Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:52:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_240223APB_FTO_1586557
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-23-005-030-001/526-A
(KULATHUR B/D) 		2923005000NRG23240220232010005 24/02/2023 KOTTAIVALLI 2923005WL048182 KOTTAIVALLI 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 KOTTAIVALLI STATE BANK OF INDIA(508548)
2 THIRUVADANAI TN-23-005-030-001/574-A
(KULATHUR B/D) 		2923005000NRG23240220232010006 24/02/2023 Thavamani 2923005WL048182 Thavamani 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 Thavamani BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-030-001/611-A
(KULATHUR B/D) 		2923005000NRG23240220232010007 24/02/2023 Muniswari 2923005WL048182 Muniswari 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 Muniswari INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUVADANAI TN-23-005-030-002/510-A
(KULATHUR B/D) 		2923005000NRG23240220232010638 24/02/2023 KANIMOZHI 2923005WL048194 KANIMOZHI 00048 BKID0008227 1405 1405 Processed 02/04/2023 005716042 KANIMOZHI STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-030-002/525-A
(KULATHUR B/D) 		2923005000NRG23240220232010639 24/02/2023 RADHIKA 2923005WL048194 RADHIKA 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 RADHIKA BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-030-002/530-A
(KULATHUR B/D) 		2923005000NRG23240220232010640 24/02/2023 Divya 2923005WL048194 Divya 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Divya BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-030-002/550-A
(KULATHUR B/D) 		2923005000NRG23240220232010641 24/02/2023 Sathiyabama 2923005WL048194 Sathiyabama 00048 BKID0008227 1040 1040 Processed 02/04/2023 005716042 Sathiyabama BANK OF INDIA(508505)
8 THIRUVADANAI TN-23-005-030-002/585-A
(KULATHUR B/D) 		2923005000NRG23240220232010642 24/02/2023 Neelavathi 2923005WL048194 Neelavathi 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Neelavathi STATE BANK OF INDIA(508548)
9 THIRUVADANAI TN-23-005-030-002/587-A
(KULATHUR B/D) 		2923005000NRG23240220232010643 24/02/2023 Ganaga 2923005WL048194 Ganaga 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Ganaga BANK OF INDIA(508505)
10 THIRUVADANAI TN-23-005-030-002/597-A
(KULATHUR B/D) 		2923005000NRG23240220232010644 24/02/2023 Kaliswari 2923005WL048194 Kaliswari 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Kaliswari BANK OF INDIA(508505)
11 THIRUVADANAI TN-23-005-030-002/616-A
(KULATHUR B/D) 		2923005000NRG23240220232010645 24/02/2023 Devika 2923005WL048194 Devika 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Devika STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-030-002/663-A
(KULATHUR B/D) 		2923005000NRG23240220232010647 24/02/2023 Laksmi 2923005WL048194 Laksmi 00048 BKID0008227 1040 1040 Processed 02/04/2023 005716042 Laksmi INDIAN BANK(607105)
13 THIRUVADANAI TN-23-005-030-002/668-A
(KULATHUR B/D) 		2923005000NRG23240220232010648 24/02/2023 Aswini 2923005WL048194 Aswini 00048 BKID0008227 1040 1040 Processed 02/04/2023 005716042 Aswini STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-030-030/135-A
(KULATHUR B/D) 		2923005000NRG23240220232010649 24/02/2023 Vannakili 2923005WL048194 Vannakili 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Vannakili BANK OF INDIA(508505)
15 THIRUVADANAI TN-23-005-030-030/139-A
(KULATHUR B/D) 		2923005000NRG23240220232010650 24/02/2023 Rasu 2923005WL048194 Rasu 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Rasu BANK OF INDIA(508505)
16 THIRUVADANAI TN-23-005-030-030/140-A
(KULATHUR B/D) 		2923005000NRG23240220232010651 24/02/2023 Rani 2923005WL048194 Rani 00048 BKID0008227 1040 1040 Processed 02/04/2023 005716042 Rani BANK OF INDIA(508505)
17 THIRUVADANAI TN-23-005-030-030/167-A
(KULATHUR B/D) 		2923005000NRG23240220232010652 24/02/2023 Maheswari 2923005WL048194 Maheswari 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Maheswari BANK OF INDIA(508505)
18 THIRUVADANAI TN-23-005-030-030/177-A
(KULATHUR B/D) 		2923005000NRG23240220232010653 24/02/2023 Pagampriyal 2923005WL048194 Pagampriyal 00048 BKID0008227 1040 1040 Processed 02/04/2023 005716042 Pagampriyal BANK OF INDIA(508505)
19 THIRUVADANAI TN-23-005-030-030/191-A
(KULATHUR B/D) 		2923005000NRG23240220232010654 24/02/2023 Radhika 2923005WL048194 Radhika 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Radhika BANK OF INDIA(508505)
20 THIRUVADANAI TN-23-005-030-030/194-A
(KULATHUR B/D) 		2923005000NRG23240220232010655 24/02/2023 Sudha 2923005WL048194 Sudha 00048 BKID0008227 780 780 Processed 02/04/2023 005716042 Sudha STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-030-030/201-A
(KULATHUR B/D) 		2923005000NRG23240220232010656 24/02/2023 NAGAJOTHI 2923005WL048194 NAGAJOTHI 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 NAGAJOTHI STATE BANK OF INDIA(508548)
22 THIRUVADANAI TN-23-005-030-030/204-A
(KULATHUR B/D) 		2923005000NRG23240220232010657 24/02/2023 Mahalakshmi 2923005WL048194 Mahalakshmi 00048 BKID0008227 1040 1040 Processed 02/04/2023 005716042 Mahalakshmi PALLAVAN GRAMA BANK(607052)
23 THIRUVADANAI TN-23-005-030-030/210-A
(KULATHUR B/D) 		2923005000NRG23240220232010658 24/02/2023 Mahindran Karmegam 2923005WL048194 Mahindran Karmegam 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Mahindran Karmegam BANK OF INDIA(508505)
24 THIRUVADANAI TN-23-005-030-030/214-A
(KULATHUR B/D) 		2923005000NRG23240220232010659 24/02/2023 Nagavalli 2923005WL048194 Nagavalli 00048 BKID0008227 780 780 Processed 02/04/2023 005716042 Nagavalli BANK OF INDIA(508505)
25 THIRUVADANAI TN-23-005-030-030/224-A
(KULATHUR B/D) 		2923005000NRG23240220232010660 24/02/2023 Rajammal 2923005WL048194 Rajammal 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Rajammal BANK OF INDIA(508505)
26 THIRUVADANAI TN-23-005-030-030/227-A
(KULATHUR B/D) 		2923005000NRG23240220232010661 24/02/2023 Kavitha 2923005WL048194 Kavitha 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Kavitha BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-030-030/236-A
(KULATHUR B/D) 		2923005000NRG23240220232010663 24/02/2023 Amutha 2923005WL048194 Amutha 00048 BKID0008227 1040 1040 Processed 02/04/2023 005716042 Amutha BANK OF INDIA(508505)
28 THIRUVADANAI TN-23-005-030-030/237-A
(KULATHUR B/D) 		2923005000NRG23240220232010664 24/02/2023 KALAIYARASI 2923005WL048194 KALAIYARASI 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 KALAIYARASI BANK OF INDIA(508505)
29 THIRUVADANAI TN-23-005-030-030/241-A
(KULATHUR B/D) 		2923005000NRG23240220232010665 24/02/2023 Usha 2923005WL048194 Usha 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Usha BANK OF INDIA(508505)
30 THIRUVADANAI TN-23-005-030-030/244-A
(KULATHUR B/D) 		2923005000NRG23240220232010666 24/02/2023 Thondiyammal 2923005WL048194 Thondiyammal 00048 BKID0008227 780 780 Processed 02/04/2023 005716042 Thondiyammal BANK OF INDIA(508505)
31 THIRUVADANAI TN-23-005-030-030/334-A
(KULATHUR B/D) 		2923005000NRG23240220232010008 24/02/2023 Priyanga 2923005WL048182 Priyanga 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 Priyanga INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-030-030/342-A
(KULATHUR B/D) 		2923005000NRG23240220232010009 24/02/2023 PNCHALI 2923005WL048182 PNCHALI 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 PNCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-030-030/344-A
(KULATHUR B/D) 		2923005000NRG23240220232010010 24/02/2023 MALAIYARASI 2923005WL048182 MALAIYARASI 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 MALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-030-030/350-A
(KULATHUR B/D) 		2923005000NRG23240220232010011 24/02/2023 RATHA 2923005WL048182 RATHA 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 RATHA STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-030-030/352-A
(KULATHUR B/D) 		2923005000NRG23240220232010012 24/02/2023 THONDIYAMMAL 2923005WL048182 THONDIYAMMAL 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 THONDIYAMMAL STATE BANK OF INDIA(508548)
36 THIRUVADANAI TN-23-005-030-030/354-A
(KULATHUR B/D) 		2923005000NRG23240220232010013 24/02/2023 RAJENDRAN 2923005WL048182 RAJENDRAN 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 RAJENDRAN BANK OF INDIA(508505)
37 THIRUVADANAI TN-23-005-030-030/355-A
(KULATHUR B/D) 		2923005000NRG23240220232010014 24/02/2023 BALAMANI 2923005WL048182 BALAMANI 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 BALAMANI STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-030-030/358-A
(KULATHUR B/D) 		2923005000NRG23240220232010015 24/02/2023 VEERAPANDI 2923005WL048182 VEERAPANDI 00048 BKID0008227 765 765 Processed 02/04/2023 005716042 VEERAPANDI BANK OF INDIA(508505)
39 THIRUVADANAI TN-23-005-030-030/359-A
(KULATHUR B/D) 		2923005000NRG23240220232010016 24/02/2023 KALIMUTHU 2923005WL048182 KALIMUTHU 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 KALIMUTHU STATE BANK OF INDIA(508548)
40 THIRUVADANAI TN-23-005-030-030/360-A
(KULATHUR B/D) 		2923005000NRG23240220232010017 24/02/2023 LAKSHMI 2923005WL048182 LAKSHMI 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 LAKSHMI BANK OF INDIA(508505)
41 THIRUVADANAI TN-23-005-030-030/361-A
(KULATHUR B/D) 		2923005000NRG23240220232010018 24/02/2023 MALATHI 2923005WL048182 MALATHI 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 MALATHI CANARA BANK(508532)
42 THIRUVADANAI TN-23-005-030-030/363-A
(KULATHUR B/D) 		2923005000NRG23240220232010019 24/02/2023 ANANTHAVALLI 2923005WL048182 ANANTHAVALLI 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 ANANTHAVALLI STATE BANK OF INDIA(508548)
43 THIRUVADANAI TN-23-005-030-030/369-A
(KULATHUR B/D) 		2923005000NRG23240220232010667 24/02/2023 DHANALAKSHMI 2923005WL048194 DHANALAKSHMI 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 DHANALAKSHMI BANK OF INDIA(508505)
44 THIRUVADANAI TN-23-005-030-030/371-A
(KULATHUR B/D) 		2923005000NRG23240220232010020 24/02/2023 KALIYAMMAL 2923005WL048182 KALIYAMMAL 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 KALIYAMMAL BANK OF INDIA(508505)
45 THIRUVADANAI TN-23-005-030-030/377-A
(KULATHUR B/D) 		2923005000NRG23240220232010021 24/02/2023 Barathi 2923005WL048182 Barathi 00048 BKID0008227 1275 1275 Processed 02/04/2023 005716042 Barathi STATE BANK OF INDIA(508548)
46 THIRUVADANAI TN-23-005-030-030/381-A
(KULATHUR B/D) 		2923005000NRG23240220232010022 24/02/2023 NAGAVALLI 2923005WL048182 NAGAVALLI 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 NAGAVALLI INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-030-030/383-A
(KULATHUR B/D) 		2923005000NRG23240220232010668 24/02/2023 Kaliyammal 2923005WL048194 Kaliyammal 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUVADANAI TN-23-005-030-030/405-A
(KULATHUR B/D) 		2923005000NRG23240220232011074 24/02/2023 NEELAVATHY 2923005WL048201 NEELAVATHY 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716042 NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUVADANAI TN-23-005-030-030/411-A
(KULATHUR B/D) 		2923005000NRG23240220232010669 24/02/2023 KANAGALASHMI 2923005WL048194 KANAGALASHMI 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 KANAGALASHMI STATE BANK OF INDIA(508548)
50 THIRUVADANAI TN-23-005-030-030/412-A
(KULATHUR B/D) 		2923005000NRG23240220232010670 24/02/2023 Latha 2923005WL048194 Latha 00048 BKID0008227 1040 1040 Processed 02/04/2023 005716042 Latha CANARA BANK(508532)
51 THIRUVADANAI TN-23-005-030-030/429-A
(KULATHUR B/D) 		2923005000NRG23240220232010671 24/02/2023 NAGALAKSHMI 2923005WL048194 NAGALAKSHMI 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 NAGALAKSHMI STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-030-030/432-A
(KULATHUR B/D) 		2923005000NRG23240220232010672 24/02/2023 SARITHA 2923005WL048194 SARITHA 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 SARITHA BANK OF INDIA(508505)
53 THIRUVADANAI TN-23-005-030-030/433-A
(KULATHUR B/D) 		2923005000NRG23240220232010023 24/02/2023 PARVATHI 2923005WL048182 PARVATHI 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUVADANAI TN-23-005-030-030/436-A
(KULATHUR B/D) 		2923005000NRG23240220232010024 24/02/2023 prabhavathi 2923005WL048182 prabhavathi 00048 BKID0008227 1275 1275 Processed 02/04/2023 005716042 prabhavathi PALLAVAN GRAMA BANK(607052)
55 THIRUVADANAI TN-23-005-030-030/438-A
(KULATHUR B/D) 		2923005000NRG23240220232010025 24/02/2023 Rajendiran 2923005WL048182 Rajendiran 00048 BKID0008227 1275 1275 Processed 02/04/2023 005716042 Rajendiran BANK OF INDIA(508505)
56 THIRUVADANAI TN-23-005-030-030/445-A
(KULATHUR B/D) 		2923005000NRG23240220232010673 24/02/2023 PHAYALAKSMI 2923005WL048194 PHAYALAKSMI 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 PHAYALAKSMI BANK OF INDIA(508505)
57 THIRUVADANAI TN-23-005-030-030/448
(KULATHUR B/D) 		2923005000NRG23240220232010026 24/02/2023 MALLIKA 2923005WL048182 MALLIKA 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 MALLIKA BANK OF INDIA(508505)
58 THIRUVADANAI TN-23-005-030-030/458
(KULATHUR B/D) 		2923005000NRG23240220232010027 24/02/2023 ananthi 2923005WL048182 ananthi 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUVADANAI TN-23-005-030-030/460
(KULATHUR B/D) 		2923005000NRG23240220232010028 24/02/2023 Sathiya 2923005WL048182 Sathiya 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUVADANAI TN-23-005-030-030/463-A
(KULATHUR B/D) 		2923005000NRG23240220232010029 24/02/2023 SATHIYABAMA 2923005WL048182 SATHIYABAMA 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 SATHIYABAMA BANK OF INDIA(508505)
61 THIRUVADANAI TN-23-005-030-030/474-A
(KULATHUR B/D) 		2923005000NRG23240220232010030 24/02/2023 Sasikala 2923005WL048182 Sasikala 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUVADANAI TN-23-005-030-030/484-A
(KULATHUR B/D) 		2923005000NRG23240220232010031 24/02/2023 DHAVAPRIYA 2923005WL048182 DHAVAPRIYA 00048 BKID0008227 1530 1530 Processed 02/04/2023 005716042 DHAVAPRIYA STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-030-030/494-A
(KULATHUR B/D) 		2923005000NRG23240220232010674 24/02/2023 Banupriya 2923005WL048194 Banupriya 00048 BKID0008227 1300 1300 Processed 02/04/2023 005716042 Banupriya STATE BANK OF INDIA(508548)
SubTotal 82745 82745
64 THIRUVADANAI TN-23-005-015-004/847-A
(Mugilthagam) 		2923005000NRG23240220232017278 24/02/2023 Chitra 2923005WL048352 Chitra 00078 CNRB0003088 1500 1500 Processed 02/04/2023 005716042 Chitra PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-043-043/403-A
(Nagarikathan) 		2923005000NRG23240220232009937 24/02/2023 Rajeswari 2923005WL048178 Rajeswari 00078 CNRB0003088 750 750 Processed 02/04/2023 005716042 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-046-046/440-A
(MAVUR) 		2923005000NRG23240220232013569 24/02/2023 Saranya 2923005WL048274 Saranya 00078 CNRB0003088 759 759 Processed 02/04/2023 005716042 Saranya CANARA BANK(508532)
SubTotal 3009 3009
67 THIRUVADANAI TN-23-005-019-019/509-A
(T. NAGANI) 		2923005000NRG23240220232008793 24/02/2023 SUBHASHINI 2923005WL048151 SUBHASHINI 00078 CNRB0005412 1250 1250 Processed 02/04/2023 005716042 SUBHASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
68 THIRUVADANAI TN-23-005-028-028/730-A
(NEYVAYAL) 		2923005000NRG23240220232018444 24/02/2023 Arjunanan 2923005WL048375 Arjunanan 00176 IDIB000D012 252 252 Processed 02/04/2023 005716042 Arjunanan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 252 252
69 THIRUVADANAI TN-23-005-010-002/553-A
(Arasathur) 		2923005000NRG23240220232009759 24/02/2023 NAGASUNDHARI 2923005WL048173 NAGASUNDHARI 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 NAGASUNDHARI INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-010-002/621-A
(Arasathur) 		2923005000NRG23240220232009760 24/02/2023 Radhika 2923005WL048173 Radhika 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Radhika INDIAN OVERSEAS BANK(508541)
71 THIRUVADANAI TN-23-005-010-002/622-A
(Arasathur) 		2923005000NRG23240220232009761 24/02/2023 Amala Jeyanthi 2923005WL048173 Amala Jeyanthi 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Amala Jeyanthi INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-010-002/623-A
(Arasathur) 		2923005000NRG23240220232009762 24/02/2023 Manivel 2923005WL048173 Manivel 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Manivel INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-010-002/624-A
(Arasathur) 		2923005000NRG23240220232009763 24/02/2023 Geetha 2923005WL048173 Geetha 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Geetha INDIAN OVERSEAS BANK(508541)
74 THIRUVADANAI TN-23-005-010-002/665-A
(Arasathur) 		2923005000NRG23240220232009764 24/02/2023 Arockiamery 2923005WL048173 Arockiamery 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Arockiamery INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUVADANAI TN-23-005-010-002/676-A
(Arasathur) 		2923005000NRG23240220232009765 24/02/2023 Ananthavalli 2923005WL048173 Ananthavalli 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Ananthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUVADANAI TN-23-005-010-002/742-A
(Arasathur) 		2923005000NRG23240220232009766 24/02/2023 Kayalvizhi 2923005WL048173 Kayalvizhi 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Kayalvizhi INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-010-002/762-A
(Arasathur) 		2923005000NRG23240220232009768 24/02/2023 Nirmala rani 2923005WL048173 Nirmala rani 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Nirmala rani INDIAN OVERSEAS BANK(508541)
78 THIRUVADANAI TN-23-005-010-005/579-A
(Arasathur) 		2923005000NRG23240220232008480 24/02/2023 RADHIKA 2923005WL048141 RADHIKA 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 RADHIKA INDIAN OVERSEAS BANK(508541)
79 THIRUVADANAI TN-23-005-010-005/597-A
(Arasathur) 		2923005000NRG23240220232009897 24/02/2023 Kathijabeevi 2923005WL048177 Kathijabeevi 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Kathijabeevi INDIAN OVERSEAS BANK(508541)
80 THIRUVADANAI TN-23-005-010-005/600-A
(Arasathur) 		2923005000NRG23240220232008481 24/02/2023 Pathampriyal 2923005WL048141 Pathampriyal 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 Pathampriyal INDIAN OVERSEAS BANK(508541)
81 THIRUVADANAI TN-23-005-010-005/661-A
(Arasathur) 		2923005000NRG23240220232009898 24/02/2023 Sudha 2923005WL048177 Sudha 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Sudha INDIAN OVERSEAS BANK(508541)
82 THIRUVADANAI TN-23-005-010-005/688-A
(Arasathur) 		2923005000NRG23240220232009899 24/02/2023 Anbu 2923005WL048177 Anbu 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 Anbu INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUVADANAI TN-23-005-010-005/689-A
(Arasathur) 		2923005000NRG23240220232009900 24/02/2023 Thoubika 2923005WL048177 Thoubika 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 Thoubika INDIAN OVERSEAS BANK(508541)
84 THIRUVADANAI TN-23-005-010-005/692-A
(Arasathur) 		2923005000NRG23240220232008483 24/02/2023 Syed Ali Fathima 2923005WL048141 Syed Ali Fathima 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 Syed Ali Fathima STATE BANK OF INDIA(508548)
85 THIRUVADANAI TN-23-005-010-005/693-A
(Arasathur) 		2923005000NRG23240220232008484 24/02/2023 Noorjahan Beevi 2923005WL048141 Noorjahan Beevi 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 Noorjahan Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-010-005/774-A
(Arasathur) 		2923005000NRG23240220232008486 24/02/2023 Vinitha 2923005WL048141 Vinitha 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 Vinitha INDIAN OVERSEAS BANK(508541)
87 THIRUVADANAI TN-23-005-010-010/110-A
(Arasathur) 		2923005000NRG23240220232009769 24/02/2023 SEBASTHIYAMMAL 2923005WL048173 SEBASTHIYAMMAL 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 SEBASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
88 THIRUVADANAI TN-23-005-010-010/111-A
(Arasathur) 		2923005000NRG23240220232009770 24/02/2023 AMALA 2923005WL048173 AMALA 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 AMALA INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-010-010/112-A
(Arasathur) 		2923005000NRG23240220232009771 24/02/2023 SEBASTHIYAMMAL 2923005WL048173 SEBASTHIYAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
90 THIRUVADANAI TN-23-005-010-010/116-A
(Arasathur) 		2923005000NRG23240220232009772 24/02/2023 SEBASTHIYAMMAL 2923005WL048173 SEBASTHIYAMMAL 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
91 THIRUVADANAI TN-23-005-010-010/122-A
(Arasathur) 		2923005000NRG23240220232009773 24/02/2023 LURTHU 2923005WL048173 LURTHU 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 LURTHU STATE BANK OF INDIA(508548)
92 THIRUVADANAI TN-23-005-010-010/125-A
(Arasathur) 		2923005000NRG23240220232009774 24/02/2023 JEYASEELI 2923005WL048173 JEYASEELI 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 JEYASEELI STATE BANK OF INDIA(508548)
93 THIRUVADANAI TN-23-005-010-010/130-A
(Arasathur) 		2923005000NRG23240220232009775 24/02/2023 AMALAPUSHPAM 2923005WL048173 AMALAPUSHPAM 00177 IOBA0000980 750 750 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 THIRUVADANAI TN-23-005-010-010/132-A
(Arasathur) 		2923005000NRG23240220232009776 24/02/2023 SEBASTHIYAMMAL 2923005WL048173 SEBASTHIYAMMAL 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 SEBASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
95 THIRUVADANAI TN-23-005-010-010/140-A
(Arasathur) 		2923005000NRG23240220232009777 24/02/2023 SILAIYATHMARY 2923005WL048173 SILAIYATHMARY 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 SILAIYATHMARY INDIAN OVERSEAS BANK(508541)
96 THIRUVADANAI TN-23-005-010-010/143-A
(Arasathur) 		2923005000NRG23240220232009778 24/02/2023 SELVI 2923005WL048173 SELVI 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 SELVI INDIAN OVERSEAS BANK(508541)
97 THIRUVADANAI TN-23-005-010-010/147-A
(Arasathur) 		2923005000NRG23240220232009779 24/02/2023 TAMILSELVI 2923005WL048173 TAMILSELVI 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 TAMILSELVI INDIAN OVERSEAS BANK(508541)
98 THIRUVADANAI TN-23-005-010-010/148-A
(Arasathur) 		2923005000NRG23240220232009780 24/02/2023 PILOMINAL 2923005WL048173 PILOMINAL 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 PILOMINAL INDIAN OVERSEAS BANK(508541)
99 THIRUVADANAI TN-23-005-010-010/150-A
(Arasathur) 		2923005000NRG23240220232009781 24/02/2023 JEYASEELI 2923005WL048173 JEYASEELI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 JEYASEELI INDIAN OVERSEAS BANK(508541)
100 THIRUVADANAI TN-23-005-010-010/151-A
(Arasathur) 		2923005000NRG23240220232009782 24/02/2023 RAJAMMAL 2923005WL048173 RAJAMMAL 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 RAJAMMAL INDIAN OVERSEAS BANK(508541)
101 THIRUVADANAI TN-23-005-010-010/154-A
(Arasathur) 		2923005000NRG23240220232009783 24/02/2023 ARULAYEE 2923005WL048173 ARULAYEE 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 ARULAYEE INDIAN OVERSEAS BANK(508541)
