Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_290522APB_FTO_239164
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-23-005-011-011/706-A
(Periyakeeramangalam) 		2923005000NRG23270520220318010 29/05/2022 Latha 2923005WL006420 Latha 00078 CNRB0002803 750 750 Processed 02/06/2022 010787496 Latha CANARA BANK(508532)
SubTotal 750 750
2 THIRUVADANAI TN-23-005-011-011/672-A
(Periyakeeramangalam) 		2923005000NRG23270520220313677 29/05/2022 Pooranam 2923005WL006349 Pooranam 00078 CNRB0005412 1320 1320 Processed 02/06/2022 010787496 Pooranam CANARA BANK(508532)
SubTotal 1320 1320
3 THIRUVADANAI TN-23-005-038-038/31-A
(Karumoli) 		2923005000NRG23270520220315766 29/05/2022 Jeya lakshmi 2923005WL006384 Jeya lakshmi 00176 IDIB000D012 1440 1440 Processed 02/06/2022 010787496 Jeya lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
4 THIRUVADANAI TN-23-005-024-024/16-A
(Kunjangulam) 		2923005000NRG23280520220327862 29/05/2022 SAMMANASU 2923005WL006613 SAMMANASU 00177 IOBA0000980 448 448 Processed 02/06/2022 010787496 SAMMANASU INDIAN OVERSEAS BANK(508541)
SubTotal 448 448
5 THIRUVADANAI TN-23-005-002-001/610-A
(TIRUVADANAI) 		2923005000NRG23280520220327957 29/05/2022 Vijayasanthi 2923005WL006618 Vijayasanthi 00328 IOBA0PGB001 460 460 Processed 02/06/2022 010787496 Vijayasanthi PALLAVAN GRAMA BANK(607052)
6 THIRUVADANAI TN-23-005-002-001/628-A
(TIRUVADANAI) 		2923005000NRG23280520220327959 29/05/2022 Thiravidamani 2923005WL006618 Thiravidamani 00328 IOBA0PGB001 690 690 Processed 02/06/2022 010787496 Thiravidamani PALLAVAN GRAMA BANK(607052)
7 THIRUVADANAI TN-23-005-002-001/654-A
(TIRUVADANAI) 		2923005000NRG23280520220327960 29/05/2022 Kavitha.A 2923005WL006618 Kavitha.A 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Kavitha.A STATE BANK OF INDIA(508548)
8 THIRUVADANAI TN-23-005-002-001/655-A
(TIRUVADANAI) 		2923005000NRG23280520220327961 29/05/2022 Rathika.R 2923005WL006618 Rathika.R 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Rathika.R PALLAVAN GRAMA BANK(607052)
9 THIRUVADANAI TN-23-005-002-001/658-A
(TIRUVADANAI) 		2923005000NRG23280520220327962 29/05/2022 Vasantha 2923005WL006618 Vasantha 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Vasantha STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-002-001/688-A
(TIRUVADANAI) 		2923005000NRG23280520220327965 29/05/2022 Malairaj 2923005WL006618 Malairaj 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Malairaj PALLAVAN GRAMA BANK(607052)
11 THIRUVADANAI TN-23-005-002-002/11-A
(TIRUVADANAI) 		2923005000NRG23290520220333719 29/05/2022 Veerapandiyan 2923005WL006711 Veerapandiyan 00328 IOBA0PGB001 1100 1100 Processed 02/06/2022 010787496 Veerapandiyan PALLAVAN GRAMA BANK(607052)
12 THIRUVADANAI TN-23-005-002-002/115-A
(TIRUVADANAI) 		2923005000NRG23280520220327969 29/05/2022 Nimala 2923005WL006618 Nimala 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Nimala STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-002-002/121-A
(TIRUVADANAI) 		2923005000NRG23280520220327970 29/05/2022 Kannathal 2923005WL006618 Kannathal 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Kannathal PALLAVAN GRAMA BANK(607052)
14 THIRUVADANAI TN-23-005-002-002/123-A
(TIRUVADANAI) 		2923005000NRG23280520220327971 29/05/2022 Kuppammal 2923005WL006618 Kuppammal 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Kuppammal PALLAVAN GRAMA BANK(607052)
15 THIRUVADANAI TN-23-005-002-002/127-A
(TIRUVADANAI) 		2923005000NRG23280520220327972 29/05/2022 Valli 2923005WL006618 Valli 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Valli PALLAVAN GRAMA BANK(607052)
16 THIRUVADANAI TN-23-005-002-002/130-A
(TIRUVADANAI) 		2923005000NRG23280520220327973 29/05/2022 Valli 2923005WL006618 Valli 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Valli STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-002-002/132-A
(TIRUVADANAI) 		2923005000NRG23280520220327974 29/05/2022 Amutha 2923005WL006618 Amutha 00328 IOBA0PGB001 690 690 Processed 02/06/2022 010787496 Amutha STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-002-002/135-A
(TIRUVADANAI) 		2923005000NRG23290520220333720 29/05/2022 Matavi 2923005WL006711 Matavi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Matavi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-002-002/14-A
(TIRUVADANAI) 		2923005000NRG23290520220333721 29/05/2022 Rajeswari 2923005WL006711 Rajeswari 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Rajeswari PALLAVAN GRAMA BANK(607052)
20 THIRUVADANAI TN-23-005-002-002/143-A
(TIRUVADANAI) 		2923005000NRG23280520220327975 29/05/2022 Dhanalakshmi 2923005WL006618 Dhanalakshmi 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
21 THIRUVADANAI TN-23-005-002-002/146-A
(TIRUVADANAI) 		2923005000NRG23280520220327976 29/05/2022 Marimuthu 2923005WL006618 Marimuthu 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Marimuthu PALLAVAN GRAMA BANK(607052)
22 THIRUVADANAI TN-23-005-002-002/153-A
(TIRUVADANAI) 		2923005000NRG23280520220327978 29/05/2022 Selvi 2923005WL006618 Selvi 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Selvi STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-002-002/154-A
(TIRUVADANAI) 		2923005000NRG23280520220327979 29/05/2022 Rathinavalli 2923005WL006618 Rathinavalli 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Rathinavalli PALLAVAN GRAMA BANK(607052)
24 THIRUVADANAI TN-23-005-002-002/155-A
(TIRUVADANAI) 		2923005000NRG23280520220327980 29/05/2022 Mahalakshmi 2923005WL006618 Mahalakshmi 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 Mahalakshmi STATE BANK OF INDIA(508548)
25 THIRUVADANAI TN-23-005-002-002/156-A
(TIRUVADANAI) 		2923005000NRG23280520220327981 29/05/2022 Malarvizhi 2923005WL006618 Malarvizhi 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Malarvizhi PALLAVAN GRAMA BANK(607052)
26 THIRUVADANAI TN-23-005-002-002/159-A
(TIRUVADANAI) 		2923005000NRG23280520220327982 29/05/2022 Indhiragandhi 2923005WL006618 Indhiragandhi 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Indhiragandhi PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-002-002/161-A
(TIRUVADANAI) 		2923005000NRG23280520220327983 29/05/2022 Muthumeenal 2923005WL006618 Muthumeenal 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Muthumeenal PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-002-002/188-A
(TIRUVADANAI) 		2923005000NRG23280520220327984 29/05/2022 Kamalam 2923005WL006618 Kamalam 00328 IOBA0PGB001 1124 1124 Processed 02/06/2022 010787496 Kamalam PALLAVAN GRAMA BANK(607052)
29 THIRUVADANAI TN-23-005-002-002/191-A
(TIRUVADANAI) 		2923005000NRG23280520220327985 29/05/2022 Arumugam 2923005WL006618 Arumugam 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Arumugam PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-002-002/208-A
(TIRUVADANAI) 		2923005000NRG23290520220333722 29/05/2022 Valli 2923005WL006711 Valli 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Valli PALLAVAN GRAMA BANK(607052)
31 THIRUVADANAI TN-23-005-002-002/216-A
(TIRUVADANAI) 		2923005000NRG23290520220333723 29/05/2022 Jeyalakshmi 2923005WL006711 Jeyalakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Jeyalakshmi STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-002-002/22-A
(TIRUVADANAI) 		2923005000NRG23290520220333724 29/05/2022 Petchiammal 2923005WL006711 Petchiammal 00328 IOBA0PGB001 220 220 Processed 02/06/2022 010787496 Petchiammal PALLAVAN GRAMA BANK(607052)
33 THIRUVADANAI TN-23-005-002-002/22-A
(TIRUVADANAI) 		2923005000NRG23290520220333725 29/05/2022 Rethinavalli 2923005WL006711 Rethinavalli 00328 IOBA0PGB001 880 880 Processed 02/06/2022 010787496 Rethinavalli PALLAVAN GRAMA BANK(607052)
34 THIRUVADANAI TN-23-005-002-002/24-A
(TIRUVADANAI) 		2923005000NRG23290520220333726 29/05/2022 Padmini 2923005WL006711 Padmini 00328 IOBA0PGB001 1100 1100 Processed 02/06/2022 010787496 Padmini STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-002-002/242-A
(TIRUVADANAI) 		2923005000NRG23280520220327989 29/05/2022 Alagammal 2923005WL006618 Alagammal 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Alagammal STATE BANK OF INDIA(508548)
36 THIRUVADANAI TN-23-005-002-002/253-A
(TIRUVADANAI) 		2923005000NRG23280520220327990 29/05/2022 Poobathy 2923005WL006618 Poobathy 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Poobathy PALLAVAN GRAMA BANK(607052)
37 THIRUVADANAI TN-23-005-002-002/254-A
(TIRUVADANAI) 		2923005000NRG23290520220333727 29/05/2022 Pottu 2923005WL006711 Pottu 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Pottu STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-002-002/255-A
(TIRUVADANAI) 		2923005000NRG23290520220333728 29/05/2022 Mariyammal 2923005WL006711 Mariyammal 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Mariyammal PALLAVAN GRAMA BANK(607052)
39 THIRUVADANAI TN-23-005-002-002/256-A
(TIRUVADANAI) 		2923005000NRG23280520220327991 29/05/2022 Rackammal 2923005WL006618 Rackammal 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 Rackammal PALLAVAN GRAMA BANK(607052)
40 THIRUVADANAI TN-23-005-002-002/26-A
(TIRUVADANAI) 		2923005000NRG23290520220333729 29/05/2022 Lakshmi 2923005WL006711 Lakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Lakshmi PALLAVAN GRAMA BANK(607052)
41 THIRUVADANAI TN-23-005-002-002/264-A
(TIRUVADANAI) 		2923005000NRG23280520220327992 29/05/2022 Karpagavalli 2923005WL006618 Karpagavalli 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Karpagavalli PALLAVAN GRAMA BANK(607052)
42 THIRUVADANAI TN-23-005-002-002/270-A
(TIRUVADANAI) 		2923005000NRG23280520220327993 29/05/2022 Radhika 2923005WL006618 Radhika 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Radhika STATE BANK OF INDIA(508548)
43 THIRUVADANAI TN-23-005-002-002/275-A
(TIRUVADANAI) 		2923005000NRG23290520220333730 29/05/2022 Alagammal 2923005WL006711 Alagammal 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Alagammal STATE BANK OF INDIA(508548)
44 THIRUVADANAI TN-23-005-002-002/277-A
(TIRUVADANAI) 		2923005000NRG23280520220327994 29/05/2022 Sudha 2923005WL006618 Sudha 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Sudha STATE BANK OF INDIA(508548)
45 THIRUVADANAI TN-23-005-002-002/281-A
(TIRUVADANAI) 		2923005000NRG23280520220327995 29/05/2022 Vanitha 2923005WL006618 Vanitha 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 Vanitha STATE BANK OF INDIA(508548)
46 THIRUVADANAI TN-23-005-002-002/282-A
(TIRUVADANAI) 		2923005000NRG23280520220327996 29/05/2022 Veerayi 2923005WL006618 Veerayi 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Veerayi PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-002-002/283-A
(TIRUVADANAI) 		2923005000NRG23280520220327997 29/05/2022 Mari 2923005WL006618 Mari 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 Mari PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-002-002/286-A
(TIRUVADANAI) 		2923005000NRG23280520220327998 29/05/2022 Kaliyammal 2923005WL006618 Kaliyammal 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 Kaliyammal PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-002-002/29-A
(TIRUVADANAI) 		2923005000NRG23290520220333731 29/05/2022 Lakshmi 2923005WL006711 Lakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Lakshmi PALLAVAN GRAMA BANK(607052)
50 THIRUVADANAI TN-23-005-002-002/292-A
(TIRUVADANAI) 		2923005000NRG23280520220327999 29/05/2022 Poomayil 2923005WL006618 Poomayil 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Poomayil PALLAVAN GRAMA BANK(607052)
51 THIRUVADANAI TN-23-005-002-002/3-A
(TIRUVADANAI) 		2923005000NRG23280520220328000 29/05/2022 Kalyani 2923005WL006618 Kalyani 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Kalyani PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-002-002/31-A
(TIRUVADANAI) 		2923005000NRG23290520220333732 29/05/2022 Rohini 2923005WL006711 Rohini 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Rohini PALLAVAN GRAMA BANK(607052)
53 THIRUVADANAI TN-23-005-002-002/315-A
(TIRUVADANAI) 		2923005000NRG23280520220328002 29/05/2022 Nagalakshmi 2923005WL006618 Nagalakshmi 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Nagalakshmi PALLAVAN GRAMA BANK(607052)
54 THIRUVADANAI TN-23-005-002-002/316-A
(TIRUVADANAI) 		2923005000NRG23280520220328003 29/05/2022 Marimuthu 2923005WL006618 Marimuthu 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Marimuthu HDFC BANK LTD(607152)
55 THIRUVADANAI TN-23-005-002-002/317-A
(TIRUVADANAI) 		2923005000NRG23280520220328004 29/05/2022 Rani 2923005WL006618 Rani 00328 IOBA0PGB001 690 690 Processed 02/06/2022 010787496 Rani STATE BANK OF INDIA(508548)
56 THIRUVADANAI TN-23-005-002-002/318-A
(TIRUVADANAI) 		2923005000NRG23280520220328005 29/05/2022 Murugeswari 2923005WL006618 Murugeswari 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Murugeswari PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-002-002/32-A
(TIRUVADANAI) 		2923005000NRG23290520220333733 29/05/2022 Kannammal 2923005WL006711 Kannammal 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Kannammal STATE BANK OF INDIA(508548)
58 THIRUVADANAI TN-23-005-002-002/326-A
(TIRUVADANAI) 		2923005000NRG23280520220328006 29/05/2022 Nagamuthu 2923005WL006618 Nagamuthu 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Nagamuthu PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-002-002/329-A
(TIRUVADANAI) 		2923005000NRG23280520220328007 29/05/2022 Ramu 2923005WL006618 Ramu 00328 IOBA0PGB001 460 460 Processed 02/06/2022 010787496 Ramu STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-002-002/336-A
(TIRUVADANAI) 		2923005000NRG23290520220333734 29/05/2022 Nagalakshmi 2923005WL006711 Nagalakshmi 00328 IOBA0PGB001 1100 1100 Processed 02/06/2022 010787496 Nagalakshmi STATE BANK OF INDIA(508548)
61 THIRUVADANAI TN-23-005-002-002/345-A
(TIRUVADANAI) 		2923005000NRG23280520220328008 29/05/2022 Rani 2923005WL006618 Rani 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 Rani HDFC BANK LTD(607152)
62 THIRUVADANAI TN-23-005-002-002/349-A
(TIRUVADANAI) 		2923005000NRG23280520220328010 29/05/2022 Poomayil 2923005WL006618 Poomayil 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Poomayil STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-002-002/35-A
(TIRUVADANAI) 		2923005000NRG23290520220333735 29/05/2022 Vellammal 2923005WL006711 Vellammal 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Vellammal PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-002-002/352-A
(TIRUVADANAI) 		2923005000NRG23290520220333736 29/05/2022 Ngavalli 2923005WL006711 Ngavalli 00328 IOBA0PGB001 1100 1100 Processed 02/06/2022 010787496 Ngavalli PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-002-002/36-A
(TIRUVADANAI) 		2923005000NRG23290520220333737 29/05/2022 Panchavarnam 2923005WL006711 Panchavarnam 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Panchavarnam PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-002-002/369-A
(TIRUVADANAI) 		2923005000NRG23280520220328012 29/05/2022 Rathi 2923005WL006618 Rathi 00328 IOBA0PGB001 1686 1686 Processed 02/06/2022 010787496 Rathi PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-002-002/376
(TIRUVADANAI) 		2923005000NRG23280520220328013 29/05/2022 Meenal 2923005WL006618 Meenal 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Meenal PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-002-002/377-A
(TIRUVADANAI) 		2923005000NRG23280520220328014 29/05/2022 Allirani 2923005WL006618 Allirani 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Allirani PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-002-002/384-A
(TIRUVADANAI) 		2923005000NRG23280520220328015 29/05/2022 Amutha 2923005WL006618 Amutha 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 Amutha THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
70 THIRUVADANAI TN-23-005-002-002/388-A
(TIRUVADANAI) 		2923005000NRG23290520220333738 29/05/2022 Ramalakshmi 2923005WL006711 Ramalakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Ramalakshmi PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-002-002/39-A
(TIRUVADANAI) 		2923005000NRG23290520220333739 29/05/2022 Ananthalakshmi 2923005WL006711 Ananthalakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Ananthalakshmi PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-002-002/405-A
(TIRUVADANAI) 		2923005000NRG23280520220328016 29/05/2022 Pappu 2923005WL006618 Pappu 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Pappu STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-002-002/407-A
(TIRUVADANAI) 		2923005000NRG23280520220328017 29/05/2022 Jeyarani 2923005WL006618 Jeyarani 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Jeyarani STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-002-002/408-A
(TIRUVADANAI) 		2923005000NRG23280520220328018 29/05/2022 Panneerselvam 2923005WL006618 Panneerselvam 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 Panneerselvam PALLAVAN GRAMA BANK(607052)
75 THIRUVADANAI TN-23-005-002-002/414-A
(TIRUVADANAI) 		2923005000NRG23290520220333740 29/05/2022 Ambu 2923005WL006711 Ambu 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Ambu PALLAVAN GRAMA BANK(607052)
76 THIRUVADANAI TN-23-005-002-002/419-A
(TIRUVADANAI) 		2923005000NRG23290520220333741 29/05/2022 Sumathi 2923005WL006711 Sumathi 00328 IOBA0PGB001 880 880 Processed 02/06/2022 010787496 Sumathi STATE BANK OF INDIA(508548)
77 THIRUVADANAI TN-23-005-002-002/42
(TIRUVADANAI) 		2923005000NRG23290520220333742 29/05/2022 Puvaneswari 2923005WL006711 Puvaneswari 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUVADANAI TN-23-005-002-002/424-A
(TIRUVADANAI) 		2923005000NRG23280520220328019 29/05/2022 Deepa 2923005WL006618 Deepa 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Deepa STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-002-002/428
(TIRUVADANAI) 		2923005000NRG23290520220333743 29/05/2022 Rethinambal 2923005WL006711 Rethinambal 00328 IOBA0PGB001 220 220 Processed 02/06/2022 010787496 Rethinambal PALLAVAN GRAMA BANK(607052)
80 THIRUVADANAI TN-23-005-002-002/436-A
(TIRUVADANAI) 		2923005000NRG23290520220333744 29/05/2022 Seethalakshmi 2923005WL006711 Seethalakshmi 00328 IOBA0PGB001 880 880 Processed 02/06/2022 010787496 Seethalakshmi PALLAVAN GRAMA BANK(607052)
81 THIRUVADANAI TN-23-005-002-002/443-A
(TIRUVADANAI) 		2923005000NRG23290520220333745 29/05/2022 Seethalakshmi 2923005WL006711 Seethalakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Seethalakshmi PALLAVAN GRAMA BANK(607052)
82 THIRUVADANAI TN-23-005-002-002/45-A
(TIRUVADANAI) 		2923005000NRG23290520220333746 29/05/2022 Latha 2923005WL006711 Latha 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Latha PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-002-002/454-A
(TIRUVADANAI) 		2923005000NRG23290520220333747 29/05/2022 Sasi 2923005WL006711 Sasi 00328 IOBA0PGB001 1100 1100 Processed 02/06/2022 010787496 Sasi PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-002-002/470-A
(TIRUVADANAI) 		2923005000NRG23280520220328020 29/05/2022 Kala 2923005WL006618 Kala 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Kala PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-002-002/476-A
(TIRUVADANAI) 		2923005000NRG23280520220328021 29/05/2022 Mangaleswari 2923005WL006618 Mangaleswari 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Mangaleswari PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-002-002/481-A
(TIRUVADANAI) 		2923005000NRG23280520220328022 29/05/2022 Rajalakshmi 2923005WL006618 Rajalakshmi 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 Rajalakshmi STATE BANK OF INDIA(508548)
87 THIRUVADANAI TN-23-005-002-002/485-A
(TIRUVADANAI) 		2923005000NRG23280520220328023 29/05/2022 Selvarani 2923005WL006618 Selvarani 00328 IOBA0PGB001 1150 1150 Processed 02/06/2022 010787496 Selvarani PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-002-002/490-A
(TIRUVADANAI) 		2923005000NRG23290520220333748 29/05/2022 Meenakshi 2923005WL006711 Meenakshi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Meenakshi PALLAVAN GRAMA BANK(607052)
89 THIRUVADANAI TN-23-005-002-002/50-A
(TIRUVADANAI) 		2923005000NRG23290520220333750 29/05/2022 M.Mariyammal 2923005WL006711 M.Mariyammal 00328 IOBA0PGB001 1100 1100 Processed 02/06/2022 010787496 M.Mariyammal PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-002-002/512-A
(TIRUVADANAI) 		2923005000NRG23290520220333751 29/05/2022 Karpagam 2923005WL006711 Karpagam 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Karpagam PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-002-002/53-A
