Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:52:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_290422APB_FTO_163272
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-005-002/700-A
(PANDUKUDI) 		2923005000NRG23280420220087606 29/04/2022 RAMU 2923005WL001991 RAMU 00328 IOBA0PGB001 1536 1536 Processed 13/05/2022 026055721 RAMU PALLAVAN GRAMA BANK(607052)
2 THIRUVADANAI TN-23-005-005-002/701-A
(PANDUKUDI) 		2923005000NRG23280420220087607 29/04/2022 AMUTHA 2923005WL001991 AMUTHA 00328 IOBA0PGB001 1536 1536 Processed 13/05/2022 026055721 AMUTHA INDIAN BANK(607105)
3 THIRUVADANAI TN-23-005-005-004/664-A
(PANDUKUDI) 		2923005000NRG23280420220086953 29/04/2022 PANDI 2923005WL001982 PANDI 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 PANDI PALLAVAN GRAMA BANK(607052)
4 THIRUVADANAI TN-23-005-005-004/665-A
(PANDUKUDI) 		2923005000NRG23280420220086954 29/04/2022 SELVAM 2923005WL001982 SELVAM 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 SELVAM PALLAVAN GRAMA BANK(607052)
5 THIRUVADANAI TN-23-005-005-005/101-A
(PANDUKUDI) 		2923005000NRG23280420220086956 29/04/2022 Pagavathy 2923005WL001982 Pagavathy 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Pagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUVADANAI TN-23-005-005-005/102-A
(PANDUKUDI) 		2923005000NRG23280420220086957 29/04/2022 Vellaiyammal 2923005WL001982 Vellaiyammal 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Vellaiyammal PALLAVAN GRAMA BANK(607052)
7 THIRUVADANAI TN-23-005-005-005/106-A
(PANDUKUDI) 		2923005000NRG23280420220086958 29/04/2022 Bushpam 2923005WL001982 Bushpam 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Bushpam INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-005-005/107-A
(PANDUKUDI) 		2923005000NRG23280420220086959 29/04/2022 Gandhi 2923005WL001982 Gandhi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-005-005/13-A
(PANDUKUDI) 		2923005000NRG23280420220086961 29/04/2022 Rajamani 2923005WL001982 Rajamani 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVADANAI TN-23-005-005-005/145-A
(PANDUKUDI) 		2923005000NRG23280420220087609 29/04/2022 Alamelu 2923005WL001991 Alamelu 00328 IOBA0PGB001 1536 1536 Processed 13/05/2022 026055721 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUVADANAI TN-23-005-005-005/148-A
(PANDUKUDI) 		2923005000NRG23280420220087610 29/04/2022 Sumathi 2923005WL001991 Sumathi 00328 IOBA0PGB001 1536 1536 Processed 13/05/2022 026055721 Sumathi PALLAVAN GRAMA BANK(607052)
12 THIRUVADANAI TN-23-005-005-005/18-A
(PANDUKUDI) 		2923005000NRG23280420220086962 29/04/2022 Umaiyal 2923005WL001982 Umaiyal 00328 IOBA0PGB001 1200 1200 Processed 14/05/2022 026055721 Umaiyal IDFC BANK LIMITED(608117)
13 THIRUVADANAI TN-23-005-005-005/196-A
(PANDUKUDI) 		2923005000NRG23280420220086963 29/04/2022 Tamilarasi 2923005WL001982 Tamilarasi 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 Tamilarasi CANARA BANK(508532)
14 THIRUVADANAI TN-23-005-005-005/2-A
(PANDUKUDI) 		2923005000NRG23280420220086964 29/04/2022 Lingamuthu 2923005WL001982 Lingamuthu 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Lingamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-005-005/20-A
(PANDUKUDI) 		2923005000NRG23280420220086965 29/04/2022 Panchavarnam 2923005WL001982 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-005-005/204-A
(PANDUKUDI) 		2923005000NRG23280420220087264 29/04/2022 Muthammal 2923005WL001987 Muthammal 00328 IOBA0PGB001 1024 1024 Processed 13/05/2022 026055721 Muthammal STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-005-005/21-A
(PANDUKUDI) 		2923005000NRG23280420220086966 29/04/2022 Mahalingam 2923005WL001982 Mahalingam 00328 IOBA0PGB001 600 600 Processed 13/05/2022 026055721 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVADANAI TN-23-005-005-005/23-A
(PANDUKUDI) 		2923005000NRG23280420220086967 29/04/2022 Soundaram 2923005WL001982 Soundaram 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-005-005/24-A
(PANDUKUDI) 		2923005000NRG23280420220086968 29/04/2022 Kavitha 2923005WL001982 Kavitha 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVADANAI TN-23-005-005-005/29-A
(PANDUKUDI) 		2923005000NRG23280420220086969 29/04/2022 Kamatchi 2923005WL001982 Kamatchi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUVADANAI TN-23-005-005-005/31-A
(PANDUKUDI) 		2923005000NRG23280420220086970 29/04/2022 Subbulakshmi 2923005WL001982 Subbulakshmi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-005-005/33-A
(PANDUKUDI) 		2923005000NRG23280420220086972 29/04/2022 Muniyammal 2923005WL001982 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUVADANAI TN-23-005-005-005/340-A
(PANDUKUDI) 		2923005000NRG23280420220086973 29/04/2022 Amutha 2923005WL001982 Amutha 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-005-005/341-A
(PANDUKUDI) 		2923005000NRG23280420220086974 29/04/2022 Seethalakshmi 2923005WL001982 Seethalakshmi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-005-005/343-A
(PANDUKUDI) 		2923005000NRG23280420220086975 29/04/2022 Dhanam 2923005WL001982 Dhanam 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-005-005/345-A
(PANDUKUDI) 		2923005000NRG23280420220086976 29/04/2022 MAGESHWARI 2923005WL001982 MAGESHWARI 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUVADANAI TN-23-005-005-005/349-A
(PANDUKUDI) 		2923005000NRG23280420220086977 29/04/2022 Nagajothi 2923005WL001982 Nagajothi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Nagajothi PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-005-005/35-A
(PANDUKUDI) 		2923005000NRG23280420220086978 29/04/2022 Rajathi 2923005WL001982 Rajathi 00328 IOBA0PGB001 400 400 Processed 13/05/2022 026055721 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUVADANAI TN-23-005-005-005/352-A
(PANDUKUDI) 		2923005000NRG23280420220086979 29/04/2022 Panchavarnam 2923005WL001982 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUVADANAI TN-23-005-005-005/365-A
(PANDUKUDI) 		2923005000NRG23280420220086981 29/04/2022 Mala 2923005WL001982 Mala 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Mala STATE BANK OF INDIA(508548)
31 THIRUVADANAI TN-23-005-005-005/37-A
(PANDUKUDI) 		2923005000NRG23280420220086982 29/04/2022 Nagavalli 2923005WL001982 Nagavalli 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-005-005/370-A
(PANDUKUDI) 		2923005000NRG23280420220086983 29/04/2022 Balamani 2923005WL001982 Balamani 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-005-005/38-A
(PANDUKUDI) 		2923005000NRG23280420220086984 29/04/2022 Chandira 2923005WL001982 Chandira 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-005-005/390-A
(PANDUKUDI) 		2923005000NRG23280420220086985 29/04/2022 SEETHA 2923005WL001982 SEETHA 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-005-005/40-A
(PANDUKUDI) 		2923005000NRG23280420220086986 29/04/2022 Devakunjarai 2923005WL001982 Devakunjarai 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Devakunjarai INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVADANAI TN-23-005-005-005/43-A
(PANDUKUDI) 		2923005000NRG23280420220087611 29/04/2022 Chitradevi 2923005WL001991 Chitradevi 00328 IOBA0PGB001 1536 1536 Processed 13/05/2022 026055721 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUVADANAI TN-23-005-005-005/44-A
(PANDUKUDI) 		2923005000NRG23280420220086987 29/04/2022 Kanimozhi 2923005WL001982 Kanimozhi 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUVADANAI TN-23-005-005-005/450-A
(PANDUKUDI) 		2923005000NRG23280420220086988 29/04/2022 RETHINAM 2923005WL001982 RETHINAM 00328 IOBA0PGB001 600 600 Processed 13/05/2022 026055721 RETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUVADANAI TN-23-005-005-005/46-A
(PANDUKUDI) 		2923005000NRG23280420220086989 29/04/2022 Panchavarnam 2923005WL001982 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUVADANAI TN-23-005-005-005/475-A
(PANDUKUDI) 		2923005000NRG23280420220086990 29/04/2022 VALLI 2923005WL001982 VALLI 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUVADANAI TN-23-005-005-005/477-A
(PANDUKUDI) 		2923005000NRG23280420220086991 29/04/2022 POOMAYIL 2923005WL001982 POOMAYIL 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUVADANAI TN-23-005-005-005/478-A
(PANDUKUDI) 		2923005000NRG23280420220086992 29/04/2022 BUVANESHWARI 2923005WL001982 BUVANESHWARI 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 BUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUVADANAI TN-23-005-005-005/479-A
(PANDUKUDI) 		2923005000NRG23280420220087612 29/04/2022 RENUGA 2923005WL001991 RENUGA 00328 IOBA0PGB001 1536 1536 Processed 13/05/2022 026055721 RENUGA PALLAVAN GRAMA BANK(607052)
44 THIRUVADANAI TN-23-005-005-005/480-A
(PANDUKUDI) 		2923005000NRG23280420220086993 29/04/2022 LINGAMMAL 2923005WL001982 LINGAMMAL 00328 IOBA0PGB001 600 600 Processed 13/05/2022 026055721 LINGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUVADANAI TN-23-005-005-005/481-A
(PANDUKUDI) 		2923005000NRG23280420220086994 29/04/2022 KANJANA 2923005WL001982 KANJANA 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 KANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUVADANAI TN-23-005-005-005/482-A
(PANDUKUDI) 		2923005000NRG23280420220086995 29/04/2022 MANJULA 2923005WL001982 MANJULA 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUVADANAI TN-23-005-005-005/483-A
(PANDUKUDI) 		2923005000NRG23280420220086996 29/04/2022 MUNIAMMMAL 2923005WL001982 MUNIAMMMAL 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 MUNIAMMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUVADANAI TN-23-005-005-005/484-A
(PANDUKUDI) 		2923005000NRG23280420220086998 29/04/2022 PANDIYAN 2923005WL001982 PANDIYAN 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 PANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUVADANAI TN-23-005-005-005/484-A
(PANDUKUDI) 		2923005000NRG23280420220086997 29/04/2022 SELVI 2923005WL001982 SELVI 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUVADANAI TN-23-005-005-005/49-A
(PANDUKUDI) 		2923005000NRG23280420220086999 29/04/2022 BANUMATHI 2923005WL001982 BANUMATHI 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUVADANAI TN-23-005-005-005/499-A
(PANDUKUDI) 		2923005000NRG23280420220087266 29/04/2022 KAMATCHI 2923005WL001987 KAMATCHI 00328 IOBA0PGB001 512 512 Processed 13/05/2022 026055721 KAMATCHI PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-005-005/5-A
(PANDUKUDI) 		2923005000NRG23280420220087000 29/04/2022 Parvathi 2923005WL001982 Parvathi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUVADANAI TN-23-005-005-005/500-A
(PANDUKUDI) 		2923005000NRG23280420220087001 29/04/2022 SANTHANAMARY 2923005WL001982 SANTHANAMARY 00328 IOBA0PGB001 600 600 Processed 13/05/2022 026055721 SANTHANAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUVADANAI TN-23-005-005-005/502-A
(PANDUKUDI) 		2923005000NRG23280420220087002 29/04/2022 AMBIKA 2923005WL001982 AMBIKA 00328 IOBA0PGB001 600 600 Processed 13/05/2022 026055721 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUVADANAI TN-23-005-005-005/503-A
(PANDUKUDI) 		2923005000NRG23280420220087003 29/04/2022 Kalimuthu 2923005WL001982 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUVADANAI TN-23-005-005-005/503-A
(PANDUKUDI) 		2923005000NRG23280420220087004 29/04/2022 RATHIKA 2923005WL001982 RATHIKA 00328 IOBA0PGB001 600 600 Processed 13/05/2022 026055721 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUVADANAI TN-23-005-005-005/507-A
(PANDUKUDI) 		2923005000NRG23280420220087005 29/04/2022 Pasamalar 2923005WL001982 Pasamalar 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Pasamalar PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-005-005/52-A
(PANDUKUDI) 		2923005000NRG23280420220087006 29/04/2022 Karuppaye 2923005WL001982 Karuppaye 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Karuppaye PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-005-005/52-A
(PANDUKUDI) 		2923005000NRG23280420220087007 29/04/2022 KARUPPAYI 2923005WL001982 KARUPPAYI 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUVADANAI TN-23-005-005-005/527-A
(PANDUKUDI) 		2923005000NRG23280420220087008 29/04/2022 Rakkayee 2923005WL001982 Rakkayee 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUVADANAI TN-23-005-005-005/53-A
(PANDUKUDI) 		2923005000NRG23280420220087009 29/04/2022 Mallika 2923005WL001982 Mallika 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUVADANAI TN-23-005-005-005/533-A
(PANDUKUDI) 		2923005000NRG23280420220087010 29/04/2022 Kaliyammal 2923005WL001982 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUVADANAI TN-23-005-005-005/545-A
(PANDUKUDI) 		2923005000NRG23280420220087012 29/04/2022 VIJAYA 2923005WL001982 VIJAYA 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 VIJAYA PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-005-005/565-A
(PANDUKUDI) 		2923005000NRG23280420220087013 29/04/2022 PONNI 2923005WL001982 PONNI 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 PONNI INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUVADANAI TN-23-005-005-005/566-A
(PANDUKUDI) 		2923005000NRG23280420220087613 29/04/2022 RAJATHI 2923005WL001991 RAJATHI 00328 IOBA0PGB001 1536 1536 Processed 13/05/2022 026055721 RAJATHI PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-005-005/574-A
(PANDUKUDI) 		2923005000NRG23280420220087014 29/04/2022 Nageswari 2923005WL001982 Nageswari 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUVADANAI TN-23-005-005-005/58-A
(PANDUKUDI) 		2923005000NRG23280420220087015 29/04/2022 Pappu 2923005WL001982 Pappu 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUVADANAI TN-23-005-005-005/6-A
(PANDUKUDI) 		2923005000NRG23280420220087017 29/04/2022 Valli 2923005WL001982 Valli 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUVADANAI TN-23-005-005-005/606-A
(PANDUKUDI) 		2923005000NRG23280420220087267 29/04/2022 Ramya 2923005WL001987 Ramya 00328 IOBA0PGB001 512 512 Processed 13/05/2022 026055721 Ramya PALLAVAN GRAMA BANK(607052)
70 THIRUVADANAI TN-23-005-005-005/61-A
(PANDUKUDI) 		2923005000NRG23280420220087018 29/04/2022 Kaliyammal 2923005WL001982 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUVADANAI TN-23-005-005-005/619-A
(PANDUKUDI) 		2923005000NRG23280420220087019 29/04/2022 Maheswari 2923005WL001982 Maheswari 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUVADANAI TN-23-005-005-005/63-A
(PANDUKUDI) 		2923005000NRG23280420220087020 29/04/2022 Ganapathi 2923005WL001982 Ganapathi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUVADANAI TN-23-005-005-005/656-A
(PANDUKUDI) 		2923005000NRG23280420220087614 29/04/2022 B.RATHIHA 2923005WL001991 B.RATHIHA 00328 IOBA0PGB001 1536 1536 Processed 13/05/2022 026055721 B.RATHIHA PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-005-005/66-A
(PANDUKUDI) 		2923005000NRG23280420220087021 29/04/2022 Eluvakka 2923005WL001982 Eluvakka 00328 IOBA0PGB001 600 600 Processed 13/05/2022 026055721 Eluvakka INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUVADANAI TN-23-005-005-005/679-A
(PANDUKUDI) 		2923005000NRG23280420220087022 29/04/2022 JEYA 2923005WL001982 JEYA 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 JEYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUVADANAI TN-23-005-005-005/75-A
(PANDUKUDI) 		2923005000NRG23280420220087026 29/04/2022 Janaki 2923005WL001982 Janaki 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUVADANAI TN-23-005-005-005/77-A
(PANDUKUDI) 		2923005000NRG23280420220087028 29/04/2022 Banumathi 2923005WL001982 Banumathi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUVADANAI TN-23-005-005-005/78-A
(PANDUKUDI) 		2923005000NRG23280420220087029 29/04/2022 Panchavarnam 2923005WL001982 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUVADANAI TN-23-005-005-005/85-A
(PANDUKUDI) 		2923005000NRG23280420220087030 29/04/2022 Thavamani 2923005WL001982 Thavamani 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-005-005/9-B
(PANDUKUDI) 		2923005000NRG23280420220087031 29/04/2022 Parvathy 2923005WL001982 Parvathy 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUVADANAI TN-23-005-005-005/93-A
(PANDUKUDI) 		2923005000NRG23280420220087033 29/04/2022 Tamilarasi 2923005WL001982 Tamilarasi 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUVADANAI TN-23-005-012-002/560-A
(KODANNOR) 		2923005000NRG23280420220077754 29/04/2022 VANITHARANI 2923005WL001791 VANITHARANI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 VANITHARANI PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-012-002/585-A
(KODANNOR) 		2923005000NRG23280420220077756 29/04/2022 RETHINAVALLI 2923005WL001791 RETHINAVALLI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 RETHINAVALLI STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-012-002/586-A
(KODANNOR) 		2923005000NRG23280420220077757 29/04/2022 SELVI 2923005WL001791 SELVI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 SELVI STATE BANK OF INDIA(508548)
85 THIRUVADANAI TN-23-005-012-003/523-A
(KODANNOR) 		2923005000NRG23280420220076495 29/04/2022 Rasathi 2923005WL001770 Rasathi 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 Rasathi PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-012-003/611-A
