Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:16:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_160522APB_FTO_208529
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-23-005-005-004/664-A
(PANDUKUDI) 		2923005000NRG23140520220202073 16/05/2022 PANDI 2923005WL004202 PANDI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 PANDI PALLAVAN GRAMA BANK(607052)
2 THIRUVADANAI TN-23-005-005-004/665-A
(PANDUKUDI) 		2923005000NRG23140520220202074 16/05/2022 SELVAM 2923005WL004202 SELVAM 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 SELVAM PALLAVAN GRAMA BANK(607052)
3 THIRUVADANAI TN-23-005-005-005/1-A
(PANDUKUDI) 		2923005000NRG23140520220202075 16/05/2022 Kuppa 2923005WL004202 Kuppa 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Kuppa INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUVADANAI TN-23-005-005-005/15-A
(PANDUKUDI) 		2923005000NRG23140520220202076 16/05/2022 Cellammal 2923005WL004202 Cellammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUVADANAI TN-23-005-005-005/196-A
(PANDUKUDI) 		2923005000NRG23140520220202077 16/05/2022 Tamilarasi 2923005WL004202 Tamilarasi 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 Tamilarasi CANARA BANK(508532)
6 THIRUVADANAI TN-23-005-005-005/2-A
(PANDUKUDI) 		2923005000NRG23140520220202078 16/05/2022 Lingamuthu 2923005WL004202 Lingamuthu 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Lingamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUVADANAI TN-23-005-005-005/20-A
(PANDUKUDI) 		2923005000NRG23140520220202079 16/05/2022 Panchavarnam 2923005WL004202 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-005-005/24-A
(PANDUKUDI) 		2923005000NRG23140520220202080 16/05/2022 Kavitha 2923005WL004202 Kavitha 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-005-005/40-A
(PANDUKUDI) 		2923005000NRG23140520220202084 16/05/2022 Devakunjarai 2923005WL004202 Devakunjarai 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Devakunjarai INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVADANAI TN-23-005-005-005/42-A
(PANDUKUDI) 		2923005000NRG23140520220202085 16/05/2022 DEVI 2923005WL004202 DEVI 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUVADANAI TN-23-005-005-005/43-A
(PANDUKUDI) 		2923005000NRG23140520220202086 16/05/2022 Chitradevi 2923005WL004202 Chitradevi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUVADANAI TN-23-005-005-005/44-A
(PANDUKUDI) 		2923005000NRG23140520220202087 16/05/2022 Kanimozhi 2923005WL004202 Kanimozhi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVADANAI TN-23-005-005-005/46-A
(PANDUKUDI) 		2923005000NRG23140520220202088 16/05/2022 Panchavarnam 2923005WL004202 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUVADANAI TN-23-005-005-005/482-A
(PANDUKUDI) 		2923005000NRG23140520220202089 16/05/2022 MANJULA 2923005WL004202 MANJULA 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-005-005/49-A
(PANDUKUDI) 		2923005000NRG23140520220202090 16/05/2022 BANUMATHI 2923005WL004202 BANUMATHI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-005-005/490-A
(PANDUKUDI) 		2923005000NRG23140520220202091 16/05/2022 DEIVA 2923005WL004202 DEIVA 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 DEIVA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVADANAI TN-23-005-005-005/5-A
(PANDUKUDI) 		2923005000NRG23140520220202092 16/05/2022 Parvathi 2923005WL004202 Parvathi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUVADANAI TN-23-005-005-005/507-A
(PANDUKUDI) 		2923005000NRG23140520220202093 16/05/2022 Pasamalar 2923005WL004202 Pasamalar 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Pasamalar PALLAVAN GRAMA BANK(607052)
19 THIRUVADANAI TN-23-005-005-005/52-A
(PANDUKUDI) 		2923005000NRG23140520220202094 16/05/2022 Karuppaye 2923005WL004202 Karuppaye 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Karuppaye PALLAVAN GRAMA BANK(607052)
20 THIRUVADANAI TN-23-005-005-005/533-A
(PANDUKUDI) 		2923005000NRG23140520220202095 16/05/2022 Kaliyammal 2923005WL004202 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUVADANAI TN-23-005-005-005/561-A
(PANDUKUDI) 		2923005000NRG23140520220202096 16/05/2022 RAMYA 2923005WL004202 RAMYA 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-005-005/573-A
(PANDUKUDI) 		2923005000NRG23140520220202097 16/05/2022 Vinmathi 2923005WL004202 Vinmathi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Vinmathi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUVADANAI TN-23-005-005-005/6-A
(PANDUKUDI) 		2923005000NRG23140520220202098 16/05/2022 Valli 2923005WL004202 Valli 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-012-002/582-A
(KODANNOR) 		2923005000NRG23130520220186657 16/05/2022 RAJESHWARI 2923005WL003912 RAJESHWARI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 RAJESHWARI PALLAVAN GRAMA BANK(607052)
25 THIRUVADANAI TN-23-005-012-006/571-A
(KODANNOR) 		2923005000NRG23130520220188225 16/05/2022 Latha 2923005WL003962 Latha 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Latha STATE BANK OF INDIA(508548)
26 THIRUVADANAI TN-23-005-012-006/576-A
(KODANNOR) 		2923005000NRG23130520220188226 16/05/2022 SETHURASU 2923005WL003962 SETHURASU 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 SETHURASU PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-012-006/614-A
(KODANNOR) 		2923005000NRG23130520220188227 16/05/2022 MANIMEGALAI 2923005WL003962 MANIMEGALAI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-012-011/516-A
(KODANNOR) 		2923005000NRG23130520220186658 16/05/2022 Pazhani 2923005WL003912 Pazhani 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 Pazhani STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-012-011/548-A
(KODANNOR) 		2923005000NRG23130520220186660 16/05/2022 ANANTHI 2923005WL003912 ANANTHI 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 ANANTHI PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-012-011/549-A
(KODANNOR) 		2923005000NRG23130520220186661 16/05/2022 LAKSHMI 2923005WL003912 LAKSHMI 00328 IOBA0PGB001 690 690 Processed 17/06/2022 023844393 LAKSHMI CANARA BANK(508532)
31 THIRUVADANAI TN-23-005-012-011/550-A
(KODANNOR) 		2923005000NRG23130520220186662 16/05/2022 DEVI 2923005WL003912 DEVI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 DEVI STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-012-011/552-A
(KODANNOR) 		2923005000NRG23130520220186663 16/05/2022 SASIKALA 2923005WL003912 SASIKALA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SASIKALA PALLAVAN GRAMA BANK(607052)
33 THIRUVADANAI TN-23-005-012-011/577-A
(KODANNOR) 		2923005000NRG23130520220186664 16/05/2022 PERIYANATCHI 2923005WL003912 PERIYANATCHI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 PERIYANATCHI PALLAVAN GRAMA BANK(607052)
34 THIRUVADANAI TN-23-005-012-011/583-A
(KODANNOR) 		2923005000NRG23130520220186665 16/05/2022 GOMATHI 2923005WL003912 GOMATHI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 GOMATHI PALLAVAN GRAMA BANK(607052)
35 THIRUVADANAI TN-23-005-012-011/593-A
(KODANNOR) 		2923005000NRG23130520220186666 16/05/2022 SAROJA 2923005WL003912 SAROJA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SAROJA PALLAVAN GRAMA BANK(607052)
36 THIRUVADANAI TN-23-005-012-011/594-A
(KODANNOR) 		2923005000NRG23130520220186667 16/05/2022 BAGAMPRIYAL 2923005WL003912 BAGAMPRIYAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 BAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
37 THIRUVADANAI TN-23-005-012-011/616-A
(KODANNOR) 		2923005000NRG23130520220186668 16/05/2022 MUTHULAKSHMI 2923005WL003912 MUTHULAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
38 THIRUVADANAI TN-23-005-012-011/624-A
(KODANNOR) 		2923005000NRG23130520220186669 16/05/2022 LALITHA 2923005WL003912 LALITHA 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUVADANAI TN-23-005-012-011/644-A
(KODANNOR) 		2923005000NRG23130520220186671 16/05/2022 Indira 2923005WL003912 Indira 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Indira STATE BANK OF INDIA(508548)
40 THIRUVADANAI TN-23-005-012-012/164-A
(KODANNOR) 		2923005000NRG23130520220188229 16/05/2022 KALIMUTHU 2923005WL003962 KALIMUTHU 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 KALIMUTHU PALLAVAN GRAMA BANK(607052)
41 THIRUVADANAI TN-23-005-012-012/165-A
(KODANNOR) 		2923005000NRG23130520220188230 16/05/2022 meeakshi 2923005WL003962 meeakshi 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 meeakshi PALLAVAN GRAMA BANK(607052)
42 THIRUVADANAI TN-23-005-012-012/168-A
(KODANNOR) 		2923005000NRG23130520220188231 16/05/2022 latha 2923005WL003962 latha 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 latha PALLAVAN GRAMA BANK(607052)
43 THIRUVADANAI TN-23-005-012-012/169-A
(KODANNOR) 		2923005000NRG23130520220188232 16/05/2022 CELLAMMAL 2923005WL003962 CELLAMMAL 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 CELLAMMAL PALLAVAN GRAMA BANK(607052)
44 THIRUVADANAI TN-23-005-012-012/170-A
(KODANNOR) 		2923005000NRG23130520220188233 16/05/2022 RAJAKUMARI 2923005WL003962 RAJAKUMARI 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 RAJAKUMARI STATE BANK OF INDIA(508548)
45 THIRUVADANAI TN-23-005-012-012/176-A
(KODANNOR) 		2923005000NRG23130520220188235 16/05/2022 Rajam 2923005WL003962 Rajam 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Rajam PALLAVAN GRAMA BANK(607052)
46 THIRUVADANAI TN-23-005-012-012/177-A
(KODANNOR) 		2923005000NRG23130520220188236 16/05/2022 RENUGADEVI 2923005WL003962 RENUGADEVI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 RENUGADEVI PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-012-012/178-A
(KODANNOR) 		2923005000NRG23130520220188237 16/05/2022 KALYANI 2923005WL003962 KALYANI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 KALYANI PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-012-012/179-A
(KODANNOR) 		2923005000NRG23130520220188238 16/05/2022 inthira 2923005WL003962 inthira 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 inthira PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-012-012/183-A
(KODANNOR) 		2923005000NRG23130520220188239 16/05/2022 Rukkumani 2923005WL003962 Rukkumani 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Rukkumani PALLAVAN GRAMA BANK(607052)
50 THIRUVADANAI TN-23-005-012-012/184-A
(KODANNOR) 		2923005000NRG23130520220188240 16/05/2022 ANNAKILI 2923005WL003962 ANNAKILI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 ANNAKILI PALLAVAN GRAMA BANK(607052)
51 THIRUVADANAI TN-23-005-012-012/185-A
(KODANNOR) 		2923005000NRG23130520220188241 16/05/2022 Boopathi 2923005WL003962 Boopathi 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 Boopathi PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-012-012/186-A
(KODANNOR) 		2923005000NRG23130520220188242 16/05/2022 PACKIYASELVI 2923005WL003962 PACKIYASELVI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 PACKIYASELVI PALLAVAN GRAMA BANK(607052)
53 THIRUVADANAI TN-23-005-012-012/190-A
(KODANNOR) 		2923005000NRG23130520220188243 16/05/2022 PUSHBAM 2923005WL003962 PUSHBAM 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 PUSHBAM PALLAVAN GRAMA BANK(607052)
54 THIRUVADANAI TN-23-005-012-012/201-A
(KODANNOR) 		2923005000NRG23130520220188244 16/05/2022 saroja 2923005WL003962 saroja 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 saroja PALLAVAN GRAMA BANK(607052)
55 THIRUVADANAI TN-23-005-012-012/204-A
(KODANNOR) 		2923005000NRG23130520220188245 16/05/2022 KUNJARAM 2923005WL003962 KUNJARAM 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 KUNJARAM PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-012-012/205-A
(KODANNOR) 		2923005000NRG23130520220188246 16/05/2022 MUTHUMANI 2923005WL003962 MUTHUMANI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 MUTHUMANI STATE BANK OF INDIA(508548)
57 THIRUVADANAI TN-23-005-012-012/207-A
(KODANNOR) 		2923005000NRG23130520220188247 16/05/2022 sonatchi 2923005WL003962 sonatchi 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 sonatchi PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-012-012/210-A
(KODANNOR) 		2923005000NRG23130520220188248 16/05/2022 mani 2923005WL003962 mani 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 mani PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-012-012/211-A
(KODANNOR) 		2923005000NRG23130520220188249 16/05/2022 POOMAYIL 2923005WL003962 POOMAYIL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 POOMAYIL PALLAVAN GRAMA BANK(607052)
60 THIRUVADANAI TN-23-005-012-012/213-A
(KODANNOR) 		2923005000NRG23130520220188250 16/05/2022 PERIYAMMAL 2923005WL003962 PERIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 PERIYAMMAL PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-012-012/217-A
(KODANNOR) 		2923005000NRG23130520220188251 16/05/2022 THILAGAVATHI 2923005WL003962 THILAGAVATHI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
62 THIRUVADANAI TN-23-005-012-012/219-A
(KODANNOR) 		2923005000NRG23130520220188252 16/05/2022 BOOPATHI 2923005WL003962 BOOPATHI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 BOOPATHI PALLAVAN GRAMA BANK(607052)
63 THIRUVADANAI TN-23-005-012-012/221-A
(KODANNOR) 		2923005000NRG23130520220188253 16/05/2022 SELVI 2923005WL003962 SELVI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-012-012/228-A
(KODANNOR) 		2923005000NRG23130520220188254 16/05/2022 BUSHPAVALLI 2923005WL003962 BUSHPAVALLI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 BUSHPAVALLI PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-012-012/230-A
(KODANNOR) 		2923005000NRG23130520220188255 16/05/2022 MAHESHWARI 2923005WL003962 MAHESHWARI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 MAHESHWARI PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-012-012/231-A
(KODANNOR) 		2923005000NRG23130520220188256 16/05/2022 PAPPATHI 2923005WL003962 PAPPATHI 00328 IOBA0PGB001 690 690 Processed 17/06/2022 023844393 PAPPATHI PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-012-012/235-A
(KODANNOR) 		2923005000NRG23130520220188257 16/05/2022 saratha 2923005WL003962 saratha 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 saratha PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-012-012/242-A
(KODANNOR) 		2923005000NRG23130520220186681 16/05/2022 MUNIYAMMAL 2923005WL003912 MUNIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-012-012/243-A
(KODANNOR) 		2923005000NRG23130520220186682 16/05/2022 PANCHAVARNAM 2923005WL003912 PANCHAVARNAM 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
70 THIRUVADANAI TN-23-005-012-012/245-A
(KODANNOR) 		2923005000NRG23130520220186684 16/05/2022 VASANTHI 2923005WL003912 VASANTHI 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 VASANTHI STATE BANK OF INDIA(508548)
71 THIRUVADANAI TN-23-005-012-012/247-A
