Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:24:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_270123APB_FTO_1489563
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-011-011/706-A
(Periyakeeramangalam) 		2923005000NRG23270120231866465 27/01/2023 Latha 2923005WL044873 Latha 00078 CNRB0002803 1150 1150 Processed 02/02/2023 037296952 Latha CANARA BANK(508532)
SubTotal 1150 1150
2 THIRUVADANAI TN-23-005-011-011/95-A
(Periyakeeramangalam) 		2923005000NRG23270120231866478 27/01/2023 Kala 2923005WL044873 Kala 00078 CNRB0003088 1380 1380 Processed 02/02/2023 037296952 Kala CANARA BANK(508532)
3 THIRUVADANAI TN-23-005-043-043/408-A
(Nagarikathan) 		2923005000NRG23270120231866867 27/01/2023 priya 2923005WL044883 priya 00078 CNRB0003088 1638 1638 Processed 02/02/2023 037296952 priya INDIAN BANK(607105)
SubTotal 3018 3018
4 THIRUVADANAI TN-23-005-007-003/1163-A
(KALLUR) 		2923005000NRG23270120231864255 27/01/2023 Archana 2923005WL044814 Archana 00078 CNRB0005412 1100 1100 Processed 02/02/2023 037296952 Archana CANARA BANK(508532)
5 THIRUVADANAI TN-23-005-011-002/936-A
(Periyakeeramangalam) 		2923005000NRG23270120231871284 27/01/2023 Sumathi 2923005WL045010 Sumathi 00078 CNRB0005412 1000 1000 Processed 02/02/2023 037296952 Sumathi STATE BANK OF INDIA(508548)
6 THIRUVADANAI TN-23-005-011-002/952-A
(Periyakeeramangalam) 		2923005000NRG23270120231871288 27/01/2023 Rajeshwari 2923005WL045010 Rajeshwari 00078 CNRB0005412 800 800 Processed 02/02/2023 037296952 Rajeshwari CANARA BANK(508532)
7 THIRUVADANAI TN-23-005-011-011/47-A
(Periyakeeramangalam) 		2923005000NRG23270120231866451 27/01/2023 Anitha 2923005WL044873 Anitha 00078 CNRB0005412 1380 1380 Processed 02/02/2023 037296952 Anitha CANARA BANK(508532)
8 THIRUVADANAI TN-23-005-011-011/672-A
(Periyakeeramangalam) 		2923005000NRG23270120231871345 27/01/2023 Pooranam 2923005WL045010 Pooranam 00078 CNRB0005412 1200 1200 Processed 02/02/2023 037296952 Pooranam CANARA BANK(508532)
9 THIRUVADANAI TN-23-005-011-011/964-A
(Periyakeeramangalam) 		2923005000NRG23270120231871374 27/01/2023 Suganya 2923005WL045010 Suganya 00078 CNRB0005412 800 800 Processed 02/02/2023 037296952 Suganya STATE BANK OF INDIA(508548)
SubTotal 6280 6280
10 THIRUVADANAI TN-23-005-011-011/578-A
(Periyakeeramangalam) 		2923005000NRG23270120231871325 27/01/2023 Ganesan 2923005WL045010 Ganesan 00177 IOBA0000023 1200 1200 Processed 02/02/2023 037296952 Ganesan STATE BANK OF INDIA(508548)
SubTotal 1200 1200
11 THIRUVADANAI TN-23-005-024-024/305-A
(Kunjangulam) 		2923005000NRG23270120231864621 27/01/2023 Pandiammal 2923005WL044823 Pandiammal 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 Pandiammal INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-024-024/310-A
(Kunjangulam) 		2923005000NRG23270120231864624 27/01/2023 KALIYAMMAL 2923005WL044823 KALIYAMMAL 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVADANAI TN-23-005-024-024/311-A
(Kunjangulam) 		2923005000NRG23270120231864625 27/01/2023 Bothammal 2923005WL044823 Bothammal 00177 IOBA0000980 840 840 Processed 02/02/2023 037296952 Bothammal INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-024-024/312-A
(Kunjangulam) 		2923005000NRG23270120231864626 27/01/2023 KAMATCHI 2923005WL044823 KAMATCHI 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-024-024/313-A
(Kunjangulam) 		2923005000NRG23270120231864627 27/01/2023 Kunjaram 2923005WL044823 Kunjaram 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-024-024/314-A
(Kunjangulam) 		2923005000NRG23270120231864628 27/01/2023 SAROJA 2923005WL044823 SAROJA 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVADANAI TN-23-005-024-024/315-A
(Kunjangulam) 		2923005000NRG23270120231864629 27/01/2023 Karmegam 2923005WL044823 Karmegam 00177 IOBA0000980 630 630 Processed 02/02/2023 037296952 Karmegam STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-024-024/316-A
(Kunjangulam) 		2923005000NRG23270120231864630 27/01/2023 MARI 2923005WL044823 MARI 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-024-024/317-A
(Kunjangulam) 		2923005000NRG23270120231864631 27/01/2023 Kaliyammal 2923005WL044823 Kaliyammal 00177 IOBA0000980 630 630 Processed 02/02/2023 037296952 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVADANAI TN-23-005-024-024/318-A
(Kunjangulam) 		2923005000NRG23270120231864632 27/01/2023 Backiyam 2923005WL044823 Backiyam 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUVADANAI TN-23-005-024-024/319-A
(Kunjangulam) 		2923005000NRG23270120231864633 27/01/2023 Ambika 2923005WL044823 Ambika 00177 IOBA0000980 210 210 Processed 02/02/2023 037296952 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-024-024/322-A
(Kunjangulam) 		2923005000NRG23270120231864634 27/01/2023 Amutha 2923005WL044823 Amutha 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 Amutha INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-024-024/325-A
(Kunjangulam) 		2923005000NRG23270120231864635 27/01/2023 Jeyamani 2923005WL044823 Jeyamani 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-024-024/327-A
(Kunjangulam) 		2923005000NRG23270120231864636 27/01/2023 Kaliyammal 2923005WL044823 Kaliyammal 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 Kaliyammal INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-024-024/329-A
(Kunjangulam) 		2923005000NRG23270120231864637 27/01/2023 Mahalingam 2923005WL044823 Mahalingam 00177 IOBA0000980 1405 1405 Processed 02/02/2023 037296952 Mahalingam INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-024-024/330-A
(Kunjangulam) 		2923005000NRG23270120231864638 27/01/2023 MANI 2923005WL044823 MANI 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUVADANAI TN-23-005-024-024/331-A
(Kunjangulam) 		2923005000NRG23270120231864640 27/01/2023 MARI 2923005WL044823 MARI 00177 IOBA0000980 210 210 Processed 02/02/2023 037296952 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUVADANAI TN-23-005-024-024/334-A
(Kunjangulam) 		2923005000NRG23270120231864643 27/01/2023 Indira 2923005WL044823 Indira 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 Indira INDIAN OVERSEAS BANK(508541)
29 THIRUVADANAI TN-23-005-024-024/335-A
(Kunjangulam) 		2923005000NRG23270120231864644 27/01/2023 Valli 2923005WL044823 Valli 00177 IOBA0000980 840 840 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUVADANAI TN-23-005-024-024/390-A
(Kunjangulam) 		2923005000NRG23270120231864645 27/01/2023 ANITHA 2923005WL044823 ANITHA 00177 IOBA0000980 1405 1405 Processed 02/02/2023 037296952 ANITHA INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-024-024/400
(Kunjangulam) 		2923005000NRG23270120231864646 27/01/2023 SASIKALA 2923005WL044823 SASIKALA 00177 IOBA0000980 630 630 Processed 02/02/2023 037296952 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-024-024/407-A
(Kunjangulam) 		2923005000NRG23270120231864647 27/01/2023 Bharathi 2923005WL044823 Bharathi 00177 IOBA0000980 630 630 Processed 02/02/2023 037296952 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-024-024/409-A
(Kunjangulam) 		2923005000NRG23270120231864648 27/01/2023 Vanitha 2923005WL044823 Vanitha 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-024-024/428-A
(Kunjangulam) 		2923005000NRG23270120231864649 27/01/2023 Kamatchi 2923005WL044823 Kamatchi 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUVADANAI TN-23-005-024-024/435-A
(Kunjangulam) 		2923005000NRG23270120231864650 27/01/2023 Rathinam 2923005WL044823 Rathinam 00177 IOBA0000980 1405 1405 Processed 02/02/2023 037296952 Rathinam INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-024-024/455-A
(Kunjangulam) 		2923005000NRG23270120231864651 27/01/2023 Saroja 2923005WL044823 Saroja 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 Saroja INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-024-024/492-A
(Kunjangulam) 		2923005000NRG23270120231864652 27/01/2023 Pandiselvi 2923005WL044823 Pandiselvi 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUVADANAI TN-23-005-024-024/504-A
(Kunjangulam) 		2923005000NRG23270120231864653 27/01/2023 Thangasamy 2923005WL044823 Thangasamy 00177 IOBA0000980 1405 1405 Processed 02/02/2023 037296952 Thangasamy INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-024-024/623-A
(Kunjangulam) 		2923005000NRG23270120231864654 27/01/2023 Sathiya 2923005WL044823 Sathiya 00177 IOBA0000980 840 840 Processed 02/02/2023 037296952 Sathiya INDIAN OVERSEAS BANK(508541)
40 THIRUVADANAI TN-23-005-024-024/628-A
(Kunjangulam) 		2923005000NRG23270120231864655 27/01/2023 Muthu 2923005WL044823 Muthu 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 Muthu STATE BANK OF INDIA(508548)
41 THIRUVADANAI TN-23-005-024-024/632-A
(Kunjangulam) 		2923005000NRG23270120231864656 27/01/2023 Valli 2923005WL044823 Valli 00177 IOBA0000980 210 210 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUVADANAI TN-23-005-024-024/85-A
(Kunjangulam) 		2923005000NRG23270120231864657 27/01/2023 SUMATHI 2923005WL044823 SUMATHI 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUVADANAI TN-23-005-024-024/87-A
(Kunjangulam) 		2923005000NRG23270120231864658 27/01/2023 RETHINAM 2923005WL044823 RETHINAM 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 RETHINAM INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-024-024/92-A
(Kunjangulam) 		2923005000NRG23270120231864659 27/01/2023 SUBBAMMAL 2923005WL044823 SUBBAMMAL 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUVADANAI TN-23-005-024-024/93-A
(Kunjangulam) 		2923005000NRG23270120231864660 27/01/2023 PANCHALI 2923005WL044823 PANCHALI 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 PANCHALI INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-024-024/94-A
(Kunjangulam) 		2923005000NRG23270120231864661 27/01/2023 UMARANI 2923005WL044823 UMARANI 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 UMARANI PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-024-024/96-A
(Kunjangulam) 		2923005000NRG23270120231864662 27/01/2023 Vivekananthan 2923005WL044823 Vivekananthan 00177 IOBA0000980 1405 1405 Processed 02/02/2023 037296952 Vivekananthan INDIAN OVERSEAS BANK(508541)
48 THIRUVADANAI TN-23-005-024-024/97-A
(Kunjangulam) 		2923005000NRG23270120231864663 27/01/2023 AZHAGAMMAL 2923005WL044823 AZHAGAMMAL 00177 IOBA0000980 1050 1050 Processed 02/02/2023 037296952 AZHAGAMMAL STATE BANK OF INDIA(508548)
49 THIRUVADANAI TN-23-005-024-024/99-A
(Kunjangulam) 		2923005000NRG23270120231864664 27/01/2023 Rajambal 2923005WL044823 Rajambal 00177 IOBA0000980 1405 1405 Processed 02/02/2023 037296952 Rajambal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38250 38250
50 THIRUVADANAI TN-23-005-002-001/649-A
(TIRUVADANAI) 		2923005000NRG23270120231867733 27/01/2023 Sudha 2923005WL044907 Sudha 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Sudha PALLAVAN GRAMA BANK(607052)
51 THIRUVADANAI TN-23-005-002-001/658-A
(TIRUVADANAI) 		2923005000NRG23270120231867734 27/01/2023 Vasantha 2923005WL044907 Vasantha 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Vasantha STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-002-001/688-A
(TIRUVADANAI) 		2923005000NRG23270120231867736 27/01/2023 Malairaj 2923005WL044907 Malairaj 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Malairaj PALLAVAN GRAMA BANK(607052)
53 THIRUVADANAI TN-23-005-002-001/718-A
(TIRUVADANAI) 		2923005000NRG23270120231867737 27/01/2023 KOTTAIYAMMAL S 2923005WL044907 KOTTAIYAMMAL S 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 KOTTAIYAMMAL S PALLAVAN GRAMA BANK(607052)
54 THIRUVADANAI TN-23-005-002-001/777-A
(TIRUVADANAI) 		2923005000NRG23270120231867738 27/01/2023 Manju 2923005WL044907 Manju 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUVADANAI TN-23-005-002-002/108-A
(TIRUVADANAI) 		2923005000NRG23270120231867794 27/01/2023 Muniyasami 2923005WL044909 Muniyasami 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037296952 Muniyasami INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUVADANAI TN-23-005-002-002/11-A
(TIRUVADANAI) 		2923005000NRG23270120231867795 27/01/2023 Veerapandiyan 2923005WL044909 Veerapandiyan 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Veerapandiyan PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-002-002/126-A
(TIRUVADANAI) 		2923005000NRG23270120231867741 27/01/2023 muthu 2923005WL044907 muthu 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 muthu PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-002-002/130-A
(TIRUVADANAI) 		2923005000NRG23270120231867742 27/01/2023 Valli 2923005WL044907 Valli 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
59 THIRUVADANAI TN-23-005-002-002/132-A
(TIRUVADANAI) 		2923005000NRG23270120231867743 27/01/2023 Amutha 2923005WL044907 Amutha 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Amutha STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-002-002/14-A
(TIRUVADANAI) 		2923005000NRG23270120231867796 27/01/2023 Rajeswari 2923005WL044909 Rajeswari 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Rajeswari PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-002-002/141-A
(TIRUVADANAI) 		2923005000NRG23270120231867744 27/01/2023 Logambal 2923005WL044907 Logambal 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Logambal STATE BANK OF INDIA(508548)
62 THIRUVADANAI TN-23-005-002-002/146-A
(TIRUVADANAI) 		2923005000NRG23270120231867745 27/01/2023 Marimuthu 2923005WL044907 Marimuthu 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Marimuthu PALLAVAN GRAMA BANK(607052)
63 THIRUVADANAI TN-23-005-002-002/156-A
(TIRUVADANAI) 		2923005000NRG23270120231867746 27/01/2023 Malarvizhi 2923005WL044907 Malarvizhi 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Malarvizhi PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-002-002/158-A
(TIRUVADANAI) 		2923005000NRG23270120231867747 27/01/2023 Rackammal 2923005WL044907 Rackammal 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Rackammal PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-002-002/161-A
(TIRUVADANAI) 		2923005000NRG23270120231867748 27/01/2023 Muthumeenal 2923005WL044907 Muthumeenal 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Muthumeenal PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-002-002/182-A
(TIRUVADANAI) 		2923005000NRG23270120231867797 27/01/2023 Mahadevi 2923005WL044909 Mahadevi 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Mahadevi PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-002-002/188-A
(TIRUVADANAI) 		2923005000NRG23270120231867749 27/01/2023 Kamalam 2923005WL044907 Kamalam 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Kamalam PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-002-002/191-A
(TIRUVADANAI) 		2923005000NRG23270120231867750 27/01/2023 Arumugam 2923005WL044907 Arumugam 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Arumugam PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-002-002/208-A
(TIRUVADANAI) 		2923005000NRG23270120231867798 27/01/2023 Valli 2923005WL044909 Valli 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
70 THIRUVADANAI TN-23-005-002-002/216-A
(TIRUVADANAI) 		2923005000NRG23270120231867799 27/01/2023 Jeyalakshmi 2923005WL044909 Jeyalakshmi 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037296952 Jeyalakshmi STATE BANK OF INDIA(508548)
71 THIRUVADANAI TN-23-005-002-002/22-A
(TIRUVADANAI) 		2923005000NRG23270120231867800 27/01/2023 Rethinavalli 2923005WL044909 Rethinavalli 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037296952 Rethinavalli PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-002-002/234-A
(TIRUVADANAI) 		2923005000NRG23270120231867751 27/01/2023 Pappal 2923005WL044907 Pappal 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Pappal STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-002-002/24-A
(TIRUVADANAI) 		2923005000NRG23270120231867801 27/01/2023 Padmini 2923005WL044909 Padmini 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Padmini STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-002-002/257-A
(TIRUVADANAI) 		2923005000NRG23270120231867752 27/01/2023 Vasandhal 2923005WL044907 Vasandhal 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Vasandhal STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-002-002/264-A
(TIRUVADANAI) 		2923005000NRG23270120231867753 27/01/2023 Karpagavalli 2923005WL044907 Karpagavalli 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Karpagavalli PALLAVAN GRAMA BANK(607052)
76 THIRUVADANAI TN-23-005-002-002/269-A
(TIRUVADANAI) 		2923005000NRG23270120231867754 27/01/2023 Malar 2923005WL044907 Malar 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Malar HDFC BANK LTD(607152)
77 THIRUVADANAI TN-23-005-002-002/270-A
(TIRUVADANAI) 		2923005000NRG23270120231867755 27/01/2023 Radhika 2923005WL044907 Radhika 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Radhika STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-002-002/277-A
(TIRUVADANAI) 		2923005000NRG23270120231867756 27/01/2023 Sudha 2923005WL044907 Sudha 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Sudha STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-002-002/291-A
(TIRUVADANAI) 		2923005000NRG23270120231867757 27/01/2023 Marimuthu 2923005WL044907 Marimuthu 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Marimuthu PALLAVAN GRAMA BANK(607052)
80 THIRUVADANAI TN-23-005-002-002/307-A
(TIRUVADANAI) 		2923005000NRG23270120231867758 27/01/2023 Lingammal 2923005WL044907 Lingammal 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Lingammal PALLAVAN GRAMA BANK(607052)
81 THIRUVADANAI TN-23-005-002-002/31-A
(TIRUVADANAI) 		2923005000NRG23270120231867802 27/01/2023 Rohini 2923005WL044909 Rohini 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Rohini PALLAVAN GRAMA BANK(607052)
82 THIRUVADANAI TN-23-005-002-002/311-A
(TIRUVADANAI) 		2923005000NRG23270120231867759 27/01/2023 Mariyammal 2923005WL044907 Mariyammal 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Mariyammal STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-002-002/318-A
