Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:53:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_250323APB_FTO_1694215
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-23-005-014-014/208-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231517 25/03/2023 Thavaseeli 2923005WL053018 Thavaseeli 00048 BKID0008227 524 524 Processed 02/04/2023 005714223 Thavaseeli INDIAN BANK(607105)
2 THIRUVADANAI TN-23-005-014-014/211-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231519 25/03/2023 Gnanaprakasam 2923005WL053018 Gnanaprakasam 00048 BKID0008227 786 786 Processed 02/04/2023 005714223 Gnanaprakasam BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-046-001/414-A
(MAVUR) 		2923005000NRG23240320232233488 25/03/2023 surya 2923005WL053063 surya 00048 BKID0008227 1000 1000 Processed 02/04/2023 005714223 surya BANK OF INDIA(508505)
SubTotal 2310 2310
4 THIRUVADANAI TN-23-005-025-005/466-A
(Sirugambaiyur) 		2923005000NRG23250320232240981 25/03/2023 SHANMUGADEVI 2923005WL053281 SHANMUGADEVI 00078 CNRB0001570 1250 1250 Processed 02/04/2023 005714223 SHANMUGADEVI CANARA BANK(508532)
5 THIRUVADANAI TN-23-005-025-006/485-A
(Sirugambaiyur) 		2923005000NRG23250320232240986 25/03/2023 Deepa 2923005WL053281 Deepa 00078 CNRB0001570 1250 1250 Processed 02/04/2023 005714223 Deepa STATE BANK OF INDIA(508548)
6 THIRUVADANAI TN-23-005-025-025/176-A
(Sirugambaiyur) 		2923005000NRG23250320232241008 25/03/2023 Arunkumar 2923005WL053281 Arunkumar 00078 CNRB0001570 1260 1260 Processed 02/04/2023 005714223 Arunkumar PALLAVAN GRAMA BANK(607052)
SubTotal 3760 3760
7 THIRUVADANAI TN-23-005-009-009/159-A
(Thelur) 		2923005000NRG23240320232231286 25/03/2023 Rajeswari 2923005WL053014 Rajeswari 00078 CNRB0003088 798 798 Processed 02/04/2023 005714223 Rajeswari CANARA BANK(508532)
8 THIRUVADANAI TN-23-005-009-009/181-A
(Thelur) 		2923005000NRG23240320232230891 25/03/2023 KARUPPAYI 2923005WL053007 KARUPPAYI 00078 CNRB0003088 786 786 Processed 02/04/2023 005714223 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-009-009/68-A
(Thelur) 		2923005000NRG23240320232231312 25/03/2023 MUTHU 2923005WL053014 MUTHU 00078 CNRB0003088 795 795 Processed 02/04/2023 005714223 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVADANAI TN-23-005-009-009/763-A
(Thelur) 		2923005000NRG23240320232231321 25/03/2023 KUMAR 2923005WL053014 KUMAR 00078 CNRB0003088 780 780 Processed 02/04/2023 005714223 KUMAR CANARA BANK(508532)
11 THIRUVADANAI TN-23-005-009-009/864-A
(Thelur) 		2923005000NRG23240320232231334 25/03/2023 Sevathi 2923005WL053014 Sevathi 00078 CNRB0003088 520 520 Processed 03/04/2023 005714223 Sevathi UNION BANK OF INDIA(508500)
12 THIRUVADANAI TN-23-005-014-005/696-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232234 25/03/2023 Parkavi 2923005WL053032 Parkavi 00078 CNRB0003088 262 262 Processed 02/04/2023 005714223 Parkavi CANARA BANK(508532)
13 THIRUVADANAI TN-23-005-014-010/665-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231515 25/03/2023 Reka 2923005WL053018 Reka 00078 CNRB0003088 524 524 Processed 02/04/2023 005714223 Reka CANARA BANK(508532)
14 THIRUVADANAI TN-23-005-025-013/467-A
(Sirugambaiyur) 		2923005000NRG23250320232240997 25/03/2023 KARTHIKA 2923005WL053281 KARTHIKA 00078 CNRB0003088 1260 1260 Processed 02/04/2023 005714223 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-046-046/412-A
(MAVUR) 		2923005000NRG23250320232239043 25/03/2023 Karthika 2923005WL053215 Karthika 00078 CNRB0003088 750 750 Processed 02/04/2023 005714223 Karthika CANARA BANK(508532)
16 THIRUVADANAI TN-23-005-046-046/440-A
(MAVUR) 		2923005000NRG23250320232239045 25/03/2023 Saranya 2923005WL053215 Saranya 00078 CNRB0003088 750 750 Processed 02/04/2023 005714223 Saranya CANARA BANK(508532)
SubTotal 7225 7225
17 THIRUVADANAI TN-23-005-025-013/486
(Sirugambaiyur) 		2923005000NRG23250320232241000 25/03/2023 Arul Jensi 2923005WL053281 Arul Jensi 00177 IOBA0000980 1260 1260 Processed 02/04/2023 005714223 Arul Jensi PALLAVAN GRAMA BANK(607052)
SubTotal 1260 1260
18 THIRUVADANAI TN-23-005-025-008/504-A
(Sirugambaiyur) 		2923005000NRG23250320232240987 25/03/2023 Bhukari 2923005WL053281 Bhukari 00177 IOBA0001348 1250 1250 Processed 03/04/2023 005714223 Bhukari INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
19 THIRUVADANAI TN-23-005-005-004/717-A
(PANDUKUDI) 		2923005000NRG23240320232232665 25/03/2023 Annai Sathiya 2923005WL053047 Annai Sathiya 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 Annai Sathiya STATE BANK OF INDIA(508548)
20 THIRUVADANAI TN-23-005-005-005/116-A
(PANDUKUDI) 		2923005000NRG23240320232232667 25/03/2023 Karuppaye 2923005WL053047 Karuppaye 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 Karuppaye INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUVADANAI TN-23-005-005-005/122-A
(PANDUKUDI) 		2923005000NRG23240320232232668 25/03/2023 Palaniyammal 2923005WL053047 Palaniyammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-005-005/126-A
(PANDUKUDI) 		2923005000NRG23240320232232669 25/03/2023 Thondiyammal 2923005WL053047 Thondiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUVADANAI TN-23-005-005-005/132-A
(PANDUKUDI) 		2923005000NRG23240320232232670 25/03/2023 Selvi 2923005WL053047 Selvi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-005-005/134-A
(PANDUKUDI) 		2923005000NRG23240320232232671 25/03/2023 Selvi 2923005WL053047 Selvi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-005-005/139-A
(PANDUKUDI) 		2923005000NRG23240320232232672 25/03/2023 Panchavarnam 2923005WL053047 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-005-005/142-A
(PANDUKUDI) 		2923005000NRG23240320232232673 25/03/2023 Mahalingam 2923005WL053047 Mahalingam 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUVADANAI TN-23-005-005-005/152-A
(PANDUKUDI) 		2923005000NRG23240320232232674 25/03/2023 Gomathi 2923005WL053047 Gomathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUVADANAI TN-23-005-005-005/153-A
(PANDUKUDI) 		2923005000NRG23240320232232675 25/03/2023 Gomathi 2923005WL053047 Gomathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUVADANAI TN-23-005-005-005/156-A
(PANDUKUDI) 		2923005000NRG23240320232232676 25/03/2023 Chandira 2923005WL053047 Chandira 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUVADANAI TN-23-005-005-005/158-A
(PANDUKUDI) 		2923005000NRG23240320232232677 25/03/2023 Manimekalai 2923005WL053047 Manimekalai 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUVADANAI TN-23-005-005-005/160-A
(PANDUKUDI) 		2923005000NRG23240320232232678 25/03/2023 THINAMANI 2923005WL053047 THINAMANI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 THINAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-005-005/165-A
(PANDUKUDI) 		2923005000NRG23240320232232679 25/03/2023 Selvi 2923005WL053047 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-005-005/166-A
(PANDUKUDI) 		2923005000NRG23240320232232680 25/03/2023 Pappa 2923005WL053047 Pappa 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-005-005/328-A
(PANDUKUDI) 		2923005000NRG23240320232232682 25/03/2023 Jeya 2923005WL053047 Jeya 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-005-005/331-A
(PANDUKUDI) 		2923005000NRG23240320232232683 25/03/2023 Pothumponnu 2923005WL053047 Pothumponnu 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005714223 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVADANAI TN-23-005-005-005/332-A
(PANDUKUDI) 		2923005000NRG23240320232232684 25/03/2023 Rajathi 2923005WL053047 Rajathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUVADANAI TN-23-005-005-005/356-A
(PANDUKUDI) 		2923005000NRG23240320232232687 25/03/2023 Mallika 2923005WL053047 Mallika 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUVADANAI TN-23-005-005-005/366-A
(PANDUKUDI) 		2923005000NRG23240320232232688 25/03/2023 Rasammal 2923005WL053047 Rasammal 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUVADANAI TN-23-005-005-005/373-A
(PANDUKUDI) 		2923005000NRG23240320232232690 25/03/2023 Gandhi 2923005WL053047 Gandhi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUVADANAI TN-23-005-005-005/374-A
(PANDUKUDI) 		2923005000NRG23240320232232691 25/03/2023 Anjammal 2923005WL053047 Anjammal 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005714223 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUVADANAI TN-23-005-005-005/389-A
(PANDUKUDI) 		2923005000NRG23240320232232692 25/03/2023 USHARANI 2923005WL053047 USHARANI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUVADANAI TN-23-005-005-005/436-A
(PANDUKUDI) 		2923005000NRG23240320232232693 25/03/2023 CHITRA 2923005WL053047 CHITRA 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUVADANAI TN-23-005-005-005/438-A
(PANDUKUDI) 		2923005000NRG23240320232232694 25/03/2023 AMUTHA 2923005WL053047 AMUTHA 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUVADANAI TN-23-005-005-005/449-A
(PANDUKUDI) 		2923005000NRG23240320232232695 25/03/2023 MAHESWARI 2923005WL053047 MAHESWARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUVADANAI TN-23-005-005-005/459-A
(PANDUKUDI) 		2923005000NRG23240320232232696 25/03/2023 SUSILA 2923005WL053047 SUSILA 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUVADANAI TN-23-005-005-005/466-A
(PANDUKUDI) 		2923005000NRG23240320232232697 25/03/2023 MAHALAKSHMI 2923005WL053047 MAHALAKSHMI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-005-005/474-A
(PANDUKUDI) 		2923005000NRG23240320232232698 25/03/2023 NAGESHWARI 2923005WL053047 NAGESHWARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 NAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUVADANAI TN-23-005-005-005/50-A
(PANDUKUDI) 		2923005000NRG23240320232232699 25/03/2023 Mala 2923005WL053047 Mala 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 005714223 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUVADANAI TN-23-005-005-005/509-A
(PANDUKUDI) 		2923005000NRG23240320232232700 25/03/2023 Pappathi 2923005WL053047 Pappathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUVADANAI TN-23-005-005-005/571-A
(PANDUKUDI) 		2923005000NRG23240320232232702 25/03/2023 Marimuthu 2923005WL053047 Marimuthu 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUVADANAI TN-23-005-005-005/577-A
(PANDUKUDI) 		2923005000NRG23240320232232703 25/03/2023 Indira 2923005WL053047 Indira 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUVADANAI TN-23-005-012-002/639-A
(KODANNOR) 		2923005000NRG23250320232239628 25/03/2023 Prema 2923005WL053251 Prema 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUVADANAI TN-23-005-012-005/573-A
(KODANNOR) 		2923005000NRG23240320232232557 25/03/2023 Rega 2923005WL053043 Rega 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005714223 Rega INDIAN BANK(607105)
54 THIRUVADANAI TN-23-005-012-005/574-A
(KODANNOR) 		2923005000NRG23240320232232558 25/03/2023 SEETHA 2923005WL053043 SEETHA 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005714223 SEETHA PALLAVAN GRAMA BANK(607052)
55 THIRUVADANAI TN-23-005-012-007/532-A
(KODANNOR) 		2923005000NRG23250320232239629 25/03/2023 Latha 2923005WL053251 Latha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Latha PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-012-007/533-A
(KODANNOR) 		2923005000NRG23250320232239630 25/03/2023 SANTHI 2923005WL053251 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 SANTHI PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-012-007/535-A
(KODANNOR) 		2923005000NRG23250320232239631 25/03/2023 SANGEETHA 2923005WL053251 SANGEETHA 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 SANGEETHA PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-012-007/536-A
(KODANNOR) 		2923005000NRG23250320232239632 25/03/2023 Revathi 2923005WL053251 Revathi 00328 IOBA0PGB001 750 750 Processed 03/04/2023 005714223 Revathi INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-012-007/538-A
(KODANNOR) 		2923005000NRG23250320232239633 25/03/2023 SARATHA 2923005WL053251 SARATHA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 SARATHA PALLAVAN GRAMA BANK(607052)
60 THIRUVADANAI TN-23-005-012-007/540-A
(KODANNOR) 		2923005000NRG23250320232239634 25/03/2023 NEELAVATHI 2923005WL053251 NEELAVATHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 NEELAVATHI PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-012-007/541-A
(KODANNOR) 		2923005000NRG23250320232239635 25/03/2023 CHITHRA 2923005WL053251 CHITHRA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 CHITHRA PALLAVAN GRAMA BANK(607052)
62 THIRUVADANAI TN-23-005-012-007/542-A
(KODANNOR) 		2923005000NRG23250320232239636 25/03/2023 Deepa 2923005WL053251 Deepa 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Deepa PALLAVAN GRAMA BANK(607052)
63 THIRUVADANAI TN-23-005-012-007/543-A
(KODANNOR) 		2923005000NRG23250320232239637 25/03/2023 BUVANESHWARI 2923005WL053251 BUVANESHWARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 BUVANESHWARI PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-012-007/545-A
(KODANNOR) 		2923005000NRG23250320232239638 25/03/2023 Chellamal 2923005WL053251 Chellamal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Chellamal PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-012-007/578-A
(KODANNOR) 		2923005000NRG23250320232239639 25/03/2023 NAGURAMMAL 2923005WL053251 NAGURAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 NAGURAMMAL PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-012-007/579-A
(KODANNOR) 		2923005000NRG23250320232239640 25/03/2023 MAYIL 2923005WL053251 MAYIL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 MAYIL PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-012-007/595-A
(KODANNOR) 		2923005000NRG23250320232239641 25/03/2023 SANTHI 2923005WL053251 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 SANTHI PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-012-008/623-A
(KODANNOR) 		2923005000NRG23240320232232562 25/03/2023 MANIMEGALAI 2923005WL053043 MANIMEGALAI 00328 IOBA0PGB001 1052 1052 Processed 02/04/2023 005714223 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUVADANAI TN-23-005-012-011/548-A
(KODANNOR) 		2923005000NRG23240320232232882 25/03/2023 ANANTHI 2923005WL053052 ANANTHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 ANANTHI PALLAVAN GRAMA BANK(607052)
70 THIRUVADANAI TN-23-005-012-011/552-A
(KODANNOR) 		2923005000NRG23240320232232883 25/03/2023 SASIKALA 2923005WL053052 SASIKALA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 SASIKALA PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-012-011/594-A
(KODANNOR) 		2923005000NRG23240320232232884 25/03/2023 BAGAMPRIYAL 2923005WL053052 BAGAMPRIYAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 BAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-012-012/101-A
(KODANNOR) 		2923005000NRG23240320232232563 25/03/2023 anandhavalli 2923005WL053043 anandhavalli 00328 IOBA0PGB001 1052 1052 Processed 02/04/2023 005714223 anandhavalli PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-012-012/102-A
(KODANNOR) 		2923005000NRG23240320232232564 25/03/2023 kavitha 2923005WL053043 kavitha 00328 IOBA0PGB001 1052 1052 Processed 02/04/2023 005714223 kavitha PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-012-012/103-A
(KODANNOR) 		2923005000NRG23240320232232565 25/03/2023 silambayee 2923005WL053043 silambayee 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 005714223 silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUVADANAI TN-23-005-012-012/105-A
(KODANNOR) 		2923005000NRG23250320232239649 25/03/2023 MUTHULAKSHMI 2923005WL053251 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
76 THIRUVADANAI TN-23-005-012-012/107-A
(KODANNOR) 		2923005000NRG23250320232239650 25/03/2023 PAGAMPIRIYAL 2923005WL053251 PAGAMPIRIYAL 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 PAGAMPIRIYAL PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-012-012/108-A
(KODANNOR) 		2923005000NRG23250320232239651 25/03/2023 KALIYAMMAL 2923005WL053251 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
78 THIRUVADANAI TN-23-005-012-012/109-A
(KODANNOR) 		2923005000NRG23250320232239652 25/03/2023 MEENAL 2923005WL053251 MEENAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 MEENAL PALLAVAN GRAMA BANK(607052)
79 THIRUVADANAI TN-23-005-012-012/112-A
(KODANNOR) 		2923005000NRG23250320232239654 25/03/2023 MALAR 2923005WL053251 MALAR 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 MALAR PALLAVAN GRAMA BANK(607052)
80 THIRUVADANAI TN-23-005-012-012/113-A
(KODANNOR) 		2923005000NRG23250320232239655 25/03/2023 Mani 2923005WL053251 Mani 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 Mani PALLAVAN GRAMA BANK(607052)
81 THIRUVADANAI TN-23-005-012-012/115-A
(KODANNOR) 		2923005000NRG23250320232239656 25/03/2023 KALIYAMMMAL 2923005WL053251 KALIYAMMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 KALIYAMMMAL PALLAVAN GRAMA BANK(607052)
82 THIRUVADANAI TN-23-005-012-012/116-A
(KODANNOR) 		2923005000NRG23250320232239657 25/03/2023 CHITRA 2923005WL053251 CHITRA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 CHITRA STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-012-012/117-A
(KODANNOR) 		2923005000NRG23250320232239658 25/03/2023 CHITHIRAVALLI 2923005WL053251 CHITHIRAVALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 CHITHIRAVALLI PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-012-012/118-A
(KODANNOR) 		2923005000NRG23250320232239659 25/03/2023 SHANTHI 2923005WL053251 SHANTHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 SHANTHI PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-012-012/119-A
(KODANNOR) 		2923005000NRG23250320232239660 25/03/2023 indhumathi 2923005WL053251 indhumathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 indhumathi PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-012-012/126-A
(KODANNOR) 		2923005000NRG23250320232239661 25/03/2023 PALANIYAMMAL 2923005WL053251 PALANIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-012-012/129-A
(KODANNOR) 		2923005000NRG23250320232239662 25/03/2023 Pazhani 2923005WL053251 Pazhani 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 Pazhani PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-012-012/131-A
(KODANNOR) 		2923005000NRG23250320232239663 25/03/2023 NAGAVALLI 2923005WL053251 NAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 NAGAVALLI PALLAVAN GRAMA BANK(607052)
89 THIRUVADANAI TN-23-005-012-012/134-A
(KODANNOR) 		2923005000NRG23250320232239664 25/03/2023 DHAMAYANTHI 2923005WL053251 DHAMAYANTHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 DHAMAYANTHI STATE BANK OF INDIA(508548)
90 THIRUVADANAI TN-23-005-012-012/135-A
(KODANNOR) 		2923005000NRG23250320232239665 25/03/2023 SANTHAMARI 2923005WL053251 SANTHAMARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 SANTHAMARI PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-012-012/136-A
(KODANNOR) 		2923005000NRG23250320232239666 25/03/2023 CELLAMMAL 2923005WL053251 CELLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 CELLAMMAL BANK OF INDIA(508505)
92 THIRUVADANAI TN-23-005-012-012/144-A
(KODANNOR) 		2923005000NRG23250320232239667 25/03/2023 KANNAN 2923005WL053251 KANNAN 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 KANNAN PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-012-012/145-A
(KODANNOR) 		2923005000NRG23250320232239668 25/03/2023 KOTTAIYAMMAL 2923005WL053251 KOTTAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
94 THIRUVADANAI TN-23-005-012-012/146-A
(KODANNOR) 		2923005000NRG23250320232239669 25/03/2023 GANTHI 2923005WL053251 GANTHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 GANTHI PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-012-012/147-A
(KODANNOR) 		2923005000NRG23250320232239670 25/03/2023 SANTHIYAMMAL 2923005WL053251 SANTHIYAMMAL 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 SANTHIYAMMAL PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-012-012/149-A
(KODANNOR) 		2923005000NRG23250320232239671 25/03/2023 KALAIYARASI 2923005WL053251 KALAIYARASI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 KALAIYARASI CANARA BANK(508532)
97 THIRUVADANAI TN-23-005-012-012/151-A
(KODANNOR) 		2923005000NRG23250320232239672 25/03/2023 PAPPA 2923005WL053251 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 PAPPA PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-012-012/152-A
(KODANNOR) 		2923005000NRG23250320232239673 25/03/2023 BOOMATHI 2923005WL053251 BOOMATHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 BOOMATHI STATE BANK OF INDIA(508548)
99 THIRUVADANAI TN-23-005-012-012/155-A
(KODANNOR) 		2923005000NRG23250320232239674 25/03/2023 RENUKA 2923005WL053251 RENUKA 00328 IOBA0PGB001 1124 1124 Processed 02/04/2023 005714223 RENUKA CANARA BANK(508532)
100 THIRUVADANAI TN-23-005-012-012/156-A
(KODANNOR) 		2923005000NRG23250320232239675 25/03/2023 PAKKIYALAKSHMI 2923005WL053251 PAKKIYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 PAKKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-012-012/158-A
(KODANNOR) 		2923005000NRG23250320232239677 25/03/2023 PANDIMEENAL 2923005WL053251 PANDIMEENAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 PANDIMEENAL PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-012-012/161-A
(KODANNOR) 		2923005000NRG23250320232239678 25/03/2023 RATHA 2923005WL053251 RATHA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 RATHA STATE BANK OF INDIA(508548)
103 THIRUVADANAI TN-23-005-012-012/163-A
(KODANNOR) 		2923005000NRG23250320232239680 25/03/2023 SELVI 2923005WL053251 SELVI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 SELVI PALLAVAN GRAMA BANK(607052)
104 THIRUVADANAI TN-23-005-012-012/171-A
(KODANNOR) 		2923005000NRG23240320232232566 25/03/2023 PANCHAVARNAM 2923005WL053043 PANCHAVARNAM 00328 IOBA0PGB001 783 783 Processed 02/04/2023 005714223 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-012-012/174-A
(KODANNOR) 		2923005000NRG23240320232232888 25/03/2023 SANTHI 2923005WL053052 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 SANTHI PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-012-012/207-A
(KODANNOR) 		2923005000NRG23240320232232889 25/03/2023 sonatchi 2923005WL053052 sonatchi 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005714223 sonatchi PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-012-012/219-A
(KODANNOR) 		2923005000NRG23240320232232890 25/03/2023 BOOPATHI 2923005WL053052 BOOPATHI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005714223 BOOPATHI PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-012-012/221-A