(KODANNOR) 		2923005000NRG23130520220186685 16/05/2022 LINGAYEE 2923005WL003912 LINGAYEE 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 LINGAYEE PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-012-012/250-A
(KODANNOR) 		2923005000NRG23130520220186686 16/05/2022 MARIYAYI 2923005WL003912 MARIYAYI 00328 IOBA0PGB001 690 690 Processed 17/06/2022 023844393 MARIYAYI PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-012-012/252-A
(KODANNOR) 		2923005000NRG23130520220186687 16/05/2022 FATHIMAKANI 2923005WL003912 FATHIMAKANI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 FATHIMAKANI PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-012-012/253-A
(KODANNOR) 		2923005000NRG23130520220186688 16/05/2022 GANGAIYAMMAL 2923005WL003912 GANGAIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 GANGAIYAMMAL STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-012-012/255-A
(KODANNOR) 		2923005000NRG23130520220186689 16/05/2022 RAMU 2923005WL003912 RAMU 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 RAMU PALLAVAN GRAMA BANK(607052)
76 THIRUVADANAI TN-23-005-012-012/256-A
(KODANNOR) 		2923005000NRG23130520220186691 16/05/2022 CHELLAMANI 2923005WL003912 CHELLAMANI 00328 IOBA0PGB001 920 920 Processed 18/06/2022 023844393 CHELLAMANI INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-012-012/256-A
(KODANNOR) 		2923005000NRG23130520220186690 16/05/2022 valli 2923005WL003912 valli 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 valli PALLAVAN GRAMA BANK(607052)
78 THIRUVADANAI TN-23-005-012-012/257-A
(KODANNOR) 		2923005000NRG23130520220186692 16/05/2022 murugan 2923005WL003912 murugan 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 murugan PALLAVAN GRAMA BANK(607052)
79 THIRUVADANAI TN-23-005-012-012/260-A
(KODANNOR) 		2923005000NRG23130520220186693 16/05/2022 Indira 2923005WL003912 Indira 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 Indira PALLAVAN GRAMA BANK(607052)
80 THIRUVADANAI TN-23-005-012-012/264-A
(KODANNOR) 		2923005000NRG23130520220188258 16/05/2022 Ranjitham 2923005WL003962 Ranjitham 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 Ranjitham PALLAVAN GRAMA BANK(607052)
81 THIRUVADANAI TN-23-005-012-012/266-A
(KODANNOR) 		2923005000NRG23130520220186694 16/05/2022 PANDIYAMMAL 2923005WL003912 PANDIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 PANDIYAMMAL STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-012-012/267-A
(KODANNOR) 		2923005000NRG23130520220186695 16/05/2022 vanitha 2923005WL003912 vanitha 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 vanitha STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-012-012/268-A
(KODANNOR) 		2923005000NRG23130520220186696 16/05/2022 PANCHAVARANAM 2923005WL003912 PANCHAVARANAM 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 PANCHAVARANAM PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-012-012/269-A
(KODANNOR) 		2923005000NRG23130520220186697 16/05/2022 MANJULA 2923005WL003912 MANJULA 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 MANJULA PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-012-012/271-A
(KODANNOR) 		2923005000NRG23130520220186698 16/05/2022 VASUKI 2923005WL003912 VASUKI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 VASUKI PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-012-012/272-A
(KODANNOR) 		2923005000NRG23130520220186699 16/05/2022 Vanitha 2923005WL003912 Vanitha 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Vanitha PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-012-012/275-A
(KODANNOR) 		2923005000NRG23130520220186700 16/05/2022 VALARMATHI 2923005WL003912 VALARMATHI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 VALARMATHI PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-012-012/276-A
(KODANNOR) 		2923005000NRG23130520220186701 16/05/2022 pooranam 2923005WL003912 pooranam 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 pooranam STATE BANK OF INDIA(508548)
89 THIRUVADANAI TN-23-005-012-012/279-A
(KODANNOR) 		2923005000NRG23130520220186702 16/05/2022 MUTHULAKSHMI 2923005WL003912 MUTHULAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-012-012/280-A
(KODANNOR) 		2923005000NRG23130520220186703 16/05/2022 ANJAMMAL 2923005WL003912 ANJAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 ANJAMMAL PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-012-012/281-A
(KODANNOR) 		2923005000NRG23130520220186704 16/05/2022 DEVI 2923005WL003912 DEVI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 DEVI PALLAVAN GRAMA BANK(607052)
92 THIRUVADANAI TN-23-005-012-012/282-A
(KODANNOR) 		2923005000NRG23130520220186705 16/05/2022 VELLAIYAMMAL 2923005WL003912 VELLAIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
93 THIRUVADANAI TN-23-005-012-012/283-A
(KODANNOR) 		2923005000NRG23130520220186706 16/05/2022 VALRMATHI 2923005WL003912 VALRMATHI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 VALRMATHI CANARA BANK(508532)
94 THIRUVADANAI TN-23-005-012-012/287-A
(KODANNOR) 		2923005000NRG23130520220186707 16/05/2022 PAPPA 2923005WL003912 PAPPA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 PAPPA PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-012-012/289-A
(KODANNOR) 		2923005000NRG23130520220186708 16/05/2022 KALIYAMMAL 2923005WL003912 KALIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-012-012/290-A
(KODANNOR) 		2923005000NRG23130520220186709 16/05/2022 nagavalli 2923005WL003912 nagavalli 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 nagavalli PALLAVAN GRAMA BANK(607052)
97 THIRUVADANAI TN-23-005-012-012/294-A
(KODANNOR) 		2923005000NRG23130520220186710 16/05/2022 pappu 2923005WL003912 pappu 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 pappu PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-012-012/296-A
(KODANNOR) 		2923005000NRG23130520220186711 16/05/2022 SUNTHARAMMAL 2923005WL003912 SUNTHARAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SUNTHARAMMAL PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-012-012/346-A
(KODANNOR) 		2923005000NRG23130520220186712 16/05/2022 Valli 2923005WL003912 Valli 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Valli PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-012-012/367-A
(KODANNOR) 		2923005000NRG23130520220188259 16/05/2022 GOMATHI 2923005WL003962 GOMATHI 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 GOMATHI STATE BANK OF INDIA(508548)
101 THIRUVADANAI TN-23-005-012-012/374-A
(KODANNOR) 		2923005000NRG23130520220186713 16/05/2022 SUNDARI 2923005WL003912 SUNDARI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SUNDARI PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-012-012/381-A
(KODANNOR) 		2923005000NRG23130520220186714 16/05/2022 PANCHAVARNAM 2923005WL003912 PANCHAVARNAM 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-012-012/388-A
(KODANNOR) 		2923005000NRG23130520220188261 16/05/2022 PAPPA 2923005WL003962 PAPPA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 PAPPA PALLAVAN GRAMA BANK(607052)
104 THIRUVADANAI TN-23-005-012-012/391-A
(KODANNOR) 		2923005000NRG23130520220188262 16/05/2022 KALIYAMMAL 2923005WL003962 KALIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-012-012/423-A
(KODANNOR) 		2923005000NRG23130520220188263 16/05/2022 vasantha 2923005WL003962 vasantha 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 vasantha PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-012-012/427-A
(KODANNOR) 		2923005000NRG23130520220188264 16/05/2022 POTTU 2923005WL003962 POTTU 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 POTTU PALLAVAN GRAMA BANK(607052)
107 THIRUVADANAI TN-23-005-012-012/428-A
(KODANNOR) 		2923005000NRG23130520220188265 16/05/2022 PANDIAMMAL 2923005WL003962 PANDIAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
108 THIRUVADANAI TN-23-005-012-012/463-A
(KODANNOR) 		2923005000NRG23130520220186715 16/05/2022 PADAMPIRIYAL 2923005WL003912 PADAMPIRIYAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 PADAMPIRIYAL PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-012-012/466-A
(KODANNOR) 		2923005000NRG23130520220186716 16/05/2022 SELVI 2923005WL003912 SELVI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-012-012/471-A
(KODANNOR) 		2923005000NRG23130520220186717 16/05/2022 KALIYAMMAL 2923005WL003912 KALIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-012-012/482-A
(KODANNOR) 		2923005000NRG23130520220188266 16/05/2022 amutha 2923005WL003962 amutha 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 amutha STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-012-012/486-A
(KODANNOR) 		2923005000NRG23130520220188267 16/05/2022 JOTHI 2923005WL003962 JOTHI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 JOTHI PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-012-012/489-A
(KODANNOR) 		2923005000NRG23130520220186718 16/05/2022 KALIYAMMAL 2923005WL003912 KALIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-012-012/493-A
(KODANNOR) 		2923005000NRG23130520220188268 16/05/2022 kaliyammal 2923005WL003962 kaliyammal 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 kaliyammal PALLAVAN GRAMA BANK(607052)
115 THIRUVADANAI TN-23-005-012-012/504-A
(KODANNOR) 		2923005000NRG23130520220186719 16/05/2022 SAVITHIRI 2923005WL003912 SAVITHIRI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SAVITHIRI PALLAVAN GRAMA BANK(607052)
116 THIRUVADANAI TN-23-005-012-012/505-A
(KODANNOR) 		2923005000NRG23130520220186720 16/05/2022 kaleeswari 2923005WL003912 kaleeswari 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 kaleeswari PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-012-012/506-A
(KODANNOR) 		2923005000NRG23130520220186721 16/05/2022 RANI 2923005WL003912 RANI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 RANI PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-012-012/509-A
(KODANNOR) 		2923005000NRG23130520220188269 16/05/2022 panjulakshmi 2923005WL003962 panjulakshmi 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 panjulakshmi PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-012-012/55-A
(KODANNOR) 		2923005000NRG23130520220188270 16/05/2022 AMUTHA 2923005WL003962 AMUTHA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 AMUTHA PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-012-012/57-A
(KODANNOR) 		2923005000NRG23130520220188271 16/05/2022 BALAMANI 2923005WL003962 BALAMANI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 BALAMANI STATE BANK OF INDIA(508548)
121 THIRUVADANAI TN-23-005-012-012/91-A
(KODANNOR) 		2923005000NRG23130520220188272 16/05/2022 LATHA 2923005WL003962 LATHA 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 LATHA PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-014-009/524-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212981 16/05/2022 PANDISELVI 2923005WL004408 PANDISELVI 00328 IOBA0PGB001 500 500 Processed 17/06/2022 023844393 PANDISELVI PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-014-009/546-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212982 16/05/2022 kaleeshwari 2923005WL004408 kaleeshwari 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 kaleeshwari PALLAVAN GRAMA BANK(607052)
124 THIRUVADANAI TN-23-005-014-009/547-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212983 16/05/2022 PARIMALA 2923005WL004408 PARIMALA 00328 IOBA0PGB001 1500 1500 Processed 18/06/2022 023844393 PARIMALA INDIAN OVERSEAS BANK(508541)
125 THIRUVADANAI TN-23-005-014-009/593-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212984 16/05/2022 CHELLAMMAL 2923005WL004408 CHELLAMMAL 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-014-009/599-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212985 16/05/2022 Vijaya 2923005WL004408 Vijaya 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 Vijaya BANK OF INDIA(508505)
127 THIRUVADANAI TN-23-005-014-009/600-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212986 16/05/2022 Varalakshmi 2923005WL004408 Varalakshmi 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 Varalakshmi CANARA BANK(508532)
128 THIRUVADANAI TN-23-005-014-010/561-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212990 16/05/2022 NEETHI 2923005WL004408 NEETHI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 NEETHI CANARA BANK(508532)
129 THIRUVADANAI TN-23-005-014-010/568-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212991 16/05/2022 RETHINAM 2923005WL004408 RETHINAM 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 RETHINAM PALLAVAN GRAMA BANK(607052)
130 THIRUVADANAI TN-23-005-014-010/597-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212992 16/05/2022 KALEESWARI 2923005WL004408 KALEESWARI 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 KALEESWARI PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-014-010/629-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212993 16/05/2022 Manjula 2923005WL004408 Manjula 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Manjula STATE BANK OF INDIA(508548)
132 THIRUVADANAI TN-23-005-014-014/122-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212462 16/05/2022 Thondieswari 2923005WL004393 Thondieswari 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 Thondieswari CANARA BANK(508532)
133 THIRUVADANAI TN-23-005-014-014/148-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212463 16/05/2022 VELLIMUTHAN 2923005WL004393 VELLIMUTHAN 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 VELLIMUTHAN STATE BANK OF INDIA(508548)
134 THIRUVADANAI TN-23-005-014-014/149-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212464 16/05/2022 ANJALAI 2923005WL004393 ANJALAI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 ANJALAI PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-014-014/158-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212465 16/05/2022 Vedammal 2923005WL004393 Vedammal 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Vedammal PALLAVAN GRAMA BANK(607052)
136 THIRUVADANAI TN-23-005-014-014/159-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212466 16/05/2022 Mery 2923005WL004393 Mery 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 Mery PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-014-014/161-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212467 16/05/2022 SUSAIMERY 2923005WL004393 SUSAIMERY 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 SUSAIMERY PALLAVAN GRAMA BANK(607052)
138 THIRUVADANAI TN-23-005-014-014/163-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212468 16/05/2022 ARULMARY 2923005WL004393 ARULMARY 00328 IOBA0PGB001 460 460 Processed 17/06/2022 023844393 ARULMARY PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-014-014/164-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212469 16/05/2022 Michale Ammal 2923005WL004393 Michale Ammal 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Michale Ammal STATE BANK OF INDIA(508548)
