Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_200323APB_FTO_1672447
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-23-005-011-002/988-A
(Periyakeeramangalam) 		2923005000NRG23200320232167742 20/03/2023 Lakshmi 2923005WL051788 Lakshmi 00078 CNRB0005412 1040 1040 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
SubTotal 1040 1040
2 THIRUVADANAI TN-23-005-006-011/939-A
(ANJUKOTTAI) 		2923005000NRG23200320232164774 20/03/2023 Santhi 2923005WL051744 Santhi 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 Santhi INDIAN OVERSEAS BANK(508541)
3 THIRUVADANAI TN-23-005-024-005/391-A
(Kunjangulam) 		2923005000NRG23200320232172978 20/03/2023 AMARAVATHI 2923005WL051916 AMARAVATHI 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 AMARAVATHI INDIAN OVERSEAS BANK(508541)
4 THIRUVADANAI TN-23-005-024-005/542-A
(Kunjangulam) 		2923005000NRG23200320232172979 20/03/2023 Amutha 2923005WL051916 Amutha 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-024-005/548-A
(Kunjangulam) 		2923005000NRG23200320232172980 20/03/2023 Saroja 2923005WL051916 Saroja 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Saroja INDIAN OVERSEAS BANK(508541)
6 THIRUVADANAI TN-23-005-024-005/552-A
(Kunjangulam) 		2923005000NRG23200320232172981 20/03/2023 Ganthi 2923005WL051916 Ganthi 00177 IOBA0000980 1405 1405 Processed 31/03/2023 025730392 Ganthi INDIAN OVERSEAS BANK(508541)
7 THIRUVADANAI TN-23-005-024-005/562-A
(Kunjangulam) 		2923005000NRG23200320232172982 20/03/2023 Malaikannu 2923005WL051916 Malaikannu 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Malaikannu INDIAN OVERSEAS BANK(508541)
8 THIRUVADANAI TN-23-005-024-006/382-A
(Kunjangulam) 		2923005000NRG23200320232172434 20/03/2023 SUNDARAVALLI 2923005WL051902 SUNDARAVALLI 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUVADANAI TN-23-005-024-006/383-A
(Kunjangulam) 		2923005000NRG23200320232172435 20/03/2023 SUKIRTHA 2923005WL051902 SUKIRTHA 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 SUKIRTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUVADANAI TN-23-005-024-006/384-A
(Kunjangulam) 		2923005000NRG23200320232172436 20/03/2023 PONNATHAL 2923005WL051902 PONNATHAL 00177 IOBA0000980 1405 1405 Processed 31/03/2023 025730392 PONNATHAL INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-024-006/385-A
(Kunjangulam) 		2923005000NRG23200320232172437 20/03/2023 MAHADEVI 2923005WL051902 MAHADEVI 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 MAHADEVI STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-024-006/386-A
(Kunjangulam) 		2923005000NRG23200320232172438 20/03/2023 REGA 2923005WL051902 REGA 00177 IOBA0000980 750 750 Processed 31/03/2023 025730392 REGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUVADANAI TN-23-005-024-006/387-A
(Kunjangulam) 		2923005000NRG23200320232172439 20/03/2023 RAJAMARY 2923005WL051902 RAJAMARY 00177 IOBA0000980 750 750 Processed 31/03/2023 025730392 RAJAMARY INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-024-006/533-A
(Kunjangulam) 		2923005000NRG23200320232172440 20/03/2023 MAHADEVI 2923005WL051902 MAHADEVI 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 MAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-024-006/536-A
(Kunjangulam) 		2923005000NRG23200320232172441 20/03/2023 KAYALVIZHI 2923005WL051902 KAYALVIZHI 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
16 THIRUVADANAI TN-23-005-024-006/547-A
(Kunjangulam) 		2923005000NRG23200320232172442 20/03/2023 Ganthi 2923005WL051902 Ganthi 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Ganthi INDIAN OVERSEAS BANK(508541)
17 THIRUVADANAI TN-23-005-024-006/571-A
(Kunjangulam) 		2923005000NRG23200320232172443 20/03/2023 Arulayi 2923005WL051902 Arulayi 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 Arulayi INDIAN OVERSEAS BANK(508541)
18 THIRUVADANAI TN-23-005-024-024/102-A
(Kunjangulam) 		2923005000NRG23200320232172447 20/03/2023 MANJULA 2923005WL051902 MANJULA 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 MANJULA INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-024-024/103-A
(Kunjangulam) 		2923005000NRG23200320232172448 20/03/2023 MARIMUTHU 2923005WL051902 MARIMUTHU 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUVADANAI TN-23-005-024-024/104-A
(Kunjangulam) 		2923005000NRG23200320232172449 20/03/2023 LATHA 2923005WL051902 LATHA 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUVADANAI TN-23-005-024-024/105-A
(Kunjangulam) 		2923005000NRG23200320232172451 20/03/2023 EALAMMAL 2923005WL051902 EALAMMAL 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 EALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-024-024/105-A
(Kunjangulam) 		2923005000NRG23200320232172450 20/03/2023 Sanmuganathan 2923005WL051902 Sanmuganathan 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 Sanmuganathan INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-024-024/106-A
(Kunjangulam) 		2923005000NRG23200320232172452 20/03/2023 VALLIKANNU 2923005WL051902 VALLIKANNU 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 VALLIKANNU INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-024-024/107-A
(Kunjangulam) 		2923005000NRG23200320232172453 20/03/2023 PANNEERSELVAM 2923005WL051902 PANNEERSELVAM 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 PANNEERSELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUVADANAI TN-23-005-024-024/107-A
(Kunjangulam) 		2923005000NRG23200320232172454 20/03/2023 VADUKAMBAL 2923005WL051902 VADUKAMBAL 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 VADUKAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUVADANAI TN-23-005-024-024/108-A
(Kunjangulam) 		2923005000NRG23200320232172455 20/03/2023 POORNAM 2923005WL051902 POORNAM 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 POORNAM INDIAN OVERSEAS BANK(508541)
27 THIRUVADANAI TN-23-005-024-024/108-A
(Kunjangulam) 		2923005000NRG23200320232172456 20/03/2023 RETHINAM 2923005WL051902 RETHINAM 00177 IOBA0000980 500 500 Processed 31/03/2023 025730392 RETHINAM INDIAN OVERSEAS BANK(508541)
28 THIRUVADANAI TN-23-005-024-024/109-A
(Kunjangulam) 		2923005000NRG23200320232172457 20/03/2023 THAMARAI SELVI 2923005WL051902 THAMARAI SELVI 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 THAMARAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUVADANAI TN-23-005-024-024/110-A
(Kunjangulam) 		2923005000NRG23200320232172458 20/03/2023 Soundrajan 2923005WL051902 Soundrajan 00177 IOBA0000980 1405 1405 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 THIRUVADANAI TN-23-005-024-024/111-A
(Kunjangulam) 		2923005000NRG23200320232172459 20/03/2023 RAMAMMAL 2923005WL051902 RAMAMMAL 00177 IOBA0000980 1000 1000 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 THIRUVADANAI TN-23-005-024-024/112-A
(Kunjangulam) 		2923005000NRG23200320232172460 20/03/2023 RENUKADEVI 2923005WL051902 RENUKADEVI 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-024-024/164-A
(Kunjangulam) 		2923005000NRG23200320232172986 20/03/2023 PANCHAVARNAM 2923005WL051916 PANCHAVARNAM 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
33 THIRUVADANAI TN-23-005-024-024/184-A
(Kunjangulam) 		2923005000NRG23200320232172988 20/03/2023 ALAMELU 2923005WL051916 ALAMELU 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 ALAMELU INDIAN OVERSEAS BANK(508541)
34 THIRUVADANAI TN-23-005-024-024/187-A
(Kunjangulam) 		2923005000NRG23200320232172990 20/03/2023 VELUCHAMY 2923005WL051916 VELUCHAMY 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 VELUCHAMY STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-024-024/188-A
(Kunjangulam) 		2923005000NRG23200320232172991 20/03/2023 RAJA 2923005WL051916 RAJA 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 RAJA INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-024-024/189-A
(Kunjangulam) 		2923005000NRG23200320232172992 20/03/2023 PAPPATHI 2923005WL051916 PAPPATHI 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 PAPPATHI INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-024-024/190-A
(Kunjangulam) 		2923005000NRG23200320232172993 20/03/2023 DHANNAKKAYEE 2923005WL051916 DHANNAKKAYEE 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 DHANNAKKAYEE STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-024-024/191-A
(Kunjangulam) 		2923005000NRG23200320232172994 20/03/2023 LAKSHMI 2923005WL051916 LAKSHMI 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 LAKSHMI STATE BANK OF INDIA(508548)
39 THIRUVADANAI TN-23-005-024-024/192-A
(Kunjangulam) 		2923005000NRG23200320232172995 20/03/2023 SUBRAMANIAN 2923005WL051916 SUBRAMANIAN 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 SUBRAMANIAN STATE BANK OF INDIA(508548)
40 THIRUVADANAI TN-23-005-024-024/193-A
(Kunjangulam) 		2923005000NRG23200320232172996 20/03/2023 RAJESWARI 2923005WL051916 RAJESWARI 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 RAJESWARI INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-024-024/195-A
(Kunjangulam) 		2923005000NRG23200320232172997 20/03/2023 Vasanthal 2923005WL051916 Vasanthal 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Vasanthal STATE BANK OF INDIA(508548)
42 THIRUVADANAI TN-23-005-024-024/196-A
(Kunjangulam) 		2923005000NRG23200320232172998 20/03/2023 VANITHA 2923005WL051916 VANITHA 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 VANITHA CANARA BANK(508532)
43 THIRUVADANAI TN-23-005-024-024/198-A
(Kunjangulam) 		2923005000NRG23200320232172999 20/03/2023 INDRA 2923005WL051916 INDRA 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 INDRA INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-024-024/200-A
(Kunjangulam) 		2923005000NRG23200320232173000 20/03/2023 INDHRANI 2923005WL051916 INDHRANI 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 INDHRANI STATE BANK OF INDIA(508548)
45 THIRUVADANAI TN-23-005-024-024/204-A
(Kunjangulam) 		2923005000NRG23200320232173002 20/03/2023 POTTUAMMAL 2923005WL051916 POTTUAMMAL 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 POTTUAMMAL INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-024-024/205-A
(Kunjangulam) 		2923005000NRG23200320232173003 20/03/2023 SIVANTHI 2923005WL051916 SIVANTHI 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 SIVANTHI INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-024-024/206-A
(Kunjangulam) 		2923005000NRG23200320232173004 20/03/2023 BANUMATHI 2923005WL051916 BANUMATHI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730392 BANUMATHI PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-024-024/207-A
(Kunjangulam) 		2923005000NRG23200320232173005 20/03/2023 SHANTHA 2923005WL051916 SHANTHA 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 SHANTHA INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-024-024/208-A
(Kunjangulam) 		2923005000NRG23200320232173006 20/03/2023 RENUKA 2923005WL051916 RENUKA 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 RENUKA INDIAN OVERSEAS BANK(508541)
50 THIRUVADANAI TN-23-005-024-024/209-A
(Kunjangulam) 		2923005000NRG23200320232173007 20/03/2023 Gandhimathi 2923005WL051916 Gandhimathi 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 Gandhimathi INDIAN OVERSEAS BANK(508541)
51 THIRUVADANAI TN-23-005-024-024/212-A
(Kunjangulam) 		2923005000NRG23200320232173008 20/03/2023 NALLAMMAL 2923005WL051916 NALLAMMAL 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 NALLAMMAL INDIAN OVERSEAS BANK(508541)
52 THIRUVADANAI TN-23-005-024-024/213-A
(Kunjangulam) 		2923005000NRG23200320232173009 20/03/2023 INDHRANI 2923005WL051916 INDHRANI 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 INDHRANI INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-024-024/214-a
(Kunjangulam) 		2923005000NRG23200320232173010 20/03/2023 MUTHAIYA 2923005WL051916 MUTHAIYA 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 MUTHAIYA INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-024-024/215-A
(Kunjangulam) 		2923005000NRG23200320232173011 20/03/2023 RETHINAM 2923005WL051916 RETHINAM 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 RETHINAM INDIAN OVERSEAS BANK(508541)
55 THIRUVADANAI TN-23-005-024-024/217-A
(Kunjangulam) 		2923005000NRG23200320232173012 20/03/2023 THILAGAVATHY 2923005WL051916 THILAGAVATHY 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
56 THIRUVADANAI TN-23-005-024-024/218-A
(Kunjangulam) 		2923005000NRG23200320232173013 20/03/2023 SELVI 2923005WL051916 SELVI 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 SELVI CANARA BANK(508532)
57 THIRUVADANAI TN-23-005-024-024/219-A
(Kunjangulam) 		2923005000NRG23200320232173014 20/03/2023 ARUMUGAM 2923005WL051916 ARUMUGAM 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 ARUMUGAM STATE BANK OF INDIA(508548)
58 THIRUVADANAI TN-23-005-024-024/220-A
(Kunjangulam) 		2923005000NRG23200320232173015 20/03/2023 GANDHI 2923005WL051916 GANDHI 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 GANDHI INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-024-024/221-A
(Kunjangulam) 		2923005000NRG23200320232173016 20/03/2023 Periyachamy 2923005WL051916 Periyachamy 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Periyachamy STATE BANK OF INDIA(508548)
60 THIRUVADANAI TN-23-005-024-024/223-A
(Kunjangulam) 		2923005000NRG23200320232173017 20/03/2023 CHINNATHAMBI 2923005WL051916 CHINNATHAMBI 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 CHINNATHAMBI INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-024-024/224-A
(Kunjangulam) 		2923005000NRG23200320232173018 20/03/2023 AMUTHA 2923005WL051916 AMUTHA 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 AMUTHA INDIAN OVERSEAS BANK(508541)
62 THIRUVADANAI TN-23-005-024-024/228-A
(Kunjangulam) 		2923005000NRG23200320232173019 20/03/2023 PAPPA 2923005WL051916 PAPPA 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 PAPPA INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-024-024/229-A
(Kunjangulam) 		2923005000NRG23200320232173020 20/03/2023 PANCHAVARNAM 2923005WL051916 PANCHAVARNAM 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
64 THIRUVADANAI TN-23-005-024-024/23-A
(Kunjangulam) 		2923005000NRG23200320232172461 20/03/2023 THEKKILAMERY 2923005WL051902 THEKKILAMERY 00177 IOBA0000980 1250 1250 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 THIRUVADANAI TN-23-005-024-024/230-A
(Kunjangulam) 		2923005000NRG23200320232173021 20/03/2023 Padmini 2923005WL051916 Padmini 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Padmini INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-024-024/231-A
(Kunjangulam) 		2923005000NRG23200320232173022 20/03/2023 SUNDARI 2923005WL051916 SUNDARI 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 SUNDARI CANARA BANK(508532)
67 THIRUVADANAI TN-23-005-024-024/232-A
(Kunjangulam) 		2923005000NRG23200320232173023 20/03/2023 NALLAMMAL 2923005WL051916 NALLAMMAL 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 NALLAMMAL INDIAN OVERSEAS BANK(508541)
68 THIRUVADANAI TN-23-005-024-024/234-A
(Kunjangulam) 		2923005000NRG23200320232173024 20/03/2023 Poovayee 2923005WL051916 Poovayee 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Poovayee STATE BANK OF INDIA(508548)
69 THIRUVADANAI TN-23-005-024-024/235-A
(Kunjangulam) 		2923005000NRG23200320232173025 20/03/2023 Nallathambi 2923005WL051916 Nallathambi 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 Nallathambi STATE BANK OF INDIA(508548)
70 THIRUVADANAI TN-23-005-024-024/236-A
(Kunjangulam) 		2923005000NRG23200320232173026 20/03/2023 CHINNAMMAL 2923005WL051916 CHINNAMMAL 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 CHINNAMMAL STATE BANK OF INDIA(508548)
71 THIRUVADANAI TN-23-005-024-024/239-A
(Kunjangulam) 		2923005000NRG23200320232173027 20/03/2023 PAPPU 2923005WL051916 PAPPU 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 PAPPU STATE BANK OF INDIA(508548)
72 THIRUVADANAI TN-23-005-024-024/24-A
(Kunjangulam) 		2923005000NRG23200320232172462 20/03/2023 MARIA KRUTHAAL 2923005WL051902 MARIA KRUTHAAL 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 MARIA KRUTHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUVADANAI TN-23-005-024-024/241-A
(Kunjangulam) 		2923005000NRG23200320232173028 20/03/2023 JEYAM 2923005WL051916 JEYAM 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 JEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUVADANAI TN-23-005-024-024/242-A
(Kunjangulam) 		2923005000NRG23200320232173029 20/03/2023 SOUNDARAM 2923005WL051916 SOUNDARAM 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 SOUNDARAM INDIAN OVERSEAS BANK(508541)
75 THIRUVADANAI TN-23-005-024-024/243-A
(Kunjangulam) 		2923005000NRG23200320232173030 20/03/2023 DURAICHAMY 2923005WL051916 DURAICHAMY 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 DURAICHAMY INDIAN OVERSEAS BANK(508541)
76 THIRUVADANAI TN-23-005-024-024/244-A
(Kunjangulam) 		2923005000NRG23200320232173031 20/03/2023 PAPPU 2923005WL051916 PAPPU 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 PAPPU INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-024-024/245-A
(Kunjangulam) 		2923005000NRG23200320232173032 20/03/2023 SUNDHARAMBAL 2923005WL051916 SUNDHARAMBAL 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 SUNDHARAMBAL STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-024-024/246-A
(Kunjangulam) 		2923005000NRG23200320232173033 20/03/2023 RAMAYEE 2923005WL051916 RAMAYEE 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 RAMAYEE INDIAN OVERSEAS BANK(508541)
79 THIRUVADANAI TN-23-005-024-024/247-A
(Kunjangulam) 		2923005000NRG23200320232173034 20/03/2023 PANCHAVARNAM 2923005WL051916 PANCHAVARNAM 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 PANCHAVARNAM STATE BANK OF INDIA(508548)
80 THIRUVADANAI TN-23-005-024-024/248-A
(Kunjangulam) 		2923005000NRG23200320232173035 20/03/2023 Chandra 2923005WL051916 Chandra 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 Chandra STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-024-024/249-A
(Kunjangulam) 		2923005000NRG23200320232173036 20/03/2023 Seenivasan 2923005WL051916 Seenivasan 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 Seenivasan STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-024-024/250-A
(Kunjangulam) 		2923005000NRG23200320232173037 20/03/2023 RENKKAMMAL 2923005WL051916 RENKKAMMAL 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 RENKKAMMAL INDIAN OVERSEAS BANK(508541)
83 THIRUVADANAI TN-23-005-024-024/336-A
(Kunjangulam) 		2923005000NRG23200320232173038 20/03/2023 Veerammal 2923005WL051916 Veerammal 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 Veerammal STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-024-024/337-A
(Kunjangulam) 		2923005000NRG23200320232173039 20/03/2023 CHINNAMMAL 2923005WL051916 CHINNAMMAL 00177 IOBA0000980 1260 1260 Processed 30/03/2023 025730392 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-024-024/345-A
(Kunjangulam) 		2923005000NRG23200320232172463 20/03/2023 PANDIYAMMAL 2923005WL051902 PANDIYAMMAL 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUVADANAI TN-23-005-024-024/347-A
(Kunjangulam) 		2923005000NRG23200320232172464 20/03/2023 VANITHA 2923005WL051902 VANITHA 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUVADANAI TN-23-005-024-024/348-A
(Kunjangulam) 		2923005000NRG23200320232172465 20/03/2023 GANDHIMATHI 2923005WL051902 GANDHIMATHI 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
88 THIRUVADANAI TN-23-005-024-024/363-A
(Kunjangulam) 		2923005000NRG23200320232173040 20/03/2023 DEYVANAI 2923005WL051916 DEYVANAI 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 DEYVANAI STATE BANK OF INDIA(508548)
89 THIRUVADANAI TN-23-005-024-024/373-A
(Kunjangulam) 		2923005000NRG23200320232172466 20/03/2023 DEVI 2923005WL051902 DEVI 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 DEVI INDIAN OVERSEAS BANK(508541)
90 THIRUVADANAI TN-23-005-024-024/390-A
(Kunjangulam) 		2923005000NRG23200320232172467 20/03/2023 ANITHA 2923005WL051902 ANITHA 00177 IOBA0000980 1405 1405 Processed 31/03/2023 025730392 ANITHA INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-024-024/394-A
(Kunjangulam) 		2923005000NRG23200320232173043 20/03/2023 KALAISELVI 2923005WL051916 KALAISELVI 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 KALAISELVI INDIAN OVERSEAS BANK(508541)
92 THIRUVADANAI TN-23-005-024-024/395-A
(Kunjangulam) 		2923005000NRG23200320232172468 20/03/2023 SANTHYAMMAL 2923005WL051902 SANTHYAMMAL 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 SANTHYAMMAL INDIAN OVERSEAS BANK(508541)
93 THIRUVADANAI TN-23-005-024-024/398-A
(Kunjangulam) 		2923005000NRG23200320232173044 20/03/2023 UMARANI 2923005WL051916 UMARANI 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 UMARANI INDIAN OVERSEAS BANK(508541)
94 THIRUVADANAI TN-23-005-024-024/403-A
(Kunjangulam) 		2923005000NRG23200320232173045 20/03/2023 Sutha 2923005WL051916 Sutha 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 Sutha STATE BANK OF INDIA(508548)
95 THIRUVADANAI TN-23-005-024-024/408-A
(Kunjangulam) 		2923005000NRG23200320232172470 20/03/2023 RENUKA 2923005WL051902 RENUKA 00177 IOBA0000980 504 504 Processed 31/03/2023 025730392 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUVADANAI TN-23-005-024-024/417-A
(Kunjangulam) 		2923005000NRG23200320232172471 20/03/2023 SELVI 2923005WL051902 SELVI 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
97 THIRUVADANAI TN-23-005-024-024/422-A
