Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_140323APB_FTO_1647904
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 R.S. MANGALAM TN-23-003-016-016/3050737-A
(Aayingudi) 		2923003000NRG23140320232133184 14/03/2023 Lalitha 2923003WL050974 Lalitha 00078 CNRB0005412 780 780 Processed 30/03/2023 025719908 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
2 R.S. MANGALAM TN-23-003-030-030/3080314-A
(Gudaloor) 		2923003000NRG23140320232133595 14/03/2023 Indra 2923003WL050983 Indra 00078 CNRB0005412 1300 1300 Processed 30/03/2023 025719908 Indra STATE BANK OF INDIA(508548)
SubTotal 2080 2080
3 R.S. MANGALAM TN-23-003-001-001/1253
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134308 14/03/2023 Santhi 2923003WL051002 Santhi 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 R.S. MANGALAM TN-23-003-001-001/3300113-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134310 14/03/2023 Maragatham 2923003WL051002 Maragatham 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
5 R.S. MANGALAM TN-23-003-001-001/3300216-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134311 14/03/2023 Seeniyammal 2923003WL051002 Seeniyammal 00089 CBIN0282055 783 783 Processed 30/03/2023 025719908 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 R.S. MANGALAM TN-23-003-001-001/3300270-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134312 14/03/2023 Nagoorammal 2923003WL051002 Nagoorammal 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Nagoorammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 R.S. MANGALAM TN-23-003-001-001/3300282-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134313 14/03/2023 Mumtaj Begam 2923003WL051002 Mumtaj Begam 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Mumtaj Begam INDIA POST PAYMENTS BANK LIMITED(508528)
8 R.S. MANGALAM TN-23-003-001-001/3300285-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134314 14/03/2023 Mageshwari 2923003WL051002 Mageshwari 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
9 R.S. MANGALAM TN-23-003-001-001/3300381-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134315 14/03/2023 Nooratthu 2923003WL051002 Nooratthu 00089 CBIN0282055 522 522 Processed 30/03/2023 025719908 Nooratthu CENTRAL BANK OF INDIA(607115)
10 R.S. MANGALAM TN-23-003-001-001/3300383-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134316 14/03/2023 Booma 2923003WL051002 Booma 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Booma CENTRAL BANK OF INDIA(607115)
11 R.S. MANGALAM TN-23-003-001-001/3300384-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134317 14/03/2023 Veerasundari 2923003WL051002 Veerasundari 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Veerasundari INDIA POST PAYMENTS BANK LIMITED(508528)
12 R.S. MANGALAM TN-23-003-001-001/3300388-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134318 14/03/2023 Selvi 2923003WL051002 Selvi 00089 CBIN0282055 783 783 Processed 30/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.S. MANGALAM TN-23-003-001-001/3300409-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134319 14/03/2023 Thangammal 2923003WL051002 Thangammal 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 R.S. MANGALAM TN-23-003-001-001/3300438-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134320 14/03/2023 Chithra Devi 2923003WL051002 Chithra Devi 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Chithra Devi INDIA POST PAYMENTS BANK LIMITED(508528)
15 R.S. MANGALAM TN-23-003-001-001/3300440-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134321 14/03/2023 Kamatchi 2923003WL051002 Kamatchi 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
16 R.S. MANGALAM TN-23-003-001-001/3300458-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134322 14/03/2023 Santhiramathi 2923003WL051002 Santhiramathi 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Santhiramathi CENTRAL BANK OF INDIA(607115)
17 R.S. MANGALAM TN-23-003-001-001/3300508-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134323 14/03/2023 Munieswari 2923003WL051002 Munieswari 00089 CBIN0282055 522 522 Processed 30/03/2023 025719908 Munieswari INDIA POST PAYMENTS BANK LIMITED(508528)
18 R.S. MANGALAM TN-23-003-001-001/3300514-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134324 14/03/2023 Kaliyammal 2923003WL051002 Kaliyammal 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.S. MANGALAM TN-23-003-001-001/3300517-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134325 14/03/2023 Kali Rani 2923003WL051002 Kali Rani 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Kali Rani CENTRAL BANK OF INDIA(607115)
20 R.S. MANGALAM TN-23-003-001-001/3300523-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134326 14/03/2023 Pattanichi 2923003WL051002 Pattanichi 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Pattanichi CENTRAL BANK OF INDIA(607115)
21 R.S. MANGALAM TN-23-003-001-001/3300530-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134327 14/03/2023 Karpagavalli 2923003WL051002 Karpagavalli 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 R.S. MANGALAM TN-23-003-001-001/3300554-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134328 14/03/2023 Kaliyammal 2923003WL051002 Kaliyammal 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 R.S. MANGALAM TN-23-003-001-001/3300574-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134329 14/03/2023 Manjula 2923003WL051002 Manjula 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.S. MANGALAM TN-23-003-001-001/3300576-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134330 14/03/2023 Sahunthala 2923003WL051002 Sahunthala 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Sahunthala INDIA POST PAYMENTS BANK LIMITED(508528)
25 R.S. MANGALAM TN-23-003-001-001/3300577-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134331 14/03/2023 Selva Chithra 2923003WL051002 Selva Chithra 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Selva Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
26 R.S. MANGALAM TN-23-003-001-001/3300583-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134332 14/03/2023 Eluvakkal 2923003WL051002 Eluvakkal 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
27 R.S. MANGALAM TN-23-003-001-001/3300588-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134333 14/03/2023 Selvi 2923003WL051002 Selvi 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
28 R.S. MANGALAM TN-23-003-001-001/3300594-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134334 14/03/2023 Angayarkanni 2923003WL051002 Angayarkanni 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Angayarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
29 R.S. MANGALAM TN-23-003-001-001/3300667-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134335 14/03/2023 Malaiyarasi 2923003WL051002 Malaiyarasi 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
30 R.S. MANGALAM TN-23-003-001-001/3300685-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134336 14/03/2023 Kaliyammal 2923003WL051002 Kaliyammal 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 R.S. MANGALAM TN-23-003-001-001/3300728-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134337 14/03/2023 Jeyakodi 2923003WL051002 Jeyakodi 00089 CBIN0282055 783 783 Processed 30/03/2023 025719908 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
32 R.S. MANGALAM TN-23-003-001-001/3300729-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134338 14/03/2023 Seeni Mutthu 2923003WL051002 Seeni Mutthu 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Seeni Mutthu INDIA POST PAYMENTS BANK LIMITED(508528)
33 R.S. MANGALAM TN-23-003-001-001/3300732-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134339 14/03/2023 Valli 2923003WL051002 Valli 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
34 R.S. MANGALAM TN-23-003-001-001/3300734-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134340 14/03/2023 Katturani 2923003WL051002 Katturani 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Katturani INDIA POST PAYMENTS BANK LIMITED(508528)
35 R.S. MANGALAM TN-23-003-001-001/3300736-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134341 14/03/2023 Sinega Valli 2923003WL051002 Sinega Valli 00089 CBIN0282055 783 783 Processed 30/03/2023 025719908 Sinega Valli INDIA POST PAYMENTS BANK LIMITED(508528)
36 R.S. MANGALAM TN-23-003-001-001/3300744-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134342 14/03/2023 Kaliyammal 2923003WL051002 Kaliyammal 00089 CBIN0282055 522 522 Processed 30/03/2023 025719908 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 R.S. MANGALAM TN-23-003-001-001/3300746-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134343 14/03/2023 Parvathi 2923003WL051002 Parvathi 00089 CBIN0282055 783 783 Processed 30/03/2023 025719908 Parvathi CENTRAL BANK OF INDIA(607115)
38 R.S. MANGALAM TN-23-003-001-001/3300752-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134344 14/03/2023 Panchavarnam 2923003WL051002 Panchavarnam 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
39 R.S. MANGALAM TN-23-003-001-001/3300755-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134345 14/03/2023 Sitthira Kaliyammal 2923003WL051002 Sitthira Kaliyammal 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Sitthira Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 R.S. MANGALAM TN-23-003-001-001/3300762-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134346 14/03/2023 Indra 2923003WL051002 Indra 00089 CBIN0282055 522 522 Processed 30/03/2023 025719908 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
41 R.S. MANGALAM TN-23-003-001-001/3300764-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134347 14/03/2023 Vingala 2923003WL051002 Vingala 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Vingala INDIA POST PAYMENTS BANK LIMITED(508528)
42 R.S. MANGALAM TN-23-003-001-001/3300766-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134348 14/03/2023 Anna Rani 2923003WL051002 Anna Rani 00089 CBIN0282055 522 522 Processed 30/03/2023 025719908 Anna Rani INDIA POST PAYMENTS BANK LIMITED(508528)
43 R.S. MANGALAM TN-23-003-001-001/3300822-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134349 14/03/2023 Raja Kumari 2923003WL051002 Raja Kumari 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Raja Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
44 R.S. MANGALAM TN-23-003-001-001/3300837-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134350 14/03/2023 Panchamirtham 2923003WL051002 Panchamirtham 00089 CBIN0282055 522 522 Processed 30/03/2023 025719908 Panchamirtham INDIA POST PAYMENTS BANK LIMITED(508528)
45 R.S. MANGALAM TN-23-003-001-001/3300844-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134351 14/03/2023 Kaliyammal 2923003WL051002 Kaliyammal 00089 CBIN0282055 522 522 Processed 30/03/2023 025719908 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 R.S. MANGALAM TN-23-003-001-001/3300847-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134352 14/03/2023 Pakkirammal 2923003WL051002 Pakkirammal 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Pakkirammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 R.S. MANGALAM TN-23-003-001-001/3300852-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134353 14/03/2023 Parvathi 2923003WL051002 Parvathi 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
48 R.S. MANGALAM TN-23-003-001-001/3300862-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134354 14/03/2023 Pouvadiyammal 2923003WL051002 Pouvadiyammal 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Pouvadiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
49 R.S. MANGALAM TN-23-003-001-001/3300870-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134355 14/03/2023 Jeyavalli 2923003WL051002 Jeyavalli 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Jeyavalli PALLAVAN GRAMA BANK(607052)
50 R.S. MANGALAM TN-23-003-001-001/3300871-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134356 14/03/2023 Jeyarani 2923003WL051002 Jeyarani 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Jeyarani CENTRAL BANK OF INDIA(607115)
51 R.S. MANGALAM TN-23-003-001-001/3300873-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134357 14/03/2023 Chithira Selvi 2923003WL051002 Chithira Selvi 00089 CBIN0282055 522 522 Processed 30/03/2023 025719908 Chithira Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 R.S. MANGALAM TN-23-003-001-001/3300898-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134358 14/03/2023 lAKSHMI 2923003WL051002 lAKSHMI 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 lAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 R.S. MANGALAM TN-23-003-001-001/3300906-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134359 14/03/2023 Malathi 2923003WL051002 Malathi 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 R.S. MANGALAM TN-23-003-001-001/3300907-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134360 14/03/2023 Packiam 2923003WL051002 Packiam 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
55 R.S. MANGALAM TN-23-003-001-001/3300921-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134362 14/03/2023 Samayarani 2923003WL051002 Samayarani 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Samayarani INDIA POST PAYMENTS BANK LIMITED(508528)
56 R.S. MANGALAM TN-23-003-001-001/3300973-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134364 14/03/2023 Samaya rani 2923003WL051002 Samaya rani 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Samaya rani INDIA POST PAYMENTS BANK LIMITED(508528)
57 R.S. MANGALAM TN-23-003-001-001/3300981-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134365 14/03/2023 Karuppayee 2923003WL051002 Karuppayee 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
58 R.S. MANGALAM TN-23-003-001-001/3301006-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134366 14/03/2023 Kaliyammal 2923003WL051002 Kaliyammal 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 R.S. MANGALAM TN-23-003-001-001/3301011-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134367 14/03/2023 Eluvakkal 2923003WL051002 Eluvakkal 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
60 R.S. MANGALAM TN-23-003-001-001/3301015-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134368 14/03/2023 Packiyam 2923003WL051002 Packiyam 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Packiyam INDIA POST PAYMENTS BANK LIMITED(508528)
61 R.S. MANGALAM TN-23-003-001-001/3301023-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134370 14/03/2023 Eluvakkal 2923003WL051002 Eluvakkal 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
62 R.S. MANGALAM TN-23-003-001-001/3301035-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134371 14/03/2023 Nagaselvi 2923003WL051002 Nagaselvi 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Nagaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
63 R.S. MANGALAM TN-23-003-001-001/3301048-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134372 14/03/2023 Kunthiyammal 2923003WL051002 Kunthiyammal 00089 CBIN0282055 783 783 Processed 30/03/2023 025719908 Kunthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 R.S. MANGALAM TN-23-003-001-001/3301314-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134374 14/03/2023 Selvi 2923003WL051002 Selvi 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Selvi CENTRAL BANK OF INDIA(607115)
65 R.S. MANGALAM TN-23-003-001-001/330927-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134376 14/03/2023 Kathambarani 2923003WL051002 Kathambarani 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Kathambarani INDIA POST PAYMENTS BANK LIMITED(508528)
66 R.S. MANGALAM TN-23-003-001-003/3300910
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134377 14/03/2023 Pappathy 2923003WL051002 Pappathy 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Pappathy INDIA POST PAYMENTS BANK LIMITED(508528)
67 R.S. MANGALAM TN-23-003-001-003/3300926-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134378 14/03/2023 Vairammal 2923003WL051002 Vairammal 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Vairammal INDIA POST PAYMENTS BANK LIMITED(508528)
68 R.S. MANGALAM TN-23-003-001-003/3300930-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134379 14/03/2023 Chandramathy 2923003WL051002 Chandramathy 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Chandramathy INDIA POST PAYMENTS BANK LIMITED(508528)
69 R.S. MANGALAM TN-23-003-001-003/3301063-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134380 14/03/2023 Raanavalli 2923003WL051002 Raanavalli 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Raanavalli PALLAVAN GRAMA BANK(607052)
70 R.S. MANGALAM TN-23-003-001-003/3301079-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134381 14/03/2023 Panchavarnam 2923003WL051002 Panchavarnam 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
71 R.S. MANGALAM TN-23-003-001-003/3301095-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134383 14/03/2023 Pooranadevi 2923003WL051002 Pooranadevi 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Pooranadevi INDIA POST PAYMENTS BANK LIMITED(508528)
72 R.S. MANGALAM TN-23-003-001-003/3301105-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134384 14/03/2023 Ponnumuthu 2923003WL051002 Ponnumuthu 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Ponnumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
73 R.S. MANGALAM TN-23-003-001-003/3301108-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134385 14/03/2023 Maragatham 2923003WL051002 Maragatham 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
74 R.S. MANGALAM TN-23-003-001-003/3301145-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134386 14/03/2023 Yasothai 2923003WL051002 Yasothai 00089 CBIN0282055 261 261 Processed 30/03/2023 025719908 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
75 R.S. MANGALAM TN-23-003-001-003/3301185-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134387 14/03/2023 Murugavalli 2923003WL051002 Murugavalli 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
76 R.S. MANGALAM TN-23-003-001-003/3301186-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134388 14/03/2023 Seethalaksmi 2923003WL051002 Seethalaksmi 00089 CBIN0282055 1566 1566 Processed 30/03/2023 025719908 Seethalaksmi INDIA POST PAYMENTS BANK LIMITED(508528)
77 R.S. MANGALAM TN-23-003-001-003/3301212-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134389 14/03/2023 Nagajothy 2923003WL051002 Nagajothy 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Nagajothy INDIA POST PAYMENTS BANK LIMITED(508528)
78 R.S. MANGALAM TN-23-003-001-003/3301243-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134391 14/03/2023 Sethurani 2923003WL051002 Sethurani 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Sethurani INDIA POST PAYMENTS BANK LIMITED(508528)
79 R.S. MANGALAM TN-23-003-001-003/3301272-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134392 14/03/2023 Seetha 2923003WL051002 Seetha 00089 CBIN0282055 1044 1044 Processed 30/03/2023 025719908 Seetha CENTRAL BANK OF INDIA(607115)
80 R.S. MANGALAM TN-23-003-001-003/3301284-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134393 14/03/2023 Sagadevi 2923003WL051002 Sagadevi 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Sagadevi INDIA POST PAYMENTS BANK LIMITED(508528)
81 R.S. MANGALAM TN-23-003-001-003/3301308-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134394 14/03/2023 Puratshiselvi 2923003WL051002 Puratshiselvi 00089 CBIN0282055 1305 1305 Processed 30/03/2023 025719908 Puratshiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 92655 92655
82 R.S. MANGALAM TN-23-003-001-001/1259-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134309 14/03/2023 Samayadevi 2923003WL051002 Samayadevi 00168 ICIC0006171 1305 1305 Processed 30/03/2023 025719908 Samayadevi CENTRAL BANK OF INDIA(607115)
SubTotal 1305 1305
83 R.S. MANGALAM TN-23-003-003-003/3210850-A
(Pullamadai) 		2923003000NRG23140320232132849 14/03/2023 Piriyangadevi 2923003WL050968 Piriyangadevi 00177 IOBA0001348 1542 1542 Processed 30/03/2023 025719908 Piriyangadevi INDIAN OVERSEAS BANK(508541)
84 R.S. MANGALAM TN-23-003-016-002/3050067-A
(Aayingudi) 		2923003000NRG23140320232133152 14/03/2023 Pappa 2923003WL050974 Pappa 00177 IOBA0001348 1560 1560 Processed 30/03/2023 025719908 Pappa INDIAN OVERSEAS BANK(508541)
85 R.S. MANGALAM TN-23-003-016-002/3050076-A
(Aayingudi) 		2923003000NRG23140320232133159 14/03/2023 Kala 2923003WL050974 Kala 00177 IOBA0001348 520 520 Processed 30/03/2023 025719908 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
86 R.S. MANGALAM TN-23-003-016-002/3050083-A
(Aayingudi) 		2923003000NRG23140320232133162 14/03/2023 Panjavarnam 2923003WL050974 Panjavarnam 00177 IOBA0001348 520 520 Processed 30/03/2023 025719908 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
87 R.S. MANGALAM TN-23-003-016-002/3050088-A
(Aayingudi) 		2923003000NRG23140320232133164 14/03/2023 Bhuvaneswari 2923003WL050974 Bhuvaneswari 00177 IOBA0001348 1300 1300 Processed 30/03/2023 025719908 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
88 R.S. MANGALAM TN-23-003-016-002/3050117-A
(Aayingudi) 		2923003000NRG23140320232133168 14/03/2023 Vasuki 2923003WL050974 Vasuki 00177 IOBA0001348 520 520 Processed 30/03/2023 025719908 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
89 R.S. MANGALAM TN-23-003-016-002/3050129-A
(Aayingudi) 		2923003000NRG23140320232133172 14/03/2023 Shanthi 2923003WL050974 Shanthi 00177 IOBA0001348 780 780 Processed 30/03/2023 025719908 Shanthi INDIAN OVERSEAS BANK(508541)
90 R.S. MANGALAM TN-23-003-016-002/3050183-A
(Aayingudi) 		2923003000NRG23140320232133177 14/03/2023 Selvi 2923003WL050974 Selvi 00177 IOBA0001348 1040 1040 Processed 30/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
91 R.S. MANGALAM TN-23-003-016-002/3050200-A
(Aayingudi) 		2923003000NRG23140320232132608 14/03/2023 Tamilasrasi 2923003WL050960 Tamilasrasi 00177 IOBA0001348 520 520 Processed 30/03/2023 025719908 Tamilasrasi INDIA POST PAYMENTS BANK LIMITED(508528)
92 R.S. MANGALAM TN-23-003-016-002/3050292-A
(Aayingudi) 		2923003000NRG23140320232132654 14/03/2023 Chinnammal 2923003WL050960 Chinnammal 00177 IOBA0001348 1560 1560 Processed 30/03/2023 025719908 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 R.S. MANGALAM TN-23-003-025-003/3260548-A
(Sethidal) 		2923003000NRG23140320232134273 14/03/2023 Jeyaraj 2923003WL051000 Jeyaraj 00177 IOBA0001348 1040 1040 Processed 30/03/2023 025719908 Jeyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
94 R.S. MANGALAM TN-23-003-026-001/319225-A
(Odaikkaal) 		2923003000NRG23140320232134477 14/03/2023 Viji 2923003WL051004 Viji 00177 IOBA0001348 1560 1560 Processed 30/03/2023 025719908 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
95 R.S. MANGALAM TN-23-003-026-001/319226-A
(Odaikkaal) 		2923003000NRG23140320232134478 14/03/2023 Sathya 2923003WL051004 Sathya 00177 IOBA0001348 1040 1040 Processed 30/03/2023 025719908 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