140 THIRUVADANAI TN-23-005-014-014/165-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212470 16/05/2022 Loordhumary 2923005WL004393 Loordhumary 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Loordhumary PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-014-014/166-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212471 16/05/2022 SAHAYAMARI 2923005WL004393 SAHAYAMARI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 SAHAYAMARI PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-014-014/168-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212472 16/05/2022 fathimamery 2923005WL004393 fathimamery 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 fathimamery STATE BANK OF INDIA(508548)
143 THIRUVADANAI TN-23-005-014-014/169-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212473 16/05/2022 SESUMARY 2923005WL004393 SESUMARY 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SESUMARY PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-014-014/170-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212474 16/05/2022 PUSHBA 2923005WL004393 PUSHBA 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 PUSHBA PALLAVAN GRAMA BANK(607052)
145 THIRUVADANAI TN-23-005-014-014/171-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212475 16/05/2022 KENNADY MERY 2923005WL004393 KENNADY MERY 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 KENNADY MERY PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-014-014/172-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212476 16/05/2022 ALBONES 2923005WL004393 ALBONES 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 ALBONES PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-014-014/173-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212477 16/05/2022 Santhimary 2923005WL004393 Santhimary 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Santhimary PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-014-014/174-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212478 16/05/2022 LALITHA 2923005WL004393 LALITHA 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 LALITHA CANARA BANK(508532)
149 THIRUVADANAI TN-23-005-014-014/175-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212479 16/05/2022 MOTCHAMARY 2923005WL004393 MOTCHAMARY 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 MOTCHAMARY PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-014-014/176-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212480 16/05/2022 KAMATCHI 2923005WL004393 KAMATCHI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 KAMATCHI PALLAVAN GRAMA BANK(607052)
151 THIRUVADANAI TN-23-005-014-014/180-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212481 16/05/2022 Sebasthiyan 2923005WL004393 Sebasthiyan 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Sebasthiyan PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-014-014/181-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212482 16/05/2022 MEEKALA 2923005WL004393 MEEKALA 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 MEEKALA PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-014-014/182-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212483 16/05/2022 TAMILMANI 2923005WL004393 TAMILMANI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 TAMILMANI PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-014-014/185-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212484 16/05/2022 ADAIKALAM 2923005WL004393 ADAIKALAM 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 ADAIKALAM PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-014-014/186-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212485 16/05/2022 ELISABETH 2923005WL004393 ELISABETH 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 ELISABETH PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-014-014/187-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212486 16/05/2022 ARULMERY 2923005WL004393 ARULMERY 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 ARULMERY PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-014-014/188-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212487 16/05/2022 SESUMARY 2923005WL004393 SESUMARY 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SESUMARY PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-014-014/189-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212488 16/05/2022 Adaikkalam 2923005WL004393 Adaikkalam 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 Adaikkalam PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-014-014/191-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212489 16/05/2022 ARULAMMAL 2923005WL004393 ARULAMMAL 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 ARULAMMAL PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-014-014/192
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212490 16/05/2022 jeyasutha mery 2923005WL004393 jeyasutha mery 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 jeyasutha mery STATE BANK OF INDIA(508548)
161 THIRUVADANAI TN-23-005-014-014/194-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212491 16/05/2022 AROCKIYAMERY 2923005WL004393 AROCKIYAMERY 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 AROCKIYAMERY PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-014-014/195-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212492 16/05/2022 PATHMA 2923005WL004393 PATHMA 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 PATHMA PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-014-014/197-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212493 16/05/2022 AROCKIAMARY 2923005WL004393 AROCKIAMARY 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 AROCKIAMARY PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-014-014/198-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212494 16/05/2022 AANCHALMARY 2923005WL004393 AANCHALMARY 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 AANCHALMARY PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-014-014/200-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212495 16/05/2022 SELVARANI 2923005WL004393 SELVARANI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 SELVARANI CANARA BANK(508532)
166 THIRUVADANAI TN-23-005-014-014/201-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212496 16/05/2022 NOORTHUMARY 2923005WL004393 NOORTHUMARY 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 NOORTHUMARY PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-014-014/202-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212497 16/05/2022 LICGORIA 2923005WL004393 LICGORIA 00328 IOBA0PGB001 1380 1380 Processed 18/06/2022 023844393 LICGORIA INDIAN OVERSEAS BANK(508541)
168 THIRUVADANAI TN-23-005-014-014/203-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212498 16/05/2022 RAJENDRAMARY 2923005WL004393 RAJENDRAMARY 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 RAJENDRAMARY PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-014-014/205-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212499 16/05/2022 SANTHAKUMARI 2923005WL004393 SANTHAKUMARI 00328 IOBA0PGB001 1150 1150 Processed 18/06/2022 023844393 SANTHAKUMARI INDIAN OVERSEAS BANK(508541)
170 THIRUVADANAI TN-23-005-014-014/214-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212999 16/05/2022 MUTHULAKSHMI 2923005WL004408 MUTHULAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-014-014/219-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213002 16/05/2022 ANBUMALAR 2923005WL004408 ANBUMALAR 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 ANBUMALAR PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-014-014/223-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213003 16/05/2022 AROCKIAMARY 2923005WL004408 AROCKIAMARY 00328 IOBA0PGB001 500 500 Processed 17/06/2022 023844393 AROCKIAMARY PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-014-014/225-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213005 16/05/2022 SHANTHI 2923005WL004408 SHANTHI 00328 IOBA0PGB001 500 500 Processed 17/06/2022 023844393 SHANTHI PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-014-014/226-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213006 16/05/2022 VELAKANNI 2923005WL004408 VELAKANNI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 VELAKANNI CANARA BANK(508532)
175 THIRUVADANAI TN-23-005-014-014/227-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213007 16/05/2022 YAKULAMARI 2923005WL004408 YAKULAMARI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 YAKULAMARI PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-014-014/235-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213010 16/05/2022 SIGAPPI 2923005WL004408 SIGAPPI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 SIGAPPI PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-014-014/237-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213011 16/05/2022 Kaliyammal 2923005WL004408 Kaliyammal 00328 IOBA0PGB001 1500 1500 Processed 18/06/2022 023844393 Kaliyammal INDIAN OVERSEAS BANK(508541)
178 THIRUVADANAI TN-23-005-014-014/241-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213012 16/05/2022 SAVITHIRI 2923005WL004408 SAVITHIRI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 SAVITHIRI PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-014-014/244-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213013 16/05/2022 AZHAGAMMAL 2923005WL004408 AZHAGAMMAL 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-014-014/247-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213015 16/05/2022 LATHA 2923005WL004408 LATHA 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 LATHA PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-014-014/248-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213016 16/05/2022 VALLI 2923005WL004408 VALLI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 VALLI STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-014-014/249-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213017 16/05/2022 CHELLAMMAL 2923005WL004408 CHELLAMMAL 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-014-014/251-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213018 16/05/2022 SUDHA 2923005WL004408 SUDHA 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 SUDHA PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-014-014/253-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213020 16/05/2022 sumathy 2923005WL004408 sumathy 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 sumathy CANARA BANK(508532)
185 THIRUVADANAI TN-23-005-014-014/254-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213021 16/05/2022 KAMACHI 2923005WL004408 KAMACHI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 KAMACHI PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-014-014/255-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213022 16/05/2022 KALIYAMMAL 2923005WL004408 KALIYAMMAL 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-014-014/257-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213023 16/05/2022 ponnammal 2923005WL004408 ponnammal 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 ponnammal PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-014-014/265-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213025 16/05/2022 POTTU 2923005WL004408 POTTU 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 POTTU PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-014-014/267-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213026 16/05/2022 LAKSHMI 2923005WL004408 LAKSHMI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 LAKSHMI PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-014-014/268-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213027 16/05/2022 MUNEESWARI 2923005WL004408 MUNEESWARI 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 MUNEESWARI PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-014-014/344-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213028 16/05/2022 KALEESWARI 2923005WL004408 KALEESWARI 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 KALEESWARI BANK OF INDIA(508505)
192 THIRUVADANAI TN-23-005-014-014/349-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213029 16/05/2022 Kala 2923005WL004408 Kala 00328 IOBA0PGB001 250 250 Processed 17/06/2022 023844393 Kala BANK OF INDIA(508505)
193 THIRUVADANAI TN-23-005-014-014/355-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213030 16/05/2022 CHITRA 2923005WL004408 CHITRA 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 CHITRA STATE BANK OF INDIA(508548)
194 THIRUVADANAI TN-23-005-014-014/387-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212500 16/05/2022 ARULSANTHI 2923005WL004393 ARULSANTHI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 ARULSANTHI STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-014-014/399-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213031 16/05/2022 LALITHA 2923005WL004408 LALITHA 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 LALITHA PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-014-014/446-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213032 16/05/2022 RAJESHWARI 2923005WL004408 RAJESHWARI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 RAJESHWARI STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-014-014/451-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213033 16/05/2022 KALIYAMMAL 2923005WL004408 KALIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-014-014/457-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213034 16/05/2022 MEGALA 2923005WL004408 MEGALA 00328 IOBA0PGB001 1250 1250 Processed 17/06/2022 023844393 MEGALA PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-014-014/506-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212501 16/05/2022 SHANTHI 2923005WL004393 SHANTHI 00328 IOBA0PGB001 1380 1380 Processed 17/06/2022 023844393 SHANTHI PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-014-014/507-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212502 16/05/2022 JAYASEELI 2923005WL004393 JAYASEELI 00328 IOBA0PGB001 920 920 Processed 17/06/2022 023844393 JAYASEELI STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-014-014/517-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213036 16/05/2022 MAHESWARI 2923005WL004408 MAHESWARI 00328 IOBA0PGB001 1500 1500 Processed 17/06/2022 023844393 MAHESWARI PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-014-014/556-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213037 16/05/2022 Jeyarani 2923005WL004408 Jeyarani 00328 IOBA0PGB001 1686 1686 Processed 18/06/2022 023844393 Jeyarani INDIAN OVERSEAS BANK(508541)
