Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:55:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_101222APB_FTO_1261554
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-23-005-028-028/730-A
(NEYVAYAL) 		2923005000NRG23091220221600898 10/12/2022 Arjunanan 2923005WL038947 Arjunanan 00176 IDIB000D012 1374 1374 Processed 06/02/2023 017254818 Arjunanan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
2 THIRUVADANAI TN-23-005-038-038/506-A
(Karumoli) 		2923005000NRG23101220221605878 10/12/2022 Antony 2923005WL039053 Antony 00177 IOBA0000023 1200 1200 Processed 06/02/2023 017254818 Antony INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
3 THIRUVADANAI TN-23-005-024-024/491-A
(Kunjangulam) 		2923005000NRG23091220221593176 10/12/2022 RAKKU 2923005WL038742 RAKKU 00177 IOBA0000980 1536 1536 Processed 06/02/2023 017254818 RAKKU PALLAVAN GRAMA BANK(607052)
SubTotal 1536 1536
4 THIRUVADANAI TN-23-005-002-001/661-A
(TIRUVADANAI) 		2923005000NRG23101220221606012 10/12/2022 Rani 2923005WL039056 Rani 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Rani PALLAVAN GRAMA BANK(607052)
5 THIRUVADANAI TN-23-005-002-002/106-A
(TIRUVADANAI) 		2923005000NRG23101220221605888 10/12/2022 Rethinavalli 2923005WL039054 Rethinavalli 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Rethinavalli PALLAVAN GRAMA BANK(607052)
6 THIRUVADANAI TN-23-005-002-002/107-A
(TIRUVADANAI) 		2923005000NRG23101220221605889 10/12/2022 Ramu 2923005WL039054 Ramu 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Ramu PALLAVAN GRAMA BANK(607052)
7 THIRUVADANAI TN-23-005-002-002/121-A
(TIRUVADANAI) 		2923005000NRG23101220221606013 10/12/2022 Kannathal 2923005WL039056 Kannathal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Kannathal PALLAVAN GRAMA BANK(607052)
8 THIRUVADANAI TN-23-005-002-002/13-A
(TIRUVADANAI) 		2923005000NRG23101220221606014 10/12/2022 Pandiyamma 2923005WL039056 Pandiyamma 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Pandiyamma STATE BANK OF INDIA(508548)
9 THIRUVADANAI TN-23-005-002-002/153-A
(TIRUVADANAI) 		2923005000NRG23101220221606016 10/12/2022 Selvi 2923005WL039056 Selvi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Selvi STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-002-002/174-A
(TIRUVADANAI) 		2923005000NRG23101220221606017 10/12/2022 Vasuhi 2923005WL039056 Vasuhi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Vasuhi PALLAVAN GRAMA BANK(607052)
11 THIRUVADANAI TN-23-005-002-002/177-A
(TIRUVADANAI) 		2923005000NRG23101220221606018 10/12/2022 Gomathi 2923005WL039056 Gomathi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Gomathi PALLAVAN GRAMA BANK(607052)
12 THIRUVADANAI TN-23-005-002-002/178-A
(TIRUVADANAI) 		2923005000NRG23101220221606019 10/12/2022 Rajamani 2923005WL039056 Rajamani 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Rajamani PALLAVAN GRAMA BANK(607052)
13 THIRUVADANAI TN-23-005-002-002/180-A
(TIRUVADANAI) 		2923005000NRG23101220221606020 10/12/2022 Dhanam 2923005WL039056 Dhanam 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Dhanam PALLAVAN GRAMA BANK(607052)
14 THIRUVADANAI TN-23-005-002-002/185-A
(TIRUVADANAI) 		2923005000NRG23101220221606021 10/12/2022 Kannathal 2923005WL039056 Kannathal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Kannathal PALLAVAN GRAMA BANK(607052)
15 THIRUVADANAI TN-23-005-002-002/187-A
(TIRUVADANAI) 		2923005000NRG23101220221606022 10/12/2022 Prema 2923005WL039056 Prema 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Prema STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-002-002/194-A
(TIRUVADANAI) 		2923005000NRG23101220221606023 10/12/2022 Govindammal 2923005WL039056 Govindammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Govindammal STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-002-002/195-A
(TIRUVADANAI) 		2923005000NRG23101220221606024 10/12/2022 Chitra 2923005WL039056 Chitra 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Chitra PALLAVAN GRAMA BANK(607052)
18 THIRUVADANAI TN-23-005-002-002/203-A
(TIRUVADANAI) 		2923005000NRG23101220221606025 10/12/2022 Kalimuthu 2923005WL039056 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Kalimuthu UNION BANK OF INDIA(508500)
19 THIRUVADANAI TN-23-005-002-002/209-A
(TIRUVADANAI) 		2923005000NRG23101220221605890 10/12/2022 Chandra 2923005WL039054 Chandra 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Chandra PALLAVAN GRAMA BANK(607052)
20 THIRUVADANAI TN-23-005-002-002/216-A
(TIRUVADANAI) 		2923005000NRG23101220221605891 10/12/2022 Jeyalakshmi 2923005WL039054 Jeyalakshmi 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Jeyalakshmi STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-002-002/224-A
(TIRUVADANAI) 		2923005000NRG23101220221605892 10/12/2022 Thavamani 2923005WL039054 Thavamani 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Thavamani PALLAVAN GRAMA BANK(607052)
22 THIRUVADANAI TN-23-005-002-002/232-A
(TIRUVADANAI) 		2923005000NRG23101220221605893 10/12/2022 PAPPA 2923005WL039054 PAPPA 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 PAPPA STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-002-002/259-A
(TIRUVADANAI) 		2923005000NRG23101220221606026 10/12/2022 Rethinam 2923005WL039056 Rethinam 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Rethinam STATE BANK OF INDIA(508548)
24 THIRUVADANAI TN-23-005-002-002/261-A
(TIRUVADANAI) 		2923005000NRG23101220221606027 10/12/2022 Kliyammal 2923005WL039056 Kliyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Kliyammal STATE BANK OF INDIA(508548)
25 THIRUVADANAI TN-23-005-002-002/275-A
(TIRUVADANAI) 		2923005000NRG23101220221605894 10/12/2022 Alagammal 2923005WL039054 Alagammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Alagammal STATE BANK OF INDIA(508548)
26 THIRUVADANAI TN-23-005-002-002/28-A
(TIRUVADANAI) 		2923005000NRG23101220221605895 10/12/2022 Janaki 2923005WL039054 Janaki 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Janaki PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-002-002/288-A
(TIRUVADANAI) 		2923005000NRG23101220221606028 10/12/2022 Kamalam 2923005WL039056 Kamalam 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Kamalam STATE BANK OF INDIA(508548)
28 THIRUVADANAI TN-23-005-002-002/29-A
(TIRUVADANAI) 		2923005000NRG23101220221605896 10/12/2022 Lakshmi 2923005WL039054 Lakshmi 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Lakshmi PALLAVAN GRAMA BANK(607052)
29 THIRUVADANAI TN-23-005-002-002/298-A
(TIRUVADANAI) 		2923005000NRG23101220221606029 10/12/2022 Kaliyammal 2923005WL039056 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Kaliyammal STATE BANK OF INDIA(508548)
30 THIRUVADANAI TN-23-005-002-002/307-A
(TIRUVADANAI) 		2923005000NRG23101220221606030 10/12/2022 Lingammal 2923005WL039056 Lingammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Lingammal PALLAVAN GRAMA BANK(607052)
31 THIRUVADANAI TN-23-005-002-002/32-A
(TIRUVADANAI) 		2923005000NRG23101220221605897 10/12/2022 Kannammal 2923005WL039054 Kannammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Kannammal STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-002-002/323-A
(TIRUVADANAI) 		2923005000NRG23101220221605898 10/12/2022 Valarmathi 2923005WL039054 Valarmathi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Valarmathi PALLAVAN GRAMA BANK(607052)
33 THIRUVADANAI TN-23-005-002-002/334-A
(TIRUVADANAI) 		2923005000NRG23101220221605899 10/12/2022 Renganayaki 2923005WL039054 Renganayaki 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Renganayaki PALLAVAN GRAMA BANK(607052)
34 THIRUVADANAI TN-23-005-002-002/340-A
(TIRUVADANAI) 		2923005000NRG23101220221606031 10/12/2022 Muthu 2923005WL039056 Muthu 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Muthu PALLAVAN GRAMA BANK(607052)
35 THIRUVADANAI TN-23-005-002-002/342
(TIRUVADANAI) 		2923005000NRG23101220221605900 10/12/2022 Lakshmi 2923005WL039054 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Lakshmi PALLAVAN GRAMA BANK(607052)
36 THIRUVADANAI TN-23-005-002-002/35-A
(TIRUVADANAI) 		2923005000NRG23101220221605901 10/12/2022 Vellammal 2923005WL039054 Vellammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Vellammal PALLAVAN GRAMA BANK(607052)
37 THIRUVADANAI TN-23-005-002-002/36-A
(TIRUVADANAI) 		2923005000NRG23101220221605902 10/12/2022 Panchavarnam 2923005WL039054 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Panchavarnam PALLAVAN GRAMA BANK(607052)
38 THIRUVADANAI TN-23-005-002-002/363-A
(TIRUVADANAI) 		2923005000NRG23101220221606032 10/12/2022 Chitra 2923005WL039056 Chitra 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Chitra PALLAVAN GRAMA BANK(607052)
39 THIRUVADANAI TN-23-005-002-002/372-A
(TIRUVADANAI) 		2923005000NRG23101220221606033 10/12/2022 Rakkammal 2923005WL039056 Rakkammal 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Rakkammal PALLAVAN GRAMA BANK(607052)
40 THIRUVADANAI TN-23-005-002-002/376
(TIRUVADANAI) 		2923005000NRG23101220221606034 10/12/2022 Meenal 2923005WL039056 Meenal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Meenal PALLAVAN GRAMA BANK(607052)
41 THIRUVADANAI TN-23-005-002-002/383-A
(TIRUVADANAI) 		2923005000NRG23101220221606035 10/12/2022 Geetha 2923005WL039056 Geetha 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Geetha STATE BANK OF INDIA(508548)
42 THIRUVADANAI TN-23-005-002-002/385-A
(TIRUVADANAI) 		2923005000NRG23101220221606036 10/12/2022 Dhanapackiyam 2923005WL039056 Dhanapackiyam 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Dhanapackiyam PALLAVAN GRAMA BANK(607052)
43 THIRUVADANAI TN-23-005-002-002/39-A
(TIRUVADANAI) 		2923005000NRG23101220221605903 10/12/2022 Ananthalakshmi 2923005WL039054 Ananthalakshmi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Ananthalakshmi PALLAVAN GRAMA BANK(607052)
44 THIRUVADANAI TN-23-005-002-002/394-A
(TIRUVADANAI) 		2923005000NRG23101220221606037 10/12/2022 panchavarnam 2923005WL039056 panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 panchavarnam PALLAVAN GRAMA BANK(607052)
