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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_200822APB_FTO_746596
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-005-002/663-A
(PANDUKUDI) 		2923005000NRG23200820220966235 20/08/2022 REATHNAMMAL 2923005WL021740 REATHNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 REATHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUVADANAI TN-23-005-005-004/671-A
(PANDUKUDI) 		2923005000NRG23200820220967946 20/08/2022 PARATHI 2923005WL021801 PARATHI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 PARATHI STATE BANK OF INDIA(508548)
3 THIRUVADANAI TN-23-005-005-004/672-A
(PANDUKUDI) 		2923005000NRG23200820220967947 20/08/2022 AMUTHAVALLI 2923005WL021801 AMUTHAVALLI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 AMUTHAVALLI PALLAVAN GRAMA BANK(607052)
4 THIRUVADANAI TN-23-005-005-004/673-A
(PANDUKUDI) 		2923005000NRG23200820220967949 20/08/2022 P.CHANDRAN 2923005WL021801 P.CHANDRAN 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 P.CHANDRAN PALLAVAN GRAMA BANK(607052)
5 THIRUVADANAI TN-23-005-005-005/131-A
(PANDUKUDI) 		2923005000NRG23200820220966237 20/08/2022 Velaye 2923005WL021740 Velaye 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Velaye INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUVADANAI TN-23-005-005-005/133-A
(PANDUKUDI) 		2923005000NRG23200820220966238 20/08/2022 Maragatham 2923005WL021740 Maragatham 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUVADANAI TN-23-005-005-005/134-A
(PANDUKUDI) 		2923005000NRG23200820220966239 20/08/2022 Selvi 2923005WL021740 Selvi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-005-005/137-A
(PANDUKUDI) 		2923005000NRG23200820220966240 20/08/2022 Nagavalli 2923005WL021740 Nagavalli 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-005-005/139-A
(PANDUKUDI) 		2923005000NRG23200820220966241 20/08/2022 Panchavarnam 2923005WL021740 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVADANAI TN-23-005-005-005/142-A
(PANDUKUDI) 		2923005000NRG23200820220966242 20/08/2022 Mahalingam 2923005WL021740 Mahalingam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Mahalingam INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUVADANAI TN-23-005-005-005/144-A
(PANDUKUDI) 		2923005000NRG23200820220966243 20/08/2022 Muthu 2923005WL021740 Muthu 00328 IOBA0PGB001 1000 1000 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 THIRUVADANAI TN-23-005-005-005/151-A
(PANDUKUDI) 		2923005000NRG23200820220966244 20/08/2022 Mallika 2923005WL021740 Mallika 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVADANAI TN-23-005-005-005/152-A
(PANDUKUDI) 		2923005000NRG23200820220966245 20/08/2022 Gomathi 2923005WL021740 Gomathi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUVADANAI TN-23-005-005-005/153-A
(PANDUKUDI) 		2923005000NRG23200820220966246 20/08/2022 Gomathi 2923005WL021740 Gomathi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-005-005/154-A
(PANDUKUDI) 		2923005000NRG23200820220966247 20/08/2022 SUTHA 2923005WL021740 SUTHA 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-005-005/158-A
(PANDUKUDI) 		2923005000NRG23200820220966248 20/08/2022 Manimekalai 2923005WL021740 Manimekalai 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVADANAI TN-23-005-005-005/165-A
(PANDUKUDI) 		2923005000NRG23200820220966249 20/08/2022 Selvi 2923005WL021740 Selvi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVADANAI TN-23-005-005-005/166-A
(PANDUKUDI) 		2923005000NRG23200820220966250 20/08/2022 Pappa 2923005WL021740 Pappa 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-005-005/188-A
(PANDUKUDI) 		2923005000NRG23200820220967957 20/08/2022 Kaliammal 2923005WL021801 Kaliammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Kaliammal PALLAVAN GRAMA BANK(607052)
20 THIRUVADANAI TN-23-005-005-005/197-A
(PANDUKUDI) 		2923005000NRG23200820220967959 20/08/2022 Malar 2923005WL021801 Malar 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Malar PALLAVAN GRAMA BANK(607052)
21 THIRUVADANAI TN-23-005-005-005/198-A
(PANDUKUDI) 		2923005000NRG23200820220967960 20/08/2022 Muniyammal 2923005WL021801 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Muniyammal STATE BANK OF INDIA(508548)
22 THIRUVADANAI TN-23-005-005-005/203-A
(PANDUKUDI) 		2923005000NRG23200820220967961 20/08/2022 Bushpam 2923005WL021801 Bushpam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Bushpam STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-005-005/224-A
(PANDUKUDI) 		2923005000NRG23200820220967962 20/08/2022 Selvi 2923005WL021801 Selvi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Selvi PALLAVAN GRAMA BANK(607052)
24 THIRUVADANAI TN-23-005-005-005/225-A
(PANDUKUDI) 		2923005000NRG23200820220967963 20/08/2022 Subbammal 2923005WL021801 Subbammal 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Subbammal STATE BANK OF INDIA(508548)
25 THIRUVADANAI TN-23-005-005-005/234-A
(PANDUKUDI) 		2923005000NRG23200820220967964 20/08/2022 Jothi 2923005WL021801 Jothi 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512495 Jothi INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-005-005/237-A
(PANDUKUDI) 		2923005000NRG23200820220966252 20/08/2022 Nacharammal 2923005WL021740 Nacharammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Nacharammal STATE BANK OF INDIA(508548)
27 THIRUVADANAI TN-23-005-005-005/238-A
(PANDUKUDI) 		2923005000NRG23200820220967965 20/08/2022 Valli 2923005WL021801 Valli 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Valli PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-005-005/239-A
(PANDUKUDI) 		2923005000NRG23200820220967966 20/08/2022 Rajeswari 2923005WL021801 Rajeswari 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Rajeswari CANARA BANK(508532)
29 THIRUVADANAI TN-23-005-005-005/240-A
(PANDUKUDI) 		2923005000NRG23200820220967967 20/08/2022 Amutha 2923005WL021801 Amutha 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Amutha PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-005-005/245-A
(PANDUKUDI) 		2923005000NRG23200820220967968 20/08/2022 Rakkammal 2923005WL021801 Rakkammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Rakkammal STATE BANK OF INDIA(508548)
31 THIRUVADANAI TN-23-005-005-005/246-A
(PANDUKUDI) 		2923005000NRG23200820220967969 20/08/2022 Vasuki 2923005WL021801 Vasuki 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Vasuki STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-005-005/250-A
(PANDUKUDI) 		2923005000NRG23200820220967970 20/08/2022 Selvi 2923005WL021801 Selvi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Selvi STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-005-005/256-A
(PANDUKUDI) 		2923005000NRG23200820220967971 20/08/2022 Guruvammal 2923005WL021801 Guruvammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Guruvammal PALLAVAN GRAMA BANK(607052)
34 THIRUVADANAI TN-23-005-005-005/270-A
(PANDUKUDI) 		2923005000NRG23200820220967972 20/08/2022 Rajalakshmi 2923005WL021801 Rajalakshmi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-005-005/271-A
(PANDUKUDI) 		2923005000NRG23200820220967973 20/08/2022 Thaivanai 2923005WL021801 Thaivanai 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Thaivanai PALLAVAN GRAMA BANK(607052)
36 THIRUVADANAI TN-23-005-005-005/273-A
(PANDUKUDI) 		2923005000NRG23200820220967974 20/08/2022 Lakshmi 2923005WL021801 Lakshmi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Lakshmi STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-005-005/275-A
(PANDUKUDI) 		2923005000NRG23200820220967975 20/08/2022 Pagampriyal 2923005WL021801 Pagampriyal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Pagampriyal STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-005-005/281-A
(PANDUKUDI) 		2923005000NRG23200820220967976 20/08/2022 Pagavathy 2923005WL021801 Pagavathy 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Pagavathy PALLAVAN GRAMA BANK(607052)
39 THIRUVADANAI TN-23-005-005-005/283-A
(PANDUKUDI) 		2923005000NRG23200820220967977 20/08/2022 Devi 2923005WL021801 Devi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Devi PALLAVAN GRAMA BANK(607052)
40 THIRUVADANAI TN-23-005-005-005/284-A
(PANDUKUDI) 		2923005000NRG23200820220967978 20/08/2022 Selvamani 2923005WL021801 Selvamani 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUVADANAI TN-23-005-005-005/287-A
(PANDUKUDI) 		2923005000NRG23200820220967979 20/08/2022 Kaliyammal 2923005WL021801 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Kaliyammal PALLAVAN GRAMA BANK(607052)
42 THIRUVADANAI TN-23-005-005-005/288-A
(PANDUKUDI) 		2923005000NRG23200820220967980 20/08/2022 Muthulakshmi 2923005WL021801 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Muthulakshmi PALLAVAN GRAMA BANK(607052)
43 THIRUVADANAI TN-23-005-005-005/290-A
(PANDUKUDI) 		2923005000NRG23200820220967981 20/08/2022 Govindammal 2923005WL021801 Govindammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Govindammal PALLAVAN GRAMA BANK(607052)
44 THIRUVADANAI TN-23-005-005-005/293-A
(PANDUKUDI) 		2923005000NRG23200820220967982 20/08/2022 Pagampriyal 2923005WL021801 Pagampriyal 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Pagampriyal PALLAVAN GRAMA BANK(607052)
45 THIRUVADANAI TN-23-005-005-005/305-A
(PANDUKUDI) 		2923005000NRG23200820220967983 20/08/2022 Sumathi 2923005WL021801 Sumathi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Sumathi PALLAVAN GRAMA BANK(607052)
46 THIRUVADANAI TN-23-005-005-005/308-A
(PANDUKUDI) 		2923005000NRG23200820220967985 20/08/2022 Kalimuthu 2923005WL021801 Kalimuthu 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Kalimuthu PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-005-005/314-A
(PANDUKUDI) 		2923005000NRG23200820220967987 20/08/2022 Panchaliyammal 2923005WL021801 Panchaliyammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Panchaliyammal STATE BANK OF INDIA(508548)
48 THIRUVADANAI TN-23-005-005-005/328-A
(PANDUKUDI) 		2923005000NRG23200820220966253 20/08/2022 Jeya 2923005WL021740 Jeya 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUVADANAI TN-23-005-005-005/331-A
(PANDUKUDI) 		2923005000NRG23200820220966254 20/08/2022 Pothumponnu 2923005WL021740 Pothumponnu 00328 IOBA0PGB001 200 200 Processed 27/08/2022 014512495 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUVADANAI TN-23-005-005-005/332-A
(PANDUKUDI) 		2923005000NRG23200820220966255 20/08/2022 Rajathi 2923005WL021740 Rajathi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUVADANAI TN-23-005-005-005/356-A
(PANDUKUDI) 		2923005000NRG23200820220966256 20/08/2022 Mallika 2923005WL021740 Mallika 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUVADANAI TN-23-005-005-005/357-A
(PANDUKUDI) 		2923005000NRG23200820220967989 20/08/2022 Mallika 2923005WL021801 Mallika 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Mallika STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-005-005/362-A
(PANDUKUDI) 		2923005000NRG23200820220966257 20/08/2022 Shanthi 2923005WL021740 Shanthi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Shanthi PALLAVAN GRAMA BANK(607052)
54 THIRUVADANAI TN-23-005-005-005/373-A
(PANDUKUDI) 		2923005000NRG23200820220966258 20/08/2022 Gandhi 2923005WL021740 Gandhi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUVADANAI TN-23-005-005-005/374-A
(PANDUKUDI) 		2923005000NRG23200820220966259 20/08/2022 Anjammal 2923005WL021740 Anjammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUVADANAI TN-23-005-005-005/391-A
(PANDUKUDI) 		2923005000NRG23200820220967990 20/08/2022 GOKILA 2923005WL021801 GOKILA 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 GOKILA PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-005-005/423-A
(PANDUKUDI) 		2923005000NRG23200820220967991 20/08/2022 MUTHUMANI 2923005WL021801 MUTHUMANI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 MUTHUMANI PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-005-005/427-A
(PANDUKUDI) 		2923005000NRG23200820220967992 20/08/2022 GOMATHI 2923005WL021801 GOMATHI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 GOMATHI PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-005-005/442-A
(PANDUKUDI) 		2923005000NRG23200820220966260 20/08/2022 MAHESWARI 2923005WL021740 MAHESWARI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUVADANAI TN-23-005-005-005/449-A
(PANDUKUDI) 		2923005000NRG23200820220966261 20/08/2022 MAHESWARI 2923005WL021740 MAHESWARI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUVADANAI TN-23-005-005-005/459-A
(PANDUKUDI) 		2923005000NRG23200820220966262 20/08/2022 SUSILA 2923005WL021740 SUSILA 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUVADANAI TN-23-005-005-005/462-A
(PANDUKUDI) 		2923005000NRG23200820220966263 20/08/2022 SAROJA 2923005WL021740 SAROJA 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUVADANAI TN-23-005-005-005/474-A
(PANDUKUDI) 		2923005000NRG23200820220966264 20/08/2022 NAGESHWARI 2923005WL021740 NAGESHWARI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 NAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUVADANAI TN-23-005-005-005/479-A
(PANDUKUDI) 		2923005000NRG23200820220966265 20/08/2022 RENUGA 2923005WL021740 RENUGA 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 RENUGA PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-005-005/495-A
(PANDUKUDI) 		2923005000NRG23200820220967993 20/08/2022 UMA MAHESWARI 2923005WL021801 UMA MAHESWARI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 UMA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-005-005/499-A
(PANDUKUDI) 		2923005000NRG23200820220967994 20/08/2022 KAMATCHI 2923005WL021801 KAMATCHI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 KAMATCHI PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-005-005/543-A
(PANDUKUDI) 		2923005000NRG23200820220967995 20/08/2022 SATHYA 2923005WL021801 SATHYA 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512495 SATHYA STATE BANK OF INDIA(508548)
68 THIRUVADANAI TN-23-005-005-005/556-A
(PANDUKUDI) 		2923005000NRG23200820220967996 20/08/2022 TAMILARASI 2923005WL021801 TAMILARASI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 TAMILARASI PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-005-005/577-A
(PANDUKUDI) 		2923005000NRG23200820220966268 20/08/2022 Indira 2923005WL021740 Indira 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUVADANAI TN-23-005-005-005/591-A
(PANDUKUDI) 		2923005000NRG23200820220967997 20/08/2022 Uma 2923005WL021801 Uma 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUVADANAI TN-23-005-005-005/606-A
