Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:47:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_131022APB_FTO_1003142
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-23-005-004-004/1066-A
(ORIUR) 		2923005000NRG23131020221296420 13/10/2022 Kottaiyammal 2923005WL030610 Kottaiyammal 00032 UTIB0001717 1000 1000 Processed 25/10/2022 009815325 Kottaiyammal AXIS BANK(607153)
SubTotal 1000 1000
2 THIRUVADANAI TN-23-005-004-004/938-A
(ORIUR) 		2923005000NRG23131020221296473 13/10/2022 KARNAN 2923005WL030610 KARNAN 00078 CNRB0003088 1000 1000 Processed 25/10/2022 009815325 KARNAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUVADANAI TN-23-005-023-023/229-A
(ACHANGUDI) 		2923005000NRG23131020221299959 13/10/2022 KARUPPAYA 2923005WL030693 KARUPPAYA 00078 CNRB0003088 750 750 Processed 25/10/2022 009815325 KARUPPAYA STATE BANK OF INDIA(508548)
4 THIRUVADANAI TN-23-005-023-023/402-A
(ACHANGUDI) 		2923005000NRG23131020221299963 13/10/2022 PAPPA 2923005WL030693 PAPPA 00078 CNRB0003088 750 750 Processed 25/10/2022 009815325 PAPPA CANARA BANK(508532)
5 THIRUVADANAI TN-23-005-023-023/482-A
(ACHANGUDI) 		2923005000NRG23131020221299973 13/10/2022 KAIMUTHU P 2923005WL030693 KAIMUTHU P 00078 CNRB0003088 750 750 Processed 25/10/2022 009815325 KAIMUTHU P CANARA BANK(508532)
6 THIRUVADANAI TN-23-005-039-001/564-A
(PANANJAYAL) 		2923005000NRG23121020221292540 13/10/2022 IRULAYI 2923005WL030487 IRULAYI 00078 CNRB0003088 1338 1338 Processed 25/10/2022 009815325 IRULAYI CANARA BANK(508532)
7 THIRUVADANAI TN-23-005-039-004/575-A
(PANANJAYAL) 		2923005000NRG23131020221295037 13/10/2022 Selvi 2923005WL030566 Selvi 00078 CNRB0003088 200 200 Processed 25/10/2022 009815325 Selvi PALLAVAN GRAMA BANK(607052)
8 THIRUVADANAI TN-23-005-039-039/298-A
(PANANJAYAL) 		2923005000NRG23121020221292554 13/10/2022 Logambal 2923005WL030487 Logambal 00078 CNRB0003088 1338 1338 Processed 25/10/2022 009815325 Logambal STATE BANK OF INDIA(508548)
9 THIRUVADANAI TN-23-005-039-039/327-A
(PANANJAYAL) 		2923005000NRG23121020221292564 13/10/2022 Mari 2923005WL030487 Mari 00078 CNRB0003088 1338 1338 Processed 25/10/2022 009815325 Mari STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-039-039/329-A
(PANANJAYAL) 		2923005000NRG23121020221292566 13/10/2022 BASIYAMMAL 2923005WL030487 BASIYAMMAL 00078 CNRB0003088 1338 1338 Processed 25/10/2022 009815325 BASIYAMMAL CANARA BANK(508532)
11 THIRUVADANAI TN-23-005-039-039/359-A
(PANANJAYAL) 		2923005000NRG23121020221292576 13/10/2022 MEENAL 2923005WL030487 MEENAL 00078 CNRB0003088 1338 1338 Processed 25/10/2022 009815325 MEENAL STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-039-039/377-A
(PANANJAYAL) 		2923005000NRG23131020221295059 13/10/2022 AMUTHA 2923005WL030566 AMUTHA 00078 CNRB0003088 1200 1200 Processed 25/10/2022 009815325 AMUTHA CANARA BANK(508532)
13 THIRUVADANAI TN-23-005-039-039/436-A
(PANANJAYAL) 		2923005000NRG23121020221292580 13/10/2022 PANJALI 2923005WL030487 PANJALI 00078 CNRB0003088 1338 1338 Processed 25/10/2022 009815325 PANJALI INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-039-039/574-A
(PANANJAYAL) 		2923005000NRG23131020221295061 13/10/2022 Mathumathi 2923005WL030566 Mathumathi 00078 CNRB0003088 1200 1200 Processed 25/10/2022 009815325 Mathumathi STATE BANK OF INDIA(508548)
SubTotal 13878 13878
15 THIRUVADANAI TN-23-005-003-003/173-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295165 13/10/2022 KAMARNISHA 2923005WL030574 KAMARNISHA 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 KAMARNISHA STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-003-003/189-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295166 13/10/2022 KALANTHAR 2923005WL030574 KALANTHAR 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 KALANTHAR PALLAVAN GRAMA BANK(607052)
17 THIRUVADANAI TN-23-005-003-003/212-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295167 13/10/2022 PETCHIAMMAL 2923005WL030574 PETCHIAMMAL 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 PETCHIAMMAL STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-003-003/253-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295168 13/10/2022 RAJKUMARI 2923005WL030574 RAJKUMARI 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 RAJKUMARI INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-003-003/284-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295170 13/10/2022 SULAIHAMMAL 2923005WL030574 SULAIHAMMAL 00177 IOBA0000184 200 200 Processed 25/10/2022 009815325 SULAIHAMMAL BANK OF INDIA(508505)
20 THIRUVADANAI TN-23-005-003-003/286-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295171 13/10/2022 UMMAKOLUSU 2923005WL030574 UMMAKOLUSU 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 UMMAKOLUSU STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-003-003/294-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295172 13/10/2022 KUBURA 2923005WL030574 KUBURA 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 KUBURA INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-003-003/410-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295175 13/10/2022 IRULAYEE 2923005WL030574 IRULAYEE 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 IRULAYEE STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-003-003/438-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295178 13/10/2022 Panthanam 2923005WL030574 Panthanam 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 Panthanam INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-003-003/441-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295179 13/10/2022 Azhakamma 2923005WL030574 Azhakamma 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 Azhakamma INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-003-003/480-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295184 13/10/2022 KUMARAKKAL 2923005WL030574 KUMARAKKAL 00177 IOBA0000184 400 400 Processed 25/10/2022 009815325 KUMARAKKAL INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-003-003/78
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295194 13/10/2022 JAMALIYA 2923005WL030574 JAMALIYA 00177 IOBA0000184 400 400 Processed 25/10/2022 009815325 JAMALIYA PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-003-003/80-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295195 13/10/2022 PARVATHY 2923005WL030574 PARVATHY 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 PARVATHY INDIAN OVERSEAS BANK(508541)
28 THIRUVADANAI TN-23-005-004-007/1079-A
(ORIUR) 		2923005000NRG23131020221296071 13/10/2022 arokiyamery 2923005WL030594 arokiyamery 00177 IOBA0000184 1200 1200 Processed 25/10/2022 009815325 arokiyamery INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUVADANAI TN-23-005-020-008/5-A
(Pullakkadamban) 		2923005000NRG23131020221295423 13/10/2022 pottu 2923005WL030580 pottu 00177 IOBA0000184 1200 1200 Processed 25/10/2022 009815325 pottu INDIAN OVERSEAS BANK(508541)
30 THIRUVADANAI TN-23-005-020-008/571-A
(Pullakkadamban) 		2923005000NRG23131020221295424 13/10/2022 MALAISELVI 2923005WL030580 MALAISELVI 00177 IOBA0000184 1686 1686 Processed 25/10/2022 009815325 MALAISELVI INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-020-008/588-A
(Pullakkadamban) 		2923005000NRG23131020221295425 13/10/2022 KASTHURI 2923005WL030580 KASTHURI 00177 IOBA0000184 1200 1200 Processed 25/10/2022 009815325 KASTHURI CANARA BANK(508532)
32 THIRUVADANAI TN-23-005-020-008/7-A
(Pullakkadamban) 		2923005000NRG23131020221295426 13/10/2022 SANTHI 2923005WL030580 SANTHI 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-020-010/628-A
(Pullakkadamban) 		2923005000NRG23131020221295427 13/10/2022 PANCHAVARNAM 2923005WL030580 PANCHAVARNAM 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 PANCHAVARNAM STATE BANK OF INDIA(508548)
34 THIRUVADANAI TN-23-005-020-010/701-A
(Pullakkadamban) 		2923005000NRG23131020221295428 13/10/2022 DEIVANAI 2923005WL030580 DEIVANAI 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 DEIVANAI HDFC BANK LTD(607152)
35 THIRUVADANAI TN-23-005-020-020/10-A
(Pullakkadamban) 		2923005000NRG23131020221295440 13/10/2022 pandiammal 2923005WL030580 pandiammal 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 pandiammal INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-020-020/11-A
(Pullakkadamban) 		2923005000NRG23131020221295441 13/10/2022 ganthimathi 2923005WL030580 ganthimathi 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 ganthimathi INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-020-020/12-A
(Pullakkadamban) 		2923005000NRG23131020221295442 13/10/2022 SULAKSHANA 2923005WL030580 SULAKSHANA 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 SULAKSHANA INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-020-020/145-A
(Pullakkadamban) 		2923005000NRG23121020221292504 13/10/2022 KANNAN 2923005WL030482 KANNAN 00177 IOBA0000184 1638 1638 Processed 25/10/2022 009815325 KANNAN STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-020-020/145-A
(Pullakkadamban) 		2923005000NRG23121020221292505 13/10/2022 MATHAVI 2923005WL030482 MATHAVI 00177 IOBA0000184 1638 1638 Processed 25/10/2022 009815325 MATHAVI INDIAN OVERSEAS BANK(508541)
40 THIRUVADANAI TN-23-005-020-020/16-A
(Pullakkadamban) 		2923005000NRG23131020221295444 13/10/2022 karolinmary 2923005WL030580 karolinmary 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 karolinmary INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-020-020/165-A
(Pullakkadamban) 		2923005000NRG23121020221292507 13/10/2022 Kaleeswari M 2923005WL030482 Kaleeswari M 00177 IOBA0000184 1638 1638 Processed 25/10/2022 009815325 Kaleeswari M INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUVADANAI TN-23-005-020-020/17-A
(Pullakkadamban) 		2923005000NRG23131020221295446 13/10/2022 sornam 2923005WL030580 sornam 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 sornam INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-020-020/171-A
(Pullakkadamban) 		2923005000NRG23131020221295447 13/10/2022 YEGESWARI 2923005WL030580 YEGESWARI 00177 IOBA0000184 400 400 Processed 25/10/2022 009815325 YEGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUVADANAI TN-23-005-020-020/174-A
(Pullakkadamban) 		2923005000NRG23131020221295448 13/10/2022 MEENATCHI 2923005WL030580 MEENATCHI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 MEENATCHI INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-020-020/175-A
(Pullakkadamban) 		2923005000NRG23131020221295449 13/10/2022 vellaiyammal 2923005WL030580 vellaiyammal 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 vellaiyammal INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-020-020/176-A
(Pullakkadamban) 		2923005000NRG23131020221295450 13/10/2022 anjammal 2923005WL030580 anjammal 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 anjammal HDFC BANK LTD(607152)
47 THIRUVADANAI TN-23-005-020-020/177-A
(Pullakkadamban) 		2923005000NRG23131020221295451 13/10/2022 parvathi 2923005WL030580 parvathi 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 parvathi STATE BANK OF INDIA(508548)
48 THIRUVADANAI TN-23-005-020-020/179-A
(Pullakkadamban) 		2923005000NRG23131020221295452 13/10/2022 gomathi 2923005WL030580 gomathi 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 gomathi INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-020-020/181-A
(Pullakkadamban) 		2923005000NRG23131020221295454 13/10/2022 KASIYAMMAL 2923005WL030580 KASIYAMMAL 00177 IOBA0000184 1200 1200 Processed 25/10/2022 009815325 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUVADANAI TN-23-005-020-020/183-A
(Pullakkadamban) 		2923005000NRG23131020221295455 13/10/2022 santhi 2923005WL030580 santhi 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUVADANAI TN-23-005-020-020/185-A
(Pullakkadamban) 		2923005000NRG23131020221295456 13/10/2022 suntharambal 2923005WL030580 suntharambal 00177 IOBA0000184 400 400 Processed 25/10/2022 009815325 suntharambal HDFC BANK LTD(607152)
52 THIRUVADANAI TN-23-005-020-020/186-A
(Pullakkadamban) 		2923005000NRG23131020221295457 13/10/2022 anjammal 2923005WL030580 anjammal 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUVADANAI TN-23-005-020-020/189-A
(Pullakkadamban) 		2923005000NRG23131020221295459 13/10/2022 villayi 2923005WL030580 villayi 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 villayi STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-020-020/19-A
(Pullakkadamban) 		2923005000NRG23131020221295460 13/10/2022 CHIDRA 2923005WL030580 CHIDRA 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 CHIDRA INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUVADANAI TN-23-005-020-020/195-A
(Pullakkadamban) 		2923005000NRG23131020221295463 13/10/2022 rajakumari 2923005WL030580 rajakumari 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 rajakumari INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-020-020/20-A
(Pullakkadamban) 		2923005000NRG23131020221295465 13/10/2022 PAGAMPRIYA 2923005WL030580 PAGAMPRIYA 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 PAGAMPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUVADANAI TN-23-005-020-020/200-A
(Pullakkadamban) 		2923005000NRG23121020221292488 13/10/2022 muthu 2923005WL030479 muthu 00177 IOBA0000184 1405 1405 Processed 25/10/2022 009815325 muthu INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUVADANAI TN-23-005-020-020/22-A
(Pullakkadamban) 		2923005000NRG23131020221295466 13/10/2022 KALIYAMMAL 2923005WL030580 KALIYAMMAL 00177 IOBA0000184 1200 1200 Processed 25/10/2022 009815325 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-020-020/24-A
(Pullakkadamban) 		2923005000NRG23131020221295467 13/10/2022 MANDOTHIRI 2923005WL030580 MANDOTHIRI 00177 IOBA0000184 1200 1200 Processed 25/10/2022 009815325 MANDOTHIRI PALLAVAN GRAMA BANK(607052)