(TIRUVADANAI) 		2923005000NRG23290520220333752 29/05/2022 Tamilarasi 2923005WL006711 Tamilarasi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Tamilarasi PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-002-002/537-A
(TIRUVADANAI) 		2923005000NRG23290520220333753 29/05/2022 Ammaponu 2923005WL006711 Ammaponu 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Ammaponu PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-002-002/542-A
(TIRUVADANAI) 		2923005000NRG23290520220333755 29/05/2022 Valli 2923005WL006711 Valli 00328 IOBA0PGB001 440 440 Processed 02/06/2022 010787496 Valli STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-002-002/55-A
(TIRUVADANAI) 		2923005000NRG23290520220333756 29/05/2022 Muthulakshmi 2923005WL006711 Muthulakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Muthulakshmi PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-002-002/553-a
(TIRUVADANAI) 		2923005000NRG23290520220333757 29/05/2022 Magalaxmi 2923005WL006711 Magalaxmi 00328 IOBA0PGB001 1100 1100 Processed 02/06/2022 010787496 Magalaxmi PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-002-002/56-A
(TIRUVADANAI) 		2923005000NRG23290520220333758 29/05/2022 Vasantha 2923005WL006711 Vasantha 00328 IOBA0PGB001 1100 1100 Processed 02/06/2022 010787496 Vasantha PALLAVAN GRAMA BANK(607052)
97 THIRUVADANAI TN-23-005-002-002/565-A
(TIRUVADANAI) 		2923005000NRG23290520220333759 29/05/2022 Sagunthala 2923005WL006711 Sagunthala 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Sagunthala PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-002-002/57-A
(TIRUVADANAI) 		2923005000NRG23290520220333760 29/05/2022 sornavalli 2923005WL006711 sornavalli 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 sornavalli PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-002-002/571-A
(TIRUVADANAI) 		2923005000NRG23280520220328025 29/05/2022 Pappa 2923005WL006618 Pappa 00328 IOBA0PGB001 460 460 Processed 02/06/2022 010787496 Pappa PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-002-002/573-A
(TIRUVADANAI) 		2923005000NRG23280520220328026 29/05/2022 Murugeswari 2923005WL006618 Murugeswari 00328 IOBA0PGB001 460 460 Processed 02/06/2022 010787496 Murugeswari PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-002-002/576-A
(TIRUVADANAI) 		2923005000NRG23280520220328027 29/05/2022 Vijaya 2923005WL006618 Vijaya 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Vijaya PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-002-002/580-A
(TIRUVADANAI) 		2923005000NRG23290520220333761 29/05/2022 Indhira 2923005WL006711 Indhira 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Indhira PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-002-002/581-A
(TIRUVADANAI) 		2923005000NRG23290520220333762 29/05/2022 Puspam 2923005WL006711 Puspam 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Puspam PALLAVAN GRAMA BANK(607052)
104 THIRUVADANAI TN-23-005-002-002/586-A
(TIRUVADANAI) 		2923005000NRG23290520220333763 29/05/2022 Sagunthala 2923005WL006711 Sagunthala 00328 IOBA0PGB001 1100 1100 Processed 02/06/2022 010787496 Sagunthala STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-002-002/587-A
(TIRUVADANAI) 		2923005000NRG23290520220333764 29/05/2022 Rukkumani 2923005WL006711 Rukkumani 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Rukkumani PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-002-002/59-A
(TIRUVADANAI) 		2923005000NRG23290520220333765 29/05/2022 V. Meenal 2923005WL006711 V. Meenal 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 V. Meenal PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-002-002/594-A
(TIRUVADANAI) 		2923005000NRG23280520220328028 29/05/2022 Muthulaxmi 2923005WL006618 Muthulaxmi 00328 IOBA0PGB001 690 690 Processed 02/06/2022 010787496 Muthulaxmi HDFC BANK LTD(607152)
108 THIRUVADANAI TN-23-005-002-002/600-A
(TIRUVADANAI) 		2923005000NRG23290520220333766 29/05/2022 Magalaxmi 2923005WL006711 Magalaxmi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Magalaxmi PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-002-002/602-A
(TIRUVADANAI) 		2923005000NRG23290520220333767 29/05/2022 Muthulaxmi 2923005WL006711 Muthulaxmi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Muthulaxmi PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-002-002/603-A
(TIRUVADANAI) 		2923005000NRG23290520220333768 29/05/2022 Selvi 2923005WL006711 Selvi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Selvi PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-002-002/606-A
(TIRUVADANAI) 		2923005000NRG23280520220328030 29/05/2022 kalaiselvi 2923005WL006618 kalaiselvi 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 kalaiselvi PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-002-002/609-A
(TIRUVADANAI) 		2923005000NRG23280520220328031 29/05/2022 Mari 2923005WL006618 Mari 00328 IOBA0PGB001 920 920 Processed 02/06/2022 010787496 Mari PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-002-002/618-A
(TIRUVADANAI) 		2923005000NRG23290520220333769 29/05/2022 Pandiyammal 2923005WL006711 Pandiyammal 00328 IOBA0PGB001 660 660 Processed 02/06/2022 010787496 Pandiyammal PALLAVAN GRAMA BANK(607052)
114 THIRUVADANAI TN-23-005-002-002/619-A
(TIRUVADANAI) 		2923005000NRG23290520220333770 29/05/2022 Tamilselvi 2923005WL006711 Tamilselvi 00328 IOBA0PGB001 880 880 Processed 02/06/2022 010787496 Tamilselvi PALLAVAN GRAMA BANK(607052)
115 THIRUVADANAI TN-23-005-002-002/62-A
(TIRUVADANAI) 		2923005000NRG23290520220333771 29/05/2022 Kalimuthu 2923005WL006711 Kalimuthu 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Kalimuthu PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-002-002/63-A
(TIRUVADANAI) 		2923005000NRG23290520220333772 29/05/2022 Ganeshan N 2923005WL006711 Ganeshan N 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Ganeshan N PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-002-002/631-A
(TIRUVADANAI) 		2923005000NRG23280520220328032 29/05/2022 Antonymary 2923005WL006618 Antonymary 00328 IOBA0PGB001 1380 1380 Processed 02/06/2022 010787496 Antonymary PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-002-002/640-A
(TIRUVADANAI) 		2923005000NRG23290520220333773 29/05/2022 Selvi 2923005WL006711 Selvi 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Selvi PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-002-002/657-A
(TIRUVADANAI) 		2923005000NRG23290520220333774 29/05/2022 Selvei 2923005WL006711 Selvei 00328 IOBA0PGB001 660 660 Processed 02/06/2022 010787496 Selvei STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-002-002/691-A
(TIRUVADANAI) 		2923005000NRG23290520220333775 29/05/2022 Muthurethinam 2923005WL006711 Muthurethinam 00328 IOBA0PGB001 880 880 Processed 02/06/2022 010787496 Muthurethinam PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-002-002/698-A
(TIRUVADANAI) 		2923005000NRG23290520220333776 29/05/2022 Ramu 2923005WL006711 Ramu 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Ramu PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-002-002/723-A
(TIRUVADANAI) 		2923005000NRG23290520220333778 29/05/2022 Malliga 2923005WL006711 Malliga 00328 IOBA0PGB001 1100 1100 Processed 02/06/2022 010787496 Malliga PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-002-002/726
(TIRUVADANAI) 		2923005000NRG23290520220333779 29/05/2022 Mageshwari 2923005WL006711 Mageshwari 00328 IOBA0PGB001 880 880 Processed 02/06/2022 010787496 Mageshwari PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-002-002/749-A
(TIRUVADANAI) 		2923005000NRG23290520220333780 29/05/2022 Marimuthu 2923005WL006711 Marimuthu 00328 IOBA0PGB001 1320 1320 Processed 02/06/2022 010787496 Marimuthu PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-007-006/1023-A
(KALLUR) 		2923005000NRG23270520220309448 29/05/2022 kalaiselvi 2923005WL006265 kalaiselvi 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 kalaiselvi PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-007-006/1024-A
(KALLUR) 		2923005000NRG23270520220309450 29/05/2022 Karupayi 2923005WL006265 Karupayi 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 Karupayi PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-007-006/1025-A
(KALLUR) 		2923005000NRG23270520220309451 29/05/2022 Anjammal 2923005WL006265 Anjammal 00328 IOBA0PGB001 1686 1686 Processed 02/06/2022 010787496 Anjammal PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-007-006/339-A
(KALLUR) 		2923005000NRG23270520220309455 29/05/2022 Mahadevi 2923005WL006265 Mahadevi 00328 IOBA0PGB001 1250 1250 Processed 02/06/2022 010787496 Mahadevi STATE BANK OF INDIA(508548)
129 THIRUVADANAI TN-23-005-007-006/341-A
(KALLUR) 		2923005000NRG23270520220309456 29/05/2022 MAHALINGAM 2923005WL006265 MAHALINGAM 00328 IOBA0PGB001 1250 1250 Processed 02/06/2022 010787496 MAHALINGAM STATE BANK OF INDIA(508548)
130 THIRUVADANAI TN-23-005-007-006/342-A
(KALLUR) 		2923005000NRG23270520220309457 29/05/2022 Kaliyammal 2923005WL006265 Kaliyammal 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 Kaliyammal PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-007-006/343-A
(KALLUR) 		2923005000NRG23270520220309458 29/05/2022 Papu 2923005WL006265 Papu 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 Papu PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-007-006/344-A
(KALLUR) 		2923005000NRG23270520220309459 29/05/2022 Meenatchi 2923005WL006265 Meenatchi 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 Meenatchi PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-007-006/958-A
(KALLUR) 		2923005000NRG23270520220309460 29/05/2022 Pradeepa 2923005WL006265 Pradeepa 00328 IOBA0PGB001 1250 1250 Processed 02/06/2022 010787496 Pradeepa PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-007-007/123-A
(KALLUR) 		2923005000NRG23270520220309462 29/05/2022 NAACHI 2923005WL006265 NAACHI 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 NAACHI PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-007-007/157-A
(KALLUR) 		2923005000NRG23270520220309463 29/05/2022 CHELLAMMAL 2923005WL006265 CHELLAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/06/2022 010787496 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-007-007/260-A
(KALLUR) 		2923005000NRG23270520220309465 29/05/2022 VASANATHA 2923005WL006265 VASANATHA 00328 IOBA0PGB001 1686 1686 Processed 02/06/2022 010787496 VASANATHA PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-007-007/304-A
(KALLUR) 		2923005000NRG23270520220309466 29/05/2022 TAMILVANI 2923005WL006265 TAMILVANI 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 TAMILVANI PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-007-007/305-A
(KALLUR) 		2923005000NRG23270520220309467 29/05/2022 MALAIARASI 2923005WL006265 MALAIARASI 00328 IOBA0PGB001 1686 1686 Processed 02/06/2022 010787496 MALAIARASI PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-007-007/306-A
(KALLUR) 		2923005000NRG23270520220309468 29/05/2022 KARUPPAYEE 2923005WL006265 KARUPPAYEE 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-007-007/309-A
(KALLUR) 		2923005000NRG23270520220309469 29/05/2022 RETHINAVALLI 2923005WL006265 RETHINAVALLI 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 RETHINAVALLI PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-007-007/314-A
(KALLUR) 		2923005000NRG23270520220309470 29/05/2022 Pagampriyal 2923005WL006265 Pagampriyal 00328 IOBA0PGB001 750 750 Processed 02/06/2022 010787496 Pagampriyal PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-007-007/315-A
(KALLUR) 		2923005000NRG23270520220309471 29/05/2022 SANTHIRA 2923005WL006265 SANTHIRA 00328 IOBA0PGB001 1250 1250 Processed 02/06/2022 010787496 SANTHIRA PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-007-007/325-A
(KALLUR) 		2923005000NRG23270520220309472 29/05/2022 PARVATHI 2923005WL006265 PARVATHI 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 PARVATHI PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-007-007/326-A
(KALLUR) 		2923005000NRG23270520220309473 29/05/2022 VIJAYA 2923005WL006265 VIJAYA 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 VIJAYA PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-007-007/328-A
(KALLUR) 		2923005000NRG23270520220309474 29/05/2022 KALA 2923005WL006265 KALA 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 KALA PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-007-007/33-A
(KALLUR) 		2923005000NRG23270520220309475 29/05/2022 SANTHI 2923005WL006265 SANTHI 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 SANTHI PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-007-007/331-A
(KALLUR) 		2923005000NRG23270520220309476 29/05/2022 PRIYA 2923005WL006265 PRIYA 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 PRIYA PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-007-007/332-A
(KALLUR) 		2923005000NRG23270520220309477 29/05/2022 MUTAMMAL 2923005WL006265 MUTAMMAL 00328 IOBA0PGB001 1250 1250 Processed 02/06/2022 010787496 MUTAMMAL STATE BANK OF INDIA(508548)
149 THIRUVADANAI TN-23-005-007-007/334-A
(KALLUR) 		2923005000NRG23270520220309478 29/05/2022 KURUVAMMAL 2923005WL006265 KURUVAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 KURUVAMMAL PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-007-007/335-A
(KALLUR) 		2923005000NRG23270520220309479 29/05/2022 MUTHULAKSHMI 2923005WL006265 MUTHULAKSHMI 00328 IOBA0PGB001 1250 1250 Processed 02/06/2022 010787496 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-007-007/5-A
(KALLUR) 		2923005000NRG23270520220309481 29/05/2022 RASAMMAL 2923005WL006265 RASAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 RASAMMAL PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-007-007/515-A
(KALLUR) 		2923005000NRG23270520220309482 29/05/2022 KANAPATHI 2923005WL006265 KANAPATHI 00328 IOBA0PGB001 1250 1250 Processed 02/06/2022 010787496 KANAPATHI PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-007-007/518-A
(KALLUR) 		2923005000NRG23270520220309483 29/05/2022 MEENAL 2923005WL006265 MEENAL 00328 IOBA0PGB001 1000 1000 Processed 02/06/2022 010787496 MEENAL PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-007-007/519-A
(KALLUR) 		2923005000NRG23270520220309484 29/05/2022 VALLI 2923005WL006265 VALLI 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 VALLI PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-007-007/520-A
(KALLUR) 		2923005000NRG23270520220309485 29/05/2022 ANGAMMAL 2923005WL006265 ANGAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 ANGAMMAL PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-007-007/521-A
(KALLUR) 		2923005000NRG23270520220309486 29/05/2022 KALAISELVI 2923005WL006265 KALAISELVI 00328 IOBA0PGB001 1000 1000 Processed 02/06/2022 010787496 KALAISELVI PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-007-007/522-A
(KALLUR) 		2923005000NRG23270520220309487 29/05/2022 KALIYAMMAL 2923005WL006265 KALIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
158 THIRUVADANAI TN-23-005-007-007/523-A
(KALLUR) 		2923005000NRG23270520220309488 29/05/2022 KARPAGAVALLI 2923005WL006265 KARPAGAVALLI 00328 IOBA0PGB001 750 750 Processed 02/06/2022 010787496 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-007-007/529-A
(KALLUR) 		2923005000NRG23270520220309489 29/05/2022 VELLAIAMMAL 2923005WL006265 VELLAIAMMAL 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-007-007/531-A
(KALLUR) 		2923005000NRG23270520220309490 29/05/2022 MALLIKA 2923005WL006265 MALLIKA 00328 IOBA0PGB001 1250 1250 Processed 02/06/2022 010787496 MALLIKA STATE BANK OF INDIA(508548)
161 THIRUVADANAI TN-23-005-007-007/532-A
(KALLUR) 		2923005000NRG23270520220309491 29/05/2022 MUTHULAKSHMI 2923005WL006265 MUTHULAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-007-007/545-A
(KALLUR) 		2923005000NRG23270520220309492 29/05/2022 PAGAMPRIYAL 2923005WL006265 PAGAMPRIYAL 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-007-007/553-A
(KALLUR) 		2923005000NRG23270520220309493 29/05/2022 SANTHI 2923005WL006265 SANTHI 00328 IOBA0PGB001 1250 1250 Processed 02/06/2022 010787496 SANTHI PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-007-007/578-A
(KALLUR) 		2923005000NRG23270520220309494 29/05/2022 CHINTHAMANI 2923005WL006265 CHINTHAMANI 00328 IOBA0PGB001 1000 1000 Processed 02/06/2022 010787496 CHINTHAMANI PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-007-007/646-A
(KALLUR) 		2923005000NRG23270520220309495 29/05/2022 IRUKLAYEE 2923005WL006265 IRUKLAYEE 00328 IOBA0PGB001 1000 1000 Processed 02/06/2022 010787496 IRUKLAYEE PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-007-007/726-A
(KALLUR) 		2923005000NRG23270520220309496 29/05/2022 KARPAGAVALLI 2923005WL006265 KARPAGAVALLI 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-007-007/749-A
(KALLUR) 		2923005000NRG23270520220309497 29/05/2022 PAGAM PRIYAL 2923005WL006265 PAGAM PRIYAL 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 PAGAM PRIYAL PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-007-007/762-a
(KALLUR) 		2923005000NRG23270520220309498 29/05/2022 Tamilarasi 2923005WL006265 Tamilarasi 00328 IOBA0PGB001 1250 1250 Processed 02/06/2022 010787496 Tamilarasi PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-007-007/764-a
(KALLUR) 		2923005000NRG23270520220309499 29/05/2022 Kaliyammal 2923005WL006265 Kaliyammal 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 Kaliyammal PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-007-007/768-a
(KALLUR) 		2923005000NRG23270520220305311 29/05/2022 Alagar 2923005WL006189 Alagar 00328 IOBA0PGB001 1686 1686 Processed 02/06/2022 010787496 Alagar PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-007-007/786-a
(KALLUR) 		2923005000NRG23270520220309500 29/05/2022 Irulayee 2923005WL006265 Irulayee 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 Irulayee PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-007-007/822-a
(KALLUR) 		2923005000NRG23270520220309501 29/05/2022 chithira 2923005WL006265 chithira 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 chithira PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-007-007/95-A
(KALLUR) 		2923005000NRG23270520220309502 29/05/2022 savariyammal 2923005WL006265 savariyammal 00328 IOBA0PGB001 1500 1500 Processed 02/06/2022 010787496 savariyammal PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-007-008/913-A
(KALLUR) 		2923005000NRG23270520220309503 29/05/2022 RATHA 2923005WL006265 RATHA 00328 IOBA0PGB001 1250 1250 Processed 02/06/2022 010787496 RATHA PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-007-010/917-A
(KALLUR) 		2923005000NRG23270520220309508 29/05/2022 Karunanithi 2923005WL006265 Karunanithi 00328 IOBA0PGB001 1686 1686 Processed 02/06/2022 010787496 Karunanithi INDIA POST PAYMENTS BANK LIMITED(508528)
176 THIRUVADANAI TN-23-005-007-010/925-A
(KALLUR) 		2923005000NRG23270520220309509 29/05/2022 JOTHI 2923005WL006265 JOTHI 00328 IOBA0PGB001 250 250 Processed 02/06/2022 010787496 JOTHI PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-007-010/974-A
(KALLUR) 		2923005000NRG23270520220309510 29/05/2022 Baskar 2923005WL006265 Baskar 00328 IOBA0PGB001 1686 1686 Processed 02/06/2022 010787496 Baskar PALLAVAN GRAMA BANK(607052)
SubTotal 209842 209842
178 THIRUVADANAI TN-23-005-002-001/679-A
(TIRUVADANAI) 		2923005000NRG23280520220327963 29/05/2022 PANDEESWARI S 2923005WL006618 PANDEESWARI S 00415 SBIN0000980 1150 1150 Processed 02/06/2022 010787496 PANDEESWARI S STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-002-001/681-A
(TIRUVADANAI) 		2923005000NRG23280520220327964 29/05/2022 PAGAMPRIYAL S 2923005WL006618 PAGAMPRIYAL S 00415 SBIN0000980 460 460 Processed 02/06/2022 010787496 PAGAMPRIYAL S STATE BANK OF INDIA(508548)
180 THIRUVADANAI TN-23-005-002-001/715-A
(TIRUVADANAI) 		2923005000NRG23280520220327966 29/05/2022 Babitha 2923005WL006618 Babitha 00415 SBIN0000980 1150 1150 Processed 02/06/2022 010787496 Babitha INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUVADANAI TN-23-005-002-002/356-A
(TIRUVADANAI) 		2923005000NRG23280520220328011 29/05/2022 AYISABEGAM 2923005WL006618 AYISABEGAM 00415 SBIN0000980 1405 1405 Processed 02/06/2022 010787496 AYISABEGAM PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-002-002/701-A
(TIRUVADANAI) 		2923005000NRG23290520220333777 29/05/2022 Malaiyathal 2923005WL006711 Malaiyathal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Malaiyathal STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-006-001/791-A
(ANJUKOTTAI) 		2923005000NRG23270520220301585 29/05/2022 poomayil 2923005WL006134 poomayil 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 poomayil STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-006-001/820-A