96 R.S. MANGALAM TN-23-003-026-001/319243-A
(Odaikkaal) 		2923003000NRG23140320232134479 14/03/2023 Alamelu 2923003WL051004 Alamelu 00177 IOBA0001348 1300 1300 Processed 30/03/2023 025719908 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
97 R.S. MANGALAM TN-23-003-026-001/319244-A
(Odaikkaal) 		2923003000NRG23140320232134480 14/03/2023 Radhika 2923003WL051004 Radhika 00177 IOBA0001348 1560 1560 Processed 30/03/2023 025719908 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
98 R.S. MANGALAM TN-23-003-026-002/319223-A
(Odaikkaal) 		2923003000NRG23140320232134481 14/03/2023 Mala 2923003WL051004 Mala 00177 IOBA0001348 1040 1040 Processed 30/03/2023 025719908 Mala INDIAN OVERSEAS BANK(508541)
99 R.S. MANGALAM TN-23-003-026-026/319003-A
(Odaikkaal) 		2923003000NRG23140320232132344 14/03/2023 Abdul Kabur 2923003WL050949 Abdul Kabur 00177 IOBA0001348 762 762 Processed 30/03/2023 025719908 Abdul Kabur STATE BANK OF INDIA(508548)
100 R.S. MANGALAM TN-23-003-026-026/319006-A
(Odaikkaal) 		2923003000NRG23140320232132345 14/03/2023 Rajathi 2923003WL050949 Rajathi 00177 IOBA0001348 1270 1270 Processed 30/03/2023 025719908 Rajathi STATE BANK OF INDIA(508548)
101 R.S. MANGALAM TN-23-003-026-026/319007-A
(Odaikkaal) 		2923003000NRG23140320232132346 14/03/2023 Thanislash 2923003WL050949 Thanislash 00177 IOBA0001348 1270 1270 Processed 30/03/2023 025719908 Thanislash INDIAN OVERSEAS BANK(508541)
102 R.S. MANGALAM TN-23-003-026-026/319008-A
(Odaikkaal) 		2923003000NRG23140320232132347 14/03/2023 Thondiammal 2923003WL050949 Thondiammal 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Thondiammal INDIAN OVERSEAS BANK(508541)
103 R.S. MANGALAM TN-23-003-026-026/319010-A
(Odaikkaal) 		2923003000NRG23140320232132348 14/03/2023 Muthu lakshmi 2923003WL050949 Muthu lakshmi 00177 IOBA0001348 1016 1016 Processed 30/03/2023 025719908 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
104 R.S. MANGALAM TN-23-003-026-026/319015-A
(Odaikkaal) 		2923003000NRG23140320232132349 14/03/2023 Muniyammal 2923003WL050949 Muniyammal 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Muniyammal INDIAN OVERSEAS BANK(508541)
105 R.S. MANGALAM TN-23-003-026-026/319019-A
(Odaikkaal) 		2923003000NRG23140320232132350 14/03/2023 Motcha Alangaram 2923003WL050949 Motcha Alangaram 00177 IOBA0001348 1270 1270 Processed 30/03/2023 025719908 Motcha Alangaram INDIAN OVERSEAS BANK(508541)
106 R.S. MANGALAM TN-23-003-026-026/319023-A
(Odaikkaal) 		2923003000NRG23140320232132351 14/03/2023 Selva Mary 2923003WL050949 Selva Mary 00177 IOBA0001348 1270 1270 Processed 30/03/2023 025719908 Selva Mary INDIAN OVERSEAS BANK(508541)
107 R.S. MANGALAM TN-23-003-026-026/3190248-A
(Odaikkaal) 		2923003000NRG23140320232132352 14/03/2023 Mariyammal 2923003WL050949 Mariyammal 00177 IOBA0001348 1270 1270 Processed 30/03/2023 025719908 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
108 R.S. MANGALAM TN-23-003-026-026/319030-A
(Odaikkaal) 		2923003000NRG23140320232132353 14/03/2023 Uma Mageswari 2923003WL050949 Uma Mageswari 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Uma Mageswari PALLAVAN GRAMA BANK(607052)
109 R.S. MANGALAM TN-23-003-026-026/319032-A
(Odaikkaal) 		2923003000NRG23140320232132354 14/03/2023 Lingamuthu 2923003WL050949 Lingamuthu 00177 IOBA0001348 508 508 Processed 30/03/2023 025719908 Lingamuthu INDIAN OVERSEAS BANK(508541)
110 R.S. MANGALAM TN-23-003-026-026/319035-A
(Odaikkaal) 		2923003000NRG23140320232132356 14/03/2023 Naagavalli 2923003WL050949 Naagavalli 00177 IOBA0001348 762 762 Processed 30/03/2023 025719908 Naagavalli INDIAN OVERSEAS BANK(508541)
111 R.S. MANGALAM TN-23-003-026-026/319036-A
(Odaikkaal) 		2923003000NRG23140320232132357 14/03/2023 Vanakka Mary 2923003WL050949 Vanakka Mary 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Vanakka Mary INDIAN OVERSEAS BANK(508541)
112 R.S. MANGALAM TN-23-003-026-026/319039-A
(Odaikkaal) 		2923003000NRG23140320232132358 14/03/2023 Poomyil 2923003WL050949 Poomyil 00177 IOBA0001348 1270 1270 Processed 30/03/2023 025719908 Poomyil INDIAN OVERSEAS BANK(508541)
113 R.S. MANGALAM TN-23-003-026-026/319043-A
(Odaikkaal) 		2923003000NRG23140320232132360 14/03/2023 Kottai Samy 2923003WL050949 Kottai Samy 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Kottai Samy INDIAN OVERSEAS BANK(508541)
114 R.S. MANGALAM TN-23-003-026-026/319047-A
(Odaikkaal) 		2923003000NRG23140320232132361 14/03/2023 Arul Mary 2923003WL050949 Arul Mary 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Arul Mary INDIAN OVERSEAS BANK(508541)
115 R.S. MANGALAM TN-23-003-026-026/319050-A
(Odaikkaal) 		2923003000NRG23140320232132362 14/03/2023 Selvi 2923003WL050949 Selvi 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
116 R.S. MANGALAM TN-23-003-026-026/319052-A
(Odaikkaal) 		2923003000NRG23140320232132363 14/03/2023 Deepa 2923003WL050949 Deepa 00177 IOBA0001348 1016 1016 Processed 30/03/2023 025719908 Deepa INDIAN OVERSEAS BANK(508541)
117 R.S. MANGALAM TN-23-003-026-026/319053-A
(Odaikkaal) 		2923003000NRG23140320232132364 14/03/2023 Adaikala mary 2923003WL050949 Adaikala mary 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Adaikala mary STATE BANK OF INDIA(508548)
118 R.S. MANGALAM TN-23-003-026-026/319060-A
(Odaikkaal) 		2923003000NRG23140320232132366 14/03/2023 Adaikala mary 2923003WL050949 Adaikala mary 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Adaikala mary INDIAN OVERSEAS BANK(508541)
119 R.S. MANGALAM TN-23-003-026-026/319063-A
(Odaikkaal) 		2923003000NRG23140320232132367 14/03/2023 Xavier Mary 2923003WL050949 Xavier Mary 00177 IOBA0001348 1270 1270 Processed 30/03/2023 025719908 Xavier Mary INDIAN OVERSEAS BANK(508541)
120 R.S. MANGALAM TN-23-003-026-026/319068
(Odaikkaal) 		2923003000NRG23140320232132368 14/03/2023 Rajalakshmi 2923003WL050949 Rajalakshmi 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Rajalakshmi INDIAN OVERSEAS BANK(508541)
121 R.S. MANGALAM TN-23-003-026-026/319085-A
(Odaikkaal) 		2923003000NRG23140320232132369 14/03/2023 Alangaaram 2923003WL050949 Alangaaram 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Alangaaram INDIAN OVERSEAS BANK(508541)
122 R.S. MANGALAM TN-23-003-026-026/319090-A
(Odaikkaal) 		2923003000NRG23140320232132370 14/03/2023 Kalimuthu 2923003WL050949 Kalimuthu 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
123 R.S. MANGALAM TN-23-003-026-026/319094-A
(Odaikkaal) 		2923003000NRG23140320232132371 14/03/2023 Kaliyammal 2923003WL050949 Kaliyammal 00177 IOBA0001348 1016 1016 Processed 30/03/2023 025719908 Kaliyammal INDIAN OVERSEAS BANK(508541)
124 R.S. MANGALAM TN-23-003-026-026/319098-A
(Odaikkaal) 		2923003000NRG23140320232132372 14/03/2023 Savuriyammal 2923003WL050949 Savuriyammal 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Savuriyammal INDIAN OVERSEAS BANK(508541)
125 R.S. MANGALAM TN-23-003-026-026/319104-A
(Odaikkaal) 		2923003000NRG23140320232132373 14/03/2023 Arul mary 2923003WL050949 Arul mary 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Arul mary INDIAN OVERSEAS BANK(508541)
126 R.S. MANGALAM TN-23-003-026-026/319108-A
(Odaikkaal) 		2923003000NRG23140320232134482 14/03/2023 Udaiyammai 2923003WL051004 Udaiyammai 00177 IOBA0001348 1040 1040 Processed 30/03/2023 025719908 Udaiyammai INDIAN OVERSEAS BANK(508541)
127 R.S. MANGALAM TN-23-003-026-026/319112-A
(Odaikkaal) 		2923003000NRG23140320232134483 14/03/2023 Selvi 2923003WL051004 Selvi 00177 IOBA0001348 1300 1300 Processed 30/03/2023 025719908 Selvi INDIAN OVERSEAS BANK(508541)
128 R.S. MANGALAM TN-23-003-026-026/319114-A
(Odaikkaal) 		2923003000NRG23140320232134484 14/03/2023 laksimi 2923003WL051004 laksimi 00177 IOBA0001348 780 780 Processed 30/03/2023 025719908 laksimi INDIAN OVERSEAS BANK(508541)
129 R.S. MANGALAM TN-23-003-026-026/319116-A
(Odaikkaal) 		2923003000NRG23140320232134485 14/03/2023 Thana laksimi 2923003WL051004 Thana laksimi 00177 IOBA0001348 1040 1040 Processed 30/03/2023 025719908 Thana laksimi INDIAN OVERSEAS BANK(508541)
130 R.S. MANGALAM TN-23-003-026-026/319117-A
(Odaikkaal) 		2923003000NRG23140320232134486 14/03/2023 Lakshimi 2923003WL051004 Lakshimi 00177 IOBA0001348 260 260 Processed 30/03/2023 025719908 Lakshimi INDIAN OVERSEAS BANK(508541)
131 R.S. MANGALAM TN-23-003-026-026/319118-A
(Odaikkaal) 		2923003000NRG23140320232134487 14/03/2023 Iruthaya rani 2923003WL051004 Iruthaya rani 00177 IOBA0001348 1040 1040 Processed 30/03/2023 025719908 Iruthaya rani INDIAN OVERSEAS BANK(508541)
132 R.S. MANGALAM TN-23-003-026-026/319120-A
(Odaikkaal) 		2923003000NRG23140320232134488 14/03/2023 janaki 2923003WL051004 janaki 00177 IOBA0001348 1300 1300 Processed 30/03/2023 025719908 janaki INDIAN OVERSEAS BANK(508541)
133 R.S. MANGALAM TN-23-003-026-026/319123-A
(Odaikkaal) 		2923003000NRG23140320232134489 14/03/2023 meenaksi 2923003WL051004 meenaksi 00177 IOBA0001348 1300 1300 Processed 30/03/2023 025719908 meenaksi INDIAN OVERSEAS BANK(508541)
134 R.S. MANGALAM TN-23-003-026-026/319124-A
(Odaikkaal) 		2923003000NRG23140320232134490 14/03/2023 kottaiyamal 2923003WL051004 kottaiyamal 00177 IOBA0001348 1040 1040 Processed 30/03/2023 025719908 kottaiyamal INDIAN OVERSEAS BANK(508541)
135 R.S. MANGALAM TN-23-003-026-026/319128-A
(Odaikkaal) 		2923003000NRG23140320232134491 14/03/2023 Devi 2923003WL051004 Devi 00177 IOBA0001348 1040 1040 Processed 30/03/2023 025719908 Devi INDIAN OVERSEAS BANK(508541)
136 R.S. MANGALAM TN-23-003-026-026/319129-A
(Odaikkaal) 		2923003000NRG23140320232134492 14/03/2023 Mari 2923003WL051004 Mari 00177 IOBA0001348 1300 1300 Processed 30/03/2023 025719908 Mari INDIAN OVERSEAS BANK(508541)
137 R.S. MANGALAM TN-23-003-026-026/319131-A
(Odaikkaal) 		2923003000NRG23140320232134493 14/03/2023 Panchavarnam 2923003WL051004 Panchavarnam 00177 IOBA0001348 1560 1560 Processed 30/03/2023 025719908 Panchavarnam INDIAN OVERSEAS BANK(508541)
138 R.S. MANGALAM TN-23-003-026-026/319133-A
(Odaikkaal) 		2923003000NRG23140320232134494 14/03/2023 Meenatchi 2923003WL051004 Meenatchi 00177 IOBA0001348 1560 1560 Processed 30/03/2023 025719908 Meenatchi INDIAN OVERSEAS BANK(508541)
139 R.S. MANGALAM TN-23-003-026-026/319142-A
(Odaikkaal) 		2923003000NRG23140320232134495 14/03/2023 Santhi 2923003WL051004 Santhi 00177 IOBA0001348 780 780 Processed 30/03/2023 025719908 Santhi INDIAN OVERSEAS BANK(508541)
140 R.S. MANGALAM TN-23-003-026-026/319144-A
(Odaikkaal) 		2923003000NRG23140320232134496 14/03/2023 Savuriyammal 2923003WL051004 Savuriyammal 00177 IOBA0001348 1300 1300 Processed 30/03/2023 025719908 Savuriyammal INDIAN OVERSEAS BANK(508541)
141 R.S. MANGALAM TN-23-003-026-026/319146-A
(Odaikkaal) 		2923003000NRG23140320232134497 14/03/2023 karppakam 2923003WL051004 karppakam 00177 IOBA0001348 1560 1560 Processed 30/03/2023 025719908 karppakam INDIAN OVERSEAS BANK(508541)
142 R.S. MANGALAM TN-23-003-026-026/319154-A
(Odaikkaal) 		2923003000NRG23140320232134498 14/03/2023 Gomathi 2923003WL051004 Gomathi 00177 IOBA0001348 1040 1040 Processed 30/03/2023 025719908 Gomathi INDIAN OVERSEAS BANK(508541)
143 R.S. MANGALAM TN-23-003-026-026/319159-A
(Odaikkaal) 		2923003000NRG23140320232134499 14/03/2023 Gandhi 2923003WL051004 Gandhi 00177 IOBA0001348 1300 1300 Processed 30/03/2023 025719908 Gandhi INDIAN OVERSEAS BANK(508541)
144 R.S. MANGALAM TN-23-003-026-026/319160-A
(Odaikkaal) 		2923003000NRG23140320232134500 14/03/2023 Banchavarnam 2923003WL051004 Banchavarnam 00177 IOBA0001348 520 520 Processed 30/03/2023 025719908 Banchavarnam INDIAN OVERSEAS BANK(508541)
145 R.S. MANGALAM TN-23-003-026-026/319164-A
(Odaikkaal) 		2923003000NRG23140320232134501 14/03/2023 Meenalbal 2923003WL051004 Meenalbal 00177 IOBA0001348 1040 1040 Processed 30/03/2023 025719908 Meenalbal INDIAN OVERSEAS BANK(508541)
146 R.S. MANGALAM TN-23-003-026-026/319168-A
(Odaikkaal) 		2923003000NRG23140320232134502 14/03/2023 Jayam 2923003WL051004 Jayam 00177 IOBA0001348 1040 1040 Processed 30/03/2023 025719908 Jayam INDIAN OVERSEAS BANK(508541)
147 R.S. MANGALAM TN-23-003-026-026/319169-A
(Odaikkaal) 		2923003000NRG23140320232134503 14/03/2023 Damayanthi 2923003WL051004 Damayanthi 00177 IOBA0001348 780 780 Processed 30/03/2023 025719908 Damayanthi INDIAN OVERSEAS BANK(508541)
148 R.S. MANGALAM TN-23-003-026-026/319171-A
(Odaikkaal) 		2923003000NRG23140320232134504 14/03/2023 karppakam 2923003WL051004 karppakam 00177 IOBA0001348 1300 1300 Processed 30/03/2023 025719908 karppakam INDIAN OVERSEAS BANK(508541)
149 R.S. MANGALAM TN-23-003-026-026/319174-A
(Odaikkaal) 		2923003000NRG23140320232134505 14/03/2023 Jaya rani 2923003WL051004 Jaya rani 00177 IOBA0001348 1300 1300 Processed 30/03/2023 025719908 Jaya rani INDIAN OVERSEAS BANK(508541)
150 R.S. MANGALAM TN-23-003-026-026/319175-A
(Odaikkaal) 		2923003000NRG23140320232134506 14/03/2023 Pangavarnam 2923003WL051004 Pangavarnam 00177 IOBA0001348 1560 1560 Processed 30/03/2023 025719908 Pangavarnam INDIAN OVERSEAS BANK(508541)
151 R.S. MANGALAM TN-23-003-026-026/319176-A
(Odaikkaal) 		2923003000NRG23140320232134507 14/03/2023 Muneswari 2923003WL051004 Muneswari 00177 IOBA0001348 1040 1040 Processed 30/03/2023 025719908 Muneswari INDIAN OVERSEAS BANK(508541)
152 R.S. MANGALAM TN-23-003-026-026/319178-A
(Odaikkaal) 		2923003000NRG23140320232134508 14/03/2023 Ponnal 2923003WL051004 Ponnal 00177 IOBA0001348 1560 1560 Processed 30/03/2023 025719908 Ponnal INDIAN OVERSEAS BANK(508541)
153 R.S. MANGALAM TN-23-003-026-026/319184-A
(Odaikkaal) 		2923003000NRG23140320232134509 14/03/2023 Pothumponnu 2923003WL051004 Pothumponnu 00177 IOBA0001348 520 520 Processed 30/03/2023 025719908 Pothumponnu INDIAN OVERSEAS BANK(508541)
154 R.S. MANGALAM TN-23-003-026-026/319189-A
(Odaikkaal) 		2923003000NRG23140320232134510 14/03/2023 Karuppaiyee 2923003WL051004 Karuppaiyee 00177 IOBA0001348 1300 1300 Processed 30/03/2023 025719908 Karuppaiyee INDIAN OVERSEAS BANK(508541)
155 R.S. MANGALAM TN-23-003-026-026/319190-A
(Odaikkaal) 		2923003000NRG23140320232132374 14/03/2023 Mari 2923003WL050949 Mari 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Mari INDIAN OVERSEAS BANK(508541)
156 R.S. MANGALAM TN-23-003-026-026/319200-A
(Odaikkaal) 		2923003000NRG23140320232134511 14/03/2023 Devi 2923003WL051004 Devi 00177 IOBA0001348 780 780 Processed 30/03/2023 025719908 Devi INDIAN OVERSEAS BANK(508541)
157 R.S. MANGALAM TN-23-003-026-026/319211-A
(Odaikkaal) 		2923003000NRG23140320232132375 14/03/2023 Jegatheeswary 2923003WL050949 Jegatheeswary 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Jegatheeswary INDIA POST PAYMENTS BANK LIMITED(508528)
158 R.S. MANGALAM TN-23-003-026-026/319212-A
(Odaikkaal) 		2923003000NRG23140320232134512 14/03/2023 Julie 2923003WL051004 Julie 00177 IOBA0001348 780 780 Processed 30/03/2023 025719908 Julie INDIAN OVERSEAS BANK(508541)
159 R.S. MANGALAM TN-23-003-026-026/319216-A
(Odaikkaal) 		2923003000NRG23140320232132376 14/03/2023 Jeyasheeli 2923003WL050949 Jeyasheeli 00177 IOBA0001348 1270 1270 Processed 30/03/2023 025719908 Jeyasheeli INDIAN OVERSEAS BANK(508541)
160 R.S. MANGALAM TN-23-003-026-026/319217-A
(Odaikkaal) 		2923003000NRG23140320232132377 14/03/2023 Amuthavalli 2923003WL050949 Amuthavalli 00177 IOBA0001348 1270 1270 Processed 30/03/2023 025719908 Amuthavalli INDIAN OVERSEAS BANK(508541)
161 R.S. MANGALAM TN-23-003-026-026/319224-A
(Odaikkaal) 		2923003000NRG23140320232132378 14/03/2023 Vijaya 2923003WL050949 Vijaya 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Vijaya INDIAN OVERSEAS BANK(508541)
162 R.S. MANGALAM TN-23-003-026-026/319227-A
(Odaikkaal) 		2923003000NRG23140320232132379 14/03/2023 Devi 2923003WL050949 Devi 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Devi INDIAN OVERSEAS BANK(508541)
163 R.S. MANGALAM TN-23-003-026-026/319232
(Odaikkaal) 		2923003000NRG23140320232132380 14/03/2023 roja 2923003WL050949 roja 00177 IOBA0001348 762 762 Processed 30/03/2023 025719908 roja INDIAN OVERSEAS BANK(508541)
164 R.S. MANGALAM TN-23-003-026-026/319242
(Odaikkaal) 		2923003000NRG23140320232132381 14/03/2023 Pagam Piriyal 2923003WL050949 Pagam Piriyal 00177 IOBA0001348 1524 1524 Processed 30/03/2023 025719908 Pagam Piriyal INDIAN OVERSEAS BANK(508541)
165 R.S. MANGALAM TN-23-003-026-026/319246-A
(Odaikkaal) 		2923003000NRG23140320232132382 14/03/2023 victoriya 2923003WL050949 victoriya 00177 IOBA0001348 1270 1270 Processed 30/03/2023 025719908 victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
166 R.S. MANGALAM TN-23-003-026-026/319257-A
(Odaikkaal) 		2923003000NRG23140320232132383 14/03/2023 Jeya Pushpam 2923003WL050949 Jeya Pushpam 00177 IOBA0001348 762 762 Processed 30/03/2023 025719908 Jeya Pushpam INDIAN OVERSEAS BANK(508541)
167 R.S. MANGALAM TN-23-003-026-026/319258-A
(Odaikkaal) 		2923003000NRG23140320232132384 14/03/2023 Selvi 2923003WL050949 Selvi 00177 IOBA0001348 762 762 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
168 R.S. MANGALAM TN-23-003-033-033/3290018-A
(SIRUNAGUDI) 		2923003000NRG23140320232132855 14/03/2023 Jeyanthi 2923003WL050969 Jeyanthi 00177 IOBA0001348 1560 1560 Processed 30/03/2023 025719908 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102044 102044
169 R.S. MANGALAM TN-23-003-008-017/531-A
(Rathaanur) 		2923003000NRG23140320232132750 14/03/2023 Mallika 2923003WL050965 Mallika 00177 IOBA0003695 1300 1300 Processed 30/03/2023 025719908 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1300 1300
170 R.S. MANGALAM TN-23-003-003-003/3210587-A
(Pullamadai) 		2923003000NRG23140320232132821 14/03/2023 Rengeshwari 2923003WL050968 Rengeshwari 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Rengeshwari STATE BANK OF INDIA(508548)
171 R.S. MANGALAM TN-23-003-003-003/3210589-A
(Pullamadai) 		2923003000NRG23140320232132822 14/03/2023 Pandiselvi 2923003WL050968 Pandiselvi 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Pandiselvi PALLAVAN GRAMA BANK(607052)
172 R.S. MANGALAM TN-23-003-003-003/3210590-A
(Pullamadai) 		2923003000NRG23140320232132823 14/03/2023 rAVICHANDRAN 2923003WL050968 rAVICHANDRAN 00328 IOBA0PGB001 257 257 Processed 30/03/2023 025719908 rAVICHANDRAN PALLAVAN GRAMA BANK(607052)
173 R.S. MANGALAM TN-23-003-003-003/3210592-A
(Pullamadai) 		2923003000NRG23140320232132824 14/03/2023 Muthu 2923003WL050968 Muthu 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
174 R.S. MANGALAM TN-23-003-003-003/3210593-A
(Pullamadai) 		2923003000NRG23140320232132825 14/03/2023 Chinnaponnu 2923003WL050968 Chinnaponnu 00328 IOBA0PGB001 1028 1028 Processed 30/03/2023 025719908 Chinnaponnu PALLAVAN GRAMA BANK(607052)
175 R.S. MANGALAM TN-23-003-003-003/3210594-A
(Pullamadai) 		2923003000NRG23140320232132827 14/03/2023 Arumugam 2923003WL050968 Arumugam 00328 IOBA0PGB001 1285 1285 Processed 30/03/2023 025719908 Arumugam PALLAVAN GRAMA BANK(607052)
176 R.S. MANGALAM TN-23-003-003-003/3210594-A
(Pullamadai) 		2923003000NRG23140320232132826 14/03/2023 Nagavalli 2923003WL050968 Nagavalli 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Nagavalli STATE BANK OF INDIA(508548)
177 R.S. MANGALAM TN-23-003-003-003/3210595-A
(Pullamadai) 		2923003000NRG23140320232132828 14/03/2023 Karuppiah 2923003WL050968 Karuppiah 00328 IOBA0PGB001 1028 1028 Processed 30/03/2023 025719908 Karuppiah STATE BANK OF INDIA(508548)
178 R.S. MANGALAM TN-23-003-003-003/3210595-A
(Pullamadai) 		2923003000NRG23140320232132829 14/03/2023 Kottaiyammal 2923003WL050968 Kottaiyammal 00328 IOBA0PGB001 1285 1285 Processed 30/03/2023 025719908 Kottaiyammal PALLAVAN GRAMA BANK(607052)
179 R.S. MANGALAM TN-23-003-003-003/3210596-A
(Pullamadai) 		2923003000NRG23140320232132830 14/03/2023 Suryakala 2923003WL050968 Suryakala 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Suryakala STATE BANK OF INDIA(508548)
180 R.S. MANGALAM TN-23-003-003-003/3210597-A
(Pullamadai) 		2923003000NRG23140320232132831 14/03/2023 Kottaiyammal 2923003WL050968 Kottaiyammal 00328 IOBA0PGB001 1285 1285 Processed 30/03/2023 025719908 Kottaiyammal PALLAVAN GRAMA BANK(607052)
181 R.S. MANGALAM TN-23-003-003-003/3210599-A
(Pullamadai) 		2923003000NRG23140320232132832 14/03/2023 Revathi 2923003WL050968 Revathi 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Revathi PALLAVAN GRAMA BANK(607052)
182 R.S. MANGALAM TN-23-003-003-003/3210600-A
(Pullamadai) 		2923003000NRG23140320232132833 14/03/2023 Vairavan 2923003WL050968 Vairavan 00328 IOBA0PGB001 1285 1285 Processed 30/03/2023 025719908 Vairavan PALLAVAN GRAMA BANK(607052)
183 R.S. MANGALAM TN-23-003-003-003/3210602-A
(Pullamadai) 		2923003000NRG23140320232132835 14/03/2023 Chandra 2923003WL050968 Chandra 00328 IOBA0PGB001 771 771 Processed 30/03/2023 025719908 Chandra PALLAVAN GRAMA BANK(607052)
184 R.S. MANGALAM TN-23-003-003-003/3210602-A
(Pullamadai) 		2923003000NRG23140320232132834 14/03/2023 Subramaniyan 2923003WL050968 Subramaniyan 00328 IOBA0PGB001 1285 1285 Processed 30/03/2023 025719908 Subramaniyan STATE BANK OF INDIA(508548)
185 R.S. MANGALAM TN-23-003-003-003/3210603-A
(Pullamadai) 		2923003000NRG23140320232132836 14/03/2023 Kottaidurai 2923003WL050968 Kottaidurai 00328 IOBA0PGB001 1285 1285 Processed 30/03/2023 025719908 Kottaidurai INDIA POST PAYMENTS BANK LIMITED(508528)
186 R.S. MANGALAM TN-23-003-003-003/3210603-A
(Pullamadai) 		2923003000NRG23140320232132837 14/03/2023 Sowdaram 2923003WL050968 Sowdaram 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Sowdaram PALLAVAN GRAMA BANK(607052)
187 R.S. MANGALAM TN-23-003-003-003/3210605-A
(Pullamadai) 		2923003000NRG23140320232132838 14/03/2023 Saroja 2923003WL050968 Saroja 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Saroja STATE BANK OF INDIA(508548)
188 R.S. MANGALAM TN-23-003-003-003/3210608-A
(Pullamadai) 		2923003000NRG23140320232132839 14/03/2023 Kottaivalli 2923003WL050968 Kottaivalli 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Kottaivalli STATE BANK OF INDIA(508548)
189 R.S. MANGALAM TN-23-003-003-003/3210609-A
(Pullamadai) 		2923003000NRG23140320232132840 14/03/2023 Jothi 2923003WL050968 Jothi 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Jothi PALLAVAN GRAMA BANK(607052)
190 R.S. MANGALAM TN-23-003-003-003/3210611-A
(Pullamadai) 		2923003000NRG23140320232132841 14/03/2023 Poomail 2923003WL050968 Poomail 00328 IOBA0PGB001 257 257 Processed 30/03/2023 025719908 Poomail PALLAVAN GRAMA BANK(607052)
191 R.S. MANGALAM TN-23-003-003-003/3210781-A
(Pullamadai) 		2923003000NRG23140320232132843 14/03/2023 Kamala Valli 2923003WL050968 Kamala Valli 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Kamala Valli PALLAVAN GRAMA BANK(607052)
192 R.S. MANGALAM TN-23-003-003-003/3210782-A
(Pullamadai) 		2923003000NRG23140320232132844 14/03/2023 Kaliyammal 2923003WL050968 Kaliyammal 00328 IOBA0PGB001 1028 1028 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
193 R.S. MANGALAM TN-23-003-003-003/3210813-A
(Pullamadai) 		2923003000NRG23140320232132845 14/03/2023 Murugeswari 2923003WL050968 Murugeswari 00328 IOBA0PGB001 771 771 Processed 30/03/2023 025719908 Murugeswari PALLAVAN GRAMA BANK(607052)