(Kunjangulam) 		2923005000NRG23200320232172472 20/03/2023 RADHA 2923005WL051902 RADHA 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUVADANAI TN-23-005-024-024/424-A
(Kunjangulam) 		2923005000NRG23200320232172473 20/03/2023 Balkarasu 2923005WL051902 Balkarasu 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Balkarasu CANARA BANK(508532)
99 THIRUVADANAI TN-23-005-024-024/438-A
(Kunjangulam) 		2923005000NRG23200320232172474 20/03/2023 MANIMEGALAI 2923005WL051902 MANIMEGALAI 00177 IOBA0000980 500 500 Processed 31/03/2023 025730392 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUVADANAI TN-23-005-024-024/442-A
(Kunjangulam) 		2923005000NRG23200320232173046 20/03/2023 PANDIYAMMAL 2923005WL051916 PANDIYAMMAL 00177 IOBA0000980 1405 1405 Processed 31/03/2023 025730392 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
101 THIRUVADANAI TN-23-005-024-024/445-A
(Kunjangulam) 		2923005000NRG23200320232173047 20/03/2023 ANANDHI 2923005WL051916 ANANDHI 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 ANANDHI INDIAN OVERSEAS BANK(508541)
102 THIRUVADANAI TN-23-005-024-024/46-A
(Kunjangulam) 		2923005000NRG23200320232172476 20/03/2023 Lukass Mery 2923005WL051902 Lukass Mery 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Lukass Mery INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUVADANAI TN-23-005-024-024/460-A
(Kunjangulam) 		2923005000NRG23200320232172477 20/03/2023 Gnanasownthari 2923005WL051902 Gnanasownthari 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 Gnanasownthari INDIAN OVERSEAS BANK(508541)
104 THIRUVADANAI TN-23-005-024-024/463-A
(Kunjangulam) 		2923005000NRG23200320232172478 20/03/2023 Chitra 2923005WL051902 Chitra 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUVADANAI TN-23-005-024-024/466-A
(Kunjangulam) 		2923005000NRG23200320232172479 20/03/2023 RANI 2923005WL051902 RANI 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUVADANAI TN-23-005-024-024/48-A
(Kunjangulam) 		2923005000NRG23200320232172480 20/03/2023 MARIA AROCKIYAM 2923005WL051902 MARIA AROCKIYAM 00177 IOBA0000980 750 750 Processed 31/03/2023 025730392 MARIA AROCKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUVADANAI TN-23-005-024-024/488-A
(Kunjangulam) 		2923005000NRG23200320232173049 20/03/2023 PAPPAMMAL 2923005WL051916 PAPPAMMAL 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 PAPPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUVADANAI TN-23-005-024-024/49-A
(Kunjangulam) 		2923005000NRG23200320232172481 20/03/2023 JEYAMARY 2923005WL051902 JEYAMARY 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 JEYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUVADANAI TN-23-005-024-024/492-A
(Kunjangulam) 		2923005000NRG23200320232172482 20/03/2023 Pandiselvi 2923005WL051902 Pandiselvi 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUVADANAI TN-23-005-024-024/494-A
(Kunjangulam) 		2923005000NRG23200320232172484 20/03/2023 ANANDAM 2923005WL051902 ANANDAM 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 ANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUVADANAI TN-23-005-024-024/50-A
(Kunjangulam) 		2923005000NRG23200320232172485 20/03/2023 Mahalakshmi 2923005WL051902 Mahalakshmi 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 Mahalakshmi INDIAN OVERSEAS BANK(508541)
112 THIRUVADANAI TN-23-005-024-024/50-A
(Kunjangulam) 		2923005000NRG23200320232172486 20/03/2023 Rajapandi 2923005WL051902 Rajapandi 00177 IOBA0000980 1405 1405 Processed 31/03/2023 025730392 Rajapandi INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUVADANAI TN-23-005-024-024/505-A
(Kunjangulam) 		2923005000NRG23200320232173050 20/03/2023 Manimegalai 2923005WL051916 Manimegalai 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUVADANAI TN-23-005-024-024/507-A
(Kunjangulam) 		2923005000NRG23200320232173051 20/03/2023 SUGANIYA 2923005WL051916 SUGANIYA 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 SUGANIYA INDIAN OVERSEAS BANK(508541)
115 THIRUVADANAI TN-23-005-024-024/51-A
(Kunjangulam) 		2923005000NRG23200320232172487 20/03/2023 Susaimery 2923005WL051902 Susaimery 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 Susaimery INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUVADANAI TN-23-005-024-024/52-A
(Kunjangulam) 		2923005000NRG23200320232172488 20/03/2023 Nesamery 2923005WL051902 Nesamery 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 Nesamery STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-024-024/53-A
(Kunjangulam) 		2923005000NRG23200320232172489 20/03/2023 PANDIYAMMAL 2923005WL051902 PANDIYAMMAL 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
118 THIRUVADANAI TN-23-005-024-024/54-A
(Kunjangulam) 		2923005000NRG23200320232172490 20/03/2023 Susila 2923005WL051902 Susila 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 Susila INDIAN OVERSEAS BANK(508541)
119 THIRUVADANAI TN-23-005-024-024/59-A
(Kunjangulam) 		2923005000NRG23200320232172491 20/03/2023 Kalyani 2923005WL051902 Kalyani 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUVADANAI TN-23-005-024-024/60-A
(Kunjangulam) 		2923005000NRG23200320232172492 20/03/2023 Annakodi 2923005WL051902 Annakodi 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 Annakodi INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUVADANAI TN-23-005-024-024/61-A
(Kunjangulam) 		2923005000NRG23200320232172493 20/03/2023 Kaliyammal 2923005WL051902 Kaliyammal 00177 IOBA0000980 1405 1405 Processed 31/03/2023 025730392 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUVADANAI TN-23-005-024-024/62-A
(Kunjangulam) 		2923005000NRG23200320232172495 20/03/2023 SUBRAMANIAN 2923005WL051902 SUBRAMANIAN 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUVADANAI TN-23-005-024-024/64-A
(Kunjangulam) 		2923005000NRG23200320232172496 20/03/2023 Veerammal 2923005WL051902 Veerammal 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Veerammal INDIAN OVERSEAS BANK(508541)
124 THIRUVADANAI TN-23-005-024-024/65-A
(Kunjangulam) 		2923005000NRG23200320232172497 20/03/2023 Thangal 2923005WL051902 Thangal 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Thangal INDIAN OVERSEAS BANK(508541)
125 THIRUVADANAI TN-23-005-024-024/66-A
(Kunjangulam) 		2923005000NRG23200320232172498 20/03/2023 Poomayil 2923005WL051902 Poomayil 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Poomayil INDIAN OVERSEAS BANK(508541)
126 THIRUVADANAI TN-23-005-024-024/68-A
(Kunjangulam) 		2923005000NRG23200320232172499 20/03/2023 Sathayee 2923005WL051902 Sathayee 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Sathayee STATE BANK OF INDIA(508548)
127 THIRUVADANAI TN-23-005-024-024/72-A
(Kunjangulam) 		2923005000NRG23200320232172500 20/03/2023 Krishnammal 2923005WL051902 Krishnammal 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Krishnammal INDIAN OVERSEAS BANK(508541)
128 THIRUVADANAI TN-23-005-024-024/73-A
(Kunjangulam) 		2923005000NRG23200320232172501 20/03/2023 Banumathi 2923005WL051902 Banumathi 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUVADANAI TN-23-005-024-024/75-A
(Kunjangulam) 		2923005000NRG23200320232172502 20/03/2023 Pushbam 2923005WL051902 Pushbam 00177 IOBA0000980 756 756 Processed 31/03/2023 025730392 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIRUVADANAI TN-23-005-024-024/76-A
(Kunjangulam) 		2923005000NRG23200320232172503 20/03/2023 Vasanthi 2923005WL051902 Vasanthi 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUVADANAI TN-23-005-024-024/78-A
(Kunjangulam) 		2923005000NRG23200320232172504 20/03/2023 Udaiyammai 2923005WL051902 Udaiyammai 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 Udaiyammai INDIAN OVERSEAS BANK(508541)
132 THIRUVADANAI TN-23-005-024-024/8-A
(Kunjangulam) 		2923005000NRG23200320232172505 20/03/2023 ROSEMERY 2923005WL051902 ROSEMERY 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 ROSEMERY INDIAN OVERSEAS BANK(508541)
133 THIRUVADANAI TN-23-005-024-024/81-A
(Kunjangulam) 		2923005000NRG23200320232173052 20/03/2023 INDIRA 2923005WL051916 INDIRA 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 INDIRA INDIAN OVERSEAS BANK(508541)
134 THIRUVADANAI TN-23-005-024-024/87-A
(Kunjangulam) 		2923005000NRG23200320232172507 20/03/2023 RETHINAM 2923005WL051902 RETHINAM 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 RETHINAM INDIAN OVERSEAS BANK(508541)
135 THIRUVADANAI TN-23-005-024-024/88-A
(Kunjangulam) 		2923005000NRG23200320232172508 20/03/2023 KALEESWARI 2923005WL051902 KALEESWARI 00177 IOBA0000980 252 252 Processed 31/03/2023 025730392 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUVADANAI TN-23-005-024-024/89-A
(Kunjangulam) 		2923005000NRG23200320232172509 20/03/2023 MALATHI 2923005WL051902 MALATHI 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 MALATHI INDIAN OVERSEAS BANK(508541)
137 THIRUVADANAI TN-23-005-024-024/90-A
(Kunjangulam) 		2923005000NRG23200320232172510 20/03/2023 BALASUNDARI 2923005WL051902 BALASUNDARI 00177 IOBA0000980 1260 1260 Processed 31/03/2023 025730392 BALASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUVADANAI TN-23-005-024-024/91-A
(Kunjangulam) 		2923005000NRG23200320232172511 20/03/2023 MAHALAKSHMI 2923005WL051902 MAHALAKSHMI 00177 IOBA0000980 1008 1008 Processed 31/03/2023 025730392 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUVADANAI TN-23-005-024-024/92-A
(Kunjangulam) 		2923005000NRG23200320232172512 20/03/2023 SUBBAMMAL 2923005WL051902 SUBBAMMAL 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUVADANAI TN-23-005-024-024/94-A
(Kunjangulam) 		2923005000NRG23200320232172513 20/03/2023 UMARANI 2923005WL051902 UMARANI 00177 IOBA0000980 1250 1250 Processed 30/03/2023 025730392 UMARANI PALLAVAN GRAMA BANK(607052)
141 THIRUVADANAI TN-23-005-024-024/95-A
(Kunjangulam) 		2923005000NRG23200320232172515 20/03/2023 PREMA 2923005WL051902 PREMA 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 PREMA INDIAN OVERSEAS BANK(508541)
142 THIRUVADANAI TN-23-005-024-024/95-A
(Kunjangulam) 		2923005000NRG23200320232172514 20/03/2023 Subbu 2923005WL051902 Subbu 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Subbu INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUVADANAI TN-23-005-024-024/96-A
(Kunjangulam) 		2923005000NRG23200320232172516 20/03/2023 Pothumponnu 2923005WL051902 Pothumponnu 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUVADANAI TN-23-005-024-024/97-A
(Kunjangulam) 		2923005000NRG23200320232172517 20/03/2023 AZHAGAMMAL 2923005WL051902 AZHAGAMMAL 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 AZHAGAMMAL STATE BANK OF INDIA(508548)
145 THIRUVADANAI TN-23-005-024-024/98-A
(Kunjangulam) 		2923005000NRG23200320232172518 20/03/2023 SELVI 2923005WL051902 SELVI 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUVADANAI TN-23-005-024-024/99-A
(Kunjangulam) 		2923005000NRG23200320232172519 20/03/2023 Rajambal 2923005WL051902 Rajambal 00177 IOBA0000980 1405 1405 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 THIRUVADANAI TN-23-005-024-025/544-A
(Kunjangulam) 		2923005000NRG23200320232172520 20/03/2023 Manoranjitham 2923005WL051902 Manoranjitham 00177 IOBA0000980 1000 1000 Processed 31/03/2023 025730392 Manoranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUVADANAI TN-23-005-024-025/545-A
(Kunjangulam) 		2923005000NRG23200320232172521 20/03/2023 Pappa 2923005WL051902 Pappa 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUVADANAI TN-23-005-024-025/57-A
(Kunjangulam) 		2923005000NRG23200320232172522 20/03/2023 KOMALA 2923005WL051902 KOMALA 00177 IOBA0000980 1250 1250 Processed 31/03/2023 025730392 KOMALA CANARA BANK(508532)
SubTotal 173372 173372
150 THIRUVADANAI TN-23-005-024-024/617-A
(Kunjangulam) 		2923005000NRG23200320232172494 20/03/2023 Sagayavinnarasi 2923005WL051902 Sagayavinnarasi 00177 IOBA0002478 250 250 Processed 31/03/2023 025730392 Sagayavinnarasi INDIAN OVERSEAS BANK(508541)
SubTotal 250 250
151 THIRUVADANAI TN-23-005-002-001/610-A
(TIRUVADANAI) 		2923005000NRG23200320232168840 20/03/2023 Vijayasanthi 2923005WL051810 Vijayasanthi 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Vijayasanthi PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-002-001/658-A
(TIRUVADANAI) 		2923005000NRG23200320232168841 20/03/2023 Vasantha 2923005WL051810 Vasantha 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-002-001/718-A
(TIRUVADANAI) 		2923005000NRG23200320232168844 20/03/2023 KOTTAIYAMMAL S 2923005WL051810 KOTTAIYAMMAL S 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 KOTTAIYAMMAL S PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-002-001/777-A
(TIRUVADANAI) 		2923005000NRG23200320232168845 20/03/2023 Manju 2923005WL051810 Manju 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUVADANAI TN-23-005-002-002/102-A
(TIRUVADANAI) 		2923005000NRG23200320232170911 20/03/2023 Selvi 2923005WL051871 Selvi 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-002-002/103-A
(TIRUVADANAI) 		2923005000NRG23200320232171265 20/03/2023 Kalimuthu 2923005WL051878 Kalimuthu 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730392 Kalimuthu PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-002-002/105-A
(TIRUVADANAI) 		2923005000NRG23200320232170912 20/03/2023 Amirtham 2923005WL051871 Amirtham 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730392 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUVADANAI TN-23-005-002-002/108-A
(TIRUVADANAI) 		2923005000NRG23200320232170913 20/03/2023 Muniyasami 2923005WL051871 Muniyasami 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 Muniyasami INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUVADANAI TN-23-005-002-002/113-A
(TIRUVADANAI) 		2923005000NRG23200320232170914 20/03/2023 Rukmani 2923005WL051871 Rukmani 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Rukmani PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-002-002/119-A
(TIRUVADANAI) 		2923005000NRG23200320232168846 20/03/2023 Muthumeenal 2923005WL051810 Muthumeenal 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Muthumeenal PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-002-002/125-A
(TIRUVADANAI) 		2923005000NRG23200320232168847 20/03/2023 Maliga 2923005WL051810 Maliga 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Maliga STATE BANK OF INDIA(508548)
162 THIRUVADANAI TN-23-005-002-002/126-A
(TIRUVADANAI) 		2923005000NRG23200320232168848 20/03/2023 muthu 2923005WL051810 muthu 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 muthu PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-002-002/155-A
(TIRUVADANAI) 		2923005000NRG23200320232168849 20/03/2023 Mahalakshmi 2923005WL051810 Mahalakshmi 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Mahalakshmi STATE BANK OF INDIA(508548)
164 THIRUVADANAI TN-23-005-002-002/156-A
(TIRUVADANAI) 		2923005000NRG23200320232168850 20/03/2023 Malarvizhi 2923005WL051810 Malarvizhi 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 Malarvizhi PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-002-002/161-A
(TIRUVADANAI) 		2923005000NRG23200320232168851 20/03/2023 Muthumeenal 2923005WL051810 Muthumeenal 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 Muthumeenal PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-002-002/172-A
(TIRUVADANAI) 		2923005000NRG23200320232168549 20/03/2023 Vasuhi 2923005WL051801 Vasuhi 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Vasuhi PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-002-002/179-A
(TIRUVADANAI) 		2923005000NRG23200320232168550 20/03/2023 Pandiyammal 2923005WL051801 Pandiyammal 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Pandiyammal PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-002-002/180-A
(TIRUVADANAI) 		2923005000NRG23200320232168551 20/03/2023 Dhanam 2923005WL051801 Dhanam 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Dhanam PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-002-002/185-A
(TIRUVADANAI) 		2923005000NRG23200320232168552 20/03/2023 Kannathal 2923005WL051801 Kannathal 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Kannathal PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-002-002/187-A
(TIRUVADANAI) 		2923005000NRG23200320232168852 20/03/2023 Prema 2923005WL051810 Prema 00328 IOBA0PGB001 1060 1060 Processed 31/03/2023 025730392 Prema STATE BANK OF INDIA(508548)
171 THIRUVADANAI TN-23-005-002-002/228-A
(TIRUVADANAI) 		2923005000NRG23200320232168553 20/03/2023 Gomathi 2923005WL051801 Gomathi 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Gomathi PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-002-002/234-A
(TIRUVADANAI) 		2923005000NRG23200320232168853 20/03/2023 Pappal 2923005WL051810 Pappal 00328 IOBA0PGB001 1060 1060 Processed 31/03/2023 025730392 Pappal STATE BANK OF INDIA(508548)
173 THIRUVADANAI TN-23-005-002-002/257-A
(TIRUVADANAI) 		2923005000NRG23200320232168854 20/03/2023 Vasandhal 2923005WL051810 Vasandhal 00328 IOBA0PGB001 1060 1060 Processed 31/03/2023 025730392 Vasandhal STATE BANK OF INDIA(508548)
174 THIRUVADANAI TN-23-005-002-002/269-A
(TIRUVADANAI) 		2923005000NRG23200320232168855 20/03/2023 Malar 2923005WL051810 Malar 00328 IOBA0PGB001 795 795 Processed 30/03/2023 025730392 Malar HDFC BANK LTD(607152)
175 THIRUVADANAI TN-23-005-002-002/270-A
(TIRUVADANAI) 		2923005000NRG23200320232168856 20/03/2023 Radhika 2923005WL051810 Radhika 00328 IOBA0PGB001 795 795 Processed 31/03/2023 025730392 Radhika STATE BANK OF INDIA(508548)
176 THIRUVADANAI TN-23-005-002-002/277-A
(TIRUVADANAI) 		2923005000NRG23200320232168857 20/03/2023 Sudha 2923005WL051810 Sudha 00328 IOBA0PGB001 795 795 Processed 31/03/2023 025730392 Sudha STATE BANK OF INDIA(508548)
177 THIRUVADANAI TN-23-005-002-002/278-A
(TIRUVADANAI) 		2923005000NRG23200320232170915 20/03/2023 Banumathi 2923005WL051871 Banumathi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Banumathi PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-002-002/281-A
(TIRUVADANAI) 		2923005000NRG23200320232168858 20/03/2023 Vanitha 2923005WL051810 Vanitha 00328 IOBA0PGB001 1060 1060 Processed 31/03/2023 025730392 Vanitha STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-002-002/289-A
(TIRUVADANAI) 		2923005000NRG23200320232168859 20/03/2023 Maheswari 2923005WL051810 Maheswari 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Maheswari STATE BANK OF INDIA(508548)
180 THIRUVADANAI TN-23-005-002-002/29-A
(TIRUVADANAI) 		2923005000NRG23200320232173083 20/03/2023 Lakshmi 2923005WL051919 Lakshmi 00328 IOBA0PGB001 768 768 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
181 THIRUVADANAI TN-23-005-002-002/291-A
(TIRUVADANAI) 		2923005000NRG23200320232168860 20/03/2023 Marimuthu 2923005WL051810 Marimuthu 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Marimuthu PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-002-002/293-A
(TIRUVADANAI) 		2923005000NRG23200320232168554 20/03/2023 Vasandhi 2923005WL051801 Vasandhi 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Vasandhi PALLAVAN GRAMA BANK(607052)
183 THIRUVADANAI TN-23-005-002-002/307-A
(TIRUVADANAI) 		2923005000NRG23200320232168861 20/03/2023 Lingammal 2923005WL051810 Lingammal 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Lingammal PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-002-002/311-A
(TIRUVADANAI) 		2923005000NRG23200320232168862 20/03/2023 Mariyammal 2923005WL051810 Mariyammal 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Mariyammal STATE BANK OF INDIA(508548)
185 THIRUVADANAI TN-23-005-002-002/320-A
(TIRUVADANAI) 		2923005000NRG23200320232168863 20/03/2023 Panchavarnam 2923005WL051810 Panchavarnam 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Panchavarnam STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-002-002/321-A
(TIRUVADANAI) 		2923005000NRG23200320232168864 20/03/2023 Pagavathy 2923005WL051810 Pagavathy 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Pagavathy PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-002-002/323-A
(TIRUVADANAI) 		2923005000NRG23200320232170916 20/03/2023 Valarmathi 2923005WL051871 Valarmathi 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Valarmathi PALLAVAN GRAMA BANK(607052)
188 THIRUVADANAI TN-23-005-002-002/329-A
(TIRUVADANAI) 		2923005000NRG23200320232168865 20/03/2023 Ramu 2923005WL051810 Ramu 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730392 Ramu STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-002-002/330-A
(TIRUVADANAI) 		2923005000NRG23200320232168866 20/03/2023 Velammal 2923005WL051810 Velammal 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Velammal PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-002-002/334-A
(TIRUVADANAI) 		2923005000NRG23200320232170917 20/03/2023 Renganayaki 2923005WL051871 Renganayaki 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 Renganayaki PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-002-002/340-A
(TIRUVADANAI) 		2923005000NRG23200320232168867 20/03/2023 Muthu 2923005WL051810 Muthu 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 Muthu PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-002-002/341-A
(TIRUVADANAI) 		2923005000NRG23200320232168555 20/03/2023 Karuppayee 2923005WL051801 Karuppayee 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 Karuppayee PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-002-002/345-A
(TIRUVADANAI) 		2923005000NRG23200320232171266 20/03/2023 Rani 2923005WL051878 Rani 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730392 Rani HDFC BANK LTD(607152)
