Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_080223APB_FTO_1525610
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-23-005-004-004/1251-A
(ORIUR) 		2923005000NRG23080220231913199 08/02/2023 Bowsiya 2923005WL045956 Bowsiya 00032 UTIB0001717 1092 1092 Processed 16/02/2023 012059428 Bowsiya AXIS BANK(607153)
2 THIRUVADANAI TN-23-005-018-018/643-A
(VELLAYAPURAM) 		2923005000NRG23080220231908855 08/02/2023 Kangadevi 2923005WL045888 Kangadevi 00032 UTIB0001717 400 400 Processed 16/02/2023 012059428 Kangadevi PALLAVAN GRAMA BANK(607052)
SubTotal 1492 1492
3 THIRUVADANAI TN-23-005-004-004/1281-A
(ORIUR) 		2923005000NRG23080220231913215 08/02/2023 Anisa Begam 2923005WL045956 Anisa Begam 00048 BKID0008227 1092 1092 Processed 16/02/2023 012059428 Anisa Begam BANK OF INDIA(508505)
4 THIRUVADANAI TN-23-005-004-004/1288-A
(ORIUR) 		2923005000NRG23080220231913219 08/02/2023 Abrose Banu 2923005WL045956 Abrose Banu 00048 BKID0008227 1092 1092 Processed 16/02/2023 012059428 Abrose Banu BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-004-008/1159-A
(ORIUR) 		2923005000NRG23080220231912631 08/02/2023 Dhurgadivi 2923005WL045945 Dhurgadivi 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Dhurgadivi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUVADANAI TN-23-005-017-003/1110
(Kaliyanagari) 		2923005000NRG23080220231911926 08/02/2023 Mthumari 2923005WL045932 Mthumari 00048 BKID0008227 1000 1000 Processed 16/02/2023 012059428 Mthumari BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-017-017/463-A
(Kaliyanagari) 		2923005000NRG23080220231911994 08/02/2023 THANGARAJ 2923005WL045932 THANGARAJ 00048 BKID0008227 1405 1405 Processed 16/02/2023 012059428 THANGARAJ BANK OF INDIA(508505)
8 THIRUVADANAI TN-23-005-017-017/822-A
(Kaliyanagari) 		2923005000NRG23080220231912019 08/02/2023 ABHUBAKKAR 2923005WL045932 ABHUBAKKAR 00048 BKID0008227 1124 1124 Processed 16/02/2023 012059428 ABHUBAKKAR BANK OF INDIA(508505)
9 THIRUVADANAI TN-23-005-017-017/91-A
(Kaliyanagari) 		2923005000NRG23080220231912025 08/02/2023 MUHAMMATHU RASIK 2923005WL045932 MUHAMMATHU RASIK 00048 BKID0008227 600 600 Processed 16/02/2023 012059428 MUHAMMATHU RASIK INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVADANAI TN-23-005-029-029/585-A
(KODIPPANGU) 		2923005000NRG23080220231910631 08/02/2023 Vijaya 2923005WL045919 Vijaya 00048 BKID0008227 1124 1124 Processed 16/02/2023 012059428 Vijaya BANK OF INDIA(508505)
SubTotal 8437 8437
11 THIRUVADANAI TN-23-005-004-004/1236-A
(ORIUR) 		2923005000NRG23080220231913188 08/02/2023 Thakira Banu 2923005WL045956 Thakira Banu 00078 CNRB0001570 273 273 Processed 16/02/2023 012059428 Thakira Banu CANARA BANK(508532)
12 THIRUVADANAI TN-23-005-004-004/1237-A
(ORIUR) 		2923005000NRG23080220231913189 08/02/2023 Syed Ali Fathima 2923005WL045956 Syed Ali Fathima 00078 CNRB0001570 273 273 Processed 16/02/2023 012059428 Syed Ali Fathima CANARA BANK(508532)
13 THIRUVADANAI TN-23-005-004-004/1238-A
(ORIUR) 		2923005000NRG23080220231913190 08/02/2023 Nihara A 2923005WL045956 Nihara A 00078 CNRB0001570 273 273 Processed 16/02/2023 012059428 Nihara A CANARA BANK(508532)
14 THIRUVADANAI TN-23-005-004-004/1239-A
(ORIUR) 		2923005000NRG23080220231913191 08/02/2023 Risvana Begam 2923005WL045956 Risvana Begam 00078 CNRB0001570 273 273 Processed 16/02/2023 012059428 Risvana Begam INDIAN OVERSEAS BANK(508541)
15 THIRUVADANAI TN-23-005-004-004/1241-A
(ORIUR) 		2923005000NRG23080220231913193 08/02/2023 Kasara Ammal 2923005WL045956 Kasara Ammal 00078 CNRB0001570 273 273 Processed 16/02/2023 012059428 Kasara Ammal CANARA BANK(508532)
16 THIRUVADANAI TN-23-005-004-004/1242-A
(ORIUR) 		2923005000NRG23080220231913194 08/02/2023 Bairose Begam 2923005WL045956 Bairose Begam 00078 CNRB0001570 273 273 Processed 16/02/2023 012059428 Bairose Begam CANARA BANK(508532)
17 THIRUVADANAI TN-23-005-004-004/1246-A
(ORIUR) 		2923005000NRG23080220231913196 08/02/2023 Soorathbegam 2923005WL045956 Soorathbegam 00078 CNRB0001570 273 273 Processed 16/02/2023 012059428 Soorathbegam CANARA BANK(508532)
18 THIRUVADANAI TN-23-005-004-004/1247-A
(ORIUR) 		2923005000NRG23080220231913197 08/02/2023 Pathu Muthu 2923005WL045956 Pathu Muthu 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Pathu Muthu AXIS BANK(607153)
19 THIRUVADANAI TN-23-005-004-004/1250-A
(ORIUR) 		2923005000NRG23080220231913198 08/02/2023 Thaha Mariyam 2923005WL045956 Thaha Mariyam 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Thaha Mariyam CANARA BANK(508532)
20 THIRUVADANAI TN-23-005-004-004/1254-A
(ORIUR) 		2923005000NRG23080220231913200 08/02/2023 Chithi Janupa 2923005WL045956 Chithi Janupa 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Chithi Janupa CANARA BANK(508532)
21 THIRUVADANAI TN-23-005-004-004/1257-A
(ORIUR) 		2923005000NRG23080220231913202 08/02/2023 Amurthin 2923005WL045956 Amurthin 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Amurthin INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-004-004/1260-A
(ORIUR) 		2923005000NRG23080220231913204 08/02/2023 Sabira Begam 2923005WL045956 Sabira Begam 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Sabira Begam CANARA BANK(508532)
23 THIRUVADANAI TN-23-005-004-004/1263-A
(ORIUR) 		2923005000NRG23080220231913205 08/02/2023 Nashira Begam 2923005WL045956 Nashira Begam 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Nashira Begam INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-004-004/1264-A
(ORIUR) 		2923005000NRG23080220231913206 08/02/2023 Hairun Nisha 2923005WL045956 Hairun Nisha 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Hairun Nisha CANARA BANK(508532)
25 THIRUVADANAI TN-23-005-004-004/1268-A
(ORIUR) 		2923005000NRG23080220231913208 08/02/2023 Pathimakani 2923005WL045956 Pathimakani 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Pathimakani CANARA BANK(508532)
26 THIRUVADANAI TN-23-005-004-004/1272-A
(ORIUR) 		2923005000NRG23080220231913209 08/02/2023 Amjath Banu 2923005WL045956 Amjath Banu 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Amjath Banu PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-004-004/1273-A
(ORIUR) 		2923005000NRG23080220231913210 08/02/2023 Ummul Begam 2923005WL045956 Ummul Begam 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Ummul Begam CANARA BANK(508532)
28 THIRUVADANAI TN-23-005-004-004/1276-A
(ORIUR) 		2923005000NRG23080220231913212 08/02/2023 Hairul Parya 2923005WL045956 Hairul Parya 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Hairul Parya CANARA BANK(508532)
29 THIRUVADANAI TN-23-005-004-004/1279-A
(ORIUR) 		2923005000NRG23080220231913213 08/02/2023 Sithi Mathina 2923005WL045956 Sithi Mathina 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Sithi Mathina CANARA BANK(508532)
30 THIRUVADANAI TN-23-005-004-004/1280-A
(ORIUR) 		2923005000NRG23080220231913214 08/02/2023 Ameenammal 2923005WL045956 Ameenammal 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Ameenammal INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-004-004/1284-A
(ORIUR) 		2923005000NRG23080220231913217 08/02/2023 Anishpathima 2923005WL045956 Anishpathima 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Anishpathima CANARA BANK(508532)
32 THIRUVADANAI TN-23-005-004-004/1285-A
(ORIUR) 		2923005000NRG23080220231913218 08/02/2023 Thoulath 2923005WL045956 Thoulath 00078 CNRB0001570 1092 1092 Processed 16/02/2023 012059428 Thoulath CANARA BANK(508532)
33 THIRUVADANAI TN-23-005-025-005/466-A
(Sirugambaiyur) 		2923005000NRG23080220231910409 08/02/2023 SHANMUGADEVI 2923005WL045916 SHANMUGADEVI 00078 CNRB0001570 1050 1050 Processed 16/02/2023 012059428 SHANMUGADEVI CANARA BANK(508532)
34 THIRUVADANAI TN-23-005-025-006/485-A
(Sirugambaiyur) 		2923005000NRG23080220231910414 08/02/2023 Deepa 2923005WL045916 Deepa 00078 CNRB0001570 420 420 Processed 16/02/2023 012059428 Deepa STATE BANK OF INDIA(508548)
SubTotal 19761 19761
35 THIRUVADANAI TN-23-005-004-008/1160-A
(ORIUR) 		2923005000NRG23080220231912632 08/02/2023 Jeya 2923005WL045945 Jeya 00078 CNRB0003088 800 800 Processed 16/02/2023 012059428 Jeya UNION BANK OF INDIA(508500)
36 THIRUVADANAI TN-23-005-017-001/1130-A
(Kaliyanagari) 		2923005000NRG23080220231911901 08/02/2023 Saranya 2923005WL045932 Saranya 00078 CNRB0003088 1000 1000 Processed 16/02/2023 012059428 Saranya CANARA BANK(508532)
37 THIRUVADANAI TN-23-005-017-002/1092-A
(Kaliyanagari) 		2923005000NRG23080220231911910 08/02/2023 Sasikala 2923005WL045932 Sasikala 00078 CNRB0003088 400 400 Processed 16/02/2023 012059428 Sasikala CANARA BANK(508532)
38 THIRUVADANAI TN-23-005-017-003/1095-A
(Kaliyanagari) 		2923005000NRG23080220231911925 08/02/2023 Rasathi 2923005WL045932 Rasathi 00078 CNRB0003088 1000 1000 Processed 16/02/2023 012059428 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUVADANAI TN-23-005-017-017/35-A
(Kaliyanagari) 		2923005000NRG23080220231911978 08/02/2023 Anjumuthu 2923005WL045932 Anjumuthu 00078 CNRB0003088 800 800 Processed 16/02/2023 012059428 Anjumuthu CANARA BANK(508532)
40 THIRUVADANAI TN-23-005-017-017/39-A
(Kaliyanagari) 		2923005000NRG23080220231911984 08/02/2023 Karpakam 2923005WL045932 Karpakam 00078 CNRB0003088 400 400 Processed 16/02/2023 012059428 Karpakam CANARA BANK(508532)
41 THIRUVADANAI TN-23-005-017-017/42-A
(Kaliyanagari) 		2923005000NRG23080220231911988 08/02/2023 Stepen 2923005WL045932 Stepen 00078 CNRB0003088 800 800 Processed 16/02/2023 012059428 Stepen CANARA BANK(508532)
42 THIRUVADANAI TN-23-005-018-001/629-A
(VELLAYAPURAM) 		2923005000NRG23080220231908983 08/02/2023 Plashyaanburose 2923005WL045892 Plashyaanburose 00078 CNRB0003088 400 400 Processed 16/02/2023 012059428 Plashyaanburose INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUVADANAI TN-23-005-018-001/632-A
(VELLAYAPURAM) 		2923005000NRG23080220231908984 08/02/2023 MURUESWARI 2923005WL045892 MURUESWARI 00078 CNRB0003088 400 400 Processed 16/02/2023 012059428 MURUESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUVADANAI TN-23-005-020-020/436-A
(Pullakkadamban) 		2923005000NRG23080220231909393 08/02/2023 MUTHULAKSHMI 2923005WL045898 MUTHULAKSHMI 00078 CNRB0003088 720 720 Processed 16/02/2023 012059428 MUTHULAKSHMI CANARA BANK(508532)
45 THIRUVADANAI TN-23-005-029-007/494-A
(KODIPPANGU) 		2923005000NRG23080220231910625 08/02/2023 Sankar 2923005WL045919 Sankar 00078 CNRB0003088 1124 1124 Processed 16/02/2023 012059428 Sankar CANARA BANK(508532)
46 THIRUVADANAI TN-23-005-029-029/105-A
(KODIPPANGU) 		2923005000NRG23080220231910626 08/02/2023 Sangeetha M 2923005WL045919 Sangeetha M 00078 CNRB0003088 1124 1124 Processed 16/02/2023 012059428 Sangeetha M INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-039-004/527-A
(PANANJAYAL) 		2923005000NRG23080220231908814 08/02/2023 ISWARIYA 2923005WL045887 ISWARIYA 00078 CNRB0003088 1405 1405 Processed 16/02/2023 012059428 ISWARIYA CANARA BANK(508532)
48 THIRUVADANAI TN-23-005-039-039/30-A
(PANANJAYAL) 		2923005000NRG23080220231908730 08/02/2023 Kanagasabapathy 2923005WL045885 Kanagasabapathy 00078 CNRB0003088 800 800 Processed 16/02/2023 012059428 Kanagasabapathy CANARA BANK(508532)
49 THIRUVADANAI TN-23-005-039-039/416-A
(PANANJAYAL) 		2923005000NRG23080220231908833 08/02/2023 Sumathi 2923005WL045887 Sumathi 00078 CNRB0003088 1000 1000 Processed 16/02/2023 012059428 Sumathi CANARA BANK(508532)
SubTotal 12173 12173
50 THIRUVADANAI TN-23-005-037-037/172-A
(Kattivayal) 		2923005000NRG23080220231909678 08/02/2023 Backiyam 2923005WL045905 Backiyam 00078 CNRB0016342 1405 1405 Processed 16/02/2023 012059428 Backiyam CANARA BANK(508532)
SubTotal 1405 1405
51 THIRUVADANAI TN-23-005-017-003/1160-A
(Kaliyanagari) 		2923005000NRG23080220231911927 08/02/2023 Puvaneshwari 2923005WL045932 Puvaneshwari 00176 IDIB000M012 1000 1000 Processed 16/02/2023 012059428 Puvaneshwari BANK OF INDIA(508505)
SubTotal 1000 1000
52 THIRUVADANAI TN-23-005-004-004/934-A
(ORIUR) 		2923005000NRG23080220231912628 08/02/2023 muthulaxshmi 2923005WL045945 muthulaxshmi 00177 IOBA0000184 600 600 Processed 16/02/2023 012059428 muthulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUVADANAI TN-23-005-004-008/1035-A
(ORIUR) 		2923005000NRG23080220231912629 08/02/2023 SRIDEVI 2923005WL045945 SRIDEVI 00177 IOBA0000184 400 400 Processed 16/02/2023 012059428 SRIDEVI AXIS BANK(607153)
54 THIRUVADANAI TN-23-005-020-008/567-A
(Pullakkadamban) 		2923005000NRG23080220231909310 08/02/2023 JAYA 2923005WL045898 JAYA 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 JAYA INDIAN OVERSEAS BANK(508541)
55 THIRUVADANAI TN-23-005-020-008/568-A
(Pullakkadamban) 		2923005000NRG23080220231909311 08/02/2023 PAGAMPRIYAL 2923005WL045898 PAGAMPRIYAL 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 PAGAMPRIYAL INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-020-008/569-A
(Pullakkadamban) 		2923005000NRG23080220231909312 08/02/2023 SUNTHARI 2923005WL045898 SUNTHARI 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 SUNTHARI INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-020-008/570-A
(Pullakkadamban) 		2923005000NRG23080220231909313 08/02/2023 PRIYA 2923005WL045898 PRIYA 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 PRIYA INDIAN OVERSEAS BANK(508541)
58 THIRUVADANAI TN-23-005-020-009/624-A
(Pullakkadamban) 		2923005000NRG23080220231909315 08/02/2023 arulmary 2923005WL045898 arulmary 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 arulmary INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-020-009/625-A
(Pullakkadamban) 		2923005000NRG23080220231909316 08/02/2023 kavitha 2923005WL045898 kavitha 00177 IOBA0000184 540 540 Processed 16/02/2023 012059428 kavitha CANARA BANK(508532)
60 THIRUVADANAI TN-23-005-020-009/626-A
(Pullakkadamban) 		2923005000NRG23080220231909317 08/02/2023 renuga 2923005WL045898 renuga 00177 IOBA0000184 540 540 Processed 16/02/2023 012059428 renuga INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-020-009/627-A
(Pullakkadamban) 		2923005000NRG23080220231909318 08/02/2023 nachar 2923005WL045898 nachar 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 nachar CANARA BANK(508532)
62 THIRUVADANAI TN-23-005-020-009/648-A
(Pullakkadamban) 		2923005000NRG23080220231909319 08/02/2023 PONNALAGU 2923005WL045898 PONNALAGU 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 PONNALAGU INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-020-009/655-A
(Pullakkadamban) 		2923005000NRG23080220231909320 08/02/2023 mahalakshmi 2923005WL045898 mahalakshmi 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 mahalakshmi INDIAN OVERSEAS BANK(508541)
64 THIRUVADANAI TN-23-005-020-009/657-A
(Pullakkadamban) 		2923005000NRG23080220231909321 08/02/2023 ENJALMERY 2923005WL045898 ENJALMERY 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 ENJALMERY CANARA BANK(508532)
65 THIRUVADANAI TN-23-005-020-009/706-A
(Pullakkadamban) 		2923005000NRG23080220231909322 08/02/2023 kamalam 2923005WL045898 kamalam 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 kamalam INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-020-009/712-A
(Pullakkadamban) 		2923005000NRG23080220231909323 08/02/2023 mari 2923005WL045898 mari 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 mari INDIAN OVERSEAS BANK(508541)
67 THIRUVADANAI TN-23-005-020-020/13-A
(Pullakkadamban) 		2923005000NRG23080220231909332 08/02/2023 SESU 2923005WL045898 SESU 00177 IOBA0000184 360 360 Processed 16/02/2023 012059428 SESU INDIAN OVERSEAS BANK(508541)
68 THIRUVADANAI TN-23-005-020-020/253-A
(Pullakkadamban) 		2923005000NRG23080220231909334 08/02/2023 SANTHI 2923005WL045898 SANTHI 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 SANTHI STATE BANK OF INDIA(508548)
69 THIRUVADANAI TN-23-005-020-020/3-A
(Pullakkadamban) 		2923005000NRG23080220231909335 08/02/2023 KALIYAMMAL 2923005WL045898 KALIYAMMAL 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-020-020/329-A
(Pullakkadamban) 		2923005000NRG23080220231909336 08/02/2023 indirani 2923005WL045898 indirani 00177 IOBA0000184 1405 1405 Processed 16/02/2023 012059428 indirani INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUVADANAI TN-23-005-020-020/333-A
(Pullakkadamban) 		2923005000NRG23080220231909337 08/02/2023 MUNIYAMMAL 2923005WL045898 MUNIYAMMAL 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-020-020/334-A
(Pullakkadamban) 		2923005000NRG23080220231909338 08/02/2023 THAMILARASI 2923005WL045898 THAMILARASI 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 THAMILARASI INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-020-020/339-A
(Pullakkadamban) 		2923005000NRG23080220231909339 08/02/2023 PAPPA 2923005WL045898 PAPPA 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 PAPPA INDIAN OVERSEAS BANK(508541)
74 THIRUVADANAI TN-23-005-020-020/344-A
(Pullakkadamban) 		2923005000NRG23080220231909340 08/02/2023 LAKSHMI 2923005WL045898 LAKSHMI 00177 IOBA0000184 540 540 Processed 16/02/2023 012059428 LAKSHMI INDIAN OVERSEAS BANK(508541)
75 THIRUVADANAI TN-23-005-020-020/346-A
(Pullakkadamban) 		2923005000NRG23080220231909341 08/02/2023 AROKIYAMARY 2923005WL045898 AROKIYAMARY 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 AROKIYAMARY INDIAN OVERSEAS BANK(508541)
76 THIRUVADANAI TN-23-005-020-020/348-A