(TIRUVADANAI) 		2923005000NRG23270120231867760 27/01/2023 Murugeswari 2923005WL044907 Murugeswari 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Murugeswari PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-002-002/340-A
(TIRUVADANAI) 		2923005000NRG23270120231867762 27/01/2023 Muthu 2923005WL044907 Muthu 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Muthu PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-002-002/349-A
(TIRUVADANAI) 		2923005000NRG23270120231867763 27/01/2023 Poomayil 2923005WL044907 Poomayil 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Poomayil STATE BANK OF INDIA(508548)
86 THIRUVADANAI TN-23-005-002-002/369-A
(TIRUVADANAI) 		2923005000NRG23270120231867765 27/01/2023 Rathi 2923005WL044907 Rathi 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Rathi PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-002-002/384-A
(TIRUVADANAI) 		2923005000NRG23270120231867766 27/01/2023 Amutha 2923005WL044907 Amutha 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Amutha THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
88 THIRUVADANAI TN-23-005-002-002/407-A
(TIRUVADANAI) 		2923005000NRG23270120231867767 27/01/2023 Jeyarani 2923005WL044907 Jeyarani 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Jeyarani STATE BANK OF INDIA(508548)
89 THIRUVADANAI TN-23-005-002-002/414-A
(TIRUVADANAI) 		2923005000NRG23270120231867804 27/01/2023 Ambu 2923005WL044909 Ambu 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Ambu PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-002-002/432-A
(TIRUVADANAI) 		2923005000NRG23270120231867805 27/01/2023 Rani 2923005WL044909 Rani 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Rani PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-002-002/481-A
(TIRUVADANAI) 		2923005000NRG23270120231867768 27/01/2023 Rajalakshmi 2923005WL044907 Rajalakshmi 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Rajalakshmi STATE BANK OF INDIA(508548)
92 THIRUVADANAI TN-23-005-002-002/485-A
(TIRUVADANAI) 		2923005000NRG23270120231867769 27/01/2023 Selvarani 2923005WL044907 Selvarani 00328 IOBA0PGB001 281 281 Processed 02/02/2023 037296952 Selvarani PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-002-002/49-A
(TIRUVADANAI) 		2923005000NRG23270120231867806 27/01/2023 Marikkannu 2923005WL044909 Marikkannu 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Marikkannu STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-002-002/50-A
(TIRUVADANAI) 		2923005000NRG23270120231867807 27/01/2023 M.Mariyammal 2923005WL044909 M.Mariyammal 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 M.Mariyammal PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-002-002/519-A
(TIRUVADANAI) 		2923005000NRG23270120231867808 27/01/2023 Kannagi 2923005WL044909 Kannagi 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037296952 Kannagi PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-002-002/535-A
(TIRUVADANAI) 		2923005000NRG23270120231867809 27/01/2023 maragatham 2923005WL044909 maragatham 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037296952 maragatham PALLAVAN GRAMA BANK(607052)
97 THIRUVADANAI TN-23-005-002-002/537-A
(TIRUVADANAI) 		2923005000NRG23270120231867810 27/01/2023 Ammaponu 2923005WL044909 Ammaponu 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037296952 Ammaponu PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-002-002/539-A
(TIRUVADANAI) 		2923005000NRG23270120231867811 27/01/2023 Kaliyamal 2923005WL044909 Kaliyamal 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Kaliyamal INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUVADANAI TN-23-005-002-002/542-A
(TIRUVADANAI) 		2923005000NRG23270120231867812 27/01/2023 Valli 2923005WL044909 Valli 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-002-002/543-A
(TIRUVADANAI) 		2923005000NRG23270120231867813 27/01/2023 Rajamani 2923005WL044909 Rajamani 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Rajamani PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-002-002/565-A
(TIRUVADANAI) 		2923005000NRG23270120231867814 27/01/2023 Sagunthala 2923005WL044909 Sagunthala 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Sagunthala PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-002-002/57-A
(TIRUVADANAI) 		2923005000NRG23270120231867815 27/01/2023 sornavalli 2923005WL044909 sornavalli 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037296952 sornavalli PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-002-002/580-A
(TIRUVADANAI) 		2923005000NRG23270120231867816 27/01/2023 Indhira 2923005WL044909 Indhira 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037296952 Indhira PALLAVAN GRAMA BANK(607052)
104 THIRUVADANAI TN-23-005-002-002/581-A
(TIRUVADANAI) 		2923005000NRG23270120231867817 27/01/2023 Puspam 2923005WL044909 Puspam 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Puspam PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-002-002/587-A
(TIRUVADANAI) 		2923005000NRG23270120231867818 27/01/2023 Rukkumani 2923005WL044909 Rukkumani 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Rukkumani PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-002-002/59-A
(TIRUVADANAI) 		2923005000NRG23270120231867819 27/01/2023 V. Meenal 2923005WL044909 V. Meenal 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 V. Meenal PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-002-002/602-A
(TIRUVADANAI) 		2923005000NRG23270120231867820 27/01/2023 Muthulaxmi 2923005WL044909 Muthulaxmi 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Muthulaxmi PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-002-002/619-A
(TIRUVADANAI) 		2923005000NRG23270120231867821 27/01/2023 Tamilselvi 2923005WL044909 Tamilselvi 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037296952 Tamilselvi PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-002-002/631-A
(TIRUVADANAI) 		2923005000NRG23270120231867771 27/01/2023 Antonymary 2923005WL044907 Antonymary 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Antonymary PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-002-002/640-A
(TIRUVADANAI) 		2923005000NRG23270120231867822 27/01/2023 Selvi 2923005WL044909 Selvi 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Selvi PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-002-002/657-A
(TIRUVADANAI) 		2923005000NRG23270120231867823 27/01/2023 Selvei 2923005WL044909 Selvei 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037296952 Selvei STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-002-002/665-A
(TIRUVADANAI) 		2923005000NRG23270120231867772 27/01/2023 Sinthu 2923005WL044907 Sinthu 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Sinthu PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-002-002/691-A
(TIRUVADANAI) 		2923005000NRG23270120231867824 27/01/2023 Muthurethinam 2923005WL044909 Muthurethinam 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037296952 Muthurethinam PALLAVAN GRAMA BANK(607052)
114 THIRUVADANAI TN-23-005-002-002/8
(TIRUVADANAI) 		2923005000NRG23270120231867827 27/01/2023 Panchavarnam 2923005WL044909 Panchavarnam 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-007-005/981-A
(KALLUR) 		2923005000NRG23270120231864257 27/01/2023 Pathmaramanathan 2923005WL044814 Pathmaramanathan 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 Pathmaramanathan TAMILNAD MERCANTILE BANK LTD.(607187)
116 THIRUVADANAI TN-23-005-007-006/1025-A
(KALLUR) 		2923005000NRG23270120231863915 27/01/2023 Anjammal 2923005WL044805 Anjammal 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037296952 Anjammal PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-007-007/105-A
(KALLUR) 		2923005000NRG23270120231863916 27/01/2023 FATHIMA AMUTHA RANI 2923005WL044805 FATHIMA AMUTHA RANI 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037296952 FATHIMA AMUTHA RANI PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-007-007/225-A
(KALLUR) 		2923005000NRG23270120231863922 27/01/2023 KALIMUTHU 2923005WL044805 KALIMUTHU 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037296952 KALIMUTHU PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-007-007/225-A
(KALLUR) 		2923005000NRG23270120231863921 27/01/2023 THANARAJ 2923005WL044805 THANARAJ 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 THANARAJ STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-007-007/237-A
(KALLUR) 		2923005000NRG23270120231863923 27/01/2023 PUSHPAM 2923005WL044805 PUSHPAM 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037296952 PUSHPAM PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-007-007/260-A
(KALLUR) 		2923005000NRG23270120231863924 27/01/2023 VASANATHA 2923005WL044805 VASANATHA 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 VASANATHA PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-007-007/270-A
(KALLUR) 		2923005000NRG23270120231863925 27/01/2023 LALITHA 2923005WL044805 LALITHA 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 LALITHA STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-007-007/278-A
(KALLUR) 		2923005000NRG23270120231863928 27/01/2023 PANCHAVARANAM 2923005WL044805 PANCHAVARANAM 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUVADANAI TN-23-005-007-007/281-A
(KALLUR) 		2923005000NRG23270120231863929 27/01/2023 PANDIYAMMAL 2923005WL044805 PANDIYAMMAL 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037296952 PANDIYAMMAL STATE BANK OF INDIA(508548)
125 THIRUVADANAI TN-23-005-007-007/282-A
(KALLUR) 		2923005000NRG23270120231863930 27/01/2023 MUTHULASKHMI 2923005WL044805 MUTHULASKHMI 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037296952 MUTHULASKHMI PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-007-007/285-A
(KALLUR) 		2923005000NRG23270120231863931 27/01/2023 VASUKI 2923005WL044805 VASUKI 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 VASUKI PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-007-007/291-A
(KALLUR) 		2923005000NRG23270120231863932 27/01/2023 PAPPATHI 2923005WL044805 PAPPATHI 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037296952 PAPPATHI PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-007-007/296-A
(KALLUR) 		2923005000NRG23270120231863933 27/01/2023 MAHADEVI 2923005WL044805 MAHADEVI 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037296952 MAHADEVI PALLAVAN GRAMA BANK(607052)
129 THIRUVADANAI TN-23-005-007-007/333-A
(KALLUR) 		2923005000NRG23270120231863937 27/01/2023 KRISHNAVENI 2923005WL044805 KRISHNAVENI 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037296952 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-007-007/360-A
(KALLUR) 		2923005000NRG23270120231864261 27/01/2023 PAPPA 2923005WL044814 PAPPA 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037296952 PAPPA PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-007-007/366-A
(KALLUR) 		2923005000NRG23270120231864264 27/01/2023 Devanai 2923005WL044814 Devanai 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 Devanai CANARA BANK(508532)
132 THIRUVADANAI TN-23-005-007-007/374-A
(KALLUR) 		2923005000NRG23270120231864267 27/01/2023 muniyammal 2923005WL044814 muniyammal 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 muniyammal PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-007-007/378-A
(KALLUR) 		2923005000NRG23270120231864268 27/01/2023 kaleeshwari 2923005WL044814 kaleeshwari 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 kaleeshwari PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-007-007/381-A
(KALLUR) 		2923005000NRG23270120231864271 27/01/2023 MARIYAMMA 2923005WL044814 MARIYAMMA 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 MARIYAMMA PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-007-007/497-A
(KALLUR) 		2923005000NRG23270120231863938 27/01/2023 INTHIRANI 2923005WL044805 INTHIRANI 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 INTHIRANI PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-007-007/5-A
(KALLUR) 		2923005000NRG23270120231864276 27/01/2023 Kalimuthu 2923005WL044814 Kalimuthu 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Kalimuthu PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-007-007/506-A
(KALLUR) 		2923005000NRG23270120231863940 27/01/2023 MAHALAKSHMI 2923005WL044805 MAHALAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 MAHALAKSHMI STATE BANK OF INDIA(508548)
138 THIRUVADANAI TN-23-005-007-007/521-A
(KALLUR) 		2923005000NRG23270120231863942 27/01/2023 KALAISELVI 2923005WL044805 KALAISELVI 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037296952 KALAISELVI PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-007-007/55-A
(KALLUR) 		2923005000NRG23270120231863944 27/01/2023 PAPPU 2923005WL044805 PAPPU 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 PAPPU PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-007-007/552-A
(KALLUR) 		2923005000NRG23270120231863945 27/01/2023 ESHWARI 2923005WL044805 ESHWARI 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037296952 ESHWARI CANARA BANK(508532)
141 THIRUVADANAI TN-23-005-007-007/578-A
(KALLUR) 		2923005000NRG23270120231863946 27/01/2023 CHINTHAMANI 2923005WL044805 CHINTHAMANI 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037296952 CHINTHAMANI PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-007-007/580-A
(KALLUR) 		2923005000NRG23270120231864277 27/01/2023 Jayalalitha 2923005WL044814 Jayalalitha 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 Jayalalitha PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-007-007/593-A
(KALLUR) 		2923005000NRG23270120231864278 27/01/2023 kalyani 2923005WL044814 kalyani 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 kalyani PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-007-007/602-A
(KALLUR) 		2923005000NRG23270120231864280 27/01/2023 Rajakumari 2923005WL044814 Rajakumari 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 Rajakumari PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-007-007/605-A
(KALLUR) 		2923005000NRG23270120231864281 27/01/2023 Tamilselkvi 2923005WL044814 Tamilselkvi 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 Tamilselkvi PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-007-007/616-A
(KALLUR) 		2923005000NRG23270120231864283 27/01/2023 Bhampriyal 2923005WL044814 Bhampriyal 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Bhampriyal PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-007-007/626-A
(KALLUR) 		2923005000NRG23270120231864285 27/01/2023 SELVI 2923005WL044814 SELVI 00328 IOBA0PGB001 660 660 Processed 02/02/2023 037296952 SELVI PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-007-007/629-A
(KALLUR) 		2923005000NRG23270120231864286 27/01/2023 Pappammal 2923005WL044814 Pappammal 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 Pappammal PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-007-007/646-A
(KALLUR) 		2923005000NRG23270120231863947 27/01/2023 IRUKLAYEE 2923005WL044805 IRUKLAYEE 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 IRUKLAYEE PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-007-007/678-A
(KALLUR) 		2923005000NRG23270120231864288 27/01/2023 THIRUMALAI 2923005WL044814 THIRUMALAI 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 THIRUMALAI PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-007-007/678-A
(KALLUR) 		2923005000NRG23270120231864287 27/01/2023 VASANTHA 2923005WL044814 VASANTHA 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 VASANTHA PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-007-007/688-A
(KALLUR) 		2923005000NRG23270120231863948 27/01/2023 KALIYAMMAL 2923005WL044805 KALIYAMMAL 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037296952 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-007-007/768-a
(KALLUR) 		2923005000NRG23270120231864290 27/01/2023 Alagar 2923005WL044814 Alagar 00328 IOBA0PGB001 440 440 Processed 02/02/2023 037296952 Alagar PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-007-007/774-a
(KALLUR) 		2923005000NRG23270120231864291 27/01/2023 Ganthi 2923005WL044814 Ganthi 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 Ganthi PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-007-007/795-a
(KALLUR) 		2923005000NRG23270120231864293 27/01/2023 Vasuki 2923005WL044814 Vasuki 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 Vasuki PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-007-007/877-A
(KALLUR) 		2923005000NRG23270120231864298 27/01/2023 UMARANI 2923005WL044814 UMARANI 00328 IOBA0PGB001 220 220 Processed 02/02/2023 037296952 UMARANI PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-007-007/945-A
(KALLUR) 		2923005000NRG23270120231864301 27/01/2023 Mangaleswari 2923005WL044814 Mangaleswari 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 Mangaleswari PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-007-008/913-A
(KALLUR) 		2923005000NRG23270120231863953 27/01/2023 RATHA 2923005WL044805 RATHA 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037296952 RATHA PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-007-009/1013-A
(KALLUR) 		2923005000NRG23270120231863954 27/01/2023 Kalyani 2923005WL044805 Kalyani 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037296952 Kalyani STATE BANK OF INDIA(508548)
160 THIRUVADANAI TN-23-005-007-009/1026-A
(KALLUR) 		2923005000NRG23270120231864302 27/01/2023 Sumathi 2923005WL044814 Sumathi 00328 IOBA0PGB001 880 880 Processed 02/02/2023 037296952 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIRUVADANAI TN-23-005-007-010/925-A
(KALLUR) 		2923005000NRG23270120231863964 27/01/2023 JOTHI 2923005WL044805 JOTHI 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 037296952 JOTHI PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-011-001/929-A
(Periyakeeramangalam) 		2923005000NRG23270120231871262 27/01/2023 Gowsalya 2923005WL045010 Gowsalya 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Gowsalya PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-012-003/524-A
(KODANNOR) 		2923005000NRG23270120231867430 27/01/2023 MARIMUTHU 2923005WL044894 MARIMUTHU 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 MARIMUTHU PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-012-003/525-A