194 THIRUVADANAI TN-23-005-002-002/349-A
(TIRUVADANAI) 		2923005000NRG23200320232168868 20/03/2023 Poomayil 2923005WL051810 Poomayil 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730392 Poomayil STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-002-002/352-A
(TIRUVADANAI) 		2923005000NRG23200320232170918 20/03/2023 Ngavalli 2923005WL051871 Ngavalli 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Ngavalli PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-002-002/398-A
(TIRUVADANAI) 		2923005000NRG23200320232170919 20/03/2023 Sanmugavalli 2923005WL051871 Sanmugavalli 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 Sanmugavalli PALLAVAN GRAMA BANK(607052)
197 THIRUVADANAI TN-23-005-002-002/407-A
(TIRUVADANAI) 		2923005000NRG23200320232168869 20/03/2023 Jeyarani 2923005WL051810 Jeyarani 00328 IOBA0PGB001 1060 1060 Processed 31/03/2023 025730392 Jeyarani STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-002-002/419-A
(TIRUVADANAI) 		2923005000NRG23200320232170920 20/03/2023 Sumathi 2923005WL051871 Sumathi 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-002-002/424-A
(TIRUVADANAI) 		2923005000NRG23200320232168870 20/03/2023 Deepa 2923005WL051810 Deepa 00328 IOBA0PGB001 1060 1060 Processed 31/03/2023 025730392 Deepa STATE BANK OF INDIA(508548)
200 THIRUVADANAI TN-23-005-002-002/436-A
(TIRUVADANAI) 		2923005000NRG23200320232173084 20/03/2023 Seethalakshmi 2923005WL051919 Seethalakshmi 00328 IOBA0PGB001 768 768 Processed 30/03/2023 025730392 Seethalakshmi PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-002-002/454-A
(TIRUVADANAI) 		2923005000NRG23200320232173085 20/03/2023 Sasi 2923005WL051919 Sasi 00328 IOBA0PGB001 768 768 Processed 30/03/2023 025730392 Sasi PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-002-002/461-A
(TIRUVADANAI) 		2923005000NRG23200320232170921 20/03/2023 Panchavarnam 2923005WL051871 Panchavarnam 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730392 Panchavarnam STATE BANK OF INDIA(508548)
203 THIRUVADANAI TN-23-005-002-002/470-A
(TIRUVADANAI) 		2923005000NRG23200320232168871 20/03/2023 Kala 2923005WL051810 Kala 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 Kala PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-002-002/477-A
(TIRUVADANAI) 		2923005000NRG23200320232170922 20/03/2023 Muthulakshmi 2923005WL051871 Muthulakshmi 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Muthulakshmi PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-002-002/481-A
(TIRUVADANAI) 		2923005000NRG23200320232168872 20/03/2023 Rajalakshmi 2923005WL051810 Rajalakshmi 00328 IOBA0PGB001 1060 1060 Processed 31/03/2023 025730392 Rajalakshmi STATE BANK OF INDIA(508548)
206 THIRUVADANAI TN-23-005-002-002/489-A
(TIRUVADANAI) 		2923005000NRG23200320232170923 20/03/2023 Chitra 2923005WL051871 Chitra 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Chitra PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-002-002/512-A
(TIRUVADANAI) 		2923005000NRG23200320232173086 20/03/2023 Karpagam 2923005WL051919 Karpagam 00328 IOBA0PGB001 768 768 Processed 30/03/2023 025730392 Karpagam PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-002-002/530-A
(TIRUVADANAI) 		2923005000NRG23200320232170924 20/03/2023 Marimuthu 2923005WL051871 Marimuthu 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Marimuthu PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-002-002/547-A
(TIRUVADANAI) 		2923005000NRG23200320232170925 20/03/2023 Pathimamari 2923005WL051871 Pathimamari 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730392 Pathimamari STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-002-002/55-A
(TIRUVADANAI) 		2923005000NRG23200320232173087 20/03/2023 Muthulakshmi 2923005WL051919 Muthulakshmi 00328 IOBA0PGB001 768 768 Processed 30/03/2023 025730392 Muthulakshmi PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-002-002/57-A
(TIRUVADANAI) 		2923005000NRG23200320232170926 20/03/2023 sornavalli 2923005WL051871 sornavalli 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730392 sornavalli PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-002-002/574-A
(TIRUVADANAI) 		2923005000NRG23200320232168873 20/03/2023 Veeralakshmi 2923005WL051810 Veeralakshmi 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 Veeralakshmi PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-002-002/576-A
(TIRUVADANAI) 		2923005000NRG23200320232168874 20/03/2023 Vijaya 2923005WL051810 Vijaya 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730392 Vijaya PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-002-002/586-A
(TIRUVADANAI) 		2923005000NRG23200320232173088 20/03/2023 Sagunthala 2923005WL051919 Sagunthala 00328 IOBA0PGB001 768 768 Processed 31/03/2023 025730392 Sagunthala STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-002-002/604-A
(TIRUVADANAI) 		2923005000NRG23200320232170927 20/03/2023 Seethalaxmi 2923005WL051871 Seethalaxmi 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Seethalaxmi PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-002-002/62-A
(TIRUVADANAI) 		2923005000NRG23200320232173089 20/03/2023 Kalimuthu 2923005WL051919 Kalimuthu 00328 IOBA0PGB001 768 768 Processed 30/03/2023 025730392 Kalimuthu PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-002-002/657-A
(TIRUVADANAI) 		2923005000NRG23200320232170928 20/03/2023 Selvei 2923005WL051871 Selvei 00328 IOBA0PGB001 562 562 Processed 31/03/2023 025730392 Selvei STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-002-002/66-A
(TIRUVADANAI) 		2923005000NRG23200320232173090 20/03/2023 Ananthi 2923005WL051919 Ananthi 00328 IOBA0PGB001 768 768 Processed 30/03/2023 025730392 Ananthi PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-002-002/660-A
(TIRUVADANAI) 		2923005000NRG23200320232173091 20/03/2023 Nagarani.s 2923005WL051919 Nagarani.s 00328 IOBA0PGB001 768 768 Processed 30/03/2023 025730392 Nagarani.s PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-002-002/70-A
(TIRUVADANAI) 		2923005000NRG23200320232170929 20/03/2023 Sarasu 2923005WL051871 Sarasu 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Sarasu PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-002-002/72-A
(TIRUVADANAI) 		2923005000NRG23200320232170931 20/03/2023 Rajamani N 2923005WL051871 Rajamani N 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 Rajamani N PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-002-002/726
(TIRUVADANAI) 		2923005000NRG23200320232173093 20/03/2023 Mageshwari 2923005WL051919 Mageshwari 00328 IOBA0PGB001 768 768 Processed 30/03/2023 025730392 Mageshwari PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-002-002/78-A
(TIRUVADANAI) 		2923005000NRG23200320232170934 20/03/2023 Tamilarasi 2923005WL051871 Tamilarasi 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Tamilarasi PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-002-002/781-A
(TIRUVADANAI) 		2923005000NRG23200320232170935 20/03/2023 rathika 2923005WL051871 rathika 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 rathika INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUVADANAI TN-23-005-002-002/81-A
(TIRUVADANAI) 		2923005000NRG23200320232170938 20/03/2023 Selvi 2923005WL051871 Selvi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-002-002/82-A
(TIRUVADANAI) 		2923005000NRG23200320232170939 20/03/2023 Sinegavalli 2923005WL051871 Sinegavalli 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 Sinegavalli STATE BANK OF INDIA(508548)
227 THIRUVADANAI TN-23-005-002-002/86-A
(TIRUVADANAI) 		2923005000NRG23200320232170940 20/03/2023 Vijayalakshmi 2923005WL051871 Vijayalakshmi 00328 IOBA0PGB001 1250 1250 Processed 30/03/2023 025730392 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-002-002/88-A
(TIRUVADANAI) 		2923005000NRG23200320232170943 20/03/2023 Rethinavalli 2923005WL051871 Rethinavalli 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Rethinavalli PALLAVAN GRAMA BANK(607052)
229 THIRUVADANAI TN-23-005-002-002/97-A
(TIRUVADANAI) 		2923005000NRG23200320232171270 20/03/2023 Kavitha 2923005WL051878 Kavitha 00328 IOBA0PGB001 1536 1536 Processed 30/03/2023 025730392 Kavitha PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-002-002/98-A
(TIRUVADANAI) 		2923005000NRG23200320232170945 20/03/2023 Vijaya 2923005WL051871 Vijaya 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 Vijaya PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-002-002/99-A
(TIRUVADANAI) 		2923005000NRG23200320232170946 20/03/2023 Meenal 2923005WL051871 Meenal 00328 IOBA0PGB001 1275 1275 Processed 30/03/2023 025730392 Meenal PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-007-001/1052-A
(KALLUR) 		2923005000NRG23200320232165657 20/03/2023 Mariyammal 2923005WL051761 Mariyammal 00328 IOBA0PGB001 750 750 Processed 31/03/2023 025730392 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUVADANAI TN-23-005-007-005/964-A
(KALLUR) 		2923005000NRG23200320232165663 20/03/2023 Marimuthu 2923005WL051761 Marimuthu 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Marimuthu PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-007-005/980-A
(KALLUR) 		2923005000NRG23200320232165664 20/03/2023 Sarasvathi 2923005WL051761 Sarasvathi 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 Sarasvathi STATE BANK OF INDIA(508548)
235 THIRUVADANAI TN-23-005-007-005/981-A
(KALLUR) 		2923005000NRG23200320232165396 20/03/2023 Pathmaramanathan 2923005WL051753 Pathmaramanathan 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730392 Pathmaramanathan TAMILNAD MERCANTILE BANK LTD.(607187)
236 THIRUVADANAI TN-23-005-007-006/1025-A
(KALLUR) 		2923005000NRG23200320232165397 20/03/2023 Anjammal 2923005WL051753 Anjammal 00328 IOBA0PGB001 281 281 Processed 30/03/2023 025730392 Anjammal PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-007-006/341-A
(KALLUR) 		2923005000NRG23200320232165399 20/03/2023 MAHALINGAM 2923005WL051753 MAHALINGAM 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 MAHALINGAM STATE BANK OF INDIA(508548)
238 THIRUVADANAI TN-23-005-007-007/105-A
(KALLUR) 		2923005000NRG23200320232165400 20/03/2023 FATHIMA AMUTHA RANI 2923005WL051753 FATHIMA AMUTHA RANI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 FATHIMA AMUTHA RANI PALLAVAN GRAMA BANK(607052)
239 THIRUVADANAI TN-23-005-007-007/124-A
(KALLUR) 		2923005000NRG23200320232165401 20/03/2023 DEVI 2923005WL051753 DEVI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 DEVI PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-007-007/125-A
(KALLUR) 		2923005000NRG23200320232165402 20/03/2023 Irulayee 2923005WL051753 Irulayee 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Irulayee PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-007-007/163-A
(KALLUR) 		2923005000NRG23200320232165668 20/03/2023 MUNIYAMMAL 2923005WL051761 MUNIYAMMAL 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730392 MUNIYAMMAL STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-007-007/165-A
(KALLUR) 		2923005000NRG23200320232165670 20/03/2023 POORANAM 2923005WL051761 POORANAM 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 POORANAM PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-007-007/165-A
(KALLUR) 		2923005000NRG23200320232165669 20/03/2023 RAMU 2923005WL051761 RAMU 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 RAMU PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-007-007/166-A
(KALLUR) 		2923005000NRG23200320232165671 20/03/2023 RAMU 2923005WL051761 RAMU 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 RAMU PALLAVAN GRAMA BANK(607052)
245 THIRUVADANAI TN-23-005-007-007/166-A
(KALLUR) 		2923005000NRG23200320232165672 20/03/2023 VALLI 2923005WL051761 VALLI 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 VALLI PALLAVAN GRAMA BANK(607052)
246 THIRUVADANAI TN-23-005-007-007/169-A
(KALLUR) 		2923005000NRG23200320232165673 20/03/2023 NAGANATHAN 2923005WL051761 NAGANATHAN 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 NAGANATHAN PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-007-007/169-A
(KALLUR) 		2923005000NRG23200320232165674 20/03/2023 PONNAL 2923005WL051761 PONNAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 PONNAL PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-007-007/183-A
(KALLUR) 		2923005000NRG23200320232165675 20/03/2023 KAMATCHI 2923005WL051761 KAMATCHI 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 KAMATCHI PALLAVAN GRAMA BANK(607052)
249 THIRUVADANAI TN-23-005-007-007/184-A
(KALLUR) 		2923005000NRG23200320232165676 20/03/2023 KARPAGAVALLI 2923005WL051761 KARPAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-007-007/185-A
(KALLUR) 		2923005000NRG23200320232165677 20/03/2023 VENNILA 2923005WL051761 VENNILA 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 VENNILA PALLAVAN GRAMA BANK(607052)
251 THIRUVADANAI TN-23-005-007-007/187-A
(KALLUR) 		2923005000NRG23200320232165678 20/03/2023 RETHINAM 2923005WL051761 RETHINAM 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 RETHINAM PALLAVAN GRAMA BANK(607052)
252 THIRUVADANAI TN-23-005-007-007/189-A
(KALLUR) 		2923005000NRG23200320232165679 20/03/2023 UDAIYAMMAI 2923005WL051761 UDAIYAMMAI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 UDAIYAMMAI HDFC BANK LTD(607152)
253 THIRUVADANAI TN-23-005-007-007/196-A
(KALLUR) 		2923005000NRG23200320232165680 20/03/2023 SELVI 2923005WL051761 SELVI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 SELVI HDFC BANK LTD(607152)
254 THIRUVADANAI TN-23-005-007-007/20-A
(KALLUR) 		2923005000NRG23200320232165403 20/03/2023 Pushpam 2923005WL051753 Pushpam 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 Pushpam STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-007-007/21-A
(KALLUR) 		2923005000NRG23200320232165404 20/03/2023 Kottaiyammal 2923005WL051753 Kottaiyammal 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Kottaiyammal PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-007-007/27-A
(KALLUR) 		2923005000NRG23200320232165405 20/03/2023 SELION MANI 2923005WL051753 SELION MANI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 SELION MANI PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-007-007/28-A
(KALLUR) 		2923005000NRG23200320232165406 20/03/2023 Kali 2923005WL051753 Kali 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 Kali PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-007-007/282-A
(KALLUR) 		2923005000NRG23200320232165407 20/03/2023 MUTHULASKHMI 2923005WL051753 MUTHULASKHMI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 MUTHULASKHMI PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-007-007/30-A
(KALLUR) 		2923005000NRG23200320232165409 20/03/2023 MEENAKSHI 2923005WL051753 MEENAKSHI 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 MEENAKSHI PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-007-007/32-A
(KALLUR) 		2923005000NRG23200320232165410 20/03/2023 MEIYAR 2923005WL051753 MEIYAR 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 MEIYAR PALLAVAN GRAMA BANK(607052)
261 THIRUVADANAI TN-23-005-007-007/33-A
(KALLUR) 		2923005000NRG23200320232165411 20/03/2023 SANTHI 2923005WL051753 SANTHI 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 SANTHI PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-007-007/332-A
(KALLUR) 		2923005000NRG23200320232165412 20/03/2023 Chinnakannu 2923005WL051753 Chinnakannu 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Chinnakannu PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-007-007/333-A
(KALLUR) 		2923005000NRG23200320232165413 20/03/2023 KRISHNAVENI 2923005WL051753 KRISHNAVENI 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-007-007/34-A
(KALLUR) 		2923005000NRG23200320232165414 20/03/2023 MAHALINGAM 2923005WL051753 MAHALINGAM 00328 IOBA0PGB001 510 510 Processed 30/03/2023 025730392 MAHALINGAM PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-007-007/35-A
(KALLUR) 		2923005000NRG23200320232165415 20/03/2023 ANANTHAM 2923005WL051753 ANANTHAM 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 ANANTHAM PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-007-007/36-A
(KALLUR) 		2923005000NRG23200320232165416 20/03/2023 PAPPA 2923005WL051753 PAPPA 00328 IOBA0PGB001 765 765 Processed 31/03/2023 025730392 PAPPA STATE BANK OF INDIA(508548)
267 THIRUVADANAI TN-23-005-007-007/39-A
(KALLUR) 		2923005000NRG23200320232165417 20/03/2023 PANJAVARNAM 2923005WL051753 PANJAVARNAM 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-007-007/40-A
(KALLUR) 		2923005000NRG23200320232165418 20/03/2023 VELLAIYAMMAL 2923005WL051753 VELLAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-007-007/41-A
(KALLUR) 		2923005000NRG23200320232165419 20/03/2023 Ayyammal 2923005WL051753 Ayyammal 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 Ayyammal PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-007-007/42-A
(KALLUR) 		2923005000NRG23200320232165420 20/03/2023 RASU 2923005WL051753 RASU 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 RASU PALLAVAN GRAMA BANK(607052)
271 THIRUVADANAI TN-23-005-007-007/44-A
(KALLUR) 		2923005000NRG23200320232165421 20/03/2023 KOTTAIYAMMAL 2923005WL051753 KOTTAIYAMMAL 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-007-007/47-A
(KALLUR) 		2923005000NRG23200320232165423 20/03/2023 MEIYAR 2923005WL051753 MEIYAR 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 MEIYAR STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-007-007/48-A
(KALLUR) 		2923005000NRG23200320232165424 20/03/2023 DHOVUDAL 2923005WL051753 DHOVUDAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 DHOVUDAL PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-007-007/487-A
(KALLUR) 		2923005000NRG23200320232165681 20/03/2023 RAJAMANI 2923005WL051761 RAJAMANI 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730392 RAJAMANI STATE BANK OF INDIA(508548)
275 THIRUVADANAI TN-23-005-007-007/489-A
(KALLUR) 		2923005000NRG23200320232165682 20/03/2023 RAMANATHAN 2923005WL051761 RAMANATHAN 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 RAMANATHAN PALLAVAN GRAMA BANK(607052)
276 THIRUVADANAI TN-23-005-007-007/489-A
(KALLUR) 		2923005000NRG23200320232165683 20/03/2023 Vasanthal 2923005WL051761 Vasanthal 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Vasanthal PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-007-007/493-A
(KALLUR) 		2923005000NRG23200320232165684 20/03/2023 PANCHAVARNAM 2923005WL051761 PANCHAVARNAM 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-007-007/494-A
(KALLUR) 		2923005000NRG23200320232165686 20/03/2023 MARI 2923005WL051761 MARI 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 MARI PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-007-007/494-A
(KALLUR) 		2923005000NRG23200320232165687 20/03/2023 Muthulaxmi 2923005WL051761 Muthulaxmi 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730392 Muthulaxmi STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-007-007/495-A
(KALLUR) 		2923005000NRG23200320232165688 20/03/2023 SUBBAIYA 2923005WL051761 SUBBAIYA 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 SUBBAIYA PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-007-007/504-A
(KALLUR) 		2923005000NRG23200320232165689 20/03/2023 ALAGAMMAL 2923005WL051761 ALAGAMMAL 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
282 THIRUVADANAI TN-23-005-007-007/532-A
(KALLUR) 		2923005000NRG23200320232165425 20/03/2023 MUTHULAKSHMI 2923005WL051753 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-007-007/54-A
(KALLUR) 		2923005000NRG23200320232165426 20/03/2023 JAYA 2923005WL051753 JAYA 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 JAYA PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-007-007/576-A
(KALLUR) 		2923005000NRG23200320232165427 20/03/2023 Kovinthammal 2923005WL051753 Kovinthammal 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Kovinthammal PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-007-007/646-A
(KALLUR) 		2923005000NRG23200320232165428 20/03/2023 IRUKLAYEE 2923005WL051753 IRUKLAYEE 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730392 IRUKLAYEE PALLAVAN GRAMA BANK(607052)
286 THIRUVADANAI TN-23-005-007-007/649-A
(KALLUR) 		2923005000NRG23200320232165691 20/03/2023 MUTHALAGI 2923005WL051761 MUTHALAGI 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 MUTHALAGI PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-007-007/651-A
(KALLUR) 		2923005000NRG23200320232165692 20/03/2023 ARUMUGAM 2923005WL051761 ARUMUGAM 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 ARUMUGAM PALLAVAN GRAMA BANK(607052)
288 THIRUVADANAI TN-23-005-007-007/66-A
(KALLUR) 		2923005000NRG23200320232165429 20/03/2023 SEVANTHI 2923005WL051753 SEVANTHI 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730392 SEVANTHI STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-007-007/665-A
(KALLUR) 		2923005000NRG23200320232165693 20/03/2023 Muthu balu 2923005WL051761 Muthu balu 00328 IOBA0PGB001 1124 1124 Processed 30/03/2023 025730392 Muthu balu PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-007-007/742-A
(KALLUR) 		2923005000NRG23200320232165694 20/03/2023 SELVI 2923005WL051761 SELVI 00328 IOBA0PGB001 1020 1020 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-007-007/766-a
(KALLUR) 		2923005000NRG23200320232165695 20/03/2023 POORANAM 2923005WL051761 POORANAM 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 POORANAM HDFC BANK LTD(607152)