(ANJUKOTTAI) 		2923005000NRG23270520220301586 29/05/2022 Ramalingam 2923005WL006134 Ramalingam 00415 SBIN0000980 1405 1405 Processed 02/06/2022 010787496 Ramalingam STATE BANK OF INDIA(508548)
185 THIRUVADANAI TN-23-005-006-002/762-A
(ANJUKOTTAI) 		2923005000NRG23270520220301674 29/05/2022 Chithra 2923005WL006136 Chithra 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 Chithra STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-006-002/787-A
(ANJUKOTTAI) 		2923005000NRG23270520220301675 29/05/2022 Arulammal 2923005WL006136 Arulammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Arulammal STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-006-002/800-A
(ANJUKOTTAI) 		2923005000NRG23270520220301676 29/05/2022 Kaleeswari R 2923005WL006136 Kaleeswari R 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 Kaleeswari R STATE BANK OF INDIA(508548)
188 THIRUVADANAI TN-23-005-006-002/801-A
(ANJUKOTTAI) 		2923005000NRG23270520220301677 29/05/2022 Manimekalai 2923005WL006136 Manimekalai 00415 SBIN0000980 880 880 Processed 02/06/2022 010787496 Manimekalai STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-006-002/802-A
(ANJUKOTTAI) 		2923005000NRG23270520220301678 29/05/2022 Bama 2923005WL006136 Bama 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Bama INDIAN OVERSEAS BANK(508541)
190 THIRUVADANAI TN-23-005-006-002/825-A
(ANJUKOTTAI) 		2923005000NRG23270520220301680 29/05/2022 Karpagam 2923005WL006136 Karpagam 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Karpagam PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-006-003/862-A
(ANJUKOTTAI) 		2923005000NRG23270520220301061 29/05/2022 Thanam 2923005WL006125 Thanam 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Thanam STATE BANK OF INDIA(508548)
192 THIRUVADANAI TN-23-005-006-004/764-A
(ANJUKOTTAI) 		2923005000NRG23270520220301064 29/05/2022 Naleni 2923005WL006125 Naleni 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Naleni STATE BANK OF INDIA(508548)
193 THIRUVADANAI TN-23-005-006-005/751-A
(ANJUKOTTAI) 		2923005000NRG23270520220301065 29/05/2022 Jammuna 2923005WL006125 Jammuna 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Jammuna STATE BANK OF INDIA(508548)
194 THIRUVADANAI TN-23-005-006-005/788-A
(ANJUKOTTAI) 		2923005000NRG23270520220301066 29/05/2022 Manikavalli 2923005WL006125 Manikavalli 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Manikavalli STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-006-005/795-A
(ANJUKOTTAI) 		2923005000NRG23270520220301067 29/05/2022 PANDIMEENAL 2923005WL006125 PANDIMEENAL 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 PANDIMEENAL STATE BANK OF INDIA(508548)
196 THIRUVADANAI TN-23-005-006-005/797-A
(ANJUKOTTAI) 		2923005000NRG23270520220301068 29/05/2022 kaliyammal 2923005WL006125 kaliyammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 kaliyammal STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-006-005/807-A
(ANJUKOTTAI) 		2923005000NRG23270520220301069 29/05/2022 Latha 2923005WL006125 Latha 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Latha PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-006-005/828-A
(ANJUKOTTAI) 		2923005000NRG23270520220301070 29/05/2022 Gomathi 2923005WL006125 Gomathi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Gomathi STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-006-005/834-A
(ANJUKOTTAI) 		2923005000NRG23270520220301072 29/05/2022 Pakkiyam 2923005WL006125 Pakkiyam 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Pakkiyam STATE BANK OF INDIA(508548)
200 THIRUVADANAI TN-23-005-006-005/835-A
(ANJUKOTTAI) 		2923005000NRG23270520220301073 29/05/2022 HajeemaBanu 2923005WL006125 HajeemaBanu 00415 SBIN0000980 880 880 Processed 02/06/2022 010787496 HajeemaBanu STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-006-005/849-A
(ANJUKOTTAI) 		2923005000NRG23270520220301074 29/05/2022 Thayalnayaki 2923005WL006125 Thayalnayaki 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Thayalnayaki STATE BANK OF INDIA(508548)
202 THIRUVADANAI TN-23-005-006-006/108-A
(ANJUKOTTAI) 		2923005000NRG23270520220301589 29/05/2022 Rasammal 2923005WL006134 Rasammal 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 Rasammal STATE BANK OF INDIA(508548)
203 THIRUVADANAI TN-23-005-006-006/118-A
(ANJUKOTTAI) 		2923005000NRG23270520220301590 29/05/2022 Panju 2923005WL006134 Panju 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 Panju STATE BANK OF INDIA(508548)
204 THIRUVADANAI TN-23-005-006-006/148-A
(ANJUKOTTAI) 		2923005000NRG23270520220301591 29/05/2022 Malathi 2923005WL006134 Malathi 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 Malathi STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-006-006/161-A
(ANJUKOTTAI) 		2923005000NRG23270520220301592 29/05/2022 Ranjani 2923005WL006134 Ranjani 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 Ranjani STATE BANK OF INDIA(508548)
206 THIRUVADANAI TN-23-005-006-006/196-A
(ANJUKOTTAI) 		2923005000NRG23270520220301681 29/05/2022 Renkammal 2923005WL006136 Renkammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Renkammal STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-006-006/198
(ANJUKOTTAI) 		2923005000NRG23270520220301682 29/05/2022 SARAVANAVALLI 2923005WL006136 SARAVANAVALLI 00415 SBIN0000980 1686 1686 Processed 02/06/2022 010787496 SARAVANAVALLI INDIAN BANK(607105)
208 THIRUVADANAI TN-23-005-006-006/202-A
(ANJUKOTTAI) 		2923005000NRG23270520220301683 29/05/2022 Rosemery 2923005WL006136 Rosemery 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Rosemery STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-006-006/316-A
(ANJUKOTTAI) 		2923005000NRG23270520220301684 29/05/2022 Savithiri 2923005WL006136 Savithiri 00415 SBIN0000980 880 880 Processed 02/06/2022 010787496 Savithiri STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-006-006/320-A
(ANJUKOTTAI) 		2923005000NRG23270520220301686 29/05/2022 Vanitha 2923005WL006136 Vanitha 00415 SBIN0000980 440 440 Processed 02/06/2022 010787496 Vanitha STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-006-006/324-a
(ANJUKOTTAI) 		2923005000NRG23270520220301687 29/05/2022 santhi 2923005WL006136 santhi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 santhi STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-006-006/325-A
(ANJUKOTTAI) 		2923005000NRG23270520220301688 29/05/2022 Lakshmi 2923005WL006136 Lakshmi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Lakshmi STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-006-006/327-A
(ANJUKOTTAI) 		2923005000NRG23270520220301689 29/05/2022 Kala 2923005WL006136 Kala 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 Kala STATE BANK OF INDIA(508548)
214 THIRUVADANAI TN-23-005-006-006/329-A
(ANJUKOTTAI) 		2923005000NRG23270520220301690 29/05/2022 Kasthuri 2923005WL006136 Kasthuri 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 Kasthuri STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-006-006/330-A
(ANJUKOTTAI) 		2923005000NRG23270520220301691 29/05/2022 Vijaya 2923005WL006136 Vijaya 00415 SBIN0000980 880 880 Processed 02/06/2022 010787496 Vijaya STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-006-006/332-A
(ANJUKOTTAI) 		2923005000NRG23270520220301692 29/05/2022 Selvi 2923005WL006136 Selvi 00415 SBIN0000980 440 440 Processed 02/06/2022 010787496 Selvi STATE BANK OF INDIA(508548)
217 THIRUVADANAI TN-23-005-006-006/333-A
(ANJUKOTTAI) 		2923005000NRG23270520220301693 29/05/2022 Nirmala 2923005WL006136 Nirmala 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Nirmala STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-006-006/334-A
(ANJUKOTTAI) 		2923005000NRG23270520220301694 29/05/2022 Jothi 2923005WL006136 Jothi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Jothi STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-006-006/336-a
(ANJUKOTTAI) 		2923005000NRG23270520220301695 29/05/2022 valli 2923005WL006136 valli 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 valli STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-006-006/337-A
(ANJUKOTTAI) 		2923005000NRG23270520220301696 29/05/2022 Jeyapriya 2923005WL006136 Jeyapriya 00415 SBIN0000980 660 660 Processed 02/06/2022 010787496 Jeyapriya STATE BANK OF INDIA(508548)
221 THIRUVADANAI TN-23-005-006-006/339-A
(ANJUKOTTAI) 		2923005000NRG23270520220301697 29/05/2022 Mariyayee 2923005WL006136 Mariyayee 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 Mariyayee STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-006-006/342-A
(ANJUKOTTAI) 		2923005000NRG23270520220301698 29/05/2022 Rejinamery 2923005WL006136 Rejinamery 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Rejinamery STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-006-006/345-A
(ANJUKOTTAI) 		2923005000NRG23270520220301700 29/05/2022 Ghanammal 2923005WL006136 Ghanammal 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 Ghanammal STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-006-006/346-A
(ANJUKOTTAI) 		2923005000NRG23270520220301701 29/05/2022 AMALAPUSHPAM 2923005WL006136 AMALAPUSHPAM 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 AMALAPUSHPAM STATE BANK OF INDIA(508548)
225 THIRUVADANAI TN-23-005-006-006/348-A
(ANJUKOTTAI) 		2923005000NRG23270520220301702 29/05/2022 Rechinamery 2923005WL006136 Rechinamery 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Rechinamery STATE BANK OF INDIA(508548)
226 THIRUVADANAI TN-23-005-006-006/354-A
(ANJUKOTTAI) 		2923005000NRG23270520220301704 29/05/2022 Panchavarnam 2923005WL006136 Panchavarnam 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Panchavarnam STATE BANK OF INDIA(508548)
227 THIRUVADANAI TN-23-005-006-006/362-A
(ANJUKOTTAI) 		2923005000NRG23270520220301706 29/05/2022 Mery 2923005WL006136 Mery 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 Mery STATE BANK OF INDIA(508548)
228 THIRUVADANAI TN-23-005-006-006/365-A
(ANJUKOTTAI) 		2923005000NRG23270520220301078 29/05/2022 Malarvizhi 2923005WL006125 Malarvizhi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Malarvizhi STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-006-006/411-A
(ANJUKOTTAI) 		2923005000NRG23270520220301079 29/05/2022 Muthulakshmi 2923005WL006125 Muthulakshmi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Muthulakshmi STATE BANK OF INDIA(508548)
230 THIRUVADANAI TN-23-005-006-006/414-A
(ANJUKOTTAI) 		2923005000NRG23270520220301593 29/05/2022 Rajammal 2923005WL006134 Rajammal 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 Rajammal STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-006-006/415-A
(ANJUKOTTAI) 		2923005000NRG23270520220301594 29/05/2022 Saroja 2923005WL006134 Saroja 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 Saroja STATE BANK OF INDIA(508548)
232 THIRUVADANAI TN-23-005-006-006/416-A
(ANJUKOTTAI) 		2923005000NRG23270520220301595 29/05/2022 Kavitha 2923005WL006134 Kavitha 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 Kavitha STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-006-006/418-A
(ANJUKOTTAI) 		2923005000NRG23270520220301596 29/05/2022 Guruvammal 2923005WL006134 Guruvammal 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 Guruvammal STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-006-006/419-A
(ANJUKOTTAI) 		2923005000NRG23270520220301597 29/05/2022 Annakili 2923005WL006134 Annakili 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 Annakili STATE BANK OF INDIA(508548)
235 THIRUVADANAI TN-23-005-006-006/421-A
(ANJUKOTTAI) 		2923005000NRG23270520220301598 29/05/2022 Sevugan 2923005WL006134 Sevugan 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 Sevugan STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-006-006/422-A
(ANJUKOTTAI) 		2923005000NRG23270520220301599 29/05/2022 Seetha 2923005WL006134 Seetha 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 Seetha STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-006-006/423-A
(ANJUKOTTAI) 		2923005000NRG23270520220301600 29/05/2022 Poovayee 2923005WL006134 Poovayee 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 Poovayee PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-006-006/426-A
(ANJUKOTTAI) 		2923005000NRG23270520220301601 29/05/2022 Sundari 2923005WL006134 Sundari 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 Sundari STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-006-006/445-A
(ANJUKOTTAI) 		2923005000NRG23270520220301080 29/05/2022 Manjula 2923005WL006125 Manjula 00415 SBIN0000980 440 440 Processed 02/06/2022 010787496 Manjula STATE BANK OF INDIA(508548)
240 THIRUVADANAI TN-23-005-006-006/447-A
(ANJUKOTTAI) 		2923005000NRG23270520220301081 29/05/2022 Banumathy 2923005WL006125 Banumathy 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Banumathy STATE BANK OF INDIA(508548)
241 THIRUVADANAI TN-23-005-006-006/453-A
(ANJUKOTTAI) 		2923005000NRG23270520220301082 29/05/2022 Sornavalli 2923005WL006125 Sornavalli 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Sornavalli STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-006-006/455-A
(ANJUKOTTAI) 		2923005000NRG23270520220301083 29/05/2022 Santhanamery 2923005WL006125 Santhanamery 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Santhanamery STATE BANK OF INDIA(508548)
243 THIRUVADANAI TN-23-005-006-006/457-A
(ANJUKOTTAI) 		2923005000NRG23270520220301084 29/05/2022 Navaneethamn k 2923005WL006125 Navaneethamn k 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Navaneethamn k STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-006-006/458-A
(ANJUKOTTAI) 		2923005000NRG23270520220301085 29/05/2022 Subbulakshmi S 2923005WL006125 Subbulakshmi S 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Subbulakshmi S STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-006-006/459-A
(ANJUKOTTAI) 		2923005000NRG23270520220301086 29/05/2022 Anjalai 2923005WL006125 Anjalai 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Anjalai STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-006-006/460-A
(ANJUKOTTAI) 		2923005000NRG23270520220301087 29/05/2022 Pornavalli 2923005WL006125 Pornavalli 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Pornavalli STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-006-006/464-A
(ANJUKOTTAI) 		2923005000NRG23270520220301088 29/05/2022 Malaiyarasi 2923005WL006125 Malaiyarasi 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 Malaiyarasi CANARA BANK(508532)
248 THIRUVADANAI TN-23-005-006-006/469-A
(ANJUKOTTAI) 		2923005000NRG23270520220301604 29/05/2022 Vijaya 2923005WL006134 Vijaya 00415 SBIN0000980 250 250 Processed 02/06/2022 010787496 Vijaya STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-006-006/471-A
(ANJUKOTTAI) 		2923005000NRG23270520220301707 29/05/2022 Neelavathy 2923005WL006136 Neelavathy 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 Neelavathy STATE BANK OF INDIA(508548)
250 THIRUVADANAI TN-23-005-006-006/479-A
(ANJUKOTTAI) 		2923005000NRG23270520220301708 29/05/2022 Rajeswari 2923005WL006136 Rajeswari 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Rajeswari PALLAVAN GRAMA BANK(607052)
251 THIRUVADANAI TN-23-005-006-006/48-A
(ANJUKOTTAI) 		2923005000NRG23270520220301089 29/05/2022 Lakshmi 2923005WL006125 Lakshmi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Lakshmi STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-006-006/481-A
(ANJUKOTTAI) 		2923005000NRG23270520220301090 29/05/2022 Segammal 2923005WL006125 Segammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Segammal STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-006-006/501-A
(ANJUKOTTAI) 		2923005000NRG23270520220301709 29/05/2022 Sahayamery 2923005WL006136 Sahayamery 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Sahayamery STATE BANK OF INDIA(508548)
254 THIRUVADANAI TN-23-005-006-006/502-A
(ANJUKOTTAI) 		2923005000NRG23270520220301710 29/05/2022 Rasavalli 2923005WL006136 Rasavalli 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Rasavalli STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-006-006/503-A
(ANJUKOTTAI) 		2923005000NRG23270520220301711 29/05/2022 Rackammal 2923005WL006136 Rackammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Rackammal STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-006-006/506-A
(ANJUKOTTAI) 		2923005000NRG23270520220301712 29/05/2022 Neelavathy 2923005WL006136 Neelavathy 00415 SBIN0000980 660 660 Processed 02/06/2022 010787496 Neelavathy PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-006-006/523-A
(ANJUKOTTAI) 		2923005000NRG23270520220301091 29/05/2022 managa 2923005WL006125 managa 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 managa STATE BANK OF INDIA(508548)
258 THIRUVADANAI TN-23-005-006-006/524-A
(ANJUKOTTAI) 		2923005000NRG23270520220301092 29/05/2022 Marimuthu 2923005WL006125 Marimuthu 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Marimuthu STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-006-006/525-A
(ANJUKOTTAI) 		2923005000NRG23270520220301713 29/05/2022 Muthulakshmi 2923005WL006136 Muthulakshmi 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 Muthulakshmi STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-006-006/529-A
(ANJUKOTTAI) 		2923005000NRG23270520220301714 29/05/2022 Amutha 2923005WL006136 Amutha 00415 SBIN0000980 660 660 Processed 02/06/2022 010787496 Amutha STATE BANK OF INDIA(508548)
261 THIRUVADANAI TN-23-005-006-006/530-A
(ANJUKOTTAI) 		2923005000NRG23270520220301094 29/05/2022 Rackappan 2923005WL006125 Rackappan 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Rackappan STATE BANK OF INDIA(508548)
262 THIRUVADANAI TN-23-005-006-006/531-A
(ANJUKOTTAI) 		2923005000NRG23270520220301095 29/05/2022 Johnmery 2923005WL006125 Johnmery 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Johnmery STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-006-006/561-A
(ANJUKOTTAI) 		2923005000NRG23270520220301605 29/05/2022 Mangaiyarkarasi 2923005WL006134 Mangaiyarkarasi 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 Mangaiyarkarasi STATE BANK OF INDIA(508548)
264 THIRUVADANAI TN-23-005-006-006/563-A
(ANJUKOTTAI) 		2923005000NRG23270520220301606 29/05/2022 Marikannu G 2923005WL006134 Marikannu G 00415 SBIN0000980 1686 1686 Processed 02/06/2022 010787496 Marikannu G STATE BANK OF INDIA(508548)
265 THIRUVADANAI TN-23-005-006-006/570-A
(ANJUKOTTAI) 		2923005000NRG23270520220301607 29/05/2022 SORNAGANDHI 2923005WL006134 SORNAGANDHI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 SORNAGANDHI STATE BANK OF INDIA(508548)
266 THIRUVADANAI TN-23-005-006-006/593-A
(ANJUKOTTAI) 		2923005000NRG23270520220301716 29/05/2022 PAGAMPRIYAL 2923005WL006136 PAGAMPRIYAL 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 PAGAMPRIYAL STATE BANK OF INDIA(508548)
267 THIRUVADANAI TN-23-005-006-006/604-A
(ANJUKOTTAI) 		2923005000NRG23270520220301097 29/05/2022 Ramu S 2923005WL006125 Ramu S 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Ramu S STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-006-006/615-A
(ANJUKOTTAI) 		2923005000NRG23270520220301717 29/05/2022 SELVI 2923005WL006136 SELVI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 SELVI PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-006-006/617-A
(ANJUKOTTAI) 		2923005000NRG23270520220301718 29/05/2022 ANANDANAYAKI 2923005WL006136 ANANDANAYAKI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 ANANDANAYAKI STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-006-006/622-A
(ANJUKOTTAI) 		2923005000NRG23270520220301721 29/05/2022 MARAGATHAVALLI 2923005WL006136 MARAGATHAVALLI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 MARAGATHAVALLI STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-006-006/624-A
(ANJUKOTTAI) 		2923005000NRG23270520220301722 29/05/2022 NITHYA 2923005WL006136 NITHYA 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 NITHYA STATE BANK OF INDIA(508548)
272 THIRUVADANAI TN-23-005-006-006/625-A
(ANJUKOTTAI) 		2923005000NRG23270520220301723 29/05/2022 SURIYAKALA 2923005WL006136 SURIYAKALA 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 SURIYAKALA STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-006-006/627-A
(ANJUKOTTAI) 		2923005000NRG23270520220301724 29/05/2022 LATHA 2923005WL006136 LATHA 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 LATHA STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-006-006/629-A
(ANJUKOTTAI) 		2923005000NRG23270520220301098 29/05/2022 LATHA 2923005WL006125 LATHA 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 LATHA CANARA BANK(508532)
275 THIRUVADANAI TN-23-005-006-006/630-A
