Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_200323APB_FTO_1672603
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-030-002/525-A
(KULATHUR B/D) 		2923005000NRG23200320232161728 20/03/2023 RADHIKA 2923005WL051681 RADHIKA 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 RADHIKA BANK OF INDIA(508505)
2 THIRUVADANAI TN-23-005-030-002/530-A
(KULATHUR B/D) 		2923005000NRG23200320232161729 20/03/2023 Divya 2923005WL051681 Divya 00048 BKID0008227 795 795 Processed 30/03/2023 025730392 Divya BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-030-002/546-A
(KULATHUR B/D) 		2923005000NRG23200320232161730 20/03/2023 Muneeswari 2923005WL051681 Muneeswari 00048 BKID0008227 1060 1060 Processed 31/03/2023 025730392 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUVADANAI TN-23-005-030-002/551-A
(KULATHUR B/D) 		2923005000NRG23200320232161731 20/03/2023 Pandimeenal 2923005WL051681 Pandimeenal 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 Pandimeenal BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-030-002/560-A
(KULATHUR B/D) 		2923005000NRG23200320232160913 20/03/2023 Nathiya 2923005WL051664 Nathiya 00048 BKID0008227 1060 1060 Processed 30/03/2023 025730392 Nathiya BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-030-002/581-A
(KULATHUR B/D) 		2923005000NRG23200320232162809 20/03/2023 Banupriya 2923005WL051703 Banupriya 00048 BKID0008227 1300 1300 Processed 31/03/2023 025730392 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUVADANAI TN-23-005-030-002/585-A
(KULATHUR B/D) 		2923005000NRG23200320232161732 20/03/2023 Neelavathi 2923005WL051681 Neelavathi 00048 BKID0008227 795 795 Processed 31/03/2023 025730392 Neelavathi STATE BANK OF INDIA(508548)
8 THIRUVADANAI TN-23-005-030-002/587-A
(KULATHUR B/D) 		2923005000NRG23200320232161733 20/03/2023 Ganaga 2923005WL051681 Ganaga 00048 BKID0008227 1060 1060 Processed 30/03/2023 025730392 Ganaga BANK OF INDIA(508505)
9 THIRUVADANAI TN-23-005-030-002/597-A
(KULATHUR B/D) 		2923005000NRG23200320232161734 20/03/2023 Kaliswari 2923005WL051681 Kaliswari 00048 BKID0008227 795 795 Processed 30/03/2023 025730392 Kaliswari BANK OF INDIA(508505)
10 THIRUVADANAI TN-23-005-030-002/602-A
(KULATHUR B/D) 		2923005000NRG23200320232160914 20/03/2023 Rajasathithirumeni 2923005WL051664 Rajasathithirumeni 00048 BKID0008227 1060 1060 Processed 30/03/2023 025730392 Rajasathithirumeni BANK OF INDIA(508505)
11 THIRUVADANAI TN-23-005-030-002/616-A
(KULATHUR B/D) 		2923005000NRG23200320232161735 20/03/2023 Devika 2923005WL051681 Devika 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 Devika STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-030-002/663-A
(KULATHUR B/D) 		2923005000NRG23200320232161737 20/03/2023 Laksmi 2923005WL051681 Laksmi 00048 BKID0008227 789 789 Processed 31/03/2023 025730392 Laksmi INDIAN BANK(607105)
13 THIRUVADANAI TN-23-005-030-002/665-A
(KULATHUR B/D) 		2923005000NRG23200320232160915 20/03/2023 Alagusundari 2923005WL051664 Alagusundari 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 Alagusundari STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-030-002/668-A
(KULATHUR B/D) 		2923005000NRG23200320232161738 20/03/2023 Aswini 2923005WL051681 Aswini 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 Aswini STATE BANK OF INDIA(508548)
15 THIRUVADANAI TN-23-005-030-004/566-A
(KULATHUR B/D) 		2923005000NRG23200320232163656 20/03/2023 Muthulaxmi 2923005WL051720 Muthulaxmi 00048 BKID0008227 1340 1340 Processed 31/03/2023 025730392 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-030-004/624-A
(KULATHUR B/D) 		2923005000NRG23200320232160916 20/03/2023 Rajani 2923005WL051664 Rajani 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 Rajani BANK OF INDIA(508505)
17 THIRUVADANAI TN-23-005-030-005/549-A
(KULATHUR B/D) 		2923005000NRG23200320232163657 20/03/2023 Deepa 2923005WL051720 Deepa 00048 BKID0008227 536 536 Processed 30/03/2023 025730392 Deepa BANK OF INDIA(508505)
18 THIRUVADANAI TN-23-005-030-005/605-A
(KULATHUR B/D) 		2923005000NRG23200320232163658 20/03/2023 Menaga 2923005WL051720 Menaga 00048 BKID0008227 268 268 Processed 30/03/2023 025730392 Menaga BANK OF INDIA(508505)
19 THIRUVADANAI TN-23-005-030-005/621-A
(KULATHUR B/D) 		2923005000NRG23200320232163659 20/03/2023 Ilangeswari 2923005WL051720 Ilangeswari 00048 BKID0008227 1340 1340 Processed 31/03/2023 025730392 Ilangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVADANAI TN-23-005-030-005/660-A
(KULATHUR B/D) 		2923005000NRG23200320232163660 20/03/2023 Nanthini 2923005WL051720 Nanthini 00048 BKID0008227 1340 1340 Processed 31/03/2023 025730392 Nanthini STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-030-005/670-A
(KULATHUR B/D) 		2923005000NRG23200320232163661 20/03/2023 Sangeetha 2923005WL051720 Sangeetha 00048 BKID0008227 804 804 Processed 31/03/2023 025730392 Sangeetha CANARA BANK(508532)
22 THIRUVADANAI TN-23-005-030-030/103-A
(KULATHUR B/D) 		2923005000NRG23200320232162810 20/03/2023 VALLI 2923005WL051703 VALLI 00048 BKID0008227 1300 1300 Processed 30/03/2023 025730392 VALLI BANK OF INDIA(508505)
23 THIRUVADANAI TN-23-005-030-030/120-A
(KULATHUR B/D) 		2923005000NRG23200320232162811 20/03/2023 CHITRA 2923005WL051703 CHITRA 00048 BKID0008227 1300 1300 Processed 30/03/2023 025730392 CHITRA PALLAVAN GRAMA BANK(607052)
24 THIRUVADANAI TN-23-005-030-030/128-A
(KULATHUR B/D) 		2923005000NRG23200320232162812 20/03/2023 VALLI 2923005WL051703 VALLI 00048 BKID0008227 1100 1100 Processed 31/03/2023 025730392 VALLI STATE BANK OF INDIA(508548)
25 THIRUVADANAI TN-23-005-030-030/130-A
(KULATHUR B/D) 		2923005000NRG23200320232161739 20/03/2023 Meenachi 2923005WL051681 Meenachi 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 Meenachi STATE BANK OF INDIA(508548)
26 THIRUVADANAI TN-23-005-030-030/133-A
(KULATHUR B/D) 		2923005000NRG23200320232161740 20/03/2023 Panchavarnam 2923005WL051681 Panchavarnam 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730392 Panchavarnam BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-030-030/134-A
(KULATHUR B/D) 		2923005000NRG23200320232161741 20/03/2023 Rani 2923005WL051681 Rani 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUVADANAI TN-23-005-030-030/135-A
(KULATHUR B/D) 		2923005000NRG23200320232161742 20/03/2023 Vannakili 2923005WL051681 Vannakili 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730392 Vannakili BANK OF INDIA(508505)
29 THIRUVADANAI TN-23-005-030-030/139-A
(KULATHUR B/D) 		2923005000NRG23200320232161743 20/03/2023 Rasu 2923005WL051681 Rasu 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730392 Rasu BANK OF INDIA(508505)
30 THIRUVADANAI TN-23-005-030-030/140-A
(KULATHUR B/D) 		2923005000NRG23200320232161744 20/03/2023 Rani 2923005WL051681 Rani 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730392 Rani BANK OF INDIA(508505)
31 THIRUVADANAI TN-23-005-030-030/143-A
(KULATHUR B/D) 		2923005000NRG23200320232161745 20/03/2023 VELLAIYAMMAL 2923005WL051681 VELLAIYAMMAL 00048 BKID0008227 1052 1052 Processed 30/03/2023 025730392 VELLAIYAMMAL BANK OF INDIA(508505)
32 THIRUVADANAI TN-23-005-030-030/146-A
(KULATHUR B/D) 		2923005000NRG23200320232161746 20/03/2023 AMUTHA 2923005WL051681 AMUTHA 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 AMUTHA PALLAVAN GRAMA BANK(607052)
33 THIRUVADANAI TN-23-005-030-030/149-A
(KULATHUR B/D) 		2923005000NRG23200320232160917 20/03/2023 VANISHREE 2923005WL051664 VANISHREE 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 VANISHREE BANK OF INDIA(508505)
34 THIRUVADANAI TN-23-005-030-030/15-A
(KULATHUR B/D) 		2923005000NRG23200320232162813 20/03/2023 MALLIHA 2923005WL051703 MALLIHA 00048 BKID0008227 1300 1300 Processed 31/03/2023 025730392 MALLIHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-030-030/152-A
(KULATHUR B/D) 		2923005000NRG23200320232160918 20/03/2023 MUNEESWARI 2923005WL051664 MUNEESWARI 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 MUNEESWARI BANK OF INDIA(508505)
36 THIRUVADANAI TN-23-005-030-030/153-A
(KULATHUR B/D) 		2923005000NRG23200320232160919 20/03/2023 PANCHAVARNAM 2923005WL051664 PANCHAVARNAM 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 PANCHAVARNAM BANK OF INDIA(508505)
37 THIRUVADANAI TN-23-005-030-030/157-A
(KULATHUR B/D) 		2923005000NRG23200320232160921 20/03/2023 BAGAMPRIYAL 2923005WL051664 BAGAMPRIYAL 00048 BKID0008227 1330 1330 Processed 31/03/2023 025730392 BAGAMPRIYAL STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-030-030/158-A
(KULATHUR B/D) 		2923005000NRG23200320232160922 20/03/2023 BANUMATHI 2923005WL051664 BANUMATHI 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 BANUMATHI BANK OF INDIA(508505)
39 THIRUVADANAI TN-23-005-030-030/159-A
(KULATHUR B/D) 		2923005000NRG23200320232160923 20/03/2023 VALLI 2923005WL051664 VALLI 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 VALLI PALLAVAN GRAMA BANK(607052)
40 THIRUVADANAI TN-23-005-030-030/160-A
(KULATHUR B/D) 		2923005000NRG23200320232160924 20/03/2023 Vasuki 2923005WL051664 Vasuki 00048 BKID0008227 1064 1064 Processed 31/03/2023 025730392 Vasuki STATE BANK OF INDIA(508548)
41 THIRUVADANAI TN-23-005-030-030/161-A
(KULATHUR B/D) 		2923005000NRG23200320232160925 20/03/2023 Kaliyammal 2923005WL051664 Kaliyammal 00048 BKID0008227 1330 1330 Processed 31/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
42 THIRUVADANAI TN-23-005-030-030/163-A
(KULATHUR B/D) 		2923005000NRG23200320232160926 20/03/2023 Sundrammal 2923005WL051664 Sundrammal 00048 BKID0008227 266 266 Processed 30/03/2023 025730392 Sundrammal BANK OF INDIA(508505)
43 THIRUVADANAI TN-23-005-030-030/164-A
(KULATHUR B/D) 		2923005000NRG23200320232160927 20/03/2023 LAKSHMI 2923005WL051664 LAKSHMI 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 LAKSHMI BANK OF INDIA(508505)
44 THIRUVADANAI TN-23-005-030-030/166-A
(KULATHUR B/D) 		2923005000NRG23200320232161747 20/03/2023 Rajavalli 2923005WL051681 Rajavalli 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 Rajavalli BANK OF INDIA(508505)
45 THIRUVADANAI TN-23-005-030-030/167-A
(KULATHUR B/D) 		2923005000NRG23200320232161748 20/03/2023 Maheswari 2923005WL051681 Maheswari 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 Maheswari BANK OF INDIA(508505)
46 THIRUVADANAI TN-23-005-030-030/17-A
(KULATHUR B/D) 		2923005000NRG23200320232162814 20/03/2023 SENAHA 2923005WL051703 SENAHA 00048 BKID0008227 1300 1300 Processed 31/03/2023 025730392 SENAHA STATE BANK OF INDIA(508548)
47 THIRUVADANAI TN-23-005-030-030/171-A
(KULATHUR B/D) 		2923005000NRG23200320232161749 20/03/2023 Susila 2923005WL051681 Susila 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 Susila BANK OF INDIA(508505)
48 THIRUVADANAI TN-23-005-030-030/177-A
(KULATHUR B/D) 		2923005000NRG23200320232161750 20/03/2023 Pagampriyal 2923005WL051681 Pagampriyal 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 Pagampriyal BANK OF INDIA(508505)
49 THIRUVADANAI TN-23-005-030-030/178-A
(KULATHUR B/D) 		2923005000NRG23200320232160928 20/03/2023 AZHAGAMMAL 2923005WL051664 AZHAGAMMAL 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 AZHAGAMMAL BANK OF INDIA(508505)
50 THIRUVADANAI TN-23-005-030-030/18-A
(KULATHUR B/D) 		2923005000NRG23200320232162815 20/03/2023 CHANDIRA 2923005WL051703 CHANDIRA 00048 BKID0008227 1300 1300 Processed 30/03/2023 025730392 CHANDIRA BANK OF INDIA(508505)
51 THIRUVADANAI TN-23-005-030-030/180-A
(KULATHUR B/D) 		2923005000NRG23200320232161751 20/03/2023 Lakshmi 2923005WL051681 Lakshmi 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 Lakshmi BANK OF INDIA(508505)
52 THIRUVADANAI TN-23-005-030-030/182-A
(KULATHUR B/D) 		2923005000NRG23200320232161752 20/03/2023 Indhira 2923005WL051681 Indhira 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 Indhira BANK OF INDIA(508505)
53 THIRUVADANAI TN-23-005-030-030/183-A
(KULATHUR B/D) 		2923005000NRG23200320232161753 20/03/2023 Chellammal 2923005WL051681 Chellammal 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 Chellammal BANK OF INDIA(508505)
54 THIRUVADANAI TN-23-005-030-030/187-A
(KULATHUR B/D) 		2923005000NRG23200320232161754 20/03/2023 Balamani 2923005WL051681 Balamani 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 Balamani BANK OF INDIA(508505)
55 THIRUVADANAI TN-23-005-030-030/188-A
(KULATHUR B/D) 		2923005000NRG23200320232161755 20/03/2023 Sornagandhi 2923005WL051681 Sornagandhi 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 Sornagandhi PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-030-030/19-A
(KULATHUR B/D) 		2923005000NRG23200320232162816 20/03/2023 BOSE 2923005WL051703 BOSE 00048 BKID0008227 1300 1300 Processed 31/03/2023 025730392 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUVADANAI TN-23-005-030-030/190-A
(KULATHUR B/D) 		2923005000NRG23200320232161756 20/03/2023 SUMATHI 2923005WL051681 SUMATHI 00048 BKID0008227 1335 1335 Processed 31/03/2023 025730392 SUMATHI STATE BANK OF INDIA(508548)
58 THIRUVADANAI TN-23-005-030-030/191-A
(KULATHUR B/D) 		2923005000NRG23200320232161757 20/03/2023 Radhika 2923005WL051681 Radhika 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 Radhika BANK OF INDIA(508505)
59 THIRUVADANAI TN-23-005-030-030/194-A
(KULATHUR B/D) 		2923005000NRG23200320232161758 20/03/2023 Sudha 2923005WL051681 Sudha 00048 BKID0008227 1335 1335 Processed 31/03/2023 025730392 Sudha STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-030-030/195-A
(KULATHUR B/D) 		2923005000NRG23200320232161759 20/03/2023 Radhika 2923005WL051681 Radhika 00048 BKID0008227 1335 1335 Processed 31/03/2023 025730392 Radhika CANARA BANK(508532)
61 THIRUVADANAI TN-23-005-030-030/20-A
(KULATHUR B/D) 		2923005000NRG23200320232162817 20/03/2023 Balammal 2923005WL051703 Balammal 00048 BKID0008227 1300 1300 Processed 31/03/2023 025730392 Balammal STATE BANK OF INDIA(508548)
62 THIRUVADANAI TN-23-005-030-030/201-A
(KULATHUR B/D) 		2923005000NRG23200320232161760 20/03/2023 NAGAJOTHI 2923005WL051681 NAGAJOTHI 00048 BKID0008227 1335 1335 Processed 31/03/2023 025730392 NAGAJOTHI STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-030-030/203-A
(KULATHUR B/D) 		2923005000NRG23200320232161761 20/03/2023 Murugammal 2923005WL051681 Murugammal 00048 BKID0008227 1335 1335 Processed 31/03/2023 025730392 Murugammal STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-030-030/207-A
(KULATHUR B/D) 		2923005000NRG23200320232161762 20/03/2023 Kanagavalli 2923005WL051681 Kanagavalli 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 Kanagavalli BANK OF INDIA(508505)
65 THIRUVADANAI TN-23-005-030-030/208-A
(KULATHUR B/D) 		2923005000NRG23200320232161763 20/03/2023 Sulokchana 2923005WL051681 Sulokchana 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 Sulokchana BANK OF INDIA(508505)
66 THIRUVADANAI TN-23-005-030-030/209-A
(KULATHUR B/D) 		2923005000NRG23200320232161764 20/03/2023 Deyvanai 2923005WL051681 Deyvanai 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 Deyvanai BANK OF INDIA(508505)
67 THIRUVADANAI TN-23-005-030-030/210-A
(KULATHUR B/D) 		2923005000NRG23200320232161765 20/03/2023 Mahindran Karmegam 2923005WL051681 Mahindran Karmegam 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 Mahindran Karmegam BANK OF INDIA(508505)
68 THIRUVADANAI TN-23-005-030-030/213-A
(KULATHUR B/D) 		2923005000NRG23200320232160929 20/03/2023 Rethineshwari 2923005WL051664 Rethineshwari 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 Rethineshwari BANK OF INDIA(508505)
69 THIRUVADANAI TN-23-005-030-030/214-A
(KULATHUR B/D) 		2923005000NRG23200320232161766 20/03/2023 Nagavalli 2923005WL051681 Nagavalli 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 Nagavalli BANK OF INDIA(508505)
70 THIRUVADANAI TN-23-005-030-030/215-A
(KULATHUR B/D) 		2923005000NRG23200320232161767 20/03/2023 Rethinam 2923005WL051681 Rethinam 00048 BKID0008227 1405 1405 Processed 30/03/2023 025730392 Rethinam BANK OF INDIA(508505)
71 THIRUVADANAI TN-23-005-030-030/224-A
(KULATHUR B/D) 		2923005000NRG23200320232161768 20/03/2023 Rajammal 2923005WL051681 Rajammal 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 Rajammal BANK OF INDIA(508505)
72 THIRUVADANAI TN-23-005-030-030/227-A
(KULATHUR B/D) 		2923005000NRG23200320232161769 20/03/2023 Kavitha 2923005WL051681 Kavitha 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 Kavitha BANK OF INDIA(508505)
73 THIRUVADANAI TN-23-005-030-030/228-A
(KULATHUR B/D) 		2923005000NRG23200320232161770 20/03/2023 Ramayee 2923005WL051681 Ramayee 00048 BKID0008227 1335 1335 Processed 31/03/2023 025730392 Ramayee STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-030-030/232-A
(KULATHUR B/D) 		2923005000NRG23200320232161772 20/03/2023 Nagavalli 2923005WL051681 Nagavalli 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 Nagavalli BANK OF INDIA(508505)
75 THIRUVADANAI TN-23-005-030-030/235-A
(KULATHUR B/D) 		2923005000NRG23200320232161773 20/03/2023 KALIYAMMAL 2923005WL051681 KALIYAMMAL 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 KALIYAMMAL BANK OF INDIA(508505)
76 THIRUVADANAI TN-23-005-030-030/236-A
(KULATHUR B/D) 		2923005000NRG23200320232161774 20/03/2023 Amutha 2923005WL051681 Amutha 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 Amutha BANK OF INDIA(508505)
77 THIRUVADANAI TN-23-005-030-030/237-A
(KULATHUR B/D) 		2923005000NRG23200320232161775 20/03/2023 KALAIYARASI 2923005WL051681 KALAIYARASI 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 KALAIYARASI BANK OF INDIA(508505)
78 THIRUVADANAI TN-23-005-030-030/239-A
(KULATHUR B/D) 		2923005000NRG23200320232161776 20/03/2023 KALIYAMMAL 2923005WL051681 KALIYAMMAL 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 KALIYAMMAL BANK OF INDIA(508505)
79 THIRUVADANAI TN-23-005-030-030/240-A
(KULATHUR B/D) 		2923005000NRG23200320232160930 20/03/2023 Nirmala 2923005WL051664 Nirmala 00048 BKID0008227 1330 1330 Processed 30/03/2023 025730392 Nirmala BANK OF INDIA(508505)
80 THIRUVADANAI TN-23-005-030-030/241-A
(KULATHUR B/D) 		2923005000NRG23200320232161777 20/03/2023 Usha 2923005WL051681 Usha 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 Usha BANK OF INDIA(508505)
81 THIRUVADANAI TN-23-005-030-030/243-A
(KULATHUR B/D) 		2923005000NRG23200320232161778 20/03/2023 Pagampriyal 2923005WL051681 Pagampriyal 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 Pagampriyal BANK OF INDIA(508505)
82 THIRUVADANAI TN-23-005-030-030/244-A
(KULATHUR B/D) 		2923005000NRG23200320232161779 20/03/2023 Thondiyammal 2923005WL051681 Thondiyammal 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 Thondiyammal BANK OF INDIA(508505)
83 THIRUVADANAI TN-23-005-030-030/249-A
(KULATHUR B/D) 		2923005000NRG23200320232160931 20/03/2023 Pandiyammal 2923005WL051664 Pandiyammal 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730392 Pandiyammal BANK OF INDIA(508505)
84 THIRUVADANAI TN-23-005-030-030/250-A
(KULATHUR B/D) 		2923005000NRG23200320232160932 20/03/2023 Amutha 2923005WL051664 Amutha 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730392 Amutha BANK OF INDIA(508505)
85 THIRUVADANAI TN-23-005-030-030/251-A
(KULATHUR B/D) 		2923005000NRG23200320232160933 20/03/2023 Sarojadevi 2923005WL051664 Sarojadevi 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730392 Sarojadevi BANK OF INDIA(508505)
86 THIRUVADANAI TN-23-005-030-030/252-A
(KULATHUR B/D) 		2923005000NRG23200320232160934 20/03/2023 THONDIYAMMAL 2923005WL051664 THONDIYAMMAL 00048 BKID0008227 1072 1072 Processed 31/03/2023 025730392 THONDIYAMMAL STATE BANK OF INDIA(508548)
87 THIRUVADANAI TN-23-005-030-030/253-A
(KULATHUR B/D) 		2923005000NRG23200320232160935 20/03/2023 AZHAGU 2923005WL051664 AZHAGU 00048 BKID0008227 804 804 Processed 30/03/2023 025730392 AZHAGU BANK OF INDIA(508505)
88 THIRUVADANAI TN-23-005-030-030/254-A
(KULATHUR B/D) 		2923005000NRG23200320232160936 20/03/2023 NAGU 2923005WL051664 NAGU 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730392 NAGU BANK OF INDIA(508505)
89 THIRUVADANAI TN-23-005-030-030/255-A
(KULATHUR B/D) 		2923005000NRG23200320232160937 20/03/2023 KALISHWARI 2923005WL051664 KALISHWARI 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730392 KALISHWARI BANK OF INDIA(508505)
90 THIRUVADANAI TN-23-005-030-030/256-A
(KULATHUR B/D) 		2923005000NRG23200320232160938 20/03/2023 Maheswari 2923005WL051664 Maheswari 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730392 Maheswari PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-030-030/258-A
(KULATHUR B/D) 		2923005000NRG23200320232160939 20/03/2023 NAGAVALLI 2923005WL051664 NAGAVALLI 00048 BKID0008227 1072 1072 Processed 30/03/2023 025730392 NAGAVALLI BANK OF INDIA(508505)
92 THIRUVADANAI TN-23-005-030-030/259-A
(KULATHUR B/D) 		2923005000NRG23200320232160940 20/03/2023 Rasathi 2923005WL051664 Rasathi 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730392 Rasathi BANK OF INDIA(508505)
