Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:10:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_210522APB_FTO_221292
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-23-005-009-009/64-A
(Thelur) 		2923005000NRG23210520220252342 21/05/2022 S KALIMUTHU 2923005WL005207 S KALIMUTHU 00177 IOBA0000184 1150 1150 Processed 18/06/2022 023844393 S KALIMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
2 THIRUVADANAI TN-23-005-005-004/664-A
(PANDUKUDI) 		2923005000NRG23210520220251860 21/05/2022 PANDI 2923005WL005197 PANDI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 PANDI PALLAVAN GRAMA BANK(607052)
3 THIRUVADANAI TN-23-005-005-004/665-A
(PANDUKUDI) 		2923005000NRG23210520220251861 21/05/2022 SELVAM 2923005WL005197 SELVAM 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 SELVAM PALLAVAN GRAMA BANK(607052)
4 THIRUVADANAI TN-23-005-005-005/107-A
(PANDUKUDI) 		2923005000NRG23210520220251863 21/05/2022 Gandhi 2923005WL005197 Gandhi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUVADANAI TN-23-005-005-005/18-A
(PANDUKUDI) 		2923005000NRG23210520220251865 21/05/2022 Umaiyal 2923005WL005197 Umaiyal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Umaiyal IDFC BANK LIMITED(608117)
6 THIRUVADANAI TN-23-005-005-005/196-A
(PANDUKUDI) 		2923005000NRG23210520220251866 21/05/2022 Tamilarasi 2923005WL005197 Tamilarasi 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 Tamilarasi CANARA BANK(508532)
7 THIRUVADANAI TN-23-005-005-005/29-A
(PANDUKUDI) 		2923005000NRG23210520220251868 21/05/2022 Kamatchi 2923005WL005197 Kamatchi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-005-005/340-A
(PANDUKUDI) 		2923005000NRG23210520220251869 21/05/2022 Amutha 2923005WL005197 Amutha 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-005-005/341-A
(PANDUKUDI) 		2923005000NRG23210520220251870 21/05/2022 Seethalakshmi 2923005WL005197 Seethalakshmi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVADANAI TN-23-005-005-005/349-A
(PANDUKUDI) 		2923005000NRG23210520220251871 21/05/2022 Nagajothi 2923005WL005197 Nagajothi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Nagajothi PALLAVAN GRAMA BANK(607052)
11 THIRUVADANAI TN-23-005-005-005/37-A
(PANDUKUDI) 		2923005000NRG23210520220251872 21/05/2022 Nagavalli 2923005WL005197 Nagavalli 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUVADANAI TN-23-005-005-005/481-A
(PANDUKUDI) 		2923005000NRG23210520220251873 21/05/2022 KANJANA 2923005WL005197 KANJANA 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 KANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVADANAI TN-23-005-005-005/487-A
(PANDUKUDI) 		2923005000NRG23210520220251874 21/05/2022 VANITHA 2923005WL005197 VANITHA 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUVADANAI TN-23-005-005-005/527-A
(PANDUKUDI) 		2923005000NRG23210520220251875 21/05/2022 Rakkayee 2923005WL005197 Rakkayee 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-005-005/565-A
(PANDUKUDI) 		2923005000NRG23210520220251876 21/05/2022 PONNI 2923005WL005197 PONNI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 PONNI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-005-005/58-A
(PANDUKUDI) 		2923005000NRG23210520220251877 21/05/2022 Pappu 2923005WL005197 Pappu 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVADANAI TN-23-005-005-005/63-A
(PANDUKUDI) 		2923005000NRG23210520220251878 21/05/2022 Ganapathi 2923005WL005197 Ganapathi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVADANAI TN-23-005-005-005/679-A
(PANDUKUDI) 		2923005000NRG23210520220251879 21/05/2022 JEYA 2923005WL005197 JEYA 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-005-005/75-A
(PANDUKUDI) 		2923005000NRG23210520220251882 21/05/2022 Janaki 2923005WL005197 Janaki 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVADANAI TN-23-005-012-006/571-A
(KODANNOR) 		2923005000NRG23210520220251040 21/05/2022 Latha 2923005WL005186 Latha 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 Latha STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-012-007/532-A
(KODANNOR) 		2923005000NRG23210520220251291 21/05/2022 Latha 2923005WL005191 Latha 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 Latha PALLAVAN GRAMA BANK(607052)
22 THIRUVADANAI TN-23-005-012-007/533-A
(KODANNOR) 		2923005000NRG23210520220251292 21/05/2022 SANTHI 2923005WL005191 SANTHI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 SANTHI PALLAVAN GRAMA BANK(607052)
23 THIRUVADANAI TN-23-005-012-007/534-A
(KODANNOR) 		2923005000NRG23210520220251293 21/05/2022 MAGESHWARI 2923005WL005191 MAGESHWARI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 MAGESHWARI STATE BANK OF INDIA(508548)
24 THIRUVADANAI TN-23-005-012-007/535-A
(KODANNOR) 		2923005000NRG23210520220251294 21/05/2022 SANGEETHA 2923005WL005191 SANGEETHA 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 SANGEETHA PALLAVAN GRAMA BANK(607052)
25 THIRUVADANAI TN-23-005-012-007/537-A
(KODANNOR) 		2923005000NRG23210520220251295 21/05/2022 SUBBULAKSHMI 2923005WL005191 SUBBULAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
26 THIRUVADANAI TN-23-005-012-007/538-A
(KODANNOR) 		2923005000NRG23210520220251296 21/05/2022 SARATHA 2923005WL005191 SARATHA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SARATHA PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-012-007/539-A
(KODANNOR) 		2923005000NRG23210520220251297 21/05/2022 KALIYAMMAL 2923005WL005191 KALIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-012-007/541-A
(KODANNOR) 		2923005000NRG23210520220251298 21/05/2022 CHITHRA 2923005WL005191 CHITHRA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 CHITHRA PALLAVAN GRAMA BANK(607052)
29 THIRUVADANAI TN-23-005-012-007/542-A
(KODANNOR) 		2923005000NRG23210520220251299 21/05/2022 Deepa 2923005WL005191 Deepa 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 Deepa PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-012-007/543-A
(KODANNOR) 		2923005000NRG23210520220251300 21/05/2022 BUVANESHWARI 2923005WL005191 BUVANESHWARI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 BUVANESHWARI PALLAVAN GRAMA BANK(607052)
31 THIRUVADANAI TN-23-005-012-007/545-A
(KODANNOR) 		2923005000NRG23210520220251301 21/05/2022 Chellamal 2923005WL005191 Chellamal 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Chellamal PALLAVAN GRAMA BANK(607052)
32 THIRUVADANAI TN-23-005-012-007/578-A
(KODANNOR) 		2923005000NRG23210520220251302 21/05/2022 NAGURAMMAL 2923005WL005191 NAGURAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 NAGURAMMAL PALLAVAN GRAMA BANK(607052)
33 THIRUVADANAI TN-23-005-012-007/584-A
(KODANNOR) 		2923005000NRG23210520220251303 21/05/2022 Pappathi 2923005WL005191 Pappathi 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 Pappathi PALLAVAN GRAMA BANK(607052)
34 THIRUVADANAI TN-23-005-012-007/595-A
(KODANNOR) 		2923005000NRG23210520220251304 21/05/2022 SANTHI 2923005WL005191 SANTHI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SANTHI PALLAVAN GRAMA BANK(607052)
35 THIRUVADANAI TN-23-005-012-009/554-A
(KODANNOR) 		2923005000NRG23210520220251307 21/05/2022 VALLI 2923005WL005191 VALLI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
36 THIRUVADANAI TN-23-005-012-009/555-A
(KODANNOR) 		2923005000NRG23210520220251308 21/05/2022 SATHAYEE 2923005WL005191 SATHAYEE 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 SATHAYEE PALLAVAN GRAMA BANK(607052)
37 THIRUVADANAI TN-23-005-012-009/556-A
(KODANNOR) 		2923005000NRG23210520220251309 21/05/2022 MAHAMAYEE 2923005WL005191 MAHAMAYEE 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 MAHAMAYEE PALLAVAN GRAMA BANK(607052)
38 THIRUVADANAI TN-23-005-012-009/599-A
(KODANNOR) 		2923005000NRG23210520220251310 21/05/2022 Kaliyammal 2923005WL005191 Kaliyammal 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Kaliyammal PALLAVAN GRAMA BANK(607052)
39 THIRUVADANAI TN-23-005-012-009/620-A
(KODANNOR) 		2923005000NRG23210520220251311 21/05/2022 MALATHI 2923005WL005191 MALATHI 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 MALATHI PALLAVAN GRAMA BANK(607052)
40 THIRUVADANAI TN-23-005-012-009/637-A
(KODANNOR) 		2923005000NRG23210520220251312 21/05/2022 Sathya 2923005WL005191 Sathya 00328 IOBA0PGB001 690 690 Processed 17/06/2022 023844393 Sathya PALLAVAN GRAMA BANK(607052)
41 THIRUVADANAI TN-23-005-012-011/593-A
(KODANNOR) 		2923005000NRG23210520220251313 21/05/2022 SAROJA 2923005WL005191 SAROJA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SAROJA PALLAVAN GRAMA BANK(607052)
42 THIRUVADANAI TN-23-005-012-011/594-A
(KODANNOR) 		2923005000NRG23210520220251314 21/05/2022 BAGAMPRIYAL 2923005WL005191 BAGAMPRIYAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 BAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
43 THIRUVADANAI TN-23-005-012-011/624-A
(KODANNOR) 		2923005000NRG23210520220251315 21/05/2022 LALITHA 2923005WL005191 LALITHA 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUVADANAI TN-23-005-012-012/103-A
(KODANNOR) 		2923005000NRG23210520220251041 21/05/2022 silambayee 2923005WL005186 silambayee 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUVADANAI TN-23-005-012-012/105-A
(KODANNOR) 		2923005000NRG23210520220251318 21/05/2022 MUTHULAKSHMI 2923005WL005191 MUTHULAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
46 THIRUVADANAI TN-23-005-012-012/107-A
(KODANNOR) 		2923005000NRG23210520220251319 21/05/2022 PAGAMPIRIYAL 2923005WL005191 PAGAMPIRIYAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 PAGAMPIRIYAL PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-012-012/108-A
(KODANNOR) 		2923005000NRG23210520220251320 21/05/2022 KALIYAMMAL 2923005WL005191 KALIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-012-012/110-A
(KODANNOR) 		2923005000NRG23210520220251321 21/05/2022 algammal 2923005WL005191 algammal 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 algammal PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-012-012/112-A
(KODANNOR) 		2923005000NRG23210520220251322 21/05/2022 MALAR 2923005WL005191 MALAR 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 MALAR PALLAVAN GRAMA BANK(607052)
50 THIRUVADANAI TN-23-005-012-012/113-A
(KODANNOR) 		2923005000NRG23210520220251323 21/05/2022 Mani 2923005WL005191 Mani 00328 IOBA0PGB001 230 230 Processed 17/06/2022 023844393 Mani PALLAVAN GRAMA BANK(607052)
51 THIRUVADANAI TN-23-005-012-012/115-A
(KODANNOR) 		2923005000NRG23210520220251324 21/05/2022 KALIYAMMMAL 2923005WL005191 KALIYAMMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 KALIYAMMMAL PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-012-012/116-A
(KODANNOR) 		2923005000NRG23210520220251325 21/05/2022 CHITRA 2923005WL005191 CHITRA 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 CHITRA STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-012-012/117-A
(KODANNOR) 		2923005000NRG23210520220251326 21/05/2022 CHITHIRAVALLI 2923005WL005191 CHITHIRAVALLI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 CHITHIRAVALLI PALLAVAN GRAMA BANK(607052)
54 THIRUVADANAI TN-23-005-012-012/118-A
(KODANNOR) 		2923005000NRG23210520220251327 21/05/2022 SHANTHI 2923005WL005191 SHANTHI 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 SHANTHI PALLAVAN GRAMA BANK(607052)
55 THIRUVADANAI TN-23-005-012-012/119-A
(KODANNOR) 		2923005000NRG23210520220251328 21/05/2022 indhumathi 2923005WL005191 indhumathi 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 indhumathi PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-012-012/126-A
(KODANNOR) 		2923005000NRG23210520220251329 21/05/2022 PALANIYAMMAL 2923005WL005191 PALANIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-012-012/129-A
(KODANNOR) 		2923005000NRG23210520220251330 21/05/2022 Pazhani 2923005WL005191 Pazhani 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 Pazhani PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-012-012/131-A
(KODANNOR) 		2923005000NRG23210520220251331 21/05/2022 NAGAVALLI 2923005WL005191 NAGAVALLI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 NAGAVALLI PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-012-012/134-A
(KODANNOR) 		2923005000NRG23210520220251332 21/05/2022 DHAMAYANTHI 2923005WL005191 DHAMAYANTHI 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 DHAMAYANTHI STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-012-012/135-A
(KODANNOR) 		2923005000NRG23210520220251333 21/05/2022 SANTHAMARI 2923005WL005191 SANTHAMARI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 SANTHAMARI PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-012-012/136-A
(KODANNOR) 		2923005000NRG23210520220251334 21/05/2022 CELLAMMAL 2923005WL005191 CELLAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 CELLAMMAL BANK OF INDIA(508505)
62 THIRUVADANAI TN-23-005-012-012/138-A
(KODANNOR) 		2923005000NRG23210520220251335 21/05/2022 POOMATHI 2923005WL005191 POOMATHI 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 POOMATHI PALLAVAN GRAMA BANK(607052)
63 THIRUVADANAI TN-23-005-012-012/144-A
(KODANNOR) 		2923005000NRG23210520220251336 21/05/2022 KANNAN 2923005WL005191 KANNAN 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 KANNAN PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-012-012/145-A
(KODANNOR) 		2923005000NRG23210520220251337 21/05/2022 KOTTAIYAMMAL 2923005WL005191 KOTTAIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-012-012/146-A
(KODANNOR) 		2923005000NRG23210520220251338 21/05/2022 GANTHI 2923005WL005191 GANTHI 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 GANTHI PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-012-012/147-A
(KODANNOR) 		2923005000NRG23210520220251339 21/05/2022 SANTHIYAMMAL 2923005WL005191 SANTHIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 SANTHIYAMMAL PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-012-012/149-A
(KODANNOR) 		2923005000NRG23210520220251340 21/05/2022 KALAIYARASI 2923005WL005191 KALAIYARASI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 KALAIYARASI CANARA BANK(508532)
68 THIRUVADANAI TN-23-005-012-012/150-A
(KODANNOR) 		2923005000NRG23210520220251341 21/05/2022 KALA 2923005WL005191 KALA 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 KALA PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-012-012/155-A
(KODANNOR) 		2923005000NRG23210520220251342 21/05/2022 RENUKA 2923005WL005191 RENUKA 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 RENUKA CANARA BANK(508532)
70 THIRUVADANAI TN-23-005-012-012/156-A
