Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_290722APB_FTO_630055
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-23-005-024-005/233-A
(Kunjangulam) 		2923005000NRG23290720220806893 29/07/2022 ANJAMMAL 2923005WL017777 ANJAMMAL 00177 IOBA0000980 1686 1686 Processed 06/08/2022 015632497 ANJAMMAL INDIAN OVERSEAS BANK(508541)
2 THIRUVADANAI TN-23-005-024-005/391-A
(Kunjangulam) 		2923005000NRG23290720220806894 29/07/2022 AMARAVATHI 2923005WL017777 AMARAVATHI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 AMARAVATHI INDIAN OVERSEAS BANK(508541)
3 THIRUVADANAI TN-23-005-024-005/392-A
(Kunjangulam) 		2923005000NRG23290720220806895 29/07/2022 VALLI 2923005WL017777 VALLI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUVADANAI TN-23-005-024-005/542-A
(Kunjangulam) 		2923005000NRG23290720220806896 29/07/2022 Amutha 2923005WL017777 Amutha 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 Amutha STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-024-005/548-A
(Kunjangulam) 		2923005000NRG23290720220806897 29/07/2022 Saroja 2923005WL017777 Saroja 00177 IOBA0000980 900 900 Processed 06/08/2022 015632497 Saroja INDIAN OVERSEAS BANK(508541)
6 THIRUVADANAI TN-23-005-024-005/552-A
(Kunjangulam) 		2923005000NRG23290720220806898 29/07/2022 Ganthi 2923005WL017777 Ganthi 00177 IOBA0000980 900 900 Processed 06/08/2022 015632497 Ganthi INDIAN OVERSEAS BANK(508541)
7 THIRUVADANAI TN-23-005-024-005/562-A
(Kunjangulam) 		2923005000NRG23290720220806899 29/07/2022 Malaikannu 2923005WL017777 Malaikannu 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 Malaikannu INDIAN OVERSEAS BANK(508541)
8 THIRUVADANAI TN-23-005-024-006/382-A
(Kunjangulam) 		2923005000NRG23290720220808117 29/07/2022 SUNDARAVALLI 2923005WL017796 SUNDARAVALLI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-024-006/383-A
(Kunjangulam) 		2923005000NRG23290720220808118 29/07/2022 SUKIRTHA 2923005WL017796 SUKIRTHA 00177 IOBA0000980 900 900 Processed 06/08/2022 015632497 SUKIRTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVADANAI TN-23-005-024-006/385-A
(Kunjangulam) 		2923005000NRG23290720220808119 29/07/2022 MAHADEVI 2923005WL017796 MAHADEVI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 MAHADEVI STATE BANK OF INDIA(508548)
11 THIRUVADANAI TN-23-005-024-006/386-A
(Kunjangulam) 		2923005000NRG23290720220808120 29/07/2022 REGA 2923005WL017796 REGA 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 REGA INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUVADANAI TN-23-005-024-006/387-A
(Kunjangulam) 		2923005000NRG23290720220808121 29/07/2022 RAJAMARY 2923005WL017796 RAJAMARY 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 RAJAMARY INDIAN OVERSEAS BANK(508541)
13 THIRUVADANAI TN-23-005-024-006/533-A
(Kunjangulam) 		2923005000NRG23290720220808122 29/07/2022 MAHADEVI 2923005WL017796 MAHADEVI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUVADANAI TN-23-005-024-006/536-A
(Kunjangulam) 		2923005000NRG23290720220808123 29/07/2022 KAYALVIZHI 2923005WL017796 KAYALVIZHI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
15 THIRUVADANAI TN-23-005-024-006/587-A
(Kunjangulam) 		2923005000NRG23290720220808125 29/07/2022 Sanmugavalli 2923005WL017796 Sanmugavalli 00177 IOBA0000980 360 360 Processed 06/08/2022 015632497 Sanmugavalli PUNJAB NATIONAL BANK(508568)
16 THIRUVADANAI TN-23-005-024-024/102-A
(Kunjangulam) 		2923005000NRG23290720220808129 29/07/2022 MANJULA 2923005WL017796 MANJULA 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 MANJULA INDIAN OVERSEAS BANK(508541)
17 THIRUVADANAI TN-23-005-024-024/103-A
(Kunjangulam) 		2923005000NRG23290720220808130 29/07/2022 MARIMUTHU 2923005WL017796 MARIMUTHU 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVADANAI TN-23-005-024-024/104-A
(Kunjangulam) 		2923005000NRG23290720220808131 29/07/2022 LATHA 2923005WL017796 LATHA 00177 IOBA0000980 900 900 Processed 06/08/2022 015632497 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-024-024/105-A
(Kunjangulam) 		2923005000NRG23290720220808132 29/07/2022 EALAMMAL 2923005WL017796 EALAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 EALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVADANAI TN-23-005-024-024/106-A
(Kunjangulam) 		2923005000NRG23290720220808133 29/07/2022 VALLIKANNU 2923005WL017796 VALLIKANNU 00177 IOBA0000980 720 720 Processed 06/08/2022 015632497 VALLIKANNU INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-024-024/107-A
(Kunjangulam) 		2923005000NRG23290720220808134 29/07/2022 PANNEERSELVAM 2923005WL017796 PANNEERSELVAM 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 PANNEERSELVAM INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-024-024/108-A
(Kunjangulam) 		2923005000NRG23290720220808135 29/07/2022 POORNAM 2923005WL017796 POORNAM 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 POORNAM INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-024-024/109-A
(Kunjangulam) 		2923005000NRG23290720220808136 29/07/2022 THAMARAI SELVI 2923005WL017796 THAMARAI SELVI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 THAMARAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-024-024/110-A
(Kunjangulam) 		2923005000NRG23290720220808137 29/07/2022 Soundrajan 2923005WL017796 Soundrajan 00177 IOBA0000980 1686 1686 Processed 06/08/2022 015632497 Soundrajan INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-024-024/111-A
(Kunjangulam) 		2923005000NRG23290720220808138 29/07/2022 RAMAMMAL 2923005WL017796 RAMAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 RAMAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-024-024/112-A
(Kunjangulam) 		2923005000NRG23290720220808139 29/07/2022 RENUKADEVI 2923005WL017796 RENUKADEVI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUVADANAI TN-23-005-024-024/183-A
(Kunjangulam) 		2923005000NRG23290720220806902 29/07/2022 SHANTHI 2923005WL017777 SHANTHI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 SHANTHI PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-024-024/184-A
(Kunjangulam) 		2923005000NRG23290720220806903 29/07/2022 ALAMELU 2923005WL017777 ALAMELU 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 ALAMELU INDIAN OVERSEAS BANK(508541)
29 THIRUVADANAI TN-23-005-024-024/187-A
(Kunjangulam) 		2923005000NRG23290720220806905 29/07/2022 VELUCHAMY 2923005WL017777 VELUCHAMY 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 VELUCHAMY STATE BANK OF INDIA(508548)
30 THIRUVADANAI TN-23-005-024-024/188-A
(Kunjangulam) 		2923005000NRG23290720220806906 29/07/2022 SUNDARI 2923005WL017777 SUNDARI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 SUNDARI INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-024-024/189-A
(Kunjangulam) 		2923005000NRG23290720220806907 29/07/2022 PAPPATHI 2923005WL017777 PAPPATHI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 PAPPATHI INDIAN OVERSEAS BANK(508541)
32 THIRUVADANAI TN-23-005-024-024/190-A
(Kunjangulam) 		2923005000NRG23290720220806908 29/07/2022 DHANNAKKAYEE 2923005WL017777 DHANNAKKAYEE 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 DHANNAKKAYEE STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-024-024/191-A
(Kunjangulam) 		2923005000NRG23290720220806909 29/07/2022 LAKSHMI 2923005WL017777 LAKSHMI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 LAKSHMI STATE BANK OF INDIA(508548)
34 THIRUVADANAI TN-23-005-024-024/192-A
(Kunjangulam) 		2923005000NRG23290720220806910 29/07/2022 SUBRAMANIAN 2923005WL017777 SUBRAMANIAN 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 SUBRAMANIAN STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-024-024/193-A
(Kunjangulam) 		2923005000NRG23290720220806911 29/07/2022 RAJESWARI 2923005WL017777 RAJESWARI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 RAJESWARI INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-024-024/195-A
(Kunjangulam) 		2923005000NRG23290720220806912 29/07/2022 Vasanthal 2923005WL017777 Vasanthal 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 Vasanthal STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-024-024/196-A
(Kunjangulam) 		2923005000NRG23290720220806913 29/07/2022 VANITHA 2923005WL017777 VANITHA 00177 IOBA0000980 900 900 Processed 06/08/2022 015632497 VANITHA CANARA BANK(508532)
38 THIRUVADANAI TN-23-005-024-024/198-A
(Kunjangulam) 		2923005000NRG23290720220806914 29/07/2022 INDRA 2923005WL017777 INDRA 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 INDRA INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-024-024/200-A
(Kunjangulam) 		2923005000NRG23290720220806915 29/07/2022 INDHRANI 2923005WL017777 INDHRANI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 INDHRANI STATE BANK OF INDIA(508548)
40 THIRUVADANAI TN-23-005-024-024/202-A
(Kunjangulam) 		2923005000NRG23290720220806916 29/07/2022 Ranjitham 2923005WL017777 Ranjitham 00177 IOBA0000980 1686 1686 Processed 06/08/2022 015632497 Ranjitham STATE BANK OF INDIA(508548)
41 THIRUVADANAI TN-23-005-024-024/204-A
(Kunjangulam) 		2923005000NRG23290720220806918 29/07/2022 POTTUAMMAL 2923005WL017777 POTTUAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 POTTUAMMAL INDIAN OVERSEAS BANK(508541)
42 THIRUVADANAI TN-23-005-024-024/205-A
(Kunjangulam) 		2923005000NRG23290720220806919 29/07/2022 SIVANTHI 2923005WL017777 SIVANTHI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 SIVANTHI INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-024-024/206-A
(Kunjangulam) 		2923005000NRG23290720220806920 29/07/2022 BANUMATHI 2923005WL017777 BANUMATHI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 BANUMATHI PALLAVAN GRAMA BANK(607052)
44 THIRUVADANAI TN-23-005-024-024/207-A
(Kunjangulam) 		2923005000NRG23290720220806921 29/07/2022 SHANTHA 2923005WL017777 SHANTHA 00177 IOBA0000980 900 900 Processed 06/08/2022 015632497 SHANTHA INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-024-024/208-A
(Kunjangulam) 		2923005000NRG23290720220806922 29/07/2022 RENUKA 2923005WL017777 RENUKA 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 RENUKA INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-024-024/209-A
(Kunjangulam) 		2923005000NRG23290720220806923 29/07/2022 Gandhimathi 2923005WL017777 Gandhimathi 00177 IOBA0000980 900 900 Processed 06/08/2022 015632497 Gandhimathi INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-024-024/211-A
(Kunjangulam) 		2923005000NRG23290720220806924 29/07/2022 CHELLAKANNU 2923005WL017777 CHELLAKANNU 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 CHELLAKANNU PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-024-024/212-A
(Kunjangulam) 		2923005000NRG23290720220806925 29/07/2022 NALLAMMAL 2923005WL017777 NALLAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 NALLAMMAL INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-024-024/213-A
(Kunjangulam) 		2923005000NRG23290720220806926 29/07/2022 INDHRANI 2923005WL017777 INDHRANI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 INDHRANI INDIAN OVERSEAS BANK(508541)
50 THIRUVADANAI TN-23-005-024-024/214-a
(Kunjangulam) 		2923005000NRG23290720220806927 29/07/2022 MUTHAIYA 2923005WL017777 MUTHAIYA 00177 IOBA0000980 900 900 Processed 06/08/2022 015632497 MUTHAIYA INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-024-024/216-A
(Kunjangulam) 		2923005000NRG23290720220806928 29/07/2022 RANI 2923005WL017777 RANI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 RANI STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-024-024/218-A
(Kunjangulam) 		2923005000NRG23290720220806929 29/07/2022 SELVI 2923005WL017777 SELVI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 SELVI CANARA BANK(508532)
53 THIRUVADANAI TN-23-005-024-024/219-A
(Kunjangulam) 		2923005000NRG23290720220806930 29/07/2022 ARUMUGAM 2923005WL017777 ARUMUGAM 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 ARUMUGAM STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-024-024/220-A
(Kunjangulam) 		2923005000NRG23290720220806931 29/07/2022 GANDHI 2923005WL017777 GANDHI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 GANDHI INDIAN OVERSEAS BANK(508541)
55 THIRUVADANAI TN-23-005-024-024/221-A
(Kunjangulam) 		2923005000NRG23290720220806932 29/07/2022 Periyachamy 2923005WL017777 Periyachamy 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 Periyachamy STATE BANK OF INDIA(508548)
56 THIRUVADANAI TN-23-005-024-024/222-A
(Kunjangulam) 		2923005000NRG23290720220806933 29/07/2022 RENUKA 2923005WL017777 RENUKA 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 RENUKA INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-024-024/223-A
(Kunjangulam) 		2923005000NRG23290720220806934 29/07/2022 CHINNATHAMBI 2923005WL017777 CHINNATHAMBI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 CHINNATHAMBI INDIAN OVERSEAS BANK(508541)
58 THIRUVADANAI TN-23-005-024-024/224-A
(Kunjangulam) 		2923005000NRG23290720220806935 29/07/2022 AMUTHA 2923005WL017777 AMUTHA 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 AMUTHA INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-024-024/225-A
(Kunjangulam) 		2923005000NRG23290720220806936 29/07/2022 RAJENDRAN 2923005WL017777 RAJENDRAN 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 RAJENDRAN INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-024-024/226-A
(Kunjangulam) 		2923005000NRG23290720220806937 29/07/2022 VADIVEL 2923005WL017777 VADIVEL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 VADIVEL INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-024-024/228-A
(Kunjangulam) 		2923005000NRG23290720220806938 29/07/2022 PAPPA 2923005WL017777 PAPPA 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 PAPPA INDIAN OVERSEAS BANK(508541)
62 THIRUVADANAI TN-23-005-024-024/229-A
(Kunjangulam) 		2923005000NRG23290720220806939 29/07/2022 PANCHAVARNAM 2923005WL017777 PANCHAVARNAM 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-024-024/230-A
(Kunjangulam) 		2923005000NRG23290720220806940 29/07/2022 Subbramanian 2923005WL017777 Subbramanian 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 Subbramanian STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-024-024/231-A
(Kunjangulam) 		2923005000NRG23290720220806941 29/07/2022 SUNDARI 2923005WL017777 SUNDARI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 SUNDARI CANARA BANK(508532)
65 THIRUVADANAI TN-23-005-024-024/232-A
(Kunjangulam) 		2923005000NRG23290720220806942 29/07/2022 NALLAMMAL 2923005WL017777 NALLAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 NALLAMMAL INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-024-024/234-A
(Kunjangulam) 		2923005000NRG23290720220806943 29/07/2022 Poovayee 2923005WL017777 Poovayee 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 Poovayee STATE BANK OF INDIA(508548)
67 THIRUVADANAI TN-23-005-024-024/235-A
(Kunjangulam) 		2923005000NRG23290720220806944 29/07/2022 Nallathambi 2923005WL017777 Nallathambi 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 Nallathambi STATE BANK OF INDIA(508548)
68 THIRUVADANAI TN-23-005-024-024/236-A
(Kunjangulam) 		2923005000NRG23290720220806945 29/07/2022 Kannuchamy 2923005WL017777 Kannuchamy 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 Kannuchamy STATE BANK OF INDIA(508548)
69 THIRUVADANAI TN-23-005-024-024/237-A
(Kunjangulam) 		2923005000NRG23290720220806946 29/07/2022 RENUKADEVI 2923005WL017777 RENUKADEVI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 RENUKADEVI PALLAVAN GRAMA BANK(607052)
70 THIRUVADANAI TN-23-005-024-024/239-A
(Kunjangulam) 		2923005000NRG23290720220806947 29/07/2022 PAPPU 2923005WL017777 PAPPU 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 PAPPU STATE BANK OF INDIA(508548)
71 THIRUVADANAI TN-23-005-024-024/241-A
(Kunjangulam) 		2923005000NRG23290720220806948 29/07/2022 JEYAM 2923005WL017777 JEYAM 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 JEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUVADANAI TN-23-005-024-024/242-A
(Kunjangulam) 		2923005000NRG23290720220806949 29/07/2022 SOUNDARAM 2923005WL017777 SOUNDARAM 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 SOUNDARAM INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-024-024/243-A
(Kunjangulam) 		2923005000NRG23290720220806950 29/07/2022 DURAICHAMY 2923005WL017777 DURAICHAMY 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 DURAICHAMY INDIAN OVERSEAS BANK(508541)
74 THIRUVADANAI TN-23-005-024-024/244-A
(Kunjangulam) 		2923005000NRG23290720220806951 29/07/2022 PAPPU 2923005WL017777 PAPPU 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 PAPPU INDIAN OVERSEAS BANK(508541)
75 THIRUVADANAI TN-23-005-024-024/245-A
(Kunjangulam) 		2923005000NRG23290720220806952 29/07/2022 SUNDHARAMBAL 2923005WL017777 SUNDHARAMBAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 SUNDHARAMBAL STATE BANK OF INDIA(508548)
76 THIRUVADANAI TN-23-005-024-024/246-A
(Kunjangulam) 		2923005000NRG23290720220806953 29/07/2022 RAMAYEE 2923005WL017777 RAMAYEE 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 RAMAYEE INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-024-024/247-A
(Kunjangulam) 		2923005000NRG23290720220806954 29/07/2022 PANCHAVARNAM 2923005WL017777 PANCHAVARNAM 00177 IOBA0000980 900 900 Processed 06/08/2022 015632497 PANCHAVARNAM STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-024-024/248-A
(Kunjangulam) 		2923005000NRG23290720220806955 29/07/2022 Chandra 2923005WL017777 Chandra 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 Chandra STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-024-024/250-A
(Kunjangulam) 		2923005000NRG23290720220806956 29/07/2022 RENKKAMMAL 2923005WL017777 RENKKAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 RENKKAMMAL INDIAN OVERSEAS BANK(508541)
80 THIRUVADANAI TN-23-005-024-024/268-A
(Kunjangulam) 		2923005000NRG23290720220806957 29/07/2022 PANDIYAMMAL 2923005WL017777 PANDIYAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
81 THIRUVADANAI TN-23-005-024-024/336-A
(Kunjangulam) 		2923005000NRG23290720220806958 29/07/2022 Veerammal 2923005WL017777 Veerammal 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 Veerammal STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-024-024/337-A
(Kunjangulam) 		2923005000NRG23290720220806959 29/07/2022 CHINNAMMAL 2923005WL017777 CHINNAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-024-024/338-A
(Kunjangulam) 		2923005000NRG23290720220808141 29/07/2022 Selvamani 2923005WL017796 Selvamani 00177 IOBA0000980 900 900 Processed 06/08/2022 015632497 Selvamani INDIAN OVERSEAS BANK(508541)
84 THIRUVADANAI TN-23-005-024-024/345-A
(Kunjangulam) 		2923005000NRG23290720220808142 29/07/2022 PANDIYAMMAL 2923005WL017796 PANDIYAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUVADANAI TN-23-005-024-024/347-A
(Kunjangulam) 		2923005000NRG23290720220808143 29/07/2022 VANITHA 2923005WL017796 VANITHA 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-024-024/348-A
(Kunjangulam) 		2923005000NRG23290720220808144 29/07/2022 GANDHIMATHI 2923005WL017796 GANDHIMATHI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
87 THIRUVADANAI TN-23-005-024-024/394-A
(Kunjangulam) 		2923005000NRG23290720220806962 29/07/2022 KALAISELVI 2923005WL017777 KALAISELVI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 KALAISELVI INDIAN OVERSEAS BANK(508541)
88 THIRUVADANAI TN-23-005-024-024/395-A
(Kunjangulam) 		2923005000NRG23290720220808145 29/07/2022 SANTHYAMMAL 2923005WL017796 SANTHYAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 SANTHYAMMAL INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-024-024/396-A
(Kunjangulam) 		2923005000NRG23290720220808146 29/07/2022 THERESYAMMAL 2923005WL017796 THERESYAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 THERESYAMMAL INDIAN OVERSEAS BANK(508541)
90 THIRUVADANAI TN-23-005-024-024/398-A
(Kunjangulam) 		2923005000NRG23290720220806963 29/07/2022 UMARANI 2923005WL017777 UMARANI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 UMARANI INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-024-024/408-A
(Kunjangulam) 		2923005000NRG23290720220808147 29/07/2022 RENUKA 2923005WL017796 RENUKA 00177 IOBA0000980 720 720 Processed 06/08/2022 015632497 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUVADANAI TN-23-005-024-024/433-A
(Kunjangulam) 		2923005000NRG23290720220808148 29/07/2022 Manjula 2923005WL017796 Manjula 00177 IOBA0000980 1686 1686 Processed 06/08/2022 015632497 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUVADANAI TN-23-005-024-024/445-A
(Kunjangulam) 		2923005000NRG23290720220806965 29/07/2022 ANANDHI 2923005WL017777 ANANDHI 00177 IOBA0000980 540 540 Processed 06/08/2022 015632497 ANANDHI INDIAN OVERSEAS BANK(508541)
94 THIRUVADANAI TN-23-005-024-024/449-A
(Kunjangulam) 		2923005000NRG23290720220808150 29/07/2022 Kulanthai 2923005WL017796 Kulanthai 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 Kulanthai STATE BANK OF INDIA(508548)
95 THIRUVADANAI TN-23-005-024-024/466-A
(Kunjangulam) 		2923005000NRG23290720220808151 29/07/2022 RANI 2923005WL017796 RANI 00177 IOBA0000980 900 900 Processed 06/08/2022 015632497 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUVADANAI TN-23-005-024-024/488-A
(Kunjangulam) 		2923005000NRG23290720220806967 29/07/2022 PAPPAMMAL 2923005WL017777 PAPPAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
97 THIRUVADANAI TN-23-005-024-024/492-A
(Kunjangulam) 		2923005000NRG23290720220808152 29/07/2022 Pandiselvi 2923005WL017796 Pandiselvi 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUVADANAI TN-23-005-024-024/494-A
(Kunjangulam) 		2923005000NRG23290720220808154 29/07/2022 ANANDAM 2923005WL017796 ANANDAM 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUVADANAI TN-23-005-024-024/507-A
(Kunjangulam) 		2923005000NRG23290720220806968 29/07/2022 SUGANIYA 2923005WL017777 SUGANIYA 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 SUGANIYA INDIAN OVERSEAS BANK(508541)
100 THIRUVADANAI TN-23-005-024-024/85-A
(Kunjangulam) 		2923005000NRG23290720220808156 29/07/2022 SUMATHI 2923005WL017796 SUMATHI 00177 IOBA0000980 900 900 Processed 06/08/2022 015632497 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUVADANAI TN-23-005-024-024/86-A
