Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:51:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_310323APB_FTO_1719447
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-23-005-021-005/533-A
(ARUMBOOR) 		2923005000NRG23310320232317833 31/03/2023 RAJESWARI V 2923005WL054779 RAJESWARI V 00078 CNRB0001570 512 512 Processed 05/05/2023 018529184 RAJESWARI V CANARA BANK(508532)
SubTotal 512 512
2 THIRUVADANAI TN-23-005-017-017/493-A
(Kaliyanagari) 		2923005000NRG23310320232308278 31/03/2023 NOORUL AMEEN 2923005WL054552 NOORUL AMEEN 00078 CNRB0003088 512 512 Processed 05/05/2023 018529184 NOORUL AMEEN STATE BANK OF INDIA(508548)
3 THIRUVADANAI TN-23-005-036-003/351-A
(VATTANAM) 		2923005000NRG23310320232308218 31/03/2023 Maragathavalli 2923005WL054550 Maragathavalli 00078 CNRB0003088 562 562 Processed 05/05/2023 018529184 Maragathavalli STATE BANK OF INDIA(508548)
4 THIRUVADANAI TN-23-005-036-003/448-A
(VATTANAM) 		2923005000NRG23310320232308220 31/03/2023 Rethinavalli 2923005WL054550 Rethinavalli 00078 CNRB0003088 562 562 Processed 05/05/2023 018529184 Rethinavalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUVADANAI TN-23-005-036-003/449-A
(VATTANAM) 		2923005000NRG23310320232308221 31/03/2023 Karthiga 2923005WL054550 Karthiga 00078 CNRB0003088 562 562 Processed 05/05/2023 018529184 Karthiga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2198 2198
6 THIRUVADANAI TN-23-005-036-003/437-A
(VATTANAM) 		2923005000NRG23310320232308219 31/03/2023 Saraiya 2923005WL054550 Saraiya 00177 IOBA0000184 562 562 Processed 05/05/2023 018529184 Saraiya INDIAN OVERSEAS BANK(508541)
7 THIRUVADANAI TN-23-005-036-036/123-A
(VATTANAM) 		2923005000NRG23310320232308222 31/03/2023 LAKSHMI 2923005WL054550 LAKSHMI 00177 IOBA0000184 562 562 Processed 05/05/2023 018529184 LAKSHMI INDIAN OVERSEAS BANK(508541)
8 THIRUVADANAI TN-23-005-036-036/124-A
(VATTANAM) 		2923005000NRG23310320232308223 31/03/2023 SUMATHI 2923005WL054550 SUMATHI 00177 IOBA0000184 562 562 Processed 05/05/2023 018529184 SUMATHI STATE BANK OF INDIA(508548)
9 THIRUVADANAI TN-23-005-036-036/127-A
(VATTANAM) 		2923005000NRG23310320232308224 31/03/2023 MEENA 2923005WL054550 MEENA 00177 IOBA0000184 562 562 Processed 05/05/2023 018529184 MEENA INDIAN OVERSEAS BANK(508541)
10 THIRUVADANAI TN-23-005-036-036/128-A
(VATTANAM) 		2923005000NRG23310320232308225 31/03/2023 KUNJARAM 2923005WL054550 KUNJARAM 00177 IOBA0000184 562 562 Processed 05/05/2023 018529184 KUNJARAM INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-036-036/130-A
(VATTANAM) 		2923005000NRG23310320232308226 31/03/2023 BANUMATHI 2923005WL054550 BANUMATHI 00177 IOBA0000184 562 562 Processed 05/05/2023 018529184 BANUMATHI CANARA BANK(508532)
12 THIRUVADANAI TN-23-005-036-036/131-A
(VATTANAM) 		2923005000NRG23310320232308227 31/03/2023 CHELLAMMAL 2923005WL054550 CHELLAMMAL 00177 IOBA0000184 562 562 Processed 05/05/2023 018529184 CHELLAMMAL STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-036-036/163-A
(VATTANAM) 		2923005000NRG23310320232308228 31/03/2023 JUSTINSANTHIYAROSE 2923005WL054550 JUSTINSANTHIYAROSE 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 JUSTINSANTHIYAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUVADANAI TN-23-005-036-036/174-A
(VATTANAM) 		2923005000NRG23310320232308229 31/03/2023 KANNAMMAL 2923005WL054550 KANNAMMAL 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-036-036/18-A
(VATTANAM) 		2923005000NRG23310320232308230 31/03/2023 SELVI 2923005WL054550 SELVI 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-036-036/193-A
(VATTANAM) 		2923005000NRG23310320232308231 31/03/2023 RANI 2923005WL054550 RANI 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 RANI STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-036-036/198-A
(VATTANAM) 		2923005000NRG23310320232308232 31/03/2023 SUDHA 2923005WL054550 SUDHA 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVADANAI TN-23-005-036-036/22-A
(VATTANAM) 		2923005000NRG23310320232308233 31/03/2023 KALEESWARI 2923005WL054550 KALEESWARI 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-036-036/252-A
(VATTANAM) 		2923005000NRG23310320232308234 31/03/2023 MUNIYAMMAL 2923005WL054550 MUNIYAMMAL 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVADANAI TN-23-005-036-036/253-A
(VATTANAM) 		2923005000NRG23310320232308235 31/03/2023 PANCHAVARNAM 2923005WL054550 PANCHAVARNAM 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 PANCHAVARNAM UNION BANK OF INDIA(508500)
21 THIRUVADANAI TN-23-005-036-036/269-A
(VATTANAM) 		2923005000NRG23310320232308236 31/03/2023 THONDEESWARY 2923005WL054550 THONDEESWARY 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 THONDEESWARY CANARA BANK(508532)
22 THIRUVADANAI TN-23-005-036-036/273-A
(VATTANAM) 		2923005000NRG23310320232308237 31/03/2023 POORANAM 2923005WL054550 POORANAM 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 POORANAM STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-036-036/274-A
(VATTANAM) 		2923005000NRG23310320232308238 31/03/2023 KALEESWARI 2923005WL054550 KALEESWARI 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 KALEESWARI INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-036-036/277-A
(VATTANAM) 		2923005000NRG23310320232308239 31/03/2023 KALLIYAMMAL 2923005WL054550 KALLIYAMMAL 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 KALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-036-036/288-A
(VATTANAM) 		2923005000NRG23310320232308240 31/03/2023 ANNAKILI 2923005WL054550 ANNAKILI 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 ANNAKILI INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-036-036/299-A
(VATTANAM) 		2923005000NRG23310320232308241 31/03/2023 CHINNAPONNU 2923005WL054550 CHINNAPONNU 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 CHINNAPONNU HDFC BANK LTD(607152)
27 THIRUVADANAI TN-23-005-036-036/300-A
(VATTANAM) 		2923005000NRG23310320232308242 31/03/2023 SHANTHI 2923005WL054550 SHANTHI 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 SHANTHI STATE BANK OF INDIA(508548)
28 THIRUVADANAI TN-23-005-036-036/307-A
(VATTANAM) 		2923005000NRG23310320232308243 31/03/2023 Vasantha 2923005WL054550 Vasantha 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 Vasantha INDIAN OVERSEAS BANK(508541)
29 THIRUVADANAI TN-23-005-036-036/35-A
(VATTANAM) 		2923005000NRG23310320232308244 31/03/2023 SANMUGAVALLI 2923005WL054550 SANMUGAVALLI 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 SANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUVADANAI TN-23-005-036-036/36-A
(VATTANAM) 		2923005000NRG23310320232308245 31/03/2023 MAHESWARI 2923005WL054550 MAHESWARI 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUVADANAI TN-23-005-036-036/383-A
(VATTANAM) 		2923005000NRG23310320232308246 31/03/2023 vachaladevi 2923005WL054550 vachaladevi 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 vachaladevi STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-036-036/407-A
(VATTANAM) 		2923005000NRG23310320232308247 31/03/2023 gangaiyammal 2923005WL054550 gangaiyammal 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 gangaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-036-036/60-A
(VATTANAM) 		2923005000NRG23310320232309662 31/03/2023 JOHNSON 2923005WL054609 JOHNSON 00177 IOBA0000184 127 127 Processed 05/05/2023 018529184 JOHNSON INDIAN OVERSEAS BANK(508541)
34 THIRUVADANAI TN-23-005-036-036/62-A
(VATTANAM) 		2923005000NRG23310320232308248 31/03/2023 AMALA PUSHPAM 2923005WL054550 AMALA PUSHPAM 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 AMALA PUSHPAM INDIAN OVERSEAS BANK(508541)
35 THIRUVADANAI TN-23-005-036-036/64-A
(VATTANAM) 		2923005000NRG23310320232308249 31/03/2023 SELVI 2923005WL054550 SELVI 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 SELVI INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-036-036/66-A
(VATTANAM) 		2923005000NRG23310320232308250 31/03/2023 MARIYAPAPPU 2923005WL054550 MARIYAPAPPU 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 MARIYAPAPPU INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-036-036/67-A
(VATTANAM) 		2923005000NRG23310320232308251 31/03/2023 SEVATHIYAMMAL 2923005WL054550 SEVATHIYAMMAL 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 SEVATHIYAMMAL STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-036-036/69-A
