Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:54:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_121222APB_FTO_1269834
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-23-005-003-003/567-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607543 12/12/2022 PERUMAKKAL 2923005WL039094 PERUMAKKAL 00048 BKID0008227 1200 1200 Processed 06/02/2023 017255019 PERUMAKKAL BANK OF INDIA(508505)
2 THIRUVADANAI TN-23-005-003-003/568-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607544 12/12/2022 JARINA BANU 2923005WL039094 JARINA BANU 00048 BKID0008227 1000 1000 Processed 06/02/2023 017255019 JARINA BANU BANK OF INDIA(508505)
SubTotal 2200 2200
3 THIRUVADANAI TN-23-005-027-002/527-A
(Palangulam) 		2923005000NRG23101220221607562 12/12/2022 Saranya 2923005WL039095 Saranya 00078 CNRB0002803 1200 1200 Processed 06/02/2023 017255019 Saranya CANARA BANK(508532)
SubTotal 1200 1200
4 THIRUVADANAI TN-23-005-003-003/408-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607529 12/12/2022 bakkiyam 2923005WL039094 bakkiyam 00078 CNRB0003088 800 800 Processed 06/02/2023 017255019 bakkiyam CANARA BANK(508532)
5 THIRUVADANAI TN-23-005-003-003/621-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607547 12/12/2022 Kaleeswari 2923005WL039094 Kaleeswari 00078 CNRB0003088 1000 1000 Processed 06/02/2023 017255019 Kaleeswari CANARA BANK(508532)
6 THIRUVADANAI TN-23-005-040-005/500-A
(PAGANUR) 		2923005000NRG23121220221612829 12/12/2022 Boominathan 2923005WL039220 Boominathan 00078 CNRB0003088 1365 1365 Processed 06/02/2023 017255019 Boominathan CANARA BANK(508532)
SubTotal 3165 3165
7 THIRUVADANAI TN-23-005-040-003/440-A
(PAGANUR) 		2923005000NRG23101220221609440 12/12/2022 arulrosi 2923005WL039142 arulrosi 00176 IDIB000D012 200 200 Processed 06/02/2023 017255019 arulrosi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
8 THIRUVADANAI TN-23-005-027-002/489-A
(Palangulam) 		2923005000NRG23101220221607559 12/12/2022 ILANGO 2923005WL039095 ILANGO 00177 IOBA0000023 1200 1200 Processed 07/02/2023 017255019 ILANGO INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
9 THIRUVADANAI TN-23-005-003-003/173-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607519 12/12/2022 KAMARNISHA 2923005WL039094 KAMARNISHA 00177 IOBA0000184 1200 1200 Processed 06/02/2023 017255019 KAMARNISHA STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-003-003/18-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607520 12/12/2022 FARITHA 2923005WL039094 FARITHA 00177 IOBA0000184 1200 1200 Processed 06/02/2023 017255019 FARITHA STATE BANK OF INDIA(508548)
11 THIRUVADANAI TN-23-005-003-003/189-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607521 12/12/2022 KALANTHAR 2923005WL039094 KALANTHAR 00177 IOBA0000184 1000 1000 Processed 06/02/2023 017255019 KALANTHAR PALLAVAN GRAMA BANK(607052)
12 THIRUVADANAI TN-23-005-003-003/284-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607523 12/12/2022 SULAIHAMMAL 2923005WL039094 SULAIHAMMAL 00177 IOBA0000184 1200 1200 Processed 06/02/2023 017255019 SULAIHAMMAL BANK OF INDIA(508505)
13 THIRUVADANAI TN-23-005-003-003/285-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607524 12/12/2022 MEHARBANU 2923005WL039094 MEHARBANU 00177 IOBA0000184 1000 1000 Processed 06/02/2023 017255019 MEHARBANU STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-003-003/286-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607525 12/12/2022 UMMAKOLUSU 2923005WL039094 UMMAKOLUSU 00177 IOBA0000184 1200 1200 Processed 06/02/2023 017255019 UMMAKOLUSU STATE BANK OF INDIA(508548)
15 THIRUVADANAI TN-23-005-003-003/480-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607534 12/12/2022 KUMARAKKAL 2923005WL039094 KUMARAKKAL 00177 IOBA0000184 1200 1200 Processed 07/02/2023 017255019 KUMARAKKAL INDIAN OVERSEAS BANK(508541)
16 THIRUVADANAI TN-23-005-003-003/481-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607535 12/12/2022 KAARPAGAVALLI 2923005WL039094 KAARPAGAVALLI 00177 IOBA0000184 600 600 Processed 06/02/2023 017255019 KAARPAGAVALLI UNION BANK OF INDIA(508500)
17 THIRUVADANAI TN-23-005-003-003/80-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607549 12/12/2022 PARVATHY 2923005WL039094 PARVATHY 00177 IOBA0000184 800 800 Processed 07/02/2023 017255019 PARVATHY INDIAN OVERSEAS BANK(508541)
18 THIRUVADANAI TN-23-005-036-006/374-A
(VATTANAM) 		2923005000NRG23091220221593179 12/12/2022 JULIYA MARY 2923005WL038744 JULIYA MARY 00177 IOBA0000184 1405 1405 Processed 06/02/2023 017255019 JULIYA MARY STATE BANK OF INDIA(508548)
SubTotal 10805 10805
19 THIRUVADANAI TN-23-005-010-002/263-A
(Arasathur) 		2923005000NRG23101220221609755 12/12/2022 Malairaj 2923005WL039154 Malairaj 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 Malairaj INDIAN OVERSEAS BANK(508541)
20 THIRUVADANAI TN-23-005-010-002/263-A
(Arasathur) 		2923005000NRG23101220221609754 12/12/2022 MALLIKA 2923005WL039154 MALLIKA 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 MALLIKA INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-010-002/621-A
(Arasathur) 		2923005000NRG23101220221609756 12/12/2022 Radhika 2923005WL039154 Radhika 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Radhika INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-010-002/622-A
(Arasathur) 		2923005000NRG23101220221609757 12/12/2022 Amala Jeyanthi 2923005WL039154 Amala Jeyanthi 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Amala Jeyanthi INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-010-002/623-A
(Arasathur) 		2923005000NRG23101220221609758 12/12/2022 Manivel 2923005WL039154 Manivel 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Manivel INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-010-002/624-A
(Arasathur) 		2923005000NRG23101220221609759 12/12/2022 Geetha 2923005WL039154 Geetha 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 Geetha INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-010-002/665-A
(Arasathur) 		2923005000NRG23101220221609760 12/12/2022 Arockiamery 2923005WL039154 Arockiamery 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 Arockiamery INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-010-002/742-A
(Arasathur) 		2923005000NRG23101220221609761 12/12/2022 Kayalvizhi 2923005WL039154 Kayalvizhi 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Kayalvizhi INDIAN OVERSEAS BANK(508541)
27 THIRUVADANAI TN-23-005-010-002/762-A
(Arasathur) 		2923005000NRG23101220221609763 12/12/2022 Nirmala rani 2923005WL039154 Nirmala rani 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Nirmala rani INDIAN OVERSEAS BANK(508541)
28 THIRUVADANAI TN-23-005-010-003/556-A
(Arasathur) 		2923005000NRG23101220221609764 12/12/2022 JESU RETHINAM 2923005WL039154 JESU RETHINAM 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 JESU RETHINAM STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-010-003/575-A
(Arasathur) 		2923005000NRG23101220221609765 12/12/2022 LATHA 2923005WL039154 LATHA 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 LATHA INDIAN OVERSEAS BANK(508541)
30 THIRUVADANAI TN-23-005-010-007/587-A
(Arasathur) 		2923005000NRG23101220221609766 12/12/2022 NATHIYA 2923005WL039154 NATHIYA 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 NATHIYA INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-010-007/712-A
(Arasathur) 		2923005000NRG23101220221609767 12/12/2022 Valarmathi 2923005WL039154 Valarmathi 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 Valarmathi INDIAN OVERSEAS BANK(508541)
32 THIRUVADANAI TN-23-005-010-010/100-A
(Arasathur) 		2923005000NRG23101220221609768 12/12/2022 MUTHULAKSHMI 2923005WL039154 MUTHULAKSHMI 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 MUTHULAKSHMI STATE BANK OF INDIA(508548)
33 THIRUVADANAI TN-23-005-010-010/101-A
(Arasathur) 		2923005000NRG23101220221609769 12/12/2022 ANNAMARY 2923005WL039154 ANNAMARY 00177 IOBA0000980 200 200 Processed 07/02/2023 017255019 ANNAMARY INDIAN OVERSEAS BANK(508541)
34 THIRUVADANAI TN-23-005-010-010/103-A
(Arasathur) 		2923005000NRG23101220221609770 12/12/2022 PARVATHI 2923005WL039154 PARVATHI 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 PARVATHI INDIAN OVERSEAS BANK(508541)
35 THIRUVADANAI TN-23-005-010-010/106-A
(Arasathur) 		2923005000NRG23101220221609771 12/12/2022 ARULANANTHU 2923005WL039154 ARULANANTHU 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 ARULANANTHU INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-010-010/107-A
(Arasathur) 		2923005000NRG23101220221609772 12/12/2022 ROSALI 2923005WL039154 ROSALI 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 ROSALI INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-010-010/108-A
(Arasathur) 		2923005000NRG23101220221609773 12/12/2022 SANTHIYAGU 2923005WL039154 SANTHIYAGU 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 SANTHIYAGU INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-010-010/108-A
(Arasathur) 		2923005000NRG23101220221609774 12/12/2022 SANTHIYAMMAL 2923005WL039154 SANTHIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SANTHIYAMMAL INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-010-010/109-A
(Arasathur) 		2923005000NRG23101220221609775 12/12/2022 SEBASTHIYAMMAL 2923005WL039154 SEBASTHIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SEBASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
40 THIRUVADANAI TN-23-005-010-010/110-A
(Arasathur) 		2923005000NRG23101220221609776 12/12/2022 SEBASTHIYAMMAL 2923005WL039154 SEBASTHIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SEBASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-010-010/112-A
(Arasathur) 		2923005000NRG23101220221609777 12/12/2022 SEBASTHIYAMMAL 2923005WL039154 SEBASTHIYAMMAL 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
42 THIRUVADANAI TN-23-005-010-010/116-A
(Arasathur) 		2923005000NRG23101220221609779 12/12/2022 SEBASTHIYAMMAL 2923005WL039154 SEBASTHIYAMMAL 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
43 THIRUVADANAI TN-23-005-010-010/121-A
(Arasathur) 		2923005000NRG23101220221609780 12/12/2022 SEBASTHIYAMMAL 2923005WL039154 SEBASTHIYAMMAL 00177 IOBA0000980 400 400 Processed 07/02/2023 017255019 SEBASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-010-010/122-A
(Arasathur) 		2923005000NRG23101220221609781 12/12/2022 LURTHU 2923005WL039154 LURTHU 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 LURTHU STATE BANK OF INDIA(508548)
45 THIRUVADANAI TN-23-005-010-010/128-A
(Arasathur) 		2923005000NRG23101220221609782 12/12/2022 MARIMUTHU 2923005WL039154 MARIMUTHU 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 MARIMUTHU INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-010-010/129-A
(Arasathur) 		2923005000NRG23101220221609783 12/12/2022 GOKILA 2923005WL039154 GOKILA 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 GOKILA INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-010-010/130-A
(Arasathur) 		2923005000NRG23101220221609784 12/12/2022 AMALAPUSHPAM 2923005WL039154 AMALAPUSHPAM 00177 IOBA0000980 1000 1000 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 THIRUVADANAI TN-23-005-010-010/132-A
(Arasathur) 		2923005000NRG23101220221609785 12/12/2022 SEBASTHIYAMMAL 2923005WL039154 SEBASTHIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SEBASTHIYAMMAL INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-010-010/133-A
(Arasathur) 		2923005000NRG23101220221609786 12/12/2022 MEENAL 2923005WL039154 MEENAL 00177 IOBA0000980 800 800 Processed 06/02/2023 017255019 MEENAL STATE BANK OF INDIA(508548)
50 THIRUVADANAI TN-23-005-010-010/140-A
(Arasathur) 		2923005000NRG23101220221609788 12/12/2022 SILAIYATHMARY 2923005WL039154 SILAIYATHMARY 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 SILAIYATHMARY INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-010-010/141-A
(Arasathur) 		2923005000NRG23101220221609789 12/12/2022 SELIN GRASS 2923005WL039154 SELIN GRASS 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SELIN GRASS INDIAN OVERSEAS BANK(508541)
52 THIRUVADANAI TN-23-005-010-010/143-A
(Arasathur) 		2923005000NRG23101220221609790 12/12/2022 SELVI 2923005WL039154 SELVI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SELVI INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-010-010/147-A
(Arasathur) 		2923005000NRG23101220221609791 12/12/2022 TAMILSELVI 2923005WL039154 TAMILSELVI 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 TAMILSELVI INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-010-010/148-A
(Arasathur) 		2923005000NRG23101220221609792 12/12/2022 PILOMINAL 2923005WL039154 PILOMINAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 PILOMINAL INDIAN OVERSEAS BANK(508541)
55 THIRUVADANAI TN-23-005-010-010/150-A
(Arasathur) 		2923005000NRG23101220221609793 12/12/2022 JEYASEELI 2923005WL039154 JEYASEELI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 JEYASEELI INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-010-010/154-A
(Arasathur) 		2923005000NRG23101220221609794 12/12/2022 ARULAYEE 2923005WL039154 ARULAYEE 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 ARULAYEE INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-010-010/160-A
(Arasathur) 		2923005000NRG23101220221609795 12/12/2022 PANCHAVARNAM 2923005WL039154 PANCHAVARNAM 00177 IOBA0000980 400 400 Processed 07/02/2023 017255019 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
58 THIRUVADANAI TN-23-005-010-010/164-A
(Arasathur) 		2923005000NRG23101220221609796 12/12/2022 PAPPU 2923005WL039154 PAPPU 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 PAPPU INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-010-010/165-A