93 THIRUVADANAI TN-23-005-030-030/260-A
(KULATHUR B/D) 		2923005000NRG23200320232160941 20/03/2023 KALIYAMMAL 2923005WL051664 KALIYAMMAL 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-030-030/261-A
(KULATHUR B/D) 		2923005000NRG23200320232160942 20/03/2023 ANJAMMAL 2923005WL051664 ANJAMMAL 00048 BKID0008227 526 526 Processed 31/03/2023 025730392 ANJAMMAL STATE BANK OF INDIA(508548)
95 THIRUVADANAI TN-23-005-030-030/262-A
(KULATHUR B/D) 		2923005000NRG23200320232160943 20/03/2023 MARIYAMMAL 2923005WL051664 MARIYAMMAL 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730392 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-030-030/263-A
(KULATHUR B/D) 		2923005000NRG23200320232160944 20/03/2023 VALLI 2923005WL051664 VALLI 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730392 VALLI BANK OF INDIA(508505)
97 THIRUVADANAI TN-23-005-030-030/266-A
(KULATHUR B/D) 		2923005000NRG23200320232163662 20/03/2023 KALIYAMMAL 2923005WL051720 KALIYAMMAL 00048 BKID0008227 1072 1072 Processed 31/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
98 THIRUVADANAI TN-23-005-030-030/268-A
(KULATHUR B/D) 		2923005000NRG23200320232163663 20/03/2023 VASANTHA 2923005WL051720 VASANTHA 00048 BKID0008227 1340 1340 Processed 31/03/2023 025730392 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUVADANAI TN-23-005-030-030/269-A
(KULATHUR B/D) 		2923005000NRG23200320232163664 20/03/2023 KARUPPAYEE 2923005WL051720 KARUPPAYEE 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730392 KARUPPAYEE BANK OF INDIA(508505)
100 THIRUVADANAI TN-23-005-030-030/272-A
(KULATHUR B/D) 		2923005000NRG23200320232163665 20/03/2023 JAYARANI 2923005WL051720 JAYARANI 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730392 JAYARANI BANK OF INDIA(508505)
101 THIRUVADANAI TN-23-005-030-030/274-A
(KULATHUR B/D) 		2923005000NRG23200320232163666 20/03/2023 SUNDRAMBAL 2923005WL051720 SUNDRAMBAL 00048 BKID0008227 1068 1068 Processed 30/03/2023 025730392 SUNDRAMBAL BANK OF INDIA(508505)
102 THIRUVADANAI TN-23-005-030-030/275-A
(KULATHUR B/D) 		2923005000NRG23200320232163667 20/03/2023 GURUVAMMAL 2923005WL051720 GURUVAMMAL 00048 BKID0008227 267 267 Processed 30/03/2023 025730392 GURUVAMMAL BANK OF INDIA(508505)
103 THIRUVADANAI TN-23-005-030-030/277-A
(KULATHUR B/D) 		2923005000NRG23200320232163668 20/03/2023 MARI 2923005WL051720 MARI 00048 BKID0008227 1335 1335 Processed 31/03/2023 025730392 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUVADANAI TN-23-005-030-030/278-A
(KULATHUR B/D) 		2923005000NRG23200320232163669 20/03/2023 KURUSAMY 2923005WL051720 KURUSAMY 00048 BKID0008227 1335 1335 Processed 31/03/2023 025730392 KURUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUVADANAI TN-23-005-030-030/280-A
(KULATHUR B/D) 		2923005000NRG23200320232163670 20/03/2023 KALIYAMMAL 2923005WL051720 KALIYAMMAL 00048 BKID0008227 1068 1068 Processed 31/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUVADANAI TN-23-005-030-030/281-A
(KULATHUR B/D) 		2923005000NRG23200320232163671 20/03/2023 VEERAMMAL 2923005WL051720 VEERAMMAL 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 VEERAMMAL BANK OF INDIA(508505)
107 THIRUVADANAI TN-23-005-030-030/282-A
(KULATHUR B/D) 		2923005000NRG23200320232163672 20/03/2023 CHIDRADEVI 2923005WL051720 CHIDRADEVI 00048 BKID0008227 534 534 Processed 30/03/2023 025730392 CHIDRADEVI BANK OF INDIA(508505)
108 THIRUVADANAI TN-23-005-030-030/283
(KULATHUR B/D) 		2923005000NRG23200320232163673 20/03/2023 SOUNDHARAM 2923005WL051720 SOUNDHARAM 00048 BKID0008227 1068 1068 Processed 30/03/2023 025730392 SOUNDHARAM BANK OF INDIA(508505)
109 THIRUVADANAI TN-23-005-030-030/284-A
(KULATHUR B/D) 		2923005000NRG23200320232163674 20/03/2023 VALARMATHI 2923005WL051720 VALARMATHI 00048 BKID0008227 1335 1335 Processed 30/03/2023 025730392 VALARMATHI BANK OF INDIA(508505)
110 THIRUVADANAI TN-23-005-030-030/288-A
(KULATHUR B/D) 		2923005000NRG23200320232163676 20/03/2023 MALAR 2923005WL051720 MALAR 00048 BKID0008227 795 795 Processed 30/03/2023 025730392 MALAR BANK OF INDIA(508505)
111 THIRUVADANAI TN-23-005-030-030/292-A
(KULATHUR B/D) 		2923005000NRG23200320232163677 20/03/2023 MUTHULAKSHMI 2923005WL051720 MUTHULAKSHMI 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUVADANAI TN-23-005-030-030/294-A
(KULATHUR B/D) 		2923005000NRG23200320232163678 20/03/2023 NENANEETHAM 2923005WL051720 NENANEETHAM 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 NENANEETHAM BANK OF INDIA(508505)
113 THIRUVADANAI TN-23-005-030-030/295-A
(KULATHUR B/D) 		2923005000NRG23200320232163679 20/03/2023 MUNIYAMMAL 2923005WL051720 MUNIYAMMAL 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 MUNIYAMMAL BANK OF INDIA(508505)
114 THIRUVADANAI TN-23-005-030-030/30-A
(KULATHUR B/D) 		2923005000NRG23200320232162818 20/03/2023 BANUMATHI 2923005WL051703 BANUMATHI 00048 BKID0008227 1300 1300 Processed 31/03/2023 025730392 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUVADANAI TN-23-005-030-030/308-A
(KULATHUR B/D) 		2923005000NRG23200320232163680 20/03/2023 VALARMATHI 2923005WL051720 VALARMATHI 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 VALARMATHI BANK OF INDIA(508505)
116 THIRUVADANAI TN-23-005-030-030/31-A
(KULATHUR B/D) 		2923005000NRG23200320232162819 20/03/2023 SUMATHY 2923005WL051703 SUMATHY 00048 BKID0008227 1300 1300 Processed 31/03/2023 025730392 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUVADANAI TN-23-005-030-030/317-A
(KULATHUR B/D) 		2923005000NRG23200320232163681 20/03/2023 KANAGAMPAL 2923005WL051720 KANAGAMPAL 00048 BKID0008227 1060 1060 Processed 30/03/2023 025730392 KANAGAMPAL BANK OF INDIA(508505)
118 THIRUVADANAI TN-23-005-030-030/324-A
(KULATHUR B/D) 		2923005000NRG23200320232160945 20/03/2023 THANEKODI 2923005WL051664 THANEKODI 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730392 THANEKODI BANK OF INDIA(508505)
119 THIRUVADANAI TN-23-005-030-030/35-A
(KULATHUR B/D) 		2923005000NRG23200320232162820 20/03/2023 KALIYAMMAL 2923005WL051703 KALIYAMMAL 00048 BKID0008227 1092 1092 Processed 31/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUVADANAI TN-23-005-030-030/367-A
(KULATHUR B/D) 		2923005000NRG23200320232161780 20/03/2023 NAGAVALLI 2923005WL051681 NAGAVALLI 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 NAGAVALLI BANK OF INDIA(508505)
121 THIRUVADANAI TN-23-005-030-030/369-A
(KULATHUR B/D) 		2923005000NRG23200320232161781 20/03/2023 DHANALAKSHMI 2923005WL051681 DHANALAKSHMI 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 DHANALAKSHMI BANK OF INDIA(508505)
122 THIRUVADANAI TN-23-005-030-030/37-A
(KULATHUR B/D) 		2923005000NRG23200320232162821 20/03/2023 Ramalingam 2923005WL051703 Ramalingam 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 Ramalingam STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-030-030/374-A
(KULATHUR B/D) 		2923005000NRG23200320232161782 20/03/2023 MARIMUTHU 2923005WL051681 MARIMUTHU 00048 BKID0008227 1060 1060 Processed 30/03/2023 025730392 MARIMUTHU BANK OF INDIA(508505)
124 THIRUVADANAI TN-23-005-030-030/378-A
(KULATHUR B/D) 		2923005000NRG23200320232160946 20/03/2023 vairamani 2923005WL051664 vairamani 00048 BKID0008227 1052 1052 Processed 31/03/2023 025730392 vairamani STATE BANK OF INDIA(508548)
125 THIRUVADANAI TN-23-005-030-030/38-A
(KULATHUR B/D) 		2923005000NRG23200320232162822 20/03/2023 INDHIRA 2923005WL051703 INDHIRA 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 INDHIRA STATE BANK OF INDIA(508548)
126 THIRUVADANAI TN-23-005-030-030/384-A
(KULATHUR B/D) 		2923005000NRG23200320232161783 20/03/2023 ARUMUGAM 2923005WL051681 ARUMUGAM 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 ARUMUGAM STATE BANK OF INDIA(508548)
127 THIRUVADANAI TN-23-005-030-030/386-A
(KULATHUR B/D) 		2923005000NRG23200320232162823 20/03/2023 rajeshwari 2923005WL051703 rajeshwari 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730392 rajeshwari BANK OF INDIA(508505)
128 THIRUVADANAI TN-23-005-030-030/388-A
(KULATHUR B/D) 		2923005000NRG23200320232160947 20/03/2023 ARIYALAKSHMI 2923005WL051664 ARIYALAKSHMI 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 ARIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUVADANAI TN-23-005-030-030/39-A
(KULATHUR B/D) 		2923005000NRG23200320232162824 20/03/2023 Rajendran 2923005WL051703 Rajendran 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 Rajendran STATE BANK OF INDIA(508548)
130 THIRUVADANAI TN-23-005-030-030/390-A
(KULATHUR B/D) 		2923005000NRG23200320232163682 20/03/2023 SETHU 2923005WL051720 SETHU 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 SETHU STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-030-030/391-A
(KULATHUR B/D) 		2923005000NRG23200320232161784 20/03/2023 KARUPPAYA 2923005WL051681 KARUPPAYA 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 KARUPPAYA BANK OF INDIA(508505)
132 THIRUVADANAI TN-23-005-030-030/394-A
(KULATHUR B/D) 		2923005000NRG23200320232162825 20/03/2023 RENUKA 2923005WL051703 RENUKA 00048 BKID0008227 1052 1052 Processed 31/03/2023 025730392 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUVADANAI TN-23-005-030-030/398-A
(KULATHUR B/D) 		2923005000NRG23200320232162826 20/03/2023 KALIYAMMAL 2923005WL051703 KALIYAMMAL 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730392 KALIYAMMAL BANK OF INDIA(508505)
134 THIRUVADANAI TN-23-005-030-030/400-A
(KULATHUR B/D) 		2923005000NRG23200320232162827 20/03/2023 LALITHA 2923005WL051703 LALITHA 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730392 LALITHA BANK OF INDIA(508505)
135 THIRUVADANAI TN-23-005-030-030/401-A
(KULATHUR B/D) 		2923005000NRG23200320232162828 20/03/2023 SUDHANTHIRAVALLI 2923005WL051703 SUDHANTHIRAVALLI 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 SUDHANTHIRAVALLI STATE BANK OF INDIA(508548)
136 THIRUVADANAI TN-23-005-030-030/402-A
(KULATHUR B/D) 		2923005000NRG23200320232162829 20/03/2023 Shanthi 2923005WL051703 Shanthi 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUVADANAI TN-23-005-030-030/409-A
(KULATHUR B/D) 		2923005000NRG23200320232162830 20/03/2023 ANNAMUTHU 2923005WL051703 ANNAMUTHU 00048 BKID0008227 1100 1100 Processed 31/03/2023 025730392 ANNAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUVADANAI TN-23-005-030-030/411-A
(KULATHUR B/D) 		2923005000NRG23200320232161785 20/03/2023 KANAGALASHMI 2923005WL051681 KANAGALASHMI 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 KANAGALASHMI STATE BANK OF INDIA(508548)
139 THIRUVADANAI TN-23-005-030-030/412-A
(KULATHUR B/D) 		2923005000NRG23200320232161786 20/03/2023 Latha 2923005WL051681 Latha 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 Latha CANARA BANK(508532)
140 THIRUVADANAI TN-23-005-030-030/429-A
(KULATHUR B/D) 		2923005000NRG23200320232161787 20/03/2023 NAGALAKSHMI 2923005WL051681 NAGALAKSHMI 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 NAGALAKSHMI STATE BANK OF INDIA(508548)
141 THIRUVADANAI TN-23-005-030-030/43-A
(KULATHUR B/D) 		2923005000NRG23200320232162831 20/03/2023 ANNALAKSHMI 2923005WL051703 ANNALAKSHMI 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUVADANAI TN-23-005-030-030/430-A
(KULATHUR B/D) 		2923005000NRG23200320232161788 20/03/2023 GAVERI 2923005WL051681 GAVERI 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 GAVERI STATE BANK OF INDIA(508548)
143 THIRUVADANAI TN-23-005-030-030/435-A
(KULATHUR B/D) 		2923005000NRG23200320232162832 20/03/2023 VANITHA 2923005WL051703 VANITHA 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730392 VANITHA BANK OF INDIA(508505)
144 THIRUVADANAI TN-23-005-030-030/440-A
(KULATHUR B/D) 		2923005000NRG23200320232163683 20/03/2023 SEVATHIYAMMAL 2923005WL051720 SEVATHIYAMMAL 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 SEVATHIYAMMAL BANK OF INDIA(508505)
145 THIRUVADANAI TN-23-005-030-030/445-A
(KULATHUR B/D) 		2923005000NRG23200320232161789 20/03/2023 PHAYALAKSMI 2923005WL051681 PHAYALAKSMI 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 PHAYALAKSMI BANK OF INDIA(508505)
146 THIRUVADANAI TN-23-005-030-030/447
(KULATHUR B/D) 		2923005000NRG23200320232163684 20/03/2023 KALIYAMMAL 2923005WL051720 KALIYAMMAL 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 KALIYAMMAL BANK OF INDIA(508505)
147 THIRUVADANAI TN-23-005-030-030/450
(KULATHUR B/D) 		2923005000NRG23200320232163685 20/03/2023 Sathya 2923005WL051720 Sathya 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 Sathya STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-030-030/453
(KULATHUR B/D) 		2923005000NRG23200320232162834 20/03/2023 Lalitha 2923005WL051703 Lalitha 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUVADANAI TN-23-005-030-030/459
(KULATHUR B/D) 		2923005000NRG23200320232163686 20/03/2023 Parimala 2923005WL051720 Parimala 00048 BKID0008227 789 789 Processed 31/03/2023 025730392 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUVADANAI TN-23-005-030-030/464-A
(KULATHUR B/D) 		2923005000NRG23200320232162836 20/03/2023 SUMATHI 2923005WL051703 SUMATHI 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUVADANAI TN-23-005-030-030/465-A
(KULATHUR B/D) 		2923005000NRG23200320232162837 20/03/2023 PADMINI 2923005WL051703 PADMINI 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 PADMINI STATE BANK OF INDIA(508548)
152 THIRUVADANAI TN-23-005-030-030/47-A
(KULATHUR B/D) 		2923005000NRG23200320232162838 20/03/2023 MALATHI 2923005WL051703 MALATHI 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUVADANAI TN-23-005-030-030/489-A
(KULATHUR B/D) 		2923005000NRG23200320232163687 20/03/2023 SORNALATHA 2923005WL051720 SORNALATHA 00048 BKID0008227 789 789 Processed 31/03/2023 025730392 SORNALATHA STATE BANK OF INDIA(508548)
154 THIRUVADANAI TN-23-005-030-030/494-A
(KULATHUR B/D) 		2923005000NRG23200320232161790 20/03/2023 Banupriya 2923005WL051681 Banupriya 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 Banupriya STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-030-030/495-A
(KULATHUR B/D) 		2923005000NRG23200320232162839 20/03/2023 MAHADEVI 2923005WL051703 MAHADEVI 00048 BKID0008227 1092 1092 Processed 31/03/2023 025730392 MAHADEVI STATE BANK OF INDIA(508548)
156 THIRUVADANAI TN-23-005-030-030/498-A
(KULATHUR B/D) 		2923005000NRG23200320232162840 20/03/2023 THENMOZHI 2923005WL051703 THENMOZHI 00048 BKID0008227 1315 1315 Processed 31/03/2023 025730392 THENMOZHI CANARA BANK(508532)
157 THIRUVADANAI TN-23-005-030-030/50-A
(KULATHUR B/D) 		2923005000NRG23200320232162842 20/03/2023 JOHNSYRANI 2923005WL051703 JOHNSYRANI 00048 BKID0008227 1100 1100 Processed 31/03/2023 025730392 JOHNSYRANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUVADANAI TN-23-005-030-030/503-A
(KULATHUR B/D) 		2923005000NRG23200320232162843 20/03/2023 KALIYAMMAL 2923005WL051703 KALIYAMMAL 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730392 KALIYAMMAL BANK OF INDIA(508505)
159 THIRUVADANAI TN-23-005-030-030/504-A
(KULATHUR B/D) 		2923005000NRG23200320232162844 20/03/2023 KARPAGAVALLI 2923005WL051703 KARPAGAVALLI 00048 BKID0008227 1100 1100 Processed 31/03/2023 025730392 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUVADANAI TN-23-005-030-030/505-A
(KULATHUR B/D) 		2923005000NRG23200320232162845 20/03/2023 RENUKA 2923005WL051703 RENUKA 00048 BKID0008227 1405 1405 Processed 30/03/2023 025730392 RENUKA BANK OF INDIA(508505)
161 THIRUVADANAI TN-23-005-030-030/541-A
(KULATHUR B/D) 		2923005000NRG23200320232162846 20/03/2023 Jeya 2923005WL051703 Jeya 00048 BKID0008227 1100 1100 Processed 31/03/2023 025730392 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUVADANAI TN-23-005-030-030/55-A
(KULATHUR B/D) 		2923005000NRG23200320232162847 20/03/2023 Mariyappan 2923005WL051703 Mariyappan 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730392 Mariyappan BANK OF INDIA(508505)
163 THIRUVADANAI TN-23-005-030-030/557-A
(KULATHUR B/D) 		2923005000NRG23200320232162848 20/03/2023 Vimalganth 2923005WL051703 Vimalganth 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730392 Vimalganth BANK OF INDIA(508505)
164 THIRUVADANAI TN-23-005-030-030/558-A
(KULATHUR B/D) 		2923005000NRG23200320232162849 20/03/2023 Karthika 2923005WL051703 Karthika 00048 BKID0008227 1060 1060 Processed 30/03/2023 025730392 Karthika BANK OF INDIA(508505)
165 THIRUVADANAI TN-23-005-030-030/559-A
(KULATHUR B/D) 		2923005000NRG23200320232162850 20/03/2023 pandiprapa 2923005WL051703 pandiprapa 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 pandiprapa INDIA POST PAYMENTS BANK LIMITED(508528)
166 THIRUVADANAI TN-23-005-030-030/57-A
(KULATHUR B/D) 		2923005000NRG23200320232162851 20/03/2023 Ramanchandran 2923005WL051703 Ramanchandran 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 Ramanchandran INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUVADANAI TN-23-005-030-030/58-A
(KULATHUR B/D) 		2923005000NRG23200320232162853 20/03/2023 SUSILA 2923005WL051703 SUSILA 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 SUSILA STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-030-030/613-A
(KULATHUR B/D) 		2923005000NRG23200320232162855 20/03/2023 Poongodi 2923005WL051703 Poongodi 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUVADANAI TN-23-005-030-030/63-A
(KULATHUR B/D) 		2923005000NRG23200320232162856 20/03/2023 MARIYAMMAL 2923005WL051703 MARIYAMMAL 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUVADANAI TN-23-005-030-030/64-A
(KULATHUR B/D) 		2923005000NRG23200320232162857 20/03/2023 RANI 2923005WL051703 RANI 00048 BKID0008227 1350 1350 Processed 31/03/2023 025730392 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUVADANAI TN-23-005-030-030/66-A
(KULATHUR B/D) 		2923005000NRG23200320232162858 20/03/2023 KALAIYARASI 2923005WL051703 KALAIYARASI 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730392 KALAIYARASI BANK OF INDIA(508505)
172 THIRUVADANAI TN-23-005-030-030/67-A
(KULATHUR B/D) 		2923005000NRG23200320232162859 20/03/2023 MARIMUTHU 2923005WL051703 MARIMUTHU 00048 BKID0008227 1092 1092 Processed 30/03/2023 025730392 MARIMUTHU BANK OF INDIA(508505)
173 THIRUVADANAI TN-23-005-030-030/674-A
(KULATHUR B/D) 		2923005000NRG23200320232162860 20/03/2023 Ramajeyam 2923005WL051703 Ramajeyam 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730392 Ramajeyam BANK OF INDIA(508505)
174 THIRUVADANAI TN-23-005-030-030/68-A
(KULATHUR B/D) 		2923005000NRG23200320232162861 20/03/2023 Chandran 2923005WL051703 Chandran 00048 BKID0008227 1080 1080 Processed 30/03/2023 025730392 Chandran BANK OF INDIA(508505)
175 THIRUVADANAI TN-23-005-030-030/69-A
(KULATHUR B/D) 		2923005000NRG23200320232162862 20/03/2023 CHANDRA 2923005WL051703 CHANDRA 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730392 CHANDRA BANK OF INDIA(508505)
176 THIRUVADANAI TN-23-005-030-030/71-A
(KULATHUR B/D) 		2923005000NRG23200320232162863 20/03/2023 Rajendran 2923005WL051703 Rajendran 00048 BKID0008227 1100 1100 Processed 30/03/2023 025730392 Rajendran BANK OF INDIA(508505)
177 THIRUVADANAI TN-23-005-030-030/72-A
(KULATHUR B/D) 		2923005000NRG23200320232162864 20/03/2023 VEEMAN 2923005WL051703 VEEMAN 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730392 VEEMAN BANK OF INDIA(508505)
178 THIRUVADANAI TN-23-005-030-030/80-A
(KULATHUR B/D) 		2923005000NRG23200320232162865 20/03/2023 Rukumani 2923005WL051703 Rukumani 00048 BKID0008227 1350 1350 Processed 31/03/2023 025730392 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUVADANAI TN-23-005-030-030/83-A
(KULATHUR B/D) 		2923005000NRG23200320232162866 20/03/2023 Banumathi 2923005WL051703 Banumathi 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730392 Banumathi BANK OF INDIA(508505)
180 THIRUVADANAI TN-23-005-030-030/87-A
(KULATHUR B/D) 		2923005000NRG23200320232162867 20/03/2023 Muthulakshmi 2923005WL051703 Muthulakshmi 00048 BKID0008227 1100 1100 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUVADANAI TN-23-005-030-030/95-A
(KULATHUR B/D) 		2923005000NRG23200320232162868 20/03/2023 MUTHULAKSHMI 2923005WL051703 MUTHULAKSHMI 00048 BKID0008227 1100 1100 Processed 31/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
182 THIRUVADANAI TN-23-005-030-030/97-A
(KULATHUR B/D) 		2923005000NRG23200320232162869 20/03/2023 VALLI 2923005WL051703 VALLI 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730392 VALLI BANK OF INDIA(508505)
183 THIRUVADANAI TN-23-005-034-034/310-A
(PUDUPATTINAM) 		2923005000NRG23200320232172617 20/03/2023 Kamali 2923005WL051905 Kamali 00048 BKID0008227 750 750 Processed 30/03/2023 025730392 Kamali PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-041-041/114-A
(Karangadu) 		2923005000NRG23200320232164190 20/03/2023 Thamathiruthuvamery 2923005WL051731 Thamathiruthuvamery 00048 BKID0008227 536 536 Processed 31/03/2023 025730392 Thamathiruthuvamery UNION BANK OF INDIA(508500)