(PANDUKUDI) 		2923005000NRG23200820220967998 20/08/2022 Ramya 2923005WL021801 Ramya 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Ramya PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-012-003/523-A
(KODANNOR) 		2923005000NRG23200820220963275 20/08/2022 Rasathi 2923005WL021668 Rasathi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Rasathi PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-012-003/611-A
(KODANNOR) 		2923005000NRG23200820220963276 20/08/2022 Nallathangal 2923005WL021668 Nallathangal 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Nallathangal PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-012-003/617-A
(KODANNOR) 		2923005000NRG23200820220963277 20/08/2022 RAMESH 2923005WL021668 RAMESH 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 RAMESH PALLAVAN GRAMA BANK(607052)
75 THIRUVADANAI TN-23-005-012-003/633-A
(KODANNOR) 		2923005000NRG23200820220963278 20/08/2022 Subathira 2923005WL021668 Subathira 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Subathira CANARA BANK(508532)
76 THIRUVADANAI TN-23-005-012-005/563-A
(KODANNOR) 		2923005000NRG23200820220963282 20/08/2022 PANCHAVARNAM 2923005WL021668 PANCHAVARNAM 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512495 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-012-011/516-A
(KODANNOR) 		2923005000NRG23200820220964136 20/08/2022 Pazhani 2923005WL021686 Pazhani 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Pazhani STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-012-011/548-A
(KODANNOR) 		2923005000NRG23200820220964138 20/08/2022 ANANTHI 2923005WL021686 ANANTHI 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 ANANTHI PALLAVAN GRAMA BANK(607052)
79 THIRUVADANAI TN-23-005-012-011/549-A
(KODANNOR) 		2923005000NRG23200820220964139 20/08/2022 LAKSHMI 2923005WL021686 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 LAKSHMI CANARA BANK(508532)
80 THIRUVADANAI TN-23-005-012-011/550-A
(KODANNOR) 		2923005000NRG23200820220964140 20/08/2022 DEVI 2923005WL021686 DEVI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 DEVI STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-012-011/551-A
(KODANNOR) 		2923005000NRG23200820220964141 20/08/2022 KALEESHWARI 2923005WL021686 KALEESHWARI 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 KALEESHWARI PALLAVAN GRAMA BANK(607052)
82 THIRUVADANAI TN-23-005-012-011/552-A
(KODANNOR) 		2923005000NRG23200820220964142 20/08/2022 SASIKALA 2923005WL021686 SASIKALA 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 SASIKALA PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-012-011/577-A
(KODANNOR) 		2923005000NRG23200820220964143 20/08/2022 PERIYANATCHI 2923005WL021686 PERIYANATCHI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 PERIYANATCHI PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-012-011/583-A
(KODANNOR) 		2923005000NRG23200820220964144 20/08/2022 GOMATHI 2923005WL021686 GOMATHI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 GOMATHI PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-012-011/593-A
(KODANNOR) 		2923005000NRG23200820220964145 20/08/2022 SAROJA 2923005WL021686 SAROJA 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 SAROJA PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-012-011/616-A
(KODANNOR) 		2923005000NRG23200820220964146 20/08/2022 MUTHULAKSHMI 2923005WL021686 MUTHULAKSHMI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-012-012/1-A
(KODANNOR) 		2923005000NRG23200820220963283 20/08/2022 POORANAM 2923005WL021668 POORANAM 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 POORANAM PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-012-012/10-A
(KODANNOR) 		2923005000NRG23200820220963284 20/08/2022 kaliyammal 2923005WL021668 kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 kaliyammal PALLAVAN GRAMA BANK(607052)
89 THIRUVADANAI TN-23-005-012-012/11-A
(KODANNOR) 		2923005000NRG23200820220963285 20/08/2022 Tamilselvi 2923005WL021668 Tamilselvi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Tamilselvi PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-012-012/13-A
(KODANNOR) 		2923005000NRG23200820220963286 20/08/2022 devi 2923005WL021668 devi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 devi PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-012-012/14-A
(KODANNOR) 		2923005000NRG23200820220963287 20/08/2022 santhi 2923005WL021668 santhi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 santhi PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-012-012/15-A
(KODANNOR) 		2923005000NRG23200820220963288 20/08/2022 Mari 2923005WL021668 Mari 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512495 Mari PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-012-012/17-A
(KODANNOR) 		2923005000NRG23200820220963289 20/08/2022 chitra 2923005WL021668 chitra 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 chitra PALLAVAN GRAMA BANK(607052)
94 THIRUVADANAI TN-23-005-012-012/18-A
(KODANNOR) 		2923005000NRG23200820220963290 20/08/2022 kanagammal 2923005WL021668 kanagammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 kanagammal STATE BANK OF INDIA(508548)
95 THIRUVADANAI TN-23-005-012-012/19-A
(KODANNOR) 		2923005000NRG23200820220963291 20/08/2022 KALAIYARASI 2923005WL021668 KALAIYARASI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 KALAIYARASI PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-012-012/20-A
(KODANNOR) 		2923005000NRG23200820220963293 20/08/2022 PRIYADHARSHNI GANDHI 2923005WL021668 PRIYADHARSHNI GANDHI 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 PRIYADHARSHNI GANDHI CANARA BANK(508532)
97 THIRUVADANAI TN-23-005-012-012/203-A
(KODANNOR) 		2923005000NRG23200820220963294 20/08/2022 RENGAMMAL 2923005WL021668 RENGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 RENGAMMAL PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-012-012/21-A
(KODANNOR) 		2923005000NRG23200820220963295 20/08/2022 RATHA 2923005WL021668 RATHA 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 RATHA PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-012-012/22-A
(KODANNOR) 		2923005000NRG23200820220963296 20/08/2022 MEENAMBAL 2923005WL021668 MEENAMBAL 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 MEENAMBAL PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-012-012/242-A
(KODANNOR) 		2923005000NRG23200820220964156 20/08/2022 MUNIYAMMAL 2923005WL021686 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-012-012/245-A
(KODANNOR) 		2923005000NRG23200820220964158 20/08/2022 VASANTHI 2923005WL021686 VASANTHI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 VASANTHI STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-012-012/250-A
(KODANNOR) 		2923005000NRG23200820220964159 20/08/2022 MARIYAYI 2923005WL021686 MARIYAYI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 MARIYAYI PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-012-012/253-A
(KODANNOR) 		2923005000NRG23200820220964160 20/08/2022 GANGAIYAMMAL 2923005WL021686 GANGAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 GANGAIYAMMAL STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-012-012/255-A
(KODANNOR) 		2923005000NRG23200820220964161 20/08/2022 RAMU 2923005WL021686 RAMU 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 RAMU PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-012-012/257-A
(KODANNOR) 		2923005000NRG23200820220964162 20/08/2022 murugan 2923005WL021686 murugan 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 murugan PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-012-012/260-A
(KODANNOR) 		2923005000NRG23200820220964163 20/08/2022 Indira 2923005WL021686 Indira 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Indira PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-012-012/266-A
(KODANNOR) 		2923005000NRG23200820220964164 20/08/2022 PANDIYAMMAL 2923005WL021686 PANDIYAMMAL 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 PANDIYAMMAL STATE BANK OF INDIA(508548)
108 THIRUVADANAI TN-23-005-012-012/267-A
(KODANNOR) 		2923005000NRG23200820220964165 20/08/2022 vanitha 2923005WL021686 vanitha 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 vanitha STATE BANK OF INDIA(508548)
109 THIRUVADANAI TN-23-005-012-012/268-A
(KODANNOR) 		2923005000NRG23200820220964166 20/08/2022 PANCHAVARANAM 2923005WL021686 PANCHAVARANAM 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 PANCHAVARANAM PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-012-012/269-A
(KODANNOR) 		2923005000NRG23200820220964167 20/08/2022 MANJULA 2923005WL021686 MANJULA 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 MANJULA PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-012-012/27-A
(KODANNOR) 		2923005000NRG23200820220963297 20/08/2022 MARIMUTHU 2923005WL021668 MARIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 MARIMUTHU PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-012-012/271-A
(KODANNOR) 		2923005000NRG23200820220964168 20/08/2022 VASUKI 2923005WL021686 VASUKI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 VASUKI PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-012-012/272-A
(KODANNOR) 		2923005000NRG23200820220964169 20/08/2022 Vanitha 2923005WL021686 Vanitha 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Vanitha PALLAVAN GRAMA BANK(607052)
114 THIRUVADANAI TN-23-005-012-012/276-A
(KODANNOR) 		2923005000NRG23200820220964170 20/08/2022 pooranam 2923005WL021686 pooranam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 pooranam STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-012-012/279-A
(KODANNOR) 		2923005000NRG23200820220964171 20/08/2022 MUTHULAKSHMI 2923005WL021686 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-012-012/28-A
(KODANNOR) 		2923005000NRG23200820220963298 20/08/2022 Muthulakshmi 2923005WL021668 Muthulakshmi 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 Muthulakshmi STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-012-012/283-A
(KODANNOR) 		2923005000NRG23200820220964172 20/08/2022 VALRMATHI 2923005WL021686 VALRMATHI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 VALRMATHI CANARA BANK(508532)
118 THIRUVADANAI TN-23-005-012-012/287-A
(KODANNOR) 		2923005000NRG23200820220964173 20/08/2022 PAPPA 2923005WL021686 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 PAPPA PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-012-012/289-A
(KODANNOR) 		2923005000NRG23200820220964174 20/08/2022 KALIYAMMAL 2923005WL021686 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-012-012/29-A
(KODANNOR) 		2923005000NRG23200820220963299 20/08/2022 angammal 2923005WL021668 angammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 angammal PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-012-012/290-A
(KODANNOR) 		2923005000NRG23200820220964175 20/08/2022 nagavalli 2923005WL021686 nagavalli 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 nagavalli PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-012-012/294-A
(KODANNOR) 		2923005000NRG23200820220964176 20/08/2022 pappu 2923005WL021686 pappu 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 pappu PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-012-012/295-A
(KODANNOR) 		2923005000NRG23200820220964177 20/08/2022 RAJESHWARI 2923005WL021686 RAJESHWARI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 RAJESHWARI PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-012-012/3-A
(KODANNOR) 		2923005000NRG23200820220963300 20/08/2022 PANDIYAMMAL 2923005WL021668 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 PANDIYAMMAL UNION BANK OF INDIA(508500)
125 THIRUVADANAI TN-23-005-012-012/374-A
(KODANNOR) 		2923005000NRG23200820220964178 20/08/2022 SUNDARI 2923005WL021686 SUNDARI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 SUNDARI PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-012-012/376-A
(KODANNOR) 		2923005000NRG23200820220963302 20/08/2022 suntharammal 2923005WL021668 suntharammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 suntharammal PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-012-012/380-A
(KODANNOR) 		2923005000NRG23200820220963303 20/08/2022 renganayagi 2923005WL021668 renganayagi 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 renganayagi PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-012-012/381-A
(KODANNOR) 		2923005000NRG23200820220964179 20/08/2022 PANCHAVARNAM 2923005WL021686 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-012-012/385-A
(KODANNOR) 		2923005000NRG23200820220963304 20/08/2022 rajammal 2923005WL021668 rajammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 rajammal PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-012-012/4-A
(KODANNOR) 		2923005000NRG23200820220963305 20/08/2022 valli 2923005WL021668 valli 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 valli PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-012-012/435-A
(KODANNOR) 		2923005000NRG23200820220963306 20/08/2022 PADMA 2923005WL021668 PADMA 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 PADMA PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-012-012/463-A
(KODANNOR) 		2923005000NRG23200820220964180 20/08/2022 PADAMPIRIYAL 2923005WL021686 PADAMPIRIYAL 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 PADAMPIRIYAL PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-012-012/466-A
(KODANNOR) 		2923005000NRG23200820220964181 20/08/2022 SELVI 2923005WL021686 SELVI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 SELVI PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-012-012/478-A
(KODANNOR) 		2923005000NRG23200820220964182 20/08/2022 Rameshwari 2923005WL021686 Rameshwari 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Rameshwari PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-012-012/489-A
(KODANNOR) 		2923005000NRG23200820220964183 20/08/2022 KALIYAMMAL 2923005WL021686 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 KALIYAMMAL STATE BANK OF INDIA(508548)
136 THIRUVADANAI TN-23-005-012-012/491-A
(KODANNOR) 		2923005000NRG23200820220963307 20/08/2022 NEELAVATHI 2923005WL021668 NEELAVATHI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 NEELAVATHI PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-012-012/5-A
(KODANNOR) 		2923005000NRG23200820220963308 20/08/2022 kalimuthu 2923005WL021668 kalimuthu 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 kalimuthu PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-012-012/505-A
