Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_230922APB_FTO_910762
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 R.S. MANGALAM TN-23-003-034-034/3170079-A
(Melpanaiyur) 		2923003000NRG23230920221182912 23/09/2022 Devi 2923003WL027965 Devi 00078 CNRB0003088 600 600 Processed 12/10/2022 030361657 Devi CANARA BANK(508532)
SubTotal 600 600
2 R.S. MANGALAM TN-23-003-005-004/3120931-A
(KARUNGUDI) 		2923003000NRG23220920221177427 23/09/2022 Easwary 2923003WL027827 Easwary 00089 CBIN0282055 1807 1807 Processed 12/10/2022 030361657 Easwary CENTRAL BANK OF INDIA(607115)
3 R.S. MANGALAM TN-23-003-005-005/3120009-A
(KARUNGUDI) 		2923003000NRG23220920221177448 23/09/2022 Amutha 2923003WL027829 Amutha 00089 CBIN0282055 1638 1638 Processed 12/10/2022 030361657 Amutha CENTRAL BANK OF INDIA(607115)
4 R.S. MANGALAM TN-23-003-005-005/3120013-A
(KARUNGUDI) 		2923003000NRG23220920221177428 23/09/2022 Sagunthala 2923003WL027827 Sagunthala 00089 CBIN0282055 1807 1807 Processed 12/10/2022 030361657 Sagunthala CENTRAL BANK OF INDIA(607115)
5 R.S. MANGALAM TN-23-003-005-005/3120054-A
(KARUNGUDI) 		2923003000NRG23220920221177429 23/09/2022 Chinnaponnu 2923003WL027827 Chinnaponnu 00089 CBIN0282055 1506 1506 Processed 12/10/2022 030361657 Chinnaponnu CENTRAL BANK OF INDIA(607115)
6 R.S. MANGALAM TN-23-003-005-005/3120057-A
(KARUNGUDI) 		2923003000NRG23220920221177430 23/09/2022 Chellam 2923003WL027827 Chellam 00089 CBIN0282055 1638 1638 Processed 12/10/2022 030361657 Chellam CENTRAL BANK OF INDIA(607115)
7 R.S. MANGALAM TN-23-003-005-005/3120058-A
(KARUNGUDI) 		2923003000NRG23220920221177431 23/09/2022 Priya 2923003WL027827 Priya 00089 CBIN0282055 1506 1506 Processed 12/10/2022 030361657 Priya STATE BANK OF INDIA(508548)
8 R.S. MANGALAM TN-23-003-005-005/3120060-A
(KARUNGUDI) 		2923003000NRG23220920221177432 23/09/2022 Meenal 2923003WL027827 Meenal 00089 CBIN0282055 1506 1506 Processed 12/10/2022 030361657 Meenal CENTRAL BANK OF INDIA(607115)
9 R.S. MANGALAM TN-23-003-005-005/3120064-A
(KARUNGUDI) 		2923003000NRG23220920221177449 23/09/2022 Muthulakshmi 2923003WL027829 Muthulakshmi 00089 CBIN0282055 1807 1807 Processed 12/10/2022 030361657 Muthulakshmi CENTRAL BANK OF INDIA(607115)
10 R.S. MANGALAM TN-23-003-005-005/3120116-A
(KARUNGUDI) 		2923003000NRG23220920221177450 23/09/2022 Thottichi 2923003WL027829 Thottichi 00089 CBIN0282055 1807 1807 Processed 12/10/2022 030361657 Thottichi CENTRAL BANK OF INDIA(607115)
11 R.S. MANGALAM TN-23-003-005-005/3120138-A
(KARUNGUDI) 		2923003000NRG23220920221177437 23/09/2022 Jothi 2923003WL027827 Jothi 00089 CBIN0282055 1506 1506 Processed 12/10/2022 030361657 Jothi CENTRAL BANK OF INDIA(607115)
12 R.S. MANGALAM TN-23-003-005-005/3120181-A
(KARUNGUDI) 		2923003000NRG23220920221177453 23/09/2022 Kannan 2923003WL027829 Kannan 00089 CBIN0282055 273 273 Processed 12/10/2022 030361657 Kannan PALLAVAN GRAMA BANK(607052)
13 R.S. MANGALAM TN-23-003-005-005/3120186-A
(KARUNGUDI) 		2923003000NRG23220920221177454 23/09/2022 Sutha 2923003WL027829 Sutha 00089 CBIN0282055 1807 1807 Processed 12/10/2022 030361657 Sutha STATE BANK OF INDIA(508548)
14 R.S. MANGALAM TN-23-003-005-005/3120195-A
(KARUNGUDI) 		2923003000NRG23230920221181870 23/09/2022 Panjavarnam 2923003WL027940 Panjavarnam 00089 CBIN0282055 564 564 Processed 12/10/2022 030361657 Panjavarnam CENTRAL BANK OF INDIA(607115)
15 R.S. MANGALAM TN-23-003-005-005/3120196-A
(KARUNGUDI) 		2923003000NRG23230920221181871 23/09/2022 Rani 2923003WL027940 Rani 00089 CBIN0282055 752 752 Processed 12/10/2022 030361657 Rani STATE BANK OF INDIA(508548)
16 R.S. MANGALAM TN-23-003-005-005/3120197-A
(KARUNGUDI) 		2923003000NRG23230920221181872 23/09/2022 Pappa 2923003WL027940 Pappa 00089 CBIN0282055 940 940 Processed 12/10/2022 030361657 Pappa CENTRAL BANK OF INDIA(607115)
17 R.S. MANGALAM TN-23-003-005-005/3120198-A
(KARUNGUDI) 		2923003000NRG23230920221181873 23/09/2022 Vasanthal 2923003WL027940 Vasanthal 00089 CBIN0282055 752 752 Processed 12/10/2022 030361657 Vasanthal STATE BANK OF INDIA(508548)
18 R.S. MANGALAM TN-23-003-005-005/3120199-A
(KARUNGUDI) 		2923003000NRG23230920221181874 23/09/2022 Panjavarnam 2923003WL027940 Panjavarnam 00089 CBIN0282055 940 940 Processed 12/10/2022 030361657 Panjavarnam STATE BANK OF INDIA(508548)
19 R.S. MANGALAM TN-23-003-005-005/3120201-A
(KARUNGUDI) 		2923003000NRG23230920221181875 23/09/2022 Renuka Devi 2923003WL027940 Renuka Devi 00089 CBIN0282055 564 564 Processed 12/10/2022 030361657 Renuka Devi STATE BANK OF INDIA(508548)
20 R.S. MANGALAM TN-23-003-005-005/3120205-A
(KARUNGUDI) 		2923003000NRG23230920221181876 23/09/2022 saritha 2923003WL027940 saritha 00089 CBIN0282055 940 940 Processed 12/10/2022 030361657 saritha CENTRAL BANK OF INDIA(607115)
21 R.S. MANGALAM TN-23-003-005-005/3120206-A
(KARUNGUDI) 		2923003000NRG23220920221177438 23/09/2022 Rajeshwari 2923003WL027827 Rajeshwari 00089 CBIN0282055 1506 1506 Processed 12/10/2022 030361657 Rajeshwari STATE BANK OF INDIA(508548)
22 R.S. MANGALAM TN-23-003-005-005/3120210-A
(KARUNGUDI) 		2923003000NRG23230920221181878 23/09/2022 Revathi 2923003WL027940 Revathi 00089 CBIN0282055 940 940 Processed 12/10/2022 030361657 Revathi CENTRAL BANK OF INDIA(607115)
23 R.S. MANGALAM TN-23-003-005-005/3120219-A
(KARUNGUDI) 		2923003000NRG23230920221181880 23/09/2022 Rajammal 2923003WL027940 Rajammal 00089 CBIN0282055 940 940 Processed 12/10/2022 030361657 Rajammal CENTRAL BANK OF INDIA(607115)
24 R.S. MANGALAM TN-23-003-005-005/3120338-A
(KARUNGUDI) 		2923003000NRG23230920221181882 23/09/2022 Murugeshwari 2923003WL027940 Murugeshwari 00089 CBIN0282055 564 564 Processed 12/10/2022 030361657 Murugeshwari CENTRAL BANK OF INDIA(607115)
25 R.S. MANGALAM TN-23-003-005-005/3120342-A
(KARUNGUDI) 		2923003000NRG23230920221181883 23/09/2022 Aaraye 2923003WL027940 Aaraye 00089 CBIN0282055 940 940 Processed 12/10/2022 030361657 Aaraye CENTRAL BANK OF INDIA(607115)
26 R.S. MANGALAM TN-23-003-005-005/3120344-A
(KARUNGUDI) 		2923003000NRG23230920221181884 23/09/2022 Mari 2923003WL027940 Mari 00089 CBIN0282055 564 564 Processed 12/10/2022 030361657 Mari CENTRAL BANK OF INDIA(607115)
27 R.S. MANGALAM TN-23-003-005-005/3120350-A
(KARUNGUDI) 		2923003000NRG23230920221181885 23/09/2022 Murugeshwari 2923003WL027940 Murugeshwari 00089 CBIN0282055 376 376 Processed 12/10/2022 030361657 Murugeshwari STATE BANK OF INDIA(508548)
28 R.S. MANGALAM TN-23-003-005-005/3120351-A
(KARUNGUDI) 		2923003000NRG23230920221181886 23/09/2022 Chandra 2923003WL027940 Chandra 00089 CBIN0282055 752 752 Processed 12/10/2022 030361657 Chandra STATE BANK OF INDIA(508548)
29 R.S. MANGALAM TN-23-003-005-005/3120353-A
(KARUNGUDI) 		2923003000NRG23230920221181887 23/09/2022 Karuppaye 2923003WL027940 Karuppaye 00089 CBIN0282055 188 188 Processed 12/10/2022 030361657 Karuppaye STATE BANK OF INDIA(508548)
30 R.S. MANGALAM TN-23-003-005-005/3120355-A
(KARUNGUDI) 		2923003000NRG23230920221181888 23/09/2022 Govindammal 2923003WL027940 Govindammal 00089 CBIN0282055 940 940 Processed 12/10/2022 030361657 Govindammal STATE BANK OF INDIA(508548)
31 R.S. MANGALAM TN-23-003-005-005/3120360-A
(KARUNGUDI) 		2923003000NRG23230920221181889 23/09/2022 Ramu 2923003WL027940 Ramu 00089 CBIN0282055 752 752 Processed 12/10/2022 030361657 Ramu CENTRAL BANK OF INDIA(607115)
32 R.S. MANGALAM TN-23-003-005-005/3120363-A
(KARUNGUDI) 		2923003000NRG23230920221181890 23/09/2022 Aaraye 2923003WL027940 Aaraye 00089 CBIN0282055 564 564 Processed 12/10/2022 030361657 Aaraye STATE BANK OF INDIA(508548)
33 R.S. MANGALAM TN-23-003-005-005/3120364-A
(KARUNGUDI) 		2923003000NRG23230920221181891 23/09/2022 Amutha 2923003WL027940 Amutha 00089 CBIN0282055 752 752 Processed 12/10/2022 030361657 Amutha STATE BANK OF INDIA(508548)
34 R.S. MANGALAM TN-23-003-005-005/3120365-A
(KARUNGUDI) 		2923003000NRG23230920221181892 23/09/2022 Sitthirayee 2923003WL027940 Sitthirayee 00089 CBIN0282055 940 940 Processed 12/10/2022 030361657 Sitthirayee CENTRAL BANK OF INDIA(607115)
35 R.S. MANGALAM TN-23-003-005-005/3120371-A
(KARUNGUDI) 		2923003000NRG23230920221181893 23/09/2022 Rajalakshmi 2923003WL027940 Rajalakshmi 00089 CBIN0282055 940 940 Processed 12/10/2022 030361657 Rajalakshmi CENTRAL BANK OF INDIA(607115)
36 R.S. MANGALAM TN-23-003-005-005/3120380-A
(KARUNGUDI) 		2923003000NRG23230920221181895 23/09/2022 Manjula 2923003WL027940 Manjula 00089 CBIN0282055 940 940 Processed 12/10/2022 030361657 Manjula STATE BANK OF INDIA(508548)
37 R.S. MANGALAM TN-23-003-005-005/3120381-A
(KARUNGUDI) 		2923003000NRG23230920221181896 23/09/2022 Chitra 2923003WL027940 Chitra 00089 CBIN0282055 752 752 Processed 12/10/2022 030361657 Chitra STATE BANK OF INDIA(508548)
38 R.S. MANGALAM TN-23-003-005-005/3120382-A
(KARUNGUDI) 		2923003000NRG23230920221181897 23/09/2022 Tamilarasu 2923003WL027940 Tamilarasu 00089 CBIN0282055 940 940 Processed 12/10/2022 030361657 Tamilarasu STATE BANK OF INDIA(508548)
39 R.S. MANGALAM TN-23-003-005-005/3120383-A
(KARUNGUDI) 		2923003000NRG23230920221181898 23/09/2022 Kashduri 2923003WL027940 Kashduri 00089 CBIN0282055 940 940 Processed 12/10/2022 030361657 Kashduri CENTRAL BANK OF INDIA(607115)
40 R.S. MANGALAM TN-23-003-005-005/3120387-A
(KARUNGUDI) 		2923003000NRG23230920221181899 23/09/2022 Tamilarasi 2923003WL027940 Tamilarasi 00089 CBIN0282055 752 752 Processed 12/10/2022 030361657 Tamilarasi STATE BANK OF INDIA(508548)
41 R.S. MANGALAM TN-23-003-005-005/3120399-A
(KARUNGUDI) 		2923003000NRG23220920221176720 23/09/2022 Amutha 2923003WL027810 Amutha 00089 CBIN0282055 760 760 Processed 12/10/2022 030361657 Amutha CENTRAL BANK OF INDIA(607115)
42 R.S. MANGALAM TN-23-003-005-005/3120401-A
(KARUNGUDI) 		2923003000NRG23220920221176722 23/09/2022 Karakkal 2923003WL027810 Karakkal 00089 CBIN0282055 380 380 Processed 12/10/2022 030361657 Karakkal CENTRAL BANK OF INDIA(607115)
43 R.S. MANGALAM TN-23-003-005-005/3120406-A
(KARUNGUDI) 		2923003000NRG23220920221176724 23/09/2022 Shanthi 2923003WL027810 Shanthi 00089 CBIN0282055 950 950 Processed 12/10/2022 030361657 Shanthi CENTRAL BANK OF INDIA(607115)
44 R.S. MANGALAM TN-23-003-005-005/3120407-A
(KARUNGUDI) 		2923003000NRG23220920221176725 23/09/2022 Muthulakshmi 2923003WL027810 Muthulakshmi 00089 CBIN0282055 1140 1140 Processed 12/10/2022 030361657 Muthulakshmi CENTRAL BANK OF INDIA(607115)
45 R.S. MANGALAM TN-23-003-005-005/3120409-A
(KARUNGUDI) 		2923003000NRG23220920221176727 23/09/2022 Jothimani 2923003WL027810 Jothimani 00089 CBIN0282055 950 950 Processed 12/10/2022 030361657 Jothimani UNION BANK OF INDIA(508500)
46 R.S. MANGALAM TN-23-003-005-005/3120409-A
(KARUNGUDI) 		2923003000NRG23220920221176726 23/09/2022 Sathaye 2923003WL027810 Sathaye 00089 CBIN0282055 1140 1140 Processed 14/10/2022 030361657 Sathaye INDIA POST PAYMENTS BANK LIMITED(508528)
47 R.S. MANGALAM TN-23-003-005-005/3120411-A
(KARUNGUDI) 		2923003000NRG23220920221176728 23/09/2022 Nagammal 2923003WL027810 Nagammal 00089 CBIN0282055 1140 1140 Processed 12/10/2022 030361657 Nagammal CENTRAL BANK OF INDIA(607115)
48 R.S. MANGALAM TN-23-003-005-005/3120412-A
(KARUNGUDI) 		2923003000NRG23220920221176729 23/09/2022 Panjavarnam 2923003WL027810 Panjavarnam 00089 CBIN0282055 1140 1140 Processed 12/10/2022 030361657 Panjavarnam CENTRAL BANK OF INDIA(607115)
49 R.S. MANGALAM TN-23-003-005-005/3120414-A
(KARUNGUDI) 		2923003000NRG23220920221176730 23/09/2022 Valarmathi 2923003WL027810 Valarmathi 00089 CBIN0282055 1254 1254 Processed 12/10/2022 030361657 Valarmathi UNION BANK OF INDIA(508500)
50 R.S. MANGALAM TN-23-003-005-005/3120417-A
(KARUNGUDI) 		2923003000NRG23220920221176731 23/09/2022 Panjavarnam 2923003WL027810 Panjavarnam 00089 CBIN0282055 950 950 Processed 12/10/2022 030361657 Panjavarnam UNION BANK OF INDIA(508500)
51 R.S. MANGALAM TN-23-003-005-005/3120418-A
(KARUNGUDI) 		2923003000NRG23220920221176732 23/09/2022 Lakshmi 2923003WL027810 Lakshmi 00089 CBIN0282055 1140 1140 Processed 12/10/2022 030361657 Lakshmi UNION BANK OF INDIA(508500)
52 R.S. MANGALAM TN-23-003-005-005/3120419-A
(KARUNGUDI) 		2923003000NRG23220920221176733 23/09/2022 Meenal 2923003WL027810 Meenal 00089 CBIN0282055 1140 1140 Processed 12/10/2022 030361657 Meenal UNION BANK OF INDIA(508500)
53 R.S. MANGALAM TN-23-003-005-005/3120421-A
(KARUNGUDI) 		2923003000NRG23220920221176734 23/09/2022 Sundaravalli 2923003WL027810 Sundaravalli 00089 CBIN0282055 760 760 Processed 12/10/2022 030361657 Sundaravalli CENTRAL BANK OF INDIA(607115)
54 R.S. MANGALAM TN-23-003-005-005/3120422-A
(KARUNGUDI) 		2923003000NRG23220920221176735 23/09/2022 Vijaya 2923003WL027810 Vijaya 00089 CBIN0282055 950 950 Processed 13/10/2022 030361657 Vijaya INDIAN BANK(607105)
55 R.S. MANGALAM TN-23-003-005-005/3120423-A
(KARUNGUDI) 		2923003000NRG23220920221176736 23/09/2022 Meenal 2923003WL027810 Meenal 00089 CBIN0282055 1140 1140 Processed 12/10/2022 030361657 Meenal CENTRAL BANK OF INDIA(607115)
56 R.S. MANGALAM TN-23-003-005-005/3120424-A
(KARUNGUDI) 		2923003000NRG23220920221176738 23/09/2022 Manjula 2923003WL027810 Manjula 00089 CBIN0282055 760 760 Processed 12/10/2022 030361657 Manjula INDIAN OVERSEAS BANK(508541)
57 R.S. MANGALAM TN-23-003-005-005/3120425-A
(KARUNGUDI) 		2923003000NRG23220920221176739 23/09/2022 Poosammal 2923003WL027810 Poosammal 00089 CBIN0282055 950 950 Processed 12/10/2022 030361657 Poosammal CENTRAL BANK OF INDIA(607115)
58 R.S. MANGALAM TN-23-003-005-005/3120426-A
(KARUNGUDI) 		2923003000NRG23220920221176740 23/09/2022 Sarasvathi 2923003WL027810 Sarasvathi 00089 CBIN0282055 950 950 Processed 12/10/2022 030361657 Sarasvathi UNION BANK OF INDIA(508500)
59 R.S. MANGALAM TN-23-003-005-005/3120427-A
(KARUNGUDI) 		2923003000NRG23220920221176741 23/09/2022 Kottai Valli 2923003WL027810 Kottai Valli 00089 CBIN0282055 1140 1140 Processed 12/10/2022 030361657 Kottai Valli CENTRAL BANK OF INDIA(607115)
60 R.S. MANGALAM TN-23-003-005-005/3120428-A
(KARUNGUDI) 		2923003000NRG23220920221176743 23/09/2022 Kalimuthu 2923003WL027810 Kalimuthu 00089 CBIN0282055 1254 1254 Processed 12/10/2022 030361657 Kalimuthu CENTRAL BANK OF INDIA(607115)
61 R.S. MANGALAM TN-23-003-005-005/3120428-A
(KARUNGUDI) 		2923003000NRG23220920221176742 23/09/2022 Ramaye 2923003WL027810 Ramaye 00089 CBIN0282055 1140 1140 Processed 12/10/2022 030361657 Ramaye CENTRAL BANK OF INDIA(607115)
62 R.S. MANGALAM TN-23-003-005-005/3120431-A
(KARUNGUDI) 		2923003000NRG23220920221176744 23/09/2022 Radha 2923003WL027810 Radha 00089 CBIN0282055 950 950 Processed 12/10/2022 030361657 Radha UNION BANK OF INDIA(508500)
63 R.S. MANGALAM TN-23-003-005-005/3120432-A
(KARUNGUDI) 		2923003000NRG23220920221176745 23/09/2022 Pappu 2923003WL027810 Pappu 00089 CBIN0282055 1140 1140 Processed 12/10/2022 030361657 Pappu CENTRAL BANK OF INDIA(607115)
64 R.S. MANGALAM TN-23-003-005-005/3120433-A
(KARUNGUDI) 		2923003000NRG23220920221176746 23/09/2022 Mangaleshwari 2923003WL027810 Mangaleshwari 00089 CBIN0282055 627 627 Processed 12/10/2022 030361657 Mangaleshwari UNION BANK OF INDIA(508500)
65 R.S. MANGALAM TN-23-003-005-005/3120434-A
(KARUNGUDI) 		2923003000NRG23220920221176747 23/09/2022 Sunthavaliyan 2923003WL027810 Sunthavaliyan 00089 CBIN0282055 1140 1140 Processed 12/10/2022 030361657 Sunthavaliyan INDIAN OVERSEAS BANK(508541)
66 R.S. MANGALAM TN-23-003-005-005/3120435-A
(KARUNGUDI) 		2923003000NRG23220920221176748 23/09/2022 Panjavarnam 2923003WL027810 Panjavarnam 00089 CBIN0282055 570 570 Processed 12/10/2022 030361657 Panjavarnam UNION BANK OF INDIA(508500)
67 R.S. MANGALAM TN-23-003-005-005/3120436-A
(KARUNGUDI) 		2923003000NRG23220920221176749 23/09/2022 Renganayagi 2923003WL027810 Renganayagi 00089 CBIN0282055 950 950 Processed 12/10/2022 030361657 Renganayagi CENTRAL BANK OF INDIA(607115)
68 R.S. MANGALAM TN-23-003-005-005/3120438-A
(KARUNGUDI) 		2923003000NRG23220920221176750 23/09/2022 Jeya 2923003WL027810 Jeya 00089 CBIN0282055 1254 1254 Processed 12/10/2022 030361657 Jeya INDIAN OVERSEAS BANK(508541)
69 R.S. MANGALAM TN-23-003-005-005/3120439-A
(KARUNGUDI) 		2923003000NRG23220920221176751 23/09/2022 Revathi 2923003WL027810 Revathi 00089 CBIN0282055 760 760 Processed 12/10/2022 030361657 Revathi CENTRAL BANK OF INDIA(607115)
70 R.S. MANGALAM TN-23-003-005-005/3120441-A
(KARUNGUDI) 		2923003000NRG23220920221176753 23/09/2022 Geetha 2923003WL027810 Geetha 00089 CBIN0282055 950 950 Processed 12/10/2022 030361657 Geetha CENTRAL BANK OF INDIA(607115)
71 R.S. MANGALAM TN-23-003-005-005/3120441-A
(KARUNGUDI) 		2923003000NRG23220920221176752 23/09/2022 Thayammal 2923003WL027810 Thayammal 00089 CBIN0282055 760 760 Processed 12/10/2022 030361657 Thayammal UNION BANK OF INDIA(508500)
72 R.S. MANGALAM TN-23-003-005-005/3120442-A
(KARUNGUDI) 		2923003000NRG23220920221176754 23/09/2022 Kaliyammal 2923003WL027810 Kaliyammal 00089 CBIN0282055 1045 1045 Processed 12/10/2022 030361657 Kaliyammal UNION BANK OF INDIA(508500)
73 R.S. MANGALAM TN-23-003-005-005/3120443-A
(KARUNGUDI) 		2923003000NRG23220920221176755 23/09/2022 Chitravalli 2923003WL027810 Chitravalli 00089 CBIN0282055 1140 1140 Processed 12/10/2022 030361657 Chitravalli CENTRAL BANK OF INDIA(607115)
74 R.S. MANGALAM TN-23-003-005-005/3120444-A
(KARUNGUDI) 		2923003000NRG23220920221176756 23/09/2022 Amaravathi 2923003WL027810 Amaravathi 00089 CBIN0282055 1254 1254 Processed 12/10/2022 030361657 Amaravathi CENTRAL BANK OF INDIA(607115)
75 R.S. MANGALAM TN-23-003-005-005/3120447-A
(KARUNGUDI) 		2923003000NRG23220920221176757 23/09/2022 Thamayanthi 2923003WL027810 Thamayanthi 00089 CBIN0282055 1140 1140 Processed 12/10/2022 030361657 Thamayanthi UNION BANK OF INDIA(508500)
76 R.S. MANGALAM TN-23-003-005-005/3120448-A
(KARUNGUDI) 		2923003000NRG23220920221176758 23/09/2022 Sundari 2923003WL027810 Sundari 00089 CBIN0282055 760 760 Processed 12/10/2022 030361657 Sundari CENTRAL BANK OF INDIA(607115)
77 R.S. MANGALAM TN-23-003-005-005/3120452-A
(KARUNGUDI) 		2923003000NRG23220920221176759 23/09/2022 Pazhaniselvi 2923003WL027810 Pazhaniselvi 00089 CBIN0282055 1045 1045 Processed 12/10/2022 030361657 Pazhaniselvi CENTRAL BANK OF INDIA(607115)
78 R.S. MANGALAM TN-23-003-005-005/3120520-A
(KARUNGUDI) 		2923003000NRG23220920221177442 23/09/2022 Summanasumary 2923003WL027827 Summanasumary 00089 CBIN0282055 1807 1807 Processed 12/10/2022 030361657 Summanasumary STATE BANK OF INDIA(508548)
79 R.S. MANGALAM TN-23-003-005-005/3120604-A
(KARUNGUDI) 		2923003000NRG23230920221181902 23/09/2022 Kaliyammal 2923003WL027940 Kaliyammal 00089 CBIN0282055 752 752 Processed 12/10/2022 030361657 Kaliyammal CENTRAL BANK OF INDIA(607115)
80 R.S. MANGALAM TN-23-003-005-005/3120609-A
(KARUNGUDI) 		2923003000NRG23230920221181903 23/09/2022 saritha 2923003WL027940 saritha 00089 CBIN0282055 752 752 Processed 12/10/2022 030361657 saritha STATE BANK OF INDIA(508548)
81 R.S. MANGALAM TN-23-003-005-005/3120787-A
(KARUNGUDI) 		2923003000NRG23220920221176760 23/09/2022 Panchavarnam 2923003WL027810 Panchavarnam 00089 CBIN0282055 1254 1254 Processed 12/10/2022 030361657 Panchavarnam CENTRAL BANK OF INDIA(607115)
82 R.S. MANGALAM TN-23-003-005-005/3120821-A
(KARUNGUDI) 		2923003000NRG23230920221181904 23/09/2022 Ulahu Devi 2923003WL027940 Ulahu Devi 00089 CBIN0282055 376 376 Processed 12/10/2022 030361657 Ulahu Devi STATE BANK OF INDIA(508548)
83 R.S. MANGALAM TN-23-003-005-005/3120822-A
(KARUNGUDI) 		2923003000NRG23230920221181905 23/09/2022 Sutha 2923003WL027940 Sutha 00089 CBIN0282055 564 564 Processed 12/10/2022 030361657 Sutha STATE BANK OF INDIA(508548)
84 R.S. MANGALAM TN-23-003-005-005/3120859-A
(KARUNGUDI) 		2923003000NRG23220920221176761 23/09/2022 Pappa 2923003WL027810 Pappa 00089 CBIN0282055 950 950 Processed 12/10/2022 030361657 Pappa UNION BANK OF INDIA(508500)
85 R.S. MANGALAM TN-23-003-005-005/3120860-A
(KARUNGUDI) 		2923003000NRG23220920221176762 23/09/2022 Gomathi 2923003WL027810 Gomathi 00089 CBIN0282055 950 950 Processed 12/10/2022 030361657 Gomathi CENTRAL BANK OF INDIA(607115)
86 R.S. MANGALAM TN-23-003-005-005/3120882-A
(KARUNGUDI) 		2923003000NRG23230920221181906 23/09/2022 Shantha 2923003WL027940 Shantha 00089 CBIN0282055 940 940 Processed 12/10/2022 030361657 Shantha STATE BANK OF INDIA(508548)
87 R.S. MANGALAM TN-23-003-005-009/3120940-A
(KARUNGUDI) 		2923003000NRG23230920221181908 23/09/2022 Saathi 2923003WL027940 Saathi 00089 CBIN0282055 376 376 Processed 12/10/2022 030361657 Saathi CENTRAL BANK OF INDIA(607115)
SubTotal 85376 85376
88 R.S. MANGALAM TN-23-003-011-001/3230736-A