(Kunjangulam) 		2923005000NRG23290720220808157 29/07/2022 LATHA 2923005WL017796 LATHA 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUVADANAI TN-23-005-024-024/87-A
(Kunjangulam) 		2923005000NRG23290720220808158 29/07/2022 RETHINAM 2923005WL017796 RETHINAM 00177 IOBA0000980 900 900 Processed 06/08/2022 015632497 RETHINAM INDIAN OVERSEAS BANK(508541)
103 THIRUVADANAI TN-23-005-024-024/88-A
(Kunjangulam) 		2923005000NRG23290720220808159 29/07/2022 KALEESWARI 2923005WL017796 KALEESWARI 00177 IOBA0000980 720 720 Processed 06/08/2022 015632497 KALEESWARI STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-024-024/89-A
(Kunjangulam) 		2923005000NRG23290720220808160 29/07/2022 MALATHI 2923005WL017796 MALATHI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 MALATHI INDIAN OVERSEAS BANK(508541)
105 THIRUVADANAI TN-23-005-024-024/90-A
(Kunjangulam) 		2923005000NRG23290720220808161 29/07/2022 BALASUNDARI 2923005WL017796 BALASUNDARI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 BALASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUVADANAI TN-23-005-024-024/91-A
(Kunjangulam) 		2923005000NRG23290720220808162 29/07/2022 MAHALAKSHMI 2923005WL017796 MAHALAKSHMI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUVADANAI TN-23-005-024-024/92-A
(Kunjangulam) 		2923005000NRG23290720220808163 29/07/2022 SUBBAMMAL 2923005WL017796 SUBBAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUVADANAI TN-23-005-024-024/93-A
(Kunjangulam) 		2923005000NRG23290720220808164 29/07/2022 PANCHALI 2923005WL017796 PANCHALI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 PANCHALI INDIAN OVERSEAS BANK(508541)
109 THIRUVADANAI TN-23-005-024-024/94-A
(Kunjangulam) 		2923005000NRG23290720220808165 29/07/2022 UMARANI 2923005WL017796 UMARANI 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 UMARANI PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-024-024/95-A
(Kunjangulam) 		2923005000NRG23290720220808166 29/07/2022 PREMA 2923005WL017796 PREMA 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 PREMA INDIAN OVERSEAS BANK(508541)
111 THIRUVADANAI TN-23-005-024-024/96-A
(Kunjangulam) 		2923005000NRG23290720220808167 29/07/2022 Pothumponnu 2923005WL017796 Pothumponnu 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 Pothumponnu INDIAN OVERSEAS BANK(508541)
112 THIRUVADANAI TN-23-005-024-024/97-A
(Kunjangulam) 		2923005000NRG23290720220808168 29/07/2022 AZHAGAMMAL 2923005WL017796 AZHAGAMMAL 00177 IOBA0000980 1080 1080 Processed 06/08/2022 015632497 AZHAGAMMAL STATE BANK OF INDIA(508548)
113 THIRUVADANAI TN-23-005-024-024/98-A
(Kunjangulam) 		2923005000NRG23290720220808169 29/07/2022 SELVI 2923005WL017796 SELVI 00177 IOBA0000980 720 720 Processed 06/08/2022 015632497 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUVADANAI TN-23-005-024-024/99-A
(Kunjangulam) 		2923005000NRG23290720220808170 29/07/2022 Rajambal 2923005WL017796 Rajambal 00177 IOBA0000980 1686 1686 Processed 06/08/2022 015632497 Rajambal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121110 121110
115 THIRUVADANAI TN-23-005-002-001/610-A
(TIRUVADANAI) 		2923005000NRG23290720220806058 29/07/2022 Vijayasanthi 2923005WL017753 Vijayasanthi 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Vijayasanthi PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-002-001/612-A
(TIRUVADANAI) 		2923005000NRG23290720220806059 29/07/2022 Divya 2923005WL017753 Divya 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Divya HDFC BANK LTD(607152)
117 THIRUVADANAI TN-23-005-002-001/622-A
(TIRUVADANAI) 		2923005000NRG23290720220806061 29/07/2022 Perema 2923005WL017753 Perema 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Perema PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-002-001/628-A
(TIRUVADANAI) 		2923005000NRG23290720220806062 29/07/2022 Thiravidamani 2923005WL017753 Thiravidamani 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Thiravidamani PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-002-001/649-A
(TIRUVADANAI) 		2923005000NRG23290720220806063 29/07/2022 Sudha 2923005WL017753 Sudha 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Sudha PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-002-001/654-A
(TIRUVADANAI) 		2923005000NRG23290720220806064 29/07/2022 Kavitha.A 2923005WL017753 Kavitha.A 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Kavitha.A STATE BANK OF INDIA(508548)
121 THIRUVADANAI TN-23-005-002-001/655-A
(TIRUVADANAI) 		2923005000NRG23290720220806065 29/07/2022 Rathika.R 2923005WL017753 Rathika.R 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Rathika.R PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-002-001/658-A
(TIRUVADANAI) 		2923005000NRG23290720220806066 29/07/2022 Vasantha 2923005WL017753 Vasantha 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Vasantha STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-002-001/688-A
(TIRUVADANAI) 		2923005000NRG23290720220806068 29/07/2022 Malairaj 2923005WL017753 Malairaj 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Malairaj PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-002-002/102-A
(TIRUVADANAI) 		2923005000NRG23290720220805672 29/07/2022 Selvi 2923005WL017744 Selvi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Selvi PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-002-002/103-A
(TIRUVADANAI) 		2923005000NRG23290720220805673 29/07/2022 Kalimuthu 2923005WL017744 Kalimuthu 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Kalimuthu PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-002-002/107-A
(TIRUVADANAI) 		2923005000NRG23290720220805675 29/07/2022 Ramu 2923005WL017744 Ramu 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Ramu PALLAVAN GRAMA BANK(607052)
127 THIRUVADANAI TN-23-005-002-002/113-A
(TIRUVADANAI) 		2923005000NRG23290720220805677 29/07/2022 Rukmani 2923005WL017744 Rukmani 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Rukmani PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-002-002/115-A
(TIRUVADANAI) 		2923005000NRG23290720220806074 29/07/2022 Nimala 2923005WL017753 Nimala 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Nimala STATE BANK OF INDIA(508548)
129 THIRUVADANAI TN-23-005-002-002/119-A
(TIRUVADANAI) 		2923005000NRG23290720220806075 29/07/2022 Muthumeenal 2923005WL017753 Muthumeenal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Muthumeenal PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-002-002/121-A
(TIRUVADANAI) 		2923005000NRG23290720220806076 29/07/2022 Kannathal 2923005WL017753 Kannathal 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Kannathal PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-002-002/123-A
(TIRUVADANAI) 		2923005000NRG23290720220806077 29/07/2022 Kuppammal 2923005WL017753 Kuppammal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Kuppammal PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-002-002/126-A
(TIRUVADANAI) 		2923005000NRG23290720220806078 29/07/2022 muthu 2923005WL017753 muthu 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 muthu PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-002-002/127-A
(TIRUVADANAI) 		2923005000NRG23290720220806079 29/07/2022 Valli 2923005WL017753 Valli 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Valli PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-002-002/130-A
(TIRUVADANAI) 		2923005000NRG23290720220806080 29/07/2022 Valli 2923005WL017753 Valli 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Valli STATE BANK OF INDIA(508548)
135 THIRUVADANAI TN-23-005-002-002/132-A
(TIRUVADANAI) 		2923005000NRG23290720220806081 29/07/2022 Amutha 2923005WL017753 Amutha 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Amutha STATE BANK OF INDIA(508548)
136 THIRUVADANAI TN-23-005-002-002/141-A
(TIRUVADANAI) 		2923005000NRG23290720220806083 29/07/2022 Logambal 2923005WL017753 Logambal 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Logambal STATE BANK OF INDIA(508548)
137 THIRUVADANAI TN-23-005-002-002/143-A
(TIRUVADANAI) 		2923005000NRG23290720220806084 29/07/2022 Dhanalakshmi 2923005WL017753 Dhanalakshmi 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-002-002/144-A
(TIRUVADANAI) 		2923005000NRG23290720220806085 29/07/2022 Natarajan 2923005WL017753 Natarajan 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Natarajan PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-002-002/146-A
(TIRUVADANAI) 		2923005000NRG23290720220806086 29/07/2022 Marimuthu 2923005WL017753 Marimuthu 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Marimuthu PALLAVAN GRAMA BANK(607052)
140 THIRUVADANAI TN-23-005-002-002/153-A
(TIRUVADANAI) 		2923005000NRG23290720220806088 29/07/2022 Selvi 2923005WL017753 Selvi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Selvi STATE BANK OF INDIA(508548)
141 THIRUVADANAI TN-23-005-002-002/155-A
(TIRUVADANAI) 		2923005000NRG23290720220806089 29/07/2022 Mahalakshmi 2923005WL017753 Mahalakshmi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Mahalakshmi STATE BANK OF INDIA(508548)
142 THIRUVADANAI TN-23-005-002-002/158-A
(TIRUVADANAI) 		2923005000NRG23290720220806091 29/07/2022 Rackammal 2923005WL017753 Rackammal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Rackammal PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-002-002/159-A
(TIRUVADANAI) 		2923005000NRG23290720220806092 29/07/2022 Indhiragandhi 2923005WL017753 Indhiragandhi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Indhiragandhi PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-002-002/161-A
(TIRUVADANAI) 		2923005000NRG23290720220806093 29/07/2022 Muthumeenal 2923005WL017753 Muthumeenal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Muthumeenal PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-002-002/179-A
(TIRUVADANAI) 		2923005000NRG23290720220806094 29/07/2022 Pandiyammal 2923005WL017753 Pandiyammal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Pandiyammal PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-002-002/188-A
(TIRUVADANAI) 		2923005000NRG23290720220806095 29/07/2022 Kamalam 2923005WL017753 Kamalam 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Kamalam PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-002-002/191-A
(TIRUVADANAI) 		2923005000NRG23290720220806096 29/07/2022 Arumugam 2923005WL017753 Arumugam 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Arumugam PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-002-002/209-A
(TIRUVADANAI) 		2923005000NRG23290720220805678 29/07/2022 Chandra 2923005WL017744 Chandra 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Chandra PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-002-002/210-A
(TIRUVADANAI) 		2923005000NRG23290720220806099 29/07/2022 RENUKA 2923005WL017753 RENUKA 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 RENUKA HDFC BANK LTD(607152)
150 THIRUVADANAI TN-23-005-002-002/223-A
(TIRUVADANAI) 		2923005000NRG23290720220805679 29/07/2022 Valarmathi 2923005WL017744 Valarmathi 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Valarmathi STATE BANK OF INDIA(508548)
151 THIRUVADANAI TN-23-005-002-002/230-A
(TIRUVADANAI) 		2923005000NRG23290720220806101 29/07/2022 Chitra 2923005WL017753 Chitra 00328 IOBA0PGB001 360 360 Processed 06/08/2022 015632497 Chitra PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-002-002/232-A
(TIRUVADANAI) 		2923005000NRG23290720220805680 29/07/2022 PAPPA 2923005WL017744 PAPPA 00328 IOBA0PGB001 360 360 Processed 06/08/2022 015632497 PAPPA STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-002-002/234-A
(TIRUVADANAI) 		2923005000NRG23290720220806102 29/07/2022 Pappal 2923005WL017753 Pappal 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Pappal STATE BANK OF INDIA(508548)
154 THIRUVADANAI TN-23-005-002-002/242-A
(TIRUVADANAI) 		2923005000NRG23290720220806103 29/07/2022 Alagammal 2923005WL017753 Alagammal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Alagammal STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-002-002/253-A
(TIRUVADANAI) 		2923005000NRG23290720220806104 29/07/2022 Poobathy 2923005WL017753 Poobathy 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Poobathy PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-002-002/256-A
(TIRUVADANAI) 		2923005000NRG23290720220806105 29/07/2022 Rackammal 2923005WL017753 Rackammal 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Rackammal PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-002-002/257-A
(TIRUVADANAI) 		2923005000NRG23290720220806106 29/07/2022 Vasandhal 2923005WL017753 Vasandhal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Vasandhal STATE BANK OF INDIA(508548)
158 THIRUVADANAI TN-23-005-002-002/264-A
(TIRUVADANAI) 		2923005000NRG23290720220806107 29/07/2022 Karpagavalli 2923005WL017753 Karpagavalli 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Karpagavalli PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-002-002/267-A
(TIRUVADANAI) 		2923005000NRG23290720220806108 29/07/2022 Devika 2923005WL017753 Devika 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Devika PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-002-002/269-A
(TIRUVADANAI) 		2923005000NRG23290720220806109 29/07/2022 Malar 2923005WL017753 Malar 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Malar HDFC BANK LTD(607152)
161 THIRUVADANAI TN-23-005-002-002/270-A
(TIRUVADANAI) 		2923005000NRG23290720220806110 29/07/2022 Radhika 2923005WL017753 Radhika 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Radhika STATE BANK OF INDIA(508548)
162 THIRUVADANAI TN-23-005-002-002/277-A
(TIRUVADANAI) 		2923005000NRG23290720220806111 29/07/2022 Sudha 2923005WL017753 Sudha 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Sudha STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-002-002/278-A
(TIRUVADANAI) 		2923005000NRG23290720220805681 29/07/2022 Banumathi 2923005WL017744 Banumathi 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Banumathi PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-002-002/28-A
(TIRUVADANAI) 		2923005000NRG23290720220805682 29/07/2022 Janaki 2923005WL017744 Janaki 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Janaki PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-002-002/281-A
(TIRUVADANAI) 		2923005000NRG23290720220806112 29/07/2022 Vanitha 2923005WL017753 Vanitha 00328 IOBA0PGB001 360 360 Processed 06/08/2022 015632497 Vanitha STATE BANK OF INDIA(508548)
166 THIRUVADANAI TN-23-005-002-002/282-A
(TIRUVADANAI) 		2923005000NRG23290720220806113 29/07/2022 Veerayi 2923005WL017753 Veerayi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Veerayi PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-002-002/283-A
(TIRUVADANAI) 		2923005000NRG23290720220806114 29/07/2022 Mari 2923005WL017753 Mari 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Mari PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-002-002/286-A
(TIRUVADANAI) 		2923005000NRG23290720220806116 29/07/2022 Kaliyammal 2923005WL017753 Kaliyammal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Kaliyammal PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-002-002/290-A
(TIRUVADANAI) 		2923005000NRG23290720220806117 29/07/2022 Gandhiyammal 2923005WL017753 Gandhiyammal 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Gandhiyammal STATE BANK OF INDIA(508548)
170 THIRUVADANAI TN-23-005-002-002/291-A
(TIRUVADANAI) 		2923005000NRG23290720220806118 29/07/2022 Marimuthu 2923005WL017753 Marimuthu 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Marimuthu PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-002-002/292-A
(TIRUVADANAI) 		2923005000NRG23290720220806119 29/07/2022 Poomayil 2923005WL017753 Poomayil 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Poomayil PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-002-002/296-A
(TIRUVADANAI) 		2923005000NRG23290720220806120 29/07/2022 Vasandha 2923005WL017753 Vasandha 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Vasandha HDFC BANK LTD(607152)
173 THIRUVADANAI TN-23-005-002-002/297-A
(TIRUVADANAI) 		2923005000NRG23290720220806121 29/07/2022 Kaleeswari 2923005WL017753 Kaleeswari 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Kaleeswari STATE BANK OF INDIA(508548)
174 THIRUVADANAI TN-23-005-002-002/299-A
(TIRUVADANAI) 		2923005000NRG23290720220806122 29/07/2022 Annakili 2923005WL017753 Annakili 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Annakili INDIAN BANK(607105)
175 THIRUVADANAI TN-23-005-002-002/311-A
(TIRUVADANAI) 		2923005000NRG23290720220806124 29/07/2022 Mariyammal 2923005WL017753 Mariyammal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Mariyammal STATE BANK OF INDIA(508548)
176 THIRUVADANAI TN-23-005-002-002/314-A
(TIRUVADANAI) 		2923005000NRG23290720220806125 29/07/2022 Sasikala 2923005WL017753 Sasikala 00328 IOBA0PGB001 360 360 Processed 06/08/2022 015632497 Sasikala PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-002-002/315-A
(TIRUVADANAI) 		2923005000NRG23290720220806126 29/07/2022 Nagalakshmi 2923005WL017753 Nagalakshmi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Nagalakshmi PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-002-002/316-A
(TIRUVADANAI) 		2923005000NRG23290720220806127 29/07/2022 Marimuthu 2923005WL017753 Marimuthu 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Marimuthu HDFC BANK LTD(607152)
179 THIRUVADANAI TN-23-005-002-002/318-A
(TIRUVADANAI) 		2923005000NRG23290720220806129 29/07/2022 Murugeswari 2923005WL017753 Murugeswari 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Murugeswari PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-002-002/320-A
(TIRUVADANAI) 		2923005000NRG23290720220806130 29/07/2022 Panchavarnam 2923005WL017753 Panchavarnam 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Panchavarnam STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-002-002/323-A
(TIRUVADANAI) 		2923005000NRG23290720220805683 29/07/2022 Valarmathi 2923005WL017744 Valarmathi 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Valarmathi PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-002-002/329-A
(TIRUVADANAI) 		2923005000NRG23290720220806132 29/07/2022 Ramu 2923005WL017753 Ramu 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Ramu STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-002-002/330-A
(TIRUVADANAI) 		2923005000NRG23290720220806133 29/07/2022 Velammal 2923005WL017753 Velammal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Velammal PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-002-002/334-A
(TIRUVADANAI) 		2923005000NRG23290720220805684 29/07/2022 Renganayaki 2923005WL017744 Renganayaki 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Renganayaki PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-002-002/340-A
(TIRUVADANAI) 		2923005000NRG23290720220806134 29/07/2022 Muthu 2923005WL017753 Muthu 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Muthu PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-002-002/342
(TIRUVADANAI) 		2923005000NRG23290720220805685 29/07/2022 Lakshmi 2923005WL017744 Lakshmi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Lakshmi PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-002-002/345-A
(TIRUVADANAI) 		2923005000NRG23290720220806136 29/07/2022 Rani 2923005WL017753 Rani 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Rani HDFC BANK LTD(607152)
188 THIRUVADANAI TN-23-005-002-002/349-A
(TIRUVADANAI) 		2923005000NRG23290720220806137 29/07/2022 Poomayil 2923005WL017753 Poomayil 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Poomayil STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-002-002/350-A
(TIRUVADANAI) 		2923005000NRG23290720220806138 29/07/2022 Pushpam 2923005WL017753 Pushpam 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Pushpam STATE BANK OF INDIA(508548)
190 THIRUVADANAI TN-23-005-002-002/355-A
(TIRUVADANAI) 		2923005000NRG23290720220806139 29/07/2022 Manjula 2923005WL017753 Manjula 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Manjula PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-002-002/359-A
(TIRUVADANAI) 		2923005000NRG23290720220806141 29/07/2022 Parameshiwari 2923005WL017753 Parameshiwari 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Parameshiwari STATE BANK OF INDIA(508548)
192 THIRUVADANAI TN-23-005-002-002/365-A
(TIRUVADANAI) 		2923005000NRG23290720220806142 29/07/2022 Ladha 2923005WL017753 Ladha 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Ladha PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-002-002/367-A
(TIRUVADANAI) 		2923005000NRG23290720220806143 29/07/2022 Saraswathi 2923005WL017753 Saraswathi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Saraswathi PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-002-002/369-A
(TIRUVADANAI) 		2923005000NRG23290720220806144 29/07/2022 Rathi 2923005WL017753 Rathi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Rathi PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-002-002/374-A
(TIRUVADANAI) 		2923005000NRG23290720220805686 29/07/2022 Muneeswari 2923005WL017744 Muneeswari 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Muneeswari PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-002-002/375-A
(TIRUVADANAI) 		2923005000NRG23290720220806145 29/07/2022 Kaliyammal 2923005WL017753 Kaliyammal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Kaliyammal INDIAN OVERSEAS BANK(508541)
197 THIRUVADANAI TN-23-005-002-002/376
(TIRUVADANAI) 		2923005000NRG23290720220806146 29/07/2022 Meenal 2923005WL017753 Meenal 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Meenal PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-002-002/377-A
(TIRUVADANAI) 		2923005000NRG23290720220806147 29/07/2022 Allirani 2923005WL017753 Allirani 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Allirani PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-002-002/383-A
(TIRUVADANAI) 		2923005000NRG23290720220806148 29/07/2022 Geetha 2923005WL017753 Geetha 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Geetha STATE BANK OF INDIA(508548)
200 THIRUVADANAI TN-23-005-002-002/384-A
(TIRUVADANAI) 		2923005000NRG23290720220806149 29/07/2022 Amutha 2923005WL017753 Amutha 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Amutha THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