(KODANNOR) 		2923005000NRG23240320232232567 25/03/2023 SELVI 2923005WL053043 SELVI 00328 IOBA0PGB001 783 783 Processed 02/04/2023 005714223 SELVI PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-012-012/238-A
(KODANNOR) 		2923005000NRG23240320232232568 25/03/2023 rakkammal 2923005WL053043 rakkammal 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 005714223 rakkammal PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-012-012/239-A
(KODANNOR) 		2923005000NRG23240320232232569 25/03/2023 Gayathiri 2923005WL053043 Gayathiri 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005714223 Gayathiri STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-012-012/241-A
(KODANNOR) 		2923005000NRG23240320232232570 25/03/2023 kavitha 2923005WL053043 kavitha 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 kavitha PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-012-012/243-A
(KODANNOR) 		2923005000NRG23240320232232891 25/03/2023 PANCHAVARNAM 2923005WL053052 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-012-012/245-A
(KODANNOR) 		2923005000NRG23240320232232893 25/03/2023 VASANTHI 2923005WL053052 VASANTHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 VASANTHI STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-012-012/250-A
(KODANNOR) 		2923005000NRG23240320232232894 25/03/2023 MARIYAYI 2923005WL053052 MARIYAYI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 MARIYAYI PALLAVAN GRAMA BANK(607052)
115 THIRUVADANAI TN-23-005-012-012/252-A
(KODANNOR) 		2923005000NRG23240320232232895 25/03/2023 FATHIMAKANI 2923005WL053052 FATHIMAKANI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 FATHIMAKANI PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-012-012/253-A
(KODANNOR) 		2923005000NRG23240320232232896 25/03/2023 GANGAIYAMMAL 2923005WL053052 GANGAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 GANGAIYAMMAL STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-012-012/256-A
(KODANNOR) 		2923005000NRG23240320232232897 25/03/2023 CHELLAMANI 2923005WL053052 CHELLAMANI 00328 IOBA0PGB001 1000 1000 Processed 03/04/2023 005714223 CHELLAMANI INDIAN OVERSEAS BANK(508541)
118 THIRUVADANAI TN-23-005-012-012/271-A
(KODANNOR) 		2923005000NRG23240320232232898 25/03/2023 VASUKI 2923005WL053052 VASUKI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 VASUKI PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-012-012/272-A
(KODANNOR) 		2923005000NRG23240320232232899 25/03/2023 Vanitha 2923005WL053052 Vanitha 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 Vanitha PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-012-012/281-A
(KODANNOR) 		2923005000NRG23250320232239681 25/03/2023 DEVI 2923005WL053251 DEVI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 DEVI PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-012-012/287-A
(KODANNOR) 		2923005000NRG23240320232232900 25/03/2023 PAPPA 2923005WL053052 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 PAPPA PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-012-012/289-A
(KODANNOR) 		2923005000NRG23240320232232901 25/03/2023 KALIYAMMAL 2923005WL053052 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-012-012/295-A
(KODANNOR) 		2923005000NRG23240320232232902 25/03/2023 RAJESHWARI 2923005WL053052 RAJESHWARI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 RAJESHWARI PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-012-012/30-A
(KODANNOR) 		2923005000NRG23240320232232571 25/03/2023 banumathi 2923005WL053043 banumathi 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 005714223 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUVADANAI TN-23-005-012-012/302-A
(KODANNOR) 		2923005000NRG23240320232232572 25/03/2023 muniyammal 2923005WL053043 muniyammal 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 005714223 muniyammal PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-012-012/305-A
(KODANNOR) 		2923005000NRG23240320232232573 25/03/2023 kaliyammal 2923005WL053043 kaliyammal 00328 IOBA0PGB001 1325 1325 Processed 02/04/2023 005714223 kaliyammal PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-012-012/307-A
(KODANNOR) 		2923005000NRG23240320232232574 25/03/2023 Pooranam 2923005WL053043 Pooranam 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005714223 Pooranam PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-012-012/308-A
(KODANNOR) 		2923005000NRG23240320232232575 25/03/2023 irulayee 2923005WL053043 irulayee 00328 IOBA0PGB001 265 265 Processed 02/04/2023 005714223 irulayee PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-012-012/322-A
(KODANNOR) 		2923005000NRG23240320232232578 25/03/2023 PONNAMMAL 2923005WL053043 PONNAMMAL 00328 IOBA0PGB001 530 530 Processed 02/04/2023 005714223 PONNAMMAL PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-012-012/34-A
(KODANNOR) 		2923005000NRG23240320232232579 25/03/2023 malaiyarasi 2923005WL053043 malaiyarasi 00328 IOBA0PGB001 1340 1340 Processed 02/04/2023 005714223 malaiyarasi PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-012-012/349-A
(KODANNOR) 		2923005000NRG23240320232232580 25/03/2023 meenal 2923005WL053043 meenal 00328 IOBA0PGB001 1340 1340 Processed 02/04/2023 005714223 meenal PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-012-012/35-A
(KODANNOR) 		2923005000NRG23240320232232581 25/03/2023 RENUGADEVI 2923005WL053043 RENUGADEVI 00328 IOBA0PGB001 1340 1340 Processed 02/04/2023 005714223 RENUGADEVI PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-012-012/352-A
(KODANNOR) 		2923005000NRG23250320232239682 25/03/2023 DEVI 2923005WL053251 DEVI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 DEVI PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-012-012/353-A
(KODANNOR) 		2923005000NRG23250320232239683 25/03/2023 vasuki 2923005WL053251 vasuki 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 vasuki PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-012-012/354-A
(KODANNOR) 		2923005000NRG23250320232239684 25/03/2023 POORANAM 2923005WL053251 POORANAM 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005714223 POORANAM PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-012-012/357-A
(KODANNOR) 		2923005000NRG23250320232239685 25/03/2023 SANTHANAMERY 2923005WL053251 SANTHANAMERY 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 SANTHANAMERY STATE BANK OF INDIA(508548)
137 THIRUVADANAI TN-23-005-012-012/359-A
(KODANNOR) 		2923005000NRG23240320232232582 25/03/2023 muniyammal 2923005WL053043 muniyammal 00328 IOBA0PGB001 1072 1072 Processed 02/04/2023 005714223 muniyammal PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-012-012/36-A
(KODANNOR) 		2923005000NRG23240320232232583 25/03/2023 SARASU 2923005WL053043 SARASU 00328 IOBA0PGB001 1340 1340 Processed 02/04/2023 005714223 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUVADANAI TN-23-005-012-012/361-A
(KODANNOR) 		2923005000NRG23250320232239686 25/03/2023 VALLI 2923005WL053251 VALLI 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 VALLI PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-012-012/367-A
(KODANNOR) 		2923005000NRG23240320232232584 25/03/2023 GOMATHI 2923005WL053043 GOMATHI 00328 IOBA0PGB001 783 783 Processed 02/04/2023 005714223 GOMATHI STATE BANK OF INDIA(508548)
141 THIRUVADANAI TN-23-005-012-012/37-A
(KODANNOR) 		2923005000NRG23240320232232585 25/03/2023 manimekalai 2923005WL053043 manimekalai 00328 IOBA0PGB001 1072 1072 Processed 02/04/2023 005714223 manimekalai CANARA BANK(508532)
142 THIRUVADANAI TN-23-005-012-012/372-A
(KODANNOR) 		2923005000NRG23240320232232586 25/03/2023 marimuthu 2923005WL053043 marimuthu 00328 IOBA0PGB001 1340 1340 Processed 02/04/2023 005714223 marimuthu PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-012-012/38-A
(KODANNOR) 		2923005000NRG23240320232232587 25/03/2023 PUSHPAM 2923005WL053043 PUSHPAM 00328 IOBA0PGB001 1340 1340 Processed 02/04/2023 005714223 PUSHPAM STATE BANK OF INDIA(508548)
144 THIRUVADANAI TN-23-005-012-012/387-A
(KODANNOR) 		2923005000NRG23250320232239687 25/03/2023 PHILOMEENAL 2923005WL053251 PHILOMEENAL 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 PHILOMEENAL STATE BANK OF INDIA(508548)
145 THIRUVADANAI TN-23-005-012-012/389-A
(KODANNOR) 		2923005000NRG23240320232232589 25/03/2023 SUNTHARI 2923005WL053043 SUNTHARI 00328 IOBA0PGB001 1335 1335 Processed 02/04/2023 005714223 SUNTHARI PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-012-012/40-A
(KODANNOR) 		2923005000NRG23240320232232590 25/03/2023 SIVAKALIYAMMAL 2923005WL053043 SIVAKALIYAMMAL 00328 IOBA0PGB001 1335 1335 Processed 02/04/2023 005714223 SIVAKALIYAMMAL PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-012-012/468-A
(KODANNOR) 		2923005000NRG23240320232232591 25/03/2023 SOUNTHARAM 2923005WL053043 SOUNTHARAM 00328 IOBA0PGB001 1068 1068 Processed 02/04/2023 005714223 SOUNTHARAM PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-012-012/469-A
(KODANNOR) 		2923005000NRG23240320232232592 25/03/2023 Sundarambal 2923005WL053043 Sundarambal 00328 IOBA0PGB001 1335 1335 Processed 02/04/2023 005714223 Sundarambal PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-012-012/475-A
(KODANNOR) 		2923005000NRG23240320232232593 25/03/2023 vairamani 2923005WL053043 vairamani 00328 IOBA0PGB001 1335 1335 Processed 02/04/2023 005714223 vairamani PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-012-012/48-A
(KODANNOR) 		2923005000NRG23240320232232594 25/03/2023 inthumathi 2923005WL053043 inthumathi 00328 IOBA0PGB001 1335 1335 Processed 02/04/2023 005714223 inthumathi STATE BANK OF INDIA(508548)
151 THIRUVADANAI TN-23-005-012-012/481-A
(KODANNOR) 		2923005000NRG23250320232239688 25/03/2023 VALLI 2923005WL053251 VALLI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 VALLI PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-012-012/487-A
(KODANNOR) 		2923005000NRG23240320232232595 25/03/2023 manimegalai 2923005WL053043 manimegalai 00328 IOBA0PGB001 1335 1335 Processed 02/04/2023 005714223 manimegalai STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-012-012/49-A
(KODANNOR) 		2923005000NRG23240320232232596 25/03/2023 jothi 2923005WL053043 jothi 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005714223 jothi PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-012-012/498-A
(KODANNOR) 		2923005000NRG23250320232239689 25/03/2023 mallika 2923005WL053251 mallika 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 mallika PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-012-012/504-A
(KODANNOR) 		2923005000NRG23240320232232903 25/03/2023 SAVITHIRI 2923005WL053052 SAVITHIRI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 SAVITHIRI PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-012-012/507-A
(KODANNOR) 		2923005000NRG23250320232239690 25/03/2023 vasanthal 2923005WL053251 vasanthal 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 vasanthal PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-012-012/512-A
(KODANNOR) 		2923005000NRG23250320232239691 25/03/2023 GANDHI 2923005WL053251 GANDHI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 GANDHI PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-012-012/513-A
(KODANNOR) 		2923005000NRG23250320232239692 25/03/2023 Gandhi 2923005WL053251 Gandhi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 Gandhi PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-012-012/56-A
(KODANNOR) 		2923005000NRG23240320232232599 25/03/2023 meenakshi 2923005WL053043 meenakshi 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005714223 meenakshi PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-012-012/561-A
(KODANNOR) 		2923005000NRG23240320232232600 25/03/2023 vanitha 2923005WL053043 vanitha 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005714223 vanitha PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-012-012/588-A
(KODANNOR) 		2923005000NRG23240320232232601 25/03/2023 RATHA 2923005WL053043 RATHA 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005714223 RATHA STATE BANK OF INDIA(508548)
162 THIRUVADANAI TN-23-005-012-012/61-A
(KODANNOR) 		2923005000NRG23240320232232602 25/03/2023 MUNIYAMMAL 2923005WL053043 MUNIYAMMAL 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005714223 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-012-012/62-A
(KODANNOR) 		2923005000NRG23240320232232604 25/03/2023 SARASU 2923005WL053043 SARASU 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005714223 SARASU STATE BANK OF INDIA(508548)
164 THIRUVADANAI TN-23-005-012-012/622-A
(KODANNOR) 		2923005000NRG23240320232232605 25/03/2023 MANJULA 2923005WL053043 MANJULA 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005714223 MANJULA PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-012-012/64-A
(KODANNOR) 		2923005000NRG23240320232232606 25/03/2023 arasammai 2923005WL053043 arasammai 00328 IOBA0PGB001 1305 1305 Processed 02/04/2023 005714223 arasammai PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-012-012/66-A
(KODANNOR) 		2923005000NRG23240320232232610 25/03/2023 kaliyammal 2923005WL053043 kaliyammal 00328 IOBA0PGB001 1044 1044 Processed 02/04/2023 005714223 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUVADANAI TN-23-005-012-012/68-A
(KODANNOR) 		2923005000NRG23240320232232613 25/03/2023 cellammal 2923005WL053043 cellammal 00328 IOBA0PGB001 1305 1305 Processed 02/04/2023 005714223 cellammal PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-012-012/68-A
(KODANNOR) 		2923005000NRG23240320232232614 25/03/2023 Rajakumari 2923005WL053043 Rajakumari 00328 IOBA0PGB001 1305 1305 Processed 02/04/2023 005714223 Rajakumari PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-012-012/70-A
(KODANNOR) 		2923005000NRG23240320232232618 25/03/2023 KALIYAMMAL 2923005WL053043 KALIYAMMAL 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 005714223 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-012-012/71-A
(KODANNOR) 		2923005000NRG23240320232232619 25/03/2023 Nagoorammal 2923005WL053043 Nagoorammal 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 005714223 Nagoorammal INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUVADANAI TN-23-005-012-012/73-A
(KODANNOR) 		2923005000NRG23240320232232621 25/03/2023 Lakshmi 2923005WL053043 Lakshmi 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-012-012/79-A
(KODANNOR) 		2923005000NRG23240320232232622 25/03/2023 GURUVAMMAL 2923005WL053043 GURUVAMMAL 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 005714223 GURUVAMMAL CANARA BANK(508532)
173 THIRUVADANAI TN-23-005-012-012/80-A
(KODANNOR) 		2923005000NRG23240320232232623 25/03/2023 Pushpam 2923005WL053043 Pushpam 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 005714223 Pushpam PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-012-012/81-A
(KODANNOR) 		2923005000NRG23240320232232624 25/03/2023 VALARMATHI 2923005WL053043 VALARMATHI 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 005714223 VALARMATHI PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-012-012/82-A
(KODANNOR) 		2923005000NRG23240320232232625 25/03/2023 jebamalai 2923005WL053043 jebamalai 00328 IOBA0PGB001 1315 1315 Processed 02/04/2023 005714223 jebamalai PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-012-012/84-A
(KODANNOR) 		2923005000NRG23240320232232626 25/03/2023 MARIMUTHU 2923005WL053043 MARIMUTHU 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 MARIMUTHU PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-012-012/85-A
(KODANNOR) 		2923005000NRG23240320232232627 25/03/2023 PANCHAVARANAM 2923005WL053043 PANCHAVARANAM 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005714223 PANCHAVARANAM PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-012-012/86-A
(KODANNOR) 		2923005000NRG23240320232232628 25/03/2023 SUBBULAKSHMI 2923005WL053043 SUBBULAKSHMI 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUVADANAI TN-23-005-012-012/90-A
(KODANNOR) 		2923005000NRG23240320232232629 25/03/2023 susila 2923005WL053043 susila 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005714223 susila PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-012-012/93-A
(KODANNOR) 		2923005000NRG23240320232232630 25/03/2023 Thamilarasi 2923005WL053043 Thamilarasi 00328 IOBA0PGB001 1040 1040 Processed 02/04/2023 005714223 Thamilarasi PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-012-012/94-A
(KODANNOR) 		2923005000NRG23240320232232631 25/03/2023 sigappi 2923005WL053043 sigappi 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005714223 sigappi STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-012-012/96-A
(KODANNOR) 		2923005000NRG23240320232232632 25/03/2023 ALLIRANI 2923005WL053043 ALLIRANI 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005714223 ALLIRANI STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-012-012/97-A
(KODANNOR) 		2923005000NRG23240320232232633 25/03/2023 ARUMUGAM 2923005WL053043 ARUMUGAM 00328 IOBA0PGB001 522 522 Processed 02/04/2023 005714223 ARUMUGAM STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-014-001/552-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232221 25/03/2023 MUTHULAKSHMI 2923005WL053032 MUTHULAKSHMI 00328 IOBA0PGB001 804 804 Processed 02/04/2023 005714223 MUTHULAKSHMI STATE BANK OF INDIA(508548)
185 THIRUVADANAI TN-23-005-014-001/553-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232222 25/03/2023 nagavalli 2923005WL053032 nagavalli 00328 IOBA0PGB001 536 536 Processed 02/04/2023 005714223 nagavalli STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-014-005/522-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232223 25/03/2023 LAKSHMI 2923005WL053032 LAKSHMI 00328 IOBA0PGB001 268 268 Processed 02/04/2023 005714223 LAKSHMI STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-014-005/523-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232224 25/03/2023 MANJULA 2923005WL053032 MANJULA 00328 IOBA0PGB001 268 268 Processed 02/04/2023 005714223 MANJULA PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-014-005/527-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232225 25/03/2023 MANJULA 2923005WL053032 MANJULA 00328 IOBA0PGB001 536 536 Processed 02/04/2023 005714223 MANJULA PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-014-005/531-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232226 25/03/2023 PAGAMPRIYAL 2923005WL053032 PAGAMPRIYAL 00328 IOBA0PGB001 268 268 Processed 02/04/2023 005714223 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-014-005/539-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232227 25/03/2023 SUMATHI 2923005WL053032 SUMATHI 00328 IOBA0PGB001 804 804 Processed 02/04/2023 005714223 SUMATHI STATE BANK OF INDIA(508548)
191 THIRUVADANAI TN-23-005-014-005/562
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232228 25/03/2023 SAROJA 2923005WL053032 SAROJA 00328 IOBA0PGB001 536 536 Processed 02/04/2023 005714223 SAROJA PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-014-005/563
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232229 25/03/2023 THONDIESWARI 2923005WL053032 THONDIESWARI 00328 IOBA0PGB001 536 536 Processed 02/04/2023 005714223 THONDIESWARI PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-014-005/582-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232230 25/03/2023 DEEPA 2923005WL053032 DEEPA 00328 IOBA0PGB001 786 786 Processed 02/04/2023 005714223 DEEPA CANARA BANK(508532)
194 THIRUVADANAI TN-23-005-014-005/586-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232231 25/03/2023 PARVATHI 2923005WL053032 PARVATHI 00328 IOBA0PGB001 786 786 Processed 02/04/2023 005714223 PARVATHI PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-014-005/623-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232232 25/03/2023 Ramalakshmi 2923005WL053032 Ramalakshmi 00328 IOBA0PGB001 262 262 Processed 02/04/2023 005714223 Ramalakshmi PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-014-009/524-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231502 25/03/2023 PANDISELVI 2923005WL053018 PANDISELVI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005714223 PANDISELVI PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-014-009/543-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231503 25/03/2023 juliyamery 2923005WL053018 juliyamery 00328 IOBA0PGB001 780 780 Processed 03/04/2023 005714223 juliyamery INDIAN OVERSEAS BANK(508541)
198 THIRUVADANAI TN-23-005-014-009/546-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231504 25/03/2023 kaleeshwari 2923005WL053018 kaleeshwari 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005714223 kaleeshwari PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-014-009/547-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231505 25/03/2023 PARIMALA 2923005WL053018 PARIMALA 00328 IOBA0PGB001 780 780 Processed 03/04/2023 005714223 PARIMALA INDIAN OVERSEAS BANK(508541)
200 THIRUVADANAI TN-23-005-014-009/548-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231506 25/03/2023 MAHESHWARI 2923005WL053018 MAHESHWARI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005714223 MAHESHWARI STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-014-009/593-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231507 25/03/2023 CHELLAMMAL 2923005WL053018 CHELLAMMAL 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005714223 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-014-009/599-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231508 25/03/2023 Vijaya 2923005WL053018 Vijaya 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005714223 Vijaya BANK OF INDIA(508505)
203 THIRUVADANAI TN-23-005-014-009/600-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231509 25/03/2023 Varalakshmi 2923005WL053018 Varalakshmi 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005714223 Varalakshmi CANARA BANK(508532)
204 THIRUVADANAI TN-23-005-014-010/561-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231512 25/03/2023 NEETHI 2923005WL053018 NEETHI 00328 IOBA0PGB001 524 524 Processed 02/04/2023 005714223 NEETHI CANARA BANK(508532)
205 THIRUVADANAI TN-23-005-014-010/596-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231513 25/03/2023 RASATHI 2923005WL053018 RASATHI 00328 IOBA0PGB001 786 786 Processed 03/04/2023 005714223 RASATHI INDIAN OVERSEAS BANK(508541)