45 THIRUVADANAI TN-23-005-002-002/396-A
(TIRUVADANAI) 		2923005000NRG23101220221606038 10/12/2022 Latha 2923005WL039056 Latha 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Latha PALLAVAN GRAMA BANK(607052)
46 THIRUVADANAI TN-23-005-002-002/402-A
(TIRUVADANAI) 		2923005000NRG23101220221605904 10/12/2022 V.Selvi 2923005WL039054 V.Selvi 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 V.Selvi PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-002-002/413-A
(TIRUVADANAI) 		2923005000NRG23101220221606039 10/12/2022 Gomathi 2923005WL039056 Gomathi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Gomathi STATE BANK OF INDIA(508548)
48 THIRUVADANAI TN-23-005-002-002/418-A
(TIRUVADANAI) 		2923005000NRG23101220221605905 10/12/2022 Muthulakshmi 2923005WL039054 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Muthulakshmi PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-002-002/45-A
(TIRUVADANAI) 		2923005000NRG23101220221605906 10/12/2022 Latha 2923005WL039054 Latha 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Latha PALLAVAN GRAMA BANK(607052)
50 THIRUVADANAI TN-23-005-002-002/454-A
(TIRUVADANAI) 		2923005000NRG23101220221605907 10/12/2022 Sasi 2923005WL039054 Sasi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Sasi PALLAVAN GRAMA BANK(607052)
51 THIRUVADANAI TN-23-005-002-002/460-A
(TIRUVADANAI) 		2923005000NRG23101220221605908 10/12/2022 Manjula 2923005WL039054 Manjula 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Manjula PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-002-002/486-A
(TIRUVADANAI) 		2923005000NRG23101220221605909 10/12/2022 Pushpam 2923005WL039054 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Pushpam PALLAVAN GRAMA BANK(607052)
53 THIRUVADANAI TN-23-005-002-002/490-A
(TIRUVADANAI) 		2923005000NRG23101220221605910 10/12/2022 Meenakshi 2923005WL039054 Meenakshi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Meenakshi PALLAVAN GRAMA BANK(607052)
54 THIRUVADANAI TN-23-005-002-002/495-A
(TIRUVADANAI) 		2923005000NRG23101220221605911 10/12/2022 Eluvakkal 2923005WL039054 Eluvakkal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Eluvakkal PALLAVAN GRAMA BANK(607052)
55 THIRUVADANAI TN-23-005-002-002/5-A
(TIRUVADANAI) 		2923005000NRG23101220221606040 10/12/2022 Padmavathy 2923005WL039056 Padmavathy 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Padmavathy PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-002-002/504-A
(TIRUVADANAI) 		2923005000NRG23101220221606041 10/12/2022 Pakkimuthu 2923005WL039056 Pakkimuthu 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Pakkimuthu PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-002-002/507-A
(TIRUVADANAI) 		2923005000NRG23101220221605912 10/12/2022 Ezhilarasi 2923005WL039054 Ezhilarasi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Ezhilarasi PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-002-002/509-A
(TIRUVADANAI) 		2923005000NRG23101220221606042 10/12/2022 Kaliyammal 2923005WL039056 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Kaliyammal PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-002-002/512-A
(TIRUVADANAI) 		2923005000NRG23101220221605913 10/12/2022 Karpagam 2923005WL039054 Karpagam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Karpagam PALLAVAN GRAMA BANK(607052)
60 THIRUVADANAI TN-23-005-002-002/519-A
(TIRUVADANAI) 		2923005000NRG23101220221605914 10/12/2022 Kannagi 2923005WL039054 Kannagi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Kannagi PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-002-002/530-A
(TIRUVADANAI) 		2923005000NRG23101220221605915 10/12/2022 Marimuthu 2923005WL039054 Marimuthu 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Marimuthu PALLAVAN GRAMA BANK(607052)
62 THIRUVADANAI TN-23-005-002-002/533-A
(TIRUVADANAI) 		2923005000NRG23101220221605916 10/12/2022 manimala 2923005WL039054 manimala 00328 IOBA0PGB001 1124 1124 Processed 06/02/2023 017254818 manimala PALLAVAN GRAMA BANK(607052)
63 THIRUVADANAI TN-23-005-002-002/541-A
(TIRUVADANAI) 		2923005000NRG23101220221606043 10/12/2022 Kaliyammal 2923005WL039056 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Kaliyammal PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-002-002/547-A
(TIRUVADANAI) 		2923005000NRG23101220221605917 10/12/2022 Pathimamari 2923005WL039054 Pathimamari 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254818 Pathimamari STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-002-002/55-A
(TIRUVADANAI) 		2923005000NRG23101220221605918 10/12/2022 Muthulakshmi 2923005WL039054 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Muthulakshmi PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-002-002/555-a
(TIRUVADANAI) 		2923005000NRG23101220221605919 10/12/2022 Jaya 2923005WL039054 Jaya 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254818 Jaya PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-002-002/56-A
(TIRUVADANAI) 		2923005000NRG23101220221605920 10/12/2022 Vasantha 2923005WL039054 Vasantha 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Vasantha PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-002-002/571-A
(TIRUVADANAI) 		2923005000NRG23101220221606044 10/12/2022 Pappa 2923005WL039056 Pappa 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Pappa PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-002-002/586-A
(TIRUVADANAI) 		2923005000NRG23101220221605921 10/12/2022 Sagunthala 2923005WL039054 Sagunthala 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254818 Sagunthala STATE BANK OF INDIA(508548)
70 THIRUVADANAI TN-23-005-002-002/600-A
(TIRUVADANAI) 		2923005000NRG23101220221605922 10/12/2022 Magalaxmi 2923005WL039054 Magalaxmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Magalaxmi PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-002-002/604-A
(TIRUVADANAI) 		2923005000NRG23101220221605923 10/12/2022 Seethalaxmi 2923005WL039054 Seethalaxmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Seethalaxmi PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-002-002/68-A
(TIRUVADANAI) 		2923005000NRG23101220221605924 10/12/2022 Kulanthai a Poobathy 2923005WL039054 Kulanthai a Poobathy 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Kulanthai a Poobathy PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-002-002/69-A
(TIRUVADANAI) 		2923005000NRG23101220221605925 10/12/2022 Bathampriyal 2923005WL039054 Bathampriyal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Bathampriyal PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-002-002/72-A
(TIRUVADANAI) 		2923005000NRG23101220221605926 10/12/2022 Rajamani N 2923005WL039054 Rajamani N 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254818 Rajamani N PALLAVAN GRAMA BANK(607052)
75 THIRUVADANAI TN-23-005-002-002/722-A
(TIRUVADANAI) 		2923005000NRG23101220221605927 10/12/2022 Radha 2923005WL039054 Radha 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Radha PALLAVAN GRAMA BANK(607052)
76 THIRUVADANAI TN-23-005-002-002/99-A
(TIRUVADANAI) 		2923005000NRG23101220221605938 10/12/2022 Meenal 2923005WL039054 Meenal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254818 Meenal PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-007-007/628-A
(KALLUR) 		2923005000NRG23091220221593346 10/12/2022 Jothi 2923005WL038749 Jothi 00328 IOBA0PGB001 562 562 Processed 06/02/2023 017254818 Jothi PALLAVAN GRAMA BANK(607052)
78 THIRUVADANAI TN-23-005-007-007/648-A
(KALLUR) 		2923005000NRG23091220221593347 10/12/2022 SHANTHI 2923005WL038749 SHANTHI 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254818 SHANTHI PALLAVAN GRAMA BANK(607052)
79 THIRUVADANAI TN-23-005-011-001/929-A
(Periyakeeramangalam) 		2923005000NRG23091220221594667 10/12/2022 Gowsalya 2923005WL038779 Gowsalya 00328 IOBA0PGB001 1686 1686 Processed 06/02/2023 017254818 Gowsalya PALLAVAN GRAMA BANK(607052)
80 THIRUVADANAI TN-23-005-038-038/279-A
(Karumoli) 		2923005000NRG23101220221605398 10/12/2022 SALOMI 2923005WL039046 SALOMI 00328 IOBA0PGB001 1124 1124 Processed 06/02/2023 017254818 SALOMI PALLAVAN GRAMA BANK(607052)
SubTotal 79949 79949
81 THIRUVADANAI TN-23-005-028-002/747-A
(NEYVAYAL) 		2923005000NRG23091220221600892 10/12/2022 Subramaniyan 2923005WL038947 Subramaniyan 00354 PUNB0665700 1374 1374 Processed 06/02/2023 017254818 Subramaniyan INDIAN BANK(607105)
SubTotal 1374 1374
82 THIRUVADANAI TN-23-005-045-045/296-A
(Orikottai A/B) 		2923005000NRG23091220221600442 10/12/2022 Chithira 2923005WL038921 Chithira 00415 SBIN0000855 1536 1536 Processed 06/02/2023 017254818 Chithira IDBI BANK(607095)
SubTotal 1536 1536
83 THIRUVADANAI TN-23-005-045-046/302-A
(Orikottai A/B) 		2923005000NRG23091220221600716 10/12/2022 Sasikala 2923005WL038936 Sasikala 00415 SBIN0000970 1200 1200 Processed 06/02/2023 017254818 Sasikala STATE BANK OF INDIA(508548)
SubTotal 1200 1200
84 THIRUVADANAI TN-23-005-002-002/137-A
(TIRUVADANAI) 		2923005000NRG23101220221606015 10/12/2022 Valarmathi 2923005WL039056 Valarmathi 00415 SBIN0000980 800 800 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 THIRUVADANAI TN-23-005-002-002/734-A
(TIRUVADANAI) 		2923005000NRG23101220221605928 10/12/2022 Ananthavalli 2923005WL039054 Ananthavalli 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Ananthavalli STATE BANK OF INDIA(508548)
86 THIRUVADANAI TN-23-005-002-002/770-A
(TIRUVADANAI) 		2923005000NRG23101220221605929 10/12/2022 Chitra 2923005WL039054 Chitra 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUVADANAI TN-23-005-002-002/780-A
(TIRUVADANAI) 		2923005000NRG23101220221605930 10/12/2022 jamuna 2923005WL039054 jamuna 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUVADANAI TN-23-005-002-002/791-A
(TIRUVADANAI) 		2923005000NRG23101220221605931 10/12/2022 Suganya 2923005WL039054 Suganya 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUVADANAI TN-23-005-002-002/797-A