(KODANNOR) 		2923005000NRG23210520220251343 21/05/2022 PAKKIYALAKSHMI 2923005WL005191 PAKKIYALAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 PAKKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-012-012/161-A
(KODANNOR) 		2923005000NRG23210520220251345 21/05/2022 RATHA 2923005WL005191 RATHA 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 RATHA STATE BANK OF INDIA(508548)
72 THIRUVADANAI TN-23-005-012-012/238-A
(KODANNOR) 		2923005000NRG23210520220251042 21/05/2022 rakkammal 2923005WL005186 rakkammal 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 rakkammal PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-012-012/239-A
(KODANNOR) 		2923005000NRG23210520220251043 21/05/2022 Gayathiri 2923005WL005186 Gayathiri 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 Gayathiri STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-012-012/240-A
(KODANNOR) 		2923005000NRG23210520220251044 21/05/2022 KARUPPAYEE 2923005WL005186 KARUPPAYEE 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
75 THIRUVADANAI TN-23-005-012-012/241-A
(KODANNOR) 		2923005000NRG23210520220251045 21/05/2022 kavitha 2923005WL005186 kavitha 00328 IOBA0PGB001 880 880 Processed 17/06/2022 023844393 kavitha PALLAVAN GRAMA BANK(607052)
76 THIRUVADANAI TN-23-005-012-012/296-A
(KODANNOR) 		2923005000NRG23210520220251347 21/05/2022 SUNTHARAMMAL 2923005WL005191 SUNTHARAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SUNTHARAMMAL PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-012-012/30-A
(KODANNOR) 		2923005000NRG23210520220251046 21/05/2022 banumathi 2923005WL005186 banumathi 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUVADANAI TN-23-005-012-012/325-A
(KODANNOR) 		2923005000NRG23210520220251349 21/05/2022 RADHA 2923005WL005191 RADHA 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 RADHA PALLAVAN GRAMA BANK(607052)
79 THIRUVADANAI TN-23-005-012-012/326-A
(KODANNOR) 		2923005000NRG23210520220251350 21/05/2022 VASANTHAL 2923005WL005191 VASANTHAL 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 VASANTHAL PALLAVAN GRAMA BANK(607052)
80 THIRUVADANAI TN-23-005-012-012/328-A
(KODANNOR) 		2923005000NRG23210520220251351 21/05/2022 SANTHI 2923005WL005191 SANTHI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SANTHI PALLAVAN GRAMA BANK(607052)
81 THIRUVADANAI TN-23-005-012-012/33-A
(KODANNOR) 		2923005000NRG23210520220251047 21/05/2022 SURIYAGANDHI 2923005WL005186 SURIYAGANDHI 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 SURIYAGANDHI STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-012-012/331-A
(KODANNOR) 		2923005000NRG23210520220251352 21/05/2022 KARUPPAYEE 2923005WL005191 KARUPPAYEE 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-012-012/333-A
(KODANNOR) 		2923005000NRG23210520220251353 21/05/2022 KALIYAMMAL 2923005WL005191 KALIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-012-012/336-A
(KODANNOR) 		2923005000NRG23210520220251354 21/05/2022 SELVI 2923005WL005191 SELVI 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-012-012/339-A
(KODANNOR) 		2923005000NRG23210520220251355 21/05/2022 TAMILARASI 2923005WL005191 TAMILARASI 00328 IOBA0PGB001 460 460 Processed 17/06/2022 023844393 TAMILARASI PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-012-012/34-A
(KODANNOR) 		2923005000NRG23210520220251048 21/05/2022 malaiyarasi 2923005WL005186 malaiyarasi 00328 IOBA0PGB001 220 220 Processed 17/06/2022 023844393 malaiyarasi PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-012-012/341-A
(KODANNOR) 		2923005000NRG23210520220251356 21/05/2022 UDIYAMMAI 2923005WL005191 UDIYAMMAI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 UDIYAMMAI PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-012-012/343-A
(KODANNOR) 		2923005000NRG23210520220251357 21/05/2022 ELUVAKKAL 2923005WL005191 ELUVAKKAL 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 ELUVAKKAL PALLAVAN GRAMA BANK(607052)
89 THIRUVADANAI TN-23-005-012-012/344-A
(KODANNOR) 		2923005000NRG23210520220251358 21/05/2022 INDIRA 2923005WL005191 INDIRA 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 INDIRA PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-012-012/345-A
(KODANNOR) 		2923005000NRG23210520220251359 21/05/2022 RASATHI 2923005WL005191 RASATHI 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 RASATHI STATE BANK OF INDIA(508548)
91 THIRUVADANAI TN-23-005-012-012/346-A
(KODANNOR) 		2923005000NRG23210520220251360 21/05/2022 Valli 2923005WL005191 Valli 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Valli PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-012-012/347-A
(KODANNOR) 		2923005000NRG23210520220251361 21/05/2022 Meenal 2923005WL005191 Meenal 00328 IOBA0PGB001 230 230 Processed 17/06/2022 023844393 Meenal PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-012-012/348-A
(KODANNOR) 		2923005000NRG23210520220251362 21/05/2022 LAKSHMI 2923005WL005191 LAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 LAKSHMI PALLAVAN GRAMA BANK(607052)
94 THIRUVADANAI TN-23-005-012-012/35-A
(KODANNOR) 		2923005000NRG23210520220251049 21/05/2022 RENUGADEVI 2923005WL005186 RENUGADEVI 00328 IOBA0PGB001 880 880 Processed 17/06/2022 023844393 RENUGADEVI PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-012-012/352-A
(KODANNOR) 		2923005000NRG23210520220251363 21/05/2022 DEVI 2923005WL005191 DEVI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 DEVI PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-012-012/357-A
(KODANNOR) 		2923005000NRG23210520220251364 21/05/2022 SANTHANAMERY 2923005WL005191 SANTHANAMERY 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SANTHANAMERY STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-012-012/358-A
(KODANNOR) 		2923005000NRG23210520220251365 21/05/2022 PAGAMPIRIYAL 2923005WL005191 PAGAMPIRIYAL 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 PAGAMPIRIYAL PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-012-012/36-A
(KODANNOR) 		2923005000NRG23210520220251050 21/05/2022 SARASU 2923005WL005186 SARASU 00328 IOBA0PGB001 660 660 Processed 17/06/2022 023844393 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUVADANAI TN-23-005-012-012/361-A
(KODANNOR) 		2923005000NRG23210520220251366 21/05/2022 VALLI 2923005WL005191 VALLI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-012-012/363-A
(KODANNOR) 		2923005000NRG23210520220251367 21/05/2022 PANCHAVARAM 2923005WL005191 PANCHAVARAM 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 PANCHAVARAM PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-012-012/364-A
(KODANNOR) 		2923005000NRG23210520220251368 21/05/2022 SELVI 2923005WL005191 SELVI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-012-012/365-A
(KODANNOR) 		2923005000NRG23210520220251369 21/05/2022 CHITRA 2923005WL005191 CHITRA 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 CHITRA STATE BANK OF INDIA(508548)
103 THIRUVADANAI TN-23-005-012-012/37-A
(KODANNOR) 		2923005000NRG23210520220251051 21/05/2022 manimekalai 2923005WL005186 manimekalai 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 manimekalai CANARA BANK(508532)
104 THIRUVADANAI TN-23-005-012-012/372-A
(KODANNOR) 		2923005000NRG23210520220251052 21/05/2022 marimuthu 2923005WL005186 marimuthu 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 marimuthu PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-012-012/38-A
(KODANNOR) 		2923005000NRG23210520220251053 21/05/2022 PUSHPAM 2923005WL005186 PUSHPAM 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 PUSHPAM STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-012-012/387-A
(KODANNOR) 		2923005000NRG23210520220251370 21/05/2022 PHILOMEENAL 2923005WL005191 PHILOMEENAL 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 PHILOMEENAL STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-012-012/40-A
(KODANNOR) 		2923005000NRG23210520220251054 21/05/2022 SIVAKALIYAMMAL 2923005WL005186 SIVAKALIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 SIVAKALIYAMMAL PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-012-012/44-A
(KODANNOR) 		2923005000NRG23210520220251056 21/05/2022 CHANDRA 2923005WL005186 CHANDRA 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 CHANDRA PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-012-012/45-A
(KODANNOR) 		2923005000NRG23210520220251057 21/05/2022 CHITRA 2923005WL005186 CHITRA 00328 IOBA0PGB001 880 880 Processed 17/06/2022 023844393 CHITRA PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-012-012/46-A
(KODANNOR) 		2923005000NRG23210520220251059 21/05/2022 vijaya 2923005WL005186 vijaya 00328 IOBA0PGB001 660 660 Processed 17/06/2022 023844393 vijaya PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-012-012/48-A
(KODANNOR) 		2923005000NRG23210520220251061 21/05/2022 inthumathi 2923005WL005186 inthumathi 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 inthumathi STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-012-012/481-A
(KODANNOR) 		2923005000NRG23210520220251371 21/05/2022 VALLI 2923005WL005191 VALLI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-012-012/487-A
(KODANNOR) 		2923005000NRG23210520220251062 21/05/2022 manimegalai 2923005WL005186 manimegalai 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 manimegalai STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-012-012/49-A
(KODANNOR) 		2923005000NRG23210520220251063 21/05/2022 jothi 2923005WL005186 jothi 00328 IOBA0PGB001 660 660 Processed 17/06/2022 023844393 jothi PALLAVAN GRAMA BANK(607052)
115 THIRUVADANAI TN-23-005-012-012/507-A
(KODANNOR) 		2923005000NRG23210520220251372 21/05/2022 vasanthal 2923005WL005191 vasanthal 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 vasanthal PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-012-012/512-A
(KODANNOR) 		2923005000NRG23210520220251373 21/05/2022 GANDHI 2923005WL005191 GANDHI 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 GANDHI PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-012-012/513-A
(KODANNOR) 		2923005000NRG23210520220251374 21/05/2022 Gandhi 2923005WL005191 Gandhi 00328 IOBA0PGB001 690 690 Processed 17/06/2022 023844393 Gandhi PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-012-012/53-A
(KODANNOR) 		2923005000NRG23210520220251065 21/05/2022 lingamuthu 2923005WL005186 lingamuthu 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 lingamuthu PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-012-012/56-A
(KODANNOR) 		2923005000NRG23210520220251066 21/05/2022 meenakshi 2923005WL005186 meenakshi 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 meenakshi PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-012-012/561-A
(KODANNOR) 		2923005000NRG23210520220251067 21/05/2022 vanitha 2923005WL005186 vanitha 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 vanitha PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-012-012/57-A
(KODANNOR) 		2923005000NRG23210520220251068 21/05/2022 BALAMANI 2923005WL005186 BALAMANI 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 BALAMANI STATE BANK OF INDIA(508548)
122 THIRUVADANAI TN-23-005-012-012/588-A
(KODANNOR) 		2923005000NRG23210520220251069 21/05/2022 RATHA 2923005WL005186 RATHA 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 RATHA STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-012-012/60-A
(KODANNOR) 		2923005000NRG23210520220251070 21/05/2022 PAPPU 2923005WL005186 PAPPU 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 PAPPU PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-012-012/61-A
(KODANNOR) 		2923005000NRG23210520220251072 21/05/2022 MUNIYAMMAL 2923005WL005186 MUNIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-012-012/62-A
(KODANNOR) 		2923005000NRG23210520220251074 21/05/2022 SARASU 2923005WL005186 SARASU 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 SARASU STATE BANK OF INDIA(508548)
126 THIRUVADANAI TN-23-005-012-012/621-A
(KODANNOR) 		2923005000NRG23210520220251075 21/05/2022 MALATHI 2923005WL005186 MALATHI 00328 IOBA0PGB001 880 880 Processed 17/06/2022 023844393 MALATHI PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-012-012/622-A
(KODANNOR) 		2923005000NRG23210520220251076 21/05/2022 MANJULA 2923005WL005186 MANJULA 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 MANJULA PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-012-012/63-A
(KODANNOR) 		2923005000NRG23210520220251077 21/05/2022 VALLI 2923005WL005186 VALLI 00328 IOBA0PGB001 660 660 Processed 17/06/2022 023844393 VALLI STATE BANK OF INDIA(508548)
129 THIRUVADANAI TN-23-005-012-012/64-A
(KODANNOR) 		2923005000NRG23210520220251079 21/05/2022 arasammai 2923005WL005186 arasammai 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 arasammai PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-012-012/68-A
(KODANNOR) 		2923005000NRG23210520220251084 21/05/2022 cellammal 2923005WL005186 cellammal 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 cellammal PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-012-012/69-A
(KODANNOR) 		2923005000NRG23210520220251085 21/05/2022 KALIYAMMAL 2923005WL005186 KALIYAMMAL 00328 IOBA0PGB001 660 660 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-012-012/70-A
(KODANNOR) 		2923005000NRG23210520220251086 21/05/2022 KALIYAMMAL 2923005WL005186 KALIYAMMAL 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-012-012/71-A
(KODANNOR) 		2923005000NRG23210520220251087 21/05/2022 Nagoorammal 2923005WL005186 Nagoorammal 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 Nagoorammal INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUVADANAI TN-23-005-012-012/73-A
(KODANNOR) 		2923005000NRG23210520220251088 21/05/2022 Lakshmi 2923005WL005186 Lakshmi 00328 IOBA0PGB001 880 880 Processed 17/06/2022 023844393 Lakshmi PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-012-012/74-A
(KODANNOR) 		2923005000NRG23210520220251089 21/05/2022 Pandiyammal 2923005WL005186 Pandiyammal 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 Pandiyammal PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-012-012/79-A
(KODANNOR) 		2923005000NRG23210520220251090 21/05/2022 GURUVAMMAL 2923005WL005186 GURUVAMMAL 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 GURUVAMMAL CANARA BANK(508532)
137 THIRUVADANAI TN-23-005-012-012/80-A
(KODANNOR) 		2923005000NRG23210520220251091 21/05/2022 Pushpam 2923005WL005186 Pushpam 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 Pushpam PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-012-012/82-A
