Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_030323APB_FTO_1614111
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-23-005-015-004/522-A
(Mugilthagam) 		2923005000NRG23030320232044062 03/03/2023 Revathi 2923005WL049074 Revathi 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730741 Revathi BANK OF INDIA(508505)
2 THIRUVADANAI TN-23-005-015-004/777-A
(Mugilthagam) 		2923005000NRG23030320232052111 03/03/2023 Mathina 2923005WL049278 Mathina 00048 BKID0008227 1405 1405 Processed 31/03/2023 025730741 Mathina INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUVADANAI TN-23-005-015-005/839-A
(Mugilthagam) 		2923005000NRG23030320232051381 03/03/2023 Kalyani 2923005WL049258 Kalyani 00048 BKID0008227 1000 1000 Processed 30/03/2023 025730741 Kalyani BANK OF INDIA(508505)
4 THIRUVADANAI TN-23-005-030-001/527-A
(KULATHUR B/D) 		2923005000NRG23030320232042250 03/03/2023 KALIMUTHAMMAL 2923005WL049024 KALIMUTHAMMAL 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 KALIMUTHAMMAL BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-030-001/537-A
(KULATHUR B/D) 		2923005000NRG23030320232042251 03/03/2023 Shanthi 2923005WL049024 Shanthi 00048 BKID0008227 1300 1300 Processed 30/03/2023 025730741 Shanthi STATE BANK OF INDIA(508548)
6 THIRUVADANAI TN-23-005-030-001/574-A
(KULATHUR B/D) 		2923005000NRG23030320232042252 03/03/2023 Thavamani 2923005WL049024 Thavamani 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 Thavamani BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-030-001/609-A
(KULATHUR B/D) 		2923005000NRG23030320232042253 03/03/2023 Usharani 2923005WL049024 Usharani 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 Usharani CANARA BANK(508532)
8 THIRUVADANAI TN-23-005-030-001/610-A
(KULATHUR B/D) 		2923005000NRG23030320232042254 03/03/2023 Santhosbirtha 2923005WL049024 Santhosbirtha 00048 BKID0008227 1560 1560 Processed 31/03/2023 025730741 Santhosbirtha INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-030-001/662-A
(KULATHUR B/D) 		2923005000NRG23030320232042255 03/03/2023 Bagampriyal 2923005WL049024 Bagampriyal 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 Bagampriyal CANARA BANK(508532)
10 THIRUVADANAI TN-23-005-030-002/509-A
(KULATHUR B/D) 		2923005000NRG23030320232042301 03/03/2023 VASANTHA 2923005WL049027 VASANTHA 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 VASANTHA BANK OF INDIA(508505)
11 THIRUVADANAI TN-23-005-030-002/510-A
(KULATHUR B/D) 		2923005000NRG23030320232042302 03/03/2023 KANIMOZHI 2923005WL049027 KANIMOZHI 00048 BKID0008227 1638 1638 Processed 30/03/2023 025730741 KANIMOZHI STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-030-002/513-A
(KULATHUR B/D) 		2923005000NRG23030320232042303 03/03/2023 PAGAMPRIYAL 2923005WL049027 PAGAMPRIYAL 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730741 PAGAMPRIYAL BANK OF INDIA(508505)
13 THIRUVADANAI TN-23-005-030-002/530-A
(KULATHUR B/D) 		2923005000NRG23030320232042304 03/03/2023 Divya 2923005WL049027 Divya 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 Divya BANK OF INDIA(508505)
14 THIRUVADANAI TN-23-005-030-002/560-A
(KULATHUR B/D) 		2923005000NRG23030320232043062 03/03/2023 Nathiya 2923005WL049048 Nathiya 00048 BKID0008227 1040 1040 Processed 30/03/2023 025730741 Nathiya BANK OF INDIA(508505)
15 THIRUVADANAI TN-23-005-030-002/562-A
(KULATHUR B/D) 		2923005000NRG23030320232042305 03/03/2023 Ganthiyammal 2923005WL049027 Ganthiyammal 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 Ganthiyammal BANK OF INDIA(508505)
16 THIRUVADANAI TN-23-005-030-002/565-A
(KULATHUR B/D) 		2923005000NRG23030320232042306 03/03/2023 Vanitha 2923005WL049027 Vanitha 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 Vanitha BANK OF INDIA(508505)
17 THIRUVADANAI TN-23-005-030-002/590-A
(KULATHUR B/D) 		2923005000NRG23030320232042307 03/03/2023 Muthullaxmi 2923005WL049027 Muthullaxmi 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 Muthullaxmi BANK OF INDIA(508505)
18 THIRUVADANAI TN-23-005-030-002/595-A
(KULATHUR B/D) 		2923005000NRG23030320232042308 03/03/2023 Kanagambal 2923005WL049027 Kanagambal 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 Kanagambal BANK OF INDIA(508505)
19 THIRUVADANAI TN-23-005-030-002/601-A
(KULATHUR B/D) 		2923005000NRG23030320232042309 03/03/2023 Vairajothi 2923005WL049027 Vairajothi 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730741 Vairajothi BANK OF INDIA(508505)
20 THIRUVADANAI TN-23-005-030-002/602-A
(KULATHUR B/D) 		2923005000NRG23030320232043063 03/03/2023 Rajasathithirumeni 2923005WL049048 Rajasathithirumeni 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 Rajasathithirumeni BANK OF INDIA(508505)
21 THIRUVADANAI TN-23-005-030-002/632-A
(KULATHUR B/D) 		2923005000NRG23030320232042310 03/03/2023 Vanitha 2923005WL049027 Vanitha 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 Vanitha BANK OF INDIA(508505)
22 THIRUVADANAI TN-23-005-030-002/633-A
(KULATHUR B/D) 		2923005000NRG23030320232042311 03/03/2023 Amutha 2923005WL049027 Amutha 00048 BKID0008227 1080 1080 Processed 31/03/2023 025730741 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUVADANAI TN-23-005-030-002/634-A
(KULATHUR B/D) 		2923005000NRG23030320232042312 03/03/2023 Neela 2923005WL049027 Neela 00048 BKID0008227 1632 1632 Processed 31/03/2023 025730741 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-030-002/665-A
(KULATHUR B/D) 		2923005000NRG23030320232043064 03/03/2023 Alagusundari 2923005WL049048 Alagusundari 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 Alagusundari STATE BANK OF INDIA(508548)
25 THIRUVADANAI TN-23-005-030-004/566-A
(KULATHUR B/D) 		2923005000NRG23030320232042817 03/03/2023 Muthulaxmi 2923005WL049042 Muthulaxmi 00048 BKID0008227 1560 1560 Processed 31/03/2023 025730741 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-030-004/624-A
(KULATHUR B/D) 		2923005000NRG23030320232043065 03/03/2023 Rajani 2923005WL049048 Rajani 00048 BKID0008227 1040 1040 Processed 30/03/2023 025730741 Rajani BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-030-005/549-A
(KULATHUR B/D) 		2923005000NRG23030320232042818 03/03/2023 Deepa 2923005WL049042 Deepa 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 Deepa BANK OF INDIA(508505)
28 THIRUVADANAI TN-23-005-030-005/605-A
(KULATHUR B/D) 		2923005000NRG23030320232042819 03/03/2023 Menaga 2923005WL049042 Menaga 00048 BKID0008227 780 780 Processed 30/03/2023 025730741 Menaga BANK OF INDIA(508505)
29 THIRUVADANAI TN-23-005-030-005/621-A
(KULATHUR B/D) 		2923005000NRG23030320232042820 03/03/2023 Ilangeswari 2923005WL049042 Ilangeswari 00048 BKID0008227 1560 1560 Processed 31/03/2023 025730741 Ilangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUVADANAI TN-23-005-030-005/660-A
(KULATHUR B/D) 		2923005000NRG23030320232042821 03/03/2023 Nanthini 2923005WL049042 Nanthini 00048 BKID0008227 1300 1300 Processed 30/03/2023 025730741 Nanthini STATE BANK OF INDIA(508548)
31 THIRUVADANAI TN-23-005-030-005/664-A
(KULATHUR B/D) 		2923005000NRG23030320232042822 03/03/2023 Jeya 2923005WL049042 Jeya 00048 BKID0008227 1040 1040 Processed 30/03/2023 025730741 Jeya INDIAN OVERSEAS BANK(508541)
32 THIRUVADANAI TN-23-005-030-005/670-A
(KULATHUR B/D) 		2923005000NRG23030320232042823 03/03/2023 Sangeetha 2923005WL049042 Sangeetha 00048 BKID0008227 1040 1040 Processed 30/03/2023 025730741 Sangeetha CANARA BANK(508532)
33 THIRUVADANAI TN-23-005-030-030/103-A
(KULATHUR B/D) 		2923005000NRG23030320232042606 03/03/2023 VALLI 2923005WL049036 VALLI 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730741 VALLI BANK OF INDIA(508505)
34 THIRUVADANAI TN-23-005-030-030/109-A
(KULATHUR B/D) 		2923005000NRG23030320232042607 03/03/2023 Janaki 2923005WL049036 Janaki 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 Janaki BANK OF INDIA(508505)
35 THIRUVADANAI TN-23-005-030-030/113-A
(KULATHUR B/D) 		2923005000NRG23030320232042608 03/03/2023 SUBRAMANIAN 2923005WL049036 SUBRAMANIAN 00048 BKID0008227 1072 1072 Processed 30/03/2023 025730741 SUBRAMANIAN PALLAVAN GRAMA BANK(607052)
36 THIRUVADANAI TN-23-005-030-030/120-A
(KULATHUR B/D) 		2923005000NRG23030320232042609 03/03/2023 CHITRA 2923005WL049036 CHITRA 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730741 CHITRA PALLAVAN GRAMA BANK(607052)
37 THIRUVADANAI TN-23-005-030-030/128-A
(KULATHUR B/D) 		2923005000NRG23030320232042610 03/03/2023 VALLI 2923005WL049036 VALLI 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 VALLI STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-030-030/130-A
(KULATHUR B/D) 		2923005000NRG23030320232042314 03/03/2023 Meenachi 2923005WL049027 Meenachi 00048 BKID0008227 1632 1632 Processed 30/03/2023 025730741 Meenachi STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-030-030/136-A
(KULATHUR B/D) 		2923005000NRG23030320232042315 03/03/2023 Perumathai 2923005WL049027 Perumathai 00048 BKID0008227 1360 1360 Processed 30/03/2023 025730741 Perumathai BANK OF INDIA(508505)
40 THIRUVADANAI TN-23-005-030-030/141-A
(KULATHUR B/D) 		2923005000NRG23030320232042316 03/03/2023 Nagalakshmi 2923005WL049027 Nagalakshmi 00048 BKID0008227 1632 1632 Processed 30/03/2023 025730741 Nagalakshmi CANARA BANK(508532)
41 THIRUVADANAI TN-23-005-030-030/143-A
(KULATHUR B/D) 		2923005000NRG23030320232042317 03/03/2023 VELLAIYAMMAL 2923005WL049027 VELLAIYAMMAL 00048 BKID0008227 1360 1360 Processed 30/03/2023 025730741 VELLAIYAMMAL BANK OF INDIA(508505)
42 THIRUVADANAI TN-23-005-030-030/144-A
(KULATHUR B/D) 		2923005000NRG23030320232042318 03/03/2023 KAMACHI 2923005WL049027 KAMACHI 00048 BKID0008227 1360 1360 Processed 30/03/2023 025730741 KAMACHI BANK OF INDIA(508505)
43 THIRUVADANAI TN-23-005-030-030/145-A
(KULATHUR B/D) 		2923005000NRG23030320232042319 03/03/2023 GANDHIMATHI 2923005WL049027 GANDHIMATHI 00048 BKID0008227 1632 1632 Processed 30/03/2023 025730741 GANDHIMATHI BANK OF INDIA(508505)
44 THIRUVADANAI TN-23-005-030-030/146-A
(KULATHUR B/D) 		2923005000NRG23030320232042320 03/03/2023 AMUTHA 2923005WL049027 AMUTHA 00048 BKID0008227 1632 1632 Processed 30/03/2023 025730741 AMUTHA PALLAVAN GRAMA BANK(607052)
45 THIRUVADANAI TN-23-005-030-030/148-A
(KULATHUR B/D) 		2923005000NRG23030320232042321 03/03/2023 AMIRTHAVALLI 2923005WL049027 AMIRTHAVALLI 00048 BKID0008227 1632 1632 Processed 30/03/2023 025730741 AMIRTHAVALLI BANK OF INDIA(508505)
46 THIRUVADANAI TN-23-005-030-030/149-A
(KULATHUR B/D) 		2923005000NRG23030320232043066 03/03/2023 VANISHREE 2923005WL049048 VANISHREE 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 VANISHREE BANK OF INDIA(508505)
47 THIRUVADANAI TN-23-005-030-030/15-A
(KULATHUR B/D) 		2923005000NRG23030320232042611 03/03/2023 MALLIHA 2923005WL049036 MALLIHA 00048 BKID0008227 1608 1608 Processed 31/03/2023 025730741 MALLIHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUVADANAI TN-23-005-030-030/152-A
(KULATHUR B/D) 		2923005000NRG23030320232043067 03/03/2023 MUNEESWARI 2923005WL049048 MUNEESWARI 00048 BKID0008227 1300 1300 Processed 30/03/2023 025730741 MUNEESWARI BANK OF INDIA(508505)
49 THIRUVADANAI TN-23-005-030-030/153-A
(KULATHUR B/D) 		2923005000NRG23030320232043068 03/03/2023 PANCHAVARNAM 2923005WL049048 PANCHAVARNAM 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 PANCHAVARNAM BANK OF INDIA(508505)
50 THIRUVADANAI TN-23-005-030-030/157-A
(KULATHUR B/D) 		2923005000NRG23030320232043069 03/03/2023 BAGAMPRIYAL 2923005WL049048 BAGAMPRIYAL 00048 BKID0008227 520 520 Processed 30/03/2023 025730741 BAGAMPRIYAL STATE BANK OF INDIA(508548)
51 THIRUVADANAI TN-23-005-030-030/158-A
(KULATHUR B/D) 		2923005000NRG23030320232043070 03/03/2023 BANUMATHI 2923005WL049048 BANUMATHI 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 BANUMATHI BANK OF INDIA(508505)
52 THIRUVADANAI TN-23-005-030-030/159-A
(KULATHUR B/D) 		2923005000NRG23030320232043071 03/03/2023 VALLI 2923005WL049048 VALLI 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 VALLI PALLAVAN GRAMA BANK(607052)
53 THIRUVADANAI TN-23-005-030-030/160-A
(KULATHUR B/D) 		2923005000NRG23030320232043072 03/03/2023 Vasuki 2923005WL049048 Vasuki 00048 BKID0008227 1578 1578 Processed 30/03/2023 025730741 Vasuki STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-030-030/161-A
(KULATHUR B/D) 		2923005000NRG23030320232043073 03/03/2023 Kaliyammal 2923005WL049048 Kaliyammal 00048 BKID0008227 1578 1578 Processed 30/03/2023 025730741 Kaliyammal STATE BANK OF INDIA(508548)
55 THIRUVADANAI TN-23-005-030-030/163-A
(KULATHUR B/D) 		2923005000NRG23030320232043074 03/03/2023 Sundrammal 2923005WL049048 Sundrammal 00048 BKID0008227 1052 1052 Processed 30/03/2023 025730741 Sundrammal BANK OF INDIA(508505)
56 THIRUVADANAI TN-23-005-030-030/164-A
(KULATHUR B/D) 		2923005000NRG23030320232043075 03/03/2023 LAKSHMI 2923005WL049048 LAKSHMI 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730741 LAKSHMI BANK OF INDIA(508505)
57 THIRUVADANAI TN-23-005-030-030/168-A
(KULATHUR B/D) 		2923005000NRG23030320232042322 03/03/2023 Kamachi 2923005WL049027 Kamachi 00048 BKID0008227 1650 1650 Processed 30/03/2023 025730741 Kamachi BANK OF INDIA(508505)
58 THIRUVADANAI TN-23-005-030-030/17-A
(KULATHUR B/D) 		2923005000NRG23030320232042612 03/03/2023 SENAHA 2923005WL049036 SENAHA 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 SENAHA STATE BANK OF INDIA(508548)
59 THIRUVADANAI TN-23-005-030-030/173-A
(KULATHUR B/D) 		2923005000NRG23030320232042323 03/03/2023 Parameswari 2923005WL049027 Parameswari 00048 BKID0008227 1650 1650 Processed 30/03/2023 025730741 Parameswari BANK OF INDIA(508505)
60 THIRUVADANAI TN-23-005-030-030/175-A
(KULATHUR B/D) 		2923005000NRG23030320232042324 03/03/2023 Natchiar 2923005WL049027 Natchiar 00048 BKID0008227 1650 1650 Processed 30/03/2023 025730741 Natchiar PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-030-030/178-A
(KULATHUR B/D) 		2923005000NRG23030320232043076 03/03/2023 AZHAGAMMAL 2923005WL049048 AZHAGAMMAL 00048 BKID0008227 1578 1578 Processed 30/03/2023 025730741 AZHAGAMMAL BANK OF INDIA(508505)
62 THIRUVADANAI TN-23-005-030-030/179-A
(KULATHUR B/D) 		2923005000NRG23030320232042325 03/03/2023 Backiya 2923005WL049027 Backiya 00048 BKID0008227 1650 1650 Processed 30/03/2023 025730741 Backiya BANK OF INDIA(508505)
63 THIRUVADANAI TN-23-005-030-030/185-A
(KULATHUR B/D) 		2923005000NRG23030320232042326 03/03/2023 PANCHAVARNAM 2923005WL049027 PANCHAVARNAM 00048 BKID0008227 1650 1650 Processed 30/03/2023 025730741 PANCHAVARNAM STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-030-030/187-A
(KULATHUR B/D) 		2923005000NRG23030320232042327 03/03/2023 Balamani 2923005WL049027 Balamani 00048 BKID0008227 1650 1650 Processed 30/03/2023 025730741 Balamani BANK OF INDIA(508505)
65 THIRUVADANAI TN-23-005-030-030/19-A
(KULATHUR B/D) 		2923005000NRG23030320232042613 03/03/2023 BOSE 2923005WL049036 BOSE 00048 BKID0008227 1340 1340 Processed 31/03/2023 025730741 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-030-030/190-A
(KULATHUR B/D) 		2923005000NRG23030320232042328 03/03/2023 SUMATHI 2923005WL049027 SUMATHI 00048 BKID0008227 1375 1375 Processed 30/03/2023 025730741 SUMATHI STATE BANK OF INDIA(508548)
67 THIRUVADANAI TN-23-005-030-030/192-A
(KULATHUR B/D) 		2923005000NRG23030320232042329 03/03/2023 Krishnammal 2923005WL049027 Krishnammal 00048 BKID0008227 1650 1650 Processed 30/03/2023 025730741 Krishnammal BANK OF INDIA(508505)
68 THIRUVADANAI TN-23-005-030-030/193-A
(KULATHUR B/D) 		2923005000NRG23030320232042330 03/03/2023 Mahadevi 2923005WL049027 Mahadevi 00048 BKID0008227 825 825 Processed 30/03/2023 025730741 Mahadevi BANK OF INDIA(508505)
69 THIRUVADANAI TN-23-005-030-030/196-A
(KULATHUR B/D) 		2923005000NRG23030320232042331 03/03/2023 Vallikannu 2923005WL049027 Vallikannu 00048 BKID0008227 1650 1650 Processed 30/03/2023 025730741 Vallikannu BANK OF INDIA(508505)
70 THIRUVADANAI TN-23-005-030-030/199-A
(KULATHUR B/D) 		2923005000NRG23030320232042332 03/03/2023 Chellamuthu 2923005WL049027 Chellamuthu 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 Chellamuthu BANK OF INDIA(508505)
71 THIRUVADANAI TN-23-005-030-030/200-A
(KULATHUR B/D) 		2923005000NRG23030320232042333 03/03/2023 Kalimuthu 2923005WL049027 Kalimuthu 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 Kalimuthu BANK OF INDIA(508505)
72 THIRUVADANAI TN-23-005-030-030/202-A
(KULATHUR B/D) 		2923005000NRG23030320232042334 03/03/2023 Geetha 2923005WL049027 Geetha 00048 BKID0008227 1072 1072 Processed 30/03/2023 025730741 Geetha BANK OF INDIA(508505)
73 THIRUVADANAI TN-23-005-030-030/206-A
(KULATHUR B/D) 		2923005000NRG23030320232042335 03/03/2023 Mahamayee 2923005WL049027 Mahamayee 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 Mahamayee BANK OF INDIA(508505)
74 THIRUVADANAI TN-23-005-030-030/215-A
(KULATHUR B/D) 		2923005000NRG23030320232042336 03/03/2023 Rethinam 2923005WL049027 Rethinam 00048 BKID0008227 804 804 Processed 30/03/2023 025730741 Rethinam BANK OF INDIA(508505)
75 THIRUVADANAI TN-23-005-030-030/217-A
(KULATHUR B/D) 		2923005000NRG23030320232042337 03/03/2023 Panchavarnam 2923005WL049027 Panchavarnam 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 Panchavarnam BANK OF INDIA(508505)
76 THIRUVADANAI TN-23-005-030-030/221-A
(KULATHUR B/D) 		2923005000NRG23030320232042338 03/03/2023 Pandeeswari 2923005WL049027 Pandeeswari 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730741 Pandeeswari BANK OF INDIA(508505)
77 THIRUVADANAI TN-23-005-030-030/223-A
(KULATHUR B/D) 		2923005000NRG23030320232042339 03/03/2023 Manimegalai 2923005WL049027 Manimegalai 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 Manimegalai BANK OF INDIA(508505)
78 THIRUVADANAI TN-23-005-030-030/226-A
(KULATHUR B/D) 		2923005000NRG23030320232042340 03/03/2023 Chellammal 2923005WL049027 Chellammal 00048 BKID0008227 1626 1626 Processed 30/03/2023 025730741 Chellammal CANARA BANK(508532)
79 THIRUVADANAI TN-23-005-030-030/231-A
(KULATHUR B/D) 		2923005000NRG23030320232042341 03/03/2023 Rajavalli 2923005WL049027 Rajavalli 00048 BKID0008227 1626 1626 Processed 30/03/2023 025730741 Rajavalli BANK OF INDIA(508505)
80 THIRUVADANAI TN-23-005-030-030/234-A
(KULATHUR B/D) 		2923005000NRG23030320232042342 03/03/2023 Thenmozhi 2923005WL049027 Thenmozhi 00048 BKID0008227 1626 1626 Processed 30/03/2023 025730741 Thenmozhi STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-030-030/240-A
(KULATHUR B/D) 		2923005000NRG23030320232043077 03/03/2023 Nirmala 2923005WL049048 Nirmala 00048 BKID0008227 1578 1578 Processed 30/03/2023 025730741 Nirmala BANK OF INDIA(508505)
82 THIRUVADANAI TN-23-005-030-030/245-A
(KULATHUR B/D) 		2923005000NRG23030320232042343 03/03/2023 Rajeswari 2923005WL049027 Rajeswari 00048 BKID0008227 1626 1626 Processed 31/03/2023 025730741 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUVADANAI TN-23-005-030-030/246-A
(KULATHUR B/D) 		2923005000NRG23030320232042344 03/03/2023 Shanthi 2923005WL049027 Shanthi 00048 BKID0008227 1626 1626 Processed 30/03/2023 025730741 Shanthi BANK OF INDIA(508505)
84 THIRUVADANAI TN-23-005-030-030/249-A
(KULATHUR B/D) 		2923005000NRG23030320232043078 03/03/2023 Pandiyammal 2923005WL049048 Pandiyammal 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730741 Pandiyammal BANK OF INDIA(508505)
85 THIRUVADANAI TN-23-005-030-030/250-A
(KULATHUR B/D) 		2923005000NRG23030320232043079 03/03/2023 Amutha 2923005WL049048 Amutha 00048 BKID0008227 1578 1578 Processed 30/03/2023 025730741 Amutha BANK OF INDIA(508505)
86 THIRUVADANAI TN-23-005-030-030/251-A
(KULATHUR B/D) 		2923005000NRG23030320232043080 03/03/2023 Sarojadevi 2923005WL049048 Sarojadevi 00048 BKID0008227 1578 1578 Processed 30/03/2023 025730741 Sarojadevi BANK OF INDIA(508505)