203 THIRUVADANAI TN-23-005-014-014/560-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212503 16/05/2022 LILLYTHRESHA 2923005WL004393 LILLYTHRESHA 00328 IOBA0PGB001 1150 1150 Processed 18/06/2022 023844393 LILLYTHRESHA INDIAN OVERSEAS BANK(508541)
204 THIRUVADANAI TN-23-005-014-014/571-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212504 16/05/2022 RASATHI 2923005WL004393 RASATHI 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 RASATHI PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-014-014/585-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212505 16/05/2022 KULANTHAITHIRESH 2923005WL004393 KULANTHAITHIRESH 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 KULANTHAITHIRESH PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-014-014/608-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212506 16/05/2022 Kavitha 2923005WL004393 Kavitha 00328 IOBA0PGB001 1150 1150 Processed 17/06/2022 023844393 Kavitha PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-014-014/626-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220212508 16/05/2022 Kalaiselvi 2923005WL004393 Kalaiselvi 00328 IOBA0PGB001 1380 1380 Processed 18/06/2022 023844393 Kalaiselvi INDIAN OVERSEAS BANK(508541)
208 THIRUVADANAI TN-23-005-025-001/426-A
(Sirugambaiyur) 		2923005000NRG23140520220202936 16/05/2022 palanimuthu 2923005WL004217 palanimuthu 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 palanimuthu PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-025-001/429-A
(Sirugambaiyur) 		2923005000NRG23140520220202937 16/05/2022 mehala 2923005WL004217 mehala 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 mehala PALLAVAN GRAMA BANK(607052)
210 THIRUVADANAI TN-23-005-025-001/431-A
(Sirugambaiyur) 		2923005000NRG23140520220202938 16/05/2022 amirthavalli 2923005WL004217 amirthavalli 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 amirthavalli PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-025-006/15-A
(Sirugambaiyur) 		2923005000NRG23140520220202818 16/05/2022 PONNAMMAL 2923005WL004215 PONNAMMAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 PONNAMMAL STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-025-006/418-A
(Sirugambaiyur) 		2923005000NRG23140520220202819 16/05/2022 SELVI 2923005WL004215 SELVI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-025-006/430-A
(Sirugambaiyur) 		2923005000NRG23140520220202820 16/05/2022 POTHUMPONNU 2923005WL004215 POTHUMPONNU 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 POTHUMPONNU CANARA BANK(508532)
214 THIRUVADANAI TN-23-005-025-007/412-A
(Sirugambaiyur) 		2923005000NRG23140520220202941 16/05/2022 valli 2923005WL004217 valli 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 valli PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-025-007/423-A
(Sirugambaiyur) 		2923005000NRG23140520220202942 16/05/2022 krishnaveni 2923005WL004217 krishnaveni 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 krishnaveni PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-025-007/445-A
(Sirugambaiyur) 		2923005000NRG23140520220202943 16/05/2022 Anjammal 2923005WL004217 Anjammal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Anjammal PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-025-009/409-A
(Sirugambaiyur) 		2923005000NRG23140520220202823 16/05/2022 raviyathbeevi 2923005WL004215 raviyathbeevi 00328 IOBA0PGB001 1200 1200 Processed 18/06/2022 023844393 raviyathbeevi INDIAN OVERSEAS BANK(508541)
218 THIRUVADANAI TN-23-005-025-025/10-A
(Sirugambaiyur) 		2923005000NRG23140520220202829 16/05/2022 baratha 2923005WL004215 baratha 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 baratha PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-025-025/103-A
(Sirugambaiyur) 		2923005000NRG23140520220202949 16/05/2022 ramu 2923005WL004217 ramu 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 ramu PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-025-025/104-A
(Sirugambaiyur) 		2923005000NRG23140520220202950 16/05/2022 anjammal 2923005WL004217 anjammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 anjammal PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-025-025/108-A
(Sirugambaiyur) 		2923005000NRG23140520220202951 16/05/2022 Pandiyammal 2923005WL004217 Pandiyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Pandiyammal STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-025-025/109-A
(Sirugambaiyur) 		2923005000NRG23140520220202952 16/05/2022 anjammal 2923005WL004217 anjammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 anjammal PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-025-025/116-A
(Sirugambaiyur) 		2923005000NRG23140520220202953 16/05/2022 indira 2923005WL004217 indira 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 indira PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-025-025/119-A
(Sirugambaiyur) 		2923005000NRG23140520220202954 16/05/2022 kaliyammal 2923005WL004217 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 kaliyammal PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-025-025/12-A
(Sirugambaiyur) 		2923005000NRG23140520220202830 16/05/2022 pichaiyammal 2923005WL004215 pichaiyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 pichaiyammal PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-025-025/123-A
(Sirugambaiyur) 		2923005000NRG23140520220202955 16/05/2022 nacharammal 2923005WL004217 nacharammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 nacharammal CANARA BANK(508532)
227 THIRUVADANAI TN-23-005-025-025/126-A
(Sirugambaiyur) 		2923005000NRG23140520220202956 16/05/2022 pushpam 2923005WL004217 pushpam 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 pushpam PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-025-025/13-A
(Sirugambaiyur) 		2923005000NRG23140520220202831 16/05/2022 Arumugam 2923005WL004215 Arumugam 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Arumugam PALLAVAN GRAMA BANK(607052)
229 THIRUVADANAI TN-23-005-025-025/130-A
(Sirugambaiyur) 		2923005000NRG23140520220202957 16/05/2022 nagammal 2923005WL004217 nagammal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 nagammal PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-025-025/133-A
(Sirugambaiyur) 		2923005000NRG23140520220202958 16/05/2022 amirtham 2923005WL004217 amirtham 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
231 THIRUVADANAI TN-23-005-025-025/14-A
(Sirugambaiyur) 		2923005000NRG23140520220202832 16/05/2022 govindammal 2923005WL004215 govindammal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 govindammal PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-025-025/141-A
(Sirugambaiyur) 		2923005000NRG23140520220202959 16/05/2022 valli 2923005WL004217 valli 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 valli STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-025-025/142-A
(Sirugambaiyur) 		2923005000NRG23140520220202960 16/05/2022 SATHYA 2923005WL004217 SATHYA 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 SATHYA PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-025-025/143-A
(Sirugambaiyur) 		2923005000NRG23140520220202961 16/05/2022 parameswari 2923005WL004217 parameswari 00328 IOBA0PGB001 1200 1200 Processed 18/06/2022 023844393 parameswari INDIAN OVERSEAS BANK(508541)
235 THIRUVADANAI TN-23-005-025-025/144-A
(Sirugambaiyur) 		2923005000NRG23140520220202962 16/05/2022 alagar 2923005WL004217 alagar 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 alagar PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-025-025/150-A
(Sirugambaiyur) 		2923005000NRG23140520220202963 16/05/2022 JEYALAKSHMI 2923005WL004217 JEYALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 18/06/2022 023844393 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
237 THIRUVADANAI TN-23-005-025-025/153-A
(Sirugambaiyur) 		2923005000NRG23140520220202964 16/05/2022 NACHAR 2923005WL004217 NACHAR 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 NACHAR PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-025-025/16-A
(Sirugambaiyur) 		2923005000NRG23140520220202833 16/05/2022 nagavalli 2923005WL004215 nagavalli 00328 IOBA0PGB001 1200 1200 Processed 18/06/2022 023844393 nagavalli INDIAN OVERSEAS BANK(508541)
239 THIRUVADANAI TN-23-005-025-025/18-A
(Sirugambaiyur) 		2923005000NRG23140520220202834 16/05/2022 malarselvi 2923005WL004215 malarselvi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 malarselvi PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-025-025/197-A
(Sirugambaiyur) 		2923005000NRG23140520220202836 16/05/2022 JANSISAHAYARANI 2923005WL004215 JANSISAHAYARANI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 JANSISAHAYARANI STATE BANK OF INDIA(508548)
241 THIRUVADANAI TN-23-005-025-025/2-A
(Sirugambaiyur) 		2923005000NRG23140520220202837 16/05/2022 sundhari 2923005WL004215 sundhari 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 sundhari STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-025-025/2-A
(Sirugambaiyur) 		2923005000NRG23140520220202838 16/05/2022 valarmathi 2923005WL004215 valarmathi 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 valarmathi PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-025-025/20-A
(Sirugambaiyur) 		2923005000NRG23140520220202839 16/05/2022 murugesan 2923005WL004215 murugesan 00328 IOBA0PGB001 800 800 Processed 18/06/2022 023844393 murugesan INDIAN OVERSEAS BANK(508541)
244 THIRUVADANAI TN-23-005-025-025/20-A
(Sirugambaiyur) 		2923005000NRG23140520220202840 16/05/2022 solaimani 2923005WL004215 solaimani 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 solaimani PALLAVAN GRAMA BANK(607052)
245 THIRUVADANAI TN-23-005-025-025/200-A
(Sirugambaiyur) 		2923005000NRG23140520220202841 16/05/2022 Sebastheyammal 2923005WL004215 Sebastheyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Sebastheyammal STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-025-025/21-A
(Sirugambaiyur) 		2923005000NRG23140520220202842 16/05/2022 paruvatham 2923005WL004215 paruvatham 00328 IOBA0PGB001 1200 1200 Processed 18/06/2022 023844393 paruvatham INDIAN OVERSEAS BANK(508541)
247 THIRUVADANAI TN-23-005-025-025/22-A
(Sirugambaiyur) 		2923005000NRG23140520220202843 16/05/2022 SELI 2923005WL004215 SELI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 SELI PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-025-025/23-A
(Sirugambaiyur) 		2923005000NRG23140520220202844 16/05/2022 KATMATCHI 2923005WL004215 KATMATCHI 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 KATMATCHI PALLAVAN GRAMA BANK(607052)
249 THIRUVADANAI TN-23-005-025-025/236-A
(Sirugambaiyur) 		2923005000NRG23140520220202965 16/05/2022 MALATHI 2923005WL004217 MALATHI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 MALATHI CANARA BANK(508532)
250 THIRUVADANAI TN-23-005-025-025/24-A
(Sirugambaiyur) 		2923005000NRG23140520220202845 16/05/2022 amutha 2923005WL004215 amutha 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 amutha STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-025-025/242-A
(Sirugambaiyur) 		2923005000NRG23140520220202966 16/05/2022 chandran 2923005WL004217 chandran 00328 IOBA0PGB001 1200 1200 Processed 18/06/2022 023844393 chandran INDIAN OVERSEAS BANK(508541)
252 THIRUVADANAI TN-23-005-025-025/248-A
(Sirugambaiyur) 		2923005000NRG23140520220202967 16/05/2022 Rasu 2923005WL004217 Rasu 00328 IOBA0PGB001 1000 1000 Processed 18/06/2022 023844393 Rasu INDIAN OVERSEAS BANK(508541)
253 THIRUVADANAI TN-23-005-025-025/251-A
(Sirugambaiyur) 		2923005000NRG23140520220202968 16/05/2022 umayal 2923005WL004217 umayal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 umayal PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-025-025/256-A
(Sirugambaiyur) 		2923005000NRG23140520220202969 16/05/2022 malarvil 2923005WL004217 malarvil 00328 IOBA0PGB001 1000 1000 Processed 18/06/2022 023844393 malarvil INDIAN OVERSEAS BANK(508541)
255 THIRUVADANAI TN-23-005-025-025/264-A
(Sirugambaiyur) 		2923005000NRG23140520220202971 16/05/2022 kaliyammal 2923005WL004217 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 kaliyammal PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-025-025/264-A
(Sirugambaiyur) 		2923005000NRG23140520220202970 16/05/2022 SUNDARAJ 2923005WL004217 SUNDARAJ 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 SUNDARAJ PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-025-025/265-A
(Sirugambaiyur) 		2923005000NRG23140520220202972 16/05/2022 ALAGAMMAL 2923005WL004217 ALAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-025-025/266-A
(Sirugambaiyur) 		2923005000NRG23140520220202973 16/05/2022 ARUMUGAM 2923005WL004217 ARUMUGAM 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 ARUMUGAM PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-025-025/266-A
(Sirugambaiyur) 		2923005000NRG23140520220202974 16/05/2022 MARI 2923005WL004217 MARI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 MARI PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-025-025/269-A
(Sirugambaiyur) 		2923005000NRG23140520220202978 16/05/2022 kaliyammal 2923005WL004217 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 kaliyammal PALLAVAN GRAMA BANK(607052)
261 THIRUVADANAI TN-23-005-025-025/269-A
(Sirugambaiyur) 		2923005000NRG23140520220202977 16/05/2022 marimuthu 2923005WL004217 marimuthu 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 marimuthu PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-025-025/27-A
(Sirugambaiyur) 		2923005000NRG23140520220202846 16/05/2022 kalaivanai 2923005WL004215 kalaivanai 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 kalaivanai STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-025-025/270-A
(Sirugambaiyur) 		2923005000NRG23140520220202979 16/05/2022 MALAIRAJ 2923005WL004217 MALAIRAJ 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 MALAIRAJ PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-025-025/271-A
(Sirugambaiyur) 		2923005000NRG23140520220202980 16/05/2022 kaliyammal 2923005WL004217 kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 kaliyammal PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-025-025/291-A
(Sirugambaiyur) 		2923005000NRG23140520220202981 16/05/2022 chandra 2923005WL004217 chandra 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 chandra PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-025-025/294-A
(Sirugambaiyur) 		2923005000NRG23140520220202847 16/05/2022 vasanthi 2923005WL004215 vasanthi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 vasanthi PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-025-025/296-A
(Sirugambaiyur) 		2923005000NRG23140520220202982 16/05/2022 kottaiyammal 2923005WL004217 kottaiyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 kottaiyammal PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-025-025/297-A
