WL006323 Nanavalli 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Nanavalli INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-031-031/413-A
(MULLIMUNAI) 		2923005000NRG23270520220312045 27/05/2022 ARAVALLI 2923005WL006323 ARAVALLI 00177 IOBA0000184 800 800 Processed 02/06/2022 010787496 ARAVALLI STATE BANK OF INDIA(508548)
42 THIRUVADANAI TN-23-005-031-031/427-A
(MULLIMUNAI) 		2923005000NRG23270520220312046 27/05/2022 THROPATHAI 2923005WL006323 THROPATHAI 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 THROPATHAI INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-031-031/445-A
(MULLIMUNAI) 		2923005000NRG23270520220312047 27/05/2022 MUTHUMALAI 2923005WL006323 MUTHUMALAI 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 MUTHUMALAI UNION BANK OF INDIA(508500)
44 THIRUVADANAI TN-23-005-031-031/450-A
(MULLIMUNAI) 		2923005000NRG23270520220312048 27/05/2022 MUTHUMALAI 2923005WL006323 MUTHUMALAI 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 MUTHUMALAI INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-031-031/452-A
(MULLIMUNAI) 		2923005000NRG23270520220312050 27/05/2022 SAHADEVI 2923005WL006323 SAHADEVI 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 SAHADEVI INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-031-031/459-A
(MULLIMUNAI) 		2923005000NRG23270520220312051 27/05/2022 NAGASELVI 2923005WL006323 NAGASELVI 00177 IOBA0000184 800 800 Processed 02/06/2022 010787496 NAGASELVI UNION BANK OF INDIA(508500)
47 THIRUVADANAI TN-23-005-031-031/468-A
(MULLIMUNAI) 		2923005000NRG23270520220312052 27/05/2022 PONGOTHAI 2923005WL006323 PONGOTHAI 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 PONGOTHAI INDIAN OVERSEAS BANK(508541)
48 THIRUVADANAI TN-23-005-031-031/471-A
(MULLIMUNAI) 		2923005000NRG23270520220312053 27/05/2022 SAMAYARANI 2923005WL006323 SAMAYARANI 00177 IOBA0000184 1200 1200 Rejected 07/06/2022 010787496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 THIRUVADANAI TN-23-005-031-031/479-A
(MULLIMUNAI) 		2923005000NRG23270520220312054 27/05/2022 KARPAGAVALLI 2923005WL006323 KARPAGAVALLI 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
50 THIRUVADANAI TN-23-005-031-031/497-A
(MULLIMUNAI) 		2923005000NRG23270520220312055 27/05/2022 VALLI 2923005WL006323 VALLI 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 VALLI INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-031-031/500-A
(MULLIMUNAI) 		2923005000NRG23270520220312056 27/05/2022 LAKSHMI 2923005WL006323 LAKSHMI 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 LAKSHMI INDIAN OVERSEAS BANK(508541)
52 THIRUVADANAI TN-23-005-031-031/6-A
(MULLIMUNAI) 		2923005000NRG23270520220312062 27/05/2022 Rani 2923005WL006323 Rani 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Rani STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-031-031/62-A
(MULLIMUNAI) 		2923005000NRG23270520220312065 27/05/2022 Thamil 2923005WL006323 Thamil 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Thamil INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-031-031/63-A
(MULLIMUNAI) 		2923005000NRG23270520220312067 27/05/2022 Cinnathangatchi 2923005WL006323 Cinnathangatchi 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Cinnathangatchi UNION BANK OF INDIA(508500)
55 THIRUVADANAI TN-23-005-031-031/8-A
(MULLIMUNAI) 		2923005000NRG23270520220312069 27/05/2022 sundari 2923005WL006323 sundari 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 sundari INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-031-031/80-A
(MULLIMUNAI) 		2923005000NRG23270520220312070 27/05/2022 Sahadevi 2923005WL006323 Sahadevi 00177 IOBA0000184 1200 1200 Processed 02/06/2022 010787496 Sahadevi STATE BANK OF INDIA(508548)
SubTotal 42000 42000
57 THIRUVADANAI TN-23-005-019-001/547-A
(T. NAGANI) 		2923005000NRG23270520220308334 27/05/2022 Joshep Rani 2923005WL006243 Joshep Rani 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 Joshep Rani STATE BANK OF INDIA(508548)
58 THIRUVADANAI TN-23-005-019-002/546-A
(T. NAGANI) 		2923005000NRG23270520220307543 27/05/2022 Vimaladevi 2923005WL006219 Vimaladevi 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 Vimaladevi STATE BANK OF INDIA(508548)
59 THIRUVADANAI TN-23-005-019-003/521-A
(T. NAGANI) 		2923005000NRG23270520220307546 27/05/2022 ARUNAKIRI 2923005WL006219 ARUNAKIRI 00415 SBIN0000980 1405 1405 Processed 02/06/2022 010787496 ARUNAKIRI STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-019-004/455-a
(T. NAGANI) 		2923005000NRG23270520220308335 27/05/2022 anjammal 2923005WL006243 anjammal 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 anjammal PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-019-019/10-A
(T. NAGANI) 		2923005000NRG23270520220307554 27/05/2022 CHINNAKANNU 2923005WL006219 CHINNAKANNU 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 CHINNAKANNU STATE BANK OF INDIA(508548)
62 THIRUVADANAI TN-23-005-019-019/10-A
(T. NAGANI) 		2923005000NRG23270520220307555 27/05/2022 POTTU 2923005WL006219 POTTU 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 POTTU STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-019-019/124-A
(T. NAGANI) 		2923005000NRG23270520220307556 27/05/2022 KUNJARAM 2923005WL006219 KUNJARAM 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 KUNJARAM STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-019-019/126-A
(T. NAGANI) 		2923005000NRG23270520220307557 27/05/2022 VELLAIAMMAL 2923005WL006219 VELLAIAMMAL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 VELLAIAMMAL STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-019-019/127-A
(T. NAGANI) 		2923005000NRG23270520220307558 27/05/2022 BOOPATHI 2923005WL006219 BOOPATHI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 BOOPATHI STATE BANK OF INDIA(508548)
66 THIRUVADANAI TN-23-005-019-019/131-A
(T. NAGANI) 		2923005000NRG23270520220307559 27/05/2022 POTTU 2923005WL006219 POTTU 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 POTTU STATE BANK OF INDIA(508548)
67 THIRUVADANAI TN-23-005-019-019/14-A
(T. NAGANI) 		2923005000NRG23270520220307560 27/05/2022 MALA 2923005WL006219 MALA 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 MALA PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-019-019/17-A
(T. NAGANI) 		2923005000NRG23270520220307561 27/05/2022 YASOTHAI 2923005WL006219 YASOTHAI 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 YASOTHAI STATE BANK OF INDIA(508548)
69 THIRUVADANAI TN-23-005-019-019/172-A
(T. NAGANI) 		2923005000NRG23270520220307562 27/05/2022 RAJESWARI 2923005WL006219 RAJESWARI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 RAJESWARI STATE BANK OF INDIA(508548)
70 THIRUVADANAI TN-23-005-019-019/173-A
(T. NAGANI) 		2923005000NRG23270520220307563 27/05/2022 MURUGESWARI 2923005WL006219 MURUGESWARI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 MURUGESWARI STATE BANK OF INDIA(508548)
71 THIRUVADANAI TN-23-005-019-019/179-A
(T. NAGANI) 		2923005000NRG23270520220307564 27/05/2022 PAPPA 2923005WL006219 PAPPA 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 PAPPA STATE BANK OF INDIA(508548)
72 THIRUVADANAI TN-23-005-019-019/18-A
(T. NAGANI) 		2923005000NRG23270520220307565 27/05/2022 SUNDARAMBAL 2923005WL006219 SUNDARAMBAL 00415 SBIN0000980 500 500 Processed 03/06/2022 010787496 SUNDARAMBAL PUNJAB NATIONAL BANK(508568)
73 THIRUVADANAI TN-23-005-019-019/181-A
(T. NAGANI) 		2923005000NRG23270520220307566 27/05/2022 ALAMELU 2923005WL006219 ALAMELU 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 ALAMELU STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-019-019/183-A
(T. NAGANI) 		2923005000NRG23270520220307567 27/05/2022 MURUGESWARI 2923005WL006219 MURUGESWARI 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 MURUGESWARI STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-019-019/186-A
(T. NAGANI) 		2923005000NRG23270520220307568 27/05/2022 RAJALAKSHMI 2923005WL006219 RAJALAKSHMI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 RAJALAKSHMI STATE BANK OF INDIA(508548)
76 THIRUVADANAI TN-23-005-019-019/188-A
(T. NAGANI) 		2923005000NRG23270520220307569 27/05/2022 KALIYAMMAL 2923005WL006219 KALIYAMMAL 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
77 THIRUVADANAI TN-23-005-019-019/190-A
(T. NAGANI) 		2923005000NRG23270520220307570 27/05/2022 RAJENDRAN 2923005WL006219 RAJENDRAN 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 RAJENDRAN PALLAVAN GRAMA BANK(607052)
78 THIRUVADANAI TN-23-005-019-019/191-A
(T. NAGANI) 		2923005000NRG23270520220307572 27/05/2022 PUSHPAM 2923005WL006219 PUSHPAM 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 PUSHPAM STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-019-019/192-A
(T. NAGANI) 		2923005000NRG23270520220307573 27/05/2022 KALIYAMMAL 2923005WL006219 KALIYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
80 THIRUVADANAI TN-23-005-019-019/195-A
(T. NAGANI) 		2923005000NRG23270520220307574 27/05/2022 VIJAYARANI 2923005WL006219 VIJAYARANI 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 VIJAYARANI STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-019-019/197-A
(T. NAGANI) 		2923005000NRG23270520220307575 27/05/2022 MAHADEVI 2923005WL006219 MAHADEVI 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 MAHADEVI STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-019-019/202-A
(T. NAGANI) 		2923005000NRG23270520220307577 27/05/2022 MUTHULAKSHMI 2923005WL006219 MUTHULAKSHMI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 MUTHULAKSHMI STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-019-019/206-A
(T. NAGANI) 		2923005000NRG23270520220307578 27/05/2022 PERIYAKA 2923005WL006219 PERIYAKA 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 PERIYAKA STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-019-019/209-A
(T. NAGANI) 		2923005000NRG23270520220307579 27/05/2022 PANCHAVARNAM 2923005WL006219 PANCHAVARNAM 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 PANCHAVARNAM STATE BANK OF INDIA(508548)
85 THIRUVADANAI TN-23-005-019-019/21-A
(T. NAGANI) 		2923005000NRG23270520220307580 27/05/2022 PERIYAKKAL 2923005WL006219 PERIYAKKAL 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 PERIYAKKAL STATE BANK OF INDIA(508548)
86 THIRUVADANAI TN-23-005-019-019/211-A
(T. NAGANI) 		2923005000NRG23270520220307581 27/05/2022 RASAMMAL 2923005WL006219 RASAMMAL 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 RASAMMAL STATE BANK OF INDIA(508548)