60 THIRUVADANAI TN-23-005-020-020/3-A
(Pullakkadamban) 		2923005000NRG23131020221295468 13/10/2022 KALIYAMMAL 2923005WL030580 KALIYAMMAL 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-020-020/49-A
(Pullakkadamban) 		2923005000NRG23131020221295472 13/10/2022 pasiyammal 2923005WL030580 pasiyammal 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 pasiyammal INDIAN OVERSEAS BANK(508541)
62 THIRUVADANAI TN-23-005-020-020/49-A
(Pullakkadamban) 		2923005000NRG23131020221295471 13/10/2022 VEERAMANI 2923005WL030580 VEERAMANI 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 VEERAMANI CANARA BANK(508532)
63 THIRUVADANAI TN-23-005-020-020/523-A
(Pullakkadamban) 		2923005000NRG23131020221295473 13/10/2022 KAMALAMMAL 2923005WL030580 KAMALAMMAL 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 KAMALAMMAL STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-020-020/524-A
(Pullakkadamban) 		2923005000NRG23131020221295474 13/10/2022 SINTHAMANI 2923005WL030580 SINTHAMANI 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 SINTHAMANI STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-020-020/528-A
(Pullakkadamban) 		2923005000NRG23131020221295475 13/10/2022 panchavarnam 2923005WL030580 panchavarnam 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-020-020/56-A
(Pullakkadamban) 		2923005000NRG23131020221295476 13/10/2022 ANGALAESWARI 2923005WL030580 ANGALAESWARI 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
67 THIRUVADANAI TN-23-005-020-020/59-A
(Pullakkadamban) 		2923005000NRG23131020221295477 13/10/2022 MALLIGA 2923005WL030580 MALLIGA 00177 IOBA0000184 1200 1200 Processed 25/10/2022 009815325 MALLIGA INDIAN OVERSEAS BANK(508541)
68 THIRUVADANAI TN-23-005-020-020/60-A
(Pullakkadamban) 		2923005000NRG23131020221295478 13/10/2022 rajshwari 2923005WL030580 rajshwari 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 rajshwari CANARA BANK(508532)
69 THIRUVADANAI TN-23-005-020-020/600-A
(Pullakkadamban) 		2923005000NRG23121020221292508 13/10/2022 mariyammal 2923005WL030482 mariyammal 00177 IOBA0000184 1536 1536 Processed 25/10/2022 009815325 mariyammal INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-020-020/61-A
(Pullakkadamban) 		2923005000NRG23131020221295479 13/10/2022 MEENATCHI 2923005WL030580 MEENATCHI 00177 IOBA0000184 1200 1200 Processed 25/10/2022 009815325 MEENATCHI INDIAN OVERSEAS BANK(508541)
71 THIRUVADANAI TN-23-005-020-020/63-A
(Pullakkadamban) 		2923005000NRG23131020221295480 13/10/2022 THANAVALLI 2923005WL030580 THANAVALLI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 THANAVALLI STATE BANK OF INDIA(508548)
72 THIRUVADANAI TN-23-005-020-020/69-A
(Pullakkadamban) 		2923005000NRG23131020221295481 13/10/2022 JEYAMANI 2923005WL030580 JEYAMANI 00177 IOBA0000184 1200 1200 Processed 25/10/2022 009815325 JEYAMANI STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-020-020/70-A
(Pullakkadamban) 		2923005000NRG23131020221295482 13/10/2022 thondiyayee 2923005WL030580 thondiyayee 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 thondiyayee INDIAN OVERSEAS BANK(508541)
74 THIRUVADANAI TN-23-005-020-020/74-A
(Pullakkadamban) 		2923005000NRG23131020221295484 13/10/2022 VANASUNTHARI 2923005WL030580 VANASUNTHARI 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 VANASUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUVADANAI TN-23-005-020-020/76-A
(Pullakkadamban) 		2923005000NRG23131020221295485 13/10/2022 PANDIYAMMAL 2923005WL030580 PANDIYAMMAL 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 PANDIYAMMAL STATE BANK OF INDIA(508548)
76 THIRUVADANAI TN-23-005-020-020/85-A
(Pullakkadamban) 		2923005000NRG23131020221295486 13/10/2022 JEYAKODI 2923005WL030580 JEYAKODI 00177 IOBA0000184 1200 1200 Processed 25/10/2022 009815325 JEYAKODI INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-029-029/173-A
(KODIPPANGU) 		2923005000NRG23131020221298238 13/10/2022 Kala 2923005WL030645 Kala 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 Kala INDIAN OVERSEAS BANK(508541)
78 THIRUVADANAI TN-23-005-029-029/229-A
(KODIPPANGU) 		2923005000NRG23131020221298239 13/10/2022 ELUVAKKAL 2923005WL030645 ELUVAKKAL 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 ELUVAKKAL INDIAN OVERSEAS BANK(508541)
79 THIRUVADANAI TN-23-005-029-029/230-A
(KODIPPANGU) 		2923005000NRG23131020221298240 13/10/2022 GOWTHAMI 2923005WL030645 GOWTHAMI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 GOWTHAMI STATE BANK OF INDIA(508548)
80 THIRUVADANAI TN-23-005-029-029/289-A
(KODIPPANGU) 		2923005000NRG23131020221298242 13/10/2022 Chitra 2923005WL030645 Chitra 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 Chitra BANK OF INDIA(508505)
81 THIRUVADANAI TN-23-005-029-029/292-A
(KODIPPANGU) 		2923005000NRG23131020221298243 13/10/2022 Sepasthiyammal 2923005WL030645 Sepasthiyammal 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 Sepasthiyammal INDIAN OVERSEAS BANK(508541)
82 THIRUVADANAI TN-23-005-029-029/293-A
(KODIPPANGU) 		2923005000NRG23131020221298244 13/10/2022 jeyamari 2923005WL030645 jeyamari 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 jeyamari STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-029-029/294-A
(KODIPPANGU) 		2923005000NRG23131020221298245 13/10/2022 POTHUMPOONU 2923005WL030645 POTHUMPOONU 00177 IOBA0000184 400 400 Processed 25/10/2022 009815325 POTHUMPOONU INDIAN OVERSEAS BANK(508541)
84 THIRUVADANAI TN-23-005-029-029/295-A
(KODIPPANGU) 		2923005000NRG23131020221298246 13/10/2022 GNANASOUNDARY 2923005WL030645 GNANASOUNDARY 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 GNANASOUNDARY INDIAN OVERSEAS BANK(508541)
85 THIRUVADANAI TN-23-005-029-029/300-A
(KODIPPANGU) 		2923005000NRG23131020221298247 13/10/2022 POOMAYIL 2923005WL030645 POOMAYIL 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 POOMAYIL INDIAN OVERSEAS BANK(508541)
86 THIRUVADANAI TN-23-005-029-029/311-A
(KODIPPANGU) 		2923005000NRG23131020221298248 13/10/2022 ADAIKALAMARY 2923005WL030645 ADAIKALAMARY 00177 IOBA0000184 400 400 Processed 25/10/2022 009815325 ADAIKALAMARY INDIAN OVERSEAS BANK(508541)
87 THIRUVADANAI TN-23-005-029-029/328-A
(KODIPPANGU) 		2923005000NRG23131020221298249 13/10/2022 VASANTHAL 2923005WL030645 VASANTHAL 00177 IOBA0000184 400 400 Processed 25/10/2022 009815325 VASANTHAL INDIAN OVERSEAS BANK(508541)
88 THIRUVADANAI TN-23-005-029-029/340-a
(KODIPPANGU) 		2923005000NRG23131020221298250 13/10/2022 amutha mary 2923005WL030645 amutha mary 00177 IOBA0000184 400 400 Processed 25/10/2022 009815325 amutha mary INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-029-029/353-A
(KODIPPANGU) 		2923005000NRG23131020221298252 13/10/2022 PAKHIYAMARY 2923005WL030645 PAKHIYAMARY 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 PAKHIYAMARY STATE BANK OF INDIA(508548)
90 THIRUVADANAI TN-23-005-029-029/361-A
(KODIPPANGU) 		2923005000NRG23131020221298253 13/10/2022 THEKKALAMARY 2923005WL030645 THEKKALAMARY 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 THEKKALAMARY INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-029-029/385-A
(KODIPPANGU) 		2923005000NRG23131020221298254 13/10/2022 panchavarnam 2923005WL030645 panchavarnam 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 panchavarnam INDIAN OVERSEAS BANK(508541)
92 THIRUVADANAI TN-23-005-029-029/395-A
(KODIPPANGU) 		2923005000NRG23131020221298255 13/10/2022 AMUTHA 2923005WL030645 AMUTHA 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 AMUTHA BANK OF INDIA(508505)
93 THIRUVADANAI TN-23-005-029-029/399-A
(KODIPPANGU) 		2923005000NRG23131020221298256 13/10/2022 Panchu 2923005WL030645 Panchu 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 Panchu STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-029-029/406-A
(KODIPPANGU) 		2923005000NRG23131020221298257 13/10/2022 PARVATHI 2923005WL030645 PARVATHI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 PARVATHI INDIAN OVERSEAS BANK(508541)
95 THIRUVADANAI TN-23-005-029-029/407-A
(KODIPPANGU) 		2923005000NRG23131020221298258 13/10/2022 MARY 2923005WL030645 MARY 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 MARY INDIAN OVERSEAS BANK(508541)
96 THIRUVADANAI TN-23-005-029-029/411-A
(KODIPPANGU) 		2923005000NRG23131020221298259 13/10/2022 Arockiyamary 2923005WL030645 Arockiyamary 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 Arockiyamary CANARA BANK(508532)
97 THIRUVADANAI TN-23-005-029-029/425-a
(KODIPPANGU) 		2923005000NRG23131020221298260 13/10/2022 SANTHANAM 2923005WL030645 SANTHANAM 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 SANTHANAM INDIAN OVERSEAS BANK(508541)
98 THIRUVADANAI TN-23-005-029-029/431-A
(KODIPPANGU) 		2923005000NRG23131020221298261 13/10/2022 Arockiyajothi 2923005WL030645 Arockiyajothi 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 Arockiyajothi BANK OF INDIA(508505)
99 THIRUVADANAI TN-23-005-029-029/432-A
(KODIPPANGU) 		2923005000NRG23131020221298262 13/10/2022 Jayarani 2923005WL030645 Jayarani 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 Jayarani INDIAN OVERSEAS BANK(508541)
100 THIRUVADANAI TN-23-005-029-029/442-A
(KODIPPANGU) 		2923005000NRG23131020221298263 13/10/2022 SAGAYAMARY 2923005WL030645 SAGAYAMARY 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
101 THIRUVADANAI TN-23-005-029-029/443-A
(KODIPPANGU) 		2923005000NRG23131020221298264 13/10/2022 Thondiammal 2923005WL030645 Thondiammal 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 Thondiammal INDIAN OVERSEAS BANK(508541)
102 THIRUVADANAI TN-23-005-029-029/465-A
(KODIPPANGU) 		2923005000NRG23131020221298265 13/10/2022 Saritha 2923005WL030645 Saritha 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 Saritha STATE BANK OF INDIA(508548)
103 THIRUVADANAI TN-23-005-036-001/352-A
(VATTANAM) 		2923005000NRG23131020221300299 13/10/2022 IRULAYI 2923005WL030707 IRULAYI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 IRULAYI INDIAN OVERSEAS BANK(508541)
104 THIRUVADANAI TN-23-005-036-001/389-A
(VATTANAM) 		2923005000NRG23131020221300300 13/10/2022 SAGARVAN 2923005WL030707 SAGARVAN 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 SAGARVAN CANARA BANK(508532)
105 THIRUVADANAI TN-23-005-036-001/416
(VATTANAM) 		2923005000NRG23131020221300301 13/10/2022 Sulaihabeevi 2923005WL030707 Sulaihabeevi 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 Sulaihabeevi INDIAN OVERSEAS BANK(508541)
106 THIRUVADANAI TN-23-005-036-008/353-A
(VATTANAM) 		2923005000NRG23131020221300303 13/10/2022 UMA 2923005WL030707 UMA 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 UMA STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-036-008/355-A
(VATTANAM) 		2923005000NRG23131020221300304 13/10/2022 RANI 2923005WL030707 RANI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 RANI STATE BANK OF INDIA(508548)
108 THIRUVADANAI TN-23-005-036-036/100-A
(VATTANAM) 		2923005000NRG23131020221300305 13/10/2022 RANI 2923005WL030707 RANI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 RANI STATE BANK OF INDIA(508548)
109 THIRUVADANAI TN-23-005-036-036/101-A
(VATTANAM) 		2923005000NRG23131020221300306 13/10/2022 KANNAGI 2923005WL030707 KANNAGI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 KANNAGI CANARA BANK(508532)
110 THIRUVADANAI TN-23-005-036-036/102-A
(VATTANAM) 		2923005000NRG23131020221300307 13/10/2022 PANDIYAMMAL 2923005WL030707 PANDIYAMMAL 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 PANDIYAMMAL STATE BANK OF INDIA(508548)
111 THIRUVADANAI TN-23-005-036-036/104-A
(VATTANAM) 		2923005000NRG23131020221300308 13/10/2022 SANTHI 2923005WL030707 SANTHI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 SANTHI STATE BANK OF INDIA(508548)
112 THIRUVADANAI TN-23-005-036-036/105-A
(VATTANAM) 		2923005000NRG23131020221300309 13/10/2022 PANDISELVI 2923005WL030707 PANDISELVI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 PANDISELVI STATE BANK OF INDIA(508548)
113 THIRUVADANAI TN-23-005-036-036/108-A
(VATTANAM) 		2923005000NRG23131020221300310 13/10/2022 RAJAMMAL 2923005WL030707 RAJAMMAL 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 RAJAMMAL STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-036-036/109-A
(VATTANAM) 		2923005000NRG23131020221300311 13/10/2022 PANDIYAMMAL 2923005WL030707 PANDIYAMMAL 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 PANDIYAMMAL STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-036-036/118-A
(VATTANAM) 		2923005000NRG23131020221300312 13/10/2022 SELVI 2923005WL030707 SELVI 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 SELVI INDIAN OVERSEAS BANK(508541)
116 THIRUVADANAI TN-23-005-036-036/119-A
(VATTANAM) 		2923005000NRG23131020221300313 13/10/2022 MARI 2923005WL030707 MARI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 MARI STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-036-036/120-A
(VATTANAM) 		2923005000NRG23131020221300314 13/10/2022 SUMATHI 2923005WL030707 SUMATHI 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 SUMATHI BANK OF INDIA(508505)
118 THIRUVADANAI TN-23-005-036-036/123-A
(VATTANAM) 		2923005000NRG23131020221300637 13/10/2022 LAKSHMI 2923005WL030715 LAKSHMI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 LAKSHMI INDIAN OVERSEAS BANK(508541)
119 THIRUVADANAI TN-23-005-036-036/124-A
(VATTANAM) 		2923005000NRG23131020221300638 13/10/2022 SUMATHI 2923005WL030715 SUMATHI 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 SUMATHI STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-036-036/125-A
(VATTANAM) 		2923005000NRG23131020221300639 13/10/2022 SELVI 2923005WL030715 SELVI 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 SELVI INDIAN OVERSEAS BANK(508541)
121 THIRUVADANAI TN-23-005-036-036/126-A
(VATTANAM) 		2923005000NRG23131020221300640 13/10/2022 LAKSHMI 2923005WL030715 LAKSHMI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 LAKSHMI STATE BANK OF INDIA(508548)
