Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_250622APB_FTO_416994
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-23-005-038-038/31-A
(Karumoli) 		2923005000NRG23230620220548103 25/06/2022 Jeya lakshmi 2923005WL011251 Jeya lakshmi 00176 IDIB000D012 600 600 Processed 01/07/2022 022861675 Jeya lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 600 600
2 THIRUVADANAI TN-23-005-024-001/280-A
(Kunjangulam) 		2923005000NRG23230620220529267 25/06/2022 FATHIMAMARY 2923005WL010870 FATHIMAMARY 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 FATHIMAMARY INDIAN OVERSEAS BANK(508541)
3 THIRUVADANAI TN-23-005-024-001/389-A
(Kunjangulam) 		2923005000NRG23230620220529268 25/06/2022 RATHIKA 2923005WL010870 RATHIKA 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 RATHIKA INDIAN OVERSEAS BANK(508541)
4 THIRUVADANAI TN-23-005-024-001/529-A
(Kunjangulam) 		2923005000NRG23230620220529269 25/06/2022 THAIYALNAYAGI 2923005WL010870 THAIYALNAYAGI 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
5 THIRUVADANAI TN-23-005-024-001/537-A
(Kunjangulam) 		2923005000NRG23230620220529270 25/06/2022 YEGAMMAI 2923005WL010870 YEGAMMAI 00177 IOBA0000980 800 800 Processed 02/07/2022 022861675 YEGAMMAI INDIAN OVERSEAS BANK(508541)
6 THIRUVADANAI TN-23-005-024-001/541-A
(Kunjangulam) 		2923005000NRG23230620220529271 25/06/2022 Revathi 2923005WL010870 Revathi 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 Revathi INDIAN OVERSEAS BANK(508541)
7 THIRUVADANAI TN-23-005-024-006/381-A
(Kunjangulam) 		2923005000NRG23230620220529274 25/06/2022 RAKKU 2923005WL010870 RAKKU 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 RAKKU INDIAN OVERSEAS BANK(508541)
8 THIRUVADANAI TN-23-005-024-024/1-A
(Kunjangulam) 		2923005000NRG23230620220528690 25/06/2022 ARPUTHAMERY 2923005WL010859 ARPUTHAMERY 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 ARPUTHAMERY INDIAN OVERSEAS BANK(508541)
9 THIRUVADANAI TN-23-005-024-024/10-A
(Kunjangulam) 		2923005000NRG23230620220528691 25/06/2022 ROSALI 2923005WL010859 ROSALI 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 ROSALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVADANAI TN-23-005-024-024/11-A
(Kunjangulam) 		2923005000NRG23230620220528692 25/06/2022 ANNAMMAL 2923005WL010859 ANNAMMAL 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 ANNAMMAL INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-024-024/12-A
(Kunjangulam) 		2923005000NRG23230620220528693 25/06/2022 AMALAPUSHBAM 2923005WL010859 AMALAPUSHBAM 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 AMALAPUSHBAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUVADANAI TN-23-005-024-024/15-A
(Kunjangulam) 		2923005000NRG23230620220528694 25/06/2022 VIYAKULAMERY 2923005WL010859 VIYAKULAMERY 00177 IOBA0000980 800 800 Processed 01/07/2022 022861675 VIYAKULAMERY STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-024-024/16-A
(Kunjangulam) 		2923005000NRG23230620220528695 25/06/2022 SAMMANASU 2923005WL010859 SAMMANASU 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 SAMMANASU INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-024-024/18-A
(Kunjangulam) 		2923005000NRG23230620220528698 25/06/2022 FELOMINA 2923005WL010859 FELOMINA 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 FELOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-024-024/2-A
(Kunjangulam) 		2923005000NRG23230620220528700 25/06/2022 Adaikalam 2923005WL010859 Adaikalam 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 Adaikalam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-024-024/2-A
(Kunjangulam) 		2923005000NRG23230620220528699 25/06/2022 Anthonychamy 2923005WL010859 Anthonychamy 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 Anthonychamy INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVADANAI TN-23-005-024-024/202-A
(Kunjangulam) 		2923005000NRG23230620220529275 25/06/2022 Ranjitham 2923005WL010870 Ranjitham 00177 IOBA0000980 1686 1686 Processed 01/07/2022 022861675 Ranjitham STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-024-024/21-A
(Kunjangulam) 		2923005000NRG23230620220528701 25/06/2022 MARIYA SELVI 2923005WL010859 MARIYA SELVI 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 MARIYA SELVI INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-024-024/216-A
(Kunjangulam) 		2923005000NRG23230620220529276 25/06/2022 RANI 2923005WL010870 RANI 00177 IOBA0000980 1200 1200 Processed 01/07/2022 022861675 RANI STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-024-024/225-A
(Kunjangulam) 		2923005000NRG23230620220529277 25/06/2022 RAJENDRAN 2923005WL010870 RAJENDRAN 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 RAJENDRAN INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-024-024/23-A
(Kunjangulam) 		2923005000NRG23230620220528702 25/06/2022 THEKKILAMERY 2923005WL010859 THEKKILAMERY 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 THEKKILAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-024-024/24-A
(Kunjangulam) 		2923005000NRG23230620220528703 25/06/2022 MARIA KRUTHAAL 2923005WL010859 MARIA KRUTHAAL 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 MARIA KRUTHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUVADANAI TN-23-005-024-024/25-A
(Kunjangulam) 		2923005000NRG23230620220528704 25/06/2022 PUSHBAM 2923005WL010859 PUSHBAM 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 PUSHBAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-024-024/252-A
(Kunjangulam) 		2923005000NRG23230620220529278 25/06/2022 MALLIHA 2923005WL010870 MALLIHA 00177 IOBA0000980 1200 1200 Processed 01/07/2022 022861675 MALLIHA STATE BANK OF INDIA(508548)
25 THIRUVADANAI TN-23-005-024-024/253-A
(Kunjangulam) 		2923005000NRG23230620220529279 25/06/2022 CHELLAMMAL 2923005WL010870 CHELLAMMAL 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-024-024/255-A
(Kunjangulam) 		2923005000NRG23230620220529281 25/06/2022 PITCHAIMARI 2923005WL010870 PITCHAIMARI 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 PITCHAIMARI INDIAN OVERSEAS BANK(508541)
27 THIRUVADANAI TN-23-005-024-024/256-A
(Kunjangulam) 		2923005000NRG23230620220529282 25/06/2022 VALARMATHI 2923005WL010870 VALARMATHI 00177 IOBA0000980 1200 1200 Processed 01/07/2022 022861675 VALARMATHI STATE BANK OF INDIA(508548)
28 THIRUVADANAI TN-23-005-024-024/257-A
(Kunjangulam) 		2923005000NRG23230620220529283 25/06/2022 KALIYAMMAL 2923005WL010870 KALIYAMMAL 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
29 THIRUVADANAI TN-23-005-024-024/258-A
(Kunjangulam) 		2923005000NRG23230620220529284 25/06/2022 MENAKA 2923005WL010870 MENAKA 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 MENAKA INDIAN OVERSEAS BANK(508541)
30 THIRUVADANAI TN-23-005-024-024/259-A
(Kunjangulam) 		2923005000NRG23230620220529285 25/06/2022 SUBBIAH 2923005WL010870 SUBBIAH 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 SUBBIAH INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-024-024/260-A
(Kunjangulam) 		2923005000NRG23230620220529286 25/06/2022 Bagampriyal 2923005WL010870 Bagampriyal 00177 IOBA0000980 1000 1000 Processed 01/07/2022 022861675 Bagampriyal STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-024-024/262-A
(Kunjangulam) 		2923005000NRG23230620220529287 25/06/2022 VEERAMMAL 2923005WL010870 VEERAMMAL 00177 IOBA0000980 1000 1000 Processed 01/07/2022 022861675 VEERAMMAL STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-024-024/263-A
(Kunjangulam) 		2923005000NRG23230620220529288 25/06/2022 PUSHBAM 2923005WL010870 PUSHBAM 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 PUSHBAM INDIAN OVERSEAS BANK(508541)
34 THIRUVADANAI TN-23-005-024-024/268-A
(Kunjangulam) 		2923005000NRG23230620220529291 25/06/2022 PANDIYAMMAL 2923005WL010870 PANDIYAMMAL 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
35 THIRUVADANAI TN-23-005-024-024/268-A
(Kunjangulam) 		2923005000NRG23230620220529292 25/06/2022 Vairasuntharam 2923005WL010870 Vairasuntharam 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 Vairasuntharam INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-024-024/269-A
(Kunjangulam) 		2923005000NRG23230620220529293 25/06/2022 MALLIHA 2923005WL010870 MALLIHA 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 MALLIHA INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-024-024/270-A
(Kunjangulam) 		2923005000NRG23230620220529294 25/06/2022 JANAKI 2923005WL010870 JANAKI 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 JANAKI INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-024-024/271-A
(Kunjangulam) 		2923005000NRG23230620220529295 25/06/2022 KARUPPAIAH 2923005WL010870 KARUPPAIAH 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-024-024/272-A
(Kunjangulam) 		2923005000NRG23230620220529296 25/06/2022 SELVI 2923005WL010870 SELVI 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 SELVI INDIAN OVERSEAS BANK(508541)
40 THIRUVADANAI TN-23-005-024-024/273-A
(Kunjangulam) 		2923005000NRG23230620220529297 25/06/2022 Maduraiveeran 2923005WL010870 Maduraiveeran 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 Maduraiveeran INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-024-024/279-A
(Kunjangulam) 		2923005000NRG23230620220529298 25/06/2022 ARUMUGAM 2923005WL010870 ARUMUGAM 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 ARUMUGAM INDIAN OVERSEAS BANK(508541)
42 THIRUVADANAI TN-23-005-024-024/28-A
(Kunjangulam) 		2923005000NRG23230620220528705 25/06/2022 SEBASTHEYAMMAL 2923005WL010859 SEBASTHEYAMMAL 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 SEBASTHEYAMMAL INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-024-024/281-A
(Kunjangulam) 		2923005000NRG23230620220529299 25/06/2022 ANTHONYAMMAL 2923005WL010870 ANTHONYAMMAL 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-024-024/282-A
(Kunjangulam) 		2923005000NRG23230620220529300 25/06/2022 PUSHBAM 2923005WL010870 PUSHBAM 00177 IOBA0000980 1200 1200 Processed 01/07/2022 022861675 PUSHBAM STATE BANK OF INDIA(508548)
45 THIRUVADANAI TN-23-005-024-024/287-A
(Kunjangulam) 		2923005000NRG23230620220529302 25/06/2022 Savarimuthu 2923005WL010870 Savarimuthu 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 Savarimuthu INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-024-024/288-A
(Kunjangulam) 		2923005000NRG23230620220529303 25/06/2022 JEYAMERY 2923005WL010870 JEYAMERY 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 JEYAMERY INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-024-024/29-A
(Kunjangulam) 		2923005000NRG23230620220528706 25/06/2022 AROCKIYAMARY 2923005WL010859 AROCKIYAMARY 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUVADANAI TN-23-005-024-024/294-A
(Kunjangulam) 		2923005000NRG23230620220529305 25/06/2022 POTHUMPONNU 2923005WL010870 POTHUMPONNU 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-024-024/295-A
(Kunjangulam) 		2923005000NRG23230620220529306 25/06/2022 SINTHAMANI 2923005WL010870 SINTHAMANI 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 SINTHAMANI INDIAN OVERSEAS BANK(508541)
50 THIRUVADANAI TN-23-005-024-024/296-A
(Kunjangulam) 		2923005000NRG23230620220529307 25/06/2022 PUSHBAM 2923005WL010870 PUSHBAM 00177 IOBA0000980 1200 1200 Processed 01/07/2022 022861675 PUSHBAM STATE BANK OF INDIA(508548)
51 THIRUVADANAI TN-23-005-024-024/299-A
(Kunjangulam) 		2923005000NRG23230620220529309 25/06/2022 MARIKKANNU 2923005WL010870 MARIKKANNU 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 MARIKKANNU INDIAN OVERSEAS BANK(508541)
52 THIRUVADANAI TN-23-005-024-024/3-A
(Kunjangulam) 		2923005000NRG23230620220528707 25/06/2022 JEYAMERY 2923005WL010859 JEYAMERY 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 JEYAMERY INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-024-024/302-A
(Kunjangulam) 		2923005000NRG23230620220529310 25/06/2022 ANJALI DEVI 2923005WL010870 ANJALI DEVI 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 ANJALI DEVI INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-024-024/31-A
(Kunjangulam) 		2923005000NRG23230620220528708 25/06/2022 MALLIHA 2923005WL010859 MALLIHA 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 MALLIHA INDIAN OVERSEAS BANK(508541)
55 THIRUVADANAI TN-23-005-024-024/32-A
(Kunjangulam) 		2923005000NRG23230620220528709 25/06/2022 THAINESMERY 2923005WL010859 THAINESMERY 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 THAINESMERY INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUVADANAI TN-23-005-024-024/338-A
(Kunjangulam) 		2923005000NRG23230620220528710 25/06/2022 Selvamani 2923005WL010859 Selvamani 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 Selvamani INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-024-024/34-A
(Kunjangulam) 		2923005000NRG23230620220528711 25/06/2022 MUNIYAMMAL 2923005WL010859 MUNIYAMMAL 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
58 THIRUVADANAI TN-23-005-024-024/343-A
(Kunjangulam) 		2923005000NRG23230620220529311 25/06/2022 RAMU 2923005WL010870 RAMU 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 RAMU INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-024-024/346-A
(Kunjangulam) 		2923005000NRG23230620220529312 25/06/2022 PAPPATHI 2923005WL010870 PAPPATHI 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 PAPPATHI INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-024-024/35-A
(Kunjangulam) 		2923005000NRG23230620220528712 25/06/2022 PUSHBAM 2923005WL010859 PUSHBAM 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 PUSHBAM INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-024-024/36-A
(Kunjangulam) 		2923005000NRG23230620220528714 25/06/2022 RAMAYEE 2923005WL010859 RAMAYEE 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 RAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUVADANAI TN-23-005-024-024/37-A
(Kunjangulam) 		2923005000NRG23230620220528715 25/06/2022 KALIYAMMAL 2923005WL010859 KALIYAMMAL 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUVADANAI TN-23-005-024-024/399-A
(Kunjangulam) 		2923005000NRG23230620220529313 25/06/2022 VALLI 2923005WL010870 VALLI 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 VALLI INDIAN OVERSEAS BANK(508541)
64 THIRUVADANAI TN-23-005-024-024/4-A
(Kunjangulam) 		2923005000NRG23230620220528716 25/06/2022 Jeyaseeli 2923005WL010859 Jeyaseeli 00177 IOBA0000980 600 600 Processed 02/07/2022 022861675 Jeyaseeli INDIAN OVERSEAS BANK(508541)
65 THIRUVADANAI TN-23-005-024-024/40-A
(Kunjangulam) 		2923005000NRG23230620220528717 25/06/2022 SELVI 2923005WL010859 SELVI 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-024-024/404-A
(Kunjangulam) 		2923005000NRG23230620220529314 25/06/2022 KALIYAMMAL 2923005WL010870 KALIYAMMAL 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
67 THIRUVADANAI TN-23-005-024-024/41-A
(Kunjangulam) 		2923005000NRG23230620220528718 25/06/2022 KALIYAMMAL 2923005WL010859 KALIYAMMAL 00177 IOBA0000980 1200 1200 Processed 01/07/2022 022861675 KALIYAMMAL STATE BANK OF INDIA(508548)
68 THIRUVADANAI TN-23-005-024-024/412-A
(Kunjangulam) 		2923005000NRG23230620220528719 25/06/2022 PONNEESMARY 2923005WL010859 PONNEESMARY 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 PONNEESMARY INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUVADANAI TN-23-005-024-024/413-A
(Kunjangulam) 		2923005000NRG23230620220528720 25/06/2022 Amutha Rani 2923005WL010859 Amutha Rani 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 Amutha Rani INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUVADANAI TN-23-005-024-024/414-A
(Kunjangulam) 		2923005000NRG23230620220528721 25/06/2022 Vallimayil 2923005WL010859 Vallimayil 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 Vallimayil INDIAN OVERSEAS BANK(508541)
71 THIRUVADANAI TN-23-005-024-024/422-A
(Kunjangulam) 		2923005000NRG23230620220528722 25/06/2022 RADHA 2923005WL010859 RADHA 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUVADANAI TN-23-005-024-024/425-A
(Kunjangulam) 		2923005000NRG23230620220529315 25/06/2022 Gandhi 2923005WL010870 Gandhi 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 Gandhi INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-024-024/429-A
(Kunjangulam) 		2923005000NRG23230620220528723 25/06/2022 DEVA SASIKALA 2923005WL010859 DEVA SASIKALA 00177 IOBA0000980 800 800 Processed 01/07/2022 022861675 DEVA SASIKALA STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-024-024/433-A
(Kunjangulam) 		2923005000NRG23230620220528724 25/06/2022 Manjula 2923005WL010859 Manjula 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUVADANAI TN-23-005-024-024/447-A
(Kunjangulam) 		2923005000NRG23230620220529316 25/06/2022 GOKILA 2923005WL010870 GOKILA 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUVADANAI TN-23-005-024-024/451-A
(Kunjangulam) 		2923005000NRG23230620220528725 25/06/2022 Saritha 2923005WL010859 Saritha 00177 IOBA0000980 400 400 Processed 02/07/2022 022861675 Saritha INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-024-024/453-A
(Kunjangulam) 		2923005000NRG23230620220528726 25/06/2022 SEBASTHIYAMMAL 2923005WL010859 SEBASTHIYAMMAL 00177 IOBA0000980 1124 1124 Processed 01/07/2022 022861675 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-024-024/456-A
(Kunjangulam) 		2923005000NRG23230620220528727 25/06/2022 Kala 2923005WL010859 Kala 00177 IOBA0000980 800 800 Processed 02/07/2022 022861675 Kala INDIAN OVERSEAS BANK(508541)
79 THIRUVADANAI TN-23-005-024-024/473-A
(Kunjangulam) 		2923005000NRG23230620220528728 25/06/2022 STELLA 2923005WL010859 STELLA 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 STELLA INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-024-024/491-A
(Kunjangulam) 		2923005000NRG23230620220529317 25/06/2022 RAKKU 2923005WL010870 RAKKU 00177 IOBA0000980 1000 1000 Processed 01/07/2022 022861675 RAKKU PALLAVAN GRAMA BANK(607052)
81 THIRUVADANAI TN-23-005-024-024/497-A
(Kunjangulam) 		2923005000NRG23230620220529318 25/06/2022 SANTHI 2923005WL010870 SANTHI 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 SANTHI INDIAN OVERSEAS BANK(508541)
82 THIRUVADANAI TN-23-005-024-024/531-A
(Kunjangulam) 		2923005000NRG23230620220528730 25/06/2022 SESUMARY 2923005WL010859 SESUMARY 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 SESUMARY INDIAN OVERSEAS BANK(508541)
83 THIRUVADANAI TN-23-005-024-024/546-A
(Kunjangulam) 		2923005000NRG23230620220528731 25/06/2022 Lurthumery 2923005WL010859 Lurthumery 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 Lurthumery INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUVADANAI TN-23-005-024-024/551-A
(Kunjangulam) 		2923005000NRG23230620220528732 25/06/2022 jayarani 2923005WL010859 jayarani 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 jayarani INDIAN OVERSEAS BANK(508541)
85 THIRUVADANAI TN-23-005-024-024/6-A
(Kunjangulam) 		2923005000NRG23230620220528736 25/06/2022 PAPPA 2923005WL010859 PAPPA 00177 IOBA0000980 1000 1000 Processed 02/07/2022 022861675 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-024-024/84-A
(Kunjangulam) 		2923005000NRG23230620220528742 25/06/2022 Meenachi 2923005WL010859 Meenachi 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 Meenachi INDIAN OVERSEAS BANK(508541)
87 THIRUVADANAI TN-23-005-024-024/9-A
(Kunjangulam) 		2923005000NRG23230620220528743 25/06/2022 RETHINAMERY 2923005WL010859 RETHINAMERY 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 RETHINAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUVADANAI TN-23-005-024-025/561
(Kunjangulam) 		2923005000NRG23230620220528744 25/06/2022 Kathar 2923005WL010859 Kathar 00177 IOBA0000980 1200 1200 Processed 02/07/2022 022861675 Kathar INDIAN OVERSEAS BANK(508541)
SubTotal 97810 97810
89 THIRUVADANAI TN-23-005-002-001/661-A
(TIRUVADANAI) 		2923005000NRG23230620220547270 25/06/2022 Rani 2923005WL011237 Rani 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Rani PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-002-002/11-A
(TIRUVADANAI) 		2923005000NRG23230620220546629 25/06/2022 Veerapandiyan 2923005WL011214 Veerapandiyan 00328 IOBA0PGB001 660 660 Processed 01/07/2022 022861675 Veerapandiyan PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-002-002/114-A
(TIRUVADANAI) 		2923005000NRG23230620220547272 25/06/2022 r.lakshmi 2923005WL011237 r.lakshmi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 r.lakshmi PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-002-002/13-A
(TIRUVADANAI) 		2923005000NRG23230620220547273 25/06/2022 Pandiyamma 2923005WL011237 Pandiyamma 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Pandiyamma STATE BANK OF INDIA(508548)
93 THIRUVADANAI TN-23-005-002-002/135-A
(TIRUVADANAI) 		2923005000NRG23230620220546630 25/06/2022 Matavi 2923005WL011214 Matavi 00328 IOBA0PGB001 660 660 Processed 02/07/2022 022861675 Matavi INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUVADANAI TN-23-005-002-002/14-A
(TIRUVADANAI) 		2923005000NRG23230620220546631 25/06/2022 Rajeswari 2923005WL011214 Rajeswari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Rajeswari PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-002-002/154-A
(TIRUVADANAI) 		2923005000NRG23230620220547274 25/06/2022 Rathinavalli 2923005WL011237 Rathinavalli 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Rathinavalli PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-002-002/173-A
(TIRUVADANAI) 		2923005000NRG23230620220547275 25/06/2022 Kannammal 2923005WL011237 Kannammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Kannammal STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-002-002/174-A
(TIRUVADANAI) 		2923005000NRG23230620220547276 25/06/2022 Vellimuthu 2923005WL011237 Vellimuthu 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Vellimuthu STATE BANK OF INDIA(508548)
98 THIRUVADANAI TN-23-005-002-002/177-A
(TIRUVADANAI) 		2923005000NRG23230620220547277 25/06/2022 Gomathi 2923005WL011237 Gomathi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Gomathi PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-002-002/179-A
(TIRUVADANAI) 		2923005000NRG23230620220547278 25/06/2022 Pandiyammal 2923005WL011237 Pandiyammal 00328 IOBA0PGB001 1405 1405 Processed 01/07/2022 022861675 Pandiyammal PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-002-002/180-A
(TIRUVADANAI) 		2923005000NRG23230620220547279 25/06/2022 Dhanam 2923005WL011237 Dhanam 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Dhanam PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-002-002/185-A
(TIRUVADANAI) 		2923005000NRG23230620220547281 25/06/2022 Kannathal 2923005WL011237 Kannathal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Kannathal PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-002-002/187-A
(TIRUVADANAI) 		2923005000NRG23230620220547282 25/06/2022 Prema 2923005WL011237 Prema 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861675 Prema STATE BANK OF INDIA(508548)