185 THIRUVADANAI TN-23-005-041-041/147-A
(Karangadu) 		2923005000NRG23170320232143842 20/03/2023 MALAR 2923005WL051312 MALAR 00048 BKID0008227 1405 1405 Processed 31/03/2023 025730392 MALAR STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-041-041/410-A
(Karangadu) 		2923005000NRG23200320232164207 20/03/2023 Rose puspham 2923005WL051731 Rose puspham 00048 BKID0008227 272 272 Processed 30/03/2023 025730392 Rose puspham BANK OF INDIA(508505)
SubTotal 226896 226896
187 THIRUVADANAI TN-23-005-030-030/46-A
(KULATHUR B/D) 		2923005000NRG23200320232162835 20/03/2023 Thangavelu 2923005WL051703 Thangavelu 00078 CNRB0003088 1100 1100 Processed 31/03/2023 025730392 Thangavelu CANARA BANK(508532)
188 THIRUVADANAI TN-23-005-035-035/458-A
(Thiruvetriyur) 		2923005000NRG23200320232170986 20/03/2023 Paalpandi 2923005WL051872 Paalpandi 00078 CNRB0003088 1080 1080 Processed 30/03/2023 025730392 Paalpandi AXIS BANK(607153)
189 THIRUVADANAI TN-23-005-041-041/196-A
(Karangadu) 		2923005000NRG23170320232143839 20/03/2023 Anthonyammal 2923005WL051311 Anthonyammal 00078 CNRB0003088 1405 1405 Processed 31/03/2023 025730392 Anthonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
190 THIRUVADANAI TN-23-005-041-041/409-A
(Karangadu) 		2923005000NRG23200320232164206 20/03/2023 jenciyana 2923005WL051731 jenciyana 00078 CNRB0003088 1124 1124 Processed 31/03/2023 025730392 jenciyana INDIAN OVERSEAS BANK(508541)
SubTotal 4709 4709
191 THIRUVADANAI TN-23-005-015-015/865-A
(Mugilthagam) 		2923005000NRG23200320232169164 20/03/2023 Nageshwari 2923005WL051814 Nageshwari 00078 CNRB0003543 1360 1360 Processed 31/03/2023 025730392 Nageshwari CANARA BANK(508532)
SubTotal 1360 1360
192 THIRUVADANAI TN-23-005-030-030/229-A
(KULATHUR B/D) 		2923005000NRG23200320232161771 20/03/2023 Chidra 2923005WL051681 Chidra 00328 IOBA0PGB001 1335 1335 Processed 30/03/2023 025730392 Chidra BANK OF INDIA(508505)
SubTotal 1335 1335
193 THIRUVADANAI TN-23-005-019-001/520-A
(T. NAGANI) 		2923005000NRG23200320232176901 20/03/2023 Chitra 2923005WL051972 Chitra 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Chitra CANARA BANK(508532)
194 THIRUVADANAI TN-23-005-019-001/523-A
(T. NAGANI) 		2923005000NRG23200320232176902 20/03/2023 Pappa 2923005WL051972 Pappa 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Pappa STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-019-001/550-A
(T. NAGANI) 		2923005000NRG23200320232176903 20/03/2023 Singaram 2923005WL051972 Singaram 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Singaram STATE BANK OF INDIA(508548)
196 THIRUVADANAI TN-23-005-019-001/553-A
(T. NAGANI) 		2923005000NRG23200320232176904 20/03/2023 Kanimozhi 2923005WL051972 Kanimozhi 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
197 THIRUVADANAI TN-23-005-019-001/572-A
(T. NAGANI) 		2923005000NRG23200320232176905 20/03/2023 SULEGA 2923005WL051972 SULEGA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 SULEGA INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIRUVADANAI TN-23-005-019-001/619-A
(T. NAGANI) 		2923005000NRG23200320232176906 20/03/2023 Archana 2923005WL051972 Archana 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Archana STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-019-002/603-A
(T. NAGANI) 		2923005000NRG23200320232174578 20/03/2023 Valli 2923005WL051943 Valli 00415 SBIN0000980 250 250 Processed 30/03/2023 025730392 Valli PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-019-003/521-A
(T. NAGANI) 		2923005000NRG23200320232174579 20/03/2023 ARUNAKIRI 2923005WL051943 ARUNAKIRI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 ARUNAKIRI STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-019-003/575-A
(T. NAGANI) 		2923005000NRG23200320232174580 20/03/2023 Latha 2923005WL051943 Latha 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
202 THIRUVADANAI TN-23-005-019-003/584-A
(T. NAGANI) 		2923005000NRG23200320232174581 20/03/2023 Thenmoli 2923005WL051943 Thenmoli 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 Thenmoli STATE BANK OF INDIA(508548)
203 THIRUVADANAI TN-23-005-019-003/612-A
(T. NAGANI) 		2923005000NRG23200320232174584 20/03/2023 Nithya 2923005WL051943 Nithya 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Nithya STATE BANK OF INDIA(508548)
204 THIRUVADANAI TN-23-005-019-004/539-A
(T. NAGANI) 		2923005000NRG23200320232173306 20/03/2023 Vasuki 2923005WL051923 Vasuki 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 Vasuki STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-019-004/541-A
(T. NAGANI) 		2923005000NRG23200320232173307 20/03/2023 KANNAGI 2923005WL051923 KANNAGI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 KANNAGI STATE BANK OF INDIA(508548)
206 THIRUVADANAI TN-23-005-019-004/567-A
(T. NAGANI) 		2923005000NRG23200320232173308 20/03/2023 KAYATHRI 2923005WL051923 KAYATHRI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 KAYATHRI STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-019-005/522-A
(T. NAGANI) 		2923005000NRG23200320232174585 20/03/2023 MANGAIYARKARASI 2923005WL051943 MANGAIYARKARASI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 MANGAIYARKARASI CANARA BANK(508532)
208 THIRUVADANAI TN-23-005-019-005/531-A
(T. NAGANI) 		2923005000NRG23200320232174586 20/03/2023 ALAGURANI 2923005WL051943 ALAGURANI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 ALAGURANI STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-019-005/565-A
(T. NAGANI) 		2923005000NRG23200320232173309 20/03/2023 MARIYAMMAL 2923005WL051923 MARIYAMMAL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 MARIYAMMAL STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-019-006/533-A
(T. NAGANI) 		2923005000NRG23200320232176907 20/03/2023 AMSAVALLI 2923005WL051972 AMSAVALLI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIRUVADANAI TN-23-005-019-006/542-A
(T. NAGANI) 		2923005000NRG23200320232176909 20/03/2023 THENMOZHI 2923005WL051972 THENMOZHI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 THENMOZHI STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-019-006/558-A
(T. NAGANI) 		2923005000NRG23200320232176910 20/03/2023 Vithya 2923005WL051972 Vithya 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Vithya INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUVADANAI TN-23-005-019-006/570-A
(T. NAGANI) 		2923005000NRG23200320232176911 20/03/2023 RATHIKA 2923005WL051972 RATHIKA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 RATHIKA STATE BANK OF INDIA(508548)
214 THIRUVADANAI TN-23-005-019-006/573-A
(T. NAGANI) 		2923005000NRG23200320232176912 20/03/2023 INDHIRANI 2923005WL051972 INDHIRANI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUVADANAI TN-23-005-019-006/598-A
(T. NAGANI) 		2923005000NRG23200320232176913 20/03/2023 Manisha 2923005WL051972 Manisha 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Manisha STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-019-006/599-A
(T. NAGANI) 		2923005000NRG23200320232176914 20/03/2023 Muthulaksmi 2923005WL051972 Muthulaksmi 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Muthulaksmi STATE BANK OF INDIA(508548)
217 THIRUVADANAI TN-23-005-019-006/625-A
(T. NAGANI) 		2923005000NRG23200320232176916 20/03/2023 Manjula 2923005WL051972 Manjula 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Manjula UNION BANK OF INDIA(508500)
218 THIRUVADANAI TN-23-005-019-019/10-A
(T. NAGANI) 		2923005000NRG23200320232173310 20/03/2023 CHINNAKANNU 2923005WL051923 CHINNAKANNU 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 CHINNAKANNU STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-019-019/10-A
(T. NAGANI) 		2923005000NRG23200320232173311 20/03/2023 POTTU 2923005WL051923 POTTU 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 POTTU STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-019-019/104-A
(T. NAGANI) 		2923005000NRG23200320232173312 20/03/2023 SELVI 2923005WL051923 SELVI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUVADANAI TN-23-005-019-019/110-A
(T. NAGANI) 		2923005000NRG23200320232173313 20/03/2023 GANDHI 2923005WL051923 GANDHI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 GANDHI STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-019-019/111-A
(T. NAGANI) 		2923005000NRG23200320232173314 20/03/2023 PUSHPAM 2923005WL051923 PUSHPAM 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 PUSHPAM STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-019-019/114-A
(T. NAGANI) 		2923005000NRG23200320232173315 20/03/2023 AMIRTHAVALLI 2923005WL051923 AMIRTHAVALLI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
224 THIRUVADANAI TN-23-005-019-019/116-A
(T. NAGANI) 		2923005000NRG23200320232173316 20/03/2023 PITCHAIAMMAL 2923005WL051923 PITCHAIAMMAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 PITCHAIAMMAL STATE BANK OF INDIA(508548)
225 THIRUVADANAI TN-23-005-019-019/117-A
(T. NAGANI) 		2923005000NRG23200320232173317 20/03/2023 SUNDARI 2923005WL051923 SUNDARI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 SUNDARI STATE BANK OF INDIA(508548)
226 THIRUVADANAI TN-23-005-019-019/118-A
(T. NAGANI) 		2923005000NRG23200320232173318 20/03/2023 PREMA 2923005WL051923 PREMA 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 PREMA STATE BANK OF INDIA(508548)
227 THIRUVADANAI TN-23-005-019-019/12-A
(T. NAGANI) 		2923005000NRG23200320232173319 20/03/2023 ELUVAKKAL 2923005WL051923 ELUVAKKAL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 ELUVAKKAL STATE BANK OF INDIA(508548)
228 THIRUVADANAI TN-23-005-019-019/120-A
(T. NAGANI) 		2923005000NRG23200320232173320 20/03/2023 RENGAMMAL 2923005WL051923 RENGAMMAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 RENGAMMAL STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-019-019/123-A
(T. NAGANI) 		2923005000NRG23200320232173321 20/03/2023 SELVI 2923005WL051923 SELVI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
230 THIRUVADANAI TN-23-005-019-019/127-A
(T. NAGANI) 		2923005000NRG23200320232173322 20/03/2023 BOOPATHI 2923005WL051923 BOOPATHI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 BOOPATHI STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-019-019/131-A
(T. NAGANI) 		2923005000NRG23200320232173323 20/03/2023 POTTU 2923005WL051923 POTTU 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 POTTU STATE BANK OF INDIA(508548)
232 THIRUVADANAI TN-23-005-019-019/137-A
(T. NAGANI) 		2923005000NRG23200320232173324 20/03/2023 PALANIAMMAL 2923005WL051923 PALANIAMMAL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 PALANIAMMAL STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-019-019/138-A
(T. NAGANI) 		2923005000NRG23200320232173325 20/03/2023 SELVI 2923005WL051923 SELVI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-019-019/139-A
(T. NAGANI) 		2923005000NRG23200320232173326 20/03/2023 SARASWATHI 2923005WL051923 SARASWATHI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 SARASWATHI STATE BANK OF INDIA(508548)
235 THIRUVADANAI TN-23-005-019-019/141-A
(T. NAGANI) 		2923005000NRG23200320232173327 20/03/2023 SAHAYA PUNITHARANI 2923005WL051923 SAHAYA PUNITHARANI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 SAHAYA PUNITHARANI STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-019-019/144-A
(T. NAGANI) 		2923005000NRG23200320232173328 20/03/2023 KALAMARY 2923005WL051923 KALAMARY 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 KALAMARY STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-019-019/145-A
(T. NAGANI) 		2923005000NRG23200320232173329 20/03/2023 PACKIYAM 2923005WL051923 PACKIYAM 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 PACKIYAM STATE BANK OF INDIA(508548)
238 THIRUVADANAI TN-23-005-019-019/146-A
(T. NAGANI) 		2923005000NRG23200320232173330 20/03/2023 PANCHAVARNAM 2923005WL051923 PANCHAVARNAM 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 PANCHAVARNAM STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-019-019/15-A
(T. NAGANI) 		2923005000NRG23200320232173331 20/03/2023 PAPPA 2923005WL051923 PAPPA 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 PAPPA STATE BANK OF INDIA(508548)
240 THIRUVADANAI TN-23-005-019-019/152-A
(T. NAGANI) 		2923005000NRG23200320232173332 20/03/2023 ANNAMMAL 2923005WL051923 ANNAMMAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 ANNAMMAL STATE BANK OF INDIA(508548)
241 THIRUVADANAI TN-23-005-019-019/154-A
(T. NAGANI) 		2923005000NRG23200320232173333 20/03/2023 VELANI 2923005WL051923 VELANI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 VELANI STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-019-019/155-A
(T. NAGANI) 		2923005000NRG23200320232173334 20/03/2023 MAHADEVI 2923005WL051923 MAHADEVI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 MAHADEVI CANARA BANK(508532)
243 THIRUVADANAI TN-23-005-019-019/159-A
(T. NAGANI) 		2923005000NRG23200320232173335 20/03/2023 SUMATHI 2923005WL051923 SUMATHI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 SUMATHI STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-019-019/163-A
(T. NAGANI) 		2923005000NRG23200320232173337 20/03/2023 PATHAMPIRIYAL 2923005WL051923 PATHAMPIRIYAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 PATHAMPIRIYAL STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-019-019/164-A
(T. NAGANI) 		2923005000NRG23200320232173338 20/03/2023 ARULMARY 2923005WL051923 ARULMARY 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 ARULMARY STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-019-019/166-A
(T. NAGANI) 		2923005000NRG23200320232173339 20/03/2023 POONGOTHAI 2923005WL051923 POONGOTHAI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 POONGOTHAI STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-019-019/167-A
(T. NAGANI) 		2923005000NRG23200320232173340 20/03/2023 MANI 2923005WL051923 MANI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIRUVADANAI TN-23-005-019-019/17-A
(T. NAGANI) 		2923005000NRG23200320232173341 20/03/2023 YASOTHAI 2923005WL051923 YASOTHAI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 YASOTHAI STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-019-019/170-A
(T. NAGANI) 		2923005000NRG23200320232173342 20/03/2023 SEBASTHIYAN 2923005WL051923 SEBASTHIYAN 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 SEBASTHIYAN STATE BANK OF INDIA(508548)
250 THIRUVADANAI TN-23-005-019-019/180-A
(T. NAGANI) 		2923005000NRG23200320232174587 20/03/2023 NAGAVALLI 2923005WL051943 NAGAVALLI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 NAGAVALLI STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-019-019/197-A
(T. NAGANI) 		2923005000NRG23200320232174588 20/03/2023 MAHADEVI 2923005WL051943 MAHADEVI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 MAHADEVI STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-019-019/2-A
(T. NAGANI) 		2923005000NRG23200320232173343 20/03/2023 SOLAI 2923005WL051923 SOLAI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 SOLAI STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-019-019/202-A
(T. NAGANI) 		2923005000NRG23200320232174589 20/03/2023 MUTHULAKSHMI 2923005WL051943 MUTHULAKSHMI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 MUTHULAKSHMI STATE BANK OF INDIA(508548)
254 THIRUVADANAI TN-23-005-019-019/203-A
(T. NAGANI) 		2923005000NRG23200320232174590 20/03/2023 MARIMUTHU 2923005WL051943 MARIMUTHU 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 MARIMUTHU STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-019-019/21-A
(T. NAGANI) 		2923005000NRG23200320232173344 20/03/2023 PERIYAKKAL 2923005WL051923 PERIYAKKAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 PERIYAKKAL STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-019-019/213-A
(T. NAGANI) 		2923005000NRG23200320232174591 20/03/2023 KANNAGI 2923005WL051943 KANNAGI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 KANNAGI STATE BANK OF INDIA(508548)
257 THIRUVADANAI TN-23-005-019-019/216-A
(T. NAGANI) 		2923005000NRG23200320232174592 20/03/2023 VADIUKARASI 2923005WL051943 VADIUKARASI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 VADIUKARASI STATE BANK OF INDIA(508548)
258 THIRUVADANAI TN-23-005-019-019/217-A
(T. NAGANI) 		2923005000NRG23200320232174593 20/03/2023 SARADHADEVI 2923005WL051943 SARADHADEVI 00415 SBIN0000980 562 562 Processed 31/03/2023 025730392 SARADHADEVI STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-019-019/218-A
(T. NAGANI) 		2923005000NRG23200320232174594 20/03/2023 VALARMATHI 2923005WL051943 VALARMATHI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 VALARMATHI STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-019-019/226-A
(T. NAGANI) 		2923005000NRG23200320232174595 20/03/2023 PAPPA 2923005WL051943 PAPPA 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 PAPPA STATE BANK OF INDIA(508548)
261 THIRUVADANAI TN-23-005-019-019/230-A
(T. NAGANI) 		2923005000NRG23200320232174596 20/03/2023 MARIMUTHU 2923005WL051943 MARIMUTHU 00415 SBIN0000980 250 250 Processed 30/03/2023 025730392 MARIMUTHU ESAF SMALL FINANCE BANK LIMITED(508992)
262 THIRUVADANAI TN-23-005-019-019/232-A
(T. NAGANI) 		2923005000NRG23200320232174597 20/03/2023 PACKIYAM 2923005WL051943 PACKIYAM 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 PACKIYAM STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-019-019/233-A
(T. NAGANI) 		2923005000NRG23200320232174598 20/03/2023 MADHAVI 2923005WL051943 MADHAVI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 MADHAVI STATE BANK OF INDIA(508548)
264 THIRUVADANAI TN-23-005-019-019/234-A
(T. NAGANI) 		2923005000NRG23200320232174599 20/03/2023 KALIYAMMAL 2923005WL051943 KALIYAMMAL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
265 THIRUVADANAI TN-23-005-019-019/24-A
(T. NAGANI) 		2923005000NRG23200320232173345 20/03/2023 MALATHI 2923005WL051923 MALATHI 00415 SBIN0000980 750 750 Processed 30/03/2023 025730392 MALATHI PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-019-019/240-A
(T. NAGANI) 		2923005000NRG23200320232174600 20/03/2023 RENUGA 2923005WL051943 RENUGA 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUVADANAI TN-23-005-019-019/241-A
(T. NAGANI) 		2923005000NRG23200320232174601 20/03/2023 PUSHPAM 2923005WL051943 PUSHPAM 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 PUSHPAM STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-019-019/247-A
(T. NAGANI) 		2923005000NRG23200320232174602 20/03/2023 PARTHIBAN 2923005WL051943 PARTHIBAN 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 PARTHIBAN STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-019-019/25-A
(T. NAGANI) 		2923005000NRG23200320232173347 20/03/2023 MARIMUTHU 2923005WL051923 MARIMUTHU 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUVADANAI TN-23-005-019-019/250-A
(T. NAGANI) 		2923005000NRG23200320232174603 20/03/2023 KALIYAMMAL 2923005WL051943 KALIYAMMAL 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-019-019/253-A
(T. NAGANI) 		2923005000NRG23200320232174604 20/03/2023 KARPAGAVALLI 2923005WL051943 KARPAGAVALLI 00415 SBIN0000980 500 500 Processed 30/03/2023 025730392 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-019-019/256-A
(T. NAGANI) 		2923005000NRG23200320232174605 20/03/2023 KALIYAMMAL 2923005WL051943 KALIYAMMAL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-019-019/257-A
(T. NAGANI) 		2923005000NRG23200320232174606 20/03/2023 KALIYAMMAL 2923005WL051943 KALIYAMMAL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-019-019/259-A
(T. NAGANI) 		2923005000NRG23200320232174607 20/03/2023 SAGUNTHALA 2923005WL051943 SAGUNTHALA 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 SAGUNTHALA STATE BANK OF INDIA(508548)
275 THIRUVADANAI TN-23-005-019-019/260-A
(T. NAGANI) 		2923005000NRG23200320232174608 20/03/2023 PAPPA 2923005WL051943 PAPPA 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 PAPPA STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-019-019/263-A
(T. NAGANI) 		2923005000NRG23200320232174609 20/03/2023 KAMALA 2923005WL051943 KAMALA 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 KAMALA STATE BANK OF INDIA(508548)
277 THIRUVADANAI TN-23-005-019-019/265-A
(T. NAGANI) 		2923005000NRG23200320232174610 20/03/2023 SINTHAMANI 2923005WL051943 SINTHAMANI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 SINTHAMANI STATE BANK OF INDIA(508548)
278 THIRUVADANAI TN-23-005-019-019/266-A
(T. NAGANI) 		2923005000NRG23200320232174611 20/03/2023 ALAGUMEENAL 2923005WL051943 ALAGUMEENAL 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 ALAGUMEENAL STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-019-019/276-A
(T. NAGANI) 		2923005000NRG23200320232174612 20/03/2023 ANGAMMAL 2923005WL051943 ANGAMMAL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 ANGAMMAL STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-019-019/278-A