292 THIRUVADANAI TN-23-005-007-007/844-A
(KALLUR) 		2923005000NRG23200320232165430 20/03/2023 Maheswari 2923005WL051753 Maheswari 00328 IOBA0PGB001 765 765 Processed 30/03/2023 025730392 Maheswari PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-007-007/887-A
(KALLUR) 		2923005000NRG23200320232165696 20/03/2023 Nallavelu 2923005WL051761 Nallavelu 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 Nallavelu PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-007-009/1013-A
(KALLUR) 		2923005000NRG23200320232165431 20/03/2023 Kalyani 2923005WL051753 Kalyani 00328 IOBA0PGB001 1020 1020 Processed 31/03/2023 025730392 Kalyani STATE BANK OF INDIA(508548)
295 THIRUVADANAI TN-23-005-007-010/925-A
(KALLUR) 		2923005000NRG23200320232165435 20/03/2023 JOTHI 2923005WL051753 JOTHI 00328 IOBA0PGB001 281 281 Processed 30/03/2023 025730392 JOTHI PALLAVAN GRAMA BANK(607052)
SubTotal 136332 136332
296 THIRUVADANAI TN-23-005-045-045/296-A
(Orikottai A/B) 		2923005000NRG23200320232171759 20/03/2023 Chithira 2923005WL051888 Chithira 00415 SBIN0000855 1280 1280 Processed 30/03/2023 025730392 Chithira IDBI BANK(607095)
SubTotal 1280 1280
297 THIRUVADANAI TN-23-005-028-003/741-A
(NEYVAYAL) 		2923005000NRG23200320232173418 20/03/2023 mallika 2923005WL051925 mallika 00415 SBIN0000970 1124 1124 Processed 31/03/2023 025730392 mallika INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUVADANAI TN-23-005-028-028/168-A
(NEYVAYAL) 		2923005000NRG23200320232174338 20/03/2023 VASANTHI 2923005WL051939 VASANTHI 00415 SBIN0000970 1020 1020 Processed 31/03/2023 025730392 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUVADANAI TN-23-005-028-028/196-A
(NEYVAYAL) 		2923005000NRG23200320232174351 20/03/2023 JEYALALITHA 2923005WL051939 JEYALALITHA 00415 SBIN0000970 1040 1040 Processed 31/03/2023 025730392 JEYALALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUVADANAI TN-23-005-045-046/302-A
(Orikottai A/B) 		2923005000NRG23200320232171429 20/03/2023 Sasikala 2923005WL051881 Sasikala 00415 SBIN0000970 250 250 Processed 31/03/2023 025730392 Sasikala STATE BANK OF INDIA(508548)
SubTotal 3434 3434
301 THIRUVADANAI TN-23-005-002-001/679-A
(TIRUVADANAI) 		2923005000NRG23200320232168842 20/03/2023 PANDEESWARI S 2923005WL051810 PANDEESWARI S 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 PANDEESWARI S STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-002-001/715-A
(TIRUVADANAI) 		2923005000NRG23200320232168843 20/03/2023 Babitha 2923005WL051810 Babitha 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Babitha INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUVADANAI TN-23-005-002-002/692-A
(TIRUVADANAI) 		2923005000NRG23200320232173092 20/03/2023 Rathika K 2923005WL051919 Rathika K 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 Rathika K STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-002-002/711-A
(TIRUVADANAI) 		2923005000NRG23200320232170930 20/03/2023 SATHYA M 2923005WL051871 SATHYA M 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 SATHYA M STATE BANK OF INDIA(508548)
305 THIRUVADANAI TN-23-005-002-002/725-A
(TIRUVADANAI) 		2923005000NRG23200320232170932 20/03/2023 Sivaranjani 2923005WL051871 Sivaranjani 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Sivaranjani INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUVADANAI TN-23-005-002-002/775-A
(TIRUVADANAI) 		2923005000NRG23200320232173094 20/03/2023 Muniyammal 2923005WL051919 Muniyammal 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUVADANAI TN-23-005-002-002/783-A
(TIRUVADANAI) 		2923005000NRG23200320232170936 20/03/2023 VIDHYA 2923005WL051871 VIDHYA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUVADANAI TN-23-005-002-002/793-A
(TIRUVADANAI) 		2923005000NRG23200320232170937 20/03/2023 Annalaxshmi 2923005WL051871 Annalaxshmi 00415 SBIN0000980 1250 1250 Processed 31/03/2023 025730392 Annalaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUVADANAI TN-23-005-002-002/832-A
(TIRUVADANAI) 		2923005000NRG23200320232168875 20/03/2023 mekala 2923005WL051810 mekala 00415 SBIN0000980 1124 1124 Processed 31/03/2023 025730392 mekala INDIAN OVERSEAS BANK(508541)
310 THIRUVADANAI TN-23-005-002-002/873-A
(TIRUVADANAI) 		2923005000NRG23200320232171267 20/03/2023 Santhi 2923005WL051878 Santhi 00415 SBIN0000980 1536 1536 Processed 31/03/2023 025730392 Santhi CANARA BANK(508532)
311 THIRUVADANAI TN-23-005-002-002/892-A
(TIRUVADANAI) 		2923005000NRG23200320232170944 20/03/2023 SUSILA 2923005WL051871 SUSILA 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 SUSILA STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-006-001/791-A
(ANJUKOTTAI) 		2923005000NRG23200320232162666 20/03/2023 poomayil 2923005WL051700 poomayil 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 poomayil STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-006-001/794-A
(ANJUKOTTAI) 		2923005000NRG23200320232162667 20/03/2023 PALANIYAMMAL 2923005WL051700 PALANIYAMMAL 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 PALANIYAMMAL STATE BANK OF INDIA(508548)
314 THIRUVADANAI TN-23-005-006-001/874-A
(ANJUKOTTAI) 		2923005000NRG23200320232162668 20/03/2023 Vengadewari 2923005WL051700 Vengadewari 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Vengadewari INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUVADANAI TN-23-005-006-002/762-A
(ANJUKOTTAI) 		2923005000NRG23200320232164696 20/03/2023 Chithra 2923005WL051744 Chithra 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Chithra STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-006-002/787-A
(ANJUKOTTAI) 		2923005000NRG23200320232164697 20/03/2023 Arulammal 2923005WL051744 Arulammal 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Arulammal STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-006-002/802-A
(ANJUKOTTAI) 		2923005000NRG23200320232164698 20/03/2023 Bama 2923005WL051744 Bama 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Bama INDIAN OVERSEAS BANK(508541)
318 THIRUVADANAI TN-23-005-006-002/814-A
(ANJUKOTTAI) 		2923005000NRG23200320232164699 20/03/2023 Pavithara 2923005WL051744 Pavithara 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Pavithara STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-006-002/825-A
(ANJUKOTTAI) 		2923005000NRG23200320232164700 20/03/2023 Karpagam 2923005WL051744 Karpagam 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730392 Karpagam PALLAVAN GRAMA BANK(607052)
320 THIRUVADANAI TN-23-005-006-002/923-A
(ANJUKOTTAI) 		2923005000NRG23200320232164701 20/03/2023 Sathya 2923005WL051744 Sathya 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIRUVADANAI TN-23-005-006-003/752-A
(ANJUKOTTAI) 		2923005000NRG23200320232163582 20/03/2023 Kavitha R 2923005WL051717 Kavitha R 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Kavitha R INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUVADANAI TN-23-005-006-003/753-A
(ANJUKOTTAI) 		2923005000NRG23200320232164679 20/03/2023 Vasanthi 2923005WL051741 Vasanthi 00415 SBIN0000980 1686 1686 Processed 31/03/2023 025730392 Vasanthi STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-006-003/755-A
(ANJUKOTTAI) 		2923005000NRG23200320232164680 20/03/2023 Leelavathi 2923005WL051741 Leelavathi 00415 SBIN0000980 1686 1686 Processed 31/03/2023 025730392 Leelavathi STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-006-003/784-A
(ANJUKOTTAI) 		2923005000NRG23200320232163583 20/03/2023 Kaliyammal 2923005WL051717 Kaliyammal 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-006-003/912-A
(ANJUKOTTAI) 		2923005000NRG23200320232163588 20/03/2023 Tharani 2923005WL051717 Tharani 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Tharani INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUVADANAI TN-23-005-006-003/920-A
(ANJUKOTTAI) 		2923005000NRG23200320232164681 20/03/2023 Muthuselvi 2923005WL051741 Muthuselvi 00415 SBIN0000980 1686 1686 Processed 31/03/2023 025730392 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUVADANAI TN-23-005-006-003/970-A
(ANJUKOTTAI) 		2923005000NRG23200320232163590 20/03/2023 Santhi 2923005WL051717 Santhi 00415 SBIN0000980 756 756 Processed 31/03/2023 025730392 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUVADANAI TN-23-005-006-004/989-A
(ANJUKOTTAI) 		2923005000NRG23200320232163594 20/03/2023 Periyanayaki 2923005WL051717 Periyanayaki 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Periyanayaki INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUVADANAI TN-23-005-006-005/918-A
(ANJUKOTTAI) 		2923005000NRG23200320232163595 20/03/2023 Markili 2923005WL051717 Markili 00415 SBIN0000980 1124 1124 Processed 31/03/2023 025730392 Markili INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUVADANAI TN-23-005-006-006/1-A
(ANJUKOTTAI) 		2923005000NRG23200320232163596 20/03/2023 Uma Kalaiselvi 2923005WL051717 Uma Kalaiselvi 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Uma Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUVADANAI TN-23-005-006-006/101-A
(ANJUKOTTAI) 		2923005000NRG23200320232162669 20/03/2023 Jeyalakshmi 2923005WL051700 Jeyalakshmi 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Jeyalakshmi STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-006-006/103-A
(ANJUKOTTAI) 		2923005000NRG23200320232162670 20/03/2023 Jeyanthi 2923005WL051700 Jeyanthi 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 Jeyanthi STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-006-006/104-A
(ANJUKOTTAI) 		2923005000NRG23200320232162671 20/03/2023 Sigappi 2923005WL051700 Sigappi 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIRUVADANAI TN-23-005-006-006/105-A
(ANJUKOTTAI) 		2923005000NRG23200320232162672 20/03/2023 Gandhi 2923005WL051700 Gandhi 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Gandhi STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-006-006/108-A
(ANJUKOTTAI) 		2923005000NRG23200320232162673 20/03/2023 Rasammal 2923005WL051700 Rasammal 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Rasammal STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-006-006/111-A
(ANJUKOTTAI) 		2923005000NRG23200320232162674 20/03/2023 Tamilselvi 2923005WL051700 Tamilselvi 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Tamilselvi STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-006-006/114-A
(ANJUKOTTAI) 		2923005000NRG23200320232162675 20/03/2023 Rani 2923005WL051700 Rani 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-006-006/118-A
(ANJUKOTTAI) 		2923005000NRG23200320232162676 20/03/2023 Panju 2923005WL051700 Panju 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Panju STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-006-006/125-A
(ANJUKOTTAI) 		2923005000NRG23200320232162677 20/03/2023 selvi 2923005WL051700 selvi 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 selvi CANARA BANK(508532)
340 THIRUVADANAI TN-23-005-006-006/130-A
(ANJUKOTTAI) 		2923005000NRG23200320232162678 20/03/2023 Vijaya 2923005WL051700 Vijaya 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-006-006/134-A
(ANJUKOTTAI) 		2923005000NRG23200320232162679 20/03/2023 Muniyammal M 2923005WL051700 Muniyammal M 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Muniyammal M STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-006-006/135-A
(ANJUKOTTAI) 		2923005000NRG23200320232162680 20/03/2023 Chinnakutti 2923005WL051700 Chinnakutti 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Chinnakutti STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-006-006/138-A
(ANJUKOTTAI) 		2923005000NRG23200320232162681 20/03/2023 Poobathy 2923005WL051700 Poobathy 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 Poobathy STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-006-006/139-A
(ANJUKOTTAI) 		2923005000NRG23200320232162682 20/03/2023 Rasammal 2923005WL051700 Rasammal 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Rasammal STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-006-006/141-A
(ANJUKOTTAI) 		2923005000NRG23200320232162683 20/03/2023 Soundaram 2923005WL051700 Soundaram 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Soundaram STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-006-006/142-A
(ANJUKOTTAI) 		2923005000NRG23200320232162684 20/03/2023 Karuppayee 2923005WL051700 Karuppayee 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Karuppayee STATE BANK OF INDIA(508548)
347 THIRUVADANAI TN-23-005-006-006/146-A
(ANJUKOTTAI) 		2923005000NRG23200320232162685 20/03/2023 Lakshmi 2923005WL051700 Lakshmi 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-006-006/147-A
(ANJUKOTTAI) 		2923005000NRG23200320232162686 20/03/2023 Eluvammal 2923005WL051700 Eluvammal 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Eluvammal STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-006-006/148-A
(ANJUKOTTAI) 		2923005000NRG23200320232162687 20/03/2023 Malathi 2923005WL051700 Malathi 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Malathi STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-006-006/149-A
(ANJUKOTTAI) 		2923005000NRG23200320232162688 20/03/2023 Vijaya 2923005WL051700 Vijaya 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-006-006/150-A
(ANJUKOTTAI) 		2923005000NRG23200320232162689 20/03/2023 Shanthralekha 2923005WL051700 Shanthralekha 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Shanthralekha STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-006-006/151-A
(ANJUKOTTAI) 		2923005000NRG23200320232162690 20/03/2023 GANESAN 2923005WL051700 GANESAN 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 GANESAN STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-006-006/154-A
(ANJUKOTTAI) 		2923005000NRG23200320232162691 20/03/2023 Nagarethinam 2923005WL051700 Nagarethinam 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Nagarethinam STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-006-006/156-A
(ANJUKOTTAI) 		2923005000NRG23200320232162692 20/03/2023 Erulayee 2923005WL051700 Erulayee 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Erulayee STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-006-006/160-A
(ANJUKOTTAI) 		2923005000NRG23200320232162693 20/03/2023 Renuka 2923005WL051700 Renuka 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Renuka STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-006-006/161-A
(ANJUKOTTAI) 		2923005000NRG23200320232162694 20/03/2023 Ranjani 2923005WL051700 Ranjani 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Ranjani STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-006-006/164-A
(ANJUKOTTAI) 		2923005000NRG23200320232162695 20/03/2023 Kaliyammal 2923005WL051700 Kaliyammal 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-006-006/166-A
(ANJUKOTTAI) 		2923005000NRG23200320232162696 20/03/2023 Rasammal 2923005WL051700 Rasammal 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Rasammal STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-006-006/168-A
(ANJUKOTTAI) 		2923005000NRG23200320232162697 20/03/2023 Mari 2923005WL051700 Mari 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Mari STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-006-006/172-A
(ANJUKOTTAI) 		2923005000NRG23200320232162698 20/03/2023 Albonsha 2923005WL051700 Albonsha 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Albonsha CANARA BANK(508532)
361 THIRUVADANAI TN-23-005-006-006/173-A
(ANJUKOTTAI) 		2923005000NRG23200320232162699 20/03/2023 Malar 2923005WL051700 Malar 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIRUVADANAI TN-23-005-006-006/174-A
(ANJUKOTTAI) 		2923005000NRG23200320232162700 20/03/2023 Vellaiyammal 2923005WL051700 Vellaiyammal 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Vellaiyammal STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-006-006/176-A
(ANJUKOTTAI) 		2923005000NRG23200320232162701 20/03/2023 Kalaiselvi 2923005WL051700 Kalaiselvi 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Kalaiselvi STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-006-006/184-A
(ANJUKOTTAI) 		2923005000NRG23200320232162702 20/03/2023 Sigappi 2923005WL051700 Sigappi 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Sigappi STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-006-006/228-A
(ANJUKOTTAI) 		2923005000NRG23200320232164702 20/03/2023 Fathima Mery 2923005WL051744 Fathima Mery 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Fathima Mery STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-006-006/244-A
(ANJUKOTTAI) 		2923005000NRG23200320232164703 20/03/2023 Umayal 2923005WL051744 Umayal 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Umayal STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-006-006/300-A
(ANJUKOTTAI) 		2923005000NRG23200320232164704 20/03/2023 Santhiyammal 2923005WL051744 Santhiyammal 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Santhiyammal STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-006-006/316-A
(ANJUKOTTAI) 		2923005000NRG23200320232164705 20/03/2023 Savithiri 2923005WL051744 Savithiri 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Savithiri STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-006-006/320-A
(ANJUKOTTAI) 		2923005000NRG23200320232164706 20/03/2023 Vanitha 2923005WL051744 Vanitha 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Vanitha STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-006-006/321-A
(ANJUKOTTAI) 		2923005000NRG23200320232164707 20/03/2023 Savariyammal 2923005WL051744 Savariyammal 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Savariyammal STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-006-006/324-a
(ANJUKOTTAI) 		2923005000NRG23200320232164708 20/03/2023 santhi 2923005WL051744 santhi 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 santhi STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-006-006/325-A
(ANJUKOTTAI) 		2923005000NRG23200320232164709 20/03/2023 Lakshmi 2923005WL051744 Lakshmi 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-006-006/327-A
(ANJUKOTTAI) 		2923005000NRG23200320232164710 20/03/2023 Kala 2923005WL051744 Kala 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Kala STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-006-006/329-A
(ANJUKOTTAI) 		2923005000NRG23200320232164711 20/03/2023 Kasthuri 2923005WL051744 Kasthuri 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Kasthuri STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-006-006/330-A
(ANJUKOTTAI) 		2923005000NRG23200320232164712 20/03/2023 Vijaya 2923005WL051744 Vijaya 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-006-006/332-A
(ANJUKOTTAI) 		2923005000NRG23200320232164713 20/03/2023 Selvi 2923005WL051744 Selvi 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-006-006/333-A
(ANJUKOTTAI) 		2923005000NRG23200320232164714 20/03/2023 Nirmala 2923005WL051744 Nirmala 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Nirmala STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-006-006/334-A
(ANJUKOTTAI) 		2923005000NRG23200320232164715 20/03/2023 Jothi 2923005WL051744 Jothi 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Jothi STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-006-006/336-a
(ANJUKOTTAI) 		2923005000NRG23200320232164716 20/03/2023 valli 2923005WL051744 valli 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 valli STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-006-006/337-A
(ANJUKOTTAI) 		2923005000NRG23200320232164717 20/03/2023 Jeyapriya 2923005WL051744 Jeyapriya 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Jeyapriya STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-006-006/339-A
(ANJUKOTTAI) 		2923005000NRG23200320232164718 20/03/2023 Mariyayee 2923005WL051744 Mariyayee 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Mariyayee STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-006-006/340-A
(ANJUKOTTAI) 		2923005000NRG23200320232164719 20/03/2023 Chitravalli 2923005WL051744 Chitravalli 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Chitravalli STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-006-006/342-A
(ANJUKOTTAI) 		2923005000NRG23200320232164720 20/03/2023 Rejinamery 2923005WL051744 Rejinamery 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Rejinamery STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-006-006/344-A
(ANJUKOTTAI) 		2923005000NRG23200320232164721 20/03/2023 Ghanammal 2923005WL051744 Ghanammal 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Ghanammal INDIA POST PAYMENTS BANK LIMITED(508528)
385 THIRUVADANAI TN-23-005-006-006/345-A
(ANJUKOTTAI) 		2923005000NRG23200320232164722 20/03/2023 Ghanammal 2923005WL051744 Ghanammal 00415 SBIN0000980 756 756 Processed 31/03/2023 025730392 Ghanammal STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-006-006/346-A
(ANJUKOTTAI) 		2923005000NRG23200320232164723 20/03/2023 AMALAPUSHPAM 2923005WL051744 AMALAPUSHPAM 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 AMALAPUSHPAM STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-006-006/348-A
(ANJUKOTTAI) 		2923005000NRG23200320232164724 20/03/2023 Rechinamery 2923005WL051744 Rechinamery 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Rechinamery STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-006-006/350-A