122 THIRUVADANAI TN-23-005-036-036/127-A
(VATTANAM) 		2923005000NRG23131020221300641 13/10/2022 MEENA 2923005WL030715 MEENA 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 MEENA INDIAN OVERSEAS BANK(508541)
123 THIRUVADANAI TN-23-005-036-036/128-A
(VATTANAM) 		2923005000NRG23131020221300642 13/10/2022 KUNJARAM 2923005WL030715 KUNJARAM 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 KUNJARAM INDIAN OVERSEAS BANK(508541)
124 THIRUVADANAI TN-23-005-036-036/13-A
(VATTANAM) 		2923005000NRG23131020221300315 13/10/2022 NEELAVATHY 2923005WL030707 NEELAVATHY 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 NEELAVATHY INDIAN OVERSEAS BANK(508541)
125 THIRUVADANAI TN-23-005-036-036/130-A
(VATTANAM) 		2923005000NRG23131020221300643 13/10/2022 BANUMATHI 2923005WL030715 BANUMATHI 00177 IOBA0000184 200 200 Processed 25/10/2022 009815325 BANUMATHI CANARA BANK(508532)
126 THIRUVADANAI TN-23-005-036-036/131-A
(VATTANAM) 		2923005000NRG23131020221300644 13/10/2022 CHELLAMMAL 2923005WL030715 CHELLAMMAL 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 CHELLAMMAL STATE BANK OF INDIA(508548)
127 THIRUVADANAI TN-23-005-036-036/132-A
(VATTANAM) 		2923005000NRG23131020221300645 13/10/2022 SELVI 2923005WL030715 SELVI 00177 IOBA0000184 400 400 Processed 25/10/2022 009815325 SELVI STATE BANK OF INDIA(508548)
128 THIRUVADANAI TN-23-005-036-036/133-A
(VATTANAM) 		2923005000NRG23131020221300646 13/10/2022 RETHINAVALLI 2923005WL030715 RETHINAVALLI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 RETHINAVALLI INDIAN OVERSEAS BANK(508541)
129 THIRUVADANAI TN-23-005-036-036/135-A
(VATTANAM) 		2923005000NRG23131020221300647 13/10/2022 KANAKAMMAL 2923005WL030715 KANAKAMMAL 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 KANAKAMMAL STATE BANK OF INDIA(508548)
130 THIRUVADANAI TN-23-005-036-036/136-A
(VATTANAM) 		2923005000NRG23131020221300648 13/10/2022 RETHINAMMAL 2923005WL030715 RETHINAMMAL 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 RETHINAMMAL STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-036-036/165-A
(VATTANAM) 		2923005000NRG23131020221300316 13/10/2022 MAHESHWARI 2923005WL030707 MAHESHWARI 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 MAHESHWARI STATE BANK OF INDIA(508548)
132 THIRUVADANAI TN-23-005-036-036/17
(VATTANAM) 		2923005000NRG23131020221300649 13/10/2022 RAMAKRISHNAN 2923005WL030715 RAMAKRISHNAN 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 RAMAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUVADANAI TN-23-005-036-036/173-A
(VATTANAM) 		2923005000NRG23131020221300650 13/10/2022 VELLAIYAMMAL 2923005WL030715 VELLAIYAMMAL 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 VELLAIYAMMAL STATE BANK OF INDIA(508548)
134 THIRUVADANAI TN-23-005-036-036/176-A
(VATTANAM) 		2923005000NRG23131020221300651 13/10/2022 KALIYAMMAL 2923005WL030715 KALIYAMMAL 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 KALIYAMMAL STATE BANK OF INDIA(508548)
135 THIRUVADANAI TN-23-005-036-036/192-A
(VATTANAM) 		2923005000NRG23131020221300318 13/10/2022 NATHIYA 2923005WL030707 NATHIYA 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 NATHIYA STATE BANK OF INDIA(508548)
136 THIRUVADANAI TN-23-005-036-036/20-A
(VATTANAM) 		2923005000NRG23131020221300652 13/10/2022 LAKSHMI T. 2923005WL030715 LAKSHMI T. 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 LAKSHMI T. INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUVADANAI TN-23-005-036-036/200-A
(VATTANAM) 		2923005000NRG23131020221300653 13/10/2022 ANJAMMAL 2923005WL030715 ANJAMMAL 00177 IOBA0000184 400 400 Processed 25/10/2022 009815325 ANJAMMAL STATE BANK OF INDIA(508548)
138 THIRUVADANAI TN-23-005-036-036/213-A
(VATTANAM) 		2923005000NRG23131020221300654 13/10/2022 THENMOZHI 2923005WL030715 THENMOZHI 00177 IOBA0000184 1405 1405 Processed 25/10/2022 009815325 THENMOZHI STATE BANK OF INDIA(508548)
139 THIRUVADANAI TN-23-005-036-036/216-A
(VATTANAM) 		2923005000NRG23131020221300320 13/10/2022 PAPILA 2923005WL030707 PAPILA 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 PAPILA STATE BANK OF INDIA(508548)
140 THIRUVADANAI TN-23-005-036-036/225-A
(VATTANAM) 		2923005000NRG23131020221300655 13/10/2022 PAPPATHI 2923005WL030715 PAPPATHI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUVADANAI TN-23-005-036-036/229-A
(VATTANAM) 		2923005000NRG23131020221300656 13/10/2022 ANJAMMAL 2923005WL030715 ANJAMMAL 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUVADANAI TN-23-005-036-036/231-A
(VATTANAM) 		2923005000NRG23131020221300657 13/10/2022 SAGUNTHALA 2923005WL030715 SAGUNTHALA 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUVADANAI TN-23-005-036-036/236-A
(VATTANAM) 		2923005000NRG23131020221300658 13/10/2022 SUMATHI 2923005WL030715 SUMATHI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUVADANAI TN-23-005-036-036/237-A
(VATTANAM) 		2923005000NRG23131020221300659 13/10/2022 JOTHI 2923005WL030715 JOTHI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUVADANAI TN-23-005-036-036/246-A
(VATTANAM) 		2923005000NRG23131020221300660 13/10/2022 PANCHAVARNAM 2923005WL030715 PANCHAVARNAM 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 PANCHAVARNAM STATE BANK OF INDIA(508548)
146 THIRUVADANAI TN-23-005-036-036/260-A
(VATTANAM) 		2923005000NRG23131020221300661 13/10/2022 REVATHI 2923005WL030715 REVATHI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUVADANAI TN-23-005-036-036/3-A
(VATTANAM) 		2923005000NRG23131020221300321 13/10/2022 NAGAMMAL 2923005WL030707 NAGAMMAL 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 NAGAMMAL STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-036-036/30-A
(VATTANAM) 		2923005000NRG23131020221300662 13/10/2022 MOGANAL 2923005WL030715 MOGANAL 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 MOGANAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUVADANAI TN-23-005-036-036/31-A
(VATTANAM) 		2923005000NRG23131020221300663 13/10/2022 PONNALAGU 2923005WL030715 PONNALAGU 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 PONNALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUVADANAI TN-23-005-036-036/328-A
(VATTANAM) 		2923005000NRG23131020221300664 13/10/2022 Shanthi 2923005WL030715 Shanthi 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUVADANAI TN-23-005-036-036/350-A
(VATTANAM) 		2923005000NRG23131020221300322 13/10/2022 DEEPA 2923005WL030707 DEEPA 00177 IOBA0000184 400 400 Processed 25/10/2022 009815325 DEEPA STATE BANK OF INDIA(508548)
152 THIRUVADANAI TN-23-005-036-036/436-A
(VATTANAM) 		2923005000NRG23131020221300665 13/10/2022 Rajalaxmi 2923005WL030715 Rajalaxmi 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 Rajalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUVADANAI TN-23-005-036-036/58-A
(VATTANAM) 		2923005000NRG23131020221300667 13/10/2022 SIVAKAMI 2923005WL030715 SIVAKAMI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 SIVAKAMI HDFC BANK LTD(607152)
154 THIRUVADANAI TN-23-005-036-036/60-A
(VATTANAM) 		2923005000NRG23131020221300323 13/10/2022 JOHNSON 2923005WL030707 JOHNSON 00177 IOBA0000184 1405 1405 Processed 25/10/2022 009815325 JOHNSON INDIAN OVERSEAS BANK(508541)
155 THIRUVADANAI TN-23-005-036-036/8-A
(VATTANAM) 		2923005000NRG23131020221300324 13/10/2022 PANCHAVARNAM 2923005WL030707 PANCHAVARNAM 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-036-036/88-A
(VATTANAM) 		2923005000NRG23131020221300325 13/10/2022 SELVAMARY 2923005WL030707 SELVAMARY 00177 IOBA0000184 800 800 Processed 25/10/2022 009815325 SELVAMARY INDIAN OVERSEAS BANK(508541)
157 THIRUVADANAI TN-23-005-036-036/93-A
(VATTANAM) 		2923005000NRG23131020221300326 13/10/2022 VEDHAMMAL 2923005WL030707 VEDHAMMAL 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 VEDHAMMAL STATE BANK OF INDIA(508548)
158 THIRUVADANAI TN-23-005-036-036/94-A
(VATTANAM) 		2923005000NRG23131020221300327 13/10/2022 CHITRA 2923005WL030707 CHITRA 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 CHITRA STATE BANK OF INDIA(508548)
159 THIRUVADANAI TN-23-005-036-036/96-A
(VATTANAM) 		2923005000NRG23131020221300328 13/10/2022 ANANTHI 2923005WL030707 ANANTHI 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 ANANTHI INDIAN OVERSEAS BANK(508541)
160 THIRUVADANAI TN-23-005-036-037/400-A
(VATTANAM) 		2923005000NRG23131020221300329 13/10/2022 kaleeswari 2923005WL030707 kaleeswari 00177 IOBA0000184 600 600 Processed 25/10/2022 009815325 kaleeswari BANK OF INDIA(508505)
161 THIRUVADANAI TN-23-005-039-001/494-A
(PANANJAYAL) 		2923005000NRG23121020221292538 13/10/2022 MEHALA 2923005WL030487 MEHALA 00177 IOBA0000184 1338 1338 Processed 25/10/2022 009815325 MEHALA STATE BANK OF INDIA(508548)
162 THIRUVADANAI TN-23-005-039-001/495-A
(PANANJAYAL) 		2923005000NRG23121020221292539 13/10/2022 Pushpam 2923005WL030487 Pushpam 00177 IOBA0000184 1338 1338 Processed 25/10/2022 009815325 Pushpam INDIAN OVERSEAS BANK(508541)
163 THIRUVADANAI TN-23-005-039-039/214-A
(PANANJAYAL) 		2923005000NRG23131020221295041 13/10/2022 RENUKADEVI 2923005WL030566 RENUKADEVI 00177 IOBA0000184 400 400 Processed 25/10/2022 009815325 RENUKADEVI PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-039-039/234-A
(PANANJAYAL) 		2923005000NRG23131020221295053 13/10/2022 MALAR 2923005WL030566 MALAR 00177 IOBA0000184 1000 1000 Processed 25/10/2022 009815325 MALAR INDIAN OVERSEAS BANK(508541)
165 THIRUVADANAI TN-23-005-039-039/252-A
(PANANJAYAL) 		2923005000NRG23121020221292551 13/10/2022 Saranya 2923005WL030487 Saranya 00177 IOBA0000184 1338 1338 Processed 25/10/2022 009815325 Saranya CANARA BANK(508532)
166 THIRUVADANAI TN-23-005-039-039/305-A
(PANANJAYAL) 		2923005000NRG23121020221292557 13/10/2022 Devika 2923005WL030487 Devika 00177 IOBA0000184 1338 1338 Processed 25/10/2022 009815325 Devika INDIAN OVERSEAS BANK(508541)
167 THIRUVADANAI TN-23-005-039-039/310-A
(PANANJAYAL) 		2923005000NRG23121020221292558 13/10/2022 Anjalidevi 2923005WL030487 Anjalidevi 00177 IOBA0000184 1338 1338 Processed 25/10/2022 009815325 Anjalidevi STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-039-039/311-A
(PANANJAYAL) 		2923005000NRG23121020221292559 13/10/2022 Arayee 2923005WL030487 Arayee 00177 IOBA0000184 1338 1338 Processed 25/10/2022 009815325 Arayee STATE BANK OF INDIA(508548)
169 THIRUVADANAI TN-23-005-039-039/326-A
(PANANJAYAL) 		2923005000NRG23121020221292563 13/10/2022 Anjammal 2923005WL030487 Anjammal 00177 IOBA0000184 1338 1338 Processed 25/10/2022 009815325 Anjammal STATE BANK OF INDIA(508548)
170 THIRUVADANAI TN-23-005-039-039/345-A
(PANANJAYAL) 		2923005000NRG23121020221292570 13/10/2022 DIVANAI S 2923005WL030487 DIVANAI S 00177 IOBA0000184 1338 1338 Processed 25/10/2022 009815325 DIVANAI S INDIAN OVERSEAS BANK(508541)
171 THIRUVADANAI TN-23-005-039-039/366-A
(PANANJAYAL) 		2923005000NRG23121020221292577 13/10/2022 VALARMATHI 2923005WL030487 VALARMATHI 00177 IOBA0000184 1338 1338 Processed 25/10/2022 009815325 VALARMATHI STATE BANK OF INDIA(508548)
172 THIRUVADANAI TN-23-005-039-039/428-A
(PANANJAYAL) 		2923005000NRG23121020221292578 13/10/2022 PARVATHI 2923005WL030487 PARVATHI 00177 IOBA0000184 1338 1338 Processed 25/10/2022 009815325 PARVATHI INDIAN OVERSEAS BANK(508541)
173 THIRUVADANAI TN-23-005-039-039/587-A
(PANANJAYAL) 		2923005000NRG23121020221292582 13/10/2022 Gowthamy 2923005WL030487 Gowthamy 00177 IOBA0000184 1338 1338 Processed 25/10/2022 009815325 Gowthamy BANK OF INDIA(508505)
SubTotal 147669 147669
174 THIRUVADANAI TN-23-005-036-001/420-A
(VATTANAM) 		2923005000NRG23131020221300302 13/10/2022 Kaliyammal 2923005WL030707 Kaliyammal 00177 IOBA0000980 800 800 Processed 25/10/2022 009815325 Kaliyammal INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
175 THIRUVADANAI TN-23-005-003-003/109-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295164 13/10/2022 Neinar Sithika 2923005WL030574 Neinar Sithika 00177 IOBA0003695 1405 1405 Processed 25/10/2022 009815325 Neinar Sithika INDIAN OVERSEAS BANK(508541)
176 THIRUVADANAI TN-23-005-003-003/329-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295174 13/10/2022 ASHIAMMAL 2923005WL030574 ASHIAMMAL 00177 IOBA0003695 1000 1000 Processed 25/10/2022 009815325 ASHIAMMAL CANARA BANK(508532)
177 THIRUVADANAI TN-23-005-020-020/410-A
(Pullakkadamban) 		2923005000NRG23131020221295470 13/10/2022 THAMARAISELVI 2923005WL030580 THAMARAISELVI 00177 IOBA0003695 1200 1200 Processed 25/10/2022 009815325 THAMARAISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 3605 3605
178 THIRUVADANAI TN-23-005-004-004/100-A
(ORIUR) 		2923005000NRG23131020221296059 13/10/2022 AMUTHA 2923005WL030594 AMUTHA 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 AMUTHA PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-004-004/101-A
(ORIUR) 		2923005000NRG23131020221296060 13/10/2022 ARULGEETHA 2923005WL030594 ARULGEETHA 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 ARULGEETHA PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-004-004/1017-A
(ORIUR) 		2923005000NRG23131020221296418 13/10/2022 PRIYA 2923005WL030610 PRIYA 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 PRIYA STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-004-004/1018-A
(ORIUR) 		2923005000NRG23131020221296419 13/10/2022 PACHAMUTHU 2923005WL030610 PACHAMUTHU 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 PACHAMUTHU PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-004-004/102-A
(ORIUR) 		2923005000NRG23131020221296061 13/10/2022 Rajamani 2923005WL030594 Rajamani 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Rajamani PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-004-004/1078-A
(ORIUR) 		2923005000NRG23131020221296421 13/10/2022 manimegalai 2923005WL030610 manimegalai 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 manimegalai STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-004-004/110