206 THIRUVADANAI TN-23-005-014-010/629-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231514 25/03/2023 Manjula 2923005WL053018 Manjula 00328 IOBA0PGB001 786 786 Processed 02/04/2023 005714223 Manjula STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-014-014/214-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231520 25/03/2023 MUTHULAKSHMI 2923005WL053018 MUTHULAKSHMI 00328 IOBA0PGB001 786 786 Processed 02/04/2023 005714223 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-014-014/216-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231521 25/03/2023 ROJAMMAL 2923005WL053018 ROJAMMAL 00328 IOBA0PGB001 795 795 Processed 02/04/2023 005714223 ROJAMMAL PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-014-014/219-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231523 25/03/2023 ANBUMALAR 2923005WL053018 ANBUMALAR 00328 IOBA0PGB001 795 795 Processed 02/04/2023 005714223 ANBUMALAR PALLAVAN GRAMA BANK(607052)
210 THIRUVADANAI TN-23-005-014-014/223-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231524 25/03/2023 AROCKIAMARY 2923005WL053018 AROCKIAMARY 00328 IOBA0PGB001 795 795 Processed 02/04/2023 005714223 AROCKIAMARY PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-014-014/225-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231525 25/03/2023 SHANTHI 2923005WL053018 SHANTHI 00328 IOBA0PGB001 265 265 Processed 02/04/2023 005714223 SHANTHI PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-014-014/227-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231526 25/03/2023 YAKULAMARI 2923005WL053018 YAKULAMARI 00328 IOBA0PGB001 795 795 Processed 02/04/2023 005714223 YAKULAMARI PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-014-014/229-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231527 25/03/2023 KARPAGAM 2923005WL053018 KARPAGAM 00328 IOBA0PGB001 795 795 Processed 02/04/2023 005714223 KARPAGAM PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-014-014/231-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231528 25/03/2023 MARAGATHAM 2923005WL053018 MARAGATHAM 00328 IOBA0PGB001 530 530 Processed 02/04/2023 005714223 MARAGATHAM PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-014-014/235-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231530 25/03/2023 SIGAPPI 2923005WL053018 SIGAPPI 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 SIGAPPI PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-014-014/241-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231531 25/03/2023 SAVITHIRI 2923005WL053018 SAVITHIRI 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 SAVITHIRI PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-014-014/244-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231532 25/03/2023 AZHAGAMMAL 2923005WL053018 AZHAGAMMAL 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-014-014/247-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231533 25/03/2023 LATHA 2923005WL053018 LATHA 00328 IOBA0PGB001 526 526 Processed 02/04/2023 005714223 LATHA PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-014-014/248-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231534 25/03/2023 VALLI 2923005WL053018 VALLI 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 VALLI STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-014-014/249-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231535 25/03/2023 CHELLAMMAL 2923005WL053018 CHELLAMMAL 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-014-014/253-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231536 25/03/2023 sumathy 2923005WL053018 sumathy 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 sumathy CANARA BANK(508532)
222 THIRUVADANAI TN-23-005-014-014/254-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231537 25/03/2023 KAMACHI 2923005WL053018 KAMACHI 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 KAMACHI PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-014-014/255-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231538 25/03/2023 KALIYAMMAL 2923005WL053018 KALIYAMMAL 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 KALIYAMMAL STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-014-014/257-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231539 25/03/2023 ponnammal 2923005WL053018 ponnammal 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 ponnammal PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-014-014/258-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231540 25/03/2023 ULAGAMMAL 2923005WL053018 ULAGAMMAL 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-014-014/265-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231542 25/03/2023 POTTU 2923005WL053018 POTTU 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 POTTU PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-014-014/266-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231543 25/03/2023 KALIYAMMAL 2923005WL053018 KALIYAMMAL 00328 IOBA0PGB001 524 524 Processed 02/04/2023 005714223 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-014-014/267-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231544 25/03/2023 LAKSHMI 2923005WL053018 LAKSHMI 00328 IOBA0PGB001 532 532 Processed 02/04/2023 005714223 LAKSHMI PALLAVAN GRAMA BANK(607052)
229 THIRUVADANAI TN-23-005-014-014/268-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231545 25/03/2023 MUNEESWARI 2923005WL053018 MUNEESWARI 00328 IOBA0PGB001 524 524 Processed 02/04/2023 005714223 MUNEESWARI PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-014-014/271-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232237 25/03/2023 KALIYAMMAL 2923005WL053032 KALIYAMMAL 00328 IOBA0PGB001 262 262 Processed 02/04/2023 005714223 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-014-014/273-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232238 25/03/2023 KRISHNAMMAL 2923005WL053032 KRISHNAMMAL 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 KRISHNAMMAL STATE BANK OF INDIA(508548)
232 THIRUVADANAI TN-23-005-014-014/274-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232239 25/03/2023 KUPPAMMAL 2923005WL053032 KUPPAMMAL 00328 IOBA0PGB001 798 798 Processed 03/04/2023 005714223 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
233 THIRUVADANAI TN-23-005-014-014/275-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232240 25/03/2023 Pandiyammal 2923005WL053032 Pandiyammal 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 Pandiyammal STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-014-014/276-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232241 25/03/2023 LAKSHMI 2923005WL053032 LAKSHMI 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 LAKSHMI PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-014-014/278-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232242 25/03/2023 kamachi 2923005WL053032 kamachi 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 kamachi PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-014-014/279-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232243 25/03/2023 KUPPAMMAL 2923005WL053032 KUPPAMMAL 00328 IOBA0PGB001 532 532 Processed 02/04/2023 005714223 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-014-014/281-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232244 25/03/2023 KUNJARAM 2923005WL053032 KUNJARAM 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 KUNJARAM BANK OF INDIA(508505)
238 THIRUVADANAI TN-23-005-014-014/284-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232245 25/03/2023 AMIRTHAVALLI 2923005WL053032 AMIRTHAVALLI 00328 IOBA0PGB001 532 532 Processed 02/04/2023 005714223 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
239 THIRUVADANAI TN-23-005-014-014/287-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232246 25/03/2023 bagampriyal 2923005WL053032 bagampriyal 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 bagampriyal PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-014-014/288-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232247 25/03/2023 SANTHI 2923005WL053032 SANTHI 00328 IOBA0PGB001 795 795 Processed 02/04/2023 005714223 SANTHI PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-014-014/292-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232248 25/03/2023 vijayalakshmi 2923005WL053032 vijayalakshmi 00328 IOBA0PGB001 795 795 Processed 02/04/2023 005714223 vijayalakshmi PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-014-014/293-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232249 25/03/2023 LAKSHMI 2923005WL053032 LAKSHMI 00328 IOBA0PGB001 795 795 Processed 02/04/2023 005714223 LAKSHMI PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-014-014/295-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232250 25/03/2023 BAGAMPRIYAL 2923005WL053032 BAGAMPRIYAL 00328 IOBA0PGB001 530 530 Processed 02/04/2023 005714223 BAGAMPRIYAL BANK OF INDIA(508505)
244 THIRUVADANAI TN-23-005-014-014/296-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232251 25/03/2023 PAGAMPRIYAL 2923005WL053032 PAGAMPRIYAL 00328 IOBA0PGB001 530 530 Processed 02/04/2023 005714223 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
245 THIRUVADANAI TN-23-005-014-014/297-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232252 25/03/2023 KALIYAMMAL 2923005WL053032 KALIYAMMAL 00328 IOBA0PGB001 530 530 Processed 02/04/2023 005714223 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
246 THIRUVADANAI TN-23-005-014-014/299-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232253 25/03/2023 NAGAVALLI 2923005WL053032 NAGAVALLI 00328 IOBA0PGB001 795 795 Processed 02/04/2023 005714223 NAGAVALLI PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-014-014/302-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232254 25/03/2023 paluchamy 2923005WL053032 paluchamy 00328 IOBA0PGB001 783 783 Processed 02/04/2023 005714223 paluchamy PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-014-014/303-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232255 25/03/2023 KALAISELVI 2923005WL053032 KALAISELVI 00328 IOBA0PGB001 261 261 Processed 02/04/2023 005714223 KALAISELVI PALLAVAN GRAMA BANK(607052)
249 THIRUVADANAI TN-23-005-014-014/305-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232256 25/03/2023 Pappa 2923005WL053032 Pappa 00328 IOBA0PGB001 783 783 Processed 02/04/2023 005714223 Pappa PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-014-014/306-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232257 25/03/2023 KARUPPAYEE 2923005WL053032 KARUPPAYEE 00328 IOBA0PGB001 783 783 Processed 02/04/2023 005714223 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
251 THIRUVADANAI TN-23-005-014-014/317-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232258 25/03/2023 PANCHAVARNAM 2923005WL053032 PANCHAVARNAM 00328 IOBA0PGB001 783 783 Processed 02/04/2023 005714223 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
252 THIRUVADANAI TN-23-005-014-014/318-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232259 25/03/2023 SOLAIYAMMAL 2923005WL053032 SOLAIYAMMAL 00328 IOBA0PGB001 522 522 Processed 02/04/2023 005714223 SOLAIYAMMAL CANARA BANK(508532)
253 THIRUVADANAI TN-23-005-014-014/319-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232260 25/03/2023 CHELLAMMAL 2923005WL053032 CHELLAMMAL 00328 IOBA0PGB001 783 783 Processed 02/04/2023 005714223 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-014-014/320-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232261 25/03/2023 ILAVARASI 2923005WL053032 ILAVARASI 00328 IOBA0PGB001 532 532 Processed 03/04/2023 005714223 ILAVARASI INDIAN OVERSEAS BANK(508541)
255 THIRUVADANAI TN-23-005-014-014/321-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232262 25/03/2023 MUNEESWARI 2923005WL053032 MUNEESWARI 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 MUNEESWARI PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-014-014/322-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232263 25/03/2023 BACKIYAM 2923005WL053032 BACKIYAM 00328 IOBA0PGB001 532 532 Processed 02/04/2023 005714223 BACKIYAM PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-014-014/323-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232264 25/03/2023 MUNIYATHAI 2923005WL053032 MUNIYATHAI 00328 IOBA0PGB001 532 532 Processed 02/04/2023 005714223 MUNIYATHAI PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-014-014/328-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232265 25/03/2023 AnnaMery 2923005WL053032 AnnaMery 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 AnnaMery STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-014-014/330-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232266 25/03/2023 MUTHAMMAL 2923005WL053032 MUTHAMMAL 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-014-014/332-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232267 25/03/2023 malaiyarasi 2923005WL053032 malaiyarasi 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 malaiyarasi PALLAVAN GRAMA BANK(607052)
261 THIRUVADANAI TN-23-005-014-014/333-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232268 25/03/2023 RETHINAM 2923005WL053032 RETHINAM 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 RETHINAM STATE BANK OF INDIA(508548)
262 THIRUVADANAI TN-23-005-014-014/334-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232269 25/03/2023 MADHAVI 2923005WL053032 MADHAVI 00328 IOBA0PGB001 532 532 Processed 02/04/2023 005714223 MADHAVI STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-014-014/335-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232270 25/03/2023 VASANTHA 2923005WL053032 VASANTHA 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 VASANTHA CANARA BANK(508532)
264 THIRUVADANAI TN-23-005-014-014/337-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232271 25/03/2023 ANJAMMAL 2923005WL053032 ANJAMMAL 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 ANJAMMAL PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-014-014/338-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232272 25/03/2023 VASUKI 2923005WL053032 VASUKI 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 VASUKI STATE BANK OF INDIA(508548)
266 THIRUVADANAI TN-23-005-014-014/340-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232273 25/03/2023 kaliyammal 2923005WL053032 kaliyammal 00328 IOBA0PGB001 789 789 Processed 02/04/2023 005714223 kaliyammal PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-014-014/343-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232274 25/03/2023 VALLI 2923005WL053032 VALLI 00328 IOBA0PGB001 526 526 Processed 02/04/2023 005714223 VALLI STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-014-014/344-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231546 25/03/2023 KALEESWARI 2923005WL053018 KALEESWARI 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 KALEESWARI BANK OF INDIA(508505)
269 THIRUVADANAI TN-23-005-014-014/355-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231547 25/03/2023 CHITRA 2923005WL053018 CHITRA 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 CHITRA STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-014-014/375-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232275 25/03/2023 Parvathi 2923005WL053032 Parvathi 00328 IOBA0PGB001 526 526 Processed 02/04/2023 005714223 Parvathi PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-014-014/399-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231548 25/03/2023 LALITHA 2923005WL053018 LALITHA 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 LALITHA PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-014-014/405-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232277 25/03/2023 shanthi 2923005WL053032 shanthi 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005714223 shanthi BANK OF INDIA(508505)
273 THIRUVADANAI TN-23-005-014-014/416-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232278 25/03/2023 Kaliyammal 2923005WL053032 Kaliyammal 00328 IOBA0PGB001 260 260 Processed 02/04/2023 005714223 Kaliyammal PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-014-014/446-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231549 25/03/2023 RAJESHWARI 2923005WL053018 RAJESHWARI 00328 IOBA0PGB001 798 798 Processed 02/04/2023 005714223 RAJESHWARI STATE BANK OF INDIA(508548)
275 THIRUVADANAI TN-23-005-014-014/451-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231550 25/03/2023 KALIYAMMAL 2923005WL053018 KALIYAMMAL 00328 IOBA0PGB001 783 783 Processed 02/04/2023 005714223 KALIYAMMAL STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-014-014/457-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231551 25/03/2023 MEGALA 2923005WL053018 MEGALA 00328 IOBA0PGB001 522 522 Processed 02/04/2023 005714223 MEGALA PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-014-014/492-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232279 25/03/2023 PANDISELVI 2923005WL053032 PANDISELVI 00328 IOBA0PGB001 780 780 Processed 02/04/2023 005714223 PANDISELVI PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-014-014/498-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232280 25/03/2023 KALIYAMMAL 2923005WL053032 KALIYAMMAL 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005714223 KALIYAMMAL STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-014-014/517-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231552 25/03/2023 MAHESWARI 2923005WL053018 MAHESWARI 00328 IOBA0PGB001 783 783 Processed 02/04/2023 005714223 MAHESWARI PALLAVAN GRAMA BANK(607052)
280 THIRUVADANAI TN-23-005-014-014/63-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232281 25/03/2023 SHANTHI 2923005WL053032 SHANTHI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005714223 SHANTHI STATE BANK OF INDIA(508548)
281 THIRUVADANAI TN-23-005-014-014/64-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232282 25/03/2023 SIGAPPI 2923005WL053032 SIGAPPI 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005714223 SIGAPPI PALLAVAN GRAMA BANK(607052)
282 THIRUVADANAI TN-23-005-014-014/65-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232283 25/03/2023 Vedamani 2923005WL053032 Vedamani 00328 IOBA0PGB001 520 520 Processed 02/04/2023 005714223 Vedamani PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-025-003/416-A
(Sirugambaiyur) 		2923005000NRG23250320232241614 25/03/2023 jeya 2923005WL053295 jeya 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 jeya STATE BANK OF INDIA(508548)
284 THIRUVADANAI TN-23-005-025-003/420-A
(Sirugambaiyur) 		2923005000NRG23250320232241615 25/03/2023 Panjali 2923005WL053295 Panjali 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 Panjali PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-025-006/15-A
(Sirugambaiyur) 		2923005000NRG23250320232240982 25/03/2023 PONNAMMAL 2923005WL053281 PONNAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 PONNAMMAL STATE BANK OF INDIA(508548)
286 THIRUVADANAI TN-23-005-025-006/418-A
(Sirugambaiyur) 		2923005000NRG23250320232240983 25/03/2023 SELVI 2923005WL053281 SELVI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 SELVI PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-025-006/430-A
(Sirugambaiyur) 		2923005000NRG23250320232240984 25/03/2023 POTHUMPONNU 2923005WL053281 POTHUMPONNU 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 POTHUMPONNU CANARA BANK(508532)
288 THIRUVADANAI TN-23-005-025-013/410-A
(Sirugambaiyur) 		2923005000NRG23250320232240989 25/03/2023 ARUL JOTHI 2923005WL053281 ARUL JOTHI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 ARUL JOTHI STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-025-013/419-A
(Sirugambaiyur) 		2923005000NRG23250320232240990 25/03/2023 ROSALIMARY 2923005WL053281 ROSALIMARY 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 ROSALIMARY PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-025-013/434-A
(Sirugambaiyur) 		2923005000NRG23250320232240991 25/03/2023 Panchavaram 2923005WL053281 Panchavaram 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Panchavaram PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-025-013/435-A
(Sirugambaiyur) 		2923005000NRG23250320232240992 25/03/2023 arockiyamery 2923005WL053281 arockiyamery 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 arockiyamery PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-025-013/439-A
(Sirugambaiyur) 		2923005000NRG23250320232240993 25/03/2023 arulammal 2923005WL053281 arulammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 arulammal STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-025-013/440-A
(Sirugambaiyur) 		2923005000NRG23250320232240994 25/03/2023 AROCKIYAsanthi 2923005WL053281 AROCKIYAsanthi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 AROCKIYAsanthi STATE BANK OF INDIA(508548)
294 THIRUVADANAI TN-23-005-025-013/442-A
(Sirugambaiyur) 		2923005000NRG23250320232240995 25/03/2023 packiyamery 2923005WL053281 packiyamery 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 packiyamery PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-025-025/100-A
(Sirugambaiyur) 		2923005000NRG23250320232241617 25/03/2023 poomathi 2923005WL053295 poomathi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 poomathi PALLAVAN GRAMA BANK(607052)
296 THIRUVADANAI TN-23-005-025-025/107-A
(Sirugambaiyur) 		2923005000NRG23250320232241618 25/03/2023 SUDHARSELVI 2923005WL053295 SUDHARSELVI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 SUDHARSELVI PALLAVAN GRAMA BANK(607052)
297 THIRUVADANAI TN-23-005-025-025/108-A
(Sirugambaiyur) 		2923005000NRG23250320232241619 25/03/2023 Pandiyammal 2923005WL053295 Pandiyammal 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005714223 Pandiyammal STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-025-025/109-A
(Sirugambaiyur) 		2923005000NRG23250320232241620 25/03/2023 velu 2923005WL053295 velu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 velu CANARA BANK(508532)
299 THIRUVADANAI TN-23-005-025-025/112-A
(Sirugambaiyur) 		2923005000NRG23250320232241621 25/03/2023 kaliyammal 2923005WL053295 kaliyammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 kaliyammal PALLAVAN GRAMA BANK(607052)
300 THIRUVADANAI TN-23-005-025-025/113-A
(Sirugambaiyur) 		2923005000NRG23250320232241622 25/03/2023 kamalam 2923005WL053295 kamalam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 kamalam PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-025-025/114-A