102 THIRUVADANAI TN-23-005-010-010/16-A
(Arasathur) 		2923005000NRG23240220232009902 24/02/2023 KUNJARAM 2923005WL048177 KUNJARAM 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KUNJARAM INDIAN OVERSEAS BANK(508541)
103 THIRUVADANAI TN-23-005-010-010/161-A
(Arasathur) 		2923005000NRG23240220232009784 24/02/2023 AROCKIYAMARY 2923005WL048173 AROCKIYAMARY 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
104 THIRUVADANAI TN-23-005-010-010/165-A
(Arasathur) 		2923005000NRG23240220232009785 24/02/2023 MARY 2923005WL048173 MARY 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 MARY STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-010-010/169-A
(Arasathur) 		2923005000NRG23240220232009786 24/02/2023 AROCKIAMARY 2923005WL048173 AROCKIAMARY 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 AROCKIAMARY INDIAN OVERSEAS BANK(508541)
106 THIRUVADANAI TN-23-005-010-010/17-A
(Arasathur) 		2923005000NRG23240220232009903 24/02/2023 JAYALAKSHMI 2923005WL048177 JAYALAKSHMI 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
107 THIRUVADANAI TN-23-005-010-010/172-A
(Arasathur) 		2923005000NRG23240220232009787 24/02/2023 ADAIKALAMARY 2923005WL048173 ADAIKALAMARY 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 ADAIKALAMARY INDIAN OVERSEAS BANK(508541)
108 THIRUVADANAI TN-23-005-010-010/174-A
(Arasathur) 		2923005000NRG23240220232009788 24/02/2023 JEYAMARY 2923005WL048173 JEYAMARY 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 JEYAMARY INDIAN OVERSEAS BANK(508541)
109 THIRUVADANAI TN-23-005-010-010/177-A
(Arasathur) 		2923005000NRG23240220232009789 24/02/2023 SANTHIYAMMAL 2923005WL048173 SANTHIYAMMAL 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 SANTHIYAMMAL INDIAN OVERSEAS BANK(508541)
110 THIRUVADANAI TN-23-005-010-010/178-A
(Arasathur) 		2923005000NRG23240220232009790 24/02/2023 RANI 2923005WL048173 RANI 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 RANI INDIAN OVERSEAS BANK(508541)
111 THIRUVADANAI TN-23-005-010-010/179-A
(Arasathur) 		2923005000NRG23240220232009791 24/02/2023 KULANTHAITHIRES 2923005WL048173 KULANTHAITHIRES 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 KULANTHAITHIRES INDIAN OVERSEAS BANK(508541)
112 THIRUVADANAI TN-23-005-010-010/18-A
(Arasathur) 		2923005000NRG23240220232009904 24/02/2023 KALA 2923005WL048177 KALA 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 KALA PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-010-010/185-A
(Arasathur) 		2923005000NRG23240220232009792 24/02/2023 DEVI 2923005WL048173 DEVI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 DEVI INDIAN OVERSEAS BANK(508541)
114 THIRUVADANAI TN-23-005-010-010/186-A
(Arasathur) 		2923005000NRG23240220232009793 24/02/2023 SURESH 2923005WL048173 SURESH 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 SURESH INDIAN OVERSEAS BANK(508541)
115 THIRUVADANAI TN-23-005-010-010/189-A
(Arasathur) 		2923005000NRG23240220232009794 24/02/2023 MARIYASELVAM 2923005WL048173 MARIYASELVAM 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 MARIYASELVAM INDIAN OVERSEAS BANK(508541)
116 THIRUVADANAI TN-23-005-010-010/191-A
(Arasathur) 		2923005000NRG23240220232009795 24/02/2023 SELVARANI 2923005WL048173 SELVARANI 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 SELVARANI INDIAN OVERSEAS BANK(508541)
117 THIRUVADANAI TN-23-005-010-010/210-A
(Arasathur) 		2923005000NRG23240220232009796 24/02/2023 AROCKIAMERY 2923005WL048173 AROCKIAMERY 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 AROCKIAMERY INDIAN OVERSEAS BANK(508541)
118 THIRUVADANAI TN-23-005-010-010/212-A
(Arasathur) 		2923005000NRG23240220232009797 24/02/2023 ARULMARY 2923005WL048173 ARULMARY 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 ARULMARY INDIAN OVERSEAS BANK(508541)
119 THIRUVADANAI TN-23-005-010-010/215-A
(Arasathur) 		2923005000NRG23240220232009798 24/02/2023 PILOMINAL 2923005WL048173 PILOMINAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 PILOMINAL STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-010-010/222-A
(Arasathur) 		2923005000NRG23240220232009799 24/02/2023 ARULANANTHU 2923005WL048173 ARULANANTHU 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 ARULANANTHU INDIAN OVERSEAS BANK(508541)
121 THIRUVADANAI TN-23-005-010-010/222-A
(Arasathur) 		2923005000NRG23240220232009800 24/02/2023 MARIYAMMAL 2923005WL048173 MARIYAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
122 THIRUVADANAI TN-23-005-010-010/223-A
(Arasathur) 		2923005000NRG23240220232009801 24/02/2023 PETCHIMUTHU 2923005WL048173 PETCHIMUTHU 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 PETCHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUVADANAI TN-23-005-010-010/224-A
(Arasathur) 		2923005000NRG23240220232009802 24/02/2023 MARI 2923005WL048173 MARI 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUVADANAI TN-23-005-010-010/232-A
(Arasathur) 		2923005000NRG23240220232009803 24/02/2023 LEEMAROSE 2923005WL048173 LEEMAROSE 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 LEEMAROSE CANARA BANK(508532)
125 THIRUVADANAI TN-23-005-010-010/235-A
(Arasathur) 		2923005000NRG23240220232009804 24/02/2023 IRUTHAYAMARY 2923005WL048173 IRUTHAYAMARY 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 IRUTHAYAMARY INDIAN OVERSEAS BANK(508541)
126 THIRUVADANAI TN-23-005-010-010/239-A
(Arasathur) 		2923005000NRG23240220232009805 24/02/2023 AROCKIYAMARY 2923005WL048173 AROCKIYAMARY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
127 THIRUVADANAI TN-23-005-010-010/241-A
(Arasathur) 		2923005000NRG23240220232009416 24/02/2023 SESU 2923005WL048166 SESU 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 SESU INDIAN OVERSEAS BANK(508541)
128 THIRUVADANAI TN-23-005-010-010/242-A
(Arasathur) 		2923005000NRG23240220232009806 24/02/2023 ANTHONIAMMAL 2923005WL048173 ANTHONIAMMAL 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 ANTHONIAMMAL STATE BANK OF INDIA(508548)
129 THIRUVADANAI TN-23-005-010-010/243-A
(Arasathur) 		2923005000NRG23240220232009807 24/02/2023 JEYAMARY 2923005WL048173 JEYAMARY 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 JEYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIRUVADANAI TN-23-005-010-010/246-A
(Arasathur) 		2923005000NRG23240220232009808 24/02/2023 SELVI 2923005WL048173 SELVI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 SELVI INDIAN OVERSEAS BANK(508541)
131 THIRUVADANAI TN-23-005-010-010/247-A
(Arasathur) 		2923005000NRG23240220232009809 24/02/2023 SAGAYAMARY 2923005WL048173 SAGAYAMARY 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
132 THIRUVADANAI TN-23-005-010-010/249-A
(Arasathur) 		2923005000NRG23240220232009810 24/02/2023 ARULMARY 2923005WL048173 ARULMARY 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 ARULMARY INDIAN OVERSEAS BANK(508541)
133 THIRUVADANAI TN-23-005-010-010/251-A
(Arasathur) 		2923005000NRG23240220232009811 24/02/2023 SAROJA 2923005WL048173 SAROJA 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 SAROJA INDIAN OVERSEAS BANK(508541)
134 THIRUVADANAI TN-23-005-010-010/254-A
(Arasathur) 		2923005000NRG23240220232008487 24/02/2023 KAMATCHI 2923005WL048141 KAMATCHI 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 KAMATCHI INDIAN OVERSEAS BANK(508541)
135 THIRUVADANAI TN-23-005-010-010/256-A
(Arasathur) 		2923005000NRG23240220232009812 24/02/2023 KALYANI 2923005WL048173 KALYANI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KALYANI INDIAN OVERSEAS BANK(508541)
136 THIRUVADANAI TN-23-005-010-010/257-A
(Arasathur) 		2923005000NRG23240220232009813 24/02/2023 AMALAPUSHPAM 2923005WL048173 AMALAPUSHPAM 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 AMALAPUSHPAM INDIAN OVERSEAS BANK(508541)
137 THIRUVADANAI TN-23-005-010-010/259-A
(Arasathur) 		2923005000NRG23240220232009814 24/02/2023 KALIYAMMAL 2923005WL048173 KALIYAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
138 THIRUVADANAI TN-23-005-010-010/270-A
(Arasathur) 		2923005000NRG23240220232009815 24/02/2023 PATCHAIYAMMAL 2923005WL048173 PATCHAIYAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
139 THIRUVADANAI TN-23-005-010-010/272-A
(Arasathur) 		2923005000NRG23240220232009816 24/02/2023 MARIYATHANGAM 2923005WL048173 MARIYATHANGAM 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 MARIYATHANGAM INDIAN OVERSEAS BANK(508541)
140 THIRUVADANAI TN-23-005-010-010/415-A
(Arasathur) 		2923005000NRG23240220232009817 24/02/2023 VASUKI 2923005WL048173 VASUKI 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 VASUKI INDIAN OVERSEAS BANK(508541)
141 THIRUVADANAI TN-23-005-010-010/422-A
(Arasathur) 		2923005000NRG23240220232009818 24/02/2023 AMIRTHAM 2923005WL048173 AMIRTHAM 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 AMIRTHAM INDIAN OVERSEAS BANK(508541)
142 THIRUVADANAI TN-23-005-010-010/423-A
(Arasathur) 		2923005000NRG23240220232009819 24/02/2023 LASARAMMAL 2923005WL048173 LASARAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 LASARAMMAL INDIAN OVERSEAS BANK(508541)
143 THIRUVADANAI TN-23-005-010-010/43-A
(Arasathur) 		2923005000NRG23240220232009905 24/02/2023 JOTHI 2923005WL048177 JOTHI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 JOTHI INDIAN OVERSEAS BANK(508541)
144 THIRUVADANAI TN-23-005-010-010/437-A
(Arasathur) 		2923005000NRG23240220232009906 24/02/2023 MURUGAMBAL 2923005WL048177 MURUGAMBAL 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 MURUGAMBAL STATE BANK OF INDIA(508548)
145 THIRUVADANAI TN-23-005-010-010/477-A
(Arasathur) 		2923005000NRG23240220232009820 24/02/2023 THEMINA 2923005WL048173 THEMINA 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 THEMINA INDIAN OVERSEAS BANK(508541)
146 THIRUVADANAI TN-23-005-010-010/507-A
(Arasathur) 		2923005000NRG23240220232009821 24/02/2023 AMARAJOTHI 2923005WL048173 AMARAJOTHI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 AMARAJOTHI STATE BANK OF INDIA(508548)
147 THIRUVADANAI TN-23-005-010-010/522-A
(Arasathur) 		2923005000NRG23240220232009822 24/02/2023 Manjulamary 2923005WL048173 Manjulamary 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Manjulamary STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-010-010/524-A
(Arasathur) 		2923005000NRG23240220232009823 24/02/2023 Gnanaprakasam 2923005WL048173 Gnanaprakasam 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 Gnanaprakasam INDIAN OVERSEAS BANK(508541)
149 THIRUVADANAI TN-23-005-010-010/525-A
(Arasathur) 		2923005000NRG23240220232009824 24/02/2023 Selvam 2923005WL048173 Selvam 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Selvam INDIAN OVERSEAS BANK(508541)
150 THIRUVADANAI TN-23-005-010-010/530-A
(Arasathur) 		2923005000NRG23240220232009825 24/02/2023 SARITHAMARY 2923005WL048173 SARITHAMARY 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 SARITHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUVADANAI TN-23-005-010-010/531-A
(Arasathur) 		2923005000NRG23240220232009826 24/02/2023 PREMA 2923005WL048173 PREMA 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 PREMA INDIAN OVERSEAS BANK(508541)
152 THIRUVADANAI TN-23-005-010-010/536-A
(Arasathur) 		2923005000NRG23240220232009827 24/02/2023 KAVITHA 2923005WL048173 KAVITHA 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 KAVITHA INDIAN OVERSEAS BANK(508541)
153 THIRUVADANAI TN-23-005-010-010/540-A
(Arasathur) 		2923005000NRG23240220232009828 24/02/2023 Rosali 2923005WL048173 Rosali 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 Rosali INDIAN OVERSEAS BANK(508541)
154 THIRUVADANAI TN-23-005-010-011/614-A
(Arasathur) 		2923005000NRG23240220232009829 24/02/2023 Fathima 2923005WL048173 Fathima 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Fathima INDIAN OVERSEAS BANK(508541)
155 THIRUVADANAI TN-23-005-010-011/645-A
(Arasathur) 		2923005000NRG23240220232009830 24/02/2023 Jenifer 2923005WL048173 Jenifer 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 Jenifer INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUVADANAI TN-23-005-010-011/728-A
(Arasathur) 		2923005000NRG23240220232009831 24/02/2023 Jakkulin 2923005WL048173 Jakkulin 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Jakkulin INDIAN OVERSEAS BANK(508541)
157 THIRUVADANAI TN-23-005-013-002/633-A
(KADAMBUR) 		2923005000NRG23240220232016670 24/02/2023 Selvam 2923005WL048338 Selvam 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 Selvam INDIAN OVERSEAS BANK(508541)
158 THIRUVADANAI TN-23-005-013-003/536-A
(KADAMBUR) 		2923005000NRG23240220232016671 24/02/2023 UPAKARAM 2923005WL048338 UPAKARAM 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 UPAKARAM PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-013-003/540-A
(KADAMBUR) 		2923005000NRG23240220232016672 24/02/2023 KALAISELVI 2923005WL048338 KALAISELVI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KALAISELVI STATE BANK OF INDIA(508548)
160 THIRUVADANAI TN-23-005-013-003/590-A
(KADAMBUR) 		2923005000NRG23240220232016673 24/02/2023 Sulomini 2923005WL048338 Sulomini 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Sulomini IDBI BANK(607095)
161 THIRUVADANAI TN-23-005-013-003/600-A
(KADAMBUR) 		2923005000NRG23240220232015038 24/02/2023 AMUTHA 2923005WL048303 AMUTHA 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 AMUTHA CANARA BANK(508532)
162 THIRUVADANAI TN-23-005-013-003/606-A
(KADAMBUR) 		2923005000NRG23240220232016674 24/02/2023 Rajamani 2923005WL048338 Rajamani 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Rajamani INDIAN OVERSEAS BANK(508541)
163 THIRUVADANAI TN-23-005-013-003/614-A
(KADAMBUR) 		2923005000NRG23240220232016675 24/02/2023 Abirami 2923005WL048338 Abirami 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Abirami PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-013-003/619-A
(KADAMBUR) 		2923005000NRG23240220232016676 24/02/2023 Helan 2923005WL048338 Helan 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Helan INDIAN OVERSEAS BANK(508541)
165 THIRUVADANAI TN-23-005-013-003/624-A
(KADAMBUR) 		2923005000NRG23240220232015039 24/02/2023 Bameela 2923005WL048303 Bameela 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Bameela INDIAN OVERSEAS BANK(508541)
166 THIRUVADANAI TN-23-005-013-003/625-A
(KADAMBUR) 		2923005000NRG23240220232016677 24/02/2023 Revathi 2923005WL048338 Revathi 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Revathi INDIAN OVERSEAS BANK(508541)
167 THIRUVADANAI TN-23-005-013-003/626-A
(KADAMBUR) 		2923005000NRG23240220232016678 24/02/2023 Thenmozhli 2923005WL048338 Thenmozhli 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Thenmozhli INDIAN OVERSEAS BANK(508541)
168 THIRUVADANAI TN-23-005-013-003/656-A
(KADAMBUR) 		2923005000NRG23240220232016679 24/02/2023 Kaliyammal 2923005WL048338 Kaliyammal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Kaliyammal INDIAN OVERSEAS BANK(508541)
169 THIRUVADANAI TN-23-005-013-007/564-A
(KADAMBUR) 		2923005000NRG23240220232016680 24/02/2023 MALAR 2923005WL048338 MALAR 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MALAR CANARA BANK(508532)
170 THIRUVADANAI TN-23-005-013-007/644-A
(KADAMBUR) 		2923005000NRG23240220232016681 24/02/2023 Arul Usha rani 2923005WL048338 Arul Usha rani 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Arul Usha rani INDIAN OVERSEAS BANK(508541)
171 THIRUVADANAI TN-23-005-013-013/124-A
(KADAMBUR) 		2923005000NRG23240220232016682 24/02/2023 Arulammal 2923005WL048338 Arulammal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Arulammal INDIAN OVERSEAS BANK(508541)
172 THIRUVADANAI TN-23-005-013-013/126-A
(KADAMBUR) 		2923005000NRG23240220232016683 24/02/2023 POORNAM 2923005WL048338 POORNAM 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 POORNAM INDIAN OVERSEAS BANK(508541)
173 THIRUVADANAI TN-23-005-013-013/127-A
(KADAMBUR) 		2923005000NRG23240220232016684 24/02/2023 Muthuramu 2923005WL048338 Muthuramu 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 Muthuramu INDIAN OVERSEAS BANK(508541)
174 THIRUVADANAI TN-23-005-013-013/130-A
(KADAMBUR) 		2923005000NRG23240220232016685 24/02/2023 Muniyammal 2923005WL048338 Muniyammal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Muniyammal INDIAN OVERSEAS BANK(508541)
175 THIRUVADANAI TN-23-005-013-013/133-A
(KADAMBUR) 		2923005000NRG23240220232016686 24/02/2023 Nagalingam 2923005WL048338 Nagalingam 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Nagalingam INDIAN OVERSEAS BANK(508541)
176 THIRUVADANAI TN-23-005-013-013/135-A
(KADAMBUR) 		2923005000NRG23240220232016687 24/02/2023 Pomathi 2923005WL048338 Pomathi 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Pomathi IDBI BANK(607095)
177 THIRUVADANAI TN-23-005-013-013/136-A
(KADAMBUR) 		2923005000NRG23240220232016688 24/02/2023 Indhirani 2923005WL048338 Indhirani 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Indhirani INDIAN OVERSEAS BANK(508541)
178 THIRUVADANAI TN-23-005-013-013/137-A
(KADAMBUR) 		2923005000NRG23240220232016689 24/02/2023 Thangam 2923005WL048338 Thangam 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Thangam INDIAN OVERSEAS BANK(508541)
179 THIRUVADANAI TN-23-005-013-013/138-A
(KADAMBUR) 		2923005000NRG23240220232016690 24/02/2023 Karpagavalli 2923005WL048338 Karpagavalli 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Karpagavalli STATE BANK OF INDIA(508548)
180 THIRUVADANAI TN-23-005-013-013/140-A
(KADAMBUR) 		2923005000NRG23240220232016691 24/02/2023 Indhira 2923005WL048338 Indhira 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Indhira INDIAN OVERSEAS BANK(508541)
181 THIRUVADANAI TN-23-005-013-013/144-A
(KADAMBUR) 		2923005000NRG23240220232016692 24/02/2023 Muthathaal 2923005WL048338 Muthathaal 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Muthathaal INDIAN OVERSEAS BANK(508541)
182 THIRUVADANAI TN-23-005-013-013/145-A
(KADAMBUR) 		2923005000NRG23240220232016693 24/02/2023 Palaniyammal 2923005WL048338 Palaniyammal 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Palaniyammal IDBI BANK(607095)
183 THIRUVADANAI TN-23-005-013-013/146-A
(KADAMBUR) 		2923005000NRG23240220232016694 24/02/2023 Chitra 2923005WL048338 Chitra 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Chitra INDIAN OVERSEAS BANK(508541)
184 THIRUVADANAI TN-23-005-013-013/147-A
(KADAMBUR) 		2923005000NRG23240220232016695 24/02/2023 Karuppayee 2923005WL048338 Karuppayee 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Karuppayee INDIAN OVERSEAS BANK(508541)
185 THIRUVADANAI TN-23-005-013-013/151-A
(KADAMBUR) 		2923005000NRG23240220232016696 24/02/2023 Kaliyammal 2923005WL048338 Kaliyammal 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Kaliyammal INDIAN OVERSEAS BANK(508541)
186 THIRUVADANAI TN-23-005-013-013/152-A
(KADAMBUR) 		2923005000NRG23240220232016697 24/02/2023 Sumathi 2923005WL048338 Sumathi 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Sumathi STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-013-013/153-A
(KADAMBUR) 		2923005000NRG23240220232015040 24/02/2023 Karuppan.c 2923005WL048303 Karuppan.c 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Karuppan.c INDIAN OVERSEAS BANK(508541)
188 THIRUVADANAI TN-23-005-013-013/156-A
(KADAMBUR) 		2923005000NRG23240220232016698 24/02/2023 Kaliyammal 2923005WL048338 Kaliyammal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Kaliyammal INDIAN OVERSEAS BANK(508541)
189 THIRUVADANAI TN-23-005-013-013/157-A
(KADAMBUR) 		2923005000NRG23240220232016699 24/02/2023 Kaliyammal 2923005WL048338 Kaliyammal 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 Kaliyammal INDIAN OVERSEAS BANK(508541)
190 THIRUVADANAI TN-23-005-013-013/159-A
(KADAMBUR) 		2923005000NRG23240220232016700 24/02/2023 Kalaiselvi 2923005WL048338 Kalaiselvi 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Kalaiselvi STATE BANK OF INDIA(508548)
191 THIRUVADANAI TN-23-005-013-013/161-A
(KADAMBUR) 		2923005000NRG23240220232016701 24/02/2023 BHUVANESHWARI 2923005WL048338 BHUVANESHWARI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 BHUVANESHWARI STATE BANK OF INDIA(508548)
192 THIRUVADANAI TN-23-005-013-013/164-A
(KADAMBUR) 		2923005000NRG23240220232016702 24/02/2023 Karpagam 2923005WL048338 Karpagam 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Karpagam INDIAN BANK(607105)
193 THIRUVADANAI TN-23-005-013-013/165-A
(KADAMBUR) 		2923005000NRG23240220232015041 24/02/2023 Bathampriyal 2923005WL048303 Bathampriyal 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 Bathampriyal INDIAN OVERSEAS BANK(508541)
194 THIRUVADANAI TN-23-005-013-013/166-A
(KADAMBUR) 		2923005000NRG23240220232016703 24/02/2023 Kavitha 2923005WL048338 Kavitha 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 Kavitha INDIAN OVERSEAS BANK(508541)
195 THIRUVADANAI TN-23-005-013-013/167-A
(KADAMBUR) 		2923005000NRG23240220232016704 24/02/2023 Vishalachi 2923005WL048338 Vishalachi 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Vishalachi INDIAN OVERSEAS BANK(508541)
196 THIRUVADANAI TN-23-005-013-013/169-A
(KADAMBUR) 		2923005000NRG23240220232016705 24/02/2023 Shanthi 2923005WL048338 Shanthi 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Shanthi INDIAN OVERSEAS BANK(508541)
197 THIRUVADANAI TN-23-005-013-013/172-A
(KADAMBUR) 		2923005000NRG23240220232016706 24/02/2023 PANDIYAMMAL 2923005WL048338 PANDIYAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
198 THIRUVADANAI TN-23-005-013-013/174-A
(KADAMBUR) 		2923005000NRG23240220232016707 24/02/2023 Malaiyarasi 2923005WL048338 Malaiyarasi 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Malaiyarasi INDIAN OVERSEAS BANK(508541)
199 THIRUVADANAI TN-23-005-013-013/175-A
(KADAMBUR) 		2923005000NRG23240220232016708 24/02/2023 Mayila 2923005WL048338 Mayila 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 Mayila INDIAN OVERSEAS BANK(508541)
200 THIRUVADANAI TN-23-005-013-013/178-A
(KADAMBUR) 		2923005000NRG23240220232016709 24/02/2023 Azhagammal 2923005WL048338 Azhagammal 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Azhagammal INDIAN OVERSEAS BANK(508541)
201 THIRUVADANAI TN-23-005-013-013/179-A
(KADAMBUR) 		2923005000NRG23240220232016710 24/02/2023 Valarmathi 2923005WL048338 Valarmathi 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Valarmathi INDIAN OVERSEAS BANK(508541)
202 THIRUVADANAI TN-23-005-013-013/182-A
(KADAMBUR) 		2923005000NRG23240220232016711 24/02/2023 Panchavarnam 2923005WL048338 Panchavarnam 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Panchavarnam INDIAN OVERSEAS BANK(508541)
203 THIRUVADANAI TN-23-005-013-013/183-A
(KADAMBUR) 		2923005000NRG23240220232016712 24/02/2023 Kathiresan 2923005WL048338 Kathiresan 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Kathiresan PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-013-013/188-A
(KADAMBUR) 		2923005000NRG23240220232016713 24/02/2023 Seeni 2923005WL048338 Seeni 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Seeni IDBI BANK(607095)