(Sanaveli) 		2923003000NRG23220920221166630 23/09/2022 Kavitha 2923003WL027531 Kavitha 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Kavitha PALLAVAN GRAMA BANK(607052)
89 R.S. MANGALAM TN-23-003-011-003/3230663-A
(Sanaveli) 		2923003000NRG23220920221163849 23/09/2022 Velayee 2923003WL027454 Velayee 00328 IOBA0PGB001 400 400 Processed 12/10/2022 030361657 Velayee STATE BANK OF INDIA(508548)
90 R.S. MANGALAM TN-23-003-011-003/3230677-A
(Sanaveli) 		2923003000NRG23220920221163850 23/09/2022 Saranya 2923003WL027454 Saranya 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361657 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
91 R.S. MANGALAM TN-23-003-011-003/3230745-A
(Sanaveli) 		2923003000NRG23220920221163851 23/09/2022 Poomayil 2923003WL027454 Poomayil 00328 IOBA0PGB001 800 800 Processed 12/10/2022 030361657 Poomayil PALLAVAN GRAMA BANK(607052)
92 R.S. MANGALAM TN-23-003-011-007/3230648-A
(Sanaveli) 		2923003000NRG23220920221163856 23/09/2022 Vasuki 2923003WL027454 Vasuki 00328 IOBA0PGB001 800 800 Processed 12/10/2022 030361657 Vasuki INDIAN OVERSEAS BANK(508541)
93 R.S. MANGALAM TN-23-003-011-007/3230649-A
(Sanaveli) 		2923003000NRG23220920221163857 23/09/2022 Rajakumari 2923003WL027454 Rajakumari 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Rajakumari PALLAVAN GRAMA BANK(607052)
94 R.S. MANGALAM TN-23-003-011-007/3230656-A
(Sanaveli) 		2923003000NRG23220920221163858 23/09/2022 Mary 2923003WL027454 Mary 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Mary PALLAVAN GRAMA BANK(607052)
95 R.S. MANGALAM TN-23-003-011-007/3230755-A
(Sanaveli) 		2923003000NRG23220920221163859 23/09/2022 Mahalakshmi 2923003WL027454 Mahalakshmi 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Mahalakshmi PALLAVAN GRAMA BANK(607052)
96 R.S. MANGALAM TN-23-003-011-011/3230020-A
(Sanaveli) 		2923003000NRG23220920221166613 23/09/2022 Selvi 2923003WL027529 Selvi 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Selvi PALLAVAN GRAMA BANK(607052)
97 R.S. MANGALAM TN-23-003-011-011/3230029-A
(Sanaveli) 		2923003000NRG23220920221163862 23/09/2022 Sivapackiyam 2923003WL027454 Sivapackiyam 00328 IOBA0PGB001 400 400 Processed 12/10/2022 030361657 Sivapackiyam PALLAVAN GRAMA BANK(607052)
98 R.S. MANGALAM TN-23-003-011-011/3230029-A
(Sanaveli) 		2923003000NRG23220920221163861 23/09/2022 Velu 2923003WL027454 Velu 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Velu PALLAVAN GRAMA BANK(607052)
99 R.S. MANGALAM TN-23-003-011-011/3230036-A
(Sanaveli) 		2923003000NRG23220920221163863 23/09/2022 Panjavarnam 2923003WL027454 Panjavarnam 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Panjavarnam PALLAVAN GRAMA BANK(607052)
100 R.S. MANGALAM TN-23-003-011-011/3230057-A
(Sanaveli) 		2923003000NRG23220920221163864 23/09/2022 Parimala 2923003WL027454 Parimala 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Parimala STATE BANK OF INDIA(508548)
101 R.S. MANGALAM TN-23-003-011-011/3230096-A
(Sanaveli) 		2923003000NRG23220920221166432 23/09/2022 Eeshwari 2923003WL027520 Eeshwari 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Eeshwari PALLAVAN GRAMA BANK(607052)
102 R.S. MANGALAM TN-23-003-011-011/3230115-A
(Sanaveli) 		2923003000NRG23220920221163866 23/09/2022 Aathammai 2923003WL027454 Aathammai 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 030361657 Aathammai INDIA POST PAYMENTS BANK LIMITED(508528)
103 R.S. MANGALAM TN-23-003-011-011/3230115-A
(Sanaveli) 		2923003000NRG23220920221163865 23/09/2022 Kasinathan 2923003WL027454 Kasinathan 00328 IOBA0PGB001 400 400 Processed 12/10/2022 030361657 Kasinathan STATE BANK OF INDIA(508548)
104 R.S. MANGALAM TN-23-003-011-011/3230117-A
(Sanaveli) 		2923003000NRG23220920221163867 23/09/2022 Pappu 2923003WL027454 Pappu 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Pappu PALLAVAN GRAMA BANK(607052)
105 R.S. MANGALAM TN-23-003-011-011/3230125-A
(Sanaveli) 		2923003000NRG23220920221163869 23/09/2022 Meenatchi 2923003WL027454 Meenatchi 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Meenatchi PALLAVAN GRAMA BANK(607052)
106 R.S. MANGALAM TN-23-003-011-011/3230136-A
(Sanaveli) 		2923003000NRG23220920221163870 23/09/2022 Muthammal 2923003WL027454 Muthammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 030361657 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 R.S. MANGALAM TN-23-003-011-011/3230137-A
(Sanaveli) 		2923003000NRG23220920221163871 23/09/2022 Sangeetha 2923003WL027454 Sangeetha 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Sangeetha STATE BANK OF INDIA(508548)
108 R.S. MANGALAM TN-23-003-011-011/3230141-A
(Sanaveli) 		2923003000NRG23220920221163872 23/09/2022 Gandhi 2923003WL027454 Gandhi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 030361657 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
109 R.S. MANGALAM TN-23-003-011-011/3230143-A
(Sanaveli) 		2923003000NRG23220920221163873 23/09/2022 Valarmathi 2923003WL027454 Valarmathi 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Valarmathi PALLAVAN GRAMA BANK(607052)
110 R.S. MANGALAM TN-23-003-011-011/3230144-A
(Sanaveli) 		2923003000NRG23220920221166433 23/09/2022 Bhagampriyal 2923003WL027520 Bhagampriyal 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Bhagampriyal PALLAVAN GRAMA BANK(607052)
111 R.S. MANGALAM TN-23-003-011-011/3230148-A
(Sanaveli) 		2923003000NRG23220920221163874 23/09/2022 Kaliyammal 2923003WL027454 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 14/10/2022 030361657 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
112 R.S. MANGALAM TN-23-003-011-011/3230149-A
(Sanaveli) 		2923003000NRG23220920221163876 23/09/2022 Velaye 2923003WL027454 Velaye 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Velaye PALLAVAN GRAMA BANK(607052)
113 R.S. MANGALAM TN-23-003-011-011/3230150-A
(Sanaveli) 		2923003000NRG23220920221163877 23/09/2022 Kasinathan 2923003WL027454 Kasinathan 00328 IOBA0PGB001 400 400 Processed 12/10/2022 030361657 Kasinathan PALLAVAN GRAMA BANK(607052)
114 R.S. MANGALAM TN-23-003-011-011/3230150-A
(Sanaveli) 		2923003000NRG23220920221163878 23/09/2022 Muthammal 2923003WL027454 Muthammal 00328 IOBA0PGB001 400 400 Processed 12/10/2022 030361657 Muthammal PALLAVAN GRAMA BANK(607052)
115 R.S. MANGALAM TN-23-003-011-011/3230151-A
(Sanaveli) 		2923003000NRG23220920221163879 23/09/2022 Valli 2923003WL027454 Valli 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Valli PALLAVAN GRAMA BANK(607052)
116 R.S. MANGALAM TN-23-003-011-011/3230152-A
(Sanaveli) 		2923003000NRG23220920221163880 23/09/2022 Kanagambal 2923003WL027454 Kanagambal 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Kanagambal PALLAVAN GRAMA BANK(607052)
117 R.S. MANGALAM TN-23-003-011-011/3230157-A
(Sanaveli) 		2923003000NRG23220920221163881 23/09/2022 Kala 2923003WL027454 Kala 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Kala PALLAVAN GRAMA BANK(607052)
118 R.S. MANGALAM TN-23-003-011-011/3230158-A
(Sanaveli) 		2923003000NRG23220920221163882 23/09/2022 Subramaniyan 2923003WL027454 Subramaniyan 00328 IOBA0PGB001 800 800 Processed 12/10/2022 030361657 Subramaniyan PALLAVAN GRAMA BANK(607052)
119 R.S. MANGALAM TN-23-003-011-011/3230158-A
(Sanaveli) 		2923003000NRG23220920221163883 23/09/2022 Vijaya 2923003WL027454 Vijaya 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Vijaya PALLAVAN GRAMA BANK(607052)
120 R.S. MANGALAM TN-23-003-011-011/3230159-A
(Sanaveli) 		2923003000NRG23220920221163884 23/09/2022 Banumathi 2923003WL027454 Banumathi 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Banumathi STATE BANK OF INDIA(508548)
121 R.S. MANGALAM TN-23-003-011-011/3230160-A
(Sanaveli) 		2923003000NRG23220920221163885 23/09/2022 Valli 2923003WL027454 Valli 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Valli PALLAVAN GRAMA BANK(607052)
122 R.S. MANGALAM TN-23-003-011-011/3230164-A
(Sanaveli) 		2923003000NRG23220920221163886 23/09/2022 Pappathi 2923003WL027454 Pappathi 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Pappathi PALLAVAN GRAMA BANK(607052)
123 R.S. MANGALAM TN-23-003-011-011/3230167-A
(Sanaveli) 		2923003000NRG23220920221163887 23/09/2022 Valli 2923003WL027454 Valli 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Valli PALLAVAN GRAMA BANK(607052)
124 R.S. MANGALAM TN-23-003-011-011/3230169-A
(Sanaveli) 		2923003000NRG23220920221163888 23/09/2022 Pushpam 2923003WL027454 Pushpam 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Pushpam PALLAVAN GRAMA BANK(607052)
125 R.S. MANGALAM TN-23-003-011-011/3230171-A
(Sanaveli) 		2923003000NRG23220920221163889 23/09/2022 Santha 2923003WL027454 Santha 00328 IOBA0PGB001 400 400 Processed 12/10/2022 030361657 Santha STATE BANK OF INDIA(508548)
126 R.S. MANGALAM TN-23-003-011-011/3230174-A
(Sanaveli) 		2923003000NRG23220920221163890 23/09/2022 Saradha 2923003WL027454 Saradha 00328 IOBA0PGB001 800 800 Processed 12/10/2022 030361657 Saradha PALLAVAN GRAMA BANK(607052)
127 R.S. MANGALAM TN-23-003-011-011/3230184-A
(Sanaveli) 		2923003000NRG23220920221163892 23/09/2022 Nagu 2923003WL027454 Nagu 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Nagu PALLAVAN GRAMA BANK(607052)
128 R.S. MANGALAM TN-23-003-011-011/3230186-A
(Sanaveli) 		2923003000NRG23220920221163893 23/09/2022 Sumathi 2923003WL027454 Sumathi 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Sumathi PALLAVAN GRAMA BANK(607052)
129 R.S. MANGALAM TN-23-003-011-011/3230188-A
(Sanaveli) 		2923003000NRG23220920221163894 23/09/2022 Susila 2923003WL027454 Susila 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Susila INDIAN OVERSEAS BANK(508541)
130 R.S. MANGALAM TN-23-003-011-011/3230191-A
(Sanaveli) 		2923003000NRG23220920221163895 23/09/2022 Indira 2923003WL027454 Indira 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Indira PALLAVAN GRAMA BANK(607052)
131 R.S. MANGALAM TN-23-003-011-011/3230193-A
(Sanaveli) 		2923003000NRG23220920221163896 23/09/2022 Shanthi 2923003WL027454 Shanthi 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Shanthi PALLAVAN GRAMA BANK(607052)
132 R.S. MANGALAM TN-23-003-011-011/3230194-A
(Sanaveli) 		2923003000NRG23220920221163897 23/09/2022 Papal 2923003WL027454 Papal 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Papal PALLAVAN GRAMA BANK(607052)
133 R.S. MANGALAM TN-23-003-011-011/3230197-A
(Sanaveli) 		2923003000NRG23220920221163899 23/09/2022 Balamani 2923003WL027454 Balamani 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Balamani PALLAVAN GRAMA BANK(607052)
134 R.S. MANGALAM TN-23-003-011-011/3230197-A
(Sanaveli) 		2923003000NRG23220920221163898 23/09/2022 Kaliyammal 2923003WL027454 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Kaliyammal PALLAVAN GRAMA BANK(607052)
135 R.S. MANGALAM TN-23-003-011-011/3230202-A
(Sanaveli) 		2923003000NRG23220920221163905 23/09/2022 Muniyappan 2923003WL027454 Muniyappan 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Muniyappan PALLAVAN GRAMA BANK(607052)
136 R.S. MANGALAM TN-23-003-011-011/3230203-A
(Sanaveli) 		2923003000NRG23220920221163906 23/09/2022 Velu 2923003WL027454 Velu 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Velu PALLAVAN GRAMA BANK(607052)
137 R.S. MANGALAM TN-23-003-011-011/3230204-A
(Sanaveli) 		2923003000NRG23220920221163907 23/09/2022 Poongodi 2923003WL027454 Poongodi 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Poongodi PALLAVAN GRAMA BANK(607052)
138 R.S. MANGALAM TN-23-003-011-011/3230281-A
(Sanaveli) 		2923003000NRG23220920221166434 23/09/2022 Meenal 2923003WL027520 Meenal 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Meenal PALLAVAN GRAMA BANK(607052)
139 R.S. MANGALAM TN-23-003-011-011/3230334-A
(Sanaveli) 		2923003000NRG23220920221166631 23/09/2022 Panjavarnam 2923003WL027531 Panjavarnam 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Panjavarnam PALLAVAN GRAMA BANK(607052)
140 R.S. MANGALAM TN-23-003-011-011/3230355-A
(Sanaveli) 		2923003000NRG23220920221166435 23/09/2022 Kottaivalli 2923003WL027520 Kottaivalli 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Kottaivalli PALLAVAN GRAMA BANK(607052)
141 R.S. MANGALAM TN-23-003-011-011/3230363-A
(Sanaveli) 		2923003000NRG23220920221166614 23/09/2022 Vijaya 2923003WL027529 Vijaya 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Vijaya PALLAVAN GRAMA BANK(607052)
142 R.S. MANGALAM TN-23-003-011-011/3230387-A
(Sanaveli) 		2923003000NRG23220920221166615 23/09/2022 Kaliyammal 2923003WL027529 Kaliyammal 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Kaliyammal PALLAVAN GRAMA BANK(607052)
143 R.S. MANGALAM TN-23-003-011-011/3230409-A
(Sanaveli) 		2923003000NRG23220920221166436 23/09/2022 Parameswari 2923003WL027520 Parameswari 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Parameswari PALLAVAN GRAMA BANK(607052)
144 R.S. MANGALAM TN-23-003-011-011/3230428-A
(Sanaveli) 		2923003000NRG23220920221163911 23/09/2022 Kaliyammal 2923003WL027454 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Kaliyammal PALLAVAN GRAMA BANK(607052)
145 R.S. MANGALAM TN-23-003-011-011/3230429-A
(Sanaveli) 		2923003000NRG23220920221163912 23/09/2022 Velaye 2923003WL027454 Velaye 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Velaye PALLAVAN GRAMA BANK(607052)
146 R.S. MANGALAM TN-23-003-011-011/3230430-A
(Sanaveli) 		2923003000NRG23220920221163913 23/09/2022 Annalakshmi 2923003WL027454 Annalakshmi 00328 IOBA0PGB001 600 600 Processed 12/10/2022 030361657 Annalakshmi PALLAVAN GRAMA BANK(607052)
147 R.S. MANGALAM TN-23-003-011-011/3230434-A
(Sanaveli) 		2923003000NRG23220920221166437 23/09/2022 Velayee 2923003WL027520 Velayee 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Velayee STATE BANK OF INDIA(508548)
148 R.S. MANGALAM TN-23-003-011-011/3230470-A
(Sanaveli) 		2923003000NRG23220920221163914 23/09/2022 Karpagavalli 2923003WL027454 Karpagavalli 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Karpagavalli PALLAVAN GRAMA BANK(607052)
149 R.S. MANGALAM TN-23-003-011-011/3230473-A
(Sanaveli) 		2923003000NRG23220920221163915 23/09/2022 Theivanai 2923003WL027454 Theivanai 00328 IOBA0PGB001 1000 1000 Processed 12/10/2022 030361657 Theivanai PALLAVAN GRAMA BANK(607052)
150 R.S. MANGALAM TN-23-003-011-011/3230486-A
(Sanaveli) 		2923003000NRG23220920221163916 23/09/2022 Sevanthi 2923003WL027454 Sevanthi 00328 IOBA0PGB001 1200 1200 Processed 12/10/2022 030361657 Sevanthi PALLAVAN GRAMA BANK(607052)
151 R.S. MANGALAM TN-23-003-011-011/3230489-A
(Sanaveli) 		2923003000NRG23220920221166438 23/09/2022 Vasuki 2923003WL027520 Vasuki 00328 IOBA0PGB001 1638 1638 Processed 12/10/2022 030361657 Vasuki STATE BANK OF INDIA(508548)
152 R.S. MANGALAM TN-23-003-011-011/3230499-A
(Sanaveli) 		2923003000NRG23220920221163918 23/09/2022 Pothumponnu 2923003WL027454 Pothumponnu 00328 IOBA0PGB001 882 882 Processed 12/10/2022 030361657 Pothumponnu PALLAVAN GRAMA BANK(607052)
153 R.S. MANGALAM TN-23-003-011-011/3230509-A
(Sanaveli) 		2923003000NRG23220920221163919 23/09/2022 Uma 2923003WL027454 Uma 00328 IOBA0PGB001 735 735 Processed 12/10/2022 030361657 Uma PALLAVAN GRAMA BANK(607052)
154 R.S. MANGALAM TN-23-003-011-011/3230526-A
(Sanaveli) 		2923003000NRG23220920221163920 23/09/2022 Bhagampriyal 2923003WL027454 Bhagampriyal 00328 IOBA0PGB001 735 735 Processed 12/10/2022 030361657 Bhagampriyal PALLAVAN GRAMA BANK(607052)
155 R.S. MANGALAM TN-23-003-011-011/3230536-A
(Sanaveli) 		2923003000NRG23220920221163921 23/09/2022 Selvi 2923003WL027454 Selvi 00328 IOBA0PGB001 588 588 Processed 12/10/2022 030361657 Selvi PALLAVAN GRAMA BANK(607052)
156 R.S. MANGALAM TN-23-003-011-011/3230588-A
(Sanaveli) 		2923003000NRG23220920221163922 23/09/2022 Kalimuthu 2923003WL027454 Kalimuthu 00328 IOBA0PGB001 882 882 Processed 14/10/2022 030361657 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
157 R.S. MANGALAM TN-23-003-011-011/3230600-A
(Sanaveli) 		2923003000NRG23220920221163923 23/09/2022 Mangayarkarasi 2923003WL027454 Mangayarkarasi 00328 IOBA0PGB001 735 735 Processed 14/10/2022 030361657 Mangayarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
158 R.S. MANGALAM TN-23-003-011-011/3230630-A
(Sanaveli) 		2923003000NRG23220920221163924 23/09/2022 Kaleeswari 2923003WL027454 Kaleeswari 00328 IOBA0PGB001 882 882 Processed 14/10/2022 030361657 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76695 76695
159 R.S. MANGALAM TN-23-003-020-001/3110488-A
(Karkatthakudi) 		2923003000NRG23230920221182230 23/09/2022 Ilavarasi 2923003WL027946 Ilavarasi 00415 SBIN0000980 1686 1686 Processed 12/10/2022 030361657 Ilavarasi STATE BANK OF INDIA(508548)
160 R.S. MANGALAM TN-23-003-020-001/3110495-A
(Karkatthakudi) 		2923003000NRG23230920221182231 23/09/2022 Meenatchi 2923003WL027946 Meenatchi 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Meenatchi STATE BANK OF INDIA(508548)
161 R.S. MANGALAM TN-23-003-020-001/3110497-A
(Karkatthakudi) 		2923003000NRG23230920221182232 23/09/2022 Pratha 2923003WL027946 Pratha 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Pratha CANARA BANK(508532)
162 R.S. MANGALAM TN-23-003-020-001/3110498-A
(Karkatthakudi) 		2923003000NRG23230920221182233 23/09/2022 Muneeswari 2923003WL027946 Muneeswari 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Muneeswari STATE BANK OF INDIA(508548)
163 R.S. MANGALAM TN-23-003-020-002/3110536-A
(Karkatthakudi) 		2923003000NRG23230920221181294 23/09/2022 Ananthavalli 2923003WL027923 Ananthavalli 00415 SBIN0000980 720 720 Processed 12/10/2022 030361657 Ananthavalli STATE BANK OF INDIA(508548)
164 R.S. MANGALAM TN-23-003-020-004/3110144
(Karkatthakudi) 		2923003000NRG23230920221182234 23/09/2022 Kottaieswari 2923003WL027946 Kottaieswari 00415 SBIN0000980 800 800 Processed 12/10/2022 030361657 Kottaieswari PALLAVAN GRAMA BANK(607052)
165 R.S. MANGALAM TN-23-003-020-004/3110501
(Karkatthakudi) 		2923003000NRG23230920221182236 23/09/2022 Thilagavathi 2923003WL027946 Thilagavathi 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Thilagavathi STATE BANK OF INDIA(508548)
166 R.S. MANGALAM TN-23-003-020-020/3110007-A
(Karkatthakudi) 		2923003000NRG23230920221181300 23/09/2022 Pappu 2923003WL027923 Pappu 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Pappu STATE BANK OF INDIA(508548)
167 R.S. MANGALAM TN-23-003-020-020/3110008-A
(Karkatthakudi) 		2923003000NRG23230920221181301 23/09/2022 Saratha 2923003WL027923 Saratha 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Saratha STATE BANK OF INDIA(508548)
168 R.S. MANGALAM TN-23-003-020-020/3110016-A
(Karkatthakudi) 		2923003000NRG23230920221181303 23/09/2022 Vasanthal 2923003WL027923 Vasanthal 00415 SBIN0000980 900 900 Processed 12/10/2022 030361657 Vasanthal STATE BANK OF INDIA(508548)
169 R.S. MANGALAM TN-23-003-020-020/3110018-A
(Karkatthakudi) 		2923003000NRG23230920221181305 23/09/2022 Pappa 2923003WL027923 Pappa 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Pappa STATE BANK OF INDIA(508548)
170 R.S. MANGALAM TN-23-003-020-020/3110027-A
(Karkatthakudi) 		2923003000NRG23230920221181307 23/09/2022 Thiruvaye 2923003WL027923 Thiruvaye 00415 SBIN0000980 900 900 Processed 12/10/2022 030361657 Thiruvaye STATE BANK OF INDIA(508548)
171 R.S. MANGALAM TN-23-003-020-020/3110035-A
(Karkatthakudi) 		2923003000NRG23230920221181308 23/09/2022 Dhanalakshmi 2923003WL027923 Dhanalakshmi 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Dhanalakshmi STATE BANK OF INDIA(508548)
172 R.S. MANGALAM TN-23-003-020-020/3110037-A
(Karkatthakudi) 		2923003000NRG23230920221181309 23/09/2022 Chinnapponnu 2923003WL027923 Chinnapponnu 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Chinnapponnu STATE BANK OF INDIA(508548)
173 R.S. MANGALAM TN-23-003-020-020/3110039-A
(Karkatthakudi) 		2923003000NRG23230920221181310 23/09/2022 Parameshwari 2923003WL027923 Parameshwari 00415 SBIN0000980 540 540 Processed 12/10/2022 030361657 Parameshwari STATE BANK OF INDIA(508548)
174 R.S. MANGALAM TN-23-003-020-020/3110040-A
(Karkatthakudi) 		2923003000NRG23230920221181311 23/09/2022 Vijaya 2923003WL027923 Vijaya 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Vijaya STATE BANK OF INDIA(508548)
175 R.S. MANGALAM TN-23-003-020-020/3110041-A
(Karkatthakudi) 		2923003000NRG23230920221181312 23/09/2022 Kaliyammal 2923003WL027923 Kaliyammal 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Kaliyammal STATE BANK OF INDIA(508548)
176 R.S. MANGALAM TN-23-003-020-020/3110042-A
(Karkatthakudi) 		2923003000NRG23230920221181313 23/09/2022 Selvi 2923003WL027923 Selvi 00415 SBIN0000980 900 900 Processed 12/10/2022 030361657 Selvi STATE BANK OF INDIA(508548)