(ORIUR) 		2923005000NRG23131020221296062 13/10/2022 Palaniammal 2923005WL030594 Palaniammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUVADANAI TN-23-005-004-004/112
(ORIUR) 		2923005000NRG23131020221296063 13/10/2022 Thanam 2923005WL030594 Thanam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Thanam PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-004-004/115-A
(ORIUR) 		2923005000NRG23131020221296064 13/10/2022 GNANASOUNTHARI 2923005WL030594 GNANASOUNTHARI 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 GNANASOUNTHARI PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-004-004/14-A
(ORIUR) 		2923005000NRG23131020221296066 13/10/2022 NEELAVATHI 2923005WL030594 NEELAVATHI 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUVADANAI TN-23-005-004-004/187-A
(ORIUR) 		2923005000NRG23131020221296067 13/10/2022 Latha 2923005WL030594 Latha 00328 IOBA0PGB001 1686 1686 Processed 25/10/2022 009815325 Latha PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-004-004/266-A
(ORIUR) 		2923005000NRG23121020221292519 13/10/2022 DEIVANAI 2923005WL030484 DEIVANAI 00328 IOBA0PGB001 1686 1686 Processed 25/10/2022 009815325 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
190 THIRUVADANAI TN-23-005-004-004/333-A
(ORIUR) 		2923005000NRG23131020221296428 13/10/2022 VARUSAVALLI 2923005WL030610 VARUSAVALLI 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 VARUSAVALLI PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-004-004/334-A
(ORIUR) 		2923005000NRG23131020221296429 13/10/2022 MARI 2923005WL030610 MARI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 MARI PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-004-004/336-A
(ORIUR) 		2923005000NRG23131020221296430 13/10/2022 MUNIYAMMAL 2923005WL030610 MUNIYAMMAL 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-004-004/341-A
(ORIUR) 		2923005000NRG23131020221296431 13/10/2022 TAMILARASI 2923005WL030610 TAMILARASI 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
194 THIRUVADANAI TN-23-005-004-004/343-A
(ORIUR) 		2923005000NRG23131020221296433 13/10/2022 BHUVANESWARI 2923005WL030610 BHUVANESWARI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 BHUVANESWARI PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-004-004/426-A
(ORIUR) 		2923005000NRG23131020221296434 13/10/2022 Kaliyammal 2923005WL030610 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 Kaliyammal CANARA BANK(508532)
196 THIRUVADANAI TN-23-005-004-004/432-A
(ORIUR) 		2923005000NRG23131020221296435 13/10/2022 Prema 2923005WL030610 Prema 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 Prema PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-004-004/434-A
(ORIUR) 		2923005000NRG23131020221296436 13/10/2022 Vasuki 2923005WL030610 Vasuki 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 Vasuki PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-004-004/448-A
(ORIUR) 		2923005000NRG23131020221296437 13/10/2022 Rasammal 2923005WL030610 Rasammal 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 Rasammal PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-004-004/464-A
(ORIUR) 		2923005000NRG23131020221296438 13/10/2022 PUSHPAM 2923005WL030610 PUSHPAM 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 PUSHPAM PALLAVAN GRAMA BANK(607052)
200 THIRUVADANAI TN-23-005-004-004/466-A
(ORIUR) 		2923005000NRG23131020221296439 13/10/2022 PUSHPAVALLI 2923005WL030610 PUSHPAVALLI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-004-004/467-A
(ORIUR) 		2923005000NRG23131020221296440 13/10/2022 SANTHI 2923005WL030610 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 SANTHI PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-004-004/563-A
(ORIUR) 		2923005000NRG23131020221296442 13/10/2022 PATHIMA 2923005WL030610 PATHIMA 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIRUVADANAI TN-23-005-004-004/574-A
(ORIUR) 		2923005000NRG23131020221296443 13/10/2022 NACHAMMAI 2923005WL030610 NACHAMMAI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIRUVADANAI TN-23-005-004-004/577-A
(ORIUR) 		2923005000NRG23131020221296444 13/10/2022 LOGAMBAL 2923005WL030610 LOGAMBAL 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 LOGAMBAL STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-004-004/579-A
(ORIUR) 		2923005000NRG23131020221296445 13/10/2022 SAROJA 2923005WL030610 SAROJA 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 SAROJA PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-004-004/589-A
(ORIUR) 		2923005000NRG23131020221296446 13/10/2022 THONDIYAMMAL 2923005WL030610 THONDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 THONDIYAMMAL PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-004-004/593-A
(ORIUR) 		2923005000NRG23131020221296447 13/10/2022 PUSHPAVALLI 2923005WL030610 PUSHPAVALLI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-004-004/603-A
(ORIUR) 		2923005000NRG23131020221296448 13/10/2022 RAMU 2923005WL030610 RAMU 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 RAMU PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-004-004/606-A
(ORIUR) 		2923005000NRG23131020221296449 13/10/2022 PANCHALI 2923005WL030610 PANCHALI 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 PANCHALI PALLAVAN GRAMA BANK(607052)
210 THIRUVADANAI TN-23-005-004-004/614-A
(ORIUR) 		2923005000NRG23131020221296450 13/10/2022 PERIYANACHI 2923005WL030610 PERIYANACHI 00328 IOBA0PGB001 200 200 Processed 25/10/2022 009815325 PERIYANACHI PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-004-004/615-A
(ORIUR) 		2923005000NRG23131020221296451 13/10/2022 MUNIYAMMAL 2923005WL030610 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-004-004/619-A
(ORIUR) 		2923005000NRG23131020221296452 13/10/2022 MUTHULAKSHMI 2923005WL030610 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-004-004/626-A
(ORIUR) 		2923005000NRG23131020221296453 13/10/2022 THAMIL 2923005WL030610 THAMIL 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 THAMIL CANARA BANK(508532)
214 THIRUVADANAI TN-23-005-004-004/630-A
(ORIUR) 		2923005000NRG23131020221296454 13/10/2022 VENNILA 2923005WL030610 VENNILA 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 VENNILA PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-004-004/631-A
(ORIUR) 		2923005000NRG23131020221296455 13/10/2022 SUMATHI 2923005WL030610 SUMATHI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 SUMATHI CANARA BANK(508532)
216 THIRUVADANAI TN-23-005-004-004/633-A
(ORIUR) 		2923005000NRG23131020221296456 13/10/2022 PARVATHI 2923005WL030610 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 PARVATHI PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-004-004/634-A
(ORIUR) 		2923005000NRG23131020221296457 13/10/2022 M.RANI 2923005WL030610 M.RANI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 M.RANI CANARA BANK(508532)
218 THIRUVADANAI TN-23-005-004-004/635-A
(ORIUR) 		2923005000NRG23131020221296458 13/10/2022 KOTTAYAMMAL 2923005WL030610 KOTTAYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 KOTTAYAMMAL STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-004-004/639-A
(ORIUR) 		2923005000NRG23131020221296459 13/10/2022 VENNILA 2923005WL030610 VENNILA 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 VENNILA PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-004-004/654-A
(ORIUR) 		2923005000NRG23131020221296461 13/10/2022 ALAGU 2923005WL030610 ALAGU 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 ALAGU AXIS BANK(607153)
221 THIRUVADANAI TN-23-005-004-004/666-A
(ORIUR) 		2923005000NRG23131020221296462 13/10/2022 RANI 2923005WL030610 RANI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 RANI CANARA BANK(508532)
222 THIRUVADANAI TN-23-005-004-004/738-A
(ORIUR) 		2923005000NRG23131020221296463 13/10/2022 SAROJA 2923005WL030610 SAROJA 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 SAROJA PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-004-004/752-A
(ORIUR) 		2923005000NRG23131020221296465 13/10/2022 RAMU 2923005WL030610 RAMU 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 RAMU STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-004-004/776-A
(ORIUR) 		2923005000NRG23131020221296467 13/10/2022 PARVATHI 2923005WL030610 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 PARVATHI PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-004-004/85-A
(ORIUR) 		2923005000NRG23131020221296068 13/10/2022 SUBBAMMAL 2923005WL030594 SUBBAMMAL 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUVADANAI TN-23-005-004-004/851-A
(ORIUR) 		2923005000NRG23131020221296469 13/10/2022 KRISHNAMMAL 2923005WL030610 KRISHNAMMAL 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 KRISHNAMMAL AXIS BANK(607153)
227 THIRUVADANAI TN-23-005-004-004/854-A
(ORIUR) 		2923005000NRG23131020221296470 13/10/2022 THOONDIAYEE 2923005WL030610 THOONDIAYEE 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 THOONDIAYEE PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-004-004/86-A
(ORIUR) 		2923005000NRG23131020221296069 13/10/2022 KOPPAYEE 2923005WL030594 KOPPAYEE 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 KOPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUVADANAI TN-23-005-004-004/870-A
(ORIUR) 		2923005000NRG23131020221296471 13/10/2022 SAROJA 2923005WL030610 SAROJA 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 SAROJA STATE BANK OF INDIA(508548)
230 THIRUVADANAI TN-23-005-004-004/880-A
(ORIUR) 		2923005000NRG23131020221296472 13/10/2022 KALIMUTHU 2923005WL030610 KALIMUTHU 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 KALIMUTHU PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-004-004/91-A
(ORIUR) 		2923005000NRG23131020221296070 13/10/2022 Kamalam 2923005WL030594 Kamalam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Kamalam PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-004-004/951-A
(ORIUR) 		2923005000NRG23131020221296474 13/10/2022 NAGALAKSHMI 2923005WL030610 NAGALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-004-004/954-A
(ORIUR) 		2923005000NRG23131020221296475 13/10/2022 MALAIYARASI 2923005WL030610 MALAIYARASI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 MALAIYARASI PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-004-004/961-A
(ORIUR) 		2923005000NRG23131020221296476 13/10/2022 VINOTHINI 2923005WL030610 VINOTHINI 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 VINOTHINI PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-004-005/1067-A
(ORIUR) 		2923005000NRG23131020221296477 13/10/2022 PANDIDEVI 2923005WL030610 PANDIDEVI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 PANDIDEVI CANARA BANK(508532)
236 THIRUVADANAI TN-23-005-004-005/1070-A
(ORIUR) 		2923005000NRG23131020221296478 13/10/2022 BHUVANESHWARI 2923005WL030610 BHUVANESHWARI 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-004-007/971-A
(ORIUR) 		2923005000NRG23121020221292520 13/10/2022 MALATHI 2923005WL030484 MALATHI 00328 IOBA0PGB001 1686 1686 Processed 25/10/2022 009815325 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUVADANAI TN-23-005-018-001/443-A
(VELLAYAPURAM) 		2923005000NRG23131020221298818 13/10/2022 AMUTHA 2923005WL030656 AMUTHA 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 AMUTHA PALLAVAN GRAMA BANK(607052)
239 THIRUVADANAI TN-23-005-018-001/449-A
(VELLAYAPURAM) 		2923005000NRG23131020221298819 13/10/2022 CHITRAVALLI 2923005WL030656 CHITRAVALLI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUVADANAI TN-23-005-018-001/612-A
(VELLAYAPURAM) 		2923005000NRG23131020221298820 13/10/2022 Pappathi 2923005WL030656 Pappathi 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUVADANAI TN-23-005-018-002/433-A
(VELLAYAPURAM) 		2923005000NRG23131020221299403 13/10/2022 SEETHA 2923005WL030683 SEETHA 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 SEETHA PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-018-018/1-A
(VELLAYAPURAM) 		2923005000NRG23131020221298823 13/10/2022 SHANTHI 2923005WL030656 SHANTHI 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 SHANTHI PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-018-018/130-A
(VELLAYAPURAM) 		2923005000NRG23131020221299407 13/10/2022 ALPHONSEMERY 2923005WL030683 ALPHONSEMERY 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 ALPHONSEMERY INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIRUVADANAI TN-23-005-018-018/146-A
(VELLAYAPURAM) 		2923005000NRG23131020221299408 13/10/2022 Fathimamery 2923005WL030683 Fathimamery 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 Fathimamery STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-018-018/147-A
(VELLAYAPURAM) 		2923005000NRG23131020221299409 13/10/2022 Therasa 2923005WL030683 Therasa 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 Therasa INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUVADANAI TN-23-005-018-018/149-A
(VELLAYAPURAM) 		2923005000NRG23131020221299410 13/10/2022 Ranjitham 2923005WL030683 Ranjitham 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIRUVADANAI TN-23-005-018-018/166-A
(VELLAYAPURAM) 		2923005000NRG23131020221299411 13/10/2022 Arockiamery 2923005WL030683 Arockiamery 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 Arockiamery STATE BANK OF INDIA(508548)
248 THIRUVADANAI TN-23-005-018-018/167-A
(VELLAYAPURAM) 		2923005000NRG23131020221299412 13/10/2022 Santhanammal 2923005WL030683 Santhanammal 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 Santhanammal INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUVADANAI TN-23-005-018-018/170-a
(VELLAYAPURAM) 		2923005000NRG23131020221299413 13/10/2022 Soosaiyammal 2923005WL030683 Soosaiyammal 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 Soosaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUVADANAI TN-23-005-018-018/174-A