205 THIRUVADANAI TN-23-005-013-013/190-A
(KADAMBUR) 		2923005000NRG23240220232016714 24/02/2023 Kaliyammal 2923005WL048338 Kaliyammal 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 Kaliyammal INDIAN OVERSEAS BANK(508541)
206 THIRUVADANAI TN-23-005-013-013/191-A
(KADAMBUR) 		2923005000NRG23240220232016715 24/02/2023 Sundharambal 2923005WL048338 Sundharambal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Sundharambal STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-013-013/196-A
(KADAMBUR) 		2923005000NRG23240220232016716 24/02/2023 Karuppayee 2923005WL048338 Karuppayee 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Karuppayee INDIAN OVERSEAS BANK(508541)
208 THIRUVADANAI TN-23-005-013-013/203-A
(KADAMBUR) 		2923005000NRG23240220232016717 24/02/2023 Arulmery 2923005WL048338 Arulmery 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Arulmery PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-013-013/208-A
(KADAMBUR) 		2923005000NRG23240220232016718 24/02/2023 Mangayarkarasi 2923005WL048338 Mangayarkarasi 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Mangayarkarasi INDIAN OVERSEAS BANK(508541)
210 THIRUVADANAI TN-23-005-013-013/210-A
(KADAMBUR) 		2923005000NRG23240220232016719 24/02/2023 Panjavarnam 2923005WL048338 Panjavarnam 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Panjavarnam INDIAN OVERSEAS BANK(508541)
211 THIRUVADANAI TN-23-005-013-013/217-A
(KADAMBUR) 		2923005000NRG23240220232016720 24/02/2023 Mickelammal 2923005WL048338 Mickelammal 00177 IOBA0000980 1686 1686 Processed 02/04/2023 005716042 Mickelammal INDIAN OVERSEAS BANK(508541)
212 THIRUVADANAI TN-23-005-013-013/226-A
(KADAMBUR) 		2923005000NRG23240220232016721 24/02/2023 Paulmery 2923005WL048338 Paulmery 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Paulmery INDIAN OVERSEAS BANK(508541)
213 THIRUVADANAI TN-23-005-013-013/227-A
(KADAMBUR) 		2923005000NRG23240220232016722 24/02/2023 Chinnaponnu 2923005WL048338 Chinnaponnu 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Chinnaponnu PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-013-013/230-A
(KADAMBUR) 		2923005000NRG23240220232016723 24/02/2023 Deyvanai 2923005WL048338 Deyvanai 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Deyvanai INDIAN OVERSEAS BANK(508541)
215 THIRUVADANAI TN-23-005-013-013/232-A
(KADAMBUR) 		2923005000NRG23240220232016724 24/02/2023 Sasikala 2923005WL048338 Sasikala 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Sasikala INDIAN OVERSEAS BANK(508541)
216 THIRUVADANAI TN-23-005-013-013/235-A
(KADAMBUR) 		2923005000NRG23240220232015042 24/02/2023 Sumathi 2923005WL048303 Sumathi 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 Sumathi INDIAN OVERSEAS BANK(508541)
217 THIRUVADANAI TN-23-005-013-013/237-A
(KADAMBUR) 		2923005000NRG23240220232016725 24/02/2023 Gandhi 2923005WL048338 Gandhi 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Gandhi INDIAN OVERSEAS BANK(508541)
218 THIRUVADANAI TN-23-005-013-013/239-A
(KADAMBUR) 		2923005000NRG23240220232016726 24/02/2023 Revathy 2923005WL048338 Revathy 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Revathy INDIAN OVERSEAS BANK(508541)
219 THIRUVADANAI TN-23-005-013-013/240-A
(KADAMBUR) 		2923005000NRG23240220232015043 24/02/2023 ayyakkannu 2923005WL048303 ayyakkannu 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 ayyakkannu INDIAN OVERSEAS BANK(508541)
220 THIRUVADANAI TN-23-005-013-013/241-A
(KADAMBUR) 		2923005000NRG23240220232016727 24/02/2023 Chandanamery 2923005WL048338 Chandanamery 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Chandanamery INDIAN OVERSEAS BANK(508541)
221 THIRUVADANAI TN-23-005-013-013/242-A
(KADAMBUR) 		2923005000NRG23240220232016728 24/02/2023 PANDI MEENAL 2923005WL048338 PANDI MEENAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 PANDI MEENAL INDIAN OVERSEAS BANK(508541)
222 THIRUVADANAI TN-23-005-013-013/244-A
(KADAMBUR) 		2923005000NRG23240220232016729 24/02/2023 Thamayenthi 2923005WL048338 Thamayenthi 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Thamayenthi INDIAN OVERSEAS BANK(508541)
223 THIRUVADANAI TN-23-005-013-013/247-A
(KADAMBUR) 		2923005000NRG23240220232016730 24/02/2023 Pappu 2923005WL048338 Pappu 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Pappu STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-013-013/248-A
(KADAMBUR) 		2923005000NRG23240220232016731 24/02/2023 SEVATHIYAMMAL 2923005WL048338 SEVATHIYAMMAL 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 SEVATHIYAMMAL INDIAN OVERSEAS BANK(508541)
225 THIRUVADANAI TN-23-005-013-013/251-A
(KADAMBUR) 		2923005000NRG23240220232016732 24/02/2023 Arulmery 2923005WL048338 Arulmery 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Arulmery INDIAN OVERSEAS BANK(508541)
226 THIRUVADANAI TN-23-005-013-013/279-a
(KADAMBUR) 		2923005000NRG23240220232016733 24/02/2023 santhal 2923005WL048338 santhal 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 santhal INDIAN OVERSEAS BANK(508541)
227 THIRUVADANAI TN-23-005-013-013/282-A
(KADAMBUR) 		2923005000NRG23240220232016734 24/02/2023 Karpagam 2923005WL048338 Karpagam 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Karpagam CANARA BANK(508532)
228 THIRUVADANAI TN-23-005-013-013/294-A
(KADAMBUR) 		2923005000NRG23240220232016735 24/02/2023 Arputha Selvi J 2923005WL048338 Arputha Selvi J 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Arputha Selvi J INDIAN OVERSEAS BANK(508541)
229 THIRUVADANAI TN-23-005-013-013/468-A
(KADAMBUR) 		2923005000NRG23240220232016736 24/02/2023 RADHIKA 2923005WL048338 RADHIKA 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 RADHIKA INDIAN OVERSEAS BANK(508541)
230 THIRUVADANAI TN-23-005-013-013/469-A
(KADAMBUR) 		2923005000NRG23240220232015044 24/02/2023 Indira 2923005WL048303 Indira 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Indira INDIAN OVERSEAS BANK(508541)
231 THIRUVADANAI TN-23-005-013-013/470-A
(KADAMBUR) 		2923005000NRG23240220232016737 24/02/2023 VALARMATHI 2923005WL048338 VALARMATHI 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 VALARMATHI INDIAN OVERSEAS BANK(508541)
232 THIRUVADANAI TN-23-005-013-013/482-A
(KADAMBUR) 		2923005000NRG23240220232016738 24/02/2023 Sivashanmugam 2923005WL048338 Sivashanmugam 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Sivashanmugam STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-013-013/484-A
(KADAMBUR) 		2923005000NRG23240220232016739 24/02/2023 Usha 2923005WL048338 Usha 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 Usha INDIAN OVERSEAS BANK(508541)
234 THIRUVADANAI TN-23-005-013-013/515-A
(KADAMBUR) 		2923005000NRG23240220232016740 24/02/2023 ANJU 2923005WL048338 ANJU 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 ANJU INDIAN OVERSEAS BANK(508541)
235 THIRUVADANAI TN-23-005-013-013/521-A
(KADAMBUR) 		2923005000NRG23240220232016741 24/02/2023 UMAMAHESWARI 2923005WL048338 UMAMAHESWARI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 UMAMAHESWARI INDIAN OVERSEAS BANK(508541)
236 THIRUVADANAI TN-23-005-013-013/531-A
(KADAMBUR) 		2923005000NRG23240220232016742 24/02/2023 selvi 2923005WL048338 selvi 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 selvi INDIAN OVERSEAS BANK(508541)
237 THIRUVADANAI TN-23-005-013-013/532-A
(KADAMBUR) 		2923005000NRG23240220232016743 24/02/2023 Manjula 2923005WL048338 Manjula 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Manjula INDIAN OVERSEAS BANK(508541)
238 THIRUVADANAI TN-23-005-013-013/535-A
(KADAMBUR) 		2923005000NRG23240220232016744 24/02/2023 MURUGESWARI 2923005WL048338 MURUGESWARI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 MURUGESWARI INDIAN OVERSEAS BANK(508541)
239 THIRUVADANAI TN-23-005-013-013/80-A
(KADAMBUR) 		2923005000NRG23240220232016745 24/02/2023 Annakodi 2923005WL048338 Annakodi 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Annakodi INDIAN OVERSEAS BANK(508541)
240 THIRUVADANAI TN-23-005-016-016/176-A
(Andavoorani) 		2923005000NRG23240220232010846 24/02/2023 MERY 2923005WL048197 MERY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MERY INDIAN OVERSEAS BANK(508541)
241 THIRUVADANAI TN-23-005-016-016/177-A
(Andavoorani) 		2923005000NRG23240220232010847 24/02/2023 SARPRASATHA RANI 2923005WL048197 SARPRASATHA RANI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 SARPRASATHA RANI INDIAN OVERSEAS BANK(508541)
242 THIRUVADANAI TN-23-005-016-016/178-A
(Andavoorani) 		2923005000NRG23240220232010848 24/02/2023 AROCKIYA SIRONMANI 2923005WL048197 AROCKIYA SIRONMANI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 AROCKIYA SIRONMANI INDIAN OVERSEAS BANK(508541)
243 THIRUVADANAI TN-23-005-016-016/179-A
(Andavoorani) 		2923005000NRG23240220232010849 24/02/2023 AROCKIYAMERY 2923005WL048197 AROCKIYAMERY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 AROCKIYAMERY INDIAN OVERSEAS BANK(508541)
244 THIRUVADANAI TN-23-005-016-016/180-A
(Andavoorani) 		2923005000NRG23240220232010850 24/02/2023 RAJAMANI 2923005WL048197 RAJAMANI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 RAJAMANI INDIAN OVERSEAS BANK(508541)
245 THIRUVADANAI TN-23-005-016-016/181-A
(Andavoorani) 		2923005000NRG23240220232010851 24/02/2023 CHELLADURAI 2923005WL048197 CHELLADURAI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 CHELLADURAI STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-016-016/182-A
(Andavoorani) 		2923005000NRG23240220232010852 24/02/2023 KALIYAMMAL 2923005WL048197 KALIYAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
247 THIRUVADANAI TN-23-005-016-016/183-A
(Andavoorani) 		2923005000NRG23240220232010853 24/02/2023 Anjammal 2923005WL048197 Anjammal 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Anjammal INDIAN OVERSEAS BANK(508541)
248 THIRUVADANAI TN-23-005-016-016/184-A
(Andavoorani) 		2923005000NRG23240220232010854 24/02/2023 TAMILARASI 2923005WL048197 TAMILARASI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUVADANAI TN-23-005-016-016/185-A
(Andavoorani) 		2923005000NRG23240220232010855 24/02/2023 CHELLAMMAL 2923005WL048197 CHELLAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUVADANAI TN-23-005-016-016/186-A
(Andavoorani) 		2923005000NRG23240220232010856 24/02/2023 KALIYAMMAL 2923005WL048197 KALIYAMMAL 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
251 THIRUVADANAI TN-23-005-016-016/188-A
(Andavoorani) 		2923005000NRG23240220232010857 24/02/2023 ANTHONY 2923005WL048197 ANTHONY 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 ANTHONY STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-016-016/189-A
(Andavoorani) 		2923005000NRG23240220232010858 24/02/2023 RASHILADEVI 2923005WL048197 RASHILADEVI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 RASHILADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUVADANAI TN-23-005-016-016/190-A
(Andavoorani) 		2923005000NRG23240220232010859 24/02/2023 MARIYAMICKEL 2923005WL048197 MARIYAMICKEL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MARIYAMICKEL INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUVADANAI TN-23-005-016-016/192-A
(Andavoorani) 		2923005000NRG23240220232010860 24/02/2023 Jebamalai 2923005WL048197 Jebamalai 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Jebamalai INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUVADANAI TN-23-005-016-016/195-A
(Andavoorani) 		2923005000NRG23240220232010861 24/02/2023 AMALOPARONIKKAIMERY 2923005WL048197 AMALOPARONIKKAIMERY 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 AMALOPARONIKKAIMERY INDIAN OVERSEAS BANK(508541)
256 THIRUVADANAI TN-23-005-016-016/196-A
(Andavoorani) 		2923005000NRG23240220232010862 24/02/2023 SAMUTHRAVALLI 2923005WL048197 SAMUTHRAVALLI 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 SAMUTHRAVALLI INDIAN OVERSEAS BANK(508541)
257 THIRUVADANAI TN-23-005-016-016/198-A
(Andavoorani) 		2923005000NRG23240220232010863 24/02/2023 Sokku 2923005WL048197 Sokku 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 Sokku INDIAN OVERSEAS BANK(508541)
258 THIRUVADANAI TN-23-005-016-016/199-A
(Andavoorani) 		2923005000NRG23240220232010864 24/02/2023 KALEESWARI 2923005WL048197 KALEESWARI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 KALEESWARI INDIAN OVERSEAS BANK(508541)
259 THIRUVADANAI TN-23-005-016-016/200-A
(Andavoorani) 		2923005000NRG23240220232010865 24/02/2023 KALIYAMMAL 2923005WL048197 KALIYAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KALIYAMMAL STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-016-016/202-A
(Andavoorani) 		2923005000NRG23240220232010866 24/02/2023 ARPUTHARANI 2923005WL048197 ARPUTHARANI 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 ARPUTHARANI INDIAN OVERSEAS BANK(508541)
261 THIRUVADANAI TN-23-005-016-016/203-A
(Andavoorani) 		2923005000NRG23240220232010867 24/02/2023 KALAIMANI 2923005WL048197 KALAIMANI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KALAIMANI STATE BANK OF INDIA(508548)
262 THIRUVADANAI TN-23-005-016-016/204-A
(Andavoorani) 		2923005000NRG23240220232010868 24/02/2023 BAMA 2923005WL048197 BAMA 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 BAMA INDIAN OVERSEAS BANK(508541)
263 THIRUVADANAI TN-23-005-016-016/205-A
(Andavoorani) 		2923005000NRG23240220232010869 24/02/2023 ANNAPOTTU 2923005WL048197 ANNAPOTTU 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 ANNAPOTTU STATE BANK OF INDIA(508548)
264 THIRUVADANAI TN-23-005-016-016/206-A
(Andavoorani) 		2923005000NRG23240220232010870 24/02/2023 Jebamalai 2923005WL048197 Jebamalai 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Jebamalai INDIAN OVERSEAS BANK(508541)
265 THIRUVADANAI TN-23-005-016-016/207-A
(Andavoorani) 		2923005000NRG23240220232010871 24/02/2023 AMUTHA 2923005WL048197 AMUTHA 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 AMUTHA INDIAN OVERSEAS BANK(508541)
266 THIRUVADANAI TN-23-005-016-016/208-A
(Andavoorani) 		2923005000NRG23240220232010872 24/02/2023 Rajeswari 2923005WL048197 Rajeswari 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 Rajeswari INDIAN OVERSEAS BANK(508541)
267 THIRUVADANAI TN-23-005-016-016/210-A
(Andavoorani) 		2923005000NRG23240220232010873 24/02/2023 RAJAVALLI 2923005WL048197 RAJAVALLI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 RAJAVALLI STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-016-016/211-A
(Andavoorani) 		2923005000NRG23240220232010874 24/02/2023 RENGARAJ V 2923005WL048197 RENGARAJ V 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 RENGARAJ V INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUVADANAI TN-23-005-016-016/215-A
(Andavoorani) 		2923005000NRG23240220232010875 24/02/2023 SAHAYAM 2923005WL048197 SAHAYAM 00177 IOBA0000980 1405 1405 Processed 02/04/2023 005716042 SAHAYAM INDIAN OVERSEAS BANK(508541)
270 THIRUVADANAI TN-23-005-016-016/217-A
(Andavoorani) 		2923005000NRG23240220232010876 24/02/2023 MEENATCHI 2923005WL048197 MEENATCHI 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 MEENATCHI INDIAN OVERSEAS BANK(508541)
271 THIRUVADANAI TN-23-005-016-016/218-A
(Andavoorani) 		2923005000NRG23240220232010877 24/02/2023 PENIKKINAMERY 2923005WL048197 PENIKKINAMERY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 PENIKKINAMERY INDIAN OVERSEAS BANK(508541)
272 THIRUVADANAI TN-23-005-016-016/222-A
(Andavoorani) 		2923005000NRG23240220232010878 24/02/2023 POOMAYIL 2923005WL048197 POOMAYIL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 POOMAYIL STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-016-016/224-A
(Andavoorani) 		2923005000NRG23240220232010879 24/02/2023 SESUMERY 2923005WL048197 SESUMERY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 SESUMERY INDIAN OVERSEAS BANK(508541)
274 THIRUVADANAI TN-23-005-016-016/225-A
(Andavoorani) 		2923005000NRG23240220232010880 24/02/2023 GANDHI 2923005WL048197 GANDHI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 GANDHI INDIAN OVERSEAS BANK(508541)
275 THIRUVADANAI TN-23-005-016-016/226-A
(Andavoorani) 		2923005000NRG23240220232010881 24/02/2023 ARASI 2923005WL048197 ARASI 00177 IOBA0000980 500 500 Processed 02/04/2023 005716042 ARASI INDIAN OVERSEAS BANK(508541)
276 THIRUVADANAI TN-23-005-016-016/227-A
(Andavoorani) 		2923005000NRG23240220232010882 24/02/2023 INDHIRAGANDHI 2923005WL048197 INDHIRAGANDHI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 INDHIRAGANDHI INDIAN OVERSEAS BANK(508541)
277 THIRUVADANAI TN-23-005-016-016/229-A
(Andavoorani) 		2923005000NRG23240220232010883 24/02/2023 ELISAPETHRANI 2923005WL048197 ELISAPETHRANI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 ELISAPETHRANI INDIAN OVERSEAS BANK(508541)
278 THIRUVADANAI TN-23-005-016-016/231-A
(Andavoorani) 		2923005000NRG23240220232010884 24/02/2023 NALLAMMAL 2923005WL048197 NALLAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 NALLAMMAL INDIAN OVERSEAS BANK(508541)
279 THIRUVADANAI TN-23-005-016-016/232-A
(Andavoorani) 		2923005000NRG23240220232010885 24/02/2023 MEENAMBAL 2923005WL048197 MEENAMBAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MEENAMBAL INDIAN OVERSEAS BANK(508541)
280 THIRUVADANAI TN-23-005-016-016/235-A
(Andavoorani) 		2923005000NRG23240220232010886 24/02/2023 PANCHAVARNAM 2923005WL048197 PANCHAVARNAM 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
281 THIRUVADANAI TN-23-005-016-016/238-A
(Andavoorani) 		2923005000NRG23240220232010887 24/02/2023 AROCKIAVANAJAMERY 2923005WL048197 AROCKIAVANAJAMERY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 AROCKIAVANAJAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUVADANAI TN-23-005-016-016/239-A
(Andavoorani) 		2923005000NRG23240220232010888 24/02/2023 MUTHULAKSHMI 2923005WL048197 MUTHULAKSHMI 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
283 THIRUVADANAI TN-23-005-016-016/241-A
(Andavoorani) 		2923005000NRG23240220232010889 24/02/2023 PACKIYAVATHY 2923005WL048197 PACKIYAVATHY 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 PACKIYAVATHY INDIAN OVERSEAS BANK(508541)
284 THIRUVADANAI TN-23-005-016-016/242-A
(Andavoorani) 		2923005000NRG23240220232010890 24/02/2023 ROSEMERY 2923005WL048197 ROSEMERY 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 ROSEMERY INDIAN OVERSEAS BANK(508541)
285 THIRUVADANAI TN-23-005-016-016/243-A
(Andavoorani) 		2923005000NRG23240220232010891 24/02/2023 PERIYANAYAKAM 2923005WL048197 PERIYANAYAKAM 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 PERIYANAYAKAM INDIAN OVERSEAS BANK(508541)
286 THIRUVADANAI TN-23-005-016-016/244-A
(Andavoorani) 		2923005000NRG23240220232010892 24/02/2023 PUSHPAVALLI 2923005WL048197 PUSHPAVALLI 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
287 THIRUVADANAI TN-23-005-016-016/245-A
(Andavoorani) 		2923005000NRG23240220232010893 24/02/2023 PUVANESWARI 2923005WL048197 PUVANESWARI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 PUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUVADANAI TN-23-005-016-016/246-A
(Andavoorani) 		2923005000NRG23240220232010894 24/02/2023 RAMANI 2923005WL048197 RAMANI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 RAMANI INDIAN OVERSEAS BANK(508541)
289 THIRUVADANAI TN-23-005-016-016/249-A
(Andavoorani) 		2923005000NRG23240220232010895 24/02/2023 RANJITHAM 2923005WL048197 RANJITHAM 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 RANJITHAM INDIAN OVERSEAS BANK(508541)
290 THIRUVADANAI TN-23-005-016-016/252-A
(Andavoorani) 		2923005000NRG23240220232010896 24/02/2023 Murugeswari 2923005WL048197 Murugeswari 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIRUVADANAI TN-23-005-016-016/254-A
(Andavoorani) 		2923005000NRG23240220232010897 24/02/2023 KALIYAMMAL 2923005WL048197 KALIYAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KALIYAMMAL STATE BANK OF INDIA(508548)
292 THIRUVADANAI TN-23-005-016-016/255-A
(Andavoorani) 		2923005000NRG23240220232010898 24/02/2023 KALIYAMMAL 2923005WL048197 KALIYAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
293 THIRUVADANAI TN-23-005-016-016/259-A
(Andavoorani) 		2923005000NRG23240220232010899 24/02/2023 Jansirani 2923005WL048197 Jansirani 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 Jansirani INDIAN OVERSEAS BANK(508541)
294 THIRUVADANAI TN-23-005-016-016/261-A
(Andavoorani) 		2923005000NRG23240220232010900 24/02/2023 VANAKKAMERY 2923005WL048197 VANAKKAMERY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 VANAKKAMERY INDIAN OVERSEAS BANK(508541)
295 THIRUVADANAI TN-23-005-016-016/263-A
(Andavoorani) 		2923005000NRG23240220232010901 24/02/2023 VINNARASI 2923005WL048197 VINNARASI 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 VINNARASI INDIAN OVERSEAS BANK(508541)
296 THIRUVADANAI TN-23-005-016-016/305-A
(Andavoorani) 		2923005000NRG23240220232010902 24/02/2023 MARIMUTHU 2923005WL048197 MARIMUTHU 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUVADANAI TN-23-005-016-016/318-A
(Andavoorani) 		2923005000NRG23240220232010903 24/02/2023 SEVANTHI 2923005WL048197 SEVANTHI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 SEVANTHI INDIAN OVERSEAS BANK(508541)
298 THIRUVADANAI TN-23-005-016-016/321-A
(Andavoorani) 		2923005000NRG23240220232010904 24/02/2023 ROSALIMARY 2923005WL048197 ROSALIMARY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 ROSALIMARY INDIAN OVERSEAS BANK(508541)
299 THIRUVADANAI TN-23-005-016-016/323-A
(Andavoorani) 		2923005000NRG23240220232010905 24/02/2023 BALAMMAL 2923005WL048197 BALAMMAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUVADANAI TN-23-005-016-016/365-A
(Andavoorani) 		2923005000NRG23240220232010906 24/02/2023 ARULMARY 2923005WL048197 ARULMARY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 ARULMARY INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUVADANAI TN-23-005-016-016/391-A
(Andavoorani) 		2923005000NRG23240220232010907 24/02/2023 SETHU 2923005WL048197 SETHU 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 SETHU INDIAN OVERSEAS BANK(508541)
302 THIRUVADANAI TN-23-005-016-016/392-A
(Andavoorani) 		2923005000NRG23240220232010908 24/02/2023 Poosammal 2923005WL048197 Poosammal 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 Poosammal INDIAN OVERSEAS BANK(508541)
303 THIRUVADANAI TN-23-005-016-016/394-A
(Andavoorani) 		2923005000NRG23240220232010909 24/02/2023 CHITHIRAISELVI 2923005WL048197 CHITHIRAISELVI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 CHITHIRAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUVADANAI TN-23-005-016-016/395-A
(Andavoorani) 		2923005000NRG23240220232010910 24/02/2023 RAJAVALLI 2923005WL048197 RAJAVALLI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 RAJAVALLI INDIAN OVERSEAS BANK(508541)
305 THIRUVADANAI TN-23-005-016-016/406-A
(Andavoorani) 		2923005000NRG23240220232010911 24/02/2023 THANGAMANI 2923005WL048197 THANGAMANI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 THANGAMANI PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-016-016/407-A
