Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_290822APB_FTO_796696
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-23-005-038-038/31-A
(Karumoli) 		2923005000NRG23290820221027796 29/08/2022 Jeya lakshmi 2923005WL023509 Jeya lakshmi 00176 IDIB000D012 800 800 Processed 05/09/2022 011287042 Jeya lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
2 THIRUVADANAI TN-23-005-024-001/280-A
(Kunjangulam) 		2923005000NRG23290820221030045 29/08/2022 FATHIMAMARY 2923005WL023548 FATHIMAMARY 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 FATHIMAMARY INDIAN OVERSEAS BANK(508541)
3 THIRUVADANAI TN-23-005-024-001/389-A
(Kunjangulam) 		2923005000NRG23290820221030046 29/08/2022 RATHIKA 2923005WL023548 RATHIKA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 RATHIKA INDIAN OVERSEAS BANK(508541)
4 THIRUVADANAI TN-23-005-024-001/529-A
(Kunjangulam) 		2923005000NRG23290820221030047 29/08/2022 THAIYALNAYAGI 2923005WL023548 THAIYALNAYAGI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
5 THIRUVADANAI TN-23-005-024-001/537-A
(Kunjangulam) 		2923005000NRG23290820221030048 29/08/2022 YEGAMMAI 2923005WL023548 YEGAMMAI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 YEGAMMAI INDIAN OVERSEAS BANK(508541)
6 THIRUVADANAI TN-23-005-024-001/541-A
(Kunjangulam) 		2923005000NRG23290820221030049 29/08/2022 Revathi 2923005WL023548 Revathi 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 Revathi INDIAN OVERSEAS BANK(508541)
7 THIRUVADANAI TN-23-005-024-006/381-A
(Kunjangulam) 		2923005000NRG23290820221030055 29/08/2022 RAKKU 2923005WL023548 RAKKU 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 RAKKU INDIAN OVERSEAS BANK(508541)
8 THIRUVADANAI TN-23-005-024-006/382-A
(Kunjangulam) 		2923005000NRG23290820221029919 29/08/2022 SUNDARAVALLI 2923005WL023545 SUNDARAVALLI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-024-006/383-A
(Kunjangulam) 		2923005000NRG23290820221029920 29/08/2022 SUKIRTHA 2923005WL023545 SUKIRTHA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SUKIRTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVADANAI TN-23-005-024-006/384-A
(Kunjangulam) 		2923005000NRG23290820221029921 29/08/2022 PONNATHAL 2923005WL023545 PONNATHAL 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 PONNATHAL INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-024-006/385-A
(Kunjangulam) 		2923005000NRG23290820221029922 29/08/2022 MAHADEVI 2923005WL023545 MAHADEVI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MAHADEVI STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-024-006/386-A
(Kunjangulam) 		2923005000NRG23290820221029923 29/08/2022 REGA 2923005WL023545 REGA 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 REGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVADANAI TN-23-005-024-006/387-A
(Kunjangulam) 		2923005000NRG23290820221029924 29/08/2022 RAJAMARY 2923005WL023545 RAJAMARY 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 RAJAMARY INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-024-006/533-A
(Kunjangulam) 		2923005000NRG23290820221029925 29/08/2022 MAHADEVI 2923005WL023545 MAHADEVI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-024-006/536-A
(Kunjangulam) 		2923005000NRG23290820221029926 29/08/2022 KAYALVIZHI 2923005WL023545 KAYALVIZHI 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
16 THIRUVADANAI TN-23-005-024-006/547-A
(Kunjangulam) 		2923005000NRG23290820221029927 29/08/2022 Ganthi 2923005WL023545 Ganthi 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Ganthi INDIAN OVERSEAS BANK(508541)
17 THIRUVADANAI TN-23-005-024-024/102-A
(Kunjangulam) 		2923005000NRG23290820221029932 29/08/2022 MANJULA 2923005WL023545 MANJULA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MANJULA INDIAN OVERSEAS BANK(508541)
18 THIRUVADANAI TN-23-005-024-024/103-A
(Kunjangulam) 		2923005000NRG23290820221029933 29/08/2022 MARIMUTHU 2923005WL023545 MARIMUTHU 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-024-024/105-A
(Kunjangulam) 		2923005000NRG23290820221029934 29/08/2022 EALAMMAL 2923005WL023545 EALAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 EALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVADANAI TN-23-005-024-024/106-A
(Kunjangulam) 		2923005000NRG23290820221029935 29/08/2022 VALLIKANNU 2923005WL023545 VALLIKANNU 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 VALLIKANNU INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-024-024/107-A
(Kunjangulam) 		2923005000NRG23290820221029936 29/08/2022 VADUKAMBAL 2923005WL023545 VADUKAMBAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 VADUKAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-024-024/108-A
(Kunjangulam) 		2923005000NRG23290820221029937 29/08/2022 POORNAM 2923005WL023545 POORNAM 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 POORNAM INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-024-024/109-A
(Kunjangulam) 		2923005000NRG23290820221029938 29/08/2022 THAMARAI SELVI 2923005WL023545 THAMARAI SELVI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 THAMARAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-024-024/110-A
(Kunjangulam) 		2923005000NRG23290820221029939 29/08/2022 Soundrajan 2923005WL023545 Soundrajan 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 Soundrajan INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-024-024/111-A
(Kunjangulam) 		2923005000NRG23290820221029940 29/08/2022 RAMAMMAL 2923005WL023545 RAMAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 RAMAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-024-024/112-A
(Kunjangulam) 		2923005000NRG23290820221029941 29/08/2022 RENUKADEVI 2923005WL023545 RENUKADEVI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUVADANAI TN-23-005-024-024/122-A
(Kunjangulam) 		2923005000NRG23290820221030056 29/08/2022 LAKSHMI 2923005WL023548 LAKSHMI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 LAKSHMI STATE BANK OF INDIA(508548)
28 THIRUVADANAI TN-23-005-024-024/136-A
(Kunjangulam) 		2923005000NRG23290820221030057 29/08/2022 MADHAVI 2923005WL023548 MADHAVI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MADHAVI STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-024-024/143-A
(Kunjangulam) 		2923005000NRG23290820221030058 29/08/2022 KARUPPAYEE 2923005WL023548 KARUPPAYEE 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
30 THIRUVADANAI TN-23-005-024-024/145-A
(Kunjangulam) 		2923005000NRG23290820221030059 29/08/2022 CHAMYNATHAN 2923005WL023548 CHAMYNATHAN 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 CHAMYNATHAN INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-024-024/148-A
(Kunjangulam) 		2923005000NRG23290820221030060 29/08/2022 KARUPPAYEE 2923005WL023548 KARUPPAYEE 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
32 THIRUVADANAI TN-23-005-024-024/160-A
(Kunjangulam) 		2923005000NRG23290820221030061 29/08/2022 VELU 2923005WL023548 VELU 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 VELU INDIAN OVERSEAS BANK(508541)
33 THIRUVADANAI TN-23-005-024-024/164-A
(Kunjangulam) 		2923005000NRG23290820221030062 29/08/2022 PANCHAVARNAM 2923005WL023548 PANCHAVARNAM 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
34 THIRUVADANAI TN-23-005-024-024/165-A
(Kunjangulam) 		2923005000NRG23290820221030063 29/08/2022 Bagampriyal 2923005WL023548 Bagampriyal 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Bagampriyal INDIAN OVERSEAS BANK(508541)
35 THIRUVADANAI TN-23-005-024-024/167-A
(Kunjangulam) 		2923005000NRG23290820221030064 29/08/2022 VEERAYEE 2923005WL023548 VEERAYEE 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 VEERAYEE INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-024-024/169-A
(Kunjangulam) 		2923005000NRG23290820221030065 29/08/2022 REVATHY 2923005WL023548 REVATHY 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 REVATHY INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-024-024/171-A
(Kunjangulam) 		2923005000NRG23290820221030067 29/08/2022 Vijaya 2923005WL023548 Vijaya 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Vijaya INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-024-024/172-A
(Kunjangulam) 		2923005000NRG23290820221030068 29/08/2022 KUNJARAM 2923005WL023548 KUNJARAM 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 KUNJARAM INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-024-024/173-A
(Kunjangulam) 		2923005000NRG23290820221030069 29/08/2022 LAKSHMI 2923005WL023548 LAKSHMI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 LAKSHMI INDIAN OVERSEAS BANK(508541)
40 THIRUVADANAI TN-23-005-024-024/174-A
(Kunjangulam) 		2923005000NRG23290820221030070 29/08/2022 LAKSHMI 2923005WL023548 LAKSHMI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-024-024/175-A
(Kunjangulam) 		2923005000NRG23290820221030071 29/08/2022 MAHESWARI 2923005WL023548 MAHESWARI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MAHESWARI STATE BANK OF INDIA(508548)
42 THIRUVADANAI TN-23-005-024-024/176-A
(Kunjangulam) 		2923005000NRG23290820221030072 29/08/2022 KARMEGAM 2923005WL023548 KARMEGAM 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 KARMEGAM INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-024-024/177-A
(Kunjangulam) 		2923005000NRG23290820221030073 29/08/2022 KALIAMMAL D 2923005WL023548 KALIAMMAL D 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 KALIAMMAL D STATE BANK OF INDIA(508548)
44 THIRUVADANAI TN-23-005-024-024/178-A
(Kunjangulam) 		2923005000NRG23290820221030074 29/08/2022 SELVI 2923005WL023548 SELVI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SELVI INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-024-024/179-A
(Kunjangulam) 		2923005000NRG23290820221030075 29/08/2022 Meenachi 2923005WL023548 Meenachi 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Meenachi INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-024-024/202-A
(Kunjangulam) 		2923005000NRG23290820221030077 29/08/2022 Ranjitham 2923005WL023548 Ranjitham 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 Ranjitham STATE BANK OF INDIA(508548)
47 THIRUVADANAI TN-23-005-024-024/216-A
(Kunjangulam) 		2923005000NRG23290820221030078 29/08/2022 RANI 2923005WL023548 RANI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 RANI STATE BANK OF INDIA(508548)
48 THIRUVADANAI TN-23-005-024-024/217-A
(Kunjangulam) 		2923005000NRG23290820221030079 29/08/2022 THILAGAVATHY 2923005WL023548 THILAGAVATHY 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-024-024/252-A
(Kunjangulam) 		2923005000NRG23290820221030081 29/08/2022 MALLIHA 2923005WL023548 MALLIHA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MALLIHA STATE BANK OF INDIA(508548)
50 THIRUVADANAI TN-23-005-024-024/253-A
(Kunjangulam) 		2923005000NRG23290820221030082 29/08/2022 CHELLAMMAL 2923005WL023548 CHELLAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-024-024/255-A
(Kunjangulam) 		2923005000NRG23290820221030083 29/08/2022 PITCHAIMARI 2923005WL023548 PITCHAIMARI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 PITCHAIMARI INDIAN OVERSEAS BANK(508541)
52 THIRUVADANAI TN-23-005-024-024/256-A
(Kunjangulam) 		2923005000NRG23290820221030084 29/08/2022 VALARMATHI 2923005WL023548 VALARMATHI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 VALARMATHI STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-024-024/257-A
(Kunjangulam) 		2923005000NRG23290820221030085 29/08/2022 KALIYAMMAL 2923005WL023548 KALIYAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-024-024/258-A
(Kunjangulam) 		2923005000NRG23290820221030086 29/08/2022 MENAKA 2923005WL023548 MENAKA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MENAKA INDIAN OVERSEAS BANK(508541)
55 THIRUVADANAI TN-23-005-024-024/259-A
(Kunjangulam) 		2923005000NRG23290820221030087 29/08/2022 SUBBIAH 2923005WL023548 SUBBIAH 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SUBBIAH INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-024-024/260-A
(Kunjangulam) 		2923005000NRG23290820221030088 29/08/2022 Bagampriyal 2923005WL023548 Bagampriyal 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Bagampriyal STATE BANK OF INDIA(508548)
57 THIRUVADANAI TN-23-005-024-024/263-A
(Kunjangulam) 		2923005000NRG23290820221030089 29/08/2022 PUSHBAM 2923005WL023548 PUSHBAM 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 PUSHBAM INDIAN OVERSEAS BANK(508541)
58 THIRUVADANAI TN-23-005-024-024/269-A
(Kunjangulam) 		2923005000NRG23290820221030092 29/08/2022 MALLIHA 2923005WL023548 MALLIHA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MALLIHA INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-024-024/270-A
(Kunjangulam) 		2923005000NRG23290820221030093 29/08/2022 JANAKI 2923005WL023548 JANAKI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 JANAKI INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-024-024/271-A
(Kunjangulam) 		2923005000NRG23290820221030094 29/08/2022 KARUPPAIAH 2923005WL023548 KARUPPAIAH 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-024-024/272-A
(Kunjangulam) 		2923005000NRG23290820221030095 29/08/2022 SELVI 2923005WL023548 SELVI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SELVI INDIAN OVERSEAS BANK(508541)
62 THIRUVADANAI TN-23-005-024-024/279-A
(Kunjangulam) 		2923005000NRG23290820221030097 29/08/2022 ARUMUGAM 2923005WL023548 ARUMUGAM 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 ARUMUGAM INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-024-024/281-A
(Kunjangulam) 		2923005000NRG23290820221030098 29/08/2022 ANTHONYAMMAL 2923005WL023548 ANTHONYAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
64 THIRUVADANAI TN-23-005-024-024/282-A
(Kunjangulam) 		2923005000NRG23290820221030099 29/08/2022 PUSHBAM 2923005WL023548 PUSHBAM 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 PUSHBAM STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-024-024/287-A
(Kunjangulam) 		2923005000NRG23290820221030101 29/08/2022 Savarimuthu 2923005WL023548 Savarimuthu 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Savarimuthu INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-024-024/288-A
(Kunjangulam) 		2923005000NRG23290820221030102 29/08/2022 JEYAMERY 2923005WL023548 JEYAMERY 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 JEYAMERY INDIAN OVERSEAS BANK(508541)
67 THIRUVADANAI TN-23-005-024-024/290-A
(Kunjangulam) 		2923005000NRG23290820221030103 29/08/2022 Thondiyammal 2923005WL023548 Thondiyammal 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Thondiyammal INDIAN OVERSEAS BANK(508541)
68 THIRUVADANAI TN-23-005-024-024/294-A
(Kunjangulam) 		2923005000NRG23290820221030105 29/08/2022 POTHUMPONNU 2923005WL023548 POTHUMPONNU 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
69 THIRUVADANAI TN-23-005-024-024/295-A
(Kunjangulam) 		2923005000NRG23290820221030106 29/08/2022 SINTHAMANI 2923005WL023548 SINTHAMANI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SINTHAMANI INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-024-024/296-A
(Kunjangulam) 		2923005000NRG23290820221030107 29/08/2022 PUSHBAM 2923005WL023548 PUSHBAM 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 PUSHBAM STATE BANK OF INDIA(508548)
71 THIRUVADANAI TN-23-005-024-024/299-A
(Kunjangulam) 		2923005000NRG23290820221030109 29/08/2022 MARIKKANNU 2923005WL023548 MARIKKANNU 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MARIKKANNU INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-024-024/302-A
(Kunjangulam) 		2923005000NRG23290820221030110 29/08/2022 ANJALI DEVI 2923005WL023548 ANJALI DEVI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 ANJALI DEVI INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-024-024/303-A
(Kunjangulam) 		2923005000NRG23290820221029942 29/08/2022 KANAGAVALLI 2923005WL023545 KANAGAVALLI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 KANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUVADANAI TN-23-005-024-024/305-A
(Kunjangulam) 		2923005000NRG23290820221029944 29/08/2022 Pandiammal 2923005WL023545 Pandiammal 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Pandiammal INDIAN OVERSEAS BANK(508541)
75 THIRUVADANAI TN-23-005-024-024/308-A
(Kunjangulam) 		2923005000NRG23290820221029945 29/08/2022 Kaliyammal 2923005WL023545 Kaliyammal 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUVADANAI TN-23-005-024-024/309-A
(Kunjangulam) 		2923005000NRG23290820221029946 29/08/2022 Bothumani 2923005WL023545 Bothumani 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Bothumani INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUVADANAI TN-23-005-024-024/310-A
(Kunjangulam) 		2923005000NRG23290820221029947 29/08/2022 KALIYAMMAL 2923005WL023545 KALIYAMMAL 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUVADANAI TN-23-005-024-024/311-A
(Kunjangulam) 		2923005000NRG23290820221029948 29/08/2022 Bothammal 2923005WL023545 Bothammal 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Bothammal INDIAN OVERSEAS BANK(508541)
79 THIRUVADANAI TN-23-005-024-024/312-A
(Kunjangulam) 		2923005000NRG23290820221029949 29/08/2022 Chandran 2923005WL023545 Chandran 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 Chandran INDIAN OVERSEAS BANK(508541)
80 THIRUVADANAI TN-23-005-024-024/314-A
(Kunjangulam) 		2923005000NRG23290820221029950 29/08/2022 HARIHARAPUTHIRAN 2923005WL023545 HARIHARAPUTHIRAN 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 HARIHARAPUTHIRAN INDIAN OVERSEAS BANK(508541)
81 THIRUVADANAI TN-23-005-024-024/315-A
(Kunjangulam) 		2923005000NRG23290820221029951 29/08/2022 Karmegam 2923005WL023545 Karmegam 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Karmegam STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-024-024/316-A
(Kunjangulam) 		2923005000NRG23290820221029952 29/08/2022 MARI 2923005WL023545 MARI 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUVADANAI TN-23-005-024-024/317-A
(Kunjangulam) 		2923005000NRG23290820221029953 29/08/2022 Kaliyammal 2923005WL023545 Kaliyammal 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUVADANAI TN-23-005-024-024/318-A
(Kunjangulam) 		2923005000NRG23290820221029954 29/08/2022 Backiyam 2923005WL023545 Backiyam 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUVADANAI TN-23-005-024-024/319-A
(Kunjangulam) 		2923005000NRG23290820221029955 29/08/2022 Ambika 2923005WL023545 Ambika 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-024-024/320-A
(Kunjangulam) 		2923005000NRG23290820221029956 29/08/2022 Sumathy 2923005WL023545 Sumathy 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Sumathy INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUVADANAI TN-23-005-024-024/322-A
(Kunjangulam) 		2923005000NRG23290820221029957 29/08/2022 Amutha 2923005WL023545 Amutha 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Amutha INDIAN OVERSEAS BANK(508541)
88 THIRUVADANAI TN-23-005-024-024/324-A
(Kunjangulam) 		2923005000NRG23290820221029958 29/08/2022 Sasikala 2923005WL023545 Sasikala 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Sasikala INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-024-024/325-A
(Kunjangulam) 		2923005000NRG23290820221029959 29/08/2022 Jeyamani 2923005WL023545 Jeyamani 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUVADANAI TN-23-005-024-024/327-A
(Kunjangulam) 		2923005000NRG23290820221029960 29/08/2022 Kaliyammal 2923005WL023545 Kaliyammal 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Kaliyammal INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-024-024/329-A
(Kunjangulam) 		2923005000NRG23290820221029961 29/08/2022 Mahalingam 2923005WL023545 Mahalingam 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 Mahalingam INDIAN OVERSEAS BANK(508541)
92 THIRUVADANAI TN-23-005-024-024/330-A
(Kunjangulam) 		2923005000NRG23290820221029962 29/08/2022 MANI 2923005WL023545 MANI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUVADANAI TN-23-005-024-024/338-A
(Kunjangulam) 		2923005000NRG23290820221029965 29/08/2022 Selvamani 2923005WL023545 Selvamani 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 Selvamani INDIAN OVERSEAS BANK(508541)
94 THIRUVADANAI TN-23-005-024-024/343-A
(Kunjangulam) 		2923005000NRG23290820221030111 29/08/2022 RAMU 2923005WL023548 RAMU 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 RAMU INDIAN OVERSEAS BANK(508541)
95 THIRUVADANAI TN-23-005-024-024/345-A
(Kunjangulam) 		2923005000NRG23290820221029966 29/08/2022 PANDIYAMMAL 2923005WL023545 PANDIYAMMAL 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUVADANAI TN-23-005-024-024/346-A
(Kunjangulam) 		2923005000NRG23290820221030112 29/08/2022 PAPPATHI 2923005WL023548 PAPPATHI 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 PAPPATHI INDIAN OVERSEAS BANK(508541)
97 THIRUVADANAI TN-23-005-024-024/347-A
(Kunjangulam) 		2923005000NRG23290820221029967 29/08/2022 VANITHA 2923005WL023545 VANITHA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUVADANAI TN-23-005-024-024/348-A
(Kunjangulam) 		2923005000NRG23290820221029968 29/08/2022 GANDHIMATHI 2923005WL023545 GANDHIMATHI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
99 THIRUVADANAI TN-23-005-024-024/395-A
(Kunjangulam) 		2923005000NRG23290820221029969 29/08/2022 SANTHYAMMAL 2923005WL023545 SANTHYAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SANTHYAMMAL INDIAN OVERSEAS BANK(508541)
100 THIRUVADANAI TN-23-005-024-024/396-A
(Kunjangulam) 		2923005000NRG23290820221029970 29/08/2022 THERESYAMMAL 2923005WL023545 THERESYAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 THERESYAMMAL INDIAN OVERSEAS BANK(508541)
101 THIRUVADANAI TN-23-005-024-024/399-A
(Kunjangulam) 		2923005000NRG23290820221030113 29/08/2022 VALLI 2923005WL023548 VALLI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 VALLI INDIAN OVERSEAS BANK(508541)
102 THIRUVADANAI TN-23-005-024-024/400
(Kunjangulam) 		2923005000NRG23290820221029971 29/08/2022 SASIKALA 2923005WL023545 SASIKALA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUVADANAI TN-23-005-024-024/404-A
(Kunjangulam) 		2923005000NRG23290820221030114 29/08/2022 KALIYAMMAL 2923005WL023548 KALIYAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
104 THIRUVADANAI TN-23-005-024-024/408-A
(Kunjangulam) 		2923005000NRG23290820221029972 29/08/2022 RENUKA 2923005WL023545 RENUKA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUVADANAI TN-23-005-024-024/419-A