(Pullakkadamban) 		2923005000NRG23080220231909343 08/02/2023 JOTHI 2923005WL045898 JOTHI 00177 IOBA0000184 540 540 Processed 16/02/2023 012059428 JOTHI INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-020-020/349-A
(Pullakkadamban) 		2923005000NRG23080220231909344 08/02/2023 THONDIYAMMAL 2923005WL045898 THONDIYAMMAL 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 THONDIYAMMAL CANARA BANK(508532)
78 THIRUVADANAI TN-23-005-020-020/351-A
(Pullakkadamban) 		2923005000NRG23080220231909346 08/02/2023 CHITRA 2923005WL045898 CHITRA 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 CHITRA INDIAN OVERSEAS BANK(508541)
79 THIRUVADANAI TN-23-005-020-020/352-A
(Pullakkadamban) 		2923005000NRG23080220231909347 08/02/2023 SEETHA 2923005WL045898 SEETHA 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 SEETHA CANARA BANK(508532)
80 THIRUVADANAI TN-23-005-020-020/355-A
(Pullakkadamban) 		2923005000NRG23080220231909349 08/02/2023 RADHA 2923005WL045898 RADHA 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 RADHA INDIAN OVERSEAS BANK(508541)
81 THIRUVADANAI TN-23-005-020-020/358-A
(Pullakkadamban) 		2923005000NRG23080220231909350 08/02/2023 KALIYAMMAL 2923005WL045898 KALIYAMMAL 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 KALIYAMMAL CANARA BANK(508532)
82 THIRUVADANAI TN-23-005-020-020/359-A
(Pullakkadamban) 		2923005000NRG23080220231909351 08/02/2023 PERIYANAYAGAM 2923005WL045898 PERIYANAYAGAM 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 PERIYANAYAGAM STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-020-020/362-A
(Pullakkadamban) 		2923005000NRG23080220231909352 08/02/2023 PATHMAVATHI 2923005WL045898 PATHMAVATHI 00177 IOBA0000184 540 540 Processed 16/02/2023 012059428 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
84 THIRUVADANAI TN-23-005-020-020/363-A
(Pullakkadamban) 		2923005000NRG23080220231909353 08/02/2023 SELLAMMAL 2923005WL045898 SELLAMMAL 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 SELLAMMAL INDIAN OVERSEAS BANK(508541)
85 THIRUVADANAI TN-23-005-020-020/364-A
(Pullakkadamban) 		2923005000NRG23080220231909354 08/02/2023 KALIYAMMAL 2923005WL045898 KALIYAMMAL 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
86 THIRUVADANAI TN-23-005-020-020/369-A
(Pullakkadamban) 		2923005000NRG23080220231909357 08/02/2023 PUSHPAM 2923005WL045898 PUSHPAM 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 PUSHPAM INDIAN OVERSEAS BANK(508541)
87 THIRUVADANAI TN-23-005-020-020/370-A
(Pullakkadamban) 		2923005000NRG23080220231909358 08/02/2023 THURAIRAJ 2923005WL045898 THURAIRAJ 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 THURAIRAJ INDIAN OVERSEAS BANK(508541)
88 THIRUVADANAI TN-23-005-020-020/371-A
(Pullakkadamban) 		2923005000NRG23080220231909359 08/02/2023 PANDIYAMMAL 2923005WL045898 PANDIYAMMAL 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-020-020/374-A
(Pullakkadamban) 		2923005000NRG23080220231909360 08/02/2023 RAKKAMMAL 2923005WL045898 RAKKAMMAL 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
90 THIRUVADANAI TN-23-005-020-020/376-A
(Pullakkadamban) 		2923005000NRG23080220231909361 08/02/2023 MAHESWARI 2923005WL045898 MAHESWARI 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 MAHESWARI INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-020-020/378-A
(Pullakkadamban) 		2923005000NRG23080220231909362 08/02/2023 JEYA 2923005WL045898 JEYA 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 JEYA INDIAN OVERSEAS BANK(508541)
92 THIRUVADANAI TN-23-005-020-020/379-A
(Pullakkadamban) 		2923005000NRG23080220231909363 08/02/2023 SELVI 2923005WL045898 SELVI 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 SELVI INDIAN OVERSEAS BANK(508541)
93 THIRUVADANAI TN-23-005-020-020/384-A
(Pullakkadamban) 		2923005000NRG23080220231909365 08/02/2023 RANI 2923005WL045898 RANI 00177 IOBA0000184 540 540 Processed 16/02/2023 012059428 RANI INDIAN OVERSEAS BANK(508541)
94 THIRUVADANAI TN-23-005-020-020/385-A
(Pullakkadamban) 		2923005000NRG23080220231909366 08/02/2023 MEENAMMAL 2923005WL045898 MEENAMMAL 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 MEENAMMAL INDIAN OVERSEAS BANK(508541)
95 THIRUVADANAI TN-23-005-020-020/386-A
(Pullakkadamban) 		2923005000NRG23080220231909367 08/02/2023 CHITRA 2923005WL045898 CHITRA 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 CHITRA CANARA BANK(508532)
96 THIRUVADANAI TN-23-005-020-020/387-A
(Pullakkadamban) 		2923005000NRG23080220231909368 08/02/2023 JEYAKODI 2923005WL045898 JEYAKODI 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 JEYAKODI INDIAN OVERSEAS BANK(508541)
97 THIRUVADANAI TN-23-005-020-020/388-A
(Pullakkadamban) 		2923005000NRG23080220231909369 08/02/2023 PANCHAVARNAM 2923005WL045898 PANCHAVARNAM 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
98 THIRUVADANAI TN-23-005-020-020/390-A
(Pullakkadamban) 		2923005000NRG23080220231909370 08/02/2023 VALLI 2923005WL045898 VALLI 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 VALLI INDIAN OVERSEAS BANK(508541)
99 THIRUVADANAI TN-23-005-020-020/391-A
(Pullakkadamban) 		2923005000NRG23080220231909371 08/02/2023 SELVAM 2923005WL045898 SELVAM 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 SELVAM INDIAN OVERSEAS BANK(508541)
100 THIRUVADANAI TN-23-005-020-020/392-A
(Pullakkadamban) 		2923005000NRG23080220231909372 08/02/2023 JEYASEELI 2923005WL045898 JEYASEELI 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 JEYASEELI INDIAN OVERSEAS BANK(508541)
101 THIRUVADANAI TN-23-005-020-020/394-A
(Pullakkadamban) 		2923005000NRG23080220231909373 08/02/2023 THAMIL 2923005WL045898 THAMIL 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 THAMIL STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-020-020/395-A
(Pullakkadamban) 		2923005000NRG23080220231909374 08/02/2023 AROCKIYAMARY 2923005WL045898 AROCKIYAMARY 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUVADANAI TN-23-005-020-020/396-A
(Pullakkadamban) 		2923005000NRG23080220231909375 08/02/2023 suntharambal 2923005WL045898 suntharambal 00177 IOBA0000184 360 360 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 THIRUVADANAI TN-23-005-020-020/403-A
(Pullakkadamban) 		2923005000NRG23080220231909376 08/02/2023 SUNTHARI 2923005WL045898 SUNTHARI 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 SUNTHARI CANARA BANK(508532)
105 THIRUVADANAI TN-23-005-020-020/404-A
(Pullakkadamban) 		2923005000NRG23080220231909377 08/02/2023 NALAYANI 2923005WL045898 NALAYANI 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 NALAYANI INDIAN OVERSEAS BANK(508541)
106 THIRUVADANAI TN-23-005-020-020/405-A
(Pullakkadamban) 		2923005000NRG23080220231909378 08/02/2023 SAROJA 2923005WL045898 SAROJA 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 SAROJA INDIAN OVERSEAS BANK(508541)
107 THIRUVADANAI TN-23-005-020-020/406-A
(Pullakkadamban) 		2923005000NRG23080220231909379 08/02/2023 MUNEESWARI 2923005WL045898 MUNEESWARI 00177 IOBA0000184 540 540 Processed 16/02/2023 012059428 MUNEESWARI STATE BANK OF INDIA(508548)
108 THIRUVADANAI TN-23-005-020-020/407-A
(Pullakkadamban) 		2923005000NRG23080220231909380 08/02/2023 jeyaram 2923005WL045898 jeyaram 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 jeyaram STATE BANK OF INDIA(508548)
109 THIRUVADANAI TN-23-005-020-020/408-A
(Pullakkadamban) 		2923005000NRG23080220231909381 08/02/2023 SELVI 2923005WL045898 SELVI 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 SELVI CANARA BANK(508532)
110 THIRUVADANAI TN-23-005-020-020/411-A
(Pullakkadamban) 		2923005000NRG23080220231909383 08/02/2023 SUDHA 2923005WL045898 SUDHA 00177 IOBA0000184 540 540 Processed 16/02/2023 012059428 SUDHA STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-020-020/412-A
(Pullakkadamban) 		2923005000NRG23080220231909384 08/02/2023 arulmary 2923005WL045898 arulmary 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 arulmary STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-020-020/414-A
(Pullakkadamban) 		2923005000NRG23080220231909385 08/02/2023 PALANIMUTHU 2923005WL045898 PALANIMUTHU 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 PALANIMUTHU STATE BANK OF INDIA(508548)
113 THIRUVADANAI TN-23-005-020-020/416
(Pullakkadamban) 		2923005000NRG23080220231909386 08/02/2023 KALIYAMMAL 2923005WL045898 KALIYAMMAL 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
114 THIRUVADANAI TN-23-005-020-020/420-A
(Pullakkadamban) 		2923005000NRG23080220231909387 08/02/2023 LAKSHMI 2923005WL045898 LAKSHMI 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 LAKSHMI STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-020-020/424-A
(Pullakkadamban) 		2923005000NRG23080220231909388 08/02/2023 LAKSHMI 2923005WL045898 LAKSHMI 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 LAKSHMI BANK OF INDIA(508505)
116 THIRUVADANAI TN-23-005-020-020/427-A
(Pullakkadamban) 		2923005000NRG23080220231909389 08/02/2023 BANUMATHI 2923005WL045898 BANUMATHI 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 BANUMATHI INDIAN OVERSEAS BANK(508541)
117 THIRUVADANAI TN-23-005-020-020/428-A
(Pullakkadamban) 		2923005000NRG23080220231909390 08/02/2023 thangammal 2923005WL045898 thangammal 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 thangammal CANARA BANK(508532)
118 THIRUVADANAI TN-23-005-020-020/431-A
(Pullakkadamban) 		2923005000NRG23080220231909391 08/02/2023 ANANDHI 2923005WL045898 ANANDHI 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 ANANDHI INDIAN OVERSEAS BANK(508541)
119 THIRUVADANAI TN-23-005-020-020/435-A
(Pullakkadamban) 		2923005000NRG23080220231909392 08/02/2023 kala 2923005WL045898 kala 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 kala INDIAN OVERSEAS BANK(508541)
120 THIRUVADANAI TN-23-005-020-020/440-A
(Pullakkadamban) 		2923005000NRG23080220231909394 08/02/2023 BANUMATHI 2923005WL045898 BANUMATHI 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 BANUMATHI INDIAN OVERSEAS BANK(508541)
121 THIRUVADANAI TN-23-005-020-020/447-A
(Pullakkadamban) 		2923005000NRG23080220231909395 08/02/2023 SORNAM 2923005WL045898 SORNAM 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 SORNAM INDIAN OVERSEAS BANK(508541)
122 THIRUVADANAI TN-23-005-020-020/449-A
(Pullakkadamban) 		2923005000NRG23080220231909396 08/02/2023 VELLAIYAMMAL 2923005WL045898 VELLAIYAMMAL 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 VELLAIYAMMAL STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-020-020/450-A
(Pullakkadamban) 		2923005000NRG23080220231909397 08/02/2023 VALLI 2923005WL045898 VALLI 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 VALLI INDIAN OVERSEAS BANK(508541)
124 THIRUVADANAI TN-23-005-020-020/453-A
(Pullakkadamban) 		2923005000NRG23080220231909398 08/02/2023 SEETHAI 2923005WL045898 SEETHAI 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 SEETHAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUVADANAI TN-23-005-020-020/477-A
(Pullakkadamban) 		2923005000NRG23080220231909399 08/02/2023 KALA 2923005WL045898 KALA 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 KALA STATE BANK OF INDIA(508548)
126 THIRUVADANAI TN-23-005-020-020/484-A
(Pullakkadamban) 		2923005000NRG23080220231909400 08/02/2023 NACHAMMAI 2923005WL045898 NACHAMMAI 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 NACHAMMAI INDIAN OVERSEAS BANK(508541)
127 THIRUVADANAI TN-23-005-020-020/506-A
(Pullakkadamban) 		2923005000NRG23080220231909401 08/02/2023 sarvatheertham 2923005WL045898 sarvatheertham 00177 IOBA0000184 540 540 Processed 16/02/2023 012059428 sarvatheertham STATE BANK OF INDIA(508548)
128 THIRUVADANAI TN-23-005-020-020/517-A
(Pullakkadamban) 		2923005000NRG23080220231909402 08/02/2023 BALAAMIRTHAM 2923005WL045898 BALAAMIRTHAM 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 BALAAMIRTHAM INDIAN OVERSEAS BANK(508541)
129 THIRUVADANAI TN-23-005-020-020/530-A
(Pullakkadamban) 		2923005000NRG23080220231909403 08/02/2023 NAGARANI 2923005WL045898 NAGARANI 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 NAGARANI INDIAN OVERSEAS BANK(508541)
130 THIRUVADANAI TN-23-005-020-020/543-A
(Pullakkadamban) 		2923005000NRG23080220231909404 08/02/2023 RAHMATHNISH 2923005WL045898 RAHMATHNISH 00177 IOBA0000184 720 720 Processed 16/02/2023 012059428 RAHMATHNISH INDIAN OVERSEAS BANK(508541)
131 THIRUVADANAI TN-23-005-020-020/9-A
(Pullakkadamban) 		2923005000NRG23080220231909406 08/02/2023 KARUPPAYEE 2923005WL045898 KARUPPAYEE 00177 IOBA0000184 900 900 Processed 16/02/2023 012059428 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIRUVADANAI TN-23-005-029-029/110-A
(KODIPPANGU) 		2923005000NRG23080220231910627 08/02/2023 Thondiyammal 2923005WL045919 Thondiyammal 00177 IOBA0000184 1124 1124 Processed 16/02/2023 012059428 Thondiyammal INDIAN OVERSEAS BANK(508541)
133 THIRUVADANAI TN-23-005-029-029/139-A
(KODIPPANGU) 		2923005000NRG23080220231910628 08/02/2023 Bama 2923005WL045919 Bama 00177 IOBA0000184 1124 1124 Processed 16/02/2023 012059428 Bama INDIAN OVERSEAS BANK(508541)
134 THIRUVADANAI TN-23-005-029-029/149-A
(KODIPPANGU) 		2923005000NRG23080220231910767 08/02/2023 Arumugam 2923005WL045921 Arumugam 00177 IOBA0000184 1124 1124 Processed 16/02/2023 012059428 Arumugam INDIAN OVERSEAS BANK(508541)
135 THIRUVADANAI TN-23-005-029-029/164-A
(KODIPPANGU) 		2923005000NRG23080220231910768 08/02/2023 Chitra 2923005WL045921 Chitra 00177 IOBA0000184 1124 1124 Processed 16/02/2023 012059428 Chitra INDIAN OVERSEAS BANK(508541)
136 THIRUVADANAI TN-23-005-029-029/201-A
(KODIPPANGU) 		2923005000NRG23080220231910629 08/02/2023 Adaikalam 2923005WL045919 Adaikalam 00177 IOBA0000184 1124 1124 Processed 16/02/2023 012059428 Adaikalam INDIAN OVERSEAS BANK(508541)
137 THIRUVADANAI TN-23-005-029-029/318-A
(KODIPPANGU) 		2923005000NRG23080220231910769 08/02/2023 Mari 2923005WL045921 Mari 00177 IOBA0000184 1124 1124 Processed 16/02/2023 012059428 Mari INDIAN OVERSEAS BANK(508541)
138 THIRUVADANAI TN-23-005-029-029/40-A
(KODIPPANGU) 		2923005000NRG23080220231910630 08/02/2023 Muniyammal 2923005WL045919 Muniyammal 00177 IOBA0000184 1124 1124 Processed 16/02/2023 012059428 Muniyammal STATE BANK OF INDIA(508548)
139 THIRUVADANAI TN-23-005-029-029/408-A
(KODIPPANGU) 		2923005000NRG23080220231910771 08/02/2023 Menaka 2923005WL045921 Menaka 00177 IOBA0000184 1124 1124 Processed 16/02/2023 012059428 Menaka INDIAN OVERSEAS BANK(508541)
140 THIRUVADANAI TN-23-005-029-029/409-A
(KODIPPANGU) 		2923005000NRG23080220231910772 08/02/2023 UMARANI 2923005WL045921 UMARANI 00177 IOBA0000184 1124 1124 Processed 16/02/2023 012059428 UMARANI STATE BANK OF INDIA(508548)
141 THIRUVADANAI TN-23-005-029-029/84-A
(KODIPPANGU) 		2923005000NRG23080220231910773 08/02/2023 Pagampriyal 2923005WL045921 Pagampriyal 00177 IOBA0000184 843 843 Processed 16/02/2023 012059428 Pagampriyal INDIAN OVERSEAS BANK(508541)
142 THIRUVADANAI TN-23-005-029-029/96-A
(KODIPPANGU) 		2923005000NRG23080220231910774 08/02/2023 Indhira 2923005WL045921 Indhira 00177 IOBA0000184 1124 1124 Processed 16/02/2023 012059428 Indhira INDIAN OVERSEAS BANK(508541)
143 THIRUVADANAI TN-23-005-036-007/384-A
(VATTANAM) 		2923005000NRG23080220231909006 08/02/2023 maideenbeevi 2923005WL045893 maideenbeevi 00177 IOBA0000184 800 800 Processed 16/02/2023 012059428 maideenbeevi CANARA BANK(508532)
144 THIRUVADANAI TN-23-005-036-007/397-A
(VATTANAM) 		2923005000NRG23080220231909007 08/02/2023 haijambu nachiyar 2923005WL045893 haijambu nachiyar 00177 IOBA0000184 600 600 Processed 16/02/2023 012059428 haijambu nachiyar CANARA BANK(508532)
145 THIRUVADANAI TN-23-005-036-009/404-A
(VATTANAM) 		2923005000NRG23080220231909008 08/02/2023 vijayalakshmi 2923005WL045893 vijayalakshmi 00177 IOBA0000184 1405 1405 Processed 16/02/2023 012059428 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUVADANAI TN-23-005-036-036/17
(VATTANAM) 		2923005000NRG23080220231909009 08/02/2023 KAMALAM 2923005WL045893 KAMALAM 00177 IOBA0000184 600 600 Processed 16/02/2023 012059428 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUVADANAI TN-23-005-036-036/210-A
(VATTANAM) 		2923005000NRG23080220231909010 08/02/2023 MARIMUTHU 2923005WL045893 MARIMUTHU 00177 IOBA0000184 600 600 Processed 16/02/2023 012059428 MARIMUTHU INDIAN OVERSEAS BANK(508541)
148 THIRUVADANAI TN-23-005-036-036/252-A
(VATTANAM) 		2923005000NRG23080220231909011 08/02/2023 MUNIYAMMAL 2923005WL045893 MUNIYAMMAL 00177 IOBA0000184 1000 1000 Processed 16/02/2023 012059428 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUVADANAI TN-23-005-036-036/254-A
(VATTANAM) 		2923005000NRG23080220231909012 08/02/2023 LATHA 2923005WL045893 LATHA 00177 IOBA0000184 600 600 Processed 16/02/2023 012059428 LATHA STATE BANK OF INDIA(508548)
150 THIRUVADANAI TN-23-005-036-036/257-A
(VATTANAM) 		2923005000NRG23080220231909013 08/02/2023 THONDISWARI 2923005WL045893 THONDISWARI 00177 IOBA0000184 600 600 Processed 16/02/2023 012059428 THONDISWARI INDIAN OVERSEAS BANK(508541)
151 THIRUVADANAI TN-23-005-036-036/265-A
(VATTANAM) 		2923005000NRG23080220231909014 08/02/2023 RAMJANBEEVI 2923005WL045893 RAMJANBEEVI 00177 IOBA0000184 1000 1000 Processed 16/02/2023 012059428 RAMJANBEEVI INDIAN OVERSEAS BANK(508541)
152 THIRUVADANAI TN-23-005-036-036/267-A