(Sirugambaiyur) 		2923005000NRG23140520220202983 16/05/2022 kalimuthu 2923005WL004217 kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 kalimuthu PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-025-025/297-A
(Sirugambaiyur) 		2923005000NRG23140520220202984 16/05/2022 revathi 2923005WL004217 revathi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 revathi PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-025-025/3-A
(Sirugambaiyur) 		2923005000NRG23140520220202848 16/05/2022 kamalam 2923005WL004215 kamalam 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 kamalam CANARA BANK(508532)
271 THIRUVADANAI TN-23-005-025-025/300-A
(Sirugambaiyur) 		2923005000NRG23140520220202985 16/05/2022 URUMAYA 2923005WL004217 URUMAYA 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 URUMAYA PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-025-025/300-A
(Sirugambaiyur) 		2923005000NRG23140520220202986 16/05/2022 valarmathi 2923005WL004217 valarmathi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 valarmathi STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-025-025/301-A
(Sirugambaiyur) 		2923005000NRG23140520220202988 16/05/2022 POOMAYIL 2923005WL004217 POOMAYIL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 POOMAYIL PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-025-025/301-A
(Sirugambaiyur) 		2923005000NRG23140520220202987 16/05/2022 revathi 2923005WL004217 revathi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 revathi PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-025-025/302-A
(Sirugambaiyur) 		2923005000NRG23140520220202989 16/05/2022 pagampriyal 2923005WL004217 pagampriyal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 pagampriyal PALLAVAN GRAMA BANK(607052)
276 THIRUVADANAI TN-23-005-025-025/303-A
(Sirugambaiyur) 		2923005000NRG23140520220202990 16/05/2022 dhanavalli 2923005WL004217 dhanavalli 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 dhanavalli PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-025-025/304-A
(Sirugambaiyur) 		2923005000NRG23140520220202991 16/05/2022 pichayammal 2923005WL004217 pichayammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 pichayammal CANARA BANK(508532)
278 THIRUVADANAI TN-23-005-025-025/304-A
(Sirugambaiyur) 		2923005000NRG23140520220202992 16/05/2022 SATHYA 2923005WL004217 SATHYA 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 SATHYA STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-025-025/305-A
(Sirugambaiyur) 		2923005000NRG23140520220202993 16/05/2022 dharmalingam 2923005WL004217 dharmalingam 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 dharmalingam PALLAVAN GRAMA BANK(607052)
280 THIRUVADANAI TN-23-005-025-025/305-A
(Sirugambaiyur) 		2923005000NRG23140520220202994 16/05/2022 SELVI 2923005WL004217 SELVI 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-025-025/307-A
(Sirugambaiyur) 		2923005000NRG23140520220202995 16/05/2022 KUPPAMMAL 2923005WL004217 KUPPAMMAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
282 THIRUVADANAI TN-23-005-025-025/308-A
(Sirugambaiyur) 		2923005000NRG23140520220202996 16/05/2022 deaivanai 2923005WL004217 deaivanai 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 deaivanai PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-025-025/309-A
(Sirugambaiyur) 		2923005000NRG23140520220202997 16/05/2022 kalaiselvi 2923005WL004217 kalaiselvi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 kalaiselvi PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-025-025/311-A
(Sirugambaiyur) 		2923005000NRG23140520220202999 16/05/2022 SUVEHA 2923005WL004217 SUVEHA 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 SUVEHA PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-025-025/312-A
(Sirugambaiyur) 		2923005000NRG23140520220203000 16/05/2022 anjammal 2923005WL004217 anjammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 anjammal PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-025-025/313-A
(Sirugambaiyur) 		2923005000NRG23140520220203001 16/05/2022 bhanumathi 2923005WL004217 bhanumathi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 bhanumathi PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-025-025/314-A
(Sirugambaiyur) 		2923005000NRG23140520220203002 16/05/2022 annalakshmi 2923005WL004217 annalakshmi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 annalakshmi PALLAVAN GRAMA BANK(607052)
288 THIRUVADANAI TN-23-005-025-025/316-A
(Sirugambaiyur) 		2923005000NRG23140520220203003 16/05/2022 nirmala 2923005WL004217 nirmala 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 nirmala PALLAVAN GRAMA BANK(607052)
289 THIRUVADANAI TN-23-005-025-025/322-A
(Sirugambaiyur) 		2923005000NRG23140520220202849 16/05/2022 aaishakani 2923005WL004215 aaishakani 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 aaishakani PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-025-025/331-A
(Sirugambaiyur) 		2923005000NRG23140520220202852 16/05/2022 ASHARABANU 2923005WL004215 ASHARABANU 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 ASHARABANU PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-025-025/339-A
(Sirugambaiyur) 		2923005000NRG23140520220202854 16/05/2022 vaitharakumar 2923005WL004215 vaitharakumar 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 vaitharakumar PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-025-025/344-A
(Sirugambaiyur) 		2923005000NRG23140520220202856 16/05/2022 POOCHIYAMMAL 2923005WL004215 POOCHIYAMMAL 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 POOCHIYAMMAL PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-025-025/347-A
(Sirugambaiyur) 		2923005000NRG23140520220202857 16/05/2022 jothi 2923005WL004215 jothi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 jothi PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-025-025/352-A
(Sirugambaiyur) 		2923005000NRG23140520220203004 16/05/2022 kavitha 2923005WL004217 kavitha 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 kavitha PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-025-025/358-A
(Sirugambaiyur) 		2923005000NRG23140520220203005 16/05/2022 ANJAMMAL 2923005WL004217 ANJAMMAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 ANJAMMAL PALLAVAN GRAMA BANK(607052)
296 THIRUVADANAI TN-23-005-025-025/361-A
(Sirugambaiyur) 		2923005000NRG23140520220203006 16/05/2022 RANI 2923005WL004217 RANI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 RANI PALLAVAN GRAMA BANK(607052)
297 THIRUVADANAI TN-23-005-025-025/363-A
(Sirugambaiyur) 		2923005000NRG23140520220203007 16/05/2022 sulochana 2923005WL004217 sulochana 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 sulochana PALLAVAN GRAMA BANK(607052)
298 THIRUVADANAI TN-23-005-025-025/37-A
(Sirugambaiyur) 		2923005000NRG23140520220202859 16/05/2022 malayarasi 2923005WL004215 malayarasi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 malayarasi STATE BANK OF INDIA(508548)
299 THIRUVADANAI TN-23-005-025-025/377-A
(Sirugambaiyur) 		2923005000NRG23140520220203008 16/05/2022 kaliyammal 2923005WL004217 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 kaliyammal PALLAVAN GRAMA BANK(607052)
300 THIRUVADANAI TN-23-005-025-025/378-A
(Sirugambaiyur) 		2923005000NRG23140520220203009 16/05/2022 periyanayagi 2923005WL004217 periyanayagi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 periyanayagi CANARA BANK(508532)
301 THIRUVADANAI TN-23-005-025-025/379-A
(Sirugambaiyur) 		2923005000NRG23140520220203010 16/05/2022 uma 2923005WL004217 uma 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 uma PALLAVAN GRAMA BANK(607052)
302 THIRUVADANAI TN-23-005-025-025/380-A
(Sirugambaiyur) 		2923005000NRG23140520220203011 16/05/2022 kavitha 2923005WL004217 kavitha 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 kavitha PALLAVAN GRAMA BANK(607052)
303 THIRUVADANAI TN-23-005-025-025/384-A
(Sirugambaiyur) 		2923005000NRG23140520220203012 16/05/2022 amutha 2923005WL004217 amutha 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 amutha PALLAVAN GRAMA BANK(607052)
304 THIRUVADANAI TN-23-005-025-025/396-A
(Sirugambaiyur) 		2923005000NRG23140520220203013 16/05/2022 panjali 2923005WL004217 panjali 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 panjali PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-025-025/4-A
(Sirugambaiyur) 		2923005000NRG23140520220202861 16/05/2022 kaliyammal 2923005WL004215 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 kaliyammal PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-025-025/400-A
(Sirugambaiyur) 		2923005000NRG23140520220202862 16/05/2022 marimuthu 2923005WL004215 marimuthu 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 marimuthu STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-025-025/447-A
(Sirugambaiyur) 		2923005000NRG23140520220202863 16/05/2022 JAJIFATHIMA 2923005WL004215 JAJIFATHIMA 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 JAJIFATHIMA PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-025-025/58-A
(Sirugambaiyur) 		2923005000NRG23140520220202865 16/05/2022 jeyalakshmi 2923005WL004215 jeyalakshmi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 jeyalakshmi PALLAVAN GRAMA BANK(607052)
309 THIRUVADANAI TN-23-005-025-025/6-A
(Sirugambaiyur) 		2923005000NRG23140520220202866 16/05/2022 Jeya 2923005WL004215 Jeya 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 Jeya PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-025-025/72-A
(Sirugambaiyur) 		2923005000NRG23140520220202868 16/05/2022 Bhuvaneshwari 2923005WL004215 Bhuvaneshwari 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 Bhuvaneshwari PALLAVAN GRAMA BANK(607052)
311 THIRUVADANAI TN-23-005-025-025/73-A
(Sirugambaiyur) 		2923005000NRG23140520220202869 16/05/2022 pandiyammal 2923005WL004215 pandiyammal 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 pandiyammal STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-025-025/8-A
(Sirugambaiyur) 		2923005000NRG23140520220202870 16/05/2022 meenatchi 2923005WL004215 meenatchi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 meenatchi PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-025-025/85-A
(Sirugambaiyur) 		2923005000NRG23140520220203014 16/05/2022 karuppayi 2923005WL004217 karuppayi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 karuppayi PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-025-025/87-A
(Sirugambaiyur) 		2923005000NRG23140520220203015 16/05/2022 VALARMATHI 2923005WL004217 VALARMATHI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 VALARMATHI PALLAVAN GRAMA BANK(607052)
315 THIRUVADANAI TN-23-005-025-025/9-A
(Sirugambaiyur) 		2923005000NRG23140520220202871 16/05/2022 muniyammal 2923005WL004215 muniyammal 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 muniyammal PALLAVAN GRAMA BANK(607052)
316 THIRUVADANAI TN-23-005-025-025/90-A
(Sirugambaiyur) 		2923005000NRG23140520220203016 16/05/2022 chandra 2923005WL004217 chandra 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 chandra PALLAVAN GRAMA BANK(607052)
317 THIRUVADANAI TN-23-005-043-043/1-A
(Nagarikathan) 		2923005000NRG23140520220201898 16/05/2022 Mallika 2923005WL004199 Mallika 00328 IOBA0PGB001 320 320 Processed 17/06/2022 023844393 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUVADANAI TN-23-005-043-043/10-A
(Nagarikathan) 		2923005000NRG23140520220198784 16/05/2022 Santhimari 2923005WL004149 Santhimari 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 Santhimari INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUVADANAI TN-23-005-043-043/101-A
(Nagarikathan) 		2923005000NRG23140520220198785 16/05/2022 Jothi 2923005WL004149 Jothi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUVADANAI TN-23-005-043-043/105-A
(Nagarikathan) 		2923005000NRG23140520220201899 16/05/2022 Victoria selvarani 2923005WL004199 Victoria selvarani 00328 IOBA0PGB001 960 960 Processed 17/06/2022 023844393 Victoria selvarani PALLAVAN GRAMA BANK(607052)
321 THIRUVADANAI TN-23-005-043-043/107-A
(Nagarikathan) 		2923005000NRG23140520220201900 16/05/2022 Mariya rojamani 2923005WL004199 Mariya rojamani 00328 IOBA0PGB001 960 960 Processed 17/06/2022 023844393 Mariya rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUVADANAI TN-23-005-043-043/109-A
(Nagarikathan) 		2923005000NRG23140520220201901 16/05/2022 Lakshmi 2923005WL004199 Lakshmi 00328 IOBA0PGB001 960 960 Processed 17/06/2022 023844393 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
323 THIRUVADANAI TN-23-005-043-043/11-A
(Nagarikathan) 		2923005000NRG23140520220198786 16/05/2022 SELVI 2923005WL004149 SELVI 00328 IOBA0PGB001 200 200 Processed 17/06/2022 023844393 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUVADANAI TN-23-005-043-043/122-A
(Nagarikathan) 		2923005000NRG23140520220198787 16/05/2022 Arulmary 2923005WL004149 Arulmary 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 Arulmary INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUVADANAI TN-23-005-043-043/124-A
(Nagarikathan) 		2923005000NRG23140520220198788 16/05/2022 DEEBA 2923005WL004149 DEEBA 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 DEEBA STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-043-043/126-A
(Nagarikathan) 		2923005000NRG23140520220201902 16/05/2022 Bowlinpunitha 2923005WL004199 Bowlinpunitha 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Bowlinpunitha PALLAVAN GRAMA BANK(607052)
327 THIRUVADANAI TN-23-005-043-043/128-A
(Nagarikathan) 		2923005000NRG23140520220198789 16/05/2022 Aruljothi 2923005WL004149 Aruljothi 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Aruljothi INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUVADANAI TN-23-005-043-043/134-A
(Nagarikathan) 		2923005000NRG23140520220198790 16/05/2022 Selvi 2923005WL004149 Selvi 00328 IOBA0PGB001 200 200 Processed 17/06/2022 023844393 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUVADANAI TN-23-005-043-043/139-A
(Nagarikathan) 		2923005000NRG23140520220201903 16/05/2022 Anjilmary 2923005WL004199 Anjilmary 00328 IOBA0PGB001 960 960 Processed 17/06/2022 023844393 Anjilmary PALLAVAN GRAMA BANK(607052)
330 THIRUVADANAI TN-23-005-043-043/141-A
(Nagarikathan) 		2923005000NRG23140520220201904 16/05/2022 MARI 2923005WL004199 MARI 00328 IOBA0PGB001 960 960 Processed 17/06/2022 023844393 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUVADANAI TN-23-005-043-043/144-A
(Nagarikathan) 		2923005000NRG23140520220201905 16/05/2022 Udaiyammai 2923005WL004199 Udaiyammai 00328 IOBA0PGB001 640 640 Processed 17/06/2022 023844393 Udaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUVADANAI TN-23-005-043-043/152-A
(Nagarikathan) 		2923005000NRG23140520220198791 16/05/2022 CHINNAPONNU 2923005WL004149 CHINNAPONNU 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
333 THIRUVADANAI TN-23-005-043-043/159-A
(Nagarikathan) 		2923005000NRG23140520220198792 16/05/2022 Amirthavalli 2923005WL004149 Amirthavalli 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Amirthavalli PALLAVAN GRAMA BANK(607052)