(Arasathur) 		2923005000NRG23101220221609797 12/12/2022 MARY 2923005WL039154 MARY 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 MARY STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-010-010/166-A
(Arasathur) 		2923005000NRG23101220221609798 12/12/2022 MARY 2923005WL039154 MARY 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 MARY INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-010-010/169-A
(Arasathur) 		2923005000NRG23101220221609799 12/12/2022 AROCKIAMARY 2923005WL039154 AROCKIAMARY 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 AROCKIAMARY INDIAN OVERSEAS BANK(508541)
62 THIRUVADANAI TN-23-005-010-010/172-A
(Arasathur) 		2923005000NRG23101220221609800 12/12/2022 ADAIKALAMARY 2923005WL039154 ADAIKALAMARY 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 ADAIKALAMARY INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-010-010/174-A
(Arasathur) 		2923005000NRG23101220221609801 12/12/2022 JEYAMARY 2923005WL039154 JEYAMARY 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 JEYAMARY INDIAN OVERSEAS BANK(508541)
64 THIRUVADANAI TN-23-005-010-010/176-A
(Arasathur) 		2923005000NRG23101220221609802 12/12/2022 LAKSHMI 2923005WL039154 LAKSHMI 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
65 THIRUVADANAI TN-23-005-010-010/177-A
(Arasathur) 		2923005000NRG23101220221609803 12/12/2022 SANTHIYAMMAL 2923005WL039154 SANTHIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SANTHIYAMMAL INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-010-010/178-A
(Arasathur) 		2923005000NRG23101220221609804 12/12/2022 RANI 2923005WL039154 RANI 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 RANI INDIAN OVERSEAS BANK(508541)
67 THIRUVADANAI TN-23-005-010-010/179-A
(Arasathur) 		2923005000NRG23101220221609805 12/12/2022 KULANTHAITHIRES 2923005WL039154 KULANTHAITHIRES 00177 IOBA0000980 200 200 Processed 07/02/2023 017255019 KULANTHAITHIRES INDIAN OVERSEAS BANK(508541)
68 THIRUVADANAI TN-23-005-010-010/182-A
(Arasathur) 		2923005000NRG23101220221609807 12/12/2022 ANJAMMAL 2923005WL039154 ANJAMMAL 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 ANJAMMAL STATE BANK OF INDIA(508548)
69 THIRUVADANAI TN-23-005-010-010/184-A
(Arasathur) 		2923005000NRG23101220221609808 12/12/2022 KALIYAMMAL 2923005WL039154 KALIYAMMAL 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 KALIYAMMAL STATE BANK OF INDIA(508548)
70 THIRUVADANAI TN-23-005-010-010/185-A
(Arasathur) 		2923005000NRG23101220221609809 12/12/2022 DEVI 2923005WL039154 DEVI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 DEVI INDIAN OVERSEAS BANK(508541)
71 THIRUVADANAI TN-23-005-010-010/186-A
(Arasathur) 		2923005000NRG23101220221609810 12/12/2022 SURESH 2923005WL039154 SURESH 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 SURESH INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-010-010/188-A
(Arasathur) 		2923005000NRG23101220221609811 12/12/2022 SEETHAI 2923005WL039154 SEETHAI 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 SEETHAI INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-010-010/189-A
(Arasathur) 		2923005000NRG23101220221609812 12/12/2022 MARIYASELVAM 2923005WL039154 MARIYASELVAM 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 MARIYASELVAM INDIAN OVERSEAS BANK(508541)
74 THIRUVADANAI TN-23-005-010-010/192-A
(Arasathur) 		2923005000NRG23101220221609814 12/12/2022 PITCHAIYAMMAL 2923005WL039154 PITCHAIYAMMAL 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-010-010/194-A
(Arasathur) 		2923005000NRG23101220221609815 12/12/2022 AYYAMMAL 2923005WL039154 AYYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 AYYAMMAL INDIAN OVERSEAS BANK(508541)
76 THIRUVADANAI TN-23-005-010-010/195-A
(Arasathur) 		2923005000NRG23101220221609816 12/12/2022 ARULAYI 2923005WL039154 ARULAYI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 ARULAYI INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-010-010/196-A
(Arasathur) 		2923005000NRG23101220221609817 12/12/2022 VALARMATHI 2923005WL039154 VALARMATHI 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 VALARMATHI STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-010-010/202-A
(Arasathur) 		2923005000NRG23101220221609818 12/12/2022 ELIZABETH 2923005WL039154 ELIZABETH 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 ELIZABETH STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-010-010/203-A
(Arasathur) 		2923005000NRG23101220221609819 12/12/2022 FATHIMA 2923005WL039154 FATHIMA 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 FATHIMA INDIAN OVERSEAS BANK(508541)
80 THIRUVADANAI TN-23-005-010-010/203-A
(Arasathur) 		2923005000NRG23101220221609820 12/12/2022 PLIP 2923005WL039154 PLIP 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 PLIP STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-010-010/204-A
(Arasathur) 		2923005000NRG23101220221609821 12/12/2022 ARCOKIYAM 2923005WL039154 ARCOKIYAM 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 ARCOKIYAM INDIAN OVERSEAS BANK(508541)
82 THIRUVADANAI TN-23-005-010-010/210-A
(Arasathur) 		2923005000NRG23101220221609822 12/12/2022 AROCKIAMERY 2923005WL039154 AROCKIAMERY 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 AROCKIAMERY INDIAN OVERSEAS BANK(508541)
83 THIRUVADANAI TN-23-005-010-010/215-A
(Arasathur) 		2923005000NRG23101220221609823 12/12/2022 PILOMINAL 2923005WL039154 PILOMINAL 00177 IOBA0000980 600 600 Processed 06/02/2023 017255019 PILOMINAL STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-010-010/219-A
(Arasathur) 		2923005000NRG23101220221609824 12/12/2022 RANI 2923005WL039154 RANI 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 RANI STATE BANK OF INDIA(508548)
85 THIRUVADANAI TN-23-005-010-010/220-A
(Arasathur) 		2923005000NRG23101220221609825 12/12/2022 SELVI 2923005WL039154 SELVI 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 SELVI INDIAN OVERSEAS BANK(508541)
86 THIRUVADANAI TN-23-005-010-010/222-A
(Arasathur) 		2923005000NRG23101220221609826 12/12/2022 MARIYAMMAL 2923005WL039154 MARIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
87 THIRUVADANAI TN-23-005-010-010/224-A
(Arasathur) 		2923005000NRG23101220221609827 12/12/2022 MARI 2923005WL039154 MARI 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUVADANAI TN-23-005-010-010/229-A
(Arasathur) 		2923005000NRG23101220221609828 12/12/2022 ARULANTHU 2923005WL039154 ARULANTHU 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 ARULANTHU INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-010-010/229-A
(Arasathur) 		2923005000NRG23101220221609829 12/12/2022 VEDHAMMAL 2923005WL039154 VEDHAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 VEDHAMMAL INDIAN OVERSEAS BANK(508541)
90 THIRUVADANAI TN-23-005-010-010/231-A
(Arasathur) 		2923005000NRG23101220221609830 12/12/2022 SAVARIYAMMAL 2923005WL039154 SAVARIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SAVARIYAMMAL INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-010-010/232-A
(Arasathur) 		2923005000NRG23101220221609831 12/12/2022 LEEMAROSE 2923005WL039154 LEEMAROSE 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 LEEMAROSE CANARA BANK(508532)
92 THIRUVADANAI TN-23-005-010-010/235-A
(Arasathur) 		2923005000NRG23101220221609832 12/12/2022 IRUTHAYAMARY 2923005WL039154 IRUTHAYAMARY 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 IRUTHAYAMARY INDIAN OVERSEAS BANK(508541)
93 THIRUVADANAI TN-23-005-010-010/240-A
(Arasathur) 		2923005000NRG23101220221609833 12/12/2022 TERESA 2923005WL039154 TERESA 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 TERESA INDIAN OVERSEAS BANK(508541)
94 THIRUVADANAI TN-23-005-010-010/241-A
(Arasathur) 		2923005000NRG23101220221609835 12/12/2022 SANTHIYAMMAL 2923005WL039154 SANTHIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SANTHIYAMMAL INDIAN OVERSEAS BANK(508541)
95 THIRUVADANAI TN-23-005-010-010/241-A
(Arasathur) 		2923005000NRG23101220221609834 12/12/2022 SESU 2923005WL039154 SESU 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 SESU INDIAN OVERSEAS BANK(508541)
96 THIRUVADANAI TN-23-005-010-010/242-A
(Arasathur) 		2923005000NRG23101220221609836 12/12/2022 ANTHONIAMMAL 2923005WL039154 ANTHONIAMMAL 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 ANTHONIAMMAL STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-010-010/243-A
(Arasathur) 		2923005000NRG23101220221609837 12/12/2022 JEYAMARY 2923005WL039154 JEYAMARY 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 JEYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUVADANAI TN-23-005-010-010/244-A
(Arasathur) 		2923005000NRG23101220221609838 12/12/2022 VICTORIA 2923005WL039154 VICTORIA 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 VICTORIA INDIAN OVERSEAS BANK(508541)
99 THIRUVADANAI TN-23-005-010-010/246-A
(Arasathur) 		2923005000NRG23101220221609839 12/12/2022 SELVI 2923005WL039154 SELVI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SELVI INDIAN OVERSEAS BANK(508541)
100 THIRUVADANAI TN-23-005-010-010/247-A
(Arasathur) 		2923005000NRG23101220221609840 12/12/2022 SAGAYAMARY 2923005WL039154 SAGAYAMARY 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
101 THIRUVADANAI TN-23-005-010-010/249-A
(Arasathur) 		2923005000NRG23101220221609841 12/12/2022 ARULMARY 2923005WL039154 ARULMARY 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 ARULMARY INDIAN OVERSEAS BANK(508541)
102 THIRUVADANAI TN-23-005-010-010/250-A
(Arasathur) 		2923005000NRG23101220221609842 12/12/2022 PONNATHAL 2923005WL039154 PONNATHAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 PONNATHAL INDIAN OVERSEAS BANK(508541)
103 THIRUVADANAI TN-23-005-010-010/251-A
(Arasathur) 		2923005000NRG23101220221609843 12/12/2022 SAROJA 2923005WL039154 SAROJA 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 SAROJA INDIAN OVERSEAS BANK(508541)
104 THIRUVADANAI TN-23-005-010-010/256-A
(Arasathur) 		2923005000NRG23101220221609844 12/12/2022 KALYANI 2923005WL039154 KALYANI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 KALYANI INDIAN OVERSEAS BANK(508541)
105 THIRUVADANAI TN-23-005-010-010/257-A
(Arasathur) 		2923005000NRG23101220221609845 12/12/2022 AMALAPUSHPAM 2923005WL039154 AMALAPUSHPAM 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 AMALAPUSHPAM INDIAN OVERSEAS BANK(508541)
106 THIRUVADANAI TN-23-005-010-010/259-A
(Arasathur) 		2923005000NRG23101220221609846 12/12/2022 KALIYAMMAL 2923005WL039154 KALIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
107 THIRUVADANAI TN-23-005-010-010/260-A
(Arasathur) 		2923005000NRG23101220221609847 12/12/2022 JEYARANI 2923005WL039154 JEYARANI 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 JEYARANI INDIAN OVERSEAS BANK(508541)
108 THIRUVADANAI TN-23-005-010-010/267-A
(Arasathur) 		2923005000NRG23101220221609848 12/12/2022 RAJALAKSHMI 2923005WL039154 RAJALAKSHMI 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
109 THIRUVADANAI TN-23-005-010-010/269-A
(Arasathur) 		2923005000NRG23101220221609849 12/12/2022 SINTHAMANI 2923005WL039154 SINTHAMANI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SINTHAMANI INDIAN OVERSEAS BANK(508541)
110 THIRUVADANAI TN-23-005-010-010/271-A
(Arasathur) 		2923005000NRG23101220221609851 12/12/2022 CINNAMMAL 2923005WL039154 CINNAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 CINNAMMAL INDIAN OVERSEAS BANK(508541)
111 THIRUVADANAI TN-23-005-010-010/272-A
(Arasathur) 		2923005000NRG23101220221609852 12/12/2022 MARIYATHANGAM 2923005WL039154 MARIYATHANGAM 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 MARIYATHANGAM INDIAN OVERSEAS BANK(508541)
112 THIRUVADANAI TN-23-005-010-010/295-A
(Arasathur) 		2923005000NRG23101220221609853 12/12/2022 LATHA 2923005WL039154 LATHA 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 LATHA INDIAN OVERSEAS BANK(508541)
113 THIRUVADANAI TN-23-005-010-010/298-A
(Arasathur) 		2923005000NRG23101220221609854 12/12/2022 KULANTHAITHIRES 2923005WL039154 KULANTHAITHIRES 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 KULANTHAITHIRES STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-010-010/305-A
(Arasathur) 		2923005000NRG23101220221609856 12/12/2022 SAROJA 2923005WL039154 SAROJA 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 SAROJA INDIAN OVERSEAS BANK(508541)
115 THIRUVADANAI TN-23-005-010-010/381-A
(Arasathur) 		2923005000NRG23101220221609857 12/12/2022 KALYANI 2923005WL039154 KALYANI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 KALYANI INDIAN OVERSEAS BANK(508541)
116 THIRUVADANAI TN-23-005-010-010/403-A
(Arasathur) 		2923005000NRG23101220221609858 12/12/2022 PAKIYAM 2923005WL039154 PAKIYAM 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 PAKIYAM INDIAN OVERSEAS BANK(508541)
117 THIRUVADANAI TN-23-005-010-010/406-A
(Arasathur) 		2923005000NRG23101220221609859 12/12/2022 MUNIYATHAI 2923005WL039154 MUNIYATHAI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 MUNIYATHAI INDIAN OVERSEAS BANK(508541)
118 THIRUVADANAI TN-23-005-010-010/412-A
(Arasathur) 		2923005000NRG23101220221609860 12/12/2022 PITCHAIAMMAL 2923005WL039154 PITCHAIAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 PITCHAIAMMAL INDIAN OVERSEAS BANK(508541)
119 THIRUVADANAI TN-23-005-010-010/413-A
(Arasathur) 		2923005000NRG23101220221609861 12/12/2022 PETCHIYAMMAL 2923005WL039154 PETCHIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
120 THIRUVADANAI TN-23-005-010-010/414-A
(Arasathur) 		2923005000NRG23101220221609862 12/12/2022 MARIKKANNU 2923005WL039154 MARIKKANNU 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 MARIKKANNU INDIAN OVERSEAS BANK(508541)
121 THIRUVADANAI TN-23-005-010-010/415-A
(Arasathur) 		2923005000NRG23101220221609863 12/12/2022 VASUKI 2923005WL039154 VASUKI 00177 IOBA0000980 1686 1686 Processed 07/02/2023 017255019 VASUKI INDIAN OVERSEAS BANK(508541)