87 THIRUVADANAI TN-23-005-030-030/252-A
(KULATHUR B/D) 		2923005000NRG23030320232043081 03/03/2023 THONDIYAMMAL 2923005WL049048 THONDIYAMMAL 00048 BKID0008227 789 789 Processed 30/03/2023 025730741 THONDIYAMMAL STATE BANK OF INDIA(508548)
88 THIRUVADANAI TN-23-005-030-030/253-A
(KULATHUR B/D) 		2923005000NRG23030320232043082 03/03/2023 AZHAGU 2923005WL049048 AZHAGU 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730741 AZHAGU BANK OF INDIA(508505)
89 THIRUVADANAI TN-23-005-030-030/254-A
(KULATHUR B/D) 		2923005000NRG23030320232043083 03/03/2023 NAGU 2923005WL049048 NAGU 00048 BKID0008227 265 265 Processed 30/03/2023 025730741 NAGU BANK OF INDIA(508505)
90 THIRUVADANAI TN-23-005-030-030/255-A
(KULATHUR B/D) 		2923005000NRG23030320232043084 03/03/2023 KALISHWARI 2923005WL049048 KALISHWARI 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730741 KALISHWARI BANK OF INDIA(508505)
91 THIRUVADANAI TN-23-005-030-030/256-A
(KULATHUR B/D) 		2923005000NRG23030320232043085 03/03/2023 Maheswari 2923005WL049048 Maheswari 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730741 Maheswari PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-030-030/260-A
(KULATHUR B/D) 		2923005000NRG23030320232043086 03/03/2023 KALIYAMMAL 2923005WL049048 KALIYAMMAL 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730741 KALIYAMMAL STATE BANK OF INDIA(508548)
93 THIRUVADANAI TN-23-005-030-030/261-A
(KULATHUR B/D) 		2923005000NRG23030320232043087 03/03/2023 ANJAMMAL 2923005WL049048 ANJAMMAL 00048 BKID0008227 1060 1060 Processed 30/03/2023 025730741 ANJAMMAL STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-030-030/262-A
(KULATHUR B/D) 		2923005000NRG23030320232043088 03/03/2023 MARIYAMMAL 2923005WL049048 MARIYAMMAL 00048 BKID0008227 795 795 Processed 30/03/2023 025730741 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-030-030/263-A
(KULATHUR B/D) 		2923005000NRG23030320232043089 03/03/2023 VALLI 2923005WL049048 VALLI 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730741 VALLI BANK OF INDIA(508505)
96 THIRUVADANAI TN-23-005-030-030/266-A
(KULATHUR B/D) 		2923005000NRG23030320232042824 03/03/2023 KALIYAMMAL 2923005WL049042 KALIYAMMAL 00048 BKID0008227 1040 1040 Processed 30/03/2023 025730741 KALIYAMMAL STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-030-030/268-A
(KULATHUR B/D) 		2923005000NRG23030320232042825 03/03/2023 VASANTHA 2923005WL049042 VASANTHA 00048 BKID0008227 1560 1560 Processed 31/03/2023 025730741 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUVADANAI TN-23-005-030-030/269-A
(KULATHUR B/D) 		2923005000NRG23030320232042826 03/03/2023 KARUPPAYEE 2923005WL049042 KARUPPAYEE 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 KARUPPAYEE BANK OF INDIA(508505)
99 THIRUVADANAI TN-23-005-030-030/274-A
(KULATHUR B/D) 		2923005000NRG23030320232042827 03/03/2023 SUNDRAMBAL 2923005WL049042 SUNDRAMBAL 00048 BKID0008227 530 530 Processed 30/03/2023 025730741 SUNDRAMBAL BANK OF INDIA(508505)
100 THIRUVADANAI TN-23-005-030-030/275-A
(KULATHUR B/D) 		2923005000NRG23030320232042828 03/03/2023 GURUVAMMAL 2923005WL049042 GURUVAMMAL 00048 BKID0008227 530 530 Processed 30/03/2023 025730741 GURUVAMMAL BANK OF INDIA(508505)
101 THIRUVADANAI TN-23-005-030-030/277-A
(KULATHUR B/D) 		2923005000NRG23030320232042829 03/03/2023 MARI 2923005WL049042 MARI 00048 BKID0008227 1590 1590 Processed 31/03/2023 025730741 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUVADANAI TN-23-005-030-030/278-A
(KULATHUR B/D) 		2923005000NRG23030320232042830 03/03/2023 KURUSAMY 2923005WL049042 KURUSAMY 00048 BKID0008227 1590 1590 Processed 31/03/2023 025730741 KURUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUVADANAI TN-23-005-030-030/279-A
(KULATHUR B/D) 		2923005000NRG23030320232042831 03/03/2023 PAGAMBRIYAL 2923005WL049042 PAGAMBRIYAL 00048 BKID0008227 530 530 Processed 30/03/2023 025730741 PAGAMBRIYAL BANK OF INDIA(508505)
104 THIRUVADANAI TN-23-005-030-030/280-A
(KULATHUR B/D) 		2923005000NRG23030320232042832 03/03/2023 KALIYAMMAL 2923005WL049042 KALIYAMMAL 00048 BKID0008227 1590 1590 Processed 31/03/2023 025730741 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUVADANAI TN-23-005-030-030/281-A
(KULATHUR B/D) 		2923005000NRG23030320232042833 03/03/2023 VEERAMMAL 2923005WL049042 VEERAMMAL 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730741 VEERAMMAL BANK OF INDIA(508505)
106 THIRUVADANAI TN-23-005-030-030/282-A
(KULATHUR B/D) 		2923005000NRG23030320232042834 03/03/2023 CHIDRADEVI 2923005WL049042 CHIDRADEVI 00048 BKID0008227 795 795 Processed 30/03/2023 025730741 CHIDRADEVI BANK OF INDIA(508505)
107 THIRUVADANAI TN-23-005-030-030/283
(KULATHUR B/D) 		2923005000NRG23030320232042835 03/03/2023 SOUNDHARAM 2923005WL049042 SOUNDHARAM 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730741 SOUNDHARAM BANK OF INDIA(508505)
108 THIRUVADANAI TN-23-005-030-030/284-A
(KULATHUR B/D) 		2923005000NRG23030320232042836 03/03/2023 VALARMATHI 2923005WL049042 VALARMATHI 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730741 VALARMATHI BANK OF INDIA(508505)
109 THIRUVADANAI TN-23-005-030-030/287-A
(KULATHUR B/D) 		2923005000NRG23030320232042838 03/03/2023 RAJAMANI 2923005WL049042 RAJAMANI 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 RAJAMANI BANK OF INDIA(508505)
110 THIRUVADANAI TN-23-005-030-030/288-A
(KULATHUR B/D) 		2923005000NRG23030320232042839 03/03/2023 MALAR 2923005WL049042 MALAR 00048 BKID0008227 536 536 Processed 30/03/2023 025730741 MALAR BANK OF INDIA(508505)
111 THIRUVADANAI TN-23-005-030-030/292-A
(KULATHUR B/D) 		2923005000NRG23030320232042840 03/03/2023 MUTHULAKSHMI 2923005WL049042 MUTHULAKSHMI 00048 BKID0008227 1608 1608 Processed 31/03/2023 025730741 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUVADANAI TN-23-005-030-030/294-A
(KULATHUR B/D) 		2923005000NRG23030320232042841 03/03/2023 NENANEETHAM 2923005WL049042 NENANEETHAM 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 NENANEETHAM BANK OF INDIA(508505)
113 THIRUVADANAI TN-23-005-030-030/295-A
(KULATHUR B/D) 		2923005000NRG23030320232042842 03/03/2023 MUNIYAMMAL 2923005WL049042 MUNIYAMMAL 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 MUNIYAMMAL BANK OF INDIA(508505)
114 THIRUVADANAI TN-23-005-030-030/299-A
(KULATHUR B/D) 		2923005000NRG23030320232042843 03/03/2023 MANONMANI 2923005WL049042 MANONMANI 00048 BKID0008227 1608 1608 Processed 31/03/2023 025730741 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUVADANAI TN-23-005-030-030/30-A
(KULATHUR B/D) 		2923005000NRG23030320232042614 03/03/2023 BANUMATHI 2923005WL049036 BANUMATHI 00048 BKID0008227 1608 1608 Processed 31/03/2023 025730741 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUVADANAI TN-23-005-030-030/308-A
(KULATHUR B/D) 		2923005000NRG23030320232042844 03/03/2023 VALARMATHI 2923005WL049042 VALARMATHI 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 VALARMATHI BANK OF INDIA(508505)
117 THIRUVADANAI TN-23-005-030-030/31-A
(KULATHUR B/D) 		2923005000NRG23030320232042615 03/03/2023 SUMATHY 2923005WL049036 SUMATHY 00048 BKID0008227 1608 1608 Processed 31/03/2023 025730741 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUVADANAI TN-23-005-030-030/313-A
(KULATHUR B/D) 		2923005000NRG23030320232042845 03/03/2023 RASEEYA 2923005WL049042 RASEEYA 00048 BKID0008227 1340 1340 Processed 31/03/2023 025730741 RASEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUVADANAI TN-23-005-030-030/317-A
(KULATHUR B/D) 		2923005000NRG23030320232042846 03/03/2023 KANAGAMPAL 2923005WL049042 KANAGAMPAL 00048 BKID0008227 810 810 Processed 30/03/2023 025730741 KANAGAMPAL BANK OF INDIA(508505)
120 THIRUVADANAI TN-23-005-030-030/318-A
(KULATHUR B/D) 		2923005000NRG23030320232042847 03/03/2023 RANI 2923005WL049042 RANI 00048 BKID0008227 540 540 Processed 30/03/2023 025730741 RANI STATE BANK OF INDIA(508548)
121 THIRUVADANAI TN-23-005-030-030/325-A
(KULATHUR B/D) 		2923005000NRG23030320232042256 03/03/2023 backiyam 2923005WL049024 backiyam 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 backiyam STATE BANK OF INDIA(508548)
122 THIRUVADANAI TN-23-005-030-030/326-A
(KULATHUR B/D) 		2923005000NRG23030320232042257 03/03/2023 AYYAKANNU 2923005WL049024 AYYAKANNU 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 AYYAKANNU BANK OF INDIA(508505)
123 THIRUVADANAI TN-23-005-030-030/327-A
(KULATHUR B/D) 		2923005000NRG23030320232042258 03/03/2023 VALLI 2923005WL049024 VALLI 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730741 VALLI STATE BANK OF INDIA(508548)
124 THIRUVADANAI TN-23-005-030-030/329-A
(KULATHUR B/D) 		2923005000NRG23030320232042259 03/03/2023 BAGAMPRIYAL 2923005WL049024 BAGAMPRIYAL 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730741 BAGAMPRIYAL STATE BANK OF INDIA(508548)
125 THIRUVADANAI TN-23-005-030-030/331-A
(KULATHUR B/D) 		2923005000NRG23030320232042260 03/03/2023 VENNILA 2923005WL049024 VENNILA 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730741 VENNILA BANK OF INDIA(508505)
126 THIRUVADANAI TN-23-005-030-030/332-A
(KULATHUR B/D) 		2923005000NRG23030320232042261 03/03/2023 Muniyappan 2923005WL049024 Muniyappan 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730741 Muniyappan BANK OF INDIA(508505)
127 THIRUVADANAI TN-23-005-030-030/335-A
(KULATHUR B/D) 		2923005000NRG23030320232042262 03/03/2023 MEHALA 2923005WL049024 MEHALA 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730741 MEHALA STATE BANK OF INDIA(508548)
128 THIRUVADANAI TN-23-005-030-030/336-A
(KULATHUR B/D) 		2923005000NRG23030320232042263 03/03/2023 KALIYAMMAL 2923005WL049024 KALIYAMMAL 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730741 KALIYAMMAL BANK OF INDIA(508505)
129 THIRUVADANAI TN-23-005-030-030/338-A
(KULATHUR B/D) 		2923005000NRG23030320232042264 03/03/2023 POOMATHY 2923005WL049024 POOMATHY 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730741 POOMATHY STATE BANK OF INDIA(508548)
130 THIRUVADANAI TN-23-005-030-030/340-A
(KULATHUR B/D) 		2923005000NRG23030320232042265 03/03/2023 VALLI 2923005WL049024 VALLI 00048 BKID0008227 1590 1590 Processed 31/03/2023 025730741 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUVADANAI TN-23-005-030-030/343-A
(KULATHUR B/D) 		2923005000NRG23030320232042266 03/03/2023 PANCHALI 2923005WL049024 PANCHALI 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730741 PANCHALI STATE BANK OF INDIA(508548)
132 THIRUVADANAI TN-23-005-030-030/345-A
(KULATHUR B/D) 		2923005000NRG23030320232042267 03/03/2023 SARITHA 2923005WL049024 SARITHA 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730741 SARITHA BANK OF INDIA(508505)
133 THIRUVADANAI TN-23-005-030-030/348-A
(KULATHUR B/D) 		2923005000NRG23030320232042268 03/03/2023 NEELAVATHY 2923005WL049024 NEELAVATHY 00048 BKID0008227 1590 1590 Processed 31/03/2023 025730741 NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUVADANAI TN-23-005-030-030/349-A
(KULATHUR B/D) 		2923005000NRG23030320232042269 03/03/2023 VALARMATHI 2923005WL049024 VALARMATHI 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 VALARMATHI STATE BANK OF INDIA(508548)
135 THIRUVADANAI TN-23-005-030-030/351-A
(KULATHUR B/D) 		2923005000NRG23030320232042270 03/03/2023 GANESAVALLI 2923005WL049024 GANESAVALLI 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 GANESAVALLI STATE BANK OF INDIA(508548)
136 THIRUVADANAI TN-23-005-030-030/352-A
(KULATHUR B/D) 		2923005000NRG23030320232042271 03/03/2023 THONDIYAMMAL 2923005WL049024 THONDIYAMMAL 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 THONDIYAMMAL STATE BANK OF INDIA(508548)
137 THIRUVADANAI TN-23-005-030-030/354-A
(KULATHUR B/D) 		2923005000NRG23030320232042272 03/03/2023 RAJENDRAN 2923005WL049024 RAJENDRAN 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 RAJENDRAN BANK OF INDIA(508505)
138 THIRUVADANAI TN-23-005-030-030/356-A
(KULATHUR B/D) 		2923005000NRG23030320232042273 03/03/2023 THONDIYAMMAL 2923005WL049024 THONDIYAMMAL 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 THONDIYAMMAL STATE BANK OF INDIA(508548)
139 THIRUVADANAI TN-23-005-030-030/37-A
(KULATHUR B/D) 		2923005000NRG23030320232042616 03/03/2023 Ramalingam 2923005WL049036 Ramalingam 00048 BKID0008227 1626 1626 Processed 30/03/2023 025730741 Ramalingam STATE BANK OF INDIA(508548)
140 THIRUVADANAI TN-23-005-030-030/375-A
(KULATHUR B/D) 		2923005000NRG23030320232042345 03/03/2023 NAGAVALLI 2923005WL049027 NAGAVALLI 00048 BKID0008227 1084 1084 Processed 31/03/2023 025730741 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUVADANAI TN-23-005-030-030/38-A
(KULATHUR B/D) 		2923005000NRG23030320232042617 03/03/2023 INDHIRA 2923005WL049036 INDHIRA 00048 BKID0008227 1626 1626 Processed 30/03/2023 025730741 INDHIRA STATE BANK OF INDIA(508548)
142 THIRUVADANAI TN-23-005-030-030/386-A
(KULATHUR B/D) 		2923005000NRG23030320232042618 03/03/2023 rajeshwari 2923005WL049036 rajeshwari 00048 BKID0008227 1355 1355 Processed 30/03/2023 025730741 rajeshwari BANK OF INDIA(508505)
143 THIRUVADANAI TN-23-005-030-030/388-A
(KULATHUR B/D) 		2923005000NRG23030320232043090 03/03/2023 ARIYALAKSHMI 2923005WL049048 ARIYALAKSHMI 00048 BKID0008227 1590 1590 Processed 31/03/2023 025730741 ARIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUVADANAI TN-23-005-030-030/389-A
(KULATHUR B/D) 		2923005000NRG23030320232042346 03/03/2023 CHANDIRA 2923005WL049027 CHANDIRA 00048 BKID0008227 1626 1626 Processed 30/03/2023 025730741 CHANDIRA BANK OF INDIA(508505)
145 THIRUVADANAI TN-23-005-030-030/39-A
(KULATHUR B/D) 		2923005000NRG23030320232042619 03/03/2023 Rajendran 2923005WL049036 Rajendran 00048 BKID0008227 1626 1626 Processed 30/03/2023 025730741 Rajendran STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-030-030/390-A
(KULATHUR B/D) 		2923005000NRG23030320232042848 03/03/2023 SETHU 2923005WL049042 SETHU 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 SETHU STATE BANK OF INDIA(508548)
147 THIRUVADANAI TN-23-005-030-030/392-A
(KULATHUR B/D) 		2923005000NRG23030320232042347 03/03/2023 LAHA 2923005WL049027 LAHA 00048 BKID0008227 1626 1626 Processed 30/03/2023 025730741 LAHA STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-030-030/394-A
(KULATHUR B/D) 		2923005000NRG23030320232042620 03/03/2023 RENUKA 2923005WL049036 RENUKA 00048 BKID0008227 1626 1626 Processed 31/03/2023 025730741 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUVADANAI TN-23-005-030-030/398-A
(KULATHUR B/D) 		2923005000NRG23030320232042621 03/03/2023 KALIYAMMAL 2923005WL049036 KALIYAMMAL 00048 BKID0008227 1355 1355 Processed 30/03/2023 025730741 KALIYAMMAL BANK OF INDIA(508505)
150 THIRUVADANAI TN-23-005-030-030/400-A
(KULATHUR B/D) 		2923005000NRG23030320232042622 03/03/2023 LALITHA 2923005WL049036 LALITHA 00048 BKID0008227 1626 1626 Processed 30/03/2023 025730741 LALITHA BANK OF INDIA(508505)
151 THIRUVADANAI TN-23-005-030-030/401-A
(KULATHUR B/D) 		2923005000NRG23030320232042623 03/03/2023 SUDHANTHIRAVALLI 2923005WL049036 SUDHANTHIRAVALLI 00048 BKID0008227 1626 1626 Processed 30/03/2023 025730741 SUDHANTHIRAVALLI STATE BANK OF INDIA(508548)
152 THIRUVADANAI TN-23-005-030-030/405-A
(KULATHUR B/D) 		2923005000NRG23030320232042624 03/03/2023 NEELAVATHY 2923005WL049036 NEELAVATHY 00048 BKID0008227 1626 1626 Processed 31/03/2023 025730741 NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUVADANAI TN-23-005-030-030/409-A
(KULATHUR B/D) 		2923005000NRG23030320232042625 03/03/2023 ANNAMUTHU 2923005WL049036 ANNAMUTHU 00048 BKID0008227 1626 1626 Processed 31/03/2023 025730741 ANNAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIRUVADANAI TN-23-005-030-030/411-A
(KULATHUR B/D) 		2923005000NRG23030320232042348 03/03/2023 KANAGALASHMI 2923005WL049027 KANAGALASHMI 00048 BKID0008227 1626 1626 Processed 30/03/2023 025730741 KANAGALASHMI STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-030-030/414-A
(KULATHUR B/D) 		2923005000NRG23030320232042349 03/03/2023 VIJAYALAKSHMI 2923005WL049027 VIJAYALAKSHMI 00048 BKID0008227 1626 1626 Processed 31/03/2023 025730741 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUVADANAI TN-23-005-030-030/423-A
(KULATHUR B/D) 		2923005000NRG23030320232042350 03/03/2023 Pandiyammal K 2923005WL049027 Pandiyammal K 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730741 Pandiyammal K BANK OF INDIA(508505)
157 THIRUVADANAI TN-23-005-030-030/428-A
(KULATHUR B/D) 		2923005000NRG23030320232042351 03/03/2023 VELLAYAMMAL 2923005WL049027 VELLAYAMMAL 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730741 VELLAYAMMAL STATE BANK OF INDIA(508548)
158 THIRUVADANAI TN-23-005-030-030/43-A
(KULATHUR B/D) 		2923005000NRG23030320232042626 03/03/2023 ANNALAKSHMI 2923005WL049036 ANNALAKSHMI 00048 BKID0008227 1638 1638 Processed 31/03/2023 025730741 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUVADANAI TN-23-005-030-030/431-A
(KULATHUR B/D) 		2923005000NRG23030320232042627 03/03/2023 JEYAVALLI 2923005WL049036 JEYAVALLI 00048 BKID0008227 1686 1686 Processed 30/03/2023 025730741 JEYAVALLI BANK OF INDIA(508505)
160 THIRUVADANAI TN-23-005-030-030/435-A
(KULATHUR B/D) 		2923005000NRG23030320232042628 03/03/2023 VANITHA 2923005WL049036 VANITHA 00048 BKID0008227 1638 1638 Processed 30/03/2023 025730741 VANITHA BANK OF INDIA(508505)
161 THIRUVADANAI TN-23-005-030-030/447
(KULATHUR B/D) 		2923005000NRG23030320232042849 03/03/2023 KALIYAMMAL 2923005WL049042 KALIYAMMAL 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 KALIYAMMAL BANK OF INDIA(508505)
162 THIRUVADANAI TN-23-005-030-030/450
(KULATHUR B/D) 		2923005000NRG23030320232042850 03/03/2023 Sathya 2923005WL049042 Sathya 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 Sathya STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-030-030/456
(KULATHUR B/D) 		2923005000NRG23030320232042352 03/03/2023 REVATHI 2923005WL049027 REVATHI 00048 BKID0008227 1080 1080 Processed 30/03/2023 025730741 REVATHI BANK OF INDIA(508505)
164 THIRUVADANAI TN-23-005-030-030/459
(KULATHUR B/D) 		2923005000NRG23030320232042851 03/03/2023 Parimala 2923005WL049042 Parimala 00048 BKID0008227 810 810 Processed 31/03/2023 025730741 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUVADANAI TN-23-005-030-030/463-A
(KULATHUR B/D) 		2923005000NRG23030320232042274 03/03/2023 SATHIYABAMA 2923005WL049024 SATHIYABAMA 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730741 SATHIYABAMA BANK OF INDIA(508505)
166 THIRUVADANAI TN-23-005-030-030/464-A
(KULATHUR B/D) 		2923005000NRG23030320232042630 03/03/2023 SUMATHI 2923005WL049036 SUMATHI 00048 BKID0008227 1638 1638 Processed 31/03/2023 025730741 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUVADANAI TN-23-005-030-030/465-A
(KULATHUR B/D) 		2923005000NRG23030320232042631 03/03/2023 PADMINI 2923005WL049036 PADMINI 00048 BKID0008227 1365 1365 Processed 30/03/2023 025730741 PADMINI STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-030-030/47-A
(KULATHUR B/D) 		2923005000NRG23030320232042632 03/03/2023 MALATHI 2923005WL049036 MALATHI 00048 BKID0008227 1638 1638 Processed 31/03/2023 025730741 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUVADANAI TN-23-005-030-030/489-A
(KULATHUR B/D) 		2923005000NRG23030320232042852 03/03/2023 SORNALATHA 2923005WL049042 SORNALATHA 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730741 SORNALATHA STATE BANK OF INDIA(508548)
170 THIRUVADANAI TN-23-005-030-030/495-A
(KULATHUR B/D) 		2923005000NRG23030320232043091 03/03/2023 MAHADEVI 2923005WL049048 MAHADEVI 00048 BKID0008227 804 804 Processed 30/03/2023 025730741 MAHADEVI STATE BANK OF INDIA(508548)
171 THIRUVADANAI TN-23-005-030-030/498-A
(KULATHUR B/D) 		2923005000NRG23030320232042633 03/03/2023 THENMOZHI 2923005WL049036 THENMOZHI 00048 BKID0008227 1638 1638 Processed 30/03/2023 025730741 THENMOZHI CANARA BANK(508532)