(Andavoorani) 		2923005000NRG23240220232010912 24/02/2023 PAPPU 2923005WL048197 PAPPU 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 PAPPU STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-016-016/43-A
(Andavoorani) 		2923005000NRG23240220232010913 24/02/2023 RETHINAM 2923005WL048197 RETHINAM 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 RETHINAM INDIAN OVERSEAS BANK(508541)
308 THIRUVADANAI TN-23-005-016-016/431-A
(Andavoorani) 		2923005000NRG23240220232010914 24/02/2023 MARI 2923005WL048197 MARI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MARI INDIAN OVERSEAS BANK(508541)
309 THIRUVADANAI TN-23-005-016-016/436-A
(Andavoorani) 		2923005000NRG23240220232010915 24/02/2023 Kalaiyarasi 2923005WL048197 Kalaiyarasi 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 Kalaiyarasi BANK OF BARODA(606985)
310 THIRUVADANAI TN-23-005-016-016/441-A
(Andavoorani) 		2923005000NRG23240220232010916 24/02/2023 SEENIRAJ 2923005WL048197 SEENIRAJ 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 SEENIRAJ INDIAN OVERSEAS BANK(508541)
311 THIRUVADANAI TN-23-005-016-016/442-A
(Andavoorani) 		2923005000NRG23240220232010917 24/02/2023 KUMUDHA 2923005WL048197 KUMUDHA 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 KUMUDHA INDIAN OVERSEAS BANK(508541)
312 THIRUVADANAI TN-23-005-016-016/445-A
(Andavoorani) 		2923005000NRG23240220232010918 24/02/2023 MUNIYAMMAL 2923005WL048197 MUNIYAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
313 THIRUVADANAI TN-23-005-016-016/447-A
(Andavoorani) 		2923005000NRG23240220232010919 24/02/2023 PATHAMPARIYAL 2923005WL048197 PATHAMPARIYAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 PATHAMPARIYAL INDIAN OVERSEAS BANK(508541)
314 THIRUVADANAI TN-23-005-016-016/448-A
(Andavoorani) 		2923005000NRG23240220232010920 24/02/2023 KANNAMMA 2923005WL048197 KANNAMMA 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 KANNAMMA INDIAN OVERSEAS BANK(508541)
315 THIRUVADANAI TN-23-005-016-016/450-A
(Andavoorani) 		2923005000NRG23240220232010921 24/02/2023 CHINNAMMAL 2923005WL048197 CHINNAMMAL 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
316 THIRUVADANAI TN-23-005-016-016/451-A
(Andavoorani) 		2923005000NRG23240220232010922 24/02/2023 RAJESWARI 2923005WL048197 RAJESWARI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 RAJESWARI STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-016-016/452-A
(Andavoorani) 		2923005000NRG23240220232010923 24/02/2023 MEENAMBAL 2923005WL048197 MEENAMBAL 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 MEENAMBAL INDIAN OVERSEAS BANK(508541)
318 THIRUVADANAI TN-23-005-016-016/453-A
(Andavoorani) 		2923005000NRG23240220232010924 24/02/2023 RAJATHI 2923005WL048197 RAJATHI 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 RAJATHI INDIAN OVERSEAS BANK(508541)
319 THIRUVADANAI TN-23-005-016-016/455-A
(Andavoorani) 		2923005000NRG23240220232010925 24/02/2023 AMBIGA 2923005WL048197 AMBIGA 00177 IOBA0000980 1000 1000 Processed 02/04/2023 005716042 AMBIGA INDIAN OVERSEAS BANK(508541)
320 THIRUVADANAI TN-23-005-016-016/458-A
(Andavoorani) 		2923005000NRG23240220232010926 24/02/2023 MUTHU 2923005WL048197 MUTHU 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 MUTHU INDIAN OVERSEAS BANK(508541)
321 THIRUVADANAI TN-23-005-016-016/466-A
(Andavoorani) 		2923005000NRG23240220232010927 24/02/2023 ANJALMARY 2923005WL048197 ANJALMARY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 ANJALMARY INDIAN OVERSEAS BANK(508541)
322 THIRUVADANAI TN-23-005-016-016/477-A
(Andavoorani) 		2923005000NRG23240220232010928 24/02/2023 DHANAMERY 2923005WL048197 DHANAMERY 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 DHANAMERY INDIAN OVERSEAS BANK(508541)
323 THIRUVADANAI TN-23-005-016-016/558-A
(Andavoorani) 		2923005000NRG23240220232010929 24/02/2023 susila 2923005WL048197 susila 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 susila INDIAN OVERSEAS BANK(508541)
324 THIRUVADANAI TN-23-005-016-016/72-A
(Andavoorani) 		2923005000NRG23240220232010930 24/02/2023 WILLIYAMJOHN 2923005WL048197 WILLIYAMJOHN 00177 IOBA0000980 750 750 Processed 02/04/2023 005716042 WILLIYAMJOHN INDIAN OVERSEAS BANK(508541)
325 THIRUVADANAI TN-23-005-016-016/73-A
(Andavoorani) 		2923005000NRG23240220232010931 24/02/2023 JEYASEELI 2923005WL048197 JEYASEELI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 JEYASEELI INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUVADANAI TN-23-005-016-016/74-A
(Andavoorani) 		2923005000NRG23240220232010932 24/02/2023 JESINTHASELVI 2923005WL048197 JESINTHASELVI 00177 IOBA0000980 1250 1250 Processed 02/04/2023 005716042 JESINTHASELVI INDIAN OVERSEAS BANK(508541)
327 THIRUVADANAI TN-23-005-024-024/202-A
(Kunjangulam) 		2923005000NRG23240220232013072 24/02/2023 Ranjitham 2923005WL048257 Ranjitham 00177 IOBA0000980 250 250 Processed 02/04/2023 005716042 Ranjitham STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-024-024/225-A
(Kunjangulam) 		2923005000NRG23240220232013073 24/02/2023 RAJENDRAN 2923005WL048257 RAJENDRAN 00177 IOBA0000980 1500 1500 Processed 02/04/2023 005716042 RAJENDRAN INDIAN OVERSEAS BANK(508541)
SubTotal 303579 303579
329 THIRUVADANAI TN-23-005-002-001/688-A
(TIRUVADANAI) 		2923005000NRG23240220232008498 24/02/2023 Malairaj 2923005WL048143 Malairaj 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Malairaj PALLAVAN GRAMA BANK(607052)
330 THIRUVADANAI TN-23-005-002-002/13-A
(TIRUVADANAI) 		2923005000NRG23240220232008500 24/02/2023 Pandiyamma 2923005WL048143 Pandiyamma 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Pandiyamma STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-002-002/130-A
(TIRUVADANAI) 		2923005000NRG23240220232008501 24/02/2023 Valli 2923005WL048143 Valli 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Valli STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-002-002/188-A
(TIRUVADANAI) 		2923005000NRG23240220232008507 24/02/2023 Kamalam 2923005WL048143 Kamalam 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 Kamalam PALLAVAN GRAMA BANK(607052)
333 THIRUVADANAI TN-23-005-002-002/264-A
(TIRUVADANAI) 		2923005000NRG23240220232008513 24/02/2023 Karpagavalli 2923005WL048143 Karpagavalli 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Karpagavalli PALLAVAN GRAMA BANK(607052)
334 THIRUVADANAI TN-23-005-002-002/28-A
(TIRUVADANAI) 		2923005000NRG23240220232008852 24/02/2023 Janaki 2923005WL048153 Janaki 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Janaki PALLAVAN GRAMA BANK(607052)
335 THIRUVADANAI TN-23-005-002-002/282-A
(TIRUVADANAI) 		2923005000NRG23240220232008514 24/02/2023 Veerayi 2923005WL048143 Veerayi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Veerayi PALLAVAN GRAMA BANK(607052)
336 THIRUVADANAI TN-23-005-002-002/318-A
(TIRUVADANAI) 		2923005000NRG23240220232008517 24/02/2023 Murugeswari 2923005WL048143 Murugeswari 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Murugeswari PALLAVAN GRAMA BANK(607052)
337 THIRUVADANAI TN-23-005-002-002/32-A
(TIRUVADANAI) 		2923005000NRG23240220232008853 24/02/2023 Kannammal 2923005WL048153 Kannammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Kannammal STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-002-002/35-A
(TIRUVADANAI) 		2923005000NRG23240220232008856 24/02/2023 Vellammal 2923005WL048153 Vellammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Vellammal PALLAVAN GRAMA BANK(607052)
339 THIRUVADANAI TN-23-005-002-002/36-A
(TIRUVADANAI) 		2923005000NRG23240220232008857 24/02/2023 Panchavarnam 2923005WL048153 Panchavarnam 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Panchavarnam PALLAVAN GRAMA BANK(607052)
340 THIRUVADANAI TN-23-005-002-002/369-A
(TIRUVADANAI) 		2923005000NRG23240220232008521 24/02/2023 Rathi 2923005WL048143 Rathi 00328 IOBA0PGB001 251 251 Processed 02/04/2023 005716042 Rathi PALLAVAN GRAMA BANK(607052)
341 THIRUVADANAI TN-23-005-002-002/383-A
(TIRUVADANAI) 		2923005000NRG23240220232008522 24/02/2023 Geetha 2923005WL048143 Geetha 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Geetha STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-002-002/39-A
(TIRUVADANAI) 		2923005000NRG23240220232008858 24/02/2023 Ananthalakshmi 2923005WL048153 Ananthalakshmi 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Ananthalakshmi PALLAVAN GRAMA BANK(607052)
343 THIRUVADANAI TN-23-005-002-002/414-A
(TIRUVADANAI) 		2923005000NRG23240220232008859 24/02/2023 Ambu 2923005WL048153 Ambu 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Ambu PALLAVAN GRAMA BANK(607052)
344 THIRUVADANAI TN-23-005-002-002/42
(TIRUVADANAI) 		2923005000NRG23240220232008860 24/02/2023 Puvaneswari 2923005WL048153 Puvaneswari 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUVADANAI TN-23-005-002-002/490-A
(TIRUVADANAI) 		2923005000NRG23240220232008864 24/02/2023 Meenakshi 2923005WL048153 Meenakshi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Meenakshi PALLAVAN GRAMA BANK(607052)
346 THIRUVADANAI TN-23-005-002-002/533-A
(TIRUVADANAI) 		2923005000NRG23240220232008866 24/02/2023 manimala 2923005WL048153 manimala 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 manimala PALLAVAN GRAMA BANK(607052)
347 THIRUVADANAI TN-23-005-002-002/537-A
(TIRUVADANAI) 		2923005000NRG23240220232008867 24/02/2023 Ammaponu 2923005WL048153 Ammaponu 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Ammaponu PALLAVAN GRAMA BANK(607052)
348 THIRUVADANAI TN-23-005-002-002/541-A
(TIRUVADANAI) 		2923005000NRG23240220232008527 24/02/2023 Kaliyammal 2923005WL048143 Kaliyammal 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Kaliyammal PALLAVAN GRAMA BANK(607052)
349 THIRUVADANAI TN-23-005-002-002/600-A
(TIRUVADANAI) 		2923005000NRG23240220232008870 24/02/2023 Magalaxmi 2923005WL048153 Magalaxmi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Magalaxmi PALLAVAN GRAMA BANK(607052)
350 THIRUVADANAI TN-23-005-002-002/631-A
(TIRUVADANAI) 		2923005000NRG23240220232008529 24/02/2023 Antonymary 2923005WL048143 Antonymary 00328 IOBA0PGB001 502 502 Processed 02/04/2023 005716042 Antonymary PALLAVAN GRAMA BANK(607052)
351 THIRUVADANAI TN-23-005-006-012/869-A
(ANJUKOTTAI) 		2923005000NRG23240220232019802 24/02/2023 Magamayi 2923005WL048398 Magamayi 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Magamayi INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUVADANAI TN-23-005-007-007/260-A
(KALLUR) 		2923005000NRG23240220232012690 24/02/2023 VASANATHA 2923005WL048242 VASANATHA 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 VASANATHA PALLAVAN GRAMA BANK(607052)
353 THIRUVADANAI TN-23-005-007-007/521-A
(KALLUR) 		2923005000NRG23240220232012691 24/02/2023 KALAISELVI 2923005WL048242 KALAISELVI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 KALAISELVI PALLAVAN GRAMA BANK(607052)
354 THIRUVADANAI TN-23-005-007-007/552-A
(KALLUR) 		2923005000NRG23240220232012692 24/02/2023 ESHWARI 2923005WL048242 ESHWARI 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 ESHWARI CANARA BANK(508532)
355 THIRUVADANAI TN-23-005-007-007/580-A
(KALLUR) 		2923005000NRG23240220232012734 24/02/2023 Jayalalitha 2923005WL048250 Jayalalitha 00328 IOBA0PGB001 251 251 Processed 02/04/2023 005716042 Jayalalitha PALLAVAN GRAMA BANK(607052)
356 THIRUVADANAI TN-23-005-007-007/726-A
(KALLUR) 		2923005000NRG23240220232012693 24/02/2023 KARPAGAVALLI 2923005WL048242 KARPAGAVALLI 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
357 THIRUVADANAI TN-23-005-007-007/768-a
(KALLUR) 		2923005000NRG23240220232012735 24/02/2023 Alagar 2923005WL048250 Alagar 00328 IOBA0PGB001 502 502 Processed 02/04/2023 005716042 Alagar PALLAVAN GRAMA BANK(607052)
358 THIRUVADANAI TN-23-005-007-007/795-a
(KALLUR) 		2923005000NRG23240220232012736 24/02/2023 Vasuki 2923005WL048250 Vasuki 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Vasuki PALLAVAN GRAMA BANK(607052)
359 THIRUVADANAI TN-23-005-012-005/573-A
(KODANNOR) 		2923005000NRG23240220232009626 24/02/2023 Rega 2923005WL048169 Rega 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 Rega INDIAN BANK(607105)
360 THIRUVADANAI TN-23-005-012-005/574-A
(KODANNOR) 		2923005000NRG23240220232009627 24/02/2023 SEETHA 2923005WL048169 SEETHA 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 SEETHA PALLAVAN GRAMA BANK(607052)
361 THIRUVADANAI TN-23-005-012-005/575-A
(KODANNOR) 		2923005000NRG23240220232009628 24/02/2023 Inthumathi 2923005WL048169 Inthumathi 00328 IOBA0PGB001 1255 1255 Processed 02/04/2023 005716042 Inthumathi PALLAVAN GRAMA BANK(607052)
362 THIRUVADANAI TN-23-005-012-005/631-A
(KODANNOR) 		2923005000NRG23240220232009629 24/02/2023 Deivanai 2923005WL048169 Deivanai 00328 IOBA0PGB001 502 502 Processed 02/04/2023 005716042 Deivanai PALLAVAN GRAMA BANK(607052)
363 THIRUVADANAI TN-23-005-012-006/659-A
(KODANNOR) 		2923005000NRG23240220232009634 24/02/2023 Bhuvaneswari 2923005WL048169 Bhuvaneswari 00328 IOBA0PGB001 1008 1008 Processed 02/04/2023 005716042 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUVADANAI TN-23-005-012-008/623-A
(KODANNOR) 		2923005000NRG23240220232009635 24/02/2023 MANIMEGALAI 2923005WL048169 MANIMEGALAI 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 005716042 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUVADANAI TN-23-005-012-012/174-A
(KODANNOR) 		2923005000NRG23240220232009636 24/02/2023 SANTHI 2923005WL048169 SANTHI 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 005716042 SANTHI PALLAVAN GRAMA BANK(607052)
366 THIRUVADANAI TN-23-005-012-012/203-A
(KODANNOR) 		2923005000NRG23240220232009637 24/02/2023 RENGAMMAL 2923005WL048169 RENGAMMAL 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 005716042 RENGAMMAL PALLAVAN GRAMA BANK(607052)
367 THIRUVADANAI TN-23-005-012-012/221-A
(KODANNOR) 		2923005000NRG23240220232009638 24/02/2023 SELVI 2923005WL048169 SELVI 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 005716042 SELVI PALLAVAN GRAMA BANK(607052)
368 THIRUVADANAI TN-23-005-012-012/302-A
(KODANNOR) 		2923005000NRG23240220232009639 24/02/2023 muniyammal 2923005WL048169 muniyammal 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 005716042 muniyammal PALLAVAN GRAMA BANK(607052)
369 THIRUVADANAI TN-23-005-012-012/305-A
(KODANNOR) 		2923005000NRG23240220232009640 24/02/2023 kaliyammal 2923005WL048169 kaliyammal 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 005716042 kaliyammal PALLAVAN GRAMA BANK(607052)
370 THIRUVADANAI TN-23-005-012-012/306-A
(KODANNOR) 		2923005000NRG23240220232009641 24/02/2023 ammakkannu 2923005WL048169 ammakkannu 00328 IOBA0PGB001 1260 1260 Processed 02/04/2023 005716042 ammakkannu PALLAVAN GRAMA BANK(607052)
371 THIRUVADANAI TN-23-005-012-012/307-A
(KODANNOR) 		2923005000NRG23240220232009642 24/02/2023 Pooranam 2923005WL048169 Pooranam 00328 IOBA0PGB001 1405 1405 Processed 02/04/2023 005716042 Pooranam PALLAVAN GRAMA BANK(607052)
372 THIRUVADANAI TN-23-005-012-012/308-A
(KODANNOR) 		2923005000NRG23240220232009643 24/02/2023 irulayee 2923005WL048169 irulayee 00328 IOBA0PGB001 1512 1512 Processed 02/04/2023 005716042 irulayee PALLAVAN GRAMA BANK(607052)
373 THIRUVADANAI TN-23-005-012-012/309-A
(KODANNOR) 		2923005000NRG23240220232009644 24/02/2023 jeyam 2923005WL048169 jeyam 00328 IOBA0PGB001 1518 1518 Processed 02/04/2023 005716042 jeyam PALLAVAN GRAMA BANK(607052)
374 THIRUVADANAI TN-23-005-012-012/311-A
(KODANNOR) 		2923005000NRG23240220232009645 24/02/2023 SANTHI 2923005WL048169 SANTHI 00328 IOBA0PGB001 1518 1518 Processed 02/04/2023 005716042 SANTHI PALLAVAN GRAMA BANK(607052)
375 THIRUVADANAI TN-23-005-012-012/312-A
(KODANNOR) 		2923005000NRG23240220232009646 24/02/2023 rajam 2923005WL048169 rajam 00328 IOBA0PGB001 759 759 Processed 02/04/2023 005716042 rajam PALLAVAN GRAMA BANK(607052)
376 THIRUVADANAI TN-23-005-012-012/316-A
(KODANNOR) 		2923005000NRG23240220232009648 24/02/2023 sigappi 2923005WL048169 sigappi 00328 IOBA0PGB001 1518 1518 Processed 02/04/2023 005716042 sigappi PALLAVAN GRAMA BANK(607052)
377 THIRUVADANAI TN-23-005-012-012/318-A
(KODANNOR) 		2923005000NRG23240220232009650 24/02/2023 meenal 2923005WL048169 meenal 00328 IOBA0PGB001 759 759 Processed 02/04/2023 005716042 meenal PALLAVAN GRAMA BANK(607052)
378 THIRUVADANAI TN-23-005-012-012/349-A
(KODANNOR) 		2923005000NRG23240220232009651 24/02/2023 meenal 2923005WL048169 meenal 00328 IOBA0PGB001 1518 1518 Processed 02/04/2023 005716042 meenal PALLAVAN GRAMA BANK(607052)
379 THIRUVADANAI TN-23-005-012-012/359-A
(KODANNOR) 		2923005000NRG23240220232009652 24/02/2023 muniyammal 2923005WL048169 muniyammal 00328 IOBA0PGB001 1265 1265 Processed 02/04/2023 005716042 muniyammal PALLAVAN GRAMA BANK(607052)
380 THIRUVADANAI TN-23-005-012-012/465-A
(KODANNOR) 		2923005000NRG23240220232009654 24/02/2023 dhanalakshmi 2923005WL048169 dhanalakshmi 00328 IOBA0PGB001 1270 1270 Processed 02/04/2023 005716042 dhanalakshmi PALLAVAN GRAMA BANK(607052)
381 THIRUVADANAI TN-23-005-012-012/467-A
(KODANNOR) 		2923005000NRG23240220232009655 24/02/2023 jagadeeshwari 2923005WL048169 jagadeeshwari 00328 IOBA0PGB001 1524 1524 Processed 02/04/2023 005716042 jagadeeshwari PALLAVAN GRAMA BANK(607052)
382 THIRUVADANAI TN-23-005-012-012/468-A
(KODANNOR) 		2923005000NRG23240220232009656 24/02/2023 SOUNTHARAM 2923005WL048169 SOUNTHARAM 00328 IOBA0PGB001 1524 1524 Processed 02/04/2023 005716042 SOUNTHARAM PALLAVAN GRAMA BANK(607052)
383 THIRUVADANAI TN-23-005-012-012/469-A
(KODANNOR) 		2923005000NRG23240220232009657 24/02/2023 Sundarambal 2923005WL048169 Sundarambal 00328 IOBA0PGB001 1524 1524 Processed 02/04/2023 005716042 Sundarambal PALLAVAN GRAMA BANK(607052)
384 THIRUVADANAI TN-23-005-012-012/475-A
(KODANNOR) 		2923005000NRG23240220232009658 24/02/2023 vairamani 2923005WL048169 vairamani 00328 IOBA0PGB001 1016 1016 Processed 02/04/2023 005716042 vairamani PALLAVAN GRAMA BANK(607052)
385 THIRUVADANAI TN-23-005-012-012/74-A
(KODANNOR) 		2923005000NRG23240220232009663 24/02/2023 Pandiyammal 2923005WL048169 Pandiyammal 00328 IOBA0PGB001 1530 1530 Processed 02/04/2023 005716042 Pandiyammal PALLAVAN GRAMA BANK(607052)
386 THIRUVADANAI TN-23-005-012-012/85-A
(KODANNOR) 		2923005000NRG23240220232009664 24/02/2023 PANCHAVARANAM 2923005WL048169 PANCHAVARANAM 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005716042 PANCHAVARANAM PALLAVAN GRAMA BANK(607052)
387 THIRUVADANAI TN-23-005-030-030/229-A
(KULATHUR B/D) 		2923005000NRG23240220232010662 24/02/2023 Chidra 2923005WL048194 Chidra 00328 IOBA0PGB001 1300 1300 Processed 02/04/2023 005716042 Chidra BANK OF INDIA(508505)
388 THIRUVADANAI TN-23-005-043-043/1-A
(Nagarikathan) 		2923005000NRG23240220232009907 24/02/2023 Mallika 2923005WL048178 Mallika 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
389 THIRUVADANAI TN-23-005-043-043/107-A
(Nagarikathan) 		2923005000NRG23240220232009908 24/02/2023 Mariya rojamani 2923005WL048178 Mariya rojamani 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Mariya rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIRUVADANAI TN-23-005-043-043/128-A
(Nagarikathan) 		2923005000NRG23240220232009909 24/02/2023 Aruljothi 2923005WL048178 Aruljothi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Aruljothi INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUVADANAI TN-23-005-043-043/131-A
(Nagarikathan) 		2923005000NRG23240220232009910 24/02/2023 Anjilmary 2923005WL048178 Anjilmary 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Anjilmary INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIRUVADANAI TN-23-005-043-043/139-A
(Nagarikathan) 		2923005000NRG23240220232009911 24/02/2023 Anjilmary 2923005WL048178 Anjilmary 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Anjilmary PALLAVAN GRAMA BANK(607052)
393 THIRUVADANAI TN-23-005-043-043/144-A
(Nagarikathan) 		2923005000NRG23240220232009913 24/02/2023 Udaiyammai 2923005WL048178 Udaiyammai 00328 IOBA0PGB001 250 250 Processed 02/04/2023 005716042 Udaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUVADANAI TN-23-005-043-043/155-A
(Nagarikathan) 		2923005000NRG23240220232009914 24/02/2023 KAVITHA 2923005WL048178 KAVITHA 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 KAVITHA PALLAVAN GRAMA BANK(607052)
395 THIRUVADANAI TN-23-005-043-043/161-A
(Nagarikathan) 		2923005000NRG23240220232009915 24/02/2023 Rajamani 2923005WL048178 Rajamani 00328 IOBA0PGB001 500 500 Processed 02/04/2023 005716042 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
396 THIRUVADANAI TN-23-005-043-043/162-A
(Nagarikathan) 		2923005000NRG23240220232009916 24/02/2023 Kaliyammal 2923005WL048178 Kaliyammal 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUVADANAI TN-23-005-043-043/169-A
(Nagarikathan) 		2923005000NRG23240220232009917 24/02/2023 VASUKI 2923005WL048178 VASUKI 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUVADANAI TN-23-005-043-043/170-A
(Nagarikathan) 		2923005000NRG23240220232009918 24/02/2023 SEETHALAKSHMI 2923005WL048178 SEETHALAKSHMI 00328 IOBA0PGB001 502 502 Processed 02/04/2023 005716042 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUVADANAI TN-23-005-043-043/178-A
(Nagarikathan) 		2923005000NRG23240220232009919 24/02/2023 KOTTAIYAMMAL 2923005WL048178 KOTTAIYAMMAL 00328 IOBA0PGB001 1004 1004 Processed 02/04/2023 005716042 KOTTAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
400 THIRUVADANAI TN-23-005-043-043/179-A
(Nagarikathan) 		2923005000NRG23240220232009920 24/02/2023 AMMAMUTHU 2923005WL048178 AMMAMUTHU 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 AMMAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUVADANAI TN-23-005-043-043/180-A
(Nagarikathan) 		2923005000NRG23240220232009921 24/02/2023 Vijayan 2923005WL048178 Vijayan 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 Vijayan INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUVADANAI TN-23-005-043-043/183-A
(Nagarikathan) 		2923005000NRG23240220232009922 24/02/2023 THAVAMANI 2923005WL048178 THAVAMANI 00328 IOBA0PGB001 502 502 Processed 02/04/2023 005716042 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
403 THIRUVADANAI TN-23-005-043-043/19-A
(Nagarikathan) 		2923005000NRG23240220232009923 24/02/2023 Yelambal 2923005WL048178 Yelambal 00328 IOBA0PGB001 251 251 Processed 02/04/2023 005716042 Yelambal INDIA POST PAYMENTS BANK LIMITED(508528)
404 THIRUVADANAI TN-23-005-043-043/192-A
(Nagarikathan) 		2923005000NRG23240220232009924 24/02/2023 PALANIRAJAN 2923005WL048178 PALANIRAJAN 00328 IOBA0PGB001 753 753 Processed 02/04/2023 005716042 PALANIRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
405 THIRUVADANAI TN-23-005-043-043/195-A
(Nagarikathan) 		2923005000NRG23240220232009925 24/02/2023 Shanthi 2923005WL048178 Shanthi 00328 IOBA0PGB001 1686 1686 Processed 02/04/2023 005716042 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUVADANAI TN-23-005-043-043/235-A
(Nagarikathan) 		2923005000NRG23240220232009926 24/02/2023 MICKELAMMAL 2923005WL048178 MICKELAMMAL 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 MICKELAMMAL PALLAVAN GRAMA BANK(607052)