334 THIRUVADANAI TN-23-005-043-043/161-A
(Nagarikathan) 		2923005000NRG23140520220198793 16/05/2022 Rajamani 2923005WL004149 Rajamani 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUVADANAI TN-23-005-043-043/162-A
(Nagarikathan) 		2923005000NRG23140520220201906 16/05/2022 Kaliyammal 2923005WL004199 Kaliyammal 00328 IOBA0PGB001 960 960 Processed 17/06/2022 023844393 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUVADANAI TN-23-005-043-043/168-A
(Nagarikathan) 		2923005000NRG23140520220198794 16/05/2022 KALAISELVI 2923005WL004149 KALAISELVI 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUVADANAI TN-23-005-043-043/17-A
(Nagarikathan) 		2923005000NRG23140520220198795 16/05/2022 SANTHIYAGUMARY 2923005WL004149 SANTHIYAGUMARY 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 SANTHIYAGUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIRUVADANAI TN-23-005-043-043/171-A
(Nagarikathan) 		2923005000NRG23140520220201907 16/05/2022 VALLI 2923005WL004199 VALLI 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
339 THIRUVADANAI TN-23-005-043-043/172-A
(Nagarikathan) 		2923005000NRG23140520220201908 16/05/2022 Jeyarani 2923005WL004199 Jeyarani 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIRUVADANAI TN-23-005-043-043/173-A
(Nagarikathan) 		2923005000NRG23140520220198796 16/05/2022 Valli 2923005WL004149 Valli 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Valli PALLAVAN GRAMA BANK(607052)
341 THIRUVADANAI TN-23-005-043-043/174-A
(Nagarikathan) 		2923005000NRG23140520220198797 16/05/2022 Rajeswari 2923005WL004149 Rajeswari 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Rajeswari STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-043-043/176-A
(Nagarikathan) 		2923005000NRG23140520220198798 16/05/2022 Indira 2923005WL004149 Indira 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUVADANAI TN-23-005-043-043/178-A
(Nagarikathan) 		2923005000NRG23140520220198799 16/05/2022 KOTTAIYAMMAL 2923005WL004149 KOTTAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 KOTTAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUVADANAI TN-23-005-043-043/179-A
(Nagarikathan) 		2923005000NRG23140520220198800 16/05/2022 AMMAMUTHU 2923005WL004149 AMMAMUTHU 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 AMMAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUVADANAI TN-23-005-043-043/180-A
(Nagarikathan) 		2923005000NRG23140520220198801 16/05/2022 Vijayan 2923005WL004149 Vijayan 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Vijayan INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUVADANAI TN-23-005-043-043/183-A
(Nagarikathan) 		2923005000NRG23140520220198802 16/05/2022 THAVAMANI 2923005WL004149 THAVAMANI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUVADANAI TN-23-005-043-043/185-A
(Nagarikathan) 		2923005000NRG23140520220198803 16/05/2022 CHITRA 2923005WL004149 CHITRA 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUVADANAI TN-23-005-043-043/186-A
(Nagarikathan) 		2923005000NRG23140520220201909 16/05/2022 Shanmugavalli 2923005WL004199 Shanmugavalli 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUVADANAI TN-23-005-043-043/192-A
(Nagarikathan) 		2923005000NRG23140520220201910 16/05/2022 PALANIRAJAN 2923005WL004199 PALANIRAJAN 00328 IOBA0PGB001 960 960 Processed 17/06/2022 023844393 PALANIRAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 THIRUVADANAI TN-23-005-043-043/194-A
(Nagarikathan) 		2923005000NRG23140520220201911 16/05/2022 Vanitha 2923005WL004199 Vanitha 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUVADANAI TN-23-005-043-043/20-A
(Nagarikathan) 		2923005000NRG23140520220201912 16/05/2022 Eluvakkal 2923005WL004199 Eluvakkal 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUVADANAI TN-23-005-043-043/203-A
(Nagarikathan) 		2923005000NRG23140520220198804 16/05/2022 PUSHPAM 2923005WL004149 PUSHPAM 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUVADANAI TN-23-005-043-043/206-A
(Nagarikathan) 		2923005000NRG23140520220201913 16/05/2022 PANCHAVARNAM 2923005WL004199 PANCHAVARNAM 00328 IOBA0PGB001 640 640 Processed 17/06/2022 023844393 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
354 THIRUVADANAI TN-23-005-043-043/207-A
(Nagarikathan) 		2923005000NRG23140520220201914 16/05/2022 Irulayee 2923005WL004199 Irulayee 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIRUVADANAI TN-23-005-043-043/210-A
(Nagarikathan) 		2923005000NRG23140520220198805 16/05/2022 Rajeswari 2923005WL004149 Rajeswari 00328 IOBA0PGB001 200 200 Processed 17/06/2022 023844393 Rajeswari PALLAVAN GRAMA BANK(607052)
356 THIRUVADANAI TN-23-005-043-043/214-A
(Nagarikathan) 		2923005000NRG23140520220201915 16/05/2022 Ambika 2923005WL004199 Ambika 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIRUVADANAI TN-23-005-043-043/215-A
(Nagarikathan) 		2923005000NRG23140520220201916 16/05/2022 Rajeswari 2923005WL004199 Rajeswari 00328 IOBA0PGB001 480 480 Processed 17/06/2022 023844393 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUVADANAI TN-23-005-043-043/221-A
(Nagarikathan) 		2923005000NRG23140520220198806 16/05/2022 LAKSHMI 2923005WL004149 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUVADANAI TN-23-005-043-043/236-A
(Nagarikathan) 		2923005000NRG23140520220201917 16/05/2022 KALA 2923005WL004199 KALA 00328 IOBA0PGB001 640 640 Processed 17/06/2022 023844393 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUVADANAI TN-23-005-043-043/239-A
(Nagarikathan) 		2923005000NRG23140520220201918 16/05/2022 Bowlinmery 2923005WL004199 Bowlinmery 00328 IOBA0PGB001 640 640 Processed 17/06/2022 023844393 Bowlinmery INDIA POST PAYMENTS BANK LIMITED(508528)
361 THIRUVADANAI TN-23-005-043-043/241-A
(Nagarikathan) 		2923005000NRG23140520220201919 16/05/2022 KRISHNAVENI 2923005WL004199 KRISHNAVENI 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 KRISHNAVENI STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-043-043/25-A
(Nagarikathan) 		2923005000NRG23140520220198807 16/05/2022 Pushpam 2923005WL004149 Pushpam 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
363 THIRUVADANAI TN-23-005-043-043/252-A
(Nagarikathan) 		2923005000NRG23140520220198808 16/05/2022 Malaiyarasi 2923005WL004149 Malaiyarasi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUVADANAI TN-23-005-043-043/256-A
(Nagarikathan) 		2923005000NRG23140520220201921 16/05/2022 Cellammal 2923005WL004199 Cellammal 00328 IOBA0PGB001 640 640 Processed 17/06/2022 023844393 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUVADANAI TN-23-005-043-043/258-A
(Nagarikathan) 		2923005000NRG23140520220201922 16/05/2022 SEETHALAKSHMI 2923005WL004199 SEETHALAKSHMI 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 THIRUVADANAI TN-23-005-043-043/259-A
(Nagarikathan) 		2923005000NRG23140520220201923 16/05/2022 KAVITHA 2923005WL004199 KAVITHA 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 THIRUVADANAI TN-23-005-043-043/26-A
(Nagarikathan) 		2923005000NRG23140520220201924 16/05/2022 Arullammal 2923005WL004199 Arullammal 00328 IOBA0PGB001 960 960 Processed 17/06/2022 023844393 Arullammal INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIRUVADANAI TN-23-005-043-043/267-A
(Nagarikathan) 		2923005000NRG23140520220201925 16/05/2022 Natchi 2923005WL004199 Natchi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Natchi INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIRUVADANAI TN-23-005-043-043/27-A
(Nagarikathan) 		2923005000NRG23140520220201926 16/05/2022 SHAGAYAMERY 2923005WL004199 SHAGAYAMERY 00328 IOBA0PGB001 640 640 Processed 17/06/2022 023844393 SHAGAYAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUVADANAI TN-23-005-043-043/279-A
(Nagarikathan) 		2923005000NRG23140520220198810 16/05/2022 ANJALIDEVI 2923005WL004149 ANJALIDEVI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUVADANAI TN-23-005-043-043/280-A
(Nagarikathan) 		2923005000NRG23140520220201927 16/05/2022 AMUTHA 2923005WL004199 AMUTHA 00328 IOBA0PGB001 960 960 Processed 17/06/2022 023844393 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
372 THIRUVADANAI TN-23-005-043-043/289-A
(Nagarikathan) 		2923005000NRG23140520220198811 16/05/2022 MUNESHWARI 2923005WL004149 MUNESHWARI 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 MUNESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
373 THIRUVADANAI TN-23-005-043-043/29-A
(Nagarikathan) 		2923005000NRG23140520220198812 16/05/2022 Santhiyammal 2923005WL004149 Santhiyammal 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
374 THIRUVADANAI TN-23-005-043-043/31-A
(Nagarikathan) 		2923005000NRG23140520220198813 16/05/2022 Sebasthiyan 2923005WL004149 Sebasthiyan 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 Sebasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIRUVADANAI TN-23-005-043-043/32-A
(Nagarikathan) 		2923005000NRG23140520220201929 16/05/2022 Sonai 2923005WL004199 Sonai 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Sonai INDIA POST PAYMENTS BANK LIMITED(508528)
376 THIRUVADANAI TN-23-005-043-043/33-A
(Nagarikathan) 		2923005000NRG23140520220201930 16/05/2022 Soosaimary 2923005WL004199 Soosaimary 00328 IOBA0PGB001 960 960 Processed 17/06/2022 023844393 Soosaimary INDIA POST PAYMENTS BANK LIMITED(508528)
377 THIRUVADANAI TN-23-005-043-043/332
(Nagarikathan) 		2923005000NRG23140520220201931 16/05/2022 AMUTHA 2923005WL004199 AMUTHA 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
378 THIRUVADANAI TN-23-005-043-043/342-A
(Nagarikathan) 		2923005000NRG23140520220198814 16/05/2022 Rakkammal 2923005WL004149 Rakkammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIRUVADANAI TN-23-005-043-043/349-A
(Nagarikathan) 		2923005000NRG23140520220201933 16/05/2022 JEYARAMU 2923005WL004199 JEYARAMU 00328 IOBA0PGB001 640 640 Processed 17/06/2022 023844393 JEYARAMU PALLAVAN GRAMA BANK(607052)
380 THIRUVADANAI TN-23-005-043-043/354-A
(Nagarikathan) 		2923005000NRG23140520220201934 16/05/2022 PANCHAVARNAM 2923005WL004199 PANCHAVARNAM 00328 IOBA0PGB001 640 640 Processed 17/06/2022 023844393 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
381 THIRUVADANAI TN-23-005-043-043/363-A
(Nagarikathan) 		2923005000NRG23140520220198815 16/05/2022 Rajeswari 2923005WL004149 Rajeswari 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Rajeswari STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-043-043/387-A
(Nagarikathan) 		2923005000NRG23140520220198816 16/05/2022 REGA 2923005WL004149 REGA 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 REGA INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIRUVADANAI TN-23-005-043-043/397-A
(Nagarikathan) 		2923005000NRG23140520220201935 16/05/2022 Pitchaimani 2923005WL004199 Pitchaimani 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Pitchaimani INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIRUVADANAI TN-23-005-043-043/4-A
(Nagarikathan) 		2923005000NRG23140520220198817 16/05/2022 YESTHAR 2923005WL004149 YESTHAR 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 YESTHAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 THIRUVADANAI TN-23-005-043-043/5-A
(Nagarikathan) 		2923005000NRG23140520220201942 16/05/2022 JEYARANI 2923005WL004199 JEYARANI 00328 IOBA0PGB001 640 640 Processed 17/06/2022 023844393 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
386 THIRUVADANAI TN-23-005-043-043/60-A
(Nagarikathan) 		2923005000NRG23140520220198819 16/05/2022 MANGAIYARKARASI 2923005WL004149 MANGAIYARKARASI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 MANGAIYARKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
387 THIRUVADANAI TN-23-005-043-043/65-A
(Nagarikathan) 		2923005000NRG23140520220198820 16/05/2022 Chitra 2923005WL004149 Chitra 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIRUVADANAI TN-23-005-043-043/66-A
(Nagarikathan) 		2923005000NRG23140520220198821 16/05/2022 Theivanai 2923005WL004149 Theivanai 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 Theivanai PALLAVAN GRAMA BANK(607052)
389 THIRUVADANAI TN-23-005-043-043/73-A
(Nagarikathan) 		2923005000NRG23140520220201944 16/05/2022 BAMA 2923005WL004199 BAMA 00328 IOBA0PGB001 640 640 Processed 17/06/2022 023844393 BAMA STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-043-043/75-A
(Nagarikathan) 		2923005000NRG23140520220201945 16/05/2022 JEYA 2923005WL004199 JEYA 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 JEYA PALLAVAN GRAMA BANK(607052)
391 THIRUVADANAI TN-23-005-043-043/78-A
(Nagarikathan) 		2923005000NRG23140520220201946 16/05/2022 Balayee 2923005WL004199 Balayee 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Balayee INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIRUVADANAI TN-23-005-043-043/82-A
(Nagarikathan) 		2923005000NRG23140520220201947 16/05/2022 Arumugam 2923005WL004199 Arumugam 00328 IOBA0PGB001 640 640 Processed 17/06/2022 023844393 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
393 THIRUVADANAI TN-23-005-043-043/85-A
(Nagarikathan) 		2923005000NRG23140520220201949 16/05/2022 Kunjaram 2923005WL004199 Kunjaram 00328 IOBA0PGB001 160 160 Processed 17/06/2022 023844393 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUVADANAI TN-23-005-043-043/88-A
(Nagarikathan) 		2923005000NRG23140520220201950 16/05/2022 MARIYAMMAL 2923005WL004199 MARIYAMMAL 00328 IOBA0PGB001 960 960 Processed 17/06/2022 023844393 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 THIRUVADANAI TN-23-005-043-043/90-A
(Nagarikathan) 		2923005000NRG23140520220201951 16/05/2022 Arockiaselvi 2923005WL004199 Arockiaselvi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Arockiaselvi STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-043-043/96-A
(Nagarikathan) 		2923005000NRG23140520220201952 16/05/2022 Victoria 2923005WL004199 Victoria 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 Victoria INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUVADANAI TN-23-005-043-043/98-A
(Nagarikathan) 		2923005000NRG23140520220201953 16/05/2022 Rajeswari 2923005WL004199 Rajeswari 00328 IOBA0PGB001 960 960 Processed 17/06/2022 023844393 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUVADANAI TN-23-005-047-047/10-A
(PATHANAKUDI) 		2923005000NRG23140520220202725 16/05/2022 anjammal 2923005WL004212 anjammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 anjammal PALLAVAN GRAMA BANK(607052)
399 THIRUVADANAI TN-23-005-047-047/11-A
(PATHANAKUDI) 		2923005000NRG23140520220202726 16/05/2022 amutha 2923005WL004212 amutha 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 amutha PALLAVAN GRAMA BANK(607052)
400 THIRUVADANAI TN-23-005-047-047/12-A
(PATHANAKUDI) 		2923005000NRG23140520220202727 16/05/2022 RETHINAVALLI 2923005WL004212 RETHINAVALLI 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 RETHINAVALLI PALLAVAN GRAMA BANK(607052)