194 R.S. MANGALAM TN-23-003-003-003/3210834-A
(Pullamadai) 		2923003000NRG23140320232132846 14/03/2023 Ponnarasi 2923003WL050968 Ponnarasi 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Ponnarasi PALLAVAN GRAMA BANK(607052)
195 R.S. MANGALAM TN-23-003-003-003/3210841-A
(Pullamadai) 		2923003000NRG23140320232132847 14/03/2023 Jeyanthy 2923003WL050968 Jeyanthy 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Jeyanthy STATE BANK OF INDIA(508548)
196 R.S. MANGALAM TN-23-003-003-003/3210850-A
(Pullamadai) 		2923003000NRG23140320232132848 14/03/2023 Valli 2923003WL050968 Valli 00328 IOBA0PGB001 1542 1542 Processed 30/03/2023 025719908 Valli INDIAN OVERSEAS BANK(508541)
197 R.S. MANGALAM TN-23-003-003-003/3210856-A
(Pullamadai) 		2923003000NRG23140320232132850 14/03/2023 Katharin nambikkai 2923003WL050968 Katharin nambikkai 00328 IOBA0PGB001 1285 1285 Processed 30/03/2023 025719908 Katharin nambikkai PALLAVAN GRAMA BANK(607052)
198 R.S. MANGALAM TN-23-003-003-012/3210913-A
(Pullamadai) 		2923003000NRG23140320232132851 14/03/2023 Kottachi 2923003WL050968 Kottachi 00328 IOBA0PGB001 1028 1028 Processed 30/03/2023 025719908 Kottachi PALLAVAN GRAMA BANK(607052)
199 R.S. MANGALAM TN-23-003-011-003/3230677-A
(Sanaveli) 		2923003000NRG23140320232133005 14/03/2023 Saranya 2923003WL050972 Saranya 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
200 R.S. MANGALAM TN-23-003-011-003/3230702-A
(Sanaveli) 		2923003000NRG23140320232133006 14/03/2023 Malarvalli 2923003WL050972 Malarvalli 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Malarvalli INDIA POST PAYMENTS BANK LIMITED(508528)
201 R.S. MANGALAM TN-23-003-011-003/3230714-A
(Sanaveli) 		2923003000NRG23140320232133007 14/03/2023 Perumathai 2923003WL050972 Perumathai 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Perumathai INDIA POST PAYMENTS BANK LIMITED(508528)
202 R.S. MANGALAM TN-23-003-011-003/3230725-A
(Sanaveli) 		2923003000NRG23140320232133008 14/03/2023 Tamil 2923003WL050972 Tamil 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Tamil INDIA POST PAYMENTS BANK LIMITED(508528)
203 R.S. MANGALAM TN-23-003-011-003/3230737-A
(Sanaveli) 		2923003000NRG23140320232133010 14/03/2023 Ramalakshmi 2923003WL050972 Ramalakshmi 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
204 R.S. MANGALAM TN-23-003-011-003/3230745-A
(Sanaveli) 		2923003000NRG23140320232133011 14/03/2023 Poomayil 2923003WL050972 Poomayil 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025719908 Poomayil PALLAVAN GRAMA BANK(607052)
205 R.S. MANGALAM TN-23-003-011-003/3230781-A
(Sanaveli) 		2923003000NRG23140320232133012 14/03/2023 Sownthiravalli 2923003WL050972 Sownthiravalli 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025719908 Sownthiravalli INDIA POST PAYMENTS BANK LIMITED(508528)
206 R.S. MANGALAM TN-23-003-011-007/3190787-A
(Sanaveli) 		2923003000NRG23140320232133013 14/03/2023 Rani 2923003WL050972 Rani 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Rani PALLAVAN GRAMA BANK(607052)
207 R.S. MANGALAM TN-23-003-011-007/3230648-A
(Sanaveli) 		2923003000NRG23140320232133014 14/03/2023 Vasuki 2923003WL050972 Vasuki 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Vasuki INDIAN OVERSEAS BANK(508541)
208 R.S. MANGALAM TN-23-003-011-011/3230097-A
(Sanaveli) 		2923003000NRG23140320232133015 14/03/2023 Arumugam 2923003WL050972 Arumugam 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025719908 Arumugam PALLAVAN GRAMA BANK(607052)
209 R.S. MANGALAM TN-23-003-011-011/3230116-A
(Sanaveli) 		2923003000NRG23140320232133017 14/03/2023 Selvi 2923003WL050972 Selvi 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025719908 Selvi KARUR VYSA BANK(607100)
210 R.S. MANGALAM TN-23-003-011-011/3230117-A
(Sanaveli) 		2923003000NRG23140320232133018 14/03/2023 Pappu 2923003WL050972 Pappu 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025719908 Pappu PALLAVAN GRAMA BANK(607052)
211 R.S. MANGALAM TN-23-003-011-011/3230122-A
(Sanaveli) 		2923003000NRG23140320232133019 14/03/2023 Nagavalli 2923003WL050972 Nagavalli 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Nagavalli PALLAVAN GRAMA BANK(607052)
212 R.S. MANGALAM TN-23-003-011-011/3230126-A
(Sanaveli) 		2923003000NRG23140320232133020 14/03/2023 Nageshwari 2923003WL050972 Nageshwari 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025719908 Nageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
213 R.S. MANGALAM TN-23-003-011-011/3230129-A
(Sanaveli) 		2923003000NRG23140320232133022 14/03/2023 Pasamalar 2923003WL050972 Pasamalar 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025719908 Pasamalar ESAF SMALL FINANCE BANK LIMITED(508992)
214 R.S. MANGALAM TN-23-003-011-011/3230135-A
(Sanaveli) 		2923003000NRG23140320232133023 14/03/2023 Nagammal 2923003WL050972 Nagammal 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
215 R.S. MANGALAM TN-23-003-011-011/3230136-A
(Sanaveli) 		2923003000NRG23140320232133024 14/03/2023 Muthammal 2923003WL050972 Muthammal 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
216 R.S. MANGALAM TN-23-003-011-011/3230137-A
(Sanaveli) 		2923003000NRG23140320232133025 14/03/2023 Sangeetha 2923003WL050972 Sangeetha 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Sangeetha STATE BANK OF INDIA(508548)
217 R.S. MANGALAM TN-23-003-011-011/3230142-A
(Sanaveli) 		2923003000NRG23140320232133026 14/03/2023 Bhagampriyal 2923003WL050972 Bhagampriyal 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Bhagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
218 R.S. MANGALAM TN-23-003-011-011/3230143-A
(Sanaveli) 		2923003000NRG23140320232133027 14/03/2023 Valarmathi 2923003WL050972 Valarmathi 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025719908 Valarmathi PALLAVAN GRAMA BANK(607052)
219 R.S. MANGALAM TN-23-003-011-011/3230145-A
(Sanaveli) 		2923003000NRG23140320232133028 14/03/2023 Kannaki 2923003WL050972 Kannaki 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
220 R.S. MANGALAM TN-23-003-011-011/3230149-A
(Sanaveli) 		2923003000NRG23140320232133029 14/03/2023 Velaye 2923003WL050972 Velaye 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Velaye PALLAVAN GRAMA BANK(607052)
221 R.S. MANGALAM TN-23-003-011-011/3230151-A
(Sanaveli) 		2923003000NRG23140320232133030 14/03/2023 Valli 2923003WL050972 Valli 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025719908 Valli PALLAVAN GRAMA BANK(607052)
222 R.S. MANGALAM TN-23-003-011-011/3230152-A
(Sanaveli) 		2923003000NRG23140320232133031 14/03/2023 Kanagambal 2923003WL050972 Kanagambal 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Kanagambal PALLAVAN GRAMA BANK(607052)
223 R.S. MANGALAM TN-23-003-011-011/3230154-A
(Sanaveli) 		2923003000NRG23140320232133032 14/03/2023 Sivapackiyam 2923003WL050972 Sivapackiyam 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025719908 Sivapackiyam PALLAVAN GRAMA BANK(607052)
224 R.S. MANGALAM TN-23-003-011-011/3230155-A
(Sanaveli) 		2923003000NRG23140320232133033 14/03/2023 Kaleshwari 2923003WL050972 Kaleshwari 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Kaleshwari STATE BANK OF INDIA(508548)
225 R.S. MANGALAM TN-23-003-011-011/3230156-A
(Sanaveli) 		2923003000NRG23140320232133034 14/03/2023 Krishnaveni 2923003WL050972 Krishnaveni 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
226 R.S. MANGALAM TN-23-003-011-011/3230157-A
(Sanaveli) 		2923003000NRG23140320232133035 14/03/2023 Kala 2923003WL050972 Kala 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025719908 Kala PALLAVAN GRAMA BANK(607052)
227 R.S. MANGALAM TN-23-003-011-011/3230159-A
(Sanaveli) 		2923003000NRG23140320232133036 14/03/2023 Banumathi 2923003WL050972 Banumathi 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025719908 Banumathi STATE BANK OF INDIA(508548)
228 R.S. MANGALAM TN-23-003-011-011/3230161-A
(Sanaveli) 		2923003000NRG23140320232133037 14/03/2023 Pottu 2923003WL050972 Pottu 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025719908 Pottu PALLAVAN GRAMA BANK(607052)
229 R.S. MANGALAM TN-23-003-011-011/3230162-A
(Sanaveli) 		2923003000NRG23140320232133038 14/03/2023 Murugammal 2923003WL050972 Murugammal 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025719908 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
230 R.S. MANGALAM TN-23-003-011-011/3230167-A
(Sanaveli) 		2923003000NRG23140320232133039 14/03/2023 Valli 2923003WL050972 Valli 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Valli PALLAVAN GRAMA BANK(607052)
231 R.S. MANGALAM TN-23-003-011-011/3230169-A
(Sanaveli) 		2923003000NRG23140320232133040 14/03/2023 Pushpam 2923003WL050972 Pushpam 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Pushpam PALLAVAN GRAMA BANK(607052)
232 R.S. MANGALAM TN-23-003-011-011/3230171-A
(Sanaveli) 		2923003000NRG23140320232133041 14/03/2023 Santha 2923003WL050972 Santha 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Santha STATE BANK OF INDIA(508548)
233 R.S. MANGALAM TN-23-003-011-011/3230174-A
(Sanaveli) 		2923003000NRG23140320232133042 14/03/2023 Saradha 2923003WL050972 Saradha 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Saradha PALLAVAN GRAMA BANK(607052)
234 R.S. MANGALAM TN-23-003-011-011/3230175-A
(Sanaveli) 		2923003000NRG23140320232133043 14/03/2023 Poomail 2923003WL050972 Poomail 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
235 R.S. MANGALAM TN-23-003-011-011/3230176-A
(Sanaveli) 		2923003000NRG23140320232133044 14/03/2023 Lakshmi 2923003WL050972 Lakshmi 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
236 R.S. MANGALAM TN-23-003-011-011/3230178-A
(Sanaveli) 		2923003000NRG23140320232133045 14/03/2023 Jothimeenal 2923003WL050972 Jothimeenal 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025719908 Jothimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
237 R.S. MANGALAM TN-23-003-011-011/3230179-A
(Sanaveli) 		2923003000NRG23140320232133046 14/03/2023 Lakshmi 2923003WL050972 Lakshmi 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025719908 Lakshmi PALLAVAN GRAMA BANK(607052)
238 R.S. MANGALAM TN-23-003-011-011/3230180-A
(Sanaveli) 		2923003000NRG23140320232133047 14/03/2023 Velammal 2923003WL050972 Velammal 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
239 R.S. MANGALAM TN-23-003-011-011/3230184-A
(Sanaveli) 		2923003000NRG23140320232133049 14/03/2023 Nagu 2923003WL050972 Nagu 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Nagu PALLAVAN GRAMA BANK(607052)
240 R.S. MANGALAM TN-23-003-011-011/3230186-A
(Sanaveli) 		2923003000NRG23140320232133050 14/03/2023 Sumathi 2923003WL050972 Sumathi 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Sumathi PALLAVAN GRAMA BANK(607052)
241 R.S. MANGALAM TN-23-003-011-011/3230188-A
(Sanaveli) 		2923003000NRG23140320232133051 14/03/2023 Susila 2923003WL050972 Susila 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Susila INDIAN OVERSEAS BANK(508541)
242 R.S. MANGALAM TN-23-003-011-011/3230191-A
(Sanaveli) 		2923003000NRG23140320232133052 14/03/2023 Indira 2923003WL050972 Indira 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Indira PALLAVAN GRAMA BANK(607052)
243 R.S. MANGALAM TN-23-003-011-011/3230193-A
(Sanaveli) 		2923003000NRG23140320232133053 14/03/2023 Shanthi 2923003WL050972 Shanthi 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025719908 Shanthi PALLAVAN GRAMA BANK(607052)
244 R.S. MANGALAM TN-23-003-011-011/3230194-A
(Sanaveli) 		2923003000NRG23140320232133054 14/03/2023 Papal 2923003WL050972 Papal 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Papal PALLAVAN GRAMA BANK(607052)
245 R.S. MANGALAM TN-23-003-011-011/3230197-A
(Sanaveli) 		2923003000NRG23140320232133055 14/03/2023 Kaliyammal 2923003WL050972 Kaliyammal 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025719908 Kaliyammal PALLAVAN GRAMA BANK(607052)
246 R.S. MANGALAM TN-23-003-011-011/3230198-A
(Sanaveli) 		2923003000NRG23140320232133057 14/03/2023 Kamalam 2923003WL050972 Kamalam 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
247 R.S. MANGALAM TN-23-003-011-011/3230198-A
(Sanaveli) 		2923003000NRG23140320232133056 14/03/2023 Thennarasu 2923003WL050972 Thennarasu 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Thennarasu INDIA POST PAYMENTS BANK LIMITED(508528)
248 R.S. MANGALAM TN-23-003-011-011/3230199-A
(Sanaveli) 		2923003000NRG23140320232133058 14/03/2023 Sivaneshwari 2923003WL050972 Sivaneshwari 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Sivaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
249 R.S. MANGALAM TN-23-003-011-011/3230201-A
(Sanaveli) 		2923003000NRG23140320232133060 14/03/2023 Shalini 2923003WL050972 Shalini 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Shalini INDIA POST PAYMENTS BANK LIMITED(508528)
250 R.S. MANGALAM TN-23-003-011-011/3230202-A
(Sanaveli) 		2923003000NRG23140320232133061 14/03/2023 Muniyappan 2923003WL050972 Muniyappan 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Muniyappan PALLAVAN GRAMA BANK(607052)
251 R.S. MANGALAM TN-23-003-011-011/3230203-A
(Sanaveli) 		2923003000NRG23140320232133062 14/03/2023 Velu 2923003WL050972 Velu 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Velu PALLAVAN GRAMA BANK(607052)
252 R.S. MANGALAM TN-23-003-011-011/3230204-A
(Sanaveli) 		2923003000NRG23140320232133063 14/03/2023 Poongodi 2923003WL050972 Poongodi 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Poongodi PALLAVAN GRAMA BANK(607052)
253 R.S. MANGALAM TN-23-003-011-011/3230205-A
(Sanaveli) 		2923003000NRG23140320232133064 14/03/2023 Mahizhambal 2923003WL050972 Mahizhambal 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Mahizhambal INDIA POST PAYMENTS BANK LIMITED(508528)
254 R.S. MANGALAM TN-23-003-011-011/3230207-A
(Sanaveli) 		2923003000NRG23140320232133065 14/03/2023 Manjula 2923003WL050972 Manjula 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Manjula CANARA BANK(508532)
255 R.S. MANGALAM TN-23-003-011-011/3230428-A
(Sanaveli) 		2923003000NRG23140320232133067 14/03/2023 Kaliyammal 2923003WL050972 Kaliyammal 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025719908 Kaliyammal PALLAVAN GRAMA BANK(607052)
256 R.S. MANGALAM TN-23-003-011-011/3230429-A
(Sanaveli) 		2923003000NRG23140320232133068 14/03/2023 Velaye 2923003WL050972 Velaye 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025719908 Velaye PALLAVAN GRAMA BANK(607052)
257 R.S. MANGALAM TN-23-003-011-011/3230430-A
(Sanaveli) 		2923003000NRG23140320232133069 14/03/2023 Annalakshmi 2923003WL050972 Annalakshmi 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025719908 Annalakshmi PALLAVAN GRAMA BANK(607052)
258 R.S. MANGALAM TN-23-003-011-011/3230470-A
(Sanaveli) 		2923003000NRG23140320232133070 14/03/2023 Karpagavalli 2923003WL050972 Karpagavalli 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025719908 Karpagavalli PALLAVAN GRAMA BANK(607052)
259 R.S. MANGALAM TN-23-003-011-011/3230499-A
(Sanaveli) 		2923003000NRG23140320232133072 14/03/2023 Pothumponnu 2923003WL050972 Pothumponnu 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Pothumponnu PALLAVAN GRAMA BANK(607052)
260 R.S. MANGALAM TN-23-003-011-011/3230499-A
(Sanaveli) 		2923003000NRG23140320232133071 14/03/2023 Ramanathan 2923003WL050972 Ramanathan 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025719908 Ramanathan PALLAVAN GRAMA BANK(607052)
261 R.S. MANGALAM TN-23-003-011-011/3230526-A
(Sanaveli) 		2923003000NRG23140320232133073 14/03/2023 Bhagampriyal 2923003WL050972 Bhagampriyal 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Bhagampriyal PALLAVAN GRAMA BANK(607052)
262 R.S. MANGALAM TN-23-003-011-011/3230536-A
(Sanaveli) 		2923003000NRG23140320232133075 14/03/2023 Selvi 2923003WL050972 Selvi 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Selvi PALLAVAN GRAMA BANK(607052)
263 R.S. MANGALAM TN-23-003-011-011/3230563-a
(Sanaveli) 		2923003000NRG23140320232133076 14/03/2023 Sneka 2923003WL050972 Sneka 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Sneka INDIA POST PAYMENTS BANK LIMITED(508528)
264 R.S. MANGALAM TN-23-003-011-011/3230588-A
(Sanaveli) 		2923003000NRG23140320232133078 14/03/2023 Kalimuthu 2923003WL050972 Kalimuthu 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
265 R.S. MANGALAM TN-23-003-011-011/3230600-A
(Sanaveli) 		2923003000NRG23140320232133079 14/03/2023 Mangayarkarasi 2923003WL050972 Mangayarkarasi 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Mangayarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
266 R.S. MANGALAM TN-23-003-011-011/3230618-A
(Sanaveli) 		2923003000NRG23140320232133080 14/03/2023 Pothu 2923003WL050972 Pothu 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025719908 Pothu INDIA POST PAYMENTS BANK LIMITED(508528)
267 R.S. MANGALAM TN-23-003-011-011/3230630-A
(Sanaveli) 		2923003000NRG23140320232133082 14/03/2023 Kaleeswari 2923003WL050972 Kaleeswari 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025719908 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
268 R.S. MANGALAM TN-23-003-011-011/3230636-A
(Sanaveli) 		2923003000NRG23140320232133083 14/03/2023 Kaleeswari 2923003WL050972 Kaleeswari 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025719908 Kaleeswari PALLAVAN GRAMA BANK(607052)
SubTotal 111111 111111
269 R.S. MANGALAM TN-23-003-011-001/3230822-A
(Sanaveli) 		2923003000NRG23140320232133004 14/03/2023 Divya 2923003WL050972 Divya 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025719908 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
270 R.S. MANGALAM TN-23-003-030-030/3080206-A
(Gudaloor) 		2923003000NRG23140320232133814 14/03/2023 Muniyammal 2923003WL050987 Muniyammal 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2860 2860
271 R.S. MANGALAM TN-23-003-006-004/30405511-A
(Aananthoor) 		2923003000NRG23140320232132569 14/03/2023 Kalaiselvi 2923003WL050958 Kalaiselvi 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
272 R.S. MANGALAM TN-23-003-006-006/3040024-A
(Aananthoor) 		2923003000NRG23140320232132571 14/03/2023 Pappa 2923003WL050958 Pappa 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
273 R.S. MANGALAM TN-23-003-006-006/3040069-A
(Aananthoor) 		2923003000NRG23140320232132573 14/03/2023 Kaliyammal 2923003WL050958 Kaliyammal 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
274 R.S. MANGALAM TN-23-003-006-006/3040109-A
(Aananthoor) 		2923003000NRG23140320232132574 14/03/2023 Selvi 2923003WL050958 Selvi 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
275 R.S. MANGALAM TN-23-003-006-006/3040111-A
(Aananthoor) 		2923003000NRG23140320232132575 14/03/2023 Meenammal 2923003WL050958 Meenammal 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Meenammal INDIA POST PAYMENTS BANK LIMITED(508528)
276 R.S. MANGALAM TN-23-003-006-006/3040112-A
(Aananthoor) 		2923003000NRG23140320232132576 14/03/2023 Sanmugavalli 2923003WL050958 Sanmugavalli 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
277 R.S. MANGALAM TN-23-003-006-006/3040189-A
(Aananthoor) 		2923003000NRG23140320232132577 14/03/2023 Savunthala 2923003WL050958 Savunthala 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Savunthala INDIA POST PAYMENTS BANK LIMITED(508528)
278 R.S. MANGALAM TN-23-003-006-006/3040208-A
(Aananthoor) 		2923003000NRG23140320232132578 14/03/2023 Sinega valli 2923003WL050958 Sinega valli 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Sinega valli INDIA POST PAYMENTS BANK LIMITED(508528)
279 R.S. MANGALAM TN-23-003-006-006/3040335-A
(Aananthoor) 		2923003000NRG23140320232132579 14/03/2023 Gandhi 2923003WL050958 Gandhi 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
280 R.S. MANGALAM TN-23-003-006-006/3040366-A
(Aananthoor) 		2923003000NRG23140320232132581 14/03/2023 Selvi 2923003WL050958 Selvi 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
281 R.S. MANGALAM TN-23-003-008-001/768
(Rathaanur) 		2923003000NRG23140320232133085 14/03/2023 Anantha Jothi 2923003WL050973 Anantha Jothi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Anantha Jothi STATE BANK OF INDIA(508548)
282 R.S. MANGALAM TN-23-003-008-003/569-B
(Rathaanur) 		2923003000NRG23140320232132723 14/03/2023 Victoria 2923003WL050965 Victoria 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Victoria STATE BANK OF INDIA(508548)
283 R.S. MANGALAM TN-23-003-008-003/700-A
(Rathaanur) 		2923003000NRG23140320232132724 14/03/2023 Sangeetha 2923003WL050965 Sangeetha 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
284 R.S. MANGALAM TN-23-003-008-008/721-A
(Rathaanur) 		2923003000NRG23140320232133086 14/03/2023 Raviya Gani 2923003WL050973 Raviya Gani 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Raviya Gani STATE BANK OF INDIA(508548)
285 R.S. MANGALAM TN-23-003-008-008/722-A
(Rathaanur) 		2923003000NRG23140320232133087 14/03/2023 Samsath Begum 2923003WL050973 Samsath Begum 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Samsath Begum INDIA POST PAYMENTS BANK LIMITED(508528)
286 R.S. MANGALAM TN-23-003-008-008/748-A
(Rathaanur) 		2923003000NRG23140320232133088 14/03/2023 Muniyammal 2923003WL050973 Muniyammal 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
287 R.S. MANGALAM TN-23-003-008-008/785-A
(Rathaanur) 		2923003000NRG23140320232133089 14/03/2023 Mahariba 2923003WL050973 Mahariba 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Mahariba INDIA POST PAYMENTS BANK LIMITED(508528)
288 R.S. MANGALAM TN-23-003-008-008/786-A
(Rathaanur) 		2923003000NRG23140320232133090 14/03/2023 Mahaan Beevi 2923003WL050973 Mahaan Beevi 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Mahaan Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
289 R.S. MANGALAM TN-23-003-008-008/816-A
(Rathaanur) 		2923003000NRG23140320232133091 14/03/2023 Ganesan 2923003WL050973 Ganesan 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Ganesan STATE BANK OF INDIA(508548)
290 R.S. MANGALAM TN-23-003-008-008/825-A
(Rathaanur) 		2923003000NRG23140320232133092 14/03/2023 Nathiya 2923003WL050973 Nathiya 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Nathiya STATE BANK OF INDIA(508548)
291 R.S. MANGALAM TN-23-003-008-008/838-A
(Rathaanur) 		2923003000NRG23140320232133094 14/03/2023 Bathumuthu 2923003WL050973 Bathumuthu 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Bathumuthu STATE BANK OF INDIA(508548)
292 R.S. MANGALAM TN-23-003-008-008/847-A
(Rathaanur) 		2923003000NRG23140320232133096 14/03/2023 Mumthaj 2923003WL050973 Mumthaj 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Mumthaj STATE BANK OF INDIA(508548)
293 R.S. MANGALAM TN-23-003-008-009/715-A
(Rathaanur) 		2923003000NRG23140320232133097 14/03/2023 Bhuvaneswari 2923003WL050973 Bhuvaneswari 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Bhuvaneswari STATE BANK OF INDIA(508548)
294 R.S. MANGALAM TN-23-003-008-009/744-A
(Rathaanur) 		2923003000NRG23140320232133098 14/03/2023 Krishnan 2923003WL050973 Krishnan 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Krishnan STATE BANK OF INDIA(508548)
295 R.S. MANGALAM TN-23-003-008-009/745-A
(Rathaanur) 		2923003000NRG23140320232133099 14/03/2023 Muthu Karuppayee 2923003WL050973 Muthu Karuppayee 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Muthu Karuppayee STATE BANK OF INDIA(508548)