122 THIRUVADANAI TN-23-005-010-010/419-A
(Arasathur) 		2923005000NRG23101220221609864 12/12/2022 DANALAKSHMI 2923005WL039154 DANALAKSHMI 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
123 THIRUVADANAI TN-23-005-010-010/422-A
(Arasathur) 		2923005000NRG23101220221609865 12/12/2022 AMIRTHAM 2923005WL039154 AMIRTHAM 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 AMIRTHAM INDIAN OVERSEAS BANK(508541)
124 THIRUVADANAI TN-23-005-010-010/423-A
(Arasathur) 		2923005000NRG23101220221609866 12/12/2022 LASARAMMAL 2923005WL039154 LASARAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 LASARAMMAL INDIAN OVERSEAS BANK(508541)
125 THIRUVADANAI TN-23-005-010-010/428-A
(Arasathur) 		2923005000NRG23101220221609867 12/12/2022 RAJANGAM 2923005WL039154 RAJANGAM 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 RAJANGAM INDIAN OVERSEAS BANK(508541)
126 THIRUVADANAI TN-23-005-010-010/434-A
(Arasathur) 		2923005000NRG23101220221609868 12/12/2022 CHANDRA 2923005WL039154 CHANDRA 00177 IOBA0000980 200 200 Processed 07/02/2023 017255019 CHANDRA INDIAN OVERSEAS BANK(508541)
127 THIRUVADANAI TN-23-005-010-010/435-A
(Arasathur) 		2923005000NRG23101220221609869 12/12/2022 Jeyalakshmi 2923005WL039154 Jeyalakshmi 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 Jeyalakshmi STATE BANK OF INDIA(508548)
128 THIRUVADANAI TN-23-005-010-010/439-A
(Arasathur) 		2923005000NRG23101220221609870 12/12/2022 PONNUMUTHU 2923005WL039154 PONNUMUTHU 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 PONNUMUTHU INDIAN OVERSEAS BANK(508541)
129 THIRUVADANAI TN-23-005-010-010/477-A
(Arasathur) 		2923005000NRG23101220221609871 12/12/2022 THEMINA 2923005WL039154 THEMINA 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 THEMINA INDIAN OVERSEAS BANK(508541)
130 THIRUVADANAI TN-23-005-010-010/478-A
(Arasathur) 		2923005000NRG23101220221609872 12/12/2022 MARY 2923005WL039154 MARY 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 MARY STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-010-010/483-A
(Arasathur) 		2923005000NRG23101220221609873 12/12/2022 MARIMUTHU 2923005WL039154 MARIMUTHU 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 MARIMUTHU INDIAN OVERSEAS BANK(508541)
132 THIRUVADANAI TN-23-005-010-010/484-A
(Arasathur) 		2923005000NRG23101220221609874 12/12/2022 SANTHA 2923005WL039154 SANTHA 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 SANTHA HDFC BANK LTD(607152)
133 THIRUVADANAI TN-23-005-010-010/485-A
(Arasathur) 		2923005000NRG23101220221609875 12/12/2022 VELAYI 2923005WL039154 VELAYI 00177 IOBA0000980 200 200 Processed 07/02/2023 017255019 VELAYI INDIAN OVERSEAS BANK(508541)
134 THIRUVADANAI TN-23-005-010-010/486-A
(Arasathur) 		2923005000NRG23101220221609876 12/12/2022 VALLI 2923005WL039154 VALLI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 VALLI INDIAN OVERSEAS BANK(508541)
135 THIRUVADANAI TN-23-005-010-010/499-a
(Arasathur) 		2923005000NRG23101220221609877 12/12/2022 JANCY 2923005WL039154 JANCY 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 JANCY STATE BANK OF INDIA(508548)
136 THIRUVADANAI TN-23-005-010-010/500-A
(Arasathur) 		2923005000NRG23101220221609878 12/12/2022 KALIYAMMAL 2923005WL039154 KALIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
137 THIRUVADANAI TN-23-005-010-010/502-A
(Arasathur) 		2923005000NRG23101220221609879 12/12/2022 JEBAMALAI 2923005WL039154 JEBAMALAI 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 JEBAMALAI INDIAN OVERSEAS BANK(508541)
138 THIRUVADANAI TN-23-005-010-010/512-a
(Arasathur) 		2923005000NRG23101220221609880 12/12/2022 REVATHI 2923005WL039154 REVATHI 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 REVATHI INDIAN OVERSEAS BANK(508541)
139 THIRUVADANAI TN-23-005-010-010/513-a
(Arasathur) 		2923005000NRG23101220221609881 12/12/2022 SUMATHI 2923005WL039154 SUMATHI 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 SUMATHI INDIAN OVERSEAS BANK(508541)
140 THIRUVADANAI TN-23-005-010-010/520-A
(Arasathur) 		2923005000NRG23101220221609882 12/12/2022 MEHALA 2923005WL039154 MEHALA 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 MEHALA STATE BANK OF INDIA(508548)
141 THIRUVADANAI TN-23-005-010-010/522-A
(Arasathur) 		2923005000NRG23101220221609883 12/12/2022 Manjulamary 2923005WL039154 Manjulamary 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 Manjulamary STATE BANK OF INDIA(508548)
142 THIRUVADANAI TN-23-005-010-010/525-A
(Arasathur) 		2923005000NRG23101220221609884 12/12/2022 Selvam 2923005WL039154 Selvam 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Selvam INDIAN OVERSEAS BANK(508541)
143 THIRUVADANAI TN-23-005-010-010/531-A
(Arasathur) 		2923005000NRG23101220221609886 12/12/2022 PREMA 2923005WL039154 PREMA 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 PREMA INDIAN OVERSEAS BANK(508541)
144 THIRUVADANAI TN-23-005-010-010/534-A
(Arasathur) 		2923005000NRG23101220221609887 12/12/2022 Chandra 2923005WL039154 Chandra 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Chandra INDIAN OVERSEAS BANK(508541)
145 THIRUVADANAI TN-23-005-010-010/535-A
(Arasathur) 		2923005000NRG23101220221609888 12/12/2022 Maheswari 2923005WL039154 Maheswari 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 Maheswari STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-010-010/536-A
(Arasathur) 		2923005000NRG23101220221609889 12/12/2022 KAVITHA 2923005WL039154 KAVITHA 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 KAVITHA INDIAN OVERSEAS BANK(508541)
147 THIRUVADANAI TN-23-005-010-010/540-A
(Arasathur) 		2923005000NRG23101220221609891 12/12/2022 Rosali 2923005WL039154 Rosali 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Rosali INDIAN OVERSEAS BANK(508541)
148 THIRUVADANAI TN-23-005-010-010/543-A
(Arasathur) 		2923005000NRG23101220221609892 12/12/2022 Rajeswari 2923005WL039154 Rajeswari 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 Rajeswari HDFC BANK LTD(607152)
149 THIRUVADANAI TN-23-005-010-010/546-A
(Arasathur) 		2923005000NRG23101220221609893 12/12/2022 PANCHAVARNAM 2923005WL039154 PANCHAVARNAM 00177 IOBA0000980 400 400 Processed 07/02/2023 017255019 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
150 THIRUVADANAI TN-23-005-010-010/559-A
(Arasathur) 		2923005000NRG23101220221609895 12/12/2022 MALIKA 2923005WL039154 MALIKA 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 MALIKA INDIAN OVERSEAS BANK(508541)
151 THIRUVADANAI TN-23-005-010-010/561-A
(Arasathur) 		2923005000NRG23101220221609896 12/12/2022 SASIKALA 2923005WL039154 SASIKALA 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 SASIKALA INDIAN OVERSEAS BANK(508541)
152 THIRUVADANAI TN-23-005-010-010/574-A
(Arasathur) 		2923005000NRG23101220221609897 12/12/2022 MAHESWARI 2923005WL039154 MAHESWARI 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 MAHESWARI INDIAN OVERSEAS BANK(508541)
153 THIRUVADANAI TN-23-005-010-010/617-A
(Arasathur) 		2923005000NRG23101220221609898 12/12/2022 pappa 2923005WL039154 pappa 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 pappa INDIAN OVERSEAS BANK(508541)
154 THIRUVADANAI TN-23-005-010-010/680-A
(Arasathur) 		2923005000NRG23101220221609899 12/12/2022 Rasathi 2923005WL039154 Rasathi 00177 IOBA0000980 400 400 Processed 07/02/2023 017255019 Rasathi INDIAN OVERSEAS BANK(508541)
155 THIRUVADANAI TN-23-005-010-010/69-A
(Arasathur) 		2923005000NRG23101220221609900 12/12/2022 NATCHATHRAMARY 2923005WL039154 NATCHATHRAMARY 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 NATCHATHRAMARY INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-010-010/81-A
(Arasathur) 		2923005000NRG23101220221609903 12/12/2022 KALIYAMMAL 2923005WL039154 KALIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
157 THIRUVADANAI TN-23-005-010-010/82-A
(Arasathur) 		2923005000NRG23101220221609904 12/12/2022 MUNIYAMMAL 2923005WL039154 MUNIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
158 THIRUVADANAI TN-23-005-010-010/85-A
(Arasathur) 		2923005000NRG23101220221609905 12/12/2022 Jeevitha 2923005WL039154 Jeevitha 00177 IOBA0000980 200 200 Processed 07/02/2023 017255019 Jeevitha INDIAN OVERSEAS BANK(508541)
159 THIRUVADANAI TN-23-005-010-010/86-A
(Arasathur) 		2923005000NRG23101220221609906 12/12/2022 VALARMATHI 2923005WL039154 VALARMATHI 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 VALARMATHI INDIAN OVERSEAS BANK(508541)
160 THIRUVADANAI TN-23-005-010-010/87-A
(Arasathur) 		2923005000NRG23101220221609907 12/12/2022 MEENAL 2923005WL039154 MEENAL 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 MEENAL INDIAN OVERSEAS BANK(508541)
161 THIRUVADANAI TN-23-005-010-010/89-A
(Arasathur) 		2923005000NRG23101220221609908 12/12/2022 PUSHPAVALLI 2923005WL039154 PUSHPAVALLI 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-010-010/90-A
(Arasathur) 		2923005000NRG23101220221609909 12/12/2022 AMUTHA 2923005WL039154 AMUTHA 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 AMUTHA INDIAN OVERSEAS BANK(508541)
163 THIRUVADANAI TN-23-005-010-010/91-A
(Arasathur) 		2923005000NRG23101220221609910 12/12/2022 MALAR 2923005WL039154 MALAR 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 MALAR INDIAN OVERSEAS BANK(508541)
164 THIRUVADANAI TN-23-005-010-010/93-A
(Arasathur) 		2923005000NRG23101220221609911 12/12/2022 KUPPAMMAL 2923005WL039154 KUPPAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
165 THIRUVADANAI TN-23-005-010-010/94-A
(Arasathur) 		2923005000NRG23101220221609912 12/12/2022 MARIYAYI 2923005WL039154 MARIYAYI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 MARIYAYI INDIAN OVERSEAS BANK(508541)
166 THIRUVADANAI TN-23-005-010-010/99-A
(Arasathur) 		2923005000NRG23101220221609913 12/12/2022 AMUTHA 2923005WL039154 AMUTHA 00177 IOBA0000980 800 800 Processed 06/02/2023 017255019 AMUTHA STATE BANK OF INDIA(508548)
167 THIRUVADANAI TN-23-005-010-011/570-A
(Arasathur) 		2923005000NRG23101220221609914 12/12/2022 ANTHONIYAMMAL 2923005WL039154 ANTHONIYAMMAL 00177 IOBA0000980 200 200 Processed 07/02/2023 017255019 ANTHONIYAMMAL INDIAN OVERSEAS BANK(508541)
168 THIRUVADANAI TN-23-005-010-011/588-A
(Arasathur) 		2923005000NRG23101220221609915 12/12/2022 SRIPRIYA 2923005WL039154 SRIPRIYA 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 SRIPRIYA INDIAN OVERSEAS BANK(508541)
169 THIRUVADANAI TN-23-005-010-011/645-A
(Arasathur) 		2923005000NRG23101220221609916 12/12/2022 Jenifer 2923005WL039154 Jenifer 00177 IOBA0000980 800 800 Processed 06/02/2023 017255019 Jenifer INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUVADANAI TN-23-005-010-011/716-A
(Arasathur) 		2923005000NRG23101220221609918 12/12/2022 SanthanaMary 2923005WL039154 SanthanaMary 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SanthanaMary INDIAN OVERSEAS BANK(508541)
171 THIRUVADANAI TN-23-005-010-011/728-A
(Arasathur) 		2923005000NRG23101220221609919 12/12/2022 Jakkulin 2923005WL039154 Jakkulin 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 Jakkulin STATE BANK OF INDIA(508548)
172 THIRUVADANAI TN-23-005-013-001/539-A
(KADAMBUR) 		2923005000NRG23101220221609528 12/12/2022 kaliyammal 2923005WL039145 kaliyammal 00177 IOBA0000980 880 880 Processed 07/02/2023 017255019 kaliyammal INDIAN OVERSEAS BANK(508541)
173 THIRUVADANAI TN-23-005-013-001/545-A
(KADAMBUR) 		2923005000NRG23101220221609529 12/12/2022 RAJAMBAL 2923005WL039145 RAJAMBAL 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 RAJAMBAL INDIAN OVERSEAS BANK(508541)
174 THIRUVADANAI TN-23-005-013-001/546-A
(KADAMBUR) 		2923005000NRG23101220221609530 12/12/2022 MARIMUTHU 2923005WL039145 MARIMUTHU 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 MARIMUTHU INDIAN OVERSEAS BANK(508541)
175 THIRUVADANAI TN-23-005-013-001/607-A
(KADAMBUR) 		2923005000NRG23101220221609531 12/12/2022 Manimegalai 2923005WL039145 Manimegalai 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 Manimegalai INDIAN OVERSEAS BANK(508541)
176 THIRUVADANAI TN-23-005-013-004/551-A
(KADAMBUR) 		2923005000NRG23101220221609532 12/12/2022 VANITHA 2923005WL039145 VANITHA 00177 IOBA0000980 220 220 Processed 07/02/2023 017255019 VANITHA INDIAN OVERSEAS BANK(508541)
177 THIRUVADANAI TN-23-005-013-005/418-A
(KADAMBUR) 		2923005000NRG23101220221609533 12/12/2022 NALA 2923005WL039145 NALA 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 NALA INDIAN OVERSEAS BANK(508541)
178 THIRUVADANAI TN-23-005-013-005/537-A
(KADAMBUR) 		2923005000NRG23101220221609534 12/12/2022 BANUMATHI 2923005WL039145 BANUMATHI 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 BANUMATHI INDIAN OVERSEAS BANK(508541)
179 THIRUVADANAI TN-23-005-013-005/616-A
(KADAMBUR) 		2923005000NRG23101220221609535 12/12/2022 Akilandeswari 2923005WL039145 Akilandeswari 00177 IOBA0000980 1100 1100 Processed 07/02/2023 017255019 Akilandeswari INDIAN OVERSEAS BANK(508541)
180 THIRUVADANAI TN-23-005-013-013/326-A
(KADAMBUR) 		2923005000NRG23101220221609536 12/12/2022 Shanthi 2923005WL039145 Shanthi 00177 IOBA0000980 1100 1100 Processed 07/02/2023 017255019 Shanthi INDIAN OVERSEAS BANK(508541)
181 THIRUVADANAI TN-23-005-013-013/327-A
(KADAMBUR) 		2923005000NRG23101220221609537 12/12/2022 Nanthini 2923005WL039145 Nanthini 00177 IOBA0000980 1686 1686 Processed 07/02/2023 017255019 Nanthini INDIAN OVERSEAS BANK(508541)
182 THIRUVADANAI TN-23-005-013-013/329-A
(KADAMBUR) 		2923005000NRG23101220221609538 12/12/2022 VASUKI 2923005WL039145 VASUKI 00177 IOBA0000980 660 660 Processed 07/02/2023 017255019 VASUKI INDIAN OVERSEAS BANK(508541)
183 THIRUVADANAI TN-23-005-013-013/331-A
(KADAMBUR) 		2923005000NRG23101220221609539 12/12/2022 Panchavarnam 2923005WL039145 Panchavarnam 00177 IOBA0000980 880 880 Processed 07/02/2023 017255019 Panchavarnam INDIAN OVERSEAS BANK(508541)