103 THIRUVADANAI TN-23-005-002-002/188-A
(TIRUVADANAI) 		2923005000NRG23230620220547283 25/06/2022 Kamalam 2923005WL011237 Kamalam 00328 IOBA0PGB001 843 843 Processed 01/07/2022 022861675 Kamalam PALLAVAN GRAMA BANK(607052)
104 THIRUVADANAI TN-23-005-002-002/191-A
(TIRUVADANAI) 		2923005000NRG23230620220547284 25/06/2022 Arumugam 2923005WL011237 Arumugam 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Arumugam PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-002-002/198-A
(TIRUVADANAI) 		2923005000NRG23230620220547286 25/06/2022 Thamilarasi 2923005WL011237 Thamilarasi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Thamilarasi PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-002-002/208-A
(TIRUVADANAI) 		2923005000NRG23230620220546632 25/06/2022 Valli 2923005WL011214 Valli 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Valli PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-002-002/214
(TIRUVADANAI) 		2923005000NRG23230620220547287 25/06/2022 Anandhavalli 2923005WL011237 Anandhavalli 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Anandhavalli PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-002-002/216-A
(TIRUVADANAI) 		2923005000NRG23230620220546633 25/06/2022 Jeyalakshmi 2923005WL011214 Jeyalakshmi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Jeyalakshmi STATE BANK OF INDIA(508548)
109 THIRUVADANAI TN-23-005-002-002/22-A
(TIRUVADANAI) 		2923005000NRG23230620220546634 25/06/2022 Petchiammal 2923005WL011214 Petchiammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Petchiammal PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-002-002/22-A
(TIRUVADANAI) 		2923005000NRG23230620220546635 25/06/2022 Rethinavalli 2923005WL011214 Rethinavalli 00328 IOBA0PGB001 843 843 Processed 01/07/2022 022861675 Rethinavalli PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-002-002/227-A
(TIRUVADANAI) 		2923005000NRG23230620220547288 25/06/2022 Malar 2923005WL011237 Malar 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Malar PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-002-002/231-A
(TIRUVADANAI) 		2923005000NRG23230620220547289 25/06/2022 Sandhi 2923005WL011237 Sandhi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Sandhi PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-002-002/24-A
(TIRUVADANAI) 		2923005000NRG23230620220546636 25/06/2022 Padmini 2923005WL011214 Padmini 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Padmini STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-002-002/254-A
(TIRUVADANAI) 		2923005000NRG23230620220546637 25/06/2022 Pottu 2923005WL011214 Pottu 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Pottu STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-002-002/255-A
(TIRUVADANAI) 		2923005000NRG23230620220546638 25/06/2022 Mariyammal 2923005WL011214 Mariyammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Mariyammal PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-002-002/259-A
(TIRUVADANAI) 		2923005000NRG23230620220547290 25/06/2022 Rethinam 2923005WL011237 Rethinam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Rethinam STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-002-002/26-A
(TIRUVADANAI) 		2923005000NRG23230620220546639 25/06/2022 Lakshmi 2923005WL011214 Lakshmi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Lakshmi PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-002-002/275-A
(TIRUVADANAI) 		2923005000NRG23230620220546640 25/06/2022 Alagammal 2923005WL011214 Alagammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Alagammal STATE BANK OF INDIA(508548)
119 THIRUVADANAI TN-23-005-002-002/288-A
(TIRUVADANAI) 		2923005000NRG23230620220547291 25/06/2022 Kamalam 2923005WL011237 Kamalam 00328 IOBA0PGB001 660 660 Processed 01/07/2022 022861675 Kamalam STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-002-002/29-A
(TIRUVADANAI) 		2923005000NRG23230620220546641 25/06/2022 Lakshmi 2923005WL011214 Lakshmi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Lakshmi PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-002-002/293-A
(TIRUVADANAI) 		2923005000NRG23230620220547292 25/06/2022 Vasandhi 2923005WL011237 Vasandhi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Vasandhi PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-002-002/298-A
(TIRUVADANAI) 		2923005000NRG23230620220547293 25/06/2022 Kaliyammal 2923005WL011237 Kaliyammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Kaliyammal STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-002-002/31-A
(TIRUVADANAI) 		2923005000NRG23230620220546642 25/06/2022 Rohini 2923005WL011214 Rohini 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Rohini PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-002-002/32-A
(TIRUVADANAI) 		2923005000NRG23230620220546643 25/06/2022 Kannammal 2923005WL011214 Kannammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Kannammal STATE BANK OF INDIA(508548)
125 THIRUVADANAI TN-23-005-002-002/324-A
(TIRUVADANAI) 		2923005000NRG23230620220547294 25/06/2022 Panchavarnam 2923005WL011237 Panchavarnam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Panchavarnam PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-002-002/336-A
(TIRUVADANAI) 		2923005000NRG23230620220546644 25/06/2022 Nagalakshmi 2923005WL011214 Nagalakshmi 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861675 Nagalakshmi STATE BANK OF INDIA(508548)
127 THIRUVADANAI TN-23-005-002-002/341-A
(TIRUVADANAI) 		2923005000NRG23230620220547295 25/06/2022 Karuppayee 2923005WL011237 Karuppayee 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Karuppayee PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-002-002/35-A
(TIRUVADANAI) 		2923005000NRG23230620220546645 25/06/2022 Vellammal 2923005WL011214 Vellammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Vellammal PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-002-002/352-A
(TIRUVADANAI) 		2923005000NRG23230620220546646 25/06/2022 Ngavalli 2923005WL011214 Ngavalli 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Ngavalli PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-002-002/354-A
(TIRUVADANAI) 		2923005000NRG23230620220547296 25/06/2022 Vellayammal 2923005WL011237 Vellayammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Vellayammal STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-002-002/36-A
(TIRUVADANAI) 		2923005000NRG23230620220546647 25/06/2022 Panchavarnam 2923005WL011214 Panchavarnam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Panchavarnam PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-002-002/360-A
(TIRUVADANAI) 		2923005000NRG23230620220547298 25/06/2022 Vijayabharathi 2923005WL011237 Vijayabharathi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Vijayabharathi PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-002-002/369-A
(TIRUVADANAI) 		2923005000NRG23230620220547299 25/06/2022 Rathi 2923005WL011237 Rathi 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 Rathi PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-002-002/388-A
(TIRUVADANAI) 		2923005000NRG23230620220546648 25/06/2022 Ramalakshmi 2923005WL011214 Ramalakshmi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Ramalakshmi PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-002-002/39-A
(TIRUVADANAI) 		2923005000NRG23230620220546649 25/06/2022 Ananthalakshmi 2923005WL011214 Ananthalakshmi 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861675 Ananthalakshmi PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-002-002/394-A
(TIRUVADANAI) 		2923005000NRG23230620220547300 25/06/2022 panchavarnam 2923005WL011237 panchavarnam 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 panchavarnam PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-002-002/396-A
(TIRUVADANAI) 		2923005000NRG23230620220547301 25/06/2022 Latha 2923005WL011237 Latha 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Latha PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-002-002/402-A
(TIRUVADANAI) 		2923005000NRG23230620220546650 25/06/2022 V.Selvi 2923005WL011214 V.Selvi 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861675 V.Selvi PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-002-002/414-A
(TIRUVADANAI) 		2923005000NRG23230620220546651 25/06/2022 Ambu 2923005WL011214 Ambu 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Ambu PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-002-002/419-A
(TIRUVADANAI) 		2923005000NRG23230620220546652 25/06/2022 Sumathi 2923005WL011214 Sumathi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Sumathi STATE BANK OF INDIA(508548)
141 THIRUVADANAI TN-23-005-002-002/42
(TIRUVADANAI) 		2923005000NRG23230620220546653 25/06/2022 Puvaneswari 2923005WL011214 Puvaneswari 00328 IOBA0PGB001 1686 1686 Processed 02/07/2022 022861675 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUVADANAI TN-23-005-002-002/428
(TIRUVADANAI) 		2923005000NRG23230620220546654 25/06/2022 Rethinambal 2923005WL011214 Rethinambal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Rethinambal PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-002-002/429-A
(TIRUVADANAI) 		2923005000NRG23230620220546655 25/06/2022 Vasantha 2923005WL011214 Vasantha 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Vasantha PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-002-002/434-A
(TIRUVADANAI) 		2923005000NRG23230620220547302 25/06/2022 Chandradevi 2923005WL011237 Chandradevi 00328 IOBA0PGB001 660 660 Processed 01/07/2022 022861675 Chandradevi PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-002-002/436-A
(TIRUVADANAI) 		2923005000NRG23230620220546656 25/06/2022 Seethalakshmi 2923005WL011214 Seethalakshmi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Seethalakshmi PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-002-002/443-A
(TIRUVADANAI) 		2923005000NRG23230620220546657 25/06/2022 Seethalakshmi 2923005WL011214 Seethalakshmi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Seethalakshmi PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-002-002/45-A
(TIRUVADANAI) 		2923005000NRG23230620220546658 25/06/2022 Latha 2923005WL011214 Latha 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Latha PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-002-002/454-A
(TIRUVADANAI) 		2923005000NRG23230620220546659 25/06/2022 Sasi 2923005WL011214 Sasi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Sasi PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-002-002/476-A
(TIRUVADANAI) 		2923005000NRG23230620220547303 25/06/2022 Mangaleswari 2923005WL011237 Mangaleswari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Mangaleswari PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-002-002/485-A
(TIRUVADANAI) 		2923005000NRG23230620220547304 25/06/2022 Selvarani 2923005WL011237 Selvarani 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Selvarani PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-002-002/49-A
(TIRUVADANAI) 		2923005000NRG23230620220546660 25/06/2022 Marikkannu 2923005WL011214 Marikkannu 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Marikkannu STATE BANK OF INDIA(508548)
152 THIRUVADANAI TN-23-005-002-002/490-A
(TIRUVADANAI) 		2923005000NRG23230620220546661 25/06/2022 Meenakshi 2923005WL011214 Meenakshi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Meenakshi PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-002-002/50-A
(TIRUVADANAI) 		2923005000NRG23230620220546662 25/06/2022 M.Mariyammal 2923005WL011214 M.Mariyammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 M.Mariyammal PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-002-002/509-A
(TIRUVADANAI) 		2923005000NRG23230620220547305 25/06/2022 Kaliyammal 2923005WL011237 Kaliyammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Kaliyammal PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-002-002/512-A
(TIRUVADANAI) 		2923005000NRG23230620220546663 25/06/2022 Karpagam 2923005WL011214 Karpagam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Karpagam PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-002-002/53-A
(TIRUVADANAI) 		2923005000NRG23230620220546664 25/06/2022 Tamilarasi 2923005WL011214 Tamilarasi 00328 IOBA0PGB001 660 660 Processed 01/07/2022 022861675 Tamilarasi PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-002-002/537-A
(TIRUVADANAI) 		2923005000NRG23230620220546665 25/06/2022 Ammaponu 2923005WL011214 Ammaponu 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Ammaponu PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-002-002/541-A
(TIRUVADANAI) 		2923005000NRG23230620220547306 25/06/2022 Kaliyammal 2923005WL011237 Kaliyammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Kaliyammal PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-002-002/542-A
(TIRUVADANAI) 		2923005000NRG23230620220546667 25/06/2022 Valli 2923005WL011214 Valli 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Valli STATE BANK OF INDIA(508548)
160 THIRUVADANAI TN-23-005-002-002/543-A
(TIRUVADANAI) 		2923005000NRG23230620220546668 25/06/2022 Rajamani 2923005WL011214 Rajamani 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Rajamani PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-002-002/55-A
(TIRUVADANAI) 		2923005000NRG23230620220546669 25/06/2022 Muthulakshmi 2923005WL011214 Muthulakshmi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Muthulakshmi PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-002-002/553-a
(TIRUVADANAI) 		2923005000NRG23230620220546670 25/06/2022 Magalaxmi 2923005WL011214 Magalaxmi 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861675 Magalaxmi PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-002-002/56-A
(TIRUVADANAI) 		2923005000NRG23230620220546671 25/06/2022 Vasantha 2923005WL011214 Vasantha 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Vasantha PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-002-002/565-A
(TIRUVADANAI) 		2923005000NRG23230620220546672 25/06/2022 Sagunthala 2923005WL011214 Sagunthala 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Sagunthala PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-002-002/57-A
(TIRUVADANAI) 		2923005000NRG23230620220546673 25/06/2022 sornavalli 2923005WL011214 sornavalli 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 sornavalli PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-002-002/573-A
(TIRUVADANAI) 		2923005000NRG23230620220547307 25/06/2022 Murugeswari 2923005WL011237 Murugeswari 00328 IOBA0PGB001 660 660 Processed 01/07/2022 022861675 Murugeswari PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-002-002/580-A
(TIRUVADANAI) 		2923005000NRG23230620220546674 25/06/2022 Indhira 2923005WL011214 Indhira 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Indhira PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-002-002/581-A
(TIRUVADANAI) 		2923005000NRG23230620220546675 25/06/2022 Puspam 2923005WL011214 Puspam 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Puspam PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-002-002/586-A
(TIRUVADANAI) 		2923005000NRG23230620220546676 25/06/2022 Sagunthala 2923005WL011214 Sagunthala 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Sagunthala STATE BANK OF INDIA(508548)
170 THIRUVADANAI TN-23-005-002-002/587-A
(TIRUVADANAI) 		2923005000NRG23230620220546677 25/06/2022 Rukkumani 2923005WL011214 Rukkumani 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Rukkumani PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-002-002/59-A
(TIRUVADANAI) 		2923005000NRG23230620220546678 25/06/2022 V. Meenal 2923005WL011214 V. Meenal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 V. Meenal PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-002-002/600-A
(TIRUVADANAI) 		2923005000NRG23230620220546679 25/06/2022 Magalaxmi 2923005WL011214 Magalaxmi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Magalaxmi PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-002-002/602-A
(TIRUVADANAI) 		2923005000NRG23230620220546680 25/06/2022 Muthulaxmi 2923005WL011214 Muthulaxmi 00328 IOBA0PGB001 440 440 Processed 01/07/2022 022861675 Muthulaxmi PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-002-002/603-A
(TIRUVADANAI) 		2923005000NRG23230620220546681 25/06/2022 Selvi 2923005WL011214 Selvi 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 Selvi PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-002-002/606-A
(TIRUVADANAI) 		2923005000NRG23230620220547308 25/06/2022 kalaiselvi 2923005WL011237 kalaiselvi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 kalaiselvi PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-002-002/619-A
(TIRUVADANAI) 		2923005000NRG23230620220546682 25/06/2022 Tamilselvi 2923005WL011214 Tamilselvi 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861675 Tamilselvi PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-002-002/62-A
(TIRUVADANAI) 		2923005000NRG23230620220546683 25/06/2022 Kalimuthu 2923005WL011214 Kalimuthu 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Kalimuthu PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-002-002/63-A
(TIRUVADANAI) 		2923005000NRG23230620220546684 25/06/2022 Ganeshan N 2923005WL011214 Ganeshan N 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 Ganeshan N PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-002-002/631-A
(TIRUVADANAI) 		2923005000NRG23230620220547309 25/06/2022 Antonymary 2923005WL011237 Antonymary 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Antonymary PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-002-002/640-A
(TIRUVADANAI) 		2923005000NRG23230620220546685 25/06/2022 Selvi 2923005WL011214 Selvi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Selvi PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-002-002/657-A
(TIRUVADANAI) 		2923005000NRG23230620220546686 25/06/2022 Selvei 2923005WL011214 Selvei 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 Selvei STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-002-002/691-A
(TIRUVADANAI) 		2923005000NRG23230620220546687 25/06/2022 Muthurethinam 2923005WL011214 Muthurethinam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Muthurethinam PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-002-002/723-A
(TIRUVADANAI) 		2923005000NRG23230620220546689 25/06/2022 Malliga 2923005WL011214 Malliga 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Malliga PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-002-002/726
(TIRUVADANAI) 		2923005000NRG23230620220546690 25/06/2022 Mageshwari 2923005WL011214 Mageshwari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Mageshwari PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-002-002/749-A
(TIRUVADANAI) 		2923005000NRG23230620220546691 25/06/2022 Marimuthu 2923005WL011214 Marimuthu 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Marimuthu PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-007-005/964-A
(KALLUR) 		2923005000NRG23230620220543508 25/06/2022 Marimuthu 2923005WL011153 Marimuthu 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Marimuthu PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-007-005/980-A
(KALLUR) 		2923005000NRG23230620220543509 25/06/2022 Sarasvathi 2923005WL011153 Sarasvathi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Sarasvathi STATE BANK OF INDIA(508548)
188 THIRUVADANAI TN-23-005-007-007/10-A
(KALLUR) 		2923005000NRG23230620220544305 25/06/2022 Malaiyarasi 2923005WL011172 Malaiyarasi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 Malaiyarasi PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-007-007/101-A
(KALLUR) 		2923005000NRG23230620220544306 25/06/2022 Prakashamery 2923005WL011172 Prakashamery 00328 IOBA0PGB001 400 400 Processed 01/07/2022 022861675 Prakashamery PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-007-007/1017-A
(KALLUR) 		2923005000NRG23230620220543511 25/06/2022 Meenachi 2923005WL011153 Meenachi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Meenachi PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-007-007/102-A
(KALLUR) 		2923005000NRG23230620220544307 25/06/2022 VANNAKA MERY 2923005WL011172 VANNAKA MERY 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 VANNAKA MERY PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-007-007/1028-A
(KALLUR) 		2923005000NRG23230620220543512 25/06/2022 Nagu 2923005WL011153 Nagu 00328 IOBA0PGB001 1405 1405 Processed 01/07/2022 022861675 Nagu STATE BANK OF INDIA(508548)
193 THIRUVADANAI TN-23-005-007-007/11-A
(KALLUR) 		2923005000NRG23230620220544309 25/06/2022 Janaki 2923005WL011172 Janaki 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 Janaki PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-007-007/110-A
(KALLUR) 		2923005000NRG23230620220544310 25/06/2022 ALLI 2923005WL011172 ALLI 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 ALLI STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-007-007/112-A
(KALLUR) 		2923005000NRG23230620220544312 25/06/2022 Valli 2923005WL011172 Valli 00328 IOBA0PGB001 200 200 Processed 01/07/2022 022861675 Valli PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-007-007/114-A
(KALLUR) 		2923005000NRG23230620220544313 25/06/2022 Vellaiyammal 2923005WL011172 Vellaiyammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 Vellaiyammal PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-007-007/115-A
(KALLUR) 		2923005000NRG23230620220544314 25/06/2022 Muniyammal 2923005WL011172 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 Muniyammal STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-007-007/116-A
(KALLUR) 		2923005000NRG23230620220544315 25/06/2022 MUTHU LAKSHMI 2923005WL011172 MUTHU LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-007-007/118-A
(KALLUR) 		2923005000NRG23230620220544316 25/06/2022 BANUMATHI 2923005WL011172 BANUMATHI 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 BANUMATHI PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-007-007/12-A
(KALLUR) 		2923005000NRG23230620220544317 25/06/2022 Kalimuthu 2923005WL011172 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 Kalimuthu PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-007-007/120-A
(KALLUR) 		2923005000NRG23230620220544318 25/06/2022 MUNIYAMMAL 2923005WL011172 MUNIYAMMAL 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861675 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-007-007/123-A
(KALLUR) 		2923005000NRG23230620220544319 25/06/2022 NAACHI 2923005WL011172 NAACHI 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 NAACHI PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-007-007/124-A