(ANJUKOTTAI) 		2923005000NRG23270520220301099 29/05/2022 KALAISELVI 2923005WL006125 KALAISELVI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 KALAISELVI STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-006-006/631-A
(ANJUKOTTAI) 		2923005000NRG23270520220301100 29/05/2022 MUTHULAKSHMI 2923005WL006125 MUTHULAKSHMI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUVADANAI TN-23-005-006-006/632-A
(ANJUKOTTAI) 		2923005000NRG23270520220301101 29/05/2022 NAZIRABANU 2923005WL006125 NAZIRABANU 00415 SBIN0000980 880 880 Processed 02/06/2022 010787496 NAZIRABANU STATE BANK OF INDIA(508548)
278 THIRUVADANAI TN-23-005-006-006/633-A
(ANJUKOTTAI) 		2923005000NRG23270520220301102 29/05/2022 SAHAYAMANJULA 2923005WL006125 SAHAYAMANJULA 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 SAHAYAMANJULA STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-006-006/634-A
(ANJUKOTTAI) 		2923005000NRG23270520220301103 29/05/2022 KANJANA 2923005WL006125 KANJANA 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 KANJANA STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-006-006/635-A
(ANJUKOTTAI) 		2923005000NRG23270520220301725 29/05/2022 KUMANAN 2923005WL006136 KUMANAN 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 KUMANAN PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-006-006/637-A
(ANJUKOTTAI) 		2923005000NRG23270520220301104 29/05/2022 SULOCHANAMERY 2923005WL006125 SULOCHANAMERY 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 SULOCHANAMERY STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-006-006/638-A
(ANJUKOTTAI) 		2923005000NRG23270520220301726 29/05/2022 GANDHIMATHI 2923005WL006136 GANDHIMATHI 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 GANDHIMATHI STATE BANK OF INDIA(508548)
283 THIRUVADANAI TN-23-005-006-006/640-A
(ANJUKOTTAI) 		2923005000NRG23270520220301105 29/05/2022 SUNDARI 2923005WL006125 SUNDARI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 SUNDARI STATE BANK OF INDIA(508548)
284 THIRUVADANAI TN-23-005-006-006/641-A
(ANJUKOTTAI) 		2923005000NRG23270520220301106 29/05/2022 VASUKI 2923005WL006125 VASUKI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 VASUKI PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-006-006/642-A
(ANJUKOTTAI) 		2923005000NRG23270520220301107 29/05/2022 LATHA 2923005WL006125 LATHA 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 LATHA STATE BANK OF INDIA(508548)
286 THIRUVADANAI TN-23-005-006-006/643-A
(ANJUKOTTAI) 		2923005000NRG23270520220301108 29/05/2022 SUDHA 2923005WL006125 SUDHA 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 SUDHA STATE BANK OF INDIA(508548)
287 THIRUVADANAI TN-23-005-006-006/644-A
(ANJUKOTTAI) 		2923005000NRG23270520220301109 29/05/2022 MURUKESHWARI 2923005WL006125 MURUKESHWARI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 MURUKESHWARI STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-006-006/645-A
(ANJUKOTTAI) 		2923005000NRG23270520220301110 29/05/2022 THONDIESWARI 2923005WL006125 THONDIESWARI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 THONDIESWARI STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-006-006/650-a
(ANJUKOTTAI) 		2923005000NRG23270520220301111 29/05/2022 rajeshwari 2923005WL006125 rajeshwari 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 rajeshwari STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-006-006/655-a
(ANJUKOTTAI) 		2923005000NRG23270520220301112 29/05/2022 MARIYAMMAL 2923005WL006125 MARIYAMMAL 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 MARIYAMMAL STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-006-006/657-a
(ANJUKOTTAI) 		2923005000NRG23270520220301113 29/05/2022 RAJAKUMARI 2923005WL006125 RAJAKUMARI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 RAJAKUMARI STATE BANK OF INDIA(508548)
292 THIRUVADANAI TN-23-005-006-006/661-a
(ANJUKOTTAI) 		2923005000NRG23270520220301115 29/05/2022 DEVIKA 2923005WL006125 DEVIKA 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 DEVIKA STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-006-006/662-a
(ANJUKOTTAI) 		2923005000NRG23270520220301116 29/05/2022 JANAKI 2923005WL006125 JANAKI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 JANAKI STATE BANK OF INDIA(508548)
294 THIRUVADANAI TN-23-005-006-006/668-a
(ANJUKOTTAI) 		2923005000NRG23270520220301727 29/05/2022 KIRTHIYAMMAL 2923005WL006136 KIRTHIYAMMAL 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 KIRTHIYAMMAL STATE BANK OF INDIA(508548)
295 THIRUVADANAI TN-23-005-006-006/673-a
(ANJUKOTTAI) 		2923005000NRG23270520220301117 29/05/2022 meenampal 2923005WL006125 meenampal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 meenampal STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-006-006/679-A
(ANJUKOTTAI) 		2923005000NRG23270520220301118 29/05/2022 VANITHA K 2923005WL006125 VANITHA K 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 VANITHA K STATE BANK OF INDIA(508548)
297 THIRUVADANAI TN-23-005-006-006/691
(ANJUKOTTAI) 		2923005000NRG23270520220301728 29/05/2022 KALAISELVI 2923005WL006136 KALAISELVI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 KALAISELVI STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-006-006/696-A
(ANJUKOTTAI) 		2923005000NRG23270520220301120 29/05/2022 Suppammal 2923005WL006125 Suppammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Suppammal STATE BANK OF INDIA(508548)
299 THIRUVADANAI TN-23-005-006-006/699-A
(ANJUKOTTAI) 		2923005000NRG23270520220301121 29/05/2022 Annathavalli K 2923005WL006125 Annathavalli K 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Annathavalli K STATE BANK OF INDIA(508548)
300 THIRUVADANAI TN-23-005-006-006/707-A
(ANJUKOTTAI) 		2923005000NRG23270520220301122 29/05/2022 Muthayee 2923005WL006125 Muthayee 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Muthayee STATE BANK OF INDIA(508548)
301 THIRUVADANAI TN-23-005-006-006/716-A
(ANJUKOTTAI) 		2923005000NRG23270520220301729 29/05/2022 SOKALINGAM 2923005WL006136 SOKALINGAM 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 SOKALINGAM STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-006-006/717-A
(ANJUKOTTAI) 		2923005000NRG23270520220301609 29/05/2022 Senthilmalar 2923005WL006134 Senthilmalar 00415 SBIN0000980 1686 1686 Processed 02/06/2022 010787496 Senthilmalar STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-006-006/720
(ANJUKOTTAI) 		2923005000NRG23270520220301730 29/05/2022 MALAR 2923005WL006136 MALAR 00415 SBIN0000980 880 880 Processed 02/06/2022 010787496 MALAR STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-006-006/723-A
(ANJUKOTTAI) 		2923005000NRG23270520220301731 29/05/2022 Kaveri 2923005WL006136 Kaveri 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Kaveri STATE BANK OF INDIA(508548)
305 THIRUVADANAI TN-23-005-006-006/724-A
(ANJUKOTTAI) 		2923005000NRG23270520220301732 29/05/2022 Rathika 2923005WL006136 Rathika 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Rathika STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-006-006/726-A
(ANJUKOTTAI) 		2923005000NRG23270520220301733 29/05/2022 Nagammal 2923005WL006136 Nagammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Nagammal STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-006-006/728-A
(ANJUKOTTAI) 		2923005000NRG23270520220301734 29/05/2022 Ealuvakkal 2923005WL006136 Ealuvakkal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Ealuvakkal STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-006-006/731-A
(ANJUKOTTAI) 		2923005000NRG23270520220301123 29/05/2022 Lekshmi 2923005WL006125 Lekshmi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Lekshmi STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-006-006/733-A
(ANJUKOTTAI) 		2923005000NRG23270520220301735 29/05/2022 Abirami 2923005WL006136 Abirami 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Abirami STATE BANK OF INDIA(508548)
310 THIRUVADANAI TN-23-005-006-006/739-A
(ANJUKOTTAI) 		2923005000NRG23270520220301124 29/05/2022 Sumathi 2923005WL006125 Sumathi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Sumathi STATE BANK OF INDIA(508548)
311 THIRUVADANAI TN-23-005-006-006/747-A
(ANJUKOTTAI) 		2923005000NRG23270520220301125 29/05/2022 Selvi 2923005WL006125 Selvi 00415 SBIN0000980 880 880 Processed 02/06/2022 010787496 Selvi STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-006-006/815-A
(ANJUKOTTAI) 		2923005000NRG23270520220301736 29/05/2022 Ramatahini 2923005WL006136 Ramatahini 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 Ramatahini STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-006-006/94-A
(ANJUKOTTAI) 		2923005000NRG23270520220301610 29/05/2022 Kunjaram 2923005WL006134 Kunjaram 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 Kunjaram STATE BANK OF INDIA(508548)
314 THIRUVADANAI TN-23-005-006-006/98-A
(ANJUKOTTAI) 		2923005000NRG23270520220301611 29/05/2022 Mercy 2923005WL006134 Mercy 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 Mercy STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-006-006/99-A
(ANJUKOTTAI) 		2923005000NRG23270520220301612 29/05/2022 Arputham 2923005WL006134 Arputham 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 Arputham STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-006-007/860-A
(ANJUKOTTAI) 		2923005000NRG23270520220301743 29/05/2022 Rajeshwari 2923005WL006136 Rajeshwari 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Rajeshwari STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-006-008/846-A
(ANJUKOTTAI) 		2923005000NRG23270520220301613 29/05/2022 laxmi 2923005WL006134 laxmi 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 laxmi STATE BANK OF INDIA(508548)
318 THIRUVADANAI TN-23-005-006-010/767-A
(ANJUKOTTAI) 		2923005000NRG23270520220301128 29/05/2022 Aravalli 2923005WL006125 Aravalli 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Aravalli STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-006-010/770-A
(ANJUKOTTAI) 		2923005000NRG23270520220301129 29/05/2022 Kala 2923005WL006125 Kala 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Kala STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-006-010/771-A
(ANJUKOTTAI) 		2923005000NRG23270520220301130 29/05/2022 Vallimail 2923005WL006125 Vallimail 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Vallimail STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-006-010/777-A
(ANJUKOTTAI) 		2923005000NRG23270520220301131 29/05/2022 Rajeshvari 2923005WL006125 Rajeshvari 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Rajeshvari STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-006-010/789-A
(ANJUKOTTAI) 		2923005000NRG23270520220301132 29/05/2022 Mariyammal 2923005WL006125 Mariyammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Mariyammal STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-006-010/792-A
(ANJUKOTTAI) 		2923005000NRG23270520220301133 29/05/2022 kaleeswari 2923005WL006125 kaleeswari 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 kaleeswari STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-006-010/803-A
(ANJUKOTTAI) 		2923005000NRG23270520220301134 29/05/2022 Chinnaponnu C 2923005WL006125 Chinnaponnu C 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Chinnaponnu C STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-006-010/833-A
(ANJUKOTTAI) 		2923005000NRG23270520220301136 29/05/2022 Krishnavenni 2923005WL006125 Krishnavenni 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Krishnavenni PALLAVAN GRAMA BANK(607052)
326 THIRUVADANAI TN-23-005-006-010/844-A
(ANJUKOTTAI) 		2923005000NRG23270520220301138 29/05/2022 Vasanthi 2923005WL006125 Vasanthi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Vasanthi STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-006-010/845-A
(ANJUKOTTAI) 		2923005000NRG23270520220301139 29/05/2022 Kalimuthu 2923005WL006125 Kalimuthu 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Kalimuthu STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-006-010/856-A
(ANJUKOTTAI) 		2923005000NRG23270520220301142 29/05/2022 Nagoorammal 2923005WL006125 Nagoorammal 00415 SBIN0000980 880 880 Processed 02/06/2022 010787496 Nagoorammal PALLAVAN GRAMA BANK(607052)
329 THIRUVADANAI TN-23-005-006-010/857-A
(ANJUKOTTAI) 		2923005000NRG23270520220301143 29/05/2022 Kanchana 2923005WL006125 Kanchana 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Kanchana STATE BANK OF INDIA(508548)
330 THIRUVADANAI TN-23-005-007-005/968-A
(KALLUR) 		2923005000NRG23270520220309447 29/05/2022 Rasathi 2923005WL006265 Rasathi 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 Rasathi STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-011-001/869-A
(Periyakeeramangalam) 		2923005000NRG23270520220313632 29/05/2022 AANANDAHI 2923005WL006349 AANANDAHI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 AANANDAHI STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-011-002/802-A
(Periyakeeramangalam) 		2923005000NRG23270520220313636 29/05/2022 vimala 2923005WL006349 vimala 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 vimala STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-011-002/833
(Periyakeeramangalam) 		2923005000NRG23270520220313637 29/05/2022 ESWRAI 2923005WL006349 ESWRAI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 ESWRAI CANARA BANK(508532)
334 THIRUVADANAI TN-23-005-011-002/860-A
(Periyakeeramangalam) 		2923005000NRG23270520220313638 29/05/2022 Malathi 2923005WL006349 Malathi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Malathi STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-011-002/861-A
(Periyakeeramangalam) 		2923005000NRG23270520220315812 29/05/2022 Nilavathi 2923005WL006385 Nilavathi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Nilavathi STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-011-002/862-A
(Periyakeeramangalam) 		2923005000NRG23270520220315813 29/05/2022 Ishwariya 2923005WL006385 Ishwariya 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Ishwariya STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-011-002/873-A
(Periyakeeramangalam) 		2923005000NRG23270520220313639 29/05/2022 jeyarani 2923005WL006349 jeyarani 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 jeyarani INDIAN OVERSEAS BANK(508541)
338 THIRUVADANAI TN-23-005-011-002/894-A
(Periyakeeramangalam) 		2923005000NRG23270520220313640 29/05/2022 Amalajothi 2923005WL006349 Amalajothi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Amalajothi STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-011-002/902-A
(Periyakeeramangalam) 		2923005000NRG23270520220313641 29/05/2022 Pavitha 2923005WL006349 Pavitha 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Pavitha PALLAVAN GRAMA BANK(607052)
340 THIRUVADANAI TN-23-005-011-002/911-A
(Periyakeeramangalam) 		2923005000NRG23270520220313642 29/05/2022 Vasanthi 2923005WL006349 Vasanthi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Vasanthi STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-011-002/913-A
(Periyakeeramangalam) 		2923005000NRG23270520220313643 29/05/2022 Nithya 2923005WL006349 Nithya 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Nithya STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-011-005/777-A
(Periyakeeramangalam) 		2923005000NRG23270520220317941 29/05/2022 KALA 2923005WL006420 KALA 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 KALA STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-011-005/815-A
(Periyakeeramangalam) 		2923005000NRG23270520220317942 29/05/2022 Chandra 2923005WL006420 Chandra 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Chandra STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-011-005/823-A
(Periyakeeramangalam) 		2923005000NRG23270520220317943 29/05/2022 suganya 2923005WL006420 suganya 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 suganya STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-011-005/828-A
(Periyakeeramangalam) 		2923005000NRG23270520220317944 29/05/2022 KUNJARAM 2923005WL006420 KUNJARAM 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 KUNJARAM STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-011-005/847-A
(Periyakeeramangalam) 		2923005000NRG23270520220317945 29/05/2022 Nadhiya 2923005WL006420 Nadhiya 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Nadhiya INDIAN OVERSEAS BANK(508541)
347 THIRUVADANAI TN-23-005-011-005/859-A
(Periyakeeramangalam) 		2923005000NRG23270520220317946 29/05/2022 Punitha 2923005WL006420 Punitha 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Punitha INDIAN BANK(607105)
348 THIRUVADANAI TN-23-005-011-005/864-A
(Periyakeeramangalam) 		2923005000NRG23270520220317947 29/05/2022 saranya 2923005WL006420 saranya 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 saranya STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-011-005/877-A
(Periyakeeramangalam) 		2923005000NRG23270520220317948 29/05/2022 Jothi 2923005WL006420 Jothi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Jothi STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-011-005/878-A
(Periyakeeramangalam) 		2923005000NRG23270520220317949 29/05/2022 Rajathi 2923005WL006420 Rajathi 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 Rajathi CANARA BANK(508532)
351 THIRUVADANAI TN-23-005-011-005/912-A
(Periyakeeramangalam) 		2923005000NRG23270520220317950 29/05/2022 Palanidevi 2923005WL006420 Palanidevi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Palanidevi CANARA BANK(508532)
352 THIRUVADANAI TN-23-005-011-005/920-A
(Periyakeeramangalam) 		2923005000NRG23270520220317951 29/05/2022 Reha 2923005WL006420 Reha 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Reha STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-011-007/787-A
(Periyakeeramangalam) 		2923005000NRG23270520220315820 29/05/2022 mala 2923005WL006385 mala 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 mala STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-011-008/874-A
(Periyakeeramangalam) 		2923005000NRG23270520220315822 29/05/2022 devi 2923005WL006385 devi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 devi CANARA BANK(508532)
355 THIRUVADANAI TN-23-005-011-011/10-A
(Periyakeeramangalam) 		2923005000NRG23270520220317954 29/05/2022 Selvi 2923005WL006420 Selvi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Selvi CANARA BANK(508532)
356 THIRUVADANAI TN-23-005-011-011/11-A
(Periyakeeramangalam) 		2923005000NRG23270520220317955 29/05/2022 Kaliyammal 2923005WL006420 Kaliyammal 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-011-011/115-A
(Periyakeeramangalam) 		2923005000NRG23270520220317956 29/05/2022 Ramu 2923005WL006420 Ramu 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Ramu STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-011-011/125-A
(Periyakeeramangalam) 		2923005000NRG23270520220317957 29/05/2022 Damayanthi 2923005WL006420 Damayanthi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Damayanthi STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-011-011/148-A
(Periyakeeramangalam) 		2923005000NRG23270520220317958 29/05/2022 Muthuraman 2923005WL006420 Muthuraman 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Muthuraman STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-011-011/16-A
(Periyakeeramangalam) 		2923005000NRG23270520220317959 29/05/2022 Radhika 2923005WL006420 Radhika 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Radhika STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-011-011/170-A
(Periyakeeramangalam) 		2923005000NRG23270520220315823 29/05/2022 Sundaram 2923005WL006385 Sundaram 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Sundaram STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-011-011/18-A
(Periyakeeramangalam) 		2923005000NRG23270520220317960 29/05/2022 Adaikki 2923005WL006420 Adaikki 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Adaikki INDIA POST PAYMENTS BANK LIMITED(508528)
363 THIRUVADANAI TN-23-005-011-011/180-A
(Periyakeeramangalam) 		2923005000NRG23270520220317961 29/05/2022 Kalavathi 2923005WL006420 Kalavathi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Kalavathi HDFC BANK LTD(607152)
364 THIRUVADANAI TN-23-005-011-011/195-A
(Periyakeeramangalam) 		2923005000NRG23270520220317964 29/05/2022 Banumathi 2923005WL006420 Banumathi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Banumathi STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-011-011/197-A
(Periyakeeramangalam) 		2923005000NRG23270520220317965 29/05/2022 Rethinavalli 2923005WL006420 Rethinavalli 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Rethinavalli STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-011-011/20-A