177 R.S. MANGALAM TN-23-003-020-020/3110043-A
(Karkatthakudi) 		2923003000NRG23230920221181314 23/09/2022 Thamilselvi 2923003WL027923 Thamilselvi 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Thamilselvi STATE BANK OF INDIA(508548)
178 R.S. MANGALAM TN-23-003-020-020/3110044-A
(Karkatthakudi) 		2923003000NRG23230920221181315 23/09/2022 Mariyammal 2923003WL027923 Mariyammal 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Mariyammal STATE BANK OF INDIA(508548)
179 R.S. MANGALAM TN-23-003-020-020/3110045-A
(Karkatthakudi) 		2923003000NRG23230920221181316 23/09/2022 Santhanamari 2923003WL027923 Santhanamari 00415 SBIN0000980 540 540 Processed 12/10/2022 030361657 Santhanamari STATE BANK OF INDIA(508548)
180 R.S. MANGALAM TN-23-003-020-020/3110049-B
(Karkatthakudi) 		2923003000NRG23230920221181317 23/09/2022 Savithri 2923003WL027923 Savithri 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Savithri STATE BANK OF INDIA(508548)
181 R.S. MANGALAM TN-23-003-020-020/3110055-B
(Karkatthakudi) 		2923003000NRG23230920221181319 23/09/2022 Munishwari 2923003WL027923 Munishwari 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Munishwari STATE BANK OF INDIA(508548)
182 R.S. MANGALAM TN-23-003-020-020/3110059-A
(Karkatthakudi) 		2923003000NRG23230920221181320 23/09/2022 Joshepmary 2923003WL027923 Joshepmary 00415 SBIN0000980 540 540 Processed 12/10/2022 030361657 Joshepmary STATE BANK OF INDIA(508548)
183 R.S. MANGALAM TN-23-003-020-020/3110067-A
(Karkatthakudi) 		2923003000NRG23230920221181321 23/09/2022 Eamenta Mary 2923003WL027923 Eamenta Mary 00415 SBIN0000980 720 720 Processed 12/10/2022 030361657 Eamenta Mary STATE BANK OF INDIA(508548)
184 R.S. MANGALAM TN-23-003-020-020/3110068-A
(Karkatthakudi) 		2923003000NRG23230920221181322 23/09/2022 Pathima 2923003WL027923 Pathima 00415 SBIN0000980 900 900 Processed 12/10/2022 030361657 Pathima STATE BANK OF INDIA(508548)
185 R.S. MANGALAM TN-23-003-020-020/3110071-B
(Karkatthakudi) 		2923003000NRG23230920221181323 23/09/2022 Santhiyagammal 2923003WL027923 Santhiyagammal 00415 SBIN0000980 720 720 Processed 12/10/2022 030361657 Santhiyagammal STATE BANK OF INDIA(508548)
186 R.S. MANGALAM TN-23-003-020-020/3110072-A
(Karkatthakudi) 		2923003000NRG23230920221181324 23/09/2022 Sabasthiyammal 2923003WL027923 Sabasthiyammal 00415 SBIN0000980 720 720 Processed 12/10/2022 030361657 Sabasthiyammal STATE BANK OF INDIA(508548)
187 R.S. MANGALAM TN-23-003-020-020/3110074-A
(Karkatthakudi) 		2923003000NRG23230920221181325 23/09/2022 Pushpavalli 2923003WL027923 Pushpavalli 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Pushpavalli PALLAVAN GRAMA BANK(607052)
188 R.S. MANGALAM TN-23-003-020-020/3110087-A
(Karkatthakudi) 		2923003000NRG23230920221181326 23/09/2022 Reginamary 2923003WL027923 Reginamary 00415 SBIN0000980 900 900 Processed 12/10/2022 030361657 Reginamary STATE BANK OF INDIA(508548)
189 R.S. MANGALAM TN-23-003-020-020/3110090-A
(Karkatthakudi) 		2923003000NRG23230920221181327 23/09/2022 Arul 2923003WL027923 Arul 00415 SBIN0000980 900 900 Processed 12/10/2022 030361657 Arul STATE BANK OF INDIA(508548)
190 R.S. MANGALAM TN-23-003-020-020/3110092-A
(Karkatthakudi) 		2923003000NRG23230920221181328 23/09/2022 Kulanthai Thiresh 2923003WL027923 Kulanthai Thiresh 00415 SBIN0000980 720 720 Processed 12/10/2022 030361657 Kulanthai Thiresh PALLAVAN GRAMA BANK(607052)
191 R.S. MANGALAM TN-23-003-020-020/3110116-A
(Karkatthakudi) 		2923003000NRG23230920221181329 23/09/2022 Gomathi 2923003WL027923 Gomathi 00415 SBIN0000980 900 900 Processed 12/10/2022 030361657 Gomathi PALLAVAN GRAMA BANK(607052)
192 R.S. MANGALAM TN-23-003-020-020/3110118-A
(Karkatthakudi) 		2923003000NRG23230920221181330 23/09/2022 Arockiya Mary 2923003WL027923 Arockiya Mary 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Arockiya Mary STATE BANK OF INDIA(508548)
193 R.S. MANGALAM TN-23-003-020-020/3110136-A
(Karkatthakudi) 		2923003000NRG23230920221182251 23/09/2022 Rajeswari 2923003WL027946 Rajeswari 00415 SBIN0000980 1000 1000 Processed 13/10/2022 030361657 Rajeswari INDIAN BANK(607105)
194 R.S. MANGALAM TN-23-003-020-020/3110148-A
(Karkatthakudi) 		2923003000NRG23230920221182253 23/09/2022 Kaliyammal 2923003WL027946 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Kaliyammal STATE BANK OF INDIA(508548)
195 R.S. MANGALAM TN-23-003-020-020/3110157-A
(Karkatthakudi) 		2923003000NRG23230920221182255 23/09/2022 Sundarai 2923003WL027946 Sundarai 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Sundarai STATE BANK OF INDIA(508548)
196 R.S. MANGALAM TN-23-003-020-020/3110159-A
(Karkatthakudi) 		2923003000NRG23230920221182256 23/09/2022 Kalaiselvi 2923003WL027946 Kalaiselvi 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Kalaiselvi STATE BANK OF INDIA(508548)
197 R.S. MANGALAM TN-23-003-020-020/3110163-A
(Karkatthakudi) 		2923003000NRG23230920221182258 23/09/2022 Uvlagammal 2923003WL027946 Uvlagammal 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Uvlagammal STATE BANK OF INDIA(508548)
198 R.S. MANGALAM TN-23-003-020-020/3110164-A
(Karkatthakudi) 		2923003000NRG23230920221182259 23/09/2022 Pappa 2923003WL027946 Pappa 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Pappa STATE BANK OF INDIA(508548)
199 R.S. MANGALAM TN-23-003-020-020/3110167-A
(Karkatthakudi) 		2923003000NRG23230920221182261 23/09/2022 Chinnathangai 2923003WL027946 Chinnathangai 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Chinnathangai STATE BANK OF INDIA(508548)
200 R.S. MANGALAM TN-23-003-020-020/3110169-A
(Karkatthakudi) 		2923003000NRG23230920221182262 23/09/2022 Karpagam 2923003WL027946 Karpagam 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Karpagam PALLAVAN GRAMA BANK(607052)
201 R.S. MANGALAM TN-23-003-020-020/3110172-A
(Karkatthakudi) 		2923003000NRG23230920221182264 23/09/2022 Kalimuthu 2923003WL027946 Kalimuthu 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Kalimuthu STATE BANK OF INDIA(508548)
202 R.S. MANGALAM TN-23-003-020-020/3110178-A
(Karkatthakudi) 		2923003000NRG23230920221182265 23/09/2022 Lkshmi 2923003WL027946 Lkshmi 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Lkshmi STATE BANK OF INDIA(508548)
203 R.S. MANGALAM TN-23-003-020-020/3110182-A
(Karkatthakudi) 		2923003000NRG23230920221182267 23/09/2022 Rackammal 2923003WL027946 Rackammal 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Rackammal PALLAVAN GRAMA BANK(607052)
204 R.S. MANGALAM TN-23-003-020-020/3110185-A
(Karkatthakudi) 		2923003000NRG23230920221182269 23/09/2022 Karuthaye 2923003WL027946 Karuthaye 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Karuthaye PALLAVAN GRAMA BANK(607052)
205 R.S. MANGALAM TN-23-003-020-020/3110191-A
(Karkatthakudi) 		2923003000NRG23230920221182271 23/09/2022 Vasanthal 2923003WL027946 Vasanthal 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Vasanthal STATE BANK OF INDIA(508548)
206 R.S. MANGALAM TN-23-003-020-020/3110197-A
(Karkatthakudi) 		2923003000NRG23230920221182273 23/09/2022 Veeralakshmi 2923003WL027946 Veeralakshmi 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Veeralakshmi STATE BANK OF INDIA(508548)
207 R.S. MANGALAM TN-23-003-020-020/3110199-A
(Karkatthakudi) 		2923003000NRG23230920221182274 23/09/2022 Rajalakshmi 2923003WL027946 Rajalakshmi 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Rajalakshmi STATE BANK OF INDIA(508548)
208 R.S. MANGALAM TN-23-003-020-020/3110206-A
(Karkatthakudi) 		2923003000NRG23230920221182275 23/09/2022 Pushpam 2923003WL027946 Pushpam 00415 SBIN0000980 800 800 Processed 12/10/2022 030361657 Pushpam STATE BANK OF INDIA(508548)
209 R.S. MANGALAM TN-23-003-020-020/3110208-A
(Karkatthakudi) 		2923003000NRG23230920221182276 23/09/2022 Lakshmi 2923003WL027946 Lakshmi 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Lakshmi STATE BANK OF INDIA(508548)
210 R.S. MANGALAM TN-23-003-020-020/3110210-A
(Karkatthakudi) 		2923003000NRG23230920221182277 23/09/2022 Lakshmi 2923003WL027946 Lakshmi 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Lakshmi STATE BANK OF INDIA(508548)
211 R.S. MANGALAM TN-23-003-020-020/3110211-A
(Karkatthakudi) 		2923003000NRG23230920221182278 23/09/2022 Sutha 2923003WL027946 Sutha 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Sutha STATE BANK OF INDIA(508548)
212 R.S. MANGALAM TN-23-003-020-020/3110216-A
(Karkatthakudi) 		2923003000NRG23230920221182279 23/09/2022 Veerammal 2923003WL027946 Veerammal 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Veerammal PALLAVAN GRAMA BANK(607052)
213 R.S. MANGALAM TN-23-003-020-020/3110218-A
(Karkatthakudi) 		2923003000NRG23230920221182280 23/09/2022 C.Muthu 2923003WL027946 C.Muthu 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 C.Muthu STATE BANK OF INDIA(508548)
214 R.S. MANGALAM TN-23-003-020-020/3110222-A
(Karkatthakudi) 		2923003000NRG23230920221182281 23/09/2022 Muthulakshmi 2923003WL027946 Muthulakshmi 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Muthulakshmi STATE BANK OF INDIA(508548)
215 R.S. MANGALAM TN-23-003-020-020/3110225-A
(Karkatthakudi) 		2923003000NRG23230920221182282 23/09/2022 Uvlagammal 2923003WL027946 Uvlagammal 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Uvlagammal STATE BANK OF INDIA(508548)
216 R.S. MANGALAM TN-23-003-020-020/3110227-A
(Karkatthakudi) 		2923003000NRG23230920221182283 23/09/2022 Amutha 2923003WL027946 Amutha 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Amutha STATE BANK OF INDIA(508548)
217 R.S. MANGALAM TN-23-003-020-020/3110229-A
(Karkatthakudi) 		2923003000NRG23230920221182285 23/09/2022 Chinnappan 2923003WL027946 Chinnappan 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Chinnappan STATE BANK OF INDIA(508548)
218 R.S. MANGALAM TN-23-003-020-020/3110238-A
(Karkatthakudi) 		2923003000NRG23230920221182287 23/09/2022 Dhanam 2923003WL027946 Dhanam 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Dhanam STATE BANK OF INDIA(508548)
219 R.S. MANGALAM TN-23-003-020-020/3110243-A
(Karkatthakudi) 		2923003000NRG23230920221182290 23/09/2022 Revathi 2923003WL027946 Revathi 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Revathi STATE BANK OF INDIA(508548)
220 R.S. MANGALAM TN-23-003-020-020/3110263-A
(Karkatthakudi) 		2923003000NRG23230920221181334 23/09/2022 Meenambal 2923003WL027923 Meenambal 00415 SBIN0000980 900 900 Processed 12/10/2022 030361657 Meenambal STATE BANK OF INDIA(508548)
221 R.S. MANGALAM TN-23-003-020-020/3110280-A
(Karkatthakudi) 		2923003000NRG23230920221181335 23/09/2022 Lakshmi 2923003WL027923 Lakshmi 00415 SBIN0000980 540 540 Processed 12/10/2022 030361657 Lakshmi STATE BANK OF INDIA(508548)
222 R.S. MANGALAM TN-23-003-020-020/3110448-A
(Karkatthakudi) 		2923003000NRG23230920221182291 23/09/2022 Sulochana 2923003WL027946 Sulochana 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Sulochana STATE BANK OF INDIA(508548)
223 R.S. MANGALAM TN-23-003-020-020/3110450-A
(Karkatthakudi) 		2923003000NRG23230920221182292 23/09/2022 Ponnathal 2923003WL027946 Ponnathal 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Ponnathal STATE BANK OF INDIA(508548)
224 R.S. MANGALAM TN-23-003-020-020/3110453-A
(Karkatthakudi) 		2923003000NRG23230920221182293 23/09/2022 Nithiya 2923003WL027946 Nithiya 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Nithiya STATE BANK OF INDIA(508548)
225 R.S. MANGALAM TN-23-003-020-020/3110457-A
(Karkatthakudi) 		2923003000NRG23230920221182294 23/09/2022 Valli 2923003WL027946 Valli 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Valli STATE BANK OF INDIA(508548)
226 R.S. MANGALAM TN-23-003-020-020/3110477-A
(Karkatthakudi) 		2923003000NRG23230920221181336 23/09/2022 Sebasthiyammal 2923003WL027923 Sebasthiyammal 00415 SBIN0000980 720 720 Processed 12/10/2022 030361657 Sebasthiyammal STATE BANK OF INDIA(508548)
227 R.S. MANGALAM TN-23-003-020-020/3110527
(Karkatthakudi) 		2923003000NRG23230920221181337 23/09/2022 Umarani 2923003WL027923 Umarani 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Umarani STATE BANK OF INDIA(508548)
228 R.S. MANGALAM TN-23-003-020-020/3110533
(Karkatthakudi) 		2923003000NRG23230920221181338 23/09/2022 Rajathi 2923003WL027923 Rajathi 00415 SBIN0000980 1080 1080 Processed 12/10/2022 030361657 Rajathi STATE BANK OF INDIA(508548)
229 R.S. MANGALAM TN-23-003-034-002/3170388
(Melpanaiyur) 		2923003000NRG23230920221183169 23/09/2022 Nayagammal 2923003WL027969 Nayagammal 00415 SBIN0000980 768 768 Processed 12/10/2022 030361657 Nayagammal STATE BANK OF INDIA(508548)
230 R.S. MANGALAM TN-23-003-034-002/3170392
(Melpanaiyur) 		2923003000NRG23230920221182891 23/09/2022 Akila 2923003WL027965 Akila 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Akila STATE BANK OF INDIA(508548)
231 R.S. MANGALAM TN-23-003-034-034/3170006-A
(Melpanaiyur) 		2923003000NRG23230920221182893 23/09/2022 Rethinapillai 2923003WL027965 Rethinapillai 00415 SBIN0000980 800 800 Processed 12/10/2022 030361657 Rethinapillai STATE BANK OF INDIA(508548)
232 R.S. MANGALAM TN-23-003-034-034/3170017-A
(Melpanaiyur) 		2923003000NRG23230920221182895 23/09/2022 Nagavalli 2923003WL027965 Nagavalli 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Nagavalli STATE BANK OF INDIA(508548)
233 R.S. MANGALAM TN-23-003-034-034/3170017-A
(Melpanaiyur) 		2923003000NRG23230920221182894 23/09/2022 Vivekananthan 2923003WL027965 Vivekananthan 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Vivekananthan ICICI BANK LTD(508534)
234 R.S. MANGALAM TN-23-003-034-034/3170020-A
(Melpanaiyur) 		2923003000NRG23230920221182896 23/09/2022 Bhagavathi 2923003WL027965 Bhagavathi 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Bhagavathi STATE BANK OF INDIA(508548)
235 R.S. MANGALAM TN-23-003-034-034/3170024-A
(Melpanaiyur) 		2923003000NRG23230920221182898 23/09/2022 Uvlagammal 2923003WL027965 Uvlagammal 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Uvlagammal STATE BANK OF INDIA(508548)
236 R.S. MANGALAM TN-23-003-034-034/3170029-A
(Melpanaiyur) 		2923003000NRG23230920221182899 23/09/2022 karpagavalli 2923003WL027965 karpagavalli 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 karpagavalli STATE BANK OF INDIA(508548)
237 R.S. MANGALAM TN-23-003-034-034/3170030-A
(Melpanaiyur) 		2923003000NRG23230920221182900 23/09/2022 Jeyalakshmi 2923003WL027965 Jeyalakshmi 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Jeyalakshmi STATE BANK OF INDIA(508548)
238 R.S. MANGALAM TN-23-003-034-034/3170032-A
(Melpanaiyur) 		2923003000NRG23230920221182901 23/09/2022 Kuppammal 2923003WL027965 Kuppammal 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Kuppammal STATE BANK OF INDIA(508548)
239 R.S. MANGALAM TN-23-003-034-034/3170034-A
(Melpanaiyur) 		2923003000NRG23230920221182902 23/09/2022 Selvi 2923003WL027965 Selvi 00415 SBIN0000980 800 800 Processed 12/10/2022 030361657 Selvi CANARA BANK(508532)
240 R.S. MANGALAM TN-23-003-034-034/3170037-A
(Melpanaiyur) 		2923003000NRG23230920221182903 23/09/2022 Kuppammal 2923003WL027965 Kuppammal 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Kuppammal STATE BANK OF INDIA(508548)
241 R.S. MANGALAM TN-23-003-034-034/3170038-A
(Melpanaiyur) 		2923003000NRG23230920221182904 23/09/2022 Amutha 2923003WL027965 Amutha 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Amutha STATE BANK OF INDIA(508548)
242 R.S. MANGALAM TN-23-003-034-034/3170041-A
(Melpanaiyur) 		2923003000NRG23230920221182905 23/09/2022 Rengammal 2923003WL027965 Rengammal 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Rengammal STATE BANK OF INDIA(508548)
243 R.S. MANGALAM TN-23-003-034-034/3170042-A
(Melpanaiyur) 		2923003000NRG23230920221182906 23/09/2022 Selvi 2923003WL027965 Selvi 00415 SBIN0000980 400 400 Processed 12/10/2022 030361657 Selvi STATE BANK OF INDIA(508548)
244 R.S. MANGALAM TN-23-003-034-034/3170049-A
(Melpanaiyur) 		2923003000NRG23230920221182577 23/09/2022 Indira 2923003WL027954 Indira 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Indira STATE BANK OF INDIA(508548)
245 R.S. MANGALAM TN-23-003-034-034/3170052-A
(Melpanaiyur) 		2923003000NRG23230920221182578 23/09/2022 Rajeshwari 2923003WL027954 Rajeshwari 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Rajeshwari STATE BANK OF INDIA(508548)
246 R.S. MANGALAM TN-23-003-034-034/3170058-A
(Melpanaiyur) 		2923003000NRG23230920221182579 23/09/2022 Nagammal 2923003WL027954 Nagammal 00415 SBIN0000980 800 800 Processed 12/10/2022 030361657 Nagammal STATE BANK OF INDIA(508548)
247 R.S. MANGALAM TN-23-003-034-034/3170060-A
(Melpanaiyur) 		2923003000NRG23230920221182580 23/09/2022 Valli 2923003WL027954 Valli 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Valli STATE BANK OF INDIA(508548)
248 R.S. MANGALAM TN-23-003-034-034/3170062-A
(Melpanaiyur) 		2923003000NRG23230920221182581 23/09/2022 Kalimuthu 2923003WL027954 Kalimuthu 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Kalimuthu STATE BANK OF INDIA(508548)
249 R.S. MANGALAM TN-23-003-034-034/3170073-A
(Melpanaiyur) 		2923003000NRG23230920221182910 23/09/2022 Sagunthala 2923003WL027965 Sagunthala 00415 SBIN0000980 600 600 Processed 12/10/2022 030361657 Sagunthala STATE BANK OF INDIA(508548)
250 R.S. MANGALAM TN-23-003-034-034/3170078-A
(Melpanaiyur) 		2923003000NRG23230920221182911 23/09/2022 Selvarasu 2923003WL027965 Selvarasu 00415 SBIN0000980 800 800 Processed 12/10/2022 030361657 Selvarasu STATE BANK OF INDIA(508548)
251 R.S. MANGALAM TN-23-003-034-034/3170084-A
(Melpanaiyur) 		2923003000NRG23230920221182913 23/09/2022 Ganesan 2923003WL027965 Ganesan 00415 SBIN0000980 400 400 Processed 12/10/2022 030361657 Ganesan STATE BANK OF INDIA(508548)
252 R.S. MANGALAM TN-23-003-034-034/3170086-A
(Melpanaiyur) 		2923003000NRG23230920221182914 23/09/2022 Shanmugavalli 2923003WL027965 Shanmugavalli 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Shanmugavalli STATE BANK OF INDIA(508548)
253 R.S. MANGALAM TN-23-003-034-034/3170092-A
(Melpanaiyur) 		2923003000NRG23230920221182915 23/09/2022 Meenal 2923003WL027965 Meenal 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Meenal STATE BANK OF INDIA(508548)
254 R.S. MANGALAM TN-23-003-034-034/3170095-A
(Melpanaiyur) 		2923003000NRG23230920221182916 23/09/2022 Kaleeshwari 2923003WL027965 Kaleeshwari 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Kaleeshwari STATE BANK OF INDIA(508548)
255 R.S. MANGALAM TN-23-003-034-034/3170096-A
(Melpanaiyur) 		2923003000NRG23230920221182917 23/09/2022 Ponnal 2923003WL027965 Ponnal 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Ponnal STATE BANK OF INDIA(508548)
256 R.S. MANGALAM TN-23-003-034-034/3170099-A
(Melpanaiyur) 		2923003000NRG23230920221182919 23/09/2022 Paruvatham 2923003WL027965 Paruvatham 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Paruvatham STATE BANK OF INDIA(508548)
257 R.S. MANGALAM TN-23-003-034-034/3170107-A
(Melpanaiyur) 		2923003000NRG23230920221182921 23/09/2022 Pirema 2923003WL027965 Pirema 00415 SBIN0000980 1200 1200 Processed 14/10/2022 030361657 Pirema INDIA POST PAYMENTS BANK LIMITED(508528)
258 R.S. MANGALAM TN-23-003-034-034/3170108-A
(Melpanaiyur) 		2923003000NRG23230920221182922 23/09/2022 Ramesh 2923003WL027965 Ramesh 00415 SBIN0000980 1686 1686 Rejected 19/10/2022 030361657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 R.S. MANGALAM TN-23-003-034-034/3170116-A
(Melpanaiyur) 		2923003000NRG23230920221182924 23/09/2022 Valaiyammal 2923003WL027965 Valaiyammal 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Valaiyammal STATE BANK OF INDIA(508548)
260 R.S. MANGALAM TN-23-003-034-034/3170127-A
(Melpanaiyur) 		2923003000NRG23230920221182584 23/09/2022 Kaliyammal 2923003WL027954 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Kaliyammal INDIAN OVERSEAS BANK(508541)
261 R.S. MANGALAM TN-23-003-034-034/3170138-A
(Melpanaiyur) 		2923003000NRG23230920221182589 23/09/2022 Muthuramu 2923003WL027954 Muthuramu 00415 SBIN0000980 400 400 Processed 12/10/2022 030361657 Muthuramu STATE BANK OF INDIA(508548)
262 R.S. MANGALAM TN-23-003-034-034/3170140-A
(Melpanaiyur) 		2923003000NRG23230920221182590 23/09/2022 Sarasvathi 2923003WL027954 Sarasvathi 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Sarasvathi PALLAVAN GRAMA BANK(607052)
263 R.S. MANGALAM TN-23-003-034-034/3170151-A
(Melpanaiyur) 		2923003000NRG23230920221182593 23/09/2022 Marimuthu 2923003WL027954 Marimuthu 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Marimuthu STATE BANK OF INDIA(508548)
264 R.S. MANGALAM TN-23-003-034-034/3170157-A