(T. NAGANI) 		2923005000NRG23200320232174614 20/03/2023 SELVI 2923005WL051943 SELVI 00415 SBIN0000980 500 500 Processed 30/03/2023 025730392 SELVI HDFC BANK LTD(607152)
281 THIRUVADANAI TN-23-005-019-019/281-A
(T. NAGANI) 		2923005000NRG23200320232174615 20/03/2023 PATHIMAMARY 2923005WL051943 PATHIMAMARY 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 PATHIMAMARY STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-019-019/285-A
(T. NAGANI) 		2923005000NRG23200320232174616 20/03/2023 AROCKIYAMARY 2923005WL051943 AROCKIYAMARY 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 AROCKIYAMARY STATE BANK OF INDIA(508548)
283 THIRUVADANAI TN-23-005-019-019/289-A
(T. NAGANI) 		2923005000NRG23200320232174617 20/03/2023 GANDHIMATHI 2923005WL051943 GANDHIMATHI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 GANDHIMATHI STATE BANK OF INDIA(508548)
284 THIRUVADANAI TN-23-005-019-019/29-A
(T. NAGANI) 		2923005000NRG23200320232173349 20/03/2023 PALANIYAMMAL 2923005WL051923 PALANIYAMMAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 PALANIYAMMAL STATE BANK OF INDIA(508548)
285 THIRUVADANAI TN-23-005-019-019/294-A
(T. NAGANI) 		2923005000NRG23200320232174618 20/03/2023 THENMOZHI 2923005WL051943 THENMOZHI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUVADANAI TN-23-005-019-019/301-A
(T. NAGANI) 		2923005000NRG23200320232176917 20/03/2023 NADARAJAN M 2923005WL051972 NADARAJAN M 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 NADARAJAN M INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIRUVADANAI TN-23-005-019-019/302-A
(T. NAGANI) 		2923005000NRG23200320232174619 20/03/2023 MUTHULAKSHMI 2923005WL051943 MUTHULAKSHMI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 MUTHULAKSHMI STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-019-019/304-A
(T. NAGANI) 		2923005000NRG23200320232176918 20/03/2023 KALEESWARI 2923005WL051972 KALEESWARI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 KALEESWARI STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-019-019/305-A
(T. NAGANI) 		2923005000NRG23200320232176919 20/03/2023 VALLI 2923005WL051972 VALLI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 VALLI STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-019-019/306-A
(T. NAGANI) 		2923005000NRG23200320232176920 20/03/2023 RACKAMMAL 2923005WL051972 RACKAMMAL 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 RACKAMMAL STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-019-019/307-A
(T. NAGANI) 		2923005000NRG23200320232176921 20/03/2023 VASANTHAL 2923005WL051972 VASANTHAL 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 VASANTHAL STATE BANK OF INDIA(508548)
292 THIRUVADANAI TN-23-005-019-019/309-A
(T. NAGANI) 		2923005000NRG23200320232176922 20/03/2023 VASANTHA 2923005WL051972 VASANTHA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 VASANTHA STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-019-019/31-A
(T. NAGANI) 		2923005000NRG23200320232173350 20/03/2023 THIYAGARAJAN 2923005WL051923 THIYAGARAJAN 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 THIYAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 THIRUVADANAI TN-23-005-019-019/310-A
(T. NAGANI) 		2923005000NRG23200320232176923 20/03/2023 KUNJARAM 2923005WL051972 KUNJARAM 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 KUNJARAM STATE BANK OF INDIA(508548)
295 THIRUVADANAI TN-23-005-019-019/311-A
(T. NAGANI) 		2923005000NRG23200320232176924 20/03/2023 Veluchamy 2923005WL051972 Veluchamy 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Veluchamy STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-019-019/312-A
(T. NAGANI) 		2923005000NRG23200320232176925 20/03/2023 PARVATHI 2923005WL051972 PARVATHI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUVADANAI TN-23-005-019-019/314-A
(T. NAGANI) 		2923005000NRG23200320232176926 20/03/2023 MUNIYANDI 2923005WL051972 MUNIYANDI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 MUNIYANDI STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-019-019/315-A
(T. NAGANI) 		2923005000NRG23200320232176927 20/03/2023 RENUGA 2923005WL051972 RENUGA 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 RENUGA STATE BANK OF INDIA(508548)
299 THIRUVADANAI TN-23-005-019-019/316-A
(T. NAGANI) 		2923005000NRG23200320232176928 20/03/2023 JEYAM 2923005WL051972 JEYAM 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 JEYAM STATE BANK OF INDIA(508548)
300 THIRUVADANAI TN-23-005-019-019/318-A
(T. NAGANI) 		2923005000NRG23200320232176929 20/03/2023 VALLI 2923005WL051972 VALLI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 VALLI STATE BANK OF INDIA(508548)
301 THIRUVADANAI TN-23-005-019-019/319-B
(T. NAGANI) 		2923005000NRG23200320232176930 20/03/2023 MEENAL 2923005WL051972 MEENAL 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 MEENAL STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-019-019/32-A
(T. NAGANI) 		2923005000NRG23200320232173351 20/03/2023 PAPPA 2923005WL051923 PAPPA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 PAPPA STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-019-019/320-A
(T. NAGANI) 		2923005000NRG23200320232176931 20/03/2023 Valli 2923005WL051972 Valli 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-019-019/321-A
(T. NAGANI) 		2923005000NRG23200320232176932 20/03/2023 SEENIYAMMAL 2923005WL051972 SEENIYAMMAL 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 SEENIYAMMAL STATE BANK OF INDIA(508548)
305 THIRUVADANAI TN-23-005-019-019/327-A
(T. NAGANI) 		2923005000NRG23200320232176933 20/03/2023 SELVI 2923005WL051972 SELVI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-019-019/328-A
(T. NAGANI) 		2923005000NRG23200320232176934 20/03/2023 THAMILSELVI 2923005WL051972 THAMILSELVI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 THAMILSELVI INDIAN BANK(607105)
307 THIRUVADANAI TN-23-005-019-019/330-A
(T. NAGANI) 		2923005000NRG23200320232176935 20/03/2023 GOWRI 2923005WL051972 GOWRI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 GOWRI STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-019-019/331-A
(T. NAGANI) 		2923005000NRG23200320232176936 20/03/2023 AYIRAVALLI 2923005WL051972 AYIRAVALLI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 AYIRAVALLI STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-019-019/333-A
(T. NAGANI) 		2923005000NRG23200320232176937 20/03/2023 LAKSHMI 2923005WL051972 LAKSHMI 00415 SBIN0000980 750 750 Processed 30/03/2023 025730392 LAKSHMI BANK OF INDIA(508505)
310 THIRUVADANAI TN-23-005-019-019/334-A
(T. NAGANI) 		2923005000NRG23200320232176938 20/03/2023 SUNTHARAMBAL 2923005WL051972 SUNTHARAMBAL 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 SUNTHARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUVADANAI TN-23-005-019-019/335-A
(T. NAGANI) 		2923005000NRG23200320232176939 20/03/2023 NAGAVALLI 2923005WL051972 NAGAVALLI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIRUVADANAI TN-23-005-019-019/341-A
(T. NAGANI) 		2923005000NRG23200320232176940 20/03/2023 PANCHAVARNAM 2923005WL051972 PANCHAVARNAM 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 THIRUVADANAI TN-23-005-019-019/344-A
(T. NAGANI) 		2923005000NRG23200320232176941 20/03/2023 MAHESWARI 2923005WL051972 MAHESWARI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 MAHESWARI STATE BANK OF INDIA(508548)
314 THIRUVADANAI TN-23-005-019-019/346-A
(T. NAGANI) 		2923005000NRG23200320232176942 20/03/2023 MUTHUMANI 2923005WL051972 MUTHUMANI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 MUTHUMANI STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-019-019/348-A
(T. NAGANI) 		2923005000NRG23200320232176943 20/03/2023 NALLATHANGAL 2923005WL051972 NALLATHANGAL 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 NALLATHANGAL STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-019-019/350-A
(T. NAGANI) 		2923005000NRG23200320232176944 20/03/2023 CHANDRA 2923005WL051972 CHANDRA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUVADANAI TN-23-005-019-019/350-A
(T. NAGANI) 		2923005000NRG23200320232176945 20/03/2023 LAKSHMI 2923005WL051972 LAKSHMI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
318 THIRUVADANAI TN-23-005-019-019/351-A
(T. NAGANI) 		2923005000NRG23200320232176946 20/03/2023 KUNJARAM 2923005WL051972 KUNJARAM 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 KUNJARAM STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-019-019/353-A
(T. NAGANI) 		2923005000NRG23200320232176947 20/03/2023 SARADHA 2923005WL051972 SARADHA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 SARADHA STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-019-019/354-A
(T. NAGANI) 		2923005000NRG23200320232176948 20/03/2023 GANTHI 2923005WL051972 GANTHI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 GANTHI STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-019-019/355-A
(T. NAGANI) 		2923005000NRG23200320232176949 20/03/2023 KUNJARAM 2923005WL051972 KUNJARAM 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 KUNJARAM STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-019-019/356-A
(T. NAGANI) 		2923005000NRG23200320232176950 20/03/2023 Manimegalai 2923005WL051972 Manimegalai 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Manimegalai CANARA BANK(508532)
323 THIRUVADANAI TN-23-005-019-019/359-A
(T. NAGANI) 		2923005000NRG23200320232176951 20/03/2023 PANDISELVI 2923005WL051972 PANDISELVI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 PANDISELVI STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-019-019/360-A
(T. NAGANI) 		2923005000NRG23200320232176952 20/03/2023 AMIRTAM 2923005WL051972 AMIRTAM 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 AMIRTAM STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-019-019/361-A
(T. NAGANI) 		2923005000NRG23200320232176953 20/03/2023 KALIYAMMAL 2923005WL051972 KALIYAMMAL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-019-019/362-A
(T. NAGANI) 		2923005000NRG23200320232176954 20/03/2023 GANDHI 2923005WL051972 GANDHI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 GANDHI STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-019-019/363-A
(T. NAGANI) 		2923005000NRG23200320232176955 20/03/2023 SANGAMMAL 2923005WL051972 SANGAMMAL 00415 SBIN0000980 500 500 Processed 30/03/2023 025730392 SANGAMMAL PALLAVAN GRAMA BANK(607052)
328 THIRUVADANAI TN-23-005-019-019/364-A
(T. NAGANI) 		2923005000NRG23200320232176956 20/03/2023 MARIKANNU 2923005WL051972 MARIKANNU 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 MARIKANNU STATE BANK OF INDIA(508548)
329 THIRUVADANAI TN-23-005-019-019/368-A
(T. NAGANI) 		2923005000NRG23200320232176957 20/03/2023 SIGAPPI 2923005WL051972 SIGAPPI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUVADANAI TN-23-005-019-019/37-A
(T. NAGANI) 		2923005000NRG23200320232173352 20/03/2023 MARIKANNU 2923005WL051923 MARIKANNU 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 MARIKANNU STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-019-019/375-A
(T. NAGANI) 		2923005000NRG23200320232176958 20/03/2023 RAKKU 2923005WL051972 RAKKU 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 RAKKU STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-019-019/378-A
(T. NAGANI) 		2923005000NRG23200320232176959 20/03/2023 RAMU 2923005WL051972 RAMU 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUVADANAI TN-23-005-019-019/379-A
(T. NAGANI) 		2923005000NRG23200320232176960 20/03/2023 VASANTHAL 2923005WL051972 VASANTHAL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 VASANTHAL STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-019-019/380-A
(T. NAGANI) 		2923005000NRG23200320232176961 20/03/2023 PALANIVEL 2923005WL051972 PALANIVEL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 PALANIVEL STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-019-019/381-A
(T. NAGANI) 		2923005000NRG23200320232176962 20/03/2023 KUNJARAM 2923005WL051972 KUNJARAM 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 KUNJARAM STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-019-019/382-A
(T. NAGANI) 		2923005000NRG23200320232176963 20/03/2023 LAKSHMI 2923005WL051972 LAKSHMI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-019-019/383-A
(T. NAGANI) 		2923005000NRG23200320232176964 20/03/2023 RETHINAVALLI 2923005WL051972 RETHINAVALLI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 RETHINAVALLI STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-019-019/386-A
(T. NAGANI) 		2923005000NRG23200320232176965 20/03/2023 SELVI 2923005WL051972 SELVI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 SELVI CANARA BANK(508532)
339 THIRUVADANAI TN-23-005-019-019/388-A
(T. NAGANI) 		2923005000NRG23200320232176966 20/03/2023 BANU 2923005WL051972 BANU 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 BANU INDIAN OVERSEAS BANK(508541)
340 THIRUVADANAI TN-23-005-019-019/389-A
(T. NAGANI) 		2923005000NRG23200320232176967 20/03/2023 SARASU 2923005WL051972 SARASU 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 SARASU STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-019-019/391-A
(T. NAGANI) 		2923005000NRG23200320232176968 20/03/2023 SUNTHARI 2923005WL051972 SUNTHARI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 SUNTHARI STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-019-019/393-A
(T. NAGANI) 		2923005000NRG23200320232176969 20/03/2023 GHANASOUNDHARI 2923005WL051972 GHANASOUNDHARI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 GHANASOUNDHARI STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-019-019/394-A
(T. NAGANI) 		2923005000NRG23200320232176970 20/03/2023 POOMAYIL 2923005WL051972 POOMAYIL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 POOMAYIL STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-019-019/397-A
(T. NAGANI) 		2923005000NRG23200320232176971 20/03/2023 MARY 2923005WL051972 MARY 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 MARY STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-019-019/399-A
(T. NAGANI) 		2923005000NRG23200320232176972 20/03/2023 PUSHPAM 2923005WL051972 PUSHPAM 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 PUSHPAM STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-019-019/4-A
(T. NAGANI) 		2923005000NRG23200320232173353 20/03/2023 VELAYI 2923005WL051923 VELAYI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 VELAYI STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-019-019/403-A
(T. NAGANI) 		2923005000NRG23200320232176973 20/03/2023 CHITRAVALLI 2923005WL051972 CHITRAVALLI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 CHITRAVALLI STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-019-019/404-A
(T. NAGANI) 		2923005000NRG23200320232176974 20/03/2023 VASANTHAL 2923005WL051972 VASANTHAL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 VASANTHAL INDIAN OVERSEAS BANK(508541)
349 THIRUVADANAI TN-23-005-019-019/406
(T. NAGANI) 		2923005000NRG23200320232176975 20/03/2023 AROCKIYAMARY 2923005WL051972 AROCKIYAMARY 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 AROCKIYAMARY STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-019-019/416-A
(T. NAGANI) 		2923005000NRG23200320232176976 20/03/2023 RANI 2923005WL051972 RANI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 RANI STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-019-019/418-A
(T. NAGANI) 		2923005000NRG23200320232176977 20/03/2023 NACHAYI 2923005WL051972 NACHAYI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 NACHAYI STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-019-019/42-A
(T. NAGANI) 		2923005000NRG23200320232173354 20/03/2023 KAVITHA 2923005WL051923 KAVITHA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 KAVITHA STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-019-019/420-A
(T. NAGANI) 		2923005000NRG23200320232176979 20/03/2023 GOVINTHAN 2923005WL051972 GOVINTHAN 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 GOVINTHAN STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-019-019/420-A
(T. NAGANI) 		2923005000NRG23200320232176978 20/03/2023 KALIYAMMAL 2923005WL051972 KALIYAMMAL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
355 THIRUVADANAI TN-23-005-019-019/43-A
(T. NAGANI) 		2923005000NRG23200320232173355 20/03/2023 MANGAYARKARASI 2923005WL051923 MANGAYARKARASI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 MANGAYARKARASI STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-019-019/431-A
(T. NAGANI) 		2923005000NRG23200320232176980 20/03/2023 Arockiya mary 2923005WL051972 Arockiya mary 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 Arockiya mary CANARA BANK(508532)
357 THIRUVADANAI TN-23-005-019-019/436-A
(T. NAGANI) 		2923005000NRG23200320232176982 20/03/2023 muniyammal 2923005WL051972 muniyammal 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 muniyammal STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-019-019/439-A
(T. NAGANI) 		2923005000NRG23200320232176983 20/03/2023 MEENAMBAL 2923005WL051972 MEENAMBAL 00415 SBIN0000980 562 562 Processed 31/03/2023 025730392 MEENAMBAL STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-019-019/440-A
(T. NAGANI) 		2923005000NRG23200320232176984 20/03/2023 MUTHUKUNJARM 2923005WL051972 MUTHUKUNJARM 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 MUTHUKUNJARM INDIAN BANK(607105)
360 THIRUVADANAI TN-23-005-019-019/442-A
(T. NAGANI) 		2923005000NRG23200320232176985 20/03/2023 VALLI 2923005WL051972 VALLI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 VALLI STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-019-019/451-A
(T. NAGANI) 		2923005000NRG23200320232176986 20/03/2023 MANJULA 2923005WL051972 MANJULA 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 MANJULA STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-019-019/452-A
(T. NAGANI) 		2923005000NRG23200320232176987 20/03/2023 PUSHPAM 2923005WL051972 PUSHPAM 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 PUSHPAM PUNJAB NATIONAL BANK(508568)
363 THIRUVADANAI TN-23-005-019-019/456-A
(T. NAGANI) 		2923005000NRG23200320232176988 20/03/2023 KAMALAM 2923005WL051972 KAMALAM 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 KAMALAM STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-019-019/46-A
(T. NAGANI) 		2923005000NRG23200320232173356 20/03/2023 PANDISELVI 2923005WL051923 PANDISELVI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 PANDISELVI STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-019-019/469-A
(T. NAGANI) 		2923005000NRG23200320232174621 20/03/2023 Pooranam 2923005WL051943 Pooranam 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 Pooranam STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-019-019/47-A
(T. NAGANI) 		2923005000NRG23200320232173357 20/03/2023 MEENAL 2923005WL051923 MEENAL 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 MEENAL STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-019-019/470-A
(T. NAGANI) 		2923005000NRG23200320232174622 20/03/2023 RAJESWARI 2923005WL051943 RAJESWARI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 RAJESWARI STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-019-019/471-A
(T. NAGANI) 		2923005000NRG23200320232174623 20/03/2023 KARUNAVATHI 2923005WL051943 KARUNAVATHI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 KARUNAVATHI CANARA BANK(508532)
369 THIRUVADANAI TN-23-005-019-019/481-A
(T. NAGANI) 		2923005000NRG23200320232176989 20/03/2023 INDHU 2923005WL051972 INDHU 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 INDHU STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-019-019/483-A
(T. NAGANI) 		2923005000NRG23200320232176990 20/03/2023 CHITRA 2923005WL051972 CHITRA 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 CHITRA STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-019-019/491
(T. NAGANI) 		2923005000NRG23200320232173358 20/03/2023 CHINNATHAMBI 2923005WL051923 CHINNATHAMBI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 CHINNATHAMBI STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-019-019/496-A
(T. NAGANI) 		2923005000NRG23200320232176991 20/03/2023 ANTHONIYAMMAL 2923005WL051972 ANTHONIYAMMAL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-019-019/498-A
(T. NAGANI) 		2923005000NRG23200320232176992 20/03/2023 RATHIKA 2923005WL051972 RATHIKA 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 RATHIKA CANARA BANK(508532)
374 THIRUVADANAI TN-23-005-019-019/499-A
(T. NAGANI) 		2923005000NRG23200320232176993 20/03/2023 NAGAVALLI 2923005WL051972 NAGAVALLI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 NAGAVALLI STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-019-019/5-A