(KODANNOR) 		2923005000NRG23210520220251092 21/05/2022 jebamalai 2923005WL005186 jebamalai 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 jebamalai PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-012-012/84-A
(KODANNOR) 		2923005000NRG23210520220251093 21/05/2022 MARIMUTHU 2923005WL005186 MARIMUTHU 00328 IOBA0PGB001 880 880 Processed 17/06/2022 023844393 MARIMUTHU PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-012-012/85-A
(KODANNOR) 		2923005000NRG23210520220251094 21/05/2022 PANCHAVARANAM 2923005WL005186 PANCHAVARANAM 00328 IOBA0PGB001 880 880 Processed 17/06/2022 023844393 PANCHAVARANAM PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-012-012/88-A
(KODANNOR) 		2923005000NRG23210520220251095 21/05/2022 JEYASUTHA 2923005WL005186 JEYASUTHA 00328 IOBA0PGB001 660 660 Processed 17/06/2022 023844393 JEYASUTHA PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-012-012/90-A
(KODANNOR) 		2923005000NRG23210520220251096 21/05/2022 susila 2923005WL005186 susila 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 susila PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-012-012/91-A
(KODANNOR) 		2923005000NRG23210520220251097 21/05/2022 LATHA 2923005WL005186 LATHA 00328 IOBA0PGB001 1405 1405 Processed 17/06/2022 023844393 LATHA PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-012-012/93-A
(KODANNOR) 		2923005000NRG23210520220251098 21/05/2022 Thamilarasi 2923005WL005186 Thamilarasi 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 Thamilarasi PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-012-012/94-A
(KODANNOR) 		2923005000NRG23210520220251099 21/05/2022 sigappi 2923005WL005186 sigappi 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 sigappi STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-012-012/96-A
(KODANNOR) 		2923005000NRG23210520220251100 21/05/2022 ALLIRANI 2923005WL005186 ALLIRANI 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 ALLIRANI STATE BANK OF INDIA(508548)
147 THIRUVADANAI TN-23-005-012-012/97-A
(KODANNOR) 		2923005000NRG23210520220251101 21/05/2022 ARUMUGAM 2923005WL005186 ARUMUGAM 00328 IOBA0PGB001 1100 1100 Processed 17/06/2022 023844393 ARUMUGAM STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-014-001/553-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251997 21/05/2022 nagavalli 2923005WL005202 nagavalli 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 nagavalli STATE BANK OF INDIA(508548)
149 THIRUVADANAI TN-23-005-014-001/631-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251998 21/05/2022 Amala 2923005WL005202 Amala 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 Amala PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-014-005/522-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251999 21/05/2022 LAKSHMI 2923005WL005202 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
151 THIRUVADANAI TN-23-005-014-005/523-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252000 21/05/2022 MANJULA 2923005WL005202 MANJULA 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 MANJULA PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-014-005/562
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252001 21/05/2022 SAROJA 2923005WL005202 SAROJA 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 SAROJA PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-014-005/563
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252002 21/05/2022 THONDIESWARI 2923005WL005202 THONDIESWARI 00328 IOBA0PGB001 500 500 Processed 17/06/2022 023844393 THONDIESWARI PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-014-005/586-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252003 21/05/2022 PARVATHI 2923005WL005202 PARVATHI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 PARVATHI PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-014-014/101-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251945 21/05/2022 JEYAMARY 2923005WL005201 JEYAMARY 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 JEYAMARY PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-014-014/102-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251946 21/05/2022 SUDHA 2923005WL005201 SUDHA 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 SUDHA CANARA BANK(508532)
157 THIRUVADANAI TN-23-005-014-014/103-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251947 21/05/2022 Stellamary 2923005WL005201 Stellamary 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 Stellamary BANK OF INDIA(508505)
158 THIRUVADANAI TN-23-005-014-014/104-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251948 21/05/2022 Michaelammal 2923005WL005201 Michaelammal 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 Michaelammal PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-014-014/107-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251949 21/05/2022 RANJITHAMARY 2923005WL005201 RANJITHAMARY 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 RANJITHAMARY PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-014-014/108-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251950 21/05/2022 laxmi 2923005WL005201 laxmi 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 laxmi PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-014-014/109-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251951 21/05/2022 SENGOLAMMAL 2923005WL005201 SENGOLAMMAL 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 SENGOLAMMAL PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-014-014/110-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251952 21/05/2022 RETHINAM 2923005WL005201 RETHINAM 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 RETHINAM PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-014-014/111-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251953 21/05/2022 Selvarani 2923005WL005201 Selvarani 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Selvarani CANARA BANK(508532)
164 THIRUVADANAI TN-23-005-014-014/112-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251954 21/05/2022 THAVAMANI 2923005WL005201 THAVAMANI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 THAVAMANI CANARA BANK(508532)
165 THIRUVADANAI TN-23-005-014-014/122-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251955 21/05/2022 Thondieswari 2923005WL005201 Thondieswari 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 Thondieswari CANARA BANK(508532)
166 THIRUVADANAI TN-23-005-014-014/135-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252055 21/05/2022 Pichai 2923005WL005203 Pichai 00328 IOBA0PGB001 1638 1638 Processed 17/06/2022 023844393 Pichai PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-014-014/167-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251956 21/05/2022 PUSHBAM 2923005WL005201 PUSHBAM 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 PUSHBAM PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-014-014/271-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252006 21/05/2022 KALIYAMMAL 2923005WL005202 KALIYAMMAL 00328 IOBA0PGB001 500 500 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-014-014/273-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252007 21/05/2022 KRISHNAMMAL 2923005WL005202 KRISHNAMMAL 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 KRISHNAMMAL STATE BANK OF INDIA(508548)
170 THIRUVADANAI TN-23-005-014-014/274-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252008 21/05/2022 KUPPAMMAL 2923005WL005202 KUPPAMMAL 00328 IOBA0PGB001 1500 1500 Processed 18/06/2022 023844393 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
171 THIRUVADANAI TN-23-005-014-014/275-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252009 21/05/2022 Pandiyammal 2923005WL005202 Pandiyammal 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 Pandiyammal STATE BANK OF INDIA(508548)
172 THIRUVADANAI TN-23-005-014-014/277-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252010 21/05/2022 PAPPU 2923005WL005202 PAPPU 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 PAPPU PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-014-014/278-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252011 21/05/2022 kamachi 2923005WL005202 kamachi 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 kamachi PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-014-014/279-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252012 21/05/2022 KUPPAMMAL 2923005WL005202 KUPPAMMAL 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-014-014/280-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252013 21/05/2022 KALIYAMMAL 2923005WL005202 KALIYAMMAL 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-014-014/281-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252014 21/05/2022 KUNJARAM 2923005WL005202 KUNJARAM 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 KUNJARAM BANK OF INDIA(508505)
177 THIRUVADANAI TN-23-005-014-014/287-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252015 21/05/2022 bagampriyal 2923005WL005202 bagampriyal 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 bagampriyal PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-014-014/288-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252016 21/05/2022 SANTHI 2923005WL005202 SANTHI 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 SANTHI PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-014-014/293-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252017 21/05/2022 LAKSHMI 2923005WL005202 LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 LAKSHMI PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-014-014/294-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252018 21/05/2022 THENMOZHI 2923005WL005202 THENMOZHI 00328 IOBA0PGB001 500 500 Processed 17/06/2022 023844393 THENMOZHI PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-014-014/295-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252019 21/05/2022 BAGAMPRIYAL 2923005WL005202 BAGAMPRIYAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 BAGAMPRIYAL BANK OF INDIA(508505)
182 THIRUVADANAI TN-23-005-014-014/297-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252020 21/05/2022 KALIYAMMAL 2923005WL005202 KALIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-014-014/299-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252021 21/05/2022 NAGAVALLI 2923005WL005202 NAGAVALLI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 NAGAVALLI PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-014-014/300-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252022 21/05/2022 CHITRADEVI 2923005WL005202 CHITRADEVI 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 CHITRADEVI PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-014-014/302-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252023 21/05/2022 paluchamy 2923005WL005202 paluchamy 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 paluchamy PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-014-014/303-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252024 21/05/2022 KALAISELVI 2923005WL005202 KALAISELVI 00328 IOBA0PGB001 500 500 Processed 17/06/2022 023844393 KALAISELVI PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-014-014/304-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252025 21/05/2022 KALIYAMMAL 2923005WL005202 KALIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-014-014/305-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252026 21/05/2022 Pappa 2923005WL005202 Pappa 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 Pappa PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-014-014/306-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252027 21/05/2022 KARUPPAYEE 2923005WL005202 KARUPPAYEE 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-014-014/311-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252028 21/05/2022 PAPPA 2923005WL005202 PAPPA 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 PAPPA PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-014-014/312-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252029 21/05/2022 PANDIYAMMAL 2923005WL005202 PANDIYAMMAL 00328 IOBA0PGB001 500 500 Processed 17/06/2022 023844393 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-014-014/314-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252030 21/05/2022 PAPPAMMAL 2923005WL005202 PAPPAMMAL 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 PAPPAMMAL PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-014-014/316-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252031 21/05/2022 VALLI 2923005WL005202 VALLI 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-014-014/317-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252032 21/05/2022 PANCHAVARNAM 2923005WL005202 PANCHAVARNAM 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-014-014/319-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252033 21/05/2022 CHELLAMMAL 2923005WL005202 CHELLAMMAL 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-014-014/321-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252034 21/05/2022 MUNEESWARI 2923005WL005202 MUNEESWARI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 MUNEESWARI PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-014-014/323-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252035 21/05/2022 MUNIYATHAI 2923005WL005202 MUNIYATHAI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 MUNIYATHAI PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-014-014/328-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252036 21/05/2022 AnnaMery 2923005WL005202 AnnaMery 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 AnnaMery STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-014-014/330-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252037 21/05/2022 MUTHAMMAL 2923005WL005202 MUTHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-014-014/332-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252039 21/05/2022 malaiyarasi 2923005WL005202 malaiyarasi 00328 IOBA0PGB001 500 500 Processed 17/06/2022 023844393 malaiyarasi PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-014-014/333-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252040 21/05/2022 RETHINAM 2923005WL005202 RETHINAM 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 RETHINAM STATE BANK OF INDIA(508548)