407 THIRUVADANAI TN-23-005-043-043/236-A
(Nagarikathan) 		2923005000NRG23240220232009927 24/02/2023 KALA 2923005WL048178 KALA 00328 IOBA0PGB001 1506 1506 Processed 02/04/2023 005716042 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
408 THIRUVADANAI TN-23-005-043-043/239-A
(Nagarikathan) 		2923005000NRG23240220232009928 24/02/2023 Bowlinmery 2923005WL048178 Bowlinmery 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Bowlinmery INDIA POST PAYMENTS BANK LIMITED(508528)
409 THIRUVADANAI TN-23-005-043-043/241-A
(Nagarikathan) 		2923005000NRG23240220232009929 24/02/2023 KRISHNAVENI 2923005WL048178 KRISHNAVENI 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 KRISHNAVENI STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-043-043/25-A
(Nagarikathan) 		2923005000NRG23240220232009930 24/02/2023 Pushpam 2923005WL048178 Pushpam 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
411 THIRUVADANAI TN-23-005-043-043/29-A
(Nagarikathan) 		2923005000NRG23240220232009931 24/02/2023 Santhiyammal 2923005WL048178 Santhiyammal 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
412 THIRUVADANAI TN-23-005-043-043/339-A
(Nagarikathan) 		2923005000NRG23240220232009932 24/02/2023 Rasathi 2923005WL048178 Rasathi 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
413 THIRUVADANAI TN-23-005-043-043/342-A
(Nagarikathan) 		2923005000NRG23240220232009933 24/02/2023 Rakkammal 2923005WL048178 Rakkammal 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
414 THIRUVADANAI TN-23-005-043-043/373-A
(Nagarikathan) 		2923005000NRG23240220232009935 24/02/2023 LAKSHMI 2923005WL048178 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
415 THIRUVADANAI TN-23-005-043-043/382-A
(Nagarikathan) 		2923005000NRG23240220232009936 24/02/2023 RASATHI 2923005WL048178 RASATHI 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 THIRUVADANAI TN-23-005-043-043/48-A
(Nagarikathan) 		2923005000NRG23240220232009853 24/02/2023 KALIYAMMAL 2923005WL048175 KALIYAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
417 THIRUVADANAI TN-23-005-043-043/58-A
(Nagarikathan) 		2923005000NRG23240220232009854 24/02/2023 SANNASI 2923005WL048175 SANNASI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 SANNASI INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIRUVADANAI TN-23-005-043-043/6-A
(Nagarikathan) 		2923005000NRG23240220232009855 24/02/2023 Krishanamery 2923005WL048175 Krishanamery 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Krishanamery STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-043-043/60-A
(Nagarikathan) 		2923005000NRG23240220232009856 24/02/2023 MANGAIYARKARASI 2923005WL048175 MANGAIYARKARASI 00328 IOBA0PGB001 1000 1000 Processed 02/04/2023 005716042 MANGAIYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
420 THIRUVADANAI TN-23-005-043-043/73-A
(Nagarikathan) 		2923005000NRG23240220232009857 24/02/2023 BAMA 2923005WL048175 BAMA 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 BAMA STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-043-043/74-A
(Nagarikathan) 		2923005000NRG23240220232009858 24/02/2023 Cinnapillai 2923005WL048175 Cinnapillai 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Cinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
422 THIRUVADANAI TN-23-005-043-043/75-A
(Nagarikathan) 		2923005000NRG23240220232009859 24/02/2023 JEYA 2923005WL048175 JEYA 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 JEYA PALLAVAN GRAMA BANK(607052)
423 THIRUVADANAI TN-23-005-043-043/78-A
(Nagarikathan) 		2923005000NRG23240220232009860 24/02/2023 Balayee 2923005WL048175 Balayee 00328 IOBA0PGB001 750 750 Processed 02/04/2023 005716042 Balayee INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUVADANAI TN-23-005-043-043/8-A
(Nagarikathan) 		2923005000NRG23240220232009861 24/02/2023 Muthu 2923005WL048175 Muthu 00328 IOBA0PGB001 1500 1500 Processed 02/04/2023 005716042 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
425 THIRUVADANAI TN-23-005-043-043/82-A
(Nagarikathan) 		2923005000NRG23240220232009862 24/02/2023 Arumugam 2923005WL048175 Arumugam 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
426 THIRUVADANAI TN-23-005-043-043/88-A
(Nagarikathan) 		2923005000NRG23240220232009864 24/02/2023 MARIYAMMAL 2923005WL048175 MARIYAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/04/2023 005716042 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113007 113007
427 THIRUVADANAI TN-23-005-028-006/767-A
(NEYVAYAL) 		2923005000NRG23240220232018429 24/02/2023 Mercy 2923005WL048375 Mercy 00415 SBIN0000855 750 750 Processed 02/04/2023 005716042 Mercy STATE BANK OF INDIA(508548)
SubTotal 750 750
428 THIRUVADANAI TN-23-005-010-005/694-A
(Arasathur) 		2923005000NRG23240220232008485 24/02/2023 Jasmin 2923005WL048141 Jasmin 00415 SBIN0000970 1686 1686 Processed 02/04/2023 005716042 Jasmin STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-028-028/663-A
(NEYVAYAL) 		2923005000NRG23240220232018441 24/02/2023 Selvi 2923005WL048375 Selvi 00415 SBIN0000970 252 252 Processed 02/04/2023 005716042 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
430 THIRUVADANAI TN-23-005-045-046/302-A
(Orikottai A/B) 		2923005000NRG23240220232011449 24/02/2023 Sasikala 2923005WL048207 Sasikala 00415 SBIN0000970 750 750 Processed 02/04/2023 005716042 Sasikala STATE BANK OF INDIA(508548)
SubTotal 2688 2688
431 THIRUVADANAI TN-23-005-002-002/343-A
(TIRUVADANAI) 		2923005000NRG23240220232008519 24/02/2023 Manojkumar A 2923005WL048143 Manojkumar A 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 Manojkumar A AIRTEL PAYMENTS BANK LIMITED(990288)
432 THIRUVADANAI TN-23-005-002-002/356-A
(TIRUVADANAI) 		2923005000NRG23240220232008520 24/02/2023 AYISABEGAM 2923005WL048143 AYISABEGAM 00415 SBIN0000980 753 753 Processed 02/04/2023 005716042 AYISABEGAM PALLAVAN GRAMA BANK(607052)
433 THIRUVADANAI TN-23-005-002-002/605-A
(TIRUVADANAI) 		2923005000NRG23240220232008528 24/02/2023 suresh 2923005WL048143 suresh 00415 SBIN0000980 753 753 Processed 02/04/2023 005716042 suresh STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-006-003/778-A
(ANJUKOTTAI) 		2923005000NRG23240220232019712 24/02/2023 Amutha 2923005WL048398 Amutha 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Amutha STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-006-003/920-A
(ANJUKOTTAI) 		2923005000NRG23240220232019713 24/02/2023 Muthuselvi 2923005WL048398 Muthuselvi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
436 THIRUVADANAI TN-23-005-006-004/764-A
(ANJUKOTTAI) 		2923005000NRG23240220232010675 24/02/2023 Naleni 2923005WL048195 Naleni 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 Naleni STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-006-004/766-A
(ANJUKOTTAI) 		2923005000NRG23240220232019715 24/02/2023 Santhi 2923005WL048398 Santhi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
438 THIRUVADANAI TN-23-005-006-004/773-A
(ANJUKOTTAI) 		2923005000NRG23240220232019716 24/02/2023 Rajaleksmi 2923005WL048398 Rajaleksmi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Rajaleksmi STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-006-004/780-A
(ANJUKOTTAI) 		2923005000NRG23240220232019717 24/02/2023 Velaye 2923005WL048398 Velaye 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Velaye STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-006-004/781-A
(ANJUKOTTAI) 		2923005000NRG23240220232019718 24/02/2023 Rengammal 2923005WL048398 Rengammal 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Rengammal STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-006-004/830-A
(ANJUKOTTAI) 		2923005000NRG23240220232019719 24/02/2023 Rajeswari 2923005WL048398 Rajeswari 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Rajeswari STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-006-004/960-A
(ANJUKOTTAI) 		2923005000NRG23240220232019720 24/02/2023 Prameela 2923005WL048398 Prameela 00415 SBIN0000980 1405 1405 Processed 02/04/2023 005716042 Prameela INDIAN BANK(607105)
443 THIRUVADANAI TN-23-005-006-004/976-A
(ANJUKOTTAI) 		2923005000NRG23240220232019721 24/02/2023 Nithya 2923005WL048398 Nithya 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
444 THIRUVADANAI TN-23-005-006-004/983-A
(ANJUKOTTAI) 		2923005000NRG23240220232019722 24/02/2023 Kalpana 2923005WL048398 Kalpana 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Kalpana STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-006-005/788-A
(ANJUKOTTAI) 		2923005000NRG23240220232019723 24/02/2023 Manikavalli 2923005WL048398 Manikavalli 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Manikavalli STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-006-005/795-A
(ANJUKOTTAI) 		2923005000NRG23240220232019724 24/02/2023 PANDIMEENAL 2923005WL048398 PANDIMEENAL 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 PANDIMEENAL STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-006-005/797-A
(ANJUKOTTAI) 		2923005000NRG23240220232019725 24/02/2023 kaliyammal 2923005WL048398 kaliyammal 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 kaliyammal STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-006-005/807-A
(ANJUKOTTAI) 		2923005000NRG23240220232019726 24/02/2023 Latha 2923005WL048398 Latha 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Latha PALLAVAN GRAMA BANK(607052)
449 THIRUVADANAI TN-23-005-006-005/808-A
(ANJUKOTTAI) 		2923005000NRG23240220232019727 24/02/2023 Vanitha 2923005WL048398 Vanitha 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Vanitha STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-006-005/809-A
(ANJUKOTTAI) 		2923005000NRG23240220232019728 24/02/2023 Renuga 2923005WL048398 Renuga 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Renuga STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-006-005/831-A
(ANJUKOTTAI) 		2923005000NRG23240220232019729 24/02/2023 Kannaki 2923005WL048398 Kannaki 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Kannaki INDIAN OVERSEAS BANK(508541)
452 THIRUVADANAI TN-23-005-006-005/834-A
(ANJUKOTTAI) 		2923005000NRG23240220232019730 24/02/2023 Pakkiyam 2923005WL048398 Pakkiyam 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Pakkiyam STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-006-005/835-A
(ANJUKOTTAI) 		2923005000NRG23240220232019731 24/02/2023 HajeemaBanu 2923005WL048398 HajeemaBanu 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 HajeemaBanu STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-006-005/849-A
(ANJUKOTTAI) 		2923005000NRG23240220232019732 24/02/2023 Thayalnayaki 2923005WL048398 Thayalnayaki 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Thayalnayaki STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-006-005/904-A
(ANJUKOTTAI) 		2923005000NRG23240220232019733 24/02/2023 Noor Pasaliya Beevi Abdul Rahim 2923005WL048398 Noor Pasaliya Beevi Abdul Rahim 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Noor Pasaliya Beevi Abdul Rahim STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-006-005/918-A
(ANJUKOTTAI) 		2923005000NRG23240220232019734 24/02/2023 Markili 2923005WL048398 Markili 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Markili INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUVADANAI TN-23-005-006-006/10-A
(ANJUKOTTAI) 		2923005000NRG23240220232019735 24/02/2023 Karpagam 2923005WL048398 Karpagam 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Karpagam STATE BANK OF INDIA(508548)
458 THIRUVADANAI TN-23-005-006-006/11-A
(ANJUKOTTAI) 		2923005000NRG23240220232019736 24/02/2023 Santhiyagu 2923005WL048398 Santhiyagu 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Santhiyagu STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-006-006/12-A
(ANJUKOTTAI) 		2923005000NRG23240220232019737 24/02/2023 Batchi 2923005WL048398 Batchi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Batchi STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-006-006/13-A
(ANJUKOTTAI) 		2923005000NRG23240220232019738 24/02/2023 Ramajeyam 2923005WL048398 Ramajeyam 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Ramajeyam STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-006-006/14-A
(ANJUKOTTAI) 		2923005000NRG23240220232019739 24/02/2023 Mari 2923005WL048398 Mari 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Mari STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-006-006/15-A
(ANJUKOTTAI) 		2923005000NRG23240220232019740 24/02/2023 Santhi 2923005WL048398 Santhi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Santhi STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-006-006/16-A
(ANJUKOTTAI) 		2923005000NRG23240220232019741 24/02/2023 Singammal 2923005WL048398 Singammal 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Singammal STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-006-006/22-A
(ANJUKOTTAI) 		2923005000NRG23240220232019742 24/02/2023 Sirumani 2923005WL048398 Sirumani 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Sirumani STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-006-006/25-A
(ANJUKOTTAI) 		2923005000NRG23240220232019743 24/02/2023 Jackulinmery 2923005WL048398 Jackulinmery 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 Jackulinmery STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-006-006/26-A
(ANJUKOTTAI) 		2923005000NRG23240220232019744 24/02/2023 Sebastheyammal 2923005WL048398 Sebastheyammal 00415 SBIN0000980 251 251 Processed 02/04/2023 005716042 Sebastheyammal STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-006-006/27-A
(ANJUKOTTAI) 		2923005000NRG23240220232019745 24/02/2023 Silethmery 2923005WL048398 Silethmery 00415 SBIN0000980 1004 1004 Processed 02/04/2023 005716042 Silethmery STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-006-006/28-A
(ANJUKOTTAI) 		2923005000NRG23240220232019746 24/02/2023 Annammal 2923005WL048398 Annammal 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Annammal STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-006-006/29-A
(ANJUKOTTAI) 		2923005000NRG23240220232019747 24/02/2023 Sebastheyammal 2923005WL048398 Sebastheyammal 00415 SBIN0000980 502 502 Processed 02/04/2023 005716042 Sebastheyammal STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-006-006/31-A
(ANJUKOTTAI) 		2923005000NRG23240220232019748 24/02/2023 Jeyaseely 2923005WL048398 Jeyaseely 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Jeyaseely STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-006-006/365-A
(ANJUKOTTAI) 		2923005000NRG23240220232019749 24/02/2023 Malarvizhi 2923005WL048398 Malarvizhi 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Malarvizhi STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-006-006/38-A
(ANJUKOTTAI) 		2923005000NRG23240220232019750 24/02/2023 Santhiyagu 2923005WL048398 Santhiyagu 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Santhiyagu STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-006-006/44-A
(ANJUKOTTAI) 		2923005000NRG23240220232019751 24/02/2023 Anjammal 2923005WL048398 Anjammal 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Anjammal STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-006-006/444-A
(ANJUKOTTAI) 		2923005000NRG23240220232019752 24/02/2023 Meenal 2923005WL048398 Meenal 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Meenal STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-006-006/445-A
(ANJUKOTTAI) 		2923005000NRG23240220232019753 24/02/2023 Manjula 2923005WL048398 Manjula 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Manjula STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-006-006/447-A
(ANJUKOTTAI) 		2923005000NRG23240220232019754 24/02/2023 Banumathy 2923005WL048398 Banumathy 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Banumathy STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-006-006/453-A
(ANJUKOTTAI) 		2923005000NRG23240220232019755 24/02/2023 Sornavalli 2923005WL048398 Sornavalli 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Sornavalli STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-006-006/459-A
(ANJUKOTTAI) 		2923005000NRG23240220232019756 24/02/2023 Anjalai 2923005WL048398 Anjalai 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Anjalai STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-006-006/464-A
(ANJUKOTTAI) 		2923005000NRG23240220232019757 24/02/2023 Malaiyarasi 2923005WL048398 Malaiyarasi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Malaiyarasi CANARA BANK(508532)
480 THIRUVADANAI TN-23-005-006-006/47-A
(ANJUKOTTAI) 		2923005000NRG23240220232019758 24/02/2023 Valarmathi 2923005WL048398 Valarmathi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 Valarmathi STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-006-006/48-A
(ANJUKOTTAI) 		2923005000NRG23240220232019759 24/02/2023 Lakshmi 2923005WL048398 Lakshmi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-006-006/49-A
(ANJUKOTTAI) 		2923005000NRG23240220232019760 24/02/2023 Leema Rose 2923005WL048398 Leema Rose 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Leema Rose STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-006-006/507-A
(ANJUKOTTAI) 		2923005000NRG23240220232019761 24/02/2023 Kala 2923005WL048398 Kala 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Kala STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-006-006/508-A
(ANJUKOTTAI) 		2923005000NRG23240220232019762 24/02/2023 Rajeswari 2923005WL048398 Rajeswari 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Rajeswari STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-006-006/51-A
(ANJUKOTTAI) 		2923005000NRG23240220232019763 24/02/2023 Selvarani 2923005WL048398 Selvarani 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Selvarani STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-006-006/517-A
(ANJUKOTTAI) 		2923005000NRG23240220232019764 24/02/2023 Arulammal 2923005WL048398 Arulammal 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Arulammal STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-006-006/522-A
(ANJUKOTTAI) 		2923005000NRG23240220232019765 24/02/2023 Ubagaram 2923005WL048398 Ubagaram 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Ubagaram STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-006-006/523-A
(ANJUKOTTAI) 		2923005000NRG23240220232019766 24/02/2023 managa 2923005WL048398 managa 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 managa STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-006-006/524-A
(ANJUKOTTAI) 		2923005000NRG23240220232019767 24/02/2023 Marimuthu 2923005WL048398 Marimuthu 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Marimuthu STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-006-006/528-A
(ANJUKOTTAI) 		2923005000NRG23240220232019768 24/02/2023 ArockiyaSundharam 2923005WL048398 ArockiyaSundharam 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 ArockiyaSundharam INDIA POST PAYMENTS BANK LIMITED(508528)
491 THIRUVADANAI TN-23-005-006-006/53-A
(ANJUKOTTAI) 		2923005000NRG23240220232019769 24/02/2023 Savarimuthu 2923005WL048398 Savarimuthu 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Savarimuthu PALLAVAN GRAMA BANK(607052)
492 THIRUVADANAI TN-23-005-006-006/544-A
(ANJUKOTTAI) 		2923005000NRG23240220232019770 24/02/2023 Rajeswari 2923005WL048398 Rajeswari 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Rajeswari STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-006-006/575-A
(ANJUKOTTAI) 		2923005000NRG23240220232019771 24/02/2023 Backiyam 2923005WL048398 Backiyam 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Backiyam STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-006-006/58-A
(ANJUKOTTAI) 		2923005000NRG23240220232019772 24/02/2023 Selvi 2923005WL048398 Selvi 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-006-006/60-A
(ANJUKOTTAI) 		2923005000NRG23240220232019773 24/02/2023 TennisSathiya 2923005WL048398 TennisSathiya 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 TennisSathiya STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-006-006/61-A
(ANJUKOTTAI) 		2923005000NRG23240220232019774 24/02/2023 Arockiyasaraniya S 2923005WL048398 Arockiyasaraniya S 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Arockiyasaraniya S INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIRUVADANAI TN-23-005-006-006/62-A
(ANJUKOTTAI) 		2923005000NRG23240220232019775 24/02/2023 Jothi 2923005WL048398 Jothi 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Jothi PALLAVAN GRAMA BANK(607052)
498 THIRUVADANAI TN-23-005-006-006/630-A
(ANJUKOTTAI) 		2923005000NRG23240220232019776 24/02/2023 KALAISELVI 2923005WL048398 KALAISELVI 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 KALAISELVI STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-006-006/631-A
(ANJUKOTTAI) 		2923005000NRG23240220232019777 24/02/2023 MUTHULAKSHMI 2923005WL048398 MUTHULAKSHMI 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
500 THIRUVADANAI TN-23-005-006-006/632-A
(ANJUKOTTAI) 		2923005000NRG23240220232019778 24/02/2023 NAZIRABANU 2923005WL048398 NAZIRABANU 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 NAZIRABANU STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-006-006/633-A
(ANJUKOTTAI) 		2923005000NRG23240220232019779 24/02/2023 SAHAYAMANJULA 2923005WL048398 SAHAYAMANJULA 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 SAHAYAMANJULA STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-006-006/637-A
(ANJUKOTTAI) 		2923005000NRG23240220232019780 24/02/2023 SULOCHANAMERY 2923005WL048398 SULOCHANAMERY 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 SULOCHANAMERY STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-006-006/65-A
(ANJUKOTTAI) 		2923005000NRG23240220232019781 24/02/2023 Duraisamy 2923005WL048398 Duraisamy 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Duraisamy STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-006-006/657-a
(ANJUKOTTAI) 		2923005000NRG23240220232010468 24/02/2023 RAJAKUMARI 2923005WL048191 RAJAKUMARI 00415 SBIN0000980 281 281 Processed 02/04/2023 005716042 RAJAKUMARI STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-006-006/67-A
(ANJUKOTTAI) 		2923005000NRG23240220232019782 24/02/2023 Santhi 2923005WL048398 Santhi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Santhi STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-006-006/673-a
(ANJUKOTTAI) 		2923005000NRG23240220232019783 24/02/2023 meenampal 2923005WL048398 meenampal 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 meenampal STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-006-006/679-A
(ANJUKOTTAI) 		2923005000NRG23240220232019784 24/02/2023 VANITHA K 2923005WL048398 VANITHA K 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 VANITHA K STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-006-006/680-A