(Melpanaiyur) 		2923003000NRG23230920221182595 23/09/2022 Chellammal 2923003WL027954 Chellammal 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Chellammal STATE BANK OF INDIA(508548)
265 R.S. MANGALAM TN-23-003-034-034/3170165-A
(Melpanaiyur) 		2923003000NRG23230920221182596 23/09/2022 Rajam 2923003WL027954 Rajam 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Rajam STATE BANK OF INDIA(508548)
266 R.S. MANGALAM TN-23-003-034-034/3170168-A
(Melpanaiyur) 		2923003000NRG23230920221182597 23/09/2022 Kaliyammal 2923003WL027954 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Kaliyammal STATE BANK OF INDIA(508548)
267 R.S. MANGALAM TN-23-003-034-034/3170178-A
(Melpanaiyur) 		2923003000NRG23230920221182600 23/09/2022 kuppu 2923003WL027954 kuppu 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 kuppu STATE BANK OF INDIA(508548)
268 R.S. MANGALAM TN-23-003-034-034/3170199-A
(Melpanaiyur) 		2923003000NRG23230920221182604 23/09/2022 Muthu 2923003WL027954 Muthu 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Muthu STATE BANK OF INDIA(508548)
269 R.S. MANGALAM TN-23-003-034-034/3170201-A
(Melpanaiyur) 		2923003000NRG23230920221182605 23/09/2022 Saroja 2923003WL027954 Saroja 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Saroja STATE BANK OF INDIA(508548)
270 R.S. MANGALAM TN-23-003-034-034/3170206-A
(Melpanaiyur) 		2923003000NRG23230920221182926 23/09/2022 Janaki 2923003WL027965 Janaki 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Janaki STATE BANK OF INDIA(508548)
271 R.S. MANGALAM TN-23-003-034-034/3170207-A
(Melpanaiyur) 		2923003000NRG23230920221183242 23/09/2022 Kottaiyan 2923003WL027971 Kottaiyan 00415 SBIN0000980 768 768 Processed 12/10/2022 030361657 Kottaiyan INDIAN OVERSEAS BANK(508541)
272 R.S. MANGALAM TN-23-003-034-034/3170213-A
(Melpanaiyur) 		2923003000NRG23230920221182606 23/09/2022 Panjavarnam 2923003WL027954 Panjavarnam 00415 SBIN0000980 800 800 Processed 12/10/2022 030361657 Panjavarnam STATE BANK OF INDIA(508548)
273 R.S. MANGALAM TN-23-003-034-034/3170218-A
(Melpanaiyur) 		2923003000NRG23230920221182608 23/09/2022 Vijayarani 2923003WL027954 Vijayarani 00415 SBIN0000980 800 800 Processed 12/10/2022 030361657 Vijayarani STATE BANK OF INDIA(508548)
274 R.S. MANGALAM TN-23-003-034-034/3170219-A
(Melpanaiyur) 		2923003000NRG23230920221182609 23/09/2022 Muthulakshmi 2923003WL027954 Muthulakshmi 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Muthulakshmi STATE BANK OF INDIA(508548)
275 R.S. MANGALAM TN-23-003-034-034/3170224-A
(Melpanaiyur) 		2923003000NRG23230920221182610 23/09/2022 S.Anthoniyammal 2923003WL027954 S.Anthoniyammal 00415 SBIN0000980 600 600 Processed 12/10/2022 030361657 S.Anthoniyammal INDIAN OVERSEAS BANK(508541)
276 R.S. MANGALAM TN-23-003-034-034/3170227-A
(Melpanaiyur) 		2923003000NRG23230920221182611 23/09/2022 Kodimalar 2923003WL027954 Kodimalar 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Kodimalar STATE BANK OF INDIA(508548)
277 R.S. MANGALAM TN-23-003-034-034/3170229-A
(Melpanaiyur) 		2923003000NRG23230920221182612 23/09/2022 kaliyammal 2923003WL027954 kaliyammal 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 kaliyammal STATE BANK OF INDIA(508548)
278 R.S. MANGALAM TN-23-003-034-034/3170238-A
(Melpanaiyur) 		2923003000NRG23230920221182927 23/09/2022 Kalyani 2923003WL027965 Kalyani 00415 SBIN0000980 800 800 Processed 12/10/2022 030361657 Kalyani PALLAVAN GRAMA BANK(607052)
279 R.S. MANGALAM TN-23-003-034-034/3170242-A
(Melpanaiyur) 		2923003000NRG23230920221182613 23/09/2022 kuppusamy 2923003WL027954 kuppusamy 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 kuppusamy PALLAVAN GRAMA BANK(607052)
280 R.S. MANGALAM TN-23-003-034-034/3170245-A
(Melpanaiyur) 		2923003000NRG23230920221182928 23/09/2022 Packiyam 2923003WL027965 Packiyam 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Packiyam STATE BANK OF INDIA(508548)
281 R.S. MANGALAM TN-23-003-034-034/3170248-A
(Melpanaiyur) 		2923003000NRG23230920221182929 23/09/2022 Muthumari 2923003WL027965 Muthumari 00415 SBIN0000980 600 600 Processed 12/10/2022 030361657 Muthumari PALLAVAN GRAMA BANK(607052)
282 R.S. MANGALAM TN-23-003-034-034/3170253-A
(Melpanaiyur) 		2923003000NRG23230920221182930 23/09/2022 Radha 2923003WL027965 Radha 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Radha STATE BANK OF INDIA(508548)
283 R.S. MANGALAM TN-23-003-034-034/3170255-A
(Melpanaiyur) 		2923003000NRG23230920221182931 23/09/2022 Bhagampriyal 2923003WL027965 Bhagampriyal 00415 SBIN0000980 800 800 Processed 12/10/2022 030361657 Bhagampriyal PALLAVAN GRAMA BANK(607052)
284 R.S. MANGALAM TN-23-003-034-034/3170270-A
(Melpanaiyur) 		2923003000NRG23230920221183173 23/09/2022 Devi 2923003WL027969 Devi 00415 SBIN0000980 768 768 Processed 12/10/2022 030361657 Devi STATE BANK OF INDIA(508548)
285 R.S. MANGALAM TN-23-003-034-034/3170276-A
(Melpanaiyur) 		2923003000NRG23230920221182934 23/09/2022 Annapoorani 2923003WL027965 Annapoorani 00415 SBIN0000980 1000 1000 Processed 12/10/2022 030361657 Annapoorani STATE BANK OF INDIA(508548)
286 R.S. MANGALAM TN-23-003-034-034/3170286-A
(Melpanaiyur) 		2923003000NRG23230920221182935 23/09/2022 Amutha 2923003WL027965 Amutha 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Amutha STATE BANK OF INDIA(508548)
287 R.S. MANGALAM TN-23-003-034-034/3170293-A
(Melpanaiyur) 		2923003000NRG23230920221182614 23/09/2022 Kamatchi 2923003WL027954 Kamatchi 00415 SBIN0000980 800 800 Processed 12/10/2022 030361657 Kamatchi PALLAVAN GRAMA BANK(607052)
288 R.S. MANGALAM TN-23-003-034-034/3170296-A
(Melpanaiyur) 		2923003000NRG23230920221182615 23/09/2022 Panjavarnam 2923003WL027954 Panjavarnam 00415 SBIN0000980 1200 1200 Rejected 19/10/2022 030361657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 R.S. MANGALAM TN-23-003-034-034/3170312-A
(Melpanaiyur) 		2923003000NRG23230920221182936 23/09/2022 Kappagavalli 2923003WL027965 Kappagavalli 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Kappagavalli STATE BANK OF INDIA(508548)
290 R.S. MANGALAM TN-23-003-034-034/3170313-A
(Melpanaiyur) 		2923003000NRG23230920221182617 23/09/2022 Lakshmi 2923003WL027954 Lakshmi 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Lakshmi INDIAN OVERSEAS BANK(508541)
291 R.S. MANGALAM TN-23-003-034-034/3170349-A
(Melpanaiyur) 		2923003000NRG23230920221182938 23/09/2022 Malathi 2923003WL027965 Malathi 00415 SBIN0000980 1200 1200 Processed 12/10/2022 030361657 Malathi STATE BANK OF INDIA(508548)
SubTotal 134556 134556
292 R.S. MANGALAM TN-23-003-018-005/3270386-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183020 23/09/2022 Sudha 2923003WL027966 Sudha 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Sudha STATE BANK OF INDIA(508548)
293 R.S. MANGALAM TN-23-003-018-008/3270403-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183022 23/09/2022 Saratha 2923003WL027966 Saratha 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Saratha STATE BANK OF INDIA(508548)
294 R.S. MANGALAM TN-23-003-018-018/3270001-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183024 23/09/2022 Maniyammal 2923003WL027966 Maniyammal 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
295 R.S. MANGALAM TN-23-003-018-018/3270008-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183026 23/09/2022 Kalimuthu 2923003WL027966 Kalimuthu 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
296 R.S. MANGALAM TN-23-003-018-018/3270027-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183028 23/09/2022 Jesuraj 2923003WL027966 Jesuraj 00415 SBIN0003408 900 900 Processed 13/10/2022 030361657 Jesuraj INDIAN BANK(607105)
297 R.S. MANGALAM TN-23-003-018-018/3270035-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183030 23/09/2022 Thenmozhi 2923003WL027966 Thenmozhi 00415 SBIN0003408 360 360 Processed 14/10/2022 030361657 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
298 R.S. MANGALAM TN-23-003-018-018/3270038-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183031 23/09/2022 Aathimulam 2923003WL027966 Aathimulam 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Aathimulam INDIA POST PAYMENTS BANK LIMITED(508528)
299 R.S. MANGALAM TN-23-003-018-018/3270040-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183032 23/09/2022 Sundari 2923003WL027966 Sundari 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
300 R.S. MANGALAM TN-23-003-018-018/3270042-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183033 23/09/2022 Veerammal 2923003WL027966 Veerammal 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
301 R.S. MANGALAM TN-23-003-018-018/3270045-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183034 23/09/2022 Pappu 2923003WL027966 Pappu 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Pappu STATE BANK OF INDIA(508548)
302 R.S. MANGALAM TN-23-003-018-018/3270049-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183035 23/09/2022 Manjula 2923003WL027966 Manjula 00415 SBIN0003408 180 180 Processed 14/10/2022 030361657 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
303 R.S. MANGALAM TN-23-003-018-018/3270052-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183036 23/09/2022 Lakshmi 2923003WL027966 Lakshmi 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Lakshmi STATE BANK OF INDIA(508548)
304 R.S. MANGALAM TN-23-003-018-018/3270055-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183037 23/09/2022 Rani 2923003WL027966 Rani 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
305 R.S. MANGALAM TN-23-003-018-018/3270065-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183038 23/09/2022 Chellam 2923003WL027966 Chellam 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
306 R.S. MANGALAM TN-23-003-018-018/3270070-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183039 23/09/2022 Maniyammal 2923003WL027966 Maniyammal 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Maniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
307 R.S. MANGALAM TN-23-003-018-018/3270074-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183040 23/09/2022 Valli 2923003WL027966 Valli 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
308 R.S. MANGALAM TN-23-003-018-018/3270079-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183041 23/09/2022 Naga Jothi 2923003WL027966 Naga Jothi 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Naga Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
309 R.S. MANGALAM TN-23-003-018-018/3270085-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183042 23/09/2022 Nayagam 2923003WL027966 Nayagam 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Nayagam INDIA POST PAYMENTS BANK LIMITED(508528)
310 R.S. MANGALAM TN-23-003-018-018/3270094-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183043 23/09/2022 Kannadhasan 2923003WL027966 Kannadhasan 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Kannadhasan STATE BANK OF INDIA(508548)
311 R.S. MANGALAM TN-23-003-018-018/3270097-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183044 23/09/2022 Malai Kannu 2923003WL027966 Malai Kannu 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Malai Kannu STATE BANK OF INDIA(508548)
312 R.S. MANGALAM TN-23-003-018-018/3270106-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183045 23/09/2022 Shanthi 2923003WL027966 Shanthi 00415 SBIN0003408 360 360 Processed 12/10/2022 030361657 Shanthi STATE BANK OF INDIA(508548)
313 R.S. MANGALAM TN-23-003-018-018/3270107-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183046 23/09/2022 Chinna Kannu 2923003WL027966 Chinna Kannu 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Chinna Kannu INDIA POST PAYMENTS BANK LIMITED(508528)
314 R.S. MANGALAM TN-23-003-018-018/3270109-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183047 23/09/2022 Revathi 2923003WL027966 Revathi 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Revathi STATE BANK OF INDIA(508548)
315 R.S. MANGALAM TN-23-003-018-018/3270110-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183048 23/09/2022 Meenatchi 2923003WL027966 Meenatchi 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
316 R.S. MANGALAM TN-23-003-018-018/3270112-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183049 23/09/2022 Valli 2923003WL027966 Valli 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
317 R.S. MANGALAM TN-23-003-018-018/3270115-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183050 23/09/2022 Panchavarnam 2923003WL027966 Panchavarnam 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
318 R.S. MANGALAM TN-23-003-018-018/3270116-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183051 23/09/2022 Panchavarnam 2923003WL027966 Panchavarnam 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
319 R.S. MANGALAM TN-23-003-018-018/3270117-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183052 23/09/2022 Ramu 2923003WL027966 Ramu 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
320 R.S. MANGALAM TN-23-003-018-018/3270118-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183053 23/09/2022 Mari Kannu 2923003WL027966 Mari Kannu 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Mari Kannu STATE BANK OF INDIA(508548)
321 R.S. MANGALAM TN-23-003-018-018/3270120-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183054 23/09/2022 Lakshmi 2923003WL027966 Lakshmi 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
322 R.S. MANGALAM TN-23-003-018-018/3270122-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183055 23/09/2022 Veeraiya 2923003WL027966 Veeraiya 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Veeraiya STATE BANK OF INDIA(508548)
323 R.S. MANGALAM TN-23-003-018-018/3270125-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183056 23/09/2022 Amutha 2923003WL027966 Amutha 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
324 R.S. MANGALAM TN-23-003-018-018/3270128-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183057 23/09/2022 Anjalai 2923003WL027966 Anjalai 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
325 R.S. MANGALAM TN-23-003-018-018/3270130-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183058 23/09/2022 Indra 2923003WL027966 Indra 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
326 R.S. MANGALAM TN-23-003-018-018/3270131-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183059 23/09/2022 Kaliyammal 2923003WL027966 Kaliyammal 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Kaliyammal CANARA BANK(508532)
327 R.S. MANGALAM TN-23-003-018-018/3270134-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183060 23/09/2022 Bagampriyal 2923003WL027966 Bagampriyal 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Bagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
328 R.S. MANGALAM TN-23-003-018-018/3270135-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183061 23/09/2022 Kanagam 2923003WL027966 Kanagam 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Kanagam CANARA BANK(508532)
329 R.S. MANGALAM TN-23-003-018-018/3270137-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183062 23/09/2022 Kaliyammal 2923003WL027966 Kaliyammal 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Kaliyammal STATE BANK OF INDIA(508548)
330 R.S. MANGALAM TN-23-003-018-018/3270144-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183065 23/09/2022 Raja Valli 2923003WL027966 Raja Valli 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Raja Valli STATE BANK OF INDIA(508548)
331 R.S. MANGALAM TN-23-003-018-018/3270145-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183066 23/09/2022 Naga Lakshmi 2923003WL027966 Naga Lakshmi 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Naga Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
332 R.S. MANGALAM TN-23-003-018-018/3270149-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183067 23/09/2022 Palammal 2923003WL027966 Palammal 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Palammal INDIA POST PAYMENTS BANK LIMITED(508528)
333 R.S. MANGALAM TN-23-003-018-018/3270153-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183069 23/09/2022 Rethinammal 2923003WL027966 Rethinammal 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Rethinammal STATE BANK OF INDIA(508548)
334 R.S. MANGALAM TN-23-003-018-018/3270154-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183070 23/09/2022 Lakshmi 2923003WL027966 Lakshmi 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Lakshmi STATE BANK OF INDIA(508548)
335 R.S. MANGALAM TN-23-003-018-018/3270156-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183071 23/09/2022 Kaliyammal 2923003WL027966 Kaliyammal 00415 SBIN0003408 720 720 Processed 14/10/2022 030361657 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
336 R.S. MANGALAM TN-23-003-018-018/3270159-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183072 23/09/2022 Kala 2923003WL027966 Kala 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Kala STATE BANK OF INDIA(508548)
337 R.S. MANGALAM TN-23-003-018-018/3270162-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183073 23/09/2022 Karuppaiyee 2923003WL027966 Karuppaiyee 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Karuppaiyee STATE BANK OF INDIA(508548)
338 R.S. MANGALAM TN-23-003-018-018/3270174-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183074 23/09/2022 Ramayee 2923003WL027966 Ramayee 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Ramayee STATE BANK OF INDIA(508548)
339 R.S. MANGALAM TN-23-003-018-018/3270176-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183076 23/09/2022 Kaliyammal 2923003WL027966 Kaliyammal 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
340 R.S. MANGALAM TN-23-003-018-018/3270186-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183077 23/09/2022 Kalai Selvi 2923003WL027966 Kalai Selvi 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Kalai Selvi STATE BANK OF INDIA(508548)
341 R.S. MANGALAM TN-23-003-018-018/3270188-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183078 23/09/2022 Muruga Lakshmi 2923003WL027966 Muruga Lakshmi 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Muruga Lakshmi STATE BANK OF INDIA(508548)
342 R.S. MANGALAM TN-23-003-018-018/3270191-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183079 23/09/2022 Koothai 2923003WL027966 Koothai 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Koothai STATE BANK OF INDIA(508548)
343 R.S. MANGALAM TN-23-003-018-018/3270193-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183081 23/09/2022 Parimala 2923003WL027966 Parimala 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Parimala STATE BANK OF INDIA(508548)
344 R.S. MANGALAM TN-23-003-018-018/3270194-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183082 23/09/2022 Ramalingam 2923003WL027966 Ramalingam 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Ramalingam STATE BANK OF INDIA(508548)
345 R.S. MANGALAM TN-23-003-018-018/3270199-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183083 23/09/2022 Meenatchi 2923003WL027966 Meenatchi 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Meenatchi STATE BANK OF INDIA(508548)
346 R.S. MANGALAM TN-23-003-018-018/3270200-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183084 23/09/2022 Chandra 2923003WL027966 Chandra 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Chandra STATE BANK OF INDIA(508548)
347 R.S. MANGALAM TN-23-003-018-018/3270202-B
(SEVVAIPETTAI) 		2923003000NRG23230920221183085 23/09/2022 Vijaya laksimi 2923003WL027966 Vijaya laksimi 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Vijaya laksimi STATE BANK OF INDIA(508548)
348 R.S. MANGALAM TN-23-003-018-018/3270204-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183086 23/09/2022 Krishnammal 2923003WL027966 Krishnammal 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Krishnammal STATE BANK OF INDIA(508548)
349 R.S. MANGALAM TN-23-003-018-018/3270208-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183087 23/09/2022 Ananthi 2923003WL027966 Ananthi 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Ananthi STATE BANK OF INDIA(508548)
350 R.S. MANGALAM TN-23-003-018-018/3270209-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183088 23/09/2022 Kalimuthu 2923003WL027966 Kalimuthu 00415 SBIN0003408 540 540 Processed 12/10/2022 030361657 Kalimuthu STATE BANK OF INDIA(508548)
351 R.S. MANGALAM TN-23-003-018-018/3270210-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183089 23/09/2022 Pagam Priyal 2923003WL027966 Pagam Priyal 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Pagam Priyal STATE BANK OF INDIA(508548)