202 THIRUVADANAI TN-23-005-014-014/335-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252041 21/05/2022 VASANTHA 2923005WL005202 VASANTHA 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 VASANTHA CANARA BANK(508532)
203 THIRUVADANAI TN-23-005-014-014/336-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252042 21/05/2022 VALLI 2923005WL005202 VALLI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-014-014/337-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252043 21/05/2022 ANJAMMAL 2923005WL005202 ANJAMMAL 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 ANJAMMAL PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-014-014/338-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252044 21/05/2022 VASUKI 2923005WL005202 VASUKI 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 VASUKI STATE BANK OF INDIA(508548)
206 THIRUVADANAI TN-23-005-014-014/339-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252045 21/05/2022 LAKSHMI 2923005WL005202 LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-014-014/340-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252046 21/05/2022 kaliyammal 2923005WL005202 kaliyammal 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 kaliyammal PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-014-014/343-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252047 21/05/2022 VALLI 2923005WL005202 VALLI 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 VALLI STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-014-014/375-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252048 21/05/2022 Parvathi 2923005WL005202 Parvathi 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 Parvathi PALLAVAN GRAMA BANK(607052)
210 THIRUVADANAI TN-23-005-014-014/392-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252049 21/05/2022 MARI 2923005WL005202 MARI 00328 IOBA0PGB001 1250 1250 Processed 18/06/2022 023844393 MARI INDIAN OVERSEAS BANK(508541)
211 THIRUVADANAI TN-23-005-014-014/405-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252051 21/05/2022 shanthi 2923005WL005202 shanthi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 shanthi BANK OF INDIA(508505)
212 THIRUVADANAI TN-23-005-014-014/416-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252052 21/05/2022 Kaliyammal 2923005WL005202 Kaliyammal 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 Kaliyammal PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-014-014/438-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251958 21/05/2022 Arockiyaglory 2923005WL005201 Arockiyaglory 00328 IOBA0PGB001 250 250 Processed 17/06/2022 023844393 Arockiyaglory CANARA BANK(508532)
214 THIRUVADANAI TN-23-005-014-014/455-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251959 21/05/2022 SENKOLAN 2923005WL005201 SENKOLAN 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 SENKOLAN PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-014-014/47-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251960 21/05/2022 SELVAMARY 2923005WL005201 SELVAMARY 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 SELVAMARY CANARA BANK(508532)
216 THIRUVADANAI TN-23-005-014-014/48-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251961 21/05/2022 Sebasthiyammal 2923005WL005201 Sebasthiyammal 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-014-014/488-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251962 21/05/2022 PACKIYAM 2923005WL005201 PACKIYAM 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 PACKIYAM STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-014-014/492-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252053 21/05/2022 PANDISELVI 2923005WL005202 PANDISELVI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 PANDISELVI PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-014-014/494-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252056 21/05/2022 KAVITHA 2923005WL005203 KAVITHA 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 KAVITHA STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-014-014/497-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251963 21/05/2022 Alphonsh 2923005WL005201 Alphonsh 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Alphonsh PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-014-014/51-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251964 21/05/2022 Susila 2923005WL005201 Susila 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Susila STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-014-014/511-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251965 21/05/2022 Santhanamery 2923005WL005201 Santhanamery 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 Santhanamery PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-014-014/513-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251966 21/05/2022 Arokia Mary 2923005WL005201 Arokia Mary 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 Arokia Mary UNION BANK OF INDIA(508500)
224 THIRUVADANAI TN-23-005-014-014/520-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251967 21/05/2022 VEERAMMAL 2923005WL005201 VEERAMMAL 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 VEERAMMAL PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-014-014/53-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251968 21/05/2022 SANTHANAMARY 2923005WL005201 SANTHANAMARY 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 SANTHANAMARY BANK OF INDIA(508505)
226 THIRUVADANAI TN-23-005-014-014/54-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251969 21/05/2022 MOTCHAM 2923005WL005201 MOTCHAM 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 MOTCHAM PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-014-014/55-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251970 21/05/2022 AMALAPUSHPAM 2923005WL005201 AMALAPUSHPAM 00328 IOBA0PGB001 500 500 Processed 17/06/2022 023844393 AMALAPUSHPAM PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-014-014/556-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252054 21/05/2022 Jeyarani 2923005WL005202 Jeyarani 00328 IOBA0PGB001 1686 1686 Processed 18/06/2022 023844393 Jeyarani INDIAN OVERSEAS BANK(508541)
229 THIRUVADANAI TN-23-005-014-014/565-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251971 21/05/2022 KALAIARASI 2923005WL005201 KALAIARASI 00328 IOBA0PGB001 500 500 Processed 17/06/2022 023844393 KALAIARASI PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-014-014/567-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251972 21/05/2022 Thenmozhi 2923005WL005201 Thenmozhi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Thenmozhi PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-014-014/583-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251973 21/05/2022 SONIYA 2923005WL005201 SONIYA 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 SONIYA PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-014-014/589-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251974 21/05/2022 JAYA 2923005WL005201 JAYA 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 JAYA PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-014-014/59-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251975 21/05/2022 THITESA 2923005WL005201 THITESA 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 THITESA PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-014-014/603-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251976 21/05/2022 Amutha 2923005WL005201 Amutha 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 Amutha PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-014-014/607-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251977 21/05/2022 Boopathi 2923005WL005201 Boopathi 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 Boopathi CANARA BANK(508532)
236 THIRUVADANAI TN-23-005-014-014/61-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251978 21/05/2022 Amirdham 2923005WL005201 Amirdham 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 Amirdham STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-014-014/62-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251979 21/05/2022 SUSILA 2923005WL005201 SUSILA 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 SUSILA PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-014-014/63-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251981 21/05/2022 SHANTHI 2923005WL005201 SHANTHI 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 SHANTHI STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-014-014/64-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251982 21/05/2022 SIGAPPI 2923005WL005201 SIGAPPI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 SIGAPPI PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-014-014/68-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252058 21/05/2022 PUSHPAVALLI 2923005WL005203 PUSHPAVALLI 00328 IOBA0PGB001 1536 1536 Processed 17/06/2022 023844393 PUSHPAVALLI STATE BANK OF INDIA(508548)
241 THIRUVADANAI TN-23-005-014-014/84-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251986 21/05/2022 ADAIKALAM 2923005WL005201 ADAIKALAM 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 ADAIKALAM PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-014-014/87-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251987 21/05/2022 JEBAMALAI 2923005WL005201 JEBAMALAI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 JEBAMALAI PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-014-014/88-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251988 21/05/2022 NATCHATHIRAM 2923005WL005201 NATCHATHIRAM 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 NATCHATHIRAM PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-014-014/89-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251989 21/05/2022 Silayathmary 2923005WL005201 Silayathmary 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 Silayathmary PALLAVAN GRAMA BANK(607052)
245 THIRUVADANAI TN-23-005-014-014/90-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251990 21/05/2022 PARVATHY 2923005WL005201 PARVATHY 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 PARVATHY BANK OF INDIA(508505)
246 THIRUVADANAI TN-23-005-014-014/92-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251991 21/05/2022 ANNAMMAL 2923005WL005201 ANNAMMAL 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 ANNAMMAL PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-014-014/93-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251992 21/05/2022 MIDONANIRMALA 2923005WL005201 MIDONANIRMALA 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 MIDONANIRMALA PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-014-014/95-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251993 21/05/2022 MARIYARANJITHAM 2923005WL005201 MARIYARANJITHAM 00328 IOBA0PGB001 500 500 Processed 17/06/2022 023844393 MARIYARANJITHAM CANARA BANK(508532)
249 THIRUVADANAI TN-23-005-014-014/96-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251994 21/05/2022 FATHIMAMERY 2923005WL005201 FATHIMAMERY 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-014-014/97-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251995 21/05/2022 SELVARANI 2923005WL005201 SELVARANI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 SELVARANI CANARA BANK(508532)
251 THIRUVADANAI TN-23-005-014-014/99-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220251996 21/05/2022 SAHAYAMARY 2923005WL005201 SAHAYAMARY 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 SAHAYAMARY CANARA BANK(508532)
252 THIRUVADANAI TN-23-005-025-009/409-A
(Sirugambaiyur) 		2923005000NRG23210520220251931 21/05/2022 raviyathbeevi 2923005WL005200 raviyathbeevi 00328 IOBA0PGB001 1200 1200 Processed 18/06/2022 023844393 raviyathbeevi INDIAN OVERSEAS BANK(508541)
253 THIRUVADANAI TN-23-005-025-025/322-A
(Sirugambaiyur) 		2923005000NRG23210520220251934 21/05/2022 aaishakani 2923005WL005200 aaishakani 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 aaishakani PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-025-025/331-A
(Sirugambaiyur) 		2923005000NRG23210520220251936 21/05/2022 ASHARABANU 2923005WL005200 ASHARABANU 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 ASHARABANU PALLAVAN GRAMA BANK(607052)
255 THIRUVADANAI TN-23-005-025-025/339-A
(Sirugambaiyur) 		2923005000NRG23210520220251938 21/05/2022 vaitharakumar 2923005WL005200 vaitharakumar 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 vaitharakumar PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-025-025/347-A
(Sirugambaiyur) 		2923005000NRG23210520220251940 21/05/2022 jothi 2923005WL005200 jothi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 jothi PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-025-025/400-A
(Sirugambaiyur) 		2923005000NRG23210520220251942 21/05/2022 marimuthu 2923005WL005200 marimuthu 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 marimuthu STATE BANK OF INDIA(508548)
258 THIRUVADANAI TN-23-005-025-025/447-A
(Sirugambaiyur) 		2923005000NRG23210520220251943 21/05/2022 JAJIFATHIMA 2923005WL005200 JAJIFATHIMA 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 JAJIFATHIMA PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-047-047/169-A
(PATHANAKUDI) 		2923005000NRG23210520220251884 21/05/2022 BOOMI 2923005WL005198 BOOMI 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 BOOMI PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-047-047/23-A
(PATHANAKUDI) 		2923005000NRG23210520220251889 21/05/2022 RENGAMMAL 2923005WL005198 RENGAMMAL 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 RENGAMMAL PALLAVAN GRAMA BANK(607052)
261 THIRUVADANAI TN-23-005-047-047/42-A
(PATHANAKUDI) 		2923005000NRG23210520220251890 21/05/2022 SIVAGAMI 2923005WL005198 SIVAGAMI 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 SIVAGAMI PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-047-047/47-A
(PATHANAKUDI) 		2923005000NRG23210520220251891 21/05/2022 Suthakannu 2923005WL005198 Suthakannu 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 Suthakannu PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-047-047/5-A
(PATHANAKUDI) 		2923005000NRG23210520220251892 21/05/2022 valli 2923005WL005198 valli 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 valli PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-047-047/53-A