296 R.S. MANGALAM TN-23-003-008-012/776-A
(Rathaanur) 		2923003000NRG23140320232132725 14/03/2023 Lakshmi 2923003WL050965 Lakshmi 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
297 R.S. MANGALAM TN-23-003-008-012/798-A
(Rathaanur) 		2923003000NRG23140320232132726 14/03/2023 Jenitha 2923003WL050965 Jenitha 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Jenitha INDIA POST PAYMENTS BANK LIMITED(508528)
298 R.S. MANGALAM TN-23-003-008-017/129-A
(Rathaanur) 		2923003000NRG23140320232132727 14/03/2023 Vijaya 2923003WL050965 Vijaya 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
299 R.S. MANGALAM TN-23-003-008-017/130-A
(Rathaanur) 		2923003000NRG23140320232132728 14/03/2023 Mallika 2923003WL050965 Mallika 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
300 R.S. MANGALAM TN-23-003-008-017/132-A
(Rathaanur) 		2923003000NRG23140320232132729 14/03/2023 Chandra 2923003WL050965 Chandra 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
301 R.S. MANGALAM TN-23-003-008-017/134-A
(Rathaanur) 		2923003000NRG23140320232132730 14/03/2023 Pappa 2923003WL050965 Pappa 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Pappa STATE BANK OF INDIA(508548)
302 R.S. MANGALAM TN-23-003-008-017/135-A
(Rathaanur) 		2923003000NRG23140320232132731 14/03/2023 Gowri 2923003WL050965 Gowri 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
303 R.S. MANGALAM TN-23-003-008-017/138-A
(Rathaanur) 		2923003000NRG23140320232132732 14/03/2023 Selvi 2923003WL050965 Selvi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
304 R.S. MANGALAM TN-23-003-008-017/143-A
(Rathaanur) 		2923003000NRG23140320232132733 14/03/2023 RajaLakshmi 2923003WL050965 RajaLakshmi 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 RajaLakshmi STATE BANK OF INDIA(508548)
305 R.S. MANGALAM TN-23-003-008-017/144-A
(Rathaanur) 		2923003000NRG23140320232132734 14/03/2023 Lakshmi 2923003WL050965 Lakshmi 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
306 R.S. MANGALAM TN-23-003-008-017/146-A
(Rathaanur) 		2923003000NRG23140320232132735 14/03/2023 Subbu lakshmi 2923003WL050965 Subbu lakshmi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Subbu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
307 R.S. MANGALAM TN-23-003-008-017/147-A
(Rathaanur) 		2923003000NRG23140320232132736 14/03/2023 Muthulakshmi 2923003WL050965 Muthulakshmi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
308 R.S. MANGALAM TN-23-003-008-017/148-A
(Rathaanur) 		2923003000NRG23140320232132737 14/03/2023 Ganapathi 2923003WL050965 Ganapathi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
309 R.S. MANGALAM TN-23-003-008-017/15-A
(Rathaanur) 		2923003000NRG23140320232133100 14/03/2023 Jeya 2923003WL050973 Jeya 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
310 R.S. MANGALAM TN-23-003-008-017/150-A
(Rathaanur) 		2923003000NRG23140320232132738 14/03/2023 Udaiyammai 2923003WL050965 Udaiyammai 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Udaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
311 R.S. MANGALAM TN-23-003-008-017/152-A
(Rathaanur) 		2923003000NRG23140320232132739 14/03/2023 Sadachi 2923003WL050965 Sadachi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Sadachi INDIA POST PAYMENTS BANK LIMITED(508528)
312 R.S. MANGALAM TN-23-003-008-017/155-A
(Rathaanur) 		2923003000NRG23140320232132740 14/03/2023 Gandhi 2923003WL050965 Gandhi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
313 R.S. MANGALAM TN-23-003-008-017/157-A
(Rathaanur) 		2923003000NRG23140320232132741 14/03/2023 Karuppayee 2923003WL050965 Karuppayee 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Karuppayee STATE BANK OF INDIA(508548)
314 R.S. MANGALAM TN-23-003-008-017/16-A
(Rathaanur) 		2923003000NRG23140320232133101 14/03/2023 Chinnathambi 2923003WL050973 Chinnathambi 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
315 R.S. MANGALAM TN-23-003-008-017/161-A
(Rathaanur) 		2923003000NRG23140320232132742 14/03/2023 Kuzhanthai Thiresh 2923003WL050965 Kuzhanthai Thiresh 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Kuzhanthai Thiresh INDIA POST PAYMENTS BANK LIMITED(508528)
316 R.S. MANGALAM TN-23-003-008-017/163-A
(Rathaanur) 		2923003000NRG23140320232132743 14/03/2023 Arul Mary 2923003WL050965 Arul Mary 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Arul Mary INDIA POST PAYMENTS BANK LIMITED(508528)
317 R.S. MANGALAM TN-23-003-008-017/167-A
(Rathaanur) 		2923003000NRG23140320232132745 14/03/2023 Kuzhanthaiyammal 2923003WL050965 Kuzhanthaiyammal 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Kuzhanthaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
318 R.S. MANGALAM TN-23-003-008-017/17-A
(Rathaanur) 		2923003000NRG23140320232133102 14/03/2023 Manickam 2923003WL050973 Manickam 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Manickam STATE BANK OF INDIA(508548)
319 R.S. MANGALAM TN-23-003-008-017/170-A
(Rathaanur) 		2923003000NRG23140320232132746 14/03/2023 Oyyappan 2923003WL050965 Oyyappan 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Oyyappan STATE BANK OF INDIA(508548)
320 R.S. MANGALAM TN-23-003-008-017/177-A
(Rathaanur) 		2923003000NRG23140320232132747 14/03/2023 Panjavarnam 2923003WL050965 Panjavarnam 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Panjavarnam STATE BANK OF INDIA(508548)
321 R.S. MANGALAM TN-23-003-008-017/178-A
(Rathaanur) 		2923003000NRG23140320232132748 14/03/2023 Subramani 2923003WL050965 Subramani 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
322 R.S. MANGALAM TN-23-003-008-017/188-A
(Rathaanur) 		2923003000NRG23140320232133103 14/03/2023 Narasingam 2923003WL050973 Narasingam 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Narasingam STATE BANK OF INDIA(508548)
323 R.S. MANGALAM TN-23-003-008-017/19-A
(Rathaanur) 		2923003000NRG23140320232133104 14/03/2023 Bose 2923003WL050973 Bose 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Bose STATE BANK OF INDIA(508548)
324 R.S. MANGALAM TN-23-003-008-017/190-A
(Rathaanur) 		2923003000NRG23140320232133105 14/03/2023 Kannathal 2923003WL050973 Kannathal 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Kannathal STATE BANK OF INDIA(508548)
325 R.S. MANGALAM TN-23-003-008-017/194-A
(Rathaanur) 		2923003000NRG23140320232133106 14/03/2023 Sudha 2923003WL050973 Sudha 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Sudha STATE BANK OF INDIA(508548)
326 R.S. MANGALAM TN-23-003-008-017/195-A
(Rathaanur) 		2923003000NRG23140320232133107 14/03/2023 Neela 2923003WL050973 Neela 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Neela STATE BANK OF INDIA(508548)
327 R.S. MANGALAM TN-23-003-008-017/198-A
(Rathaanur) 		2923003000NRG23140320232133108 14/03/2023 Jothi 2923003WL050973 Jothi 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
328 R.S. MANGALAM TN-23-003-008-017/199-A
(Rathaanur) 		2923003000NRG23140320232133109 14/03/2023 Kasi 2923003WL050973 Kasi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Kasi INDIA POST PAYMENTS BANK LIMITED(508528)
329 R.S. MANGALAM TN-23-003-008-017/20-A
(Rathaanur) 		2923003000NRG23140320232133110 14/03/2023 Usha 2923003WL050973 Usha 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
330 R.S. MANGALAM TN-23-003-008-017/201-A
(Rathaanur) 		2923003000NRG23140320232133111 14/03/2023 Karpagavalli 2923003WL050973 Karpagavalli 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Karpagavalli STATE BANK OF INDIA(508548)
331 R.S. MANGALAM TN-23-003-008-017/204-A
(Rathaanur) 		2923003000NRG23140320232133112 14/03/2023 Vasanthal 2923003WL050973 Vasanthal 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Vasanthal STATE BANK OF INDIA(508548)
332 R.S. MANGALAM TN-23-003-008-017/205-A
(Rathaanur) 		2923003000NRG23140320232133113 14/03/2023 Praveena 2923003WL050973 Praveena 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Praveena INDIA POST PAYMENTS BANK LIMITED(508528)
333 R.S. MANGALAM TN-23-003-008-017/207-A
(Rathaanur) 		2923003000NRG23140320232133114 14/03/2023 Sarashwathi 2923003WL050973 Sarashwathi 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Sarashwathi STATE BANK OF INDIA(508548)
334 R.S. MANGALAM TN-23-003-008-017/209-A
(Rathaanur) 		2923003000NRG23140320232133115 14/03/2023 Sumathi 2923003WL050973 Sumathi 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Sumathi STATE BANK OF INDIA(508548)
335 R.S. MANGALAM TN-23-003-008-017/21-A
(Rathaanur) 		2923003000NRG23140320232133116 14/03/2023 Kannammal 2923003WL050973 Kannammal 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
336 R.S. MANGALAM TN-23-003-008-017/212-A
(Rathaanur) 		2923003000NRG23140320232133117 14/03/2023 Lakshmi 2923003WL050973 Lakshmi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
337 R.S. MANGALAM TN-23-003-008-017/220-A
(Rathaanur) 		2923003000NRG23140320232133118 14/03/2023 Kaliyammal 2923003WL050973 Kaliyammal 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
338 R.S. MANGALAM TN-23-003-008-017/221-A
(Rathaanur) 		2923003000NRG23140320232133119 14/03/2023 kuppusami 2923003WL050973 kuppusami 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 kuppusami STATE BANK OF INDIA(508548)
339 R.S. MANGALAM TN-23-003-008-017/225-A
(Rathaanur) 		2923003000NRG23140320232133120 14/03/2023 Manickam 2923003WL050973 Manickam 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Manickam ICICI BANK LTD(508534)
340 R.S. MANGALAM TN-23-003-008-017/228-A
(Rathaanur) 		2923003000NRG23140320232133121 14/03/2023 Kokila 2923003WL050973 Kokila 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
341 R.S. MANGALAM TN-23-003-008-017/229-A
(Rathaanur) 		2923003000NRG23140320232133122 14/03/2023 Naganathan 2923003WL050973 Naganathan 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Naganathan STATE BANK OF INDIA(508548)
342 R.S. MANGALAM TN-23-003-008-017/25-A
(Rathaanur) 		2923003000NRG23140320232133123 14/03/2023 Periyasami 2923003WL050973 Periyasami 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Periyasami INDIA POST PAYMENTS BANK LIMITED(508528)
343 R.S. MANGALAM TN-23-003-008-017/28-A
(Rathaanur) 		2923003000NRG23140320232133124 14/03/2023 kamatchi 2923003WL050973 kamatchi 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 kamatchi STATE BANK OF INDIA(508548)
344 R.S. MANGALAM TN-23-003-008-017/310-A
(Rathaanur) 		2923003000NRG23140320232133126 14/03/2023 Kunjaram 2923003WL050973 Kunjaram 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
345 R.S. MANGALAM TN-23-003-008-017/313-A
(Rathaanur) 		2923003000NRG23140320232133127 14/03/2023 Pappa 2923003WL050973 Pappa 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
346 R.S. MANGALAM TN-23-003-008-017/316-A
(Rathaanur) 		2923003000NRG23140320232133128 14/03/2023 Kali 2923003WL050973 Kali 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Kali INDIA POST PAYMENTS BANK LIMITED(508528)
347 R.S. MANGALAM TN-23-003-008-017/389-A
(Rathaanur) 		2923003000NRG23140320232133129 14/03/2023 Chandra 2923003WL050973 Chandra 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Chandra STATE BANK OF INDIA(508548)
348 R.S. MANGALAM TN-23-003-008-017/393-A
(Rathaanur) 		2923003000NRG23140320232133130 14/03/2023 Lakshmi 2923003WL050973 Lakshmi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
349 R.S. MANGALAM TN-23-003-008-017/394-A
(Rathaanur) 		2923003000NRG23140320232133131 14/03/2023 Mallika 2923003WL050973 Mallika 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
350 R.S. MANGALAM TN-23-003-008-017/395-A
(Rathaanur) 		2923003000NRG23140320232133132 14/03/2023 Azhagammal 2923003WL050973 Azhagammal 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
351 R.S. MANGALAM TN-23-003-008-017/410-A
(Rathaanur) 		2923003000NRG23140320232133133 14/03/2023 Anjammal 2923003WL050973 Anjammal 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Anjammal STATE BANK OF INDIA(508548)
352 R.S. MANGALAM TN-23-003-008-017/428-A
(Rathaanur) 		2923003000NRG23140320232133134 14/03/2023 Shakila Banu 2923003WL050973 Shakila Banu 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Shakila Banu INDIA POST PAYMENTS BANK LIMITED(508528)
353 R.S. MANGALAM TN-23-003-008-017/437-A
(Rathaanur) 		2923003000NRG23140320232133135 14/03/2023 Abithal 2923003WL050973 Abithal 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Abithal INDIA POST PAYMENTS BANK LIMITED(508528)
354 R.S. MANGALAM TN-23-003-008-017/438-A
(Rathaanur) 		2923003000NRG23140320232133136 14/03/2023 Madhayanai 2923003WL050973 Madhayanai 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Madhayanai STATE BANK OF INDIA(508548)
355 R.S. MANGALAM TN-23-003-008-017/441-A
(Rathaanur) 		2923003000NRG23140320232133137 14/03/2023 Chellakani 2923003WL050973 Chellakani 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Chellakani STATE BANK OF INDIA(508548)
356 R.S. MANGALAM TN-23-003-008-017/444-A
(Rathaanur) 		2923003000NRG23140320232133138 14/03/2023 Raseetha 2923003WL050973 Raseetha 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Raseetha INDIA POST PAYMENTS BANK LIMITED(508528)
357 R.S. MANGALAM TN-23-003-008-017/446-A
(Rathaanur) 		2923003000NRG23140320232133139 14/03/2023 Mehar Nisha 2923003WL050973 Mehar Nisha 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Mehar Nisha INDIA POST PAYMENTS BANK LIMITED(508528)
358 R.S. MANGALAM TN-23-003-008-017/453-A
(Rathaanur) 		2923003000NRG23140320232133140 14/03/2023 Pappathi 2923003WL050973 Pappathi 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
359 R.S. MANGALAM TN-23-003-008-017/464-A
(Rathaanur) 		2923003000NRG23140320232133141 14/03/2023 Kamaliya 2923003WL050973 Kamaliya 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Kamaliya INDIA POST PAYMENTS BANK LIMITED(508528)
360 R.S. MANGALAM TN-23-003-008-017/5-A
(Rathaanur) 		2923003000NRG23140320232133142 14/03/2023 Ilavarasi 2923003WL050973 Ilavarasi 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Ilavarasi INDIA POST PAYMENTS BANK LIMITED(508528)
361 R.S. MANGALAM TN-23-003-008-017/527-A
(Rathaanur) 		2923003000NRG23140320232132749 14/03/2023 Kaveri 2923003WL050965 Kaveri 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
362 R.S. MANGALAM TN-23-003-008-017/535-A
(Rathaanur) 		2923003000NRG23140320232132751 14/03/2023 Boomi 2923003WL050965 Boomi 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Boomi STATE BANK OF INDIA(508548)
363 R.S. MANGALAM TN-23-003-008-017/536-A
(Rathaanur) 		2923003000NRG23140320232132752 14/03/2023 Karuppaye 2923003WL050965 Karuppaye 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Karuppaye INDIA POST PAYMENTS BANK LIMITED(508528)
364 R.S. MANGALAM TN-23-003-008-017/539-A
(Rathaanur) 		2923003000NRG23140320232132753 14/03/2023 Selvi 2923003WL050965 Selvi 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
365 R.S. MANGALAM TN-23-003-008-017/540-A
(Rathaanur) 		2923003000NRG23140320232132754 14/03/2023 Rackammal 2923003WL050965 Rackammal 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Rackammal STATE BANK OF INDIA(508548)
366 R.S. MANGALAM TN-23-003-008-017/541-A
(Rathaanur) 		2923003000NRG23140320232132755 14/03/2023 Chitra 2923003WL050965 Chitra 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Chitra STATE BANK OF INDIA(508548)
367 R.S. MANGALAM TN-23-003-008-017/545-A
(Rathaanur) 		2923003000NRG23140320232132756 14/03/2023 Santhiyammal 2923003WL050965 Santhiyammal 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
368 R.S. MANGALAM TN-23-003-008-017/546-A
(Rathaanur) 		2923003000NRG23140320232132757 14/03/2023 Soundari 2923003WL050965 Soundari 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
369 R.S. MANGALAM TN-23-003-008-017/547-A
(Rathaanur) 		2923003000NRG23140320232132758 14/03/2023 Pitchaiyammal 2923003WL050965 Pitchaiyammal 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Pitchaiyammal STATE BANK OF INDIA(508548)
370 R.S. MANGALAM TN-23-003-008-017/558-A
(Rathaanur) 		2923003000NRG23140320232132759 14/03/2023 Jacquline 2923003WL050965 Jacquline 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Jacquline STATE BANK OF INDIA(508548)
371 R.S. MANGALAM TN-23-003-008-017/560-A
(Rathaanur) 		2923003000NRG23140320232132760 14/03/2023 Arputha Mary 2923003WL050965 Arputha Mary 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Arputha Mary INDIA POST PAYMENTS BANK LIMITED(508528)
372 R.S. MANGALAM TN-23-003-008-017/561-A
(Rathaanur) 		2923003000NRG23140320232132761 14/03/2023 Arockiya Mary 2923003WL050965 Arockiya Mary 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Arockiya Mary INDIA POST PAYMENTS BANK LIMITED(508528)
373 R.S. MANGALAM TN-23-003-008-017/562-A
(Rathaanur) 		2923003000NRG23140320232132762 14/03/2023 Selvi 2923003WL050965 Selvi 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
374 R.S. MANGALAM TN-23-003-008-017/564-A
(Rathaanur) 		2923003000NRG23140320232132763 14/03/2023 Sebasthiyammal 2923003WL050965 Sebasthiyammal 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Sebasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
375 R.S. MANGALAM TN-23-003-008-017/566-A
(Rathaanur) 		2923003000NRG23140320232132764 14/03/2023 Natchathiram 2923003WL050965 Natchathiram 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Natchathiram STATE BANK OF INDIA(508548)
376 R.S. MANGALAM TN-23-003-008-017/567-A
(Rathaanur) 		2923003000NRG23140320232133143 14/03/2023 Valli Nayagi 2923003WL050973 Valli Nayagi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Valli Nayagi INDIA POST PAYMENTS BANK LIMITED(508528)
377 R.S. MANGALAM TN-23-003-008-017/568-A
(Rathaanur) 		2923003000NRG23140320232133144 14/03/2023 Racku 2923003WL050973 Racku 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Racku INDIA POST PAYMENTS BANK LIMITED(508528)
378 R.S. MANGALAM TN-23-003-008-017/578-A
(Rathaanur) 		2923003000NRG23140320232132765 14/03/2023 Eluvakkal 2923003WL050965 Eluvakkal 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
379 R.S. MANGALAM TN-23-003-008-017/579-A
(Rathaanur) 		2923003000NRG23140320232132766 14/03/2023 Shantha 2923003WL050965 Shantha 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
380 R.S. MANGALAM TN-23-003-008-017/580-A
(Rathaanur) 		2923003000NRG23140320232132767 14/03/2023 Sigappi 2923003WL050965 Sigappi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
381 R.S. MANGALAM TN-23-003-008-017/581-A
(Rathaanur) 		2923003000NRG23140320232132768 14/03/2023 Banumathi 2923003WL050965 Banumathi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
382 R.S. MANGALAM TN-23-003-008-017/582-A
(Rathaanur) 		2923003000NRG23140320232132769 14/03/2023 Vasantha 2923003WL050965 Vasantha 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
383 R.S. MANGALAM TN-23-003-008-017/583-A
(Rathaanur) 		2923003000NRG23140320232132770 14/03/2023 Arunthdevi 2923003WL050965 Arunthdevi 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Arunthdevi STATE BANK OF INDIA(508548)
384 R.S. MANGALAM TN-23-003-008-017/584-A
(Rathaanur) 		2923003000NRG23140320232132771 14/03/2023 Amirtham 2923003WL050965 Amirtham 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
385 R.S. MANGALAM TN-23-003-008-017/587-A
(Rathaanur) 		2923003000NRG23140320232132772 14/03/2023 Mallika 2923003WL050965 Mallika 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
386 R.S. MANGALAM TN-23-003-008-017/588-A
(Rathaanur) 		2923003000NRG23140320232132773 14/03/2023 Sathya 2923003WL050965 Sathya 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
387 R.S. MANGALAM TN-23-003-008-017/590-A
(Rathaanur) 		2923003000NRG23140320232132774 14/03/2023 Banumathi 2923003WL050965 Banumathi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
388 R.S. MANGALAM TN-23-003-008-017/591-A
(Rathaanur) 		2923003000NRG23140320232132775 14/03/2023 Indira 2923003WL050965 Indira 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
389 R.S. MANGALAM TN-23-003-008-017/594-A
(Rathaanur) 		2923003000NRG23140320232132776 14/03/2023 Muniyammal 2923003WL050965 Muniyammal 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
390 R.S. MANGALAM TN-23-003-008-017/597-A
(Rathaanur) 		2923003000NRG23140320232132777 14/03/2023 Latha 2923003WL050965 Latha 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
391 R.S. MANGALAM TN-23-003-008-017/600-A
(Rathaanur) 		2923003000NRG23140320232132778 14/03/2023 Karuppayee 2923003WL050965 Karuppayee 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
392 R.S. MANGALAM TN-23-003-008-017/601-a
(Rathaanur) 		2923003000NRG23140320232132779 14/03/2023 Jamuna 2923003WL050965 Jamuna 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
393 R.S. MANGALAM TN-23-003-008-017/606-A
(Rathaanur) 		2923003000NRG23140320232132780 14/03/2023 Irulayee 2923003WL050965 Irulayee 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
394 R.S. MANGALAM TN-23-003-008-017/607-A
(Rathaanur) 		2923003000NRG23140320232132781 14/03/2023 Muthusami 2923003WL050965 Muthusami 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Muthusami INDIA POST PAYMENTS BANK LIMITED(508528)
395 R.S. MANGALAM TN-23-003-008-017/609-A
(Rathaanur) 		2923003000NRG23140320232132783 14/03/2023 Pappa 2923003WL050965 Pappa 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
396 R.S. MANGALAM TN-23-003-008-017/647-A
(Rathaanur) 		2923003000NRG23140320232132784 14/03/2023 Mariya Anandhi 2923003WL050965 Mariya Anandhi 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Mariya Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
397 R.S. MANGALAM TN-23-003-008-017/656-A
(Rathaanur) 		2923003000NRG23140320232132785 14/03/2023 Pazhaniselvi 2923003WL050965 Pazhaniselvi 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Pazhaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
398 R.S. MANGALAM TN-23-003-008-017/673-A
(Rathaanur) 		2923003000NRG23140320232133145 14/03/2023 Annadurai 2923003WL050973 Annadurai 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Annadurai STATE BANK OF INDIA(508548)
399 R.S. MANGALAM TN-23-003-008-017/8-A
(Rathaanur) 		2923003000NRG23140320232133146 14/03/2023 Karuppanan 2923003WL050973 Karuppanan 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Karuppanan INDIA POST PAYMENTS BANK LIMITED(508528)
400 R.S. MANGALAM TN-23-003-008-021/739-A
(Rathaanur) 		2923003000NRG23140320232133147 14/03/2023 Manjula 2923003WL050973 Manjula 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Manjula STATE BANK OF INDIA(508548)
401 R.S. MANGALAM TN-23-003-008-022/737-A
(Rathaanur) 		2923003000NRG23140320232132786 14/03/2023 Shanthi 2923003WL050965 Shanthi 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
402 R.S. MANGALAM TN-23-003-008-022/754-A
(Rathaanur) 		2923003000NRG23140320232132787 14/03/2023 Suvitha 2923003WL050965 Suvitha 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Suvitha INDIA POST PAYMENTS BANK LIMITED(508528)
403 R.S. MANGALAM TN-23-003-008-022/765-A
(Rathaanur) 		2923003000NRG23140320232132788 14/03/2023 Nalini 2923003WL050965 Nalini 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
404 R.S. MANGALAM TN-23-003-008-022/845-A