87 THIRUVADANAI TN-23-005-019-019/212-A
(T. NAGANI) 		2923005000NRG23270520220307582 27/05/2022 MALLIGA 2923005WL006219 MALLIGA 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 MALLIGA STATE BANK OF INDIA(508548)
88 THIRUVADANAI TN-23-005-019-019/213-A
(T. NAGANI) 		2923005000NRG23270520220307583 27/05/2022 KANNAGI 2923005WL006219 KANNAGI 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 KANNAGI STATE BANK OF INDIA(508548)
89 THIRUVADANAI TN-23-005-019-019/215-A
(T. NAGANI) 		2923005000NRG23270520220307584 27/05/2022 MALARVENI 2923005WL006219 MALARVENI 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 MALARVENI STATE BANK OF INDIA(508548)
90 THIRUVADANAI TN-23-005-019-019/218-A
(T. NAGANI) 		2923005000NRG23270520220307585 27/05/2022 VALARMATHI 2923005WL006219 VALARMATHI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 VALARMATHI STATE BANK OF INDIA(508548)
91 THIRUVADANAI TN-23-005-019-019/220-A
(T. NAGANI) 		2923005000NRG23270520220307586 27/05/2022 MARIYAMMAL 2923005WL006219 MARIYAMMAL 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 MARIYAMMAL STATE BANK OF INDIA(508548)
92 THIRUVADANAI TN-23-005-019-019/226-A
(T. NAGANI) 		2923005000NRG23270520220307587 27/05/2022 PAPPA 2923005WL006219 PAPPA 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 PAPPA STATE BANK OF INDIA(508548)
93 THIRUVADANAI TN-23-005-019-019/230-A
(T. NAGANI) 		2923005000NRG23270520220307588 27/05/2022 MARIMUTHU 2923005WL006219 MARIMUTHU 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 MARIMUTHU STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-019-019/232-A
(T. NAGANI) 		2923005000NRG23270520220307589 27/05/2022 PACKIYAM 2923005WL006219 PACKIYAM 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 PACKIYAM STATE BANK OF INDIA(508548)
95 THIRUVADANAI TN-23-005-019-019/234-A
(T. NAGANI) 		2923005000NRG23270520220307590 27/05/2022 KALIYAMMAL 2923005WL006219 KALIYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
96 THIRUVADANAI TN-23-005-019-019/235-A
(T. NAGANI) 		2923005000NRG23270520220307591 27/05/2022 GOVINDAMMAL 2923005WL006219 GOVINDAMMAL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 GOVINDAMMAL STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-019-019/235-A
(T. NAGANI) 		2923005000NRG23270520220307592 27/05/2022 VASANTHI 2923005WL006219 VASANTHI 00415 SBIN0000980 1405 1405 Processed 02/06/2022 010787496 VASANTHI STATE BANK OF INDIA(508548)
98 THIRUVADANAI TN-23-005-019-019/24-A
(T. NAGANI) 		2923005000NRG23270520220307593 27/05/2022 MALATHI 2923005WL006219 MALATHI 00415 SBIN0000980 500 500 Processed 02/06/2022 010787496 MALATHI PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-019-019/244-A
(T. NAGANI) 		2923005000NRG23270520220307595 27/05/2022 VEERAMMAL 2923005WL006219 VEERAMMAL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 VEERAMMAL STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-019-019/245-A
(T. NAGANI) 		2923005000NRG23270520220307596 27/05/2022 VASANTHAL 2923005WL006219 VASANTHAL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 VASANTHAL STATE BANK OF INDIA(508548)
101 THIRUVADANAI TN-23-005-019-019/247-A
(T. NAGANI) 		2923005000NRG23270520220307597 27/05/2022 PARTHIBAN 2923005WL006219 PARTHIBAN 00415 SBIN0000980 1405 1405 Processed 02/06/2022 010787496 PARTHIBAN STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-019-019/25-A
(T. NAGANI) 		2923005000NRG23270520220307598 27/05/2022 MEENAKSHI 2923005WL006219 MEENAKSHI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 MEENAKSHI STATE BANK OF INDIA(508548)
103 THIRUVADANAI TN-23-005-019-019/250-A
(T. NAGANI) 		2923005000NRG23270520220307599 27/05/2022 KALIYAMMAL 2923005WL006219 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-019-019/256-A
(T. NAGANI) 		2923005000NRG23270520220307601 27/05/2022 KALIYAMMAL 2923005WL006219 KALIYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-019-019/257-A
(T. NAGANI) 		2923005000NRG23270520220307602 27/05/2022 KALIYAMMAL 2923005WL006219 KALIYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-019-019/259-A
(T. NAGANI) 		2923005000NRG23270520220307603 27/05/2022 SAGUNTHALA 2923005WL006219 SAGUNTHALA 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 SAGUNTHALA STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-019-019/260-A
(T. NAGANI) 		2923005000NRG23270520220307604 27/05/2022 PAPPA 2923005WL006219 PAPPA 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 PAPPA STATE BANK OF INDIA(508548)
108 THIRUVADANAI TN-23-005-019-019/261-A
(T. NAGANI) 		2923005000NRG23270520220307605 27/05/2022 JEYAM 2923005WL006219 JEYAM 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 JEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUVADANAI TN-23-005-019-019/263-A
(T. NAGANI) 		2923005000NRG23270520220307606 27/05/2022 KAMALA 2923005WL006219 KAMALA 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 KAMALA STATE BANK OF INDIA(508548)
110 THIRUVADANAI TN-23-005-019-019/265-A
(T. NAGANI) 		2923005000NRG23270520220307607 27/05/2022 SINTHAMANI 2923005WL006219 SINTHAMANI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 SINTHAMANI STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-019-019/266-A
(T. NAGANI) 		2923005000NRG23270520220307608 27/05/2022 ALAGUMEENAL 2923005WL006219 ALAGUMEENAL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 ALAGUMEENAL STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-019-019/269-A
(T. NAGANI) 		2923005000NRG23270520220307610 27/05/2022 POOMAYIL 2923005WL006219 POOMAYIL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 POOMAYIL STATE BANK OF INDIA(508548)
113 THIRUVADANAI TN-23-005-019-019/270-A
(T. NAGANI) 		2923005000NRG23270520220307611 27/05/2022 CHITRA 2923005WL006219 CHITRA 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 CHITRA STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-019-019/271-A
(T. NAGANI) 		2923005000NRG23270520220307612 27/05/2022 VASUKI 2923005WL006219 VASUKI 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 VASUKI PALLAVAN GRAMA BANK(607052)
115 THIRUVADANAI TN-23-005-019-019/274-A
(T. NAGANI) 		2923005000NRG23270520220307613 27/05/2022 sethu 2923005WL006219 sethu 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 sethu STATE BANK OF INDIA(508548)
116 THIRUVADANAI TN-23-005-019-019/276-A
(T. NAGANI) 		2923005000NRG23270520220307614 27/05/2022 ANGAMMAL 2923005WL006219 ANGAMMAL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 ANGAMMAL STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-019-019/278-A
(T. NAGANI) 		2923005000NRG23270520220307616 27/05/2022 SELVI 2923005WL006219 SELVI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 SELVI HDFC BANK LTD(607152)
118 THIRUVADANAI TN-23-005-019-019/279-A
(T. NAGANI) 		2923005000NRG23270520220307617 27/05/2022 POOMAYIL 2923005WL006219 POOMAYIL 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 POOMAYIL CANARA BANK(508532)
119 THIRUVADANAI TN-23-005-019-019/28-A
(T. NAGANI) 		2923005000NRG23270520220307618 27/05/2022 Rajapriya 2923005WL006219 Rajapriya 00415 SBIN0000980 1405 1405 Processed 02/06/2022 010787496 Rajapriya STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-019-019/303-A
(T. NAGANI) 		2923005000NRG23270520220308343 27/05/2022 MARIMUTHU 2923005WL006243 MARIMUTHU 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 MARIMUTHU STATE BANK OF INDIA(508548)
121 THIRUVADANAI TN-23-005-019-019/304-A
(T. NAGANI) 		2923005000NRG23270520220308344 27/05/2022 KALEESWARI 2923005WL006243 KALEESWARI 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 KALEESWARI STATE BANK OF INDIA(508548)
122 THIRUVADANAI TN-23-005-019-019/305-A
(T. NAGANI) 		2923005000NRG23270520220308345 27/05/2022 VALLI 2923005WL006243 VALLI 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 VALLI STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-019-019/306-A
(T. NAGANI) 		2923005000NRG23270520220308346 27/05/2022 RACKAMMAL 2923005WL006243 RACKAMMAL 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 RACKAMMAL STATE BANK OF INDIA(508548)
124 THIRUVADANAI TN-23-005-019-019/307-A
(T. NAGANI) 		2923005000NRG23270520220308347 27/05/2022 VASANTHAL 2923005WL006243 VASANTHAL 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 VASANTHAL STATE BANK OF INDIA(508548)
125 THIRUVADANAI TN-23-005-019-019/309-A
(T. NAGANI) 		2923005000NRG23270520220308348 27/05/2022 VASANTHA 2923005WL006243 VASANTHA 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 VASANTHA STATE BANK OF INDIA(508548)
126 THIRUVADANAI TN-23-005-019-019/310-A
(T. NAGANI) 		2923005000NRG23270520220308349 27/05/2022 KUNJARAM 2923005WL006243 KUNJARAM 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 KUNJARAM STATE BANK OF INDIA(508548)
127 THIRUVADANAI TN-23-005-019-019/311-A
(T. NAGANI) 		2923005000NRG23270520220308350 27/05/2022 Veluchamy 2923005WL006243 Veluchamy 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 Veluchamy STATE BANK OF INDIA(508548)
128 THIRUVADANAI TN-23-005-019-019/316-A
(T. NAGANI) 		2923005000NRG23270520220308352 27/05/2022 JEYAM 2923005WL006243 JEYAM 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 JEYAM STATE BANK OF INDIA(508548)
129 THIRUVADANAI TN-23-005-019-019/318-A
(T. NAGANI) 		2923005000NRG23270520220308353 27/05/2022 VALLI 2923005WL006243 VALLI 00415 SBIN0000980 1150 1150 Processed 02/06/2022 010787496 VALLI STATE BANK OF INDIA(508548)
130 THIRUVADANAI TN-23-005-019-019/319-B
(T. NAGANI) 		2923005000NRG23270520220308354 27/05/2022 MEENAL 2923005WL006243 MEENAL 00415 SBIN0000980 1150 1150 Processed 02/06/2022 010787496 MEENAL STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-019-019/320-A
(T. NAGANI) 		2923005000NRG23270520220308355 27/05/2022 Valli 2923005WL006243 Valli 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 Valli STATE BANK OF INDIA(508548)
132 THIRUVADANAI TN-23-005-019-019/321-A
(T. NAGANI) 		2923005000NRG23270520220308356 27/05/2022 SEENIYAMMAL 2923005WL006243 SEENIYAMMAL 00415 SBIN0000980 1150 1150 Processed 02/06/2022 010787496 SEENIYAMMAL STATE BANK OF INDIA(508548)
133 THIRUVADANAI TN-23-005-019-019/328-A
(T. NAGANI) 		2923005000NRG23270520220308357 27/05/2022 THAMILSELVI 2923005WL006243 THAMILSELVI 00415 SBIN0000980 1150 1150 Processed 02/06/2022 010787496 THAMILSELVI INDIAN BANK(607105)
134 THIRUVADANAI TN-23-005-019-019/330-A
(T. NAGANI) 		2923005000NRG23270520220308358 27/05/2022 GOWRI 2923005WL006243 GOWRI 00415 SBIN0000980 920 920 Processed 02/06/2022 010787496 GOWRI STATE BANK OF INDIA(508548)