(ANJUKOTTAI) 		2923005000NRG23200320232164725 20/03/2023 Meenachi 2923005WL051744 Meenachi 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Meenachi STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-006-006/352-A
(ANJUKOTTAI) 		2923005000NRG23200320232164726 20/03/2023 Manjula 2923005WL051744 Manjula 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Manjula STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-006-006/353-A
(ANJUKOTTAI) 		2923005000NRG23200320232164727 20/03/2023 Karuppayee 2923005WL051744 Karuppayee 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUVADANAI TN-23-005-006-006/354-A
(ANJUKOTTAI) 		2923005000NRG23200320232164728 20/03/2023 Panchavarnam 2923005WL051744 Panchavarnam 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Panchavarnam STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-006-006/359-A
(ANJUKOTTAI) 		2923005000NRG23200320232164729 20/03/2023 Kaliyammal 2923005WL051744 Kaliyammal 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Kaliyammal STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-006-006/362-A
(ANJUKOTTAI) 		2923005000NRG23200320232164730 20/03/2023 Mery 2923005WL051744 Mery 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Mery STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-006-006/363-A
(ANJUKOTTAI) 		2923005000NRG23200320232164731 20/03/2023 Santha 2923005WL051744 Santha 00415 SBIN0000980 750 750 Processed 30/03/2023 025730392 Santha BANK OF INDIA(508505)
395 THIRUVADANAI TN-23-005-006-006/371-A
(ANJUKOTTAI) 		2923005000NRG23200320232163598 20/03/2023 Thenmozhi 2923005WL051717 Thenmozhi 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
396 THIRUVADANAI TN-23-005-006-006/372-A
(ANJUKOTTAI) 		2923005000NRG23200320232163599 20/03/2023 Soundharavalli 2923005WL051717 Soundharavalli 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Soundharavalli INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUVADANAI TN-23-005-006-006/374-A
(ANJUKOTTAI) 		2923005000NRG23200320232163600 20/03/2023 Chitra 2923005WL051717 Chitra 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-006-006/383-A
(ANJUKOTTAI) 		2923005000NRG23200320232163601 20/03/2023 Soundravalli 2923005WL051717 Soundravalli 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730392 Soundravalli PALLAVAN GRAMA BANK(607052)
399 THIRUVADANAI TN-23-005-006-006/393-A
(ANJUKOTTAI) 		2923005000NRG23200320232163603 20/03/2023 Latha 2923005WL051717 Latha 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Latha STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-006-006/394-A
(ANJUKOTTAI) 		2923005000NRG23200320232163604 20/03/2023 Kavitha M 2923005WL051717 Kavitha M 00415 SBIN0000980 756 756 Processed 31/03/2023 025730392 Kavitha M INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUVADANAI TN-23-005-006-006/400-A
(ANJUKOTTAI) 		2923005000NRG23200320232163605 20/03/2023 KANAGAMMAL 2923005WL051717 KANAGAMMAL 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 KANAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUVADANAI TN-23-005-006-006/401-A
(ANJUKOTTAI) 		2923005000NRG23200320232163606 20/03/2023 Lalitha 2923005WL051717 Lalitha 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
403 THIRUVADANAI TN-23-005-006-006/407-A
(ANJUKOTTAI) 		2923005000NRG23200320232163608 20/03/2023 soundaram 2923005WL051717 soundaram 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 soundaram STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-006-006/413-A
(ANJUKOTTAI) 		2923005000NRG23200320232162703 20/03/2023 Mayil 2923005WL051700 Mayil 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Mayil STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-006-006/414-A
(ANJUKOTTAI) 		2923005000NRG23200320232162704 20/03/2023 Rajammal 2923005WL051700 Rajammal 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Rajammal STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-006-006/415-A
(ANJUKOTTAI) 		2923005000NRG23200320232162705 20/03/2023 Saroja 2923005WL051700 Saroja 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Saroja STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-006-006/416-A
(ANJUKOTTAI) 		2923005000NRG23200320232162706 20/03/2023 Kavitha 2923005WL051700 Kavitha 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-006-006/418-A
(ANJUKOTTAI) 		2923005000NRG23200320232162707 20/03/2023 Guruvammal 2923005WL051700 Guruvammal 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Guruvammal STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-006-006/419-A
(ANJUKOTTAI) 		2923005000NRG23200320232162708 20/03/2023 Annakili 2923005WL051700 Annakili 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Annakili STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-006-006/421-A
(ANJUKOTTAI) 		2923005000NRG23200320232162709 20/03/2023 Sevugan 2923005WL051700 Sevugan 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Sevugan STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-006-006/422-A
(ANJUKOTTAI) 		2923005000NRG23200320232162710 20/03/2023 Seetha 2923005WL051700 Seetha 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Seetha STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-006-006/425-A
(ANJUKOTTAI) 		2923005000NRG23200320232162711 20/03/2023 Mani 2923005WL051700 Mani 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
413 THIRUVADANAI TN-23-005-006-006/426-A
(ANJUKOTTAI) 		2923005000NRG23200320232162712 20/03/2023 Sundari 2923005WL051700 Sundari 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Sundari STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-006-006/432-A
(ANJUKOTTAI) 		2923005000NRG23200320232162713 20/03/2023 Mangaiyarkarasi 2923005WL051700 Mangaiyarkarasi 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Mangaiyarkarasi STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-006-006/433-A
(ANJUKOTTAI) 		2923005000NRG23200320232162714 20/03/2023 Seethai 2923005WL051700 Seethai 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Seethai STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-006-006/466-A
(ANJUKOTTAI) 		2923005000NRG23200320232162715 20/03/2023 Poomayil 2923005WL051700 Poomayil 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 Poomayil STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-006-006/468-A
(ANJUKOTTAI) 		2923005000NRG23200320232162716 20/03/2023 Nagavalli 2923005WL051700 Nagavalli 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Nagavalli STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-006-006/471-A
(ANJUKOTTAI) 		2923005000NRG23200320232164732 20/03/2023 Neelavathy 2923005WL051744 Neelavathy 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Neelavathy STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-006-006/474-A
(ANJUKOTTAI) 		2923005000NRG23200320232162717 20/03/2023 Valli 2923005WL051700 Valli 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Valli STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-006-006/479-A
(ANJUKOTTAI) 		2923005000NRG23200320232164733 20/03/2023 Rajeswari 2923005WL051744 Rajeswari 00415 SBIN0000980 750 750 Processed 30/03/2023 025730392 Rajeswari PALLAVAN GRAMA BANK(607052)
421 THIRUVADANAI TN-23-005-006-006/480-A
(ANJUKOTTAI) 		2923005000NRG23200320232164682 20/03/2023 SamsanaBeevi 2923005WL051741 SamsanaBeevi 00415 SBIN0000980 1686 1686 Processed 31/03/2023 025730392 SamsanaBeevi STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-006-006/490-A
(ANJUKOTTAI) 		2923005000NRG23200320232162718 20/03/2023 Nagammal 2923005WL051700 Nagammal 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Nagammal STATE BANK OF INDIA(508548)
423 THIRUVADANAI TN-23-005-006-006/491-A
(ANJUKOTTAI) 		2923005000NRG23200320232163609 20/03/2023 Maheswari 2923005WL051717 Maheswari 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUVADANAI TN-23-005-006-006/492-A
(ANJUKOTTAI) 		2923005000NRG23200320232163610 20/03/2023 Rajeswari M 2923005WL051717 Rajeswari M 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Rajeswari M INDIA POST PAYMENTS BANK LIMITED(508528)
425 THIRUVADANAI TN-23-005-006-006/500-A
(ANJUKOTTAI) 		2923005000NRG23200320232164734 20/03/2023 Kottavalli 2923005WL051744 Kottavalli 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Kottavalli STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-006-006/501-A
(ANJUKOTTAI) 		2923005000NRG23200320232164735 20/03/2023 Sahayamery 2923005WL051744 Sahayamery 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Sahayamery STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-006-006/502-A
(ANJUKOTTAI) 		2923005000NRG23200320232164736 20/03/2023 Rasavalli 2923005WL051744 Rasavalli 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Rasavalli STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-006-006/503-A
(ANJUKOTTAI) 		2923005000NRG23200320232164737 20/03/2023 Rackammal 2923005WL051744 Rackammal 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Rackammal STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-006-006/504-A
(ANJUKOTTAI) 		2923005000NRG23200320232164738 20/03/2023 Pushbam 2923005WL051744 Pushbam 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Pushbam STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-006-006/506-A
(ANJUKOTTAI) 		2923005000NRG23200320232164739 20/03/2023 Neelavathy 2923005WL051744 Neelavathy 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730392 Neelavathy PALLAVAN GRAMA BANK(607052)
431 THIRUVADANAI TN-23-005-006-006/515-A
(ANJUKOTTAI) 		2923005000NRG23200320232164740 20/03/2023 Mari 2923005WL051744 Mari 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
432 THIRUVADANAI TN-23-005-006-006/519-A
(ANJUKOTTAI) 		2923005000NRG23200320232163611 20/03/2023 Kuppammal 2923005WL051717 Kuppammal 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
433 THIRUVADANAI TN-23-005-006-006/521-a
(ANJUKOTTAI) 		2923005000NRG23200320232163612 20/03/2023 Kathiresan 2923005WL051717 Kathiresan 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Kathiresan STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-006-006/525-A
(ANJUKOTTAI) 		2923005000NRG23200320232164741 20/03/2023 Muthulakshmi 2923005WL051744 Muthulakshmi 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Muthulakshmi STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-006-006/546-A
(ANJUKOTTAI) 		2923005000NRG23200320232163613 20/03/2023 Rajeswari 2923005WL051717 Rajeswari 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
436 THIRUVADANAI TN-23-005-006-006/554-A
(ANJUKOTTAI) 		2923005000NRG23200320232164742 20/03/2023 Veluchamy A 2923005WL051744 Veluchamy A 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Veluchamy A STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-006-006/561-A
(ANJUKOTTAI) 		2923005000NRG23200320232162719 20/03/2023 Mangaiyarkarasi 2923005WL051700 Mangaiyarkarasi 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Mangaiyarkarasi STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-006-006/563-A
(ANJUKOTTAI) 		2923005000NRG23200320232162720 20/03/2023 Marikannu G 2923005WL051700 Marikannu G 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Marikannu G STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-006-006/564-A
(ANJUKOTTAI) 		2923005000NRG23200320232162721 20/03/2023 Yasothai 2923005WL051700 Yasothai 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Yasothai STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-006-006/565-A
(ANJUKOTTAI) 		2923005000NRG23200320232162722 20/03/2023 Tamilarasi 2923005WL051700 Tamilarasi 00415 SBIN0000980 1040 1040 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 THIRUVADANAI TN-23-005-006-006/570-A
(ANJUKOTTAI) 		2923005000NRG23200320232162723 20/03/2023 SORNAGANDHI 2923005WL051700 SORNAGANDHI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 SORNAGANDHI STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-006-006/582-A
(ANJUKOTTAI) 		2923005000NRG23200320232163614 20/03/2023 ESWARI 2923005WL051717 ESWARI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
443 THIRUVADANAI TN-23-005-006-006/583-A
(ANJUKOTTAI) 		2923005000NRG23200320232163615 20/03/2023 Manimekalai S 2923005WL051717 Manimekalai S 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Manimekalai S INDIA POST PAYMENTS BANK LIMITED(508528)
444 THIRUVADANAI TN-23-005-006-006/584-A
(ANJUKOTTAI) 		2923005000NRG23200320232162724 20/03/2023 SANTHI 2923005WL051700 SANTHI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-006-006/588-A
(ANJUKOTTAI) 		2923005000NRG23200320232163616 20/03/2023 Devi 2923005WL051717 Devi 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
446 THIRUVADANAI TN-23-005-006-006/590-A
(ANJUKOTTAI) 		2923005000NRG23200320232162725 20/03/2023 LATHA MAHESHWARI 2923005WL051700 LATHA MAHESHWARI 00415 SBIN0000980 1124 1124 Processed 30/03/2023 025730392 LATHA MAHESHWARI PALLAVAN GRAMA BANK(607052)
447 THIRUVADANAI TN-23-005-006-006/592-A
(ANJUKOTTAI) 		2923005000NRG23200320232164743 20/03/2023 RAKKU 2923005WL051744 RAKKU 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIRUVADANAI TN-23-005-006-006/593-A
(ANJUKOTTAI) 		2923005000NRG23200320232164744 20/03/2023 PAGAMPRIYAL 2923005WL051744 PAGAMPRIYAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 PAGAMPRIYAL STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-006-006/594-A
(ANJUKOTTAI) 		2923005000NRG23200320232162726 20/03/2023 KALIYAMMAL 2923005WL051700 KALIYAMMAL 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-006-006/595-A
(ANJUKOTTAI) 		2923005000NRG23200320232163617 20/03/2023 THULASI 2923005WL051717 THULASI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
451 THIRUVADANAI TN-23-005-006-006/596-A
(ANJUKOTTAI) 		2923005000NRG23200320232163618 20/03/2023 MARIAMMAL 2923005WL051717 MARIAMMAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 MARIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUVADANAI TN-23-005-006-006/597-A
(ANJUKOTTAI) 		2923005000NRG23200320232163619 20/03/2023 GEETHA 2923005WL051717 GEETHA 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUVADANAI TN-23-005-006-006/599-A
(ANJUKOTTAI) 		2923005000NRG23200320232163620 20/03/2023 TAMIZHARASI 2923005WL051717 TAMIZHARASI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 TAMIZHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUVADANAI TN-23-005-006-006/606-A
(ANJUKOTTAI) 		2923005000NRG23200320232162727 20/03/2023 MAHESWARI 2923005WL051700 MAHESWARI 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 MAHESWARI STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-006-006/608-A
(ANJUKOTTAI) 		2923005000NRG23200320232162728 20/03/2023 PATHAMPRIYAL 2923005WL051700 PATHAMPRIYAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 PATHAMPRIYAL STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-006-006/613-A
(ANJUKOTTAI) 		2923005000NRG23200320232164745 20/03/2023 THAVAMANI 2923005WL051744 THAVAMANI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 THAVAMANI STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-006-006/615-A
(ANJUKOTTAI) 		2923005000NRG23200320232164746 20/03/2023 SELVI 2923005WL051744 SELVI 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
458 THIRUVADANAI TN-23-005-006-006/617-A
(ANJUKOTTAI) 		2923005000NRG23200320232164747 20/03/2023 ANANDANAYAKI 2923005WL051744 ANANDANAYAKI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 ANANDANAYAKI STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-006-006/621-A
(ANJUKOTTAI) 		2923005000NRG23200320232164748 20/03/2023 PAGAMPRIYAL 2923005WL051744 PAGAMPRIYAL 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 PAGAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUVADANAI TN-23-005-006-006/622-A
(ANJUKOTTAI) 		2923005000NRG23200320232164749 20/03/2023 MARAGATHAVALLI 2923005WL051744 MARAGATHAVALLI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 MARAGATHAVALLI STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-006-006/624-A
(ANJUKOTTAI) 		2923005000NRG23200320232164750 20/03/2023 NITHYA 2923005WL051744 NITHYA 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 NITHYA STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-006-006/625-A
(ANJUKOTTAI) 		2923005000NRG23200320232164751 20/03/2023 SURIYAKALA 2923005WL051744 SURIYAKALA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 SURIYAKALA STATE BANK OF INDIA(508548)
463 THIRUVADANAI TN-23-005-006-006/626-A
(ANJUKOTTAI) 		2923005000NRG23200320232164752 20/03/2023 DEEPA 2923005WL051744 DEEPA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 DEEPA STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-006-006/627-A
(ANJUKOTTAI) 		2923005000NRG23200320232164753 20/03/2023 LATHA 2923005WL051744 LATHA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 LATHA STATE BANK OF INDIA(508548)
465 THIRUVADANAI TN-23-005-006-006/635-A
(ANJUKOTTAI) 		2923005000NRG23200320232164754 20/03/2023 KUMANAN 2923005WL051744 KUMANAN 00415 SBIN0000980 1008 1008 Processed 30/03/2023 025730392 KUMANAN PALLAVAN GRAMA BANK(607052)
466 THIRUVADANAI TN-23-005-006-006/638-A
(ANJUKOTTAI) 		2923005000NRG23200320232164755 20/03/2023 GANDHIMATHI 2923005WL051744 GANDHIMATHI 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 GANDHIMATHI STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-006-006/651-a
(ANJUKOTTAI) 		2923005000NRG23200320232163621 20/03/2023 amutha 2923005WL051717 amutha 00415 SBIN0000980 1004 1004 Processed 31/03/2023 025730392 amutha STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-006-006/657-a
(ANJUKOTTAI) 		2923005000NRG23200320232164584 20/03/2023 RAJAKUMARI 2923005WL051738 RAJAKUMARI 00415 SBIN0000980 562 562 Processed 31/03/2023 025730392 RAJAKUMARI STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-006-006/658-a
(ANJUKOTTAI) 		2923005000NRG23200320232163622 20/03/2023 SANTHOSAM 2923005WL051717 SANTHOSAM 00415 SBIN0000980 1004 1004 Processed 31/03/2023 025730392 SANTHOSAM STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-006-006/666-a
(ANJUKOTTAI) 		2923005000NRG23200320232163623 20/03/2023 KALYANI 2923005WL051717 KALYANI 00415 SBIN0000980 1004 1004 Processed 31/03/2023 025730392 KALYANI STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-006-006/667-a
(ANJUKOTTAI) 		2923005000NRG23200320232163624 20/03/2023 VASANTHI 2923005WL051717 VASANTHI 00415 SBIN0000980 502 502 Processed 31/03/2023 025730392 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUVADANAI TN-23-005-006-006/668-a
(ANJUKOTTAI) 		2923005000NRG23200320232164756 20/03/2023 KIRTHIYAMMAL 2923005WL051744 KIRTHIYAMMAL 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 KIRTHIYAMMAL STATE BANK OF INDIA(508548)
473 THIRUVADANAI TN-23-005-006-006/689-A
(ANJUKOTTAI) 		2923005000NRG23200320232162729 20/03/2023 Pandiyammal 2923005WL051700 Pandiyammal 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIRUVADANAI TN-23-005-006-006/702-A
(ANJUKOTTAI) 		2923005000NRG23200320232164585 20/03/2023 Senegavalli 2923005WL051738 Senegavalli 00415 SBIN0000980 562 562 Processed 31/03/2023 025730392 Senegavalli INDIA POST PAYMENTS BANK LIMITED(508528)
475 THIRUVADANAI TN-23-005-006-006/705-A
(ANJUKOTTAI) 		2923005000NRG23200320232164683 20/03/2023 Vasanthi 2923005WL051741 Vasanthi 00415 SBIN0000980 1686 1686 Processed 31/03/2023 025730392 Vasanthi STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-006-006/709-A
(ANJUKOTTAI) 		2923005000NRG23200320232164586 20/03/2023 Karpagavalli 2923005WL051738 Karpagavalli 00415 SBIN0000980 562 562 Processed 31/03/2023 025730392 Karpagavalli STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-006-006/716-A
(ANJUKOTTAI) 		2923005000NRG23200320232164757 20/03/2023 SOKALINGAM 2923005WL051744 SOKALINGAM 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 SOKALINGAM STATE BANK OF INDIA(508548)
478 THIRUVADANAI TN-23-005-006-006/720
(ANJUKOTTAI) 		2923005000NRG23200320232164758 20/03/2023 MALAR 2923005WL051744 MALAR 00415 SBIN0000980 756 756 Processed 31/03/2023 025730392 MALAR STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-006-006/721
(ANJUKOTTAI) 		2923005000NRG23200320232164759 20/03/2023 SANTHIRA 2923005WL051744 SANTHIRA 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 SANTHIRA STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-006-006/723-A
(ANJUKOTTAI) 		2923005000NRG23200320232164760 20/03/2023 Kaveri 2923005WL051744 Kaveri 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Kaveri STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-006-006/726-A
(ANJUKOTTAI) 		2923005000NRG23200320232164761 20/03/2023 Nagammal 2923005WL051744 Nagammal 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Nagammal STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-006-006/733-A
(ANJUKOTTAI) 		2923005000NRG23200320232164762 20/03/2023 Abirami 2923005WL051744 Abirami 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Abirami STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-006-006/734-A
(ANJUKOTTAI) 		2923005000NRG23200320232164763 20/03/2023 Revathi 2923005WL051744 Revathi 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Revathi STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-006-006/740-A
(ANJUKOTTAI) 		2923005000NRG23200320232164764 20/03/2023 Arokiyamenaga 2923005WL051744 Arokiyamenaga 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Arokiyamenaga INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUVADANAI TN-23-005-006-006/746-A
(ANJUKOTTAI) 		2923005000NRG23200320232164684 20/03/2023 Vasanthi 2923005WL051741 Vasanthi 00415 SBIN0000980 1686 1686 Processed 31/03/2023 025730392 Vasanthi STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-006-006/80-A