(TIRUVADANAI) 		2923005000NRG23101220221605932 10/12/2022 Ramalaxshmi 2923005WL039054 Ramalaxshmi 00415 SBIN0000980 200 200 Processed 06/02/2023 017254818 Ramalaxshmi PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-002-002/855-A
(TIRUVADANAI) 		2923005000NRG23101220221605933 10/12/2022 Devaki 2923005WL039054 Devaki 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 Devaki PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-002-002/892-A
(TIRUVADANAI) 		2923005000NRG23101220221605937 10/12/2022 SUSILA 2923005WL039054 SUSILA 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 SUSILA STATE BANK OF INDIA(508548)
92 THIRUVADANAI TN-23-005-002-003/703-A
(TIRUVADANAI) 		2923005000NRG23101220221606047 10/12/2022 Geetha 2923005WL039056 Geetha 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 Geetha STATE BANK OF INDIA(508548)
93 THIRUVADANAI TN-23-005-006-006/140-A
(ANJUKOTTAI) 		2923005000NRG23091220221593168 10/12/2022 Shanthanamery 2923005WL038739 Shanthanamery 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 Shanthanamery STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-006-008/765-A
(ANJUKOTTAI) 		2923005000NRG23091220221593169 10/12/2022 Ealaveni 2923005WL038739 Ealaveni 00415 SBIN0000980 256 256 Processed 06/02/2023 017254818 Ealaveni STATE BANK OF INDIA(508548)
95 THIRUVADANAI TN-23-005-011-011/159-A
(Periyakeeramangalam) 		2923005000NRG23091220221594669 10/12/2022 Susila 2923005WL038779 Susila 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 Susila STATE BANK OF INDIA(508548)
96 THIRUVADANAI TN-23-005-011-011/167-A
(Periyakeeramangalam) 		2923005000NRG23091220221594670 10/12/2022 geetha 2923005WL038779 geetha 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 geetha STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-011-011/537-A
(Periyakeeramangalam) 		2923005000NRG23091220221594671 10/12/2022 Srileka 2923005WL038779 Srileka 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 Srileka ICICI BANK LTD(508534)
98 THIRUVADANAI TN-23-005-011-011/651-A
(Periyakeeramangalam) 		2923005000NRG23091220221594672 10/12/2022 Saritha 2923005WL038779 Saritha 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 Saritha STATE BANK OF INDIA(508548)
99 THIRUVADANAI TN-23-005-028-002/693-A
(NEYVAYAL) 		2923005000NRG23101220221606745 10/12/2022 Mangair Selvi 2923005WL039068 Mangair Selvi 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Mangair Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUVADANAI TN-23-005-028-002/732-A
(NEYVAYAL) 		2923005000NRG23101220221606747 10/12/2022 Jothi 2923005WL039068 Jothi 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUVADANAI TN-23-005-028-002/737-A
(NEYVAYAL) 		2923005000NRG23101220221606749 10/12/2022 Sutha 2923005WL039068 Sutha 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUVADANAI TN-23-005-028-006/740-A
(NEYVAYAL) 		2923005000NRG23101220221606234 10/12/2022 narmatha 2923005WL039061 narmatha 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 narmatha INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUVADANAI TN-23-005-028-006/768-A
(NEYVAYAL) 		2923005000NRG23091220221600893 10/12/2022 Thavamani 2923005WL038947 Thavamani 00415 SBIN0000980 1374 1374 Processed 06/02/2023 017254818 Thavamani STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-028-009/750-A
(NEYVAYAL) 		2923005000NRG23091220221600840 10/12/2022 Sobiya 2923005WL038945 Sobiya 00415 SBIN0000980 1405 1405 Processed 06/02/2023 017254818 Sobiya INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUVADANAI TN-23-005-028-028/131-A
(NEYVAYAL) 		2923005000NRG23101220221606751 10/12/2022 GOWRI 2923005WL039068 GOWRI 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 GOWRI STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-028-028/142-A
(NEYVAYAL) 		2923005000NRG23101220221606753 10/12/2022 KALIYAMMAL 2923005WL039068 KALIYAMMAL 00415 SBIN0000980 960 960 Processed 06/02/2023 017254818 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUVADANAI TN-23-005-028-028/261-A
(NEYVAYAL) 		2923005000NRG23101220221606754 10/12/2022 AROCKIYAMARY 2923005WL039068 AROCKIYAMARY 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUVADANAI TN-23-005-028-028/280-A
(NEYVAYAL) 		2923005000NRG23101220221606237 10/12/2022 PANDISELVI 2923005WL039061 PANDISELVI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUVADANAI TN-23-005-028-028/283-A
(NEYVAYAL) 		2923005000NRG23101220221606238 10/12/2022 CHELLAMMAL 2923005WL039061 CHELLAMMAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUVADANAI TN-23-005-028-028/285-A
(NEYVAYAL) 		2923005000NRG23101220221606239 10/12/2022 SAKAYAMARY 2923005WL039061 SAKAYAMARY 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 SAKAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUVADANAI TN-23-005-028-028/289-A
(NEYVAYAL) 		2923005000NRG23101220221606240 10/12/2022 VETHANAYAGAM 2923005WL039061 VETHANAYAGAM 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 VETHANAYAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUVADANAI TN-23-005-028-028/292-A
(NEYVAYAL) 		2923005000NRG23101220221606241 10/12/2022 ANANTHAVALL 2923005WL039061 ANANTHAVALL 00415 SBIN0000980 960 960 Processed 06/02/2023 017254818 ANANTHAVALL INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUVADANAI TN-23-005-028-028/295-A
(NEYVAYAL) 		2923005000NRG23101220221606242 10/12/2022 ANNAPOORANAM 2923005WL039061 ANNAPOORANAM 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 ANNAPOORANAM STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-028-028/298-A
(NEYVAYAL) 		2923005000NRG23101220221606243 10/12/2022 VALLI 2923005WL039061 VALLI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 VALLI STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-028-028/307-A
(NEYVAYAL) 		2923005000NRG23101220221606244 10/12/2022 RAMU 2923005WL039061 RAMU 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 RAMU STATE BANK OF INDIA(508548)
116 THIRUVADANAI TN-23-005-028-028/308-A
(NEYVAYAL) 		2923005000NRG23101220221606245 10/12/2022 KAMACHI 2923005WL039061 KAMACHI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 KAMACHI STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-028-028/310-A
(NEYVAYAL) 		2923005000NRG23101220221606247 10/12/2022 VALLI 2923005WL039061 VALLI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUVADANAI TN-23-005-028-028/312-A
(NEYVAYAL) 		2923005000NRG23101220221606248 10/12/2022 PRIYA 2923005WL039061 PRIYA 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUVADANAI TN-23-005-028-028/313-A
(NEYVAYAL) 		2923005000NRG23101220221606249 10/12/2022 VEERAYEE 2923005WL039061 VEERAYEE 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 VEERAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUVADANAI TN-23-005-028-028/323-A
(NEYVAYAL) 		2923005000NRG23101220221606250 10/12/2022 THIRUVAYEE 2923005WL039061 THIRUVAYEE 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 THIRUVAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUVADANAI TN-23-005-028-028/324-A
(NEYVAYAL) 		2923005000NRG23101220221606251 10/12/2022 PUSHPAVALLI 2923005WL039061 PUSHPAVALLI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUVADANAI TN-23-005-028-028/346-A
(NEYVAYAL) 		2923005000NRG23101220221606252 10/12/2022 KARUPPAYA 2923005WL039061 KARUPPAYA 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 KARUPPAYA INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUVADANAI TN-23-005-028-028/347-A
(NEYVAYAL) 		2923005000NRG23101220221606253 10/12/2022 LAKSHMI 2923005WL039061 LAKSHMI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUVADANAI TN-23-005-028-028/357-A
(NEYVAYAL) 		2923005000NRG23101220221606254 10/12/2022 VALARMATHI 2923005WL039061 VALARMATHI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 VALARMATHI STATE BANK OF INDIA(508548)
125 THIRUVADANAI TN-23-005-028-028/359-A
(NEYVAYAL) 		2923005000NRG23101220221606255 10/12/2022 ELUVAKKAL 2923005WL039061 ELUVAKKAL 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 ELUVAKKAL STATE BANK OF INDIA(508548)
126 THIRUVADANAI TN-23-005-028-028/360-A
(NEYVAYAL) 		2923005000NRG23101220221606256 10/12/2022 MANIMEGALAI 2923005WL039061 MANIMEGALAI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUVADANAI TN-23-005-028-028/361-A
(NEYVAYAL) 		2923005000NRG23101220221606257 10/12/2022 OYYAMMAL 2923005WL039061 OYYAMMAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 OYYAMMAL STATE BANK OF INDIA(508548)
128 THIRUVADANAI TN-23-005-028-028/375-A
(NEYVAYAL) 		2923005000NRG23101220221606258 10/12/2022 PAGAMPRIYAL 2923005WL039061 PAGAMPRIYAL 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 PAGAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUVADANAI TN-23-005-028-028/379-A
(NEYVAYAL) 		2923005000NRG23101220221606259 10/12/2022 POTHUMPONNU 2923005WL039061 POTHUMPONNU 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIRUVADANAI TN-23-005-028-028/384-A
(NEYVAYAL) 		2923005000NRG23101220221606260 10/12/2022 MUTHAMMAL 2923005WL039061 MUTHAMMAL 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUVADANAI TN-23-005-028-028/389-A
(NEYVAYAL) 		2923005000NRG23101220221606261 10/12/2022 NAGAMMAL 2923005WL039061 NAGAMMAL 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 NAGAMMAL STATE BANK OF INDIA(508548)
132 THIRUVADANAI TN-23-005-028-028/396-A
(NEYVAYAL) 		2923005000NRG23091220221600842 10/12/2022 POORNAMARY 2923005WL038945 POORNAMARY 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 POORNAMARY STATE BANK OF INDIA(508548)
133 THIRUVADANAI TN-23-005-028-028/400-A
(NEYVAYAL) 		2923005000NRG23101220221606262 10/12/2022 SAKAYAMARY 2923005WL039061 SAKAYAMARY 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 SAKAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUVADANAI TN-23-005-028-028/403-A
(NEYVAYAL) 		2923005000NRG23101220221606263 10/12/2022 THAVITHURAJ 2923005WL039061 THAVITHURAJ 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 THAVITHURAJ STATE BANK OF INDIA(508548)
135 THIRUVADANAI TN-23-005-028-028/404-A
