Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:05:53 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_140323APB_FTO_1646546
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-23-005-015-004/522-A
(Mugilthagam) 		2923005000NRG23140320232109634 14/03/2023 Revathi 2923005WL050550 Revathi 00048 BKID0008227 500 500 Processed 30/03/2023 025730767 Revathi BANK OF INDIA(508505)
2 THIRUVADANAI TN-23-005-030-002/509-A
(KULATHUR B/D) 		2923005000NRG23140320232111756 14/03/2023 VASANTHA 2923005WL050584 VASANTHA 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 VASANTHA BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-030-002/510-A
(KULATHUR B/D) 		2923005000NRG23140320232111757 14/03/2023 KANIMOZHI 2923005WL050584 KANIMOZHI 00048 BKID0008227 1686 1686 Processed 30/03/2023 025730767 KANIMOZHI STATE BANK OF INDIA(508548)
4 THIRUVADANAI TN-23-005-030-002/513-A
(KULATHUR B/D) 		2923005000NRG23140320232111758 14/03/2023 PAGAMPRIYAL 2923005WL050584 PAGAMPRIYAL 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 PAGAMPRIYAL BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-030-002/560-A
(KULATHUR B/D) 		2923005000NRG23140320232112382 14/03/2023 Nathiya 2923005WL050599 Nathiya 00048 BKID0008227 1300 1300 Processed 30/03/2023 025730767 Nathiya BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-030-002/562-A
(KULATHUR B/D) 		2923005000NRG23140320232111759 14/03/2023 Ganthiyammal 2923005WL050584 Ganthiyammal 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Ganthiyammal BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-030-002/565-A
(KULATHUR B/D) 		2923005000NRG23140320232111760 14/03/2023 Vanitha 2923005WL050584 Vanitha 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Vanitha BANK OF INDIA(508505)
8 THIRUVADANAI TN-23-005-030-002/584-A
(KULATHUR B/D) 		2923005000NRG23140320232112383 14/03/2023 Nanthini 2923005WL050599 Nanthini 00048 BKID0008227 780 780 Processed 30/03/2023 025730767 Nanthini BANK OF INDIA(508505)
9 THIRUVADANAI TN-23-005-030-002/590-A
(KULATHUR B/D) 		2923005000NRG23140320232111761 14/03/2023 Muthullaxmi 2923005WL050584 Muthullaxmi 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Muthullaxmi BANK OF INDIA(508505)
10 THIRUVADANAI TN-23-005-030-002/595-A
(KULATHUR B/D) 		2923005000NRG23140320232111762 14/03/2023 Kanagambal 2923005WL050584 Kanagambal 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Kanagambal BANK OF INDIA(508505)
11 THIRUVADANAI TN-23-005-030-002/601-A
(KULATHUR B/D) 		2923005000NRG23140320232111763 14/03/2023 Vairajothi 2923005WL050584 Vairajothi 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Vairajothi BANK OF INDIA(508505)
12 THIRUVADANAI TN-23-005-030-002/602-A
(KULATHUR B/D) 		2923005000NRG23140320232112384 14/03/2023 Rajasathithirumeni 2923005WL050599 Rajasathithirumeni 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730767 Rajasathithirumeni BANK OF INDIA(508505)
13 THIRUVADANAI TN-23-005-030-002/632-A
(KULATHUR B/D) 		2923005000NRG23140320232111764 14/03/2023 Vanitha 2923005WL050584 Vanitha 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Vanitha BANK OF INDIA(508505)
14 THIRUVADANAI TN-23-005-030-002/633-A
(KULATHUR B/D) 		2923005000NRG23140320232111765 14/03/2023 Amutha 2923005WL050584 Amutha 00048 BKID0008227 1500 1500 Processed 31/03/2023 025730767 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-030-002/634-A
(KULATHUR B/D) 		2923005000NRG23140320232111766 14/03/2023 Neela 2923005WL050584 Neela 00048 BKID0008227 1500 1500 Processed 31/03/2023 025730767 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUVADANAI TN-23-005-030-002/655-A
(KULATHUR B/D) 		2923005000NRG23140320232111767 14/03/2023 Premalatha 2923005WL050584 Premalatha 00048 BKID0008227 1250 1250 Processed 30/03/2023 025730767 Premalatha STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-030-002/665-A
(KULATHUR B/D) 		2923005000NRG23140320232112385 14/03/2023 Alagusundari 2923005WL050599 Alagusundari 00048 BKID0008227 1300 1300 Processed 30/03/2023 025730767 Alagusundari STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-030-004/566-A
(KULATHUR B/D) 		2923005000NRG23140320232112310 14/03/2023 Muthulaxmi 2923005WL050595 Muthulaxmi 00048 BKID0008227 1578 1578 Processed 31/03/2023 025730767 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUVADANAI TN-23-005-030-004/624-A
(KULATHUR B/D) 		2923005000NRG23140320232112386 14/03/2023 Rajani 2923005WL050599 Rajani 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730767 Rajani BANK OF INDIA(508505)
20 THIRUVADANAI TN-23-005-030-005/605-A
(KULATHUR B/D) 		2923005000NRG23140320232112311 14/03/2023 Menaga 2923005WL050595 Menaga 00048 BKID0008227 526 526 Processed 30/03/2023 025730767 Menaga BANK OF INDIA(508505)
21 THIRUVADANAI TN-23-005-030-005/606-A
(KULATHUR B/D) 		2923005000NRG23140320232112312 14/03/2023 Selvam 2923005WL050595 Selvam 00048 BKID0008227 1578 1578 Processed 30/03/2023 025730767 Selvam BANK OF INDIA(508505)
22 THIRUVADANAI TN-23-005-030-005/622
(KULATHUR B/D) 		2923005000NRG23140320232112313 14/03/2023 Jeya 2923005WL050595 Jeya 00048 BKID0008227 1578 1578 Processed 30/03/2023 025730767 Jeya INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-030-030/1-A
(KULATHUR B/D) 		2923005000NRG23140320232111333 14/03/2023 MALLIHA 2923005WL050580 MALLIHA 00048 BKID0008227 1250 1250 Processed 30/03/2023 025730767 MALLIHA BANK OF INDIA(508505)
24 THIRUVADANAI TN-23-005-030-030/10
(KULATHUR B/D) 		2923005000NRG23140320232111334 14/03/2023 pottu 2923005WL050580 pottu 00048 BKID0008227 1000 1000 Processed 30/03/2023 025730767 pottu BANK OF INDIA(508505)
25 THIRUVADANAI TN-23-005-030-030/100-A
(KULATHUR B/D) 		2923005000NRG23140320232111335 14/03/2023 BAGAMPRIYAL 2923005WL050580 BAGAMPRIYAL 00048 BKID0008227 750 750 Processed 30/03/2023 025730767 BAGAMPRIYAL BANK OF INDIA(508505)
26 THIRUVADANAI TN-23-005-030-030/102-A
(KULATHUR B/D) 		2923005000NRG23140320232111336 14/03/2023 KALIYAMMAL 2923005WL050580 KALIYAMMAL 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 KALIYAMMAL BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-030-030/104-A
(KULATHUR B/D) 		2923005000NRG23140320232111337 14/03/2023 VELLAIYAMMAL 2923005WL050580 VELLAIYAMMAL 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 VELLAIYAMMAL BANK OF INDIA(508505)
28 THIRUVADANAI TN-23-005-030-030/109-A
(KULATHUR B/D) 		2923005000NRG23140320232111338 14/03/2023 Janaki 2923005WL050580 Janaki 00048 BKID0008227 1000 1000 Processed 30/03/2023 025730767 Janaki BANK OF INDIA(508505)
29 THIRUVADANAI TN-23-005-030-030/11-A
(KULATHUR B/D) 		2923005000NRG23140320232111339 14/03/2023 PANCHAVARNAM 2923005WL050580 PANCHAVARNAM 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 PANCHAVARNAM BANK OF INDIA(508505)
30 THIRUVADANAI TN-23-005-030-030/110-A
(KULATHUR B/D) 		2923005000NRG23140320232111340 14/03/2023 Ramalakshmi 2923005WL050580 Ramalakshmi 00048 BKID0008227 1000 1000 Processed 30/03/2023 025730767 Ramalakshmi BANK OF INDIA(508505)
31 THIRUVADANAI TN-23-005-030-030/113-A
(KULATHUR B/D) 		2923005000NRG23140320232111342 14/03/2023 SUBRAMANIAN 2923005WL050580 SUBRAMANIAN 00048 BKID0008227 765 765 Processed 30/03/2023 025730767 SUBRAMANIAN PALLAVAN GRAMA BANK(607052)
32 THIRUVADANAI TN-23-005-030-030/117-A
(KULATHUR B/D) 		2923005000NRG23140320232111343 14/03/2023 Udayammai 2923005WL050580 Udayammai 00048 BKID0008227 1530 1530 Processed 30/03/2023 025730767 Udayammai BANK OF INDIA(508505)
33 THIRUVADANAI TN-23-005-030-030/118
(KULATHUR B/D) 		2923005000NRG23140320232111344 14/03/2023 KARUPAVALLI 2923005WL050580 KARUPAVALLI 00048 BKID0008227 1275 1275 Processed 30/03/2023 025730767 KARUPAVALLI BANK OF INDIA(508505)
34 THIRUVADANAI TN-23-005-030-030/12-A
(KULATHUR B/D) 		2923005000NRG23140320232111345 14/03/2023 MUTHUKALI 2923005WL050580 MUTHUKALI 00048 BKID0008227 1275 1275 Processed 30/03/2023 025730767 MUTHUKALI BANK OF INDIA(508505)
35 THIRUVADANAI TN-23-005-030-030/122-A
(KULATHUR B/D) 		2923005000NRG23140320232111346 14/03/2023 VASANTHAL 2923005WL050580 VASANTHAL 00048 BKID0008227 1530 1530 Processed 31/03/2023 025730767 VASANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUVADANAI TN-23-005-030-030/123-A
(KULATHUR B/D) 		2923005000NRG23140320232111347 14/03/2023 Kaliyammal 2923005WL050580 Kaliyammal 00048 BKID0008227 1275 1275 Processed 31/03/2023 025730767 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUVADANAI TN-23-005-030-030/13-A
(KULATHUR B/D) 		2923005000NRG23140320232111348 14/03/2023 Nagammal 2923005WL050580 Nagammal 00048 BKID0008227 1530 1530 Processed 30/03/2023 025730767 Nagammal BANK OF INDIA(508505)
38 THIRUVADANAI TN-23-005-030-030/136-A
(KULATHUR B/D) 		2923005000NRG23140320232111768 14/03/2023 Perumathai 2923005WL050584 Perumathai 00048 BKID0008227 1250 1250 Processed 30/03/2023 025730767 Perumathai BANK OF INDIA(508505)
39 THIRUVADANAI TN-23-005-030-030/137-A
(KULATHUR B/D) 		2923005000NRG23140320232111769 14/03/2023 Anbalagan 2923005WL050584 Anbalagan 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Anbalagan BANK OF INDIA(508505)
40 THIRUVADANAI TN-23-005-030-030/140-A
(KULATHUR B/D) 		2923005000NRG23140320232111770 14/03/2023 Rani 2923005WL050584 Rani 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Rani BANK OF INDIA(508505)
41 THIRUVADANAI TN-23-005-030-030/141-A
(KULATHUR B/D) 		2923005000NRG23140320232111771 14/03/2023 Nagalakshmi 2923005WL050584 Nagalakshmi 00048 BKID0008227 1500 1500 Processed 31/03/2023 025730767 Nagalakshmi CANARA BANK(508532)
42 THIRUVADANAI TN-23-005-030-030/144-A
(KULATHUR B/D) 		2923005000NRG23140320232111772 14/03/2023 KAMACHI 2923005WL050584 KAMACHI 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 KAMACHI BANK OF INDIA(508505)
43 THIRUVADANAI TN-23-005-030-030/145-A
(KULATHUR B/D) 		2923005000NRG23140320232111773 14/03/2023 GANDHIMATHI 2923005WL050584 GANDHIMATHI 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 GANDHIMATHI BANK OF INDIA(508505)
44 THIRUVADANAI TN-23-005-030-030/148-A
(KULATHUR B/D) 		2923005000NRG23140320232111774 14/03/2023 AMIRTHAVALLI 2923005WL050584 AMIRTHAVALLI 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 AMIRTHAVALLI BANK OF INDIA(508505)
45 THIRUVADANAI TN-23-005-030-030/149-A
(KULATHUR B/D) 		2923005000NRG23140320232112387 14/03/2023 VANISHREE 2923005WL050599 VANISHREE 00048 BKID0008227 1040 1040 Processed 30/03/2023 025730767 VANISHREE BANK OF INDIA(508505)
46 THIRUVADANAI TN-23-005-030-030/153-A
(KULATHUR B/D) 		2923005000NRG23140320232112388 14/03/2023 PANCHAVARNAM 2923005WL050599 PANCHAVARNAM 00048 BKID0008227 1300 1300 Processed 30/03/2023 025730767 PANCHAVARNAM BANK OF INDIA(508505)
47 THIRUVADANAI TN-23-005-030-030/157-A
(KULATHUR B/D) 		2923005000NRG23140320232112390 14/03/2023 BAGAMPRIYAL 2923005WL050599 BAGAMPRIYAL 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730767 BAGAMPRIYAL STATE BANK OF INDIA(508548)
48 THIRUVADANAI TN-23-005-030-030/158-A
(KULATHUR B/D) 		2923005000NRG23140320232112391 14/03/2023 BANUMATHI 2923005WL050599 BANUMATHI 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730767 BANUMATHI BANK OF INDIA(508505)
49 THIRUVADANAI TN-23-005-030-030/159-A
(KULATHUR B/D) 		2923005000NRG23140320232112392 14/03/2023 VALLI 2923005WL050599 VALLI 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730767 VALLI PALLAVAN GRAMA BANK(607052)
50 THIRUVADANAI TN-23-005-030-030/16-A
(KULATHUR B/D) 		2923005000NRG23140320232111349 14/03/2023 INDHIRA 2923005WL050580 INDHIRA 00048 BKID0008227 1275 1275 Processed 30/03/2023 025730767 INDHIRA BANK OF INDIA(508505)
51 THIRUVADANAI TN-23-005-030-030/160-A
(KULATHUR B/D) 		2923005000NRG23140320232112393 14/03/2023 Vasuki 2923005WL050599 Vasuki 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730767 Vasuki STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-030-030/161-A