(KODANNOR) 		2923005000NRG23270120231867431 27/01/2023 KARPAKAVALI 2923005WL044894 KARPAKAVALI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 KARPAKAVALI PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-012-005/563-A
(KODANNOR) 		2923005000NRG23270120231867432 27/01/2023 PANCHAVARNAM 2923005WL044894 PANCHAVARNAM 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-012-005/573-A
(KODANNOR) 		2923005000NRG23270120231867433 27/01/2023 Rega 2923005WL044894 Rega 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Rega INDIAN BANK(607105)
167 THIRUVADANAI TN-23-005-012-005/574-A
(KODANNOR) 		2923005000NRG23270120231867434 27/01/2023 SEETHA 2923005WL044894 SEETHA 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 SEETHA PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-012-005/575-A
(KODANNOR) 		2923005000NRG23270120231867435 27/01/2023 Inthumathi 2923005WL044894 Inthumathi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Inthumathi PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-012-005/631-A
(KODANNOR) 		2923005000NRG23270120231867436 27/01/2023 Deivanai 2923005WL044894 Deivanai 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Deivanai PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-012-006/659-A
(KODANNOR) 		2923005000NRG23270120231867440 27/01/2023 Bhuvaneswari 2923005WL044894 Bhuvaneswari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUVADANAI TN-23-005-012-007/537-A
(KODANNOR) 		2923005000NRG23270120231867441 27/01/2023 SUBBULAKSHMI 2923005WL044894 SUBBULAKSHMI 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-012-008/623-A
(KODANNOR) 		2923005000NRG23270120231867442 27/01/2023 MANIMEGALAI 2923005WL044894 MANIMEGALAI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUVADANAI TN-23-005-012-009/555-A
(KODANNOR) 		2923005000NRG23270120231867124 27/01/2023 SATHAYEE 2923005WL044888 SATHAYEE 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 SATHAYEE PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-012-009/556-A
(KODANNOR) 		2923005000NRG23270120231867125 27/01/2023 MAHAMAYEE 2923005WL044888 MAHAMAYEE 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 MAHAMAYEE PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-012-009/599-A
(KODANNOR) 		2923005000NRG23270120231867126 27/01/2023 Kaliyammal 2923005WL044888 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Kaliyammal PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-012-009/620-A
(KODANNOR) 		2923005000NRG23270120231867127 27/01/2023 MALATHI 2923005WL044888 MALATHI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 MALATHI PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-012-009/625-A
(KODANNOR) 		2923005000NRG23270120231867128 27/01/2023 CHITRA 2923005WL044888 CHITRA 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 CHITRA PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-012-012/296-A
(KODANNOR) 		2923005000NRG23270120231867443 27/01/2023 SUNTHARAMMAL 2923005WL044894 SUNTHARAMMAL 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 SUNTHARAMMAL PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-012-012/298-A
(KODANNOR) 		2923005000NRG23270120231867444 27/01/2023 Kamatchi 2923005WL044894 Kamatchi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kamatchi PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-012-012/302-A
(KODANNOR) 		2923005000NRG23270120231867445 27/01/2023 muniyammal 2923005WL044894 muniyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 muniyammal PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-012-012/305-A
(KODANNOR) 		2923005000NRG23270120231867446 27/01/2023 kaliyammal 2923005WL044894 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 kaliyammal PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-012-012/307-A
(KODANNOR) 		2923005000NRG23270120231867447 27/01/2023 Pooranam 2923005WL044894 Pooranam 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037296952 Pooranam PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-012-012/308-A
(KODANNOR) 		2923005000NRG23270120231867448 27/01/2023 irulayee 2923005WL044894 irulayee 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 irulayee PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-012-012/309-A
(KODANNOR) 		2923005000NRG23270120231867449 27/01/2023 jeyam 2923005WL044894 jeyam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 jeyam PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-012-012/311-A
(KODANNOR) 		2923005000NRG23270120231867450 27/01/2023 SANTHI 2923005WL044894 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 SANTHI PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-012-012/312-A
(KODANNOR) 		2923005000NRG23270120231867451 27/01/2023 rajam 2923005WL044894 rajam 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 rajam PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-012-012/316-A
(KODANNOR) 		2923005000NRG23270120231867453 27/01/2023 sigappi 2923005WL044894 sigappi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 sigappi PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-012-012/322-A
(KODANNOR) 		2923005000NRG23270120231867455 27/01/2023 PONNAMMAL 2923005WL044894 PONNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 PONNAMMAL PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-012-012/323-A
(KODANNOR) 		2923005000NRG23270120231867456 27/01/2023 Muthurakku 2923005WL044894 Muthurakku 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Muthurakku PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-012-012/323-A
(KODANNOR) 		2923005000NRG23270120231867457 27/01/2023 NALINI 2923005WL044894 NALINI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 NALINI PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-012-012/324-A
(KODANNOR) 		2923005000NRG23270120231867132 27/01/2023 Kannathal 2923005WL044888 Kannathal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Kannathal INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIRUVADANAI TN-23-005-012-012/325-A
(KODANNOR) 		2923005000NRG23270120231867133 27/01/2023 RADHA 2923005WL044888 RADHA 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 RADHA PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-012-012/328-A
(KODANNOR) 		2923005000NRG23270120231867134 27/01/2023 SANTHI 2923005WL044888 SANTHI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 SANTHI PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-012-012/329-A
(KODANNOR) 		2923005000NRG23270120231867135 27/01/2023 TAMILARASI 2923005WL044888 TAMILARASI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 TAMILARASI PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-012-012/334-A
(KODANNOR) 		2923005000NRG23270120231867136 27/01/2023 SATHAYEE 2923005WL044888 SATHAYEE 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 SATHAYEE PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-012-012/338-A
(KODANNOR) 		2923005000NRG23270120231867137 27/01/2023 SOLAIYAMMAL 2923005WL044888 SOLAIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-012-012/339-A
(KODANNOR) 		2923005000NRG23270120231867138 27/01/2023 TAMILARASI 2923005WL044888 TAMILARASI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 TAMILARASI PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-012-012/341-A
(KODANNOR) 		2923005000NRG23270120231867139 27/01/2023 UDIYAMMAI 2923005WL044888 UDIYAMMAI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 UDIYAMMAI PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-012-012/343-A
(KODANNOR) 		2923005000NRG23270120231867140 27/01/2023 ELUVAKKAL 2923005WL044888 ELUVAKKAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 ELUVAKKAL PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-012-012/344-A
(KODANNOR) 		2923005000NRG23270120231867141 27/01/2023 INDIRA 2923005WL044888 INDIRA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 INDIRA PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-012-012/346-A
(KODANNOR) 		2923005000NRG23270120231867458 27/01/2023 Valli 2923005WL044894 Valli 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-012-012/347-A
(KODANNOR) 		2923005000NRG23270120231867143 27/01/2023 Meenal 2923005WL044888 Meenal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Meenal PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-012-012/348-A
(KODANNOR) 		2923005000NRG23270120231867144 27/01/2023 LAKSHMI 2923005WL044888 LAKSHMI 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 LAKSHMI PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-012-012/348-A
(KODANNOR) 		2923005000NRG23270120231867145 27/01/2023 REVATHI 2923005WL044888 REVATHI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 REVATHI STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-012-012/349-A
(KODANNOR) 		2923005000NRG23270120231867459 27/01/2023 meenal 2923005WL044894 meenal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 meenal PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-012-012/359-A
(KODANNOR) 		2923005000NRG23270120231867460 27/01/2023 muniyammal 2923005WL044894 muniyammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 muniyammal PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-012-012/364-A
(KODANNOR) 		2923005000NRG23270120231867146 27/01/2023 SELVI 2923005WL044888 SELVI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 SELVI PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-012-012/465-A
(KODANNOR) 		2923005000NRG23270120231867464 27/01/2023 dhanalakshmi 2923005WL044894 dhanalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 dhanalakshmi PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-012-012/467-A
(KODANNOR) 		2923005000NRG23270120231867465 27/01/2023 jagadeeshwari 2923005WL044894 jagadeeshwari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 jagadeeshwari PALLAVAN GRAMA BANK(607052)
210 THIRUVADANAI TN-23-005-012-012/468-A
(KODANNOR) 		2923005000NRG23270120231867466 27/01/2023 SOUNTHARAM 2923005WL044894 SOUNTHARAM 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 SOUNTHARAM PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-012-012/469-A
(KODANNOR) 		2923005000NRG23270120231867467 27/01/2023 Sundarambal 2923005WL044894 Sundarambal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Sundarambal PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-012-012/470-A
(KODANNOR) 		2923005000NRG23270120231867468 27/01/2023 DEIVANAI 2923005WL044894 DEIVANAI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 DEIVANAI PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-012-012/475-A
(KODANNOR) 		2923005000NRG23270120231867469 27/01/2023 vairamani 2923005WL044894 vairamani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 vairamani PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-012-012/91-A
(KODANNOR) 		2923005000NRG23270120231867474 27/01/2023 LATHA 2923005WL044894 LATHA 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 LATHA PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-038-038/279-A
(Karumoli) 		2923005000NRG23270120231862374 27/01/2023 SALOMI 2923005WL044756 SALOMI 00328 IOBA0PGB001 1365 1365 Processed 02/02/2023 037296952 SALOMI PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-043-043/107-A
(Nagarikathan) 		2923005000NRG23270120231866776 27/01/2023 Mariya rojamani 2923005WL044881 Mariya rojamani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Mariya rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUVADANAI TN-23-005-043-043/141-A
(Nagarikathan) 		2923005000NRG23270120231866777 27/01/2023 MARI 2923005WL044881 MARI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUVADANAI TN-23-005-043-043/148-A
(Nagarikathan) 		2923005000NRG23270120231866778 27/01/2023 Jeyarani 2923005WL044881 Jeyarani 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 Jeyarani PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-043-043/155-A
(Nagarikathan) 		2923005000NRG23270120231866779 27/01/2023 KAVITHA 2923005WL044881 KAVITHA 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037296952 KAVITHA PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-043-043/157-A
(Nagarikathan) 		2923005000NRG23270120231866780 27/01/2023 Rathika 2923005WL044881 Rathika 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Rathika PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-043-043/162-A
(Nagarikathan) 		2923005000NRG23270120231866781 27/01/2023 Kaliyammal 2923005WL044881 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUVADANAI TN-23-005-043-043/169-A
(Nagarikathan) 		2923005000NRG23270120231866782 27/01/2023 VASUKI 2923005WL044881 VASUKI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUVADANAI TN-23-005-043-043/173-A
(Nagarikathan) 		2923005000NRG23270120231866783 27/01/2023 Valli 2923005WL044881 Valli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Valli PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-043-043/176-A
(Nagarikathan) 		2923005000NRG23270120231866784 27/01/2023 Indira 2923005WL044881 Indira 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUVADANAI TN-23-005-043-043/178-A
(Nagarikathan) 		2923005000NRG23270120231866785 27/01/2023 KOTTAIYAMMAL 2923005WL044881 KOTTAIYAMMAL 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037296952 KOTTAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUVADANAI TN-23-005-043-043/180-A
(Nagarikathan) 		2923005000NRG23270120231866786 27/01/2023 Vijayan 2923005WL044881 Vijayan 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Vijayan INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIRUVADANAI TN-23-005-043-043/183-A
(Nagarikathan) 		2923005000NRG23270120231866787 27/01/2023 THAVAMANI 2923005WL044881 THAVAMANI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUVADANAI TN-23-005-043-043/194-A
(Nagarikathan) 		2923005000NRG23270120231866864 27/01/2023 Vanitha 2923005WL044883 Vanitha 00328 IOBA0PGB001 1638 1638 Processed 02/02/2023 037296952 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUVADANAI TN-23-005-043-043/195-A
(Nagarikathan) 		2923005000NRG23270120231866788 27/01/2023 Shanthi 2923005WL044881 Shanthi 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037296952 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
230 THIRUVADANAI TN-23-005-043-043/207-A
(Nagarikathan) 		2923005000NRG23270120231866865 27/01/2023 Irulayee 2923005WL044883 Irulayee 00328 IOBA0PGB001 1638 1638 Processed 02/02/2023 037296952 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
231 THIRUVADANAI TN-23-005-043-043/256-A
(Nagarikathan) 		2923005000NRG23270120231866866 27/01/2023 Cellammal 2923005WL044883 Cellammal 00328 IOBA0PGB001 1638 1638 Processed 02/02/2023 037296952 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUVADANAI TN-23-005-043-043/26-A
(Nagarikathan) 		2923005000NRG23270120231866791 27/01/2023 Arullammal 2923005WL044881 Arullammal 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Arullammal INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUVADANAI TN-23-005-043-043/267-A
(Nagarikathan) 		2923005000NRG23270120231866792 27/01/2023 Natchi 2923005WL044881 Natchi 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 Natchi INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUVADANAI TN-23-005-043-043/280-A
(Nagarikathan) 		2923005000NRG23270120231866793 27/01/2023 AMUTHA 2923005WL044881 AMUTHA 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUVADANAI TN-23-005-043-043/287-A
(Nagarikathan) 		2923005000NRG23270120231866794 27/01/2023 KALIYAMMAL 2923005WL044881 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUVADANAI TN-23-005-043-043/31-A
(Nagarikathan) 		2923005000NRG23270120231866795 27/01/2023 Sebasthiyan 2923005WL044881 Sebasthiyan 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037296952 Sebasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
237 THIRUVADANAI TN-23-005-043-043/382-A
(Nagarikathan) 		2923005000NRG23270120231866799 27/01/2023 RASATHI 2923005WL044881 RASATHI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUVADANAI TN-23-005-043-043/48-A
(Nagarikathan) 		2923005000NRG23270120231866802 27/01/2023 KALIYAMMAL 2923005WL044881 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUVADANAI TN-23-005-043-043/49-A
(Nagarikathan) 		2923005000NRG23270120231866803 27/01/2023 LAKSHMI 2923005WL044881 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUVADANAI TN-23-005-043-043/58-A
(Nagarikathan) 		2923005000NRG23270120231866804 27/01/2023 SANNASI 2923005WL044881 SANNASI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 SANNASI INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUVADANAI TN-23-005-043-043/6-A
(Nagarikathan) 		2923005000NRG23270120231866805 27/01/2023 Krishanamery 2923005WL044881 Krishanamery 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 Krishanamery STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-043-043/60-A
(Nagarikathan) 		2923005000NRG23270120231866806 27/01/2023 MANGAIYARKARASI 2923005WL044881 MANGAIYARKARASI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037296952 MANGAIYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUVADANAI TN-23-005-043-043/65-A
(Nagarikathan) 		2923005000NRG23270120231866807 27/01/2023 Chitra 2923005WL044881 Chitra 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIRUVADANAI TN-23-005-043-043/74-A
(Nagarikathan) 		2923005000NRG23270120231866808 27/01/2023 Cinnapillai 2923005WL044881 Cinnapillai 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Cinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUVADANAI TN-23-005-043-043/8-A
(Nagarikathan) 		2923005000NRG23270120231866809 27/01/2023 Muthu 2923005WL044881 Muthu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037296952 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUVADANAI TN-23-005-043-043/88-A
(Nagarikathan) 		2923005000NRG23270120231866811 27/01/2023 MARIYAMMAL 2923005WL044881 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037296952 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 167649 167649
247 THIRUVADANAI TN-23-005-045-045/296-A