(ANJUKOTTAI) 		2923005000NRG23240220232019785 24/02/2023 Valli 2923005WL048398 Valli 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Valli STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-006-006/684-A
(ANJUKOTTAI) 		2923005000NRG23240220232019786 24/02/2023 Rani 2923005WL048398 Rani 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Rani STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-006-006/685-A
(ANJUKOTTAI) 		2923005000NRG23240220232019787 24/02/2023 Marimuthu 2923005WL048398 Marimuthu 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Marimuthu STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-006-006/687-A
(ANJUKOTTAI) 		2923005000NRG23240220232019788 24/02/2023 Akilarani 2923005WL048398 Akilarani 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Akilarani STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-006-006/688-A
(ANJUKOTTAI) 		2923005000NRG23240220232019789 24/02/2023 Marimuthu 2923005WL048398 Marimuthu 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Marimuthu STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-006-006/691
(ANJUKOTTAI) 		2923005000NRG23240220232010709 24/02/2023 KALAISELVI 2923005WL048195 KALAISELVI 00415 SBIN0000980 250 250 Processed 02/04/2023 005716042 KALAISELVI ESAF SMALL FINANCE BANK LIMITED(508992)
514 THIRUVADANAI TN-23-005-006-006/699-A
(ANJUKOTTAI) 		2923005000NRG23240220232019790 24/02/2023 Annathavalli K 2923005WL048398 Annathavalli K 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Annathavalli K STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-006-006/702-A
(ANJUKOTTAI) 		2923005000NRG23240220232010469 24/02/2023 Senegavalli 2923005WL048191 Senegavalli 00415 SBIN0000980 281 281 Processed 02/04/2023 005716042 Senegavalli INDIA POST PAYMENTS BANK LIMITED(508528)
516 THIRUVADANAI TN-23-005-006-006/703-A
(ANJUKOTTAI) 		2923005000NRG23240220232019791 24/02/2023 Pichaiyammal 2923005WL048398 Pichaiyammal 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Pichaiyammal STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-006-006/709-A
(ANJUKOTTAI) 		2923005000NRG23240220232010470 24/02/2023 Karpagavalli 2923005WL048191 Karpagavalli 00415 SBIN0000980 281 281 Processed 02/04/2023 005716042 Karpagavalli STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-006-006/712-A
(ANJUKOTTAI) 		2923005000NRG23240220232019792 24/02/2023 Athammai 2923005WL048398 Athammai 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Athammai STATE BANK OF INDIA(508548)
519 THIRUVADANAI TN-23-005-006-006/717-A
(ANJUKOTTAI) 		2923005000NRG23240220232010710 24/02/2023 Senthilmalar 2923005WL048195 Senthilmalar 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 Senthilmalar STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-006-006/718-A
(ANJUKOTTAI) 		2923005000NRG23240220232019793 24/02/2023 Sutha 2923005WL048398 Sutha 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Sutha STATE BANK OF INDIA(508548)
521 THIRUVADANAI TN-23-005-006-006/74-A
(ANJUKOTTAI) 		2923005000NRG23240220232019794 24/02/2023 Poongodi 2923005WL048398 Poongodi 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Poongodi ESAF SMALL FINANCE BANK LIMITED(508992)
522 THIRUVADANAI TN-23-005-006-006/744-A
(ANJUKOTTAI) 		2923005000NRG23240220232019795 24/02/2023 Chithra 2923005WL048398 Chithra 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Chithra STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-006-006/747-A
(ANJUKOTTAI) 		2923005000NRG23240220232019796 24/02/2023 Selvi 2923005WL048398 Selvi 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
524 THIRUVADANAI TN-23-005-006-006/78-A
(ANJUKOTTAI) 		2923005000NRG23240220232019797 24/02/2023 Pushbavalli 2923005WL048398 Pushbavalli 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Pushbavalli STATE BANK OF INDIA(508548)
525 THIRUVADANAI TN-23-005-006-006/941-A
(ANJUKOTTAI) 		2923005000NRG23240220232019798 24/02/2023 Agilandam 2923005WL048398 Agilandam 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Agilandam PALLAVAN GRAMA BANK(607052)
526 THIRUVADANAI TN-23-005-006-006/942-A
(ANJUKOTTAI) 		2923005000NRG23240220232019799 24/02/2023 Jeyachithra 2923005WL048398 Jeyachithra 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Jeyachithra PALLAVAN GRAMA BANK(607052)
527 THIRUVADANAI TN-23-005-006-010/837-A
(ANJUKOTTAI) 		2923005000NRG23240220232010471 24/02/2023 Palaniyammal 2923005WL048191 Palaniyammal 00415 SBIN0000980 281 281 Processed 02/04/2023 005716042 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
528 THIRUVADANAI TN-23-005-006-012/768-A
(ANJUKOTTAI) 		2923005000NRG23240220232019800 24/02/2023 Panumathi 2923005WL048398 Panumathi 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Panumathi INDIA POST PAYMENTS BANK LIMITED(508528)
529 THIRUVADANAI TN-23-005-006-012/772-A
(ANJUKOTTAI) 		2923005000NRG23240220232019801 24/02/2023 Kala 2923005WL048398 Kala 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
530 THIRUVADANAI TN-23-005-006-012/910-A
(ANJUKOTTAI) 		2923005000NRG23240220232019803 24/02/2023 Kowsalya 2923005WL048398 Kowsalya 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIRUVADANAI TN-23-005-009-001/839-A
(Thelur) 		2923005000NRG23240220232013895 24/02/2023 Kulanthai Therese 2923005WL048281 Kulanthai Therese 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Kulanthai Therese INDIA POST PAYMENTS BANK LIMITED(508528)
532 THIRUVADANAI TN-23-005-010-002/761-A
(Arasathur) 		2923005000NRG23240220232009767 24/02/2023 Indira Mary 2923005WL048173 Indira Mary 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Indira Mary INDIAN OVERSEAS BANK(508541)
533 THIRUVADANAI TN-23-005-012-005/664-A
(KODANNOR) 		2923005000NRG23240220232009631 24/02/2023 Kayathiri 2923005WL048169 Kayathiri 00415 SBIN0000980 753 753 Processed 02/04/2023 005716042 Kayathiri STATE BANK OF INDIA(508548)
534 THIRUVADANAI TN-23-005-012-005/693-A
(KODANNOR) 		2923005000NRG23240220232009632 24/02/2023 Kamatchi 2923005WL048169 Kamatchi 00415 SBIN0000980 753 753 Processed 02/04/2023 005716042 Kamatchi STATE BANK OF INDIA(508548)
535 THIRUVADANAI TN-23-005-012-012/696-A
(KODANNOR) 		2923005000NRG23240220232009659 24/02/2023 MIRUTHULA M 2923005WL048169 MIRUTHULA M 00415 SBIN0000980 1405 1405 Processed 02/04/2023 005716042 MIRUTHULA M STATE BANK OF INDIA(508548)
536 THIRUVADANAI TN-23-005-012-012/697-A
(KODANNOR) 		2923005000NRG23240220232009660 24/02/2023 Lavanya 2923005WL048169 Lavanya 00415 SBIN0000980 1524 1524 Processed 02/04/2023 005716042 Lavanya STATE BANK OF INDIA(508548)
537 THIRUVADANAI TN-23-005-012-012/699-A
(KODANNOR) 		2923005000NRG23240220232009661 24/02/2023 VANITHA 2923005WL048169 VANITHA 00415 SBIN0000980 1530 1530 Processed 02/04/2023 005716042 VANITHA STATE BANK OF INDIA(508548)
538 THIRUVADANAI TN-23-005-019-001/619-A
(T. NAGANI) 		2923005000NRG23240220232008647 24/02/2023 Archana 2923005WL048147 Archana 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 Archana STATE BANK OF INDIA(508548)
539 THIRUVADANAI TN-23-005-019-004/455-a
(T. NAGANI) 		2923005000NRG23240220232008648 24/02/2023 anjammal 2923005WL048147 anjammal 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 anjammal PALLAVAN GRAMA BANK(607052)
540 THIRUVADANAI TN-23-005-019-006/533-A
(T. NAGANI) 		2923005000NRG23240220232008649 24/02/2023 AMSAVALLI 2923005WL048147 AMSAVALLI 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUVADANAI TN-23-005-019-006/542-A
(T. NAGANI) 		2923005000NRG23240220232008650 24/02/2023 THENMOZHI 2923005WL048147 THENMOZHI 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 THENMOZHI STATE BANK OF INDIA(508548)
542 THIRUVADANAI TN-23-005-019-006/558-A
(T. NAGANI) 		2923005000NRG23240220232008651 24/02/2023 Vithya 2923005WL048147 Vithya 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 Vithya INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUVADANAI TN-23-005-019-006/570-A
(T. NAGANI) 		2923005000NRG23240220232008652 24/02/2023 RATHIKA 2923005WL048147 RATHIKA 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 RATHIKA STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-019-006/573-A
(T. NAGANI) 		2923005000NRG23240220232008653 24/02/2023 INDHIRANI 2923005WL048147 INDHIRANI 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUVADANAI TN-23-005-019-006/598-A
(T. NAGANI) 		2923005000NRG23240220232008654 24/02/2023 Manisha 2923005WL048147 Manisha 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 Manisha STATE BANK OF INDIA(508548)
546 THIRUVADANAI TN-23-005-019-006/599-A
(T. NAGANI) 		2923005000NRG23240220232008655 24/02/2023 Muthulaksmi 2923005WL048147 Muthulaksmi 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 Muthulaksmi STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-019-006/625-A
(T. NAGANI) 		2923005000NRG23240220232008656 24/02/2023 Manjula 2923005WL048147 Manjula 00415 SBIN0000980 750 750 Processed 03/04/2023 005716042 Manjula UNION BANK OF INDIA(508500)
548 THIRUVADANAI TN-23-005-019-019/118-A
(T. NAGANI) 		2923005000NRG23240220232008788 24/02/2023 PREMA 2923005WL048151 PREMA 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 PREMA STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-019-019/203-A
(T. NAGANI) 		2923005000NRG23240220232008657 24/02/2023 MARIMUTHU 2923005WL048147 MARIMUTHU 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 MARIMUTHU STATE BANK OF INDIA(508548)
550 THIRUVADANAI TN-23-005-019-019/215-A
(T. NAGANI) 		2923005000NRG23240220232008789 24/02/2023 MALARVENI 2923005WL048151 MALARVENI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 MALARVENI STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-019-019/246-A
(T. NAGANI) 		2923005000NRG23240220232008658 24/02/2023 KALIMUTHU 2923005WL048147 KALIMUTHU 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 KALIMUTHU INDIAN BANK(607105)
552 THIRUVADANAI TN-23-005-019-019/285-A
(T. NAGANI) 		2923005000NRG23240220232008659 24/02/2023 AROCKIYAMARY 2923005WL048147 AROCKIYAMARY 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 AROCKIYAMARY STATE BANK OF INDIA(508548)
553 THIRUVADANAI TN-23-005-019-019/288-A
(T. NAGANI) 		2923005000NRG23240220232008790 24/02/2023 INNASI 2923005WL048151 INNASI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 INNASI INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIRUVADANAI TN-23-005-019-019/289-A
(T. NAGANI) 		2923005000NRG23240220232008660 24/02/2023 GANDHIMATHI 2923005WL048147 GANDHIMATHI 00415 SBIN0000980 250 250 Processed 02/04/2023 005716042 GANDHIMATHI STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-019-019/294-A
(T. NAGANI) 		2923005000NRG23240220232008661 24/02/2023 THENMOZHI 2923005WL048147 THENMOZHI 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIRUVADANAI TN-23-005-019-019/31-A
(T. NAGANI) 		2923005000NRG23240220232008791 24/02/2023 THIYAGARAJAN 2923005WL048151 THIYAGARAJAN 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 THIYAGARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUVADANAI TN-23-005-019-019/333-A
(T. NAGANI) 		2923005000NRG23240220232008662 24/02/2023 LAKSHMI 2923005WL048147 LAKSHMI 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 LAKSHMI BANK OF INDIA(508505)
558 THIRUVADANAI TN-23-005-019-019/342-A
(T. NAGANI) 		2923005000NRG23240220232008792 24/02/2023 Dhanapriya 2923005WL048151 Dhanapriya 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Dhanapriya INDIA POST PAYMENTS BANK LIMITED(508528)
559 THIRUVADANAI TN-23-005-019-019/348-A
(T. NAGANI) 		2923005000NRG23240220232008663 24/02/2023 NALLATHANGAL 2923005WL048147 NALLATHANGAL 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 NALLATHANGAL STATE BANK OF INDIA(508548)
560 THIRUVADANAI TN-23-005-019-019/350-A
(T. NAGANI) 		2923005000NRG23240220232008664 24/02/2023 LAKSHMI 2923005WL048147 LAKSHMI 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 LAKSHMI STATE BANK OF INDIA(508548)
561 THIRUVADANAI TN-23-005-019-019/351-A
(T. NAGANI) 		2923005000NRG23240220232008665 24/02/2023 KUNJARAM 2923005WL048147 KUNJARAM 00415 SBIN0000980 400 400 Processed 02/04/2023 005716042 KUNJARAM STATE BANK OF INDIA(508548)
562 THIRUVADANAI TN-23-005-019-019/352-A
(T. NAGANI) 		2923005000NRG23240220232008666 24/02/2023 KALIMUTHU 2923005WL048147 KALIMUTHU 00415 SBIN0000980 400 400 Processed 02/04/2023 005716042 KALIMUTHU STATE BANK OF INDIA(508548)
563 THIRUVADANAI TN-23-005-019-019/353-A
(T. NAGANI) 		2923005000NRG23240220232008667 24/02/2023 SARADHA 2923005WL048147 SARADHA 00415 SBIN0000980 400 400 Processed 02/04/2023 005716042 SARADHA STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-019-019/354-A
(T. NAGANI) 		2923005000NRG23240220232008668 24/02/2023 GANTHI 2923005WL048147 GANTHI 00415 SBIN0000980 400 400 Processed 02/04/2023 005716042 GANTHI STATE BANK OF INDIA(508548)
565 THIRUVADANAI TN-23-005-019-019/355-A
(T. NAGANI) 		2923005000NRG23240220232008669 24/02/2023 KUNJARAM 2923005WL048147 KUNJARAM 00415 SBIN0000980 200 200 Processed 02/04/2023 005716042 KUNJARAM STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-019-019/356-A
(T. NAGANI) 		2923005000NRG23240220232008670 24/02/2023 Manimegalai 2923005WL048147 Manimegalai 00415 SBIN0000980 400 400 Processed 02/04/2023 005716042 Manimegalai CANARA BANK(508532)
567 THIRUVADANAI TN-23-005-019-019/358-A
(T. NAGANI) 		2923005000NRG23240220232008671 24/02/2023 MANJULA 2923005WL048147 MANJULA 00415 SBIN0000980 400 400 Processed 02/04/2023 005716042 MANJULA STATE BANK OF INDIA(508548)
568 THIRUVADANAI TN-23-005-019-019/359-A
(T. NAGANI) 		2923005000NRG23240220232008672 24/02/2023 PANDISELVI 2923005WL048147 PANDISELVI 00415 SBIN0000980 400 400 Processed 02/04/2023 005716042 PANDISELVI STATE BANK OF INDIA(508548)
569 THIRUVADANAI TN-23-005-019-019/360-A
(T. NAGANI) 		2923005000NRG23240220232008673 24/02/2023 AMIRTAM 2923005WL048147 AMIRTAM 00415 SBIN0000980 200 200 Processed 02/04/2023 005716042 AMIRTAM STATE BANK OF INDIA(508548)
570 THIRUVADANAI TN-23-005-019-019/361-A
(T. NAGANI) 		2923005000NRG23240220232008674 24/02/2023 KALIYAMMAL 2923005WL048147 KALIYAMMAL 00415 SBIN0000980 400 400 Processed 02/04/2023 005716042 KALIYAMMAL STATE BANK OF INDIA(508548)
571 THIRUVADANAI TN-23-005-019-019/362-A
(T. NAGANI) 		2923005000NRG23240220232008675 24/02/2023 GANDHI 2923005WL048147 GANDHI 00415 SBIN0000980 771 771 Processed 02/04/2023 005716042 GANDHI STATE BANK OF INDIA(508548)
572 THIRUVADANAI TN-23-005-019-019/363-A
(T. NAGANI) 		2923005000NRG23240220232008676 24/02/2023 SANGAMMAL 2923005WL048147 SANGAMMAL 00415 SBIN0000980 771 771 Processed 02/04/2023 005716042 SANGAMMAL PALLAVAN GRAMA BANK(607052)
573 THIRUVADANAI TN-23-005-019-019/364-A
(T. NAGANI) 		2923005000NRG23240220232008677 24/02/2023 MARIKANNU 2923005WL048147 MARIKANNU 00415 SBIN0000980 771 771 Processed 02/04/2023 005716042 MARIKANNU STATE BANK OF INDIA(508548)
574 THIRUVADANAI TN-23-005-019-019/368-A
(T. NAGANI) 		2923005000NRG23240220232008678 24/02/2023 SIGAPPI 2923005WL048147 SIGAPPI 00415 SBIN0000980 771 771 Processed 02/04/2023 005716042 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
575 THIRUVADANAI TN-23-005-019-019/369-A
(T. NAGANI) 		2923005000NRG23240220232008679 24/02/2023 RAJESWARI 2923005WL048147 RAJESWARI 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 RAJESWARI PALLAVAN GRAMA BANK(607052)
576 THIRUVADANAI TN-23-005-019-019/375-A
(T. NAGANI) 		2923005000NRG23240220232008680 24/02/2023 RAKKU 2923005WL048147 RAKKU 00415 SBIN0000980 771 771 Processed 02/04/2023 005716042 RAKKU STATE BANK OF INDIA(508548)
577 THIRUVADANAI TN-23-005-019-019/378-A
(T. NAGANI) 		2923005000NRG23240220232008681 24/02/2023 RAMU 2923005WL048147 RAMU 00415 SBIN0000980 771 771 Processed 02/04/2023 005716042 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
578 THIRUVADANAI TN-23-005-019-019/379-A
(T. NAGANI) 		2923005000NRG23240220232008682 24/02/2023 VASANTHAL 2923005WL048147 VASANTHAL 00415 SBIN0000980 771 771 Processed 02/04/2023 005716042 VASANTHAL STATE BANK OF INDIA(508548)
579 THIRUVADANAI TN-23-005-019-019/381-A
(T. NAGANI) 		2923005000NRG23240220232008683 24/02/2023 KUNJARAM 2923005WL048147 KUNJARAM 00415 SBIN0000980 771 771 Processed 02/04/2023 005716042 KUNJARAM STATE BANK OF INDIA(508548)
580 THIRUVADANAI TN-23-005-019-019/382-A
(T. NAGANI) 		2923005000NRG23240220232008684 24/02/2023 LAKSHMI 2923005WL048147 LAKSHMI 00415 SBIN0000980 771 771 Processed 02/04/2023 005716042 LAKSHMI STATE BANK OF INDIA(508548)
581 THIRUVADANAI TN-23-005-019-019/383-A
(T. NAGANI) 		2923005000NRG23240220232008685 24/02/2023 RETHINAVALLI 2923005WL048147 RETHINAVALLI 00415 SBIN0000980 1028 1028 Processed 02/04/2023 005716042 RETHINAVALLI STATE BANK OF INDIA(508548)
582 THIRUVADANAI TN-23-005-019-019/439-A
(T. NAGANI) 		2923005000NRG23240220232008686 24/02/2023 MEENAMBAL 2923005WL048147 MEENAMBAL 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 MEENAMBAL STATE BANK OF INDIA(508548)
583 THIRUVADANAI TN-23-005-019-019/470-A
(T. NAGANI) 		2923005000NRG23240220232008687 24/02/2023 RAJESWARI 2923005WL048147 RAJESWARI 00415 SBIN0000980 1028 1028 Processed 02/04/2023 005716042 RAJESWARI STATE BANK OF INDIA(508548)
584 THIRUVADANAI TN-23-005-019-019/481-A
(T. NAGANI) 		2923005000NRG23240220232008688 24/02/2023 INDHU 2923005WL048147 INDHU 00415 SBIN0000980 1028 1028 Processed 02/04/2023 005716042 INDHU STATE BANK OF INDIA(508548)
585 THIRUVADANAI TN-23-005-019-019/505-A
(T. NAGANI) 		2923005000NRG23240220232008689 24/02/2023 CHITRA 2923005WL048147 CHITRA 00415 SBIN0000980 1028 1028 Processed 02/04/2023 005716042 CHITRA STATE BANK OF INDIA(508548)
586 THIRUVADANAI TN-23-005-019-020/582-A
(T. NAGANI) 		2923005000NRG23240220232008690 24/02/2023 Pathma 2923005WL048147 Pathma 00415 SBIN0000980 1028 1028 Processed 02/04/2023 005716042 Pathma ICICI BANK LTD(508534)
587 THIRUVADANAI TN-23-005-019-020/618-A
(T. NAGANI) 		2923005000NRG23240220232008691 24/02/2023 Malathi 2923005WL048147 Malathi 00415 SBIN0000980 1028 1028 Processed 02/04/2023 005716042 Malathi PALLAVAN GRAMA BANK(607052)
588 THIRUVADANAI TN-23-005-028-003/705-A
(NEYVAYAL) 		2923005000NRG23240220232015375 24/02/2023 Karpagavalli 2923005WL048312 Karpagavalli 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Karpagavalli STATE BANK OF INDIA(508548)
589 THIRUVADANAI TN-23-005-028-006/768-A
(NEYVAYAL) 		2923005000NRG23240220232018430 24/02/2023 Thavamani 2923005WL048375 Thavamani 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 Thavamani STATE BANK OF INDIA(508548)
590 THIRUVADANAI TN-23-005-028-028/109-A
(NEYVAYAL) 		2923005000NRG23240220232018431 24/02/2023 AMMALARANI 2923005WL048375 AMMALARANI 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 AMMALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
591 THIRUVADANAI TN-23-005-028-028/121-A
(NEYVAYAL) 		2923005000NRG23240220232018432 24/02/2023 LATHA 2923005WL048375 LATHA 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 LATHA STATE BANK OF INDIA(508548)
592 THIRUVADANAI TN-23-005-028-028/131-A
(NEYVAYAL) 		2923005000NRG23240220232018433 24/02/2023 GOWRI 2923005WL048375 GOWRI 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 GOWRI STATE BANK OF INDIA(508548)
593 THIRUVADANAI TN-23-005-028-028/261-A
(NEYVAYAL) 		2923005000NRG23240220232018434 24/02/2023 AROCKIYAMARY 2923005WL048375 AROCKIYAMARY 00415 SBIN0000980 250 250 Processed 02/04/2023 005716042 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUVADANAI TN-23-005-028-028/271-A
(NEYVAYAL) 		2923005000NRG23240220232015377 24/02/2023 MALA 2923005WL048312 MALA 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 MALA STATE BANK OF INDIA(508548)
595 THIRUVADANAI TN-23-005-028-028/290-A
(NEYVAYAL) 		2923005000NRG23240220232015378 24/02/2023 TAMILARASI 2923005WL048312 TAMILARASI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 TAMILARASI STATE BANK OF INDIA(508548)
596 THIRUVADANAI TN-23-005-028-028/306-A
(NEYVAYAL) 		2923005000NRG23240220232015379 24/02/2023 RAJESWARI 2923005WL048312 RAJESWARI 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
597 THIRUVADANAI TN-23-005-028-028/324-A
(NEYVAYAL) 		2923005000NRG23240220232015380 24/02/2023 PUSHPAVALLI 2923005WL048312 PUSHPAVALLI 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIRUVADANAI TN-23-005-028-028/336-A
(NEYVAYAL) 		2923005000NRG23240220232015381 24/02/2023 VELLAMMAL 2923005WL048312 VELLAMMAL 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIRUVADANAI TN-23-005-028-028/346-A
(NEYVAYAL) 		2923005000NRG23240220232015382 24/02/2023 KARUPPAYA 2923005WL048312 KARUPPAYA 00415 SBIN0000980 251 251 Processed 02/04/2023 005716042 KARUPPAYA INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIRUVADANAI TN-23-005-028-028/357-A
(NEYVAYAL) 		2923005000NRG23240220232015383 24/02/2023 VALARMATHI 2923005WL048312 VALARMATHI 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 VALARMATHI STATE BANK OF INDIA(508548)
601 THIRUVADANAI TN-23-005-028-028/370-A
(NEYVAYAL) 		2923005000NRG23240220232015384 24/02/2023 SELAMPAYEE 2923005WL048312 SELAMPAYEE 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 SELAMPAYEE STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-028-028/389-A
(NEYVAYAL) 		2923005000NRG23240220232015385 24/02/2023 NAGAMMAL 2923005WL048312 NAGAMMAL 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 NAGAMMAL STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-028-028/396-A
(NEYVAYAL) 		2923005000NRG23240220232015386 24/02/2023 POORNAMARY 2923005WL048312 POORNAMARY 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 POORNAMARY STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-028-028/420-A
(NEYVAYAL) 		2923005000NRG23240220232015387 24/02/2023 BOOMIVALLI 2923005WL048312 BOOMIVALLI 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 BOOMIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIRUVADANAI TN-23-005-028-028/43-A
(NEYVAYAL) 		2923005000NRG23240220232018435 24/02/2023 Stellamery 2923005WL048375 Stellamery 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Stellamery INDIA POST PAYMENTS BANK LIMITED(508528)
606 THIRUVADANAI TN-23-005-028-028/431-A
(NEYVAYAL) 		2923005000NRG23240220232015388 24/02/2023 PATCHAYAMMAL 2923005WL048312 PATCHAYAMMAL 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 PATCHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 THIRUVADANAI TN-23-005-028-028/435-A
(NEYVAYAL) 		2923005000NRG23240220232015389 24/02/2023 KALYANI 2923005WL048312 KALYANI 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
608 THIRUVADANAI TN-23-005-028-028/451-A
(NEYVAYAL) 		2923005000NRG23240220232018436 24/02/2023 RUKKUMANI 2923005WL048375 RUKKUMANI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
609 THIRUVADANAI TN-23-005-028-028/475-A
(NEYVAYAL) 		2923005000NRG23240220232018437 24/02/2023 ANNAKUNJARAM 2923005WL048375 ANNAKUNJARAM 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 ANNAKUNJARAM STATE BANK OF INDIA(508548)
610 THIRUVADANAI TN-23-005-028-028/52-A