135 THIRUVADANAI TN-23-005-019-019/331-A
(T. NAGANI) 		2923005000NRG23270520220308359 27/05/2022 AYIRAVALLI 2923005WL006243 AYIRAVALLI 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 AYIRAVALLI STATE BANK OF INDIA(508548)
136 THIRUVADANAI TN-23-005-019-019/333-A
(T. NAGANI) 		2923005000NRG23270520220308361 27/05/2022 SUNTHARAM 2923005WL006243 SUNTHARAM 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 SUNTHARAM STATE BANK OF INDIA(508548)
137 THIRUVADANAI TN-23-005-019-019/341-A
(T. NAGANI) 		2923005000NRG23270520220308363 27/05/2022 PANCHAVARNAM 2923005WL006243 PANCHAVARNAM 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUVADANAI TN-23-005-019-019/344-A
(T. NAGANI) 		2923005000NRG23270520220308365 27/05/2022 MAHESWARI 2923005WL006243 MAHESWARI 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 MAHESWARI STATE BANK OF INDIA(508548)
139 THIRUVADANAI TN-23-005-019-019/346-A
(T. NAGANI) 		2923005000NRG23270520220308366 27/05/2022 MUTHUMANI 2923005WL006243 MUTHUMANI 00415 SBIN0000980 1150 1150 Processed 02/06/2022 010787496 MUTHUMANI STATE BANK OF INDIA(508548)
140 THIRUVADANAI TN-23-005-019-019/348-A
(T. NAGANI) 		2923005000NRG23270520220308367 27/05/2022 NALLATHANGAL 2923005WL006243 NALLATHANGAL 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 NALLATHANGAL STATE BANK OF INDIA(508548)
141 THIRUVADANAI TN-23-005-019-019/35-A
(T. NAGANI) 		2923005000NRG23270520220307619 27/05/2022 VALLI 2923005WL006219 VALLI 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUVADANAI TN-23-005-019-019/350-A
(T. NAGANI) 		2923005000NRG23270520220308368 27/05/2022 LAKSHMI 2923005WL006243 LAKSHMI 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 LAKSHMI STATE BANK OF INDIA(508548)
143 THIRUVADANAI TN-23-005-019-019/351-A
(T. NAGANI) 		2923005000NRG23270520220308369 27/05/2022 KUNJARAM 2923005WL006243 KUNJARAM 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 KUNJARAM STATE BANK OF INDIA(508548)
144 THIRUVADANAI TN-23-005-019-019/352-A
(T. NAGANI) 		2923005000NRG23270520220308370 27/05/2022 KALIMUTHU 2923005WL006243 KALIMUTHU 00415 SBIN0000980 1150 1150 Processed 02/06/2022 010787496 KALIMUTHU STATE BANK OF INDIA(508548)
145 THIRUVADANAI TN-23-005-019-019/353-A
(T. NAGANI) 		2923005000NRG23270520220308371 27/05/2022 SARADHA 2923005WL006243 SARADHA 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 SARADHA STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-019-019/354-A
(T. NAGANI) 		2923005000NRG23270520220308372 27/05/2022 GANTHI 2923005WL006243 GANTHI 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 GANTHI STATE BANK OF INDIA(508548)
147 THIRUVADANAI TN-23-005-019-019/355-A
(T. NAGANI) 		2923005000NRG23270520220308373 27/05/2022 KUNJARAM 2923005WL006243 KUNJARAM 00415 SBIN0000980 1150 1150 Processed 02/06/2022 010787496 KUNJARAM STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-019-019/358-A
(T. NAGANI) 		2923005000NRG23270520220308374 27/05/2022 MANJULA 2923005WL006243 MANJULA 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 MANJULA STATE BANK OF INDIA(508548)
149 THIRUVADANAI TN-23-005-019-019/359-A
(T. NAGANI) 		2923005000NRG23270520220308375 27/05/2022 PANDISELVI 2923005WL006243 PANDISELVI 00415 SBIN0000980 1150 1150 Processed 02/06/2022 010787496 PANDISELVI STATE BANK OF INDIA(508548)
150 THIRUVADANAI TN-23-005-019-019/360-A
(T. NAGANI) 		2923005000NRG23270520220308376 27/05/2022 AMIRTAM 2923005WL006243 AMIRTAM 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 AMIRTAM STATE BANK OF INDIA(508548)
151 THIRUVADANAI TN-23-005-019-019/361-A
(T. NAGANI) 		2923005000NRG23270520220308377 27/05/2022 KALIYAMMAL 2923005WL006243 KALIYAMMAL 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
152 THIRUVADANAI TN-23-005-019-019/362-A
(T. NAGANI) 		2923005000NRG23270520220308378 27/05/2022 GANDHI 2923005WL006243 GANDHI 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 GANDHI STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-019-019/363-A
(T. NAGANI) 		2923005000NRG23270520220308379 27/05/2022 SANGAMMAL 2923005WL006243 SANGAMMAL 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 SANGAMMAL PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-019-019/364-A
(T. NAGANI) 		2923005000NRG23270520220308380 27/05/2022 MARIKANNU 2923005WL006243 MARIKANNU 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 MARIKANNU STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-019-019/366-A
(T. NAGANI) 		2923005000NRG23270520220308381 27/05/2022 MALAIYARASI 2923005WL006243 MALAIYARASI 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 MALAIYARASI STATE BANK OF INDIA(508548)
156 THIRUVADANAI TN-23-005-019-019/367-A
(T. NAGANI) 		2923005000NRG23270520220308382 27/05/2022 RAMU 2923005WL006243 RAMU 00415 SBIN0000980 1150 1150 Processed 02/06/2022 010787496 RAMU STATE BANK OF INDIA(508548)
157 THIRUVADANAI TN-23-005-019-019/368-A
(T. NAGANI) 		2923005000NRG23270520220308383 27/05/2022 SIGAPPI 2923005WL006243 SIGAPPI 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUVADANAI TN-23-005-019-019/369-A
(T. NAGANI) 		2923005000NRG23270520220308384 27/05/2022 RAJESWARI 2923005WL006243 RAJESWARI 00415 SBIN0000980 920 920 Processed 02/06/2022 010787496 RAJESWARI PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-019-019/375-A
(T. NAGANI) 		2923005000NRG23270520220308386 27/05/2022 RAKKU 2923005WL006243 RAKKU 00415 SBIN0000980 1150 1150 Processed 02/06/2022 010787496 RAKKU STATE BANK OF INDIA(508548)
160 THIRUVADANAI TN-23-005-019-019/376-A
(T. NAGANI) 		2923005000NRG23270520220308387 27/05/2022 LAKSHMI 2923005WL006243 LAKSHMI 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 LAKSHMI PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-019-019/378-A
(T. NAGANI) 		2923005000NRG23270520220308388 27/05/2022 RAMU 2923005WL006243 RAMU 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUVADANAI TN-23-005-019-019/379-A
(T. NAGANI) 		2923005000NRG23270520220308389 27/05/2022 VASANTHAL 2923005WL006243 VASANTHAL 00415 SBIN0000980 1150 1150 Processed 02/06/2022 010787496 VASANTHAL STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-019-019/380-A
(T. NAGANI) 		2923005000NRG23270520220308390 27/05/2022 PALANIVEL 2923005WL006243 PALANIVEL 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 PALANIVEL STATE BANK OF INDIA(508548)
164 THIRUVADANAI TN-23-005-019-019/381-A
(T. NAGANI) 		2923005000NRG23270520220308391 27/05/2022 KUNJARAM 2923005WL006243 KUNJARAM 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 KUNJARAM STATE BANK OF INDIA(508548)
165 THIRUVADANAI TN-23-005-019-019/382-A
(T. NAGANI) 		2923005000NRG23270520220308392 27/05/2022 LAKSHMI 2923005WL006243 LAKSHMI 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 LAKSHMI STATE BANK OF INDIA(508548)
166 THIRUVADANAI TN-23-005-019-019/383-A
(T. NAGANI) 		2923005000NRG23270520220308393 27/05/2022 RETHINAVALLI 2923005WL006243 RETHINAVALLI 00415 SBIN0000980 690 690 Processed 02/06/2022 010787496 RETHINAVALLI STATE BANK OF INDIA(508548)
167 THIRUVADANAI TN-23-005-019-019/42-A
(T. NAGANI) 		2923005000NRG23270520220307620 27/05/2022 KAVITHA 2923005WL006219 KAVITHA 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 KAVITHA STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-019-019/43-A
(T. NAGANI) 		2923005000NRG23270520220308394 27/05/2022 MANGAYARKARASI 2923005WL006243 MANGAYARKARASI 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 MANGAYARKARASI STATE BANK OF INDIA(508548)
169 THIRUVADANAI TN-23-005-019-019/439-A
(T. NAGANI) 		2923005000NRG23270520220308395 27/05/2022 MEENAMBAL 2923005WL006243 MEENAMBAL 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 MEENAMBAL STATE BANK OF INDIA(508548)
170 THIRUVADANAI TN-23-005-019-019/44-A
(T. NAGANI) 		2923005000NRG23270520220307621 27/05/2022 SELVI 2923005WL006219 SELVI 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 SELVI STATE BANK OF INDIA(508548)
171 THIRUVADANAI TN-23-005-019-019/444-A
(T. NAGANI) 		2923005000NRG23270520220307622 27/05/2022 PANCHAVARNAM 2923005WL006219 PANCHAVARNAM 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 PANCHAVARNAM STATE BANK OF INDIA(508548)
172 THIRUVADANAI TN-23-005-019-019/456-A
(T. NAGANI) 		2923005000NRG23270520220308396 27/05/2022 KAMALAM 2923005WL006243 KAMALAM 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 KAMALAM STATE BANK OF INDIA(508548)
173 THIRUVADANAI TN-23-005-019-019/46-A
(T. NAGANI) 		2923005000NRG23270520220307624 27/05/2022 PANDISELVI 2923005WL006219 PANDISELVI 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 PANDISELVI STATE BANK OF INDIA(508548)
174 THIRUVADANAI TN-23-005-019-019/463-A
(T. NAGANI) 		2923005000NRG23270520220307625 27/05/2022 MARIYAMMAL 2923005WL006219 MARIYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 MARIYAMMAL STATE BANK OF INDIA(508548)
175 THIRUVADANAI TN-23-005-019-019/481-A
(T. NAGANI) 		2923005000NRG23270520220308397 27/05/2022 INDHU 2923005WL006243 INDHU 00415 SBIN0000980 920 920 Processed 02/06/2022 010787496 INDHU STATE BANK OF INDIA(508548)
176 THIRUVADANAI TN-23-005-019-019/482-A
(T. NAGANI) 		2923005000NRG23270520220308398 27/05/2022 POOCHENDU 2923005WL006243 POOCHENDU 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 POOCHENDU PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-019-019/483-A
(T. NAGANI) 		2923005000NRG23270520220308399 27/05/2022 CHITRA 2923005WL006243 CHITRA 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 CHITRA STATE BANK OF INDIA(508548)
178 THIRUVADANAI TN-23-005-019-019/5-A
(T. NAGANI) 		2923005000NRG23270520220307626 27/05/2022 MARIMUTHU 2923005WL006219 MARIMUTHU 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 MARIMUTHU STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-019-019/503-A
(T. NAGANI) 		2923005000NRG23270520220307627 27/05/2022 CHITRA 2923005WL006219 CHITRA 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 CHITRA STATE BANK OF INDIA(508548)
180 THIRUVADANAI TN-23-005-019-019/504-A
(T. NAGANI) 		2923005000NRG23270520220307628 27/05/2022 POLLACHIAR 2923005WL006219 POLLACHIAR 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 POLLACHIAR STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-019-019/505-A
(T. NAGANI) 		2923005000NRG23270520220308400 27/05/2022 CHITRA 2923005WL006243 CHITRA 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 CHITRA STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-019-019/511-A