201 THIRUVADANAI TN-23-005-002-002/398-A
(TIRUVADANAI) 		2923005000NRG23290720220805687 29/07/2022 Sanmugavalli 2923005WL017744 Sanmugavalli 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Sanmugavalli PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-002-002/405-A
(TIRUVADANAI) 		2923005000NRG23290720220806150 29/07/2022 Pappu 2923005WL017753 Pappu 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Pappu STATE BANK OF INDIA(508548)
203 THIRUVADANAI TN-23-005-002-002/408-A
(TIRUVADANAI) 		2923005000NRG23290720220806151 29/07/2022 Panneerselvam 2923005WL017753 Panneerselvam 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Panneerselvam PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-002-002/42
(TIRUVADANAI) 		2923005000NRG23290720220805688 29/07/2022 Puvaneswari 2923005WL017744 Puvaneswari 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIRUVADANAI TN-23-005-002-002/460-A
(TIRUVADANAI) 		2923005000NRG23290720220805689 29/07/2022 Manjula 2923005WL017744 Manjula 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Manjula PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-002-002/461-A
(TIRUVADANAI) 		2923005000NRG23290720220805690 29/07/2022 Panchavarnam 2923005WL017744 Panchavarnam 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Panchavarnam STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-002-002/470-A
(TIRUVADANAI) 		2923005000NRG23290720220806152 29/07/2022 Kala 2923005WL017753 Kala 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Kala PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-002-002/477-A
(TIRUVADANAI) 		2923005000NRG23290720220805691 29/07/2022 Muthulakshmi 2923005WL017744 Muthulakshmi 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Muthulakshmi PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-002-002/478-A
(TIRUVADANAI) 		2923005000NRG23290720220805692 29/07/2022 Pappa 2923005WL017744 Pappa 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Pappa STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-002-002/481-A
(TIRUVADANAI) 		2923005000NRG23290720220806153 29/07/2022 Rajalakshmi 2923005WL017753 Rajalakshmi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Rajalakshmi STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-002-002/486-A
(TIRUVADANAI) 		2923005000NRG23290720220805693 29/07/2022 Pushpam 2923005WL017744 Pushpam 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Pushpam PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-002-002/489-A
(TIRUVADANAI) 		2923005000NRG23290720220805694 29/07/2022 Chitra 2923005WL017744 Chitra 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Chitra PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-002-002/495-A
(TIRUVADANAI) 		2923005000NRG23290720220805695 29/07/2022 Eluvakkal 2923005WL017744 Eluvakkal 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Eluvakkal PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-002-002/497-A
(TIRUVADANAI) 		2923005000NRG23290720220805696 29/07/2022 Snegavalli 2923005WL017744 Snegavalli 00328 IOBA0PGB001 360 360 Processed 06/08/2022 015632497 Snegavalli PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-002-002/501-A
(TIRUVADANAI) 		2923005000NRG23290720220805697 29/07/2022 Poongodi 2923005WL017744 Poongodi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Poongodi PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-002-002/507-A
(TIRUVADANAI) 		2923005000NRG23290720220805698 29/07/2022 Ezhilarasi 2923005WL017744 Ezhilarasi 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Ezhilarasi PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-002-002/51-A
(TIRUVADANAI) 		2923005000NRG23290720220805699 29/07/2022 DEVIKA 2923005WL017744 DEVIKA 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 DEVIKA PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-002-002/530-A
(TIRUVADANAI) 		2923005000NRG23290720220805700 29/07/2022 Marimuthu 2923005WL017744 Marimuthu 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Marimuthu PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-002-002/547-A
(TIRUVADANAI) 		2923005000NRG23290720220805701 29/07/2022 Pathimamari 2923005WL017744 Pathimamari 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Pathimamari STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-002-002/554-a
(TIRUVADANAI) 		2923005000NRG23290720220805702 29/07/2022 Malika 2923005WL017744 Malika 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Malika PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-002-002/569-A
(TIRUVADANAI) 		2923005000NRG23290720220806156 29/07/2022 Deeparani 2923005WL017753 Deeparani 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Deeparani STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-002-002/573-A
(TIRUVADANAI) 		2923005000NRG23290720220806157 29/07/2022 Murugeswari 2923005WL017753 Murugeswari 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Murugeswari PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-002-002/576-A
(TIRUVADANAI) 		2923005000NRG23290720220806158 29/07/2022 Vijaya 2923005WL017753 Vijaya 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Vijaya PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-002-002/594-A
(TIRUVADANAI) 		2923005000NRG23290720220806160 29/07/2022 Muthulaxmi 2923005WL017753 Muthulaxmi 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Muthulaxmi HDFC BANK LTD(607152)
225 THIRUVADANAI TN-23-005-002-002/603-A
(TIRUVADANAI) 		2923005000NRG23290720220805703 29/07/2022 Selvi 2923005WL017744 Selvi 00328 IOBA0PGB001 360 360 Processed 06/08/2022 015632497 Selvi PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-002-002/604-A
(TIRUVADANAI) 		2923005000NRG23290720220805704 29/07/2022 Seethalaxmi 2923005WL017744 Seethalaxmi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Seethalaxmi PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-002-002/606-A
(TIRUVADANAI) 		2923005000NRG23290720220806162 29/07/2022 kalaiselvi 2923005WL017753 kalaiselvi 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 kalaiselvi PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-002-002/609-A
(TIRUVADANAI) 		2923005000NRG23290720220806163 29/07/2022 Mari 2923005WL017753 Mari 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Mari PALLAVAN GRAMA BANK(607052)
229 THIRUVADANAI TN-23-005-002-002/68-A
(TIRUVADANAI) 		2923005000NRG23290720220805705 29/07/2022 Kulanthai a Poobathy 2923005WL017744 Kulanthai a Poobathy 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Kulanthai a Poobathy PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-002-002/69-A
(TIRUVADANAI) 		2923005000NRG23290720220805706 29/07/2022 Bathampriyal 2923005WL017744 Bathampriyal 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Bathampriyal PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-002-002/70-A
(TIRUVADANAI) 		2923005000NRG23290720220805707 29/07/2022 Sarasu 2923005WL017744 Sarasu 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Sarasu PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-002-002/72-A
(TIRUVADANAI) 		2923005000NRG23290720220805709 29/07/2022 Rajamani N 2923005WL017744 Rajamani N 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Rajamani N PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-002-002/722-A
(TIRUVADANAI) 		2923005000NRG23290720220805710 29/07/2022 Radha 2923005WL017744 Radha 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Radha PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-002-002/75-A
(TIRUVADANAI) 		2923005000NRG23290720220805713 29/07/2022 Selvi 2923005WL017744 Selvi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Selvi CANARA BANK(508532)
235 THIRUVADANAI TN-23-005-002-002/78-A
(TIRUVADANAI) 		2923005000NRG23290720220805717 29/07/2022 Tamilarasi 2923005WL017744 Tamilarasi 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Tamilarasi PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-002-002/79-A
(TIRUVADANAI) 		2923005000NRG23290720220805720 29/07/2022 Palaniammal 2923005WL017744 Palaniammal 00328 IOBA0PGB001 360 360 Processed 06/08/2022 015632497 Palaniammal PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-002-002/81-A
(TIRUVADANAI) 		2923005000NRG23290720220805724 29/07/2022 Selvi 2923005WL017744 Selvi 00328 IOBA0PGB001 540 540 Processed 06/08/2022 015632497 Selvi PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-002-002/82-A
(TIRUVADANAI) 		2923005000NRG23290720220805725 29/07/2022 Sinegavalli 2923005WL017744 Sinegavalli 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Sinegavalli STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-002-002/86-A
(TIRUVADANAI) 		2923005000NRG23290720220805727 29/07/2022 Vijayalakshmi 2923005WL017744 Vijayalakshmi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-002-002/88-A
(TIRUVADANAI) 		2923005000NRG23290720220805729 29/07/2022 Rethinavalli 2923005WL017744 Rethinavalli 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Rethinavalli PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-002-002/95-A
(TIRUVADANAI) 		2923005000NRG23290720220805730 29/07/2022 Paappa 2923005WL017744 Paappa 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Paappa PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-002-002/99-A
(TIRUVADANAI) 		2923005000NRG23290720220805731 29/07/2022 Meenal 2923005WL017744 Meenal 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Meenal PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-007-005/964-A
(KALLUR) 		2923005000NRG23280720220792031 29/07/2022 Marimuthu 2923005WL017403 Marimuthu 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Marimuthu PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-007-005/980-A
(KALLUR) 		2923005000NRG23280720220792032 29/07/2022 Sarasvathi 2923005WL017403 Sarasvathi 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Sarasvathi STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-007-006/1023-A
(KALLUR) 		2923005000NRG23280720220790333 29/07/2022 kalaiselvi 2923005WL017334 kalaiselvi 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 kalaiselvi PALLAVAN GRAMA BANK(607052)
246 THIRUVADANAI TN-23-005-007-006/1024-A
(KALLUR) 		2923005000NRG23280720220790334 29/07/2022 Karupayi 2923005WL017334 Karupayi 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Karupayi PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-007-006/1025-A
(KALLUR) 		2923005000NRG23280720220790335 29/07/2022 Anjammal 2923005WL017334 Anjammal 00328 IOBA0PGB001 1124 1124 Processed 06/08/2022 015632497 Anjammal PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-007-006/336
(KALLUR) 		2923005000NRG23280720220790340 29/07/2022 Rajammal 2923005WL017334 Rajammal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Rajammal PALLAVAN GRAMA BANK(607052)
249 THIRUVADANAI TN-23-005-007-006/339-A
(KALLUR) 		2923005000NRG23280720220790341 29/07/2022 Mahadevi 2923005WL017334 Mahadevi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Mahadevi STATE BANK OF INDIA(508548)
250 THIRUVADANAI TN-23-005-007-006/342-A
(KALLUR) 		2923005000NRG23280720220790342 29/07/2022 Kaliyammal 2923005WL017334 Kaliyammal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Kaliyammal PALLAVAN GRAMA BANK(607052)
251 THIRUVADANAI TN-23-005-007-006/343-A
(KALLUR) 		2923005000NRG23280720220790343 29/07/2022 Papu 2923005WL017334 Papu 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Papu PALLAVAN GRAMA BANK(607052)
252 THIRUVADANAI TN-23-005-007-006/344-A
(KALLUR) 		2923005000NRG23280720220790344 29/07/2022 Meenatchi 2923005WL017334 Meenatchi 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Meenatchi PALLAVAN GRAMA BANK(607052)
253 THIRUVADANAI TN-23-005-007-006/958-A
(KALLUR) 		2923005000NRG23280720220790345 29/07/2022 Pradeepa 2923005WL017334 Pradeepa 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Pradeepa PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-007-007/1017-A
(KALLUR) 		2923005000NRG23280720220792035 29/07/2022 Meenachi 2923005WL017403 Meenachi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Meenachi PALLAVAN GRAMA BANK(607052)
255 THIRUVADANAI TN-23-005-007-007/1028-A
(KALLUR) 		2923005000NRG23280720220792036 29/07/2022 Nagu 2923005WL017403 Nagu 00328 IOBA0PGB001 281 281 Processed 06/08/2022 015632497 Nagu STATE BANK OF INDIA(508548)
256 THIRUVADANAI TN-23-005-007-007/157-A
(KALLUR) 		2923005000NRG23280720220790346 29/07/2022 CHELLAMMAL 2923005WL017334 CHELLAMMAL 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-007-007/221-A
(KALLUR) 		2923005000NRG23280720220790348 29/07/2022 VASUKI 2923005WL017334 VASUKI 00328 IOBA0PGB001 180 180 Processed 06/08/2022 015632497 VASUKI PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-007-007/304-A
(KALLUR) 		2923005000NRG23280720220790349 29/07/2022 TAMILVANI 2923005WL017334 TAMILVANI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 TAMILVANI PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-007-007/305-A
(KALLUR) 		2923005000NRG23280720220790350 29/07/2022 MALAIARASI 2923005WL017334 MALAIARASI 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 MALAIARASI PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-007-007/306-A
(KALLUR) 		2923005000NRG23280720220790351 29/07/2022 KARUPPAYEE 2923005WL017334 KARUPPAYEE 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 KARUPPAYEE PALLAVAN GRAMA BANK(607052)
261 THIRUVADANAI TN-23-005-007-007/314-A
(KALLUR) 		2923005000NRG23280720220790353 29/07/2022 Pagampriyal 2923005WL017334 Pagampriyal 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Pagampriyal PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-007-007/315-A
(KALLUR) 		2923005000NRG23280720220790354 29/07/2022 SANTHIRA 2923005WL017334 SANTHIRA 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 SANTHIRA PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-007-007/325-A
(KALLUR) 		2923005000NRG23280720220790355 29/07/2022 PARVATHI 2923005WL017334 PARVATHI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 PARVATHI PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-007-007/326-A
(KALLUR) 		2923005000NRG23280720220790356 29/07/2022 VIJAYA 2923005WL017334 VIJAYA 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 VIJAYA PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-007-007/328-A
(KALLUR) 		2923005000NRG23280720220790357 29/07/2022 KALA 2923005WL017334 KALA 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 KALA PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-007-007/331-A
(KALLUR) 		2923005000NRG23280720220790358 29/07/2022 PRIYA 2923005WL017334 PRIYA 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 PRIYA PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-007-007/332-A
(KALLUR) 		2923005000NRG23280720220790360 29/07/2022 Chinnakannu 2923005WL017334 Chinnakannu 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Chinnakannu PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-007-007/332-A
(KALLUR) 		2923005000NRG23280720220790359 29/07/2022 MUTAMMAL 2923005WL017334 MUTAMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 MUTAMMAL STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-007-007/334-A
(KALLUR) 		2923005000NRG23280720220790361 29/07/2022 KURUVAMMAL 2923005WL017334 KURUVAMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 KURUVAMMAL PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-007-007/335-A
(KALLUR) 		2923005000NRG23280720220790362 29/07/2022 MUTHULAKSHMI 2923005WL017334 MUTHULAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-007-007/360-A
(KALLUR) 		2923005000NRG23280720220792045 29/07/2022 PAPPA 2923005WL017403 PAPPA 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 PAPPA PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-007-007/361-A
(KALLUR) 		2923005000NRG23280720220792046 29/07/2022 NALLATHANGAL 2923005WL017403 NALLATHANGAL 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 NALLATHANGAL PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-007-007/363-A
(KALLUR) 		2923005000NRG23280720220792047 29/07/2022 INDRA 2923005WL017403 INDRA 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 INDRA PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-007-007/364-A
(KALLUR) 		2923005000NRG23280720220792048 29/07/2022 SATHYA 2923005WL017403 SATHYA 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 SATHYA PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-007-007/366-A
(KALLUR) 		2923005000NRG23280720220792049 29/07/2022 Devanai 2923005WL017403 Devanai 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Devanai CANARA BANK(508532)
276 THIRUVADANAI TN-23-005-007-007/367-A
(KALLUR) 		2923005000NRG23280720220792050 29/07/2022 Rasu A 2923005WL017403 Rasu A 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Rasu A PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-007-007/369-A
(KALLUR) 		2923005000NRG23280720220792051 29/07/2022 Kala 2923005WL017403 Kala 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Kala PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-007-007/374-A
(KALLUR) 		2923005000NRG23280720220792052 29/07/2022 muniyammal 2923005WL017403 muniyammal 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 muniyammal PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-007-007/377-A
(KALLUR) 		2923005000NRG23280720220792054 29/07/2022 Pethar 2923005WL017403 Pethar 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Pethar PALLAVAN GRAMA BANK(607052)
280 THIRUVADANAI TN-23-005-007-007/378-A
(KALLUR) 		2923005000NRG23280720220792055 29/07/2022 kaleeshwari 2923005WL017403 kaleeshwari 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 kaleeshwari PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-007-007/380-A
(KALLUR) 		2923005000NRG23280720220792056 29/07/2022 valli 2923005WL017403 valli 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 valli PALLAVAN GRAMA BANK(607052)
282 THIRUVADANAI TN-23-005-007-007/382-A
(KALLUR) 		2923005000NRG23280720220792058 29/07/2022 Muthulaxmi G 2923005WL017403 Muthulaxmi G 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Muthulaxmi G INDIAN OVERSEAS BANK(508541)
283 THIRUVADANAI TN-23-005-007-007/383-A
(KALLUR) 		2923005000NRG23280720220792059 29/07/2022 MUTHULAKSHMI 2923005WL017403 MUTHULAKSHMI 00328 IOBA0PGB001 360 360 Processed 06/08/2022 015632497 MUTHULAKSHMI STATE BANK OF INDIA(508548)
284 THIRUVADANAI TN-23-005-007-007/384-A
(KALLUR) 		2923005000NRG23280720220792060 29/07/2022 Poopathi 2923005WL017403 Poopathi 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Poopathi PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-007-007/387-A
(KALLUR) 		2923005000NRG23280720220792061 29/07/2022 Periyamarathi 2923005WL017403 Periyamarathi 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Periyamarathi PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-007-007/388-A
(KALLUR) 		2923005000NRG23280720220792062 29/07/2022 Kala 2923005WL017403 Kala 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Kala PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-007-007/392-A
(KALLUR) 		2923005000NRG23280720220792063 29/07/2022 PREMA 2923005WL017403 PREMA 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 PREMA PALLAVAN GRAMA BANK(607052)
288 THIRUVADANAI TN-23-005-007-007/458-A
(KALLUR) 		2923005000NRG23280720220792065 29/07/2022 RAJALAKSHMI 2923005WL017403 RAJALAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
289 THIRUVADANAI TN-23-005-007-007/478-A
(KALLUR) 		2923005000NRG23280720220792066 29/07/2022 SELVI 2923005WL017403 SELVI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 SELVI PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-007-007/5-A
(KALLUR) 		2923005000NRG23280720220790364 29/07/2022 RASAMMAL 2923005WL017334 RASAMMAL 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 RASAMMAL PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-007-007/515-A
(KALLUR) 		2923005000NRG23280720220790365 29/07/2022 KANAPATHI 2923005WL017334 KANAPATHI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 KANAPATHI PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-007-007/518-A
(KALLUR) 		2923005000NRG23280720220790366 29/07/2022 MEENAL 2923005WL017334 MEENAL 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 MEENAL PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-007-007/519-A
(KALLUR) 		2923005000NRG23280720220790367 29/07/2022 VALLI 2923005WL017334 VALLI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 VALLI PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-007-007/520-A
(KALLUR) 		2923005000NRG23280720220790368 29/07/2022 ANGAMMAL 2923005WL017334 ANGAMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 ANGAMMAL PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-007-007/522-A
(KALLUR) 		2923005000NRG23280720220790370 29/07/2022 KALIYAMMAL 2923005WL017334 KALIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 KALIYAMMAL STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-007-007/523-A
(KALLUR) 		2923005000NRG23280720220790371 29/07/2022 KARPAGAVALLI 2923005WL017334 KARPAGAVALLI 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
297 THIRUVADANAI TN-23-005-007-007/529-A
(KALLUR) 		2923005000NRG23280720220790372 29/07/2022 VELLAIAMMAL 2923005WL017334 VELLAIAMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 VELLAIAMMAL PALLAVAN GRAMA BANK(607052)
298 THIRUVADANAI TN-23-005-007-007/531-A
(KALLUR) 		2923005000NRG23280720220790373 29/07/2022 MALLIKA 2923005WL017334 MALLIKA 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 MALLIKA STATE BANK OF INDIA(508548)
299 THIRUVADANAI TN-23-005-007-007/532-A
(KALLUR) 		2923005000NRG23280720220790374 29/07/2022 MUTHULAKSHMI 2923005WL017334 MUTHULAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
300 THIRUVADANAI TN-23-005-007-007/545-A
(KALLUR) 		2923005000NRG23280720220790375 29/07/2022 PAGAMPRIYAL 2923005WL017334 PAGAMPRIYAL 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-007-007/552-A
(KALLUR) 		2923005000NRG23280720220790376 29/07/2022 ESHWARI 2923005WL017334 ESHWARI 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 ESHWARI CANARA BANK(508532)
302 THIRUVADANAI TN-23-005-007-007/553-A
(KALLUR) 		2923005000NRG23280720220790377 29/07/2022 SANTHI 2923005WL017334 SANTHI 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 SANTHI PALLAVAN GRAMA BANK(607052)