(VATTANAM) 		2923005000NRG23080220231909015 08/02/2023 UMMAL KOLLUSU 2923005WL045893 UMMAL KOLLUSU 00177 IOBA0000184 800 800 Processed 16/02/2023 012059428 UMMAL KOLLUSU INDIAN OVERSEAS BANK(508541)
153 THIRUVADANAI TN-23-005-036-036/269-A
(VATTANAM) 		2923005000NRG23080220231909016 08/02/2023 THONDEESWARY 2923005WL045893 THONDEESWARY 00177 IOBA0000184 1000 1000 Processed 16/02/2023 012059428 THONDEESWARY CANARA BANK(508532)
154 THIRUVADANAI TN-23-005-036-036/277-A
(VATTANAM) 		2923005000NRG23080220231909017 08/02/2023 KALLIYAMMAL 2923005WL045893 KALLIYAMMAL 00177 IOBA0000184 1000 1000 Processed 16/02/2023 012059428 KALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUVADANAI TN-23-005-036-036/281-A
(VATTANAM) 		2923005000NRG23080220231909018 08/02/2023 PANDIYAMMAL 2923005WL045893 PANDIYAMMAL 00177 IOBA0000184 800 800 Processed 16/02/2023 012059428 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUVADANAI TN-23-005-036-036/284-A
(VATTANAM) 		2923005000NRG23080220231909019 08/02/2023 SHANTHI 2923005WL045893 SHANTHI 00177 IOBA0000184 800 800 Processed 16/02/2023 012059428 SHANTHI INDIAN OVERSEAS BANK(508541)
157 THIRUVADANAI TN-23-005-036-036/289-A
(VATTANAM) 		2923005000NRG23080220231909020 08/02/2023 MUTHU 2923005WL045893 MUTHU 00177 IOBA0000184 400 400 Processed 16/02/2023 012059428 MUTHU BANK OF INDIA(508505)
158 THIRUVADANAI TN-23-005-036-036/291-A
(VATTANAM) 		2923005000NRG23080220231909021 08/02/2023 JOTHI 2923005WL045893 JOTHI 00177 IOBA0000184 800 800 Processed 16/02/2023 012059428 JOTHI INDIAN OVERSEAS BANK(508541)
159 THIRUVADANAI TN-23-005-036-036/301-A
(VATTANAM) 		2923005000NRG23080220231909022 08/02/2023 Rajalakshmi 2923005WL045893 Rajalakshmi 00177 IOBA0000184 200 200 Processed 16/02/2023 012059428 Rajalakshmi INDIAN OVERSEAS BANK(508541)
160 THIRUVADANAI TN-23-005-036-036/303-A
(VATTANAM) 		2923005000NRG23080220231909023 08/02/2023 PANCHAVARNAM 2923005WL045893 PANCHAVARNAM 00177 IOBA0000184 800 800 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 THIRUVADANAI TN-23-005-036-036/307-A
(VATTANAM) 		2923005000NRG23080220231909024 08/02/2023 Vasantha 2923005WL045893 Vasantha 00177 IOBA0000184 600 600 Processed 16/02/2023 012059428 Vasantha INDIAN OVERSEAS BANK(508541)
162 THIRUVADANAI TN-23-005-036-036/317-A
(VATTANAM) 		2923005000NRG23080220231909025 08/02/2023 NAGARANI 2923005WL045893 NAGARANI 00177 IOBA0000184 800 800 Processed 16/02/2023 012059428 NAGARANI INDIAN OVERSEAS BANK(508541)
163 THIRUVADANAI TN-23-005-036-036/320-A
(VATTANAM) 		2923005000NRG23080220231909026 08/02/2023 Valaiyammal 2923005WL045893 Valaiyammal 00177 IOBA0000184 1000 1000 Processed 16/02/2023 012059428 Valaiyammal INDIAN OVERSEAS BANK(508541)
164 THIRUVADANAI TN-23-005-036-036/33-A
(VATTANAM) 		2923005000NRG23080220231909027 08/02/2023 MAHADEVI 2923005WL045893 MAHADEVI 00177 IOBA0000184 1000 1000 Processed 16/02/2023 012059428 MAHADEVI STATE BANK OF INDIA(508548)
165 THIRUVADANAI TN-23-005-036-036/331-A
(VATTANAM) 		2923005000NRG23080220231909028 08/02/2023 Selvi 2923005WL045893 Selvi 00177 IOBA0000184 800 800 Processed 16/02/2023 012059428 Selvi INDIAN OVERSEAS BANK(508541)
166 THIRUVADANAI TN-23-005-036-036/394-A
(VATTANAM) 		2923005000NRG23080220231909029 08/02/2023 mononmani 2923005WL045893 mononmani 00177 IOBA0000184 1000 1000 Processed 16/02/2023 012059428 mononmani STATE BANK OF INDIA(508548)
167 THIRUVADANAI TN-23-005-036-036/48-A
(VATTANAM) 		2923005000NRG23080220231909030 08/02/2023 BARAKKATH NISHA 2923005WL045893 BARAKKATH NISHA 00177 IOBA0000184 800 800 Processed 16/02/2023 012059428 BARAKKATH NISHA INDIAN OVERSEAS BANK(508541)
168 THIRUVADANAI TN-23-005-036-036/49-A
(VATTANAM) 		2923005000NRG23080220231909031 08/02/2023 POWSIYA 2923005WL045893 POWSIYA 00177 IOBA0000184 800 800 Processed 16/02/2023 012059428 POWSIYA CANARA BANK(508532)
169 THIRUVADANAI TN-23-005-036-036/50-A
(VATTANAM) 		2923005000NRG23080220231909032 08/02/2023 JOHNSBANU 2923005WL045893 JOHNSBANU 00177 IOBA0000184 1000 1000 Processed 16/02/2023 012059428 JOHNSBANU STATE BANK OF INDIA(508548)
170 THIRUVADANAI TN-23-005-036-036/51-A
(VATTANAM) 		2923005000NRG23080220231909033 08/02/2023 THAULATHBEEVI 2923005WL045893 THAULATHBEEVI 00177 IOBA0000184 800 800 Processed 16/02/2023 012059428 THAULATHBEEVI CANARA BANK(508532)
171 THIRUVADANAI TN-23-005-036-036/54-A
(VATTANAM) 		2923005000NRG23080220231909034 08/02/2023 kabila banu 2923005WL045893 kabila banu 00177 IOBA0000184 800 800 Processed 16/02/2023 012059428 kabila banu STATE BANK OF INDIA(508548)
172 THIRUVADANAI TN-23-005-036-038/395-A
(VATTANAM) 		2923005000NRG23080220231909035 08/02/2023 pattu 2923005WL045893 pattu 00177 IOBA0000184 400 400 Processed 16/02/2023 012059428 pattu INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUVADANAI TN-23-005-036-038/439-A
(VATTANAM) 		2923005000NRG23080220231909036 08/02/2023 Thundiyayee 2923005WL045893 Thundiyayee 00177 IOBA0000184 1000 1000 Processed 16/02/2023 012059428 Thundiyayee STATE BANK OF INDIA(508548)
SubTotal 99753 99753
174 THIRUVADANAI TN-23-005-004-004/1256-A
(ORIUR) 		2923005000NRG23080220231913201 08/02/2023 Syed Rapiya 2923005WL045956 Syed Rapiya 00177 IOBA0000980 1092 1092 Processed 16/02/2023 012059428 Syed Rapiya PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-004-004/1283-A
(ORIUR) 		2923005000NRG23080220231913216 08/02/2023 siraji Nisha 2923005WL045956 siraji Nisha 00177 IOBA0000980 1092 1092 Processed 16/02/2023 012059428 siraji Nisha INDIAN OVERSEAS BANK(508541)
176 THIRUVADANAI TN-23-005-018-001/628-A
(VELLAYAPURAM) 		2923005000NRG23080220231908982 08/02/2023 Arockiyamenaga 2923005WL045892 Arockiyamenaga 00177 IOBA0000980 800 800 Processed 16/02/2023 012059428 Arockiyamenaga INDIA POST PAYMENTS BANK LIMITED(508528)
177 THIRUVADANAI TN-23-005-018-018/3-A
(VELLAYAPURAM) 		2923005000NRG23080220231908990 08/02/2023 Rasiya 2923005WL045892 Rasiya 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Rasiya INDIA POST PAYMENTS BANK LIMITED(508528)
178 THIRUVADANAI TN-23-005-018-018/52-A
(VELLAYAPURAM) 		2923005000NRG23080220231908997 08/02/2023 Senthura mery 2923005WL045892 Senthura mery 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Senthura mery INDIAN BANK(607105)
179 THIRUVADANAI TN-23-005-025-004/475-A
(Sirugambaiyur) 		2923005000NRG23080220231910113 08/02/2023 KATHIRESAN 2923005WL045910 KATHIRESAN 00177 IOBA0000980 1050 1050 Processed 16/02/2023 012059428 KATHIRESAN PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-025-025/464-A
(Sirugambaiyur) 		2923005000NRG23080220231910453 08/02/2023 RAVIYAKANI 2923005WL045916 RAVIYAKANI 00177 IOBA0000980 1050 1050 Processed 16/02/2023 012059428 RAVIYAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUVADANAI TN-23-005-039-006/619-A
(PANANJAYAL) 		2923005000NRG23080220231908723 08/02/2023 Seetha 2923005WL045885 Seetha 00177 IOBA0000980 600 600 Processed 16/02/2023 012059428 Seetha PALLAVAN GRAMA BANK(607052)
SubTotal 6884 6884
182 THIRUVADANAI TN-23-005-004-004/1259-A
(ORIUR) 		2923005000NRG23080220231913203 08/02/2023 Mumthaj 2923005WL045956 Mumthaj 00177 IOBA0003695 1092 1092 Processed 16/02/2023 012059428 Mumthaj PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-004-004/1275-A
(ORIUR) 		2923005000NRG23080220231913211 08/02/2023 Anis Fathima 2923005WL045956 Anis Fathima 00177 IOBA0003695 1092 1092 Processed 16/02/2023 012059428 Anis Fathima INDIAN OVERSEAS BANK(508541)
184 THIRUVADANAI TN-23-005-004-006/1322-A
(ORIUR) 		2923005000NRG23080220231912432 08/02/2023 Saranya 2923005WL045938 Saranya 00177 IOBA0003695 1405 1405 Processed 16/02/2023 012059428 Saranya CANARA BANK(508532)
185 THIRUVADANAI TN-23-005-017-017/46-A
(Kaliyanagari) 		2923005000NRG23080220231911993 08/02/2023 Sumathi 2923005WL045932 Sumathi 00177 IOBA0003695 200 200 Processed 16/02/2023 012059428 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
186 THIRUVADANAI TN-23-005-020-008/6-A
(Pullakkadamban) 		2923005000NRG23080220231909314 08/02/2023 MEENAKSHI 2923005WL045898 MEENAKSHI 00177 IOBA0003695 900 900 Processed 16/02/2023 012059428 MEENAKSHI STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-020-009/713-A
(Pullakkadamban) 		2923005000NRG23080220231909324 08/02/2023 Sunthari 2923005WL045898 Sunthari 00177 IOBA0003695 900 900 Processed 16/02/2023 012059428 Sunthari INDIAN OVERSEAS BANK(508541)
188 THIRUVADANAI TN-23-005-020-009/714-A
(Pullakkadamban) 		2923005000NRG23080220231909325 08/02/2023 muthulexmi 2923005WL045898 muthulexmi 00177 IOBA0003695 900 900 Processed 16/02/2023 012059428 muthulexmi INDIAN OVERSEAS BANK(508541)
189 THIRUVADANAI TN-23-005-020-009/720-A
(Pullakkadamban) 		2923005000NRG23080220231909326 08/02/2023 Kuruvammal 2923005WL045898 Kuruvammal 00177 IOBA0003695 900 900 Processed 16/02/2023 012059428 Kuruvammal INDIAN OVERSEAS BANK(508541)
190 THIRUVADANAI TN-23-005-020-009/723-A
(Pullakkadamban) 		2923005000NRG23080220231909327 08/02/2023 meenampal 2923005WL045898 meenampal 00177 IOBA0003695 900 900 Processed 16/02/2023 012059428 meenampal INDIA POST PAYMENTS BANK LIMITED(508528)
191 THIRUVADANAI TN-23-005-020-009/765
(Pullakkadamban) 		2923005000NRG23080220231909328 08/02/2023 parvathi 2923005WL045898 parvathi 00177 IOBA0003695 900 900 Processed 16/02/2023 012059428 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIRUVADANAI TN-23-005-020-009/773-A
(Pullakkadamban) 		2923005000NRG23080220231909329 08/02/2023 Thanavalli 2923005WL045898 Thanavalli 00177 IOBA0003695 900 900 Processed 16/02/2023 012059428 Thanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
193 THIRUVADANAI TN-23-005-020-009/830-A
(Pullakkadamban) 		2923005000NRG23080220231909331 08/02/2023 Muthammal 2923005WL045898 Muthammal 00177 IOBA0003695 900 900 Processed 16/02/2023 012059428 Muthammal STATE BANK OF INDIA(508548)
194 THIRUVADANAI TN-23-005-020-020/21-A
(Pullakkadamban) 		2923005000NRG23080220231909333 08/02/2023 sonayan 2923005WL045898 sonayan 00177 IOBA0003695 900 900 Processed 16/02/2023 012059428 sonayan INDIA POST PAYMENTS BANK LIMITED(508528)
195 THIRUVADANAI TN-23-005-020-020/347-A
(Pullakkadamban) 		2923005000NRG23080220231909342 08/02/2023 THILAGAVATHI 2923005WL045898 THILAGAVATHI 00177 IOBA0003695 360 360 Processed 16/02/2023 012059428 THILAGAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUVADANAI TN-23-005-020-020/350-A
(Pullakkadamban) 		2923005000NRG23080220231909345 08/02/2023 PETCHIYAMMAL 2923005WL045898 PETCHIYAMMAL 00177 IOBA0003695 900 900 Processed 16/02/2023 012059428 PETCHIYAMMAL UNION BANK OF INDIA(508500)
197 THIRUVADANAI TN-23-005-020-020/380-A
(Pullakkadamban) 		2923005000NRG23080220231909364 08/02/2023 PASAMALAR 2923005WL045898 PASAMALAR 00177 IOBA0003695 900 900 Processed 16/02/2023 012059428 PASAMALAR INDIAN OVERSEAS BANK(508541)
198 THIRUVADANAI TN-23-005-020-020/410-A
(Pullakkadamban) 		2923005000NRG23080220231909382 08/02/2023 THAMARAISELVI 2923005WL045898 THAMARAISELVI 00177 IOBA0003695 900 900 Processed 16/02/2023 012059428 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 14949 14949
199 THIRUVADANAI TN-23-005-004-004/131-A
(ORIUR) 		2923005000NRG23080220231912606 08/02/2023 Rathika 2923005WL045945 Rathika 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUVADANAI TN-23-005-004-004/174-A
(ORIUR) 		2923005000NRG23080220231912607 08/02/2023 Lusiyamary 2923005WL045945 Lusiyamary 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Lusiyamary PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-004-004/182-A
(ORIUR) 		2923005000NRG23080220231912608 08/02/2023 SUSEELA 2923005WL045945 SUSEELA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SUSEELA INDIAN OVERSEAS BANK(508541)
202 THIRUVADANAI TN-23-005-004-004/188-A
(ORIUR) 		2923005000NRG23080220231912609 08/02/2023 Saroja 2923005WL045945 Saroja 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Saroja BANK OF INDIA(508505)
203 THIRUVADANAI TN-23-005-004-004/198-A
(ORIUR) 		2923005000NRG23080220231912610 08/02/2023 ANJAMMAL 2923005WL045945 ANJAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 ANJAMMAL PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-004-004/200-A
(ORIUR) 		2923005000NRG23080220231912611 08/02/2023 Panchavaranamn 2923005WL045945 Panchavaranamn 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Panchavaranamn PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-004-004/201-A
(ORIUR) 		2923005000NRG23080220231912612 08/02/2023 Sublakshmi 2923005WL045945 Sublakshmi 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Sublakshmi PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-004-004/206-A
(ORIUR) 		2923005000NRG23080220231912613 08/02/2023 SANTHA 2923005WL045945 SANTHA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 SANTHA PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-004-004/206-A
(ORIUR) 		2923005000NRG23080220231912614 08/02/2023 VANITHA 2923005WL045945 VANITHA 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 VANITHA PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-004-004/213-A
(ORIUR) 		2923005000NRG23080220231912615 08/02/2023 Vasugi 2923005WL045945 Vasugi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Vasugi PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-004-004/215-A
(ORIUR) 		2923005000NRG23080220231912616 08/02/2023 Vanitha 2923005WL045945 Vanitha 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Vanitha PALLAVAN GRAMA BANK(607052)
210 THIRUVADANAI TN-23-005-004-004/217-A
(ORIUR) 		2923005000NRG23080220231912617 08/02/2023 Anjammal 2923005WL045945 Anjammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Anjammal PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-004-004/219-A
(ORIUR) 		2923005000NRG23080220231912618 08/02/2023 Muniyammal 2923005WL045945 Muniyammal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Muniyammal PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-004-004/223-A
(ORIUR) 		2923005000NRG23080220231912619 08/02/2023 JAMUNARANI 2923005WL045945 JAMUNARANI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 JAMUNARANI PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-004-004/228-A
(ORIUR) 		2923005000NRG23080220231912620 08/02/2023 Nagarani 2923005WL045945 Nagarani 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Nagarani PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-004-004/266-A
(ORIUR) 		2923005000NRG23080220231913221 08/02/2023 DEIVANAI 2923005WL045956 DEIVANAI 00328 IOBA0PGB001 1092 1092 Processed 16/02/2023 012059428 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUVADANAI TN-23-005-004-004/29-A
(ORIUR) 		2923005000NRG23080220231913222 08/02/2023 UDAYAMMAL 2923005WL045956 UDAYAMMAL 00328 IOBA0PGB001 1092 1092 Processed 16/02/2023 012059428 UDAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUVADANAI TN-23-005-004-004/311-A
(ORIUR) 		2923005000NRG23080220231912621 08/02/2023 chitra 2923005WL045945 chitra 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 chitra PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-004-004/313-A
(ORIUR) 		2923005000NRG23080220231912622 08/02/2023 Swarnavalli 2923005WL045945 Swarnavalli 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Swarnavalli PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-004-004/318-A
(ORIUR) 		2923005000NRG23080220231912623 08/02/2023 PONNUTHAI 2923005WL045945 PONNUTHAI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 PONNUTHAI PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-004-004/333-A
(ORIUR) 		2923005000NRG23080220231912412 08/02/2023 VARUSAVALLI 2923005WL045938 VARUSAVALLI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 VARUSAVALLI PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-004-004/334-A
(ORIUR) 		2923005000NRG23080220231912413 08/02/2023 MARI 2923005WL045938 MARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MARI PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-004-004/336-A
(ORIUR) 		2923005000NRG23080220231912414 08/02/2023 MUNIYAMMAL 2923005WL045938 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-004-004/341-A
(ORIUR) 		2923005000NRG23080220231912415 08/02/2023 TAMILARASI 2923005WL045938 TAMILARASI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUVADANAI TN-23-005-004-004/343-A
(ORIUR) 		2923005000NRG23080220231912417 08/02/2023 BHUVANESWARI 2923005WL045938 BHUVANESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 BHUVANESWARI PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-004-004/379-A
(ORIUR) 		2923005000NRG23080220231913223 08/02/2023 IRAKKAMARY 2923005WL045956 IRAKKAMARY 00328 IOBA0PGB001 1092 1092 Processed 16/02/2023 012059428 IRAKKAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUVADANAI TN-23-005-004-004/448-A
(ORIUR) 		2923005000NRG23080220231912418 08/02/2023 Rasammal 2923005WL045938 Rasammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Rasammal PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-004-004/466-A
(ORIUR) 		2923005000NRG23080220231912419 08/02/2023 PUSHPAVALLI 2923005WL045938 PUSHPAVALLI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-004-004/467-A
(ORIUR) 		2923005000NRG23080220231912420 08/02/2023 SANTHI 2923005WL045938 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SANTHI PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-004-004/477-A