(KODANNOR) 		2923005000NRG23200820220964184 20/08/2022 kaleeswari 2923005WL021686 kaleeswari 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 kaleeswari PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-012-012/506-A
(KODANNOR) 		2923005000NRG23200820220964185 20/08/2022 RANI 2923005WL021686 RANI 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 RANI PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-012-012/510-A
(KODANNOR) 		2923005000NRG23200820220964186 20/08/2022 Marimuthu 2923005WL021686 Marimuthu 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Marimuthu PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-012-012/55-A
(KODANNOR) 		2923005000NRG23200820220963309 20/08/2022 AMUTHA 2923005WL021668 AMUTHA 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 AMUTHA PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-012-012/6-A
(KODANNOR) 		2923005000NRG23200820220963310 20/08/2022 thenmozhi 2923005WL021668 thenmozhi 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 thenmozhi PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-012-012/7-A
(KODANNOR) 		2923005000NRG23200820220963311 20/08/2022 DEVI 2923005WL021668 DEVI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 DEVI PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-014-001/553-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969471 20/08/2022 nagavalli 2923005WL021861 nagavalli 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 nagavalli STATE BANK OF INDIA(508548)
145 THIRUVADANAI TN-23-005-014-001/615-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969472 20/08/2022 Anusiya 2923005WL021861 Anusiya 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512495 Anusiya STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-014-005/522-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969473 20/08/2022 LAKSHMI 2923005WL021861 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 LAKSHMI STATE BANK OF INDIA(508548)
147 THIRUVADANAI TN-23-005-014-005/523-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969474 20/08/2022 MANJULA 2923005WL021861 MANJULA 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 MANJULA PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-014-005/527-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969475 20/08/2022 MANJULA 2923005WL021861 MANJULA 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 MANJULA PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-014-005/531-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969476 20/08/2022 PAGAMPRIYAL 2923005WL021861 PAGAMPRIYAL 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-014-005/557-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969477 20/08/2022 TAMILARASI 2923005WL021861 TAMILARASI 00328 IOBA0PGB001 600 600 Processed 28/08/2022 014512495 TAMILARASI INDIAN OVERSEAS BANK(508541)
151 THIRUVADANAI TN-23-005-014-005/582-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969478 20/08/2022 DEEPA 2923005WL021861 DEEPA 00328 IOBA0PGB001 200 200 Processed 27/08/2022 014512495 DEEPA CANARA BANK(508532)
152 THIRUVADANAI TN-23-005-014-005/587-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969479 20/08/2022 MUNIYAMMAL 2923005WL021861 MUNIYAMMAL 00328 IOBA0PGB001 200 200 Processed 27/08/2022 014512495 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-014-009/524-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969484 20/08/2022 PANDISELVI 2923005WL021861 PANDISELVI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 PANDISELVI PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-014-009/546-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969485 20/08/2022 kaleeshwari 2923005WL021861 kaleeshwari 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 kaleeshwari PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-014-009/547-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969486 20/08/2022 PARIMALA 2923005WL021861 PARIMALA 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512495 PARIMALA INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-014-009/593-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969487 20/08/2022 CHELLAMMAL 2923005WL021861 CHELLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-014-009/599-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969488 20/08/2022 Vijaya 2923005WL021861 Vijaya 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Vijaya BANK OF INDIA(508505)
158 THIRUVADANAI TN-23-005-014-009/600-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969489 20/08/2022 Varalakshmi 2923005WL021861 Varalakshmi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Varalakshmi CANARA BANK(508532)
159 THIRUVADANAI TN-23-005-014-010/521-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969494 20/08/2022 mallaiyarasi 2923005WL021861 mallaiyarasi 00328 IOBA0PGB001 800 800 Processed 28/08/2022 014512495 mallaiyarasi INDIAN OVERSEAS BANK(508541)
160 THIRUVADANAI TN-23-005-014-010/529-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969495 20/08/2022 SUTHA 2923005WL021861 SUTHA 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 SUTHA PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-014-010/535-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969496 20/08/2022 NITHIYA 2923005WL021861 NITHIYA 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 NITHIYA PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-014-010/538-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969497 20/08/2022 VIJI 2923005WL021861 VIJI 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 VIJI STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-014-013/614-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969100 20/08/2022 Sasikala 2923005WL021842 Sasikala 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Sasikala CANARA BANK(508532)
164 THIRUVADANAI TN-23-005-014-013/616-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969101 20/08/2022 Selvi 2923005WL021842 Selvi 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Selvi PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-014-013/632-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969103 20/08/2022 Banu 2923005WL021842 Banu 00328 IOBA0PGB001 800 800 Processed 28/08/2022 014512495 Banu INDIAN OVERSEAS BANK(508541)
166 THIRUVADANAI TN-23-005-014-014/1-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969106 20/08/2022 GHANASOUNDARI 2923005WL021842 GHANASOUNDARI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 GHANASOUNDARI PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-014-014/10-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969107 20/08/2022 SEBASTHIYAMMAL 2923005WL021842 SEBASTHIYAMMAL 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-014-014/104-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969108 20/08/2022 Michaelammal 2923005WL021842 Michaelammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Michaelammal PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-014-014/11-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969109 20/08/2022 SAMADHANASELVI 2923005WL021842 SAMADHANASELVI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 SAMADHANASELVI PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-014-014/12-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969110 20/08/2022 FATHIMAMARY 2923005WL021842 FATHIMAMARY 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 FATHIMAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUVADANAI TN-23-005-014-014/13-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969111 20/08/2022 Sebasthiyammal 2923005WL021842 Sebasthiyammal 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-014-014/14-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969112 20/08/2022 MANICKAM 2923005WL021842 MANICKAM 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 MANICKAM PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-014-014/15-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969113 20/08/2022 FATHIMAMERY 2923005WL021842 FATHIMAMERY 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-014-014/16-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969114 20/08/2022 chandhira 2923005WL021842 chandhira 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUVADANAI TN-23-005-014-014/166-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969115 20/08/2022 SAHAYAMARI 2923005WL021842 SAHAYAMARI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 SAHAYAMARI PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-014-014/18-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969116 20/08/2022 Amalapushbam 2923005WL021842 Amalapushbam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Amalapushbam BANK OF BARODA(606985)
177 THIRUVADANAI TN-23-005-014-014/2-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969117 20/08/2022 PUSHPAM 2923005WL021842 PUSHPAM 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 PUSHPAM PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-014-014/21-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969118 20/08/2022 ROJALI 2923005WL021842 ROJALI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 ROJALI STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-014-014/214-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969502 20/08/2022 MUTHULAKSHMI 2923005WL021861 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-014-014/219-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969503 20/08/2022 ANBUMALAR 2923005WL021861 ANBUMALAR 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 ANBUMALAR PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-014-014/22-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969119 20/08/2022 GHANASOUNDARI 2923005WL021842 GHANASOUNDARI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 GHANASOUNDARI PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-014-014/222-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969504 20/08/2022 SELVI 2923005WL021861 SELVI 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 SELVI PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-014-014/223-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969505 20/08/2022 AROCKIAMARY 2923005WL021861 AROCKIAMARY 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 AROCKIAMARY PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-014-014/225-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969507 20/08/2022 SHANTHI 2923005WL021861 SHANTHI 00328 IOBA0PGB001 200 200 Processed 27/08/2022 014512495 SHANTHI PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-014-014/226-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969508 20/08/2022 VELAKANNI 2923005WL021861 VELAKANNI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 VELAKANNI CANARA BANK(508532)
186 THIRUVADANAI TN-23-005-014-014/227-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969509 20/08/2022 YAKULAMARI 2923005WL021861 YAKULAMARI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 YAKULAMARI PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-014-014/229-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969510 20/08/2022 KARPAGAM 2923005WL021861 KARPAGAM 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 KARPAGAM PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-014-014/23-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969120 20/08/2022 Mariyaselvi 2923005WL021842 Mariyaselvi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Mariyaselvi PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-014-014/235-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969512 20/08/2022 SIGAPPI 2923005WL021861 SIGAPPI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 SIGAPPI PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-014-014/237-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969513 20/08/2022 Kaliyammal 2923005WL021861 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 28/08/2022 014512495 Kaliyammal INDIAN OVERSEAS BANK(508541)
191 THIRUVADANAI TN-23-005-014-014/250-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969514 20/08/2022 ROCKAMMAL 2923005WL021861 ROCKAMMAL 00328 IOBA0PGB001 200 200 Processed 27/08/2022 014512495 ROCKAMMAL PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-014-014/253-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969515 20/08/2022 sumathy 2923005WL021861 sumathy 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 sumathy CANARA BANK(508532)
193 THIRUVADANAI TN-23-005-014-014/26-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969121 20/08/2022 FATHIMAMERY 2923005WL021842 FATHIMAMERY 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 FATHIMAMERY PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-014-014/27-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969122 20/08/2022 rajeswari 2923005WL021842 rajeswari 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 rajeswari PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-014-014/270-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969516 20/08/2022 Pandiyammal 2923005WL021861 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Pandiyammal STATE BANK OF INDIA(508548)
196 THIRUVADANAI TN-23-005-014-014/271-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969517 20/08/2022 KALIYAMMAL 2923005WL021861 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-014-014/272-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969518 20/08/2022 KALIYAMMAL 2923005WL021861 KALIYAMMAL 00328 IOBA0PGB001 200 200 Processed 27/08/2022 014512495 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-014-014/275-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969519 20/08/2022 Pandiyammal 2923005WL021861 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Pandiyammal STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-014-014/276-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969520 20/08/2022 LAKSHMI 2923005WL021861 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 LAKSHMI PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-014-014/277-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969521 20/08/2022 PAPPU 2923005WL021861 PAPPU 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 PAPPU PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-014-014/288-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969522 20/08/2022 SANTHI 2923005WL021861 SANTHI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 SANTHI PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-014-014/293-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969523 20/08/2022 LAKSHMI 2923005WL021861 LAKSHMI 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 LAKSHMI PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-014-014/294-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969524 20/08/2022 THENMOZHI 2923005WL021861 THENMOZHI 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 THENMOZHI PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-014-014/295-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969525 20/08/2022 BAGAMPRIYAL 2923005WL021861 BAGAMPRIYAL 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 BAGAMPRIYAL BANK OF INDIA(508505)