(Rathaanur) 		2923003000NRG23140320232132789 14/03/2023 Lalitha 2923003WL050965 Lalitha 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
405 R.S. MANGALAM TN-23-003-010-010/3240023-A
(SATTANUR) 		2923003000NRG23140320232132582 14/03/2023 Kasiyammal 2923003WL050959 Kasiyammal 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Kasiyammal STATE BANK OF INDIA(508548)
406 R.S. MANGALAM TN-23-003-010-010/3240044-A
(SATTANUR) 		2923003000NRG23140320232132583 14/03/2023 Mettildapushparani 2923003WL050959 Mettildapushparani 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Mettildapushparani STATE BANK OF INDIA(508548)
407 R.S. MANGALAM TN-23-003-010-010/3240056-A
(SATTANUR) 		2923003000NRG23140320232132584 14/03/2023 Oiyammai 2923003WL050959 Oiyammai 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Oiyammai STATE BANK OF INDIA(508548)
408 R.S. MANGALAM TN-23-003-010-010/3240067-A
(SATTANUR) 		2923003000NRG23140320232132585 14/03/2023 Angumuthu 2923003WL050959 Angumuthu 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Angumuthu STATE BANK OF INDIA(508548)
409 R.S. MANGALAM TN-23-003-010-010/3240184-A
(SATTANUR) 		2923003000NRG23140320232132586 14/03/2023 Sargunam 2923003WL050959 Sargunam 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Sargunam STATE BANK OF INDIA(508548)
410 R.S. MANGALAM TN-23-003-010-010/3240185-A
(SATTANUR) 		2923003000NRG23140320232132587 14/03/2023 Sigappi 2923003WL050959 Sigappi 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
411 R.S. MANGALAM TN-23-003-010-010/3240193-A
(SATTANUR) 		2923003000NRG23140320232132588 14/03/2023 Amutha 2923003WL050959 Amutha 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Amutha STATE BANK OF INDIA(508548)
412 R.S. MANGALAM TN-23-003-010-010/3240196-A
(SATTANUR) 		2923003000NRG23140320232132589 14/03/2023 Ramu 2923003WL050959 Ramu 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Ramu STATE BANK OF INDIA(508548)
413 R.S. MANGALAM TN-23-003-010-010/3240198-A
(SATTANUR) 		2923003000NRG23140320232132590 14/03/2023 Sangamuthu 2923003WL050959 Sangamuthu 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Sangamuthu STATE BANK OF INDIA(508548)
414 R.S. MANGALAM TN-23-003-010-010/3240199-A
(SATTANUR) 		2923003000NRG23140320232132591 14/03/2023 Mari 2923003WL050959 Mari 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
415 R.S. MANGALAM TN-23-003-010-010/3240200-A
(SATTANUR) 		2923003000NRG23140320232132592 14/03/2023 Marimuthu 2923003WL050959 Marimuthu 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
416 R.S. MANGALAM TN-23-003-010-010/3240210-A
(SATTANUR) 		2923003000NRG23140320232132593 14/03/2023 Rethinam 2923003WL050959 Rethinam 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
417 R.S. MANGALAM TN-23-003-010-010/3240213-A
(SATTANUR) 		2923003000NRG23140320232132594 14/03/2023 Sowendaram 2923003WL050959 Sowendaram 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Sowendaram STATE BANK OF INDIA(508548)
418 R.S. MANGALAM TN-23-003-010-010/3240214-A
(SATTANUR) 		2923003000NRG23140320232132595 14/03/2023 Eluvakkal 2923003WL050959 Eluvakkal 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Eluvakkal STATE BANK OF INDIA(508548)
419 R.S. MANGALAM TN-23-003-010-010/3240222-A
(SATTANUR) 		2923003000NRG23140320232132596 14/03/2023 Poochenndu 2923003WL050959 Poochenndu 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Poochenndu STATE BANK OF INDIA(508548)
420 R.S. MANGALAM TN-23-003-010-010/3240252-A
(SATTANUR) 		2923003000NRG23140320232132597 14/03/2023 Tamilarasi 2923003WL050959 Tamilarasi 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Tamilarasi STATE BANK OF INDIA(508548)
421 R.S. MANGALAM TN-23-003-010-010/3240258-A
(SATTANUR) 		2923003000NRG23140320232132598 14/03/2023 Tamilselvam 2923003WL050959 Tamilselvam 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Tamilselvam STATE BANK OF INDIA(508548)
422 R.S. MANGALAM TN-23-003-010-010/3240272-A
(SATTANUR) 		2923003000NRG23140320232132599 14/03/2023 Indira 2923003WL050959 Indira 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Indira STATE BANK OF INDIA(508548)
423 R.S. MANGALAM TN-23-003-010-010/3240278-A
(SATTANUR) 		2923003000NRG23140320232132600 14/03/2023 Selvi 2923003WL050959 Selvi 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
424 R.S. MANGALAM TN-23-003-010-010/3240296-A
(SATTANUR) 		2923003000NRG23140320232132601 14/03/2023 Maheswari 2923003WL050959 Maheswari 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Maheswari INDIAN BANK(607105)
425 R.S. MANGALAM TN-23-003-010-010/3240298-A
(SATTANUR) 		2923003000NRG23140320232132602 14/03/2023 Ganesan 2923003WL050959 Ganesan 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Ganesan STATE BANK OF INDIA(508548)
426 R.S. MANGALAM TN-23-003-010-010/3240321-A
(SATTANUR) 		2923003000NRG23140320232132603 14/03/2023 Chitra 2923003WL050959 Chitra 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Chitra STATE BANK OF INDIA(508548)
427 R.S. MANGALAM TN-23-003-010-010/3240326-A
(SATTANUR) 		2923003000NRG23140320232132604 14/03/2023 Joshep 2923003WL050959 Joshep 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Joshep STATE BANK OF INDIA(508548)
428 R.S. MANGALAM TN-23-003-016-002/3050062-A
(Aayingudi) 		2923003000NRG23140320232133148 14/03/2023 Vairam 2923003WL050974 Vairam 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Vairam STATE BANK OF INDIA(508548)
429 R.S. MANGALAM TN-23-003-016-002/3050063-A
(Aayingudi) 		2923003000NRG23140320232133149 14/03/2023 Krishnamml 2923003WL050974 Krishnamml 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Krishnamml INDIAN OVERSEAS BANK(508541)
430 R.S. MANGALAM TN-23-003-016-002/3050065-A
(Aayingudi) 		2923003000NRG23140320232133150 14/03/2023 Meenal 2923003WL050974 Meenal 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Meenal STATE BANK OF INDIA(508548)
431 R.S. MANGALAM TN-23-003-016-002/3050066-A
(Aayingudi) 		2923003000NRG23140320232133151 14/03/2023 Malar 2923003WL050974 Malar 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
432 R.S. MANGALAM TN-23-003-016-002/3050068-A
(Aayingudi) 		2923003000NRG23140320232133153 14/03/2023 Kannagi 2923003WL050974 Kannagi 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
433 R.S. MANGALAM TN-23-003-016-002/3050070-A
(Aayingudi) 		2923003000NRG23140320232133154 14/03/2023 Karpagavalli 2923003WL050974 Karpagavalli 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Karpagavalli STATE BANK OF INDIA(508548)
434 R.S. MANGALAM TN-23-003-016-002/3050071-A
(Aayingudi) 		2923003000NRG23140320232133155 14/03/2023 Pothumponnu 2923003WL050974 Pothumponnu 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Pothumponnu STATE BANK OF INDIA(508548)
435 R.S. MANGALAM TN-23-003-016-002/3050073-A
(Aayingudi) 		2923003000NRG23140320232133156 14/03/2023 Saroja 2923003WL050974 Saroja 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
436 R.S. MANGALAM TN-23-003-016-002/3050074-A
(Aayingudi) 		2923003000NRG23140320232133157 14/03/2023 Lakshmi 2923003WL050974 Lakshmi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
437 R.S. MANGALAM TN-23-003-016-002/3050075-A
(Aayingudi) 		2923003000NRG23140320232133158 14/03/2023 Kaleeswari 2923003WL050974 Kaleeswari 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Kaleeswari STATE BANK OF INDIA(508548)
438 R.S. MANGALAM TN-23-003-016-002/3050077-A
(Aayingudi) 		2923003000NRG23140320232133160 14/03/2023 Magamaye 2923003WL050974 Magamaye 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Magamaye STATE BANK OF INDIA(508548)
439 R.S. MANGALAM TN-23-003-016-002/3050079-A
(Aayingudi) 		2923003000NRG23140320232133161 14/03/2023 Rethinam 2923003WL050974 Rethinam 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Rethinam INDIA POST PAYMENTS BANK LIMITED(508528)
440 R.S. MANGALAM TN-23-003-016-002/3050085-A
(Aayingudi) 		2923003000NRG23140320232133163 14/03/2023 Mallika 2923003WL050974 Mallika 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Mallika STATE BANK OF INDIA(508548)
441 R.S. MANGALAM TN-23-003-016-002/3050114-A
(Aayingudi) 		2923003000NRG23140320232133166 14/03/2023 Rethinavalli 2923003WL050974 Rethinavalli 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Rethinavalli STATE BANK OF INDIA(508548)
442 R.S. MANGALAM TN-23-003-016-002/3050117-A
(Aayingudi) 		2923003000NRG23140320232133167 14/03/2023 Kalimuthan 2923003WL050974 Kalimuthan 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Kalimuthan INDIA POST PAYMENTS BANK LIMITED(508528)
443 R.S. MANGALAM TN-23-003-016-002/3050122-a
(Aayingudi) 		2923003000NRG23140320232133169 14/03/2023 Malathy 2923003WL050974 Malathy 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Malathy STATE BANK OF INDIA(508548)
444 R.S. MANGALAM TN-23-003-016-002/3050124-A
(Aayingudi) 		2923003000NRG23140320232133170 14/03/2023 Neela 2923003WL050974 Neela 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
445 R.S. MANGALAM TN-23-003-016-002/3050129-A
(Aayingudi) 		2923003000NRG23140320232133171 14/03/2023 Regunathan 2923003WL050974 Regunathan 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Regunathan STATE BANK OF INDIA(508548)
446 R.S. MANGALAM TN-23-003-016-002/3050141-A
(Aayingudi) 		2923003000NRG23140320232133173 14/03/2023 Bhagampriyal 2923003WL050974 Bhagampriyal 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Bhagampriyal STATE BANK OF INDIA(508548)
447 R.S. MANGALAM TN-23-003-016-002/3050147-A
(Aayingudi) 		2923003000NRG23140320232133175 14/03/2023 Bhagampriyal 2923003WL050974 Bhagampriyal 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Bhagampriyal STATE BANK OF INDIA(508548)
448 R.S. MANGALAM TN-23-003-016-002/3050152-A
(Aayingudi) 		2923003000NRG23140320232133176 14/03/2023 Vasantha 2923003WL050974 Vasantha 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
449 R.S. MANGALAM TN-23-003-016-002/3050187-A
(Aayingudi) 		2923003000NRG23140320232132607 14/03/2023 Renuka 2923003WL050960 Renuka 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Renuka STATE BANK OF INDIA(508548)
450 R.S. MANGALAM TN-23-003-016-002/3050237-A
(Aayingudi) 		2923003000NRG23140320232132609 14/03/2023 Muthammal 2923003WL050960 Muthammal 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Muthammal STATE BANK OF INDIA(508548)
451 R.S. MANGALAM TN-23-003-016-002/3050239-A
(Aayingudi) 		2923003000NRG23140320232132610 14/03/2023 Kuppammal 2923003WL050960 Kuppammal 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
452 R.S. MANGALAM TN-23-003-016-002/3050242-A
(Aayingudi) 		2923003000NRG23140320232132611 14/03/2023 Valli 2923003WL050960 Valli 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Valli STATE BANK OF INDIA(508548)
453 R.S. MANGALAM TN-23-003-016-002/3050243-A
(Aayingudi) 		2923003000NRG23140320232132612 14/03/2023 Madhavi 2923003WL050960 Madhavi 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Madhavi STATE BANK OF INDIA(508548)
454 R.S. MANGALAM TN-23-003-016-002/3050245-A
(Aayingudi) 		2923003000NRG23140320232132613 14/03/2023 Arputham 2923003WL050960 Arputham 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Arputham STATE BANK OF INDIA(508548)
455 R.S. MANGALAM TN-23-003-016-002/3050246-A
(Aayingudi) 		2923003000NRG23140320232132614 14/03/2023 sahayam 2923003WL050960 sahayam 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 sahayam STATE BANK OF INDIA(508548)
456 R.S. MANGALAM TN-23-003-016-002/3050247-A
(Aayingudi) 		2923003000NRG23140320232132615 14/03/2023 Karuppaye 2923003WL050960 Karuppaye 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Karuppaye STATE BANK OF INDIA(508548)
457 R.S. MANGALAM TN-23-003-016-002/3050250-A
(Aayingudi) 		2923003000NRG23140320232132617 14/03/2023 Pappa 2923003WL050960 Pappa 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
458 R.S. MANGALAM TN-23-003-016-002/3050252-A
(Aayingudi) 		2923003000NRG23140320232132618 14/03/2023 Pothumponnu 2923003WL050960 Pothumponnu 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
459 R.S. MANGALAM TN-23-003-016-002/3050254-A
(Aayingudi) 		2923003000NRG23140320232132621 14/03/2023 Udaiyammai 2923003WL050960 Udaiyammai 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Udaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
460 R.S. MANGALAM TN-23-003-016-002/3050259-A
(Aayingudi) 		2923003000NRG23140320232132623 14/03/2023 Natchathiram 2923003WL050960 Natchathiram 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Natchathiram STATE BANK OF INDIA(508548)
461 R.S. MANGALAM TN-23-003-016-002/3050269-A
(Aayingudi) 		2923003000NRG23140320232132633 14/03/2023 Bhagampriyal 2923003WL050960 Bhagampriyal 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Bhagampriyal STATE BANK OF INDIA(508548)
462 R.S. MANGALAM TN-23-003-016-002/3050270-A
(Aayingudi) 		2923003000NRG23140320232132635 14/03/2023 Poochendu 2923003WL050960 Poochendu 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Poochendu STATE BANK OF INDIA(508548)
463 R.S. MANGALAM TN-23-003-016-002/3050271-A
(Aayingudi) 		2923003000NRG23140320232132636 14/03/2023 Renuka 2923003WL050960 Renuka 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Renuka STATE BANK OF INDIA(508548)
464 R.S. MANGALAM TN-23-003-016-002/3050272-A
(Aayingudi) 		2923003000NRG23140320232132639 14/03/2023 Parvathi 2923003WL050960 Parvathi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Parvathi STATE BANK OF INDIA(508548)
465 R.S. MANGALAM TN-23-003-016-002/3050273-A
(Aayingudi) 		2923003000NRG23140320232132640 14/03/2023 Meenatchi 2923003WL050960 Meenatchi 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
466 R.S. MANGALAM TN-23-003-016-002/3050274-A
(Aayingudi) 		2923003000NRG23140320232132642 14/03/2023 Ammalu 2923003WL050960 Ammalu 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Ammalu STATE BANK OF INDIA(508548)
467 R.S. MANGALAM TN-23-003-016-002/3050279-A
(Aayingudi) 		2923003000NRG23140320232132646 14/03/2023 Parimala 2923003WL050960 Parimala 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Parimala STATE BANK OF INDIA(508548)
468 R.S. MANGALAM TN-23-003-016-002/3050281-A
(Aayingudi) 		2923003000NRG23140320232132648 14/03/2023 Kottaiyan 2923003WL050960 Kottaiyan 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Kottaiyan STATE BANK OF INDIA(508548)
469 R.S. MANGALAM TN-23-003-016-002/3050291-A
(Aayingudi) 		2923003000NRG23140320232132652 14/03/2023 Renukadevi 2923003WL050960 Renukadevi 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Renukadevi INDIA POST PAYMENTS BANK LIMITED(508528)
470 R.S. MANGALAM TN-23-003-016-002/3050295-A
(Aayingudi) 		2923003000NRG23140320232132657 14/03/2023 Sethruth 2923003WL050960 Sethruth 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Sethruth INDIA POST PAYMENTS BANK LIMITED(508528)
471 R.S. MANGALAM TN-23-003-016-002/3050298-A
(Aayingudi) 		2923003000NRG23140320232132660 14/03/2023 Panjavarnam 2923003WL050960 Panjavarnam 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Panjavarnam STATE BANK OF INDIA(508548)
472 R.S. MANGALAM TN-23-003-016-002/3050301-A
(Aayingudi) 		2923003000NRG23140320232132664 14/03/2023 Vaijeyanthimala 2923003WL050960 Vaijeyanthimala 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Vaijeyanthimala INDIA POST PAYMENTS BANK LIMITED(508528)
473 R.S. MANGALAM TN-23-003-016-002/3050304-A
(Aayingudi) 		2923003000NRG23140320232132665 14/03/2023 Eshwari 2923003WL050960 Eshwari 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Eshwari INDIA POST PAYMENTS BANK LIMITED(508528)
474 R.S. MANGALAM TN-23-003-016-002/3050305-A
(Aayingudi) 		2923003000NRG23140320232132666 14/03/2023 Marimuthu 2923003WL050960 Marimuthu 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
475 R.S. MANGALAM TN-23-003-016-002/3050500-A
(Aayingudi) 		2923003000NRG23140320232133178 14/03/2023 Kavitha 2923003WL050974 Kavitha 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Kavitha STATE BANK OF INDIA(508548)
476 R.S. MANGALAM TN-23-003-016-002/3050519-A
(Aayingudi) 		2923003000NRG23140320232133179 14/03/2023 Subramaniyan 2923003WL050974 Subramaniyan 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
477 R.S. MANGALAM TN-23-003-016-002/3050605-A
(Aayingudi) 		2923003000NRG23140320232133180 14/03/2023 Malarvizhi 2923003WL050974 Malarvizhi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
478 R.S. MANGALAM TN-23-003-016-011/3050704
(Aayingudi) 		2923003000NRG23140320232133182 14/03/2023 Deepa 2923003WL050974 Deepa 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
479 R.S. MANGALAM TN-23-003-016-011/3050717-A
(Aayingudi) 		2923003000NRG23140320232133183 14/03/2023 Sumathy 2923003WL050974 Sumathy 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Sumathy INDIA POST PAYMENTS BANK LIMITED(508528)
480 R.S. MANGALAM TN-23-003-025-003/3260513
(Sethidal) 		2923003000NRG23140320232134270 14/03/2023 Kavitha 2923003WL051000 Kavitha 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
481 R.S. MANGALAM TN-23-003-025-025/3260038-A
(Sethidal) 		2923003000NRG23140320232134277 14/03/2023 Selvi Jesima 2923003WL051000 Selvi Jesima 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Selvi Jesima INDIA POST PAYMENTS BANK LIMITED(508528)
482 R.S. MANGALAM TN-23-003-025-025/3260052-A
(Sethidal) 		2923003000NRG23140320232134281 14/03/2023 Kuruvammal 2923003WL051000 Kuruvammal 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
483 R.S. MANGALAM TN-23-003-025-025/3260061-A
(Sethidal) 		2923003000NRG23140320232134284 14/03/2023 Lakshmi 2923003WL051000 Lakshmi 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
484 R.S. MANGALAM TN-23-003-025-025/3260069-A
(Sethidal) 		2923003000NRG23140320232134286 14/03/2023 Arul selvi 2923003WL051000 Arul selvi 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Arul selvi INDIA POST PAYMENTS BANK LIMITED(508528)
485 R.S. MANGALAM TN-23-003-025-025/3260072-A
(Sethidal) 		2923003000NRG23140320232134287 14/03/2023 Thainas Meri 2923003WL051000 Thainas Meri 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Thainas Meri INDIA POST PAYMENTS BANK LIMITED(508528)
486 R.S. MANGALAM TN-23-003-025-025/3260080-A
(Sethidal) 		2923003000NRG23140320232134290 14/03/2023 Sesu 2923003WL051000 Sesu 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Sesu INDIA POST PAYMENTS BANK LIMITED(508528)
487 R.S. MANGALAM TN-23-003-025-025/3260094-A
(Sethidal) 		2923003000NRG23140320232134293 14/03/2023 Pacchaiyammal 2923003WL051000 Pacchaiyammal 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Pacchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
488 R.S. MANGALAM TN-23-003-025-025/3260095-A
(Sethidal) 		2923003000NRG23140320232134294 14/03/2023 Velu Samy 2923003WL051000 Velu Samy 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Velu Samy STATE BANK OF INDIA(508548)
489 R.S. MANGALAM TN-23-003-025-025/3260102-A
(Sethidal) 		2923003000NRG23140320232134295 14/03/2023 Palaniyayee 2923003WL051000 Palaniyayee 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Palaniyayee INDIA POST PAYMENTS BANK LIMITED(508528)
490 R.S. MANGALAM TN-23-003-025-025/3260106-A
(Sethidal) 		2923003000NRG23140320232134296 14/03/2023 Lakshmi 2923003WL051000 Lakshmi 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
491 R.S. MANGALAM TN-23-003-025-025/3260115-A
(Sethidal) 		2923003000NRG23140320232134298 14/03/2023 Silambayee 2923003WL051000 Silambayee 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
492 R.S. MANGALAM TN-23-003-025-025/3260118-A
(Sethidal) 		2923003000NRG23140320232134299 14/03/2023 Lilly THiresh 2923003WL051000 Lilly THiresh 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Lilly THiresh INDIA POST PAYMENTS BANK LIMITED(508528)
493 R.S. MANGALAM TN-23-003-025-025/3260122-A
(Sethidal) 		2923003000NRG23140320232134301 14/03/2023 Indiral 2923003WL051000 Indiral 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Indiral INDIA POST PAYMENTS BANK LIMITED(508528)
494 R.S. MANGALAM TN-23-003-025-025/3260172-A
(Sethidal) 		2923003000NRG23140320232134303 14/03/2023 Sutha 2923003WL051000 Sutha 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
495 R.S. MANGALAM TN-23-003-025-025/3260211-A
(Sethidal) 		2923003000NRG23140320232132525 14/03/2023 Lakshmi 2923003WL050956 Lakshmi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
496 R.S. MANGALAM TN-23-003-025-025/3260216-A
(Sethidal) 		2923003000NRG23140320232132526 14/03/2023 Gandhiyammal 2923003WL050956 Gandhiyammal 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Gandhiyammal INDIAN OVERSEAS BANK(508541)
497 R.S. MANGALAM TN-23-003-025-025/3260229-A
(Sethidal) 		2923003000NRG23140320232132527 14/03/2023 Sakthi 2923003WL050956 Sakthi 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
498 R.S. MANGALAM TN-23-003-025-025/3260235-A
(Sethidal) 		2923003000NRG23140320232132528 14/03/2023 Arul Samy 2923003WL050956 Arul Samy 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Arul Samy INDIA POST PAYMENTS BANK LIMITED(508528)
499 R.S. MANGALAM TN-23-003-025-025/3260245-A
(Sethidal) 		2923003000NRG23140320232132529 14/03/2023 irulayee 2923003WL050956 irulayee 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 irulayee STATE BANK OF INDIA(508548)
500 R.S. MANGALAM TN-23-003-025-025/3260249-A
(Sethidal) 		2923003000NRG23140320232132530 14/03/2023 Inthiral 2923003WL050956 Inthiral 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Inthiral INDIA POST PAYMENTS BANK LIMITED(508528)
501 R.S. MANGALAM TN-23-003-025-025/3260267-A
(Sethidal) 		2923003000NRG23140320232132531 14/03/2023 Ananthi 2923003WL050956 Ananthi 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
502 R.S. MANGALAM TN-23-003-025-025/3260274-A
(Sethidal) 		2923003000NRG23140320232132533 14/03/2023 Gurusamy 2923003WL050956 Gurusamy 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Gurusamy STATE BANK OF INDIA(508548)
503 R.S. MANGALAM TN-23-003-025-025/3260297-A
(Sethidal) 		2923003000NRG23140320232132535 14/03/2023 Muthu Chellam 2923003WL050956 Muthu Chellam 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Muthu Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
504 R.S. MANGALAM TN-23-003-025-025/3260302-A
(Sethidal) 		2923003000NRG23140320232132537 14/03/2023 Kuppu 2923003WL050956 Kuppu 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
505 R.S. MANGALAM TN-23-003-025-025/3260304-A
(Sethidal) 		2923003000NRG23140320232132538 14/03/2023 Sundaras 2923003WL050956 Sundaras 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Sundaras INDIA POST PAYMENTS BANK LIMITED(508528)
506 R.S. MANGALAM TN-23-003-025-025/3260308-A
(Sethidal) 		2923003000NRG23140320232132539 14/03/2023 Kalimuthu 2923003WL050956 Kalimuthu 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
507 R.S. MANGALAM TN-23-003-025-025/3260332-A
(Sethidal) 		2923003000NRG23140320232132542 14/03/2023 Naga valli 2923003WL050956 Naga valli 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Naga valli STATE BANK OF INDIA(508548)
508 R.S. MANGALAM TN-23-003-025-025/3260336-A
(Sethidal) 		2923003000NRG23140320232132543 14/03/2023 Amma Kannu 2923003WL050956 Amma Kannu 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Amma Kannu INDIA POST PAYMENTS BANK LIMITED(508528)