352 R.S. MANGALAM TN-23-003-018-018/3270211-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183090 23/09/2022 Poornam 2923003WL027966 Poornam 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Poornam STATE BANK OF INDIA(508548)
353 R.S. MANGALAM TN-23-003-018-018/3270220-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183091 23/09/2022 Jeyanthi 2923003WL027966 Jeyanthi 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Jeyanthi STATE BANK OF INDIA(508548)
354 R.S. MANGALAM TN-23-003-018-018/3270354-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183093 23/09/2022 Pappathi 2923003WL027966 Pappathi 00415 SBIN0003408 720 720 Processed 14/10/2022 030361657 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
355 R.S. MANGALAM TN-23-003-018-018/3270361-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183094 23/09/2022 Sudha 2923003WL027966 Sudha 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
356 R.S. MANGALAM TN-23-003-018-018/3270365-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183095 23/09/2022 Lakshmi 2923003WL027966 Lakshmi 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Lakshmi STATE BANK OF INDIA(508548)
357 R.S. MANGALAM TN-23-003-018-018/3270371-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183096 23/09/2022 Rajathi 2923003WL027966 Rajathi 00415 SBIN0003408 540 540 Processed 12/10/2022 030361657 Rajathi STATE BANK OF INDIA(508548)
358 R.S. MANGALAM TN-23-003-018-018/3270384-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183097 23/09/2022 Ayyammai 2923003WL027966 Ayyammai 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Ayyammai INDIA POST PAYMENTS BANK LIMITED(508528)
359 R.S. MANGALAM TN-23-003-025-003/3260513
(Sethidal) 		2923003000NRG23220920221164050 23/09/2022 Kavitha 2923003WL027461 Kavitha 00415 SBIN0003408 320 320 Processed 14/10/2022 030361657 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
360 R.S. MANGALAM TN-23-003-025-003/3260520-A
(Sethidal) 		2923003000NRG23220920221167113 23/09/2022 Muniyandi 2923003WL027550 Muniyandi 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
361 R.S. MANGALAM TN-23-003-025-004/3260492-A
(Sethidal) 		2923003000NRG23220920221164053 23/09/2022 Santhi 2923003WL027461 Santhi 00415 SBIN0003408 640 640 Processed 14/10/2022 030361657 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
362 R.S. MANGALAM TN-23-003-025-004/3260494-A
(Sethidal) 		2923003000NRG23220920221164054 23/09/2022 Pappa 2923003WL027461 Pappa 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
363 R.S. MANGALAM TN-23-003-025-004/3260508-A
(Sethidal) 		2923003000NRG23220920221164055 23/09/2022 kamala 2923003WL027461 kamala 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
364 R.S. MANGALAM TN-23-003-025-004/3260511-A
(Sethidal) 		2923003000NRG23220920221166676 23/09/2022 Valli 2923003WL027536 Valli 00415 SBIN0003408 1638 1638 Processed 14/10/2022 030361657 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
365 R.S. MANGALAM TN-23-003-025-004/3260512-A
(Sethidal) 		2923003000NRG23220920221164056 23/09/2022 Kavitha 2923003WL027461 Kavitha 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
366 R.S. MANGALAM TN-23-003-025-004/3260522-A
(Sethidal) 		2923003000NRG23220920221164057 23/09/2022 Muthulakshmi 2923003WL027461 Muthulakshmi 00415 SBIN0003408 640 640 Processed 14/10/2022 030361657 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
367 R.S. MANGALAM TN-23-003-025-025/3260038-A
(Sethidal) 		2923003000NRG23220920221164060 23/09/2022 Selvi Jesima 2923003WL027461 Selvi Jesima 00415 SBIN0003408 800 800 Processed 14/10/2022 030361657 Selvi Jesima INDIA POST PAYMENTS BANK LIMITED(508528)
368 R.S. MANGALAM TN-23-003-025-025/3260040-A
(Sethidal) 		2923003000NRG23220920221164061 23/09/2022 Veerammal 2923003WL027461 Veerammal 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
369 R.S. MANGALAM TN-23-003-025-025/3260049-A
(Sethidal) 		2923003000NRG23220920221164064 23/09/2022 Valli 2923003WL027461 Valli 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
370 R.S. MANGALAM TN-23-003-025-025/3260052-A
(Sethidal) 		2923003000NRG23220920221164065 23/09/2022 Kuruvammal 2923003WL027461 Kuruvammal 00415 SBIN0003408 800 800 Processed 14/10/2022 030361657 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
371 R.S. MANGALAM TN-23-003-025-025/3260053-A
(Sethidal) 		2923003000NRG23220920221164066 23/09/2022 Dhanalakshmi 2923003WL027461 Dhanalakshmi 00415 SBIN0003408 640 640 Processed 14/10/2022 030361657 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
372 R.S. MANGALAM TN-23-003-025-025/3260057-A
(Sethidal) 		2923003000NRG23220920221164067 23/09/2022 Savarimuthu Raj 2923003WL027461 Savarimuthu Raj 00415 SBIN0003408 800 800 Processed 14/10/2022 030361657 Savarimuthu Raj INDIA POST PAYMENTS BANK LIMITED(508528)
373 R.S. MANGALAM TN-23-003-025-025/3260061-A
(Sethidal) 		2923003000NRG23220920221164068 23/09/2022 Lakshmi 2923003WL027461 Lakshmi 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
374 R.S. MANGALAM TN-23-003-025-025/3260063-A
(Sethidal) 		2923003000NRG23220920221164069 23/09/2022 Sundara Vadivelu 2923003WL027461 Sundara Vadivelu 00415 SBIN0003408 800 800 Processed 12/10/2022 030361657 Sundara Vadivelu STATE BANK OF INDIA(508548)
375 R.S. MANGALAM TN-23-003-025-025/3260064-A
(Sethidal) 		2923003000NRG23220920221164070 23/09/2022 Sahaya Rani 2923003WL027461 Sahaya Rani 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Sahaya Rani INDIA POST PAYMENTS BANK LIMITED(508528)
376 R.S. MANGALAM TN-23-003-025-025/3260069-A
(Sethidal) 		2923003000NRG23220920221164073 23/09/2022 Arul selvi 2923003WL027461 Arul selvi 00415 SBIN0003408 800 800 Processed 14/10/2022 030361657 Arul selvi INDIA POST PAYMENTS BANK LIMITED(508528)
377 R.S. MANGALAM TN-23-003-025-025/3260072-A
(Sethidal) 		2923003000NRG23220920221164074 23/09/2022 Thainas Meri 2923003WL027461 Thainas Meri 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Thainas Meri INDIA POST PAYMENTS BANK LIMITED(508528)
378 R.S. MANGALAM TN-23-003-025-025/3260074-A
(Sethidal) 		2923003000NRG23220920221164075 23/09/2022 Rani 2923003WL027461 Rani 00415 SBIN0003408 640 640 Processed 14/10/2022 030361657 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
379 R.S. MANGALAM TN-23-003-025-025/3260076-A
(Sethidal) 		2923003000NRG23220920221164076 23/09/2022 Alagu 2923003WL027461 Alagu 00415 SBIN0003408 800 800 Processed 14/10/2022 030361657 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
380 R.S. MANGALAM TN-23-003-025-025/3260077-A
(Sethidal) 		2923003000NRG23220920221164077 23/09/2022 ponnathal 2923003WL027461 ponnathal 00415 SBIN0003408 800 800 Processed 14/10/2022 030361657 ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
381 R.S. MANGALAM TN-23-003-025-025/3260079-A
(Sethidal) 		2923003000NRG23220920221164078 23/09/2022 Arokya Meri 2923003WL027461 Arokya Meri 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Arokya Meri INDIA POST PAYMENTS BANK LIMITED(508528)
382 R.S. MANGALAM TN-23-003-025-025/3260080-A
(Sethidal) 		2923003000NRG23220920221164079 23/09/2022 Sesu 2923003WL027461 Sesu 00415 SBIN0003408 320 320 Processed 14/10/2022 030361657 Sesu INDIA POST PAYMENTS BANK LIMITED(508528)
383 R.S. MANGALAM TN-23-003-025-025/3260081-A
(Sethidal) 		2923003000NRG23220920221164080 23/09/2022 Pichiyammal 2923003WL027461 Pichiyammal 00415 SBIN0003408 960 960 Processed 12/10/2022 030361657 Pichiyammal STATE BANK OF INDIA(508548)
384 R.S. MANGALAM TN-23-003-025-025/3260088-A
(Sethidal) 		2923003000NRG23220920221164081 23/09/2022 Bose 2923003WL027461 Bose 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 Bose INDIA POST PAYMENTS BANK LIMITED(508528)
385 R.S. MANGALAM TN-23-003-025-025/3260095-A
(Sethidal) 		2923003000NRG23220920221164083 23/09/2022 Velu Samy 2923003WL027461 Velu Samy 00415 SBIN0003408 1405 1405 Processed 12/10/2022 030361657 Velu Samy STATE BANK OF INDIA(508548)
386 R.S. MANGALAM TN-23-003-025-025/3260100-A
(Sethidal) 		2923003000NRG23220920221164085 23/09/2022 Malliga 2923003WL027461 Malliga 00415 SBIN0003408 640 640 Processed 14/10/2022 030361657 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
387 R.S. MANGALAM TN-23-003-025-025/3260105-A
(Sethidal) 		2923003000NRG23220920221164087 23/09/2022 Nagammal 2923003WL027461 Nagammal 00415 SBIN0003408 800 800 Processed 14/10/2022 030361657 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
388 R.S. MANGALAM TN-23-003-025-025/3260106-A
(Sethidal) 		2923003000NRG23220920221164088 23/09/2022 Lakshmi 2923003WL027461 Lakshmi 00415 SBIN0003408 640 640 Processed 14/10/2022 030361657 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
389 R.S. MANGALAM TN-23-003-025-025/3260108-A
(Sethidal) 		2923003000NRG23220920221164090 23/09/2022 Amaravathy 2923003WL027461 Amaravathy 00415 SBIN0003408 640 640 Processed 14/10/2022 030361657 Amaravathy INDIA POST PAYMENTS BANK LIMITED(508528)
390 R.S. MANGALAM TN-23-003-025-025/3260111-A
(Sethidal) 		2923003000NRG23220920221164091 23/09/2022 panchavaranam 2923003WL027461 panchavaranam 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
391 R.S. MANGALAM TN-23-003-025-025/3260115-A
(Sethidal) 		2923003000NRG23220920221164092 23/09/2022 Silambayee 2923003WL027461 Silambayee 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
392 R.S. MANGALAM TN-23-003-025-025/3260116-A
(Sethidal) 		2923003000NRG23220920221164093 23/09/2022 vanakka Mery 2923003WL027461 vanakka Mery 00415 SBIN0003408 160 160 Processed 12/10/2022 030361657 vanakka Mery INDIAN OVERSEAS BANK(508541)
393 R.S. MANGALAM TN-23-003-025-025/3260117-A
(Sethidal) 		2923003000NRG23220920221164094 23/09/2022 Elisabeth Rani 2923003WL027461 Elisabeth Rani 00415 SBIN0003408 160 160 Processed 14/10/2022 030361657 Elisabeth Rani INDIA POST PAYMENTS BANK LIMITED(508528)
394 R.S. MANGALAM TN-23-003-025-025/3260118-A
(Sethidal) 		2923003000NRG23220920221164095 23/09/2022 Lilly THiresh 2923003WL027461 Lilly THiresh 00415 SBIN0003408 640 640 Processed 14/10/2022 030361657 Lilly THiresh INDIA POST PAYMENTS BANK LIMITED(508528)
395 R.S. MANGALAM TN-23-003-025-025/3260121-A
(Sethidal) 		2923003000NRG23220920221164096 23/09/2022 Jeba Malai Mery 2923003WL027461 Jeba Malai Mery 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 Jeba Malai Mery INDIA POST PAYMENTS BANK LIMITED(508528)
396 R.S. MANGALAM TN-23-003-025-025/3260123-A
(Sethidal) 		2923003000NRG23220920221164097 23/09/2022 Sebasthiyan 2923003WL027461 Sebasthiyan 00415 SBIN0003408 800 800 Processed 14/10/2022 030361657 Sebasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
397 R.S. MANGALAM TN-23-003-025-025/3260128-A
(Sethidal) 		2923003000NRG23220920221164098 23/09/2022 Arul Kalai Selvi 2923003WL027461 Arul Kalai Selvi 00415 SBIN0003408 320 320 Processed 14/10/2022 030361657 Arul Kalai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
398 R.S. MANGALAM TN-23-003-025-025/3260129-A
(Sethidal) 		2923003000NRG23220920221164099 23/09/2022 Arputham 2923003WL027461 Arputham 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 Arputham INDIA POST PAYMENTS BANK LIMITED(508528)
399 R.S. MANGALAM TN-23-003-025-025/3260130-A
(Sethidal) 		2923003000NRG23220920221164100 23/09/2022 Ranjitham 2923003WL027461 Ranjitham 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
400 R.S. MANGALAM TN-23-003-025-025/3260131-A
(Sethidal) 		2923003000NRG23220920221164101 23/09/2022 Karthigai Samy 2923003WL027461 Karthigai Samy 00415 SBIN0003408 640 640 Processed 14/10/2022 030361657 Karthigai Samy INDIA POST PAYMENTS BANK LIMITED(508528)
401 R.S. MANGALAM TN-23-003-025-025/3260133-A
(Sethidal) 		2923003000NRG23220920221164103 23/09/2022 Selvi 2923003WL027461 Selvi 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
402 R.S. MANGALAM TN-23-003-025-025/3260134-A
(Sethidal) 		2923003000NRG23220920221164104 23/09/2022 Selvi 2923003WL027461 Selvi 00415 SBIN0003408 480 480 Processed 12/10/2022 030361657 Selvi STATE BANK OF INDIA(508548)
403 R.S. MANGALAM TN-23-003-025-025/3260135-A
(Sethidal) 		2923003000NRG23220920221166679 23/09/2022 Jeyakkumari 2923003WL027536 Jeyakkumari 00415 SBIN0003408 1638 1638 Processed 14/10/2022 030361657 Jeyakkumari INDIA POST PAYMENTS BANK LIMITED(508528)
404 R.S. MANGALAM TN-23-003-025-025/3260136-A
(Sethidal) 		2923003000NRG23220920221164105 23/09/2022 Dhaya Nithi 2923003WL027461 Dhaya Nithi 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 Dhaya Nithi INDIA POST PAYMENTS BANK LIMITED(508528)
405 R.S. MANGALAM TN-23-003-025-025/3260138-A
(Sethidal) 		2923003000NRG23220920221164106 23/09/2022 Saroja 2923003WL027461 Saroja 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
406 R.S. MANGALAM TN-23-003-025-025/3260139-A
(Sethidal) 		2923003000NRG23220920221164107 23/09/2022 Manikkam 2923003WL027461 Manikkam 00415 SBIN0003408 800 800 Processed 14/10/2022 030361657 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
407 R.S. MANGALAM TN-23-003-025-025/3260141-A
(Sethidal) 		2923003000NRG23220920221164108 23/09/2022 Alagammal 2923003WL027461 Alagammal 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
408 R.S. MANGALAM TN-23-003-025-025/3260143-A
(Sethidal) 		2923003000NRG23220920221164109 23/09/2022 Indhira 2923003WL027461 Indhira 00415 SBIN0003408 960 960 Processed 12/10/2022 030361657 Indhira STATE BANK OF INDIA(508548)
409 R.S. MANGALAM TN-23-003-025-025/3260146-A
(Sethidal) 		2923003000NRG23220920221164111 23/09/2022 Sarasu 2923003WL027461 Sarasu 00415 SBIN0003408 160 160 Processed 14/10/2022 030361657 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
410 R.S. MANGALAM TN-23-003-025-025/3260147-A
(Sethidal) 		2923003000NRG23220920221164112 23/09/2022 Vasanthi 2923003WL027461 Vasanthi 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
411 R.S. MANGALAM TN-23-003-025-025/3260148-A
(Sethidal) 		2923003000NRG23220920221164113 23/09/2022 Naga Valli 2923003WL027461 Naga Valli 00415 SBIN0003408 960 960 Processed 12/10/2022 030361657 Naga Valli INDIAN OVERSEAS BANK(508541)
412 R.S. MANGALAM TN-23-003-025-025/3260150-A
(Sethidal) 		2923003000NRG23220920221164114 23/09/2022 Muniyammal 2923003WL027461 Muniyammal 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
413 R.S. MANGALAM TN-23-003-025-025/3260153-A
(Sethidal) 		2923003000NRG23220920221164117 23/09/2022 Sivagami 2923003WL027461 Sivagami 00415 SBIN0003408 320 320 Processed 12/10/2022 030361657 Sivagami INDIAN OVERSEAS BANK(508541)
414 R.S. MANGALAM TN-23-003-025-025/3260155-A
(Sethidal) 		2923003000NRG23220920221164118 23/09/2022 Saraswathi 2923003WL027461 Saraswathi 00415 SBIN0003408 800 800 Processed 14/10/2022 030361657 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
415 R.S. MANGALAM TN-23-003-025-025/3260156-A
(Sethidal) 		2923003000NRG23220920221164119 23/09/2022 Saraswathi 2923003WL027461 Saraswathi 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
416 R.S. MANGALAM TN-23-003-025-025/3260157-A
(Sethidal) 		2923003000NRG23220920221164120 23/09/2022 Latha 2923003WL027461 Latha 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
417 R.S. MANGALAM TN-23-003-025-025/3260158-A
(Sethidal) 		2923003000NRG23220920221164121 23/09/2022 Kavitha 2923003WL027461 Kavitha 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
418 R.S. MANGALAM TN-23-003-025-025/3260159-A
(Sethidal) 		2923003000NRG23220920221164122 23/09/2022 kanagammal 2923003WL027461 kanagammal 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
419 R.S. MANGALAM TN-23-003-025-025/3260162-A
(Sethidal) 		2923003000NRG23220920221164124 23/09/2022 Lakshmi 2923003WL027461 Lakshmi 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
420 R.S. MANGALAM TN-23-003-025-025/3260164-A
(Sethidal) 		2923003000NRG23220920221164126 23/09/2022 Kuruvammal 2923003WL027461 Kuruvammal 00415 SBIN0003408 800 800 Processed 14/10/2022 030361657 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
421 R.S. MANGALAM TN-23-003-025-025/3260165-A
(Sethidal) 		2923003000NRG23220920221164127 23/09/2022 Chellammal 2923003WL027461 Chellammal 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
422 R.S. MANGALAM TN-23-003-025-025/3260166-A
(Sethidal) 		2923003000NRG23220920221164128 23/09/2022 pappal 2923003WL027461 pappal 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 pappal INDIA POST PAYMENTS BANK LIMITED(508528)
423 R.S. MANGALAM TN-23-003-025-025/3260173-A
(Sethidal) 		2923003000NRG23220920221164130 23/09/2022 kamachi 2923003WL027461 kamachi 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
424 R.S. MANGALAM TN-23-003-025-025/3260177-A
(Sethidal) 		2923003000NRG23220920221164133 23/09/2022 malaikannu 2923003WL027461 malaikannu 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 malaikannu INDIA POST PAYMENTS BANK LIMITED(508528)
425 R.S. MANGALAM TN-23-003-025-025/3260178-A
(Sethidal) 		2923003000NRG23220920221164134 23/09/2022 Victoriya 2923003WL027461 Victoriya 00415 SBIN0003408 800 800 Processed 14/10/2022 030361657 Victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
426 R.S. MANGALAM TN-23-003-025-025/3260179-A
(Sethidal) 		2923003000NRG23220920221164135 23/09/2022 banu Mathi 2923003WL027461 banu Mathi 00415 SBIN0003408 320 320 Processed 14/10/2022 030361657 banu Mathi INDIA POST PAYMENTS BANK LIMITED(508528)
427 R.S. MANGALAM TN-23-003-025-025/3260182-A
(Sethidal) 		2923003000NRG23220920221164137 23/09/2022 saraswathy 2923003WL027461 saraswathy 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
428 R.S. MANGALAM TN-23-003-025-025/3260186-A
(Sethidal) 		2923003000NRG23220920221164138 23/09/2022 Lakshmi 2923003WL027461 Lakshmi 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
429 R.S. MANGALAM TN-23-003-025-025/3260190-A
(Sethidal) 		2923003000NRG23220920221164139 23/09/2022 Rajeshwari 2923003WL027461 Rajeshwari 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
430 R.S. MANGALAM TN-23-003-025-025/3260191-A
(Sethidal) 		2923003000NRG23220920221164140 23/09/2022 Janaki 2923003WL027461 Janaki 00415 SBIN0003408 640 640 Processed 14/10/2022 030361657 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
431 R.S. MANGALAM TN-23-003-025-025/3260192-A
(Sethidal) 		2923003000NRG23220920221164141 23/09/2022 Valli 2923003WL027461 Valli 00415 SBIN0003408 800 800 Processed 12/10/2022 030361657 Valli STATE BANK OF INDIA(508548)
432 R.S. MANGALAM TN-23-003-025-025/3260193-A
(Sethidal) 		2923003000NRG23220920221164142 23/09/2022 Saratha 2923003WL027461 Saratha 00415 SBIN0003408 480 480 Processed 12/10/2022 030361657 Saratha STATE BANK OF INDIA(508548)
433 R.S. MANGALAM TN-23-003-025-025/3260195-A
(Sethidal) 		2923003000NRG23220920221164144 23/09/2022 Savundara Valli 2923003WL027461 Savundara Valli 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Savundara Valli INDIA POST PAYMENTS BANK LIMITED(508528)
434 R.S. MANGALAM TN-23-003-025-025/3260196-A
(Sethidal) 		2923003000NRG23220920221164145 23/09/2022 Muniyammal 2923003WL027461 Muniyammal 00415 SBIN0003408 480 480 Processed 12/10/2022 030361657 Muniyammal STATE BANK OF INDIA(508548)
435 R.S. MANGALAM TN-23-003-025-025/3260197-A
(Sethidal) 		2923003000NRG23220920221164146 23/09/2022 Santhira Sekari 2923003WL027461 Santhira Sekari 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 Santhira Sekari INDIA POST PAYMENTS BANK LIMITED(508528)
436 R.S. MANGALAM TN-23-003-025-025/3260198-A
(Sethidal) 		2923003000NRG23220920221164147 23/09/2022 rani 2923003WL027461 rani 00415 SBIN0003408 800 800 Processed 12/10/2022 030361657 rani STATE BANK OF INDIA(508548)
437 R.S. MANGALAM TN-23-003-025-025/3260199-A
(Sethidal) 		2923003000NRG23220920221166680 23/09/2022 Mani Megalai 2923003WL027536 Mani Megalai 00415 SBIN0003408 1638 1638 Processed 12/10/2022 030361657 Mani Megalai STATE BANK OF INDIA(508548)
438 R.S. MANGALAM TN-23-003-025-025/3260200-A
(Sethidal) 		2923003000NRG23220920221167114 23/09/2022 Pandiyammal 2923003WL027550 Pandiyammal 00415 SBIN0003408 720 720 Processed 14/10/2022 030361657 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
439 R.S. MANGALAM TN-23-003-025-025/3260202-A
(Sethidal) 		2923003000NRG23220920221167115 23/09/2022 kulanthai Ammal 2923003WL027550 kulanthai Ammal 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 kulanthai Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
440 R.S. MANGALAM TN-23-003-025-025/3260203-A
(Sethidal) 		2923003000NRG23220920221167116 23/09/2022 Malliga 2923003WL027550 Malliga 00415 SBIN0003408 360 360 Processed 14/10/2022 030361657 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