(VATTANAM) 		2923005000NRG23310320232308252 31/03/2023 MARIYAMMAL 2923005WL054550 MARIYAMMAL 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 MARIYAMMAL STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-036-036/72-A
(VATTANAM) 		2923005000NRG23310320232308253 31/03/2023 ARULMARY 2923005WL054550 ARULMARY 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 ARULMARY STATE BANK OF INDIA(508548)
40 THIRUVADANAI TN-23-005-036-036/74-A
(VATTANAM) 		2923005000NRG23310320232308254 31/03/2023 RONICKAMARY 2923005WL054550 RONICKAMARY 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 RONICKAMARY INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-036-036/80-A
(VATTANAM) 		2923005000NRG23310320232308255 31/03/2023 ALPHONSE 2923005WL054550 ALPHONSE 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 ALPHONSE CANARA BANK(508532)
42 THIRUVADANAI TN-23-005-036-036/83-A
(VATTANAM) 		2923005000NRG23310320232308256 31/03/2023 THAINESMARY 2923005WL054550 THAINESMARY 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 THAINESMARY STATE BANK OF INDIA(508548)
43 THIRUVADANAI TN-23-005-036-036/84-A
(VATTANAM) 		2923005000NRG23310320232308257 31/03/2023 ANNAMMAL 2923005WL054550 ANNAMMAL 00177 IOBA0000184 500 500 Processed 05/05/2023 018529184 ANNAMMAL STATE BANK OF INDIA(508548)
44 THIRUVADANAI TN-23-005-036-036/85-A
(VATTANAM) 		2923005000NRG23310320232308258 31/03/2023 AROCKIYAMARY 2923005WL054550 AROCKIYAMARY 00177 IOBA0000184 562 562 Processed 05/05/2023 018529184 AROCKIYAMARY STATE BANK OF INDIA(508548)
45 THIRUVADANAI TN-23-005-036-036/92-A
(VATTANAM) 		2923005000NRG23310320232308259 31/03/2023 JEYMARY 2923005WL054550 JEYMARY 00177 IOBA0000184 562 562 Processed 05/05/2023 018529184 JEYMARY STATE BANK OF INDIA(508548)
46 THIRUVADANAI TN-23-005-036-036/94-A
(VATTANAM) 		2923005000NRG23310320232308260 31/03/2023 CHITRA 2923005WL054550 CHITRA 00177 IOBA0000184 562 562 Processed 05/05/2023 018529184 CHITRA STATE BANK OF INDIA(508548)
SubTotal 20747 20747
47 THIRUVADANAI TN-23-005-032-003/619-A
(Kattavilagam) 		2923005000NRG23310320232309911 31/03/2023 Stellamary 2923005WL054622 Stellamary 00177 IOBA0000753 281 281 Processed 05/05/2023 018529184 Stellamary INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
48 THIRUVADANAI TN-23-005-008-001/834-A
(Kookudi) 		2923005000NRG23310320232310672 31/03/2023 INDHURANI 2923005WL054654 INDHURANI 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 INDHURANI INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-008-008/145-A
(Kookudi) 		2923005000NRG23310320232310674 31/03/2023 RADHA 2923005WL054654 RADHA 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUVADANAI TN-23-005-008-008/185-A
(Kookudi) 		2923005000NRG23310320232310676 31/03/2023 VIJAYA 2923005WL054654 VIJAYA 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 VIJAYA INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-008-008/203-A
(Kookudi) 		2923005000NRG23310320232310677 31/03/2023 VELAMMAL 2923005WL054654 VELAMMAL 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 VELAMMAL STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-008-008/238-A
(Kookudi) 		2923005000NRG23310320232310678 31/03/2023 RATHIKA 2923005WL054654 RATHIKA 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 RATHIKA INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-008-008/259-A
(Kookudi) 		2923005000NRG23310320232310679 31/03/2023 MALARKODI 2923005WL054654 MALARKODI 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 MALARKODI INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-008-008/391-A
(Kookudi) 		2923005000NRG23310320232310682 31/03/2023 SUDHA 2923005WL054654 SUDHA 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 SUDHA IDBI BANK(607095)
55 THIRUVADANAI TN-23-005-008-008/461-A
(Kookudi) 		2923005000NRG23310320232310683 31/03/2023 SANTHANAM 2923005WL054654 SANTHANAM 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 SANTHANAM INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-008-008/592-A
(Kookudi) 		2923005000NRG23310320232310684 31/03/2023 MANJULA 2923005WL054654 MANJULA 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUVADANAI TN-23-005-008-008/634-A
(Kookudi) 		2923005000NRG23310320232310685 31/03/2023 VELLAIYAMMAL 2923005WL054654 VELLAIYAMMAL 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUVADANAI TN-23-005-008-008/645-A
(Kookudi) 		2923005000NRG23310320232310686 31/03/2023 KALIYAMMAL 2923005WL054654 KALIYAMMAL 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUVADANAI TN-23-005-008-008/732-A
(Kookudi) 		2923005000NRG23310320232310687 31/03/2023 JOTHIMANI 2923005WL054654 JOTHIMANI 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 JOTHIMANI INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-010-005/661-A
(Arasathur) 		2923005000NRG23310320232318342 31/03/2023 Sudha 2923005WL054796 Sudha 00177 IOBA0000980 750 750 Processed 05/05/2023 018529184 Sudha INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-010-010/241-A
(Arasathur) 		2923005000NRG23310320232318343 31/03/2023 SANTHIYAMMAL 2923005WL054796 SANTHIYAMMAL 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 SANTHIYAMMAL INDIAN OVERSEAS BANK(508541)
62 THIRUVADANAI TN-23-005-010-010/250-A
(Arasathur) 		2923005000NRG23310320232318344 31/03/2023 Sowmiya 2923005WL054796 Sowmiya 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 Sowmiya STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-013-013/240-A
(KADAMBUR) 		2923005000NRG23310320232310051 31/03/2023 ULAGAMMAL 2923005WL054624 ULAGAMMAL 00177 IOBA0000980 273 273 Processed 05/05/2023 018529184 ULAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUVADANAI TN-23-005-013-013/469-A
(KADAMBUR) 		2923005000NRG23310320232310052 31/03/2023 Indira 2923005WL054624 Indira 00177 IOBA0000980 273 273 Processed 05/05/2023 018529184 Indira INDIAN OVERSEAS BANK(508541)
65 THIRUVADANAI TN-23-005-013-013/499-A
(KADAMBUR) 		2923005000NRG23310320232310053 31/03/2023 VALLIAMMAI 2923005WL054624 VALLIAMMAI 00177 IOBA0000980 512 512 Processed 05/05/2023 018529184 VALLIAMMAI INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-026-001/474-A
(Mangalakkudi) 		2923005000NRG23310320232310427 31/03/2023 Revathi 2923005WL054645 Revathi 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 Revathi INDIAN OVERSEAS BANK(508541)
67 THIRUVADANAI TN-23-005-026-001/490-A
(Mangalakkudi) 		2923005000NRG23310320232310428 31/03/2023 NATHIYA 2923005WL054645 NATHIYA 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUVADANAI TN-23-005-026-003/472-A
(Mangalakkudi) 		2923005000NRG23310320232310429 31/03/2023 Victoriya 2923005WL054645 Victoriya 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 Victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUVADANAI TN-23-005-026-026/108-A
(Mangalakkudi) 		2923005000NRG23310320232310430 31/03/2023 Revathi 2923005WL054645 Revathi 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 Revathi INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-026-026/141-A
(Mangalakkudi) 		2923005000NRG23310320232310431 31/03/2023 SEELAMPAYEE 2923005WL054645 SEELAMPAYEE 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 SEELAMPAYEE BANK OF BARODA(606985)
71 THIRUVADANAI TN-23-005-026-026/154-A
(Mangalakkudi) 		2923005000NRG23310320232310432 31/03/2023 SUNDRAMBAL 2923005WL054645 SUNDRAMBAL 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 SUNDRAMBAL INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-026-026/166-A
(Mangalakkudi) 		2923005000NRG23310320232310433 31/03/2023 GANDHI 2923005WL054645 GANDHI 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 GANDHI INDIAN OVERSEAS BANK(508541)
73 THIRUVADANAI TN-23-005-026-026/253-A
(Mangalakkudi) 		2923005000NRG23310320232310434 31/03/2023 BOORKHANUDEEN 2923005WL054645 BOORKHANUDEEN 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 BOORKHANUDEEN INDIAN OVERSEAS BANK(508541)
74 THIRUVADANAI TN-23-005-026-026/524-A
(Mangalakkudi) 		2923005000NRG23310320232310435 31/03/2023 Abdul munaf 2923005WL054645 Abdul munaf 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 Abdul munaf INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUVADANAI TN-23-005-027-002/446-A
(Palangulam) 		2923005000NRG23310320232310054 31/03/2023 Poomayil 2923005WL054625 Poomayil 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 Poomayil INDIAN OVERSEAS BANK(508541)
76 THIRUVADANAI TN-23-005-027-027/105-A