509 R.S. MANGALAM TN-23-003-025-025/3260337-A
(Sethidal) 		2923003000NRG23140320232132544 14/03/2023 Maha Lingam 2923003WL050956 Maha Lingam 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Maha Lingam STATE BANK OF INDIA(508548)
510 R.S. MANGALAM TN-23-003-025-025/3260354-A
(Sethidal) 		2923003000NRG23140320232132547 14/03/2023 Sathayee 2923003WL050956 Sathayee 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
511 R.S. MANGALAM TN-23-003-025-025/3260358-A
(Sethidal) 		2923003000NRG23140320232132548 14/03/2023 Valli 2923003WL050956 Valli 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
512 R.S. MANGALAM TN-23-003-025-025/3260366-A
(Sethidal) 		2923003000NRG23140320232132549 14/03/2023 Saluhai Samy 2923003WL050956 Saluhai Samy 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Saluhai Samy STATE BANK OF INDIA(508548)
513 R.S. MANGALAM TN-23-003-025-025/3260393-A
(Sethidal) 		2923003000NRG23140320232132550 14/03/2023 Devi 2923003WL050956 Devi 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
514 R.S. MANGALAM TN-23-003-025-025/3260418-A
(Sethidal) 		2923003000NRG23140320232132552 14/03/2023 Panchavarnam 2923003WL050956 Panchavarnam 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
515 R.S. MANGALAM TN-23-003-025-025/3260435-A
(Sethidal) 		2923003000NRG23140320232132553 14/03/2023 Pakyam 2923003WL050956 Pakyam 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Pakyam INDIA POST PAYMENTS BANK LIMITED(508528)
516 R.S. MANGALAM TN-23-003-025-025/3260481-A
(Sethidal) 		2923003000NRG23140320232132554 14/03/2023 Pagampriyal 2923003WL050956 Pagampriyal 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Pagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
517 R.S. MANGALAM TN-23-003-025-025/3260486-A
(Sethidal) 		2923003000NRG23140320232132555 14/03/2023 Sundaravalli 2923003WL050956 Sundaravalli 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
518 R.S. MANGALAM TN-23-003-025-025/3260526-A
(Sethidal) 		2923003000NRG23140320232132557 14/03/2023 Vimala 2923003WL050956 Vimala 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
519 R.S. MANGALAM TN-23-003-030-002/3080323-A
(Gudaloor) 		2923003000NRG23140320232133782 14/03/2023 Thavapriya 2923003WL050987 Thavapriya 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Thavapriya STATE BANK OF INDIA(508548)
520 R.S. MANGALAM TN-23-003-030-002/3080328-A
(Gudaloor) 		2923003000NRG23140320232133783 14/03/2023 Retnineshwari 2923003WL050987 Retnineshwari 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Retnineshwari INDIAN OVERSEAS BANK(508541)
521 R.S. MANGALAM TN-23-003-030-002/3080331-A
(Gudaloor) 		2923003000NRG23140320232133784 14/03/2023 Kavitha 2923003WL050987 Kavitha 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Kavitha STATE BANK OF INDIA(508548)
522 R.S. MANGALAM TN-23-003-030-002/3080338-A
(Gudaloor) 		2923003000NRG23140320232133785 14/03/2023 Murugeshwary M 2923003WL050987 Murugeshwary M 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Murugeshwary M STATE BANK OF INDIA(508548)
523 R.S. MANGALAM TN-23-003-030-003/3080365-A
(Gudaloor) 		2923003000NRG23140320232133585 14/03/2023 MAHALAKSMI 2923003WL050983 MAHALAKSMI 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 MAHALAKSMI INDIAN BANK(607105)
524 R.S. MANGALAM TN-23-003-030-005/3080335-A
(Gudaloor) 		2923003000NRG23140320232133586 14/03/2023 Vimala 2923003WL050983 Vimala 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Vimala STATE BANK OF INDIA(508548)
525 R.S. MANGALAM TN-23-003-030-030/3080023-A
(Gudaloor) 		2923003000NRG23140320232133587 14/03/2023 Pichaiyammal 2923003WL050983 Pichaiyammal 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Pichaiyammal STATE BANK OF INDIA(508548)
526 R.S. MANGALAM TN-23-003-030-030/3080037-A
(Gudaloor) 		2923003000NRG23140320232133588 14/03/2023 Santhra 2923003WL050983 Santhra 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Santhra STATE BANK OF INDIA(508548)
527 R.S. MANGALAM TN-23-003-030-030/3080044-A
(Gudaloor) 		2923003000NRG23140320232133589 14/03/2023 Kaliyammal 2923003WL050983 Kaliyammal 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
528 R.S. MANGALAM TN-23-003-030-030/3080047-A
(Gudaloor) 		2923003000NRG23140320232133590 14/03/2023 Rathinam 2923003WL050983 Rathinam 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Rathinam STATE BANK OF INDIA(508548)
529 R.S. MANGALAM TN-23-003-030-030/3080061-A
(Gudaloor) 		2923003000NRG23140320232133591 14/03/2023 Kaliyammal 2923003WL050983 Kaliyammal 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Kaliyammal STATE BANK OF INDIA(508548)
530 R.S. MANGALAM TN-23-003-030-030/3080088-A
(Gudaloor) 		2923003000NRG23140320232133592 14/03/2023 Marimuthu 2923003WL050983 Marimuthu 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Marimuthu STATE BANK OF INDIA(508548)
531 R.S. MANGALAM TN-23-003-030-030/3080091-A
(Gudaloor) 		2923003000NRG23140320232133593 14/03/2023 Karmegam 2923003WL050983 Karmegam 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Karmegam STATE BANK OF INDIA(508548)
532 R.S. MANGALAM TN-23-003-030-030/3080095-A
(Gudaloor) 		2923003000NRG23140320232133594 14/03/2023 Sarasu 2923003WL050983 Sarasu 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Sarasu STATE BANK OF INDIA(508548)
533 R.S. MANGALAM TN-23-003-030-030/3080104-A
(Gudaloor) 		2923003000NRG23140320232133788 14/03/2023 Kuncharam 2923003WL050987 Kuncharam 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Kuncharam STATE BANK OF INDIA(508548)
534 R.S. MANGALAM TN-23-003-030-030/3080106-A
(Gudaloor) 		2923003000NRG23140320232133789 14/03/2023 Pooranam 2923003WL050987 Pooranam 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Pooranam STATE BANK OF INDIA(508548)
535 R.S. MANGALAM TN-23-003-030-030/3080108-A
(Gudaloor) 		2923003000NRG23140320232133790 14/03/2023 Rajagokila 2923003WL050987 Rajagokila 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Rajagokila INDIA POST PAYMENTS BANK LIMITED(508528)
536 R.S. MANGALAM TN-23-003-030-030/3080110-A
(Gudaloor) 		2923003000NRG23140320232133791 14/03/2023 Munieeswari 2923003WL050987 Munieeswari 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Munieeswari STATE BANK OF INDIA(508548)
537 R.S. MANGALAM TN-23-003-030-030/3080112-A
(Gudaloor) 		2923003000NRG23140320232133792 14/03/2023 Kalimuthu 2923003WL050987 Kalimuthu 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Kalimuthu STATE BANK OF INDIA(508548)
538 R.S. MANGALAM TN-23-003-030-030/3080118-A
(Gudaloor) 		2923003000NRG23140320232133793 14/03/2023 Meenal 2923003WL050987 Meenal 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Meenal INDIAN BANK(607105)
539 R.S. MANGALAM TN-23-003-030-030/3080119-A
(Gudaloor) 		2923003000NRG23140320232133794 14/03/2023 Subbammal 2923003WL050987 Subbammal 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Subbammal STATE BANK OF INDIA(508548)
540 R.S. MANGALAM TN-23-003-030-030/3080125-A
(Gudaloor) 		2923003000NRG23140320232133795 14/03/2023 Kottaiyammal 2923003WL050987 Kottaiyammal 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Kottaiyammal STATE BANK OF INDIA(508548)
541 R.S. MANGALAM TN-23-003-030-030/3080132-A
(Gudaloor) 		2923003000NRG23140320232133796 14/03/2023 Soundary 2923003WL050987 Soundary 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Soundary STATE BANK OF INDIA(508548)
542 R.S. MANGALAM TN-23-003-030-030/3080141-A
(Gudaloor) 		2923003000NRG23140320232133797 14/03/2023 Santhirajothi 2923003WL050987 Santhirajothi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Santhirajothi INDIA POST PAYMENTS BANK LIMITED(508528)
543 R.S. MANGALAM TN-23-003-030-030/3080146-A
(Gudaloor) 		2923003000NRG23140320232133798 14/03/2023 Periyanayagi 2923003WL050987 Periyanayagi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Periyanayagi CANARA BANK(508532)
544 R.S. MANGALAM TN-23-003-030-030/3080150-A
(Gudaloor) 		2923003000NRG23140320232133799 14/03/2023 Vellaiyammal 2923003WL050987 Vellaiyammal 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Vellaiyammal STATE BANK OF INDIA(508548)
545 R.S. MANGALAM TN-23-003-030-030/3080152-A
(Gudaloor) 		2923003000NRG23140320232133800 14/03/2023 Pahampiriyal 2923003WL050987 Pahampiriyal 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Pahampiriyal STATE BANK OF INDIA(508548)
546 R.S. MANGALAM TN-23-003-030-030/3080154-A
(Gudaloor) 		2923003000NRG23140320232133801 14/03/2023 Valli 2923003WL050987 Valli 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Valli CANARA BANK(508532)
547 R.S. MANGALAM TN-23-003-030-030/3080167-A
(Gudaloor) 		2923003000NRG23140320232133803 14/03/2023 Kavitha 2923003WL050987 Kavitha 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Kavitha STATE BANK OF INDIA(508548)
548 R.S. MANGALAM TN-23-003-030-030/3080168-A
(Gudaloor) 		2923003000NRG23140320232133804 14/03/2023 Maragatham 2923003WL050987 Maragatham 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Maragatham CANARA BANK(508532)
549 R.S. MANGALAM TN-23-003-030-030/3080169-A
(Gudaloor) 		2923003000NRG23140320232133805 14/03/2023 Kala 2923003WL050987 Kala 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Kala STATE BANK OF INDIA(508548)
550 R.S. MANGALAM TN-23-003-030-030/3080173-A
(Gudaloor) 		2923003000NRG23140320232133806 14/03/2023 Chinna Ponnu 2923003WL050987 Chinna Ponnu 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Chinna Ponnu STATE BANK OF INDIA(508548)
551 R.S. MANGALAM TN-23-003-030-030/3080180-A
(Gudaloor) 		2923003000NRG23140320232133807 14/03/2023 Muniyandi 2923003WL050987 Muniyandi 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Muniyandi STATE BANK OF INDIA(508548)
552 R.S. MANGALAM TN-23-003-030-030/3080183-A
(Gudaloor) 		2923003000NRG23140320232133809 14/03/2023 Parvathy 2923003WL050987 Parvathy 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Parvathy STATE BANK OF INDIA(508548)
553 R.S. MANGALAM TN-23-003-030-030/3080189-A
(Gudaloor) 		2923003000NRG23140320232133810 14/03/2023 selvi 2923003WL050987 selvi 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 selvi STATE BANK OF INDIA(508548)
554 R.S. MANGALAM TN-23-003-030-030/3080192-A
(Gudaloor) 		2923003000NRG23140320232133811 14/03/2023 Rathiga 2923003WL050987 Rathiga 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Rathiga STATE BANK OF INDIA(508548)
555 R.S. MANGALAM TN-23-003-030-030/3080195-A
(Gudaloor) 		2923003000NRG23140320232133812 14/03/2023 sasikala 2923003WL050987 sasikala 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 sasikala STATE BANK OF INDIA(508548)
556 R.S. MANGALAM TN-23-003-030-030/3080202-A
(Gudaloor) 		2923003000NRG23140320232133813 14/03/2023 Gomathi 2923003WL050987 Gomathi 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Gomathi STATE BANK OF INDIA(508548)
557 R.S. MANGALAM TN-23-003-030-030/3080213-A
(Gudaloor) 		2923003000NRG23140320232133816 14/03/2023 Devi 2923003WL050987 Devi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
558 R.S. MANGALAM TN-23-003-030-030/3080215-A
(Gudaloor) 		2923003000NRG23140320232133817 14/03/2023 Selvi 2923003WL050987 Selvi 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Selvi STATE BANK OF INDIA(508548)
559 R.S. MANGALAM TN-23-003-030-030/3080216-A
(Gudaloor) 		2923003000NRG23140320232133818 14/03/2023 Rethinavalli 2923003WL050987 Rethinavalli 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Rethinavalli STATE BANK OF INDIA(508548)
560 R.S. MANGALAM TN-23-003-030-030/3080222-A
(Gudaloor) 		2923003000NRG23140320232133819 14/03/2023 Aasaiponnu 2923003WL050987 Aasaiponnu 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Aasaiponnu STATE BANK OF INDIA(508548)
561 R.S. MANGALAM TN-23-003-030-030/3080232-A
(Gudaloor) 		2923003000NRG23140320232133820 14/03/2023 Indra 2923003WL050987 Indra 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Indra STATE BANK OF INDIA(508548)
562 R.S. MANGALAM TN-23-003-030-030/3080233-A
(Gudaloor) 		2923003000NRG23140320232133821 14/03/2023 Muniyandi 2923003WL050987 Muniyandi 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Muniyandi STATE BANK OF INDIA(508548)
563 R.S. MANGALAM TN-23-003-030-030/3080236-A
(Gudaloor) 		2923003000NRG23140320232133822 14/03/2023 Raman 2923003WL050987 Raman 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Raman INDIA POST PAYMENTS BANK LIMITED(508528)
564 R.S. MANGALAM TN-23-003-030-030/3080237-A
(Gudaloor) 		2923003000NRG23140320232133823 14/03/2023 Suthanthiradevi 2923003WL050987 Suthanthiradevi 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Suthanthiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
565 R.S. MANGALAM TN-23-003-030-030/3080242-A
(Gudaloor) 		2923003000NRG23140320232133824 14/03/2023 Gunasekaran 2923003WL050987 Gunasekaran 00415 SBIN0003408 780 780 Processed 30/03/2023 025719908 Gunasekaran STATE BANK OF INDIA(508548)
566 R.S. MANGALAM TN-23-003-030-030/3080244-A
(Gudaloor) 		2923003000NRG23140320232133825 14/03/2023 Kalimuthan 2923003WL050987 Kalimuthan 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Kalimuthan STATE BANK OF INDIA(508548)
567 R.S. MANGALAM TN-23-003-030-030/3080244-A
(Gudaloor) 		2923003000NRG23140320232133826 14/03/2023 Lakshmi 2923003WL050987 Lakshmi 00415 SBIN0003408 520 520 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
568 R.S. MANGALAM TN-23-003-030-030/3080252-A
(Gudaloor) 		2923003000NRG23140320232133827 14/03/2023 Jeyalakshmi 2923003WL050987 Jeyalakshmi 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
569 R.S. MANGALAM TN-23-003-030-030/3080259-A
(Gudaloor) 		2923003000NRG23140320232133828 14/03/2023 Santhira 2923003WL050987 Santhira 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Santhira STATE BANK OF INDIA(508548)
570 R.S. MANGALAM TN-23-003-030-030/3080263-A
(Gudaloor) 		2923003000NRG23140320232133829 14/03/2023 Rathiga 2923003WL050987 Rathiga 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Rathiga STATE BANK OF INDIA(508548)
571 R.S. MANGALAM TN-23-003-030-030/3080292-A
(Gudaloor) 		2923003000NRG23140320232133830 14/03/2023 Panchawarnam 2923003WL050987 Panchawarnam 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Panchawarnam STATE BANK OF INDIA(508548)
572 R.S. MANGALAM TN-23-003-030-030/3080302-A
(Gudaloor) 		2923003000NRG23140320232133831 14/03/2023 Radhika 2923003WL050987 Radhika 00415 SBIN0003408 260 260 Processed 30/03/2023 025719908 Radhika STATE BANK OF INDIA(508548)
573 R.S. MANGALAM TN-23-003-030-030/3080307-A
(Gudaloor) 		2923003000NRG23140320232133832 14/03/2023 Santhi 2923003WL050987 Santhi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
574 R.S. MANGALAM TN-23-003-030-030/3080326-A
(Gudaloor) 		2923003000NRG23140320232133596 14/03/2023 Saritha 2923003WL050983 Saritha 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Saritha STATE BANK OF INDIA(508548)
575 R.S. MANGALAM TN-23-003-030-030/3080370-A
(Gudaloor) 		2923003000NRG23140320232133597 14/03/2023 Parimala 2923003WL050983 Parimala 00415 SBIN0003408 1040 1040 Processed 30/03/2023 025719908 Parimala STATE BANK OF INDIA(508548)
576 R.S. MANGALAM TN-23-003-033-002/3290412-A
(SIRUNAGUDI) 		2923003000NRG23140320232132853 14/03/2023 Ranjitha 2923003WL050969 Ranjitha 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Ranjitha STATE BANK OF INDIA(508548)
577 R.S. MANGALAM TN-23-003-033-033/3290065-A
(SIRUNAGUDI) 		2923003000NRG23140320232132856 14/03/2023 Lakshmi 2923003WL050969 Lakshmi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
578 R.S. MANGALAM TN-23-003-033-033/3290073-A
(SIRUNAGUDI) 		2923003000NRG23140320232132857 14/03/2023 Gandhi 2923003WL050969 Gandhi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Gandhi STATE BANK OF INDIA(508548)
579 R.S. MANGALAM TN-23-003-033-033/3290168-A
(SIRUNAGUDI) 		2923003000NRG23140320232132860 14/03/2023 Matharasi 2923003WL050969 Matharasi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Matharasi STATE BANK OF INDIA(508548)
580 R.S. MANGALAM TN-23-003-033-033/3290169-A
(SIRUNAGUDI) 		2923003000NRG23140320232132861 14/03/2023 Vasanthi 2923003WL050969 Vasanthi 00415 SBIN0003408 1560 1560 Processed 30/03/2023 025719908 Vasanthi INDIAN BANK(607105)
581 R.S. MANGALAM TN-23-003-033-033/3290170-A
(SIRUNAGUDI) 		2923003000NRG23140320232132862 14/03/2023 Latha 2923003WL050969 Latha 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Latha STATE BANK OF INDIA(508548)
582 R.S. MANGALAM TN-23-003-033-033/3290221-A
(SIRUNAGUDI) 		2923003000NRG23140320232132863 14/03/2023 Valli 2923003WL050969 Valli 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Valli STATE BANK OF INDIA(508548)
583 R.S. MANGALAM TN-23-003-033-033/3290306-A
(SIRUNAGUDI) 		2923003000NRG23140320232132865 14/03/2023 Kaveri 2923003WL050969 Kaveri 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Kaveri INDIAN BANK(607105)
584 R.S. MANGALAM TN-23-003-033-033/3290320-A
(SIRUNAGUDI) 		2923003000NRG23140320232132866 14/03/2023 Raja 2923003WL050969 Raja 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
585 R.S. MANGALAM TN-23-003-033-033/3290322-A
(SIRUNAGUDI) 		2923003000NRG23140320232132867 14/03/2023 Mallika 2923003WL050969 Mallika 00415 SBIN0003408 1300 1300 Processed 30/03/2023 025719908 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 347100 347100
586 R.S. MANGALAM TN-23-003-006-004/3040582-A
(Aananthoor) 		2923003000NRG23140320232132570 14/03/2023 Jeyapratha 2923003WL050958 Jeyapratha 00415 SBIN0014502 780 780 Processed 30/03/2023 025719908 Jeyapratha STATE BANK OF INDIA(508548)
587 R.S. MANGALAM TN-23-003-011-003/3230732-A
(Sanaveli) 		2923003000NRG23140320232133009 14/03/2023 Kaliyammal 2923003WL050972 Kaliyammal 00415 SBIN0014502 1300 1300 Processed 30/03/2023 025719908 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
588 R.S. MANGALAM TN-23-003-014-001/3020569-A
(A.R.Mangalam) 		2923003000NRG23140320232134130 14/03/2023 Arumugam 2923003WL050998 Arumugam 00415 SBIN0014502 925 925 Processed 30/03/2023 025719908 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
589 R.S. MANGALAM TN-23-003-014-010/3020601-A
(A.R.Mangalam) 		2923003000NRG23140320232134131 14/03/2023 Punitha 2923003WL050998 Punitha 00415 SBIN0014502 740 740 Processed 30/03/2023 025719908 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
590 R.S. MANGALAM TN-23-003-014-010/3020660-A
(A.R.Mangalam) 		2923003000NRG23140320232134132 14/03/2023 Lurthumery 2923003WL050998 Lurthumery 00415 SBIN0014502 740 740 Processed 30/03/2023 025719908 Lurthumery ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
591 R.S. MANGALAM TN-23-003-014-010/3020671-A
(A.R.Mangalam) 		2923003000NRG23140320232134133 14/03/2023 Rathiga 2923003WL050998 Rathiga 00415 SBIN0014502 740 740 Processed 30/03/2023 025719908 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
592 R.S. MANGALAM TN-23-003-014-012/3020632-A
(A.R.Mangalam) 		2923003000NRG23140320232134134 14/03/2023 Sudha 2923003WL050998 Sudha 00415 SBIN0014502 740 740 Processed 30/03/2023 025719908 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
593 R.S. MANGALAM TN-23-003-014-012/3020645-A
(A.R.Mangalam) 		2923003000NRG23140320232134135 14/03/2023 Chitradevi 2923003WL050998 Chitradevi 00415 SBIN0014502 740 740 Processed 30/03/2023 025719908 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
594 R.S. MANGALAM TN-23-003-014-014/3020004-A
(A.R.Mangalam) 		2923003000NRG23140320232134137 14/03/2023 Meenatchi 2923003WL050998 Meenatchi 00415 SBIN0014502 555 555 Processed 30/03/2023 025719908 Meenatchi STATE BANK OF INDIA(508548)
595 R.S. MANGALAM TN-23-003-014-014/3020005-A
(A.R.Mangalam) 		2923003000NRG23140320232134138 14/03/2023 Regina Mery 2923003WL050998 Regina Mery 00415 SBIN0014502 555 555 Processed 30/03/2023 025719908 Regina Mery INDIA POST PAYMENTS BANK LIMITED(508528)
596 R.S. MANGALAM TN-23-003-014-014/3020006-A
(A.R.Mangalam) 		2923003000NRG23140320232134139 14/03/2023 Inachiammal 2923003WL050998 Inachiammal 00415 SBIN0014502 555 555 Processed 30/03/2023 025719908 Inachiammal INDIA POST PAYMENTS BANK LIMITED(508528)
597 R.S. MANGALAM TN-23-003-014-014/3020017-A
(A.R.Mangalam) 		2923003000NRG23140320232134140 14/03/2023 Jeya Lakshmi 2923003WL050998 Jeya Lakshmi 00415 SBIN0014502 740 740 Processed 30/03/2023 025719908 Jeya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
598 R.S. MANGALAM TN-23-003-014-014/3020019-A
(A.R.Mangalam) 		2923003000NRG23140320232134141 14/03/2023 Muthu Mari 2923003WL050998 Muthu Mari 00415 SBIN0014502 370 370 Processed 30/03/2023 025719908 Muthu Mari INDIA POST PAYMENTS BANK LIMITED(508528)
599 R.S. MANGALAM TN-23-003-014-014/3020020-A
(A.R.Mangalam) 		2923003000NRG23140320232134142 14/03/2023 Innachi 2923003WL050998 Innachi 00415 SBIN0014502 740 740 Processed 30/03/2023 025719908 Innachi INDIA POST PAYMENTS BANK LIMITED(508528)
600 R.S. MANGALAM TN-23-003-014-014/3020021-A
(A.R.Mangalam) 		2923003000NRG23140320232134143 14/03/2023 Muthu Lakshmi 2923003WL050998 Muthu Lakshmi 00415 SBIN0014502 925 925 Processed 30/03/2023 025719908 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
601 R.S. MANGALAM TN-23-003-014-014/3020024-A
(A.R.Mangalam) 		2923003000NRG23140320232134144 14/03/2023 Arockia Mery 2923003WL050998 Arockia Mery 00415 SBIN0014502 925 925 Processed 30/03/2023 025719908 Arockia Mery INDIA POST PAYMENTS BANK LIMITED(508528)
602 R.S. MANGALAM TN-23-003-014-014/3020025-A
(A.R.Mangalam) 		2923003000NRG23140320232134145 14/03/2023 Mary Thires 2923003WL050998 Mary Thires 00415 SBIN0014502 740 740 Processed 30/03/2023 025719908 Mary Thires INDIA POST PAYMENTS BANK LIMITED(508528)
603 R.S. MANGALAM TN-23-003-014-014/3020028-A
(A.R.Mangalam) 		2923003000NRG23140320232134146 14/03/2023 Kali Muthu 2923003WL050998 Kali Muthu 00415 SBIN0014502 925 925 Processed 30/03/2023 025719908 Kali Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
604 R.S. MANGALAM TN-23-003-014-014/3020034-A
(A.R.Mangalam) 		2923003000NRG23140320232134148 14/03/2023 Selva Mary 2923003WL050998 Selva Mary 00415 SBIN0014502 555 555 Processed 30/03/2023 025719908 Selva Mary INDIA POST PAYMENTS BANK LIMITED(508528)
605 R.S. MANGALAM TN-23-003-014-014/3020036-A
(A.R.Mangalam) 		2923003000NRG23140320232134149 14/03/2023 Pechi muthu 2923003WL050998 Pechi muthu 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Pechi muthu INDIA POST PAYMENTS BANK LIMITED(508528)
606 R.S. MANGALAM TN-23-003-014-014/3020037-A
(A.R.Mangalam) 		2923003000NRG23140320232134150 14/03/2023 Kaleeswari 2923003WL050998 Kaleeswari 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
607 R.S. MANGALAM TN-23-003-014-014/3020039-A
(A.R.Mangalam) 		2923003000NRG23140320232134151 14/03/2023 Maha Lakshmi 2923003WL050998 Maha Lakshmi 00415 SBIN0014502 925 925 Processed 30/03/2023 025719908 Maha Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
608 R.S. MANGALAM TN-23-003-014-014/3020049-A
(A.R.Mangalam) 		2923003000NRG23140320232134152 14/03/2023 Thani kodi 2923003WL050998 Thani kodi 00415 SBIN0014502 740 740 Processed 30/03/2023 025719908 Thani kodi INDIA POST PAYMENTS BANK LIMITED(508528)
609 R.S. MANGALAM TN-23-003-014-014/3020050-A