172 THIRUVADANAI TN-23-005-030-030/50-A
(KULATHUR B/D) 		2923005000NRG23030320232042634 03/03/2023 JOHNSYRANI 2923005WL049036 JOHNSYRANI 00048 BKID0008227 1638 1638 Processed 31/03/2023 025730741 JOHNSYRANI INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUVADANAI TN-23-005-030-030/504-A
(KULATHUR B/D) 		2923005000NRG23030320232042635 03/03/2023 KARPAGAVALLI 2923005WL049036 KARPAGAVALLI 00048 BKID0008227 1360 1360 Processed 31/03/2023 025730741 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUVADANAI TN-23-005-030-030/541-A
(KULATHUR B/D) 		2923005000NRG23030320232042636 03/03/2023 Jeya 2923005WL049036 Jeya 00048 BKID0008227 1632 1632 Processed 31/03/2023 025730741 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUVADANAI TN-23-005-030-030/55-A
(KULATHUR B/D) 		2923005000NRG23030320232042637 03/03/2023 Mariyappan 2923005WL049036 Mariyappan 00048 BKID0008227 1632 1632 Processed 30/03/2023 025730741 Mariyappan BANK OF INDIA(508505)
176 THIRUVADANAI TN-23-005-030-030/557-A
(KULATHUR B/D) 		2923005000NRG23030320232042638 03/03/2023 Vimalganth 2923005WL049036 Vimalganth 00048 BKID0008227 1632 1632 Processed 30/03/2023 025730741 Vimalganth BANK OF INDIA(508505)
177 THIRUVADANAI TN-23-005-030-030/558-A
(KULATHUR B/D) 		2923005000NRG23030320232042639 03/03/2023 Karthika 2923005WL049036 Karthika 00048 BKID0008227 1632 1632 Processed 30/03/2023 025730741 Karthika BANK OF INDIA(508505)
178 THIRUVADANAI TN-23-005-030-030/559-A
(KULATHUR B/D) 		2923005000NRG23030320232042640 03/03/2023 pandiprapa 2923005WL049036 pandiprapa 00048 BKID0008227 1632 1632 Processed 31/03/2023 025730741 pandiprapa INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUVADANAI TN-23-005-030-030/57-A
(KULATHUR B/D) 		2923005000NRG23030320232042641 03/03/2023 Ramanchandran 2923005WL049036 Ramanchandran 00048 BKID0008227 1632 1632 Processed 31/03/2023 025730741 Ramanchandran INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUVADANAI TN-23-005-030-030/58-A
(KULATHUR B/D) 		2923005000NRG23030320232042642 03/03/2023 SUSILA 2923005WL049036 SUSILA 00048 BKID0008227 1632 1632 Processed 30/03/2023 025730741 SUSILA STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-030-030/61-A
(KULATHUR B/D) 		2923005000NRG23030320232042643 03/03/2023 PANDIYAMMAL 2923005WL049036 PANDIYAMMAL 00048 BKID0008227 1632 1632 Processed 30/03/2023 025730741 PANDIYAMMAL CANARA BANK(508532)
182 THIRUVADANAI TN-23-005-030-030/613-A
(KULATHUR B/D) 		2923005000NRG23030320232042644 03/03/2023 Poongodi 2923005WL049036 Poongodi 00048 BKID0008227 1620 1620 Processed 31/03/2023 025730741 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUVADANAI TN-23-005-030-030/63-A
(KULATHUR B/D) 		2923005000NRG23030320232042645 03/03/2023 MARIYAMMAL 2923005WL049036 MARIYAMMAL 00048 BKID0008227 1620 1620 Processed 31/03/2023 025730741 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 THIRUVADANAI TN-23-005-030-030/64-A
(KULATHUR B/D) 		2923005000NRG23030320232042646 03/03/2023 RANI 2923005WL049036 RANI 00048 BKID0008227 1620 1620 Processed 31/03/2023 025730741 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUVADANAI TN-23-005-030-030/66-A
(KULATHUR B/D) 		2923005000NRG23030320232042647 03/03/2023 KALAIYARASI 2923005WL049036 KALAIYARASI 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 KALAIYARASI BANK OF INDIA(508505)
186 THIRUVADANAI TN-23-005-030-030/674-A
(KULATHUR B/D) 		2923005000NRG23030320232042648 03/03/2023 Ramajeyam 2923005WL049036 Ramajeyam 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 Ramajeyam BANK OF INDIA(508505)
187 THIRUVADANAI TN-23-005-030-030/68-A
(KULATHUR B/D) 		2923005000NRG23030320232042649 03/03/2023 Chandran 2923005WL049036 Chandran 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730741 Chandran BANK OF INDIA(508505)
188 THIRUVADANAI TN-23-005-030-030/71-A
(KULATHUR B/D) 		2923005000NRG23030320232042650 03/03/2023 Rajendran 2923005WL049036 Rajendran 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 Rajendran BANK OF INDIA(508505)
189 THIRUVADANAI TN-23-005-030-030/72-A
(KULATHUR B/D) 		2923005000NRG23030320232042651 03/03/2023 VEEMAN 2923005WL049036 VEEMAN 00048 BKID0008227 1350 1350 Processed 30/03/2023 025730741 VEEMAN BANK OF INDIA(508505)
190 THIRUVADANAI TN-23-005-030-030/80-A
(KULATHUR B/D) 		2923005000NRG23030320232042652 03/03/2023 Rukumani 2923005WL049036 Rukumani 00048 BKID0008227 1620 1620 Processed 31/03/2023 025730741 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
191 THIRUVADANAI TN-23-005-030-030/83-A
(KULATHUR B/D) 		2923005000NRG23030320232042653 03/03/2023 Banumathi 2923005WL049036 Banumathi 00048 BKID0008227 1620 1620 Processed 30/03/2023 025730741 Banumathi BANK OF INDIA(508505)
192 THIRUVADANAI TN-23-005-030-030/95-A
(KULATHUR B/D) 		2923005000NRG23030320232042654 03/03/2023 MUTHULAKSHMI 2923005WL049036 MUTHULAKSHMI 00048 BKID0008227 1360 1360 Processed 31/03/2023 025730741 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
193 THIRUVADANAI TN-23-005-035-035/14-A
(Thiruvetriyur) 		2923005000NRG23030320232043454 03/03/2023 Alagammal 2923005WL049059 Alagammal 00048 BKID0008227 1000 1000 Processed 30/03/2023 025730741 Alagammal BANK OF INDIA(508505)
194 THIRUVADANAI TN-23-005-041-041/114-A
(Karangadu) 		2923005000NRG23030320232041664 03/03/2023 Thamathiruthuvamery 2923005WL049005 Thamathiruthuvamery 00048 BKID0008227 550 550 Processed 30/03/2023 025730741 Thamathiruthuvamery UNION BANK OF INDIA(508500)
195 THIRUVADANAI TN-23-005-041-041/410-A
(Karangadu) 		2923005000NRG23030320232041687 03/03/2023 Rose puspham 2923005WL049005 Rose puspham 00048 BKID0008227 1088 1088 Processed 30/03/2023 025730741 Rose puspham BANK OF INDIA(508505)
SubTotal 279905 279905
196 THIRUVADANAI TN-23-005-009-006/852-A
(Thelur) 		2923005000NRG23030320232044345 03/03/2023 SUNDARI 2923005WL049090 SUNDARI 00078 CNRB0003088 1000 1000 Processed 30/03/2023 025730741 SUNDARI PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-009-009/103-A
(Thelur) 		2923005000NRG23030320232043915 03/03/2023 Pandimeenal 2923005WL049070 Pandimeenal 00078 CNRB0003088 1260 1260 Processed 30/03/2023 025730741 Pandimeenal BANK OF BARODA(606985)
198 THIRUVADANAI TN-23-005-009-009/159-A
(Thelur) 		2923005000NRG23030320232043952 03/03/2023 Rajeswari 2923005WL049070 Rajeswari 00078 CNRB0003088 1280 1280 Processed 30/03/2023 025730741 Rajeswari CANARA BANK(508532)
199 THIRUVADANAI TN-23-005-009-009/68-A
(Thelur) 		2923005000NRG23030320232043976 03/03/2023 MUTHU 2923005WL049070 MUTHU 00078 CNRB0003088 1290 1290 Processed 31/03/2023 025730741 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUVADANAI TN-23-005-009-009/763-A
(Thelur) 		2923005000NRG23030320232043986 03/03/2023 KUMAR 2923005WL049070 KUMAR 00078 CNRB0003088 1124 1124 Processed 30/03/2023 025730741 KUMAR CANARA BANK(508532)
201 THIRUVADANAI TN-23-005-009-009/864-A
(Thelur) 		2923005000NRG23030320232043998 03/03/2023 Sevathi 2923005WL049070 Sevathi 00078 CNRB0003088 1255 1255 Processed 30/03/2023 025730741 Sevathi UNION BANK OF INDIA(508500)
202 THIRUVADANAI TN-23-005-030-030/46-A
(KULATHUR B/D) 		2923005000NRG23030320232042629 03/03/2023 Thangavelu 2923005WL049036 Thangavelu 00078 CNRB0003088 1638 1638 Processed 30/03/2023 025730741 Thangavelu CANARA BANK(508532)
203 THIRUVADANAI TN-23-005-035-035/458-A
(Thiruvetriyur) 		2923005000NRG23030320232043677 03/03/2023 Paalpandi 2923005WL049063 Paalpandi 00078 CNRB0003088 1686 1686 Processed 30/03/2023 025730741 Paalpandi AXIS BANK(607153)
204 THIRUVADANAI TN-23-005-041-041/196-A
(Karangadu) 		2923005000NRG23030320232041673 03/03/2023 Anthonyammal 2923005WL049005 Anthonyammal 00078 CNRB0003088 1092 1092 Processed 31/03/2023 025730741 Anthonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIRUVADANAI TN-23-005-041-041/409-A
(Karangadu) 		2923005000NRG23030320232041686 03/03/2023 jenciyana 2923005WL049005 jenciyana 00078 CNRB0003088 1124 1124 Processed 30/03/2023 025730741 jenciyana INDIAN OVERSEAS BANK(508541)
SubTotal 12749 12749
206 THIRUVADANAI TN-23-005-035-003/411-A
(Thiruvetriyur) 		2923005000NRG23030320232043243 03/03/2023 Mariyammal 2923005WL049054 Mariyammal 00177 IOBA0000184 1080 1080 Processed 30/03/2023 025730741 Mariyammal INDIAN OVERSEAS BANK(508541)
207 THIRUVADANAI TN-23-005-035-003/431-A
(Thiruvetriyur) 		2923005000NRG23030320232043245 03/03/2023 Thilagavathi 2923005WL049054 Thilagavathi 00177 IOBA0000184 1080 1080 Processed 30/03/2023 025730741 Thilagavathi INDIAN OVERSEAS BANK(508541)
SubTotal 2160 2160
208 THIRUVADANAI TN-23-005-009-009/162-A
(Thelur) 		2923005000NRG23030320232043955 03/03/2023 Kalaiyarasi 2923005WL049070 Kalaiyarasi 00415 SBIN0000980 1280 1280 Processed 30/03/2023 025730741 Kalaiyarasi STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-009-009/361-A
(Thelur) 		2923005000NRG23030320232044326 03/03/2023 ROSALI 2923005WL049088 ROSALI 00415 SBIN0000980 512 512 Processed 30/03/2023 025730741 ROSALI CANARA BANK(508532)
210 THIRUVADANAI TN-23-005-009-009/77-A
(Thelur) 		2923005000NRG23030320232043987 03/03/2023 Revathi 2923005WL049070 Revathi 00415 SBIN0000980 1280 1280 Processed 30/03/2023 025730741 Revathi STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-009-010/856-A
(Thelur) 		2923005000NRG23030320232044378 03/03/2023 Veerasakthi 2923005WL049090 Veerasakthi 00415 SBIN0000980 512 512 Processed 30/03/2023 025730741 Veerasakthi STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-019-001/523-A
(T. NAGANI) 		2923005000NRG23030320232044226 03/03/2023 Pappa 2923005WL049085 Pappa 00415 SBIN0000980 250 250 Processed 30/03/2023 025730741 Pappa STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-019-001/550-A
(T. NAGANI) 		2923005000NRG23030320232044227 03/03/2023 Singaram 2923005WL049085 Singaram 00415 SBIN0000980 250 250 Processed 30/03/2023 025730741 Singaram STATE BANK OF INDIA(508548)
214 THIRUVADANAI TN-23-005-019-001/553-A
(T. NAGANI) 		2923005000NRG23030320232044228 03/03/2023 Kanimozhi 2923005WL049085 Kanimozhi 00415 SBIN0000980 250 250 Processed 31/03/2023 025730741 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUVADANAI TN-23-005-019-001/619-A
(T. NAGANI) 		2923005000NRG23030320232044229 03/03/2023 Archana 2923005WL049085 Archana 00415 SBIN0000980 250 250 Processed 30/03/2023 025730741 Archana STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-019-005/530-A
(T. NAGANI) 		2923005000NRG23030320232044230 03/03/2023 SAGAYAMARY 2923005WL049085 SAGAYAMARY 00415 SBIN0000980 250 250 Processed 30/03/2023 025730741 SAGAYAMARY STATE BANK OF INDIA(508548)
217 THIRUVADANAI TN-23-005-019-005/531-A
(T. NAGANI) 		2923005000NRG23030320232044231 03/03/2023 ALAGURANI 2923005WL049085 ALAGURANI 00415 SBIN0000980 250 250 Processed 30/03/2023 025730741 ALAGURANI STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-019-006/558-A
(T. NAGANI) 		2923005000NRG23030320232044232 03/03/2023 Vithya 2923005WL049085 Vithya 00415 SBIN0000980 250 250 Processed 31/03/2023 025730741 Vithya INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIRUVADANAI TN-23-005-019-006/573-A
(T. NAGANI) 		2923005000NRG23030320232044233 03/03/2023 INDHIRANI 2923005WL049085 INDHIRANI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730741 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUVADANAI TN-23-005-019-006/599-A
(T. NAGANI) 		2923005000NRG23030320232044234 03/03/2023 Muthulaksmi 2923005WL049085 Muthulaksmi 00415 SBIN0000980 250 250 Processed 30/03/2023 025730741 Muthulaksmi STATE BANK OF INDIA(508548)
221 THIRUVADANAI TN-23-005-019-006/625-A
(T. NAGANI) 		2923005000NRG23030320232044235 03/03/2023 Manjula 2923005WL049085 Manjula 00415 SBIN0000980 250 250 Processed 30/03/2023 025730741 Manjula UNION BANK OF INDIA(508500)
222 THIRUVADANAI TN-23-005-019-019/192-A
(T. NAGANI) 		2923005000NRG23030320232044164 03/03/2023 KALIYAMMAL 2923005WL049079 KALIYAMMAL 00415 SBIN0000980 750 750 Processed 30/03/2023 025730741 KALIYAMMAL STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-019-019/197-A
(T. NAGANI) 		2923005000NRG23030320232044165 03/03/2023 MAHADEVI 2923005WL049079 MAHADEVI 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730741 MAHADEVI STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-019-019/203-A
(T. NAGANI) 		2923005000NRG23030320232044166 03/03/2023 MARIMUTHU 2923005WL049079 MARIMUTHU 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 MARIMUTHU STATE BANK OF INDIA(508548)
225 THIRUVADANAI TN-23-005-019-019/217-A
(T. NAGANI) 		2923005000NRG23030320232044167 03/03/2023 SARADHADEVI 2923005WL049079 SARADHADEVI 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 SARADHADEVI STATE BANK OF INDIA(508548)
226 THIRUVADANAI TN-23-005-019-019/240-A
(T. NAGANI) 		2923005000NRG23030320232044168 03/03/2023 RENUGA 2923005WL049079 RENUGA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730741 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIRUVADANAI TN-23-005-019-019/241-A
(T. NAGANI) 		2923005000NRG23030320232044169 03/03/2023 PUSHPAM 2923005WL049079 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730741 PUSHPAM STATE BANK OF INDIA(508548)
228 THIRUVADANAI TN-23-005-019-019/256-A
(T. NAGANI) 		2923005000NRG23030320232044172 03/03/2023 KALIYAMMAL 2923005WL049081 KALIYAMMAL 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 KALIYAMMAL STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-019-019/257-A
(T. NAGANI) 		2923005000NRG23030320232044173 03/03/2023 KALIYAMMAL 2923005WL049081 KALIYAMMAL 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 KALIYAMMAL STATE BANK OF INDIA(508548)
230 THIRUVADANAI TN-23-005-019-019/259-A
(T. NAGANI) 		2923005000NRG23030320232044174 03/03/2023 SAGUNTHALA 2923005WL049081 SAGUNTHALA 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 SAGUNTHALA STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-019-019/260-A
(T. NAGANI) 		2923005000NRG23030320232044175 03/03/2023 PAPPA 2923005WL049081 PAPPA 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 PAPPA STATE BANK OF INDIA(508548)
232 THIRUVADANAI TN-23-005-019-019/263-A
(T. NAGANI) 		2923005000NRG23030320232044176 03/03/2023 KAMALA 2923005WL049081 KAMALA 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 KAMALA STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-019-019/266-A
(T. NAGANI) 		2923005000NRG23030320232044177 03/03/2023 ALAGUMEENAL 2923005WL049081 ALAGUMEENAL 00415 SBIN0000980 750 750 Processed 30/03/2023 025730741 ALAGUMEENAL STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-019-019/274-A
(T. NAGANI) 		2923005000NRG23030320232044178 03/03/2023 sethu 2923005WL049081 sethu 00415 SBIN0000980 500 500 Processed 30/03/2023 025730741 sethu STATE BANK OF INDIA(508548)
235 THIRUVADANAI TN-23-005-019-019/276-A
(T. NAGANI) 		2923005000NRG23030320232044179 03/03/2023 ANGAMMAL 2923005WL049081 ANGAMMAL 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730741 ANGAMMAL STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-019-019/281-A
(T. NAGANI) 		2923005000NRG23030320232044236 03/03/2023 PATHIMAMARY 2923005WL049085 PATHIMAMARY 00415 SBIN0000980 504 504 Processed 30/03/2023 025730741 PATHIMAMARY STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-019-019/285-A
(T. NAGANI) 		2923005000NRG23030320232044237 03/03/2023 AROCKIYAMARY 2923005WL049085 AROCKIYAMARY 00415 SBIN0000980 504 504 Processed 30/03/2023 025730741 AROCKIYAMARY STATE BANK OF INDIA(508548)
238 THIRUVADANAI TN-23-005-019-019/291-A
(T. NAGANI) 		2923005000NRG23030320232044238 03/03/2023 JOTHILAKSHMI 2923005WL049085 JOTHILAKSHMI 00415 SBIN0000980 504 504 Processed 31/03/2023 025730741 JOTHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUVADANAI TN-23-005-019-019/293-A
(T. NAGANI) 		2923005000NRG23030320232044239 03/03/2023 PAPPA 2923005WL049085 PAPPA 00415 SBIN0000980 504 504 Processed 30/03/2023 025730741 PAPPA STATE BANK OF INDIA(508548)
240 THIRUVADANAI TN-23-005-019-019/294-A
(T. NAGANI) 		2923005000NRG23030320232044240 03/03/2023 THENMOZHI 2923005WL049085 THENMOZHI 00415 SBIN0000980 504 504 Processed 31/03/2023 025730741 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUVADANAI TN-23-005-019-019/302-A
(T. NAGANI) 		2923005000NRG23030320232044241 03/03/2023 MUTHULAKSHMI 2923005WL049085 MUTHULAKSHMI 00415 SBIN0000980 504 504 Processed 30/03/2023 025730741 MUTHULAKSHMI STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-019-019/305-A
(T. NAGANI) 		2923005000NRG23030320232044242 03/03/2023 VALLI 2923005WL049085 VALLI 00415 SBIN0000980 504 504 Processed 30/03/2023 025730741 VALLI STATE BANK OF INDIA(508548)
243 THIRUVADANAI TN-23-005-019-019/306-A
(T. NAGANI) 		2923005000NRG23030320232044243 03/03/2023 RACKAMMAL 2923005WL049085 RACKAMMAL 00415 SBIN0000980 504 504 Processed 30/03/2023 025730741 RACKAMMAL STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-019-019/309-A
(T. NAGANI) 		2923005000NRG23030320232044244 03/03/2023 VASANTHA 2923005WL049085 VASANTHA 00415 SBIN0000980 504 504 Processed 30/03/2023 025730741 VASANTHA STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-019-019/314-A
(T. NAGANI) 		2923005000NRG23030320232044245 03/03/2023 MUNIYANDI 2923005WL049085 MUNIYANDI 00415 SBIN0000980 750 750 Processed 30/03/2023 025730741 MUNIYANDI STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-019-019/320-A
(T. NAGANI) 		2923005000NRG23030320232044246 03/03/2023 Valli 2923005WL049085 Valli 00415 SBIN0000980 750 750 Processed 30/03/2023 025730741 Valli STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-019-019/341-A
(T. NAGANI) 		2923005000NRG23030320232044247 03/03/2023 PANCHAVARNAM 2923005WL049085 PANCHAVARNAM 00415 SBIN0000980 500 500 Processed 31/03/2023 025730741 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIRUVADANAI TN-23-005-019-019/346-A
(T. NAGANI) 		2923005000NRG23030320232044248 03/03/2023 MUTHUMANI 2923005WL049085 MUTHUMANI 00415 SBIN0000980 750 750 Processed 30/03/2023 025730741 MUTHUMANI STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-019-019/348-A
(T. NAGANI) 		2923005000NRG23030320232044249 03/03/2023 NALLATHANGAL 2923005WL049085 NALLATHANGAL 00415 SBIN0000980 750 750 Processed 30/03/2023 025730741 NALLATHANGAL STATE BANK OF INDIA(508548)
250 THIRUVADANAI TN-23-005-019-019/350-A
(T. NAGANI) 		2923005000NRG23030320232044250 03/03/2023 LAKSHMI 2923005WL049085 LAKSHMI 00415 SBIN0000980 500 500 Processed 30/03/2023 025730741 LAKSHMI STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-019-019/359-A
(T. NAGANI) 		2923005000NRG23030320232044251 03/03/2023 PANDISELVI 2923005WL049085 PANDISELVI 00415 SBIN0000980 500 500 Processed 30/03/2023 025730741 PANDISELVI STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-019-019/380-A
(T. NAGANI) 		2923005000NRG23030320232044252 03/03/2023 PALANIVEL 2923005WL049085 PALANIVEL 00415 SBIN0000980 750 750 Processed 30/03/2023 025730741 PALANIVEL STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-019-019/386-A
(T. NAGANI) 		2923005000NRG23030320232044253 03/03/2023 SELVI 2923005WL049085 SELVI 00415 SBIN0000980 750 750 Processed 30/03/2023 025730741 SELVI CANARA BANK(508532)
254 THIRUVADANAI TN-23-005-019-019/397-A
(T. NAGANI) 		2923005000NRG23030320232044254 03/03/2023 MARY 2923005WL049085 MARY 00415 SBIN0000980 750 750 Processed 30/03/2023 025730741 MARY STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-019-019/399-A
(T. NAGANI) 		2923005000NRG23030320232044255 03/03/2023 PUSHPAM 2923005WL049085 PUSHPAM 00415 SBIN0000980 504 504 Processed 30/03/2023 025730741 PUSHPAM STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-019-019/406
(T. NAGANI) 		2923005000NRG23030320232044256 03/03/2023 AROCKIYAMARY 2923005WL049085 AROCKIYAMARY 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730741 AROCKIYAMARY STATE BANK OF INDIA(508548)