205 THIRUVADANAI TN-23-005-014-014/297-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969526 20/08/2022 KALIYAMMAL 2923005WL021861 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-014-014/299-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969527 20/08/2022 NAGAVALLI 2923005WL021861 NAGAVALLI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 NAGAVALLI PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-014-014/3-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969124 20/08/2022 ARULMARY 2923005WL021842 ARULMARY 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 ARULMARY PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-014-014/30-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969125 20/08/2022 Ghanapoo 2923005WL021842 Ghanapoo 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 Ghanapoo STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-014-014/300-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969528 20/08/2022 CHITRADEVI 2923005WL021861 CHITRADEVI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 CHITRADEVI PALLAVAN GRAMA BANK(607052)
210 THIRUVADANAI TN-23-005-014-014/301-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969529 20/08/2022 RADHIKA 2923005WL021861 RADHIKA 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 RADHIKA PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-014-014/302-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969530 20/08/2022 paluchamy 2923005WL021861 paluchamy 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 paluchamy PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-014-014/303-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969531 20/08/2022 KALAISELVI 2923005WL021861 KALAISELVI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 KALAISELVI PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-014-014/304-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969532 20/08/2022 KALIYAMMAL 2923005WL021861 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-014-014/305-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969533 20/08/2022 Pappa 2923005WL021861 Pappa 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Pappa PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-014-014/306-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969534 20/08/2022 KARUPPAYEE 2923005WL021861 KARUPPAYEE 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-014-014/311-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969535 20/08/2022 PAPPA 2923005WL021861 PAPPA 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 PAPPA PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-014-014/312-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969536 20/08/2022 PANDIYAMMAL 2923005WL021861 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-014-014/313-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969537 20/08/2022 INDIRA 2923005WL021861 INDIRA 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 INDIRA STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-014-014/314-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969538 20/08/2022 PAPPAMMAL 2923005WL021861 PAPPAMMAL 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 PAPPAMMAL PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-014-014/316-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969539 20/08/2022 VALLI 2923005WL021861 VALLI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 VALLI PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-014-014/317-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969540 20/08/2022 PANCHAVARNAM 2923005WL021861 PANCHAVARNAM 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-014-014/318-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969541 20/08/2022 SOLAIYAMMAL 2923005WL021861 SOLAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 SOLAIYAMMAL CANARA BANK(508532)
223 THIRUVADANAI TN-23-005-014-014/32-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969126 20/08/2022 SAVURIYAMMAL 2923005WL021842 SAVURIYAMMAL 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 SAVURIYAMMAL PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-014-014/321-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969542 20/08/2022 MUNEESWARI 2923005WL021861 MUNEESWARI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 MUNEESWARI PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-014-014/328-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969543 20/08/2022 AnnaMery 2923005WL021861 AnnaMery 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 AnnaMery STATE BANK OF INDIA(508548)
226 THIRUVADANAI TN-23-005-014-014/330-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969544 20/08/2022 MUTHAMMAL 2923005WL021861 MUTHAMMAL 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-014-014/332-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969546 20/08/2022 malaiyarasi 2923005WL021861 malaiyarasi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 malaiyarasi PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-014-014/333-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969547 20/08/2022 RETHINAM 2923005WL021861 RETHINAM 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 RETHINAM STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-014-014/334-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969548 20/08/2022 MADHAVI 2923005WL021861 MADHAVI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 MADHAVI STATE BANK OF INDIA(508548)
230 THIRUVADANAI TN-23-005-014-014/335-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969549 20/08/2022 VASANTHA 2923005WL021861 VASANTHA 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 VASANTHA CANARA BANK(508532)
231 THIRUVADANAI TN-23-005-014-014/336-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969550 20/08/2022 VALLI 2923005WL021861 VALLI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 VALLI PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-014-014/337-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969551 20/08/2022 ANJAMMAL 2923005WL021861 ANJAMMAL 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 ANJAMMAL PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-014-014/338-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969552 20/08/2022 VASUKI 2923005WL021861 VASUKI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 VASUKI STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-014-014/339-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969553 20/08/2022 LAKSHMI 2923005WL021861 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 LAKSHMI STATE BANK OF INDIA(508548)
235 THIRUVADANAI TN-23-005-014-014/34-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969127 20/08/2022 PACKIYAM 2923005WL021842 PACKIYAM 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 PACKIYAM PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-014-014/340-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969554 20/08/2022 kaliyammal 2923005WL021861 kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 kaliyammal PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-014-014/341-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969555 20/08/2022 Gandhi 2923005WL021861 Gandhi 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Gandhi PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-014-014/343-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969556 20/08/2022 VALLI 2923005WL021861 VALLI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 VALLI STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-014-014/36-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969128 20/08/2022 VEDAMMALPAPPU 2923005WL021842 VEDAMMALPAPPU 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 VEDAMMALPAPPU PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-014-014/375-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969557 20/08/2022 Parvathi 2923005WL021861 Parvathi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Parvathi PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-014-014/38-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969129 20/08/2022 ARULMARY 2923005WL021842 ARULMARY 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 ARULMARY PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-014-014/392-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969558 20/08/2022 MARI 2923005WL021861 MARI 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512495 MARI INDIAN OVERSEAS BANK(508541)
243 THIRUVADANAI TN-23-005-014-014/40-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969131 20/08/2022 SELVAMARI 2923005WL021842 SELVAMARI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 SELVAMARI PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-014-014/402-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969132 20/08/2022 Ghanaprakasam 2923005WL021842 Ghanaprakasam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Ghanaprakasam PALLAVAN GRAMA BANK(607052)
245 THIRUVADANAI TN-23-005-014-014/405-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969560 20/08/2022 shanthi 2923005WL021861 shanthi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 shanthi BANK OF INDIA(508505)
246 THIRUVADANAI TN-23-005-014-014/416-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969561 20/08/2022 Kaliyammal 2923005WL021861 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Kaliyammal PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-014-014/438-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969133 20/08/2022 Arockiyaglory 2923005WL021842 Arockiyaglory 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Arockiyaglory CANARA BANK(508532)
248 THIRUVADANAI TN-23-005-014-014/451-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969562 20/08/2022 KALIYAMMAL 2923005WL021861 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 KALIYAMMAL STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-014-014/455-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969135 20/08/2022 SENKOLAN 2923005WL021842 SENKOLAN 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 SENKOLAN PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-014-014/459-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969136 20/08/2022 SEPATHIYAMMAL 2923005WL021842 SEPATHIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 SEPATHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUVADANAI TN-23-005-014-014/461-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969137 20/08/2022 ADIKALARAJ AMUTHA 2923005WL021842 ADIKALARAJ AMUTHA 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 ADIKALARAJ AMUTHA PALLAVAN GRAMA BANK(607052)
252 THIRUVADANAI TN-23-005-014-014/470-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969138 20/08/2022 JOTHI 2923005WL021842 JOTHI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 JOTHI PALLAVAN GRAMA BANK(607052)
253 THIRUVADANAI TN-23-005-014-014/48-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969139 20/08/2022 Sebasthiyammal 2923005WL021842 Sebasthiyammal 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-014-014/491-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969140 20/08/2022 ADAIKKALAENIKKO 2923005WL021842 ADAIKKALAENIKKO 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 ADAIKKALAENIKKO STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-014-014/492-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969563 20/08/2022 PANDISELVI 2923005WL021861 PANDISELVI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 PANDISELVI PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-014-014/495-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969141 20/08/2022 VIJAYAMARY 2923005WL021842 VIJAYAMARY 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 VIJAYAMARY PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-014-014/5-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969142 20/08/2022 Klaiyammal 2923005WL021842 Klaiyammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Klaiyammal PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-014-014/51-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969143 20/08/2022 Susila 2923005WL021842 Susila 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Susila STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-014-014/511-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969144 20/08/2022 Santhanamery 2923005WL021842 Santhanamery 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Santhanamery PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-014-014/53-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969145 20/08/2022 SANTHANAMARY 2923005WL021842 SANTHANAMARY 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 SANTHANAMARY BANK OF INDIA(508505)
261 THIRUVADANAI TN-23-005-014-014/54-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969146 20/08/2022 MOTCHAM 2923005WL021842 MOTCHAM 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 MOTCHAM PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-014-014/55-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969147 20/08/2022 AMALAPUSHPAM 2923005WL021842 AMALAPUSHPAM 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 AMALAPUSHPAM PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-014-014/59-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969148 20/08/2022 THITESA 2923005WL021842 THITESA 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 THITESA PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-014-014/6-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969149 20/08/2022 ACHARYAMARI 2923005WL021842 ACHARYAMARI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 ACHARYAMARI PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-014-014/603-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969150 20/08/2022 Amutha 2923005WL021842 Amutha 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 Amutha PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-014-014/607-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969151 20/08/2022 Boopathi 2923005WL021842 Boopathi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Boopathi CANARA BANK(508532)