(A.R.Mangalam) 		2923003000NRG23140320232134153 14/03/2023 Poo Mayil 2923003WL050998 Poo Mayil 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Poo Mayil INDIA POST PAYMENTS BANK LIMITED(508528)
610 R.S. MANGALAM TN-23-003-014-014/3020053-A
(A.R.Mangalam) 		2923003000NRG23140320232134154 14/03/2023 Bakya Lakshmi 2923003WL050998 Bakya Lakshmi 00415 SBIN0014502 740 740 Processed 30/03/2023 025719908 Bakya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
611 R.S. MANGALAM TN-23-003-014-014/3020059-A
(A.R.Mangalam) 		2923003000NRG23140320232134156 14/03/2023 Indra 2923003WL050998 Indra 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
612 R.S. MANGALAM TN-23-003-014-014/3020060-A
(A.R.Mangalam) 		2923003000NRG23140320232134157 14/03/2023 Sagunthala 2923003WL050998 Sagunthala 00415 SBIN0014502 740 740 Processed 30/03/2023 025719908 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
613 R.S. MANGALAM TN-23-003-014-014/3020062-A
(A.R.Mangalam) 		2923003000NRG23140320232134158 14/03/2023 Kanikkai Meri 2923003WL050998 Kanikkai Meri 00415 SBIN0014502 925 925 Processed 30/03/2023 025719908 Kanikkai Meri INDIA POST PAYMENTS BANK LIMITED(508528)
614 R.S. MANGALAM TN-23-003-014-014/3020064-A
(A.R.Mangalam) 		2923003000NRG23140320232134159 14/03/2023 Thainas Mary 2923003WL050998 Thainas Mary 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Thainas Mary STATE BANK OF INDIA(508548)
615 R.S. MANGALAM TN-23-003-014-014/3020066-A
(A.R.Mangalam) 		2923003000NRG23140320232134160 14/03/2023 Suthanthira Devi 2923003WL050998 Suthanthira Devi 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Suthanthira Devi INDIA POST PAYMENTS BANK LIMITED(508528)
616 R.S. MANGALAM TN-23-003-014-014/3020068-A
(A.R.Mangalam) 		2923003000NRG23140320232134161 14/03/2023 Arulammal 2923003WL050998 Arulammal 00415 SBIN0014502 925 925 Processed 30/03/2023 025719908 Arulammal INDIA POST PAYMENTS BANK LIMITED(508528)
617 R.S. MANGALAM TN-23-003-014-014/3020069-A
(A.R.Mangalam) 		2923003000NRG23140320232134162 14/03/2023 Arulammal 2923003WL050998 Arulammal 00415 SBIN0014502 925 925 Processed 30/03/2023 025719908 Arulammal INDIA POST PAYMENTS BANK LIMITED(508528)
618 R.S. MANGALAM TN-23-003-014-014/3020070-A
(A.R.Mangalam) 		2923003000NRG23140320232134163 14/03/2023 Revathi 2923003WL050998 Revathi 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
619 R.S. MANGALAM TN-23-003-014-014/3020077-A
(A.R.Mangalam) 		2923003000NRG23140320232134164 14/03/2023 Kuruvammal 2923003WL050998 Kuruvammal 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
620 R.S. MANGALAM TN-23-003-014-014/3020078-A
(A.R.Mangalam) 		2923003000NRG23140320232134165 14/03/2023 Kali Muthu 2923003WL050998 Kali Muthu 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Kali Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
621 R.S. MANGALAM TN-23-003-014-014/3020080-A
(A.R.Mangalam) 		2923003000NRG23140320232134166 14/03/2023 Pagam Piriyal 2923003WL050998 Pagam Piriyal 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Pagam Piriyal INDIA POST PAYMENTS BANK LIMITED(508528)
622 R.S. MANGALAM TN-23-003-014-014/3020081-A
(A.R.Mangalam) 		2923003000NRG23140320232134167 14/03/2023 Selva Raj 2923003WL050998 Selva Raj 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Selva Raj STATE BANK OF INDIA(508548)
623 R.S. MANGALAM TN-23-003-014-014/3020082-A
(A.R.Mangalam) 		2923003000NRG23140320232134168 14/03/2023 Kaliyammal 2923003WL050998 Kaliyammal 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
624 R.S. MANGALAM TN-23-003-014-014/3020083-A
(A.R.Mangalam) 		2923003000NRG23140320232134169 14/03/2023 Vijaya 2923003WL050998 Vijaya 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
625 R.S. MANGALAM TN-23-003-014-014/3020088-A
(A.R.Mangalam) 		2923003000NRG23140320232134170 14/03/2023 Sengolammal 2923003WL050998 Sengolammal 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Sengolammal STATE BANK OF INDIA(508548)
626 R.S. MANGALAM TN-23-003-014-014/3020093-A
(A.R.Mangalam) 		2923003000NRG23140320232134171 14/03/2023 Kottai Samy 2923003WL050998 Kottai Samy 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Kottai Samy STATE BANK OF INDIA(508548)
627 R.S. MANGALAM TN-23-003-014-014/3020095-A
(A.R.Mangalam) 		2923003000NRG23140320232134172 14/03/2023 Muthu Lakshmi 2923003WL050998 Muthu Lakshmi 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
628 R.S. MANGALAM TN-23-003-014-014/3020099-A
(A.R.Mangalam) 		2923003000NRG23140320232134173 14/03/2023 Annammal 2923003WL050998 Annammal 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
629 R.S. MANGALAM TN-23-003-014-014/3020103-A
(A.R.Mangalam) 		2923003000NRG23140320232134175 14/03/2023 Neethi Rajan 2923003WL050998 Neethi Rajan 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Neethi Rajan STATE BANK OF INDIA(508548)
630 R.S. MANGALAM TN-23-003-014-014/3020106-A
(A.R.Mangalam) 		2923003000NRG23140320232134176 14/03/2023 Rajathi 2923003WL050998 Rajathi 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
631 R.S. MANGALAM TN-23-003-014-014/3020110-A
(A.R.Mangalam) 		2923003000NRG23140320232134178 14/03/2023 Pechi muthu 2923003WL050998 Pechi muthu 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Pechi muthu INDIA POST PAYMENTS BANK LIMITED(508528)
632 R.S. MANGALAM TN-23-003-014-014/3020112-A
(A.R.Mangalam) 		2923003000NRG23140320232134179 14/03/2023 Karuppaiya 2923003WL050998 Karuppaiya 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Karuppaiya INDIA POST PAYMENTS BANK LIMITED(508528)
633 R.S. MANGALAM TN-23-003-014-014/3020184-A
(A.R.Mangalam) 		2923003000NRG23140320232134180 14/03/2023 Lalitha 2923003WL050998 Lalitha 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
634 R.S. MANGALAM TN-23-003-014-014/3020186-A
(A.R.Mangalam) 		2923003000NRG23140320232134182 14/03/2023 Sebasthiyammal 2923003WL050998 Sebasthiyammal 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Sebasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
635 R.S. MANGALAM TN-23-003-014-014/3020188-A
(A.R.Mangalam) 		2923003000NRG23140320232134183 14/03/2023 Lilly Theresh Mery 2923003WL050998 Lilly Theresh Mery 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Lilly Theresh Mery INDIA POST PAYMENTS BANK LIMITED(508528)
636 R.S. MANGALAM TN-23-003-014-014/3020189-A
(A.R.Mangalam) 		2923003000NRG23140320232134184 14/03/2023 Paul Raj 2923003WL050998 Paul Raj 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Paul Raj INDIA POST PAYMENTS BANK LIMITED(508528)
637 R.S. MANGALAM TN-23-003-014-014/3020192-A
(A.R.Mangalam) 		2923003000NRG23140320232134185 14/03/2023 Rejina Mary 2923003WL050998 Rejina Mary 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Rejina Mary INDIA POST PAYMENTS BANK LIMITED(508528)
638 R.S. MANGALAM TN-23-003-014-014/3020193-A
(A.R.Mangalam) 		2923003000NRG23140320232134186 14/03/2023 Santhiya 2923003WL050998 Santhiya 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
639 R.S. MANGALAM TN-23-003-014-014/3020193-A
(A.R.Mangalam) 		2923003000NRG23140320232134187 14/03/2023 Thilly Thresh 2923003WL050998 Thilly Thresh 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Thilly Thresh INDIA POST PAYMENTS BANK LIMITED(508528)
640 R.S. MANGALAM TN-23-003-014-014/3020195-A
(A.R.Mangalam) 		2923003000NRG23140320232134188 14/03/2023 Arokya Mery 2923003WL050998 Arokya Mery 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Arokya Mery INDIA POST PAYMENTS BANK LIMITED(508528)
641 R.S. MANGALAM TN-23-003-014-014/3020198-A
(A.R.Mangalam) 		2923003000NRG23140320232134190 14/03/2023 Panchavarnam 2923003WL050998 Panchavarnam 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
642 R.S. MANGALAM TN-23-003-014-014/3020201-A
(A.R.Mangalam) 		2923003000NRG23140320232134192 14/03/2023 Jeyam 2923003WL050998 Jeyam 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Jeyam INDIA POST PAYMENTS BANK LIMITED(508528)
643 R.S. MANGALAM TN-23-003-014-014/3020201-A
(A.R.Mangalam) 		2923003000NRG23140320232134191 14/03/2023 Ramanathan 2923003WL050998 Ramanathan 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Ramanathan INDIA POST PAYMENTS BANK LIMITED(508528)
644 R.S. MANGALAM TN-23-003-014-014/3020204-A
(A.R.Mangalam) 		2923003000NRG23140320232134193 14/03/2023 Iruthaya Mery 2923003WL050998 Iruthaya Mery 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Iruthaya Mery INDIA POST PAYMENTS BANK LIMITED(508528)
645 R.S. MANGALAM TN-23-003-014-014/3020209-A
(A.R.Mangalam) 		2923003000NRG23140320232134194 14/03/2023 Amala Pushpam 2923003WL050998 Amala Pushpam 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Amala Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
646 R.S. MANGALAM TN-23-003-014-014/3020211-A
(A.R.Mangalam) 		2923003000NRG23140320232134195 14/03/2023 Tamil Selvi 2923003WL050998 Tamil Selvi 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Tamil Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
647 R.S. MANGALAM TN-23-003-014-014/3020241-A
(A.R.Mangalam) 		2923003000NRG23140320232134196 14/03/2023 Chinna Ponnu 2923003WL050998 Chinna Ponnu 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Chinna Ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
648 R.S. MANGALAM TN-23-003-014-014/3020244-A
(A.R.Mangalam) 		2923003000NRG23140320232134197 14/03/2023 Kathiravan 2923003WL050998 Kathiravan 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Kathiravan INDIA POST PAYMENTS BANK LIMITED(508528)
649 R.S. MANGALAM TN-23-003-014-014/3020249-A
(A.R.Mangalam) 		2923003000NRG23140320232134198 14/03/2023 Sebastian 2923003WL050998 Sebastian 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Sebastian INDIA POST PAYMENTS BANK LIMITED(508528)
650 R.S. MANGALAM TN-23-003-014-014/3020250-B
(A.R.Mangalam) 		2923003000NRG23140320232134199 14/03/2023 Muneeswari 2923003WL050998 Muneeswari 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
651 R.S. MANGALAM TN-23-003-014-014/3020254-A
(A.R.Mangalam) 		2923003000NRG23140320232134200 14/03/2023 Jeya Mary 2923003WL050998 Jeya Mary 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Jeya Mary INDIA POST PAYMENTS BANK LIMITED(508528)
652 R.S. MANGALAM TN-23-003-014-014/3020336-A
(A.R.Mangalam) 		2923003000NRG23140320232134201 14/03/2023 Kottaiyammal 2923003WL050998 Kottaiyammal 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
653 R.S. MANGALAM TN-23-003-014-014/3020349-A
(A.R.Mangalam) 		2923003000NRG23140320232134202 14/03/2023 Alponse 2923003WL050998 Alponse 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Alponse INDIA POST PAYMENTS BANK LIMITED(508528)
654 R.S. MANGALAM TN-23-003-014-014/3020352-A
(A.R.Mangalam) 		2923003000NRG23140320232134203 14/03/2023 Antony Samy 2923003WL050998 Antony Samy 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Antony Samy INDIA POST PAYMENTS BANK LIMITED(508528)
655 R.S. MANGALAM TN-23-003-014-014/3020354-A
(A.R.Mangalam) 		2923003000NRG23140320232134204 14/03/2023 sumathi 2923003WL050998 sumathi 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
656 R.S. MANGALAM TN-23-003-014-014/3020358-A
(A.R.Mangalam) 		2923003000NRG23140320232134205 14/03/2023 Rajeswari 2923003WL050998 Rajeswari 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
657 R.S. MANGALAM TN-23-003-014-014/3020362-A
(A.R.Mangalam) 		2923003000NRG23140320232134206 14/03/2023 Rajeswari 2923003WL050998 Rajeswari 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
658 R.S. MANGALAM TN-23-003-014-014/3020373-A
(A.R.Mangalam) 		2923003000NRG23140320232134207 14/03/2023 Gnana Soundari 2923003WL050998 Gnana Soundari 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Gnana Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
659 R.S. MANGALAM TN-23-003-014-014/3020374-A
(A.R.Mangalam) 		2923003000NRG23140320232134208 14/03/2023 Veerayee 2923003WL050998 Veerayee 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
660 R.S. MANGALAM TN-23-003-014-014/3020380-A
(A.R.Mangalam) 		2923003000NRG23140320232134209 14/03/2023 Karpaga Valli 2923003WL050998 Karpaga Valli 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Karpaga Valli INDIA POST PAYMENTS BANK LIMITED(508528)
661 R.S. MANGALAM TN-23-003-014-014/3020399-A
(A.R.Mangalam) 		2923003000NRG23140320232134210 14/03/2023 Saritha 2923003WL050998 Saritha 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
662 R.S. MANGALAM TN-23-003-014-014/3020431-A
(A.R.Mangalam) 		2923003000NRG23140320232134211 14/03/2023 Thainash Mery 2923003WL050998 Thainash Mery 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Thainash Mery INDIA POST PAYMENTS BANK LIMITED(508528)
663 R.S. MANGALAM TN-23-003-014-014/3020435-A
(A.R.Mangalam) 		2923003000NRG23140320232134212 14/03/2023 Kalyani 2923003WL050998 Kalyani 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
664 R.S. MANGALAM TN-23-003-014-014/3020441-A
(A.R.Mangalam) 		2923003000NRG23140320232134213 14/03/2023 Nallammal 2923003WL050998 Nallammal 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
665 R.S. MANGALAM TN-23-003-014-014/3020443-A
(A.R.Mangalam) 		2923003000NRG23140320232134214 14/03/2023 Kaliyammal 2923003WL050998 Kaliyammal 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
666 R.S. MANGALAM TN-23-003-014-014/3020453-A
(A.R.Mangalam) 		2923003000NRG23140320232134215 14/03/2023 Chellam 2923003WL050998 Chellam 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Chellam INDIA POST PAYMENTS BANK LIMITED(508528)
667 R.S. MANGALAM TN-23-003-014-014/3020461-A
(A.R.Mangalam) 		2923003000NRG23140320232134216 14/03/2023 Indra 2923003WL050998 Indra 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Indra STATE BANK OF INDIA(508548)
668 R.S. MANGALAM TN-23-003-014-014/3020462-A
(A.R.Mangalam) 		2923003000NRG23140320232134217 14/03/2023 Arockya Mery 2923003WL050998 Arockya Mery 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Arockya Mery INDIA POST PAYMENTS BANK LIMITED(508528)
669 R.S. MANGALAM TN-23-003-014-014/3020482-A
(A.R.Mangalam) 		2923003000NRG23140320232134218 14/03/2023 Pushpam 2923003WL050998 Pushpam 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
670 R.S. MANGALAM TN-23-003-014-014/3020503-A
(A.R.Mangalam) 		2923003000NRG23140320232134220 14/03/2023 Amala Pushpam 2923003WL050998 Amala Pushpam 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Amala Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
671 R.S. MANGALAM TN-23-003-014-014/3020504-A
(A.R.Mangalam) 		2923003000NRG23140320232134221 14/03/2023 Sebasthiyammal 2923003WL050998 Sebasthiyammal 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Sebasthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
672 R.S. MANGALAM TN-23-003-014-014/3020507-A
(A.R.Mangalam) 		2923003000NRG23140320232134222 14/03/2023 Chitra 2923003WL050998 Chitra 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
673 R.S. MANGALAM TN-23-003-014-014/3020509-A
(A.R.Mangalam) 		2923003000NRG23140320232134223 14/03/2023 Kuthayee 2923003WL050998 Kuthayee 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Kuthayee INDIA POST PAYMENTS BANK LIMITED(508528)
674 R.S. MANGALAM TN-23-003-014-014/3020521-A
(A.R.Mangalam) 		2923003000NRG23140320232134224 14/03/2023 Devika 2923003WL050998 Devika 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
675 R.S. MANGALAM TN-23-003-014-014/3020546-A
(A.R.Mangalam) 		2923003000NRG23140320232134225 14/03/2023 Arulanthu 2923003WL050998 Arulanthu 00415 SBIN0014502 1110 1110 Processed 30/03/2023 025719908 Arulanthu INDIA POST PAYMENTS BANK LIMITED(508528)
676 R.S. MANGALAM TN-23-003-014-014/3020550-A
(A.R.Mangalam) 		2923003000NRG23140320232134226 14/03/2023 Revathy 2923003WL050998 Revathy 00415 SBIN0014502 1560 1560 Processed 30/03/2023 025719908 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
677 R.S. MANGALAM TN-23-003-014-014/3020556-A
(A.R.Mangalam) 		2923003000NRG23140320232134227 14/03/2023 Vinomalathy 2923003WL050998 Vinomalathy 00415 SBIN0014502 1560 1560 Processed 30/03/2023 025719908 Vinomalathy INDIA POST PAYMENTS BANK LIMITED(508528)
678 R.S. MANGALAM TN-23-003-014-014/3020560-A
(A.R.Mangalam) 		2923003000NRG23140320232134228 14/03/2023 Saroja 2923003WL050998 Saroja 00415 SBIN0014502 1560 1560 Processed 30/03/2023 025719908 Saroja INDIAN OVERSEAS BANK(508541)
679 R.S. MANGALAM TN-23-003-014-014/3020585-A
(A.R.Mangalam) 		2923003000NRG23140320232134230 14/03/2023 Amutha Mary 2923003WL050998 Amutha Mary 00415 SBIN0014502 1560 1560 Processed 30/03/2023 025719908 Amutha Mary INDIA POST PAYMENTS BANK LIMITED(508528)
680 R.S. MANGALAM TN-23-003-014-014/3020644-A
(A.R.Mangalam) 		2923003000NRG23140320232134232 14/03/2023 Lakshmi 2923003WL050998 Lakshmi 00415 SBIN0014502 1560 1560 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
681 R.S. MANGALAM TN-23-003-014-014/3020722-A
(A.R.Mangalam) 		2923003000NRG23140320232134233 14/03/2023 Umaiyal 2923003WL050998 Umaiyal 00415 SBIN0014502 1300 1300 Processed 30/03/2023 025719908 Umaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
682 R.S. MANGALAM TN-23-003-014-014/3140659-A
(A.R.Mangalam) 		2923003000NRG23140320232134234 14/03/2023 Suganya 2923003WL050998 Suganya 00415 SBIN0014502 780 780 Processed 30/03/2023 025719908 Suganya STATE BANK OF INDIA(508548)
683 R.S. MANGALAM TN-23-003-014-014/661-A
(A.R.Mangalam) 		2923003000NRG23140320232134235 14/03/2023 Rathiga 2923003WL050998 Rathiga 00415 SBIN0014502 1040 1040 Processed 30/03/2023 025719908 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
684 R.S. MANGALAM TN-23-003-025-003/3260519-A
(Sethidal) 		2923003000NRG23140320232134271 14/03/2023 Malar 2923003WL051000 Malar 00415 SBIN0014502 1686 1686 Processed 30/03/2023 025719908 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
685 R.S. MANGALAM TN-23-003-025-025/3260042-A
(Sethidal) 		2923003000NRG23140320232134279 14/03/2023 Santhi 2923003WL051000 Santhi 00415 SBIN0014502 780 780 Processed 30/03/2023 025719908 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
686 R.S. MANGALAM TN-23-003-025-025/3260270-A
(Sethidal) 		2923003000NRG23140320232132532 14/03/2023 Maragatha Meri 2923003WL050956 Maragatha Meri 00415 SBIN0014502 520 520 Processed 30/03/2023 025719908 Maragatha Meri INDIA POST PAYMENTS BANK LIMITED(508528)
687 R.S. MANGALAM TN-23-003-025-025/3260291-A
(Sethidal) 		2923003000NRG23140320232132534 14/03/2023 Banumathy 2923003WL050956 Banumathy 00415 SBIN0014502 520 520 Processed 30/03/2023 025719908 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
688 R.S. MANGALAM TN-23-003-025-025/3260347-A
(Sethidal) 		2923003000NRG23140320232132546 14/03/2023 Indhirani 2923003WL050956 Indhirani 00415 SBIN0014502 1300 1300 Processed 30/03/2023 025719908 Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
689 R.S. MANGALAM TN-23-003-030-030/3080182-A
(Gudaloor) 		2923003000NRG23140320232133808 14/03/2023 Ramu 2923003WL050987 Ramu 00415 SBIN0014502 780 780 Processed 30/03/2023 025719908 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 107756 107756
690 R.S. MANGALAM TN-23-003-019-003/3010534-A
(A. MANAKUDI) 		2923003000NRG23140320232134562 14/03/2023 Seethai 2923003WL051006 Seethai 00468 UBIN0533599 1028 1028 Processed 30/03/2023 025719908 Seethai CANARA BANK(508532)
691 R.S. MANGALAM TN-23-003-019-003/3010552-A
(A. MANAKUDI) 		2923003000NRG23140320232134563 14/03/2023 Parkavi 2923003WL051006 Parkavi 00468 UBIN0533599 1028 1028 Processed 30/03/2023 025719908 Parkavi STATE BANK OF INDIA(508548)
692 R.S. MANGALAM TN-23-003-019-003/3010557-A
(A. MANAKUDI) 		2923003000NRG23140320232134564 14/03/2023 Mari 2923003WL051006 Mari 00468 UBIN0533599 1542 1542 Processed 30/03/2023 025719908 Mari UNION BANK OF INDIA(508500)
693 R.S. MANGALAM TN-23-003-019-003/3010572-A
(A. MANAKUDI) 		2923003000NRG23140320232134565 14/03/2023 Panchavarnam 2923003WL051006 Panchavarnam 00468 UBIN0533599 1285 1285 Processed 30/03/2023 025719908 Panchavarnam UNION BANK OF INDIA(508500)
694 R.S. MANGALAM TN-23-003-019-005/3010568-A
(A. MANAKUDI) 		2923003000NRG23140320232134566 14/03/2023 Kavitha 2923003WL051006 Kavitha 00468 UBIN0533599 514 514 Processed 30/03/2023 025719908 Kavitha UNION BANK OF INDIA(508500)
695 R.S. MANGALAM TN-23-003-019-006/3010574-A
(A. MANAKUDI) 		2923003000NRG23140320232127041 14/03/2023 Shanthi 2923003WL050844 Shanthi 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
696 R.S. MANGALAM TN-23-003-019-006/3010579-A
(A. MANAKUDI) 		2923003000NRG23140320232127042 14/03/2023 Iruthayam 2923003WL050844 Iruthayam 00468 UBIN0533599 1270 1270 Processed 30/03/2023 025719908 Iruthayam STATE BANK OF INDIA(508548)
697 R.S. MANGALAM TN-23-003-019-019/3010003-A
(A. MANAKUDI) 		2923003000NRG23140320232134567 14/03/2023 Karthiga 2923003WL051006 Karthiga 00468 UBIN0533599 1028 1028 Processed 30/03/2023 025719908 Karthiga UNION BANK OF INDIA(508500)
698 R.S. MANGALAM TN-23-003-019-019/3010005-A
(A. MANAKUDI) 		2923003000NRG23140320232134568 14/03/2023 Jeyalakshmi 2923003WL051006 Jeyalakshmi 00468 UBIN0533599 1285 1285 Processed 30/03/2023 025719908 Jeyalakshmi UNION BANK OF INDIA(508500)
699 R.S. MANGALAM TN-23-003-019-019/3010007-A
(A. MANAKUDI) 		2923003000NRG23140320232134569 14/03/2023 Muthulakshmi 2923003WL051006 Muthulakshmi 00468 UBIN0533599 771 771 Processed 30/03/2023 025719908 Muthulakshmi BANK OF INDIA(508505)
700 R.S. MANGALAM TN-23-003-019-019/3010009-A
(A. MANAKUDI) 		2923003000NRG23140320232134570 14/03/2023 Vasanthal 2923003WL051006 Vasanthal 00468 UBIN0533599 1542 1542 Processed 30/03/2023 025719908 Vasanthal UNION BANK OF INDIA(508500)
701 R.S. MANGALAM TN-23-003-019-019/3010012-A
(A. MANAKUDI) 		2923003000NRG23140320232134571 14/03/2023 Muthulakshmi 2923003WL051006 Muthulakshmi 00468 UBIN0533599 1028 1028 Processed 30/03/2023 025719908 Muthulakshmi UNION BANK OF INDIA(508500)
702 R.S. MANGALAM TN-23-003-019-019/3010014-A
(A. MANAKUDI) 		2923003000NRG23140320232134572 14/03/2023 Kottaivalli 2923003WL051006 Kottaivalli 00468 UBIN0533599 1542 1542 Processed 30/03/2023 025719908 Kottaivalli UNION BANK OF INDIA(508500)
703 R.S. MANGALAM TN-23-003-019-019/3010020-A
(A. MANAKUDI) 		2923003000NRG23140320232134573 14/03/2023 Veerammal 2923003WL051006 Veerammal 00468 UBIN0533599 1285 1285 Processed 30/03/2023 025719908 Veerammal UNION BANK OF INDIA(508500)
704 R.S. MANGALAM TN-23-003-019-019/3010023-A
(A. MANAKUDI) 		2923003000NRG23140320232134574 14/03/2023 Kamala 2923003WL051006 Kamala 00468 UBIN0533599 1285 1285 Processed 30/03/2023 025719908 Kamala UNION BANK OF INDIA(508500)
705 R.S. MANGALAM TN-23-003-019-019/3010030-A
(A. MANAKUDI) 		2923003000NRG23140320232134575 14/03/2023 Latha 2923003WL051006 Latha 00468 UBIN0533599 1542 1542 Processed 30/03/2023 025719908 Latha UNION BANK OF INDIA(508500)
706 R.S. MANGALAM TN-23-003-019-019/3010039-A
(A. MANAKUDI) 		2923003000NRG23140320232134576 14/03/2023 Sornavalli 2923003WL051006 Sornavalli 00468 UBIN0533599 1285 1285 Processed 30/03/2023 025719908 Sornavalli UNION BANK OF INDIA(508500)
707 R.S. MANGALAM TN-23-003-019-019/3010040-A
(A. MANAKUDI) 		2923003000NRG23140320232134577 14/03/2023 Ponnal 2923003WL051006 Ponnal 00468 UBIN0533599 771 771 Processed 30/03/2023 025719908 Ponnal UNION BANK OF INDIA(508500)