(Sirugambaiyur) 		2923005000NRG23250320232241623 25/03/2023 kuppammal 2923005WL053295 kuppammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 kuppammal PALLAVAN GRAMA BANK(607052)
302 THIRUVADANAI TN-23-005-025-025/116-A
(Sirugambaiyur) 		2923005000NRG23250320232241625 25/03/2023 elammal 2923005WL053295 elammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 elammal PALLAVAN GRAMA BANK(607052)
303 THIRUVADANAI TN-23-005-025-025/116-A
(Sirugambaiyur) 		2923005000NRG23250320232241624 25/03/2023 indira 2923005WL053295 indira 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 indira PALLAVAN GRAMA BANK(607052)
304 THIRUVADANAI TN-23-005-025-025/117-A
(Sirugambaiyur) 		2923005000NRG23250320232241626 25/03/2023 sandhi 2923005WL053295 sandhi 00328 IOBA0PGB001 756 756 Processed 02/04/2023 005714223 sandhi PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-025-025/118-A
(Sirugambaiyur) 		2923005000NRG23250320232241627 25/03/2023 MUTHAIAH 2923005WL053295 MUTHAIAH 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 MUTHAIAH PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-025-025/119-A
(Sirugambaiyur) 		2923005000NRG23250320232241628 25/03/2023 kaliyammal 2923005WL053295 kaliyammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 kaliyammal PALLAVAN GRAMA BANK(607052)
307 THIRUVADANAI TN-23-005-025-025/12-A
(Sirugambaiyur) 		2923005000NRG23250320232241004 25/03/2023 pichaiyammal 2923005WL053281 pichaiyammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 pichaiyammal PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-025-025/123-A
(Sirugambaiyur) 		2923005000NRG23250320232241629 25/03/2023 nacharammal 2923005WL053295 nacharammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 nacharammal CANARA BANK(508532)
309 THIRUVADANAI TN-23-005-025-025/124-A
(Sirugambaiyur) 		2923005000NRG23250320232241630 25/03/2023 rajammal 2923005WL053295 rajammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUVADANAI TN-23-005-025-025/127-A
(Sirugambaiyur) 		2923005000NRG23250320232241631 25/03/2023 anjammal 2923005WL053295 anjammal 00328 IOBA0PGB001 1008 1008 Processed 03/04/2023 005714223 anjammal INDIAN OVERSEAS BANK(508541)
311 THIRUVADANAI TN-23-005-025-025/128-A
(Sirugambaiyur) 		2923005000NRG23250320232241632 25/03/2023 muthulkshmi 2923005WL053295 muthulkshmi 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 muthulkshmi PALLAVAN GRAMA BANK(607052)
312 THIRUVADANAI TN-23-005-025-025/129-A
(Sirugambaiyur) 		2923005000NRG23250320232241633 25/03/2023 lakshmi 2923005WL053295 lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005714223 lakshmi PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-025-025/13-A
(Sirugambaiyur) 		2923005000NRG23250320232241005 25/03/2023 GANESAN 2923005WL053281 GANESAN 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 GANESAN PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-025-025/130-A
(Sirugambaiyur) 		2923005000NRG23250320232241634 25/03/2023 nagammal 2923005WL053295 nagammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 nagammal PALLAVAN GRAMA BANK(607052)
315 THIRUVADANAI TN-23-005-025-025/131-A
(Sirugambaiyur) 		2923005000NRG23250320232241635 25/03/2023 lakshmi 2923005WL053295 lakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 lakshmi PALLAVAN GRAMA BANK(607052)
316 THIRUVADANAI TN-23-005-025-025/132-A
(Sirugambaiyur) 		2923005000NRG23250320232241636 25/03/2023 mariyammal 2923005WL053295 mariyammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 mariyammal PALLAVAN GRAMA BANK(607052)
317 THIRUVADANAI TN-23-005-025-025/134-A
(Sirugambaiyur) 		2923005000NRG23250320232241637 25/03/2023 NAGU 2923005WL053295 NAGU 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 NAGU PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-025-025/135-A
(Sirugambaiyur) 		2923005000NRG23250320232241638 25/03/2023 Sathayi 2923005WL053295 Sathayi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 Sathayi PALLAVAN GRAMA BANK(607052)
319 THIRUVADANAI TN-23-005-025-025/136-A
(Sirugambaiyur) 		2923005000NRG23250320232241639 25/03/2023 mari 2923005WL053295 mari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 mari STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-025-025/138-A
(Sirugambaiyur) 		2923005000NRG23250320232241640 25/03/2023 nachar 2923005WL053295 nachar 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 nachar PALLAVAN GRAMA BANK(607052)
321 THIRUVADANAI TN-23-005-025-025/139
(Sirugambaiyur) 		2923005000NRG23250320232241641 25/03/2023 Velu 2923005WL053295 Velu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 Velu PALLAVAN GRAMA BANK(607052)
322 THIRUVADANAI TN-23-005-025-025/14-A
(Sirugambaiyur) 		2923005000NRG23250320232241006 25/03/2023 govindammal 2923005WL053281 govindammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 govindammal PALLAVAN GRAMA BANK(607052)
323 THIRUVADANAI TN-23-005-025-025/142-A
(Sirugambaiyur) 		2923005000NRG23250320232241642 25/03/2023 anjammal 2923005WL053295 anjammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 anjammal PALLAVAN GRAMA BANK(607052)
324 THIRUVADANAI TN-23-005-025-025/143-A
(Sirugambaiyur) 		2923005000NRG23250320232241643 25/03/2023 parameswari 2923005WL053295 parameswari 00328 IOBA0PGB001 1260 1260 Processed 03/04/2023 005714223 parameswari INDIAN OVERSEAS BANK(508541)
325 THIRUVADANAI TN-23-005-025-025/144-A
(Sirugambaiyur) 		2923005000NRG23250320232241644 25/03/2023 alagar 2923005WL053295 alagar 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 alagar PALLAVAN GRAMA BANK(607052)
326 THIRUVADANAI TN-23-005-025-025/145-A
(Sirugambaiyur) 		2923005000NRG23250320232241645 25/03/2023 thondiyammal 2923005WL053295 thondiyammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 thondiyammal PALLAVAN GRAMA BANK(607052)
327 THIRUVADANAI TN-23-005-025-025/150-A
(Sirugambaiyur) 		2923005000NRG23250320232241646 25/03/2023 JEYALAKSHMI 2923005WL053295 JEYALAKSHMI 00328 IOBA0PGB001 1260 1260 Processed 03/04/2023 005714223 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
328 THIRUVADANAI TN-23-005-025-025/151-A
(Sirugambaiyur) 		2923005000NRG23250320232241647 25/03/2023 nandheswari 2923005WL053295 nandheswari 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 nandheswari PALLAVAN GRAMA BANK(607052)
329 THIRUVADANAI TN-23-005-025-025/16-A
(Sirugambaiyur) 		2923005000NRG23250320232241007 25/03/2023 nagavalli 2923005WL053281 nagavalli 00328 IOBA0PGB001 1260 1260 Processed 03/04/2023 005714223 nagavalli INDIAN OVERSEAS BANK(508541)
330 THIRUVADANAI TN-23-005-025-025/18-A
(Sirugambaiyur) 		2923005000NRG23250320232241009 25/03/2023 malarselvi 2923005WL053281 malarselvi 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 malarselvi PALLAVAN GRAMA BANK(607052)
331 THIRUVADANAI TN-23-005-025-025/197-A
(Sirugambaiyur) 		2923005000NRG23250320232241011 25/03/2023 JANSISAHAYARANI 2923005WL053281 JANSISAHAYARANI 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 JANSISAHAYARANI STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-025-025/2-A
(Sirugambaiyur) 		2923005000NRG23250320232241013 25/03/2023 valarmathi 2923005WL053281 valarmathi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 valarmathi PALLAVAN GRAMA BANK(607052)
333 THIRUVADANAI TN-23-005-025-025/20-A
(Sirugambaiyur) 		2923005000NRG23250320232241014 25/03/2023 murugesan 2923005WL053281 murugesan 00328 IOBA0PGB001 1250 1250 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 THIRUVADANAI TN-23-005-025-025/204-A
(Sirugambaiyur) 		2923005000NRG23250320232241015 25/03/2023 mariyaselvam 2923005WL053281 mariyaselvam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 mariyaselvam STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-025-025/21-A
(Sirugambaiyur) 		2923005000NRG23250320232241016 25/03/2023 paruvatham 2923005WL053281 paruvatham 00328 IOBA0PGB001 1250 1250 Processed 03/04/2023 005714223 paruvatham INDIAN OVERSEAS BANK(508541)
336 THIRUVADANAI TN-23-005-025-025/22-A
(Sirugambaiyur) 		2923005000NRG23250320232241017 25/03/2023 SELI 2923005WL053281 SELI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 SELI PALLAVAN GRAMA BANK(607052)
337 THIRUVADANAI TN-23-005-025-025/223-A
(Sirugambaiyur) 		2923005000NRG23250320232241018 25/03/2023 valli 2923005WL053281 valli 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 valli STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-025-025/23-A
(Sirugambaiyur) 		2923005000NRG23250320232241019 25/03/2023 KATMATCHI 2923005WL053281 KATMATCHI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 KATMATCHI PALLAVAN GRAMA BANK(607052)
339 THIRUVADANAI TN-23-005-025-025/291-A
(Sirugambaiyur) 		2923005000NRG23250320232241648 25/03/2023 chandra 2923005WL053295 chandra 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 chandra PALLAVAN GRAMA BANK(607052)
340 THIRUVADANAI TN-23-005-025-025/3-A
(Sirugambaiyur) 		2923005000NRG23250320232241020 25/03/2023 kamalam 2923005WL053281 kamalam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 kamalam CANARA BANK(508532)
341 THIRUVADANAI TN-23-005-025-025/343-A
(Sirugambaiyur) 		2923005000NRG23250320232241022 25/03/2023 nithiya 2923005WL053281 nithiya 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 nithiya STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-025-025/344-A
(Sirugambaiyur) 		2923005000NRG23250320232241023 25/03/2023 POOCHIYAMMAL 2923005WL053281 POOCHIYAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 POOCHIYAMMAL PALLAVAN GRAMA BANK(607052)
343 THIRUVADANAI TN-23-005-025-025/345-A
(Sirugambaiyur) 		2923005000NRG23250320232241024 25/03/2023 POORNAVALLI 2923005WL053281 POORNAVALLI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 POORNAVALLI PALLAVAN GRAMA BANK(607052)
344 THIRUVADANAI TN-23-005-025-025/362-A
(Sirugambaiyur) 		2923005000NRG23250320232241649 25/03/2023 alaku 2923005WL053295 alaku 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 alaku PALLAVAN GRAMA BANK(607052)
345 THIRUVADANAI TN-23-005-025-025/363-A
(Sirugambaiyur) 		2923005000NRG23250320232241650 25/03/2023 sulochana 2923005WL053295 sulochana 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 sulochana PALLAVAN GRAMA BANK(607052)
346 THIRUVADANAI TN-23-005-025-025/382-A
(Sirugambaiyur) 		2923005000NRG23250320232241651 25/03/2023 prabha 2923005WL053295 prabha 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 prabha PALLAVAN GRAMA BANK(607052)
347 THIRUVADANAI TN-23-005-025-025/388-A
(Sirugambaiyur) 		2923005000NRG23250320232241652 25/03/2023 usha 2923005WL053295 usha 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005714223 usha STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-025-025/390-A
(Sirugambaiyur) 		2923005000NRG23250320232241653 25/03/2023 valli 2923005WL053295 valli 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 valli PALLAVAN GRAMA BANK(607052)
349 THIRUVADANAI TN-23-005-025-025/4-A
(Sirugambaiyur) 		2923005000NRG23250320232241026 25/03/2023 kaliyammal 2923005WL053281 kaliyammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 kaliyammal PALLAVAN GRAMA BANK(607052)
350 THIRUVADANAI TN-23-005-025-025/404-a
(Sirugambaiyur) 		2923005000NRG23250320232241027 25/03/2023 savuriammal 2923005WL053281 savuriammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 savuriammal PALLAVAN GRAMA BANK(607052)
351 THIRUVADANAI TN-23-005-025-025/5-A
(Sirugambaiyur) 		2923005000NRG23250320232241029 25/03/2023 rasu 2923005WL053281 rasu 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 rasu PALLAVAN GRAMA BANK(607052)
352 THIRUVADANAI TN-23-005-025-025/68-A
(Sirugambaiyur) 		2923005000NRG23250320232241032 25/03/2023 meenal 2923005WL053281 meenal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 meenal PALLAVAN GRAMA BANK(607052)
353 THIRUVADANAI TN-23-005-025-025/7-A
(Sirugambaiyur) 		2923005000NRG23250320232241033 25/03/2023 kaliyammal 2923005WL053281 kaliyammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 kaliyammal PALLAVAN GRAMA BANK(607052)
354 THIRUVADANAI TN-23-005-025-025/70-A
(Sirugambaiyur) 		2923005000NRG23250320232241034 25/03/2023 chitra 2923005WL053281 chitra 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIRUVADANAI TN-23-005-025-025/71-A
(Sirugambaiyur) 		2923005000NRG23250320232241035 25/03/2023 RAMU 2923005WL053281 RAMU 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 RAMU PALLAVAN GRAMA BANK(607052)
356 THIRUVADANAI TN-23-005-025-025/72-A
(Sirugambaiyur) 		2923005000NRG23250320232241036 25/03/2023 Bhuvaneshwari 2923005WL053281 Bhuvaneshwari 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
357 THIRUVADANAI TN-23-005-025-025/73-A
(Sirugambaiyur) 		2923005000NRG23250320232241037 25/03/2023 pandiyammal 2923005WL053281 pandiyammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 pandiyammal STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-025-025/78
(Sirugambaiyur) 		2923005000NRG23250320232241654 25/03/2023 Ponnaiah 2923005WL053295 Ponnaiah 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 Ponnaiah PALLAVAN GRAMA BANK(607052)
359 THIRUVADANAI TN-23-005-025-025/79-A
(Sirugambaiyur) 		2923005000NRG23250320232241655 25/03/2023 lalitha 2923005WL053295 lalitha 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 lalitha PALLAVAN GRAMA BANK(607052)
360 THIRUVADANAI TN-23-005-025-025/8-A
(Sirugambaiyur) 		2923005000NRG23250320232241038 25/03/2023 meenatchi 2923005WL053281 meenatchi 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 meenatchi PALLAVAN GRAMA BANK(607052)
361 THIRUVADANAI TN-23-005-025-025/80-A
(Sirugambaiyur) 		2923005000NRG23250320232241656 25/03/2023 lakshmi 2923005WL053295 lakshmi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 lakshmi PALLAVAN GRAMA BANK(607052)
362 THIRUVADANAI TN-23-005-025-025/81-A
(Sirugambaiyur) 		2923005000NRG23250320232241657 25/03/2023 chinnaiya 2923005WL053295 chinnaiya 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 chinnaiya PALLAVAN GRAMA BANK(607052)
363 THIRUVADANAI TN-23-005-025-025/82-A
(Sirugambaiyur) 		2923005000NRG23250320232241658 25/03/2023 nachar 2923005WL053295 nachar 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 nachar PALLAVAN GRAMA BANK(607052)
364 THIRUVADANAI TN-23-005-025-025/84-A
(Sirugambaiyur) 		2923005000NRG23250320232241659 25/03/2023 muniyammal 2923005WL053295 muniyammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 muniyammal PALLAVAN GRAMA BANK(607052)
365 THIRUVADANAI TN-23-005-025-025/87-A
(Sirugambaiyur) 		2923005000NRG23250320232241660 25/03/2023 VALARMATHI 2923005WL053295 VALARMATHI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 VALARMATHI PALLAVAN GRAMA BANK(607052)
366 THIRUVADANAI TN-23-005-025-025/9-A
(Sirugambaiyur) 		2923005000NRG23250320232241039 25/03/2023 muniyammal 2923005WL053281 muniyammal 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 muniyammal PALLAVAN GRAMA BANK(607052)
367 THIRUVADANAI TN-23-005-025-025/90-A
(Sirugambaiyur) 		2923005000NRG23250320232241661 25/03/2023 chandra 2923005WL053295 chandra 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 chandra PALLAVAN GRAMA BANK(607052)
368 THIRUVADANAI TN-23-005-025-025/91-A
(Sirugambaiyur) 		2923005000NRG23250320232241662 25/03/2023 uma sangari 2923005WL053295 uma sangari 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005714223 uma sangari PALLAVAN GRAMA BANK(607052)
369 THIRUVADANAI TN-23-005-025-025/92-A
(Sirugambaiyur) 		2923005000NRG23250320232241663 25/03/2023 SANKEETHA 2923005WL053295 SANKEETHA 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005714223 SANKEETHA PALLAVAN GRAMA BANK(607052)
370 THIRUVADANAI TN-23-005-025-025/93-A
(Sirugambaiyur) 		2923005000NRG23250320232241664 25/03/2023 Mani 2923005WL053295 Mani 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005714223 Mani STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-025-025/94-A
(Sirugambaiyur) 		2923005000NRG23250320232241665 25/03/2023 KASI 2923005WL053295 KASI 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 KASI PALLAVAN GRAMA BANK(607052)
372 THIRUVADANAI TN-23-005-025-025/95-A
(Sirugambaiyur) 		2923005000NRG23250320232241666 25/03/2023 Pagavathy 2923005WL053295 Pagavathy 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005714223 Pagavathy PALLAVAN GRAMA BANK(607052)
373 THIRUVADANAI TN-23-005-025-025/99-A
(Sirugambaiyur) 		2923005000NRG23250320232241667 25/03/2023 SUTHA 2923005WL053295 SUTHA 00328 IOBA0PGB001 1260 1260 Processed 03/04/2023 005714223 SUTHA INDIAN OVERSEAS BANK(508541)
374 THIRUVADANAI TN-23-005-047-047/10-A
(PATHANAKUDI) 		2923005000NRG23250320232239246 25/03/2023 anjammal 2923005WL053226 anjammal 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 anjammal PALLAVAN GRAMA BANK(607052)
375 THIRUVADANAI TN-23-005-047-047/100-A
(PATHANAKUDI) 		2923005000NRG23250320232239247 25/03/2023 ARULTHEMBAVANI 2923005WL053226 ARULTHEMBAVANI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 ARULTHEMBAVANI PALLAVAN GRAMA BANK(607052)
376 THIRUVADANAI TN-23-005-047-047/101-A
(PATHANAKUDI) 		2923005000NRG23250320232239248 25/03/2023 ILAIYANAL 2923005WL053226 ILAIYANAL 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 ILAIYANAL PALLAVAN GRAMA BANK(607052)
377 THIRUVADANAI TN-23-005-047-047/105-A
(PATHANAKUDI) 		2923005000NRG23250320232239249 25/03/2023 KULANTHAIYAMMAL 2923005WL053226 KULANTHAIYAMMAL 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 KULANTHAIYAMMAL PALLAVAN GRAMA BANK(607052)
378 THIRUVADANAI TN-23-005-047-047/107-A
(PATHANAKUDI) 		2923005000NRG23250320232239250 25/03/2023 BUSHPAM 2923005WL053226 BUSHPAM 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 BUSHPAM PALLAVAN GRAMA BANK(607052)
379 THIRUVADANAI TN-23-005-047-047/11-A
(PATHANAKUDI) 		2923005000NRG23250320232239251 25/03/2023 amutha 2923005WL053226 amutha 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 amutha PALLAVAN GRAMA BANK(607052)
380 THIRUVADANAI TN-23-005-047-047/114-A
(PATHANAKUDI) 		2923005000NRG23250320232239253 25/03/2023 VIJAYA 2923005WL053226 VIJAYA 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 VIJAYA PALLAVAN GRAMA BANK(607052)
381 THIRUVADANAI TN-23-005-047-047/121-A
(PATHANAKUDI) 		2923005000NRG23250320232239254 25/03/2023 RANJITHAMERY 2923005WL053226 RANJITHAMERY 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 RANJITHAMERY PALLAVAN GRAMA BANK(607052)
382 THIRUVADANAI TN-23-005-047-047/122-A
(PATHANAKUDI) 		2923005000NRG23250320232239255 25/03/2023 SEBASTHIYAMMAL 2923005WL053226 SEBASTHIYAMMAL 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
383 THIRUVADANAI TN-23-005-047-047/123-A
(PATHANAKUDI) 		2923005000NRG23250320232239256 25/03/2023 SESURAJ 2923005WL053226 SESURAJ 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 SESURAJ PALLAVAN GRAMA BANK(607052)
384 THIRUVADANAI TN-23-005-047-047/125-A
(PATHANAKUDI) 		2923005000NRG23250320232239257 25/03/2023 VETHAMMAL 2923005WL053226 VETHAMMAL 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 VETHAMMAL PALLAVAN GRAMA BANK(607052)
385 THIRUVADANAI TN-23-005-047-047/130-A
(PATHANAKUDI) 		2923005000NRG23250320232239259 25/03/2023 NATCHATHIRAMERY 2923005WL053226 NATCHATHIRAMERY 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 NATCHATHIRAMERY PALLAVAN GRAMA BANK(607052)
386 THIRUVADANAI TN-23-005-047-047/131-A
(PATHANAKUDI) 		2923005000NRG23250320232239260 25/03/2023 ANTHONIAMMAL 2923005WL053226 ANTHONIAMMAL 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 ANTHONIAMMAL PALLAVAN GRAMA BANK(607052)
387 THIRUVADANAI TN-23-005-047-047/137-A
(PATHANAKUDI) 		2923005000NRG23250320232239261 25/03/2023 KULANTHAIYAMMAL 2923005WL053226 KULANTHAIYAMMAL 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 KULANTHAIYAMMAL PALLAVAN GRAMA BANK(607052)
388 THIRUVADANAI TN-23-005-047-047/14-A
(PATHANAKUDI) 		2923005000NRG23250320232239262 25/03/2023 cinnammal 2923005WL053226 cinnammal 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 cinnammal PALLAVAN GRAMA BANK(607052)
389 THIRUVADANAI TN-23-005-047-047/144-A
(PATHANAKUDI) 		2923005000NRG23250320232239263 25/03/2023 JEYAMERY 2923005WL053226 JEYAMERY 00328 IOBA0PGB001 252 252 Processed 02/04/2023 005714223 JEYAMERY PALLAVAN GRAMA BANK(607052)
390 THIRUVADANAI TN-23-005-047-047/146-A
(PATHANAKUDI) 		2923005000NRG23250320232239264 25/03/2023 GUNASELVI 2923005WL053226 GUNASELVI 00328 IOBA0PGB001 252 252 Processed 03/04/2023 005714223 GUNASELVI INDIAN OVERSEAS BANK(508541)
391 THIRUVADANAI TN-23-005-047-047/171-A
(PATHANAKUDI) 		2923005000NRG23250320232239266 25/03/2023 murukayee 2923005WL053226 murukayee 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 murukayee PALLAVAN GRAMA BANK(607052)
392 THIRUVADANAI TN-23-005-047-047/176-A
(PATHANAKUDI) 		2923005000NRG23250320232239267 25/03/2023 Muthammal 2923005WL053226 Muthammal 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 Muthammal PALLAVAN GRAMA BANK(607052)
393 THIRUVADANAI TN-23-005-047-047/18-A
(PATHANAKUDI) 		2923005000NRG23250320232239268 25/03/2023 buashpam 2923005WL053226 buashpam 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005714223 buashpam PALLAVAN GRAMA BANK(607052)
394 THIRUVADANAI TN-23-005-047-047/7-A
(PATHANAKUDI) 		2923005000NRG23250320232239274 25/03/2023 suseela 2923005WL053226 suseela 00328 IOBA0PGB001 281 281 Processed 02/04/2023 005714223 suseela GENERAL POST OFFICE(607245)
SubTotal 349495 349495
395 THIRUVADANAI TN-23-005-009-009/162-A
(Thelur) 		2923005000NRG23240320232231289 25/03/2023 Kalaiyarasi 2923005WL053014 Kalaiyarasi 00415 SBIN0000980 798 798 Processed 02/04/2023 005714223 Kalaiyarasi STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-009-009/193-A
(Thelur) 		2923005000NRG23240320232230900 25/03/2023 Theivanai 2923005WL053007 Theivanai 00415 SBIN0000980 780 780 Processed 02/04/2023 005714223 Theivanai INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUVADANAI TN-23-005-009-009/321-A
(Thelur) 		2923005000NRG23240320232230998 25/03/2023 LAKSHMI S 2923005WL053009 LAKSHMI S 00415 SBIN0000980 532 532 Processed 03/04/2023 005714223 LAKSHMI S INDIAN OVERSEAS BANK(508541)
398 THIRUVADANAI TN-23-005-009-010/856-A
(Thelur) 		2923005000NRG23240320232231018 25/03/2023 Veerasakthi 2923005WL053009 Veerasakthi 00415 SBIN0000980 795 795 Processed 02/04/2023 005714223 Veerasakthi STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-012-005/693-A
(KODANNOR) 		2923005000NRG23240320232232559 25/03/2023 Kamatchi 2923005WL053043 Kamatchi 00415 SBIN0000980 1300 1300 Processed 02/04/2023 005714223 Kamatchi STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-012-011/654-A