257 THIRUVADANAI TN-23-005-019-019/420-A
(T. NAGANI) 		2923005000NRG23030320232044257 03/03/2023 KALIYAMMAL 2923005WL049085 KALIYAMMAL 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730741 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
258 THIRUVADANAI TN-23-005-019-019/439-A
(T. NAGANI) 		2923005000NRG23030320232044258 03/03/2023 MEENAMBAL 2923005WL049085 MEENAMBAL 00415 SBIN0000980 1405 1405 Processed 30/03/2023 025730741 MEENAMBAL STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-019-019/456-A
(T. NAGANI) 		2923005000NRG23030320232044259 03/03/2023 KAMALAM 2923005WL049085 KAMALAM 00415 SBIN0000980 504 504 Processed 30/03/2023 025730741 KAMALAM STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-019-019/470-A
(T. NAGANI) 		2923005000NRG23030320232044260 03/03/2023 RAJESWARI 2923005WL049085 RAJESWARI 00415 SBIN0000980 756 756 Processed 30/03/2023 025730741 RAJESWARI STATE BANK OF INDIA(508548)
261 THIRUVADANAI TN-23-005-019-019/471-A
(T. NAGANI) 		2923005000NRG23030320232044261 03/03/2023 KARUNAVATHI 2923005WL049085 KARUNAVATHI 00415 SBIN0000980 504 504 Processed 30/03/2023 025730741 KARUNAVATHI CANARA BANK(508532)
262 THIRUVADANAI TN-23-005-019-019/501-A
(T. NAGANI) 		2923005000NRG23030320232044262 03/03/2023 PAPPATHI 2923005WL049085 PAPPATHI 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730741 PAPPATHI PUNJAB NATIONAL BANK(508568)
263 THIRUVADANAI TN-23-005-019-019/515-A
(T. NAGANI) 		2923005000NRG23030320232044263 03/03/2023 MUTHURAKKU 2923005WL049085 MUTHURAKKU 00415 SBIN0000980 504 504 Processed 30/03/2023 025730741 MUTHURAKKU STATE BANK OF INDIA(508548)
264 THIRUVADANAI TN-23-005-030-002/676-A
(KULATHUR B/D) 		2923005000NRG23030320232042313 03/03/2023 Kavitha 2923005WL049027 Kavitha 00415 SBIN0000980 1632 1632 Processed 30/03/2023 025730741 Kavitha INDIAN OVERSEAS BANK(508541)
265 THIRUVADANAI TN-23-005-030-030/285-A
(KULATHUR B/D) 		2923005000NRG23030320232042837 03/03/2023 SUSILA 2923005WL049042 SUSILA 00415 SBIN0000980 1608 1608 Processed 30/03/2023 025730741 SUSILA BANK OF INDIA(508505)
266 THIRUVADANAI TN-23-005-046-002/373-A
(MAVUR) 		2923005000NRG23030320232050764 03/03/2023 MANJULA 2923005WL049249 MANJULA 00415 SBIN0000980 750 750 Processed 30/03/2023 025730741 MANJULA STATE BANK OF INDIA(508548)
267 THIRUVADANAI TN-23-005-046-003/407-A
(MAVUR) 		2923005000NRG23030320232050855 03/03/2023 Anjalai 2923005WL049252 Anjalai 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730741 Anjalai STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-046-003/415-A
(MAVUR) 		2923005000NRG23030320232050856 03/03/2023 AMALA 2923005WL049252 AMALA 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 AMALA STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-046-046/103-A
(MAVUR) 		2923005000NRG23030320232050765 03/03/2023 Shanthi 2923005WL049249 Shanthi 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730741 Shanthi CANARA BANK(508532)
270 THIRUVADANAI TN-23-005-046-046/106-A
(MAVUR) 		2923005000NRG23030320232050766 03/03/2023 Govindammal 2923005WL049249 Govindammal 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Govindammal STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-046-046/11-A
(MAVUR) 		2923005000NRG23030320232050767 03/03/2023 M banumathi 2923005WL049249 M banumathi 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730741 M banumathi STATE BANK OF INDIA(508548)
272 THIRUVADANAI TN-23-005-046-046/115-A
(MAVUR) 		2923005000NRG23030320232050857 03/03/2023 Ganapathi 2923005WL049252 Ganapathi 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Ganapathi STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-046-046/126-A
(MAVUR) 		2923005000NRG23030320232050858 03/03/2023 Rethinavalli 2923005WL049252 Rethinavalli 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Rethinavalli CANARA BANK(508532)
274 THIRUVADANAI TN-23-005-046-046/132-A
(MAVUR) 		2923005000NRG23030320232050859 03/03/2023 Muthu 2923005WL049252 Muthu 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Muthu STATE BANK OF INDIA(508548)
275 THIRUVADANAI TN-23-005-046-046/133-A
(MAVUR) 		2923005000NRG23030320232050860 03/03/2023 Karpagavalli 2923005WL049252 Karpagavalli 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Karpagavalli STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-046-046/136-A
(MAVUR) 		2923005000NRG23030320232050861 03/03/2023 Pasiyammal 2923005WL049252 Pasiyammal 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Pasiyammal CANARA BANK(508532)
277 THIRUVADANAI TN-23-005-046-046/137-A
(MAVUR) 		2923005000NRG23030320232050862 03/03/2023 Kavitha 2923005WL049252 Kavitha 00415 SBIN0000980 1405 1405 Processed 30/03/2023 025730741 Kavitha STATE BANK OF INDIA(508548)
278 THIRUVADANAI TN-23-005-046-046/138-A
(MAVUR) 		2923005000NRG23030320232050863 03/03/2023 Kaliyammal 2923005WL049252 Kaliyammal 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Kaliyammal BANK OF INDIA(508505)
279 THIRUVADANAI TN-23-005-046-046/139-A
(MAVUR) 		2923005000NRG23030320232050864 03/03/2023 Gandhimathi 2923005WL049252 Gandhimathi 00415 SBIN0000980 750 750 Processed 30/03/2023 025730741 Gandhimathi STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-046-046/141-A
(MAVUR) 		2923005000NRG23030320232050865 03/03/2023 Deepa 2923005WL049252 Deepa 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Deepa STATE BANK OF INDIA(508548)
281 THIRUVADANAI TN-23-005-046-046/161-A
(MAVUR) 		2923005000NRG23030320232050866 03/03/2023 Rega 2923005WL049252 Rega 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730741 Rega STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-046-046/163-A
(MAVUR) 		2923005000NRG23030320232050867 03/03/2023 Ponnammal 2923005WL049252 Ponnammal 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Ponnammal PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-046-046/169-A
(MAVUR) 		2923005000NRG23030320232050868 03/03/2023 Karpagavalli 2923005WL049252 Karpagavalli 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Karpagavalli STATE BANK OF INDIA(508548)
284 THIRUVADANAI TN-23-005-046-046/173-A
(MAVUR) 		2923005000NRG23030320232050869 03/03/2023 Anjammal 2923005WL049252 Anjammal 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Anjammal STATE BANK OF INDIA(508548)
285 THIRUVADANAI TN-23-005-046-046/176-A
(MAVUR) 		2923005000NRG23030320232050870 03/03/2023 Kaliyammal 2923005WL049252 Kaliyammal 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Kaliyammal CANARA BANK(508532)
286 THIRUVADANAI TN-23-005-046-046/181-A
(MAVUR) 		2923005000NRG23030320232050871 03/03/2023 Renuga 2923005WL049252 Renuga 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Renuga STATE BANK OF INDIA(508548)
287 THIRUVADANAI TN-23-005-046-046/188-A
(MAVUR) 		2923005000NRG23030320232050872 03/03/2023 Ananthi 2923005WL049252 Ananthi 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Ananthi STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-046-046/2-A
(MAVUR) 		2923005000NRG23030320232050768 03/03/2023 Mazhar 2923005WL049249 Mazhar 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730741 Mazhar INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUVADANAI TN-23-005-046-046/202-A
(MAVUR) 		2923005000NRG23030320232050873 03/03/2023 Thilagavathi 2923005WL049252 Thilagavathi 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Thilagavathi STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-046-046/204-A
(MAVUR) 		2923005000NRG23030320232050874 03/03/2023 Periyamarathi 2923005WL049252 Periyamarathi 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Periyamarathi STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-046-046/222-A
(MAVUR) 		2923005000NRG23030320232050875 03/03/2023 Mahalakshmi 2923005WL049252 Mahalakshmi 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Mahalakshmi CANARA BANK(508532)
292 THIRUVADANAI TN-23-005-046-046/225-A
(MAVUR) 		2923005000NRG23030320232050876 03/03/2023 Anjalai 2923005WL049252 Anjalai 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Anjalai STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-046-046/230-A
(MAVUR) 		2923005000NRG23030320232050877 03/03/2023 Pappa 2923005WL049252 Pappa 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Pappa STATE BANK OF INDIA(508548)
294 THIRUVADANAI TN-23-005-046-046/232-A
(MAVUR) 		2923005000NRG23030320232050878 03/03/2023 Reetha 2923005WL049252 Reetha 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Reetha STATE BANK OF INDIA(508548)
295 THIRUVADANAI TN-23-005-046-046/240-A
(MAVUR) 		2923005000NRG23030320232050879 03/03/2023 Selvi 2923005WL049252 Selvi 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730741 Selvi STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-046-046/267-A
(MAVUR) 		2923005000NRG23030320232050769 03/03/2023 Malaiyarasi 2923005WL049249 Malaiyarasi 00415 SBIN0000980 500 500 Processed 30/03/2023 025730741 Malaiyarasi STATE BANK OF INDIA(508548)
297 THIRUVADANAI TN-23-005-046-046/285-A
(MAVUR) 		2923005000NRG23030320232050770 03/03/2023 Saravaneswari 2923005WL049249 Saravaneswari 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730741 Saravaneswari STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-046-046/288-A
(MAVUR) 		2923005000NRG23030320232050771 03/03/2023 Vijayalakshmi 2923005WL049249 Vijayalakshmi 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730741 Vijayalakshmi STATE BANK OF INDIA(508548)
299 THIRUVADANAI TN-23-005-046-046/30-A
(MAVUR) 		2923005000NRG23030320232050772 03/03/2023 Kalaiselvi 2923005WL049249 Kalaiselvi 00415 SBIN0000980 750 750 Processed 31/03/2023 025730741 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUVADANAI TN-23-005-046-046/308-A
(MAVUR) 		2923005000NRG23030320232050773 03/03/2023 Sumathi 2923005WL049249 Sumathi 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730741 Sumathi PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-046-046/310-A
(MAVUR) 		2923005000NRG23030320232050880 03/03/2023 Selvi 2923005WL049252 Selvi 00415 SBIN0000980 500 500 Processed 30/03/2023 025730741 Selvi STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-046-046/311-A
(MAVUR) 		2923005000NRG23030320232050881 03/03/2023 Pushpam 2923005WL049252 Pushpam 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Pushpam STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-046-046/320-A
(MAVUR) 		2923005000NRG23030320232050882 03/03/2023 Nagavalli 2923005WL049252 Nagavalli 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Nagavalli STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-046-046/326-A
(MAVUR) 		2923005000NRG23030320232050883 03/03/2023 Kaliyammal 2923005WL049252 Kaliyammal 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Kaliyammal STATE BANK OF INDIA(508548)
305 THIRUVADANAI TN-23-005-046-046/329-A
(MAVUR) 		2923005000NRG23030320232050884 03/03/2023 Ranjani 2923005WL049252 Ranjani 00415 SBIN0000980 750 750 Processed 30/03/2023 025730741 Ranjani STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-046-046/334-A
(MAVUR) 		2923005000NRG23030320232050885 03/03/2023 Radhika 2923005WL049252 Radhika 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730741 Radhika STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-046-046/68-A
(MAVUR) 		2923005000NRG23030320232050774 03/03/2023 Kaliyammal 2923005WL049249 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730741 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUVADANAI TN-23-005-046-046/83-A
(MAVUR) 		2923005000NRG23030320232050775 03/03/2023 Thilagam 2923005WL049249 Thilagam 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730741 Thilagam STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-046-046/88-A
(MAVUR) 		2923005000NRG23030320232050776 03/03/2023 Yasothai 2923005WL049249 Yasothai 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730741 Yasothai STATE BANK OF INDIA(508548)
SubTotal 92222 92222
310 THIRUVADANAI TN-23-005-009-001/776-A
(Thelur) 		2923005000NRG23030320232044309 03/03/2023 SANTHANAMARY 2923005WL049088 SANTHANAMARY 00415 SBIN0012762 1530 1530 Processed 30/03/2023 025730741 SANTHANAMARY STATE BANK OF INDIA(508548)
311 THIRUVADANAI TN-23-005-009-009/105-A
(Thelur) 		2923005000NRG23030320232043916 03/03/2023 BOSE 2923005WL049070 BOSE 00415 SBIN0012762 504 504 Processed 30/03/2023 025730741 BOSE STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-009-009/107-A
(Thelur) 		2923005000NRG23030320232043917 03/03/2023 RAKKAMMAL 2923005WL049070 RAKKAMMAL 00415 SBIN0012762 252 252 Processed 30/03/2023 025730741 RAKKAMMAL STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-009-009/109-A
(Thelur) 		2923005000NRG23030320232043918 03/03/2023 VALLI 2923005WL049070 VALLI 00415 SBIN0012762 1260 1260 Processed 30/03/2023 025730741 VALLI STATE BANK OF INDIA(508548)
314 THIRUVADANAI TN-23-005-009-009/112-A
(Thelur) 		2923005000NRG23030320232043919 03/03/2023 santhi 2923005WL049070 santhi 00415 SBIN0012762 1008 1008 Processed 30/03/2023 025730741 santhi STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-009-009/113-A
(Thelur) 		2923005000NRG23030320232043920 03/03/2023 VASANTHAL 2923005WL049070 VASANTHAL 00415 SBIN0012762 1260 1260 Processed 30/03/2023 025730741 VASANTHAL STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-009-009/114-A
(Thelur) 		2923005000NRG23030320232043921 03/03/2023 MUTHULAKSHMI 2923005WL049070 MUTHULAKSHMI 00415 SBIN0012762 1008 1008 Processed 30/03/2023 025730741 MUTHULAKSHMI STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-009-009/115-A
(Thelur) 		2923005000NRG23030320232043922 03/03/2023 PARVATHI 2923005WL049070 PARVATHI 00415 SBIN0012762 1260 1260 Processed 30/03/2023 025730741 PARVATHI CANARA BANK(508532)
318 THIRUVADANAI TN-23-005-009-009/116-A
(Thelur) 		2923005000NRG23030320232043923 03/03/2023 KALIYAMMAL 2923005WL049070 KALIYAMMAL 00415 SBIN0012762 1008 1008 Processed 30/03/2023 025730741 KALIYAMMAL CANARA BANK(508532)
319 THIRUVADANAI TN-23-005-009-009/118-A
(Thelur) 		2923005000NRG23030320232043924 03/03/2023 MEENAL 2923005WL049070 MEENAL 00415 SBIN0012762 255 255 Processed 30/03/2023 025730741 MEENAL STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-009-009/120-A
(Thelur) 		2923005000NRG23030320232043925 03/03/2023 PANCHAVARNAM 2923005WL049070 PANCHAVARNAM 00415 SBIN0012762 510 510 Processed 31/03/2023 025730741 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIRUVADANAI TN-23-005-009-009/121-A
(Thelur) 		2923005000NRG23030320232043926 03/03/2023 MUNISHWARI 2923005WL049070 MUNISHWARI 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 MUNISHWARI STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-009-009/122-A
(Thelur) 		2923005000NRG23030320232043927 03/03/2023 FATHIMA 2923005WL049070 FATHIMA 00415 SBIN0012762 510 510 Processed 30/03/2023 025730741 FATHIMA CANARA BANK(508532)
323 THIRUVADANAI TN-23-005-009-009/126-A
(Thelur) 		2923005000NRG23030320232043928 03/03/2023 SELVI 2923005WL049070 SELVI 00415 SBIN0012762 1275 1275 Processed 30/03/2023 025730741 SELVI STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-009-009/127-A
(Thelur) 		2923005000NRG23030320232043929 03/03/2023 ALPONSE 2923005WL049070 ALPONSE 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 ALPONSE STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-009-009/129-A
(Thelur) 		2923005000NRG23030320232043930 03/03/2023 KULANTHIYAMMAL 2923005WL049070 KULANTHIYAMMAL 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 KULANTHIYAMMAL STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-009-009/130-A
(Thelur) 		2923005000NRG23030320232043931 03/03/2023 MARY 2923005WL049070 MARY 00415 SBIN0012762 765 765 Processed 30/03/2023 025730741 MARY STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-009-009/131-A
(Thelur) 		2923005000NRG23030320232043932 03/03/2023 KALIYAMMAL 2923005WL049070 KALIYAMMAL 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 KALIYAMMAL STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-009-009/132-A
(Thelur) 		2923005000NRG23030320232043933 03/03/2023 JEYAKKODI 2923005WL049070 JEYAKKODI 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 JEYAKKODI CANARA BANK(508532)
329 THIRUVADANAI TN-23-005-009-009/134-A
(Thelur) 		2923005000NRG23030320232043934 03/03/2023 THONDIYAMMAL 2923005WL049070 THONDIYAMMAL 00415 SBIN0012762 1032 1032 Processed 30/03/2023 025730741 THONDIYAMMAL CANARA BANK(508532)
330 THIRUVADANAI TN-23-005-009-009/135-A
(Thelur) 		2923005000NRG23030320232043935 03/03/2023 KALISWARI 2923005WL049070 KALISWARI 00415 SBIN0012762 1290 1290 Processed 31/03/2023 025730741 KALISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUVADANAI TN-23-005-009-009/136-A
(Thelur) 		2923005000NRG23030320232043936 03/03/2023 JEYARANI 2923005WL049070 JEYARANI 00415 SBIN0012762 1290 1290 Processed 30/03/2023 025730741 JEYARANI STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-009-009/137-A
(Thelur) 		2923005000NRG23030320232043937 03/03/2023 Reka 2923005WL049070 Reka 00415 SBIN0012762 1290 1290 Processed 30/03/2023 025730741 Reka STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-009-009/138-A
(Thelur) 		2923005000NRG23030320232043938 03/03/2023 POONGOTHAI 2923005WL049070 POONGOTHAI 00415 SBIN0012762 774 774 Processed 30/03/2023 025730741 POONGOTHAI CANARA BANK(508532)
334 THIRUVADANAI TN-23-005-009-009/139-A
(Thelur) 		2923005000NRG23030320232043939 03/03/2023 CHITHRAVALLI 2923005WL049070 CHITHRAVALLI 00415 SBIN0012762 516 516 Processed 30/03/2023 025730741 CHITHRAVALLI STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-009-009/141-A
(Thelur) 		2923005000NRG23030320232043940 03/03/2023 CHITHRA 2923005WL049070 CHITHRA 00415 SBIN0012762 1032 1032 Processed 30/03/2023 025730741 CHITHRA CANARA BANK(508532)
336 THIRUVADANAI TN-23-005-009-009/143-A
(Thelur) 		2923005000NRG23030320232043941 03/03/2023 Sasikala 2923005WL049070 Sasikala 00415 SBIN0012762 774 774 Processed 31/03/2023 025730741 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUVADANAI TN-23-005-009-009/145-A
(Thelur) 		2923005000NRG23030320232043942 03/03/2023 SOURIYAMMAL 2923005WL049070 SOURIYAMMAL 00415 SBIN0012762 1265 1265 Processed 30/03/2023 025730741 SOURIYAMMAL STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-009-009/146-A
(Thelur) 		2923005000NRG23030320232043943 03/03/2023 pappa 2923005WL049070 pappa 00415 SBIN0012762 253 253 Processed 30/03/2023 025730741 pappa STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-009-009/147-A
(Thelur) 		2923005000NRG23030320232043944 03/03/2023 MAHAMAYI 2923005WL049070 MAHAMAYI 00415 SBIN0012762 1012 1012 Processed 30/03/2023 025730741 MAHAMAYI STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-009-009/148-A
(Thelur) 		2923005000NRG23030320232043945 03/03/2023 PANDIYAMMAL 2923005WL049070 PANDIYAMMAL 00415 SBIN0012762 1265 1265 Processed 31/03/2023 025730741 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUVADANAI TN-23-005-009-009/149-A
(Thelur) 		2923005000NRG23030320232043946 03/03/2023 NAMBUKARASI 2923005WL049070 NAMBUKARASI 00415 SBIN0012762 1012 1012 Processed 30/03/2023 025730741 NAMBUKARASI STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-009-009/150-A
(Thelur) 		2923005000NRG23030320232043947 03/03/2023 CHANTRA 2923005WL049070 CHANTRA 00415 SBIN0012762 1265 1265 Processed 30/03/2023 025730741 CHANTRA STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-009-009/151-A
(Thelur) 		2923005000NRG23030320232043948 03/03/2023 MUTHU 2923005WL049070 MUTHU 00415 SBIN0012762 1012 1012 Processed 30/03/2023 025730741 MUTHU STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-009-009/152-A