441 R.S. MANGALAM TN-23-003-025-025/3260204-A
(Sethidal) 		2923003000NRG23220920221167117 23/09/2022 Thana Valli 2923003WL027550 Thana Valli 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Thana Valli INDIA POST PAYMENTS BANK LIMITED(508528)
442 R.S. MANGALAM TN-23-003-025-025/3260208-A
(Sethidal) 		2923003000NRG23220920221167118 23/09/2022 Rani 2923003WL027550 Rani 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
443 R.S. MANGALAM TN-23-003-025-025/3260209-A
(Sethidal) 		2923003000NRG23220920221167119 23/09/2022 Govindan 2923003WL027550 Govindan 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
444 R.S. MANGALAM TN-23-003-025-025/3260211-A
(Sethidal) 		2923003000NRG23220920221167120 23/09/2022 Lakshmi 2923003WL027550 Lakshmi 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Lakshmi STATE BANK OF INDIA(508548)
445 R.S. MANGALAM TN-23-003-025-025/3260215-A
(Sethidal) 		2923003000NRG23220920221167122 23/09/2022 Poongodi 2923003WL027550 Poongodi 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
446 R.S. MANGALAM TN-23-003-025-025/3260216-A
(Sethidal) 		2923003000NRG23220920221167123 23/09/2022 Gandhiyammal 2923003WL027550 Gandhiyammal 00415 SBIN0003408 1405 1405 Processed 12/10/2022 030361657 Gandhiyammal INDIAN OVERSEAS BANK(508541)
447 R.S. MANGALAM TN-23-003-025-025/3260218-A
(Sethidal) 		2923003000NRG23220920221164149 23/09/2022 Amutha 2923003WL027461 Amutha 00415 SBIN0003408 320 320 Processed 12/10/2022 030361657 Amutha STATE BANK OF INDIA(508548)
448 R.S. MANGALAM TN-23-003-025-025/3260218-A
(Sethidal) 		2923003000NRG23220920221164148 23/09/2022 Ilangovan 2923003WL027461 Ilangovan 00415 SBIN0003408 480 480 Processed 14/10/2022 030361657 Ilangovan INDIA POST PAYMENTS BANK LIMITED(508528)
449 R.S. MANGALAM TN-23-003-025-025/3260225-A
(Sethidal) 		2923003000NRG23220920221167127 23/09/2022 Para Sakthi 2923003WL027550 Para Sakthi 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Para Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
450 R.S. MANGALAM TN-23-003-025-025/3260226-A
(Sethidal) 		2923003000NRG23220920221167128 23/09/2022 Mala 2923003WL027550 Mala 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
451 R.S. MANGALAM TN-23-003-025-025/3260228-A
(Sethidal) 		2923003000NRG23220920221167130 23/09/2022 Jansi Rani 2923003WL027550 Jansi Rani 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Jansi Rani INDIA POST PAYMENTS BANK LIMITED(508528)
452 R.S. MANGALAM TN-23-003-025-025/3260228-A
(Sethidal) 		2923003000NRG23220920221167129 23/09/2022 Subramanian 2923003WL027550 Subramanian 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
453 R.S. MANGALAM TN-23-003-025-025/3260229-A
(Sethidal) 		2923003000NRG23220920221167131 23/09/2022 Sakthi 2923003WL027550 Sakthi 00415 SBIN0003408 720 720 Processed 14/10/2022 030361657 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
454 R.S. MANGALAM TN-23-003-025-025/3260234-A
(Sethidal) 		2923003000NRG23220920221167132 23/09/2022 Rajangam 2923003WL027550 Rajangam 00415 SBIN0003408 180 180 Processed 14/10/2022 030361657 Rajangam INDIA POST PAYMENTS BANK LIMITED(508528)
455 R.S. MANGALAM TN-23-003-025-025/3260241-A
(Sethidal) 		2923003000NRG23220920221166681 23/09/2022 Mari 2923003WL027536 Mari 00415 SBIN0003408 819 819 Processed 14/10/2022 030361657 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
456 R.S. MANGALAM TN-23-003-025-025/3260243-A
(Sethidal) 		2923003000NRG23220920221167135 23/09/2022 santhira 2923003WL027550 santhira 00415 SBIN0003408 360 360 Processed 14/10/2022 030361657 santhira INDIA POST PAYMENTS BANK LIMITED(508528)
457 R.S. MANGALAM TN-23-003-025-025/3260246-A
(Sethidal) 		2923003000NRG23220920221167136 23/09/2022 Annammal 2923003WL027550 Annammal 00415 SBIN0003408 720 720 Processed 14/10/2022 030361657 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
458 R.S. MANGALAM TN-23-003-025-025/3260247-A
(Sethidal) 		2923003000NRG23220920221167137 23/09/2022 Revathy 2923003WL027550 Revathy 00415 SBIN0003408 720 720 Processed 14/10/2022 030361657 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
459 R.S. MANGALAM TN-23-003-025-025/3260248-A
(Sethidal) 		2923003000NRG23220920221167138 23/09/2022 Poobathy 2923003WL027550 Poobathy 00415 SBIN0003408 720 720 Processed 14/10/2022 030361657 Poobathy INDIA POST PAYMENTS BANK LIMITED(508528)
460 R.S. MANGALAM TN-23-003-025-025/3260249-A
(Sethidal) 		2923003000NRG23220920221167139 23/09/2022 Inthiral 2923003WL027550 Inthiral 00415 SBIN0003408 720 720 Processed 14/10/2022 030361657 Inthiral INDIA POST PAYMENTS BANK LIMITED(508528)
461 R.S. MANGALAM TN-23-003-025-025/3260251-A
(Sethidal) 		2923003000NRG23220920221167140 23/09/2022 Kavitha 2923003WL027550 Kavitha 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
462 R.S. MANGALAM TN-23-003-025-025/3260254-A
(Sethidal) 		2923003000NRG23220920221167141 23/09/2022 Anna Kuncharam 2923003WL027550 Anna Kuncharam 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Anna Kuncharam INDIA POST PAYMENTS BANK LIMITED(508528)
463 R.S. MANGALAM TN-23-003-025-025/3260255-A
(Sethidal) 		2923003000NRG23220920221167142 23/09/2022 Muthu Mari 2923003WL027550 Muthu Mari 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Muthu Mari INDIA POST PAYMENTS BANK LIMITED(508528)
464 R.S. MANGALAM TN-23-003-025-025/3260262-A
(Sethidal) 		2923003000NRG23220920221167144 23/09/2022 Valli 2923003WL027550 Valli 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
465 R.S. MANGALAM TN-23-003-025-025/3260264-A
(Sethidal) 		2923003000NRG23220920221167146 23/09/2022 Kanagaretthinam 2923003WL027550 Kanagaretthinam 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Kanagaretthinam INDIA POST PAYMENTS BANK LIMITED(508528)
466 R.S. MANGALAM TN-23-003-025-025/3260265-A
(Sethidal) 		2923003000NRG23220920221167147 23/09/2022 Sithirayee 2923003WL027550 Sithirayee 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Sithirayee INDIA POST PAYMENTS BANK LIMITED(508528)
467 R.S. MANGALAM TN-23-003-025-025/3260266-A
(Sethidal) 		2923003000NRG23220920221167148 23/09/2022 Indira gandhi 2923003WL027550 Indira gandhi 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Indira gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
468 R.S. MANGALAM TN-23-003-025-025/3260267-A
(Sethidal) 		2923003000NRG23220920221167149 23/09/2022 Ananthi 2923003WL027550 Ananthi 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
469 R.S. MANGALAM TN-23-003-025-025/3260268-A
(Sethidal) 		2923003000NRG23220920221167150 23/09/2022 Parvathy 2923003WL027550 Parvathy 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
470 R.S. MANGALAM TN-23-003-025-025/3260272-A
(Sethidal) 		2923003000NRG23220920221167152 23/09/2022 Sethu ammal 2923003WL027550 Sethu ammal 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Sethu ammal INDIA POST PAYMENTS BANK LIMITED(508528)
471 R.S. MANGALAM TN-23-003-025-025/3260274-A
(Sethidal) 		2923003000NRG23220920221167153 23/09/2022 Gurusamy 2923003WL027550 Gurusamy 00415 SBIN0003408 1686 1686 Processed 12/10/2022 030361657 Gurusamy STATE BANK OF INDIA(508548)
472 R.S. MANGALAM TN-23-003-025-025/3260281-A
(Sethidal) 		2923003000NRG23220920221167156 23/09/2022 malar 2923003WL027550 malar 00415 SBIN0003408 180 180 Processed 14/10/2022 030361657 malar INDIA POST PAYMENTS BANK LIMITED(508528)
473 R.S. MANGALAM TN-23-003-025-025/3260282-A
(Sethidal) 		2923003000NRG23220920221167157 23/09/2022 Jeyakkodi 2923003WL027550 Jeyakkodi 00415 SBIN0003408 1686 1686 Processed 12/10/2022 030361657 Jeyakkodi STATE BANK OF INDIA(508548)
474 R.S. MANGALAM TN-23-003-025-025/3260283-A
(Sethidal) 		2923003000NRG23220920221167158 23/09/2022 Yeluvakkal 2923003WL027550 Yeluvakkal 00415 SBIN0003408 360 360 Processed 14/10/2022 030361657 Yeluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
475 R.S. MANGALAM TN-23-003-025-025/3260286-A
(Sethidal) 		2923003000NRG23220920221164152 23/09/2022 rani 2923003WL027461 rani 00415 SBIN0003408 960 960 Processed 12/10/2022 030361657 rani STATE BANK OF INDIA(508548)
476 R.S. MANGALAM TN-23-003-025-025/3260288-A
(Sethidal) 		2923003000NRG23220920221167159 23/09/2022 sahaya Meri 2923003WL027550 sahaya Meri 00415 SBIN0003408 360 360 Processed 14/10/2022 030361657 sahaya Meri INDIA POST PAYMENTS BANK LIMITED(508528)
477 R.S. MANGALAM TN-23-003-025-025/3260292-A
(Sethidal) 		2923003000NRG23220920221167161 23/09/2022 Bathmini 2923003WL027550 Bathmini 00415 SBIN0003408 360 360 Processed 14/10/2022 030361657 Bathmini INDIA POST PAYMENTS BANK LIMITED(508528)
478 R.S. MANGALAM TN-23-003-025-025/3260295-A
(Sethidal) 		2923003000NRG23220920221167162 23/09/2022 Latha 2923003WL027550 Latha 00415 SBIN0003408 1686 1686 Processed 14/10/2022 030361657 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
479 R.S. MANGALAM TN-23-003-025-025/3260298-A
(Sethidal) 		2923003000NRG23220920221167163 23/09/2022 gandhi 2923003WL027550 gandhi 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
480 R.S. MANGALAM TN-23-003-025-025/3260301-A
(Sethidal) 		2923003000NRG23220920221167164 23/09/2022 Jesintha Meri 2923003WL027550 Jesintha Meri 00415 SBIN0003408 180 180 Processed 14/10/2022 030361657 Jesintha Meri INDIA POST PAYMENTS BANK LIMITED(508528)
481 R.S. MANGALAM TN-23-003-025-025/3260309-A
(Sethidal) 		2923003000NRG23220920221167166 23/09/2022 Jegatheeswari 2923003WL027550 Jegatheeswari 00415 SBIN0003408 720 720 Processed 14/10/2022 030361657 Jegatheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
482 R.S. MANGALAM TN-23-003-025-025/3260311-A
(Sethidal) 		2923003000NRG23220920221167167 23/09/2022 Susila 2923003WL027550 Susila 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
483 R.S. MANGALAM TN-23-003-025-025/3260314-A
(Sethidal) 		2923003000NRG23220920221167168 23/09/2022 Meenachi 2923003WL027550 Meenachi 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
484 R.S. MANGALAM TN-23-003-025-025/3260320-A
(Sethidal) 		2923003000NRG23220920221167169 23/09/2022 Yeluvakkal 2923003WL027550 Yeluvakkal 00415 SBIN0003408 360 360 Processed 14/10/2022 030361657 Yeluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
485 R.S. MANGALAM TN-23-003-025-025/3260324-A
(Sethidal) 		2923003000NRG23220920221167170 23/09/2022 Sanmuga Valli 2923003WL027550 Sanmuga Valli 00415 SBIN0003408 720 720 Processed 14/10/2022 030361657 Sanmuga Valli INDIA POST PAYMENTS BANK LIMITED(508528)
486 R.S. MANGALAM TN-23-003-025-025/3260325-A
(Sethidal) 		2923003000NRG23220920221167171 23/09/2022 Guna sehari 2923003WL027550 Guna sehari 00415 SBIN0003408 360 360 Processed 14/10/2022 030361657 Guna sehari INDIA POST PAYMENTS BANK LIMITED(508528)
487 R.S. MANGALAM TN-23-003-025-025/3260326-A
(Sethidal) 		2923003000NRG23220920221167172 23/09/2022 Latha 2923003WL027550 Latha 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
488 R.S. MANGALAM TN-23-003-025-025/3260328-A
(Sethidal) 		2923003000NRG23220920221167173 23/09/2022 Thenmozhi 2923003WL027550 Thenmozhi 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
489 R.S. MANGALAM TN-23-003-025-025/3260332-A
(Sethidal) 		2923003000NRG23220920221167174 23/09/2022 Naga valli 2923003WL027550 Naga valli 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Naga valli STATE BANK OF INDIA(508548)
490 R.S. MANGALAM TN-23-003-025-025/3260334-A
(Sethidal) 		2923003000NRG23220920221167176 23/09/2022 Saroja 2923003WL027550 Saroja 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
491 R.S. MANGALAM TN-23-003-025-025/3260335-A
(Sethidal) 		2923003000NRG23220920221167177 23/09/2022 Banu Mathy 2923003WL027550 Banu Mathy 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Banu Mathy INDIA POST PAYMENTS BANK LIMITED(508528)
492 R.S. MANGALAM TN-23-003-025-025/3260336-A
(Sethidal) 		2923003000NRG23220920221167178 23/09/2022 Amma Kannu 2923003WL027550 Amma Kannu 00415 SBIN0003408 360 360 Processed 14/10/2022 030361657 Amma Kannu INDIA POST PAYMENTS BANK LIMITED(508528)
493 R.S. MANGALAM TN-23-003-025-025/3260338-A
(Sethidal) 		2923003000NRG23220920221167179 23/09/2022 Panchavarnam 2923003WL027550 Panchavarnam 00415 SBIN0003408 180 180 Processed 14/10/2022 030361657 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
494 R.S. MANGALAM TN-23-003-025-025/3260340-A
(Sethidal) 		2923003000NRG23220920221167180 23/09/2022 Jothi 2923003WL027550 Jothi 00415 SBIN0003408 540 540 Processed 12/10/2022 030361657 Jothi STATE BANK OF INDIA(508548)
495 R.S. MANGALAM TN-23-003-025-025/3260341-A
(Sethidal) 		2923003000NRG23220920221167181 23/09/2022 Rani 2923003WL027550 Rani 00415 SBIN0003408 720 720 Processed 14/10/2022 030361657 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
496 R.S. MANGALAM TN-23-003-025-025/3260342-A
(Sethidal) 		2923003000NRG23220920221167182 23/09/2022 Malar mani 2923003WL027550 Malar mani 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Malar mani INDIA POST PAYMENTS BANK LIMITED(508528)
497 R.S. MANGALAM TN-23-003-025-025/3260343-A
(Sethidal) 		2923003000NRG23220920221167183 23/09/2022 Thanam 2923003WL027550 Thanam 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Thanam INDIA POST PAYMENTS BANK LIMITED(508528)
498 R.S. MANGALAM TN-23-003-025-025/3260346-A
(Sethidal) 		2923003000NRG23220920221167184 23/09/2022 Sarasu 2923003WL027550 Sarasu 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
499 R.S. MANGALAM TN-23-003-025-025/3260353-A
(Sethidal) 		2923003000NRG23220920221167189 23/09/2022 Jeya Lakshmi 2923003WL027550 Jeya Lakshmi 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Jeya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
500 R.S. MANGALAM TN-23-003-025-025/3260354-A
(Sethidal) 		2923003000NRG23220920221167190 23/09/2022 Sathayee 2923003WL027550 Sathayee 00415 SBIN0003408 720 720 Processed 14/10/2022 030361657 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
501 R.S. MANGALAM TN-23-003-025-025/3260355-A
(Sethidal) 		2923003000NRG23220920221167191 23/09/2022 Rakku 2923003WL027550 Rakku 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
502 R.S. MANGALAM TN-23-003-025-025/3260359-A
(Sethidal) 		2923003000NRG23220920221167192 23/09/2022 Arputham 2923003WL027550 Arputham 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Arputham INDIA POST PAYMENTS BANK LIMITED(508528)
503 R.S. MANGALAM TN-23-003-025-025/3260360-A
(Sethidal) 		2923003000NRG23220920221167193 23/09/2022 Ramu 2923003WL027550 Ramu 00415 SBIN0003408 180 180 Processed 14/10/2022 030361657 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
504 R.S. MANGALAM TN-23-003-025-025/3260365-A
(Sethidal) 		2923003000NRG23220920221167195 23/09/2022 Kumara Vel 2923003WL027550 Kumara Vel 00415 SBIN0003408 1686 1686 Processed 14/10/2022 030361657 Kumara Vel INDIA POST PAYMENTS BANK LIMITED(508528)
505 R.S. MANGALAM TN-23-003-025-025/3260366-A
(Sethidal) 		2923003000NRG23220920221164153 23/09/2022 Saluhai Samy 2923003WL027461 Saluhai Samy 00415 SBIN0003408 960 960 Processed 12/10/2022 030361657 Saluhai Samy STATE BANK OF INDIA(508548)
506 R.S. MANGALAM TN-23-003-025-025/3260367-A
(Sethidal) 		2923003000NRG23220920221167196 23/09/2022 Kalyani 2923003WL027550 Kalyani 00415 SBIN0003408 900 900 Processed 14/10/2022 030361657 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
507 R.S. MANGALAM TN-23-003-025-025/3260370-A
(Sethidal) 		2923003000NRG23220920221167198 23/09/2022 Ramu 2923003WL027550 Ramu 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
508 R.S. MANGALAM TN-23-003-025-025/3260372-A
(Sethidal) 		2923003000NRG23220920221167199 23/09/2022 Chellammal 2923003WL027550 Chellammal 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
509 R.S. MANGALAM TN-23-003-025-025/3260374-A
(Sethidal) 		2923003000NRG23220920221164154 23/09/2022 Vasugi 2923003WL027461 Vasugi 00415 SBIN0003408 960 960 Processed 12/10/2022 030361657 Vasugi STATE BANK OF INDIA(508548)
510 R.S. MANGALAM TN-23-003-025-025/3260375-A
(Sethidal) 		2923003000NRG23220920221167200 23/09/2022 Gandhi 2923003WL027550 Gandhi 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
511 R.S. MANGALAM TN-23-003-025-025/3260380-A
(Sethidal) 		2923003000NRG23220920221167201 23/09/2022 Rosayee 2923003WL027550 Rosayee 00415 SBIN0003408 180 180 Processed 14/10/2022 030361657 Rosayee INDIA POST PAYMENTS BANK LIMITED(508528)
512 R.S. MANGALAM TN-23-003-025-025/3260381-A
(Sethidal) 		2923003000NRG23220920221166685 23/09/2022 Ananthi 2923003WL027537 Ananthi 00415 SBIN0003408 1638 1638 Processed 14/10/2022 030361657 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
513 R.S. MANGALAM TN-23-003-025-025/3260393-A
(Sethidal) 		2923003000NRG23220920221167202 23/09/2022 Devi 2923003WL027550 Devi 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
514 R.S. MANGALAM TN-23-003-025-025/3260417-A
(Sethidal) 		2923003000NRG23220920221167204 23/09/2022 Muthu Pillai 2923003WL027550 Muthu Pillai 00415 SBIN0003408 720 720 Processed 14/10/2022 030361657 Muthu Pillai INDIA POST PAYMENTS BANK LIMITED(508528)
515 R.S. MANGALAM TN-23-003-025-025/3260418-A
(Sethidal) 		2923003000NRG23220920221167205 23/09/2022 Panchavarnam 2923003WL027550 Panchavarnam 00415 SBIN0003408 360 360 Processed 14/10/2022 030361657 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
516 R.S. MANGALAM TN-23-003-025-025/3260419-A
(Sethidal) 		2923003000NRG23220920221167206 23/09/2022 Muthu Samy 2923003WL027550 Muthu Samy 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Muthu Samy INDIA POST PAYMENTS BANK LIMITED(508528)
517 R.S. MANGALAM TN-23-003-025-025/3260420-A
(Sethidal) 		2923003000NRG23220920221167207 23/09/2022 Meenachi 2923003WL027550 Meenachi 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
518 R.S. MANGALAM TN-23-003-025-025/3260424-A
(Sethidal) 		2923003000NRG23220920221164155 23/09/2022 Jothy 2923003WL027461 Jothy 00415 SBIN0003408 640 640 Processed 14/10/2022 030361657 Jothy INDIA POST PAYMENTS BANK LIMITED(508528)
519 R.S. MANGALAM TN-23-003-025-025/3260429-A
(Sethidal) 		2923003000NRG23220920221167210 23/09/2022 Suganya 2923003WL027550 Suganya 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
520 R.S. MANGALAM TN-23-003-025-025/3260430-A
(Sethidal) 		2923003000NRG23220920221167211 23/09/2022 Ramachandran 2923003WL027550 Ramachandran 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Ramachandran STATE BANK OF INDIA(508548)
521 R.S. MANGALAM TN-23-003-025-025/3260433-A
(Sethidal) 		2923003000NRG23220920221167212 23/09/2022 Sanmugavalli 2923003WL027550 Sanmugavalli 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
522 R.S. MANGALAM TN-23-003-025-025/3260435-A
(Sethidal) 		2923003000NRG23220920221167213 23/09/2022 Pakyam 2923003WL027550 Pakyam 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Pakyam INDIA POST PAYMENTS BANK LIMITED(508528)
523 R.S. MANGALAM TN-23-003-025-025/3260436-A
(Sethidal) 		2923003000NRG23220920221164156 23/09/2022 Kaleswari 2923003WL027461 Kaleswari 00415 SBIN0003408 960 960 Processed 14/10/2022 030361657 Kaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
524 R.S. MANGALAM TN-23-003-025-025/3260446-A
(Sethidal) 		2923003000NRG23220920221167214 23/09/2022 Savariyammal 2923003WL027550 Savariyammal 00415 SBIN0003408 180 180 Processed 14/10/2022 030361657 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
525 R.S. MANGALAM TN-23-003-025-025/3260452-a
(Sethidal) 		2923003000NRG23220920221164157 23/09/2022 Valli 2923003WL027461 Valli 00415 SBIN0003408 800 800 Processed 14/10/2022 030361657 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
526 R.S. MANGALAM TN-23-003-025-025/3260453-A
(Sethidal) 		2923003000NRG23220920221167216 23/09/2022 Geetha 2923003WL027550 Geetha 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
527 R.S. MANGALAM TN-23-003-025-025/3260455-A
(Sethidal) 		2923003000NRG23220920221167217 23/09/2022 Pathampriyal 2923003WL027550 Pathampriyal 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Pathampriyal STATE BANK OF INDIA(508548)
528 R.S. MANGALAM TN-23-003-025-025/3260471-A
(Sethidal) 		2923003000NRG23220920221167218 23/09/2022 Prema 2923003WL027550 Prema 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
529 R.S. MANGALAM TN-23-003-025-025/3260474-A
(Sethidal) 		2923003000NRG23220920221167219 23/09/2022 Sakunthala 2923003WL027550 Sakunthala 00415 SBIN0003408 540 540 Processed 14/10/2022 030361657 Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
530 R.S. MANGALAM TN-23-003-025-025/3260475-A
(Sethidal) 		2923003000NRG23220920221166686 23/09/2022 Rajarethinam 2923003WL027537 Rajarethinam 00415 SBIN0003408 1638 1638 Processed 14/10/2022 030361657 Rajarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