(KODANNOR) 		2923005000NRG23250320232239645 25/03/2023 Rekha 2923005WL053251 Rekha 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUVADANAI TN-23-005-012-011/690-A
(KODANNOR) 		2923005000NRG23240320232232887 25/03/2023 Chitra Devi 2923005WL053052 Chitra Devi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Chitra Devi PALLAVAN GRAMA BANK(607052)
402 THIRUVADANAI TN-23-005-012-012/110-A
(KODANNOR) 		2923005000NRG23250320232239653 25/03/2023 Sumathi 2923005WL053251 Sumathi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Sumathi STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-012-012/54-A
(KODANNOR) 		2923005000NRG23240320232232598 25/03/2023 Suganya 2923005WL053043 Suganya 00415 SBIN0000980 1040 1040 Processed 02/04/2023 005714223 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
404 THIRUVADANAI TN-23-005-012-012/647-A
(KODANNOR) 		2923005000NRG23240320232232607 25/03/2023 Karthika 2923005WL053043 Karthika 00415 SBIN0000980 1044 1044 Processed 02/04/2023 005714223 Karthika STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-012-012/65-A
(KODANNOR) 		2923005000NRG23240320232232608 25/03/2023 ALAGAMMAL 2923005WL053043 ALAGAMMAL 00415 SBIN0000980 1305 1305 Processed 02/04/2023 005714223 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUVADANAI TN-23-005-012-012/651-A
(KODANNOR) 		2923005000NRG23240320232232609 25/03/2023 Jeyalatha 2923005WL053043 Jeyalatha 00415 SBIN0000980 783 783 Processed 02/04/2023 005714223 Jeyalatha STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-012-012/696-A
(KODANNOR) 		2923005000NRG23240320232232615 25/03/2023 MIRUTHULA M 2923005WL053043 MIRUTHULA M 00415 SBIN0000980 1405 1405 Processed 02/04/2023 005714223 MIRUTHULA M STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-012-012/697-A
(KODANNOR) 		2923005000NRG23240320232232616 25/03/2023 Lavanya 2923005WL053043 Lavanya 00415 SBIN0000980 1305 1305 Processed 02/04/2023 005714223 Lavanya STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-012-012/699-A
(KODANNOR) 		2923005000NRG23240320232232617 25/03/2023 VANITHA 2923005WL053043 VANITHA 00415 SBIN0000980 1305 1305 Processed 02/04/2023 005714223 VANITHA STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-014-005/704-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232236 25/03/2023 Kaleeshwari 2923005WL053032 Kaleeshwari 00415 SBIN0000980 262 262 Processed 03/04/2023 005714223 Kaleeshwari UNION BANK OF INDIA(508500)
411 THIRUVADANAI TN-23-005-014-010/678-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231516 25/03/2023 Sathiya 2923005WL053018 Sathiya 00415 SBIN0000980 786 786 Processed 02/04/2023 005714223 Sathiya STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-014-014/261-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231541 25/03/2023 karuppaiya 2923005WL053018 karuppaiya 00415 SBIN0000980 798 798 Processed 02/04/2023 005714223 karuppaiya PALLAVAN GRAMA BANK(607052)
413 THIRUVADANAI TN-23-005-025-014/474-A
(Sirugambaiyur) 		2923005000NRG23250320232241002 25/03/2023 KARPAGAM M 2923005WL053281 KARPAGAM M 00415 SBIN0000980 1260 1260 Processed 02/04/2023 005714223 KARPAGAM M PALLAVAN GRAMA BANK(607052)
414 THIRUVADANAI TN-23-005-038-001/441-A
(Karumoli) 		2923005000NRG23250320232237606 25/03/2023 LAKSHMI 2923005WL053171 LAKSHMI 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 LAKSHMI STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-038-038/11-A
(Karumoli) 		2923005000NRG23250320232237608 25/03/2023 KAVITHA 2923005WL053171 KAVITHA 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 KAVITHA STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-038-038/120-A
(Karumoli) 		2923005000NRG23250320232237609 25/03/2023 MEENACHI 2923005WL053171 MEENACHI 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 MEENACHI STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-038-038/13-A
(Karumoli) 		2923005000NRG23250320232237610 25/03/2023 SAROJA 2923005WL053171 SAROJA 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 SAROJA PUNJAB NATIONAL BANK(508568)
418 THIRUVADANAI TN-23-005-038-038/18-A
(Karumoli) 		2923005000NRG23250320232237611 25/03/2023 T.Poomayil 2923005WL053171 T.Poomayil 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 T.Poomayil STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-038-038/23-A
(Karumoli) 		2923005000NRG23250320232237612 25/03/2023 Velammal 2923005WL053171 Velammal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
420 THIRUVADANAI TN-23-005-038-038/25-A
(Karumoli) 		2923005000NRG23250320232237613 25/03/2023 VASANTHA 2923005WL053171 VASANTHA 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 VASANTHA STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-046-001/376-A
(MAVUR) 		2923005000NRG23240320232233486 25/03/2023 SENTHILNAYAGI 2923005WL053063 SENTHILNAYAGI 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 SENTHILNAYAGI STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-046-001/380-A
(MAVUR) 		2923005000NRG23240320232233487 25/03/2023 MARAGATHAM 2923005WL053063 MARAGATHAM 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 MARAGATHAM STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-046-001/426-A
(MAVUR) 		2923005000NRG23240320232233489 25/03/2023 Renuga 2923005WL053063 Renuga 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Renuga CANARA BANK(508532)
424 THIRUVADANAI TN-23-005-046-002/373-A
(MAVUR) 		2923005000NRG23250320232238983 25/03/2023 MANJULA 2923005WL053215 MANJULA 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 MANJULA STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-046-003/407-A
(MAVUR) 		2923005000NRG23240320232233490 25/03/2023 Anjalai 2923005WL053063 Anjalai 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Anjalai STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-046-003/424-A
(MAVUR) 		2923005000NRG23240320232233491 25/03/2023 Periyanayagi 2923005WL053063 Periyanayagi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Periyanayagi STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-046-003/434-A
(MAVUR) 		2923005000NRG23240320232233492 25/03/2023 Angala Eswari 2923005WL053063 Angala Eswari 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Angala Eswari STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-046-046/10-A
(MAVUR) 		2923005000NRG23250320232238985 25/03/2023 KAVITHA 2923005WL053215 KAVITHA 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 KAVITHA ESAF SMALL FINANCE BANK LIMITED(508992)
429 THIRUVADANAI TN-23-005-046-046/100-A
(MAVUR) 		2923005000NRG23250320232238986 25/03/2023 Periyanayagi 2923005WL053215 Periyanayagi 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Periyanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
430 THIRUVADANAI TN-23-005-046-046/109-A
(MAVUR) 		2923005000NRG23250320232238987 25/03/2023 MARI 2923005WL053215 MARI 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
431 THIRUVADANAI TN-23-005-046-046/111-A
(MAVUR) 		2923005000NRG23250320232238988 25/03/2023 Damayanthi 2923005WL053215 Damayanthi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Damayanthi STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-046-046/112-A
(MAVUR) 		2923005000NRG23250320232238989 25/03/2023 Balamani 2923005WL053215 Balamani 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Balamani STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-046-046/113-A
(MAVUR) 		2923005000NRG23250320232238990 25/03/2023 Perumathai 2923005WL053215 Perumathai 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Perumathai STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-046-046/115-A
(MAVUR) 		2923005000NRG23240320232233493 25/03/2023 Ganapathi 2923005WL053063 Ganapathi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Ganapathi STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-046-046/117-A
(MAVUR) 		2923005000NRG23240320232233494 25/03/2023 Parvathi 2923005WL053063 Parvathi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
436 THIRUVADANAI TN-23-005-046-046/118-A
(MAVUR) 		2923005000NRG23240320232233495 25/03/2023 Kavitha 2923005WL053063 Kavitha 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
437 THIRUVADANAI TN-23-005-046-046/126-A
(MAVUR) 		2923005000NRG23240320232233496 25/03/2023 Rethinavalli 2923005WL053063 Rethinavalli 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Rethinavalli CANARA BANK(508532)
438 THIRUVADANAI TN-23-005-046-046/132-A
(MAVUR) 		2923005000NRG23240320232233497 25/03/2023 Muthu 2923005WL053063 Muthu 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Muthu STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-046-046/133-A
(MAVUR) 		2923005000NRG23240320232233498 25/03/2023 Karpagavalli 2923005WL053063 Karpagavalli 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Karpagavalli STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-046-046/135-A
(MAVUR) 		2923005000NRG23240320232233499 25/03/2023 Selvi 2923005WL053063 Selvi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-046-046/136-A
(MAVUR) 		2923005000NRG23240320232233500 25/03/2023 Pasiyammal 2923005WL053063 Pasiyammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Pasiyammal CANARA BANK(508532)
442 THIRUVADANAI TN-23-005-046-046/137-A
(MAVUR) 		2923005000NRG23250320232238991 25/03/2023 Kavitha 2923005WL053215 Kavitha 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Kavitha STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-046-046/138-A
(MAVUR) 		2923005000NRG23240320232233501 25/03/2023 Kaliyammal 2923005WL053063 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Kaliyammal BANK OF INDIA(508505)
444 THIRUVADANAI TN-23-005-046-046/139-A
(MAVUR) 		2923005000NRG23240320232233502 25/03/2023 Gandhimathi 2923005WL053063 Gandhimathi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Gandhimathi STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-046-046/14-A
(MAVUR) 		2923005000NRG23250320232238992 25/03/2023 Vellaiyammal 2923005WL053215 Vellaiyammal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Vellaiyammal STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-046-046/141-A
(MAVUR) 		2923005000NRG23240320232233503 25/03/2023 Deepa 2923005WL053063 Deepa 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Deepa STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-046-046/151-A
(MAVUR) 		2923005000NRG23240320232233504 25/03/2023 Santhi 2923005WL053063 Santhi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Santhi STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-046-046/155-A
(MAVUR) 		2923005000NRG23240320232233505 25/03/2023 Chitra 2923005WL053063 Chitra 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Chitra STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-046-046/159-A
(MAVUR) 		2923005000NRG23240320232233506 25/03/2023 Valli 2923005WL053063 Valli 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Valli STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-046-046/161-A
(MAVUR) 		2923005000NRG23240320232233507 25/03/2023 Rega 2923005WL053063 Rega 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Rega STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-046-046/163-A
(MAVUR) 		2923005000NRG23240320232233508 25/03/2023 Ponnammal 2923005WL053063 Ponnammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Ponnammal PALLAVAN GRAMA BANK(607052)
452 THIRUVADANAI TN-23-005-046-046/164-A
(MAVUR) 		2923005000NRG23240320232233509 25/03/2023 Muniyammal 2923005WL053063 Muniyammal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Muniyammal CANARA BANK(508532)
453 THIRUVADANAI TN-23-005-046-046/165-A
(MAVUR) 		2923005000NRG23240320232233510 25/03/2023 Rani 2923005WL053063 Rani 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Rani CANARA BANK(508532)
454 THIRUVADANAI TN-23-005-046-046/169-A
(MAVUR) 		2923005000NRG23240320232233511 25/03/2023 Karpagavalli 2923005WL053063 Karpagavalli 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Karpagavalli STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-046-046/171-A
(MAVUR) 		2923005000NRG23240320232233512 25/03/2023 Santhi 2923005WL053063 Santhi 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Santhi CANARA BANK(508532)
456 THIRUVADANAI TN-23-005-046-046/173-A
(MAVUR) 		2923005000NRG23240320232233513 25/03/2023 Anjammal 2923005WL053063 Anjammal 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Anjammal STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-046-046/176-A
(MAVUR) 		2923005000NRG23240320232233514 25/03/2023 Kaliyammal 2923005WL053063 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Kaliyammal CANARA BANK(508532)
458 THIRUVADANAI TN-23-005-046-046/179-A
(MAVUR) 		2923005000NRG23240320232233515 25/03/2023 Vasantha 2923005WL053063 Vasantha 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Vasantha STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-046-046/181-A
(MAVUR) 		2923005000NRG23240320232233516 25/03/2023 Renuga 2923005WL053063 Renuga 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Renuga STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-046-046/186-A
(MAVUR) 		2923005000NRG23240320232233517 25/03/2023 Valli 2923005WL053063 Valli 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Valli STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-046-046/188-A
(MAVUR) 		2923005000NRG23240320232233518 25/03/2023 Ananthi 2923005WL053063 Ananthi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Ananthi STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-046-046/192-A
(MAVUR) 		2923005000NRG23240320232233519 25/03/2023 Chandra 2923005WL053063 Chandra 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Chandra STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-046-046/201-A
(MAVUR) 		2923005000NRG23240320232233520 25/03/2023 Sivagami 2923005WL053063 Sivagami 00415 SBIN0000980 1000 1000 Processed 03/04/2023 005714223 Sivagami INDIAN OVERSEAS BANK(508541)
464 THIRUVADANAI TN-23-005-046-046/202-A
(MAVUR) 		2923005000NRG23240320232233521 25/03/2023 Thilagavathi 2923005WL053063 Thilagavathi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Thilagavathi STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-046-046/204-A
(MAVUR) 		2923005000NRG23240320232233522 25/03/2023 Periyamarathi 2923005WL053063 Periyamarathi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Periyamarathi STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-046-046/207-A
(MAVUR) 		2923005000NRG23240320232233523 25/03/2023 Petchiyammal 2923005WL053063 Petchiyammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Petchiyammal STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-046-046/212-A
(MAVUR) 		2923005000NRG23240320232233524 25/03/2023 Veerayee 2923005WL053063 Veerayee 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Veerayee STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-046-046/213-A
(MAVUR) 		2923005000NRG23240320232233525 25/03/2023 Kaleeswari 2923005WL053063 Kaleeswari 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Kaleeswari STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-046-046/214-A
(MAVUR) 		2923005000NRG23240320232233526 25/03/2023 Ramani 2923005WL053063 Ramani 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Ramani STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-046-046/218-A
(MAVUR) 		2923005000NRG23240320232233527 25/03/2023 Kaliyammal 2923005WL053063 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Kaliyammal STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-046-046/222-A
(MAVUR) 		2923005000NRG23240320232233528 25/03/2023 Mahalakshmi 2923005WL053063 Mahalakshmi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Mahalakshmi CANARA BANK(508532)
472 THIRUVADANAI TN-23-005-046-046/225-A
(MAVUR) 		2923005000NRG23240320232233529 25/03/2023 Anjalai 2923005WL053063 Anjalai 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Anjalai STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-046-046/230-A
(MAVUR) 		2923005000NRG23240320232233530 25/03/2023 Pappa 2923005WL053063 Pappa 00415 SBIN0000980 250 250 Processed 02/04/2023 005714223 Pappa STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-046-046/232-A
(MAVUR) 		2923005000NRG23240320232233531 25/03/2023 Reetha 2923005WL053063 Reetha 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Reetha STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-046-046/234-A
(MAVUR) 		2923005000NRG23240320232233532 25/03/2023 Saratha 2923005WL053063 Saratha 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
476 THIRUVADANAI TN-23-005-046-046/237-A
(MAVUR) 		2923005000NRG23240320232233533 25/03/2023 Karuppaiah 2923005WL053063 Karuppaiah 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Karuppaiah STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-046-046/240-A
(MAVUR) 		2923005000NRG23240320232233534 25/03/2023 Selvi 2923005WL053063 Selvi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-046-046/242-A
(MAVUR) 		2923005000NRG23240320232233535 25/03/2023 Kaliyammal 2923005WL053063 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Kaliyammal STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-046-046/247-A
(MAVUR) 		2923005000NRG23250320232238993 25/03/2023 Lehadevi 2923005WL053215 Lehadevi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Lehadevi STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-046-046/249-A
(MAVUR) 		2923005000NRG23250320232238994 25/03/2023 Kalimuthu 2923005WL053215 Kalimuthu 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Kalimuthu STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-046-046/251-A
(MAVUR) 		2923005000NRG23250320232238995 25/03/2023 Manimegalai 2923005WL053215 Manimegalai 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Manimegalai STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-046-046/252-A
(MAVUR) 		2923005000NRG23250320232238996 25/03/2023 Tamilselvi 2923005WL053215 Tamilselvi 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Tamilselvi STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-046-046/256-A
(MAVUR) 		2923005000NRG23250320232238997 25/03/2023 Mageswari 2923005WL053215 Mageswari 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Mageswari CANARA BANK(508532)
484 THIRUVADANAI TN-23-005-046-046/257-A
(MAVUR) 		2923005000NRG23250320232238998 25/03/2023 Azhagammal 2923005WL053215 Azhagammal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Azhagammal STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-046-046/258-A
(MAVUR) 		2923005000NRG23250320232238999 25/03/2023 Kavitha 2923005WL053215 Kavitha 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Kavitha STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-046-046/265-A
(MAVUR) 		2923005000NRG23250320232239000 25/03/2023 Mari 2923005WL053215 Mari 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Mari STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-046-046/267-A
(MAVUR) 		2923005000NRG23250320232239001 25/03/2023 Malaiyarasi 2923005WL053215 Malaiyarasi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Malaiyarasi STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-046-046/269-A
(MAVUR) 		2923005000NRG23250320232239002 25/03/2023 Selvi 2923005WL053215 Selvi 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-046-046/272-A
(MAVUR) 		2923005000NRG23250320232239003 25/03/2023 Kaliyammal 2923005WL053215 Kaliyammal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Kaliyammal STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-046-046/273-A
(MAVUR) 		2923005000NRG23250320232239004 25/03/2023 Muniyammal 2923005WL053215 Muniyammal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Muniyammal STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-046-046/274-A
(MAVUR) 		2923005000NRG23250320232239005 25/03/2023 Sudhakar 2923005WL053215 Sudhakar 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Sudhakar STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-046-046/275-A
(MAVUR) 		2923005000NRG23250320232239006 25/03/2023 Nagoorammal 2923005WL053215 Nagoorammal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Nagoorammal STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-046-046/277-A
(MAVUR) 		2923005000NRG23250320232239007 25/03/2023 RANJITHAM 2923005WL053215 RANJITHAM 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 RANJITHAM STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-046-046/279-A
(MAVUR) 		2923005000NRG23250320232239008 25/03/2023 Periyanaygi 2923005WL053215 Periyanaygi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Periyanaygi STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-046-046/285-A
(MAVUR) 		2923005000NRG23250320232239009 25/03/2023 Saravaneswari 2923005WL053215 Saravaneswari 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Saravaneswari STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-046-046/286-A
(MAVUR) 		2923005000NRG23250320232239010 25/03/2023 BANUMATHI 2923005WL053215 BANUMATHI 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 BANUMATHI STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-046-046/288-A
(MAVUR) 		2923005000NRG23250320232239011 25/03/2023 Vijayalakshmi 2923005WL053215 Vijayalakshmi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Vijayalakshmi STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-046-046/291-A
(MAVUR) 		2923005000NRG23250320232239012 25/03/2023 Azhagammal 2923005WL053215 Azhagammal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Azhagammal STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-046-046/292-A
(MAVUR) 		2923005000NRG23250320232239013 25/03/2023 Murugeswari 2923005WL053215 Murugeswari 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Murugeswari STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-046-046/296-A
(MAVUR) 		2923005000NRG23250320232239014 25/03/2023 Indhiragandhi 2923005WL053215 Indhiragandhi 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Indhiragandhi CANARA BANK(508532)
501 THIRUVADANAI TN-23-005-046-046/299-A
(MAVUR) 		2923005000NRG23250320232239015 25/03/2023 Nayagam 2923005WL053215 Nayagam 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Nayagam STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-046-046/302-A
(MAVUR) 		2923005000NRG23250320232239017 25/03/2023 SUNDARI 2923005WL053215 SUNDARI 00415 SBIN0000980 250 250 Processed 02/04/2023 005714223 SUNDARI STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-046-046/303-A