(T. NAGANI) 		2923005000NRG23270520220307630 27/05/2022 KAMATCHI 2923005WL006219 KAMATCHI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 KAMATCHI STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-019-019/512-A
(T. NAGANI) 		2923005000NRG23270520220307631 27/05/2022 SELVI 2923005WL006219 SELVI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 SELVI STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-019-019/524-A
(T. NAGANI) 		2923005000NRG23270520220307632 27/05/2022 SAGUNTHALA 2923005WL006219 SAGUNTHALA 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 SAGUNTHALA STATE BANK OF INDIA(508548)
185 THIRUVADANAI TN-23-005-019-019/63-A
(T. NAGANI) 		2923005000NRG23270520220307634 27/05/2022 KARUPPIAH 2923005WL006219 KARUPPIAH 00415 SBIN0000980 1405 1405 Processed 02/06/2022 010787496 KARUPPIAH STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-019-019/66-A
(T. NAGANI) 		2923005000NRG23270520220307635 27/05/2022 JOTHI 2923005WL006219 JOTHI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 JOTHI STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-019-019/71-A
(T. NAGANI) 		2923005000NRG23270520220307636 27/05/2022 POOMAYIL 2923005WL006219 POOMAYIL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 POOMAYIL STATE BANK OF INDIA(508548)
188 THIRUVADANAI TN-23-005-019-019/84-A
(T. NAGANI) 		2923005000NRG23270520220307637 27/05/2022 VALLIAMMAI 2923005WL006219 VALLIAMMAI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 VALLIAMMAI PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-019-019/85-A
(T. NAGANI) 		2923005000NRG23270520220307638 27/05/2022 ALAGU 2923005WL006219 ALAGU 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 ALAGU STATE BANK OF INDIA(508548)
190 THIRUVADANAI TN-23-005-019-019/90-A
(T. NAGANI) 		2923005000NRG23270520220307640 27/05/2022 USHARANI 2923005WL006219 USHARANI 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 USHARANI INDIAN OVERSEAS BANK(508541)
191 THIRUVADANAI TN-23-005-019-020/548-A
(T. NAGANI) 		2923005000NRG23270520220308401 27/05/2022 Nathiya 2923005WL006243 Nathiya 00415 SBIN0000980 920 920 Processed 02/06/2022 010787496 Nathiya STATE BANK OF INDIA(508548)
192 THIRUVADANAI TN-23-005-019-020/549-A
(T. NAGANI) 		2923005000NRG23270520220308402 27/05/2022 Pachayammal 2923005WL006243 Pachayammal 00415 SBIN0000980 1380 1380 Processed 02/06/2022 010787496 Pachayammal STATE BANK OF INDIA(508548)
193 THIRUVADANAI TN-23-005-031-031/393-A
(MULLIMUNAI) 		2923005000NRG23270520220312043 27/05/2022 Sanjevaganthi 2923005WL006323 Sanjevaganthi 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 Sanjevaganthi STATE BANK OF INDIA(508548)
194 THIRUVADANAI TN-23-005-031-031/517-A
(MULLIMUNAI) 		2923005000NRG23270520220312058 27/05/2022 ARIYALAKSHMI 2923005WL006323 ARIYALAKSHMI 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 ARIYALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 165275 165275
195 THIRUVADANAI TN-23-005-001-001/103-A
(Nambuthalai) 		2923005000NRG23260520220290082 27/05/2022 Saroja 2923005WL005933 Saroja 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Saroja UNION BANK OF INDIA(508500)
196 THIRUVADANAI TN-23-005-001-001/105-A
(Nambuthalai) 		2923005000NRG23260520220290083 27/05/2022 Sumathi 2923005WL005933 Sumathi 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Sumathi STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-001-001/109-A
(Nambuthalai) 		2923005000NRG23260520220290084 27/05/2022 Santhi 2923005WL005933 Santhi 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Santhi STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-001-001/111-A
(Nambuthalai) 		2923005000NRG23260520220290085 27/05/2022 Valli 2923005WL005933 Valli 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Valli UNION BANK OF INDIA(508500)
199 THIRUVADANAI TN-23-005-001-001/112-A
(Nambuthalai) 		2923005000NRG23260520220290086 27/05/2022 VALARMATHI 2923005WL005933 VALARMATHI 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 VALARMATHI UNION BANK OF INDIA(508500)
200 THIRUVADANAI TN-23-005-001-001/115-A
(Nambuthalai) 		2923005000NRG23260520220290087 27/05/2022 Maheswari 2923005WL005933 Maheswari 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Maheswari STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-001-001/117-A
(Nambuthalai) 		2923005000NRG23260520220290088 27/05/2022 Parvathi 2923005WL005933 Parvathi 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Parvathi UNION BANK OF INDIA(508500)
202 THIRUVADANAI TN-23-005-001-001/118-A
(Nambuthalai) 		2923005000NRG23260520220290089 27/05/2022 Pappu 2923005WL005933 Pappu 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Pappu UNION BANK OF INDIA(508500)
203 THIRUVADANAI TN-23-005-001-001/119-A
(Nambuthalai) 		2923005000NRG23260520220290090 27/05/2022 VASANTHA 2923005WL005933 VASANTHA 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 VASANTHA UNION BANK OF INDIA(508500)
204 THIRUVADANAI TN-23-005-001-001/122-A
(Nambuthalai) 		2923005000NRG23260520220290091 27/05/2022 Nagammal 2923005WL005933 Nagammal 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Nagammal UNION BANK OF INDIA(508500)
205 THIRUVADANAI TN-23-005-001-001/123-A
(Nambuthalai) 		2923005000NRG23260520220290092 27/05/2022 RANI 2923005WL005933 RANI 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 RANI UNION BANK OF INDIA(508500)
206 THIRUVADANAI TN-23-005-001-001/124-A
(Nambuthalai) 		2923005000NRG23260520220290093 27/05/2022 Indhira 2923005WL005933 Indhira 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Indhira UNION BANK OF INDIA(508500)
207 THIRUVADANAI TN-23-005-001-001/315-A
(Nambuthalai) 		2923005000NRG23260520220290095 27/05/2022 Kaliyammal 2923005WL005933 Kaliyammal 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Kaliyammal UNION BANK OF INDIA(508500)
208 THIRUVADANAI TN-23-005-001-001/32-A
(Nambuthalai) 		2923005000NRG23260520220290096 27/05/2022 Vasuki 2923005WL005933 Vasuki 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Vasuki STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-001-001/34-A
(Nambuthalai) 		2923005000NRG23260520220290097 27/05/2022 Sakkrabani 2923005WL005933 Sakkrabani 00468 UBIN0533599 600 600 Processed 02/06/2022 010787496 Sakkrabani UNION BANK OF INDIA(508500)
210 THIRUVADANAI TN-23-005-001-001/35-A
(Nambuthalai) 		2923005000NRG23260520220290098 27/05/2022 Muthulakshmi 2923005WL005933 Muthulakshmi 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Muthulakshmi UNION BANK OF INDIA(508500)
211 THIRUVADANAI TN-23-005-001-001/380
(Nambuthalai) 		2923005000NRG23260520220290099 27/05/2022 RAJAMMAL 2923005WL005933 RAJAMMAL 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 RAJAMMAL UNION BANK OF INDIA(508500)
212 THIRUVADANAI TN-23-005-001-001/527-A
(Nambuthalai) 		2923005000NRG23260520220290100 27/05/2022 LATHA 2923005WL005933 LATHA 00468 UBIN0533599 400 400 Processed 02/06/2022 010787496 LATHA UNION BANK OF INDIA(508500)
213 THIRUVADANAI TN-23-005-001-001/582-A
(Nambuthalai) 		2923005000NRG23260520220290103 27/05/2022 SOUNDALA 2923005WL005933 SOUNDALA 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 SOUNDALA UNION BANK OF INDIA(508500)
214 THIRUVADANAI TN-23-005-001-001/583-A
(Nambuthalai) 		2923005000NRG23260520220290104 27/05/2022 BAMA 2923005WL005933 BAMA 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 BAMA STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-001-001/584-A
(Nambuthalai) 		2923005000NRG23260520220290105 27/05/2022 NITHYA 2923005WL005933 NITHYA 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 NITHYA UNION BANK OF INDIA(508500)
216 THIRUVADANAI TN-23-005-001-001/585-A
(Nambuthalai) 		2923005000NRG23260520220290106 27/05/2022 BANUMATHI 2923005WL005933 BANUMATHI 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 BANUMATHI UNION BANK OF INDIA(508500)
217 THIRUVADANAI TN-23-005-001-001/592-A
(Nambuthalai) 		2923005000NRG23260520220290107 27/05/2022 NAYAGAM 2923005WL005933 NAYAGAM 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 NAYAGAM UNION BANK OF INDIA(508500)
218 THIRUVADANAI TN-23-005-001-001/594-A
(Nambuthalai) 		2923005000NRG23260520220290108 27/05/2022 INDRA 2923005WL005933 INDRA 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 INDRA UNION BANK OF INDIA(508500)
219 THIRUVADANAI TN-23-005-001-001/595-A
(Nambuthalai) 		2923005000NRG23260520220290109 27/05/2022 GANTHIMATHI 2923005WL005933 GANTHIMATHI 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 GANTHIMATHI STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-001-001/597-a
(Nambuthalai) 		2923005000NRG23260520220290111 27/05/2022 sasikala 2923005WL005933 sasikala 00468 UBIN0533599 600 600 Processed 02/06/2022 010787496 sasikala UNION BANK OF INDIA(508500)
221 THIRUVADANAI TN-23-005-001-001/599-a
(Nambuthalai) 		2923005000NRG23260520220290112 27/05/2022 priya 2923005WL005933 priya 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 priya UNION BANK OF INDIA(508500)
222 THIRUVADANAI TN-23-005-001-001/618-a
(Nambuthalai) 		2923005000NRG23260520220290113 27/05/2022 sumithra 2923005WL005933 sumithra 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 sumithra UNION BANK OF INDIA(508500)
223 THIRUVADANAI TN-23-005-001-001/625-A
(Nambuthalai) 		2923005000NRG23260520220290114 27/05/2022 JEEVA 2923005WL005933 JEEVA 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 JEEVA UNION BANK OF INDIA(508500)
224 THIRUVADANAI TN-23-005-001-001/65-A
(Nambuthalai) 		2923005000NRG23260520220290115 27/05/2022 Karuppayee 2923005WL005933 Karuppayee 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUVADANAI TN-23-005-001-001/665-A
(Nambuthalai) 		2923005000NRG23260520220290117 27/05/2022 MARIYAMMAL 2923005WL005933 MARIYAMMAL 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 MARIYAMMAL UNION BANK OF INDIA(508500)
226 THIRUVADANAI TN-23-005-001-001/691-A
(Nambuthalai) 		2923005000NRG23260520220290118 27/05/2022 RETHINAMPAL 2923005WL005933 RETHINAMPAL 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 RETHINAMPAL UNION BANK OF INDIA(508500)
227 THIRUVADANAI TN-23-005-001-001/697-A
(Nambuthalai) 		2923005000NRG23260520220290119 27/05/2022 NISANTHI 2923005WL005933 NISANTHI 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 NISANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUVADANAI TN-23-005-001-001/724-A