(Kunjangulam) 		2923005000NRG23290820221029974 29/08/2022 Kosalai 2923005WL023545 Kosalai 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 Kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUVADANAI TN-23-005-024-024/425-A
(Kunjangulam) 		2923005000NRG23290820221030115 29/08/2022 Gandhi 2923005WL023548 Gandhi 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Gandhi INDIAN OVERSEAS BANK(508541)
107 THIRUVADANAI TN-23-005-024-024/427-A
(Kunjangulam) 		2923005000NRG23290820221029975 29/08/2022 Kalpana 2923005WL023545 Kalpana 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUVADANAI TN-23-005-024-024/428-A
(Kunjangulam) 		2923005000NRG23290820221029976 29/08/2022 Kamatchi 2923005WL023545 Kamatchi 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUVADANAI TN-23-005-024-024/433-A
(Kunjangulam) 		2923005000NRG23290820221029977 29/08/2022 Manjula 2923005WL023545 Manjula 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUVADANAI TN-23-005-024-024/435-A
(Kunjangulam) 		2923005000NRG23290820221029978 29/08/2022 Rathinam 2923005WL023545 Rathinam 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 Rathinam INDIAN OVERSEAS BANK(508541)
111 THIRUVADANAI TN-23-005-024-024/444-A
(Kunjangulam) 		2923005000NRG23290820221030116 29/08/2022 Pandiammal 2923005WL023548 Pandiammal 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 Pandiammal INDIAN OVERSEAS BANK(508541)
112 THIRUVADANAI TN-23-005-024-024/447-A
(Kunjangulam) 		2923005000NRG23290820221030117 29/08/2022 GOKILA 2923005WL023548 GOKILA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUVADANAI TN-23-005-024-024/449-A
(Kunjangulam) 		2923005000NRG23290820221029980 29/08/2022 Kulanthai 2923005WL023545 Kulanthai 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Kulanthai STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-024-024/466-A
(Kunjangulam) 		2923005000NRG23290820221029982 29/08/2022 RANI 2923005WL023545 RANI 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUVADANAI TN-23-005-024-024/467-A
(Kunjangulam) 		2923005000NRG23290820221029983 29/08/2022 Kottaiyammal 2923005WL023545 Kottaiyammal 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUVADANAI TN-23-005-024-024/480-A
(Kunjangulam) 		2923005000NRG23290820221030119 29/08/2022 Pria 2923005WL023548 Pria 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 Pria INDIAN OVERSEAS BANK(508541)
117 THIRUVADANAI TN-23-005-024-024/491-A
(Kunjangulam) 		2923005000NRG23290820221030120 29/08/2022 RAKKU 2923005WL023548 RAKKU 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 RAKKU PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-024-024/492-A
(Kunjangulam) 		2923005000NRG23290820221029984 29/08/2022 Pandiselvi 2923005WL023545 Pandiselvi 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUVADANAI TN-23-005-024-024/494-A
(Kunjangulam) 		2923005000NRG23290820221029986 29/08/2022 ANANDAM 2923005WL023545 ANANDAM 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUVADANAI TN-23-005-024-024/504-A
(Kunjangulam) 		2923005000NRG23290820221029987 29/08/2022 Thangasamy 2923005WL023545 Thangasamy 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 Thangasamy INDIAN OVERSEAS BANK(508541)
121 THIRUVADANAI TN-23-005-024-024/85-A
(Kunjangulam) 		2923005000NRG23290820221029991 29/08/2022 SUMATHI 2923005WL023545 SUMATHI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUVADANAI TN-23-005-024-024/86-A
(Kunjangulam) 		2923005000NRG23290820221029992 29/08/2022 LATHA 2923005WL023545 LATHA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUVADANAI TN-23-005-024-024/87-A
(Kunjangulam) 		2923005000NRG23290820221029993 29/08/2022 RETHINAM 2923005WL023545 RETHINAM 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 RETHINAM INDIAN OVERSEAS BANK(508541)
124 THIRUVADANAI TN-23-005-024-024/88-A
(Kunjangulam) 		2923005000NRG23290820221029994 29/08/2022 KALEESWARI 2923005WL023545 KALEESWARI 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 KALEESWARI STATE BANK OF INDIA(508548)
125 THIRUVADANAI TN-23-005-024-024/89-A
(Kunjangulam) 		2923005000NRG23290820221029995 29/08/2022 MALATHI 2923005WL023545 MALATHI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MALATHI INDIAN OVERSEAS BANK(508541)
126 THIRUVADANAI TN-23-005-024-024/90-A
(Kunjangulam) 		2923005000NRG23290820221029996 29/08/2022 BALASUNDARI 2923005WL023545 BALASUNDARI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 BALASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUVADANAI TN-23-005-024-024/91-A
(Kunjangulam) 		2923005000NRG23290820221029997 29/08/2022 MAHALAKSHMI 2923005WL023545 MAHALAKSHMI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUVADANAI TN-23-005-024-024/92-A
(Kunjangulam) 		2923005000NRG23290820221029998 29/08/2022 SUBBAMMAL 2923005WL023545 SUBBAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUVADANAI TN-23-005-024-024/93-A
(Kunjangulam) 		2923005000NRG23290820221029999 29/08/2022 PANCHALI 2923005WL023545 PANCHALI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 PANCHALI INDIAN OVERSEAS BANK(508541)
130 THIRUVADANAI TN-23-005-024-024/94-A
(Kunjangulam) 		2923005000NRG23290820221030000 29/08/2022 UMARANI 2923005WL023545 UMARANI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 UMARANI PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-024-024/95-A
(Kunjangulam) 		2923005000NRG23290820221030001 29/08/2022 Subbu 2923005WL023545 Subbu 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Subbu INDIAN OVERSEAS BANK(508541)
132 THIRUVADANAI TN-23-005-024-024/96-A
(Kunjangulam) 		2923005000NRG23290820221030002 29/08/2022 Vivekananthan 2923005WL023545 Vivekananthan 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 Vivekananthan INDIAN OVERSEAS BANK(508541)
133 THIRUVADANAI TN-23-005-024-024/97-A
(Kunjangulam) 		2923005000NRG23290820221030003 29/08/2022 AZHAGAMMAL 2923005WL023545 AZHAGAMMAL 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 AZHAGAMMAL STATE BANK OF INDIA(508548)
134 THIRUVADANAI TN-23-005-024-024/98-A
(Kunjangulam) 		2923005000NRG23290820221030004 29/08/2022 SELVI 2923005WL023545 SELVI 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIRUVADANAI TN-23-005-024-024/99-A
(Kunjangulam) 		2923005000NRG23290820221030005 29/08/2022 Rajambal 2923005WL023545 Rajambal 00177 IOBA0000980 1124 1124 Processed 05/09/2022 011287042 Rajambal INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUVADANAI TN-23-005-026-001/257-A
(Mangalakkudi) 		2923005000NRG23280820221021720 29/08/2022 KASILINGAM 2923005WL023380 KASILINGAM 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 KASILINGAM INDIAN OVERSEAS BANK(508541)
137 THIRUVADANAI TN-23-005-026-001/272-A
(Mangalakkudi) 		2923005000NRG23280820221021721 29/08/2022 SELVI 2923005WL023380 SELVI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SELVI BANK OF BARODA(606985)
138 THIRUVADANAI TN-23-005-026-001/287-A
(Mangalakkudi) 		2923005000NRG23280820221021722 29/08/2022 Sivadevi 2923005WL023380 Sivadevi 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Sivadevi INDIAN OVERSEAS BANK(508541)
139 THIRUVADANAI TN-23-005-026-002/267-A
(Mangalakkudi) 		2923005000NRG23280820221021218 29/08/2022 Neina Mohamad 2923005WL023365 Neina Mohamad 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Neina Mohamad INDIAN OVERSEAS BANK(508541)
140 THIRUVADANAI TN-23-005-026-002/374-A
(Mangalakkudi) 		2923005000NRG23280820221021219 29/08/2022 Kavitha 2923005WL023365 Kavitha 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Kavitha INDIAN OVERSEAS BANK(508541)
141 THIRUVADANAI TN-23-005-026-026/1-A
(Mangalakkudi) 		2923005000NRG23280820221021223 29/08/2022 ANNALAKSHIMI 2923005WL023365 ANNALAKSHIMI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 ANNALAKSHIMI INDIAN OVERSEAS BANK(508541)
142 THIRUVADANAI TN-23-005-026-026/111-A
(Mangalakkudi) 		2923005000NRG23280820221021728 29/08/2022 MEENACHI 2923005WL023380 MEENACHI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MEENACHI INDIAN OVERSEAS BANK(508541)
143 THIRUVADANAI TN-23-005-026-026/116-A
(Mangalakkudi) 		2923005000NRG23280820221021730 29/08/2022 AMUTHA 2923005WL023380 AMUTHA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 AMUTHA CANARA BANK(508532)
144 THIRUVADANAI TN-23-005-026-026/117-A
(Mangalakkudi) 		2923005000NRG23280820221021731 29/08/2022 RAMU 2923005WL023380 RAMU 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 RAMU INDIAN OVERSEAS BANK(508541)
145 THIRUVADANAI TN-23-005-026-026/118-A
(Mangalakkudi) 		2923005000NRG23280820221021732 29/08/2022 SEATHUMANI 2923005WL023380 SEATHUMANI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SEATHUMANI INDIAN OVERSEAS BANK(508541)
146 THIRUVADANAI TN-23-005-026-026/120-A
(Mangalakkudi) 		2923005000NRG23280820221021733 29/08/2022 KARUPAYEE 2923005WL023380 KARUPAYEE 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 KARUPAYEE INDIAN OVERSEAS BANK(508541)
147 THIRUVADANAI TN-23-005-026-026/121-A
(Mangalakkudi) 		2923005000NRG23280820221021734 29/08/2022 BOONGOTHAI 2923005WL023380 BOONGOTHAI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 BOONGOTHAI INDIAN OVERSEAS BANK(508541)
148 THIRUVADANAI TN-23-005-026-026/124-A
(Mangalakkudi) 		2923005000NRG23280820221021735 29/08/2022 KALIYAMMAL 2923005WL023380 KALIYAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
149 THIRUVADANAI TN-23-005-026-026/126-A
(Mangalakkudi) 		2923005000NRG23280820221021736 29/08/2022 MANICKAM 2923005WL023380 MANICKAM 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 MANICKAM INDIAN OVERSEAS BANK(508541)
150 THIRUVADANAI TN-23-005-026-026/127-A
(Mangalakkudi) 		2923005000NRG23280820221021737 29/08/2022 POTTUMMAL 2923005WL023380 POTTUMMAL 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 POTTUMMAL INDIAN OVERSEAS BANK(508541)
151 THIRUVADANAI TN-23-005-026-026/130-A
(Mangalakkudi) 		2923005000NRG23280820221021738 29/08/2022 ALAGAMMAL 2923005WL023380 ALAGAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
152 THIRUVADANAI TN-23-005-026-026/137-A
(Mangalakkudi) 		2923005000NRG23280820221021739 29/08/2022 NALLAMMAL 2923005WL023380 NALLAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 NALLAMMAL INDIAN OVERSEAS BANK(508541)
153 THIRUVADANAI TN-23-005-026-026/151-A
(Mangalakkudi) 		2923005000NRG23280820221021741 29/08/2022 INDRA 2923005WL023380 INDRA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 INDRA INDIAN OVERSEAS BANK(508541)
154 THIRUVADANAI TN-23-005-026-026/156-A
(Mangalakkudi) 		2923005000NRG23280820221021742 29/08/2022 RAJAMMAL 2923005WL023380 RAJAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 RAJAMMAL INDIAN OVERSEAS BANK(508541)
155 THIRUVADANAI TN-23-005-026-026/166-A
(Mangalakkudi) 		2923005000NRG23280820221021743 29/08/2022 GANDHI 2923005WL023380 GANDHI 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 GANDHI INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-026-026/167-A
(Mangalakkudi) 		2923005000NRG23280820221021744 29/08/2022 RAMANATHAN 2923005WL023380 RAMANATHAN 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 RAMANATHAN INDIAN OVERSEAS BANK(508541)
157 THIRUVADANAI TN-23-005-026-026/173-A
(Mangalakkudi) 		2923005000NRG23280820221021745 29/08/2022 NEELAVATHI 2923005WL023380 NEELAVATHI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 NEELAVATHI STATE BANK OF INDIA(508548)
158 THIRUVADANAI TN-23-005-026-026/18-A
(Mangalakkudi) 		2923005000NRG23280820221021225 29/08/2022 AROKIYAMARY 2923005WL023365 AROKIYAMARY 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 AROKIYAMARY INDIAN OVERSEAS BANK(508541)
159 THIRUVADANAI TN-23-005-026-026/181-A
(Mangalakkudi) 		2923005000NRG23280820221021746 29/08/2022 SAROJA 2923005WL023380 SAROJA 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SAROJA INDIAN OVERSEAS BANK(508541)
160 THIRUVADANAI TN-23-005-026-026/20-A
(Mangalakkudi) 		2923005000NRG23280820221021226 29/08/2022 SELVI 2923005WL023365 SELVI 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 SELVI INDIAN OVERSEAS BANK(508541)
161 THIRUVADANAI TN-23-005-026-026/229-A
(Mangalakkudi) 		2923005000NRG23280820221021227 29/08/2022 Sivasamy 2923005WL023365 Sivasamy 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Sivasamy INDIAN OVERSEAS BANK(508541)
162 THIRUVADANAI TN-23-005-026-026/23-A
(Mangalakkudi) 		2923005000NRG23280820221021228 29/08/2022 KATTHAMMAL 2923005WL023365 KATTHAMMAL 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 KATTHAMMAL INDIAN OVERSEAS BANK(508541)
163 THIRUVADANAI TN-23-005-026-026/24-A
(Mangalakkudi) 		2923005000NRG23280820221021229 29/08/2022 JEYA 2923005WL023365 JEYA 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 JEYA STATE BANK OF INDIA(508548)
164 THIRUVADANAI TN-23-005-026-026/25-A
(Mangalakkudi) 		2923005000NRG23280820221021230 29/08/2022 MANJULA 2923005WL023365 MANJULA 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 MANJULA INDIAN OVERSEAS BANK(508541)
165 THIRUVADANAI TN-23-005-026-026/28-A
(Mangalakkudi) 		2923005000NRG23280820221021231 29/08/2022 SELVAM 2923005WL023365 SELVAM 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 SELVAM INDIAN OVERSEAS BANK(508541)
166 THIRUVADANAI TN-23-005-026-026/281-A
(Mangalakkudi) 		2923005000NRG23280820221021747 29/08/2022 sevugan 2923005WL023380 sevugan 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 sevugan INDIAN OVERSEAS BANK(508541)
167 THIRUVADANAI TN-23-005-026-026/29-A
(Mangalakkudi) 		2923005000NRG23280820221021232 29/08/2022 KAMSABEEVI 2923005WL023365 KAMSABEEVI 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 KAMSABEEVI INDIAN OVERSEAS BANK(508541)
168 THIRUVADANAI TN-23-005-026-026/3-A
(Mangalakkudi) 		2923005000NRG23280820221021233 29/08/2022 ALAGAMMAL 2923005WL023365 ALAGAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
169 THIRUVADANAI TN-23-005-026-026/30-A
(Mangalakkudi) 		2923005000NRG23280820221021234 29/08/2022 BHANUMATHI 2923005WL023365 BHANUMATHI 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 BHANUMATHI INDIAN OVERSEAS BANK(508541)
170 THIRUVADANAI TN-23-005-026-026/31-a
(Mangalakkudi) 		2923005000NRG23280820221021235 29/08/2022 Motcharani 2923005WL023365 Motcharani 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Motcharani INDIAN OVERSEAS BANK(508541)
171 THIRUVADANAI TN-23-005-026-026/35-A
(Mangalakkudi) 		2923005000NRG23280820221021237 29/08/2022 RAMUAMMAL 2923005WL023365 RAMUAMMAL 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 RAMUAMMAL INDIAN OVERSEAS BANK(508541)
172 THIRUVADANAI TN-23-005-026-026/37-A
(Mangalakkudi) 		2923005000NRG23280820221021238 29/08/2022 VEERAMMAL 2923005WL023365 VEERAMMAL 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 VEERAMMAL INDIAN OVERSEAS BANK(508541)
173 THIRUVADANAI TN-23-005-026-026/432-A
(Mangalakkudi) 		2923005000NRG23280820221021243 29/08/2022 Chithira 2923005WL023365 Chithira 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Chithira INDIAN OVERSEAS BANK(508541)
174 THIRUVADANAI TN-23-005-026-026/434-A
(Mangalakkudi) 		2923005000NRG23280820221021244 29/08/2022 Mari 2923005WL023365 Mari 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Mari INDIAN OVERSEAS BANK(508541)
175 THIRUVADANAI TN-23-005-026-026/59-A
(Mangalakkudi) 		2923005000NRG23280820221021250 29/08/2022 REVATHI 2923005WL023365 REVATHI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 REVATHI INDIAN OVERSEAS BANK(508541)
176 THIRUVADANAI TN-23-005-026-026/68-A
(Mangalakkudi) 		2923005000NRG23280820221021251 29/08/2022 KARUPPAYEE 2923005WL023365 KARUPPAYEE 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
177 THIRUVADANAI TN-23-005-026-026/82-A
(Mangalakkudi) 		2923005000NRG23280820221021252 29/08/2022 MEENAL 2923005WL023365 MEENAL 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 MEENAL INDIAN OVERSEAS BANK(508541)
178 THIRUVADANAI TN-23-005-026-026/94-A
(Mangalakkudi) 		2923005000NRG23280820221021748 29/08/2022 BOOPATHI 2923005WL023380 BOOPATHI 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 BOOPATHI INDIAN OVERSEAS BANK(508541)
179 THIRUVADANAI TN-23-005-026-026/95-A
(Mangalakkudi) 		2923005000NRG23280820221021749 29/08/2022 MUTHUKALI 2923005WL023380 MUTHUKALI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MUTHUKALI INDIAN OVERSEAS BANK(508541)
180 THIRUVADANAI TN-23-005-026-026/96-A
(Mangalakkudi) 		2923005000NRG23280820221021750 29/08/2022 PUSHPAM 2923005WL023380 PUSHPAM 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 PUSHPAM INDIAN OVERSEAS BANK(508541)
181 THIRUVADANAI TN-23-005-027-003/402-A
(Palangulam) 		2923005000NRG23280820221023020 29/08/2022 VALLIMAYIL 2923005WL023408 VALLIMAYIL 00177 IOBA0000980 540 540 Processed 05/09/2022 011287042 VALLIMAYIL INDIAN OVERSEAS BANK(508541)
182 THIRUVADANAI TN-23-005-027-003/419-A
(Palangulam) 		2923005000NRG23280820221023021 29/08/2022 MUTHAMMAL 2923005WL023408 MUTHAMMAL 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
183 THIRUVADANAI TN-23-005-027-003/420-A
(Palangulam) 		2923005000NRG23280820221023022 29/08/2022 AMALA ARPUTHAM 2923005WL023408 AMALA ARPUTHAM 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 AMALA ARPUTHAM INDIAN OVERSEAS BANK(508541)
184 THIRUVADANAI TN-23-005-027-003/431-A
(Palangulam) 		2923005000NRG23280820221023024 29/08/2022 MENAGA 2923005WL023408 MENAGA 00177 IOBA0000980 720 720 Processed 05/09/2022 011287042 MENAGA INDIAN OVERSEAS BANK(508541)
185 THIRUVADANAI TN-23-005-027-006/427-A
(Palangulam) 		2923005000NRG23280820221023026 29/08/2022 DEIVANAI 2923005WL023408 DEIVANAI 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 DEIVANAI INDIAN OVERSEAS BANK(508541)
186 THIRUVADANAI TN-23-005-027-006/428-A
(Palangulam) 		2923005000NRG23280820221023027 29/08/2022 SITTU 2923005WL023408 SITTU 00177 IOBA0000980 720 720 Processed 05/09/2022 011287042 SITTU INDIAN BANK(607105)
187 THIRUVADANAI TN-23-005-027-027/243-A
(Palangulam) 		2923005000NRG23280820221023060 29/08/2022 SUNDARAMBAL 2923005WL023409 SUNDARAMBAL 00177 IOBA0000980 1686 1686 Processed 05/09/2022 011287042 SUNDARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUVADANAI TN-23-005-027-027/264-A
(Palangulam) 		2923005000NRG23280820221023061 29/08/2022 MUTHAMMAL 2923005WL023409 MUTHAMMAL 00177 IOBA0000980 1686 1686 Processed 05/09/2022 011287042 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
189 THIRUVADANAI TN-23-005-027-027/272-A
(Palangulam) 		2923005000NRG23280820221023031 29/08/2022 RETHINAM 2923005WL023408 RETHINAM 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 RETHINAM CANARA BANK(508532)
190 THIRUVADANAI TN-23-005-027-027/273-A
(Palangulam) 		2923005000NRG23280820221023032 29/08/2022 Janaki 2923005WL023408 Janaki 00177 IOBA0000980 540 540 Processed 05/09/2022 011287042 Janaki CANARA BANK(508532)
191 THIRUVADANAI TN-23-005-027-027/274-A
(Palangulam) 		2923005000NRG23280820221023033 29/08/2022 PANJU 2923005WL023408 PANJU 00177 IOBA0000980 540 540 Processed 05/09/2022 011287042 PANJU STATE BANK OF INDIA(508548)
192 THIRUVADANAI TN-23-005-027-027/280-A
(Palangulam) 		2923005000NRG23280820221023036 29/08/2022 Vallikannu 2923005WL023408 Vallikannu 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Vallikannu CANARA BANK(508532)
193 THIRUVADANAI TN-23-005-027-027/282-A
(Palangulam) 		2923005000NRG23280820221023037 29/08/2022 Shanthi 2923005WL023408 Shanthi 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Shanthi CANARA BANK(508532)
194 THIRUVADANAI TN-23-005-027-027/293-A
(Palangulam) 		2923005000NRG23280820221023038 29/08/2022 Shanthi 2923005WL023408 Shanthi 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Shanthi INDIAN OVERSEAS BANK(508541)
195 THIRUVADANAI TN-23-005-027-027/304-A
(Palangulam) 		2923005000NRG23280820221023039 29/08/2022 Kunjaram 2923005WL023408 Kunjaram 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Kunjaram INDIAN OVERSEAS BANK(508541)
196 THIRUVADANAI TN-23-005-027-027/306-A
(Palangulam) 		2923005000NRG23280820221023040 29/08/2022 Jothi 2923005WL023408 Jothi 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Jothi INDIAN OVERSEAS BANK(508541)
197 THIRUVADANAI TN-23-005-027-027/333-A
(Palangulam) 		2923005000NRG23280820221023041 29/08/2022 CHITRA 2923005WL023408 CHITRA 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 CHITRA PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-027-027/376-A
(Palangulam) 		2923005000NRG23280820221023042 29/08/2022 PERIYANAYAGI 2923005WL023408 PERIYANAYAGI 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 PERIYANAYAGI INDIAN OVERSEAS BANK(508541)
199 THIRUVADANAI TN-23-005-027-027/70-A
(Palangulam) 		2923005000NRG23280820221023045 29/08/2022 Ponnusamy 2923005WL023408 Ponnusamy 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Ponnusamy INDIAN OVERSEAS BANK(508541)
200 THIRUVADANAI TN-23-005-027-027/70-A
(Palangulam) 		2923005000NRG23280820221023046 29/08/2022 YOGAMBAL 2923005WL023408 YOGAMBAL 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 YOGAMBAL INDIAN OVERSEAS BANK(508541)
201 THIRUVADANAI TN-23-005-027-027/71-A
(Palangulam) 		2923005000NRG23280820221023048 29/08/2022 Kunjaram 2923005WL023408 Kunjaram 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
202 THIRUVADANAI TN-23-005-027-027/72-A
(Palangulam) 		2923005000NRG23280820221023049 29/08/2022 Anbukkarasi 2923005WL023408 Anbukkarasi 00177 IOBA0000980 540 540 Processed 05/09/2022 011287042 Anbukkarasi INDIAN OVERSEAS BANK(508541)
203 THIRUVADANAI TN-23-005-027-027/73-A
(Palangulam) 		2923005000NRG23280820221023050 29/08/2022 Banumathi 2923005WL023408 Banumathi 00177 IOBA0000980 720 720 Processed 05/09/2022 011287042 Banumathi INDIAN OVERSEAS BANK(508541)
204 THIRUVADANAI TN-23-005-027-027/74-A
(Palangulam) 		2923005000NRG23280820221023051 29/08/2022 GOVINDAMMAL 2923005WL023408 GOVINDAMMAL 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
205 THIRUVADANAI TN-23-005-027-027/75-A
(Palangulam) 		2923005000NRG23280820221023052 29/08/2022 Kaliyammal 2923005WL023408 Kaliyammal 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Kaliyammal INDIAN OVERSEAS BANK(508541)
206 THIRUVADANAI TN-23-005-027-027/76-A
(Palangulam) 		2923005000NRG23280820221023053 29/08/2022 Selvi 2923005WL023408 Selvi 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
207 THIRUVADANAI TN-23-005-027-027/77-A