(VELLAYAPURAM) 		2923005000NRG23131020221299414 13/10/2022 Sebasthiyammal 2923005WL030683 Sebasthiyammal 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
251 THIRUVADANAI TN-23-005-018-018/177-A
(VELLAYAPURAM) 		2923005000NRG23131020221299415 13/10/2022 Savariyammal 2923005WL030683 Savariyammal 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 Savariyammal STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-018-018/18-A
(VELLAYAPURAM) 		2923005000NRG23131020221298825 13/10/2022 PUSHPAM 2923005WL030656 PUSHPAM 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUVADANAI TN-23-005-018-018/183-A
(VELLAYAPURAM) 		2923005000NRG23131020221299416 13/10/2022 Jeyamery 2923005WL030683 Jeyamery 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 Jeyamery INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUVADANAI TN-23-005-018-018/189-A
(VELLAYAPURAM) 		2923005000NRG23131020221299417 13/10/2022 LATHA 2923005WL030683 LATHA 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 LATHA PALLAVAN GRAMA BANK(607052)
255 THIRUVADANAI TN-23-005-018-018/19-A
(VELLAYAPURAM) 		2923005000NRG23131020221298826 13/10/2022 Pathimamery 2923005WL030656 Pathimamery 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 Pathimamery INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUVADANAI TN-23-005-018-018/196-A
(VELLAYAPURAM) 		2923005000NRG23131020221299418 13/10/2022 ARULAYEE 2923005WL030683 ARULAYEE 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 ARULAYEE PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-018-018/198-A
(VELLAYAPURAM) 		2923005000NRG23131020221299419 13/10/2022 Tamilselvi 2923005WL030683 Tamilselvi 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUVADANAI TN-23-005-018-018/217-A
(VELLAYAPURAM) 		2923005000NRG23131020221299420 13/10/2022 Amirthavalli 2923005WL030683 Amirthavalli 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 Amirthavalli PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-018-018/218-a
(VELLAYAPURAM) 		2923005000NRG23131020221299421 13/10/2022 PREMA 2923005WL030683 PREMA 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUVADANAI TN-23-005-018-018/224-A
(VELLAYAPURAM) 		2923005000NRG23131020221299422 13/10/2022 LAKSHMI 2923005WL030683 LAKSHMI 00328 IOBA0PGB001 200 200 Processed 25/10/2022 009815325 LAKSHMI STATE BANK OF INDIA(508548)
261 THIRUVADANAI TN-23-005-018-018/25-A
(VELLAYAPURAM) 		2923005000NRG23131020221298828 13/10/2022 AROCKIAMARY 2923005WL030656 AROCKIAMARY 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 AROCKIAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUVADANAI TN-23-005-018-018/36-A
(VELLAYAPURAM) 		2923005000NRG23131020221298830 13/10/2022 REJINAMARY 2923005WL030656 REJINAMARY 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 REJINAMARY PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-018-018/369-A
(VELLAYAPURAM) 		2923005000NRG23131020221298831 13/10/2022 PUSHPAM 2923005WL030656 PUSHPAM 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUVADANAI TN-23-005-018-018/387-A
(VELLAYAPURAM) 		2923005000NRG23131020221298833 13/10/2022 SELVI 2923005WL030656 SELVI 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 SELVI PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-018-018/388-A
(VELLAYAPURAM) 		2923005000NRG23131020221299425 13/10/2022 KALIYAMMAL 2923005WL030683 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUVADANAI TN-23-005-018-018/412-A
(VELLAYAPURAM) 		2923005000NRG23131020221299426 13/10/2022 NAGAVALLI 2923005WL030683 NAGAVALLI 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 NAGAVALLI STATE BANK OF INDIA(508548)
267 THIRUVADANAI TN-23-005-018-018/414-A
(VELLAYAPURAM) 		2923005000NRG23131020221299427 13/10/2022 KOTTAIAMMAL 2923005WL030683 KOTTAIAMMAL 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 KOTTAIAMMAL PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-018-018/425-A
(VELLAYAPURAM) 		2923005000NRG23131020221298834 13/10/2022 JAYA 2923005WL030656 JAYA 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 JAYA PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-018-018/50-A
(VELLAYAPURAM) 		2923005000NRG23131020221298835 13/10/2022 ANJILMARY 2923005WL030656 ANJILMARY 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 ANJILMARY INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUVADANAI TN-23-005-018-018/63-A
(VELLAYAPURAM) 		2923005000NRG23131020221298836 13/10/2022 THONDIESWARI 2923005WL030656 THONDIESWARI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 THONDIESWARI PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-018-018/65-A
(VELLAYAPURAM) 		2923005000NRG23131020221298837 13/10/2022 LAKSHMI 2923005WL030656 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUVADANAI TN-23-005-018-018/78-A
(VELLAYAPURAM) 		2923005000NRG23131020221298838 13/10/2022 RUKMANI 2923005WL030656 RUKMANI 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUVADANAI TN-23-005-018-018/92-A
(VELLAYAPURAM) 		2923005000NRG23131020221298839 13/10/2022 BAGAMPRIYAL 2923005WL030656 BAGAMPRIYAL 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 BAGAMPRIYAL STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-018-018/93-A
(VELLAYAPURAM) 		2923005000NRG23131020221298840 13/10/2022 PANCHAVARNAM 2923005WL030656 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 PANCHAVARNAM STATE BANK OF INDIA(508548)
275 THIRUVADANAI TN-23-005-018-018/94-A
(VELLAYAPURAM) 		2923005000NRG23131020221298841 13/10/2022 PANDIYAMMAL 2923005WL030656 PANDIYAMMAL 00328 IOBA0PGB001 400 400 Processed 25/10/2022 009815325 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUVADANAI TN-23-005-018-018/95-A
(VELLAYAPURAM) 		2923005000NRG23131020221298842 13/10/2022 Pandi 2923005WL030656 Pandi 00328 IOBA0PGB001 1405 1405 Processed 25/10/2022 009815325 Pandi PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-018-018/99-A
(VELLAYAPURAM) 		2923005000NRG23131020221298843 13/10/2022 MUTHULAKSHMI 2923005WL030656 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUVADANAI TN-23-005-021-002/420-A
(ARUMBOOR) 		2923005000NRG23121020221292533 13/10/2022 DEEPA 2923005WL030486 DEEPA 00328 IOBA0PGB001 1405 1405 Processed 25/10/2022 009815325 DEEPA PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-021-002/420-A
(ARUMBOOR) 		2923005000NRG23131020221293913 13/10/2022 DEEPA 2923005WL030532 DEEPA 00328 IOBA0PGB001 281 281 Processed 25/10/2022 009815325 DEEPA PALLAVAN GRAMA BANK(607052)
280 THIRUVADANAI TN-23-005-021-002/453-A
(ARUMBOOR) 		2923005000NRG23131020221299485 13/10/2022 PAGAMPRIYAL 2923005WL030685 PAGAMPRIYAL 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 PAGAMPRIYAL STATE BANK OF INDIA(508548)
281 THIRUVADANAI TN-23-005-021-002/476-A
(ARUMBOOR) 		2923005000NRG23131020221299486 13/10/2022 KALEESWARI 2923005WL030685 KALEESWARI 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 KALEESWARI INDIAN OVERSEAS BANK(508541)
282 THIRUVADANAI TN-23-005-021-021/114-A
(ARUMBOOR) 		2923005000NRG23121020221292535 13/10/2022 Savariyammal 2923005WL030486 Savariyammal 00328 IOBA0PGB001 1536 1536 Processed 25/10/2022 009815325 Savariyammal CANARA BANK(508532)
283 THIRUVADANAI TN-23-005-021-021/195-A
(ARUMBOOR) 		2923005000NRG23131020221299492 13/10/2022 Kaliyammal 2923005WL030685 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Kaliyammal PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-021-021/197-A
(ARUMBOOR) 		2923005000NRG23131020221299493 13/10/2022 Nachammai 2923005WL030685 Nachammai 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Nachammai PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-021-021/199-A
(ARUMBOOR) 		2923005000NRG23131020221299494 13/10/2022 Anjammal 2923005WL030685 Anjammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Anjammal PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-021-021/216-A
(ARUMBOOR) 		2923005000NRG23131020221299495 13/10/2022 kaliyammal 2923005WL030685 kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 kaliyammal PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-021-021/302-A
(ARUMBOOR) 		2923005000NRG23131020221299497 13/10/2022 Valarmathi 2923005WL030685 Valarmathi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUVADANAI TN-23-005-021-021/309-A
(ARUMBOOR) 		2923005000NRG23131020221299498 13/10/2022 MAGESWARI 2923005WL030685 MAGESWARI 00328 IOBA0PGB001 1686 1686 Processed 25/10/2022 009815325 MAGESWARI PALLAVAN GRAMA BANK(607052)
289 THIRUVADANAI TN-23-005-021-021/330-A
(ARUMBOOR) 		2923005000NRG23131020221299499 13/10/2022 Rethinam 2923005WL030685 Rethinam 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Rethinam STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-021-021/351-A
(ARUMBOOR) 		2923005000NRG23131020221299500 13/10/2022 CHINNAPONNU 2923005WL030685 CHINNAPONNU 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-021-021/352-A
(ARUMBOOR) 		2923005000NRG23131020221299501 13/10/2022 PAGAMPRIYAL 2923005WL030685 PAGAMPRIYAL 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-021-021/6-A
(ARUMBOOR) 		2923005000NRG23121020221292536 13/10/2022 Arulayi 2923005WL030486 Arulayi 00328 IOBA0PGB001 1405 1405 Processed 25/10/2022 009815325 Arulayi PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-021-021/65-A
(ARUMBOOR) 		2923005000NRG23131020221299502 13/10/2022 Kalimuthu 2923005WL030685 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Kalimuthu PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-021-021/73-A
(ARUMBOOR) 		2923005000NRG23131020221299503 13/10/2022 LAKSHMI 2923005WL030685 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 LAKSHMI CANARA BANK(508532)
295 THIRUVADANAI TN-23-005-037-005/447-A
(Kattivayal) 		2923005000NRG23131020221295906 13/10/2022 suba 2923005WL030589 suba 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 suba STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-037-037/12-A
(Kattivayal) 		2923005000NRG23131020221295907 13/10/2022 THANAPACKIYAM 2923005WL030589 THANAPACKIYAM 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 THANAPACKIYAM PALLAVAN GRAMA BANK(607052)
297 THIRUVADANAI TN-23-005-037-037/135-A
(Kattivayal) 		2923005000NRG23121020221292528 13/10/2022 VELLAIYAMMAL 2923005WL030485 VELLAIYAMMAL 00328 IOBA0PGB001 1638 1638 Processed 25/10/2022 009815325 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
298 THIRUVADANAI TN-23-005-037-037/139-A
(Kattivayal) 		2923005000NRG23131020221295908 13/10/2022 VALLIKANNU 2923005WL030589 VALLIKANNU 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 VALLIKANNU PALLAVAN GRAMA BANK(607052)
299 THIRUVADANAI TN-23-005-037-037/15-A
(Kattivayal) 		2923005000NRG23131020221295909 13/10/2022 RASU 2923005WL030589 RASU 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 RASU PALLAVAN GRAMA BANK(607052)
300 THIRUVADANAI TN-23-005-037-037/159-A
(Kattivayal) 		2923005000NRG23131020221295910 13/10/2022 MALA 2923005WL030589 MALA 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 MALA PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-037-037/165-A
(Kattivayal) 		2923005000NRG23121020221292529 13/10/2022 PUSHBAM 2923005WL030485 PUSHBAM 00328 IOBA0PGB001 560 560 Processed 25/10/2022 009815325 PUSHBAM PALLAVAN GRAMA BANK(607052)
302 THIRUVADANAI TN-23-005-037-037/17-A
(Kattivayal) 		2923005000NRG23131020221295911 13/10/2022 RETHINAM 2923005WL030589 RETHINAM 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 RETHINAM PALLAVAN GRAMA BANK(607052)
303 THIRUVADANAI TN-23-005-037-037/180-A
(Kattivayal) 		2923005000NRG23121020221292530 13/10/2022 lakshmi 2923005WL030485 lakshmi 00328 IOBA0PGB001 1792 1792 Processed 25/10/2022 009815325 lakshmi PALLAVAN GRAMA BANK(607052)
304 THIRUVADANAI TN-23-005-037-037/2-A
(Kattivayal) 		2923005000NRG23131020221295913 13/10/2022 EILZABETH 2923005WL030589 EILZABETH 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 EILZABETH PALLAVAN GRAMA BANK(607052)
305 THIRUVADANAI TN-23-005-037-037/205-A
(Kattivayal) 		2923005000NRG23121020221292531 13/10/2022 KASTHURI 2923005WL030485 KASTHURI 00328 IOBA0PGB001 1792 1792 Processed 25/10/2022 009815325 KASTHURI PALLAVAN GRAMA BANK(607052)
306 THIRUVADANAI TN-23-005-037-037/214-A
(Kattivayal) 		2923005000NRG23131020221295914 13/10/2022 VASUHI 2923005WL030589 VASUHI 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 VASUHI STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-037-037/229-A
(Kattivayal) 		2923005000NRG23131020221295916 13/10/2022 JEYA 2923005WL030589 JEYA 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 JEYA PALLAVAN GRAMA BANK(607052)
308 THIRUVADANAI TN-23-005-037-037/23-A
(Kattivayal) 		2923005000NRG23131020221295917 13/10/2022 RAMU 2923005WL030589 RAMU 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 RAMU CANARA BANK(508532)
309 THIRUVADANAI TN-23-005-037-037/24-A
(Kattivayal) 		2923005000NRG23131020221295918 13/10/2022 POORANAM 2923005WL030589 POORANAM 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 POORANAM PALLAVAN GRAMA BANK(607052)
310 THIRUVADANAI TN-23-005-037-037/3-A
(Kattivayal) 		2923005000NRG23131020221295919 13/10/2022 SUNDARASU 2923005WL030589 SUNDARASU 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 SUNDARASU PALLAVAN GRAMA BANK(607052)
311 THIRUVADANAI TN-23-005-037-037/32-A
(Kattivayal) 		2923005000NRG23131020221295920 13/10/2022 THONDIYAMMAL 2923005WL030589 THONDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 THONDIYAMMAL PALLAVAN GRAMA BANK(607052)
312 THIRUVADANAI TN-23-005-037-037/35-A
(Kattivayal) 		2923005000NRG23131020221295921 13/10/2022 THIRUMALAI 2923005WL030589 THIRUMALAI 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 THIRUMALAI PALLAVAN GRAMA BANK(607052)
313 THIRUVADANAI TN-23-005-037-037/372-A
(Kattivayal) 		2923005000NRG23121020221292532 13/10/2022 MARIMUTHU 2923005WL030485 MARIMUTHU 00328 IOBA0PGB001 1792 1792 Processed 25/10/2022 009815325 MARIMUTHU PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-037-037/39-A