(NEYVAYAL) 		2923005000NRG23091220221600843 10/12/2022 Sownthari 2923005WL038945 Sownthari 00415 SBIN0000980 1124 1124 Processed 06/02/2023 017254818 Sownthari INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUVADANAI TN-23-005-028-028/407-A
(NEYVAYAL) 		2923005000NRG23091220221600844 10/12/2022 THAINASMERY 2923005WL038945 THAINASMERY 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 THAINASMERY INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUVADANAI TN-23-005-028-028/420-A
(NEYVAYAL) 		2923005000NRG23101220221606264 10/12/2022 BOOMIVALLI 2923005WL039061 BOOMIVALLI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 BOOMIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUVADANAI TN-23-005-028-028/426-A
(NEYVAYAL) 		2923005000NRG23101220221606265 10/12/2022 KAVITHA 2923005WL039061 KAVITHA 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 KAVITHA INDIAN BANK(607105)
139 THIRUVADANAI TN-23-005-028-028/429-A
(NEYVAYAL) 		2923005000NRG23101220221606266 10/12/2022 BHANUMATHI 2923005WL039061 BHANUMATHI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUVADANAI TN-23-005-028-028/430-A
(NEYVAYAL) 		2923005000NRG23101220221606267 10/12/2022 KANAKAMBAL 2923005WL039061 KANAKAMBAL 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 KANAKAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUVADANAI TN-23-005-028-028/431-A
(NEYVAYAL) 		2923005000NRG23101220221606268 10/12/2022 PATCHAYAMMAL 2923005WL039061 PATCHAYAMMAL 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 PATCHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUVADANAI TN-23-005-028-028/432-A
(NEYVAYAL) 		2923005000NRG23101220221606269 10/12/2022 VIJAYARANI 2923005WL039061 VIJAYARANI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUVADANAI TN-23-005-028-028/435-A
(NEYVAYAL) 		2923005000NRG23101220221606270 10/12/2022 KALYANI 2923005WL039061 KALYANI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUVADANAI TN-23-005-028-028/436-A
(NEYVAYAL) 		2923005000NRG23101220221606271 10/12/2022 KALAYARASI 2923005WL039061 KALAYARASI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 KALAYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUVADANAI TN-23-005-028-028/437-A
(NEYVAYAL) 		2923005000NRG23101220221606272 10/12/2022 KARUPPAYEE 2923005WL039061 KARUPPAYEE 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 KARUPPAYEE STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-028-028/440-A
(NEYVAYAL) 		2923005000NRG23101220221606755 10/12/2022 MUNEEYATHAI 2923005WL039068 MUNEEYATHAI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 MUNEEYATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUVADANAI TN-23-005-028-028/443-A
(NEYVAYAL) 		2923005000NRG23101220221606756 10/12/2022 PANDIYAMMAL 2923005WL039068 PANDIYAMMAL 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 PANDIYAMMAL STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-028-028/451-A
(NEYVAYAL) 		2923005000NRG23101220221606757 10/12/2022 RUKKUMANI 2923005WL039068 RUKKUMANI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUVADANAI TN-23-005-028-028/459-A
(NEYVAYAL) 		2923005000NRG23101220221606758 10/12/2022 TAMILARASI 2923005WL039068 TAMILARASI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUVADANAI TN-23-005-028-028/460-A
(NEYVAYAL) 		2923005000NRG23101220221606759 10/12/2022 RAJESHWARI 2923005WL039068 RAJESHWARI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 RAJESHWARI PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-028-028/461-A
(NEYVAYAL) 		2923005000NRG23101220221606760 10/12/2022 BHAKAMPRIYAL 2923005WL039068 BHAKAMPRIYAL 00415 SBIN0000980 480 480 Processed 06/02/2023 017254818 BHAKAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUVADANAI TN-23-005-028-028/467-A
(NEYVAYAL) 		2923005000NRG23101220221606762 10/12/2022 SEPASTHIYAMMAL 2923005WL039068 SEPASTHIYAMMAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 SEPASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUVADANAI TN-23-005-028-028/471-A
(NEYVAYAL) 		2923005000NRG23101220221606763 10/12/2022 STALLAMARY 2923005WL039068 STALLAMARY 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 STALLAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIRUVADANAI TN-23-005-028-028/475-A
(NEYVAYAL) 		2923005000NRG23091220221600894 10/12/2022 ANNAKUNJARAM 2923005WL038947 ANNAKUNJARAM 00415 SBIN0000980 1374 1374 Processed 06/02/2023 017254818 ANNAKUNJARAM STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-028-028/477-A
(NEYVAYAL) 		2923005000NRG23101220221606765 10/12/2022 MARIYAMMAL 2923005WL039068 MARIYAMMAL 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUVADANAI TN-23-005-028-028/480-A
(NEYVAYAL) 		2923005000NRG23101220221606766 10/12/2022 Kamalam 2923005WL039068 Kamalam 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUVADANAI TN-23-005-028-028/488-A
(NEYVAYAL) 		2923005000NRG23101220221606768 10/12/2022 RAJAMMAL 2923005WL039068 RAJAMMAL 00415 SBIN0000980 960 960 Processed 06/02/2023 017254818 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUVADANAI TN-23-005-028-028/496-A
(NEYVAYAL) 		2923005000NRG23101220221606769 10/12/2022 PALRAJ 2923005WL039068 PALRAJ 00415 SBIN0000980 480 480 Processed 06/02/2023 017254818 PALRAJ STATE BANK OF INDIA(508548)
159 THIRUVADANAI TN-23-005-028-028/498-A
(NEYVAYAL) 		2923005000NRG23091220221600895 10/12/2022 BHANUMATHI 2923005WL038947 BHANUMATHI 00415 SBIN0000980 1374 1374 Processed 06/02/2023 017254818 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUVADANAI TN-23-005-028-028/508-A
(NEYVAYAL) 		2923005000NRG23101220221606771 10/12/2022 MUTHAMMAL 2923005WL039068 MUTHAMMAL 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIRUVADANAI TN-23-005-028-028/518-A
(NEYVAYAL) 		2923005000NRG23101220221606774 10/12/2022 VASANTHI 2923005WL039068 VASANTHI 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUVADANAI TN-23-005-028-028/519-A
(NEYVAYAL) 		2923005000NRG23101220221606775 10/12/2022 GANESHAN 2923005WL039068 GANESHAN 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 GANESHAN STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-028-028/521-A
(NEYVAYAL) 		2923005000NRG23101220221606776 10/12/2022 VENGADASHALAM 2923005WL039068 VENGADASHALAM 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 VENGADASHALAM INDIAN BANK(607105)
164 THIRUVADANAI TN-23-005-028-028/523-A
(NEYVAYAL) 		2923005000NRG23101220221606777 10/12/2022 CHELLAMMAL 2923005WL039068 CHELLAMMAL 00415 SBIN0000980 720 720 Processed 06/02/2023 017254818 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
165 THIRUVADANAI TN-23-005-028-028/527-A
(NEYVAYAL) 		2923005000NRG23101220221606778 10/12/2022 PARAVATHI 2923005WL039068 PARAVATHI 00415 SBIN0000980 720 720 Rejected 07/02/2023 017254818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 THIRUVADANAI TN-23-005-028-028/530-A
(NEYVAYAL) 		2923005000NRG23101220221606779 10/12/2022 THANNAKKAMMAL 2923005WL039068 THANNAKKAMMAL 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 THANNAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUVADANAI TN-23-005-028-028/537-A
(NEYVAYAL) 		2923005000NRG23101220221606780 10/12/2022 MEENAL 2923005WL039068 MEENAL 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 MEENAL STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-028-028/539-A
(NEYVAYAL) 		2923005000NRG23101220221606781 10/12/2022 PANCHAVARANAM 2923005WL039068 PANCHAVARANAM 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUVADANAI TN-23-005-028-028/541-A
(NEYVAYAL) 		2923005000NRG23101220221606782 10/12/2022 VISALACHI 2923005WL039068 VISALACHI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 VISALACHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUVADANAI TN-23-005-028-028/584-A
(NEYVAYAL) 		2923005000NRG23101220221606273 10/12/2022 MUTHU 2923005WL039061 MUTHU 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUVADANAI TN-23-005-028-028/588-A
(NEYVAYAL) 		2923005000NRG23101220221606274 10/12/2022 JEYARANI 2923005WL039061 JEYARANI 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
172 THIRUVADANAI TN-23-005-028-028/603-A
(NEYVAYAL) 		2923005000NRG23101220221606275 10/12/2022 THAINESHMARY 2923005WL039061 THAINESHMARY 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 THAINESHMARY CANARA BANK(508532)
173 THIRUVADANAI TN-23-005-028-028/624-A
(NEYVAYAL) 		2923005000NRG23101220221606784 10/12/2022 Amalayogarani 2923005WL039068 Amalayogarani 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Amalayogarani INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUVADANAI TN-23-005-028-028/669-A
(NEYVAYAL) 		2923005000NRG23091220221600896 10/12/2022 Chandiraleka 2923005WL038947 Chandiraleka 00415 SBIN0000980 1374 1374 Processed 06/02/2023 017254818 Chandiraleka INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUVADANAI TN-23-005-028-028/673-A
(NEYVAYAL) 		2923005000NRG23101220221606785 10/12/2022 INDIRA 2923005WL039068 INDIRA 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 INDIRA STATE BANK OF INDIA(508548)
176 THIRUVADANAI TN-23-005-028-028/684-A
(NEYVAYAL) 		2923005000NRG23091220221600897 10/12/2022 RETHINAM 2923005WL038947 RETHINAM 00415 SBIN0000980 1374 1374 Processed 06/02/2023 017254818 RETHINAM STATE BANK OF INDIA(508548)
177 THIRUVADANAI TN-23-005-028-029/700-A
(NEYVAYAL) 		2923005000NRG23101220221606786 10/12/2022 Lakshmi 2923005WL039068 Lakshmi 00415 SBIN0000980 1440 1440 Processed 06/02/2023 017254818 Lakshmi STATE BANK OF INDIA(508548)
178 THIRUVADANAI TN-23-005-038-001/488-A
(Karumoli) 		2923005000NRG23101220221605825 10/12/2022 Rasitha Devi 2923005WL039053 Rasitha Devi 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Rasitha Devi INDIAN OVERSEAS BANK(508541)
179 THIRUVADANAI TN-23-005-038-001/489-A
(Karumoli) 		2923005000NRG23101220221605826 10/12/2022 Arasi 2923005WL039053 Arasi 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 Arasi STATE BANK OF INDIA(508548)
180 THIRUVADANAI TN-23-005-038-003/452-A