(KODANNOR) 		2923005000NRG23280420220076496 29/04/2022 Nallathangal 2923005WL001770 Nallathangal 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 Nallathangal PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-012-003/617-A
(KODANNOR) 		2923005000NRG23280420220076497 29/04/2022 RAMESH 2923005WL001770 RAMESH 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 RAMESH PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-012-003/633-A
(KODANNOR) 		2923005000NRG23280420220076498 29/04/2022 Subathira 2923005WL001770 Subathira 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 Subathira CANARA BANK(508532)
89 THIRUVADANAI TN-23-005-012-005/573-A
(KODANNOR) 		2923005000NRG23280420220076501 29/04/2022 Rega 2923005WL001770 Rega 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 Rega INDIAN BANK(607105)
90 THIRUVADANAI TN-23-005-012-006/571-A
(KODANNOR) 		2923005000NRG23280420220076502 29/04/2022 Latha 2923005WL001770 Latha 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 Latha STATE BANK OF INDIA(508548)
91 THIRUVADANAI TN-23-005-012-007/537-A
(KODANNOR) 		2923005000NRG23280420220078200 29/04/2022 SUBBULAKSHMI 2923005WL001802 SUBBULAKSHMI 00328 IOBA0PGB001 1280 1280 Processed 13/05/2022 026055721 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-012-009/554-A
(KODANNOR) 		2923005000NRG23280420220077760 29/04/2022 VALLI 2923005WL001791 VALLI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 VALLI PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-012-009/555-A
(KODANNOR) 		2923005000NRG23280420220077761 29/04/2022 SATHAYEE 2923005WL001791 SATHAYEE 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 SATHAYEE PALLAVAN GRAMA BANK(607052)
94 THIRUVADANAI TN-23-005-012-009/556-A
(KODANNOR) 		2923005000NRG23280420220077762 29/04/2022 MAHAMAYEE 2923005WL001791 MAHAMAYEE 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 MAHAMAYEE PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-012-009/599-A
(KODANNOR) 		2923005000NRG23280420220077763 29/04/2022 Kaliyammal 2923005WL001791 Kaliyammal 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 Kaliyammal PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-012-009/620-A
(KODANNOR) 		2923005000NRG23280420220077764 29/04/2022 MALATHI 2923005WL001791 MALATHI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 MALATHI PALLAVAN GRAMA BANK(607052)
97 THIRUVADANAI TN-23-005-012-009/625-A
(KODANNOR) 		2923005000NRG23280420220077765 29/04/2022 CHITRA 2923005WL001791 CHITRA 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 CHITRA PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-012-009/637-A
(KODANNOR) 		2923005000NRG23280420220077766 29/04/2022 Sathya 2923005WL001791 Sathya 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 Sathya PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-012-011/624-A
(KODANNOR) 		2923005000NRG23280420220077768 29/04/2022 LALITHA 2923005WL001791 LALITHA 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUVADANAI TN-23-005-012-012/1-A
(KODANNOR) 		2923005000NRG23280420220076504 29/04/2022 POORANAM 2923005WL001770 POORANAM 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 POORANAM PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-012-012/10-A
(KODANNOR) 		2923005000NRG23280420220076505 29/04/2022 kaliyammal 2923005WL001770 kaliyammal 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 kaliyammal PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-012-012/14-A
(KODANNOR) 		2923005000NRG23280420220076506 29/04/2022 santhi 2923005WL001770 santhi 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 santhi PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-012-012/15-A
(KODANNOR) 		2923005000NRG23280420220076507 29/04/2022 Mari 2923005WL001770 Mari 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 Mari PALLAVAN GRAMA BANK(607052)
104 THIRUVADANAI TN-23-005-012-012/16-A
(KODANNOR) 		2923005000NRG23280420220076508 29/04/2022 NAGAVALLI 2923005WL001770 NAGAVALLI 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 NAGAVALLI PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-012-012/17-A
(KODANNOR) 		2923005000NRG23280420220076509 29/04/2022 chitra 2923005WL001770 chitra 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 chitra PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-012-012/18-A
(KODANNOR) 		2923005000NRG23280420220076510 29/04/2022 kanagammal 2923005WL001770 kanagammal 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 kanagammal STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-012-012/20-A
(KODANNOR) 		2923005000NRG23280420220076512 29/04/2022 PRIYADHARSHNI GANDHI 2923005WL001770 PRIYADHARSHNI GANDHI 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 PRIYADHARSHNI GANDHI CANARA BANK(508532)
108 THIRUVADANAI TN-23-005-012-012/21-A
(KODANNOR) 		2923005000NRG23280420220076513 29/04/2022 RATHA 2923005WL001770 RATHA 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 RATHA PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-012-012/22-A
(KODANNOR) 		2923005000NRG23280420220076514 29/04/2022 MEENAMBAL 2923005WL001770 MEENAMBAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 MEENAMBAL PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-012-012/27-A
(KODANNOR) 		2923005000NRG23280420220076515 29/04/2022 MARIMUTHU 2923005WL001770 MARIMUTHU 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 MARIMUTHU PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-012-012/28-A
(KODANNOR) 		2923005000NRG23280420220076516 29/04/2022 Muthulakshmi 2923005WL001770 Muthulakshmi 00328 IOBA0PGB001 460 460 Processed 13/05/2022 026055721 Muthulakshmi STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-012-012/29-A
(KODANNOR) 		2923005000NRG23280420220076517 29/04/2022 angammal 2923005WL001770 angammal 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 angammal PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-012-012/294-A
(KODANNOR) 		2923005000NRG23280420220077771 29/04/2022 pappu 2923005WL001791 pappu 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 pappu PALLAVAN GRAMA BANK(607052)
114 THIRUVADANAI TN-23-005-012-012/3-A
(KODANNOR) 		2923005000NRG23280420220076518 29/04/2022 PANDIYAMMAL 2923005WL001770 PANDIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 PANDIYAMMAL UNION BANK OF INDIA(508500)
115 THIRUVADANAI TN-23-005-012-012/325-A
(KODANNOR) 		2923005000NRG23280420220077772 29/04/2022 RADHA 2923005WL001791 RADHA 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 RADHA PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-012-012/326-A
(KODANNOR) 		2923005000NRG23280420220077773 29/04/2022 VASANTHAL 2923005WL001791 VASANTHAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 VASANTHAL PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-012-012/327-A
(KODANNOR) 		2923005000NRG23280420220077774 29/04/2022 PAPPA 2923005WL001791 PAPPA 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 PAPPA CANARA BANK(508532)
118 THIRUVADANAI TN-23-005-012-012/328-A
(KODANNOR) 		2923005000NRG23280420220077775 29/04/2022 SANTHI 2923005WL001791 SANTHI 00328 IOBA0PGB001 460 460 Processed 13/05/2022 026055721 SANTHI PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-012-012/331-A
(KODANNOR) 		2923005000NRG23280420220077776 29/04/2022 KARUPPAYEE 2923005WL001791 KARUPPAYEE 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-012-012/331-A
(KODANNOR) 		2923005000NRG23280420220077777 29/04/2022 MATHI 2923005WL001791 MATHI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 MATHI PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-012-012/333-A
(KODANNOR) 		2923005000NRG23280420220077778 29/04/2022 KALIYAMMAL 2923005WL001791 KALIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-012-012/336-A
(KODANNOR) 		2923005000NRG23280420220077779 29/04/2022 SELVI 2923005WL001791 SELVI 00328 IOBA0PGB001 460 460 Processed 13/05/2022 026055721 SELVI PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-012-012/338-A
(KODANNOR) 		2923005000NRG23280420220077780 29/04/2022 SOLAIYAMMAL 2923005WL001791 SOLAIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-012-012/339-A
(KODANNOR) 		2923005000NRG23280420220077781 29/04/2022 TAMILARASI 2923005WL001791 TAMILARASI 00328 IOBA0PGB001 690 690 Processed 13/05/2022 026055721 TAMILARASI PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-012-012/341-A
(KODANNOR) 		2923005000NRG23280420220077782 29/04/2022 UDIYAMMAI 2923005WL001791 UDIYAMMAI 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 UDIYAMMAI PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-012-012/343-A
(KODANNOR) 		2923005000NRG23280420220077783 29/04/2022 ELUVAKKAL 2923005WL001791 ELUVAKKAL 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 ELUVAKKAL PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-012-012/344-A
(KODANNOR) 		2923005000NRG23280420220077784 29/04/2022 INDIRA 2923005WL001791 INDIRA 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 INDIRA PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-012-012/345-A
(KODANNOR) 		2923005000NRG23280420220077785 29/04/2022 RASATHI 2923005WL001791 RASATHI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 RASATHI STATE BANK OF INDIA(508548)
129 THIRUVADANAI TN-23-005-012-012/347-A
(KODANNOR) 		2923005000NRG23280420220077786 29/04/2022 Meenal 2923005WL001791 Meenal 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 Meenal PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-012-012/348-A
(KODANNOR) 		2923005000NRG23280420220077787 29/04/2022 LAKSHMI 2923005WL001791 LAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 LAKSHMI PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-012-012/364-A
(KODANNOR) 		2923005000NRG23280420220077788 29/04/2022 SELVI 2923005WL001791 SELVI 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 SELVI PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-012-012/376-A
(KODANNOR) 		2923005000NRG23280420220076519 29/04/2022 suntharammal 2923005WL001770 suntharammal 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 suntharammal PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-012-012/380-A
(KODANNOR) 		2923005000NRG23280420220076520 29/04/2022 renganayagi 2923005WL001770 renganayagi 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 renganayagi PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-012-012/385-A
(KODANNOR) 		2923005000NRG23280420220076521 29/04/2022 rajammal 2923005WL001770 rajammal 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 rajammal PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-012-012/388-A
(KODANNOR) 		2923005000NRG23280420220076522 29/04/2022 PAPPA 2923005WL001770 PAPPA 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 PAPPA PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-012-012/394-A
(KODANNOR) 		2923005000NRG23280420220077789 29/04/2022 DURAIRASU 2923005WL001791 DURAIRASU 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 DURAIRASU STATE BANK OF INDIA(508548)
137 THIRUVADANAI TN-23-005-012-012/395
(KODANNOR) 		2923005000NRG23280420220077790 29/04/2022 parvathi 2923005WL001791 parvathi 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 parvathi INDIAN OVERSEAS BANK(508541)
138 THIRUVADANAI TN-23-005-012-012/396-A
(KODANNOR) 		2923005000NRG23280420220077791 29/04/2022 PANDISELVI 2923005WL001791 PANDISELVI 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 PANDISELVI PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-012-012/398-A
(KODANNOR) 		2923005000NRG23280420220077792 29/04/2022 SINGARAVALLI 2923005WL001791 SINGARAVALLI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 SINGARAVALLI PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-012-012/399-A
(KODANNOR) 		2923005000NRG23280420220077793 29/04/2022 BARAMESHWARI 2923005WL001791 BARAMESHWARI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 BARAMESHWARI INDIAN OVERSEAS BANK(508541)
141 THIRUVADANAI TN-23-005-012-012/4-A
(KODANNOR) 		2923005000NRG23280420220076523 29/04/2022 valli 2923005WL001770 valli 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 valli PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-012-012/400-A
(KODANNOR) 		2923005000NRG23280420220077794 29/04/2022 NEELAMMABAL 2923005WL001791 NEELAMMABAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 NEELAMMABAL PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-012-012/402-A
(KODANNOR) 		2923005000NRG23280420220077795 29/04/2022 VASANTHA 2923005WL001791 VASANTHA 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 VASANTHA INDIAN OVERSEAS BANK(508541)
144 THIRUVADANAI TN-23-005-012-012/403-A
(KODANNOR) 		2923005000NRG23280420220077796 29/04/2022 MADATHI 2923005WL001791 MADATHI 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 MADATHI PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-012-012/404-A
(KODANNOR) 		2923005000NRG23280420220077797 29/04/2022 SARASU 2923005WL001791 SARASU 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 SARASU PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-012-012/407-A
(KODANNOR) 		2923005000NRG23280420220077798 29/04/2022 PUSHPAVALLI 2923005WL001791 PUSHPAVALLI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
147 THIRUVADANAI TN-23-005-012-012/408-A
(KODANNOR) 		2923005000NRG23280420220077799 29/04/2022 SREERANGAM 2923005WL001791 SREERANGAM 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 SREERANGAM PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-012-012/409-A
(KODANNOR) 		2923005000NRG23280420220077800 29/04/2022 MUTHAIAH 2923005WL001791 MUTHAIAH 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 MUTHAIAH PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-012-012/410-A
(KODANNOR) 		2923005000NRG23280420220077801 29/04/2022 patchaiammal 2923005WL001791 patchaiammal 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 patchaiammal PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-012-012/411-A
(KODANNOR) 		2923005000NRG23280420220077802 29/04/2022 CHITHIRAVALLI 2923005WL001791 CHITHIRAVALLI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 CHITHIRAVALLI PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-012-012/412-A
(KODANNOR) 		2923005000NRG23280420220077803 29/04/2022 MALLIKA 2923005WL001791 MALLIKA 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 MALLIKA PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-012-012/415-A
(KODANNOR) 		2923005000NRG23280420220077804 29/04/2022 CHANDRA 2923005WL001791 CHANDRA 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 CHANDRA STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-012-012/416-A
(KODANNOR) 		2923005000NRG23280420220077805 29/04/2022 SUBRAMANI 2923005WL001791 SUBRAMANI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 SUBRAMANI PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-012-012/417-A
(KODANNOR) 		2923005000NRG23280420220077806 29/04/2022 VALLI 2923005WL001791 VALLI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 VALLI PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-012-012/418-A
(KODANNOR) 		2923005000NRG23280420220077807 29/04/2022 SADHU 2923005WL001791 SADHU 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 SADHU PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-012-012/419-A
(KODANNOR) 		2923005000NRG23280420220077808 29/04/2022 VASANTHA 2923005WL001791 VASANTHA 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 VASANTHA CANARA BANK(508532)
157 THIRUVADANAI TN-23-005-012-012/421-A
(KODANNOR) 		2923005000NRG23280420220077809 29/04/2022 NEELA 2923005WL001791 NEELA 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 NEELA PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-012-012/422-A
(KODANNOR) 		2923005000NRG23280420220077810 29/04/2022 RENGU 2923005WL001791 RENGU 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 RENGU PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-012-012/432-A
(KODANNOR) 		2923005000NRG23280420220077812 29/04/2022 RAJAMMAL 2923005WL001791 RAJAMMAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 RAJAMMAL PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-012-012/434-A
(KODANNOR) 		2923005000NRG23280420220077813 29/04/2022 Karupayee 2923005WL001791 Karupayee 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 Karupayee PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-012-012/435-A
(KODANNOR) 		2923005000NRG23280420220076524 29/04/2022 PADMA 2923005WL001770 PADMA 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 PADMA PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-012-012/437-A
(KODANNOR) 		2923005000NRG23280420220077814 29/04/2022 INDIRA 2923005WL001791 INDIRA 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 INDIRA STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-012-012/438-A
(KODANNOR) 		2923005000NRG23280420220077815 29/04/2022 VALLI 2923005WL001791 VALLI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 VALLI PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-012-012/439-A