(Kattivayal) 		2923005000NRG23131020221295922 13/10/2022 RENGAMMAL 2923005WL030589 RENGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 RENGAMMAL PALLAVAN GRAMA BANK(607052)
315 THIRUVADANAI TN-23-005-037-037/4-A
(Kattivayal) 		2923005000NRG23131020221295923 13/10/2022 Thondiyammal 2923005WL030589 Thondiyammal 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 Thondiyammal PALLAVAN GRAMA BANK(607052)
316 THIRUVADANAI TN-23-005-037-037/46-A
(Kattivayal) 		2923005000NRG23131020221295925 13/10/2022 BOSE 2923005WL030589 BOSE 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 BOSE PALLAVAN GRAMA BANK(607052)
317 THIRUVADANAI TN-23-005-037-037/47-A
(Kattivayal) 		2923005000NRG23131020221295926 13/10/2022 Indira 2923005WL030589 Indira 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 Indira PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-037-037/48-A
(Kattivayal) 		2923005000NRG23131020221295927 13/10/2022 KALIYAMMAL 2923005WL030589 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 KALIYAMMAL STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-037-037/5-A
(Kattivayal) 		2923005000NRG23131020221295928 13/10/2022 MANIMEKALAI 2923005WL030589 MANIMEKALAI 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 MANIMEKALAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUVADANAI TN-23-005-037-037/76-A
(Kattivayal) 		2923005000NRG23131020221295930 13/10/2022 Kavitha 2923005WL030589 Kavitha 00328 IOBA0PGB001 1405 1405 Processed 25/10/2022 009815325 Kavitha PALLAVAN GRAMA BANK(607052)
321 THIRUVADANAI TN-23-005-037-037/8-A
(Kattivayal) 		2923005000NRG23131020221295931 13/10/2022 KRISHNAMMAL 2923005WL030589 KRISHNAMMAL 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
322 THIRUVADANAI TN-23-005-037-037/82-A
(Kattivayal) 		2923005000NRG23131020221295932 13/10/2022 Malliha 2923005WL030589 Malliha 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 Malliha CANARA BANK(508532)
323 THIRUVADANAI TN-23-005-039-001/585-A
(PANANJAYAL) 		2923005000NRG23121020221292541 13/10/2022 Karuppayee 2923005WL030487 Karuppayee 00328 IOBA0PGB001 1338 1338 Processed 25/10/2022 009815325 Karuppayee PALLAVAN GRAMA BANK(607052)
324 THIRUVADANAI TN-23-005-039-002/509-A
(PANANJAYAL) 		2923005000NRG23131020221295035 13/10/2022 AROCKIA VINOLIYA 2923005WL030566 AROCKIA VINOLIYA 00328 IOBA0PGB001 1686 1686 Processed 25/10/2022 009815325 AROCKIA VINOLIYA STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-039-004/589-A
(PANANJAYAL) 		2923005000NRG23131020221295038 13/10/2022 Kaliyammal 2923005WL030566 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 Kaliyammal PALLAVAN GRAMA BANK(607052)
326 THIRUVADANAI TN-23-005-039-039/134-A
(PANANJAYAL) 		2923005000NRG23121020221292549 13/10/2022 MADHAVAI 2923005WL030487 MADHAVAI 00328 IOBA0PGB001 1338 1338 Processed 25/10/2022 009815325 MADHAVAI PALLAVAN GRAMA BANK(607052)
327 THIRUVADANAI TN-23-005-039-039/208-A
(PANANJAYAL) 		2923005000NRG23131020221295039 13/10/2022 SUMATHY 2923005WL030566 SUMATHY 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 SUMATHY STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-039-039/213-A
(PANANJAYAL) 		2923005000NRG23131020221295040 13/10/2022 RADHIKA 2923005WL030566 RADHIKA 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 RADHIKA PALLAVAN GRAMA BANK(607052)
329 THIRUVADANAI TN-23-005-039-039/216-A
(PANANJAYAL) 		2923005000NRG23131020221295042 13/10/2022 JOTHI 2923005WL030566 JOTHI 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 JOTHI PALLAVAN GRAMA BANK(607052)
330 THIRUVADANAI TN-23-005-039-039/218-A
(PANANJAYAL) 		2923005000NRG23131020221295043 13/10/2022 TAMILARASI 2923005WL030566 TAMILARASI 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 TAMILARASI PALLAVAN GRAMA BANK(607052)
331 THIRUVADANAI TN-23-005-039-039/219-A
(PANANJAYAL) 		2923005000NRG23131020221295044 13/10/2022 JOTHI 2923005WL030566 JOTHI 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 JOTHI PALLAVAN GRAMA BANK(607052)
332 THIRUVADANAI TN-23-005-039-039/221-A
(PANANJAYAL) 		2923005000NRG23131020221295045 13/10/2022 Ambika 2923005WL030566 Ambika 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 Ambika PALLAVAN GRAMA BANK(607052)
333 THIRUVADANAI TN-23-005-039-039/223-A
(PANANJAYAL) 		2923005000NRG23131020221295046 13/10/2022 DHANAPACKIYAM 2923005WL030566 DHANAPACKIYAM 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 DHANAPACKIYAM PALLAVAN GRAMA BANK(607052)
334 THIRUVADANAI TN-23-005-039-039/224-A
(PANANJAYAL) 		2923005000NRG23131020221295047 13/10/2022 BOSE 2923005WL030566 BOSE 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 BOSE PALLAVAN GRAMA BANK(607052)
335 THIRUVADANAI TN-23-005-039-039/226-A
(PANANJAYAL) 		2923005000NRG23131020221295048 13/10/2022 BAGAMPRIYAL 2923005WL030566 BAGAMPRIYAL 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 BAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
336 THIRUVADANAI TN-23-005-039-039/227-A
(PANANJAYAL) 		2923005000NRG23131020221295049 13/10/2022 Natarajan 2923005WL030566 Natarajan 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 Natarajan STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-039-039/228-A
(PANANJAYAL) 		2923005000NRG23131020221295050 13/10/2022 THENMOZHI 2923005WL030566 THENMOZHI 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 THENMOZHI PALLAVAN GRAMA BANK(607052)
338 THIRUVADANAI TN-23-005-039-039/229-A
(PANANJAYAL) 		2923005000NRG23131020221295051 13/10/2022 KALIYAMMAL 2923005WL030566 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 25/10/2022 009815325 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
339 THIRUVADANAI TN-23-005-039-039/233-A
(PANANJAYAL) 		2923005000NRG23131020221295052 13/10/2022 KOTTAIYAMMAL 2923005WL030566 KOTTAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
340 THIRUVADANAI TN-23-005-039-039/235-A
(PANANJAYAL) 		2923005000NRG23131020221295054 13/10/2022 NATCHAMMAI 2923005WL030566 NATCHAMMAI 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 NATCHAMMAI PALLAVAN GRAMA BANK(607052)
341 THIRUVADANAI TN-23-005-039-039/237-A
(PANANJAYAL) 		2923005000NRG23131020221295055 13/10/2022 LAKSHMI 2923005WL030566 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 LAKSHMI PALLAVAN GRAMA BANK(607052)
342 THIRUVADANAI TN-23-005-039-039/250-A
(PANANJAYAL) 		2923005000NRG23131020221295056 13/10/2022 Sasikala 2923005WL030566 Sasikala 00328 IOBA0PGB001 1000 1000 Processed 25/10/2022 009815325 Sasikala PALLAVAN GRAMA BANK(607052)
343 THIRUVADANAI TN-23-005-039-039/282-A
(PANANJAYAL) 		2923005000NRG23121020221292552 13/10/2022 THANGAMALAR 2923005WL030487 THANGAMALAR 00328 IOBA0PGB001 1338 1338 Processed 25/10/2022 009815325 THANGAMALAR PALLAVAN GRAMA BANK(607052)
344 THIRUVADANAI TN-23-005-039-039/3-A
(PANANJAYAL) 		2923005000NRG23121020221292556 13/10/2022 NALLAMMAL 2923005WL030487 NALLAMMAL 00328 IOBA0PGB001 1338 1338 Processed 25/10/2022 009815325 NALLAMMAL STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-039-039/328-A
(PANANJAYAL) 		2923005000NRG23121020221292565 13/10/2022 NACHAMMAI 2923005WL030487 NACHAMMAI 00328 IOBA0PGB001 1338 1338 Processed 25/10/2022 009815325 NACHAMMAI PALLAVAN GRAMA BANK(607052)
346 THIRUVADANAI TN-23-005-039-039/33-A
(PANANJAYAL) 		2923005000NRG23121020221292567 13/10/2022 RAMU 2923005WL030487 RAMU 00328 IOBA0PGB001 1338 1338 Processed 25/10/2022 009815325 RAMU PALLAVAN GRAMA BANK(607052)
347 THIRUVADANAI TN-23-005-039-039/330-A
(PANANJAYAL) 		2923005000NRG23131020221295057 13/10/2022 PUSHPAM 2923005WL030566 PUSHPAM 00328 IOBA0PGB001 800 800 Processed 25/10/2022 009815325 PUSHPAM PALLAVAN GRAMA BANK(607052)
348 THIRUVADANAI TN-23-005-039-039/332-A
(PANANJAYAL) 		2923005000NRG23131020221295058 13/10/2022 ARUNACHALAM 2923005WL030566 ARUNACHALAM 00328 IOBA0PGB001 1686 1686 Processed 25/10/2022 009815325 ARUNACHALAM PALLAVAN GRAMA BANK(607052)
349 THIRUVADANAI TN-23-005-039-039/34-A
(PANANJAYAL) 		2923005000NRG23121020221292568 13/10/2022 Rajamani 2923005WL030487 Rajamani 00328 IOBA0PGB001 1338 1338 Processed 25/10/2022 009815325 Rajamani PALLAVAN GRAMA BANK(607052)
350 THIRUVADANAI TN-23-005-039-039/343-A
(PANANJAYAL) 		2923005000NRG23121020221292569 13/10/2022 RENGESWARI 2923005WL030487 RENGESWARI 00328 IOBA0PGB001 1338 1338 Processed 25/10/2022 009815325 RENGESWARI PALLAVAN GRAMA BANK(607052)
351 THIRUVADANAI TN-23-005-039-039/349-A
(PANANJAYAL) 		2923005000NRG23121020221292572 13/10/2022 MALLIKA 2923005WL030487 MALLIKA 00328 IOBA0PGB001 1338 1338 Processed 25/10/2022 009815325 MALLIKA STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-039-039/350-A
(PANANJAYAL) 		2923005000NRG23121020221292573 13/10/2022 Jeya 2923005WL030487 Jeya 00328 IOBA0PGB001 1338 1338 Processed 25/10/2022 009815325 Jeya PALLAVAN GRAMA BANK(607052)
353 THIRUVADANAI TN-23-005-039-039/433-A
(PANANJAYAL) 		2923005000NRG23121020221292579 13/10/2022 SUSEELA 2923005WL030487 SUSEELA 00328 IOBA0PGB001 1338 1338 Processed 25/10/2022 009815325 SUSEELA INDIAN OVERSEAS BANK(508541)
354 THIRUVADANAI TN-23-005-039-039/446-A
(PANANJAYAL) 		2923005000NRG23121020221292581 13/10/2022 MENAGA 2923005WL030487 MENAGA 00328 IOBA0PGB001 1338 1338 Processed 25/10/2022 009815325 MENAGA PALLAVAN GRAMA BANK(607052)
355 THIRUVADANAI TN-23-005-039-039/449-A
(PANANJAYAL) 		2923005000NRG23131020221295060 13/10/2022 Tamilselvi 2923005WL030566 Tamilselvi 00328 IOBA0PGB001 1200 1200 Processed 25/10/2022 009815325 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 172783 172783
356 THIRUVADANAI TN-23-005-004-005/1084-A
(ORIUR) 		2923005000NRG23131020221296479 13/10/2022 DEIVANAI 2923005WL030610 DEIVANAI 00415 SBIN0000980 1000 1000 Processed 25/10/2022 009815325 DEIVANAI STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-022-022/1-A
(ATHIYUR) 		2923005000NRG23131020221299505 13/10/2022 subbiramaniyan 2923005WL030686 subbiramaniyan 00415 SBIN0000980 1200 1200 Processed 25/10/2022 009815325 subbiramaniyan STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-022-022/12-A
(ATHIYUR) 		2923005000NRG23131020221299506 13/10/2022 shanmugavalli 2923005WL030686 shanmugavalli 00415 SBIN0000980 1200 1200 Processed 25/10/2022 009815325 shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUVADANAI TN-23-005-022-022/18-A
(ATHIYUR) 		2923005000NRG23131020221299507 13/10/2022 kaliyammal 2923005WL030686 kaliyammal 00415 SBIN0000980 1200 1200 Processed 25/10/2022 009815325 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUVADANAI TN-23-005-022-022/19-A
(ATHIYUR) 		2923005000NRG23131020221299508 13/10/2022 KALIYAMMAL 2923005WL030686 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 25/10/2022 009815325 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 THIRUVADANAI TN-23-005-022-022/20-A
(ATHIYUR) 		2923005000NRG23131020221299509 13/10/2022 rethinavalli 2923005WL030686 rethinavalli 00415 SBIN0000980 1200 1200 Processed 25/10/2022 009815325 rethinavalli INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIRUVADANAI TN-23-005-022-022/21-A
(ATHIYUR) 		2923005000NRG23131020221299510 13/10/2022 kaliyammal 2923005WL030686 kaliyammal 00415 SBIN0000980 1000 1000 Processed 25/10/2022 009815325 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
363 THIRUVADANAI TN-23-005-022-022/22-A
(ATHIYUR) 		2923005000NRG23131020221299511 13/10/2022 malathi 2923005WL030686 malathi 00415 SBIN0000980 1000 1000 Processed 25/10/2022 009815325 malathi STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-022-022/7-A
(ATHIYUR) 		2923005000NRG23131020221299512 13/10/2022 muthulakshmi 2923005WL030686 muthulakshmi 00415 SBIN0000980 1200 1200 Processed 25/10/2022 009815325 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUVADANAI TN-23-005-022-022/9-A
(ATHIYUR) 		2923005000NRG23131020221299513 13/10/2022 ALAGU V 2923005WL030686 ALAGU V 00415 SBIN0000980 1200 1200 Processed 25/10/2022 009815325 ALAGU V PALLAVAN GRAMA BANK(607052)
366 THIRUVADANAI TN-23-005-023-003/525-A
(ACHANGUDI) 		2923005000NRG23131020221300192 13/10/2022 NATHIYA 2923005WL030703 NATHIYA 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 NATHIYA STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-023-003/544-A
(ACHANGUDI) 		2923005000NRG23131020221300193 13/10/2022 INDRA 2923005WL030703 INDRA 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 INDRA STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-023-003/546-A
(ACHANGUDI) 		2923005000NRG23131020221300194 13/10/2022 PANCHAVARNAM 2923005WL030703 PANCHAVARNAM 00415 SBIN0000980 240 240 Processed 25/10/2022 009815325 PANCHAVARNAM STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-023-003/581-A
(ACHANGUDI) 		2923005000NRG23131020221300195 13/10/2022 Mariyammal 2923005WL030703 Mariyammal 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Mariyammal STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-023-004/535-A
(ACHANGUDI) 		2923005000NRG23131020221299914 13/10/2022 Revathi 2923005WL030693 Revathi 00415 SBIN0000980 450 450 Processed 25/10/2022 009815325 Revathi BANK OF INDIA(508505)
371 THIRUVADANAI TN-23-005-023-004/561-A
(ACHANGUDI) 		2923005000NRG23131020221299915 13/10/2022 Manimegalai 2923005WL030693 Manimegalai 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 Manimegalai STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-023-004/577-A
(ACHANGUDI) 		2923005000NRG23131020221299916 13/10/2022 Dhanalakshmi 2923005WL030693 Dhanalakshmi 00415 SBIN0000980 450 450 Processed 25/10/2022 009815325 Dhanalakshmi STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-023-006/534-A
(ACHANGUDI) 		2923005000NRG23131020221299923 13/10/2022 Geetha 2923005WL030693 Geetha 00415 SBIN0000980 1405 1405 Processed 25/10/2022 009815325 Geetha STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-023-023/1-A