(Karumoli) 		2923005000NRG23101220221605371 10/12/2022 JEYANTHI 2923005WL039046 JEYANTHI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 JEYANTHI STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-038-003/468-A
(Karumoli) 		2923005000NRG23101220221605372 10/12/2022 Anthonyammal 2923005WL039046 Anthonyammal 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 Anthonyammal STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-038-003/470-A
(Karumoli) 		2923005000NRG23101220221605373 10/12/2022 Amalapushpam 2923005WL039046 Amalapushpam 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 Amalapushpam STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-038-003/500-A
(Karumoli) 		2923005000NRG23101220221605374 10/12/2022 Vasanthi 2923005WL039046 Vasanthi 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 Vasanthi STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-038-003/504-A
(Karumoli) 		2923005000NRG23101220221605375 10/12/2022 Arockiya Geno Jaisi 2923005WL039046 Arockiya Geno Jaisi 00415 SBIN0000980 400 400 Processed 06/02/2023 017254818 Arockiya Geno Jaisi PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-038-005/477-A
(Karumoli) 		2923005000NRG23101220221605828 10/12/2022 MAHESHWARI 2923005WL039053 MAHESHWARI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 MAHESHWARI STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-038-005/485-A
(Karumoli) 		2923005000NRG23101220221605829 10/12/2022 Rajalakshmi 2923005WL039053 Rajalakshmi 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 Rajalakshmi CANARA BANK(508532)
187 THIRUVADANAI TN-23-005-038-038/100-A
(Karumoli) 		2923005000NRG23101220221605830 10/12/2022 MICKELAMMAL 2923005WL039053 MICKELAMMAL 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 MICKELAMMAL PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-038-038/101-A
(Karumoli) 		2923005000NRG23101220221605831 10/12/2022 Sebasthiyammal 2923005WL039053 Sebasthiyammal 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 Sebasthiyammal STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-038-038/102-A
(Karumoli) 		2923005000NRG23101220221605832 10/12/2022 TAMILSELVI 2923005WL039053 TAMILSELVI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 TAMILSELVI PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-038-038/106-A
(Karumoli) 		2923005000NRG23101220221605834 10/12/2022 MICKELRAJ 2923005WL039053 MICKELRAJ 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 MICKELRAJ STATE BANK OF INDIA(508548)
191 THIRUVADANAI TN-23-005-038-038/107-A
(Karumoli) 		2923005000NRG23101220221605835 10/12/2022 SARPISATHMATRI 2923005WL039053 SARPISATHMATRI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 SARPISATHMATRI STATE BANK OF INDIA(508548)
192 THIRUVADANAI TN-23-005-038-038/108-A
(Karumoli) 		2923005000NRG23101220221605836 10/12/2022 SELVI 2923005WL039053 SELVI 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 SELVI STATE BANK OF INDIA(508548)
193 THIRUVADANAI TN-23-005-038-038/120-A
(Karumoli) 		2923005000NRG23101220221605837 10/12/2022 MEENACHI 2923005WL039053 MEENACHI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 MEENACHI STATE BANK OF INDIA(508548)
194 THIRUVADANAI TN-23-005-038-038/121-A
(Karumoli) 		2923005000NRG23101220221605838 10/12/2022 rani 2923005WL039053 rani 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 rani ICICI BANK LTD(508534)
195 THIRUVADANAI TN-23-005-038-038/125
(Karumoli) 		2923005000NRG23101220221605841 10/12/2022 SELVAM 2923005WL039053 SELVAM 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 SELVAM PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-038-038/132-A
(Karumoli) 		2923005000NRG23101220221605842 10/12/2022 MEENAKSHI 2923005WL039053 MEENAKSHI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 MEENAKSHI PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-038-038/133-A
(Karumoli) 		2923005000NRG23101220221605843 10/12/2022 PONNAMMAL 2923005WL039053 PONNAMMAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 PONNAMMAL STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-038-038/136-A
(Karumoli) 		2923005000NRG23101220221605844 10/12/2022 SUSAI MARY 2923005WL039053 SUSAI MARY 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 SUSAI MARY STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-038-038/137-A
(Karumoli) 		2923005000NRG23101220221605845 10/12/2022 V.Savari raj. 2923005WL039053 V.Savari raj. 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 V.Savari raj. STATE BANK OF INDIA(508548)
200 THIRUVADANAI TN-23-005-038-038/141-A
(Karumoli) 		2923005000NRG23101220221605846 10/12/2022 IRUTHAYARAJ 2923005WL039053 IRUTHAYARAJ 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 IRUTHAYARAJ STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-038-038/144-A
(Karumoli) 		2923005000NRG23101220221605847 10/12/2022 KULANTHAI KIRES 2923005WL039053 KULANTHAI KIRES 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 KULANTHAI KIRES STATE BANK OF INDIA(508548)
202 THIRUVADANAI TN-23-005-038-038/145-A
(Karumoli) 		2923005000NRG23101220221605848 10/12/2022 Jebamalai mary 2923005WL039053 Jebamalai mary 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Jebamalai mary STATE BANK OF INDIA(508548)
203 THIRUVADANAI TN-23-005-038-038/146-A
(Karumoli) 		2923005000NRG23101220221605849 10/12/2022 A.Selvarani 2923005WL039053 A.Selvarani 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 A.Selvarani STATE BANK OF INDIA(508548)
204 THIRUVADANAI TN-23-005-038-038/147-A
(Karumoli) 		2923005000NRG23101220221605850 10/12/2022 MATHAVI 2923005WL039053 MATHAVI 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 MATHAVI PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-038-038/150-A
(Karumoli) 		2923005000NRG23101220221605851 10/12/2022 VALLI 2923005WL039053 VALLI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 VALLI PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-038-038/151-A
(Karumoli) 		2923005000NRG23101220221605852 10/12/2022 LILLIMARY 2923005WL039053 LILLIMARY 00415 SBIN0000980 400 400 Processed 06/02/2023 017254818 LILLIMARY PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-038-038/152-A
(Karumoli) 		2923005000NRG23101220221605853 10/12/2022 SUSAIMARI 2923005WL039053 SUSAIMARI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 SUSAIMARI PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-038-038/153-A
(Karumoli) 		2923005000NRG23101220221605854 10/12/2022 Amalraj 2923005WL039053 Amalraj 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 Amalraj PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-038-038/154-A
(Karumoli) 		2923005000NRG23101220221605855 10/12/2022 BOOPATHY 2923005WL039053 BOOPATHY 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 BOOPATHY STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-038-038/158-A
(Karumoli) 		2923005000NRG23101220221605856 10/12/2022 POOMAYIL 2923005WL039053 POOMAYIL 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 POOMAYIL PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-038-038/159-A
(Karumoli) 		2923005000NRG23101220221605857 10/12/2022 VASUKI 2923005WL039053 VASUKI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 VASUKI PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-038-038/163-A
(Karumoli) 		2923005000NRG23101220221605858 10/12/2022 PANCHAAVARNAM 2923005WL039053 PANCHAAVARNAM 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 PANCHAAVARNAM STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-038-038/164-A
(Karumoli) 		2923005000NRG23101220221605859 10/12/2022 BACKIYALAKSHMI 2923005WL039053 BACKIYALAKSHMI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
214 THIRUVADANAI TN-23-005-038-038/167-A
(Karumoli) 		2923005000NRG23101220221605860 10/12/2022 POTHAGAM 2923005WL039053 POTHAGAM 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 POTHAGAM PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-038-038/169-A
(Karumoli) 		2923005000NRG23101220221605861 10/12/2022 PANDI 2923005WL039053 PANDI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 PANDI STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-038-038/170-A
(Karumoli) 		2923005000NRG23101220221605862 10/12/2022 SELVI 2923005WL039053 SELVI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 SELVI CANARA BANK(508532)
217 THIRUVADANAI TN-23-005-038-038/171-A
(Karumoli) 		2923005000NRG23101220221605863 10/12/2022 KALAIMANI 2923005WL039053 KALAIMANI 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 KALAIMANI STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-038-038/233-A
(Karumoli) 		2923005000NRG23101220221605376 10/12/2022 JOHNSYRANI 2923005WL039046 JOHNSYRANI 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 JOHNSYRANI PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-038-038/234-A
(Karumoli) 		2923005000NRG23101220221605377 10/12/2022 AROCKIAUSHA 2923005WL039046 AROCKIAUSHA 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 AROCKIAUSHA PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-038-038/250-A
(Karumoli) 		2923005000NRG23101220221605378 10/12/2022 JEYARANI 2923005WL039046 JEYARANI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 JEYARANI STATE BANK OF INDIA(508548)
221 THIRUVADANAI TN-23-005-038-038/251-A
(Karumoli) 		2923005000NRG23101220221605379 10/12/2022 lalitha 2923005WL039046 lalitha 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 lalitha INDIAN OVERSEAS BANK(508541)
222 THIRUVADANAI TN-23-005-038-038/252-A
(Karumoli) 		2923005000NRG23101220221605380 10/12/2022 KALA 2923005WL039046 KALA 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 KALA INDIAN OVERSEAS BANK(508541)
223 THIRUVADANAI TN-23-005-038-038/255-A
(Karumoli) 		2923005000NRG23101220221605381 10/12/2022 ARPUTHAMARY 2923005WL039046 ARPUTHAMARY 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 ARPUTHAMARY PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-038-038/256-A
(Karumoli) 		2923005000NRG23101220221605382 10/12/2022 ACHARYAMARI 2923005WL039046 ACHARYAMARI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 ACHARYAMARI STATE BANK OF INDIA(508548)