(Nambuthalai) 		2923005000NRG23260520220290121 27/05/2022 GANDHIMATHI 2923005WL005933 GANDHIMATHI 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 GANDHIMATHI UNION BANK OF INDIA(508500)
229 THIRUVADANAI TN-23-005-001-001/777-A
(Nambuthalai) 		2923005000NRG23260520220290122 27/05/2022 Priyanka 2923005WL005933 Priyanka 00468 UBIN0533599 200 200 Processed 02/06/2022 010787496 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
230 THIRUVADANAI TN-23-005-001-001/814-A
(Nambuthalai) 		2923005000NRG23260520220290125 27/05/2022 Sasikala 2923005WL005933 Sasikala 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 Sasikala BANK OF INDIA(508505)
231 THIRUVADANAI TN-23-005-001-001/819-A
(Nambuthalai) 		2923005000NRG23260520220290126 27/05/2022 Pakiyalakshmi 2923005WL005933 Pakiyalakshmi 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Pakiyalakshmi UNION BANK OF INDIA(508500)
232 THIRUVADANAI TN-23-005-001-001/907-A
(Nambuthalai) 		2923005000NRG23260520220290128 27/05/2022 Murukeshwari 2923005WL005933 Murukeshwari 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Murukeshwari UNION BANK OF INDIA(508500)
233 THIRUVADANAI TN-23-005-001-001/92-A
(Nambuthalai) 		2923005000NRG23260520220290129 27/05/2022 Punitha 2923005WL005933 Punitha 00468 UBIN0533599 400 400 Processed 02/06/2022 010787496 Punitha STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-001-001/935-A
(Nambuthalai) 		2923005000NRG23260520220290130 27/05/2022 Ananthi 2923005WL005933 Ananthi 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Ananthi UNION BANK OF INDIA(508500)
235 THIRUVADANAI TN-23-005-015-001/486-A
(Mugilthagam) 		2923005000NRG23270520220303781 27/05/2022 POTTU 2923005WL006172 POTTU 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 POTTU UNION BANK OF INDIA(508500)
236 THIRUVADANAI TN-23-005-015-001/488-A
(Mugilthagam) 		2923005000NRG23270520220303782 27/05/2022 MUNIYAMMAL 2923005WL006172 MUNIYAMMAL 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 MUNIYAMMAL UNION BANK OF INDIA(508500)
237 THIRUVADANAI TN-23-005-015-002/512-A
(Mugilthagam) 		2923005000NRG23270520220303027 27/05/2022 MEGALA 2923005WL006158 MEGALA 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 MEGALA UNION BANK OF INDIA(508500)
238 THIRUVADANAI TN-23-005-015-002/523-A
(Mugilthagam) 		2923005000NRG23270520220303029 27/05/2022 AMUTHA 2923005WL006158 AMUTHA 00468 UBIN0533599 1686 1686 Processed 02/06/2022 010787496 AMUTHA UNION BANK OF INDIA(508500)
239 THIRUVADANAI TN-23-005-015-002/524-A
(Mugilthagam) 		2923005000NRG23270520220303030 27/05/2022 NACHAR 2923005WL006158 NACHAR 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 NACHAR UNION BANK OF INDIA(508500)
240 THIRUVADANAI TN-23-005-015-002/622-A
(Mugilthagam) 		2923005000NRG23270520220303031 27/05/2022 SUMATHI 2923005WL006158 SUMATHI 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 SUMATHI UNION BANK OF INDIA(508500)
241 THIRUVADANAI TN-23-005-015-002/723-A
(Mugilthagam) 		2923005000NRG23270520220303032 27/05/2022 suthaletsumi 2923005WL006158 suthaletsumi 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 suthaletsumi UNION BANK OF INDIA(508500)
242 THIRUVADANAI TN-23-005-015-002/739-A
(Mugilthagam) 		2923005000NRG23270520220303033 27/05/2022 Kaliyammal 2923005WL006158 Kaliyammal 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 Kaliyammal UNION BANK OF INDIA(508500)
243 THIRUVADANAI TN-23-005-015-003/618-A
(Mugilthagam) 		2923005000NRG23270520220303037 27/05/2022 CHELLAYI 2923005WL006158 CHELLAYI 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 CHELLAYI UNION BANK OF INDIA(508500)
244 THIRUVADANAI TN-23-005-015-003/619-A
(Mugilthagam) 		2923005000NRG23270520220303038 27/05/2022 KAMATCHI 2923005WL006158 KAMATCHI 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 KAMATCHI STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-015-003/626-A
(Mugilthagam) 		2923005000NRG23270520220303040 27/05/2022 INDHIRA 2923005WL006158 INDHIRA 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 INDHIRA UNION BANK OF INDIA(508500)
246 THIRUVADANAI TN-23-005-015-003/628-A
(Mugilthagam) 		2923005000NRG23270520220303041 27/05/2022 JOTHI 2923005WL006158 JOTHI 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 JOTHI UNION BANK OF INDIA(508500)
247 THIRUVADANAI TN-23-005-015-003/637-A
(Mugilthagam) 		2923005000NRG23270520220303042 27/05/2022 RAMALAKHSMI 2923005WL006158 RAMALAKHSMI 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 RAMALAKHSMI UNION BANK OF INDIA(508500)
248 THIRUVADANAI TN-23-005-015-003/688-A
(Mugilthagam) 		2923005000NRG23270520220303043 27/05/2022 SUGANYA 2923005WL006158 SUGANYA 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 SUGANYA UNION BANK OF INDIA(508500)
249 THIRUVADANAI TN-23-005-015-003/707-A
(Mugilthagam) 		2923005000NRG23270520220303044 27/05/2022 latsumi 2923005WL006158 latsumi 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 latsumi UNION BANK OF INDIA(508500)
250 THIRUVADANAI TN-23-005-015-003/727-A
(Mugilthagam) 		2923005000NRG23270520220303045 27/05/2022 uma 2923005WL006158 uma 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 uma UNION BANK OF INDIA(508500)
251 THIRUVADANAI TN-23-005-015-007/664-A
(Mugilthagam) 		2923005000NRG23270520220303783 27/05/2022 ADAIKALA STELLA MERY 2923005WL006172 ADAIKALA STELLA MERY 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 ADAIKALA STELLA MERY UNION BANK OF INDIA(508500)
252 THIRUVADANAI TN-23-005-015-015/1-A
(Mugilthagam) 		2923005000NRG23270520220302036 27/05/2022 Pooranam 2923005WL006142 Pooranam 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Pooranam UNION BANK OF INDIA(508500)
253 THIRUVADANAI TN-23-005-015-015/10-A
(Mugilthagam) 		2923005000NRG23270520220302037 27/05/2022 Pappa 2923005WL006142 Pappa 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Pappa UNION BANK OF INDIA(508500)
254 THIRUVADANAI TN-23-005-015-015/11-A
(Mugilthagam) 		2923005000NRG23270520220302038 27/05/2022 Vasugi 2923005WL006142 Vasugi 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Vasugi UNION BANK OF INDIA(508500)
255 THIRUVADANAI TN-23-005-015-015/141-A
(Mugilthagam) 		2923005000NRG23270520220303785 27/05/2022 PAKAMPRIYAL 2923005WL006172 PAKAMPRIYAL 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 PAKAMPRIYAL UNION BANK OF INDIA(508500)
256 THIRUVADANAI TN-23-005-015-015/171-A
(Mugilthagam) 		2923005000NRG23270520220303786 27/05/2022 CITTA 2923005WL006172 CITTA 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 CITTA UNION BANK OF INDIA(508500)
257 THIRUVADANAI TN-23-005-015-015/172-A
(Mugilthagam) 		2923005000NRG23270520220303787 27/05/2022 MUTHUMARI 2923005WL006172 MUTHUMARI 00468 UBIN0533599 540 540 Processed 02/06/2022 010787496 MUTHUMARI UNION BANK OF INDIA(508500)
258 THIRUVADANAI TN-23-005-015-015/177-A
(Mugilthagam) 		2923005000NRG23270520220303788 27/05/2022 VETHAM 2923005WL006172 VETHAM 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 VETHAM UNION BANK OF INDIA(508500)
259 THIRUVADANAI TN-23-005-015-015/186-A
(Mugilthagam) 		2923005000NRG23270520220303789 27/05/2022 SORNAVALLI 2923005WL006172 SORNAVALLI 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 SORNAVALLI UNION BANK OF INDIA(508500)
260 THIRUVADANAI TN-23-005-015-015/199-A
(Mugilthagam) 		2923005000NRG23270520220303050 27/05/2022 KAMATCHI 2923005WL006158 KAMATCHI 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 KAMATCHI UNION BANK OF INDIA(508500)
261 THIRUVADANAI TN-23-005-015-015/2-A
(Mugilthagam) 		2923005000NRG23270520220302039 27/05/2022 Valli 2923005WL006142 Valli 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Valli STATE BANK OF INDIA(508548)
262 THIRUVADANAI TN-23-005-015-015/202-A
(Mugilthagam) 		2923005000NRG23270520220303051 27/05/2022 KALAVATHI 2923005WL006158 KALAVATHI 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 KALAVATHI UNION BANK OF INDIA(508500)
263 THIRUVADANAI TN-23-005-015-015/203-A
(Mugilthagam) 		2923005000NRG23270520220303052 27/05/2022 MEENA 2923005WL006158 MEENA 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 MEENA BANK OF INDIA(508505)
264 THIRUVADANAI TN-23-005-015-015/204-A
(Mugilthagam) 		2923005000NRG23270520220303053 27/05/2022 LALITHA 2923005WL006158 LALITHA 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 LALITHA BANK OF INDIA(508505)
265 THIRUVADANAI TN-23-005-015-015/21-A
(Mugilthagam) 		2923005000NRG23270520220302040 27/05/2022 Nagavalli 2923005WL006142 Nagavalli 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Nagavalli UNION BANK OF INDIA(508500)
266 THIRUVADANAI TN-23-005-015-015/216-A
(Mugilthagam) 		2923005000NRG23270520220303057 27/05/2022 VASANTHAL 2923005WL006158 VASANTHAL 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 VASANTHAL UNION BANK OF INDIA(508500)
267 THIRUVADANAI TN-23-005-015-015/22-A
(Mugilthagam) 		2923005000NRG23270520220302041 27/05/2022 Tamilselvi 2923005WL006142 Tamilselvi 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Tamilselvi CANARA BANK(508532)
268 THIRUVADANAI TN-23-005-015-015/220-A
(Mugilthagam) 		2923005000NRG23270520220303059 27/05/2022 KALEESWARI 2923005WL006158 KALEESWARI 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 KALEESWARI UNION BANK OF INDIA(508500)
269 THIRUVADANAI TN-23-005-015-015/224-A
(Mugilthagam) 		2923005000NRG23270520220303060 27/05/2022 SUMATHI 2923005WL006158 SUMATHI 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 SUMATHI UNION BANK OF INDIA(508500)
270 THIRUVADANAI TN-23-005-015-015/228-A
(Mugilthagam) 		2923005000NRG23270520220303061 27/05/2022 THILLAINAYAGI 2923005WL006158 THILLAINAYAGI 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 THILLAINAYAGI STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-015-015/229-A
(Mugilthagam) 		2923005000NRG23270520220303062 27/05/2022 ALAGAMMAL 2923005WL006158 ALAGAMMAL 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
272 THIRUVADANAI TN-23-005-015-015/23-A
(Mugilthagam) 		2923005000NRG23270520220302042 27/05/2022 Malaiyarasi 2923005WL006142 Malaiyarasi 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 Malaiyarasi STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-015-015/235-A
(Mugilthagam) 		2923005000NRG23270520220303063 27/05/2022 MARI 2923005WL006158 MARI 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 MARI STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-015-015/238-A
(Mugilthagam) 		2923005000NRG23270520220303064 27/05/2022 THONDIYAMMAL 2923005WL006158 THONDIYAMMAL 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 THONDIYAMMAL UNION BANK OF INDIA(508500)