(KULATHUR B/D) 		2923005000NRG23140320232112394 14/03/2023 Kaliyammal 2923005WL050599 Kaliyammal 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730767 Kaliyammal STATE BANK OF INDIA(508548)
53 THIRUVADANAI TN-23-005-030-030/163-A
(KULATHUR B/D) 		2923005000NRG23140320232112395 14/03/2023 Sundrammal 2923005WL050599 Sundrammal 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730767 Sundrammal BANK OF INDIA(508505)
54 THIRUVADANAI TN-23-005-030-030/164-A
(KULATHUR B/D) 		2923005000NRG23140320232112396 14/03/2023 LAKSHMI 2923005WL050599 LAKSHMI 00048 BKID0008227 1060 1060 Processed 30/03/2023 025730767 LAKSHMI BANK OF INDIA(508505)
55 THIRUVADANAI TN-23-005-030-030/168-A
(KULATHUR B/D) 		2923005000NRG23140320232111775 14/03/2023 Kamachi 2923005WL050584 Kamachi 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Kamachi BANK OF INDIA(508505)
56 THIRUVADANAI TN-23-005-030-030/173-A
(KULATHUR B/D) 		2923005000NRG23140320232111776 14/03/2023 Parameswari 2923005WL050584 Parameswari 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Parameswari BANK OF INDIA(508505)
57 THIRUVADANAI TN-23-005-030-030/175-A
(KULATHUR B/D) 		2923005000NRG23140320232111777 14/03/2023 Natchiar 2923005WL050584 Natchiar 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Natchiar PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-030-030/178-A
(KULATHUR B/D) 		2923005000NRG23140320232112397 14/03/2023 AZHAGAMMAL 2923005WL050599 AZHAGAMMAL 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730767 AZHAGAMMAL BANK OF INDIA(508505)
59 THIRUVADANAI TN-23-005-030-030/179-A
(KULATHUR B/D) 		2923005000NRG23140320232111778 14/03/2023 Backiya 2923005WL050584 Backiya 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Backiya BANK OF INDIA(508505)
60 THIRUVADANAI TN-23-005-030-030/185-A
(KULATHUR B/D) 		2923005000NRG23140320232111779 14/03/2023 PANCHAVARNAM 2923005WL050584 PANCHAVARNAM 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 PANCHAVARNAM STATE BANK OF INDIA(508548)
61 THIRUVADANAI TN-23-005-030-030/188-A
(KULATHUR B/D) 		2923005000NRG23140320232111780 14/03/2023 Sornagandhi 2923005WL050584 Sornagandhi 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Sornagandhi PALLAVAN GRAMA BANK(607052)
62 THIRUVADANAI TN-23-005-030-030/19-A
(KULATHUR B/D) 		2923005000NRG23140320232111350 14/03/2023 BOSE 2923005WL050580 BOSE 00048 BKID0008227 1275 1275 Processed 31/03/2023 025730767 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUVADANAI TN-23-005-030-030/192-A
(KULATHUR B/D) 		2923005000NRG23140320232111781 14/03/2023 Krishnammal 2923005WL050584 Krishnammal 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Krishnammal BANK OF INDIA(508505)
64 THIRUVADANAI TN-23-005-030-030/193-A
(KULATHUR B/D) 		2923005000NRG23140320232111782 14/03/2023 Mahadevi 2923005WL050584 Mahadevi 00048 BKID0008227 500 500 Processed 30/03/2023 025730767 Mahadevi BANK OF INDIA(508505)
65 THIRUVADANAI TN-23-005-030-030/196-A
(KULATHUR B/D) 		2923005000NRG23140320232111783 14/03/2023 Vallikannu 2923005WL050584 Vallikannu 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Vallikannu BANK OF INDIA(508505)
66 THIRUVADANAI TN-23-005-030-030/199-A
(KULATHUR B/D) 		2923005000NRG23140320232111784 14/03/2023 Chellamuthu 2923005WL050584 Chellamuthu 00048 BKID0008227 750 750 Processed 30/03/2023 025730767 Chellamuthu BANK OF INDIA(508505)
67 THIRUVADANAI TN-23-005-030-030/202-A
(KULATHUR B/D) 		2923005000NRG23140320232111785 14/03/2023 Geetha 2923005WL050584 Geetha 00048 BKID0008227 1000 1000 Processed 30/03/2023 025730767 Geetha BANK OF INDIA(508505)
68 THIRUVADANAI TN-23-005-030-030/206-A
(KULATHUR B/D) 		2923005000NRG23140320232111786 14/03/2023 Mahamayee 2923005WL050584 Mahamayee 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Mahamayee BANK OF INDIA(508505)
69 THIRUVADANAI TN-23-005-030-030/207-A
(KULATHUR B/D) 		2923005000NRG23140320232111787 14/03/2023 Kanagavalli 2923005WL050584 Kanagavalli 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Kanagavalli BANK OF INDIA(508505)
70 THIRUVADANAI TN-23-005-030-030/213-A
(KULATHUR B/D) 		2923005000NRG23140320232112398 14/03/2023 Rethineshwari 2923005WL050599 Rethineshwari 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730767 Rethineshwari BANK OF INDIA(508505)
71 THIRUVADANAI TN-23-005-030-030/217-A
(KULATHUR B/D) 		2923005000NRG23140320232111788 14/03/2023 Panchavarnam 2923005WL050584 Panchavarnam 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Panchavarnam BANK OF INDIA(508505)
72 THIRUVADANAI TN-23-005-030-030/221-A
(KULATHUR B/D) 		2923005000NRG23140320232111789 14/03/2023 Pandeeswari 2923005WL050584 Pandeeswari 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Pandeeswari BANK OF INDIA(508505)
73 THIRUVADANAI TN-23-005-030-030/223-A
(KULATHUR B/D) 		2923005000NRG23140320232111790 14/03/2023 Manimegalai 2923005WL050584 Manimegalai 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Manimegalai BANK OF INDIA(508505)
74 THIRUVADANAI TN-23-005-030-030/226-A
(KULATHUR B/D) 		2923005000NRG23140320232111791 14/03/2023 Chellammal 2923005WL050584 Chellammal 00048 BKID0008227 1500 1500 Processed 31/03/2023 025730767 Chellammal CANARA BANK(508532)
75 THIRUVADANAI TN-23-005-030-030/23-A
(KULATHUR B/D) 		2923005000NRG23140320232111351 14/03/2023 SELVI 2923005WL050580 SELVI 00048 BKID0008227 1275 1275 Processed 30/03/2023 025730767 SELVI STATE BANK OF INDIA(508548)
76 THIRUVADANAI TN-23-005-030-030/231-A
(KULATHUR B/D) 		2923005000NRG23140320232111792 14/03/2023 Rajavalli 2923005WL050584 Rajavalli 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Rajavalli BANK OF INDIA(508505)
77 THIRUVADANAI TN-23-005-030-030/234-A
(KULATHUR B/D) 		2923005000NRG23140320232111793 14/03/2023 Thenmozhi 2923005WL050584 Thenmozhi 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Thenmozhi STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-030-030/235-A
(KULATHUR B/D) 		2923005000NRG23140320232111794 14/03/2023 KALIYAMMAL 2923005WL050584 KALIYAMMAL 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 KALIYAMMAL BANK OF INDIA(508505)
79 THIRUVADANAI TN-23-005-030-030/240-A
(KULATHUR B/D) 		2923005000NRG23140320232112399 14/03/2023 Nirmala 2923005WL050599 Nirmala 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730767 Nirmala BANK OF INDIA(508505)
80 THIRUVADANAI TN-23-005-030-030/245-A
(KULATHUR B/D) 		2923005000NRG23140320232111795 14/03/2023 Rajeswari 2923005WL050584 Rajeswari 00048 BKID0008227 1250 1250 Processed 31/03/2023 025730767 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUVADANAI TN-23-005-030-030/246-A
(KULATHUR B/D) 		2923005000NRG23140320232111796 14/03/2023 Shanthi 2923005WL050584 Shanthi 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Shanthi BANK OF INDIA(508505)
82 THIRUVADANAI TN-23-005-030-030/249-A
(KULATHUR B/D) 		2923005000NRG23140320232112400 14/03/2023 Pandiyammal 2923005WL050599 Pandiyammal 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730767 Pandiyammal BANK OF INDIA(508505)
83 THIRUVADANAI TN-23-005-030-030/25-A
(KULATHUR B/D) 		2923005000NRG23140320232111352 14/03/2023 Nagaraj 2923005WL050580 Nagaraj 00048 BKID0008227 1265 1265 Processed 31/03/2023 025730767 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUVADANAI TN-23-005-030-030/250-A
(KULATHUR B/D) 		2923005000NRG23140320232112401 14/03/2023 Amutha 2923005WL050599 Amutha 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730767 Amutha BANK OF INDIA(508505)
85 THIRUVADANAI TN-23-005-030-030/251-A
(KULATHUR B/D) 		2923005000NRG23140320232112402 14/03/2023 Sarojadevi 2923005WL050599 Sarojadevi 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730767 Sarojadevi BANK OF INDIA(508505)
86 THIRUVADANAI TN-23-005-030-030/252-A
(KULATHUR B/D) 		2923005000NRG23140320232112403 14/03/2023 THONDIYAMMAL 2923005WL050599 THONDIYAMMAL 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730767 THONDIYAMMAL STATE BANK OF INDIA(508548)
87 THIRUVADANAI TN-23-005-030-030/253-A
(KULATHUR B/D) 		2923005000NRG23140320232112404 14/03/2023 AZHAGU 2923005WL050599 AZHAGU 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730767 AZHAGU BANK OF INDIA(508505)
88 THIRUVADANAI TN-23-005-030-030/254-A
(KULATHUR B/D) 		2923005000NRG23140320232112405 14/03/2023 NAGU 2923005WL050599 NAGU 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730767 NAGU BANK OF INDIA(508505)
89 THIRUVADANAI TN-23-005-030-030/255-A
(KULATHUR B/D) 		2923005000NRG23140320232112406 14/03/2023 KALISHWARI 2923005WL050599 KALISHWARI 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730767 KALISHWARI BANK OF INDIA(508505)
90 THIRUVADANAI TN-23-005-030-030/256-A
(KULATHUR B/D) 		2923005000NRG23140320232112407 14/03/2023 Maheswari 2923005WL050599 Maheswari 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730767 Maheswari PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-030-030/258-A
(KULATHUR B/D) 		2923005000NRG23140320232112408 14/03/2023 NAGAVALLI 2923005WL050599 NAGAVALLI 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730767 NAGAVALLI BANK OF INDIA(508505)
92 THIRUVADANAI TN-23-005-030-030/259-A
(KULATHUR B/D) 		2923005000NRG23140320232112409 14/03/2023 Rasathi 2923005WL050599 Rasathi 00048 BKID0008227 536 536 Processed 30/03/2023 025730767 Rasathi BANK OF INDIA(508505)
93 THIRUVADANAI TN-23-005-030-030/26-A
(KULATHUR B/D) 		2923005000NRG23140320232111353 14/03/2023 PUSHBAM 2923005WL050580 PUSHBAM 00048 BKID0008227 1265 1265 Processed 30/03/2023 025730767 PUSHBAM BANK OF INDIA(508505)
94 THIRUVADANAI TN-23-005-030-030/260-A
(KULATHUR B/D) 		2923005000NRG23140320232112410 14/03/2023 KALIYAMMAL 2923005WL050599 KALIYAMMAL 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730767 KALIYAMMAL STATE BANK OF INDIA(508548)
95 THIRUVADANAI TN-23-005-030-030/261-A
(KULATHUR B/D) 		2923005000NRG23140320232112411 14/03/2023 ANJAMMAL 2923005WL050599 ANJAMMAL 00048 BKID0008227 530 530 Processed 30/03/2023 025730767 ANJAMMAL STATE BANK OF INDIA(508548)
96 THIRUVADANAI TN-23-005-030-030/262-A
(KULATHUR B/D) 		2923005000NRG23140320232112412 14/03/2023 MARIYAMMAL 2923005WL050599 MARIYAMMAL 00048 BKID0008227 795 795 Processed 30/03/2023 025730767 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
97 THIRUVADANAI TN-23-005-030-030/263-A
(KULATHUR B/D) 		2923005000NRG23140320232112413 14/03/2023 VALLI 2923005WL050599 VALLI 00048 BKID0008227 1325 1325 Processed 30/03/2023 025730767 VALLI BANK OF INDIA(508505)
98 THIRUVADANAI TN-23-005-030-030/27-A
(KULATHUR B/D) 		2923005000NRG23140320232111354 14/03/2023 Pushbavalli 2923005WL050580 Pushbavalli 00048 BKID0008227 1012 1012 Processed 31/03/2023 025730767 Pushbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUVADANAI TN-23-005-030-030/271-A
(KULATHUR B/D) 		2923005000NRG23140320232112314 14/03/2023 NAGASHWAERI 2923005WL050595 NAGASHWAERI 00048 BKID0008227 1315 1315 Processed 30/03/2023 025730767 NAGASHWAERI STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-030-030/286-A
(KULATHUR B/D) 		2923005000NRG23140320232112315 14/03/2023 SELVARANI 2923005WL050595 SELVARANI 00048 BKID0008227 1578 1578 Processed 30/03/2023 025730767 SELVARANI BANK OF INDIA(508505)
101 THIRUVADANAI TN-23-005-030-030/289-A
(KULATHUR B/D) 		2923005000NRG23140320232112316 14/03/2023 RAJANGAM 2923005WL050595 RAJANGAM 00048 BKID0008227 1578 1578 Processed 30/03/2023 025730767 RAJANGAM STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-030-030/290-A
(KULATHUR B/D) 		2923005000NRG23140320232112317 14/03/2023 JEYA 2923005WL050595 JEYA 00048 BKID0008227 1578 1578 Processed 30/03/2023 025730767 JEYA PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-030-030/296-A
(KULATHUR B/D) 		2923005000NRG23140320232112318 14/03/2023 PAPPATHI 2923005WL050595 PAPPATHI 00048 BKID0008227 1590 1590 Processed 31/03/2023 025730767 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUVADANAI TN-23-005-030-030/298-A