(Palangulam) 		2923005000NRG23280820221023054 29/08/2022 Sathya 2923005WL023408 Sathya 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Sathya INDIAN OVERSEAS BANK(508541)
208 THIRUVADANAI TN-23-005-027-027/78-A
(Palangulam) 		2923005000NRG23280820221023055 29/08/2022 Kuppaiyan 2923005WL023408 Kuppaiyan 00177 IOBA0000980 720 720 Processed 05/09/2022 011287042 Kuppaiyan INDIAN OVERSEAS BANK(508541)
209 THIRUVADANAI TN-23-005-027-027/78-A
(Palangulam) 		2923005000NRG23280820221023056 29/08/2022 Muthu 2923005WL023408 Muthu 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Muthu INDIAN OVERSEAS BANK(508541)
210 THIRUVADANAI TN-23-005-027-027/79-A
(Palangulam) 		2923005000NRG23280820221023057 29/08/2022 Amutha 2923005WL023408 Amutha 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Amutha INDIAN OVERSEAS BANK(508541)
211 THIRUVADANAI TN-23-005-027-027/80-A
(Palangulam) 		2923005000NRG23280820221023058 29/08/2022 Indhira 2923005WL023408 Indhira 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Indhira INDIAN OVERSEAS BANK(508541)
212 THIRUVADANAI TN-23-005-027-027/81-A
(Palangulam) 		2923005000NRG23280820221023059 29/08/2022 Ghanasoundary 2923005WL023408 Ghanasoundary 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 Ghanasoundary INDIAN OVERSEAS BANK(508541)
213 THIRUVADANAI TN-23-005-032-002/385-A
(Kattavilagam) 		2923005000NRG23290820221027101 29/08/2022 JANAKI 2923005WL023491 JANAKI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 JANAKI INDIAN OVERSEAS BANK(508541)
214 THIRUVADANAI TN-23-005-032-002/390-A
(Kattavilagam) 		2923005000NRG23290820221027102 29/08/2022 Rajaththi 2923005WL023491 Rajaththi 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Rajaththi IDBI BANK(607095)
215 THIRUVADANAI TN-23-005-032-002/433-A
(Kattavilagam) 		2923005000NRG23290820221027105 29/08/2022 Sumathi 2923005WL023491 Sumathi 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Sumathi PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-032-002/517-A
(Kattavilagam) 		2923005000NRG23290820221027106 29/08/2022 NEELAVATHI 2923005WL023491 NEELAVATHI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 NEELAVATHI CANARA BANK(508532)
217 THIRUVADANAI TN-23-005-032-002/522-A
(Kattavilagam) 		2923005000NRG23290820221027107 29/08/2022 SIVANTHI 2923005WL023491 SIVANTHI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 SIVANTHI INDIAN OVERSEAS BANK(508541)
218 THIRUVADANAI TN-23-005-032-002/523-A
(Kattavilagam) 		2923005000NRG23290820221027108 29/08/2022 MUTHU 2923005WL023491 MUTHU 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 MUTHU STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-032-002/524-A
(Kattavilagam) 		2923005000NRG23290820221027109 29/08/2022 SURIYAKALA 2923005WL023491 SURIYAKALA 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 SURIYAKALA PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-032-002/528-A
(Kattavilagam) 		2923005000NRG23290820221027111 29/08/2022 KUPPAVALLI 2923005WL023491 KUPPAVALLI 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 KUPPAVALLI STATE BANK OF INDIA(508548)
221 THIRUVADANAI TN-23-005-032-002/533-A
(Kattavilagam) 		2923005000NRG23290820221027113 29/08/2022 Banumathi 2923005WL023491 Banumathi 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Banumathi INDIAN OVERSEAS BANK(508541)
222 THIRUVADANAI TN-23-005-032-003/432-A
(Kattavilagam) 		2923005000NRG23290820221027118 29/08/2022 Periyanayagi 2923005WL023491 Periyanayagi 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Periyanayagi INDIAN OVERSEAS BANK(508541)
223 THIRUVADANAI TN-23-005-032-003/526-A
(Kattavilagam) 		2923005000NRG23290820221027119 29/08/2022 SARATHA 2923005WL023491 SARATHA 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 SARATHA STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-032-003/529-A
(Kattavilagam) 		2923005000NRG23290820221027120 29/08/2022 PACKIYAM 2923005WL023491 PACKIYAM 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 PACKIYAM PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-032-003/550-A
(Kattavilagam) 		2923005000NRG23290820221027121 29/08/2022 SUGUMARI 2923005WL023491 SUGUMARI 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 SUGUMARI IDBI BANK(607095)
226 THIRUVADANAI TN-23-005-032-032/203-A
(Kattavilagam) 		2923005000NRG23290820221027131 29/08/2022 Meenal 2923005WL023491 Meenal 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Meenal INDIAN OVERSEAS BANK(508541)
227 THIRUVADANAI TN-23-005-032-032/206-A
(Kattavilagam) 		2923005000NRG23290820221027132 29/08/2022 Ariyanachi 2923005WL023491 Ariyanachi 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Ariyanachi INDIAN OVERSEAS BANK(508541)
228 THIRUVADANAI TN-23-005-032-032/207-A
(Kattavilagam) 		2923005000NRG23290820221027133 29/08/2022 Meenakshi 2923005WL023491 Meenakshi 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Meenakshi STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-032-032/208-A
(Kattavilagam) 		2923005000NRG23290820221027134 29/08/2022 Anjammal 2923005WL023491 Anjammal 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Anjammal PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-032-032/210-A
(Kattavilagam) 		2923005000NRG23290820221027135 29/08/2022 Valli 2923005WL023491 Valli 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Valli INDIAN OVERSEAS BANK(508541)
231 THIRUVADANAI TN-23-005-032-032/211-A
(Kattavilagam) 		2923005000NRG23290820221027136 29/08/2022 Pagampiriyal 2923005WL023491 Pagampiriyal 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Pagampiriyal STATE BANK OF INDIA(508548)
232 THIRUVADANAI TN-23-005-032-032/213-A
(Kattavilagam) 		2923005000NRG23290820221027137 29/08/2022 Jeya 2923005WL023491 Jeya 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Jeya PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-032-032/214
(Kattavilagam) 		2923005000NRG23290820221027138 29/08/2022 Gandhi 2923005WL023491 Gandhi 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Gandhi IDBI BANK(607095)
234 THIRUVADANAI TN-23-005-032-032/215-A
(Kattavilagam) 		2923005000NRG23290820221027139 29/08/2022 Mangalam 2923005WL023491 Mangalam 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Mangalam INDIAN OVERSEAS BANK(508541)
235 THIRUVADANAI TN-23-005-032-032/217
(Kattavilagam) 		2923005000NRG23290820221027140 29/08/2022 Velayi 2923005WL023491 Velayi 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Velayi PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-032-032/218
(Kattavilagam) 		2923005000NRG23290820221027141 29/08/2022 MEENAKSHI 2923005WL023491 MEENAKSHI 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 MEENAKSHI PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-032-032/219-A
(Kattavilagam) 		2923005000NRG23290820221027142 29/08/2022 Anjammal 2923005WL023491 Anjammal 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 Anjammal INDIAN OVERSEAS BANK(508541)
238 THIRUVADANAI TN-23-005-032-032/226-A
(Kattavilagam) 		2923005000NRG23290820221027143 29/08/2022 SILAYAMMAL 2923005WL023491 SILAYAMMAL 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 SILAYAMMAL INDIAN OVERSEAS BANK(508541)
239 THIRUVADANAI TN-23-005-032-032/228-A
(Kattavilagam) 		2923005000NRG23290820221027145 29/08/2022 Supramaniyan 2923005WL023491 Supramaniyan 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Supramaniyan INDIAN OVERSEAS BANK(508541)
240 THIRUVADANAI TN-23-005-032-032/230-A
(Kattavilagam) 		2923005000NRG23290820221027146 29/08/2022 Suppammal 2923005WL023491 Suppammal 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Suppammal PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-032-032/231-A
(Kattavilagam) 		2923005000NRG23290820221027147 29/08/2022 Nagavalli 2923005WL023491 Nagavalli 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Nagavalli IDBI BANK(607095)
242 THIRUVADANAI TN-23-005-032-032/232-A
(Kattavilagam) 		2923005000NRG23290820221027148 29/08/2022 Karuppayi 2923005WL023491 Karuppayi 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Karuppayi INDIAN OVERSEAS BANK(508541)
243 THIRUVADANAI TN-23-005-032-032/237-A
(Kattavilagam) 		2923005000NRG23290820221027150 29/08/2022 Kannammal 2923005WL023491 Kannammal 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Kannammal INDIAN OVERSEAS BANK(508541)
244 THIRUVADANAI TN-23-005-032-032/238-A
(Kattavilagam) 		2923005000NRG23290820221027151 29/08/2022 Rajamani 2923005WL023491 Rajamani 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Rajamani IDBI BANK(607095)
245 THIRUVADANAI TN-23-005-032-032/242-A
(Kattavilagam) 		2923005000NRG23290820221027154 29/08/2022 Sumathi 2923005WL023491 Sumathi 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Sumathi INDIAN OVERSEAS BANK(508541)
246 THIRUVADANAI TN-23-005-032-032/244-A
(Kattavilagam) 		2923005000NRG23290820221027155 29/08/2022 Thiruvayee 2923005WL023491 Thiruvayee 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Thiruvayee INDIAN OVERSEAS BANK(508541)
247 THIRUVADANAI TN-23-005-032-032/246
(Kattavilagam) 		2923005000NRG23290820221027156 29/08/2022 Malaichi 2923005WL023491 Malaichi 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Malaichi INDIAN OVERSEAS BANK(508541)
248 THIRUVADANAI TN-23-005-032-032/249-A
(Kattavilagam) 		2923005000NRG23290820221027157 29/08/2022 Pottu 2923005WL023491 Pottu 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Pottu INDIAN OVERSEAS BANK(508541)
249 THIRUVADANAI TN-23-005-032-032/251-A
(Kattavilagam) 		2923005000NRG23290820221027158 29/08/2022 Kamalam 2923005WL023491 Kamalam 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Kamalam STATE BANK OF INDIA(508548)
250 THIRUVADANAI TN-23-005-032-032/252-A
(Kattavilagam) 		2923005000NRG23290820221027159 29/08/2022 Kaliyammal 2923005WL023491 Kaliyammal 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Kaliyammal INDIAN OVERSEAS BANK(508541)
251 THIRUVADANAI TN-23-005-032-032/257-A
(Kattavilagam) 		2923005000NRG23290820221027160 29/08/2022 Lakshmi 2923005WL023491 Lakshmi 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 Lakshmi INDIAN OVERSEAS BANK(508541)
252 THIRUVADANAI TN-23-005-032-032/260-A
(Kattavilagam) 		2923005000NRG23290820221027161 29/08/2022 Krishnamary 2923005WL023491 Krishnamary 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Krishnamary INDIAN OVERSEAS BANK(508541)
253 THIRUVADANAI TN-23-005-032-032/261-A
(Kattavilagam) 		2923005000NRG23290820221027162 29/08/2022 Andhoniyammal 2923005WL023491 Andhoniyammal 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Andhoniyammal STATE BANK OF INDIA(508548)
254 THIRUVADANAI TN-23-005-032-032/263-A
(Kattavilagam) 		2923005000NRG23290820221027163 29/08/2022 Fatimamary 2923005WL023491 Fatimamary 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Fatimamary INDIAN OVERSEAS BANK(508541)
255 THIRUVADANAI TN-23-005-032-032/266-A
(Kattavilagam) 		2923005000NRG23290820221027164 29/08/2022 Arulanandhu 2923005WL023491 Arulanandhu 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Arulanandhu IDBI BANK(607095)
256 THIRUVADANAI TN-23-005-032-032/269-A
(Kattavilagam) 		2923005000NRG23290820221027165 29/08/2022 Amuthavalli 2923005WL023491 Amuthavalli 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 Amuthavalli STATE BANK OF INDIA(508548)
257 THIRUVADANAI TN-23-005-032-032/272-A
(Kattavilagam) 		2923005000NRG23290820221027166 29/08/2022 Vallikannu 2923005WL023491 Vallikannu 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Vallikannu PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-032-032/273-A
(Kattavilagam) 		2923005000NRG23290820221027167 29/08/2022 Lakshmi 2923005WL023491 Lakshmi 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Lakshmi PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-032-032/277-A
(Kattavilagam) 		2923005000NRG23290820221027168 29/08/2022 Elammal 2923005WL023491 Elammal 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Elammal INDIAN OVERSEAS BANK(508541)
260 THIRUVADANAI TN-23-005-032-032/278-A
(Kattavilagam) 		2923005000NRG23290820221027169 29/08/2022 Anjammal 2923005WL023491 Anjammal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Anjammal INDIAN OVERSEAS BANK(508541)
261 THIRUVADANAI TN-23-005-032-032/281-A
(Kattavilagam) 		2923005000NRG23290820221027170 29/08/2022 Saroja 2923005WL023491 Saroja 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Saroja INDIAN OVERSEAS BANK(508541)
262 THIRUVADANAI TN-23-005-032-032/282-A
(Kattavilagam) 		2923005000NRG23290820221027171 29/08/2022 Thamilarasi 2923005WL023491 Thamilarasi 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Thamilarasi INDIAN OVERSEAS BANK(508541)
263 THIRUVADANAI TN-23-005-032-032/283-A
(Kattavilagam) 		2923005000NRG23290820221027172 29/08/2022 Pandiyammal 2923005WL023491 Pandiyammal 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Pandiyammal INDIAN OVERSEAS BANK(508541)
264 THIRUVADANAI TN-23-005-032-032/286-A
(Kattavilagam) 		2923005000NRG23290820221027173 29/08/2022 Marimuthu 2923005WL023491 Marimuthu 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Marimuthu INDIAN OVERSEAS BANK(508541)
265 THIRUVADANAI TN-23-005-032-032/288-A
(Kattavilagam) 		2923005000NRG23290820221027174 29/08/2022 Anjammal 2923005WL023491 Anjammal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Anjammal STATE BANK OF INDIA(508548)
266 THIRUVADANAI TN-23-005-032-032/291-A
(Kattavilagam) 		2923005000NRG23290820221027175 29/08/2022 Seetha 2923005WL023491 Seetha 00177 IOBA0000980 1000 1000 Processed 05/09/2022 011287042 Seetha INDIAN OVERSEAS BANK(508541)
267 THIRUVADANAI TN-23-005-032-032/293-A
(Kattavilagam) 		2923005000NRG23290820221027176 29/08/2022 Muniyammal 2923005WL023491 Muniyammal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Muniyammal STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-032-032/295-A
(Kattavilagam) 		2923005000NRG23290820221027177 29/08/2022 KASTHURI 2923005WL023491 KASTHURI 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 KASTHURI STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-032-032/296-A
(Kattavilagam) 		2923005000NRG23290820221027178 29/08/2022 Indra 2923005WL023491 Indra 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Indra INDIAN OVERSEAS BANK(508541)
270 THIRUVADANAI TN-23-005-032-032/297-A
(Kattavilagam) 		2923005000NRG23290820221027179 29/08/2022 Saraladevi 2923005WL023491 Saraladevi 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Saraladevi IDBI BANK(607095)
271 THIRUVADANAI TN-23-005-032-032/298-A
(Kattavilagam) 		2923005000NRG23290820221027180 29/08/2022 Vasandha 2923005WL023491 Vasandha 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 Vasandha IDBI BANK(607095)
272 THIRUVADANAI TN-23-005-032-032/302-A
(Kattavilagam) 		2923005000NRG23290820221027181 29/08/2022 Alagar 2923005WL023491 Alagar 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Alagar STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-032-032/303-A
(Kattavilagam) 		2923005000NRG23290820221027182 29/08/2022 Selvi 2923005WL023491 Selvi 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Selvi PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-032-032/313-A
(Kattavilagam) 		2923005000NRG23290820221027183 29/08/2022 Mariyayi 2923005WL023491 Mariyayi 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Mariyayi INDIAN OVERSEAS BANK(508541)
275 THIRUVADANAI TN-23-005-032-032/337-A
(Kattavilagam) 		2923005000NRG23290820221027184 29/08/2022 Victoriya 2923005WL023491 Victoriya 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 Victoriya IDBI BANK(607095)
276 THIRUVADANAI TN-23-005-032-032/358-A
(Kattavilagam) 		2923005000NRG23290820221027185 29/08/2022 MUNIYAMMAL 2923005WL023491 MUNIYAMMAL 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 MUNIYAMMAL IDBI BANK(607095)
277 THIRUVADANAI TN-23-005-032-032/379-A
(Kattavilagam) 		2923005000NRG23290820221027186 29/08/2022 BANUMATHI 2923005WL023491 BANUMATHI 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 BANUMATHI IDBI BANK(607095)
278 THIRUVADANAI TN-23-005-040-003/364-A
(PAGANUR) 		2923005000NRG23280820221021311 29/08/2022 sagayaselvi 2923005WL023369 sagayaselvi 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 sagayaselvi INDIAN OVERSEAS BANK(508541)
279 THIRUVADANAI TN-23-005-040-005/369-A
(PAGANUR) 		2923005000NRG23280820221020275 29/08/2022 SANTHI 2923005WL023351 SANTHI 00177 IOBA0000980 1280 1280 Processed 05/09/2022 011287042 SANTHI INDIAN OVERSEAS BANK(508541)
280 THIRUVADANAI TN-23-005-040-005/389-A
(PAGANUR) 		2923005000NRG23270820221016499 29/08/2022 POOSAVALLI 2923005WL023285 POOSAVALLI 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 POOSAVALLI INDIAN OVERSEAS BANK(508541)
281 THIRUVADANAI TN-23-005-040-005/434-A
(PAGANUR) 		2923005000NRG23280820221020276 29/08/2022 Veerammal 2923005WL023351 Veerammal 00177 IOBA0000980 1280 1280 Processed 05/09/2022 011287042 Veerammal INDIAN OVERSEAS BANK(508541)
282 THIRUVADANAI TN-23-005-040-040/133-A
(PAGANUR) 		2923005000NRG23270820221016502 29/08/2022 SAMUNTHIRAM 2923005WL023285 SAMUNTHIRAM 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 SAMUNTHIRAM INDIAN OVERSEAS BANK(508541)
283 THIRUVADANAI TN-23-005-040-040/135-A
(PAGANUR) 		2923005000NRG23270820221016503 29/08/2022 Periyanayagam 2923005WL023285 Periyanayagam 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Periyanayagam INDIAN OVERSEAS BANK(508541)
284 THIRUVADANAI TN-23-005-040-040/137-A
(PAGANUR) 		2923005000NRG23270820221016504 29/08/2022 Kaveri 2923005WL023285 Kaveri 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Kaveri INDIAN OVERSEAS BANK(508541)
285 THIRUVADANAI TN-23-005-040-040/139-A
(PAGANUR) 		2923005000NRG23270820221016505 29/08/2022 yelambal 2923005WL023285 yelambal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 yelambal INDIAN OVERSEAS BANK(508541)
286 THIRUVADANAI TN-23-005-040-040/140-A
(PAGANUR) 		2923005000NRG23270820221016506 29/08/2022 Muniyammal 2923005WL023285 Muniyammal 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Muniyammal CANARA BANK(508532)
287 THIRUVADANAI TN-23-005-040-040/145-A
(PAGANUR) 		2923005000NRG23270820221016507 29/08/2022 Nayagam 2923005WL023285 Nayagam 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Nayagam INDIAN OVERSEAS BANK(508541)
288 THIRUVADANAI TN-23-005-040-040/151-A
(PAGANUR) 		2923005000NRG23280820221021313 29/08/2022 SAVURIMUTHU 2923005WL023369 SAVURIMUTHU 00177 IOBA0000980 1365 1365 Processed 05/09/2022 011287042 SAVURIMUTHU INDIAN OVERSEAS BANK(508541)
289 THIRUVADANAI TN-23-005-040-040/153-A
(PAGANUR) 		2923005000NRG23270820221016508 29/08/2022 Tamilarasi 2923005WL023285 Tamilarasi 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Tamilarasi INDIAN OVERSEAS BANK(508541)
290 THIRUVADANAI TN-23-005-040-040/166-A
(PAGANUR) 		2923005000NRG23270820221016510 29/08/2022 Anjammal 2923005WL023285 Anjammal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Anjammal INDIAN OVERSEAS BANK(508541)
291 THIRUVADANAI TN-23-005-040-040/177-A
(PAGANUR) 		2923005000NRG23270820221016511 29/08/2022 PANNEER 2923005WL023285 PANNEER 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 PANNEER INDIAN OVERSEAS BANK(508541)
292 THIRUVADANAI TN-23-005-040-040/186-A
(PAGANUR) 		2923005000NRG23270820221016512 29/08/2022 Valli 2923005WL023285 Valli 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Valli INDIAN OVERSEAS BANK(508541)
293 THIRUVADANAI TN-23-005-040-040/189-A
(PAGANUR) 		2923005000NRG23270820221016513 29/08/2022 Panchavarnam 2923005WL023285 Panchavarnam 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Panchavarnam INDIAN OVERSEAS BANK(508541)
294 THIRUVADANAI TN-23-005-040-040/190-A
(PAGANUR) 		2923005000NRG23270820221016514 29/08/2022 Muthulakshmi 2923005WL023285 Muthulakshmi 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Muthulakshmi INDIAN OVERSEAS BANK(508541)
295 THIRUVADANAI TN-23-005-040-040/193-A
(PAGANUR) 		2923005000NRG23280820221021316 29/08/2022 Kaliyammal 2923005WL023369 Kaliyammal 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 Kaliyammal INDIAN OVERSEAS BANK(508541)
296 THIRUVADANAI TN-23-005-040-040/195-A
(PAGANUR) 		2923005000NRG23270820221016515 29/08/2022 Marimuthu 2923005WL023285 Marimuthu 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Marimuthu INDIAN OVERSEAS BANK(508541)
297 THIRUVADANAI TN-23-005-040-040/201-A
(PAGANUR) 		2923005000NRG23270820221016517 29/08/2022 Thirunthal 2923005WL023285 Thirunthal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Thirunthal INDIAN OVERSEAS BANK(508541)
298 THIRUVADANAI TN-23-005-040-040/204-A
(PAGANUR) 		2923005000NRG23270820221016519 29/08/2022 PANCHAVARNAM 2923005WL023285 PANCHAVARNAM 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
299 THIRUVADANAI TN-23-005-040-040/205-A
(PAGANUR) 		2923005000NRG23270820221016520 29/08/2022 Pitchaiyammal 2923005WL023285 Pitchaiyammal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
300 THIRUVADANAI TN-23-005-040-040/206-A
(PAGANUR) 		2923005000NRG23270820221016521 29/08/2022 Malar 2923005WL023285 Malar 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Malar INDIAN OVERSEAS BANK(508541)
301 THIRUVADANAI TN-23-005-040-040/209-A
(PAGANUR) 		2923005000NRG23270820221016522 29/08/2022 Pandiyammal 2923005WL023285 Pandiyammal 00177 IOBA0000980 1124 1124 Processed 05/09/2022 011287042 Pandiyammal INDIAN OVERSEAS BANK(508541)
302 THIRUVADANAI TN-23-005-040-040/212-A
(PAGANUR) 		2923005000NRG23270820221016523 29/08/2022 Rakkammal 2923005WL023285 Rakkammal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Rakkammal STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-040-040/213-A
(PAGANUR) 		2923005000NRG23270820221016524 29/08/2022 Valli 2923005WL023285 Valli 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Valli INDIAN OVERSEAS BANK(508541)
304 THIRUVADANAI TN-23-005-040-040/214-A
(PAGANUR) 		2923005000NRG23270820221016525 29/08/2022 Periyanayagam 2923005WL023285 Periyanayagam 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Periyanayagam INDIAN OVERSEAS BANK(508541)
305 THIRUVADANAI TN-23-005-040-040/223-A
(PAGANUR) 		2923005000NRG23270820221016526 29/08/2022 Nageswari 2923005WL023285 Nageswari 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Nageswari INDIAN OVERSEAS BANK(508541)
306 THIRUVADANAI TN-23-005-040-040/225-A