275 THIRUVADANAI TN-23-005-015-015/24-A
(Mugilthagam) 		2923005000NRG23270520220302043 27/05/2022 Vasugi 2923005WL006142 Vasugi 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Vasugi UNION BANK OF INDIA(508500)
276 THIRUVADANAI TN-23-005-015-015/244-A
(Mugilthagam) 		2923005000NRG23270520220303065 27/05/2022 ALAGAMMAL 2923005WL006158 ALAGAMMAL 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 ALAGAMMAL UNION BANK OF INDIA(508500)
277 THIRUVADANAI TN-23-005-015-015/248-A
(Mugilthagam) 		2923005000NRG23270520220303067 27/05/2022 VASUKI 2923005WL006158 VASUKI 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 VASUKI UNION BANK OF INDIA(508500)
278 THIRUVADANAI TN-23-005-015-015/25-A
(Mugilthagam) 		2923005000NRG23270520220302044 27/05/2022 KUPPAMMAL 2923005WL006142 KUPPAMMAL 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 KUPPAMMAL UNION BANK OF INDIA(508500)
279 THIRUVADANAI TN-23-005-015-015/250-A
(Mugilthagam) 		2923005000NRG23270520220303068 27/05/2022 BANUMATHI 2923005WL006158 BANUMATHI 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 BANUMATHI UNION BANK OF INDIA(508500)
280 THIRUVADANAI TN-23-005-015-015/252-A
(Mugilthagam) 		2923005000NRG23270520220303069 27/05/2022 RAJAVALLI 2923005WL006158 RAJAVALLI 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 RAJAVALLI UNION BANK OF INDIA(508500)
281 THIRUVADANAI TN-23-005-015-015/259-A
(Mugilthagam) 		2923005000NRG23270520220303071 27/05/2022 PANCHAVARNAM 2923005WL006158 PANCHAVARNAM 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 PANCHAVARNAM UNION BANK OF INDIA(508500)
282 THIRUVADANAI TN-23-005-015-015/26-A
(Mugilthagam) 		2923005000NRG23270520220303790 27/05/2022 Sudha 2923005WL006172 Sudha 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 Sudha UNION BANK OF INDIA(508500)
283 THIRUVADANAI TN-23-005-015-015/263-A
(Mugilthagam) 		2923005000NRG23270520220303073 27/05/2022 RAMAJAYAM 2923005WL006158 RAMAJAYAM 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 RAMAJAYAM UNION BANK OF INDIA(508500)
284 THIRUVADANAI TN-23-005-015-015/265-A
(Mugilthagam) 		2923005000NRG23270520220303074 27/05/2022 LAKSHMI 2923005WL006158 LAKSHMI 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 LAKSHMI UNION BANK OF INDIA(508500)
285 THIRUVADANAI TN-23-005-015-015/276-A
(Mugilthagam) 		2923005000NRG23270520220303076 27/05/2022 MARIMUTHU 2923005WL006158 MARIMUTHU 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 MARIMUTHU UNION BANK OF INDIA(508500)
286 THIRUVADANAI TN-23-005-015-015/28-A
(Mugilthagam) 		2923005000NRG23270520220302045 27/05/2022 Marimuthu 2923005WL006142 Marimuthu 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Marimuthu UNION BANK OF INDIA(508500)
287 THIRUVADANAI TN-23-005-015-015/3-A
(Mugilthagam) 		2923005000NRG23270520220302046 27/05/2022 Jeyam 2923005WL006142 Jeyam 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 Jeyam UNION BANK OF INDIA(508500)
288 THIRUVADANAI TN-23-005-015-015/30-A
(Mugilthagam) 		2923005000NRG23270520220302047 27/05/2022 Mahalakshmi 2923005WL006142 Mahalakshmi 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Mahalakshmi UNION BANK OF INDIA(508500)
289 THIRUVADANAI TN-23-005-015-015/31-A
(Mugilthagam) 		2923005000NRG23270520220302048 27/05/2022 Latha 2923005WL006142 Latha 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Latha STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-015-015/312-A
(Mugilthagam) 		2923005000NRG23270520220303077 27/05/2022 SENKOLMARY 2923005WL006158 SENKOLMARY 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 SENKOLMARY STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-015-015/32-A
(Mugilthagam) 		2923005000NRG23270520220302049 27/05/2022 REVATHI 2923005WL006142 REVATHI 00468 UBIN0533599 220 220 Processed 02/06/2022 010787496 REVATHI UNION BANK OF INDIA(508500)
292 THIRUVADANAI TN-23-005-015-015/33-A
(Mugilthagam) 		2923005000NRG23270520220302050 27/05/2022 Kala 2923005WL006142 Kala 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Kala UNION BANK OF INDIA(508500)
293 THIRUVADANAI TN-23-005-015-015/35-A
(Mugilthagam) 		2923005000NRG23270520220302051 27/05/2022 Vanasundari 2923005WL006142 Vanasundari 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Vanasundari UNION BANK OF INDIA(508500)
294 THIRUVADANAI TN-23-005-015-015/350-A
(Mugilthagam) 		2923005000NRG23270520220303080 27/05/2022 SAKAYAMARY 2923005WL006158 SAKAYAMARY 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 SAKAYAMARY UNION BANK OF INDIA(508500)
295 THIRUVADANAI TN-23-005-015-015/357-A
(Mugilthagam) 		2923005000NRG23270520220303081 27/05/2022 SATHAYEE 2923005WL006158 SATHAYEE 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 SATHAYEE UNION BANK OF INDIA(508500)
296 THIRUVADANAI TN-23-005-015-015/364-A
(Mugilthagam) 		2923005000NRG23270520220302052 27/05/2022 KASTHURI 2923005WL006142 KASTHURI 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 KASTHURI UNION BANK OF INDIA(508500)
297 THIRUVADANAI TN-23-005-015-015/370-A
(Mugilthagam) 		2923005000NRG23270520220303082 27/05/2022 USHA 2923005WL006158 USHA 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 USHA STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-015-015/392-A
(Mugilthagam) 		2923005000NRG23270520220302054 27/05/2022 Mahadevi 2923005WL006142 Mahadevi 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Mahadevi UNION BANK OF INDIA(508500)
299 THIRUVADANAI TN-23-005-015-015/393-A
(Mugilthagam) 		2923005000NRG23270520220302055 27/05/2022 Tamilselvi 2923005WL006142 Tamilselvi 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Tamilselvi UNION BANK OF INDIA(508500)
300 THIRUVADANAI TN-23-005-015-015/397-A
(Mugilthagam) 		2923005000NRG23270520220303791 27/05/2022 Siritha 2923005WL006172 Siritha 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 Siritha UNION BANK OF INDIA(508500)
301 THIRUVADANAI TN-23-005-015-015/41-A
(Mugilthagam) 		2923005000NRG23270520220302056 27/05/2022 Kosalai 2923005WL006142 Kosalai 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 Kosalai UNION BANK OF INDIA(508500)
302 THIRUVADANAI TN-23-005-015-015/427-A
(Mugilthagam) 		2923005000NRG23270520220302057 27/05/2022 Rajeswari 2923005WL006142 Rajeswari 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Rajeswari UNION BANK OF INDIA(508500)
303 THIRUVADANAI TN-23-005-015-015/432-A
(Mugilthagam) 		2923005000NRG23270520220302058 27/05/2022 JEYAMANI 2923005WL006142 JEYAMANI 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 JEYAMANI UNION BANK OF INDIA(508500)
304 THIRUVADANAI TN-23-005-015-015/436-A
(Mugilthagam) 		2923005000NRG23270520220303792 27/05/2022 Govinammal 2923005WL006172 Govinammal 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 Govinammal UNION BANK OF INDIA(508500)
305 THIRUVADANAI TN-23-005-015-015/442-A
(Mugilthagam) 		2923005000NRG23270520220303793 27/05/2022 Chinnaponnu 2923005WL006172 Chinnaponnu 00468 UBIN0533599 720 720 Processed 02/06/2022 010787496 Chinnaponnu UNION BANK OF INDIA(508500)
306 THIRUVADANAI TN-23-005-015-015/447-A
(Mugilthagam) 		2923005000NRG23270520220303794 27/05/2022 Laila 2923005WL006172 Laila 00468 UBIN0533599 720 720 Processed 02/06/2022 010787496 Laila FINCARE SMALL FINANCE BANK LTD(608304)
307 THIRUVADANAI TN-23-005-015-015/451-A
(Mugilthagam) 		2923005000NRG23270520220303795 27/05/2022 Kamatchi 2923005WL006172 Kamatchi 00468 UBIN0533599 720 720 Processed 02/06/2022 010787496 Kamatchi UNION BANK OF INDIA(508500)
308 THIRUVADANAI TN-23-005-015-015/47-A
(Mugilthagam) 		2923005000NRG23270520220302059 27/05/2022 Kaliyammal 2923005WL006142 Kaliyammal 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Kaliyammal UNION BANK OF INDIA(508500)
309 THIRUVADANAI TN-23-005-015-015/473-A
(Mugilthagam) 		2923005000NRG23270520220303796 27/05/2022 Chitra 2923005WL006172 Chitra 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 Chitra UNION BANK OF INDIA(508500)
310 THIRUVADANAI TN-23-005-015-015/475-A
(Mugilthagam) 		2923005000NRG23270520220303797 27/05/2022 LAKSHMI 2923005WL006172 LAKSHMI 00468 UBIN0533599 540 540 Processed 02/06/2022 010787496 LAKSHMI UNION BANK OF INDIA(508500)
311 THIRUVADANAI TN-23-005-015-015/477-A
(Mugilthagam) 		2923005000NRG23270520220303798 27/05/2022 Thilagavathi 2923005WL006172 Thilagavathi 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 Thilagavathi UNION BANK OF INDIA(508500)
312 THIRUVADANAI TN-23-005-015-015/499-A
(Mugilthagam) 		2923005000NRG23270520220302060 27/05/2022 MARIYAPPAN 2923005WL006142 MARIYAPPAN 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 MARIYAPPAN CANARA BANK(508532)
313 THIRUVADANAI TN-23-005-015-015/5-A
(Mugilthagam) 		2923005000NRG23270520220302061 27/05/2022 Kunjaram 2923005WL006142 Kunjaram 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Kunjaram STATE BANK OF INDIA(508548)
314 THIRUVADANAI TN-23-005-015-015/511-A
(Mugilthagam) 		2923005000NRG23270520220302062 27/05/2022 PANDIAMMAL 2923005WL006142 PANDIAMMAL 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 PANDIAMMAL STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-015-015/6-A
(Mugilthagam) 		2923005000NRG23270520220302063 27/05/2022 Kaliyammal 2923005WL006142 Kaliyammal 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-015-018/493-A
(Mugilthagam) 		2923005000NRG23270520220303800 27/05/2022 KARUPPAYEE 2923005WL006172 KARUPPAYEE 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 KARUPPAYEE UNION BANK OF INDIA(508500)
317 THIRUVADANAI TN-23-005-015-018/659-A
(Mugilthagam) 		2923005000NRG23270520220303801 27/05/2022 MARIYAMMAL 2923005WL006172 MARIYAMMAL 00468 UBIN0533599 360 360 Processed 02/06/2022 010787496 MARIYAMMAL UNION BANK OF INDIA(508500)
318 THIRUVADANAI TN-23-005-015-018/667-A
(Mugilthagam) 		2923005000NRG23270520220303802 27/05/2022 GANAMMAL 2923005WL006172 GANAMMAL 00468 UBIN0533599 900 900 Processed 02/06/2022 010787496 GANAMMAL UNION BANK OF INDIA(508500)
319 THIRUVADANAI TN-23-005-031-031/508-A
(MULLIMUNAI) 		2923005000NRG23270520220312057 27/05/2022 chinnammal 2923005WL006323 chinnammal 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 chinnammal UNION BANK OF INDIA(508500)
320 THIRUVADANAI TN-23-005-034-001/265-A
(PUDUPATTINAM) 		2923005000NRG23270520220312071 27/05/2022 VETHAMANI 2923005WL006324 VETHAMANI 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 VETHAMANI UNION BANK OF INDIA(508500)