(Thelur) 		2923005000NRG23030320232043949 03/03/2023 SOURIYAMMAL 2923005WL049070 SOURIYAMMAL 00415 SBIN0012762 506 506 Processed 30/03/2023 025730741 SOURIYAMMAL CANARA BANK(508532)
345 THIRUVADANAI TN-23-005-009-009/155-A
(Thelur) 		2923005000NRG23030320232043950 03/03/2023 PANDIYAMMAL 2923005WL049070 PANDIYAMMAL 00415 SBIN0012762 759 759 Processed 30/03/2023 025730741 PANDIYAMMAL STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-009-009/156-A
(Thelur) 		2923005000NRG23030320232043951 03/03/2023 KAVITHA 2923005WL049070 KAVITHA 00415 SBIN0012762 1265 1265 Processed 30/03/2023 025730741 KAVITHA STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-009-009/160-A
(Thelur) 		2923005000NRG23030320232043953 03/03/2023 MANICKAM 2923005WL049070 MANICKAM 00415 SBIN0012762 768 768 Processed 31/03/2023 025730741 MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUVADANAI TN-23-005-009-009/161-A
(Thelur) 		2923005000NRG23030320232043954 03/03/2023 KRISHNAMMAL 2923005WL049070 KRISHNAMMAL 00415 SBIN0012762 1280 1280 Processed 30/03/2023 025730741 KRISHNAMMAL STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-009-009/163-A
(Thelur) 		2923005000NRG23030320232043956 03/03/2023 KAMALAM 2923005WL049070 KAMALAM 00415 SBIN0012762 1000 1000 Processed 30/03/2023 025730741 KAMALAM STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-009-009/164-A
(Thelur) 		2923005000NRG23030320232043957 03/03/2023 SHANTHI 2923005WL049070 SHANTHI 00415 SBIN0012762 1280 1280 Processed 31/03/2023 025730741 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUVADANAI TN-23-005-009-009/165-A
(Thelur) 		2923005000NRG23030320232044310 03/03/2023 SAGAYAM 2923005WL049088 SAGAYAM 00415 SBIN0012762 255 255 Processed 30/03/2023 025730741 SAGAYAM STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-009-009/166-A
(Thelur) 		2923005000NRG23030320232044311 03/03/2023 MEGALA 2923005WL049088 MEGALA 00415 SBIN0012762 1530 1530 Processed 30/03/2023 025730741 MEGALA STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-009-009/227-A
(Thelur) 		2923005000NRG23030320232044312 03/03/2023 GNANASOUNDARI 2923005WL049088 GNANASOUNDARI 00415 SBIN0012762 765 765 Processed 30/03/2023 025730741 GNANASOUNDARI STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-009-009/228-A
(Thelur) 		2923005000NRG23030320232044314 03/03/2023 John Pandiyan 2923005WL049088 John Pandiyan 00415 SBIN0012762 1124 1124 Processed 30/03/2023 025730741 John Pandiyan STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-009-009/228-A
(Thelur) 		2923005000NRG23030320232044313 03/03/2023 PIETER LEELA 2923005WL049088 PIETER LEELA 00415 SBIN0012762 765 765 Processed 30/03/2023 025730741 PIETER LEELA STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-009-009/229-A
(Thelur) 		2923005000NRG23030320232044315 03/03/2023 THAVARIS 2923005WL049088 THAVARIS 00415 SBIN0012762 1530 1530 Processed 30/03/2023 025730741 THAVARIS STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-009-009/248-A
(Thelur) 		2923005000NRG23030320232044346 03/03/2023 PALRAJ 2923005WL049090 PALRAJ 00415 SBIN0012762 750 750 Processed 31/03/2023 025730741 PALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUVADANAI TN-23-005-009-009/251-A
(Thelur) 		2923005000NRG23030320232044347 03/03/2023 MUTHAMMAL 2923005WL049090 MUTHAMMAL 00415 SBIN0012762 1000 1000 Processed 30/03/2023 025730741 MUTHAMMAL STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-009-009/252-A
(Thelur) 		2923005000NRG23030320232044348 03/03/2023 SUPPAMMAL 2923005WL049090 SUPPAMMAL 00415 SBIN0012762 1000 1000 Processed 30/03/2023 025730741 SUPPAMMAL STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-009-009/254-A
(Thelur) 		2923005000NRG23030320232044349 03/03/2023 MARIMUTHU 2923005WL049090 MARIMUTHU 00415 SBIN0012762 1000 1000 Processed 30/03/2023 025730741 MARIMUTHU STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-009-009/266-A
(Thelur) 		2923005000NRG23030320232044350 03/03/2023 MUTHUPANDI 2923005WL049090 MUTHUPANDI 00415 SBIN0012762 1000 1000 Processed 30/03/2023 025730741 MUTHUPANDI STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-009-009/270-A
(Thelur) 		2923005000NRG23030320232044351 03/03/2023 KALIYAMMAL 2923005WL049090 KALIYAMMAL 00415 SBIN0012762 1000 1000 Processed 30/03/2023 025730741 KALIYAMMAL STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-009-009/278-A
(Thelur) 		2923005000NRG23030320232044352 03/03/2023 SANTHI 2923005WL049090 SANTHI 00415 SBIN0012762 500 500 Processed 30/03/2023 025730741 SANTHI STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-009-009/280-A
(Thelur) 		2923005000NRG23030320232044353 03/03/2023 RAMU 2923005WL049090 RAMU 00415 SBIN0012762 765 765 Processed 30/03/2023 025730741 RAMU CANARA BANK(508532)
365 THIRUVADANAI TN-23-005-009-009/281-A
(Thelur) 		2923005000NRG23030320232044354 03/03/2023 SELVARANI 2923005WL049090 SELVARANI 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 SELVARANI BANK OF INDIA(508505)
366 THIRUVADANAI TN-23-005-009-009/300-A
(Thelur) 		2923005000NRG23030320232044355 03/03/2023 MALLIGA 2923005WL049090 MALLIGA 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 MALLIGA STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-009-009/304-A
(Thelur) 		2923005000NRG23030320232044356 03/03/2023 SITHRA 2923005WL049090 SITHRA 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 SITHRA STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-009-009/307-A
(Thelur) 		2923005000NRG23030320232044357 03/03/2023 LATHA 2923005WL049090 LATHA 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 LATHA STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-009-009/309-A
(Thelur) 		2923005000NRG23030320232044358 03/03/2023 MANGAYARKARASI 2923005WL049090 MANGAYARKARASI 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 MANGAYARKARASI PALLAVAN GRAMA BANK(607052)
370 THIRUVADANAI TN-23-005-009-009/310-A
(Thelur) 		2923005000NRG23030320232044359 03/03/2023 RAKKAYI 2923005WL049090 RAKKAYI 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 RAKKAYI STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-009-009/312-A
(Thelur) 		2923005000NRG23030320232044360 03/03/2023 KOMATHIJEYA 2923005WL049090 KOMATHIJEYA 00415 SBIN0012762 510 510 Processed 30/03/2023 025730741 KOMATHIJEYA STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-009-009/314-A
(Thelur) 		2923005000NRG23030320232044361 03/03/2023 ANIMUTHU 2923005WL049090 ANIMUTHU 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 ANIMUTHU STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-009-009/319-A
(Thelur) 		2923005000NRG23030320232044362 03/03/2023 LOGAMMAL 2923005WL049090 LOGAMMAL 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 LOGAMMAL STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-009-009/321-A
(Thelur) 		2923005000NRG23030320232044363 03/03/2023 ARUMUGAM 2923005WL049090 ARUMUGAM 00415 SBIN0012762 759 759 Processed 30/03/2023 025730741 ARUMUGAM BANK OF INDIA(508505)
375 THIRUVADANAI TN-23-005-009-009/323-A
(Thelur) 		2923005000NRG23030320232044364 03/03/2023 CINNAPONNU 2923005WL049090 CINNAPONNU 00415 SBIN0012762 1012 1012 Processed 30/03/2023 025730741 CINNAPONNU STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-009-009/325-A
(Thelur) 		2923005000NRG23030320232044365 03/03/2023 NAGAMMAL 2923005WL049090 NAGAMMAL 00415 SBIN0012762 506 506 Processed 30/03/2023 025730741 NAGAMMAL STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-009-009/326-A
(Thelur) 		2923005000NRG23030320232044366 03/03/2023 POORANAM 2923005WL049090 POORANAM 00415 SBIN0012762 759 759 Processed 30/03/2023 025730741 POORANAM STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-009-009/332-A
(Thelur) 		2923005000NRG23030320232044367 03/03/2023 KALIYAMMAL 2923005WL049090 KALIYAMMAL 00415 SBIN0012762 506 506 Processed 30/03/2023 025730741 KALIYAMMAL STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-009-009/333-A
(Thelur) 		2923005000NRG23030320232044368 03/03/2023 MANI 2923005WL049090 MANI 00415 SBIN0012762 759 759 Processed 30/03/2023 025730741 MANI STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-009-009/342-A
(Thelur) 		2923005000NRG23030320232044316 03/03/2023 SAROJAMARY 2923005WL049088 SAROJAMARY 00415 SBIN0012762 1530 1530 Processed 31/03/2023 025730741 SAROJAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
381 THIRUVADANAI TN-23-005-009-009/344-A
(Thelur) 		2923005000NRG23030320232044317 03/03/2023 ARULSELVI 2923005WL049088 ARULSELVI 00415 SBIN0012762 1275 1275 Processed 31/03/2023 025730741 ARULSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUVADANAI TN-23-005-009-009/346-A
(Thelur) 		2923005000NRG23030320232044318 03/03/2023 PUNITHA 2923005WL049088 PUNITHA 00415 SBIN0012762 510 510 Processed 30/03/2023 025730741 PUNITHA STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-009-009/347-A
(Thelur) 		2923005000NRG23030320232044319 03/03/2023 SEBASTIYAMMAL 2923005WL049088 SEBASTIYAMMAL 00415 SBIN0012762 1530 1530 Processed 30/03/2023 025730741 SEBASTIYAMMAL STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-009-009/350-A
(Thelur) 		2923005000NRG23030320232044320 03/03/2023 ARULAYI 2923005WL049088 ARULAYI 00415 SBIN0012762 1024 1024 Processed 30/03/2023 025730741 ARULAYI STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-009-009/351-A
(Thelur) 		2923005000NRG23030320232044321 03/03/2023 VINNARASI 2923005WL049088 VINNARASI 00415 SBIN0012762 1280 1280 Processed 30/03/2023 025730741 VINNARASI STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-009-009/352-A
(Thelur) 		2923005000NRG23030320232044322 03/03/2023 SAVURIYAMMAL 2923005WL049088 SAVURIYAMMAL 00415 SBIN0012762 1536 1536 Processed 30/03/2023 025730741 SAVURIYAMMAL STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-009-009/354-A
(Thelur) 		2923005000NRG23030320232044323 03/03/2023 AMUTHAMARY 2923005WL049088 AMUTHAMARY 00415 SBIN0012762 768 768 Processed 30/03/2023 025730741 AMUTHAMARY STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-009-009/358-A
(Thelur) 		2923005000NRG23030320232044324 03/03/2023 ARULAMMAL 2923005WL049088 ARULAMMAL 00415 SBIN0012762 1024 1024 Processed 31/03/2023 025730741 ARULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 THIRUVADANAI TN-23-005-009-009/359-A
(Thelur) 		2923005000NRG23030320232044325 03/03/2023 MUTHAMMAL 2923005WL049088 MUTHAMMAL 00415 SBIN0012762 1280 1280 Processed 30/03/2023 025730741 MUTHAMMAL STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-009-009/363-A
(Thelur) 		2923005000NRG23030320232044327 03/03/2023 AROKIYAMARY 2923005WL049088 AROKIYAMARY 00415 SBIN0012762 1032 1032 Processed 30/03/2023 025730741 AROKIYAMARY STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-009-009/364-A
(Thelur) 		2923005000NRG23030320232044328 03/03/2023 RAJATHI 2923005WL049088 RAJATHI 00415 SBIN0012762 1548 1548 Processed 31/03/2023 025730741 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIRUVADANAI TN-23-005-009-009/434-A
(Thelur) 		2923005000NRG23030320232043958 03/03/2023 KALIMUTHU 2923005WL049070 KALIMUTHU 00415 SBIN0012762 1280 1280 Processed 30/03/2023 025730741 KALIMUTHU STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-009-009/437-A
(Thelur) 		2923005000NRG23030320232043959 03/03/2023 PANDIYAMMAL 2923005WL049070 PANDIYAMMAL 00415 SBIN0012762 1024 1024 Processed 30/03/2023 025730741 PANDIYAMMAL STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-009-009/438-A
(Thelur) 		2923005000NRG23030320232043960 03/03/2023 JEYAMANI 2923005WL049070 JEYAMANI 00415 SBIN0012762 1280 1280 Processed 30/03/2023 025730741 JEYAMANI STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-009-009/442-A
(Thelur) 		2923005000NRG23030320232044369 03/03/2023 SITHRA 2923005WL049090 SITHRA 00415 SBIN0012762 759 759 Processed 30/03/2023 025730741 SITHRA STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-009-009/444-A
(Thelur) 		2923005000NRG23030320232044370 03/03/2023 ATHAMMAI 2923005WL049090 ATHAMMAI 00415 SBIN0012762 506 506 Processed 31/03/2023 025730741 ATHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUVADANAI TN-23-005-009-009/445-A
(Thelur) 		2923005000NRG23030320232043961 03/03/2023 MICHALERANI 2923005WL049070 MICHALERANI 00415 SBIN0012762 1280 1280 Processed 30/03/2023 025730741 MICHALERANI STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-009-009/475-A
(Thelur) 		2923005000NRG23030320232044329 03/03/2023 PUSHPAM 2923005WL049088 PUSHPAM 00415 SBIN0012762 1548 1548 Processed 31/03/2023 025730741 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUVADANAI TN-23-005-009-009/484-A
(Thelur) 		2923005000NRG23030320232043962 03/03/2023 NAGAMMAL 2923005WL049070 NAGAMMAL 00415 SBIN0012762 510 510 Processed 30/03/2023 025730741 NAGAMMAL STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-009-009/489-A
(Thelur) 		2923005000NRG23030320232044371 03/03/2023 REVATHI 2923005WL049090 REVATHI 00415 SBIN0012762 759 759 Processed 30/03/2023 025730741 REVATHI STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-009-009/491-A
(Thelur) 		2923005000NRG23030320232044372 03/03/2023 LETSUMI 2923005WL049090 LETSUMI 00415 SBIN0012762 1012 1012 Processed 31/03/2023 025730741 LETSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUVADANAI TN-23-005-009-009/504-A
(Thelur) 		2923005000NRG23030320232044373 03/03/2023 KARUPPAYI 2923005WL049090 KARUPPAYI 00415 SBIN0012762 1024 1024 Processed 30/03/2023 025730741 KARUPPAYI STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-009-009/549-A
(Thelur) 		2923005000NRG23030320232043963 03/03/2023 NATHIYA S 2923005WL049070 NATHIYA S 00415 SBIN0012762 1275 1275 Processed 30/03/2023 025730741 NATHIYA S STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-009-009/550-A
(Thelur) 		2923005000NRG23030320232043964 03/03/2023 INDRA 2923005WL049070 INDRA 00415 SBIN0012762 1275 1275 Processed 30/03/2023 025730741 INDRA STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-009-009/554-A
(Thelur) 		2923005000NRG23030320232043965 03/03/2023 RAJESWARI 2923005WL049070 RAJESWARI 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 RAJESWARI STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-009-009/570-A
(Thelur) 		2923005000NRG23030320232043966 03/03/2023 MALAR 2923005WL049070 MALAR 00415 SBIN0012762 1020 1020 Processed 30/03/2023 025730741 MALAR STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-009-009/574-A
(Thelur) 		2923005000NRG23030320232043967 03/03/2023 VASANTHA 2923005WL049070 VASANTHA 00415 SBIN0012762 1275 1275 Processed 30/03/2023 025730741 VASANTHA CANARA BANK(508532)
408 THIRUVADANAI TN-23-005-009-009/582-A
(Thelur) 		2923005000NRG23030320232043968 03/03/2023 MANGALASWARI 2923005WL049070 MANGALASWARI 00415 SBIN0012762 1275 1275 Processed 30/03/2023 025730741 MANGALASWARI STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-009-009/582-A
(Thelur) 		2923005000NRG23030320232043969 03/03/2023 Muthusamy 2923005WL049070 Muthusamy 00415 SBIN0012762 1405 1405 Processed 30/03/2023 025730741 Muthusamy INDIAN OVERSEAS BANK(508541)
410 THIRUVADANAI TN-23-005-009-009/587-A
(Thelur) 		2923005000NRG23030320232044330 03/03/2023 SELVI 2923005WL049088 SELVI 00415 SBIN0012762 1548 1548 Processed 30/03/2023 025730741 SELVI STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-009-009/592-A
(Thelur) 		2923005000NRG23030320232043970 03/03/2023 Baladevi 2923005WL049070 Baladevi 00415 SBIN0012762 1020 1020 Processed 31/03/2023 025730741 Baladevi INDIA POST PAYMENTS BANK LIMITED(508528)
412 THIRUVADANAI TN-23-005-009-009/597-A
(Thelur) 		2923005000NRG23030320232043971 03/03/2023 CHITRA 2923005WL049070 CHITRA 00415 SBIN0012762 1290 1290 Processed 30/03/2023 025730741 CHITRA STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-009-009/601-A
(Thelur) 		2923005000NRG23030320232043972 03/03/2023 AROCKIAMARY 2923005WL049070 AROCKIAMARY 00415 SBIN0012762 1290 1290 Processed 30/03/2023 025730741 AROCKIAMARY STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-009-009/611-A
(Thelur) 		2923005000NRG23030320232044331 03/03/2023 ANTHONIYAMMAL 2923005WL049088 ANTHONIYAMMAL 00415 SBIN0012762 1290 1290 Processed 30/03/2023 025730741 ANTHONIYAMMAL CANARA BANK(508532)
415 THIRUVADANAI TN-23-005-009-009/626-A
(Thelur) 		2923005000NRG23030320232044332 03/03/2023 SELVARANI 2923005WL049088 SELVARANI 00415 SBIN0012762 1686 1686 Processed 31/03/2023 025730741 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
416 THIRUVADANAI TN-23-005-009-009/629-A
(Thelur) 		2923005000NRG23030320232043973 03/03/2023 RENUGA 2923005WL049070 RENUGA 00415 SBIN0012762 1290 1290 Processed 30/03/2023 025730741 RENUGA CANARA BANK(508532)
417 THIRUVADANAI TN-23-005-009-009/67-A
(Thelur) 		2923005000NRG23030320232043974 03/03/2023 LATHAMARY 2923005WL049070 LATHAMARY 00415 SBIN0012762 774 774 Processed 30/03/2023 025730741 LATHAMARY CANARA BANK(508532)
418 THIRUVADANAI TN-23-005-009-009/670-A
(Thelur) 		2923005000NRG23030320232043975 03/03/2023 MANIMEGALAI 2923005WL049070 MANIMEGALAI 00415 SBIN0012762 1290 1290 Processed 30/03/2023 025730741 MANIMEGALAI STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-009-009/679-A
(Thelur) 		2923005000NRG23030320232044333 03/03/2023 Vinnarasi 2923005WL049088 Vinnarasi 00415 SBIN0012762 1032 1032 Processed 31/03/2023 025730741 Vinnarasi INDIA POST PAYMENTS BANK LIMITED(508528)
420 THIRUVADANAI TN-23-005-009-009/689-A
(Thelur) 		2923005000NRG23030320232043977 03/03/2023 Suganthi 2923005WL049070 Suganthi 00415 SBIN0012762 1290 1290 Processed 30/03/2023 025730741 Suganthi STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-009-009/69-A
(Thelur) 		2923005000NRG23030320232043978 03/03/2023 AROCKYA PREMA 2923005WL049070 AROCKYA PREMA 00415 SBIN0012762 1290 1290 Processed 30/03/2023 025730741 AROCKYA PREMA STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-009-009/699-A
(Thelur) 		2923005000NRG23030320232044374 03/03/2023 Selvi 2923005WL049090 Selvi 00415 SBIN0012762 768 768 Processed 30/03/2023 025730741 Selvi STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-009-009/71-A
(Thelur) 		2923005000NRG23030320232043979 03/03/2023 SEBASTHIYAN 2923005WL049070 SEBASTHIYAN 00415 SBIN0012762 750 750 Processed 30/03/2023 025730741 SEBASTHIYAN STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-009-009/714-A
(Thelur) 		2923005000NRG23030320232044375 03/03/2023 Priya 2923005WL049090 Priya 00415 SBIN0012762 1024 1024 Processed 30/03/2023 025730741 Priya STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-009-009/723-A
(Thelur) 		2923005000NRG23030320232043980 03/03/2023 JOTHI 2923005WL049070 JOTHI 00415 SBIN0012762 1032 1032 Processed 30/03/2023 025730741 JOTHI STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-009-009/726-A
(Thelur) 		2923005000NRG23030320232043981 03/03/2023 CHELLAMMAL 2923005WL049070 CHELLAMMAL 00415 SBIN0012762 768 768 Processed 30/03/2023 025730741 CHELLAMMAL CANARA BANK(508532)
427 THIRUVADANAI TN-23-005-009-009/74-A
(Thelur) 		2923005000NRG23030320232043982 03/03/2023 KALA 2923005WL049070 KALA 00415 SBIN0012762 1024 1024 Processed 30/03/2023 025730741 KALA STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-009-009/742-A
(Thelur) 		2923005000NRG23030320232043983 03/03/2023 VEERAMMAL 2923005WL049070 VEERAMMAL 00415 SBIN0012762 768 768 Processed 30/03/2023 025730741 VEERAMMAL STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-009-009/743-A
(Thelur) 		2923005000NRG23030320232043984 03/03/2023 THIRAVIDASELVI 2923005WL049070 THIRAVIDASELVI 00415 SBIN0012762 1024 1024 Processed 30/03/2023 025730741 THIRAVIDASELVI STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-009-009/75-A
(Thelur) 		2923005000NRG23030320232043985 03/03/2023 MUNIYAMMAL 2923005WL049070 MUNIYAMMAL 00415 SBIN0012762 1280 1280 Processed 30/03/2023 025730741 MUNIYAMMAL STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-009-009/79-A