(KULATHUR B/D) 		2923005000NRG23140320232112319 14/03/2023 INDRA 2923005WL050595 INDRA 00048 BKID0008227 1060 1060 Processed 30/03/2023 025730767 INDRA BANK OF INDIA(508505)
105 THIRUVADANAI TN-23-005-030-030/302-A
(KULATHUR B/D) 		2923005000NRG23140320232112320 14/03/2023 ulagammal 2923005WL050595 ulagammal 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730767 ulagammal BANK OF INDIA(508505)
106 THIRUVADANAI TN-23-005-030-030/304-A
(KULATHUR B/D) 		2923005000NRG23140320232112321 14/03/2023 PANCHAWARANAM 2923005WL050595 PANCHAWARANAM 00048 BKID0008227 795 795 Processed 30/03/2023 025730767 PANCHAWARANAM BANK OF INDIA(508505)
107 THIRUVADANAI TN-23-005-030-030/305-A
(KULATHUR B/D) 		2923005000NRG23140320232112322 14/03/2023 KALAYANI 2923005WL050595 KALAYANI 00048 BKID0008227 1590 1590 Processed 31/03/2023 025730767 KALAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUVADANAI TN-23-005-030-030/306-A
(KULATHUR B/D) 		2923005000NRG23140320232112323 14/03/2023 SUBBAMMAL 2923005WL050595 SUBBAMMAL 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730767 SUBBAMMAL BANK OF INDIA(508505)
109 THIRUVADANAI TN-23-005-030-030/307-A
(KULATHUR B/D) 		2923005000NRG23140320232112324 14/03/2023 PARVATHI 2923005WL050595 PARVATHI 00048 BKID0008227 530 530 Processed 30/03/2023 025730767 PARVATHI PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-030-030/309-A
(KULATHUR B/D) 		2923005000NRG23140320232112325 14/03/2023 KALIYAMMAL 2923005WL050595 KALIYAMMAL 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730767 KALIYAMMAL BANK OF INDIA(508505)
111 THIRUVADANAI TN-23-005-030-030/310-A
(KULATHUR B/D) 		2923005000NRG23140320232112326 14/03/2023 SARATHA 2923005WL050595 SARATHA 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730767 SARATHA BANK OF INDIA(508505)
112 THIRUVADANAI TN-23-005-030-030/311-A
(KULATHUR B/D) 		2923005000NRG23140320232112327 14/03/2023 Surya 2923005WL050595 Surya 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730767 Surya BANK OF INDIA(508505)
113 THIRUVADANAI TN-23-005-030-030/313-A
(KULATHUR B/D) 		2923005000NRG23140320232112328 14/03/2023 RASEEYA 2923005WL050595 RASEEYA 00048 BKID0008227 1608 1608 Processed 31/03/2023 025730767 RASEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUVADANAI TN-23-005-030-030/315-A
(KULATHUR B/D) 		2923005000NRG23140320232112329 14/03/2023 GOMATHI 2923005WL050595 GOMATHI 00048 BKID0008227 1072 1072 Processed 30/03/2023 025730767 GOMATHI BANK OF INDIA(508505)
115 THIRUVADANAI TN-23-005-030-030/319-A
(KULATHUR B/D) 		2923005000NRG23140320232112330 14/03/2023 VALARMATHI 2923005WL050595 VALARMATHI 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730767 VALARMATHI BANK OF INDIA(508505)
116 THIRUVADANAI TN-23-005-030-030/32-A
(KULATHUR B/D) 		2923005000NRG23140320232111355 14/03/2023 RAMU 2923005WL050580 RAMU 00048 BKID0008227 506 506 Processed 30/03/2023 025730767 RAMU BANK OF INDIA(508505)
117 THIRUVADANAI TN-23-005-030-030/320-A
(KULATHUR B/D) 		2923005000NRG23140320232112331 14/03/2023 KALIYAMMAL 2923005WL050595 KALIYAMMAL 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730767 KALIYAMMAL BANK OF INDIA(508505)
118 THIRUVADANAI TN-23-005-030-030/321-A
(KULATHUR B/D) 		2923005000NRG23140320232112332 14/03/2023 RANI 2923005WL050595 RANI 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730767 RANI BANK OF INDIA(508505)
119 THIRUVADANAI TN-23-005-030-030/322-A
(KULATHUR B/D) 		2923005000NRG23140320232112333 14/03/2023 ANNANTHADEPA 2923005WL050595 ANNANTHADEPA 00048 BKID0008227 804 804 Processed 30/03/2023 025730767 ANNANTHADEPA BANK OF INDIA(508505)
120 THIRUVADANAI TN-23-005-030-030/323-A
(KULATHUR B/D) 		2923005000NRG23140320232112334 14/03/2023 KAMACHI 2923005WL050595 KAMACHI 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730767 KAMACHI BANK OF INDIA(508505)
121 THIRUVADANAI TN-23-005-030-030/324-A
(KULATHUR B/D) 		2923005000NRG23140320232112414 14/03/2023 THANEKODI 2923005WL050599 THANEKODI 00048 BKID0008227 265 265 Processed 30/03/2023 025730767 THANEKODI BANK OF INDIA(508505)
122 THIRUVADANAI TN-23-005-030-030/33-A
(KULATHUR B/D) 		2923005000NRG23140320232111356 14/03/2023 RETHINAMBAL 2923005WL050580 RETHINAMBAL 00048 BKID0008227 1265 1265 Processed 30/03/2023 025730767 RETHINAMBAL BANK OF INDIA(508505)
123 THIRUVADANAI TN-23-005-030-030/368-A
(KULATHUR B/D) 		2923005000NRG23140320232112415 14/03/2023 THONDIYAMMAL 2923005WL050599 THONDIYAMMAL 00048 BKID0008227 265 265 Processed 30/03/2023 025730767 THONDIYAMMAL BANK OF INDIA(508505)
124 THIRUVADANAI TN-23-005-030-030/375-A
(KULATHUR B/D) 		2923005000NRG23140320232111797 14/03/2023 NAGAVALLI 2923005WL050584 NAGAVALLI 00048 BKID0008227 1500 1500 Processed 31/03/2023 025730767 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUVADANAI TN-23-005-030-030/376-A
(KULATHUR B/D) 		2923005000NRG23140320232112335 14/03/2023 KALIYAMMAL 2923005WL050595 KALIYAMMAL 00048 BKID0008227 1608 1608 Processed 30/03/2023 025730767 KALIYAMMAL BANK OF INDIA(508505)
126 THIRUVADANAI TN-23-005-030-030/378-A
(KULATHUR B/D) 		2923005000NRG23140320232112416 14/03/2023 vairamani 2923005WL050599 vairamani 00048 BKID0008227 1590 1590 Processed 30/03/2023 025730767 vairamani STATE BANK OF INDIA(508548)
127 THIRUVADANAI TN-23-005-030-030/382-A
(KULATHUR B/D) 		2923005000NRG23140320232112336 14/03/2023 SESUMERY 2923005WL050595 SESUMERY 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730767 SESUMERY BANK OF INDIA(508505)
128 THIRUVADANAI TN-23-005-030-030/388-A
(KULATHUR B/D) 		2923005000NRG23140320232112417 14/03/2023 ARIYALAKSHMI 2923005WL050599 ARIYALAKSHMI 00048 BKID0008227 1325 1325 Processed 31/03/2023 025730767 ARIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUVADANAI TN-23-005-030-030/389-A
(KULATHUR B/D) 		2923005000NRG23140320232111798 14/03/2023 CHANDIRA 2923005WL050584 CHANDIRA 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 CHANDIRA BANK OF INDIA(508505)
130 THIRUVADANAI TN-23-005-030-030/391-A
(KULATHUR B/D) 		2923005000NRG23140320232111799 14/03/2023 KARUPPAYA 2923005WL050584 KARUPPAYA 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 KARUPPAYA BANK OF INDIA(508505)
131 THIRUVADANAI TN-23-005-030-030/392-A
(KULATHUR B/D) 		2923005000NRG23140320232111800 14/03/2023 LAHA 2923005WL050584 LAHA 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 LAHA STATE BANK OF INDIA(508548)
132 THIRUVADANAI TN-23-005-030-030/393-A
(KULATHUR B/D) 		2923005000NRG23140320232111357 14/03/2023 SATHI 2923005WL050580 SATHI 00048 BKID0008227 1265 1265 Processed 31/03/2023 025730767 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUVADANAI TN-23-005-030-030/396-A
(KULATHUR B/D) 		2923005000NRG23140320232111358 14/03/2023 SUBRAMANI 2923005WL050580 SUBRAMANI 00048 BKID0008227 1518 1518 Processed 30/03/2023 025730767 SUBRAMANI BANK OF INDIA(508505)
134 THIRUVADANAI TN-23-005-030-030/402-A
(KULATHUR B/D) 		2923005000NRG23140320232111359 14/03/2023 Shanthi 2923005WL050580 Shanthi 00048 BKID0008227 1686 1686 Processed 31/03/2023 025730767 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIRUVADANAI TN-23-005-030-030/403-A
(KULATHUR B/D) 		2923005000NRG23140320232111360 14/03/2023 PARVATHY 2923005WL050580 PARVATHY 00048 BKID0008227 1518 1518 Processed 30/03/2023 025730767 PARVATHY BANK OF INDIA(508505)
136 THIRUVADANAI TN-23-005-030-030/404-A
(KULATHUR B/D) 		2923005000NRG23140320232111361 14/03/2023 Velu 2923005WL050580 Velu 00048 BKID0008227 1012 1012 Processed 31/03/2023 025730767 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUVADANAI TN-23-005-030-030/405-A
(KULATHUR B/D) 		2923005000NRG23140320232111362 14/03/2023 NEELAVATHY 2923005WL050580 NEELAVATHY 00048 BKID0008227 1518 1518 Processed 31/03/2023 025730767 NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUVADANAI TN-23-005-030-030/407-A
(KULATHUR B/D) 		2923005000NRG23140320232111363 14/03/2023 AZHAGAMMAL 2923005WL050580 AZHAGAMMAL 00048 BKID0008227 1032 1032 Processed 31/03/2023 025730767 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUVADANAI TN-23-005-030-030/41-A
(KULATHUR B/D) 		2923005000NRG23140320232111364 14/03/2023 Muthukali 2923005WL050580 Muthukali 00048 BKID0008227 1290 1290 Processed 30/03/2023 025730767 Muthukali BANK OF INDIA(508505)
140 THIRUVADANAI TN-23-005-030-030/414-A
(KULATHUR B/D) 		2923005000NRG23140320232111801 14/03/2023 VIJAYALAKSHMI 2923005WL050584 VIJAYALAKSHMI 00048 BKID0008227 1500 1500 Processed 31/03/2023 025730767 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUVADANAI TN-23-005-030-030/423-A
(KULATHUR B/D) 		2923005000NRG23140320232111802 14/03/2023 Pandiyammal K 2923005WL050584 Pandiyammal K 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Pandiyammal K BANK OF INDIA(508505)
142 THIRUVADANAI TN-23-005-030-030/428-A
(KULATHUR B/D) 		2923005000NRG23140320232111803 14/03/2023 VELLAYAMMAL 2923005WL050584 VELLAYAMMAL 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 VELLAYAMMAL STATE BANK OF INDIA(508548)
143 THIRUVADANAI TN-23-005-030-030/449
(KULATHUR B/D) 		2923005000NRG23140320232112337 14/03/2023 VELANI 2923005WL050595 VELANI 00048 BKID0008227 268 268 Processed 30/03/2023 025730767 VELANI STATE BANK OF INDIA(508548)
144 THIRUVADANAI TN-23-005-030-030/456
(KULATHUR B/D) 		2923005000NRG23140320232111804 14/03/2023 REVATHI 2923005WL050584 REVATHI 00048 BKID0008227 1000 1000 Processed 30/03/2023 025730767 REVATHI BANK OF INDIA(508505)
145 THIRUVADANAI TN-23-005-030-030/466-A
(KULATHUR B/D) 		2923005000NRG23140320232111365 14/03/2023 REVATHI 2923005WL050580 REVATHI 00048 BKID0008227 1290 1290 Processed 31/03/2023 025730767 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUVADANAI TN-23-005-030-030/471-A
(KULATHUR B/D) 		2923005000NRG23140320232112338 14/03/2023 KAVITHA 2923005WL050595 KAVITHA 00048 BKID0008227 1584 1584 Processed 30/03/2023 025730767 KAVITHA BANK OF INDIA(508505)
147 THIRUVADANAI TN-23-005-030-030/472-A
(KULATHUR B/D) 		2923005000NRG23140320232112339 14/03/2023 Mahadevi 2923005WL050595 Mahadevi 00048 BKID0008227 792 792 Processed 30/03/2023 025730767 Mahadevi BANK OF INDIA(508505)
148 THIRUVADANAI TN-23-005-030-030/477-A
(KULATHUR B/D) 		2923005000NRG23140320232112340 14/03/2023 CHELLAMMAL 2923005WL050595 CHELLAMMAL 00048 BKID0008227 1584 1584 Processed 30/03/2023 025730767 CHELLAMMAL BANK OF INDIA(508505)
149 THIRUVADANAI TN-23-005-030-030/496-A
(KULATHUR B/D) 		2923005000NRG23140320232111366 14/03/2023 PAZHANIYAYI 2923005WL050580 PAZHANIYAYI 00048 BKID0008227 1548 1548 Processed 31/03/2023 025730767 PAZHANIYAYI INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUVADANAI TN-23-005-030-030/500-A
(KULATHUR B/D) 		2923005000NRG23140320232111367 14/03/2023 Chandra 2923005WL050580 Chandra 00048 BKID0008227 1548 1548 Processed 30/03/2023 025730767 Chandra BANK OF INDIA(508505)
151 THIRUVADANAI TN-23-005-030-030/505-A
(KULATHUR B/D) 		2923005000NRG23140320232111368 14/03/2023 RENUKA 2923005WL050580 RENUKA 00048 BKID0008227 1548 1548 Processed 30/03/2023 025730767 RENUKA BANK OF INDIA(508505)
152 THIRUVADANAI TN-23-005-030-030/519-A
(KULATHUR B/D) 		2923005000NRG23140320232111369 14/03/2023 Mathiyazhagan 2923005WL050580 Mathiyazhagan 00048 BKID0008227 1548 1548 Processed 30/03/2023 025730767 Mathiyazhagan STATE BANK OF INDIA(508548)
153 THIRUVADANAI TN-23-005-030-030/52-A
(KULATHUR B/D) 		2923005000NRG23140320232111370 14/03/2023 VASUHI 2923005WL050580 VASUHI 00048 BKID0008227 1290 1290 Processed 30/03/2023 025730767 VASUHI BANK OF INDIA(508505)
154 THIRUVADANAI TN-23-005-030-030/53-A
(KULATHUR B/D) 		2923005000NRG23140320232111371 14/03/2023 RANJEETHAM 2923005WL050580 RANJEETHAM 00048 BKID0008227 1548 1548 Processed 30/03/2023 025730767 RANJEETHAM BANK OF INDIA(508505)
155 THIRUVADANAI TN-23-005-030-030/54-A