(PATHANAKUDI) 		2923005000NRG23210520220251894 21/05/2022 MANIKAVALLI 2923005WL005198 MANIKAVALLI 00328 IOBA0PGB001 950 950 Processed 17/06/2022 023844393 MANIKAVALLI PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-047-047/53-A
(PATHANAKUDI) 		2923005000NRG23210520220251893 21/05/2022 RAMU 2923005WL005198 RAMU 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 RAMU PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-047-047/54-A
(PATHANAKUDI) 		2923005000NRG23210520220251896 21/05/2022 SEERANGAM 2923005WL005198 SEERANGAM 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 SEERANGAM PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-047-047/54-A
(PATHANAKUDI) 		2923005000NRG23210520220251895 21/05/2022 SOMU 2923005WL005198 SOMU 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 SOMU PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-047-047/57-A
(PATHANAKUDI) 		2923005000NRG23210520220251899 21/05/2022 PAPPU 2923005WL005198 PAPPU 00328 IOBA0PGB001 950 950 Processed 17/06/2022 023844393 PAPPU PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-047-047/57-A
(PATHANAKUDI) 		2923005000NRG23210520220251898 21/05/2022 SAMYAYYA 2923005WL005198 SAMYAYYA 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 SAMYAYYA PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-047-047/58-A
(PATHANAKUDI) 		2923005000NRG23210520220251900 21/05/2022 LAKSHMI 2923005WL005198 LAKSHMI 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 LAKSHMI PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-047-047/60-A
(PATHANAKUDI) 		2923005000NRG23210520220251903 21/05/2022 PALANIVEL 2923005WL005198 PALANIVEL 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 PALANIVEL PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-047-047/60-A
(PATHANAKUDI) 		2923005000NRG23210520220251904 21/05/2022 POOMAYIL 2923005WL005198 POOMAYIL 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 POOMAYIL PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-047-047/62-A
(PATHANAKUDI) 		2923005000NRG23210520220251906 21/05/2022 CHANDIRAMMAL 2923005WL005198 CHANDIRAMMAL 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 CHANDIRAMMAL PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-047-047/62-A
(PATHANAKUDI) 		2923005000NRG23210520220251905 21/05/2022 vellaisamy 2923005WL005198 vellaisamy 00328 IOBA0PGB001 760 760 Processed 17/06/2022 023844393 vellaisamy PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-047-047/71-A
(PATHANAKUDI) 		2923005000NRG23210520220251908 21/05/2022 BUSHPAM 2923005WL005198 BUSHPAM 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 BUSHPAM PALLAVAN GRAMA BANK(607052)
276 THIRUVADANAI TN-23-005-047-047/72-A
(PATHANAKUDI) 		2923005000NRG23210520220251909 21/05/2022 JEYA 2923005WL005198 JEYA 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 JEYA PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-047-047/73-A
(PATHANAKUDI) 		2923005000NRG23210520220251910 21/05/2022 chandira 2923005WL005198 chandira 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 chandira PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-047-047/74-A
(PATHANAKUDI) 		2923005000NRG23210520220251911 21/05/2022 SANGEETHA 2923005WL005198 SANGEETHA 00328 IOBA0PGB001 760 760 Processed 17/06/2022 023844393 SANGEETHA PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-047-047/75-A
(PATHANAKUDI) 		2923005000NRG23210520220251912 21/05/2022 seetha 2923005WL005198 seetha 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 seetha BANK OF INDIA(508505)
280 THIRUVADANAI TN-23-005-047-047/77-A
(PATHANAKUDI) 		2923005000NRG23210520220251913 21/05/2022 LALITHA 2923005WL005198 LALITHA 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 LALITHA PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-047-047/78-A
(PATHANAKUDI) 		2923005000NRG23210520220251915 21/05/2022 CELLAMMAL 2923005WL005198 CELLAMMAL 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 CELLAMMAL PALLAVAN GRAMA BANK(607052)
282 THIRUVADANAI TN-23-005-047-047/78-A
(PATHANAKUDI) 		2923005000NRG23210520220251914 21/05/2022 Velu 2923005WL005198 Velu 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 Velu PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-047-047/79-A
(PATHANAKUDI) 		2923005000NRG23210520220251917 21/05/2022 CELLAMMAL 2923005WL005198 CELLAMMAL 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 CELLAMMAL PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-047-047/80-A
(PATHANAKUDI) 		2923005000NRG23210520220251918 21/05/2022 MALLIKA 2923005WL005198 MALLIKA 00328 IOBA0PGB001 760 760 Processed 17/06/2022 023844393 MALLIKA PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-047-047/81-A
(PATHANAKUDI) 		2923005000NRG23210520220251919 21/05/2022 PONNAIAH 2923005WL005198 PONNAIAH 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 PONNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUVADANAI TN-23-005-047-047/84-A
(PATHANAKUDI) 		2923005000NRG23210520220251920 21/05/2022 ramamani 2923005WL005198 ramamani 00328 IOBA0PGB001 950 950 Processed 17/06/2022 023844393 ramamani PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-047-047/85-A
(PATHANAKUDI) 		2923005000NRG23210520220251921 21/05/2022 SINGARAM 2923005WL005198 SINGARAM 00328 IOBA0PGB001 760 760 Processed 17/06/2022 023844393 SINGARAM PALLAVAN GRAMA BANK(607052)
288 THIRUVADANAI TN-23-005-047-047/87-A
(PATHANAKUDI) 		2923005000NRG23210520220251922 21/05/2022 PITCHAYAMMAL 2923005WL005198 PITCHAYAMMAL 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 PITCHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUVADANAI TN-23-005-047-047/88-A
(PATHANAKUDI) 		2923005000NRG23210520220251923 21/05/2022 KASTHOORI 2923005WL005198 KASTHOORI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 KASTHOORI PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-047-047/89-A
(PATHANAKUDI) 		2923005000NRG23210520220251924 21/05/2022 muthulakshmi 2923005WL005198 muthulakshmi 00328 IOBA0PGB001 1140 1140 Processed 17/06/2022 023844393 muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 339241 339241
291 THIRUVADANAI TN-23-005-009-009/490-A
(Thelur) 		2923005000NRG23210520220252242 21/05/2022 SITHRADEVI 2923005WL005206 SITHRADEVI 00415 SBIN0000980 1686 1686 Processed 17/06/2022 023844393 SITHRADEVI PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-046-001/376-A
(MAVUR) 		2923005000NRG23210520220251676 21/05/2022 SENTHILNAYAGI 2923005WL005195 SENTHILNAYAGI 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 SENTHILNAYAGI STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-046-046/102-A
(MAVUR) 		2923005000NRG23210520220251557 21/05/2022 LALITHA 2923005WL005193 LALITHA 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 LALITHA STATE BANK OF INDIA(508548)
294 THIRUVADANAI TN-23-005-046-046/103-A
(MAVUR) 		2923005000NRG23210520220251558 21/05/2022 Shanthi 2923005WL005193 Shanthi 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Shanthi CANARA BANK(508532)
295 THIRUVADANAI TN-23-005-046-046/106-A
(MAVUR) 		2923005000NRG23210520220251559 21/05/2022 Govindammal 2923005WL005193 Govindammal 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Govindammal STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-046-046/107-A
(MAVUR) 		2923005000NRG23210520220251560 21/05/2022 Sarasu 2923005WL005193 Sarasu 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUVADANAI TN-23-005-046-046/112-A
(MAVUR) 		2923005000NRG23210520220251562 21/05/2022 Balamani 2923005WL005193 Balamani 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Balamani STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-046-046/113-A
(MAVUR) 		2923005000NRG23210520220251563 21/05/2022 Perumathai 2923005WL005193 Perumathai 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Perumathai STATE BANK OF INDIA(508548)
299 THIRUVADANAI TN-23-005-046-046/115-A
(MAVUR) 		2923005000NRG23210520220251682 21/05/2022 Ganapathi 2923005WL005195 Ganapathi 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Ganapathi STATE BANK OF INDIA(508548)
300 THIRUVADANAI TN-23-005-046-046/118-A
(MAVUR) 		2923005000NRG23210520220251684 21/05/2022 Kavitha 2923005WL005195 Kavitha 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUVADANAI TN-23-005-046-046/122-A
(MAVUR) 		2923005000NRG23210520220251685 21/05/2022 Devi 2923005WL005195 Devi 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Devi STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-046-046/126-A
(MAVUR) 		2923005000NRG23210520220251686 21/05/2022 Rethinavalli 2923005WL005195 Rethinavalli 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Rethinavalli CANARA BANK(508532)
303 THIRUVADANAI TN-23-005-046-046/13-A
(MAVUR) 		2923005000NRG23210520220251565 21/05/2022 Panchavarnam 2923005WL005193 Panchavarnam 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Panchavarnam STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-046-046/130-A
(MAVUR) 		2923005000NRG23210520220251687 21/05/2022 Padmini 2923005WL005195 Padmini 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Padmini PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-046-046/132-A
(MAVUR) 		2923005000NRG23210520220251688 21/05/2022 Muthu 2923005WL005195 Muthu 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Muthu STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-046-046/133-A
(MAVUR) 		2923005000NRG23210520220251689 21/05/2022 Karpagavalli 2923005WL005195 Karpagavalli 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Karpagavalli STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-046-046/134-A
(MAVUR) 		2923005000NRG23210520220251690 21/05/2022 Sasikala 2923005WL005195 Sasikala 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Sasikala STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-046-046/135-A
(MAVUR) 		2923005000NRG23210520220251691 21/05/2022 Selvi 2923005WL005195 Selvi 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Selvi STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-046-046/137-A
(MAVUR) 		2923005000NRG23210520220251692 21/05/2022 Kavitha 2923005WL005195 Kavitha 00415 SBIN0000980 1686 1686 Processed 17/06/2022 023844393 Kavitha STATE BANK OF INDIA(508548)
310 THIRUVADANAI TN-23-005-046-046/138-A
(MAVUR) 		2923005000NRG23210520220251693 21/05/2022 Kaliyammal 2923005WL005195 Kaliyammal 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Kaliyammal BANK OF INDIA(508505)
311 THIRUVADANAI TN-23-005-046-046/139-A
(MAVUR) 		2923005000NRG23210520220251694 21/05/2022 Gandhimathi 2923005WL005195 Gandhimathi 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Gandhimathi STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-046-046/141-A
(MAVUR) 		2923005000NRG23210520220251696 21/05/2022 Deepa 2923005WL005195 Deepa 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Deepa STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-046-046/145-A
(MAVUR) 		2923005000NRG23210520220251698 21/05/2022 Devi 2923005WL005195 Devi 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Devi CANARA BANK(508532)
314 THIRUVADANAI TN-23-005-046-046/147-A
(MAVUR) 		2923005000NRG23210520220251699 21/05/2022 Chandra 2923005WL005195 Chandra 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Chandra STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-046-046/151-A
(MAVUR) 		2923005000NRG23210520220251700 21/05/2022 Santhi 2923005WL005195 Santhi 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Santhi STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-046-046/161-A
(MAVUR) 		2923005000NRG23210520220251702 21/05/2022 Rega 2923005WL005195 Rega 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Rega STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-046-046/163-A
(MAVUR) 		2923005000NRG23210520220251703 21/05/2022 Nagarasu 2923005WL005195 Nagarasu 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Nagarasu STATE BANK OF INDIA(508548)
318 THIRUVADANAI TN-23-005-046-046/163-A
(MAVUR) 		2923005000NRG23210520220251704 21/05/2022 Ponnammal 2923005WL005195 Ponnammal 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Ponnammal PALLAVAN GRAMA BANK(607052)
319 THIRUVADANAI TN-23-005-046-046/164-A
(MAVUR) 		2923005000NRG23210520220251705 21/05/2022 Muniyammal 2923005WL005195 Muniyammal 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Muniyammal CANARA BANK(508532)
320 THIRUVADANAI TN-23-005-046-046/165-A
(MAVUR) 		2923005000NRG23210520220251706 21/05/2022 Rani 2923005WL005195 Rani 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Rani CANARA BANK(508532)
321 THIRUVADANAI TN-23-005-046-046/169-A
(MAVUR) 		2923005000NRG23210520220251707 21/05/2022 Karpagavalli 2923005WL005195 Karpagavalli 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Karpagavalli STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-046-046/17-A
(MAVUR) 		2923005000NRG23210520220251566 21/05/2022 Ramu 2923005WL005193 Ramu 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Ramu STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-046-046/171-A
(MAVUR) 		2923005000NRG23210520220251708 21/05/2022 Santhi 2923005WL005195 Santhi 00415 SBIN0000980 460 460 Processed 17/06/2022 023844393 Santhi CANARA BANK(508532)
324 THIRUVADANAI TN-23-005-046-046/173-A
(MAVUR) 		2923005000NRG23210520220251709 21/05/2022 Anjammal 2923005WL005195 Anjammal 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Anjammal STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-046-046/174-A
(MAVUR) 		2923005000NRG23210520220251710 21/05/2022 Sarasu 2923005WL005195 Sarasu 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Sarasu CANARA BANK(508532)
326 THIRUVADANAI TN-23-005-046-046/176-A
(MAVUR) 		2923005000NRG23210520220251711 21/05/2022 Kaliyammal 2923005WL005195 Kaliyammal 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Kaliyammal CANARA BANK(508532)
327 THIRUVADANAI TN-23-005-046-046/178-A
(MAVUR) 		2923005000NRG23210520220251713 21/05/2022 Palammal 2923005WL005195 Palammal 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Palammal CANARA BANK(508532)
328 THIRUVADANAI TN-23-005-046-046/178-A
(MAVUR) 		2923005000NRG23210520220251712 21/05/2022 Rajendran 2923005WL005195 Rajendran 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Rajendran STATE BANK OF INDIA(508548)
329 THIRUVADANAI TN-23-005-046-046/179-A
(MAVUR) 		2923005000NRG23210520220251714 21/05/2022 Vasantha 2923005WL005195 Vasantha 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Vasantha STATE BANK OF INDIA(508548)
330 THIRUVADANAI TN-23-005-046-046/185-A