(KODANNOR) 		2923005000NRG23280420220077816 29/04/2022 RAJAVALLI 2923005WL001791 RAJAVALLI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 RAJAVALLI INDIAN OVERSEAS BANK(508541)
165 THIRUVADANAI TN-23-005-012-012/441-A
(KODANNOR) 		2923005000NRG23280420220077818 29/04/2022 CHELLAMMAL 2923005WL001791 CHELLAMMAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
166 THIRUVADANAI TN-23-005-012-012/445-A
(KODANNOR) 		2923005000NRG23280420220077819 29/04/2022 VALLI 2923005WL001791 VALLI 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 VALLI INDIAN OVERSEAS BANK(508541)
167 THIRUVADANAI TN-23-005-012-012/446-A
(KODANNOR) 		2923005000NRG23280420220077820 29/04/2022 CHITRA 2923005WL001791 CHITRA 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 CHITRA PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-012-012/447-A
(KODANNOR) 		2923005000NRG23280420220077821 29/04/2022 KALAIMANI 2923005WL001791 KALAIMANI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 KALAIMANI INDIAN OVERSEAS BANK(508541)
169 THIRUVADANAI TN-23-005-012-012/450-A
(KODANNOR) 		2923005000NRG23280420220077822 29/04/2022 SILAMBAYEE 2923005WL001791 SILAMBAYEE 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 SILAMBAYEE PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-012-012/456-A
(KODANNOR) 		2923005000NRG23280420220077824 29/04/2022 GANDHI 2923005WL001791 GANDHI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 GANDHI PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-012-012/458-A
(KODANNOR) 		2923005000NRG23280420220077825 29/04/2022 ALAGU 2923005WL001791 ALAGU 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 ALAGU PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-012-012/462-C
(KODANNOR) 		2923005000NRG23280420220077826 29/04/2022 VASANTHA 2923005WL001791 VASANTHA 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 VASANTHA CANARA BANK(508532)
173 THIRUVADANAI TN-23-005-012-012/5-A
(KODANNOR) 		2923005000NRG23280420220076525 29/04/2022 kalimuthu 2923005WL001770 kalimuthu 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 kalimuthu PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-012-012/503-A
(KODANNOR) 		2923005000NRG23280420220077827 29/04/2022 MUTHUMARI 2923005WL001791 MUTHUMARI 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 MUTHUMARI PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-012-012/505-A
(KODANNOR) 		2923005000NRG23280420220077828 29/04/2022 kaleeswari 2923005WL001791 kaleeswari 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 kaleeswari PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-012-012/55-A
(KODANNOR) 		2923005000NRG23280420220076526 29/04/2022 AMUTHA 2923005WL001770 AMUTHA 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 AMUTHA PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-012-012/57-A
(KODANNOR) 		2923005000NRG23280420220076527 29/04/2022 BALAMANI 2923005WL001770 BALAMANI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 BALAMANI STATE BANK OF INDIA(508548)
178 THIRUVADANAI TN-23-005-012-012/6-A
(KODANNOR) 		2923005000NRG23280420220076528 29/04/2022 thenmozhi 2923005WL001770 thenmozhi 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 thenmozhi PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-012-012/7-A
(KODANNOR) 		2923005000NRG23280420220076529 29/04/2022 DEVI 2923005WL001770 DEVI 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 DEVI PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-012-012/74-A
(KODANNOR) 		2923005000NRG23280420220078202 29/04/2022 Pandiyammal 2923005WL001802 Pandiyammal 00328 IOBA0PGB001 1024 1024 Processed 13/05/2022 026055721 Pandiyammal PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-012-012/91-A
(KODANNOR) 		2923005000NRG23280420220076530 29/04/2022 LATHA 2923005WL001770 LATHA 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 LATHA PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-014-001/553-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107818 29/04/2022 nagavalli 2923005WL002382 nagavalli 00328 IOBA0PGB001 690 690 Processed 13/05/2022 026055721 nagavalli STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-014-001/631-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107819 29/04/2022 Amala 2923005WL002382 Amala 00328 IOBA0PGB001 690 690 Processed 13/05/2022 026055721 Amala PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-014-005/523-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107820 29/04/2022 MANJULA 2923005WL002382 MANJULA 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 MANJULA PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-014-005/562
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107821 29/04/2022 SAROJA 2923005WL002382 SAROJA 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 SAROJA PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-014-005/563
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107822 29/04/2022 THONDIESWARI 2923005WL002382 THONDIESWARI 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 THONDIESWARI PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-014-005/586-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107823 29/04/2022 PARVATHI 2923005WL002382 PARVATHI 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 PARVATHI PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-014-005/587-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107824 29/04/2022 MUNIYAMMAL 2923005WL002382 MUNIYAMMAL 00328 IOBA0PGB001 460 460 Processed 13/05/2022 026055721 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-014-013/584-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103942 29/04/2022 DURGA 2923005WL002311 DURGA 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 DURGA PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-014-013/632-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103943 29/04/2022 Banu 2923005WL002311 Banu 00328 IOBA0PGB001 690 690 Processed 13/05/2022 026055721 Banu INDIAN OVERSEAS BANK(508541)
191 THIRUVADANAI TN-23-005-014-014/1-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103947 29/04/2022 GHANASOUNDARI 2923005WL002311 GHANASOUNDARI 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 GHANASOUNDARI PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-014-014/10-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103948 29/04/2022 SEBASTHIYAMMAL 2923005WL002311 SEBASTHIYAMMAL 00328 IOBA0PGB001 690 690 Processed 13/05/2022 026055721 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-014-014/11-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103949 29/04/2022 SAMADHANASELVI 2923005WL002311 SAMADHANASELVI 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 SAMADHANASELVI PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-014-014/12-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103950 29/04/2022 FATHIMAMARY 2923005WL002311 FATHIMAMARY 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 FATHIMAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
195 THIRUVADANAI TN-23-005-014-014/122-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103951 29/04/2022 Thondieswari 2923005WL002311 Thondieswari 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 Thondieswari CANARA BANK(508532)
196 THIRUVADANAI TN-23-005-014-014/13-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103952 29/04/2022 Sebasthiyammal 2923005WL002311 Sebasthiyammal 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-014-014/135-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220104100 29/04/2022 Pichai 2923005WL002315 Pichai 00328 IOBA0PGB001 1638 1638 Processed 13/05/2022 026055721 Pichai PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-014-014/14-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103953 29/04/2022 MANICKAM 2923005WL002311 MANICKAM 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 MANICKAM PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-014-014/15-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103954 29/04/2022 FATHIMAMERY 2923005WL002311 FATHIMAMERY 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-014-014/16-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103955 29/04/2022 chandhira 2923005WL002311 chandhira 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
201 THIRUVADANAI TN-23-005-014-014/18-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103956 29/04/2022 Amalapushbam 2923005WL002311 Amalapushbam 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 Amalapushbam BANK OF BARODA(606985)
202 THIRUVADANAI TN-23-005-014-014/2-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103957 29/04/2022 PUSHPAM 2923005WL002311 PUSHPAM 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 PUSHPAM PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-014-014/21-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103958 29/04/2022 ROJALI 2923005WL002311 ROJALI 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 ROJALI STATE BANK OF INDIA(508548)
204 THIRUVADANAI TN-23-005-014-014/22-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103959 29/04/2022 GHANASOUNDARI 2923005WL002311 GHANASOUNDARI 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 GHANASOUNDARI PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-014-014/23-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103960 29/04/2022 Mariyaselvi 2923005WL002311 Mariyaselvi 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 Mariyaselvi PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-014-014/255-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107827 29/04/2022 KALIYAMMAL 2923005WL002382 KALIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 KALIYAMMAL STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-014-014/26-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103961 29/04/2022 FATHIMAMERY 2923005WL002311 FATHIMAMERY 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-014-014/27-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103962 29/04/2022 rajeswari 2923005WL002311 rajeswari 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 rajeswari PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-014-014/273-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107828 29/04/2022 KRISHNAMMAL 2923005WL002382 KRISHNAMMAL 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 KRISHNAMMAL STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-014-014/274-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107829 29/04/2022 KUPPAMMAL 2923005WL002382 KUPPAMMAL 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
211 THIRUVADANAI TN-23-005-014-014/275-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107830 29/04/2022 Pandiyammal 2923005WL002382 Pandiyammal 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 Pandiyammal STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-014-014/276-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107831 29/04/2022 LAKSHMI 2923005WL002382 LAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 LAKSHMI PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-014-014/277-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107832 29/04/2022 PAPPU 2923005WL002382 PAPPU 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 PAPPU PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-014-014/278-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107833 29/04/2022 kamachi 2923005WL002382 kamachi 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 kamachi PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-014-014/280-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107834 29/04/2022 KALIYAMMAL 2923005WL002382 KALIYAMMAL 00328 IOBA0PGB001 690 690 Processed 13/05/2022 026055721 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-014-014/281-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107835 29/04/2022 KUNJARAM 2923005WL002382 KUNJARAM 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 KUNJARAM BANK OF INDIA(508505)
217 THIRUVADANAI TN-23-005-014-014/284-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107836 29/04/2022 AMIRTHAVALLI 2923005WL002382 AMIRTHAVALLI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-014-014/287-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107837 29/04/2022 bagampriyal 2923005WL002382 bagampriyal 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 bagampriyal PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-014-014/288-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107838 29/04/2022 SANTHI 2923005WL002382 SANTHI 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 SANTHI PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-014-014/292-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107839 29/04/2022 vijayalakshmi 2923005WL002382 vijayalakshmi 00328 IOBA0PGB001 230 230 Processed 13/05/2022 026055721 vijayalakshmi PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-014-014/293-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107840 29/04/2022 LAKSHMI 2923005WL002382 LAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 LAKSHMI PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-014-014/294-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107841 29/04/2022 THENMOZHI 2923005WL002382 THENMOZHI 00328 IOBA0PGB001 690 690 Processed 13/05/2022 026055721 THENMOZHI PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-014-014/295-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107842 29/04/2022 BAGAMPRIYAL 2923005WL002382 BAGAMPRIYAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 BAGAMPRIYAL BANK OF INDIA(508505)
224 THIRUVADANAI TN-23-005-014-014/296-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107843 29/04/2022 PAGAMPRIYAL 2923005WL002382 PAGAMPRIYAL 00328 IOBA0PGB001 690 690 Processed 13/05/2022 026055721 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-014-014/297-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107844 29/04/2022 KALIYAMMAL 2923005WL002382 KALIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-014-014/299-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107845 29/04/2022 NAGAVALLI 2923005WL002382 NAGAVALLI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 NAGAVALLI PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-014-014/30-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103963 29/04/2022 Ghanapoo 2923005WL002311 Ghanapoo 00328 IOBA0PGB001 460 460 Processed 13/05/2022 026055721 Ghanapoo STATE BANK OF INDIA(508548)
228 THIRUVADANAI TN-23-005-014-014/300-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107846 29/04/2022 CHITRADEVI 2923005WL002382 CHITRADEVI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 CHITRADEVI PALLAVAN GRAMA BANK(607052)
229 THIRUVADANAI TN-23-005-014-014/301-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107847 29/04/2022 RADHIKA 2923005WL002382 RADHIKA 00328 IOBA0PGB001 690 690 Processed 13/05/2022 026055721 RADHIKA PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-014-014/302-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107848 29/04/2022 paluchamy 2923005WL002382 paluchamy 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 paluchamy PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-014-014/304-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107849 29/04/2022 KALIYAMMAL 2923005WL002382 KALIYAMMAL 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-014-014/305-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107850 29/04/2022 Pappa 2923005WL002382 Pappa 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 Pappa PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-014-014/306-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107851 29/04/2022 KARUPPAYEE 2923005WL002382 KARUPPAYEE 00328 IOBA0PGB001 690 690 Processed 13/05/2022 026055721 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-014-014/31-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103964 29/04/2022 ANTHONIYAMMAL 2923005WL002311 ANTHONIYAMMAL 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 ANTHONIYAMMAL PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-014-014/311-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107852 29/04/2022 PAPPA 2923005WL002382 PAPPA 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 PAPPA PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-014-014/312-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107853 29/04/2022 PANDIYAMMAL 2923005WL002382 PANDIYAMMAL 00328 IOBA0PGB001 460 460 Processed 13/05/2022 026055721 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-014-014/314-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107854 29/04/2022 PAPPAMMAL 2923005WL002382 PAPPAMMAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 PAPPAMMAL PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-014-014/317-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107855 29/04/2022 PANCHAVARNAM 2923005WL002382 PANCHAVARNAM 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