(KALLUR) 		2923005000NRG23230620220544320 25/06/2022 DEVI 2923005WL011172 DEVI 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 DEVI PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-007-007/125-A
(KALLUR) 		2923005000NRG23230620220544321 25/06/2022 Irulayee 2923005WL011172 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 Irulayee PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-007-007/127-A
(KALLUR) 		2923005000NRG23230620220544322 25/06/2022 Meenal 2923005WL011172 Meenal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861675 Meenal STATE BANK OF INDIA(508548)
206 THIRUVADANAI TN-23-005-007-007/13-A
(KALLUR) 		2923005000NRG23230620220544323 25/06/2022 THEIVANAI 2923005WL011172 THEIVANAI 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 THEIVANAI PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-007-007/157-A
(KALLUR) 		2923005000NRG23230620220544324 25/06/2022 CHELLAMMAL 2923005WL011172 CHELLAMMAL 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-007-007/2-A
(KALLUR) 		2923005000NRG23230620220544325 25/06/2022 Vijayalakshmi 2923005WL011172 Vijayalakshmi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861675 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-007-007/211-A
(KALLUR) 		2923005000NRG23230620220545233 25/06/2022 RASI 2923005WL011191 RASI 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 RASI STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-007-007/23-A
(KALLUR) 		2923005000NRG23230620220544326 25/06/2022 susila 2923005WL011172 susila 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 susila PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-007-007/260-A
(KALLUR) 		2923005000NRG23230620220544327 25/06/2022 VASANATHA 2923005WL011172 VASANATHA 00328 IOBA0PGB001 1405 1405 Processed 01/07/2022 022861675 VASANATHA PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-007-007/27-A
(KALLUR) 		2923005000NRG23230620220544328 25/06/2022 SELION MANI 2923005WL011172 SELION MANI 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 SELION MANI PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-007-007/272-A
(KALLUR) 		2923005000NRG23230620220545234 25/06/2022 KRISHNAMMAL 2923005WL011191 KRISHNAMMAL 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-007-007/28-A
(KALLUR) 		2923005000NRG23230620220544329 25/06/2022 Kali 2923005WL011172 Kali 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 Kali PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-007-007/298-A
(KALLUR) 		2923005000NRG23230620220544331 25/06/2022 VIJAYA 2923005WL011172 VIJAYA 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 VIJAYA CANARA BANK(508532)
216 THIRUVADANAI TN-23-005-007-007/3-A
(KALLUR) 		2923005000NRG23230620220544332 25/06/2022 Revathi 2923005WL011172 Revathi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 Revathi PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-007-007/305-A
(KALLUR) 		2923005000NRG23230620220544333 25/06/2022 MALAIARASI 2923005WL011172 MALAIARASI 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 MALAIARASI PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-007-007/32-A
(KALLUR) 		2923005000NRG23230620220544334 25/06/2022 MEIYAR 2923005WL011172 MEIYAR 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861675 MEIYAR PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-007-007/33-A
(KALLUR) 		2923005000NRG23230620220544335 25/06/2022 SANTHI 2923005WL011172 SANTHI 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 SANTHI PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-007-007/333-A
(KALLUR) 		2923005000NRG23230620220545235 25/06/2022 KRISHNAVENI 2923005WL011191 KRISHNAVENI 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-007-007/34-A
(KALLUR) 		2923005000NRG23230620220544337 25/06/2022 MAHALINGAM 2923005WL011172 MAHALINGAM 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861675 MAHALINGAM PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-007-007/354-A
(KALLUR) 		2923005000NRG23230620220544338 25/06/2022 RAKKAMMAL 2923005WL011172 RAKKAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-007-007/36-A
(KALLUR) 		2923005000NRG23230620220544339 25/06/2022 PAPPA 2923005WL011172 PAPPA 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861675 PAPPA STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-007-007/360-A
(KALLUR) 		2923005000NRG23230620220543515 25/06/2022 PAPPA 2923005WL011153 PAPPA 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 PAPPA PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-007-007/361-A
(KALLUR) 		2923005000NRG23230620220543516 25/06/2022 NALLATHANGAL 2923005WL011153 NALLATHANGAL 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 NALLATHANGAL PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-007-007/363-A
(KALLUR) 		2923005000NRG23230620220543518 25/06/2022 INDRA 2923005WL011153 INDRA 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 INDRA PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-007-007/364-A
(KALLUR) 		2923005000NRG23230620220543519 25/06/2022 SATHYA 2923005WL011153 SATHYA 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 SATHYA PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-007-007/366-A
(KALLUR) 		2923005000NRG23230620220543520 25/06/2022 Devanai 2923005WL011153 Devanai 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Devanai CANARA BANK(508532)
229 THIRUVADANAI TN-23-005-007-007/367-A
(KALLUR) 		2923005000NRG23230620220543521 25/06/2022 Rasu A 2923005WL011153 Rasu A 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Rasu A PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-007-007/374-A
(KALLUR) 		2923005000NRG23230620220543522 25/06/2022 muniyammal 2923005WL011153 muniyammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 muniyammal PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-007-007/377-A
(KALLUR) 		2923005000NRG23230620220543523 25/06/2022 Pethar 2923005WL011153 Pethar 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Pethar PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-007-007/378-A
(KALLUR) 		2923005000NRG23230620220543524 25/06/2022 kaleeshwari 2923005WL011153 kaleeshwari 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 kaleeshwari PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-007-007/38-A
(KALLUR) 		2923005000NRG23230620220544340 25/06/2022 VASANTHAL 2923005WL011172 VASANTHAL 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 VASANTHAL PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-007-007/380-A
(KALLUR) 		2923005000NRG23230620220543525 25/06/2022 valli 2923005WL011153 valli 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 valli PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-007-007/382-A
(KALLUR) 		2923005000NRG23230620220543527 25/06/2022 Muthulaxmi G 2923005WL011153 Muthulaxmi G 00328 IOBA0PGB001 1100 1100 Processed 02/07/2022 022861675 Muthulaxmi G INDIAN OVERSEAS BANK(508541)
236 THIRUVADANAI TN-23-005-007-007/383-A
(KALLUR) 		2923005000NRG23230620220543528 25/06/2022 MUTHULAKSHMI 2923005WL011153 MUTHULAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 MUTHULAKSHMI STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-007-007/384-A
(KALLUR) 		2923005000NRG23230620220543529 25/06/2022 Poopathi 2923005WL011153 Poopathi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Poopathi PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-007-007/387-A
(KALLUR) 		2923005000NRG23230620220543530 25/06/2022 Periyamarathi 2923005WL011153 Periyamarathi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Periyamarathi PALLAVAN GRAMA BANK(607052)
239 THIRUVADANAI TN-23-005-007-007/388-A
(KALLUR) 		2923005000NRG23230620220543531 25/06/2022 Kala 2923005WL011153 Kala 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Kala PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-007-007/39-A
(KALLUR) 		2923005000NRG23230620220544341 25/06/2022 PANJAVARNAM 2923005WL011172 PANJAVARNAM 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-007-007/392-A
(KALLUR) 		2923005000NRG23230620220543532 25/06/2022 PREMA 2923005WL011153 PREMA 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 PREMA PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-007-007/40-A
(KALLUR) 		2923005000NRG23230620220544343 25/06/2022 VELLAIYAMMAL 2923005WL011172 VELLAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-007-007/400-A
(KALLUR) 		2923005000NRG23230620220544344 25/06/2022 MUTHUPANDI 2923005WL011172 MUTHUPANDI 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 MUTHUPANDI PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-007-007/42-A
(KALLUR) 		2923005000NRG23230620220544345 25/06/2022 RASU 2923005WL011172 RASU 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861675 RASU PALLAVAN GRAMA BANK(607052)
245 THIRUVADANAI TN-23-005-007-007/44-A
(KALLUR) 		2923005000NRG23230620220544346 25/06/2022 KOTTAIYAMMAL 2923005WL011172 KOTTAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
246 THIRUVADANAI TN-23-005-007-007/47-A
(KALLUR) 		2923005000NRG23230620220544347 25/06/2022 MEIYAR 2923005WL011172 MEIYAR 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 MEIYAR STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-007-007/478-A
(KALLUR) 		2923005000NRG23230620220543534 25/06/2022 SELVI 2923005WL011153 SELVI 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 SELVI PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-007-007/48-A
(KALLUR) 		2923005000NRG23230620220544348 25/06/2022 DHOVUDAL 2923005WL011172 DHOVUDAL 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 DHOVUDAL PALLAVAN GRAMA BANK(607052)
249 THIRUVADANAI TN-23-005-007-007/5-A
(KALLUR) 		2923005000NRG23230620220544349 25/06/2022 RASAMMAL 2923005WL011172 RASAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 RASAMMAL PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-007-007/50-A
(KALLUR) 		2923005000NRG23230620220544350 25/06/2022 MEIYAR 2923005WL011172 MEIYAR 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 MEIYAR STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-007-007/541-A
(KALLUR) 		2923005000NRG23230620220544352 25/06/2022 Karpagavalli 2923005WL011172 Karpagavalli 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861675 Karpagavalli STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-007-007/55-A
(KALLUR) 		2923005000NRG23230620220544353 25/06/2022 PAPPU 2923005WL011172 PAPPU 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 PAPPU PALLAVAN GRAMA BANK(607052)
253 THIRUVADANAI TN-23-005-007-007/552-A
(KALLUR) 		2923005000NRG23230620220544354 25/06/2022 ESHWARI 2923005WL011172 ESHWARI 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 ESHWARI CANARA BANK(508532)
254 THIRUVADANAI TN-23-005-007-007/56-A
(KALLUR) 		2923005000NRG23230620220544355 25/06/2022 VASANTHA 2923005WL011172 VASANTHA 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 VASANTHA STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-007-007/57-A
(KALLUR) 		2923005000NRG23230620220544356 25/06/2022 VELAMMAL 2923005WL011172 VELAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 VELAMMAL STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-007-007/576-A
(KALLUR) 		2923005000NRG23230620220544357 25/06/2022 Kovinthammal 2923005WL011172 Kovinthammal 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 Kovinthammal PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-007-007/578-A
(KALLUR) 		2923005000NRG23230620220544358 25/06/2022 CHINTHAMANI 2923005WL011172 CHINTHAMANI 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 CHINTHAMANI PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-007-007/580-A
(KALLUR) 		2923005000NRG23230620220543535 25/06/2022 Jayalalitha 2923005WL011153 Jayalalitha 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Jayalalitha PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-007-007/582-A
(KALLUR) 		2923005000NRG23230620220543536 25/06/2022 Mallika 2923005WL011153 Mallika 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 Mallika PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-007-007/583-A
(KALLUR) 		2923005000NRG23230620220543537 25/06/2022 MUTHU 2923005WL011153 MUTHU 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 MUTHU PALLAVAN GRAMA BANK(607052)
261 THIRUVADANAI TN-23-005-007-007/590-A
(KALLUR) 		2923005000NRG23230620220543538 25/06/2022 JAYANTHIMALA 2923005WL011153 JAYANTHIMALA 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 JAYANTHIMALA PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-007-007/592-A
(KALLUR) 		2923005000NRG23230620220543540 25/06/2022 VEERAMMAL 2923005WL011153 VEERAMMAL 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 VEERAMMAL PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-007-007/593-A
(KALLUR) 		2923005000NRG23230620220543541 25/06/2022 kalyani 2923005WL011153 kalyani 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 kalyani PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-007-007/594-A
(KALLUR) 		2923005000NRG23230620220543542 25/06/2022 KALIAMMAL 2923005WL011153 KALIAMMAL 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 KALIAMMAL PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-007-007/595-A
(KALLUR) 		2923005000NRG23230620220543543 25/06/2022 KARPAGAVALLI 2923005WL011153 KARPAGAVALLI 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 KARPAGAVALLI STATE BANK OF INDIA(508548)
266 THIRUVADANAI TN-23-005-007-007/598-A
(KALLUR) 		2923005000NRG23230620220543544 25/06/2022 ELMPAL 2923005WL011153 ELMPAL 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 ELMPAL PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-007-007/6-A
(KALLUR) 		2923005000NRG23230620220544359 25/06/2022 Neelavathi 2923005WL011172 Neelavathi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 Neelavathi PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-007-007/602-A
(KALLUR) 		2923005000NRG23230620220543546 25/06/2022 Rajakumari 2923005WL011153 Rajakumari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Rajakumari PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-007-007/603-A
(KALLUR) 		2923005000NRG23230620220543547 25/06/2022 CHITRA 2923005WL011153 CHITRA 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 CHITRA PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-007-007/605-A
(KALLUR) 		2923005000NRG23230620220543548 25/06/2022 Tamilselkvi 2923005WL011153 Tamilselkvi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Tamilselkvi PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-007-007/607-A
(KALLUR) 		2923005000NRG23230620220543549 25/06/2022 Pushpam 2923005WL011153 Pushpam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Pushpam PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-007-007/615-A
(KALLUR) 		2923005000NRG23230620220543550 25/06/2022 MEENAL 2923005WL011153 MEENAL 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 MEENAL PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-007-007/619-A
(KALLUR) 		2923005000NRG23230620220543552 25/06/2022 UMAMAHESWARI 2923005WL011153 UMAMAHESWARI 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 UMAMAHESWARI STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-007-007/620-A
(KALLUR) 		2923005000NRG23230620220543553 25/06/2022 Petthar 2923005WL011153 Petthar 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Petthar PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-007-007/624-A
(KALLUR) 		2923005000NRG23230620220543555 25/06/2022 Panchavarnam 2923005WL011153 Panchavarnam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Panchavarnam PALLAVAN GRAMA BANK(607052)
276 THIRUVADANAI TN-23-005-007-007/625-A
(KALLUR) 		2923005000NRG23230620220543556 25/06/2022 VELLAISAMY 2923005WL011153 VELLAISAMY 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 VELLAISAMY PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-007-007/626-A
(KALLUR) 		2923005000NRG23230620220543557 25/06/2022 SELVI 2923005WL011153 SELVI 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 SELVI PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-007-007/628-A
(KALLUR) 		2923005000NRG23230620220543558 25/06/2022 Jothi 2923005WL011153 Jothi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Jothi PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-007-007/629-A
(KALLUR) 		2923005000NRG23230620220543559 25/06/2022 Pappammal 2923005WL011153 Pappammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Pappammal PALLAVAN GRAMA BANK(607052)
280 THIRUVADANAI TN-23-005-007-007/639-A
(KALLUR) 		2923005000NRG23230620220543561 25/06/2022 MAHADEVI 2923005WL011153 MAHADEVI 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 MAHADEVI PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-007-007/640-A
(KALLUR) 		2923005000NRG23230620220543562 25/06/2022 SRIPRIYA 2923005WL011153 SRIPRIYA 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 SRIPRIYA STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-007-007/643-A
(KALLUR) 		2923005000NRG23230620220543563 25/06/2022 KALEESWARI 2923005WL011153 KALEESWARI 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 KALEESWARI CANARA BANK(508532)
283 THIRUVADANAI TN-23-005-007-007/646-A
(KALLUR) 		2923005000NRG23230620220544360 25/06/2022 IRUKLAYEE 2923005WL011172 IRUKLAYEE 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 IRUKLAYEE PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-007-007/648-A
(KALLUR) 		2923005000NRG23230620220543565 25/06/2022 SHANTHI 2923005WL011153 SHANTHI 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 SHANTHI PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-007-007/649-A
(KALLUR) 		2923005000NRG23230620220543566 25/06/2022 MUTHALAGI 2923005WL011153 MUTHALAGI 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 MUTHALAGI PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-007-007/650-A
(KALLUR) 		2923005000NRG23230620220543567 25/06/2022 DHANAM 2923005WL011153 DHANAM 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 DHANAM PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-007-007/653-A
(KALLUR) 		2923005000NRG23230620220543568 25/06/2022 ELUVAKKAL 2923005WL011153 ELUVAKKAL 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 ELUVAKKAL STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-007-007/654-A
(KALLUR) 		2923005000NRG23230620220543569 25/06/2022 Kuruvammal 2923005WL011153 Kuruvammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Kuruvammal PALLAVAN GRAMA BANK(607052)
289 THIRUVADANAI TN-23-005-007-007/656-A
(KALLUR) 		2923005000NRG23230620220543571 25/06/2022 MUNIYANDI 2923005WL011153 MUNIYANDI 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 MUNIYANDI PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-007-007/656-A
(KALLUR) 		2923005000NRG23230620220543570 25/06/2022 VALLI 2923005WL011153 VALLI 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 VALLI PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-007-007/665-A
(KALLUR) 		2923005000NRG23230620220543572 25/06/2022 Muthu balu 2923005WL011153 Muthu balu 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 Muthu balu PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-007-007/674-A
(KALLUR) 		2923005000NRG23230620220543573 25/06/2022 Nagavalli 2923005WL011153 Nagavalli 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Nagavalli PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-007-007/678-A
(KALLUR) 		2923005000NRG23230620220543574 25/06/2022 VASANTHA 2923005WL011153 VASANTHA 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 VASANTHA PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-007-007/705-A
(KALLUR) 		2923005000NRG23230620220543576 25/06/2022 KAMALAM 2923005WL011153 KAMALAM 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 KAMALAM PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-007-007/726-A
(KALLUR) 		2923005000NRG23230620220544363 25/06/2022 KARPAGAVALLI 2923005WL011172 KARPAGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
296 THIRUVADANAI TN-23-005-007-007/742-A
(KALLUR) 		2923005000NRG23230620220543577 25/06/2022 SELVI 2923005WL011153 SELVI 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 SELVI PALLAVAN GRAMA BANK(607052)
297 THIRUVADANAI TN-23-005-007-007/746-A
(KALLUR) 		2923005000NRG23230620220543578 25/06/2022 Anitha 2923005WL011153 Anitha 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Anitha PALLAVAN GRAMA BANK(607052)
298 THIRUVADANAI TN-23-005-007-007/768-a
(KALLUR) 		2923005000NRG23230620220545237 25/06/2022 Alagar 2923005WL011191 Alagar 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 Alagar PALLAVAN GRAMA BANK(607052)
299 THIRUVADANAI TN-23-005-007-007/769-a
(KALLUR) 		2923005000NRG23230620220543579 25/06/2022 VASUKI 2923005WL011153 VASUKI 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 VASUKI PALLAVAN GRAMA BANK(607052)
300 THIRUVADANAI TN-23-005-007-007/774-a
(KALLUR) 		2923005000NRG23230620220543580 25/06/2022 Ganthi 2923005WL011153 Ganthi 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 Ganthi PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-007-007/778-a
(KALLUR) 		2923005000NRG23230620220544364 25/06/2022 panchavarnam 2923005WL011172 panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 panchavarnam PALLAVAN GRAMA BANK(607052)
302 THIRUVADANAI TN-23-005-007-007/786-a
(KALLUR) 		2923005000NRG23230620220544365 25/06/2022 Irulayee 2923005WL011172 Irulayee 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 Irulayee PALLAVAN GRAMA BANK(607052)
303 THIRUVADANAI TN-23-005-007-007/795-a
(KALLUR) 		2923005000NRG23230620220543582 25/06/2022 Vasuki 2923005WL011153 Vasuki 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Vasuki PALLAVAN GRAMA BANK(607052)
304 THIRUVADANAI TN-23-005-007-007/797-a
(KALLUR) 		2923005000NRG23230620220543583 25/06/2022 VASANTHI 2923005WL011153 VASANTHI 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 VASANTHI PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-007-007/8-A
(KALLUR) 		2923005000NRG23230620220544366 25/06/2022 KALIYAMMAL 2923005WL011172 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-007-007/800-a
(KALLUR) 		2923005000NRG23230620220543584 25/06/2022 Mahadevi 2923005WL011153 Mahadevi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Mahadevi PALLAVAN GRAMA BANK(607052)
307 THIRUVADANAI TN-23-005-007-007/816-a
(KALLUR) 		2923005000NRG23230620220544367 25/06/2022 fathima tesirani 2923005WL011172 fathima tesirani 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861675 fathima tesirani PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-007-007/822-a
(KALLUR) 		2923005000NRG23230620220544368 25/06/2022 chithira 2923005WL011172 chithira 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 chithira PALLAVAN GRAMA BANK(607052)
309 THIRUVADANAI TN-23-005-007-007/828-A