(ACHANGUDI) 		2923005000NRG23131020221300202 13/10/2022 BANUMATHI 2923005WL030703 BANUMATHI 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 BANUMATHI STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-023-023/10-A
(ACHANGUDI) 		2923005000NRG23131020221300203 13/10/2022 Sakunthala 2923005WL030703 Sakunthala 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Sakunthala STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-023-023/11-A
(ACHANGUDI) 		2923005000NRG23131020221300205 13/10/2022 Kasthuri 2923005WL030703 Kasthuri 00415 SBIN0000980 480 480 Processed 25/10/2022 009815325 Kasthuri STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-023-023/138-A
(ACHANGUDI) 		2923005000NRG23131020221300206 13/10/2022 G.Meenakshi 2923005WL030703 G.Meenakshi 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 G.Meenakshi STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-023-023/14-A
(ACHANGUDI) 		2923005000NRG23131020221300207 13/10/2022 GOVINDAMMAL 2923005WL030703 GOVINDAMMAL 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 GOVINDAMMAL STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-023-023/15-A
(ACHANGUDI) 		2923005000NRG23131020221300208 13/10/2022 KALIYAMMAL 2923005WL030703 KALIYAMMAL 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
380 THIRUVADANAI TN-23-005-023-023/162-A
(ACHANGUDI) 		2923005000NRG23131020221300209 13/10/2022 RADHA 2923005WL030703 RADHA 00415 SBIN0000980 480 480 Processed 25/10/2022 009815325 RADHA STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-023-023/163-A
(ACHANGUDI) 		2923005000NRG23131020221299924 13/10/2022 VALLI 2923005WL030693 VALLI 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 VALLI STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-023-023/164-A
(ACHANGUDI) 		2923005000NRG23131020221299925 13/10/2022 ALAGAMMAL 2923005WL030693 ALAGAMMAL 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 ALAGAMMAL STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-023-023/165-A
(ACHANGUDI) 		2923005000NRG23131020221299926 13/10/2022 KALEESWARI 2923005WL030693 KALEESWARI 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 KALEESWARI STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-023-023/167-A
(ACHANGUDI) 		2923005000NRG23131020221299927 13/10/2022 SHANTHI 2923005WL030693 SHANTHI 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 SHANTHI STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-023-023/169-A
(ACHANGUDI) 		2923005000NRG23131020221299928 13/10/2022 Ambuniammal 2923005WL030693 Ambuniammal 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 Ambuniammal STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-023-023/17-A
(ACHANGUDI) 		2923005000NRG23131020221300210 13/10/2022 SARASU 2923005WL030703 SARASU 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 SARASU STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-023-023/170-A
(ACHANGUDI) 		2923005000NRG23131020221299929 13/10/2022 KALIYAMMAL 2923005WL030693 KALIYAMMAL 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 KALIYAMMAL STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-023-023/174-A
(ACHANGUDI) 		2923005000NRG23131020221299931 13/10/2022 MEENAMBAL 2923005WL030693 MEENAMBAL 00415 SBIN0000980 750 750 Rejected 27/10/2022 009815325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 THIRUVADANAI TN-23-005-023-023/175-A
(ACHANGUDI) 		2923005000NRG23131020221299932 13/10/2022 P.Mahadevi 2923005WL030693 P.Mahadevi 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 P.Mahadevi CANARA BANK(508532)
390 THIRUVADANAI TN-23-005-023-023/18-A
(ACHANGUDI) 		2923005000NRG23131020221300211 13/10/2022 Ammakannu 2923005WL030703 Ammakannu 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Ammakannu STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-023-023/180-A
(ACHANGUDI) 		2923005000NRG23131020221299933 13/10/2022 Ramaneswari 2923005WL030693 Ramaneswari 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 Ramaneswari STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-023-023/181-A
(ACHANGUDI) 		2923005000NRG23131020221299934 13/10/2022 Manimozhi 2923005WL030693 Manimozhi 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Manimozhi STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-023-023/182-A
(ACHANGUDI) 		2923005000NRG23131020221299935 13/10/2022 PANCHAVARANM 2923005WL030693 PANCHAVARANM 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 PANCHAVARANM STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-023-023/183-A
(ACHANGUDI) 		2923005000NRG23131020221299936 13/10/2022 Neelavathy 2923005WL030693 Neelavathy 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 Neelavathy STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-023-023/184-A
(ACHANGUDI) 		2923005000NRG23131020221299937 13/10/2022 Vasanthal 2923005WL030693 Vasanthal 00415 SBIN0000980 450 450 Processed 25/10/2022 009815325 Vasanthal STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-023-023/187-A
(ACHANGUDI) 		2923005000NRG23131020221299938 13/10/2022 POORNAM 2923005WL030693 POORNAM 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 POORNAM STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-023-023/189-A
(ACHANGUDI) 		2923005000NRG23131020221299939 13/10/2022 Kaliyammal 2923005WL030693 Kaliyammal 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 Kaliyammal STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-023-023/192-A
(ACHANGUDI) 		2923005000NRG23131020221299940 13/10/2022 Kamatchi 2923005WL030693 Kamatchi 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 Kamatchi STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-023-023/193-A
(ACHANGUDI) 		2923005000NRG23131020221299941 13/10/2022 VIMALA 2923005WL030693 VIMALA 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 VIMALA STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-023-023/195-A
(ACHANGUDI) 		2923005000NRG23131020221299942 13/10/2022 VAIRAM 2923005WL030693 VAIRAM 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 VAIRAM PALLAVAN GRAMA BANK(607052)
401 THIRUVADANAI TN-23-005-023-023/196-A
(ACHANGUDI) 		2923005000NRG23131020221299943 13/10/2022 Selvi 2923005WL030693 Selvi 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 Selvi STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-023-023/197-A
(ACHANGUDI) 		2923005000NRG23131020221299944 13/10/2022 NAGAMMAL 2923005WL030693 NAGAMMAL 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 NAGAMMAL STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-023-023/198-A
(ACHANGUDI) 		2923005000NRG23131020221299945 13/10/2022 LAKSHMI 2923005WL030693 LAKSHMI 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 LAKSHMI STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-023-023/199-A
(ACHANGUDI) 		2923005000NRG23131020221299946 13/10/2022 LATHA 2923005WL030693 LATHA 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 LATHA STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-023-023/20-A
(ACHANGUDI) 		2923005000NRG23131020221300212 13/10/2022 KALA 2923005WL030703 KALA 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 KALA STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-023-023/202-A
(ACHANGUDI) 		2923005000NRG23131020221299947 13/10/2022 GOMATHI 2923005WL030693 GOMATHI 00415 SBIN0000980 450 450 Processed 25/10/2022 009815325 GOMATHI STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-023-023/204-A
(ACHANGUDI) 		2923005000NRG23131020221299948 13/10/2022 Bagampriyal 2923005WL030693 Bagampriyal 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 Bagampriyal STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-023-023/205-A
(ACHANGUDI) 		2923005000NRG23131020221299949 13/10/2022 POTHUMPONNU 2923005WL030693 POTHUMPONNU 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
409 THIRUVADANAI TN-23-005-023-023/21-A
(ACHANGUDI) 		2923005000NRG23131020221300213 13/10/2022 Podhumponnu 2923005WL030703 Podhumponnu 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Podhumponnu STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-023-023/213-A
(ACHANGUDI) 		2923005000NRG23131020221299950 13/10/2022 Valarmathi 2923005WL030693 Valarmathi 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 Valarmathi STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-023-023/216-A
(ACHANGUDI) 		2923005000NRG23131020221299952 13/10/2022 Kaliyammal 2923005WL030693 Kaliyammal 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 Kaliyammal STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-023-023/217-A
(ACHANGUDI) 		2923005000NRG23131020221299953 13/10/2022 Muniyammal 2923005WL030693 Muniyammal 00415 SBIN0000980 450 450 Processed 25/10/2022 009815325 Muniyammal STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-023-023/218-A
(ACHANGUDI) 		2923005000NRG23131020221299954 13/10/2022 Kaliyammal 2923005WL030693 Kaliyammal 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 Kaliyammal STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-023-023/219-A
(ACHANGUDI) 		2923005000NRG23131020221299955 13/10/2022 Anjammal 2923005WL030693 Anjammal 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 Anjammal STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-023-023/22-A
(ACHANGUDI) 		2923005000NRG23131020221300214 13/10/2022 Kalavathy 2923005WL030703 Kalavathy 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Kalavathy STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-023-023/221-A
(ACHANGUDI) 		2923005000NRG23131020221299956 13/10/2022 Irulayee 2923005WL030693 Irulayee 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Irulayee STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-023-023/222-A
(ACHANGUDI) 		2923005000NRG23131020221299957 13/10/2022 Renugadevi 2923005WL030693 Renugadevi 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Renugadevi STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-023-023/224-A
(ACHANGUDI) 		2923005000NRG23131020221299958 13/10/2022 Selvi 2923005WL030693 Selvi 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 Selvi STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-023-023/235-A
(ACHANGUDI) 		2923005000NRG23131020221299960 13/10/2022 POORNAM 2923005WL030693 POORNAM 00415 SBIN0000980 450 450 Processed 25/10/2022 009815325 POORNAM STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-023-023/239-A
(ACHANGUDI) 		2923005000NRG23131020221299961 13/10/2022 PANCHAVARNAM 2923005WL030693 PANCHAVARNAM 00415 SBIN0000980 300 300 Processed 25/10/2022 009815325 PANCHAVARNAM STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-023-023/24-A
(ACHANGUDI) 		2923005000NRG23131020221300215 13/10/2022 PONNAL 2923005WL030703 PONNAL 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 PONNAL STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-023-023/240-A
(ACHANGUDI) 		2923005000NRG23131020221299962 13/10/2022 KALISHWARI 2923005WL030693 KALISHWARI 00415 SBIN0000980 450 450 Processed 25/10/2022 009815325 KALISHWARI STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-023-023/25-A
(ACHANGUDI) 		2923005000NRG23131020221300216 13/10/2022 Rajeswari 2923005WL030703 Rajeswari 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Rajeswari STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-023-023/26-A
(ACHANGUDI) 		2923005000NRG23131020221300217 13/10/2022 Valli 2923005WL030703 Valli 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Valli STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-023-023/27-A
(ACHANGUDI) 		2923005000NRG23131020221300218 13/10/2022 Santhal 2923005WL030703 Santhal 00415 SBIN0000980 480 480 Processed 25/10/2022 009815325 Santhal STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-023-023/28-A
(ACHANGUDI) 		2923005000NRG23131020221300219 13/10/2022 Vanitha 2923005WL030703 Vanitha 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Vanitha STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-023-023/29-A
(ACHANGUDI) 		2923005000NRG23131020221300220 13/10/2022 Prema 2923005WL030703 Prema 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Prema STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-023-023/30-A
(ACHANGUDI) 		2923005000NRG23131020221300221 13/10/2022 Marimuthu 2923005WL030703 Marimuthu 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Marimuthu STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-023-023/32-A
(ACHANGUDI) 		2923005000NRG23131020221300222 13/10/2022 Chithravalli 2923005WL030703 Chithravalli 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Chithravalli STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-023-023/33-A
(ACHANGUDI) 		2923005000NRG23131020221300223 13/10/2022 Mahalakshmi 2923005WL030703 Mahalakshmi 00415 SBIN0000980 480 480 Processed 25/10/2022 009815325 Mahalakshmi STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-023-023/34-A
(ACHANGUDI) 		2923005000NRG23131020221300224 13/10/2022 Uma 2923005WL030703 Uma 00415 SBIN0000980 480 480 Processed 25/10/2022 009815325 Uma STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-023-023/35-A
(ACHANGUDI) 		2923005000NRG23131020221300225 13/10/2022 lakshmi 2923005WL030703 lakshmi 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 lakshmi STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-023-023/40-A
(ACHANGUDI) 		2923005000NRG23131020221300227 13/10/2022 KALIYAMMAL 2923005WL030703 KALIYAMMAL 00415 SBIN0000980 480 480 Processed 25/10/2022 009815325 KALIYAMMAL STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-023-023/406-A
(ACHANGUDI) 		2923005000NRG23131020221299964 13/10/2022 SINGAMMAL 2923005WL030693 SINGAMMAL 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 SINGAMMAL STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-023-023/407-A