239 THIRUVADANAI TN-23-005-014-014/319-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107856 29/04/2022 CHELLAMMAL 2923005WL002382 CHELLAMMAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-014-014/32-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103965 29/04/2022 SAVURIYAMMAL 2923005WL002311 SAVURIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 SAVURIYAMMAL PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-014-014/321-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107857 29/04/2022 MUNEESWARI 2923005WL002382 MUNEESWARI 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 MUNEESWARI PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-014-014/322-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107858 29/04/2022 BACKIYAM 2923005WL002382 BACKIYAM 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 BACKIYAM PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-014-014/323-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107859 29/04/2022 MUNIYATHAI 2923005WL002382 MUNIYATHAI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 MUNIYATHAI PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-014-014/328-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107860 29/04/2022 AnnaMery 2923005WL002382 AnnaMery 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 AnnaMery STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-014-014/330-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107861 29/04/2022 MUTHAMMAL 2923005WL002382 MUTHAMMAL 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
246 THIRUVADANAI TN-23-005-014-014/333-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107863 29/04/2022 RETHINAM 2923005WL002382 RETHINAM 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 RETHINAM STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-014-014/334-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107864 29/04/2022 MADHAVI 2923005WL002382 MADHAVI 00328 IOBA0PGB001 460 460 Processed 13/05/2022 026055721 MADHAVI STATE BANK OF INDIA(508548)
248 THIRUVADANAI TN-23-005-014-014/335-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107865 29/04/2022 VASANTHA 2923005WL002382 VASANTHA 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 VASANTHA CANARA BANK(508532)
249 THIRUVADANAI TN-23-005-014-014/336-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107866 29/04/2022 VALLI 2923005WL002382 VALLI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 VALLI PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-014-014/337-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107867 29/04/2022 ANJAMMAL 2923005WL002382 ANJAMMAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 ANJAMMAL PALLAVAN GRAMA BANK(607052)
251 THIRUVADANAI TN-23-005-014-014/338-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107868 29/04/2022 VASUKI 2923005WL002382 VASUKI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 VASUKI STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-014-014/339-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107869 29/04/2022 LAKSHMI 2923005WL002382 LAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 LAKSHMI STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-014-014/34-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103966 29/04/2022 PACKIYAM 2923005WL002311 PACKIYAM 00328 IOBA0PGB001 690 690 Processed 13/05/2022 026055721 PACKIYAM PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-014-014/340-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107870 29/04/2022 kaliyammal 2923005WL002382 kaliyammal 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 kaliyammal PALLAVAN GRAMA BANK(607052)
255 THIRUVADANAI TN-23-005-014-014/341-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107871 29/04/2022 Gandhi 2923005WL002382 Gandhi 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 Gandhi PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-014-014/343-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107872 29/04/2022 VALLI 2923005WL002382 VALLI 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 VALLI STATE BANK OF INDIA(508548)
257 THIRUVADANAI TN-23-005-014-014/36-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103968 29/04/2022 VEDAMMALPAPPU 2923005WL002311 VEDAMMALPAPPU 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 VEDAMMALPAPPU PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-014-014/375-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107873 29/04/2022 Parvathi 2923005WL002382 Parvathi 00328 IOBA0PGB001 460 460 Processed 13/05/2022 026055721 Parvathi PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-014-014/38-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103969 29/04/2022 ARULMARY 2923005WL002311 ARULMARY 00328 IOBA0PGB001 690 690 Processed 13/05/2022 026055721 ARULMARY PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-014-014/39-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103970 29/04/2022 SANTHI 2923005WL002311 SANTHI 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 SANTHI PALLAVAN GRAMA BANK(607052)
261 THIRUVADANAI TN-23-005-014-014/392-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107874 29/04/2022 MARI 2923005WL002382 MARI 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 MARI INDIAN OVERSEAS BANK(508541)
262 THIRUVADANAI TN-23-005-014-014/399-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107875 29/04/2022 LALITHA 2923005WL002382 LALITHA 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 LALITHA PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-014-014/402-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103971 29/04/2022 Ghanaprakasam 2923005WL002311 Ghanaprakasam 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 Ghanaprakasam PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-014-014/405-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107877 29/04/2022 shanthi 2923005WL002382 shanthi 00328 IOBA0PGB001 460 460 Processed 13/05/2022 026055721 shanthi BANK OF INDIA(508505)
265 THIRUVADANAI TN-23-005-014-014/416-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107878 29/04/2022 Kaliyammal 2923005WL002382 Kaliyammal 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 Kaliyammal PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-014-014/42-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103972 29/04/2022 THANASELVI 2923005WL002311 THANASELVI 00328 IOBA0PGB001 230 230 Processed 13/05/2022 026055721 THANASELVI PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-014-014/451-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107879 29/04/2022 KALIYAMMAL 2923005WL002382 KALIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 KALIYAMMAL STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-014-014/459-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103974 29/04/2022 SEPATHIYAMMAL 2923005WL002311 SEPATHIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 SEPATHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUVADANAI TN-23-005-014-014/461-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103975 29/04/2022 ADIKALARAJ AMUTHA 2923005WL002311 ADIKALARAJ AMUTHA 00328 IOBA0PGB001 690 690 Processed 13/05/2022 026055721 ADIKALARAJ AMUTHA PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-014-014/492-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107880 29/04/2022 PANDISELVI 2923005WL002382 PANDISELVI 00328 IOBA0PGB001 230 230 Processed 13/05/2022 026055721 PANDISELVI PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-014-014/495-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103976 29/04/2022 VIJAYAMARY 2923005WL002311 VIJAYAMARY 00328 IOBA0PGB001 920 920 Processed 13/05/2022 026055721 VIJAYAMARY PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-014-014/5-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103977 29/04/2022 Klaiyammal 2923005WL002311 Klaiyammal 00328 IOBA0PGB001 1380 1380 Processed 13/05/2022 026055721 Klaiyammal PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-014-014/556-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107881 29/04/2022 Jeyarani 2923005WL002382 Jeyarani 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 Jeyarani INDIAN OVERSEAS BANK(508541)
274 THIRUVADANAI TN-23-005-014-014/9-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220103979 29/04/2022 Thainashmary 2923005WL002311 Thainashmary 00328 IOBA0PGB001 1150 1150 Processed 13/05/2022 026055721 Thainashmary PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-025-001/426-A
(Sirugambaiyur) 		2923005000NRG23290420220103766 29/04/2022 palanimuthu 2923005WL002299 palanimuthu 00328 IOBA0PGB001 1280 1280 Processed 13/05/2022 026055721 palanimuthu PALLAVAN GRAMA BANK(607052)
276 THIRUVADANAI TN-23-005-025-001/429-A
(Sirugambaiyur) 		2923005000NRG23290420220103686 29/04/2022 mehala 2923005WL002297 mehala 00328 IOBA0PGB001 1638 1638 Processed 13/05/2022 026055721 mehala PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-025-001/431-A
(Sirugambaiyur) 		2923005000NRG23290420220103687 29/04/2022 amirthavalli 2923005WL002297 amirthavalli 00328 IOBA0PGB001 1638 1638 Processed 13/05/2022 026055721 amirthavalli PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-025-003/417-A
(Sirugambaiyur) 		2923005000NRG23290420220103260 29/04/2022 revathi 2923005WL002290 revathi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 revathi PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-025-003/441-A
(Sirugambaiyur) 		2923005000NRG23290420220103262 29/04/2022 Thankamani 2923005WL002290 Thankamani 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Thankamani PALLAVAN GRAMA BANK(607052)
280 THIRUVADANAI TN-23-005-025-005/425-A
(Sirugambaiyur) 		2923005000NRG23290420220096935 29/04/2022 SUMATHI 2923005WL002166 SUMATHI 00328 IOBA0PGB001 600 600 Processed 13/05/2022 026055721 SUMATHI PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-025-005/446-A
(Sirugambaiyur) 		2923005000NRG23290420220096936 29/04/2022 SIVAKUMAR 2923005WL002166 SIVAKUMAR 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 SIVAKUMAR PALLAVAN GRAMA BANK(607052)
282 THIRUVADANAI TN-23-005-025-005/446-A
(Sirugambaiyur) 		2923005000NRG23290420220096937 29/04/2022 VANITHA 2923005WL002166 VANITHA 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 VANITHA PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-025-005/54
(Sirugambaiyur) 		2923005000NRG23290420220096942 29/04/2022 MARIMUTHU 2923005WL002166 MARIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 MARIMUTHU CANARA BANK(508532)
284 THIRUVADANAI TN-23-005-025-025/10-A
(Sirugambaiyur) 		2923005000NRG23290420220103768 29/04/2022 baratha 2923005WL002300 baratha 00328 IOBA0PGB001 1092 1092 Processed 13/05/2022 026055721 baratha PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-025-025/100-A
(Sirugambaiyur) 		2923005000NRG23290420220103268 29/04/2022 poomathi 2923005WL002290 poomathi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 poomathi PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-025-025/102-A
(Sirugambaiyur) 		2923005000NRG23290420220103269 29/04/2022 kaveri 2923005WL002290 kaveri 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 kaveri PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-025-025/102-A
(Sirugambaiyur) 		2923005000NRG23290420220103270 29/04/2022 ramasamy 2923005WL002290 ramasamy 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 ramasamy PALLAVAN GRAMA BANK(607052)
288 THIRUVADANAI TN-23-005-025-025/105-A
(Sirugambaiyur) 		2923005000NRG23290420220103271 29/04/2022 ANJAMMAL 2923005WL002290 ANJAMMAL 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 ANJAMMAL PALLAVAN GRAMA BANK(607052)
289 THIRUVADANAI TN-23-005-025-025/107-A
(Sirugambaiyur) 		2923005000NRG23290420220103272 29/04/2022 SUDHARSELVI 2923005WL002290 SUDHARSELVI 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 SUDHARSELVI PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-025-025/111-A
(Sirugambaiyur) 		2923005000NRG23290420220103273 29/04/2022 RAMUAMMAL 2923005WL002290 RAMUAMMAL 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 RAMUAMMAL PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-025-025/112-A
(Sirugambaiyur) 		2923005000NRG23290420220103274 29/04/2022 kaliyammal 2923005WL002290 kaliyammal 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 kaliyammal PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-025-025/113-A
(Sirugambaiyur) 		2923005000NRG23290420220103276 29/04/2022 kamalam 2923005WL002290 kamalam 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 kamalam PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-025-025/113-A
(Sirugambaiyur) 		2923005000NRG23290420220103275 29/04/2022 Supramaniyan 2923005WL002290 Supramaniyan 00328 IOBA0PGB001 600 600 Processed 13/05/2022 026055721 Supramaniyan CANARA BANK(508532)
294 THIRUVADANAI TN-23-005-025-025/114-A
(Sirugambaiyur) 		2923005000NRG23290420220103277 29/04/2022 kuppammal 2923005WL002290 kuppammal 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 kuppammal PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-025-025/115-A
(Sirugambaiyur) 		2923005000NRG23290420220103280 29/04/2022 alamelu 2923005WL002290 alamelu 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 alamelu PALLAVAN GRAMA BANK(607052)
296 THIRUVADANAI TN-23-005-025-025/115-A
(Sirugambaiyur) 		2923005000NRG23290420220103279 29/04/2022 NAGAVALLI 2923005WL002290 NAGAVALLI 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 NAGAVALLI PALLAVAN GRAMA BANK(607052)
297 THIRUVADANAI TN-23-005-025-025/118-A
(Sirugambaiyur) 		2923005000NRG23290420220103281 29/04/2022 MUTHAIAH 2923005WL002290 MUTHAIAH 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 MUTHAIAH PALLAVAN GRAMA BANK(607052)
298 THIRUVADANAI TN-23-005-025-025/120-A
(Sirugambaiyur) 		2923005000NRG23290420220103282 29/04/2022 PERIYANAYAGI 2923005WL002290 PERIYANAYAGI 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 PERIYANAYAGI PALLAVAN GRAMA BANK(607052)
299 THIRUVADANAI TN-23-005-025-025/121-A
(Sirugambaiyur) 		2923005000NRG23290420220103283 29/04/2022 chinnaponnu 2923005WL002290 chinnaponnu 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 chinnaponnu PALLAVAN GRAMA BANK(607052)
300 THIRUVADANAI TN-23-005-025-025/124-A
(Sirugambaiyur) 		2923005000NRG23290420220103285 29/04/2022 rajammal 2923005WL002290 rajammal 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUVADANAI TN-23-005-025-025/125-A
(Sirugambaiyur) 		2923005000NRG23290420220103286 29/04/2022 SETHU 2923005WL002290 SETHU 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 SETHU PALLAVAN GRAMA BANK(607052)
302 THIRUVADANAI TN-23-005-025-025/125-A
(Sirugambaiyur) 		2923005000NRG23290420220103287 29/04/2022 THEIVANAI 2923005WL002290 THEIVANAI 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 THEIVANAI PALLAVAN GRAMA BANK(607052)
303 THIRUVADANAI TN-23-005-025-025/127-A
(Sirugambaiyur) 		2923005000NRG23290420220103288 29/04/2022 anjammal 2923005WL002290 anjammal 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 anjammal INDIAN OVERSEAS BANK(508541)
304 THIRUVADANAI TN-23-005-025-025/128-A
(Sirugambaiyur) 		2923005000NRG23290420220103289 29/04/2022 muthulkshmi 2923005WL002290 muthulkshmi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 muthulkshmi PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-025-025/129-A
(Sirugambaiyur) 		2923005000NRG23290420220103291 29/04/2022 lakshmi 2923005WL002290 lakshmi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 lakshmi PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-025-025/131-A
(Sirugambaiyur) 		2923005000NRG23290420220103292 29/04/2022 lakshmi 2923005WL002290 lakshmi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 lakshmi PALLAVAN GRAMA BANK(607052)
307 THIRUVADANAI TN-23-005-025-025/132-A
(Sirugambaiyur) 		2923005000NRG23290420220103293 29/04/2022 mariyammal 2923005WL002290 mariyammal 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 mariyammal PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-025-025/134-A
(Sirugambaiyur) 		2923005000NRG23290420220103294 29/04/2022 krishnammal 2923005WL002290 krishnammal 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUVADANAI TN-23-005-025-025/134-A
(Sirugambaiyur) 		2923005000NRG23290420220103295 29/04/2022 NAGU 2923005WL002290 NAGU 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 NAGU PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-025-025/135-A
(Sirugambaiyur) 		2923005000NRG23290420220103296 29/04/2022 Sathayi 2923005WL002290 Sathayi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Sathayi PALLAVAN GRAMA BANK(607052)
311 THIRUVADANAI TN-23-005-025-025/136-A
(Sirugambaiyur) 		2923005000NRG23290420220103297 29/04/2022 mari 2923005WL002290 mari 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 mari STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-025-025/139
(Sirugambaiyur) 		2923005000NRG23290420220103300 29/04/2022 Gandhi 2923005WL002290 Gandhi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Gandhi PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-025-025/139