184 THIRUVADANAI TN-23-005-013-013/332-A
(KADAMBUR) 		2923005000NRG23101220221609540 12/12/2022 Nacharammal 2923005WL039145 Nacharammal 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 Nacharammal INDIAN OVERSEAS BANK(508541)
185 THIRUVADANAI TN-23-005-013-013/334-A
(KADAMBUR) 		2923005000NRG23101220221609541 12/12/2022 Anathi 2923005WL039145 Anathi 00177 IOBA0000980 220 220 Processed 07/02/2023 017255019 Anathi INDIAN OVERSEAS BANK(508541)
186 THIRUVADANAI TN-23-005-013-013/337-A
(KADAMBUR) 		2923005000NRG23101220221609542 12/12/2022 Anthonyammal 2923005WL039145 Anthonyammal 00177 IOBA0000980 1100 1100 Processed 07/02/2023 017255019 Anthonyammal INDIAN OVERSEAS BANK(508541)
187 THIRUVADANAI TN-23-005-013-013/338-A
(KADAMBUR) 		2923005000NRG23101220221609543 12/12/2022 Kottaiyammal 2923005WL039145 Kottaiyammal 00177 IOBA0000980 1100 1100 Processed 07/02/2023 017255019 Kottaiyammal INDIAN OVERSEAS BANK(508541)
188 THIRUVADANAI TN-23-005-013-013/339-A
(KADAMBUR) 		2923005000NRG23101220221609544 12/12/2022 Kaliyammal 2923005WL039145 Kaliyammal 00177 IOBA0000980 1100 1100 Processed 06/02/2023 017255019 Kaliyammal STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-013-013/340-A
(KADAMBUR) 		2923005000NRG23101220221609545 12/12/2022 Selvi 2923005WL039145 Selvi 00177 IOBA0000980 880 880 Processed 07/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
190 THIRUVADANAI TN-23-005-013-013/343-A
(KADAMBUR) 		2923005000NRG23101220221609546 12/12/2022 R.Dhanabackiyam 2923005WL039145 R.Dhanabackiyam 00177 IOBA0000980 1100 1100 Processed 07/02/2023 017255019 R.Dhanabackiyam INDIAN OVERSEAS BANK(508541)
191 THIRUVADANAI TN-23-005-013-013/344-A
(KADAMBUR) 		2923005000NRG23101220221609547 12/12/2022 inbavalli 2923005WL039145 inbavalli 00177 IOBA0000980 880 880 Processed 07/02/2023 017255019 inbavalli INDIAN OVERSEAS BANK(508541)
192 THIRUVADANAI TN-23-005-013-013/345-A
(KADAMBUR) 		2923005000NRG23101220221609548 12/12/2022 URUMAYA 2923005WL039145 URUMAYA 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 URUMAYA INDIAN OVERSEAS BANK(508541)
193 THIRUVADANAI TN-23-005-013-013/346-A
(KADAMBUR) 		2923005000NRG23101220221609549 12/12/2022 Kathan 2923005WL039145 Kathan 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 Kathan INDIAN OVERSEAS BANK(508541)
194 THIRUVADANAI TN-23-005-013-013/349-A
(KADAMBUR) 		2923005000NRG23101220221609550 12/12/2022 Pachaiyammal 2923005WL039145 Pachaiyammal 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 Pachaiyammal INDIAN OVERSEAS BANK(508541)
195 THIRUVADANAI TN-23-005-013-013/350-A
(KADAMBUR) 		2923005000NRG23101220221609551 12/12/2022 Rajathi 2923005WL039145 Rajathi 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 Rajathi INDIAN OVERSEAS BANK(508541)
196 THIRUVADANAI TN-23-005-013-013/352-A
(KADAMBUR) 		2923005000NRG23101220221609552 12/12/2022 gandhi 2923005WL039145 gandhi 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 gandhi INDIAN OVERSEAS BANK(508541)
197 THIRUVADANAI TN-23-005-013-013/354-A
(KADAMBUR) 		2923005000NRG23101220221609553 12/12/2022 Podumponnu 2923005WL039145 Podumponnu 00177 IOBA0000980 880 880 Processed 07/02/2023 017255019 Podumponnu INDIAN OVERSEAS BANK(508541)
198 THIRUVADANAI TN-23-005-013-013/355-A
(KADAMBUR) 		2923005000NRG23101220221609554 12/12/2022 Chandrakala 2923005WL039145 Chandrakala 00177 IOBA0000980 660 660 Processed 07/02/2023 017255019 Chandrakala INDIAN OVERSEAS BANK(508541)
199 THIRUVADANAI TN-23-005-013-013/356-A
(KADAMBUR) 		2923005000NRG23101220221609555 12/12/2022 Punithavathi 2923005WL039145 Punithavathi 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 Punithavathi INDIAN OVERSEAS BANK(508541)
200 THIRUVADANAI TN-23-005-013-013/357-a
(KADAMBUR) 		2923005000NRG23101220221609556 12/12/2022 VELUSAMY 2923005WL039145 VELUSAMY 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 VELUSAMY INDIAN OVERSEAS BANK(508541)
201 THIRUVADANAI TN-23-005-013-013/358-A
(KADAMBUR) 		2923005000NRG23101220221609557 12/12/2022 Kamatchi 2923005WL039145 Kamatchi 00177 IOBA0000980 880 880 Processed 07/02/2023 017255019 Kamatchi INDIAN OVERSEAS BANK(508541)
202 THIRUVADANAI TN-23-005-013-013/360-A
(KADAMBUR) 		2923005000NRG23101220221609558 12/12/2022 Rethinavalli 2923005WL039145 Rethinavalli 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 Rethinavalli INDIAN OVERSEAS BANK(508541)
203 THIRUVADANAI TN-23-005-013-013/364-A
(KADAMBUR) 		2923005000NRG23101220221609559 12/12/2022 Anjammal 2923005WL039145 Anjammal 00177 IOBA0000980 1100 1100 Processed 07/02/2023 017255019 Anjammal INDIAN OVERSEAS BANK(508541)
204 THIRUVADANAI TN-23-005-013-013/365-A
(KADAMBUR) 		2923005000NRG23101220221609560 12/12/2022 seethalakhmi 2923005WL039145 seethalakhmi 00177 IOBA0000980 440 440 Processed 06/02/2023 017255019 seethalakhmi CANARA BANK(508532)
205 THIRUVADANAI TN-23-005-013-013/366-A
(KADAMBUR) 		2923005000NRG23101220221609561 12/12/2022 Rajeswari 2923005WL039145 Rajeswari 00177 IOBA0000980 1100 1100 Processed 07/02/2023 017255019 Rajeswari INDIAN OVERSEAS BANK(508541)
206 THIRUVADANAI TN-23-005-013-013/372-A
(KADAMBUR) 		2923005000NRG23101220221609562 12/12/2022 Muthammal 2923005WL039145 Muthammal 00177 IOBA0000980 1100 1100 Processed 07/02/2023 017255019 Muthammal INDIAN OVERSEAS BANK(508541)
207 THIRUVADANAI TN-23-005-013-013/375-A
(KADAMBUR) 		2923005000NRG23101220221609563 12/12/2022 Agilambal 2923005WL039145 Agilambal 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 Agilambal INDIAN OVERSEAS BANK(508541)
208 THIRUVADANAI TN-23-005-013-013/376-A
(KADAMBUR) 		2923005000NRG23101220221609564 12/12/2022 Chinnammal 2923005WL039145 Chinnammal 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 Chinnammal INDIAN OVERSEAS BANK(508541)
209 THIRUVADANAI TN-23-005-013-013/388-A
(KADAMBUR) 		2923005000NRG23101220221609565 12/12/2022 Lakshmi 2923005WL039145 Lakshmi 00177 IOBA0000980 660 660 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
210 THIRUVADANAI TN-23-005-013-013/391-A
(KADAMBUR) 		2923005000NRG23101220221609566 12/12/2022 annammal 2923005WL039145 annammal 00177 IOBA0000980 440 440 Processed 07/02/2023 017255019 annammal INDIAN OVERSEAS BANK(508541)
211 THIRUVADANAI TN-23-005-013-013/395-A
(KADAMBUR) 		2923005000NRG23101220221609567 12/12/2022 vanasa 2923005WL039145 vanasa 00177 IOBA0000980 880 880 Processed 07/02/2023 017255019 vanasa INDIAN OVERSEAS BANK(508541)
212 THIRUVADANAI TN-23-005-013-013/399-A
(KADAMBUR) 		2923005000NRG23101220221609568 12/12/2022 Vedhammal 2923005WL039145 Vedhammal 00177 IOBA0000980 880 880 Processed 07/02/2023 017255019 Vedhammal INDIAN OVERSEAS BANK(508541)
213 THIRUVADANAI TN-23-005-013-013/401-A
(KADAMBUR) 		2923005000NRG23101220221609569 12/12/2022 Albonsh 2923005WL039145 Albonsh 00177 IOBA0000980 880 880 Processed 07/02/2023 017255019 Albonsh INDIAN OVERSEAS BANK(508541)
214 THIRUVADANAI TN-23-005-013-013/402-A
(KADAMBUR) 		2923005000NRG23101220221609570 12/12/2022 Arulayee 2923005WL039145 Arulayee 00177 IOBA0000980 1100 1100 Processed 07/02/2023 017255019 Arulayee INDIAN OVERSEAS BANK(508541)
215 THIRUVADANAI TN-23-005-013-013/407-A
(KADAMBUR) 		2923005000NRG23101220221609571 12/12/2022 Vedhamanickam 2923005WL039145 Vedhamanickam 00177 IOBA0000980 440 440 Processed 06/02/2023 017255019 Vedhamanickam IDBI BANK(607095)
216 THIRUVADANAI TN-23-005-013-013/412-A
(KADAMBUR) 		2923005000NRG23101220221609572 12/12/2022 Jeyarani 2923005WL039145 Jeyarani 00177 IOBA0000980 660 660 Processed 07/02/2023 017255019 Jeyarani INDIAN OVERSEAS BANK(508541)
217 THIRUVADANAI TN-23-005-013-013/416-a
(KADAMBUR) 		2923005000NRG23101220221609573 12/12/2022 REJINAMARY 2923005WL039145 REJINAMARY 00177 IOBA0000980 880 880 Processed 07/02/2023 017255019 REJINAMARY INDIAN OVERSEAS BANK(508541)
218 THIRUVADANAI TN-23-005-013-013/419-A
(KADAMBUR) 		2923005000NRG23101220221609574 12/12/2022 VEDAMMAL 2923005WL039145 VEDAMMAL 00177 IOBA0000980 880 880 Processed 06/02/2023 017255019 VEDAMMAL STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-013-013/420-A
(KADAMBUR) 		2923005000NRG23101220221609575 12/12/2022 PACHAIYAMMAL 2923005WL039145 PACHAIYAMMAL 00177 IOBA0000980 1320 1320 Processed 06/02/2023 017255019 PACHAIYAMMAL STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-013-013/446-A
(KADAMBUR) 		2923005000NRG23101220221609576 12/12/2022 Veeraiah 2923005WL039145 Veeraiah 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 Veeraiah INDIAN OVERSEAS BANK(508541)
221 THIRUVADANAI TN-23-005-013-013/448-A
(KADAMBUR) 		2923005000NRG23101220221609577 12/12/2022 Pappa 2923005WL039145 Pappa 00177 IOBA0000980 1100 1100 Processed 07/02/2023 017255019 Pappa INDIAN OVERSEAS BANK(508541)
222 THIRUVADANAI TN-23-005-013-013/451-A
(KADAMBUR) 		2923005000NRG23101220221609578 12/12/2022 MUTHULAKSHMI 2923005WL039145 MUTHULAKSHMI 00177 IOBA0000980 1100 1100 Processed 07/02/2023 017255019 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
223 THIRUVADANAI TN-23-005-013-013/502-A
(KADAMBUR) 		2923005000NRG23101220221609579 12/12/2022 KAMATCHI 2923005WL039145 KAMATCHI 00177 IOBA0000980 880 880 Processed 07/02/2023 017255019 KAMATCHI INDIAN OVERSEAS BANK(508541)
224 THIRUVADANAI TN-23-005-013-013/507-a
(KADAMBUR) 		2923005000NRG23101220221609580 12/12/2022 prema 2923005WL039145 prema 00177 IOBA0000980 660 660 Processed 07/02/2023 017255019 prema INDIAN OVERSEAS BANK(508541)
225 THIRUVADANAI TN-23-005-013-013/509-a
(KADAMBUR) 		2923005000NRG23101220221609581 12/12/2022 SEPATHIYAMMAL 2923005WL039145 SEPATHIYAMMAL 00177 IOBA0000980 880 880 Processed 07/02/2023 017255019 SEPATHIYAMMAL INDIAN OVERSEAS BANK(508541)
226 THIRUVADANAI TN-23-005-013-013/615-A
(KADAMBUR) 		2923005000NRG23101220221609582 12/12/2022 Kanaga 2923005WL039145 Kanaga 00177 IOBA0000980 1320 1320 Processed 07/02/2023 017255019 Kanaga INDIAN OVERSEAS BANK(508541)
227 THIRUVADANAI TN-23-005-027-002/255-B
(Palangulam) 		2923005000NRG23101220221607551 12/12/2022 Puvaneshwari 2923005WL039095 Puvaneshwari 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Puvaneshwari INDIAN OVERSEAS BANK(508541)
228 THIRUVADANAI TN-23-005-027-002/425-A
(Palangulam) 		2923005000NRG23101220221607552 12/12/2022 MALLIGA 2923005WL039095 MALLIGA 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 MALLIGA INDIAN OVERSEAS BANK(508541)
229 THIRUVADANAI TN-23-005-027-002/426-A
(Palangulam) 		2923005000NRG23101220221607553 12/12/2022 Amutha 2923005WL039095 Amutha 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
230 THIRUVADANAI TN-23-005-027-002/426-A
(Palangulam) 		2923005000NRG23101220221607554 12/12/2022 RAMANATHAN 2923005WL039095 RAMANATHAN 00177 IOBA0000980 1686 1686 Processed 07/02/2023 017255019 RAMANATHAN INDIAN OVERSEAS BANK(508541)
231 THIRUVADANAI TN-23-005-027-002/435-A
(Palangulam) 		2923005000NRG23101220221607555 12/12/2022 CHANDRA 2923005WL039095 CHANDRA 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUVADANAI TN-23-005-027-002/446-A
(Palangulam) 		2923005000NRG23101220221607556 12/12/2022 Ponnaiah 2923005WL039095 Ponnaiah 00177 IOBA0000980 800 800 Processed 06/02/2023 017255019 Ponnaiah CANARA BANK(508532)
233 THIRUVADANAI TN-23-005-027-002/446-A
(Palangulam) 		2923005000NRG23101220221607557 12/12/2022 Poomayil 2923005WL039095 Poomayil 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Poomayil INDIAN OVERSEAS BANK(508541)
234 THIRUVADANAI TN-23-005-027-002/518-A
(Palangulam) 		2923005000NRG23101220221607561 12/12/2022 Saritha 2923005WL039095 Saritha 00177 IOBA0000980 400 400 Processed 07/02/2023 017255019 Saritha INDIAN OVERSEAS BANK(508541)
235 THIRUVADANAI TN-23-005-027-004/345-A
(Palangulam) 		2923005000NRG23101220221607563 12/12/2022 KARUPPIAH 2923005WL039095 KARUPPIAH 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 KARUPPIAH INDIAN OVERSEAS BANK(508541)
236 THIRUVADANAI TN-23-005-027-004/346-A
(Palangulam) 		2923005000NRG23101220221607564 12/12/2022 MANIMUTHU 2923005WL039095 MANIMUTHU 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 MANIMUTHU INDIAN OVERSEAS BANK(508541)
237 THIRUVADANAI TN-23-005-027-005/473-A
(Palangulam) 		2923005000NRG23101220221607567 12/12/2022 SUBBULAKSHMI 2923005WL039095 SUBBULAKSHMI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
238 THIRUVADANAI TN-23-005-027-027/102-A
(Palangulam) 		2923005000NRG23101220221607644 12/12/2022 POORANAM 2923005WL039097 POORANAM 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 POORANAM INDIAN OVERSEAS BANK(508541)
239 THIRUVADANAI TN-23-005-027-027/103-A
(Palangulam) 		2923005000NRG23101220221607645 12/12/2022 Muthumani 2923005WL039097 Muthumani 00177 IOBA0000980 400 400 Processed 07/02/2023 017255019 Muthumani INDIAN OVERSEAS BANK(508541)
240 THIRUVADANAI TN-23-005-027-027/106-A
(Palangulam) 		2923005000NRG23101220221607647 12/12/2022 VALLI 2923005WL039097 VALLI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 VALLI INDIAN OVERSEAS BANK(508541)
241 THIRUVADANAI TN-23-005-027-027/107-A
(Palangulam) 		2923005000NRG23101220221607648 12/12/2022 Muthulakshmi 2923005WL039097 Muthulakshmi 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Muthulakshmi INDIAN OVERSEAS BANK(508541)
242 THIRUVADANAI TN-23-005-027-027/108-A
(Palangulam) 		2923005000NRG23101220221607649 12/12/2022 Gandhi 2923005WL039097 Gandhi 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 Gandhi STATE BANK OF INDIA(508548)
243 THIRUVADANAI TN-23-005-027-027/109-A
(Palangulam) 		2923005000NRG23101220221607650 12/12/2022 Sivagami 2923005WL039097 Sivagami 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Sivagami INDIAN OVERSEAS BANK(508541)
244 THIRUVADANAI TN-23-005-027-027/110-A