(ANJUKOTTAI) 		2923005000NRG23200320232162730 20/03/2023 Arayee 2923005WL051700 Arayee 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Arayee STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-006-006/81-A
(ANJUKOTTAI) 		2923005000NRG23200320232162731 20/03/2023 Valli 2923005WL051700 Valli 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
488 THIRUVADANAI TN-23-005-006-006/815-A
(ANJUKOTTAI) 		2923005000NRG23200320232164765 20/03/2023 Ramatahini 2923005WL051744 Ramatahini 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Ramatahini STATE BANK OF INDIA(508548)
489 THIRUVADANAI TN-23-005-006-006/84
(ANJUKOTTAI) 		2923005000NRG23200320232162732 20/03/2023 Eluvakka 2923005WL051700 Eluvakka 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 Eluvakka STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-006-006/87-A
(ANJUKOTTAI) 		2923005000NRG23200320232162733 20/03/2023 Pushbavalli 2923005WL051700 Pushbavalli 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Pushbavalli STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-006-006/89-A
(ANJUKOTTAI) 		2923005000NRG23200320232162734 20/03/2023 Pottuma 2923005WL051700 Pottuma 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Pottuma STATE BANK OF INDIA(508548)
492 THIRUVADANAI TN-23-005-006-006/900-A
(ANJUKOTTAI) 		2923005000NRG23200320232164766 20/03/2023 Manimekalai 2923005WL051744 Manimekalai 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Manimekalai INDIA POST PAYMENTS BANK LIMITED(508528)
493 THIRUVADANAI TN-23-005-006-006/902-A
(ANJUKOTTAI) 		2923005000NRG23200320232164767 20/03/2023 Ananthi 2923005WL051744 Ananthi 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
494 THIRUVADANAI TN-23-005-006-006/905-A
(ANJUKOTTAI) 		2923005000NRG23200320232164768 20/03/2023 Revathi 2923005WL051744 Revathi 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
495 THIRUVADANAI TN-23-005-006-006/927-A
(ANJUKOTTAI) 		2923005000NRG23200320232164769 20/03/2023 Vasuki 2923005WL051744 Vasuki 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
496 THIRUVADANAI TN-23-005-006-006/929-A
(ANJUKOTTAI) 		2923005000NRG23200320232164770 20/03/2023 Kavitha 2923005WL051744 Kavitha 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIRUVADANAI TN-23-005-006-006/940-A
(ANJUKOTTAI) 		2923005000NRG23200320232164771 20/03/2023 Balasundari 2923005WL051744 Balasundari 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Balasundari INDIA POST PAYMENTS BANK LIMITED(508528)
498 THIRUVADANAI TN-23-005-006-006/943-A
(ANJUKOTTAI) 		2923005000NRG23200320232164772 20/03/2023 Devi 2923005WL051744 Devi 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Devi STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-006-006/95-A
(ANJUKOTTAI) 		2923005000NRG23200320232162735 20/03/2023 Nagavalli 2923005WL051700 Nagavalli 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Nagavalli STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-006-006/96-A
(ANJUKOTTAI) 		2923005000NRG23200320232162736 20/03/2023 Johnresismery 2923005WL051700 Johnresismery 00415 SBIN0000980 765 765 Processed 30/03/2023 025730392 Johnresismery PALLAVAN GRAMA BANK(607052)
501 THIRUVADANAI TN-23-005-006-006/98-A
(ANJUKOTTAI) 		2923005000NRG23200320232162737 20/03/2023 Mercy 2923005WL051700 Mercy 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 Mercy STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-006-006/99-A
(ANJUKOTTAI) 		2923005000NRG23200320232162738 20/03/2023 Arputham 2923005WL051700 Arputham 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 Arputham STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-006-007/860-A
(ANJUKOTTAI) 		2923005000NRG23200320232164773 20/03/2023 Rajeshwari 2923005WL051744 Rajeshwari 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 Rajeshwari STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-006-008/763-A
(ANJUKOTTAI) 		2923005000NRG23200320232162739 20/03/2023 Kavitha 2923005WL051700 Kavitha 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Kavitha STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-006-008/765-A
(ANJUKOTTAI) 		2923005000NRG23200320232162740 20/03/2023 Ealaveni 2923005WL051700 Ealaveni 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 Ealaveni STATE BANK OF INDIA(508548)
506 THIRUVADANAI TN-23-005-006-008/832-A
(ANJUKOTTAI) 		2923005000NRG23200320232162741 20/03/2023 Mahalingam 2923005WL051700 Mahalingam 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 Mahalingam STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-006-008/861-A
(ANJUKOTTAI) 		2923005000NRG23200320232162742 20/03/2023 Bharathi 2923005WL051700 Bharathi 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
508 THIRUVADANAI TN-23-005-006-008/879-A
(ANJUKOTTAI) 		2923005000NRG23200320232162743 20/03/2023 Ambika 2923005WL051700 Ambika 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Ambika INDIA POST PAYMENTS BANK LIMITED(508528)
509 THIRUVADANAI TN-23-005-006-008/921-A
(ANJUKOTTAI) 		2923005000NRG23200320232162744 20/03/2023 Ramu 2923005WL051700 Ramu 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
510 THIRUVADANAI TN-23-005-006-008/934-A
(ANJUKOTTAI) 		2923005000NRG23200320232162745 20/03/2023 Poomari 2923005WL051700 Poomari 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Poomari STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-006-008/952-A
(ANJUKOTTAI) 		2923005000NRG23200320232162746 20/03/2023 Sesu 2923005WL051700 Sesu 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Sesu INDIA POST PAYMENTS BANK LIMITED(508528)
512 THIRUVADANAI TN-23-005-006-008/966-A
(ANJUKOTTAI) 		2923005000NRG23200320232162747 20/03/2023 Menaka 2923005WL051700 Menaka 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Menaka INDIA POST PAYMENTS BANK LIMITED(508528)
513 THIRUVADANAI TN-23-005-006-010/837-A
(ANJUKOTTAI) 		2923005000NRG23200320232164587 20/03/2023 Palaniyammal 2923005WL051738 Palaniyammal 00415 SBIN0000980 562 562 Processed 31/03/2023 025730392 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
514 THIRUVADANAI TN-23-005-006-012/768-A
(ANJUKOTTAI) 		2923005000NRG23200320232163626 20/03/2023 Panumathi 2923005WL051717 Panumathi 00415 SBIN0000980 1004 1004 Processed 31/03/2023 025730392 Panumathi INDIA POST PAYMENTS BANK LIMITED(508528)
515 THIRUVADANAI TN-23-005-006-012/772-A
(ANJUKOTTAI) 		2923005000NRG23200320232163627 20/03/2023 Kala 2923005WL051717 Kala 00415 SBIN0000980 1004 1004 Processed 31/03/2023 025730392 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
516 THIRUVADANAI TN-23-005-007-007/1131-A
(KALLUR) 		2923005000NRG23200320232165665 20/03/2023 Angaiyakanni 2923005WL051761 Angaiyakanni 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Angaiyakanni CANARA BANK(508532)
517 THIRUVADANAI TN-23-005-007-007/46-A
(KALLUR) 		2923005000NRG23200320232165422 20/03/2023 VEERAMMAL 2923005WL051753 VEERAMMAL 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730392 VEERAMMAL PALLAVAN GRAMA BANK(607052)
518 THIRUVADANAI TN-23-005-007-011/1108-A
(KALLUR) 		2923005000NRG23200320232165698 20/03/2023 Ponmozhi 2923005WL051761 Ponmozhi 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Ponmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
519 THIRUVADANAI TN-23-005-011-002/802-A
(Periyakeeramangalam) 		2923005000NRG23200320232167274 20/03/2023 vimala 2923005WL051785 vimala 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 vimala STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-011-002/834
(Periyakeeramangalam) 		2923005000NRG23200320232167275 20/03/2023 RAJESWARI 2923005WL051785 RAJESWARI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 RAJESWARI STATE BANK OF INDIA(508548)
521 THIRUVADANAI TN-23-005-011-002/845-A
(Periyakeeramangalam) 		2923005000NRG23200320232167276 20/03/2023 Hema 2923005WL051785 Hema 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Hema STATE BANK OF INDIA(508548)
522 THIRUVADANAI TN-23-005-011-002/860-A
(Periyakeeramangalam) 		2923005000NRG23200320232167277 20/03/2023 Malathi 2923005WL051785 Malathi 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Malathi STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-011-002/904-A
(Periyakeeramangalam) 		2923005000NRG23200320232167278 20/03/2023 Poongothai 2923005WL051785 Poongothai 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
524 THIRUVADANAI TN-23-005-011-011/291-A
(Periyakeeramangalam) 		2923005000NRG23200320232167743 20/03/2023 Chitra 2923005WL051788 Chitra 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
525 THIRUVADANAI TN-23-005-011-011/292-A
(Periyakeeramangalam) 		2923005000NRG23200320232167744 20/03/2023 MURUGESWARI 2923005WL051788 MURUGESWARI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 MURUGESWARI STATE BANK OF INDIA(508548)
526 THIRUVADANAI TN-23-005-011-011/304-A
(Periyakeeramangalam) 		2923005000NRG23200320232167745 20/03/2023 Devi 2923005WL051788 Devi 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Devi STATE BANK OF INDIA(508548)
527 THIRUVADANAI TN-23-005-011-011/305-A
(Periyakeeramangalam) 		2923005000NRG23200320232167746 20/03/2023 Ramu 2923005WL051788 Ramu 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Ramu STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-011-011/537-A
(Periyakeeramangalam) 		2923005000NRG23200320232167747 20/03/2023 Srileka 2923005WL051788 Srileka 00415 SBIN0000980 1040 1040 Processed 30/03/2023 025730392 Srileka ICICI BANK LTD(508534)
529 THIRUVADANAI TN-23-005-011-011/589-A
(Periyakeeramangalam) 		2923005000NRG23200320232167748 20/03/2023 Dhavamani 2923005WL051788 Dhavamani 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
530 THIRUVADANAI TN-23-005-011-011/614-A
(Periyakeeramangalam) 		2923005000NRG23200320232167749 20/03/2023 Sasikala 2923005WL051788 Sasikala 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Sasikala CANARA BANK(508532)
531 THIRUVADANAI TN-23-005-011-011/631-A
(Periyakeeramangalam) 		2923005000NRG23200320232167750 20/03/2023 Kannathal 2923005WL051788 Kannathal 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Kannathal STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-011-011/634-A
(Periyakeeramangalam) 		2923005000NRG23200320232167751 20/03/2023 Radhika 2923005WL051788 Radhika 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Radhika STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-011-011/720-A
(Periyakeeramangalam) 		2923005000NRG23200320232167752 20/03/2023 Ramalakshi 2923005WL051788 Ramalakshi 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Ramalakshi STATE BANK OF INDIA(508548)
534 THIRUVADANAI TN-23-005-011-011/757-A
(Periyakeeramangalam) 		2923005000NRG23200320232167753 20/03/2023 RENUGA 2923005WL051788 RENUGA 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 RENUGA STATE BANK OF INDIA(508548)
535 THIRUVADANAI TN-23-005-024-001/585-A
(Kunjangulam) 		2923005000NRG23200320232172433 20/03/2023 Arul Jothi 2923005WL051902 Arul Jothi 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Arul Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
536 THIRUVADANAI TN-23-005-024-003/597-A
(Kunjangulam) 		2923005000NRG23200320232172975 20/03/2023 Lalitha 2923005WL051916 Lalitha 00415 SBIN0000980 1250 1250 Processed 31/03/2023 025730392 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUVADANAI TN-23-005-024-003/603-A
(Kunjangulam) 		2923005000NRG23200320232172976 20/03/2023 Muthurani 2923005WL051916 Muthurani 00415 SBIN0000980 1250 1250 Processed 31/03/2023 025730392 Muthurani INDIA POST PAYMENTS BANK LIMITED(508528)
538 THIRUVADANAI TN-23-005-024-006/620-A
(Kunjangulam) 		2923005000NRG23200320232172445 20/03/2023 Abirami 2923005WL051902 Abirami 00415 SBIN0000980 756 756 Processed 31/03/2023 025730392 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUVADANAI TN-23-005-024-006/633-A
(Kunjangulam) 		2923005000NRG23200320232172446 20/03/2023 Rathiga 2923005WL051902 Rathiga 00415 SBIN0000980 1008 1008 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 THIRUVADANAI TN-23-005-024-024/203-A
(Kunjangulam) 		2923005000NRG23200320232173001 20/03/2023 Renuga Devi K 2923005WL051916 Renuga Devi K 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730392 Renuga Devi K KOTAK MAHINDRA BANK LTD(607420)
541 THIRUVADANAI TN-23-005-024-024/369-A
(Kunjangulam) 		2923005000NRG23200320232173041 20/03/2023 CHELLAMMAL 2923005WL051916 CHELLAMMAL 00415 SBIN0000980 1260 1260 Processed 30/03/2023 025730392 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
542 THIRUVADANAI TN-23-005-024-024/493-A
(Kunjangulam) 		2923005000NRG23200320232172483 20/03/2023 Radha 2923005WL051902 Radha 00415 SBIN0000980 252 252 Processed 31/03/2023 025730392 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUVADANAI TN-23-005-024-024/85-A
(Kunjangulam) 		2923005000NRG23200320232172506 20/03/2023 Gandhi 2923005WL051902 Gandhi 00415 SBIN0000980 1260 1260 Processed 31/03/2023 025730392 Gandhi STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-028-003/705-A
(NEYVAYAL) 		2923005000NRG23200320232173416 20/03/2023 Karpagavalli 2923005WL051925 Karpagavalli 00415 SBIN0000980 520 520 Processed 31/03/2023 025730392 Karpagavalli STATE BANK OF INDIA(508548)
545 THIRUVADANAI TN-23-005-028-003/718-A
(NEYVAYAL) 		2923005000NRG23200320232173417 20/03/2023 Amalapushpam 2923005WL051925 Amalapushpam 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Amalapushpam STATE BANK OF INDIA(508548)
546 THIRUVADANAI TN-23-005-028-006/714-A
(NEYVAYAL) 		2923005000NRG23200320232174326 20/03/2023 Reha 2923005WL051939 Reha 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Reha INDIA POST PAYMENTS BANK LIMITED(508528)
547 THIRUVADANAI TN-23-005-028-028/100-A
(NEYVAYAL) 		2923005000NRG23200320232173078 20/03/2023 VELAYEE 2923005WL051918 VELAYEE 00415 SBIN0000980 916 916 Processed 31/03/2023 025730392 VELAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
548 THIRUVADANAI TN-23-005-028-028/103-A
(NEYVAYAL) 		2923005000NRG23200320232174327 20/03/2023 PANCHAVARNAM 2923005WL051939 PANCHAVARNAM 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 PANCHAVARNAM STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-028-028/105-A
(NEYVAYAL) 		2923005000NRG23200320232174328 20/03/2023 SUMATHI 2923005WL051939 SUMATHI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 SUMATHI STATE BANK OF INDIA(508548)
550 THIRUVADANAI TN-23-005-028-028/107-A
(NEYVAYAL) 		2923005000NRG23200320232174329 20/03/2023 KALA 2923005WL051939 KALA 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 KALA STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-028-028/110-A
(NEYVAYAL) 		2923005000NRG23200320232174330 20/03/2023 VALLI 2923005WL051939 VALLI 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 VALLI CANARA BANK(508532)
552 THIRUVADANAI TN-23-005-028-028/112-A
(NEYVAYAL) 		2923005000NRG23200320232174331 20/03/2023 PANCHAVRANAM 2923005WL051939 PANCHAVRANAM 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 PANCHAVRANAM STATE BANK OF INDIA(508548)
553 THIRUVADANAI TN-23-005-028-028/119-A
(NEYVAYAL) 		2923005000NRG23200320232174333 20/03/2023 NAGAMMAL 2923005WL051939 NAGAMMAL 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIRUVADANAI TN-23-005-028-028/120-A
(NEYVAYAL) 		2923005000NRG23200320232174334 20/03/2023 VALLI 2923005WL051939 VALLI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 VALLI STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-028-028/150-A
(NEYVAYAL) 		2923005000NRG23200320232174335 20/03/2023 SEPASTHIYAMMAL 2923005WL051939 SEPASTHIYAMMAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 SEPASTHIYAMMAL STATE BANK OF INDIA(508548)
556 THIRUVADANAI TN-23-005-028-028/159-A
(NEYVAYAL) 		2923005000NRG23200320232174336 20/03/2023 KULANTHAIYAMMAL 2923005WL051939 KULANTHAIYAMMAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
557 THIRUVADANAI TN-23-005-028-028/165-A
(NEYVAYAL) 		2923005000NRG23200320232174337 20/03/2023 SANTHI 2923005WL051939 SANTHI 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 SANTHI STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-028-028/169-A
(NEYVAYAL) 		2923005000NRG23200320232174339 20/03/2023 CHELLAMMAL 2923005WL051939 CHELLAMMAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 CHELLAMMAL STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-028-028/170-A
(NEYVAYAL) 		2923005000NRG23200320232174340 20/03/2023 RAJATHI 2923005WL051939 RAJATHI 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
560 THIRUVADANAI TN-23-005-028-028/171-A
(NEYVAYAL) 		2923005000NRG23200320232174341 20/03/2023 RANJEETHAM 2923005WL051939 RANJEETHAM 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 RANJEETHAM INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUVADANAI TN-23-005-028-028/172-A
(NEYVAYAL) 		2923005000NRG23200320232174342 20/03/2023 SEENEYAMMAL 2923005WL051939 SEENEYAMMAL 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 SEENEYAMMAL STATE BANK OF INDIA(508548)
562 THIRUVADANAI TN-23-005-028-028/178-A
(NEYVAYAL) 		2923005000NRG23200320232174343 20/03/2023 ALLAMALU 2923005WL051939 ALLAMALU 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 ALLAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
563 THIRUVADANAI TN-23-005-028-028/182-A
(NEYVAYAL) 		2923005000NRG23200320232174345 20/03/2023 PATCHAIYAMMAL 2923005WL051939 PATCHAIYAMMAL 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 PATCHAIYAMMAL STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-028-028/186-A
(NEYVAYAL) 		2923005000NRG23200320232174346 20/03/2023 BOOPATHI 2923005WL051939 BOOPATHI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUVADANAI TN-23-005-028-028/188-A
(NEYVAYAL) 		2923005000NRG23200320232174347 20/03/2023 PAPPA 2923005WL051939 PAPPA 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
566 THIRUVADANAI TN-23-005-028-028/189-A
(NEYVAYAL) 		2923005000NRG23200320232174348 20/03/2023 SORNAM 2923005WL051939 SORNAM 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 SORNAM STATE BANK OF INDIA(508548)
567 THIRUVADANAI TN-23-005-028-028/190-A
(NEYVAYAL) 		2923005000NRG23200320232174349 20/03/2023 POTTU 2923005WL051939 POTTU 00415 SBIN0000980 520 520 Processed 31/03/2023 025730392 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUVADANAI TN-23-005-028-028/191-A
(NEYVAYAL) 		2923005000NRG23200320232174350 20/03/2023 CHIDRADEAVI 2923005WL051939 CHIDRADEAVI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 CHIDRADEAVI INDIA POST PAYMENTS BANK LIMITED(508528)
569 THIRUVADANAI TN-23-005-028-028/197-A
(NEYVAYAL) 		2923005000NRG23200320232174352 20/03/2023 THANGARAJ 2923005WL051939 THANGARAJ 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 THANGARAJ STATE BANK OF INDIA(508548)
570 THIRUVADANAI TN-23-005-028-028/201-A
(NEYVAYAL) 		2923005000NRG23200320232174353 20/03/2023 MUTHUPILLAI 2923005WL051939 MUTHUPILLAI 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 MUTHUPILLAI STATE BANK OF INDIA(508548)
571 THIRUVADANAI TN-23-005-028-028/202-A
(NEYVAYAL) 		2923005000NRG23200320232174354 20/03/2023 MEENAL 2923005WL051939 MEENAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUVADANAI TN-23-005-028-028/203-A
(NEYVAYAL) 		2923005000NRG23200320232174356 20/03/2023 MEENACHI 2923005WL051939 MEENACHI 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 MEENACHI STATE BANK OF INDIA(508548)
573 THIRUVADANAI TN-23-005-028-028/206-A
(NEYVAYAL) 		2923005000NRG23200320232174357 20/03/2023 ALAGAMMAL 2923005WL051939 ALAGAMMAL 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIRUVADANAI TN-23-005-028-028/209-A
(NEYVAYAL) 		2923005000NRG23200320232174358 20/03/2023 SENPAGAVALLI 2923005WL051939 SENPAGAVALLI 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 SENPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
575 THIRUVADANAI TN-23-005-028-028/211-A
(NEYVAYAL) 		2923005000NRG23200320232174359 20/03/2023 SONNAMUTHU 2923005WL051939 SONNAMUTHU 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 SONNAMUTHU STATE BANK OF INDIA(508548)
576 THIRUVADANAI TN-23-005-028-028/212-A
(NEYVAYAL) 		2923005000NRG23200320232174360 20/03/2023 KUNJAMMAL 2923005WL051939 KUNJAMMAL 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
577 THIRUVADANAI TN-23-005-028-028/213-A
(NEYVAYAL) 		2923005000NRG23200320232174361 20/03/2023 SELAMPAYEE 2923005WL051939 SELAMPAYEE 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 SELAMPAYEE STATE BANK OF INDIA(508548)
578 THIRUVADANAI TN-23-005-028-028/216-A
(NEYVAYAL) 		2923005000NRG23200320232174362 20/03/2023 KRISHNAMMAL 2923005WL051939 KRISHNAMMAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 KRISHNAMMAL STATE BANK OF INDIA(508548)
579 THIRUVADANAI TN-23-005-028-028/218-A
(NEYVAYAL) 		2923005000NRG23200320232174363 20/03/2023 MUNIYAMMAL 2923005WL051939 MUNIYAMMAL 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 MUNIYAMMAL STATE BANK OF INDIA(508548)
580 THIRUVADANAI TN-23-005-028-028/220-A
(NEYVAYAL) 		2923005000NRG23200320232174364 20/03/2023 Karthika rani 2923005WL051939 Karthika rani 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 Karthika rani INDIA POST PAYMENTS BANK LIMITED(508528)
581 THIRUVADANAI TN-23-005-028-028/227-A
(NEYVAYAL) 		2923005000NRG23200320232174366 20/03/2023 SAROJA 2923005WL051939 SAROJA 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 SAROJA STATE BANK OF INDIA(508548)