(KULATHUR B/D) 		2923005000NRG23140320232111372 14/03/2023 STELLAMERY 2923005WL050580 STELLAMERY 00048 BKID0008227 1548 1548 Processed 31/03/2023 025730767 STELLAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUVADANAI TN-23-005-030-030/563-A
(KULATHUR B/D) 		2923005000NRG23140320232111373 14/03/2023 Bhampriyal 2923005WL050580 Bhampriyal 00048 BKID0008227 1300 1300 Processed 31/03/2023 025730767 Bhampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUVADANAI TN-23-005-030-030/592-A
(KULATHUR B/D) 		2923005000NRG23140320232111374 14/03/2023 Pandiyammal 2923005WL050580 Pandiyammal 00048 BKID0008227 780 780 Processed 31/03/2023 025730767 Pandiyammal CANARA BANK(508532)
158 THIRUVADANAI TN-23-005-030-030/6-A
(KULATHUR B/D) 		2923005000NRG23140320232111375 14/03/2023 RAJAVALLI 2923005WL050580 RAJAVALLI 00048 BKID0008227 520 520 Processed 30/03/2023 025730767 RAJAVALLI BANK OF INDIA(508505)
159 THIRUVADANAI TN-23-005-030-030/604-A
(KULATHUR B/D) 		2923005000NRG23140320232111376 14/03/2023 Rethinammal 2923005WL050580 Rethinammal 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730767 Rethinammal BANK OF INDIA(508505)
160 THIRUVADANAI TN-23-005-030-030/614-A
(KULATHUR B/D) 		2923005000NRG23140320232111377 14/03/2023 Gowthami 2923005WL050580 Gowthami 00048 BKID0008227 1560 1560 Processed 31/03/2023 025730767 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIRUVADANAI TN-23-005-030-030/627-A
(KULATHUR B/D) 		2923005000NRG23140320232111378 14/03/2023 Banumathi 2923005WL050580 Banumathi 00048 BKID0008227 780 780 Processed 31/03/2023 025730767 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUVADANAI TN-23-005-030-030/635-A
(KULATHUR B/D) 		2923005000NRG23140320232111379 14/03/2023 Vellaisamy 2923005WL050580 Vellaisamy 00048 BKID0008227 1560 1560 Processed 30/03/2023 025730767 Vellaisamy BANK OF INDIA(508505)
163 THIRUVADANAI TN-23-005-030-030/7-A
(KULATHUR B/D) 		2923005000NRG23140320232111380 14/03/2023 Kaliyammal 2923005WL050580 Kaliyammal 00048 BKID0008227 1300 1300 Processed 31/03/2023 025730767 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUVADANAI TN-23-005-030-030/75-A
(KULATHUR B/D) 		2923005000NRG23140320232111381 14/03/2023 Vasanthal 2923005WL050580 Vasanthal 00048 BKID0008227 780 780 Processed 30/03/2023 025730767 Vasanthal BANK OF INDIA(508505)
165 THIRUVADANAI TN-23-005-030-030/81-A
(KULATHUR B/D) 		2923005000NRG23140320232111382 14/03/2023 Rackammal 2923005WL050580 Rackammal 00048 BKID0008227 771 771 Processed 30/03/2023 025730767 Rackammal BANK OF INDIA(508505)
166 THIRUVADANAI TN-23-005-030-030/89-A
(KULATHUR B/D) 		2923005000NRG23140320232111383 14/03/2023 Poomayil 2923005WL050580 Poomayil 00048 BKID0008227 1542 1542 Processed 30/03/2023 025730767 Poomayil BANK OF INDIA(508505)
167 THIRUVADANAI TN-23-005-030-030/92
(KULATHUR B/D) 		2923005000NRG23140320232111384 14/03/2023 RANI 2923005WL050580 RANI 00048 BKID0008227 514 514 Processed 30/03/2023 025730767 RANI BANK OF INDIA(508505)
168 THIRUVADANAI TN-23-005-030-030/93-A
(KULATHUR B/D) 		2923005000NRG23140320232111385 14/03/2023 PONNAL 2923005WL050580 PONNAL 00048 BKID0008227 1542 1542 Processed 30/03/2023 025730767 PONNAL BANK OF INDIA(508505)
169 THIRUVADANAI TN-23-005-031-031/564-A
(MULLIMUNAI) 		2923005000NRG23110320232094439 14/03/2023 Vaikananthi 2923005WL050216 Vaikananthi 00048 BKID0008227 1275 1275 Processed 30/03/2023 025730767 Vaikananthi BANK OF INDIA(508505)
170 THIRUVADANAI TN-23-005-031-031/586-A
(MULLIMUNAI) 		2923005000NRG23110320232094487 14/03/2023 Kali Sudha 2923005WL050218 Kali Sudha 00048 BKID0008227 1250 1250 Processed 30/03/2023 025730767 Kali Sudha BANK OF INDIA(508505)
171 THIRUVADANAI TN-23-005-031-031/589-A
(MULLIMUNAI) 		2923005000NRG23110320232094488 14/03/2023 Theivaponnu 2923005WL050218 Theivaponnu 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Theivaponnu INDIAN OVERSEAS BANK(508541)
172 THIRUVADANAI TN-23-005-031-031/600-A
(MULLIMUNAI) 		2923005000NRG23110320232094440 14/03/2023 Praveena 2923005WL050216 Praveena 00048 BKID0008227 1686 1686 Processed 31/03/2023 025730767 Praveena UNION BANK OF INDIA(508500)
173 THIRUVADANAI TN-23-005-031-031/671-A
(MULLIMUNAI) 		2923005000NRG23110320232094490 14/03/2023 Veera Lakshmi 2923005WL050218 Veera Lakshmi 00048 BKID0008227 1500 1500 Processed 30/03/2023 025730767 Veera Lakshmi PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-041-041/114-A
(Karangadu) 		2923005000NRG23140320232112786 14/03/2023 Thamathiruthuvamery 2923005WL050604 Thamathiruthuvamery 00048 BKID0008227 1040 1040 Processed 31/03/2023 025730767 Thamathiruthuvamery UNION BANK OF INDIA(508500)
175 THIRUVADANAI TN-23-005-041-041/410-A
(Karangadu) 		2923005000NRG23140320232112811 14/03/2023 Rose puspham 2923005WL050604 Rose puspham 00048 BKID0008227 1340 1340 Processed 30/03/2023 025730767 Rose puspham BANK OF INDIA(508505)
SubTotal 233269 233269
176 THIRUVADANAI TN-23-005-009-006/853-A
(Thelur) 		2923005000NRG23130320232103090 14/03/2023 Rona Gracy 2923005WL050431 Rona Gracy 00078 CNRB0003088 1000 1000 Processed 30/03/2023 025730767 Rona Gracy STATE BANK OF INDIA(508548)
177 THIRUVADANAI TN-23-005-009-008/826-A
(Thelur) 		2923005000NRG23130320232103096 14/03/2023 Ramya 2923005WL050431 Ramya 00078 CNRB0003088 1500 1500 Processed 31/03/2023 025730767 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
178 THIRUVADANAI TN-23-005-009-008/841-A
(Thelur) 		2923005000NRG23130320232103099 14/03/2023 Saranya 2923005WL050431 Saranya 00078 CNRB0003088 1250 1250 Processed 31/03/2023 025730767 Saranya CANARA BANK(508532)
179 THIRUVADANAI TN-23-005-009-008/844-A
(Thelur) 		2923005000NRG23130320232103100 14/03/2023 Kalaiselvi 2923005WL050431 Kalaiselvi 00078 CNRB0003088 1250 1250 Processed 30/03/2023 025730767 Kalaiselvi STATE BANK OF INDIA(508548)
180 THIRUVADANAI TN-23-005-009-008/845-A
(Thelur) 		2923005000NRG23130320232103101 14/03/2023 Renuga Devi 2923005WL050431 Renuga Devi 00078 CNRB0003088 1000 1000 Processed 31/03/2023 025730767 Renuga Devi INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUVADANAI TN-23-005-009-008/846-A
(Thelur) 		2923005000NRG23130320232103102 14/03/2023 Palaneshwari 2923005WL050431 Palaneshwari 00078 CNRB0003088 1250 1250 Processed 30/03/2023 025730767 Palaneshwari STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-009-008/847-A
(Thelur) 		2923005000NRG23130320232103103 14/03/2023 Ananthi 2923005WL050431 Ananthi 00078 CNRB0003088 1500 1500 Processed 30/03/2023 025730767 Ananthi STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-021-002/520-A
(ARUMBOOR) 		2923005000NRG23110320232094803 14/03/2023 INDRA M 2923005WL050227 INDRA M 00078 CNRB0003088 1060 1060 Processed 30/03/2023 025730767 INDRA M STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-021-002/522-A
(ARUMBOOR) 		2923005000NRG23110320232094804 14/03/2023 PANCHAVARNAM 2923005WL050227 PANCHAVARNAM 00078 CNRB0003088 795 795 Processed 31/03/2023 025730767 PANCHAVARNAM CANARA BANK(508532)
185 THIRUVADANAI TN-23-005-023-023/229-A
(ACHANGUDI) 		2923005000NRG23110320232094526 14/03/2023 KARUPPAYA 2923005WL050219 KARUPPAYA 00078 CNRB0003088 1325 1325 Processed 30/03/2023 025730767 KARUPPAYA STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-023-023/402-A
(ACHANGUDI) 		2923005000NRG23110320232094530 14/03/2023 PAPPA 2923005WL050219 PAPPA 00078 CNRB0003088 1350 1350 Processed 31/03/2023 025730767 PAPPA CANARA BANK(508532)
187 THIRUVADANAI TN-23-005-041-041/196-A
(Karangadu) 		2923005000NRG23140320232112794 14/03/2023 Anthonyammal 2923005WL050604 Anthonyammal 00078 CNRB0003088 1315 1315 Processed 31/03/2023 025730767 Anthonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUVADANAI TN-23-005-041-041/409-A
(Karangadu) 		2923005000NRG23140320232112810 14/03/2023 jenciyana 2923005WL050604 jenciyana 00078 CNRB0003088 1405 1405 Processed 30/03/2023 025730767 jenciyana INDIAN OVERSEAS BANK(508541)
SubTotal 16000 16000
189 THIRUVADANAI TN-23-005-031-031/120-A
(MULLIMUNAI) 		2923005000NRG23110320232094482 14/03/2023 Muthuilanjiyam 2923005WL050218 Muthuilanjiyam 00177 IOBA0000184 1500 1500 Processed 30/03/2023 025730767 Muthuilanjiyam INDIAN OVERSEAS BANK(508541)
190 THIRUVADANAI TN-23-005-031-031/132-A
(MULLIMUNAI) 		2923005000NRG23110320232094483 14/03/2023 Duraikannu 2923005WL050218 Duraikannu 00177 IOBA0000184 1500 1500 Processed 30/03/2023 025730767 Duraikannu INDIAN OVERSEAS BANK(508541)
191 THIRUVADANAI TN-23-005-031-031/203-A
(MULLIMUNAI) 		2923005000NRG23110320232094484 14/03/2023 Veerajothy 2923005WL050218 Veerajothy 00177 IOBA0000184 1500 1500 Processed 30/03/2023 025730767 Veerajothy INDIAN OVERSEAS BANK(508541)
192 THIRUVADANAI TN-23-005-031-031/411-A
(MULLIMUNAI) 		2923005000NRG23110320232094435 14/03/2023 MUTHU 2923005WL050216 MUTHU 00177 IOBA0000184 765 765 Processed 31/03/2023 025730767 MUTHU CANARA BANK(508532)
193 THIRUVADANAI TN-23-005-031-031/418-A
(MULLIMUNAI) 		2923005000NRG23110320232094485 14/03/2023 SATHIYABAMA 2923005WL050218 SATHIYABAMA 00177 IOBA0000184 1500 1500 Processed 30/03/2023 025730767 SATHIYABAMA INDIAN OVERSEAS BANK(508541)
194 THIRUVADANAI TN-23-005-031-031/447-A
(MULLIMUNAI) 		2923005000NRG23110320232094436 14/03/2023 SELVI 2923005WL050216 SELVI 00177 IOBA0000184 1275 1275 Processed 30/03/2023 025730767 SELVI INDIAN OVERSEAS BANK(508541)
195 THIRUVADANAI TN-23-005-031-031/464-A
(MULLIMUNAI) 		2923005000NRG23110320232094486 14/03/2023 MALARKODI 2923005WL050218 MALARKODI 00177 IOBA0000184 1500 1500 Processed 30/03/2023 025730767 MALARKODI STATE BANK OF INDIA(508548)
196 THIRUVADANAI TN-23-005-031-031/465-A
(MULLIMUNAI) 		2923005000NRG23110320232094437 14/03/2023 MUTHUMALAI 2923005WL050216 MUTHUMALAI 00177 IOBA0000184 1275 1275 Processed 30/03/2023 025730767 MUTHUMALAI STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-031-031/546-A
(MULLIMUNAI) 		2923005000NRG23110320232094438 14/03/2023 vijayashanthi 2923005WL050216 vijayashanthi 00177 IOBA0000184 255 255 Processed 30/03/2023 025730767 vijayashanthi BANK OF INDIA(508505)
198 THIRUVADANAI TN-23-005-031-031/65-A
(MULLIMUNAI) 		2923005000NRG23110320232094441 14/03/2023 Muniyayya 2923005WL050216 Muniyayya 00177 IOBA0000184 1530 1530 Processed 30/03/2023 025730767 Muniyayya INDIAN OVERSEAS BANK(508541)
SubTotal 12600 12600
199 THIRUVADANAI TN-23-005-021-002/569-A
(ARUMBOOR) 		2923005000NRG23110320232094808 14/03/2023 Pandiselvi 2923005WL050227 Pandiselvi 00177 IOBA0001348 1620 1620 Processed 30/03/2023 025730767 Pandiselvi INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
200 THIRUVADANAI TN-23-005-003-003/423-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23140320232113297 14/03/2023 FATHIMABEEVI 2923005WL050617 FATHIMABEEVI 00177 IOBA0003695 562 562 Processed 30/03/2023 025730767 FATHIMABEEVI STATE BANK OF INDIA(508548)
SubTotal 562 562
201 THIRUVADANAI TN-23-005-021-002/436-A
(ARUMBOOR) 		2923005000NRG23110320232094794 14/03/2023 Poomayil 2923005WL050227 Poomayil 00177 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 Poomayil PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-021-002/394-A
(ARUMBOOR) 		2923005000NRG23110320232094789 14/03/2023 RADHIKA 2923005WL050227 RADHIKA 00328 IOBA0PGB001 1080 1080 Processed 30/03/2023 025730767 RADHIKA PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-021-002/399-A
(ARUMBOOR) 		2923005000NRG23110320232094790 14/03/2023 TAMILSELVI 2923005WL050227 TAMILSELVI 00328 IOBA0PGB001 1080 1080 Processed 30/03/2023 025730767 TAMILSELVI PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-021-002/404-A
(ARUMBOOR) 		2923005000NRG23110320232094791 14/03/2023 Pushlakshmi 2923005WL050227 Pushlakshmi 00328 IOBA0PGB001 1350 1350 Processed 30/03/2023 025730767 Pushlakshmi STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-021-002/428-A
(ARUMBOOR) 		2923005000NRG23110320232094793 14/03/2023 CHELLAMMAL 2923005WL050227 CHELLAMMAL 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-021-002/453-A