(KALLUR) 		2923005000NRG23230620220543585 25/06/2022 Shanmugavalli 2923005WL011153 Shanmugavalli 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Shanmugavalli PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-007-007/830-A
(KALLUR) 		2923005000NRG23230620220543586 25/06/2022 Parameshwari 2923005WL011153 Parameshwari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Parameshwari PALLAVAN GRAMA BANK(607052)
311 THIRUVADANAI TN-23-005-007-007/831-A
(KALLUR) 		2923005000NRG23230620220543587 25/06/2022 Vasanthi K 2923005WL011153 Vasanthi K 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Vasanthi K PALLAVAN GRAMA BANK(607052)
312 THIRUVADANAI TN-23-005-007-007/842-A
(KALLUR) 		2923005000NRG23230620220544369 25/06/2022 Palanimathi 2923005WL011172 Palanimathi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 Palanimathi PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-007-007/876-A
(KALLUR) 		2923005000NRG23230620220543589 25/06/2022 VANITHA 2923005WL011153 VANITHA 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 VANITHA BANK OF BARODA(606985)
314 THIRUVADANAI TN-23-005-007-007/877-A
(KALLUR) 		2923005000NRG23230620220543590 25/06/2022 UMARANI 2923005WL011153 UMARANI 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 UMARANI PALLAVAN GRAMA BANK(607052)
315 THIRUVADANAI TN-23-005-007-007/88-A
(KALLUR) 		2923005000NRG23230620220544370 25/06/2022 ANNAMMAL 2923005WL011172 ANNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 ANNAMMAL STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-007-007/887-A
(KALLUR) 		2923005000NRG23230620220543594 25/06/2022 Nallavelu 2923005WL011153 Nallavelu 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Nallavelu PALLAVAN GRAMA BANK(607052)
317 THIRUVADANAI TN-23-005-007-007/888-A
(KALLUR) 		2923005000NRG23230620220543595 25/06/2022 Chitradevi 2923005WL011153 Chitradevi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Chitradevi PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-007-007/891-A
(KALLUR) 		2923005000NRG23230620220543596 25/06/2022 Muthulakshmi 2923005WL011153 Muthulakshmi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861675 Muthulakshmi PALLAVAN GRAMA BANK(607052)
319 THIRUVADANAI TN-23-005-007-007/9-A
(KALLUR) 		2923005000NRG23230620220544371 25/06/2022 Santhi 2923005WL011172 Santhi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861675 Santhi PALLAVAN GRAMA BANK(607052)
320 THIRUVADANAI TN-23-005-007-007/914-A
(KALLUR) 		2923005000NRG23230620220543597 25/06/2022 kaleeshwari 2923005WL011153 kaleeshwari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 kaleeshwari PALLAVAN GRAMA BANK(607052)
321 THIRUVADANAI TN-23-005-007-007/933-A
(KALLUR) 		2923005000NRG23230620220543598 25/06/2022 Kaladevi 2923005WL011153 Kaladevi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861675 Kaladevi PALLAVAN GRAMA BANK(607052)
322 THIRUVADANAI TN-23-005-007-007/937-A
(KALLUR) 		2923005000NRG23230620220543600 25/06/2022 Velayutham 2923005WL011153 Velayutham 00328 IOBA0PGB001 1405 1405 Processed 01/07/2022 022861675 Velayutham STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-007-007/95-A
(KALLUR) 		2923005000NRG23230620220544373 25/06/2022 savariyammal 2923005WL011172 savariyammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 savariyammal PALLAVAN GRAMA BANK(607052)
324 THIRUVADANAI TN-23-005-007-007/96-A
(KALLUR) 		2923005000NRG23230620220544374 25/06/2022 AROKIYA MARY 2923005WL011172 AROKIYA MARY 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 AROKIYA MARY PALLAVAN GRAMA BANK(607052)
325 THIRUVADANAI TN-23-005-007-007/979-A
(KALLUR) 		2923005000NRG23230620220543602 25/06/2022 Chithravellu 2923005WL011153 Chithravellu 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 Chithravellu PALLAVAN GRAMA BANK(607052)
326 THIRUVADANAI TN-23-005-007-007/99-A
(KALLUR) 		2923005000NRG23230620220544375 25/06/2022 JEYA RAJ 2923005WL011172 JEYA RAJ 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 JEYA RAJ PALLAVAN GRAMA BANK(607052)
327 THIRUVADANAI TN-23-005-007-008/913-A
(KALLUR) 		2923005000NRG23230620220544376 25/06/2022 RATHA 2923005WL011172 RATHA 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861675 RATHA PALLAVAN GRAMA BANK(607052)
328 THIRUVADANAI TN-23-005-007-009/1014-A
(KALLUR) 		2923005000NRG23230620220545238 25/06/2022 Mangayakarasi 2923005WL011191 Mangayakarasi 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 Mangayakarasi STATE BANK OF INDIA(508548)
329 THIRUVADANAI TN-23-005-007-010/1022-A
(KALLUR) 		2923005000NRG23230620220544379 25/06/2022 Matharasi 2923005WL011172 Matharasi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861675 Matharasi STATE BANK OF INDIA(508548)
330 THIRUVADANAI TN-23-005-007-010/917-A
(KALLUR) 		2923005000NRG23230620220544384 25/06/2022 Karunanithi 2923005WL011172 Karunanithi 00328 IOBA0PGB001 1405 1405 Processed 02/07/2022 022861675 Karunanithi INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUVADANAI TN-23-005-007-010/924-A
(KALLUR) 		2923005000NRG23230620220544385 25/06/2022 NADIYAMMAL 2923005WL011172 NADIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 NADIYAMMAL PALLAVAN GRAMA BANK(607052)
332 THIRUVADANAI TN-23-005-007-010/926-A
(KALLUR) 		2923005000NRG23230620220544386 25/06/2022 RATHIKA 2923005WL011172 RATHIKA 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861675 RATHIKA STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-007-010/927-A
(KALLUR) 		2923005000NRG23230620220544387 25/06/2022 Muthulakshmi 2923005WL011172 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 Muthulakshmi PALLAVAN GRAMA BANK(607052)
334 THIRUVADANAI TN-23-005-007-010/928-A
(KALLUR) 		2923005000NRG23230620220544388 25/06/2022 Leemarose 2923005WL011172 Leemarose 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861675 Leemarose PALLAVAN GRAMA BANK(607052)
335 THIRUVADANAI TN-23-005-007-010/974-A
(KALLUR) 		2923005000NRG23230620220544389 25/06/2022 Baskar 2923005WL011172 Baskar 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861675 Baskar PALLAVAN GRAMA BANK(607052)
SubTotal 296619 296619
336 THIRUVADANAI TN-23-005-028-028/168-A
(NEYVAYAL) 		2923005000NRG23230620220532219 25/06/2022 VASANTHI 2923005WL010923 VASANTHI 00415 SBIN0000970 1500 1500 Processed 02/07/2022 022861675 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
337 THIRUVADANAI TN-23-005-002-002/356-A
(TIRUVADANAI) 		2923005000NRG23230620220547297 25/06/2022 AYISABEGAM 2923005WL011237 AYISABEGAM 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 AYISABEGAM PALLAVAN GRAMA BANK(607052)
338 THIRUVADANAI TN-23-005-002-002/701-A
(TIRUVADANAI) 		2923005000NRG23230620220546688 25/06/2022 Malaiyathal 2923005WL011214 Malaiyathal 00415 SBIN0000980 1320 1320 Processed 01/07/2022 022861675 Malaiyathal STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-002-003/680-A
(TIRUVADANAI) 		2923005000NRG23230620220547312 25/06/2022 NIRMALA A 2923005WL011237 NIRMALA A 00415 SBIN0000980 1320 1320 Processed 01/07/2022 022861675 NIRMALA A STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-002-003/700-A
(TIRUVADANAI) 		2923005000NRG23230620220547313 25/06/2022 Dhanalakshmi 2923005WL011237 Dhanalakshmi 00415 SBIN0000980 1100 1100 Processed 02/07/2022 022861675 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUVADANAI TN-23-005-002-003/703-A
(TIRUVADANAI) 		2923005000NRG23230620220547314 25/06/2022 Geetha 2923005WL011237 Geetha 00415 SBIN0000980 1320 1320 Processed 01/07/2022 022861675 Geetha STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-006-001/791-A
(ANJUKOTTAI) 		2923005000NRG23230620220520351 25/06/2022 poomayil 2923005WL010696 poomayil 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 poomayil STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-006-001/820-A
(ANJUKOTTAI) 		2923005000NRG23230620220520352 25/06/2022 Ramalingam 2923005WL010696 Ramalingam 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 Ramalingam STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-006-002/762-A
(ANJUKOTTAI) 		2923005000NRG23230620220521060 25/06/2022 Chithra 2923005WL010712 Chithra 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Chithra STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-006-002/787-A
(ANJUKOTTAI) 		2923005000NRG23230620220521061 25/06/2022 Arulammal 2923005WL010712 Arulammal 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Arulammal STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-006-002/802-A
(ANJUKOTTAI) 		2923005000NRG23230620220521062 25/06/2022 Bama 2923005WL010712 Bama 00415 SBIN0000980 1260 1260 Processed 02/07/2022 022861675 Bama INDIAN OVERSEAS BANK(508541)
347 THIRUVADANAI TN-23-005-006-002/825-A
(ANJUKOTTAI) 		2923005000NRG23230620220521064 25/06/2022 Karpagam 2923005WL010712 Karpagam 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Karpagam PALLAVAN GRAMA BANK(607052)
348 THIRUVADANAI TN-23-005-006-003/756-A
(ANJUKOTTAI) 		2923005000NRG23230620220521460 25/06/2022 Kala 2923005WL010722 Kala 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Kala STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-006-004/757-A
(ANJUKOTTAI) 		2923005000NRG23230620220521463 25/06/2022 Muthuramu 2923005WL010722 Muthuramu 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Muthuramu STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-006-004/764-A
(ANJUKOTTAI) 		2923005000NRG23230620220521464 25/06/2022 Naleni 2923005WL010722 Naleni 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Naleni STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-006-004/773-A
(ANJUKOTTAI) 		2923005000NRG23230620220521465 25/06/2022 Rajaleksmi 2923005WL010722 Rajaleksmi 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Rajaleksmi STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-006-004/823-A
(ANJUKOTTAI) 		2923005000NRG23230620220521467 25/06/2022 Usha 2923005WL010722 Usha 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Usha STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-006-006/1-A
(ANJUKOTTAI) 		2923005000NRG23230620220521474 25/06/2022 Uma Kalaiselvi 2923005WL010722 Uma Kalaiselvi 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Uma Kalaiselvi STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-006-006/10-A
(ANJUKOTTAI) 		2923005000NRG23230620220521475 25/06/2022 Karpagam 2923005WL010722 Karpagam 00415 SBIN0000980 210 210 Processed 01/07/2022 022861675 Karpagam STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-006-006/103-A
(ANJUKOTTAI) 		2923005000NRG23230620220520355 25/06/2022 Jeyanthi 2923005WL010696 Jeyanthi 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Jeyanthi STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-006-006/105-A
(ANJUKOTTAI) 		2923005000NRG23230620220520356 25/06/2022 Gandhi 2923005WL010696 Gandhi 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Gandhi STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-006-006/108-A
(ANJUKOTTAI) 		2923005000NRG23230620220520357 25/06/2022 Rasammal 2923005WL010696 Rasammal 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Rasammal STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-006-006/11-A
(ANJUKOTTAI) 		2923005000NRG23230620220521476 25/06/2022 Santhiyagu 2923005WL010722 Santhiyagu 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Santhiyagu STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-006-006/118-A
(ANJUKOTTAI) 		2923005000NRG23230620220520358 25/06/2022 Panju 2923005WL010696 Panju 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Panju STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-006-006/12-A
(ANJUKOTTAI) 		2923005000NRG23230620220521477 25/06/2022 Batchi 2923005WL010722 Batchi 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Batchi STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-006-006/13-A
(ANJUKOTTAI) 		2923005000NRG23230620220521478 25/06/2022 Ramajeyam 2923005WL010722 Ramajeyam 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Ramajeyam STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-006-006/14-A
(ANJUKOTTAI) 		2923005000NRG23230620220521479 25/06/2022 Mari 2923005WL010722 Mari 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Mari STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-006-006/148-A
(ANJUKOTTAI) 		2923005000NRG23230620220520359 25/06/2022 Malathi 2923005WL010696 Malathi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Malathi STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-006-006/15-A
(ANJUKOTTAI) 		2923005000NRG23230620220521480 25/06/2022 Santhi 2923005WL010722 Santhi 00415 SBIN0000980 630 630 Processed 01/07/2022 022861675 Santhi STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-006-006/16-A
(ANJUKOTTAI) 		2923005000NRG23230620220521481 25/06/2022 Singammal 2923005WL010722 Singammal 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Singammal STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-006-006/176-A
(ANJUKOTTAI) 		2923005000NRG23230620220520361 25/06/2022 Kalaiselvi 2923005WL010696 Kalaiselvi 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 Kalaiselvi STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-006-006/196-A
(ANJUKOTTAI) 		2923005000NRG23230620220521065 25/06/2022 Renkammal 2923005WL010712 Renkammal 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Renkammal STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-006-006/198
(ANJUKOTTAI) 		2923005000NRG23230620220521066 25/06/2022 SARAVANAVALLI 2923005WL010712 SARAVANAVALLI 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 SARAVANAVALLI INDIAN BANK(607105)
369 THIRUVADANAI TN-23-005-006-006/202-A
(ANJUKOTTAI) 		2923005000NRG23230620220521067 25/06/2022 Rosemery 2923005WL010712 Rosemery 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Rosemery STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-006-006/22-A
(ANJUKOTTAI) 		2923005000NRG23230620220521482 25/06/2022 Sirumani 2923005WL010722 Sirumani 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Sirumani STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-006-006/23-A
(ANJUKOTTAI) 		2923005000NRG23230620220521483 25/06/2022 Vedhammal 2923005WL010722 Vedhammal 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Vedhammal STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-006-006/238-A
(ANJUKOTTAI) 		2923005000NRG23230620220521069 25/06/2022 Anantha Valli 2923005WL010712 Anantha Valli 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Anantha Valli STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-006-006/261-A
(ANJUKOTTAI) 		2923005000NRG23230620220521070 25/06/2022 Vallikannu 2923005WL010712 Vallikannu 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Vallikannu STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-006-006/306-A
(ANJUKOTTAI) 		2923005000NRG23230620220521071 25/06/2022 Kavitha 2923005WL010712 Kavitha 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Kavitha PALLAVAN GRAMA BANK(607052)
375 THIRUVADANAI TN-23-005-006-006/31-A
(ANJUKOTTAI) 		2923005000NRG23230620220521485 25/06/2022 Jeyaseely 2923005WL010722 Jeyaseely 00415 SBIN0000980 1050 1050 Processed 01/07/2022 022861675 Jeyaseely STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-006-006/316-A
(ANJUKOTTAI) 		2923005000NRG23230620220521072 25/06/2022 Savithiri 2923005WL010712 Savithiri 00415 SBIN0000980 840 840 Processed 01/07/2022 022861675 Savithiri STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-006-006/324-a
(ANJUKOTTAI) 		2923005000NRG23230620220521073 25/06/2022 santhi 2923005WL010712 santhi 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 santhi STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-006-006/325-A
(ANJUKOTTAI) 		2923005000NRG23230620220521074 25/06/2022 Lakshmi 2923005WL010712 Lakshmi 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Lakshmi STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-006-006/327-A
(ANJUKOTTAI) 		2923005000NRG23230620220521075 25/06/2022 Kala 2923005WL010712 Kala 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Kala STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-006-006/329-A
(ANJUKOTTAI) 		2923005000NRG23230620220521076 25/06/2022 Kasthuri 2923005WL010712 Kasthuri 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Kasthuri STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-006-006/330-A
(ANJUKOTTAI) 		2923005000NRG23230620220521077 25/06/2022 Vijaya 2923005WL010712 Vijaya 00415 SBIN0000980 840 840 Processed 01/07/2022 022861675 Vijaya STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-006-006/332-A
(ANJUKOTTAI) 		2923005000NRG23230620220521078 25/06/2022 Selvi 2923005WL010712 Selvi 00415 SBIN0000980 840 840 Processed 01/07/2022 022861675 Selvi STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-006-006/333-A
(ANJUKOTTAI) 		2923005000NRG23230620220521079 25/06/2022 Nirmala 2923005WL010712 Nirmala 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Nirmala STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-006-006/334-A
(ANJUKOTTAI) 		2923005000NRG23230620220521080 25/06/2022 Jothi 2923005WL010712 Jothi 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Jothi STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-006-006/339-A
(ANJUKOTTAI) 		2923005000NRG23230620220521081 25/06/2022 Mariyayee 2923005WL010712 Mariyayee 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Mariyayee STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-006-006/34-A
(ANJUKOTTAI) 		2923005000NRG23230620220521486 25/06/2022 Arockiyamery 2923005WL010722 Arockiyamery 00415 SBIN0000980 1050 1050 Processed 01/07/2022 022861675 Arockiyamery STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-006-006/342-A
(ANJUKOTTAI) 		2923005000NRG23230620220521082 25/06/2022 Rejinamery 2923005WL010712 Rejinamery 00415 SBIN0000980 840 840 Processed 01/07/2022 022861675 Rejinamery STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-006-006/345-A
(ANJUKOTTAI) 		2923005000NRG23230620220521084 25/06/2022 Ghanammal 2923005WL010712 Ghanammal 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Ghanammal STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-006-006/346-A
(ANJUKOTTAI) 		2923005000NRG23230620220521085 25/06/2022 AMALAPUSHPAM 2923005WL010712 AMALAPUSHPAM 00415 SBIN0000980 1050 1050 Processed 01/07/2022 022861675 AMALAPUSHPAM STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-006-006/348-A
(ANJUKOTTAI) 		2923005000NRG23230620220521086 25/06/2022 Rechinamery 2923005WL010712 Rechinamery 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Rechinamery STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-006-006/35-A
(ANJUKOTTAI) 		2923005000NRG23230620220521487 25/06/2022 Mery 2923005WL010722 Mery 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Mery STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-006-006/350-A
(ANJUKOTTAI) 		2923005000NRG23230620220521087 25/06/2022 Meenachi 2923005WL010712 Meenachi 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Meenachi STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-006-006/354-A
(ANJUKOTTAI) 		2923005000NRG23230620220521089 25/06/2022 Panchavarnam 2923005WL010712 Panchavarnam 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Panchavarnam STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-006-006/356-A
(ANJUKOTTAI) 		2923005000NRG23230620220521090 25/06/2022 Indhirani 2923005WL010712 Indhirani 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Indhirani STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-006-006/362-A
(ANJUKOTTAI) 		2923005000NRG23230620220521092 25/06/2022 Mery 2923005WL010712 Mery 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Mery STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-006-006/38-A
(ANJUKOTTAI) 		2923005000NRG23230620220521488 25/06/2022 Santhiyagu 2923005WL010722 Santhiyagu 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Santhiyagu STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-006-006/413-A
(ANJUKOTTAI) 		2923005000NRG23230620220520362 25/06/2022 Mayil 2923005WL010696 Mayil 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Mayil STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-006-006/414-A
(ANJUKOTTAI) 		2923005000NRG23230620220520363 25/06/2022 Rajammal 2923005WL010696 Rajammal 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Rajammal STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-006-006/416-A
(ANJUKOTTAI) 		2923005000NRG23230620220520364 25/06/2022 Kavitha 2923005WL010696 Kavitha 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Kavitha STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-006-006/418-A
(ANJUKOTTAI) 		2923005000NRG23230620220520365 25/06/2022 Guruvammal 2923005WL010696 Guruvammal 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Guruvammal STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-006-006/419-A
(ANJUKOTTAI) 		2923005000NRG23230620220520366 25/06/2022 Annakili 2923005WL010696 Annakili 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Annakili STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-006-006/421-A
(ANJUKOTTAI) 		2923005000NRG23230620220520367 25/06/2022 Sevugan 2923005WL010696 Sevugan 00415 SBIN0000980 960 960 Processed 01/07/2022 022861675 Sevugan STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-006-006/422-A
(ANJUKOTTAI) 		2923005000NRG23230620220520368 25/06/2022 Seetha 2923005WL010696 Seetha 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Seetha STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-006-006/423-A
(ANJUKOTTAI) 		2923005000NRG23230620220520369 25/06/2022 Poovayee 2923005WL010696 Poovayee 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Poovayee PALLAVAN GRAMA BANK(607052)
405 THIRUVADANAI TN-23-005-006-006/426-A
(ANJUKOTTAI) 		2923005000NRG23230620220520370 25/06/2022 Sundari 2923005WL010696 Sundari 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Sundari STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-006-006/45-A
(ANJUKOTTAI) 		2923005000NRG23230620220512519 25/06/2022 Sebastheyammal 2923005WL010520 Sebastheyammal 00415 SBIN0000980 1536 1536 Processed 01/07/2022 022861675 Sebastheyammal STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-006-006/469-A
(ANJUKOTTAI) 		2923005000NRG23230620220520371 25/06/2022 Vijaya 2923005WL010696 Vijaya 00415 SBIN0000980 720 720 Processed 01/07/2022 022861675 Vijaya STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-006-006/47-A
(ANJUKOTTAI) 		2923005000NRG23230620220521491 25/06/2022 Valarmathi 2923005WL010722 Valarmathi 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Valarmathi STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-006-006/471-A
(ANJUKOTTAI) 		2923005000NRG23230620220521093 25/06/2022 Neelavathy 2923005WL010712 Neelavathy 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Neelavathy STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-006-006/479-A