582 THIRUVADANAI TN-23-005-028-028/283-A
(NEYVAYAL) 		2923005000NRG23200320232173420 20/03/2023 CHELLAMMAL 2923005WL051925 CHELLAMMAL 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIRUVADANAI TN-23-005-028-028/302-A
(NEYVAYAL) 		2923005000NRG23200320232173421 20/03/2023 DEVI 2923005WL051925 DEVI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUVADANAI TN-23-005-028-028/308-A
(NEYVAYAL) 		2923005000NRG23200320232173422 20/03/2023 KAMACHI 2923005WL051925 KAMACHI 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 KAMACHI STATE BANK OF INDIA(508548)
585 THIRUVADANAI TN-23-005-028-028/310-A
(NEYVAYAL) 		2923005000NRG23200320232173424 20/03/2023 VALLI 2923005WL051925 VALLI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIRUVADANAI TN-23-005-028-028/321-A
(NEYVAYAL) 		2923005000NRG23200320232173425 20/03/2023 KOMATHI 2923005WL051925 KOMATHI 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUVADANAI TN-23-005-028-028/323-A
(NEYVAYAL) 		2923005000NRG23200320232173426 20/03/2023 THIRUVAYEE 2923005WL051925 THIRUVAYEE 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 THIRUVAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
588 THIRUVADANAI TN-23-005-028-028/324-A
(NEYVAYAL) 		2923005000NRG23200320232173427 20/03/2023 PUSHPAVALLI 2923005WL051925 PUSHPAVALLI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
589 THIRUVADANAI TN-23-005-028-028/330-A
(NEYVAYAL) 		2923005000NRG23200320232173428 20/03/2023 Sujatha 2923005WL051925 Sujatha 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Sujatha STATE BANK OF INDIA(508548)
590 THIRUVADANAI TN-23-005-028-028/335-A
(NEYVAYAL) 		2923005000NRG23200320232173429 20/03/2023 KAMALAM 2923005WL051925 KAMALAM 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
591 THIRUVADANAI TN-23-005-028-028/347-A
(NEYVAYAL) 		2923005000NRG23200320232173430 20/03/2023 LAKSHMI 2923005WL051925 LAKSHMI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUVADANAI TN-23-005-028-028/355-A
(NEYVAYAL) 		2923005000NRG23200320232173431 20/03/2023 MEENAL 2923005WL051925 MEENAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 MEENAL STATE BANK OF INDIA(508548)
593 THIRUVADANAI TN-23-005-028-028/357-A
(NEYVAYAL) 		2923005000NRG23200320232173432 20/03/2023 VALARMATHI 2923005WL051925 VALARMATHI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 VALARMATHI STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-028-028/360-A
(NEYVAYAL) 		2923005000NRG23200320232173433 20/03/2023 MANIMEGALAI 2923005WL051925 MANIMEGALAI 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUVADANAI TN-23-005-028-028/361-A
(NEYVAYAL) 		2923005000NRG23200320232173434 20/03/2023 OYYAMMAL 2923005WL051925 OYYAMMAL 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 OYYAMMAL STATE BANK OF INDIA(508548)
596 THIRUVADANAI TN-23-005-028-028/364-A
(NEYVAYAL) 		2923005000NRG23200320232173435 20/03/2023 ELUVAKKAL 2923005WL051925 ELUVAKKAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 ELUVAKKAL CANARA BANK(508532)
597 THIRUVADANAI TN-23-005-028-028/368-A
(NEYVAYAL) 		2923005000NRG23200320232173436 20/03/2023 PALANIYAMMAL 2923005WL051925 PALANIYAMMAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIRUVADANAI TN-23-005-028-028/370-A
(NEYVAYAL) 		2923005000NRG23200320232173437 20/03/2023 SELAMPAYEE 2923005WL051925 SELAMPAYEE 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 SELAMPAYEE STATE BANK OF INDIA(508548)
599 THIRUVADANAI TN-23-005-028-028/375-A
(NEYVAYAL) 		2923005000NRG23200320232173438 20/03/2023 PAGAMPRIYAL 2923005WL051925 PAGAMPRIYAL 00415 SBIN0000980 1124 1124 Processed 31/03/2023 025730392 PAGAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIRUVADANAI TN-23-005-028-028/395-A
(NEYVAYAL) 		2923005000NRG23200320232173440 20/03/2023 SEPASTHIYAMMAL 2923005WL051925 SEPASTHIYAMMAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 SEPASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
601 THIRUVADANAI TN-23-005-028-028/396-A
(NEYVAYAL) 		2923005000NRG23200320232173441 20/03/2023 POORNAMARY 2923005WL051925 POORNAMARY 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 POORNAMARY STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-028-028/408-A
(NEYVAYAL) 		2923005000NRG23200320232173442 20/03/2023 KILARAMARY 2923005WL051925 KILARAMARY 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 KILARAMARY STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-028-028/410-A
(NEYVAYAL) 		2923005000NRG23200320232173443 20/03/2023 RENGAMMAL 2923005WL051925 RENGAMMAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 RENGAMMAL STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-028-028/412-A
(NEYVAYAL) 		2923005000NRG23200320232173444 20/03/2023 NALLAMMAL 2923005WL051925 NALLAMMAL 00415 SBIN0000980 1020 1020 Processed 30/03/2023 025730392 NALLAMMAL PALLAVAN GRAMA BANK(607052)
605 THIRUVADANAI TN-23-005-028-028/417-A
(NEYVAYAL) 		2923005000NRG23200320232173445 20/03/2023 RANJEETHAM 2923005WL051925 RANJEETHAM 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 RANJEETHAM STATE BANK OF INDIA(508548)
606 THIRUVADANAI TN-23-005-028-028/420-A
(NEYVAYAL) 		2923005000NRG23200320232173446 20/03/2023 BOOMIVALLI 2923005WL051925 BOOMIVALLI 00415 SBIN0000980 260 260 Processed 31/03/2023 025730392 BOOMIVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
607 THIRUVADANAI TN-23-005-028-028/422-A
(NEYVAYAL) 		2923005000NRG23200320232173447 20/03/2023 MANIKKODI 2923005WL051925 MANIKKODI 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 MANIKKODI STATE BANK OF INDIA(508548)
608 THIRUVADANAI TN-23-005-028-028/424-A
(NEYVAYAL) 		2923005000NRG23200320232173448 20/03/2023 ANTHONYAMMAL 2923005WL051925 ANTHONYAMMAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 ANTHONYAMMAL STATE BANK OF INDIA(508548)
609 THIRUVADANAI TN-23-005-028-028/425-A
(NEYVAYAL) 		2923005000NRG23200320232173449 20/03/2023 PATCHAYAMMAL 2923005WL051925 PATCHAYAMMAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 PATCHAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUVADANAI TN-23-005-028-028/426-A
(NEYVAYAL) 		2923005000NRG23200320232173450 20/03/2023 KAVITHA 2923005WL051925 KAVITHA 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 KAVITHA INDIAN BANK(607105)
611 THIRUVADANAI TN-23-005-028-028/429-A
(NEYVAYAL) 		2923005000NRG23200320232173451 20/03/2023 BHANUMATHI 2923005WL051925 BHANUMATHI 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUVADANAI TN-23-005-028-028/430-A
(NEYVAYAL) 		2923005000NRG23200320232173452 20/03/2023 KANAKAMBAL 2923005WL051925 KANAKAMBAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 KANAKAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
613 THIRUVADANAI TN-23-005-028-028/435-A
(NEYVAYAL) 		2923005000NRG23200320232173453 20/03/2023 KALYANI 2923005WL051925 KALYANI 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
614 THIRUVADANAI TN-23-005-028-028/436-A
(NEYVAYAL) 		2923005000NRG23200320232173454 20/03/2023 KALAYARASI 2923005WL051925 KALAYARASI 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 KALAYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
615 THIRUVADANAI TN-23-005-028-028/437-A
(NEYVAYAL) 		2923005000NRG23200320232173455 20/03/2023 KARUPPAYEE 2923005WL051925 KARUPPAYEE 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 KARUPPAYEE STATE BANK OF INDIA(508548)
616 THIRUVADANAI TN-23-005-028-028/563-A
(NEYVAYAL) 		2923005000NRG23200320232173456 20/03/2023 MUTHULAKSHMI 2923005WL051925 MUTHULAKSHMI 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 MUTHULAKSHMI STATE BANK OF INDIA(508548)
617 THIRUVADANAI TN-23-005-028-028/564-A
(NEYVAYAL) 		2923005000NRG23200320232173457 20/03/2023 CHIDRAVALLI 2923005WL051925 CHIDRAVALLI 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 CHIDRAVALLI INDIAN BANK(607105)
618 THIRUVADANAI TN-23-005-028-028/570-A
(NEYVAYAL) 		2923005000NRG23200320232174367 20/03/2023 SARASVATHI 2923005WL051939 SARASVATHI 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
619 THIRUVADANAI TN-23-005-028-028/578-A
(NEYVAYAL) 		2923005000NRG23200320232174368 20/03/2023 BHANUMATHI 2923005WL051939 BHANUMATHI 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 BHANUMATHI CANARA BANK(508532)
620 THIRUVADANAI TN-23-005-028-028/580-A
(NEYVAYAL) 		2923005000NRG23200320232174369 20/03/2023 VALLI 2923005WL051939 VALLI 00415 SBIN0000980 780 780 Processed 31/03/2023 025730392 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIRUVADANAI TN-23-005-028-028/588-A
(NEYVAYAL) 		2923005000NRG23200320232173458 20/03/2023 JEYARANI 2923005WL051925 JEYARANI 00415 SBIN0000980 1124 1124 Processed 31/03/2023 025730392 JEYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUVADANAI TN-23-005-028-028/60-A
(NEYVAYAL) 		2923005000NRG23200320232174370 20/03/2023 AMMALRAJ 2923005WL051939 AMMALRAJ 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 AMMALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
623 THIRUVADANAI TN-23-005-028-028/623-A
(NEYVAYAL) 		2923005000NRG23200320232173079 20/03/2023 MUTHUPANDI 2923005WL051918 MUTHUPANDI 00415 SBIN0000980 916 916 Processed 31/03/2023 025730392 MUTHUPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
624 THIRUVADANAI TN-23-005-028-028/650-A
(NEYVAYAL) 		2923005000NRG23200320232173459 20/03/2023 Lakshmi 2923005WL051925 Lakshmi 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
625 THIRUVADANAI TN-23-005-028-028/653-A
(NEYVAYAL) 		2923005000NRG23200320232174371 20/03/2023 SUTHA 2923005WL051939 SUTHA 00415 SBIN0000980 1124 1124 Processed 31/03/2023 025730392 SUTHA STATE BANK OF INDIA(508548)
626 THIRUVADANAI TN-23-005-028-028/658-A
(NEYVAYAL) 		2923005000NRG23200320232174372 20/03/2023 SAVARIAMMAL 2923005WL051939 SAVARIAMMAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 SAVARIAMMAL CANARA BANK(508532)
627 THIRUVADANAI TN-23-005-028-028/666-A
(NEYVAYAL) 		2923005000NRG23200320232173080 20/03/2023 Santhi 2923005WL051918 Santhi 00415 SBIN0000980 916 916 Processed 31/03/2023 025730392 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
628 THIRUVADANAI TN-23-005-028-028/696-A
(NEYVAYAL) 		2923005000NRG23200320232173081 20/03/2023 Jansirani 2923005WL051918 Jansirani 00415 SBIN0000980 916 916 Processed 31/03/2023 025730392 Jansirani STATE BANK OF INDIA(508548)
629 THIRUVADANAI TN-23-005-028-028/80-A
(NEYVAYAL) 		2923005000NRG23200320232174373 20/03/2023 MOTCHAM 2923005WL051939 MOTCHAM 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 MOTCHAM INDIA POST PAYMENTS BANK LIMITED(508528)
630 THIRUVADANAI TN-23-005-028-028/81-A
(NEYVAYAL) 		2923005000NRG23200320232174374 20/03/2023 PUSHPAM 2923005WL051939 PUSHPAM 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
631 THIRUVADANAI TN-23-005-028-028/88-A
(NEYVAYAL) 		2923005000NRG23200320232174375 20/03/2023 ANNAMMAL 2923005WL051939 ANNAMMAL 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 ANNAMMAL STATE BANK OF INDIA(508548)
632 THIRUVADANAI TN-23-005-028-028/98-A
(NEYVAYAL) 		2923005000NRG23200320232174376 20/03/2023 THEIVANAI 2923005WL051939 THEIVANAI 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730392 THEIVANAI STATE BANK OF INDIA(508548)
633 THIRUVADANAI TN-23-005-038-001/443-A
(Karumoli) 		2923005000NRG23200320232166571 20/03/2023 SHOBA 2923005WL051776 SHOBA 00415 SBIN0000980 843 843 Processed 31/03/2023 025730392 SHOBA STATE BANK OF INDIA(508548)
634 THIRUVADANAI TN-23-005-038-001/488-A
(Karumoli) 		2923005000NRG23200320232166572 20/03/2023 Rasitha Devi 2923005WL051776 Rasitha Devi 00415 SBIN0000980 1200 1200 Processed 31/03/2023 025730392 Rasitha Devi INDIAN OVERSEAS BANK(508541)
635 THIRUVADANAI TN-23-005-038-038/100-A
(Karumoli) 		2923005000NRG23200320232166573 20/03/2023 MICKELAMMAL 2923005WL051776 MICKELAMMAL 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730392 MICKELAMMAL PALLAVAN GRAMA BANK(607052)
636 THIRUVADANAI TN-23-005-038-038/106-A
(Karumoli) 		2923005000NRG23200320232166574 20/03/2023 MICKELRAJ 2923005WL051776 MICKELRAJ 00415 SBIN0000980 1200 1200 Processed 31/03/2023 025730392 MICKELRAJ STATE BANK OF INDIA(508548)
637 THIRUVADANAI TN-23-005-038-038/107-A
(Karumoli) 		2923005000NRG23200320232166575 20/03/2023 SARPISATHMATRI 2923005WL051776 SARPISATHMATRI 00415 SBIN0000980 1200 1200 Processed 31/03/2023 025730392 SARPISATHMATRI STATE BANK OF INDIA(508548)
638 THIRUVADANAI TN-23-005-038-038/110-A
(Karumoli) 		2923005000NRG23200320232166576 20/03/2023 AMALAPUSHPARANI 2923005WL051776 AMALAPUSHPARANI 00415 SBIN0000980 1200 1200 Processed 31/03/2023 025730392 AMALAPUSHPARANI STATE BANK OF INDIA(508548)
639 THIRUVADANAI TN-23-005-038-038/112-A
(Karumoli) 		2923005000NRG23200320232166577 20/03/2023 PUSHPAM 2923005WL051776 PUSHPAM 00415 SBIN0000980 750 750 Processed 30/03/2023 025730392 PUSHPAM PALLAVAN GRAMA BANK(607052)
640 THIRUVADANAI TN-23-005-038-038/121-A
(Karumoli) 		2923005000NRG23200320232166579 20/03/2023 rani 2923005WL051776 rani 00415 SBIN0000980 1200 1200 Processed 30/03/2023 025730392 rani ICICI BANK LTD(508534)
641 THIRUVADANAI TN-23-005-038-038/136-A
(Karumoli) 		2923005000NRG23200320232166580 20/03/2023 SUSAI MARY 2923005WL051776 SUSAI MARY 00415 SBIN0000980 480 480 Processed 31/03/2023 025730392 SUSAI MARY STATE BANK OF INDIA(508548)
642 THIRUVADANAI TN-23-005-038-038/137-A
(Karumoli) 		2923005000NRG23200320232166581 20/03/2023 GLORI 2923005WL051776 GLORI 00415 SBIN0000980 1440 1440 Processed 30/03/2023 025730392 GLORI PALLAVAN GRAMA BANK(607052)
643 THIRUVADANAI TN-23-005-038-038/137-A
(Karumoli) 		2923005000NRG23200320232166582 20/03/2023 V.Savari raj. 2923005WL051776 V.Savari raj. 00415 SBIN0000980 1200 1200 Processed 31/03/2023 025730392 V.Savari raj. STATE BANK OF INDIA(508548)
644 THIRUVADANAI TN-23-005-038-038/138-A
(Karumoli) 		2923005000NRG23200320232166583 20/03/2023 ACHARYAMARI 2923005WL051776 ACHARYAMARI 00415 SBIN0000980 1440 1440 Processed 31/03/2023 025730392 ACHARYAMARI STATE BANK OF INDIA(508548)
645 THIRUVADANAI TN-23-005-038-038/141-A
(Karumoli) 		2923005000NRG23200320232166584 20/03/2023 IRUTHAYARAJ 2923005WL051776 IRUTHAYARAJ 00415 SBIN0000980 843 843 Processed 31/03/2023 025730392 IRUTHAYARAJ STATE BANK OF INDIA(508548)
646 THIRUVADANAI TN-23-005-038-038/143-A
(Karumoli) 		2923005000NRG23200320232166585 20/03/2023 Motcham 2923005WL051776 Motcham 00415 SBIN0000980 750 750 Processed 30/03/2023 025730392 Motcham PALLAVAN GRAMA BANK(607052)
647 THIRUVADANAI TN-23-005-038-038/145-A
(Karumoli) 		2923005000NRG23200320232166586 20/03/2023 Jebamalai mary 2923005WL051776 Jebamalai mary 00415 SBIN0000980 1250 1250 Processed 31/03/2023 025730392 Jebamalai mary STATE BANK OF INDIA(508548)
648 THIRUVADANAI TN-23-005-038-038/146-A
(Karumoli) 		2923005000NRG23200320232166587 20/03/2023 A.Selvarani 2923005WL051776 A.Selvarani 00415 SBIN0000980 1250 1250 Processed 31/03/2023 025730392 A.Selvarani STATE BANK OF INDIA(508548)
649 THIRUVADANAI TN-23-005-038-038/147-A
(Karumoli) 		2923005000NRG23200320232166588 20/03/2023 MATHAVI 2923005WL051776 MATHAVI 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730392 MATHAVI PALLAVAN GRAMA BANK(607052)
650 THIRUVADANAI TN-23-005-038-038/150-A
(Karumoli) 		2923005000NRG23200320232166589 20/03/2023 VALLI 2923005WL051776 VALLI 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730392 VALLI PALLAVAN GRAMA BANK(607052)
651 THIRUVADANAI TN-23-005-038-038/154-A
(Karumoli) 		2923005000NRG23200320232166590 20/03/2023 BOOPATHY 2923005WL051776 BOOPATHY 00415 SBIN0000980 1250 1250 Processed 31/03/2023 025730392 BOOPATHY STATE BANK OF INDIA(508548)
652 THIRUVADANAI TN-23-005-038-038/156-A
(Karumoli) 		2923005000NRG23200320232166591 20/03/2023 JOSEPH 2923005WL051776 JOSEPH 00415 SBIN0000980 1405 1405 Processed 31/03/2023 025730392 JOSEPH STATE BANK OF INDIA(508548)
653 THIRUVADANAI TN-23-005-038-038/159-A
(Karumoli) 		2923005000NRG23200320232166592 20/03/2023 VASUKI 2923005WL051776 VASUKI 00415 SBIN0000980 1500 1500 Processed 30/03/2023 025730392 VASUKI PALLAVAN GRAMA BANK(607052)
654 THIRUVADANAI TN-23-005-038-038/167-A
(Karumoli) 		2923005000NRG23200320232166593 20/03/2023 POTHAGAM 2923005WL051776 POTHAGAM 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730392 POTHAGAM PALLAVAN GRAMA BANK(607052)
655 THIRUVADANAI TN-23-005-038-038/169-A
(Karumoli) 		2923005000NRG23200320232166594 20/03/2023 PANDI 2923005WL051776 PANDI 00415 SBIN0000980 1250 1250 Processed 31/03/2023 025730392 PANDI STATE BANK OF INDIA(508548)
656 THIRUVADANAI TN-23-005-038-038/26-A
(Karumoli) 		2923005000NRG23200320232166595 20/03/2023 K.Alagammal 2923005WL051776 K.Alagammal 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730392 K.Alagammal PALLAVAN GRAMA BANK(607052)
657 THIRUVADANAI TN-23-005-038-038/345-A
(Karumoli) 		2923005000NRG23200320232166596 20/03/2023 RAJESHWARI 2923005WL051776 RAJESHWARI 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730392 RAJESHWARI PALLAVAN GRAMA BANK(607052)
658 THIRUVADANAI TN-23-005-038-038/354-A
(Karumoli) 		2923005000NRG23200320232166598 20/03/2023 PAPPU 2923005WL051776 PAPPU 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 PAPPU CANARA BANK(508532)
659 THIRUVADANAI TN-23-005-038-038/37-A
(Karumoli) 		2923005000NRG23200320232166599 20/03/2023 Pagampriyal 2923005WL051776 Pagampriyal 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Pagampriyal STATE BANK OF INDIA(508548)
660 THIRUVADANAI TN-23-005-038-038/370-A
(Karumoli) 		2923005000NRG23200320232166600 20/03/2023 PILOMINAL 2923005WL051776 PILOMINAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 PILOMINAL INDIAN BANK(607105)
661 THIRUVADANAI TN-23-005-038-038/41-A
(Karumoli) 		2923005000NRG23200320232166601 20/03/2023 KARUPPAYI 2923005WL051776 KARUPPAYI 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730392 KARUPPAYI PALLAVAN GRAMA BANK(607052)
662 THIRUVADANAI TN-23-005-038-038/429-A
(Karumoli) 		2923005000NRG23200320232166602 20/03/2023 GANESAMMAL 2923005WL051776 GANESAMMAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 GANESAMMAL STATE BANK OF INDIA(508548)
663 THIRUVADANAI TN-23-005-038-038/492-A
(Karumoli) 		2923005000NRG23200320232166603 20/03/2023 Gresiya 2923005WL051776 Gresiya 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 Gresiya STATE BANK OF INDIA(508548)
664 THIRUVADANAI TN-23-005-038-038/64-A
(Karumoli) 		2923005000NRG23200320232166605 20/03/2023 S.Anandhi 2923005WL051776 S.Anandhi 00415 SBIN0000980 1200 1200 Processed 31/03/2023 025730392 S.Anandhi STATE BANK OF INDIA(508548)
665 THIRUVADANAI TN-23-005-038-038/73-A
(Karumoli) 		2923005000NRG23200320232166606 20/03/2023 SORNAVALLI 2923005WL051776 SORNAVALLI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 SORNAVALLI STATE BANK OF INDIA(508548)
666 THIRUVADANAI TN-23-005-038-038/74-A
(Karumoli) 		2923005000NRG23200320232166607 20/03/2023 Sathayee 2923005WL051776 Sathayee 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730392 Sathayee PALLAVAN GRAMA BANK(607052)
667 THIRUVADANAI TN-23-005-038-038/95-A
(Karumoli) 		2923005000NRG23200320232166608 20/03/2023 JEYAKODI 2923005WL051776 JEYAKODI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 JEYAKODI STATE BANK OF INDIA(508548)
668 THIRUVADANAI TN-23-005-038-038/97-A
(Karumoli) 		2923005000NRG23200320232166609 20/03/2023 PAPPU 2923005WL051776 PAPPU 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730392 PAPPU PALLAVAN GRAMA BANK(607052)
669 THIRUVADANAI TN-23-005-045-003/258-A
(Orikottai A/B) 		2923005000NRG23200320232171733 20/03/2023 MERYSUTHA 2923005WL051887 MERYSUTHA 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 MERYSUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
670 THIRUVADANAI TN-23-005-045-003/300-A
(Orikottai A/B) 		2923005000NRG23200320232171401 20/03/2023 Kartheswari 2923005WL051881 Kartheswari 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Kartheswari STATE BANK OF INDIA(508548)
671 THIRUVADANAI TN-23-005-045-004/10-A
(Orikottai A/B) 		2923005000NRG23200320232171402 20/03/2023 VELU 2923005WL051881 VELU 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 VELU INDIA POST PAYMENTS BANK LIMITED(508528)
672 THIRUVADANAI TN-23-005-045-004/100-A
(Orikottai A/B) 		2923005000NRG23200320232171630 20/03/2023 DEVI 2923005WL051885 DEVI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
673 THIRUVADANAI TN-23-005-045-004/106-A
(Orikottai A/B) 		2923005000NRG23200320232171734 20/03/2023 ARULMARY 2923005WL051887 ARULMARY 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 ARULMARY INDIA POST PAYMENTS BANK LIMITED(508528)
674 THIRUVADANAI TN-23-005-045-004/113-A
(Orikottai A/B) 		2923005000NRG23200320232171735 20/03/2023 MEKALA 2923005WL051887 MEKALA 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 MEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
675 THIRUVADANAI TN-23-005-045-004/114-A
(Orikottai A/B) 		2923005000NRG23200320232171403 20/03/2023 RANJITHAM 2923005WL051881 RANJITHAM 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 RANJITHAM STATE BANK OF INDIA(508548)
676 THIRUVADANAI TN-23-005-045-004/117-A
(Orikottai A/B) 		2923005000NRG23200320232171736 20/03/2023 ANTHONYSAMY 2923005WL051887 ANTHONYSAMY 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 ANTHONYSAMY STATE BANK OF INDIA(508548)
677 THIRUVADANAI TN-23-005-045-004/117-A
(Orikottai A/B) 		2923005000NRG23200320232171737 20/03/2023 RANI 2923005WL051887 RANI 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
678 THIRUVADANAI TN-23-005-045-004/121-A