(Orikottai A/B) 		2923005000NRG23270120231866110 27/01/2023 Chithira 2923005WL044864 Chithira 00415 SBIN0000855 1280 1280 Processed 02/02/2023 037296952 Chithira IDBI BANK(607095)
SubTotal 1280 1280
248 THIRUVADANAI TN-23-005-028-003/741-A
(NEYVAYAL) 		2923005000NRG23270120231865075 27/01/2023 mallika 2923005WL044834 mallika 00415 SBIN0000970 1686 1686 Processed 02/02/2023 037296952 mallika INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUVADANAI TN-23-005-045-046/302-A
(Orikottai A/B) 		2923005000NRG23270120231865931 27/01/2023 Sasikala 2923005WL044857 Sasikala 00415 SBIN0000970 1124 1124 Processed 02/02/2023 037296952 Sasikala STATE BANK OF INDIA(508548)
SubTotal 2810 2810
250 THIRUVADANAI TN-23-005-002-001/679-A
(TIRUVADANAI) 		2923005000NRG23270120231867735 27/01/2023 PANDEESWARI S 2923005WL044907 PANDEESWARI S 00415 SBIN0000980 220 220 Processed 02/02/2023 037296952 PANDEESWARI S STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-002-002/327-A
(TIRUVADANAI) 		2923005000NRG23270120231867761 27/01/2023 Subramaniyan 2923005WL044907 Subramaniyan 00415 SBIN0000980 281 281 Processed 02/02/2023 037296952 Subramaniyan STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-002-002/356-A
(TIRUVADANAI) 		2923005000NRG23270120231867764 27/01/2023 AYISABEGAM 2923005WL044907 AYISABEGAM 00415 SBIN0000980 220 220 Processed 02/02/2023 037296952 AYISABEGAM PALLAVAN GRAMA BANK(607052)
253 THIRUVADANAI TN-23-005-002-002/605-A
(TIRUVADANAI) 		2923005000NRG23270120231867770 27/01/2023 suresh 2923005WL044907 suresh 00415 SBIN0000980 220 220 Processed 02/02/2023 037296952 suresh STATE BANK OF INDIA(508548)
254 THIRUVADANAI TN-23-005-002-002/701-A
(TIRUVADANAI) 		2923005000NRG23270120231867825 27/01/2023 Malaiyathal 2923005WL044909 Malaiyathal 00415 SBIN0000980 880 880 Processed 02/02/2023 037296952 Malaiyathal STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-002-002/819-A
(TIRUVADANAI) 		2923005000NRG23270120231867828 27/01/2023 Priya 2923005WL044909 Priya 00415 SBIN0000980 880 880 Processed 02/02/2023 037296952 Priya STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-006-004/960-A
(ANJUKOTTAI) 		2923005000NRG23270120231863205 27/01/2023 Prameela 2923005WL044789 Prameela 00415 SBIN0000980 1405 1405 Processed 02/02/2023 037296952 Prameela INDIAN BANK(607105)
257 THIRUVADANAI TN-23-005-006-004/976-A
(ANJUKOTTAI) 		2923005000NRG23270120231863206 27/01/2023 Nithya 2923005WL044789 Nithya 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 Nithya CANARA BANK(508532)
258 THIRUVADANAI TN-23-005-006-004/983-A
(ANJUKOTTAI) 		2923005000NRG23270120231863207 27/01/2023 Kalpana 2923005WL044789 Kalpana 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 Kalpana STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-006-006/103-A
(ANJUKOTTAI) 		2923005000NRG23270120231863002 27/01/2023 Jeyanthi 2923005WL044779 Jeyanthi 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Jeyanthi STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-006-006/104-A
(ANJUKOTTAI) 		2923005000NRG23270120231863003 27/01/2023 Sigappi 2923005WL044779 Sigappi 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUVADANAI TN-23-005-006-006/105-A
(ANJUKOTTAI) 		2923005000NRG23270120231863004 27/01/2023 Gandhi 2923005WL044779 Gandhi 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Gandhi STATE BANK OF INDIA(508548)
262 THIRUVADANAI TN-23-005-006-006/111-A
(ANJUKOTTAI) 		2923005000NRG23270120231863005 27/01/2023 Tamilselvi 2923005WL044779 Tamilselvi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Tamilselvi STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-006-006/114-A
(ANJUKOTTAI) 		2923005000NRG23270120231863006 27/01/2023 Rani 2923005WL044779 Rani 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Rani STATE BANK OF INDIA(508548)
264 THIRUVADANAI TN-23-005-006-006/118-A
(ANJUKOTTAI) 		2923005000NRG23270120231863007 27/01/2023 Panju 2923005WL044779 Panju 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Panju STATE BANK OF INDIA(508548)
265 THIRUVADANAI TN-23-005-006-006/12-A
(ANJUKOTTAI) 		2923005000NRG23270120231863208 27/01/2023 Batchi 2923005WL044789 Batchi 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 Batchi STATE BANK OF INDIA(508548)
266 THIRUVADANAI TN-23-005-006-006/130-A
(ANJUKOTTAI) 		2923005000NRG23270120231863008 27/01/2023 Vijaya 2923005WL044779 Vijaya 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
267 THIRUVADANAI TN-23-005-006-006/134-A
(ANJUKOTTAI) 		2923005000NRG23270120231863009 27/01/2023 Muniyammal M 2923005WL044779 Muniyammal M 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Muniyammal M STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-006-006/135-A
(ANJUKOTTAI) 		2923005000NRG23270120231863010 27/01/2023 Chinnakutti 2923005WL044779 Chinnakutti 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Chinnakutti STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-006-006/138-A
(ANJUKOTTAI) 		2923005000NRG23270120231863011 27/01/2023 Poobathy 2923005WL044779 Poobathy 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Poobathy STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-006-006/139-A
(ANJUKOTTAI) 		2923005000NRG23270120231863012 27/01/2023 Rasammal 2923005WL044779 Rasammal 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Rasammal STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-006-006/14-A
(ANJUKOTTAI) 		2923005000NRG23270120231863210 27/01/2023 Mari 2923005WL044789 Mari 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 Mari STATE BANK OF INDIA(508548)
272 THIRUVADANAI TN-23-005-006-006/141-A
(ANJUKOTTAI) 		2923005000NRG23270120231863013 27/01/2023 Soundaram 2923005WL044779 Soundaram 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Soundaram STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-006-006/142-A
(ANJUKOTTAI) 		2923005000NRG23270120231863014 27/01/2023 Karuppayee 2923005WL044779 Karuppayee 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Karuppayee STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-006-006/146-A
(ANJUKOTTAI) 		2923005000NRG23270120231863015 27/01/2023 Lakshmi 2923005WL044779 Lakshmi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
275 THIRUVADANAI TN-23-005-006-006/147-A
(ANJUKOTTAI) 		2923005000NRG23270120231863016 27/01/2023 Eluvammal 2923005WL044779 Eluvammal 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Eluvammal STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-006-006/148-A
(ANJUKOTTAI) 		2923005000NRG23270120231863017 27/01/2023 Malathi 2923005WL044779 Malathi 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Malathi STATE BANK OF INDIA(508548)
277 THIRUVADANAI TN-23-005-006-006/149-A
(ANJUKOTTAI) 		2923005000NRG23270120231863018 27/01/2023 Vijaya 2923005WL044779 Vijaya 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
278 THIRUVADANAI TN-23-005-006-006/150-A
(ANJUKOTTAI) 		2923005000NRG23270120231863019 27/01/2023 Shanthralekha 2923005WL044779 Shanthralekha 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Shanthralekha STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-006-006/151-A
(ANJUKOTTAI) 		2923005000NRG23270120231863020 27/01/2023 GANESAN 2923005WL044779 GANESAN 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 GANESAN STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-006-006/154-A
(ANJUKOTTAI) 		2923005000NRG23270120231863021 27/01/2023 Nagarethinam 2923005WL044779 Nagarethinam 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Nagarethinam STATE BANK OF INDIA(508548)
281 THIRUVADANAI TN-23-005-006-006/156-A
(ANJUKOTTAI) 		2923005000NRG23270120231863022 27/01/2023 Erulayee 2923005WL044779 Erulayee 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Erulayee STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-006-006/160-A
(ANJUKOTTAI) 		2923005000NRG23270120231863023 27/01/2023 Renuka 2923005WL044779 Renuka 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Renuka STATE BANK OF INDIA(508548)
283 THIRUVADANAI TN-23-005-006-006/166-A
(ANJUKOTTAI) 		2923005000NRG23270120231863024 27/01/2023 Rasammal 2923005WL044779 Rasammal 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Rasammal STATE BANK OF INDIA(508548)
284 THIRUVADANAI TN-23-005-006-006/168-A
(ANJUKOTTAI) 		2923005000NRG23270120231863025 27/01/2023 Mari 2923005WL044779 Mari 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Mari STATE BANK OF INDIA(508548)
285 THIRUVADANAI TN-23-005-006-006/174-A
(ANJUKOTTAI) 		2923005000NRG23270120231863026 27/01/2023 Vellaiyammal 2923005WL044779 Vellaiyammal 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Vellaiyammal STATE BANK OF INDIA(508548)
286 THIRUVADANAI TN-23-005-006-006/175-A
(ANJUKOTTAI) 		2923005000NRG23270120231863027 27/01/2023 Pappu 2923005WL044779 Pappu 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Pappu STATE BANK OF INDIA(508548)
287 THIRUVADANAI TN-23-005-006-006/184-A
(ANJUKOTTAI) 		2923005000NRG23270120231863028 27/01/2023 Sigappi 2923005WL044779 Sigappi 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Sigappi STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-006-006/468-A
(ANJUKOTTAI) 		2923005000NRG23270120231863029 27/01/2023 Nagavalli 2923005WL044779 Nagavalli 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Nagavalli STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-006-006/469-A
(ANJUKOTTAI) 		2923005000NRG23270120231863030 27/01/2023 Vijaya 2923005WL044779 Vijaya 00415 SBIN0000980 720 720 Processed 02/02/2023 037296952 Vijaya STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-006-006/474-A
(ANJUKOTTAI) 		2923005000NRG23270120231863031 27/01/2023 Valli 2923005WL044779 Valli 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-006-006/475-A
(ANJUKOTTAI) 		2923005000NRG23270120231863032 27/01/2023 Saroja 2923005WL044779 Saroja 00415 SBIN0000980 480 480 Processed 02/02/2023 037296952 Saroja STATE BANK OF INDIA(508548)
292 THIRUVADANAI TN-23-005-006-006/490-A
(ANJUKOTTAI) 		2923005000NRG23270120231863033 27/01/2023 Nagammal 2923005WL044779 Nagammal 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Nagammal STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-006-006/53-A
(ANJUKOTTAI) 		2923005000NRG23270120231863215 27/01/2023 Savarimuthu 2923005WL044789 Savarimuthu 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 Savarimuthu PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-006-006/544-A
(ANJUKOTTAI) 		2923005000NRG23270120231863217 27/01/2023 Rajeswari 2923005WL044789 Rajeswari 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 Rajeswari STATE BANK OF INDIA(508548)
295 THIRUVADANAI TN-23-005-006-006/555-A
(ANJUKOTTAI) 		2923005000NRG23270120231863034 27/01/2023 Jeya 2923005WL044779 Jeya 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Jeya STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-006-006/565-A
(ANJUKOTTAI) 		2923005000NRG23270120231863035 27/01/2023 Tamilarasi 2923005WL044779 Tamilarasi 00415 SBIN0000980 1440 1440 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 THIRUVADANAI TN-23-005-006-006/584-A
(ANJUKOTTAI) 		2923005000NRG23270120231863036 27/01/2023 SANTHI 2923005WL044779 SANTHI 00415 SBIN0000980 720 720 Processed 02/02/2023 037296952 SANTHI STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-006-006/590-A
(ANJUKOTTAI) 		2923005000NRG23270120231863037 27/01/2023 LATHA MAHESHWARI 2923005WL044779 LATHA MAHESHWARI 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037296952 LATHA MAHESHWARI PALLAVAN GRAMA BANK(607052)
299 THIRUVADANAI TN-23-005-006-006/602-A
(ANJUKOTTAI) 		2923005000NRG23270120231863038 27/01/2023 PANCHAVARNAM 2923005WL044779 PANCHAVARNAM 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 PANCHAVARNAM STATE BANK OF INDIA(508548)
300 THIRUVADANAI TN-23-005-006-006/603-A
(ANJUKOTTAI) 		2923005000NRG23270120231863039 27/01/2023 VELU 2923005WL044779 VELU 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 VELU STATE BANK OF INDIA(508548)
301 THIRUVADANAI TN-23-005-006-006/642-A
(ANJUKOTTAI) 		2923005000NRG23270120231863220 27/01/2023 LATHA 2923005WL044789 LATHA 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 LATHA STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-006-006/655-a
(ANJUKOTTAI) 		2923005000NRG23270120231863222 27/01/2023 MARIYAMMAL 2923005WL044789 MARIYAMMAL 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 MARIYAMMAL STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-006-006/657-a
(ANJUKOTTAI) 		2923005000NRG23270120231863070 27/01/2023 RAJAKUMARI 2923005WL044783 RAJAKUMARI 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037296952 RAJAKUMARI STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-006-006/677-a
(ANJUKOTTAI) 		2923005000NRG23270120231863225 27/01/2023 thondiyammal 2923005WL044789 thondiyammal 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUVADANAI TN-23-005-006-006/717-A
(ANJUKOTTAI) 		2923005000NRG23270120231863040 27/01/2023 Senthilmalar 2923005WL044779 Senthilmalar 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Senthilmalar STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-006-006/718-A
(ANJUKOTTAI) 		2923005000NRG23270120231863231 27/01/2023 Sutha 2923005WL044789 Sutha 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 Sutha STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-006-006/80-A
(ANJUKOTTAI) 		2923005000NRG23270120231863041 27/01/2023 Arayee 2923005WL044779 Arayee 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Arayee STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-006-006/81-A
(ANJUKOTTAI) 		2923005000NRG23270120231863042 27/01/2023 Valli 2923005WL044779 Valli 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUVADANAI TN-23-005-006-006/84
(ANJUKOTTAI) 		2923005000NRG23270120231863043 27/01/2023 Eluvakka 2923005WL044779 Eluvakka 00415 SBIN0000980 960 960 Processed 02/02/2023 037296952 Eluvakka STATE BANK OF INDIA(508548)
310 THIRUVADANAI TN-23-005-006-006/86-A
(ANJUKOTTAI) 		2923005000NRG23270120231863044 27/01/2023 Kavitha 2923005WL044779 Kavitha 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
311 THIRUVADANAI TN-23-005-006-006/94-A
(ANJUKOTTAI) 		2923005000NRG23270120231863045 27/01/2023 Kunjaram 2923005WL044779 Kunjaram 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Kunjaram STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-006-006/95-A
(ANJUKOTTAI) 		2923005000NRG23270120231863046 27/01/2023 Nagavalli 2923005WL044779 Nagavalli 00415 SBIN0000980 960 960 Processed 02/02/2023 037296952 Nagavalli STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-006-006/96-A
(ANJUKOTTAI) 		2923005000NRG23270120231863047 27/01/2023 Johnresismery 2923005WL044779 Johnresismery 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Johnresismery PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-006-006/98-A
(ANJUKOTTAI) 		2923005000NRG23270120231863048 27/01/2023 Mercy 2923005WL044779 Mercy 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Mercy STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-006-006/99-A
(ANJUKOTTAI) 		2923005000NRG23270120231863049 27/01/2023 Arputham 2923005WL044779 Arputham 00415 SBIN0000980 1440 1440 Processed 02/02/2023 037296952 Arputham STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-006-008/879-A
(ANJUKOTTAI) 		2923005000NRG23270120231863050 27/01/2023 Ambika 2923005WL044779 Ambika 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUVADANAI TN-23-005-006-008/921-A
(ANJUKOTTAI) 		2923005000NRG23270120231863051 27/01/2023 Ramu 2923005WL044779 Ramu 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUVADANAI TN-23-005-006-008/966-A
(ANJUKOTTAI) 		2923005000NRG23270120231863052 27/01/2023 Menaka 2923005WL044779 Menaka 00415 SBIN0000980 960 960 Processed 02/02/2023 037296952 Menaka STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-006-010/837-A
(ANJUKOTTAI) 		2923005000NRG23270120231863073 27/01/2023 Palaniyammal 2923005WL044783 Palaniyammal 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037296952 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUVADANAI TN-23-005-006-010/845-A
(ANJUKOTTAI) 		2923005000NRG23270120231863232 27/01/2023 Kalimuthu 2923005WL044789 Kalimuthu 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 Kalimuthu STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-006-010/856-A
(ANJUKOTTAI) 		2923005000NRG23270120231863233 27/01/2023 Nagoorammal 2923005WL044789 Nagoorammal 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 Nagoorammal PALLAVAN GRAMA BANK(607052)
322 THIRUVADANAI TN-23-005-006-010/885-A
(ANJUKOTTAI) 		2923005000NRG23270120231863234 27/01/2023 Kavitha 2923005WL044789 Kavitha 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
323 THIRUVADANAI TN-23-005-006-012/910-A
(ANJUKOTTAI) 		2923005000NRG23270120231863235 27/01/2023 Kowsalya 2923005WL044789 Kowsalya 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 Kowsalya INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUVADANAI TN-23-005-007-005/1059-A
(KALLUR) 		2923005000NRG23270120231864256 27/01/2023 Backiyam 2923005WL044814 Backiyam 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 Backiyam INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUVADANAI TN-23-005-007-007/366-A
(KALLUR) 		2923005000NRG23270120231864265 27/01/2023 Ganapathi 2923005WL044814 Ganapathi 00415 SBIN0000980 880 880 Processed 02/02/2023 037296952 Ganapathi CANARA BANK(508532)
326 THIRUVADANAI TN-23-005-007-007/544-A
(KALLUR) 		2923005000NRG23270120231863943 27/01/2023 KRISHNAVANI 2923005WL044805 KRISHNAVANI 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 KRISHNAVANI STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-007-007/606-A
(KALLUR) 		2923005000NRG23270120231864282 27/01/2023 Viveka 2923005WL044814 Viveka 00415 SBIN0000980 660 660 Processed 02/02/2023 037296952 Viveka CANARA BANK(508532)
328 THIRUVADANAI TN-23-005-007-007/849-A
(KALLUR) 		2923005000NRG23270120231864297 27/01/2023 CHANDRA 2923005WL044814 CHANDRA 00415 SBIN0000980 220 220 Processed 02/02/2023 037296952 CHANDRA PALLAVAN GRAMA BANK(607052)
329 THIRUVADANAI TN-23-005-007-007/882-A