(Palangulam) 		2923005000NRG23310320232310055 31/03/2023 MEENAKSHI 2923005WL054625 MEENAKSHI 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 MEENAKSHI INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-027-027/14-A
(Palangulam) 		2923005000NRG23310320232310056 31/03/2023 RAJESHWARI 2923005WL054625 RAJESHWARI 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 RAJESHWARI INDIAN OVERSEAS BANK(508541)
78 THIRUVADANAI TN-23-005-027-027/167-A
(Palangulam) 		2923005000NRG23310320232310057 31/03/2023 SASIKALA 2923005WL054625 SASIKALA 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 SASIKALA UNION BANK OF INDIA(508500)
79 THIRUVADANAI TN-23-005-027-027/19-A
(Palangulam) 		2923005000NRG23310320232310058 31/03/2023 Elisapeth 2923005WL054625 Elisapeth 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 Elisapeth INDIAN OVERSEAS BANK(508541)
80 THIRUVADANAI TN-23-005-027-027/190-A
(Palangulam) 		2923005000NRG23310320232310059 31/03/2023 NAGAVALLI 2923005WL054625 NAGAVALLI 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 NAGAVALLI INDIAN BANK(607105)
81 THIRUVADANAI TN-23-005-027-027/191-A
(Palangulam) 		2923005000NRG23310320232310060 31/03/2023 CHITRA 2923005WL054625 CHITRA 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 CHITRA INDIAN OVERSEAS BANK(508541)
82 THIRUVADANAI TN-23-005-027-027/398-A
(Palangulam) 		2923005000NRG23310320232310061 31/03/2023 Santhosh 2923005WL054625 Santhosh 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 Santhosh INDIAN OVERSEAS BANK(508541)
83 THIRUVADANAI TN-23-005-027-027/51-A
(Palangulam) 		2923005000NRG23310320232310062 31/03/2023 Tamilselvi 2923005WL054625 Tamilselvi 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 Tamilselvi INDIAN OVERSEAS BANK(508541)
84 THIRUVADANAI TN-23-005-027-027/9-A
(Palangulam) 		2923005000NRG23310320232310063 31/03/2023 SUMATHI 2923005WL054625 SUMATHI 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 SUMATHI INDIAN OVERSEAS BANK(508541)
85 THIRUVADANAI TN-23-005-032-001/454-A
(Kattavilagam) 		2923005000NRG23310320232309907 31/03/2023 Amutha 2923005WL054622 Amutha 00177 IOBA0000980 562 562 Processed 05/05/2023 018529184 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-032-002/517-A
(Kattavilagam) 		2923005000NRG23310320232309908 31/03/2023 NEELAVATHI 2923005WL054622 NEELAVATHI 00177 IOBA0000980 562 562 Processed 05/05/2023 018529184 NEELAVATHI CANARA BANK(508532)
87 THIRUVADANAI TN-23-005-032-003/550-A
(Kattavilagam) 		2923005000NRG23310320232309909 31/03/2023 SUGUMARI 2923005WL054622 SUGUMARI 00177 IOBA0000980 562 562 Processed 05/05/2023 018529184 SUGUMARI IDBI BANK(607095)
88 THIRUVADANAI TN-23-005-032-032/228-A
(Kattavilagam) 		2923005000NRG23310320232309912 31/03/2023 Valli 2923005WL054622 Valli 00177 IOBA0000980 562 562 Processed 05/05/2023 018529184 Valli INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-032-032/234-A
(Kattavilagam) 		2923005000NRG23310320232309913 31/03/2023 Chitra 2923005WL054622 Chitra 00177 IOBA0000980 281 281 Processed 05/05/2023 018529184 Chitra INDIAN OVERSEAS BANK(508541)
90 THIRUVADANAI TN-23-005-032-032/242-A
(Kattavilagam) 		2923005000NRG23310320232309914 31/03/2023 Sumathi 2923005WL054622 Sumathi 00177 IOBA0000980 281 281 Processed 05/05/2023 018529184 Sumathi INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-032-032/269-A
(Kattavilagam) 		2923005000NRG23310320232309915 31/03/2023 Amuthavalli 2923005WL054622 Amuthavalli 00177 IOBA0000980 281 281 Processed 05/05/2023 018529184 Amuthavalli STATE BANK OF INDIA(508548)
92 THIRUVADANAI TN-23-005-032-032/285-A
(Kattavilagam) 		2923005000NRG23310320232309916 31/03/2023 Packiya lakshmi 2923005WL054622 Packiya lakshmi 00177 IOBA0000980 281 281 Processed 05/05/2023 018529184 Packiya lakshmi INDIAN OVERSEAS BANK(508541)
93 THIRUVADANAI TN-23-005-032-032/295-A
(Kattavilagam) 		2923005000NRG23310320232309917 31/03/2023 KASTHURI 2923005WL054622 KASTHURI 00177 IOBA0000980 562 562 Processed 05/05/2023 018529184 KASTHURI STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-040-002/407-A
(PAGANUR) 		2923005000NRG23310320232310151 31/03/2023 RAKKAMMAL 2923005WL054630 RAKKAMMAL 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
95 THIRUVADANAI TN-23-005-040-040/14-A
(PAGANUR) 		2923005000NRG23310320232310153 31/03/2023 Mala 2923005WL054630 Mala 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 Mala INDIAN OVERSEAS BANK(508541)
96 THIRUVADANAI TN-23-005-040-040/184-A
(PAGANUR) 		2923005000NRG23310320232310154 31/03/2023 selvam 2923005WL054630 selvam 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 selvam INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUVADANAI TN-23-005-040-040/218-A
(PAGANUR) 		2923005000NRG23310320232310155 31/03/2023 Rathika 2923005WL054630 Rathika 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 Rathika INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUVADANAI TN-23-005-040-040/248-A
(PAGANUR) 		2923005000NRG23310320232310156 31/03/2023 Meena 2923005WL054630 Meena 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 Meena INDIAN OVERSEAS BANK(508541)
99 THIRUVADANAI TN-23-005-040-040/302-A
(PAGANUR) 		2923005000NRG23310320232310157 31/03/2023 KALIYAMMAL 2923005WL054630 KALIYAMMAL 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 KALIYAMMAL STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-040-040/39-A
(PAGANUR) 		2923005000NRG23310320232310158 31/03/2023 Muthayee 2923005WL054630 Muthayee 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 Muthayee STATE BANK OF INDIA(508548)
101 THIRUVADANAI TN-23-005-040-040/85-A
(PAGANUR) 		2923005000NRG23310320232310159 31/03/2023 shanmugavalli 2923005WL054630 shanmugavalli 00177 IOBA0000980 250 250 Processed 05/05/2023 018529184 shanmugavalli INDIAN OVERSEAS BANK(508541)
102 THIRUVADANAI TN-23-005-042-001/312-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232310271 31/03/2023 Kavitha 2923005WL054638 Kavitha 00177 IOBA0000980 1315 1315 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
103 THIRUVADANAI TN-23-005-042-042/112-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309848 31/03/2023 Annamayil 2923005WL054617 Annamayil 00177 IOBA0000980 1500 1500 Processed 05/05/2023 018529184 Annamayil STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-042-042/136-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309849 31/03/2023 Chitra 2923005WL054617 Chitra 00177 IOBA0000980 1500 1500 Processed 05/05/2023 018529184 Chitra INDIAN OVERSEAS BANK(508541)
105 THIRUVADANAI TN-23-005-042-042/138-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309850 31/03/2023 Jeyalakshmi 2923005WL054617 Jeyalakshmi 00177 IOBA0000980 1500 1500 Processed 05/05/2023 018529184 Jeyalakshmi STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-042-042/139-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309851 31/03/2023 Kannammal 2923005WL054617 Kannammal 00177 IOBA0000980 1500 1500 Processed 05/05/2023 018529184 Kannammal BANK OF BARODA(606985)
107 THIRUVADANAI TN-23-005-042-042/161-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232310272 31/03/2023 Nagarethinam 2923005WL054638 Nagarethinam 00177 IOBA0000980 526 526 Processed 05/05/2023 018529184 Nagarethinam INDIAN OVERSEAS BANK(508541)
108 THIRUVADANAI TN-23-005-042-042/162-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232310273 31/03/2023 Sathiya 2923005WL054638 Sathiya 00177 IOBA0000980 1315 1315 Processed 05/05/2023 018529184 Sathiya PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-042-042/167-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232310274 31/03/2023 Pooranam 2923005WL054638 Pooranam 00177 IOBA0000980 1315 1315 Processed 05/05/2023 018529184 Pooranam STATE BANK OF INDIA(508548)
110 THIRUVADANAI TN-23-005-042-042/177-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232310275 31/03/2023 Vasanthi 2923005WL054638 Vasanthi 00177 IOBA0000980 1315 1315 Processed 05/05/2023 018529184 Vasanthi STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-042-042/179-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232310276 31/03/2023 Kavitha 2923005WL054638 Kavitha 00177 IOBA0000980 1315 1315 Processed 05/05/2023 018529184 Kavitha PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-042-042/180-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232310277 31/03/2023 Azhagu 2923005WL054638 Azhagu 00177 IOBA0000980 1315 1315 Processed 05/05/2023 018529184 Azhagu CANARA BANK(508532)