(PAGANUR) 		2923005000NRG23270820221016527 29/08/2022 Pitchaiyammal 2923005WL023285 Pitchaiyammal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Pitchaiyammal STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-040-040/226-A
(PAGANUR) 		2923005000NRG23270820221016528 29/08/2022 Rajambal 2923005WL023285 Rajambal 00177 IOBA0000980 200 200 Processed 05/09/2022 011287042 Rajambal INDIAN OVERSEAS BANK(508541)
308 THIRUVADANAI TN-23-005-040-040/233-A
(PAGANUR) 		2923005000NRG23270820221016529 29/08/2022 Yelambal 2923005WL023285 Yelambal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Yelambal INDIAN OVERSEAS BANK(508541)
309 THIRUVADANAI TN-23-005-040-040/234-A
(PAGANUR) 		2923005000NRG23270820221016530 29/08/2022 SUSAIMERY 2923005WL023285 SUSAIMERY 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 SUSAIMERY INDIAN OVERSEAS BANK(508541)
310 THIRUVADANAI TN-23-005-040-040/236-A
(PAGANUR) 		2923005000NRG23270820221016531 29/08/2022 aruljosephkala 2923005WL023285 aruljosephkala 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 aruljosephkala INDIAN OVERSEAS BANK(508541)
311 THIRUVADANAI TN-23-005-040-040/245-A
(PAGANUR) 		2923005000NRG23270820221016532 29/08/2022 Kaliyammal 2923005WL023285 Kaliyammal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Kaliyammal INDIAN OVERSEAS BANK(508541)
312 THIRUVADANAI TN-23-005-040-040/246-A
(PAGANUR) 		2923005000NRG23270820221016533 29/08/2022 Selvi 2923005WL023285 Selvi 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Selvi INDIAN OVERSEAS BANK(508541)
313 THIRUVADANAI TN-23-005-040-040/248-A
(PAGANUR) 		2923005000NRG23270820221016534 29/08/2022 Meena 2923005WL023285 Meena 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Meena INDIAN OVERSEAS BANK(508541)
314 THIRUVADANAI TN-23-005-040-040/248-A
(PAGANUR) 		2923005000NRG23270820221016535 29/08/2022 murukesan 2923005WL023285 murukesan 00177 IOBA0000980 1124 1124 Processed 05/09/2022 011287042 murukesan INDIAN OVERSEAS BANK(508541)
315 THIRUVADANAI TN-23-005-040-040/258-A
(PAGANUR) 		2923005000NRG23270820221016536 29/08/2022 Santha 2923005WL023285 Santha 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Santha STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-040-040/260-A
(PAGANUR) 		2923005000NRG23270820221016537 29/08/2022 Prema 2923005WL023285 Prema 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Prema INDIAN OVERSEAS BANK(508541)
317 THIRUVADANAI TN-23-005-040-040/3-A
(PAGANUR) 		2923005000NRG23270820221016538 29/08/2022 Bushpam 2923005WL023285 Bushpam 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Bushpam INDIAN OVERSEAS BANK(508541)
318 THIRUVADANAI TN-23-005-040-040/327-A
(PAGANUR) 		2923005000NRG23270820221016539 29/08/2022 Tamilarasi 2923005WL023285 Tamilarasi 00177 IOBA0000980 400 400 Processed 05/09/2022 011287042 Tamilarasi INDIAN OVERSEAS BANK(508541)
319 THIRUVADANAI TN-23-005-040-040/34-A
(PAGANUR) 		2923005000NRG23280820221021318 29/08/2022 Pappa 2923005WL023369 Pappa 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 Pappa INDIAN OVERSEAS BANK(508541)
320 THIRUVADANAI TN-23-005-040-040/349-A
(PAGANUR) 		2923005000NRG23270820221016542 29/08/2022 Latha 2923005WL023285 Latha 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Latha STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-040-040/35-A
(PAGANUR) 		2923005000NRG23270820221016543 29/08/2022 Amaravathy 2923005WL023285 Amaravathy 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Amaravathy STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-040-040/354-A
(PAGANUR) 		2923005000NRG23270820221016544 29/08/2022 Chitradevi 2923005WL023285 Chitradevi 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Chitradevi INDIAN OVERSEAS BANK(508541)
323 THIRUVADANAI TN-23-005-040-040/355-A
(PAGANUR) 		2923005000NRG23270820221016545 29/08/2022 Manjula 2923005WL023285 Manjula 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Manjula INDIAN OVERSEAS BANK(508541)
324 THIRUVADANAI TN-23-005-040-040/359-A
(PAGANUR) 		2923005000NRG23280820221021319 29/08/2022 VINNARASI 2923005WL023369 VINNARASI 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 VINNARASI INDIAN OVERSEAS BANK(508541)
325 THIRUVADANAI TN-23-005-040-040/361-A
(PAGANUR) 		2923005000NRG23270820221016546 29/08/2022 Sudha 2923005WL023285 Sudha 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Sudha INDIAN OVERSEAS BANK(508541)
326 THIRUVADANAI TN-23-005-040-040/41-A
(PAGANUR) 		2923005000NRG23280820221021321 29/08/2022 SUTHA 2923005WL023369 SUTHA 00177 IOBA0000980 1405 1405 Processed 05/09/2022 011287042 SUTHA INDIAN OVERSEAS BANK(508541)
327 THIRUVADANAI TN-23-005-040-040/412-A
(PAGANUR) 		2923005000NRG23270820221016547 29/08/2022 ISWARIYA 2923005WL023285 ISWARIYA 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 ISWARIYA INDIAN OVERSEAS BANK(508541)
328 THIRUVADANAI TN-23-005-040-040/53-A
(PAGANUR) 		2923005000NRG23270820221016555 29/08/2022 pottu 2923005WL023285 pottu 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 pottu INDIAN OVERSEAS BANK(508541)
329 THIRUVADANAI TN-23-005-040-040/54-A
(PAGANUR) 		2923005000NRG23270820221016556 29/08/2022 Nagammal 2923005WL023285 Nagammal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUVADANAI TN-23-005-040-040/55-A
(PAGANUR) 		2923005000NRG23270820221016557 29/08/2022 Pandiyammal 2923005WL023285 Pandiyammal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Pandiyammal INDIAN OVERSEAS BANK(508541)
331 THIRUVADANAI TN-23-005-040-040/69-A
(PAGANUR) 		2923005000NRG23270820221016558 29/08/2022 Valli 2923005WL023285 Valli 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Valli INDIAN OVERSEAS BANK(508541)
332 THIRUVADANAI TN-23-005-040-040/70-A
(PAGANUR) 		2923005000NRG23270820221016559 29/08/2022 Kaliyammal 2923005WL023285 Kaliyammal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUVADANAI TN-23-005-040-040/71-A
(PAGANUR) 		2923005000NRG23270820221016560 29/08/2022 Subramaniyan 2923005WL023285 Subramaniyan 00177 IOBA0000980 600 600 Processed 05/09/2022 011287042 Subramaniyan INDIAN OVERSEAS BANK(508541)
334 THIRUVADANAI TN-23-005-040-040/72-A
(PAGANUR) 		2923005000NRG23270820221016561 29/08/2022 Devi 2923005WL023285 Devi 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Devi INDIAN OVERSEAS BANK(508541)
335 THIRUVADANAI TN-23-005-040-040/73-A
(PAGANUR) 		2923005000NRG23270820221016562 29/08/2022 Veerammal 2923005WL023285 Veerammal 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Veerammal INDIAN OVERSEAS BANK(508541)
336 THIRUVADANAI TN-23-005-040-040/83-A
(PAGANUR) 		2923005000NRG23270820221016563 29/08/2022 Jaya 2923005WL023285 Jaya 00177 IOBA0000980 800 800 Processed 05/09/2022 011287042 Jaya INDIAN OVERSEAS BANK(508541)
337 THIRUVADANAI TN-23-005-044-005/10-A
(Thuthakudi) 		2923005000NRG23280820221024972 29/08/2022 MUTHUMEENAL 2923005WL023456 MUTHUMEENAL 00177 IOBA0000980 720 720 Processed 05/09/2022 011287042 MUTHUMEENAL INDIAN OVERSEAS BANK(508541)
338 THIRUVADANAI TN-23-005-044-005/101-A
(Thuthakudi) 		2923005000NRG23280820221024974 29/08/2022 PANDIMEENAL 2923005WL023456 PANDIMEENAL 00177 IOBA0000980 720 720 Processed 05/09/2022 011287042 PANDIMEENAL INDIAN OVERSEAS BANK(508541)
339 THIRUVADANAI TN-23-005-044-005/102-A
(Thuthakudi) 		2923005000NRG23280820221024975 29/08/2022 VALLI 2923005WL023456 VALLI 00177 IOBA0000980 180 180 Processed 05/09/2022 011287042 VALLI INDIAN OVERSEAS BANK(508541)
340 THIRUVADANAI TN-23-005-044-005/103-A
(Thuthakudi) 		2923005000NRG23280820221024976 29/08/2022 VASANTHAL 2923005WL023456 VASANTHAL 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 VASANTHAL INDIAN OVERSEAS BANK(508541)
341 THIRUVADANAI TN-23-005-044-005/104-A
(Thuthakudi) 		2923005000NRG23280820221024977 29/08/2022 KAMATCHI 2923005WL023456 KAMATCHI 00177 IOBA0000980 360 360 Processed 05/09/2022 011287042 KAMATCHI INDIAN OVERSEAS BANK(508541)
342 THIRUVADANAI TN-23-005-044-005/105-A
(Thuthakudi) 		2923005000NRG23280820221024978 29/08/2022 AMUTHA 2923005WL023456 AMUTHA 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 AMUTHA INDIAN OVERSEAS BANK(508541)
343 THIRUVADANAI TN-23-005-044-005/109-A
(Thuthakudi) 		2923005000NRG23280820221024979 29/08/2022 CHINAMANI 2923005WL023456 CHINAMANI 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 CHINAMANI INDIAN OVERSEAS BANK(508541)
344 THIRUVADANAI TN-23-005-044-005/12-A
(Thuthakudi) 		2923005000NRG23280820221024980 29/08/2022 GOVINDHAMMAL 2923005WL023456 GOVINDHAMMAL 00177 IOBA0000980 720 720 Processed 05/09/2022 011287042 GOVINDHAMMAL STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-044-005/13-A
(Thuthakudi) 		2923005000NRG23280820221024981 29/08/2022 KALIYAMMAL 2923005WL023456 KALIYAMMAL 00177 IOBA0000980 540 540 Processed 05/09/2022 011287042 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
346 THIRUVADANAI TN-23-005-044-005/136-A
(Thuthakudi) 		2923005000NRG23280820221024982 29/08/2022 LAKSHIMI 2923005WL023456 LAKSHIMI 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 LAKSHIMI INDIAN OVERSEAS BANK(508541)
347 THIRUVADANAI TN-23-005-044-005/137-A
(Thuthakudi) 		2923005000NRG23280820221024983 29/08/2022 KOTAISAMY 2923005WL023456 KOTAISAMY 00177 IOBA0000980 540 540 Processed 05/09/2022 011287042 KOTAISAMY INDIAN OVERSEAS BANK(508541)
348 THIRUVADANAI TN-23-005-044-005/139-A
(Thuthakudi) 		2923005000NRG23280820221024985 29/08/2022 BALAMANI 2923005WL023456 BALAMANI 00177 IOBA0000980 360 360 Processed 05/09/2022 011287042 BALAMANI STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-044-005/14-A
(Thuthakudi) 		2923005000NRG23280820221024986 29/08/2022 SINGAMMAL 2923005WL023456 SINGAMMAL 00177 IOBA0000980 540 540 Processed 05/09/2022 011287042 SINGAMMAL INDIAN OVERSEAS BANK(508541)
350 THIRUVADANAI TN-23-005-044-005/141-A
(Thuthakudi) 		2923005000NRG23280820221024987 29/08/2022 MUTHU 2923005WL023456 MUTHU 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 MUTHU INDIAN OVERSEAS BANK(508541)
351 THIRUVADANAI TN-23-005-044-005/16-A
(Thuthakudi) 		2923005000NRG23280820221024988 29/08/2022 ATHIMELAKI 2923005WL023456 ATHIMELAKI 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 ATHIMELAKI INDIAN OVERSEAS BANK(508541)
352 THIRUVADANAI TN-23-005-044-005/163-A
(Thuthakudi) 		2923005000NRG23280820221024989 29/08/2022 KALIMUTHU 2923005WL023456 KALIMUTHU 00177 IOBA0000980 900 900 Processed 05/09/2022 011287042 KALIMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 296164 296164
353 THIRUVADANAI TN-23-005-002-002/1-A
(TIRUVADANAI) 		2923005000NRG23290820221031237 29/08/2022 Saraswathy 2923005WL023583 Saraswathy 00328 IOBA0PGB001 1280 1280 Processed 05/09/2022 011287042 Saraswathy STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-002-002/102-A
(TIRUVADANAI) 		2923005000NRG23290820221031382 29/08/2022 Selvi 2923005WL023586 Selvi 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Selvi PALLAVAN GRAMA BANK(607052)
355 THIRUVADANAI TN-23-005-002-002/103-A
(TIRUVADANAI) 		2923005000NRG23290820221031383 29/08/2022 Kalimuthu 2923005WL023586 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Kalimuthu PALLAVAN GRAMA BANK(607052)
356 THIRUVADANAI TN-23-005-002-002/107-A
(TIRUVADANAI) 		2923005000NRG23290820221031385 29/08/2022 Ramu 2923005WL023586 Ramu 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Ramu PALLAVAN GRAMA BANK(607052)
357 THIRUVADANAI TN-23-005-002-002/135-A
(TIRUVADANAI) 		2923005000NRG23290820221031387 29/08/2022 Matavi 2923005WL023586 Matavi 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Matavi INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUVADANAI TN-23-005-002-002/209-A
(TIRUVADANAI) 		2923005000NRG23290820221031388 29/08/2022 Chandra 2923005WL023586 Chandra 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Chandra PALLAVAN GRAMA BANK(607052)
359 THIRUVADANAI TN-23-005-002-002/223-A
(TIRUVADANAI) 		2923005000NRG23290820221031389 29/08/2022 Valarmathi 2923005WL023586 Valarmathi 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Valarmathi STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-002-002/224-A
(TIRUVADANAI) 		2923005000NRG23290820221031390 29/08/2022 Thavamani 2923005WL023586 Thavamani 00328 IOBA0PGB001 200 200 Processed 05/09/2022 011287042 Thavamani PALLAVAN GRAMA BANK(607052)
361 THIRUVADANAI TN-23-005-002-002/232-A
(TIRUVADANAI) 		2923005000NRG23290820221031391 29/08/2022 PAPPA 2923005WL023586 PAPPA 00328 IOBA0PGB001 400 400 Processed 05/09/2022 011287042 PAPPA STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-002-002/236-A
(TIRUVADANAI) 		2923005000NRG23290820221031392 29/08/2022 Devi 2923005WL023586 Devi 00328 IOBA0PGB001 400 400 Processed 05/09/2022 011287042 Devi STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-002-002/278-A
(TIRUVADANAI) 		2923005000NRG23290820221031393 29/08/2022 Banumathi 2923005WL023586 Banumathi 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Banumathi PALLAVAN GRAMA BANK(607052)
364 THIRUVADANAI TN-23-005-002-002/28-A
(TIRUVADANAI) 		2923005000NRG23290820221031394 29/08/2022 Janaki 2923005WL023586 Janaki 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Janaki PALLAVAN GRAMA BANK(607052)
365 THIRUVADANAI TN-23-005-002-002/342
(TIRUVADANAI) 		2923005000NRG23290820221031395 29/08/2022 Lakshmi 2923005WL023586 Lakshmi 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Lakshmi PALLAVAN GRAMA BANK(607052)
366 THIRUVADANAI TN-23-005-002-002/374-A
(TIRUVADANAI) 		2923005000NRG23290820221031396 29/08/2022 Muneeswari 2923005WL023586 Muneeswari 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Muneeswari PALLAVAN GRAMA BANK(607052)
367 THIRUVADANAI TN-23-005-002-002/398-A
(TIRUVADANAI) 		2923005000NRG23290820221031397 29/08/2022 Sanmugavalli 2923005WL023586 Sanmugavalli 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Sanmugavalli PALLAVAN GRAMA BANK(607052)
368 THIRUVADANAI TN-23-005-002-002/40-A
(TIRUVADANAI) 		2923005000NRG23290820221031238 29/08/2022 Ramarethinam 2923005WL023583 Ramarethinam 00328 IOBA0PGB001 1280 1280 Processed 05/09/2022 011287042 Ramarethinam CANARA BANK(508532)
369 THIRUVADANAI TN-23-005-002-002/402-A
(TIRUVADANAI) 		2923005000NRG23290820221031398 29/08/2022 V.Selvi 2923005WL023586 V.Selvi 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 V.Selvi PALLAVAN GRAMA BANK(607052)
370 THIRUVADANAI TN-23-005-002-002/419-A
(TIRUVADANAI) 		2923005000NRG23290820221031399 29/08/2022 Sumathi 2923005WL023586 Sumathi 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Sumathi STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-002-002/45-A
(TIRUVADANAI) 		2923005000NRG23290820221031400 29/08/2022 Latha 2923005WL023586 Latha 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Latha PALLAVAN GRAMA BANK(607052)
372 THIRUVADANAI TN-23-005-002-002/460-A
(TIRUVADANAI) 		2923005000NRG23290820221031401 29/08/2022 Manjula 2923005WL023586 Manjula 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Manjula PALLAVAN GRAMA BANK(607052)
373 THIRUVADANAI TN-23-005-002-002/461-A
(TIRUVADANAI) 		2923005000NRG23290820221031402 29/08/2022 Panchavarnam 2923005WL023586 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 05/09/2022 011287042 Panchavarnam STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-002-002/473-A
(TIRUVADANAI) 		2923005000NRG23290820221031239 29/08/2022 Pappu 2923005WL023583 Pappu 00328 IOBA0PGB001 1365 1365 Processed 05/09/2022 011287042 Pappu INDIAN OVERSEAS BANK(508541)
375 THIRUVADANAI TN-23-005-002-002/477-A
(TIRUVADANAI) 		2923005000NRG23290820221031403 29/08/2022 Muthulakshmi 2923005WL023586 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Muthulakshmi PALLAVAN GRAMA BANK(607052)
376 THIRUVADANAI TN-23-005-002-002/486-A
(TIRUVADANAI) 		2923005000NRG23290820221031404 29/08/2022 Pushpam 2923005WL023586 Pushpam 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Pushpam PALLAVAN GRAMA BANK(607052)
377 THIRUVADANAI TN-23-005-002-002/495-A
(TIRUVADANAI) 		2923005000NRG23290820221031405 29/08/2022 Eluvakkal 2923005WL023586 Eluvakkal 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Eluvakkal PALLAVAN GRAMA BANK(607052)
378 THIRUVADANAI TN-23-005-002-002/501-A
(TIRUVADANAI) 		2923005000NRG23290820221031407 29/08/2022 Poongodi 2923005WL023586 Poongodi 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Poongodi PALLAVAN GRAMA BANK(607052)
379 THIRUVADANAI TN-23-005-002-002/507-A
(TIRUVADANAI) 		2923005000NRG23290820221031408 29/08/2022 Ezhilarasi 2923005WL023586 Ezhilarasi 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Ezhilarasi PALLAVAN GRAMA BANK(607052)
380 THIRUVADANAI TN-23-005-002-002/51-A
(TIRUVADANAI) 		2923005000NRG23290820221031409 29/08/2022 DEVIKA 2923005WL023586 DEVIKA 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 DEVIKA PALLAVAN GRAMA BANK(607052)
381 THIRUVADANAI TN-23-005-002-002/530-A
(TIRUVADANAI) 		2923005000NRG23290820221031410 29/08/2022 Marimuthu 2923005WL023586 Marimuthu 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Marimuthu PALLAVAN GRAMA BANK(607052)
382 THIRUVADANAI TN-23-005-002-002/535-A
(TIRUVADANAI) 		2923005000NRG23290820221031412 29/08/2022 maragatham 2923005WL023586 maragatham 00328 IOBA0PGB001 400 400 Processed 05/09/2022 011287042 maragatham PALLAVAN GRAMA BANK(607052)
383 THIRUVADANAI TN-23-005-002-002/547-A
(TIRUVADANAI) 		2923005000NRG23290820221031413 29/08/2022 Pathimamari 2923005WL023586 Pathimamari 00328 IOBA0PGB001 200 200 Processed 05/09/2022 011287042 Pathimamari STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-002-002/555-a
(TIRUVADANAI) 		2923005000NRG23290820221031414 29/08/2022 Jaya 2923005WL023586 Jaya 00328 IOBA0PGB001 400 400 Processed 05/09/2022 011287042 Jaya PALLAVAN GRAMA BANK(607052)
385 THIRUVADANAI TN-23-005-002-002/585-A
(TIRUVADANAI) 		2923005000NRG23290820221031240 29/08/2022 Latha 2923005WL023583 Latha 00328 IOBA0PGB001 1365 1365 Processed 05/09/2022 011287042 Latha INDIAN OVERSEAS BANK(508541)
386 THIRUVADANAI TN-23-005-002-002/603-A
(TIRUVADANAI) 		2923005000NRG23290820221031415 29/08/2022 Selvi 2923005WL023586 Selvi 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Selvi PALLAVAN GRAMA BANK(607052)
387 THIRUVADANAI TN-23-005-002-002/604-A
(TIRUVADANAI) 		2923005000NRG23290820221031416 29/08/2022 Seethalaxmi 2923005WL023586 Seethalaxmi 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Seethalaxmi PALLAVAN GRAMA BANK(607052)
388 THIRUVADANAI TN-23-005-002-002/609-A
(TIRUVADANAI) 		2923005000NRG23290820221031241 29/08/2022 Mari 2923005WL023583 Mari 00328 IOBA0PGB001 1280 1280 Processed 05/09/2022 011287042 Mari PALLAVAN GRAMA BANK(607052)
389 THIRUVADANAI TN-23-005-002-002/63-A
(TIRUVADANAI) 		2923005000NRG23290820221031417 29/08/2022 Ganeshan N 2923005WL023586 Ganeshan N 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Ganeshan N PALLAVAN GRAMA BANK(607052)
390 THIRUVADANAI TN-23-005-002-002/632-A
(TIRUVADANAI) 		2923005000NRG23290820221031242 29/08/2022 Ganeshwari 2923005WL023583 Ganeshwari 00328 IOBA0PGB001 1280 1280 Processed 05/09/2022 011287042 Ganeshwari PALLAVAN GRAMA BANK(607052)
391 THIRUVADANAI TN-23-005-002-002/68-A
(TIRUVADANAI) 		2923005000NRG23290820221031418 29/08/2022 Kulanthai a Poobathy 2923005WL023586 Kulanthai a Poobathy 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Kulanthai a Poobathy PALLAVAN GRAMA BANK(607052)
392 THIRUVADANAI TN-23-005-002-002/69-A
(TIRUVADANAI) 		2923005000NRG23290820221031419 29/08/2022 Bathampriyal 2923005WL023586 Bathampriyal 00328 IOBA0PGB001 200 200 Processed 05/09/2022 011287042 Bathampriyal PALLAVAN GRAMA BANK(607052)
393 THIRUVADANAI TN-23-005-002-002/70-A
(TIRUVADANAI) 		2923005000NRG23290820221031420 29/08/2022 Sarasu 2923005WL023586 Sarasu 00328 IOBA0PGB001 400 400 Processed 05/09/2022 011287042 Sarasu PALLAVAN GRAMA BANK(607052)
394 THIRUVADANAI TN-23-005-002-002/72-A
(TIRUVADANAI) 		2923005000NRG23290820221031422 29/08/2022 Rajamani N 2923005WL023586 Rajamani N 00328 IOBA0PGB001 400 400 Processed 05/09/2022 011287042 Rajamani N PALLAVAN GRAMA BANK(607052)
395 THIRUVADANAI TN-23-005-002-002/722-A
(TIRUVADANAI) 		2923005000NRG23290820221031423 29/08/2022 Radha 2923005WL023586 Radha 00328 IOBA0PGB001 400 400 Processed 05/09/2022 011287042 Radha PALLAVAN GRAMA BANK(607052)
396 THIRUVADANAI TN-23-005-002-002/741-A
(TIRUVADANAI) 		2923005000NRG23290820221031243 29/08/2022 Muniyandi 2923005WL023583 Muniyandi 00328 IOBA0PGB001 1280 1280 Processed 05/09/2022 011287042 Muniyandi STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-002-002/75-A
(TIRUVADANAI) 		2923005000NRG23290820221031427 29/08/2022 Selvi 2923005WL023586 Selvi 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Selvi CANARA BANK(508532)
398 THIRUVADANAI TN-23-005-002-002/76-A
(TIRUVADANAI) 		2923005000NRG23290820221031428 29/08/2022 Muneeswari 2923005WL023586 Muneeswari 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Muneeswari PALLAVAN GRAMA BANK(607052)
399 THIRUVADANAI TN-23-005-002-002/78-A
(TIRUVADANAI) 		2923005000NRG23290820221031432 29/08/2022 Tamilarasi 2923005WL023586 Tamilarasi 00328 IOBA0PGB001 400 400 Processed 05/09/2022 011287042 Tamilarasi PALLAVAN GRAMA BANK(607052)
400 THIRUVADANAI TN-23-005-002-002/79-A
(TIRUVADANAI) 		2923005000NRG23290820221031436 29/08/2022 Palaniammal 2923005WL023586 Palaniammal 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Palaniammal PALLAVAN GRAMA BANK(607052)
401 THIRUVADANAI TN-23-005-002-002/81-A
(TIRUVADANAI) 		2923005000NRG23290820221031440 29/08/2022 Selvi 2923005WL023586 Selvi 00328 IOBA0PGB001 400 400 Processed 05/09/2022 011287042 Selvi PALLAVAN GRAMA BANK(607052)
402 THIRUVADANAI TN-23-005-002-002/82-A
(TIRUVADANAI) 		2923005000NRG23290820221031441 29/08/2022 Sinegavalli 2923005WL023586 Sinegavalli 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Sinegavalli STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-002-002/86-A
(TIRUVADANAI) 		2923005000NRG23290820221031443 29/08/2022 Vijayalakshmi 2923005WL023586 Vijayalakshmi 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
404 THIRUVADANAI TN-23-005-002-002/88-A
(TIRUVADANAI) 		2923005000NRG23290820221031446 29/08/2022 Rethinavalli 2923005WL023586 Rethinavalli 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Rethinavalli PALLAVAN GRAMA BANK(607052)