321 THIRUVADANAI TN-23-005-034-034/114-A
(PUDUPATTINAM) 		2923005000NRG23270520220312076 27/05/2022 SESURANI 2923005WL006324 SESURANI 00468 UBIN0533599 440 440 Processed 02/06/2022 010787496 SESURANI INDIAN OVERSEAS BANK(508541)
322 THIRUVADANAI TN-23-005-034-034/118-A
(PUDUPATTINAM) 		2923005000NRG23270520220312077 27/05/2022 MARIYASELVAM 2923005WL006324 MARIYASELVAM 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 MARIYASELVAM UNION BANK OF INDIA(508500)
323 THIRUVADANAI TN-23-005-034-034/13-A
(PUDUPATTINAM) 		2923005000NRG23270520220312078 27/05/2022 Mallika 2923005WL006324 Mallika 00468 UBIN0533599 440 440 Processed 02/06/2022 010787496 Mallika UNION BANK OF INDIA(508500)
324 THIRUVADANAI TN-23-005-034-034/140-A
(PUDUPATTINAM) 		2923005000NRG23270520220312079 27/05/2022 NAMBIKKAIMERY 2923005WL006324 NAMBIKKAIMERY 00468 UBIN0533599 660 660 Processed 02/06/2022 010787496 NAMBIKKAIMERY UNION BANK OF INDIA(508500)
325 THIRUVADANAI TN-23-005-034-034/149-A
(PUDUPATTINAM) 		2923005000NRG23270520220312080 27/05/2022 SANTHIYA 2923005WL006324 SANTHIYA 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 SANTHIYA UNION BANK OF INDIA(508500)
326 THIRUVADANAI TN-23-005-034-034/212-A
(PUDUPATTINAM) 		2923005000NRG23270520220312081 27/05/2022 Nirmala 2923005WL006324 Nirmala 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 Nirmala UNION BANK OF INDIA(508500)
327 THIRUVADANAI TN-23-005-034-034/23-A
(PUDUPATTINAM) 		2923005000NRG23270520220312082 27/05/2022 Sethu 2923005WL006324 Sethu 00468 UBIN0533599 440 440 Processed 02/06/2022 010787496 Sethu BANK OF INDIA(508505)
328 THIRUVADANAI TN-23-005-034-034/253-A
(PUDUPATTINAM) 		2923005000NRG23270520220312083 27/05/2022 SELVARANI 2923005WL006324 SELVARANI 00468 UBIN0533599 440 440 Processed 02/06/2022 010787496 SELVARANI UNION BANK OF INDIA(508500)
329 THIRUVADANAI TN-23-005-034-034/44-A
(PUDUPATTINAM) 		2923005000NRG23270520220312088 27/05/2022 Padhmini 2923005WL006324 Padhmini 00468 UBIN0533599 1320 1320 Processed 02/06/2022 010787496 Padhmini CANARA BANK(508532)
330 THIRUVADANAI TN-23-005-034-034/56-A
(PUDUPATTINAM) 		2923005000NRG23270520220312090 27/05/2022 NAGARAJ 2923005WL006324 NAGARAJ 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 NAGARAJ UNION BANK OF INDIA(508500)
331 THIRUVADANAI TN-23-005-034-034/59-A
(PUDUPATTINAM) 		2923005000NRG23270520220312091 27/05/2022 RETHINAVALLI 2923005WL006324 RETHINAVALLI 00468 UBIN0533599 440 440 Processed 02/06/2022 010787496 RETHINAVALLI UNION BANK OF INDIA(508500)
332 THIRUVADANAI TN-23-005-034-034/61-A
(PUDUPATTINAM) 		2923005000NRG23270520220312093 27/05/2022 AMALIGRESH 2923005WL006324 AMALIGRESH 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 AMALIGRESH UNION BANK OF INDIA(508500)
333 THIRUVADANAI TN-23-005-034-034/68-A
(PUDUPATTINAM) 		2923005000NRG23270520220312094 27/05/2022 MARULAYEE 2923005WL006324 MARULAYEE 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 MARULAYEE UNION BANK OF INDIA(508500)
334 THIRUVADANAI TN-23-005-034-034/70-A
(PUDUPATTINAM) 		2923005000NRG23270520220312095 27/05/2022 PARIMALA 2923005WL006324 PARIMALA 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 PARIMALA UNION BANK OF INDIA(508500)
335 THIRUVADANAI TN-23-005-034-034/72-A
(PUDUPATTINAM) 		2923005000NRG23270520220312097 27/05/2022 MEENAMBAL 2923005WL006324 MEENAMBAL 00468 UBIN0533599 220 220 Processed 02/06/2022 010787496 MEENAMBAL UNION BANK OF INDIA(508500)
336 THIRUVADANAI TN-23-005-034-034/76-A
(PUDUPATTINAM) 		2923005000NRG23270520220312100 27/05/2022 Banumathi 2923005WL006324 Banumathi 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Banumathi UNION BANK OF INDIA(508500)
337 THIRUVADANAI TN-23-005-034-034/77-A
(PUDUPATTINAM) 		2923005000NRG23270520220312101 27/05/2022 SELVI 2923005WL006324 SELVI 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 SELVI UNION BANK OF INDIA(508500)
338 THIRUVADANAI TN-23-005-034-034/80-A
(PUDUPATTINAM) 		2923005000NRG23270520220312102 27/05/2022 MAGESWARI 2923005WL006324 MAGESWARI 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 MAGESWARI UNION BANK OF INDIA(508500)
339 THIRUVADANAI TN-23-005-034-034/84-A
(PUDUPATTINAM) 		2923005000NRG23270520220312103 27/05/2022 Santhal 2923005WL006324 Santhal 00468 UBIN0533599 1100 1100 Processed 02/06/2022 010787496 Santhal UNION BANK OF INDIA(508500)
340 THIRUVADANAI TN-23-005-034-034/90-A
(PUDUPATTINAM) 		2923005000NRG23270520220312104 27/05/2022 KAMATCHI 2923005WL006324 KAMATCHI 00468 UBIN0533599 880 880 Processed 02/06/2022 010787496 KAMATCHI UNION BANK OF INDIA(508500)
341 THIRUVADANAI TN-23-005-034-034/96-A
(PUDUPATTINAM) 		2923005000NRG23270520220312105 27/05/2022 PUSHPAM 2923005WL006324 PUSHPAM 00468 UBIN0533599 220 220 Processed 02/06/2022 010787496 PUSHPAM UNION BANK OF INDIA(508500)
342 THIRUVADANAI TN-23-005-035-003/408-A
(Thiruvetriyur) 		2923005000NRG23270520220300375 27/05/2022 LAKSHMI 2923005WL006116 LAKSHMI 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 LAKSHMI UNION BANK OF INDIA(508500)
343 THIRUVADANAI TN-23-005-035-035/100-A
(Thiruvetriyur) 		2923005000NRG23270520220300376 27/05/2022 R.Vijaya 2923005WL006116 R.Vijaya 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 R.Vijaya UNION BANK OF INDIA(508500)
344 THIRUVADANAI TN-23-005-035-035/103-A
(Thiruvetriyur) 		2923005000NRG23270520220301041 27/05/2022 Pooranam 2923005WL006124 Pooranam 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Pooranam UNION BANK OF INDIA(508500)
345 THIRUVADANAI TN-23-005-035-035/107-A
(Thiruvetriyur) 		2923005000NRG23270520220301042 27/05/2022 Pooranam 2923005WL006124 Pooranam 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 Pooranam UNION BANK OF INDIA(508500)
346 THIRUVADANAI TN-23-005-035-035/108-A
(Thiruvetriyur) 		2923005000NRG23270520220300377 27/05/2022 Nagavalli 2923005WL006116 Nagavalli 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Nagavalli UNION BANK OF INDIA(508500)
347 THIRUVADANAI TN-23-005-035-035/109-A
(Thiruvetriyur) 		2923005000NRG23270520220300378 27/05/2022 Amaravathi 2923005WL006116 Amaravathi 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Amaravathi UNION BANK OF INDIA(508500)
348 THIRUVADANAI TN-23-005-035-035/115-A
(Thiruvetriyur) 		2923005000NRG23270520220301043 27/05/2022 Adaikkalamery 2923005WL006124 Adaikkalamery 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Adaikkalamery UNION BANK OF INDIA(508500)
349 THIRUVADANAI TN-23-005-035-035/122-A
(Thiruvetriyur) 		2923005000NRG23270520220301044 27/05/2022 Murugeswari 2923005WL006124 Murugeswari 00468 UBIN0533599 1686 1686 Processed 02/06/2022 010787496 Murugeswari UNION BANK OF INDIA(508500)
350 THIRUVADANAI TN-23-005-035-035/123-A
(Thiruvetriyur) 		2923005000NRG23270520220300379 27/05/2022 Panchavarnam 2923005WL006116 Panchavarnam 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Panchavarnam UNION BANK OF INDIA(508500)
351 THIRUVADANAI TN-23-005-035-035/127-A
(Thiruvetriyur) 		2923005000NRG23270520220301045 27/05/2022 RANI 2923005WL006124 RANI 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 RANI UNION BANK OF INDIA(508500)
352 THIRUVADANAI TN-23-005-035-035/138-A
(Thiruvetriyur) 		2923005000NRG23270520220300380 27/05/2022 Boopathi 2923005WL006116 Boopathi 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Boopathi UNION BANK OF INDIA(508500)
353 THIRUVADANAI TN-23-005-035-035/141-A
(Thiruvetriyur) 		2923005000NRG23270520220300381 27/05/2022 Dhanam 2923005WL006116 Dhanam 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Dhanam UNION BANK OF INDIA(508500)
354 THIRUVADANAI TN-23-005-035-035/142-A
(Thiruvetriyur) 		2923005000NRG23270520220300382 27/05/2022 Meenambal 2923005WL006116 Meenambal 00468 UBIN0533599 600 600 Processed 02/06/2022 010787496 Meenambal STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-035-035/157-A
(Thiruvetriyur) 		2923005000NRG23270520220300383 27/05/2022 Panchavarnam 2923005WL006116 Panchavarnam 00468 UBIN0533599 200 200 Processed 02/06/2022 010787496 Panchavarnam UNION BANK OF INDIA(508500)
356 THIRUVADANAI TN-23-005-035-035/158-A
(Thiruvetriyur) 		2923005000NRG23270520220301047 27/05/2022 SOOSAIMANICKAM 2923005WL006124 SOOSAIMANICKAM 00468 UBIN0533599 600 600 Processed 02/06/2022 010787496 SOOSAIMANICKAM PALLAVAN GRAMA BANK(607052)
357 THIRUVADANAI TN-23-005-035-035/16-A
(Thiruvetriyur) 		2923005000NRG23270520220300384 27/05/2022 V.Vasanthal 2923005WL006116 V.Vasanthal 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 V.Vasanthal UNION BANK OF INDIA(508500)
358 THIRUVADANAI TN-23-005-035-035/169-A
(Thiruvetriyur) 		2923005000NRG23270520220300385 27/05/2022 Bushpam 2923005WL006116 Bushpam 00468 UBIN0533599 600 600 Processed 02/06/2022 010787496 Bushpam UNION BANK OF INDIA(508500)
359 THIRUVADANAI TN-23-005-035-035/170-A
(Thiruvetriyur) 		2923005000NRG23270520220301048 27/05/2022 Kannimery 2923005WL006124 Kannimery 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Kannimery UNION BANK OF INDIA(508500)
360 THIRUVADANAI TN-23-005-035-035/174-A
(Thiruvetriyur) 		2923005000NRG23270520220301049 27/05/2022 PERNATH 2923005WL006124 PERNATH 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 PERNATH UNION BANK OF INDIA(508500)
361 THIRUVADANAI TN-23-005-035-035/179-A
(Thiruvetriyur) 		2923005000NRG23270520220300387 27/05/2022 Ponnammal 2923005WL006116 Ponnammal 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Ponnammal UNION BANK OF INDIA(508500)
362 THIRUVADANAI TN-23-005-035-035/219-A
(Thiruvetriyur) 		2923005000NRG23270520220301050 27/05/2022 ANNAMMAL 2923005WL006124 ANNAMMAL 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 ANNAMMAL UNION BANK OF INDIA(508500)
363 THIRUVADANAI TN-23-005-035-035/228-A
(Thiruvetriyur) 		2923005000NRG23270520220300388 27/05/2022 Sarumathi.R 2923005WL006116 Sarumathi.R 00468 UBIN0533599 1686 1686 Processed 02/06/2022 010787496 Sarumathi.R UNION BANK OF INDIA(508500)
364 THIRUVADANAI TN-23-005-035-035/260-A
(Thiruvetriyur) 		2923005000NRG23270520220301052 27/05/2022 REJINAMERY 2923005WL006124 REJINAMERY 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 REJINAMERY UNION BANK OF INDIA(508500)
365 THIRUVADANAI TN-23-005-035-035/316-A
(Thiruvetriyur) 		2923005000NRG23270520220301053 27/05/2022 THERASAMMAL 2923005WL006124 THERASAMMAL 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 THERASAMMAL UNION BANK OF INDIA(508500)
366 THIRUVADANAI TN-23-005-035-035/319-A