(KALLUR) 		2923005000NRG23270120231864299 27/01/2023 Kavitha 2923005WL044814 Kavitha 00415 SBIN0000980 660 660 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
330 THIRUVADANAI TN-23-005-007-009/1015-A
(KALLUR) 		2923005000NRG23270120231863955 27/01/2023 Susila 2923005WL044805 Susila 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 Susila STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-007-009/1107-A
(KALLUR) 		2923005000NRG23270120231863956 27/01/2023 Baskaran 2923005WL044805 Baskaran 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037296952 Baskaran STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-007-009/1119-A
(KALLUR) 		2923005000NRG23270120231863958 27/01/2023 Chandira 2923005WL044805 Chandira 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 Chandira PALLAVAN GRAMA BANK(607052)
333 THIRUVADANAI TN-23-005-007-009/1136-A
(KALLUR) 		2923005000NRG23270120231863959 27/01/2023 Kavitha 2923005WL044805 Kavitha 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 Kavitha PALLAVAN GRAMA BANK(607052)
334 THIRUVADANAI TN-23-005-007-009/1153-A
(KALLUR) 		2923005000NRG23270120231863960 27/01/2023 Santhi 2923005WL044805 Santhi 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 Santhi STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-011-001/869-A
(Periyakeeramangalam) 		2923005000NRG23270120231871261 27/01/2023 AANANDAHI 2923005WL045010 AANANDAHI 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 AANANDAHI STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-011-002/1011-A
(Periyakeeramangalam) 		2923005000NRG23270120231871263 27/01/2023 Vimala 2923005WL045010 Vimala 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Vimala STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-011-002/1014-A
(Periyakeeramangalam) 		2923005000NRG23270120231871264 27/01/2023 Revathi 2923005WL045010 Revathi 00415 SBIN0000980 200 200 Processed 02/02/2023 037296952 Revathi STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-011-002/802-A
(Periyakeeramangalam) 		2923005000NRG23270120231871265 27/01/2023 vimala 2923005WL045010 vimala 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 vimala STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-011-002/833
(Periyakeeramangalam) 		2923005000NRG23270120231871266 27/01/2023 ESWRAI 2923005WL045010 ESWRAI 00415 SBIN0000980 200 200 Processed 02/02/2023 037296952 ESWRAI CANARA BANK(508532)
340 THIRUVADANAI TN-23-005-011-002/834
(Periyakeeramangalam) 		2923005000NRG23270120231871267 27/01/2023 RAJESWARI 2923005WL045010 RAJESWARI 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 RAJESWARI STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-011-002/844-A
(Periyakeeramangalam) 		2923005000NRG23270120231871268 27/01/2023 Kanimozhi 2923005WL045010 Kanimozhi 00415 SBIN0000980 600 600 Processed 02/02/2023 037296952 Kanimozhi STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-011-002/845-A
(Periyakeeramangalam) 		2923005000NRG23270120231871269 27/01/2023 Hema 2923005WL045010 Hema 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Hema STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-011-002/855-A
(Periyakeeramangalam) 		2923005000NRG23270120231871270 27/01/2023 Vasantha 2923005WL045010 Vasantha 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Vasantha STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-011-002/857-A
(Periyakeeramangalam) 		2923005000NRG23270120231871271 27/01/2023 Illakkiya 2923005WL045010 Illakkiya 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Illakkiya STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-011-002/860-A
(Periyakeeramangalam) 		2923005000NRG23270120231871272 27/01/2023 Malathi 2923005WL045010 Malathi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Malathi STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-011-002/861-A
(Periyakeeramangalam) 		2923005000NRG23270120231871273 27/01/2023 Nilavathi 2923005WL045010 Nilavathi 00415 SBIN0000980 200 200 Processed 02/02/2023 037296952 Nilavathi STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-011-002/872-A
(Periyakeeramangalam) 		2923005000NRG23270120231871274 27/01/2023 Manimegalai 2923005WL045010 Manimegalai 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Manimegalai STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-011-002/873-A
(Periyakeeramangalam) 		2923005000NRG23270120231871275 27/01/2023 jeyarani 2923005WL045010 jeyarani 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 jeyarani INDIAN OVERSEAS BANK(508541)
349 THIRUVADANAI TN-23-005-011-002/894-A
(Periyakeeramangalam) 		2923005000NRG23270120231871276 27/01/2023 Amalajothi 2923005WL045010 Amalajothi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Amalajothi STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-011-002/902-A
(Periyakeeramangalam) 		2923005000NRG23270120231871277 27/01/2023 Pavitha 2923005WL045010 Pavitha 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Pavitha PALLAVAN GRAMA BANK(607052)
351 THIRUVADANAI TN-23-005-011-002/904-A
(Periyakeeramangalam) 		2923005000NRG23270120231871278 27/01/2023 Poongothai 2923005WL045010 Poongothai 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUVADANAI TN-23-005-011-002/905-A
(Periyakeeramangalam) 		2923005000NRG23270120231871279 27/01/2023 Yayaathi 2923005WL045010 Yayaathi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Yayaathi STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-011-002/911-A
(Periyakeeramangalam) 		2923005000NRG23270120231871280 27/01/2023 Vasanthi 2923005WL045010 Vasanthi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Vasanthi STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-011-002/913-A
(Periyakeeramangalam) 		2923005000NRG23270120231871281 27/01/2023 Nithya 2923005WL045010 Nithya 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Nithya STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-011-002/925-A
(Periyakeeramangalam) 		2923005000NRG23270120231871282 27/01/2023 Gurusamy 2923005WL045010 Gurusamy 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
356 THIRUVADANAI TN-23-005-011-002/939-A
(Periyakeeramangalam) 		2923005000NRG23270120231871285 27/01/2023 Panchavarnam 2923005WL045010 Panchavarnam 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-011-002/941-A
(Periyakeeramangalam) 		2923005000NRG23270120231871286 27/01/2023 Malar 2923005WL045010 Malar 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUVADANAI TN-23-005-011-002/953-A
(Periyakeeramangalam) 		2923005000NRG23270120231871289 27/01/2023 Rajathi 2923005WL045010 Rajathi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUVADANAI TN-23-005-011-002/967-A
(Periyakeeramangalam) 		2923005000NRG23270120231871291 27/01/2023 Ratha 2923005WL045010 Ratha 00415 SBIN0000980 800 800 Processed 02/02/2023 037296952 Ratha CANARA BANK(508532)
360 THIRUVADANAI TN-23-005-011-002/982-A
(Periyakeeramangalam) 		2923005000NRG23270120231871292 27/01/2023 Alagi Meenal 2923005WL045010 Alagi Meenal 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Alagi Meenal STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-011-002/983-A
(Periyakeeramangalam) 		2923005000NRG23270120231871293 27/01/2023 Ramya 2923005WL045010 Ramya 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Ramya STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-011-004/848-A
(Periyakeeramangalam) 		2923005000NRG23270120231866393 27/01/2023 Reka 2923005WL044873 Reka 00415 SBIN0000980 690 690 Processed 02/02/2023 037296952 Reka CANARA BANK(508532)
363 THIRUVADANAI TN-23-005-011-004/892-A
(Periyakeeramangalam) 		2923005000NRG23270120231866394 27/01/2023 pirisiya 2923005WL044873 pirisiya 00415 SBIN0000980 690 690 Processed 02/02/2023 037296952 pirisiya STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-011-004/898-A
(Periyakeeramangalam) 		2923005000NRG23270120231866395 27/01/2023 priyanga 2923005WL044873 priyanga 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 priyanga STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-011-005/777-A
(Periyakeeramangalam) 		2923005000NRG23270120231866396 27/01/2023 KALA 2923005WL044873 KALA 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 KALA STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-011-005/815-A
(Periyakeeramangalam) 		2923005000NRG23270120231866397 27/01/2023 Chandra 2923005WL044873 Chandra 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Chandra STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-011-005/823-A
(Periyakeeramangalam) 		2923005000NRG23270120231866398 27/01/2023 suganya 2923005WL044873 suganya 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 suganya STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-011-005/846-A
(Periyakeeramangalam) 		2923005000NRG23270120231866399 27/01/2023 Sarala 2923005WL044873 Sarala 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Sarala STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-011-005/847-A
(Periyakeeramangalam) 		2923005000NRG23270120231866400 27/01/2023 Nadhiya 2923005WL044873 Nadhiya 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Nadhiya INDIAN OVERSEAS BANK(508541)
370 THIRUVADANAI TN-23-005-011-005/859-A
(Periyakeeramangalam) 		2923005000NRG23270120231866401 27/01/2023 Punitha 2923005WL044873 Punitha 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Punitha INDIAN BANK(607105)
371 THIRUVADANAI TN-23-005-011-005/864-A
(Periyakeeramangalam) 		2923005000NRG23270120231866402 27/01/2023 saranya 2923005WL044873 saranya 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 saranya STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-011-005/877-A
(Periyakeeramangalam) 		2923005000NRG23270120231866403 27/01/2023 Jothi 2923005WL044873 Jothi 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Jothi STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-011-005/878-A
(Periyakeeramangalam) 		2923005000NRG23270120231866404 27/01/2023 Rajathi 2923005WL044873 Rajathi 00415 SBIN0000980 690 690 Processed 02/02/2023 037296952 Rajathi CANARA BANK(508532)
374 THIRUVADANAI TN-23-005-011-005/901-A
(Periyakeeramangalam) 		2923005000NRG23270120231866405 27/01/2023 Pandiyammal 2923005WL044873 Pandiyammal 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Pandiyammal STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-011-005/912-A
(Periyakeeramangalam) 		2923005000NRG23270120231866406 27/01/2023 Palanidevi 2923005WL044873 Palanidevi 00415 SBIN0000980 460 460 Processed 02/02/2023 037296952 Palanidevi CANARA BANK(508532)
376 THIRUVADANAI TN-23-005-011-005/919-A
(Periyakeeramangalam) 		2923005000NRG23270120231866407 27/01/2023 Nathiya 2923005WL044873 Nathiya 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
377 THIRUVADANAI TN-23-005-011-005/920-A
(Periyakeeramangalam) 		2923005000NRG23270120231866408 27/01/2023 Reha 2923005WL044873 Reha 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Reha STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-011-005/927-A
(Periyakeeramangalam) 		2923005000NRG23270120231866409 27/01/2023 Meenambal 2923005WL044873 Meenambal 00415 SBIN0000980 230 230 Processed 02/02/2023 037296952 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIRUVADANAI TN-23-005-011-005/962-A
(Periyakeeramangalam) 		2923005000NRG23270120231866412 27/01/2023 Saritha 2923005WL044873 Saritha 00415 SBIN0000980 690 690 Processed 02/02/2023 037296952 Saritha STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-011-005/977-A
(Periyakeeramangalam) 		2923005000NRG23270120231866413 27/01/2023 Tamilselvi 2923005WL044873 Tamilselvi 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Tamilselvi STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-011-007/787-A
(Periyakeeramangalam) 		2923005000NRG23270120231866414 27/01/2023 mala 2923005WL044873 mala 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 mala STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-011-011/100-A
(Periyakeeramangalam) 		2923005000NRG23270120231866415 27/01/2023 Kalaiselvi 2923005WL044873 Kalaiselvi 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Kalaiselvi STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-011-011/105-A
(Periyakeeramangalam) 		2923005000NRG23270120231866417 27/01/2023 Nagammal 2923005WL044873 Nagammal 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Nagammal STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-011-011/106-A
(Periyakeeramangalam) 		2923005000NRG23270120231866419 27/01/2023 Arumugam 2923005WL044873 Arumugam 00415 SBIN0000980 690 690 Processed 02/02/2023 037296952 Arumugam STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-011-011/106-A
(Periyakeeramangalam) 		2923005000NRG23270120231866418 27/01/2023 Subbammal 2923005WL044873 Subbammal 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Subbammal STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-011-011/111-A
(Periyakeeramangalam) 		2923005000NRG23270120231866420 27/01/2023 Maguli 2923005WL044873 Maguli 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Maguli STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-011-011/117-A
(Periyakeeramangalam) 		2923005000NRG23270120231866421 27/01/2023 Pavithra 2923005WL044873 Pavithra 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Pavithra STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-011-011/120-A
(Periyakeeramangalam) 		2923005000NRG23270120231866422 27/01/2023 Sathiya 2923005WL044873 Sathiya 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Sathiya STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-011-011/123-A
(Periyakeeramangalam) 		2923005000NRG23270120231866423 27/01/2023 Balayee 2923005WL044873 Balayee 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 Balayee STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-011-011/125-A
(Periyakeeramangalam) 		2923005000NRG23270120231866424 27/01/2023 Damayanthi 2923005WL044873 Damayanthi 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Damayanthi STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-011-011/130-A
(Periyakeeramangalam) 		2923005000NRG23270120231866426 27/01/2023 VASANTHAL 2923005WL044873 VASANTHAL 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 VASANTHAL STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-011-011/133-A
(Periyakeeramangalam) 		2923005000NRG23270120231866427 27/01/2023 Mangalam 2923005WL044873 Mangalam 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 Mangalam STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-011-011/135-A
(Periyakeeramangalam) 		2923005000NRG23270120231866428 27/01/2023 Indhirani 2923005WL044873 Indhirani 00415 SBIN0000980 460 460 Processed 02/02/2023 037296952 Indhirani STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-011-011/136-A
(Periyakeeramangalam) 		2923005000NRG23270120231866429 27/01/2023 Kuppammal 2923005WL044873 Kuppammal 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 Kuppammal STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-011-011/137-A
(Periyakeeramangalam) 		2923005000NRG23270120231866430 27/01/2023 Lakshmi 2923005WL044873 Lakshmi 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Lakshmi STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-011-011/138-A
(Periyakeeramangalam) 		2923005000NRG23270120231866431 27/01/2023 indhira 2923005WL044873 indhira 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 indhira INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUVADANAI TN-23-005-011-011/148-A
(Periyakeeramangalam) 		2923005000NRG23270120231866432 27/01/2023 Muthuraman 2923005WL044873 Muthuraman 00415 SBIN0000980 1405 1405 Processed 02/02/2023 037296952 Muthuraman STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-011-011/16-A
(Periyakeeramangalam) 		2923005000NRG23270120231866433 27/01/2023 Radhika 2923005WL044873 Radhika 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Radhika STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-011-011/17-A
(Periyakeeramangalam) 		2923005000NRG23270120231866434 27/01/2023 KALIYAMMAL 2923005WL044873 KALIYAMMAL 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 KALIYAMMAL STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-011-011/19-A
(Periyakeeramangalam) 		2923005000NRG23270120231866436 27/01/2023 Priya 2923005WL044873 Priya 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037296952 Priya STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-011-011/20-A
(Periyakeeramangalam) 		2923005000NRG23270120231866437 27/01/2023 Neelavathi 2923005WL044873 Neelavathi 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Neelavathi STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-011-011/21-A
(Periyakeeramangalam) 		2923005000NRG23270120231866438 27/01/2023 Meenal 2923005WL044873 Meenal 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Meenal STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-011-011/248-A
(Periyakeeramangalam) 		2923005000NRG23270120231866440 27/01/2023 Chandra 2923005WL044873 Chandra 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Chandra STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-011-011/25-A
(Periyakeeramangalam) 		2923005000NRG23270120231866441 27/01/2023 Kalaiyarasi 2923005WL044873 Kalaiyarasi 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 Kalaiyarasi STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-011-011/251-A
(Periyakeeramangalam) 		2923005000NRG23270120231866442 27/01/2023 udaiyammai 2923005WL044873 udaiyammai 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 udaiyammai STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-011-011/26-A
(Periyakeeramangalam) 		2923005000NRG23270120231866443 27/01/2023 Pooranam 2923005WL044873 Pooranam 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Pooranam STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-011-011/261-A
(Periyakeeramangalam) 		2923005000NRG23270120231871294 27/01/2023 Kaliyammal. 2923005WL045010 Kaliyammal. 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Kaliyammal. PALLAVAN GRAMA BANK(607052)
408 THIRUVADANAI TN-23-005-011-011/262-A