(Palangulam) 		2923005000NRG23101220221607651 12/12/2022 Udaiyappan 2923005WL039097 Udaiyappan 00177 IOBA0000980 400 400 Processed 07/02/2023 017255019 Udaiyappan INDIAN OVERSEAS BANK(508541)
245 THIRUVADANAI TN-23-005-027-027/115-A
(Palangulam) 		2923005000NRG23101220221607652 12/12/2022 Indhira 2923005WL039097 Indhira 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Indhira INDIAN OVERSEAS BANK(508541)
246 THIRUVADANAI TN-23-005-027-027/116-A
(Palangulam) 		2923005000NRG23101220221607653 12/12/2022 Muthulakshmi 2923005WL039097 Muthulakshmi 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Muthulakshmi INDIAN OVERSEAS BANK(508541)
247 THIRUVADANAI TN-23-005-027-027/117-A
(Palangulam) 		2923005000NRG23101220221607654 12/12/2022 Pilomenal S 2923005WL039097 Pilomenal S 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Pilomenal S INDIAN OVERSEAS BANK(508541)
248 THIRUVADANAI TN-23-005-027-027/117-A
(Palangulam) 		2923005000NRG23101220221607655 12/12/2022 Prabu 2923005WL039097 Prabu 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Prabu INDIAN OVERSEAS BANK(508541)
249 THIRUVADANAI TN-23-005-027-027/118-A
(Palangulam) 		2923005000NRG23101220221607656 12/12/2022 Selvi 2923005WL039097 Selvi 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
250 THIRUVADANAI TN-23-005-027-027/121-A
(Palangulam) 		2923005000NRG23101220221607657 12/12/2022 Sagayarani 2923005WL039097 Sagayarani 00177 IOBA0000980 800 800 Processed 06/02/2023 017255019 Sagayarani HDFC BANK LTD(607152)
251 THIRUVADANAI TN-23-005-027-027/122-A
(Palangulam) 		2923005000NRG23101220221607659 12/12/2022 AROCKIYAMARY 2923005WL039097 AROCKIYAMARY 00177 IOBA0000980 800 800 Processed 06/02/2023 017255019 AROCKIYAMARY HDFC BANK LTD(607152)
252 THIRUVADANAI TN-23-005-027-027/122-A
(Palangulam) 		2923005000NRG23101220221607658 12/12/2022 SANTHIYAGU 2923005WL039097 SANTHIYAGU 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 SANTHIYAGU INDIAN OVERSEAS BANK(508541)
253 THIRUVADANAI TN-23-005-027-027/123-A
(Palangulam) 		2923005000NRG23101220221607660 12/12/2022 Santhanamary 2923005WL039097 Santhanamary 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 Santhanamary HDFC BANK LTD(607152)
254 THIRUVADANAI TN-23-005-027-027/124-A
(Palangulam) 		2923005000NRG23101220221607661 12/12/2022 Jeevajenitha 2923005WL039097 Jeevajenitha 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Jeevajenitha INDIAN OVERSEAS BANK(508541)
255 THIRUVADANAI TN-23-005-027-027/126-A
(Palangulam) 		2923005000NRG23101220221607662 12/12/2022 Velankanni 2923005WL039097 Velankanni 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Velankanni INDIAN OVERSEAS BANK(508541)
256 THIRUVADANAI TN-23-005-027-027/130-A
(Palangulam) 		2923005000NRG23101220221607663 12/12/2022 Vellaiammal 2923005WL039097 Vellaiammal 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 Vellaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUVADANAI TN-23-005-027-027/131-A
(Palangulam) 		2923005000NRG23101220221607664 12/12/2022 Chandhiran 2923005WL039097 Chandhiran 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Chandhiran INDIAN OVERSEAS BANK(508541)
258 THIRUVADANAI TN-23-005-027-027/222-A
(Palangulam) 		2923005000NRG23101220221607570 12/12/2022 RAJESWARI 2923005WL039095 RAJESWARI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 RAJESWARI INDIAN OVERSEAS BANK(508541)
259 THIRUVADANAI TN-23-005-027-027/231-A
(Palangulam) 		2923005000NRG23101220221607571 12/12/2022 KARUPPAYEE 2923005WL039095 KARUPPAYEE 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
260 THIRUVADANAI TN-23-005-027-027/232-A
(Palangulam) 		2923005000NRG23101220221607572 12/12/2022 JOTHI 2923005WL039095 JOTHI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 JOTHI INDIAN OVERSEAS BANK(508541)
261 THIRUVADANAI TN-23-005-027-027/233-A
(Palangulam) 		2923005000NRG23101220221607574 12/12/2022 CHELLAMMAL 2923005WL039095 CHELLAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
262 THIRUVADANAI TN-23-005-027-027/233-A
(Palangulam) 		2923005000NRG23101220221607573 12/12/2022 RAJENDRAN 2923005WL039095 RAJENDRAN 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 RAJENDRAN INDIAN OVERSEAS BANK(508541)
263 THIRUVADANAI TN-23-005-027-027/234-A
(Palangulam) 		2923005000NRG23101220221607575 12/12/2022 MAMANGAM 2923005WL039095 MAMANGAM 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 MAMANGAM INDIAN OVERSEAS BANK(508541)
264 THIRUVADANAI TN-23-005-027-027/235-A
(Palangulam) 		2923005000NRG23101220221607576 12/12/2022 MALAR 2923005WL039095 MALAR 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 MALAR INDIAN OVERSEAS BANK(508541)
265 THIRUVADANAI TN-23-005-027-027/236-A
(Palangulam) 		2923005000NRG23101220221607577 12/12/2022 Mangaiyarkarasi 2923005WL039095 Mangaiyarkarasi 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
266 THIRUVADANAI TN-23-005-027-027/237-A
(Palangulam) 		2923005000NRG23101220221607578 12/12/2022 NATRAJAN 2923005WL039095 NATRAJAN 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 NATRAJAN INDIAN OVERSEAS BANK(508541)
267 THIRUVADANAI TN-23-005-027-027/238-A
(Palangulam) 		2923005000NRG23101220221607579 12/12/2022 SORNAVALLI 2923005WL039095 SORNAVALLI 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 SORNAVALLI BANK OF BARODA(606985)
268 THIRUVADANAI TN-23-005-027-027/242-A
(Palangulam) 		2923005000NRG23101220221607580 12/12/2022 Sivadevi 2923005WL039095 Sivadevi 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Sivadevi INDIAN OVERSEAS BANK(508541)
269 THIRUVADANAI TN-23-005-027-027/244-A
(Palangulam) 		2923005000NRG23101220221607582 12/12/2022 ARUMUGAM 2923005WL039095 ARUMUGAM 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 ARUMUGAM INDIAN OVERSEAS BANK(508541)
270 THIRUVADANAI TN-23-005-027-027/244-A
(Palangulam) 		2923005000NRG23101220221607583 12/12/2022 RETHINAMBAL 2923005WL039095 RETHINAMBAL 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 RETHINAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIRUVADANAI TN-23-005-027-027/246-A
(Palangulam) 		2923005000NRG23101220221607584 12/12/2022 VELUSAMY 2923005WL039095 VELUSAMY 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 VELUSAMY INDIAN OVERSEAS BANK(508541)
272 THIRUVADANAI TN-23-005-027-027/247-A
(Palangulam) 		2923005000NRG23101220221607585 12/12/2022 ANNAPOTTU 2923005WL039095 ANNAPOTTU 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 ANNAPOTTU BANK OF BARODA(606985)
273 THIRUVADANAI TN-23-005-027-027/249-A
(Palangulam) 		2923005000NRG23101220221607587 12/12/2022 RENUGA 2923005WL039095 RENUGA 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 RENUGA INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUVADANAI TN-23-005-027-027/250-A
(Palangulam) 		2923005000NRG23101220221607588 12/12/2022 GUNASUNDARI 2923005WL039095 GUNASUNDARI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 GUNASUNDARI INDIAN OVERSEAS BANK(508541)
275 THIRUVADANAI TN-23-005-027-027/253-A
(Palangulam) 		2923005000NRG23101220221607590 12/12/2022 SUBRAMANIAN 2923005WL039095 SUBRAMANIAN 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
276 THIRUVADANAI TN-23-005-027-027/254-A
(Palangulam) 		2923005000NRG23101220221607591 12/12/2022 KALIYAMMAL 2923005WL039095 KALIYAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
277 THIRUVADANAI TN-23-005-027-027/256-A
(Palangulam) 		2923005000NRG23101220221607592 12/12/2022 JEYAMANI 2923005WL039095 JEYAMANI 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 JEYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUVADANAI TN-23-005-027-027/257-A
(Palangulam) 		2923005000NRG23101220221607593 12/12/2022 NALLAMMAL 2923005WL039095 NALLAMMAL 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 NALLAMMAL INDIAN OVERSEAS BANK(508541)
279 THIRUVADANAI TN-23-005-027-027/258-A
(Palangulam) 		2923005000NRG23101220221607594 12/12/2022 BANUMATHI 2923005WL039095 BANUMATHI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 BANUMATHI INDIAN OVERSEAS BANK(508541)
280 THIRUVADANAI TN-23-005-027-027/259-A
(Palangulam) 		2923005000NRG23101220221607595 12/12/2022 ARUNACHALAM 2923005WL039095 ARUNACHALAM 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 ARUNACHALAM INDIAN OVERSEAS BANK(508541)
281 THIRUVADANAI TN-23-005-027-027/259-A
(Palangulam) 		2923005000NRG23101220221607596 12/12/2022 MEENAL 2923005WL039095 MEENAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 MEENAL INDIAN OVERSEAS BANK(508541)
282 THIRUVADANAI TN-23-005-027-027/268-A
(Palangulam) 		2923005000NRG23101220221607597 12/12/2022 NALLAMMAL 2923005WL039095 NALLAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 NALLAMMAL INDIAN OVERSEAS BANK(508541)
283 THIRUVADANAI TN-23-005-027-027/269-A
(Palangulam) 		2923005000NRG23101220221607598 12/12/2022 MALLIKA 2923005WL039095 MALLIKA 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 MALLIKA INDIAN OVERSEAS BANK(508541)
284 THIRUVADANAI TN-23-005-027-027/270-A
(Palangulam) 		2923005000NRG23101220221607599 12/12/2022 RAJESWARI 2923005WL039095 RAJESWARI 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 RAJESWARI STATE BANK OF INDIA(508548)
285 THIRUVADANAI TN-23-005-027-027/291-A
(Palangulam) 		2923005000NRG23101220221607600 12/12/2022 RAJAKUMARI 2923005WL039095 RAJAKUMARI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
286 THIRUVADANAI TN-23-005-027-027/292-A
(Palangulam) 		2923005000NRG23101220221607601 12/12/2022 CHINTHAMANI 2923005WL039095 CHINTHAMANI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 CHINTHAMANI INDIAN OVERSEAS BANK(508541)
287 THIRUVADANAI TN-23-005-027-027/293-A
(Palangulam) 		2923005000NRG23101220221607666 12/12/2022 Shanthi 2923005WL039097 Shanthi 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Shanthi INDIAN OVERSEAS BANK(508541)
288 THIRUVADANAI TN-23-005-027-027/294-A
(Palangulam) 		2923005000NRG23101220221607667 12/12/2022 NAGU 2923005WL039097 NAGU 00177 IOBA0000980 800 800 Processed 06/02/2023 017255019 NAGU STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-027-027/300-A
(Palangulam) 		2923005000NRG23101220221607602 12/12/2022 SAROJA 2923005WL039095 SAROJA 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 SAROJA INDIAN OVERSEAS BANK(508541)
290 THIRUVADANAI TN-23-005-027-027/301-A
(Palangulam) 		2923005000NRG23101220221607603 12/12/2022 POTHUMPONNU 2923005WL039095 POTHUMPONNU 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
291 THIRUVADANAI TN-23-005-027-027/304-A
(Palangulam) 		2923005000NRG23101220221607668 12/12/2022 Kunjaram 2923005WL039097 Kunjaram 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Kunjaram INDIAN OVERSEAS BANK(508541)
292 THIRUVADANAI TN-23-005-027-027/308-A
(Palangulam) 		2923005000NRG23101220221607669 12/12/2022 Chithira 2923005WL039097 Chithira 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 Chithira HDFC BANK LTD(607152)
293 THIRUVADANAI TN-23-005-027-027/309-A
(Palangulam) 		2923005000NRG23101220221607670 12/12/2022 RANJITHAMERY 2923005WL039097 RANJITHAMERY 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 RANJITHAMERY PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-027-027/314-A
(Palangulam) 		2923005000NRG23101220221607672 12/12/2022 Kaliyammal 2923005WL039097 Kaliyammal 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 Kaliyammal INDIAN OVERSEAS BANK(508541)
295 THIRUVADANAI TN-23-005-027-027/326-A
(Palangulam) 		2923005000NRG23101220221607604 12/12/2022 KALIYAMMAL 2923005WL039095 KALIYAMMAL 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
296 THIRUVADANAI TN-23-005-027-027/328-A
(Palangulam) 		2923005000NRG23101220221607673 12/12/2022 Meenal 2923005WL039097 Meenal 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Meenal INDIAN OVERSEAS BANK(508541)
297 THIRUVADANAI TN-23-005-027-027/348-A
(Palangulam) 		2923005000NRG23101220221607605 12/12/2022 ANBUSELVAM 2923005WL039095 ANBUSELVAM 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 ANBUSELVAM INDIAN OVERSEAS BANK(508541)
298 THIRUVADANAI TN-23-005-027-027/387-a
(Palangulam) 		2923005000NRG23101220221607607 12/12/2022 GOMATHI 2923005WL039095 GOMATHI 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 GOMATHI INDIAN OVERSEAS BANK(508541)
299 THIRUVADANAI TN-23-005-027-027/399-A
(Palangulam) 		2923005000NRG23101220221607674 12/12/2022 Pandiyan 2923005WL039097 Pandiyan 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Pandiyan INDIAN OVERSEAS BANK(508541)
300 THIRUVADANAI TN-23-005-027-027/411-A
(Palangulam) 		2923005000NRG23101220221607675 12/12/2022 Renuga 2923005WL039097 Renuga 00177 IOBA0000980 400 400 Processed 07/02/2023 017255019 Renuga INDIAN OVERSEAS BANK(508541)
301 THIRUVADANAI TN-23-005-027-027/417-A
(Palangulam) 		2923005000NRG23101220221607676 12/12/2022 KALADEVI 2923005WL039097 KALADEVI 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 KALADEVI INDIAN OVERSEAS BANK(508541)
302 THIRUVADANAI TN-23-005-027-027/487-A
(Palangulam) 		2923005000NRG23101220221607678 12/12/2022 REVATHI 2923005WL039097 REVATHI 00177 IOBA0000980 400 400 Processed 06/02/2023 017255019 REVATHI CANARA BANK(508532)
303 THIRUVADANAI TN-23-005-027-027/57-A
(Palangulam) 		2923005000NRG23101220221607608 12/12/2022 Kalaiselvi 2923005WL039095 Kalaiselvi 00177 IOBA0000980 200 200 Processed 06/02/2023 017255019 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUVADANAI TN-23-005-027-027/70-A
(Palangulam) 		2923005000NRG23101220221607679 12/12/2022 Ponnusamy 2923005WL039097 Ponnusamy 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Ponnusamy INDIAN OVERSEAS BANK(508541)
305 THIRUVADANAI TN-23-005-027-027/70-A
(Palangulam) 		2923005000NRG23101220221607680 12/12/2022 YOGAMBAL 2923005WL039097 YOGAMBAL 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 YOGAMBAL INDIAN OVERSEAS BANK(508541)