(ORIUR) 		2923005000NRG23080220231912421 08/02/2023 NAGAVALLI 2923005WL045938 NAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUVADANAI TN-23-005-004-004/5-A
(ORIUR) 		2923005000NRG23080220231913224 08/02/2023 MEENAKSHI 2923005WL045956 MEENAKSHI 00328 IOBA0PGB001 1092 1092 Processed 16/02/2023 012059428 MEENAKSHI PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-004-004/527-A
(ORIUR) 		2923005000NRG23080220231912422 08/02/2023 AMULMARY 2923005WL045938 AMULMARY 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 AMULMARY PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-004-004/555-A
(ORIUR) 		2923005000NRG23080220231912624 08/02/2023 RACKAMMAL 2923005WL045945 RACKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RACKAMMAL PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-004-004/565-A
(ORIUR) 		2923005000NRG23080220231912625 08/02/2023 CHITRAVALLI 2923005WL045945 CHITRAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 CHITRAVALLI PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-004-004/589-A
(ORIUR) 		2923005000NRG23080220231912423 08/02/2023 THONDIYAMMAL 2923005WL045938 THONDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 THONDIYAMMAL PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-004-004/627-A
(ORIUR) 		2923005000NRG23080220231912626 08/02/2023 KALAYARASI 2923005WL045945 KALAYARASI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KALAYARASI PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-004-004/706-A
(ORIUR) 		2923005000NRG23080220231912424 08/02/2023 SANTHA 2923005WL045938 SANTHA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SANTHA PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-004-004/926-A
(ORIUR) 		2923005000NRG23080220231912627 08/02/2023 Palaniyammal 2923005WL045945 Palaniyammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Palaniyammal PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-004-004/957-A
(ORIUR) 		2923005000NRG23080220231912425 08/02/2023 Puvaneswari 2923005WL045938 Puvaneswari 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUVADANAI TN-23-005-004-005/1067-A
(ORIUR) 		2923005000NRG23080220231912426 08/02/2023 PANDIDEVI 2923005WL045938 PANDIDEVI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PANDIDEVI CANARA BANK(508532)
239 THIRUVADANAI TN-23-005-004-005/1070-A
(ORIUR) 		2923005000NRG23080220231912427 08/02/2023 BHUVANESHWARI 2923005WL045938 BHUVANESHWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-018-001/441-A
(VELLAYAPURAM) 		2923005000NRG23080220231908979 08/02/2023 MARIYARETHINAM 2923005WL045892 MARIYARETHINAM 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MARIYARETHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUVADANAI TN-23-005-018-001/446-A
(VELLAYAPURAM) 		2923005000NRG23080220231908980 08/02/2023 ANTHONIAMMAL 2923005WL045892 ANTHONIAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 ANTHONIAMMAL STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-018-002/620-A
(VELLAYAPURAM) 		2923005000NRG23080220231908839 08/02/2023 Victoriya 2923005WL045888 Victoriya 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUVADANAI TN-23-005-018-002/630-A
(VELLAYAPURAM) 		2923005000NRG23080220231908840 08/02/2023 vanitha 2923005WL045888 vanitha 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIRUVADANAI TN-23-005-018-018/1-A
(VELLAYAPURAM) 		2923005000NRG23080220231908987 08/02/2023 SHANTHI 2923005WL045892 SHANTHI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 SHANTHI PALLAVAN GRAMA BANK(607052)
245 THIRUVADANAI TN-23-005-018-018/118-A
(VELLAYAPURAM) 		2923005000NRG23080220231908843 08/02/2023 SEBASTHIYAMMAL 2923005WL045888 SEBASTHIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-018-018/141-A
(VELLAYAPURAM) 		2923005000NRG23080220231908844 08/02/2023 Arulayee 2923005WL045888 Arulayee 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Arulayee PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-018-018/147-A
(VELLAYAPURAM) 		2923005000NRG23080220231908845 08/02/2023 Therasa 2923005WL045888 Therasa 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Therasa INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIRUVADANAI TN-23-005-018-018/149-A
(VELLAYAPURAM) 		2923005000NRG23080220231908846 08/02/2023 Ranjitham 2923005WL045888 Ranjitham 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUVADANAI TN-23-005-018-018/174-A
(VELLAYAPURAM) 		2923005000NRG23080220231908847 08/02/2023 Sebasthiyammal 2923005WL045888 Sebasthiyammal 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-018-018/177-A
(VELLAYAPURAM) 		2923005000NRG23080220231908848 08/02/2023 Savariyammal 2923005WL045888 Savariyammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Savariyammal STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-018-018/19-A
(VELLAYAPURAM) 		2923005000NRG23080220231908988 08/02/2023 Pathimamery 2923005WL045892 Pathimamery 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Pathimamery INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIRUVADANAI TN-23-005-018-018/198-A
(VELLAYAPURAM) 		2923005000NRG23080220231908849 08/02/2023 Tamilselvi 2923005WL045888 Tamilselvi 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUVADANAI TN-23-005-018-018/203-A
(VELLAYAPURAM) 		2923005000NRG23080220231908989 08/02/2023 RAMU 2923005WL045892 RAMU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUVADANAI TN-23-005-018-018/217-A
(VELLAYAPURAM) 		2923005000NRG23080220231908850 08/02/2023 Amirthavalli 2923005WL045888 Amirthavalli 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Amirthavalli PALLAVAN GRAMA BANK(607052)
255 THIRUVADANAI TN-23-005-018-018/224-A
(VELLAYAPURAM) 		2923005000NRG23080220231908851 08/02/2023 LAKSHMI 2923005WL045888 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 LAKSHMI STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-018-018/36-A
(VELLAYAPURAM) 		2923005000NRG23080220231908992 08/02/2023 REJINAMARY 2923005WL045892 REJINAMARY 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 REJINAMARY PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-018-018/369-A
(VELLAYAPURAM) 		2923005000NRG23080220231908993 08/02/2023 PUSHPAM 2923005WL045892 PUSHPAM 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUVADANAI TN-23-005-018-018/37-A
(VELLAYAPURAM) 		2923005000NRG23080220231908994 08/02/2023 Johnmery Arulanath 2923005WL045892 Johnmery Arulanath 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Johnmery Arulanath INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUVADANAI TN-23-005-018-018/400-A
(VELLAYAPURAM) 		2923005000NRG23080220231908853 08/02/2023 MUTHUMANI 2923005WL045888 MUTHUMANI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MUTHUMANI STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-018-018/417-A
(VELLAYAPURAM) 		2923005000NRG23080220231908995 08/02/2023 PANDIYAMMAL 2923005WL045892 PANDIYAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
261 THIRUVADANAI TN-23-005-018-018/426-A
(VELLAYAPURAM) 		2923005000NRG23080220231908996 08/02/2023 RAJAKUMARI 2923005WL045892 RAJAKUMARI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUVADANAI TN-23-005-018-018/63-A
(VELLAYAPURAM) 		2923005000NRG23080220231908998 08/02/2023 THONDIESWARI 2923005WL045892 THONDIESWARI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 THONDIESWARI PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-018-018/65-A
(VELLAYAPURAM) 		2923005000NRG23080220231908999 08/02/2023 LAKSHMI 2923005WL045892 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUVADANAI TN-23-005-018-018/72-A
(VELLAYAPURAM) 		2923005000NRG23080220231909001 08/02/2023 LAKEESHWARI 2923005WL045892 LAKEESHWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 LAKEESHWARI PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-018-018/76-A
(VELLAYAPURAM) 		2923005000NRG23080220231909002 08/02/2023 LATHA 2923005WL045892 LATHA 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUVADANAI TN-23-005-018-018/79-A
(VELLAYAPURAM) 		2923005000NRG23080220231909003 08/02/2023 Vijaya 2923005WL045892 Vijaya 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUVADANAI TN-23-005-018-018/86-A
(VELLAYAPURAM) 		2923005000NRG23080220231909004 08/02/2023 SAVITHIRI 2923005WL045892 SAVITHIRI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
268 THIRUVADANAI TN-23-005-018-018/88-A
(VELLAYAPURAM) 		2923005000NRG23080220231909005 08/02/2023 KALIYARASI 2923005WL045892 KALIYARASI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 KALIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUVADANAI TN-23-005-025-003/420-A
(Sirugambaiyur) 		2923005000NRG23080220231910111 08/02/2023 Panjali 2923005WL045910 Panjali 00328 IOBA0PGB001 420 420 Processed 16/02/2023 012059428 Panjali PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-025-006/15-A
(Sirugambaiyur) 		2923005000NRG23080220231910411 08/02/2023 PONNAMMAL 2923005WL045916 PONNAMMAL 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 PONNAMMAL STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-025-006/418-A
(Sirugambaiyur) 		2923005000NRG23080220231910412 08/02/2023 SELVI 2923005WL045916 SELVI 00328 IOBA0PGB001 630 630 Processed 16/02/2023 012059428 SELVI PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-025-006/430-A
(Sirugambaiyur) 		2923005000NRG23080220231910413 08/02/2023 POTHUMPONNU 2923005WL045916 POTHUMPONNU 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 POTHUMPONNU CANARA BANK(508532)
273 THIRUVADANAI TN-23-005-025-009/409-A
(Sirugambaiyur) 		2923005000NRG23080220231910415 08/02/2023 raviyathbeevi 2923005WL045916 raviyathbeevi 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 raviyathbeevi INDIAN OVERSEAS BANK(508541)
274 THIRUVADANAI TN-23-005-025-013/419-A
(Sirugambaiyur) 		2923005000NRG23080220231910417 08/02/2023 ROSALIMARY 2923005WL045916 ROSALIMARY 00328 IOBA0PGB001 840 840 Processed 16/02/2023 012059428 ROSALIMARY PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-025-013/433-A
(Sirugambaiyur) 		2923005000NRG23080220231910418 08/02/2023 SHANTHI 2923005WL045916 SHANTHI 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 SHANTHI PALLAVAN GRAMA BANK(607052)
276 THIRUVADANAI TN-23-005-025-013/435-A
(Sirugambaiyur) 		2923005000NRG23080220231910419 08/02/2023 arockiyamery 2923005WL045916 arockiyamery 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 arockiyamery PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-025-013/439-A
(Sirugambaiyur) 		2923005000NRG23080220231910420 08/02/2023 arulammal 2923005WL045916 arulammal 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 arulammal STATE BANK OF INDIA(508548)
278 THIRUVADANAI TN-23-005-025-025/104-A
(Sirugambaiyur) 		2923005000NRG23080220231910114 08/02/2023 anjammal 2923005WL045910 anjammal 00328 IOBA0PGB001 630 630 Processed 16/02/2023 012059428 anjammal PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-025-025/108-A
(Sirugambaiyur) 		2923005000NRG23080220231910115 08/02/2023 Pandiyammal 2923005WL045910 Pandiyammal 00328 IOBA0PGB001 840 840 Processed 16/02/2023 012059428 Pandiyammal STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-025-025/116-A
(Sirugambaiyur) 		2923005000NRG23080220231910116 08/02/2023 indira 2923005WL045910 indira 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 indira PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-025-025/119-A
(Sirugambaiyur) 		2923005000NRG23080220231910117 08/02/2023 kaliyammal 2923005WL045910 kaliyammal 00328 IOBA0PGB001 840 840 Processed 16/02/2023 012059428 kaliyammal PALLAVAN GRAMA BANK(607052)
282 THIRUVADANAI TN-23-005-025-025/12-A
(Sirugambaiyur) 		2923005000NRG23080220231910427 08/02/2023 pichaiyammal 2923005WL045916 pichaiyammal 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 pichaiyammal PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-025-025/123-A
(Sirugambaiyur) 		2923005000NRG23080220231910118 08/02/2023 nacharammal 2923005WL045910 nacharammal 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 nacharammal CANARA BANK(508532)
284 THIRUVADANAI TN-23-005-025-025/126-A
(Sirugambaiyur) 		2923005000NRG23080220231910119 08/02/2023 pushpam 2923005WL045910 pushpam 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 pushpam PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-025-025/128-A
(Sirugambaiyur) 		2923005000NRG23080220231910120 08/02/2023 muthulkshmi 2923005WL045910 muthulkshmi 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 muthulkshmi PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-025-025/13-A
(Sirugambaiyur) 		2923005000NRG23080220231910429 08/02/2023 Arumugam 2923005WL045916 Arumugam 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 Arumugam PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-025-025/13-A
(Sirugambaiyur) 		2923005000NRG23080220231910428 08/02/2023 GANESAN 2923005WL045916 GANESAN 00328 IOBA0PGB001 840 840 Processed 16/02/2023 012059428 GANESAN PALLAVAN GRAMA BANK(607052)
288 THIRUVADANAI TN-23-005-025-025/130-A
(Sirugambaiyur) 		2923005000NRG23080220231910122 08/02/2023 nagammal 2923005WL045910 nagammal 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 nagammal PALLAVAN GRAMA BANK(607052)
289 THIRUVADANAI TN-23-005-025-025/133-A
(Sirugambaiyur) 		2923005000NRG23080220231910123 08/02/2023 amirtham 2923005WL045910 amirtham 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
290 THIRUVADANAI TN-23-005-025-025/141-A
(Sirugambaiyur) 		2923005000NRG23080220231910124 08/02/2023 valli 2923005WL045910 valli 00328 IOBA0PGB001 630 630 Processed 16/02/2023 012059428 valli STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-025-025/143-A
(Sirugambaiyur) 		2923005000NRG23080220231910125 08/02/2023 parameswari 2923005WL045910 parameswari 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 parameswari INDIAN OVERSEAS BANK(508541)
292 THIRUVADANAI TN-23-005-025-025/144-A
(Sirugambaiyur) 		2923005000NRG23080220231910126 08/02/2023 alagar 2923005WL045910 alagar 00328 IOBA0PGB001 840 840 Processed 16/02/2023 012059428 alagar PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-025-025/150-A
(Sirugambaiyur) 		2923005000NRG23080220231910127 08/02/2023 JEYALAKSHMI 2923005WL045910 JEYALAKSHMI 00328 IOBA0PGB001 840 840 Processed 16/02/2023 012059428 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
294 THIRUVADANAI TN-23-005-025-025/16-A
(Sirugambaiyur) 		2923005000NRG23080220231910430 08/02/2023 nagavalli 2923005WL045916 nagavalli 00328 IOBA0PGB001 420 420 Processed 16/02/2023 012059428 nagavalli INDIAN OVERSEAS BANK(508541)
295 THIRUVADANAI TN-23-005-025-025/18-A
(Sirugambaiyur) 		2923005000NRG23080220231910432 08/02/2023 malarselvi 2923005WL045916 malarselvi 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 malarselvi PALLAVAN GRAMA BANK(607052)
296 THIRUVADANAI TN-23-005-025-025/197-A
(Sirugambaiyur) 		2923005000NRG23080220231910434 08/02/2023 JANSISAHAYARANI 2923005WL045916 JANSISAHAYARANI 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 JANSISAHAYARANI STATE BANK OF INDIA(508548)
297 THIRUVADANAI TN-23-005-025-025/2-A
(Sirugambaiyur) 		2923005000NRG23080220231910436 08/02/2023 valarmathi 2923005WL045916 valarmathi 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 valarmathi PALLAVAN GRAMA BANK(607052)
298 THIRUVADANAI TN-23-005-025-025/20-A
(Sirugambaiyur) 		2923005000NRG23080220231910437 08/02/2023 murugesan 2923005WL045916 murugesan 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 murugesan INDIAN OVERSEAS BANK(508541)
299 THIRUVADANAI TN-23-005-025-025/20-A
(Sirugambaiyur) 		2923005000NRG23080220231910438 08/02/2023 solaimani 2923005WL045916 solaimani 00328 IOBA0PGB001 840 840 Processed 16/02/2023 012059428 solaimani PALLAVAN GRAMA BANK(607052)
300 THIRUVADANAI TN-23-005-025-025/202-A
(Sirugambaiyur) 		2923005000NRG23080220231910439 08/02/2023 poomani 2923005WL045916 poomani 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 poomani STATE BANK OF INDIA(508548)
301 THIRUVADANAI TN-23-005-025-025/21-A
(Sirugambaiyur) 		2923005000NRG23080220231910440 08/02/2023 paruvatham 2923005WL045916 paruvatham 00328 IOBA0PGB001 630 630 Processed 16/02/2023 012059428 paruvatham INDIAN OVERSEAS BANK(508541)
302 THIRUVADANAI TN-23-005-025-025/215-A
(Sirugambaiyur) 		2923005000NRG23080220231910441 08/02/2023 malliga 2923005WL045916 malliga 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 malliga ESAF SMALL FINANCE BANK LIMITED(508992)
303 THIRUVADANAI TN-23-005-025-025/22-A
(Sirugambaiyur) 		2923005000NRG23080220231910442 08/02/2023 SELI 2923005WL045916 SELI 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 SELI PALLAVAN GRAMA BANK(607052)
304 THIRUVADANAI TN-23-005-025-025/223-A
(Sirugambaiyur) 		2923005000NRG23080220231910443 08/02/2023 valli 2923005WL045916 valli 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 valli STATE BANK OF INDIA(508548)
305 THIRUVADANAI TN-23-005-025-025/23-A
(Sirugambaiyur) 		2923005000NRG23080220231910444 08/02/2023 KATMATCHI 2923005WL045916 KATMATCHI 00328 IOBA0PGB001 630 630 Processed 16/02/2023 012059428 KATMATCHI PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-025-025/232-A