(ARUMBOOR) 		2923005000NRG23110320232094795 14/03/2023 PAGAMPRIYAL 2923005WL050227 PAGAMPRIYAL 00328 IOBA0PGB001 1350 1350 Processed 30/03/2023 025730767 PAGAMPRIYAL STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-021-002/484-A
(ARUMBOOR) 		2923005000NRG23110320232094797 14/03/2023 SUMATHI 2923005WL050227 SUMATHI 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730767 SUMATHI PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-021-002/488-A
(ARUMBOOR) 		2923005000NRG23110320232094798 14/03/2023 Kaliswari 2923005WL050227 Kaliswari 00328 IOBA0PGB001 1590 1590 Processed 31/03/2023 025730767 Kaliswari INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUVADANAI TN-23-005-021-002/494-A
(ARUMBOOR) 		2923005000NRG23110320232094799 14/03/2023 ANNAROJA 2923005WL050227 ANNAROJA 00328 IOBA0PGB001 1590 1590 Processed 31/03/2023 025730767 ANNAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
210 THIRUVADANAI TN-23-005-021-021/189-A
(ARUMBOOR) 		2923005000NRG23110320232094810 14/03/2023 Neelavathi 2923005WL050227 Neelavathi 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 Neelavathi STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-021-021/194-A
(ARUMBOOR) 		2923005000NRG23110320232094811 14/03/2023 Kaliyammal 2923005WL050227 Kaliyammal 00328 IOBA0PGB001 1350 1350 Processed 30/03/2023 025730767 Kaliyammal PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-021-021/195-A
(ARUMBOOR) 		2923005000NRG23110320232094812 14/03/2023 Kaliyammal 2923005WL050227 Kaliyammal 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 Kaliyammal PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-021-021/196-A
(ARUMBOOR) 		2923005000NRG23110320232094813 14/03/2023 Kala 2923005WL050227 Kala 00328 IOBA0PGB001 1350 1350 Processed 30/03/2023 025730767 Kala STATE BANK OF INDIA(508548)
214 THIRUVADANAI TN-23-005-021-021/197-A
(ARUMBOOR) 		2923005000NRG23110320232094814 14/03/2023 Nachammai 2923005WL050227 Nachammai 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 Nachammai PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-021-021/198-A
(ARUMBOOR) 		2923005000NRG23110320232094815 14/03/2023 Dhanam 2923005WL050227 Dhanam 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730767 Dhanam PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-021-021/199-A
(ARUMBOOR) 		2923005000NRG23110320232094816 14/03/2023 Anjammal 2923005WL050227 Anjammal 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025730767 Anjammal PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-021-021/202-A
(ARUMBOOR) 		2923005000NRG23110320232094818 14/03/2023 RAJALAKSHMI 2923005WL050227 RAJALAKSHMI 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025730767 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-021-021/203-A
(ARUMBOOR) 		2923005000NRG23110320232094820 14/03/2023 LAKSHMI 2923005WL050227 LAKSHMI 00328 IOBA0PGB001 1060 1060 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-021-021/205-A
(ARUMBOOR) 		2923005000NRG23110320232094822 14/03/2023 Mageswari 2923005WL050227 Mageswari 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025730767 Mageswari PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-021-021/206-A
(ARUMBOOR) 		2923005000NRG23110320232094823 14/03/2023 INDRA 2923005WL050227 INDRA 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025730767 INDRA PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-021-021/207-A
(ARUMBOOR) 		2923005000NRG23110320232094825 14/03/2023 JEYABARATHI 2923005WL050227 JEYABARATHI 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025730767 JEYABARATHI PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-021-021/208-A
(ARUMBOOR) 		2923005000NRG23110320232094826 14/03/2023 KANJANA 2923005WL050227 KANJANA 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 KANJANA STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-021-021/209-A
(ARUMBOOR) 		2923005000NRG23110320232094827 14/03/2023 INDRA 2923005WL050227 INDRA 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 INDRA PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-021-021/210-A
(ARUMBOOR) 		2923005000NRG23110320232094828 14/03/2023 Damayanthi 2923005WL050227 Damayanthi 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 Damayanthi PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-021-021/212-A
(ARUMBOOR) 		2923005000NRG23110320232094829 14/03/2023 SELVI 2923005WL050227 SELVI 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 SELVI STATE BANK OF INDIA(508548)
226 THIRUVADANAI TN-23-005-021-021/213-A
(ARUMBOOR) 		2923005000NRG23110320232094830 14/03/2023 Nachammai 2923005WL050227 Nachammai 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 Nachammai PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-021-021/214-A
(ARUMBOOR) 		2923005000NRG23110320232094831 14/03/2023 Vasanthal 2923005WL050227 Vasanthal 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 Vasanthal PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-021-021/215-A
(ARUMBOOR) 		2923005000NRG23110320232094832 14/03/2023 PARVATHI 2923005WL050227 PARVATHI 00328 IOBA0PGB001 1080 1080 Processed 30/03/2023 025730767 PARVATHI PALLAVAN GRAMA BANK(607052)
229 THIRUVADANAI TN-23-005-021-021/216-A
(ARUMBOOR) 		2923005000NRG23110320232094833 14/03/2023 kaliyammal 2923005WL050227 kaliyammal 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 kaliyammal PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-021-021/219-A
(ARUMBOOR) 		2923005000NRG23110320232094834 14/03/2023 USHA 2923005WL050227 USHA 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 USHA STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-021-021/221-A
(ARUMBOOR) 		2923005000NRG23110320232094835 14/03/2023 Meenal 2923005WL050227 Meenal 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730767 Meenal PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-021-021/225-A
(ARUMBOOR) 		2923005000NRG23110320232094836 14/03/2023 NAGAVALLI 2923005WL050227 NAGAVALLI 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025730767 NAGAVALLI PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-021-021/226-A
(ARUMBOOR) 		2923005000NRG23110320232094837 14/03/2023 CHITRAVALLI 2923005WL050227 CHITRAVALLI 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025730767 CHITRAVALLI PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-021-021/229-A
(ARUMBOOR) 		2923005000NRG23110320232094838 14/03/2023 VAIRAM 2923005WL050227 VAIRAM 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025730767 VAIRAM PALLAVAN GRAMA BANK(607052)
235 THIRUVADANAI TN-23-005-021-021/232-A
(ARUMBOOR) 		2923005000NRG23110320232094839 14/03/2023 THANAM 2923005WL050227 THANAM 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025730767 THANAM PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-021-021/233-A
(ARUMBOOR) 		2923005000NRG23110320232094840 14/03/2023 KALIYAMMAL 2923005WL050227 KALIYAMMAL 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025730767 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-021-021/311-A
(ARUMBOOR) 		2923005000NRG23110320232094841 14/03/2023 Sumathi 2923005WL050227 Sumathi 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025730767 Sumathi STATE BANK OF INDIA(508548)
238 THIRUVADANAI TN-23-005-021-021/334-A
(ARUMBOOR) 		2923005000NRG23110320232094842 14/03/2023 MANIMEGALA 2923005WL050227 MANIMEGALA 00328 IOBA0PGB001 1325 1325 Processed 30/03/2023 025730767 MANIMEGALA STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-021-021/341-A
(ARUMBOOR) 		2923005000NRG23110320232094843 14/03/2023 Panchavarnam 2923005WL050227 Panchavarnam 00328 IOBA0PGB001 1590 1590 Processed 30/03/2023 025730767 Panchavarnam PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-021-021/352-A
(ARUMBOOR) 		2923005000NRG23110320232094844 14/03/2023 PAGAMPRIYAL 2923005WL050227 PAGAMPRIYAL 00328 IOBA0PGB001 1350 1350 Processed 30/03/2023 025730767 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-021-021/357-A
(ARUMBOOR) 		2923005000NRG23110320232094845 14/03/2023 LAKSHMI 2923005WL050227 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-021-021/65-A
(ARUMBOOR) 		2923005000NRG23110320232094846 14/03/2023 Kalimuthu 2923005WL050227 Kalimuthu 00328 IOBA0PGB001 1350 1350 Processed 30/03/2023 025730767 Kalimuthu PALLAVAN GRAMA BANK(607052)
SubTotal 62226 62226
243 THIRUVADANAI TN-23-005-009-006/811-A
(Thelur) 		2923005000NRG23130320232103089 14/03/2023 JEYASEELI 2923005WL050431 JEYASEELI 00415 SBIN0000980 1500 1500 Processed 31/03/2023 025730767 JEYASEELI CANARA BANK(508532)
244 THIRUVADANAI TN-23-005-019-001/572-A
(T. NAGANI) 		2923005000NRG23140320232113015 14/03/2023 SULEGA 2923005WL050612 SULEGA 00415 SBIN0000980 1020 1020 Processed 31/03/2023 025730767 SULEGA INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUVADANAI TN-23-005-019-001/619-A
(T. NAGANI) 		2923005000NRG23140320232113016 14/03/2023 Archana 2923005WL050612 Archana 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 Archana STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-019-006/533-A
(T. NAGANI) 		2923005000NRG23110320232094182 14/03/2023 AMSAVALLI 2923005WL050210 AMSAVALLI 00415 SBIN0000980 1560 1560 Processed 31/03/2023 025730767 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIRUVADANAI TN-23-005-019-006/570-A
(T. NAGANI) 		2923005000NRG23110320232094183 14/03/2023 RATHIKA 2923005WL050210 RATHIKA 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730767 RATHIKA STATE BANK OF INDIA(508548)
248 THIRUVADANAI TN-23-005-019-019/344-A
(T. NAGANI) 		2923005000NRG23110320232094184 14/03/2023 MAHESWARI 2923005WL050210 MAHESWARI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730767 MAHESWARI STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-019-019/350-A
(T. NAGANI) 		2923005000NRG23110320232094185 14/03/2023 CHANDRA 2923005WL050210 CHANDRA 00415 SBIN0000980 1040 1040 Processed 31/03/2023 025730767 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUVADANAI TN-23-005-019-019/354-A
(T. NAGANI) 		2923005000NRG23110320232094186 14/03/2023 GANTHI 2923005WL050210 GANTHI 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730767 GANTHI STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-019-019/360-A
(T. NAGANI) 		2923005000NRG23110320232094187 14/03/2023 AMIRTAM 2923005WL050210 AMIRTAM 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730767 AMIRTAM STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-019-019/363-A
(T. NAGANI) 		2923005000NRG23110320232094188 14/03/2023 SANGAMMAL 2923005WL050210 SANGAMMAL 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730767 SANGAMMAL PALLAVAN GRAMA BANK(607052)
253 THIRUVADANAI TN-23-005-019-019/378-A
(T. NAGANI) 		2923005000NRG23110320232094189 14/03/2023 RAMU 2923005WL050210 RAMU 00415 SBIN0000980 780 780 Processed 31/03/2023 025730767 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUVADANAI TN-23-005-019-019/381-A
(T. NAGANI) 		2923005000NRG23110320232094190 14/03/2023 KUNJARAM 2923005WL050210 KUNJARAM 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730767 KUNJARAM STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-019-019/388-A
(T. NAGANI) 		2923005000NRG23140320232113018 14/03/2023 BANU 2923005WL050612 BANU 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 BANU INDIAN OVERSEAS BANK(508541)
256 THIRUVADANAI TN-23-005-019-019/391-A
(T. NAGANI) 		2923005000NRG23140320232113019 14/03/2023 SUNTHARI 2923005WL050612 SUNTHARI 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730767 SUNTHARI STATE BANK OF INDIA(508548)
257 THIRUVADANAI TN-23-005-019-019/395-A
(T. NAGANI) 		2923005000NRG23140320232113020 14/03/2023 IRULAYI 2923005WL050612 IRULAYI 00415 SBIN0000980 765 765 Processed 30/03/2023 025730767 IRULAYI STATE BANK OF INDIA(508548)
258 THIRUVADANAI TN-23-005-019-019/404-A