(Periyakeeramangalam) 		2923005000NRG23270520220317968 29/05/2022 Neelavathi 2923005WL006420 Neelavathi 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 Neelavathi STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-011-011/203-A
(Periyakeeramangalam) 		2923005000NRG23270520220317969 29/05/2022 Amutha 2923005WL006420 Amutha 00415 SBIN0000980 600 600 Processed 02/06/2022 010787496 Amutha STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-011-011/21-A
(Periyakeeramangalam) 		2923005000NRG23270520220317970 29/05/2022 Meenal 2923005WL006420 Meenal 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Meenal STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-011-011/222-A
(Periyakeeramangalam) 		2923005000NRG23270520220317971 29/05/2022 Banumathi 2923005WL006420 Banumathi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Banumathi STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-011-011/23-A
(Periyakeeramangalam) 		2923005000NRG23270520220317972 29/05/2022 Rethinam 2923005WL006420 Rethinam 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Rethinam STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-011-011/231-A
(Periyakeeramangalam) 		2923005000NRG23270520220317973 29/05/2022 Selvi 2923005WL006420 Selvi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Selvi STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-011-011/233-A
(Periyakeeramangalam) 		2923005000NRG23270520220317974 29/05/2022 rakkammal 2923005WL006420 rakkammal 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 rakkammal STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-011-011/241-A
(Periyakeeramangalam) 		2923005000NRG23270520220317976 29/05/2022 Kaliyammal 2923005WL006420 Kaliyammal 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-011-011/248-A
(Periyakeeramangalam) 		2923005000NRG23270520220317977 29/05/2022 Chandra 2923005WL006420 Chandra 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Chandra STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-011-011/25-A
(Periyakeeramangalam) 		2923005000NRG23270520220317978 29/05/2022 Kalaiyarasi 2923005WL006420 Kalaiyarasi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Kalaiyarasi STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-011-011/251-A
(Periyakeeramangalam) 		2923005000NRG23270520220317979 29/05/2022 udaiyammai 2923005WL006420 udaiyammai 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 udaiyammai STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-011-011/26-A
(Periyakeeramangalam) 		2923005000NRG23270520220317980 29/05/2022 Pooranam 2923005WL006420 Pooranam 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Pooranam STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-011-011/29-A
(Periyakeeramangalam) 		2923005000NRG23270520220317981 29/05/2022 Karpagavalli 2923005WL006420 Karpagavalli 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Karpagavalli STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-011-011/290-A
(Periyakeeramangalam) 		2923005000NRG23270520220315824 29/05/2022 Muthulakshmi 2923005WL006385 Muthulakshmi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Muthulakshmi STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-011-011/291-A
(Periyakeeramangalam) 		2923005000NRG23270520220315825 29/05/2022 Chitra 2923005WL006385 Chitra 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Chitra STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-011-011/296-A
(Periyakeeramangalam) 		2923005000NRG23270520220315826 29/05/2022 Meenal 2923005WL006385 Meenal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Meenal STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-011-011/3-A
(Periyakeeramangalam) 		2923005000NRG23270520220317982 29/05/2022 Ramayee 2923005WL006420 Ramayee 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Ramayee STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-011-011/30-A
(Periyakeeramangalam) 		2923005000NRG23270520220317983 29/05/2022 Muniyathai 2923005WL006420 Muniyathai 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Muniyathai STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-011-011/32-A
(Periyakeeramangalam) 		2923005000NRG23270520220317984 29/05/2022 Sanmugavalli 2923005WL006420 Sanmugavalli 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Sanmugavalli STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-011-011/34-A
(Periyakeeramangalam) 		2923005000NRG23270520220317985 29/05/2022 Mala 2923005WL006420 Mala 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Mala STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-011-011/343-A
(Periyakeeramangalam) 		2923005000NRG23270520220313654 29/05/2022 Ganapathi 2923005WL006349 Ganapathi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Ganapathi STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-011-011/37-A
(Periyakeeramangalam) 		2923005000NRG23270520220317986 29/05/2022 JANAKI 2923005WL006420 JANAKI 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 JANAKI STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-011-011/38-A
(Periyakeeramangalam) 		2923005000NRG23270520220317987 29/05/2022 Rooba 2923005WL006420 Rooba 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Rooba STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-011-011/42-A
(Periyakeeramangalam) 		2923005000NRG23270520220317990 29/05/2022 Pushpam 2923005WL006420 Pushpam 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Pushpam STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-011-011/43-A
(Periyakeeramangalam) 		2923005000NRG23270520220317991 29/05/2022 Devi 2923005WL006420 Devi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Devi STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-011-011/45-A
(Periyakeeramangalam) 		2923005000NRG23270520220317992 29/05/2022 Kaliyammal 2923005WL006420 Kaliyammal 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-011-011/46-A
(Periyakeeramangalam) 		2923005000NRG23270520220317993 29/05/2022 Kaliyammal 2923005WL006420 Kaliyammal 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-011-011/473-A
(Periyakeeramangalam) 		2923005000NRG23270520220315827 29/05/2022 Sumathi 2923005WL006385 Sumathi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Sumathi CANARA BANK(508532)
394 THIRUVADANAI TN-23-005-011-011/488-A
(Periyakeeramangalam) 		2923005000NRG23270520220313655 29/05/2022 Revathi 2923005WL006349 Revathi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Revathi STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-011-011/489-A
(Periyakeeramangalam) 		2923005000NRG23270520220313656 29/05/2022 Muthulatha 2923005WL006349 Muthulatha 00415 SBIN0000980 660 660 Processed 02/06/2022 010787496 Muthulatha STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-011-011/491-A
(Periyakeeramangalam) 		2923005000NRG23270520220313657 29/05/2022 Kalarani 2923005WL006349 Kalarani 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Kalarani STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-011-011/5-A
(Periyakeeramangalam) 		2923005000NRG23270520220317996 29/05/2022 Karpagavalli 2923005WL006420 Karpagavalli 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Karpagavalli STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-011-011/50-A
(Periyakeeramangalam) 		2923005000NRG23270520220317997 29/05/2022 Banumathi 2923005WL006420 Banumathi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Banumathi STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-011-011/500-A
(Periyakeeramangalam) 		2923005000NRG23270520220313659 29/05/2022 Selvi 2923005WL006349 Selvi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Selvi BANK OF INDIA(508505)
400 THIRUVADANAI TN-23-005-011-011/503-A
(Periyakeeramangalam) 		2923005000NRG23270520220313660 29/05/2022 Selvi 2923005WL006349 Selvi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Selvi STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-011-011/505-A
(Periyakeeramangalam) 		2923005000NRG23270520220313661 29/05/2022 Rajeswari 2923005WL006349 Rajeswari 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Rajeswari STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-011-011/506-A
(Periyakeeramangalam) 		2923005000NRG23270520220313662 29/05/2022 Azhagammal 2923005WL006349 Azhagammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Azhagammal STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-011-011/518-A
(Periyakeeramangalam) 		2923005000NRG23270520220315828 29/05/2022 RETHINAMBAL 2923005WL006385 RETHINAMBAL 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 RETHINAMBAL CANARA BANK(508532)
404 THIRUVADANAI TN-23-005-011-011/52-A
(Periyakeeramangalam) 		2923005000NRG23270520220317998 29/05/2022 Kunjarammal 2923005WL006420 Kunjarammal 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Kunjarammal STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-011-011/525-A
(Periyakeeramangalam) 		2923005000NRG23270520220313663 29/05/2022 Pushpalatha 2923005WL006349 Pushpalatha 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Pushpalatha STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-011-011/526-A
(Periyakeeramangalam) 		2923005000NRG23270520220313664 29/05/2022 Pushpavalli 2923005WL006349 Pushpavalli 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Pushpavalli STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-011-011/53-A
(Periyakeeramangalam) 		2923005000NRG23270520220317999 29/05/2022 Rajamani 2923005WL006420 Rajamani 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Rajamani STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-011-011/530-A
(Periyakeeramangalam) 		2923005000NRG23270520220313665 29/05/2022 Selvi 2923005WL006349 Selvi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Selvi STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-011-011/533-A
(Periyakeeramangalam) 		2923005000NRG23270520220315829 29/05/2022 Gandhi 2923005WL006385 Gandhi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Gandhi STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-011-011/534-A
(Periyakeeramangalam) 		2923005000NRG23270520220315830 29/05/2022 Anthoniyammal 2923005WL006385 Anthoniyammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Anthoniyammal STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-011-011/535-A
(Periyakeeramangalam) 		2923005000NRG23270520220315831 29/05/2022 Backia selvi 2923005WL006385 Backia selvi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Backia selvi STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-011-011/54-A
(Periyakeeramangalam) 		2923005000NRG23270520220318000 29/05/2022 Nagammal 2923005WL006420 Nagammal 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Nagammal STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-011-011/542-A
(Periyakeeramangalam) 		2923005000NRG23270520220315832 29/05/2022 VELLAIYAMMAL 2923005WL006385 VELLAIYAMMAL 00415 SBIN0000980 880 880 Processed 02/06/2022 010787496 VELLAIYAMMAL STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-011-011/545-A
(Periyakeeramangalam) 		2923005000NRG23270520220313667 29/05/2022 Savariyammal 2923005WL006349 Savariyammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Savariyammal STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-011-011/548-A
(Periyakeeramangalam) 		2923005000NRG23270520220313668 29/05/2022 Ambayee 2923005WL006349 Ambayee 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Ambayee CANARA BANK(508532)
416 THIRUVADANAI TN-23-005-011-011/549-A
(Periyakeeramangalam) 		2923005000NRG23270520220315834 29/05/2022 Indhira 2923005WL006385 Indhira 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Indhira STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-011-011/55-A
(Periyakeeramangalam) 		2923005000NRG23270520220318001 29/05/2022 Periyamarathi 2923005WL006420 Periyamarathi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Periyamarathi STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-011-011/550-A
(Periyakeeramangalam) 		2923005000NRG23270520220315835 29/05/2022 Pushpam 2923005WL006385 Pushpam 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Pushpam STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-011-011/565-A
(Periyakeeramangalam) 		2923005000NRG23270520220315836 29/05/2022 Anthoniyammal 2923005WL006385 Anthoniyammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Anthoniyammal STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-011-011/57-A
(Periyakeeramangalam) 		2923005000NRG23270520220318002 29/05/2022 Pagampriyal 2923005WL006420 Pagampriyal 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Pagampriyal STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-011-011/570-A
(Periyakeeramangalam) 		2923005000NRG23270520220315837 29/05/2022 Selvarani 2923005WL006385 Selvarani 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 Selvarani STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-011-011/578-A
(Periyakeeramangalam) 		2923005000NRG23270520220315839 29/05/2022 Sanmugavalli 2923005WL006385 Sanmugavalli 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Sanmugavalli STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-011-011/6-A
(Periyakeeramangalam) 		2923005000NRG23270520220318003 29/05/2022 Chitra 2923005WL006420 Chitra 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Chitra STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-011-011/609-A
(Periyakeeramangalam) 		2923005000NRG23270520220313669 29/05/2022 Kaliyammal 2923005WL006349 Kaliyammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-011-011/61-A
(Periyakeeramangalam) 		2923005000NRG23270520220318005 29/05/2022 Panchavarnam 2923005WL006420 Panchavarnam 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Panchavarnam STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-011-011/610-A
(Periyakeeramangalam) 		2923005000NRG23270520220313670 29/05/2022 Lakshmi 2923005WL006349 Lakshmi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Lakshmi STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-011-011/612-A
(Periyakeeramangalam) 		2923005000NRG23270520220313671 29/05/2022 MURUGESWARI 2923005WL006349 MURUGESWARI 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 MURUGESWARI STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-011-011/618-A
(Periyakeeramangalam) 		2923005000NRG23270520220313672 29/05/2022 Thondiyammal 2923005WL006349 Thondiyammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Thondiyammal STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-011-011/619-A
(Periyakeeramangalam) 		2923005000NRG23270520220313673 29/05/2022 Pushpavalli 2923005WL006349 Pushpavalli 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Pushpavalli STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-011-011/63-A
(Periyakeeramangalam) 		2923005000NRG23270520220318007 29/05/2022 Magamayee 2923005WL006420 Magamayee 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Magamayee STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-011-011/631-A
(Periyakeeramangalam) 		2923005000NRG23270520220315841 29/05/2022 Kannathal 2923005WL006385 Kannathal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Kannathal STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-011-011/634-A
(Periyakeeramangalam) 		2923005000NRG23270520220313674 29/05/2022 Radhika 2923005WL006349 Radhika 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Radhika STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-011-011/640-A
(Periyakeeramangalam) 		2923005000NRG23270520220315844 29/05/2022 Selvi 2923005WL006385 Selvi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Selvi STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-011-011/644-A
(Periyakeeramangalam) 		2923005000NRG23270520220315845 29/05/2022 Muthulakshmi 2923005WL006385 Muthulakshmi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Muthulakshmi STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-011-011/645-A
(Periyakeeramangalam) 		2923005000NRG23270520220315846 29/05/2022 Janaki 2923005WL006385 Janaki 00415 SBIN0000980 1686 1686 Processed 02/06/2022 010787496 Janaki INDIAN BANK(607105)
436 THIRUVADANAI TN-23-005-011-011/655-A
(Periyakeeramangalam) 		2923005000NRG23270520220315847 29/05/2022 Rani 2923005WL006385 Rani 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Rani STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-011-011/657-A
(Periyakeeramangalam) 		2923005000NRG23270520220313675 29/05/2022 Kaliyammal 2923005WL006349 Kaliyammal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-011-011/658-A
(Periyakeeramangalam) 		2923005000NRG23270520220315848 29/05/2022 Kamalavalli 2923005WL006385 Kamalavalli 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Kamalavalli STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-011-011/66-A
(Periyakeeramangalam) 		2923005000NRG23270520220318008 29/05/2022 Kalimuthu 2923005WL006420 Kalimuthu 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Kalimuthu STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-011-011/661-A
(Periyakeeramangalam) 		2923005000NRG23270520220313676 29/05/2022 Radha 2923005WL006349 Radha 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Radha PALLAVAN GRAMA BANK(607052)
441 THIRUVADANAI TN-23-005-011-011/662-A
(Periyakeeramangalam) 		2923005000NRG23270520220315849 29/05/2022 Banumathi 2923005WL006385 Banumathi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Banumathi STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-011-011/668-A
(Periyakeeramangalam) 		2923005000NRG23270520220315851 29/05/2022 Pushpa 2923005WL006385 Pushpa 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Pushpa STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-011-011/676-A
(Periyakeeramangalam) 		2923005000NRG23270520220313678 29/05/2022 chitra 2923005WL006349 chitra 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 chitra PALLAVAN GRAMA BANK(607052)
444 THIRUVADANAI TN-23-005-011-011/682-A
(Periyakeeramangalam) 		2923005000NRG23270520220313679 29/05/2022 Kamalam 2923005WL006349 Kamalam 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Kamalam STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-011-011/7-A
(Periyakeeramangalam) 		2923005000NRG23270520220318009 29/05/2022 Tamilselvi 2923005WL006420 Tamilselvi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Tamilselvi STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-011-011/707-A
(Periyakeeramangalam) 		2923005000NRG23270520220315852 29/05/2022 Dhanalakshmi 2923005WL006385 Dhanalakshmi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Dhanalakshmi STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-011-011/708-A
(Periyakeeramangalam) 		2923005000NRG23270520220318011 29/05/2022 Susila 2923005WL006420 Susila 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Susila STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-011-011/711-A
(Periyakeeramangalam) 		2923005000NRG23270520220313681 29/05/2022 Kavitha 2923005WL006349 Kavitha 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Kavitha STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-011-011/713-A
(Periyakeeramangalam) 		2923005000NRG23270520220318012 29/05/2022 backiyalakshmi 2923005WL006420 backiyalakshmi 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 backiyalakshmi STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-011-011/717-A
(Periyakeeramangalam) 		2923005000NRG23270520220315853 29/05/2022 Maheswari 2923005WL006385 Maheswari 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Maheswari STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-011-011/718-A
(Periyakeeramangalam) 		2923005000NRG23270520220315854 29/05/2022 Pagampriyal 2923005WL006385 Pagampriyal 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Pagampriyal STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-011-011/720-A
(Periyakeeramangalam) 		2923005000NRG23270520220315855 29/05/2022 Ramalakshi 2923005WL006385 Ramalakshi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Ramalakshi STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-011-011/725-A
(Periyakeeramangalam) 		2923005000NRG23270520220313682 29/05/2022 Vanila 2923005WL006349 Vanila 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Vanila CANARA BANK(508532)
454 THIRUVADANAI TN-23-005-011-011/727-A
(Periyakeeramangalam) 		2923005000NRG23270520220313683 29/05/2022 Devi 2923005WL006349 Devi 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Devi PALLAVAN GRAMA BANK(607052)
455 THIRUVADANAI TN-23-005-011-011/729-A