(Sirugambaiyur) 		2923005000NRG23080220231910128 08/02/2023 mayalagu 2923005WL045910 mayalagu 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 mayalagu PALLAVAN GRAMA BANK(607052)
307 THIRUVADANAI TN-23-005-025-025/277-A
(Sirugambaiyur) 		2923005000NRG23080220231910130 08/02/2023 MANIMEGALAI 2923005WL045910 MANIMEGALAI 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-025-025/285-A
(Sirugambaiyur) 		2923005000NRG23080220231910131 08/02/2023 arumugam 2923005WL045910 arumugam 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 arumugam PALLAVAN GRAMA BANK(607052)
309 THIRUVADANAI TN-23-005-025-025/293
(Sirugambaiyur) 		2923005000NRG23080220231910132 08/02/2023 RAJESHWARI 2923005WL045910 RAJESHWARI 00328 IOBA0PGB001 630 630 Processed 16/02/2023 012059428 RAJESHWARI PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-025-025/294-A
(Sirugambaiyur) 		2923005000NRG23080220231910446 08/02/2023 vasanthi 2923005WL045916 vasanthi 00328 IOBA0PGB001 630 630 Processed 16/02/2023 012059428 vasanthi PALLAVAN GRAMA BANK(607052)
311 THIRUVADANAI TN-23-005-025-025/3-A
(Sirugambaiyur) 		2923005000NRG23080220231910447 08/02/2023 kamalam 2923005WL045916 kamalam 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 kamalam CANARA BANK(508532)
312 THIRUVADANAI TN-23-005-025-025/339-A
(Sirugambaiyur) 		2923005000NRG23080220231910448 08/02/2023 vaitharakumar 2923005WL045916 vaitharakumar 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 vaitharakumar PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-025-025/344-A
(Sirugambaiyur) 		2923005000NRG23080220231910449 08/02/2023 POOCHIYAMMAL 2923005WL045916 POOCHIYAMMAL 00328 IOBA0PGB001 420 420 Processed 16/02/2023 012059428 POOCHIYAMMAL PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-025-025/350-A
(Sirugambaiyur) 		2923005000NRG23080220231910133 08/02/2023 panchali 2923005WL045910 panchali 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 panchali PALLAVAN GRAMA BANK(607052)
315 THIRUVADANAI TN-23-005-025-025/351-A
(Sirugambaiyur) 		2923005000NRG23080220231910134 08/02/2023 muniyammal 2923005WL045910 muniyammal 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 muniyammal PALLAVAN GRAMA BANK(607052)
316 THIRUVADANAI TN-23-005-025-025/352-A
(Sirugambaiyur) 		2923005000NRG23080220231910135 08/02/2023 kavitha 2923005WL045910 kavitha 00328 IOBA0PGB001 630 630 Processed 16/02/2023 012059428 kavitha PALLAVAN GRAMA BANK(607052)
317 THIRUVADANAI TN-23-005-025-025/353-A
(Sirugambaiyur) 		2923005000NRG23080220231910136 08/02/2023 muthulakshimi 2923005WL045910 muthulakshimi 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 muthulakshimi PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-025-025/355-A
(Sirugambaiyur) 		2923005000NRG23080220231910137 08/02/2023 karuppaye 2923005WL045910 karuppaye 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 karuppaye GENERAL POST OFFICE(607245)
319 THIRUVADANAI TN-23-005-025-025/363-A
(Sirugambaiyur) 		2923005000NRG23080220231910138 08/02/2023 sulochana 2923005WL045910 sulochana 00328 IOBA0PGB001 630 630 Processed 16/02/2023 012059428 sulochana PALLAVAN GRAMA BANK(607052)
320 THIRUVADANAI TN-23-005-025-025/37-A
(Sirugambaiyur) 		2923005000NRG23080220231910450 08/02/2023 malayarasi 2923005WL045916 malayarasi 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 malayarasi STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-025-025/377-A
(Sirugambaiyur) 		2923005000NRG23080220231910139 08/02/2023 kaliyammal 2923005WL045910 kaliyammal 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 kaliyammal PALLAVAN GRAMA BANK(607052)
322 THIRUVADANAI TN-23-005-025-025/388-A
(Sirugambaiyur) 		2923005000NRG23080220231910140 08/02/2023 usha 2923005WL045910 usha 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 usha STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-025-025/390-A
(Sirugambaiyur) 		2923005000NRG23080220231910141 08/02/2023 valli 2923005WL045910 valli 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 valli PALLAVAN GRAMA BANK(607052)
324 THIRUVADANAI TN-23-005-025-025/391-A
(Sirugambaiyur) 		2923005000NRG23080220231910142 08/02/2023 kalaijothi 2923005WL045910 kalaijothi 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 kalaijothi PALLAVAN GRAMA BANK(607052)
325 THIRUVADANAI TN-23-005-025-025/4-A
(Sirugambaiyur) 		2923005000NRG23080220231910451 08/02/2023 kaliyammal 2923005WL045916 kaliyammal 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 kaliyammal PALLAVAN GRAMA BANK(607052)
326 THIRUVADANAI TN-23-005-025-025/405-a
(Sirugambaiyur) 		2923005000NRG23080220231910143 08/02/2023 REVATHI 2923005WL045910 REVATHI 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 REVATHI PALLAVAN GRAMA BANK(607052)
327 THIRUVADANAI TN-23-005-025-025/5-A
(Sirugambaiyur) 		2923005000NRG23080220231910454 08/02/2023 rasu 2923005WL045916 rasu 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 rasu PALLAVAN GRAMA BANK(607052)
328 THIRUVADANAI TN-23-005-025-025/62-A
(Sirugambaiyur) 		2923005000NRG23080220231910456 08/02/2023 MEENAL 2923005WL045916 MEENAL 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 MEENAL STATE BANK OF INDIA(508548)
329 THIRUVADANAI TN-23-005-025-025/68-A
(Sirugambaiyur) 		2923005000NRG23080220231910457 08/02/2023 meenal 2923005WL045916 meenal 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 meenal PALLAVAN GRAMA BANK(607052)
330 THIRUVADANAI TN-23-005-025-025/70-A
(Sirugambaiyur) 		2923005000NRG23080220231910458 08/02/2023 chitra 2923005WL045916 chitra 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUVADANAI TN-23-005-025-025/71-A
(Sirugambaiyur) 		2923005000NRG23080220231910459 08/02/2023 RAMU 2923005WL045916 RAMU 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 RAMU PALLAVAN GRAMA BANK(607052)
332 THIRUVADANAI TN-23-005-025-025/72-A
(Sirugambaiyur) 		2923005000NRG23080220231910460 08/02/2023 Bhuvaneshwari 2923005WL045916 Bhuvaneshwari 00328 IOBA0PGB001 840 840 Processed 16/02/2023 012059428 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
333 THIRUVADANAI TN-23-005-025-025/73-A
(Sirugambaiyur) 		2923005000NRG23080220231910461 08/02/2023 pandiyammal 2923005WL045916 pandiyammal 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 pandiyammal STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-025-025/8-A
(Sirugambaiyur) 		2923005000NRG23080220231910462 08/02/2023 meenatchi 2923005WL045916 meenatchi 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 meenatchi PALLAVAN GRAMA BANK(607052)
335 THIRUVADANAI TN-23-005-025-025/87-A
(Sirugambaiyur) 		2923005000NRG23080220231910144 08/02/2023 VALARMATHI 2923005WL045910 VALARMATHI 00328 IOBA0PGB001 840 840 Processed 16/02/2023 012059428 VALARMATHI PALLAVAN GRAMA BANK(607052)
336 THIRUVADANAI TN-23-005-025-025/9-A
(Sirugambaiyur) 		2923005000NRG23080220231910463 08/02/2023 muniyammal 2923005WL045916 muniyammal 00328 IOBA0PGB001 840 840 Processed 16/02/2023 012059428 muniyammal PALLAVAN GRAMA BANK(607052)
337 THIRUVADANAI TN-23-005-025-025/90-A
(Sirugambaiyur) 		2923005000NRG23080220231910145 08/02/2023 chandra 2923005WL045910 chandra 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 chandra PALLAVAN GRAMA BANK(607052)
338 THIRUVADANAI TN-23-005-025-025/95-A
(Sirugambaiyur) 		2923005000NRG23080220231910146 08/02/2023 Pagavathy 2923005WL045910 Pagavathy 00328 IOBA0PGB001 1050 1050 Processed 16/02/2023 012059428 Pagavathy PALLAVAN GRAMA BANK(607052)
339 THIRUVADANAI TN-23-005-037-002/461-A
(Kattivayal) 		2923005000NRG23080220231909592 08/02/2023 Sathiya 2923005WL045903 Sathiya 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Sathiya PALLAVAN GRAMA BANK(607052)
340 THIRUVADANAI TN-23-005-037-005/447-A
(Kattivayal) 		2923005000NRG23080220231909673 08/02/2023 suba 2923005WL045905 suba 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 suba STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-037-037/1-A
(Kattivayal) 		2923005000NRG23080220231909674 08/02/2023 GOVINDHAMMAL 2923005WL045905 GOVINDHAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 GOVINDHAMMAL PALLAVAN GRAMA BANK(607052)
342 THIRUVADANAI TN-23-005-037-037/15-A
(Kattivayal) 		2923005000NRG23080220231909676 08/02/2023 RASU 2923005WL045905 RASU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RASU PALLAVAN GRAMA BANK(607052)
343 THIRUVADANAI TN-23-005-037-037/17-A
(Kattivayal) 		2923005000NRG23080220231909677 08/02/2023 RETHINAM 2923005WL045905 RETHINAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RETHINAM PALLAVAN GRAMA BANK(607052)
344 THIRUVADANAI TN-23-005-037-037/212-A
(Kattivayal) 		2923005000NRG23080220231909679 08/02/2023 MARIYAMMAL 2923005WL045905 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
345 THIRUVADANAI TN-23-005-037-037/214-A
(Kattivayal) 		2923005000NRG23080220231909680 08/02/2023 VASUHI 2923005WL045905 VASUHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VASUHI STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-037-037/217-A
(Kattivayal) 		2923005000NRG23080220231909681 08/02/2023 JANAKI 2923005WL045905 JANAKI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 JANAKI PALLAVAN GRAMA BANK(607052)
347 THIRUVADANAI TN-23-005-037-037/218-A
(Kattivayal) 		2923005000NRG23080220231909683 08/02/2023 Annithamery 2923005WL045905 Annithamery 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 Annithamery PALLAVAN GRAMA BANK(607052)
348 THIRUVADANAI TN-23-005-037-037/218-A
(Kattivayal) 		2923005000NRG23080220231909682 08/02/2023 Jeyamery 2923005WL045905 Jeyamery 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Jeyamery PALLAVAN GRAMA BANK(607052)
349 THIRUVADANAI TN-23-005-037-037/220-A
(Kattivayal) 		2923005000NRG23080220231909684 08/02/2023 CHITRAVALLI 2923005WL045905 CHITRAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 CHITRAVALLI PALLAVAN GRAMA BANK(607052)
350 THIRUVADANAI TN-23-005-037-037/221-A
(Kattivayal) 		2923005000NRG23080220231909685 08/02/2023 THRESAMMAL 2923005WL045905 THRESAMMAL 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 THRESAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUVADANAI TN-23-005-037-037/223-A
(Kattivayal) 		2923005000NRG23080220231909686 08/02/2023 KALAISELVI 2923005WL045905 KALAISELVI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KALAISELVI PALLAVAN GRAMA BANK(607052)
352 THIRUVADANAI TN-23-005-037-037/226-A
(Kattivayal) 		2923005000NRG23080220231909687 08/02/2023 Selvarani 2923005WL045905 Selvarani 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUVADANAI TN-23-005-037-037/229-A
(Kattivayal) 		2923005000NRG23080220231909688 08/02/2023 JEYA 2923005WL045905 JEYA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 JEYA PALLAVAN GRAMA BANK(607052)
354 THIRUVADANAI TN-23-005-037-037/230-A
(Kattivayal) 		2923005000NRG23080220231909689 08/02/2023 SEBASTHIYAMMAL 2923005WL045905 SEBASTHIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
355 THIRUVADANAI TN-23-005-037-037/25-A
(Kattivayal) 		2923005000NRG23080220231909690 08/02/2023 KAVITHA 2923005WL045905 KAVITHA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KAVITHA PALLAVAN GRAMA BANK(607052)
356 THIRUVADANAI TN-23-005-037-037/251-A
(Kattivayal) 		2923005000NRG23080220231909597 08/02/2023 Velani 2923005WL045903 Velani 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 Velani STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-037-037/26-A
(Kattivayal) 		2923005000NRG23080220231909691 08/02/2023 CHITHAMBARAM 2923005WL045905 CHITHAMBARAM 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 CHITHAMBARAM PALLAVAN GRAMA BANK(607052)
358 THIRUVADANAI TN-23-005-037-037/271-A
(Kattivayal) 		2923005000NRG23080220231909598 08/02/2023 PARUVATHAM 2923005WL045903 PARUVATHAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PARUVATHAM PALLAVAN GRAMA BANK(607052)
359 THIRUVADANAI TN-23-005-037-037/303-A
(Kattivayal) 		2923005000NRG23080220231909600 08/02/2023 MUTHU 2923005WL045903 MUTHU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUVADANAI TN-23-005-037-037/313-A
(Kattivayal) 		2923005000NRG23080220231909602 08/02/2023 KALIYAMMAL 2923005WL045903 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
361 THIRUVADANAI TN-23-005-037-037/317-A
(Kattivayal) 		2923005000NRG23080220231909603 08/02/2023 nacharammal 2923005WL045903 nacharammal 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 nacharammal PALLAVAN GRAMA BANK(607052)
362 THIRUVADANAI TN-23-005-037-037/320-A
(Kattivayal) 		2923005000NRG23080220231909604 08/02/2023 MUNEESWARI 2923005WL045903 MUNEESWARI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MUNEESWARI PALLAVAN GRAMA BANK(607052)
363 THIRUVADANAI TN-23-005-037-037/322-A
(Kattivayal) 		2923005000NRG23080220231909605 08/02/2023 MARIYAMMAL 2923005WL045903 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUVADANAI TN-23-005-037-037/324-A
(Kattivayal) 		2923005000NRG23080220231909606 08/02/2023 SARATHAMBAL 2923005WL045903 SARATHAMBAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SARATHAMBAL PALLAVAN GRAMA BANK(607052)
365 THIRUVADANAI TN-23-005-037-037/328-A
(Kattivayal) 		2923005000NRG23080220231909607 08/02/2023 SUSAIMERY 2923005WL045903 SUSAIMERY 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 SUSAIMERY STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-037-037/339-A
(Kattivayal) 		2923005000NRG23080220231909608 08/02/2023 rajamani 2923005WL045903 rajamani 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 rajamani PALLAVAN GRAMA BANK(607052)
367 THIRUVADANAI TN-23-005-037-037/351-A
(Kattivayal) 		2923005000NRG23080220231909609 08/02/2023 THONDIYAMAML 2923005WL045903 THONDIYAMAML 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 THONDIYAMAML PALLAVAN GRAMA BANK(607052)
368 THIRUVADANAI TN-23-005-037-037/391-A
(Kattivayal) 		2923005000NRG23080220231909610 08/02/2023 MURUGAN 2923005WL045903 MURUGAN 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MURUGAN PALLAVAN GRAMA BANK(607052)
369 THIRUVADANAI TN-23-005-037-037/4-A
(Kattivayal) 		2923005000NRG23080220231909692 08/02/2023 Thondiyammal 2923005WL045905 Thondiyammal 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Thondiyammal PALLAVAN GRAMA BANK(607052)
370 THIRUVADANAI TN-23-005-037-037/402-A
(Kattivayal) 		2923005000NRG23080220231909693 08/02/2023 STELLA 2923005WL045905 STELLA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 STELLA INDIAN OVERSEAS BANK(508541)
371 THIRUVADANAI TN-23-005-037-037/421-A
(Kattivayal) 		2923005000NRG23080220231909694 08/02/2023 NANAM 2923005WL045905 NANAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 NANAM STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-037-037/78-A
(Kattivayal) 		2923005000NRG23080220231909695 08/02/2023 MARIMUTHU 2923005WL045905 MARIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MARIMUTHU INDIAN OVERSEAS BANK(508541)
373 THIRUVADANAI TN-23-005-037-037/8-A
(Kattivayal) 		2923005000NRG23080220231909696 08/02/2023 KRISHNAMMAL 2923005WL045905 KRISHNAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
374 THIRUVADANAI TN-23-005-037-037/9-A
(Kattivayal) 		2923005000NRG23080220231909698 08/02/2023 AMSAVENI 2923005WL045905 AMSAVENI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 AMSAVENI PALLAVAN GRAMA BANK(607052)
375 THIRUVADANAI TN-23-005-039-004/491-A
(PANANJAYAL) 		2923005000NRG23080220231908811 08/02/2023 MUTHUMARI 2923005WL045887 MUTHUMARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUTHUMARI PALLAVAN GRAMA BANK(607052)
376 THIRUVADANAI TN-23-005-039-004/492-A
(PANANJAYAL) 		2923005000NRG23080220231908812 08/02/2023 SANKILIYAMMAL 2923005WL045887 SANKILIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SANKILIYAMMAL PALLAVAN GRAMA BANK(607052)
377 THIRUVADANAI TN-23-005-039-004/493-A
(PANANJAYAL) 		2923005000NRG23080220231908813 08/02/2023 RAJESWARI 2923005WL045887 RAJESWARI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 RAJESWARI PALLAVAN GRAMA BANK(607052)
378 THIRUVADANAI TN-23-005-039-004/577-A
(PANANJAYAL) 		2923005000NRG23080220231908815 08/02/2023 Ramu 2923005WL045887 Ramu 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Ramu PALLAVAN GRAMA BANK(607052)
379 THIRUVADANAI TN-23-005-039-006/595-A
(PANANJAYAL) 		2923005000NRG23080220231908721 08/02/2023 MARIMUTHU 2923005WL045885 MARIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 THIRUVADANAI TN-23-005-039-039/108-A
(PANANJAYAL) 		2923005000NRG23080220231908724 08/02/2023 KAMATCHI 2923005WL045885 KAMATCHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KAMATCHI PALLAVAN GRAMA BANK(607052)
381 THIRUVADANAI TN-23-005-039-039/25-A
(PANANJAYAL) 		2923005000NRG23080220231908725 08/02/2023 GANAPATHY 2923005WL045885 GANAPATHY 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 GANAPATHY PALLAVAN GRAMA BANK(607052)
382 THIRUVADANAI TN-23-005-039-039/26-A
(PANANJAYAL) 		2923005000NRG23080220231908726 08/02/2023 JEYALAKSHMI 2923005WL045885 JEYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
383 THIRUVADANAI TN-23-005-039-039/27-A
(PANANJAYAL) 		2923005000NRG23080220231908727 08/02/2023 Saraswathy M 2923005WL045885 Saraswathy M 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Saraswathy M PALLAVAN GRAMA BANK(607052)
384 THIRUVADANAI TN-23-005-039-039/274-A