405 THIRUVADANAI TN-23-005-002-002/95-A
(TIRUVADANAI) 		2923005000NRG23290820221031450 29/08/2022 Paappa 2923005WL023586 Paappa 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Paappa PALLAVAN GRAMA BANK(607052)
406 THIRUVADANAI TN-23-005-002-002/97-A
(TIRUVADANAI) 		2923005000NRG23290820221031451 29/08/2022 Kavitha 2923005WL023586 Kavitha 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Kavitha PALLAVAN GRAMA BANK(607052)
407 THIRUVADANAI TN-23-005-002-002/98-A
(TIRUVADANAI) 		2923005000NRG23290820221031452 29/08/2022 Vijaya 2923005WL023586 Vijaya 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Vijaya PALLAVAN GRAMA BANK(607052)
408 THIRUVADANAI TN-23-005-002-002/99-A
(TIRUVADANAI) 		2923005000NRG23290820221031453 29/08/2022 Meenal 2923005WL023586 Meenal 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Meenal PALLAVAN GRAMA BANK(607052)
409 THIRUVADANAI TN-23-005-007-003/1000-A
(KALLUR) 		2923005000NRG23290820221027036 29/08/2022 Kodimalar 2923005WL023490 Kodimalar 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Kodimalar PALLAVAN GRAMA BANK(607052)
410 THIRUVADANAI TN-23-005-007-003/1001-A
(KALLUR) 		2923005000NRG23290820221027037 29/08/2022 Sutha 2923005WL023490 Sutha 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Sutha STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-007-003/1003-A
(KALLUR) 		2923005000NRG23290820221027038 29/08/2022 Rethinam 2923005WL023490 Rethinam 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Rethinam PALLAVAN GRAMA BANK(607052)
412 THIRUVADANAI TN-23-005-007-003/1019-A
(KALLUR) 		2923005000NRG23290820221027039 29/08/2022 Nithiya 2923005WL023490 Nithiya 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Nithiya PALLAVAN GRAMA BANK(607052)
413 THIRUVADANAI TN-23-005-007-003/923-A
(KALLUR) 		2923005000NRG23290820221027042 29/08/2022 KANAGA 2923005WL023490 KANAGA 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 KANAGA PALLAVAN GRAMA BANK(607052)
414 THIRUVADANAI TN-23-005-007-006/350-A
(KALLUR) 		2923005000NRG23290820221027043 29/08/2022 IRULAIYA 2923005WL023490 IRULAIYA 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 IRULAIYA STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-007-007/109-A
(KALLUR) 		2923005000NRG23290820221027044 29/08/2022 KALA 2923005WL023490 KALA 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 KALA PALLAVAN GRAMA BANK(607052)
416 THIRUVADANAI TN-23-005-007-007/124-A
(KALLUR) 		2923005000NRG23290820221027045 29/08/2022 DEVI 2923005WL023490 DEVI 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 DEVI PALLAVAN GRAMA BANK(607052)
417 THIRUVADANAI TN-23-005-007-007/172-A
(KALLUR) 		2923005000NRG23290820221027046 29/08/2022 KAMALAVALLI 2923005WL023490 KAMALAVALLI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 KAMALAVALLI PALLAVAN GRAMA BANK(607052)
418 THIRUVADANAI TN-23-005-007-007/173-A
(KALLUR) 		2923005000NRG23290820221027047 29/08/2022 ATHANAVALLI 2923005WL023490 ATHANAVALLI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 ATHANAVALLI PALLAVAN GRAMA BANK(607052)
419 THIRUVADANAI TN-23-005-007-007/174-A
(KALLUR) 		2923005000NRG23290820221027048 29/08/2022 INDIRA 2923005WL023490 INDIRA 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 INDIRA PALLAVAN GRAMA BANK(607052)
420 THIRUVADANAI TN-23-005-007-007/178-A
(KALLUR) 		2923005000NRG23290820221027049 29/08/2022 ALAGU 2923005WL023490 ALAGU 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 ALAGU PALLAVAN GRAMA BANK(607052)
421 THIRUVADANAI TN-23-005-007-007/179-A
(KALLUR) 		2923005000NRG23290820221027050 29/08/2022 MAHALINGAM 2923005WL023490 MAHALINGAM 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 MAHALINGAM PALLAVAN GRAMA BANK(607052)
422 THIRUVADANAI TN-23-005-007-007/23-A
(KALLUR) 		2923005000NRG23290820221027051 29/08/2022 susila 2923005WL023490 susila 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 susila PALLAVAN GRAMA BANK(607052)
423 THIRUVADANAI TN-23-005-007-007/282-A
(KALLUR) 		2923005000NRG23290820221027052 29/08/2022 MUTHULASKHMI 2923005WL023490 MUTHULASKHMI 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 MUTHULASKHMI PALLAVAN GRAMA BANK(607052)
424 THIRUVADANAI TN-23-005-007-007/346-A
(KALLUR) 		2923005000NRG23290820221027053 29/08/2022 RAJESWARI 2923005WL023490 RAJESWARI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 RAJESWARI PALLAVAN GRAMA BANK(607052)
425 THIRUVADANAI TN-23-005-007-007/348-A
(KALLUR) 		2923005000NRG23290820221027054 29/08/2022 DEIVANAI 2923005WL023490 DEIVANAI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 DEIVANAI PALLAVAN GRAMA BANK(607052)
426 THIRUVADANAI TN-23-005-007-007/349-A
(KALLUR) 		2923005000NRG23290820221027055 29/08/2022 VELAMMAL 2923005WL023490 VELAMMAL 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 VELAMMAL PALLAVAN GRAMA BANK(607052)
427 THIRUVADANAI TN-23-005-007-007/353-A
(KALLUR) 		2923005000NRG23290820221027056 29/08/2022 CHITHRAVALLI 2923005WL023490 CHITHRAVALLI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 CHITHRAVALLI PALLAVAN GRAMA BANK(607052)
428 THIRUVADANAI TN-23-005-007-007/354-A
(KALLUR) 		2923005000NRG23290820221027057 29/08/2022 RAKKAMMAL 2923005WL023490 RAKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
429 THIRUVADANAI TN-23-005-007-007/355-A
(KALLUR) 		2923005000NRG23290820221027058 29/08/2022 PANCHAVARANAM 2923005WL023490 PANCHAVARANAM 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 PANCHAVARANAM PALLAVAN GRAMA BANK(607052)
430 THIRUVADANAI TN-23-005-007-007/357-A
(KALLUR) 		2923005000NRG23290820221027059 29/08/2022 Ponnathal 2923005WL023490 Ponnathal 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Ponnathal STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-007-007/358-A
(KALLUR) 		2923005000NRG23290820221027060 29/08/2022 THAMAYANTHI 2923005WL023490 THAMAYANTHI 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 THAMAYANTHI PALLAVAN GRAMA BANK(607052)
432 THIRUVADANAI TN-23-005-007-007/399-A
(KALLUR) 		2923005000NRG23290820221026956 29/08/2022 CHANDRA 2923005WL023488 CHANDRA 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 CHANDRA STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-007-007/402-A
(KALLUR) 		2923005000NRG23290820221026957 29/08/2022 sengavalli 2923005WL023488 sengavalli 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 sengavalli PALLAVAN GRAMA BANK(607052)
434 THIRUVADANAI TN-23-005-007-007/408-A
(KALLUR) 		2923005000NRG23290820221026958 29/08/2022 Kalaiselvi 2923005WL023488 Kalaiselvi 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Kalaiselvi PALLAVAN GRAMA BANK(607052)
435 THIRUVADANAI TN-23-005-007-007/410-A
(KALLUR) 		2923005000NRG23290820221026959 29/08/2022 Pandiyammal 2923005WL023488 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Pandiyammal PALLAVAN GRAMA BANK(607052)
436 THIRUVADANAI TN-23-005-007-007/411-A
(KALLUR) 		2923005000NRG23290820221026960 29/08/2022 Mahadevi 2923005WL023488 Mahadevi 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Mahadevi PALLAVAN GRAMA BANK(607052)
437 THIRUVADANAI TN-23-005-007-007/413-A
(KALLUR) 		2923005000NRG23290820221026961 29/08/2022 Kulanthaidiress 2923005WL023488 Kulanthaidiress 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Kulanthaidiress PALLAVAN GRAMA BANK(607052)
438 THIRUVADANAI TN-23-005-007-007/430-A
(KALLUR) 		2923005000NRG23290820221026962 29/08/2022 Mahadevi 2923005WL023488 Mahadevi 00328 IOBA0PGB001 1405 1405 Processed 05/09/2022 011287042 Mahadevi PALLAVAN GRAMA BANK(607052)
439 THIRUVADANAI TN-23-005-007-007/435-A
(KALLUR) 		2923005000NRG23290820221026963 29/08/2022 PANDIYAMMAL 2923005WL023488 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
440 THIRUVADANAI TN-23-005-007-007/441-A
(KALLUR) 		2923005000NRG23290820221026964 29/08/2022 Latha 2923005WL023488 Latha 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Latha PALLAVAN GRAMA BANK(607052)
441 THIRUVADANAI TN-23-005-007-007/451-A
(KALLUR) 		2923005000NRG23290820221026966 29/08/2022 Kunasekari 2923005WL023488 Kunasekari 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Kunasekari PALLAVAN GRAMA BANK(607052)
442 THIRUVADANAI TN-23-005-007-007/458-A
(KALLUR) 		2923005000NRG23290820221026967 29/08/2022 RAJALAKSHMI 2923005WL023488 RAJALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
443 THIRUVADANAI TN-23-005-007-007/461-A
(KALLUR) 		2923005000NRG23290820221026968 29/08/2022 INthirani 2923005WL023488 INthirani 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 INthirani PALLAVAN GRAMA BANK(607052)
444 THIRUVADANAI TN-23-005-007-007/462-A
(KALLUR) 		2923005000NRG23290820221026970 29/08/2022 chellammal 2923005WL023488 chellammal 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 chellammal PALLAVAN GRAMA BANK(607052)
445 THIRUVADANAI TN-23-005-007-007/462-A
(KALLUR) 		2923005000NRG23290820221026969 29/08/2022 Rethinam 2923005WL023488 Rethinam 00328 IOBA0PGB001 400 400 Processed 05/09/2022 011287042 Rethinam STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-007-007/467-A
(KALLUR) 		2923005000NRG23290820221026971 29/08/2022 BHARATHI AMMAL 2923005WL023488 BHARATHI AMMAL 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 BHARATHI AMMAL PALLAVAN GRAMA BANK(607052)
447 THIRUVADANAI TN-23-005-007-007/475-A
(KALLUR) 		2923005000NRG23290820221026972 29/08/2022 Veerammal 2923005WL023488 Veerammal 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Veerammal PALLAVAN GRAMA BANK(607052)
448 THIRUVADANAI TN-23-005-007-007/477-A
(KALLUR) 		2923005000NRG23290820221026973 29/08/2022 Ariyanatchi 2923005WL023488 Ariyanatchi 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Ariyanatchi PALLAVAN GRAMA BANK(607052)
449 THIRUVADANAI TN-23-005-007-007/483-A
(KALLUR) 		2923005000NRG23290820221026974 29/08/2022 Nagavalli 2923005WL023488 Nagavalli 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Nagavalli PALLAVAN GRAMA BANK(607052)
450 THIRUVADANAI TN-23-005-007-007/490-A
(KALLUR) 		2923005000NRG23290820221027062 29/08/2022 RETHINAVALLI 2923005WL023490 RETHINAVALLI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 RETHINAVALLI PALLAVAN GRAMA BANK(607052)
451 THIRUVADANAI TN-23-005-007-007/492-A
(KALLUR) 		2923005000NRG23290820221027063 29/08/2022 ANGALEESWARI 2923005WL023490 ANGALEESWARI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 ANGALEESWARI PALLAVAN GRAMA BANK(607052)
452 THIRUVADANAI TN-23-005-007-007/500-A
(KALLUR) 		2923005000NRG23290820221027064 29/08/2022 KALIMUTHU 2923005WL023490 KALIMUTHU 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 KALIMUTHU PALLAVAN GRAMA BANK(607052)
453 THIRUVADANAI TN-23-005-007-007/501-A
(KALLUR) 		2923005000NRG23290820221027066 29/08/2022 KAMACHI 2923005WL023490 KAMACHI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 KAMACHI PALLAVAN GRAMA BANK(607052)
454 THIRUVADANAI TN-23-005-007-007/511-A
(KALLUR) 		2923005000NRG23290820221027067 29/08/2022 PARVATHI 2923005WL023490 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 PARVATHI PALLAVAN GRAMA BANK(607052)
455 THIRUVADANAI TN-23-005-007-007/521-A
(KALLUR) 		2923005000NRG23290820221027069 29/08/2022 KALAISELVI 2923005WL023490 KALAISELVI 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 KALAISELVI PALLAVAN GRAMA BANK(607052)
456 THIRUVADANAI TN-23-005-007-007/533-A
(KALLUR) 		2923005000NRG23290820221027070 29/08/2022 SANTHIRA 2923005WL023490 SANTHIRA 00328 IOBA0PGB001 400 400 Processed 05/09/2022 011287042 SANTHIRA PALLAVAN GRAMA BANK(607052)
457 THIRUVADANAI TN-23-005-007-007/552-A
(KALLUR) 		2923005000NRG23290820221027071 29/08/2022 ESHWARI 2923005WL023490 ESHWARI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 ESHWARI CANARA BANK(508532)
458 THIRUVADANAI TN-23-005-007-007/556-A
(KALLUR) 		2923005000NRG23290820221027072 29/08/2022 Vijaya 2923005WL023490 Vijaya 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Vijaya PALLAVAN GRAMA BANK(607052)
459 THIRUVADANAI TN-23-005-007-007/557-A
(KALLUR) 		2923005000NRG23290820221027073 29/08/2022 SELVI 2923005WL023490 SELVI 00328 IOBA0PGB001 400 400 Processed 05/09/2022 011287042 SELVI PALLAVAN GRAMA BANK(607052)
460 THIRUVADANAI TN-23-005-007-007/564-A
(KALLUR) 		2923005000NRG23290820221026975 29/08/2022 KULANTHATHIRESA 2923005WL023488 KULANTHATHIRESA 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 KULANTHATHIRESA PALLAVAN GRAMA BANK(607052)
461 THIRUVADANAI TN-23-005-007-007/569-A
(KALLUR) 		2923005000NRG23290820221026976 29/08/2022 vasanthal 2923005WL023488 vasanthal 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 vasanthal PALLAVAN GRAMA BANK(607052)
462 THIRUVADANAI TN-23-005-007-007/572-A
(KALLUR) 		2923005000NRG23290820221027074 29/08/2022 Sethukarasi 2923005WL023490 Sethukarasi 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Sethukarasi STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-007-007/575-A
(KALLUR) 		2923005000NRG23290820221027075 29/08/2022 KALIYAMMAL 2923005WL023490 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
464 THIRUVADANAI TN-23-005-007-007/578-A
(KALLUR) 		2923005000NRG23290820221027076 29/08/2022 CHINTHAMANI 2923005WL023490 CHINTHAMANI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 CHINTHAMANI PALLAVAN GRAMA BANK(607052)
465 THIRUVADANAI TN-23-005-007-007/580-A
(KALLUR) 		2923005000NRG23290820221026977 29/08/2022 Jayalalitha 2923005WL023488 Jayalalitha 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Jayalalitha PALLAVAN GRAMA BANK(607052)
466 THIRUVADANAI TN-23-005-007-007/582-A
(KALLUR) 		2923005000NRG23290820221026978 29/08/2022 Mallika 2923005WL023488 Mallika 00328 IOBA0PGB001 1405 1405 Processed 05/09/2022 011287042 Mallika PALLAVAN GRAMA BANK(607052)
467 THIRUVADANAI TN-23-005-007-007/640-A
(KALLUR) 		2923005000NRG23290820221026980 29/08/2022 SRIPRIYA 2923005WL023488 SRIPRIYA 00328 IOBA0PGB001 1405 1405 Processed 05/09/2022 011287042 SRIPRIYA STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-007-007/646-A
(KALLUR) 		2923005000NRG23290820221027077 29/08/2022 IRUKLAYEE 2923005WL023490 IRUKLAYEE 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 IRUKLAYEE PALLAVAN GRAMA BANK(607052)
469 THIRUVADANAI TN-23-005-007-007/689-A
(KALLUR) 		2923005000NRG23290820221027078 29/08/2022 RATHA 2923005WL023490 RATHA 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 RATHA PALLAVAN GRAMA BANK(607052)
470 THIRUVADANAI TN-23-005-007-007/693-A
(KALLUR) 		2923005000NRG23290820221027079 29/08/2022 ARULAYEE 2923005WL023490 ARULAYEE 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 ARULAYEE PALLAVAN GRAMA BANK(607052)
471 THIRUVADANAI TN-23-005-007-007/700-A
(KALLUR) 		2923005000NRG23290820221026981 29/08/2022 ANNAMAYIL 2923005WL023488 ANNAMAYIL 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 ANNAMAYIL PALLAVAN GRAMA BANK(607052)
472 THIRUVADANAI TN-23-005-007-007/726-A
(KALLUR) 		2923005000NRG23290820221027080 29/08/2022 KARPAGAVALLI 2923005WL023490 KARPAGAVALLI 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
473 THIRUVADANAI TN-23-005-007-007/73-A
(KALLUR) 		2923005000NRG23290820221027081 29/08/2022 KAVERI 2923005WL023490 KAVERI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 KAVERI PALLAVAN GRAMA BANK(607052)
474 THIRUVADANAI TN-23-005-007-007/730-A
(KALLUR) 		2923005000NRG23290820221027082 29/08/2022 BANUMATHI 2923005WL023490 BANUMATHI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 BANUMATHI STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-007-007/731-A
(KALLUR) 		2923005000NRG23290820221027083 29/08/2022 PRAVEENA 2923005WL023490 PRAVEENA 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 PRAVEENA PALLAVAN GRAMA BANK(607052)
476 THIRUVADANAI TN-23-005-007-007/74-A
(KALLUR) 		2923005000NRG23290820221027084 29/08/2022 THONDIYAMMAL 2923005WL023490 THONDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 THONDIYAMMAL PALLAVAN GRAMA BANK(607052)
477 THIRUVADANAI TN-23-005-007-007/75-A
(KALLUR) 		2923005000NRG23290820221027085 29/08/2022 KUPPA MUTHU 2923005WL023490 KUPPA MUTHU 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 KUPPA MUTHU PALLAVAN GRAMA BANK(607052)
478 THIRUVADANAI TN-23-005-007-007/768-a
(KALLUR) 		2923005000NRG23290820221026920 29/08/2022 Alagar 2923005WL023486 Alagar 00328 IOBA0PGB001 1405 1405 Processed 05/09/2022 011287042 Alagar PALLAVAN GRAMA BANK(607052)
479 THIRUVADANAI TN-23-005-007-007/77-A
(KALLUR) 		2923005000NRG23290820221027087 29/08/2022 THONDIYAMMAL 2923005WL023490 THONDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 THONDIYAMMAL PALLAVAN GRAMA BANK(607052)
480 THIRUVADANAI TN-23-005-007-007/770-a
(KALLUR) 		2923005000NRG23290820221026982 29/08/2022 karuppayee 2923005WL023488 karuppayee 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 karuppayee PALLAVAN GRAMA BANK(607052)
481 THIRUVADANAI TN-23-005-007-007/79-A
(KALLUR) 		2923005000NRG23290820221027088 29/08/2022 GANDHI 2923005WL023490 GANDHI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 GANDHI PALLAVAN GRAMA BANK(607052)
482 THIRUVADANAI TN-23-005-007-007/795-a
(KALLUR) 		2923005000NRG23290820221026983 29/08/2022 Vasuki 2923005WL023488 Vasuki 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Vasuki PALLAVAN GRAMA BANK(607052)
483 THIRUVADANAI TN-23-005-007-007/80-A
(KALLUR) 		2923005000NRG23290820221027089 29/08/2022 SELVI 2923005WL023490 SELVI 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 SELVI PALLAVAN GRAMA BANK(607052)
484 THIRUVADANAI TN-23-005-007-007/81-A
(KALLUR) 		2923005000NRG23290820221027090 29/08/2022 GANDHI 2923005WL023490 GANDHI 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 GANDHI PALLAVAN GRAMA BANK(607052)
485 THIRUVADANAI TN-23-005-007-007/822-a
(KALLUR) 		2923005000NRG23290820221027091 29/08/2022 chithira 2923005WL023490 chithira 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 chithira PALLAVAN GRAMA BANK(607052)
486 THIRUVADANAI TN-23-005-007-007/827-a
(KALLUR) 		2923005000NRG23290820221027092 29/08/2022 SUTHA 2923005WL023490 SUTHA 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 SUTHA PALLAVAN GRAMA BANK(607052)
487 THIRUVADANAI TN-23-005-007-007/83-A
(KALLUR) 		2923005000NRG23290820221027093 29/08/2022 PARVATHI 2923005WL023490 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 PARVATHI STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-007-007/833-A
(KALLUR) 		2923005000NRG23290820221026984 29/08/2022 Prema 2923005WL023488 Prema 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Prema PALLAVAN GRAMA BANK(607052)
489 THIRUVADANAI TN-23-005-007-007/84-A
(KALLUR) 		2923005000NRG23290820221027094 29/08/2022 GOKILA 2923005WL023490 GOKILA 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 GOKILA PALLAVAN GRAMA BANK(607052)
490 THIRUVADANAI TN-23-005-007-007/85-A
(KALLUR) 		2923005000NRG23290820221027095 29/08/2022 LAKSHMI 2923005WL023490 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 LAKSHMI PALLAVAN GRAMA BANK(607052)
491 THIRUVADANAI TN-23-005-007-007/853-A
(KALLUR) 		2923005000NRG23290820221026986 29/08/2022 Ramayee 2923005WL023488 Ramayee 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Ramayee PALLAVAN GRAMA BANK(607052)
492 THIRUVADANAI TN-23-005-007-007/860-A
(KALLUR) 		2923005000NRG23290820221026988 29/08/2022 Chitra 2923005WL023488 Chitra 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Chitra PALLAVAN GRAMA BANK(607052)
493 THIRUVADANAI TN-23-005-007-007/875-A
(KALLUR) 		2923005000NRG23290820221026989 29/08/2022 Ananthi 2923005WL023488 Ananthi 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 Ananthi STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-007-007/877-A
(KALLUR) 		2923005000NRG23290820221026990 29/08/2022 UMARANI 2923005WL023488 UMARANI 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 UMARANI PALLAVAN GRAMA BANK(607052)
495 THIRUVADANAI TN-23-005-007-008/913-A
(KALLUR) 		2923005000NRG23290820221027096 29/08/2022 RATHA 2923005WL023490 RATHA 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 RATHA PALLAVAN GRAMA BANK(607052)
496 THIRUVADANAI TN-23-005-007-009/1013-A
(KALLUR) 		2923005000NRG23290820221027097 29/08/2022 Kalyani 2923005WL023490 Kalyani 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Kalyani STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-007-010/917-A
(KALLUR) 		2923005000NRG23290820221027099 29/08/2022 Karunanithi 2923005WL023490 Karunanithi 00328 IOBA0PGB001 1405 1405 Processed 05/09/2022 011287042 Karunanithi INDIA POST PAYMENTS BANK LIMITED(508528)
498 THIRUVADANAI TN-23-005-007-010/925-A
(KALLUR) 		2923005000NRG23290820221027100 29/08/2022 JOTHI 2923005WL023490 JOTHI 00328 IOBA0PGB001 800 800 Processed 05/09/2022 011287042 JOTHI PALLAVAN GRAMA BANK(607052)
499 THIRUVADANAI TN-23-005-007-011/1038-A
(KALLUR) 		2923005000NRG23290820221026992 29/08/2022 Kanimozhi 2923005WL023488 Kanimozhi 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Kanimozhi STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-007-011/936-A
(KALLUR) 		2923005000NRG23290820221026994 29/08/2022 Selvi 2923005WL023488 Selvi 00328 IOBA0PGB001 1000 1000 Processed 05/09/2022 011287042 Selvi PALLAVAN GRAMA BANK(607052)
501 THIRUVADANAI TN-23-005-007-011/975-A
(KALLUR) 		2923005000NRG23290820221026995 29/08/2022 Pechimuthu 2923005WL023488 Pechimuthu 00328 IOBA0PGB001 600 600 Processed 05/09/2022 011287042 Pechimuthu PALLAVAN GRAMA BANK(607052)
SubTotal 125355 125355
502 THIRUVADANAI TN-23-005-028-028/168-A
(NEYVAYAL) 		2923005000NRG23290820221030430 29/08/2022 VASANTHI 2923005WL023557 VASANTHI 00415 SBIN0000970 960 960 Processed 05/09/2022 011287042 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 960 960
503 THIRUVADANAI TN-23-005-002-002/711-A
(TIRUVADANAI) 		2923005000NRG23290820221031421 29/08/2022 SATHYA M 2923005WL023586 SATHYA M 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 SATHYA M STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-002-002/730-A
(TIRUVADANAI) 		2923005000NRG23290820221031425 29/08/2022 Saranya 2923005WL023586 Saranya 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 Saranya STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-002-002/734-A
(TIRUVADANAI) 		2923005000NRG23290820221031426 29/08/2022 Ananthavalli 2923005WL023586 Ananthavalli 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 Ananthavalli STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-007-007/446-A