(Thelur) 		2923005000NRG23030320232043988 03/03/2023 THANAPACKIYAM 2923005WL049070 THANAPACKIYAM 00415 SBIN0012762 1024 1024 Processed 30/03/2023 025730741 THANAPACKIYAM STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-009-009/796-A
(Thelur) 		2923005000NRG23030320232043989 03/03/2023 Radha 2923005WL049070 Radha 00415 SBIN0012762 1024 1024 Processed 31/03/2023 025730741 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
433 THIRUVADANAI TN-23-005-009-009/797-A
(Thelur) 		2923005000NRG23030320232043990 03/03/2023 VASANTHI 2923005WL049070 VASANTHI 00415 SBIN0012762 512 512 Processed 30/03/2023 025730741 VASANTHI STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-009-009/810-A
(Thelur) 		2923005000NRG23030320232043991 03/03/2023 Menaka 2923005WL049070 Menaka 00415 SBIN0012762 1255 1255 Processed 30/03/2023 025730741 Menaka INDIAN OVERSEAS BANK(508541)
435 THIRUVADANAI TN-23-005-009-009/816-A
(Thelur) 		2923005000NRG23030320232043992 03/03/2023 Sivasankari 2923005WL049070 Sivasankari 00415 SBIN0012762 753 753 Processed 31/03/2023 025730741 Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
436 THIRUVADANAI TN-23-005-009-009/82-A
(Thelur) 		2923005000NRG23030320232043993 03/03/2023 PAPPA 2923005WL049070 PAPPA 00415 SBIN0012762 1255 1255 Processed 30/03/2023 025730741 PAPPA STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-009-009/824-A
(Thelur) 		2923005000NRG23030320232043994 03/03/2023 Kavitha 2923005WL049070 Kavitha 00415 SBIN0012762 1250 1250 Processed 31/03/2023 025730741 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
438 THIRUVADANAI TN-23-005-009-009/83-A
(Thelur) 		2923005000NRG23030320232043995 03/03/2023 VASUKI 2923005WL049070 VASUKI 00415 SBIN0012762 1255 1255 Processed 30/03/2023 025730741 VASUKI STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-009-009/834-A
(Thelur) 		2923005000NRG23030320232043996 03/03/2023 Sathya 2923005WL049070 Sathya 00415 SBIN0012762 1255 1255 Processed 30/03/2023 025730741 Sathya CANARA BANK(508532)
440 THIRUVADANAI TN-23-005-009-009/838-A
(Thelur) 		2923005000NRG23030320232043997 03/03/2023 Geetha 2923005WL049070 Geetha 00415 SBIN0012762 1255 1255 Processed 30/03/2023 025730741 Geetha CANARA BANK(508532)
441 THIRUVADANAI TN-23-005-009-009/868-A
(Thelur) 		2923005000NRG23030320232043999 03/03/2023 Niroja 2923005WL049070 Niroja 00415 SBIN0012762 753 753 Processed 30/03/2023 025730741 Niroja STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-009-009/97-A
(Thelur) 		2923005000NRG23030320232044000 03/03/2023 PATHIMA MARY 2923005WL049070 PATHIMA MARY 00415 SBIN0012762 1255 1255 Processed 30/03/2023 025730741 PATHIMA MARY STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-009-010/745-A
(Thelur) 		2923005000NRG23030320232044376 03/03/2023 KANAGU 2923005WL049090 KANAGU 00415 SBIN0012762 512 512 Processed 30/03/2023 025730741 KANAGU STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-009-010/749-A
(Thelur) 		2923005000NRG23030320232044377 03/03/2023 MAHESHWARI 2923005WL049090 MAHESHWARI 00415 SBIN0012762 768 768 Processed 30/03/2023 025730741 MAHESHWARI STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-015-007/870-A
(Mugilthagam) 		2923005000NRG23030320232044064 03/03/2023 Pradeepa 2923005WL049074 Pradeepa 00415 SBIN0012762 540 540 Processed 30/03/2023 025730741 Pradeepa STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-015-015/73-A
(Mugilthagam) 		2923005000NRG23030320232052047 03/03/2023 Leemarose 2923005WL049275 Leemarose 00415 SBIN0012762 1405 1405 Processed 30/03/2023 025730741 Leemarose STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-015-015/786-A
(Mugilthagam) 		2923005000NRG23030320232044104 03/03/2023 Maha Eshwari 2923005WL049074 Maha Eshwari 00415 SBIN0012762 1620 1620 Processed 30/03/2023 025730741 Maha Eshwari STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-015-016/821-A
(Mugilthagam) 		2923005000NRG23030320232052110 03/03/2023 Kavitha 2923005WL049277 Kavitha 00415 SBIN0012762 1686 1686 Processed 31/03/2023 025730741 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIRUVADANAI TN-23-005-035-035/442-A
(Thiruvetriyur) 		2923005000NRG23030320232043675 03/03/2023 Bhuvaneshwari 2923005WL049063 Bhuvaneshwari 00415 SBIN0012762 1668 1668 Processed 30/03/2023 025730741 Bhuvaneshwari STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-041-041/273-A
(Karangadu) 		2923005000NRG23030320232041679 03/03/2023 PANCHAVARNAM 2923005WL049005 PANCHAVARNAM 00415 SBIN0012762 542 542 Processed 30/03/2023 025730741 PANCHAVARNAM UNION BANK OF INDIA(508500)
SubTotal 144379 144379
451 THIRUVADANAI TN-23-005-001-001/1047-A
(Nambuthalai) 		2923005000NRG23030320232043210 03/03/2023 Muthumari 2923005WL049053 Muthumari 00468 UBIN0533599 1350 1350 Processed 30/03/2023 025730741 Muthumari UNION BANK OF INDIA(508500)
452 THIRUVADANAI TN-23-005-001-001/1054-A
(Nambuthalai) 		2923005000NRG23030320232043211 03/03/2023 Sumathi 2923005WL049053 Sumathi 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 Sumathi UNION BANK OF INDIA(508500)
453 THIRUVADANAI TN-23-005-001-001/1063-A
(Nambuthalai) 		2923005000NRG23030320232043212 03/03/2023 Parimala 2923005WL049053 Parimala 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 Parimala PALLAVAN GRAMA BANK(607052)
454 THIRUVADANAI TN-23-005-001-001/147-A
(Nambuthalai) 		2923005000NRG23030320232043213 03/03/2023 Panchavarnam 2923005WL049053 Panchavarnam 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 Panchavarnam UNION BANK OF INDIA(508500)
455 THIRUVADANAI TN-23-005-001-001/168-A
(Nambuthalai) 		2923005000NRG23030320232043214 03/03/2023 Santhi 2923005WL049053 Santhi 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 Santhi UNION BANK OF INDIA(508500)
456 THIRUVADANAI TN-23-005-001-001/178-A
(Nambuthalai) 		2923005000NRG23030320232043215 03/03/2023 Rethina 2923005WL049053 Rethina 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 Rethina UNION BANK OF INDIA(508500)
457 THIRUVADANAI TN-23-005-001-001/179-A
(Nambuthalai) 		2923005000NRG23030320232043216 03/03/2023 Dhanalakshmi 2923005WL049053 Dhanalakshmi 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 Dhanalakshmi BANK OF INDIA(508505)
458 THIRUVADANAI TN-23-005-001-001/180-A
(Nambuthalai) 		2923005000NRG23030320232043217 03/03/2023 Panchavarnam 2923005WL049053 Panchavarnam 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 Panchavarnam UNION BANK OF INDIA(508500)
459 THIRUVADANAI TN-23-005-001-001/211-A
(Nambuthalai) 		2923005000NRG23030320232043218 03/03/2023 Sarasvathi 2923005WL049053 Sarasvathi 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 Sarasvathi UNION BANK OF INDIA(508500)
460 THIRUVADANAI TN-23-005-001-001/339
(Nambuthalai) 		2923005000NRG23030320232043219 03/03/2023 AMIRTHAVALLI 2923005WL049053 AMIRTHAVALLI 00468 UBIN0533599 1350 1350 Processed 30/03/2023 025730741 AMIRTHAVALLI UNION BANK OF INDIA(508500)
461 THIRUVADANAI TN-23-005-001-001/351
(Nambuthalai) 		2923005000NRG23030320232043220 03/03/2023 SHANKUTHI 2923005WL049053 SHANKUTHI 00468 UBIN0533599 1632 1632 Processed 30/03/2023 025730741 SHANKUTHI UNION BANK OF INDIA(508500)
462 THIRUVADANAI TN-23-005-001-001/377
(Nambuthalai) 		2923005000NRG23030320232043221 03/03/2023 SIVANTHAMANI 2923005WL049053 SIVANTHAMANI 00468 UBIN0533599 1632 1632 Processed 30/03/2023 025730741 SIVANTHAMANI UNION BANK OF INDIA(508500)
463 THIRUVADANAI TN-23-005-001-001/409
(Nambuthalai) 		2923005000NRG23030320232043222 03/03/2023 PRIYA 2923005WL049053 PRIYA 00468 UBIN0533599 1632 1632 Processed 30/03/2023 025730741 PRIYA UNION BANK OF INDIA(508500)
464 THIRUVADANAI TN-23-005-001-001/421
(Nambuthalai) 		2923005000NRG23030320232043223 03/03/2023 GOVINTHAMMAL 2923005WL049053 GOVINTHAMMAL 00468 UBIN0533599 1632 1632 Processed 30/03/2023 025730741 GOVINTHAMMAL UNION BANK OF INDIA(508500)
465 THIRUVADANAI TN-23-005-001-001/445
(Nambuthalai) 		2923005000NRG23030320232043224 03/03/2023 MUTHUKILI 2923005WL049053 MUTHUKILI 00468 UBIN0533599 1632 1632 Processed 31/03/2023 025730741 MUTHUKILI INDIA POST PAYMENTS BANK LIMITED(508528)
466 THIRUVADANAI TN-23-005-001-001/446
(Nambuthalai) 		2923005000NRG23030320232043225 03/03/2023 TAMILARASHI 2923005WL049053 TAMILARASHI 00468 UBIN0533599 1088 1088 Processed 30/03/2023 025730741 TAMILARASHI UNION BANK OF INDIA(508500)
467 THIRUVADANAI TN-23-005-001-001/474
(Nambuthalai) 		2923005000NRG23030320232043226 03/03/2023 AMUTHA 2923005WL049053 AMUTHA 00468 UBIN0533599 544 544 Processed 30/03/2023 025730741 AMUTHA UNION BANK OF INDIA(508500)
468 THIRUVADANAI TN-23-005-001-001/645-A
(Nambuthalai) 		2923005000NRG23030320232043227 03/03/2023 THONDIESWARI 2923005WL049053 THONDIESWARI 00468 UBIN0533599 1632 1632 Processed 31/03/2023 025730741 THONDIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIRUVADANAI TN-23-005-001-001/648-A
(Nambuthalai) 		2923005000NRG23030320232043228 03/03/2023 HEAMALATHA 2923005WL049053 HEAMALATHA 00468 UBIN0533599 1686 1686 Processed 30/03/2023 025730741 HEAMALATHA UNION BANK OF INDIA(508500)
470 THIRUVADANAI TN-23-005-001-001/663-A
(Nambuthalai) 		2923005000NRG23030320232043229 03/03/2023 RAMU 2923005WL049053 RAMU 00468 UBIN0533599 1365 1365 Processed 30/03/2023 025730741 RAMU UNION BANK OF INDIA(508500)
471 THIRUVADANAI TN-23-005-001-001/678-A
(Nambuthalai) 		2923005000NRG23030320232043230 03/03/2023 SELVAKUMARI 2923005WL049053 SELVAKUMARI 00468 UBIN0533599 1638 1638 Processed 30/03/2023 025730741 SELVAKUMARI UNION BANK OF INDIA(508500)
472 THIRUVADANAI TN-23-005-001-001/740-A
(Nambuthalai) 		2923005000NRG23030320232043231 03/03/2023 RAMAYEE 2923005WL049053 RAMAYEE 00468 UBIN0533599 1638 1638 Processed 30/03/2023 025730741 RAMAYEE UNION BANK OF INDIA(508500)
473 THIRUVADANAI TN-23-005-001-001/795-A
(Nambuthalai) 		2923005000NRG23030320232043232 03/03/2023 SHANTHI 2923005WL049053 SHANTHI 00468 UBIN0533599 1638 1638 Processed 30/03/2023 025730741 SHANTHI UNION BANK OF INDIA(508500)
474 THIRUVADANAI TN-23-005-001-001/820-A
(Nambuthalai) 		2923005000NRG23030320232043233 03/03/2023 Jegatheeswari 2923005WL049053 Jegatheeswari 00468 UBIN0533599 546 546 Processed 30/03/2023 025730741 Jegatheeswari INDIAN OVERSEAS BANK(508541)
475 THIRUVADANAI TN-23-005-001-001/821-A
(Nambuthalai) 		2923005000NRG23030320232043234 03/03/2023 Poikkodiyal 2923005WL049053 Poikkodiyal 00468 UBIN0533599 1638 1638 Processed 30/03/2023 025730741 Poikkodiyal UNION BANK OF INDIA(508500)
476 THIRUVADANAI TN-23-005-001-001/832
(Nambuthalai) 		2923005000NRG23030320232043235 03/03/2023 JEYALAKSHMI 2923005WL049053 JEYALAKSHMI 00468 UBIN0533599 1638 1638 Processed 30/03/2023 025730741 JEYALAKSHMI UNION BANK OF INDIA(508500)
477 THIRUVADANAI TN-23-005-001-001/837-A
(Nambuthalai) 		2923005000NRG23030320232043236 03/03/2023 NAGAVALLI 2923005WL049053 NAGAVALLI 00468 UBIN0533599 1638 1638 Processed 30/03/2023 025730741 NAGAVALLI CANARA BANK(508532)
478 THIRUVADANAI TN-23-005-001-001/838-A
(Nambuthalai) 		2923005000NRG23030320232043237 03/03/2023 PUTHUMUGAM 2923005WL049053 PUTHUMUGAM 00468 UBIN0533599 1638 1638 Processed 30/03/2023 025730741 PUTHUMUGAM UNION BANK OF INDIA(508500)
479 THIRUVADANAI TN-23-005-001-001/852-A
(Nambuthalai) 		2923005000NRG23030320232043238 03/03/2023 VIJAYA 2923005WL049053 VIJAYA 00468 UBIN0533599 1638 1638 Processed 31/03/2023 025730741 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUVADANAI TN-23-005-001-001/863-A
(Nambuthalai) 		2923005000NRG23030320232043239 03/03/2023 aatheeswari 2923005WL049053 aatheeswari 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 aatheeswari UNION BANK OF INDIA(508500)
481 THIRUVADANAI TN-23-005-001-001/866-A
(Nambuthalai) 		2923005000NRG23030320232043240 03/03/2023 ULAGURANI 2923005WL049053 ULAGURANI 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730741 ULAGURANI INDIA POST PAYMENTS BANK LIMITED(508528)
482 THIRUVADANAI TN-23-005-001-001/952-A
(Nambuthalai) 		2923005000NRG23030320232043241 03/03/2023 Nagalakshmi 2923005WL049053 Nagalakshmi 00468 UBIN0533599 1080 1080 Processed 30/03/2023 025730741 Nagalakshmi UNION BANK OF INDIA(508500)
483 THIRUVADANAI TN-23-005-001-001/959-A
(Nambuthalai) 		2923005000NRG23030320232043242 03/03/2023 Pagampriyal 2923005WL049053 Pagampriyal 00468 UBIN0533599 1080 1080 Processed 30/03/2023 025730741 Pagampriyal UNION BANK OF INDIA(508500)
484 THIRUVADANAI TN-23-005-015-001/481-A
(Mugilthagam) 		2923005000NRG23030320232044057 03/03/2023 KARUPPAYEE 2923005WL049074 KARUPPAYEE 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 KARUPPAYEE UNION BANK OF INDIA(508500)
485 THIRUVADANAI TN-23-005-015-001/485-A
(Mugilthagam) 		2923005000NRG23030320232044058 03/03/2023 MUNIYAMMAL 2923005WL049074 MUNIYAMMAL 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730741 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUVADANAI TN-23-005-015-001/488-A
(Mugilthagam) 		2923005000NRG23030320232044059 03/03/2023 MUNIYAMMAL 2923005WL049074 MUNIYAMMAL 00468 UBIN0533599 1350 1350 Processed 30/03/2023 025730741 MUNIYAMMAL UNION BANK OF INDIA(508500)
487 THIRUVADANAI TN-23-005-015-001/809-A
(Mugilthagam) 		2923005000NRG23030320232044060 03/03/2023 Sathya 2923005WL049074 Sathya 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730741 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
488 THIRUVADANAI TN-23-005-015-004/508-A
(Mugilthagam) 		2923005000NRG23030320232044061 03/03/2023 PANDISELVI 2923005WL049074 PANDISELVI 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 PANDISELVI STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-015-004/654-A
(Mugilthagam) 		2923005000NRG23030320232044063 03/03/2023 MARIMUTHU 2923005WL049074 MARIMUTHU 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 MARIMUTHU UNION BANK OF INDIA(508500)
490 THIRUVADANAI TN-23-005-015-005/789-A
(Mugilthagam) 		2923005000NRG23030320232051380 03/03/2023 Kannika 2923005WL049258 Kannika 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 Kannika STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-015-006/531-A
(Mugilthagam) 		2923005000NRG23030320232051382 03/03/2023 VEERAMMAL 2923005WL049258 VEERAMMAL 00468 UBIN0533599 750 750 Processed 30/03/2023 025730741 VEERAMMAL UNION BANK OF INDIA(508500)
492 THIRUVADANAI TN-23-005-015-006/534-A
(Mugilthagam) 		2923005000NRG23030320232051383 03/03/2023 KALIYAMMAL 2923005WL049258 KALIYAMMAL 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 KALIYAMMAL UNION BANK OF INDIA(508500)
493 THIRUVADANAI TN-23-005-015-006/535-A
(Mugilthagam) 		2923005000NRG23030320232051384 03/03/2023 KOTTAIVALLI 2923005WL049258 KOTTAIVALLI 00468 UBIN0533599 750 750 Processed 30/03/2023 025730741 KOTTAIVALLI INDIAN OVERSEAS BANK(508541)
494 THIRUVADANAI TN-23-005-015-006/539-A
(Mugilthagam) 		2923005000NRG23030320232051385 03/03/2023 MARI 2923005WL049258 MARI 00468 UBIN0533599 250 250 Processed 30/03/2023 025730741 MARI UNION BANK OF INDIA(508500)
495 THIRUVADANAI TN-23-005-015-006/543-A
(Mugilthagam) 		2923005000NRG23030320232051386 03/03/2023 SAROJA 2923005WL049258 SAROJA 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 SAROJA UNION BANK OF INDIA(508500)
496 THIRUVADANAI TN-23-005-015-006/544-A
(Mugilthagam) 		2923005000NRG23030320232051387 03/03/2023 ALAGAMMAL 2923005WL049258 ALAGAMMAL 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 ALAGAMMAL UNION BANK OF INDIA(508500)
497 THIRUVADANAI TN-23-005-015-006/545-A
(Mugilthagam) 		2923005000NRG23030320232051388 03/03/2023 KALIYAMMAL 2923005WL049258 KALIYAMMAL 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 KALIYAMMAL UNION BANK OF INDIA(508500)
498 THIRUVADANAI TN-23-005-015-006/548-A
(Mugilthagam) 		2923005000NRG23030320232051389 03/03/2023 MARIYAMMAL 2923005WL049258 MARIYAMMAL 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 MARIYAMMAL UNION BANK OF INDIA(508500)
499 THIRUVADANAI TN-23-005-015-006/551-A
(Mugilthagam) 		2923005000NRG23030320232051390 03/03/2023 KAMALAM 2923005WL049258 KAMALAM 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 KAMALAM UNION BANK OF INDIA(508500)
500 THIRUVADANAI TN-23-005-015-006/726-A
(Mugilthagam) 		2923005000NRG23030320232051391 03/03/2023 vithya 2923005WL049258 vithya 00468 UBIN0533599 750 750 Processed 30/03/2023 025730741 vithya UNION BANK OF INDIA(508500)
501 THIRUVADANAI TN-23-005-015-015/10-A
(Mugilthagam) 		2923005000NRG23030320232044065 03/03/2023 Pappa 2923005WL049074 Pappa 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 Pappa UNION BANK OF INDIA(508500)
502 THIRUVADANAI TN-23-005-015-015/100-A
(Mugilthagam) 		2923005000NRG23030320232052106 03/03/2023 RANI 2923005WL049277 RANI 00468 UBIN0533599 1405 1405 Processed 30/03/2023 025730741 RANI UNION BANK OF INDIA(508500)
503 THIRUVADANAI TN-23-005-015-015/101-A
(Mugilthagam) 		2923005000NRG23030320232052043 03/03/2023 PARIMALA 2923005WL049275 PARIMALA 00468 UBIN0533599 1405 1405 Processed 30/03/2023 025730741 PARIMALA UNION BANK OF INDIA(508500)
504 THIRUVADANAI TN-23-005-015-015/107-A
(Mugilthagam) 		2923005000NRG23030320232052044 03/03/2023 Rani 2923005WL049275 Rani 00468 UBIN0533599 1405 1405 Processed 30/03/2023 025730741 Rani UNION BANK OF INDIA(508500)
505 THIRUVADANAI TN-23-005-015-015/124-A
(Mugilthagam) 		2923005000NRG23030320232044066 03/03/2023 ARULMARY 2923005WL049074 ARULMARY 00468 UBIN0533599 1080 1080 Processed 30/03/2023 025730741 ARULMARY UNION BANK OF INDIA(508500)
506 THIRUVADANAI TN-23-005-015-015/126-A
(Mugilthagam) 		2923005000NRG23030320232044067 03/03/2023 RANJETHAMARY 2923005WL049074 RANJETHAMARY 00468 UBIN0533599 1650 1650 Processed 30/03/2023 025730741 RANJETHAMARY UNION BANK OF INDIA(508500)
507 THIRUVADANAI TN-23-005-015-015/143-A
(Mugilthagam) 		2923005000NRG23030320232044068 03/03/2023 POORANAM 2923005WL049074 POORANAM 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 POORANAM UNION BANK OF INDIA(508500)
508 THIRUVADANAI TN-23-005-015-015/148-A
(Mugilthagam) 		2923005000NRG23030320232044069 03/03/2023 PAGAMPRIYAL 2923005WL049074 PAGAMPRIYAL 00468 UBIN0533599 1650 1650 Processed 30/03/2023 025730741 PAGAMPRIYAL STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-015-015/149-A
(Mugilthagam) 		2923005000NRG23030320232044070 03/03/2023 KANAKAMMPAL 2923005WL049074 KANAKAMMPAL 00468 UBIN0533599 1650 1650 Processed 30/03/2023 025730741 KANAKAMMPAL PALLAVAN GRAMA BANK(607052)
510 THIRUVADANAI TN-23-005-015-015/151-A
(Mugilthagam) 		2923005000NRG23030320232044071 03/03/2023 MARIYAMMAL 2923005WL049074 MARIYAMMAL 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 MARIYAMMAL UNION BANK OF INDIA(508500)
511 THIRUVADANAI TN-23-005-015-015/154-A
(Mugilthagam) 		2923005000NRG23030320232044072 03/03/2023 PATHIMAMARY 2923005WL049074 PATHIMAMARY 00468 UBIN0533599 1650 1650 Processed 31/03/2023 025730741 PATHIMAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
512 THIRUVADANAI TN-23-005-015-015/156-A
(Mugilthagam) 		2923005000NRG23030320232044073 03/03/2023 SELVAMARY 2923005WL049074 SELVAMARY 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 SELVAMARY UNION BANK OF INDIA(508500)
513 THIRUVADANAI TN-23-005-015-015/163-A
(Mugilthagam) 		2923005000NRG23030320232044074 03/03/2023 BALA AROCKIA MERY 2923005WL049074 BALA AROCKIA MERY 00468 UBIN0533599 1100 1100 Processed 30/03/2023 025730741 BALA AROCKIA MERY INDIAN OVERSEAS BANK(508541)
514 THIRUVADANAI TN-23-005-015-015/178-A
(Mugilthagam) 		2923005000NRG23030320232044075 03/03/2023 ANJAMMAL 2923005WL049074 ANJAMMAL 00468 UBIN0533599 825 825 Processed 30/03/2023 025730741 ANJAMMAL UNION BANK OF INDIA(508500)
515 THIRUVADANAI TN-23-005-015-015/19-A
(Mugilthagam) 		2923005000NRG23030320232044076 03/03/2023 AMUTHA 2923005WL049074 AMUTHA 00468 UBIN0533599 1686 1686 Processed 30/03/2023 025730741 AMUTHA UNION BANK OF INDIA(508500)