(T. NAGANI) 		2923005000NRG23140320232113021 14/03/2023 VASANTHAL 2923005WL050612 VASANTHAL 00415 SBIN0000980 1530 1530 Processed 30/03/2023 025730767 VASANTHAL INDIAN OVERSEAS BANK(508541)
259 THIRUVADANAI TN-23-005-019-019/418-A
(T. NAGANI) 		2923005000NRG23140320232113022 14/03/2023 NACHAYI 2923005WL050612 NACHAYI 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730767 NACHAYI STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-019-019/423-A
(T. NAGANI) 		2923005000NRG23140320232113023 14/03/2023 Panchavarnam 2923005WL050612 Panchavarnam 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730767 Panchavarnam STATE BANK OF INDIA(508548)
261 THIRUVADANAI TN-23-005-019-019/439-A
(T. NAGANI) 		2923005000NRG23140320232113024 14/03/2023 MEENAMBAL 2923005WL050612 MEENAMBAL 00415 SBIN0000980 1686 1686 Processed 30/03/2023 025730767 MEENAMBAL STATE BANK OF INDIA(508548)
262 THIRUVADANAI TN-23-005-019-019/442-A
(T. NAGANI) 		2923005000NRG23140320232113025 14/03/2023 VALLI 2923005WL050612 VALLI 00415 SBIN0000980 1560 1560 Processed 30/03/2023 025730767 VALLI STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-019-019/450-A
(T. NAGANI) 		2923005000NRG23140320232113026 14/03/2023 SELVI 2923005WL050612 SELVI 00415 SBIN0000980 780 780 Processed 30/03/2023 025730767 SELVI PUNJAB NATIONAL BANK(508568)
264 THIRUVADANAI TN-23-005-019-019/488-a
(T. NAGANI) 		2923005000NRG23140320232113027 14/03/2023 BOOPATHI 2923005WL050612 BOOPATHI 00415 SBIN0000980 1300 1300 Processed 31/03/2023 025730767 BOOPATHI CANARA BANK(508532)
265 THIRUVADANAI TN-23-005-019-019/498-A
(T. NAGANI) 		2923005000NRG23140320232113028 14/03/2023 RATHIKA 2923005WL050612 RATHIKA 00415 SBIN0000980 1300 1300 Processed 31/03/2023 025730767 RATHIKA CANARA BANK(508532)
266 THIRUVADANAI TN-23-005-019-019/505-A
(T. NAGANI) 		2923005000NRG23110320232094191 14/03/2023 CHITRA 2923005WL050210 CHITRA 00415 SBIN0000980 1300 1300 Processed 30/03/2023 025730767 CHITRA STATE BANK OF INDIA(508548)
267 THIRUVADANAI TN-23-005-021-001/567-A
(ARUMBOOR) 		2923005000NRG23110320232094788 14/03/2023 Dhanalaxshmi 2923005WL050227 Dhanalaxshmi 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 Dhanalaxshmi STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-021-002/419-A
(ARUMBOOR) 		2923005000NRG23110320232094792 14/03/2023 Panchawarnam 2923005WL050227 Panchawarnam 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 Panchawarnam STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-021-002/479-A
(ARUMBOOR) 		2923005000NRG23110320232094796 14/03/2023 VASUKI 2923005WL050227 VASUKI 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 VASUKI STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-021-002/513-A
(ARUMBOOR) 		2923005000NRG23110320232094801 14/03/2023 BHAHAMPARIYAL P 2923005WL050227 BHAHAMPARIYAL P 00415 SBIN0000980 1590 1590 Processed 30/03/2023 025730767 BHAHAMPARIYAL P STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-021-002/560-A
(ARUMBOOR) 		2923005000NRG23110320232094805 14/03/2023 Murugesan 2923005WL050227 Murugesan 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 Murugesan STATE BANK OF INDIA(508548)
272 THIRUVADANAI TN-23-005-021-002/568-A
(ARUMBOOR) 		2923005000NRG23110320232094807 14/03/2023 Valarmath 2923005WL050227 Valarmath 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 Valarmath STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-021-004/493-A
(ARUMBOOR) 		2923005000NRG23110320232094809 14/03/2023 SHANTHI 2923005WL050227 SHANTHI 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 SHANTHI STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-021-021/203-A
(ARUMBOOR) 		2923005000NRG23110320232094821 14/03/2023 Manikandan 2923005WL050227 Manikandan 00415 SBIN0000980 1590 1590 Processed 30/03/2023 025730767 Manikandan STATE BANK OF INDIA(508548)
275 THIRUVADANAI TN-23-005-023-001/542-A
(ACHANGUDI) 		2923005000NRG23110320232094443 14/03/2023 PANCHAVARNAM 2923005WL050217 PANCHAVARNAM 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 PANCHAVARNAM STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-023-001/549-A
(ACHANGUDI) 		2923005000NRG23110320232094444 14/03/2023 PARAMESWARI 2923005WL050217 PARAMESWARI 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 PARAMESWARI INDIAN OVERSEAS BANK(508541)
277 THIRUVADANAI TN-23-005-023-001/560-A
(ACHANGUDI) 		2923005000NRG23110320232094445 14/03/2023 Usha 2923005WL050217 Usha 00415 SBIN0000980 270 270 Processed 30/03/2023 025730767 Usha PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-023-001/567-A
(ACHANGUDI) 		2923005000NRG23110320232094446 14/03/2023 Mahalakshmi 2923005WL050217 Mahalakshmi 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 Mahalakshmi PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-023-001/569-A
(ACHANGUDI) 		2923005000NRG23110320232094447 14/03/2023 Radhika 2923005WL050217 Radhika 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 Radhika STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-023-001/579-A
(ACHANGUDI) 		2923005000NRG23110320232094448 14/03/2023 NAYAGAM 2923005WL050217 NAYAGAM 00415 SBIN0000980 1620 1620 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 THIRUVADANAI TN-23-005-023-001/585-A
(ACHANGUDI) 		2923005000NRG23110320232094449 14/03/2023 Vijayalakshmi 2923005WL050217 Vijayalakshmi 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 Vijayalakshmi STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-023-001/593-A
(ACHANGUDI) 		2923005000NRG23110320232094450 14/03/2023 Banumathi 2923005WL050217 Banumathi 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 Banumathi PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-023-001/600-A
(ACHANGUDI) 		2923005000NRG23110320232094451 14/03/2023 Malaiyarasi 2923005WL050217 Malaiyarasi 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 Malaiyarasi PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-023-001/603-A
(ACHANGUDI) 		2923005000NRG23110320232094453 14/03/2023 Sumathi 2923005WL050217 Sumathi 00415 SBIN0000980 1590 1590 Processed 31/03/2023 025730767 Sumathi CANARA BANK(508532)
285 THIRUVADANAI TN-23-005-023-001/604-A
(ACHANGUDI) 		2923005000NRG23110320232094454 14/03/2023 Gowri 2923005WL050217 Gowri 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Gowri STATE BANK OF INDIA(508548)
286 THIRUVADANAI TN-23-005-023-001/640-A
(ACHANGUDI) 		2923005000NRG23110320232094455 14/03/2023 Nithya 2923005WL050217 Nithya 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Nithya STATE BANK OF INDIA(508548)
287 THIRUVADANAI TN-23-005-023-001/666-A
(ACHANGUDI) 		2923005000NRG23110320232094457 14/03/2023 Kavitha 2923005WL050217 Kavitha 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Kavitha STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-023-003/536-A
(ACHANGUDI) 		2923005000NRG23110320232094549 14/03/2023 Nathiya 2923005WL050220 Nathiya 00415 SBIN0000980 810 810 Processed 31/03/2023 025730767 Nathiya CANARA BANK(508532)
289 THIRUVADANAI TN-23-005-023-003/544-A
(ACHANGUDI) 		2923005000NRG23110320232094550 14/03/2023 INDRA 2923005WL050220 INDRA 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 INDRA STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-023-003/554-A
(ACHANGUDI) 		2923005000NRG23110320232094551 14/03/2023 RAMUAMMAL 2923005WL050220 RAMUAMMAL 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 RAMUAMMAL STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-023-003/599-A
(ACHANGUDI) 		2923005000NRG23110320232094552 14/03/2023 Suganya 2923005WL050220 Suganya 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 Suganya PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-023-003/620-A
(ACHANGUDI) 		2923005000NRG23110320232094553 14/03/2023 Kannaaththal 2923005WL050220 Kannaaththal 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 Kannaaththal STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-023-003/645-A
(ACHANGUDI) 		2923005000NRG23110320232094554 14/03/2023 Maheswari 2923005WL050220 Maheswari 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 Maheswari PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-023-003/663-A
(ACHANGUDI) 		2923005000NRG23110320232094555 14/03/2023 Malar 2923005WL050220 Malar 00415 SBIN0000980 1350 1350 Processed 31/03/2023 025730767 Malar UNION BANK OF INDIA(508500)
295 THIRUVADANAI TN-23-005-023-004/535-A
(ACHANGUDI) 		2923005000NRG23110320232094491 14/03/2023 Revathi 2923005WL050219 Revathi 00415 SBIN0000980 480 480 Processed 30/03/2023 025730767 Revathi BANK OF INDIA(508505)
296 THIRUVADANAI TN-23-005-023-004/561-A
(ACHANGUDI) 		2923005000NRG23110320232094492 14/03/2023 Manimegalai 2923005WL050219 Manimegalai 00415 SBIN0000980 960 960 Processed 30/03/2023 025730767 Manimegalai STATE BANK OF INDIA(508548)
297 THIRUVADANAI TN-23-005-023-004/577-A
(ACHANGUDI) 		2923005000NRG23110320232094493 14/03/2023 Dhanalakshmi 2923005WL050219 Dhanalakshmi 00415 SBIN0000980 1200 1200 Processed 30/03/2023 025730767 Dhanalakshmi STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-023-006/514-A
(ACHANGUDI) 		2923005000NRG23110320232094368 14/03/2023 SARITHA 2923005WL050214 SARITHA 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 SARITHA STATE BANK OF INDIA(508548)
299 THIRUVADANAI TN-23-005-023-006/524-A
(ACHANGUDI) 		2923005000NRG23110320232094369 14/03/2023 SELVI 2923005WL050214 SELVI 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 SELVI STATE BANK OF INDIA(508548)
300 THIRUVADANAI TN-23-005-023-006/539-A
(ACHANGUDI) 		2923005000NRG23110320232094370 14/03/2023 Mahadevi 2923005WL050214 Mahadevi 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 Mahadevi STATE BANK OF INDIA(508548)
301 THIRUVADANAI TN-23-005-023-006/559-A
(ACHANGUDI) 		2923005000NRG23110320232094371 14/03/2023 DHANALAKSHMI 2923005WL050214 DHANALAKSHMI 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 DHANALAKSHMI STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-023-006/570-A
(ACHANGUDI) 		2923005000NRG23110320232094372 14/03/2023 Sudha 2923005WL050214 Sudha 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 Sudha STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-023-006/571-B
(ACHANGUDI) 		2923005000NRG23110320232094373 14/03/2023 Kalaiarasi 2923005WL050214 Kalaiarasi 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 Kalaiarasi STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-023-006/584-A
(ACHANGUDI) 		2923005000NRG23110320232094374 14/03/2023 Vanitha 2923005WL050214 Vanitha 00415 SBIN0000980 1080 1080 Processed 31/03/2023 025730767 Vanitha CANARA BANK(508532)
305 THIRUVADANAI TN-23-005-023-006/586-A
(ACHANGUDI) 		2923005000NRG23110320232094375 14/03/2023 Anandhavalli 2923005WL050214 Anandhavalli 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Anandhavalli STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-023-006/635-A
(ACHANGUDI) 		2923005000NRG23110320232094376 14/03/2023 Anandavalli 2923005WL050214 Anandavalli 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Anandavalli STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-023-023/103-A
(ACHANGUDI) 		2923005000NRG23110320232094645 14/03/2023 Gandhi 2923005WL050222 Gandhi 00415 SBIN0000980 540 540 Processed 30/03/2023 025730767 Gandhi STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-023-023/104-A
(ACHANGUDI) 		2923005000NRG23110320232094646 14/03/2023 KARUPPAIYE 2923005WL050222 KARUPPAIYE 00415 SBIN0000980 540 540 Processed 30/03/2023 025730767 KARUPPAIYE STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-023-023/105-A
(ACHANGUDI) 		2923005000NRG23110320232094647 14/03/2023 Arumugam 2923005WL050222 Arumugam 00415 SBIN0000980 1350 1350 Processed 31/03/2023 025730767 Arumugam CANARA BANK(508532)
310 THIRUVADANAI TN-23-005-023-023/107-A
(ACHANGUDI) 		2923005000NRG23110320232094741 14/03/2023 Mahalakshmi 2923005WL050225 Mahalakshmi 00415 SBIN0000980 1000 1000 Processed 30/03/2023 025730767 Mahalakshmi STATE BANK OF INDIA(508548)