(MAVUR) 		2923005000NRG23210520220251715 21/05/2022 Indhira 2923005WL005195 Indhira 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Indhira STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-046-046/186-A
(MAVUR) 		2923005000NRG23210520220251716 21/05/2022 Valli 2923005WL005195 Valli 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Valli STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-046-046/188-A
(MAVUR) 		2923005000NRG23210520220251717 21/05/2022 Ananthi 2923005WL005195 Ananthi 00415 SBIN0000980 460 460 Processed 17/06/2022 023844393 Ananthi STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-046-046/189-A
(MAVUR) 		2923005000NRG23210520220251718 21/05/2022 Mari 2923005WL005195 Mari 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Mari CANARA BANK(508532)
334 THIRUVADANAI TN-23-005-046-046/19-A
(MAVUR) 		2923005000NRG23210520220251567 21/05/2022 Parvathi 2923005WL005193 Parvathi 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUVADANAI TN-23-005-046-046/192-A
(MAVUR) 		2923005000NRG23210520220251719 21/05/2022 Chandra 2923005WL005195 Chandra 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Chandra STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-046-046/2-A
(MAVUR) 		2923005000NRG23210520220251568 21/05/2022 Mazhar 2923005WL005193 Mazhar 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Mazhar INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUVADANAI TN-23-005-046-046/201-A
(MAVUR) 		2923005000NRG23210520220251721 21/05/2022 Sivagami 2923005WL005195 Sivagami 00415 SBIN0000980 1380 1380 Processed 18/06/2022 023844393 Sivagami INDIAN OVERSEAS BANK(508541)
338 THIRUVADANAI TN-23-005-046-046/204-A
(MAVUR) 		2923005000NRG23210520220251723 21/05/2022 Periyamarathi 2923005WL005195 Periyamarathi 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Periyamarathi STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-046-046/206-A
(MAVUR) 		2923005000NRG23210520220251724 21/05/2022 Seetharamu 2923005WL005195 Seetharamu 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Seetharamu STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-046-046/207-A
(MAVUR) 		2923005000NRG23210520220251725 21/05/2022 Petchiyammal 2923005WL005195 Petchiyammal 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Petchiyammal STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-046-046/210-A
(MAVUR) 		2923005000NRG23210520220251726 21/05/2022 Nagammal 2923005WL005195 Nagammal 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Nagammal STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-046-046/212-A
(MAVUR) 		2923005000NRG23210520220251727 21/05/2022 Veerayee 2923005WL005195 Veerayee 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Veerayee STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-046-046/213-A
(MAVUR) 		2923005000NRG23210520220251728 21/05/2022 Kaleeswari 2923005WL005195 Kaleeswari 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Kaleeswari STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-046-046/214-A
(MAVUR) 		2923005000NRG23210520220251729 21/05/2022 Ramani 2923005WL005195 Ramani 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Ramani STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-046-046/218-A
(MAVUR) 		2923005000NRG23210520220251730 21/05/2022 Kaliyammal 2923005WL005195 Kaliyammal 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Kaliyammal STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-046-046/220-A
(MAVUR) 		2923005000NRG23210520220251731 21/05/2022 Kalidoss 2923005WL005195 Kalidoss 00415 SBIN0000980 1686 1686 Processed 17/06/2022 023844393 Kalidoss STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-046-046/222-A
(MAVUR) 		2923005000NRG23210520220251732 21/05/2022 Mahalakshmi 2923005WL005195 Mahalakshmi 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Mahalakshmi CANARA BANK(508532)
348 THIRUVADANAI TN-23-005-046-046/224-A
(MAVUR) 		2923005000NRG23210520220251733 21/05/2022 Rethinammal 2923005WL005195 Rethinammal 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Rethinammal STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-046-046/225-A
(MAVUR) 		2923005000NRG23210520220251734 21/05/2022 Anjalai 2923005WL005195 Anjalai 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Anjalai STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-046-046/23-A
(MAVUR) 		2923005000NRG23210520220251569 21/05/2022 RANI 2923005WL005193 RANI 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 RANI STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-046-046/232-A
(MAVUR) 		2923005000NRG23210520220251735 21/05/2022 Reetha 2923005WL005195 Reetha 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Reetha STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-046-046/234-A
(MAVUR) 		2923005000NRG23210520220251736 21/05/2022 Saratha 2923005WL005195 Saratha 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Saratha STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-046-046/240-A
(MAVUR) 		2923005000NRG23210520220251737 21/05/2022 Selvi 2923005WL005195 Selvi 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Selvi STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-046-046/242-A
(MAVUR) 		2923005000NRG23210520220251738 21/05/2022 Kaliyammal 2923005WL005195 Kaliyammal 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Kaliyammal STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-046-046/310-A
(MAVUR) 		2923005000NRG23210520220251740 21/05/2022 Selvi 2923005WL005195 Selvi 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Selvi STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-046-046/311-A
(MAVUR) 		2923005000NRG23210520220251741 21/05/2022 Pushpam 2923005WL005195 Pushpam 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Pushpam STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-046-046/312-A
(MAVUR) 		2923005000NRG23210520220251742 21/05/2022 Latha 2923005WL005195 Latha 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Latha STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-046-046/313-A
(MAVUR) 		2923005000NRG23210520220251743 21/05/2022 VASUGI 2923005WL005195 VASUGI 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 VASUGI STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-046-046/317-A
(MAVUR) 		2923005000NRG23210520220251744 21/05/2022 Malaiyandi 2923005WL005195 Malaiyandi 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Malaiyandi STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-046-046/318-A
(MAVUR) 		2923005000NRG23210520220251745 21/05/2022 Pappa 2923005WL005195 Pappa 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Pappa STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-046-046/319-A
(MAVUR) 		2923005000NRG23210520220251746 21/05/2022 Nagavalli 2923005WL005195 Nagavalli 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Nagavalli STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-046-046/32-A
(MAVUR) 		2923005000NRG23210520220251572 21/05/2022 Kaliyammal 2923005WL005193 Kaliyammal 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Kaliyammal STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-046-046/320-A
(MAVUR) 		2923005000NRG23210520220251747 21/05/2022 Nagavalli 2923005WL005195 Nagavalli 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Nagavalli STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-046-046/323-A
(MAVUR) 		2923005000NRG23210520220251750 21/05/2022 Lingamuthu 2923005WL005195 Lingamuthu 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Lingamuthu STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-046-046/325-A
(MAVUR) 		2923005000NRG23210520220251752 21/05/2022 Bagampriyal 2923005WL005195 Bagampriyal 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Bagampriyal STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-046-046/325-A
(MAVUR) 		2923005000NRG23210520220251751 21/05/2022 Balu 2923005WL005195 Balu 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Balu STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-046-046/329-A
(MAVUR) 		2923005000NRG23210520220251754 21/05/2022 Ranjani 2923005WL005195 Ranjani 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Ranjani STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-046-046/337-A
(MAVUR) 		2923005000NRG23210520220251757 21/05/2022 Poonkodi 2923005WL005195 Poonkodi 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Poonkodi STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-046-046/339-A
(MAVUR) 		2923005000NRG23210520220251758 21/05/2022 Mahalingam 2923005WL005195 Mahalingam 00415 SBIN0000980 460 460 Processed 17/06/2022 023844393 Mahalingam PALLAVAN GRAMA BANK(607052)
370 THIRUVADANAI TN-23-005-046-046/339-A
(MAVUR) 		2923005000NRG23210520220251759 21/05/2022 Rethinam 2923005WL005195 Rethinam 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Rethinam STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-046-046/34-A
(MAVUR) 		2923005000NRG23210520220251574 21/05/2022 Shanthi 2923005WL005193 Shanthi 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Shanthi PALLAVAN GRAMA BANK(607052)
372 THIRUVADANAI TN-23-005-046-046/341-A
(MAVUR) 		2923005000NRG23210520220251575 21/05/2022 Marimuthu 2923005WL005193 Marimuthu 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Marimuthu STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-046-046/347-A
(MAVUR) 		2923005000NRG23210520220251760 21/05/2022 Indhira 2923005WL005195 Indhira 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Indhira STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-046-046/349-A
(MAVUR) 		2923005000NRG23210520220251761 21/05/2022 Silambayee 2923005WL005195 Silambayee 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Silambayee STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-046-046/353-A
(MAVUR) 		2923005000NRG23210520220251576 21/05/2022 Chandra 2923005WL005193 Chandra 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
376 THIRUVADANAI TN-23-005-046-046/354-A
(MAVUR) 		2923005000NRG23210520220251577 21/05/2022 Kaliyammal 2923005WL005193 Kaliyammal 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Kaliyammal STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-046-046/355-A
(MAVUR) 		2923005000NRG23210520220251578 21/05/2022 Kavitha 2923005WL005193 Kavitha 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Kavitha CANARA BANK(508532)
378 THIRUVADANAI TN-23-005-046-046/356-A
(MAVUR) 		2923005000NRG23210520220251762 21/05/2022 Mala 2923005WL005195 Mala 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Mala STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-046-046/360-A
(MAVUR) 		2923005000NRG23210520220251579 21/05/2022 BAGAMPIRIYAL 2923005WL005193 BAGAMPIRIYAL 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 BAGAMPIRIYAL STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-046-046/364-A
(MAVUR) 		2923005000NRG23210520220251580 21/05/2022 REVATHI 2923005WL005193 REVATHI 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 REVATHI STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-046-046/371-A
(MAVUR) 		2923005000NRG23210520220251581 21/05/2022 Sasikala 2923005WL005193 Sasikala 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Sasikala STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-046-046/375-A
(MAVUR) 		2923005000NRG23210520220251582 21/05/2022 Jothi 2923005WL005193 Jothi 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Jothi CANARA BANK(508532)
383 THIRUVADANAI TN-23-005-046-046/383-A
(MAVUR) 		2923005000NRG23210520220251584 21/05/2022 Saritha 2923005WL005193 Saritha 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Saritha STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-046-046/384-A
(MAVUR) 		2923005000NRG23210520220251585 21/05/2022 Radha 2923005WL005193 Radha 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Radha STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-046-046/39-A
(MAVUR) 		2923005000NRG23210520220251586 21/05/2022 Valli 2923005WL005193 Valli 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Valli STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-046-046/41-A
(MAVUR) 		2923005000NRG23210520220251592 21/05/2022 Kanagarethinam 2923005WL005193 Kanagarethinam 00415 SBIN0000980 460 460 Processed 17/06/2022 023844393 Kanagarethinam STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-046-046/42-A
(MAVUR) 		2923005000NRG23210520220251594 21/05/2022 Muniyammal 2923005WL005193 Muniyammal 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Muniyammal STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-046-046/43-A
(MAVUR) 		2923005000NRG23210520220251595 21/05/2022 Vairam 2923005WL005193 Vairam 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Vairam STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-046-046/44-A
(MAVUR) 		2923005000NRG23210520220251596 21/05/2022 Magadevi 2923005WL005193 Magadevi 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Magadevi STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-046-046/55-A
(MAVUR) 		2923005000NRG23210520220251598 21/05/2022 Revathi 2923005WL005193 Revathi 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Revathi STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-046-046/6-A
(MAVUR) 		2923005000NRG23210520220251600 21/05/2022 Anjalai 2923005WL005193 Anjalai 00415 SBIN0000980 460 460 Processed 17/06/2022 023844393 Anjalai STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-046-046/63-A
(MAVUR) 		2923005000NRG23210520220251601 21/05/2022 MEENA 2923005WL005193 MEENA 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 MEENA STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-046-046/64-A
(MAVUR) 		2923005000NRG23210520220251602 21/05/2022 SUMATHI 2923005WL005193 SUMATHI 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 SUMATHI STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-046-046/66-A
(MAVUR) 		2923005000NRG23210520220251603 21/05/2022 Azhagar 2923005WL005193 Azhagar 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Azhagar STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-046-046/67-A
(MAVUR) 		2923005000NRG23210520220251604 21/05/2022 Malathi 2923005WL005193 Malathi 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Malathi STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-046-046/68-A
(MAVUR) 		2923005000NRG23210520220251605 21/05/2022 Kaliyammal 2923005WL005193 Kaliyammal 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUVADANAI TN-23-005-046-046/69-A