113 THIRUVADANAI TN-23-005-042-042/181-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232310278 31/03/2023 Backiyam 2923005WL054638 Backiyam 00177 IOBA0000980 1315 1315 Processed 05/05/2023 018529184 Backiyam INDIAN OVERSEAS BANK(508541)
114 THIRUVADANAI TN-23-005-042-042/196-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232310279 31/03/2023 saratha 2923005WL054638 saratha 00177 IOBA0000980 1315 1315 Processed 05/05/2023 018529184 saratha STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-042-042/208-a
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232310280 31/03/2023 Janshrani 2923005WL054638 Janshrani 00177 IOBA0000980 1315 1315 Processed 05/05/2023 018529184 Janshrani STATE BANK OF INDIA(508548)
116 THIRUVADANAI TN-23-005-042-042/211-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232310281 31/03/2023 Anthoniyammal 2923005WL054638 Anthoniyammal 00177 IOBA0000980 1310 1310 Processed 05/05/2023 018529184 Anthoniyammal CANARA BANK(508532)
117 THIRUVADANAI TN-23-005-042-042/235-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309852 31/03/2023 Latha 2923005WL054617 Latha 00177 IOBA0000980 750 750 Processed 05/05/2023 018529184 Latha INDIAN OVERSEAS BANK(508541)
118 THIRUVADANAI TN-23-005-042-042/264-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232310282 31/03/2023 Latha 2923005WL054638 Latha 00177 IOBA0000980 262 262 Processed 05/05/2023 018529184 Latha STATE BANK OF INDIA(508548)
119 THIRUVADANAI TN-23-005-042-042/291-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309853 31/03/2023 Vennila 2923005WL054617 Vennila 00177 IOBA0000980 1686 1686 Processed 05/05/2023 018529184 Vennila INDIAN OVERSEAS BANK(508541)
120 THIRUVADANAI TN-23-005-042-042/295-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309854 31/03/2023 Gandhi 2923005WL054617 Gandhi 00177 IOBA0000980 1500 1500 Processed 05/05/2023 018529184 Gandhi INDIAN OVERSEAS BANK(508541)
121 THIRUVADANAI TN-23-005-042-042/303-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309855 31/03/2023 Arockia Mary 2923005WL054617 Arockia Mary 00177 IOBA0000980 1500 1500 Processed 05/05/2023 018529184 Arockia Mary INDIAN OVERSEAS BANK(508541)
122 THIRUVADANAI TN-23-005-042-042/45-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309856 31/03/2023 Pushpavalli 2923005WL054617 Pushpavalli 00177 IOBA0000980 1500 1500 Processed 05/05/2023 018529184 Pushpavalli STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-042-042/46-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309857 31/03/2023 Annapooranam 2923005WL054617 Annapooranam 00177 IOBA0000980 1500 1500 Processed 05/05/2023 018529184 Annapooranam STATE BANK OF INDIA(508548)
124 THIRUVADANAI TN-23-005-042-042/7-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309858 31/03/2023 Rajamani 2923005WL054617 Rajamani 00177 IOBA0000980 500 500 Processed 05/05/2023 018529184 Rajamani INDIAN OVERSEAS BANK(508541)
125 THIRUVADANAI TN-23-005-042-042/72-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309859 31/03/2023 JEYA 2923005WL054617 JEYA 00177 IOBA0000980 1500 1500 Processed 05/05/2023 018529184 JEYA STATE BANK OF INDIA(508548)
126 THIRUVADANAI TN-23-005-042-042/73-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309860 31/03/2023 meenakshi 2923005WL054617 meenakshi 00177 IOBA0000980 1500 1500 Processed 05/05/2023 018529184 meenakshi INDIAN OVERSEAS BANK(508541)
127 THIRUVADANAI TN-23-005-042-042/83-A
(SIRUMALAIKKOTTAI) 		2923005000NRG23310320232309861 31/03/2023 Krishnaveni 2923005WL054617 Krishnaveni 00177 IOBA0000980 750 750 Processed 05/05/2023 018529184 Krishnaveni STATE BANK OF INDIA(508548)
128 THIRUVADANAI TN-23-005-044-002/395-A
(Thuthakudi) 		2923005000NRG23310320232313290 31/03/2023 Merina Beevi 2923005WL054703 Merina Beevi 00177 IOBA0000980 281 281 Processed 05/05/2023 018529184 Merina Beevi INDIAN OVERSEAS BANK(508541)
129 THIRUVADANAI TN-23-005-044-002/396-A
(Thuthakudi) 		2923005000NRG23310320232313291 31/03/2023 Sithi Ajima 2923005WL054703 Sithi Ajima 00177 IOBA0000980 281 281 Processed 05/05/2023 018529184 Sithi Ajima INDIAN OVERSEAS BANK(508541)
130 THIRUVADANAI TN-23-005-044-002/397-A
(Thuthakudi) 		2923005000NRG23310320232313292 31/03/2023 Noorjahan 2923005WL054703 Noorjahan 00177 IOBA0000980 281 281 Processed 05/05/2023 018529184 Noorjahan INDIAN OVERSEAS BANK(508541)
131 THIRUVADANAI TN-23-005-044-002/398-A
(Thuthakudi) 		2923005000NRG23310320232313293 31/03/2023 Ilakuma 2923005WL054703 Ilakuma 00177 IOBA0000980 281 281 Processed 05/05/2023 018529184 Ilakuma INDIAN OVERSEAS BANK(508541)
132 THIRUVADANAI TN-23-005-044-002/406-A
(Thuthakudi) 		2923005000NRG23310320232313294 31/03/2023 Noorul Rasna 2923005WL054703 Noorul Rasna 00177 IOBA0000980 281 281 Processed 05/05/2023 018529184 Noorul Rasna INDIAN OVERSEAS BANK(508541)
SubTotal 54266 54266
133 THIRUVADANAI TN-23-005-002-001/610-A
(TIRUVADANAI) 		2923005000NRG23310320232318852 31/03/2023 Vijayasanthi 2923005WL054812 Vijayasanthi 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Vijayasanthi PALLAVAN GRAMA BANK(607052)
134 THIRUVADANAI TN-23-005-002-001/643-A
(TIRUVADANAI) 		2923005000NRG23310320232310081 31/03/2023 Sivakami 2923005WL054627 Sivakami 00328 IOBA0PGB001 256 256 Processed 05/05/2023 018529184 Sivakami PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-002-001/658-A
(TIRUVADANAI) 		2923005000NRG23310320232318853 31/03/2023 Vasantha 2923005WL054812 Vasantha 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Vasantha STATE BANK OF INDIA(508548)
136 THIRUVADANAI TN-23-005-002-001/661-A
(TIRUVADANAI) 		2923005000NRG23310320232318854 31/03/2023 Rani 2923005WL054812 Rani 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Rani PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-002-001/759-A
(TIRUVADANAI) 		2923005000NRG23310320232318856 31/03/2023 Menaga Gandhi 2923005WL054812 Menaga Gandhi 00328 IOBA0PGB001 252 252 Processed 05/05/2023 018529184 Menaga Gandhi PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-002-002/125-A
(TIRUVADANAI) 		2923005000NRG23310320232318858 31/03/2023 Maliga 2923005WL054812 Maliga 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Maliga STATE BANK OF INDIA(508548)
139 THIRUVADANAI TN-23-005-002-002/135-A
(TIRUVADANAI) 		2923005000NRG23310320232310083 31/03/2023 Matavi 2923005WL054627 Matavi 00328 IOBA0PGB001 256 256 Processed 05/05/2023 018529184 Matavi INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUVADANAI TN-23-005-002-002/141-A
(TIRUVADANAI) 		2923005000NRG23310320232318859 31/03/2023 Logambal 2923005WL054812 Logambal 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Logambal STATE BANK OF INDIA(508548)
141 THIRUVADANAI TN-23-005-002-002/143-A
(TIRUVADANAI) 		2923005000NRG23310320232318860 31/03/2023 Dhanalakshmi 2923005WL054812 Dhanalakshmi 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-002-002/146-A
(TIRUVADANAI) 		2923005000NRG23310320232318861 31/03/2023 Marimuthu 2923005WL054812 Marimuthu 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Marimuthu PALLAVAN GRAMA BANK(607052)
143 THIRUVADANAI TN-23-005-002-002/155-A
(TIRUVADANAI) 		2923005000NRG23310320232318863 31/03/2023 Mahalakshmi 2923005WL054812 Mahalakshmi 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Mahalakshmi STATE BANK OF INDIA(508548)
144 THIRUVADANAI TN-23-005-002-002/172-A
(TIRUVADANAI) 		2923005000NRG23310320232318864 31/03/2023 Vasuhi 2923005WL054812 Vasuhi 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Vasuhi PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-002-002/174-A
(TIRUVADANAI) 		2923005000NRG23310320232318865 31/03/2023 Vasuhi 2923005WL054812 Vasuhi 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Vasuhi PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-002-002/180-A
(TIRUVADANAI) 		2923005000NRG23310320232318866 31/03/2023 Dhanam 2923005WL054812 Dhanam 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Dhanam PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-002-002/194-A
(TIRUVADANAI) 		2923005000NRG23310320232318867 31/03/2023 Govindammal 2923005WL054812 Govindammal 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Govindammal STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-002-002/228-A
(TIRUVADANAI) 		2923005000NRG23310320232318868 31/03/2023 Gomathi 2923005WL054812 Gomathi 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Gomathi PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-002-002/234-A