(Sirugambaiyur) 		2923005000NRG23290420220103299 29/04/2022 Velu 2923005WL002290 Velu 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Velu PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-025-025/140-A
(Sirugambaiyur) 		2923005000NRG23290420220103301 29/04/2022 MARIMUTHU 2923005WL002290 MARIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 MARIMUTHU PALLAVAN GRAMA BANK(607052)
315 THIRUVADANAI TN-23-005-025-025/140-A
(Sirugambaiyur) 		2923005000NRG23290420220103302 29/04/2022 panchavarnam 2923005WL002290 panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 panchavarnam PALLAVAN GRAMA BANK(607052)
316 THIRUVADANAI TN-23-005-025-025/141-A
(Sirugambaiyur) 		2923005000NRG23290420220103303 29/04/2022 valli 2923005WL002290 valli 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 valli STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-025-025/142-A
(Sirugambaiyur) 		2923005000NRG23290420220103304 29/04/2022 anjammal 2923005WL002290 anjammal 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 anjammal PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-025-025/145-A
(Sirugambaiyur) 		2923005000NRG23290420220103305 29/04/2022 thondiyammal 2923005WL002290 thondiyammal 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 thondiyammal PALLAVAN GRAMA BANK(607052)
319 THIRUVADANAI TN-23-005-025-025/146-A
(Sirugambaiyur) 		2923005000NRG23290420220103306 29/04/2022 MUTHULAKSHMI 2923005WL002290 MUTHULAKSHMI 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
320 THIRUVADANAI TN-23-005-025-025/147-A
(Sirugambaiyur) 		2923005000NRG23290420220103307 29/04/2022 kaliyammal 2923005WL002290 kaliyammal 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 kaliyammal PALLAVAN GRAMA BANK(607052)
321 THIRUVADANAI TN-23-005-025-025/151-A
(Sirugambaiyur) 		2923005000NRG23290420220103308 29/04/2022 nandheswari 2923005WL002290 nandheswari 00328 IOBA0PGB001 600 600 Processed 13/05/2022 026055721 nandheswari PALLAVAN GRAMA BANK(607052)
322 THIRUVADANAI TN-23-005-025-025/153-A
(Sirugambaiyur) 		2923005000NRG23290420220103309 29/04/2022 NACHAR 2923005WL002290 NACHAR 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 NACHAR PALLAVAN GRAMA BANK(607052)
323 THIRUVADANAI TN-23-005-025-025/174-A
(Sirugambaiyur) 		2923005000NRG23290420220096951 29/04/2022 selvamary 2923005WL002166 selvamary 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 selvamary PALLAVAN GRAMA BANK(607052)
324 THIRUVADANAI TN-23-005-025-025/191-A
(Sirugambaiyur) 		2923005000NRG23290420220096952 29/04/2022 iruthayamary 2923005WL002166 iruthayamary 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 iruthayamary PALLAVAN GRAMA BANK(607052)
325 THIRUVADANAI TN-23-005-025-025/197-A
(Sirugambaiyur) 		2923005000NRG23290420220096953 29/04/2022 JANSISAHAYARANI 2923005WL002166 JANSISAHAYARANI 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 JANSISAHAYARANI STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-025-025/200-A
(Sirugambaiyur) 		2923005000NRG23290420220096954 29/04/2022 Sebastheyammal 2923005WL002166 Sebastheyammal 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Sebastheyammal STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-025-025/24-A
(Sirugambaiyur) 		2923005000NRG23290420220096957 29/04/2022 amutha 2923005WL002166 amutha 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 amutha STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-025-025/264-A
(Sirugambaiyur) 		2923005000NRG23290420220103310 29/04/2022 kaliyammal 2923005WL002290 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 kaliyammal PALLAVAN GRAMA BANK(607052)
329 THIRUVADANAI TN-23-005-025-025/264-A
(Sirugambaiyur) 		2923005000NRG23290420220103688 29/04/2022 SUNDARAJ 2923005WL002297 SUNDARAJ 00328 IOBA0PGB001 1638 1638 Processed 13/05/2022 026055721 SUNDARAJ PALLAVAN GRAMA BANK(607052)
330 THIRUVADANAI TN-23-005-025-025/266-A
(Sirugambaiyur) 		2923005000NRG23290420220103689 29/04/2022 MARI 2923005WL002297 MARI 00328 IOBA0PGB001 1365 1365 Processed 13/05/2022 026055721 MARI PALLAVAN GRAMA BANK(607052)
331 THIRUVADANAI TN-23-005-025-025/269-A
(Sirugambaiyur) 		2923005000NRG23290420220103691 29/04/2022 kaliyammal 2923005WL002297 kaliyammal 00328 IOBA0PGB001 1365 1365 Processed 13/05/2022 026055721 kaliyammal PALLAVAN GRAMA BANK(607052)
332 THIRUVADANAI TN-23-005-025-025/270-A
(Sirugambaiyur) 		2923005000NRG23290420220103692 29/04/2022 MALAIRAJ 2923005WL002297 MALAIRAJ 00328 IOBA0PGB001 1365 1365 Processed 13/05/2022 026055721 MALAIRAJ PALLAVAN GRAMA BANK(607052)
333 THIRUVADANAI TN-23-005-025-025/271-A
(Sirugambaiyur) 		2923005000NRG23290420220103693 29/04/2022 kaliyammal 2923005WL002297 kaliyammal 00328 IOBA0PGB001 1365 1365 Processed 13/05/2022 026055721 kaliyammal PALLAVAN GRAMA BANK(607052)
334 THIRUVADANAI TN-23-005-025-025/29-A
(Sirugambaiyur) 		2923005000NRG23290420220096961 29/04/2022 pushpam 2923005WL002166 pushpam 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 pushpam PALLAVAN GRAMA BANK(607052)
335 THIRUVADANAI TN-23-005-025-025/291-A
(Sirugambaiyur) 		2923005000NRG23290420220103769 29/04/2022 chandra 2923005WL002301 chandra 00328 IOBA0PGB001 1092 1092 Processed 13/05/2022 026055721 chandra PALLAVAN GRAMA BANK(607052)
336 THIRUVADANAI TN-23-005-025-025/294-A
(Sirugambaiyur) 		2923005000NRG23290420220096962 29/04/2022 vasanthi 2923005WL002166 vasanthi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 vasanthi PALLAVAN GRAMA BANK(607052)
337 THIRUVADANAI TN-23-005-025-025/298-A
(Sirugambaiyur) 		2923005000NRG23290420220103311 29/04/2022 shanthi 2923005WL002290 shanthi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 shanthi CANARA BANK(508532)
338 THIRUVADANAI TN-23-005-025-025/30-A
(Sirugambaiyur) 		2923005000NRG23290420220096963 29/04/2022 kaleeswari 2923005WL002166 kaleeswari 00328 IOBA0PGB001 200 200 Processed 13/05/2022 026055721 kaleeswari STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-025-025/300-A
(Sirugambaiyur) 		2923005000NRG23290420220103312 29/04/2022 valarmathi 2923005WL002290 valarmathi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 valarmathi STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-025-025/302-A
(Sirugambaiyur) 		2923005000NRG23290420220103313 29/04/2022 pagampriyal 2923005WL002290 pagampriyal 00328 IOBA0PGB001 600 600 Processed 13/05/2022 026055721 pagampriyal PALLAVAN GRAMA BANK(607052)
341 THIRUVADANAI TN-23-005-025-025/307-A
(Sirugambaiyur) 		2923005000NRG23290420220103314 29/04/2022 KUPPAMMAL 2923005WL002290 KUPPAMMAL 00328 IOBA0PGB001 200 200 Processed 13/05/2022 026055721 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
342 THIRUVADANAI TN-23-005-025-025/309-A
(Sirugambaiyur) 		2923005000NRG23290420220103315 29/04/2022 kalaiselvi 2923005WL002290 kalaiselvi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 kalaiselvi PALLAVAN GRAMA BANK(607052)
343 THIRUVADANAI TN-23-005-025-025/317-A
(Sirugambaiyur) 		2923005000NRG23290420220096964 29/04/2022 KALIYAMMAL 2923005WL002166 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
344 THIRUVADANAI TN-23-005-025-025/318
(Sirugambaiyur) 		2923005000NRG23290420220096965 29/04/2022 KRISHNAN 2923005WL002166 KRISHNAN 00328 IOBA0PGB001 400 400 Processed 13/05/2022 026055721 KRISHNAN PALLAVAN GRAMA BANK(607052)
345 THIRUVADANAI TN-23-005-025-025/319
(Sirugambaiyur) 		2923005000NRG23290420220096966 29/04/2022 GANDHI 2923005WL002166 GANDHI 00328 IOBA0PGB001 200 200 Processed 13/05/2022 026055721 GANDHI PALLAVAN GRAMA BANK(607052)
346 THIRUVADANAI TN-23-005-025-025/32-A
(Sirugambaiyur) 		2923005000NRG23290420220096967 29/04/2022 Gayathri 2923005WL002166 Gayathri 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Gayathri PALLAVAN GRAMA BANK(607052)
347 THIRUVADANAI TN-23-005-025-025/326-A
(Sirugambaiyur) 		2923005000NRG23290420220096969 29/04/2022 lakshmi 2923005WL002166 lakshmi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 lakshmi PALLAVAN GRAMA BANK(607052)
348 THIRUVADANAI TN-23-005-025-025/327-A
(Sirugambaiyur) 		2923005000NRG23290420220096970 29/04/2022 irulayee 2923005WL002166 irulayee 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 irulayee PALLAVAN GRAMA BANK(607052)
349 THIRUVADANAI TN-23-005-025-025/336-A
(Sirugambaiyur) 		2923005000NRG23290420220096971 29/04/2022 MARIMUTHU 2923005WL002166 MARIMUTHU 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 MARIMUTHU PALLAVAN GRAMA BANK(607052)
350 THIRUVADANAI TN-23-005-025-025/347-A
(Sirugambaiyur) 		2923005000NRG23290420220096972 29/04/2022 jothi 2923005WL002166 jothi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 jothi PALLAVAN GRAMA BANK(607052)
351 THIRUVADANAI TN-23-005-025-025/35-a
(Sirugambaiyur) 		2923005000NRG23290420220096973 29/04/2022 Gandhi 2923005WL002166 Gandhi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Gandhi STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-025-025/359-A
(Sirugambaiyur) 		2923005000NRG23290420220096974 29/04/2022 KOKILAM 2923005WL002166 KOKILAM 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 KOKILAM PALLAVAN GRAMA BANK(607052)
353 THIRUVADANAI TN-23-005-025-025/359-A
(Sirugambaiyur) 		2923005000NRG23290420220096975 29/04/2022 Ravichandran 2923005WL002166 Ravichandran 00328 IOBA0PGB001 400 400 Processed 13/05/2022 026055721 Ravichandran STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-025-025/361-A
(Sirugambaiyur) 		2923005000NRG23290420220103316 29/04/2022 RANI 2923005WL002290 RANI 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 RANI PALLAVAN GRAMA BANK(607052)
355 THIRUVADANAI TN-23-005-025-025/362-A
(Sirugambaiyur) 		2923005000NRG23290420220103317 29/04/2022 alaku 2923005WL002290 alaku 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 alaku PALLAVAN GRAMA BANK(607052)
356 THIRUVADANAI TN-23-005-025-025/37-A
(Sirugambaiyur) 		2923005000NRG23290420220096976 29/04/2022 malayarasi 2923005WL002166 malayarasi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 malayarasi STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-025-025/372-A
(Sirugambaiyur) 		2923005000NRG23290420220096977 29/04/2022 JANAKI 2923005WL002166 JANAKI 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 JANAKI PALLAVAN GRAMA BANK(607052)
358 THIRUVADANAI TN-23-005-025-025/373-A
(Sirugambaiyur) 		2923005000NRG23290420220096978 29/04/2022 INDIRA 2923005WL002166 INDIRA 00328 IOBA0PGB001 400 400 Processed 13/05/2022 026055721 INDIRA PALLAVAN GRAMA BANK(607052)
359 THIRUVADANAI TN-23-005-025-025/376-A
(Sirugambaiyur) 		2923005000NRG23290420220096979 29/04/2022 MARAGATHAM 2923005WL002166 MARAGATHAM 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 MARAGATHAM PALLAVAN GRAMA BANK(607052)
360 THIRUVADANAI TN-23-005-025-025/381-A
(Sirugambaiyur) 		2923005000NRG23290420220103318 29/04/2022 AMUTHA 2923005WL002290 AMUTHA 00328 IOBA0PGB001 600 600 Processed 13/05/2022 026055721 AMUTHA PALLAVAN GRAMA BANK(607052)
361 THIRUVADANAI TN-23-005-025-025/382-A
(Sirugambaiyur) 		2923005000NRG23290420220103319 29/04/2022 prabha 2923005WL002290 prabha 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 prabha PALLAVAN GRAMA BANK(607052)
362 THIRUVADANAI TN-23-005-025-025/383-A
(Sirugambaiyur) 		2923005000NRG23290420220103320 29/04/2022 KALIYAMMAL 2923005WL002290 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
363 THIRUVADANAI TN-23-005-025-025/393-A
(Sirugambaiyur) 		2923005000NRG23290420220103323 29/04/2022 alagar 2923005WL002290 alagar 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 alagar PALLAVAN GRAMA BANK(607052)
364 THIRUVADANAI TN-23-005-025-025/393-A
(Sirugambaiyur) 		2923005000NRG23290420220103322 29/04/2022 panjali 2923005WL002290 panjali 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 panjali PALLAVAN GRAMA BANK(607052)
365 THIRUVADANAI TN-23-005-025-025/394-A
(Sirugambaiyur) 		2923005000NRG23290420220103324 29/04/2022 jothimani 2923005WL002290 jothimani 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 jothimani PALLAVAN GRAMA BANK(607052)
366 THIRUVADANAI TN-23-005-025-025/395-A
(Sirugambaiyur) 		2923005000NRG23290420220103325 29/04/2022 NAGAMMAL 2923005WL002290 NAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 NAGAMMAL PALLAVAN GRAMA BANK(607052)
367 THIRUVADANAI TN-23-005-025-025/396-A
(Sirugambaiyur) 		2923005000NRG23290420220103326 29/04/2022 panjali 2923005WL002290 panjali 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 panjali PALLAVAN GRAMA BANK(607052)
368 THIRUVADANAI TN-23-005-025-025/400-A
(Sirugambaiyur) 		2923005000NRG23290420220096981 29/04/2022 marimuthu 2923005WL002166 marimuthu 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 marimuthu STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-025-025/408-a
(Sirugambaiyur) 		2923005000NRG23290420220096982 29/04/2022 ILAVARASI 2923005WL002166 ILAVARASI 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 ILAVARASI CANARA BANK(508532)
370 THIRUVADANAI TN-23-005-025-025/51-A
(Sirugambaiyur) 		2923005000NRG23290420220096985 29/04/2022 sarasu 2923005WL002166 sarasu 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 sarasu PALLAVAN GRAMA BANK(607052)
371 THIRUVADANAI TN-23-005-025-025/52-A
(Sirugambaiyur) 		2923005000NRG23290420220096987 29/04/2022 latha 2923005WL002166 latha 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 latha CANARA BANK(508532)
372 THIRUVADANAI TN-23-005-025-025/55-A
(Sirugambaiyur) 		2923005000NRG23290420220096988 29/04/2022 Appathurai 2923005WL002166 Appathurai 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Appathurai PALLAVAN GRAMA BANK(607052)
373 THIRUVADANAI TN-23-005-025-025/55-A
(Sirugambaiyur) 		2923005000NRG23290420220096989 29/04/2022 Janaki 2923005WL002166 Janaki 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Janaki STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-025-025/57-A
(Sirugambaiyur) 		2923005000NRG23290420220096990 29/04/2022 kalaimani 2923005WL002166 kalaimani 00328 IOBA0PGB001 200 200 Processed 13/05/2022 026055721 kalaimani PALLAVAN GRAMA BANK(607052)
375 THIRUVADANAI TN-23-005-025-025/58-A
(Sirugambaiyur) 		2923005000NRG23290420220096991 29/04/2022 jeyalakshmi 2923005WL002166 jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 jeyalakshmi PALLAVAN GRAMA BANK(607052)
376 THIRUVADANAI TN-23-005-025-025/59-A
(Sirugambaiyur) 		2923005000NRG23290420220096992 29/04/2022 balaamirtham 2923005WL002166 balaamirtham 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 balaamirtham PALLAVAN GRAMA BANK(607052)
377 THIRUVADANAI TN-23-005-025-025/60-A
(Sirugambaiyur) 		2923005000NRG23290420220096993 29/04/2022 pushpam 2923005WL002166 pushpam 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 pushpam PALLAVAN GRAMA BANK(607052)
378 THIRUVADANAI TN-23-005-025-025/61-A
(Sirugambaiyur) 		2923005000NRG23290420220096994 29/04/2022 Gangeswari 2923005WL002166 Gangeswari 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Gangeswari PALLAVAN GRAMA BANK(607052)
379 THIRUVADANAI TN-23-005-025-025/62-A
(Sirugambaiyur) 		2923005000NRG23290420220096995 29/04/2022 MEENAL 2923005WL002166 MEENAL 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 MEENAL STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-025-025/68-A
(Sirugambaiyur) 		2923005000NRG23290420220096999 29/04/2022 meenal 2923005WL002166 meenal 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 meenal PALLAVAN GRAMA BANK(607052)
381 THIRUVADANAI TN-23-005-025-025/70-A
(Sirugambaiyur) 		2923005000NRG23290420220097001 29/04/2022 chitra 2923005WL002166 chitra 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUVADANAI TN-23-005-025-025/71-A
(Sirugambaiyur) 		2923005000NRG23290420220097002 29/04/2022 RAMU 2923005WL002166 RAMU 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 RAMU PALLAVAN GRAMA BANK(607052)
383 THIRUVADANAI TN-23-005-025-025/74-A
(Sirugambaiyur) 		2923005000NRG23290420220103327 29/04/2022 PONNAMMAL 2923005WL002290 PONNAMMAL 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 PONNAMMAL PALLAVAN GRAMA BANK(607052)
384 THIRUVADANAI TN-23-005-025-025/75-A
(Sirugambaiyur) 		2923005000NRG23290420220103328 29/04/2022 valli 2923005WL002290 valli 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 valli PALLAVAN GRAMA BANK(607052)
385 THIRUVADANAI TN-23-005-025-025/76-A
(Sirugambaiyur) 		2923005000NRG23290420220103329 29/04/2022 malar 2923005WL002290 malar 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 malar STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-025-025/77-A
(Sirugambaiyur) 		2923005000NRG23290420220103330 29/04/2022 kasiyammal 2923005WL002290 kasiyammal 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 kasiyammal CANARA BANK(508532)
387 THIRUVADANAI TN-23-005-025-025/78
(Sirugambaiyur) 		2923005000NRG23290420220103331 29/04/2022 MURUKESHWARI 2923005WL002290 MURUKESHWARI 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 MURUKESHWARI PALLAVAN GRAMA BANK(607052)
388 THIRUVADANAI TN-23-005-025-025/79-A
(Sirugambaiyur) 		2923005000NRG23290420220103332 29/04/2022 lalitha 2923005WL002290 lalitha 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 lalitha PALLAVAN GRAMA BANK(607052)