(KALLUR) 		2923005000NRG23290820221026965 29/08/2022 NEELAMEGAM 2923005WL023488 NEELAMEGAM 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 NEELAMEGAM STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-007-007/849-A
(KALLUR) 		2923005000NRG23290820221026985 29/08/2022 CHANDRA 2923005WL023488 CHANDRA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 CHANDRA PALLAVAN GRAMA BANK(607052)
508 THIRUVADANAI TN-23-005-011-001/865-A
(Periyakeeramangalam) 		2923005000NRG23290820221029758 29/08/2022 Priya 2923005WL023543 Priya 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Priya STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-011-002/779-A
(Periyakeeramangalam) 		2923005000NRG23290820221029762 29/08/2022 RADHA 2923005WL023543 RADHA 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 RADHA STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-011-002/824-A
(Periyakeeramangalam) 		2923005000NRG23290820221029763 29/08/2022 anjalaadevi 2923005WL023543 anjalaadevi 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 anjalaadevi STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-011-002/833
(Periyakeeramangalam) 		2923005000NRG23290820221029764 29/08/2022 ESWRAI 2923005WL023543 ESWRAI 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 ESWRAI CANARA BANK(508532)
512 THIRUVADANAI TN-23-005-011-002/844-A
(Periyakeeramangalam) 		2923005000NRG23290820221029765 29/08/2022 Kanimozhi 2923005WL023543 Kanimozhi 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Kanimozhi STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-011-002/861-A
(Periyakeeramangalam) 		2923005000NRG23290820221029766 29/08/2022 Nilavathi 2923005WL023543 Nilavathi 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Nilavathi STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-011-002/862-A
(Periyakeeramangalam) 		2923005000NRG23290820221029767 29/08/2022 Ishwariya 2923005WL023543 Ishwariya 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Ishwariya STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-011-002/913-A
(Periyakeeramangalam) 		2923005000NRG23290820221029768 29/08/2022 Nithya 2923005WL023543 Nithya 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Nithya STATE BANK OF INDIA(508548)
516 THIRUVADANAI TN-23-005-011-011/201-A
(Periyakeeramangalam) 		2923005000NRG23290820221029769 29/08/2022 Rajeswari 2923005WL023543 Rajeswari 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Rajeswari CANARA BANK(508532)
517 THIRUVADANAI TN-23-005-011-011/478-A
(Periyakeeramangalam) 		2923005000NRG23290820221029770 29/08/2022 Selvi 2923005WL023543 Selvi 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Selvi STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-011-011/614-A
(Periyakeeramangalam) 		2923005000NRG23290820221029771 29/08/2022 Sasikala 2923005WL023543 Sasikala 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Sasikala CANARA BANK(508532)
519 THIRUVADANAI TN-23-005-011-011/661-A
(Periyakeeramangalam) 		2923005000NRG23290820221029772 29/08/2022 Radha 2923005WL023543 Radha 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Radha PALLAVAN GRAMA BANK(607052)
520 THIRUVADANAI TN-23-005-011-011/707-A
(Periyakeeramangalam) 		2923005000NRG23290820221029773 29/08/2022 Dhanalakshmi 2923005WL023543 Dhanalakshmi 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Dhanalakshmi STATE BANK OF INDIA(508548)
521 THIRUVADANAI TN-23-005-011-011/720-A
(Periyakeeramangalam) 		2923005000NRG23290820221029774 29/08/2022 Ramalakshi 2923005WL023543 Ramalakshi 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Ramalakshi STATE BANK OF INDIA(508548)
522 THIRUVADANAI TN-23-005-011-011/727-A
(Periyakeeramangalam) 		2923005000NRG23290820221029775 29/08/2022 Devi 2923005WL023543 Devi 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Devi PALLAVAN GRAMA BANK(607052)
523 THIRUVADANAI TN-23-005-011-011/729-A
(Periyakeeramangalam) 		2923005000NRG23290820221029776 29/08/2022 Pushbarani 2923005WL023543 Pushbarani 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Pushbarani STATE BANK OF INDIA(508548)
524 THIRUVADANAI TN-23-005-011-011/737-A
(Periyakeeramangalam) 		2923005000NRG23290820221029777 29/08/2022 Sumathi 2923005WL023543 Sumathi 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Sumathi STATE BANK OF INDIA(508548)
525 THIRUVADANAI TN-23-005-011-011/744-A
(Periyakeeramangalam) 		2923005000NRG23290820221029778 29/08/2022 Mala 2923005WL023543 Mala 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Mala STATE BANK OF INDIA(508548)
526 THIRUVADANAI TN-23-005-011-011/757-A
(Periyakeeramangalam) 		2923005000NRG23290820221029779 29/08/2022 RENUGA 2923005WL023543 RENUGA 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 RENUGA STATE BANK OF INDIA(508548)
527 THIRUVADANAI TN-23-005-024-024/291-A
(Kunjangulam) 		2923005000NRG23290820221030104 29/08/2022 CHITRA DEVI 2923005WL023548 CHITRA DEVI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 CHITRA DEVI STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-027-027/276-A
(Palangulam) 		2923005000NRG23280820221023034 29/08/2022 VITHYA 2923005WL023408 VITHYA 00415 SBIN0000980 900 900 Processed 05/09/2022 011287042 VITHYA INDIAN OVERSEAS BANK(508541)
529 THIRUVADANAI TN-23-005-028-028/131-A
(NEYVAYAL) 		2923005000NRG23290820221030428 29/08/2022 GOWRI 2923005WL023557 GOWRI 00415 SBIN0000980 1124 1124 Processed 05/09/2022 011287042 GOWRI STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-028-028/165-A
(NEYVAYAL) 		2923005000NRG23290820221030429 29/08/2022 SANTHI 2923005WL023557 SANTHI 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 SANTHI STATE BANK OF INDIA(508548)
531 THIRUVADANAI TN-23-005-028-028/169-A
(NEYVAYAL) 		2923005000NRG23290820221030431 29/08/2022 CHELLAMMAL 2923005WL023557 CHELLAMMAL 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 CHELLAMMAL STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-028-028/170-A
(NEYVAYAL) 		2923005000NRG23290820221030432 29/08/2022 RAJATHI 2923005WL023557 RAJATHI 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
533 THIRUVADANAI TN-23-005-028-028/171-A
(NEYVAYAL) 		2923005000NRG23290820221030433 29/08/2022 RANJEETHAM 2923005WL023557 RANJEETHAM 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 RANJEETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIRUVADANAI TN-23-005-028-028/172-A
(NEYVAYAL) 		2923005000NRG23290820221030434 29/08/2022 SEENEYAMMAL 2923005WL023557 SEENEYAMMAL 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 SEENEYAMMAL STATE BANK OF INDIA(508548)
535 THIRUVADANAI TN-23-005-028-028/173-A
(NEYVAYAL) 		2923005000NRG23290820221030435 29/08/2022 PANCHAVARNAM 2923005WL023557 PANCHAVARNAM 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 PANCHAVARNAM STATE BANK OF INDIA(508548)
536 THIRUVADANAI TN-23-005-028-028/174-A
(NEYVAYAL) 		2923005000NRG23290820221030436 29/08/2022 RAMU 2923005WL023557 RAMU 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUVADANAI TN-23-005-028-028/175-A
(NEYVAYAL) 		2923005000NRG23290820221030437 29/08/2022 AMUTHA 2923005WL023557 AMUTHA 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 AMUTHA STATE BANK OF INDIA(508548)
538 THIRUVADANAI TN-23-005-028-028/177-A
(NEYVAYAL) 		2923005000NRG23290820221030438 29/08/2022 SOUNDRAVALLI 2923005WL023557 SOUNDRAVALLI 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 SOUNDRAVALLI STATE BANK OF INDIA(508548)
539 THIRUVADANAI TN-23-005-028-028/179-A
(NEYVAYAL) 		2923005000NRG23290820221030440 29/08/2022 GANDHIMATHI 2923005WL023557 GANDHIMATHI 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 GANDHIMATHI STATE BANK OF INDIA(508548)
540 THIRUVADANAI TN-23-005-028-028/181-A
(NEYVAYAL) 		2923005000NRG23290820221030441 29/08/2022 RETHINAVALLI 2923005WL023557 RETHINAVALLI 00415 SBIN0000980 480 480 Processed 05/09/2022 011287042 RETHINAVALLI STATE BANK OF INDIA(508548)
541 THIRUVADANAI TN-23-005-028-028/186-A
(NEYVAYAL) 		2923005000NRG23290820221030442 29/08/2022 BOOPATHI 2923005WL023557 BOOPATHI 00415 SBIN0000980 240 240 Processed 05/09/2022 011287042 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUVADANAI TN-23-005-028-028/188-A
(NEYVAYAL) 		2923005000NRG23290820221030443 29/08/2022 PAPPA 2923005WL023557 PAPPA 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUVADANAI TN-23-005-028-028/189-A
(NEYVAYAL) 		2923005000NRG23290820221030444 29/08/2022 SORNAM 2923005WL023557 SORNAM 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 SORNAM STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-028-028/190-A
(NEYVAYAL) 		2923005000NRG23290820221030445 29/08/2022 POTTU 2923005WL023557 POTTU 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUVADANAI TN-23-005-028-028/191-A
(NEYVAYAL) 		2923005000NRG23290820221030446 29/08/2022 CHIDRADEAVI 2923005WL023557 CHIDRADEAVI 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 CHIDRADEAVI INDIA POST PAYMENTS BANK LIMITED(508528)
546 THIRUVADANAI TN-23-005-028-028/192-A
(NEYVAYAL) 		2923005000NRG23290820221030447 29/08/2022 THAVAMANI 2923005WL023557 THAVAMANI 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 THAVAMANI STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-028-028/198-A
(NEYVAYAL) 		2923005000NRG23290820221030451 29/08/2022 ALLAMEALU 2923005WL023557 ALLAMEALU 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 ALLAMEALU INDIA POST PAYMENTS BANK LIMITED(508528)
548 THIRUVADANAI TN-23-005-028-028/201-A
(NEYVAYAL) 		2923005000NRG23290820221030452 29/08/2022 MUTHUPILLAI 2923005WL023557 MUTHUPILLAI 00415 SBIN0000980 240 240 Processed 05/09/2022 011287042 MUTHUPILLAI STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-028-028/202-A
(NEYVAYAL) 		2923005000NRG23290820221030453 29/08/2022 MEENAL 2923005WL023557 MEENAL 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
550 THIRUVADANAI TN-23-005-028-028/206-A
(NEYVAYAL) 		2923005000NRG23290820221030454 29/08/2022 ALAGAMMAL 2923005WL023557 ALAGAMMAL 00415 SBIN0000980 240 240 Processed 05/09/2022 011287042 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIRUVADANAI TN-23-005-028-028/209-A
(NEYVAYAL) 		2923005000NRG23290820221030455 29/08/2022 SENPAGAVALLI 2923005WL023557 SENPAGAVALLI 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 SENPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
552 THIRUVADANAI TN-23-005-028-028/211-A
(NEYVAYAL) 		2923005000NRG23290820221030457 29/08/2022 SONNAMUTHU 2923005WL023557 SONNAMUTHU 00415 SBIN0000980 480 480 Processed 05/09/2022 011287042 SONNAMUTHU STATE BANK OF INDIA(508548)
553 THIRUVADANAI TN-23-005-028-028/221-A
(NEYVAYAL) 		2923005000NRG23290820221030458 29/08/2022 Eluvakkal 2923005WL023557 Eluvakkal 00415 SBIN0000980 480 480 Processed 05/09/2022 011287042 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIRUVADANAI TN-23-005-028-028/223-A
(NEYVAYAL) 		2923005000NRG23290820221030460 29/08/2022 SUNDRAMMBAL 2923005WL023557 SUNDRAMMBAL 00415 SBIN0000980 240 240 Processed 05/09/2022 011287042 SUNDRAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
555 THIRUVADANAI TN-23-005-028-028/230-A
(NEYVAYAL) 		2923005000NRG23290820221030461 29/08/2022 POCHENDU 2923005WL023557 POCHENDU 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 POCHENDU INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIRUVADANAI TN-23-005-028-028/233-A
(NEYVAYAL) 		2923005000NRG23290820221030462 29/08/2022 LOKAMBAL 2923005WL023557 LOKAMBAL 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 LOKAMBAL STATE BANK OF INDIA(508548)
557 THIRUVADANAI TN-23-005-028-028/234-A
(NEYVAYAL) 		2923005000NRG23290820221030463 29/08/2022 LAKSHMI 2923005WL023557 LAKSHMI 00415 SBIN0000980 480 480 Processed 05/09/2022 011287042 LAKSHMI STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-028-028/236-A
(NEYVAYAL) 		2923005000NRG23290820221030464 29/08/2022 KAMALAM 2923005WL023557 KAMALAM 00415 SBIN0000980 480 480 Processed 05/09/2022 011287042 KAMALAM STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-028-028/237-A
(NEYVAYAL) 		2923005000NRG23290820221030465 29/08/2022 PAPPATHI 2923005WL023557 PAPPATHI 00415 SBIN0000980 480 480 Processed 05/09/2022 011287042 PAPPATHI STATE BANK OF INDIA(508548)
560 THIRUVADANAI TN-23-005-028-028/238-A
(NEYVAYAL) 		2923005000NRG23290820221030466 29/08/2022 POTTAMMAL 2923005WL023557 POTTAMMAL 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 POTTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUVADANAI TN-23-005-028-028/239-A
(NEYVAYAL) 		2923005000NRG23290820221030467 29/08/2022 SUNDRAMABAL 2923005WL023557 SUNDRAMABAL 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 SUNDRAMABAL STATE BANK OF INDIA(508548)
562 THIRUVADANAI TN-23-005-028-028/242-A
(NEYVAYAL) 		2923005000NRG23290820221030468 29/08/2022 KRISHNAAN 2923005WL023557 KRISHNAAN 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 KRISHNAAN STATE BANK OF INDIA(508548)
563 THIRUVADANAI TN-23-005-028-028/242-A
(NEYVAYAL) 		2923005000NRG23290820221030469 29/08/2022 RAJALAKSHMI 2923005WL023557 RAJALAKSHMI 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 RAJALAKSHMI STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-028-028/250-A
(NEYVAYAL) 		2923005000NRG23290820221030470 29/08/2022 JESUMARY 2923005WL023557 JESUMARY 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 JESUMARY STATE BANK OF INDIA(508548)
565 THIRUVADANAI TN-23-005-028-028/251-A
(NEYVAYAL) 		2923005000NRG23290820221030471 29/08/2022 REJENAMARY 2923005WL023557 REJENAMARY 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 REJENAMARY STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-028-028/252-A
(NEYVAYAL) 		2923005000NRG23290820221030472 29/08/2022 PUSHPAM 2923005WL023557 PUSHPAM 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 PUSHPAM STATE BANK OF INDIA(508548)
567 THIRUVADANAI TN-23-005-028-028/253-A
(NEYVAYAL) 		2923005000NRG23290820221030473 29/08/2022 ADAIKALAMARY 2923005WL023557 ADAIKALAMARY 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 ADAIKALAMARY STATE BANK OF INDIA(508548)
568 THIRUVADANAI TN-23-005-028-028/259-A
(NEYVAYAL) 		2923005000NRG23290820221030474 29/08/2022 VALARMATHI 2923005WL023557 VALARMATHI 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 VALARMATHI INDIAN BANK(607105)
569 THIRUVADANAI TN-23-005-028-028/261-A
(NEYVAYAL) 		2923005000NRG23290820221030475 29/08/2022 AROCKIYAMARY 2923005WL023557 AROCKIYAMARY 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUVADANAI TN-23-005-028-028/440-A
(NEYVAYAL) 		2923005000NRG23290820221030476 29/08/2022 MUNEEYATHAI 2923005WL023557 MUNEEYATHAI 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 MUNEEYATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIRUVADANAI TN-23-005-028-028/443-A
(NEYVAYAL) 		2923005000NRG23290820221030477 29/08/2022 PANDIYAMMAL 2923005WL023557 PANDIYAMMAL 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 PANDIYAMMAL STATE BANK OF INDIA(508548)
572 THIRUVADANAI TN-23-005-028-028/451-A
(NEYVAYAL) 		2923005000NRG23290820221030478 29/08/2022 RUKKUMANI 2923005WL023557 RUKKUMANI 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
573 THIRUVADANAI TN-23-005-028-028/461-A
(NEYVAYAL) 		2923005000NRG23290820221030479 29/08/2022 BHAKAMPRIYAL 2923005WL023557 BHAKAMPRIYAL 00415 SBIN0000980 480 480 Processed 05/09/2022 011287042 BHAKAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIRUVADANAI TN-23-005-028-028/467-A
(NEYVAYAL) 		2923005000NRG23290820221030481 29/08/2022 SEPASTHIYAMMAL 2923005WL023557 SEPASTHIYAMMAL 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 SEPASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
575 THIRUVADANAI TN-23-005-028-028/477-A
(NEYVAYAL) 		2923005000NRG23290820221030483 29/08/2022 MARIYAMMAL 2923005WL023557 MARIYAMMAL 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
576 THIRUVADANAI TN-23-005-028-028/480-A
(NEYVAYAL) 		2923005000NRG23290820221030484 29/08/2022 Kamalam 2923005WL023557 Kamalam 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
577 THIRUVADANAI TN-23-005-028-028/488-A
(NEYVAYAL) 		2923005000NRG23290820221030486 29/08/2022 RAJAMMAL 2923005WL023557 RAJAMMAL 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
578 THIRUVADANAI TN-23-005-028-028/493-A
(NEYVAYAL) 		2923005000NRG23290820221030488 29/08/2022 PAPPA 2923005WL023557 PAPPA 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 PAPPA STATE BANK OF INDIA(508548)
579 THIRUVADANAI TN-23-005-028-028/570-A
(NEYVAYAL) 		2923005000NRG23290820221030490 29/08/2022 SARASVATHI 2923005WL023557 SARASVATHI 00415 SBIN0000980 240 240 Processed 05/09/2022 011287042 SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
580 THIRUVADANAI TN-23-005-028-028/572-A
(NEYVAYAL) 		2923005000NRG23290820221030491 29/08/2022 BHANUMATHI 2923005WL023557 BHANUMATHI 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 BHANUMATHI INDIAN OVERSEAS BANK(508541)
581 THIRUVADANAI TN-23-005-028-028/578-A
(NEYVAYAL) 		2923005000NRG23290820221030493 29/08/2022 BHANUMATHI 2923005WL023557 BHANUMATHI 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 BHANUMATHI CANARA BANK(508532)
582 THIRUVADANAI TN-23-005-028-028/587-A
(NEYVAYAL) 		2923005000NRG23290820221030494 29/08/2022 TAMILSELVI 2923005WL023557 TAMILSELVI 00415 SBIN0000980 960 960 Processed 05/09/2022 011287042 TAMILSELVI STATE BANK OF INDIA(508548)
583 THIRUVADANAI TN-23-005-028-028/591-A
(NEYVAYAL) 		2923005000NRG23290820221030495 29/08/2022 MARI 2923005WL023557 MARI 00415 SBIN0000980 480 480 Processed 05/09/2022 011287042 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUVADANAI TN-23-005-028-028/624-A
(NEYVAYAL) 		2923005000NRG23290820221030496 29/08/2022 Amalayogarani 2923005WL023557 Amalayogarani 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 Amalayogarani INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUVADANAI TN-23-005-028-028/673-A
(NEYVAYAL) 		2923005000NRG23290820221030497 29/08/2022 INDIRA 2923005WL023557 INDIRA 00415 SBIN0000980 720 720 Processed 05/09/2022 011287042 INDIRA STATE BANK OF INDIA(508548)
586 THIRUVADANAI TN-23-005-028-028/84-A
(NEYVAYAL) 		2923005000NRG23290820221030498 29/08/2022 SAKAYAROSELINE 2923005WL023557 SAKAYAROSELINE 00415 SBIN0000980 480 480 Processed 05/09/2022 011287042 SAKAYAROSELINE STATE BANK OF INDIA(508548)
587 THIRUVADANAI TN-23-005-038-001/443-A
(Karumoli) 		2923005000NRG23290820221027770 29/08/2022 SHOBA 2923005WL023509 SHOBA 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 SHOBA STATE BANK OF INDIA(508548)
588 THIRUVADANAI TN-23-005-038-001/461-A
(Karumoli) 		2923005000NRG23290820221027772 29/08/2022 AKILA 2923005WL023509 AKILA 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 AKILA HDFC BANK LTD(607152)
589 THIRUVADANAI TN-23-005-038-001/465-A
(Karumoli) 		2923005000NRG23290820221027773 29/08/2022 Kaliyammal 2923005WL023509 Kaliyammal 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 Kaliyammal PALLAVAN GRAMA BANK(607052)
590 THIRUVADANAI TN-23-005-038-003/468-A
(Karumoli) 		2923005000NRG23290820221029673 29/08/2022 Anthonyammal 2923005WL023542 Anthonyammal 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 Anthonyammal STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-038-003/470-A
(Karumoli) 		2923005000NRG23290820221029674 29/08/2022 Amalapushpam 2923005WL023542 Amalapushpam 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 Amalapushpam STATE BANK OF INDIA(508548)
592 THIRUVADANAI TN-23-005-038-003/478-A
(Karumoli) 		2923005000NRG23290820221029675 29/08/2022 GANASOWNDHARI 2923005WL023542 GANASOWNDHARI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 GANASOWNDHARI PALLAVAN GRAMA BANK(607052)
593 THIRUVADANAI TN-23-005-038-038/11-A
(Karumoli) 		2923005000NRG23290820221027778 29/08/2022 KAVITHA 2923005WL023509 KAVITHA 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 KAVITHA STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-038-038/12-A
(Karumoli) 		2923005000NRG23290820221027781 29/08/2022 PAPPU 2923005WL023509 PAPPU 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 PAPPU STATE BANK OF INDIA(508548)
595 THIRUVADANAI TN-23-005-038-038/127-A
(Karumoli) 		2923005000NRG23290820221027783 29/08/2022 nagavalli 2923005WL023509 nagavalli 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 nagavalli STATE BANK OF INDIA(508548)
596 THIRUVADANAI TN-23-005-038-038/13-A
(Karumoli) 		2923005000NRG23290820221027784 29/08/2022 SAROJA 2923005WL023509 SAROJA 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 SAROJA PUNJAB NATIONAL BANK(508568)
597 THIRUVADANAI TN-23-005-038-038/14-A
(Karumoli) 		2923005000NRG23290820221027786 29/08/2022 MUTHULAKSHMI 2923005WL023509 MUTHULAKSHMI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
598 THIRUVADANAI TN-23-005-038-038/16-A
(Karumoli) 		2923005000NRG23290820221027788 29/08/2022 LAKSHMI 2923005WL023509 LAKSHMI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 LAKSHMI STATE BANK OF INDIA(508548)
599 THIRUVADANAI TN-23-005-038-038/17-A
(Karumoli) 		2923005000NRG23290820221027789 29/08/2022 Rajkumar 2923005WL023509 Rajkumar 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 Rajkumar STATE BANK OF INDIA(508548)
600 THIRUVADANAI TN-23-005-038-038/18-A
(Karumoli) 		2923005000NRG23290820221027790 29/08/2022 T.Poomayil 2923005WL023509 T.Poomayil 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 T.Poomayil STATE BANK OF INDIA(508548)
601 THIRUVADANAI TN-23-005-038-038/19-A
(Karumoli) 		2923005000NRG23290820221027791 29/08/2022 SINGAMMAL 2923005WL023509 SINGAMMAL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 SINGAMMAL STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-038-038/23-A
(Karumoli) 		2923005000NRG23290820221027792 29/08/2022 Velammal 2923005WL023509 Velammal 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 Velammal STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-038-038/234-A
(Karumoli) 		2923005000NRG23290820221029678 29/08/2022 AROCKIAUSHA 2923005WL023542 AROCKIAUSHA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 AROCKIAUSHA PALLAVAN GRAMA BANK(607052)
604 THIRUVADANAI TN-23-005-038-038/239-A
(Karumoli) 		2923005000NRG23290820221029679 29/08/2022 NAGAMMAL 2923005WL023542 NAGAMMAL 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 NAGAMMAL STATE BANK OF INDIA(508548)
605 THIRUVADANAI TN-23-005-038-038/25-A