303 THIRUVADANAI TN-23-005-007-007/578-A
(KALLUR) 		2923005000NRG23280720220790378 29/07/2022 CHINTHAMANI 2923005WL017334 CHINTHAMANI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 CHINTHAMANI PALLAVAN GRAMA BANK(607052)
304 THIRUVADANAI TN-23-005-007-007/580-A
(KALLUR) 		2923005000NRG23280720220792067 29/07/2022 Jayalalitha 2923005WL017403 Jayalalitha 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Jayalalitha PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-007-007/582-A
(KALLUR) 		2923005000NRG23280720220792068 29/07/2022 Mallika 2923005WL017403 Mallika 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 Mallika PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-007-007/583-A
(KALLUR) 		2923005000NRG23280720220792069 29/07/2022 MUTHU 2923005WL017403 MUTHU 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 MUTHU PALLAVAN GRAMA BANK(607052)
307 THIRUVADANAI TN-23-005-007-007/590-A
(KALLUR) 		2923005000NRG23280720220792070 29/07/2022 JAYANTHIMALA 2923005WL017403 JAYANTHIMALA 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 JAYANTHIMALA PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-007-007/592-A
(KALLUR) 		2923005000NRG23280720220792072 29/07/2022 VEERAMMAL 2923005WL017403 VEERAMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 VEERAMMAL PALLAVAN GRAMA BANK(607052)
309 THIRUVADANAI TN-23-005-007-007/593-A
(KALLUR) 		2923005000NRG23280720220792073 29/07/2022 kalyani 2923005WL017403 kalyani 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 kalyani PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-007-007/594-A
(KALLUR) 		2923005000NRG23280720220792074 29/07/2022 KALIAMMAL 2923005WL017403 KALIAMMAL 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 KALIAMMAL PALLAVAN GRAMA BANK(607052)
311 THIRUVADANAI TN-23-005-007-007/595-A
(KALLUR) 		2923005000NRG23280720220792075 29/07/2022 KARPAGAVALLI 2923005WL017403 KARPAGAVALLI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 KARPAGAVALLI STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-007-007/597-A
(KALLUR) 		2923005000NRG23280720220792076 29/07/2022 RETHINESHWARI 2923005WL017403 RETHINESHWARI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 RETHINESHWARI PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-007-007/598-A
(KALLUR) 		2923005000NRG23280720220792077 29/07/2022 ELMPAL 2923005WL017403 ELMPAL 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 ELMPAL PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-007-007/602-A
(KALLUR) 		2923005000NRG23280720220792079 29/07/2022 Rajakumari 2923005WL017403 Rajakumari 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Rajakumari PALLAVAN GRAMA BANK(607052)
315 THIRUVADANAI TN-23-005-007-007/603-A
(KALLUR) 		2923005000NRG23280720220792080 29/07/2022 CHITRA 2923005WL017403 CHITRA 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 CHITRA PALLAVAN GRAMA BANK(607052)
316 THIRUVADANAI TN-23-005-007-007/605-A
(KALLUR) 		2923005000NRG23280720220792081 29/07/2022 Tamilselkvi 2923005WL017403 Tamilselkvi 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Tamilselkvi PALLAVAN GRAMA BANK(607052)
317 THIRUVADANAI TN-23-005-007-007/607-A
(KALLUR) 		2923005000NRG23280720220792083 29/07/2022 Pushpam 2923005WL017403 Pushpam 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Pushpam PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-007-007/614-A
(KALLUR) 		2923005000NRG23280720220792085 29/07/2022 VAIRAMMAL 2923005WL017403 VAIRAMMAL 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 VAIRAMMAL PALLAVAN GRAMA BANK(607052)
319 THIRUVADANAI TN-23-005-007-007/615-A
(KALLUR) 		2923005000NRG23280720220792086 29/07/2022 MEENAL 2923005WL017403 MEENAL 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 MEENAL PALLAVAN GRAMA BANK(607052)
320 THIRUVADANAI TN-23-005-007-007/617-A
(KALLUR) 		2923005000NRG23280720220792088 29/07/2022 Mahalakshmi 2923005WL017403 Mahalakshmi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Mahalakshmi PALLAVAN GRAMA BANK(607052)
321 THIRUVADANAI TN-23-005-007-007/618-A
(KALLUR) 		2923005000NRG23280720220792089 29/07/2022 muthu 2923005WL017403 muthu 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 muthu STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-007-007/619-A
(KALLUR) 		2923005000NRG23280720220792090 29/07/2022 UMAMAHESWARI 2923005WL017403 UMAMAHESWARI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 UMAMAHESWARI STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-007-007/620-A
(KALLUR) 		2923005000NRG23280720220792091 29/07/2022 Petthar 2923005WL017403 Petthar 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Petthar PALLAVAN GRAMA BANK(607052)
324 THIRUVADANAI TN-23-005-007-007/624-A
(KALLUR) 		2923005000NRG23280720220792092 29/07/2022 Panchavarnam 2923005WL017403 Panchavarnam 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Panchavarnam PALLAVAN GRAMA BANK(607052)
325 THIRUVADANAI TN-23-005-007-007/625-A
(KALLUR) 		2923005000NRG23280720220792093 29/07/2022 VELLAISAMY 2923005WL017403 VELLAISAMY 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 VELLAISAMY PALLAVAN GRAMA BANK(607052)
326 THIRUVADANAI TN-23-005-007-007/626-A
(KALLUR) 		2923005000NRG23280720220792094 29/07/2022 SELVI 2923005WL017403 SELVI 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 SELVI PALLAVAN GRAMA BANK(607052)
327 THIRUVADANAI TN-23-005-007-007/628-A
(KALLUR) 		2923005000NRG23280720220792095 29/07/2022 Jothi 2923005WL017403 Jothi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Jothi PALLAVAN GRAMA BANK(607052)
328 THIRUVADANAI TN-23-005-007-007/629-A
(KALLUR) 		2923005000NRG23280720220792096 29/07/2022 Pappammal 2923005WL017403 Pappammal 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Pappammal PALLAVAN GRAMA BANK(607052)
329 THIRUVADANAI TN-23-005-007-007/639-A
(KALLUR) 		2923005000NRG23280720220792098 29/07/2022 MAHADEVI 2923005WL017403 MAHADEVI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 MAHADEVI PALLAVAN GRAMA BANK(607052)
330 THIRUVADANAI TN-23-005-007-007/640-A
(KALLUR) 		2923005000NRG23280720220792099 29/07/2022 SRIPRIYA 2923005WL017403 SRIPRIYA 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 SRIPRIYA STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-007-007/643-A
(KALLUR) 		2923005000NRG23280720220792100 29/07/2022 KALEESWARI 2923005WL017403 KALEESWARI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 KALEESWARI CANARA BANK(508532)
332 THIRUVADANAI TN-23-005-007-007/648-A
(KALLUR) 		2923005000NRG23280720220792102 29/07/2022 SHANTHI 2923005WL017403 SHANTHI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 SHANTHI PALLAVAN GRAMA BANK(607052)
333 THIRUVADANAI TN-23-005-007-007/649-A
(KALLUR) 		2923005000NRG23280720220792103 29/07/2022 MUTHALAGI 2923005WL017403 MUTHALAGI 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 MUTHALAGI PALLAVAN GRAMA BANK(607052)
334 THIRUVADANAI TN-23-005-007-007/650-A
(KALLUR) 		2923005000NRG23280720220792104 29/07/2022 DHANAM 2923005WL017403 DHANAM 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 DHANAM PALLAVAN GRAMA BANK(607052)
335 THIRUVADANAI TN-23-005-007-007/651-A
(KALLUR) 		2923005000NRG23280720220792105 29/07/2022 DEVI 2923005WL017403 DEVI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 DEVI PALLAVAN GRAMA BANK(607052)
336 THIRUVADANAI TN-23-005-007-007/653-A
(KALLUR) 		2923005000NRG23280720220792106 29/07/2022 ELUVAKKAL 2923005WL017403 ELUVAKKAL 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 ELUVAKKAL STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-007-007/654-A
(KALLUR) 		2923005000NRG23280720220792107 29/07/2022 Kuruvammal 2923005WL017403 Kuruvammal 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Kuruvammal PALLAVAN GRAMA BANK(607052)
338 THIRUVADANAI TN-23-005-007-007/656-A
(KALLUR) 		2923005000NRG23280720220792109 29/07/2022 MUNIYANDI 2923005WL017403 MUNIYANDI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 MUNIYANDI PALLAVAN GRAMA BANK(607052)
339 THIRUVADANAI TN-23-005-007-007/656-A
(KALLUR) 		2923005000NRG23280720220792108 29/07/2022 VALLI 2923005WL017403 VALLI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 VALLI PALLAVAN GRAMA BANK(607052)
340 THIRUVADANAI TN-23-005-007-007/665-A
(KALLUR) 		2923005000NRG23280720220792110 29/07/2022 Muthu balu 2923005WL017403 Muthu balu 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 Muthu balu PALLAVAN GRAMA BANK(607052)
341 THIRUVADANAI TN-23-005-007-007/674-A
(KALLUR) 		2923005000NRG23280720220792111 29/07/2022 Nagavalli 2923005WL017403 Nagavalli 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Nagavalli PALLAVAN GRAMA BANK(607052)
342 THIRUVADANAI TN-23-005-007-007/678-A
(KALLUR) 		2923005000NRG23280720220792112 29/07/2022 VASANTHA 2923005WL017403 VASANTHA 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 VASANTHA PALLAVAN GRAMA BANK(607052)
343 THIRUVADANAI TN-23-005-007-007/682-A
(KALLUR) 		2923005000NRG23280720220792114 29/07/2022 SIGAPPI 2923005WL017403 SIGAPPI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 SIGAPPI PALLAVAN GRAMA BANK(607052)
344 THIRUVADANAI TN-23-005-007-007/683-A
(KALLUR) 		2923005000NRG23280720220792115 29/07/2022 Kaliyammal 2923005WL017403 Kaliyammal 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Kaliyammal PALLAVAN GRAMA BANK(607052)
345 THIRUVADANAI TN-23-005-007-007/705-A
(KALLUR) 		2923005000NRG23280720220792116 29/07/2022 KAMALAM 2923005WL017403 KAMALAM 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 KAMALAM PALLAVAN GRAMA BANK(607052)
346 THIRUVADANAI TN-23-005-007-007/726-A
(KALLUR) 		2923005000NRG23280720220790379 29/07/2022 KARPAGAVALLI 2923005WL017334 KARPAGAVALLI 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
347 THIRUVADANAI TN-23-005-007-007/740-A
(KALLUR) 		2923005000NRG23280720220792117 29/07/2022 MAHADEVI 2923005WL017403 MAHADEVI 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 MAHADEVI INDIAN BANK(607105)
348 THIRUVADANAI TN-23-005-007-007/742-A
(KALLUR) 		2923005000NRG23280720220792118 29/07/2022 SELVI 2923005WL017403 SELVI 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 SELVI PALLAVAN GRAMA BANK(607052)
349 THIRUVADANAI TN-23-005-007-007/746-A
(KALLUR) 		2923005000NRG23280720220792120 29/07/2022 Anitha 2923005WL017403 Anitha 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Anitha PALLAVAN GRAMA BANK(607052)
350 THIRUVADANAI TN-23-005-007-007/749-A
(KALLUR) 		2923005000NRG23280720220790380 29/07/2022 PAGAM PRIYAL 2923005WL017334 PAGAM PRIYAL 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 PAGAM PRIYAL PALLAVAN GRAMA BANK(607052)
351 THIRUVADANAI TN-23-005-007-007/762-a
(KALLUR) 		2923005000NRG23280720220790382 29/07/2022 Tamilarasi 2923005WL017334 Tamilarasi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Tamilarasi PALLAVAN GRAMA BANK(607052)
352 THIRUVADANAI TN-23-005-007-007/764-a
(KALLUR) 		2923005000NRG23280720220790383 29/07/2022 Kaliyammal 2923005WL017334 Kaliyammal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Kaliyammal PALLAVAN GRAMA BANK(607052)
353 THIRUVADANAI TN-23-005-007-007/768-a
(KALLUR) 		2923005000NRG23280720220792743 29/07/2022 Alagar 2923005WL017416 Alagar 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 Alagar PALLAVAN GRAMA BANK(607052)
354 THIRUVADANAI TN-23-005-007-007/769-a
(KALLUR) 		2923005000NRG23280720220792121 29/07/2022 VASUKI 2923005WL017403 VASUKI 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 VASUKI PALLAVAN GRAMA BANK(607052)
355 THIRUVADANAI TN-23-005-007-007/774-a
(KALLUR) 		2923005000NRG23280720220792122 29/07/2022 Ganthi 2923005WL017403 Ganthi 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 Ganthi PALLAVAN GRAMA BANK(607052)
356 THIRUVADANAI TN-23-005-007-007/786-a
(KALLUR) 		2923005000NRG23280720220790384 29/07/2022 Irulayee 2923005WL017334 Irulayee 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Irulayee PALLAVAN GRAMA BANK(607052)
357 THIRUVADANAI TN-23-005-007-007/795-a
(KALLUR) 		2923005000NRG23280720220792124 29/07/2022 Vasuki 2923005WL017403 Vasuki 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Vasuki PALLAVAN GRAMA BANK(607052)
358 THIRUVADANAI TN-23-005-007-007/797-a
(KALLUR) 		2923005000NRG23280720220792125 29/07/2022 VASANTHI 2923005WL017403 VASANTHI 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 VASANTHI PALLAVAN GRAMA BANK(607052)
359 THIRUVADANAI TN-23-005-007-007/800-a
(KALLUR) 		2923005000NRG23280720220792126 29/07/2022 Mahadevi 2923005WL017403 Mahadevi 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Mahadevi PALLAVAN GRAMA BANK(607052)
360 THIRUVADANAI TN-23-005-007-007/822-a
(KALLUR) 		2923005000NRG23280720220790385 29/07/2022 chithira 2923005WL017334 chithira 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 chithira PALLAVAN GRAMA BANK(607052)
361 THIRUVADANAI TN-23-005-007-007/828-A
(KALLUR) 		2923005000NRG23280720220792128 29/07/2022 Shanmugavalli 2923005WL017403 Shanmugavalli 00328 IOBA0PGB001 720 720 Processed 06/08/2022 015632497 Shanmugavalli PALLAVAN GRAMA BANK(607052)
362 THIRUVADANAI TN-23-005-007-007/830-A
(KALLUR) 		2923005000NRG23280720220792129 29/07/2022 Parameshwari 2923005WL017403 Parameshwari 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Parameshwari PALLAVAN GRAMA BANK(607052)
363 THIRUVADANAI TN-23-005-007-007/831-A
(KALLUR) 		2923005000NRG23280720220792130 29/07/2022 Vasanthi K 2923005WL017403 Vasanthi K 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Vasanthi K PALLAVAN GRAMA BANK(607052)
364 THIRUVADANAI TN-23-005-007-007/876-A
(KALLUR) 		2923005000NRG23280720220792132 29/07/2022 VANITHA 2923005WL017403 VANITHA 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 VANITHA BANK OF BARODA(606985)
365 THIRUVADANAI TN-23-005-007-007/877-A
(KALLUR) 		2923005000NRG23280720220792133 29/07/2022 UMARANI 2923005WL017403 UMARANI 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 UMARANI PALLAVAN GRAMA BANK(607052)
366 THIRUVADANAI TN-23-005-007-007/888-A
(KALLUR) 		2923005000NRG23280720220792138 29/07/2022 Chitradevi 2923005WL017403 Chitradevi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Chitradevi PALLAVAN GRAMA BANK(607052)
367 THIRUVADANAI TN-23-005-007-007/890-A
(KALLUR) 		2923005000NRG23280720220792139 29/07/2022 Saranya 2923005WL017403 Saranya 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Saranya PALLAVAN GRAMA BANK(607052)
368 THIRUVADANAI TN-23-005-007-007/891-A
(KALLUR) 		2923005000NRG23280720220792140 29/07/2022 Muthulakshmi 2923005WL017403 Muthulakshmi 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 Muthulakshmi PALLAVAN GRAMA BANK(607052)
369 THIRUVADANAI TN-23-005-007-007/914-A
(KALLUR) 		2923005000NRG23280720220792141 29/07/2022 kaleeshwari 2923005WL017403 kaleeshwari 00328 IOBA0PGB001 1080 1080 Processed 06/08/2022 015632497 kaleeshwari PALLAVAN GRAMA BANK(607052)
370 THIRUVADANAI TN-23-005-007-007/933-A
(KALLUR) 		2923005000NRG23280720220792142 29/07/2022 Kaladevi 2923005WL017403 Kaladevi 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 Kaladevi PALLAVAN GRAMA BANK(607052)
371 THIRUVADANAI TN-23-005-007-007/937-A
(KALLUR) 		2923005000NRG23280720220792144 29/07/2022 Velayutham 2923005WL017403 Velayutham 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 Velayutham STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-007-007/95-A
(KALLUR) 		2923005000NRG23280720220790386 29/07/2022 savariyammal 2923005WL017334 savariyammal 00328 IOBA0PGB001 900 900 Processed 06/08/2022 015632497 savariyammal PALLAVAN GRAMA BANK(607052)
373 THIRUVADANAI TN-23-005-007-007/979-A
(KALLUR) 		2923005000NRG23280720220792145 29/07/2022 Chithravellu 2923005WL017403 Chithravellu 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 Chithravellu PALLAVAN GRAMA BANK(607052)
374 THIRUVADANAI TN-23-005-007-010/917-A
(KALLUR) 		2923005000NRG23280720220790398 29/07/2022 Karunanithi 2923005WL017334 Karunanithi 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 Karunanithi INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIRUVADANAI TN-23-005-007-010/974-A
(KALLUR) 		2923005000NRG23280720220790399 29/07/2022 Baskar 2923005WL017334 Baskar 00328 IOBA0PGB001 1686 1686 Processed 06/08/2022 015632497 Baskar PALLAVAN GRAMA BANK(607052)
SubTotal 239731 239731
376 THIRUVADANAI TN-23-005-028-028/168-A
(NEYVAYAL) 		2923005000NRG23280720220799658 29/07/2022 VASANTHI 2923005WL017614 VASANTHI 00415 SBIN0000970 1250 1250 Processed 06/08/2022 015632497 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
377 THIRUVADANAI TN-23-005-002-001/679-A
(TIRUVADANAI) 		2923005000NRG23290720220806067 29/07/2022 PANDEESWARI S 2923005WL017753 PANDEESWARI S 00415 SBIN0000980 540 540 Processed 06/08/2022 015632497 PANDEESWARI S STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-002-001/690-A
(TIRUVADANAI) 		2923005000NRG23290720220806069 29/07/2022 Mariyammal K 2923005WL017753 Mariyammal K 00415 SBIN0000980 900 900 Processed 06/08/2022 015632497 Mariyammal K STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-002-001/715-A
(TIRUVADANAI) 		2923005000NRG23290720220806070 29/07/2022 Babitha 2923005WL017753 Babitha 00415 SBIN0000980 720 720 Processed 06/08/2022 015632497 Babitha INDIA POST PAYMENTS BANK LIMITED(508528)
380 THIRUVADANAI TN-23-005-002-002/137-A
(TIRUVADANAI) 		2923005000NRG23290720220806082 29/07/2022 Valarmathi 2923005WL017753 Valarmathi 00415 SBIN0000980 720 720 Rejected 10/08/2022 015632497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 THIRUVADANAI TN-23-005-002-002/316-A
(TIRUVADANAI) 		2923005000NRG23290720220806128 29/07/2022 Vanitha 2923005WL017753 Vanitha 00415 SBIN0000980 900 900 Processed 06/08/2022 015632497 Vanitha PALLAVAN GRAMA BANK(607052)
382 THIRUVADANAI TN-23-005-002-002/343-A
(TIRUVADANAI) 		2923005000NRG23290720220806135 29/07/2022 Manojkumar A 2923005WL017753 Manojkumar A 00415 SBIN0000980 360 360 Processed 06/08/2022 015632497 Manojkumar A AIRTEL PAYMENTS BANK LIMITED(990288)
383 THIRUVADANAI TN-23-005-002-002/356-A
(TIRUVADANAI) 		2923005000NRG23290720220806140 29/07/2022 AYISABEGAM 2923005WL017753 AYISABEGAM 00415 SBIN0000980 720 720 Processed 06/08/2022 015632497 AYISABEGAM PALLAVAN GRAMA BANK(607052)
384 THIRUVADANAI TN-23-005-002-002/711-A
(TIRUVADANAI) 		2923005000NRG23290720220805708 29/07/2022 SATHYA M 2923005WL017744 SATHYA M 00415 SBIN0000980 900 900 Processed 06/08/2022 015632497 SATHYA M STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-002-002/734-A
(TIRUVADANAI) 		2923005000NRG23290720220805712 29/07/2022 Ananthavalli 2923005WL017744 Ananthavalli 00415 SBIN0000980 900 900 Processed 06/08/2022 015632497 Ananthavalli STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-006-002/806-A
(ANJUKOTTAI) 		2923005000NRG23280720220792147 29/07/2022 Thainasmery 2923005WL017404 Thainasmery 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Thainasmery STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-006-006/188-A
(ANJUKOTTAI) 		2923005000NRG23280720220792150 29/07/2022 Kaliyammal 2923005WL017404 Kaliyammal 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 Kaliyammal STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-006-006/190-A
(ANJUKOTTAI) 		2923005000NRG23280720220792151 29/07/2022 Erulayee 2923005WL017404 Erulayee 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
389 THIRUVADANAI TN-23-005-006-006/191-A
(ANJUKOTTAI) 		2923005000NRG23280720220792152 29/07/2022 Muthupillai 2923005WL017404 Muthupillai 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Muthupillai STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-006-006/192-A
(ANJUKOTTAI) 		2923005000NRG23280720220792153 29/07/2022 Sundari 2923005WL017404 Sundari 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Sundari STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-006-006/193-A
(ANJUKOTTAI) 		2923005000NRG23280720220792154 29/07/2022 Subbramanian 2923005WL017404 Subbramanian 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Subbramanian STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-006-006/194-A
(ANJUKOTTAI) 		2923005000NRG23280720220792155 29/07/2022 Vellaiyammal 2923005WL017404 Vellaiyammal 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Vellaiyammal STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-006-006/196-A
(ANJUKOTTAI) 		2923005000NRG23280720220792156 29/07/2022 Renkammal 2923005WL017404 Renkammal 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Renkammal STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-006-006/202-A
(ANJUKOTTAI) 		2923005000NRG23280720220792159 29/07/2022 Rosemery 2923005WL017404 Rosemery 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Rosemery STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-006-006/204-A
(ANJUKOTTAI) 		2923005000NRG23280720220792160 29/07/2022 Jeyamery 2923005WL017404 Jeyamery 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Jeyamery STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-006-006/207-A
(ANJUKOTTAI) 		2923005000NRG23280720220792161 29/07/2022 SHANTHI 2923005WL017404 SHANTHI 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 SHANTHI CANARA BANK(508532)
397 THIRUVADANAI TN-23-005-006-006/208-A
(ANJUKOTTAI) 		2923005000NRG23280720220792162 29/07/2022 Rajathi 2923005WL017404 Rajathi 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Rajathi STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-006-006/211
(ANJUKOTTAI) 		2923005000NRG23280720220792163 29/07/2022 ANJAMMAL 2923005WL017404 ANJAMMAL 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 ANJAMMAL STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-006-006/215-A
(ANJUKOTTAI) 		2923005000NRG23280720220792164 29/07/2022 VaijeyanthiMala 2923005WL017404 VaijeyanthiMala 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 VaijeyanthiMala STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-006-006/216-A
(ANJUKOTTAI) 		2923005000NRG23280720220792165 29/07/2022 Lakshmi 2923005WL017404 Lakshmi 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Lakshmi INDIAN BANK(607105)
401 THIRUVADANAI TN-23-005-006-006/217-A
(ANJUKOTTAI) 		2923005000NRG23280720220792166 29/07/2022 Kalaivani 2923005WL017404 Kalaivani 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Kalaivani PALLAVAN GRAMA BANK(607052)