516 THIRUVADANAI TN-23-005-015-015/194-A
(Mugilthagam) 		2923005000NRG23030320232044077 03/03/2023 MUTHULAKSHMI 2923005WL049074 MUTHULAKSHMI 00468 UBIN0533599 1092 1092 Processed 30/03/2023 025730741 MUTHULAKSHMI UNION BANK OF INDIA(508500)
517 THIRUVADANAI TN-23-005-015-015/195-A
(Mugilthagam) 		2923005000NRG23030320232051392 03/03/2023 SORNAM 2923005WL049258 SORNAM 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 SORNAM UNION BANK OF INDIA(508500)
518 THIRUVADANAI TN-23-005-015-015/198-A
(Mugilthagam) 		2923005000NRG23030320232051393 03/03/2023 VELLAIYAMMAL 2923005WL049258 VELLAIYAMMAL 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
519 THIRUVADANAI TN-23-005-015-015/199-A
(Mugilthagam) 		2923005000NRG23030320232051394 03/03/2023 KAMATCHI 2923005WL049258 KAMATCHI 00468 UBIN0533599 750 750 Processed 30/03/2023 025730741 KAMATCHI UNION BANK OF INDIA(508500)
520 THIRUVADANAI TN-23-005-015-015/201-A
(Mugilthagam) 		2923005000NRG23030320232051395 03/03/2023 SAKTHI 2923005WL049258 SAKTHI 00468 UBIN0533599 750 750 Processed 30/03/2023 025730741 SAKTHI UNION BANK OF INDIA(508500)
521 THIRUVADANAI TN-23-005-015-015/202-A
(Mugilthagam) 		2923005000NRG23030320232051396 03/03/2023 KALAVATHI 2923005WL049258 KALAVATHI 00468 UBIN0533599 750 750 Processed 30/03/2023 025730741 KALAVATHI UNION BANK OF INDIA(508500)
522 THIRUVADANAI TN-23-005-015-015/203-A
(Mugilthagam) 		2923005000NRG23030320232051397 03/03/2023 MEENA 2923005WL049258 MEENA 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 MEENA BANK OF INDIA(508505)
523 THIRUVADANAI TN-23-005-015-015/205-A
(Mugilthagam) 		2923005000NRG23030320232051398 03/03/2023 MARIMUTHU 2923005WL049258 MARIMUTHU 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 MARIMUTHU UNION BANK OF INDIA(508500)
524 THIRUVADANAI TN-23-005-015-015/208-A
(Mugilthagam) 		2923005000NRG23030320232051399 03/03/2023 INDRA 2923005WL049258 INDRA 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 INDRA UNION BANK OF INDIA(508500)
525 THIRUVADANAI TN-23-005-015-015/22-A
(Mugilthagam) 		2923005000NRG23030320232044078 03/03/2023 Tamilselvi 2923005WL049074 Tamilselvi 00468 UBIN0533599 1638 1638 Processed 30/03/2023 025730741 Tamilselvi CANARA BANK(508532)
526 THIRUVADANAI TN-23-005-015-015/26-A
(Mugilthagam) 		2923005000NRG23030320232044079 03/03/2023 Sudha 2923005WL049074 Sudha 00468 UBIN0533599 1638 1638 Processed 30/03/2023 025730741 Sudha UNION BANK OF INDIA(508500)
527 THIRUVADANAI TN-23-005-015-015/296-A
(Mugilthagam) 		2923005000NRG23030320232051400 03/03/2023 AROKIYAMARY 2923005WL049258 AROKIYAMARY 00468 UBIN0533599 750 750 Processed 30/03/2023 025730741 AROKIYAMARY UNION BANK OF INDIA(508500)
528 THIRUVADANAI TN-23-005-015-015/299-A
(Mugilthagam) 		2923005000NRG23030320232051401 03/03/2023 JEYAPACKIA PRIYA J 2923005WL049258 JEYAPACKIA PRIYA J 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 JEYAPACKIA PRIYA J BANK OF INDIA(508505)
529 THIRUVADANAI TN-23-005-015-015/302-A
(Mugilthagam) 		2923005000NRG23030320232051402 03/03/2023 REJINAMARY 2923005WL049258 REJINAMARY 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 REJINAMARY UNION BANK OF INDIA(508500)
530 THIRUVADANAI TN-23-005-015-015/304-A
(Mugilthagam) 		2923005000NRG23030320232051403 03/03/2023 SANTHANAMARY 2923005WL049258 SANTHANAMARY 00468 UBIN0533599 750 750 Processed 30/03/2023 025730741 SANTHANAMARY UNION BANK OF INDIA(508500)
531 THIRUVADANAI TN-23-005-015-015/306-A
(Mugilthagam) 		2923005000NRG23030320232051404 03/03/2023 PAVULAMARY 2923005WL049258 PAVULAMARY 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 PAVULAMARY UNION BANK OF INDIA(508500)
532 THIRUVADANAI TN-23-005-015-015/312-A
(Mugilthagam) 		2923005000NRG23030320232051405 03/03/2023 SENKOLMARY 2923005WL049258 SENKOLMARY 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 SENKOLMARY STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-015-015/32-A
(Mugilthagam) 		2923005000NRG23030320232044080 03/03/2023 REVATHI 2923005WL049074 REVATHI 00468 UBIN0533599 819 819 Processed 30/03/2023 025730741 REVATHI UNION BANK OF INDIA(508500)
534 THIRUVADANAI TN-23-005-015-015/322-A
(Mugilthagam) 		2923005000NRG23030320232051406 03/03/2023 PATHIMAMARY 2923005WL049258 PATHIMAMARY 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 PATHIMAMARY UNION BANK OF INDIA(508500)
535 THIRUVADANAI TN-23-005-015-015/346-A
(Mugilthagam) 		2923005000NRG23030320232051407 03/03/2023 SELVAMARY 2923005WL049258 SELVAMARY 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 SELVAMARY UNION BANK OF INDIA(508500)
536 THIRUVADANAI TN-23-005-015-015/365-A
(Mugilthagam) 		2923005000NRG23030320232044081 03/03/2023 DELITHEREASH 2923005WL049074 DELITHEREASH 00468 UBIN0533599 1638 1638 Processed 30/03/2023 025730741 DELITHEREASH UNION BANK OF INDIA(508500)
537 THIRUVADANAI TN-23-005-015-015/392-A
(Mugilthagam) 		2923005000NRG23030320232044082 03/03/2023 Mahadevi 2923005WL049074 Mahadevi 00468 UBIN0533599 1092 1092 Processed 30/03/2023 025730741 Mahadevi UNION BANK OF INDIA(508500)
538 THIRUVADANAI TN-23-005-015-015/394
(Mugilthagam) 		2923005000NRG23030320232044083 03/03/2023 Ulagayee 2923005WL049074 Ulagayee 00468 UBIN0533599 1092 1092 Processed 30/03/2023 025730741 Ulagayee STATE BANK OF INDIA(508548)
539 THIRUVADANAI TN-23-005-015-015/397-A
(Mugilthagam) 		2923005000NRG23030320232044084 03/03/2023 Siritha 2923005WL049074 Siritha 00468 UBIN0533599 1638 1638 Processed 30/03/2023 025730741 Siritha UNION BANK OF INDIA(508500)
540 THIRUVADANAI TN-23-005-015-015/399-A
(Mugilthagam) 		2923005000NRG23030320232044085 03/03/2023 Mallika 2923005WL049074 Mallika 00468 UBIN0533599 1638 1638 Processed 30/03/2023 025730741 Mallika UNION BANK OF INDIA(508500)
541 THIRUVADANAI TN-23-005-015-015/413-A
(Mugilthagam) 		2923005000NRG23030320232044086 03/03/2023 Thondiyammal 2923005WL049074 Thondiyammal 00468 UBIN0533599 1638 1638 Processed 31/03/2023 025730741 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUVADANAI TN-23-005-015-015/421-A
(Mugilthagam) 		2923005000NRG23030320232052107 03/03/2023 Nagavalli 2923005WL049277 Nagavalli 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730741 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUVADANAI TN-23-005-015-015/427-A
(Mugilthagam) 		2923005000NRG23030320232044087 03/03/2023 Rajeswari 2923005WL049074 Rajeswari 00468 UBIN0533599 822 822 Processed 30/03/2023 025730741 Rajeswari UNION BANK OF INDIA(508500)
544 THIRUVADANAI TN-23-005-015-015/428-A
(Mugilthagam) 		2923005000NRG23030320232044088 03/03/2023 Kaliammal 2923005WL049074 Kaliammal 00468 UBIN0533599 1096 1096 Processed 31/03/2023 025730741 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUVADANAI TN-23-005-015-015/430-A
(Mugilthagam) 		2923005000NRG23030320232044089 03/03/2023 Arokia Mary 2923005WL049074 Arokia Mary 00468 UBIN0533599 1370 1370 Processed 30/03/2023 025730741 Arokia Mary UNION BANK OF INDIA(508500)
546 THIRUVADANAI TN-23-005-015-015/431-A
(Mugilthagam) 		2923005000NRG23030320232044090 03/03/2023 VIJAYA 2923005WL049074 VIJAYA 00468 UBIN0533599 822 822 Processed 30/03/2023 025730741 VIJAYA UNION BANK OF INDIA(508500)
547 THIRUVADANAI TN-23-005-015-015/436-A
(Mugilthagam) 		2923005000NRG23030320232044091 03/03/2023 Govinammal 2923005WL049074 Govinammal 00468 UBIN0533599 1370 1370 Processed 30/03/2023 025730741 Govinammal UNION BANK OF INDIA(508500)
548 THIRUVADANAI TN-23-005-015-015/442-A
(Mugilthagam) 		2923005000NRG23030320232044092 03/03/2023 Chinnaponnu 2923005WL049074 Chinnaponnu 00468 UBIN0533599 1370 1370 Processed 30/03/2023 025730741 Chinnaponnu UNION BANK OF INDIA(508500)
549 THIRUVADANAI TN-23-005-015-015/46-A
(Mugilthagam) 		2923005000NRG23030320232044093 03/03/2023 SIGAPPI 2923005WL049074 SIGAPPI 00468 UBIN0533599 1644 1644 Processed 30/03/2023 025730741 SIGAPPI UNION BANK OF INDIA(508500)
550 THIRUVADANAI TN-23-005-015-015/462-A
(Mugilthagam) 		2923005000NRG23030320232052045 03/03/2023 Manimegala 2923005WL049275 Manimegala 00468 UBIN0533599 1405 1405 Processed 30/03/2023 025730741 Manimegala UNION BANK OF INDIA(508500)
551 THIRUVADANAI TN-23-005-015-015/463-A
(Mugilthagam) 		2923005000NRG23030320232052046 03/03/2023 Anthoni Therasa 2923005WL049275 Anthoni Therasa 00468 UBIN0533599 1405 1405 Processed 30/03/2023 025730741 Anthoni Therasa UNION BANK OF INDIA(508500)
552 THIRUVADANAI TN-23-005-015-015/475-A
(Mugilthagam) 		2923005000NRG23030320232044094 03/03/2023 LAKSHMI 2923005WL049074 LAKSHMI 00468 UBIN0533599 1380 1380 Processed 30/03/2023 025730741 LAKSHMI UNION BANK OF INDIA(508500)
553 THIRUVADANAI TN-23-005-015-015/477-A
(Mugilthagam) 		2923005000NRG23030320232052112 03/03/2023 Thilagavathi 2923005WL049278 Thilagavathi 00468 UBIN0533599 1686 1686 Processed 30/03/2023 025730741 Thilagavathi UNION BANK OF INDIA(508500)
554 THIRUVADANAI TN-23-005-015-015/48-A
(Mugilthagam) 		2923005000NRG23030320232044095 03/03/2023 Kanagavalli 2923005WL049074 Kanagavalli 00468 UBIN0533599 1380 1380 Processed 30/03/2023 025730741 Kanagavalli BANK OF INDIA(508505)
555 THIRUVADANAI TN-23-005-015-015/499-A
(Mugilthagam) 		2923005000NRG23030320232044096 03/03/2023 MARIYAPPAN 2923005WL049074 MARIYAPPAN 00468 UBIN0533599 1656 1656 Processed 30/03/2023 025730741 MARIYAPPAN CANARA BANK(508532)
556 THIRUVADANAI TN-23-005-015-015/52-A
(Mugilthagam) 		2923005000NRG23030320232044097 03/03/2023 Malaiyarasi 2923005WL049074 Malaiyarasi 00468 UBIN0533599 1656 1656 Processed 31/03/2023 025730741 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUVADANAI TN-23-005-015-015/54-A
(Mugilthagam) 		2923005000NRG23030320232044098 03/03/2023 Selvi 2923005WL049074 Selvi 00468 UBIN0533599 828 828 Processed 30/03/2023 025730741 Selvi UNION BANK OF INDIA(508500)
558 THIRUVADANAI TN-23-005-015-015/58-A
(Mugilthagam) 		2923005000NRG23030320232044099 03/03/2023 GOMATHI 2923005WL049074 GOMATHI 00468 UBIN0533599 1380 1380 Processed 30/03/2023 025730741 GOMATHI STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-015-015/61-A
(Mugilthagam) 		2923005000NRG23030320232044100 03/03/2023 MARI 2923005WL049074 MARI 00468 UBIN0533599 1380 1380 Processed 30/03/2023 025730741 MARI UNION BANK OF INDIA(508500)
560 THIRUVADANAI TN-23-005-015-015/62-A
(Mugilthagam) 		2923005000NRG23030320232052113 03/03/2023 MEENAKSHI 2923005WL049278 MEENAKSHI 00468 UBIN0533599 1686 1686 Processed 30/03/2023 025730741 MEENAKSHI UNION BANK OF INDIA(508500)
561 THIRUVADANAI TN-23-005-015-015/66-A
(Mugilthagam) 		2923005000NRG23030320232044101 03/03/2023 CHELLAMMAL 2923005WL049074 CHELLAMMAL 00468 UBIN0533599 1656 1656 Processed 30/03/2023 025730741 CHELLAMMAL STATE BANK OF INDIA(508548)
562 THIRUVADANAI TN-23-005-015-015/695-A
(Mugilthagam) 		2923005000NRG23030320232044102 03/03/2023 Leemarose 2923005WL049074 Leemarose 00468 UBIN0533599 1656 1656 Processed 30/03/2023 025730741 Leemarose UNION BANK OF INDIA(508500)
563 THIRUVADANAI TN-23-005-015-015/70-A
(Mugilthagam) 		2923005000NRG23030320232044103 03/03/2023 PONNATHAL 2923005WL049074 PONNATHAL 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 PONNATHAL UNION BANK OF INDIA(508500)
564 THIRUVADANAI TN-23-005-015-015/776-A
(Mugilthagam) 		2923005000NRG23030320232052108 03/03/2023 Manjula 2923005WL049277 Manjula 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730741 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUVADANAI TN-23-005-015-015/80-A
(Mugilthagam) 		2923005000NRG23030320232052114 03/03/2023 RUBY AROCKIYAM 2923005WL049278 RUBY AROCKIYAM 00468 UBIN0533599 1405 1405 Processed 30/03/2023 025730741 RUBY AROCKIYAM UNION BANK OF INDIA(508500)
566 THIRUVADANAI TN-23-005-015-015/83-A
(Mugilthagam) 		2923005000NRG23030320232052109 03/03/2023 Amalarasi 2923005WL049277 Amalarasi 00468 UBIN0533599 1405 1405 Processed 31/03/2023 025730741 Amalarasi INDIA POST PAYMENTS BANK LIMITED(508528)
567 THIRUVADANAI TN-23-005-015-015/855-A
(Mugilthagam) 		2923005000NRG23030320232044105 03/03/2023 Akilandeeshwari 2923005WL049074 Akilandeeshwari 00468 UBIN0533599 270 270 Processed 31/03/2023 025730741 Akilandeeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUVADANAI TN-23-005-015-016/754-A
(Mugilthagam) 		2923005000NRG23030320232044106 03/03/2023 Sinehavalli 2923005WL049074 Sinehavalli 00468 UBIN0533599 540 540 Processed 30/03/2023 025730741 Sinehavalli STATE BANK OF INDIA(508548)
569 THIRUVADANAI TN-23-005-015-018/493-A
(Mugilthagam) 		2923005000NRG23030320232044107 03/03/2023 KARUPPAYEE 2923005WL049074 KARUPPAYEE 00468 UBIN0533599 270 270 Processed 30/03/2023 025730741 KARUPPAYEE UNION BANK OF INDIA(508500)
570 THIRUVADANAI TN-23-005-015-018/659-A
(Mugilthagam) 		2923005000NRG23030320232044108 03/03/2023 MARIYAMMAL 2923005WL049074 MARIYAMMAL 00468 UBIN0533599 270 270 Processed 30/03/2023 025730741 MARIYAMMAL UNION BANK OF INDIA(508500)
571 THIRUVADANAI TN-23-005-015-018/667-A
(Mugilthagam) 		2923005000NRG23030320232044109 03/03/2023 GANAMMAL 2923005WL049074 GANAMMAL 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 GANAMMAL UNION BANK OF INDIA(508500)
572 THIRUVADANAI TN-23-005-034-001/302-A
(PUDUPATTINAM) 		2923005000NRG23030320232044142 03/03/2023 Sesurani 2923005WL049078 Sesurani 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 Sesurani UNION BANK OF INDIA(508500)
573 THIRUVADANAI TN-23-005-034-034/100-A
(PUDUPATTINAM) 		2923005000NRG23030320232044143 03/03/2023 AROCKIYAM 2923005WL049078 AROCKIYAM 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 AROCKIYAM UNION BANK OF INDIA(508500)
574 THIRUVADANAI TN-23-005-034-034/103-A
(PUDUPATTINAM) 		2923005000NRG23030320232044144 03/03/2023 REJINAMARY 2923005WL049078 REJINAMARY 00468 UBIN0533599 1350 1350 Processed 30/03/2023 025730741 REJINAMARY UNION BANK OF INDIA(508500)
575 THIRUVADANAI TN-23-005-034-034/106-A
(PUDUPATTINAM) 		2923005000NRG23030320232044145 03/03/2023 UMARANI 2923005WL049078 UMARANI 00468 UBIN0533599 810 810 Processed 30/03/2023 025730741 UMARANI UNION BANK OF INDIA(508500)
576 THIRUVADANAI TN-23-005-034-034/124-A
(PUDUPATTINAM) 		2923005000NRG23030320232044146 03/03/2023 KALAISELVI 2923005WL049078 KALAISELVI 00468 UBIN0533599 1080 1080 Processed 31/03/2023 025730741 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
577 THIRUVADANAI TN-23-005-034-034/139-A
(PUDUPATTINAM) 		2923005000NRG23030320232044147 03/03/2023 JEYAMERY 2923005WL049078 JEYAMERY 00468 UBIN0533599 1080 1080 Processed 30/03/2023 025730741 JEYAMERY CANARA BANK(508532)
578 THIRUVADANAI TN-23-005-034-034/141-A
(PUDUPATTINAM) 		2923005000NRG23030320232044148 03/03/2023 NAGAVALLI 2923005WL049078 NAGAVALLI 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 NAGAVALLI UNION BANK OF INDIA(508500)
579 THIRUVADANAI TN-23-005-034-034/145-A
(PUDUPATTINAM) 		2923005000NRG23030320232044149 03/03/2023 SENGOLAMMAL 2923005WL049078 SENGOLAMMAL 00468 UBIN0533599 1686 1686 Processed 30/03/2023 025730741 SENGOLAMMAL UNION BANK OF INDIA(508500)
580 THIRUVADANAI TN-23-005-034-034/188-A
(PUDUPATTINAM) 		2923005000NRG23030320232044150 03/03/2023 Kalyani 2923005WL049078 Kalyani 00468 UBIN0533599 810 810 Processed 30/03/2023 025730741 Kalyani UNION BANK OF INDIA(508500)
581 THIRUVADANAI TN-23-005-034-034/258-A
(PUDUPATTINAM) 		2923005000NRG23030320232044151 03/03/2023 CHITRA 2923005WL049078 CHITRA 00468 UBIN0533599 540 540 Processed 30/03/2023 025730741 CHITRA CANARA BANK(508532)
582 THIRUVADANAI TN-23-005-034-034/336-A
(PUDUPATTINAM) 		2923005000NRG23030320232044152 03/03/2023 kalaimathi 2923005WL049078 kalaimathi 00468 UBIN0533599 810 810 Processed 30/03/2023 025730741 kalaimathi BANK OF INDIA(508505)
583 THIRUVADANAI TN-23-005-034-034/346-A
(PUDUPATTINAM) 		2923005000NRG23030320232044153 03/03/2023 Praveena 2923005WL049078 Praveena 00468 UBIN0533599 544 544 Processed 30/03/2023 025730741 Praveena PALLAVAN GRAMA BANK(607052)
584 THIRUVADANAI TN-23-005-034-034/357-A
(PUDUPATTINAM) 		2923005000NRG23030320232044154 03/03/2023 Muniswari 2923005WL049078 Muniswari 00468 UBIN0533599 1360 1360 Processed 30/03/2023 025730741 Muniswari BANK OF INDIA(508505)
585 THIRUVADANAI TN-23-005-034-034/47-A
(PUDUPATTINAM) 		2923005000NRG23030320232044155 03/03/2023 Kaliyammal 2923005WL049078 Kaliyammal 00468 UBIN0533599 272 272 Processed 30/03/2023 025730741 Kaliyammal BANK OF INDIA(508505)
586 THIRUVADANAI TN-23-005-034-034/70-A
(PUDUPATTINAM) 		2923005000NRG23030320232044156 03/03/2023 PARIMALA 2923005WL049078 PARIMALA 00468 UBIN0533599 816 816 Processed 30/03/2023 025730741 PARIMALA UNION BANK OF INDIA(508500)
587 THIRUVADANAI TN-23-005-034-034/71-A
(PUDUPATTINAM) 		2923005000NRG23030320232044157 03/03/2023 RAMALAKSHMI 2923005WL049078 RAMALAKSHMI 00468 UBIN0533599 1632 1632 Processed 30/03/2023 025730741 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
588 THIRUVADANAI TN-23-005-034-034/75-A
(PUDUPATTINAM) 		2923005000NRG23030320232044158 03/03/2023 Sengolammal 2923005WL049078 Sengolammal 00468 UBIN0533599 1088 1088 Processed 30/03/2023 025730741 Sengolammal UNION BANK OF INDIA(508500)
589 THIRUVADANAI TN-23-005-034-034/77-A
(PUDUPATTINAM) 		2923005000NRG23030320232044159 03/03/2023 SELVI 2923005WL049078 SELVI 00468 UBIN0533599 1360 1360 Processed 30/03/2023 025730741 SELVI UNION BANK OF INDIA(508500)
590 THIRUVADANAI TN-23-005-034-034/85-A
(PUDUPATTINAM) 		2923005000NRG23030320232044160 03/03/2023 Irudhayamery 2923005WL049078 Irudhayamery 00468 UBIN0533599 1360 1360 Processed 30/03/2023 025730741 Irudhayamery PALLAVAN GRAMA BANK(607052)
591 THIRUVADANAI TN-23-005-034-034/94-A
(PUDUPATTINAM) 		2923005000NRG23030320232044161 03/03/2023 GOKILA 2923005WL049078 GOKILA 00468 UBIN0533599 1088 1088 Processed 30/03/2023 025730741 GOKILA UNION BANK OF INDIA(508500)
592 THIRUVADANAI TN-23-005-034-034/97-A
(PUDUPATTINAM) 		2923005000NRG23030320232044162 03/03/2023 REJINAMERY 2923005WL049078 REJINAMERY 00468 UBIN0533599 1100 1100 Processed 30/03/2023 025730741 REJINAMERY UNION BANK OF INDIA(508500)
593 THIRUVADANAI TN-23-005-034-034/99-A
(PUDUPATTINAM) 		2923005000NRG23030320232044163 03/03/2023 JEYARANI 2923005WL049078 JEYARANI 00468 UBIN0533599 275 275 Processed 30/03/2023 025730741 JEYARANI UNION BANK OF INDIA(508500)
594 THIRUVADANAI TN-23-005-035-002/364-A
(Thiruvetriyur) 		2923005000NRG23030320232043450 03/03/2023 Kottaiselvi 2923005WL049059 Kottaiselvi 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730741 Kottaiselvi UNION BANK OF INDIA(508500)
595 THIRUVADANAI TN-23-005-035-003/429-A
(Thiruvetriyur) 		2923005000NRG23030320232043244 03/03/2023 Rani 2923005WL049054 Rani 00468 UBIN0533599 1350 1350 Processed 30/03/2023 025730741 Rani UNION BANK OF INDIA(508500)
596 THIRUVADANAI TN-23-005-035-003/471-A
(Thiruvetriyur) 		2923005000NRG23030320232043246 03/03/2023 Chandralega 2923005WL049054 Chandralega 00468 UBIN0533599 1350 1350 Processed 30/03/2023 025730741 Chandralega PALLAVAN GRAMA BANK(607052)
597 THIRUVADANAI TN-23-005-035-035/101-A
(Thiruvetriyur) 		2923005000NRG23030320232043451 03/03/2023 V.Pappa 2923005WL049059 V.Pappa 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730741 V.Pappa UNION BANK OF INDIA(508500)
598 THIRUVADANAI TN-23-005-035-035/102-A
(Thiruvetriyur) 		2923005000NRG23030320232043652 03/03/2023 Meenal 2923005WL049063 Meenal 00468 UBIN0533599 810 810 Processed 30/03/2023 025730741 Meenal UNION BANK OF INDIA(508500)
599 THIRUVADANAI TN-23-005-035-035/106-A
(Thiruvetriyur) 		2923005000NRG23030320232043247 03/03/2023 Arumugam 2923005WL049054 Arumugam 00468 UBIN0533599 1350 1350 Processed 30/03/2023 025730741 Arumugam UNION BANK OF INDIA(508500)
600 THIRUVADANAI TN-23-005-035-035/109-A