531 R.S. MANGALAM TN-23-003-025-025/3260484
(Sethidal) 		2923003000NRG23220920221167220 23/09/2022 Banumathy 2923003WL027550 Banumathy 00415 SBIN0003408 180 180 Processed 14/10/2022 030361657 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
532 R.S. MANGALAM TN-23-003-025-025/3260486-A
(Sethidal) 		2923003000NRG23220920221167221 23/09/2022 Sundaravalli 2923003WL027550 Sundaravalli 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
533 R.S. MANGALAM TN-23-003-025-025/3260490-A
(Sethidal) 		2923003000NRG23220920221167222 23/09/2022 Malaiselvi 2923003WL027550 Malaiselvi 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Malaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
534 R.S. MANGALAM TN-23-003-025-025/3260497-A
(Sethidal) 		2923003000NRG23220920221167223 23/09/2022 valli 2923003WL027550 valli 00415 SBIN0003408 180 180 Processed 14/10/2022 030361657 valli INDIA POST PAYMENTS BANK LIMITED(508528)
535 R.S. MANGALAM TN-23-003-025-025/3260501-A
(Sethidal) 		2923003000NRG23220920221167225 23/09/2022 Krishnaveni 2923003WL027550 Krishnaveni 00415 SBIN0003408 360 360 Processed 14/10/2022 030361657 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
536 R.S. MANGALAM TN-23-003-025-025/3260502-A
(Sethidal) 		2923003000NRG23220920221166682 23/09/2022 Devi 2923003WL027536 Devi 00415 SBIN0003408 1638 1638 Processed 14/10/2022 030361657 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
537 R.S. MANGALAM TN-23-003-025-025/3260504-A
(Sethidal) 		2923003000NRG23220920221167227 23/09/2022 Muthupillai 2923003WL027550 Muthupillai 00415 SBIN0003408 1080 1080 Processed 14/10/2022 030361657 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
538 R.S. MANGALAM TN-23-003-025-025/3260505-A
(Sethidal) 		2923003000NRG23220920221167228 23/09/2022 sevugarani 2923003WL027550 sevugarani 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 sevugarani STATE BANK OF INDIA(508548)
539 R.S. MANGALAM TN-23-003-027-005/3310006-A
(Thirutthervalai) 		2923003000NRG23220920221165077 23/09/2022 Banumathy 2923003WL027487 Banumathy 00415 SBIN0003408 800 800 Processed 12/10/2022 030361657 Banumathy STATE BANK OF INDIA(508548)
540 R.S. MANGALAM TN-23-003-027-005/3310008-A
(Thirutthervalai) 		2923003000NRG23220920221165078 23/09/2022 vijaya 2923003WL027487 vijaya 00415 SBIN0003408 800 800 Processed 12/10/2022 030361657 vijaya STATE BANK OF INDIA(508548)
541 R.S. MANGALAM TN-23-003-027-005/3310014-A
(Thirutthervalai) 		2923003000NRG23220920221165082 23/09/2022 Meena 2923003WL027487 Meena 00415 SBIN0003408 400 400 Processed 12/10/2022 030361657 Meena STATE BANK OF INDIA(508548)
542 R.S. MANGALAM TN-23-003-027-005/3310015-A
(Thirutthervalai) 		2923003000NRG23220920221165083 23/09/2022 Selvi 2923003WL027487 Selvi 00415 SBIN0003408 1200 1200 Processed 12/10/2022 030361657 Selvi STATE BANK OF INDIA(508548)
543 R.S. MANGALAM TN-23-003-027-005/3310019-A
(Thirutthervalai) 		2923003000NRG23220920221165086 23/09/2022 Jeyamery 2923003WL027487 Jeyamery 00415 SBIN0003408 1000 1000 Processed 12/10/2022 030361657 Jeyamery STATE BANK OF INDIA(508548)
544 R.S. MANGALAM TN-23-003-027-005/3310023-A
(Thirutthervalai) 		2923003000NRG23220920221165088 23/09/2022 Pushpam 2923003WL027487 Pushpam 00415 SBIN0003408 1000 1000 Processed 12/10/2022 030361657 Pushpam STATE BANK OF INDIA(508548)
545 R.S. MANGALAM TN-23-003-027-005/3310028-A
(Thirutthervalai) 		2923003000NRG23220920221165089 23/09/2022 Savuriyammal 2923003WL027487 Savuriyammal 00415 SBIN0003408 400 400 Processed 12/10/2022 030361657 Savuriyammal STATE BANK OF INDIA(508548)
546 R.S. MANGALAM TN-23-003-027-005/3310505-A
(Thirutthervalai) 		2923003000NRG23220920221165090 23/09/2022 Vasuki 2923003WL027487 Vasuki 00415 SBIN0003408 800 800 Processed 12/10/2022 030361657 Vasuki CANARA BANK(508532)
547 R.S. MANGALAM TN-23-003-027-027/3310029-A
(Thirutthervalai) 		2923003000NRG23220920221165093 23/09/2022 Reginamary 2923003WL027487 Reginamary 00415 SBIN0003408 800 800 Processed 12/10/2022 030361657 Reginamary STATE BANK OF INDIA(508548)
548 R.S. MANGALAM TN-23-003-027-027/3310032-A
(Thirutthervalai) 		2923003000NRG23220920221165095 23/09/2022 Ponnal 2923003WL027487 Ponnal 00415 SBIN0003408 800 800 Processed 12/10/2022 030361657 Ponnal STATE BANK OF INDIA(508548)
549 R.S. MANGALAM TN-23-003-027-027/3310052-A
(Thirutthervalai) 		2923003000NRG23220920221165106 23/09/2022 Pooranam 2923003WL027487 Pooranam 00415 SBIN0003408 600 600 Processed 12/10/2022 030361657 Pooranam STATE BANK OF INDIA(508548)
550 R.S. MANGALAM TN-23-003-027-027/3310053-A
(Thirutthervalai) 		2923003000NRG23220920221165107 23/09/2022 Pandiyammal 2923003WL027487 Pandiyammal 00415 SBIN0003408 600 600 Processed 12/10/2022 030361657 Pandiyammal INDIAN OVERSEAS BANK(508541)
551 R.S. MANGALAM TN-23-003-027-027/3310067-A
(Thirutthervalai) 		2923003000NRG23220920221165109 23/09/2022 Latha 2923003WL027487 Latha 00415 SBIN0003408 1200 1200 Processed 12/10/2022 030361657 Latha CANARA BANK(508532)
552 R.S. MANGALAM TN-23-003-027-027/3310078-A
(Thirutthervalai) 		2923003000NRG23220920221167005 23/09/2022 Pooranam 2923003WL027548 Pooranam 00415 SBIN0003408 950 950 Processed 12/10/2022 030361657 Pooranam STATE BANK OF INDIA(508548)
553 R.S. MANGALAM TN-23-003-027-027/3310081-A
(Thirutthervalai) 		2923003000NRG23220920221167006 23/09/2022 Lakshmi 2923003WL027548 Lakshmi 00415 SBIN0003408 760 760 Processed 12/10/2022 030361657 Lakshmi STATE BANK OF INDIA(508548)
554 R.S. MANGALAM TN-23-003-027-027/3310083-A
(Thirutthervalai) 		2923003000NRG23220920221167007 23/09/2022 Selvi 2923003WL027548 Selvi 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Selvi STATE BANK OF INDIA(508548)
555 R.S. MANGALAM TN-23-003-027-027/3310085-A
(Thirutthervalai) 		2923003000NRG23220920221167008 23/09/2022 Karpagavalli 2923003WL027548 Karpagavalli 00415 SBIN0003408 950 950 Processed 12/10/2022 030361657 Karpagavalli STATE BANK OF INDIA(508548)
556 R.S. MANGALAM TN-23-003-027-027/3310088-A
(Thirutthervalai) 		2923003000NRG23220920221167009 23/09/2022 Annamayil 2923003WL027548 Annamayil 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Annamayil STATE BANK OF INDIA(508548)
557 R.S. MANGALAM TN-23-003-027-027/3310089-A
(Thirutthervalai) 		2923003000NRG23220920221167010 23/09/2022 Leelavathi 2923003WL027548 Leelavathi 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Leelavathi STATE BANK OF INDIA(508548)
558 R.S. MANGALAM TN-23-003-027-027/3310096-A
(Thirutthervalai) 		2923003000NRG23220920221167013 23/09/2022 Kuppu 2923003WL027548 Kuppu 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Kuppu STATE BANK OF INDIA(508548)
559 R.S. MANGALAM TN-23-003-027-027/3310098-A
(Thirutthervalai) 		2923003000NRG23220920221167014 23/09/2022 Ramu 2923003WL027548 Ramu 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Ramu STATE BANK OF INDIA(508548)
560 R.S. MANGALAM TN-23-003-027-027/3310099-A
(Thirutthervalai) 		2923003000NRG23220920221167015 23/09/2022 Azhagumuthu 2923003WL027548 Azhagumuthu 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Azhagumuthu STATE BANK OF INDIA(508548)
561 R.S. MANGALAM TN-23-003-027-027/3310100-A
(Thirutthervalai) 		2923003000NRG23220920221167016 23/09/2022 Lalitha 2923003WL027548 Lalitha 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Lalitha STATE BANK OF INDIA(508548)
562 R.S. MANGALAM TN-23-003-027-027/3310103-A
(Thirutthervalai) 		2923003000NRG23220920221167018 23/09/2022 Vanithamani 2923003WL027548 Vanithamani 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Vanithamani STATE BANK OF INDIA(508548)
563 R.S. MANGALAM TN-23-003-027-027/3310110-A
(Thirutthervalai) 		2923003000NRG23220920221167021 23/09/2022 Angaiyarkanni 2923003WL027548 Angaiyarkanni 00415 SBIN0003408 570 570 Processed 12/10/2022 030361657 Angaiyarkanni STATE BANK OF INDIA(508548)
564 R.S. MANGALAM TN-23-003-027-027/3310112-A
(Thirutthervalai) 		2923003000NRG23220920221167023 23/09/2022 Suppammal 2923003WL027548 Suppammal 00415 SBIN0003408 950 950 Processed 12/10/2022 030361657 Suppammal STATE BANK OF INDIA(508548)
565 R.S. MANGALAM TN-23-003-027-027/3310117-A
(Thirutthervalai) 		2923003000NRG23220920221167024 23/09/2022 Santhanamary 2923003WL027548 Santhanamary 00415 SBIN0003408 570 570 Processed 12/10/2022 030361657 Santhanamary STATE BANK OF INDIA(508548)
566 R.S. MANGALAM TN-23-003-027-027/3310123-A
(Thirutthervalai) 		2923003000NRG23220920221167029 23/09/2022 Sonatchi 2923003WL027548 Sonatchi 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Sonatchi STATE BANK OF INDIA(508548)
567 R.S. MANGALAM TN-23-003-027-027/3310132-A
(Thirutthervalai) 		2923003000NRG23220920221167034 23/09/2022 Eluvakkal 2923003WL027548 Eluvakkal 00415 SBIN0003408 760 760 Processed 12/10/2022 030361657 Eluvakkal STATE BANK OF INDIA(508548)
568 R.S. MANGALAM TN-23-003-027-027/3310137-A
(Thirutthervalai) 		2923003000NRG23220920221167038 23/09/2022 Lakshmi 2923003WL027548 Lakshmi 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Lakshmi STATE BANK OF INDIA(508548)
569 R.S. MANGALAM TN-23-003-027-027/3310138-A
(Thirutthervalai) 		2923003000NRG23220920221167039 23/09/2022 Kaliyammal 2923003WL027548 Kaliyammal 00415 SBIN0003408 950 950 Processed 12/10/2022 030361657 Kaliyammal STATE BANK OF INDIA(508548)
570 R.S. MANGALAM TN-23-003-027-027/3310142-A
(Thirutthervalai) 		2923003000NRG23220920221167042 23/09/2022 gandhi 2923003WL027548 gandhi 00415 SBIN0003408 380 380 Processed 12/10/2022 030361657 gandhi STATE BANK OF INDIA(508548)
571 R.S. MANGALAM TN-23-003-027-027/3310142-A
(Thirutthervalai) 		2923003000NRG23220920221167043 23/09/2022 Marimuthu 2923003WL027548 Marimuthu 00415 SBIN0003408 950 950 Processed 12/10/2022 030361657 Marimuthu STATE BANK OF INDIA(508548)
572 R.S. MANGALAM TN-23-003-027-027/3310143-A
(Thirutthervalai) 		2923003000NRG23220920221167044 23/09/2022 Vellaikannu 2923003WL027548 Vellaikannu 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Vellaikannu STATE BANK OF INDIA(508548)
573 R.S. MANGALAM TN-23-003-027-027/3310148-A
(Thirutthervalai) 		2923003000NRG23220920221167046 23/09/2022 Arumugam 2923003WL027548 Arumugam 00415 SBIN0003408 950 950 Processed 12/10/2022 030361657 Arumugam STATE BANK OF INDIA(508548)
574 R.S. MANGALAM TN-23-003-027-027/3310149-A
(Thirutthervalai) 		2923003000NRG23220920221167047 23/09/2022 Vasantha 2923003WL027548 Vasantha 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Vasantha STATE BANK OF INDIA(508548)
575 R.S. MANGALAM TN-23-003-027-027/3310157-A
(Thirutthervalai) 		2923003000NRG23220920221167049 23/09/2022 Indirani 2923003WL027548 Indirani 00415 SBIN0003408 570 570 Processed 12/10/2022 030361657 Indirani STATE BANK OF INDIA(508548)
576 R.S. MANGALAM TN-23-003-027-027/3310159-A
(Thirutthervalai) 		2923003000NRG23220920221167051 23/09/2022 Valli 2923003WL027548 Valli 00415 SBIN0003408 760 760 Processed 12/10/2022 030361657 Valli STATE BANK OF INDIA(508548)
577 R.S. MANGALAM TN-23-003-027-027/3310161-A
(Thirutthervalai) 		2923003000NRG23220920221167052 23/09/2022 Valli 2923003WL027548 Valli 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Valli STATE BANK OF INDIA(508548)
578 R.S. MANGALAM TN-23-003-027-027/3310165-A
(Thirutthervalai) 		2923003000NRG23220920221167053 23/09/2022 Muthuvalli 2923003WL027548 Muthuvalli 00415 SBIN0003408 950 950 Processed 12/10/2022 030361657 Muthuvalli STATE BANK OF INDIA(508548)
579 R.S. MANGALAM TN-23-003-027-027/3310168-A
(Thirutthervalai) 		2923003000NRG23220920221167055 23/09/2022 Vasantha 2923003WL027548 Vasantha 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Vasantha STATE BANK OF INDIA(508548)
580 R.S. MANGALAM TN-23-003-027-027/3310171-A
(Thirutthervalai) 		2923003000NRG23220920221167057 23/09/2022 Rajamani 2923003WL027548 Rajamani 00415 SBIN0003408 570 570 Processed 12/10/2022 030361657 Rajamani INDIAN OVERSEAS BANK(508541)
581 R.S. MANGALAM TN-23-003-027-027/3310175-A
(Thirutthervalai) 		2923003000NRG23220920221167060 23/09/2022 Kaliyammal 2923003WL027548 Kaliyammal 00415 SBIN0003408 950 950 Processed 12/10/2022 030361657 Kaliyammal STATE BANK OF INDIA(508548)
582 R.S. MANGALAM TN-23-003-027-027/3310179-A
(Thirutthervalai) 		2923003000NRG23220920221167062 23/09/2022 Subramani 2923003WL027548 Subramani 00415 SBIN0003408 380 380 Processed 12/10/2022 030361657 Subramani STATE BANK OF INDIA(508548)
583 R.S. MANGALAM TN-23-003-027-027/3310180-A
(Thirutthervalai) 		2923003000NRG23220920221167063 23/09/2022 Udaiyammai 2923003WL027548 Udaiyammai 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Udaiyammai STATE BANK OF INDIA(508548)
584 R.S. MANGALAM TN-23-003-027-027/3310271-A
(Thirutthervalai) 		2923003000NRG23220920221166644 23/09/2022 Pushpam 2923003WL027533 Pushpam 00415 SBIN0003408 1638 1638 Processed 12/10/2022 030361657 Pushpam STATE BANK OF INDIA(508548)
585 R.S. MANGALAM TN-23-003-027-027/3310273-A
(Thirutthervalai) 		2923003000NRG23220920221166645 23/09/2022 Pomayil 2923003WL027533 Pomayil 00415 SBIN0003408 1638 1638 Processed 14/10/2022 030361657 Pomayil INDIA POST PAYMENTS BANK LIMITED(508528)
586 R.S. MANGALAM TN-23-003-027-027/3310283-A
(Thirutthervalai) 		2923003000NRG23220920221166646 23/09/2022 Leema 2923003WL027533 Leema 00415 SBIN0003408 1638 1638 Processed 12/10/2022 030361657 Leema STATE BANK OF INDIA(508548)
587 R.S. MANGALAM TN-23-003-027-027/3310290-A
(Thirutthervalai) 		2923003000NRG23220920221165110 23/09/2022 Kaliyammal 2923003WL027487 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 12/10/2022 030361657 Kaliyammal STATE BANK OF INDIA(508548)
588 R.S. MANGALAM TN-23-003-027-027/3310319-A
(Thirutthervalai) 		2923003000NRG23220920221167065 23/09/2022 Karuppaiya 2923003WL027548 Karuppaiya 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Karuppaiya STATE BANK OF INDIA(508548)
589 R.S. MANGALAM TN-23-003-027-027/3310320-A
(Thirutthervalai) 		2923003000NRG23220920221167067 23/09/2022 Muthu 2923003WL027548 Muthu 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Muthu STATE BANK OF INDIA(508548)
590 R.S. MANGALAM TN-23-003-027-027/3310323-A
(Thirutthervalai) 		2923003000NRG23220920221167070 23/09/2022 Pooranam 2923003WL027548 Pooranam 00415 SBIN0003408 950 950 Processed 12/10/2022 030361657 Pooranam INDIAN OVERSEAS BANK(508541)
591 R.S. MANGALAM TN-23-003-027-027/3310360-A
(Thirutthervalai) 		2923003000NRG23220920221167071 23/09/2022 Alamelu 2923003WL027548 Alamelu 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Alamelu STATE BANK OF INDIA(508548)
592 R.S. MANGALAM TN-23-003-027-027/3310362-A
(Thirutthervalai) 		2923003000NRG23220920221167072 23/09/2022 Rethinavalli 2923003WL027548 Rethinavalli 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Rethinavalli STATE BANK OF INDIA(508548)
593 R.S. MANGALAM TN-23-003-027-027/3310374-A
(Thirutthervalai) 		2923003000NRG23220920221167074 23/09/2022 Amutha 2923003WL027548 Amutha 00415 SBIN0003408 570 570 Processed 12/10/2022 030361657 Amutha STATE BANK OF INDIA(508548)
594 R.S. MANGALAM TN-23-003-027-027/3310389-A
(Thirutthervalai) 		2923003000NRG23220920221165115 23/09/2022 Pasamalar 2923003WL027487 Pasamalar 00415 SBIN0003408 1000 1000 Processed 12/10/2022 030361657 Pasamalar INDIAN OVERSEAS BANK(508541)
595 R.S. MANGALAM TN-23-003-027-027/3310409-A
(Thirutthervalai) 		2923003000NRG23220920221167078 23/09/2022 Subramaniyan 2923003WL027548 Subramaniyan 00415 SBIN0003408 1140 1140 Processed 12/10/2022 030361657 Subramaniyan PALLAVAN GRAMA BANK(607052)
596 R.S. MANGALAM TN-23-003-027-027/3310450-A
(Thirutthervalai) 		2923003000NRG23220920221167080 23/09/2022 Sumathi 2923003WL027548 Sumathi 00415 SBIN0003408 950 950 Processed 12/10/2022 030361657 Sumathi STATE BANK OF INDIA(508548)
597 R.S. MANGALAM TN-23-003-027-027/3310451-A
(Thirutthervalai) 		2923003000NRG23220920221167081 23/09/2022 Vanitha 2923003WL027548 Vanitha 00415 SBIN0003408 950 950 Processed 12/10/2022 030361657 Vanitha STATE BANK OF INDIA(508548)
598 R.S. MANGALAM TN-23-003-027-027/3310453-A
(Thirutthervalai) 		2923003000NRG23220920221165119 23/09/2022 Radha 2923003WL027487 Radha 00415 SBIN0003408 600 600 Processed 12/10/2022 030361657 Radha STATE BANK OF INDIA(508548)
599 R.S. MANGALAM TN-23-003-027-027/3310464-A
(Thirutthervalai) 		2923003000NRG23220920221167082 23/09/2022 Gomathy 2923003WL027548 Gomathy 00415 SBIN0003408 760 760 Processed 12/10/2022 030361657 Gomathy STATE BANK OF INDIA(508548)
600 R.S. MANGALAM TN-23-003-027-027/3310485-A
(Thirutthervalai) 		2923003000NRG23220920221167083 23/09/2022 Renuka 2923003WL027548 Renuka 00415 SBIN0003408 760 760 Processed 12/10/2022 030361657 Renuka STATE BANK OF INDIA(508548)
601 R.S. MANGALAM TN-23-003-027-027/3310496-A
(Thirutthervalai) 		2923003000NRG23220920221165121 23/09/2022 Jeyanthi 2923003WL027487 Jeyanthi 00415 SBIN0003408 600 600 Processed 12/10/2022 030361657 Jeyanthi STATE BANK OF INDIA(508548)
602 R.S. MANGALAM TN-23-003-027-027/3310537-A
(Thirutthervalai) 		2923003000NRG23220920221167084 23/09/2022 Chitra Devi 2923003WL027548 Chitra Devi 00415 SBIN0003408 760 760 Processed 12/10/2022 030361657 Chitra Devi STATE BANK OF INDIA(508548)
603 R.S. MANGALAM TN-23-003-027-027/3310539-A
(Thirutthervalai) 		2923003000NRG23220920221167085 23/09/2022 Lakshmi 2923003WL027548 Lakshmi 00415 SBIN0003408 950 950 Processed 14/10/2022 030361657 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
604 R.S. MANGALAM TN-23-003-027-027/3310540-A
(Thirutthervalai) 		2923003000NRG23220920221167086 23/09/2022 Kalpana 2923003WL027548 Kalpana 00415 SBIN0003408 950 950 Processed 12/10/2022 030361657 Kalpana CANARA BANK(508532)
605 R.S. MANGALAM TN-23-003-027-027/3310562-A
(Thirutthervalai) 		2923003000NRG23220920221167088 23/09/2022 Pothumponnu 2923003WL027548 Pothumponnu 00415 SBIN0003408 760 760 Processed 14/10/2022 030361657 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
606 R.S. MANGALAM TN-23-003-027-029/3310528-A
(Thirutthervalai) 		2923003000NRG23220920221167090 23/09/2022 Anandhi 2923003WL027548 Anandhi 00415 SBIN0003408 760 760 Processed 12/10/2022 030361657 Anandhi STATE BANK OF INDIA(508548)
607 R.S. MANGALAM TN-23-003-035-003/3340378-A
(Vadakkalur) 		2923003000NRG23230920221183177 23/09/2022 Selvi 2923003WL027970 Selvi 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Selvi STATE BANK OF INDIA(508548)
608 R.S. MANGALAM TN-23-003-035-007/3340369-A
(Vadakkalur) 		2923003000NRG23230920221183300 23/09/2022 Arumugam 2923003WL027973 Arumugam 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Arumugam STATE BANK OF INDIA(508548)
609 R.S. MANGALAM TN-23-003-035-007/3340373-A
(Vadakkalur) 		2923003000NRG23230920221183301 23/09/2022 kaliyamal 2923003WL027973 kaliyamal 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 kaliyamal STATE BANK OF INDIA(508548)
610 R.S. MANGALAM TN-23-003-035-008/3340336-A
(Vadakkalur) 		2923003000NRG23230920221183305 23/09/2022 Rathiga 2923003WL027973 Rathiga 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Rathiga STATE BANK OF INDIA(508548)
611 R.S. MANGALAM TN-23-003-035-008/3340339-A
(Vadakkalur) 		2923003000NRG23230920221183181 23/09/2022 Sindhuja 2923003WL027970 Sindhuja 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Sindhuja STATE BANK OF INDIA(508548)
612 R.S. MANGALAM TN-23-003-035-008/3340343-A
(Vadakkalur) 		2923003000NRG23230920221183182 23/09/2022 Poochendu 2923003WL027970 Poochendu 00415 SBIN0003408 540 540 Processed 12/10/2022 030361657 Poochendu STATE BANK OF INDIA(508548)
613 R.S. MANGALAM TN-23-003-035-035/3340001-A
(Vadakkalur) 		2923003000NRG23230920221183184 23/09/2022 Vani Sri 2923003WL027970 Vani Sri 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Vani Sri STATE BANK OF INDIA(508548)
614 R.S. MANGALAM TN-23-003-035-035/3340002-A
(Vadakkalur) 		2923003000NRG23230920221183185 23/09/2022 Banumathi 2923003WL027970 Banumathi 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Banumathi STATE BANK OF INDIA(508548)
615 R.S. MANGALAM TN-23-003-035-035/3340006-A
(Vadakkalur) 		2923003000NRG23230920221183186 23/09/2022 Santha 2923003WL027970 Santha 00415 SBIN0003408 360 360 Processed 12/10/2022 030361657 Santha STATE BANK OF INDIA(508548)
616 R.S. MANGALAM TN-23-003-035-035/3340008-A
(Vadakkalur) 		2923003000NRG23230920221183188 23/09/2022 Maha Lakshmi 2923003WL027970 Maha Lakshmi 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Maha Lakshmi STATE BANK OF INDIA(508548)
617 R.S. MANGALAM TN-23-003-035-035/3340009-A