267 THIRUVADANAI TN-23-005-014-014/61-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969152 20/08/2022 Amirdham 2923005WL021842 Amirdham 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Amirdham STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-014-014/62-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969153 20/08/2022 SUSILA 2923005WL021842 SUSILA 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 SUSILA PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-014-014/63-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969155 20/08/2022 SHANTHI 2923005WL021842 SHANTHI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 SHANTHI STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-014-014/64-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969156 20/08/2022 SIGAPPI 2923005WL021842 SIGAPPI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 SIGAPPI PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-014-014/65-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969158 20/08/2022 Vedamani 2923005WL021842 Vedamani 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Vedamani PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-014-014/9-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969161 20/08/2022 Thainashmary 2923005WL021842 Thainashmary 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Thainashmary PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-025-009/409-A
(Sirugambaiyur) 		2923005000NRG23200820220968959 20/08/2022 raviyathbeevi 2923005WL021840 raviyathbeevi 00328 IOBA0PGB001 400 400 Processed 28/08/2022 014512495 raviyathbeevi INDIAN OVERSEAS BANK(508541)
274 THIRUVADANAI TN-23-005-025-025/153-A
(Sirugambaiyur) 		2923005000NRG23200820220968292 20/08/2022 NACHAR 2923005WL021813 NACHAR 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512495 NACHAR PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-025-025/215-A
(Sirugambaiyur) 		2923005000NRG23200820220968961 20/08/2022 malliga 2923005WL021840 malliga 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 malliga STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-025-025/229-A
(Sirugambaiyur) 		2923005000NRG23200820220968293 20/08/2022 panchali 2923005WL021813 panchali 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 panchali PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-025-025/232-A
(Sirugambaiyur) 		2923005000NRG23200820220968294 20/08/2022 mayalagu 2923005WL021813 mayalagu 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512495 mayalagu PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-025-025/233-A
(Sirugambaiyur) 		2923005000NRG23200820220968295 20/08/2022 chandra 2923005WL021813 chandra 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 chandra STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-025-025/234-A
(Sirugambaiyur) 		2923005000NRG23200820220968296 20/08/2022 lakshmi 2923005WL021813 lakshmi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 lakshmi PALLAVAN GRAMA BANK(607052)
280 THIRUVADANAI TN-23-005-025-025/236-A
(Sirugambaiyur) 		2923005000NRG23200820220968297 20/08/2022 MALATHI 2923005WL021813 MALATHI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 MALATHI CANARA BANK(508532)
281 THIRUVADANAI TN-23-005-025-025/24-A
(Sirugambaiyur) 		2923005000NRG23200820220968962 20/08/2022 amutha 2923005WL021840 amutha 00328 IOBA0PGB001 562 562 Processed 27/08/2022 014512495 amutha STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-025-025/240-A
(Sirugambaiyur) 		2923005000NRG23200820220968298 20/08/2022 kala 2923005WL021813 kala 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 kala PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-025-025/244-A
(Sirugambaiyur) 		2923005000NRG23200820220968299 20/08/2022 lakshmi 2923005WL021813 lakshmi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 lakshmi PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-025-025/248-A
(Sirugambaiyur) 		2923005000NRG23200820220968300 20/08/2022 SHREERANGAM 2923005WL021813 SHREERANGAM 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 SHREERANGAM PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-025-025/249-A
(Sirugambaiyur) 		2923005000NRG23200820220968301 20/08/2022 sumathi 2923005WL021813 sumathi 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512495 sumathi INDIAN OVERSEAS BANK(508541)
286 THIRUVADANAI TN-23-005-025-025/254-A
(Sirugambaiyur) 		2923005000NRG23200820220968302 20/08/2022 sudha 2923005WL021813 sudha 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 sudha PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-025-025/255-A
(Sirugambaiyur) 		2923005000NRG23200820220968303 20/08/2022 valli 2923005WL021813 valli 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 valli PALLAVAN GRAMA BANK(607052)
288 THIRUVADANAI TN-23-005-025-025/256-A
(Sirugambaiyur) 		2923005000NRG23200820220968304 20/08/2022 malarvil 2923005WL021813 malarvil 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512495 malarvil INDIAN OVERSEAS BANK(508541)
289 THIRUVADANAI TN-23-005-025-025/259-A
(Sirugambaiyur) 		2923005000NRG23200820220968305 20/08/2022 pichaiammal 2923005WL021813 pichaiammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 pichaiammal PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-025-025/262-A
(Sirugambaiyur) 		2923005000NRG23200820220968306 20/08/2022 vasanthal 2923005WL021813 vasanthal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 vasanthal PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-025-025/317-A
(Sirugambaiyur) 		2923005000NRG23200820220968963 20/08/2022 KALIYAMMAL 2923005WL021840 KALIYAMMAL 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-025-025/318
(Sirugambaiyur) 		2923005000NRG23200820220968964 20/08/2022 KRISHNAN 2923005WL021840 KRISHNAN 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 KRISHNAN PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-025-025/319
(Sirugambaiyur) 		2923005000NRG23200820220968965 20/08/2022 GANDHI 2923005WL021840 GANDHI 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 GANDHI PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-025-025/322-A
(Sirugambaiyur) 		2923005000NRG23200820220968966 20/08/2022 aaishakani 2923005WL021840 aaishakani 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 aaishakani PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-025-025/326-A
(Sirugambaiyur) 		2923005000NRG23200820220968967 20/08/2022 lakshmi 2923005WL021840 lakshmi 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 lakshmi PALLAVAN GRAMA BANK(607052)
296 THIRUVADANAI TN-23-005-025-025/327-A
(Sirugambaiyur) 		2923005000NRG23200820220968968 20/08/2022 irulayee 2923005WL021840 irulayee 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 irulayee PALLAVAN GRAMA BANK(607052)
297 THIRUVADANAI TN-23-005-025-025/331-A
(Sirugambaiyur) 		2923005000NRG23200820220968969 20/08/2022 ASHARABANU 2923005WL021840 ASHARABANU 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 ASHARABANU PALLAVAN GRAMA BANK(607052)
298 THIRUVADANAI TN-23-005-025-025/339-A
(Sirugambaiyur) 		2923005000NRG23200820220968970 20/08/2022 vaitharakumar 2923005WL021840 vaitharakumar 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 vaitharakumar PALLAVAN GRAMA BANK(607052)
299 THIRUVADANAI TN-23-005-025-025/350-A
(Sirugambaiyur) 		2923005000NRG23200820220968307 20/08/2022 panchali 2923005WL021813 panchali 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 panchali PALLAVAN GRAMA BANK(607052)
300 THIRUVADANAI TN-23-005-025-025/358-A
(Sirugambaiyur) 		2923005000NRG23200820220968308 20/08/2022 ANJAMMAL 2923005WL021813 ANJAMMAL 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 ANJAMMAL PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-025-025/366-A
(Sirugambaiyur) 		2923005000NRG23200820220968309 20/08/2022 GEETHA 2923005WL021813 GEETHA 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 GEETHA PALLAVAN GRAMA BANK(607052)
302 THIRUVADANAI TN-23-005-025-025/37-A
(Sirugambaiyur) 		2923005000NRG23200820220968972 20/08/2022 malayarasi 2923005WL021840 malayarasi 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 malayarasi STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-025-025/400-A
(Sirugambaiyur) 		2923005000NRG23200820220968973 20/08/2022 marimuthu 2923005WL021840 marimuthu 00328 IOBA0PGB001 562 562 Processed 27/08/2022 014512495 marimuthu STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-025-025/447-A
(Sirugambaiyur) 		2923005000NRG23200820220968974 20/08/2022 JAJIFATHIMA 2923005WL021840 JAJIFATHIMA 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 JAJIFATHIMA PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-025-025/60-A
(Sirugambaiyur) 		2923005000NRG23200820220968975 20/08/2022 pushpam 2923005WL021840 pushpam 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 pushpam PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-025-025/61-A
(Sirugambaiyur) 		2923005000NRG23200820220968976 20/08/2022 KUPPAMMAL 2923005WL021840 KUPPAMMAL 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 KUPPAMMAL STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-025-025/62-A
(Sirugambaiyur) 		2923005000NRG23200820220968977 20/08/2022 MEENAL 2923005WL021840 MEENAL 00328 IOBA0PGB001 562 562 Processed 27/08/2022 014512495 MEENAL STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-025-025/63-A
(Sirugambaiyur) 		2923005000NRG23200820220968978 20/08/2022 amuthavalli 2923005WL021840 amuthavalli 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 amuthavalli STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-033-033/10-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965707 20/08/2022 Rajamoorthi 2923005WL021719 Rajamoorthi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Rajamoorthi GENERAL POST OFFICE(607245)
310 THIRUVADANAI TN-23-005-033-033/103-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965708 20/08/2022 Kaliammal 2923005WL021719 Kaliammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Kaliammal STATE BANK OF INDIA(508548)
311 THIRUVADANAI TN-23-005-033-033/13-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965709 20/08/2022 Prema 2923005WL021719 Prema 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Prema STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-033-033/16-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965710 20/08/2022 Karuppayi 2923005WL021719 Karuppayi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Karuppayi PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-033-033/167-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965711 20/08/2022 Vasanthi 2923005WL021719 Vasanthi 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512495 Vasanthi INDIAN OVERSEAS BANK(508541)
314 THIRUVADANAI TN-23-005-033-033/170-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965712 20/08/2022 Indira 2923005WL021719 Indira 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Indira STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-033-033/172-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965713 20/08/2022 N.Pitchaiyammal 2923005WL021719 N.Pitchaiyammal 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 N.Pitchaiyammal STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-033-033/173-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965714 20/08/2022 Chitradevi 2923005WL021719 Chitradevi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Chitradevi GENERAL POST OFFICE(607245)
317 THIRUVADANAI TN-23-005-033-033/174-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965715 20/08/2022 Logambal 2923005WL021719 Logambal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Logambal PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-033-033/176-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965716 20/08/2022 Kaliyammal 2923005WL021719 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 28/08/2022 014512495 Kaliyammal INDIAN OVERSEAS BANK(508541)
319 THIRUVADANAI TN-23-005-033-033/21-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965717 20/08/2022 Pandiammal 2923005WL021719 Pandiammal 00328 IOBA0PGB001 600 600 Processed 28/08/2022 014512495 Pandiammal INDIAN OVERSEAS BANK(508541)
320 THIRUVADANAI TN-23-005-033-033/249-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965718 20/08/2022 Dhanam 2923005WL021719 Dhanam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Dhanam PALLAVAN GRAMA BANK(607052)
321 THIRUVADANAI TN-23-005-033-033/25-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965719 20/08/2022 Chitra 2923005WL021719 Chitra 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Chitra STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-033-033/257-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965720 20/08/2022 Saraswathi 2923005WL021719 Saraswathi 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Saraswathi PALLAVAN GRAMA BANK(607052)
323 THIRUVADANAI TN-23-005-033-033/26-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965721 20/08/2022 Thatchayeni 2923005WL021719 Thatchayeni 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Thatchayeni INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUVADANAI TN-23-005-033-033/28-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965722 20/08/2022 Kaliyammal 2923005WL021719 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Kaliyammal PALLAVAN GRAMA BANK(607052)