(T. NAGANI) 		2923005000NRG23200320232173359 20/03/2023 MARIMUTHU 2923005WL051923 MARIMUTHU 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 MARIMUTHU STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-019-019/50-A
(T. NAGANI) 		2923005000NRG23200320232173360 20/03/2023 VIJAYALAKSHMI 2923005WL051923 VIJAYALAKSHMI 00415 SBIN0000980 750 750 Processed 30/03/2023 025730392 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
377 THIRUVADANAI TN-23-005-019-019/501-A
(T. NAGANI) 		2923005000NRG23200320232176994 20/03/2023 PAPPATHI 2923005WL051972 PAPPATHI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 PAPPATHI PUNJAB NATIONAL BANK(508568)
378 THIRUVADANAI TN-23-005-019-019/505-A
(T. NAGANI) 		2923005000NRG23200320232176995 20/03/2023 CHITRA 2923005WL051972 CHITRA 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 CHITRA STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-019-019/51-A
(T. NAGANI) 		2923005000NRG23200320232173361 20/03/2023 AROCKIASAMY 2923005WL051923 AROCKIASAMY 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 AROCKIASAMY STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-019-019/515-A
(T. NAGANI) 		2923005000NRG23200320232176996 20/03/2023 MUTHURAKKU 2923005WL051972 MUTHURAKKU 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 MUTHURAKKU STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-019-019/519-A
(T. NAGANI) 		2923005000NRG23200320232176997 20/03/2023 Soniya 2923005WL051972 Soniya 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 Soniya INDIAN OVERSEAS BANK(508541)
382 THIRUVADANAI TN-23-005-019-019/52-A
(T. NAGANI) 		2923005000NRG23200320232173362 20/03/2023 NAGAMMAL 2923005WL051923 NAGAMMAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 NAGAMMAL STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-019-019/526-A
(T. NAGANI) 		2923005000NRG23200320232173363 20/03/2023 MUTHULAKSHMI 2923005WL051923 MUTHULAKSHMI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 MUTHULAKSHMI STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-019-019/529-A
(T. NAGANI) 		2923005000NRG23200320232173364 20/03/2023 JEEVITHA 2923005WL051923 JEEVITHA 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 JEEVITHA STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-019-019/535-A
(T. NAGANI) 		2923005000NRG23200320232173365 20/03/2023 ANANTHAVALLI 2923005WL051923 ANANTHAVALLI 00415 SBIN0000980 1124 1124 Processed 31/03/2023 025730392 ANANTHAVALLI STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-019-019/56-A
(T. NAGANI) 		2923005000NRG23200320232173366 20/03/2023 PERIYASAMY 2923005WL051923 PERIYASAMY 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
387 THIRUVADANAI TN-23-005-019-019/563-A
(T. NAGANI) 		2923005000NRG23200320232173367 20/03/2023 Mariya Clara 2923005WL051923 Mariya Clara 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Mariya Clara INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIRUVADANAI TN-23-005-019-019/571-A
(T. NAGANI) 		2923005000NRG23200320232173368 20/03/2023 KARTHIKA 2923005WL051923 KARTHIKA 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
389 THIRUVADANAI TN-23-005-019-019/577-A
(T. NAGANI) 		2923005000NRG23200320232173369 20/03/2023 Boobathi 2923005WL051923 Boobathi 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Boobathi INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIRUVADANAI TN-23-005-019-019/579-A
(T. NAGANI) 		2923005000NRG23200320232173370 20/03/2023 Uma 2923005WL051923 Uma 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Uma STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-019-019/59-A
(T. NAGANI) 		2923005000NRG23200320232173372 20/03/2023 MARCRETMARY 2923005WL051923 MARCRETMARY 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 MARCRETMARY STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-019-019/590-A
(T. NAGANI) 		2923005000NRG23200320232173373 20/03/2023 Lalitha 2923005WL051923 Lalitha 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Lalitha STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-019-019/601-A
(T. NAGANI) 		2923005000NRG23200320232173374 20/03/2023 Rega 2923005WL051923 Rega 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Rega STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-019-019/609-A
(T. NAGANI) 		2923005000NRG23200320232173375 20/03/2023 Chithradevi 2923005WL051923 Chithradevi 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Chithradevi INDIAN OVERSEAS BANK(508541)
395 THIRUVADANAI TN-23-005-019-019/614-A
(T. NAGANI) 		2923005000NRG23200320232173377 20/03/2023 Sarala 2923005WL051923 Sarala 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Sarala STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-019-019/63-A
(T. NAGANI) 		2923005000NRG23200320232173378 20/03/2023 KARUPPIAH 2923005WL051923 KARUPPIAH 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 KARUPPIAH STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-019-019/69-A
(T. NAGANI) 		2923005000NRG23200320232173379 20/03/2023 VISHALAKSHI 2923005WL051923 VISHALAKSHI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 VISHALAKSHI STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-019-019/7-A
(T. NAGANI) 		2923005000NRG23200320232173380 20/03/2023 SAROJA 2923005WL051923 SAROJA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 SAROJA STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-019-019/70-A
(T. NAGANI) 		2923005000NRG23200320232173381 20/03/2023 SELVI 2923005WL051923 SELVI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 SELVI STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-019-019/71-A
(T. NAGANI) 		2923005000NRG23200320232173382 20/03/2023 POOMAYIL 2923005WL051923 POOMAYIL 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 POOMAYIL STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-019-019/73-A
(T. NAGANI) 		2923005000NRG23200320232173383 20/03/2023 LAKSHMI 2923005WL051923 LAKSHMI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-019-019/75-A
(T. NAGANI) 		2923005000NRG23200320232173385 20/03/2023 AROCKIARAJATHI 2923005WL051923 AROCKIARAJATHI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 AROCKIARAJATHI STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-019-019/75-A
(T. NAGANI) 		2923005000NRG23200320232173384 20/03/2023 THAINIS 2923005WL051923 THAINIS 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 THAINIS STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-019-019/78
(T. NAGANI) 		2923005000NRG23200320232173386 20/03/2023 KALAIMANI 2923005WL051923 KALAIMANI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 KALAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
405 THIRUVADANAI TN-23-005-019-019/85-A
(T. NAGANI) 		2923005000NRG23200320232173387 20/03/2023 ALAGU 2923005WL051923 ALAGU 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 ALAGU STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-019-019/85-A
(T. NAGANI) 		2923005000NRG23200320232173388 20/03/2023 Vivek 2923005WL051923 Vivek 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Vivek STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-019-019/87-A
(T. NAGANI) 		2923005000NRG23200320232173389 20/03/2023 VASUKI 2923005WL051923 VASUKI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 VASUKI STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-019-019/88-A
(T. NAGANI) 		2923005000NRG23200320232173390 20/03/2023 KALIYAMMAL 2923005WL051923 KALIYAMMAL 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-019-019/89-A
(T. NAGANI) 		2923005000NRG23200320232173391 20/03/2023 KALAISELVI 2923005WL051923 KALAISELVI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 KALAISELVI STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-019-019/90-A
(T. NAGANI) 		2923005000NRG23200320232173392 20/03/2023 USHARANI 2923005WL051923 USHARANI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 USHARANI INDIAN OVERSEAS BANK(508541)
411 THIRUVADANAI TN-23-005-019-019/93-A
(T. NAGANI) 		2923005000NRG23200320232173393 20/03/2023 LATHA 2923005WL051923 LATHA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 LATHA STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-019-019/94-A
(T. NAGANI) 		2923005000NRG23200320232173394 20/03/2023 SELVI 2923005WL051923 SELVI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 THIRUVADANAI TN-23-005-019-019/96-A
(T. NAGANI) 		2923005000NRG23200320232173395 20/03/2023 BANUMATHI 2923005WL051923 BANUMATHI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 BANUMATHI STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-019-020/549-A
(T. NAGANI) 		2923005000NRG23200320232176998 20/03/2023 Pachayammal 2923005WL051972 Pachayammal 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 Pachayammal STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-019-020/557-A
(T. NAGANI) 		2923005000NRG23200320232176999 20/03/2023 Thamayanthi 2923005WL051972 Thamayanthi 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
416 THIRUVADANAI TN-23-005-030-002/649-A
(KULATHUR B/D) 		2923005000NRG23200320232161736 20/03/2023 Balapriya 2923005WL051681 Balapriya 00415 SBIN0000980 795 795 Processed 31/03/2023 025730392 Balapriya CANARA BANK(508532)
417 THIRUVADANAI TN-23-005-030-030/285-A
(KULATHUR B/D) 		2923005000NRG23200320232163675 20/03/2023 SUSILA 2923005WL051720 SUSILA 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730392 SUSILA BANK OF INDIA(508505)
418 THIRUVADANAI TN-23-005-030-030/577-A
(KULATHUR B/D) 		2923005000NRG23200320232162852 20/03/2023 Prema 2923005WL051703 Prema 00415 SBIN0000980 1325 1325 Processed 31/03/2023 025730392 Prema STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-035-035/391-A
(Thiruvetriyur) 		2923005000NRG23200320232170982 20/03/2023 REETTAMERY 2923005WL051872 REETTAMERY 00415 SBIN0000980 819 819 Processed 31/03/2023 025730392 REETTAMERY STATE BANK OF INDIA(508548)
SubTotal 149762 149762
420 THIRUVADANAI TN-23-005-015-007/849-A
(Mugilthagam) 		2923005000NRG23170320232145842 20/03/2023 Sethurani 2923005WL051354 Sethurani 00415 SBIN0012762 1686 1686 Processed 30/03/2023 025730392 Sethurani KARUR VYSA BANK(607100)
421 THIRUVADANAI TN-23-005-015-007/870-A
(Mugilthagam) 		2923005000NRG23170320232145754 20/03/2023 Pradeepa 2923005WL051349 Pradeepa 00415 SBIN0012762 1686 1686 Processed 31/03/2023 025730392 Pradeepa STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-015-015/129-A
(Mugilthagam) 		2923005000NRG23200320232169121 20/03/2023 Vinotha 2923005WL051814 Vinotha 00415 SBIN0012762 1340 1340 Processed 31/03/2023 025730392 Vinotha INDIA POST PAYMENTS BANK LIMITED(508528)
423 THIRUVADANAI TN-23-005-015-015/73-A
(Mugilthagam) 		2923005000NRG23200320232169161 20/03/2023 Leemarose 2923005WL051814 Leemarose 00415 SBIN0012762 1340 1340 Processed 31/03/2023 025730392 Leemarose STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-015-015/786-A
(Mugilthagam) 		2923005000NRG23200320232169162 20/03/2023 Maha Eshwari 2923005WL051814 Maha Eshwari 00415 SBIN0012762 1360 1360 Processed 31/03/2023 025730392 Maha Eshwari STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-035-003/412-A
(Thiruvetriyur) 		2923005000NRG23200320232171240 20/03/2023 ARULAYEE 2923005WL051877 ARULAYEE 00415 SBIN0012762 750 750 Processed 31/03/2023 025730392 ARULAYEE STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-035-035/442-A
(Thiruvetriyur) 		2923005000NRG23200320232170984 20/03/2023 Bhuvaneshwari 2923005WL051872 Bhuvaneshwari 00415 SBIN0012762 1092 1092 Processed 31/03/2023 025730392 Bhuvaneshwari STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-041-041/273-A
(Karangadu) 		2923005000NRG23200320232164202 20/03/2023 PANCHAVARNAM 2923005WL051731 PANCHAVARNAM 00415 SBIN0012762 1080 1080 Processed 31/03/2023 025730392 PANCHAVARNAM UNION BANK OF INDIA(508500)
428 THIRUVADANAI TN-23-005-041-041/363-A
(Karangadu) 		2923005000NRG23170320232143836 20/03/2023 Nirtmal rani 2923005WL051310 Nirtmal rani 00415 SBIN0012762 1405 1405 Processed 31/03/2023 025730392 Nirtmal rani STATE BANK OF INDIA(508548)
SubTotal 11739 11739
429 THIRUVADANAI TN-23-005-001-001/102-A
(Nambuthalai) 		2923005000NRG23200320232167669 20/03/2023 Selvi 2923005WL051787 Selvi 00468 UBIN0533599 1072 1072 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
430 THIRUVADANAI TN-23-005-001-001/104-A
(Nambuthalai) 		2923005000NRG23200320232167670 20/03/2023 Tamilarasi 2923005WL051787 Tamilarasi 00468 UBIN0533599 526 526 Processed 31/03/2023 025730392 Tamilarasi UNION BANK OF INDIA(508500)
431 THIRUVADANAI TN-23-005-001-001/105-A
(Nambuthalai) 		2923005000NRG23200320232177149 20/03/2023 Sumathi 2923005WL051976 Sumathi 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-001-001/109-A
(Nambuthalai) 		2923005000NRG23200320232177150 20/03/2023 Santhi 2923005WL051976 Santhi 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-001-001/11-A
(Nambuthalai) 		2923005000NRG23200320232167672 20/03/2023 Nagavalli 2923005WL051787 Nagavalli 00468 UBIN0533599 804 804 Processed 31/03/2023 025730392 Nagavalli UNION BANK OF INDIA(508500)
434 THIRUVADANAI TN-23-005-001-001/115-A
(Nambuthalai) 		2923005000NRG23200320232177151 20/03/2023 Maheswari 2923005WL051976 Maheswari 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 Maheswari STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-001-001/119-A
(Nambuthalai) 		2923005000NRG23200320232177152 20/03/2023 VASANTHA 2923005WL051976 VASANTHA 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 VASANTHA UNION BANK OF INDIA(508500)
436 THIRUVADANAI TN-23-005-001-001/122-A
(Nambuthalai) 		2923005000NRG23200320232177153 20/03/2023 Nagammal 2923005WL051976 Nagammal 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 Nagammal UNION BANK OF INDIA(508500)
437 THIRUVADANAI TN-23-005-001-001/124-A
(Nambuthalai) 		2923005000NRG23200320232177154 20/03/2023 Indhira 2923005WL051976 Indhira 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 Indhira UNION BANK OF INDIA(508500)
438 THIRUVADANAI TN-23-005-001-001/13-A
(Nambuthalai) 		2923005000NRG23200320232167673 20/03/2023 Kaliyammal 2923005WL051787 Kaliyammal 00468 UBIN0533599 804 804 Processed 31/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-001-001/130-A
(Nambuthalai) 		2923005000NRG23200320232167674 20/03/2023 Periyanayagi 2923005WL051787 Periyanayagi 00468 UBIN0533599 804 804 Processed 31/03/2023 025730392 Periyanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
440 THIRUVADANAI TN-23-005-001-001/14-A
(Nambuthalai) 		2923005000NRG23200320232167675 20/03/2023 Rani 2923005WL051787 Rani 00468 UBIN0533599 268 268 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUVADANAI TN-23-005-001-001/16-A
(Nambuthalai) 		2923005000NRG23200320232167676 20/03/2023 Muniammal 2923005WL051787 Muniammal 00468 UBIN0533599 1072 1072 Processed 31/03/2023 025730392 Muniammal UNION BANK OF INDIA(508500)
442 THIRUVADANAI TN-23-005-001-001/17-A
(Nambuthalai) 		2923005000NRG23200320232167677 20/03/2023 Sulomani 2923005WL051787 Sulomani 00468 UBIN0533599 1072 1072 Processed 31/03/2023 025730392 Sulomani UNION BANK OF INDIA(508500)
443 THIRUVADANAI TN-23-005-001-001/181-A
(Nambuthalai) 		2923005000NRG23200320232167678 20/03/2023 Rasakanni 2923005WL051787 Rasakanni 00468 UBIN0533599 804 804 Processed 31/03/2023 025730392 Rasakanni UNION BANK OF INDIA(508500)
444 THIRUVADANAI TN-23-005-001-001/2-A
(Nambuthalai) 		2923005000NRG23200320232167679 20/03/2023 Avudaiyappapillai 2923005WL051787 Avudaiyappapillai 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 Avudaiyappapillai UNION BANK OF INDIA(508500)
445 THIRUVADANAI TN-23-005-001-001/2-A
(Nambuthalai) 		2923005000NRG23200320232167680 20/03/2023 Buspham 2923005WL051787 Buspham 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 Buspham UNION BANK OF INDIA(508500)
446 THIRUVADANAI TN-23-005-001-001/254-A
(Nambuthalai) 		2923005000NRG23200320232167681 20/03/2023 KALANJIYAM 2923005WL051787 KALANJIYAM 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 KALANJIYAM UNION BANK OF INDIA(508500)
447 THIRUVADANAI TN-23-005-001-001/315-A
(Nambuthalai) 		2923005000NRG23200320232167682 20/03/2023 Kaliyammal 2923005WL051787 Kaliyammal 00468 UBIN0533599 795 795 Processed 31/03/2023 025730392 Kaliyammal UNION BANK OF INDIA(508500)
448 THIRUVADANAI TN-23-005-001-001/39-A
(Nambuthalai) 		2923005000NRG23200320232167683 20/03/2023 Kaliyammal 2923005WL051787 Kaliyammal 00468 UBIN0533599 795 795 Processed 31/03/2023 025730392 Kaliyammal UNION BANK OF INDIA(508500)
449 THIRUVADANAI TN-23-005-001-001/4-A
(Nambuthalai) 		2923005000NRG23200320232167684 20/03/2023 Petermery 2923005WL051787 Petermery 00468 UBIN0533599 530 530 Processed 31/03/2023 025730392 Petermery INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUVADANAI TN-23-005-001-001/42-A
(Nambuthalai) 		2923005000NRG23200320232167685 20/03/2023 Nagavalli 2923005WL051787 Nagavalli 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 Nagavalli UNION BANK OF INDIA(508500)
451 THIRUVADANAI TN-23-005-001-001/427
(Nambuthalai) 		2923005000NRG23200320232167686 20/03/2023 JOTHI 2923005WL051787 JOTHI 00468 UBIN0533599 795 795 Processed 31/03/2023 025730392 JOTHI UNION BANK OF INDIA(508500)
452 THIRUVADANAI TN-23-005-001-001/456
(Nambuthalai) 		2923005000NRG23200320232167687 20/03/2023 DEIVANAI 2923005WL051787 DEIVANAI 00468 UBIN0533599 795 795 Processed 31/03/2023 025730392 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUVADANAI TN-23-005-001-001/46-A
(Nambuthalai) 		2923005000NRG23200320232167688 20/03/2023 Revathi 2923005WL051787 Revathi 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUVADANAI TN-23-005-001-001/47-A
(Nambuthalai) 		2923005000NRG23200320232167689 20/03/2023 VALLI 2923005WL051787 VALLI 00468 UBIN0533599 1080 1080 Processed 31/03/2023 025730392 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIRUVADANAI TN-23-005-001-001/49-A
(Nambuthalai) 		2923005000NRG23200320232167690 20/03/2023 Nageswari 2923005WL051787 Nageswari 00468 UBIN0533599 810 810 Processed 31/03/2023 025730392 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUVADANAI TN-23-005-001-001/496-A
(Nambuthalai) 		2923005000NRG23200320232167691 20/03/2023 PURUKAN 2923005WL051787 PURUKAN 00468 UBIN0533599 540 540 Processed 31/03/2023 025730392 PURUKAN INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUVADANAI TN-23-005-001-001/5-A
(Nambuthalai) 		2923005000NRG23200320232167692 20/03/2023 Ponnambalam 2923005WL051787 Ponnambalam 00468 UBIN0533599 810 810 Processed 31/03/2023 025730392 Ponnambalam UNION BANK OF INDIA(508500)
458 THIRUVADANAI TN-23-005-001-001/50-A
(Nambuthalai) 		2923005000NRG23200320232167693 20/03/2023 Petchimuthu 2923005WL051787 Petchimuthu 00468 UBIN0533599 810 810 Processed 31/03/2023 025730392 Petchimuthu UNION BANK OF INDIA(508500)
459 THIRUVADANAI TN-23-005-001-001/510-A
(Nambuthalai) 		2923005000NRG23200320232167694 20/03/2023 UMMALHABIBHA 2923005WL051787 UMMALHABIBHA 00468 UBIN0533599 810 810 Processed 31/03/2023 025730392 UMMALHABIBHA UNION BANK OF INDIA(508500)
460 THIRUVADANAI TN-23-005-001-001/52-A
(Nambuthalai) 		2923005000NRG23200320232167695 20/03/2023 THONDIESWARI 2923005WL051787 THONDIESWARI 00468 UBIN0533599 1080 1080 Processed 31/03/2023 025730392 THONDIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
461 THIRUVADANAI TN-23-005-001-001/53-A
(Nambuthalai) 		2923005000NRG23200320232167696 20/03/2023 Azhagammal 2923005WL051787 Azhagammal 00468 UBIN0533599 526 526 Processed 31/03/2023 025730392 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUVADANAI TN-23-005-001-001/547-A
(Nambuthalai) 		2923005000NRG23200320232167697 20/03/2023 rasathi 2923005WL051787 rasathi 00468 UBIN0533599 1080 1080 Processed 31/03/2023 025730392 rasathi UNION BANK OF INDIA(508500)
463 THIRUVADANAI TN-23-005-001-001/55-A
(Nambuthalai) 		2923005000NRG23200320232167698 20/03/2023 Azhagi 2923005WL051787 Azhagi 00468 UBIN0533599 1080 1080 Processed 31/03/2023 025730392 Azhagi INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIRUVADANAI TN-23-005-001-001/56-A
(Nambuthalai) 		2923005000NRG23200320232167699 20/03/2023 Valarmathi 2923005WL051787 Valarmathi 00468 UBIN0533599 810 810 Processed 31/03/2023 025730392 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUVADANAI TN-23-005-001-001/564-a
(Nambuthalai) 		2923005000NRG23200320232167700 20/03/2023 Chinnathangachi 2923005WL051787 Chinnathangachi 00468 UBIN0533599 789 789 Processed 31/03/2023 025730392 Chinnathangachi STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-001-001/574-A
(Nambuthalai) 		2923005000NRG23200320232167701 20/03/2023 KARUPPAYI 2923005WL051787 KARUPPAYI 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730392 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUVADANAI TN-23-005-001-001/576-A