(MAVUR) 		2923005000NRG23210520220251606 21/05/2022 Nagarani 2923005WL005193 Nagarani 00415 SBIN0000980 230 230 Processed 17/06/2022 023844393 Nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUVADANAI TN-23-005-046-046/71-A
(MAVUR) 		2923005000NRG23210520220251607 21/05/2022 Pappathiyammal 2923005WL005193 Pappathiyammal 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Pappathiyammal STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-046-046/72-A
(MAVUR) 		2923005000NRG23210520220251608 21/05/2022 Nayagam 2923005WL005193 Nayagam 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Nayagam STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-046-046/74-A
(MAVUR) 		2923005000NRG23210520220251609 21/05/2022 Tamilselvi 2923005WL005193 Tamilselvi 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUVADANAI TN-23-005-046-046/75-A
(MAVUR) 		2923005000NRG23210520220251610 21/05/2022 MANIMEGALAI 2923005WL005193 MANIMEGALAI 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUVADANAI TN-23-005-046-046/81-A
(MAVUR) 		2923005000NRG23210520220251611 21/05/2022 Chitradevi 2923005WL005193 Chitradevi 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Chitradevi CANARA BANK(508532)
403 THIRUVADANAI TN-23-005-046-046/84-A
(MAVUR) 		2923005000NRG23210520220251612 21/05/2022 Tamilarasi 2923005WL005193 Tamilarasi 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
404 THIRUVADANAI TN-23-005-046-046/87-A
(MAVUR) 		2923005000NRG23210520220251613 21/05/2022 Mageswari 2923005WL005193 Mageswari 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Mageswari STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-046-046/90-A
(MAVUR) 		2923005000NRG23210520220251614 21/05/2022 Banumathi 2923005WL005193 Banumathi 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Banumathi STATE BANK OF INDIA(508548)
SubTotal 125348 125348
406 THIRUVADANAI TN-23-005-009-001/776-A
(Thelur) 		2923005000NRG23210520220252208 21/05/2022 SANTHANAMARY 2923005WL005206 SANTHANAMARY 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 SANTHANAMARY STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-009-008/724-A
(Thelur) 		2923005000NRG23210520220252276 21/05/2022 MARIMUTHU 2923005WL005207 MARIMUTHU 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MARIMUTHU STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-009-008/754-A
(Thelur) 		2923005000NRG23210520220252277 21/05/2022 THONDIYAMMAL 2923005WL005207 THONDIYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 THONDIYAMMAL STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-009-008/755-A
(Thelur) 		2923005000NRG23210520220252278 21/05/2022 KULANDAITHIRESH 2923005WL005207 KULANDAITHIRESH 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 KULANDAITHIRESH STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-009-008/803-A
(Thelur) 		2923005000NRG23210520220252279 21/05/2022 KALIYAMMAL 2923005WL005207 KALIYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-009-009/1-A
(Thelur) 		2923005000NRG23210520220252284 21/05/2022 KRISHNAN 2923005WL005207 KRISHNAN 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KRISHNAN STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-009-009/10-A
(Thelur) 		2923005000NRG23210520220252285 21/05/2022 MAGAMAE 2923005WL005207 MAGAMAE 00415 SBIN0012762 1380 1380 Processed 18/06/2022 023844393 MAGAMAE INDIAN OVERSEAS BANK(508541)
413 THIRUVADANAI TN-23-005-009-009/11-A
(Thelur) 		2923005000NRG23210520220252286 21/05/2022 CHITRAVALLI 2923005WL005207 CHITRAVALLI 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
414 THIRUVADANAI TN-23-005-009-009/115-A
(Thelur) 		2923005000NRG23210520220252209 21/05/2022 PARVATHI 2923005WL005206 PARVATHI 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 PARVATHI CANARA BANK(508532)
415 THIRUVADANAI TN-23-005-009-009/118-A
(Thelur) 		2923005000NRG23210520220252210 21/05/2022 MEENAL 2923005WL005206 MEENAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MEENAL STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-009-009/119-A
(Thelur) 		2923005000NRG23210520220252211 21/05/2022 PUSHPAM 2923005WL005206 PUSHPAM 00415 SBIN0012762 690 690 Processed 17/06/2022 023844393 PUSHPAM STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-009-009/12-A
(Thelur) 		2923005000NRG23210520220252287 21/05/2022 RASU 2923005WL005207 RASU 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 RASU STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-009-009/123-A
(Thelur) 		2923005000NRG23210520220252212 21/05/2022 MARIYAMMAL 2923005WL005206 MARIYAMMAL 00415 SBIN0012762 1380 1380 Processed 18/06/2022 023844393 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
419 THIRUVADANAI TN-23-005-009-009/124-A
(Thelur) 		2923005000NRG23210520220252213 21/05/2022 PATHAPRIYAL 2923005WL005206 PATHAPRIYAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 PATHAPRIYAL STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-009-009/125-A
(Thelur) 		2923005000NRG23210520220252214 21/05/2022 VALARMATHI 2923005WL005206 VALARMATHI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 VALARMATHI STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-009-009/128-A
(Thelur) 		2923005000NRG23210520220252215 21/05/2022 LAXMI 2923005WL005206 LAXMI 00415 SBIN0012762 920 920 Processed 17/06/2022 023844393 LAXMI STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-009-009/13-A
(Thelur) 		2923005000NRG23210520220252288 21/05/2022 RAKKAMMAL 2923005WL005207 RAKKAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 RAKKAMMAL STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-009-009/135-A
(Thelur) 		2923005000NRG23210520220252216 21/05/2022 KALISWARI 2923005WL005206 KALISWARI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KALISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUVADANAI TN-23-005-009-009/14-A
(Thelur) 		2923005000NRG23210520220252289 21/05/2022 MARY 2923005WL005207 MARY 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MARY STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-009-009/15-A
(Thelur) 		2923005000NRG23210520220252290 21/05/2022 THAINESMARY 2923005WL005207 THAINESMARY 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 THAINESMARY STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-009-009/158-A
(Thelur) 		2923005000NRG23210520220252217 21/05/2022 KOTTAYAMMAL 2923005WL005206 KOTTAYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KOTTAYAMMAL STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-009-009/16-A
(Thelur) 		2923005000NRG23210520220252291 21/05/2022 SAGUNDHALA 2923005WL005207 SAGUNDHALA 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 SAGUNDHALA STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-009-009/17-A
(Thelur) 		2923005000NRG23210520220252292 21/05/2022 KARUPPAYE 2923005WL005207 KARUPPAYE 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KARUPPAYE STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-009-009/18-A
(Thelur) 		2923005000NRG23210520220252293 21/05/2022 ALAGAR 2923005WL005207 ALAGAR 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 ALAGAR STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-009-009/184-A
(Thelur) 		2923005000NRG23210520220252219 21/05/2022 MALATHI 2923005WL005206 MALATHI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MALATHI STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-009-009/19-A
(Thelur) 		2923005000NRG23210520220252294 21/05/2022 SELVI 2923005WL005207 SELVI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 SELVI STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-009-009/2-A
(Thelur) 		2923005000NRG23210520220252295 21/05/2022 ARUMUGAM 2923005WL005207 ARUMUGAM 00415 SBIN0012762 920 920 Processed 18/06/2022 023844393 ARUMUGAM INDIAN OVERSEAS BANK(508541)
433 THIRUVADANAI TN-23-005-009-009/20-A
(Thelur) 		2923005000NRG23210520220252296 21/05/2022 CHELLAIAH 2923005WL005207 CHELLAIAH 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 CHELLAIAH STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-009-009/21-A
(Thelur) 		2923005000NRG23210520220252297 21/05/2022 PITCHAIYAMMAL 2923005WL005207 PITCHAIYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-009-009/22-A
(Thelur) 		2923005000NRG23210520220252298 21/05/2022 THONDIYAMMAL 2923005WL005207 THONDIYAMMAL 00415 SBIN0012762 1380 1380 Processed 18/06/2022 023844393 THONDIYAMMAL INDIAN OVERSEAS BANK(508541)
436 THIRUVADANAI TN-23-005-009-009/227-A
(Thelur) 		2923005000NRG23210520220252220 21/05/2022 GNANASOUNDARI 2923005WL005206 GNANASOUNDARI 00415 SBIN0012762 230 230 Processed 17/06/2022 023844393 GNANASOUNDARI STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-009-009/228-A
(Thelur) 		2923005000NRG23210520220252221 21/05/2022 PIETER LEELA 2923005WL005206 PIETER LEELA 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 PIETER LEELA STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-009-009/229-A
(Thelur) 		2923005000NRG23210520220252223 21/05/2022 THAVARIS 2923005WL005206 THAVARIS 00415 SBIN0012762 920 920 Processed 17/06/2022 023844393 THAVARIS STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-009-009/23-A
(Thelur) 		2923005000NRG23210520220252299 21/05/2022 SANDHI 2923005WL005207 SANDHI 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 SANDHI BANK OF INDIA(508505)
440 THIRUVADANAI TN-23-005-009-009/24-A
(Thelur) 		2923005000NRG23210520220252300 21/05/2022 PANCHAVARNAM 2923005WL005207 PANCHAVARNAM 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 PANCHAVARNAM CANARA BANK(508532)
441 THIRUVADANAI TN-23-005-009-009/27-A
(Thelur) 		2923005000NRG23210520220252301 21/05/2022 PUSHPAM 2923005WL005207 PUSHPAM 00415 SBIN0012762 1380 1380 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 THIRUVADANAI TN-23-005-009-009/28-A
(Thelur) 		2923005000NRG23210520220252302 21/05/2022 ARULMARY 2923005WL005207 ARULMARY 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 ARULMARY STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-009-009/29-A
(Thelur) 		2923005000NRG23210520220252303 21/05/2022 KALEESHWARI 2923005WL005207 KALEESHWARI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KALEESHWARI CANARA BANK(508532)
444 THIRUVADANAI TN-23-005-009-009/3-A
(Thelur) 		2923005000NRG23210520220252304 21/05/2022 MARIYAMMAL 2923005WL005207 MARIYAMMAL 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 MARIYAMMAL STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-009-009/30-B
(Thelur) 		2923005000NRG23210520220252305 21/05/2022 MARI 2923005WL005207 MARI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MARI STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-009-009/32-A
(Thelur) 		2923005000NRG23210520220252306 21/05/2022 MEENAL 2923005WL005207 MEENAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MEENAL STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-009-009/324-A
(Thelur) 		2923005000NRG23210520220252307 21/05/2022 GOMATHI 2923005WL005207 GOMATHI 00415 SBIN0012762 1686 1686 Processed 17/06/2022 023844393 GOMATHI STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-009-009/34-A
(Thelur) 		2923005000NRG23210520220252308 21/05/2022 PAPPA 2923005WL005207 PAPPA 00415 SBIN0012762 690 690 Processed 17/06/2022 023844393 PAPPA STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-009-009/344-A
(Thelur) 		2923005000NRG23210520220252225 21/05/2022 ARULSELVI 2923005WL005206 ARULSELVI 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 ARULSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUVADANAI TN-23-005-009-009/347-A
(Thelur) 		2923005000NRG23210520220252226 21/05/2022 SEBASTIYAMMAL 2923005WL005206 SEBASTIYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 SEBASTIYAMMAL STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-009-009/350-A
(Thelur) 		2923005000NRG23210520220252227 21/05/2022 ARULAYI 2923005WL005206 ARULAYI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 ARULAYI STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-009-009/351-A
(Thelur) 		2923005000NRG23210520220252228 21/05/2022 VINNARASI 2923005WL005206 VINNARASI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 VINNARASI STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-009-009/356-A
(Thelur) 		2923005000NRG23210520220252309 21/05/2022 PANUMATHI 2923005WL005207 PANUMATHI 00415 SBIN0012762 1150 1150 Processed 18/06/2022 023844393 PANUMATHI INDIAN OVERSEAS BANK(508541)
454 THIRUVADANAI TN-23-005-009-009/358-A
(Thelur) 		2923005000NRG23210520220252230 21/05/2022 ARULAMMAL 2923005WL005206 ARULAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 ARULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIRUVADANAI TN-23-005-009-009/360-A
(Thelur) 		2923005000NRG23210520220252232 21/05/2022 SELVAMARY 2923005WL005206 SELVAMARY 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 SELVAMARY STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-009-009/361-A
(Thelur) 		2923005000NRG23210520220252233 21/05/2022 ROSALI 2923005WL005206 ROSALI 00415 SBIN0012762 920 920 Processed 17/06/2022 023844393 ROSALI CANARA BANK(508532)
457 THIRUVADANAI TN-23-005-009-009/362-A
(Thelur) 		2923005000NRG23210520220252234 21/05/2022 NIRMALA 2923005WL005206 NIRMALA 00415 SBIN0012762 230 230 Processed 17/06/2022 023844393 NIRMALA STATE BANK OF INDIA(508548)
458 THIRUVADANAI TN-23-005-009-009/364-A
(Thelur) 		2923005000NRG23210520220252235 21/05/2022 RAJATHI 2923005WL005206 RAJATHI 00415 SBIN0012762 460 460 Processed 17/06/2022 023844393 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
459 THIRUVADANAI TN-23-005-009-009/38-A
(Thelur) 		2923005000NRG23210520220252310 21/05/2022 STELLAMARY 2923005WL005207 STELLAMARY 00415 SBIN0012762 460 460 Processed 17/06/2022 023844393 STELLAMARY STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-009-009/39-A
(Thelur) 		2923005000NRG23210520220252311 21/05/2022 AROCKIYAMARY 2923005WL005207 AROCKIYAMARY 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 AROCKIYAMARY STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-009-009/394-A
(Thelur) 		2923005000NRG23210520220252237 21/05/2022 JEYARANI 2923005WL005206 JEYARANI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 JEYARANI STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-009-009/399-A
(Thelur) 		2923005000NRG23210520220252238 21/05/2022 ROJAMANI 2923005WL005206 ROJAMANI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 ROJAMANI CANARA BANK(508532)