(Thiruvetriyur) 		2923005000NRG23030320232043452 03/03/2023 Amaravathi 2923005WL049059 Amaravathi 00468 UBIN0533599 750 750 Processed 30/03/2023 025730741 Amaravathi UNION BANK OF INDIA(508500)
601 THIRUVADANAI TN-23-005-035-035/129-A
(Thiruvetriyur) 		2923005000NRG23030320232043248 03/03/2023 Nagammal 2923005WL049054 Nagammal 00468 UBIN0533599 1080 1080 Processed 30/03/2023 025730741 Nagammal UNION BANK OF INDIA(508500)
602 THIRUVADANAI TN-23-005-035-035/130-A
(Thiruvetriyur) 		2923005000NRG23030320232043249 03/03/2023 Kaleeswari 2923005WL049054 Kaleeswari 00468 UBIN0533599 1350 1350 Processed 30/03/2023 025730741 Kaleeswari UNION BANK OF INDIA(508500)
603 THIRUVADANAI TN-23-005-035-035/133-A
(Thiruvetriyur) 		2923005000NRG23030320232043653 03/03/2023 Chitravalli 2923005WL049063 Chitravalli 00468 UBIN0533599 1350 1350 Processed 30/03/2023 025730741 Chitravalli UNION BANK OF INDIA(508500)
604 THIRUVADANAI TN-23-005-035-035/138-A
(Thiruvetriyur) 		2923005000NRG23030320232043453 03/03/2023 Boopathi 2923005WL049059 Boopathi 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730741 Boopathi UNION BANK OF INDIA(508500)
605 THIRUVADANAI TN-23-005-035-035/143-A
(Thiruvetriyur) 		2923005000NRG23030320232043250 03/03/2023 Vasanthal 2923005WL049054 Vasanthal 00468 UBIN0533599 1350 1350 Processed 30/03/2023 025730741 Vasanthal UNION BANK OF INDIA(508500)
606 THIRUVADANAI TN-23-005-035-035/145-A
(Thiruvetriyur) 		2923005000NRG23030320232043654 03/03/2023 ISABELMERY 2923005WL049063 ISABELMERY 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730741 ISABELMERY INDIA POST PAYMENTS BANK LIMITED(508528)
607 THIRUVADANAI TN-23-005-035-035/162-A
(Thiruvetriyur) 		2923005000NRG23030320232043455 03/03/2023 Amudha 2923005WL049059 Amudha 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730741 Amudha UNION BANK OF INDIA(508500)
608 THIRUVADANAI TN-23-005-035-035/163-A
(Thiruvetriyur) 		2923005000NRG23030320232043655 03/03/2023 MERY 2923005WL049063 MERY 00468 UBIN0533599 1350 1350 Processed 30/03/2023 025730741 MERY UNION BANK OF INDIA(508500)
609 THIRUVADANAI TN-23-005-035-035/165-A
(Thiruvetriyur) 		2923005000NRG23030320232043656 03/03/2023 VIMALA 2923005WL049063 VIMALA 00468 UBIN0533599 1686 1686 Processed 30/03/2023 025730741 VIMALA UNION BANK OF INDIA(508500)
610 THIRUVADANAI TN-23-005-035-035/173-A
(Thiruvetriyur) 		2923005000NRG23030320232043657 03/03/2023 Selvam 2923005WL049063 Selvam 00468 UBIN0533599 1080 1080 Processed 30/03/2023 025730741 Selvam UNION BANK OF INDIA(508500)
611 THIRUVADANAI TN-23-005-035-035/179-A
(Thiruvetriyur) 		2923005000NRG23030320232043456 03/03/2023 Ponnammal 2923005WL049059 Ponnammal 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730741 Ponnammal UNION BANK OF INDIA(508500)
612 THIRUVADANAI TN-23-005-035-035/192-A
(Thiruvetriyur) 		2923005000NRG23030320232043251 03/03/2023 Konnamuthu 2923005WL049054 Konnamuthu 00468 UBIN0533599 1080 1080 Processed 30/03/2023 025730741 Konnamuthu UNION BANK OF INDIA(508500)
613 THIRUVADANAI TN-23-005-035-035/193-A
(Thiruvetriyur) 		2923005000NRG23030320232043457 03/03/2023 Kaliammal 2923005WL049059 Kaliammal 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 Kaliammal UNION BANK OF INDIA(508500)
614 THIRUVADANAI TN-23-005-035-035/195-A
(Thiruvetriyur) 		2923005000NRG23030320232043458 03/03/2023 Sumithra 2923005WL049059 Sumithra 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730741 Sumithra UNION BANK OF INDIA(508500)
615 THIRUVADANAI TN-23-005-035-035/204-A
(Thiruvetriyur) 		2923005000NRG23030320232043459 03/03/2023 Panchavarnam 2923005WL049059 Panchavarnam 00468 UBIN0533599 1405 1405 Processed 30/03/2023 025730741 Panchavarnam CANARA BANK(508532)
616 THIRUVADANAI TN-23-005-035-035/205-A
(Thiruvetriyur) 		2923005000NRG23030320232043460 03/03/2023 Gomathi 2923005WL049059 Gomathi 00468 UBIN0533599 750 750 Processed 31/03/2023 025730741 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
617 THIRUVADANAI TN-23-005-035-035/215-A
(Thiruvetriyur) 		2923005000NRG23030320232043658 03/03/2023 RADHA 2923005WL049063 RADHA 00468 UBIN0533599 1080 1080 Processed 30/03/2023 025730741 RADHA UNION BANK OF INDIA(508500)
618 THIRUVADANAI TN-23-005-035-035/224-A
(Thiruvetriyur) 		2923005000NRG23030320232043659 03/03/2023 Kuilmery 2923005WL049063 Kuilmery 00468 UBIN0533599 1350 1350 Processed 30/03/2023 025730741 Kuilmery UNION BANK OF INDIA(508500)
619 THIRUVADANAI TN-23-005-035-035/227-A
(Thiruvetriyur) 		2923005000NRG23030320232043660 03/03/2023 Muthu. 2923005WL049063 Muthu. 00468 UBIN0533599 540 540 Processed 30/03/2023 025730741 Muthu. UNION BANK OF INDIA(508500)
620 THIRUVADANAI TN-23-005-035-035/230-A
(Thiruvetriyur) 		2923005000NRG23030320232043661 03/03/2023 Vanitha 2923005WL049063 Vanitha 00468 UBIN0533599 1100 1100 Processed 30/03/2023 025730741 Vanitha UNION BANK OF INDIA(508500)
621 THIRUVADANAI TN-23-005-035-035/259
(Thiruvetriyur) 		2923005000NRG23030320232043662 03/03/2023 MICHALE 2923005WL049063 MICHALE 00468 UBIN0533599 1375 1375 Processed 31/03/2023 025730741 MICHALE INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUVADANAI TN-23-005-035-035/270-A
(Thiruvetriyur) 		2923005000NRG23030320232043663 03/03/2023 Kalyani 2923005WL049063 Kalyani 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 Kalyani UNION BANK OF INDIA(508500)
623 THIRUVADANAI TN-23-005-035-035/278-A
(Thiruvetriyur) 		2923005000NRG23030320232043461 03/03/2023 Selvi 2923005WL049059 Selvi 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 Selvi UNION BANK OF INDIA(508500)
624 THIRUVADANAI TN-23-005-035-035/28-A
(Thiruvetriyur) 		2923005000NRG23030320232043664 03/03/2023 Janaki 2923005WL049063 Janaki 00468 UBIN0533599 550 550 Processed 30/03/2023 025730741 Janaki UNION BANK OF INDIA(508500)
625 THIRUVADANAI TN-23-005-035-035/282-A
(Thiruvetriyur) 		2923005000NRG23030320232043665 03/03/2023 Poomayil 2923005WL049063 Poomayil 00468 UBIN0533599 1650 1650 Processed 31/03/2023 025730741 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
626 THIRUVADANAI TN-23-005-035-035/29-A
(Thiruvetriyur) 		2923005000NRG23030320232043462 03/03/2023 Palaniyammal 2923005WL049059 Palaniyammal 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 Palaniyammal STATE BANK OF INDIA(508548)
627 THIRUVADANAI TN-23-005-035-035/293-A
(Thiruvetriyur) 		2923005000NRG23030320232043666 03/03/2023 Arulammal 2923005WL049063 Arulammal 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 Arulammal UNION BANK OF INDIA(508500)
628 THIRUVADANAI TN-23-005-035-035/293-A
(Thiruvetriyur) 		2923005000NRG23030320232043667 03/03/2023 CHELLAPPA 2923005WL049063 CHELLAPPA 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 CHELLAPPA UNION BANK OF INDIA(508500)
629 THIRUVADANAI TN-23-005-035-035/320-A
(Thiruvetriyur) 		2923005000NRG23030320232043252 03/03/2023 Vanitha 2923005WL049054 Vanitha 00468 UBIN0533599 1350 1350 Processed 30/03/2023 025730741 Vanitha UNION BANK OF INDIA(508500)
630 THIRUVADANAI TN-23-005-035-035/321-A
(Thiruvetriyur) 		2923005000NRG23030320232043463 03/03/2023 Yelisabethrani 2923005WL049059 Yelisabethrani 00468 UBIN0533599 1405 1405 Processed 30/03/2023 025730741 Yelisabethrani UNION BANK OF INDIA(508500)
631 THIRUVADANAI TN-23-005-035-035/322-A
(Thiruvetriyur) 		2923005000NRG23030320232043668 03/03/2023 GHANASOUNDARI 2923005WL049063 GHANASOUNDARI 00468 UBIN0533599 1650 1650 Processed 30/03/2023 025730741 GHANASOUNDARI UNION BANK OF INDIA(508500)
632 THIRUVADANAI TN-23-005-035-035/341-A
(Thiruvetriyur) 		2923005000NRG23030320232043253 03/03/2023 Kalaiselvi 2923005WL049054 Kalaiselvi 00468 UBIN0533599 825 825 Processed 30/03/2023 025730741 Kalaiselvi UNION BANK OF INDIA(508500)
633 THIRUVADANAI TN-23-005-035-035/344-A
(Thiruvetriyur) 		2923005000NRG23030320232043254 03/03/2023 Ananthi 2923005WL049054 Ananthi 00468 UBIN0533599 825 825 Processed 30/03/2023 025730741 Ananthi UNION BANK OF INDIA(508500)
634 THIRUVADANAI TN-23-005-035-035/35-A
(Thiruvetriyur) 		2923005000NRG23030320232043669 03/03/2023 ARULAMMAL 2923005WL049063 ARULAMMAL 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 ARULAMMAL UNION BANK OF INDIA(508500)
635 THIRUVADANAI TN-23-005-035-035/357-A
(Thiruvetriyur) 		2923005000NRG23030320232043255 03/03/2023 Panchavarnam 2923005WL049054 Panchavarnam 00468 UBIN0533599 825 825 Processed 30/03/2023 025730741 Panchavarnam UNION BANK OF INDIA(508500)
636 THIRUVADANAI TN-23-005-035-035/358-A
(Thiruvetriyur) 		2923005000NRG23030320232043256 03/03/2023 Sethu 2923005WL049054 Sethu 00468 UBIN0533599 1100 1100 Processed 30/03/2023 025730741 Sethu UNION BANK OF INDIA(508500)
637 THIRUVADANAI TN-23-005-035-035/36-A
(Thiruvetriyur) 		2923005000NRG23030320232043670 03/03/2023 Kulanthaithirash 2923005WL049063 Kulanthaithirash 00468 UBIN0533599 834 834 Processed 30/03/2023 025730741 Kulanthaithirash CANARA BANK(508532)
638 THIRUVADANAI TN-23-005-035-035/365-A
(Thiruvetriyur) 		2923005000NRG23030320232043671 03/03/2023 Kaleeswari 2923005WL049063 Kaleeswari 00468 UBIN0533599 834 834 Processed 30/03/2023 025730741 Kaleeswari UNION BANK OF INDIA(508500)
639 THIRUVADANAI TN-23-005-035-035/368-A
(Thiruvetriyur) 		2923005000NRG23030320232043672 03/03/2023 SUSILAMARY 2923005WL049063 SUSILAMARY 00468 UBIN0533599 1390 1390 Processed 31/03/2023 025730741 SUSILAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
640 THIRUVADANAI TN-23-005-035-035/37-A
(Thiruvetriyur) 		2923005000NRG23030320232043673 03/03/2023 Pandiyammal 2923005WL049063 Pandiyammal 00468 UBIN0533599 556 556 Processed 30/03/2023 025730741 Pandiyammal UNION BANK OF INDIA(508500)
641 THIRUVADANAI TN-23-005-035-035/41-A
(Thiruvetriyur) 		2923005000NRG23030320232043464 03/03/2023 Panchavarnam 2923005WL049059 Panchavarnam 00468 UBIN0533599 750 750 Processed 30/03/2023 025730741 Panchavarnam UNION BANK OF INDIA(508500)
642 THIRUVADANAI TN-23-005-035-035/43-A
(Thiruvetriyur) 		2923005000NRG23030320232043674 03/03/2023 Pottu 2923005WL049063 Pottu 00468 UBIN0533599 1112 1112 Processed 30/03/2023 025730741 Pottu UNION BANK OF INDIA(508500)
643 THIRUVADANAI TN-23-005-035-035/45-A
(Thiruvetriyur) 		2923005000NRG23030320232043676 03/03/2023 Kuilmery 2923005WL049063 Kuilmery 00468 UBIN0533599 1668 1668 Processed 30/03/2023 025730741 Kuilmery STATE BANK OF INDIA(508548)
644 THIRUVADANAI TN-23-005-035-035/469-A
(Thiruvetriyur) 		2923005000NRG23030320232043257 03/03/2023 Kottaieswari 2923005WL049054 Kottaieswari 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 Kottaieswari UNION BANK OF INDIA(508500)
645 THIRUVADANAI TN-23-005-035-035/60-A
(Thiruvetriyur) 		2923005000NRG23030320232043258 03/03/2023 Amaravathy 2923005WL049054 Amaravathy 00468 UBIN0533599 1100 1100 Processed 31/03/2023 025730741 Amaravathy INDIA POST PAYMENTS BANK LIMITED(508528)
646 THIRUVADANAI TN-23-005-035-035/63-A
(Thiruvetriyur) 		2923005000NRG23030320232043259 03/03/2023 Panchamirtham 2923005WL049054 Panchamirtham 00468 UBIN0533599 825 825 Processed 30/03/2023 025730741 Panchamirtham UNION BANK OF INDIA(508500)
647 THIRUVADANAI TN-23-005-035-035/64-A
(Thiruvetriyur) 		2923005000NRG23030320232043260 03/03/2023 P.Thanikodi 2923005WL049054 P.Thanikodi 00468 UBIN0533599 1100 1100 Processed 30/03/2023 025730741 P.Thanikodi UNION BANK OF INDIA(508500)
648 THIRUVADANAI TN-23-005-035-035/66-A
(Thiruvetriyur) 		2923005000NRG23030320232043678 03/03/2023 THANGAM 2923005WL049063 THANGAM 00468 UBIN0533599 1668 1668 Processed 30/03/2023 025730741 THANGAM UNION BANK OF INDIA(508500)
649 THIRUVADANAI TN-23-005-035-035/68-A
(Thiruvetriyur) 		2923005000NRG23030320232043679 03/03/2023 A.Devi 2923005WL049063 A.Devi 00468 UBIN0533599 834 834 Processed 30/03/2023 025730741 A.Devi UNION BANK OF INDIA(508500)
650 THIRUVADANAI TN-23-005-035-035/70-A
(Thiruvetriyur) 		2923005000NRG23030320232043680 03/03/2023 Rajeswari 2923005WL049063 Rajeswari 00468 UBIN0533599 1390 1390 Processed 30/03/2023 025730741 Rajeswari UNION BANK OF INDIA(508500)
651 THIRUVADANAI TN-23-005-035-035/75-A
(Thiruvetriyur) 		2923005000NRG23030320232043681 03/03/2023 Bushbam 2923005WL049063 Bushbam 00468 UBIN0533599 1620 1620 Processed 30/03/2023 025730741 Bushbam UNION BANK OF INDIA(508500)
652 THIRUVADANAI TN-23-005-035-035/83-A
(Thiruvetriyur) 		2923005000NRG23030320232043466 03/03/2023 Gurusamy 2923005WL049059 Gurusamy 00468 UBIN0533599 1405 1405 Processed 30/03/2023 025730741 Gurusamy STATE BANK OF INDIA(508548)
653 THIRUVADANAI TN-23-005-035-035/83-A
(Thiruvetriyur) 		2923005000NRG23030320232043465 03/03/2023 Kaliyammal 2923005WL049059 Kaliyammal 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730741 Kaliyammal UNION BANK OF INDIA(508500)
654 THIRUVADANAI TN-23-005-035-035/84-A
(Thiruvetriyur) 		2923005000NRG23030320232043261 03/03/2023 Nagavalli 2923005WL049054 Nagavalli 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 Nagavalli UNION BANK OF INDIA(508500)
655 THIRUVADANAI TN-23-005-041-041/1-A
(Karangadu) 		2923005000NRG23030320232041662 03/03/2023 Kulanthaithiresh 2923005WL049005 Kulanthaithiresh 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 Kulanthaithiresh UNION BANK OF INDIA(508500)
656 THIRUVADANAI TN-23-005-041-041/102-A
(Karangadu) 		2923005000NRG23030320232041663 03/03/2023 AMALARANI 2923005WL049005 AMALARANI 00468 UBIN0533599 825 825 Processed 31/03/2023 025730741 AMALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
657 THIRUVADANAI TN-23-005-041-041/120-A
(Karangadu) 		2923005000NRG23030320232041665 03/03/2023 sesurani 2923005WL049005 sesurani 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 sesurani STATE BANK OF INDIA(508548)
658 THIRUVADANAI TN-23-005-041-041/134-A
(Karangadu) 		2923005000NRG23030320232041666 03/03/2023 MARIYASELVI 2923005WL049005 MARIYASELVI 00468 UBIN0533599 1375 1375 Processed 31/03/2023 025730741 MARIYASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
659 THIRUVADANAI TN-23-005-041-041/139-A
(Karangadu) 		2923005000NRG23030320232041667 03/03/2023 ANTHONIYAMMAL 2923005WL049005 ANTHONIYAMMAL 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
660 THIRUVADANAI TN-23-005-041-041/143-A
(Karangadu) 		2923005000NRG23030320232041668 03/03/2023 ANTHONIYAMMAL 2923005WL049005 ANTHONIYAMMAL 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
661 THIRUVADANAI TN-23-005-041-041/154-A
(Karangadu) 		2923005000NRG23030320232041669 03/03/2023 MARIYAROJA 2923005WL049005 MARIYAROJA 00468 UBIN0533599 1375 1375 Processed 30/03/2023 025730741 MARIYAROJA UNION BANK OF INDIA(508500)
662 THIRUVADANAI TN-23-005-041-041/165-A
(Karangadu) 		2923005000NRG23030320232041670 03/03/2023 AROCKIYAMARY 2923005WL049005 AROCKIYAMARY 00468 UBIN0533599 1092 1092 Processed 30/03/2023 025730741 AROCKIYAMARY UNION BANK OF INDIA(508500)
663 THIRUVADANAI TN-23-005-041-041/179-A
(Karangadu) 		2923005000NRG23030320232041671 03/03/2023 ANNAL 2923005WL049005 ANNAL 00468 UBIN0533599 819 819 Processed 30/03/2023 025730741 ANNAL STATE BANK OF INDIA(508548)
664 THIRUVADANAI TN-23-005-041-041/187-A
(Karangadu) 		2923005000NRG23030320232041672 03/03/2023 Joshep Mary 2923005WL049005 Joshep Mary 00468 UBIN0533599 1092 1092 Processed 30/03/2023 025730741 Joshep Mary BANK OF INDIA(508505)
665 THIRUVADANAI TN-23-005-041-041/201-A
(Karangadu) 		2923005000NRG23030320232041674 03/03/2023 MUNEESWARI 2923005WL049005 MUNEESWARI 00468 UBIN0533599 1092 1092 Processed 30/03/2023 025730741 MUNEESWARI UNION BANK OF INDIA(508500)
666 THIRUVADANAI TN-23-005-041-041/203-A
(Karangadu) 		2923005000NRG23030320232041675 03/03/2023 fathima mary 2923005WL049005 fathima mary 00468 UBIN0533599 1092 1092 Processed 30/03/2023 025730741 fathima mary UNION BANK OF INDIA(508500)
667 THIRUVADANAI TN-23-005-041-041/209-A
(Karangadu) 		2923005000NRG23030320232041676 03/03/2023 JOHN 2923005WL049005 JOHN 00468 UBIN0533599 819 819 Processed 30/03/2023 025730741 JOHN UNION BANK OF INDIA(508500)
668 THIRUVADANAI TN-23-005-041-041/217-A
(Karangadu) 		2923005000NRG23030320232041677 03/03/2023 sengolammal 2923005WL049005 sengolammal 00468 UBIN0533599 546 546 Processed 31/03/2023 025730741 sengolammal INDIA POST PAYMENTS BANK LIMITED(508528)
669 THIRUVADANAI TN-23-005-041-041/235-A
(Karangadu) 		2923005000NRG23030320232041678 03/03/2023 DAINA 2923005WL049005 DAINA 00468 UBIN0533599 1084 1084 Processed 30/03/2023 025730741 DAINA UNION BANK OF INDIA(508500)
670 THIRUVADANAI TN-23-005-041-041/289-A
(Karangadu) 		2923005000NRG23030320232041680 03/03/2023 SAHAYAMARY 2923005WL049005 SAHAYAMARY 00468 UBIN0533599 1084 1084 Processed 30/03/2023 025730741 SAHAYAMARY UNION BANK OF INDIA(508500)
671 THIRUVADANAI TN-23-005-041-041/300-A
(Karangadu) 		2923005000NRG23030320232041681 03/03/2023 MALLIKA 2923005WL049005 MALLIKA 00468 UBIN0533599 813 813 Processed 30/03/2023 025730741 MALLIKA INDIAN OVERSEAS BANK(508541)
672 THIRUVADANAI TN-23-005-041-041/339-A
(Karangadu) 		2923005000NRG23030320232041682 03/03/2023 annammal 2923005WL049005 annammal 00468 UBIN0533599 1084 1084 Processed 30/03/2023 025730741 annammal UNION BANK OF INDIA(508500)
673 THIRUVADANAI TN-23-005-041-041/342-A
(Karangadu) 		2923005000NRG23030320232041683 03/03/2023 sengolrani 2923005WL049005 sengolrani 00468 UBIN0533599 813 813 Processed 30/03/2023 025730741 sengolrani BANK OF INDIA(508505)
674 THIRUVADANAI TN-23-005-041-041/371-A
(Karangadu) 		2923005000NRG23030320232041684 03/03/2023 Sengolrani 2923005WL049005 Sengolrani 00468 UBIN0533599 1084 1084 Processed 31/03/2023 025730741 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
675 THIRUVADANAI TN-23-005-041-041/397-A
(Karangadu) 		2923005000NRG23030320232041685 03/03/2023 STELLA MERY 2923005WL049005 STELLA MERY 00468 UBIN0533599 1084 1084 Processed 30/03/2023 025730741 STELLA MERY STATE BANK OF INDIA(508548)
676 THIRUVADANAI TN-23-005-041-041/50-A
(Karangadu) 		2923005000NRG23030320232041688 03/03/2023 REJI 2923005WL049005 REJI 00468 UBIN0533599 544 544 Processed 30/03/2023 025730741 REJI UNION BANK OF INDIA(508500)
677 THIRUVADANAI TN-23-005-041-041/59-A
(Karangadu) 		2923005000NRG23030320232041689 03/03/2023 MARIYAL 2923005WL049005 MARIYAL 00468 UBIN0533599 1088 1088 Processed 31/03/2023 025730741 MARIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
678 THIRUVADANAI TN-23-005-041-041/68-A
(Karangadu) 		2923005000NRG23030320232041690 03/03/2023 SANTHARKUMARY 2923005WL049005 SANTHARKUMARY 00468 UBIN0533599 1080 1080 Processed 30/03/2023 025730741 SANTHARKUMARY UNION BANK OF INDIA(508500)
679 THIRUVADANAI TN-23-005-041-041/85-A
(Karangadu) 		2923005000NRG23030320232041691 03/03/2023 MOTCHAM 2923005WL049005 MOTCHAM 00468 UBIN0533599 272 272 Processed 30/03/2023 025730741 MOTCHAM UNION BANK OF INDIA(508500)
SubTotal 277149 277149
680 THIRUVADANAI TN-23-005-019-019/277-A
(T. NAGANI) 		2923005000NRG23030320232044180 03/03/2023 Mageswari 2923005WL049081 Mageswari 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730741 Mageswari STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 809314 809314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_030323APB_FTO_1614111 Bank of India BKID0008227 THONDI 279905
2 THIRUVADANAI TN2923005_030323APB_FTO_1614111 Canara Bank CNRB0003088 THONDI 12749
3 THIRUVADANAI TN2923005_030323APB_FTO_1614111 Indian Overseas Bank IOBA0000184 TONDI 2160
4 THIRUVADANAI TN2923005_030323APB_FTO_1614111 State Bank of India SBIN0000980 TIRUVADANAI 92222
5 THIRUVADANAI TN2923005_030323APB_FTO_1614111 State Bank of India SBIN0012762 THONDI 144379
6 THIRUVADANAI TN2923005_030323APB_FTO_1614111 Union Bank of India UBIN0533599 NAMBUTHALAI 104524
7 THIRUVADANAI TN2923005_030323APB_FTO_1614111 Union Bank of India UBIN0533599 NAMBUTHALAI   172625
8 THIRUVADANAI TN2923005_030323APB_FTO_1614111 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 750

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