402 THIRUVADANAI TN-23-005-006-006/222-A
(ANJUKOTTAI) 		2923005000NRG23280720220792167 29/07/2022 Velluchamy 2923005WL017404 Velluchamy 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Velluchamy CANARA BANK(508532)
403 THIRUVADANAI TN-23-005-007-005/968-A
(KALLUR) 		2923005000NRG23280720220790332 29/07/2022 Rasathi 2923005WL017334 Rasathi 00415 SBIN0000980 1080 1080 Processed 06/08/2022 015632497 Rasathi STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-007-007/310
(KALLUR) 		2923005000NRG23280720220790352 29/07/2022 KALEESWARI 2923005WL017334 KALEESWARI 00415 SBIN0000980 1080 1080 Processed 06/08/2022 015632497 KALEESWARI PALLAVAN GRAMA BANK(607052)
405 THIRUVADANAI TN-23-005-007-007/849-A
(KALLUR) 		2923005000NRG23280720220792131 29/07/2022 CHANDRA 2923005WL017403 CHANDRA 00415 SBIN0000980 900 900 Processed 06/08/2022 015632497 CHANDRA PALLAVAN GRAMA BANK(607052)
406 THIRUVADANAI TN-23-005-023-001/542-A
(ACHANGUDI) 		2923005000NRG23290720220809712 29/07/2022 PANCHAVARNAM 2923005WL017828 PANCHAVARNAM 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 PANCHAVARNAM STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-023-001/562-A
(ACHANGUDI) 		2923005000NRG23290720220809713 29/07/2022 JOTHI 2923005WL017828 JOTHI 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 JOTHI STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-023-001/579-A
(ACHANGUDI) 		2923005000NRG23290720220809715 29/07/2022 NAYAGAM 2923005WL017828 NAYAGAM 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 NAYAGAM STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-023-001/585-A
(ACHANGUDI) 		2923005000NRG23290720220809716 29/07/2022 Vijayalakshmi 2923005WL017828 Vijayalakshmi 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 Vijayalakshmi STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-023-002/530-A
(ACHANGUDI) 		2923005000NRG23290720220809724 29/07/2022 VIJAYA 2923005WL017828 VIJAYA 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 VIJAYA STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-023-003/598-A
(ACHANGUDI) 		2923005000NRG23290720220809725 29/07/2022 Sahana 2923005WL017828 Sahana 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 Sahana STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-023-023/160-A
(ACHANGUDI) 		2923005000NRG23290720220809728 29/07/2022 Malaiyarasi 2923005WL017828 Malaiyarasi 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Malaiyarasi STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-023-023/201-A
(ACHANGUDI) 		2923005000NRG23290720220809729 29/07/2022 Parimala 2923005WL017828 Parimala 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Parimala STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-023-023/242-A
(ACHANGUDI) 		2923005000NRG23290720220809730 29/07/2022 Ananthavalli 2923005WL017828 Ananthavalli 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Ananthavalli STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-023-023/245-A
(ACHANGUDI) 		2923005000NRG23290720220809731 29/07/2022 chinna ponnu 2923005WL017828 chinna ponnu 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 chinna ponnu STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-023-023/250-A
(ACHANGUDI) 		2923005000NRG23290720220809732 29/07/2022 Shanthi 2923005WL017828 Shanthi 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 Shanthi STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-023-023/251-A
(ACHANGUDI) 		2923005000NRG23290720220809733 29/07/2022 Mahalakshmi 2923005WL017828 Mahalakshmi 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Mahalakshmi STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-023-023/252-A
(ACHANGUDI) 		2923005000NRG23290720220809734 29/07/2022 Saratha 2923005WL017828 Saratha 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Saratha STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-023-023/254-A
(ACHANGUDI) 		2923005000NRG23290720220809735 29/07/2022 Sundari 2923005WL017828 Sundari 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Sundari STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-023-023/255-A
(ACHANGUDI) 		2923005000NRG23290720220809736 29/07/2022 Azhagammal 2923005WL017828 Azhagammal 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Azhagammal STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-023-023/256-A
(ACHANGUDI) 		2923005000NRG23290720220809737 29/07/2022 Chandra 2923005WL017828 Chandra 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Chandra STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-023-023/257-A
(ACHANGUDI) 		2923005000NRG23290720220809738 29/07/2022 Kannathaal 2923005WL017828 Kannathaal 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Kannathaal STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-023-023/261-A
(ACHANGUDI) 		2923005000NRG23290720220809739 29/07/2022 Valli 2923005WL017828 Valli 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Valli STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-023-023/266-A
(ACHANGUDI) 		2923005000NRG23290720220809740 29/07/2022 KAPPAYEE 2923005WL017828 KAPPAYEE 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 KAPPAYEE STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-023-023/269-A
(ACHANGUDI) 		2923005000NRG23290720220809741 29/07/2022 Lakshmi 2923005WL017828 Lakshmi 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Lakshmi STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-023-023/271-A
(ACHANGUDI) 		2923005000NRG23290720220809743 29/07/2022 BAGAVATHY 2923005WL017828 BAGAVATHY 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 BAGAVATHY STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-023-023/272-A
(ACHANGUDI) 		2923005000NRG23290720220809744 29/07/2022 UMA 2923005WL017828 UMA 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 UMA STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-023-023/273-A
(ACHANGUDI) 		2923005000NRG23290720220809745 29/07/2022 kalimuthu 2923005WL017828 kalimuthu 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 kalimuthu STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-023-023/275-A
(ACHANGUDI) 		2923005000NRG23290720220809746 29/07/2022 Chitra 2923005WL017828 Chitra 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Chitra STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-023-023/279-A
(ACHANGUDI) 		2923005000NRG23290720220809748 29/07/2022 Govindhammal 2923005WL017828 Govindhammal 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Govindhammal STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-023-023/281-A
(ACHANGUDI) 		2923005000NRG23290720220809749 29/07/2022 Tamilselvi 2923005WL017828 Tamilselvi 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Tamilselvi STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-023-023/292-A
(ACHANGUDI) 		2923005000NRG23290720220809750 29/07/2022 Devi 2923005WL017828 Devi 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Devi STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-023-023/337-A
(ACHANGUDI) 		2923005000NRG23290720220809751 29/07/2022 Manjula 2923005WL017828 Manjula 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Manjula STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-023-023/404-A
(ACHANGUDI) 		2923005000NRG23290720220809752 29/07/2022 POOMALAI 2923005WL017828 POOMALAI 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 POOMALAI STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-023-023/413-A
(ACHANGUDI) 		2923005000NRG23290720220809753 29/07/2022 RAKAMMAL 2923005WL017828 RAKAMMAL 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 RAKAMMAL STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-023-023/432-A
(ACHANGUDI) 		2923005000NRG23290720220809754 29/07/2022 GANDHIMATHI 2923005WL017828 GANDHIMATHI 00415 SBIN0000980 1200 1200 Rejected 10/08/2022 015632497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 THIRUVADANAI TN-23-005-023-023/456-A
(ACHANGUDI) 		2923005000NRG23290720220809755 29/07/2022 JAYA 2923005WL017828 JAYA 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 JAYA STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-023-023/486-a
(ACHANGUDI) 		2923005000NRG23290720220809756 29/07/2022 M.SUMATHI 2923005WL017828 M.SUMATHI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 M.SUMATHI STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-023-023/64-A
(ACHANGUDI) 		2923005000NRG23290720220809758 29/07/2022 Kaleeswari 2923005WL017828 Kaleeswari 00415 SBIN0000980 1200 1200 Processed 06/08/2022 015632497 Kaleeswari PALLAVAN GRAMA BANK(607052)
440 THIRUVADANAI TN-23-005-028-002/693-A
(NEYVAYAL) 		2923005000NRG23280720220799648 29/07/2022 Mangair Selvi 2923005WL017614 Mangair Selvi 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Mangair Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUVADANAI TN-23-005-028-006/714-A
(NEYVAYAL) 		2923005000NRG23280720220799653 29/07/2022 Reha 2923005WL017614 Reha 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 Reha INDIA POST PAYMENTS BANK LIMITED(508528)
442 THIRUVADANAI TN-23-005-028-028/165-A
(NEYVAYAL) 		2923005000NRG23280720220799656 29/07/2022 SANTHI 2923005WL017614 SANTHI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 SANTHI STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-028-028/169-A
(NEYVAYAL) 		2923005000NRG23280720220799659 29/07/2022 CHELLAMMAL 2923005WL017614 CHELLAMMAL 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 CHELLAMMAL STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-028-028/170-A
(NEYVAYAL) 		2923005000NRG23280720220799660 29/07/2022 RAJATHI 2923005WL017614 RAJATHI 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIRUVADANAI TN-23-005-028-028/171-A
(NEYVAYAL) 		2923005000NRG23280720220799661 29/07/2022 RANJEETHAM 2923005WL017614 RANJEETHAM 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 RANJEETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 THIRUVADANAI TN-23-005-028-028/172-A
(NEYVAYAL) 		2923005000NRG23280720220799662 29/07/2022 SEENEYAMMAL 2923005WL017614 SEENEYAMMAL 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 SEENEYAMMAL STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-028-028/174-A
(NEYVAYAL) 		2923005000NRG23280720220799663 29/07/2022 RAMU 2923005WL017614 RAMU 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIRUVADANAI TN-23-005-028-028/175-A
(NEYVAYAL) 		2923005000NRG23280720220799664 29/07/2022 AMUTHA 2923005WL017614 AMUTHA 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 AMUTHA STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-028-028/177-A
(NEYVAYAL) 		2923005000NRG23280720220799665 29/07/2022 SOUNDRAVALLI 2923005WL017614 SOUNDRAVALLI 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 SOUNDRAVALLI STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-028-028/179-A
(NEYVAYAL) 		2923005000NRG23280720220799667 29/07/2022 GANDHIMATHI 2923005WL017614 GANDHIMATHI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 GANDHIMATHI STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-028-028/181-A
(NEYVAYAL) 		2923005000NRG23280720220799668 29/07/2022 RETHINAVALLI 2923005WL017614 RETHINAVALLI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 RETHINAVALLI STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-028-028/182-A
(NEYVAYAL) 		2923005000NRG23280720220799669 29/07/2022 PATCHAIYAMMAL 2923005WL017614 PATCHAIYAMMAL 00415 SBIN0000980 250 250 Processed 06/08/2022 015632497 PATCHAIYAMMAL STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-028-028/186-A
(NEYVAYAL) 		2923005000NRG23280720220799670 29/07/2022 BOOPATHI 2923005WL017614 BOOPATHI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUVADANAI TN-23-005-028-028/188-A
(NEYVAYAL) 		2923005000NRG23280720220799671 29/07/2022 PAPPA 2923005WL017614 PAPPA 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIRUVADANAI TN-23-005-028-028/189-A
(NEYVAYAL) 		2923005000NRG23280720220799672 29/07/2022 SORNAM 2923005WL017614 SORNAM 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 SORNAM STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-028-028/190-A
(NEYVAYAL) 		2923005000NRG23280720220799673 29/07/2022 POTTU 2923005WL017614 POTTU 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUVADANAI TN-23-005-028-028/191-A
(NEYVAYAL) 		2923005000NRG23280720220799674 29/07/2022 CHIDRADEAVI 2923005WL017614 CHIDRADEAVI 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 CHIDRADEAVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIRUVADANAI TN-23-005-028-028/192-A
(NEYVAYAL) 		2923005000NRG23280720220799675 29/07/2022 THAVAMANI 2923005WL017614 THAVAMANI 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 THAVAMANI STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-028-028/201-A
(NEYVAYAL) 		2923005000NRG23280720220799679 29/07/2022 MUTHUPILLAI 2923005WL017614 MUTHUPILLAI 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 MUTHUPILLAI STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-028-028/202-A
(NEYVAYAL) 		2923005000NRG23280720220799680 29/07/2022 MEENAL 2923005WL017614 MEENAL 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
461 THIRUVADANAI TN-23-005-028-028/206-A
(NEYVAYAL) 		2923005000NRG23280720220799681 29/07/2022 ALAGAMMAL 2923005WL017614 ALAGAMMAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUVADANAI TN-23-005-028-028/209-A
(NEYVAYAL) 		2923005000NRG23280720220799682 29/07/2022 SENPAGAVALLI 2923005WL017614 SENPAGAVALLI 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 SENPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUVADANAI TN-23-005-028-028/211-A
(NEYVAYAL) 		2923005000NRG23280720220799684 29/07/2022 SONNAMUTHU 2923005WL017614 SONNAMUTHU 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 SONNAMUTHU STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-028-028/213-A
(NEYVAYAL) 		2923005000NRG23280720220799685 29/07/2022 SELAMPAYEE 2923005WL017614 SELAMPAYEE 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 SELAMPAYEE STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-028-028/216-A
(NEYVAYAL) 		2923005000NRG23280720220799686 29/07/2022 KRISHNAMMAL 2923005WL017614 KRISHNAMMAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 KRISHNAMMAL STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-028-028/221-A
(NEYVAYAL) 		2923005000NRG23280720220799687 29/07/2022 Eluvakkal 2923005WL017614 Eluvakkal 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUVADANAI TN-23-005-028-028/223-A
(NEYVAYAL) 		2923005000NRG23280720220799689 29/07/2022 SUNDRAMMBAL 2923005WL017614 SUNDRAMMBAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 SUNDRAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUVADANAI TN-23-005-028-028/227-A
(NEYVAYAL) 		2923005000NRG23280720220799690 29/07/2022 SAROJA 2923005WL017614 SAROJA 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 SAROJA STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-028-028/230-A
(NEYVAYAL) 		2923005000NRG23280720220799691 29/07/2022 POCHENDU 2923005WL017614 POCHENDU 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 POCHENDU INDIA POST PAYMENTS BANK LIMITED(508528)
470 THIRUVADANAI TN-23-005-028-028/233-A
(NEYVAYAL) 		2923005000NRG23280720220799693 29/07/2022 LOKAMBAL 2923005WL017614 LOKAMBAL 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 LOKAMBAL STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-028-028/234-A
(NEYVAYAL) 		2923005000NRG23280720220799694 29/07/2022 LAKSHMI 2923005WL017614 LAKSHMI 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 LAKSHMI STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-028-028/236-A
(NEYVAYAL) 		2923005000NRG23280720220799695 29/07/2022 KAMALAM 2923005WL017614 KAMALAM 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 KAMALAM STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-028-028/239-A
(NEYVAYAL) 		2923005000NRG23280720220799696 29/07/2022 SUNDRAMABAL 2923005WL017614 SUNDRAMABAL 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 SUNDRAMABAL STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-028-028/242-A
(NEYVAYAL) 		2923005000NRG23280720220799697 29/07/2022 KRISHNAAN 2923005WL017614 KRISHNAAN 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 KRISHNAAN STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-028-028/242-A
(NEYVAYAL) 		2923005000NRG23280720220799698 29/07/2022 RAJALAKSHMI 2923005WL017614 RAJALAKSHMI 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 RAJALAKSHMI STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-028-028/250-A
(NEYVAYAL) 		2923005000NRG23280720220799699 29/07/2022 JESUMARY 2923005WL017614 JESUMARY 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 JESUMARY STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-028-028/251-A
(NEYVAYAL) 		2923005000NRG23280720220799700 29/07/2022 REJENAMARY 2923005WL017614 REJENAMARY 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 REJENAMARY STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-028-028/252-A
(NEYVAYAL) 		2923005000NRG23280720220799701 29/07/2022 PUSHPAM 2923005WL017614 PUSHPAM 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 PUSHPAM STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-028-028/253-A
(NEYVAYAL) 		2923005000NRG23280720220799702 29/07/2022 ADAIKALAMARY 2923005WL017614 ADAIKALAMARY 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 ADAIKALAMARY STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-028-028/259-A
(NEYVAYAL) 		2923005000NRG23280720220799704 29/07/2022 VALARMATHI 2923005WL017614 VALARMATHI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 VALARMATHI INDIAN BANK(607105)
481 THIRUVADANAI TN-23-005-028-028/261-A
(NEYVAYAL) 		2923005000NRG23280720220799705 29/07/2022 AROCKIYAMARY 2923005WL017614 AROCKIYAMARY 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
482 THIRUVADANAI TN-23-005-028-028/266-A
(NEYVAYAL) 		2923005000NRG23280720220799995 29/07/2022 REJENAMARY 2923005WL017619 REJENAMARY 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 REJENAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
483 THIRUVADANAI TN-23-005-028-028/271-A
(NEYVAYAL) 		2923005000NRG23280720220799997 29/07/2022 MALA 2923005WL017619 MALA 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 MALA STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-028-028/279-A
(NEYVAYAL) 		2923005000NRG23280720220799998 29/07/2022 MEENAKSHI 2923005WL017619 MEENAKSHI 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUVADANAI TN-23-005-028-028/280-A
(NEYVAYAL) 		2923005000NRG23280720220799999 29/07/2022 PANDISELVI 2923005WL017619 PANDISELVI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUVADANAI TN-23-005-028-028/283-A
(NEYVAYAL) 		2923005000NRG23280720220800000 29/07/2022 CHELLAMMAL 2923005WL017619 CHELLAMMAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 THIRUVADANAI TN-23-005-028-028/285-A
(NEYVAYAL) 		2923005000NRG23280720220800001 29/07/2022 SAKAYAMARY 2923005WL017619 SAKAYAMARY 00415 SBIN0000980 500 500 Processed 06/08/2022 015632497 SAKAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
488 THIRUVADANAI TN-23-005-028-028/288-A
(NEYVAYAL) 		2923005000NRG23280720220800002 29/07/2022 SAVARIMUTHU 2923005WL017619 SAVARIMUTHU 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 SAVARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 THIRUVADANAI TN-23-005-028-028/295-A
(NEYVAYAL) 		2923005000NRG23280720220800003 29/07/2022 ANNAPOORANAM 2923005WL017619 ANNAPOORANAM 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 ANNAPOORANAM STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-028-028/302-A
(NEYVAYAL) 		2923005000NRG23280720220800004 29/07/2022 DEVI 2923005WL017619 DEVI 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
491 THIRUVADANAI TN-23-005-028-028/304-A
(NEYVAYAL) 		2923005000NRG23280720220800005 29/07/2022 PANDIYAMMAL 2923005WL017619 PANDIYAMMAL 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIRUVADANAI TN-23-005-028-028/305-A
(NEYVAYAL) 		2923005000NRG23280720220800006 29/07/2022 MUTHULAKSHMI 2923005WL017619 MUTHULAKSHMI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
493 THIRUVADANAI TN-23-005-028-028/306-A
(NEYVAYAL) 		2923005000NRG23280720220800007 29/07/2022 RAJESWARI 2923005WL017619 RAJESWARI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
494 THIRUVADANAI TN-23-005-028-028/307-A
(NEYVAYAL) 		2923005000NRG23280720220800008 29/07/2022 RAMU 2923005WL017619 RAMU 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 RAMU STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-028-028/308-A
(NEYVAYAL) 		2923005000NRG23280720220800009 29/07/2022 KAMACHI 2923005WL017619 KAMACHI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 KAMACHI STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-028-028/310-A
(NEYVAYAL) 		2923005000NRG23280720220800011 29/07/2022 VALLI 2923005WL017619 VALLI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIRUVADANAI TN-23-005-028-028/312-A
(NEYVAYAL) 		2923005000NRG23280720220800012 29/07/2022 PRIYA 2923005WL017619 PRIYA 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 THIRUVADANAI TN-23-005-028-028/321-A
(NEYVAYAL) 		2923005000NRG23280720220800013 29/07/2022 KOMATHI 2923005WL017619 KOMATHI 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
499 THIRUVADANAI TN-23-005-028-028/324-A
(NEYVAYAL) 		2923005000NRG23280720220800014 29/07/2022 PUSHPAVALLI 2923005WL017619 PUSHPAVALLI 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
500 THIRUVADANAI TN-23-005-028-028/335-A
(NEYVAYAL) 		2923005000NRG23280720220800015 29/07/2022 KAMALAM 2923005WL017619 KAMALAM 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
501 THIRUVADANAI TN-23-005-028-028/336-A
(NEYVAYAL) 		2923005000NRG23280720220800016 29/07/2022 VELLAMMAL 2923005WL017619 VELLAMMAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 VELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
502 THIRUVADANAI TN-23-005-028-028/346-A
(NEYVAYAL) 		2923005000NRG23280720220800017 29/07/2022 KARUPPAYA 2923005WL017619 KARUPPAYA 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 KARUPPAYA INDIA POST PAYMENTS BANK LIMITED(508528)
503 THIRUVADANAI TN-23-005-028-028/347-A