(Nambuthalai) 		2923005000NRG23200320232167702 20/03/2023 SUSILA 2923005WL051787 SUSILA 00468 UBIN0533599 526 526 Processed 31/03/2023 025730392 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUVADANAI TN-23-005-001-001/58-A
(Nambuthalai) 		2923005000NRG23200320232167703 20/03/2023 Petchi 2923005WL051787 Petchi 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730392 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIRUVADANAI TN-23-005-001-001/584-A
(Nambuthalai) 		2923005000NRG23200320232177155 20/03/2023 NITHYA 2923005WL051976 NITHYA 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 NITHYA UNION BANK OF INDIA(508500)
470 THIRUVADANAI TN-23-005-001-001/592-A
(Nambuthalai) 		2923005000NRG23200320232177156 20/03/2023 NAYAGAM 2923005WL051976 NAYAGAM 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 NAYAGAM UNION BANK OF INDIA(508500)
471 THIRUVADANAI TN-23-005-001-001/596-A
(Nambuthalai) 		2923005000NRG23200320232177157 20/03/2023 SUTHA 2923005WL051976 SUTHA 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 SUTHA UNION BANK OF INDIA(508500)
472 THIRUVADANAI TN-23-005-001-001/597-a
(Nambuthalai) 		2923005000NRG23200320232177158 20/03/2023 sasikala 2923005WL051976 sasikala 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 sasikala UNION BANK OF INDIA(508500)
473 THIRUVADANAI TN-23-005-001-001/599-a
(Nambuthalai) 		2923005000NRG23200320232177159 20/03/2023 priya 2923005WL051976 priya 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 priya UNION BANK OF INDIA(508500)
474 THIRUVADANAI TN-23-005-001-001/6-A
(Nambuthalai) 		2923005000NRG23200320232167704 20/03/2023 Kasthoori 2923005WL051787 Kasthoori 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730392 Kasthoori UNION BANK OF INDIA(508500)
475 THIRUVADANAI TN-23-005-001-001/61-A
(Nambuthalai) 		2923005000NRG23200320232167705 20/03/2023 Balamani 2923005WL051787 Balamani 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730392 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
476 THIRUVADANAI TN-23-005-001-001/62-A
(Nambuthalai) 		2923005000NRG23200320232167706 20/03/2023 KALIYAMMAL 2923005WL051787 KALIYAMMAL 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIRUVADANAI TN-23-005-001-001/620-A
(Nambuthalai) 		2923005000NRG23200320232167707 20/03/2023 GOWRI 2923005WL051787 GOWRI 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730392 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIRUVADANAI TN-23-005-001-001/622-A
(Nambuthalai) 		2923005000NRG23200320232167708 20/03/2023 SELVI 2923005WL051787 SELVI 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730392 SELVI UNION BANK OF INDIA(508500)
479 THIRUVADANAI TN-23-005-001-001/623-A
(Nambuthalai) 		2923005000NRG23200320232167709 20/03/2023 ANJAMMAL 2923005WL051787 ANJAMMAL 00468 UBIN0533599 789 789 Processed 31/03/2023 025730392 ANJAMMAL UNION BANK OF INDIA(508500)
480 THIRUVADANAI TN-23-005-001-001/629-A
(Nambuthalai) 		2923005000NRG23200320232167710 20/03/2023 KARUPPAYEE 2923005WL051787 KARUPPAYEE 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 KARUPPAYEE UNION BANK OF INDIA(508500)
481 THIRUVADANAI TN-23-005-001-001/648-A
(Nambuthalai) 		2923005000NRG23200320232167711 20/03/2023 HEAMALATHA 2923005WL051787 HEAMALATHA 00468 UBIN0533599 1124 1124 Processed 31/03/2023 025730392 HEAMALATHA UNION BANK OF INDIA(508500)
482 THIRUVADANAI TN-23-005-001-001/65-A
(Nambuthalai) 		2923005000NRG23200320232167712 20/03/2023 Karuppayee 2923005WL051787 Karuppayee 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
483 THIRUVADANAI TN-23-005-001-001/660-A
(Nambuthalai) 		2923005000NRG23200320232167713 20/03/2023 INDRANI 2923005WL051787 INDRANI 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 INDRANI UNION BANK OF INDIA(508500)
484 THIRUVADANAI TN-23-005-001-001/67-A
(Nambuthalai) 		2923005000NRG23200320232167714 20/03/2023 Kaliyammal 2923005WL051787 Kaliyammal 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUVADANAI TN-23-005-001-001/670-A
(Nambuthalai) 		2923005000NRG23200320232167715 20/03/2023 MAHESHWARI 2923005WL051787 MAHESHWARI 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 MAHESHWARI UNION BANK OF INDIA(508500)
486 THIRUVADANAI TN-23-005-001-001/671-A
(Nambuthalai) 		2923005000NRG23200320232177160 20/03/2023 ABIRAMI 2923005WL051976 ABIRAMI 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 ABIRAMI UNION BANK OF INDIA(508500)
487 THIRUVADANAI TN-23-005-001-001/69-A
(Nambuthalai) 		2923005000NRG23200320232167716 20/03/2023 Yogarani 2923005WL051787 Yogarani 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 Yogarani INDIA POST PAYMENTS BANK LIMITED(508528)
488 THIRUVADANAI TN-23-005-001-001/697-A
(Nambuthalai) 		2923005000NRG23200320232177161 20/03/2023 NISANTHI 2923005WL051976 NISANTHI 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 NISANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 THIRUVADANAI TN-23-005-001-001/7-A
(Nambuthalai) 		2923005000NRG23200320232167717 20/03/2023 Theivanai 2923005WL051787 Theivanai 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 Theivanai UNION BANK OF INDIA(508500)
490 THIRUVADANAI TN-23-005-001-001/70-A
(Nambuthalai) 		2923005000NRG23200320232167718 20/03/2023 MANJULA 2923005WL051787 MANJULA 00468 UBIN0533599 520 520 Processed 31/03/2023 025730392 MANJULA UNION BANK OF INDIA(508500)
491 THIRUVADANAI TN-23-005-001-001/71-A
(Nambuthalai) 		2923005000NRG23200320232167719 20/03/2023 Lakshmi 2923005WL051787 Lakshmi 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIRUVADANAI TN-23-005-001-001/719-A
(Nambuthalai) 		2923005000NRG23200320232167720 20/03/2023 RATHIKA 2923005WL051787 RATHIKA 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730392 RATHIKA UNION BANK OF INDIA(508500)
493 THIRUVADANAI TN-23-005-001-001/732-A
(Nambuthalai) 		2923005000NRG23200320232167721 20/03/2023 KALEETHAS 2923005WL051787 KALEETHAS 00468 UBIN0533599 526 526 Processed 31/03/2023 025730392 KALEETHAS UNION BANK OF INDIA(508500)
494 THIRUVADANAI TN-23-005-001-001/74-A
(Nambuthalai) 		2923005000NRG23200320232167722 20/03/2023 Soundaram 2923005WL051787 Soundaram 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
495 THIRUVADANAI TN-23-005-001-001/75-A
(Nambuthalai) 		2923005000NRG23200320232167723 20/03/2023 RAKKAMMAL 2923005WL051787 RAKKAMMAL 00468 UBIN0533599 795 795 Processed 31/03/2023 025730392 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 THIRUVADANAI TN-23-005-001-001/797
(Nambuthalai) 		2923005000NRG23200320232167724 20/03/2023 VEERAMMAL 2923005WL051787 VEERAMMAL 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 VEERAMMAL UNION BANK OF INDIA(508500)
497 THIRUVADANAI TN-23-005-001-001/8-A
(Nambuthalai) 		2923005000NRG23200320232167725 20/03/2023 Sumathi 2923005WL051787 Sumathi 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 Sumathi UNION BANK OF INDIA(508500)
498 THIRUVADANAI TN-23-005-001-001/84-A
(Nambuthalai) 		2923005000NRG23200320232167726 20/03/2023 Kaliyammal 2923005WL051787 Kaliyammal 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
499 THIRUVADANAI TN-23-005-001-001/85-A
(Nambuthalai) 		2923005000NRG23200320232167728 20/03/2023 Panchavarnam 2923005WL051787 Panchavarnam 00468 UBIN0533599 795 795 Processed 31/03/2023 025730392 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
500 THIRUVADANAI TN-23-005-001-001/856-A
(Nambuthalai) 		2923005000NRG23200320232167729 20/03/2023 UMA DEVI 2923005WL051787 UMA DEVI 00468 UBIN0533599 795 795 Processed 31/03/2023 025730392 UMA DEVI UNION BANK OF INDIA(508500)
501 THIRUVADANAI TN-23-005-001-001/862-A
(Nambuthalai) 		2923005000NRG23200320232167730 20/03/2023 Kanimozhi 2923005WL051787 Kanimozhi 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
502 THIRUVADANAI TN-23-005-001-001/87-A
(Nambuthalai) 		2923005000NRG23200320232167731 20/03/2023 Rani 2923005WL051787 Rani 00468 UBIN0533599 795 795 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
503 THIRUVADANAI TN-23-005-001-001/874-A
(Nambuthalai) 		2923005000NRG23200320232177162 20/03/2023 MURUGA JOTHI 2923005WL051976 MURUGA JOTHI 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 MURUGA JOTHI UNION BANK OF INDIA(508500)
504 THIRUVADANAI TN-23-005-001-001/878-A
(Nambuthalai) 		2923005000NRG23200320232167732 20/03/2023 CHINNATHANGACHI 2923005WL051787 CHINNATHANGACHI 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730392 CHINNATHANGACHI UNION BANK OF INDIA(508500)
505 THIRUVADANAI TN-23-005-001-001/89-A
(Nambuthalai) 		2923005000NRG23200320232167733 20/03/2023 Azhagumeenal 2923005WL051787 Azhagumeenal 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730392 Azhagumeenal INDIA POST PAYMENTS BANK LIMITED(508528)
506 THIRUVADANAI TN-23-005-001-001/907-A
(Nambuthalai) 		2923005000NRG23200320232177163 20/03/2023 Murukeshwari 2923005WL051976 Murukeshwari 00468 UBIN0533599 1536 1536 Processed 31/03/2023 025730392 Murukeshwari UNION BANK OF INDIA(508500)
507 THIRUVADANAI TN-23-005-001-001/91-A
(Nambuthalai) 		2923005000NRG23200320232167734 20/03/2023 KAMALAM 2923005WL051787 KAMALAM 00468 UBIN0533599 789 789 Processed 31/03/2023 025730392 KAMALAM UNION BANK OF INDIA(508500)
508 THIRUVADANAI TN-23-005-001-001/922-A
(Nambuthalai) 		2923005000NRG23200320232167735 20/03/2023 Susila 2923005WL051787 Susila 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730392 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
509 THIRUVADANAI TN-23-005-001-001/923-A
(Nambuthalai) 		2923005000NRG23200320232167736 20/03/2023 Selva Rani 2923005WL051787 Selva Rani 00468 UBIN0533599 789 789 Processed 31/03/2023 025730392 Selva Rani INDIA POST PAYMENTS BANK LIMITED(508528)
510 THIRUVADANAI TN-23-005-001-001/956-A
(Nambuthalai) 		2923005000NRG23200320232167737 20/03/2023 Kaleeshwari 2923005WL051787 Kaleeshwari 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730392 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
511 THIRUVADANAI TN-23-005-001-001/963-A
(Nambuthalai) 		2923005000NRG23200320232167738 20/03/2023 Pavithra 2923005WL051787 Pavithra 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730392 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
512 THIRUVADANAI TN-23-005-001-001/964-A
(Nambuthalai) 		2923005000NRG23200320232167739 20/03/2023 Priyanga 2923005WL051787 Priyanga 00468 UBIN0533599 789 789 Processed 31/03/2023 025730392 Priyanga INDIA POST PAYMENTS BANK LIMITED(508528)
513 THIRUVADANAI TN-23-005-001-001/990-A
(Nambuthalai) 		2923005000NRG23200320232167741 20/03/2023 Jayarani 2923005WL051787 Jayarani 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730392 Jayarani UNION BANK OF INDIA(508500)
514 THIRUVADANAI TN-23-005-015-001/486-A
(Mugilthagam) 		2923005000NRG23200320232169111 20/03/2023 POTTU 2923005WL051814 POTTU 00468 UBIN0533599 1072 1072 Processed 31/03/2023 025730392 POTTU UNION BANK OF INDIA(508500)
515 THIRUVADANAI TN-23-005-015-001/809-A
(Mugilthagam) 		2923005000NRG23200320232169112 20/03/2023 Sathya 2923005WL051814 Sathya 00468 UBIN0533599 1340 1340 Processed 31/03/2023 025730392 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
516 THIRUVADANAI TN-23-005-015-007/484-A
(Mugilthagam) 		2923005000NRG23170320232145748 20/03/2023 ARPUTHAM 2923005WL051348 ARPUTHAM 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 ARPUTHAM UNION BANK OF INDIA(508500)
517 THIRUVADANAI TN-23-005-015-007/510-A
(Mugilthagam) 		2923005000NRG23170320232145753 20/03/2023 AROCKIAMARY 2923005WL051349 AROCKIAMARY 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 AROCKIAMARY UNION BANK OF INDIA(508500)
518 THIRUVADANAI TN-23-005-015-007/513-A
(Mugilthagam) 		2923005000NRG23170320232145837 20/03/2023 VASUKI 2923005WL051353 VASUKI 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 VASUKI UNION BANK OF INDIA(508500)
519 THIRUVADANAI TN-23-005-015-007/514-A
(Mugilthagam) 		2923005000NRG23170320232145838 20/03/2023 SELVI 2923005WL051353 SELVI 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
520 THIRUVADANAI TN-23-005-015-007/712-A
(Mugilthagam) 		2923005000NRG23170320232145749 20/03/2023 Deepika 2923005WL051348 Deepika 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 Deepika UNION BANK OF INDIA(508500)
521 THIRUVADANAI TN-23-005-015-007/810-A
(Mugilthagam) 		2923005000NRG23170320232145758 20/03/2023 Rajeshmary 2923005WL051350 Rajeshmary 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 Rajeshmary INDIA POST PAYMENTS BANK LIMITED(508528)
522 THIRUVADANAI TN-23-005-015-007/811-A
(Mugilthagam) 		2923005000NRG23170320232145759 20/03/2023 Jeyaseeli 2923005WL051350 Jeyaseeli 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 Jeyaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
523 THIRUVADANAI TN-23-005-015-015/1-A
(Mugilthagam) 		2923005000NRG23200320232169113 20/03/2023 Pooranam 2923005WL051814 Pooranam 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 Pooranam UNION BANK OF INDIA(508500)
524 THIRUVADANAI TN-23-005-015-015/10-A
(Mugilthagam) 		2923005000NRG23200320232169114 20/03/2023 Pappa 2923005WL051814 Pappa 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 Pappa UNION BANK OF INDIA(508500)
525 THIRUVADANAI TN-23-005-015-015/100-A
(Mugilthagam) 		2923005000NRG23200320232169115 20/03/2023 RANI 2923005WL051814 RANI 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 RANI UNION BANK OF INDIA(508500)
526 THIRUVADANAI TN-23-005-015-015/106-A
(Mugilthagam) 		2923005000NRG23200320232169116 20/03/2023 KULANTHAIMARY 2923005WL051814 KULANTHAIMARY 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 KULANTHAIMARY UNION BANK OF INDIA(508500)
527 THIRUVADANAI TN-23-005-015-015/114-A
(Mugilthagam) 		2923005000NRG23200320232169117 20/03/2023 ARULJOTHI 2923005WL051814 ARULJOTHI 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 ARULJOTHI UNION BANK OF INDIA(508500)
528 THIRUVADANAI TN-23-005-015-015/116-A
(Mugilthagam) 		2923005000NRG23200320232169118 20/03/2023 LORTHUMARY 2923005WL051814 LORTHUMARY 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 LORTHUMARY UNION BANK OF INDIA(508500)
529 THIRUVADANAI TN-23-005-015-015/12-A
(Mugilthagam) 		2923005000NRG23200320232169119 20/03/2023 Kamatchi 2923005WL051814 Kamatchi 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 Kamatchi UNION BANK OF INDIA(508500)
530 THIRUVADANAI TN-23-005-015-015/121-A
(Mugilthagam) 		2923005000NRG23200320232169120 20/03/2023 BHANU 2923005WL051814 BHANU 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 BHANU UNION BANK OF INDIA(508500)
531 THIRUVADANAI TN-23-005-015-015/122-A
(Mugilthagam) 		2923005000NRG23170320232145763 20/03/2023 ROJA 2923005WL051351 ROJA 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 ROJA UNION BANK OF INDIA(508500)
532 THIRUVADANAI TN-23-005-015-015/124-A
(Mugilthagam) 		2923005000NRG23170320232145755 20/03/2023 ARULMARY 2923005WL051349 ARULMARY 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 ARULMARY UNION BANK OF INDIA(508500)
533 THIRUVADANAI TN-23-005-015-015/125-A
(Mugilthagam) 		2923005000NRG23170320232145756 20/03/2023 MAHADEAVI 2923005WL051349 MAHADEAVI 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 MAHADEAVI UNION BANK OF INDIA(508500)
534 THIRUVADANAI TN-23-005-015-015/126-A
(Mugilthagam) 		2923005000NRG23170320232145760 20/03/2023 RANJETHAMARY 2923005WL051350 RANJETHAMARY 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 RANJETHAMARY UNION BANK OF INDIA(508500)
535 THIRUVADANAI TN-23-005-015-015/13-A
(Mugilthagam) 		2923005000NRG23200320232169122 20/03/2023 VITHUBALA 2923005WL051814 VITHUBALA 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 VITHUBALA UNION BANK OF INDIA(508500)
536 THIRUVADANAI TN-23-005-015-015/130
(Mugilthagam) 		2923005000NRG23170320232145757 20/03/2023 ANBUROSE 2923005WL051349 ANBUROSE 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 ANBUROSE UNION BANK OF INDIA(508500)
537 THIRUVADANAI TN-23-005-015-015/134-A
(Mugilthagam) 		2923005000NRG23170320232145847 20/03/2023 MANINARAYINI 2923005WL051355 MANINARAYINI 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 MANINARAYINI UNION BANK OF INDIA(508500)
538 THIRUVADANAI TN-23-005-015-015/135-A
(Mugilthagam) 		2923005000NRG23170320232145764 20/03/2023 REJETHAMARY 2923005WL051351 REJETHAMARY 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 REJETHAMARY UNION BANK OF INDIA(508500)
539 THIRUVADANAI TN-23-005-015-015/137-A
(Mugilthagam) 		2923005000NRG23170320232145848 20/03/2023 MARIYAMMAL 2923005WL051355 MARIYAMMAL 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 MARIYAMMAL UNION BANK OF INDIA(508500)
540 THIRUVADANAI TN-23-005-015-015/138-A
(Mugilthagam) 		2923005000NRG23170320232145843 20/03/2023 THONDIYAMMAL 2923005WL051354 THONDIYAMMAL 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 THONDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUVADANAI TN-23-005-015-015/141-A
(Mugilthagam) 		2923005000NRG23170320232145849 20/03/2023 PAKAMPRIYAL 2923005WL051355 PAKAMPRIYAL 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 PAKAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUVADANAI TN-23-005-015-015/144-A
(Mugilthagam) 		2923005000NRG23170320232145844 20/03/2023 LAKSHMI 2923005WL051354 LAKSHMI 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
543 THIRUVADANAI TN-23-005-015-015/148-A
(Mugilthagam) 		2923005000NRG23200320232169123 20/03/2023 PAGAMPRIYAL 2923005WL051814 PAGAMPRIYAL 00468 UBIN0533599 1340 1340 Processed 31/03/2023 025730392 PAGAMPRIYAL STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-015-015/149-A
(Mugilthagam) 		2923005000NRG23170320232145765 20/03/2023 KANAKAMMPAL 2923005WL051351 KANAKAMMPAL 00468 UBIN0533599 1686 1686 Processed 30/03/2023 025730392 KANAKAMMPAL PALLAVAN GRAMA BANK(607052)
545 THIRUVADANAI TN-23-005-015-015/151-A
(Mugilthagam) 		2923005000NRG23170320232145761 20/03/2023 MARIYAMMAL 2923005WL051350 MARIYAMMAL 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 MARIYAMMAL UNION BANK OF INDIA(508500)
546 THIRUVADANAI TN-23-005-015-015/152-A
(Mugilthagam) 		2923005000NRG23170320232145766 20/03/2023 MUNIYAMMAL 2923005WL051351 MUNIYAMMAL 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
547 THIRUVADANAI TN-23-005-015-015/153-A
(Mugilthagam) 		2923005000NRG23170320232145767 20/03/2023 POOPATHI 2923005WL051351 POOPATHI 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 POOPATHI INDIAN OVERSEAS BANK(508541)
548 THIRUVADANAI TN-23-005-015-015/155-A
(Mugilthagam) 		2923005000NRG23170320232145839 20/03/2023 PATHIMA 2923005WL051353 PATHIMA 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 PATHIMA STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-015-015/156-A
(Mugilthagam) 		2923005000NRG23170320232145845 20/03/2023 SELVAMARY 2923005WL051354 SELVAMARY 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 SELVAMARY UNION BANK OF INDIA(508500)
550 THIRUVADANAI TN-23-005-015-015/168-A
(Mugilthagam) 		2923005000NRG23170320232145762 20/03/2023 PITCHAYAMMAL 2923005WL051350 PITCHAYAMMAL 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 PITCHAYAMMAL UNION BANK OF INDIA(508500)
551 THIRUVADANAI TN-23-005-015-015/17-A
(Mugilthagam) 		2923005000NRG23200320232169124 20/03/2023 Panchavarnam 2923005WL051814 Panchavarnam 00468 UBIN0533599 1340 1340 Processed 31/03/2023 025730392 Panchavarnam UNION BANK OF INDIA(508500)
552 THIRUVADANAI TN-23-005-015-015/172-A
(Mugilthagam) 		2923005000NRG23200320232169125 20/03/2023 MUTHUMARI 2923005WL051814 MUTHUMARI 00468 UBIN0533599 804 804 Processed 31/03/2023 025730392 MUTHUMARI UNION BANK OF INDIA(508500)
553 THIRUVADANAI TN-23-005-015-015/186-A
(Mugilthagam) 		2923005000NRG23200320232169127 20/03/2023 SORNAVALLI 2923005WL051814 SORNAVALLI 00468 UBIN0533599 804 804 Processed 31/03/2023 025730392 SORNAVALLI UNION BANK OF INDIA(508500)
554 THIRUVADANAI TN-23-005-015-015/187-A
(Mugilthagam) 		2923005000NRG23170320232145750 20/03/2023 SASI 2923005WL051348 SASI 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 SASI UNION BANK OF INDIA(508500)
555 THIRUVADANAI TN-23-005-015-015/19-A
(Mugilthagam) 		2923005000NRG23200320232169128 20/03/2023 AMUTHA 2923005WL051814 AMUTHA 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 AMUTHA UNION BANK OF INDIA(508500)
556 THIRUVADANAI TN-23-005-015-015/190
(Mugilthagam) 		2923005000NRG23200320232169129 20/03/2023 NIRMALA 2923005WL051814 NIRMALA 00468 UBIN0533599 804 804 Processed 30/03/2023 025730392 NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
557 THIRUVADANAI TN-23-005-015-015/2-A
(Mugilthagam) 		2923005000NRG23200320232169130 20/03/2023 Valli 2923005WL051814 Valli 00468 UBIN0533599 1072 1072 Processed 31/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-015-015/21-A
(Mugilthagam) 		2923005000NRG23200320232169131 20/03/2023 Nagavalli 2923005WL051814 Nagavalli 00468 UBIN0533599 1340 1340 Processed 31/03/2023 025730392 Nagavalli UNION BANK OF INDIA(508500)
559 THIRUVADANAI TN-23-005-015-015/22-A