(Periyakeeramangalam) 		2923005000NRG23270120231871295 27/01/2023 Panchavarnam 2923005WL045010 Panchavarnam 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-011-011/263-A
(Periyakeeramangalam) 		2923005000NRG23270120231871296 27/01/2023 Kaliyammal 2923005WL045010 Kaliyammal 00415 SBIN0000980 800 800 Processed 02/02/2023 037296952 Kaliyammal STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-011-011/264-A
(Periyakeeramangalam) 		2923005000NRG23270120231871297 27/01/2023 Pandiyammal 2923005WL045010 Pandiyammal 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Pandiyammal STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-011-011/32-A
(Periyakeeramangalam) 		2923005000NRG23270120231866444 27/01/2023 Sanmugavalli 2923005WL044873 Sanmugavalli 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Sanmugavalli STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-011-011/35-A
(Periyakeeramangalam) 		2923005000NRG23270120231866445 27/01/2023 Kaliyammal 2923005WL044873 Kaliyammal 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Kaliyammal STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-011-011/38-A
(Periyakeeramangalam) 		2923005000NRG23270120231866446 27/01/2023 Rooba 2923005WL044873 Rooba 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 Rooba STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-011-011/42-A
(Periyakeeramangalam) 		2923005000NRG23270120231866447 27/01/2023 Pushpam 2923005WL044873 Pushpam 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Pushpam STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-011-011/43-A
(Periyakeeramangalam) 		2923005000NRG23270120231866448 27/01/2023 Devi 2923005WL044873 Devi 00415 SBIN0000980 230 230 Processed 02/02/2023 037296952 Devi STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-011-011/44-A
(Periyakeeramangalam) 		2923005000NRG23270120231866449 27/01/2023 Muthulakshmi 2923005WL044873 Muthulakshmi 00415 SBIN0000980 690 690 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-011-011/46-A
(Periyakeeramangalam) 		2923005000NRG23270120231866450 27/01/2023 Kaliyammal 2923005WL044873 Kaliyammal 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Kaliyammal STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-011-011/478-A
(Periyakeeramangalam) 		2923005000NRG23270120231871298 27/01/2023 Selvi 2923005WL045010 Selvi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-011-011/481-A
(Periyakeeramangalam) 		2923005000NRG23270120231871299 27/01/2023 Anandhi 2923005WL045010 Anandhi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Anandhi STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-011-011/484-A
(Periyakeeramangalam) 		2923005000NRG23270120231871300 27/01/2023 Yagularosi 2923005WL045010 Yagularosi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Yagularosi STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-011-011/488-A
(Periyakeeramangalam) 		2923005000NRG23270120231871301 27/01/2023 Revathi 2923005WL045010 Revathi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Revathi STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-011-011/491-A
(Periyakeeramangalam) 		2923005000NRG23270120231871303 27/01/2023 Kalarani 2923005WL045010 Kalarani 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Kalarani STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-011-011/495-A
(Periyakeeramangalam) 		2923005000NRG23270120231871304 27/01/2023 Pappammal 2923005WL045010 Pappammal 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Pappammal STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-011-011/50-A
(Periyakeeramangalam) 		2923005000NRG23270120231866452 27/01/2023 Banumathi 2923005WL044873 Banumathi 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Banumathi STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-011-011/500-A
(Periyakeeramangalam) 		2923005000NRG23270120231871306 27/01/2023 Selvi 2923005WL045010 Selvi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Selvi BANK OF INDIA(508505)
426 THIRUVADANAI TN-23-005-011-011/503-A
(Periyakeeramangalam) 		2923005000NRG23270120231871307 27/01/2023 Selvi 2923005WL045010 Selvi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-011-011/505-A
(Periyakeeramangalam) 		2923005000NRG23270120231871308 27/01/2023 Rajeswari 2923005WL045010 Rajeswari 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Rajeswari STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-011-011/512-A
(Periyakeeramangalam) 		2923005000NRG23270120231871309 27/01/2023 Karuppayee.m 2923005WL045010 Karuppayee.m 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Karuppayee.m STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-011-011/514-A
(Periyakeeramangalam) 		2923005000NRG23270120231871310 27/01/2023 Santhi 2923005WL045010 Santhi 00415 SBIN0000980 200 200 Processed 02/02/2023 037296952 Santhi STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-011-011/517-A
(Periyakeeramangalam) 		2923005000NRG23270120231871311 27/01/2023 banumathi 2923005WL045010 banumathi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 banumathi STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-011-011/524-A
(Periyakeeramangalam) 		2923005000NRG23270120231871312 27/01/2023 Yagulamery 2923005WL045010 Yagulamery 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Yagulamery STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-011-011/525-A
(Periyakeeramangalam) 		2923005000NRG23270120231871313 27/01/2023 Pushpalatha 2923005WL045010 Pushpalatha 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Pushpalatha STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-011-011/53-A
(Periyakeeramangalam) 		2923005000NRG23270120231866453 27/01/2023 Rajamani 2923005WL044873 Rajamani 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Rajamani STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-011-011/530-A
(Periyakeeramangalam) 		2923005000NRG23270120231871314 27/01/2023 Selvi 2923005WL045010 Selvi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Selvi STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-011-011/535-A
(Periyakeeramangalam) 		2923005000NRG23270120231871315 27/01/2023 Backia selvi 2923005WL045010 Backia selvi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Backia selvi STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-011-011/537-A
(Periyakeeramangalam) 		2923005000NRG23270120231871316 27/01/2023 Srileka 2923005WL045010 Srileka 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Srileka ICICI BANK LTD(508534)
437 THIRUVADANAI TN-23-005-011-011/54-A
(Periyakeeramangalam) 		2923005000NRG23270120231866454 27/01/2023 Nagammal 2923005WL044873 Nagammal 00415 SBIN0000980 690 690 Processed 02/02/2023 037296952 Nagammal STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-011-011/545-A
(Periyakeeramangalam) 		2923005000NRG23270120231871318 27/01/2023 Savariyammal 2923005WL045010 Savariyammal 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Savariyammal STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-011-011/55-A
(Periyakeeramangalam) 		2923005000NRG23270120231866455 27/01/2023 Periyamarathi 2923005WL044873 Periyamarathi 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 Periyamarathi STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-011-011/550-A
(Periyakeeramangalam) 		2923005000NRG23270120231871320 27/01/2023 Pushpam 2923005WL045010 Pushpam 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Pushpam STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-011-011/557-A
(Periyakeeramangalam) 		2923005000NRG23270120231871321 27/01/2023 Santhi 2923005WL045010 Santhi 00415 SBIN0000980 800 800 Processed 02/02/2023 037296952 Santhi STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-011-011/568-A
(Periyakeeramangalam) 		2923005000NRG23270120231871322 27/01/2023 Amutha 2923005WL045010 Amutha 00415 SBIN0000980 200 200 Processed 02/02/2023 037296952 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
443 THIRUVADANAI TN-23-005-011-011/570-A
(Periyakeeramangalam) 		2923005000NRG23270120231871323 27/01/2023 Selvarani 2923005WL045010 Selvarani 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Selvarani STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-011-011/578-A
(Periyakeeramangalam) 		2923005000NRG23270120231871324 27/01/2023 Sanmugavalli 2923005WL045010 Sanmugavalli 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Sanmugavalli STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-011-011/579-A
(Periyakeeramangalam) 		2923005000NRG23270120231871326 27/01/2023 Valli 2923005WL045010 Valli 00415 SBIN0000980 800 800 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-011-011/581-A
(Periyakeeramangalam) 		2923005000NRG23270120231871327 27/01/2023 Rengammal.R 2923005WL045010 Rengammal.R 00415 SBIN0000980 800 800 Processed 02/02/2023 037296952 Rengammal.R STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-011-011/587-A
(Periyakeeramangalam) 		2923005000NRG23270120231871328 27/01/2023 Jeyaseeli 2923005WL045010 Jeyaseeli 00415 SBIN0000980 400 400 Processed 02/02/2023 037296952 Jeyaseeli STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-011-011/589-A
(Periyakeeramangalam) 		2923005000NRG23270120231871329 27/01/2023 Dhavamani 2923005WL045010 Dhavamani 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIRUVADANAI TN-23-005-011-011/595-A
(Periyakeeramangalam) 		2923005000NRG23270120231871330 27/01/2023 Muthaiah 2923005WL045010 Muthaiah 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Muthaiah CANARA BANK(508532)
450 THIRUVADANAI TN-23-005-011-011/6-A
(Periyakeeramangalam) 		2923005000NRG23270120231866456 27/01/2023 Chitra 2923005WL044873 Chitra 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 Chitra STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-011-011/60-A
(Periyakeeramangalam) 		2923005000NRG23270120231866457 27/01/2023 Udhaya Selvi 2923005WL044873 Udhaya Selvi 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Udhaya Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUVADANAI TN-23-005-011-011/61-A
(Periyakeeramangalam) 		2923005000NRG23270120231866458 27/01/2023 Panchavarnam 2923005WL044873 Panchavarnam 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-011-011/612-A
(Periyakeeramangalam) 		2923005000NRG23270120231871333 27/01/2023 MURUGESWARI 2923005WL045010 MURUGESWARI 00415 SBIN0000980 800 800 Processed 02/02/2023 037296952 MURUGESWARI STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-011-011/614-A
(Periyakeeramangalam) 		2923005000NRG23270120231871334 27/01/2023 Sasikala 2923005WL045010 Sasikala 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Sasikala CANARA BANK(508532)
455 THIRUVADANAI TN-23-005-011-011/619-A
(Periyakeeramangalam) 		2923005000NRG23270120231871335 27/01/2023 Pushpavalli 2923005WL045010 Pushpavalli 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Pushpavalli STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-011-011/623-A
(Periyakeeramangalam) 		2923005000NRG23270120231871336 27/01/2023 Poongothai 2923005WL045010 Poongothai 00415 SBIN0000980 400 400 Processed 02/02/2023 037296952 Poongothai STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-011-011/63-A
(Periyakeeramangalam) 		2923005000NRG23270120231866460 27/01/2023 Magamayee 2923005WL044873 Magamayee 00415 SBIN0000980 230 230 Processed 02/02/2023 037296952 Magamayee STATE BANK OF INDIA(508548)
458 THIRUVADANAI TN-23-005-011-011/633-A
(Periyakeeramangalam) 		2923005000NRG23270120231871337 27/01/2023 Arumugam 2923005WL045010 Arumugam 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Arumugam STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-011-011/634-A
(Periyakeeramangalam) 		2923005000NRG23270120231871338 27/01/2023 Radhika 2923005WL045010 Radhika 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Radhika STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-011-011/637-A
(Periyakeeramangalam) 		2923005000NRG23270120231871339 27/01/2023 Banumathi 2923005WL045010 Banumathi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Banumathi STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-011-011/64-A
(Periyakeeramangalam) 		2923005000NRG23270120231866461 27/01/2023 Anjammal 2923005WL044873 Anjammal 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Anjammal STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-011-011/644-A
(Periyakeeramangalam) 		2923005000NRG23270120231871340 27/01/2023 Muthulakshmi 2923005WL045010 Muthulakshmi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Muthulakshmi STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-011-011/645-A
(Periyakeeramangalam) 		2923005000NRG23270120231871341 27/01/2023 Janaki 2923005WL045010 Janaki 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037296952 Janaki INDIAN BANK(607105)
464 THIRUVADANAI TN-23-005-011-011/647-A
(Periyakeeramangalam) 		2923005000NRG23270120231871342 27/01/2023 OVIYAM 2923005WL045010 OVIYAM 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 OVIYAM STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-011-011/651-A
(Periyakeeramangalam) 		2923005000NRG23270120231871343 27/01/2023 Saritha 2923005WL045010 Saritha 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Saritha STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-011-011/66-A
(Periyakeeramangalam) 		2923005000NRG23270120231866462 27/01/2023 Kalimuthu 2923005WL044873 Kalimuthu 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Kalimuthu STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-011-011/662-A
(Periyakeeramangalam) 		2923005000NRG23270120231871344 27/01/2023 Banumathi 2923005WL045010 Banumathi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Banumathi STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-011-011/676-A
(Periyakeeramangalam) 		2923005000NRG23270120231871346 27/01/2023 chitra 2923005WL045010 chitra 00415 SBIN0000980 600 600 Processed 02/02/2023 037296952 chitra PALLAVAN GRAMA BANK(607052)
469 THIRUVADANAI TN-23-005-011-011/69-A
(Periyakeeramangalam) 		2923005000NRG23270120231866463 27/01/2023 Banumathi 2923005WL044873 Banumathi 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Banumathi INDIAN OVERSEAS BANK(508541)
470 THIRUVADANAI TN-23-005-011-011/692-A
(Periyakeeramangalam) 		2923005000NRG23270120231871348 27/01/2023 Chandra 2923005WL045010 Chandra 00415 SBIN0000980 800 800 Processed 02/02/2023 037296952 Chandra STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-011-011/695-A
(Periyakeeramangalam) 		2923005000NRG23270120231871349 27/01/2023 Paulmery 2923005WL045010 Paulmery 00415 SBIN0000980 800 800 Processed 02/02/2023 037296952 Paulmery STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-011-011/7-A
(Periyakeeramangalam) 		2923005000NRG23270120231866464 27/01/2023 Tamilselvi 2923005WL044873 Tamilselvi 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Tamilselvi STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-011-011/707-A
(Periyakeeramangalam) 		2923005000NRG23270120231871350 27/01/2023 Dhanalakshmi 2923005WL045010 Dhanalakshmi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Dhanalakshmi STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-011-011/708-A
(Periyakeeramangalam) 		2923005000NRG23270120231866466 27/01/2023 Susila 2923005WL044873 Susila 00415 SBIN0000980 460 460 Processed 02/02/2023 037296952 Susila STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-011-011/711-A
(Periyakeeramangalam) 		2923005000NRG23270120231871351 27/01/2023 Kavitha 2923005WL045010 Kavitha 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Kavitha STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-011-011/713-A
(Periyakeeramangalam) 		2923005000NRG23270120231866467 27/01/2023 backiyalakshmi 2923005WL044873 backiyalakshmi 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 backiyalakshmi STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-011-011/715-A
(Periyakeeramangalam) 		2923005000NRG23270120231871352 27/01/2023 Kannaki 2923005WL045010 Kannaki 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Kannaki STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-011-011/717-A
(Periyakeeramangalam) 		2923005000NRG23270120231871353 27/01/2023 Maheswari 2923005WL045010 Maheswari 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Maheswari STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-011-011/719-A
(Periyakeeramangalam) 		2923005000NRG23270120231871354 27/01/2023 Mahalakshmi 2923005WL045010 Mahalakshmi 00415 SBIN0000980 800 800 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 THIRUVADANAI TN-23-005-011-011/720-A
(Periyakeeramangalam) 		2923005000NRG23270120231871355 27/01/2023 Ramalakshi 2923005WL045010 Ramalakshi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Ramalakshi STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-011-011/723-A
(Periyakeeramangalam) 		2923005000NRG23270120231871356 27/01/2023 Saratha 2923005WL045010 Saratha 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Saratha STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-011-011/730-A
(Periyakeeramangalam) 		2923005000NRG23270120231871359 27/01/2023 Hema 2923005WL045010 Hema 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Hema STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-011-011/737-A
(Periyakeeramangalam) 		2923005000NRG23270120231871360 27/01/2023 Sumathi 2923005WL045010 Sumathi 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Sumathi STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-011-011/74-A
(Periyakeeramangalam) 		2923005000NRG23270120231866468 27/01/2023 Periyamarathi 2923005WL044873 Periyamarathi 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Periyamarathi STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-011-011/741-A
(Periyakeeramangalam) 		2923005000NRG23270120231871361 27/01/2023 amutha 2923005WL045010 amutha 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 amutha STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-011-011/742-A