(Periyakeeramangalam) 		2923005000NRG23270520220315856 29/05/2022 Pushbarani 2923005WL006385 Pushbarani 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Pushbarani STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-011-011/730-A
(Periyakeeramangalam) 		2923005000NRG23270520220313684 29/05/2022 Hema 2923005WL006349 Hema 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 Hema STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-011-011/74-A
(Periyakeeramangalam) 		2923005000NRG23270520220318014 29/05/2022 Periyamarathi 2923005WL006420 Periyamarathi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Periyamarathi STATE BANK OF INDIA(508548)
458 THIRUVADANAI TN-23-005-011-011/741-A
(Periyakeeramangalam) 		2923005000NRG23270520220315857 29/05/2022 amutha 2923005WL006385 amutha 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 amutha STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-011-011/742-A
(Periyakeeramangalam) 		2923005000NRG23270520220313685 29/05/2022 Leemarose 2923005WL006349 Leemarose 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Leemarose INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUVADANAI TN-23-005-011-011/744-A
(Periyakeeramangalam) 		2923005000NRG23270520220315858 29/05/2022 Mala 2923005WL006385 Mala 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Mala STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-011-011/746-A
(Periyakeeramangalam) 		2923005000NRG23270520220315859 29/05/2022 Puvaneshwari 2923005WL006385 Puvaneshwari 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 Puvaneshwari STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-011-011/751-A
(Periyakeeramangalam) 		2923005000NRG23270520220313686 29/05/2022 MATHAVI 2923005WL006349 MATHAVI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 MATHAVI STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-011-011/757-A
(Periyakeeramangalam) 		2923005000NRG23270520220313687 29/05/2022 RENUGA 2923005WL006349 RENUGA 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 RENUGA STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-011-011/76-A
(Periyakeeramangalam) 		2923005000NRG23270520220318015 29/05/2022 valli 2923005WL006420 valli 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 valli STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-011-011/765-A
(Periyakeeramangalam) 		2923005000NRG23270520220315860 29/05/2022 SAROJA 2923005WL006385 SAROJA 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 SAROJA STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-011-011/769-A
(Periyakeeramangalam) 		2923005000NRG23270520220315861 29/05/2022 SAGAYA ROSEMARY SUDHA 2923005WL006385 SAGAYA ROSEMARY SUDHA 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 SAGAYA ROSEMARY SUDHA STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-011-011/772-A
(Periyakeeramangalam) 		2923005000NRG23270520220313688 29/05/2022 SANGEETHA 2923005WL006349 SANGEETHA 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 SANGEETHA STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-011-011/81-A
(Periyakeeramangalam) 		2923005000NRG23270520220318016 29/05/2022 Muniyammal 2923005WL006420 Muniyammal 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Muniyammal STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-011-011/82-A
(Periyakeeramangalam) 		2923005000NRG23270520220318017 29/05/2022 Kaliyammal 2923005WL006420 Kaliyammal 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-011-011/83-A
(Periyakeeramangalam) 		2923005000NRG23270520220318018 29/05/2022 Karpagavalli 2923005WL006420 Karpagavalli 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Karpagavalli CANARA BANK(508532)
471 THIRUVADANAI TN-23-005-011-011/84-A
(Periyakeeramangalam) 		2923005000NRG23270520220318019 29/05/2022 Karuppayee 2923005WL006420 Karuppayee 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Karuppayee STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-011-011/86-A
(Periyakeeramangalam) 		2923005000NRG23270520220318020 29/05/2022 Karuppayee 2923005WL006420 Karuppayee 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Karuppayee STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-011-011/87-A
(Periyakeeramangalam) 		2923005000NRG23270520220318021 29/05/2022 Natchammai 2923005WL006420 Natchammai 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Natchammai STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-011-011/88-A
(Periyakeeramangalam) 		2923005000NRG23270520220318022 29/05/2022 Vallimayil 2923005WL006420 Vallimayil 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Vallimayil STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-011-011/910-A
(Periyakeeramangalam) 		2923005000NRG23270520220318023 29/05/2022 Arulrajathi 2923005WL006420 Arulrajathi 00415 SBIN0000980 900 900 Processed 02/06/2022 010787496 Arulrajathi STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-028-002/693-A
(NEYVAYAL) 		2923005000NRG23270520220322843 29/05/2022 Mangair Selvi 2923005WL006521 Mangair Selvi 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 Mangair Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIRUVADANAI TN-23-005-028-006/714-A
(NEYVAYAL) 		2923005000NRG23270520220322848 29/05/2022 Reha 2923005WL006521 Reha 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 Reha INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIRUVADANAI TN-23-005-028-008/709-A
(NEYVAYAL) 		2923005000NRG23270520220321486 29/05/2022 JOHNCYRANI 2923005WL006503 JOHNCYRANI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 JOHNCYRANI INDIA POST PAYMENTS BANK LIMITED(508528)
479 THIRUVADANAI TN-23-005-028-028/165-A
(NEYVAYAL) 		2923005000NRG23270520220322851 29/05/2022 SANTHI 2923005WL006521 SANTHI 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 SANTHI STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-028-028/169-A
(NEYVAYAL) 		2923005000NRG23270520220322854 29/05/2022 CHELLAMMAL 2923005WL006521 CHELLAMMAL 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 CHELLAMMAL STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-028-028/171-A
(NEYVAYAL) 		2923005000NRG23270520220322855 29/05/2022 RANJEETHAM 2923005WL006521 RANJEETHAM 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 RANJEETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 THIRUVADANAI TN-23-005-028-028/175-A
(NEYVAYAL) 		2923005000NRG23270520220322856 29/05/2022 AMUTHA 2923005WL006521 AMUTHA 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 AMUTHA STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-028-028/179-A
(NEYVAYAL) 		2923005000NRG23270520220322858 29/05/2022 GANDHIMATHI 2923005WL006521 GANDHIMATHI 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 GANDHIMATHI STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-028-028/182-A
(NEYVAYAL) 		2923005000NRG23270520220322859 29/05/2022 PATCHAIYAMMAL 2923005WL006521 PATCHAIYAMMAL 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 PATCHAIYAMMAL STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-028-028/186-A
(NEYVAYAL) 		2923005000NRG23270520220322860 29/05/2022 BOOPATHI 2923005WL006521 BOOPATHI 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUVADANAI TN-23-005-028-028/188-A
(NEYVAYAL) 		2923005000NRG23270520220322861 29/05/2022 PAPPA 2923005WL006521 PAPPA 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
487 THIRUVADANAI TN-23-005-028-028/189-A
(NEYVAYAL) 		2923005000NRG23270520220322862 29/05/2022 SORNAM 2923005WL006521 SORNAM 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 SORNAM STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-028-028/190-A
(NEYVAYAL) 		2923005000NRG23270520220322863 29/05/2022 POTTU 2923005WL006521 POTTU 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
489 THIRUVADANAI TN-23-005-028-028/191-A
(NEYVAYAL) 		2923005000NRG23270520220322864 29/05/2022 CHIDRADEAVI 2923005WL006521 CHIDRADEAVI 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 CHIDRADEAVI INDIA POST PAYMENTS BANK LIMITED(508528)
490 THIRUVADANAI TN-23-005-028-028/202-A
(NEYVAYAL) 		2923005000NRG23270520220322867 29/05/2022 MEENAL 2923005WL006521 MEENAL 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
491 THIRUVADANAI TN-23-005-028-028/206-A
(NEYVAYAL) 		2923005000NRG23270520220322868 29/05/2022 ALAGAMMAL 2923005WL006521 ALAGAMMAL 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIRUVADANAI TN-23-005-028-028/207-A
(NEYVAYAL) 		2923005000NRG23270520220322869 29/05/2022 KOTTAIYAMMAL 2923005WL006521 KOTTAIYAMMAL 00415 SBIN0000980 520 520 Processed 02/06/2022 010787496 KOTTAIYAMMAL STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-028-028/209-A
(NEYVAYAL) 		2923005000NRG23270520220322870 29/05/2022 SENPAGAVALLI 2923005WL006521 SENPAGAVALLI 00415 SBIN0000980 780 780 Processed 02/06/2022 010787496 SENPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
494 THIRUVADANAI TN-23-005-028-028/213-A
(NEYVAYAL) 		2923005000NRG23270520220322873 29/05/2022 SELAMPAYEE 2923005WL006521 SELAMPAYEE 00415 SBIN0000980 260 260 Processed 02/06/2022 010787496 SELAMPAYEE STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-028-028/216-A
(NEYVAYAL) 		2923005000NRG23270520220322874 29/05/2022 KRISHNAMMAL 2923005WL006521 KRISHNAMMAL 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 KRISHNAMMAL STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-028-028/217-A
(NEYVAYAL) 		2923005000NRG23270520220323030 29/05/2022 MARKKADEVI 2923005WL006523 MARKKADEVI 00415 SBIN0000980 1638 1638 Processed 02/06/2022 010787496 MARKKADEVI STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-028-028/218-A
(NEYVAYAL) 		2923005000NRG23270520220322875 29/05/2022 MUNIYAMMAL 2923005WL006521 MUNIYAMMAL 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 MUNIYAMMAL STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-028-028/230-A
(NEYVAYAL) 		2923005000NRG23270520220322879 29/05/2022 MUTHU 2923005WL006521 MUTHU 00415 SBIN0000980 1124 1124 Processed 02/06/2022 010787496 MUTHU STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-028-028/230-A
(NEYVAYAL) 		2923005000NRG23270520220322878 29/05/2022 POCHENDU 2923005WL006521 POCHENDU 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 POCHENDU INDIA POST PAYMENTS BANK LIMITED(508528)
500 THIRUVADANAI TN-23-005-028-028/233-A
(NEYVAYAL) 		2923005000NRG23270520220322881 29/05/2022 LOKAMBAL 2923005WL006521 LOKAMBAL 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 LOKAMBAL STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-028-028/234-A
(NEYVAYAL) 		2923005000NRG23270520220322882 29/05/2022 LAKSHMI 2923005WL006521 LAKSHMI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 LAKSHMI STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-028-028/236-A
(NEYVAYAL) 		2923005000NRG23270520220322883 29/05/2022 KAMALAM 2923005WL006521 KAMALAM 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 KAMALAM STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-028-028/238-A
(NEYVAYAL) 		2923005000NRG23270520220322884 29/05/2022 POTTAMMAL 2923005WL006521 POTTAMMAL 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 POTTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
504 THIRUVADANAI TN-23-005-028-028/239-A
(NEYVAYAL) 		2923005000NRG23270520220322885 29/05/2022 SUNDRAMABAL 2923005WL006521 SUNDRAMABAL 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 SUNDRAMABAL STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-028-028/242-A
(NEYVAYAL) 		2923005000NRG23270520220322886 29/05/2022 KRISHNAAN 2923005WL006521 KRISHNAAN 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 KRISHNAAN STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-028-028/250-A
(NEYVAYAL) 		2923005000NRG23270520220322887 29/05/2022 JESUMARY 2923005WL006521 JESUMARY 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 JESUMARY STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-028-028/251-A
(NEYVAYAL) 		2923005000NRG23270520220322888 29/05/2022 REJENAMARY 2923005WL006521 REJENAMARY 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 REJENAMARY STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-028-028/252-A
(NEYVAYAL) 		2923005000NRG23270520220322889 29/05/2022 PUSHPAM 2923005WL006521 PUSHPAM 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 PUSHPAM STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-028-028/253-A
(NEYVAYAL) 		2923005000NRG23270520220322890 29/05/2022 ADAIKALAMARY 2923005WL006521 ADAIKALAMARY 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 ADAIKALAMARY STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-028-028/259-A
(NEYVAYAL) 		2923005000NRG23270520220322891 29/05/2022 VALARMATHI 2923005WL006521 VALARMATHI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 VALARMATHI INDIAN BANK(607105)
511 THIRUVADANAI TN-23-005-028-028/261-A
(NEYVAYAL) 		2923005000NRG23270520220322892 29/05/2022 AROCKIYAMARY 2923005WL006521 AROCKIYAMARY 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
512 THIRUVADANAI TN-23-005-028-028/279-A
(NEYVAYAL) 		2923005000NRG23270520220321494 29/05/2022 MEENAKSHI 2923005WL006503 MEENAKSHI 00415 SBIN0000980 780 780 Processed 02/06/2022 010787496 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 THIRUVADANAI TN-23-005-028-028/280-A
(NEYVAYAL) 		2923005000NRG23270520220321495 29/05/2022 PANDISELVI 2923005WL006503 PANDISELVI 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
514 THIRUVADANAI TN-23-005-028-028/283-A
(NEYVAYAL) 		2923005000NRG23270520220321496 29/05/2022 CHELLAMMAL 2923005WL006503 CHELLAMMAL 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 THIRUVADANAI TN-23-005-028-028/290-A
(NEYVAYAL) 		2923005000NRG23270520220321497 29/05/2022 TAMILARASI 2923005WL006503 TAMILARASI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 TAMILARASI STATE BANK OF INDIA(508548)
516 THIRUVADANAI TN-23-005-028-028/295-A
(NEYVAYAL) 		2923005000NRG23270520220321498 29/05/2022 ANNAPOORANAM 2923005WL006503 ANNAPOORANAM 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 ANNAPOORANAM STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-028-028/298-A
(NEYVAYAL) 		2923005000NRG23270520220321499 29/05/2022 VALLI 2923005WL006503 VALLI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 VALLI STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-028-028/307-A
(NEYVAYAL) 		2923005000NRG23270520220321500 29/05/2022 RAMU 2923005WL006503 RAMU 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 RAMU STATE BANK OF INDIA(508548)
519 THIRUVADANAI TN-23-005-028-028/321-A
(NEYVAYAL) 		2923005000NRG23270520220321501 29/05/2022 KOMATHI 2923005WL006503 KOMATHI 00415 SBIN0000980 780 780 Processed 02/06/2022 010787496 KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
520 THIRUVADANAI TN-23-005-028-028/323-A
(NEYVAYAL) 		2923005000NRG23270520220321502 29/05/2022 THIRUVAYEE 2923005WL006503 THIRUVAYEE 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 THIRUVAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIRUVADANAI TN-23-005-028-028/336-A
(NEYVAYAL) 		2923005000NRG23270520220321504 29/05/2022 VELLAMMAL 2923005WL006503 VELLAMMAL 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
522 THIRUVADANAI TN-23-005-028-028/345-A
(NEYVAYAL) 		2923005000NRG23270520220321505 29/05/2022 ANNAPOORANAM 2923005WL006503 ANNAPOORANAM 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 ANNAPOORANAM STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-028-028/347-A
(NEYVAYAL) 		2923005000NRG23270520220321506 29/05/2022 LAKSHMI 2923005WL006503 LAKSHMI 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
524 THIRUVADANAI TN-23-005-028-028/356-A
(NEYVAYAL) 		2923005000NRG23270520220321507 29/05/2022 POOPATHI 2923005WL006503 POOPATHI 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 POOPATHI STATE BANK OF INDIA(508548)
525 THIRUVADANAI TN-23-005-028-028/357-A
(NEYVAYAL) 		2923005000NRG23270520220321508 29/05/2022 VALARMATHI 2923005WL006503 VALARMATHI 00415 SBIN0000980 780 780 Processed 02/06/2022 010787496 VALARMATHI STATE BANK OF INDIA(508548)
526 THIRUVADANAI TN-23-005-028-028/360-A
(NEYVAYAL) 		2923005000NRG23270520220321509 29/05/2022 MANIMEGALAI 2923005WL006503 MANIMEGALAI 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
527 THIRUVADANAI TN-23-005-028-028/361-A
(NEYVAYAL) 		2923005000NRG23270520220321510 29/05/2022 OYYAMMAL 2923005WL006503 OYYAMMAL 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 OYYAMMAL STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-028-028/368-A
(NEYVAYAL) 		2923005000NRG23270520220321511 29/05/2022 PALANIYAMMAL 2923005WL006503 PALANIYAMMAL 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 THIRUVADANAI TN-23-005-028-028/375-A
(NEYVAYAL) 		2923005000NRG23270520220321513 29/05/2022 PAGAMPRIYAL 2923005WL006503 PAGAMPRIYAL 00415 SBIN0000980 1405 1405 Processed 02/06/2022 010787496 PAGAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 THIRUVADANAI TN-23-005-028-028/379-A
(NEYVAYAL) 		2923005000NRG23270520220321515 29/05/2022 POTHUMPONNU 2923005WL006503 POTHUMPONNU 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIRUVADANAI TN-23-005-028-028/381-A
(NEYVAYAL) 		2923005000NRG23270520220321516 29/05/2022 MALATHI 2923005WL006503 MALATHI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
532 THIRUVADANAI TN-23-005-028-028/383-A
(NEYVAYAL) 		2923005000NRG23270520220321517 29/05/2022 NATHIYA 2923005WL006503 NATHIYA 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
533 THIRUVADANAI TN-23-005-028-028/385-A
(NEYVAYAL) 		2923005000NRG23270520220321518 29/05/2022 VALLI 2923005WL006503 VALLI 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIRUVADANAI TN-23-005-028-028/395-A
(NEYVAYAL) 		2923005000NRG23270520220321519 29/05/2022 SEPASTHIYAMMAL 2923005WL006503 SEPASTHIYAMMAL 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 SEPASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
535 THIRUVADANAI TN-23-005-028-028/396-A
(NEYVAYAL) 		2923005000NRG23270520220321520 29/05/2022 POORNAMARY 2923005WL006503 POORNAMARY 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 POORNAMARY STATE BANK OF INDIA(508548)
536 THIRUVADANAI TN-23-005-028-028/397-A
(NEYVAYAL) 		2923005000NRG23270520220321521 29/05/2022 RONNIKKAMMAL 2923005WL006503 RONNIKKAMMAL 00415 SBIN0000980 780 780 Processed 02/06/2022 010787496 RONNIKKAMMAL STATE BANK OF INDIA(508548)
537 THIRUVADANAI TN-23-005-028-028/399-A
(NEYVAYAL) 		2923005000NRG23270520220321522 29/05/2022 KULANTHAIYAMMAL 2923005WL006503 KULANTHAIYAMMAL 00415 SBIN0000980 780 780 Processed 02/06/2022 010787496 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
538 THIRUVADANAI TN-23-005-028-028/400-A
(NEYVAYAL) 		2923005000NRG23270520220321523 29/05/2022 SAKAYAMARY 2923005WL006503 SAKAYAMARY 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 SAKAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUVADANAI TN-23-005-028-028/402-A
(NEYVAYAL) 		2923005000NRG23270520220321524 29/05/2022 LURTHUMARY 2923005WL006503 LURTHUMARY 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 LURTHUMARY STATE BANK OF INDIA(508548)
540 THIRUVADANAI TN-23-005-028-028/407-A
(NEYVAYAL) 		2923005000NRG23270520220321525 29/05/2022 THAINASMERY 2923005WL006503 THAINASMERY 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 THAINASMERY INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUVADANAI TN-23-005-028-028/408-A
(NEYVAYAL) 		2923005000NRG23270520220321526 29/05/2022 KILARAMARY 2923005WL006503 KILARAMARY 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 KILARAMARY STATE BANK OF INDIA(508548)
542 THIRUVADANAI TN-23-005-028-028/416-A
(NEYVAYAL) 		2923005000NRG23270520220321527 29/05/2022 VEMPAVALLI 2923005WL006503 VEMPAVALLI 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 VEMPAVALLI STATE BANK OF INDIA(508548)
543 THIRUVADANAI TN-23-005-028-028/417-A
(NEYVAYAL) 		2923005000NRG23270520220321528 29/05/2022 RANJEETHAM 2923005WL006503 RANJEETHAM 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 RANJEETHAM STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-028-028/420-A
(NEYVAYAL) 		2923005000NRG23270520220321529 29/05/2022 BOOMIVALLI 2923005WL006503 BOOMIVALLI 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 BOOMIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUVADANAI TN-23-005-028-028/421-A
(NEYVAYAL) 		2923005000NRG23270520220321530 29/05/2022 GANTHI 2923005WL006503 GANTHI 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 GANTHI STATE BANK OF INDIA(508548)
546 THIRUVADANAI TN-23-005-028-028/422-A
(NEYVAYAL) 		2923005000NRG23270520220321531 29/05/2022 MANIKKODI 2923005WL006503 MANIKKODI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 MANIKKODI STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-028-028/423-A