(TIRUVADANAI) 		2923005000NRG23310320232318869 31/03/2023 Pappal 2923005WL054812 Pappal 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Pappal STATE BANK OF INDIA(508548)
150 THIRUVADANAI TN-23-005-002-002/281-A
(TIRUVADANAI) 		2923005000NRG23310320232318870 31/03/2023 Vanitha 2923005WL054812 Vanitha 00328 IOBA0PGB001 252 252 Processed 05/05/2023 018529184 Vanitha STATE BANK OF INDIA(508548)
151 THIRUVADANAI TN-23-005-002-002/286-A
(TIRUVADANAI) 		2923005000NRG23310320232318871 31/03/2023 Kaliyammal 2923005WL054812 Kaliyammal 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Kaliyammal PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-002-002/288-A
(TIRUVADANAI) 		2923005000NRG23310320232318872 31/03/2023 Kamalam 2923005WL054812 Kamalam 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Kamalam STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-002-002/292-A
(TIRUVADANAI) 		2923005000NRG23310320232318873 31/03/2023 Poomayil 2923005WL054812 Poomayil 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Poomayil PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-002-002/3-A
(TIRUVADANAI) 		2923005000NRG23310320232318874 31/03/2023 Kalyani 2923005WL054812 Kalyani 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Kalyani PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-002-002/307-A
(TIRUVADANAI) 		2923005000NRG23310320232318875 31/03/2023 Lingammal 2923005WL054812 Lingammal 00328 IOBA0PGB001 252 252 Processed 05/05/2023 018529184 Lingammal PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-002-002/321-A
(TIRUVADANAI) 		2923005000NRG23310320232318876 31/03/2023 Pagavathy 2923005WL054812 Pagavathy 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Pagavathy PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-002-002/324-A
(TIRUVADANAI) 		2923005000NRG23310320232318877 31/03/2023 Panchavarnam 2923005WL054812 Panchavarnam 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Panchavarnam PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-002-002/329-A
(TIRUVADANAI) 		2923005000NRG23310320232318878 31/03/2023 Ramu 2923005WL054812 Ramu 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Ramu STATE BANK OF INDIA(508548)
159 THIRUVADANAI TN-23-005-002-002/340-A
(TIRUVADANAI) 		2923005000NRG23310320232318879 31/03/2023 Muthu 2923005WL054812 Muthu 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Muthu PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-002-002/349-A
(TIRUVADANAI) 		2923005000NRG23310320232318880 31/03/2023 Poomayil 2923005WL054812 Poomayil 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Poomayil STATE BANK OF INDIA(508548)
161 THIRUVADANAI TN-23-005-002-002/360-A
(TIRUVADANAI) 		2923005000NRG23310320232318882 31/03/2023 Vijayabharathi 2923005WL054812 Vijayabharathi 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Vijayabharathi PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-002-002/375-A
(TIRUVADANAI) 		2923005000NRG23310320232318883 31/03/2023 Kaliyammal 2923005WL054812 Kaliyammal 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Kaliyammal INDIAN OVERSEAS BANK(508541)
163 THIRUVADANAI TN-23-005-002-002/376
(TIRUVADANAI) 		2923005000NRG23310320232318884 31/03/2023 Meenal 2923005WL054812 Meenal 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Meenal PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-002-002/377-A
(TIRUVADANAI) 		2923005000NRG23310320232318885 31/03/2023 Allirani 2923005WL054812 Allirani 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Allirani PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-002-002/384-A
(TIRUVADANAI) 		2923005000NRG23310320232318886 31/03/2023 Amutha 2923005WL054812 Amutha 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Amutha THE RAMANATHAPURAM DISTRICT CENTRAL CO OP BANK LTD(508676)
166 THIRUVADANAI TN-23-005-002-002/388-A
(TIRUVADANAI) 		2923005000NRG23310320232310084 31/03/2023 Ramalakshmi 2923005WL054627 Ramalakshmi 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Ramalakshmi PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-002-002/407-A
(TIRUVADANAI) 		2923005000NRG23310320232318887 31/03/2023 Jeyarani 2923005WL054812 Jeyarani 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Jeyarani STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-002-002/428
(TIRUVADANAI) 		2923005000NRG23310320232310085 31/03/2023 Rethinambal 2923005WL054627 Rethinambal 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Rethinambal PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-002-002/429-A
(TIRUVADANAI) 		2923005000NRG23310320232310086 31/03/2023 Vasantha 2923005WL054627 Vasantha 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Vasantha PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-002-002/436-A
(TIRUVADANAI) 		2923005000NRG23310320232310087 31/03/2023 Seethalakshmi 2923005WL054627 Seethalakshmi 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Seethalakshmi PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-002-002/454-A
(TIRUVADANAI) 		2923005000NRG23310320232310089 31/03/2023 Sasi 2923005WL054627 Sasi 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Sasi PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-002-002/463-A
(TIRUVADANAI) 		2923005000NRG23310320232310090 31/03/2023 Pandiselvi 2923005WL054627 Pandiselvi 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Pandiselvi PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-002-002/48-A
(TIRUVADANAI) 		2923005000NRG23310320232310091 31/03/2023 Anchammal 2923005WL054627 Anchammal 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Anchammal PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-002-002/50-A
(TIRUVADANAI) 		2923005000NRG23310320232310092 31/03/2023 M.Mariyammal 2923005WL054627 M.Mariyammal 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 M.Mariyammal PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-002-002/507-A
(TIRUVADANAI) 		2923005000NRG23310320232310093 31/03/2023 Ezhilarasi 2923005WL054627 Ezhilarasi 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Ezhilarasi PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-002-002/509-A
(TIRUVADANAI) 		2923005000NRG23310320232318888 31/03/2023 Kaliyammal 2923005WL054812 Kaliyammal 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Kaliyammal PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-002-002/512-A
(TIRUVADANAI) 		2923005000NRG23310320232310094 31/03/2023 Karpagam 2923005WL054627 Karpagam 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Karpagam PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-002-002/55-A
(TIRUVADANAI) 		2923005000NRG23310320232310095 31/03/2023 Muthulakshmi 2923005WL054627 Muthulakshmi 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Muthulakshmi PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-002-002/553-a
(TIRUVADANAI) 		2923005000NRG23310320232310096 31/03/2023 Magalaxmi 2923005WL054627 Magalaxmi 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Magalaxmi PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-002-002/56-A
(TIRUVADANAI) 		2923005000NRG23310320232310097 31/03/2023 Vasantha 2923005WL054627 Vasantha 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Vasantha PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-002-002/574-A
(TIRUVADANAI) 		2923005000NRG23310320232318889 31/03/2023 Veeralakshmi 2923005WL054812 Veeralakshmi 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 Veeralakshmi PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-002-002/58-A
(TIRUVADANAI) 		2923005000NRG23310320232310098 31/03/2023 Annadurai 2923005WL054627 Annadurai 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Annadurai STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-002-002/586-A
(TIRUVADANAI) 		2923005000NRG23310320232310100 31/03/2023 Sagunthala 2923005WL054627 Sagunthala 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Sagunthala STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-002-002/589-A
(TIRUVADANAI) 		2923005000NRG23310320232310101 31/03/2023 Garpagam 2923005WL054627 Garpagam 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Garpagam PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-002-002/601-A