(Periyakeeramangalam) 		2923005000NRG23270120231871362 27/01/2023 Leemarose 2923005WL045010 Leemarose 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Leemarose INDIA POST PAYMENTS BANK LIMITED(508528)
487 THIRUVADANAI TN-23-005-011-011/746-A
(Periyakeeramangalam) 		2923005000NRG23270120231871363 27/01/2023 Puvaneshwari 2923005WL045010 Puvaneshwari 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Puvaneshwari STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-011-011/749-A
(Periyakeeramangalam) 		2923005000NRG23270120231866469 27/01/2023 Kalarani 2923005WL044873 Kalarani 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Kalarani BANK OF INDIA(508505)
489 THIRUVADANAI TN-23-005-011-011/751-A
(Periyakeeramangalam) 		2923005000NRG23270120231871364 27/01/2023 MATHAVI 2923005WL045010 MATHAVI 00415 SBIN0000980 200 200 Processed 02/02/2023 037296952 MATHAVI STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-011-011/753-A
(Periyakeeramangalam) 		2923005000NRG23270120231871365 27/01/2023 KALYANI 2923005WL045010 KALYANI 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 KALYANI STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-011-011/757-A
(Periyakeeramangalam) 		2923005000NRG23270120231871366 27/01/2023 RENUGA 2923005WL045010 RENUGA 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 RENUGA STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-011-011/769-A
(Periyakeeramangalam) 		2923005000NRG23270120231871367 27/01/2023 SAGAYA ROSEMARY SUDHA 2923005WL045010 SAGAYA ROSEMARY SUDHA 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 SAGAYA ROSEMARY SUDHA STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-011-011/770-A
(Periyakeeramangalam) 		2923005000NRG23270120231871368 27/01/2023 PUSHPAVALLI 2923005WL045010 PUSHPAVALLI 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 PUSHPAVALLI STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-011-011/772-A
(Periyakeeramangalam) 		2923005000NRG23270120231871369 27/01/2023 SANGEETHA 2923005WL045010 SANGEETHA 00415 SBIN0000980 200 200 Processed 02/02/2023 037296952 SANGEETHA STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-011-011/781-A
(Periyakeeramangalam) 		2923005000NRG23270120231871370 27/01/2023 PRIYA 2923005WL045010 PRIYA 00415 SBIN0000980 800 800 Processed 02/02/2023 037296952 PRIYA STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-011-011/784-A
(Periyakeeramangalam) 		2923005000NRG23270120231871371 27/01/2023 SATHYA 2923005WL045010 SATHYA 00415 SBIN0000980 400 400 Processed 02/02/2023 037296952 SATHYA STATE BANK OF INDIA(508548)
497 THIRUVADANAI TN-23-005-011-011/789-A
(Periyakeeramangalam) 		2923005000NRG23270120231871372 27/01/2023 KALEESWARI 2923005WL045010 KALEESWARI 00415 SBIN0000980 800 800 Processed 02/02/2023 037296952 KALEESWARI CANARA BANK(508532)
498 THIRUVADANAI TN-23-005-011-011/81-A
(Periyakeeramangalam) 		2923005000NRG23270120231866470 27/01/2023 Muniyammal 2923005WL044873 Muniyammal 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 Muniyammal STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-011-011/86-A
(Periyakeeramangalam) 		2923005000NRG23270120231866471 27/01/2023 Karuppayee 2923005WL044873 Karuppayee 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Karuppayee STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-011-011/87-A
(Periyakeeramangalam) 		2923005000NRG23270120231866472 27/01/2023 Natchammai 2923005WL044873 Natchammai 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Natchammai STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-011-011/88-A
(Periyakeeramangalam) 		2923005000NRG23270120231866473 27/01/2023 Vallimayil 2923005WL044873 Vallimayil 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Vallimayil STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-011-011/9-A
(Periyakeeramangalam) 		2923005000NRG23270120231866474 27/01/2023 Amutha 2923005WL044873 Amutha 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Amutha STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-011-011/90-A
(Periyakeeramangalam) 		2923005000NRG23270120231866475 27/01/2023 Muthu 2923005WL044873 Muthu 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Muthu STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-011-011/910-A
(Periyakeeramangalam) 		2923005000NRG23270120231866476 27/01/2023 Arulrajathi 2923005WL044873 Arulrajathi 00415 SBIN0000980 920 920 Processed 02/02/2023 037296952 Arulrajathi STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-011-011/92-A
(Periyakeeramangalam) 		2923005000NRG23270120231866477 27/01/2023 Panchavarnam 2923005WL044873 Panchavarnam 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Panchavarnam STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-011-011/958-A
(Periyakeeramangalam) 		2923005000NRG23270120231871373 27/01/2023 Deepa 2923005WL045010 Deepa 00415 SBIN0000980 600 600 Processed 02/02/2023 037296952 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
507 THIRUVADANAI TN-23-005-011-011/97-A
(Periyakeeramangalam) 		2923005000NRG23270120231866479 27/01/2023 Mazhar 2923005WL044873 Mazhar 00415 SBIN0000980 1150 1150 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 THIRUVADANAI TN-23-005-011-011/98-A
(Periyakeeramangalam) 		2923005000NRG23270120231866480 27/01/2023 Karuppayee 2923005WL044873 Karuppayee 00415 SBIN0000980 1380 1380 Processed 02/02/2023 037296952 Karuppayee STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-011-011/99-A
(Periyakeeramangalam) 		2923005000NRG23270120231866481 27/01/2023 Jeyarani 2923005WL044873 Jeyarani 00415 SBIN0000980 1150 1150 Processed 02/02/2023 037296952 Jeyarani STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-012-005/664-A
(KODANNOR) 		2923005000NRG23270120231867438 27/01/2023 Kayathiri 2923005WL044894 Kayathiri 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Kayathiri STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-012-005/693-A
(KODANNOR) 		2923005000NRG23270120231867439 27/01/2023 Kamatchi 2923005WL044894 Kamatchi 00415 SBIN0000980 1000 1000 Processed 02/02/2023 037296952 Kamatchi STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-012-007/679-A
(KODANNOR) 		2923005000NRG23270120231867123 27/01/2023 Santhi 2923005WL044888 Santhi 00415 SBIN0000980 1124 1124 Processed 02/02/2023 037296952 Santhi STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-012-012/362-A
(KODANNOR) 		2923005000NRG23270120231867461 27/01/2023 Priya 2923005WL044894 Priya 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Priya STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-012-012/440-A
(KODANNOR) 		2923005000NRG23270120231867463 27/01/2023 Valli 2923005WL044894 Valli 00415 SBIN0000980 600 600 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-012-012/696-A
(KODANNOR) 		2923005000NRG23270120231867470 27/01/2023 MIRUTHULA M 2923005WL044894 MIRUTHULA M 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037296952 MIRUTHULA M STATE BANK OF INDIA(508548)
516 THIRUVADANAI TN-23-005-012-012/697-A
(KODANNOR) 		2923005000NRG23270120231867471 27/01/2023 Lavanya 2923005WL044894 Lavanya 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Lavanya STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-012-012/699-A
(KODANNOR) 		2923005000NRG23270120231867472 27/01/2023 VANITHA 2923005WL044894 VANITHA 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 VANITHA STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-024-024/332-A
(Kunjangulam) 		2923005000NRG23270120231864642 27/01/2023 Rajendran 2923005WL044823 Rajendran 00415 SBIN0000980 840 840 Processed 02/02/2023 037296952 Rajendran STATE BANK OF INDIA(508548)
519 THIRUVADANAI TN-23-005-028-002/693-A
(NEYVAYAL) 		2923005000NRG23270120231865418 27/01/2023 Mangair Selvi 2923005WL044842 Mangair Selvi 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 Mangair Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
520 THIRUVADANAI TN-23-005-028-002/737-A
(NEYVAYAL) 		2923005000NRG23270120231865421 27/01/2023 Sutha 2923005WL044842 Sutha 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIRUVADANAI TN-23-005-028-006/740-A
(NEYVAYAL) 		2923005000NRG23270120231865076 27/01/2023 narmatha 2923005WL044834 narmatha 00415 SBIN0000980 240 240 Processed 02/02/2023 037296952 narmatha INDIA POST PAYMENTS BANK LIMITED(508528)
522 THIRUVADANAI TN-23-005-028-006/768-A
(NEYVAYAL) 		2923005000NRG23270120231865422 27/01/2023 Thavamani 2923005WL044842 Thavamani 00415 SBIN0000980 220 220 Processed 02/02/2023 037296952 Thavamani STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-028-028/170-A
(NEYVAYAL) 		2923005000NRG23270120231865423 27/01/2023 RAJATHI 2923005WL044842 RAJATHI 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
524 THIRUVADANAI TN-23-005-028-028/261-A
(NEYVAYAL) 		2923005000NRG23270120231865424 27/01/2023 AROCKIYAMARY 2923005WL044842 AROCKIYAMARY 00415 SBIN0000980 660 660 Processed 02/02/2023 037296952 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
525 THIRUVADANAI TN-23-005-028-028/307-A
(NEYVAYAL) 		2923005000NRG23270120231865077 27/01/2023 RAMU 2923005WL044834 RAMU 00415 SBIN0000980 960 960 Processed 02/02/2023 037296952 RAMU STATE BANK OF INDIA(508548)
526 THIRUVADANAI TN-23-005-028-028/346-A
(NEYVAYAL) 		2923005000NRG23270120231865078 27/01/2023 KARUPPAYA 2923005WL044834 KARUPPAYA 00415 SBIN0000980 480 480 Processed 02/02/2023 037296952 KARUPPAYA INDIA POST PAYMENTS BANK LIMITED(508528)
527 THIRUVADANAI TN-23-005-028-028/380-A
(NEYVAYAL) 		2923005000NRG23270120231865080 27/01/2023 ARUMUGAM 2923005WL044834 ARUMUGAM 00415 SBIN0000980 480 480 Processed 02/02/2023 037296952 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 THIRUVADANAI TN-23-005-028-028/404-A
(NEYVAYAL) 		2923005000NRG23270120231865445 27/01/2023 Sownthari 2923005WL044844 Sownthari 00415 SBIN0000980 1124 1124 Processed 02/02/2023 037296952 Sownthari INDIA POST PAYMENTS BANK LIMITED(508528)
529 THIRUVADANAI TN-23-005-028-028/508-A
(NEYVAYAL) 		2923005000NRG23270120231865425 27/01/2023 MUTHAMMAL 2923005WL044842 MUTHAMMAL 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 THIRUVADANAI TN-23-005-028-028/518-A
(NEYVAYAL) 		2923005000NRG23270120231865428 27/01/2023 VASANTHI 2923005WL044842 VASANTHI 00415 SBIN0000980 880 880 Processed 02/02/2023 037296952 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIRUVADANAI TN-23-005-028-028/519-A
(NEYVAYAL) 		2923005000NRG23270120231865429 27/01/2023 GANESHAN 2923005WL044842 GANESHAN 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 GANESHAN STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-028-028/523-A
(NEYVAYAL) 		2923005000NRG23270120231865431 27/01/2023 CHELLAMMAL 2923005WL044842 CHELLAMMAL 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 CHELLAMMAL PUNJAB NATIONAL BANK(508568)
533 THIRUVADANAI TN-23-005-028-028/527-A
(NEYVAYAL) 		2923005000NRG23270120231865432 27/01/2023 PARAVATHI 2923005WL044842 PARAVATHI 00415 SBIN0000980 1320 1320 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 THIRUVADANAI TN-23-005-028-028/530-A
(NEYVAYAL) 		2923005000NRG23270120231865433 27/01/2023 THANNAKKAMMAL 2923005WL044842 THANNAKKAMMAL 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 THANNAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
535 THIRUVADANAI TN-23-005-028-028/537-A
(NEYVAYAL) 		2923005000NRG23270120231865434 27/01/2023 MEENAL 2923005WL044842 MEENAL 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 MEENAL STATE BANK OF INDIA(508548)
536 THIRUVADANAI TN-23-005-028-028/539-A
(NEYVAYAL) 		2923005000NRG23270120231865435 27/01/2023 PANCHAVARANAM 2923005WL044842 PANCHAVARANAM 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUVADANAI TN-23-005-028-028/541-A
(NEYVAYAL) 		2923005000NRG23270120231865436 27/01/2023 VISALACHI 2923005WL044842 VISALACHI 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 VISALACHI INDIA POST PAYMENTS BANK LIMITED(508528)
538 THIRUVADANAI TN-23-005-028-028/546-A
(NEYVAYAL) 		2923005000NRG23270120231865437 27/01/2023 MANIMEGALAI 2923005WL044842 MANIMEGALAI 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUVADANAI TN-23-005-028-028/551-A
(NEYVAYAL) 		2923005000NRG23270120231865439 27/01/2023 Subramaiyan 2923005WL044842 Subramaiyan 00415 SBIN0000980 660 660 Processed 02/02/2023 037296952 Subramaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
540 THIRUVADANAI TN-23-005-028-028/555-A
(NEYVAYAL) 		2923005000NRG23270120231865440 27/01/2023 LAKSHMANAN 2923005WL044842 LAKSHMANAN 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 LAKSHMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUVADANAI TN-23-005-028-028/584-A
(NEYVAYAL) 		2923005000NRG23270120231865081 27/01/2023 MUTHU 2923005WL044834 MUTHU 00415 SBIN0000980 843 843 Processed 02/02/2023 037296952 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUVADANAI TN-23-005-028-028/651-A
(NEYVAYAL) 		2923005000NRG23270120231865082 27/01/2023 MAHADEVI 2923005WL044834 MAHADEVI 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUVADANAI TN-23-005-038-038/214-A
(Karumoli) 		2923005000NRG23270120231862261 27/01/2023 RAMYA 2923005WL044754 RAMYA 00415 SBIN0000980 1536 1536 Processed 02/02/2023 037296952 RAMYA STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-038-038/309-A
(Karumoli) 		2923005000NRG23270120231862375 27/01/2023 CHANDRA 2923005WL044756 CHANDRA 00415 SBIN0000980 1365 1365 Processed 02/02/2023 037296952 CHANDRA STATE BANK OF INDIA(508548)
545 THIRUVADANAI TN-23-005-038-038/342-A
(Karumoli) 		2923005000NRG23270120231862376 27/01/2023 Uma 2923005WL044756 Uma 00415 SBIN0000980 1365 1365 Processed 02/02/2023 037296952 Uma STATE BANK OF INDIA(508548)
546 THIRUVADANAI TN-23-005-043-043/411-A
(Nagarikathan) 		2923005000NRG23270120231866800 27/01/2023 Neela 2923005WL044881 Neela 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
547 THIRUVADANAI TN-23-005-043-043/415-A
(Nagarikathan) 		2923005000NRG23270120231866801 27/01/2023 Pothumponnu 2923005WL044881 Pothumponnu 00415 SBIN0000980 800 800 Processed 02/02/2023 037296952 Pothumponnu STATE BANK OF INDIA(508548)
548 THIRUVADANAI TN-23-005-043-043/420-A
(Nagarikathan) 		2923005000NRG23270120231866868 27/01/2023 Maheswari 2923005WL044883 Maheswari 00415 SBIN0000980 1638 1638 Processed 02/02/2023 037296952 Maheswari PALLAVAN GRAMA BANK(607052)
549 THIRUVADANAI TN-23-005-043-043/432-A
(Nagarikathan) 		2923005000NRG23270120231866869 27/01/2023 Menaka 2923005WL044883 Menaka 00415 SBIN0000980 1638 1638 Processed 02/02/2023 037296952 Menaka STATE BANK OF INDIA(508548)
550 THIRUVADANAI TN-23-005-043-043/83-A
(Nagarikathan) 		2923005000NRG23270120231866810 27/01/2023 Alphonse 2923005WL044881 Alphonse 00415 SBIN0000980 1200 1200 Processed 02/02/2023 037296952 Alphonse STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-045-003/223-A
(Orikottai A/B) 		2923005000NRG23270120231865805 27/01/2023 nagavalli 2923005WL044854 nagavalli 00415 SBIN0000980 660 660 Processed 02/02/2023 037296952 nagavalli STATE BANK OF INDIA(508548)
552 THIRUVADANAI TN-23-005-045-003/258-A
(Orikottai A/B) 		2923005000NRG23270120231866100 27/01/2023 MERYSUTHA 2923005WL044864 MERYSUTHA 00415 SBIN0000980 1280 1280 Processed 02/02/2023 037296952 MERYSUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
553 THIRUVADANAI TN-23-005-045-003/300-A
(Orikottai A/B) 		2923005000NRG23270120231865924 27/01/2023 Kartheswari 2923005WL044857 Kartheswari 00415 SBIN0000980 843 843 Processed 02/02/2023 037296952 Kartheswari STATE BANK OF INDIA(508548)
554 THIRUVADANAI TN-23-005-045-004/11-A
(Orikottai A/B) 		2923005000NRG23270120231865806 27/01/2023 JEYARANI 2923005WL044854 JEYARANI 00415 SBIN0000980 220 220 Processed 02/02/2023 037296952 JEYARANI STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-045-004/127-A
(Orikottai A/B) 		2923005000NRG23270120231866101 27/01/2023 AMUTHAJESUMARY 2923005WL044864 AMUTHAJESUMARY 00415 SBIN0000980 1280 1280 Processed 02/02/2023 037296952 AMUTHAJESUMARY STATE BANK OF INDIA(508548)
556 THIRUVADANAI TN-23-005-045-004/129-A
(Orikottai A/B) 		2923005000NRG23270120231866102 27/01/2023 manjula 2923005WL044864 manjula 00415 SBIN0000980 1280 1280 Processed 02/02/2023 037296952 manjula CANARA BANK(508532)
557 THIRUVADANAI TN-23-005-045-004/135-A
(Orikottai A/B) 		2923005000NRG23270120231865808 27/01/2023 LURDUMARY V 2923005WL044854 LURDUMARY V 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 LURDUMARY V STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-045-004/14-A
(Orikottai A/B) 		2923005000NRG23270120231865809 27/01/2023 SITTU 2923005WL044854 SITTU 00415 SBIN0000980 220 220 Processed 02/02/2023 037296952 SITTU STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-045-004/141-A
(Orikottai A/B) 		2923005000NRG23270120231865810 27/01/2023 NATCHAMMAL 2923005WL044854 NATCHAMMAL 00415 SBIN0000980 880 880 Processed 02/02/2023 037296952 NATCHAMMAL STATE BANK OF INDIA(508548)
560 THIRUVADANAI TN-23-005-045-004/144-A
(Orikottai A/B) 		2923005000NRG23270120231865811 27/01/2023 LAKSHMI 2923005WL044854 LAKSHMI 00415 SBIN0000980 440 440 Processed 02/02/2023 037296952 LAKSHMI STATE BANK OF INDIA(508548)
561 THIRUVADANAI TN-23-005-045-004/164-A
(Orikottai A/B) 		2923005000NRG23270120231865812 27/01/2023 CHELLAMMAL 2923005WL044854 CHELLAMMAL 00415 SBIN0000980 660 660 Processed 02/02/2023 037296952 CHELLAMMAL STATE BANK OF INDIA(508548)
562 THIRUVADANAI TN-23-005-045-004/17-A
(Orikottai A/B) 		2923005000NRG23270120231865814 27/01/2023 NAVAGALLI 2923005WL044854 NAVAGALLI 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 NAVAGALLI STATE BANK OF INDIA(508548)
563 THIRUVADANAI TN-23-005-045-004/170-A
(Orikottai A/B) 		2923005000NRG23270120231865815 27/01/2023 BHANUMATHI 2923005WL044854 BHANUMATHI 00415 SBIN0000980 880 880 Processed 02/02/2023 037296952 BHANUMATHI BANK OF INDIA(508505)
564 THIRUVADANAI TN-23-005-045-004/179-A
(Orikottai A/B) 		2923005000NRG23270120231865816 27/01/2023 RAJESHWARI 2923005WL044854 RAJESHWARI 00415 SBIN0000980 440 440 Processed 02/02/2023 037296952 RAJESHWARI STATE BANK OF INDIA(508548)
565 THIRUVADANAI TN-23-005-045-004/18-A