225 THIRUVADANAI TN-23-005-038-038/258-A
(Karumoli) 		2923005000NRG23101220221605383 10/12/2022 jeyamani 2923005WL039046 jeyamani 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 jeyamani STATE BANK OF INDIA(508548)
226 THIRUVADANAI TN-23-005-038-038/259-A
(Karumoli) 		2923005000NRG23101220221605384 10/12/2022 jackulinmari 2923005WL039046 jackulinmari 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 jackulinmari INDIAN BANK(607105)
227 THIRUVADANAI TN-23-005-038-038/262-A
(Karumoli) 		2923005000NRG23101220221605386 10/12/2022 VALARMATHI 2923005WL039046 VALARMATHI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 VALARMATHI PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-038-038/263-A
(Karumoli) 		2923005000NRG23101220221605387 10/12/2022 ARULMARY 2923005WL039046 ARULMARY 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 ARULMARY INDIAN BANK(607105)
229 THIRUVADANAI TN-23-005-038-038/264-A
(Karumoli) 		2923005000NRG23101220221605388 10/12/2022 SIRUMANANAI 2923005WL039046 SIRUMANANAI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 SIRUMANANAI PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-038-038/265-A
(Karumoli) 		2923005000NRG23101220221605389 10/12/2022 pappu 2923005WL039046 pappu 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 pappu STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-038-038/266-A
(Karumoli) 		2923005000NRG23101220221605390 10/12/2022 ARULANTHU 2923005WL039046 ARULANTHU 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 ARULANTHU INDIAN BANK(607105)
232 THIRUVADANAI TN-23-005-038-038/267-A
(Karumoli) 		2923005000NRG23101220221605391 10/12/2022 ANTHONIYAMMAL 2923005WL039046 ANTHONIYAMMAL 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 ANTHONIYAMMAL PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-038-038/268-A
(Karumoli) 		2923005000NRG23101220221605392 10/12/2022 NATCHATHRAM 2923005WL039046 NATCHATHRAM 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 NATCHATHRAM STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-038-038/270-A
(Karumoli) 		2923005000NRG23101220221605393 10/12/2022 GHANASOUNTHARI 2923005WL039046 GHANASOUNTHARI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 GHANASOUNTHARI STATE BANK OF INDIA(508548)
235 THIRUVADANAI TN-23-005-038-038/271-A
(Karumoli) 		2923005000NRG23101220221605394 10/12/2022 RATHA 2923005WL039046 RATHA 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 RATHA STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-038-038/272-A
(Karumoli) 		2923005000NRG23101220221605395 10/12/2022 JESINTHA 2923005WL039046 JESINTHA 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 JESINTHA PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-038-038/273-A
(Karumoli) 		2923005000NRG23101220221605396 10/12/2022 AROCKIYAMARY 2923005WL039046 AROCKIYAMARY 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 AROCKIYAMARY STATE BANK OF INDIA(508548)
238 THIRUVADANAI TN-23-005-038-038/276-A
(Karumoli) 		2923005000NRG23101220221605397 10/12/2022 ANTHONIYAMMAL 2923005WL039046 ANTHONIYAMMAL 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-038-038/280-A
(Karumoli) 		2923005000NRG23101220221605399 10/12/2022 ALPONES 2923005WL039046 ALPONES 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 ALPONES STATE BANK OF INDIA(508548)
240 THIRUVADANAI TN-23-005-038-038/281-A
(Karumoli) 		2923005000NRG23101220221605400 10/12/2022 GHANAMMAL 2923005WL039046 GHANAMMAL 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 GHANAMMAL STATE BANK OF INDIA(508548)
241 THIRUVADANAI TN-23-005-038-038/282-A
(Karumoli) 		2923005000NRG23101220221605401 10/12/2022 SANTHAYIAMMAL 2923005WL039046 SANTHAYIAMMAL 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 SANTHAYIAMMAL STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-038-038/283-A
(Karumoli) 		2923005000NRG23101220221605402 10/12/2022 Marianeethi 2923005WL039046 Marianeethi 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 Marianeethi PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-038-038/284-A
(Karumoli) 		2923005000NRG23101220221605403 10/12/2022 Santhanamery 2923005WL039046 Santhanamery 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 Santhanamery STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-038-038/286-A
(Karumoli) 		2923005000NRG23101220221605404 10/12/2022 JEVAMARY 2923005WL039046 JEVAMARY 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 JEVAMARY PALLAVAN GRAMA BANK(607052)
245 THIRUVADANAI TN-23-005-038-038/288-A
(Karumoli) 		2923005000NRG23101220221605405 10/12/2022 THAMILARASI 2923005WL039046 THAMILARASI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 THAMILARASI STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-038-038/289-A
(Karumoli) 		2923005000NRG23101220221605406 10/12/2022 JEYAMARY 2923005WL039046 JEYAMARY 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 JEYAMARY STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-038-038/291-A
(Karumoli) 		2923005000NRG23101220221605407 10/12/2022 LAKSHMI 2923005WL039046 LAKSHMI 00415 SBIN0000980 1124 1124 Processed 06/02/2023 017254818 LAKSHMI STATE BANK OF INDIA(508548)
248 THIRUVADANAI TN-23-005-038-038/300-A
(Karumoli) 		2923005000NRG23101220221605408 10/12/2022 XAVIYER 2923005WL039046 XAVIYER 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 XAVIYER STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-038-038/301-A
(Karumoli) 		2923005000NRG23101220221605409 10/12/2022 Santhanammal 2923005WL039046 Santhanammal 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 Santhanammal STATE BANK OF INDIA(508548)
250 THIRUVADANAI TN-23-005-038-038/302-A
(Karumoli) 		2923005000NRG23101220221605410 10/12/2022 ROSALI 2923005WL039046 ROSALI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 ROSALI STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-038-038/303-A
(Karumoli) 		2923005000NRG23101220221605411 10/12/2022 INDRA 2923005WL039046 INDRA 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 INDRA STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-038-038/305-A
(Karumoli) 		2923005000NRG23101220221605412 10/12/2022 REETA 2923005WL039046 REETA 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 REETA STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-038-038/306-A
(Karumoli) 		2923005000NRG23101220221605413 10/12/2022 AROCKIYAMARI 2923005WL039046 AROCKIYAMARI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 AROCKIYAMARI STATE BANK OF INDIA(508548)
254 THIRUVADANAI TN-23-005-038-038/307-A
(Karumoli) 		2923005000NRG23101220221605414 10/12/2022 ARULMARY 2923005WL039046 ARULMARY 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 ARULMARY STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-038-038/311-A
(Karumoli) 		2923005000NRG23101220221605416 10/12/2022 AROCKIAMARY 2923005WL039046 AROCKIAMARY 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 AROCKIAMARY PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-038-038/312-A
(Karumoli) 		2923005000NRG23101220221605417 10/12/2022 Arockiyamary 2923005WL039046 Arockiyamary 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 Arockiyamary PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-038-038/313-A
(Karumoli) 		2923005000NRG23101220221605418 10/12/2022 AROCKIYAMARY 2923005WL039046 AROCKIYAMARY 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 AROCKIYAMARY STATE BANK OF INDIA(508548)
258 THIRUVADANAI TN-23-005-038-038/314-A
(Karumoli) 		2923005000NRG23101220221605419 10/12/2022 valarmathi 2923005WL039046 valarmathi 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 valarmathi STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-038-038/315-A
(Karumoli) 		2923005000NRG23101220221605420 10/12/2022 THIYAGARAJAN 2923005WL039046 THIYAGARAJAN 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 THIYAGARAJAN STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-038-038/316-A
(Karumoli) 		2923005000NRG23101220221605421 10/12/2022 PATCHAIAMMAL 2923005WL039046 PATCHAIAMMAL 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 PATCHAIAMMAL STATE BANK OF INDIA(508548)
261 THIRUVADANAI TN-23-005-038-038/317-A
(Karumoli) 		2923005000NRG23101220221605422 10/12/2022 Selvi 2923005WL039046 Selvi 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 Selvi STATE BANK OF INDIA(508548)
262 THIRUVADANAI TN-23-005-038-038/318-A
(Karumoli) 		2923005000NRG23101220221605423 10/12/2022 CHITRA 2923005WL039046 CHITRA 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 CHITRA STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-038-038/320-A
(Karumoli) 		2923005000NRG23101220221605424 10/12/2022 pandiyammal 2923005WL039046 pandiyammal 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 pandiyammal PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-038-038/321-A
(Karumoli) 		2923005000NRG23101220221605425 10/12/2022 PACKIYAMARY 2923005WL039046 PACKIYAMARY 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 PACKIYAMARY STATE BANK OF INDIA(508548)
265 THIRUVADANAI TN-23-005-038-038/322-A
(Karumoli) 		2923005000NRG23101220221605426 10/12/2022 PUSHPAM 2923005WL039046 PUSHPAM 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 PUSHPAM STATE BANK OF INDIA(508548)
266 THIRUVADANAI TN-23-005-038-038/323-A
(Karumoli) 		2923005000NRG23101220221605427 10/12/2022 ANTHONIYAMMAL 2923005WL039046 ANTHONIYAMMAL 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
267 THIRUVADANAI TN-23-005-038-038/324-A
(Karumoli) 		2923005000NRG23101220221605428 10/12/2022 AMALARANI 2923005WL039046 AMALARANI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 AMALARANI PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-038-038/329-A
(Karumoli) 		2923005000NRG23101220221605431 10/12/2022 MUNIYAMMAL 2923005WL039046 MUNIYAMMAL 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 MUNIYAMMAL STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-038-038/330-A