708 R.S. MANGALAM TN-23-003-019-019/3010098-A
(A. MANAKUDI) 		2923003000NRG23130320232103223 14/03/2023 Selvi 2923003WL050434 Selvi 00468 UBIN0533599 1285 1285 Processed 30/03/2023 025719908 Selvi CANARA BANK(508532)
709 R.S. MANGALAM TN-23-003-019-019/3010137-A
(A. MANAKUDI) 		2923003000NRG23130320232103224 14/03/2023 Chellammal 2923003WL050434 Chellammal 00468 UBIN0533599 1542 1542 Processed 30/03/2023 025719908 Chellammal UNION BANK OF INDIA(508500)
710 R.S. MANGALAM TN-23-003-019-019/3010155-A
(A. MANAKUDI) 		2923003000NRG23130320232103225 14/03/2023 Kumaraye 2923003WL050434 Kumaraye 00468 UBIN0533599 257 257 Processed 30/03/2023 025719908 Kumaraye UNION BANK OF INDIA(508500)
711 R.S. MANGALAM TN-23-003-019-019/3010156-A
(A. MANAKUDI) 		2923003000NRG23130320232103226 14/03/2023 Lakshmi 2923003WL050434 Lakshmi 00468 UBIN0533599 1028 1028 Processed 30/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
712 R.S. MANGALAM TN-23-003-019-019/3010158-A
(A. MANAKUDI) 		2923003000NRG23130320232103227 14/03/2023 Vairammal 2923003WL050434 Vairammal 00468 UBIN0533599 1542 1542 Processed 30/03/2023 025719908 Vairammal UNION BANK OF INDIA(508500)
713 R.S. MANGALAM TN-23-003-019-019/3010171-A
(A. MANAKUDI) 		2923003000NRG23130320232103228 14/03/2023 Chellammal 2923003WL050434 Chellammal 00468 UBIN0533599 1285 1285 Processed 30/03/2023 025719908 Chellammal UNION BANK OF INDIA(508500)
714 R.S. MANGALAM TN-23-003-019-019/3010186-A
(A. MANAKUDI) 		2923003000NRG23130320232103229 14/03/2023 Kavitha 2923003WL050434 Kavitha 00468 UBIN0533599 1028 1028 Processed 30/03/2023 025719908 Kavitha UNION BANK OF INDIA(508500)
715 R.S. MANGALAM TN-23-003-019-019/3010194-A
(A. MANAKUDI) 		2923003000NRG23130320232103230 14/03/2023 Rani 2923003WL050434 Rani 00468 UBIN0533599 514 514 Processed 30/03/2023 025719908 Rani UNION BANK OF INDIA(508500)
716 R.S. MANGALAM TN-23-003-019-019/3010236-A
(A. MANAKUDI) 		2923003000NRG23140320232134578 14/03/2023 Nagu 2923003WL051006 Nagu 00468 UBIN0533599 1542 1542 Processed 30/03/2023 025719908 Nagu INDIA POST PAYMENTS BANK LIMITED(508528)
717 R.S. MANGALAM TN-23-003-019-019/3010250-A
(A. MANAKUDI) 		2923003000NRG23140320232134579 14/03/2023 Ramajeyam 2923003WL051006 Ramajeyam 00468 UBIN0533599 1542 1542 Processed 30/03/2023 025719908 Ramajeyam UNION BANK OF INDIA(508500)
718 R.S. MANGALAM TN-23-003-019-019/3010251-A
(A. MANAKUDI) 		2923003000NRG23140320232134580 14/03/2023 Suganya 2923003WL051006 Suganya 00468 UBIN0533599 1542 1542 Processed 30/03/2023 025719908 Suganya STATE BANK OF INDIA(508548)
719 R.S. MANGALAM TN-23-003-019-019/3010253-A
(A. MANAKUDI) 		2923003000NRG23140320232134581 14/03/2023 Panjavarnam 2923003WL051006 Panjavarnam 00468 UBIN0533599 1542 1542 Processed 30/03/2023 025719908 Panjavarnam INDIAN OVERSEAS BANK(508541)
720 R.S. MANGALAM TN-23-003-019-019/3010255-A
(A. MANAKUDI) 		2923003000NRG23140320232134582 14/03/2023 Indira 2923003WL051006 Indira 00468 UBIN0533599 1542 1542 Processed 30/03/2023 025719908 Indira CANARA BANK(508532)
721 R.S. MANGALAM TN-23-003-019-019/3010260-A
(A. MANAKUDI) 		2923003000NRG23140320232134583 14/03/2023 Nagammal 2923003WL051006 Nagammal 00468 UBIN0533599 1542 1542 Processed 30/03/2023 025719908 Nagammal UNION BANK OF INDIA(508500)
722 R.S. MANGALAM TN-23-003-019-019/3010268-A
(A. MANAKUDI) 		2923003000NRG23140320232134584 14/03/2023 Parvathi 2923003WL051006 Parvathi 00468 UBIN0533599 1028 1028 Processed 30/03/2023 025719908 Parvathi INDIAN OVERSEAS BANK(508541)
723 R.S. MANGALAM TN-23-003-019-019/3010270-A
(A. MANAKUDI) 		2923003000NRG23140320232134585 14/03/2023 Muthammal 2923003WL051006 Muthammal 00468 UBIN0533599 514 514 Processed 30/03/2023 025719908 Muthammal UNION BANK OF INDIA(508500)
724 R.S. MANGALAM TN-23-003-019-019/3010276-A
(A. MANAKUDI) 		2923003000NRG23140320232127043 14/03/2023 Lakshmi 2923003WL050844 Lakshmi 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
725 R.S. MANGALAM TN-23-003-019-019/3010280-A
(A. MANAKUDI) 		2923003000NRG23140320232127044 14/03/2023 Kittinammal 2923003WL050844 Kittinammal 00468 UBIN0533599 1270 1270 Processed 30/03/2023 025719908 Kittinammal UNION BANK OF INDIA(508500)
726 R.S. MANGALAM TN-23-003-019-019/3010282-A
(A. MANAKUDI) 		2923003000NRG23140320232127045 14/03/2023 Vasantha 2923003WL050844 Vasantha 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Vasantha UNION BANK OF INDIA(508500)
727 R.S. MANGALAM TN-23-003-019-019/3010287-A
(A. MANAKUDI) 		2923003000NRG23140320232127046 14/03/2023 Selvi 2923003WL050844 Selvi 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
728 R.S. MANGALAM TN-23-003-019-019/3010288-A
(A. MANAKUDI) 		2923003000NRG23140320232127047 14/03/2023 Pushpam 2923003WL050844 Pushpam 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Pushpam UNION BANK OF INDIA(508500)
729 R.S. MANGALAM TN-23-003-019-019/3010290-A
(A. MANAKUDI) 		2923003000NRG23140320232127048 14/03/2023 Motcham Mary 2923003WL050844 Motcham Mary 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Motcham Mary UNION BANK OF INDIA(508500)
730 R.S. MANGALAM TN-23-003-019-019/3010295-A
(A. MANAKUDI) 		2923003000NRG23140320232127049 14/03/2023 Annammal 2923003WL050844 Annammal 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Annammal UNION BANK OF INDIA(508500)
731 R.S. MANGALAM TN-23-003-019-019/3010297-A
(A. MANAKUDI) 		2923003000NRG23140320232127050 14/03/2023 Arul Mary 2923003WL050844 Arul Mary 00468 UBIN0533599 762 762 Processed 30/03/2023 025719908 Arul Mary UNION BANK OF INDIA(508500)
732 R.S. MANGALAM TN-23-003-019-019/3010301-A
(A. MANAKUDI) 		2923003000NRG23140320232127051 14/03/2023 Arulammal 2923003WL050844 Arulammal 00468 UBIN0533599 762 762 Processed 30/03/2023 025719908 Arulammal UNION BANK OF INDIA(508500)
733 R.S. MANGALAM TN-23-003-019-019/3010305-A
(A. MANAKUDI) 		2923003000NRG23140320232127052 14/03/2023 Pathirishamary 2923003WL050844 Pathirishamary 00468 UBIN0533599 1016 1016 Processed 30/03/2023 025719908 Pathirishamary UNION BANK OF INDIA(508500)
734 R.S. MANGALAM TN-23-003-019-019/3010310-A
(A. MANAKUDI) 		2923003000NRG23140320232127053 14/03/2023 Prema 2923003WL050844 Prema 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Prema UNION BANK OF INDIA(508500)
735 R.S. MANGALAM TN-23-003-019-019/3010311-A
(A. MANAKUDI) 		2923003000NRG23140320232127054 14/03/2023 Jeyarani 2923003WL050844 Jeyarani 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Jeyarani UNION BANK OF INDIA(508500)
736 R.S. MANGALAM TN-23-003-019-019/3010315-A
(A. MANAKUDI) 		2923003000NRG23140320232127055 14/03/2023 Pushpam 2923003WL050844 Pushpam 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Pushpam UNION BANK OF INDIA(508500)
737 R.S. MANGALAM TN-23-003-019-019/3010317-A
(A. MANAKUDI) 		2923003000NRG23140320232127056 14/03/2023 Mariyammal 2923003WL050844 Mariyammal 00468 UBIN0533599 1016 1016 Processed 30/03/2023 025719908 Mariyammal UNION BANK OF INDIA(508500)
738 R.S. MANGALAM TN-23-003-019-019/3010319-A
(A. MANAKUDI) 		2923003000NRG23140320232127057 14/03/2023 Amala 2923003WL050844 Amala 00468 UBIN0533599 1270 1270 Processed 30/03/2023 025719908 Amala UNION BANK OF INDIA(508500)
739 R.S. MANGALAM TN-23-003-019-019/3010320-A
(A. MANAKUDI) 		2923003000NRG23140320232127058 14/03/2023 Joespin 2923003WL050844 Joespin 00468 UBIN0533599 1016 1016 Processed 30/03/2023 025719908 Joespin STATE BANK OF INDIA(508548)
740 R.S. MANGALAM TN-23-003-019-019/3010323-A
(A. MANAKUDI) 		2923003000NRG23140320232127059 14/03/2023 Selvi 2923003WL050844 Selvi 00468 UBIN0533599 1270 1270 Processed 30/03/2023 025719908 Selvi BANK OF INDIA(508505)
741 R.S. MANGALAM TN-23-003-019-019/3010327-A
(A. MANAKUDI) 		2923003000NRG23140320232127060 14/03/2023 Jeyasheeli 2923003WL050844 Jeyasheeli 00468 UBIN0533599 762 762 Processed 30/03/2023 025719908 Jeyasheeli UNION BANK OF INDIA(508500)
742 R.S. MANGALAM TN-23-003-019-019/3010334-A
(A. MANAKUDI) 		2923003000NRG23130320232103231 14/03/2023 Pappa 2923003WL050434 Pappa 00468 UBIN0533599 1285 1285 Processed 30/03/2023 025719908 Pappa UNION BANK OF INDIA(508500)
743 R.S. MANGALAM TN-23-003-019-019/3010364-A
(A. MANAKUDI) 		2923003000NRG23140320232127061 14/03/2023 Neelavath 2923003WL050844 Neelavath 00468 UBIN0533599 508 508 Processed 30/03/2023 025719908 Neelavath UNION BANK OF INDIA(508500)
744 R.S. MANGALAM TN-23-003-019-019/3010368-A
(A. MANAKUDI) 		2923003000NRG23140320232127062 14/03/2023 Kamalam 2923003WL050844 Kamalam 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Kamalam INDIAN OVERSEAS BANK(508541)
745 R.S. MANGALAM TN-23-003-019-019/3010370-A
(A. MANAKUDI) 		2923003000NRG23140320232127063 14/03/2023 Sornam 2923003WL050844 Sornam 00468 UBIN0533599 762 762 Processed 30/03/2023 025719908 Sornam UNION BANK OF INDIA(508500)
746 R.S. MANGALAM TN-23-003-019-019/3010371-A
(A. MANAKUDI) 		2923003000NRG23140320232127064 14/03/2023 Boopathi 2923003WL050844 Boopathi 00468 UBIN0533599 1016 1016 Processed 30/03/2023 025719908 Boopathi INDIAN OVERSEAS BANK(508541)
747 R.S. MANGALAM TN-23-003-019-019/3010372-A
(A. MANAKUDI) 		2923003000NRG23140320232127065 14/03/2023 Thanikkodi 2923003WL050844 Thanikkodi 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Thanikkodi UNION BANK OF INDIA(508500)
748 R.S. MANGALAM TN-23-003-019-019/3010377-A
(A. MANAKUDI) 		2923003000NRG23140320232127066 14/03/2023 Muneshwari 2923003WL050844 Muneshwari 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Muneshwari UNION BANK OF INDIA(508500)
749 R.S. MANGALAM TN-23-003-019-019/3010382-A
(A. MANAKUDI) 		2923003000NRG23140320232127067 14/03/2023 Azhagammal 2923003WL050844 Azhagammal 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 Azhagammal UNION BANK OF INDIA(508500)
750 R.S. MANGALAM TN-23-003-019-019/3010392-A
(A. MANAKUDI) 		2923003000NRG23140320232127068 14/03/2023 Chandraleka 2923003WL050844 Chandraleka 00468 UBIN0533599 1016 1016 Processed 30/03/2023 025719908 Chandraleka STATE BANK OF INDIA(508548)
751 R.S. MANGALAM TN-23-003-019-019/3010405-A
(A. MANAKUDI) 		2923003000NRG23140320232127069 14/03/2023 Muneshwari 2923003WL050844 Muneshwari 00468 UBIN0533599 762 762 Processed 30/03/2023 025719908 Muneshwari CENTRAL BANK OF INDIA(607115)
752 R.S. MANGALAM TN-23-003-019-019/3010417-A
(A. MANAKUDI) 		2923003000NRG23140320232127070 14/03/2023 Kaliyammal 2923003WL050844 Kaliyammal 00468 UBIN0533599 1016 1016 Processed 30/03/2023 025719908 Kaliyammal UNION BANK OF INDIA(508500)
753 R.S. MANGALAM TN-23-003-019-019/3010423-A
(A. MANAKUDI) 		2923003000NRG23140320232127071 14/03/2023 Pazhaniyayi 2923003WL050844 Pazhaniyayi 00468 UBIN0533599 254 254 Processed 30/03/2023 025719908 Pazhaniyayi UNION BANK OF INDIA(508500)
754 R.S. MANGALAM TN-23-003-019-019/3010427-A
(A. MANAKUDI) 		2923003000NRG23140320232127072 14/03/2023 rajalakshmi 2923003WL050844 rajalakshmi 00468 UBIN0533599 1524 1524 Processed 30/03/2023 025719908 rajalakshmi STATE BANK OF INDIA(508548)
755 R.S. MANGALAM TN-23-003-019-019/3010451-A
(A. MANAKUDI) 		2923003000NRG23130320232103232 14/03/2023 Mangai 2923003WL050434 Mangai 00468 UBIN0533599 771 771 Processed 30/03/2023 025719908 Mangai CANARA BANK(508532)
756 R.S. MANGALAM TN-23-003-019-019/3010457-B
(A. MANAKUDI) 		2923003000NRG23130320232103376 14/03/2023 Rajeshwari 2923003WL050439 Rajeshwari 00468 UBIN0533599 1285 1285 Processed 30/03/2023 025719908 Rajeshwari CANARA BANK(508532)
757 R.S. MANGALAM TN-23-003-019-019/3010514-A
(A. MANAKUDI) 		2923003000NRG23130320232103377 14/03/2023 Sukanya 2923003WL050439 Sukanya 00468 UBIN0533599 771 771 Processed 30/03/2023 025719908 Sukanya UNION BANK OF INDIA(508500)
SubTotal 80756 80756
758 R.S. MANGALAM TN-23-003-001-003/3301240-A
(THIRUPPALAIKKUDI) 		2923003000NRG23140320232134390 14/03/2023 Kasiyammal 2923003WL051002 Kasiyammal 00691 IPOS0000001 1305 1305 Processed 30/03/2023 025719908 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
759 R.S. MANGALAM TN-23-003-006-006/3040033-A
(Aananthoor) 		2923003000NRG23140320232132572 14/03/2023 Malliga 2923003WL050958 Malliga 00691 IPOS0000001 1040 1040 Processed 30/03/2023 025719908 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
760 R.S. MANGALAM TN-23-003-006-006/3040350-A
(Aananthoor) 		2923003000NRG23140320232132580 14/03/2023 Rani 2923003WL050958 Rani 00691 IPOS0000001 1040 1040 Processed 30/03/2023 025719908 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
761 R.S. MANGALAM TN-23-003-008-008/836
(Rathaanur) 		2923003000NRG23140320232133093 14/03/2023 Vadivukarasi 2923003WL050973 Vadivukarasi 00691 IPOS0000001 1040 1040 Processed 30/03/2023 025719908 Vadivukarasi INDIAN OVERSEAS BANK(508541)
762 R.S. MANGALAM TN-23-003-008-008/844-A
(Rathaanur) 		2923003000NRG23140320232133095 14/03/2023 Revathi 2923003WL050973 Revathi 00691 IPOS0000001 1040 1040 Processed 30/03/2023 025719908 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
763 R.S. MANGALAM TN-23-003-008-017/608-A
(Rathaanur) 		2923003000NRG23140320232132782 14/03/2023 Soundaram 2923003WL050965 Soundaram 00691 IPOS0000001 780 780 Processed 30/03/2023 025719908 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
764 R.S. MANGALAM TN-23-003-014-012/3020718-A
(A.R.Mangalam) 		2923003000NRG23140320232134136 14/03/2023 Ramya 2923003WL050998 Ramya 00691 IPOS0000001 925 925 Processed 30/03/2023 025719908 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
765 R.S. MANGALAM TN-23-003-014-014/3020032-A
(A.R.Mangalam) 		2923003000NRG23140320232134147 14/03/2023 Janagi 2923003WL050998 Janagi 00691 IPOS0000001 925 925 Processed 30/03/2023 025719908 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
766 R.S. MANGALAM TN-23-003-014-014/3020054-A
(A.R.Mangalam) 		2923003000NRG23140320232134155 14/03/2023 Chinnappan 2923003WL050998 Chinnappan 00691 IPOS0000001 925 925 Processed 30/03/2023 025719908 Chinnappan STATE BANK OF INDIA(508548)
767 R.S. MANGALAM TN-23-003-014-014/3020109-A
(A.R.Mangalam) 		2923003000NRG23140320232134177 14/03/2023 Murugeswari 2923003WL050998 Murugeswari 00691 IPOS0000001 1110 1110 Processed 30/03/2023 025719908 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
768 R.S. MANGALAM TN-23-003-014-014/3020197-A
(A.R.Mangalam) 		2923003000NRG23140320232134189 14/03/2023 Sahaya Mery 2923003WL050998 Sahaya Mery 00691 IPOS0000001 1110 1110 Processed 30/03/2023 025719908 Sahaya Mery INDIA POST PAYMENTS BANK LIMITED(508528)
769 R.S. MANGALAM TN-23-003-014-014/3020498-A
(A.R.Mangalam) 		2923003000NRG23140320232134219 14/03/2023 Selabath Mery 2923003WL050998 Selabath Mery 00691 IPOS0000001 1110 1110 Processed 30/03/2023 025719908 Selabath Mery INDIA POST PAYMENTS BANK LIMITED(508528)
770 R.S. MANGALAM TN-23-003-016-002/3050094-A
(Aayingudi) 		2923003000NRG23140320232133165 14/03/2023 Gandhi 2923003WL050974 Gandhi 00691 IPOS0000001 260 260 Processed 30/03/2023 025719908 Gandhi STATE BANK OF INDIA(508548)
771 R.S. MANGALAM TN-23-003-016-002/3050143-A
(Aayingudi) 		2923003000NRG23140320232133174 14/03/2023 Karpagavalli 2923003WL050974 Karpagavalli 00691 IPOS0000001 520 520 Processed 30/03/2023 025719908 Karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
772 R.S. MANGALAM TN-23-003-016-002/3050307-A
(Aayingudi) 		2923003000NRG23140320232132667 14/03/2023 Vilangeshwari 2923003WL050960 Vilangeshwari 00691 IPOS0000001 1300 1300 Processed 30/03/2023 025719908 Vilangeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
773 R.S. MANGALAM TN-23-003-016-002/3050610-A
(Aayingudi) 		2923003000NRG23140320232133181 14/03/2023 Muneeswari 2923003WL050974 Muneeswari 00691 IPOS0000001 1300 1300 Processed 30/03/2023 025719908 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
774 R.S. MANGALAM TN-23-003-016-016/6050751-A
(Aayingudi) 		2923003000NRG23140320232133185 14/03/2023 Ananthajothi 2923003WL050974 Ananthajothi 00691 IPOS0000001 780 780 Processed 30/03/2023 025719908 Ananthajothi INDIA POST PAYMENTS BANK LIMITED(508528)
775 R.S. MANGALAM TN-23-003-025-003/3260554-A
(Sethidal) 		2923003000NRG23140320232134274 14/03/2023 Sathya 2923003WL051000 Sathya 00691 IPOS0000001 520 520 Processed 30/03/2023 025719908 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
776 R.S. MANGALAM TN-23-003-025-003/3260578-A
(Sethidal) 		2923003000NRG23140320232134276 14/03/2023 Antonisamy 2923003WL051000 Antonisamy 00691 IPOS0000001 1300 1300 Processed 30/03/2023 025719908 Antonisamy INDIA POST PAYMENTS BANK LIMITED(508528)
777 R.S. MANGALAM TN-23-003-025-025/3260090-A
(Sethidal) 		2923003000NRG23140320232134292 14/03/2023 Yana Sekar 2923003WL051000 Yana Sekar 00691 IPOS0000001 1040 1040 Processed 30/03/2023 025719908 Yana Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
778 R.S. MANGALAM TN-23-003-025-025/3260316-A
(Sethidal) 		2923003000NRG23140320232132541 14/03/2023 A.Rakki 2923003WL050956 A.Rakki 00691 IPOS0000001 1560 1560 Processed 30/03/2023 025719908 A.Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
779 R.S. MANGALAM TN-23-003-025-025/3260547-A
(Sethidal) 		2923003000NRG23140320232132558 14/03/2023 Shanthi 2923003WL050956 Shanthi 00691 IPOS0000001 1300 1300 Processed 30/03/2023 025719908 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
780 R.S. MANGALAM TN-23-003-030-002/3080272-B
(Gudaloor) 		2923003000NRG23140320232133781 14/03/2023 Bakkiyaraj 2923003WL050987 Bakkiyaraj 00691 IPOS0000001 1300 1300 Processed 30/03/2023 025719908 Bakkiyaraj INDIA POST PAYMENTS BANK LIMITED(508528)
781 R.S. MANGALAM TN-23-003-030-002/3080394-A
(Gudaloor) 		2923003000NRG23140320232133786 14/03/2023 Devi 2923003WL050987 Devi 00691 IPOS0000001 780 780 Processed 30/03/2023 025719908 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
782 R.S. MANGALAM TN-23-003-030-030/3080160-A
(Gudaloor) 		2923003000NRG23140320232133802 14/03/2023 Pushpam 2923003WL050987 Pushpam 00691 IPOS0000001 780 780 Processed 30/03/2023 025719908 Pushpam CANARA BANK(508532)
783 R.S. MANGALAM TN-23-003-030-030/3080386-A
(Gudaloor) 		2923003000NRG23140320232133598 14/03/2023 Udhaya 2923003WL050983 Udhaya 00691 IPOS0000001 1560 1560 Processed 30/03/2023 025719908 Udhaya INDIA POST PAYMENTS BANK LIMITED(508528)
784 R.S. MANGALAM TN-23-003-033-002/3290413-A
(SIRUNAGUDI) 		2923003000NRG23140320232132854 14/03/2023 Devi 2923003WL050969 Devi 00691 IPOS0000001 1560 1560 Processed 30/03/2023 025719908 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
785 R.S. MANGALAM TN-23-003-033-033/3290102-A
(SIRUNAGUDI) 		2923003000NRG23140320232132858 14/03/2023 kaliyammal 2923003WL050969 kaliyammal 00691 IPOS0000001 1560 1560 Processed 30/03/2023 025719908 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
786 R.S. MANGALAM TN-23-003-033-033/3290155-A
(SIRUNAGUDI) 		2923003000NRG23140320232132859 14/03/2023 Kannathal 2923003WL050969 Kannathal 00691 IPOS0000001 1560 1560 Processed 30/03/2023 025719908 Kannathal INDIAN OVERSEAS BANK(508541)
787 R.S. MANGALAM TN-23-003-033-033/3290239-A
(SIRUNAGUDI) 		2923003000NRG23140320232132864 14/03/2023 Meenambal 2923003WL050969 Meenambal 00691 IPOS0000001 1300 1300 Processed 30/03/2023 025719908 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32630 32630
788 R.S. MANGALAM TN-23-003-003-003/3210612-A
(Pullamadai) 		2923003000NRG23140320232132842 14/03/2023 Dhanam 2923003WL050968 Dhanam 00701 IDIB0PLB001 1542 1542 Processed 30/03/2023 025719908 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
789 R.S. MANGALAM TN-23-003-011-011/3230113-A
(Sanaveli) 		2923003000NRG23140320232133016 14/03/2023 Marimuthu 2923003WL050972 Marimuthu 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Marimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
790 R.S. MANGALAM TN-23-003-011-011/3230127-A
(Sanaveli) 		2923003000NRG23140320232133021 14/03/2023 Kaleeshwari 2923003WL050972 Kaleeshwari 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Kaleeshwari PALLAVAN GRAMA BANK(607052)
791 R.S. MANGALAM TN-23-003-011-011/3230182-A
(Sanaveli) 		2923003000NRG23140320232133048 14/03/2023 Nagavalli 2923003WL050972 Nagavalli 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Nagavalli PALLAVAN GRAMA BANK(607052)
792 R.S. MANGALAM TN-23-003-011-011/3230201-A
(Sanaveli) 		2923003000NRG23140320232133059 14/03/2023 Chandra 2923003WL050972 Chandra 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Chandra PALLAVAN GRAMA BANK(607052)
793 R.S. MANGALAM TN-23-003-011-011/3230428-A
(Sanaveli) 		2923003000NRG23140320232133066 14/03/2023 Velu 2923003WL050972 Velu 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025719908 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
794 R.S. MANGALAM TN-23-003-011-011/3230531-A
(Sanaveli) 		2923003000NRG23140320232133074 14/03/2023 Kottaiyammal 2923003WL050972 Kottaiyammal 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025719908 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
795 R.S. MANGALAM TN-23-003-011-011/3230567-A
(Sanaveli) 		2923003000NRG23140320232133077 14/03/2023 Vasanthi 2923003WL050972 Vasanthi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
796 R.S. MANGALAM TN-23-003-011-011/3230620-A
(Sanaveli) 		2923003000NRG23140320232133081 14/03/2023 Kalimuthu 2923003WL050972 Kalimuthu 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Kalimuthu PALLAVAN GRAMA BANK(607052)
797 R.S. MANGALAM TN-23-003-011-011/3230636-A
(Sanaveli) 		2923003000NRG23140320232133084 14/03/2023 Valli 2923003WL050972 Valli 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025719908 Valli PALLAVAN GRAMA BANK(607052)
798 R.S. MANGALAM TN-23-003-030-030/3080211-A
(Gudaloor) 		2923003000NRG23140320232133815 14/03/2023 Amaravathy 2923003WL050987 Amaravathy 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025719908 Amaravathy PALLAVAN GRAMA BANK(607052)
SubTotal 14542 14542
Total 896139 896139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 Canara Bank CNRB0005412 Muppaiyur 2080
2 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 92655
3 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 ICICI Bank ICIC0006171 DEVIPATTINAM 1305
4 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 102044
5 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 1300
6 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 111111
7 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 State Bank of India SBIN0000980 TIRUVADANAI 2860
8 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 State Bank of India SBIN0003408 ANANDUR 347100
9 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 State Bank of India SBIN0014502 R.S.MANGALAM 107756
10 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 Union Bank of India UBIN0533599 NAMBUTHALAI 29901
11 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 Union Bank of India UBIN0533599 NAMBUTHALAI   50855
12 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 32630
13 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 13762
14 R.S. MANGALAM TN2923003_140323APB_FTO_1647904 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 780

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