389 THIRUVADANAI TN-23-005-025-025/80-A
(Sirugambaiyur) 		2923005000NRG23290420220103333 29/04/2022 RAVI 2923005WL002290 RAVI 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 RAVI PALLAVAN GRAMA BANK(607052)
390 THIRUVADANAI TN-23-005-025-025/81-A
(Sirugambaiyur) 		2923005000NRG23290420220103334 29/04/2022 chinnaiya 2923005WL002290 chinnaiya 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 chinnaiya PALLAVAN GRAMA BANK(607052)
391 THIRUVADANAI TN-23-005-025-025/82-A
(Sirugambaiyur) 		2923005000NRG23290420220103336 29/04/2022 nachar 2923005WL002290 nachar 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 nachar PALLAVAN GRAMA BANK(607052)
392 THIRUVADANAI TN-23-005-025-025/88-A
(Sirugambaiyur) 		2923005000NRG23290420220103337 29/04/2022 thondiyammal 2923005WL002290 thondiyammal 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 thondiyammal PALLAVAN GRAMA BANK(607052)
393 THIRUVADANAI TN-23-005-025-025/92-A
(Sirugambaiyur) 		2923005000NRG23290420220103338 29/04/2022 SANKEETHA 2923005WL002290 SANKEETHA 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 SANKEETHA PALLAVAN GRAMA BANK(607052)
394 THIRUVADANAI TN-23-005-025-025/93-A
(Sirugambaiyur) 		2923005000NRG23290420220103339 29/04/2022 lakshmi 2923005WL002290 lakshmi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 lakshmi PALLAVAN GRAMA BANK(607052)
395 THIRUVADANAI TN-23-005-025-025/93-A
(Sirugambaiyur) 		2923005000NRG23290420220103340 29/04/2022 Mani 2923005WL002290 Mani 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 Mani STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-025-025/94-A
(Sirugambaiyur) 		2923005000NRG23290420220103341 29/04/2022 chinnaponnu 2923005WL002290 chinnaponnu 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 chinnaponnu PALLAVAN GRAMA BANK(607052)
397 THIRUVADANAI TN-23-005-025-025/94-A
(Sirugambaiyur) 		2923005000NRG23290420220103342 29/04/2022 KASI 2923005WL002290 KASI 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 KASI PALLAVAN GRAMA BANK(607052)
398 THIRUVADANAI TN-23-005-025-025/99-A
(Sirugambaiyur) 		2923005000NRG23290420220103346 29/04/2022 SUTHA 2923005WL002290 SUTHA 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 SUTHA INDIAN OVERSEAS BANK(508541)
399 THIRUVADANAI TN-23-005-025-026/427-A
(Sirugambaiyur) 		2923005000NRG23290420220097003 29/04/2022 Muneeswaran 2923005WL002166 Muneeswaran 00328 IOBA0PGB001 1124 1124 Processed 13/05/2022 026055721 Muneeswaran PALLAVAN GRAMA BANK(607052)
400 THIRUVADANAI TN-23-005-033-001/400-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086473 29/04/2022 CHITHRA 2923005WL001973 CHITHRA 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 CHITHRA STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-033-001/412-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086474 29/04/2022 Chitra 2923005WL001973 Chitra 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Chitra PALLAVAN GRAMA BANK(607052)
402 THIRUVADANAI TN-23-005-033-001/422-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086579 29/04/2022 vellvizil 2923005WL001976 vellvizil 00328 IOBA0PGB001 1638 1638 Processed 13/05/2022 026055721 vellvizil PALLAVAN GRAMA BANK(607052)
403 THIRUVADANAI TN-23-005-033-033/103-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086478 29/04/2022 Kaliammal 2923005WL001973 Kaliammal 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Kaliammal STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-033-033/12-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086479 29/04/2022 Vijaya 2923005WL001973 Vijaya 00328 IOBA0PGB001 400 400 Processed 13/05/2022 026055721 Vijaya STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-033-033/120-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086480 29/04/2022 Kamatchi 2923005WL001973 Kamatchi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Kamatchi GENERAL POST OFFICE(607245)
406 THIRUVADANAI TN-23-005-033-033/13-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086481 29/04/2022 Prema 2923005WL001973 Prema 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Prema STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-033-033/16-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086482 29/04/2022 Karuppayi 2923005WL001973 Karuppayi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Karuppayi PALLAVAN GRAMA BANK(607052)
408 THIRUVADANAI TN-23-005-033-033/167-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086483 29/04/2022 Vasanthi 2923005WL001973 Vasanthi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Vasanthi INDIAN OVERSEAS BANK(508541)
409 THIRUVADANAI TN-23-005-033-033/17-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086484 29/04/2022 Gandhi 2923005WL001973 Gandhi 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Gandhi STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-033-033/170-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086485 29/04/2022 Indira 2923005WL001973 Indira 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Indira STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-033-033/18-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086486 29/04/2022 K.Kottaiammal 2923005WL001973 K.Kottaiammal 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 K.Kottaiammal STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-033-033/19-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086487 29/04/2022 Kaliyammal 2923005WL001973 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Kaliyammal STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-033-033/249-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086488 29/04/2022 Dhanam 2923005WL001973 Dhanam 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Dhanam PALLAVAN GRAMA BANK(607052)
414 THIRUVADANAI TN-23-005-033-033/25-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086489 29/04/2022 Chitra 2923005WL001973 Chitra 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Chitra STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-033-033/257-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086491 29/04/2022 Saraswathi 2923005WL001973 Saraswathi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Saraswathi PALLAVAN GRAMA BANK(607052)
416 THIRUVADANAI TN-23-005-033-033/26-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086492 29/04/2022 Thatchayeni 2923005WL001973 Thatchayeni 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Thatchayeni INDIA POST PAYMENTS BANK LIMITED(508528)
417 THIRUVADANAI TN-23-005-033-033/261-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086493 29/04/2022 Seetha 2923005WL001973 Seetha 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Seetha PALLAVAN GRAMA BANK(607052)
418 THIRUVADANAI TN-23-005-033-033/28-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086494 29/04/2022 Kaliyammal 2923005WL001973 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Kaliyammal PALLAVAN GRAMA BANK(607052)
419 THIRUVADANAI TN-23-005-033-033/285-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086495 29/04/2022 Banumathi 2923005WL001973 Banumathi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Banumathi STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-033-033/29-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086496 29/04/2022 Ladha 2923005WL001973 Ladha 00328 IOBA0PGB001 400 400 Processed 13/05/2022 026055721 Ladha STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-033-033/3-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086497 29/04/2022 Selvi 2923005WL001973 Selvi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Selvi STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-033-033/314-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086499 29/04/2022 S.Rajalakshmi 2923005WL001973 S.Rajalakshmi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 S.Rajalakshmi STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-033-033/32-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086500 29/04/2022 Velammal 2923005WL001973 Velammal 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Velammal PALLAVAN GRAMA BANK(607052)
424 THIRUVADANAI TN-23-005-033-033/328-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086501 29/04/2022 Thamilarasi 2923005WL001973 Thamilarasi 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Thamilarasi STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-033-033/33-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086503 29/04/2022 Kaliyammal 2923005WL001973 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Kaliyammal STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-033-033/335-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086504 29/04/2022 Manimegalai 2923005WL001973 Manimegalai 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Manimegalai PALLAVAN GRAMA BANK(607052)
427 THIRUVADANAI TN-23-005-033-033/349-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086505 29/04/2022 NAGAMMAL 2923005WL001973 NAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 NAGAMMAL STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-033-033/355-a
(Nilamalgiyamangalam) 		2923005000NRG23280420220086583 29/04/2022 rajalakshmi 2923005WL001976 rajalakshmi 00328 IOBA0PGB001 1638 1638 Processed 13/05/2022 026055721 rajalakshmi STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-033-033/36-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086506 29/04/2022 Kaliyammal 2923005WL001973 Kaliyammal 00328 IOBA0PGB001 400 400 Processed 13/05/2022 026055721 Kaliyammal INDIAN OVERSEAS BANK(508541)
430 THIRUVADANAI TN-23-005-033-033/363-a
(Nilamalgiyamangalam) 		2923005000NRG23280420220086507 29/04/2022 chinnammal 2923005WL001973 chinnammal 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 chinnammal STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-033-033/366-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086508 29/04/2022 Rajalakshmi 2923005WL001973 Rajalakshmi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Rajalakshmi STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-033-033/373-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086509 29/04/2022 Malathi 2923005WL001973 Malathi 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 Malathi STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-033-033/374-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086510 29/04/2022 Rajeswari 2923005WL001973 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Rajeswari STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-033-033/375-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086584 29/04/2022 Kaliyani 2923005WL001976 Kaliyani 00328 IOBA0PGB001 1638 1638 Processed 13/05/2022 026055721 Kaliyani STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-033-033/377-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086511 29/04/2022 D Krishnaveni 2923005WL001973 D Krishnaveni 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 D Krishnaveni STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-033-033/41-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086512 29/04/2022 Pitchaiammal 2923005WL001973 Pitchaiammal 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Pitchaiammal STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-033-033/42-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086513 29/04/2022 Sankaran 2923005WL001973 Sankaran 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Sankaran PALLAVAN GRAMA BANK(607052)
438 THIRUVADANAI TN-23-005-033-033/43-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086514 29/04/2022 G.Mallika 2923005WL001973 G.Mallika 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 G.Mallika STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-033-033/46-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086515 29/04/2022 K.Vishalatchi 2923005WL001973 K.Vishalatchi 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 K.Vishalatchi PALLAVAN GRAMA BANK(607052)
440 THIRUVADANAI TN-23-005-033-033/48-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086516 29/04/2022 P.Rethinam 2923005WL001973 P.Rethinam 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 P.Rethinam STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-033-033/55-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086518 29/04/2022 Saroja 2923005WL001973 Saroja 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Saroja STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-033-033/57-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086520 29/04/2022 Kala 2923005WL001973 Kala 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Kala STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-033-033/58-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086521 29/04/2022 V.Murugesan 2923005WL001973 V.Murugesan 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 V.Murugesan GENERAL POST OFFICE(607245)
444 THIRUVADANAI TN-23-005-033-033/63-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086522 29/04/2022 Radha 2923005WL001973 Radha 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Radha STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-033-033/64-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086523 29/04/2022 Muniammal 2923005WL001973 Muniammal 00328 IOBA0PGB001 1686 1686 Processed 13/05/2022 026055721 Muniammal PALLAVAN GRAMA BANK(607052)
446 THIRUVADANAI TN-23-005-033-033/66-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086524 29/04/2022 Meenatchi 2923005WL001973 Meenatchi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Meenatchi STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-033-033/69-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086525 29/04/2022 Vasanthi 2923005WL001973 Vasanthi 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Vasanthi STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-033-033/75-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086526 29/04/2022 Ananthavalli 2923005WL001973 Ananthavalli 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Ananthavalli STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-033-033/76-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086527 29/04/2022 Ruckmani 2923005WL001973 Ruckmani 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Ruckmani STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-033-033/83-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086528 29/04/2022 S.Rajeswari 2923005WL001973 S.Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 S.Rajeswari PALLAVAN GRAMA BANK(607052)
451 THIRUVADANAI TN-23-005-033-033/92-A
(Nilamalgiyamangalam) 		2923005000NRG23280420220086529 29/04/2022 R.Mahesh 2923005WL001973 R.Mahesh 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 R.Mahesh PALLAVAN GRAMA BANK(607052)
452 THIRUVADANAI TN-23-005-043-043/10-A
(Nagarikathan) 		2923005000NRG23280420220084443 29/04/2022 Santhimari 2923005WL001911 Santhimari 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Santhimari INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUVADANAI TN-23-005-043-043/101-A
(Nagarikathan) 		2923005000NRG23280420220085140 29/04/2022 Jothi 2923005WL001941 Jothi 00328 IOBA0PGB001 1120 1120 Processed 13/05/2022 026055721 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUVADANAI TN-23-005-043-043/107-A
(Nagarikathan) 		2923005000NRG23280420220085141 29/04/2022 Mariya rojamani 2923005WL001941 Mariya rojamani 00328 IOBA0PGB001 896 896 Processed 13/05/2022 026055721 Mariya rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIRUVADANAI TN-23-005-043-043/11-A
(Nagarikathan) 		2923005000NRG23280420220084444 29/04/2022 SELVI 2923005WL001911 SELVI 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUVADANAI TN-23-005-043-043/122-A
(Nagarikathan) 		2923005000NRG23280420220084445 29/04/2022 Arulmary 2923005WL001911 Arulmary 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Arulmary INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUVADANAI TN-23-005-043-043/126-A
(Nagarikathan) 		2923005000NRG23280420220085142 29/04/2022 Bowlinpunitha 2923005WL001941 Bowlinpunitha 00328 IOBA0PGB001 1120 1120 Processed 13/05/2022 026055721 Bowlinpunitha PALLAVAN GRAMA BANK(607052)
458 THIRUVADANAI TN-23-005-043-043/138-A
(Nagarikathan) 		2923005000NRG23280420220085143 29/04/2022 Anthoniammal 2923005WL001941 Anthoniammal 00328 IOBA0PGB001 1120 1120 Processed 13/05/2022 026055721 Anthoniammal INDIA POST PAYMENTS BANK LIMITED(508528)
459 THIRUVADANAI TN-23-005-043-043/17-A
(Nagarikathan) 		2923005000NRG23280420220085144 29/04/2022 SANTHIYAGUMARY 2923005WL001941 SANTHIYAGUMARY 00328 IOBA0PGB001 1120 1120 Processed 13/05/2022 026055721 SANTHIYAGUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUVADANAI TN-23-005-043-043/180-A
(Nagarikathan) 		2923005000NRG23280420220085145 29/04/2022 Vijayan 2923005WL001941 Vijayan 00328 IOBA0PGB001 896 896 Processed 13/05/2022 026055721 Vijayan INDIA POST PAYMENTS BANK LIMITED(508528)