(MAVUR) 		2923005000NRG23250320232239018 25/03/2023 Jeyasudha 2923005WL053215 Jeyasudha 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Jeyasudha STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-046-046/305-A
(MAVUR) 		2923005000NRG23250320232239019 25/03/2023 Vasantha 2923005WL053215 Vasantha 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Vasantha STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-046-046/306-A
(MAVUR) 		2923005000NRG23250320232239020 25/03/2023 Indhira 2923005WL053215 Indhira 00415 SBIN0000980 250 250 Processed 02/04/2023 005714223 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
506 THIRUVADANAI TN-23-005-046-046/308-A
(MAVUR) 		2923005000NRG23250320232239022 25/03/2023 Sumathi 2923005WL053215 Sumathi 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Sumathi PALLAVAN GRAMA BANK(607052)
507 THIRUVADANAI TN-23-005-046-046/310-A
(MAVUR) 		2923005000NRG23240320232233536 25/03/2023 Selvi 2923005WL053063 Selvi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-046-046/311-A
(MAVUR) 		2923005000NRG23240320232233537 25/03/2023 Pushpam 2923005WL053063 Pushpam 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Pushpam STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-046-046/314-A
(MAVUR) 		2923005000NRG23240320232233538 25/03/2023 Kaliyammal 2923005WL053063 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Kaliyammal STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-046-046/319-A
(MAVUR) 		2923005000NRG23240320232233539 25/03/2023 Nagavalli 2923005WL053063 Nagavalli 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
511 THIRUVADANAI TN-23-005-046-046/32-A
(MAVUR) 		2923005000NRG23250320232239023 25/03/2023 Kaliyammal 2923005WL053215 Kaliyammal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Kaliyammal STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-046-046/320-A
(MAVUR) 		2923005000NRG23240320232233540 25/03/2023 Nagavalli 2923005WL053063 Nagavalli 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Nagavalli STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-046-046/321-A
(MAVUR) 		2923005000NRG23240320232233541 25/03/2023 RATHIKA 2923005WL053063 RATHIKA 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
514 THIRUVADANAI TN-23-005-046-046/322-A
(MAVUR) 		2923005000NRG23240320232233542 25/03/2023 Nithya 2923005WL053063 Nithya 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
515 THIRUVADANAI TN-23-005-046-046/323-A
(MAVUR) 		2923005000NRG23240320232233543 25/03/2023 Lingamuthu 2923005WL053063 Lingamuthu 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Lingamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
516 THIRUVADANAI TN-23-005-046-046/325-A
(MAVUR) 		2923005000NRG23240320232233544 25/03/2023 Bagampriyal 2923005WL053063 Bagampriyal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Bagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
517 THIRUVADANAI TN-23-005-046-046/326-A
(MAVUR) 		2923005000NRG23240320232233545 25/03/2023 Kaliyammal 2923005WL053063 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Kaliyammal STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-046-046/334-A
(MAVUR) 		2923005000NRG23240320232233546 25/03/2023 Radhika 2923005WL053063 Radhika 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005714223 Radhika STATE BANK OF INDIA(508548)
519 THIRUVADANAI TN-23-005-046-046/337-A
(MAVUR) 		2923005000NRG23240320232233547 25/03/2023 Poonkodi 2923005WL053063 Poonkodi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
520 THIRUVADANAI TN-23-005-046-046/339-A
(MAVUR) 		2923005000NRG23240320232233548 25/03/2023 Rethinam 2923005WL053063 Rethinam 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIRUVADANAI TN-23-005-046-046/34-A
(MAVUR) 		2923005000NRG23250320232239024 25/03/2023 Shanthi 2923005WL053215 Shanthi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Shanthi PALLAVAN GRAMA BANK(607052)
522 THIRUVADANAI TN-23-005-046-046/345-A
(MAVUR) 		2923005000NRG23250320232239025 25/03/2023 Kaliammal 2923005WL053215 Kaliammal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Kaliammal STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-046-046/346-A
(MAVUR) 		2923005000NRG23250320232239026 25/03/2023 Kalyani 2923005WL053215 Kalyani 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
524 THIRUVADANAI TN-23-005-046-046/349-A
(MAVUR) 		2923005000NRG23240320232233549 25/03/2023 Silambayee 2923005WL053063 Silambayee 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Silambayee STATE BANK OF INDIA(508548)
525 THIRUVADANAI TN-23-005-046-046/35-A
(MAVUR) 		2923005000NRG23250320232239027 25/03/2023 Elambal 2923005WL053215 Elambal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Elambal STATE BANK OF INDIA(508548)
526 THIRUVADANAI TN-23-005-046-046/350-A
(MAVUR) 		2923005000NRG23250320232239028 25/03/2023 Tamilarasi 2923005WL053215 Tamilarasi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Tamilarasi CANARA BANK(508532)
527 THIRUVADANAI TN-23-005-046-046/355-A
(MAVUR) 		2923005000NRG23250320232239029 25/03/2023 Kavitha 2923005WL053215 Kavitha 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Kavitha CANARA BANK(508532)
528 THIRUVADANAI TN-23-005-046-046/356-A
(MAVUR) 		2923005000NRG23240320232233550 25/03/2023 Mala 2923005WL053063 Mala 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Mala STATE BANK OF INDIA(508548)
529 THIRUVADANAI TN-23-005-046-046/36-A
(MAVUR) 		2923005000NRG23250320232239030 25/03/2023 Tamilselvi 2923005WL053215 Tamilselvi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Tamilselvi STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-046-046/360-A
(MAVUR) 		2923005000NRG23250320232239031 25/03/2023 BAGAMPIRIYAL 2923005WL053215 BAGAMPIRIYAL 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 BAGAMPIRIYAL STATE BANK OF INDIA(508548)
531 THIRUVADANAI TN-23-005-046-046/364-A
(MAVUR) 		2923005000NRG23250320232239032 25/03/2023 REVATHI 2923005WL053215 REVATHI 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 REVATHI STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-046-046/37-A
(MAVUR) 		2923005000NRG23250320232239033 25/03/2023 Kavitha 2923005WL053215 Kavitha 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Kavitha STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-046-046/371-A
(MAVUR) 		2923005000NRG23250320232239034 25/03/2023 Sasikala 2923005WL053215 Sasikala 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Sasikala STATE BANK OF INDIA(508548)
534 THIRUVADANAI TN-23-005-046-046/382-A
(MAVUR) 		2923005000NRG23250320232239035 25/03/2023 Sangeetha 2923005WL053215 Sangeetha 00415 SBIN0000980 250 250 Processed 02/04/2023 005714223 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
535 THIRUVADANAI TN-23-005-046-046/383-A
(MAVUR) 		2923005000NRG23250320232239036 25/03/2023 Saritha 2923005WL053215 Saritha 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Saritha STATE BANK OF INDIA(508548)
536 THIRUVADANAI TN-23-005-046-046/384-A
(MAVUR) 		2923005000NRG23250320232239037 25/03/2023 Radha 2923005WL053215 Radha 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Radha STATE BANK OF INDIA(508548)
537 THIRUVADANAI TN-23-005-046-046/393-A
(MAVUR) 		2923005000NRG23250320232239038 25/03/2023 Kayathiri 2923005WL053215 Kayathiri 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Kayathiri STATE BANK OF INDIA(508548)
538 THIRUVADANAI TN-23-005-046-046/395-A
(MAVUR) 		2923005000NRG23250320232239039 25/03/2023 Sonniya 2923005WL053215 Sonniya 00415 SBIN0000980 250 250 Processed 02/04/2023 005714223 Sonniya INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUVADANAI TN-23-005-046-046/402-A
(MAVUR) 		2923005000NRG23250320232239040 25/03/2023 Santhira 2923005WL053215 Santhira 00415 SBIN0000980 500 500 Processed 02/04/2023 005714223 Santhira ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
540 THIRUVADANAI TN-23-005-046-046/41-A
(MAVUR) 		2923005000NRG23250320232239041 25/03/2023 Kanagarethinam 2923005WL053215 Kanagarethinam 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Kanagarethinam STATE BANK OF INDIA(508548)
541 THIRUVADANAI TN-23-005-046-046/410-A
(MAVUR) 		2923005000NRG23250320232239042 25/03/2023 Devi 2923005WL053215 Devi 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Devi STATE BANK OF INDIA(508548)
542 THIRUVADANAI TN-23-005-046-046/439-A
(MAVUR) 		2923005000NRG23250320232239044 25/03/2023 Praba 2923005WL053215 Praba 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Praba STATE BANK OF INDIA(508548)
543 THIRUVADANAI TN-23-005-046-046/47-A
(MAVUR) 		2923005000NRG23250320232239046 25/03/2023 Renuga 2923005WL053215 Renuga 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Renuga STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-046-046/50-A
(MAVUR) 		2923005000NRG23250320232239047 25/03/2023 Vasantha 2923005WL053215 Vasantha 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUVADANAI TN-23-005-046-046/55-A
(MAVUR) 		2923005000NRG23250320232239048 25/03/2023 Revathi 2923005WL053215 Revathi 00415 SBIN0000980 250 250 Processed 02/04/2023 005714223 Revathi STATE BANK OF INDIA(508548)
546 THIRUVADANAI TN-23-005-046-046/64-A
(MAVUR) 		2923005000NRG23250320232239049 25/03/2023 SUMATHI 2923005WL053215 SUMATHI 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 SUMATHI STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-046-046/69-A
(MAVUR) 		2923005000NRG23250320232239050 25/03/2023 Nagarani 2923005WL053215 Nagarani 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
548 THIRUVADANAI TN-23-005-046-046/71-A
(MAVUR) 		2923005000NRG23250320232239051 25/03/2023 Pappathiyammal 2923005WL053215 Pappathiyammal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Pappathiyammal STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-046-046/8-A
(MAVUR) 		2923005000NRG23250320232239052 25/03/2023 Rakkammal 2923005WL053215 Rakkammal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Rakkammal STATE BANK OF INDIA(508548)
550 THIRUVADANAI TN-23-005-046-046/86-A
(MAVUR) 		2923005000NRG23250320232239053 25/03/2023 Rani 2923005WL053215 Rani 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Rani STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-046-046/98-A
(MAVUR) 		2923005000NRG23250320232239055 25/03/2023 Pagampriyal 2923005WL053215 Pagampriyal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Pagampriyal STATE BANK OF INDIA(508548)
552 THIRUVADANAI TN-23-005-046-046/99-A
(MAVUR) 		2923005000NRG23250320232239056 25/03/2023 Krishnammal 2923005WL053215 Krishnammal 00415 SBIN0000980 750 750 Processed 02/04/2023 005714223 Krishnammal STATE BANK OF INDIA(508548)
SubTotal 122748 122748
553 THIRUVADANAI TN-23-005-005-005/734-A
(PANDUKUDI) 		2923005000NRG23240320232232704 25/03/2023 Eswari 2923005WL053047 Eswari 00415 SBIN0012762 750 750 Processed 02/04/2023 005714223 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIRUVADANAI TN-23-005-009-002/781-A
(Thelur) 		2923005000NRG23240320232231250 25/03/2023 NALINI 2923005WL053014 NALINI 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
555 THIRUVADANAI TN-23-005-009-005/721-A
(Thelur) 		2923005000NRG23240320232230872 25/03/2023 Kulanthaiammal 2923005WL053007 Kulanthaiammal 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 Kulanthaiammal STATE BANK OF INDIA(508548)
556 THIRUVADANAI TN-23-005-009-005/728-A
(Thelur) 		2923005000NRG23240320232230873 25/03/2023 MEENAMPAL 2923005WL053007 MEENAMPAL 00415 SBIN0012762 532 532 Processed 02/04/2023 005714223 MEENAMPAL STATE BANK OF INDIA(508548)
557 THIRUVADANAI TN-23-005-009-005/729-A
(Thelur) 		2923005000NRG23240320232230874 25/03/2023 MUTHAMMAL 2923005WL053007 MUTHAMMAL 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 MUTHAMMAL STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-009-005/730-A
(Thelur) 		2923005000NRG23240320232230875 25/03/2023 AMUTHA 2923005WL053007 AMUTHA 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 AMUTHA CANARA BANK(508532)
559 THIRUVADANAI TN-23-005-009-005/735-A
(Thelur) 		2923005000NRG23240320232230876 25/03/2023 LATHA 2923005WL053007 LATHA 00415 SBIN0012762 532 532 Processed 02/04/2023 005714223 LATHA STATE BANK OF INDIA(508548)
560 THIRUVADANAI TN-23-005-009-005/739-A
(Thelur) 		2923005000NRG23240320232230877 25/03/2023 MUNIYAMMAL 2923005WL053007 MUNIYAMMAL 00415 SBIN0012762 532 532 Processed 02/04/2023 005714223 MUNIYAMMAL STATE BANK OF INDIA(508548)
561 THIRUVADANAI TN-23-005-009-005/794-A
(Thelur) 		2923005000NRG23240320232230878 25/03/2023 MEENAKSHI 2923005WL053007 MEENAKSHI 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 MEENAKSHI STATE BANK OF INDIA(508548)
562 THIRUVADANAI TN-23-005-009-005/822-A
(Thelur) 		2923005000NRG23240320232230879 25/03/2023 Salomi 2923005WL053007 Salomi 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 Salomi STATE BANK OF INDIA(508548)
563 THIRUVADANAI TN-23-005-009-005/842-A
(Thelur) 		2923005000NRG23240320232230880 25/03/2023 Saraswathi 2923005WL053007 Saraswathi 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 Saraswathi STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-009-005/850-A
(Thelur) 		2923005000NRG23240320232230881 25/03/2023 MALAR SELVI F 2923005WL053007 MALAR SELVI F 00415 SBIN0012762 532 532 Processed 02/04/2023 005714223 MALAR SELVI F PALLAVAN GRAMA BANK(607052)
565 THIRUVADANAI TN-23-005-009-009/105-A
(Thelur) 		2923005000NRG23240320232231251 25/03/2023 BOSE 2923005WL053014 BOSE 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 BOSE STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-009-009/106-A
(Thelur) 		2923005000NRG23240320232231252 25/03/2023 SHANTHI 2923005WL053014 SHANTHI 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 SHANTHI CANARA BANK(508532)
567 THIRUVADANAI TN-23-005-009-009/107-A
(Thelur) 		2923005000NRG23240320232231253 25/03/2023 RAKKAMMAL 2923005WL053014 RAKKAMMAL 00415 SBIN0012762 520 520 Processed 02/04/2023 005714223 RAKKAMMAL STATE BANK OF INDIA(508548)
568 THIRUVADANAI TN-23-005-009-009/109-A
(Thelur) 		2923005000NRG23240320232231254 25/03/2023 VALLI 2923005WL053014 VALLI 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 VALLI STATE BANK OF INDIA(508548)
569 THIRUVADANAI TN-23-005-009-009/112-A
(Thelur) 		2923005000NRG23240320232231255 25/03/2023 santhi 2923005WL053014 santhi 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 santhi STATE BANK OF INDIA(508548)
570 THIRUVADANAI TN-23-005-009-009/113-A
(Thelur) 		2923005000NRG23240320232231256 25/03/2023 VASANTHAL 2923005WL053014 VASANTHAL 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 VASANTHAL STATE BANK OF INDIA(508548)
571 THIRUVADANAI TN-23-005-009-009/114-A
(Thelur) 		2923005000NRG23240320232231257 25/03/2023 MUTHULAKSHMI 2923005WL053014 MUTHULAKSHMI 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 MUTHULAKSHMI STATE BANK OF INDIA(508548)
572 THIRUVADANAI TN-23-005-009-009/116-A
(Thelur) 		2923005000NRG23240320232231258 25/03/2023 KALIYAMMAL 2923005WL053014 KALIYAMMAL 00415 SBIN0012762 520 520 Processed 02/04/2023 005714223 KALIYAMMAL CANARA BANK(508532)
573 THIRUVADANAI TN-23-005-009-009/120-A
(Thelur) 		2923005000NRG23240320232231259 25/03/2023 PANCHAVARNAM 2923005WL053014 PANCHAVARNAM 00415 SBIN0012762 795 795 Processed 02/04/2023 005714223 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIRUVADANAI TN-23-005-009-009/121-A
(Thelur) 		2923005000NRG23240320232231260 25/03/2023 MUNISHWARI 2923005WL053014 MUNISHWARI 00415 SBIN0012762 530 530 Processed 02/04/2023 005714223 MUNISHWARI STATE BANK OF INDIA(508548)
575 THIRUVADANAI TN-23-005-009-009/122-A
(Thelur) 		2923005000NRG23240320232231261 25/03/2023 FATHIMA 2923005WL053014 FATHIMA 00415 SBIN0012762 530 530 Processed 02/04/2023 005714223 FATHIMA CANARA BANK(508532)
576 THIRUVADANAI TN-23-005-009-009/126-A
(Thelur) 		2923005000NRG23240320232231262 25/03/2023 SELVI 2923005WL053014 SELVI 00415 SBIN0012762 795 795 Processed 02/04/2023 005714223 SELVI STATE BANK OF INDIA(508548)
577 THIRUVADANAI TN-23-005-009-009/127-A
(Thelur) 		2923005000NRG23240320232231263 25/03/2023 ALPONSE 2923005WL053014 ALPONSE 00415 SBIN0012762 795 795 Processed 02/04/2023 005714223 ALPONSE STATE BANK OF INDIA(508548)
578 THIRUVADANAI TN-23-005-009-009/129-A
(Thelur) 		2923005000NRG23240320232231264 25/03/2023 KULANTHIYAMMAL 2923005WL053014 KULANTHIYAMMAL 00415 SBIN0012762 795 795 Processed 02/04/2023 005714223 KULANTHIYAMMAL STATE BANK OF INDIA(508548)
579 THIRUVADANAI TN-23-005-009-009/130-A
(Thelur) 		2923005000NRG23240320232231265 25/03/2023 MARY 2923005WL053014 MARY 00415 SBIN0012762 795 795 Processed 02/04/2023 005714223 MARY STATE BANK OF INDIA(508548)
580 THIRUVADANAI TN-23-005-009-009/131-A
(Thelur) 		2923005000NRG23240320232231266 25/03/2023 KALIYAMMAL 2923005WL053014 KALIYAMMAL 00415 SBIN0012762 795 795 Processed 02/04/2023 005714223 KALIYAMMAL STATE BANK OF INDIA(508548)
581 THIRUVADANAI TN-23-005-009-009/132-A
(Thelur) 		2923005000NRG23240320232231267 25/03/2023 JEYAKKODI 2923005WL053014 JEYAKKODI 00415 SBIN0012762 530 530 Processed 02/04/2023 005714223 JEYAKKODI CANARA BANK(508532)
582 THIRUVADANAI TN-23-005-009-009/134-A
(Thelur) 		2923005000NRG23240320232231268 25/03/2023 THONDIYAMMAL 2923005WL053014 THONDIYAMMAL 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 THONDIYAMMAL CANARA BANK(508532)
583 THIRUVADANAI TN-23-005-009-009/135-A
(Thelur) 		2923005000NRG23240320232231269 25/03/2023 KALISWARI 2923005WL053014 KALISWARI 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 KALISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUVADANAI TN-23-005-009-009/136-A
(Thelur) 		2923005000NRG23240320232231270 25/03/2023 JEYARANI 2923005WL053014 JEYARANI 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 JEYARANI STATE BANK OF INDIA(508548)
585 THIRUVADANAI TN-23-005-009-009/138-A
(Thelur) 		2923005000NRG23240320232231271 25/03/2023 POONGOTHAI 2923005WL053014 POONGOTHAI 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 POONGOTHAI CANARA BANK(508532)
586 THIRUVADANAI TN-23-005-009-009/139-A
(Thelur) 		2923005000NRG23240320232231272 25/03/2023 CHITHRAVALLI 2923005WL053014 CHITHRAVALLI 00415 SBIN0012762 526 526 Processed 02/04/2023 005714223 CHITHRAVALLI STATE BANK OF INDIA(508548)
587 THIRUVADANAI TN-23-005-009-009/140-A
(Thelur) 		2923005000NRG23240320232231273 25/03/2023 ALAGAMMAL 2923005WL053014 ALAGAMMAL 00415 SBIN0012762 526 526 Processed 02/04/2023 005714223 ALAGAMMAL CANARA BANK(508532)
588 THIRUVADANAI TN-23-005-009-009/141-A
(Thelur) 		2923005000NRG23240320232231274 25/03/2023 CHITHRA 2923005WL053014 CHITHRA 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 CHITHRA CANARA BANK(508532)
589 THIRUVADANAI TN-23-005-009-009/143-A
(Thelur) 		2923005000NRG23240320232231275 25/03/2023 Sasikala 2923005WL053014 Sasikala 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUVADANAI TN-23-005-009-009/144-A
(Thelur) 		2923005000NRG23240320232231276 25/03/2023 MARIMUTHU 2923005WL053014 MARIMUTHU 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 MARIMUTHU STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-009-009/146-A
(Thelur) 		2923005000NRG23240320232231277 25/03/2023 pappa 2923005WL053014 pappa 00415 SBIN0012762 801 801 Processed 02/04/2023 005714223 pappa STATE BANK OF INDIA(508548)
592 THIRUVADANAI TN-23-005-009-009/147-A
(Thelur) 		2923005000NRG23240320232231278 25/03/2023 MAHAMAYI 2923005WL053014 MAHAMAYI 00415 SBIN0012762 801 801 Processed 02/04/2023 005714223 MAHAMAYI STATE BANK OF INDIA(508548)
593 THIRUVADANAI TN-23-005-009-009/148-A
(Thelur) 		2923005000NRG23240320232231279 25/03/2023 PANDIYAMMAL 2923005WL053014 PANDIYAMMAL 00415 SBIN0012762 801 801 Processed 02/04/2023 005714223 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUVADANAI TN-23-005-009-009/149-A
(Thelur) 		2923005000NRG23240320232231280 25/03/2023 NAMBUKARASI 2923005WL053014 NAMBUKARASI 00415 SBIN0012762 801 801 Processed 02/04/2023 005714223 NAMBUKARASI STATE BANK OF INDIA(508548)
595 THIRUVADANAI TN-23-005-009-009/150-A
(Thelur) 		2923005000NRG23240320232231281 25/03/2023 CHANTRA 2923005WL053014 CHANTRA 00415 SBIN0012762 801 801 Processed 02/04/2023 005714223 CHANTRA STATE BANK OF INDIA(508548)
596 THIRUVADANAI TN-23-005-009-009/152-A
(Thelur) 		2923005000NRG23240320232231282 25/03/2023 SOURIYAMMAL 2923005WL053014 SOURIYAMMAL 00415 SBIN0012762 534 534 Processed 02/04/2023 005714223 SOURIYAMMAL CANARA BANK(508532)
597 THIRUVADANAI TN-23-005-009-009/155-A
(Thelur) 		2923005000NRG23240320232231283 25/03/2023 PANDIYAMMAL 2923005WL053014 PANDIYAMMAL 00415 SBIN0012762 801 801 Processed 02/04/2023 005714223 PANDIYAMMAL STATE BANK OF INDIA(508548)
598 THIRUVADANAI TN-23-005-009-009/156-A
(Thelur) 		2923005000NRG23240320232231284 25/03/2023 KAVITHA 2923005WL053014 KAVITHA 00415 SBIN0012762 534 534 Processed 02/04/2023 005714223 KAVITHA STATE BANK OF INDIA(508548)
599 THIRUVADANAI TN-23-005-009-009/158-A
(Thelur) 		2923005000NRG23240320232231285 25/03/2023 KOTTAYAMMAL 2923005WL053014 KOTTAYAMMAL 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 KOTTAYAMMAL STATE BANK OF INDIA(508548)
600 THIRUVADANAI TN-23-005-009-009/160-A
(Thelur) 		2923005000NRG23240320232231287 25/03/2023 MANICKAM 2923005WL053014 MANICKAM 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
601 THIRUVADANAI TN-23-005-009-009/161-A
(Thelur) 		2923005000NRG23240320232231288 25/03/2023 KRISHNAMMAL 2923005WL053014 KRISHNAMMAL 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 KRISHNAMMAL STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-009-009/163-A
(Thelur) 		2923005000NRG23240320232231290 25/03/2023 SHANMUGAVALLI 2923005WL053014 SHANMUGAVALLI 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 SHANMUGAVALLI STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-009-009/164-A
(Thelur) 		2923005000NRG23240320232231291 25/03/2023 SHANTHI 2923005WL053014 SHANTHI 00415 SBIN0012762 532 532 Processed 02/04/2023 005714223 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
604 THIRUVADANAI TN-23-005-009-009/170-A
(Thelur) 		2923005000NRG23240320232230882 25/03/2023 AROKIYAMARY 2923005WL053007 AROKIYAMARY 00415 SBIN0012762 786 786 Processed 02/04/2023 005714223 AROKIYAMARY STATE BANK OF INDIA(508548)
605 THIRUVADANAI TN-23-005-009-009/171-A
(Thelur) 		2923005000NRG23240320232230883 25/03/2023 SUSEELAMARY 2923005WL053007 SUSEELAMARY 00415 SBIN0012762 524 524 Processed 02/04/2023 005714223 SUSEELAMARY STATE BANK OF INDIA(508548)
606 THIRUVADANAI TN-23-005-009-009/172-A