(NEYVAYAL) 		2923005000NRG23280720220800018 29/07/2022 LAKSHMI 2923005WL017619 LAKSHMI 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
504 THIRUVADANAI TN-23-005-028-028/355-A
(NEYVAYAL) 		2923005000NRG23280720220800019 29/07/2022 MEENAL 2923005WL017619 MEENAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 MEENAL STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-028-028/357-A
(NEYVAYAL) 		2923005000NRG23280720220800020 29/07/2022 VALARMATHI 2923005WL017619 VALARMATHI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 VALARMATHI STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-028-028/360-A
(NEYVAYAL) 		2923005000NRG23280720220800021 29/07/2022 MANIMEGALAI 2923005WL017619 MANIMEGALAI 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 THIRUVADANAI TN-23-005-028-028/367-A
(NEYVAYAL) 		2923005000NRG23280720220800022 29/07/2022 SIKAPPY 2923005WL017619 SIKAPPY 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 SIKAPPY INDIA POST PAYMENTS BANK LIMITED(508528)
508 THIRUVADANAI TN-23-005-028-028/370-A
(NEYVAYAL) 		2923005000NRG23280720220800023 29/07/2022 SELAMPAYEE 2923005WL017619 SELAMPAYEE 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 SELAMPAYEE STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-028-028/389-A
(NEYVAYAL) 		2923005000NRG23280720220800026 29/07/2022 NAGAMMAL 2923005WL017619 NAGAMMAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 NAGAMMAL STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-028-028/395-A
(NEYVAYAL) 		2923005000NRG23280720220800027 29/07/2022 SEPASTHIYAMMAL 2923005WL017619 SEPASTHIYAMMAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 SEPASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
511 THIRUVADANAI TN-23-005-028-028/396-A
(NEYVAYAL) 		2923005000NRG23280720220800028 29/07/2022 POORNAMARY 2923005WL017619 POORNAMARY 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 POORNAMARY STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-028-028/399-A
(NEYVAYAL) 		2923005000NRG23280720220800029 29/07/2022 KULANTHAIYAMMAL 2923005WL017619 KULANTHAIYAMMAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-028-028/403-A
(NEYVAYAL) 		2923005000NRG23280720220800030 29/07/2022 THAVITHURAJ 2923005WL017619 THAVITHURAJ 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 THAVITHURAJ STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-028-028/408-A
(NEYVAYAL) 		2923005000NRG23280720220800031 29/07/2022 KILARAMARY 2923005WL017619 KILARAMARY 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 KILARAMARY STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-028-028/412-A
(NEYVAYAL) 		2923005000NRG23280720220800032 29/07/2022 NALLAMMAL 2923005WL017619 NALLAMMAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 NALLAMMAL PALLAVAN GRAMA BANK(607052)
516 THIRUVADANAI TN-23-005-028-028/416-A
(NEYVAYAL) 		2923005000NRG23280720220800033 29/07/2022 VEMPAVALLI 2923005WL017619 VEMPAVALLI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 VEMPAVALLI STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-028-028/420-A
(NEYVAYAL) 		2923005000NRG23280720220800034 29/07/2022 BOOMIVALLI 2923005WL017619 BOOMIVALLI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 BOOMIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
518 THIRUVADANAI TN-23-005-028-028/421-A
(NEYVAYAL) 		2923005000NRG23280720220800035 29/07/2022 GANTHI 2923005WL017619 GANTHI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 GANTHI STATE BANK OF INDIA(508548)
519 THIRUVADANAI TN-23-005-028-028/422-A
(NEYVAYAL) 		2923005000NRG23280720220800036 29/07/2022 MANIKKODI 2923005WL017619 MANIKKODI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 MANIKKODI STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-028-028/424-A
(NEYVAYAL) 		2923005000NRG23280720220800037 29/07/2022 ANTHONYAMMAL 2923005WL017619 ANTHONYAMMAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 ANTHONYAMMAL STATE BANK OF INDIA(508548)
521 THIRUVADANAI TN-23-005-028-028/429-A
(NEYVAYAL) 		2923005000NRG23280720220800038 29/07/2022 BHANUMATHI 2923005WL017619 BHANUMATHI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
522 THIRUVADANAI TN-23-005-028-028/435-A
(NEYVAYAL) 		2923005000NRG23280720220800039 29/07/2022 KALYANI 2923005WL017619 KALYANI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
523 THIRUVADANAI TN-23-005-028-028/519-A
(NEYVAYAL) 		2923005000NRG23280720220799708 29/07/2022 GANESHAN 2923005WL017614 GANESHAN 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 GANESHAN STATE BANK OF INDIA(508548)
524 THIRUVADANAI TN-23-005-028-028/521-A
(NEYVAYAL) 		2923005000NRG23280720220799710 29/07/2022 VAIRAMMAI 2923005WL017614 VAIRAMMAI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 VAIRAMMAI STATE BANK OF INDIA(508548)
525 THIRUVADANAI TN-23-005-028-028/521-A
(NEYVAYAL) 		2923005000NRG23280720220799709 29/07/2022 VENGADASHALAM 2923005WL017614 VENGADASHALAM 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 VENGADASHALAM INDIAN BANK(607105)
526 THIRUVADANAI TN-23-005-028-028/524-A
(NEYVAYAL) 		2923005000NRG23280720220799713 29/07/2022 INDRA 2923005WL017614 INDRA 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 INDRA PUNJAB NATIONAL BANK(508568)
527 THIRUVADANAI TN-23-005-028-028/527-A
(NEYVAYAL) 		2923005000NRG23280720220799714 29/07/2022 PARAVATHI 2923005WL017614 PARAVATHI 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 PARAVATHI STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-028-028/530-A
(NEYVAYAL) 		2923005000NRG23280720220799715 29/07/2022 THANNAKKAMMAL 2923005WL017614 THANNAKKAMMAL 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 THANNAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 THIRUVADANAI TN-23-005-028-028/537-A
(NEYVAYAL) 		2923005000NRG23280720220799716 29/07/2022 MEENAL 2923005WL017614 MEENAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 MEENAL STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-028-028/539-A
(NEYVAYAL) 		2923005000NRG23280720220799717 29/07/2022 PANCHAVARANAM 2923005WL017614 PANCHAVARANAM 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 PANCHAVARANAM INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIRUVADANAI TN-23-005-028-028/541-A
(NEYVAYAL) 		2923005000NRG23280720220799718 29/07/2022 VISALACHI 2923005WL017614 VISALACHI 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 VISALACHI INDIA POST PAYMENTS BANK LIMITED(508528)
532 THIRUVADANAI TN-23-005-028-028/546-A
(NEYVAYAL) 		2923005000NRG23280720220799719 29/07/2022 MANIMEGALAI 2923005WL017614 MANIMEGALAI 00415 SBIN0000980 750 750 Processed 06/08/2022 015632497 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 THIRUVADANAI TN-23-005-028-028/555-A
(NEYVAYAL) 		2923005000NRG23280720220799721 29/07/2022 LAKSHMANAN 2923005WL017614 LAKSHMANAN 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 LAKSHMANAN INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIRUVADANAI TN-23-005-028-028/555-A
(NEYVAYAL) 		2923005000NRG23280720220799722 29/07/2022 Vasantha 2923005WL017614 Vasantha 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
535 THIRUVADANAI TN-23-005-028-028/563-A
(NEYVAYAL) 		2923005000NRG23280720220800041 29/07/2022 MUTHULAKSHMI 2923005WL017619 MUTHULAKSHMI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 MUTHULAKSHMI STATE BANK OF INDIA(508548)
536 THIRUVADANAI TN-23-005-028-028/570-A
(NEYVAYAL) 		2923005000NRG23280720220799723 29/07/2022 SARASVATHI 2923005WL017614 SARASVATHI 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUVADANAI TN-23-005-028-028/572-A
(NEYVAYAL) 		2923005000NRG23280720220799724 29/07/2022 BHANUMATHI 2923005WL017614 BHANUMATHI 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 BHANUMATHI INDIAN OVERSEAS BANK(508541)
538 THIRUVADANAI TN-23-005-028-028/578-A
(NEYVAYAL) 		2923005000NRG23280720220799726 29/07/2022 BHANUMATHI 2923005WL017614 BHANUMATHI 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 BHANUMATHI CANARA BANK(508532)
539 THIRUVADANAI TN-23-005-028-028/585-A
(NEYVAYAL) 		2923005000NRG23280720220800042 29/07/2022 PANCHAVARNAM 2923005WL017619 PANCHAVARNAM 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 PANCHAVARNAM STATE BANK OF INDIA(508548)
540 THIRUVADANAI TN-23-005-028-028/587-A
(NEYVAYAL) 		2923005000NRG23280720220799728 29/07/2022 TAMILSELVI 2923005WL017614 TAMILSELVI 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 TAMILSELVI STATE BANK OF INDIA(508548)
541 THIRUVADANAI TN-23-005-028-028/593-A
(NEYVAYAL) 		2923005000NRG23280720220799729 29/07/2022 MARIMUTHU 2923005WL017614 MARIMUTHU 00415 SBIN0000980 1250 1250 Processed 06/08/2022 015632497 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUVADANAI TN-23-005-028-028/610-A
(NEYVAYAL) 		2923005000NRG23280720220803582 29/07/2022 LAKSHMI 2923005WL017696 LAKSHMI 00415 SBIN0000980 1374 1374 Processed 06/08/2022 015632497 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUVADANAI TN-23-005-028-028/651-A
(NEYVAYAL) 		2923005000NRG23280720220800043 29/07/2022 MAHADEVI 2923005WL017619 MAHADEVI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
544 THIRUVADANAI TN-23-005-038-003/452-A
(Karumoli) 		2923005000NRG23280720220799404 29/07/2022 JEYANTHI 2923005WL017601 JEYANTHI 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 JEYANTHI STATE BANK OF INDIA(508548)
545 THIRUVADANAI TN-23-005-038-003/468-A
(Karumoli) 		2923005000NRG23280720220799405 29/07/2022 Anthonyammal 2923005WL017601 Anthonyammal 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 Anthonyammal STATE BANK OF INDIA(508548)
546 THIRUVADANAI TN-23-005-038-003/470-A
(Karumoli) 		2923005000NRG23280720220799406 29/07/2022 Amalapushpam 2923005WL017601 Amalapushpam 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 Amalapushpam STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-038-003/478-A
(Karumoli) 		2923005000NRG23280720220799407 29/07/2022 GANASOWNDHARI 2923005WL017601 GANASOWNDHARI 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 GANASOWNDHARI PALLAVAN GRAMA BANK(607052)
548 THIRUVADANAI TN-23-005-038-038/101-A
(Karumoli) 		2923005000NRG23280720220797512 29/07/2022 Sebasthiyammal 2923005WL017567 Sebasthiyammal 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 Sebasthiyammal STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-038-038/102-A
(Karumoli) 		2923005000NRG23280720220797513 29/07/2022 TAMILSELVI 2923005WL017567 TAMILSELVI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 TAMILSELVI PALLAVAN GRAMA BANK(607052)
550 THIRUVADANAI TN-23-005-038-038/106-A
(Karumoli) 		2923005000NRG23280720220797516 29/07/2022 jeyarani 2923005WL017567 jeyarani 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 jeyarani STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-038-038/107-A
(Karumoli) 		2923005000NRG23280720220797518 29/07/2022 SARPISATHMATRI 2923005WL017567 SARPISATHMATRI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 SARPISATHMATRI STATE BANK OF INDIA(508548)
552 THIRUVADANAI TN-23-005-038-038/107-A
(Karumoli) 		2923005000NRG23280720220797517 29/07/2022 Savier 2923005WL017567 Savier 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 Savier STATE BANK OF INDIA(508548)
553 THIRUVADANAI TN-23-005-038-038/108-A
(Karumoli) 		2923005000NRG23280720220797519 29/07/2022 SELVI 2923005WL017567 SELVI 00415 SBIN0000980 200 200 Processed 06/08/2022 015632497 SELVI STATE BANK OF INDIA(508548)
554 THIRUVADANAI TN-23-005-038-038/110-A
(Karumoli) 		2923005000NRG23280720220797520 29/07/2022 AMALAPUSHPARANI 2923005WL017567 AMALAPUSHPARANI 00415 SBIN0000980 200 200 Processed 06/08/2022 015632497 AMALAPUSHPARANI STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-038-038/112-A
(Karumoli) 		2923005000NRG23280720220797521 29/07/2022 PUSHPAM 2923005WL017567 PUSHPAM 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 PUSHPAM PALLAVAN GRAMA BANK(607052)
556 THIRUVADANAI TN-23-005-038-038/114-A
(Karumoli) 		2923005000NRG23280720220797522 29/07/2022 elizabethrani 2923005WL017567 elizabethrani 00415 SBIN0000980 200 200 Processed 06/08/2022 015632497 elizabethrani STATE BANK OF INDIA(508548)
557 THIRUVADANAI TN-23-005-038-038/116-A
(Karumoli) 		2923005000NRG23280720220797523 29/07/2022 ARULMARY 2923005WL017567 ARULMARY 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 ARULMARY STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-038-038/120-A
(Karumoli) 		2923005000NRG23280720220797524 29/07/2022 MEENACHI 2923005WL017567 MEENACHI 00415 SBIN0000980 200 200 Processed 06/08/2022 015632497 MEENACHI STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-038-038/121-A
(Karumoli) 		2923005000NRG23280720220797525 29/07/2022 rani 2923005WL017567 rani 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 rani ICICI BANK LTD(508534)
560 THIRUVADANAI TN-23-005-038-038/123-A
(Karumoli) 		2923005000NRG23280720220797528 29/07/2022 VANAKKAMARY 2923005WL017567 VANAKKAMARY 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 VANAKKAMARY PALLAVAN GRAMA BANK(607052)
561 THIRUVADANAI TN-23-005-038-038/125
(Karumoli) 		2923005000NRG23280720220797529 29/07/2022 SELVAM 2923005WL017567 SELVAM 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 SELVAM PALLAVAN GRAMA BANK(607052)
562 THIRUVADANAI TN-23-005-038-038/132-A
(Karumoli) 		2923005000NRG23280720220797530 29/07/2022 MEENAKSHI 2923005WL017567 MEENAKSHI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 MEENAKSHI PALLAVAN GRAMA BANK(607052)
563 THIRUVADANAI TN-23-005-038-038/133-A
(Karumoli) 		2923005000NRG23280720220797531 29/07/2022 PONNAMMAL 2923005WL017567 PONNAMMAL 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 PONNAMMAL STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-038-038/136-A
(Karumoli) 		2923005000NRG23280720220797533 29/07/2022 SUSAI MARY 2923005WL017567 SUSAI MARY 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 SUSAI MARY STATE BANK OF INDIA(508548)
565 THIRUVADANAI TN-23-005-038-038/137-A
(Karumoli) 		2923005000NRG23280720220797534 29/07/2022 V.Savari raj. 2923005WL017567 V.Savari raj. 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 V.Savari raj. STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-038-038/138-A
(Karumoli) 		2923005000NRG23280720220797535 29/07/2022 ACHARYAMARI 2923005WL017567 ACHARYAMARI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 ACHARYAMARI STATE BANK OF INDIA(508548)
567 THIRUVADANAI TN-23-005-038-038/141-A
(Karumoli) 		2923005000NRG23280720220797536 29/07/2022 IRUTHAYARAJ 2923005WL017567 IRUTHAYARAJ 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 IRUTHAYARAJ STATE BANK OF INDIA(508548)
568 THIRUVADANAI TN-23-005-038-038/143-A
(Karumoli) 		2923005000NRG23280720220797537 29/07/2022 Motcham 2923005WL017567 Motcham 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 Motcham PALLAVAN GRAMA BANK(607052)
569 THIRUVADANAI TN-23-005-038-038/144-A
(Karumoli) 		2923005000NRG23280720220797538 29/07/2022 KULANTHAI KIRES 2923005WL017567 KULANTHAI KIRES 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 KULANTHAI KIRES STATE BANK OF INDIA(508548)
570 THIRUVADANAI TN-23-005-038-038/146-A
(Karumoli) 		2923005000NRG23280720220797539 29/07/2022 A.Selvarani 2923005WL017567 A.Selvarani 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 A.Selvarani STATE BANK OF INDIA(508548)
571 THIRUVADANAI TN-23-005-038-038/147-A
(Karumoli) 		2923005000NRG23280720220797540 29/07/2022 MATHAVI 2923005WL017567 MATHAVI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 MATHAVI PALLAVAN GRAMA BANK(607052)
572 THIRUVADANAI TN-23-005-038-038/150-A
(Karumoli) 		2923005000NRG23280720220797541 29/07/2022 VALLI 2923005WL017567 VALLI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 VALLI PALLAVAN GRAMA BANK(607052)
573 THIRUVADANAI TN-23-005-038-038/151-A
(Karumoli) 		2923005000NRG23280720220797542 29/07/2022 LILLIMARY 2923005WL017567 LILLIMARY 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 LILLIMARY PALLAVAN GRAMA BANK(607052)
574 THIRUVADANAI TN-23-005-038-038/152-A
(Karumoli) 		2923005000NRG23280720220797543 29/07/2022 SUSAIMARI 2923005WL017567 SUSAIMARI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 SUSAIMARI PALLAVAN GRAMA BANK(607052)
575 THIRUVADANAI TN-23-005-038-038/153-A
(Karumoli) 		2923005000NRG23280720220797544 29/07/2022 Amalraj 2923005WL017567 Amalraj 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 Amalraj PALLAVAN GRAMA BANK(607052)
576 THIRUVADANAI TN-23-005-038-038/154-A
(Karumoli) 		2923005000NRG23280720220797545 29/07/2022 BOOPATHY 2923005WL017567 BOOPATHY 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 BOOPATHY STATE BANK OF INDIA(508548)
577 THIRUVADANAI TN-23-005-038-038/157-A
(Karumoli) 		2923005000NRG23280720220797546 29/07/2022 PONNAMMAL 2923005WL017567 PONNAMMAL 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 PONNAMMAL STATE BANK OF INDIA(508548)
578 THIRUVADANAI TN-23-005-038-038/158-A
(Karumoli) 		2923005000NRG23280720220797547 29/07/2022 POOMAYIL 2923005WL017567 POOMAYIL 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 POOMAYIL PALLAVAN GRAMA BANK(607052)
579 THIRUVADANAI TN-23-005-038-038/159-A
(Karumoli) 		2923005000NRG23280720220797548 29/07/2022 VASUKI 2923005WL017567 VASUKI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 VASUKI PALLAVAN GRAMA BANK(607052)
580 THIRUVADANAI TN-23-005-038-038/163-A
(Karumoli) 		2923005000NRG23280720220797549 29/07/2022 PANCHAAVARNAM 2923005WL017567 PANCHAAVARNAM 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 PANCHAAVARNAM STATE BANK OF INDIA(508548)
581 THIRUVADANAI TN-23-005-038-038/164-A
(Karumoli) 		2923005000NRG23280720220797550 29/07/2022 BACKIYALAKSHMI 2923005WL017567 BACKIYALAKSHMI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 BACKIYALAKSHMI STATE BANK OF INDIA(508548)
582 THIRUVADANAI TN-23-005-038-038/167-A
(Karumoli) 		2923005000NRG23280720220797551 29/07/2022 POTHAGAM 2923005WL017567 POTHAGAM 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 POTHAGAM PALLAVAN GRAMA BANK(607052)
583 THIRUVADANAI TN-23-005-038-038/168-A
(Karumoli) 		2923005000NRG23280720220797552 29/07/2022 MALLIKA 2923005WL017567 MALLIKA 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 MALLIKA STATE BANK OF INDIA(508548)
584 THIRUVADANAI TN-23-005-038-038/169-A
(Karumoli) 		2923005000NRG23280720220797553 29/07/2022 PANDI 2923005WL017567 PANDI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 PANDI STATE BANK OF INDIA(508548)
585 THIRUVADANAI TN-23-005-038-038/170-A
(Karumoli) 		2923005000NRG23280720220797554 29/07/2022 SELVI 2923005WL017567 SELVI 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 SELVI CANARA BANK(508532)
586 THIRUVADANAI TN-23-005-038-038/171-A
(Karumoli) 		2923005000NRG23280720220797555 29/07/2022 KALAIMANI 2923005WL017567 KALAIMANI 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 KALAIMANI STATE BANK OF INDIA(508548)
587 THIRUVADANAI TN-23-005-038-038/234-A
(Karumoli) 		2923005000NRG23280720220799409 29/07/2022 AROCKIAUSHA 2923005WL017601 AROCKIAUSHA 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 AROCKIAUSHA PALLAVAN GRAMA BANK(607052)
588 THIRUVADANAI TN-23-005-038-038/239-A
(Karumoli) 		2923005000NRG23280720220799410 29/07/2022 NAGAMMAL 2923005WL017601 NAGAMMAL 00415 SBIN0000980 160 160 Processed 06/08/2022 015632497 NAGAMMAL STATE BANK OF INDIA(508548)
589 THIRUVADANAI TN-23-005-038-038/250-A
(Karumoli) 		2923005000NRG23280720220799411 29/07/2022 JEYARANI 2923005WL017601 JEYARANI 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 JEYARANI STATE BANK OF INDIA(508548)
590 THIRUVADANAI TN-23-005-038-038/251-A
(Karumoli) 		2923005000NRG23280720220799412 29/07/2022 lalitha 2923005WL017601 lalitha 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 lalitha INDIAN OVERSEAS BANK(508541)
591 THIRUVADANAI TN-23-005-038-038/252-A
(Karumoli) 		2923005000NRG23280720220799413 29/07/2022 KALA 2923005WL017601 KALA 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 KALA INDIAN OVERSEAS BANK(508541)
592 THIRUVADANAI TN-23-005-038-038/255-A
(Karumoli) 		2923005000NRG23280720220799414 29/07/2022 ARPUTHAMARY 2923005WL017601 ARPUTHAMARY 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 ARPUTHAMARY PALLAVAN GRAMA BANK(607052)
593 THIRUVADANAI TN-23-005-038-038/256-A
(Karumoli) 		2923005000NRG23280720220799415 29/07/2022 ACHARYAMARI 2923005WL017601 ACHARYAMARI 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 ACHARYAMARI STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-038-038/258-A
(Karumoli) 		2923005000NRG23280720220799416 29/07/2022 jeyamani 2923005WL017601 jeyamani 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 jeyamani STATE BANK OF INDIA(508548)
595 THIRUVADANAI TN-23-005-038-038/259-A
(Karumoli) 		2923005000NRG23280720220799417 29/07/2022 jackulinmari 2923005WL017601 jackulinmari 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 jackulinmari INDIAN BANK(607105)
596 THIRUVADANAI TN-23-005-038-038/26-A
(Karumoli) 		2923005000NRG23280720220797556 29/07/2022 K.Alagammal 2923005WL017567 K.Alagammal 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 K.Alagammal PALLAVAN GRAMA BANK(607052)
597 THIRUVADANAI TN-23-005-038-038/260-A
(Karumoli) 		2923005000NRG23280720220799418 29/07/2022 SAHAYAMARI 2923005WL017601 SAHAYAMARI 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 SAHAYAMARI INDIAN BANK(607105)
598 THIRUVADANAI TN-23-005-038-038/263-A
(Karumoli) 		2923005000NRG23280720220799420 29/07/2022 ARULMARY 2923005WL017601 ARULMARY 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 ARULMARY INDIAN BANK(607105)
599 THIRUVADANAI TN-23-005-038-038/265-A
(Karumoli) 		2923005000NRG23280720220799421 29/07/2022 pappu 2923005WL017601 pappu 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 pappu STATE BANK OF INDIA(508548)
600 THIRUVADANAI TN-23-005-038-038/266-A
(Karumoli) 		2923005000NRG23280720220799422 29/07/2022 ARULANTHU 2923005WL017601 ARULANTHU 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 ARULANTHU INDIAN BANK(607105)
601 THIRUVADANAI TN-23-005-038-038/268-A
(Karumoli) 		2923005000NRG23280720220799424 29/07/2022 NATCHATHRAM 2923005WL017601 NATCHATHRAM 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 NATCHATHRAM STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-038-038/270-A