(NEYVAYAL) 		2923005000NRG23270520220321532 29/05/2022 KUPPU 2923005WL006503 KUPPU 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 KUPPU INDIA POST PAYMENTS BANK LIMITED(508528)
548 THIRUVADANAI TN-23-005-028-028/424-A
(NEYVAYAL) 		2923005000NRG23270520220321533 29/05/2022 ANTHONYAMMAL 2923005WL006503 ANTHONYAMMAL 00415 SBIN0000980 780 780 Processed 02/06/2022 010787496 ANTHONYAMMAL STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-028-028/426-A
(NEYVAYAL) 		2923005000NRG23270520220321534 29/05/2022 KAVITHA 2923005WL006503 KAVITHA 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 KAVITHA INDIAN BANK(607105)
550 THIRUVADANAI TN-23-005-028-028/429-A
(NEYVAYAL) 		2923005000NRG23270520220321535 29/05/2022 BHANUMATHI 2923005WL006503 BHANUMATHI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIRUVADANAI TN-23-005-028-028/430-A
(NEYVAYAL) 		2923005000NRG23270520220321536 29/05/2022 KANAKAMBAL 2923005WL006503 KANAKAMBAL 00415 SBIN0000980 780 780 Processed 02/06/2022 010787496 KANAKAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
552 THIRUVADANAI TN-23-005-028-028/431-A
(NEYVAYAL) 		2923005000NRG23270520220321537 29/05/2022 PATCHAYAMMAL 2923005WL006503 PATCHAYAMMAL 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 PATCHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
553 THIRUVADANAI TN-23-005-028-028/432-A
(NEYVAYAL) 		2923005000NRG23270520220321538 29/05/2022 VIJAYARANI 2923005WL006503 VIJAYARANI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIRUVADANAI TN-23-005-028-028/433-A
(NEYVAYAL) 		2923005000NRG23270520220321540 29/05/2022 BHANUMATHI 2923005WL006503 BHANUMATHI 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
555 THIRUVADANAI TN-23-005-028-028/433-A
(NEYVAYAL) 		2923005000NRG23270520220321539 29/05/2022 RAMU 2923005WL006503 RAMU 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIRUVADANAI TN-23-005-028-028/435-A
(NEYVAYAL) 		2923005000NRG23270520220321541 29/05/2022 KALYANI 2923005WL006503 KALYANI 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUVADANAI TN-23-005-028-028/437-A
(NEYVAYAL) 		2923005000NRG23270520220321542 29/05/2022 KARUPPAYEE 2923005WL006503 KARUPPAYEE 00415 SBIN0000980 780 780 Processed 02/06/2022 010787496 KARUPPAYEE STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-028-028/493-A
(NEYVAYAL) 		2923005000NRG23270520220322893 29/05/2022 PAPPA 2923005WL006521 PAPPA 00415 SBIN0000980 780 780 Processed 02/06/2022 010787496 PAPPA STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-028-028/507-A
(NEYVAYAL) 		2923005000NRG23270520220322894 29/05/2022 CHELLAMUTHU 2923005WL006521 CHELLAMUTHU 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 CHELLAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
560 THIRUVADANAI TN-23-005-028-028/507-A
(NEYVAYAL) 		2923005000NRG23270520220322895 29/05/2022 SANTHI 2923005WL006521 SANTHI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUVADANAI TN-23-005-028-028/518-A
(NEYVAYAL) 		2923005000NRG23270520220322896 29/05/2022 VASANTHI 2923005WL006521 VASANTHI 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUVADANAI TN-23-005-028-028/519-A
(NEYVAYAL) 		2923005000NRG23270520220322897 29/05/2022 GANESHAN 2923005WL006521 GANESHAN 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 GANESHAN STATE BANK OF INDIA(508548)
563 THIRUVADANAI TN-23-005-028-028/521-A
(NEYVAYAL) 		2923005000NRG23270520220322898 29/05/2022 VENGADASHALAM 2923005WL006521 VENGADASHALAM 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 VENGADASHALAM INDIAN BANK(607105)
564 THIRUVADANAI TN-23-005-028-028/527-A
(NEYVAYAL) 		2923005000NRG23270520220322901 29/05/2022 PARAVATHI 2923005WL006521 PARAVATHI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 PARAVATHI STATE BANK OF INDIA(508548)
565 THIRUVADANAI TN-23-005-028-028/530-A
(NEYVAYAL) 		2923005000NRG23270520220322902 29/05/2022 THANNAKKAMMAL 2923005WL006521 THANNAKKAMMAL 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 THANNAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
566 THIRUVADANAI TN-23-005-028-028/539-A
(NEYVAYAL) 		2923005000NRG23270520220322903 29/05/2022 PANCHAVARANAM 2923005WL006521 PANCHAVARANAM 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
567 THIRUVADANAI TN-23-005-028-028/541-A
(NEYVAYAL) 		2923005000NRG23270520220322904 29/05/2022 VISALACHI 2923005WL006521 VISALACHI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 VISALACHI INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUVADANAI TN-23-005-028-028/555-A
(NEYVAYAL) 		2923005000NRG23270520220322906 29/05/2022 LAKSHMANAN 2923005WL006521 LAKSHMANAN 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 LAKSHMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
569 THIRUVADANAI TN-23-005-028-028/555-A
(NEYVAYAL) 		2923005000NRG23270520220322907 29/05/2022 Vasantha 2923005WL006521 Vasantha 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUVADANAI TN-23-005-028-028/563-A
(NEYVAYAL) 		2923005000NRG23270520220321543 29/05/2022 MUTHULAKSHMI 2923005WL006503 MUTHULAKSHMI 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 MUTHULAKSHMI STATE BANK OF INDIA(508548)
571 THIRUVADANAI TN-23-005-028-028/570-A
(NEYVAYAL) 		2923005000NRG23270520220322908 29/05/2022 SARASVATHI 2923005WL006521 SARASVATHI 00415 SBIN0000980 780 780 Processed 02/06/2022 010787496 SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUVADANAI TN-23-005-028-028/572-A
(NEYVAYAL) 		2923005000NRG23270520220322909 29/05/2022 BHANUMATHI 2923005WL006521 BHANUMATHI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 BHANUMATHI INDIAN OVERSEAS BANK(508541)
573 THIRUVADANAI TN-23-005-028-028/578-A
(NEYVAYAL) 		2923005000NRG23270520220322910 29/05/2022 BHANUMATHI 2923005WL006521 BHANUMATHI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 BHANUMATHI CANARA BANK(508532)
574 THIRUVADANAI TN-23-005-028-028/584-A
(NEYVAYAL) 		2923005000NRG23270520220321544 29/05/2022 MUTHU 2923005WL006503 MUTHU 00415 SBIN0000980 1405 1405 Processed 02/06/2022 010787496 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
575 THIRUVADANAI TN-23-005-028-028/585-A
(NEYVAYAL) 		2923005000NRG23270520220321545 29/05/2022 PANCHAVARNAM 2923005WL006503 PANCHAVARNAM 00415 SBIN0000980 260 260 Processed 02/06/2022 010787496 PANCHAVARNAM STATE BANK OF INDIA(508548)
576 THIRUVADANAI TN-23-005-028-028/587-A
(NEYVAYAL) 		2923005000NRG23270520220322911 29/05/2022 TAMILSELVI 2923005WL006521 TAMILSELVI 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 TAMILSELVI STATE BANK OF INDIA(508548)
577 THIRUVADANAI TN-23-005-028-028/591-A
(NEYVAYAL) 		2923005000NRG23270520220322912 29/05/2022 MARI 2923005WL006521 MARI 00415 SBIN0000980 1040 1040 Processed 02/06/2022 010787496 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
578 THIRUVADANAI TN-23-005-028-028/593-A
(NEYVAYAL) 		2923005000NRG23270520220322913 29/05/2022 MARIMUTHU 2923005WL006521 MARIMUTHU 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIRUVADANAI TN-23-005-028-028/603-A
(NEYVAYAL) 		2923005000NRG23270520220321546 29/05/2022 THAINESHMARY 2923005WL006503 THAINESHMARY 00415 SBIN0000980 1560 1560 Processed 02/06/2022 010787496 THAINESHMARY CANARA BANK(508532)
580 THIRUVADANAI TN-23-005-028-028/651-A
(NEYVAYAL) 		2923005000NRG23270520220321547 29/05/2022 MAHADEVI 2923005WL006503 MAHADEVI 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
581 THIRUVADANAI TN-23-005-028-028/664-A
(NEYVAYAL) 		2923005000NRG23270520220321548 29/05/2022 ROSI 2923005WL006503 ROSI 00415 SBIN0000980 1300 1300 Processed 02/06/2022 010787496 ROSI INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIRUVADANAI TN-23-005-038-001/437-A
(Karumoli) 		2923005000NRG23270520220315738 29/05/2022 SELVAMANI 2923005WL006384 SELVAMANI 00415 SBIN0000980 720 720 Processed 02/06/2022 010787496 SELVAMANI STATE BANK OF INDIA(508548)
583 THIRUVADANAI TN-23-005-038-001/443-A
(Karumoli) 		2923005000NRG23270520220315740 29/05/2022 SHOBA 2923005WL006384 SHOBA 00415 SBIN0000980 1405 1405 Processed 02/06/2022 010787496 SHOBA STATE BANK OF INDIA(508548)
584 THIRUVADANAI TN-23-005-038-001/461-A
(Karumoli) 		2923005000NRG23270520220315742 29/05/2022 AKILA 2923005WL006384 AKILA 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 AKILA HDFC BANK LTD(607152)
585 THIRUVADANAI TN-23-005-038-038/11-A
(Karumoli) 		2923005000NRG23270520220315747 29/05/2022 KAVITHA 2923005WL006384 KAVITHA 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 KAVITHA STATE BANK OF INDIA(508548)
586 THIRUVADANAI TN-23-005-038-038/12-A
(Karumoli) 		2923005000NRG23270520220315749 29/05/2022 PAPPU 2923005WL006384 PAPPU 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 PAPPU STATE BANK OF INDIA(508548)
587 THIRUVADANAI TN-23-005-038-038/127-A
(Karumoli) 		2923005000NRG23270520220315751 29/05/2022 nagavalli 2923005WL006384 nagavalli 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 nagavalli STATE BANK OF INDIA(508548)
588 THIRUVADANAI TN-23-005-038-038/13-A
(Karumoli) 		2923005000NRG23270520220315752 29/05/2022 SAROJA 2923005WL006384 SAROJA 00415 SBIN0000980 1440 1440 Processed 03/06/2022 010787496 SAROJA PUNJAB NATIONAL BANK(508568)
589 THIRUVADANAI TN-23-005-038-038/14-A
(Karumoli) 		2923005000NRG23270520220315754 29/05/2022 MUTHULAKSHMI 2923005WL006384 MUTHULAKSHMI 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
590 THIRUVADANAI TN-23-005-038-038/156-A
(Karumoli) 		2923005000NRG23270520220315755 29/05/2022 CHINNARANI 2923005WL006384 CHINNARANI 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 CHINNARANI STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-038-038/16-A
(Karumoli) 		2923005000NRG23270520220315756 29/05/2022 LAKSHMI 2923005WL006384 LAKSHMI 00415 SBIN0000980 720 720 Processed 02/06/2022 010787496 LAKSHMI STATE BANK OF INDIA(508548)
592 THIRUVADANAI TN-23-005-038-038/17-A
(Karumoli) 		2923005000NRG23270520220315757 29/05/2022 Rajkumar 2923005WL006384 Rajkumar 00415 SBIN0000980 1686 1686 Processed 02/06/2022 010787496 Rajkumar STATE BANK OF INDIA(508548)
593 THIRUVADANAI TN-23-005-038-038/18-A
(Karumoli) 		2923005000NRG23270520220315758 29/05/2022 T.Poomayil 2923005WL006384 T.Poomayil 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 T.Poomayil STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-038-038/19-A
(Karumoli) 		2923005000NRG23270520220315759 29/05/2022 SINGAMMAL 2923005WL006384 SINGAMMAL 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 SINGAMMAL STATE BANK OF INDIA(508548)
595 THIRUVADANAI TN-23-005-038-038/21-A
(Karumoli) 		2923005000NRG23270520220315760 29/05/2022 SIVANESHWARI 2923005WL006384 SIVANESHWARI 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 SIVANESHWARI STATE BANK OF INDIA(508548)
596 THIRUVADANAI TN-23-005-038-038/23-A
(Karumoli) 		2923005000NRG23270520220315761 29/05/2022 Velammal 2923005WL006384 Velammal 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 Velammal STATE BANK OF INDIA(508548)
597 THIRUVADANAI TN-23-005-038-038/25-A
(Karumoli) 		2923005000NRG23270520220315762 29/05/2022 VASANTHA 2923005WL006384 VASANTHA 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 VASANTHA STATE BANK OF INDIA(508548)
598 THIRUVADANAI TN-23-005-038-038/27-A
(Karumoli) 		2923005000NRG23270520220315763 29/05/2022 MALARVIZHI 2923005WL006384 MALARVIZHI 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 MALARVIZHI STATE BANK OF INDIA(508548)
599 THIRUVADANAI TN-23-005-038-038/29-A
(Karumoli) 		2923005000NRG23270520220315764 29/05/2022 lakshmi 2923005WL006384 lakshmi 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 lakshmi STATE BANK OF INDIA(508548)
600 THIRUVADANAI TN-23-005-038-038/30-A
(Karumoli) 		2923005000NRG23270520220315765 29/05/2022 RAJAMANI 2923005WL006384 RAJAMANI 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 RAJAMANI STATE BANK OF INDIA(508548)
601 THIRUVADANAI TN-23-005-038-038/348-A
(Karumoli) 		2923005000NRG23270520220315767 29/05/2022 DEVIKA 2923005WL006384 DEVIKA 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 DEVIKA STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-038-038/35-A
(Karumoli) 		2923005000NRG23270520220315768 29/05/2022 Susila 2923005WL006384 Susila 00415 SBIN0000980 240 240 Processed 02/06/2022 010787496 Susila STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-038-038/356-A
(Karumoli) 		2923005000NRG23270520220315769 29/05/2022 BHUVANESHWARI 2923005WL006384 BHUVANESHWARI 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 BHUVANESHWARI STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-038-038/357-a
(Karumoli) 		2923005000NRG23270520220315770 29/05/2022 ARASI 2923005WL006384 ARASI 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 ARASI STATE BANK OF INDIA(508548)
605 THIRUVADANAI TN-23-005-038-038/360-A
(Karumoli) 		2923005000NRG23270520220315771 29/05/2022 AMUTHA 2923005WL006384 AMUTHA 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 AMUTHA PALLAVAN GRAMA BANK(607052)
606 THIRUVADANAI TN-23-005-038-038/38-A
(Karumoli) 		2923005000NRG23270520220315772 29/05/2022 Mariyammal 2923005WL006384 Mariyammal 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 Mariyammal STATE BANK OF INDIA(508548)
607 THIRUVADANAI TN-23-005-038-038/39-A
(Karumoli) 		2923005000NRG23270520220315773 29/05/2022 Chithra Valli 2923005WL006384 Chithra Valli 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 Chithra Valli STATE BANK OF INDIA(508548)
608 THIRUVADANAI TN-23-005-038-038/390-A
(Karumoli) 		2923005000NRG23270520220315774 29/05/2022 Ratha 2923005WL006384 Ratha 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 Ratha PALLAVAN GRAMA BANK(607052)
609 THIRUVADANAI TN-23-005-038-038/391-A
(Karumoli) 		2923005000NRG23270520220315775 29/05/2022 Tamilselvi 2923005WL006384 Tamilselvi 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 Tamilselvi STATE BANK OF INDIA(508548)
610 THIRUVADANAI TN-23-005-038-038/395-A
(Karumoli) 		2923005000NRG23270520220315776 29/05/2022 MALLIGABEEVI 2923005WL006384 MALLIGABEEVI 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 MALLIGABEEVI PALLAVAN GRAMA BANK(607052)
611 THIRUVADANAI TN-23-005-038-038/399-A
(Karumoli) 		2923005000NRG23270520220315777 29/05/2022 KANMANI 2923005WL006384 KANMANI 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 KANMANI STATE BANK OF INDIA(508548)
612 THIRUVADANAI TN-23-005-038-038/40-A
(Karumoli) 		2923005000NRG23270520220315778 29/05/2022 BHUVANESWARI 2923005WL006384 BHUVANESWARI 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 BHUVANESWARI STATE BANK OF INDIA(508548)
613 THIRUVADANAI TN-23-005-038-038/401-A
(Karumoli) 		2923005000NRG23270520220315779 29/05/2022 JOTHI 2923005WL006384 JOTHI 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 JOTHI CANARA BANK(508532)
614 THIRUVADANAI TN-23-005-038-038/409-A
(Karumoli) 		2923005000NRG23270520220315780 29/05/2022 KOTTAIYAMMAL 2923005WL006384 KOTTAIYAMMAL 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 KOTTAIYAMMAL STATE BANK OF INDIA(508548)
615 THIRUVADANAI TN-23-005-038-038/41-A
(Karumoli) 		2923005000NRG23270520220315781 29/05/2022 KARUPPAYI 2923005WL006384 KARUPPAYI 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 KARUPPAYI PALLAVAN GRAMA BANK(607052)
616 THIRUVADANAI TN-23-005-038-038/414-A
(Karumoli) 		2923005000NRG23270520220315782 29/05/2022 manjula 2923005WL006384 manjula 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 manjula HDFC BANK LTD(607152)
617 THIRUVADANAI TN-23-005-038-038/459-A
(Karumoli) 		2923005000NRG23270520220315783 29/05/2022 MUTHULAKSHMI 2923005WL006384 MUTHULAKSHMI 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 MUTHULAKSHMI STATE BANK OF INDIA(508548)
618 THIRUVADANAI TN-23-005-038-038/48-A
(Karumoli) 		2923005000NRG23270520220315784 29/05/2022 V.Panchavarnam 2923005WL006384 V.Panchavarnam 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 V.Panchavarnam STATE BANK OF INDIA(508548)
619 THIRUVADANAI TN-23-005-038-038/49-A
(Karumoli) 		2923005000NRG23270520220315785 29/05/2022 MATHINA 2923005WL006384 MATHINA 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 MATHINA STATE BANK OF INDIA(508548)
620 THIRUVADANAI TN-23-005-038-038/5-A
(Karumoli) 		2923005000NRG23270520220315787 29/05/2022 PANDIYAMMAL 2923005WL006384 PANDIYAMMAL 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 PANDIYAMMAL STATE BANK OF INDIA(508548)
621 THIRUVADANAI TN-23-005-038-038/50-A
(Karumoli) 		2923005000NRG23270520220315788 29/05/2022 selvi 2923005WL006384 selvi 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 selvi PALLAVAN GRAMA BANK(607052)
622 THIRUVADANAI TN-23-005-038-038/52-A
(Karumoli) 		2923005000NRG23270520220315789 29/05/2022 K.Panchavarnam 2923005WL006384 K.Panchavarnam 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 K.Panchavarnam STATE BANK OF INDIA(508548)
623 THIRUVADANAI TN-23-005-038-038/53-A
(Karumoli) 		2923005000NRG23270520220315790 29/05/2022 RAMESWARI 2923005WL006384 RAMESWARI 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 RAMESWARI PALLAVAN GRAMA BANK(607052)
624 THIRUVADANAI TN-23-005-038-038/55-A
(Karumoli) 		2923005000NRG23270520220315791 29/05/2022 MUTHULAKSHMI 2923005WL006384 MUTHULAKSHMI 00415 SBIN0000980 720 720 Processed 02/06/2022 010787496 MUTHULAKSHMI STATE BANK OF INDIA(508548)
625 THIRUVADANAI TN-23-005-038-038/56-A
(Karumoli) 		2923005000NRG23270520220315792 29/05/2022 REVATHI 2923005WL006384 REVATHI 00415 SBIN0000980 480 480 Processed 02/06/2022 010787496 REVATHI PALLAVAN GRAMA BANK(607052)
626 THIRUVADANAI TN-23-005-038-038/57-A
(Karumoli) 		2923005000NRG23270520220315793 29/05/2022 DEIVANAI 2923005WL006384 DEIVANAI 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 DEIVANAI STATE BANK OF INDIA(508548)
627 THIRUVADANAI TN-23-005-038-038/58-A
(Karumoli) 		2923005000NRG23270520220315794 29/05/2022 CHITHRA 2923005WL006384 CHITHRA 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 CHITHRA BANK OF BARODA(606985)
628 THIRUVADANAI TN-23-005-038-038/61-A
(Karumoli) 		2923005000NRG23270520220315796 29/05/2022 GUNASUNDARI 2923005WL006384 GUNASUNDARI 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 GUNASUNDARI STATE BANK OF INDIA(508548)
629 THIRUVADANAI TN-23-005-038-038/68-A
(Karumoli) 		2923005000NRG23270520220315797 29/05/2022 DEVAJOTHI 2923005WL006384 DEVAJOTHI 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 DEVAJOTHI INDIAN OVERSEAS BANK(508541)
630 THIRUVADANAI TN-23-005-038-038/7-A
(Karumoli) 		2923005000NRG23270520220315798 29/05/2022 CHITHRADEVI 2923005WL006384 CHITHRADEVI 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 CHITHRADEVI STATE BANK OF INDIA(508548)
631 THIRUVADANAI TN-23-005-038-038/70-A
(Karumoli) 		2923005000NRG23270520220315799 29/05/2022 R.Valli 2923005WL006384 R.Valli 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 R.Valli STATE BANK OF INDIA(508548)
632 THIRUVADANAI TN-23-005-038-038/71-A
(Karumoli) 		2923005000NRG23270520220315800 29/05/2022 RAKKU 2923005WL006384 RAKKU 00415 SBIN0000980 960 960 Processed 02/06/2022 010787496 RAKKU STATE BANK OF INDIA(508548)
633 THIRUVADANAI TN-23-005-038-038/73-A
(Karumoli) 		2923005000NRG23270520220315801 29/05/2022 SORNAVALLI 2923005WL006384 SORNAVALLI 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 SORNAVALLI STATE BANK OF INDIA(508548)
634 THIRUVADANAI TN-23-005-038-038/74-A
(Karumoli) 		2923005000NRG23270520220315802 29/05/2022 Sathayee 2923005WL006384 Sathayee 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 Sathayee PALLAVAN GRAMA BANK(607052)
635 THIRUVADANAI TN-23-005-038-038/75-A
(Karumoli) 		2923005000NRG23270520220315803 29/05/2022 Lalitha 2923005WL006384 Lalitha 00415 SBIN0000980 720 720 Processed 02/06/2022 010787496 Lalitha STATE BANK OF INDIA(508548)
636 THIRUVADANAI TN-23-005-038-038/77-A
(Karumoli) 		2923005000NRG23270520220315804 29/05/2022 Vijaya lakshmi 2923005WL006384 Vijaya lakshmi 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 Vijaya lakshmi STATE BANK OF INDIA(508548)
637 THIRUVADANAI TN-23-005-038-038/80-A
(Karumoli) 		2923005000NRG23270520220315805 29/05/2022 GANDHIMATHI 2923005WL006384 GANDHIMATHI 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 GANDHIMATHI STATE BANK OF INDIA(508548)
638 THIRUVADANAI TN-23-005-038-038/81-A
(Karumoli) 		2923005000NRG23270520220315806 29/05/2022 MURUGESWARI 2923005WL006384 MURUGESWARI 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 MURUGESWARI HDFC BANK LTD(607152)
639 THIRUVADANAI TN-23-005-038-038/83-A
(Karumoli) 		2923005000NRG23270520220315807 29/05/2022 Panchavaranam 2923005WL006384 Panchavaranam 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 Panchavaranam STATE BANK OF INDIA(508548)