306 THIRUVADANAI TN-23-005-027-027/71-A
(Palangulam) 		2923005000NRG23101220221607682 12/12/2022 Kunjaram 2923005WL039097 Kunjaram 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUVADANAI TN-23-005-027-027/72-A
(Palangulam) 		2923005000NRG23101220221607683 12/12/2022 Anbukkarasi 2923005WL039097 Anbukkarasi 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 Anbukkarasi INDIAN OVERSEAS BANK(508541)
308 THIRUVADANAI TN-23-005-027-027/73-A
(Palangulam) 		2923005000NRG23101220221607684 12/12/2022 Banumathi 2923005WL039097 Banumathi 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Banumathi INDIAN OVERSEAS BANK(508541)
309 THIRUVADANAI TN-23-005-027-027/74-A
(Palangulam) 		2923005000NRG23101220221607685 12/12/2022 GOVINDAMMAL 2923005WL039097 GOVINDAMMAL 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
310 THIRUVADANAI TN-23-005-027-027/75-A
(Palangulam) 		2923005000NRG23101220221607686 12/12/2022 Kaliyammal 2923005WL039097 Kaliyammal 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Kaliyammal INDIAN OVERSEAS BANK(508541)
311 THIRUVADANAI TN-23-005-027-027/76-A
(Palangulam) 		2923005000NRG23101220221607687 12/12/2022 Selvi 2923005WL039097 Selvi 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
312 THIRUVADANAI TN-23-005-027-027/77-A
(Palangulam) 		2923005000NRG23101220221607689 12/12/2022 ARUMUGAM 2923005WL039097 ARUMUGAM 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 ARUMUGAM INDIAN OVERSEAS BANK(508541)
313 THIRUVADANAI TN-23-005-027-027/77-A
(Palangulam) 		2923005000NRG23101220221607688 12/12/2022 Sathya 2923005WL039097 Sathya 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Sathya INDIAN OVERSEAS BANK(508541)
314 THIRUVADANAI TN-23-005-027-027/78-A
(Palangulam) 		2923005000NRG23101220221607690 12/12/2022 Kuppaiyan 2923005WL039097 Kuppaiyan 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Kuppaiyan INDIAN OVERSEAS BANK(508541)
315 THIRUVADANAI TN-23-005-027-027/79-A
(Palangulam) 		2923005000NRG23101220221607691 12/12/2022 Amutha 2923005WL039097 Amutha 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Amutha INDIAN OVERSEAS BANK(508541)
316 THIRUVADANAI TN-23-005-027-027/80-A
(Palangulam) 		2923005000NRG23101220221607692 12/12/2022 Indhira 2923005WL039097 Indhira 00177 IOBA0000980 400 400 Processed 07/02/2023 017255019 Indhira INDIAN OVERSEAS BANK(508541)
317 THIRUVADANAI TN-23-005-027-027/84-A
(Palangulam) 		2923005000NRG23101220221607694 12/12/2022 Chitra 2923005WL039097 Chitra 00177 IOBA0000980 400 400 Processed 06/02/2023 017255019 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUVADANAI TN-23-005-027-027/84-A
(Palangulam) 		2923005000NRG23101220221607693 12/12/2022 Mani 2923005WL039097 Mani 00177 IOBA0000980 200 200 Processed 07/02/2023 017255019 Mani INDIAN OVERSEAS BANK(508541)
319 THIRUVADANAI TN-23-005-027-027/85-A
(Palangulam) 		2923005000NRG23101220221607695 12/12/2022 Rajeswari 2923005WL039097 Rajeswari 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 Rajeswari INDIAN OVERSEAS BANK(508541)
320 THIRUVADANAI TN-23-005-027-027/87-A
(Palangulam) 		2923005000NRG23101220221607697 12/12/2022 RANI 2923005WL039097 RANI 00177 IOBA0000980 400 400 Processed 06/02/2023 017255019 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIRUVADANAI TN-23-005-027-027/9-A
(Palangulam) 		2923005000NRG23101220221607609 12/12/2022 SUMATHI 2923005WL039095 SUMATHI 00177 IOBA0000980 800 800 Processed 06/02/2023 017255019 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUVADANAI TN-23-005-027-027/97-A
(Palangulam) 		2923005000NRG23101220221607699 12/12/2022 Sigappi 2923005WL039097 Sigappi 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
323 THIRUVADANAI TN-23-005-027-027/97-A
(Palangulam) 		2923005000NRG23101220221607698 12/12/2022 Sonamuthu 2923005WL039097 Sonamuthu 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 Sonamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUVADANAI TN-23-005-027-027/99-A
(Palangulam) 		2923005000NRG23101220221607610 12/12/2022 NAVAMANI 2923005WL039095 NAVAMANI 00177 IOBA0000980 1686 1686 Processed 07/02/2023 017255019 NAVAMANI INDIAN OVERSEAS BANK(508541)
325 THIRUVADANAI TN-23-005-037-002/516-A
(Kattivayal) 		2923005000NRG23101220221607023 12/12/2022 Mary 2923005WL039083 Mary 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Mary INDIAN OVERSEAS BANK(508541)
326 THIRUVADANAI TN-23-005-040-001/436-A
(PAGANUR) 		2923005000NRG23101220221609394 12/12/2022 Pappa 2923005WL039141 Pappa 00177 IOBA0000980 1686 1686 Processed 07/02/2023 017255019 Pappa INDIAN OVERSEAS BANK(508541)
327 THIRUVADANAI TN-23-005-040-003/395-A
(PAGANUR) 		2923005000NRG23101220221609435 12/12/2022 MARIYADAISY 2923005WL039142 MARIYADAISY 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 MARIYADAISY INDIAN OVERSEAS BANK(508541)
328 THIRUVADANAI TN-23-005-040-003/396-A
(PAGANUR) 		2923005000NRG23101220221609436 12/12/2022 VINNARASI 2923005WL039142 VINNARASI 00177 IOBA0000980 1000 1000 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 THIRUVADANAI TN-23-005-040-003/397-A
(PAGANUR) 		2923005000NRG23101220221609437 12/12/2022 DENNIS AROCKIAMERY 2923005WL039142 DENNIS AROCKIAMERY 00177 IOBA0000980 400 400 Processed 07/02/2023 017255019 DENNIS AROCKIAMERY INDIAN OVERSEAS BANK(508541)
330 THIRUVADANAI TN-23-005-040-003/409-A
(PAGANUR) 		2923005000NRG23101220221609438 12/12/2022 JEYASEELITHENMOZHI 2923005WL039142 JEYASEELITHENMOZHI 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 JEYASEELITHENMOZHI INDIAN OVERSEAS BANK(508541)
331 THIRUVADANAI TN-23-005-040-003/411-A
(PAGANUR) 		2923005000NRG23101220221609439 12/12/2022 AROCKIASAMY 2923005WL039142 AROCKIASAMY 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 AROCKIASAMY INDIAN OVERSEAS BANK(508541)
332 THIRUVADANAI TN-23-005-040-004/365-A
(PAGANUR) 		2923005000NRG23101220221609396 12/12/2022 sagayam 2923005WL039141 sagayam 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 sagayam HDFC BANK LTD(607152)
333 THIRUVADANAI TN-23-005-040-004/402-A
(PAGANUR) 		2923005000NRG23101220221609397 12/12/2022 MUTHU 2923005WL039141 MUTHU 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 MUTHU INDIAN OVERSEAS BANK(508541)
334 THIRUVADANAI TN-23-005-040-007/367-A
(PAGANUR) 		2923005000NRG23101220221609398 12/12/2022 arulmary 2923005WL039141 arulmary 00177 IOBA0000980 400 400 Processed 06/02/2023 017255019 arulmary STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-040-007/392-A
(PAGANUR) 		2923005000NRG23101220221609399 12/12/2022 AROCKIAMERY 2923005WL039141 AROCKIAMERY 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 AROCKIAMERY INDIAN OVERSEAS BANK(508541)
336 THIRUVADANAI TN-23-005-040-007/408-A
(PAGANUR) 		2923005000NRG23101220221609400 12/12/2022 ALPHONESMERY 2923005WL039141 ALPHONESMERY 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 ALPHONESMERY INDIAN OVERSEAS BANK(508541)
337 THIRUVADANAI TN-23-005-040-040/101-A
(PAGANUR) 		2923005000NRG23101220221609442 12/12/2022 Anjammal 2923005WL039142 Anjammal 00177 IOBA0000980 800 800 Processed 06/02/2023 017255019 Anjammal STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-040-040/106-A
(PAGANUR) 		2923005000NRG23121220221612832 12/12/2022 Rosali 2923005WL039220 Rosali 00177 IOBA0000980 1365 1365 Processed 06/02/2023 017255019 Rosali PALLAVAN GRAMA BANK(607052)
339 THIRUVADANAI TN-23-005-040-040/109-A
(PAGANUR) 		2923005000NRG23101220221609443 12/12/2022 JOSEPH PUNITHA 2923005WL039142 JOSEPH PUNITHA 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 JOSEPH PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIRUVADANAI TN-23-005-040-040/114-A
(PAGANUR) 		2923005000NRG23101220221609401 12/12/2022 sulomani 2923005WL039141 sulomani 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 sulomani STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-040-040/116-A
(PAGANUR) 		2923005000NRG23101220221609402 12/12/2022 Mudhaliyammal 2923005WL039141 Mudhaliyammal 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Mudhaliyammal INDIAN OVERSEAS BANK(508541)
342 THIRUVADANAI TN-23-005-040-040/118-A
(PAGANUR) 		2923005000NRG23101220221609403 12/12/2022 Angaleeswari 2923005WL039141 Angaleeswari 00177 IOBA0000980 400 400 Processed 07/02/2023 017255019 Angaleeswari INDIAN OVERSEAS BANK(508541)
343 THIRUVADANAI TN-23-005-040-040/121-A
(PAGANUR) 		2923005000NRG23101220221609404 12/12/2022 Thayanraj 2923005WL039141 Thayanraj 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 Thayanraj INDIAN OVERSEAS BANK(508541)
344 THIRUVADANAI TN-23-005-040-040/131-A
(PAGANUR) 		2923005000NRG23101220221609444 12/12/2022 Yelisabeth 2923005WL039142 Yelisabeth 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 Yelisabeth INDIAN OVERSEAS BANK(508541)
345 THIRUVADANAI TN-23-005-040-040/132-A
(PAGANUR) 		2923005000NRG23101220221609405 12/12/2022 sankar 2923005WL039141 sankar 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 sankar INDIAN OVERSEAS BANK(508541)
346 THIRUVADANAI TN-23-005-040-040/138-A
(PAGANUR) 		2923005000NRG23101220221609445 12/12/2022 MOTCHAJAYARANI 2923005WL039142 MOTCHAJAYARANI 00177 IOBA0000980 400 400 Processed 06/02/2023 017255019 MOTCHAJAYARANI STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-040-040/142-A
(PAGANUR) 		2923005000NRG23101220221609446 12/12/2022 Looislamery 2923005WL039142 Looislamery 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Looislamery INDIAN OVERSEAS BANK(508541)
348 THIRUVADANAI TN-23-005-040-040/144-A
(PAGANUR) 		2923005000NRG23101220221609406 12/12/2022 Masilamani 2923005WL039141 Masilamani 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUVADANAI TN-23-005-040-040/146-A
(PAGANUR) 		2923005000NRG23101220221609447 12/12/2022 Suganthi 2923005WL039142 Suganthi 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 Suganthi INDIAN OVERSEAS BANK(508541)
350 THIRUVADANAI TN-23-005-040-040/147-A
(PAGANUR) 		2923005000NRG23101220221609448 12/12/2022 Kanikkaimalar 2923005WL039142 Kanikkaimalar 00177 IOBA0000980 400 400 Processed 07/02/2023 017255019 Kanikkaimalar INDIAN OVERSEAS BANK(508541)
351 THIRUVADANAI TN-23-005-040-040/148-A
(PAGANUR) 		2923005000NRG23101220221609449 12/12/2022 Jeyamery 2923005WL039142 Jeyamery 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 Jeyamery INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUVADANAI TN-23-005-040-040/149-A
(PAGANUR) 		2923005000NRG23101220221609450 12/12/2022 hilament 2923005WL039142 hilament 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 hilament INDIAN OVERSEAS BANK(508541)
353 THIRUVADANAI TN-23-005-040-040/150-A
(PAGANUR) 		2923005000NRG23101220221609407 12/12/2022 Manjula 2923005WL039141 Manjula 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 Manjula INDIAN OVERSEAS BANK(508541)
354 THIRUVADANAI TN-23-005-040-040/152-A
(PAGANUR) 		2923005000NRG23101220221609451 12/12/2022 Daisy 2923005WL039142 Daisy 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 Daisy INDIAN OVERSEAS BANK(508541)
355 THIRUVADANAI TN-23-005-040-040/16-A
(PAGANUR) 		2923005000NRG23101220221609452 12/12/2022 Mari 2923005WL039142 Mari 00177 IOBA0000980 200 200 Processed 07/02/2023 017255019 Mari INDIAN OVERSEAS BANK(508541)
356 THIRUVADANAI TN-23-005-040-040/169-A
(PAGANUR) 		2923005000NRG23101220221609409 12/12/2022 PATHMINI 2923005WL039141 PATHMINI 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 PATHMINI INDIAN OVERSEAS BANK(508541)
357 THIRUVADANAI TN-23-005-040-040/171-A
(PAGANUR) 		2923005000NRG23101220221609410 12/12/2022 Ramu 2923005WL039141 Ramu 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 Ramu IDBI BANK(607095)
358 THIRUVADANAI TN-23-005-040-040/173-A
(PAGANUR) 		2923005000NRG23101220221609411 12/12/2022 cellamuthu 2923005WL039141 cellamuthu 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 cellamuthu INDIAN OVERSEAS BANK(508541)
359 THIRUVADANAI TN-23-005-040-040/175-A
(PAGANUR) 		2923005000NRG23101220221609413 12/12/2022 Shanmugavalli 2923005WL039141 Shanmugavalli 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Shanmugavalli INDIAN OVERSEAS BANK(508541)
360 THIRUVADANAI TN-23-005-040-040/176-A
(PAGANUR) 		2923005000NRG23101220221609414 12/12/2022 Rajambal 2923005WL039141 Rajambal 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Rajambal INDIAN OVERSEAS BANK(508541)
361 THIRUVADANAI TN-23-005-040-040/181-A
(PAGANUR) 		2923005000NRG23101220221609415 12/12/2022 Sundharambal 2923005WL039141 Sundharambal 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 Sundharambal IDBI BANK(607095)
362 THIRUVADANAI TN-23-005-040-040/182-A
(PAGANUR) 		2923005000NRG23101220221609416 12/12/2022 Tamilmani 2923005WL039141 Tamilmani 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 Tamilmani IDBI BANK(607095)
363 THIRUVADANAI TN-23-005-040-040/183-A
(PAGANUR) 		2923005000NRG23101220221609417 12/12/2022 indira 2923005WL039141 indira 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 indira INDIAN OVERSEAS BANK(508541)
364 THIRUVADANAI TN-23-005-040-040/187-A
(PAGANUR) 		2923005000NRG23101220221609418 12/12/2022 Thilagavathi 2923005WL039141 Thilagavathi 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 Thilagavathi CANARA BANK(508532)
365 THIRUVADANAI TN-23-005-040-040/191-A
(PAGANUR) 		2923005000NRG23101220221609419 12/12/2022 Jothimani 2923005WL039141 Jothimani 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 Jothimani INDIAN OVERSEAS BANK(508541)
366 THIRUVADANAI TN-23-005-040-040/192-A
(PAGANUR) 		2923005000NRG23101220221609420 12/12/2022 Ponnammal 2923005WL039141 Ponnammal 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Ponnammal INDIAN OVERSEAS BANK(508541)
367 THIRUVADANAI TN-23-005-040-040/198-A