(Vadakkalur) 		2923003000NRG23230920221183189 23/09/2022 Selvi 2923003WL027970 Selvi 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Selvi STATE BANK OF INDIA(508548)
618 R.S. MANGALAM TN-23-003-035-035/3340012-A
(Vadakkalur) 		2923003000NRG23230920221183191 23/09/2022 Shanthi 2923003WL027970 Shanthi 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Shanthi STATE BANK OF INDIA(508548)
619 R.S. MANGALAM TN-23-003-035-035/3340016-A
(Vadakkalur) 		2923003000NRG23230920221183192 23/09/2022 Mala 2923003WL027970 Mala 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Mala INDIAN OVERSEAS BANK(508541)
620 R.S. MANGALAM TN-23-003-035-035/3340018-A
(Vadakkalur) 		2923003000NRG23230920221183193 23/09/2022 Saravana 2923003WL027970 Saravana 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Saravana STATE BANK OF INDIA(508548)
621 R.S. MANGALAM TN-23-003-035-035/3340025-A
(Vadakkalur) 		2923003000NRG23230920221183194 23/09/2022 Vasanthal 2923003WL027970 Vasanthal 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Vasanthal STATE BANK OF INDIA(508548)
622 R.S. MANGALAM TN-23-003-035-035/3340026-A
(Vadakkalur) 		2923003000NRG23230920221183195 23/09/2022 Panchavarnam 2923003WL027970 Panchavarnam 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Panchavarnam STATE BANK OF INDIA(508548)
623 R.S. MANGALAM TN-23-003-035-035/33400317-A
(Vadakkalur) 		2923003000NRG23230920221183196 23/09/2022 Devi.P 2923003WL027970 Devi.P 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Devi.P STATE BANK OF INDIA(508548)
624 R.S. MANGALAM TN-23-003-035-035/3340053-A
(Vadakkalur) 		2923003000NRG23230920221183197 23/09/2022 Vellammal 2923003WL027970 Vellammal 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Vellammal STATE BANK OF INDIA(508548)
625 R.S. MANGALAM TN-23-003-035-035/3340070-A
(Vadakkalur) 		2923003000NRG23230920221183198 23/09/2022 Selvi 2923003WL027970 Selvi 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Selvi STATE BANK OF INDIA(508548)
626 R.S. MANGALAM TN-23-003-035-035/3340072-A
(Vadakkalur) 		2923003000NRG23230920221183199 23/09/2022 Panchavarnam 2923003WL027970 Panchavarnam 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Panchavarnam STATE BANK OF INDIA(508548)
627 R.S. MANGALAM TN-23-003-035-035/3340073-A
(Vadakkalur) 		2923003000NRG23230920221183200 23/09/2022 Nagavalli 2923003WL027970 Nagavalli 00415 SBIN0003408 540 540 Processed 12/10/2022 030361657 Nagavalli STATE BANK OF INDIA(508548)
628 R.S. MANGALAM TN-23-003-035-035/3340077-A
(Vadakkalur) 		2923003000NRG23230920221183202 23/09/2022 Karpagavalli 2923003WL027970 Karpagavalli 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Karpagavalli STATE BANK OF INDIA(508548)
629 R.S. MANGALAM TN-23-003-035-035/3340079-A
(Vadakkalur) 		2923003000NRG23230920221183203 23/09/2022 Kanchana 2923003WL027970 Kanchana 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Kanchana STATE BANK OF INDIA(508548)
630 R.S. MANGALAM TN-23-003-035-035/3340080-A
(Vadakkalur) 		2923003000NRG23230920221183204 23/09/2022 Indra 2923003WL027970 Indra 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Indra STATE BANK OF INDIA(508548)
631 R.S. MANGALAM TN-23-003-035-035/3340081-A
(Vadakkalur) 		2923003000NRG23230920221183205 23/09/2022 Jeya 2923003WL027970 Jeya 00415 SBIN0003408 360 360 Processed 12/10/2022 030361657 Jeya STATE BANK OF INDIA(508548)
632 R.S. MANGALAM TN-23-003-035-035/3340082-A
(Vadakkalur) 		2923003000NRG23230920221183206 23/09/2022 Pitchai Eswari 2923003WL027970 Pitchai Eswari 00415 SBIN0003408 540 540 Processed 12/10/2022 030361657 Pitchai Eswari STATE BANK OF INDIA(508548)
633 R.S. MANGALAM TN-23-003-035-035/3340084-A
(Vadakkalur) 		2923003000NRG23230920221183207 23/09/2022 Maari 2923003WL027970 Maari 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Maari STATE BANK OF INDIA(508548)
634 R.S. MANGALAM TN-23-003-035-035/3340088-A
(Vadakkalur) 		2923003000NRG23230920221183208 23/09/2022 Velammal 2923003WL027970 Velammal 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Velammal STATE BANK OF INDIA(508548)
635 R.S. MANGALAM TN-23-003-035-035/3340090-A
(Vadakkalur) 		2923003000NRG23230920221183209 23/09/2022 Mohana 2923003WL027970 Mohana 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Mohana STATE BANK OF INDIA(508548)
636 R.S. MANGALAM TN-23-003-035-035/3340093-A
(Vadakkalur) 		2923003000NRG23230920221183210 23/09/2022 Pushpam 2923003WL027970 Pushpam 00415 SBIN0003408 540 540 Processed 12/10/2022 030361657 Pushpam STATE BANK OF INDIA(508548)
637 R.S. MANGALAM TN-23-003-035-035/3340103-A
(Vadakkalur) 		2923003000NRG23230920221183214 23/09/2022 Mathi 2923003WL027970 Mathi 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Mathi CANARA BANK(508532)
638 R.S. MANGALAM TN-23-003-035-035/3340104-A
(Vadakkalur) 		2923003000NRG23230920221183215 23/09/2022 Lakshimi 2923003WL027970 Lakshimi 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Lakshimi STATE BANK OF INDIA(508548)
639 R.S. MANGALAM TN-23-003-035-035/3340105-A
(Vadakkalur) 		2923003000NRG23230920221183216 23/09/2022 Tamil Selvi 2923003WL027970 Tamil Selvi 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Tamil Selvi STATE BANK OF INDIA(508548)
640 R.S. MANGALAM TN-23-003-035-035/3340110-A
(Vadakkalur) 		2923003000NRG23230920221183217 23/09/2022 Banumathy 2923003WL027970 Banumathy 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Banumathy STATE BANK OF INDIA(508548)
641 R.S. MANGALAM TN-23-003-035-035/3340113-A
(Vadakkalur) 		2923003000NRG23230920221183218 23/09/2022 Alagu 2923003WL027970 Alagu 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Alagu INDIAN OVERSEAS BANK(508541)
642 R.S. MANGALAM TN-23-003-035-035/3340115-A
(Vadakkalur) 		2923003000NRG23230920221183219 23/09/2022 Ponnammal 2923003WL027970 Ponnammal 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Ponnammal STATE BANK OF INDIA(508548)
643 R.S. MANGALAM TN-23-003-035-035/3340116-A
(Vadakkalur) 		2923003000NRG23230920221183220 23/09/2022 Maari 2923003WL027970 Maari 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Maari STATE BANK OF INDIA(508548)
644 R.S. MANGALAM TN-23-003-035-035/3340118-A
(Vadakkalur) 		2923003000NRG23230920221183222 23/09/2022 Veerammal 2923003WL027970 Veerammal 00415 SBIN0003408 360 360 Processed 12/10/2022 030361657 Veerammal STATE BANK OF INDIA(508548)
645 R.S. MANGALAM TN-23-003-035-035/3340119-A
(Vadakkalur) 		2923003000NRG23230920221183223 23/09/2022 Valli Myil 2923003WL027970 Valli Myil 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Valli Myil STATE BANK OF INDIA(508548)
646 R.S. MANGALAM TN-23-003-035-035/3340121-A
(Vadakkalur) 		2923003000NRG23230920221183224 23/09/2022 Petharu 2923003WL027970 Petharu 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Petharu STATE BANK OF INDIA(508548)
647 R.S. MANGALAM TN-23-003-035-035/3340122-A
(Vadakkalur) 		2923003000NRG23230920221183225 23/09/2022 Kunjaram 2923003WL027970 Kunjaram 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Kunjaram STATE BANK OF INDIA(508548)
648 R.S. MANGALAM TN-23-003-035-035/3340123-A
(Vadakkalur) 		2923003000NRG23230920221183226 23/09/2022 kannan 2923003WL027970 kannan 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 kannan STATE BANK OF INDIA(508548)
649 R.S. MANGALAM TN-23-003-035-035/3340130-A
(Vadakkalur) 		2923003000NRG23230920221183227 23/09/2022 Rajeswari 2923003WL027970 Rajeswari 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Rajeswari STATE BANK OF INDIA(508548)
650 R.S. MANGALAM TN-23-003-035-035/3340136-A
(Vadakkalur) 		2923003000NRG23230920221183228 23/09/2022 Nagavalli 2923003WL027970 Nagavalli 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Nagavalli STATE BANK OF INDIA(508548)
651 R.S. MANGALAM TN-23-003-035-035/3340139-A
(Vadakkalur) 		2923003000NRG23230920221183229 23/09/2022 Ponnalagi 2923003WL027970 Ponnalagi 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Ponnalagi STATE BANK OF INDIA(508548)
652 R.S. MANGALAM TN-23-003-035-035/3340146-A
(Vadakkalur) 		2923003000NRG23230920221183230 23/09/2022 Ramu 2923003WL027970 Ramu 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Ramu INDIAN OVERSEAS BANK(508541)
653 R.S. MANGALAM TN-23-003-035-035/3340147-A
(Vadakkalur) 		2923003000NRG23230920221183231 23/09/2022 Kaliyammal 2923003WL027970 Kaliyammal 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Kaliyammal STATE BANK OF INDIA(508548)
654 R.S. MANGALAM TN-23-003-035-035/3340151-A
(Vadakkalur) 		2923003000NRG23230920221183233 23/09/2022 Vasuki 2923003WL027970 Vasuki 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Vasuki STATE BANK OF INDIA(508548)
655 R.S. MANGALAM TN-23-003-035-035/3340156-A
(Vadakkalur) 		2923003000NRG23230920221183235 23/09/2022 Panchavarnam 2923003WL027970 Panchavarnam 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Panchavarnam STATE BANK OF INDIA(508548)
656 R.S. MANGALAM TN-23-003-035-035/3340159-A
(Vadakkalur) 		2923003000NRG23230920221183236 23/09/2022 Kaliyammal 2923003WL027970 Kaliyammal 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Kaliyammal STATE BANK OF INDIA(508548)
657 R.S. MANGALAM TN-23-003-035-035/3340167-A
(Vadakkalur) 		2923003000NRG23230920221183237 23/09/2022 Chandra 2923003WL027970 Chandra 00415 SBIN0003408 360 360 Processed 12/10/2022 030361657 Chandra INDIAN OVERSEAS BANK(508541)
658 R.S. MANGALAM TN-23-003-035-035/3340170-A
(Vadakkalur) 		2923003000NRG23230920221183307 23/09/2022 Raja Lakshmi 2923003WL027973 Raja Lakshmi 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Raja Lakshmi STATE BANK OF INDIA(508548)
659 R.S. MANGALAM TN-23-003-035-035/3340171-A
(Vadakkalur) 		2923003000NRG23230920221183308 23/09/2022 Kaliyammal 2923003WL027973 Kaliyammal 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Kaliyammal STATE BANK OF INDIA(508548)
660 R.S. MANGALAM TN-23-003-035-035/3340172-A
(Vadakkalur) 		2923003000NRG23230920221183309 23/09/2022 Nagavalli 2923003WL027973 Nagavalli 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Nagavalli STATE BANK OF INDIA(508548)
661 R.S. MANGALAM TN-23-003-035-035/3340174-A
(Vadakkalur) 		2923003000NRG23230920221183310 23/09/2022 Lalitha 2923003WL027973 Lalitha 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Lalitha STATE BANK OF INDIA(508548)
662 R.S. MANGALAM TN-23-003-035-035/3340176-A
(Vadakkalur) 		2923003000NRG23230920221183311 23/09/2022 Kongeswari 2923003WL027973 Kongeswari 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Kongeswari STATE BANK OF INDIA(508548)
663 R.S. MANGALAM TN-23-003-035-035/3340179-A
(Vadakkalur) 		2923003000NRG23230920221183312 23/09/2022 Shanthi 2923003WL027973 Shanthi 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Shanthi STATE BANK OF INDIA(508548)
664 R.S. MANGALAM TN-23-003-035-035/3340180-A
(Vadakkalur) 		2923003000NRG23230920221183313 23/09/2022 Padma 2923003WL027973 Padma 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Padma STATE BANK OF INDIA(508548)
665 R.S. MANGALAM TN-23-003-035-035/3340185-A
(Vadakkalur) 		2923003000NRG23230920221183314 23/09/2022 Rajammal 2923003WL027973 Rajammal 00415 SBIN0003408 360 360 Processed 12/10/2022 030361657 Rajammal STATE BANK OF INDIA(508548)
666 R.S. MANGALAM TN-23-003-035-035/3340186-A
(Vadakkalur) 		2923003000NRG23230920221183315 23/09/2022 Chitra 2923003WL027973 Chitra 00415 SBIN0003408 180 180 Processed 12/10/2022 030361657 Chitra STATE BANK OF INDIA(508548)
667 R.S. MANGALAM TN-23-003-035-035/3340190-A
(Vadakkalur) 		2923003000NRG23230920221183316 23/09/2022 Meenal 2923003WL027973 Meenal 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Meenal STATE BANK OF INDIA(508548)
668 R.S. MANGALAM TN-23-003-035-035/3340192-A
(Vadakkalur) 		2923003000NRG23230920221183317 23/09/2022 Saraswathy 2923003WL027973 Saraswathy 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Saraswathy STATE BANK OF INDIA(508548)
669 R.S. MANGALAM TN-23-003-035-035/3340195-A
(Vadakkalur) 		2923003000NRG23230920221183318 23/09/2022 Alagammal 2923003WL027973 Alagammal 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Alagammal STATE BANK OF INDIA(508548)
670 R.S. MANGALAM TN-23-003-035-035/3340198-A
(Vadakkalur) 		2923003000NRG23230920221183319 23/09/2022 Kaliyammal 2923003WL027973 Kaliyammal 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Kaliyammal STATE BANK OF INDIA(508548)
671 R.S. MANGALAM TN-23-003-035-035/3340200-A
(Vadakkalur) 		2923003000NRG23230920221183320 23/09/2022 Oyyammai 2923003WL027973 Oyyammai 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Oyyammai STATE BANK OF INDIA(508548)
672 R.S. MANGALAM TN-23-003-035-035/3340204-A
(Vadakkalur) 		2923003000NRG23230920221183321 23/09/2022 Indra 2923003WL027973 Indra 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Indra STATE BANK OF INDIA(508548)
673 R.S. MANGALAM TN-23-003-035-035/3340206-A
(Vadakkalur) 		2923003000NRG23230920221183323 23/09/2022 Vellammal 2923003WL027973 Vellammal 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Vellammal STATE BANK OF INDIA(508548)
674 R.S. MANGALAM TN-23-003-035-035/3340207-A
(Vadakkalur) 		2923003000NRG23230920221183324 23/09/2022 Manjula 2923003WL027973 Manjula 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Manjula CANARA BANK(508532)
675 R.S. MANGALAM TN-23-003-035-035/3340208-A
(Vadakkalur) 		2923003000NRG23230920221183325 23/09/2022 Manimegalai 2923003WL027973 Manimegalai 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Manimegalai CANARA BANK(508532)
676 R.S. MANGALAM TN-23-003-035-035/3340209-A
(Vadakkalur) 		2923003000NRG23230920221183326 23/09/2022 Malaiarasi 2923003WL027973 Malaiarasi 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Malaiarasi STATE BANK OF INDIA(508548)
677 R.S. MANGALAM TN-23-003-035-035/3340210-A
(Vadakkalur) 		2923003000NRG23230920221183327 23/09/2022 Kotturani 2923003WL027973 Kotturani 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Kotturani STATE BANK OF INDIA(508548)
678 R.S. MANGALAM TN-23-003-035-035/3340212-A
(Vadakkalur) 		2923003000NRG23230920221183328 23/09/2022 Padma 2923003WL027973 Padma 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Padma STATE BANK OF INDIA(508548)
679 R.S. MANGALAM TN-23-003-035-035/3340213-A
(Vadakkalur) 		2923003000NRG23230920221183329 23/09/2022 Rathinammal 2923003WL027973 Rathinammal 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Rathinammal STATE BANK OF INDIA(508548)
680 R.S. MANGALAM TN-23-003-035-035/3340214-A
(Vadakkalur) 		2923003000NRG23230920221183330 23/09/2022 Ananathammal 2923003WL027973 Ananathammal 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Ananathammal STATE BANK OF INDIA(508548)
681 R.S. MANGALAM TN-23-003-035-035/3340215-A
(Vadakkalur) 		2923003000NRG23230920221183331 23/09/2022 Ramu 2923003WL027973 Ramu 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Ramu STATE BANK OF INDIA(508548)
682 R.S. MANGALAM TN-23-003-035-035/3340216-A
(Vadakkalur) 		2923003000NRG23230920221183332 23/09/2022 Rakkammal 2923003WL027973 Rakkammal 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Rakkammal STATE BANK OF INDIA(508548)
683 R.S. MANGALAM TN-23-003-035-035/3340220-A
(Vadakkalur) 		2923003000NRG23230920221183333 23/09/2022 Vanitha 2923003WL027973 Vanitha 00415 SBIN0003408 540 540 Processed 12/10/2022 030361657 Vanitha STATE BANK OF INDIA(508548)
684 R.S. MANGALAM TN-23-003-035-035/3340221-A
(Vadakkalur) 		2923003000NRG23230920221183334 23/09/2022 Maariammal 2923003WL027973 Maariammal 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Maariammal STATE BANK OF INDIA(508548)
685 R.S. MANGALAM TN-23-003-035-035/3340222-A
(Vadakkalur) 		2923003000NRG23230920221183335 23/09/2022 Eluvakkal 2923003WL027973 Eluvakkal 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Eluvakkal INDIAN OVERSEAS BANK(508541)
686 R.S. MANGALAM TN-23-003-035-035/3340224-A
(Vadakkalur) 		2923003000NRG23230920221183336 23/09/2022 Sundaravalli 2923003WL027973 Sundaravalli 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Sundaravalli STATE BANK OF INDIA(508548)
687 R.S. MANGALAM TN-23-003-035-035/3340254-A
(Vadakkalur) 		2923003000NRG23230920221183338 23/09/2022 Parimala 2923003WL027973 Parimala 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Parimala STATE BANK OF INDIA(508548)
688 R.S. MANGALAM TN-23-003-035-035/3340266-A
(Vadakkalur) 		2923003000NRG23230920221183238 23/09/2022 Kalimuthu 2923003WL027970 Kalimuthu 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Kalimuthu PALLAVAN GRAMA BANK(607052)
689 R.S. MANGALAM TN-23-003-035-035/3340269-A
(Vadakkalur) 		2923003000NRG23230920221183339 23/09/2022 Alagammal 2923003WL027973 Alagammal 00415 SBIN0003408 540 540 Processed 12/10/2022 030361657 Alagammal STATE BANK OF INDIA(508548)
690 R.S. MANGALAM TN-23-003-035-035/3340289-A
(Vadakkalur) 		2923003000NRG23230920221183341 23/09/2022 Ammakannu 2923003WL027973 Ammakannu 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Ammakannu STATE BANK OF INDIA(508548)
691 R.S. MANGALAM TN-23-003-035-035/3340291-A
(Vadakkalur) 		2923003000NRG23230920221183342 23/09/2022 Sivagami 2923003WL027973 Sivagami 00415 SBIN0003408 720 720 Processed 12/10/2022 030361657 Sivagami STATE BANK OF INDIA(508548)
692 R.S. MANGALAM TN-23-003-035-035/3340321-A
(Vadakkalur) 		2923003000NRG23230920221183240 23/09/2022 Mahadevi 2923003WL027970 Mahadevi 00415 SBIN0003408 1080 1080 Processed 12/10/2022 030361657 Mahadevi STATE BANK OF INDIA(508548)
693 R.S. MANGALAM TN-23-003-035-035/3340324-A
(Vadakkalur) 		2923003000NRG23230920221183344 23/09/2022 Priya 2923003WL027973 Priya 00415 SBIN0003408 900 900 Processed 12/10/2022 030361657 Priya STATE BANK OF INDIA(508548)
SubTotal 340715 340715
694 R.S. MANGALAM TN-23-003-025-025/3260237-A
(Sethidal) 		2923003000NRG23220920221167133 23/09/2022 Saroja 2923003WL027550 Saroja 00415 SBIN0014502 1080 1080 Processed 12/10/2022 030361657 Saroja STATE BANK OF INDIA(508548)
SubTotal 1080 1080
695 R.S. MANGALAM TN-23-003-018-018/3270150-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183068 23/09/2022 Vellai Samy 2923003WL027966 Vellai Samy 00691 IPOS0000001 1080 1080 Processed 14/10/2022 030361657 Vellai Samy INDIA POST PAYMENTS BANK LIMITED(508528)
696 R.S. MANGALAM TN-23-003-018-018/3270192-A
(SEVVAIPETTAI) 		2923003000NRG23230920221183080 23/09/2022 Panchavarnam 2923003WL027966 Panchavarnam 00691 IPOS0000001 720 720 Processed 14/10/2022 030361657 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
697 R.S. MANGALAM TN-23-003-025-025/3260151-A
(Sethidal) 		2923003000NRG23220920221164115 23/09/2022 Irulayee 2923003WL027461 Irulayee 00691 IPOS0000001 960 960 Processed 14/10/2022 030361657 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
698 R.S. MANGALAM TN-23-003-025-025/3260349-A
(Sethidal) 		2923003000NRG23220920221167187 23/09/2022 Uma 2923003WL027550 Uma 00691 IPOS0000001 1080 1080 Rejected 19/10/2022 030361657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 R.S. MANGALAM TN-23-003-034-034/3170269-A
(Melpanaiyur) 		2923003000NRG23230920221183172 23/09/2022 Sigappi 2923003WL027969 Sigappi 00691 IPOS0000001 768 768 Processed 14/10/2022 030361657 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
700 R.S. MANGALAM TN-23-003-035-035/3340094-A
(Vadakkalur) 		2923003000NRG23230920221183211 23/09/2022 Tamil Selvi 2923003WL027970 Tamil Selvi 00691 IPOS0000001 720 720 Processed 12/10/2022 030361657 Tamil Selvi STATE BANK OF INDIA(508548)
SubTotal 5328 5328
701 R.S. MANGALAM TN-23-003-020-020/3110236-A
(Karkatthakudi) 		2923003000NRG23230920221182286 23/09/2022 Selvi 2923003WL027946 Selvi 00701 IDIB0PLB001 1200 1200 Processed 12/10/2022 030361657 Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 1200 1200
Total 645550 645550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. MANGALAM TN2923003_230922APB_FTO_910762 Canara Bank CNRB0003088 THONDI 600
2 R.S. MANGALAM TN2923003_230922APB_FTO_910762 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 85376
3 R.S. MANGALAM TN2923003_230922APB_FTO_910762 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 76695
4 R.S. MANGALAM TN2923003_230922APB_FTO_910762 State Bank of India SBIN0000980 TIRUVADANAI 134556
5 R.S. MANGALAM TN2923003_230922APB_FTO_910762 State Bank of India SBIN0003408 ANANDUR 340715
6 R.S. MANGALAM TN2923003_230922APB_FTO_910762 State Bank of India SBIN0014502 R.S.MANGALAM 1080
7 R.S. MANGALAM TN2923003_230922APB_FTO_910762 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5328
8 R.S. MANGALAM TN2923003_230922APB_FTO_910762 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 1200

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