(Orikottai A/B) 		2923005000NRG23200320232171753 20/03/2023 LOGAMMBAL 2923005WL051888 LOGAMMBAL 00415 SBIN0000980 1280 1280 Processed 31/03/2023 025730392 LOGAMMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
679 THIRUVADANAI TN-23-005-045-004/125-A
(Orikottai A/B) 		2923005000NRG23200320232171631 20/03/2023 IRUTHAYAMARY 2923005WL051885 IRUTHAYAMARY 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 IRUTHAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
680 THIRUVADANAI TN-23-005-045-004/129-A
(Orikottai A/B) 		2923005000NRG23200320232171738 20/03/2023 manjula 2923005WL051887 manjula 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 manjula CANARA BANK(508532)
681 THIRUVADANAI TN-23-005-045-004/13-A
(Orikottai A/B) 		2923005000NRG23200320232171404 20/03/2023 PERIYASAMY 2923005WL051881 PERIYASAMY 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 PERIYASAMY STATE BANK OF INDIA(508548)
682 THIRUVADANAI TN-23-005-045-004/131-A
(Orikottai A/B) 		2923005000NRG23200320232171739 20/03/2023 MARI 2923005WL051887 MARI 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 MARI STATE BANK OF INDIA(508548)
683 THIRUVADANAI TN-23-005-045-004/132
(Orikottai A/B) 		2923005000NRG23200320232171632 20/03/2023 ANGAIYARKANNI 2923005WL051885 ANGAIYARKANNI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 ANGAIYARKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
684 THIRUVADANAI TN-23-005-045-004/136-A
(Orikottai A/B) 		2923005000NRG23200320232171740 20/03/2023 MALLIKA 2923005WL051887 MALLIKA 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
685 THIRUVADANAI TN-23-005-045-004/137-A
(Orikottai A/B) 		2923005000NRG23200320232171405 20/03/2023 RAJENDRAN 2923005WL051881 RAJENDRAN 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIRUVADANAI TN-23-005-045-004/139-A
(Orikottai A/B) 		2923005000NRG23200320232171633 20/03/2023 KALIYAMMAL 2923005WL051885 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
687 THIRUVADANAI TN-23-005-045-004/141-A
(Orikottai A/B) 		2923005000NRG23200320232171406 20/03/2023 NATCHAMMAL 2923005WL051881 NATCHAMMAL 00415 SBIN0000980 765 765 Processed 31/03/2023 025730392 NATCHAMMAL STATE BANK OF INDIA(508548)
688 THIRUVADANAI TN-23-005-045-004/143-A
(Orikottai A/B) 		2923005000NRG23200320232171634 20/03/2023 IRUTHAYAMARY 2923005WL051885 IRUTHAYAMARY 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 IRUTHAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
689 THIRUVADANAI TN-23-005-045-004/15-A
(Orikottai A/B) 		2923005000NRG23200320232171407 20/03/2023 SIVAGNANAM 2923005WL051881 SIVAGNANAM 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 SIVAGNANAM STATE BANK OF INDIA(508548)
690 THIRUVADANAI TN-23-005-045-004/153-A
(Orikottai A/B) 		2923005000NRG23200320232171635 20/03/2023 MUNIYAMMAL 2923005WL051885 MUNIYAMMAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
691 THIRUVADANAI TN-23-005-045-004/160-A
(Orikottai A/B) 		2923005000NRG23200320232171741 20/03/2023 SARATHA 2923005WL051887 SARATHA 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
692 THIRUVADANAI TN-23-005-045-004/166-A
(Orikottai A/B) 		2923005000NRG23200320232171408 20/03/2023 MANIKKAM 2923005WL051881 MANIKKAM 00415 SBIN0000980 255 255 Processed 31/03/2023 025730392 MANIKKAM STATE BANK OF INDIA(508548)
693 THIRUVADANAI TN-23-005-045-004/17-A
(Orikottai A/B) 		2923005000NRG23200320232171409 20/03/2023 NAVAGALLI 2923005WL051881 NAVAGALLI 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 NAVAGALLI STATE BANK OF INDIA(508548)
694 THIRUVADANAI TN-23-005-045-004/170-A
(Orikottai A/B) 		2923005000NRG23200320232171410 20/03/2023 BHANUMATHI 2923005WL051881 BHANUMATHI 00415 SBIN0000980 510 510 Processed 30/03/2023 025730392 BHANUMATHI BANK OF INDIA(508505)
695 THIRUVADANAI TN-23-005-045-004/178-A
(Orikottai A/B) 		2923005000NRG23200320232171636 20/03/2023 SESELI 2923005WL051885 SESELI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 SESELI STATE BANK OF INDIA(508548)
696 THIRUVADANAI TN-23-005-045-004/180-A
(Orikottai A/B) 		2923005000NRG23200320232171743 20/03/2023 KALAISELVI 2923005WL051887 KALAISELVI 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 KALAISELVI STATE BANK OF INDIA(508548)
697 THIRUVADANAI TN-23-005-045-004/180-A
(Orikottai A/B) 		2923005000NRG23200320232171742 20/03/2023 RAMACHANDRAN 2923005WL051887 RAMACHANDRAN 00415 SBIN0000980 768 768 Processed 30/03/2023 025730392 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
698 THIRUVADANAI TN-23-005-045-004/188-A
(Orikottai A/B) 		2923005000NRG23200320232171744 20/03/2023 PATCHAIYAMMAL 2923005WL051887 PATCHAIYAMMAL 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 PATCHAIYAMMAL CANARA BANK(508532)
699 THIRUVADANAI TN-23-005-045-004/195-A
(Orikottai A/B) 		2923005000NRG23200320232171637 20/03/2023 MARAKATHAM 2923005WL051885 MARAKATHAM 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 MARAKATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 THIRUVADANAI TN-23-005-045-004/201-A
(Orikottai A/B) 		2923005000NRG23200320232171638 20/03/2023 KALIYAMMAL 2923005WL051885 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
701 THIRUVADANAI TN-23-005-045-004/202-A
(Orikottai A/B) 		2923005000NRG23200320232171411 20/03/2023 MARI 2923005WL051881 MARI 00415 SBIN0000980 255 255 Processed 31/03/2023 025730392 MARI STATE BANK OF INDIA(508548)
702 THIRUVADANAI TN-23-005-045-004/206-A
(Orikottai A/B) 		2923005000NRG23200320232171639 20/03/2023 MALLIKA 2923005WL051885 MALLIKA 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 MALLIKA INDIA POST PAYMENTS BANK LIMITED(508528)
703 THIRUVADANAI TN-23-005-045-004/208-A
(Orikottai A/B) 		2923005000NRG23200320232171640 20/03/2023 VALLI 2923005WL051885 VALLI 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 VALLI STATE BANK OF INDIA(508548)
704 THIRUVADANAI TN-23-005-045-004/21-A
(Orikottai A/B) 		2923005000NRG23200320232171412 20/03/2023 VANITHARANI 2923005WL051881 VANITHARANI 00415 SBIN0000980 250 250 Processed 31/03/2023 025730392 VANITHARANI STATE BANK OF INDIA(508548)
705 THIRUVADANAI TN-23-005-045-004/214-A
(Orikottai A/B) 		2923005000NRG23200320232171754 20/03/2023 SEENI 2923005WL051888 SEENI 00415 SBIN0000980 1280 1280 Processed 31/03/2023 025730392 SEENI STATE BANK OF INDIA(508548)
706 THIRUVADANAI TN-23-005-045-004/22-A
(Orikottai A/B) 		2923005000NRG23200320232171413 20/03/2023 CHINNAKANNU 2923005WL051881 CHINNAKANNU 00415 SBIN0000980 510 510 Processed 31/03/2023 025730392 CHINNAKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
707 THIRUVADANAI TN-23-005-045-004/3-A
(Orikottai A/B) 		2923005000NRG23200320232171414 20/03/2023 SUPPAIAH 2923005WL051881 SUPPAIAH 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 SUPPAIAH STATE BANK OF INDIA(508548)
708 THIRUVADANAI TN-23-005-045-004/30-A
(Orikottai A/B) 		2923005000NRG23200320232171415 20/03/2023 AROCKIYAMARY 2923005WL051881 AROCKIYAMARY 00415 SBIN0000980 500 500 Processed 30/03/2023 025730392 AROCKIYAMARY PALLAVAN GRAMA BANK(607052)
709 THIRUVADANAI TN-23-005-045-004/4-A
(Orikottai A/B) 		2923005000NRG23200320232171416 20/03/2023 KALIYAMMAL 2923005WL051881 KALIYAMMAL 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
710 THIRUVADANAI TN-23-005-045-004/42-A
(Orikottai A/B) 		2923005000NRG23200320232171641 20/03/2023 REJINAMARY 2923005WL051885 REJINAMARY 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 REJINAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
711 THIRUVADANAI TN-23-005-045-004/49-A
(Orikottai A/B) 		2923005000NRG23200320232171642 20/03/2023 mariaselvam 2923005WL051885 mariaselvam 00415 SBIN0000980 756 756 Processed 31/03/2023 025730392 mariaselvam INDIA POST PAYMENTS BANK LIMITED(508528)
712 THIRUVADANAI TN-23-005-045-004/5-A
(Orikottai A/B) 		2923005000NRG23200320232171417 20/03/2023 PAGAMPIRIYL 2923005WL051881 PAGAMPIRIYL 00415 SBIN0000980 843 843 Processed 31/03/2023 025730392 PAGAMPIRIYL STATE BANK OF INDIA(508548)
713 THIRUVADANAI TN-23-005-045-004/52-A
(Orikottai A/B) 		2923005000NRG23200320232171746 20/03/2023 DAVID 2923005WL051887 DAVID 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 DAVID INDIA POST PAYMENTS BANK LIMITED(508528)
714 THIRUVADANAI TN-23-005-045-004/52-A
(Orikottai A/B) 		2923005000NRG23200320232171745 20/03/2023 POULMARY 2923005WL051887 POULMARY 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 POULMARY INDIA POST PAYMENTS BANK LIMITED(508528)
715 THIRUVADANAI TN-23-005-045-004/55-A
(Orikottai A/B) 		2923005000NRG23200320232171747 20/03/2023 RANI 2923005WL051887 RANI 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
716 THIRUVADANAI TN-23-005-045-004/57-A
(Orikottai A/B) 		2923005000NRG23200320232171643 20/03/2023 AROCKIADASS 2923005WL051885 AROCKIADASS 00415 SBIN0000980 756 756 Processed 31/03/2023 025730392 AROCKIADASS STATE BANK OF INDIA(508548)
717 THIRUVADANAI TN-23-005-045-004/59-A
(Orikottai A/B) 		2923005000NRG23200320232171748 20/03/2023 CHINNAPPAN 2923005WL051887 CHINNAPPAN 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 CHINNAPPAN STATE BANK OF INDIA(508548)
718 THIRUVADANAI TN-23-005-045-004/59-A
(Orikottai A/B) 		2923005000NRG23200320232171749 20/03/2023 MARY 2923005WL051887 MARY 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 MARY STATE BANK OF INDIA(508548)
719 THIRUVADANAI TN-23-005-045-004/6-A
(Orikottai A/B) 		2923005000NRG23200320232171418 20/03/2023 KARPAGAVALLI 2923005WL051881 KARPAGAVALLI 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 KARPAGAVALLI STATE BANK OF INDIA(508548)
720 THIRUVADANAI TN-23-005-045-004/64-A
(Orikottai A/B) 		2923005000NRG23200320232171644 20/03/2023 JOSEPHMARY 2923005WL051885 JOSEPHMARY 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 JOSEPHMARY STATE BANK OF INDIA(508548)
721 THIRUVADANAI TN-23-005-045-004/70-A
(Orikottai A/B) 		2923005000NRG23200320232171750 20/03/2023 CHITRAVALLI 2923005WL051887 CHITRAVALLI 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
722 THIRUVADANAI TN-23-005-045-004/77-A
(Orikottai A/B) 		2923005000NRG23200320232171645 20/03/2023 PANCHU 2923005WL051885 PANCHU 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 PANCHU STATE BANK OF INDIA(508548)
723 THIRUVADANAI TN-23-005-045-004/78-A
(Orikottai A/B) 		2923005000NRG23200320232171419 20/03/2023 KALIMUTHU 2923005WL051881 KALIMUTHU 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 KALIMUTHU STATE BANK OF INDIA(508548)
724 THIRUVADANAI TN-23-005-045-004/79-A
(Orikottai A/B) 		2923005000NRG23200320232171751 20/03/2023 MUTHU 2923005WL051887 MUTHU 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 MUTHU STATE BANK OF INDIA(508548)
725 THIRUVADANAI TN-23-005-045-004/80-A
(Orikottai A/B) 		2923005000NRG23200320232171752 20/03/2023 MUTHU 2923005WL051887 MUTHU 00415 SBIN0000980 768 768 Processed 31/03/2023 025730392 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
726 THIRUVADANAI TN-23-005-045-004/84-A
(Orikottai A/B) 		2923005000NRG23200320232171420 20/03/2023 KUPPAMMAL 2923005WL051881 KUPPAMMAL 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 KUPPAMMAL STATE BANK OF INDIA(508548)
727 THIRUVADANAI TN-23-005-045-004/85-A
(Orikottai A/B) 		2923005000NRG23200320232171646 20/03/2023 SORNAVALLI 2923005WL051885 SORNAVALLI 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 SORNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
728 THIRUVADANAI TN-23-005-045-004/88-A
(Orikottai A/B) 		2923005000NRG23200320232171421 20/03/2023 ANNAKILI 2923005WL051881 ANNAKILI 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 ANNAKILI STATE BANK OF INDIA(508548)
729 THIRUVADANAI TN-23-005-045-004/89-A
(Orikottai A/B) 		2923005000NRG23200320232171647 20/03/2023 SOUNDRAM 2923005WL051885 SOUNDRAM 00415 SBIN0000980 1008 1008 Processed 31/03/2023 025730392 SOUNDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
730 THIRUVADANAI TN-23-005-045-004/91-A
(Orikottai A/B) 		2923005000NRG23200320232171755 20/03/2023 RAKKU 2923005WL051888 RAKKU 00415 SBIN0000980 1280 1280 Processed 31/03/2023 025730392 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
731 THIRUVADANAI TN-23-005-045-004/95-A
(Orikottai A/B) 		2923005000NRG23200320232171422 20/03/2023 VEERAMMAL 2923005WL051881 VEERAMMAL 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 VEERAMMAL STATE BANK OF INDIA(508548)
732 THIRUVADANAI TN-23-005-045-004/99-A
(Orikottai A/B) 		2923005000NRG23200320232171423 20/03/2023 NASIRATHUMARY 2923005WL051881 NASIRATHUMARY 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 NASIRATHUMARY STATE BANK OF INDIA(508548)
733 THIRUVADANAI TN-23-005-045-045/268-A
(Orikottai A/B) 		2923005000NRG23200320232171756 20/03/2023 AKNASUMA 2923005WL051888 AKNASUMA 00415 SBIN0000980 1280 1280 Processed 31/03/2023 025730392 AKNASUMA CANARA BANK(508532)
734 THIRUVADANAI TN-23-005-045-045/270-A
(Orikottai A/B) 		2923005000NRG23200320232171757 20/03/2023 KULANTHAITHERSA 2923005WL051888 KULANTHAITHERSA 00415 SBIN0000980 1280 1280 Processed 31/03/2023 025730392 KULANTHAITHERSA CANARA BANK(508532)
735 THIRUVADANAI TN-23-005-045-045/272-A
(Orikottai A/B) 		2923005000NRG23200320232171424 20/03/2023 PAKAMRIYAL 2923005WL051881 PAKAMRIYAL 00415 SBIN0000980 1124 1124 Processed 31/03/2023 025730392 PAKAMRIYAL CANARA BANK(508532)
736 THIRUVADANAI TN-23-005-045-045/277-A
(Orikottai A/B) 		2923005000NRG23200320232171425 20/03/2023 jebamalaimery 2923005WL051881 jebamalaimery 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 jebamalaimery STATE BANK OF INDIA(508548)
737 THIRUVADANAI TN-23-005-045-045/291-A
(Orikottai A/B) 		2923005000NRG23200320232171758 20/03/2023 kalvathy 2923005WL051888 kalvathy 00415 SBIN0000980 1280 1280 Processed 31/03/2023 025730392 kalvathy CANARA BANK(508532)
738 THIRUVADANAI TN-23-005-045-045/305-A
(Orikottai A/B) 		2923005000NRG23200320232171760 20/03/2023 Chithra 2923005WL051888 Chithra 00415 SBIN0000980 1280 1280 Processed 31/03/2023 025730392 Chithra INDIAN OVERSEAS BANK(508541)
739 THIRUVADANAI TN-23-005-045-046/237-A
(Orikottai A/B) 		2923005000NRG23200320232171652 20/03/2023 RAJESWARI 2923005WL051885 RAJESWARI 00415 SBIN0000980 1124 1124 Processed 31/03/2023 025730392 RAJESWARI STATE BANK OF INDIA(508548)
740 THIRUVADANAI TN-23-005-045-046/238-A
(Orikottai A/B) 		2923005000NRG23200320232171426 20/03/2023 SUDHA 2923005WL051881 SUDHA 00415 SBIN0000980 500 500 Processed 31/03/2023 025730392 SUDHA STATE BANK OF INDIA(508548)
741 THIRUVADANAI TN-23-005-045-046/248-A
(Orikottai A/B) 		2923005000NRG23200320232171427 20/03/2023 VALARMATHI 2923005WL051881 VALARMATHI 00415 SBIN0000980 750 750 Processed 31/03/2023 025730392 VALARMATHI STATE BANK OF INDIA(508548)
742 THIRUVADANAI TN-23-005-045-046/290-A
(Orikottai A/B) 		2923005000NRG23200320232171428 20/03/2023 ANITHA 2923005WL051881 ANITHA 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 ANITHA STATE BANK OF INDIA(508548)
743 THIRUVADANAI TN-23-005-045-046/301-A
(Orikottai A/B) 		2923005000NRG23200320232171761 20/03/2023 Jensiyana 2923005WL051888 Jensiyana 00415 SBIN0000980 1280 1280 Processed 31/03/2023 025730392 Jensiyana UNION BANK OF INDIA(508500)
744 THIRUVADANAI TN-23-005-045-046/303-A
(Orikottai A/B) 		2923005000NRG23200320232171430 20/03/2023 Seetha 2923005WL051881 Seetha 00415 SBIN0000980 1000 1000 Processed 31/03/2023 025730392 Seetha STATE BANK OF INDIA(508548)
745 THIRUVADANAI TN-23-005-045-046/304-A
(Orikottai A/B) 		2923005000NRG23200320232171762 20/03/2023 Renuga 2923005WL051888 Renuga 00415 SBIN0000980 1280 1280 Processed 31/03/2023 025730392 Renuga STATE BANK OF INDIA(508548)
SubTotal 426423 426423
746 THIRUVADANAI TN-23-005-006-003/971-A
(ANJUKOTTAI) 		2923005000NRG23200320232163591 20/03/2023 Iyammal 2923005WL051717 Iyammal 00415 SBIN0014502 1008 1008 Processed 31/03/2023 025730392 Iyammal STATE BANK OF INDIA(508548)
SubTotal 1008 1008
747 THIRUVADANAI TN-23-005-028-002/733-A
(NEYVAYAL) 		2923005000NRG23200320232174325 20/03/2023 Theenmozhli 2923005WL051939 Theenmozhli 00691 IPOS0000001 780 780 Processed 31/03/2023 025730392 Theenmozhli INDIA POST PAYMENTS BANK LIMITED(508528)
748 THIRUVADANAI TN-23-005-028-028/222-A
(NEYVAYAL) 		2923005000NRG23200320232174365 20/03/2023 CHINNAPONNU 2923005WL051939 CHINNAPONNU 00691 IPOS0000001 1040 1040 Processed 31/03/2023 025730392 CHINNAPONNU STATE BANK OF INDIA(508548)
749 THIRUVADANAI TN-23-005-028-028/376-A
(NEYVAYAL) 		2923005000NRG23200320232173439 20/03/2023 POTTU 2923005WL051925 POTTU 00691 IPOS0000001 1020 1020 Processed 31/03/2023 025730392 POTTU STATE BANK OF INDIA(508548)
750 THIRUVADANAI TN-23-005-028-028/715
(NEYVAYAL) 		2923005000NRG23200320232173082 20/03/2023 Chandra 2923005WL051918 Chandra 00691 IPOS0000001 916 916 Processed 31/03/2023 025730392 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3756 3756
751 THIRUVADANAI TN-23-005-002-002/77-A
(TIRUVADANAI) 		2923005000NRG23200320232170933 20/03/2023 Thonndiyammal 2923005WL051871 Thonndiyammal 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Thonndiyammal PALLAVAN GRAMA BANK(607052)
752 THIRUVADANAI TN-23-005-002-002/875-A
(TIRUVADANAI) 		2923005000NRG23200320232170942 20/03/2023 Muniyajothi 2923005WL051871 Muniyajothi 00701 IDIB0PLB001 1250 1250 Processed 31/03/2023 025730392 Muniyajothi UNION BANK OF INDIA(508500)
753 THIRUVADANAI TN-23-005-002-002/881-A
(TIRUVADANAI) 		2923005000NRG23200320232171269 20/03/2023 Sagunthala 2923005WL051878 Sagunthala 00701 IDIB0PLB001 1536 1536 Processed 30/03/2023 025730392 Sagunthala PALLAVAN GRAMA BANK(607052)
754 THIRUVADANAI TN-23-005-002-003/795-A
(TIRUVADANAI) 		2923005000NRG23200320232168558 20/03/2023 Kasthuri 2923005WL051801 Kasthuri 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
755 THIRUVADANAI TN-23-005-006-003/931-A
(ANJUKOTTAI) 		2923005000NRG23200320232163589 20/03/2023 Mariyammal 2923005WL051717 Mariyammal 00701 IDIB0PLB001 1008 1008 Processed 31/03/2023 025730392 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
756 THIRUVADANAI TN-23-005-007-001/1091-A
(KALLUR) 		2923005000NRG23200320232165660 20/03/2023 Vadivukarasi 2923005WL051761 Vadivukarasi 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730392 Vadivukarasi HDFC BANK LTD(607152)
757 THIRUVADANAI TN-23-005-007-001/1092-A
(KALLUR) 		2923005000NRG23200320232165661 20/03/2023 Mageswari 2923005WL051761 Mageswari 00701 IDIB0PLB001 750 750 Processed 31/03/2023 025730392 Mageswari STATE BANK OF INDIA(508548)
758 THIRUVADANAI TN-23-005-007-006/1064-A
(KALLUR) 		2923005000NRG23200320232165398 20/03/2023 Panchawaranam 2923005WL051753 Panchawaranam 00701 IDIB0PLB001 750 750 Processed 31/03/2023 025730392 Panchawaranam STATE BANK OF INDIA(508548)
759 THIRUVADANAI TN-23-005-007-007/1171-A
(KALLUR) 		2923005000NRG23200320232165666 20/03/2023 Lakshmi 2923005WL051761 Lakshmi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Lakshmi PALLAVAN GRAMA BANK(607052)
760 THIRUVADANAI TN-23-005-007-007/29-A
(KALLUR) 		2923005000NRG23200320232165408 20/03/2023 SARASWATHI 2923005WL051753 SARASWATHI 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730392 SARASWATHI PALLAVAN GRAMA BANK(607052)
761 THIRUVADANAI TN-23-005-007-009/1158-A
(KALLUR) 		2923005000NRG23200320232165432 20/03/2023 Rajalakshmi 2923005WL051753 Rajalakshmi 00701 IDIB0PLB001 1020 1020 Processed 31/03/2023 025730392 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
762 THIRUVADANAI TN-23-005-007-010/1082-A
(KALLUR) 		2923005000NRG23200320232165433 20/03/2023 Rani 2923005WL051753 Rani 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730392 Rani PALLAVAN GRAMA BANK(607052)
763 THIRUVADANAI TN-23-005-007-010/1155-A
(KALLUR) 		2923005000NRG23200320232165434 20/03/2023 Meyyar 2923005WL051753 Meyyar 00701 IDIB0PLB001 1020 1020 Processed 30/03/2023 025730392 Meyyar PALLAVAN GRAMA BANK(607052)
764 THIRUVADANAI TN-23-005-007-011/1103-A
(KALLUR) 		2923005000NRG23200320232165697 20/03/2023 Sathiyapriya 2923005WL051761 Sathiyapriya 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 Sathiyapriya PALLAVAN GRAMA BANK(607052)
765 THIRUVADANAI TN-23-005-038-038/501-A
(Karumoli) 		2923005000NRG23200320232166604 20/03/2023 Sethurani 2923005WL051776 Sethurani 00701 IDIB0PLB001 1500 1500 Processed 31/03/2023 025730392 Sethurani STATE BANK OF INDIA(508548)
SubTotal 15404 15404
Total 762299 762299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_200323APB_FTO_1672447 Canara Bank CNRB0005412 Muppaiyur 1040
2 THIRUVADANAI TN2923005_200323APB_FTO_1672447 Indian Overseas Bank IOBA0000980 MANGALAKUDI 173372
3 THIRUVADANAI TN2923005_200323APB_FTO_1672447 Indian Overseas Bank IOBA0002478 KANDADEVI 250
4 THIRUVADANAI TN2923005_200323APB_FTO_1672447 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 136332
5 THIRUVADANAI TN2923005_200323APB_FTO_1672447 State Bank of India SBIN0000855 KARAIKUDI 1280
6 THIRUVADANAI TN2923005_200323APB_FTO_1672447 State Bank of India SBIN0000970 DEVAKOTTAI 3434
7 THIRUVADANAI TN2923005_200323APB_FTO_1672447 State Bank of India SBIN0000980 TIRUVADANAI 426423
8 THIRUVADANAI TN2923005_200323APB_FTO_1672447 State Bank of India SBIN0014502 R.S.MANGALAM 1008
9 THIRUVADANAI TN2923005_200323APB_FTO_1672447 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3756
10 THIRUVADANAI TN2923005_200323APB_FTO_1672447 Tamil Nadu Grama Bank IDIB0PLB001 Puliyal 1500
11 THIRUVADANAI TN2923005_200323APB_FTO_1672447 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 13904

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