(Karumoli) 		2923005000NRG23280720220799425 29/07/2022 GHANASOUNTHARI 2923005WL017601 GHANASOUNTHARI 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 GHANASOUNTHARI STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-038-038/271-A
(Karumoli) 		2923005000NRG23280720220799426 29/07/2022 RATHA 2923005WL017601 RATHA 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 RATHA STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-038-038/272-A
(Karumoli) 		2923005000NRG23280720220799427 29/07/2022 JESINTHA 2923005WL017601 JESINTHA 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 JESINTHA PALLAVAN GRAMA BANK(607052)
605 THIRUVADANAI TN-23-005-038-038/273-A
(Karumoli) 		2923005000NRG23280720220799428 29/07/2022 AROCKIYAMARY 2923005WL017601 AROCKIYAMARY 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 AROCKIYAMARY STATE BANK OF INDIA(508548)
606 THIRUVADANAI TN-23-005-038-038/276-A
(Karumoli) 		2923005000NRG23280720220799429 29/07/2022 ANTHONIYAMMAL 2923005WL017601 ANTHONIYAMMAL 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
607 THIRUVADANAI TN-23-005-038-038/277-A
(Karumoli) 		2923005000NRG23280720220799430 29/07/2022 NIRMALA 2923005WL017601 NIRMALA 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 NIRMALA PALLAVAN GRAMA BANK(607052)
608 THIRUVADANAI TN-23-005-038-038/280-A
(Karumoli) 		2923005000NRG23280720220799431 29/07/2022 ALPONES 2923005WL017601 ALPONES 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 ALPONES STATE BANK OF INDIA(508548)
609 THIRUVADANAI TN-23-005-038-038/281-A
(Karumoli) 		2923005000NRG23280720220799432 29/07/2022 GHANAMMAL 2923005WL017601 GHANAMMAL 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 GHANAMMAL STATE BANK OF INDIA(508548)
610 THIRUVADANAI TN-23-005-038-038/282-A
(Karumoli) 		2923005000NRG23280720220799433 29/07/2022 SANTHAYIAMMAL 2923005WL017601 SANTHAYIAMMAL 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 SANTHAYIAMMAL STATE BANK OF INDIA(508548)
611 THIRUVADANAI TN-23-005-038-038/283-A
(Karumoli) 		2923005000NRG23280720220799434 29/07/2022 Marianeethi 2923005WL017601 Marianeethi 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 Marianeethi PALLAVAN GRAMA BANK(607052)
612 THIRUVADANAI TN-23-005-038-038/284-A
(Karumoli) 		2923005000NRG23280720220799435 29/07/2022 PERIYANAYAGAM 2923005WL017601 PERIYANAYAGAM 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 PERIYANAYAGAM STATE BANK OF INDIA(508548)
613 THIRUVADANAI TN-23-005-038-038/284-A
(Karumoli) 		2923005000NRG23280720220799436 29/07/2022 Santhanamery 2923005WL017601 Santhanamery 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 Santhanamery STATE BANK OF INDIA(508548)
614 THIRUVADANAI TN-23-005-038-038/285-A
(Karumoli) 		2923005000NRG23280720220799437 29/07/2022 GEETHA 2923005WL017601 GEETHA 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 GEETHA STATE BANK OF INDIA(508548)
615 THIRUVADANAI TN-23-005-038-038/286-A
(Karumoli) 		2923005000NRG23280720220799438 29/07/2022 JEVAMARY 2923005WL017601 JEVAMARY 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 JEVAMARY PALLAVAN GRAMA BANK(607052)
616 THIRUVADANAI TN-23-005-038-038/288-A
(Karumoli) 		2923005000NRG23280720220799439 29/07/2022 THAMILARASI 2923005WL017601 THAMILARASI 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 THAMILARASI STATE BANK OF INDIA(508548)
617 THIRUVADANAI TN-23-005-038-038/289-A
(Karumoli) 		2923005000NRG23280720220799440 29/07/2022 JEYAMARY 2923005WL017601 JEYAMARY 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 JEYAMARY STATE BANK OF INDIA(508548)
618 THIRUVADANAI TN-23-005-038-038/291-A
(Karumoli) 		2923005000NRG23280720220799441 29/07/2022 LAKSHMI 2923005WL017601 LAKSHMI 00415 SBIN0000980 843 843 Processed 06/08/2022 015632497 LAKSHMI STATE BANK OF INDIA(508548)
619 THIRUVADANAI TN-23-005-038-038/292-A
(Karumoli) 		2923005000NRG23280720220799442 29/07/2022 AMMAKANNU 2923005WL017601 AMMAKANNU 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 AMMAKANNU STATE BANK OF INDIA(508548)
620 THIRUVADANAI TN-23-005-038-038/293-A
(Karumoli) 		2923005000NRG23280720220799443 29/07/2022 ARPUTHAM 2923005WL017601 ARPUTHAM 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 ARPUTHAM STATE BANK OF INDIA(508548)
621 THIRUVADANAI TN-23-005-038-038/296-A
(Karumoli) 		2923005000NRG23280720220799444 29/07/2022 selvi 2923005WL017601 selvi 00415 SBIN0000980 843 843 Processed 06/08/2022 015632497 selvi STATE BANK OF INDIA(508548)
622 THIRUVADANAI TN-23-005-038-038/298-A
(Karumoli) 		2923005000NRG23280720220799445 29/07/2022 KAMATCHI 2923005WL017601 KAMATCHI 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 KAMATCHI STATE BANK OF INDIA(508548)
623 THIRUVADANAI TN-23-005-038-038/299-A
(Karumoli) 		2923005000NRG23280720220799447 29/07/2022 SHANTHI 2923005WL017601 SHANTHI 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 SHANTHI STATE BANK OF INDIA(508548)
624 THIRUVADANAI TN-23-005-038-038/300-A
(Karumoli) 		2923005000NRG23280720220799448 29/07/2022 XAVIYER 2923005WL017601 XAVIYER 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 XAVIYER STATE BANK OF INDIA(508548)
625 THIRUVADANAI TN-23-005-038-038/301-A
(Karumoli) 		2923005000NRG23280720220799449 29/07/2022 Santhanammal 2923005WL017601 Santhanammal 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 Santhanammal STATE BANK OF INDIA(508548)
626 THIRUVADANAI TN-23-005-038-038/302-A
(Karumoli) 		2923005000NRG23280720220799450 29/07/2022 ROSALI 2923005WL017601 ROSALI 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 ROSALI STATE BANK OF INDIA(508548)
627 THIRUVADANAI TN-23-005-038-038/303-A
(Karumoli) 		2923005000NRG23280720220799451 29/07/2022 INDRA 2923005WL017601 INDRA 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 INDRA STATE BANK OF INDIA(508548)
628 THIRUVADANAI TN-23-005-038-038/305-A
(Karumoli) 		2923005000NRG23280720220799452 29/07/2022 REETA 2923005WL017601 REETA 00415 SBIN0000980 160 160 Processed 06/08/2022 015632497 REETA STATE BANK OF INDIA(508548)
629 THIRUVADANAI TN-23-005-038-038/306-A
(Karumoli) 		2923005000NRG23280720220799453 29/07/2022 AROCKIYAMARI 2923005WL017601 AROCKIYAMARI 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 AROCKIYAMARI STATE BANK OF INDIA(508548)
630 THIRUVADANAI TN-23-005-038-038/307-A
(Karumoli) 		2923005000NRG23280720220799454 29/07/2022 ARULMARY 2923005WL017601 ARULMARY 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 ARULMARY STATE BANK OF INDIA(508548)
631 THIRUVADANAI TN-23-005-038-038/311-A
(Karumoli) 		2923005000NRG23280720220799455 29/07/2022 AROCKIAMARY 2923005WL017601 AROCKIAMARY 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 AROCKIAMARY PALLAVAN GRAMA BANK(607052)
632 THIRUVADANAI TN-23-005-038-038/312-A
(Karumoli) 		2923005000NRG23280720220799456 29/07/2022 Arockiyamary 2923005WL017601 Arockiyamary 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 Arockiyamary PALLAVAN GRAMA BANK(607052)
633 THIRUVADANAI TN-23-005-038-038/313-A
(Karumoli) 		2923005000NRG23280720220799457 29/07/2022 AROCKIYAMARY 2923005WL017601 AROCKIYAMARY 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 AROCKIYAMARY STATE BANK OF INDIA(508548)
634 THIRUVADANAI TN-23-005-038-038/314-A
(Karumoli) 		2923005000NRG23280720220799458 29/07/2022 valarmathi 2923005WL017601 valarmathi 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 valarmathi STATE BANK OF INDIA(508548)
635 THIRUVADANAI TN-23-005-038-038/315-A
(Karumoli) 		2923005000NRG23280720220799459 29/07/2022 THIYAGARAJAN 2923005WL017601 THIYAGARAJAN 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 THIYAGARAJAN STATE BANK OF INDIA(508548)
636 THIRUVADANAI TN-23-005-038-038/316-A
(Karumoli) 		2923005000NRG23280720220799460 29/07/2022 PATCHAIAMMAL 2923005WL017601 PATCHAIAMMAL 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 PATCHAIAMMAL STATE BANK OF INDIA(508548)
637 THIRUVADANAI TN-23-005-038-038/317-A
(Karumoli) 		2923005000NRG23280720220799461 29/07/2022 Selvi 2923005WL017601 Selvi 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 Selvi STATE BANK OF INDIA(508548)
638 THIRUVADANAI TN-23-005-038-038/318-A
(Karumoli) 		2923005000NRG23280720220799462 29/07/2022 CHITRA 2923005WL017601 CHITRA 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 CHITRA STATE BANK OF INDIA(508548)
639 THIRUVADANAI TN-23-005-038-038/319-A
(Karumoli) 		2923005000NRG23280720220799463 29/07/2022 PACKIYASEELI 2923005WL017601 PACKIYASEELI 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 PACKIYASEELI STATE BANK OF INDIA(508548)
640 THIRUVADANAI TN-23-005-038-038/320-A
(Karumoli) 		2923005000NRG23280720220799464 29/07/2022 pandiyammal 2923005WL017601 pandiyammal 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 pandiyammal PALLAVAN GRAMA BANK(607052)
641 THIRUVADANAI TN-23-005-038-038/321-A
(Karumoli) 		2923005000NRG23280720220799465 29/07/2022 PACKIYAMARY 2923005WL017601 PACKIYAMARY 00415 SBIN0000980 160 160 Processed 06/08/2022 015632497 PACKIYAMARY STATE BANK OF INDIA(508548)
642 THIRUVADANAI TN-23-005-038-038/322-A
(Karumoli) 		2923005000NRG23280720220799466 29/07/2022 PUSHPAM 2923005WL017601 PUSHPAM 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 PUSHPAM STATE BANK OF INDIA(508548)
643 THIRUVADANAI TN-23-005-038-038/323-A
(Karumoli) 		2923005000NRG23280720220799467 29/07/2022 ANTHONIYAMMAL 2923005WL017601 ANTHONIYAMMAL 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
644 THIRUVADANAI TN-23-005-038-038/324-A
(Karumoli) 		2923005000NRG23280720220799468 29/07/2022 AMALARANI 2923005WL017601 AMALARANI 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 AMALARANI PALLAVAN GRAMA BANK(607052)
645 THIRUVADANAI TN-23-005-038-038/329-A
(Karumoli) 		2923005000NRG23280720220799471 29/07/2022 MUNIYAMMAL 2923005WL017601 MUNIYAMMAL 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 MUNIYAMMAL STATE BANK OF INDIA(508548)
646 THIRUVADANAI TN-23-005-038-038/330-A
(Karumoli) 		2923005000NRG23280720220799472 29/07/2022 CHELLAMMAL 2923005WL017601 CHELLAMMAL 00415 SBIN0000980 160 160 Processed 06/08/2022 015632497 CHELLAMMAL STATE BANK OF INDIA(508548)
647 THIRUVADANAI TN-23-005-038-038/331-A
(Karumoli) 		2923005000NRG23280720220799474 29/07/2022 MARY 2923005WL017601 MARY 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 MARY STATE BANK OF INDIA(508548)
648 THIRUVADANAI TN-23-005-038-038/331-A
(Karumoli) 		2923005000NRG23280720220799473 29/07/2022 VENU 2923005WL017601 VENU 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 VENU PALLAVAN GRAMA BANK(607052)
649 THIRUVADANAI TN-23-005-038-038/332-A
(Karumoli) 		2923005000NRG23280720220799475 29/07/2022 NAVANEETHAM 2923005WL017601 NAVANEETHAM 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 NAVANEETHAM STATE BANK OF INDIA(508548)
650 THIRUVADANAI TN-23-005-038-038/333-A
(Karumoli) 		2923005000NRG23280720220799476 29/07/2022 ANJAMMAL 2923005WL017601 ANJAMMAL 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 ANJAMMAL STATE BANK OF INDIA(508548)
651 THIRUVADANAI TN-23-005-038-038/335-A
(Karumoli) 		2923005000NRG23280720220799477 29/07/2022 PAPPA 2923005WL017601 PAPPA 00415 SBIN0000980 160 160 Processed 06/08/2022 015632497 PAPPA STATE BANK OF INDIA(508548)
652 THIRUVADANAI TN-23-005-038-038/336-A
(Karumoli) 		2923005000NRG23280720220799478 29/07/2022 MAHADEVI 2923005WL017601 MAHADEVI 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 MAHADEVI STATE BANK OF INDIA(508548)
653 THIRUVADANAI TN-23-005-038-038/339-A
(Karumoli) 		2923005000NRG23280720220799479 29/07/2022 PUSHPAVALLI 2923005WL017601 PUSHPAVALLI 00415 SBIN0000980 160 160 Processed 06/08/2022 015632497 PUSHPAVALLI STATE BANK OF INDIA(508548)
654 THIRUVADANAI TN-23-005-038-038/340-A
(Karumoli) 		2923005000NRG23280720220799480 29/07/2022 KALIYAMMAL 2923005WL017601 KALIYAMMAL 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 KALIYAMMAL STATE BANK OF INDIA(508548)
655 THIRUVADANAI TN-23-005-038-038/342-A
(Karumoli) 		2923005000NRG23280720220799481 29/07/2022 Uma 2923005WL017601 Uma 00415 SBIN0000980 160 160 Processed 06/08/2022 015632497 Uma STATE BANK OF INDIA(508548)
656 THIRUVADANAI TN-23-005-038-038/345-A
(Karumoli) 		2923005000NRG23280720220797557 29/07/2022 RAJESHWARI 2923005WL017567 RAJESHWARI 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 RAJESHWARI PALLAVAN GRAMA BANK(607052)
657 THIRUVADANAI TN-23-005-038-038/352-A
(Karumoli) 		2923005000NRG23280720220797558 29/07/2022 GANTHIMATHI 2923005WL017567 GANTHIMATHI 00415 SBIN0000980 200 200 Processed 06/08/2022 015632497 GANTHIMATHI STATE BANK OF INDIA(508548)
658 THIRUVADANAI TN-23-005-038-038/354-A
(Karumoli) 		2923005000NRG23280720220797559 29/07/2022 PAPPU 2923005WL017567 PAPPU 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 PAPPU CANARA BANK(508532)
659 THIRUVADANAI TN-23-005-038-038/361-A
(Karumoli) 		2923005000NRG23280720220799483 29/07/2022 ARULSAMY 2923005WL017601 ARULSAMY 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 ARULSAMY PALLAVAN GRAMA BANK(607052)
660 THIRUVADANAI TN-23-005-038-038/383-A
(Karumoli) 		2923005000NRG23280720220797561 29/07/2022 USHARANI 2923005WL017567 USHARANI 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 USHARANI STATE BANK OF INDIA(508548)
661 THIRUVADANAI TN-23-005-038-038/388-A
(Karumoli) 		2923005000NRG23280720220797562 29/07/2022 Ratha 2923005WL017567 Ratha 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 Ratha PALLAVAN GRAMA BANK(607052)
662 THIRUVADANAI TN-23-005-038-038/394-A
(Karumoli) 		2923005000NRG23280720220797563 29/07/2022 NAGAJOTHI 2923005WL017567 NAGAJOTHI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 NAGAJOTHI STATE BANK OF INDIA(508548)
663 THIRUVADANAI TN-23-005-038-038/398-A
(Karumoli) 		2923005000NRG23280720220799484 29/07/2022 Fathima Rani 2923005WL017601 Fathima Rani 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 Fathima Rani STATE BANK OF INDIA(508548)
664 THIRUVADANAI TN-23-005-038-038/404-A
(Karumoli) 		2923005000NRG23280720220799485 29/07/2022 KALIYAMMAL 2923005WL017601 KALIYAMMAL 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 KALIYAMMAL STATE BANK OF INDIA(508548)
665 THIRUVADANAI TN-23-005-038-038/407-A
(Karumoli) 		2923005000NRG23280720220799486 29/07/2022 VASANTHA 2923005WL017601 VASANTHA 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 VASANTHA INDIAN OVERSEAS BANK(508541)
666 THIRUVADANAI TN-23-005-038-038/408-A
(Karumoli) 		2923005000NRG23280720220797564 29/07/2022 RANI 2923005WL017567 RANI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 RANI INDIAN BANK(607105)
667 THIRUVADANAI TN-23-005-038-038/410-A
(Karumoli) 		2923005000NRG23280720220799487 29/07/2022 anandhi 2923005WL017601 anandhi 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 anandhi STATE BANK OF INDIA(508548)
668 THIRUVADANAI TN-23-005-038-038/412-A
(Karumoli) 		2923005000NRG23280720220799488 29/07/2022 PRAVEENA 2923005WL017601 PRAVEENA 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 PRAVEENA STATE BANK OF INDIA(508548)
669 THIRUVADANAI TN-23-005-038-038/419-A
(Karumoli) 		2923005000NRG23280720220797565 29/07/2022 POONKODI 2923005WL017567 POONKODI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 POONKODI STATE BANK OF INDIA(508548)
670 THIRUVADANAI TN-23-005-038-038/42-A
(Karumoli) 		2923005000NRG23280720220797566 29/07/2022 MEENAL 2923005WL017567 MEENAL 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 MEENAL STATE BANK OF INDIA(508548)
671 THIRUVADANAI TN-23-005-038-038/423-A
(Karumoli) 		2923005000NRG23280720220799489 29/07/2022 ROJAMANI 2923005WL017601 ROJAMANI 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 ROJAMANI STATE BANK OF INDIA(508548)
672 THIRUVADANAI TN-23-005-038-038/426-A
(Karumoli) 		2923005000NRG23280720220799490 29/07/2022 NAGAMMAL 2923005WL017601 NAGAMMAL 00415 SBIN0000980 160 160 Processed 06/08/2022 015632497 NAGAMMAL STATE BANK OF INDIA(508548)
673 THIRUVADANAI TN-23-005-038-038/429-A
(Karumoli) 		2923005000NRG23280720220797567 29/07/2022 GANESAMMAL 2923005WL017567 GANESAMMAL 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 GANESAMMAL STATE BANK OF INDIA(508548)
674 THIRUVADANAI TN-23-005-038-038/430-A
(Karumoli) 		2923005000NRG23280720220797568 29/07/2022 MALATHI 2923005WL017567 MALATHI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 MALATHI STATE BANK OF INDIA(508548)
675 THIRUVADANAI TN-23-005-038-038/431-A
(Karumoli) 		2923005000NRG23280720220799491 29/07/2022 AMALI 2923005WL017601 AMALI 00415 SBIN0000980 480 480 Processed 06/08/2022 015632497 AMALI STATE BANK OF INDIA(508548)
676 THIRUVADANAI TN-23-005-038-038/436-A
(Karumoli) 		2923005000NRG23280720220797569 29/07/2022 OYAMMAI 2923005WL017567 OYAMMAI 00415 SBIN0000980 200 200 Processed 06/08/2022 015632497 OYAMMAI STATE BANK OF INDIA(508548)
677 THIRUVADANAI TN-23-005-038-038/466-A
(Karumoli) 		2923005000NRG23280720220797570 29/07/2022 Arputham 2923005WL017567 Arputham 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 Arputham STATE BANK OF INDIA(508548)
678 THIRUVADANAI TN-23-005-038-038/47-A
(Karumoli) 		2923005000NRG23280720220797571 29/07/2022 Ganthi 2923005WL017567 Ganthi 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 Ganthi INDIAN BANK(607105)
679 THIRUVADANAI TN-23-005-038-038/88-A
(Karumoli) 		2923005000NRG23280720220797574 29/07/2022 MARITAL 2923005WL017567 MARITAL 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 MARITAL CANARA BANK(508532)
680 THIRUVADANAI TN-23-005-038-038/9-A
(Karumoli) 		2923005000NRG23280720220797575 29/07/2022 CHITRADEVI 2923005WL017567 CHITRADEVI 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 CHITRADEVI STATE BANK OF INDIA(508548)
681 THIRUVADANAI TN-23-005-038-038/91-A
(Karumoli) 		2923005000NRG23280720220797576 29/07/2022 PUSHPAM 2923005WL017567 PUSHPAM 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 PUSHPAM STATE BANK OF INDIA(508548)
682 THIRUVADANAI TN-23-005-038-038/93-A
(Karumoli) 		2923005000NRG23280720220797577 29/07/2022 PANCHU 2923005WL017567 PANCHU 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 PANCHU INDIAN BANK(607105)
683 THIRUVADANAI TN-23-005-038-038/94
(Karumoli) 		2923005000NRG23280720220797578 29/07/2022 sundarambal 2923005WL017567 sundarambal 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 sundarambal STATE BANK OF INDIA(508548)
684 THIRUVADANAI TN-23-005-038-038/97-A
(Karumoli) 		2923005000NRG23280720220797579 29/07/2022 PAPPU 2923005WL017567 PAPPU 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 PAPPU PALLAVAN GRAMA BANK(607052)
685 THIRUVADANAI TN-23-005-038-039/475-A
(Karumoli) 		2923005000NRG23280720220799492 29/07/2022 SEETHA 2923005WL017601 SEETHA 00415 SBIN0000980 320 320 Processed 06/08/2022 015632497 SEETHA STATE BANK OF INDIA(508548)
686 THIRUVADANAI TN-23-005-045-002/227-A
(Orikottai A/B) 		2923005000NRG23290720220808895 29/07/2022 PUSHPAM 2923005WL017808 PUSHPAM 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 PUSHPAM STATE BANK OF INDIA(508548)
687 THIRUVADANAI TN-23-005-045-002/231-A
(Orikottai A/B) 		2923005000NRG23290720220808898 29/07/2022 SUMATHI 2923005WL017808 SUMATHI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 SUMATHI STATE BANK OF INDIA(508548)
688 THIRUVADANAI TN-23-005-045-003/223-A
(Orikottai A/B) 		2923005000NRG23290720220808901 29/07/2022 nagavalli 2923005WL017808 nagavalli 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 nagavalli STATE BANK OF INDIA(508548)
689 THIRUVADANAI TN-23-005-045-004/100-A
(Orikottai A/B) 		2923005000NRG23290720220809198 29/07/2022 KALAIRAJAN 2923005WL017814 KALAIRAJAN 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 KALAIRAJAN STATE BANK OF INDIA(508548)
690 THIRUVADANAI TN-23-005-045-004/11-A
(Orikottai A/B) 		2923005000NRG23290720220808903 29/07/2022 JEYARANI 2923005WL017808 JEYARANI 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 JEYARANI STATE BANK OF INDIA(508548)
691 THIRUVADANAI TN-23-005-045-004/110-A
(Orikottai A/B) 		2923005000NRG23290720220808904 29/07/2022 KALIYAMMAL 2923005WL017808 KALIYAMMAL 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 KALIYAMMAL STATE BANK OF INDIA(508548)
692 THIRUVADANAI TN-23-005-045-004/113-A
(Orikottai A/B) 		2923005000NRG23290720220809199 29/07/2022 MEKALA 2923005WL017814 MEKALA 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 MEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
693 THIRUVADANAI TN-23-005-045-004/114-A
(Orikottai A/B) 		2923005000NRG23290720220808905 29/07/2022 RANJITHAM 2923005WL017808 RANJITHAM 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 RANJITHAM STATE BANK OF INDIA(508548)
694 THIRUVADANAI TN-23-005-045-004/115-A
(Orikottai A/B) 		2923005000NRG23290720220809200 29/07/2022 KALARANI 2923005WL017814 KALARANI 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 KALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
695 THIRUVADANAI TN-23-005-045-004/117-A
(Orikottai A/B) 		2923005000NRG23290720220809202 29/07/2022 ANTHONYSAMY 2923005WL017814 ANTHONYSAMY 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 ANTHONYSAMY STATE BANK OF INDIA(508548)
696 THIRUVADANAI TN-23-005-045-004/12-A
(Orikottai A/B) 		2923005000NRG23290720220808906 29/07/2022 POTHUMMANI 2923005WL017808 POTHUMMANI 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 POTHUMMANI STATE BANK OF INDIA(508548)
697 THIRUVADANAI TN-23-005-045-004/121-A
(Orikottai A/B) 		2923005000NRG23290720220809203 29/07/2022 LOGAMMBAL 2923005WL017814 LOGAMMBAL 00415 SBIN0000980 440 440 Processed 06/08/2022 015632497 LOGAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
698 THIRUVADANAI TN-23-005-045-004/122-A
(Orikottai A/B) 		2923005000NRG23290720220809204 29/07/2022 MUTHATHAL 2923005WL017814 MUTHATHAL 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 MUTHATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
699 THIRUVADANAI TN-23-005-045-004/124-A
(Orikottai A/B) 		2923005000NRG23290720220809206 29/07/2022 ARUMUGAM 2923005WL017814 ARUMUGAM 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 ARUMUGAM STATE BANK OF INDIA(508548)
700 THIRUVADANAI TN-23-005-045-004/126-A
(Orikottai A/B) 		2923005000NRG23290720220809207 29/07/2022 PUSHPAM 2923005WL017814 PUSHPAM 00415 SBIN0000980 1405 1405 Processed 06/08/2022 015632497 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
701 THIRUVADANAI TN-23-005-045-004/13-A