(Karumoli) 		2923005000NRG23101220221605432 10/12/2022 CHELLAMMAL 2923005WL039046 CHELLAMMAL 00415 SBIN0000980 400 400 Processed 06/02/2023 017254818 CHELLAMMAL STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-038-038/331-A
(Karumoli) 		2923005000NRG23101220221605433 10/12/2022 MARY 2923005WL039046 MARY 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 MARY STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-038-038/333-A
(Karumoli) 		2923005000NRG23101220221605434 10/12/2022 ANJAMMAL 2923005WL039046 ANJAMMAL 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 ANJAMMAL STATE BANK OF INDIA(508548)
272 THIRUVADANAI TN-23-005-038-038/335-A
(Karumoli) 		2923005000NRG23101220221605435 10/12/2022 PAPPA 2923005WL039046 PAPPA 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 PAPPA STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-038-038/336-A
(Karumoli) 		2923005000NRG23101220221605436 10/12/2022 MAHADEVI 2923005WL039046 MAHADEVI 00415 SBIN0000980 200 200 Processed 06/02/2023 017254818 MAHADEVI STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-038-038/339-A
(Karumoli) 		2923005000NRG23101220221605437 10/12/2022 PUSHPAVALLI 2923005WL039046 PUSHPAVALLI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 PUSHPAVALLI STATE BANK OF INDIA(508548)
275 THIRUVADANAI TN-23-005-038-038/340-A
(Karumoli) 		2923005000NRG23101220221605438 10/12/2022 KALIYAMMAL 2923005WL039046 KALIYAMMAL 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 KALIYAMMAL STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-038-038/345-A
(Karumoli) 		2923005000NRG23101220221605864 10/12/2022 RAJESHWARI 2923005WL039053 RAJESHWARI 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 RAJESHWARI PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-038-038/351-A
(Karumoli) 		2923005000NRG23101220221605439 10/12/2022 ANTHONIYAMMAL 2923005WL039046 ANTHONIYAMMAL 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
278 THIRUVADANAI TN-23-005-038-038/354-A
(Karumoli) 		2923005000NRG23101220221605865 10/12/2022 PAPPU 2923005WL039053 PAPPU 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 PAPPU CANARA BANK(508532)
279 THIRUVADANAI TN-23-005-038-038/361-A
(Karumoli) 		2923005000NRG23101220221605440 10/12/2022 ARULSAMY 2923005WL039046 ARULSAMY 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 ARULSAMY PALLAVAN GRAMA BANK(607052)
280 THIRUVADANAI TN-23-005-038-038/388-A
(Karumoli) 		2923005000NRG23101220221605866 10/12/2022 Ratha 2923005WL039053 Ratha 00415 SBIN0000980 400 400 Processed 06/02/2023 017254818 Ratha PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-038-038/389-A
(Karumoli) 		2923005000NRG23101220221605867 10/12/2022 RATHA 2923005WL039053 RATHA 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 RATHA STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-038-038/394-A
(Karumoli) 		2923005000NRG23101220221605868 10/12/2022 NAGAJOTHI 2923005WL039053 NAGAJOTHI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 NAGAJOTHI STATE BANK OF INDIA(508548)
283 THIRUVADANAI TN-23-005-038-038/404-A
(Karumoli) 		2923005000NRG23101220221605443 10/12/2022 KALIYAMMAL 2923005WL039046 KALIYAMMAL 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 KALIYAMMAL STATE BANK OF INDIA(508548)
284 THIRUVADANAI TN-23-005-038-038/407-A
(Karumoli) 		2923005000NRG23101220221605444 10/12/2022 VASANTHA 2923005WL039046 VASANTHA 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 VASANTHA INDIAN OVERSEAS BANK(508541)
285 THIRUVADANAI TN-23-005-038-038/408-A
(Karumoli) 		2923005000NRG23101220221605869 10/12/2022 RANI 2923005WL039053 RANI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 RANI INDIAN BANK(607105)
286 THIRUVADANAI TN-23-005-038-038/410-A
(Karumoli) 		2923005000NRG23101220221605445 10/12/2022 anandhi 2923005WL039046 anandhi 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 anandhi STATE BANK OF INDIA(508548)
287 THIRUVADANAI TN-23-005-038-038/412-A
(Karumoli) 		2923005000NRG23101220221605446 10/12/2022 PRAVEENA 2923005WL039046 PRAVEENA 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 PRAVEENA STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-038-038/415-A
(Karumoli) 		2923005000NRG23101220221605447 10/12/2022 KARPAGAM 2923005WL039046 KARPAGAM 00415 SBIN0000980 1124 1124 Processed 06/02/2023 017254818 KARPAGAM STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-038-038/419-A
(Karumoli) 		2923005000NRG23101220221605870 10/12/2022 POONKODI 2923005WL039053 POONKODI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 POONKODI STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-038-038/42-A
(Karumoli) 		2923005000NRG23101220221605871 10/12/2022 MEENAL 2923005WL039053 MEENAL 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 MEENAL STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-038-038/426-A
(Karumoli) 		2923005000NRG23101220221605448 10/12/2022 NAGAMMAL 2923005WL039046 NAGAMMAL 00415 SBIN0000980 400 400 Processed 06/02/2023 017254818 NAGAMMAL STATE BANK OF INDIA(508548)
292 THIRUVADANAI TN-23-005-038-038/429-A
(Karumoli) 		2923005000NRG23101220221605872 10/12/2022 GANESAMMAL 2923005WL039053 GANESAMMAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 GANESAMMAL STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-038-038/430-A
(Karumoli) 		2923005000NRG23101220221605873 10/12/2022 MALATHI 2923005WL039053 MALATHI 00415 SBIN0000980 400 400 Processed 06/02/2023 017254818 MALATHI STATE BANK OF INDIA(508548)
294 THIRUVADANAI TN-23-005-038-038/431-A
(Karumoli) 		2923005000NRG23101220221605449 10/12/2022 AMALI 2923005WL039046 AMALI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 AMALI STATE BANK OF INDIA(508548)
295 THIRUVADANAI TN-23-005-038-038/436-A
(Karumoli) 		2923005000NRG23101220221605874 10/12/2022 OYAMMAI 2923005WL039053 OYAMMAI 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 OYAMMAI STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-038-038/466-A
(Karumoli) 		2923005000NRG23101220221605875 10/12/2022 Arputham 2923005WL039053 Arputham 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 Arputham STATE BANK OF INDIA(508548)
297 THIRUVADANAI TN-23-005-038-038/47-A
(Karumoli) 		2923005000NRG23101220221605876 10/12/2022 Ganthi 2923005WL039053 Ganthi 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Ganthi INDIAN BANK(607105)
298 THIRUVADANAI TN-23-005-038-038/492-A
(Karumoli) 		2923005000NRG23101220221605877 10/12/2022 Gresiya 2923005WL039053 Gresiya 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 Gresiya STATE BANK OF INDIA(508548)
299 THIRUVADANAI TN-23-005-038-038/65
(Karumoli) 		2923005000NRG23101220221605274 10/12/2022 M.Nachi 2923005WL039043 M.Nachi 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 M.Nachi STATE BANK OF INDIA(508548)
300 THIRUVADANAI TN-23-005-038-038/88-A
(Karumoli) 		2923005000NRG23101220221605879 10/12/2022 MARITAL 2923005WL039053 MARITAL 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 MARITAL CANARA BANK(508532)
301 THIRUVADANAI TN-23-005-038-038/9-A
(Karumoli) 		2923005000NRG23101220221605880 10/12/2022 CHITRADEVI 2923005WL039053 CHITRADEVI 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 CHITRADEVI STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-038-038/91-A
(Karumoli) 		2923005000NRG23101220221605881 10/12/2022 ARUMUGAM 2923005WL039053 ARUMUGAM 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 ARUMUGAM PALLAVAN GRAMA BANK(607052)
303 THIRUVADANAI TN-23-005-038-038/92-A
(Karumoli) 		2923005000NRG23101220221605882 10/12/2022 SIVAKALAI 2923005WL039053 SIVAKALAI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 SIVAKALAI PALLAVAN GRAMA BANK(607052)
304 THIRUVADANAI TN-23-005-038-038/93-A
(Karumoli) 		2923005000NRG23101220221605883 10/12/2022 PANCHU 2923005WL039053 PANCHU 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 PANCHU INDIAN BANK(607105)
305 THIRUVADANAI TN-23-005-038-038/94
(Karumoli) 		2923005000NRG23101220221605884 10/12/2022 sundarambal 2923005WL039053 sundarambal 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 sundarambal STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-038-038/97-A
(Karumoli) 		2923005000NRG23101220221605886 10/12/2022 PAPPU 2923005WL039053 PAPPU 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 PAPPU PALLAVAN GRAMA BANK(607052)
307 THIRUVADANAI TN-23-005-038-038/98-A
(Karumoli) 		2923005000NRG23101220221605887 10/12/2022 POTTU 2923005WL039053 POTTU 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 POTTU PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-038-039/498-A
(Karumoli) 		2923005000NRG23101220221605450 10/12/2022 Ganthi 2923005WL039046 Ganthi 00415 SBIN0000980 1124 1124 Processed 06/02/2023 017254818 Ganthi STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-045-003/223-A
(Orikottai A/B) 		2923005000NRG23091220221600779 10/12/2022 nagavalli 2923005WL038943 nagavalli 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 nagavalli STATE BANK OF INDIA(508548)
310 THIRUVADANAI TN-23-005-045-003/258-A
(Orikottai A/B) 		2923005000NRG23091220221600426 10/12/2022 MERYSUTHA 2923005WL038921 MERYSUTHA 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 MERYSUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUVADANAI TN-23-005-045-003/300-A
(Orikottai A/B) 		2923005000NRG23091220221600712 10/12/2022 Kartheswari 2923005WL038936 Kartheswari 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 Kartheswari STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-045-004/104-A
(Orikottai A/B) 		2923005000NRG23091220221600780 10/12/2022 SASIKALA 2923005WL038943 SASIKALA 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 SASIKALA STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-045-004/11-A
(Orikottai A/B) 		2923005000NRG23091220221600781 10/12/2022 JEYARANI 2923005WL038943 JEYARANI 00415 SBIN0000980 200 200 Processed 06/02/2023 017254818 JEYARANI STATE BANK OF INDIA(508548)