401 THIRUVADANAI TN-23-005-047-047/14-A
(PATHANAKUDI) 		2923005000NRG23140520220202728 16/05/2022 cinnammal 2923005WL004212 cinnammal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 cinnammal PALLAVAN GRAMA BANK(607052)
402 THIRUVADANAI TN-23-005-047-047/16-A
(PATHANAKUDI) 		2923005000NRG23140520220202729 16/05/2022 GANDHI 2923005WL004212 GANDHI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 GANDHI PALLAVAN GRAMA BANK(607052)
403 THIRUVADANAI TN-23-005-047-047/169-A
(PATHANAKUDI) 		2923005000NRG23140520220202731 16/05/2022 BOOMI 2923005WL004212 BOOMI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 BOOMI PALLAVAN GRAMA BANK(607052)
404 THIRUVADANAI TN-23-005-047-047/17-A
(PATHANAKUDI) 		2923005000NRG23140520220202732 16/05/2022 ponnusamy 2923005WL004212 ponnusamy 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 ponnusamy PALLAVAN GRAMA BANK(607052)
405 THIRUVADANAI TN-23-005-047-047/173-A
(PATHANAKUDI) 		2923005000NRG23140520220202733 16/05/2022 KAYALVIZHI 2923005WL004212 KAYALVIZHI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 KAYALVIZHI PALLAVAN GRAMA BANK(607052)
406 THIRUVADANAI TN-23-005-047-047/20-A
(PATHANAKUDI) 		2923005000NRG23140520220202738 16/05/2022 kathaye 2923005WL004212 kathaye 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 kathaye STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-047-047/22-A
(PATHANAKUDI) 		2923005000NRG23140520220202739 16/05/2022 vasanthal 2923005WL004212 vasanthal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 vasanthal PALLAVAN GRAMA BANK(607052)
408 THIRUVADANAI TN-23-005-047-047/24-A
(PATHANAKUDI) 		2923005000NRG23140520220202740 16/05/2022 bushpam 2923005WL004212 bushpam 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 bushpam PALLAVAN GRAMA BANK(607052)
409 THIRUVADANAI TN-23-005-047-047/26-A
(PATHANAKUDI) 		2923005000NRG23140520220202741 16/05/2022 chandira 2923005WL004212 chandira 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 chandira STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-047-047/28-A
(PATHANAKUDI) 		2923005000NRG23140520220202743 16/05/2022 indira 2923005WL004212 indira 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 indira PALLAVAN GRAMA BANK(607052)
411 THIRUVADANAI TN-23-005-047-047/3-A
(PATHANAKUDI) 		2923005000NRG23140520220202744 16/05/2022 SELVI 2923005WL004212 SELVI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
412 THIRUVADANAI TN-23-005-047-047/33-A
(PATHANAKUDI) 		2923005000NRG23140520220202745 16/05/2022 DURAIRAJ 2923005WL004212 DURAIRAJ 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 DURAIRAJ PALLAVAN GRAMA BANK(607052)
413 THIRUVADANAI TN-23-005-047-047/33-A
(PATHANAKUDI) 		2923005000NRG23140520220202746 16/05/2022 PATCHAIYAMMAL 2923005WL004212 PATCHAIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 PATCHAIYAMMAL PALLAVAN GRAMA BANK(607052)
414 THIRUVADANAI TN-23-005-047-047/34-A
(PATHANAKUDI) 		2923005000NRG23140520220202748 16/05/2022 ganthi 2923005WL004212 ganthi 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 ganthi PALLAVAN GRAMA BANK(607052)
415 THIRUVADANAI TN-23-005-047-047/34-A
(PATHANAKUDI) 		2923005000NRG23140520220202747 16/05/2022 MUTHUSAMY 2923005WL004212 MUTHUSAMY 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 MUTHUSAMY PALLAVAN GRAMA BANK(607052)
416 THIRUVADANAI TN-23-005-047-047/35-A
(PATHANAKUDI) 		2923005000NRG23140520220202749 16/05/2022 ponnathal 2923005WL004212 ponnathal 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 ponnathal PALLAVAN GRAMA BANK(607052)
417 THIRUVADANAI TN-23-005-047-047/39-A
(PATHANAKUDI) 		2923005000NRG23140520220202753 16/05/2022 kalaiselvi 2923005WL004212 kalaiselvi 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 kalaiselvi PALLAVAN GRAMA BANK(607052)
418 THIRUVADANAI TN-23-005-047-047/45-A
(PATHANAKUDI) 		2923005000NRG23140520220202755 16/05/2022 MAHENDIRAN 2923005WL004212 MAHENDIRAN 00328 IOBA0PGB001 1124 1124 Processed 17/06/2022 023844393 MAHENDIRAN PALLAVAN GRAMA BANK(607052)
419 THIRUVADANAI TN-23-005-047-047/5-A
(PATHANAKUDI) 		2923005000NRG23140520220202756 16/05/2022 valli 2923005WL004212 valli 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 valli PALLAVAN GRAMA BANK(607052)
420 THIRUVADANAI TN-23-005-047-047/6-A
(PATHANAKUDI) 		2923005000NRG23140520220202758 16/05/2022 Rasu 2923005WL004212 Rasu 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 Rasu PALLAVAN GRAMA BANK(607052)
421 THIRUVADANAI TN-23-005-047-047/7-A
(PATHANAKUDI) 		2923005000NRG23140520220202760 16/05/2022 suseela 2923005WL004212 suseela 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 suseela GENERAL POST OFFICE(607245)
422 THIRUVADANAI TN-23-005-047-047/8-A
(PATHANAKUDI) 		2923005000NRG23140520220202761 16/05/2022 MALAIKANNAN 2923005WL004212 MALAIKANNAN 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 MALAIKANNAN PALLAVAN GRAMA BANK(607052)
423 THIRUVADANAI TN-23-005-047-047/8-A
(PATHANAKUDI) 		2923005000NRG23140520220202762 16/05/2022 mallika 2923005WL004212 mallika 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 mallika PALLAVAN GRAMA BANK(607052)
424 THIRUVADANAI TN-23-005-047-047/86-A
(PATHANAKUDI) 		2923005000NRG23140520220202763 16/05/2022 CHIRTHA 2923005WL004212 CHIRTHA 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 CHIRTHA PALLAVAN GRAMA BANK(607052)
SubTotal 473590 473590
425 THIRUVADANAI TN-23-005-005-005/92-A
(PANDUKUDI) 		2923005000NRG23140520220202100 16/05/2022 Selvi 2923005WL004202 Selvi 00415 SBIN0000980 1000 1000 Processed 17/06/2022 023844393 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
426 THIRUVADANAI TN-23-005-009-009/490-A
(Thelur) 		2923005000NRG23160520220213443 16/05/2022 SITHRADEVI 2923005WL004421 SITHRADEVI 00415 SBIN0000980 1686 1686 Processed 17/06/2022 023844393 SITHRADEVI PALLAVAN GRAMA BANK(607052)
427 THIRUVADANAI TN-23-005-043-043/83-A
(Nagarikathan) 		2923005000NRG23140520220201948 16/05/2022 Alphonse 2923005WL004199 Alphonse 00415 SBIN0000980 960 960 Processed 17/06/2022 023844393 Alphonse STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-046-002/373-A
(MAVUR) 		2923005000NRG23140520220197655 16/05/2022 MANJULA 2923005WL004132 MANJULA 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 MANJULA STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-046-002/374-A
(MAVUR) 		2923005000NRG23140520220197656 16/05/2022 SELVI 2923005WL004132 SELVI 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 SELVI STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-046-002/381-A
(MAVUR) 		2923005000NRG23140520220197657 16/05/2022 Nathizhtha 2923005WL004132 Nathizhtha 00415 SBIN0000980 1000 1000 Processed 17/06/2022 023844393 Nathizhtha STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-046-046/109-A
(MAVUR) 		2923005000NRG23140520220197660 16/05/2022 MARI 2923005WL004132 MARI 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
432 THIRUVADANAI TN-23-005-046-046/111-A
(MAVUR) 		2923005000NRG23140520220197662 16/05/2022 Damayanthi 2923005WL004132 Damayanthi 00415 SBIN0000980 400 400 Processed 17/06/2022 023844393 Damayanthi STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-046-046/122-A
(MAVUR) 		2923005000NRG23140520220197720 16/05/2022 Devi 2923005WL004133 Devi 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Devi STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-046-046/133-A
(MAVUR) 		2923005000NRG23140520220197721 16/05/2022 Karpagavalli 2923005WL004133 Karpagavalli 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Karpagavalli STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-046-046/134-A
(MAVUR) 		2923005000NRG23140520220197722 16/05/2022 Sasikala 2923005WL004133 Sasikala 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Sasikala STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-046-046/137-A
(MAVUR) 		2923005000NRG23140520220197723 16/05/2022 Kavitha 2923005WL004133 Kavitha 00415 SBIN0000980 1686 1686 Processed 17/06/2022 023844393 Kavitha STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-046-046/139-A
(MAVUR) 		2923005000NRG23140520220197724 16/05/2022 Gandhimathi 2923005WL004133 Gandhimathi 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Gandhimathi STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-046-046/14-A
(MAVUR) 		2923005000NRG23140520220197664 16/05/2022 Vellaiyammal 2923005WL004132 Vellaiyammal 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Vellaiyammal STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-046-046/171-A
(MAVUR) 		2923005000NRG23140520220197726 16/05/2022 Santhi 2923005WL004133 Santhi 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Santhi CANARA BANK(508532)
440 THIRUVADANAI TN-23-005-046-046/173-A
(MAVUR) 		2923005000NRG23140520220197727 16/05/2022 Anjammal 2923005WL004133 Anjammal 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Anjammal STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-046-046/174-A
(MAVUR) 		2923005000NRG23140520220197728 16/05/2022 Sarasu 2923005WL004133 Sarasu 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Sarasu CANARA BANK(508532)
442 THIRUVADANAI TN-23-005-046-046/176-A
(MAVUR) 		2923005000NRG23140520220197729 16/05/2022 Kaliyammal 2923005WL004133 Kaliyammal 00415 SBIN0000980 1150 1150 Processed 17/06/2022 023844393 Kaliyammal CANARA BANK(508532)
443 THIRUVADANAI TN-23-005-046-046/189-A
(MAVUR) 		2923005000NRG23140520220197730 16/05/2022 Mari 2923005WL004133 Mari 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Mari CANARA BANK(508532)
444 THIRUVADANAI TN-23-005-046-046/204-A
(MAVUR) 		2923005000NRG23140520220197731 16/05/2022 Periyamarathi 2923005WL004133 Periyamarathi 00415 SBIN0000980 460 460 Processed 17/06/2022 023844393 Periyamarathi STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-046-046/206-A
(MAVUR) 		2923005000NRG23140520220197732 16/05/2022 Seetharamu 2923005WL004133 Seetharamu 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Seetharamu STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-046-046/220-A
(MAVUR) 		2923005000NRG23140520220197733 16/05/2022 Kalidoss 2923005WL004133 Kalidoss 00415 SBIN0000980 1686 1686 Processed 17/06/2022 023844393 Kalidoss STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-046-046/222-A
(MAVUR) 		2923005000NRG23140520220197734 16/05/2022 Mahalakshmi 2923005WL004133 Mahalakshmi 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Mahalakshmi CANARA BANK(508532)
448 THIRUVADANAI TN-23-005-046-046/224-A
(MAVUR) 		2923005000NRG23140520220197735 16/05/2022 Rethinammal 2923005WL004133 Rethinammal 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Rethinammal STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-046-046/234-A
(MAVUR) 		2923005000NRG23140520220197736 16/05/2022 Saratha 2923005WL004133 Saratha 00415 SBIN0000980 1380 1380 Processed 17/06/2022 023844393 Saratha STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-046-046/237-A
(MAVUR) 		2923005000NRG23140520220197737 16/05/2022 Karuppaiah 2923005WL004133 Karuppaiah 00415 SBIN0000980 690 690 Processed 17/06/2022 023844393 Karuppaiah STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-046-046/240-A
(MAVUR) 		2923005000NRG23140520220197738 16/05/2022 Selvi 2923005WL004133 Selvi 00415 SBIN0000980 920 920 Processed 17/06/2022 023844393 Selvi STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-046-046/247-A
(MAVUR) 		2923005000NRG23140520220197665 16/05/2022 Lehadevi 2923005WL004132 Lehadevi 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Lehadevi STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-046-046/248-A
(MAVUR) 		2923005000NRG23140520220197666 16/05/2022 Periyakaruppan 2923005WL004132 Periyakaruppan 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Periyakaruppan STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-046-046/249-A
(MAVUR) 		2923005000NRG23140520220197667 16/05/2022 Kalimuthu 2923005WL004132 Kalimuthu 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Kalimuthu STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-046-046/251-A
(MAVUR) 		2923005000NRG23140520220197668 16/05/2022 Manimegalai 2923005WL004132 Manimegalai 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Manimegalai STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-046-046/252-A
(MAVUR) 		2923005000NRG23140520220197669 16/05/2022 Tamilselvi 2923005WL004132 Tamilselvi 00415 SBIN0000980 1000 1000 Processed 17/06/2022 023844393 Tamilselvi STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-046-046/256-A
(MAVUR) 		2923005000NRG23140520220197670 16/05/2022 Mageswari 2923005WL004132 Mageswari 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Mageswari CANARA BANK(508532)
458 THIRUVADANAI TN-23-005-046-046/258-A
(MAVUR) 		2923005000NRG23140520220197672 16/05/2022 Kavitha 2923005WL004132 Kavitha 00415 SBIN0000980 200 200 Processed 17/06/2022 023844393 Kavitha STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-046-046/259-A
(MAVUR) 		2923005000NRG23140520220197673 16/05/2022 Mariyammal 2923005WL004132 Mariyammal 00415 SBIN0000980 800 800 Processed 17/06/2022 023844393 Mariyammal STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-046-046/261-A
(MAVUR) 		2923005000NRG23140520220197674 16/05/2022 Valli 2923005WL004132 Valli 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Valli STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-046-046/265-A
(MAVUR) 		2923005000NRG23140520220197676 16/05/2022 Mari 2923005WL004132 Mari 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Mari STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-046-046/267-A
(MAVUR) 		2923005000NRG23140520220197677 16/05/2022 Malaiyarasi 2923005WL004132 Malaiyarasi 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Malaiyarasi STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-046-046/269-A
(MAVUR) 		2923005000NRG23140520220197678 16/05/2022 Selvi 2923005WL004132 Selvi 00415 SBIN0000980 1000 1000 Processed 17/06/2022 023844393 Selvi STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-046-046/273-A
(MAVUR) 		2923005000NRG23140520220197679 16/05/2022 Muniyammal 2923005WL004132 Muniyammal 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Muniyammal STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-046-046/274-A
(MAVUR) 		2923005000NRG23140520220197680 16/05/2022 Sudhakar 2923005WL004132 Sudhakar 00415 SBIN0000980 1686 1686 Processed 17/06/2022 023844393 Sudhakar STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-046-046/275-A
(MAVUR) 		2923005000NRG23140520220197681 16/05/2022 Nagoorammal 2923005WL004132 Nagoorammal 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Nagoorammal STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-046-046/277-A