(ANJUKOTTAI) 		2923005000NRG23230620220521094 25/06/2022 Rajeswari 2923005WL010712 Rajeswari 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Rajeswari PALLAVAN GRAMA BANK(607052)
411 THIRUVADANAI TN-23-005-006-006/48-A
(ANJUKOTTAI) 		2923005000NRG23230620220521492 25/06/2022 Lakshmi 2923005WL010722 Lakshmi 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Lakshmi STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-006-006/497-A
(ANJUKOTTAI) 		2923005000NRG23230620220521493 25/06/2022 Azhagammal 2923005WL010722 Azhagammal 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Azhagammal STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-006-006/500-A
(ANJUKOTTAI) 		2923005000NRG23230620220521095 25/06/2022 Kottavalli 2923005WL010712 Kottavalli 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Kottavalli STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-006-006/501-A
(ANJUKOTTAI) 		2923005000NRG23230620220521096 25/06/2022 Sahayamery 2923005WL010712 Sahayamery 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Sahayamery STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-006-006/502-A
(ANJUKOTTAI) 		2923005000NRG23230620220521097 25/06/2022 Rasavalli 2923005WL010712 Rasavalli 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Rasavalli STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-006-006/503-A
(ANJUKOTTAI) 		2923005000NRG23230620220521098 25/06/2022 Rackammal 2923005WL010712 Rackammal 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Rackammal STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-006-006/504-A
(ANJUKOTTAI) 		2923005000NRG23230620220521099 25/06/2022 Pushbam 2923005WL010712 Pushbam 00415 SBIN0000980 840 840 Processed 01/07/2022 022861675 Pushbam STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-006-006/506-A
(ANJUKOTTAI) 		2923005000NRG23230620220521100 25/06/2022 Neelavathy 2923005WL010712 Neelavathy 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Neelavathy PALLAVAN GRAMA BANK(607052)
419 THIRUVADANAI TN-23-005-006-006/507-A
(ANJUKOTTAI) 		2923005000NRG23230620220521494 25/06/2022 Kala 2923005WL010722 Kala 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Kala STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-006-006/517-A
(ANJUKOTTAI) 		2923005000NRG23230620220521495 25/06/2022 Arulammal 2923005WL010722 Arulammal 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Arulammal STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-006-006/522-A
(ANJUKOTTAI) 		2923005000NRG23230620220521497 25/06/2022 Ubagaram 2923005WL010722 Ubagaram 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Ubagaram STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-006-006/525-A
(ANJUKOTTAI) 		2923005000NRG23230620220521101 25/06/2022 Muthulakshmi 2923005WL010712 Muthulakshmi 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Muthulakshmi STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-006-006/529-A
(ANJUKOTTAI) 		2923005000NRG23230620220521102 25/06/2022 Amutha 2923005WL010712 Amutha 00415 SBIN0000980 1050 1050 Processed 01/07/2022 022861675 Amutha STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-006-006/544-A
(ANJUKOTTAI) 		2923005000NRG23230620220521499 25/06/2022 Rajeswari 2923005WL010722 Rajeswari 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Rajeswari STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-006-006/545-A
(ANJUKOTTAI) 		2923005000NRG23230620220521500 25/06/2022 Chitra 2923005WL010722 Chitra 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Chitra STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-006-006/546-A
(ANJUKOTTAI) 		2923005000NRG23230620220521501 25/06/2022 Rajeswari 2923005WL010722 Rajeswari 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Rajeswari PALLAVAN GRAMA BANK(607052)
427 THIRUVADANAI TN-23-005-006-006/554-A
(ANJUKOTTAI) 		2923005000NRG23230620220521104 25/06/2022 Veluchamy A 2923005WL010712 Veluchamy A 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Veluchamy A STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-006-006/555-A
(ANJUKOTTAI) 		2923005000NRG23230620220520372 25/06/2022 Jeya 2923005WL010696 Jeya 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Jeya STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-006-006/56-A
(ANJUKOTTAI) 		2923005000NRG23230620220521502 25/06/2022 Govindhammal 2923005WL010722 Govindhammal 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Govindhammal STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-006-006/561-A
(ANJUKOTTAI) 		2923005000NRG23230620220520373 25/06/2022 Mangaiyarkarasi 2923005WL010696 Mangaiyarkarasi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Mangaiyarkarasi STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-006-006/562-A
(ANJUKOTTAI) 		2923005000NRG23230620220520374 25/06/2022 Kanagavalli 2923005WL010696 Kanagavalli 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Kanagavalli STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-006-006/563-A
(ANJUKOTTAI) 		2923005000NRG23230620220520375 25/06/2022 Marikannu G 2923005WL010696 Marikannu G 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 Marikannu G STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-006-006/57-A
(ANJUKOTTAI) 		2923005000NRG23230620220521503 25/06/2022 Nagavalli 2923005WL010722 Nagavalli 00415 SBIN0000980 840 840 Processed 01/07/2022 022861675 Nagavalli STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-006-006/570-A
(ANJUKOTTAI) 		2923005000NRG23230620220520376 25/06/2022 SORNAGANDHI 2923005WL010696 SORNAGANDHI 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 SORNAGANDHI STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-006-006/575-A
(ANJUKOTTAI) 		2923005000NRG23230620220521504 25/06/2022 Backiyam 2923005WL010722 Backiyam 00415 SBIN0000980 1050 1050 Processed 01/07/2022 022861675 Backiyam STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-006-006/58-A
(ANJUKOTTAI) 		2923005000NRG23230620220521505 25/06/2022 Selvi 2923005WL010722 Selvi 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Selvi STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-006-006/584-A
(ANJUKOTTAI) 		2923005000NRG23230620220520377 25/06/2022 SANTHI 2923005WL010696 SANTHI 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 SANTHI STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-006-006/593-A
(ANJUKOTTAI) 		2923005000NRG23230620220521105 25/06/2022 PAGAMPRIYAL 2923005WL010712 PAGAMPRIYAL 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 PAGAMPRIYAL STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-006-006/60-A
(ANJUKOTTAI) 		2923005000NRG23230620220521506 25/06/2022 TennisSathiya 2923005WL010722 TennisSathiya 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 TennisSathiya STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-006-006/615-A
(ANJUKOTTAI) 		2923005000NRG23230620220521106 25/06/2022 SELVI 2923005WL010712 SELVI 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 SELVI PALLAVAN GRAMA BANK(607052)
441 THIRUVADANAI TN-23-005-006-006/617-A
(ANJUKOTTAI) 		2923005000NRG23230620220521107 25/06/2022 ANANDANAYAKI 2923005WL010712 ANANDANAYAKI 00415 SBIN0000980 840 840 Processed 01/07/2022 022861675 ANANDANAYAKI STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-006-006/622-A
(ANJUKOTTAI) 		2923005000NRG23230620220521109 25/06/2022 MARAGATHAVALLI 2923005WL010712 MARAGATHAVALLI 00415 SBIN0000980 840 840 Processed 01/07/2022 022861675 MARAGATHAVALLI STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-006-006/624-A
(ANJUKOTTAI) 		2923005000NRG23230620220521110 25/06/2022 NITHYA 2923005WL010712 NITHYA 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 NITHYA STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-006-006/625-A
(ANJUKOTTAI) 		2923005000NRG23230620220521111 25/06/2022 SURIYAKALA 2923005WL010712 SURIYAKALA 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 SURIYAKALA STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-006-006/626-A
(ANJUKOTTAI) 		2923005000NRG23230620220521112 25/06/2022 DEEPA 2923005WL010712 DEEPA 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 DEEPA STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-006-006/627-A
(ANJUKOTTAI) 		2923005000NRG23230620220521113 25/06/2022 LATHA 2923005WL010712 LATHA 00415 SBIN0000980 420 420 Processed 01/07/2022 022861675 LATHA STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-006-006/638-A
(ANJUKOTTAI) 		2923005000NRG23230620220521114 25/06/2022 GANDHIMATHI 2923005WL010712 GANDHIMATHI 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 GANDHIMATHI STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-006-006/64-A
(ANJUKOTTAI) 		2923005000NRG23230620220521508 25/06/2022 Kottaichamy 2923005WL010722 Kottaichamy 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 Kottaichamy STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-006-006/65-A
(ANJUKOTTAI) 		2923005000NRG23230620220521510 25/06/2022 Duraisamy 2923005WL010722 Duraisamy 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Duraisamy STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-006-006/665-a
(ANJUKOTTAI) 		2923005000NRG23230620220521115 25/06/2022 CHINNAMMAL 2923005WL010712 CHINNAMMAL 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 CHINNAMMAL STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-006-006/668-a
(ANJUKOTTAI) 		2923005000NRG23230620220521116 25/06/2022 KIRTHIYAMMAL 2923005WL010712 KIRTHIYAMMAL 00415 SBIN0000980 1050 1050 Processed 01/07/2022 022861675 KIRTHIYAMMAL STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-006-006/67-A
(ANJUKOTTAI) 		2923005000NRG23230620220521511 25/06/2022 Santhi 2923005WL010722 Santhi 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Santhi STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-006-006/68-A
(ANJUKOTTAI) 		2923005000NRG23230620220521514 25/06/2022 Vanitha 2923005WL010722 Vanitha 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Vanitha UNION BANK OF INDIA(508500)
454 THIRUVADANAI TN-23-005-006-006/680-A
(ANJUKOTTAI) 		2923005000NRG23230620220521515 25/06/2022 Valli 2923005WL010722 Valli 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Valli STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-006-006/681-A
(ANJUKOTTAI) 		2923005000NRG23230620220521516 25/06/2022 Kulanthaithereshammal 2923005WL010722 Kulanthaithereshammal 00415 SBIN0000980 210 210 Processed 01/07/2022 022861675 Kulanthaithereshammal STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-006-006/683-A
(ANJUKOTTAI) 		2923005000NRG23230620220521517 25/06/2022 Kalimuthu 2923005WL010722 Kalimuthu 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Kalimuthu STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-006-006/684-A
(ANJUKOTTAI) 		2923005000NRG23230620220521518 25/06/2022 Rani 2923005WL010722 Rani 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Rani STATE BANK OF INDIA(508548)
458 THIRUVADANAI TN-23-005-006-006/687-A
(ANJUKOTTAI) 		2923005000NRG23230620220521521 25/06/2022 Akilarani 2923005WL010722 Akilarani 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Akilarani STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-006-006/688-A
(ANJUKOTTAI) 		2923005000NRG23230620220521522 25/06/2022 Marimuthu 2923005WL010722 Marimuthu 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Marimuthu STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-006-006/69-A
(ANJUKOTTAI) 		2923005000NRG23230620220521523 25/06/2022 Racku 2923005WL010722 Racku 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Racku STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-006-006/691
(ANJUKOTTAI) 		2923005000NRG23230620220521117 25/06/2022 KALAISELVI 2923005WL010712 KALAISELVI 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 KALAISELVI STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-006-006/703-A
(ANJUKOTTAI) 		2923005000NRG23230620220521524 25/06/2022 Pichaiyammal 2923005WL010722 Pichaiyammal 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Pichaiyammal STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-006-006/709-A
(ANJUKOTTAI) 		2923005000NRG23230620220521525 25/06/2022 Karpagavalli 2923005WL010722 Karpagavalli 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Karpagavalli STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-006-006/712-A
(ANJUKOTTAI) 		2923005000NRG23230620220521526 25/06/2022 Athammai 2923005WL010722 Athammai 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Athammai STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-006-006/716-A
(ANJUKOTTAI) 		2923005000NRG23230620220521118 25/06/2022 SOKALINGAM 2923005WL010712 SOKALINGAM 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 SOKALINGAM STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-006-006/717-A
(ANJUKOTTAI) 		2923005000NRG23230620220520379 25/06/2022 Senthilmalar 2923005WL010696 Senthilmalar 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 Senthilmalar STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-006-006/718-A
(ANJUKOTTAI) 		2923005000NRG23230620220521527 25/06/2022 Sutha 2923005WL010722 Sutha 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Sutha STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-006-006/720
(ANJUKOTTAI) 		2923005000NRG23230620220521119 25/06/2022 MALAR 2923005WL010712 MALAR 00415 SBIN0000980 1050 1050 Processed 01/07/2022 022861675 MALAR STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-006-006/721
(ANJUKOTTAI) 		2923005000NRG23230620220521120 25/06/2022 SANTHIRA 2923005WL010712 SANTHIRA 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 SANTHIRA STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-006-006/726-A
(ANJUKOTTAI) 		2923005000NRG23230620220521121 25/06/2022 Nagammal 2923005WL010712 Nagammal 00415 SBIN0000980 840 840 Processed 01/07/2022 022861675 Nagammal STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-006-006/733-A
(ANJUKOTTAI) 		2923005000NRG23230620220521122 25/06/2022 Abirami 2923005WL010712 Abirami 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Abirami STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-006-006/74-A
(ANJUKOTTAI) 		2923005000NRG23230620220521528 25/06/2022 Poongodi 2923005WL010722 Poongodi 00415 SBIN0000980 1050 1050 Processed 01/07/2022 022861675 Poongodi STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-006-006/744-A
(ANJUKOTTAI) 		2923005000NRG23230620220521529 25/06/2022 Chithra 2923005WL010722 Chithra 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Chithra STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-006-006/78-A
(ANJUKOTTAI) 		2923005000NRG23230620220521530 25/06/2022 Pushbavalli 2923005WL010722 Pushbavalli 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Pushbavalli STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-006-006/815-A
(ANJUKOTTAI) 		2923005000NRG23230620220521124 25/06/2022 Ramatahini 2923005WL010712 Ramatahini 00415 SBIN0000980 840 840 Processed 01/07/2022 022861675 Ramatahini STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-006-006/9-A
(ANJUKOTTAI) 		2923005000NRG23230620220521531 25/06/2022 TAMILSELVI 2923005WL010722 TAMILSELVI 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 TAMILSELVI STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-006-006/94-A
(ANJUKOTTAI) 		2923005000NRG23230620220520380 25/06/2022 Kunjaram 2923005WL010696 Kunjaram 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Kunjaram STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-006-006/98-A
(ANJUKOTTAI) 		2923005000NRG23230620220520381 25/06/2022 Mercy 2923005WL010696 Mercy 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Mercy STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-006-006/99-A
(ANJUKOTTAI) 		2923005000NRG23230620220520382 25/06/2022 Arputham 2923005WL010696 Arputham 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Arputham STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-006-008/846-A
(ANJUKOTTAI) 		2923005000NRG23230620220520384 25/06/2022 laxmi 2923005WL010696 laxmi 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 laxmi STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-006-009/853-A
(ANJUKOTTAI) 		2923005000NRG23230620220521130 25/06/2022 Rajarethinam 2923005WL010712 Rajarethinam 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Rajarethinam STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-006-012/768-A
(ANJUKOTTAI) 		2923005000NRG23230620220521534 25/06/2022 Panumathi 2923005WL010722 Panumathi 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Panumathi STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-006-012/772-A
(ANJUKOTTAI) 		2923005000NRG23230620220521535 25/06/2022 Kala 2923005WL010722 Kala 00415 SBIN0000980 1260 1260 Processed 01/07/2022 022861675 Kala STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-007-007/849-A
(KALLUR) 		2923005000NRG23230620220543588 25/06/2022 CHANDRA 2923005WL011153 CHANDRA 00415 SBIN0000980 1320 1320 Processed 01/07/2022 022861675 CHANDRA PALLAVAN GRAMA BANK(607052)
485 THIRUVADANAI TN-23-005-011-001/805-A
(Periyakeeramangalam) 		2923005000NRG23230620220541537 25/06/2022 Renuga devi 2923005WL011114 Renuga devi 00415 SBIN0000980 960 960 Processed 01/07/2022 022861675 Renuga devi STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-011-001/808-A
(Periyakeeramangalam) 		2923005000NRG23230620220541540 25/06/2022 mahadevi 2923005WL011114 mahadevi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 mahadevi STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-011-001/829
(Periyakeeramangalam) 		2923005000NRG23230620220541541 25/06/2022 MANIMEGALAI 2923005WL011114 MANIMEGALAI 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
488 THIRUVADANAI TN-23-005-011-001/865-A
(Periyakeeramangalam) 		2923005000NRG23230620220541543 25/06/2022 Priya 2923005WL011114 Priya 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Priya STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-011-001/866-A
(Periyakeeramangalam) 		2923005000NRG23230620220541544 25/06/2022 Rega 2923005WL011114 Rega 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Rega CANARA BANK(508532)
490 THIRUVADANAI TN-23-005-011-001/869-A
(Periyakeeramangalam) 		2923005000NRG23230620220541545 25/06/2022 AANANDAHI 2923005WL011114 AANANDAHI 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 AANANDAHI STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-011-002/824-A
(Periyakeeramangalam) 		2923005000NRG23230620220541557 25/06/2022 anjalaadevi 2923005WL011114 anjalaadevi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 anjalaadevi STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-011-002/833
(Periyakeeramangalam) 		2923005000NRG23230620220541558 25/06/2022 ESWRAI 2923005WL011114 ESWRAI 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 ESWRAI CANARA BANK(508532)
493 THIRUVADANAI TN-23-005-011-002/844-A
(Periyakeeramangalam) 		2923005000NRG23230620220541559 25/06/2022 Kanimozhi 2923005WL011114 Kanimozhi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Kanimozhi STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-011-002/861-A
(Periyakeeramangalam) 		2923005000NRG23230620220541560 25/06/2022 Nilavathi 2923005WL011114 Nilavathi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Nilavathi STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-011-002/862-A
(Periyakeeramangalam) 		2923005000NRG23230620220541561 25/06/2022 Ishwariya 2923005WL011114 Ishwariya 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Ishwariya STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-011-002/913-A
(Periyakeeramangalam) 		2923005000NRG23230620220541562 25/06/2022 Nithya 2923005WL011114 Nithya 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Nithya STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-011-011/148-A
(Periyakeeramangalam) 		2923005000NRG23230620220541565 25/06/2022 Muthuraman 2923005WL011114 Muthuraman 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 Muthuraman STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-011-011/201-A
(Periyakeeramangalam) 		2923005000NRG23230620220541566 25/06/2022 Rajeswari 2923005WL011114 Rajeswari 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Rajeswari CANARA BANK(508532)
499 THIRUVADANAI TN-23-005-011-011/343-A
(Periyakeeramangalam) 		2923005000NRG23230620220541568 25/06/2022 Ganapathi 2923005WL011114 Ganapathi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Ganapathi STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-011-011/344-A
(Periyakeeramangalam) 		2923005000NRG23230620220541569 25/06/2022 Nalayini 2923005WL011114 Nalayini 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Nalayini STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-011-011/345-A
(Periyakeeramangalam) 		2923005000NRG23230620220541570 25/06/2022 Natchammai 2923005WL011114 Natchammai 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Natchammai STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-011-011/348-A
(Periyakeeramangalam) 		2923005000NRG23230620220541571 25/06/2022 Vairamani 2923005WL011114 Vairamani 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Vairamani STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-011-011/349-A
(Periyakeeramangalam) 		2923005000NRG23230620220541572 25/06/2022 Meenatchi 2923005WL011114 Meenatchi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Meenatchi STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-011-011/352-A
(Periyakeeramangalam) 		2923005000NRG23230620220541573 25/06/2022 Lakshmi 2923005WL011114 Lakshmi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Lakshmi STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-011-011/353-A
(Periyakeeramangalam) 		2923005000NRG23230620220541574 25/06/2022 Indhira 2923005WL011114 Indhira 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Indhira CANARA BANK(508532)
506 THIRUVADANAI TN-23-005-011-011/355-A
(Periyakeeramangalam) 		2923005000NRG23230620220541575 25/06/2022 Jayam 2923005WL011114 Jayam 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Jayam PALLAVAN GRAMA BANK(607052)
507 THIRUVADANAI TN-23-005-011-011/357-A
(Periyakeeramangalam) 		2923005000NRG23230620220541576 25/06/2022 Backiavathi 2923005WL011114 Backiavathi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Backiavathi PALLAVAN GRAMA BANK(607052)
508 THIRUVADANAI TN-23-005-011-011/359-A
(Periyakeeramangalam) 		2923005000NRG23230620220541579 25/06/2022 Nageswari 2923005WL011114 Nageswari 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Nageswari STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-011-011/360-A