(PAGANUR) 		2923005000NRG23101220221609421 12/12/2022 Saradha 2923005WL039141 Saradha 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Saradha INDIAN OVERSEAS BANK(508541)
368 THIRUVADANAI TN-23-005-040-040/199-A
(PAGANUR) 		2923005000NRG23101220221609422 12/12/2022 Lakshmi 2923005WL039141 Lakshmi 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
369 THIRUVADANAI TN-23-005-040-040/211-A
(PAGANUR) 		2923005000NRG23101220221609453 12/12/2022 Devi 2923005WL039142 Devi 00177 IOBA0000980 600 600 Processed 06/02/2023 017255019 Devi STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-040-040/212-A
(PAGANUR) 		2923005000NRG23101220221609454 12/12/2022 Rakkammal 2923005WL039142 Rakkammal 00177 IOBA0000980 200 200 Processed 06/02/2023 017255019 Rakkammal STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-040-040/216-A
(PAGANUR) 		2923005000NRG23101220221609424 12/12/2022 Sahayamery 2923005WL039141 Sahayamery 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Sahayamery INDIAN OVERSEAS BANK(508541)
372 THIRUVADANAI TN-23-005-040-040/229-A
(PAGANUR) 		2923005000NRG23121220221612833 12/12/2022 Velayutham 2923005WL039220 Velayutham 00177 IOBA0000980 1365 1365 Processed 07/02/2023 017255019 Velayutham INDIAN OVERSEAS BANK(508541)
373 THIRUVADANAI TN-23-005-040-040/268-A
(PAGANUR) 		2923005000NRG23101220221609456 12/12/2022 Susila 2923005WL039142 Susila 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 Susila INDIAN OVERSEAS BANK(508541)
374 THIRUVADANAI TN-23-005-040-040/312-A
(PAGANUR) 		2923005000NRG23101220221609425 12/12/2022 Chandra 2923005WL039141 Chandra 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Chandra INDIAN OVERSEAS BANK(508541)
375 THIRUVADANAI TN-23-005-040-040/337-A
(PAGANUR) 		2923005000NRG23101220221609458 12/12/2022 rosali 2923005WL039142 rosali 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 rosali CANARA BANK(508532)
376 THIRUVADANAI TN-23-005-040-040/338-A
(PAGANUR) 		2923005000NRG23101220221609426 12/12/2022 savithriri 2923005WL039141 savithriri 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 savithriri INDIA POST PAYMENTS BANK LIMITED(508528)
377 THIRUVADANAI TN-23-005-040-040/341-A
(PAGANUR) 		2923005000NRG23101220221609459 12/12/2022 Arockiyamary 2923005WL039142 Arockiyamary 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Arockiyamary INDIAN OVERSEAS BANK(508541)
378 THIRUVADANAI TN-23-005-040-040/343-A
(PAGANUR) 		2923005000NRG23101220221609427 12/12/2022 Rasaathi 2923005WL039141 Rasaathi 00177 IOBA0000980 1000 1000 Processed 06/02/2023 017255019 Rasaathi STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-040-040/358-A
(PAGANUR) 		2923005000NRG23101220221609460 12/12/2022 ANANTHAGRECY 2923005WL039142 ANANTHAGRECY 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 ANANTHAGRECY INDIAN OVERSEAS BANK(508541)
380 THIRUVADANAI TN-23-005-040-040/42-A
(PAGANUR) 		2923005000NRG23101220221609461 12/12/2022 Selvi 2923005WL039142 Selvi 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 Selvi INDIAN OVERSEAS BANK(508541)
381 THIRUVADANAI TN-23-005-040-040/47-A
(PAGANUR) 		2923005000NRG23101220221609428 12/12/2022 Karuppaiah 2923005WL039141 Karuppaiah 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Karuppaiah INDIAN OVERSEAS BANK(508541)
382 THIRUVADANAI TN-23-005-040-040/51-A
(PAGANUR) 		2923005000NRG23101220221609462 12/12/2022 Udaiyammai 2923005WL039142 Udaiyammai 00177 IOBA0000980 400 400 Processed 07/02/2023 017255019 Udaiyammai INDIAN OVERSEAS BANK(508541)
383 THIRUVADANAI TN-23-005-040-040/52-A
(PAGANUR) 		2923005000NRG23101220221609463 12/12/2022 VALARMATHI 2923005WL039142 VALARMATHI 00177 IOBA0000980 800 800 Processed 06/02/2023 017255019 VALARMATHI STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-040-040/58-A
(PAGANUR) 		2923005000NRG23101220221609464 12/12/2022 Arockiyapunitha 2923005WL039142 Arockiyapunitha 00177 IOBA0000980 1000 1000 Processed 07/02/2023 017255019 Arockiyapunitha INDIAN OVERSEAS BANK(508541)
385 THIRUVADANAI TN-23-005-040-040/60-A
(PAGANUR) 		2923005000NRG23101220221609429 12/12/2022 Mickalemmal 2923005WL039141 Mickalemmal 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Mickalemmal INDIAN OVERSEAS BANK(508541)
386 THIRUVADANAI TN-23-005-040-040/62-A
(PAGANUR) 		2923005000NRG23101220221609430 12/12/2022 Selvaraj 2923005WL039141 Selvaraj 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 Selvaraj STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-040-040/65-A
(PAGANUR) 		2923005000NRG23101220221609432 12/12/2022 FATHIMA 2923005WL039141 FATHIMA 00177 IOBA0000980 600 600 Processed 06/02/2023 017255019 FATHIMA STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-040-040/65-A
(PAGANUR) 		2923005000NRG23101220221609433 12/12/2022 Savurimuthu 2923005WL039141 Savurimuthu 00177 IOBA0000980 1200 1200 Processed 07/02/2023 017255019 Savurimuthu INDIAN OVERSEAS BANK(508541)
389 THIRUVADANAI TN-23-005-040-040/66-A
(PAGANUR) 		2923005000NRG23101220221609434 12/12/2022 SANTHANAMMAL 2923005WL039141 SANTHANAMMAL 00177 IOBA0000980 1200 1200 Processed 06/02/2023 017255019 SANTHANAMMAL HDFC BANK LTD(607152)
390 THIRUVADANAI TN-23-005-040-040/76-A
(PAGANUR) 		2923005000NRG23101220221609465 12/12/2022 Sebasthiyammal 2923005WL039142 Sebasthiyammal 00177 IOBA0000980 800 800 Processed 07/02/2023 017255019 Sebasthiyammal INDIAN OVERSEAS BANK(508541)
391 THIRUVADANAI TN-23-005-040-040/91-A
(PAGANUR) 		2923005000NRG23101220221609467 12/12/2022 Marimuthu 2923005WL039142 Marimuthu 00177 IOBA0000980 600 600 Processed 07/02/2023 017255019 Marimuthu INDIAN OVERSEAS BANK(508541)
SubTotal 372940 372940
392 THIRUVADANAI TN-23-005-040-040/168-A
(PAGANUR) 		2923005000NRG23101220221609408 12/12/2022 Rethinavalli 2923005WL039141 Rethinavalli 00177 IOBA0001980 800 800 Processed 06/02/2023 017255019 Rethinavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
393 THIRUVADANAI TN-23-005-003-003/166-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607518 12/12/2022 SAMSU 2923005WL039094 SAMSU 00177 IOBA0003695 1000 1000 Processed 07/02/2023 017255019 SAMSU INDIAN OVERSEAS BANK(508541)
394 THIRUVADANAI TN-23-005-003-003/269-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607522 12/12/2022 HEMALATHA 2923005WL039094 HEMALATHA 00177 IOBA0003695 1686 1686 Processed 07/02/2023 017255019 HEMALATHA INDIAN OVERSEAS BANK(508541)
395 THIRUVADANAI TN-23-005-003-003/329-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607527 12/12/2022 ASHIAMMAL 2923005WL039094 ASHIAMMAL 00177 IOBA0003695 600 600 Processed 06/02/2023 017255019 ASHIAMMAL CANARA BANK(508532)
396 THIRUVADANAI TN-23-005-003-003/346-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607528 12/12/2022 noornesha 2923005WL039094 noornesha 00177 IOBA0003695 1200 1200 Processed 06/02/2023 017255019 noornesha CANARA BANK(508532)
397 THIRUVADANAI TN-23-005-003-003/517-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607536 12/12/2022 Jamaliya 2923005WL039094 Jamaliya 00177 IOBA0003695 1000 1000 Processed 07/02/2023 017255019 Jamaliya INDIAN OVERSEAS BANK(508541)
398 THIRUVADANAI TN-23-005-003-003/518-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607537 12/12/2022 Ramu 2923005WL039094 Ramu 00177 IOBA0003695 1200 1200 Processed 07/02/2023 017255019 Ramu INDIAN OVERSEAS BANK(508541)
399 THIRUVADANAI TN-23-005-003-003/540-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607539 12/12/2022 SITHI ASMA 2923005WL039094 SITHI ASMA 00177 IOBA0003695 400 400 Processed 07/02/2023 017255019 SITHI ASMA INDIAN OVERSEAS BANK(508541)
400 THIRUVADANAI TN-23-005-003-003/559
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607540 12/12/2022 nagalaxshmi 2923005WL039094 nagalaxshmi 00177 IOBA0003695 1200 1200 Processed 07/02/2023 017255019 nagalaxshmi INDIAN OVERSEAS BANK(508541)
401 THIRUVADANAI TN-23-005-003-003/582-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607545 12/12/2022 Hyrunisa 2923005WL039094 Hyrunisa 00177 IOBA0003695 1000 1000 Processed 07/02/2023 017255019 Hyrunisa INDIAN OVERSEAS BANK(508541)
402 THIRUVADANAI TN-23-005-003-003/587-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607546 12/12/2022 Muneswari 2923005WL039094 Muneswari 00177 IOBA0003695 1200 1200 Processed 07/02/2023 017255019 Muneswari INDIAN OVERSEAS BANK(508541)
SubTotal 10486 10486
403 THIRUVADANAI TN-23-005-021-021/276-A
(ARUMBOOR) 		2923005000NRG23101220221607500 12/12/2022 MAHALINGAM 2923005WL039092 MAHALINGAM 00328 IOBA0PGB001 950 950 Processed 06/02/2023 017255019 MAHALINGAM PALLAVAN GRAMA BANK(607052)
404 THIRUVADANAI TN-23-005-037-037/107-A
(Kattivayal) 		2923005000NRG23101220221607113 12/12/2022 RUKMANI 2923005WL039086 RUKMANI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255019 RUKMANI PALLAVAN GRAMA BANK(607052)
405 THIRUVADANAI TN-23-005-037-037/119-A
(Kattivayal) 		2923005000NRG23101220221607114 12/12/2022 ARPUTHAM 2923005WL039086 ARPUTHAM 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 ARPUTHAM PALLAVAN GRAMA BANK(607052)
406 THIRUVADANAI TN-23-005-037-037/121-A
(Kattivayal) 		2923005000NRG23101220221607115 12/12/2022 SIVABACKIYAM 2923005WL039086 SIVABACKIYAM 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 SIVABACKIYAM STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-037-037/124-A
(Kattivayal) 		2923005000NRG23101220221607116 12/12/2022 PRAMILA 2923005WL039086 PRAMILA 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 PRAMILA PALLAVAN GRAMA BANK(607052)
408 THIRUVADANAI TN-23-005-037-037/125-A
(Kattivayal) 		2923005000NRG23101220221607117 12/12/2022 RETHINAM 2923005WL039086 RETHINAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 RETHINAM PALLAVAN GRAMA BANK(607052)
409 THIRUVADANAI TN-23-005-037-037/129-A
(Kattivayal) 		2923005000NRG23101220221607118 12/12/2022 RANI 2923005WL039086 RANI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 RANI PALLAVAN GRAMA BANK(607052)
410 THIRUVADANAI TN-23-005-037-037/132-A
(Kattivayal) 		2923005000NRG23101220221607120 12/12/2022 MUTHULAKSHMI 2923005WL039086 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
411 THIRUVADANAI TN-23-005-037-037/134-A
(Kattivayal) 		2923005000NRG23101220221607121 12/12/2022 SULOCHANA 2923005WL039086 SULOCHANA 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255019 SULOCHANA PALLAVAN GRAMA BANK(607052)
412 THIRUVADANAI TN-23-005-037-037/136-A
(Kattivayal) 		2923005000NRG23101220221607122 12/12/2022 pappu 2923005WL039086 pappu 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255019 pappu STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-037-037/139-A
(Kattivayal) 		2923005000NRG23101220221607123 12/12/2022 VALLIKANNU 2923005WL039086 VALLIKANNU 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 VALLIKANNU PALLAVAN GRAMA BANK(607052)
414 THIRUVADANAI TN-23-005-037-037/143-A
(Kattivayal) 		2923005000NRG23101220221607124 12/12/2022 MAGESWARI 2923005WL039086 MAGESWARI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 MAGESWARI PALLAVAN GRAMA BANK(607052)
415 THIRUVADANAI TN-23-005-037-037/144-A
(Kattivayal) 		2923005000NRG23101220221607125 12/12/2022 MUTHULAKSHMI 2923005WL039086 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
416 THIRUVADANAI TN-23-005-037-037/154-A
(Kattivayal) 		2923005000NRG23101220221607126 12/12/2022 sebasthyammal 2923005WL039086 sebasthyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 sebasthyammal PALLAVAN GRAMA BANK(607052)
417 THIRUVADANAI TN-23-005-037-037/159-A
(Kattivayal) 		2923005000NRG23101220221607127 12/12/2022 MALA 2923005WL039086 MALA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 MALA PALLAVAN GRAMA BANK(607052)
418 THIRUVADANAI TN-23-005-037-037/166-A
(Kattivayal) 		2923005000NRG23101220221607128 12/12/2022 Sebastheyammal 2923005WL039086 Sebastheyammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 Sebastheyammal STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-037-037/167-A
(Kattivayal) 		2923005000NRG23101220221607129 12/12/2022 SAVARIYAMMAL 2923005WL039086 SAVARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 SAVARIYAMMAL PALLAVAN GRAMA BANK(607052)
420 THIRUVADANAI TN-23-005-037-037/168-A
(Kattivayal) 		2923005000NRG23101220221607130 12/12/2022 KULANTHAIYAMMAL 2923005WL039086 KULANTHAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-037-037/170-A
(Kattivayal) 		2923005000NRG23101220221607131 12/12/2022 MALAIYARASI 2923005WL039086 MALAIYARASI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017255019 MALAIYARASI PALLAVAN GRAMA BANK(607052)
422 THIRUVADANAI TN-23-005-037-037/171-A
(Kattivayal) 		2923005000NRG23101220221607132 12/12/2022 Chandhanammal 2923005WL039086 Chandhanammal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 Chandhanammal PALLAVAN GRAMA BANK(607052)
423 THIRUVADANAI TN-23-005-037-037/175-A
(Kattivayal) 		2923005000NRG23101220221607134 12/12/2022 GANDHI 2923005WL039086 GANDHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 GANDHI PALLAVAN GRAMA BANK(607052)
424 THIRUVADANAI TN-23-005-037-037/237-A
(Kattivayal) 		2923005000NRG23101220221607026 12/12/2022 MOTCHAMANI 2923005WL039083 MOTCHAMANI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255019 MOTCHAMANI STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-037-037/248-A
(Kattivayal) 		2923005000NRG23101220221607027 12/12/2022 SELVI 2923005WL039083 SELVI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255019 SELVI PALLAVAN GRAMA BANK(607052)
426 THIRUVADANAI TN-23-005-037-037/250-A
(Kattivayal) 		2923005000NRG23101220221607028 12/12/2022 Marthaal 2923005WL039083 Marthaal 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 Marthaal PALLAVAN GRAMA BANK(607052)
427 THIRUVADANAI TN-23-005-037-037/253-A