463 THIRUVADANAI TN-23-005-009-009/4-A
(Thelur) 		2923005000NRG23210520220252312 21/05/2022 NACHAMMAI 2923005WL005207 NACHAMMAI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 NACHAMMAI STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-009-009/41-A
(Thelur) 		2923005000NRG23210520220252313 21/05/2022 AMUTHA 2923005WL005207 AMUTHA 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 AMUTHA STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-009-009/43-A
(Thelur) 		2923005000NRG23210520220252314 21/05/2022 SELVI 2923005WL005207 SELVI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 SELVI STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-009-009/44-A
(Thelur) 		2923005000NRG23210520220252315 21/05/2022 KALIYAMMAL 2923005WL005207 KALIYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-009-009/45-A
(Thelur) 		2923005000NRG23210520220252316 21/05/2022 MUTHULAKSHMI 2923005WL005207 MUTHULAKSHMI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MUTHULAKSHMI CANARA BANK(508532)
468 THIRUVADANAI TN-23-005-009-009/46-A
(Thelur) 		2923005000NRG23210520220252317 21/05/2022 AMMALU 2923005WL005207 AMMALU 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 AMMALU STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-009-009/47-A
(Thelur) 		2923005000NRG23210520220252318 21/05/2022 PAPPA 2923005WL005207 PAPPA 00415 SBIN0012762 1380 1380 Processed 18/06/2022 023844393 PAPPA INDIAN OVERSEAS BANK(508541)
470 THIRUVADANAI TN-23-005-009-009/475-A
(Thelur) 		2923005000NRG23210520220252239 21/05/2022 PUSHPAM 2923005WL005206 PUSHPAM 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 PUSHPAM STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-009-009/478-A
(Thelur) 		2923005000NRG23210520220252240 21/05/2022 DEEPA 2923005WL005206 DEEPA 00415 SBIN0012762 920 920 Processed 17/06/2022 023844393 DEEPA STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-009-009/48-A
(Thelur) 		2923005000NRG23210520220252319 21/05/2022 JEYA 2923005WL005207 JEYA 00415 SBIN0012762 920 920 Processed 17/06/2022 023844393 JEYA STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-009-009/486-A
(Thelur) 		2923005000NRG23210520220252241 21/05/2022 PANJAVARNAM 2923005WL005206 PANJAVARNAM 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 PANJAVARNAM STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-009-009/49-A
(Thelur) 		2923005000NRG23210520220252320 21/05/2022 KULANDHAIYAMMAL 2923005WL005207 KULANDHAIYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KULANDHAIYAMMAL STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-009-009/50-A
(Thelur) 		2923005000NRG23210520220252322 21/05/2022 REGINAMARY 2923005WL005207 REGINAMARY 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 REGINAMARY STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-009-009/501-A
(Thelur) 		2923005000NRG23210520220252243 21/05/2022 KALIYAMMAL 2923005WL005206 KALIYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-009-009/502-A
(Thelur) 		2923005000NRG23210520220252244 21/05/2022 BANUMATHI 2923005WL005206 BANUMATHI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 BANUMATHI STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-009-009/503-A
(Thelur) 		2923005000NRG23210520220252245 21/05/2022 VIJAYA 2923005WL005206 VIJAYA 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 VIJAYA STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-009-009/505-A
(Thelur) 		2923005000NRG23210520220252323 21/05/2022 KULANTHAI 2923005WL005207 KULANTHAI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KULANTHAI STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-009-009/506-A
(Thelur) 		2923005000NRG23210520220252324 21/05/2022 PANCHAVARNAM 2923005WL005207 PANCHAVARNAM 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 PANCHAVARNAM CANARA BANK(508532)
481 THIRUVADANAI TN-23-005-009-009/507-A
(Thelur) 		2923005000NRG23210520220252325 21/05/2022 SELVI 2923005WL005207 SELVI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 SELVI STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-009-009/508-A
(Thelur) 		2923005000NRG23210520220252326 21/05/2022 SARATHA 2923005WL005207 SARATHA 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 SARATHA STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-009-009/509-A
(Thelur) 		2923005000NRG23210520220252327 21/05/2022 MARI 2923005WL005207 MARI 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 MARI STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-009-009/51-A
(Thelur) 		2923005000NRG23210520220252328 21/05/2022 PATHAMBIRIYAL 2923005WL005207 PATHAMBIRIYAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 PATHAMBIRIYAL STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-009-009/511-A
(Thelur) 		2923005000NRG23210520220252329 21/05/2022 NACHIYAR 2923005WL005207 NACHIYAR 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 NACHIYAR STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-009-009/514-A
(Thelur) 		2923005000NRG23210520220252246 21/05/2022 KALIYAMMAL 2923005WL005206 KALIYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-009-009/517-A
(Thelur) 		2923005000NRG23210520220252330 21/05/2022 PANCHAVARNAM 2923005WL005207 PANCHAVARNAM 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 PANCHAVARNAM STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-009-009/519-A
(Thelur) 		2923005000NRG23210520220252247 21/05/2022 KALIYAMMAL 2923005WL005206 KALIYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-009-009/52-A
(Thelur) 		2923005000NRG23210520220252331 21/05/2022 MANJULA 2923005WL005207 MANJULA 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 MANJULA STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-009-009/53-A
(Thelur) 		2923005000NRG23210520220252332 21/05/2022 kuppammal 2923005WL005207 kuppammal 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 kuppammal CANARA BANK(508532)
491 THIRUVADANAI TN-23-005-009-009/530-A
(Thelur) 		2923005000NRG23210520220252248 21/05/2022 KUPPAMMAL 2923005WL005206 KUPPAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KUPPAMMAL STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-009-009/531-A
(Thelur) 		2923005000NRG23210520220252249 21/05/2022 CHINNAKKANNU 2923005WL005206 CHINNAKKANNU 00415 SBIN0012762 1380 1380 Processed 18/06/2022 023844393 CHINNAKKANNU INDIAN OVERSEAS BANK(508541)
493 THIRUVADANAI TN-23-005-009-009/537-A
(Thelur) 		2923005000NRG23210520220252250 21/05/2022 AMMAKKANNU 2923005WL005206 AMMAKKANNU 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 AMMAKKANNU STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-009-009/539-A
(Thelur) 		2923005000NRG23210520220252251 21/05/2022 KARUPAYEE 2923005WL005206 KARUPAYEE 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KARUPAYEE STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-009-009/54-A
(Thelur) 		2923005000NRG23210520220252333 21/05/2022 KALIYAMMAL 2923005WL005207 KALIYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-009-009/548-A
(Thelur) 		2923005000NRG23210520220252252 21/05/2022 Malarvizhi 2923005WL005206 Malarvizhi 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 Malarvizhi STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-009-009/551-A
(Thelur) 		2923005000NRG23210520220252253 21/05/2022 KAMATCHI 2923005WL005206 KAMATCHI 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 KAMATCHI STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-009-009/557-A
(Thelur) 		2923005000NRG23210520220252254 21/05/2022 KARBAGAM 2923005WL005206 KARBAGAM 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 KARBAGAM STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-009-009/56-A
(Thelur) 		2923005000NRG23210520220252334 21/05/2022 MARY 2923005WL005207 MARY 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MARY STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-009-009/561-A
(Thelur) 		2923005000NRG23210520220252335 21/05/2022 KALIYAMMAL 2923005WL005207 KALIYAMMAL 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-009-009/566-A
(Thelur) 		2923005000NRG23210520220252255 21/05/2022 BAGAMPIRIYAL 2923005WL005206 BAGAMPIRIYAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 BAGAMPIRIYAL STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-009-009/57-A
(Thelur) 		2923005000NRG23210520220252337 21/05/2022 MARIMUTHU 2923005WL005207 MARIMUTHU 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 MARIMUTHU STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-009-009/58-A
(Thelur) 		2923005000NRG23210520220252338 21/05/2022 KALIYAMMAL 2923005WL005207 KALIYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-009-009/59-A
(Thelur) 		2923005000NRG23210520220252339 21/05/2022 SANTHI 2923005WL005207 SANTHI 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 SANTHI STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-009-009/593-A
(Thelur) 		2923005000NRG23210520220252257 21/05/2022 Manimaran 2923005WL005206 Manimaran 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 Manimaran INDIA POST PAYMENTS BANK LIMITED(508528)
506 THIRUVADANAI TN-23-005-009-009/6-A
(Thelur) 		2923005000NRG23210520220252340 21/05/2022 SELVARANI 2923005WL005207 SELVARANI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 SELVARANI BANK OF INDIA(508505)
507 THIRUVADANAI TN-23-005-009-009/608-A
(Thelur) 		2923005000NRG23210520220252258 21/05/2022 MICHEL 2923005WL005206 MICHEL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MICHEL STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-009-009/63-A
(Thelur) 		2923005000NRG23210520220252341 21/05/2022 JAYABHARATHY 2923005WL005207 JAYABHARATHY 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 JAYABHARATHY STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-009-009/636-A
(Thelur) 		2923005000NRG23210520220252259 21/05/2022 THENNARASI 2923005WL005206 THENNARASI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 THENNARASI INDIA POST PAYMENTS BANK LIMITED(508528)
510 THIRUVADANAI TN-23-005-009-009/639-A
(Thelur) 		2923005000NRG23210520220252260 21/05/2022 DEVI 2923005WL005206 DEVI 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 DEVI STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-009-009/640-A
(Thelur) 		2923005000NRG23210520220252343 21/05/2022 REVATHI 2923005WL005207 REVATHI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 REVATHI STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-009-009/650-A
(Thelur) 		2923005000NRG23210520220252261 21/05/2022 PUNITHA 2923005WL005206 PUNITHA 00415 SBIN0012762 230 230 Processed 17/06/2022 023844393 PUNITHA STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-009-009/669-A
(Thelur) 		2923005000NRG23210520220252344 21/05/2022 MALAIRAJ 2923005WL005207 MALAIRAJ 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 MALAIRAJ STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-009-009/673-A
(Thelur) 		2923005000NRG23210520220252262 21/05/2022 MAHESHWARI 2923005WL005206 MAHESHWARI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MAHESHWARI CANARA BANK(508532)
515 THIRUVADANAI TN-23-005-009-009/679-A
(Thelur) 		2923005000NRG23210520220252263 21/05/2022 Vinnarasi 2923005WL005206 Vinnarasi 00415 SBIN0012762 230 230 Processed 17/06/2022 023844393 Vinnarasi INDIA POST PAYMENTS BANK LIMITED(508528)
516 THIRUVADANAI TN-23-005-009-009/7-A
(Thelur) 		2923005000NRG23210520220252346 21/05/2022 MARI 2923005WL005207 MARI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MARI STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-009-009/70-A
(Thelur) 		2923005000NRG23210520220252264 21/05/2022 PANCHAVARNAM 2923005WL005206 PANCHAVARNAM 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 PANCHAVARNAM STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-009-009/709-A
(Thelur) 		2923005000NRG23210520220252265 21/05/2022 SELVAMARY 2923005WL005206 SELVAMARY 00415 SBIN0012762 1380 1380 Processed 18/06/2022 023844393 SELVAMARY INDIAN OVERSEAS BANK(508541)
519 THIRUVADANAI TN-23-005-009-009/715-A
(Thelur) 		2923005000NRG23210520220252347 21/05/2022 Radhika 2923005WL005207 Radhika 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 Radhika CANARA BANK(508532)
520 THIRUVADANAI TN-23-005-009-009/734-A
(Thelur) 		2923005000NRG23210520220252266 21/05/2022 MEENAL 2923005WL005206 MEENAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MEENAL STATE BANK OF INDIA(508548)
521 THIRUVADANAI TN-23-005-009-009/752-A
(Thelur) 		2923005000NRG23210520220252267 21/05/2022 KOTTAYAMMAL 2923005WL005206 KOTTAYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KOTTAYAMMAL STATE BANK OF INDIA(508548)
522 THIRUVADANAI TN-23-005-009-009/763-A
(Thelur) 		2923005000NRG23210520220252268 21/05/2022 THILAGAM 2923005WL005206 THILAGAM 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 THILAGAM CANARA BANK(508532)
523 THIRUVADANAI TN-23-005-009-009/80-A
(Thelur) 		2923005000NRG23210520220252270 21/05/2022 LAKSHMI 2923005WL005206 LAKSHMI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
524 THIRUVADANAI TN-23-005-009-009/85-A
(Thelur) 		2923005000NRG23210520220252275 21/05/2022 MANI 2923005WL005206 MANI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MANI STATE BANK OF INDIA(508548)
525 THIRUVADANAI TN-23-005-009-009/9-A
(Thelur) 		2923005000NRG23210520220252349 21/05/2022 VALLI 2923005WL005207 VALLI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 VALLI STATE BANK OF INDIA(508548)
526 THIRUVADANAI TN-23-005-012-003/648-A
(KODANNOR) 		2923005000NRG23210520220251039 21/05/2022 Sobana 2923005WL005186 Sobana 00415 SBIN0012762 660 660 Processed 17/06/2022 023844393 Sobana STATE BANK OF INDIA(508548)
527 THIRUVADANAI TN-23-005-014-014/401-A
(THALIRMARUNGUR A/B) 		2923005000NRG23210520220252050 21/05/2022 Meenal 2923005WL005202 Meenal 00415 SBIN0012762 1000 1000 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 151926 151926
Total 617665 617665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_210522APB_FTO_221292 Indian Overseas Bank IOBA0000184 TONDI 1150
2 THIRUVADANAI TN2923005_210522APB_FTO_221292 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 297353
3 THIRUVADANAI TN2923005_210522APB_FTO_221292 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 41888
4 THIRUVADANAI TN2923005_210522APB_FTO_221292 State Bank of India SBIN0000980 TIRUVADANAI 125348
5 THIRUVADANAI TN2923005_210522APB_FTO_221292 State Bank of India SBIN0012762 THONDI 151926

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