640 THIRUVADANAI TN-23-005-038-038/85-A
(Karumoli) 		2923005000NRG23270520220315808 29/05/2022 KANAGAVALLI 2923005WL006384 KANAGAVALLI 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 KANAGAVALLI HDFC BANK LTD(607152)
641 THIRUVADANAI TN-23-005-038-038/86-A
(Karumoli) 		2923005000NRG23270520220315809 29/05/2022 MUNIYAMMAL 2923005WL006384 MUNIYAMMAL 00415 SBIN0000980 1200 1200 Processed 02/06/2022 010787496 MUNIYAMMAL STATE BANK OF INDIA(508548)
642 THIRUVADANAI TN-23-005-038-038/87-A
(Karumoli) 		2923005000NRG23270520220315810 29/05/2022 REVI 2923005WL006384 REVI 00415 SBIN0000980 1440 1440 Processed 02/06/2022 010787496 REVI STATE BANK OF INDIA(508548)
643 THIRUVADANAI TN-23-005-045-002/231-A
(Orikottai A/B) 		2923005000NRG23280520220327905 29/05/2022 SUMATHI 2923005WL006615 SUMATHI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 SUMATHI STATE BANK OF INDIA(508548)
644 THIRUVADANAI TN-23-005-045-003/223-A
(Orikottai A/B) 		2923005000NRG23280520220327908 29/05/2022 nagavalli 2923005WL006615 nagavalli 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 nagavalli STATE BANK OF INDIA(508548)
645 THIRUVADANAI TN-23-005-045-004/104-A
(Orikottai A/B) 		2923005000NRG23280520220327910 29/05/2022 SASIKALA 2923005WL006615 SASIKALA 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 SASIKALA STATE BANK OF INDIA(508548)
646 THIRUVADANAI TN-23-005-045-004/105-A
(Orikottai A/B) 		2923005000NRG23280520220327860 29/05/2022 PANDIYAMMAL 2923005WL006612 PANDIYAMMAL 00415 SBIN0000980 1686 1686 Processed 02/06/2022 010787496 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
647 THIRUVADANAI TN-23-005-045-004/11-A
(Orikottai A/B) 		2923005000NRG23280520220327911 29/05/2022 JEYARANI 2923005WL006615 JEYARANI 00415 SBIN0000980 660 660 Processed 02/06/2022 010787496 JEYARANI STATE BANK OF INDIA(508548)
648 THIRUVADANAI TN-23-005-045-004/110-A
(Orikottai A/B) 		2923005000NRG23280520220327912 29/05/2022 KALIYAMMAL 2923005WL006615 KALIYAMMAL 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
649 THIRUVADANAI TN-23-005-045-004/111-A
(Orikottai A/B) 		2923005000NRG23280520220327864 29/05/2022 SESUMARY 2923005WL006614 SESUMARY 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 SESUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
650 THIRUVADANAI TN-23-005-045-004/114-A
(Orikottai A/B) 		2923005000NRG23280520220327913 29/05/2022 RANJITHAM 2923005WL006615 RANJITHAM 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 RANJITHAM STATE BANK OF INDIA(508548)
651 THIRUVADANAI TN-23-005-045-004/115-A
(Orikottai A/B) 		2923005000NRG23280520220327865 29/05/2022 KALARANI 2923005WL006614 KALARANI 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 KALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
652 THIRUVADANAI TN-23-005-045-004/117-A
(Orikottai A/B) 		2923005000NRG23280520220327867 29/05/2022 ANTHONYSAMY 2923005WL006614 ANTHONYSAMY 00415 SBIN0000980 1000 1000 Processed 02/06/2022 010787496 ANTHONYSAMY STATE BANK OF INDIA(508548)
653 THIRUVADANAI TN-23-005-045-004/12-A
(Orikottai A/B) 		2923005000NRG23280520220327914 29/05/2022 POTHUMMANI 2923005WL006615 POTHUMMANI 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 POTHUMMANI STATE BANK OF INDIA(508548)
654 THIRUVADANAI TN-23-005-045-004/122-A
(Orikottai A/B) 		2923005000NRG23280520220327868 29/05/2022 MUTHATHAL 2923005WL006614 MUTHATHAL 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 MUTHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
655 THIRUVADANAI TN-23-005-045-004/124-A
(Orikottai A/B) 		2923005000NRG23280520220327870 29/05/2022 ARUMUGAM 2923005WL006614 ARUMUGAM 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 ARUMUGAM STATE BANK OF INDIA(508548)
656 THIRUVADANAI TN-23-005-045-004/125-A
(Orikottai A/B) 		2923005000NRG23280520220327871 29/05/2022 IRUTHAYAMARY 2923005WL006614 IRUTHAYAMARY 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 IRUTHAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
657 THIRUVADANAI TN-23-005-045-004/128-A
(Orikottai A/B) 		2923005000NRG23280520220327872 29/05/2022 JELINA 2923005WL006614 JELINA 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 JELINA INDIA POST PAYMENTS BANK LIMITED(508528)
658 THIRUVADANAI TN-23-005-045-004/135-A
(Orikottai A/B) 		2923005000NRG23280520220327915 29/05/2022 LURDUMARY V 2923005WL006615 LURDUMARY V 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 LURDUMARY V STATE BANK OF INDIA(508548)
659 THIRUVADANAI TN-23-005-045-004/136-A
(Orikottai A/B) 		2923005000NRG23280520220327873 29/05/2022 MALLIKA 2923005WL006614 MALLIKA 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
660 THIRUVADANAI TN-23-005-045-004/14-A
(Orikottai A/B) 		2923005000NRG23280520220327917 29/05/2022 SITTU 2923005WL006615 SITTU 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 SITTU STATE BANK OF INDIA(508548)
661 THIRUVADANAI TN-23-005-045-004/153-A
(Orikottai A/B) 		2923005000NRG23280520220327874 29/05/2022 MUNIYAMMAL 2923005WL006614 MUNIYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
662 THIRUVADANAI TN-23-005-045-004/156-A
(Orikottai A/B) 		2923005000NRG23280520220327875 29/05/2022 BALAMMAL 2923005WL006614 BALAMMAL 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
663 THIRUVADANAI TN-23-005-045-004/16-A
(Orikottai A/B) 		2923005000NRG23280520220327919 29/05/2022 KALI 2923005WL006615 KALI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 KALI STATE BANK OF INDIA(508548)
664 THIRUVADANAI TN-23-005-045-004/169-A
(Orikottai A/B) 		2923005000NRG23280520220327920 29/05/2022 RAMU 2923005WL006615 RAMU 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 RAMU STATE BANK OF INDIA(508548)
665 THIRUVADANAI TN-23-005-045-004/18-A
(Orikottai A/B) 		2923005000NRG23280520220327921 29/05/2022 PAPPU 2923005WL006615 PAPPU 00415 SBIN0000980 660 660 Processed 02/06/2022 010787496 PAPPU STATE BANK OF INDIA(508548)
666 THIRUVADANAI TN-23-005-045-004/181-A
(Orikottai A/B) 		2923005000NRG23280520220327922 29/05/2022 MUNIYAMMAL 2923005WL006615 MUNIYAMMAL 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 MUNIYAMMAL STATE BANK OF INDIA(508548)
667 THIRUVADANAI TN-23-005-045-004/182-A
(Orikottai A/B) 		2923005000NRG23280520220327876 29/05/2022 SUPPAMMAL 2923005WL006614 SUPPAMMAL 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 SUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
668 THIRUVADANAI TN-23-005-045-004/195-A
(Orikottai A/B) 		2923005000NRG23280520220327877 29/05/2022 MARAKATHAM 2923005WL006614 MARAKATHAM 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 MARAKATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
669 THIRUVADANAI TN-23-005-045-004/196-A
(Orikottai A/B) 		2923005000NRG23280520220327923 29/05/2022 SANTHI 2923005WL006615 SANTHI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 SANTHI STATE BANK OF INDIA(508548)
670 THIRUVADANAI TN-23-005-045-004/198-A
(Orikottai A/B) 		2923005000NRG23280520220327924 29/05/2022 INDRA 2923005WL006615 INDRA 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 INDRA STATE BANK OF INDIA(508548)
671 THIRUVADANAI TN-23-005-045-004/2-A
(Orikottai A/B) 		2923005000NRG23280520220327925 29/05/2022 MUTHULAKSHMI 2923005WL006615 MUTHULAKSHMI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 MUTHULAKSHMI STATE BANK OF INDIA(508548)
672 THIRUVADANAI TN-23-005-045-004/20-A
(Orikottai A/B) 		2923005000NRG23280520220327926 29/05/2022 PUNITHA 2923005WL006615 PUNITHA 00415 SBIN0000980 660 660 Processed 02/06/2022 010787496 PUNITHA STATE BANK OF INDIA(508548)
673 THIRUVADANAI TN-23-005-045-004/200-A
(Orikottai A/B) 		2923005000NRG23280520220327878 29/05/2022 Mary 2923005WL006614 Mary 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
674 THIRUVADANAI TN-23-005-045-004/201-A
(Orikottai A/B) 		2923005000NRG23280520220327879 29/05/2022 KALIYAMMAL 2923005WL006614 KALIYAMMAL 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
675 THIRUVADANAI TN-23-005-045-004/202-A
(Orikottai A/B) 		2923005000NRG23280520220327927 29/05/2022 MARI 2923005WL006615 MARI 00415 SBIN0000980 880 880 Processed 02/06/2022 010787496 MARI STATE BANK OF INDIA(508548)
676 THIRUVADANAI TN-23-005-045-004/204-A
(Orikottai A/B) 		2923005000NRG23280520220327880 29/05/2022 MEENAL 2923005WL006614 MEENAL 00415 SBIN0000980 1686 1686 Processed 02/06/2022 010787496 MEENAL STATE BANK OF INDIA(508548)
677 THIRUVADANAI TN-23-005-045-004/206-A
(Orikottai A/B) 		2923005000NRG23280520220327881 29/05/2022 MALLIKA 2923005WL006614 MALLIKA 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
678 THIRUVADANAI TN-23-005-045-004/207-A
(Orikottai A/B) 		2923005000NRG23280520220327928 29/05/2022 Kanjana 2923005WL006615 Kanjana 00415 SBIN0000980 660 660 Processed 02/06/2022 010787496 Kanjana STATE BANK OF INDIA(508548)
679 THIRUVADANAI TN-23-005-045-004/21-A
(Orikottai A/B) 		2923005000NRG23280520220327929 29/05/2022 VANITHARANI 2923005WL006615 VANITHARANI 00415 SBIN0000980 220 220 Processed 02/06/2022 010787496 VANITHARANI STATE BANK OF INDIA(508548)
680 THIRUVADANAI TN-23-005-045-004/219-A
(Orikottai A/B) 		2923005000NRG23280520220327882 29/05/2022 ANITHARUBI 2923005WL006614 ANITHARUBI 00415 SBIN0000980 1686 1686 Processed 02/06/2022 010787496 ANITHARUBI INDIA POST PAYMENTS BANK LIMITED(508528)
681 THIRUVADANAI TN-23-005-045-004/22-A
(Orikottai A/B) 		2923005000NRG23280520220327930 29/05/2022 SUNDARAMBAL 2923005WL006615 SUNDARAMBAL 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 SUNDARAMBAL STATE BANK OF INDIA(508548)
682 THIRUVADANAI TN-23-005-045-004/23-A
(Orikottai A/B) 		2923005000NRG23280520220327931 29/05/2022 GNANASOUNDARY 2923005WL006615 GNANASOUNDARY 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 GNANASOUNDARY STATE BANK OF INDIA(508548)
683 THIRUVADANAI TN-23-005-045-004/25-A
(Orikottai A/B) 		2923005000NRG23280520220327932 29/05/2022 PUSHPAM 2923005WL006615 PUSHPAM 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 PUSHPAM STATE BANK OF INDIA(508548)
684 THIRUVADANAI TN-23-005-045-004/28-A
(Orikottai A/B) 		2923005000NRG23280520220327933 29/05/2022 MARIYAMMAL 2923005WL006615 MARIYAMMAL 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 MARIYAMMAL STATE BANK OF INDIA(508548)
685 THIRUVADANAI TN-23-005-045-004/31-A
(Orikottai A/B) 		2923005000NRG23280520220327934 29/05/2022 CHINNAMMAL 2923005WL006615 CHINNAMMAL 00415 SBIN0000980 660 660 Processed 02/06/2022 010787496 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIRUVADANAI TN-23-005-045-004/34-A
(Orikottai A/B) 		2923005000NRG23280520220327884 29/05/2022 RANJITHAM 2923005WL006614 RANJITHAM 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
687 THIRUVADANAI TN-23-005-045-004/35-A
(Orikottai A/B) 		2923005000NRG23280520220327935 29/05/2022 JEYARANI 2923005WL006615 JEYARANI 00415 SBIN0000980 880 880 Processed 02/06/2022 010787496 JEYARANI STATE BANK OF INDIA(508548)
688 THIRUVADANAI TN-23-005-045-004/36-A
(Orikottai A/B) 		2923005000NRG23280520220327885 29/05/2022 ANTHONY 2923005WL006614 ANTHONY 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 ANTHONY STATE BANK OF INDIA(508548)
689 THIRUVADANAI TN-23-005-045-004/38-A
(Orikottai A/B) 		2923005000NRG23280520220327936 29/05/2022 BANUMATHI 2923005WL006615 BANUMATHI 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 BANUMATHI STATE BANK OF INDIA(508548)
690 THIRUVADANAI TN-23-005-045-004/4-A
(Orikottai A/B) 		2923005000NRG23280520220327937 29/05/2022 KALIYAMMAL 2923005WL006615 KALIYAMMAL 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
691 THIRUVADANAI TN-23-005-045-004/44-A
(Orikottai A/B) 		2923005000NRG23280520220327886 29/05/2022 Nallathambi 2923005WL006614 Nallathambi 00415 SBIN0000980 1124 1124 Processed 02/06/2022 010787496 Nallathambi STATE BANK OF INDIA(508548)
692 THIRUVADANAI TN-23-005-045-004/47-A
(Orikottai A/B) 		2923005000NRG23280520220327938 29/05/2022 SIRUMANI 2923005WL006615 SIRUMANI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 SIRUMANI STATE BANK OF INDIA(508548)
693 THIRUVADANAI TN-23-005-045-004/49-A
(Orikottai A/B) 		2923005000NRG23280520220327887 29/05/2022 mariaselvam 2923005WL006614 mariaselvam 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 mariaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
694 THIRUVADANAI TN-23-005-045-004/51-A
(Orikottai A/B) 		2923005000NRG23280520220327939 29/05/2022 UMAIYAMBIGAI 2923005WL006615 UMAIYAMBIGAI 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 UMAIYAMBIGAI STATE BANK OF INDIA(508548)
695 THIRUVADANAI TN-23-005-045-004/55-A
(Orikottai A/B) 		2923005000NRG23280520220327889 29/05/2022 RANI 2923005WL006614 RANI 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
696 THIRUVADANAI TN-23-005-045-004/58-A
(Orikottai A/B) 		2923005000NRG23280520220327891 29/05/2022 SILONMANI 2923005WL006614 SILONMANI 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 SILONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
697 THIRUVADANAI TN-23-005-045-004/60-A
(Orikottai A/B) 		2923005000NRG23280520220327892 29/05/2022 AROCKIYAMARY 2923005WL006614 AROCKIYAMARY 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
698 THIRUVADANAI TN-23-005-045-004/61-A
(Orikottai A/B) 		2923005000NRG23280520220327940 29/05/2022 MICKELAMMAL 2923005WL006615 MICKELAMMAL 00415 SBIN0000980 1100 1100 Processed 02/06/2022 010787496 MICKELAMMAL STATE BANK OF INDIA(508548)
699 THIRUVADANAI TN-23-005-045-004/66-A
(Orikottai A/B) 		2923005000NRG23280520220327893 29/05/2022 KULANTHAIYAMMAL 2923005WL006614 KULANTHAIYAMMAL 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 KULANTHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
700 THIRUVADANAI TN-23-005-045-004/7-A
(Orikottai A/B) 		2923005000NRG23280520220327941 29/05/2022 KALIYAMMAL 2923005WL006615 KALIYAMMAL 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 KALIYAMMAL STATE BANK OF INDIA(508548)
701 THIRUVADANAI TN-23-005-045-004/78-A
(Orikottai A/B) 		2923005000NRG23280520220327942 29/05/2022 KALIMUTHU 2923005WL006615 KALIMUTHU 00415 SBIN0000980 880 880 Processed 02/06/2022 010787496 KALIMUTHU STATE BANK OF INDIA(508548)
702 THIRUVADANAI TN-23-005-045-004/82-A
(Orikottai A/B) 		2923005000NRG23280520220327894 29/05/2022 LURTHUUPAKARAM 2923005WL006614 LURTHUUPAKARAM 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 LURTHUUPAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
703 THIRUVADANAI TN-23-005-045-004/84-A
(Orikottai A/B) 		2923005000NRG23280520220327943 29/05/2022 KUPPAMMAL 2923005WL006615 KUPPAMMAL 00415 SBIN0000980 220 220 Processed 02/06/2022 010787496 KUPPAMMAL STATE BANK OF INDIA(508548)
704 THIRUVADANAI TN-23-005-045-004/85-A
(Orikottai A/B) 		2923005000NRG23280520220327895 29/05/2022 SORNAVALLI 2923005WL006614 SORNAVALLI 00415 SBIN0000980 500 500 Processed 02/06/2022 010787496 SORNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
705 THIRUVADANAI TN-23-005-045-004/86-A
(Orikottai A/B) 		2923005000NRG23280520220327944 29/05/2022 PONNAMMAL 2923005WL006615 PONNAMMAL 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 PONNAMMAL STATE BANK OF INDIA(508548)
706 THIRUVADANAI TN-23-005-045-004/87-A
(Orikottai A/B) 		2923005000NRG23280520220327945 29/05/2022 MARIYASENKOL 2923005WL006615 MARIYASENKOL 00415 SBIN0000980 660 660 Processed 02/06/2022 010787496 MARIYASENKOL STATE BANK OF INDIA(508548)
707 THIRUVADANAI TN-23-005-045-004/88-A
(Orikottai A/B) 		2923005000NRG23280520220327946 29/05/2022 ANNAKILI 2923005WL006615 ANNAKILI 00415 SBIN0000980 220 220 Processed 02/06/2022 010787496 ANNAKILI STATE BANK OF INDIA(508548)
708 THIRUVADANAI TN-23-005-045-004/89-A
(Orikottai A/B) 		2923005000NRG23280520220327896 29/05/2022 SOUNDRAM 2923005WL006614 SOUNDRAM 00415 SBIN0000980 750 750 Processed 02/06/2022 010787496 SOUNDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
709 THIRUVADANAI TN-23-005-045-004/9-A
(Orikottai A/B) 		2923005000NRG23280520220327947 29/05/2022 NALLAMMAL 2923005WL006615 NALLAMMAL 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 NALLAMMAL STATE BANK OF INDIA(508548)
710 THIRUVADANAI TN-23-005-045-004/95-A
(Orikottai A/B) 		2923005000NRG23280520220327948 29/05/2022 VEERAMMAL 2923005WL006615 VEERAMMAL 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 VEERAMMAL STATE BANK OF INDIA(508548)
711 THIRUVADANAI TN-23-005-045-004/97-A
(Orikottai A/B) 		2923005000NRG23280520220327897 29/05/2022 PUSHPAM 2923005WL006614 PUSHPAM 00415 SBIN0000980 1250 1250 Processed 02/06/2022 010787496 PUSHPAM CANARA BANK(508532)
712 THIRUVADANAI TN-23-005-045-045/225-A
(Orikottai A/B) 		2923005000NRG23280520220327898 29/05/2022 THENMOZHI 2923005WL006614 THENMOZHI 00415 SBIN0000980 1500 1500 Processed 02/06/2022 010787496 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
713 THIRUVADANAI TN-23-005-045-046/236-A
(Orikottai A/B) 		2923005000NRG23280520220327950 29/05/2022 CHITRA 2923005WL006615 CHITRA 00415 SBIN0000980 1320 1320 Processed 02/06/2022 010787496 CHITRA STATE BANK OF INDIA(508548)
714 THIRUVADANAI TN-23-005-045-046/237-A
(Orikottai A/B) 		2923005000NRG23280520220327951 29/05/2022 RAJESWARI 2923005WL006615 RAJESWARI 00415 SBIN0000980 1686 1686 Processed 02/06/2022 010787496 RAJESWARI STATE BANK OF INDIA(508548)
715 THIRUVADANAI TN-23-005-045-046/239-A
(Orikottai A/B) 		2923005000NRG23280520220327952 29/05/2022 RAJATHI 2923005WL006615 RAJATHI 00415 SBIN0000980 440 440 Processed 02/06/2022 010787496 RAJATHI STATE BANK OF INDIA(508548)
SubTotal 640925 640925
716 THIRUVADANAI TN-23-005-006-006/686-A
(ANJUKOTTAI) 		2923005000NRG23270520220301119 29/05/2022 Matheswari 2923005WL006125 Matheswari 00415 SBIN0009809 1686 1686 Processed 02/06/2022 010787496 Matheswari STATE BANK OF INDIA(508548)
SubTotal 1686 1686
717 THIRUVADANAI TN-23-005-011-011/24-A
(Periyakeeramangalam) 		2923005000NRG23270520220317975 29/05/2022 Kaliyammal 2923005WL006420 Kaliyammal 00415 SBIN0012762 900 900 Processed 02/06/2022 010787496 Kaliyammal STATE BANK OF INDIA(508548)
718 THIRUVADANAI TN-23-005-011-011/39-A
(Periyakeeramangalam) 		2923005000NRG23270520220317988 29/05/2022 Vijaya 2923005WL006420 Vijaya 00415 SBIN0012762 900 900 Processed 02/06/2022 010787496 Vijaya STATE BANK OF INDIA(508548)
719 THIRUVADANAI TN-23-005-011-011/4-A
(Periyakeeramangalam) 		2923005000NRG23270520220317989 29/05/2022 Kaleeswari 2923005WL006420 Kaleeswari 00415 SBIN0012762 900 900 Processed 02/06/2022 010787496 Kaleeswari STATE BANK OF INDIA(508548)
720 THIRUVADANAI TN-23-005-011-011/499-A
(Periyakeeramangalam) 		2923005000NRG23270520220313658 29/05/2022 Rajavalli 2923005WL006349 Rajavalli 00415 SBIN0012762 1320 1320 Processed 02/06/2022 010787496 Rajavalli STATE BANK OF INDIA(508548)
721 THIRUVADANAI TN-23-005-011-011/62-A
(Periyakeeramangalam) 		2923005000NRG23270520220318006 29/05/2022 Vishalatchi 2923005WL006420 Vishalatchi 00415 SBIN0012762 900 900 Processed 02/06/2022 010787496 Vishalatchi STATE BANK OF INDIA(508548)
722 THIRUVADANAI TN-23-005-011-011/73-A
(Periyakeeramangalam) 		2923005000NRG23270520220318013 29/05/2022 Kamalavalli 2923005WL006420 Kamalavalli 00415 SBIN0012762 900 900 Processed 02/06/2022 010787496 Kamalavalli CANARA BANK(508532)
SubTotal 5820 5820
723 THIRUVADANAI TN-23-005-011-011/540-A
(Periyakeeramangalam) 		2923005000NRG23270520220313666 29/05/2022 Kannaki 2923005WL006349 Kannaki 00701 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Kannaki PALLAVAN GRAMA BANK(607052)
724 THIRUVADANAI TN-23-005-011-011/688-A
(Periyakeeramangalam) 		2923005000NRG23270520220313680 29/05/2022 Nagalakshmi 2923005WL006349 Nagalakshmi 00701 IDIB0PLB001 1320 1320 Processed 02/06/2022 010787496 Nagalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 2640 2640
Total 864871 864871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_290522APB_FTO_239164 Canara Bank CNRB0002803 DEVAKOTTAI 750
2 THIRUVADANAI TN2923005_290522APB_FTO_239164 Canara Bank CNRB0005412 Muppaiyur 1320
3 THIRUVADANAI TN2923005_290522APB_FTO_239164 Indian Bank IDIB000D012 DEVAKOTTAI 1440
4 THIRUVADANAI TN2923005_290522APB_FTO_239164 Indian Overseas Bank IOBA0000980 MANGALAKUDI 448
5 THIRUVADANAI TN2923005_290522APB_FTO_239164 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 209842
6 THIRUVADANAI TN2923005_290522APB_FTO_239164 State Bank of India SBIN0000980 TIRUVADANAI 640925
7 THIRUVADANAI TN2923005_290522APB_FTO_239164 State Bank of India SBIN0009809 SARASDANGAL 1686
8 THIRUVADANAI TN2923005_290522APB_FTO_239164 State Bank of India SBIN0012762 THONDI 5820
9 THIRUVADANAI TN2923005_290522APB_FTO_239164 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 2640

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