(Kattivayal) 		2923005000NRG23101220221607029 12/12/2022 Rajakanni 2923005WL039083 Rajakanni 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255019 Rajakanni PALLAVAN GRAMA BANK(607052)
428 THIRUVADANAI TN-23-005-037-037/255-A
(Kattivayal) 		2923005000NRG23101220221607030 12/12/2022 Glory 2923005WL039083 Glory 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Glory PALLAVAN GRAMA BANK(607052)
429 THIRUVADANAI TN-23-005-037-037/258-A
(Kattivayal) 		2923005000NRG23101220221607031 12/12/2022 KATHARINAL 2923005WL039083 KATHARINAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017255019 KATHARINAL PALLAVAN GRAMA BANK(607052)
430 THIRUVADANAI TN-23-005-037-037/262-A
(Kattivayal) 		2923005000NRG23101220221607032 12/12/2022 PAULAMERY 2923005WL039083 PAULAMERY 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 PAULAMERY PALLAVAN GRAMA BANK(607052)
431 THIRUVADANAI TN-23-005-037-037/271-A
(Kattivayal) 		2923005000NRG23101220221607034 12/12/2022 PARUVATHAM 2923005WL039083 PARUVATHAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 PARUVATHAM PALLAVAN GRAMA BANK(607052)
432 THIRUVADANAI TN-23-005-037-037/291-A
(Kattivayal) 		2923005000NRG23101220221607035 12/12/2022 GHANAMMAL 2923005WL039083 GHANAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 GHANAMMAL PALLAVAN GRAMA BANK(607052)
433 THIRUVADANAI TN-23-005-037-037/292-A
(Kattivayal) 		2923005000NRG23101220221607036 12/12/2022 Jothi 2923005WL039083 Jothi 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 Jothi PALLAVAN GRAMA BANK(607052)
434 THIRUVADANAI TN-23-005-037-037/323-A
(Kattivayal) 		2923005000NRG23101220221607037 12/12/2022 SAMPOORNAMERY 2923005WL039083 SAMPOORNAMERY 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017255019 SAMPOORNAMERY PALLAVAN GRAMA BANK(607052)
435 THIRUVADANAI TN-23-005-037-037/342-A
(Kattivayal) 		2923005000NRG23101220221607038 12/12/2022 ADAIKALAMERY 2923005WL039083 ADAIKALAMERY 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017255019 ADAIKALAMERY STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-037-037/343-A
(Kattivayal) 		2923005000NRG23101220221607039 12/12/2022 KALIYAMAML 2923005WL039083 KALIYAMAML 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 KALIYAMAML INDIA POST PAYMENTS BANK LIMITED(508528)
437 THIRUVADANAI TN-23-005-037-037/346-A
(Kattivayal) 		2923005000NRG23101220221607040 12/12/2022 Ramu 2923005WL039083 Ramu 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017255019 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34350 34350
438 THIRUVADANAI TN-23-005-040-001/461-A
(PAGANUR) 		2923005000NRG23101220221609395 12/12/2022 lalitha 2923005WL039141 lalitha 00415 SBIN0000855 1200 1200 Processed 06/02/2023 017255019 lalitha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
439 THIRUVADANAI TN-23-005-010-010/528-A
(Arasathur) 		2923005000NRG23101220221609885 12/12/2022 Indra 2923005WL039154 Indra 00415 SBIN0000970 800 800 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 THIRUVADANAI TN-23-005-022-002/547-A
(ATHIYUR) 		2923005000NRG23101220221605945 12/12/2022 RANJITHA G 2923005WL039055 RANJITHA G 00415 SBIN0000970 1320 1320 Processed 06/02/2023 017255019 RANJITHA G INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUVADANAI TN-23-005-027-027/251-A
(Palangulam) 		2923005000NRG23101220221607589 12/12/2022 Seetharamu 2923005WL039095 Seetharamu 00415 SBIN0000970 1200 1200 Processed 06/02/2023 017255019 Seetharamu PALLAVAN GRAMA BANK(607052)
SubTotal 3320 3320
442 THIRUVADANAI TN-23-005-010-002/761-A
(Arasathur) 		2923005000NRG23101220221609762 12/12/2022 Indira Mary 2923005WL039154 Indira Mary 00415 SBIN0000980 1200 1200 Processed 07/02/2023 017255019 Indira Mary INDIAN OVERSEAS BANK(508541)
443 THIRUVADANAI TN-23-005-022-002/480-A
(ATHIYUR) 		2923005000NRG23101220221605940 12/12/2022 SANTHI 2923005WL039055 SANTHI 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 SANTHI STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-022-002/527-A
(ATHIYUR) 		2923005000NRG23101220221605941 12/12/2022 RAJAVIJAYA 2923005WL039055 RAJAVIJAYA 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 RAJAVIJAYA CANARA BANK(508532)
445 THIRUVADANAI TN-23-005-022-002/535-A
(ATHIYUR) 		2923005000NRG23101220221605942 12/12/2022 vanitha 2923005WL039055 vanitha 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 vanitha STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-022-002/538-A
(ATHIYUR) 		2923005000NRG23101220221605944 12/12/2022 Divya 2923005WL039055 Divya 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 Divya STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-022-002/548-A
(ATHIYUR) 		2923005000NRG23101220221605946 12/12/2022 MALATHI 2923005WL039055 MALATHI 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIRUVADANAI TN-23-005-022-002/550-A
(ATHIYUR) 		2923005000NRG23101220221605947 12/12/2022 LATHA 2923005WL039055 LATHA 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIRUVADANAI TN-23-005-022-002/555-A
(ATHIYUR) 		2923005000NRG23101220221605948 12/12/2022 MUTHULAKSHMI 2923005WL039055 MUTHULAKSHMI 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUVADANAI TN-23-005-022-022/179-A
(ATHIYUR) 		2923005000NRG23101220221605979 12/12/2022 palaniyammal 2923005WL039055 palaniyammal 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 palaniyammal STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-022-022/287-A
(ATHIYUR) 		2923005000NRG23101220221605981 12/12/2022 jeyaraman 2923005WL039055 jeyaraman 00415 SBIN0000980 1100 1100 Processed 06/02/2023 017255019 jeyaraman STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-022-022/304-A
(ATHIYUR) 		2923005000NRG23101220221605982 12/12/2022 sudha 2923005WL039055 sudha 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 sudha PALLAVAN GRAMA BANK(607052)
453 THIRUVADANAI TN-23-005-022-022/305-A
(ATHIYUR) 		2923005000NRG23101220221605983 12/12/2022 poomail 2923005WL039055 poomail 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 poomail STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-022-022/307-A
(ATHIYUR) 		2923005000NRG23101220221605985 12/12/2022 tamilarasi 2923005WL039055 tamilarasi 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 tamilarasi PALLAVAN GRAMA BANK(607052)
455 THIRUVADANAI TN-23-005-022-022/310-A
(ATHIYUR) 		2923005000NRG23101220221605986 12/12/2022 ganesan 2923005WL039055 ganesan 00415 SBIN0000980 1100 1100 Processed 06/02/2023 017255019 ganesan STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-022-022/311-A
(ATHIYUR) 		2923005000NRG23101220221605987 12/12/2022 gandhi 2923005WL039055 gandhi 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 gandhi STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-022-022/312-A
(ATHIYUR) 		2923005000NRG23101220221605988 12/12/2022 valli 2923005WL039055 valli 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 valli INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIRUVADANAI TN-23-005-022-022/321-A
(ATHIYUR) 		2923005000NRG23101220221605992 12/12/2022 seethai 2923005WL039055 seethai 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 seethai STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-022-022/323-A
(ATHIYUR) 		2923005000NRG23101220221605993 12/12/2022 karpagavalli 2923005WL039055 karpagavalli 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 karpagavalli STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-022-022/328-A
(ATHIYUR) 		2923005000NRG23101220221605994 12/12/2022 nagammal 2923005WL039055 nagammal 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 nagammal STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-022-022/381-A
(ATHIYUR) 		2923005000NRG23101220221605997 12/12/2022 RAMU 2923005WL039055 RAMU 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 RAMU STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-022-022/385-A
(ATHIYUR) 		2923005000NRG23101220221605998 12/12/2022 ramamirtham 2923005WL039055 ramamirtham 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 ramamirtham STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-022-022/391-A
(ATHIYUR) 		2923005000NRG23101220221606001 12/12/2022 NAGAMMAL 2923005WL039055 NAGAMMAL 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIRUVADANAI TN-23-005-022-022/414-A
(ATHIYUR) 		2923005000NRG23101220221606003 12/12/2022 Soniya Ganthi 2923005WL039055 Soniya Ganthi 00415 SBIN0000980 880 880 Processed 06/02/2023 017255019 Soniya Ganthi STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-022-022/416-A
(ATHIYUR) 		2923005000NRG23101220221606004 12/12/2022 Ambika 2923005WL039055 Ambika 00415 SBIN0000980 880 880 Processed 06/02/2023 017255019 Ambika CANARA BANK(508532)
466 THIRUVADANAI TN-23-005-022-022/421-A
(ATHIYUR) 		2923005000NRG23101220221606005 12/12/2022 panchavarnam 2923005WL039055 panchavarnam 00415 SBIN0000980 1320 1320 Processed 06/02/2023 017255019 panchavarnam STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-022-022/469-A
(ATHIYUR) 		2923005000NRG23101220221606008 12/12/2022 geetha 2923005WL039055 geetha 00415 SBIN0000980 1100 1100 Processed 06/02/2023 017255019 geetha STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-037-005/467-A
(Kattivayal) 		2923005000NRG23101220221607024 12/12/2022 Mariyatheras 2923005WL039083 Mariyatheras 00415 SBIN0000980 1200 1200 Processed 06/02/2023 017255019 Mariyatheras STATE BANK OF INDIA(508548)
SubTotal 33860 33860
469 THIRUVADANAI TN-23-005-003-003/321-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607526 12/12/2022 GOMATHI 2923005WL039094 GOMATHI 00415 SBIN0012762 600 600 Processed 07/02/2023 017255019 GOMATHI INDIAN OVERSEAS BANK(508541)
470 THIRUVADANAI TN-23-005-003-003/432-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607531 12/12/2022 SITHIRAJEENA 2923005WL039094 SITHIRAJEENA 00415 SBIN0012762 1200 1200 Processed 06/02/2023 017255019 SITHIRAJEENA STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-003-003/433-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607532 12/12/2022 MEENATCHI 2923005WL039094 MEENATCHI 00415 SBIN0012762 1000 1000 Processed 06/02/2023 017255019 MEENATCHI STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-003-003/449-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607533 12/12/2022 Panjammal 2923005WL039094 Panjammal 00415 SBIN0012762 1200 1200 Processed 06/02/2023 017255019 Panjammal STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-003-003/533-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607538 12/12/2022 BADURUN NISA 2923005WL039094 BADURUN NISA 00415 SBIN0012762 800 800 Processed 06/02/2023 017255019 BADURUN NISA HDFC BANK LTD(607152)
474 THIRUVADANAI TN-23-005-003-003/560-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607541 12/12/2022 panjavaranam 2923005WL039094 panjavaranam 00415 SBIN0012762 800 800 Processed 06/02/2023 017255019 panjavaranam STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-003-003/563-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23101220221607542 12/12/2022 KOTTAIVALLI 2923005WL039094 KOTTAIVALLI 00415 SBIN0012762 1200 1200 Processed 06/02/2023 017255019 KOTTAIVALLI STATE BANK OF INDIA(508548)
SubTotal 6800 6800
476 THIRUVADANAI TN-23-005-022-002/479-A
(ATHIYUR) 		2923005000NRG23101220221605939 12/12/2022 JAYARANI 2923005WL039055 JAYARANI 00691 IPOS0000001 1320 1320 Processed 06/02/2023 017255019 JAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
477 THIRUVADANAI TN-23-005-037-002/484-A
(Kattivayal) 		2923005000NRG23101220221607022 12/12/2022 Jesinthamary 2923005WL039083 Jesinthamary 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017255019 Jesinthamary PALLAVAN GRAMA BANK(607052)
478 THIRUVADANAI TN-23-005-037-037/265
(Kattivayal) 		2923005000NRG23101220221607033 12/12/2022 jeyarani 2923005WL039083 jeyarani 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255019 jeyarani PALLAVAN GRAMA BANK(607052)
SubTotal 1400 1400
Total 485246 485246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_121222APB_FTO_1269834 Bank of India BKID0008227 THONDI 2200
2 THIRUVADANAI TN2923005_121222APB_FTO_1269834 Canara Bank CNRB0002803 DEVAKOTTAI 1200
3 THIRUVADANAI TN2923005_121222APB_FTO_1269834 Canara Bank CNRB0003088 THONDI 3165
4 THIRUVADANAI TN2923005_121222APB_FTO_1269834 Indian Bank IDIB000D012 DEVAKOTTAI 200
5 THIRUVADANAI TN2923005_121222APB_FTO_1269834 Indian Overseas Bank IOBA0000023 DEVAKOTTAI 1200
6 THIRUVADANAI TN2923005_121222APB_FTO_1269834 Indian Overseas Bank IOBA0000184 TONDI 10805
7 THIRUVADANAI TN2923005_121222APB_FTO_1269834 Indian Overseas Bank IOBA0000980 MANGALAKUDI 372940
8 THIRUVADANAI TN2923005_121222APB_FTO_1269834 Indian Overseas Bank IOBA0001980 TALEIGAO 800
9 THIRUVADANAI TN2923005_121222APB_FTO_1269834 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 10486
10 THIRUVADANAI TN2923005_121222APB_FTO_1269834 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 950
11 THIRUVADANAI TN2923005_121222APB_FTO_1269834 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 33400
12 THIRUVADANAI TN2923005_121222APB_FTO_1269834 State Bank of India SBIN0000855 KARAIKUDI 1200
13 THIRUVADANAI TN2923005_121222APB_FTO_1269834 State Bank of India SBIN0000970 DEVAKOTTAI 3320
14 THIRUVADANAI TN2923005_121222APB_FTO_1269834 State Bank of India SBIN0000980 TIRUVADANAI 33860
15 THIRUVADANAI TN2923005_121222APB_FTO_1269834 State Bank of India SBIN0012762 THONDI 6800
16 THIRUVADANAI TN2923005_121222APB_FTO_1269834 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1320
17 THIRUVADANAI TN2923005_121222APB_FTO_1269834 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 400
18 THIRUVADANAI TN2923005_121222APB_FTO_1269834 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 1000

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