(Thelur) 		2923005000NRG23240320232230884 25/03/2023 ROSALI 2923005WL053007 ROSALI 00415 SBIN0012762 786 786 Processed 02/04/2023 005714223 ROSALI STATE BANK OF INDIA(508548)
607 THIRUVADANAI TN-23-005-009-009/173-A
(Thelur) 		2923005000NRG23240320232230885 25/03/2023 SANTHI 2923005WL053007 SANTHI 00415 SBIN0012762 786 786 Processed 02/04/2023 005714223 SANTHI STATE BANK OF INDIA(508548)
608 THIRUVADANAI TN-23-005-009-009/176-A
(Thelur) 		2923005000NRG23240320232230886 25/03/2023 CHELLAM 2923005WL053007 CHELLAM 00415 SBIN0012762 786 786 Processed 02/04/2023 005714223 CHELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
609 THIRUVADANAI TN-23-005-009-009/177-A
(Thelur) 		2923005000NRG23240320232230887 25/03/2023 VIYAGULAM 2923005WL053007 VIYAGULAM 00415 SBIN0012762 786 786 Processed 02/04/2023 005714223 VIYAGULAM STATE BANK OF INDIA(508548)
610 THIRUVADANAI TN-23-005-009-009/178-A
(Thelur) 		2923005000NRG23240320232230888 25/03/2023 KALIYAMMAL 2923005WL053007 KALIYAMMAL 00415 SBIN0012762 524 524 Processed 02/04/2023 005714223 KALIYAMMAL STATE BANK OF INDIA(508548)
611 THIRUVADANAI TN-23-005-009-009/179-A
(Thelur) 		2923005000NRG23240320232230889 25/03/2023 MAHESWARI 2923005WL053007 MAHESWARI 00415 SBIN0012762 786 786 Processed 02/04/2023 005714223 MAHESWARI STATE BANK OF INDIA(508548)
612 THIRUVADANAI TN-23-005-009-009/180-A
(Thelur) 		2923005000NRG23240320232230890 25/03/2023 PUSHPAM 2923005WL053007 PUSHPAM 00415 SBIN0012762 786 786 Processed 02/04/2023 005714223 PUSHPAM STATE BANK OF INDIA(508548)
613 THIRUVADANAI TN-23-005-009-009/182-A
(Thelur) 		2923005000NRG23240320232230892 25/03/2023 SITHRA 2923005WL053007 SITHRA 00415 SBIN0012762 520 520 Processed 02/04/2023 005714223 SITHRA STATE BANK OF INDIA(508548)
614 THIRUVADANAI TN-23-005-009-009/184-A
(Thelur) 		2923005000NRG23240320232230893 25/03/2023 MALATHI 2923005WL053007 MALATHI 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 MALATHI STATE BANK OF INDIA(508548)
615 THIRUVADANAI TN-23-005-009-009/185-A
(Thelur) 		2923005000NRG23240320232230894 25/03/2023 ANNATHIRESH 2923005WL053007 ANNATHIRESH 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 ANNATHIRESH STATE BANK OF INDIA(508548)
616 THIRUVADANAI TN-23-005-009-009/186-A
(Thelur) 		2923005000NRG23240320232230895 25/03/2023 RAJAKUMARI 2923005WL053007 RAJAKUMARI 00415 SBIN0012762 520 520 Processed 02/04/2023 005714223 RAJAKUMARI STATE BANK OF INDIA(508548)
617 THIRUVADANAI TN-23-005-009-009/187-A
(Thelur) 		2923005000NRG23240320232230896 25/03/2023 VIJAYA 2923005WL053007 VIJAYA 00415 SBIN0012762 520 520 Processed 02/04/2023 005714223 VIJAYA STATE BANK OF INDIA(508548)
618 THIRUVADANAI TN-23-005-009-009/190-A
(Thelur) 		2923005000NRG23240320232230897 25/03/2023 ANCHAMMAL 2923005WL053007 ANCHAMMAL 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 ANCHAMMAL STATE BANK OF INDIA(508548)
619 THIRUVADANAI TN-23-005-009-009/191-A
(Thelur) 		2923005000NRG23240320232230898 25/03/2023 MEGALA 2923005WL053007 MEGALA 00415 SBIN0012762 260 260 Processed 02/04/2023 005714223 MEGALA STATE BANK OF INDIA(508548)
620 THIRUVADANAI TN-23-005-009-009/192-A
(Thelur) 		2923005000NRG23240320232230899 25/03/2023 PERIYANAYAGAM 2923005WL053007 PERIYANAYAGAM 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 PERIYANAYAGAM STATE BANK OF INDIA(508548)
621 THIRUVADANAI TN-23-005-009-009/195-A
(Thelur) 		2923005000NRG23240320232230901 25/03/2023 NEELEMARY 2923005WL053007 NEELEMARY 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 NEELEMARY INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUVADANAI TN-23-005-009-009/199-A
(Thelur) 		2923005000NRG23240320232230903 25/03/2023 NAYAGAM 2923005WL053007 NAYAGAM 00415 SBIN0012762 783 783 Processed 02/04/2023 005714223 NAYAGAM STATE BANK OF INDIA(508548)
623 THIRUVADANAI TN-23-005-009-009/202-A
(Thelur) 		2923005000NRG23240320232230904 25/03/2023 LOORTHUMARY 2923005WL053007 LOORTHUMARY 00415 SBIN0012762 522 522 Processed 02/04/2023 005714223 LOORTHUMARY STATE BANK OF INDIA(508548)
624 THIRUVADANAI TN-23-005-009-009/203-A
(Thelur) 		2923005000NRG23240320232230905 25/03/2023 ADAKALAMARY 2923005WL053007 ADAKALAMARY 00415 SBIN0012762 783 783 Processed 02/04/2023 005714223 ADAKALAMARY STATE BANK OF INDIA(508548)
625 THIRUVADANAI TN-23-005-009-009/207-A
(Thelur) 		2923005000NRG23240320232230906 25/03/2023 AMIRTHAVALLI 2923005WL053007 AMIRTHAVALLI 00415 SBIN0012762 843 843 Processed 02/04/2023 005714223 AMIRTHAVALLI STATE BANK OF INDIA(508548)
626 THIRUVADANAI TN-23-005-009-009/210-A
(Thelur) 		2923005000NRG23240320232230907 25/03/2023 AMARJOTHI 2923005WL053007 AMARJOTHI 00415 SBIN0012762 522 522 Processed 02/04/2023 005714223 AMARJOTHI STATE BANK OF INDIA(508548)
627 THIRUVADANAI TN-23-005-009-009/211-A
(Thelur) 		2923005000NRG23240320232230908 25/03/2023 MARIMUTHU 2923005WL053007 MARIMUTHU 00415 SBIN0012762 783 783 Processed 02/04/2023 005714223 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 THIRUVADANAI TN-23-005-009-009/213-A
(Thelur) 		2923005000NRG23240320232230909 25/03/2023 KRISHNAVENI 2923005WL053007 KRISHNAVENI 00415 SBIN0012762 783 783 Processed 02/04/2023 005714223 KRISHNAVENI STATE BANK OF INDIA(508548)
629 THIRUVADANAI TN-23-005-009-009/215-A
(Thelur) 		2923005000NRG23240320232230910 25/03/2023 SARASU 2923005WL053007 SARASU 00415 SBIN0012762 522 522 Processed 02/04/2023 005714223 SARASU STATE BANK OF INDIA(508548)
630 THIRUVADANAI TN-23-005-009-009/216-A
(Thelur) 		2923005000NRG23240320232230911 25/03/2023 SANTHI 2923005WL053007 SANTHI 00415 SBIN0012762 261 261 Processed 02/04/2023 005714223 SANTHI STATE BANK OF INDIA(508548)
631 THIRUVADANAI TN-23-005-009-009/218-A
(Thelur) 		2923005000NRG23240320232230912 25/03/2023 AZHAGAMMAL 2923005WL053007 AZHAGAMMAL 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
632 THIRUVADANAI TN-23-005-009-009/221-A
(Thelur) 		2923005000NRG23240320232230913 25/03/2023 KALIYAMMAL 2923005WL053007 KALIYAMMAL 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 KALIYAMMAL STATE BANK OF INDIA(508548)
633 THIRUVADANAI TN-23-005-009-009/222-A
(Thelur) 		2923005000NRG23240320232230914 25/03/2023 SAVURIYAMMAL 2923005WL053007 SAVURIYAMMAL 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 SAVURIYAMMAL CANARA BANK(508532)
634 THIRUVADANAI TN-23-005-009-009/223-A
(Thelur) 		2923005000NRG23240320232230915 25/03/2023 PANCHAVARNAM 2923005WL053007 PANCHAVARNAM 00415 SBIN0012762 789 789 Processed 03/04/2023 005714223 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
635 THIRUVADANAI TN-23-005-009-009/224-A
(Thelur) 		2923005000NRG23240320232230916 25/03/2023 PANCHALI 2923005WL053007 PANCHALI 00415 SBIN0012762 526 526 Processed 02/04/2023 005714223 PANCHALI PALLAVAN GRAMA BANK(607052)
636 THIRUVADANAI TN-23-005-009-009/225-A
(Thelur) 		2923005000NRG23240320232230917 25/03/2023 AMPIGAVATHI 2923005WL053007 AMPIGAVATHI 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 AMPIGAVATHI STATE BANK OF INDIA(508548)
637 THIRUVADANAI TN-23-005-009-009/226-A
(Thelur) 		2923005000NRG23240320232230918 25/03/2023 SINNAMMAL 2923005WL053007 SINNAMMAL 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 SINNAMMAL STATE BANK OF INDIA(508548)
638 THIRUVADANAI TN-23-005-009-009/23-A
(Thelur) 		2923005000NRG23240320232230977 25/03/2023 SANDHI 2923005WL053009 SANDHI 00415 SBIN0012762 526 526 Processed 02/04/2023 005714223 SANDHI BANK OF INDIA(508505)
639 THIRUVADANAI TN-23-005-009-009/236-A
(Thelur) 		2923005000NRG23240320232230978 25/03/2023 SELVI 2923005WL053009 SELVI 00415 SBIN0012762 526 526 Processed 02/04/2023 005714223 SELVI CANARA BANK(508532)
640 THIRUVADANAI TN-23-005-009-009/248-A
(Thelur) 		2923005000NRG23240320232230979 25/03/2023 PALRAJ 2923005WL053009 PALRAJ 00415 SBIN0012762 783 783 Processed 02/04/2023 005714223 PALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
641 THIRUVADANAI TN-23-005-009-009/251-A
(Thelur) 		2923005000NRG23240320232230980 25/03/2023 MUTHAMMAL 2923005WL053009 MUTHAMMAL 00415 SBIN0012762 783 783 Processed 02/04/2023 005714223 MUTHAMMAL STATE BANK OF INDIA(508548)
642 THIRUVADANAI TN-23-005-009-009/252-A
(Thelur) 		2923005000NRG23240320232230981 25/03/2023 SUPPAMMAL 2923005WL053009 SUPPAMMAL 00415 SBIN0012762 783 783 Processed 02/04/2023 005714223 SUPPAMMAL STATE BANK OF INDIA(508548)
643 THIRUVADANAI TN-23-005-009-009/254-A
(Thelur) 		2923005000NRG23240320232230982 25/03/2023 MARIMUTHU 2923005WL053009 MARIMUTHU 00415 SBIN0012762 783 783 Processed 02/04/2023 005714223 MARIMUTHU STATE BANK OF INDIA(508548)
644 THIRUVADANAI TN-23-005-009-009/266-A
(Thelur) 		2923005000NRG23240320232230983 25/03/2023 MUTHUPANDI 2923005WL053009 MUTHUPANDI 00415 SBIN0012762 783 783 Processed 02/04/2023 005714223 MUTHUPANDI STATE BANK OF INDIA(508548)
645 THIRUVADANAI TN-23-005-009-009/267-A
(Thelur) 		2923005000NRG23240320232230984 25/03/2023 KALIYAMMAL 2923005WL053009 KALIYAMMAL 00415 SBIN0012762 783 783 Processed 02/04/2023 005714223 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
646 THIRUVADANAI TN-23-005-009-009/270-A
(Thelur) 		2923005000NRG23240320232230985 25/03/2023 KALIYAMMAL 2923005WL053009 KALIYAMMAL 00415 SBIN0012762 783 783 Processed 02/04/2023 005714223 KALIYAMMAL STATE BANK OF INDIA(508548)
647 THIRUVADANAI TN-23-005-009-009/278-A
(Thelur) 		2923005000NRG23240320232230986 25/03/2023 SANTHI 2923005WL053009 SANTHI 00415 SBIN0012762 783 783 Processed 02/04/2023 005714223 SANTHI STATE BANK OF INDIA(508548)
648 THIRUVADANAI TN-23-005-009-009/280-A
(Thelur) 		2923005000NRG23240320232230987 25/03/2023 RAMU 2923005WL053009 RAMU 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 RAMU CANARA BANK(508532)
649 THIRUVADANAI TN-23-005-009-009/281-A
(Thelur) 		2923005000NRG23240320232230988 25/03/2023 SELVARANI 2923005WL053009 SELVARANI 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 SELVARANI BANK OF INDIA(508505)
650 THIRUVADANAI TN-23-005-009-009/300-A
(Thelur) 		2923005000NRG23240320232230989 25/03/2023 MALLIGA 2923005WL053009 MALLIGA 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 MALLIGA STATE BANK OF INDIA(508548)
651 THIRUVADANAI TN-23-005-009-009/301-A
(Thelur) 		2923005000NRG23240320232230990 25/03/2023 ANJAMMAL 2923005WL053009 ANJAMMAL 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 ANJAMMAL STATE BANK OF INDIA(508548)
652 THIRUVADANAI TN-23-005-009-009/304-A
(Thelur) 		2923005000NRG23240320232230991 25/03/2023 SITHRA 2923005WL053009 SITHRA 00415 SBIN0012762 526 526 Processed 02/04/2023 005714223 SITHRA STATE BANK OF INDIA(508548)
653 THIRUVADANAI TN-23-005-009-009/307-A
(Thelur) 		2923005000NRG23240320232230992 25/03/2023 LATHA 2923005WL053009 LATHA 00415 SBIN0012762 526 526 Processed 02/04/2023 005714223 LATHA STATE BANK OF INDIA(508548)
654 THIRUVADANAI TN-23-005-009-009/310-A
(Thelur) 		2923005000NRG23240320232230993 25/03/2023 RAKKAYI 2923005WL053009 RAKKAYI 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 RAKKAYI STATE BANK OF INDIA(508548)
655 THIRUVADANAI TN-23-005-009-009/312-A
(Thelur) 		2923005000NRG23240320232230994 25/03/2023 KOMATHIJEYA 2923005WL053009 KOMATHIJEYA 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 KOMATHIJEYA STATE BANK OF INDIA(508548)
656 THIRUVADANAI TN-23-005-009-009/314-A
(Thelur) 		2923005000NRG23240320232230995 25/03/2023 ANIMUTHU 2923005WL053009 ANIMUTHU 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 ANIMUTHU STATE BANK OF INDIA(508548)
657 THIRUVADANAI TN-23-005-009-009/315-A
(Thelur) 		2923005000NRG23240320232230919 25/03/2023 VASUKI 2923005WL053007 VASUKI 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 VASUKI STATE BANK OF INDIA(508548)
658 THIRUVADANAI TN-23-005-009-009/319-A
(Thelur) 		2923005000NRG23240320232230996 25/03/2023 LOGAMMAL 2923005WL053009 LOGAMMAL 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 LOGAMMAL STATE BANK OF INDIA(508548)
659 THIRUVADANAI TN-23-005-009-009/321-A
(Thelur) 		2923005000NRG23240320232230997 25/03/2023 ARUMUGAM 2923005WL053009 ARUMUGAM 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 ARUMUGAM BANK OF INDIA(508505)
660 THIRUVADANAI TN-23-005-009-009/322-A
(Thelur) 		2923005000NRG23240320232230920 25/03/2023 JOTHI 2923005WL053007 JOTHI 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 JOTHI STATE BANK OF INDIA(508548)
661 THIRUVADANAI TN-23-005-009-009/323-A
(Thelur) 		2923005000NRG23240320232230999 25/03/2023 CINNAPONNU 2923005WL053009 CINNAPONNU 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 CINNAPONNU STATE BANK OF INDIA(508548)
662 THIRUVADANAI TN-23-005-009-009/325-A
(Thelur) 		2923005000NRG23240320232231000 25/03/2023 NAGAMMAL 2923005WL053009 NAGAMMAL 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 NAGAMMAL STATE BANK OF INDIA(508548)
663 THIRUVADANAI TN-23-005-009-009/326-A
(Thelur) 		2923005000NRG23240320232231001 25/03/2023 POORANAM 2923005WL053009 POORANAM 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 POORANAM STATE BANK OF INDIA(508548)
664 THIRUVADANAI TN-23-005-009-009/332-A
(Thelur) 		2923005000NRG23240320232231002 25/03/2023 KALIYAMMAL 2923005WL053009 KALIYAMMAL 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 KALIYAMMAL STATE BANK OF INDIA(508548)
665 THIRUVADANAI TN-23-005-009-009/333-A
(Thelur) 		2923005000NRG23240320232231003 25/03/2023 MANI 2923005WL053009 MANI 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 MANI STATE BANK OF INDIA(508548)
666 THIRUVADANAI TN-23-005-009-009/406-A
(Thelur) 		2923005000NRG23240320232231292 25/03/2023 POTTU 2923005WL053014 POTTU 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
667 THIRUVADANAI TN-23-005-009-009/414-A
(Thelur) 		2923005000NRG23240320232231293 25/03/2023 KARUPPAYEE 2923005WL053014 KARUPPAYEE 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
668 THIRUVADANAI TN-23-005-009-009/426-A
(Thelur) 		2923005000NRG23240320232230921 25/03/2023 AROKKIYAMARY 2923005WL053007 AROKKIYAMARY 00415 SBIN0012762 801 801 Processed 02/04/2023 005714223 AROKKIYAMARY STATE BANK OF INDIA(508548)
669 THIRUVADANAI TN-23-005-009-009/43-A
(Thelur) 		2923005000NRG23240320232231005 25/03/2023 SELVI 2923005WL053009 SELVI 00415 SBIN0012762 520 520 Processed 02/04/2023 005714223 SELVI STATE BANK OF INDIA(508548)
670 THIRUVADANAI TN-23-005-009-009/434-A
(Thelur) 		2923005000NRG23240320232231294 25/03/2023 KALIMUTHU 2923005WL053014 KALIMUTHU 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 KALIMUTHU STATE BANK OF INDIA(508548)
671 THIRUVADANAI TN-23-005-009-009/436-A
(Thelur) 		2923005000NRG23240320232231295 25/03/2023 VELLAYAMMAL 2923005WL053014 VELLAYAMMAL 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 VELLAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
672 THIRUVADANAI TN-23-005-009-009/437-A
(Thelur) 		2923005000NRG23240320232231296 25/03/2023 PANDIYAMMAL 2923005WL053014 PANDIYAMMAL 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 PANDIYAMMAL STATE BANK OF INDIA(508548)
673 THIRUVADANAI TN-23-005-009-009/438-A
(Thelur) 		2923005000NRG23240320232231297 25/03/2023 JEYAMANI 2923005WL053014 JEYAMANI 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 JEYAMANI STATE BANK OF INDIA(508548)
674 THIRUVADANAI TN-23-005-009-009/439-A
(Thelur) 		2923005000NRG23240320232230922 25/03/2023 PATHAMPIRIYAL 2923005WL053007 PATHAMPIRIYAL 00415 SBIN0012762 534 534 Processed 02/04/2023 005714223 PATHAMPIRIYAL STATE BANK OF INDIA(508548)
675 THIRUVADANAI TN-23-005-009-009/442-A
(Thelur) 		2923005000NRG23240320232231006 25/03/2023 SITHRA 2923005WL053009 SITHRA 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 SITHRA STATE BANK OF INDIA(508548)
676 THIRUVADANAI TN-23-005-009-009/443-A
(Thelur) 		2923005000NRG23240320232230923 25/03/2023 REJINAMARY 2923005WL053007 REJINAMARY 00415 SBIN0012762 801 801 Processed 02/04/2023 005714223 REJINAMARY CANARA BANK(508532)
677 THIRUVADANAI TN-23-005-009-009/444-A
(Thelur) 		2923005000NRG23240320232231007 25/03/2023 ATHAMMAI 2923005WL053009 ATHAMMAI 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 ATHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
678 THIRUVADANAI TN-23-005-009-009/445-A
(Thelur) 		2923005000NRG23240320232231298 25/03/2023 MICHALERANI 2923005WL053014 MICHALERANI 00415 SBIN0012762 520 520 Processed 02/04/2023 005714223 MICHALERANI STATE BANK OF INDIA(508548)
679 THIRUVADANAI TN-23-005-009-009/446-A
(Thelur) 		2923005000NRG23240320232230924 25/03/2023 PATHIMAMARY 2923005WL053007 PATHIMAMARY 00415 SBIN0012762 801 801 Processed 02/04/2023 005714223 PATHIMAMARY STATE BANK OF INDIA(508548)
680 THIRUVADANAI TN-23-005-009-009/472-A
(Thelur) 		2923005000NRG23240320232231299 25/03/2023 RANI 2923005WL053014 RANI 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
681 THIRUVADANAI TN-23-005-009-009/484-A
(Thelur) 		2923005000NRG23240320232231300 25/03/2023 NAGAMMAL 2923005WL053014 NAGAMMAL 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 NAGAMMAL STATE BANK OF INDIA(508548)
682 THIRUVADANAI TN-23-005-009-009/485-A
(Thelur) 		2923005000NRG23240320232230926 25/03/2023 AMBIGAVATHI 2923005WL053007 AMBIGAVATHI 00415 SBIN0012762 534 534 Processed 02/04/2023 005714223 AMBIGAVATHI STATE BANK OF INDIA(508548)
683 THIRUVADANAI TN-23-005-009-009/489-A
(Thelur) 		2923005000NRG23240320232231008 25/03/2023 REVATHI 2923005WL053009 REVATHI 00415 SBIN0012762 804 804 Processed 02/04/2023 005714223 REVATHI STATE BANK OF INDIA(508548)
684 THIRUVADANAI TN-23-005-009-009/495-A
(Thelur) 		2923005000NRG23240320232230927 25/03/2023 MUTHU 2923005WL053007 MUTHU 00415 SBIN0012762 534 534 Processed 02/04/2023 005714223 MUTHU STATE BANK OF INDIA(508548)
685 THIRUVADANAI TN-23-005-009-009/496-A
(Thelur) 		2923005000NRG23240320232230928 25/03/2023 RAKKAMMAL 2923005WL053007 RAKKAMMAL 00415 SBIN0012762 801 801 Processed 02/04/2023 005714223 RAKKAMMAL STATE BANK OF INDIA(508548)
686 THIRUVADANAI TN-23-005-009-009/504-A
(Thelur) 		2923005000NRG23240320232231009 25/03/2023 KARUPPAYI 2923005WL053009 KARUPPAYI 00415 SBIN0012762 804 804 Processed 02/04/2023 005714223 KARUPPAYI STATE BANK OF INDIA(508548)
687 THIRUVADANAI TN-23-005-009-009/520-A
(Thelur) 		2923005000NRG23240320232231010 25/03/2023 INDRA 2923005WL053009 INDRA 00415 SBIN0012762 804 804 Processed 02/04/2023 005714223 INDRA STATE BANK OF INDIA(508548)
688 THIRUVADANAI TN-23-005-009-009/549-A
(Thelur) 		2923005000NRG23240320232231301 25/03/2023 NATHIYA S 2923005WL053014 NATHIYA S 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 NATHIYA S STATE BANK OF INDIA(508548)
689 THIRUVADANAI TN-23-005-009-009/550-A
(Thelur) 		2923005000NRG23240320232231302 25/03/2023 INDRA 2923005WL053014 INDRA 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 INDRA STATE BANK OF INDIA(508548)
690 THIRUVADANAI TN-23-005-009-009/554-A
(Thelur) 		2923005000NRG23240320232231303 25/03/2023 RAJESWARI 2923005WL053014 RAJESWARI 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 RAJESWARI STATE BANK OF INDIA(508548)
691 THIRUVADANAI TN-23-005-009-009/570-A
(Thelur) 		2923005000NRG23240320232231304 25/03/2023 MALAR 2923005WL053014 MALAR 00415 SBIN0012762 780 780 Processed 02/04/2023 005714223 MALAR STATE BANK OF INDIA(508548)
692 THIRUVADANAI TN-23-005-009-009/574-A
(Thelur) 		2923005000NRG23240320232231305 25/03/2023 VASANTHA 2923005WL053014 VASANTHA 00415 SBIN0012762 265 265 Processed 02/04/2023 005714223 VASANTHA CANARA BANK(508532)
693 THIRUVADANAI TN-23-005-009-009/575-A
(Thelur) 		2923005000NRG23240320232230929 25/03/2023 AROCKIYASELVI 2923005WL053007 AROCKIYASELVI 00415 SBIN0012762 801 801 Processed 02/04/2023 005714223 AROCKIYASELVI STATE BANK OF INDIA(508548)
694 THIRUVADANAI TN-23-005-009-009/582-A
(Thelur) 		2923005000NRG23240320232231306 25/03/2023 Muthusamy 2923005WL053014 Muthusamy 00415 SBIN0012762 780 780 Processed 03/04/2023 005714223 Muthusamy INDIAN OVERSEAS BANK(508541)
695 THIRUVADANAI TN-23-005-009-009/597-A
(Thelur) 		2923005000NRG23240320232231307 25/03/2023 CHITRA 2923005WL053014 CHITRA 00415 SBIN0012762 795 795 Processed 02/04/2023 005714223 CHITRA STATE BANK OF INDIA(508548)
696 THIRUVADANAI TN-23-005-009-009/601-A
(Thelur) 		2923005000NRG23240320232231308 25/03/2023 AROCKIAMARY 2923005WL053014 AROCKIAMARY 00415 SBIN0012762 795 795 Processed 02/04/2023 005714223 AROCKIAMARY STATE BANK OF INDIA(508548)
697 THIRUVADANAI TN-23-005-009-009/607-A
(Thelur) 		2923005000NRG23240320232230930 25/03/2023 ILAYARASI 2923005WL053007 ILAYARASI 00415 SBIN0012762 536 536 Processed 02/04/2023 005714223 ILAYARASI PALLAVAN GRAMA BANK(607052)
698 THIRUVADANAI TN-23-005-009-009/609-A
(Thelur) 		2923005000NRG23240320232230931 25/03/2023 KANNAGI 2923005WL053007 KANNAGI 00415 SBIN0012762 804 804 Processed 02/04/2023 005714223 KANNAGI STATE BANK OF INDIA(508548)
699 THIRUVADANAI TN-23-005-009-009/610-A
(Thelur) 		2923005000NRG23240320232230932 25/03/2023 AMMAMUTHU 2923005WL053007 AMMAMUTHU 00415 SBIN0012762 804 804 Processed 02/04/2023 005714223 AMMAMUTHU STATE BANK OF INDIA(508548)
700 THIRUVADANAI TN-23-005-009-009/615
(Thelur) 		2923005000NRG23240320232231011 25/03/2023 AZHAGAMMAL 2923005WL053009 AZHAGAMMAL 00415 SBIN0012762 536 536 Processed 02/04/2023 005714223 AZHAGAMMAL STATE BANK OF INDIA(508548)
701 THIRUVADANAI TN-23-005-009-009/624-A
(Thelur) 		2923005000NRG23240320232231309 25/03/2023 RAJESHWARI 2923005WL053014 RAJESHWARI 00415 SBIN0012762 795 795 Processed 02/04/2023 005714223 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
702 THIRUVADANAI TN-23-005-009-009/629-A
(Thelur) 		2923005000NRG23240320232231310 25/03/2023 RENUGA 2923005WL053014 RENUGA 00415 SBIN0012762 795 795 Processed 02/04/2023 005714223 RENUGA CANARA BANK(508532)
703 THIRUVADANAI TN-23-005-009-009/632-A
(Thelur) 		2923005000NRG23240320232230933 25/03/2023 INDHIRA 2923005WL053007 INDHIRA 00415 SBIN0012762 804 804 Processed 02/04/2023 005714223 INDHIRA STATE BANK OF INDIA(508548)
704 THIRUVADANAI TN-23-005-009-009/641-A
(Thelur) 		2923005000NRG23240320232230934 25/03/2023 JEYASEELI 2923005WL053007 JEYASEELI 00415 SBIN0012762 804 804 Processed 02/04/2023 005714223 JEYASEELI STATE BANK OF INDIA(508548)
705 THIRUVADANAI TN-23-005-009-009/670-A
(Thelur) 		2923005000NRG23240320232231311 25/03/2023 MANIMEGALAI 2923005WL053014 MANIMEGALAI 00415 SBIN0012762 530 530 Processed 02/04/2023 005714223 MANIMEGALAI STATE BANK OF INDIA(508548)
706 THIRUVADANAI TN-23-005-009-009/672-A
(Thelur) 		2923005000NRG23240320232231012 25/03/2023 THIROWPATHI 2923005WL053009 THIROWPATHI 00415 SBIN0012762 804 804 Processed 02/04/2023 005714223 THIROWPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
707 THIRUVADANAI TN-23-005-009-009/69-A