311 THIRUVADANAI TN-23-005-023-023/110-A
(ACHANGUDI) 		2923005000NRG23110320232094648 14/03/2023 Lalitha 2923005WL050222 Lalitha 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 Lalitha STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-023-023/112-A
(ACHANGUDI) 		2923005000NRG23110320232094649 14/03/2023 Mahadevi 2923005WL050222 Mahadevi 00415 SBIN0000980 810 810 Processed 31/03/2023 025730767 Mahadevi CANARA BANK(508532)
313 THIRUVADANAI TN-23-005-023-023/114-A
(ACHANGUDI) 		2923005000NRG23110320232094650 14/03/2023 Nagavalli 2923005WL050222 Nagavalli 00415 SBIN0000980 795 795 Processed 30/03/2023 025730767 Nagavalli STATE BANK OF INDIA(508548)
314 THIRUVADANAI TN-23-005-023-023/116-A
(ACHANGUDI) 		2923005000NRG23110320232094651 14/03/2023 Kasiyammal 2923005WL050222 Kasiyammal 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Kasiyammal STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-023-023/117-A
(ACHANGUDI) 		2923005000NRG23110320232094652 14/03/2023 Lakshmi 2923005WL050222 Lakshmi 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-023-023/119-A
(ACHANGUDI) 		2923005000NRG23110320232094653 14/03/2023 NIRMALA 2923005WL050222 NIRMALA 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 NIRMALA STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-023-023/125-A
(ACHANGUDI) 		2923005000NRG23110320232094556 14/03/2023 Kaliyammal 2923005WL050220 Kaliyammal 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 Kaliyammal STATE BANK OF INDIA(508548)
318 THIRUVADANAI TN-23-005-023-023/126-A
(ACHANGUDI) 		2923005000NRG23110320232094557 14/03/2023 PANCHAVARNAM 2923005WL050220 PANCHAVARNAM 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 PANCHAVARNAM STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-023-023/13-A
(ACHANGUDI) 		2923005000NRG23110320232094655 14/03/2023 POORNAM 2923005WL050222 POORNAM 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 POORNAM STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-023-023/130-A
(ACHANGUDI) 		2923005000NRG23110320232094558 14/03/2023 Banumathi 2923005WL050220 Banumathi 00415 SBIN0000980 795 795 Processed 30/03/2023 025730767 Banumathi STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-023-023/132-A
(ACHANGUDI) 		2923005000NRG23110320232094559 14/03/2023 Latha 2923005WL050220 Latha 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Latha STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-023-023/133-A
(ACHANGUDI) 		2923005000NRG23110320232094560 14/03/2023 Vellaiyammal 2923005WL050220 Vellaiyammal 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 Vellaiyammal STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-023-023/136-A
(ACHANGUDI) 		2923005000NRG23110320232094561 14/03/2023 SARATHA 2923005WL050220 SARATHA 00415 SBIN0000980 795 795 Processed 30/03/2023 025730767 SARATHA STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-023-023/137-A
(ACHANGUDI) 		2923005000NRG23110320232094562 14/03/2023 S.INDIRA 2923005WL050220 S.INDIRA 00415 SBIN0000980 530 530 Processed 30/03/2023 025730767 S.INDIRA STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-023-023/138-A
(ACHANGUDI) 		2923005000NRG23110320232094563 14/03/2023 G.Meenakshi 2923005WL050220 G.Meenakshi 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 G.Meenakshi STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-023-023/140-A
(ACHANGUDI) 		2923005000NRG23110320232094656 14/03/2023 Seethalakshmi 2923005WL050222 Seethalakshmi 00415 SBIN0000980 1405 1405 Processed 30/03/2023 025730767 Seethalakshmi STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-023-023/141-A
(ACHANGUDI) 		2923005000NRG23110320232094564 14/03/2023 Poornam 2923005WL050220 Poornam 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Poornam STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-023-023/142-A
(ACHANGUDI) 		2923005000NRG23110320232094565 14/03/2023 Muthu 2923005WL050220 Muthu 00415 SBIN0000980 1325 1325 Processed 31/03/2023 025730767 Muthu CANARA BANK(508532)
329 THIRUVADANAI TN-23-005-023-023/143-A
(ACHANGUDI) 		2923005000NRG23110320232094566 14/03/2023 Gandhiyammal 2923005WL050220 Gandhiyammal 00415 SBIN0000980 530 530 Processed 30/03/2023 025730767 Gandhiyammal STATE BANK OF INDIA(508548)
330 THIRUVADANAI TN-23-005-023-023/144-A
(ACHANGUDI) 		2923005000NRG23110320232094567 14/03/2023 Jeyarani 2923005WL050220 Jeyarani 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 Jeyarani STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-023-023/146-A
(ACHANGUDI) 		2923005000NRG23110320232094568 14/03/2023 Vallikannu 2923005WL050220 Vallikannu 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 Vallikannu STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-023-023/147-A
(ACHANGUDI) 		2923005000NRG23110320232094569 14/03/2023 Malliga 2923005WL050220 Malliga 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 Malliga STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-023-023/148-A
(ACHANGUDI) 		2923005000NRG23110320232094570 14/03/2023 Radha 2923005WL050220 Radha 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 Radha STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-023-023/149-A
(ACHANGUDI) 		2923005000NRG23110320232094571 14/03/2023 Kunsaram 2923005WL050220 Kunsaram 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 Kunsaram STATE BANK OF INDIA(508548)
335 THIRUVADANAI TN-23-005-023-023/150-A
(ACHANGUDI) 		2923005000NRG23110320232094572 14/03/2023 KASUTHURI 2923005WL050220 KASUTHURI 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 KASUTHURI STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-023-023/152-A
(ACHANGUDI) 		2923005000NRG23110320232094573 14/03/2023 Lakshmi 2923005WL050220 Lakshmi 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-023-023/153-A
(ACHANGUDI) 		2923005000NRG23110320232094574 14/03/2023 Vasanthi 2923005WL050220 Vasanthi 00415 SBIN0000980 270 270 Processed 30/03/2023 025730767 Vasanthi STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-023-023/156-A
(ACHANGUDI) 		2923005000NRG23110320232094575 14/03/2023 Valarmathi 2923005WL050220 Valarmathi 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 Valarmathi STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-023-023/163-A
(ACHANGUDI) 		2923005000NRG23110320232094494 14/03/2023 VALLI 2923005WL050219 VALLI 00415 SBIN0000980 960 960 Processed 30/03/2023 025730767 VALLI STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-023-023/164-A
(ACHANGUDI) 		2923005000NRG23110320232094495 14/03/2023 ALAGAMMAL 2923005WL050219 ALAGAMMAL 00415 SBIN0000980 960 960 Processed 30/03/2023 025730767 ALAGAMMAL STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-023-023/165-A
(ACHANGUDI) 		2923005000NRG23110320232094496 14/03/2023 KALEESWARI 2923005WL050219 KALEESWARI 00415 SBIN0000980 1200 1200 Processed 30/03/2023 025730767 KALEESWARI STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-023-023/167-A
(ACHANGUDI) 		2923005000NRG23110320232094497 14/03/2023 SHANTHI 2923005WL050219 SHANTHI 00415 SBIN0000980 1200 1200 Processed 30/03/2023 025730767 SHANTHI STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-023-023/169-A
(ACHANGUDI) 		2923005000NRG23110320232094498 14/03/2023 Ambuniammal 2923005WL050219 Ambuniammal 00415 SBIN0000980 960 960 Processed 30/03/2023 025730767 Ambuniammal STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-023-023/17-A
(ACHANGUDI) 		2923005000NRG23110320232094576 14/03/2023 SARASU 2923005WL050220 SARASU 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 SARASU STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-023-023/170-A
(ACHANGUDI) 		2923005000NRG23110320232094499 14/03/2023 KALIYAMMAL 2923005WL050219 KALIYAMMAL 00415 SBIN0000980 720 720 Processed 30/03/2023 025730767 KALIYAMMAL STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-023-023/174-A
(ACHANGUDI) 		2923005000NRG23110320232094500 14/03/2023 MEENAMBAL 2923005WL050219 MEENAMBAL 00415 SBIN0000980 1060 1060 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 THIRUVADANAI TN-23-005-023-023/175-A
(ACHANGUDI) 		2923005000NRG23110320232094501 14/03/2023 P.Mahadevi 2923005WL050219 P.Mahadevi 00415 SBIN0000980 530 530 Processed 31/03/2023 025730767 P.Mahadevi CANARA BANK(508532)
348 THIRUVADANAI TN-23-005-023-023/180-A
(ACHANGUDI) 		2923005000NRG23110320232094502 14/03/2023 Ramaneswari 2923005WL050219 Ramaneswari 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 Ramaneswari STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-023-023/182-A
(ACHANGUDI) 		2923005000NRG23110320232094503 14/03/2023 PANCHAVARANM 2923005WL050219 PANCHAVARANM 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 PANCHAVARANM STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-023-023/183-A
(ACHANGUDI) 		2923005000NRG23110320232094504 14/03/2023 Neelavathy 2923005WL050219 Neelavathy 00415 SBIN0000980 265 265 Processed 30/03/2023 025730767 Neelavathy STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-023-023/184-A
(ACHANGUDI) 		2923005000NRG23110320232094505 14/03/2023 Vasanthal 2923005WL050219 Vasanthal 00415 SBIN0000980 795 795 Processed 30/03/2023 025730767 Vasanthal STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-023-023/187-A
(ACHANGUDI) 		2923005000NRG23110320232094506 14/03/2023 POORNAM 2923005WL050219 POORNAM 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 POORNAM STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-023-023/192-A
(ACHANGUDI) 		2923005000NRG23110320232094507 14/03/2023 Kamatchi 2923005WL050219 Kamatchi 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 Kamatchi STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-023-023/193-A
(ACHANGUDI) 		2923005000NRG23110320232094508 14/03/2023 VIMALA 2923005WL050219 VIMALA 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 VIMALA STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-023-023/195-A
(ACHANGUDI) 		2923005000NRG23110320232094509 14/03/2023 VAIRAM 2923005WL050219 VAIRAM 00415 SBIN0000980 270 270 Processed 30/03/2023 025730767 VAIRAM PALLAVAN GRAMA BANK(607052)
356 THIRUVADANAI TN-23-005-023-023/196-A
(ACHANGUDI) 		2923005000NRG23110320232094510 14/03/2023 Kalidass 2923005WL050219 Kalidass 00415 SBIN0000980 810 810 Processed 31/03/2023 025730767 Kalidass CANARA BANK(508532)
357 THIRUVADANAI TN-23-005-023-023/196-A
(ACHANGUDI) 		2923005000NRG23110320232094511 14/03/2023 Selvi 2923005WL050219 Selvi 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 Selvi STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-023-023/197-A
(ACHANGUDI) 		2923005000NRG23110320232094512 14/03/2023 NAGAMMAL 2923005WL050219 NAGAMMAL 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 NAGAMMAL STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-023-023/198-A
(ACHANGUDI) 		2923005000NRG23110320232094513 14/03/2023 LAKSHMI 2923005WL050219 LAKSHMI 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-023-023/199-A
(ACHANGUDI) 		2923005000NRG23110320232094514 14/03/2023 LATHA 2923005WL050219 LATHA 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 LATHA STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-023-023/202-A
(ACHANGUDI) 		2923005000NRG23110320232094515 14/03/2023 GOMATHI 2923005WL050219 GOMATHI 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 GOMATHI STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-023-023/205-A
(ACHANGUDI) 		2923005000NRG23110320232094516 14/03/2023 POTHUMPONNU 2923005WL050219 POTHUMPONNU 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
363 THIRUVADANAI TN-23-005-023-023/207-A
(ACHANGUDI) 		2923005000NRG23110320232094517 14/03/2023 Rethinambal 2923005WL050219 Rethinambal 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 Rethinambal STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-023-023/213-A