(TIRUVADANAI) 		2923005000NRG23310320232310102 31/03/2023 Vinotha 2923005WL054627 Vinotha 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Vinotha PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-002-002/62-A
(TIRUVADANAI) 		2923005000NRG23310320232310103 31/03/2023 Kalimuthu 2923005WL054627 Kalimuthu 00328 IOBA0PGB001 512 512 Processed 05/05/2023 018529184 Kalimuthu PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-002-002/632-A
(TIRUVADANAI) 		2923005000NRG23310320232310104 31/03/2023 Ganeshwari 2923005WL054627 Ganeshwari 00328 IOBA0PGB001 256 256 Processed 05/05/2023 018529184 Ganeshwari PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-002-002/633-A
(TIRUVADANAI) 		2923005000NRG23310320232310105 31/03/2023 Jayalakshmi 2923005WL054627 Jayalakshmi 00328 IOBA0PGB001 256 256 Processed 05/05/2023 018529184 Jayalakshmi PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-002-002/66-A
(TIRUVADANAI) 		2923005000NRG23310320232310106 31/03/2023 Ananthi 2923005WL054627 Ananthi 00328 IOBA0PGB001 256 256 Processed 05/05/2023 018529184 Ananthi PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-002-002/660-A
(TIRUVADANAI) 		2923005000NRG23310320232310107 31/03/2023 Nagarani.s 2923005WL054627 Nagarani.s 00328 IOBA0PGB001 256 256 Processed 05/05/2023 018529184 Nagarani.s PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-002-002/698-A
(TIRUVADANAI) 		2923005000NRG23310320232310109 31/03/2023 Ramu 2923005WL054627 Ramu 00328 IOBA0PGB001 256 256 Processed 05/05/2023 018529184 Ramu PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-002-002/726
(TIRUVADANAI) 		2923005000NRG23310320232310112 31/03/2023 Mageshwari 2923005WL054627 Mageshwari 00328 IOBA0PGB001 256 256 Processed 05/05/2023 018529184 Mageshwari PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-002-002/75-A
(TIRUVADANAI) 		2923005000NRG23310320232310113 31/03/2023 Selvi 2923005WL054627 Selvi 00328 IOBA0PGB001 256 256 Processed 05/05/2023 018529184 Selvi CANARA BANK(508532)
194 THIRUVADANAI TN-23-005-018-001/443-A
(VELLAYAPURAM) 		2923005000NRG23310320232308201 31/03/2023 AMUTHA 2923005WL054548 AMUTHA 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 AMUTHA PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-018-001/444-A
(VELLAYAPURAM) 		2923005000NRG23310320232308202 31/03/2023 PUNITHA 2923005WL054548 PUNITHA 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUVADANAI TN-23-005-018-001/449-A
(VELLAYAPURAM) 		2923005000NRG23310320232308203 31/03/2023 CHITRAVALLI 2923005WL054548 CHITRAVALLI 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
197 THIRUVADANAI TN-23-005-018-002/433-A
(VELLAYAPURAM) 		2923005000NRG23310320232308205 31/03/2023 SEETHA 2923005WL054548 SEETHA 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 SEETHA PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-018-018/166-A
(VELLAYAPURAM) 		2923005000NRG23310320232308207 31/03/2023 Arockiamery 2923005WL054548 Arockiamery 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 Arockiamery STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-018-018/17-A
(VELLAYAPURAM) 		2923005000NRG23310320232308208 31/03/2023 GNANAMANI 2923005WL054548 GNANAMANI 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 GNANAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUVADANAI TN-23-005-018-018/464
(VELLAYAPURAM) 		2923005000NRG23310320232308211 31/03/2023 rabeekka beevi 2923005WL054548 rabeekka beevi 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 rabeekka beevi PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-018-018/63-A
(VELLAYAPURAM) 		2923005000NRG23310320232308212 31/03/2023 THONDIESWARI 2923005WL054548 THONDIESWARI 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 THONDIESWARI PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-018-018/99-A
(VELLAYAPURAM) 		2923005000NRG23310320232308213 31/03/2023 MUTHULAKSHMI 2923005WL054548 MUTHULAKSHMI 00328 IOBA0PGB001 250 250 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIRUVADANAI TN-23-005-038-038/279-A
(Karumoli) 		2923005000NRG23310320232318732 31/03/2023 SALOMI 2923005WL054809 SALOMI 00328 IOBA0PGB001 504 504 Processed 05/05/2023 018529184 SALOMI PALLAVAN GRAMA BANK(607052)
SubTotal 30654 30654
204 THIRUVADANAI TN-23-005-002-001/715-A
(TIRUVADANAI) 		2923005000NRG23310320232318855 31/03/2023 Babitha 2923005WL054812 Babitha 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 Babitha INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIRUVADANAI TN-23-005-002-001/764-A
(TIRUVADANAI) 		2923005000NRG23310320232318857 31/03/2023 Sebasthiyammal 2923005WL054812 Sebasthiyammal 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 Sebasthiyammal STATE BANK OF INDIA(508548)
206 THIRUVADANAI TN-23-005-002-002/359-A
(TIRUVADANAI) 		2923005000NRG23310320232318881 31/03/2023 Parameshiwari 2923005WL054812 Parameshiwari 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 Parameshiwari INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUVADANAI TN-23-005-002-002/442-A
(TIRUVADANAI) 		2923005000NRG23310320232310088 31/03/2023 Manjula 2923005WL054627 Manjula 00415 SBIN0000980 512 512 Processed 05/05/2023 018529184 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIRUVADANAI TN-23-005-002-002/58-A
(TIRUVADANAI) 		2923005000NRG23310320232310099 31/03/2023 RAJESWARI 2923005WL054627 RAJESWARI 00415 SBIN0000980 512 512 Processed 05/05/2023 018529184 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUVADANAI TN-23-005-002-002/692-A
(TIRUVADANAI) 		2923005000NRG23310320232310108 31/03/2023 Rathika K 2923005WL054627 Rathika K 00415 SBIN0000980 256 256 Processed 05/05/2023 018529184 Rathika K STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-002-002/710-A
(TIRUVADANAI) 		2923005000NRG23310320232310110 31/03/2023 SEETHALAKSHMI U 2923005WL054627 SEETHALAKSHMI U 00415 SBIN0000980 256 256 Processed 05/05/2023 018529184 SEETHALAKSHMI U STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-002-002/711-A
(TIRUVADANAI) 		2923005000NRG23310320232310111 31/03/2023 SATHYA M 2923005WL054627 SATHYA M 00415 SBIN0000980 256 256 Processed 05/05/2023 018529184 SATHYA M STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-002-002/775-A
(TIRUVADANAI) 		2923005000NRG23310320232310114 31/03/2023 Muniyammal 2923005WL054627 Muniyammal 00415 SBIN0000980 256 256 Processed 05/05/2023 018529184 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUVADANAI TN-23-005-002-002/778-A
(TIRUVADANAI) 		2923005000NRG23310320232310115 31/03/2023 Sumathi 2923005WL054627 Sumathi 00415 SBIN0000980 256 256 Processed 05/05/2023 018529184 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIRUVADANAI TN-23-005-002-002/832-A
(TIRUVADANAI) 		2923005000NRG23310320232318890 31/03/2023 mekala 2923005WL054812 mekala 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 mekala INDIAN OVERSEAS BANK(508541)
215 THIRUVADANAI TN-23-005-038-001/437-A
(Karumoli) 		2923005000NRG23310320232318636 31/03/2023 SELVAMANI 2923005WL054806 SELVAMANI 00415 SBIN0000980 260 260 Processed 05/05/2023 018529184 SELVAMANI STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-038-003/452-A
(Karumoli) 		2923005000NRG23310320232318715 31/03/2023 JEYANTHI 2923005WL054809 JEYANTHI 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 JEYANTHI STATE BANK OF INDIA(508548)
217 THIRUVADANAI TN-23-005-038-003/468-A
(Karumoli) 		2923005000NRG23310320232318716 31/03/2023 Anthonyammal 2923005WL054809 Anthonyammal 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 Anthonyammal STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-038-003/470-A
(Karumoli) 		2923005000NRG23310320232318717 31/03/2023 Amalapushpam 2923005WL054809 Amalapushpam 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 Amalapushpam STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-038-038/110-A
(Karumoli) 		2923005000NRG23310320232318637 31/03/2023 AMALAPUSHPARANI 2923005WL054806 AMALAPUSHPARANI 00415 SBIN0000980 260 260 Processed 05/05/2023 018529184 AMALAPUSHPARANI STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-038-038/146-A
(Karumoli) 		2923005000NRG23310320232318638 31/03/2023 A.Selvarani 2923005WL054806 A.Selvarani 00415 SBIN0000980 260 260 Processed 05/05/2023 018529184 A.Selvarani STATE BANK OF INDIA(508548)
221 THIRUVADANAI TN-23-005-038-038/150-A
(Karumoli) 		2923005000NRG23310320232318639 31/03/2023 VALLI 2923005WL054806 VALLI 00415 SBIN0000980 260 260 Processed 05/05/2023 018529184 VALLI PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-038-038/23-A