(Periyakeeramangalam) 		2923005000NRG23230620220541580 25/06/2022 Kaliyammal 2923005WL011114 Kaliyammal 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Kaliyammal CANARA BANK(508532)
510 THIRUVADANAI TN-23-005-011-011/362-A
(Periyakeeramangalam) 		2923005000NRG23230620220541582 25/06/2022 Nagajothi 2923005WL011114 Nagajothi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Nagajothi STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-011-011/364-A
(Periyakeeramangalam) 		2923005000NRG23230620220541583 25/06/2022 Amutha 2923005WL011114 Amutha 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Amutha STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-011-011/366-A
(Periyakeeramangalam) 		2923005000NRG23230620220541585 25/06/2022 Ramu 2923005WL011114 Ramu 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 Ramu STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-011-011/367-A
(Periyakeeramangalam) 		2923005000NRG23230620220541586 25/06/2022 Saroja 2923005WL011114 Saroja 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Saroja STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-011-011/368-A
(Periyakeeramangalam) 		2923005000NRG23230620220541587 25/06/2022 Vasanthal 2923005WL011114 Vasanthal 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Vasanthal STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-011-011/370-A
(Periyakeeramangalam) 		2923005000NRG23230620220541589 25/06/2022 Meenal 2923005WL011114 Meenal 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Meenal STATE BANK OF INDIA(508548)
516 THIRUVADANAI TN-23-005-011-011/370-A
(Periyakeeramangalam) 		2923005000NRG23230620220541588 25/06/2022 Natarajan 2923005WL011114 Natarajan 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Natarajan STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-011-011/376-A
(Periyakeeramangalam) 		2923005000NRG23230620220541591 25/06/2022 Lakshmi 2923005WL011114 Lakshmi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Lakshmi INDIAN BANK(607105)
518 THIRUVADANAI TN-23-005-011-011/378-A
(Periyakeeramangalam) 		2923005000NRG23230620220541592 25/06/2022 Sethuramu 2923005WL011114 Sethuramu 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Sethuramu STATE BANK OF INDIA(508548)
519 THIRUVADANAI TN-23-005-011-011/380-A
(Periyakeeramangalam) 		2923005000NRG23230620220541593 25/06/2022 Prema 2923005WL011114 Prema 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Prema STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-011-011/381-A
(Periyakeeramangalam) 		2923005000NRG23230620220541595 25/06/2022 Gopal 2923005WL011114 Gopal 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Gopal STATE BANK OF INDIA(508548)
521 THIRUVADANAI TN-23-005-011-011/381-A
(Periyakeeramangalam) 		2923005000NRG23230620220541594 25/06/2022 Valli 2923005WL011114 Valli 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Valli STATE BANK OF INDIA(508548)
522 THIRUVADANAI TN-23-005-011-011/384-A
(Periyakeeramangalam) 		2923005000NRG23230620220541596 25/06/2022 GOVINTHAMMAL 2923005WL011114 GOVINTHAMMAL 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 GOVINTHAMMAL STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-011-011/389-A
(Periyakeeramangalam) 		2923005000NRG23230620220541597 25/06/2022 Arasi 2923005WL011114 Arasi 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Arasi STATE BANK OF INDIA(508548)
524 THIRUVADANAI TN-23-005-011-011/393-A
(Periyakeeramangalam) 		2923005000NRG23230620220541598 25/06/2022 BHANUMATHI 2923005WL011114 BHANUMATHI 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 BHANUMATHI STATE BANK OF INDIA(508548)
525 THIRUVADANAI TN-23-005-011-011/394-A
(Periyakeeramangalam) 		2923005000NRG23230620220541600 25/06/2022 Santhi 2923005WL011114 Santhi 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Santhi CANARA BANK(508532)
526 THIRUVADANAI TN-23-005-011-011/396-A
(Periyakeeramangalam) 		2923005000NRG23230620220541601 25/06/2022 Kaleeswari 2923005WL011114 Kaleeswari 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Kaleeswari STATE BANK OF INDIA(508548)
527 THIRUVADANAI TN-23-005-011-011/397-A
(Periyakeeramangalam) 		2923005000NRG23230620220541602 25/06/2022 subbramanian 2923005WL011114 subbramanian 00415 SBIN0000980 960 960 Processed 01/07/2022 022861675 subbramanian STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-011-011/399-A
(Periyakeeramangalam) 		2923005000NRG23230620220541603 25/06/2022 Kaliyammal 2923005WL011114 Kaliyammal 00415 SBIN0000980 960 960 Processed 01/07/2022 022861675 Kaliyammal STATE BANK OF INDIA(508548)
529 THIRUVADANAI TN-23-005-011-011/400-A
(Periyakeeramangalam) 		2923005000NRG23230620220541604 25/06/2022 Selvi 2923005WL011114 Selvi 00415 SBIN0000980 960 960 Processed 01/07/2022 022861675 Selvi STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-011-011/403-A
(Periyakeeramangalam) 		2923005000NRG23230620220541605 25/06/2022 Radhika 2923005WL011114 Radhika 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Radhika STATE BANK OF INDIA(508548)
531 THIRUVADANAI TN-23-005-011-011/405-A
(Periyakeeramangalam) 		2923005000NRG23230620220541606 25/06/2022 Ramasamy 2923005WL011114 Ramasamy 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 Ramasamy STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-011-011/408-A
(Periyakeeramangalam) 		2923005000NRG23230620220541608 25/06/2022 Pappammal 2923005WL011114 Pappammal 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Pappammal STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-011-011/414-A
(Periyakeeramangalam) 		2923005000NRG23230620220541611 25/06/2022 pushpam 2923005WL011114 pushpam 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 pushpam STATE BANK OF INDIA(508548)
534 THIRUVADANAI TN-23-005-011-011/415-A
(Periyakeeramangalam) 		2923005000NRG23230620220541612 25/06/2022 Lakshmi 2923005WL011114 Lakshmi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Lakshmi STATE BANK OF INDIA(508548)
535 THIRUVADANAI TN-23-005-011-011/418-A
(Periyakeeramangalam) 		2923005000NRG23230620220541613 25/06/2022 Manimegalai 2923005WL011114 Manimegalai 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Manimegalai CANARA BANK(508532)
536 THIRUVADANAI TN-23-005-011-011/419-A
(Periyakeeramangalam) 		2923005000NRG23230620220541614 25/06/2022 Chinnathambi 2923005WL011114 Chinnathambi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Chinnathambi STATE BANK OF INDIA(508548)
537 THIRUVADANAI TN-23-005-011-011/423-A
(Periyakeeramangalam) 		2923005000NRG23230620220541617 25/06/2022 Karuppan 2923005WL011114 Karuppan 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Karuppan STATE BANK OF INDIA(508548)
538 THIRUVADANAI TN-23-005-011-011/424-A
(Periyakeeramangalam) 		2923005000NRG23230620220541618 25/06/2022 Nageswari 2923005WL011114 Nageswari 00415 SBIN0000980 960 960 Processed 01/07/2022 022861675 Nageswari STATE BANK OF INDIA(508548)
539 THIRUVADANAI TN-23-005-011-011/425-A
(Periyakeeramangalam) 		2923005000NRG23230620220541619 25/06/2022 Prema 2923005WL011114 Prema 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Prema STATE BANK OF INDIA(508548)
540 THIRUVADANAI TN-23-005-011-011/435-A
(Periyakeeramangalam) 		2923005000NRG23230620220541622 25/06/2022 Chellayee 2923005WL011114 Chellayee 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Chellayee STATE BANK OF INDIA(508548)
541 THIRUVADANAI TN-23-005-011-011/436-A
(Periyakeeramangalam) 		2923005000NRG23230620220541623 25/06/2022 Vanitha 2923005WL011114 Vanitha 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Vanitha STATE BANK OF INDIA(508548)
542 THIRUVADANAI TN-23-005-011-011/438-A
(Periyakeeramangalam) 		2923005000NRG23230620220541624 25/06/2022 Valli 2923005WL011114 Valli 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Valli STATE BANK OF INDIA(508548)
543 THIRUVADANAI TN-23-005-011-011/444-A
(Periyakeeramangalam) 		2923005000NRG23230620220541625 25/06/2022 Muthumani 2923005WL011114 Muthumani 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Muthumani STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-011-011/446-A
(Periyakeeramangalam) 		2923005000NRG23230620220541626 25/06/2022 Nallayee 2923005WL011114 Nallayee 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Nallayee STATE BANK OF INDIA(508548)
545 THIRUVADANAI TN-23-005-011-011/447-A
(Periyakeeramangalam) 		2923005000NRG23230620220541627 25/06/2022 Devi 2923005WL011114 Devi 00415 SBIN0000980 1440 1440 Rejected 06/07/2022 022861675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 THIRUVADANAI TN-23-005-011-011/454-A
(Periyakeeramangalam) 		2923005000NRG23230620220541630 25/06/2022 Pandiyammal 2923005WL011114 Pandiyammal 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Pandiyammal STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-011-011/455-A
(Periyakeeramangalam) 		2923005000NRG23230620220541631 25/06/2022 Sethuramu 2923005WL011114 Sethuramu 00415 SBIN0000980 1440 1440 Processed 02/07/2022 022861675 Sethuramu INDIAN OVERSEAS BANK(508541)
548 THIRUVADANAI TN-23-005-011-011/460-A
(Periyakeeramangalam) 		2923005000NRG23230620220541634 25/06/2022 Meenatchi 2923005WL011114 Meenatchi 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Meenatchi STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-011-011/460-A
(Periyakeeramangalam) 		2923005000NRG23230620220541635 25/06/2022 Vasugi 2923005WL011114 Vasugi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Vasugi STATE BANK OF INDIA(508548)
550 THIRUVADANAI TN-23-005-011-011/461-A
(Periyakeeramangalam) 		2923005000NRG23230620220541636 25/06/2022 Karuppayee 2923005WL011114 Karuppayee 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Karuppayee STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-011-011/465-A
(Periyakeeramangalam) 		2923005000NRG23230620220541638 25/06/2022 Lakshmi 2923005WL011114 Lakshmi 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Lakshmi STATE BANK OF INDIA(508548)
552 THIRUVADANAI TN-23-005-011-011/466-A
(Periyakeeramangalam) 		2923005000NRG23230620220541639 25/06/2022 Lakshmi 2923005WL011114 Lakshmi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Lakshmi STATE BANK OF INDIA(508548)
553 THIRUVADANAI TN-23-005-011-011/467-A
(Periyakeeramangalam) 		2923005000NRG23230620220541640 25/06/2022 Kaliyammal 2923005WL011114 Kaliyammal 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Kaliyammal STATE BANK OF INDIA(508548)
554 THIRUVADANAI TN-23-005-011-011/475-A
(Periyakeeramangalam) 		2923005000NRG23230620220541642 25/06/2022 Kaliyammal 2923005WL011114 Kaliyammal 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Kaliyammal STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-011-011/477-A
(Periyakeeramangalam) 		2923005000NRG23230620220541643 25/06/2022 Boominathan 2923005WL011114 Boominathan 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Boominathan STATE BANK OF INDIA(508548)
556 THIRUVADANAI TN-23-005-011-011/478-A
(Periyakeeramangalam) 		2923005000NRG23230620220541644 25/06/2022 Selvi 2923005WL011114 Selvi 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 Selvi STATE BANK OF INDIA(508548)
557 THIRUVADANAI TN-23-005-011-011/479-A
(Periyakeeramangalam) 		2923005000NRG23230620220541645 25/06/2022 Palaniyammal 2923005WL011114 Palaniyammal 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Palaniyammal STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-011-011/610-A
(Periyakeeramangalam) 		2923005000NRG23230620220541646 25/06/2022 Lakshmi 2923005WL011114 Lakshmi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Lakshmi STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-011-011/631-A
(Periyakeeramangalam) 		2923005000NRG23230620220541647 25/06/2022 Kannathal 2923005WL011114 Kannathal 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Kannathal STATE BANK OF INDIA(508548)
560 THIRUVADANAI TN-23-005-011-011/645-A
(Periyakeeramangalam) 		2923005000NRG23230620220541648 25/06/2022 Janaki 2923005WL011114 Janaki 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 Janaki INDIAN BANK(607105)
561 THIRUVADANAI TN-23-005-011-011/661-A
(Periyakeeramangalam) 		2923005000NRG23230620220541649 25/06/2022 Radha 2923005WL011114 Radha 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Radha PALLAVAN GRAMA BANK(607052)
562 THIRUVADANAI TN-23-005-011-011/666-A
(Periyakeeramangalam) 		2923005000NRG23230620220541650 25/06/2022 Chandra 2923005WL011114 Chandra 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Chandra STATE BANK OF INDIA(508548)
563 THIRUVADANAI TN-23-005-011-011/666-A
(Periyakeeramangalam) 		2923005000NRG23230620220541651 25/06/2022 KASI 2923005WL011114 KASI 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 KASI STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-011-011/690-A
(Periyakeeramangalam) 		2923005000NRG23230620220541654 25/06/2022 Marimuthu 2923005WL011114 Marimuthu 00415 SBIN0000980 960 960 Processed 01/07/2022 022861675 Marimuthu STATE BANK OF INDIA(508548)
565 THIRUVADANAI TN-23-005-011-011/691-A
(Periyakeeramangalam) 		2923005000NRG23230620220541655 25/06/2022 Kalaiyarasi 2923005WL011114 Kalaiyarasi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
566 THIRUVADANAI TN-23-005-011-011/694-A
(Periyakeeramangalam) 		2923005000NRG23230620220541656 25/06/2022 pushpavalli 2923005WL011114 pushpavalli 00415 SBIN0000980 960 960 Processed 01/07/2022 022861675 pushpavalli STATE BANK OF INDIA(508548)
567 THIRUVADANAI TN-23-005-011-011/727-A
(Periyakeeramangalam) 		2923005000NRG23230620220541658 25/06/2022 Devi 2923005WL011114 Devi 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Devi PALLAVAN GRAMA BANK(607052)
568 THIRUVADANAI TN-23-005-011-011/729-A
(Periyakeeramangalam) 		2923005000NRG23230620220541659 25/06/2022 Pushbarani 2923005WL011114 Pushbarani 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Pushbarani STATE BANK OF INDIA(508548)
569 THIRUVADANAI TN-23-005-011-011/744-A
(Periyakeeramangalam) 		2923005000NRG23230620220541660 25/06/2022 Mala 2923005WL011114 Mala 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 Mala STATE BANK OF INDIA(508548)
570 THIRUVADANAI TN-23-005-011-011/751-A
(Periyakeeramangalam) 		2923005000NRG23230620220541661 25/06/2022 MATHAVI 2923005WL011114 MATHAVI 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 MATHAVI STATE BANK OF INDIA(508548)
571 THIRUVADANAI TN-23-005-024-024/1-A
(Kunjangulam) 		2923005000NRG23230620220528689 25/06/2022 SAMINATHAN 2923005WL010859 SAMINATHAN 00415 SBIN0000980 1000 1000 Processed 01/07/2022 022861675 SAMINATHAN STATE BANK OF INDIA(508548)
572 THIRUVADANAI TN-23-005-024-024/291-A
(Kunjangulam) 		2923005000NRG23230620220529304 25/06/2022 CHITRA DEVI 2923005WL010870 CHITRA DEVI 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 CHITRA DEVI STATE BANK OF INDIA(508548)
573 THIRUVADANAI TN-23-005-028-002/693-A
(NEYVAYAL) 		2923005000NRG23230620220532211 25/06/2022 Mangair Selvi 2923005WL010923 Mangair Selvi 00415 SBIN0000980 1250 1250 Processed 02/07/2022 022861675 Mangair Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIRUVADANAI TN-23-005-028-003/699-A
(NEYVAYAL) 		2923005000NRG23230620220531825 25/06/2022 Indira 2923005WL010917 Indira 00415 SBIN0000980 750 750 Processed 01/07/2022 022861675 Indira STATE BANK OF INDIA(508548)
575 THIRUVADANAI TN-23-005-028-006/714-A
(NEYVAYAL) 		2923005000NRG23230620220532214 25/06/2022 Reha 2923005WL010923 Reha 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 Reha INDIA POST PAYMENTS BANK LIMITED(508528)
576 THIRUVADANAI TN-23-005-028-028/150-A
(NEYVAYAL) 		2923005000NRG23230620220532216 25/06/2022 SEPASTHIYAMMAL 2923005WL010923 SEPASTHIYAMMAL 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
577 THIRUVADANAI TN-23-005-028-028/165-A
(NEYVAYAL) 		2923005000NRG23230620220532217 25/06/2022 SANTHI 2923005WL010923 SANTHI 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 SANTHI STATE BANK OF INDIA(508548)
578 THIRUVADANAI TN-23-005-028-028/169-A
(NEYVAYAL) 		2923005000NRG23230620220532220 25/06/2022 CHELLAMMAL 2923005WL010923 CHELLAMMAL 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 CHELLAMMAL STATE BANK OF INDIA(508548)
579 THIRUVADANAI TN-23-005-028-028/170-A
(NEYVAYAL) 		2923005000NRG23230620220532221 25/06/2022 RAJATHI 2923005WL010923 RAJATHI 00415 SBIN0000980 1000 1000 Processed 02/07/2022 022861675 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
580 THIRUVADANAI TN-23-005-028-028/171-A
(NEYVAYAL) 		2923005000NRG23230620220532222 25/06/2022 RANJEETHAM 2923005WL010923 RANJEETHAM 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 RANJEETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
581 THIRUVADANAI TN-23-005-028-028/172-A
(NEYVAYAL) 		2923005000NRG23230620220532223 25/06/2022 SEENEYAMMAL 2923005WL010923 SEENEYAMMAL 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 SEENEYAMMAL STATE BANK OF INDIA(508548)
582 THIRUVADANAI TN-23-005-028-028/174-A
(NEYVAYAL) 		2923005000NRG23230620220532224 25/06/2022 RAMU 2923005WL010923 RAMU 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIRUVADANAI TN-23-005-028-028/175-A
(NEYVAYAL) 		2923005000NRG23230620220532225 25/06/2022 AMUTHA 2923005WL010923 AMUTHA 00415 SBIN0000980 1250 1250 Processed 01/07/2022 022861675 AMUTHA STATE BANK OF INDIA(508548)
584 THIRUVADANAI TN-23-005-028-028/179-A
(NEYVAYAL) 		2923005000NRG23230620220532227 25/06/2022 GANDHIMATHI 2923005WL010923 GANDHIMATHI 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 GANDHIMATHI STATE BANK OF INDIA(508548)
585 THIRUVADANAI TN-23-005-028-028/181-A
(NEYVAYAL) 		2923005000NRG23230620220532228 25/06/2022 RETHINAVALLI 2923005WL010923 RETHINAVALLI 00415 SBIN0000980 1000 1000 Processed 01/07/2022 022861675 RETHINAVALLI STATE BANK OF INDIA(508548)
586 THIRUVADANAI TN-23-005-028-028/182-A
(NEYVAYAL) 		2923005000NRG23230620220532229 25/06/2022 PATCHAIYAMMAL 2923005WL010923 PATCHAIYAMMAL 00415 SBIN0000980 1250 1250 Processed 01/07/2022 022861675 PATCHAIYAMMAL STATE BANK OF INDIA(508548)
587 THIRUVADANAI TN-23-005-028-028/186-A
(NEYVAYAL) 		2923005000NRG23230620220532230 25/06/2022 BOOPATHI 2923005WL010923 BOOPATHI 00415 SBIN0000980 1250 1250 Processed 02/07/2022 022861675 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
588 THIRUVADANAI TN-23-005-028-028/188-A
(NEYVAYAL) 		2923005000NRG23230620220532231 25/06/2022 PAPPA 2923005WL010923 PAPPA 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
589 THIRUVADANAI TN-23-005-028-028/190-A
(NEYVAYAL) 		2923005000NRG23230620220532232 25/06/2022 POTTU 2923005WL010923 POTTU 00415 SBIN0000980 1250 1250 Processed 02/07/2022 022861675 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUVADANAI TN-23-005-028-028/191-A
(NEYVAYAL) 		2923005000NRG23230620220532233 25/06/2022 CHIDRADEAVI 2923005WL010923 CHIDRADEAVI 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 CHIDRADEAVI INDIA POST PAYMENTS BANK LIMITED(508528)
591 THIRUVADANAI TN-23-005-028-028/201-A
(NEYVAYAL) 		2923005000NRG23230620220532237 25/06/2022 MUTHUPILLAI 2923005WL010923 MUTHUPILLAI 00415 SBIN0000980 1250 1250 Processed 01/07/2022 022861675 MUTHUPILLAI STATE BANK OF INDIA(508548)
592 THIRUVADANAI TN-23-005-028-028/202-A
(NEYVAYAL) 		2923005000NRG23230620220532238 25/06/2022 MEENAL 2923005WL010923 MEENAL 00415 SBIN0000980 1250 1250 Processed 02/07/2022 022861675 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
593 THIRUVADANAI TN-23-005-028-028/206-A
(NEYVAYAL) 		2923005000NRG23230620220532239 25/06/2022 ALAGAMMAL 2923005WL010923 ALAGAMMAL 00415 SBIN0000980 1000 1000 Processed 02/07/2022 022861675 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUVADANAI TN-23-005-028-028/210-A
(NEYVAYAL) 		2923005000NRG23230620220532240 25/06/2022 MUNIYAMMAL 2923005WL010923 MUNIYAMMAL 00415 SBIN0000980 1000 1000 Processed 01/07/2022 022861675 MUNIYAMMAL STATE BANK OF INDIA(508548)
595 THIRUVADANAI TN-23-005-028-028/216-A
(NEYVAYAL) 		2923005000NRG23230620220532243 25/06/2022 KRISHNAMMAL 2923005WL010923 KRISHNAMMAL 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 KRISHNAMMAL STATE BANK OF INDIA(508548)
596 THIRUVADANAI TN-23-005-028-028/218-A
(NEYVAYAL) 		2923005000NRG23230620220532244 25/06/2022 MUNIYAMMAL 2923005WL010923 MUNIYAMMAL 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 MUNIYAMMAL STATE BANK OF INDIA(508548)
597 THIRUVADANAI TN-23-005-028-028/266-A
(NEYVAYAL) 		2923005000NRG23230620220531833 25/06/2022 REJENAMARY 2923005WL010917 REJENAMARY 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 REJENAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIRUVADANAI TN-23-005-028-028/271-A
(NEYVAYAL) 		2923005000NRG23230620220531835 25/06/2022 MALA 2923005WL010917 MALA 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 MALA STATE BANK OF INDIA(508548)
599 THIRUVADANAI TN-23-005-028-028/280-A
(NEYVAYAL) 		2923005000NRG23230620220531836 25/06/2022 PANDISELVI 2923005WL010917 PANDISELVI 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIRUVADANAI TN-23-005-028-028/283-A
(NEYVAYAL) 		2923005000NRG23230620220531837 25/06/2022 CHELLAMMAL 2923005WL010917 CHELLAMMAL 00415 SBIN0000980 1250 1250 Processed 02/07/2022 022861675 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
601 THIRUVADANAI TN-23-005-028-028/285-A
(NEYVAYAL) 		2923005000NRG23230620220531838 25/06/2022 SAKAYAMARY 2923005WL010917 SAKAYAMARY 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 SAKAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
602 THIRUVADANAI TN-23-005-028-028/288-A
(NEYVAYAL) 		2923005000NRG23230620220531839 25/06/2022 SAVARIMUTHU 2923005WL010917 SAVARIMUTHU 00415 SBIN0000980 1250 1250 Processed 02/07/2022 022861675 SAVARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
603 THIRUVADANAI TN-23-005-028-028/290-A
(NEYVAYAL) 		2923005000NRG23230620220531840 25/06/2022 TAMILARASI 2923005WL010917 TAMILARASI 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 TAMILARASI STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-028-028/295-A
(NEYVAYAL) 		2923005000NRG23230620220531841 25/06/2022 ANNAPOORANAM 2923005WL010917 ANNAPOORANAM 00415 SBIN0000980 1250 1250 Processed 01/07/2022 022861675 ANNAPOORANAM STATE BANK OF INDIA(508548)
605 THIRUVADANAI TN-23-005-028-028/302-A
(NEYVAYAL) 		2923005000NRG23230620220531842 25/06/2022 DEVI 2923005WL010917 DEVI 00415 SBIN0000980 1250 1250 Processed 02/07/2022 022861675 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
606 THIRUVADANAI TN-23-005-028-028/303-A
(NEYVAYAL) 		2923005000NRG23230620220531843 25/06/2022 MARIMUTHU 2923005WL010917 MARIMUTHU 00415 SBIN0000980 750 750 Processed 01/07/2022 022861675 MARIMUTHU STATE BANK OF INDIA(508548)
607 THIRUVADANAI TN-23-005-028-028/306-A
(NEYVAYAL) 		2923005000NRG23230620220531844 25/06/2022 RAJESWARI 2923005WL010917 RAJESWARI 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