461 THIRUVADANAI TN-23-005-043-043/186-A
(Nagarikathan) 		2923005000NRG23280420220084446 29/04/2022 Shanmugavalli 2923005WL001911 Shanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUVADANAI TN-23-005-043-043/192-A
(Nagarikathan) 		2923005000NRG23280420220084447 29/04/2022 PALANIRAJAN 2923005WL001911 PALANIRAJAN 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 PALANIRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUVADANAI TN-23-005-043-043/194-A
(Nagarikathan) 		2923005000NRG23280420220084448 29/04/2022 Vanitha 2923005WL001911 Vanitha 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIRUVADANAI TN-23-005-043-043/20-A
(Nagarikathan) 		2923005000NRG23280420220084449 29/04/2022 Eluvakkal 2923005WL001911 Eluvakkal 00328 IOBA0PGB001 600 600 Processed 13/05/2022 026055721 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUVADANAI TN-23-005-043-043/203-A
(Nagarikathan) 		2923005000NRG23280420220084450 29/04/2022 PUSHPAM 2923005WL001911 PUSHPAM 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
466 THIRUVADANAI TN-23-005-043-043/207-A
(Nagarikathan) 		2923005000NRG23280420220084451 29/04/2022 Irulayee 2923005WL001911 Irulayee 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUVADANAI TN-23-005-043-043/208-A
(Nagarikathan) 		2923005000NRG23280420220084452 29/04/2022 Rethinam 2923005WL001911 Rethinam 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUVADANAI TN-23-005-043-043/214-A
(Nagarikathan) 		2923005000NRG23280420220084453 29/04/2022 Ambika 2923005WL001911 Ambika 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIRUVADANAI TN-23-005-043-043/236-A
(Nagarikathan) 		2923005000NRG23280420220085146 29/04/2022 KALA 2923005WL001941 KALA 00328 IOBA0PGB001 672 672 Processed 13/05/2022 026055721 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
470 THIRUVADANAI TN-23-005-043-043/241-A
(Nagarikathan) 		2923005000NRG23280420220085147 29/04/2022 KRISHNAVENI 2923005WL001941 KRISHNAVENI 00328 IOBA0PGB001 1120 1120 Processed 13/05/2022 026055721 KRISHNAVENI STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-043-043/25-A
(Nagarikathan) 		2923005000NRG23280420220084454 29/04/2022 Pushpam 2923005WL001911 Pushpam 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUVADANAI TN-23-005-043-043/252-A
(Nagarikathan) 		2923005000NRG23280420220084455 29/04/2022 Malaiyarasi 2923005WL001911 Malaiyarasi 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
473 THIRUVADANAI TN-23-005-043-043/256-A
(Nagarikathan) 		2923005000NRG23280420220084457 29/04/2022 Cellammal 2923005WL001911 Cellammal 00328 IOBA0PGB001 1200 1200 Processed 13/05/2022 026055721 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIRUVADANAI TN-23-005-043-043/258-A
(Nagarikathan) 		2923005000NRG23280420220084458 29/04/2022 SEETHALAKSHMI 2923005WL001911 SEETHALAKSHMI 00328 IOBA0PGB001 800 800 Processed 13/05/2022 026055721 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 THIRUVADANAI TN-23-005-043-043/259-A
(Nagarikathan) 		2923005000NRG23280420220084459 29/04/2022 KAVITHA 2923005WL001911 KAVITHA 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
476 THIRUVADANAI TN-23-005-043-043/27-A
(Nagarikathan) 		2923005000NRG23280420220084460 29/04/2022 SHAGAYAMERY 2923005WL001911 SHAGAYAMERY 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 SHAGAYAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIRUVADANAI TN-23-005-043-043/289-A
(Nagarikathan) 		2923005000NRG23280420220085148 29/04/2022 MUNESHWARI 2923005WL001941 MUNESHWARI 00328 IOBA0PGB001 1120 1120 Processed 13/05/2022 026055721 MUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIRUVADANAI TN-23-005-043-043/33-A
(Nagarikathan) 		2923005000NRG23280420220085150 29/04/2022 Soosaimary 2923005WL001941 Soosaimary 00328 IOBA0PGB001 896 896 Processed 13/05/2022 026055721 Soosaimary INDIA POST PAYMENTS BANK LIMITED(508528)
479 THIRUVADANAI TN-23-005-043-043/342-A
(Nagarikathan) 		2923005000NRG23280420220085151 29/04/2022 Rakkammal 2923005WL001941 Rakkammal 00328 IOBA0PGB001 1344 1344 Processed 13/05/2022 026055721 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUVADANAI TN-23-005-043-043/349-A
(Nagarikathan) 		2923005000NRG23280420220085152 29/04/2022 JEYARAMU 2923005WL001941 JEYARAMU 00328 IOBA0PGB001 1120 1120 Processed 13/05/2022 026055721 JEYARAMU PALLAVAN GRAMA BANK(607052)
481 THIRUVADANAI TN-23-005-043-043/352-A
(Nagarikathan) 		2923005000NRG23280420220084461 29/04/2022 Kavitha 2923005WL001911 Kavitha 00328 IOBA0PGB001 200 200 Processed 13/05/2022 026055721 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
482 THIRUVADANAI TN-23-005-043-043/363-A
(Nagarikathan) 		2923005000NRG23280420220085153 29/04/2022 Rajeswari 2923005WL001941 Rajeswari 00328 IOBA0PGB001 896 896 Processed 13/05/2022 026055721 Rajeswari STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-043-043/382-A
(Nagarikathan) 		2923005000NRG23280420220085154 29/04/2022 RASATHI 2923005WL001941 RASATHI 00328 IOBA0PGB001 896 896 Processed 13/05/2022 026055721 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 THIRUVADANAI TN-23-005-043-043/397-A
(Nagarikathan) 		2923005000NRG23280420220085155 29/04/2022 Pitchaimani 2923005WL001941 Pitchaimani 00328 IOBA0PGB001 224 224 Processed 13/05/2022 026055721 Pitchaimani INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUVADANAI TN-23-005-043-043/5-A
(Nagarikathan) 		2923005000NRG23280420220084465 29/04/2022 JEYARANI 2923005WL001911 JEYARANI 00328 IOBA0PGB001 1000 1000 Processed 13/05/2022 026055721 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUVADANAI TN-23-005-043-043/65-A
(Nagarikathan) 		2923005000NRG23280420220085158 29/04/2022 Chitra 2923005WL001941 Chitra 00328 IOBA0PGB001 896 896 Processed 13/05/2022 026055721 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
487 THIRUVADANAI TN-23-005-043-043/75-A
(Nagarikathan) 		2923005000NRG23280420220085159 29/04/2022 JEYA 2923005WL001941 JEYA 00328 IOBA0PGB001 1344 1344 Processed 13/05/2022 026055721 JEYA PALLAVAN GRAMA BANK(607052)
488 THIRUVADANAI TN-23-005-043-043/78-A
(Nagarikathan) 		2923005000NRG23280420220085160 29/04/2022 Balayee 2923005WL001941 Balayee 00328 IOBA0PGB001 1120 1120 Processed 13/05/2022 026055721 Balayee INDIA POST PAYMENTS BANK LIMITED(508528)
489 THIRUVADANAI TN-23-005-043-043/85-A
(Nagarikathan) 		2923005000NRG23280420220085161 29/04/2022 Kunjaram 2923005WL001941 Kunjaram 00328 IOBA0PGB001 896 896 Processed 13/05/2022 026055721 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
490 THIRUVADANAI TN-23-005-043-043/90-A
(Nagarikathan) 		2923005000NRG23280420220085162 29/04/2022 Arockiaselvi 2923005WL001941 Arockiaselvi 00328 IOBA0PGB001 1120 1120 Processed 13/05/2022 026055721 Arockiaselvi STATE BANK OF INDIA(508548)
SubTotal 534158 534158
491 THIRUVADANAI TN-23-005-005-005/92-A
(PANDUKUDI) 		2923005000NRG23280420220087032 29/04/2022 Selvi 2923005WL001982 Selvi 00415 SBIN0000980 1000 1000 Processed 13/05/2022 026055721 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIRUVADANAI TN-23-005-009-009/490-A
(Thelur) 		2923005000NRG23290420220104420 29/04/2022 SITHRADEVI 2923005WL002321 SITHRADEVI 00415 SBIN0000980 1686 1686 Processed 13/05/2022 026055721 SITHRADEVI PALLAVAN GRAMA BANK(607052)
493 THIRUVADANAI TN-23-005-012-003/640-A
(KODANNOR) 		2923005000NRG23280420220076499 29/04/2022 Karthika 2923005WL001770 Karthika 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 Karthika STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-046-001/380-A
(MAVUR) 		2923005000NRG23280420220083704 29/04/2022 MARAGATHAM 2923005WL001894 MARAGATHAM 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 MARAGATHAM STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-046-002/373-A
(MAVUR) 		2923005000NRG23280420220082670 29/04/2022 MANJULA 2923005WL001874 MANJULA 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 MANJULA STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-046-002/374-A
(MAVUR) 		2923005000NRG23280420220082671 29/04/2022 SELVI 2923005WL001874 SELVI 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 SELVI STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-046-002/381-A
(MAVUR) 		2923005000NRG23280420220082672 29/04/2022 Nathizhtha 2923005WL001874 Nathizhtha 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 Nathizhtha STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-046-046/132-A
(MAVUR) 		2923005000NRG23280420220083705 29/04/2022 Muthu 2923005WL001894 Muthu 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Muthu STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-046-046/137-A
(MAVUR) 		2923005000NRG23280420220083706 29/04/2022 Kavitha 2923005WL001894 Kavitha 00415 SBIN0000980 1124 1124 Processed 13/05/2022 026055721 Kavitha STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-046-046/138-A
(MAVUR) 		2923005000NRG23280420220083707 29/04/2022 Kaliyammal 2923005WL001894 Kaliyammal 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Kaliyammal BANK OF INDIA(508505)
501 THIRUVADANAI TN-23-005-046-046/147-A
(MAVUR) 		2923005000NRG23280420220083708 29/04/2022 Chandra 2923005WL001894 Chandra 00415 SBIN0000980 690 690 Processed 13/05/2022 026055721 Chandra STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-046-046/151-A
(MAVUR) 		2923005000NRG23280420220083709 29/04/2022 Santhi 2923005WL001894 Santhi 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Santhi STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-046-046/17-A
(MAVUR) 		2923005000NRG23280420220082675 29/04/2022 Ramu 2923005WL001874 Ramu 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Ramu STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-046-046/178-A
(MAVUR) 		2923005000NRG23280420220083712 29/04/2022 Palammal 2923005WL001894 Palammal 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Palammal CANARA BANK(508532)
505 THIRUVADANAI TN-23-005-046-046/178-A
(MAVUR) 		2923005000NRG23280420220083711 29/04/2022 Rajendran 2923005WL001894 Rajendran 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Rajendran STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-046-046/179-A
(MAVUR) 		2923005000NRG23280420220083713 29/04/2022 Vasantha 2923005WL001894 Vasantha 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Vasantha STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-046-046/183-A
(MAVUR) 		2923005000NRG23280420220083714 29/04/2022 Kuppammal 2923005WL001894 Kuppammal 00415 SBIN0000980 690 690 Processed 13/05/2022 026055721 Kuppammal STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-046-046/185-A
(MAVUR) 		2923005000NRG23280420220083715 29/04/2022 Indhira 2923005WL001894 Indhira 00415 SBIN0000980 690 690 Processed 13/05/2022 026055721 Indhira STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-046-046/186-A
(MAVUR) 		2923005000NRG23280420220083716 29/04/2022 Valli 2923005WL001894 Valli 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Valli STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-046-046/188-A
(MAVUR) 		2923005000NRG23280420220083717 29/04/2022 Ananthi 2923005WL001894 Ananthi 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Ananthi STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-046-046/192-A
(MAVUR) 		2923005000NRG23280420220083718 29/04/2022 Chandra 2923005WL001894 Chandra 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Chandra STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-046-046/2-A
(MAVUR) 		2923005000NRG23280420220082676 29/04/2022 Mazhar 2923005WL001874 Mazhar 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 Mazhar INDIA POST PAYMENTS BANK LIMITED(508528)
513 THIRUVADANAI TN-23-005-046-046/201-A
(MAVUR) 		2923005000NRG23280420220083719 29/04/2022 Sivagami 2923005WL001894 Sivagami 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Sivagami INDIAN OVERSEAS BANK(508541)
514 THIRUVADANAI TN-23-005-046-046/210-A
(MAVUR) 		2923005000NRG23280420220083720 29/04/2022 Nagammal 2923005WL001894 Nagammal 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Nagammal STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-046-046/212-A
(MAVUR) 		2923005000NRG23280420220083721 29/04/2022 Veerayee 2923005WL001894 Veerayee 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Veerayee STATE BANK OF INDIA(508548)
516 THIRUVADANAI TN-23-005-046-046/213-A
(MAVUR) 		2923005000NRG23280420220083722 29/04/2022 Kaleeswari 2923005WL001894 Kaleeswari 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Kaleeswari STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-046-046/214-A
(MAVUR) 		2923005000NRG23280420220083723 29/04/2022 Ramani 2923005WL001894 Ramani 00415 SBIN0000980 690 690 Processed 13/05/2022 026055721 Ramani STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-046-046/218-A
(MAVUR) 		2923005000NRG23280420220083724 29/04/2022 Kaliyammal 2923005WL001894 Kaliyammal 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Kaliyammal STATE BANK OF INDIA(508548)
519 THIRUVADANAI TN-23-005-046-046/237-A
(MAVUR) 		2923005000NRG23280420220083725 29/04/2022 Karuppaiah 2923005WL001894 Karuppaiah 00415 SBIN0000980 690 690 Processed 13/05/2022 026055721 Karuppaiah STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-046-046/242-A
(MAVUR) 		2923005000NRG23280420220083726 29/04/2022 Kaliyammal 2923005WL001894 Kaliyammal 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Kaliyammal STATE BANK OF INDIA(508548)
521 THIRUVADANAI TN-23-005-046-046/247-A
(MAVUR) 		2923005000NRG23280420220082677 29/04/2022 Lehadevi 2923005WL001874 Lehadevi 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Lehadevi STATE BANK OF INDIA(508548)
522 THIRUVADANAI TN-23-005-046-046/251-A
(MAVUR) 		2923005000NRG23280420220082678 29/04/2022 Manimegalai 2923005WL001874 Manimegalai 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Manimegalai STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-046-046/252-A
(MAVUR) 		2923005000NRG23280420220082679 29/04/2022 Tamilselvi 2923005WL001874 Tamilselvi 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Tamilselvi STATE BANK OF INDIA(508548)
524 THIRUVADANAI TN-23-005-046-046/256-A
(MAVUR) 		2923005000NRG23280420220082680 29/04/2022 Mageswari 2923005WL001874 Mageswari 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 Mageswari CANARA BANK(508532)
525 THIRUVADANAI TN-23-005-046-046/258-A
(MAVUR) 		2923005000NRG23280420220082682 29/04/2022 Kavitha 2923005WL001874 Kavitha 00415 SBIN0000980 460 460 Processed 13/05/2022 026055721 Kavitha STATE BANK OF INDIA(508548)
526 THIRUVADANAI TN-23-005-046-046/259-A
(MAVUR) 		2923005000NRG23280420220082683 29/04/2022 Mariyammal 2923005WL001874 Mariyammal 00415 SBIN0000980 460 460 Processed 13/05/2022 026055721 Mariyammal STATE BANK OF INDIA(508548)
527 THIRUVADANAI TN-23-005-046-046/261-A
(MAVUR) 		2923005000NRG23280420220082684 29/04/2022 Valli 2923005WL001874 Valli 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Valli STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-046-046/265-A
(MAVUR) 		2923005000NRG23280420220082686 29/04/2022 Mari 2923005WL001874 Mari 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Mari STATE BANK OF INDIA(508548)
529 THIRUVADANAI TN-23-005-046-046/267-A
(MAVUR) 		2923005000NRG23280420220082687 29/04/2022 Malaiyarasi 2923005WL001874 Malaiyarasi 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Malaiyarasi STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-046-046/269-A
(MAVUR) 		2923005000NRG23280420220082688 29/04/2022 Selvi 2923005WL001874 Selvi 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Selvi STATE BANK OF INDIA(508548)
531 THIRUVADANAI TN-23-005-046-046/273-A
(MAVUR) 		2923005000NRG23280420220082689 29/04/2022 Muniyammal 2923005WL001874 Muniyammal 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Muniyammal STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-046-046/274-A
(MAVUR) 		2923005000NRG23280420220082690 29/04/2022 Sudhakar 2923005WL001874 Sudhakar 00415 SBIN0000980 1686 1686 Processed 13/05/2022 026055721 Sudhakar STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-046-046/275-A
(MAVUR) 		2923005000NRG23280420220082691 29/04/2022 Nagoorammal 2923005WL001874 Nagoorammal 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 Nagoorammal STATE BANK OF INDIA(508548)
534 THIRUVADANAI TN-23-005-046-046/277-A
(MAVUR) 		2923005000NRG23280420220082692 29/04/2022 RANJITHAM 2923005WL001874 RANJITHAM 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 RANJITHAM STATE BANK OF INDIA(508548)
535 THIRUVADANAI TN-23-005-046-046/278-A
(MAVUR) 		2923005000NRG23280420220082693 29/04/2022 Kaliyammal 2923005WL001874 Kaliyammal 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Kaliyammal STATE BANK OF INDIA(508548)
536 THIRUVADANAI TN-23-005-046-046/281-A
(MAVUR) 		2923005000NRG23280420220082694 29/04/2022 Rajamani 2923005WL001874 Rajamani 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Rajamani STATE BANK OF INDIA(508548)
537 THIRUVADANAI TN-23-005-046-046/285-A
(MAVUR) 		2923005000NRG23280420220082695 29/04/2022 Saravaneswari 2923005WL001874 Saravaneswari 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 Saravaneswari STATE BANK OF INDIA(508548)