(Karumoli) 		2923005000NRG23310320232318640 31/03/2023 Velammal 2923005WL054806 Velammal 00415 SBIN0000980 260 260 Processed 05/05/2023 018529184 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUVADANAI TN-23-005-038-038/234-A
(Karumoli) 		2923005000NRG23310320232318718 31/03/2023 AROCKIAUSHA 2923005WL054809 AROCKIAUSHA 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 AROCKIAUSHA PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-038-038/250-A
(Karumoli) 		2923005000NRG23310320232318719 31/03/2023 JEYARANI 2923005WL054809 JEYARANI 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 JEYARANI STATE BANK OF INDIA(508548)
225 THIRUVADANAI TN-23-005-038-038/251-A
(Karumoli) 		2923005000NRG23310320232318720 31/03/2023 lalitha 2923005WL054809 lalitha 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 lalitha INDIAN OVERSEAS BANK(508541)
226 THIRUVADANAI TN-23-005-038-038/252-A
(Karumoli) 		2923005000NRG23310320232318721 31/03/2023 KALA 2923005WL054809 KALA 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 KALA INDIAN OVERSEAS BANK(508541)
227 THIRUVADANAI TN-23-005-038-038/256-A
(Karumoli) 		2923005000NRG23310320232318722 31/03/2023 ACHARYAMARI 2923005WL054809 ACHARYAMARI 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 ACHARYAMARI STATE BANK OF INDIA(508548)
228 THIRUVADANAI TN-23-005-038-038/263-A
(Karumoli) 		2923005000NRG23310320232318724 31/03/2023 ARULMARY 2923005WL054809 ARULMARY 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 ARULMARY INDIAN BANK(607105)
229 THIRUVADANAI TN-23-005-038-038/264-A
(Karumoli) 		2923005000NRG23310320232318725 31/03/2023 SIRUMANANAI 2923005WL054809 SIRUMANANAI 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 SIRUMANANAI PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-038-038/265-A
(Karumoli) 		2923005000NRG23310320232318726 31/03/2023 pappu 2923005WL054809 pappu 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 pappu STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-038-038/268-A
(Karumoli) 		2923005000NRG23310320232318727 31/03/2023 NATCHATHRAM 2923005WL054809 NATCHATHRAM 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 NATCHATHRAM STATE BANK OF INDIA(508548)
232 THIRUVADANAI TN-23-005-038-038/270-A
(Karumoli) 		2923005000NRG23310320232318728 31/03/2023 GHANASOUNTHARI 2923005WL054809 GHANASOUNTHARI 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 GHANASOUNTHARI STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-038-038/272-A
(Karumoli) 		2923005000NRG23310320232318729 31/03/2023 JESINTHA 2923005WL054809 JESINTHA 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 JESINTHA PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-038-038/273-A
(Karumoli) 		2923005000NRG23310320232318730 31/03/2023 AROCKIYAMARY 2923005WL054809 AROCKIYAMARY 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 AROCKIYAMARY STATE BANK OF INDIA(508548)
235 THIRUVADANAI TN-23-005-038-038/276-A
(Karumoli) 		2923005000NRG23310320232318731 31/03/2023 ANTHONIYAMMAL 2923005WL054809 ANTHONIYAMMAL 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-038-038/280-A
(Karumoli) 		2923005000NRG23310320232318733 31/03/2023 ALPONES 2923005WL054809 ALPONES 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 ALPONES STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-038-038/281-A
(Karumoli) 		2923005000NRG23310320232318734 31/03/2023 GHANAMMAL 2923005WL054809 GHANAMMAL 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 GHANAMMAL STATE BANK OF INDIA(508548)
238 THIRUVADANAI TN-23-005-038-038/282-A
(Karumoli) 		2923005000NRG23310320232318735 31/03/2023 SANTHAYIAMMAL 2923005WL054809 SANTHAYIAMMAL 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 SANTHAYIAMMAL STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-038-038/283-A
(Karumoli) 		2923005000NRG23310320232318736 31/03/2023 Marianeethi 2923005WL054809 Marianeethi 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 Marianeethi PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-038-038/284-A
(Karumoli) 		2923005000NRG23310320232318737 31/03/2023 Santhanamery 2923005WL054809 Santhanamery 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 Santhanamery STATE BANK OF INDIA(508548)
241 THIRUVADANAI TN-23-005-038-038/285-A
(Karumoli) 		2923005000NRG23310320232318738 31/03/2023 GEETHA 2923005WL054809 GEETHA 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 GEETHA STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-038-038/286-A
(Karumoli) 		2923005000NRG23310320232318739 31/03/2023 JEVAMARY 2923005WL054809 JEVAMARY 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 JEVAMARY PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-038-038/288-A
(Karumoli) 		2923005000NRG23310320232318740 31/03/2023 THAMILARASI 2923005WL054809 THAMILARASI 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 THAMILARASI STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-038-038/289-A
(Karumoli) 		2923005000NRG23310320232318741 31/03/2023 JEYAMARY 2923005WL054809 JEYAMARY 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 JEYAMARY STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-038-038/291-A
(Karumoli) 		2923005000NRG23310320232318742 31/03/2023 LAKSHMI 2923005WL054809 LAKSHMI 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 LAKSHMI STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-038-038/293-A
(Karumoli) 		2923005000NRG23310320232318743 31/03/2023 ARPUTHAM 2923005WL054809 ARPUTHAM 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 ARPUTHAM STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-038-038/298-A
(Karumoli) 		2923005000NRG23310320232318744 31/03/2023 Dhanasundari 2923005WL054809 Dhanasundari 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 Dhanasundari CANARA BANK(508532)
248 THIRUVADANAI TN-23-005-038-038/301-A
(Karumoli) 		2923005000NRG23310320232318745 31/03/2023 Santhanammal 2923005WL054809 Santhanammal 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 Santhanammal STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-038-038/302-A
(Karumoli) 		2923005000NRG23310320232318746 31/03/2023 ROSALI 2923005WL054809 ROSALI 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 ROSALI STATE BANK OF INDIA(508548)
250 THIRUVADANAI TN-23-005-038-038/303-A
(Karumoli) 		2923005000NRG23310320232318747 31/03/2023 INDRA 2923005WL054809 INDRA 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 INDRA STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-038-038/305-A
(Karumoli) 		2923005000NRG23310320232318748 31/03/2023 REETA 2923005WL054809 REETA 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 REETA STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-038-038/306-A
(Karumoli) 		2923005000NRG23310320232318749 31/03/2023 AROCKIYAMARI 2923005WL054809 AROCKIYAMARI 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 AROCKIYAMARI STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-038-038/307-A
(Karumoli) 		2923005000NRG23310320232318750 31/03/2023 ARULMARY 2923005WL054809 ARULMARY 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 ARULMARY STATE BANK OF INDIA(508548)
254 THIRUVADANAI TN-23-005-038-038/309-A
(Karumoli) 		2923005000NRG23310320232318751 31/03/2023 CHANDRA 2923005WL054809 CHANDRA 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 CHANDRA STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-038-038/311-A
(Karumoli) 		2923005000NRG23310320232318753 31/03/2023 AROCKIAMARY 2923005WL054809 AROCKIAMARY 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 AROCKIAMARY PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-038-038/312-A
(Karumoli) 		2923005000NRG23310320232318754 31/03/2023 Arockiyamary 2923005WL054809 Arockiyamary 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 Arockiyamary PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-038-038/314-A
(Karumoli) 		2923005000NRG23310320232318755 31/03/2023 valarmathi 2923005WL054809 valarmathi 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 valarmathi STATE BANK OF INDIA(508548)
258 THIRUVADANAI TN-23-005-038-038/316-A
(Karumoli) 		2923005000NRG23310320232318756 31/03/2023 PATCHAIAMMAL 2923005WL054809 PATCHAIAMMAL 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 PATCHAIAMMAL STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-038-038/317-A