(Mugilthagam) 		2923005000NRG23200320232169132 20/03/2023 Tamilselvi 2923005WL051814 Tamilselvi 00468 UBIN0533599 1340 1340 Processed 31/03/2023 025730392 Tamilselvi CANARA BANK(508532)
560 THIRUVADANAI TN-23-005-015-015/23-A
(Mugilthagam) 		2923005000NRG23200320232169133 20/03/2023 Malaiyarasi 2923005WL051814 Malaiyarasi 00468 UBIN0533599 1340 1340 Processed 31/03/2023 025730392 Malaiyarasi STATE BANK OF INDIA(508548)
561 THIRUVADANAI TN-23-005-015-015/24-A
(Mugilthagam) 		2923005000NRG23200320232169134 20/03/2023 Vasugi 2923005WL051814 Vasugi 00468 UBIN0533599 1340 1340 Processed 31/03/2023 025730392 Vasugi UNION BANK OF INDIA(508500)
562 THIRUVADANAI TN-23-005-015-015/26-A
(Mugilthagam) 		2923005000NRG23200320232169135 20/03/2023 Sudha 2923005WL051814 Sudha 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 Sudha UNION BANK OF INDIA(508500)
563 THIRUVADANAI TN-23-005-015-015/28-A
(Mugilthagam) 		2923005000NRG23200320232169136 20/03/2023 Marimuthu 2923005WL051814 Marimuthu 00468 UBIN0533599 1325 1325 Processed 31/03/2023 025730392 Marimuthu UNION BANK OF INDIA(508500)
564 THIRUVADANAI TN-23-005-015-015/31-A
(Mugilthagam) 		2923005000NRG23200320232169137 20/03/2023 Latha 2923005WL051814 Latha 00468 UBIN0533599 795 795 Processed 31/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
565 THIRUVADANAI TN-23-005-015-015/32-A
(Mugilthagam) 		2923005000NRG23200320232169138 20/03/2023 REVATHI 2923005WL051814 REVATHI 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 REVATHI UNION BANK OF INDIA(508500)
566 THIRUVADANAI TN-23-005-015-015/34-A
(Mugilthagam) 		2923005000NRG23200320232169139 20/03/2023 Meenakshi 2923005WL051814 Meenakshi 00468 UBIN0533599 1325 1325 Processed 31/03/2023 025730392 Meenakshi UNION BANK OF INDIA(508500)
567 THIRUVADANAI TN-23-005-015-015/35-A
(Mugilthagam) 		2923005000NRG23200320232169140 20/03/2023 Vanasundari 2923005WL051814 Vanasundari 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 Vanasundari UNION BANK OF INDIA(508500)
568 THIRUVADANAI TN-23-005-015-015/362-A
(Mugilthagam) 		2923005000NRG23200320232169141 20/03/2023 ANBUSELVAM 2923005WL051814 ANBUSELVAM 00468 UBIN0533599 265 265 Processed 31/03/2023 025730392 ANBUSELVAM UNION BANK OF INDIA(508500)
569 THIRUVADANAI TN-23-005-015-015/364-A
(Mugilthagam) 		2923005000NRG23200320232169142 20/03/2023 KASTHURI 2923005WL051814 KASTHURI 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 KASTHURI UNION BANK OF INDIA(508500)
570 THIRUVADANAI TN-23-005-015-015/365-A
(Mugilthagam) 		2923005000NRG23200320232169143 20/03/2023 DELITHEREASH 2923005WL051814 DELITHEREASH 00468 UBIN0533599 1325 1325 Processed 31/03/2023 025730392 DELITHEREASH UNION BANK OF INDIA(508500)
571 THIRUVADANAI TN-23-005-015-015/392-A
(Mugilthagam) 		2923005000NRG23200320232169144 20/03/2023 Mahadevi 2923005WL051814 Mahadevi 00468 UBIN0533599 1060 1060 Processed 31/03/2023 025730392 Mahadevi UNION BANK OF INDIA(508500)
572 THIRUVADANAI TN-23-005-015-015/394
(Mugilthagam) 		2923005000NRG23200320232169145 20/03/2023 Ulagayee 2923005WL051814 Ulagayee 00468 UBIN0533599 1080 1080 Processed 31/03/2023 025730392 Ulagayee STATE BANK OF INDIA(508548)
573 THIRUVADANAI TN-23-005-015-015/397-A
(Mugilthagam) 		2923005000NRG23170320232145751 20/03/2023 Siritha 2923005WL051348 Siritha 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 Siritha UNION BANK OF INDIA(508500)
574 THIRUVADANAI TN-23-005-015-015/401-A
(Mugilthagam) 		2923005000NRG23200320232169146 20/03/2023 Panchavarnam 2923005WL051814 Panchavarnam 00468 UBIN0533599 810 810 Processed 31/03/2023 025730392 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
575 THIRUVADANAI TN-23-005-015-015/405-A
(Mugilthagam) 		2923005000NRG23200320232169147 20/03/2023 Anitha 2923005WL051814 Anitha 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730392 Anitha UNION BANK OF INDIA(508500)
576 THIRUVADANAI TN-23-005-015-015/412-A
(Mugilthagam) 		2923005000NRG23200320232169148 20/03/2023 Velankanni 2923005WL051814 Velankanni 00468 UBIN0533599 810 810 Processed 31/03/2023 025730392 Velankanni UNION BANK OF INDIA(508500)
577 THIRUVADANAI TN-23-005-015-015/416-A
(Mugilthagam) 		2923005000NRG23170320232145752 20/03/2023 Menaka 2923005WL051348 Menaka 00468 UBIN0533599 1686 1686 Processed 30/03/2023 025730392 Menaka BANK OF INDIA(508505)
578 THIRUVADANAI TN-23-005-015-015/425-A
(Mugilthagam) 		2923005000NRG23200320232169149 20/03/2023 AMBIKA 2923005WL051814 AMBIKA 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730392 AMBIKA UNION BANK OF INDIA(508500)
579 THIRUVADANAI TN-23-005-015-015/426-A
(Mugilthagam) 		2923005000NRG23170320232145850 20/03/2023 VANITHA 2923005WL051355 VANITHA 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 VANITHA UNION BANK OF INDIA(508500)
580 THIRUVADANAI TN-23-005-015-015/427-A
(Mugilthagam) 		2923005000NRG23200320232169150 20/03/2023 Rajeswari 2923005WL051814 Rajeswari 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730392 Rajeswari UNION BANK OF INDIA(508500)
581 THIRUVADANAI TN-23-005-015-015/428-A
(Mugilthagam) 		2923005000NRG23200320232169151 20/03/2023 Kaliammal 2923005WL051814 Kaliammal 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730392 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIRUVADANAI TN-23-005-015-015/431-A
(Mugilthagam) 		2923005000NRG23170320232145840 20/03/2023 VIJAYA 2923005WL051353 VIJAYA 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 VIJAYA UNION BANK OF INDIA(508500)
583 THIRUVADANAI TN-23-005-015-015/432-A
(Mugilthagam) 		2923005000NRG23170320232145846 20/03/2023 JEYAMANI 2923005WL051354 JEYAMANI 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 JEYAMANI UNION BANK OF INDIA(508500)
584 THIRUVADANAI TN-23-005-015-015/436-A
(Mugilthagam) 		2923005000NRG23200320232169152 20/03/2023 Govinammal 2923005WL051814 Govinammal 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730392 Govinammal UNION BANK OF INDIA(508500)
585 THIRUVADANAI TN-23-005-015-015/442-A
(Mugilthagam) 		2923005000NRG23200320232169153 20/03/2023 Chinnaponnu 2923005WL051814 Chinnaponnu 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730392 Chinnaponnu UNION BANK OF INDIA(508500)
586 THIRUVADANAI TN-23-005-015-015/443-A
(Mugilthagam) 		2923005000NRG23170320232145841 20/03/2023 Chitravalli 2923005WL051353 Chitravalli 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 Chitravalli INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUVADANAI TN-23-005-015-015/462-A
(Mugilthagam) 		2923005000NRG23200320232169154 20/03/2023 Manimegala 2923005WL051814 Manimegala 00468 UBIN0533599 1360 1360 Processed 31/03/2023 025730392 Manimegala UNION BANK OF INDIA(508500)
588 THIRUVADANAI TN-23-005-015-015/463-A
(Mugilthagam) 		2923005000NRG23200320232169155 20/03/2023 Anthoni Therasa 2923005WL051814 Anthoni Therasa 00468 UBIN0533599 1360 1360 Processed 31/03/2023 025730392 Anthoni Therasa UNION BANK OF INDIA(508500)
589 THIRUVADANAI TN-23-005-015-015/473-A
(Mugilthagam) 		2923005000NRG23200320232169156 20/03/2023 Chitra 2923005WL051814 Chitra 00468 UBIN0533599 804 804 Processed 31/03/2023 025730392 Chitra UNION BANK OF INDIA(508500)
590 THIRUVADANAI TN-23-005-015-015/499-A
(Mugilthagam) 		2923005000NRG23200320232169157 20/03/2023 MARIYAPPAN 2923005WL051814 MARIYAPPAN 00468 UBIN0533599 1360 1360 Processed 31/03/2023 025730392 MARIYAPPAN CANARA BANK(508532)
591 THIRUVADANAI TN-23-005-015-015/5-A
(Mugilthagam) 		2923005000NRG23200320232169158 20/03/2023 Kunjaram 2923005WL051814 Kunjaram 00468 UBIN0533599 1360 1360 Processed 31/03/2023 025730392 Kunjaram STATE BANK OF INDIA(508548)
592 THIRUVADANAI TN-23-005-015-015/511-A
(Mugilthagam) 		2923005000NRG23200320232169159 20/03/2023 PANDIAMMAL 2923005WL051814 PANDIAMMAL 00468 UBIN0533599 1360 1360 Processed 31/03/2023 025730392 PANDIAMMAL STATE BANK OF INDIA(508548)
593 THIRUVADANAI TN-23-005-015-015/6-A
(Mugilthagam) 		2923005000NRG23200320232169160 20/03/2023 Kaliyammal 2923005WL051814 Kaliyammal 00468 UBIN0533599 804 804 Processed 31/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-015-015/662-A
(Mugilthagam) 		2923005000NRG23170320232145851 20/03/2023 GEETHA 2923005WL051355 GEETHA 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730392 GEETHA UNION BANK OF INDIA(508500)
595 THIRUVADANAI TN-23-005-015-015/80-A
(Mugilthagam) 		2923005000NRG23200320232169163 20/03/2023 RUBY AROCKIYAM 2923005WL051814 RUBY AROCKIYAM 00468 UBIN0533599 1088 1088 Processed 31/03/2023 025730392 RUBY AROCKIYAM UNION BANK OF INDIA(508500)
596 THIRUVADANAI TN-23-005-015-015/876-A
(Mugilthagam) 		2923005000NRG23200320232169165 20/03/2023 Rajalaxmi 2923005WL051814 Rajalaxmi 00468 UBIN0533599 1340 1340 Processed 31/03/2023 025730392 Rajalaxmi STATE BANK OF INDIA(508548)
597 THIRUVADANAI TN-23-005-015-018/493-A
(Mugilthagam) 		2923005000NRG23200320232169166 20/03/2023 KARUPPAYEE 2923005WL051814 KARUPPAYEE 00468 UBIN0533599 1088 1088 Processed 31/03/2023 025730392 KARUPPAYEE UNION BANK OF INDIA(508500)
598 THIRUVADANAI TN-23-005-015-018/659-A
(Mugilthagam) 		2923005000NRG23200320232169167 20/03/2023 MARIYAMMAL 2923005WL051814 MARIYAMMAL 00468 UBIN0533599 1072 1072 Processed 31/03/2023 025730392 MARIYAMMAL UNION BANK OF INDIA(508500)
599 THIRUVADANAI TN-23-005-015-018/667-A
(Mugilthagam) 		2923005000NRG23200320232169168 20/03/2023 GANAMMAL 2923005WL051814 GANAMMAL 00468 UBIN0533599 1360 1360 Processed 31/03/2023 025730392 GANAMMAL UNION BANK OF INDIA(508500)
600 THIRUVADANAI TN-23-005-034-001/302-A
(PUDUPATTINAM) 		2923005000NRG23200320232172606 20/03/2023 Sesurani 2923005WL051905 Sesurani 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 Sesurani UNION BANK OF INDIA(508500)
601 THIRUVADANAI TN-23-005-034-034/100-A
(PUDUPATTINAM) 		2923005000NRG23200320232172607 20/03/2023 AROCKIYAM 2923005WL051905 AROCKIYAM 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 AROCKIYAM UNION BANK OF INDIA(508500)
602 THIRUVADANAI TN-23-005-034-034/101-A
(PUDUPATTINAM) 		2923005000NRG23200320232172608 20/03/2023 Ramamirdham 2923005WL051905 Ramamirdham 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 Ramamirdham UNION BANK OF INDIA(508500)
603 THIRUVADANAI TN-23-005-034-034/103-A
(PUDUPATTINAM) 		2923005000NRG23200320232172609 20/03/2023 REJINAMARY 2923005WL051905 REJINAMARY 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 REJINAMARY UNION BANK OF INDIA(508500)
604 THIRUVADANAI TN-23-005-034-034/106-A
(PUDUPATTINAM) 		2923005000NRG23200320232172610 20/03/2023 UMARANI 2923005WL051905 UMARANI 00468 UBIN0533599 250 250 Processed 31/03/2023 025730392 UMARANI UNION BANK OF INDIA(508500)
605 THIRUVADANAI TN-23-005-034-034/124-A
(PUDUPATTINAM) 		2923005000NRG23200320232172611 20/03/2023 KALAISELVI 2923005WL051905 KALAISELVI 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
606 THIRUVADANAI TN-23-005-034-034/139-A
(PUDUPATTINAM) 		2923005000NRG23200320232172612 20/03/2023 JEYAMERY 2923005WL051905 JEYAMERY 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 JEYAMERY CANARA BANK(508532)
607 THIRUVADANAI TN-23-005-034-034/141-A
(PUDUPATTINAM) 		2923005000NRG23200320232172613 20/03/2023 NAGAVALLI 2923005WL051905 NAGAVALLI 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 NAGAVALLI UNION BANK OF INDIA(508500)
608 THIRUVADANAI TN-23-005-034-034/145-A
(PUDUPATTINAM) 		2923005000NRG23200320232172614 20/03/2023 SENGOLAMMAL 2923005WL051905 SENGOLAMMAL 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 SENGOLAMMAL UNION BANK OF INDIA(508500)
609 THIRUVADANAI TN-23-005-034-034/208-A
(PUDUPATTINAM) 		2923005000NRG23200320232172615 20/03/2023 Umalfaritha 2923005WL051905 Umalfaritha 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 Umalfaritha UNION BANK OF INDIA(508500)
610 THIRUVADANAI TN-23-005-034-034/253-A
(PUDUPATTINAM) 		2923005000NRG23200320232172616 20/03/2023 SELVARANI 2923005WL051905 SELVARANI 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 SELVARANI UNION BANK OF INDIA(508500)
611 THIRUVADANAI TN-23-005-034-034/336-A
(PUDUPATTINAM) 		2923005000NRG23200320232172618 20/03/2023 kalaimathi 2923005WL051905 kalaimathi 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730392 kalaimathi BANK OF INDIA(508505)
612 THIRUVADANAI TN-23-005-034-034/346-A
(PUDUPATTINAM) 		2923005000NRG23200320232172619 20/03/2023 Praveena 2923005WL051905 Praveena 00468 UBIN0533599 750 750 Processed 30/03/2023 025730392 Praveena PALLAVAN GRAMA BANK(607052)
613 THIRUVADANAI TN-23-005-034-034/357-A
(PUDUPATTINAM) 		2923005000NRG23200320232172620 20/03/2023 Muniswari 2923005WL051905 Muniswari 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730392 Muniswari BANK OF INDIA(508505)
614 THIRUVADANAI TN-23-005-034-034/45-A
(PUDUPATTINAM) 		2923005000NRG23200320232172622 20/03/2023 Mariyaarulaye 2923005WL051905 Mariyaarulaye 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 Mariyaarulaye INDIA POST PAYMENTS BANK LIMITED(508528)
615 THIRUVADANAI TN-23-005-034-034/59-A
(PUDUPATTINAM) 		2923005000NRG23200320232172624 20/03/2023 RETHINAVALLI 2923005WL051905 RETHINAVALLI 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 RETHINAVALLI UNION BANK OF INDIA(508500)
616 THIRUVADANAI TN-23-005-034-034/70-A
(PUDUPATTINAM) 		2923005000NRG23200320232172626 20/03/2023 PARIMALA 2923005WL051905 PARIMALA 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 PARIMALA UNION BANK OF INDIA(508500)
617 THIRUVADANAI TN-23-005-034-034/71-A
(PUDUPATTINAM) 		2923005000NRG23200320232172627 20/03/2023 RAMALAKSHMI 2923005WL051905 RAMALAKSHMI 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
618 THIRUVADANAI TN-23-005-034-034/75-A
(PUDUPATTINAM) 		2923005000NRG23200320232172628 20/03/2023 Sengolammal 2923005WL051905 Sengolammal 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 Sengolammal UNION BANK OF INDIA(508500)
619 THIRUVADANAI TN-23-005-034-034/77-A
(PUDUPATTINAM) 		2923005000NRG23200320232172629 20/03/2023 SELVI 2923005WL051905 SELVI 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 SELVI UNION BANK OF INDIA(508500)
620 THIRUVADANAI TN-23-005-034-034/78-A
(PUDUPATTINAM) 		2923005000NRG23200320232172630 20/03/2023 Arockiyaselvi 2923005WL051905 Arockiyaselvi 00468 UBIN0533599 500 500 Processed 31/03/2023 025730392 Arockiyaselvi CANARA BANK(508532)
621 THIRUVADANAI TN-23-005-034-034/80-A
(PUDUPATTINAM) 		2923005000NRG23200320232172631 20/03/2023 MAGESWARI 2923005WL051905 MAGESWARI 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 MAGESWARI UNION BANK OF INDIA(508500)
622 THIRUVADANAI TN-23-005-034-034/85-A
(PUDUPATTINAM) 		2923005000NRG23200320232172632 20/03/2023 Irudhayamery 2923005WL051905 Irudhayamery 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730392 Irudhayamery PALLAVAN GRAMA BANK(607052)
623 THIRUVADANAI TN-23-005-034-034/94-A
(PUDUPATTINAM) 		2923005000NRG23200320232172633 20/03/2023 GOKILA 2923005WL051905 GOKILA 00468 UBIN0533599 500 500 Processed 31/03/2023 025730392 GOKILA UNION BANK OF INDIA(508500)
624 THIRUVADANAI TN-23-005-034-034/97-A
(PUDUPATTINAM) 		2923005000NRG23200320232172634 20/03/2023 REJINAMERY 2923005WL051905 REJINAMERY 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730392 REJINAMERY UNION BANK OF INDIA(508500)
625 THIRUVADANAI TN-23-005-034-034/99-A
(PUDUPATTINAM) 		2923005000NRG23200320232172635 20/03/2023 JEYARANI 2923005WL051905 JEYARANI 00468 UBIN0533599 500 500 Processed 31/03/2023 025730392 JEYARANI UNION BANK OF INDIA(508500)
626 THIRUVADANAI TN-23-005-035-003/403-A
(Thiruvetriyur) 		2923005000NRG23200320232171239 20/03/2023 Palaniselvi 2923005WL051877 Palaniselvi 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Palaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
627 THIRUVADANAI TN-23-005-035-003/429-A
(Thiruvetriyur) 		2923005000NRG23200320232171241 20/03/2023 Rani 2923005WL051877 Rani 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Rani UNION BANK OF INDIA(508500)
628 THIRUVADANAI TN-23-005-035-003/440-A
(Thiruvetriyur) 		2923005000NRG23200320232171242 20/03/2023 Ramajayam 2923005WL051877 Ramajayam 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 Ramajayam INDIA POST PAYMENTS BANK LIMITED(508528)
629 THIRUVADANAI TN-23-005-035-003/450-A
(Thiruvetriyur) 		2923005000NRG23200320232171243 20/03/2023 Chitra Devi 2923005WL051877 Chitra Devi 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 Chitra Devi INDIA POST PAYMENTS BANK LIMITED(508528)
630 THIRUVADANAI TN-23-005-035-003/471-A
(Thiruvetriyur) 		2923005000NRG23200320232171244 20/03/2023 Chandralega 2923005WL051877 Chandralega 00468 UBIN0533599 750 750 Processed 30/03/2023 025730392 Chandralega PALLAVAN GRAMA BANK(607052)
631 THIRUVADANAI TN-23-005-035-035/101-A
(Thiruvetriyur) 		2923005000NRG23200320232171245 20/03/2023 V.Pappa 2923005WL051877 V.Pappa 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 V.Pappa UNION BANK OF INDIA(508500)
632 THIRUVADANAI TN-23-005-035-035/102-A
(Thiruvetriyur) 		2923005000NRG23200320232170947 20/03/2023 Meenal 2923005WL051872 Meenal 00468 UBIN0533599 1080 1080 Processed 31/03/2023 025730392 Meenal UNION BANK OF INDIA(508500)
633 THIRUVADANAI TN-23-005-035-035/106-A
(Thiruvetriyur) 		2923005000NRG23200320232171246 20/03/2023 Arumugam 2923005WL051877 Arumugam 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Arumugam UNION BANK OF INDIA(508500)
634 THIRUVADANAI TN-23-005-035-035/107-A
(Thiruvetriyur) 		2923005000NRG23200320232170948 20/03/2023 Pooranam 2923005WL051872 Pooranam 00468 UBIN0533599 1080 1080 Processed 31/03/2023 025730392 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
635 THIRUVADANAI TN-23-005-035-035/11-A
(Thiruvetriyur) 		2923005000NRG23200320232170949 20/03/2023 M.Sakunthala 2923005WL051872 M.Sakunthala 00468 UBIN0533599 540 540 Processed 31/03/2023 025730392 M.Sakunthala UNION BANK OF INDIA(508500)
636 THIRUVADANAI TN-23-005-035-035/115-A
(Thiruvetriyur) 		2923005000NRG23200320232170950 20/03/2023 Adaikkalamery 2923005WL051872 Adaikkalamery 00468 UBIN0533599 810 810 Processed 31/03/2023 025730392 Adaikkalamery UNION BANK OF INDIA(508500)
637 THIRUVADANAI TN-23-005-035-035/116-A
(Thiruvetriyur) 		2923005000NRG23200320232170951 20/03/2023 Jeyarani 2923005WL051872 Jeyarani 00468 UBIN0533599 1080 1080 Processed 31/03/2023 025730392 Jeyarani UNION BANK OF INDIA(508500)
638 THIRUVADANAI TN-23-005-035-035/133-A
(Thiruvetriyur) 		2923005000NRG23200320232170952 20/03/2023 Chitravalli 2923005WL051872 Chitravalli 00468 UBIN0533599 810 810 Processed 31/03/2023 025730392 Chitravalli UNION BANK OF INDIA(508500)
639 THIRUVADANAI TN-23-005-035-035/146-A
(Thiruvetriyur) 		2923005000NRG23200320232170953 20/03/2023 KALIAMMAL 2923005WL051872 KALIAMMAL 00468 UBIN0533599 810 810 Processed 31/03/2023 025730392 KALIAMMAL UNION BANK OF INDIA(508500)
640 THIRUVADANAI TN-23-005-035-035/153-A
(Thiruvetriyur) 		2923005000NRG23200320232171247 20/03/2023 Selvam 2923005WL051877 Selvam 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Selvam UNION BANK OF INDIA(508500)
641 THIRUVADANAI TN-23-005-035-035/159-A
(Thiruvetriyur) 		2923005000NRG23200320232170954 20/03/2023 Arockiyamery 2923005WL051872 Arockiyamery 00468 UBIN0533599 1080 1080 Processed 31/03/2023 025730392 Arockiyamery INDIA POST PAYMENTS BANK LIMITED(508528)
642 THIRUVADANAI TN-23-005-035-035/160-B
(Thiruvetriyur) 		2923005000NRG23200320232171248 20/03/2023 Subbulakshmi 2923005WL051877 Subbulakshmi 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
643 THIRUVADANAI TN-23-005-035-035/162-A
(Thiruvetriyur) 		2923005000NRG23200320232171249 20/03/2023 Amudha 2923005WL051877 Amudha 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Amudha UNION BANK OF INDIA(508500)
644 THIRUVADANAI TN-23-005-035-035/163-A
(Thiruvetriyur) 		2923005000NRG23200320232170955 20/03/2023 MERY 2923005WL051872 MERY 00468 UBIN0533599 540 540 Processed 31/03/2023 025730392 MERY UNION BANK OF INDIA(508500)
645 THIRUVADANAI TN-23-005-035-035/165-A
(Thiruvetriyur) 		2923005000NRG23200320232170956 20/03/2023 VIMALA 2923005WL051872 VIMALA 00468 UBIN0533599 1124 1124 Processed 31/03/2023 025730392 VIMALA UNION BANK OF INDIA(508500)
646 THIRUVADANAI TN-23-005-035-035/170-A
(Thiruvetriyur) 		2923005000NRG23200320232170957 20/03/2023 Kannimery 2923005WL051872 Kannimery 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Kannimery UNION BANK OF INDIA(508500)
647 THIRUVADANAI TN-23-005-035-035/173-A
(Thiruvetriyur) 		2923005000NRG23200320232170958 20/03/2023 Selvam 2923005WL051872 Selvam 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Selvam UNION BANK OF INDIA(508500)
648 THIRUVADANAI TN-23-005-035-035/174-A
(Thiruvetriyur) 		2923005000NRG23200320232170959 20/03/2023 PERNATH 2923005WL051872 PERNATH 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 PERNATH UNION BANK OF INDIA(508500)