(PANANJAYAL) 		2923005000NRG23080220231908817 08/02/2023 Saraswathy 2923005WL045887 Saraswathy 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Saraswathy PALLAVAN GRAMA BANK(607052)
385 THIRUVADANAI TN-23-005-039-039/276-A
(PANANJAYAL) 		2923005000NRG23080220231908818 08/02/2023 KALIYAMMAL 2923005WL045887 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 KALIYAMMAL STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-039-039/277-A
(PANANJAYAL) 		2923005000NRG23080220231908819 08/02/2023 Jayarani 2923005WL045887 Jayarani 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Jayarani INDIA POST PAYMENTS BANK LIMITED(508528)
387 THIRUVADANAI TN-23-005-039-039/278-A
(PANANJAYAL) 		2923005000NRG23080220231908820 08/02/2023 RAMU 2923005WL045887 RAMU 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 RAMU PALLAVAN GRAMA BANK(607052)
388 THIRUVADANAI TN-23-005-039-039/279-A
(PANANJAYAL) 		2923005000NRG23080220231908821 08/02/2023 MARUTHAMMAL 2923005WL045887 MARUTHAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MARUTHAMMAL PALLAVAN GRAMA BANK(607052)
389 THIRUVADANAI TN-23-005-039-039/28-A
(PANANJAYAL) 		2923005000NRG23080220231908728 08/02/2023 GANESAN 2923005WL045885 GANESAN 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 GANESAN PALLAVAN GRAMA BANK(607052)
390 THIRUVADANAI TN-23-005-039-039/280-A
(PANANJAYAL) 		2923005000NRG23080220231908822 08/02/2023 PERIYANAYAGI 2923005WL045887 PERIYANAYAGI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PERIYANAYAGI STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-039-039/287-A
(PANANJAYAL) 		2923005000NRG23080220231908824 08/02/2023 Dhavamani 2923005WL045887 Dhavamani 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Dhavamani PALLAVAN GRAMA BANK(607052)
392 THIRUVADANAI TN-23-005-039-039/288-A
(PANANJAYAL) 		2923005000NRG23080220231908825 08/02/2023 AATHI 2923005WL045887 AATHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 AATHI PALLAVAN GRAMA BANK(607052)
393 THIRUVADANAI TN-23-005-039-039/29-A
(PANANJAYAL) 		2923005000NRG23080220231908729 08/02/2023 DHANALAKSHMI 2923005WL045885 DHANALAKSHMI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 DHANALAKSHMI BANK OF INDIA(508505)
394 THIRUVADANAI TN-23-005-039-039/290-A
(PANANJAYAL) 		2923005000NRG23080220231908826 08/02/2023 VIJAYARANI 2923005WL045887 VIJAYARANI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 VIJAYARANI PALLAVAN GRAMA BANK(607052)
395 THIRUVADANAI TN-23-005-039-039/291-A
(PANANJAYAL) 		2923005000NRG23080220231908827 08/02/2023 AARAYEE 2923005WL045887 AARAYEE 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 AARAYEE PALLAVAN GRAMA BANK(607052)
396 THIRUVADANAI TN-23-005-039-039/315-A
(PANANJAYAL) 		2923005000NRG23080220231908731 08/02/2023 Kaliyammal 2923005WL045885 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Kaliyammal PALLAVAN GRAMA BANK(607052)
397 THIRUVADANAI TN-23-005-039-039/33-A
(PANANJAYAL) 		2923005000NRG23080220231908733 08/02/2023 RAMU 2923005WL045885 RAMU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAMU PALLAVAN GRAMA BANK(607052)
398 THIRUVADANAI TN-23-005-039-039/35-A
(PANANJAYAL) 		2923005000NRG23080220231908734 08/02/2023 Ganesh 2923005WL045885 Ganesh 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Ganesh PALLAVAN GRAMA BANK(607052)
399 THIRUVADANAI TN-23-005-039-039/357-A
(PANANJAYAL) 		2923005000NRG23080220231908829 08/02/2023 KALIYAMMAL 2923005WL045887 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KALIYAMMAL STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-039-039/372-A
(PANANJAYAL) 		2923005000NRG23080220231908830 08/02/2023 VARISAIYAMMAL 2923005WL045887 VARISAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VARISAIYAMMAL PALLAVAN GRAMA BANK(607052)
401 THIRUVADANAI TN-23-005-039-039/374-A
(PANANJAYAL) 		2923005000NRG23080220231908831 08/02/2023 RAKKU 2923005WL045887 RAKKU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAKKU PALLAVAN GRAMA BANK(607052)
402 THIRUVADANAI TN-23-005-039-039/38-A
(PANANJAYAL) 		2923005000NRG23080220231908735 08/02/2023 Lakshmi 2923005WL045885 Lakshmi 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Lakshmi PALLAVAN GRAMA BANK(607052)
403 THIRUVADANAI TN-23-005-039-039/39-A
(PANANJAYAL) 		2923005000NRG23080220231908736 08/02/2023 Rajavalli 2923005WL045885 Rajavalli 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Rajavalli PALLAVAN GRAMA BANK(607052)
404 THIRUVADANAI TN-23-005-039-039/41-A
(PANANJAYAL) 		2923005000NRG23080220231908737 08/02/2023 MOOKKAYEE 2923005WL045885 MOOKKAYEE 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MOOKKAYEE PALLAVAN GRAMA BANK(607052)
405 THIRUVADANAI TN-23-005-039-039/42-A
(PANANJAYAL) 		2923005000NRG23080220231908738 08/02/2023 Kaliyammal 2923005WL045885 Kaliyammal 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Kaliyammal PALLAVAN GRAMA BANK(607052)
406 THIRUVADANAI TN-23-005-039-039/429-A
(PANANJAYAL) 		2923005000NRG23080220231908834 08/02/2023 JANCYRANI 2923005WL045887 JANCYRANI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 JANCYRANI PALLAVAN GRAMA BANK(607052)
407 THIRUVADANAI TN-23-005-039-039/438-a
(PANANJAYAL) 		2923005000NRG23080220231908835 08/02/2023 SARATHA 2923005WL045887 SARATHA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 SARATHA PALLAVAN GRAMA BANK(607052)
408 THIRUVADANAI TN-23-005-039-039/441-A
(PANANJAYAL) 		2923005000NRG23080220231908739 08/02/2023 LAKSHMI 2923005WL045885 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 LAKSHMI PALLAVAN GRAMA BANK(607052)
409 THIRUVADANAI TN-23-005-039-039/447-A
(PANANJAYAL) 		2923005000NRG23080220231908836 08/02/2023 Lalitha 2923005WL045887 Lalitha 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Lalitha PALLAVAN GRAMA BANK(607052)
410 THIRUVADANAI TN-23-005-039-039/45-A
(PANANJAYAL) 		2923005000NRG23080220231908740 08/02/2023 Anjammal 2923005WL045885 Anjammal 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Anjammal PALLAVAN GRAMA BANK(607052)
411 THIRUVADANAI TN-23-005-039-039/459-A
(PANANJAYAL) 		2923005000NRG23080220231908837 08/02/2023 Ramani 2923005WL045887 Ramani 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Ramani PALLAVAN GRAMA BANK(607052)
412 THIRUVADANAI TN-23-005-039-039/47-A
(PANANJAYAL) 		2923005000NRG23080220231908741 08/02/2023 Lalitha 2923005WL045885 Lalitha 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Lalitha PALLAVAN GRAMA BANK(607052)
413 THIRUVADANAI TN-23-005-039-039/48-A
(PANANJAYAL) 		2923005000NRG23080220231908742 08/02/2023 Nagammal 2923005WL045885 Nagammal 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Nagammal PALLAVAN GRAMA BANK(607052)
414 THIRUVADANAI TN-23-005-039-039/49-A
(PANANJAYAL) 		2923005000NRG23080220231908743 08/02/2023 Natchi 2923005WL045885 Natchi 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Natchi PALLAVAN GRAMA BANK(607052)
415 THIRUVADANAI TN-23-005-039-039/50-A
(PANANJAYAL) 		2923005000NRG23080220231908744 08/02/2023 Malliha 2923005WL045885 Malliha 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Malliha PALLAVAN GRAMA BANK(607052)
416 THIRUVADANAI TN-23-005-039-039/54-A
(PANANJAYAL) 		2923005000NRG23080220231908745 08/02/2023 Natchar 2923005WL045885 Natchar 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 Natchar INDIA POST PAYMENTS BANK LIMITED(508528)
417 THIRUVADANAI TN-23-005-039-039/590-A
(PANANJAYAL) 		2923005000NRG23080220231908746 08/02/2023 Rajeshwari 2923005WL045885 Rajeshwari 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 190583 190583
418 THIRUVADANAI TN-23-005-004-004/1267-A
(ORIUR) 		2923005000NRG23080220231913207 08/02/2023 Thaibayasmin 2923005WL045956 Thaibayasmin 00415 SBIN0000908 1092 1092 Processed 16/02/2023 012059428 Thaibayasmin CANARA BANK(508532)
SubTotal 1092 1092
419 THIRUVADANAI TN-23-005-004-004/1244-A
(ORIUR) 		2923005000NRG23080220231913195 08/02/2023 Pathu Muthu suhara 2923005WL045956 Pathu Muthu suhara 00415 SBIN0000980 273 273 Processed 16/02/2023 012059428 Pathu Muthu suhara STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-004-004/342-A
(ORIUR) 		2923005000NRG23080220231912416 08/02/2023 MALATHI 2923005WL045938 MALATHI 00415 SBIN0000980 600 600 Processed 16/02/2023 012059428 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
421 THIRUVADANAI TN-23-005-004-005/1084-A
(ORIUR) 		2923005000NRG23080220231912428 08/02/2023 DEIVANAI 2923005WL045938 DEIVANAI 00415 SBIN0000980 800 800 Processed 16/02/2023 012059428 DEIVANAI STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-004-008/1059-A
(ORIUR) 		2923005000NRG23080220231912630 08/02/2023 Vanisri 2923005WL045945 Vanisri 00415 SBIN0000980 1000 1000 Processed 16/02/2023 012059428 Vanisri INDIA POST PAYMENTS BANK LIMITED(508528)
423 THIRUVADANAI TN-23-005-017-017/26-A
(Kaliyanagari) 		2923005000NRG23080220231911964 08/02/2023 Punitha 2923005WL045932 Punitha 00415 SBIN0000980 600 600 Processed 16/02/2023 012059428 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUVADANAI TN-23-005-018-001/615-A
(VELLAYAPURAM) 		2923005000NRG23080220231908981 08/02/2023 arocia mery 2923005WL045892 arocia mery 00415 SBIN0000980 800 800 Processed 16/02/2023 012059428 arocia mery INDIA POST PAYMENTS BANK LIMITED(508528)
425 THIRUVADANAI TN-23-005-020-020/366-A
(Pullakkadamban) 		2923005000NRG23080220231909356 08/02/2023 NAGAVALLI 2923005WL045898 NAGAVALLI 00415 SBIN0000980 540 540 Processed 16/02/2023 012059428 NAGAVALLI STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-025-014/474-A
(Sirugambaiyur) 		2923005000NRG23080220231910424 08/02/2023 KARPAGAM M 2923005WL045916 KARPAGAM M 00415 SBIN0000980 840 840 Processed 16/02/2023 012059428 KARPAGAM M PALLAVAN GRAMA BANK(607052)
427 THIRUVADANAI TN-23-005-037-005/483-A
(Kattivayal) 		2923005000NRG23080220231909596 08/02/2023 NAGAVALLI 2923005WL045903 NAGAVALLI 00415 SBIN0000980 800 800 Processed 16/02/2023 012059428 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
428 THIRUVADANAI TN-23-005-037-037/302-A
(Kattivayal) 		2923005000NRG23080220231909599 08/02/2023 Muthukumar 2923005WL045903 Muthukumar 00415 SBIN0000980 1405 1405 Processed 16/02/2023 012059428 Muthukumar INDIA POST PAYMENTS BANK LIMITED(508528)
429 THIRUVADANAI TN-23-005-037-037/312-A
(Kattivayal) 		2923005000NRG23080220231909601 08/02/2023 Muthulakshmi 2923005WL045903 Muthulakshmi 00415 SBIN0000980 400 400 Processed 16/02/2023 012059428 Muthulakshmi STATE BANK OF INDIA(508548)
SubTotal 8058 8058
430 THIRUVADANAI TN-23-005-004-004/1235-A
(ORIUR) 		2923005000NRG23080220231913187 08/02/2023 Subuhani 2923005WL045956 Subuhani 00415 SBIN0012762 273 273 Processed 16/02/2023 012059428 Subuhani CANARA BANK(508532)
431 THIRUVADANAI TN-23-005-004-004/1290-A
(ORIUR) 		2923005000NRG23080220231913220 08/02/2023 Marliya Banu 2923005WL045956 Marliya Banu 00415 SBIN0012762 1092 1092 Processed 16/02/2023 012059428 Marliya Banu STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-004-006/1213-A
(ORIUR) 		2923005000NRG23080220231912431 08/02/2023 Sangeetha 2923005WL045938 Sangeetha 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 Sangeetha AXIS BANK(607153)
433 THIRUVADANAI TN-23-005-017-001/942-A
(Kaliyanagari) 		2923005000NRG23080220231911903 08/02/2023 SUTHA 2923005WL045932 SUTHA 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
434 THIRUVADANAI TN-23-005-017-001/943-A
(Kaliyanagari) 		2923005000NRG23080220231911904 08/02/2023 SARANYA 2923005WL045932 SARANYA 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 SARANYA CANARA BANK(508532)
435 THIRUVADANAI TN-23-005-017-001/944-A
(Kaliyanagari) 		2923005000NRG23080220231911905 08/02/2023 Thavamani 2923005WL045932 Thavamani 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
436 THIRUVADANAI TN-23-005-017-001/951-A
(Kaliyanagari) 		2923005000NRG23080220231911906 08/02/2023 DHANASELVI 2923005WL045932 DHANASELVI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 DHANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 THIRUVADANAI TN-23-005-017-001/955-A
(Kaliyanagari) 		2923005000NRG23080220231911907 08/02/2023 MURUGESWARI 2923005WL045932 MURUGESWARI 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 MURUGESWARI STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-017-001/961-A
(Kaliyanagari) 		2923005000NRG23080220231911908 08/02/2023 ANITHA 2923005WL045932 ANITHA 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
439 THIRUVADANAI TN-23-005-017-002/1063-A
(Kaliyanagari) 		2923005000NRG23080220231911909 08/02/2023 KALAIYARASI 2923005WL045932 KALAIYARASI 00415 SBIN0012762 400 400 Processed 16/02/2023 012059428 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
440 THIRUVADANAI TN-23-005-017-003/1010-A
(Kaliyanagari) 		2923005000NRG23080220231911911 08/02/2023 VIJAYA 2923005WL045932 VIJAYA 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 VIJAYA CANARA BANK(508532)
441 THIRUVADANAI TN-23-005-017-003/1011-A
(Kaliyanagari) 		2923005000NRG23080220231911912 08/02/2023 PASIYAMMAL 2923005WL045932 PASIYAMMAL 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 PASIYAMMAL STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-017-003/1014-A
(Kaliyanagari) 		2923005000NRG23080220231911913 08/02/2023 VALAIYAMMAL 2923005WL045932 VALAIYAMMAL 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 VALAIYAMMAL INDIAN OVERSEAS BANK(508541)
443 THIRUVADANAI TN-23-005-017-003/1015-A
(Kaliyanagari) 		2923005000NRG23080220231911914 08/02/2023 NAGAJOTHI 2923005WL045932 NAGAJOTHI 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 NAGAJOTHI STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-017-003/1021-A
(Kaliyanagari) 		2923005000NRG23080220231911915 08/02/2023 SOLAIYAMMAL 2923005WL045932 SOLAIYAMMAL 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 SOLAIYAMMAL STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-017-003/1027-A
(Kaliyanagari) 		2923005000NRG23080220231911916 08/02/2023 MARUTHAMMAL 2923005WL045932 MARUTHAMMAL 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 MARUTHAMMAL STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-017-003/1029-A
(Kaliyanagari) 		2923005000NRG23080220231911917 08/02/2023 RAMAYEE 2923005WL045932 RAMAYEE 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 RAMAYEE BANK OF INDIA(508505)
447 THIRUVADANAI TN-23-005-017-003/1035-A
(Kaliyanagari) 		2923005000NRG23080220231911918 08/02/2023 KOLUSHANBEEVI 2923005WL045932 KOLUSHANBEEVI 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 KOLUSHANBEEVI CANARA BANK(508532)
448 THIRUVADANAI TN-23-005-017-003/1039-A
(Kaliyanagari) 		2923005000NRG23080220231911919 08/02/2023 SAMUTHIRAM 2923005WL045932 SAMUTHIRAM 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 SAMUTHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIRUVADANAI TN-23-005-017-003/1042-A
(Kaliyanagari) 		2923005000NRG23080220231911920 08/02/2023 PASINISHA 2923005WL045932 PASINISHA 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 PASINISHA INDIAN OVERSEAS BANK(508541)
450 THIRUVADANAI TN-23-005-017-003/1044-A
(Kaliyanagari) 		2923005000NRG23080220231911921 08/02/2023 PAGAMPRIYAL 2923005WL045932 PAGAMPRIYAL 00415 SBIN0012762 200 200 Processed 16/02/2023 012059428 PAGAMPRIYAL BANK OF INDIA(508505)
451 THIRUVADANAI TN-23-005-017-003/1048-A
(Kaliyanagari) 		2923005000NRG23080220231911922 08/02/2023 VELANKANNI 2923005WL045932 VELANKANNI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 VELANKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUVADANAI TN-23-005-017-003/1068-A
(Kaliyanagari) 		2923005000NRG23080220231911923 08/02/2023 PARVATHI 2923005WL045932 PARVATHI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 PARVATHI PALLAVAN GRAMA BANK(607052)
453 THIRUVADANAI TN-23-005-017-003/1090-A
(Kaliyanagari) 		2923005000NRG23080220231911924 08/02/2023 Veeramma 2923005WL045932 Veeramma 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 Veeramma INDIAN OVERSEAS BANK(508541)
454 THIRUVADANAI TN-23-005-017-003/1163-A
(Kaliyanagari) 		2923005000NRG23080220231911928 08/02/2023 Sithiravel 2923005WL045932 Sithiravel 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 Sithiravel STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-017-003/704-A
(Kaliyanagari) 		2923005000NRG23080220231911929 08/02/2023 PAIROSE BEEVI 2923005WL045932 PAIROSE BEEVI 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 PAIROSE BEEVI INDIAN OVERSEAS BANK(508541)
456 THIRUVADANAI TN-23-005-017-003/965-A
(Kaliyanagari) 		2923005000NRG23080220231911930 08/02/2023 CHINNATHU 2923005WL045932 CHINNATHU 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 CHINNATHU INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUVADANAI TN-23-005-017-003/973-A
(Kaliyanagari) 		2923005000NRG23080220231911931 08/02/2023 NARAYANI 2923005WL045932 NARAYANI 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 NARAYANI STATE BANK OF INDIA(508548)
458 THIRUVADANAI TN-23-005-017-003/980-A
(Kaliyanagari) 		2923005000NRG23080220231911932 08/02/2023 VALLI 2923005WL045932 VALLI 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 VALLI INDIAN OVERSEAS BANK(508541)
459 THIRUVADANAI TN-23-005-017-003/982-A
(Kaliyanagari) 		2923005000NRG23080220231911933 08/02/2023 MANIMEGALAI 2923005WL045932 MANIMEGALAI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
460 THIRUVADANAI TN-23-005-017-003/987-A