(Karumoli) 		2923005000NRG23290820221027793 29/08/2022 VASANTHA 2923005WL023509 VASANTHA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 VASANTHA STATE BANK OF INDIA(508548)
606 THIRUVADANAI TN-23-005-038-038/250-A
(Karumoli) 		2923005000NRG23290820221029680 29/08/2022 JEYARANI 2923005WL023542 JEYARANI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 JEYARANI STATE BANK OF INDIA(508548)
607 THIRUVADANAI TN-23-005-038-038/251-A
(Karumoli) 		2923005000NRG23290820221029681 29/08/2022 lalitha 2923005WL023542 lalitha 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 lalitha INDIAN OVERSEAS BANK(508541)
608 THIRUVADANAI TN-23-005-038-038/252-A
(Karumoli) 		2923005000NRG23290820221029682 29/08/2022 KALA 2923005WL023542 KALA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 KALA INDIAN OVERSEAS BANK(508541)
609 THIRUVADANAI TN-23-005-038-038/255-A
(Karumoli) 		2923005000NRG23290820221029683 29/08/2022 ARPUTHAMARY 2923005WL023542 ARPUTHAMARY 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 ARPUTHAMARY PALLAVAN GRAMA BANK(607052)
610 THIRUVADANAI TN-23-005-038-038/256-A
(Karumoli) 		2923005000NRG23290820221029684 29/08/2022 ACHARYAMARI 2923005WL023542 ACHARYAMARI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 ACHARYAMARI STATE BANK OF INDIA(508548)
611 THIRUVADANAI TN-23-005-038-038/258-A
(Karumoli) 		2923005000NRG23290820221029685 29/08/2022 jeyamani 2923005WL023542 jeyamani 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 jeyamani STATE BANK OF INDIA(508548)
612 THIRUVADANAI TN-23-005-038-038/259-A
(Karumoli) 		2923005000NRG23290820221029686 29/08/2022 jackulinmari 2923005WL023542 jackulinmari 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 jackulinmari INDIAN BANK(607105)
613 THIRUVADANAI TN-23-005-038-038/263-A
(Karumoli) 		2923005000NRG23290820221029689 29/08/2022 ARULMARY 2923005WL023542 ARULMARY 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 ARULMARY INDIAN BANK(607105)
614 THIRUVADANAI TN-23-005-038-038/264-A
(Karumoli) 		2923005000NRG23290820221029690 29/08/2022 SIRUMANANAI 2923005WL023542 SIRUMANANAI 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 SIRUMANANAI PALLAVAN GRAMA BANK(607052)
615 THIRUVADANAI TN-23-005-038-038/265-A
(Karumoli) 		2923005000NRG23290820221029691 29/08/2022 pappu 2923005WL023542 pappu 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 pappu STATE BANK OF INDIA(508548)
616 THIRUVADANAI TN-23-005-038-038/266-A
(Karumoli) 		2923005000NRG23290820221029692 29/08/2022 ARULANTHU 2923005WL023542 ARULANTHU 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 ARULANTHU INDIAN BANK(607105)
617 THIRUVADANAI TN-23-005-038-038/268-A
(Karumoli) 		2923005000NRG23290820221029694 29/08/2022 NATCHATHRAM 2923005WL023542 NATCHATHRAM 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 NATCHATHRAM STATE BANK OF INDIA(508548)
618 THIRUVADANAI TN-23-005-038-038/270-A
(Karumoli) 		2923005000NRG23290820221029695 29/08/2022 GHANASOUNTHARI 2923005WL023542 GHANASOUNTHARI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 GHANASOUNTHARI STATE BANK OF INDIA(508548)
619 THIRUVADANAI TN-23-005-038-038/271-A
(Karumoli) 		2923005000NRG23290820221029696 29/08/2022 RATHA 2923005WL023542 RATHA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 RATHA STATE BANK OF INDIA(508548)
620 THIRUVADANAI TN-23-005-038-038/272-A
(Karumoli) 		2923005000NRG23290820221029697 29/08/2022 JESINTHA 2923005WL023542 JESINTHA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 JESINTHA PALLAVAN GRAMA BANK(607052)
621 THIRUVADANAI TN-23-005-038-038/273-A
(Karumoli) 		2923005000NRG23290820221029698 29/08/2022 AROCKIYAMARY 2923005WL023542 AROCKIYAMARY 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 AROCKIYAMARY STATE BANK OF INDIA(508548)
622 THIRUVADANAI TN-23-005-038-038/276-A
(Karumoli) 		2923005000NRG23290820221029699 29/08/2022 ANTHONIYAMMAL 2923005WL023542 ANTHONIYAMMAL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
623 THIRUVADANAI TN-23-005-038-038/277-A
(Karumoli) 		2923005000NRG23290820221029700 29/08/2022 NIRMALA 2923005WL023542 NIRMALA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 NIRMALA PALLAVAN GRAMA BANK(607052)
624 THIRUVADANAI TN-23-005-038-038/280-A
(Karumoli) 		2923005000NRG23290820221029701 29/08/2022 ALPONES 2923005WL023542 ALPONES 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 ALPONES STATE BANK OF INDIA(508548)
625 THIRUVADANAI TN-23-005-038-038/282-A
(Karumoli) 		2923005000NRG23290820221029702 29/08/2022 SANTHAYIAMMAL 2923005WL023542 SANTHAYIAMMAL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 SANTHAYIAMMAL STATE BANK OF INDIA(508548)
626 THIRUVADANAI TN-23-005-038-038/283-A
(Karumoli) 		2923005000NRG23290820221029703 29/08/2022 Marianeethi 2923005WL023542 Marianeethi 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 Marianeethi PALLAVAN GRAMA BANK(607052)
627 THIRUVADANAI TN-23-005-038-038/284-A
(Karumoli) 		2923005000NRG23290820221029704 29/08/2022 PERIYANAYAGAM 2923005WL023542 PERIYANAYAGAM 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 PERIYANAYAGAM STATE BANK OF INDIA(508548)
628 THIRUVADANAI TN-23-005-038-038/284-A
(Karumoli) 		2923005000NRG23290820221029705 29/08/2022 Santhanamery 2923005WL023542 Santhanamery 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 Santhanamery STATE BANK OF INDIA(508548)
629 THIRUVADANAI TN-23-005-038-038/285-A
(Karumoli) 		2923005000NRG23290820221029706 29/08/2022 GEETHA 2923005WL023542 GEETHA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 GEETHA STATE BANK OF INDIA(508548)
630 THIRUVADANAI TN-23-005-038-038/286-A
(Karumoli) 		2923005000NRG23290820221029707 29/08/2022 JEVAMARY 2923005WL023542 JEVAMARY 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 JEVAMARY PALLAVAN GRAMA BANK(607052)
631 THIRUVADANAI TN-23-005-038-038/288-A
(Karumoli) 		2923005000NRG23290820221029708 29/08/2022 THAMILARASI 2923005WL023542 THAMILARASI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 THAMILARASI STATE BANK OF INDIA(508548)
632 THIRUVADANAI TN-23-005-038-038/289-A
(Karumoli) 		2923005000NRG23290820221029709 29/08/2022 JEYAMARY 2923005WL023542 JEYAMARY 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 JEYAMARY STATE BANK OF INDIA(508548)
633 THIRUVADANAI TN-23-005-038-038/29-A
(Karumoli) 		2923005000NRG23290820221027794 29/08/2022 lakshmi 2923005WL023509 lakshmi 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 lakshmi STATE BANK OF INDIA(508548)
634 THIRUVADANAI TN-23-005-038-038/291-A
(Karumoli) 		2923005000NRG23290820221029710 29/08/2022 LAKSHMI 2923005WL023542 LAKSHMI 00415 SBIN0000980 843 843 Processed 05/09/2022 011287042 LAKSHMI STATE BANK OF INDIA(508548)
635 THIRUVADANAI TN-23-005-038-038/292-A
(Karumoli) 		2923005000NRG23290820221029711 29/08/2022 AMMAKANNU 2923005WL023542 AMMAKANNU 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 AMMAKANNU STATE BANK OF INDIA(508548)
636 THIRUVADANAI TN-23-005-038-038/293-A
(Karumoli) 		2923005000NRG23290820221029712 29/08/2022 ARPUTHAM 2923005WL023542 ARPUTHAM 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 ARPUTHAM STATE BANK OF INDIA(508548)
637 THIRUVADANAI TN-23-005-038-038/299-A
(Karumoli) 		2923005000NRG23290820221029714 29/08/2022 SHANTHI 2923005WL023542 SHANTHI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 SHANTHI STATE BANK OF INDIA(508548)
638 THIRUVADANAI TN-23-005-038-038/30-A
(Karumoli) 		2923005000NRG23290820221027795 29/08/2022 RAJAMANI 2923005WL023509 RAJAMANI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 RAJAMANI STATE BANK OF INDIA(508548)
639 THIRUVADANAI TN-23-005-038-038/300-A
(Karumoli) 		2923005000NRG23290820221029715 29/08/2022 XAVIYER 2923005WL023542 XAVIYER 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 XAVIYER STATE BANK OF INDIA(508548)
640 THIRUVADANAI TN-23-005-038-038/301-A
(Karumoli) 		2923005000NRG23290820221029716 29/08/2022 Santhanammal 2923005WL023542 Santhanammal 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 Santhanammal STATE BANK OF INDIA(508548)
641 THIRUVADANAI TN-23-005-038-038/302-A
(Karumoli) 		2923005000NRG23290820221029717 29/08/2022 ROSALI 2923005WL023542 ROSALI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 ROSALI STATE BANK OF INDIA(508548)
642 THIRUVADANAI TN-23-005-038-038/303-A
(Karumoli) 		2923005000NRG23290820221029718 29/08/2022 INDRA 2923005WL023542 INDRA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 INDRA STATE BANK OF INDIA(508548)
643 THIRUVADANAI TN-23-005-038-038/305-A
(Karumoli) 		2923005000NRG23290820221029719 29/08/2022 REETA 2923005WL023542 REETA 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 REETA STATE BANK OF INDIA(508548)
644 THIRUVADANAI TN-23-005-038-038/306-A
(Karumoli) 		2923005000NRG23290820221029720 29/08/2022 AROCKIYAMARI 2923005WL023542 AROCKIYAMARI 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 AROCKIYAMARI STATE BANK OF INDIA(508548)
645 THIRUVADANAI TN-23-005-038-038/307-A
(Karumoli) 		2923005000NRG23290820221029721 29/08/2022 ARULMARY 2923005WL023542 ARULMARY 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 ARULMARY STATE BANK OF INDIA(508548)
646 THIRUVADANAI TN-23-005-038-038/311-A
(Karumoli) 		2923005000NRG23290820221029722 29/08/2022 AROCKIAMARY 2923005WL023542 AROCKIAMARY 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 AROCKIAMARY PALLAVAN GRAMA BANK(607052)
647 THIRUVADANAI TN-23-005-038-038/312-A
(Karumoli) 		2923005000NRG23290820221029723 29/08/2022 Arockiyamary 2923005WL023542 Arockiyamary 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 Arockiyamary PALLAVAN GRAMA BANK(607052)
648 THIRUVADANAI TN-23-005-038-038/313-A
(Karumoli) 		2923005000NRG23290820221029724 29/08/2022 AROCKIYAMARY 2923005WL023542 AROCKIYAMARY 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 AROCKIYAMARY STATE BANK OF INDIA(508548)
649 THIRUVADANAI TN-23-005-038-038/314-A
(Karumoli) 		2923005000NRG23290820221029725 29/08/2022 valarmathi 2923005WL023542 valarmathi 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 valarmathi STATE BANK OF INDIA(508548)
650 THIRUVADANAI TN-23-005-038-038/315-A
(Karumoli) 		2923005000NRG23290820221029726 29/08/2022 THIYAGARAJAN 2923005WL023542 THIYAGARAJAN 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 THIYAGARAJAN STATE BANK OF INDIA(508548)
651 THIRUVADANAI TN-23-005-038-038/316-A
(Karumoli) 		2923005000NRG23290820221029727 29/08/2022 PATCHAIAMMAL 2923005WL023542 PATCHAIAMMAL 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 PATCHAIAMMAL STATE BANK OF INDIA(508548)
652 THIRUVADANAI TN-23-005-038-038/317-A
(Karumoli) 		2923005000NRG23290820221029728 29/08/2022 Selvi 2923005WL023542 Selvi 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 Selvi STATE BANK OF INDIA(508548)
653 THIRUVADANAI TN-23-005-038-038/318-A
(Karumoli) 		2923005000NRG23290820221029729 29/08/2022 CHITRA 2923005WL023542 CHITRA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 CHITRA STATE BANK OF INDIA(508548)
654 THIRUVADANAI TN-23-005-038-038/319-A
(Karumoli) 		2923005000NRG23290820221029730 29/08/2022 PACKIYASEELI 2923005WL023542 PACKIYASEELI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 PACKIYASEELI STATE BANK OF INDIA(508548)
655 THIRUVADANAI TN-23-005-038-038/320-A
(Karumoli) 		2923005000NRG23290820221029731 29/08/2022 pandiyammal 2923005WL023542 pandiyammal 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 pandiyammal PALLAVAN GRAMA BANK(607052)
656 THIRUVADANAI TN-23-005-038-038/321-A
(Karumoli) 		2923005000NRG23290820221029732 29/08/2022 PACKIYAMARY 2923005WL023542 PACKIYAMARY 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 PACKIYAMARY STATE BANK OF INDIA(508548)
657 THIRUVADANAI TN-23-005-038-038/322-A
(Karumoli) 		2923005000NRG23290820221029733 29/08/2022 PUSHPAM 2923005WL023542 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 PUSHPAM STATE BANK OF INDIA(508548)
658 THIRUVADANAI TN-23-005-038-038/323-A
(Karumoli) 		2923005000NRG23290820221029734 29/08/2022 ANTHONIYAMMAL 2923005WL023542 ANTHONIYAMMAL 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
659 THIRUVADANAI TN-23-005-038-038/324-A
(Karumoli) 		2923005000NRG23290820221029735 29/08/2022 AMALARANI 2923005WL023542 AMALARANI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 AMALARANI PALLAVAN GRAMA BANK(607052)
660 THIRUVADANAI TN-23-005-038-038/329-A
(Karumoli) 		2923005000NRG23290820221029737 29/08/2022 MUNIYAMMAL 2923005WL023542 MUNIYAMMAL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 MUNIYAMMAL STATE BANK OF INDIA(508548)
661 THIRUVADANAI TN-23-005-038-038/331-A
(Karumoli) 		2923005000NRG23290820221029738 29/08/2022 MARY 2923005WL023542 MARY 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 MARY STATE BANK OF INDIA(508548)
662 THIRUVADANAI TN-23-005-038-038/332-A
(Karumoli) 		2923005000NRG23290820221029739 29/08/2022 NAVANEETHAM 2923005WL023542 NAVANEETHAM 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 NAVANEETHAM STATE BANK OF INDIA(508548)
663 THIRUVADANAI TN-23-005-038-038/333-A
(Karumoli) 		2923005000NRG23290820221029740 29/08/2022 ANJAMMAL 2923005WL023542 ANJAMMAL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 ANJAMMAL STATE BANK OF INDIA(508548)
664 THIRUVADANAI TN-23-005-038-038/339-A
(Karumoli) 		2923005000NRG23290820221029741 29/08/2022 PUSHPAVALLI 2923005WL023542 PUSHPAVALLI 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 PUSHPAVALLI STATE BANK OF INDIA(508548)
665 THIRUVADANAI TN-23-005-038-038/340-A
(Karumoli) 		2923005000NRG23290820221029742 29/08/2022 KALIYAMMAL 2923005WL023542 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 KALIYAMMAL STATE BANK OF INDIA(508548)
666 THIRUVADANAI TN-23-005-038-038/342-A
(Karumoli) 		2923005000NRG23290820221029743 29/08/2022 Uma 2923005WL023542 Uma 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 Uma STATE BANK OF INDIA(508548)
667 THIRUVADANAI TN-23-005-038-038/344-A
(Karumoli) 		2923005000NRG23290820221027797 29/08/2022 PANVHAVARNAM 2923005WL023509 PANVHAVARNAM 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 PANVHAVARNAM INDIAN BANK(607105)
668 THIRUVADANAI TN-23-005-038-038/348-A
(Karumoli) 		2923005000NRG23290820221027798 29/08/2022 DEVIKA 2923005WL023509 DEVIKA 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 DEVIKA STATE BANK OF INDIA(508548)
669 THIRUVADANAI TN-23-005-038-038/351-A
(Karumoli) 		2923005000NRG23290820221029745 29/08/2022 ANTHONIYAMMAL 2923005WL023542 ANTHONIYAMMAL 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
670 THIRUVADANAI TN-23-005-038-038/356-A
(Karumoli) 		2923005000NRG23290820221027799 29/08/2022 BHUVANESHWARI 2923005WL023509 BHUVANESHWARI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 BHUVANESHWARI STATE BANK OF INDIA(508548)
671 THIRUVADANAI TN-23-005-038-038/357-a
(Karumoli) 		2923005000NRG23290820221027800 29/08/2022 ARASI 2923005WL023509 ARASI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 ARASI STATE BANK OF INDIA(508548)
672 THIRUVADANAI TN-23-005-038-038/360-A
(Karumoli) 		2923005000NRG23290820221027801 29/08/2022 AMUTHA 2923005WL023509 AMUTHA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 AMUTHA PALLAVAN GRAMA BANK(607052)
673 THIRUVADANAI TN-23-005-038-038/37-A
(Karumoli) 		2923005000NRG23290820221027802 29/08/2022 VALLIMAYIL 2923005WL023509 VALLIMAYIL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 VALLIMAYIL STATE BANK OF INDIA(508548)
674 THIRUVADANAI TN-23-005-038-038/38-A
(Karumoli) 		2923005000NRG23290820221027803 29/08/2022 Mariyammal 2923005WL023509 Mariyammal 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 Mariyammal STATE BANK OF INDIA(508548)
675 THIRUVADANAI TN-23-005-038-038/39-A
(Karumoli) 		2923005000NRG23290820221027804 29/08/2022 Chithra Valli 2923005WL023509 Chithra Valli 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 Chithra Valli STATE BANK OF INDIA(508548)
676 THIRUVADANAI TN-23-005-038-038/390-A
(Karumoli) 		2923005000NRG23290820221027805 29/08/2022 Ratha 2923005WL023509 Ratha 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 Ratha PALLAVAN GRAMA BANK(607052)
677 THIRUVADANAI TN-23-005-038-038/391-A
(Karumoli) 		2923005000NRG23290820221027806 29/08/2022 Tamilselvi 2923005WL023509 Tamilselvi 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 Tamilselvi STATE BANK OF INDIA(508548)
678 THIRUVADANAI TN-23-005-038-038/395-A
(Karumoli) 		2923005000NRG23290820221027807 29/08/2022 MALLIGABEEVI 2923005WL023509 MALLIGABEEVI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 MALLIGABEEVI PALLAVAN GRAMA BANK(607052)
679 THIRUVADANAI TN-23-005-038-038/398-A
(Karumoli) 		2923005000NRG23290820221029747 29/08/2022 Fathima Rani 2923005WL023542 Fathima Rani 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 Fathima Rani STATE BANK OF INDIA(508548)
680 THIRUVADANAI TN-23-005-038-038/399-A
(Karumoli) 		2923005000NRG23290820221027808 29/08/2022 KANMANI 2923005WL023509 KANMANI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 KANMANI STATE BANK OF INDIA(508548)
681 THIRUVADANAI TN-23-005-038-038/40-A
(Karumoli) 		2923005000NRG23290820221027809 29/08/2022 BHUVANESWARI 2923005WL023509 BHUVANESWARI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 BHUVANESWARI STATE BANK OF INDIA(508548)
682 THIRUVADANAI TN-23-005-038-038/401-A
(Karumoli) 		2923005000NRG23290820221027810 29/08/2022 JOTHI 2923005WL023509 JOTHI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 JOTHI CANARA BANK(508532)
683 THIRUVADANAI TN-23-005-038-038/404-A
(Karumoli) 		2923005000NRG23290820221029749 29/08/2022 KALIYAMMAL 2923005WL023542 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 KALIYAMMAL STATE BANK OF INDIA(508548)
684 THIRUVADANAI TN-23-005-038-038/407-A
(Karumoli) 		2923005000NRG23290820221029750 29/08/2022 VASANTHA 2923005WL023542 VASANTHA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 VASANTHA INDIAN OVERSEAS BANK(508541)
685 THIRUVADANAI TN-23-005-038-038/409-A
(Karumoli) 		2923005000NRG23290820221027811 29/08/2022 KOTTAIYAMMAL 2923005WL023509 KOTTAIYAMMAL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 KOTTAIYAMMAL STATE BANK OF INDIA(508548)
686 THIRUVADANAI TN-23-005-038-038/41-A
(Karumoli) 		2923005000NRG23290820221027812 29/08/2022 KARUPPAYI 2923005WL023509 KARUPPAYI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 KARUPPAYI PALLAVAN GRAMA BANK(607052)
687 THIRUVADANAI TN-23-005-038-038/410-A
(Karumoli) 		2923005000NRG23290820221029751 29/08/2022 anandhi 2923005WL023542 anandhi 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 anandhi STATE BANK OF INDIA(508548)
688 THIRUVADANAI TN-23-005-038-038/412-A
(Karumoli) 		2923005000NRG23290820221029752 29/08/2022 PRAVEENA 2923005WL023542 PRAVEENA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 PRAVEENA STATE BANK OF INDIA(508548)
689 THIRUVADANAI TN-23-005-038-038/414-A
(Karumoli) 		2923005000NRG23290820221027813 29/08/2022 manjula 2923005WL023509 manjula 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 manjula HDFC BANK LTD(607152)
690 THIRUVADANAI TN-23-005-038-038/423-A
(Karumoli) 		2923005000NRG23290820221029753 29/08/2022 ROJAMANI 2923005WL023542 ROJAMANI 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 ROJAMANI STATE BANK OF INDIA(508548)
691 THIRUVADANAI TN-23-005-038-038/426-A
(Karumoli) 		2923005000NRG23290820221029754 29/08/2022 NAGAMMAL 2923005WL023542 NAGAMMAL 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 NAGAMMAL STATE BANK OF INDIA(508548)
692 THIRUVADANAI TN-23-005-038-038/431-A
(Karumoli) 		2923005000NRG23290820221029755 29/08/2022 AMALI 2923005WL023542 AMALI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 AMALI STATE BANK OF INDIA(508548)
693 THIRUVADANAI TN-23-005-038-038/459-A
(Karumoli) 		2923005000NRG23290820221027814 29/08/2022 MUTHULAKSHMI 2923005WL023509 MUTHULAKSHMI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 MUTHULAKSHMI STATE BANK OF INDIA(508548)
694 THIRUVADANAI TN-23-005-038-038/46-A
(Karumoli) 		2923005000NRG23290820221027815 29/08/2022 A.MUMTAJ BEGAM 2923005WL023509 A.MUMTAJ BEGAM 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 A.MUMTAJ BEGAM INDIAN OVERSEAS BANK(508541)
695 THIRUVADANAI TN-23-005-038-038/48-A
(Karumoli) 		2923005000NRG23290820221027816 29/08/2022 V.Panchavarnam 2923005WL023509 V.Panchavarnam 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 V.Panchavarnam STATE BANK OF INDIA(508548)
696 THIRUVADANAI TN-23-005-038-038/49-A
(Karumoli) 		2923005000NRG23290820221027817 29/08/2022 MATHINA 2923005WL023509 MATHINA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 MATHINA STATE BANK OF INDIA(508548)
697 THIRUVADANAI TN-23-005-038-038/5-A
(Karumoli) 		2923005000NRG23290820221027819 29/08/2022 PANDIYAMMAL 2923005WL023509 PANDIYAMMAL 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 PANDIYAMMAL STATE BANK OF INDIA(508548)
698 THIRUVADANAI TN-23-005-038-038/50-A
(Karumoli) 		2923005000NRG23290820221027820 29/08/2022 selvi 2923005WL023509 selvi 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 selvi PALLAVAN GRAMA BANK(607052)
699 THIRUVADANAI TN-23-005-038-038/56-A
(Karumoli) 		2923005000NRG23290820221027821 29/08/2022 REVATHI 2923005WL023509 REVATHI 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 REVATHI PALLAVAN GRAMA BANK(607052)
700 THIRUVADANAI TN-23-005-038-038/58-A
(Karumoli) 		2923005000NRG23290820221027822 29/08/2022 CHITHRA 2923005WL023509 CHITHRA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 CHITHRA BANK OF BARODA(606985)
701 THIRUVADANAI TN-23-005-038-038/61-A
(Karumoli) 		2923005000NRG23290820221027823 29/08/2022 GUNASUNDARI 2923005WL023509 GUNASUNDARI 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 GUNASUNDARI STATE BANK OF INDIA(508548)
702 THIRUVADANAI TN-23-005-038-038/68-A
(Karumoli) 		2923005000NRG23290820221027824 29/08/2022 DEVAJOTHI 2923005WL023509 DEVAJOTHI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 DEVAJOTHI INDIAN OVERSEAS BANK(508541)
703 THIRUVADANAI TN-23-005-038-038/7-A
(Karumoli) 		2923005000NRG23290820221027825 29/08/2022 CHITHRADEVI 2923005WL023509 CHITHRADEVI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 CHITHRADEVI STATE BANK OF INDIA(508548)
704 THIRUVADANAI TN-23-005-038-038/70-A
(Karumoli) 		2923005000NRG23290820221027826 29/08/2022 R.Valli 2923005WL023509 R.Valli 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 R.Valli STATE BANK OF INDIA(508548)