608 THIRUVADANAI TN-23-005-028-028/307-A
(NEYVAYAL) 		2923005000NRG23230620220531845 25/06/2022 RAMU 2923005WL010917 RAMU 00415 SBIN0000980 1250 1250 Processed 01/07/2022 022861675 RAMU STATE BANK OF INDIA(508548)
609 THIRUVADANAI TN-23-005-028-028/310-A
(NEYVAYAL) 		2923005000NRG23230620220531847 25/06/2022 VALLI 2923005WL010917 VALLI 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUVADANAI TN-23-005-028-028/312-A
(NEYVAYAL) 		2923005000NRG23230620220531848 25/06/2022 PRIYA 2923005WL010917 PRIYA 00415 SBIN0000980 1250 1250 Processed 02/07/2022 022861675 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUVADANAI TN-23-005-028-028/321-A
(NEYVAYAL) 		2923005000NRG23230620220531849 25/06/2022 KOMATHI 2923005WL010917 KOMATHI 00415 SBIN0000980 750 750 Processed 02/07/2022 022861675 KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUVADANAI TN-23-005-028-028/324-A
(NEYVAYAL) 		2923005000NRG23230620220531850 25/06/2022 PUSHPAVALLI 2923005WL010917 PUSHPAVALLI 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
613 THIRUVADANAI TN-23-005-028-028/336-A
(NEYVAYAL) 		2923005000NRG23230620220531852 25/06/2022 VELLAMMAL 2923005WL010917 VELLAMMAL 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
614 THIRUVADANAI TN-23-005-028-028/345-A
(NEYVAYAL) 		2923005000NRG23230620220531853 25/06/2022 ANNAPOORANAM 2923005WL010917 ANNAPOORANAM 00415 SBIN0000980 1250 1250 Processed 01/07/2022 022861675 ANNAPOORANAM STATE BANK OF INDIA(508548)
615 THIRUVADANAI TN-23-005-028-028/346-A
(NEYVAYAL) 		2923005000NRG23230620220531854 25/06/2022 KARUPPAYA 2923005WL010917 KARUPPAYA 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 KARUPPAYA INDIA POST PAYMENTS BANK LIMITED(508528)
616 THIRUVADANAI TN-23-005-028-028/355-A
(NEYVAYAL) 		2923005000NRG23230620220531855 25/06/2022 MEENAL 2923005WL010917 MEENAL 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 MEENAL STATE BANK OF INDIA(508548)
617 THIRUVADANAI TN-23-005-028-028/357-A
(NEYVAYAL) 		2923005000NRG23230620220531856 25/06/2022 VALARMATHI 2923005WL010917 VALARMATHI 00415 SBIN0000980 1000 1000 Processed 01/07/2022 022861675 VALARMATHI STATE BANK OF INDIA(508548)
618 THIRUVADANAI TN-23-005-028-028/370-A
(NEYVAYAL) 		2923005000NRG23230620220531857 25/06/2022 SELAMPAYEE 2923005WL010917 SELAMPAYEE 00415 SBIN0000980 1250 1250 Processed 01/07/2022 022861675 SELAMPAYEE STATE BANK OF INDIA(508548)
619 THIRUVADANAI TN-23-005-028-028/380-A
(NEYVAYAL) 		2923005000NRG23230620220531859 25/06/2022 ARUMUGAM 2923005WL010917 ARUMUGAM 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
620 THIRUVADANAI TN-23-005-028-028/389-A
(NEYVAYAL) 		2923005000NRG23230620220531860 25/06/2022 NAGAMMAL 2923005WL010917 NAGAMMAL 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 NAGAMMAL STATE BANK OF INDIA(508548)
621 THIRUVADANAI TN-23-005-028-028/395-A
(NEYVAYAL) 		2923005000NRG23230620220531861 25/06/2022 SEPASTHIYAMMAL 2923005WL010917 SEPASTHIYAMMAL 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 SEPASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUVADANAI TN-23-005-028-028/396-A
(NEYVAYAL) 		2923005000NRG23230620220531862 25/06/2022 POORNAMARY 2923005WL010917 POORNAMARY 00415 SBIN0000980 1250 1250 Processed 01/07/2022 022861675 POORNAMARY STATE BANK OF INDIA(508548)
623 THIRUVADANAI TN-23-005-028-028/397-A
(NEYVAYAL) 		2923005000NRG23230620220531863 25/06/2022 RONNIKKAMMAL 2923005WL010917 RONNIKKAMMAL 00415 SBIN0000980 1250 1250 Processed 01/07/2022 022861675 RONNIKKAMMAL STATE BANK OF INDIA(508548)
624 THIRUVADANAI TN-23-005-028-028/399-A
(NEYVAYAL) 		2923005000NRG23230620220531864 25/06/2022 KULANTHAIYAMMAL 2923005WL010917 KULANTHAIYAMMAL 00415 SBIN0000980 1250 1250 Processed 01/07/2022 022861675 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
625 THIRUVADANAI TN-23-005-028-028/402-A
(NEYVAYAL) 		2923005000NRG23230620220531865 25/06/2022 LURTHUMARY 2923005WL010917 LURTHUMARY 00415 SBIN0000980 750 750 Processed 01/07/2022 022861675 LURTHUMARY STATE BANK OF INDIA(508548)
626 THIRUVADANAI TN-23-005-028-028/404-A
(NEYVAYAL) 		2923005000NRG23230620220531866 25/06/2022 SANTHANAMARY 2923005WL010917 SANTHANAMARY 00415 SBIN0000980 250 250 Processed 01/07/2022 022861675 SANTHANAMARY STATE BANK OF INDIA(508548)
627 THIRUVADANAI TN-23-005-028-028/407-A
(NEYVAYAL) 		2923005000NRG23230620220531867 25/06/2022 THAINASMERY 2923005WL010917 THAINASMERY 00415 SBIN0000980 1250 1250 Processed 02/07/2022 022861675 THAINASMERY INDIA POST PAYMENTS BANK LIMITED(508528)
628 THIRUVADANAI TN-23-005-028-028/408-A
(NEYVAYAL) 		2923005000NRG23230620220531868 25/06/2022 KILARAMARY 2923005WL010917 KILARAMARY 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 KILARAMARY STATE BANK OF INDIA(508548)
629 THIRUVADANAI TN-23-005-028-028/416-A
(NEYVAYAL) 		2923005000NRG23230620220531869 25/06/2022 VEMPAVALLI 2923005WL010917 VEMPAVALLI 00415 SBIN0000980 1000 1000 Processed 01/07/2022 022861675 VEMPAVALLI STATE BANK OF INDIA(508548)
630 THIRUVADANAI TN-23-005-028-028/417-A
(NEYVAYAL) 		2923005000NRG23230620220531870 25/06/2022 RANJEETHAM 2923005WL010917 RANJEETHAM 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 RANJEETHAM STATE BANK OF INDIA(508548)
631 THIRUVADANAI TN-23-005-028-028/420-A
(NEYVAYAL) 		2923005000NRG23230620220531871 25/06/2022 BOOMIVALLI 2923005WL010917 BOOMIVALLI 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 BOOMIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
632 THIRUVADANAI TN-23-005-028-028/422-A
(NEYVAYAL) 		2923005000NRG23230620220531872 25/06/2022 MANIKKODI 2923005WL010917 MANIKKODI 00415 SBIN0000980 1250 1250 Processed 01/07/2022 022861675 MANIKKODI STATE BANK OF INDIA(508548)
633 THIRUVADANAI TN-23-005-028-028/423-A
(NEYVAYAL) 		2923005000NRG23230620220531873 25/06/2022 KUPPU 2923005WL010917 KUPPU 00415 SBIN0000980 1250 1250 Processed 02/07/2022 022861675 KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
634 THIRUVADANAI TN-23-005-028-028/424-A
(NEYVAYAL) 		2923005000NRG23230620220531874 25/06/2022 ANTHONYAMMAL 2923005WL010917 ANTHONYAMMAL 00415 SBIN0000980 750 750 Processed 01/07/2022 022861675 ANTHONYAMMAL STATE BANK OF INDIA(508548)
635 THIRUVADANAI TN-23-005-028-028/425-A
(NEYVAYAL) 		2923005000NRG23230620220531875 25/06/2022 PATCHAYAMMAL 2923005WL010917 PATCHAYAMMAL 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 PATCHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
636 THIRUVADANAI TN-23-005-028-028/426-A
(NEYVAYAL) 		2923005000NRG23230620220531876 25/06/2022 KAVITHA 2923005WL010917 KAVITHA 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 KAVITHA INDIAN BANK(607105)
637 THIRUVADANAI TN-23-005-028-028/430-A
(NEYVAYAL) 		2923005000NRG23230620220531877 25/06/2022 KANAKAMBAL 2923005WL010917 KANAKAMBAL 00415 SBIN0000980 1250 1250 Processed 02/07/2022 022861675 KANAKAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
638 THIRUVADANAI TN-23-005-028-028/431-A
(NEYVAYAL) 		2923005000NRG23230620220531878 25/06/2022 PATCHAYAMMAL 2923005WL010917 PATCHAYAMMAL 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 PATCHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 THIRUVADANAI TN-23-005-028-028/432-A
(NEYVAYAL) 		2923005000NRG23230620220531879 25/06/2022 VIJAYARANI 2923005WL010917 VIJAYARANI 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
640 THIRUVADANAI TN-23-005-028-028/433-A
(NEYVAYAL) 		2923005000NRG23230620220531880 25/06/2022 RAMU 2923005WL010917 RAMU 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
641 THIRUVADANAI TN-23-005-028-028/435-A
(NEYVAYAL) 		2923005000NRG23230620220531881 25/06/2022 KALYANI 2923005WL010917 KALYANI 00415 SBIN0000980 1250 1250 Processed 02/07/2022 022861675 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
642 THIRUVADANAI TN-23-005-028-028/437-A
(NEYVAYAL) 		2923005000NRG23230620220531882 25/06/2022 KARUPPAYEE 2923005WL010917 KARUPPAYEE 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 KARUPPAYEE STATE BANK OF INDIA(508548)
643 THIRUVADANAI TN-23-005-028-028/563-A
(NEYVAYAL) 		2923005000NRG23230620220531883 25/06/2022 MUTHULAKSHMI 2923005WL010917 MUTHULAKSHMI 00415 SBIN0000980 1500 1500 Processed 01/07/2022 022861675 MUTHULAKSHMI STATE BANK OF INDIA(508548)
644 THIRUVADANAI TN-23-005-028-028/584-A
(NEYVAYAL) 		2923005000NRG23230620220531884 25/06/2022 MUTHU 2923005WL010917 MUTHU 00415 SBIN0000980 1686 1686 Processed 02/07/2022 022861675 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
645 THIRUVADANAI TN-23-005-028-028/651-A
(NEYVAYAL) 		2923005000NRG23230620220531885 25/06/2022 MAHADEVI 2923005WL010917 MAHADEVI 00415 SBIN0000980 1500 1500 Processed 02/07/2022 022861675 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
646 THIRUVADANAI TN-23-005-038-001/432-A
(Karumoli) 		2923005000NRG23230620220548077 25/06/2022 BANUPRIYA 2923005WL011251 BANUPRIYA 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 BANUPRIYA STATE BANK OF INDIA(508548)
647 THIRUVADANAI TN-23-005-038-001/443-A
(Karumoli) 		2923005000NRG23230620220548078 25/06/2022 SHOBA 2923005WL011251 SHOBA 00415 SBIN0000980 1124 1124 Processed 01/07/2022 022861675 SHOBA STATE BANK OF INDIA(508548)
648 THIRUVADANAI TN-23-005-038-001/461-A
(Karumoli) 		2923005000NRG23230620220548080 25/06/2022 AKILA 2923005WL011251 AKILA 00415 SBIN0000980 200 200 Processed 01/07/2022 022861675 AKILA HDFC BANK LTD(607152)
649 THIRUVADANAI TN-23-005-038-038/11-A
(Karumoli) 		2923005000NRG23230620220548085 25/06/2022 KAVITHA 2923005WL011251 KAVITHA 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 KAVITHA STATE BANK OF INDIA(508548)
650 THIRUVADANAI TN-23-005-038-038/12-A
(Karumoli) 		2923005000NRG23230620220548087 25/06/2022 PAPPU 2923005WL011251 PAPPU 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 PAPPU STATE BANK OF INDIA(508548)
651 THIRUVADANAI TN-23-005-038-038/127-A
(Karumoli) 		2923005000NRG23230620220548089 25/06/2022 nagavalli 2923005WL011251 nagavalli 00415 SBIN0000980 600 600 Processed 01/07/2022 022861675 nagavalli STATE BANK OF INDIA(508548)
652 THIRUVADANAI TN-23-005-038-038/13-A
(Karumoli) 		2923005000NRG23230620220548090 25/06/2022 SAROJA 2923005WL011251 SAROJA 00415 SBIN0000980 800 800 Processed 02/07/2022 022861675 SAROJA PUNJAB NATIONAL BANK(508568)
653 THIRUVADANAI TN-23-005-038-038/14-A
(Karumoli) 		2923005000NRG23230620220548092 25/06/2022 MUTHULAKSHMI 2923005WL011251 MUTHULAKSHMI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
654 THIRUVADANAI TN-23-005-038-038/156-A
(Karumoli) 		2923005000NRG23230620220548093 25/06/2022 CHINNARANI 2923005WL011251 CHINNARANI 00415 SBIN0000980 600 600 Processed 01/07/2022 022861675 CHINNARANI STATE BANK OF INDIA(508548)
655 THIRUVADANAI TN-23-005-038-038/16-A
(Karumoli) 		2923005000NRG23230620220548094 25/06/2022 LAKSHMI 2923005WL011251 LAKSHMI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 LAKSHMI STATE BANK OF INDIA(508548)
656 THIRUVADANAI TN-23-005-038-038/17-A
(Karumoli) 		2923005000NRG23230620220548095 25/06/2022 Rajkumar 2923005WL011251 Rajkumar 00415 SBIN0000980 1124 1124 Processed 01/07/2022 022861675 Rajkumar STATE BANK OF INDIA(508548)
657 THIRUVADANAI TN-23-005-038-038/18-A
(Karumoli) 		2923005000NRG23230620220548096 25/06/2022 T.Poomayil 2923005WL011251 T.Poomayil 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 T.Poomayil STATE BANK OF INDIA(508548)
658 THIRUVADANAI TN-23-005-038-038/21-A
(Karumoli) 		2923005000NRG23230620220548097 25/06/2022 SIVANESHWARI 2923005WL011251 SIVANESHWARI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 SIVANESHWARI STATE BANK OF INDIA(508548)
659 THIRUVADANAI TN-23-005-038-038/23-A
(Karumoli) 		2923005000NRG23230620220548098 25/06/2022 Velammal 2923005WL011251 Velammal 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 Velammal STATE BANK OF INDIA(508548)
660 THIRUVADANAI TN-23-005-038-038/25-A
(Karumoli) 		2923005000NRG23230620220548099 25/06/2022 VASANTHA 2923005WL011251 VASANTHA 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 VASANTHA STATE BANK OF INDIA(508548)
661 THIRUVADANAI TN-23-005-038-038/27-A
(Karumoli) 		2923005000NRG23230620220548100 25/06/2022 MALARVIZHI 2923005WL011251 MALARVIZHI 00415 SBIN0000980 600 600 Processed 01/07/2022 022861675 MALARVIZHI STATE BANK OF INDIA(508548)
662 THIRUVADANAI TN-23-005-038-038/29-A
(Karumoli) 		2923005000NRG23230620220548101 25/06/2022 lakshmi 2923005WL011251 lakshmi 00415 SBIN0000980 600 600 Processed 01/07/2022 022861675 lakshmi STATE BANK OF INDIA(508548)
663 THIRUVADANAI TN-23-005-038-038/30-A
(Karumoli) 		2923005000NRG23230620220548102 25/06/2022 RAJAMANI 2923005WL011251 RAJAMANI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 RAJAMANI STATE BANK OF INDIA(508548)
664 THIRUVADANAI TN-23-005-038-038/348-A
(Karumoli) 		2923005000NRG23230620220548104 25/06/2022 DEVIKA 2923005WL011251 DEVIKA 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 DEVIKA STATE BANK OF INDIA(508548)
665 THIRUVADANAI TN-23-005-038-038/35-A
(Karumoli) 		2923005000NRG23230620220548105 25/06/2022 Susila 2923005WL011251 Susila 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 Susila STATE BANK OF INDIA(508548)
666 THIRUVADANAI TN-23-005-038-038/356-A
(Karumoli) 		2923005000NRG23230620220548106 25/06/2022 BHUVANESHWARI 2923005WL011251 BHUVANESHWARI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 BHUVANESHWARI STATE BANK OF INDIA(508548)
667 THIRUVADANAI TN-23-005-038-038/357-a
(Karumoli) 		2923005000NRG23230620220548107 25/06/2022 ARASI 2923005WL011251 ARASI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 ARASI STATE BANK OF INDIA(508548)
668 THIRUVADANAI TN-23-005-038-038/360-A
(Karumoli) 		2923005000NRG23230620220548108 25/06/2022 AMUTHA 2923005WL011251 AMUTHA 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 AMUTHA PALLAVAN GRAMA BANK(607052)
669 THIRUVADANAI TN-23-005-038-038/37-A
(Karumoli) 		2923005000NRG23230620220548109 25/06/2022 VALLIMAYIL 2923005WL011251 VALLIMAYIL 00415 SBIN0000980 600 600 Processed 01/07/2022 022861675 VALLIMAYIL STATE BANK OF INDIA(508548)
670 THIRUVADANAI TN-23-005-038-038/38-A
(Karumoli) 		2923005000NRG23230620220548110 25/06/2022 Mariyammal 2923005WL011251 Mariyammal 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 Mariyammal STATE BANK OF INDIA(508548)
671 THIRUVADANAI TN-23-005-038-038/39-A
(Karumoli) 		2923005000NRG23230620220548111 25/06/2022 Chithra Valli 2923005WL011251 Chithra Valli 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 Chithra Valli STATE BANK OF INDIA(508548)
672 THIRUVADANAI TN-23-005-038-038/390-A
(Karumoli) 		2923005000NRG23230620220548112 25/06/2022 Ratha 2923005WL011251 Ratha 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 Ratha PALLAVAN GRAMA BANK(607052)
673 THIRUVADANAI TN-23-005-038-038/391-A
(Karumoli) 		2923005000NRG23230620220548113 25/06/2022 Tamilselvi 2923005WL011251 Tamilselvi 00415 SBIN0000980 600 600 Processed 01/07/2022 022861675 Tamilselvi STATE BANK OF INDIA(508548)
674 THIRUVADANAI TN-23-005-038-038/395-A
(Karumoli) 		2923005000NRG23230620220548114 25/06/2022 MALLIGABEEVI 2923005WL011251 MALLIGABEEVI 00415 SBIN0000980 600 600 Processed 01/07/2022 022861675 MALLIGABEEVI PALLAVAN GRAMA BANK(607052)
675 THIRUVADANAI TN-23-005-038-038/399-A
(Karumoli) 		2923005000NRG23230620220548115 25/06/2022 KANMANI 2923005WL011251 KANMANI 00415 SBIN0000980 200 200 Processed 01/07/2022 022861675 KANMANI STATE BANK OF INDIA(508548)
676 THIRUVADANAI TN-23-005-038-038/40-A
(Karumoli) 		2923005000NRG23230620220548116 25/06/2022 BHUVANESWARI 2923005WL011251 BHUVANESWARI 00415 SBIN0000980 400 400 Processed 01/07/2022 022861675 BHUVANESWARI STATE BANK OF INDIA(508548)
677 THIRUVADANAI TN-23-005-038-038/401-A
(Karumoli) 		2923005000NRG23230620220548117 25/06/2022 JOTHI 2923005WL011251 JOTHI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 JOTHI CANARA BANK(508532)
678 THIRUVADANAI TN-23-005-038-038/409-A
(Karumoli) 		2923005000NRG23230620220548118 25/06/2022 KOTTAIYAMMAL 2923005WL011251 KOTTAIYAMMAL 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 KOTTAIYAMMAL STATE BANK OF INDIA(508548)
679 THIRUVADANAI TN-23-005-038-038/41-A
(Karumoli) 		2923005000NRG23230620220548119 25/06/2022 KARUPPAYI 2923005WL011251 KARUPPAYI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 KARUPPAYI PALLAVAN GRAMA BANK(607052)
680 THIRUVADANAI TN-23-005-038-038/414-A
(Karumoli) 		2923005000NRG23230620220548120 25/06/2022 manjula 2923005WL011251 manjula 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 manjula HDFC BANK LTD(607152)
681 THIRUVADANAI TN-23-005-038-038/420-A
(Karumoli) 		2923005000NRG23230620220548121 25/06/2022 JANNATHBEEVI 2923005WL011251 JANNATHBEEVI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 JANNATHBEEVI STATE BANK OF INDIA(508548)
682 THIRUVADANAI TN-23-005-038-038/459-A
(Karumoli) 		2923005000NRG23230620220548122 25/06/2022 MUTHULAKSHMI 2923005WL011251 MUTHULAKSHMI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 MUTHULAKSHMI STATE BANK OF INDIA(508548)
683 THIRUVADANAI TN-23-005-038-038/48-A
(Karumoli) 		2923005000NRG23230620220548123 25/06/2022 V.Panchavarnam 2923005WL011251 V.Panchavarnam 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 V.Panchavarnam STATE BANK OF INDIA(508548)
684 THIRUVADANAI TN-23-005-038-038/49-A
(Karumoli) 		2923005000NRG23230620220548124 25/06/2022 MATHINA 2923005WL011251 MATHINA 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 MATHINA STATE BANK OF INDIA(508548)
685 THIRUVADANAI TN-23-005-038-038/5-A
(Karumoli) 		2923005000NRG23230620220548126 25/06/2022 PANDIYAMMAL 2923005WL011251 PANDIYAMMAL 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 PANDIYAMMAL STATE BANK OF INDIA(508548)
686 THIRUVADANAI TN-23-005-038-038/50-A
(Karumoli) 		2923005000NRG23230620220548127 25/06/2022 selvi 2923005WL011251 selvi 00415 SBIN0000980 600 600 Processed 01/07/2022 022861675 selvi PALLAVAN GRAMA BANK(607052)
687 THIRUVADANAI TN-23-005-038-038/52-A
(Karumoli) 		2923005000NRG23230620220548128 25/06/2022 K.Panchavarnam 2923005WL011251 K.Panchavarnam 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 K.Panchavarnam STATE BANK OF INDIA(508548)
688 THIRUVADANAI TN-23-005-038-038/56-A
(Karumoli) 		2923005000NRG23230620220548129 25/06/2022 REVATHI 2923005WL011251 REVATHI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 REVATHI PALLAVAN GRAMA BANK(607052)
689 THIRUVADANAI TN-23-005-038-038/57-A
(Karumoli) 		2923005000NRG23230620220548130 25/06/2022 DEIVANAI 2923005WL011251 DEIVANAI 00415 SBIN0000980 400 400 Processed 01/07/2022 022861675 DEIVANAI STATE BANK OF INDIA(508548)
690 THIRUVADANAI TN-23-005-038-038/58-A
(Karumoli) 		2923005000NRG23230620220548131 25/06/2022 CHITHRA 2923005WL011251 CHITHRA 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 CHITHRA BANK OF BARODA(606985)
691 THIRUVADANAI TN-23-005-038-038/61-A
(Karumoli) 		2923005000NRG23230620220548133 25/06/2022 GUNASUNDARI 2923005WL011251 GUNASUNDARI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 GUNASUNDARI STATE BANK OF INDIA(508548)
692 THIRUVADANAI TN-23-005-038-038/68-A
(Karumoli) 		2923005000NRG23230620220548134 25/06/2022 DEVAJOTHI 2923005WL011251 DEVAJOTHI 00415 SBIN0000980 800 800 Processed 02/07/2022 022861675 DEVAJOTHI INDIAN OVERSEAS BANK(508541)
693 THIRUVADANAI TN-23-005-038-038/7-A
(Karumoli) 		2923005000NRG23230620220548135 25/06/2022 CHITHRADEVI 2923005WL011251 CHITHRADEVI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 CHITHRADEVI STATE BANK OF INDIA(508548)
694 THIRUVADANAI TN-23-005-038-038/71-A
(Karumoli) 		2923005000NRG23230620220548136 25/06/2022 RAKKU 2923005WL011251 RAKKU 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 RAKKU STATE BANK OF INDIA(508548)
695 THIRUVADANAI TN-23-005-038-038/73-A
(Karumoli) 		2923005000NRG23230620220548137 25/06/2022 SORNAVALLI 2923005WL011251 SORNAVALLI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 SORNAVALLI STATE BANK OF INDIA(508548)
696 THIRUVADANAI TN-23-005-038-038/74-A
(Karumoli) 		2923005000NRG23230620220548138 25/06/2022 Sathayee 2923005WL011251 Sathayee 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 Sathayee PALLAVAN GRAMA BANK(607052)
697 THIRUVADANAI TN-23-005-038-038/75-A
(Karumoli) 		2923005000NRG23230620220548139 25/06/2022 Lalitha 2923005WL011251 Lalitha 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 Lalitha STATE BANK OF INDIA(508548)
698 THIRUVADANAI TN-23-005-038-038/77-A
(Karumoli) 		2923005000NRG23230620220548140 25/06/2022 Vijaya lakshmi 2923005WL011251 Vijaya lakshmi 00415 SBIN0000980 600 600 Processed 01/07/2022 022861675 Vijaya lakshmi STATE BANK OF INDIA(508548)
699 THIRUVADANAI TN-23-005-038-038/80-A
(Karumoli) 		2923005000NRG23230620220548141 25/06/2022 GANDHIMATHI 2923005WL011251 GANDHIMATHI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 GANDHIMATHI STATE BANK OF INDIA(508548)
700 THIRUVADANAI TN-23-005-038-038/81-A
(Karumoli) 		2923005000NRG23230620220548142 25/06/2022 MURUGESWARI 2923005WL011251 MURUGESWARI 00415 SBIN0000980 200 200 Processed 01/07/2022 022861675 MURUGESWARI HDFC BANK LTD(607152)
701 THIRUVADANAI TN-23-005-038-038/83-A
(Karumoli) 		2923005000NRG23230620220548143 25/06/2022 Panchavaranam 2923005WL011251 Panchavaranam 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 Panchavaranam STATE BANK OF INDIA(508548)
702 THIRUVADANAI TN-23-005-038-038/85-A
(Karumoli) 		2923005000NRG23230620220548144 25/06/2022 KANAGAVALLI 2923005WL011251 KANAGAVALLI 00415 SBIN0000980 400 400 Processed 01/07/2022 022861675 KANAGAVALLI HDFC BANK LTD(607152)
703 THIRUVADANAI TN-23-005-038-038/86-A
(Karumoli) 		2923005000NRG23230620220548145 25/06/2022 MUNIYAMMAL 2923005WL011251 MUNIYAMMAL 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 MUNIYAMMAL STATE BANK OF INDIA(508548)
704 THIRUVADANAI TN-23-005-038-038/87-A
(Karumoli) 		2923005000NRG23230620220548146 25/06/2022 REVI 2923005WL011251 REVI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 REVI STATE BANK OF INDIA(508548)
705 THIRUVADANAI TN-23-005-045-002/227-A
(Orikottai A/B) 		2923005000NRG23230620220530004 25/06/2022 PUSHPAM 2923005WL010888 PUSHPAM 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 PUSHPAM STATE BANK OF INDIA(508548)
706 THIRUVADANAI TN-23-005-045-002/231-A
(Orikottai A/B) 		2923005000NRG23230620220530007 25/06/2022 SUMATHI 2923005WL010888 SUMATHI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 SUMATHI STATE BANK OF INDIA(508548)
707 THIRUVADANAI TN-23-005-045-003/223-A
(Orikottai A/B) 		2923005000NRG23230620220530010 25/06/2022 nagavalli 2923005WL010888 nagavalli 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 nagavalli STATE BANK OF INDIA(508548)
708 THIRUVADANAI TN-23-005-045-004/1-A
(Orikottai A/B) 		2923005000NRG23230620220529817 25/06/2022 GANESAN 2923005WL010880 GANESAN 00415 SBIN0000980 1536 1536 Processed 01/07/2022 022861675 GANESAN STATE BANK OF INDIA(508548)