(Kaliyanagari) 		2923005000NRG23080220231911934 08/02/2023 TAMILSELVI 2923005WL045932 TAMILSELVI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 TAMILSELVI INDIAN OVERSEAS BANK(508541)
461 THIRUVADANAI TN-23-005-017-017/1-A
(Kaliyanagari) 		2923005000NRG23080220231911935 08/02/2023 Pushpam 2923005WL045932 Pushpam 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUVADANAI TN-23-005-017-017/10-A
(Kaliyanagari) 		2923005000NRG23080220231911936 08/02/2023 Arputharaj 2923005WL045932 Arputharaj 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 Arputharaj INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUVADANAI TN-23-005-017-017/101-A
(Kaliyanagari) 		2923005000NRG23080220231911937 08/02/2023 CHITRAVALLI 2923005WL045932 CHITRAVALLI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIRUVADANAI TN-23-005-017-017/116-A
(Kaliyanagari) 		2923005000NRG23080220231911938 08/02/2023 RAKKAMMAL 2923005WL045932 RAKKAMMAL 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUVADANAI TN-23-005-017-017/12-A
(Kaliyanagari) 		2923005000NRG23080220231911939 08/02/2023 Gandhi 2923005WL045932 Gandhi 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
466 THIRUVADANAI TN-23-005-017-017/124-A
(Kaliyanagari) 		2923005000NRG23080220231911940 08/02/2023 THORAPATHAI 2923005WL045932 THORAPATHAI 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 THORAPATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUVADANAI TN-23-005-017-017/128-A
(Kaliyanagari) 		2923005000NRG23080220231911941 08/02/2023 SANTHI 2923005WL045932 SANTHI 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUVADANAI TN-23-005-017-017/13-A
(Kaliyanagari) 		2923005000NRG23080220231911942 08/02/2023 Rethinam 2923005WL045932 Rethinam 00415 SBIN0012762 200 200 Processed 16/02/2023 012059428 Rethinam STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-017-017/136-A
(Kaliyanagari) 		2923005000NRG23080220231911943 08/02/2023 KAMALAM 2923005WL045932 KAMALAM 00415 SBIN0012762 200 200 Processed 16/02/2023 012059428 KAMALAM INDIAN OVERSEAS BANK(508541)
470 THIRUVADANAI TN-23-005-017-017/138-A
(Kaliyanagari) 		2923005000NRG23080220231911944 08/02/2023 KUPPESHWARI 2923005WL045932 KUPPESHWARI 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 KUPPESHWARI STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-017-017/14-A
(Kaliyanagari) 		2923005000NRG23080220231911945 08/02/2023 Anjammal 2923005WL045932 Anjammal 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUVADANAI TN-23-005-017-017/148-A
(Kaliyanagari) 		2923005000NRG23080220231911946 08/02/2023 SEATHU 2923005WL045932 SEATHU 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 SEATHU INDIA POST PAYMENTS BANK LIMITED(508528)
473 THIRUVADANAI TN-23-005-017-017/15-A
(Kaliyanagari) 		2923005000NRG23080220231911947 08/02/2023 Jeyamary 2923005WL045932 Jeyamary 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 Jeyamary INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIRUVADANAI TN-23-005-017-017/16-A
(Kaliyanagari) 		2923005000NRG23080220231911948 08/02/2023 NACHAMMAI 2923005WL045932 NACHAMMAI 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
475 THIRUVADANAI TN-23-005-017-017/161-A
(Kaliyanagari) 		2923005000NRG23080220231911950 08/02/2023 PAPPA 2923005WL045932 PAPPA 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 PAPPA STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-017-017/176-A
(Kaliyanagari) 		2923005000NRG23080220231911951 08/02/2023 KAMALAYEE 2923005WL045932 KAMALAYEE 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 KAMALAYEE INDIAN OVERSEAS BANK(508541)
477 THIRUVADANAI TN-23-005-017-017/18-A
(Kaliyanagari) 		2923005000NRG23080220231911952 08/02/2023 Pagampiriyal 2923005WL045932 Pagampiriyal 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 Pagampiriyal INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIRUVADANAI TN-23-005-017-017/181-A
(Kaliyanagari) 		2923005000NRG23080220231911953 08/02/2023 PAGAMPRIYAL 2923005WL045932 PAGAMPRIYAL 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 PAGAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
479 THIRUVADANAI TN-23-005-017-017/187-A
(Kaliyanagari) 		2923005000NRG23080220231911954 08/02/2023 SETHAMMAL 2923005WL045932 SETHAMMAL 00415 SBIN0012762 400 400 Processed 16/02/2023 012059428 SETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUVADANAI TN-23-005-017-017/19-A
(Kaliyanagari) 		2923005000NRG23080220231911955 08/02/2023 Mary 2923005WL045932 Mary 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
481 THIRUVADANAI TN-23-005-017-017/205-A
(Kaliyanagari) 		2923005000NRG23080220231911956 08/02/2023 PASAMALAR 2923005WL045932 PASAMALAR 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 PASAMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 THIRUVADANAI TN-23-005-017-017/208-A
(Kaliyanagari) 		2923005000NRG23080220231911957 08/02/2023 PASIYAMMAL 2923005WL045932 PASIYAMMAL 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 PASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
483 THIRUVADANAI TN-23-005-017-017/209-A
(Kaliyanagari) 		2923005000NRG23080220231911958 08/02/2023 MARIKANNU 2923005WL045932 MARIKANNU 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 MARIKANNU STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-017-017/229-A
(Kaliyanagari) 		2923005000NRG23080220231911959 08/02/2023 LAKSHMI 2923005WL045932 LAKSHMI 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUVADANAI TN-23-005-017-017/237-A
(Kaliyanagari) 		2923005000NRG23080220231911960 08/02/2023 NEELAVATHI 2923005WL045932 NEELAVATHI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUVADANAI TN-23-005-017-017/240-A
(Kaliyanagari) 		2923005000NRG23080220231911961 08/02/2023 VALLIMAIL 2923005WL045932 VALLIMAIL 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 VALLIMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
487 THIRUVADANAI TN-23-005-017-017/25-A
(Kaliyanagari) 		2923005000NRG23080220231911962 08/02/2023 Gloriya 2923005WL045932 Gloriya 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 Gloriya CANARA BANK(508532)
488 THIRUVADANAI TN-23-005-017-017/26-A
(Kaliyanagari) 		2923005000NRG23080220231911963 08/02/2023 Silamban 2923005WL045932 Silamban 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 Silamban INDIA POST PAYMENTS BANK LIMITED(508528)
489 THIRUVADANAI TN-23-005-017-017/288-A
(Kaliyanagari) 		2923005000NRG23080220231911966 08/02/2023 ELUVAKKAL 2923005WL045932 ELUVAKKAL 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 ELUVAKKAL STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-017-017/290-A
(Kaliyanagari) 		2923005000NRG23080220231911967 08/02/2023 MARIYAYI 2923005WL045932 MARIYAYI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 MARIYAYI INDIA POST PAYMENTS BANK LIMITED(508528)
491 THIRUVADANAI TN-23-005-017-017/299-A
(Kaliyanagari) 		2923005000NRG23080220231911968 08/02/2023 JOTHI 2923005WL045932 JOTHI 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 JOTHI CANARA BANK(508532)
492 THIRUVADANAI TN-23-005-017-017/30-A
(Kaliyanagari) 		2923005000NRG23080220231911969 08/02/2023 Dhanam 2923005WL045932 Dhanam 00415 SBIN0012762 400 400 Processed 16/02/2023 012059428 Dhanam CANARA BANK(508532)
493 THIRUVADANAI TN-23-005-017-017/304-A
(Kaliyanagari) 		2923005000NRG23080220231911970 08/02/2023 THANGARAJ 2923005WL045932 THANGARAJ 00415 SBIN0012762 1124 1124 Processed 16/02/2023 012059428 THANGARAJ STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-017-017/333-A
(Kaliyanagari) 		2923005000NRG23080220231911971 08/02/2023 THONDEESWARI 2923005WL045932 THONDEESWARI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 THONDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
495 THIRUVADANAI TN-23-005-017-017/335-A
(Kaliyanagari) 		2923005000NRG23080220231911972 08/02/2023 Kalyani 2923005WL045932 Kalyani 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
496 THIRUVADANAI TN-23-005-017-017/337-A
(Kaliyanagari) 		2923005000NRG23080220231911973 08/02/2023 FATHIMA 2923005WL045932 FATHIMA 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 FATHIMA BANK OF INDIA(508505)
497 THIRUVADANAI TN-23-005-017-017/338-A
(Kaliyanagari) 		2923005000NRG23080220231911974 08/02/2023 KANDHI 2923005WL045932 KANDHI 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 KANDHI INDIAN OVERSEAS BANK(508541)
498 THIRUVADANAI TN-23-005-017-017/34-A
(Kaliyanagari) 		2923005000NRG23080220231911975 08/02/2023 Balammal 2923005WL045932 Balammal 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
499 THIRUVADANAI TN-23-005-017-017/341-A
(Kaliyanagari) 		2923005000NRG23080220231911976 08/02/2023 LATHA 2923005WL045932 LATHA 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
500 THIRUVADANAI TN-23-005-017-017/35-A
(Kaliyanagari) 		2923005000NRG23080220231911977 08/02/2023 Rajammal 2923005WL045932 Rajammal 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 Rajammal CANARA BANK(508532)
501 THIRUVADANAI TN-23-005-017-017/355-A
(Kaliyanagari) 		2923005000NRG23080220231911979 08/02/2023 INBAVALLI 2923005WL045932 INBAVALLI 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 INBAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
502 THIRUVADANAI TN-23-005-017-017/36-A
(Kaliyanagari) 		2923005000NRG23080220231911980 08/02/2023 MUNEESWARI 2923005WL045932 MUNEESWARI 00415 SBIN0012762 1405 1405 Processed 16/02/2023 012059428 MUNEESWARI CANARA BANK(508532)
503 THIRUVADANAI TN-23-005-017-017/37-A
(Kaliyanagari) 		2923005000NRG23080220231911981 08/02/2023 Soundaravalli 2923005WL045932 Soundaravalli 00415 SBIN0012762 200 200 Processed 16/02/2023 012059428 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
504 THIRUVADANAI TN-23-005-017-017/370-A
(Kaliyanagari) 		2923005000NRG23080220231911982 08/02/2023 NAGAKANNI 2923005WL045932 NAGAKANNI 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 NAGAKANNI CANARA BANK(508532)
505 THIRUVADANAI TN-23-005-017-017/380-A
(Kaliyanagari) 		2923005000NRG23080220231911983 08/02/2023 RADHA 2923005WL045932 RADHA 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 RADHA INDIAN OVERSEAS BANK(508541)
506 THIRUVADANAI TN-23-005-017-017/40-A
(Kaliyanagari) 		2923005000NRG23080220231911985 08/02/2023 Selvi 2923005WL045932 Selvi 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
507 THIRUVADANAI TN-23-005-017-017/407-A
(Kaliyanagari) 		2923005000NRG23080220231911986 08/02/2023 PASIYAMMAL 2923005WL045932 PASIYAMMAL 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 PASIYAMMAL INDIAN OVERSEAS BANK(508541)
508 THIRUVADANAI TN-23-005-017-017/413-A
(Kaliyanagari) 		2923005000NRG23080220231911987 08/02/2023 PANDUGAM 2923005WL045932 PANDUGAM 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 PANDUGAM INDIAN OVERSEAS BANK(508541)
509 THIRUVADANAI TN-23-005-017-017/422-A
(Kaliyanagari) 		2923005000NRG23080220231911989 08/02/2023 MAIMOONAMMAL 2923005WL045932 MAIMOONAMMAL 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 MAIMOONAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 THIRUVADANAI TN-23-005-017-017/43-A
(Kaliyanagari) 		2923005000NRG23080220231911990 08/02/2023 Rani 2923005WL045932 Rani 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
511 THIRUVADANAI TN-23-005-017-017/444-A
(Kaliyanagari) 		2923005000NRG23080220231911991 08/02/2023 KAMARNISHA 2923005WL045932 KAMARNISHA 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 KAMARNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 THIRUVADANAI TN-23-005-017-017/452-A
(Kaliyanagari) 		2923005000NRG23080220231911992 08/02/2023 THEIVANAI 2923005WL045932 THEIVANAI 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 THEIVANAI STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-017-017/47-A
(Kaliyanagari) 		2923005000NRG23080220231911995 08/02/2023 Chandrabose 2923005WL045932 Chandrabose 00415 SBIN0012762 400 400 Processed 16/02/2023 012059428 Chandrabose INDIA POST PAYMENTS BANK LIMITED(508528)
514 THIRUVADANAI TN-23-005-017-017/49-A
(Kaliyanagari) 		2923005000NRG23080220231911996 08/02/2023 Racku 2923005WL045932 Racku 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 Racku INDIA POST PAYMENTS BANK LIMITED(508528)
515 THIRUVADANAI TN-23-005-017-017/50-A
(Kaliyanagari) 		2923005000NRG23080220231911997 08/02/2023 Ponnammal 2923005WL045932 Ponnammal 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
516 THIRUVADANAI TN-23-005-017-017/506-A
(Kaliyanagari) 		2923005000NRG23080220231911998 08/02/2023 PALANIYAMMAL 2923005WL045932 PALANIYAMMAL 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 THIRUVADANAI TN-23-005-017-017/53-A
(Kaliyanagari) 		2923005000NRG23080220231911999 08/02/2023 Seetharamu 2923005WL045932 Seetharamu 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 Seetharamu INDIA POST PAYMENTS BANK LIMITED(508528)
518 THIRUVADANAI TN-23-005-017-017/54-A
(Kaliyanagari) 		2923005000NRG23080220231912000 08/02/2023 Panjali 2923005WL045932 Panjali 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 Panjali INDIA POST PAYMENTS BANK LIMITED(508528)
519 THIRUVADANAI TN-23-005-017-017/55-A
(Kaliyanagari) 		2923005000NRG23080220231912001 08/02/2023 Podhumponnu 2923005WL045932 Podhumponnu 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 Podhumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
520 THIRUVADANAI TN-23-005-017-017/56-A
(Kaliyanagari) 		2923005000NRG23080220231912002 08/02/2023 Amirtham 2923005WL045932 Amirtham 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIRUVADANAI TN-23-005-017-017/567-A
(Kaliyanagari) 		2923005000NRG23080220231912003 08/02/2023 NAGAJOTHI 2923005WL045932 NAGAJOTHI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
522 THIRUVADANAI TN-23-005-017-017/575-A
(Kaliyanagari) 		2923005000NRG23080220231912004 08/02/2023 RAKKU 2923005WL045932 RAKKU 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 RAKKU PALLAVAN GRAMA BANK(607052)
523 THIRUVADANAI TN-23-005-017-017/6-A
(Kaliyanagari) 		2923005000NRG23080220231912005 08/02/2023 Vellaiyammal 2923005WL045932 Vellaiyammal 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
524 THIRUVADANAI TN-23-005-017-017/600-A
(Kaliyanagari) 		2923005000NRG23080220231912006 08/02/2023 AMEENAMMAL 2923005WL045932 AMEENAMMAL 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 AMEENAMMAL CANARA BANK(508532)
525 THIRUVADANAI TN-23-005-017-017/65-A
(Kaliyanagari) 		2923005000NRG23080220231912007 08/02/2023 NEELAVATHI 2923005WL045932 NEELAVATHI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
526 THIRUVADANAI TN-23-005-017-017/659-A
(Kaliyanagari) 		2923005000NRG23080220231912008 08/02/2023 ROKKAYEEAMMAL 2923005WL045932 ROKKAYEEAMMAL 00415 SBIN0012762 1405 1405 Processed 16/02/2023 012059428 ROKKAYEEAMMAL STATE BANK OF INDIA(508548)
527 THIRUVADANAI TN-23-005-017-017/68-A
(Kaliyanagari) 		2923005000NRG23080220231912009 08/02/2023 MARIMUTHU 2923005WL045932 MARIMUTHU 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
528 THIRUVADANAI TN-23-005-017-017/7-A
(Kaliyanagari) 		2923005000NRG23080220231912010 08/02/2023 Chitra 2923005WL045932 Chitra 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
529 THIRUVADANAI TN-23-005-017-017/70-A
(Kaliyanagari) 		2923005000NRG23080220231912011 08/02/2023 PAGAMPITIYAL 2923005WL045932 PAGAMPITIYAL 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 PAGAMPITIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 THIRUVADANAI TN-23-005-017-017/715-A
(Kaliyanagari) 		2923005000NRG23080220231912012 08/02/2023 AYISHA 2923005WL045932 AYISHA 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 AYISHA STATE BANK OF INDIA(508548)
531 THIRUVADANAI TN-23-005-017-017/730-A
(Kaliyanagari) 		2923005000NRG23080220231912013 08/02/2023 MURUGAJOTHI 2923005WL045932 MURUGAJOTHI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 MURUGAJOTHI PALLAVAN GRAMA BANK(607052)
532 THIRUVADANAI TN-23-005-017-017/75-A
(Kaliyanagari) 		2923005000NRG23080220231912014 08/02/2023 PATHMINI 2923005WL045932 PATHMINI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
533 THIRUVADANAI TN-23-005-017-017/768-A
(Kaliyanagari) 		2923005000NRG23080220231912015 08/02/2023 KALIYAMMAL 2923005WL045932 KALIYAMMAL 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIRUVADANAI TN-23-005-017-017/77-A
(Kaliyanagari) 		2923005000NRG23080220231912016 08/02/2023 Rakkammal 2923005WL045932 Rakkammal 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
535 THIRUVADANAI TN-23-005-017-017/8-A
(Kaliyanagari) 		2923005000NRG23080220231912017 08/02/2023 Pechiyammal 2923005WL045932 Pechiyammal 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
536 THIRUVADANAI TN-23-005-017-017/81-A
(Kaliyanagari) 		2923005000NRG23080220231912018 08/02/2023 PACKIYALAKSHMI 2923005WL045932 PACKIYALAKSHMI 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 PACKIYALAKSHMI STATE BANK OF INDIA(508548)
537 THIRUVADANAI TN-23-005-017-017/88-A
(Kaliyanagari) 		2923005000NRG23080220231912020 08/02/2023 BANUMATHI 2923005WL045932 BANUMATHI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 BANUMATHI STATE BANK OF INDIA(508548)
538 THIRUVADANAI TN-23-005-017-017/891-A
(Kaliyanagari) 		2923005000NRG23080220231912021 08/02/2023 DEIVANAI 2923005WL045932 DEIVANAI 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUVADANAI TN-23-005-017-017/9-A