(NEYVAYAL) 		2923005000NRG23240220232018438 24/02/2023 Rani 2923005WL048375 Rani 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUVADANAI TN-23-005-028-028/624-A
(NEYVAYAL) 		2923005000NRG23240220232018439 24/02/2023 Amalayogarani 2923005WL048375 Amalayogarani 00415 SBIN0000980 252 252 Processed 02/04/2023 005716042 Amalayogarani INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUVADANAI TN-23-005-028-028/651-A
(NEYVAYAL) 		2923005000NRG23240220232015390 24/02/2023 MAHADEVI 2923005WL048312 MAHADEVI 00415 SBIN0000980 250 250 Processed 02/04/2023 005716042 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
613 THIRUVADANAI TN-23-005-028-028/661-A
(NEYVAYAL) 		2923005000NRG23240220232018440 24/02/2023 Maheswari 2923005WL048375 Maheswari 00415 SBIN0000980 252 252 Processed 02/04/2023 005716042 Maheswari STATE BANK OF INDIA(508548)
614 THIRUVADANAI TN-23-005-028-028/669-A
(NEYVAYAL) 		2923005000NRG23240220232018442 24/02/2023 Chandiraleka 2923005WL048375 Chandiraleka 00415 SBIN0000980 504 504 Processed 02/04/2023 005716042 Chandiraleka INDIA POST PAYMENTS BANK LIMITED(508528)
615 THIRUVADANAI TN-23-005-028-028/684-A
(NEYVAYAL) 		2923005000NRG23240220232018443 24/02/2023 RETHINAM 2923005WL048375 RETHINAM 00415 SBIN0000980 1512 1512 Processed 02/04/2023 005716042 RETHINAM STATE BANK OF INDIA(508548)
616 THIRUVADANAI TN-23-005-030-002/649-A
(KULATHUR B/D) 		2923005000NRG23240220232010646 24/02/2023 Balapriya 2923005WL048194 Balapriya 00415 SBIN0000980 1040 1040 Processed 02/04/2023 005716042 Balapriya CANARA BANK(508532)
617 THIRUVADANAI TN-23-005-035-035/391-A
(Thiruvetriyur) 		2923005000NRG23240220232009032 24/02/2023 REETTAMERY 2923005WL048157 REETTAMERY 00415 SBIN0000980 1084 1084 Processed 02/04/2023 005716042 REETTAMERY STATE BANK OF INDIA(508548)
618 THIRUVADANAI TN-23-005-043-043/142-A
(Nagarikathan) 		2923005000NRG23240220232009912 24/02/2023 Pilomeenal 2923005WL048178 Pilomeenal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Pilomeenal STATE BANK OF INDIA(508548)
619 THIRUVADANAI TN-23-005-043-043/415-A
(Nagarikathan) 		2923005000NRG23240220232009852 24/02/2023 Pothumponnu 2923005WL048175 Pothumponnu 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 Pothumponnu STATE BANK OF INDIA(508548)
620 THIRUVADANAI TN-23-005-043-043/83-A
(Nagarikathan) 		2923005000NRG23240220232009863 24/02/2023 Alphonse 2923005WL048175 Alphonse 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Alphonse STATE BANK OF INDIA(508548)
621 THIRUVADANAI TN-23-005-045-003/300-A
(Orikottai A/B) 		2923005000NRG23240220232011417 24/02/2023 Kartheswari 2923005WL048207 Kartheswari 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 Kartheswari STATE BANK OF INDIA(508548)
622 THIRUVADANAI TN-23-005-045-004/10-A
(Orikottai A/B) 		2923005000NRG23240220232011418 24/02/2023 VELU 2923005WL048207 VELU 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 VELU INDIA POST PAYMENTS BANK LIMITED(508528)
623 THIRUVADANAI TN-23-005-045-004/114-A
(Orikottai A/B) 		2923005000NRG23240220232011419 24/02/2023 RANJITHAM 2923005WL048207 RANJITHAM 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 RANJITHAM STATE BANK OF INDIA(508548)
624 THIRUVADANAI TN-23-005-045-004/13-A
(Orikottai A/B) 		2923005000NRG23240220232011420 24/02/2023 PERIYASAMY 2923005WL048207 PERIYASAMY 00415 SBIN0000980 562 562 Processed 02/04/2023 005716042 PERIYASAMY STATE BANK OF INDIA(508548)
625 THIRUVADANAI TN-23-005-045-004/164-A
(Orikottai A/B) 		2923005000NRG23240220232011421 24/02/2023 CHELLAMMAL 2923005WL048207 CHELLAMMAL 00415 SBIN0000980 250 250 Processed 02/04/2023 005716042 CHELLAMMAL STATE BANK OF INDIA(508548)
626 THIRUVADANAI TN-23-005-045-004/166-A
(Orikottai A/B) 		2923005000NRG23240220232011422 24/02/2023 MANIKKAM 2923005WL048207 MANIKKAM 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 MANIKKAM STATE BANK OF INDIA(508548)
627 THIRUVADANAI TN-23-005-045-004/17-A
(Orikottai A/B) 		2923005000NRG23240220232011423 24/02/2023 NAVAGALLI 2923005WL048207 NAVAGALLI 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 NAVAGALLI STATE BANK OF INDIA(508548)
628 THIRUVADANAI TN-23-005-045-004/170-A
(Orikottai A/B) 		2923005000NRG23240220232011424 24/02/2023 BHANUMATHI 2923005WL048207 BHANUMATHI 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 BHANUMATHI BANK OF INDIA(508505)
629 THIRUVADANAI TN-23-005-045-004/179-A
(Orikottai A/B) 		2923005000NRG23240220232011425 24/02/2023 RAJESHWARI 2923005WL048207 RAJESHWARI 00415 SBIN0000980 251 251 Processed 02/04/2023 005716042 RAJESHWARI STATE BANK OF INDIA(508548)
630 THIRUVADANAI TN-23-005-045-004/20-A
(Orikottai A/B) 		2923005000NRG23240220232011426 24/02/2023 PUNITHA 2923005WL048207 PUNITHA 00415 SBIN0000980 251 251 Processed 02/04/2023 005716042 PUNITHA STATE BANK OF INDIA(508548)
631 THIRUVADANAI TN-23-005-045-004/202-A
(Orikottai A/B) 		2923005000NRG23240220232011427 24/02/2023 MARI 2923005WL048207 MARI 00415 SBIN0000980 1004 1004 Processed 02/04/2023 005716042 MARI STATE BANK OF INDIA(508548)
632 THIRUVADANAI TN-23-005-045-004/205-A
(Orikottai A/B) 		2923005000NRG23240220232011428 24/02/2023 UMAMAHESWARI 2923005WL048207 UMAMAHESWARI 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 UMAMAHESWARI STATE BANK OF INDIA(508548)
633 THIRUVADANAI TN-23-005-045-004/22-A
(Orikottai A/B) 		2923005000NRG23240220232011429 24/02/2023 CHINNAKANNU 2923005WL048207 CHINNAKANNU 00415 SBIN0000980 502 502 Processed 02/04/2023 005716042 CHINNAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
634 THIRUVADANAI TN-23-005-045-004/30-A
(Orikottai A/B) 		2923005000NRG23240220232011430 24/02/2023 AROCKIYAMARY 2923005WL048207 AROCKIYAMARY 00415 SBIN0000980 250 250 Processed 02/04/2023 005716042 AROCKIYAMARY PALLAVAN GRAMA BANK(607052)
635 THIRUVADANAI TN-23-005-045-004/35-A
(Orikottai A/B) 		2923005000NRG23240220232011431 24/02/2023 JEYARANI 2923005WL048207 JEYARANI 00415 SBIN0000980 502 502 Processed 02/04/2023 005716042 JEYARANI STATE BANK OF INDIA(508548)
636 THIRUVADANAI TN-23-005-045-004/47-A
(Orikottai A/B) 		2923005000NRG23240220232011432 24/02/2023 SIRUMANI 2923005WL048207 SIRUMANI 00415 SBIN0000980 1004 1004 Processed 02/04/2023 005716042 SIRUMANI STATE BANK OF INDIA(508548)
637 THIRUVADANAI TN-23-005-045-004/51-A
(Orikottai A/B) 		2923005000NRG23240220232011433 24/02/2023 UMAIYAMBIGAI 2923005WL048207 UMAIYAMBIGAI 00415 SBIN0000980 251 251 Processed 02/04/2023 005716042 UMAIYAMBIGAI STATE BANK OF INDIA(508548)
638 THIRUVADANAI TN-23-005-045-004/6-A
(Orikottai A/B) 		2923005000NRG23240220232011434 24/02/2023 KARPAGAVALLI 2923005WL048207 KARPAGAVALLI 00415 SBIN0000980 251 251 Processed 02/04/2023 005716042 KARPAGAVALLI STATE BANK OF INDIA(508548)
639 THIRUVADANAI TN-23-005-045-004/71-A
(Orikottai A/B) 		2923005000NRG23240220232011435 24/02/2023 GNANAPRAKASHAM 2923005WL048207 GNANAPRAKASHAM 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 GNANAPRAKASHAM STATE BANK OF INDIA(508548)
640 THIRUVADANAI TN-23-005-045-004/78-A
(Orikottai A/B) 		2923005000NRG23240220232011436 24/02/2023 KALIMUTHU 2923005WL048207 KALIMUTHU 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 KALIMUTHU STATE BANK OF INDIA(508548)
641 THIRUVADANAI TN-23-005-045-004/84-A
(Orikottai A/B) 		2923005000NRG23240220232011437 24/02/2023 KUPPAMMAL 2923005WL048207 KUPPAMMAL 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 KUPPAMMAL STATE BANK OF INDIA(508548)
642 THIRUVADANAI TN-23-005-045-004/88-A
(Orikottai A/B) 		2923005000NRG23240220232011438 24/02/2023 ANNAKILI 2923005WL048207 ANNAKILI 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 ANNAKILI STATE BANK OF INDIA(508548)
643 THIRUVADANAI TN-23-005-045-004/9-A
(Orikottai A/B) 		2923005000NRG23240220232011439 24/02/2023 NALLAMMAL 2923005WL048207 NALLAMMAL 00415 SBIN0000980 500 500 Processed 02/04/2023 005716042 NALLAMMAL STATE BANK OF INDIA(508548)
644 THIRUVADANAI TN-23-005-045-004/95-A
(Orikottai A/B) 		2923005000NRG23240220232011440 24/02/2023 VEERAMMAL 2923005WL048207 VEERAMMAL 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 VEERAMMAL STATE BANK OF INDIA(508548)
645 THIRUVADANAI TN-23-005-045-045/272-A
(Orikottai A/B) 		2923005000NRG23240220232011441 24/02/2023 PAKAMRIYAL 2923005WL048207 PAKAMRIYAL 00415 SBIN0000980 1124 1124 Processed 02/04/2023 005716042 PAKAMRIYAL CANARA BANK(508532)
646 THIRUVADANAI TN-23-005-045-045/277-A
(Orikottai A/B) 		2923005000NRG23240220232011442 24/02/2023 jebamalaimery 2923005WL048207 jebamalaimery 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 jebamalaimery STATE BANK OF INDIA(508548)
647 THIRUVADANAI TN-23-005-045-046/238-A
(Orikottai A/B) 		2923005000NRG23240220232011443 24/02/2023 SUDHA 2923005WL048207 SUDHA 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 SUDHA STATE BANK OF INDIA(508548)
648 THIRUVADANAI TN-23-005-045-046/239-A
(Orikottai A/B) 		2923005000NRG23240220232011444 24/02/2023 RAJATHI 2923005WL048207 RAJATHI 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 RAJATHI STATE BANK OF INDIA(508548)
649 THIRUVADANAI TN-23-005-045-046/240-A
(Orikottai A/B) 		2923005000NRG23240220232011445 24/02/2023 POTHUMPONNU 2923005WL048207 POTHUMPONNU 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 POTHUMPONNU STATE BANK OF INDIA(508548)
650 THIRUVADANAI TN-23-005-045-046/248-A
(Orikottai A/B) 		2923005000NRG23240220232011446 24/02/2023 VALARMATHI 2923005WL048207 VALARMATHI 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 VALARMATHI STATE BANK OF INDIA(508548)
651 THIRUVADANAI TN-23-005-045-046/262-A
(Orikottai A/B) 		2923005000NRG23240220232011447 24/02/2023 JEYASARALA 2923005WL048207 JEYASARALA 00415 SBIN0000980 250 250 Processed 02/04/2023 005716042 JEYASARALA PUNJAB NATIONAL BANK(508568)
652 THIRUVADANAI TN-23-005-045-046/290-A
(Orikottai A/B) 		2923005000NRG23240220232011448 24/02/2023 ANITHA 2923005WL048207 ANITHA 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 ANITHA STATE BANK OF INDIA(508548)
653 THIRUVADANAI TN-23-005-045-046/303-A
(Orikottai A/B) 		2923005000NRG23240220232011450 24/02/2023 Seetha 2923005WL048207 Seetha 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 Seetha STATE BANK OF INDIA(508548)
654 THIRUVADANAI TN-23-005-046-002/374-A
(MAVUR) 		2923005000NRG23240220232013536 24/02/2023 SELVI 2923005WL048274 SELVI 00415 SBIN0000980 750 750 Processed 02/04/2023 005716042 SELVI STATE BANK OF INDIA(508548)
655 THIRUVADANAI TN-23-005-046-046/247-A
(MAVUR) 		2923005000NRG23240220232013538 24/02/2023 Lehadevi 2923005WL048274 Lehadevi 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Lehadevi STATE BANK OF INDIA(508548)
656 THIRUVADANAI TN-23-005-046-046/248-A
(MAVUR) 		2923005000NRG23240220232013539 24/02/2023 Periyakaruppan 2923005WL048274 Periyakaruppan 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716042 Periyakaruppan STATE BANK OF INDIA(508548)
657 THIRUVADANAI TN-23-005-046-046/251-A
(MAVUR) 		2923005000NRG23240220232013540 24/02/2023 Manimegalai 2923005WL048274 Manimegalai 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Manimegalai STATE BANK OF INDIA(508548)
658 THIRUVADANAI TN-23-005-046-046/252-A
(MAVUR) 		2923005000NRG23240220232013541 24/02/2023 Tamilselvi 2923005WL048274 Tamilselvi 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Tamilselvi STATE BANK OF INDIA(508548)
659 THIRUVADANAI TN-23-005-046-046/256-A
(MAVUR) 		2923005000NRG23240220232013542 24/02/2023 Mageswari 2923005WL048274 Mageswari 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Mageswari CANARA BANK(508532)
660 THIRUVADANAI TN-23-005-046-046/257-A
(MAVUR) 		2923005000NRG23240220232013543 24/02/2023 Azhagammal 2923005WL048274 Azhagammal 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Azhagammal STATE BANK OF INDIA(508548)
661 THIRUVADANAI TN-23-005-046-046/258-A
(MAVUR) 		2923005000NRG23240220232013544 24/02/2023 Kavitha 2923005WL048274 Kavitha 00415 SBIN0000980 1250 1250 Processed 02/04/2023 005716042 Kavitha STATE BANK OF INDIA(508548)
662 THIRUVADANAI TN-23-005-046-046/261-A
(MAVUR) 		2923005000NRG23240220232013545 24/02/2023 Valli 2923005WL048274 Valli 00415 SBIN0000980 1500 1500 Processed 02/04/2023 005716042 Valli STATE BANK OF INDIA(508548)
663 THIRUVADANAI TN-23-005-046-046/264-A
(MAVUR) 		2923005000NRG23240220232013546 24/02/2023 Muthammal 2923005WL048274 Muthammal 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Muthammal STATE BANK OF INDIA(508548)
664 THIRUVADANAI TN-23-005-046-046/265-A
(MAVUR) 		2923005000NRG23240220232013547 24/02/2023 Mari 2923005WL048274 Mari 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 Mari STATE BANK OF INDIA(508548)
665 THIRUVADANAI TN-23-005-046-046/269-A
(MAVUR) 		2923005000NRG23240220232013548 24/02/2023 Selvi 2923005WL048274 Selvi 00415 SBIN0000980 502 502 Processed 02/04/2023 005716042 Selvi STATE BANK OF INDIA(508548)
666 THIRUVADANAI TN-23-005-046-046/273-A
(MAVUR) 		2923005000NRG23240220232013549 24/02/2023 Muniyammal 2923005WL048274 Muniyammal 00415 SBIN0000980 1004 1004 Processed 02/04/2023 005716042 Muniyammal STATE BANK OF INDIA(508548)
667 THIRUVADANAI TN-23-005-046-046/274-A
(MAVUR) 		2923005000NRG23240220232013550 24/02/2023 Sudhakar 2923005WL048274 Sudhakar 00415 SBIN0000980 252 252 Processed 02/04/2023 005716042 Sudhakar STATE BANK OF INDIA(508548)
668 THIRUVADANAI TN-23-005-046-046/275-A
(MAVUR) 		2923005000NRG23240220232013551 24/02/2023 Nagoorammal 2923005WL048274 Nagoorammal 00415 SBIN0000980 753 753 Processed 02/04/2023 005716042 Nagoorammal STATE BANK OF INDIA(508548)
669 THIRUVADANAI TN-23-005-046-046/277-A
(MAVUR) 		2923005000NRG23240220232013552 24/02/2023 RANJITHAM 2923005WL048274 RANJITHAM 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 RANJITHAM STATE BANK OF INDIA(508548)
670 THIRUVADANAI TN-23-005-046-046/279-A
(MAVUR) 		2923005000NRG23240220232013553 24/02/2023 Periyanaygi 2923005WL048274 Periyanaygi 00415 SBIN0000980 1255 1255 Processed 02/04/2023 005716042 Periyanaygi STATE BANK OF INDIA(508548)
671 THIRUVADANAI TN-23-005-046-046/281-A
(MAVUR) 		2923005000NRG23240220232013554 24/02/2023 Rajamani 2923005WL048274 Rajamani 00415 SBIN0000980 1506 1506 Processed 02/04/2023 005716042 Rajamani STATE BANK OF INDIA(508548)
672 THIRUVADANAI TN-23-005-046-046/286-A
(MAVUR) 		2923005000NRG23240220232013555 24/02/2023 BANUMATHI 2923005WL048274 BANUMATHI 00415 SBIN0000980 753 753 Processed 02/04/2023 005716042 BANUMATHI STATE BANK OF INDIA(508548)
673 THIRUVADANAI TN-23-005-046-046/291-A
(MAVUR) 		2923005000NRG23240220232013556 24/02/2023 Azhagammal 2923005WL048274 Azhagammal 00415 SBIN0000980 502 502 Processed 02/04/2023 005716042 Azhagammal STATE BANK OF INDIA(508548)
674 THIRUVADANAI TN-23-005-046-046/292-A
(MAVUR) 		2923005000NRG23240220232013557 24/02/2023 Murugeswari 2923005WL048274 Murugeswari 00415 SBIN0000980 1275 1275 Processed 02/04/2023 005716042 Murugeswari STATE BANK OF INDIA(508548)
675 THIRUVADANAI TN-23-005-046-046/296-A
(MAVUR) 		2923005000NRG23240220232013558 24/02/2023 Indhiragandhi 2923005WL048274 Indhiragandhi 00415 SBIN0000980 1020 1020 Processed 02/04/2023 005716042 Indhiragandhi CANARA BANK(508532)
676 THIRUVADANAI TN-23-005-046-046/299-A
(MAVUR) 		2923005000NRG23240220232013559 24/02/2023 Nayagam 2923005WL048274 Nayagam 00415 SBIN0000980 1020 1020 Processed 02/04/2023 005716042 Nayagam STATE BANK OF INDIA(508548)
677 THIRUVADANAI TN-23-005-046-046/302-A
(MAVUR) 		2923005000NRG23240220232013561 24/02/2023 SUNDARI 2923005WL048274 SUNDARI 00415 SBIN0000980 1530 1530 Processed 02/04/2023 005716042 SUNDARI STATE BANK OF INDIA(508548)
678 THIRUVADANAI TN-23-005-046-046/303-A
(MAVUR) 		2923005000NRG23240220232013562 24/02/2023 Jeyasudha 2923005WL048274 Jeyasudha 00415 SBIN0000980 1020 1020 Processed 02/04/2023 005716042 Jeyasudha STATE BANK OF INDIA(508548)
679 THIRUVADANAI TN-23-005-046-046/305-A
(MAVUR) 		2923005000NRG23240220232013563 24/02/2023 Vasantha 2923005WL048274 Vasantha 00415 SBIN0000980 1530 1530 Processed 02/04/2023 005716042 Vasantha STATE BANK OF INDIA(508548)
680 THIRUVADANAI TN-23-005-046-046/345-A
(MAVUR) 		2923005000NRG23240220232013565 24/02/2023 Kaliammal 2923005WL048274 Kaliammal 00415 SBIN0000980 765 765 Processed 02/04/2023 005716042 Kaliammal STATE BANK OF INDIA(508548)
681 THIRUVADANAI TN-23-005-046-046/346-A
(MAVUR) 		2923005000NRG23240220232013566 24/02/2023 Kalyani 2923005WL048274 Kalyani 00415 SBIN0000980 1530 1530 Processed 02/04/2023 005716042 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
682 THIRUVADANAI TN-23-005-046-046/350-A
(MAVUR) 		2923005000NRG23240220232013567 24/02/2023 Tamilarasi 2923005WL048274 Tamilarasi 00415 SBIN0000980 506 506 Processed 02/04/2023 005716042 Tamilarasi CANARA BANK(508532)
683 THIRUVADANAI TN-23-005-046-046/444-A
(MAVUR) 		2923005000NRG23240220232013570 24/02/2023 Karthicka 2923005WL048274 Karthicka 00415 SBIN0000980 1686 1686 Processed 02/04/2023 005716042 Karthicka STATE BANK OF INDIA(508548)
684 THIRUVADANAI TN-23-005-046-046/67-A
(MAVUR) 		2923005000NRG23240220232013571 24/02/2023 Malathi 2923005WL048274 Malathi 00415 SBIN0000980 1265 1265 Processed 02/04/2023 005716042 Malathi STATE BANK OF INDIA(508548)
SubTotal 270450 270450
685 THIRUVADANAI TN-23-005-006-006/686-A
(ANJUKOTTAI) 		2923005000NRG23240220232010708 24/02/2023 Matheswari 2923005WL048195 Matheswari 00415 SBIN0009809 1500 1500 Processed 02/04/2023 005716042 Matheswari STATE BANK OF INDIA(508548)
SubTotal 1500 1500
686 THIRUVADANAI TN-23-005-009-001/812-A
(Thelur) 		2923005000NRG23240220232013894 24/02/2023 Baulin Mary 2923005WL048281 Baulin Mary 00415 SBIN0012762 1500 1500 Processed 02/04/2023 005716042 Baulin Mary INDIA POST PAYMENTS BANK LIMITED(508528)
687 THIRUVADANAI TN-23-005-009-009/365-A
(Thelur) 		2923005000NRG23240220232013896 24/02/2023 AROKIYAMARY 2923005WL048281 AROKIYAMARY 00415 SBIN0012762 1250 1250 Processed 02/04/2023 005716042 AROKIYAMARY STATE BANK OF INDIA(508548)
688 THIRUVADANAI TN-23-005-009-009/366-A
(Thelur) 		2923005000NRG23240220232013897 24/02/2023 JESUMARY 2923005WL048281 JESUMARY 00415 SBIN0012762 1500 1500 Processed 02/04/2023 005716042 JESUMARY STATE BANK OF INDIA(508548)
689 THIRUVADANAI TN-23-005-009-009/371-A
(Thelur) 		2923005000NRG23240220232013898 24/02/2023 MANIKAM 2923005WL048281 MANIKAM 00415 SBIN0012762 1000 1000 Processed 02/04/2023 005716042 MANIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
690 THIRUVADANAI TN-23-005-009-009/372-A
(Thelur) 		2923005000NRG23240220232013899 24/02/2023 JEYARANI 2923005WL048281 JEYARANI 00415 SBIN0012762 1250 1250 Processed 02/04/2023 005716042 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
691 THIRUVADANAI TN-23-005-009-009/375-A
(Thelur) 		2923005000NRG23240220232013900 24/02/2023 SAGAYAMARY 2923005WL048281 SAGAYAMARY 00415 SBIN0012762 1500 1500 Processed 02/04/2023 005716042 SAGAYAMARY STATE BANK OF INDIA(508548)
692 THIRUVADANAI TN-23-005-009-009/379-A
(Thelur) 		2923005000NRG23240220232013901 24/02/2023 RANI 2923005WL048281 RANI 00415 SBIN0012762 1500 1500 Processed 02/04/2023 005716042 RANI STATE BANK OF INDIA(508548)
693 THIRUVADANAI TN-23-005-009-009/380-A
(Thelur) 		2923005000NRG23240220232013902 24/02/2023 INNASIYAMMAL 2923005WL048281 INNASIYAMMAL 00415 SBIN0012762 1500 1500 Processed 02/04/2023 005716042 INNASIYAMMAL STATE BANK OF INDIA(508548)
694 THIRUVADANAI TN-23-005-009-009/384-A
(Thelur) 		2923005000NRG23240220232013903 24/02/2023 AROKIATHMIZHARASI 2923005WL048281 AROKIATHMIZHARASI 00415 SBIN0012762 502 502 Processed 02/04/2023 005716042 AROKIATHMIZHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
695 THIRUVADANAI TN-23-005-009-009/385-A
(Thelur) 		2923005000NRG23240220232013904 24/02/2023 KLITTAMARY 2923005WL048281 KLITTAMARY 00415 SBIN0012762 1506 1506 Processed 02/04/2023 005716042 KLITTAMARY STATE BANK OF INDIA(508548)
696 THIRUVADANAI TN-23-005-009-009/387-A
(Thelur) 		2923005000NRG23240220232013905 24/02/2023 POULRANI 2923005WL048281 POULRANI 00415 SBIN0012762 1255 1255 Processed 02/04/2023 005716042 POULRANI STATE BANK OF INDIA(508548)
697 THIRUVADANAI TN-23-005-009-009/388-A
(Thelur) 		2923005000NRG23240220232013906 24/02/2023 ANTHONIYAMMAL 2923005WL048281 ANTHONIYAMMAL 00415 SBIN0012762 1506 1506 Processed 02/04/2023 005716042 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
698 THIRUVADANAI TN-23-005-009-009/390-b
(Thelur) 		2923005000NRG23240220232013907 24/02/2023 Arokkiya mery 2923005WL048281 Arokkiya mery 00415 SBIN0012762 1506 1506 Processed 02/04/2023 005716042 Arokkiya mery STATE BANK OF INDIA(508548)
699 THIRUVADANAI TN-23-005-009-009/391-A
(Thelur) 		2923005000NRG23240220232013908 24/02/2023 AROKIYAM 2923005WL048281 AROKIYAM 00415 SBIN0012762 843 843 Processed 02/04/2023 005716042 AROKIYAM STATE BANK OF INDIA(508548)
700 THIRUVADANAI TN-23-005-009-009/394-A
(Thelur) 		2923005000NRG23240220232013909 24/02/2023 JEYARANI 2923005WL048281 JEYARANI 00415 SBIN0012762 1004 1004 Processed 02/04/2023 005716042 JEYARANI STATE BANK OF INDIA(508548)
701 THIRUVADANAI TN-23-005-009-009/399-A
(Thelur) 		2923005000NRG23240220232013910 24/02/2023 ROJAMANI 2923005WL048281 ROJAMANI 00415 SBIN0012762 1506 1506 Processed 02/04/2023 005716042 ROJAMANI CANARA BANK(508532)
702 THIRUVADANAI TN-23-005-009-009/402-A
(Thelur) 		2923005000NRG23240220232013911 24/02/2023 ARULSELVI 2923005WL048281 ARULSELVI 00415 SBIN0012762 1004 1004 Processed 02/04/2023 005716042 ARULSELVI STATE BANK OF INDIA(508548)
703 THIRUVADANAI TN-23-005-009-009/403-A
(Thelur) 		2923005000NRG23240220232013912 24/02/2023 ADAIKALAMARY 2923005WL048281 ADAIKALAMARY 00415 SBIN0012762 251 251 Processed 02/04/2023 005716042 ADAIKALAMARY CANARA BANK(508532)
704 THIRUVADANAI TN-23-005-009-009/587-A
(Thelur) 		2923005000NRG23240220232013913 24/02/2023 SELVI 2923005WL048281 SELVI 00415 SBIN0012762 1512 1512 Processed 02/04/2023 005716042 SELVI STATE BANK OF INDIA(508548)
705 THIRUVADANAI TN-23-005-009-009/591-A
(Thelur) 		2923005000NRG23240220232013914 24/02/2023 MARIYAL 2923005WL048281 MARIYAL 00415 SBIN0012762 1512 1512 Processed 02/04/2023 005716042 MARIYAL CANARA BANK(508532)
706 THIRUVADANAI TN-23-005-009-009/626-A
(Thelur) 		2923005000NRG23240220232013915 24/02/2023 SELVARANI 2923005WL048281 SELVARANI 00415 SBIN0012762 1686 1686 Processed 02/04/2023 005716042 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
707 THIRUVADANAI TN-23-005-035-003/412-A
(Thiruvetriyur) 		2923005000NRG23240220232009732 24/02/2023 ARULAYEE 2923005WL048171 ARULAYEE 00415 SBIN0012762 1500 1500 Processed 02/04/2023 005716042 ARULAYEE STATE BANK OF INDIA(508548)
708 THIRUVADANAI TN-23-005-035-035/442-A
(Thiruvetriyur) 		2923005000NRG23240220232009033 24/02/2023 Bhuvaneshwari 2923005WL048157 Bhuvaneshwari 00415 SBIN0012762 1626 1626 Processed 02/04/2023 005716042 Bhuvaneshwari STATE BANK OF INDIA(508548)
709 THIRUVADANAI TN-23-005-046-002/404-A