709 THIRUVADANAI TN-23-005-045-004/1-A
(Orikottai A/B) 		2923005000NRG23230620220529818 25/06/2022 VELLAIYAMMAL 2923005WL010880 VELLAIYAMMAL 00415 SBIN0000980 1536 1536 Processed 01/07/2022 022861675 VELLAIYAMMAL STATE BANK OF INDIA(508548)
710 THIRUVADANAI TN-23-005-045-004/104-A
(Orikottai A/B) 		2923005000NRG23230620220530012 25/06/2022 SASIKALA 2923005WL010888 SASIKALA 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 SASIKALA STATE BANK OF INDIA(508548)
711 THIRUVADANAI TN-23-005-045-004/105-A
(Orikottai A/B) 		2923005000NRG23230620220529849 25/06/2022 PANDIYAMMAL 2923005WL010883 PANDIYAMMAL 00415 SBIN0000980 1686 1686 Processed 02/07/2022 022861675 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
712 THIRUVADANAI TN-23-005-045-004/11-A
(Orikottai A/B) 		2923005000NRG23230620220530013 25/06/2022 JEYARANI 2923005WL010888 JEYARANI 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 JEYARANI STATE BANK OF INDIA(508548)
713 THIRUVADANAI TN-23-005-045-004/110-A
(Orikottai A/B) 		2923005000NRG23230620220530014 25/06/2022 KALIYAMMAL 2923005WL010888 KALIYAMMAL 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 KALIYAMMAL STATE BANK OF INDIA(508548)
714 THIRUVADANAI TN-23-005-045-004/113-A
(Orikottai A/B) 		2923005000NRG23230620220530675 25/06/2022 MEKALA 2923005WL010896 MEKALA 00415 SBIN0000980 720 720 Processed 02/07/2022 022861675 MEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
715 THIRUVADANAI TN-23-005-045-004/114-A
(Orikottai A/B) 		2923005000NRG23230620220530015 25/06/2022 RANJITHAM 2923005WL010888 RANJITHAM 00415 SBIN0000980 800 800 Processed 01/07/2022 022861675 RANJITHAM STATE BANK OF INDIA(508548)
716 THIRUVADANAI TN-23-005-045-004/115-A
(Orikottai A/B) 		2923005000NRG23230620220530676 25/06/2022 KALARANI 2923005WL010896 KALARANI 00415 SBIN0000980 1440 1440 Processed 02/07/2022 022861675 KALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
717 THIRUVADANAI TN-23-005-045-004/12-A
(Orikottai A/B) 		2923005000NRG23230620220530016 25/06/2022 POTHUMMANI 2923005WL010888 POTHUMMANI 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 POTHUMMANI STATE BANK OF INDIA(508548)
718 THIRUVADANAI TN-23-005-045-004/121-A
(Orikottai A/B) 		2923005000NRG23230620220530678 25/06/2022 LOGAMMBAL 2923005WL010896 LOGAMMBAL 00415 SBIN0000980 480 480 Processed 02/07/2022 022861675 LOGAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
719 THIRUVADANAI TN-23-005-045-004/124-A
(Orikottai A/B) 		2923005000NRG23230620220530680 25/06/2022 ARUMUGAM 2923005WL010896 ARUMUGAM 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 ARUMUGAM STATE BANK OF INDIA(508548)
720 THIRUVADANAI TN-23-005-045-004/13-A
(Orikottai A/B) 		2923005000NRG23230620220530017 25/06/2022 PERIYASAMY 2923005WL010888 PERIYASAMY 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 PERIYASAMY STATE BANK OF INDIA(508548)
721 THIRUVADANAI TN-23-005-045-004/135-A
(Orikottai A/B) 		2923005000NRG23230620220530018 25/06/2022 LURDUMARY V 2923005WL010888 LURDUMARY V 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 LURDUMARY V STATE BANK OF INDIA(508548)
722 THIRUVADANAI TN-23-005-045-004/136-A
(Orikottai A/B) 		2923005000NRG23230620220530682 25/06/2022 MALLIKA 2923005WL010896 MALLIKA 00415 SBIN0000980 1440 1440 Processed 02/07/2022 022861675 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
723 THIRUVADANAI TN-23-005-045-004/14-A
(Orikottai A/B) 		2923005000NRG23230620220530020 25/06/2022 SITTU 2923005WL010888 SITTU 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 SITTU STATE BANK OF INDIA(508548)
724 THIRUVADANAI TN-23-005-045-004/144-A
(Orikottai A/B) 		2923005000NRG23230620220530021 25/06/2022 LAKSHMI 2923005WL010888 LAKSHMI 00415 SBIN0000980 1000 1000 Processed 01/07/2022 022861675 LAKSHMI STATE BANK OF INDIA(508548)
725 THIRUVADANAI TN-23-005-045-004/146-A
(Orikottai A/B) 		2923005000NRG23230620220530683 25/06/2022 LORUTHUMARY 2923005WL010896 LORUTHUMARY 00415 SBIN0000980 1440 1440 Processed 02/07/2022 022861675 LORUTHUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
726 THIRUVADANAI TN-23-005-045-004/148-A
(Orikottai A/B) 		2923005000NRG23230620220530684 25/06/2022 RAMAN 2923005WL010896 RAMAN 00415 SBIN0000980 1124 1124 Processed 01/07/2022 022861675 RAMAN STATE BANK OF INDIA(508548)
727 THIRUVADANAI TN-23-005-045-004/150-A
(Orikottai A/B) 		2923005000NRG23230620220529819 25/06/2022 NARIYARAJ 2923005WL010880 NARIYARAJ 00415 SBIN0000980 1638 1638 Processed 01/07/2022 022861675 NARIYARAJ STATE BANK OF INDIA(508548)
728 THIRUVADANAI TN-23-005-045-004/153-A
(Orikottai A/B) 		2923005000NRG23230620220530686 25/06/2022 MUNIYAMMAL 2923005WL010896 MUNIYAMMAL 00415 SBIN0000980 1200 1200 Processed 02/07/2022 022861675 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
729 THIRUVADANAI TN-23-005-045-004/156-A
(Orikottai A/B) 		2923005000NRG23230620220530687 25/06/2022 BALAMMAL 2923005WL010896 BALAMMAL 00415 SBIN0000980 1440 1440 Processed 02/07/2022 022861675 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
730 THIRUVADANAI TN-23-005-045-004/16-A
(Orikottai A/B) 		2923005000NRG23230620220530023 25/06/2022 KALI 2923005WL010888 KALI 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 KALI STATE BANK OF INDIA(508548)
731 THIRUVADANAI TN-23-005-045-004/169-A
(Orikottai A/B) 		2923005000NRG23230620220530025 25/06/2022 RAMU 2923005WL010888 RAMU 00415 SBIN0000980 400 400 Processed 01/07/2022 022861675 RAMU STATE BANK OF INDIA(508548)
732 THIRUVADANAI TN-23-005-045-004/17-A
(Orikottai A/B) 		2923005000NRG23230620220530026 25/06/2022 NAVAGALLI 2923005WL010888 NAVAGALLI 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 NAVAGALLI STATE BANK OF INDIA(508548)
733 THIRUVADANAI TN-23-005-045-004/175-A
(Orikottai A/B) 		2923005000NRG23230620220530688 25/06/2022 PATCHIMUTHU 2923005WL010896 PATCHIMUTHU 00415 SBIN0000980 960 960 Processed 02/07/2022 022861675 PATCHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
734 THIRUVADANAI TN-23-005-045-004/178-A
(Orikottai A/B) 		2923005000NRG23230620220530689 25/06/2022 SESELI 2923005WL010896 SESELI 00415 SBIN0000980 960 960 Processed 01/07/2022 022861675 SESELI STATE BANK OF INDIA(508548)
735 THIRUVADANAI TN-23-005-045-004/179-A
(Orikottai A/B) 		2923005000NRG23230620220530027 25/06/2022 RAJESHWARI 2923005WL010888 RAJESHWARI 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 RAJESHWARI STATE BANK OF INDIA(508548)
736 THIRUVADANAI TN-23-005-045-004/18-A
(Orikottai A/B) 		2923005000NRG23230620220530028 25/06/2022 PAPPU 2923005WL010888 PAPPU 00415 SBIN0000980 200 200 Processed 01/07/2022 022861675 PAPPU STATE BANK OF INDIA(508548)
737 THIRUVADANAI TN-23-005-045-004/180-A
(Orikottai A/B) 		2923005000NRG23230620220530029 25/06/2022 KALAISELVI 2923005WL010888 KALAISELVI 00415 SBIN0000980 1000 1000 Processed 01/07/2022 022861675 KALAISELVI STATE BANK OF INDIA(508548)
738 THIRUVADANAI TN-23-005-045-004/181-A
(Orikottai A/B) 		2923005000NRG23230620220530030 25/06/2022 MUNIYAMMAL 2923005WL010888 MUNIYAMMAL 00415 SBIN0000980 1000 1000 Processed 01/07/2022 022861675 MUNIYAMMAL STATE BANK OF INDIA(508548)
739 THIRUVADANAI TN-23-005-045-004/182-A
(Orikottai A/B) 		2923005000NRG23230620220530690 25/06/2022 SUPPAMMAL 2923005WL010896 SUPPAMMAL 00415 SBIN0000980 1440 1440 Processed 02/07/2022 022861675 SUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
740 THIRUVADANAI TN-23-005-045-004/183-A
(Orikottai A/B) 		2923005000NRG23230620220529820 25/06/2022 SEATHU 2923005WL010880 SEATHU 00415 SBIN0000980 1638 1638 Processed 01/07/2022 022861675 SEATHU STATE BANK OF INDIA(508548)
741 THIRUVADANAI TN-23-005-045-004/19-A
(Orikottai A/B) 		2923005000NRG23230620220530031 25/06/2022 KARUPPAYEE 2923005WL010888 KARUPPAYEE 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 KARUPPAYEE STATE BANK OF INDIA(508548)
742 THIRUVADANAI TN-23-005-045-004/195-A
(Orikottai A/B) 		2923005000NRG23230620220530691 25/06/2022 MARAKATHAM 2923005WL010896 MARAKATHAM 00415 SBIN0000980 720 720 Processed 02/07/2022 022861675 MARAKATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
743 THIRUVADANAI TN-23-005-045-004/196-A
(Orikottai A/B) 		2923005000NRG23230620220530032 25/06/2022 SANTHI 2923005WL010888 SANTHI 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 SANTHI STATE BANK OF INDIA(508548)
744 THIRUVADANAI TN-23-005-045-004/198-A
(Orikottai A/B) 		2923005000NRG23230620220530033 25/06/2022 INDRA 2923005WL010888 INDRA 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 INDRA STATE BANK OF INDIA(508548)
745 THIRUVADANAI TN-23-005-045-004/2-A
(Orikottai A/B) 		2923005000NRG23230620220530034 25/06/2022 MUTHULAKSHMI 2923005WL010888 MUTHULAKSHMI 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 MUTHULAKSHMI STATE BANK OF INDIA(508548)
746 THIRUVADANAI TN-23-005-045-004/200-A
(Orikottai A/B) 		2923005000NRG23230620220530692 25/06/2022 Mary 2923005WL010896 Mary 00415 SBIN0000980 1440 1440 Processed 02/07/2022 022861675 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
747 THIRUVADANAI TN-23-005-045-004/201-A
(Orikottai A/B) 		2923005000NRG23230620220530693 25/06/2022 KALIYAMMAL 2923005WL010896 KALIYAMMAL 00415 SBIN0000980 240 240 Processed 02/07/2022 022861675 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
748 THIRUVADANAI TN-23-005-045-004/204-A
(Orikottai A/B) 		2923005000NRG23230620220530694 25/06/2022 MEENAL 2923005WL010896 MEENAL 00415 SBIN0000980 1405 1405 Processed 01/07/2022 022861675 MEENAL STATE BANK OF INDIA(508548)
749 THIRUVADANAI TN-23-005-045-004/205-A
(Orikottai A/B) 		2923005000NRG23230620220530035 25/06/2022 UMAMAHESWARI 2923005WL010888 UMAMAHESWARI 00415 SBIN0000980 600 600 Processed 01/07/2022 022861675 UMAMAHESWARI STATE BANK OF INDIA(508548)
750 THIRUVADANAI TN-23-005-045-004/206-A
(Orikottai A/B) 		2923005000NRG23230620220530695 25/06/2022 MALLIKA 2923005WL010896 MALLIKA 00415 SBIN0000980 1200 1200 Processed 02/07/2022 022861675 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
751 THIRUVADANAI TN-23-005-045-004/219-A
(Orikottai A/B) 		2923005000NRG23230620220530697 25/06/2022 ANITHARUBI 2923005WL010896 ANITHARUBI 00415 SBIN0000980 1686 1686 Processed 02/07/2022 022861675 ANITHARUBI INDIA POST PAYMENTS BANK LIMITED(508528)
752 THIRUVADANAI TN-23-005-045-004/22-A
(Orikottai A/B) 		2923005000NRG23230620220530036 25/06/2022 SUNDARAMBAL 2923005WL010888 SUNDARAMBAL 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 SUNDARAMBAL STATE BANK OF INDIA(508548)
753 THIRUVADANAI TN-23-005-045-004/23-A
(Orikottai A/B) 		2923005000NRG23230620220530037 25/06/2022 GNANASOUNDARY 2923005WL010888 GNANASOUNDARY 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 GNANASOUNDARY STATE BANK OF INDIA(508548)
754 THIRUVADANAI TN-23-005-045-004/25-A
(Orikottai A/B) 		2923005000NRG23230620220530038 25/06/2022 PUSHPAM 2923005WL010888 PUSHPAM 00415 SBIN0000980 600 600 Processed 01/07/2022 022861675 PUSHPAM STATE BANK OF INDIA(508548)
755 THIRUVADANAI TN-23-005-045-004/28-A
(Orikottai A/B) 		2923005000NRG23230620220530039 25/06/2022 MARIYAMMAL 2923005WL010888 MARIYAMMAL 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 MARIYAMMAL STATE BANK OF INDIA(508548)
756 THIRUVADANAI TN-23-005-045-004/3-A
(Orikottai A/B) 		2923005000NRG23230620220530040 25/06/2022 SUPPAIAH 2923005WL010888 SUPPAIAH 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 SUPPAIAH STATE BANK OF INDIA(508548)
757 THIRUVADANAI TN-23-005-045-004/31-A
(Orikottai A/B) 		2923005000NRG23230620220530041 25/06/2022 CHINNAMMAL 2923005WL010888 CHINNAMMAL 00415 SBIN0000980 800 800 Processed 02/07/2022 022861675 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
758 THIRUVADANAI TN-23-005-045-004/34-A
(Orikottai A/B) 		2923005000NRG23230620220530699 25/06/2022 RANJITHAM 2923005WL010896 RANJITHAM 00415 SBIN0000980 1440 1440 Processed 02/07/2022 022861675 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
759 THIRUVADANAI TN-23-005-045-004/35-A
(Orikottai A/B) 		2923005000NRG23230620220530042 25/06/2022 JEYARANI 2923005WL010888 JEYARANI 00415 SBIN0000980 1000 1000 Processed 01/07/2022 022861675 JEYARANI STATE BANK OF INDIA(508548)
760 THIRUVADANAI TN-23-005-045-004/37-A
(Orikottai A/B) 		2923005000NRG23230620220529821 25/06/2022 reetamary 2923005WL010880 reetamary 00415 SBIN0000980 1638 1638 Processed 01/07/2022 022861675 reetamary STATE BANK OF INDIA(508548)
761 THIRUVADANAI TN-23-005-045-004/38-A
(Orikottai A/B) 		2923005000NRG23230620220530043 25/06/2022 BANUMATHI 2923005WL010888 BANUMATHI 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 BANUMATHI STATE BANK OF INDIA(508548)
762 THIRUVADANAI TN-23-005-045-004/4-A
(Orikottai A/B) 		2923005000NRG23230620220530044 25/06/2022 KALIYAMMAL 2923005WL010888 KALIYAMMAL 00415 SBIN0000980 1200 1200 Processed 02/07/2022 022861675 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
763 THIRUVADANAI TN-23-005-045-004/43-A
(Orikottai A/B) 		2923005000NRG23230620220530700 25/06/2022 MARIYAMMAL 2923005WL010896 MARIYAMMAL 00415 SBIN0000980 1200 1200 Processed 02/07/2022 022861675 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
764 THIRUVADANAI TN-23-005-045-004/44-A
(Orikottai A/B) 		2923005000NRG23230620220530702 25/06/2022 Nallathambi 2923005WL010896 Nallathambi 00415 SBIN0000980 562 562 Processed 01/07/2022 022861675 Nallathambi STATE BANK OF INDIA(508548)
765 THIRUVADANAI TN-23-005-045-004/47-A
(Orikottai A/B) 		2923005000NRG23230620220530045 25/06/2022 SIRUMANI 2923005WL010888 SIRUMANI 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 SIRUMANI STATE BANK OF INDIA(508548)
766 THIRUVADANAI TN-23-005-045-004/49-A
(Orikottai A/B) 		2923005000NRG23230620220530703 25/06/2022 mariaselvam 2923005WL010896 mariaselvam 00415 SBIN0000980 1440 1440 Processed 02/07/2022 022861675 mariaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
767 THIRUVADANAI TN-23-005-045-004/51-A
(Orikottai A/B) 		2923005000NRG23230620220530046 25/06/2022 UMAIYAMBIGAI 2923005WL010888 UMAIYAMBIGAI 00415 SBIN0000980 1000 1000 Processed 01/07/2022 022861675 UMAIYAMBIGAI STATE BANK OF INDIA(508548)
768 THIRUVADANAI TN-23-005-045-004/55-A
(Orikottai A/B) 		2923005000NRG23230620220530704 25/06/2022 RANI 2923005WL010896 RANI 00415 SBIN0000980 1440 1440 Processed 02/07/2022 022861675 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
769 THIRUVADANAI TN-23-005-045-004/58-A
(Orikottai A/B) 		2923005000NRG23230620220530705 25/06/2022 SILONMANI 2923005WL010896 SILONMANI 00415 SBIN0000980 1440 1440 Processed 02/07/2022 022861675 SILONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
770 THIRUVADANAI TN-23-005-045-004/60-A
(Orikottai A/B) 		2923005000NRG23230620220530706 25/06/2022 AROCKIYAMARY 2923005WL010896 AROCKIYAMARY 00415 SBIN0000980 1440 1440 Processed 02/07/2022 022861675 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
771 THIRUVADANAI TN-23-005-045-004/61-A
(Orikottai A/B) 		2923005000NRG23230620220530047 25/06/2022 MICKELAMMAL 2923005WL010888 MICKELAMMAL 00415 SBIN0000980 1000 1000 Processed 01/07/2022 022861675 MICKELAMMAL STATE BANK OF INDIA(508548)
772 THIRUVADANAI TN-23-005-045-004/66-A
(Orikottai A/B) 		2923005000NRG23230620220530707 25/06/2022 KULANTHAIYAMMAL 2923005WL010896 KULANTHAIYAMMAL 00415 SBIN0000980 1200 1200 Processed 02/07/2022 022861675 KULANTHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
773 THIRUVADANAI TN-23-005-045-004/7-A
(Orikottai A/B) 		2923005000NRG23230620220530048 25/06/2022 KALIYAMMAL 2923005WL010888 KALIYAMMAL 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 KALIYAMMAL STATE BANK OF INDIA(508548)
774 THIRUVADANAI TN-23-005-045-004/71-A
(Orikottai A/B) 		2923005000NRG23230620220530049 25/06/2022 GNANAPRAKASHAM 2923005WL010888 GNANAPRAKASHAM 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 GNANAPRAKASHAM STATE BANK OF INDIA(508548)
775 THIRUVADANAI TN-23-005-045-004/71-A
(Orikottai A/B) 		2923005000NRG23230620220530050 25/06/2022 SANTHANAMARY 2923005WL010888 SANTHANAMARY 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 SANTHANAMARY STATE BANK OF INDIA(508548)
776 THIRUVADANAI TN-23-005-045-004/78-A
(Orikottai A/B) 		2923005000NRG23230620220530051 25/06/2022 KALIMUTHU 2923005WL010888 KALIMUTHU 00415 SBIN0000980 1000 1000 Processed 01/07/2022 022861675 KALIMUTHU STATE BANK OF INDIA(508548)
777 THIRUVADANAI TN-23-005-045-004/82-A
(Orikottai A/B) 		2923005000NRG23230620220530708 25/06/2022 LURTHUUPAKARAM 2923005WL010896 LURTHUUPAKARAM 00415 SBIN0000980 720 720 Processed 02/07/2022 022861675 LURTHUUPAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 THIRUVADANAI TN-23-005-045-004/83-A
(Orikottai A/B) 		2923005000NRG23230620220530052 25/06/2022 GANDHIMARY 2923005WL010888 GANDHIMARY 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 GANDHIMARY STATE BANK OF INDIA(508548)
779 THIRUVADANAI TN-23-005-045-004/85-A
(Orikottai A/B) 		2923005000NRG23230620220530709 25/06/2022 SORNAVALLI 2923005WL010896 SORNAVALLI 00415 SBIN0000980 720 720 Processed 02/07/2022 022861675 SORNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
780 THIRUVADANAI TN-23-005-045-004/86-A
(Orikottai A/B) 		2923005000NRG23230620220530053 25/06/2022 PONNAMMAL 2923005WL010888 PONNAMMAL 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 PONNAMMAL STATE BANK OF INDIA(508548)
781 THIRUVADANAI TN-23-005-045-004/87-A
(Orikottai A/B) 		2923005000NRG23230620220530054 25/06/2022 MARIYASENKOL 2923005WL010888 MARIYASENKOL 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 MARIYASENKOL STATE BANK OF INDIA(508548)
782 THIRUVADANAI TN-23-005-045-004/89-A
(Orikottai A/B) 		2923005000NRG23230620220530710 25/06/2022 SOUNDRAM 2923005WL010896 SOUNDRAM 00415 SBIN0000980 1440 1440 Processed 02/07/2022 022861675 SOUNDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 THIRUVADANAI TN-23-005-045-004/92-A
(Orikottai A/B) 		2923005000NRG23230620220530055 25/06/2022 VELLAIYAMMAL 2923005WL010888 VELLAIYAMMAL 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 VELLAIYAMMAL STATE BANK OF INDIA(508548)
784 THIRUVADANAI TN-23-005-045-004/93-A
(Orikottai A/B) 		2923005000NRG23230620220530711 25/06/2022 KULANDHAIRAJ 2923005WL010896 KULANDHAIRAJ 00415 SBIN0000980 1440 1440 Processed 01/07/2022 022861675 KULANDHAIRAJ STATE BANK OF INDIA(508548)
785 THIRUVADANAI TN-23-005-045-004/95-A
(Orikottai A/B) 		2923005000NRG23230620220530056 25/06/2022 VEERAMMAL 2923005WL010888 VEERAMMAL 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 VEERAMMAL STATE BANK OF INDIA(508548)
786 THIRUVADANAI TN-23-005-045-004/97-A
(Orikottai A/B) 		2923005000NRG23230620220530712 25/06/2022 PUSHPAM 2923005WL010896 PUSHPAM 00415 SBIN0000980 720 720 Processed 01/07/2022 022861675 PUSHPAM CANARA BANK(508532)
787 THIRUVADANAI TN-23-005-045-004/98-A
(Orikottai A/B) 		2923005000NRG23230620220529850 25/06/2022 SUNDARAMBAL 2923005WL010883 SUNDARAMBAL 00415 SBIN0000980 1686 1686 Processed 02/07/2022 022861675 SUNDARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
788 THIRUVADANAI TN-23-005-045-004/99-A
(Orikottai A/B) 		2923005000NRG23230620220530057 25/06/2022 NASIRATHUMARY 2923005WL010888 NASIRATHUMARY 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 NASIRATHUMARY STATE BANK OF INDIA(508548)
789 THIRUVADANAI TN-23-005-045-045/225-A
(Orikottai A/B) 		2923005000NRG23230620220530713 25/06/2022 THENMOZHI 2923005WL010896 THENMOZHI 00415 SBIN0000980 720 720 Processed 02/07/2022 022861675 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 THIRUVADANAI TN-23-005-045-046/236-A
(Orikottai A/B) 		2923005000NRG23230620220530059 25/06/2022 CHITRA 2923005WL010888 CHITRA 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 CHITRA STATE BANK OF INDIA(508548)
791 THIRUVADANAI TN-23-005-045-046/237-A
(Orikottai A/B) 		2923005000NRG23230620220530060 25/06/2022 RAJESWARI 2923005WL010888 RAJESWARI 00415 SBIN0000980 1686 1686 Processed 01/07/2022 022861675 RAJESWARI STATE BANK OF INDIA(508548)
792 THIRUVADANAI TN-23-005-045-046/238-A
(Orikottai A/B) 		2923005000NRG23230620220530061 25/06/2022 SUDHA 2923005WL010888 SUDHA 00415 SBIN0000980 600 600 Processed 01/07/2022 022861675 SUDHA STATE BANK OF INDIA(508548)
793 THIRUVADANAI TN-23-005-045-046/240-A
(Orikottai A/B) 		2923005000NRG23230620220530062 25/06/2022 POTHUMPONNU 2923005WL010888 POTHUMPONNU 00415 SBIN0000980 1200 1200 Processed 01/07/2022 022861675 POTHUMPONNU STATE BANK OF INDIA(508548)
SubTotal 543409 543409
794 THIRUVADANAI TN-23-005-006-006/686-A
(ANJUKOTTAI) 		2923005000NRG23230620220521520 25/06/2022 Matheswari 2923005WL010722 Matheswari 00415 SBIN0009809 1686 1686 Processed 01/07/2022 022861675 Matheswari STATE BANK OF INDIA(508548)
SubTotal 1686 1686
795 THIRUVADANAI TN-23-005-011-011/459-A
(Periyakeeramangalam) 		2923005000NRG23230620220541633 25/06/2022 Rajeswari 2923005WL011114 Rajeswari 00691 IPOS0000001 1200 1200 Processed 02/07/2022 022861675 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
796 THIRUVADANAI TN-23-005-007-007/591-A
(KALLUR) 		2923005000NRG23230620220543539 25/06/2022 SELVI 2923005WL011153 SELVI 00701 IDIB0PLB001 1320 1320 Processed 01/07/2022 022861675 SELVI PALLAVAN GRAMA BANK(607052)
797 THIRUVADANAI TN-23-005-007-007/879-A
(KALLUR) 		2923005000NRG23230620220543591 25/06/2022 Indira 2923005WL011153 Indira 00701 IDIB0PLB001 1320 1320 Processed 01/07/2022 022861675 Indira PALLAVAN GRAMA BANK(607052)
798 THIRUVADANAI TN-23-005-011-011/360-A
(Periyakeeramangalam) 		2923005000NRG23230620220541581 25/06/2022 Subbiramaniyan 2923005WL011114 Subbiramaniyan 00701 IDIB0PLB001 1686 1686 Processed 01/07/2022 022861675 Subbiramaniyan PALLAVAN GRAMA BANK(607052)
799 THIRUVADANAI TN-23-005-011-011/456-A
(Periyakeeramangalam) 		2923005000NRG23230620220541632 25/06/2022 Nagavalli 2923005WL011114 Nagavalli 00701 IDIB0PLB001 1440 1440 Processed 01/07/2022 022861675 Nagavalli PALLAVAN GRAMA BANK(607052)
SubTotal 5766 5766
Total 948590 948590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_250622APB_FTO_416994 Indian Bank IDIB000D012 DEVAKOTTAI 600
2 THIRUVADANAI TN2923005_250622APB_FTO_416994 Indian Overseas Bank IOBA0000980 MANGALAKUDI 97810
3 THIRUVADANAI TN2923005_250622APB_FTO_416994 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 296619
4 THIRUVADANAI TN2923005_250622APB_FTO_416994 State Bank of India SBIN0000970 DEVAKOTTAI 1500
5 THIRUVADANAI TN2923005_250622APB_FTO_416994 State Bank of India SBIN0000980 TIRUVADANAI 543409
6 THIRUVADANAI TN2923005_250622APB_FTO_416994 State Bank of India SBIN0009809 SARASDANGAL 1686
7 THIRUVADANAI TN2923005_250622APB_FTO_416994 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1200
8 THIRUVADANAI TN2923005_250622APB_FTO_416994 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 5766

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