325 THIRUVADANAI TN-23-005-033-033/285-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965723 20/08/2022 Banumathi 2923005WL021719 Banumathi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Banumathi STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-033-033/314-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965725 20/08/2022 S.Rajalakshmi 2923005WL021719 S.Rajalakshmi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 S.Rajalakshmi STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-033-033/33-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965726 20/08/2022 Kaliyammal 2923005WL021719 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Kaliyammal STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-033-033/335-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965727 20/08/2022 Manimegalai 2923005WL021719 Manimegalai 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Manimegalai PALLAVAN GRAMA BANK(607052)
329 THIRUVADANAI TN-23-005-033-033/349-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965728 20/08/2022 NAGAMMAL 2923005WL021719 NAGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 NAGAMMAL STATE BANK OF INDIA(508548)
330 THIRUVADANAI TN-23-005-033-033/36-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965729 20/08/2022 Kaliyammal 2923005WL021719 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 28/08/2022 014512495 Kaliyammal INDIAN OVERSEAS BANK(508541)
331 THIRUVADANAI TN-23-005-033-033/373-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965730 20/08/2022 Malathi 2923005WL021719 Malathi 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512495 Malathi STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-033-033/394-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965757 20/08/2022 Regunathan 2923005WL021722 Regunathan 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512495 Regunathan PALLAVAN GRAMA BANK(607052)
333 THIRUVADANAI TN-23-005-033-033/394-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965758 20/08/2022 Santhi 2923005WL021722 Santhi 00328 IOBA0PGB001 1405 1405 Processed 27/08/2022 014512495 Santhi PALLAVAN GRAMA BANK(607052)
334 THIRUVADANAI TN-23-005-033-033/43-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965731 20/08/2022 G.Mallika 2923005WL021719 G.Mallika 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 G.Mallika STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-033-033/52-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965732 20/08/2022 Sinthamani 2923005WL021719 Sinthamani 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Sinthamani STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-033-033/60-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965733 20/08/2022 Panchavarnam 2923005WL021719 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Panchavarnam STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-033-033/8-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965734 20/08/2022 Nagarethinam 2923005WL021719 Nagarethinam 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Nagarethinam STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-043-043/101-A
(Nagarikathan) 		2923005000NRG23200820220965280 20/08/2022 Jothi 2923005WL021707 Jothi 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
339 THIRUVADANAI TN-23-005-043-043/128-A
(Nagarikathan) 		2923005000NRG23200820220965281 20/08/2022 Aruljothi 2923005WL021707 Aruljothi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Aruljothi INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIRUVADANAI TN-23-005-043-043/134-A
(Nagarikathan) 		2923005000NRG23200820220965282 20/08/2022 Selvi 2923005WL021707 Selvi 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUVADANAI TN-23-005-043-043/138-A
(Nagarikathan) 		2923005000NRG23200820220965283 20/08/2022 Anthoniammal 2923005WL021707 Anthoniammal 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Anthoniammal INDIA POST PAYMENTS BANK LIMITED(508528)
342 THIRUVADANAI TN-23-005-043-043/139-A
(Nagarikathan) 		2923005000NRG23200820220965284 20/08/2022 Anjilmary 2923005WL021707 Anjilmary 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Anjilmary PALLAVAN GRAMA BANK(607052)
343 THIRUVADANAI TN-23-005-043-043/17-A
(Nagarikathan) 		2923005000NRG23200820220965285 20/08/2022 SANTHIYAGUMARY 2923005WL021707 SANTHIYAGUMARY 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 SANTHIYAGUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUVADANAI TN-23-005-043-043/239-A
(Nagarikathan) 		2923005000NRG23200820220965286 20/08/2022 Bowlinmery 2923005WL021707 Bowlinmery 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Bowlinmery INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUVADANAI TN-23-005-043-043/24-A
(Nagarikathan) 		2923005000NRG23200820220965287 20/08/2022 Ramu 2923005WL021707 Ramu 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Ramu STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-043-043/241-A
(Nagarikathan) 		2923005000NRG23200820220965288 20/08/2022 KRISHNAVENI 2923005WL021707 KRISHNAVENI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 KRISHNAVENI STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-043-043/32-A
(Nagarikathan) 		2923005000NRG23200820220965289 20/08/2022 Sonai 2923005WL021707 Sonai 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Sonai INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUVADANAI TN-23-005-043-043/33-A
(Nagarikathan) 		2923005000NRG23200820220965290 20/08/2022 Soosaimary 2923005WL021707 Soosaimary 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Soosaimary INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUVADANAI TN-23-005-043-043/363-A
(Nagarikathan) 		2923005000NRG23200820220965291 20/08/2022 Rajeswari 2923005WL021707 Rajeswari 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Rajeswari STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-043-043/65-A
(Nagarikathan) 		2923005000NRG23200820220965296 20/08/2022 Chitra 2923005WL021707 Chitra 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUVADANAI TN-23-005-043-043/85-A
(Nagarikathan) 		2923005000NRG23200820220965298 20/08/2022 Kunjaram 2923005WL021707 Kunjaram 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUVADANAI TN-23-005-043-043/89-A
(Nagarikathan) 		2923005000NRG23200820220965299 20/08/2022 JEBAMALAI 2923005WL021707 JEBAMALAI 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 JEBAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUVADANAI TN-23-005-043-043/90-A
(Nagarikathan) 		2923005000NRG23200820220965300 20/08/2022 Arockiaselvi 2923005WL021707 Arockiaselvi 00328 IOBA0PGB001 1000 1000 Processed 27/08/2022 014512495 Arockiaselvi STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-043-043/96-A
(Nagarikathan) 		2923005000NRG23200820220965301 20/08/2022 Victoria 2923005WL021707 Victoria 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Victoria INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIRUVADANAI TN-23-005-047-047/10-A
(PATHANAKUDI) 		2923005000NRG23200820220968009 20/08/2022 anjammal 2923005WL021803 anjammal 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 anjammal PALLAVAN GRAMA BANK(607052)
356 THIRUVADANAI TN-23-005-047-047/11-A
(PATHANAKUDI) 		2923005000NRG23200820220968010 20/08/2022 amutha 2923005WL021803 amutha 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 amutha PALLAVAN GRAMA BANK(607052)
357 THIRUVADANAI TN-23-005-047-047/12-A
(PATHANAKUDI) 		2923005000NRG23200820220968011 20/08/2022 RETHINAVALLI 2923005WL021803 RETHINAVALLI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 RETHINAVALLI PALLAVAN GRAMA BANK(607052)
358 THIRUVADANAI TN-23-005-047-047/14-A
(PATHANAKUDI) 		2923005000NRG23200820220968013 20/08/2022 AMUTHASUNDARI 2923005WL021803 AMUTHASUNDARI 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 AMUTHASUNDARI PALLAVAN GRAMA BANK(607052)
359 THIRUVADANAI TN-23-005-047-047/14-A
(PATHANAKUDI) 		2923005000NRG23200820220968012 20/08/2022 cinnammal 2923005WL021803 cinnammal 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 cinnammal PALLAVAN GRAMA BANK(607052)
360 THIRUVADANAI TN-23-005-047-047/16-A
(PATHANAKUDI) 		2923005000NRG23200820220968014 20/08/2022 GANDHI 2923005WL021803 GANDHI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 GANDHI PALLAVAN GRAMA BANK(607052)
361 THIRUVADANAI TN-23-005-047-047/169-A
(PATHANAKUDI) 		2923005000NRG23200820220968015 20/08/2022 BOOMI 2923005WL021803 BOOMI 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 BOOMI PALLAVAN GRAMA BANK(607052)
362 THIRUVADANAI TN-23-005-047-047/17-A
(PATHANAKUDI) 		2923005000NRG23200820220968016 20/08/2022 ponnusamy 2923005WL021803 ponnusamy 00328 IOBA0PGB001 1124 1124 Processed 27/08/2022 014512495 ponnusamy PALLAVAN GRAMA BANK(607052)
363 THIRUVADANAI TN-23-005-047-047/18-A
(PATHANAKUDI) 		2923005000NRG23200820220968017 20/08/2022 buashpam 2923005WL021803 buashpam 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 buashpam PALLAVAN GRAMA BANK(607052)
364 THIRUVADANAI TN-23-005-047-047/23-A
(PATHANAKUDI) 		2923005000NRG23200820220968019 20/08/2022 RENGAMMAL 2923005WL021803 RENGAMMAL 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 RENGAMMAL PALLAVAN GRAMA BANK(607052)
365 THIRUVADANAI TN-23-005-047-047/24-A
(PATHANAKUDI) 		2923005000NRG23200820220968020 20/08/2022 bushpam 2923005WL021803 bushpam 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 bushpam PALLAVAN GRAMA BANK(607052)
366 THIRUVADANAI TN-23-005-047-047/26-A
(PATHANAKUDI) 		2923005000NRG23200820220968021 20/08/2022 chandira 2923005WL021803 chandira 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 chandira STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-047-047/28-A
(PATHANAKUDI) 		2923005000NRG23200820220968023 20/08/2022 indira 2923005WL021803 indira 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 indira PALLAVAN GRAMA BANK(607052)
368 THIRUVADANAI TN-23-005-047-047/3-A
(PATHANAKUDI) 		2923005000NRG23200820220968024 20/08/2022 SELVI 2923005WL021803 SELVI 00328 IOBA0PGB001 400 400 Processed 27/08/2022 014512495 SELVI PALLAVAN GRAMA BANK(607052)
369 THIRUVADANAI TN-23-005-047-047/30-A
(PATHANAKUDI) 		2923005000NRG23200820220968025 20/08/2022 inthra 2923005WL021803 inthra 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 inthra PALLAVAN GRAMA BANK(607052)
370 THIRUVADANAI TN-23-005-047-047/31-A
(PATHANAKUDI) 		2923005000NRG23200820220968026 20/08/2022 annapottu 2923005WL021803 annapottu 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 annapottu PALLAVAN GRAMA BANK(607052)
371 THIRUVADANAI TN-23-005-047-047/33-A
(PATHANAKUDI) 		2923005000NRG23200820220968027 20/08/2022 PATCHAIYAMMAL 2923005WL021803 PATCHAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 PATCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
372 THIRUVADANAI TN-23-005-047-047/34-A
(PATHANAKUDI) 		2923005000NRG23200820220968028 20/08/2022 MUTHUSAMY 2923005WL021803 MUTHUSAMY 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 MUTHUSAMY PALLAVAN GRAMA BANK(607052)
373 THIRUVADANAI TN-23-005-047-047/35-A
(PATHANAKUDI) 		2923005000NRG23200820220968029 20/08/2022 ponnathal 2923005WL021803 ponnathal 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 ponnathal PALLAVAN GRAMA BANK(607052)
374 THIRUVADANAI TN-23-005-047-047/39-A
(PATHANAKUDI) 		2923005000NRG23200820220968032 20/08/2022 kalaiselvi 2923005WL021803 kalaiselvi 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 kalaiselvi PALLAVAN GRAMA BANK(607052)
375 THIRUVADANAI TN-23-005-047-047/40-A
(PATHANAKUDI) 		2923005000NRG23200820220968034 20/08/2022 Maruthu 2923005WL021803 Maruthu 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 Maruthu PALLAVAN GRAMA BANK(607052)
376 THIRUVADANAI TN-23-005-047-047/45-A
(PATHANAKUDI) 		2923005000NRG23200820220968036 20/08/2022 MAHENDIRAN 2923005WL021803 MAHENDIRAN 00328 IOBA0PGB001 843 843 Processed 27/08/2022 014512495 MAHENDIRAN PALLAVAN GRAMA BANK(607052)
377 THIRUVADANAI TN-23-005-047-047/5-A
(PATHANAKUDI) 		2923005000NRG23200820220968037 20/08/2022 valli 2923005WL021803 valli 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 valli PALLAVAN GRAMA BANK(607052)
378 THIRUVADANAI TN-23-005-047-047/6-A
(PATHANAKUDI) 		2923005000NRG23200820220968039 20/08/2022 Rasu 2923005WL021803 Rasu 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 Rasu PALLAVAN GRAMA BANK(607052)
379 THIRUVADANAI TN-23-005-047-047/7-A
(PATHANAKUDI) 		2923005000NRG23200820220968040 20/08/2022 suseela 2923005WL021803 suseela 00328 IOBA0PGB001 1124 1124 Processed 27/08/2022 014512495 suseela GENERAL POST OFFICE(607245)
380 THIRUVADANAI TN-23-005-047-047/8-A
(PATHANAKUDI) 		2923005000NRG23200820220968041 20/08/2022 MALAIKANNAN 2923005WL021803 MALAIKANNAN 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 MALAIKANNAN PALLAVAN GRAMA BANK(607052)
381 THIRUVADANAI TN-23-005-047-047/8-A
(PATHANAKUDI) 		2923005000NRG23200820220968042 20/08/2022 mallika 2923005WL021803 mallika 00328 IOBA0PGB001 600 600 Processed 27/08/2022 014512495 mallika PALLAVAN GRAMA BANK(607052)
382 THIRUVADANAI TN-23-005-047-047/86-A
(PATHANAKUDI) 		2923005000NRG23200820220968043 20/08/2022 CHIRTHA 2923005WL021803 CHIRTHA 00328 IOBA0PGB001 800 800 Processed 27/08/2022 014512495 CHIRTHA PALLAVAN GRAMA BANK(607052)
SubTotal 325222 325222
383 THIRUVADANAI TN-23-005-005-004/693-A
(PANDUKUDI) 		2923005000NRG23200820220967950 20/08/2022 LAXMI 2923005WL021801 LAXMI 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 LAXMI STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-012-003/640-A
(KODANNOR) 		2923005000NRG23200820220963279 20/08/2022 Karthika 2923005WL021668 Karthika 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Karthika STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-033-033/299-A
(Nilamalgiyamangalam) 		2923005000NRG23200820220965724 20/08/2022 K.Savithri 2923005WL021719 K.Savithri 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 K.Savithri STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-043-043/83-A
(Nagarikathan) 		2923005000NRG23200820220965297 20/08/2022 Alphonse 2923005WL021707 Alphonse 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Alphonse STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-046-046/118-A
(MAVUR) 		2923005000NRG23200820220964614 20/08/2022 Kavitha 2923005WL021694 Kavitha 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIRUVADANAI TN-23-005-046-046/122-A
(MAVUR) 		2923005000NRG23200820220964615 20/08/2022 Devi 2923005WL021694 Devi 00415 SBIN0000980 800 800 Processed 27/08/2022 014512495 Devi STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-046-046/133-A
(MAVUR) 		2923005000NRG23200820220964616 20/08/2022 Karpagavalli 2923005WL021694 Karpagavalli 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Karpagavalli STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-046-046/137-A