(Thelur) 		2923005000NRG23240320232231313 25/03/2023 AROCKYA PREMA 2923005WL053014 AROCKYA PREMA 00415 SBIN0012762 530 530 Processed 02/04/2023 005714223 AROCKYA PREMA STATE BANK OF INDIA(508548)
708 THIRUVADANAI TN-23-005-009-009/699-A
(Thelur) 		2923005000NRG23240320232231013 25/03/2023 Selvi 2923005WL053009 Selvi 00415 SBIN0012762 804 804 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
709 THIRUVADANAI TN-23-005-009-009/71-A
(Thelur) 		2923005000NRG23240320232231314 25/03/2023 SEBASTHIYAN 2923005WL053014 SEBASTHIYAN 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 SEBASTHIYAN STATE BANK OF INDIA(508548)
710 THIRUVADANAI TN-23-005-009-009/714-A
(Thelur) 		2923005000NRG23240320232231014 25/03/2023 Priya 2923005WL053009 Priya 00415 SBIN0012762 804 804 Processed 02/04/2023 005714223 Priya STATE BANK OF INDIA(508548)
711 THIRUVADANAI TN-23-005-009-009/723-A
(Thelur) 		2923005000NRG23240320232231315 25/03/2023 JOTHI 2923005WL053014 JOTHI 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 JOTHI STATE BANK OF INDIA(508548)
712 THIRUVADANAI TN-23-005-009-009/74-A
(Thelur) 		2923005000NRG23240320232231316 25/03/2023 KALA 2923005WL053014 KALA 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 KALA STATE BANK OF INDIA(508548)
713 THIRUVADANAI TN-23-005-009-009/742-A
(Thelur) 		2923005000NRG23240320232231317 25/03/2023 VEERAMMAL 2923005WL053014 VEERAMMAL 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 VEERAMMAL STATE BANK OF INDIA(508548)
714 THIRUVADANAI TN-23-005-009-009/743-A
(Thelur) 		2923005000NRG23240320232231318 25/03/2023 THIRAVIDASELVI 2923005WL053014 THIRAVIDASELVI 00415 SBIN0012762 526 526 Processed 02/04/2023 005714223 THIRAVIDASELVI STATE BANK OF INDIA(508548)
715 THIRUVADANAI TN-23-005-009-009/75-A
(Thelur) 		2923005000NRG23240320232231319 25/03/2023 MUNIYAMMAL 2923005WL053014 MUNIYAMMAL 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 MUNIYAMMAL STATE BANK OF INDIA(508548)
716 THIRUVADANAI TN-23-005-009-009/762-A
(Thelur) 		2923005000NRG23240320232231320 25/03/2023 PAGAVATHI 2923005WL053014 PAGAVATHI 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 PAGAVATHI CANARA BANK(508532)
717 THIRUVADANAI TN-23-005-009-009/79-A
(Thelur) 		2923005000NRG23240320232231322 25/03/2023 THANAPACKIYAM 2923005WL053014 THANAPACKIYAM 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 THANAPACKIYAM STATE BANK OF INDIA(508548)
718 THIRUVADANAI TN-23-005-009-009/796-A
(Thelur) 		2923005000NRG23240320232231323 25/03/2023 Radha 2923005WL053014 Radha 00415 SBIN0012762 789 789 Processed 02/04/2023 005714223 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
719 THIRUVADANAI TN-23-005-009-009/797-A
(Thelur) 		2923005000NRG23240320232231324 25/03/2023 VASANTHI 2923005WL053014 VASANTHI 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 VASANTHI STATE BANK OF INDIA(508548)
720 THIRUVADANAI TN-23-005-009-009/810-A
(Thelur) 		2923005000NRG23240320232231325 25/03/2023 Menaka 2923005WL053014 Menaka 00415 SBIN0012762 532 532 Processed 03/04/2023 005714223 Menaka INDIAN OVERSEAS BANK(508541)
721 THIRUVADANAI TN-23-005-009-009/814-A
(Thelur) 		2923005000NRG23240320232231326 25/03/2023 Kaliyammal 2923005WL053014 Kaliyammal 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
722 THIRUVADANAI TN-23-005-009-009/816-A
(Thelur) 		2923005000NRG23240320232231327 25/03/2023 Sivasankari 2923005WL053014 Sivasankari 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
723 THIRUVADANAI TN-23-005-009-009/82-A
(Thelur) 		2923005000NRG23240320232231328 25/03/2023 PAPPA 2923005WL053014 PAPPA 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 PAPPA STATE BANK OF INDIA(508548)
724 THIRUVADANAI TN-23-005-009-009/824-A
(Thelur) 		2923005000NRG23240320232231329 25/03/2023 Kavitha 2923005WL053014 Kavitha 00415 SBIN0012762 843 843 Processed 02/04/2023 005714223 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
725 THIRUVADANAI TN-23-005-009-009/83-A
(Thelur) 		2923005000NRG23240320232231330 25/03/2023 VASUKI 2923005WL053014 VASUKI 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 VASUKI STATE BANK OF INDIA(508548)
726 THIRUVADANAI TN-23-005-009-009/834-A
(Thelur) 		2923005000NRG23240320232231331 25/03/2023 Sathya 2923005WL053014 Sathya 00415 SBIN0012762 532 532 Processed 02/04/2023 005714223 Sathya CANARA BANK(508532)
727 THIRUVADANAI TN-23-005-009-009/838-A
(Thelur) 		2923005000NRG23240320232231332 25/03/2023 Geetha 2923005WL053014 Geetha 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 Geetha CANARA BANK(508532)
728 THIRUVADANAI TN-23-005-009-009/84-A
(Thelur) 		2923005000NRG23240320232231333 25/03/2023 LILLIMA 2923005WL053014 LILLIMA 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 LILLIMA STATE BANK OF INDIA(508548)
729 THIRUVADANAI TN-23-005-009-009/868-A
(Thelur) 		2923005000NRG23240320232231335 25/03/2023 Niroja 2923005WL053014 Niroja 00415 SBIN0012762 798 798 Processed 02/04/2023 005714223 Niroja STATE BANK OF INDIA(508548)
730 THIRUVADANAI TN-23-005-009-009/97-A
(Thelur) 		2923005000NRG23240320232231336 25/03/2023 PATHIMA MARY 2923005WL053014 PATHIMA MARY 00415 SBIN0012762 522 522 Processed 02/04/2023 005714223 PATHIMA MARY STATE BANK OF INDIA(508548)
731 THIRUVADANAI TN-23-005-009-010/745-A
(Thelur) 		2923005000NRG23240320232231015 25/03/2023 KANAGU 2923005WL053009 KANAGU 00415 SBIN0012762 804 804 Processed 02/04/2023 005714223 KANAGU STATE BANK OF INDIA(508548)
732 THIRUVADANAI TN-23-005-009-010/749-A
(Thelur) 		2923005000NRG23240320232231016 25/03/2023 MAHESHWARI 2923005WL053009 MAHESHWARI 00415 SBIN0012762 804 804 Processed 02/04/2023 005714223 MAHESHWARI STATE BANK OF INDIA(508548)
733 THIRUVADANAI TN-23-005-009-010/823-A
(Thelur) 		2923005000NRG23240320232231017 25/03/2023 Banumathi 2923005WL053009 Banumathi 00415 SBIN0012762 268 268 Processed 02/04/2023 005714223 Banumathi STATE BANK OF INDIA(508548)
734 THIRUVADANAI TN-23-005-009-010/869-A
(Thelur) 		2923005000NRG23240320232231019 25/03/2023 SUSI R 2923005WL053009 SUSI R 00415 SBIN0012762 530 530 Processed 02/04/2023 005714223 SUSI R STATE BANK OF INDIA(508548)
735 THIRUVADANAI TN-23-005-012-003/648-A
(KODANNOR) 		2923005000NRG23240320232232556 25/03/2023 Sobana 2923005WL053043 Sobana 00415 SBIN0012762 1300 1300 Processed 02/04/2023 005714223 Sobana STATE BANK OF INDIA(508548)
736 THIRUVADANAI TN-23-005-014-005/671-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232233 25/03/2023 Saroja 2923005WL053032 Saroja 00415 SBIN0012762 524 524 Processed 03/04/2023 005714223 Saroja INDIAN OVERSEAS BANK(508541)
737 THIRUVADANAI TN-23-005-014-014/401-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232276 25/03/2023 Meenal 2923005WL053032 Meenal 00415 SBIN0012762 520 520 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 THIRUVADANAI TN-23-005-025-013/489-A
(Sirugambaiyur) 		2923005000NRG23250320232241001 25/03/2023 Praviya 2923005WL053281 Praviya 00415 SBIN0012762 1260 1260 Processed 02/04/2023 005714223 Praviya STATE BANK OF INDIA(508548)
739 THIRUVADANAI TN-23-005-046-002/404-A
(MAVUR) 		2923005000NRG23250320232238984 25/03/2023 Gowsalya 2923005WL053215 Gowsalya 00415 SBIN0012762 750 750 Processed 02/04/2023 005714223 Gowsalya CANARA BANK(508532)
SubTotal 135542 135542
740 THIRUVADANAI TN-23-005-005-004/759-A
(PANDUKUDI) 		2923005000NRG23240320232232666 25/03/2023 Munishwari 2923005WL053047 Munishwari 00691 IPOS0000001 500 500 Processed 02/04/2023 005714223 Munishwari INDIA POST PAYMENTS BANK LIMITED(508528)
741 THIRUVADANAI TN-23-005-005-005/348-A
(PANDUKUDI) 		2923005000NRG23240320232232685 25/03/2023 Murugeswari 2923005WL053047 Murugeswari 00691 IPOS0000001 500 500 Processed 02/04/2023 005714223 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
742 THIRUVADANAI TN-23-005-012-011/650-A
(KODANNOR) 		2923005000NRG23240320232232885 25/03/2023 Magamei 2923005WL053052 Magamei 00691 IPOS0000001 1000 1000 Processed 02/04/2023 005714223 Magamei INDIA POST PAYMENTS BANK LIMITED(508528)
743 THIRUVADANAI TN-23-005-046-046/307-A
(MAVUR) 		2923005000NRG23250320232239021 25/03/2023 Prema 2923005WL053215 Prema 00691 IPOS0000001 500 500 Processed 02/04/2023 005714223 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
744 THIRUVADANAI TN-23-005-046-046/86-A
(MAVUR) 		2923005000NRG23250320232239054 25/03/2023 Gandhi 2923005WL053215 Gandhi 00691 IPOS0000001 750 750 Processed 02/04/2023 005714223 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3250 3250
745 THIRUVADANAI TN-23-005-005-002/753-A
(PANDUKUDI) 		2923005000NRG23240320232232663 25/03/2023 Govindammal 2923005WL053047 Govindammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
746 THIRUVADANAI TN-23-005-005-002/753-A
(PANDUKUDI) 		2923005000NRG23240320232232664 25/03/2023 Subramaniyan 2923005WL053047 Subramaniyan 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
747 THIRUVADANAI TN-23-005-005-005/282-A
(PANDUKUDI) 		2923005000NRG23240320232232681 25/03/2023 Velammal 2923005WL053047 Velammal 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Velammal PALLAVAN GRAMA BANK(607052)
748 THIRUVADANAI TN-23-005-005-005/353-A
(PANDUKUDI) 		2923005000NRG23240320232232686 25/03/2023 Jeeva 2923005WL053047 Jeeva 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
749 THIRUVADANAI TN-23-005-012-005/710-A
(KODANNOR) 		2923005000NRG23240320232232560 25/03/2023 Muthulakshmi 2923005WL053043 Muthulakshmi 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Muthulakshmi PALLAVAN GRAMA BANK(607052)
750 THIRUVADANAI TN-23-005-012-005/712-A
(KODANNOR) 		2923005000NRG23240320232232561 25/03/2023 Roopa 2923005WL053043 Roopa 00701 IDIB0PLB001 1040 1040 Processed 02/04/2023 005714223 Roopa STATE BANK OF INDIA(508548)
751 THIRUVADANAI TN-23-005-012-007/680-A
(KODANNOR) 		2923005000NRG23250320232239642 25/03/2023 Divya 2923005WL053251 Divya 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Divya IDBI BANK(607095)
752 THIRUVADANAI TN-23-005-012-007/685-A
(KODANNOR) 		2923005000NRG23250320232239644 25/03/2023 Sudha 2923005WL053251 Sudha 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Sudha PALLAVAN GRAMA BANK(607052)
753 THIRUVADANAI TN-23-005-012-011/656-A
(KODANNOR) 		2923005000NRG23250320232239646 25/03/2023 Kaleeswari 2923005WL053251 Kaleeswari 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
754 THIRUVADANAI TN-23-005-012-011/668-A
(KODANNOR) 		2923005000NRG23250320232239647 25/03/2023 Selvarani 2923005WL053251 Selvarani 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Selvarani PALLAVAN GRAMA BANK(607052)
755 THIRUVADANAI TN-23-005-012-011/689-A
(KODANNOR) 		2923005000NRG23240320232232886 25/03/2023 Rajathi 2923005WL053052 Rajathi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Rajathi PALLAVAN GRAMA BANK(607052)
756 THIRUVADANAI TN-23-005-012-012/157-A
(KODANNOR) 		2923005000NRG23250320232239676 25/03/2023 Pandeeswari 2923005WL053251 Pandeeswari 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Pandeeswari PALLAVAN GRAMA BANK(607052)
757 THIRUVADANAI TN-23-005-012-012/162-A
(KODANNOR) 		2923005000NRG23250320232239679 25/03/2023 Yagasundari 2923005WL053251 Yagasundari 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Yagasundari STATE BANK OF INDIA(508548)
758 THIRUVADANAI TN-23-005-012-012/244-A
(KODANNOR) 		2923005000NRG23240320232232892 25/03/2023 Nagavalli 2923005WL053052 Nagavalli 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005714223 Nagavalli PALLAVAN GRAMA BANK(607052)
759 THIRUVADANAI TN-23-005-012-012/314-A
(KODANNOR) 		2923005000NRG23240320232232576 25/03/2023 AMUTHA 2923005WL053043 AMUTHA 00701 IDIB0PLB001 783 783 Processed 02/04/2023 005714223 AMUTHA PALLAVAN GRAMA BANK(607052)
760 THIRUVADANAI TN-23-005-012-012/317-A
(KODANNOR) 		2923005000NRG23240320232232577 25/03/2023 Vasantha 2923005WL053043 Vasantha 00701 IDIB0PLB001 795 795 Processed 02/04/2023 005714223 Vasantha STATE BANK OF INDIA(508548)
761 THIRUVADANAI TN-23-005-012-012/383-A
(KODANNOR) 		2923005000NRG23240320232232588 25/03/2023 Rethinambal 2923005WL053043 Rethinambal 00701 IDIB0PLB001 1335 1335 Processed 02/04/2023 005714223 Rethinambal PALLAVAN GRAMA BANK(607052)
762 THIRUVADANAI TN-23-005-012-012/50-A
(KODANNOR) 		2923005000NRG23240320232232597 25/03/2023 PAPPA 2923005WL053043 PAPPA 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
763 THIRUVADANAI TN-23-005-012-012/61-A
(KODANNOR) 		2923005000NRG23240320232232603 25/03/2023 Kaliyammal 2923005WL053043 Kaliyammal 00701 IDIB0PLB001 1300 1300 Processed 02/04/2023 005714223 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
764 THIRUVADANAI TN-23-005-012-012/661-A
(KODANNOR) 		2923005000NRG23240320232232611 25/03/2023 Sathya 2923005WL053043 Sathya 00701 IDIB0PLB001 1044 1044 Processed 02/04/2023 005714223 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
765 THIRUVADANAI TN-23-005-012-012/677-A
(KODANNOR) 		2923005000NRG23240320232232612 25/03/2023 Vanitha 2923005WL053043 Vanitha 00701 IDIB0PLB001 1405 1405 Processed 02/04/2023 005714223 Vanitha STATE BANK OF INDIA(508548)
766 THIRUVADANAI TN-23-005-012-012/711-A
(KODANNOR) 		2923005000NRG23240320232232620 25/03/2023 SUGANYA S 2923005WL053043 SUGANYA S 00701 IDIB0PLB001 1315 1315 Processed 02/04/2023 005714223 SUGANYA S PALLAVAN GRAMA BANK(607052)
767 THIRUVADANAI TN-23-005-014-005/699-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232232235 25/03/2023 Muneeswary 2923005WL053032 Muneeswary 00701 IDIB0PLB001 786 786 Processed 02/04/2023 005714223 Muneeswary CANARA BANK(508532)
768 THIRUVADANAI TN-23-005-014-009/689-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231510 25/03/2023 Muthuselvi 2923005WL053018 Muthuselvi 00701 IDIB0PLB001 520 520 Processed 02/04/2023 005714223 Muthuselvi PALLAVAN GRAMA BANK(607052)
769 THIRUVADANAI TN-23-005-014-009/690-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231511 25/03/2023 uma devi 2923005WL053018 uma devi 00701 IDIB0PLB001 780 780 Processed 02/04/2023 005714223 uma devi STATE BANK OF INDIA(508548)
770 THIRUVADANAI TN-23-005-014-014/209-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231518 25/03/2023 JEYAMARI 2923005WL053018 JEYAMARI 00701 IDIB0PLB001 524 524 Processed 02/04/2023 005714223 JEYAMARI PALLAVAN GRAMA BANK(607052)
771 THIRUVADANAI TN-23-005-014-014/217-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231522 25/03/2023 Surya 2923005WL053018 Surya 00701 IDIB0PLB001 265 265 Processed 02/04/2023 005714223 Surya PALLAVAN GRAMA BANK(607052)
772 THIRUVADANAI TN-23-005-014-014/233-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231529 25/03/2023 Latha 2923005WL053018 Latha 00701 IDIB0PLB001 530 530 Processed 02/04/2023 005714223 Latha BANK OF INDIA(508505)
773 THIRUVADANAI TN-23-005-014-014/611-A
(THALIRMARUNGUR A/B) 		2923005000NRG23240320232231553 25/03/2023 Merinakarolin 2923005WL053018 Merinakarolin 00701 IDIB0PLB001 562 562 Processed 02/04/2023 005714223 Merinakarolin PALLAVAN GRAMA BANK(607052)
774 THIRUVADANAI TN-23-005-025-003/449-A
(Sirugambaiyur) 		2923005000NRG23250320232241616 25/03/2023 Vasanthi 2923005WL053295 Vasanthi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Vasanthi PALLAVAN GRAMA BANK(607052)
775 THIRUVADANAI TN-23-005-025-006/477-A
(Sirugambaiyur) 		2923005000NRG23250320232240985 25/03/2023 VASUKI 2923005WL053281 VASUKI 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 VASUKI PALLAVAN GRAMA BANK(607052)
776 THIRUVADANAI TN-23-005-025-009/483-A
(Sirugambaiyur) 		2923005000NRG23250320232240988 25/03/2023 Hameed Suhara 2923005WL053281 Hameed Suhara 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Hameed Suhara PALLAVAN GRAMA BANK(607052)
777 THIRUVADANAI TN-23-005-025-013/443-A
(Sirugambaiyur) 		2923005000NRG23250320232240996 25/03/2023 arulsansi 2923005WL053281 arulsansi 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 arulsansi CANARA BANK(508532)
778 THIRUVADANAI TN-23-005-025-013/476-A
(Sirugambaiyur) 		2923005000NRG23250320232240998 25/03/2023 RITAMARY 2923005WL053281 RITAMARY 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 RITAMARY PALLAVAN GRAMA BANK(607052)
779 THIRUVADANAI TN-23-005-025-013/480-A
(Sirugambaiyur) 		2923005000NRG23250320232240999 25/03/2023 MICHAELAMMAL 2923005WL053281 MICHAELAMMAL 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005714223 MICHAELAMMAL PALLAVAN GRAMA BANK(607052)
780 THIRUVADANAI TN-23-005-025-025/1-A
(Sirugambaiyur) 		2923005000NRG23250320232241003 25/03/2023 Ramu 2923005WL053281 Ramu 00701 IDIB0PLB001 1260 1260 Processed 02/04/2023 005714223 Ramu PALLAVAN GRAMA BANK(607052)
781 THIRUVADANAI TN-23-005-025-025/19-A
(Sirugambaiyur) 		2923005000NRG23250320232241010 25/03/2023 Amirthavalli 2923005WL053281 Amirthavalli 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005714223 Amirthavalli PALLAVAN GRAMA BANK(607052)
782 THIRUVADANAI TN-23-005-025-025/198-A
(Sirugambaiyur) 		2923005000NRG23250320232241012 25/03/2023 Arul Selina 2923005WL053281 Arul Selina 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005714223 Arul Selina STATE BANK OF INDIA(508548)
783 THIRUVADANAI TN-23-005-025-025/324-A
(Sirugambaiyur) 		2923005000NRG23250320232241021 25/03/2023 Kubura beevi 2923005WL053281 Kubura beevi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Kubura beevi PALLAVAN GRAMA BANK(607052)
784 THIRUVADANAI TN-23-005-025-025/38-A
(Sirugambaiyur) 		2923005000NRG23250320232241025 25/03/2023 Nageswari 2923005WL053281 Nageswari 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Nageswari PALLAVAN GRAMA BANK(607052)
785 THIRUVADANAI TN-23-005-025-025/448-A
(Sirugambaiyur) 		2923005000NRG23250320232241028 25/03/2023 Mohammed Shajahan 2923005WL053281 Mohammed Shajahan 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005714223 Mohammed Shajahan PALLAVAN GRAMA BANK(607052)
786 THIRUVADANAI TN-23-005-025-025/6-A
(Sirugambaiyur) 		2923005000NRG23250320232241030 25/03/2023 Lakshmi 2923005WL053281 Lakshmi 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Lakshmi PALLAVAN GRAMA BANK(607052)
787 THIRUVADANAI TN-23-005-025-025/64-A
(Sirugambaiyur) 		2923005000NRG23250320232241031 25/03/2023 Gunasundari 2923005WL053281 Gunasundari 00701 IDIB0PLB001 1250 1250 Processed 02/04/2023 005714223 Gunasundari PALLAVAN GRAMA BANK(607052)
788 THIRUVADANAI TN-23-005-046-046/301-A
(MAVUR) 		2923005000NRG23250320232239016 25/03/2023 Panchavarnam 2923005WL053215 Panchavarnam 00701 IDIB0PLB001 500 500 Processed 02/04/2023 005714223 Panchavarnam PALLAVAN GRAMA BANK(607052)
789 THIRUVADANAI TN-23-005-047-047/113-A
(PATHANAKUDI) 		2923005000NRG23250320232239252 25/03/2023 Arockiyamary 2923005WL053226 Arockiyamary 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005714223 Arockiyamary INDIA POST PAYMENTS BANK LIMITED(508528)
790 THIRUVADANAI TN-23-005-047-047/126-A
(PATHANAKUDI) 		2923005000NRG23250320232239258 25/03/2023 Sumathi 2923005WL053226 Sumathi 00701 IDIB0PLB001 281 281 Processed 02/04/2023 005714223 Sumathi INDIAN BANK(607105)
791 THIRUVADANAI TN-23-005-047-047/16-A
(PATHANAKUDI) 		2923005000NRG23250320232239265 25/03/2023 Athika 2923005WL053226 Athika 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005714223 Athika PALLAVAN GRAMA BANK(607052)
792 THIRUVADANAI TN-23-005-047-047/185-A
(PATHANAKUDI) 		2923005000NRG23250320232239269 25/03/2023 Indiragandhi 2923005WL053226 Indiragandhi 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005714223 Indiragandhi PALLAVAN GRAMA BANK(607052)
793 THIRUVADANAI TN-23-005-047-047/188-A
(PATHANAKUDI) 		2923005000NRG23250320232239512 25/03/2023 Maheswari 2923005WL053243 Maheswari 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005714223 Maheswari PALLAVAN GRAMA BANK(607052)
794 THIRUVADANAI TN-23-005-047-047/189-A
(PATHANAKUDI) 		2923005000NRG23250320232239270 25/03/2023 Saranya 2923005WL053226 Saranya 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005714223 Saranya INDIAN BANK(607105)
795 THIRUVADANAI TN-23-005-047-047/191-A
(PATHANAKUDI) 		2923005000NRG23250320232239513 25/03/2023 Sivandham 2923005WL053243 Sivandham 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005714223 Sivandham PALLAVAN GRAMA BANK(607052)
796 THIRUVADANAI TN-23-005-047-047/194-A
(PATHANAKUDI) 		2923005000NRG23250320232239271 25/03/2023 Adaikkala Mary 2923005WL053226 Adaikkala Mary 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005714223 Adaikkala Mary PALLAVAN GRAMA BANK(607052)
797 THIRUVADANAI TN-23-005-047-047/195-A
(PATHANAKUDI) 		2923005000NRG23250320232239272 25/03/2023 Arokkiya Mariya Reka 2923005WL053226 Arokkiya Mariya Reka 00701 IDIB0PLB001 250 250 Processed 02/04/2023 005714223 Arokkiya Mariya Reka BANK OF INDIA(508505)
798 THIRUVADANAI TN-23-005-047-047/26-A
(PATHANAKUDI) 		2923005000NRG23250320232239273 25/03/2023 Kowsalya 2923005WL053226 Kowsalya 00701 IDIB0PLB001 281 281 Processed 02/04/2023 005714223 Kowsalya PALLAVAN GRAMA BANK(607052)
799 THIRUVADANAI TN-23-005-047-047/85-A
(PATHANAKUDI) 		2923005000NRG23250320232239527 25/03/2023 Ramanathan 2923005WL053243 Ramanathan 00701 IDIB0PLB001 1124 1124 Processed 02/04/2023 005714223 Ramanathan PALLAVAN GRAMA BANK(607052)
SubTotal 50544 50544
Total 677384 677384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_250323APB_FTO_1694215 Bank of India BKID0008227 THONDI 2310
2 THIRUVADANAI TN2923005_250323APB_FTO_1694215 Canara Bank CNRB0001570 THIRUPUNNAVASAL 3760
3 THIRUVADANAI TN2923005_250323APB_FTO_1694215 Canara Bank CNRB0003088 THONDI 7225
4 THIRUVADANAI TN2923005_250323APB_FTO_1694215 Indian Overseas Bank IOBA0000980 MANGALAKUDI 1260
5 THIRUVADANAI TN2923005_250323APB_FTO_1694215 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 1250
6 THIRUVADANAI TN2923005_250323APB_FTO_1694215 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 232492
7 THIRUVADANAI TN2923005_250323APB_FTO_1694215 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 117003
8 THIRUVADANAI TN2923005_250323APB_FTO_1694215 State Bank of India SBIN0000980 TIRUVADANAI 122748
9 THIRUVADANAI TN2923005_250323APB_FTO_1694215 State Bank of India SBIN0012762 THONDI 135542
10 THIRUVADANAI TN2923005_250323APB_FTO_1694215 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3250
11 THIRUVADANAI TN2923005_250323APB_FTO_1694215 Tamil Nadu Grama Bank IDIB0PLB001 Ramnad(R) 281
12 THIRUVADANAI TN2923005_250323APB_FTO_1694215 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 30468
13 THIRUVADANAI TN2923005_250323APB_FTO_1694215 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 19795

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