(Orikottai A/B) 		2923005000NRG23290720220808907 29/07/2022 PERIYASAMY 2923005WL017808 PERIYASAMY 00415 SBIN0000980 1124 1124 Processed 06/08/2022 015632497 PERIYASAMY STATE BANK OF INDIA(508548)
702 THIRUVADANAI TN-23-005-045-004/132
(Orikottai A/B) 		2923005000NRG23290720220809208 29/07/2022 ANGAIYARKANNI 2923005WL017814 ANGAIYARKANNI 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 ANGAIYARKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
703 THIRUVADANAI TN-23-005-045-004/135-A
(Orikottai A/B) 		2923005000NRG23290720220808908 29/07/2022 LURDUMARY V 2923005WL017808 LURDUMARY V 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 LURDUMARY V STATE BANK OF INDIA(508548)
704 THIRUVADANAI TN-23-005-045-004/136-A
(Orikottai A/B) 		2923005000NRG23290720220809209 29/07/2022 MALLIKA 2923005WL017814 MALLIKA 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
705 THIRUVADANAI TN-23-005-045-004/14-A
(Orikottai A/B) 		2923005000NRG23290720220808910 29/07/2022 SITTU 2923005WL017808 SITTU 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 SITTU STATE BANK OF INDIA(508548)
706 THIRUVADANAI TN-23-005-045-004/142-A
(Orikottai A/B) 		2923005000NRG23290720220809210 29/07/2022 JEYARANI 2923005WL017814 JEYARANI 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
707 THIRUVADANAI TN-23-005-045-004/143-A
(Orikottai A/B) 		2923005000NRG23290720220809211 29/07/2022 IRUTHAYAMARY 2923005WL017814 IRUTHAYAMARY 00415 SBIN0000980 660 660 Processed 06/08/2022 015632497 IRUTHAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
708 THIRUVADANAI TN-23-005-045-004/144-A
(Orikottai A/B) 		2923005000NRG23290720220808911 29/07/2022 LAKSHMI 2923005WL017808 LAKSHMI 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 LAKSHMI STATE BANK OF INDIA(508548)
709 THIRUVADANAI TN-23-005-045-004/146-A
(Orikottai A/B) 		2923005000NRG23290720220809212 29/07/2022 LORUTHUMARY 2923005WL017814 LORUTHUMARY 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 LORUTHUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
710 THIRUVADANAI TN-23-005-045-004/148-A
(Orikottai A/B) 		2923005000NRG23290720220809213 29/07/2022 RAMAN 2923005WL017814 RAMAN 00415 SBIN0000980 281 281 Processed 06/08/2022 015632497 RAMAN STATE BANK OF INDIA(508548)
711 THIRUVADANAI TN-23-005-045-004/150-A
(Orikottai A/B) 		2923005000NRG23290720220808428 29/07/2022 NARIYARAJ 2923005WL017803 NARIYARAJ 00415 SBIN0000980 1638 1638 Processed 06/08/2022 015632497 NARIYARAJ STATE BANK OF INDIA(508548)
712 THIRUVADANAI TN-23-005-045-004/150-A
(Orikottai A/B) 		2923005000NRG23290720220808429 29/07/2022 REJINAMARY 2923005WL017803 REJINAMARY 00415 SBIN0000980 1638 1638 Processed 06/08/2022 015632497 REJINAMARY STATE BANK OF INDIA(508548)
713 THIRUVADANAI TN-23-005-045-004/153-A
(Orikottai A/B) 		2923005000NRG23290720220809215 29/07/2022 MUNIYAMMAL 2923005WL017814 MUNIYAMMAL 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
714 THIRUVADANAI TN-23-005-045-004/156-A
(Orikottai A/B) 		2923005000NRG23290720220809216 29/07/2022 BALAMMAL 2923005WL017814 BALAMMAL 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
715 THIRUVADANAI TN-23-005-045-004/16-A
(Orikottai A/B) 		2923005000NRG23290720220808912 29/07/2022 KALI 2923005WL017808 KALI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 KALI STATE BANK OF INDIA(508548)
716 THIRUVADANAI TN-23-005-045-004/164-A
(Orikottai A/B) 		2923005000NRG23290720220808913 29/07/2022 CHELLAMMAL 2923005WL017808 CHELLAMMAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 CHELLAMMAL STATE BANK OF INDIA(508548)
717 THIRUVADANAI TN-23-005-045-004/169-A
(Orikottai A/B) 		2923005000NRG23290720220808914 29/07/2022 RAMU 2923005WL017808 RAMU 00415 SBIN0000980 200 200 Processed 06/08/2022 015632497 RAMU STATE BANK OF INDIA(508548)
718 THIRUVADANAI TN-23-005-045-004/175-A
(Orikottai A/B) 		2923005000NRG23290720220809218 29/07/2022 PATCHIMUTHU 2923005WL017814 PATCHIMUTHU 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 PATCHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
719 THIRUVADANAI TN-23-005-045-004/178-A
(Orikottai A/B) 		2923005000NRG23290720220809219 29/07/2022 SESELI 2923005WL017814 SESELI 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 SESELI STATE BANK OF INDIA(508548)
720 THIRUVADANAI TN-23-005-045-004/179-A
(Orikottai A/B) 		2923005000NRG23290720220808915 29/07/2022 RAJESHWARI 2923005WL017808 RAJESHWARI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 RAJESHWARI STATE BANK OF INDIA(508548)
721 THIRUVADANAI TN-23-005-045-004/18-A
(Orikottai A/B) 		2923005000NRG23290720220808916 29/07/2022 PAPPU 2923005WL017808 PAPPU 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 PAPPU STATE BANK OF INDIA(508548)
722 THIRUVADANAI TN-23-005-045-004/180-A
(Orikottai A/B) 		2923005000NRG23290720220808917 29/07/2022 KALAISELVI 2923005WL017808 KALAISELVI 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 KALAISELVI STATE BANK OF INDIA(508548)
723 THIRUVADANAI TN-23-005-045-004/181-A
(Orikottai A/B) 		2923005000NRG23290720220808918 29/07/2022 MUNIYAMMAL 2923005WL017808 MUNIYAMMAL 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 MUNIYAMMAL STATE BANK OF INDIA(508548)
724 THIRUVADANAI TN-23-005-045-004/182-A
(Orikottai A/B) 		2923005000NRG23290720220809220 29/07/2022 SUPPAMMAL 2923005WL017814 SUPPAMMAL 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 SUPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
725 THIRUVADANAI TN-23-005-045-004/183-A
(Orikottai A/B) 		2923005000NRG23290720220808430 29/07/2022 SEATHU 2923005WL017803 SEATHU 00415 SBIN0000980 1638 1638 Processed 06/08/2022 015632497 SEATHU STATE BANK OF INDIA(508548)
726 THIRUVADANAI TN-23-005-045-004/19-A
(Orikottai A/B) 		2923005000NRG23290720220808919 29/07/2022 KARUPPAYEE 2923005WL017808 KARUPPAYEE 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 KARUPPAYEE STATE BANK OF INDIA(508548)
727 THIRUVADANAI TN-23-005-045-004/193-A
(Orikottai A/B) 		2923005000NRG23290720220808431 29/07/2022 ANGAMMAL 2923005WL017803 ANGAMMAL 00415 SBIN0000980 1638 1638 Processed 06/08/2022 015632497 ANGAMMAL STATE BANK OF INDIA(508548)
728 THIRUVADANAI TN-23-005-045-004/195-A
(Orikottai A/B) 		2923005000NRG23290720220809221 29/07/2022 MARAKATHAM 2923005WL017814 MARAKATHAM 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 MARAKATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
729 THIRUVADANAI TN-23-005-045-004/196-A
(Orikottai A/B) 		2923005000NRG23290720220808920 29/07/2022 SANTHI 2923005WL017808 SANTHI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 SANTHI STATE BANK OF INDIA(508548)
730 THIRUVADANAI TN-23-005-045-004/198-A
(Orikottai A/B) 		2923005000NRG23290720220808921 29/07/2022 INDRA 2923005WL017808 INDRA 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 INDRA STATE BANK OF INDIA(508548)
731 THIRUVADANAI TN-23-005-045-004/2-A
(Orikottai A/B) 		2923005000NRG23290720220808922 29/07/2022 MUTHULAKSHMI 2923005WL017808 MUTHULAKSHMI 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 MUTHULAKSHMI STATE BANK OF INDIA(508548)
732 THIRUVADANAI TN-23-005-045-004/20-A
(Orikottai A/B) 		2923005000NRG23290720220808923 29/07/2022 PUNITHA 2923005WL017808 PUNITHA 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 PUNITHA STATE BANK OF INDIA(508548)
733 THIRUVADANAI TN-23-005-045-004/201-A
(Orikottai A/B) 		2923005000NRG23290720220809222 29/07/2022 KALIYAMMAL 2923005WL017814 KALIYAMMAL 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
734 THIRUVADANAI TN-23-005-045-004/204-A
(Orikottai A/B) 		2923005000NRG23290720220809223 29/07/2022 MEENAL 2923005WL017814 MEENAL 00415 SBIN0000980 1124 1124 Processed 06/08/2022 015632497 MEENAL STATE BANK OF INDIA(508548)
735 THIRUVADANAI TN-23-005-045-004/205-A
(Orikottai A/B) 		2923005000NRG23290720220808924 29/07/2022 UMAMAHESWARI 2923005WL017808 UMAMAHESWARI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 UMAMAHESWARI STATE BANK OF INDIA(508548)
736 THIRUVADANAI TN-23-005-045-004/206-A
(Orikottai A/B) 		2923005000NRG23290720220809224 29/07/2022 MALLIKA 2923005WL017814 MALLIKA 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
737 THIRUVADANAI TN-23-005-045-004/207-A
(Orikottai A/B) 		2923005000NRG23290720220808925 29/07/2022 Kanjana 2923005WL017808 Kanjana 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 Kanjana STATE BANK OF INDIA(508548)
738 THIRUVADANAI TN-23-005-045-004/208-A
(Orikottai A/B) 		2923005000NRG23290720220809225 29/07/2022 VALLI 2923005WL017814 VALLI 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 VALLI STATE BANK OF INDIA(508548)
739 THIRUVADANAI TN-23-005-045-004/21-A
(Orikottai A/B) 		2923005000NRG23290720220808926 29/07/2022 VANITHARANI 2923005WL017808 VANITHARANI 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 VANITHARANI STATE BANK OF INDIA(508548)
740 THIRUVADANAI TN-23-005-045-004/22-A
(Orikottai A/B) 		2923005000NRG23290720220808927 29/07/2022 SUNDARAMBAL 2923005WL017808 SUNDARAMBAL 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 SUNDARAMBAL STATE BANK OF INDIA(508548)
741 THIRUVADANAI TN-23-005-045-004/28-A
(Orikottai A/B) 		2923005000NRG23290720220808928 29/07/2022 MARIYAMMAL 2923005WL017808 MARIYAMMAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 MARIYAMMAL STATE BANK OF INDIA(508548)
742 THIRUVADANAI TN-23-005-045-004/3-A
(Orikottai A/B) 		2923005000NRG23290720220808929 29/07/2022 SUPPAIAH 2923005WL017808 SUPPAIAH 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 SUPPAIAH STATE BANK OF INDIA(508548)
743 THIRUVADANAI TN-23-005-045-004/31-A
(Orikottai A/B) 		2923005000NRG23290720220808930 29/07/2022 CHINNAMMAL 2923005WL017808 CHINNAMMAL 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
744 THIRUVADANAI TN-23-005-045-004/34-A
(Orikottai A/B) 		2923005000NRG23290720220809227 29/07/2022 NATRAJAN 2923005WL017814 NATRAJAN 00415 SBIN0000980 440 440 Processed 06/08/2022 015632497 NATRAJAN STATE BANK OF INDIA(508548)
745 THIRUVADANAI TN-23-005-045-004/34-A
(Orikottai A/B) 		2923005000NRG23290720220809228 29/07/2022 RANJITHAM 2923005WL017814 RANJITHAM 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 THIRUVADANAI TN-23-005-045-004/35-A
(Orikottai A/B) 		2923005000NRG23290720220808931 29/07/2022 JEYARANI 2923005WL017808 JEYARANI 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 JEYARANI STATE BANK OF INDIA(508548)
747 THIRUVADANAI TN-23-005-045-004/37-A
(Orikottai A/B) 		2923005000NRG23290720220808432 29/07/2022 reetamary 2923005WL017803 reetamary 00415 SBIN0000980 1638 1638 Processed 06/08/2022 015632497 reetamary STATE BANK OF INDIA(508548)
748 THIRUVADANAI TN-23-005-045-004/38-A
(Orikottai A/B) 		2923005000NRG23290720220808932 29/07/2022 BANUMATHI 2923005WL017808 BANUMATHI 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 BANUMATHI STATE BANK OF INDIA(508548)
749 THIRUVADANAI TN-23-005-045-004/42-A
(Orikottai A/B) 		2923005000NRG23290720220809230 29/07/2022 REJINAMARY 2923005WL017814 REJINAMARY 00415 SBIN0000980 660 660 Processed 06/08/2022 015632497 REJINAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
750 THIRUVADANAI TN-23-005-045-004/44-A
(Orikottai A/B) 		2923005000NRG23290720220809232 29/07/2022 Nallathambi 2923005WL017814 Nallathambi 00415 SBIN0000980 562 562 Processed 06/08/2022 015632497 Nallathambi STATE BANK OF INDIA(508548)
751 THIRUVADANAI TN-23-005-045-004/47-A
(Orikottai A/B) 		2923005000NRG23290720220808934 29/07/2022 SIRUMANI 2923005WL017808 SIRUMANI 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 SIRUMANI STATE BANK OF INDIA(508548)
752 THIRUVADANAI TN-23-005-045-004/49-A
(Orikottai A/B) 		2923005000NRG23290720220809233 29/07/2022 mariaselvam 2923005WL017814 mariaselvam 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 mariaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
753 THIRUVADANAI TN-23-005-045-004/51-A
(Orikottai A/B) 		2923005000NRG23290720220808935 29/07/2022 UMAIYAMBIGAI 2923005WL017808 UMAIYAMBIGAI 00415 SBIN0000980 600 600 Processed 06/08/2022 015632497 UMAIYAMBIGAI STATE BANK OF INDIA(508548)
754 THIRUVADANAI TN-23-005-045-004/55-A
(Orikottai A/B) 		2923005000NRG23290720220809236 29/07/2022 RANI 2923005WL017814 RANI 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
755 THIRUVADANAI TN-23-005-045-004/58-A
(Orikottai A/B) 		2923005000NRG23290720220809238 29/07/2022 SILONMANI 2923005WL017814 SILONMANI 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 SILONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
756 THIRUVADANAI TN-23-005-045-004/60-A
(Orikottai A/B) 		2923005000NRG23290720220809239 29/07/2022 AROCKIYAMARY 2923005WL017814 AROCKIYAMARY 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
757 THIRUVADANAI TN-23-005-045-004/61-A
(Orikottai A/B) 		2923005000NRG23290720220808936 29/07/2022 MICKELAMMAL 2923005WL017808 MICKELAMMAL 00415 SBIN0000980 200 200 Processed 06/08/2022 015632497 MICKELAMMAL STATE BANK OF INDIA(508548)
758 THIRUVADANAI TN-23-005-045-004/64-A
(Orikottai A/B) 		2923005000NRG23290720220809240 29/07/2022 JOSEPHMARY 2923005WL017814 JOSEPHMARY 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 JOSEPHMARY STATE BANK OF INDIA(508548)
759 THIRUVADANAI TN-23-005-045-004/66-A
(Orikottai A/B) 		2923005000NRG23290720220809241 29/07/2022 KULANTHAIYAMMAL 2923005WL017814 KULANTHAIYAMMAL 00415 SBIN0000980 660 660 Processed 06/08/2022 015632497 KULANTHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
760 THIRUVADANAI TN-23-005-045-004/67-A
(Orikottai A/B) 		2923005000NRG23290720220809242 29/07/2022 SENKOL 2923005WL017814 SENKOL 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 SENKOL STATE BANK OF INDIA(508548)
761 THIRUVADANAI TN-23-005-045-004/7-A
(Orikottai A/B) 		2923005000NRG23290720220808937 29/07/2022 KALIYAMMAL 2923005WL017808 KALIYAMMAL 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 KALIYAMMAL STATE BANK OF INDIA(508548)
762 THIRUVADANAI TN-23-005-045-004/71-A
(Orikottai A/B) 		2923005000NRG23290720220808938 29/07/2022 GNANAPRAKASHAM 2923005WL017808 GNANAPRAKASHAM 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 GNANAPRAKASHAM STATE BANK OF INDIA(508548)
763 THIRUVADANAI TN-23-005-045-004/71-A
(Orikottai A/B) 		2923005000NRG23290720220808939 29/07/2022 SANTHANAMARY 2923005WL017808 SANTHANAMARY 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 SANTHANAMARY STATE BANK OF INDIA(508548)
764 THIRUVADANAI TN-23-005-045-004/73-A
(Orikottai A/B) 		2923005000NRG23290720220809243 29/07/2022 arokiam 2923005WL017814 arokiam 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 arokiam INDIA POST PAYMENTS BANK LIMITED(508528)
765 THIRUVADANAI TN-23-005-045-004/74-A
(Orikottai A/B) 		2923005000NRG23290720220809244 29/07/2022 VALLI 2923005WL017814 VALLI 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 VALLI STATE BANK OF INDIA(508548)
766 THIRUVADANAI TN-23-005-045-004/76-A
(Orikottai A/B) 		2923005000NRG23290720220808433 29/07/2022 ARULAMMAL 2923005WL017803 ARULAMMAL 00415 SBIN0000980 1638 1638 Processed 06/08/2022 015632497 ARULAMMAL STATE BANK OF INDIA(508548)
767 THIRUVADANAI TN-23-005-045-004/79-A
(Orikottai A/B) 		2923005000NRG23290720220809245 29/07/2022 MUTHU 2923005WL017814 MUTHU 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 MUTHU STATE BANK OF INDIA(508548)
768 THIRUVADANAI TN-23-005-045-004/80-A
(Orikottai A/B) 		2923005000NRG23290720220809246 29/07/2022 MUTHU 2923005WL017814 MUTHU 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 MUTHU STATE BANK OF INDIA(508548)
769 THIRUVADANAI TN-23-005-045-004/81-A
(Orikottai A/B) 		2923005000NRG23290720220809247 29/07/2022 KULANTHAISAMY 2923005WL017814 KULANTHAISAMY 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 KULANTHAISAMY STATE BANK OF INDIA(508548)
770 THIRUVADANAI TN-23-005-045-004/82-A
(Orikottai A/B) 		2923005000NRG23290720220809248 29/07/2022 LURTHUUPAKARAM 2923005WL017814 LURTHUUPAKARAM 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 LURTHUUPAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
771 THIRUVADANAI TN-23-005-045-004/83-A
(Orikottai A/B) 		2923005000NRG23290720220808940 29/07/2022 GANDHIMARY 2923005WL017808 GANDHIMARY 00415 SBIN0000980 200 200 Processed 06/08/2022 015632497 GANDHIMARY STATE BANK OF INDIA(508548)
772 THIRUVADANAI TN-23-005-045-004/85-A
(Orikottai A/B) 		2923005000NRG23290720220809249 29/07/2022 SORNAVALLI 2923005WL017814 SORNAVALLI 00415 SBIN0000980 440 440 Processed 06/08/2022 015632497 SORNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
773 THIRUVADANAI TN-23-005-045-004/86-A
(Orikottai A/B) 		2923005000NRG23290720220808941 29/07/2022 PONNAMMAL 2923005WL017808 PONNAMMAL 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 PONNAMMAL STATE BANK OF INDIA(508548)
774 THIRUVADANAI TN-23-005-045-004/87-A
(Orikottai A/B) 		2923005000NRG23290720220808942 29/07/2022 MARIYASENKOL 2923005WL017808 MARIYASENKOL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 MARIYASENKOL STATE BANK OF INDIA(508548)
775 THIRUVADANAI TN-23-005-045-004/88-A
(Orikottai A/B) 		2923005000NRG23290720220808943 29/07/2022 ANNAKILI 2923005WL017808 ANNAKILI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 ANNAKILI STATE BANK OF INDIA(508548)
776 THIRUVADANAI TN-23-005-045-004/89-A
(Orikottai A/B) 		2923005000NRG23290720220809250 29/07/2022 SOUNDRAM 2923005WL017814 SOUNDRAM 00415 SBIN0000980 440 440 Processed 06/08/2022 015632497 SOUNDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 THIRUVADANAI TN-23-005-045-004/9-A
(Orikottai A/B) 		2923005000NRG23290720220808944 29/07/2022 NALLAMMAL 2923005WL017808 NALLAMMAL 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 NALLAMMAL STATE BANK OF INDIA(508548)
778 THIRUVADANAI TN-23-005-045-004/91-A
(Orikottai A/B) 		2923005000NRG23290720220809251 29/07/2022 RAKKU 2923005WL017814 RAKKU 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
779 THIRUVADANAI TN-23-005-045-004/92-A
(Orikottai A/B) 		2923005000NRG23290720220808945 29/07/2022 VELLAIYAMMAL 2923005WL017808 VELLAIYAMMAL 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 VELLAIYAMMAL STATE BANK OF INDIA(508548)
780 THIRUVADANAI TN-23-005-045-004/93-A
(Orikottai A/B) 		2923005000NRG23290720220809252 29/07/2022 KULANDHAIRAJ 2923005WL017814 KULANDHAIRAJ 00415 SBIN0000980 440 440 Processed 06/08/2022 015632497 KULANDHAIRAJ STATE BANK OF INDIA(508548)
781 THIRUVADANAI TN-23-005-045-004/93-A
(Orikottai A/B) 		2923005000NRG23290720220809253 29/07/2022 PUSHPAM 2923005WL017814 PUSHPAM 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
782 THIRUVADANAI TN-23-005-045-004/95-A
(Orikottai A/B) 		2923005000NRG23290720220808946 29/07/2022 VEERAMMAL 2923005WL017808 VEERAMMAL 00415 SBIN0000980 800 800 Processed 06/08/2022 015632497 VEERAMMAL STATE BANK OF INDIA(508548)
783 THIRUVADANAI TN-23-005-045-004/97-A
(Orikottai A/B) 		2923005000NRG23290720220809254 29/07/2022 PUSHPAM 2923005WL017814 PUSHPAM 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
784 THIRUVADANAI TN-23-005-045-004/98-A
(Orikottai A/B) 		2923005000NRG23290720220808434 29/07/2022 SUNDARAMBAL 2923005WL017803 SUNDARAMBAL 00415 SBIN0000980 1686 1686 Processed 06/08/2022 015632497 SUNDARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
785 THIRUVADANAI TN-23-005-045-045/225-A
(Orikottai A/B) 		2923005000NRG23290720220809255 29/07/2022 THENMOZHI 2923005WL017814 THENMOZHI 00415 SBIN0000980 1100 1100 Processed 06/08/2022 015632497 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
786 THIRUVADANAI TN-23-005-045-045/245-A
(Orikottai A/B) 		2923005000NRG23290720220809256 29/07/2022 SATHYA 2923005WL017814 SATHYA 00415 SBIN0000980 880 880 Processed 06/08/2022 015632497 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
787 THIRUVADANAI TN-23-005-045-046/230-A
(Orikottai A/B) 		2923005000NRG23290720220808947 29/07/2022 MALATHI 2923005WL017808 MALATHI 00415 SBIN0000980 400 400 Processed 06/08/2022 015632497 MALATHI STATE BANK OF INDIA(508548)
788 THIRUVADANAI TN-23-005-045-046/238-A
(Orikottai A/B) 		2923005000NRG23290720220808949 29/07/2022 SUDHA 2923005WL017808 SUDHA 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 SUDHA STATE BANK OF INDIA(508548)
789 THIRUVADANAI TN-23-005-045-046/239-A
(Orikottai A/B) 		2923005000NRG23290720220808950 29/07/2022 RAJATHI 2923005WL017808 RAJATHI 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 RAJATHI STATE BANK OF INDIA(508548)
790 THIRUVADANAI TN-23-005-045-046/240-A
(Orikottai A/B) 		2923005000NRG23290720220808951 29/07/2022 POTHUMPONNU 2923005WL017808 POTHUMPONNU 00415 SBIN0000980 1000 1000 Processed 06/08/2022 015632497 POTHUMPONNU STATE BANK OF INDIA(508548)
SubTotal 331730 331730
791 THIRUVADANAI TN-23-005-002-002/77-A
(TIRUVADANAI) 		2923005000NRG23290720220805715 29/07/2022 Thonndiyammal 2923005WL017744 Thonndiyammal 00701 IDIB0PLB001 540 540 Processed 06/08/2022 015632497 Thonndiyammal PALLAVAN GRAMA BANK(607052)
792 THIRUVADANAI TN-23-005-007-007/591-A
(KALLUR) 		2923005000NRG23280720220792071 29/07/2022 SELVI 2923005WL017403 SELVI 00701 IDIB0PLB001 1080 1080 Processed 06/08/2022 015632497 SELVI PALLAVAN GRAMA BANK(607052)
793 THIRUVADANAI TN-23-005-007-007/879-A
(KALLUR) 		2923005000NRG23280720220792134 29/07/2022 Indira 2923005WL017403 Indira 00701 IDIB0PLB001 1080 1080 Processed 06/08/2022 015632497 Indira PALLAVAN GRAMA BANK(607052)
794 THIRUVADANAI TN-23-005-038-038/261-A
(Karumoli) 		2923005000NRG23280720220799419 29/07/2022 SAVARIMUTHU 2923005WL017601 SAVARIMUTHU 00701 IDIB0PLB001 480 480 Processed 06/08/2022 015632497 SAVARIMUTHU PALLAVAN GRAMA BANK(607052)
SubTotal 3180 3180
Total 697001 697001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_290722APB_FTO_630055 Indian Overseas Bank IOBA0000980 MANGALAKUDI 121110
2 THIRUVADANAI TN2923005_290722APB_FTO_630055 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 239731
3 THIRUVADANAI TN2923005_290722APB_FTO_630055 State Bank of India SBIN0000970 DEVAKOTTAI 1250
4 THIRUVADANAI TN2923005_290722APB_FTO_630055 State Bank of India SBIN0000980 TIRUVADANAI 331730
5 THIRUVADANAI TN2923005_290722APB_FTO_630055 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 480
6 THIRUVADANAI TN2923005_290722APB_FTO_630055 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 2700

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