(Karumoli) 		2923005000NRG23310320232318757 31/03/2023 Selvi 2923005WL054809 Selvi 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-038-038/318-A
(Karumoli) 		2923005000NRG23310320232318758 31/03/2023 CHITRA 2923005WL054809 CHITRA 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 CHITRA STATE BANK OF INDIA(508548)
261 THIRUVADANAI TN-23-005-038-038/320-A
(Karumoli) 		2923005000NRG23310320232318759 31/03/2023 pandiyammal 2923005WL054809 pandiyammal 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 pandiyammal PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-038-038/321-A
(Karumoli) 		2923005000NRG23310320232318760 31/03/2023 PACKIYAMARY 2923005WL054809 PACKIYAMARY 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 PACKIYAMARY STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-038-038/322-A
(Karumoli) 		2923005000NRG23310320232318761 31/03/2023 PUSHPAM 2923005WL054809 PUSHPAM 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 PUSHPAM STATE BANK OF INDIA(508548)
264 THIRUVADANAI TN-23-005-038-038/323-A
(Karumoli) 		2923005000NRG23310320232318762 31/03/2023 ANTHONIYAMMAL 2923005WL054809 ANTHONIYAMMAL 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
265 THIRUVADANAI TN-23-005-038-038/324-A
(Karumoli) 		2923005000NRG23310320232318763 31/03/2023 AMALARANI 2923005WL054809 AMALARANI 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 AMALARANI PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-038-038/326-A
(Karumoli) 		2923005000NRG23310320232318764 31/03/2023 INDRA 2923005WL054809 INDRA 00415 SBIN0000980 252 252 Processed 05/05/2023 018529184 INDRA INDIAN BANK(607105)
267 THIRUVADANAI TN-23-005-038-038/342-A
(Karumoli) 		2923005000NRG23310320232318765 31/03/2023 Uma 2923005WL054809 Uma 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 Uma STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-038-038/345-A
(Karumoli) 		2923005000NRG23310320232318641 31/03/2023 RAJESHWARI 2923005WL054806 RAJESHWARI 00415 SBIN0000980 260 260 Processed 05/05/2023 018529184 RAJESHWARI PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-038-038/351-A
(Karumoli) 		2923005000NRG23310320232318766 31/03/2023 ANTHONIYAMMAL 2923005WL054809 ANTHONIYAMMAL 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-038-038/398-A
(Karumoli) 		2923005000NRG23310320232318767 31/03/2023 Fathima Rani 2923005WL054809 Fathima Rani 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 Fathima Rani STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-038-038/410-A
(Karumoli) 		2923005000NRG23310320232318768 31/03/2023 anandhi 2923005WL054809 anandhi 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 anandhi STATE BANK OF INDIA(508548)
272 THIRUVADANAI TN-23-005-038-038/412-A
(Karumoli) 		2923005000NRG23310320232318769 31/03/2023 PRAVEENA 2923005WL054809 PRAVEENA 00415 SBIN0000980 504 504 Processed 05/05/2023 018529184 PRAVEENA STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-038-038/42-A
(Karumoli) 		2923005000NRG23310320232318642 31/03/2023 MEENAL 2923005WL054806 MEENAL 00415 SBIN0000980 260 260 Processed 05/05/2023 018529184 MEENAL STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-038-038/492-A
(Karumoli) 		2923005000NRG23310320232318643 31/03/2023 Gresiya 2923005WL054806 Gresiya 00415 SBIN0000980 260 260 Processed 05/05/2023 018529184 Gresiya STATE BANK OF INDIA(508548)
275 THIRUVADANAI TN-23-005-038-038/66-A
(Karumoli) 		2923005000NRG23310320232318644 31/03/2023 TAMILARASI 2923005WL054806 TAMILARASI 00415 SBIN0000980 260 260 Processed 05/05/2023 018529184 TAMILARASI CANARA BANK(508532)
276 THIRUVADANAI TN-23-005-038-038/81-A
(Karumoli) 		2923005000NRG23310320232318645 31/03/2023 MURUGESWARI 2923005WL054806 MURUGESWARI 00415 SBIN0000980 260 260 Processed 05/05/2023 018529184 MURUGESWARI HDFC BANK LTD(607152)
SubTotal 32876 32876
277 THIRUVADANAI TN-23-005-002-001/788-A
(TIRUVADANAI) 		2923005000NRG23310320232310082 31/03/2023 Sangeetha 2923005WL054627 Sangeetha 00415 SBIN0012762 256 256 Processed 05/05/2023 018529184 Sangeetha PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-017-003/1008-A
(Kaliyanagari) 		2923005000NRG23310320232308275 31/03/2023 MUTHULAKSHMI 2923005WL054552 MUTHULAKSHMI 00415 SBIN0012762 512 512 Processed 05/05/2023 018529184 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUVADANAI TN-23-005-017-003/1142-A
(Kaliyanagari) 		2923005000NRG23310320232308276 31/03/2023 Bhuvaneshwari 2923005WL054552 Bhuvaneshwari 00415 SBIN0012762 512 512 Processed 05/05/2023 018529184 Bhuvaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIRUVADANAI TN-23-005-017-017/316-A
(Kaliyanagari) 		2923005000NRG23310320232308277 31/03/2023 DEEPA 2923005WL054552 DEEPA 00415 SBIN0012762 512 512 Processed 05/05/2023 018529184 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
281 THIRUVADANAI TN-23-005-017-017/557-A
(Kaliyanagari) 		2923005000NRG23310320232308279 31/03/2023 KALIYAMMAL 2923005WL054552 KALIYAMMAL 00415 SBIN0012762 512 512 Processed 05/05/2023 018529184 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
282 THIRUVADANAI TN-23-005-021-002/587-A
(ARUMBOOR) 		2923005000NRG23310320232317832 31/03/2023 Sarala 2923005WL054779 Sarala 00415 SBIN0012762 512 512 Processed 05/05/2023 018529184 Sarala STATE BANK OF INDIA(508548)
SubTotal 2816 2816
283 THIRUVADANAI TN-23-005-002-002/151-A
(TIRUVADANAI) 		2923005000NRG23310320232318862 31/03/2023 Kalimuthu 2923005WL054812 Kalimuthu 00701 IDIB0PLB001 252 252 Processed 05/05/2023 018529184 Kalimuthu PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-018-001/637-A
(VELLAYAPURAM) 		2923005000NRG23310320232308204 31/03/2023 Malaiselvi 2923005WL054548 Malaiselvi 00701 IDIB0PLB001 250 250 Processed 05/05/2023 018529184 Malaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIRUVADANAI TN-23-005-018-002/668-A
(VELLAYAPURAM) 		2923005000NRG23310320232308206 31/03/2023 Nachiyar 2923005WL054548 Nachiyar 00701 IDIB0PLB001 250 250 Processed 05/05/2023 018529184 Nachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUVADANAI TN-23-005-018-018/2-A
(VELLAYAPURAM) 		2923005000NRG23310320232308209 31/03/2023 Natchathiramery 2923005WL054548 Natchathiramery 00701 IDIB0PLB001 250 250 Processed 05/05/2023 018529184 Natchathiramery INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIRUVADANAI TN-23-005-018-018/221-A
(VELLAYAPURAM) 		2923005000NRG23310320232308210 31/03/2023 Meenal 2923005WL054548 Meenal 00701 IDIB0PLB001 250 250 Processed 05/05/2023 018529184 Meenal PALLAVAN GRAMA BANK(607052)
288 THIRUVADANAI TN-23-005-038-038/261-A
(Karumoli) 		2923005000NRG23310320232318723 31/03/2023 SAVARIMUTHU 2923005WL054809 SAVARIMUTHU 00701 IDIB0PLB001 504 504 Processed 05/05/2023 018529184 SAVARIMUTHU PALLAVAN GRAMA BANK(607052)
289 THIRUVADANAI TN-23-005-038-038/310-A
(Karumoli) 		2923005000NRG23310320232318752 31/03/2023 Arulmary JoiceArockiyaraj 2923005WL054809 Arulmary JoiceArockiyaraj 00701 IDIB0PLB001 504 504 Processed 05/05/2023 018529184 Arulmary JoiceArockiyaraj INDIAN BANK(607105)
SubTotal 2260 2260
Total 146610 146610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_310323APB_FTO_1719447 Canara Bank CNRB0001570 THIRUPUNNAVASAL 512
2 THIRUVADANAI TN2923005_310323APB_FTO_1719447 Canara Bank CNRB0003088 THONDI 2198
3 THIRUVADANAI TN2923005_310323APB_FTO_1719447 Indian Overseas Bank IOBA0000184 TONDI 20747
4 THIRUVADANAI TN2923005_310323APB_FTO_1719447 Indian Overseas Bank IOBA0000753 AVUDAIYARKOIL 281
5 THIRUVADANAI TN2923005_310323APB_FTO_1719447 Indian Overseas Bank IOBA0000980 MANGALAKUDI 54266
6 THIRUVADANAI TN2923005_310323APB_FTO_1719447 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 504
7 THIRUVADANAI TN2923005_310323APB_FTO_1719447 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 28150
8 THIRUVADANAI TN2923005_310323APB_FTO_1719447 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 2000
9 THIRUVADANAI TN2923005_310323APB_FTO_1719447 State Bank of India SBIN0000980 TIRUVADANAI 32876
10 THIRUVADANAI TN2923005_310323APB_FTO_1719447 State Bank of India SBIN0012762 THONDI 2816
11 THIRUVADANAI TN2923005_310323APB_FTO_1719447 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1008
12 THIRUVADANAI TN2923005_310323APB_FTO_1719447 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 502
13 THIRUVADANAI TN2923005_310323APB_FTO_1719447 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 750

Download In Excel