(Orikottai A/B) 		2923005000NRG23270120231865817 27/01/2023 PAPPU 2923005WL044854 PAPPU 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 PAPPU STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-045-004/188-A
(Orikottai A/B) 		2923005000NRG23270120231866103 27/01/2023 PATCHAIYAMMAL 2923005WL044864 PATCHAIYAMMAL 00415 SBIN0000980 1280 1280 Processed 02/02/2023 037296952 PATCHAIYAMMAL CANARA BANK(508532)
567 THIRUVADANAI TN-23-005-045-004/19-A
(Orikottai A/B) 		2923005000NRG23270120231865818 27/01/2023 KARUPPAYEE 2923005WL044854 KARUPPAYEE 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 KARUPPAYEE STATE BANK OF INDIA(508548)
568 THIRUVADANAI TN-23-005-045-004/205-A
(Orikottai A/B) 		2923005000NRG23270120231865925 27/01/2023 UMAMAHESWARI 2923005WL044857 UMAMAHESWARI 00415 SBIN0000980 843 843 Processed 02/02/2023 037296952 UMAMAHESWARI STATE BANK OF INDIA(508548)
569 THIRUVADANAI TN-23-005-045-004/207-A
(Orikottai A/B) 		2923005000NRG23270120231865819 27/01/2023 Kanjana 2923005WL044854 Kanjana 00415 SBIN0000980 880 880 Processed 02/02/2023 037296952 Kanjana STATE BANK OF INDIA(508548)
570 THIRUVADANAI TN-23-005-045-004/30-A
(Orikottai A/B) 		2923005000NRG23270120231865926 27/01/2023 AROCKIYAMARY 2923005WL044857 AROCKIYAMARY 00415 SBIN0000980 281 281 Processed 02/02/2023 037296952 AROCKIYAMARY PALLAVAN GRAMA BANK(607052)
571 THIRUVADANAI TN-23-005-045-004/32-A
(Orikottai A/B) 		2923005000NRG23270120231865820 27/01/2023 SAVARIMUTHU 2923005WL044854 SAVARIMUTHU 00415 SBIN0000980 660 660 Processed 02/02/2023 037296952 SAVARIMUTHU STATE BANK OF INDIA(508548)
572 THIRUVADANAI TN-23-005-045-004/35-A
(Orikottai A/B) 		2923005000NRG23270120231865821 27/01/2023 JEYARANI 2923005WL044854 JEYARANI 00415 SBIN0000980 440 440 Processed 02/02/2023 037296952 JEYARANI STATE BANK OF INDIA(508548)
573 THIRUVADANAI TN-23-005-045-004/47-A
(Orikottai A/B) 		2923005000NRG23270120231865822 27/01/2023 SIRUMANI 2923005WL044854 SIRUMANI 00415 SBIN0000980 880 880 Processed 02/02/2023 037296952 SIRUMANI STATE BANK OF INDIA(508548)
574 THIRUVADANAI TN-23-005-045-004/5-A
(Orikottai A/B) 		2923005000NRG23270120231865823 27/01/2023 PAGAMPIRIYL 2923005WL044854 PAGAMPIRIYL 00415 SBIN0000980 1686 1686 Processed 02/02/2023 037296952 PAGAMPIRIYL STATE BANK OF INDIA(508548)
575 THIRUVADANAI TN-23-005-045-004/51-A
(Orikottai A/B) 		2923005000NRG23270120231865824 27/01/2023 UMAIYAMBIGAI 2923005WL044854 UMAIYAMBIGAI 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 UMAIYAMBIGAI STATE BANK OF INDIA(508548)
576 THIRUVADANAI TN-23-005-045-004/6-A
(Orikottai A/B) 		2923005000NRG23270120231865825 27/01/2023 KARPAGAVALLI 2923005WL044854 KARPAGAVALLI 00415 SBIN0000980 880 880 Processed 02/02/2023 037296952 KARPAGAVALLI STATE BANK OF INDIA(508548)
577 THIRUVADANAI TN-23-005-045-004/70-A
(Orikottai A/B) 		2923005000NRG23270120231866104 27/01/2023 CHITRAVALLI 2923005WL044864 CHITRAVALLI 00415 SBIN0000980 1280 1280 Processed 02/02/2023 037296952 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
578 THIRUVADANAI TN-23-005-045-004/71-A
(Orikottai A/B) 		2923005000NRG23270120231865826 27/01/2023 GNANAPRAKASHAM 2923005WL044854 GNANAPRAKASHAM 00415 SBIN0000980 660 660 Processed 02/02/2023 037296952 GNANAPRAKASHAM STATE BANK OF INDIA(508548)
579 THIRUVADANAI TN-23-005-045-004/78-A
(Orikottai A/B) 		2923005000NRG23270120231865827 27/01/2023 KALIMUTHU 2923005WL044854 KALIMUTHU 00415 SBIN0000980 220 220 Processed 02/02/2023 037296952 KALIMUTHU STATE BANK OF INDIA(508548)
580 THIRUVADANAI TN-23-005-045-004/84-A
(Orikottai A/B) 		2923005000NRG23270120231865828 27/01/2023 KUPPAMMAL 2923005WL044854 KUPPAMMAL 00415 SBIN0000980 660 660 Processed 02/02/2023 037296952 KUPPAMMAL STATE BANK OF INDIA(508548)
581 THIRUVADANAI TN-23-005-045-004/86-A
(Orikottai A/B) 		2923005000NRG23270120231865829 27/01/2023 PONNAMMAL 2923005WL044854 PONNAMMAL 00415 SBIN0000980 880 880 Processed 02/02/2023 037296952 PONNAMMAL STATE BANK OF INDIA(508548)
582 THIRUVADANAI TN-23-005-045-004/87-A
(Orikottai A/B) 		2923005000NRG23270120231865830 27/01/2023 MARIYASENKOL 2923005WL044854 MARIYASENKOL 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 MARIYASENKOL STATE BANK OF INDIA(508548)
583 THIRUVADANAI TN-23-005-045-004/88-A
(Orikottai A/B) 		2923005000NRG23270120231865831 27/01/2023 ANNAKILI 2923005WL044854 ANNAKILI 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 ANNAKILI STATE BANK OF INDIA(508548)
584 THIRUVADANAI TN-23-005-045-004/9-A
(Orikottai A/B) 		2923005000NRG23270120231865832 27/01/2023 NALLAMMAL 2923005WL044854 NALLAMMAL 00415 SBIN0000980 1320 1320 Processed 02/02/2023 037296952 NALLAMMAL STATE BANK OF INDIA(508548)
585 THIRUVADANAI TN-23-005-045-004/92-A
(Orikottai A/B) 		2923005000NRG23270120231865833 27/01/2023 VELLAIYAMMAL 2923005WL044854 VELLAIYAMMAL 00415 SBIN0000980 440 440 Processed 02/02/2023 037296952 VELLAIYAMMAL STATE BANK OF INDIA(508548)
586 THIRUVADANAI TN-23-005-045-004/95-A
(Orikottai A/B) 		2923005000NRG23270120231865834 27/01/2023 VEERAMMAL 2923005WL044854 VEERAMMAL 00415 SBIN0000980 440 440 Processed 02/02/2023 037296952 VEERAMMAL STATE BANK OF INDIA(508548)
587 THIRUVADANAI TN-23-005-045-004/99-A
(Orikottai A/B) 		2923005000NRG23270120231865835 27/01/2023 NASIRATHUMARY 2923005WL044854 NASIRATHUMARY 00415 SBIN0000980 220 220 Processed 02/02/2023 037296952 NASIRATHUMARY STATE BANK OF INDIA(508548)
588 THIRUVADANAI TN-23-005-045-045/255-A
(Orikottai A/B) 		2923005000NRG23270120231866105 27/01/2023 STELLA 2923005WL044864 STELLA 00415 SBIN0000980 1280 1280 Processed 02/02/2023 037296952 STELLA STATE BANK OF INDIA(508548)
589 THIRUVADANAI TN-23-005-045-045/256-A
(Orikottai A/B) 		2923005000NRG23270120231866106 27/01/2023 AMALAPRIYA 2923005WL044864 AMALAPRIYA 00415 SBIN0000980 1280 1280 Processed 02/02/2023 037296952 AMALAPRIYA INDIAN OVERSEAS BANK(508541)
590 THIRUVADANAI TN-23-005-045-045/268-A
(Orikottai A/B) 		2923005000NRG23270120231866107 27/01/2023 AKNASUMA 2923005WL044864 AKNASUMA 00415 SBIN0000980 1280 1280 Processed 02/02/2023 037296952 AKNASUMA CANARA BANK(508532)
591 THIRUVADANAI TN-23-005-045-045/270-A
(Orikottai A/B) 		2923005000NRG23270120231866108 27/01/2023 KULANTHAITHERSA 2923005WL044864 KULANTHAITHERSA 00415 SBIN0000980 1280 1280 Processed 02/02/2023 037296952 KULANTHAITHERSA CANARA BANK(508532)
592 THIRUVADANAI TN-23-005-045-045/272-A
(Orikottai A/B) 		2923005000NRG23270120231866109 27/01/2023 PAKAMRIYAL 2923005WL044864 PAKAMRIYAL 00415 SBIN0000980 1280 1280 Processed 02/02/2023 037296952 PAKAMRIYAL CANARA BANK(508532)
593 THIRUVADANAI TN-23-005-045-045/277-A
(Orikottai A/B) 		2923005000NRG23270120231865927 27/01/2023 jebamalaimery 2923005WL044857 jebamalaimery 00415 SBIN0000980 1124 1124 Processed 02/02/2023 037296952 jebamalaimery STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-045-046/238-A
(Orikottai A/B) 		2923005000NRG23270120231865928 27/01/2023 SUDHA 2923005WL044857 SUDHA 00415 SBIN0000980 843 843 Processed 02/02/2023 037296952 SUDHA STATE BANK OF INDIA(508548)
595 THIRUVADANAI TN-23-005-045-046/239-A
(Orikottai A/B) 		2923005000NRG23270120231865837 27/01/2023 RAJATHI 2923005WL044854 RAJATHI 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 RAJATHI STATE BANK OF INDIA(508548)
596 THIRUVADANAI TN-23-005-045-046/240-A
(Orikottai A/B) 		2923005000NRG23270120231865838 27/01/2023 POTHUMPONNU 2923005WL044854 POTHUMPONNU 00415 SBIN0000980 1100 1100 Processed 02/02/2023 037296952 POTHUMPONNU STATE BANK OF INDIA(508548)
597 THIRUVADANAI TN-23-005-045-046/290-A
(Orikottai A/B) 		2923005000NRG23270120231865930 27/01/2023 ANITHA 2923005WL044857 ANITHA 00415 SBIN0000980 1124 1124 Processed 02/02/2023 037296952 ANITHA STATE BANK OF INDIA(508548)
598 THIRUVADANAI TN-23-005-045-046/292-A
(Orikottai A/B) 		2923005000NRG23270120231865839 27/01/2023 Leo Nirmal Raj 2923005WL044854 Leo Nirmal Raj 00415 SBIN0000980 440 440 Processed 02/02/2023 037296952 Leo Nirmal Raj HDFC BANK LTD(607152)
599 THIRUVADANAI TN-23-005-045-046/301-A
(Orikottai A/B) 		2923005000NRG23270120231866111 27/01/2023 Jensiyana 2923005WL044864 Jensiyana 00415 SBIN0000980 1280 1280 Processed 02/02/2023 037296952 Jensiyana UNION BANK OF INDIA(508500)
SubTotal 371820 371820
600 THIRUVADANAI TN-23-005-011-011/598-A
(Periyakeeramangalam) 		2923005000NRG23270120231871332 27/01/2023 Kaleeshwari 2923005WL045010 Kaleeshwari 00415 SBIN0004898 1200 1200 Processed 02/02/2023 037296952 Kaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
601 THIRUVADANAI TN-23-005-011-002/955-A
(Periyakeeramangalam) 		2923005000NRG23270120231871290 27/01/2023 Vinitha 2923005WL045010 Vinitha 00415 SBIN0012762 800 800 Processed 02/02/2023 037296952 Vinitha FINCARE SMALL FINANCE BANK LTD(608304)
602 THIRUVADANAI TN-23-005-011-005/946-A
(Periyakeeramangalam) 		2923005000NRG23270120231866410 27/01/2023 Chitra 2923005WL044873 Chitra 00415 SBIN0012762 1380 1380 Processed 02/02/2023 037296952 Chitra STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-011-011/103-A
(Periyakeeramangalam) 		2923005000NRG23270120231866416 27/01/2023 ganapathi 2923005WL044873 ganapathi 00415 SBIN0012762 1150 1150 Processed 02/02/2023 037296952 ganapathi STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-011-011/126-A
(Periyakeeramangalam) 		2923005000NRG23270120231866425 27/01/2023 senbagavalli 2923005WL044873 senbagavalli 00415 SBIN0012762 1380 1380 Processed 02/02/2023 037296952 senbagavalli STATE BANK OF INDIA(508548)
605 THIRUVADANAI TN-23-005-011-011/24-A
(Periyakeeramangalam) 		2923005000NRG23270120231866439 27/01/2023 Kaliyammal 2923005WL044873 Kaliyammal 00415 SBIN0012762 1380 1380 Processed 02/02/2023 037296952 Kaliyammal STATE BANK OF INDIA(508548)
606 THIRUVADANAI TN-23-005-011-011/499-A
(Periyakeeramangalam) 		2923005000NRG23270120231871305 27/01/2023 Rajavalli 2923005WL045010 Rajavalli 00415 SBIN0012762 1200 1200 Processed 02/02/2023 037296952 Rajavalli STATE BANK OF INDIA(508548)
607 THIRUVADANAI TN-23-005-011-011/62-A
(Periyakeeramangalam) 		2923005000NRG23270120231866459 27/01/2023 Vishalatchi 2923005WL044873 Vishalatchi 00415 SBIN0012762 920 920 Processed 02/02/2023 037296952 Vishalatchi STATE BANK OF INDIA(508548)
SubTotal 8210 8210
608 THIRUVADANAI TN-23-005-011-005/948-A
(Periyakeeramangalam) 		2923005000NRG23270120231866411 27/01/2023 Durka 2923005WL044873 Durka 00415 SBIN0014502 1150 1150 Processed 02/02/2023 037296952 Durka STATE BANK OF INDIA(508548)
SubTotal 1150 1150
609 THIRUVADANAI TN-23-005-012-012/280-A
(KODANNOR) 		2923005000NRG23270120231867131 27/01/2023 Anitha 2923005WL044888 Anitha 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037296952 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUVADANAI TN-23-005-028-002/726-A
(NEYVAYAL) 		2923005000NRG23270120231865419 27/01/2023 THENMOLI 2923005WL044842 THENMOLI 00691 IPOS0000001 660 660 Processed 02/02/2023 037296952 THENMOLI INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUVADANAI TN-23-005-028-002/733-A
(NEYVAYAL) 		2923005000NRG23270120231865420 27/01/2023 Theenmozhli 2923005WL044842 Theenmozhli 00691 IPOS0000001 1320 1320 Processed 02/02/2023 037296952 Theenmozhli INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUVADANAI TN-23-005-028-028/513-A
(NEYVAYAL) 		2923005000NRG23270120231865426 27/01/2023 GANESHAN 2923005WL044842 GANESHAN 00691 IPOS0000001 880 880 Processed 02/02/2023 037296952 GANESHAN INDIA POST PAYMENTS BANK LIMITED(508528)
613 THIRUVADANAI TN-23-005-028-028/522-A
(NEYVAYAL) 		2923005000NRG23270120231865430 27/01/2023 KALAISEVI 2923005WL044842 KALAISEVI 00691 IPOS0000001 1100 1100 Processed 02/02/2023 037296952 KALAISEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5160 5160
614 THIRUVADANAI TN-23-005-002-002/859-A
(TIRUVADANAI) 		2923005000NRG23270120231867829 27/01/2023 Nathiya 2923005WL044909 Nathiya 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 Nathiya PALLAVAN GRAMA BANK(607052)
615 THIRUVADANAI TN-23-005-006-003/913-A
(ANJUKOTTAI) 		2923005000NRG23270120231863199 27/01/2023 Uma 2923005WL044789 Uma 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296952 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
616 THIRUVADANAI TN-23-005-007-007/1171-A
(KALLUR) 		2923005000NRG23270120231864260 27/01/2023 Lakshmi 2923005WL044814 Lakshmi 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 Lakshmi PALLAVAN GRAMA BANK(607052)
617 THIRUVADANAI TN-23-005-007-007/204-A
(KALLUR) 		2923005000NRG23270120231863919 27/01/2023 MUNIASAMY 2923005WL044805 MUNIASAMY 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 MUNIASAMY PALLAVAN GRAMA BANK(607052)
618 THIRUVADANAI TN-23-005-007-007/379-A
(KALLUR) 		2923005000NRG23270120231864269 27/01/2023 Valli 2923005WL044814 Valli 00701 IDIB0PLB001 880 880 Processed 02/02/2023 037296952 Valli STATE BANK OF INDIA(508548)
619 THIRUVADANAI TN-23-005-007-007/395-A
(KALLUR) 		2923005000NRG23270120231864274 27/01/2023 PAPPA 2923005WL044814 PAPPA 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
620 THIRUVADANAI TN-23-005-007-007/622-A
(KALLUR) 		2923005000NRG23270120231864284 27/01/2023 Muthulaxmi 2923005WL044814 Muthulaxmi 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 Muthulaxmi PALLAVAN GRAMA BANK(607052)
621 THIRUVADANAI TN-23-005-007-007/775-a
(KALLUR) 		2923005000NRG23270120231864292 27/01/2023 ratha 2923005WL044814 ratha 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 037296952 ratha STATE BANK OF INDIA(508548)
622 THIRUVADANAI TN-23-005-007-009/1158-A
(KALLUR) 		2923005000NRG23270120231863961 27/01/2023 Rajalakshmi 2923005WL044805 Rajalakshmi 00701 IDIB0PLB001 1320 1320 Processed 02/02/2023 037296952 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
623 THIRUVADANAI TN-23-005-011-002/945-A
(Periyakeeramangalam) 		2923005000NRG23270120231871287 27/01/2023 Vaijayanthi 2923005WL045010 Vaijayanthi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Vaijayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
624 THIRUVADANAI TN-23-005-011-003/1000-A
(Periyakeeramangalam) 		2923005000NRG23270120231866392 27/01/2023 Sasikala 2923005WL044873 Sasikala 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037296952 Sasikala STATE BANK OF INDIA(508548)
625 THIRUVADANAI TN-23-005-011-011/540-A
(Periyakeeramangalam) 		2923005000NRG23270120231871317 27/01/2023 Kannaki 2923005WL045010 Kannaki 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Kannaki PALLAVAN GRAMA BANK(607052)
626 THIRUVADANAI TN-23-005-011-011/688-A
(Periyakeeramangalam) 		2923005000NRG23270120231871347 27/01/2023 Nagalakshmi 2923005WL045010 Nagalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 Nagalakshmi PALLAVAN GRAMA BANK(607052)
627 THIRUVADANAI TN-23-005-012-005/663-A
(KODANNOR) 		2923005000NRG23270120231867437 27/01/2023 Rekha 2923005WL044894 Rekha 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Rekha PALLAVAN GRAMA BANK(607052)
628 THIRUVADANAI TN-23-005-012-011/632-A
(KODANNOR) 		2923005000NRG23270120231867129 27/01/2023 Sumathi 2923005WL044888 Sumathi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
629 THIRUVADANAI TN-23-005-012-011/668-A
(KODANNOR) 		2923005000NRG23270120231867130 27/01/2023 Selvarani 2923005WL044888 Selvarani 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Selvarani PALLAVAN GRAMA BANK(607052)
630 THIRUVADANAI TN-23-005-012-012/314-A
(KODANNOR) 		2923005000NRG23270120231867452 27/01/2023 AMUTHA 2923005WL044894 AMUTHA 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 AMUTHA PALLAVAN GRAMA BANK(607052)
631 THIRUVADANAI TN-23-005-012-012/321-A
(KODANNOR) 		2923005000NRG23270120231867454 27/01/2023 Geetha 2923005WL044894 Geetha 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037296952 Geetha PALLAVAN GRAMA BANK(607052)
632 THIRUVADANAI TN-23-005-012-012/383-A
(KODANNOR) 		2923005000NRG23270120231867462 27/01/2023 Rethinambal 2923005WL044894 Rethinambal 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 Rethinambal PALLAVAN GRAMA BANK(607052)
633 THIRUVADANAI TN-23-005-012-012/711-A
(KODANNOR) 		2923005000NRG23270120231867473 27/01/2023 SUGANYA S 2923005WL044894 SUGANYA S 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037296952 SUGANYA S PALLAVAN GRAMA BANK(607052)
634 THIRUVADANAI TN-23-005-043-043/37-A
(Nagarikathan) 		2923005000NRG23270120231866798 27/01/2023 ALAKI K 2923005WL044881 ALAKI K 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037296952 ALAKI K PALLAVAN GRAMA BANK(607052)
SubTotal 22250 22250
Total 631427 631427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_270123APB_FTO_1489563 Canara Bank CNRB0002803 DEVAKOTTAI 1150
2 THIRUVADANAI TN2923005_270123APB_FTO_1489563 Canara Bank CNRB0003088 THONDI 3018
3 THIRUVADANAI TN2923005_270123APB_FTO_1489563 Canara Bank CNRB0005412 Muppaiyur 6280
4 THIRUVADANAI TN2923005_270123APB_FTO_1489563 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1200
5 THIRUVADANAI TN2923005_270123APB_FTO_1489563 Indian Overseas Bank IOBA0000980 MANGALAKUDI 38250
6 THIRUVADANAI TN2923005_270123APB_FTO_1489563 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1365
7 THIRUVADANAI TN2923005_270123APB_FTO_1489563 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 166284
8 THIRUVADANAI TN2923005_270123APB_FTO_1489563 State Bank of India SBIN0000855 KARAIKUDI 1280
9 THIRUVADANAI TN2923005_270123APB_FTO_1489563 State Bank of India SBIN0000970 DEVAKOTTAI 2810
10 THIRUVADANAI TN2923005_270123APB_FTO_1489563 State Bank of India SBIN0000980 TIRUVADANAI 371820
11 THIRUVADANAI TN2923005_270123APB_FTO_1489563 State Bank of India SBIN0004898 VEMBATTUR 1200
12 THIRUVADANAI TN2923005_270123APB_FTO_1489563 State Bank of India SBIN0012762 THONDI 8210
13 THIRUVADANAI TN2923005_270123APB_FTO_1489563 State Bank of India SBIN0014502 R.S.MANGALAM 1150
14 THIRUVADANAI TN2923005_270123APB_FTO_1489563 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 5160
15 THIRUVADANAI TN2923005_270123APB_FTO_1489563 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1150
16 THIRUVADANAI TN2923005_270123APB_FTO_1489563 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 21100

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