(Thiruvetriyur) 		2923005000NRG23270520220300389 27/05/2022 Panchavarnam 2923005WL006116 Panchavarnam 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Panchavarnam UNION BANK OF INDIA(508500)
367 THIRUVADANAI TN-23-005-035-035/331-A
(Thiruvetriyur) 		2923005000NRG23270520220301054 27/05/2022 KATHAYI 2923005WL006124 KATHAYI 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 KATHAYI UNION BANK OF INDIA(508500)
368 THIRUVADANAI TN-23-005-035-035/332-A
(Thiruvetriyur) 		2923005000NRG23270520220301055 27/05/2022 KALIYAMMAL 2923005WL006124 KALIYAMMAL 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 KALIYAMMAL UNION BANK OF INDIA(508500)
369 THIRUVADANAI TN-23-005-035-035/335-A
(Thiruvetriyur) 		2923005000NRG23270520220300390 27/05/2022 Nagu 2923005WL006116 Nagu 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Nagu UNION BANK OF INDIA(508500)
370 THIRUVADANAI TN-23-005-035-035/39-A
(Thiruvetriyur) 		2923005000NRG23270520220301056 27/05/2022 Jebamalai 2923005WL006124 Jebamalai 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Jebamalai UNION BANK OF INDIA(508500)
371 THIRUVADANAI TN-23-005-035-035/44-A
(Thiruvetriyur) 		2923005000NRG23270520220301057 27/05/2022 Michelammal 2923005WL006124 Michelammal 00468 UBIN0533599 600 600 Processed 02/06/2022 010787496 Michelammal UNION BANK OF INDIA(508500)
372 THIRUVADANAI TN-23-005-035-035/72-A
(Thiruvetriyur) 		2923005000NRG23270520220301058 27/05/2022 Sebasthiyammal 2923005WL006124 Sebasthiyammal 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Sebasthiyammal UNION BANK OF INDIA(508500)
373 THIRUVADANAI TN-23-005-035-035/78-A
(Thiruvetriyur) 		2923005000NRG23270520220301059 27/05/2022 ALANGARAM 2923005WL006124 ALANGARAM 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 ALANGARAM UNION BANK OF INDIA(508500)
374 THIRUVADANAI TN-23-005-035-035/79-A
(Thiruvetriyur) 		2923005000NRG23270520220301060 27/05/2022 Selvi 2923005WL006124 Selvi 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Selvi UNION BANK OF INDIA(508500)
375 THIRUVADANAI TN-23-005-035-035/82-A
(Thiruvetriyur) 		2923005000NRG23270520220300391 27/05/2022 Rajeswari 2923005WL006116 Rajeswari 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Rajeswari UNION BANK OF INDIA(508500)
376 THIRUVADANAI TN-23-005-035-035/83-A
(Thiruvetriyur) 		2923005000NRG23270520220300393 27/05/2022 Gurusamy 2923005WL006116 Gurusamy 00468 UBIN0533599 1686 1686 Processed 02/06/2022 010787496 Gurusamy STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-035-035/83-A
(Thiruvetriyur) 		2923005000NRG23270520220300392 27/05/2022 Kaliyammal 2923005WL006116 Kaliyammal 00468 UBIN0533599 1200 1200 Processed 02/06/2022 010787496 Kaliyammal UNION BANK OF INDIA(508500)
378 THIRUVADANAI TN-23-005-035-035/96-A
(Thiruvetriyur) 		2923005000NRG23270520220300394 27/05/2022 Ganapathy 2923005WL006116 Ganapathy 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 Ganapathy UNION BANK OF INDIA(508500)
379 THIRUVADANAI TN-23-005-041-041/109-A
(Karangadu) 		2923005000NRG23270520220311637 27/05/2022 SAVERIYAYE 2923005WL006320 SAVERIYAYE 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 SAVERIYAYE UNION BANK OF INDIA(508500)
380 THIRUVADANAI TN-23-005-041-041/120-A
(Karangadu) 		2923005000NRG23270520220311638 27/05/2022 sesurani 2923005WL006320 sesurani 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 sesurani STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-041-041/138-A
(Karangadu) 		2923005000NRG23270520220311639 27/05/2022 GLORIYA 2923005WL006320 GLORIYA 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 GLORIYA UNION BANK OF INDIA(508500)
382 THIRUVADANAI TN-23-005-041-041/139-A
(Karangadu) 		2923005000NRG23270520220311640 27/05/2022 ANTHONIYAMMAL 2923005WL006320 ANTHONIYAMMAL 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-041-041/143-A
(Karangadu) 		2923005000NRG23270520220311642 27/05/2022 ANTHONIYAMMAL 2923005WL006320 ANTHONIYAMMAL 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
384 THIRUVADANAI TN-23-005-041-041/154-A
(Karangadu) 		2923005000NRG23270520220311643 27/05/2022 MARIYAROJA 2923005WL006320 MARIYAROJA 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 MARIYAROJA UNION BANK OF INDIA(508500)
385 THIRUVADANAI TN-23-005-041-041/179-A
(Karangadu) 		2923005000NRG23270520220311644 27/05/2022 ANNAL 2923005WL006320 ANNAL 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 ANNAL STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-041-041/182-A
(Karangadu) 		2923005000NRG23270520220311645 27/05/2022 STELLAMARY 2923005WL006320 STELLAMARY 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 STELLAMARY BANK OF INDIA(508505)
387 THIRUVADANAI TN-23-005-041-041/205-A
(Karangadu) 		2923005000NRG23270520220311647 27/05/2022 AROCKIYAMARY 2923005WL006320 AROCKIYAMARY 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
388 THIRUVADANAI TN-23-005-041-041/209-A
(Karangadu) 		2923005000NRG23270520220311648 27/05/2022 JOHN 2923005WL006320 JOHN 00468 UBIN0533599 600 600 Processed 02/06/2022 010787496 JOHN UNION BANK OF INDIA(508500)
389 THIRUVADANAI TN-23-005-041-041/210-A
(Karangadu) 		2923005000NRG23270520220311649 27/05/2022 AROCKIYAMARY 2923005WL006320 AROCKIYAMARY 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 AROCKIYAMARY UNION BANK OF INDIA(508500)
390 THIRUVADANAI TN-23-005-041-041/217-A
(Karangadu) 		2923005000NRG23270520220311650 27/05/2022 sengolammal 2923005WL006320 sengolammal 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 sengolammal INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUVADANAI TN-23-005-041-041/222-A
(Karangadu) 		2923005000NRG23270520220311651 27/05/2022 Amutha 2923005WL006320 Amutha 00468 UBIN0533599 600 600 Processed 02/06/2022 010787496 Amutha UNION BANK OF INDIA(508500)
392 THIRUVADANAI TN-23-005-041-041/226-A
(Karangadu) 		2923005000NRG23270520220311652 27/05/2022 SARAL 2923005WL006320 SARAL 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 SARAL BANK OF INDIA(508505)
393 THIRUVADANAI TN-23-005-041-041/227-A
(Karangadu) 		2923005000NRG23270520220311653 27/05/2022 RANIYAMMAL 2923005WL006320 RANIYAMMAL 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 RANIYAMMAL UNION BANK OF INDIA(508500)
394 THIRUVADANAI TN-23-005-041-041/232-A
(Karangadu) 		2923005000NRG23270520220311654 27/05/2022 SAGAYAM 2923005WL006320 SAGAYAM 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 SAGAYAM UNION BANK OF INDIA(508500)
395 THIRUVADANAI TN-23-005-041-041/247-A
(Karangadu) 		2923005000NRG23270520220311655 27/05/2022 PANCHAVARNAM 2923005WL006320 PANCHAVARNAM 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 PANCHAVARNAM STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-041-041/258-A
(Karangadu) 		2923005000NRG23270520220311656 27/05/2022 sengolrani 2923005WL006320 sengolrani 00468 UBIN0533599 600 600 Processed 02/06/2022 010787496 sengolrani UNION BANK OF INDIA(508500)
397 THIRUVADANAI TN-23-005-041-041/289-A
(Karangadu) 		2923005000NRG23270520220311658 27/05/2022 SAHAYAMARY 2923005WL006320 SAHAYAMARY 00468 UBIN0533599 200 200 Processed 02/06/2022 010787496 SAHAYAMARY UNION BANK OF INDIA(508500)
398 THIRUVADANAI TN-23-005-041-041/295-A
(Karangadu) 		2923005000NRG23270520220311659 27/05/2022 VINSIRENUKA 2923005WL006320 VINSIRENUKA 00468 UBIN0533599 1405 1405 Processed 02/06/2022 010787496 VINSIRENUKA STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-041-041/300-A
(Karangadu) 		2923005000NRG23270520220311660 27/05/2022 MALLIKA 2923005WL006320 MALLIKA 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 MALLIKA INDIAN OVERSEAS BANK(508541)
400 THIRUVADANAI TN-23-005-041-041/312-A
(Karangadu) 		2923005000NRG23270520220311662 27/05/2022 PAVIMERY 2923005WL006320 PAVIMERY 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 PAVIMERY UNION BANK OF INDIA(508500)
401 THIRUVADANAI TN-23-005-041-041/318-A
(Karangadu) 		2923005000NRG23270520220311663 27/05/2022 ARPUTHASEELI 2923005WL006320 ARPUTHASEELI 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 ARPUTHASEELI UNION BANK OF INDIA(508500)
402 THIRUVADANAI TN-23-005-041-041/327-A
(Karangadu) 		2923005000NRG23270520220311664 27/05/2022 manuvel 2923005WL006320 manuvel 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 manuvel STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-041-041/339-A
(Karangadu) 		2923005000NRG23270520220311665 27/05/2022 annammal 2923005WL006320 annammal 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 annammal UNION BANK OF INDIA(508500)
404 THIRUVADANAI TN-23-005-041-041/36-A
(Karangadu) 		2923005000NRG23270520220311667 27/05/2022 muthammal 2923005WL006320 muthammal 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
405 THIRUVADANAI TN-23-005-041-041/371-A
(Karangadu) 		2923005000NRG23270520220311671 27/05/2022 Sengolrani 2923005WL006320 Sengolrani 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUVADANAI TN-23-005-041-041/380-A
(Karangadu) 		2923005000NRG23270520220311672 27/05/2022 Joshpin Rani 2923005WL006320 Joshpin Rani 00468 UBIN0533599 800 800 Processed 02/06/2022 010787496 Joshpin Rani UNION BANK OF INDIA(508500)
407 THIRUVADANAI TN-23-005-041-041/59-A
(Karangadu) 		2923005000NRG23270520220311686 27/05/2022 MARIYAL 2923005WL006320 MARIYAL 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 MARIYAL UNION BANK OF INDIA(508500)
408 THIRUVADANAI TN-23-005-041-041/68-A
(Karangadu) 		2923005000NRG23270520220311687 27/05/2022 SANTHARKUMARY 2923005WL006320 SANTHARKUMARY 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 SANTHARKUMARY UNION BANK OF INDIA(508500)
409 THIRUVADANAI TN-23-005-041-041/90-A
(Karangadu) 		2923005000NRG23270520220311688 27/05/2022 LATHA 2923005WL006320 LATHA 00468 UBIN0533599 1000 1000 Processed 02/06/2022 010787496 LATHA STATE BANK OF INDIA(508548)
SubTotal 214809 214809
Total 442970 442970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_270522APB_FTO_234722 Bank of India BKID0008227 THONDI 19886
2 THIRUVADANAI TN2923005_270522APB_FTO_234722 Canara Bank CNRB0005412 Muppaiyur 1000
3 THIRUVADANAI TN2923005_270522APB_FTO_234722 Indian Overseas Bank IOBA0000184 TONDI 42000
4 THIRUVADANAI TN2923005_270522APB_FTO_234722 State Bank of India SBIN0000980 TIRUVADANAI 165275
5 THIRUVADANAI TN2923005_270522APB_FTO_234722 Union Bank of India UBIN0533599 NAMBUTHALAI 46492
6 THIRUVADANAI TN2923005_270522APB_FTO_234722 Union Bank of India UBIN0533599 NAMBUTHALAI   168317

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