(MAVUR) 		2923005000NRG23200820220964617 20/08/2022 Kavitha 2923005WL021694 Kavitha 00415 SBIN0000980 1405 1405 Processed 27/08/2022 014512495 Kavitha STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-046-046/138-A
(MAVUR) 		2923005000NRG23200820220964618 20/08/2022 Kaliyammal 2923005WL021694 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Kaliyammal BANK OF INDIA(508505)
392 THIRUVADANAI TN-23-005-046-046/145-A
(MAVUR) 		2923005000NRG23200820220964619 20/08/2022 Devi 2923005WL021694 Devi 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Devi CANARA BANK(508532)
393 THIRUVADANAI TN-23-005-046-046/151-A
(MAVUR) 		2923005000NRG23200820220964620 20/08/2022 Santhi 2923005WL021694 Santhi 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Santhi STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-046-046/174-A
(MAVUR) 		2923005000NRG23200820220964621 20/08/2022 Sarasu 2923005WL021694 Sarasu 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Sarasu CANARA BANK(508532)
395 THIRUVADANAI TN-23-005-046-046/206-A
(MAVUR) 		2923005000NRG23200820220964622 20/08/2022 Seetharamu 2923005WL021694 Seetharamu 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Seetharamu STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-046-046/207-A
(MAVUR) 		2923005000NRG23200820220964623 20/08/2022 Petchiyammal 2923005WL021694 Petchiyammal 00415 SBIN0000980 800 800 Processed 27/08/2022 014512495 Petchiyammal STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-046-046/220-A
(MAVUR) 		2923005000NRG23200820220964624 20/08/2022 Kalidoss 2923005WL021694 Kalidoss 00415 SBIN0000980 1405 1405 Processed 27/08/2022 014512495 Kalidoss STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-046-046/230-A
(MAVUR) 		2923005000NRG23200820220964625 20/08/2022 Pappa 2923005WL021694 Pappa 00415 SBIN0000980 600 600 Processed 27/08/2022 014512495 Pappa STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-046-046/310-A
(MAVUR) 		2923005000NRG23200820220964626 20/08/2022 Selvi 2923005WL021694 Selvi 00415 SBIN0000980 800 800 Processed 27/08/2022 014512495 Selvi STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-046-046/311-A
(MAVUR) 		2923005000NRG23200820220964627 20/08/2022 Pushpam 2923005WL021694 Pushpam 00415 SBIN0000980 800 800 Processed 27/08/2022 014512495 Pushpam STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-046-046/312-A
(MAVUR) 		2923005000NRG23200820220964628 20/08/2022 Latha 2923005WL021694 Latha 00415 SBIN0000980 600 600 Processed 27/08/2022 014512495 Latha STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-046-046/313-A
(MAVUR) 		2923005000NRG23200820220964629 20/08/2022 VASUGI 2923005WL021694 VASUGI 00415 SBIN0000980 400 400 Processed 27/08/2022 014512495 VASUGI STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-046-046/314-A
(MAVUR) 		2923005000NRG23200820220964630 20/08/2022 Kaliyammal 2923005WL021694 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Kaliyammal STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-046-046/317-A
(MAVUR) 		2923005000NRG23200820220964631 20/08/2022 Malaiyandi 2923005WL021694 Malaiyandi 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Malaiyandi STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-046-046/318-A
(MAVUR) 		2923005000NRG23200820220964632 20/08/2022 Krishnan 2923005WL021694 Krishnan 00415 SBIN0000980 400 400 Processed 27/08/2022 014512495 Krishnan CANARA BANK(508532)
406 THIRUVADANAI TN-23-005-046-046/318-A
(MAVUR) 		2923005000NRG23200820220964633 20/08/2022 Pappa 2923005WL021694 Pappa 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Pappa STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-046-046/319-A
(MAVUR) 		2923005000NRG23200820220964634 20/08/2022 Nagavalli 2923005WL021694 Nagavalli 00415 SBIN0000980 800 800 Processed 27/08/2022 014512495 Nagavalli STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-046-046/320-A
(MAVUR) 		2923005000NRG23200820220964635 20/08/2022 Nagavalli 2923005WL021694 Nagavalli 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Nagavalli STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-046-046/323-A
(MAVUR) 		2923005000NRG23200820220964636 20/08/2022 Lingamuthu 2923005WL021694 Lingamuthu 00415 SBIN0000980 800 800 Processed 27/08/2022 014512495 Lingamuthu STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-046-046/325-A
(MAVUR) 		2923005000NRG23200820220964638 20/08/2022 Bagampriyal 2923005WL021694 Bagampriyal 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Bagampriyal STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-046-046/325-A
(MAVUR) 		2923005000NRG23200820220964637 20/08/2022 Balu 2923005WL021694 Balu 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Balu STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-046-046/327-A
(MAVUR) 		2923005000NRG23200820220964639 20/08/2022 Kalimuthu 2923005WL021694 Kalimuthu 00415 SBIN0000980 600 600 Processed 27/08/2022 014512495 Kalimuthu STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-046-046/329-A
(MAVUR) 		2923005000NRG23200820220964640 20/08/2022 Ranjani 2923005WL021694 Ranjani 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Ranjani STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-046-046/337-A
(MAVUR) 		2923005000NRG23200820220964641 20/08/2022 Poonkodi 2923005WL021694 Poonkodi 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Poonkodi STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-046-046/338-A
(MAVUR) 		2923005000NRG23200820220964642 20/08/2022 Mageswari 2923005WL021694 Mageswari 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Mageswari STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-046-046/339-A
(MAVUR) 		2923005000NRG23200820220964643 20/08/2022 Mahalingam 2923005WL021694 Mahalingam 00415 SBIN0000980 400 400 Processed 27/08/2022 014512495 Mahalingam PALLAVAN GRAMA BANK(607052)
417 THIRUVADANAI TN-23-005-046-046/339-A
(MAVUR) 		2923005000NRG23200820220964644 20/08/2022 Rethinam 2923005WL021694 Rethinam 00415 SBIN0000980 1000 1000 Processed 27/08/2022 014512495 Rethinam STATE BANK OF INDIA(508548)
SubTotal 31610 31610
418 THIRUVADANAI TN-23-005-009-001/776-A
(Thelur) 		2923005000NRG23200820220970334 20/08/2022 SANTHANAMARY 2923005WL021886 SANTHANAMARY 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 SANTHANAMARY STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-009-004/760-A
(Thelur) 		2923005000NRG23200820220970734 20/08/2022 SUNDARI 2923005WL021894 SUNDARI 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 SUNDARI PALLAVAN GRAMA BANK(607052)
420 THIRUVADANAI TN-23-005-009-004/802-A
(Thelur) 		2923005000NRG23200820220970833 20/08/2022 SELVI 2923005WL021897 SELVI 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 SELVI STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-009-005/794-A
(Thelur) 		2923005000NRG23200820220970060 20/08/2022 MEENAKSHI 2923005WL021877 MEENAKSHI 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 MEENAKSHI STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-009-008/757-A
(Thelur) 		2923005000NRG23200820220970834 20/08/2022 ANTHONIREETAMARY 2923005WL021897 ANTHONIREETAMARY 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 ANTHONIREETAMARY STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-009-009/1-A
(Thelur) 		2923005000NRG23200820220970735 20/08/2022 KRISHNAN 2923005WL021894 KRISHNAN 00415 SBIN0012762 800 800 Processed 27/08/2022 014512495 KRISHNAN STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-009-009/115-A
(Thelur) 		2923005000NRG23200820220970061 20/08/2022 PARVATHI 2923005WL021877 PARVATHI 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 PARVATHI CANARA BANK(508532)
425 THIRUVADANAI TN-23-005-009-009/13-A
(Thelur) 		2923005000NRG23200820220970736 20/08/2022 RAKKAMMAL 2923005WL021894 RAKKAMMAL 00415 SBIN0012762 800 800 Processed 27/08/2022 014512495 RAKKAMMAL STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-009-009/165-A
(Thelur) 		2923005000NRG23200820220970335 20/08/2022 SAGAYAM 2923005WL021886 SAGAYAM 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 SAGAYAM STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-009-009/207-A
(Thelur) 		2923005000NRG23200820220970062 20/08/2022 AMIRTHAVALLI 2923005WL021877 AMIRTHAVALLI 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 AMIRTHAVALLI STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-009-009/227-A
(Thelur) 		2923005000NRG23200820220970336 20/08/2022 GNANASOUNDARI 2923005WL021886 GNANASOUNDARI 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 GNANASOUNDARI STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-009-009/229-A
(Thelur) 		2923005000NRG23200820220970337 20/08/2022 THAVARIS 2923005WL021886 THAVARIS 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 THAVARIS STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-009-009/247-A
(Thelur) 		2923005000NRG23200820220970737 20/08/2022 KANNAKI 2923005WL021894 KANNAKI 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 KANNAKI STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-009-009/248-A
(Thelur) 		2923005000NRG23200820220970738 20/08/2022 PALRAJ 2923005WL021894 PALRAJ 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 PALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
432 THIRUVADANAI TN-23-005-009-009/251-A
(Thelur) 		2923005000NRG23200820220970739 20/08/2022 MUTHAMMAL 2923005WL021894 MUTHAMMAL 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 MUTHAMMAL STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-009-009/252-A
(Thelur) 		2923005000NRG23200820220970740 20/08/2022 SUPPAMMAL 2923005WL021894 SUPPAMMAL 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 SUPPAMMAL STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-009-009/253-A
(Thelur) 		2923005000NRG23200820220970741 20/08/2022 SARASU 2923005WL021894 SARASU 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 SARASU STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-009-009/254-A
(Thelur) 		2923005000NRG23200820220970742 20/08/2022 MARIMUTHU 2923005WL021894 MARIMUTHU 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 MARIMUTHU STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-009-009/255-A
(Thelur) 		2923005000NRG23200820220970835 20/08/2022 VALLI 2923005WL021897 VALLI 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
437 THIRUVADANAI TN-23-005-009-009/266-A
(Thelur) 		2923005000NRG23200820220970743 20/08/2022 MUTHUPANDI 2923005WL021894 MUTHUPANDI 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 MUTHUPANDI STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-009-009/267-A
(Thelur) 		2923005000NRG23200820220970744 20/08/2022 KALIYAMMAL 2923005WL021894 KALIYAMMAL 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 THIRUVADANAI TN-23-005-009-009/270-A
(Thelur) 		2923005000NRG23200820220970745 20/08/2022 KALIYAMMAL 2923005WL021894 KALIYAMMAL 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 KALIYAMMAL STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-009-009/273-A
(Thelur) 		2923005000NRG23200820220970836 20/08/2022 LAKSHMI 2923005WL021897 LAKSHMI 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 LAKSHMI STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-009-009/278-A
(Thelur) 		2923005000NRG23200820220970746 20/08/2022 SANTHI 2923005WL021894 SANTHI 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 SANTHI STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-009-009/280-A
(Thelur) 		2923005000NRG23200820220970747 20/08/2022 RAMU 2923005WL021894 RAMU 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 RAMU CANARA BANK(508532)
443 THIRUVADANAI TN-23-005-009-009/281-A
(Thelur) 		2923005000NRG23200820220970748 20/08/2022 SELVARANI 2923005WL021894 SELVARANI 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 SELVARANI BANK OF INDIA(508505)
444 THIRUVADANAI TN-23-005-009-009/300-A
(Thelur) 		2923005000NRG23200820220970749 20/08/2022 MALLIGA 2923005WL021894 MALLIGA 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 MALLIGA STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-009-009/304-A
(Thelur) 		2923005000NRG23200820220970750 20/08/2022 SITHRA 2923005WL021894 SITHRA 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 SITHRA STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-009-009/305-A
(Thelur) 		2923005000NRG23200820220970838 20/08/2022 VIJAYA 2923005WL021897 VIJAYA 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 VIJAYA PALLAVAN GRAMA BANK(607052)
447 THIRUVADANAI TN-23-005-009-009/307-A
(Thelur) 		2923005000NRG23200820220970751 20/08/2022 LATHA 2923005WL021894 LATHA 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 LATHA STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-009-009/310-A
(Thelur) 		2923005000NRG23200820220970752 20/08/2022 RAKKAYI 2923005WL021894 RAKKAYI 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 RAKKAYI STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-009-009/312-A
(Thelur) 		2923005000NRG23200820220970753 20/08/2022 KOMATHIJEYA 2923005WL021894 KOMATHIJEYA 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 KOMATHIJEYA STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-009-009/314-A
(Thelur) 		2923005000NRG23200820220970754 20/08/2022 ANIMUTHU 2923005WL021894 ANIMUTHU 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 ANIMUTHU STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-009-009/319-A
(Thelur) 		2923005000NRG23200820220970755 20/08/2022 LOGAMMAL 2923005WL021894 LOGAMMAL 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 LOGAMMAL STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-009-009/321-A
(Thelur) 		2923005000NRG23200820220970756 20/08/2022 ARUMUGAM 2923005WL021894 ARUMUGAM 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 ARUMUGAM BANK OF INDIA(508505)
453 THIRUVADANAI TN-23-005-009-009/323-A
(Thelur) 		2923005000NRG23200820220970757 20/08/2022 CINNAPONNU 2923005WL021894 CINNAPONNU 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 CINNAPONNU STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-009-009/324-A
(Thelur) 		2923005000NRG23200820220970758 20/08/2022 GOMATHI 2923005WL021894 GOMATHI 00415 SBIN0012762 1405 1405 Processed 27/08/2022 014512495 GOMATHI STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-009-009/325-A
(Thelur) 		2923005000NRG23200820220970759 20/08/2022 NAGAMMAL 2923005WL021894 NAGAMMAL 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 NAGAMMAL STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-009-009/326-A