705 THIRUVADANAI TN-23-005-038-038/71-A
(Karumoli) 		2923005000NRG23290820221027827 29/08/2022 RAKKU 2923005WL023509 RAKKU 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 RAKKU STATE BANK OF INDIA(508548)
706 THIRUVADANAI TN-23-005-038-038/73-A
(Karumoli) 		2923005000NRG23290820221027828 29/08/2022 SORNAVALLI 2923005WL023509 SORNAVALLI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 SORNAVALLI STATE BANK OF INDIA(508548)
707 THIRUVADANAI TN-23-005-038-038/74-A
(Karumoli) 		2923005000NRG23290820221027829 29/08/2022 Sathayee 2923005WL023509 Sathayee 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 Sathayee PALLAVAN GRAMA BANK(607052)
708 THIRUVADANAI TN-23-005-038-038/75-A
(Karumoli) 		2923005000NRG23290820221027830 29/08/2022 Lalitha 2923005WL023509 Lalitha 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 Lalitha STATE BANK OF INDIA(508548)
709 THIRUVADANAI TN-23-005-038-038/77-A
(Karumoli) 		2923005000NRG23290820221027831 29/08/2022 Vijaya lakshmi 2923005WL023509 Vijaya lakshmi 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 Vijaya lakshmi STATE BANK OF INDIA(508548)
710 THIRUVADANAI TN-23-005-038-038/80-A
(Karumoli) 		2923005000NRG23290820221027832 29/08/2022 GANDHIMATHI 2923005WL023509 GANDHIMATHI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 GANDHIMATHI STATE BANK OF INDIA(508548)
711 THIRUVADANAI TN-23-005-038-038/81-A
(Karumoli) 		2923005000NRG23290820221027833 29/08/2022 MURUGESWARI 2923005WL023509 MURUGESWARI 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 MURUGESWARI HDFC BANK LTD(607152)
712 THIRUVADANAI TN-23-005-038-038/83-A
(Karumoli) 		2923005000NRG23290820221027834 29/08/2022 Panchavaranam 2923005WL023509 Panchavaranam 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 Panchavaranam STATE BANK OF INDIA(508548)
713 THIRUVADANAI TN-23-005-038-038/86-A
(Karumoli) 		2923005000NRG23290820221027835 29/08/2022 MUNIYAMMAL 2923005WL023509 MUNIYAMMAL 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 MUNIYAMMAL STATE BANK OF INDIA(508548)
714 THIRUVADANAI TN-23-005-038-038/87-A
(Karumoli) 		2923005000NRG23290820221027836 29/08/2022 REVI 2923005WL023509 REVI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 REVI STATE BANK OF INDIA(508548)
715 THIRUVADANAI TN-23-005-038-039/475-A
(Karumoli) 		2923005000NRG23290820221029756 29/08/2022 SEETHA 2923005WL023542 SEETHA 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 SEETHA ESAF SMALL FINANCE BANK LIMITED(508992)
716 THIRUVADANAI TN-23-005-045-002/227-A
(Orikottai A/B) 		2923005000NRG23290820221031121 29/08/2022 PUSHPAM 2923005WL023581 PUSHPAM 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 PUSHPAM STATE BANK OF INDIA(508548)
717 THIRUVADANAI TN-23-005-045-002/231-A
(Orikottai A/B) 		2923005000NRG23290820221031124 29/08/2022 SUMATHI 2923005WL023581 SUMATHI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 SUMATHI STATE BANK OF INDIA(508548)
718 THIRUVADANAI TN-23-005-045-004/1-A
(Orikottai A/B) 		2923005000NRG23290820221031089 29/08/2022 GANESAN 2923005WL023575 GANESAN 00415 SBIN0000980 1280 1280 Processed 05/09/2022 011287042 GANESAN STATE BANK OF INDIA(508548)
719 THIRUVADANAI TN-23-005-045-004/104-A
(Orikottai A/B) 		2923005000NRG23290820221031127 29/08/2022 SASIKALA 2923005WL023581 SASIKALA 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 SASIKALA STATE BANK OF INDIA(508548)
720 THIRUVADANAI TN-23-005-045-004/105-A
(Orikottai A/B) 		2923005000NRG23290820221031090 29/08/2022 PANDIYAMMAL 2923005WL023575 PANDIYAMMAL 00415 SBIN0000980 1686 1686 Processed 05/09/2022 011287042 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
721 THIRUVADANAI TN-23-005-045-004/110-A
(Orikottai A/B) 		2923005000NRG23290820221031128 29/08/2022 KALIYAMMAL 2923005WL023581 KALIYAMMAL 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 KALIYAMMAL STATE BANK OF INDIA(508548)
722 THIRUVADANAI TN-23-005-045-004/113-A
(Orikottai A/B) 		2923005000NRG23290820221031172 29/08/2022 MEKALA 2923005WL023582 MEKALA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 MEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
723 THIRUVADANAI TN-23-005-045-004/115-A
(Orikottai A/B) 		2923005000NRG23290820221031173 29/08/2022 KALARANI 2923005WL023582 KALARANI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 KALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
724 THIRUVADANAI TN-23-005-045-004/117-A
(Orikottai A/B) 		2923005000NRG23290820221031175 29/08/2022 ANTHONYSAMY 2923005WL023582 ANTHONYSAMY 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 ANTHONYSAMY STATE BANK OF INDIA(508548)
725 THIRUVADANAI TN-23-005-045-004/12-A
(Orikottai A/B) 		2923005000NRG23290820221031129 29/08/2022 POTHUMMANI 2923005WL023581 POTHUMMANI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 POTHUMMANI STATE BANK OF INDIA(508548)
726 THIRUVADANAI TN-23-005-045-004/121-A
(Orikottai A/B) 		2923005000NRG23290820221031176 29/08/2022 LOGAMMBAL 2923005WL023582 LOGAMMBAL 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 LOGAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
727 THIRUVADANAI TN-23-005-045-004/122-A
(Orikottai A/B) 		2923005000NRG23290820221031177 29/08/2022 MUTHATHAL 2923005WL023582 MUTHATHAL 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 MUTHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
728 THIRUVADANAI TN-23-005-045-004/124-A
(Orikottai A/B) 		2923005000NRG23290820221031179 29/08/2022 ARUMUGAM 2923005WL023582 ARUMUGAM 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 ARUMUGAM STATE BANK OF INDIA(508548)
729 THIRUVADANAI TN-23-005-045-004/126-A
(Orikottai A/B) 		2923005000NRG23290820221031180 29/08/2022 PUSHPAM 2923005WL023582 PUSHPAM 00415 SBIN0000980 1405 1405 Processed 05/09/2022 011287042 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
730 THIRUVADANAI TN-23-005-045-004/13-A
(Orikottai A/B) 		2923005000NRG23290820221031130 29/08/2022 KALIYAMMAL 2923005WL023581 KALIYAMMAL 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 KALIYAMMAL CANARA BANK(508532)
731 THIRUVADANAI TN-23-005-045-004/132
(Orikottai A/B) 		2923005000NRG23290820221031181 29/08/2022 ANGAIYARKANNI 2923005WL023582 ANGAIYARKANNI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 ANGAIYARKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
732 THIRUVADANAI TN-23-005-045-004/135-A
(Orikottai A/B) 		2923005000NRG23290820221031131 29/08/2022 LURDUMARY V 2923005WL023581 LURDUMARY V 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 LURDUMARY V STATE BANK OF INDIA(508548)
733 THIRUVADANAI TN-23-005-045-004/136-A
(Orikottai A/B) 		2923005000NRG23290820221031182 29/08/2022 MALLIKA 2923005WL023582 MALLIKA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
734 THIRUVADANAI TN-23-005-045-004/14-A
(Orikottai A/B) 		2923005000NRG23290820221031133 29/08/2022 SITTU 2923005WL023581 SITTU 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 SITTU STATE BANK OF INDIA(508548)
735 THIRUVADANAI TN-23-005-045-004/142-A
(Orikottai A/B) 		2923005000NRG23290820221031183 29/08/2022 JEYARANI 2923005WL023582 JEYARANI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
736 THIRUVADANAI TN-23-005-045-004/143-A
(Orikottai A/B) 		2923005000NRG23290820221031184 29/08/2022 IRUTHAYAMARY 2923005WL023582 IRUTHAYAMARY 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 IRUTHAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
737 THIRUVADANAI TN-23-005-045-004/144-A
(Orikottai A/B) 		2923005000NRG23290820221031134 29/08/2022 LAKSHMI 2923005WL023581 LAKSHMI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 LAKSHMI STATE BANK OF INDIA(508548)
738 THIRUVADANAI TN-23-005-045-004/146-A
(Orikottai A/B) 		2923005000NRG23290820221031185 29/08/2022 LORUTHUMARY 2923005WL023582 LORUTHUMARY 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 LORUTHUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
739 THIRUVADANAI TN-23-005-045-004/156-A
(Orikottai A/B) 		2923005000NRG23290820221031187 29/08/2022 BALAMMAL 2923005WL023582 BALAMMAL 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
740 THIRUVADANAI TN-23-005-045-004/160-A
(Orikottai A/B) 		2923005000NRG23290820221031189 29/08/2022 SARATHA 2923005WL023582 SARATHA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
741 THIRUVADANAI TN-23-005-045-004/164-A
(Orikottai A/B) 		2923005000NRG23290820221031136 29/08/2022 CHELLAMMAL 2923005WL023581 CHELLAMMAL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 CHELLAMMAL STATE BANK OF INDIA(508548)
742 THIRUVADANAI TN-23-005-045-004/17-A
(Orikottai A/B) 		2923005000NRG23290820221031137 29/08/2022 NAVAGALLI 2923005WL023581 NAVAGALLI 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 NAVAGALLI STATE BANK OF INDIA(508548)
743 THIRUVADANAI TN-23-005-045-004/175-A
(Orikottai A/B) 		2923005000NRG23290820221031190 29/08/2022 PATCHIMUTHU 2923005WL023582 PATCHIMUTHU 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 PATCHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
744 THIRUVADANAI TN-23-005-045-004/178-A
(Orikottai A/B) 		2923005000NRG23290820221031191 29/08/2022 SESELI 2923005WL023582 SESELI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 SESELI STATE BANK OF INDIA(508548)
745 THIRUVADANAI TN-23-005-045-004/179-A
(Orikottai A/B) 		2923005000NRG23290820221031138 29/08/2022 RAJESHWARI 2923005WL023581 RAJESHWARI 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 RAJESHWARI STATE BANK OF INDIA(508548)
746 THIRUVADANAI TN-23-005-045-004/18-A
(Orikottai A/B) 		2923005000NRG23290820221031139 29/08/2022 PAPPU 2923005WL023581 PAPPU 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 PAPPU STATE BANK OF INDIA(508548)
747 THIRUVADANAI TN-23-005-045-004/181-A
(Orikottai A/B) 		2923005000NRG23290820221031140 29/08/2022 MUNIYAMMAL 2923005WL023581 MUNIYAMMAL 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 MUNIYAMMAL STATE BANK OF INDIA(508548)
748 THIRUVADANAI TN-23-005-045-004/182-A
(Orikottai A/B) 		2923005000NRG23290820221031192 29/08/2022 SUPPAMMAL 2923005WL023582 SUPPAMMAL 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 SUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
749 THIRUVADANAI TN-23-005-045-004/183-A
(Orikottai A/B) 		2923005000NRG23290820221031092 29/08/2022 SEATHU 2923005WL023575 SEATHU 00415 SBIN0000980 1365 1365 Processed 05/09/2022 011287042 SEATHU STATE BANK OF INDIA(508548)
750 THIRUVADANAI TN-23-005-045-004/187-A
(Orikottai A/B) 		2923005000NRG23290820221031193 29/08/2022 Ramu 2923005WL023582 Ramu 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 Ramu STATE BANK OF INDIA(508548)
751 THIRUVADANAI TN-23-005-045-004/19-A
(Orikottai A/B) 		2923005000NRG23290820221031141 29/08/2022 KARUPPAYEE 2923005WL023581 KARUPPAYEE 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 KARUPPAYEE STATE BANK OF INDIA(508548)
752 THIRUVADANAI TN-23-005-045-004/195-A
(Orikottai A/B) 		2923005000NRG23290820221031194 29/08/2022 MARAKATHAM 2923005WL023582 MARAKATHAM 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 MARAKATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
753 THIRUVADANAI TN-23-005-045-004/196-A
(Orikottai A/B) 		2923005000NRG23290820221031142 29/08/2022 SANTHI 2923005WL023581 SANTHI 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 SANTHI STATE BANK OF INDIA(508548)
754 THIRUVADANAI TN-23-005-045-004/198-A
(Orikottai A/B) 		2923005000NRG23290820221031143 29/08/2022 INDRA 2923005WL023581 INDRA 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 INDRA STATE BANK OF INDIA(508548)
755 THIRUVADANAI TN-23-005-045-004/2-A
(Orikottai A/B) 		2923005000NRG23290820221031144 29/08/2022 MUTHULAKSHMI 2923005WL023581 MUTHULAKSHMI 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 MUTHULAKSHMI STATE BANK OF INDIA(508548)
756 THIRUVADANAI TN-23-005-045-004/20-A
(Orikottai A/B) 		2923005000NRG23290820221031145 29/08/2022 PUNITHA 2923005WL023581 PUNITHA 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 PUNITHA STATE BANK OF INDIA(508548)
757 THIRUVADANAI TN-23-005-045-004/200-A
(Orikottai A/B) 		2923005000NRG23290820221031195 29/08/2022 Mary 2923005WL023582 Mary 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 Mary INDIA POST PAYMENTS BANK LIMITED(508528)
758 THIRUVADANAI TN-23-005-045-004/201-A
(Orikottai A/B) 		2923005000NRG23290820221031196 29/08/2022 KALIYAMMAL 2923005WL023582 KALIYAMMAL 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
759 THIRUVADANAI TN-23-005-045-004/204-A
(Orikottai A/B) 		2923005000NRG23290820221031197 29/08/2022 MEENAL 2923005WL023582 MEENAL 00415 SBIN0000980 562 562 Processed 05/09/2022 011287042 MEENAL STATE BANK OF INDIA(508548)
760 THIRUVADANAI TN-23-005-045-004/205-A
(Orikottai A/B) 		2923005000NRG23290820221031146 29/08/2022 UMAMAHESWARI 2923005WL023581 UMAMAHESWARI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 UMAMAHESWARI STATE BANK OF INDIA(508548)
761 THIRUVADANAI TN-23-005-045-004/206-A
(Orikottai A/B) 		2923005000NRG23290820221031198 29/08/2022 MALLIKA 2923005WL023582 MALLIKA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
762 THIRUVADANAI TN-23-005-045-004/207-A
(Orikottai A/B) 		2923005000NRG23290820221031147 29/08/2022 Kanjana 2923005WL023581 Kanjana 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 Kanjana STATE BANK OF INDIA(508548)
763 THIRUVADANAI TN-23-005-045-004/208-A
(Orikottai A/B) 		2923005000NRG23290820221031199 29/08/2022 VALLI 2923005WL023582 VALLI 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 VALLI STATE BANK OF INDIA(508548)
764 THIRUVADANAI TN-23-005-045-004/21-A
(Orikottai A/B) 		2923005000NRG23290820221031148 29/08/2022 VANITHARANI 2923005WL023581 VANITHARANI 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 VANITHARANI STATE BANK OF INDIA(508548)
765 THIRUVADANAI TN-23-005-045-004/22-A
(Orikottai A/B) 		2923005000NRG23290820221031149 29/08/2022 SUNDARAMBAL 2923005WL023581 SUNDARAMBAL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 SUNDARAMBAL STATE BANK OF INDIA(508548)
766 THIRUVADANAI TN-23-005-045-004/23-A
(Orikottai A/B) 		2923005000NRG23290820221031150 29/08/2022 GNANASOUNDARY 2923005WL023581 GNANASOUNDARY 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 GNANASOUNDARY STATE BANK OF INDIA(508548)
767 THIRUVADANAI TN-23-005-045-004/28-A
(Orikottai A/B) 		2923005000NRG23290820221031151 29/08/2022 MARIYAMMAL 2923005WL023581 MARIYAMMAL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 MARIYAMMAL STATE BANK OF INDIA(508548)
768 THIRUVADANAI TN-23-005-045-004/30-A
(Orikottai A/B) 		2923005000NRG23290820221031152 29/08/2022 AROCKIYAMARY 2923005WL023581 AROCKIYAMARY 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 AROCKIYAMARY PALLAVAN GRAMA BANK(607052)
769 THIRUVADANAI TN-23-005-045-004/31-A
(Orikottai A/B) 		2923005000NRG23290820221031153 29/08/2022 CHINNAMMAL 2923005WL023581 CHINNAMMAL 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
770 THIRUVADANAI TN-23-005-045-004/34-A
(Orikottai A/B) 		2923005000NRG23290820221031201 29/08/2022 RANJITHAM 2923005WL023582 RANJITHAM 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
771 THIRUVADANAI TN-23-005-045-004/35-A
(Orikottai A/B) 		2923005000NRG23290820221031154 29/08/2022 JEYARANI 2923005WL023581 JEYARANI 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 JEYARANI STATE BANK OF INDIA(508548)
772 THIRUVADANAI TN-23-005-045-004/36-A
(Orikottai A/B) 		2923005000NRG23290820221031202 29/08/2022 ANTHONY 2923005WL023582 ANTHONY 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 ANTHONY STATE BANK OF INDIA(508548)
773 THIRUVADANAI TN-23-005-045-004/43-A
(Orikottai A/B) 		2923005000NRG23290820221031203 29/08/2022 MARIYAMMAL 2923005WL023582 MARIYAMMAL 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUVADANAI TN-23-005-045-004/44-A
(Orikottai A/B) 		2923005000NRG23290820221031204 29/08/2022 KARPAGAVALLI 2923005WL023582 KARPAGAVALLI 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 KARPAGAVALLI STATE BANK OF INDIA(508548)
775 THIRUVADANAI TN-23-005-045-004/47-A
(Orikottai A/B) 		2923005000NRG23290820221031156 29/08/2022 SIRUMANI 2923005WL023581 SIRUMANI 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 SIRUMANI STATE BANK OF INDIA(508548)
776 THIRUVADANAI TN-23-005-045-004/49-A
(Orikottai A/B) 		2923005000NRG23290820221031205 29/08/2022 mariaselvam 2923005WL023582 mariaselvam 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 mariaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
777 THIRUVADANAI TN-23-005-045-004/51-A
(Orikottai A/B) 		2923005000NRG23290820221031157 29/08/2022 UMAIYAMBIGAI 2923005WL023581 UMAIYAMBIGAI 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 UMAIYAMBIGAI STATE BANK OF INDIA(508548)
778 THIRUVADANAI TN-23-005-045-004/52-A
(Orikottai A/B) 		2923005000NRG23290820221031207 29/08/2022 POULMARY 2923005WL023582 POULMARY 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 POULMARY INDIA POST PAYMENTS BANK LIMITED(508528)
779 THIRUVADANAI TN-23-005-045-004/55-A
(Orikottai A/B) 		2923005000NRG23290820221031209 29/08/2022 RANI 2923005WL023582 RANI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
780 THIRUVADANAI TN-23-005-045-004/58-A
(Orikottai A/B) 		2923005000NRG23290820221031211 29/08/2022 SILONMANI 2923005WL023582 SILONMANI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 SILONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
781 THIRUVADANAI TN-23-005-045-004/6-A
(Orikottai A/B) 		2923005000NRG23290820221031158 29/08/2022 KARPAGAVALLI 2923005WL023581 KARPAGAVALLI 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 KARPAGAVALLI STATE BANK OF INDIA(508548)
782 THIRUVADANAI TN-23-005-045-004/60-A
(Orikottai A/B) 		2923005000NRG23290820221031212 29/08/2022 AROCKIYAMARY 2923005WL023582 AROCKIYAMARY 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
783 THIRUVADANAI TN-23-005-045-004/61-A
(Orikottai A/B) 		2923005000NRG23290820221031159 29/08/2022 MICKELAMMAL 2923005WL023581 MICKELAMMAL 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 MICKELAMMAL STATE BANK OF INDIA(508548)
784 THIRUVADANAI TN-23-005-045-004/7-A
(Orikottai A/B) 		2923005000NRG23290820221031160 29/08/2022 KALIYAMMAL 2923005WL023581 KALIYAMMAL 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 KALIYAMMAL STATE BANK OF INDIA(508548)
785 THIRUVADANAI TN-23-005-045-004/71-A
(Orikottai A/B) 		2923005000NRG23290820221031161 29/08/2022 GNANAPRAKASHAM 2923005WL023581 GNANAPRAKASHAM 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 GNANAPRAKASHAM STATE BANK OF INDIA(508548)
786 THIRUVADANAI TN-23-005-045-004/84-A
(Orikottai A/B) 		2923005000NRG23290820221031162 29/08/2022 KUPPAMMAL 2923005WL023581 KUPPAMMAL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 KUPPAMMAL STATE BANK OF INDIA(508548)
787 THIRUVADANAI TN-23-005-045-004/86-A
(Orikottai A/B) 		2923005000NRG23290820221031163 29/08/2022 PONNAMMAL 2923005WL023581 PONNAMMAL 00415 SBIN0000980 400 400 Processed 05/09/2022 011287042 PONNAMMAL STATE BANK OF INDIA(508548)
788 THIRUVADANAI TN-23-005-045-004/87-A
(Orikottai A/B) 		2923005000NRG23290820221031164 29/08/2022 MARIYASENKOL 2923005WL023581 MARIYASENKOL 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 MARIYASENKOL STATE BANK OF INDIA(508548)
789 THIRUVADANAI TN-23-005-045-004/91-A
(Orikottai A/B) 		2923005000NRG23290820221031223 29/08/2022 RAKKU 2923005WL023582 RAKKU 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
790 THIRUVADANAI TN-23-005-045-004/93-A
(Orikottai A/B) 		2923005000NRG23290820221031224 29/08/2022 PUSHPAM 2923005WL023582 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 THIRUVADANAI TN-23-005-045-004/97-A
(Orikottai A/B) 		2923005000NRG23290820221031225 29/08/2022 PUSHPAM 2923005WL023582 PUSHPAM 00415 SBIN0000980 200 200 Processed 05/09/2022 011287042 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 THIRUVADANAI TN-23-005-045-046/236-A
(Orikottai A/B) 		2923005000NRG23290820221031166 29/08/2022 CHITRA 2923005WL023581 CHITRA 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 CHITRA STATE BANK OF INDIA(508548)
793 THIRUVADANAI TN-23-005-045-046/238-A
(Orikottai A/B) 		2923005000NRG23290820221031167 29/08/2022 SUDHA 2923005WL023581 SUDHA 00415 SBIN0000980 800 800 Processed 05/09/2022 011287042 SUDHA STATE BANK OF INDIA(508548)
794 THIRUVADANAI TN-23-005-045-046/239-A
(Orikottai A/B) 		2923005000NRG23290820221031168 29/08/2022 RAJATHI 2923005WL023581 RAJATHI 00415 SBIN0000980 600 600 Processed 05/09/2022 011287042 RAJATHI STATE BANK OF INDIA(508548)
795 THIRUVADANAI TN-23-005-045-046/240-A
(Orikottai A/B) 		2923005000NRG23290820221031169 29/08/2022 POTHUMPONNU 2923005WL023581 POTHUMPONNU 00415 SBIN0000980 1000 1000 Processed 05/09/2022 011287042 POTHUMPONNU STATE BANK OF INDIA(508548)
SubTotal 245910 245910
796 THIRUVADANAI TN-23-005-002-002/77-A
(TIRUVADANAI) 		2923005000NRG23290820221031430 29/08/2022 Thonndiyammal 2923005WL023586 Thonndiyammal 00701 IDIB0PLB001 800 800 Processed 05/09/2022 011287042 Thonndiyammal PALLAVAN GRAMA BANK(607052)
797 THIRUVADANAI TN-23-005-007-007/859-A
(KALLUR) 		2923005000NRG23290820221026987 29/08/2022 Jayapriya 2923005WL023488 Jayapriya 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 Jayapriya INDIAN BANK(607105)
798 THIRUVADANAI TN-23-005-038-038/261-A
(Karumoli) 		2923005000NRG23290820221029688 29/08/2022 SAVARIMUTHU 2923005WL023542 SAVARIMUTHU 00701 IDIB0PLB001 1000 1000 Processed 05/09/2022 011287042 SAVARIMUTHU PALLAVAN GRAMA BANK(607052)
SubTotal 2800 2800
Total 671989 671989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_290822APB_FTO_796696 Indian Bank IDIB000D012 DEVAKOTTAI 800
2 THIRUVADANAI TN2923005_290822APB_FTO_796696 Indian Overseas Bank IOBA0000980 MANGALAKUDI 296164
3 THIRUVADANAI TN2923005_290822APB_FTO_796696 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 125355
4 THIRUVADANAI TN2923005_290822APB_FTO_796696 State Bank of India SBIN0000970 DEVAKOTTAI 960
5 THIRUVADANAI TN2923005_290822APB_FTO_796696 State Bank of India SBIN0000980 TIRUVADANAI 245910
6 THIRUVADANAI TN2923005_290822APB_FTO_796696 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1000
7 THIRUVADANAI TN2923005_290822APB_FTO_796696 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 1800

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