(Kaliyanagari) 		2923005000NRG23080220231912022 08/02/2023 parimala 2923005WL045932 parimala 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 parimala INDIA POST PAYMENTS BANK LIMITED(508528)
540 THIRUVADANAI TN-23-005-017-017/903-A
(Kaliyanagari) 		2923005000NRG23080220231912023 08/02/2023 MARIMUTHU 2923005WL045932 MARIMUTHU 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUVADANAI TN-23-005-017-017/908-A
(Kaliyanagari) 		2923005000NRG23080220231912024 08/02/2023 REKA 2923005WL045932 REKA 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 REKA INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUVADANAI TN-23-005-017-017/91-A
(Kaliyanagari) 		2923005000NRG23080220231912026 08/02/2023 AJEMEERBEGAM 2923005WL045932 AJEMEERBEGAM 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 AJEMEERBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUVADANAI TN-23-005-017-017/915
(Kaliyanagari) 		2923005000NRG23080220231912027 08/02/2023 muniyammal 2923005WL045932 muniyammal 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
544 THIRUVADANAI TN-23-005-017-017/92-A
(Kaliyanagari) 		2923005000NRG23080220231912028 08/02/2023 KALIYAMMAL 2923005WL045932 KALIYAMMAL 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUVADANAI TN-23-005-017-017/927-A
(Kaliyanagari) 		2923005000NRG23080220231912029 08/02/2023 Renuka 2923005WL045932 Renuka 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
546 THIRUVADANAI TN-23-005-017-017/928-A
(Kaliyanagari) 		2923005000NRG23080220231912030 08/02/2023 Suganya 2923005WL045932 Suganya 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
547 THIRUVADANAI TN-23-005-017-017/96-A
(Kaliyanagari) 		2923005000NRG23080220231912031 08/02/2023 NAGAMMAL 2923005WL045932 NAGAMMAL 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
548 THIRUVADANAI TN-23-005-017-017/99-A
(Kaliyanagari) 		2923005000NRG23080220231912032 08/02/2023 VASUKI 2923005WL045932 VASUKI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
549 THIRUVADANAI TN-23-005-018-018/35-A
(VELLAYAPURAM) 		2923005000NRG23080220231908991 08/02/2023 Arockiamary 2923005WL045892 Arockiamary 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 Arockiamary INDIA POST PAYMENTS BANK LIMITED(508528)
550 THIRUVADANAI TN-23-005-020-009/824-A
(Pullakkadamban) 		2923005000NRG23080220231909330 08/02/2023 Divya 2923005WL045898 Divya 00415 SBIN0012762 720 720 Processed 16/02/2023 012059428 Divya STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-020-020/353-A
(Pullakkadamban) 		2923005000NRG23080220231909348 08/02/2023 KALEESWARI 2923005WL045898 KALEESWARI 00415 SBIN0012762 720 720 Processed 16/02/2023 012059428 KALEESWARI STATE BANK OF INDIA(508548)
552 THIRUVADANAI TN-23-005-020-020/365-A
(Pullakkadamban) 		2923005000NRG23080220231909355 08/02/2023 GANESAN 2923005WL045898 GANESAN 00415 SBIN0012762 720 720 Processed 16/02/2023 012059428 GANESAN STATE BANK OF INDIA(508548)
553 THIRUVADANAI TN-23-005-020-020/602-A
(Pullakkadamban) 		2923005000NRG23080220231909405 08/02/2023 Kanaga 2923005WL045898 Kanaga 00415 SBIN0012762 720 720 Processed 16/02/2023 012059428 Kanaga STATE BANK OF INDIA(508548)
554 THIRUVADANAI TN-23-005-025-013/489-A
(Sirugambaiyur) 		2923005000NRG23080220231910422 08/02/2023 Praviya 2923005WL045916 Praviya 00415 SBIN0012762 1050 1050 Processed 16/02/2023 012059428 Praviya STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-029-029/325-A
(KODIPPANGU) 		2923005000NRG23080220231910770 08/02/2023 CHELLAMMAL 2923005WL045921 CHELLAMMAL 00415 SBIN0012762 1124 1124 Processed 16/02/2023 012059428 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIRUVADANAI TN-23-005-037-003/493-A
(Kattivayal) 		2923005000NRG23080220231909672 08/02/2023 Arockiyameri 2923005WL045905 Arockiyameri 00415 SBIN0012762 1000 1000 Processed 16/02/2023 012059428 Arockiyameri STATE BANK OF INDIA(508548)
557 THIRUVADANAI TN-23-005-039-006/511-A
(PANANJAYAL) 		2923005000NRG23080220231908720 08/02/2023 RAJATHI 2923005WL045885 RAJATHI 00415 SBIN0012762 800 800 Processed 16/02/2023 012059428 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
558 THIRUVADANAI TN-23-005-039-039/378-A
(PANANJAYAL) 		2923005000NRG23080220231908832 08/02/2023 MALARSELVI 2923005WL045887 MALARSELVI 00415 SBIN0012762 600 600 Processed 16/02/2023 012059428 MALARSELVI STATE BANK OF INDIA(508548)
SubTotal 106153 106153
559 THIRUVADANAI TN-23-005-018-002/674-A
(VELLAYAPURAM) 		2923005000NRG23080220231908841 08/02/2023 Kottaiyammal 2923005WL045888 Kottaiyammal 00415 SBIN0014502 800 800 Processed 16/02/2023 012059428 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
560 THIRUVADANAI TN-23-005-017-001/1158-A
(Kaliyanagari) 		2923005000NRG23080220231911902 08/02/2023 Nivetha 2923005WL045932 Nivetha 00691 IPOS0000001 800 800 Processed 16/02/2023 012059428 Nivetha INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUVADANAI TN-23-005-017-017/160-A
(Kaliyanagari) 		2923005000NRG23080220231911949 08/02/2023 RENGAMMAL 2923005WL045932 RENGAMMAL 00691 IPOS0000001 600 600 Processed 16/02/2023 012059428 RENGAMMAL INDIAN OVERSEAS BANK(508541)
562 THIRUVADANAI TN-23-005-017-017/273-A
(Kaliyanagari) 		2923005000NRG23080220231911965 08/02/2023 MAGALA 2923005WL045932 MAGALA 00691 IPOS0000001 800 800 Processed 16/02/2023 012059428 MAGALA INDIA POST PAYMENTS BANK LIMITED(508528)
563 THIRUVADANAI TN-23-005-039-039/628-A
(PANANJAYAL) 		2923005000NRG23080220231908747 08/02/2023 Karuppaiya 2923005WL045885 Karuppaiya 00691 IPOS0000001 1405 1405 Processed 16/02/2023 012059428 Karuppaiya INDIAN OVERSEAS BANK(508541)
SubTotal 3605 3605
564 THIRUVADANAI TN-23-005-004-002/1032-A
(ORIUR) 		2923005000NRG23080220231912605 08/02/2023 KAVITHA 2923005WL045945 KAVITHA 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 KAVITHA PALLAVAN GRAMA BANK(607052)
565 THIRUVADANAI TN-23-005-004-004/1226-A
(ORIUR) 		2923005000NRG23080220231912410 08/02/2023 Malathi 2923005WL045938 Malathi 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Malathi PALLAVAN GRAMA BANK(607052)
566 THIRUVADANAI TN-23-005-004-004/1240-A
(ORIUR) 		2923005000NRG23080220231913192 08/02/2023 Sakipathul Barha 2923005WL045956 Sakipathul Barha 00701 IDIB0PLB001 273 273 Processed 16/02/2023 012059428 Sakipathul Barha PALLAVAN GRAMA BANK(607052)
567 THIRUVADANAI TN-23-005-004-004/332-A
(ORIUR) 		2923005000NRG23080220231912411 08/02/2023 Valli 2923005WL045938 Valli 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUVADANAI TN-23-005-004-005/1130-A
(ORIUR) 		2923005000NRG23080220231912429 08/02/2023 RUBI SIRUMALAR 2923005WL045938 RUBI SIRUMALAR 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 RUBI SIRUMALAR PALLAVAN GRAMA BANK(607052)
569 THIRUVADANAI TN-23-005-004-005/1182-A
(ORIUR) 		2923005000NRG23080220231912430 08/02/2023 Rajathi 2923005WL045938 Rajathi 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUVADANAI TN-23-005-004-007/1192-A
(ORIUR) 		2923005000NRG23080220231913225 08/02/2023 Neelavathi 2923005WL045956 Neelavathi 00701 IDIB0PLB001 1092 1092 Processed 16/02/2023 012059428 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIRUVADANAI TN-23-005-018-001/637-A
(VELLAYAPURAM) 		2923005000NRG23080220231908985 08/02/2023 Malaiselvi 2923005WL045892 Malaiselvi 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Malaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUVADANAI TN-23-005-018-001/686-A
(VELLAYAPURAM) 		2923005000NRG23080220231908986 08/02/2023 Amutha 2923005WL045892 Amutha 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Amutha PALLAVAN GRAMA BANK(607052)
573 THIRUVADANAI TN-23-005-018-002/691-A
(VELLAYAPURAM) 		2923005000NRG23080220231908842 08/02/2023 Reavthi 2923005WL045888 Reavthi 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Reavthi PALLAVAN GRAMA BANK(607052)
574 THIRUVADANAI TN-23-005-018-018/227-A
(VELLAYAPURAM) 		2923005000NRG23080220231908852 08/02/2023 Sumathi 2923005WL045888 Sumathi 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Sumathi PALLAVAN GRAMA BANK(607052)
575 THIRUVADANAI TN-23-005-018-018/415-A
(VELLAYAPURAM) 		2923005000NRG23080220231908854 08/02/2023 Arulammal 2923005WL045888 Arulammal 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Arulammal PALLAVAN GRAMA BANK(607052)
576 THIRUVADANAI TN-23-005-018-018/656-A
(VELLAYAPURAM) 		2923005000NRG23080220231908856 08/02/2023 usha 2923005WL045888 usha 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 usha PALLAVAN GRAMA BANK(607052)
577 THIRUVADANAI TN-23-005-018-018/657-A
(VELLAYAPURAM) 		2923005000NRG23080220231908857 08/02/2023 Amer appas 2923005WL045888 Amer appas 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Amer appas INDIAN OVERSEAS BANK(508541)
578 THIRUVADANAI TN-23-005-018-018/665-A
(VELLAYAPURAM) 		2923005000NRG23080220231908858 08/02/2023 KALANDER BEEVI 2923005WL045888 KALANDER BEEVI 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 KALANDER BEEVI STATE BANK OF INDIA(508548)
579 THIRUVADANAI TN-23-005-018-018/679-A
(VELLAYAPURAM) 		2923005000NRG23080220231909000 08/02/2023 yoga 2923005WL045892 yoga 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 yoga STATE BANK OF INDIA(508548)
580 THIRUVADANAI TN-23-005-025-003/437-B
(Sirugambaiyur) 		2923005000NRG23080220231910112 08/02/2023 REVATHI 2923005WL045910 REVATHI 00701 IDIB0PLB001 630 630 Processed 16/02/2023 012059428 REVATHI INDIAN OVERSEAS BANK(508541)
581 THIRUVADANAI TN-23-005-025-005/494-A
(Sirugambaiyur) 		2923005000NRG23080220231910410 08/02/2023 Neelavathi 2923005WL045916 Neelavathi 00701 IDIB0PLB001 1050 1050 Processed 16/02/2023 012059428 Neelavathi PALLAVAN GRAMA BANK(607052)
582 THIRUVADANAI TN-23-005-025-011/456-A
(Sirugambaiyur) 		2923005000NRG23080220231910416 08/02/2023 RUPA 2923005WL045916 RUPA 00701 IDIB0PLB001 1050 1050 Processed 16/02/2023 012059428 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIRUVADANAI TN-23-005-025-013/480-A
(Sirugambaiyur) 		2923005000NRG23080220231910421 08/02/2023 MICHAELAMMAL 2923005WL045916 MICHAELAMMAL 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 MICHAELAMMAL PALLAVAN GRAMA BANK(607052)
584 THIRUVADANAI TN-23-005-025-013/490-A
(Sirugambaiyur) 		2923005000NRG23080220231910423 08/02/2023 Punitha Mary 2923005WL045916 Punitha Mary 00701 IDIB0PLB001 1050 1050 Processed 16/02/2023 012059428 Punitha Mary STATE BANK OF INDIA(508548)
585 THIRUVADANAI TN-23-005-025-025/1-A
(Sirugambaiyur) 		2923005000NRG23080220231910426 08/02/2023 Arumugam 2923005WL045916 Arumugam 00701 IDIB0PLB001 1050 1050 Processed 16/02/2023 012059428 Arumugam PALLAVAN GRAMA BANK(607052)
586 THIRUVADANAI TN-23-005-025-025/1-A
(Sirugambaiyur) 		2923005000NRG23080220231910425 08/02/2023 Ramu 2923005WL045916 Ramu 00701 IDIB0PLB001 1050 1050 Processed 16/02/2023 012059428 Ramu PALLAVAN GRAMA BANK(607052)
587 THIRUVADANAI TN-23-005-025-025/128-A
(Sirugambaiyur) 		2923005000NRG23080220231910121 08/02/2023 Shanmugam 2923005WL045910 Shanmugam 00701 IDIB0PLB001 1050 1050 Processed 16/02/2023 012059428 Shanmugam PALLAVAN GRAMA BANK(607052)
588 THIRUVADANAI TN-23-005-025-025/17-A
(Sirugambaiyur) 		2923005000NRG23080220231910431 08/02/2023 GANDHI 2923005WL045916 GANDHI 00701 IDIB0PLB001 1050 1050 Processed 16/02/2023 012059428 GANDHI PALLAVAN GRAMA BANK(607052)
589 THIRUVADANAI TN-23-005-025-025/19-A
(Sirugambaiyur) 		2923005000NRG23080220231910433 08/02/2023 Amirthavalli 2923005WL045916 Amirthavalli 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Amirthavalli PALLAVAN GRAMA BANK(607052)
590 THIRUVADANAI TN-23-005-025-025/198-A
(Sirugambaiyur) 		2923005000NRG23080220231910435 08/02/2023 Arul Selina 2923005WL045916 Arul Selina 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Arul Selina STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-025-025/26-A
(Sirugambaiyur) 		2923005000NRG23080220231910445 08/02/2023 Muthuvel 2923005WL045916 Muthuvel 00701 IDIB0PLB001 1050 1050 Processed 16/02/2023 012059428 Muthuvel CANARA BANK(508532)
592 THIRUVADANAI TN-23-005-025-025/268-A
(Sirugambaiyur) 		2923005000NRG23080220231910129 08/02/2023 KAMACHI 2923005WL045910 KAMACHI 00701 IDIB0PLB001 840 840 Processed 16/02/2023 012059428 KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
593 THIRUVADANAI TN-23-005-025-025/448-A
(Sirugambaiyur) 		2923005000NRG23080220231910452 08/02/2023 Mohammed Shajahan 2923005WL045916 Mohammed Shajahan 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Mohammed Shajahan PALLAVAN GRAMA BANK(607052)
594 THIRUVADANAI TN-23-005-025-025/6-A
(Sirugambaiyur) 		2923005000NRG23080220231910455 08/02/2023 Lakshmi 2923005WL045916 Lakshmi 00701 IDIB0PLB001 840 840 Processed 16/02/2023 012059428 Lakshmi PALLAVAN GRAMA BANK(607052)
595 THIRUVADANAI TN-23-005-037-002/520-A
(Kattivayal) 		2923005000NRG23080220231909593 08/02/2023 Gomathi 2923005WL045903 Gomathi 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 Gomathi PALLAVAN GRAMA BANK(607052)
596 THIRUVADANAI TN-23-005-037-002/521-A
(Kattivayal) 		2923005000NRG23080220231909594 08/02/2023 Vijay 2923005WL045903 Vijay 00701 IDIB0PLB001 562 562 Processed 16/02/2023 012059428 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
597 THIRUVADANAI TN-23-005-037-005/465-A
(Kattivayal) 		2923005000NRG23080220231909595 08/02/2023 Amutha 2923005WL045903 Amutha 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIRUVADANAI TN-23-005-037-037/13-A
(Kattivayal) 		2923005000NRG23080220231909675 08/02/2023 Nachiyar 2923005WL045905 Nachiyar 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Nachiyar STATE BANK OF INDIA(508548)
599 THIRUVADANAI TN-23-005-037-037/86-A
(Kattivayal) 		2923005000NRG23080220231909697 08/02/2023 Govindhammal 2923005WL045905 Govindhammal 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIRUVADANAI TN-23-005-039-006/481-A
(PANANJAYAL) 		2923005000NRG23080220231908719 08/02/2023 Akilapriya 2923005WL045885 Akilapriya 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 Akilapriya STATE BANK OF INDIA(508548)
601 THIRUVADANAI TN-23-005-039-006/600-A
(PANANJAYAL) 		2923005000NRG23080220231908722 08/02/2023 Sathya 2923005WL045885 Sathya 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
602 THIRUVADANAI TN-23-005-039-039/272-A
(PANANJAYAL) 		2923005000NRG23080220231908816 08/02/2023 PARVATHI 2923005WL045887 PARVATHI 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 PARVATHI PALLAVAN GRAMA BANK(607052)
603 THIRUVADANAI TN-23-005-039-039/285-A
(PANANJAYAL) 		2923005000NRG23080220231908823 08/02/2023 ESWARI 2923005WL045887 ESWARI 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 ESWARI PALLAVAN GRAMA BANK(607052)
604 THIRUVADANAI TN-23-005-039-039/307-A
(PANANJAYAL) 		2923005000NRG23080220231908828 08/02/2023 Latha 2923005WL045887 Latha 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 Latha PALLAVAN GRAMA BANK(607052)
605 THIRUVADANAI TN-23-005-039-039/315-A
(PANANJAYAL) 		2923005000NRG23080220231908732 08/02/2023 Vijayarani 2923005WL045885 Vijayarani 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 Vijayarani INDIAN OVERSEAS BANK(508541)
606 THIRUVADANAI TN-23-005-039-039/468-A
(PANANJAYAL) 		2923005000NRG23080220231908838 08/02/2023 Padmini 2923005WL045887 Padmini 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 Padmini STATE BANK OF INDIA(508548)
SubTotal 39677 39677
Total 515822 515822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_080223APB_FTO_1525610 AXIS BANK UTIB0001717 ORIYUR 1492
2 THIRUVADANAI TN2923005_080223APB_FTO_1525610 Bank of India BKID0008227 THONDI 8437
3 THIRUVADANAI TN2923005_080223APB_FTO_1525610 Canara Bank CNRB0001570 THIRUPUNNAVASAL 19761
4 THIRUVADANAI TN2923005_080223APB_FTO_1525610 Canara Bank CNRB0003088 THONDI 12173
5 THIRUVADANAI TN2923005_080223APB_FTO_1525610 Canara Bank CNRB0016342 PATTUKOTTAI 1405
6 THIRUVADANAI TN2923005_080223APB_FTO_1525610 Indian Bank IDIB000M012 MANAMELKUDI 1000
7 THIRUVADANAI TN2923005_080223APB_FTO_1525610 Indian Overseas Bank IOBA0000184 TONDI 99753
8 THIRUVADANAI TN2923005_080223APB_FTO_1525610 Indian Overseas Bank IOBA0000980 MANGALAKUDI 6884
9 THIRUVADANAI TN2923005_080223APB_FTO_1525610 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 14949
10 THIRUVADANAI TN2923005_080223APB_FTO_1525610 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 1000
11 THIRUVADANAI TN2923005_080223APB_FTO_1525610 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 189583
12 THIRUVADANAI TN2923005_080223APB_FTO_1525610 State Bank of India SBIN0000908 RAMANATHAPURAM 1092
13 THIRUVADANAI TN2923005_080223APB_FTO_1525610 State Bank of India SBIN0000980 TIRUVADANAI 8058
14 THIRUVADANAI TN2923005_080223APB_FTO_1525610 State Bank of India SBIN0012762 THONDI 106153
15 THIRUVADANAI TN2923005_080223APB_FTO_1525610 State Bank of India SBIN0014502 R.S.MANGALAM 800
16 THIRUVADANAI TN2923005_080223APB_FTO_1525610 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3605
17 THIRUVADANAI TN2923005_080223APB_FTO_1525610 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 3297
18 THIRUVADANAI TN2923005_080223APB_FTO_1525610 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 35330
19 THIRUVADANAI TN2923005_080223APB_FTO_1525610 Tamil Nadu Grama Bank IDIB0PLB001 Virudhunagar 1050

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