(Thelur) 		2923005000NRG23200820220970760 20/08/2022 POORANAM 2923005WL021894 POORANAM 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 POORANAM STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-009-009/327-A
(Thelur) 		2923005000NRG23200820220970839 20/08/2022 ALAGAMMAL 2923005WL021897 ALAGAMMAL 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIRUVADANAI TN-23-005-009-009/332-A
(Thelur) 		2923005000NRG23200820220970761 20/08/2022 KALIYAMMAL 2923005WL021894 KALIYAMMAL 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 KALIYAMMAL STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-009-009/333-A
(Thelur) 		2923005000NRG23200820220970762 20/08/2022 MANI 2923005WL021894 MANI 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 MANI STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-009-009/341-A
(Thelur) 		2923005000NRG23200820220970840 20/08/2022 KALEESVARI 2923005WL021897 KALEESVARI 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 KALEESVARI STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-009-009/343-A
(Thelur) 		2923005000NRG23200820220970841 20/08/2022 SENGOLMARY 2923005WL021897 SENGOLMARY 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 SENGOLMARY STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-009-009/344-A
(Thelur) 		2923005000NRG23200820220970338 20/08/2022 ARULSELVI 2923005WL021886 ARULSELVI 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 ARULSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUVADANAI TN-23-005-009-009/347-A
(Thelur) 		2923005000NRG23200820220970339 20/08/2022 SEBASTIYAMMAL 2923005WL021886 SEBASTIYAMMAL 00415 SBIN0012762 200 200 Processed 27/08/2022 014512495 SEBASTIYAMMAL STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-009-009/350-A
(Thelur) 		2923005000NRG23200820220970340 20/08/2022 ARULAYI 2923005WL021886 ARULAYI 00415 SBIN0012762 200 200 Processed 27/08/2022 014512495 ARULAYI STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-009-009/352-A
(Thelur) 		2923005000NRG23200820220970341 20/08/2022 SAVURIYAMMAL 2923005WL021886 SAVURIYAMMAL 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 SAVURIYAMMAL STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-009-009/354-A
(Thelur) 		2923005000NRG23200820220970063 20/08/2022 AMUTHAMARY 2923005WL021877 AMUTHAMARY 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 AMUTHAMARY STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-009-009/355-A
(Thelur) 		2923005000NRG23200820220970342 20/08/2022 AROKKIYAMARY 2923005WL021886 AROKKIYAMARY 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 AROKKIYAMARY STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-009-009/358-A
(Thelur) 		2923005000NRG23200820220970343 20/08/2022 ARULAMMAL 2923005WL021886 ARULAMMAL 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 ARULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIRUVADANAI TN-23-005-009-009/362-A
(Thelur) 		2923005000NRG23200820220970064 20/08/2022 NIRMALA 2923005WL021877 NIRMALA 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 NIRMALA STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-009-009/364-A
(Thelur) 		2923005000NRG23200820220970344 20/08/2022 RAJATHI 2923005WL021886 RAJATHI 00415 SBIN0012762 200 200 Processed 27/08/2022 014512495 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
471 THIRUVADANAI TN-23-005-009-009/365-A
(Thelur) 		2923005000NRG23200820220970065 20/08/2022 AROKIYAMARY 2923005WL021877 AROKIYAMARY 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 AROKIYAMARY STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-009-009/366-A
(Thelur) 		2923005000NRG23200820220970066 20/08/2022 JESUMARY 2923005WL021877 JESUMARY 00415 SBIN0012762 200 200 Processed 27/08/2022 014512495 JESUMARY STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-009-009/371-A
(Thelur) 		2923005000NRG23200820220970067 20/08/2022 MANIKAM 2923005WL021877 MANIKAM 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 MANIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIRUVADANAI TN-23-005-009-009/372-A
(Thelur) 		2923005000NRG23200820220970068 20/08/2022 JEYARANI 2923005WL021877 JEYARANI 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 JEYARANI CANARA BANK(508532)
475 THIRUVADANAI TN-23-005-009-009/379-A
(Thelur) 		2923005000NRG23200820220970069 20/08/2022 RANI 2923005WL021877 RANI 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 RANI STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-009-009/380-A
(Thelur) 		2923005000NRG23200820220970070 20/08/2022 INNASIYAMMAL 2923005WL021877 INNASIYAMMAL 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 INNASIYAMMAL STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-009-009/385-A
(Thelur) 		2923005000NRG23200820220970071 20/08/2022 KLITTAMARY 2923005WL021877 KLITTAMARY 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 KLITTAMARY STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-009-009/386-A
(Thelur) 		2923005000NRG23200820220970072 20/08/2022 PUNITHA 2923005WL021877 PUNITHA 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 PUNITHA STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-009-009/388-A
(Thelur) 		2923005000NRG23200820220970074 20/08/2022 ANTHONIYAMMAL 2923005WL021877 ANTHONIYAMMAL 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-009-009/389-A
(Thelur) 		2923005000NRG23200820220970075 20/08/2022 GNANAPRAGASAM 2923005WL021877 GNANAPRAGASAM 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 GNANAPRAGASAM STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-009-009/390-b
(Thelur) 		2923005000NRG23200820220970076 20/08/2022 Arokkiya mery 2923005WL021877 Arokkiya mery 00415 SBIN0012762 200 200 Processed 27/08/2022 014512495 Arokkiya mery STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-009-009/394-A
(Thelur) 		2923005000NRG23200820220970077 20/08/2022 JEYARANI 2923005WL021877 JEYARANI 00415 SBIN0012762 200 200 Processed 27/08/2022 014512495 JEYARANI STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-009-009/399-A
(Thelur) 		2923005000NRG23200820220970078 20/08/2022 ROJAMANI 2923005WL021877 ROJAMANI 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 ROJAMANI CANARA BANK(508532)
484 THIRUVADANAI TN-23-005-009-009/402-A
(Thelur) 		2923005000NRG23200820220970080 20/08/2022 ARULSELVI 2923005WL021877 ARULSELVI 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 ARULSELVI STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-009-009/403-A
(Thelur) 		2923005000NRG23200820220970081 20/08/2022 ADAIKALAMARY 2923005WL021877 ADAIKALAMARY 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 ADAIKALAMARY CANARA BANK(508532)
486 THIRUVADANAI TN-23-005-009-009/43-A
(Thelur) 		2923005000NRG23200820220970764 20/08/2022 SELVI 2923005WL021894 SELVI 00415 SBIN0012762 800 800 Processed 27/08/2022 014512495 SELVI STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-009-009/442-A
(Thelur) 		2923005000NRG23200820220970765 20/08/2022 SITHRA 2923005WL021894 SITHRA 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 SITHRA STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-009-009/444-A
(Thelur) 		2923005000NRG23200820220970766 20/08/2022 ATHAMMAI 2923005WL021894 ATHAMMAI 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 ATHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 THIRUVADANAI TN-23-005-009-009/475-A
(Thelur) 		2923005000NRG23200820220970346 20/08/2022 PUSHPAM 2923005WL021886 PUSHPAM 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 PUSHPAM STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-009-009/489-A
(Thelur) 		2923005000NRG23200820220970767 20/08/2022 REVATHI 2923005WL021894 REVATHI 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 REVATHI STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-009-009/504-A
(Thelur) 		2923005000NRG23200820220970768 20/08/2022 KARUPPAYI 2923005WL021894 KARUPPAYI 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 KARUPPAYI STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-009-009/520-A
(Thelur) 		2923005000NRG23200820220970769 20/08/2022 INDRA 2923005WL021894 INDRA 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 INDRA STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-009-009/526-A
(Thelur) 		2923005000NRG23200820220970842 20/08/2022 RAKKAMMAL 2923005WL021897 RAKKAMMAL 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
494 THIRUVADANAI TN-23-005-009-009/532-A
(Thelur) 		2923005000NRG23200820220970843 20/08/2022 KAMATCHI 2923005WL021897 KAMATCHI 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
495 THIRUVADANAI TN-23-005-009-009/533-A
(Thelur) 		2923005000NRG23200820220970844 20/08/2022 MUNIYAMMAL 2923005WL021897 MUNIYAMMAL 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 THIRUVADANAI TN-23-005-009-009/534-A
(Thelur) 		2923005000NRG23200820220970845 20/08/2022 KALAMANI 2923005WL021897 KALAMANI 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 KALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIRUVADANAI TN-23-005-009-009/548-A
(Thelur) 		2923005000NRG23200820220970083 20/08/2022 Malarvizhi 2923005WL021877 Malarvizhi 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 Malarvizhi STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-009-009/58-A
(Thelur) 		2923005000NRG23200820220970770 20/08/2022 KALIYAMMAL 2923005WL021894 KALIYAMMAL 00415 SBIN0012762 800 800 Processed 27/08/2022 014512495 KALIYAMMAL STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-009-009/591-A
(Thelur) 		2923005000NRG23200820220970084 20/08/2022 MARIYAL 2923005WL021877 MARIYAL 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 MARIYAL CANARA BANK(508532)
500 THIRUVADANAI TN-23-005-009-009/608-A
(Thelur) 		2923005000NRG23200820220970087 20/08/2022 MICHEL 2923005WL021877 MICHEL 00415 SBIN0012762 200 200 Processed 27/08/2022 014512495 MICHEL STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-009-009/611-A
(Thelur) 		2923005000NRG23200820220970088 20/08/2022 ANTHONIYAMMAL 2923005WL021877 ANTHONIYAMMAL 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 ANTHONIYAMMAL CANARA BANK(508532)
502 THIRUVADANAI TN-23-005-009-009/615
(Thelur) 		2923005000NRG23200820220970771 20/08/2022 AZHAGAMMAL 2923005WL021894 AZHAGAMMAL 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 AZHAGAMMAL STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-009-009/616-A
(Thelur) 		2923005000NRG23200820220970846 20/08/2022 KARPAGAM 2923005WL021897 KARPAGAM 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 KARPAGAM STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-009-009/618-A
(Thelur) 		2923005000NRG23200820220970847 20/08/2022 SUGANYA 2923005WL021897 SUGANYA 00415 SBIN0012762 1124 1124 Processed 27/08/2022 014512495 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
505 THIRUVADANAI TN-23-005-009-009/626-A
(Thelur) 		2923005000NRG23200820220970347 20/08/2022 SELVARANI 2923005WL021886 SELVARANI 00415 SBIN0012762 562 562 Processed 27/08/2022 014512495 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
506 THIRUVADANAI TN-23-005-009-009/63-A
(Thelur) 		2923005000NRG23200820220970772 20/08/2022 JAYABHARATHY 2923005WL021894 JAYABHARATHY 00415 SBIN0012762 800 800 Processed 27/08/2022 014512495 JAYABHARATHY STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-009-009/636-A
(Thelur) 		2923005000NRG23200820220970089 20/08/2022 THENNARASI 2923005WL021877 THENNARASI 00415 SBIN0012762 400 400 Processed 27/08/2022 014512495 THENNARASI INDIA POST PAYMENTS BANK LIMITED(508528)
508 THIRUVADANAI TN-23-005-009-009/672-A
(Thelur) 		2923005000NRG23200820220970773 20/08/2022 THIROWPATHI 2923005WL021894 THIROWPATHI 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 THIROWPATHI STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-009-009/699-A
(Thelur) 		2923005000NRG23200820220970774 20/08/2022 Selvi 2923005WL021894 Selvi 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 Selvi STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-009-009/714-A
(Thelur) 		2923005000NRG23200820220970775 20/08/2022 Priya 2923005WL021894 Priya 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 Priya STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-009-010/745-A
(Thelur) 		2923005000NRG23200820220970776 20/08/2022 KANAGU 2923005WL021894 KANAGU 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 KANAGU STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-009-010/749-A
(Thelur) 		2923005000NRG23200820220970777 20/08/2022 MAHESHWARI 2923005WL021894 MAHESHWARI 00415 SBIN0012762 1000 1000 Processed 27/08/2022 014512495 MAHESHWARI STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-014-014/401-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969559 20/08/2022 Meenal 2923005WL021861 Meenal 00415 SBIN0012762 800 800 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 72903 72903
514 THIRUVADANAI TN-23-005-012-012/244-A
(KODANNOR) 		2923005000NRG23200820220964157 20/08/2022 Nagavalli 2923005WL021686 Nagavalli 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512495 Nagavalli PALLAVAN GRAMA BANK(607052)
515 THIRUVADANAI TN-23-005-012-012/314-A
(KODANNOR) 		2923005000NRG23200820220963301 20/08/2022 AMUTHA 2923005WL021668 AMUTHA 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512495 AMUTHA PALLAVAN GRAMA BANK(607052)
516 THIRUVADANAI TN-23-005-014-014/207-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969499 20/08/2022 Selvam 2923005WL021861 Selvam 00701 IDIB0PLB001 600 600 Processed 27/08/2022 014512495 Selvam STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-014-014/233-A
(THALIRMARUNGUR A/B) 		2923005000NRG23200820220969511 20/08/2022 Latha 2923005WL021861 Latha 00701 IDIB0PLB001 1000 1000 Processed 27/08/2022 014512495 Latha BANK OF INDIA(508505)
SubTotal 3600 3600
Total 433335 433335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_200822APB_FTO_746596 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 253820
2 THIRUVADANAI TN2923005_200822APB_FTO_746596 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 71402
3 THIRUVADANAI TN2923005_200822APB_FTO_746596 State Bank of India SBIN0000980 TIRUVADANAI 31610
4 THIRUVADANAI TN2923005_200822APB_FTO_746596 State Bank of India SBIN0012762 THONDI 72903
5 THIRUVADANAI TN2923005_200822APB_FTO_746596 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 3600

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