538 THIRUVADANAI TN-23-005-046-046/286-A
(MAVUR) 		2923005000NRG23280420220082696 29/04/2022 BANUMATHI 2923005WL001874 BANUMATHI 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 BANUMATHI STATE BANK OF INDIA(508548)
539 THIRUVADANAI TN-23-005-046-046/288-A
(MAVUR) 		2923005000NRG23280420220082697 29/04/2022 Vijayalakshmi 2923005WL001874 Vijayalakshmi 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Vijayalakshmi STATE BANK OF INDIA(508548)
540 THIRUVADANAI TN-23-005-046-046/291-A
(MAVUR) 		2923005000NRG23280420220082698 29/04/2022 Azhagammal 2923005WL001874 Azhagammal 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Azhagammal STATE BANK OF INDIA(508548)
541 THIRUVADANAI TN-23-005-046-046/292-A
(MAVUR) 		2923005000NRG23280420220082699 29/04/2022 Murugeswari 2923005WL001874 Murugeswari 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 Murugeswari STATE BANK OF INDIA(508548)
542 THIRUVADANAI TN-23-005-046-046/294-A
(MAVUR) 		2923005000NRG23280420220082700 29/04/2022 RAJAMMAL 2923005WL001874 RAJAMMAL 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUVADANAI TN-23-005-046-046/296-A
(MAVUR) 		2923005000NRG23280420220082701 29/04/2022 Indhiragandhi 2923005WL001874 Indhiragandhi 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 Indhiragandhi CANARA BANK(508532)
544 THIRUVADANAI TN-23-005-046-046/298-A
(MAVUR) 		2923005000NRG23280420220082702 29/04/2022 Vasanthi 2923005WL001874 Vasanthi 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Vasanthi STATE BANK OF INDIA(508548)
545 THIRUVADANAI TN-23-005-046-046/299-A
(MAVUR) 		2923005000NRG23280420220082703 29/04/2022 Nayagam 2923005WL001874 Nayagam 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Nayagam STATE BANK OF INDIA(508548)
546 THIRUVADANAI TN-23-005-046-046/302-A
(MAVUR) 		2923005000NRG23280420220082705 29/04/2022 SUNDARI 2923005WL001874 SUNDARI 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 SUNDARI STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-046-046/303-A
(MAVUR) 		2923005000NRG23280420220082706 29/04/2022 Jeyasudha 2923005WL001874 Jeyasudha 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 Jeyasudha STATE BANK OF INDIA(508548)
548 THIRUVADANAI TN-23-005-046-046/305-A
(MAVUR) 		2923005000NRG23280420220082707 29/04/2022 Vasantha 2923005WL001874 Vasantha 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Vasantha STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-046-046/308-A
(MAVUR) 		2923005000NRG23280420220082709 29/04/2022 Sumathi 2923005WL001874 Sumathi 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Sumathi PALLAVAN GRAMA BANK(607052)
550 THIRUVADANAI TN-23-005-046-046/346-A
(MAVUR) 		2923005000NRG23280420220082710 29/04/2022 Kalyani 2923005WL001874 Kalyani 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIRUVADANAI TN-23-005-046-046/349-A
(MAVUR) 		2923005000NRG23280420220083728 29/04/2022 Silambayee 2923005WL001894 Silambayee 00415 SBIN0000980 690 690 Processed 13/05/2022 026055721 Silambayee STATE BANK OF INDIA(508548)
552 THIRUVADANAI TN-23-005-046-046/350-A
(MAVUR) 		2923005000NRG23280420220082711 29/04/2022 Tamilarasi 2923005WL001874 Tamilarasi 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 Tamilarasi CANARA BANK(508532)
553 THIRUVADANAI TN-23-005-046-046/356-A
(MAVUR) 		2923005000NRG23280420220083729 29/04/2022 Mala 2923005WL001894 Mala 00415 SBIN0000980 920 920 Processed 13/05/2022 026055721 Mala STATE BANK OF INDIA(508548)
554 THIRUVADANAI TN-23-005-046-046/365-A
(MAVUR) 		2923005000NRG23280420220082712 29/04/2022 REVATHI 2923005WL001874 REVATHI 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 REVATHI STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-046-046/371-A
(MAVUR) 		2923005000NRG23280420220082713 29/04/2022 Sasikala 2923005WL001874 Sasikala 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 Sasikala STATE BANK OF INDIA(508548)
556 THIRUVADANAI TN-23-005-046-046/382-A
(MAVUR) 		2923005000NRG23280420220082715 29/04/2022 Sangeetha 2923005WL001874 Sangeetha 00415 SBIN0000980 690 690 Processed 13/05/2022 026055721 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUVADANAI TN-23-005-046-046/383-A
(MAVUR) 		2923005000NRG23280420220082716 29/04/2022 Saritha 2923005WL001874 Saritha 00415 SBIN0000980 1380 1380 Processed 13/05/2022 026055721 Saritha STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-046-046/384-A
(MAVUR) 		2923005000NRG23280420220082717 29/04/2022 Radha 2923005WL001874 Radha 00415 SBIN0000980 690 690 Processed 13/05/2022 026055721 Radha STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-046-046/43-A
(MAVUR) 		2923005000NRG23280420220082721 29/04/2022 Vairam 2923005WL001874 Vairam 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 Vairam STATE BANK OF INDIA(508548)
560 THIRUVADANAI TN-23-005-046-046/67-A
(MAVUR) 		2923005000NRG23280420220082723 29/04/2022 Malathi 2923005WL001874 Malathi 00415 SBIN0000980 1150 1150 Processed 13/05/2022 026055721 Malathi STATE BANK OF INDIA(508548)
561 THIRUVADANAI TN-23-005-046-046/75-A
(MAVUR) 		2923005000NRG23280420220082724 29/04/2022 MANIMEGALAI 2923005WL001874 MANIMEGALAI 00415 SBIN0000980 690 690 Processed 13/05/2022 026055721 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUVADANAI TN-23-005-046-046/83-A
(MAVUR) 		2923005000NRG23280420220082726 29/04/2022 Thilagam 2923005WL001874 Thilagam 00415 SBIN0000980 690 690 Processed 13/05/2022 026055721 Thilagam STATE BANK OF INDIA(508548)
SubTotal 77256 77256
563 THIRUVADANAI TN-23-005-009-008/756-A
(Thelur) 		2923005000NRG23290420220107439 29/04/2022 MASILLAJOOLIYA 2923005WL002375 MASILLAJOOLIYA 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 MASILLAJOOLIYA STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-009-008/757-A
(Thelur) 		2923005000NRG23290420220107440 29/04/2022 ANTHONIREETAMARY 2923005WL002375 ANTHONIREETAMARY 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 ANTHONIREETAMARY STATE BANK OF INDIA(508548)
565 THIRUVADANAI TN-23-005-009-009/1-A
(Thelur) 		2923005000NRG23290420220107441 29/04/2022 KRISHNAN 2923005WL002375 KRISHNAN 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 KRISHNAN STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-009-009/101-A
(Thelur) 		2923005000NRG23290420220104417 29/04/2022 MUTHUKANNU 2923005WL002321 MUTHUKANNU 00415 SBIN0012762 880 880 Processed 13/05/2022 026055721 MUTHUKANNU STATE BANK OF INDIA(508548)
567 THIRUVADANAI TN-23-005-009-009/12-A
(Thelur) 		2923005000NRG23290420220107442 29/04/2022 RASU 2923005WL002375 RASU 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 RASU STATE BANK OF INDIA(508548)
568 THIRUVADANAI TN-23-005-009-009/13-A
(Thelur) 		2923005000NRG23290420220107443 29/04/2022 RAKKAMMAL 2923005WL002375 RAKKAMMAL 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 RAKKAMMAL STATE BANK OF INDIA(508548)
569 THIRUVADANAI TN-23-005-009-009/135-A
(Thelur) 		2923005000NRG23290420220104418 29/04/2022 KALISWARI 2923005WL002321 KALISWARI 00415 SBIN0012762 1320 1320 Processed 13/05/2022 026055721 KALISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUVADANAI TN-23-005-009-009/154-A
(Thelur) 		2923005000NRG23290420220104419 29/04/2022 TAMILSELVI 2923005WL002321 TAMILSELVI 00415 SBIN0012762 880 880 Processed 13/05/2022 026055721 TAMILSELVI STATE BANK OF INDIA(508548)
571 THIRUVADANAI TN-23-005-009-009/230-A
(Thelur) 		2923005000NRG23290420220107444 29/04/2022 KLORIYA 2923005WL002375 KLORIYA 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 KLORIYA STATE BANK OF INDIA(508548)
572 THIRUVADANAI TN-23-005-009-009/231-A
(Thelur) 		2923005000NRG23290420220107445 29/04/2022 SAGAYAMARY 2923005WL002375 SAGAYAMARY 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 SAGAYAMARY STATE BANK OF INDIA(508548)
573 THIRUVADANAI TN-23-005-009-009/232-A
(Thelur) 		2923005000NRG23290420220107446 29/04/2022 JESUMARY 2923005WL002375 JESUMARY 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 JESUMARY CANARA BANK(508532)
574 THIRUVADANAI TN-23-005-009-009/234-A
(Thelur) 		2923005000NRG23290420220107447 29/04/2022 ANTHONIYAMMAL 2923005WL002375 ANTHONIYAMMAL 00415 SBIN0012762 1000 1000 Processed 13/05/2022 026055721 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
575 THIRUVADANAI TN-23-005-009-009/238-A
(Thelur) 		2923005000NRG23290420220107448 29/04/2022 AROKIYAMARY 2923005WL002375 AROKIYAMARY 00415 SBIN0012762 600 600 Processed 13/05/2022 026055721 AROKIYAMARY CANARA BANK(508532)
576 THIRUVADANAI TN-23-005-009-009/241-A
(Thelur) 		2923005000NRG23290420220107449 29/04/2022 ANTHONIMARY 2923005WL002375 ANTHONIMARY 00415 SBIN0012762 1000 1000 Processed 13/05/2022 026055721 ANTHONIMARY STATE BANK OF INDIA(508548)
577 THIRUVADANAI TN-23-005-009-009/242-A
(Thelur) 		2923005000NRG23290420220107450 29/04/2022 ANNAMARY 2923005WL002375 ANNAMARY 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 ANNAMARY STATE BANK OF INDIA(508548)
578 THIRUVADANAI TN-23-005-009-009/244-A
(Thelur) 		2923005000NRG23290420220107451 29/04/2022 ELESAPETH 2923005WL002375 ELESAPETH 00415 SBIN0012762 600 600 Processed 13/05/2022 026055721 ELESAPETH STATE BANK OF INDIA(508548)
579 THIRUVADANAI TN-23-005-009-009/324-A
(Thelur) 		2923005000NRG23290420220107452 29/04/2022 GOMATHI 2923005WL002375 GOMATHI 00415 SBIN0012762 1686 1686 Processed 13/05/2022 026055721 GOMATHI STATE BANK OF INDIA(508548)
580 THIRUVADANAI TN-23-005-009-009/492-A
(Thelur) 		2923005000NRG23290420220104421 29/04/2022 RAJAMMAL 2923005WL002321 RAJAMMAL 00415 SBIN0012762 1100 1100 Processed 13/05/2022 026055721 RAJAMMAL STATE BANK OF INDIA(508548)
581 THIRUVADANAI TN-23-005-009-009/497-A
(Thelur) 		2923005000NRG23290420220104422 29/04/2022 CHINNAMMA 2923005WL002321 CHINNAMMA 00415 SBIN0012762 1320 1320 Processed 13/05/2022 026055721 CHINNAMMA STATE BANK OF INDIA(508548)
582 THIRUVADANAI TN-23-005-009-009/498-A
(Thelur) 		2923005000NRG23290420220104423 29/04/2022 MANGAYARKARASI 2923005WL002321 MANGAYARKARASI 00415 SBIN0012762 880 880 Processed 13/05/2022 026055721 MANGAYARKARASI STATE BANK OF INDIA(508548)
583 THIRUVADANAI TN-23-005-009-009/538-A
(Thelur) 		2923005000NRG23290420220104424 29/04/2022 VALLIMAYIL 2923005WL002321 VALLIMAYIL 00415 SBIN0012762 660 660 Processed 13/05/2022 026055721 VALLIMAYIL STATE BANK OF INDIA(508548)
584 THIRUVADANAI TN-23-005-009-009/556-A
(Thelur) 		2923005000NRG23290420220104425 29/04/2022 DEVI 2923005WL002321 DEVI 00415 SBIN0012762 1320 1320 Processed 13/05/2022 026055721 DEVI PALLAVAN GRAMA BANK(607052)
585 THIRUVADANAI TN-23-005-009-009/568-A
(Thelur) 		2923005000NRG23290420220104426 29/04/2022 VASANTHA 2923005WL002321 VASANTHA 00415 SBIN0012762 1100 1100 Processed 13/05/2022 026055721 VASANTHA STATE BANK OF INDIA(508548)
586 THIRUVADANAI TN-23-005-009-009/571-A
(Thelur) 		2923005000NRG23290420220104427 29/04/2022 SETHURAMU 2923005WL002321 SETHURAMU 00415 SBIN0012762 1320 1320 Processed 13/05/2022 026055721 SETHURAMU CANARA BANK(508532)
587 THIRUVADANAI TN-23-005-009-009/578-A
(Thelur) 		2923005000NRG23290420220107453 29/04/2022 Rosemery 2923005WL002375 Rosemery 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 Rosemery STATE BANK OF INDIA(508548)
588 THIRUVADANAI TN-23-005-009-009/58-A
(Thelur) 		2923005000NRG23290420220107454 29/04/2022 KALIYAMMAL 2923005WL002375 KALIYAMMAL 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 KALIYAMMAL STATE BANK OF INDIA(508548)
589 THIRUVADANAI TN-23-005-009-009/593-A
(Thelur) 		2923005000NRG23290420220104428 29/04/2022 Manimaran 2923005WL002321 Manimaran 00415 SBIN0012762 1320 1320 Processed 13/05/2022 026055721 Manimaran INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUVADANAI TN-23-005-009-009/63-A
(Thelur) 		2923005000NRG23290420220107455 29/04/2022 JAYABHARATHY 2923005WL002375 JAYABHARATHY 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 JAYABHARATHY STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-009-009/636-A
(Thelur) 		2923005000NRG23290420220104429 29/04/2022 THENNARASI 2923005WL002321 THENNARASI 00415 SBIN0012762 1320 1320 Processed 13/05/2022 026055721 THENNARASI INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUVADANAI TN-23-005-009-009/640-A
(Thelur) 		2923005000NRG23290420220107456 29/04/2022 REVATHI 2923005WL002375 REVATHI 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 REVATHI STATE BANK OF INDIA(508548)
593 THIRUVADANAI TN-23-005-009-009/647-A
(Thelur) 		2923005000NRG23290420220104430 29/04/2022 UTHAYAKUMARI 2923005WL002321 UTHAYAKUMARI 00415 SBIN0012762 1100 1100 Processed 13/05/2022 026055721 UTHAYAKUMARI STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-009-009/651-A
(Thelur) 		2923005000NRG23290420220107457 29/04/2022 JHANSI 2923005WL002375 JHANSI 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 JHANSI STATE BANK OF INDIA(508548)
595 THIRUVADANAI TN-23-005-009-009/652-A
(Thelur) 		2923005000NRG23290420220107458 29/04/2022 PESILDAMARY 2923005WL002375 PESILDAMARY 00415 SBIN0012762 1200 1200 Processed 13/05/2022 026055721 PESILDAMARY STATE BANK OF INDIA(508548)
596 THIRUVADANAI TN-23-005-009-009/673-A
(Thelur) 		2923005000NRG23290420220104431 29/04/2022 MAHESHWARI 2923005WL002321 MAHESHWARI 00415 SBIN0012762 1320 1320 Processed 13/05/2022 026055721 MAHESHWARI CANARA BANK(508532)
597 THIRUVADANAI TN-23-005-009-009/72-A
(Thelur) 		2923005000NRG23290420220104432 29/04/2022 PARVATHY 2923005WL002321 PARVATHY 00415 SBIN0012762 1320 1320 Processed 13/05/2022 026055721 PARVATHY CANARA BANK(508532)
598 THIRUVADANAI TN-23-005-009-009/752-A
(Thelur) 		2923005000NRG23290420220104433 29/04/2022 KOTTAYAMMAL 2923005WL002321 KOTTAYAMMAL 00415 SBIN0012762 1320 1320 Processed 13/05/2022 026055721 KOTTAYAMMAL STATE BANK OF INDIA(508548)
599 THIRUVADANAI TN-23-005-009-009/81-A
(Thelur) 		2923005000NRG23290420220104434 29/04/2022 BANUMATHI 2923005WL002321 BANUMATHI 00415 SBIN0012762 1100 1100 Processed 13/05/2022 026055721 BANUMATHI STATE BANK OF INDIA(508548)
600 THIRUVADANAI TN-23-005-009-009/86-A
(Thelur) 		2923005000NRG23290420220104438 29/04/2022 KANAGU 2923005WL002321 KANAGU 00415 SBIN0012762 1320 1320 Processed 13/05/2022 026055721 KANAGU STATE BANK OF INDIA(508548)
601 THIRUVADANAI TN-23-005-009-009/93-A
(Thelur) 		2923005000NRG23290420220104439 29/04/2022 KALA 2923005WL002321 KALA 00415 SBIN0012762 1100 1100 Processed 13/05/2022 026055721 KALA STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-009-009/95-A
(Thelur) 		2923005000NRG23290420220104440 29/04/2022 VELLAYAMMAL 2923005WL002321 VELLAYAMMAL 00415 SBIN0012762 1100 1100 Processed 13/05/2022 026055721 VELLAYAMMAL STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-009-009/96-A
(Thelur) 		2923005000NRG23290420220104441 29/04/2022 MANICKA VARISA 2923005WL002321 MANICKA VARISA 00415 SBIN0012762 880 880 Processed 13/05/2022 026055721 MANICKA VARISA STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-009-009/99-A
(Thelur) 		2923005000NRG23290420220104442 29/04/2022 THAMIZHARASI 2923005WL002321 THAMIZHARASI 00415 SBIN0012762 1320 1320 Processed 13/05/2022 026055721 THAMIZHARASI STATE BANK OF INDIA(508548)
605 THIRUVADANAI TN-23-005-014-014/401-A
(THALIRMARUNGUR A/B) 		2923005000NRG23290420220107876 29/04/2022 Meenal 2923005WL002382 Meenal 00415 SBIN0012762 460 460 Rejected 16/05/2022 026055721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 48646 48646
606 THIRUVADANAI TN-23-005-005-005/353-A
(PANDUKUDI) 		2923005000NRG23280420220086980 29/04/2022 Jeeva 2923005WL001982 Jeeva 00701 IDIB0PLB001 600 600 Processed 13/05/2022 026055721 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
607 THIRUVADANAI TN-23-005-025-025/96-A
(Sirugambaiyur) 		2923005000NRG23290420220103344 29/04/2022 CHOCKKALINGAM 2923005WL002290 CHOCKKALINGAM 00701 IDIB0PLB001 800 800 Processed 13/05/2022 026055721 CHOCKKALINGAM PALLAVAN GRAMA BANK(607052)
608 THIRUVADANAI TN-23-005-025-025/96-A
(Sirugambaiyur) 		2923005000NRG23290420220103343 29/04/2022 LOGAMMAL 2923005WL002290 LOGAMMAL 00701 IDIB0PLB001 800 800 Processed 13/05/2022 026055721 LOGAMMAL PALLAVAN GRAMA BANK(607052)
609 THIRUVADANAI TN-23-005-025-025/97-A
(Sirugambaiyur) 		2923005000NRG23290420220103345 29/04/2022 Nachiyar 2923005WL002290 Nachiyar 00701 IDIB0PLB001 1200 1200 Processed 13/05/2022 026055721 Nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3400 3400
Total 663460 663460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_290422APB_FTO_163272 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 342994
2 THIRUVADANAI TN2923005_290422APB_FTO_163272 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 191164
3 THIRUVADANAI TN2923005_290422APB_FTO_163272 State Bank of India SBIN0000980 TIRUVADANAI 77256
4 THIRUVADANAI TN2923005_290422APB_FTO_163272 State Bank of India SBIN0012762 THONDI 48646
5 THIRUVADANAI TN2923005_290422APB_FTO_163272 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 600
6 THIRUVADANAI TN2923005_290422APB_FTO_163272 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 2800

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