(ACHANGUDI) 		2923005000NRG23131020221299965 13/10/2022 MALLIKA 2923005WL030693 MALLIKA 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 MALLIKA STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-023-023/422-A
(ACHANGUDI) 		2923005000NRG23131020221299966 13/10/2022 CHELLAMAL 2923005WL030693 CHELLAMAL 00415 SBIN0000980 300 300 Processed 25/10/2022 009815325 CHELLAMAL STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-023-023/423-A
(ACHANGUDI) 		2923005000NRG23131020221299967 13/10/2022 RENUKA 2923005WL030693 RENUKA 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 RENUKA STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-023-023/425-A
(ACHANGUDI) 		2923005000NRG23131020221299968 13/10/2022 KUPPAMMAL 2923005WL030693 KUPPAMMAL 00415 SBIN0000980 450 450 Processed 25/10/2022 009815325 KUPPAMMAL STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-023-023/426-A
(ACHANGUDI) 		2923005000NRG23131020221299969 13/10/2022 BAGAMPIRIYAL 2923005WL030693 BAGAMPIRIYAL 00415 SBIN0000980 450 450 Processed 25/10/2022 009815325 BAGAMPIRIYAL PALLAVAN GRAMA BANK(607052)
440 THIRUVADANAI TN-23-005-023-023/44-A
(ACHANGUDI) 		2923005000NRG23131020221300228 13/10/2022 VALLI 2923005WL030703 VALLI 00415 SBIN0000980 360 360 Processed 25/10/2022 009815325 VALLI STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-023-023/446-A
(ACHANGUDI) 		2923005000NRG23131020221299970 13/10/2022 KALAYARASI 2923005WL030693 KALAYARASI 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 KALAYARASI STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-023-023/447-A
(ACHANGUDI) 		2923005000NRG23131020221299971 13/10/2022 MEENAL 2923005WL030693 MEENAL 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 MEENAL STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-023-023/475-A
(ACHANGUDI) 		2923005000NRG23131020221299972 13/10/2022 CHANDRA 2923005WL030693 CHANDRA 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 CHANDRA STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-023-023/496-A
(ACHANGUDI) 		2923005000NRG23131020221300229 13/10/2022 Kalaiselvi 2923005WL030703 Kalaiselvi 00415 SBIN0000980 240 240 Processed 25/10/2022 009815325 Kalaiselvi CANARA BANK(508532)
445 THIRUVADANAI TN-23-005-023-023/497-A
(ACHANGUDI) 		2923005000NRG23131020221300230 13/10/2022 Selliammal 2923005WL030703 Selliammal 00415 SBIN0000980 1405 1405 Processed 25/10/2022 009815325 Selliammal STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-023-023/498-A
(ACHANGUDI) 		2923005000NRG23131020221300231 13/10/2022 RAJESWARI 2923005WL030703 RAJESWARI 00415 SBIN0000980 360 360 Processed 25/10/2022 009815325 RAJESWARI STATE BANK OF INDIA(508548)
447 THIRUVADANAI TN-23-005-023-023/499-A
(ACHANGUDI) 		2923005000NRG23131020221300232 13/10/2022 Mala 2923005WL030703 Mala 00415 SBIN0000980 480 480 Processed 25/10/2022 009815325 Mala STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-023-023/50-A
(ACHANGUDI) 		2923005000NRG23131020221300233 13/10/2022 Kunjaram 2923005WL030703 Kunjaram 00415 SBIN0000980 480 480 Processed 25/10/2022 009815325 Kunjaram STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-023-023/503-A
(ACHANGUDI) 		2923005000NRG23131020221300234 13/10/2022 Panchavarnam 2923005WL030703 Panchavarnam 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Panchavarnam STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-023-023/506-A
(ACHANGUDI) 		2923005000NRG23131020221299974 13/10/2022 Saratha 2923005WL030693 Saratha 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Saratha STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-023-023/507-A
(ACHANGUDI) 		2923005000NRG23131020221299975 13/10/2022 papa 2923005WL030693 papa 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 papa STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-023-023/519-A
(ACHANGUDI) 		2923005000NRG23131020221299976 13/10/2022 PANCHAVARNAM 2923005WL030693 PANCHAVARNAM 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 PANCHAVARNAM STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-023-023/52-A
(ACHANGUDI) 		2923005000NRG23131020221300235 13/10/2022 SELVI 2923005WL030703 SELVI 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 SELVI STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-023-023/520-A
(ACHANGUDI) 		2923005000NRG23131020221299977 13/10/2022 KARUPPAIYAH 2923005WL030693 KARUPPAIYAH 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 KARUPPAIYAH STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-023-023/54-A
(ACHANGUDI) 		2923005000NRG23131020221300236 13/10/2022 chittu 2923005WL030703 chittu 00415 SBIN0000980 360 360 Processed 25/10/2022 009815325 chittu STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-023-023/541-A
(ACHANGUDI) 		2923005000NRG23131020221299978 13/10/2022 SUTHA 2923005WL030693 SUTHA 00415 SBIN0000980 300 300 Processed 25/10/2022 009815325 SUTHA STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-023-023/543-A
(ACHANGUDI) 		2923005000NRG23131020221299979 13/10/2022 MAHALAKSHMI 2923005WL030693 MAHALAKSHMI 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 MAHALAKSHMI STATE BANK OF INDIA(508548)
458 THIRUVADANAI TN-23-005-023-023/550-A
(ACHANGUDI) 		2923005000NRG23131020221299980 13/10/2022 MAHALAKSHMI 2923005WL030693 MAHALAKSHMI 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 MAHALAKSHMI STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-023-023/553-A
(ACHANGUDI) 		2923005000NRG23131020221299981 13/10/2022 KAVERI 2923005WL030693 KAVERI 00415 SBIN0000980 450 450 Processed 25/10/2022 009815325 KAVERI PALLAVAN GRAMA BANK(607052)
460 THIRUVADANAI TN-23-005-023-023/575-A
(ACHANGUDI) 		2923005000NRG23131020221299982 13/10/2022 Azhageswari 2923005WL030693 Azhageswari 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Azhageswari STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-023-023/580-A
(ACHANGUDI) 		2923005000NRG23131020221299983 13/10/2022 KAMALAM 2923005WL030693 KAMALAM 00415 SBIN0000980 750 750 Processed 25/10/2022 009815325 KAMALAM STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-023-023/587-A
(ACHANGUDI) 		2923005000NRG23131020221299984 13/10/2022 Banu 2923005WL030693 Banu 00415 SBIN0000980 300 300 Processed 25/10/2022 009815325 Banu STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-023-023/590-A
(ACHANGUDI) 		2923005000NRG23131020221299985 13/10/2022 Krishnaveni 2923005WL030693 Krishnaveni 00415 SBIN0000980 300 300 Processed 25/10/2022 009815325 Krishnaveni STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-023-023/6-A
(ACHANGUDI) 		2923005000NRG23131020221300237 13/10/2022 Ladha 2923005WL030703 Ladha 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Ladha STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-023-023/60-A
(ACHANGUDI) 		2923005000NRG23131020221300238 13/10/2022 SHANTHI 2923005WL030703 SHANTHI 00415 SBIN0000980 360 360 Processed 25/10/2022 009815325 SHANTHI CANARA BANK(508532)
466 THIRUVADANAI TN-23-005-023-023/63-A
(ACHANGUDI) 		2923005000NRG23131020221300239 13/10/2022 LAKSHMI 2923005WL030703 LAKSHMI 00415 SBIN0000980 600 600 Rejected 27/10/2022 009815325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 THIRUVADANAI TN-23-005-023-023/65-A
(ACHANGUDI) 		2923005000NRG23131020221300240 13/10/2022 Rajambal 2923005WL030703 Rajambal 00415 SBIN0000980 360 360 Processed 25/10/2022 009815325 Rajambal STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-023-023/77-A
(ACHANGUDI) 		2923005000NRG23131020221300241 13/10/2022 Kaliyammal 2923005WL030703 Kaliyammal 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Kaliyammal STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-023-023/81-A
(ACHANGUDI) 		2923005000NRG23131020221300243 13/10/2022 KULADAIAMMAL 2923005WL030703 KULADAIAMMAL 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 KULADAIAMMAL STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-023-023/83-A
(ACHANGUDI) 		2923005000NRG23131020221300244 13/10/2022 KALIMUTHU 2923005WL030703 KALIMUTHU 00415 SBIN0000980 360 360 Processed 25/10/2022 009815325 KALIMUTHU STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-023-023/84-A
(ACHANGUDI) 		2923005000NRG23131020221300245 13/10/2022 Amirdhavalli 2923005WL030703 Amirdhavalli 00415 SBIN0000980 360 360 Processed 25/10/2022 009815325 Amirdhavalli STATE BANK OF INDIA(508548)
472 THIRUVADANAI TN-23-005-023-023/87-A
(ACHANGUDI) 		2923005000NRG23131020221300246 13/10/2022 ANJAMMAL 2923005WL030703 ANJAMMAL 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 ANJAMMAL STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-023-023/88-A
(ACHANGUDI) 		2923005000NRG23131020221300247 13/10/2022 CINNAPONNU 2923005WL030703 CINNAPONNU 00415 SBIN0000980 240 240 Processed 25/10/2022 009815325 CINNAPONNU STATE BANK OF INDIA(508548)
474 THIRUVADANAI TN-23-005-023-023/90-A
(ACHANGUDI) 		2923005000NRG23131020221300248 13/10/2022 Marimuthan 2923005WL030703 Marimuthan 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Marimuthan STATE BANK OF INDIA(508548)
475 THIRUVADANAI TN-23-005-023-023/95-A
(ACHANGUDI) 		2923005000NRG23131020221300249 13/10/2022 Kaliyammal 2923005WL030703 Kaliyammal 00415 SBIN0000980 600 600 Processed 25/10/2022 009815325 Kaliyammal STATE BANK OF INDIA(508548)
SubTotal 77340 77340
476 THIRUVADANAI TN-23-005-003-003/321-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295173 13/10/2022 GOMATHI 2923005WL030574 GOMATHI 00415 SBIN0012762 200 200 Processed 25/10/2022 009815325 GOMATHI INDIAN OVERSEAS BANK(508541)
477 THIRUVADANAI TN-23-005-003-003/431-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295176 13/10/2022 Rajwwlabegam 2923005WL030574 Rajwwlabegam 00415 SBIN0012762 800 800 Processed 25/10/2022 009815325 Rajwwlabegam STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-003-003/433-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295177 13/10/2022 MEENATCHI 2923005WL030574 MEENATCHI 00415 SBIN0012762 600 600 Processed 25/10/2022 009815325 MEENATCHI STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-003-003/443-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295180 13/10/2022 AMBIKA 2923005WL030574 AMBIKA 00415 SBIN0012762 600 600 Processed 25/10/2022 009815325 AMBIKA INDIAN OVERSEAS BANK(508541)
480 THIRUVADANAI TN-23-005-003-003/449-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295181 13/10/2022 Panjammal 2923005WL030574 Panjammal 00415 SBIN0012762 600 600 Processed 25/10/2022 009815325 Panjammal STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-003-003/460-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295182 13/10/2022 SITHISUMAIYA 2923005WL030574 SITHISUMAIYA 00415 SBIN0012762 1000 1000 Processed 25/10/2022 009815325 SITHISUMAIYA STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-003-003/533-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23131020221295186 13/10/2022 BADURUN NISA 2923005WL030574 BADURUN NISA 00415 SBIN0012762 600 600 Processed 25/10/2022 009815325 BADURUN NISA HDFC BANK LTD(607152)
483 THIRUVADANAI TN-23-005-020-006/726-A
(Pullakkadamban) 		2923005000NRG23121020221292501 13/10/2022 Sarmilabanu 2923005WL030482 Sarmilabanu 00415 SBIN0012762 1638 1638 Processed 25/10/2022 009815325 Sarmilabanu INDIA POST PAYMENTS BANK LIMITED(508528)
484 THIRUVADANAI TN-23-005-020-006/733-A
(Pullakkadamban) 		2923005000NRG23121020221292502 13/10/2022 Parakkath Banu 2923005WL030482 Parakkath Banu 00415 SBIN0012762 1638 1638 Processed 25/10/2022 009815325 Parakkath Banu INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUVADANAI TN-23-005-023-023/214-A
(ACHANGUDI) 		2923005000NRG23131020221299951 13/10/2022 Saratha 2923005WL030693 Saratha 00415 SBIN0012762 750 750 Processed 25/10/2022 009815325 Saratha STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-039-004/546-A
(PANANJAYAL) 		2923005000NRG23131020221295036 13/10/2022 MUTHULAKSHMI 2923005WL030566 MUTHULAKSHMI 00415 SBIN0012762 1200 1200 Processed 25/10/2022 009815325 MUTHULAKSHMI STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-039-005/497-A
(PANANJAYAL) 		2923005000NRG23121020221292547 13/10/2022 NATHIYA 2923005WL030487 NATHIYA 00415 SBIN0012762 1338 1338 Processed 25/10/2022 009815325 NATHIYA STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-039-039/295-A
(PANANJAYAL) 		2923005000NRG23121020221292553 13/10/2022 KANNAGI 2923005WL030487 KANNAGI 00415 SBIN0012762 1338 1338 Processed 25/10/2022 009815325 KANNAGI STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-039-039/350-A
(PANANJAYAL) 		2923005000NRG23121020221292574 13/10/2022 jeganathan 2923005WL030487 jeganathan 00415 SBIN0012762 1338 1338 Processed 25/10/2022 009815325 jeganathan BANK OF INDIA(508505)
490 THIRUVADANAI TN-23-005-039-039/356-A
(PANANJAYAL) 		2923005000NRG23121020221292575 13/10/2022 MALATHI 2923005WL030487 MALATHI 00415 SBIN0012762 1338 1338 Processed 25/10/2022 009815325 MALATHI STATE BANK OF INDIA(508548)
SubTotal 14978 14978
Total 432053 432053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_131022APB_FTO_1003142 AXIS BANK UTIB0001717 ORIYUR 1000
2 THIRUVADANAI TN2923005_131022APB_FTO_1003142 Canara Bank CNRB0003088 THONDI 13878
3 THIRUVADANAI TN2923005_131022APB_FTO_1003142 Indian Overseas Bank IOBA0000184 TONDI 147669
4 THIRUVADANAI TN2923005_131022APB_FTO_1003142 Indian Overseas Bank IOBA0000980 MANGALAKUDI 800
5 THIRUVADANAI TN2923005_131022APB_FTO_1003142 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 3605
6 THIRUVADANAI TN2923005_131022APB_FTO_1003142 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 25851
7 THIRUVADANAI TN2923005_131022APB_FTO_1003142 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 146932
8 THIRUVADANAI TN2923005_131022APB_FTO_1003142 State Bank of India SBIN0000980 TIRUVADANAI 77340
9 THIRUVADANAI TN2923005_131022APB_FTO_1003142 State Bank of India SBIN0012762 THONDI 14978

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