649 THIRUVADANAI TN-23-005-035-035/175-A
(Thiruvetriyur) 		2923005000NRG23200320232171250 20/03/2023 Muniyammal 2923005WL051877 Muniyammal 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Muniyammal UNION BANK OF INDIA(508500)
650 THIRUVADANAI TN-23-005-035-035/177-A
(Thiruvetriyur) 		2923005000NRG23200320232171251 20/03/2023 Thamarai 2923005WL051877 Thamarai 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 Thamarai UNION BANK OF INDIA(508500)
651 THIRUVADANAI TN-23-005-035-035/220-A
(Thiruvetriyur) 		2923005000NRG23200320232170960 20/03/2023 Santhiyammal 2923005WL051872 Santhiyammal 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
652 THIRUVADANAI TN-23-005-035-035/221-A
(Thiruvetriyur) 		2923005000NRG23200320232171252 20/03/2023 Packiyam 2923005WL051877 Packiyam 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Packiyam UNION BANK OF INDIA(508500)
653 THIRUVADANAI TN-23-005-035-035/224-A
(Thiruvetriyur) 		2923005000NRG23200320232170961 20/03/2023 Kuilmery 2923005WL051872 Kuilmery 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Kuilmery UNION BANK OF INDIA(508500)
654 THIRUVADANAI TN-23-005-035-035/227-A
(Thiruvetriyur) 		2923005000NRG23200320232170962 20/03/2023 Muthu. 2923005WL051872 Muthu. 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Muthu. UNION BANK OF INDIA(508500)
655 THIRUVADANAI TN-23-005-035-035/230-A
(Thiruvetriyur) 		2923005000NRG23200320232170963 20/03/2023 Vanitha 2923005WL051872 Vanitha 00468 UBIN0533599 546 546 Processed 31/03/2023 025730392 Vanitha UNION BANK OF INDIA(508500)
656 THIRUVADANAI TN-23-005-035-035/249-A
(Thiruvetriyur) 		2923005000NRG23200320232171253 20/03/2023 Bushparajamani 2923005WL051877 Bushparajamani 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Bushparajamani INDIAN OVERSEAS BANK(508541)
657 THIRUVADANAI TN-23-005-035-035/259
(Thiruvetriyur) 		2923005000NRG23200320232170964 20/03/2023 MICHALE 2923005WL051872 MICHALE 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 MICHALE INDIA POST PAYMENTS BANK LIMITED(508528)
658 THIRUVADANAI TN-23-005-035-035/26-A
(Thiruvetriyur) 		2923005000NRG23200320232171254 20/03/2023 Shanthimalar 2923005WL051877 Shanthimalar 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Shanthimalar UNION BANK OF INDIA(508500)
659 THIRUVADANAI TN-23-005-035-035/260-A
(Thiruvetriyur) 		2923005000NRG23200320232170965 20/03/2023 REJINAMERY 2923005WL051872 REJINAMERY 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 REJINAMERY UNION BANK OF INDIA(508500)
660 THIRUVADANAI TN-23-005-035-035/261-A
(Thiruvetriyur) 		2923005000NRG23200320232170966 20/03/2023 Veerammal 2923005WL051872 Veerammal 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Veerammal UNION BANK OF INDIA(508500)
661 THIRUVADANAI TN-23-005-035-035/270-A
(Thiruvetriyur) 		2923005000NRG23200320232170967 20/03/2023 Kalyani 2923005WL051872 Kalyani 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Kalyani UNION BANK OF INDIA(508500)
662 THIRUVADANAI TN-23-005-035-035/278-A
(Thiruvetriyur) 		2923005000NRG23200320232171255 20/03/2023 Selvi 2923005WL051877 Selvi 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 Selvi UNION BANK OF INDIA(508500)
663 THIRUVADANAI TN-23-005-035-035/28-A
(Thiruvetriyur) 		2923005000NRG23200320232170968 20/03/2023 Janaki 2923005WL051872 Janaki 00468 UBIN0533599 273 273 Processed 31/03/2023 025730392 Janaki UNION BANK OF INDIA(508500)
664 THIRUVADANAI TN-23-005-035-035/29-A
(Thiruvetriyur) 		2923005000NRG23200320232171256 20/03/2023 Palaniyammal 2923005WL051877 Palaniyammal 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Palaniyammal STATE BANK OF INDIA(508548)
665 THIRUVADANAI TN-23-005-035-035/293-A
(Thiruvetriyur) 		2923005000NRG23200320232170969 20/03/2023 Arulammal 2923005WL051872 Arulammal 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Arulammal UNION BANK OF INDIA(508500)
666 THIRUVADANAI TN-23-005-035-035/293-A
(Thiruvetriyur) 		2923005000NRG23200320232170970 20/03/2023 CHELLAPPA 2923005WL051872 CHELLAPPA 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 CHELLAPPA UNION BANK OF INDIA(508500)
667 THIRUVADANAI TN-23-005-035-035/316-A
(Thiruvetriyur) 		2923005000NRG23200320232170971 20/03/2023 THERASAMMAL 2923005WL051872 THERASAMMAL 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 THERASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
668 THIRUVADANAI TN-23-005-035-035/320-A
(Thiruvetriyur) 		2923005000NRG23200320232171257 20/03/2023 Vanitha 2923005WL051877 Vanitha 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Vanitha UNION BANK OF INDIA(508500)
669 THIRUVADANAI TN-23-005-035-035/321-A
(Thiruvetriyur) 		2923005000NRG23200320232171258 20/03/2023 Yelisabethrani 2923005WL051877 Yelisabethrani 00468 UBIN0533599 1124 1124 Processed 31/03/2023 025730392 Yelisabethrani UNION BANK OF INDIA(508500)
670 THIRUVADANAI TN-23-005-035-035/322-A
(Thiruvetriyur) 		2923005000NRG23200320232170972 20/03/2023 GHANASOUNDARI 2923005WL051872 GHANASOUNDARI 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 GHANASOUNDARI UNION BANK OF INDIA(508500)
671 THIRUVADANAI TN-23-005-035-035/331-A
(Thiruvetriyur) 		2923005000NRG23200320232170973 20/03/2023 KATHAYI 2923005WL051872 KATHAYI 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 KATHAYI UNION BANK OF INDIA(508500)
672 THIRUVADANAI TN-23-005-035-035/332-A
(Thiruvetriyur) 		2923005000NRG23200320232170974 20/03/2023 KALIYAMMAL 2923005WL051872 KALIYAMMAL 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 KALIYAMMAL UNION BANK OF INDIA(508500)
673 THIRUVADANAI TN-23-005-035-035/334-A
(Thiruvetriyur) 		2923005000NRG23200320232171259 20/03/2023 DULASI 2923005WL051877 DULASI 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 DULASI INDIA POST PAYMENTS BANK LIMITED(508528)
674 THIRUVADANAI TN-23-005-035-035/36-A
(Thiruvetriyur) 		2923005000NRG23200320232170975 20/03/2023 Kulanthaithirash 2923005WL051872 Kulanthaithirash 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Kulanthaithirash CANARA BANK(508532)
675 THIRUVADANAI TN-23-005-035-035/361-A
(Thiruvetriyur) 		2923005000NRG23200320232170976 20/03/2023 Maragatham 2923005WL051872 Maragatham 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Maragatham STATE BANK OF INDIA(508548)
676 THIRUVADANAI TN-23-005-035-035/365-A
(Thiruvetriyur) 		2923005000NRG23200320232170977 20/03/2023 Kaleeswari 2923005WL051872 Kaleeswari 00468 UBIN0533599 819 819 Processed 31/03/2023 025730392 Kaleeswari UNION BANK OF INDIA(508500)
677 THIRUVADANAI TN-23-005-035-035/368-A
(Thiruvetriyur) 		2923005000NRG23200320232170978 20/03/2023 SUSILAMARY 2923005WL051872 SUSILAMARY 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 SUSILAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
678 THIRUVADANAI TN-23-005-035-035/37-A
(Thiruvetriyur) 		2923005000NRG23200320232170979 20/03/2023 Pandiyammal 2923005WL051872 Pandiyammal 00468 UBIN0533599 819 819 Processed 31/03/2023 025730392 Pandiyammal UNION BANK OF INDIA(508500)
679 THIRUVADANAI TN-23-005-035-035/382-A
(Thiruvetriyur) 		2923005000NRG23200320232170980 20/03/2023 Adaikalamery 2923005WL051872 Adaikalamery 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Adaikalamery UNION BANK OF INDIA(508500)
680 THIRUVADANAI TN-23-005-035-035/39-A
(Thiruvetriyur) 		2923005000NRG23200320232170981 20/03/2023 Jebamalai 2923005WL051872 Jebamalai 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Jebamalai UNION BANK OF INDIA(508500)
681 THIRUVADANAI TN-23-005-035-035/43-A
(Thiruvetriyur) 		2923005000NRG23200320232170983 20/03/2023 Pottu 2923005WL051872 Pottu 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Pottu UNION BANK OF INDIA(508500)
682 THIRUVADANAI TN-23-005-035-035/45-A
(Thiruvetriyur) 		2923005000NRG23200320232170985 20/03/2023 Kuilmery 2923005WL051872 Kuilmery 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Kuilmery STATE BANK OF INDIA(508548)
683 THIRUVADANAI TN-23-005-035-035/462-A
(Thiruvetriyur) 		2923005000NRG23200320232170987 20/03/2023 Thamilarasi 2923005WL051872 Thamilarasi 00468 UBIN0533599 273 273 Processed 31/03/2023 025730392 Thamilarasi UNION BANK OF INDIA(508500)
684 THIRUVADANAI TN-23-005-035-035/47-A
(Thiruvetriyur) 		2923005000NRG23200320232170988 20/03/2023 Latha 2923005WL051872 Latha 00468 UBIN0533599 273 273 Processed 31/03/2023 025730392 Latha UNION BANK OF INDIA(508500)
685 THIRUVADANAI TN-23-005-035-035/48-A
(Thiruvetriyur) 		2923005000NRG23200320232171260 20/03/2023 J.Sebasthiyan 2923005WL051877 J.Sebasthiyan 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 J.Sebasthiyan UNION BANK OF INDIA(508500)
686 THIRUVADANAI TN-23-005-035-035/66-A
(Thiruvetriyur) 		2923005000NRG23200320232170989 20/03/2023 THANGAM 2923005WL051872 THANGAM 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 THANGAM UNION BANK OF INDIA(508500)
687 THIRUVADANAI TN-23-005-035-035/68-A
(Thiruvetriyur) 		2923005000NRG23200320232170990 20/03/2023 A.Devi 2923005WL051872 A.Devi 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 A.Devi UNION BANK OF INDIA(508500)
688 THIRUVADANAI TN-23-005-035-035/75-A
(Thiruvetriyur) 		2923005000NRG23200320232170991 20/03/2023 Bushbam 2923005WL051872 Bushbam 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730392 Bushbam UNION BANK OF INDIA(508500)
689 THIRUVADANAI TN-23-005-035-035/84-A
(Thiruvetriyur) 		2923005000NRG23200320232171261 20/03/2023 Nagavalli 2923005WL051877 Nagavalli 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Nagavalli UNION BANK OF INDIA(508500)
690 THIRUVADANAI TN-23-005-035-035/88-A
(Thiruvetriyur) 		2923005000NRG23200320232171262 20/03/2023 Sethu 2923005WL051877 Sethu 00468 UBIN0533599 750 750 Processed 31/03/2023 025730392 Sethu UNION BANK OF INDIA(508500)
691 THIRUVADANAI TN-23-005-035-035/89-A
(Thiruvetriyur) 		2923005000NRG23200320232171264 20/03/2023 Kaliammal 2923005WL051877 Kaliammal 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730392 Kaliammal UNION BANK OF INDIA(508500)
692 THIRUVADANAI TN-23-005-035-035/89-A
(Thiruvetriyur) 		2923005000NRG23200320232171263 20/03/2023 Kottaisamy 2923005WL051877 Kottaisamy 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730392 Kottaisamy PALLAVAN GRAMA BANK(607052)
693 THIRUVADANAI TN-23-005-041-041/102-A
(Karangadu) 		2923005000NRG23200320232164189 20/03/2023 AMALARANI 2923005WL051731 AMALARANI 00468 UBIN0533599 536 536 Processed 31/03/2023 025730392 AMALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
694 THIRUVADANAI TN-23-005-041-041/118-A
(Karangadu) 		2923005000NRG23200320232164191 20/03/2023 sengolammal 2923005WL051731 sengolammal 00468 UBIN0533599 536 536 Processed 31/03/2023 025730392 sengolammal UNION BANK OF INDIA(508500)
695 THIRUVADANAI TN-23-005-041-041/123-A
(Karangadu) 		2923005000NRG23170320232143832 20/03/2023 BANUMATHI 2923005WL051310 BANUMATHI 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 BANUMATHI UNION BANK OF INDIA(508500)
696 THIRUVADANAI TN-23-005-041-041/134-A
(Karangadu) 		2923005000NRG23170320232143833 20/03/2023 MARIYASELVI 2923005WL051310 MARIYASELVI 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 MARIYASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
697 THIRUVADANAI TN-23-005-041-041/135-A
(Karangadu) 		2923005000NRG23170320232143837 20/03/2023 PANCHAVARNAM 2923005WL051311 PANCHAVARNAM 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
698 THIRUVADANAI TN-23-005-041-041/143-A
(Karangadu) 		2923005000NRG23170320232143838 20/03/2023 ANTHONIYAMMAL 2923005WL051311 ANTHONIYAMMAL 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
699 THIRUVADANAI TN-23-005-041-041/154-A
(Karangadu) 		2923005000NRG23200320232164192 20/03/2023 MARIYAROJA 2923005WL051731 MARIYAROJA 00468 UBIN0533599 804 804 Processed 31/03/2023 025730392 MARIYAROJA UNION BANK OF INDIA(508500)
700 THIRUVADANAI TN-23-005-041-041/164-A
(Karangadu) 		2923005000NRG23170320232143843 20/03/2023 JEBAMALAI a JABAMALAI MARY 2923005WL051312 JEBAMALAI a JABAMALAI MARY 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 JEBAMALAI a JABAMALAI MARY UNION BANK OF INDIA(508500)
701 THIRUVADANAI TN-23-005-041-041/165-A
(Karangadu) 		2923005000NRG23170320232143844 20/03/2023 AROCKIYAMARY 2923005WL051312 AROCKIYAMARY 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 AROCKIYAMARY UNION BANK OF INDIA(508500)
702 THIRUVADANAI TN-23-005-041-041/179-A
(Karangadu) 		2923005000NRG23200320232164193 20/03/2023 ANNAL 2923005WL051731 ANNAL 00468 UBIN0533599 804 804 Processed 31/03/2023 025730392 ANNAL STATE BANK OF INDIA(508548)
703 THIRUVADANAI TN-23-005-041-041/180-A
(Karangadu) 		2923005000NRG23170320232143845 20/03/2023 ANNAL 2923005WL051312 ANNAL 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 ANNAL INDIAN OVERSEAS BANK(508541)
704 THIRUVADANAI TN-23-005-041-041/182-A
(Karangadu) 		2923005000NRG23170320232143846 20/03/2023 STELLAMARY 2923005WL051312 STELLAMARY 00468 UBIN0533599 1405 1405 Processed 30/03/2023 025730392 STELLAMARY BANK OF INDIA(508505)
705 THIRUVADANAI TN-23-005-041-041/187-A
(Karangadu) 		2923005000NRG23200320232164194 20/03/2023 Joshep Mary 2923005WL051731 Joshep Mary 00468 UBIN0533599 1072 1072 Processed 30/03/2023 025730392 Joshep Mary BANK OF INDIA(508505)
706 THIRUVADANAI TN-23-005-041-041/198-A
(Karangadu) 		2923005000NRG23170320232143847 20/03/2023 melta 2923005WL051313 melta 00468 UBIN0533599 1405 1405 Processed 30/03/2023 025730392 melta BANK OF INDIA(508505)
707 THIRUVADANAI TN-23-005-041-041/201-A
(Karangadu) 		2923005000NRG23200320232164195 20/03/2023 MUNEESWARI 2923005WL051731 MUNEESWARI 00468 UBIN0533599 1072 1072 Processed 31/03/2023 025730392 MUNEESWARI UNION BANK OF INDIA(508500)
708 THIRUVADANAI TN-23-005-041-041/203-A
(Karangadu) 		2923005000NRG23200320232164196 20/03/2023 fathima mary 2923005WL051731 fathima mary 00468 UBIN0533599 810 810 Processed 31/03/2023 025730392 fathima mary UNION BANK OF INDIA(508500)
709 THIRUVADANAI TN-23-005-041-041/205-A
(Karangadu) 		2923005000NRG23200320232164197 20/03/2023 AROCKIYAMARY 2923005WL051731 AROCKIYAMARY 00468 UBIN0533599 810 810 Processed 31/03/2023 025730392 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
710 THIRUVADANAI TN-23-005-041-041/209-A
(Karangadu) 		2923005000NRG23200320232164198 20/03/2023 JOHN 2923005WL051731 JOHN 00468 UBIN0533599 1080 1080 Processed 31/03/2023 025730392 JOHN UNION BANK OF INDIA(508500)
711 THIRUVADANAI TN-23-005-041-041/210-A
(Karangadu) 		2923005000NRG23200320232164199 20/03/2023 AROCKIYAMARY 2923005WL051731 AROCKIYAMARY 00468 UBIN0533599 1080 1080 Processed 31/03/2023 025730392 AROCKIYAMARY UNION BANK OF INDIA(508500)
712 THIRUVADANAI TN-23-005-041-041/215-A
(Karangadu) 		2923005000NRG23170320232143848 20/03/2023 nasareth 2923005WL051313 nasareth 00468 UBIN0533599 1405 1405 Processed 30/03/2023 025730392 nasareth BANK OF INDIA(508505)
713 THIRUVADANAI TN-23-005-041-041/217-A
(Karangadu) 		2923005000NRG23170320232143849 20/03/2023 sengolammal 2923005WL051313 sengolammal 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 sengolammal INDIA POST PAYMENTS BANK LIMITED(508528)
714 THIRUVADANAI TN-23-005-041-041/235-A
(Karangadu) 		2923005000NRG23200320232164200 20/03/2023 DAINA 2923005WL051731 DAINA 00468 UBIN0533599 810 810 Processed 31/03/2023 025730392 DAINA UNION BANK OF INDIA(508500)
715 THIRUVADANAI TN-23-005-041-041/25-A
(Karangadu) 		2923005000NRG23170320232143834 20/03/2023 AMALORPAVAM 2923005WL051310 AMALORPAVAM 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 AMALORPAVAM STATE BANK OF INDIA(508548)
716 THIRUVADANAI TN-23-005-041-041/263-A
(Karangadu) 		2923005000NRG23170320232143850 20/03/2023 motchamary 2923005WL051313 motchamary 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 motchamary UNION BANK OF INDIA(508500)
717 THIRUVADANAI TN-23-005-041-041/282-A
(Karangadu) 		2923005000NRG23170320232143851 20/03/2023 ANTHONIMARY 2923005WL051313 ANTHONIMARY 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 ANTHONIMARY STATE BANK OF INDIA(508548)
718 THIRUVADANAI TN-23-005-041-041/294-A
(Karangadu) 		2923005000NRG23170320232143852 20/03/2023 LUMAN CHRISTY 2923005WL051314 LUMAN CHRISTY 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 LUMAN CHRISTY UNION BANK OF INDIA(508500)
719 THIRUVADANAI TN-23-005-041-041/297-A
(Karangadu) 		2923005000NRG23170320232143853 20/03/2023 PRIYA 2923005WL051314 PRIYA 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 PRIYA UNION BANK OF INDIA(508500)
720 THIRUVADANAI TN-23-005-041-041/300-A
(Karangadu) 		2923005000NRG23170320232143854 20/03/2023 MALLIKA 2923005WL051314 MALLIKA 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 MALLIKA INDIAN OVERSEAS BANK(508541)
721 THIRUVADANAI TN-23-005-041-041/312-A
(Karangadu) 		2923005000NRG23170320232143855 20/03/2023 PAVIMERY 2923005WL051314 PAVIMERY 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 PAVIMERY UNION BANK OF INDIA(508500)
722 THIRUVADANAI TN-23-005-041-041/333-A
(Karangadu) 		2923005000NRG23170320232143856 20/03/2023 sahayarani 2923005WL051314 sahayarani 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 sahayarani STATE BANK OF INDIA(508548)
723 THIRUVADANAI TN-23-005-041-041/335-A
(Karangadu) 		2923005000NRG23170320232143857 20/03/2023 sengolrani 2923005WL051314 sengolrani 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 sengolrani CANARA BANK(508532)
724 THIRUVADANAI TN-23-005-041-041/339-A
(Karangadu) 		2923005000NRG23200320232164203 20/03/2023 annammal 2923005WL051731 annammal 00468 UBIN0533599 540 540 Processed 31/03/2023 025730392 annammal UNION BANK OF INDIA(508500)
725 THIRUVADANAI TN-23-005-041-041/342-A
(Karangadu) 		2923005000NRG23170320232143835 20/03/2023 sengolrani 2923005WL051310 sengolrani 00468 UBIN0533599 1405 1405 Processed 30/03/2023 025730392 sengolrani BANK OF INDIA(508505)
726 THIRUVADANAI TN-23-005-041-041/369-A
(Karangadu) 		2923005000NRG23200320232164204 20/03/2023 larance 2923005WL051731 larance 00468 UBIN0533599 816 816 Processed 31/03/2023 025730392 larance INDIA POST PAYMENTS BANK LIMITED(508528)
727 THIRUVADANAI TN-23-005-041-041/371-A
(Karangadu) 		2923005000NRG23200320232164205 20/03/2023 Sengolrani 2923005WL051731 Sengolrani 00468 UBIN0533599 816 816 Processed 31/03/2023 025730392 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
728 THIRUVADANAI TN-23-005-041-041/397-A
(Karangadu) 		2923005000NRG23170320232143840 20/03/2023 STELLA MERY 2923005WL051311 STELLA MERY 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730392 STELLA MERY STATE BANK OF INDIA(508548)
729 THIRUVADANAI TN-23-005-041-041/68-A
(Karangadu) 		2923005000NRG23200320232164208 20/03/2023 SANTHARKUMARY 2923005WL051731 SANTHARKUMARY 00468 UBIN0533599 1088 1088 Processed 31/03/2023 025730392 SANTHARKUMARY UNION BANK OF INDIA(508500)
730 THIRUVADANAI TN-23-005-041-041/90-A
(Karangadu) 		2923005000NRG23200320232164209 20/03/2023 LATHA 2923005WL051731 LATHA 00468 UBIN0533599 1088 1088 Processed 31/03/2023 025730392 LATHA STATE BANK OF INDIA(508548)
SubTotal 335119 335119
731 THIRUVADANAI TN-23-005-019-019/162-A
(T. NAGANI) 		2923005000NRG23200320232173336 20/03/2023 RAMAYI 2923005WL051923 RAMAYI 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730392 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
732 THIRUVADANAI TN-23-005-019-019/27-A
(T. NAGANI) 		2923005000NRG23200320232173348 20/03/2023 SANTHI 2923005WL051923 SANTHI 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730392 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
733 THIRUVADANAI TN-23-005-019-019/277-A
(T. NAGANI) 		2923005000NRG23200320232174613 20/03/2023 Mageswari 2923005WL051943 Mageswari 00701 IDIB0PLB001 500 500 Processed 31/03/2023 025730392 Mageswari STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 733420 733420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_200323APB_FTO_1672603 Bank of India BKID0008227 THONDI 226896
2 THIRUVADANAI TN2923005_200323APB_FTO_1672603 Canara Bank CNRB0003088 THONDI 4709
3 THIRUVADANAI TN2923005_200323APB_FTO_1672603 Canara Bank CNRB0003543 ARANTHANGI 1360
4 THIRUVADANAI TN2923005_200323APB_FTO_1672603 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 1335
5 THIRUVADANAI TN2923005_200323APB_FTO_1672603 State Bank of India SBIN0000980 TIRUVADANAI 149762
6 THIRUVADANAI TN2923005_200323APB_FTO_1672603 State Bank of India SBIN0012762 THONDI 11739
7 THIRUVADANAI TN2923005_200323APB_FTO_1672603 Union Bank of India UBIN0533599 NAMBUTHALAI 99340
8 THIRUVADANAI TN2923005_200323APB_FTO_1672603 Union Bank of India UBIN0533599 NAMBUTHALAI   235779
9 THIRUVADANAI TN2923005_200323APB_FTO_1672603 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000
10 THIRUVADANAI TN2923005_200323APB_FTO_1672603 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 500

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