(MAVUR) 		2923005000NRG23140520220197682 16/05/2022 RANJITHAM 2923005WL004132 RANJITHAM 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 RANJITHAM STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-046-046/278-A
(MAVUR) 		2923005000NRG23140520220197683 16/05/2022 Kaliyammal 2923005WL004132 Kaliyammal 00415 SBIN0000980 1000 1000 Processed 17/06/2022 023844393 Kaliyammal STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-046-046/279-A
(MAVUR) 		2923005000NRG23140520220197684 16/05/2022 Periyanaygi 2923005WL004132 Periyanaygi 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Periyanaygi STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-046-046/281-A
(MAVUR) 		2923005000NRG23140520220197685 16/05/2022 Rajamani 2923005WL004132 Rajamani 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Rajamani STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-046-046/285-A
(MAVUR) 		2923005000NRG23140520220197686 16/05/2022 Saravaneswari 2923005WL004132 Saravaneswari 00415 SBIN0000980 1000 1000 Processed 17/06/2022 023844393 Saravaneswari STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-046-046/286-A
(MAVUR) 		2923005000NRG23140520220197687 16/05/2022 BANUMATHI 2923005WL004132 BANUMATHI 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 BANUMATHI STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-046-046/288-A
(MAVUR) 		2923005000NRG23140520220197688 16/05/2022 Vijayalakshmi 2923005WL004132 Vijayalakshmi 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Vijayalakshmi STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-046-046/291-A
(MAVUR) 		2923005000NRG23140520220197689 16/05/2022 Azhagammal 2923005WL004132 Azhagammal 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Azhagammal STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-046-046/292-A
(MAVUR) 		2923005000NRG23140520220197690 16/05/2022 Murugeswari 2923005WL004132 Murugeswari 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Murugeswari STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-046-046/294-A
(MAVUR) 		2923005000NRG23140520220197691 16/05/2022 RAJAMMAL 2923005WL004132 RAJAMMAL 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIRUVADANAI TN-23-005-046-046/296-A
(MAVUR) 		2923005000NRG23140520220197692 16/05/2022 Indhiragandhi 2923005WL004132 Indhiragandhi 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Indhiragandhi CANARA BANK(508532)
478 THIRUVADANAI TN-23-005-046-046/298-A
(MAVUR) 		2923005000NRG23140520220197693 16/05/2022 Vasanthi 2923005WL004132 Vasanthi 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Vasanthi STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-046-046/299-A
(MAVUR) 		2923005000NRG23140520220197694 16/05/2022 Nayagam 2923005WL004132 Nayagam 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Nayagam STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-046-046/302-A
(MAVUR) 		2923005000NRG23140520220197696 16/05/2022 SUNDARI 2923005WL004132 SUNDARI 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 SUNDARI STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-046-046/303-A
(MAVUR) 		2923005000NRG23140520220197697 16/05/2022 Jeyasudha 2923005WL004132 Jeyasudha 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Jeyasudha STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-046-046/305-A
(MAVUR) 		2923005000NRG23140520220197698 16/05/2022 Vasantha 2923005WL004132 Vasantha 00415 SBIN0000980 1000 1000 Processed 17/06/2022 023844393 Vasantha STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-046-046/308-A
(MAVUR) 		2923005000NRG23140520220197700 16/05/2022 Sumathi 2923005WL004132 Sumathi 00415 SBIN0000980 1000 1000 Processed 17/06/2022 023844393 Sumathi PALLAVAN GRAMA BANK(607052)
484 THIRUVADANAI TN-23-005-046-046/345-A
(MAVUR) 		2923005000NRG23140520220197701 16/05/2022 Kaliammal 2923005WL004132 Kaliammal 00415 SBIN0000980 800 800 Processed 17/06/2022 023844393 Kaliammal STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-046-046/346-A
(MAVUR) 		2923005000NRG23140520220197702 16/05/2022 Kalyani 2923005WL004132 Kalyani 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUVADANAI TN-23-005-046-046/35-A
(MAVUR) 		2923005000NRG23140520220197703 16/05/2022 Elambal 2923005WL004132 Elambal 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Elambal STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-046-046/350-A
(MAVUR) 		2923005000NRG23140520220197704 16/05/2022 Tamilarasi 2923005WL004132 Tamilarasi 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Tamilarasi CANARA BANK(508532)
488 THIRUVADANAI TN-23-005-046-046/360-A
(MAVUR) 		2923005000NRG23140520220197705 16/05/2022 BAGAMPIRIYAL 2923005WL004132 BAGAMPIRIYAL 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 BAGAMPIRIYAL STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-046-046/365-A
(MAVUR) 		2923005000NRG23140520220197706 16/05/2022 REVATHI 2923005WL004132 REVATHI 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 REVATHI STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-046-046/37-A
(MAVUR) 		2923005000NRG23140520220197707 16/05/2022 Kavitha 2923005WL004132 Kavitha 00415 SBIN0000980 1000 1000 Processed 17/06/2022 023844393 Kavitha STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-046-046/371-A
(MAVUR) 		2923005000NRG23140520220197708 16/05/2022 Sasikala 2923005WL004132 Sasikala 00415 SBIN0000980 400 400 Processed 17/06/2022 023844393 Sasikala STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-046-046/42-A
(MAVUR) 		2923005000NRG23140520220197711 16/05/2022 Muniyammal 2923005WL004132 Muniyammal 00415 SBIN0000980 600 600 Processed 17/06/2022 023844393 Muniyammal STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-046-046/44-A
(MAVUR) 		2923005000NRG23140520220197712 16/05/2022 Magadevi 2923005WL004132 Magadevi 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Magadevi STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-046-046/55-A
(MAVUR) 		2923005000NRG23140520220197713 16/05/2022 Revathi 2923005WL004132 Revathi 00415 SBIN0000980 1000 1000 Processed 17/06/2022 023844393 Revathi STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-046-046/63-A
(MAVUR) 		2923005000NRG23140520220197714 16/05/2022 MEENA 2923005WL004132 MEENA 00415 SBIN0000980 1000 1000 Processed 17/06/2022 023844393 MEENA STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-046-046/81-A
(MAVUR) 		2923005000NRG23140520220197716 16/05/2022 Chitradevi 2923005WL004132 Chitradevi 00415 SBIN0000980 1200 1200 Processed 17/06/2022 023844393 Chitradevi CANARA BANK(508532)
497 THIRUVADANAI TN-23-005-046-046/98-A
(MAVUR) 		2923005000NRG23140520220197717 16/05/2022 Pagampriyal 2923005WL004132 Pagampriyal 00415 SBIN0000980 1000 1000 Processed 17/06/2022 023844393 Pagampriyal STATE BANK OF INDIA(508548)
498 THIRUVADANAI TN-23-005-046-046/99-A
(MAVUR) 		2923005000NRG23140520220197718 16/05/2022 Krishnammal 2923005WL004132 Krishnammal 00415 SBIN0000980 1000 1000 Processed 17/06/2022 023844393 Krishnammal STATE BANK OF INDIA(508548)
SubTotal 84024 84024
499 THIRUVADANAI TN-23-005-009-009/118-A
(Thelur) 		2923005000NRG23160520220213424 16/05/2022 MEENAL 2923005WL004421 MEENAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MEENAL STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-009-009/125-A
(Thelur) 		2923005000NRG23160520220213425 16/05/2022 VALARMATHI 2923005WL004421 VALARMATHI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 VALARMATHI STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-009-009/365-A
(Thelur) 		2923005000NRG23160520220213426 16/05/2022 AROKIYAMARY 2923005WL004421 AROKIYAMARY 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 AROKIYAMARY STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-009-009/366-A
(Thelur) 		2923005000NRG23160520220213427 16/05/2022 JESUMARY 2923005WL004421 JESUMARY 00415 SBIN0012762 230 230 Processed 17/06/2022 023844393 JESUMARY STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-009-009/371-A
(Thelur) 		2923005000NRG23160520220213428 16/05/2022 MANIKAM 2923005WL004421 MANIKAM 00415 SBIN0012762 460 460 Processed 17/06/2022 023844393 MANIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 THIRUVADANAI TN-23-005-009-009/373-A
(Thelur) 		2923005000NRG23160520220213429 16/05/2022 LEEMAROSE 2923005WL004421 LEEMAROSE 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 LEEMAROSE STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-009-009/375-A
(Thelur) 		2923005000NRG23160520220213430 16/05/2022 SAGAYAMARY 2923005WL004421 SAGAYAMARY 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 SAGAYAMARY STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-009-009/376-A
(Thelur) 		2923005000NRG23160520220213431 16/05/2022 IGNGNASIYAMMAL 2923005WL004421 IGNGNASIYAMMAL 00415 SBIN0012762 690 690 Processed 17/06/2022 023844393 IGNGNASIYAMMAL STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-009-009/379-A
(Thelur) 		2923005000NRG23160520220213432 16/05/2022 RANI 2923005WL004421 RANI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 RANI STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-009-009/380-A
(Thelur) 		2923005000NRG23160520220213433 16/05/2022 INNASIYAMMAL 2923005WL004421 INNASIYAMMAL 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 INNASIYAMMAL STATE BANK OF INDIA(508548)
509 THIRUVADANAI TN-23-005-009-009/385-A
(Thelur) 		2923005000NRG23160520220213434 16/05/2022 KLITTAMARY 2923005WL004421 KLITTAMARY 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KLITTAMARY STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-009-009/386-A
(Thelur) 		2923005000NRG23160520220213435 16/05/2022 PUNITHA 2923005WL004421 PUNITHA 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 PUNITHA STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-009-009/388-A
(Thelur) 		2923005000NRG23160520220213436 16/05/2022 ANTHONIYAMMAL 2923005WL004421 ANTHONIYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-009-009/389-A
(Thelur) 		2923005000NRG23160520220213437 16/05/2022 GNANAPRAGASAM 2923005WL004421 GNANAPRAGASAM 00415 SBIN0012762 1150 1150 Processed 17/06/2022 023844393 GNANAPRAGASAM STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-009-009/390-b
(Thelur) 		2923005000NRG23160520220213438 16/05/2022 Arokkiya mery 2923005WL004421 Arokkiya mery 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 Arokkiya mery STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-009-009/402-A
(Thelur) 		2923005000NRG23160520220213440 16/05/2022 ARULSELVI 2923005WL004421 ARULSELVI 00415 SBIN0012762 920 920 Processed 17/06/2022 023844393 ARULSELVI STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-009-009/403-A
(Thelur) 		2923005000NRG23160520220213441 16/05/2022 ADAIKALAMARY 2923005WL004421 ADAIKALAMARY 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 ADAIKALAMARY CANARA BANK(508532)
516 THIRUVADANAI TN-23-005-009-009/468-A
(Thelur) 		2923005000NRG23160520220213442 16/05/2022 PATHAMPIRIYAL 2923005WL004421 PATHAMPIRIYAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 PATHAMPIRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 THIRUVADANAI TN-23-005-009-009/519-A
(Thelur) 		2923005000NRG23160520220213444 16/05/2022 KALIYAMMAL 2923005WL004421 KALIYAMMAL 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-009-009/531-A
(Thelur) 		2923005000NRG23160520220213445 16/05/2022 CHINNAKKANNU 2923005WL004421 CHINNAKKANNU 00415 SBIN0012762 1380 1380 Processed 18/06/2022 023844393 CHINNAKKANNU INDIAN OVERSEAS BANK(508541)
519 THIRUVADANAI TN-23-005-009-009/548-A
(Thelur) 		2923005000NRG23160520220213446 16/05/2022 Malarvizhi 2923005WL004421 Malarvizhi 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 Malarvizhi STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-009-009/591-A
(Thelur) 		2923005000NRG23160520220213447 16/05/2022 MARIYAL 2923005WL004421 MARIYAL 00415 SBIN0012762 920 920 Processed 17/06/2022 023844393 MARIYAL CANARA BANK(508532)
521 THIRUVADANAI TN-23-005-009-009/593-A
(Thelur) 		2923005000NRG23160520220213448 16/05/2022 Manimaran 2923005WL004421 Manimaran 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 Manimaran INDIA POST PAYMENTS BANK LIMITED(508528)
522 THIRUVADANAI TN-23-005-009-009/624-A
(Thelur) 		2923005000NRG23160520220213449 16/05/2022 RAJESHWARI 2923005WL004421 RAJESHWARI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
523 THIRUVADANAI TN-23-005-009-009/636-A
(Thelur) 		2923005000NRG23160520220213450 16/05/2022 THENNARASI 2923005WL004421 THENNARASI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 THENNARASI INDIA POST PAYMENTS BANK LIMITED(508528)
524 THIRUVADANAI TN-23-005-009-009/673-A
(Thelur) 		2923005000NRG23160520220213451 16/05/2022 MAHESHWARI 2923005WL004421 MAHESHWARI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 MAHESHWARI CANARA BANK(508532)
525 THIRUVADANAI TN-23-005-009-009/70-A
(Thelur) 		2923005000NRG23160520220213452 16/05/2022 PANCHAVARNAM 2923005WL004421 PANCHAVARNAM 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 PANCHAVARNAM STATE BANK OF INDIA(508548)
526 THIRUVADANAI TN-23-005-009-009/80-A
(Thelur) 		2923005000NRG23160520220213453 16/05/2022 LAKSHMI 2923005WL004421 LAKSHMI 00415 SBIN0012762 1380 1380 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 34040 34040
527 THIRUVADANAI TN-23-005-012-012/244-A
(KODANNOR) 		2923005000NRG23130520220186683 16/05/2022 Nagavalli 2923005WL003912 Nagavalli 00701 IDIB0PLB001 460 460 Processed 17/06/2022 023844393 Nagavalli PALLAVAN GRAMA BANK(607052)
528 THIRUVADANAI TN-23-005-014-014/233-A
(THALIRMARUNGUR A/B) 		2923005000NRG23160520220213009 16/05/2022 Latha 2923005WL004408 Latha 00701 IDIB0PLB001 1250 1250 Processed 17/06/2022 023844393 Latha BANK OF INDIA(508505)
529 THIRUVADANAI TN-23-005-025-025/19-A
(Sirugambaiyur) 		2923005000NRG23140520220202835 16/05/2022 Amirthavalli 2923005WL004215 Amirthavalli 00701 IDIB0PLB001 1686 1686 Processed 17/06/2022 023844393 Amirthavalli PALLAVAN GRAMA BANK(607052)
530 THIRUVADANAI TN-23-005-025-025/310-A
(Sirugambaiyur) 		2923005000NRG23140520220202998 16/05/2022 KALIYAMMAL 2923005WL004217 KALIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 4596 4596
Total 596250 596250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_160522APB_FTO_208529 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 333436
2 THIRUVADANAI TN2923005_160522APB_FTO_208529 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 140154
3 THIRUVADANAI TN2923005_160522APB_FTO_208529 State Bank of India SBIN0000980 TIRUVADANAI 84024
4 THIRUVADANAI TN2923005_160522APB_FTO_208529 State Bank of India SBIN0012762 THONDI 34040
5 THIRUVADANAI TN2923005_160522APB_FTO_208529 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 1710
6 THIRUVADANAI TN2923005_160522APB_FTO_208529 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 2886

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