314 THIRUVADANAI TN-23-005-045-004/127-A
(Orikottai A/B) 		2923005000NRG23091220221600427 10/12/2022 AMUTHAJESUMARY 2923005WL038921 AMUTHAJESUMARY 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 AMUTHAJESUMARY STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-045-004/129-A
(Orikottai A/B) 		2923005000NRG23091220221600428 10/12/2022 manjula 2923005WL038921 manjula 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 manjula CANARA BANK(508532)
316 THIRUVADANAI TN-23-005-045-004/13-A
(Orikottai A/B) 		2923005000NRG23091220221600782 10/12/2022 KALIYAMMAL 2923005WL038943 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 KALIYAMMAL CANARA BANK(508532)
317 THIRUVADANAI TN-23-005-045-004/14-A
(Orikottai A/B) 		2923005000NRG23091220221600783 10/12/2022 SITTU 2923005WL038943 SITTU 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 SITTU STATE BANK OF INDIA(508548)
318 THIRUVADANAI TN-23-005-045-004/144-A
(Orikottai A/B) 		2923005000NRG23091220221600713 10/12/2022 LAKSHMI 2923005WL038936 LAKSHMI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 LAKSHMI STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-045-004/160-A
(Orikottai A/B) 		2923005000NRG23091220221600693 10/12/2022 SARATHA 2923005WL038934 SARATHA 00415 SBIN0000980 1686 1686 Processed 06/02/2023 017254818 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUVADANAI TN-23-005-045-004/170-A
(Orikottai A/B) 		2923005000NRG23091220221600784 10/12/2022 BHANUMATHI 2923005WL038943 BHANUMATHI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 BHANUMATHI BANK OF INDIA(508505)
321 THIRUVADANAI TN-23-005-045-004/171-A
(Orikottai A/B) 		2923005000NRG23091220221600430 10/12/2022 JEPAMALAI 2923005WL038921 JEPAMALAI 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 JEPAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUVADANAI TN-23-005-045-004/171-A
(Orikottai A/B) 		2923005000NRG23091220221600431 10/12/2022 MOTCHAM 2923005WL038921 MOTCHAM 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 MOTCHAM STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-045-004/179-A
(Orikottai A/B) 		2923005000NRG23091220221600785 10/12/2022 RAJESHWARI 2923005WL038943 RAJESHWARI 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017254818 RAJESHWARI STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-045-004/181-A
(Orikottai A/B) 		2923005000NRG23091220221600786 10/12/2022 MUNIYAMMAL 2923005WL038943 MUNIYAMMAL 00415 SBIN0000980 600 600 Processed 06/02/2023 017254818 MUNIYAMMAL STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-045-004/188-A
(Orikottai A/B) 		2923005000NRG23091220221600432 10/12/2022 PATCHAIYAMMAL 2923005WL038921 PATCHAIYAMMAL 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 PATCHAIYAMMAL CANARA BANK(508532)
326 THIRUVADANAI TN-23-005-045-004/196-A
(Orikottai A/B) 		2923005000NRG23091220221600787 10/12/2022 SANTHI 2923005WL038943 SANTHI 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 SANTHI STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-045-004/198-A
(Orikottai A/B) 		2923005000NRG23091220221600788 10/12/2022 INDRA 2923005WL038943 INDRA 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 INDRA STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-045-004/31-A
(Orikottai A/B) 		2923005000NRG23091220221600789 10/12/2022 CHINNAMMAL 2923005WL038943 CHINNAMMAL 00415 SBIN0000980 800 800 Processed 06/02/2023 017254818 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUVADANAI TN-23-005-045-004/4-A
(Orikottai A/B) 		2923005000NRG23091220221600714 10/12/2022 KALIYAMMAL 2923005WL038936 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 06/02/2023 017254818 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUVADANAI TN-23-005-045-004/53-A
(Orikottai A/B) 		2923005000NRG23091220221600433 10/12/2022 UDHAYAJEYA 2923005WL038921 UDHAYAJEYA 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 UDHAYAJEYA INDIAN BANK(607105)
331 THIRUVADANAI TN-23-005-045-004/70-A
(Orikottai A/B) 		2923005000NRG23091220221600434 10/12/2022 CHITRAVALLI 2923005WL038921 CHITRAVALLI 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUVADANAI TN-23-005-045-045/233-A
(Orikottai A/B) 		2923005000NRG23091220221600435 10/12/2022 INDHIRA 2923005WL038921 INDHIRA 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 INDHIRA STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-045-045/255-A
(Orikottai A/B) 		2923005000NRG23091220221600436 10/12/2022 STELLA 2923005WL038921 STELLA 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 STELLA STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-045-045/256-A
(Orikottai A/B) 		2923005000NRG23091220221600437 10/12/2022 AMALAPRIYA 2923005WL038921 AMALAPRIYA 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 AMALAPRIYA INDIAN OVERSEAS BANK(508541)
335 THIRUVADANAI TN-23-005-045-045/268-A
(Orikottai A/B) 		2923005000NRG23091220221600438 10/12/2022 AKNASUMA 2923005WL038921 AKNASUMA 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 AKNASUMA CANARA BANK(508532)
336 THIRUVADANAI TN-23-005-045-045/270-A
(Orikottai A/B) 		2923005000NRG23091220221600439 10/12/2022 KULANTHAITHERSA 2923005WL038921 KULANTHAITHERSA 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 KULANTHAITHERSA CANARA BANK(508532)
337 THIRUVADANAI TN-23-005-045-045/272-A
(Orikottai A/B) 		2923005000NRG23091220221600440 10/12/2022 PAKAMRIYAL 2923005WL038921 PAKAMRIYAL 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 PAKAMRIYAL CANARA BANK(508532)
338 THIRUVADANAI TN-23-005-045-045/291-A
(Orikottai A/B) 		2923005000NRG23091220221600441 10/12/2022 kalvathy 2923005WL038921 kalvathy 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 kalvathy CANARA BANK(508532)
339 THIRUVADANAI TN-23-005-045-046/301-A
(Orikottai A/B) 		2923005000NRG23091220221600444 10/12/2022 Jensiyana 2923005WL038921 Jensiyana 00415 SBIN0000980 1536 1536 Processed 06/02/2023 017254818 Jensiyana UNION BANK OF INDIA(508500)
SubTotal 279211 279211
340 THIRUVADANAI TN-23-005-028-002/726-A
(NEYVAYAL) 		2923005000NRG23101220221606746 10/12/2022 THENMOLI 2923005WL039068 THENMOLI 00691 IPOS0000001 1440 1440 Processed 06/02/2023 017254818 THENMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUVADANAI TN-23-005-028-002/733-A
(NEYVAYAL) 		2923005000NRG23101220221606748 10/12/2022 Theenmozhli 2923005WL039068 Theenmozhli 00691 IPOS0000001 1440 1440 Processed 06/02/2023 017254818 Theenmozhli INDIA POST PAYMENTS BANK LIMITED(508528)
342 THIRUVADANAI TN-23-005-028-008/761-A
(NEYVAYAL) 		2923005000NRG23101220221606235 10/12/2022 Banumathi 2923005WL039061 Banumathi 00691 IPOS0000001 1440 1440 Processed 06/02/2023 017254818 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUVADANAI TN-23-005-028-028/513-A
(NEYVAYAL) 		2923005000NRG23101220221606772 10/12/2022 GANESHAN 2923005WL039068 GANESHAN 00691 IPOS0000001 1440 1440 Processed 06/02/2023 017254818 GANESHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5760 5760
344 THIRUVADANAI TN-23-005-002-002/875-A
(TIRUVADANAI) 		2923005000NRG23101220221605935 10/12/2022 Muniyajothi 2923005WL039054 Muniyajothi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254818 Muniyajothi UNION BANK OF INDIA(508500)
345 THIRUVADANAI TN-23-005-002-002/881-A
(TIRUVADANAI) 		2923005000NRG23101220221605936 10/12/2022 Sagunthala 2923005WL039054 Sagunthala 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 Sagunthala PALLAVAN GRAMA BANK(607052)
346 THIRUVADANAI TN-23-005-002-003/795-A
(TIRUVADANAI) 		2923005000NRG23101220221606049 10/12/2022 Kasthuri 2923005WL039056 Kasthuri 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254818 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUVADANAI TN-23-005-038-038/123-A
(Karumoli) 		2923005000NRG23101220221605840 10/12/2022 Susai muthu 2923005WL039053 Susai muthu 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254818 Susai muthu INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUVADANAI TN-23-005-038-038/261-A
(Karumoli) 		2923005000NRG23101220221605385 10/12/2022 SAVARIMUTHU 2923005WL039046 SAVARIMUTHU 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 SAVARIMUTHU PALLAVAN GRAMA BANK(607052)
349 THIRUVADANAI TN-23-005-038-038/310-A
(Karumoli) 		2923005000NRG23101220221605415 10/12/2022 Arulmary JoiceArockiyaraj 2923005WL039046 Arulmary JoiceArockiyaraj 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254818 Arulmary JoiceArockiyaraj INDIAN BANK(607105)
350 THIRUVADANAI TN-23-005-038-038/501-A
(Karumoli) 		2923005000NRG23101220221605273 10/12/2022 Sethurani 2923005WL039043 Sethurani 00701 IDIB0PLB001 1536 1536 Processed 06/02/2023 017254818 Sethurani STATE BANK OF INDIA(508548)
SubTotal 7336 7336
Total 380476 380476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_101222APB_FTO_1261554 Indian Bank IDIB000D012 DEVAKOTTAI 1374
2 THIRUVADANAI TN2923005_101222APB_FTO_1261554 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1200
3 THIRUVADANAI TN2923005_101222APB_FTO_1261554 Indian Overseas Bank IOBA0000980 MANGALAKUDI 1536
4 THIRUVADANAI TN2923005_101222APB_FTO_1261554 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1124
5 THIRUVADANAI TN2923005_101222APB_FTO_1261554 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 78825
6 THIRUVADANAI TN2923005_101222APB_FTO_1261554 Punjab National Bank PUNB0665700 DEVAKOTTAI TN 1374
7 THIRUVADANAI TN2923005_101222APB_FTO_1261554 State Bank of India SBIN0000855 KARAIKUDI 1536
8 THIRUVADANAI TN2923005_101222APB_FTO_1261554 State Bank of India SBIN0000970 DEVAKOTTAI 1200
9 THIRUVADANAI TN2923005_101222APB_FTO_1261554 State Bank of India SBIN0000980 TIRUVADANAI 279211
10 THIRUVADANAI TN2923005_101222APB_FTO_1261554 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5760
11 THIRUVADANAI TN2923005_101222APB_FTO_1261554 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 4336
12 THIRUVADANAI TN2923005_101222APB_FTO_1261554 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 3000

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