(MAVUR) 		2923005000NRG23240220232013537 24/02/2023 Gowsalya 2923005WL048274 Gowsalya 00415 SBIN0012762 1000 1000 Processed 02/04/2023 005716042 Gowsalya CANARA BANK(508532)
710 THIRUVADANAI TN-23-005-046-046/378-A
(MAVUR) 		2923005000NRG23240220232013568 24/02/2023 KALIAMMAL 2923005WL048274 KALIAMMAL 00415 SBIN0012762 1518 1518 Processed 02/04/2023 005716042 KALIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32237 32237
711 THIRUVADANAI TN-23-005-015-004/715-A
(Mugilthagam) 		2923005000NRG23240220232017276 24/02/2023 priyanga 2923005WL048352 priyanga 00468 UBIN0533599 1500 1500 Processed 02/04/2023 005716042 priyanga STATE BANK OF INDIA(508548)
712 THIRUVADANAI TN-23-005-015-004/751-A
(Mugilthagam) 		2923005000NRG23240220232017277 24/02/2023 Usha 2923005WL048352 Usha 00468 UBIN0533599 1500 1500 Processed 02/04/2023 005716042 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
713 THIRUVADANAI TN-23-005-015-015/117-A
(Mugilthagam) 		2923005000NRG23240220232017279 24/02/2023 SAKUNTHALA 2923005WL048352 SAKUNTHALA 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 SAKUNTHALA UNION BANK OF INDIA(508500)
714 THIRUVADANAI TN-23-005-015-015/402-A
(Mugilthagam) 		2923005000NRG23240220232017280 24/02/2023 Neela 2923005WL048352 Neela 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 Neela UNION BANK OF INDIA(508500)
715 THIRUVADANAI TN-23-005-015-015/42-A
(Mugilthagam) 		2923005000NRG23240220232017281 24/02/2023 Pappa 2923005WL048352 Pappa 00468 UBIN0533599 1500 1500 Processed 02/04/2023 005716042 Pappa STATE BANK OF INDIA(508548)
716 THIRUVADANAI TN-23-005-015-015/450-A
(Mugilthagam) 		2923005000NRG23240220232017282 24/02/2023 Bharathi 2923005WL048352 Bharathi 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 Bharathi UNION BANK OF INDIA(508500)
717 THIRUVADANAI TN-23-005-015-015/57-A
(Mugilthagam) 		2923005000NRG23240220232017283 24/02/2023 PANDIYAMMAL 2923005WL048352 PANDIYAMMAL 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716042 PANDIYAMMAL STATE BANK OF INDIA(508548)
718 THIRUVADANAI TN-23-005-015-015/60-A
(Mugilthagam) 		2923005000NRG23240220232017284 24/02/2023 AMMAKANNU 2923005WL048352 AMMAKANNU 00468 UBIN0533599 1275 1275 Processed 03/04/2023 005716042 AMMAKANNU UNION BANK OF INDIA(508500)
719 THIRUVADANAI TN-23-005-034-001/302-A
(PUDUPATTINAM) 		2923005000NRG23240220232009832 24/02/2023 Sesurani 2923005WL048174 Sesurani 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 Sesurani UNION BANK OF INDIA(508500)
720 THIRUVADANAI TN-23-005-034-034/100-A
(PUDUPATTINAM) 		2923005000NRG23240220232009833 24/02/2023 AROCKIYAM 2923005WL048174 AROCKIYAM 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 AROCKIYAM UNION BANK OF INDIA(508500)
721 THIRUVADANAI TN-23-005-034-034/101-A
(PUDUPATTINAM) 		2923005000NRG23240220232009938 24/02/2023 Ramamirdham 2923005WL048179 Ramamirdham 00468 UBIN0533599 1020 1020 Processed 03/04/2023 005716042 Ramamirdham UNION BANK OF INDIA(508500)
722 THIRUVADANAI TN-23-005-034-034/103-A
(PUDUPATTINAM) 		2923005000NRG23240220232009834 24/02/2023 REJINAMARY 2923005WL048174 REJINAMARY 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 REJINAMARY UNION BANK OF INDIA(508500)
723 THIRUVADANAI TN-23-005-034-034/106-A
(PUDUPATTINAM) 		2923005000NRG23240220232009835 24/02/2023 UMARANI 2923005WL048174 UMARANI 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 UMARANI UNION BANK OF INDIA(508500)
724 THIRUVADANAI TN-23-005-034-034/114-A
(PUDUPATTINAM) 		2923005000NRG23240220232009939 24/02/2023 SESURANI 2923005WL048179 SESURANI 00468 UBIN0533599 510 510 Processed 02/04/2023 005716042 SESURANI INDIAN OVERSEAS BANK(508541)
725 THIRUVADANAI TN-23-005-034-034/139-A
(PUDUPATTINAM) 		2923005000NRG23240220232009836 24/02/2023 JEYAMERY 2923005WL048174 JEYAMERY 00468 UBIN0533599 500 500 Processed 02/04/2023 005716042 JEYAMERY CANARA BANK(508532)
726 THIRUVADANAI TN-23-005-034-034/141-A
(PUDUPATTINAM) 		2923005000NRG23240220232009837 24/02/2023 NAGAVALLI 2923005WL048174 NAGAVALLI 00468 UBIN0533599 750 750 Processed 03/04/2023 005716042 NAGAVALLI UNION BANK OF INDIA(508500)
727 THIRUVADANAI TN-23-005-034-034/145-A
(PUDUPATTINAM) 		2923005000NRG23240220232009838 24/02/2023 SENGOLAMMAL 2923005WL048174 SENGOLAMMAL 00468 UBIN0533599 1405 1405 Processed 03/04/2023 005716042 SENGOLAMMAL UNION BANK OF INDIA(508500)
728 THIRUVADANAI TN-23-005-034-034/188-A
(PUDUPATTINAM) 		2923005000NRG23240220232009839 24/02/2023 Kalyani 2923005WL048174 Kalyani 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Kalyani UNION BANK OF INDIA(508500)
729 THIRUVADANAI TN-23-005-034-034/23-A
(PUDUPATTINAM) 		2923005000NRG23240220232009940 24/02/2023 Sethu 2923005WL048179 Sethu 00468 UBIN0533599 765 765 Processed 02/04/2023 005716042 Sethu BANK OF INDIA(508505)
730 THIRUVADANAI TN-23-005-034-034/258-A
(PUDUPATTINAM) 		2923005000NRG23240220232009840 24/02/2023 CHITRA 2923005WL048174 CHITRA 00468 UBIN0533599 750 750 Processed 02/04/2023 005716042 CHITRA CANARA BANK(508532)
731 THIRUVADANAI TN-23-005-034-034/336-A
(PUDUPATTINAM) 		2923005000NRG23240220232009841 24/02/2023 kalaimathi 2923005WL048174 kalaimathi 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716042 kalaimathi BANK OF INDIA(508505)
732 THIRUVADANAI TN-23-005-034-034/346-A
(PUDUPATTINAM) 		2923005000NRG23240220232009842 24/02/2023 Praveena 2923005WL048174 Praveena 00468 UBIN0533599 750 750 Processed 02/04/2023 005716042 Praveena PALLAVAN GRAMA BANK(607052)
733 THIRUVADANAI TN-23-005-034-034/357-A
(PUDUPATTINAM) 		2923005000NRG23240220232009843 24/02/2023 Muniswari 2923005WL048174 Muniswari 00468 UBIN0533599 1004 1004 Processed 02/04/2023 005716042 Muniswari BANK OF INDIA(508505)
734 THIRUVADANAI TN-23-005-034-034/45-A
(PUDUPATTINAM) 		2923005000NRG23240220232009941 24/02/2023 Mariyaarulaye 2923005WL048179 Mariyaarulaye 00468 UBIN0533599 255 255 Processed 02/04/2023 005716042 Mariyaarulaye INDIA POST PAYMENTS BANK LIMITED(508528)
735 THIRUVADANAI TN-23-005-034-034/70-A
(PUDUPATTINAM) 		2923005000NRG23240220232009844 24/02/2023 PARIMALA 2923005WL048174 PARIMALA 00468 UBIN0533599 502 502 Processed 03/04/2023 005716042 PARIMALA UNION BANK OF INDIA(508500)
736 THIRUVADANAI TN-23-005-034-034/71-A
(PUDUPATTINAM) 		2923005000NRG23240220232009845 24/02/2023 RAMALAKSHMI 2923005WL048174 RAMALAKSHMI 00468 UBIN0533599 502 502 Processed 02/04/2023 005716042 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
737 THIRUVADANAI TN-23-005-034-034/77-A
(PUDUPATTINAM) 		2923005000NRG23240220232009846 24/02/2023 SELVI 2923005WL048174 SELVI 00468 UBIN0533599 1004 1004 Processed 03/04/2023 005716042 SELVI UNION BANK OF INDIA(508500)
738 THIRUVADANAI TN-23-005-034-034/80-A
(PUDUPATTINAM) 		2923005000NRG23240220232009942 24/02/2023 MAGESWARI 2923005WL048179 MAGESWARI 00468 UBIN0533599 510 510 Processed 03/04/2023 005716042 MAGESWARI UNION BANK OF INDIA(508500)
739 THIRUVADANAI TN-23-005-034-034/85-A
(PUDUPATTINAM) 		2923005000NRG23240220232009847 24/02/2023 Irudhayamery 2923005WL048174 Irudhayamery 00468 UBIN0533599 1004 1004 Processed 02/04/2023 005716042 Irudhayamery PALLAVAN GRAMA BANK(607052)
740 THIRUVADANAI TN-23-005-034-034/90-A
(PUDUPATTINAM) 		2923005000NRG23240220232009943 24/02/2023 KAMATCHI 2923005WL048179 KAMATCHI 00468 UBIN0533599 1275 1275 Processed 03/04/2023 005716042 KAMATCHI UNION BANK OF INDIA(508500)
741 THIRUVADANAI TN-23-005-034-034/94-A
(PUDUPATTINAM) 		2923005000NRG23240220232009848 24/02/2023 GOKILA 2923005WL048174 GOKILA 00468 UBIN0533599 1004 1004 Processed 03/04/2023 005716042 GOKILA UNION BANK OF INDIA(508500)
742 THIRUVADANAI TN-23-005-034-034/97-A
(PUDUPATTINAM) 		2923005000NRG23240220232009849 24/02/2023 REJINAMERY 2923005WL048174 REJINAMERY 00468 UBIN0533599 502 502 Processed 03/04/2023 005716042 REJINAMERY UNION BANK OF INDIA(508500)
743 THIRUVADANAI TN-23-005-034-034/99-A
(PUDUPATTINAM) 		2923005000NRG23240220232009850 24/02/2023 JEYARANI 2923005WL048174 JEYARANI 00468 UBIN0533599 753 753 Processed 03/04/2023 005716042 JEYARANI UNION BANK OF INDIA(508500)
744 THIRUVADANAI TN-23-005-035-002/399-A
(Thiruvetriyur) 		2923005000NRG23240220232009729 24/02/2023 mari 2923005WL048171 mari 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716042 mari STATE BANK OF INDIA(508548)
745 THIRUVADANAI TN-23-005-035-002/405-A
(Thiruvetriyur) 		2923005000NRG23240220232009730 24/02/2023 Sathya 2923005WL048171 Sathya 00468 UBIN0533599 1686 1686 Processed 03/04/2023 005716042 Sathya UNION BANK OF INDIA(508500)
746 THIRUVADANAI TN-23-005-035-003/403-A
(Thiruvetriyur) 		2923005000NRG23240220232009731 24/02/2023 Palaniselvi 2923005WL048171 Palaniselvi 00468 UBIN0533599 1000 1000 Processed 02/04/2023 005716042 Palaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
747 THIRUVADANAI TN-23-005-035-035/1-A
(Thiruvetriyur) 		2923005000NRG23240220232009733 24/02/2023 UDAIYAMMAI 2923005WL048171 UDAIYAMMAI 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 UDAIYAMMAI UNION BANK OF INDIA(508500)
748 THIRUVADANAI TN-23-005-035-035/101-A
(Thiruvetriyur) 		2923005000NRG23240220232009734 24/02/2023 V.Pappa 2923005WL048171 V.Pappa 00468 UBIN0533599 750 750 Processed 03/04/2023 005716042 V.Pappa UNION BANK OF INDIA(508500)
749 THIRUVADANAI TN-23-005-035-035/107-A
(Thiruvetriyur) 		2923005000NRG23240220232009014 24/02/2023 Pooranam 2923005WL048157 Pooranam 00468 UBIN0533599 810 810 Processed 02/04/2023 005716042 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
750 THIRUVADANAI TN-23-005-035-035/11-A
(Thiruvetriyur) 		2923005000NRG23240220232009015 24/02/2023 M.Sakunthala 2923005WL048157 M.Sakunthala 00468 UBIN0533599 270 270 Processed 03/04/2023 005716042 M.Sakunthala UNION BANK OF INDIA(508500)
751 THIRUVADANAI TN-23-005-035-035/115-A
(Thiruvetriyur) 		2923005000NRG23240220232009016 24/02/2023 Adaikkalamery 2923005WL048157 Adaikkalamery 00468 UBIN0533599 1350 1350 Processed 03/04/2023 005716042 Adaikkalamery UNION BANK OF INDIA(508500)
752 THIRUVADANAI TN-23-005-035-035/116-A
(Thiruvetriyur) 		2923005000NRG23240220232009017 24/02/2023 Jeyarani 2923005WL048157 Jeyarani 00468 UBIN0533599 1350 1350 Processed 03/04/2023 005716042 Jeyarani UNION BANK OF INDIA(508500)
753 THIRUVADANAI TN-23-005-035-035/119-A
(Thiruvetriyur) 		2923005000NRG23240220232009735 24/02/2023 Pappa 2923005WL048171 Pappa 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716042 Pappa STATE BANK OF INDIA(508548)
754 THIRUVADANAI TN-23-005-035-035/123-A
(Thiruvetriyur) 		2923005000NRG23240220232009736 24/02/2023 Panchavarnam 2923005WL048171 Panchavarnam 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Panchavarnam UNION BANK OF INDIA(508500)
755 THIRUVADANAI TN-23-005-035-035/144-A
(Thiruvetriyur) 		2923005000NRG23240220232009018 24/02/2023 AMBUROSE 2923005WL048157 AMBUROSE 00468 UBIN0533599 550 550 Processed 03/04/2023 005716042 AMBUROSE UNION BANK OF INDIA(508500)
756 THIRUVADANAI TN-23-005-035-035/153-A
(Thiruvetriyur) 		2923005000NRG23240220232009737 24/02/2023 Selvam 2923005WL048171 Selvam 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Selvam UNION BANK OF INDIA(508500)
757 THIRUVADANAI TN-23-005-035-035/16-A
(Thiruvetriyur) 		2923005000NRG23240220232009738 24/02/2023 V.Vasanthal 2923005WL048171 V.Vasanthal 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 V.Vasanthal UNION BANK OF INDIA(508500)
758 THIRUVADANAI TN-23-005-035-035/165-A
(Thiruvetriyur) 		2923005000NRG23240220232009019 24/02/2023 VIMALA 2923005WL048157 VIMALA 00468 UBIN0533599 1686 1686 Processed 03/04/2023 005716042 VIMALA UNION BANK OF INDIA(508500)
759 THIRUVADANAI TN-23-005-035-035/167-A
(Thiruvetriyur) 		2923005000NRG23240220232009739 24/02/2023 Panchavarnam 2923005WL048171 Panchavarnam 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Panchavarnam UNION BANK OF INDIA(508500)
760 THIRUVADANAI TN-23-005-035-035/170-A
(Thiruvetriyur) 		2923005000NRG23240220232009020 24/02/2023 Kannimery 2923005WL048157 Kannimery 00468 UBIN0533599 1620 1620 Processed 03/04/2023 005716042 Kannimery UNION BANK OF INDIA(508500)
761 THIRUVADANAI TN-23-005-035-035/173-A
(Thiruvetriyur) 		2923005000NRG23240220232009021 24/02/2023 Selvam 2923005WL048157 Selvam 00468 UBIN0533599 1620 1620 Processed 03/04/2023 005716042 Selvam UNION BANK OF INDIA(508500)
762 THIRUVADANAI TN-23-005-035-035/174-A
(Thiruvetriyur) 		2923005000NRG23240220232009022 24/02/2023 PERNATH 2923005WL048157 PERNATH 00468 UBIN0533599 1080 1080 Processed 03/04/2023 005716042 PERNATH UNION BANK OF INDIA(508500)
763 THIRUVADANAI TN-23-005-035-035/187-A
(Thiruvetriyur) 		2923005000NRG23240220232009023 24/02/2023 Mery 2923005WL048157 Mery 00468 UBIN0533599 822 822 Processed 02/04/2023 005716042 Mery INDIA POST PAYMENTS BANK LIMITED(508528)
764 THIRUVADANAI TN-23-005-035-035/207-A
(Thiruvetriyur) 		2923005000NRG23240220232009740 24/02/2023 Kalimuthu 2923005WL048171 Kalimuthu 00468 UBIN0533599 750 750 Processed 02/04/2023 005716042 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
765 THIRUVADANAI TN-23-005-035-035/216-A
(Thiruvetriyur) 		2923005000NRG23240220232009741 24/02/2023 Mariyammal 2923005WL048171 Mariyammal 00468 UBIN0533599 1500 1500 Processed 02/04/2023 005716042 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
766 THIRUVADANAI TN-23-005-035-035/220-A
(Thiruvetriyur) 		2923005000NRG23240220232009024 24/02/2023 Santhiyammal 2923005WL048157 Santhiyammal 00468 UBIN0533599 540 540 Processed 02/04/2023 005716042 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
767 THIRUVADANAI TN-23-005-035-035/221-A
(Thiruvetriyur) 		2923005000NRG23240220232009742 24/02/2023 Packiyam 2923005WL048171 Packiyam 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Packiyam UNION BANK OF INDIA(508500)
768 THIRUVADANAI TN-23-005-035-035/227-A
(Thiruvetriyur) 		2923005000NRG23240220232009025 24/02/2023 Muthu. 2923005WL048157 Muthu. 00468 UBIN0533599 1626 1626 Processed 03/04/2023 005716042 Muthu. UNION BANK OF INDIA(508500)
769 THIRUVADANAI TN-23-005-035-035/228-A
(Thiruvetriyur) 		2923005000NRG23240220232009743 24/02/2023 Sarumathi.R 2923005WL048171 Sarumathi.R 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 Sarumathi.R UNION BANK OF INDIA(508500)
770 THIRUVADANAI TN-23-005-035-035/249-A
(Thiruvetriyur) 		2923005000NRG23240220232009744 24/02/2023 Bushparajamani 2923005WL048171 Bushparajamani 00468 UBIN0533599 1500 1500 Processed 02/04/2023 005716042 Bushparajamani INDIAN OVERSEAS BANK(508541)
771 THIRUVADANAI TN-23-005-035-035/259
(Thiruvetriyur) 		2923005000NRG23240220232009026 24/02/2023 MICHALE 2923005WL048157 MICHALE 00468 UBIN0533599 1650 1650 Processed 02/04/2023 005716042 MICHALE INDIA POST PAYMENTS BANK LIMITED(508528)
772 THIRUVADANAI TN-23-005-035-035/26-A
(Thiruvetriyur) 		2923005000NRG23240220232009745 24/02/2023 Shanthimalar 2923005WL048171 Shanthimalar 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 Shanthimalar UNION BANK OF INDIA(508500)
773 THIRUVADANAI TN-23-005-035-035/316-A
(Thiruvetriyur) 		2923005000NRG23240220232009027 24/02/2023 THERASAMMAL 2923005WL048157 THERASAMMAL 00468 UBIN0533599 542 542 Processed 02/04/2023 005716042 THERASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUVADANAI TN-23-005-035-035/319-A
(Thiruvetriyur) 		2923005000NRG23240220232009746 24/02/2023 Panchavarnam 2923005WL048171 Panchavarnam 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 Panchavarnam UNION BANK OF INDIA(508500)
775 THIRUVADANAI TN-23-005-035-035/321-A
(Thiruvetriyur) 		2923005000NRG23240220232009747 24/02/2023 Yelisabethrani 2923005WL048171 Yelisabethrani 00468 UBIN0533599 1686 1686 Processed 03/04/2023 005716042 Yelisabethrani UNION BANK OF INDIA(508500)
776 THIRUVADANAI TN-23-005-035-035/327-A
(Thiruvetriyur) 		2923005000NRG23240220232009748 24/02/2023 SEBASTHIYAMMAL 2923005WL048171 SEBASTHIYAMMAL 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 SEBASTHIYAMMAL UNION BANK OF INDIA(508500)
777 THIRUVADANAI TN-23-005-035-035/331-A
(Thiruvetriyur) 		2923005000NRG23240220232009028 24/02/2023 KATHAYI 2923005WL048157 KATHAYI 00468 UBIN0533599 1626 1626 Processed 03/04/2023 005716042 KATHAYI UNION BANK OF INDIA(508500)
778 THIRUVADANAI TN-23-005-035-035/332-A
(Thiruvetriyur) 		2923005000NRG23240220232009029 24/02/2023 KALIYAMMAL 2923005WL048157 KALIYAMMAL 00468 UBIN0533599 1355 1355 Processed 03/04/2023 005716042 KALIYAMMAL UNION BANK OF INDIA(508500)
779 THIRUVADANAI TN-23-005-035-035/382-A
(Thiruvetriyur) 		2923005000NRG23240220232009030 24/02/2023 Adaikalamery 2923005WL048157 Adaikalamery 00468 UBIN0533599 813 813 Processed 03/04/2023 005716042 Adaikalamery UNION BANK OF INDIA(508500)
780 THIRUVADANAI TN-23-005-035-035/39-A
(Thiruvetriyur) 		2923005000NRG23240220232009031 24/02/2023 Jebamalai 2923005WL048157 Jebamalai 00468 UBIN0533599 542 542 Processed 03/04/2023 005716042 Jebamalai UNION BANK OF INDIA(508500)
781 THIRUVADANAI TN-23-005-035-035/462-A
(Thiruvetriyur) 		2923005000NRG23240220232009034 24/02/2023 Thamilarasi 2923005WL048157 Thamilarasi 00468 UBIN0533599 813 813 Processed 03/04/2023 005716042 Thamilarasi UNION BANK OF INDIA(508500)
782 THIRUVADANAI TN-23-005-035-035/464-A
(Thiruvetriyur) 		2923005000NRG23240220232009035 24/02/2023 Vedham C 2923005WL048157 Vedham C 00468 UBIN0533599 1638 1638 Processed 03/04/2023 005716042 Vedham C UNION BANK OF INDIA(508500)
783 THIRUVADANAI TN-23-005-035-035/63-A
(Thiruvetriyur) 		2923005000NRG23240220232009749 24/02/2023 Panchamirtham 2923005WL048171 Panchamirtham 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716042 Panchamirtham UNION BANK OF INDIA(508500)
784 THIRUVADANAI TN-23-005-035-035/67-A
(Thiruvetriyur) 		2923005000NRG23240220232009750 24/02/2023 Shanmugavalli 2923005WL048171 Shanmugavalli 00468 UBIN0533599 1000 1000 Processed 02/04/2023 005716042 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
785 THIRUVADANAI TN-23-005-035-035/70-A
(Thiruvetriyur) 		2923005000NRG23240220232009036 24/02/2023 Rajeswari 2923005WL048157 Rajeswari 00468 UBIN0533599 1638 1638 Processed 03/04/2023 005716042 Rajeswari UNION BANK OF INDIA(508500)
786 THIRUVADANAI TN-23-005-035-035/88-A
(Thiruvetriyur) 		2923005000NRG23240220232009751 24/02/2023 Sethu 2923005WL048171 Sethu 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716042 Sethu UNION BANK OF INDIA(508500)
787 THIRUVADANAI TN-23-005-035-035/96-A
(Thiruvetriyur) 		2923005000NRG23240220232009752 24/02/2023 Kaliammal 2923005WL048171 Kaliammal 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716042 Kaliammal UNION BANK OF INDIA(508500)
SubTotal 85603 85603
788 THIRUVADANAI TN-23-005-028-002/733-A
(NEYVAYAL) 		2923005000NRG23240220232018428 24/02/2023 Theenmozhli 2923005WL048375 Theenmozhli 00691 IPOS0000001 1500 1500 Processed 02/04/2023 005716042 Theenmozhli INDIA POST PAYMENTS BANK LIMITED(508528)
789 THIRUVADANAI TN-23-005-046-046/307-A
(MAVUR) 		2923005000NRG23240220232013564 24/02/2023 Prema 2923005WL048274 Prema 00691 IPOS0000001 1275 1275 Processed 02/04/2023 005716042 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2775 2775
790 THIRUVADANAI TN-23-005-006-003/931-A
(ANJUKOTTAI) 		2923005000NRG23240220232019714 24/02/2023 Mariyammal 2923005WL048398 Mariyammal 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716042 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
791 THIRUVADANAI TN-23-005-012-005/663-A
(KODANNOR) 		2923005000NRG23240220232009630 24/02/2023 Rekha 2923005WL048169 Rekha 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Rekha PALLAVAN GRAMA BANK(607052)
792 THIRUVADANAI TN-23-005-012-005/712-A
(KODANNOR) 		2923005000NRG23240220232009633 24/02/2023 Roopa 2923005WL048169 Roopa 00701 IDIB0PLB001 1255 1255 Processed 02/04/2023 005716042 Roopa STATE BANK OF INDIA(508548)
793 THIRUVADANAI TN-23-005-012-012/314-A
(KODANNOR) 		2923005000NRG23240220232009647 24/02/2023 AMUTHA 2923005WL048169 AMUTHA 00701 IDIB0PLB001 1518 1518 Processed 02/04/2023 005716042 AMUTHA PALLAVAN GRAMA BANK(607052)
794 THIRUVADANAI TN-23-005-012-012/317-A
(KODANNOR) 		2923005000NRG23240220232009649 24/02/2023 Vasantha 2923005WL048169 Vasantha 00701 IDIB0PLB001 1012 1012 Processed 02/04/2023 005716042 Vasantha STATE BANK OF INDIA(508548)
795 THIRUVADANAI TN-23-005-012-012/383-A
(KODANNOR) 		2923005000NRG23240220232009653 24/02/2023 Rethinambal 2923005WL048169 Rethinambal 00701 IDIB0PLB001 1524 1524 Processed 02/04/2023 005716042 Rethinambal PALLAVAN GRAMA BANK(607052)
796 THIRUVADANAI TN-23-005-012-012/711-A
(KODANNOR) 		2923005000NRG23240220232009662 24/02/2023 SUGANYA S 2923005WL048169 SUGANYA S 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716042 SUGANYA S PALLAVAN GRAMA BANK(607052)
797 THIRUVADANAI TN-23-005-043-043/37-A
(Nagarikathan) 		2923005000NRG23240220232009934 24/02/2023 ALAKI K 2923005WL048178 ALAKI K 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716042 ALAKI K PALLAVAN GRAMA BANK(607052)
798 THIRUVADANAI TN-23-005-043-043/413-A
(Nagarikathan) 		2923005000NRG23240220232009851 24/02/2023 Arockiua metilda 2923005WL048175 Arockiua metilda 00701 IDIB0PLB001 1500 1500 Processed 02/04/2023 005716042 Arockiua metilda INDIA POST PAYMENTS BANK LIMITED(508528)
799 THIRUVADANAI TN-23-005-046-046/301-A
(MAVUR) 		2923005000NRG23240220232013560 24/02/2023 Panchavarnam 2923005WL048274 Panchavarnam 00701 IDIB0PLB001 1530 1530 Processed 02/04/2023 005716042 Panchavarnam PALLAVAN GRAMA BANK(607052)
SubTotal 14124 14124
Total 913969 913969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_240223APB_FTO_1586557 Bank of India BKID0008227 THONDI 82745
2 THIRUVADANAI TN2923005_240223APB_FTO_1586557 Canara Bank CNRB0003088 THONDI 3009
3 THIRUVADANAI TN2923005_240223APB_FTO_1586557 Canara Bank CNRB0005412 Muppaiyur 1250
4 THIRUVADANAI TN2923005_240223APB_FTO_1586557 Indian Bank IDIB000D012 DEVAKOTTAI 252
5 THIRUVADANAI TN2923005_240223APB_FTO_1586557 Indian Overseas Bank IOBA0000980 MANGALAKUDI 303579
6 THIRUVADANAI TN2923005_240223APB_FTO_1586557 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 113007
7 THIRUVADANAI TN2923005_240223APB_FTO_1586557 State Bank of India SBIN0000855 KARAIKUDI 750
8 THIRUVADANAI TN2923005_240223APB_FTO_1586557 State Bank of India SBIN0000970 DEVAKOTTAI 2688
9 THIRUVADANAI TN2923005_240223APB_FTO_1586557 State Bank of India SBIN0000980 TIRUVADANAI 270450
10 THIRUVADANAI TN2923005_240223APB_FTO_1586557 State Bank of India SBIN0009809 SARASDANGAL 1500
11 THIRUVADANAI TN2923005_240223APB_FTO_1586557 State Bank of India SBIN0012762 THONDI 32237
12 THIRUVADANAI TN2923005_240223APB_FTO_1586557 Union Bank of India UBIN0533599 NAMBUTHALAI 25544
13 THIRUVADANAI TN2923005_240223APB_FTO_1586557 Union Bank of India UBIN0533599 NAMBUTHALAI   60059
14 THIRUVADANAI TN2923005_240223APB_FTO_1586557 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2775
15 THIRUVADANAI TN2923005_240223APB_FTO_1586557 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 14124

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