(ACHANGUDI) 		2923005000NRG23110320232094518 14/03/2023 Valarmathi 2923005WL050219 Valarmathi 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 Valarmathi STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-023-023/216-A
(ACHANGUDI) 		2923005000NRG23110320232094520 14/03/2023 Kaliyammal 2923005WL050219 Kaliyammal 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Kaliyammal STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-023-023/217-A
(ACHANGUDI) 		2923005000NRG23110320232094521 14/03/2023 Muniyammal 2923005WL050219 Muniyammal 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Muniyammal STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-023-023/218-A
(ACHANGUDI) 		2923005000NRG23110320232094522 14/03/2023 Kaliyammal 2923005WL050219 Kaliyammal 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 Kaliyammal STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-023-023/219-A
(ACHANGUDI) 		2923005000NRG23110320232094523 14/03/2023 Anjammal 2923005WL050219 Anjammal 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Anjammal STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-023-023/22-A
(ACHANGUDI) 		2923005000NRG23110320232094742 14/03/2023 Kalavathy 2923005WL050225 Kalavathy 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 Kalavathy STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-023-023/222-A
(ACHANGUDI) 		2923005000NRG23110320232094524 14/03/2023 Renugadevi 2923005WL050219 Renugadevi 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Renugadevi STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-023-023/224-A
(ACHANGUDI) 		2923005000NRG23110320232094525 14/03/2023 Selvi 2923005WL050219 Selvi 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Selvi STATE BANK OF INDIA(508548)
372 THIRUVADANAI TN-23-005-023-023/235-A
(ACHANGUDI) 		2923005000NRG23110320232094527 14/03/2023 POORNAM 2923005WL050219 POORNAM 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 POORNAM STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-023-023/239-A
(ACHANGUDI) 		2923005000NRG23110320232094528 14/03/2023 PANCHAVARNAM 2923005WL050219 PANCHAVARNAM 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 PANCHAVARNAM STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-023-023/240-A
(ACHANGUDI) 		2923005000NRG23110320232094529 14/03/2023 KALISHWARI 2923005WL050219 KALISHWARI 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 KALISHWARI STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-023-023/242-A
(ACHANGUDI) 		2923005000NRG23110320232094458 14/03/2023 Ananthavalli 2923005WL050217 Ananthavalli 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 Ananthavalli STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-023-023/245-A
(ACHANGUDI) 		2923005000NRG23110320232094459 14/03/2023 chinna ponnu 2923005WL050217 chinna ponnu 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 chinna ponnu STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-023-023/251-A
(ACHANGUDI) 		2923005000NRG23110320232094460 14/03/2023 Mahalakshmi 2923005WL050217 Mahalakshmi 00415 SBIN0000980 540 540 Processed 30/03/2023 025730767 Mahalakshmi STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-023-023/252-A
(ACHANGUDI) 		2923005000NRG23110320232094461 14/03/2023 Saratha 2923005WL050217 Saratha 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 Saratha STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-023-023/255-A
(ACHANGUDI) 		2923005000NRG23110320232094462 14/03/2023 Azhagammal 2923005WL050217 Azhagammal 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 Azhagammal STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-023-023/256-A
(ACHANGUDI) 		2923005000NRG23110320232094463 14/03/2023 Chandra 2923005WL050217 Chandra 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 Chandra STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-023-023/257-A
(ACHANGUDI) 		2923005000NRG23110320232094464 14/03/2023 Kannathaal 2923005WL050217 Kannathaal 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 Kannathaal STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-023-023/261-A
(ACHANGUDI) 		2923005000NRG23110320232094465 14/03/2023 Valli 2923005WL050217 Valli 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 Valli STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-023-023/264
(ACHANGUDI) 		2923005000NRG23110320232094466 14/03/2023 Rekha 2923005WL050217 Rekha 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 Rekha STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-023-023/266-A
(ACHANGUDI) 		2923005000NRG23110320232094467 14/03/2023 KAPPAYEE 2923005WL050217 KAPPAYEE 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 KAPPAYEE STATE BANK OF INDIA(508548)
385 THIRUVADANAI TN-23-005-023-023/269-A
(ACHANGUDI) 		2923005000NRG23110320232094468 14/03/2023 Lakshmi 2923005WL050217 Lakshmi 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-023-023/271-A
(ACHANGUDI) 		2923005000NRG23110320232094469 14/03/2023 BAGAVATHY 2923005WL050217 BAGAVATHY 00415 SBIN0000980 1590 1590 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 THIRUVADANAI TN-23-005-023-023/272-A
(ACHANGUDI) 		2923005000NRG23110320232094470 14/03/2023 UMA 2923005WL050217 UMA 00415 SBIN0000980 1590 1590 Processed 30/03/2023 025730767 UMA STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-023-023/273-A
(ACHANGUDI) 		2923005000NRG23110320232094471 14/03/2023 kalimuthu 2923005WL050217 kalimuthu 00415 SBIN0000980 1590 1590 Processed 30/03/2023 025730767 kalimuthu STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-023-023/275-A
(ACHANGUDI) 		2923005000NRG23110320232094472 14/03/2023 Chitra 2923005WL050217 Chitra 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Chitra STATE BANK OF INDIA(508548)
390 THIRUVADANAI TN-23-005-023-023/279-A
(ACHANGUDI) 		2923005000NRG23110320232094473 14/03/2023 Govindhammal 2923005WL050217 Govindhammal 00415 SBIN0000980 1590 1590 Processed 30/03/2023 025730767 Govindhammal STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-023-023/281-A
(ACHANGUDI) 		2923005000NRG23110320232094474 14/03/2023 Tamilselvi 2923005WL050217 Tamilselvi 00415 SBIN0000980 1590 1590 Processed 30/03/2023 025730767 Tamilselvi STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-023-023/287-A
(ACHANGUDI) 		2923005000NRG23110320232094475 14/03/2023 Kasinathan 2923005WL050217 Kasinathan 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Kasinathan STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-023-023/289-A
(ACHANGUDI) 		2923005000NRG23110320232094476 14/03/2023 PARAMESHWARI 2923005WL050217 PARAMESHWARI 00415 SBIN0000980 1590 1590 Processed 30/03/2023 025730767 PARAMESHWARI STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-023-023/292-A
(ACHANGUDI) 		2923005000NRG23110320232094477 14/03/2023 Devi 2923005WL050217 Devi 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 Devi STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-023-023/295-A
(ACHANGUDI) 		2923005000NRG23110320232094377 14/03/2023 Nageswari 2923005WL050214 Nageswari 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 Nageswari STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-023-023/303-A
(ACHANGUDI) 		2923005000NRG23110320232094378 14/03/2023 KAVITHA 2923005WL050214 KAVITHA 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 KAVITHA STATE BANK OF INDIA(508548)
397 THIRUVADANAI TN-23-005-023-023/305-A
(ACHANGUDI) 		2923005000NRG23110320232094379 14/03/2023 VALLI 2923005WL050214 VALLI 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 VALLI STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-023-023/306-A
(ACHANGUDI) 		2923005000NRG23110320232094380 14/03/2023 SANTHI 2923005WL050214 SANTHI 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 SANTHI STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-023-023/307-A
(ACHANGUDI) 		2923005000NRG23110320232094381 14/03/2023 Pushbam 2923005WL050214 Pushbam 00415 SBIN0000980 795 795 Processed 30/03/2023 025730767 Pushbam STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-023-023/309
(ACHANGUDI) 		2923005000NRG23110320232094382 14/03/2023 SANTHI 2923005WL050214 SANTHI 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 SANTHI STATE BANK OF INDIA(508548)
401 THIRUVADANAI TN-23-005-023-023/310-A
(ACHANGUDI) 		2923005000NRG23110320232094383 14/03/2023 KAVITHA 2923005WL050214 KAVITHA 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 KAVITHA STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-023-023/313-A
(ACHANGUDI) 		2923005000NRG23110320232094384 14/03/2023 BHANNUMATHI 2923005WL050214 BHANNUMATHI 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 BHANNUMATHI STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-023-023/316-A
(ACHANGUDI) 		2923005000NRG23110320232094385 14/03/2023 LAKSHMI 2923005WL050214 LAKSHMI 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
404 THIRUVADANAI TN-23-005-023-023/317-A
(ACHANGUDI) 		2923005000NRG23110320232094386 14/03/2023 SANTHI 2923005WL050214 SANTHI 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 SANTHI STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-023-023/319-A
(ACHANGUDI) 		2923005000NRG23110320232094387 14/03/2023 Indira 2923005WL050214 Indira 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 Indira STATE BANK OF INDIA(508548)
406 THIRUVADANAI TN-23-005-023-023/320-A
(ACHANGUDI) 		2923005000NRG23110320232094388 14/03/2023 Bama 2923005WL050214 Bama 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 Bama STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-023-023/321-A
(ACHANGUDI) 		2923005000NRG23110320232094389 14/03/2023 Manjula 2923005WL050214 Manjula 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 Manjula STATE BANK OF INDIA(508548)
408 THIRUVADANAI TN-23-005-023-023/322-A
(ACHANGUDI) 		2923005000NRG23110320232094390 14/03/2023 Kamalam 2923005WL050214 Kamalam 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 Kamalam STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-023-023/323-A
(ACHANGUDI) 		2923005000NRG23110320232094391 14/03/2023 Lakshmi 2923005WL050214 Lakshmi 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 Lakshmi STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-023-023/324-A
(ACHANGUDI) 		2923005000NRG23110320232094392 14/03/2023 Rajeswari 2923005WL050214 Rajeswari 00415 SBIN0000980 795 795 Processed 30/03/2023 025730767 Rajeswari STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-023-023/325-A
(ACHANGUDI) 		2923005000NRG23110320232094393 14/03/2023 Selvamathi 2923005WL050214 Selvamathi 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 Selvamathi STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-023-023/329-A
(ACHANGUDI) 		2923005000NRG23110320232094394 14/03/2023 KANNATHAL 2923005WL050214 KANNATHAL 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 KANNATHAL STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-023-023/333-A
(ACHANGUDI) 		2923005000NRG23110320232094395 14/03/2023 MANGAIYARKARASI 2923005WL050214 MANGAIYARKARASI 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 MANGAIYARKARASI STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-023-023/334-A
(ACHANGUDI) 		2923005000NRG23110320232094396 14/03/2023 VISWANATHAN 2923005WL050214 VISWANATHAN 00415 SBIN0000980 1325 1325 Processed 31/03/2023 025730767 VISWANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
415 THIRUVADANAI TN-23-005-023-023/335-A
(ACHANGUDI) 		2923005000NRG23110320232094397 14/03/2023 VAIJAYANTHI 2923005WL050214 VAIJAYANTHI 00415 SBIN0000980 530 530 Processed 30/03/2023 025730767 VAIJAYANTHI STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-023-023/338-A
(ACHANGUDI) 		2923005000NRG23110320232094398 14/03/2023 NACHAMMAI 2923005WL050214 NACHAMMAI 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 NACHAMMAI STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-023-023/339-A
(ACHANGUDI) 		2923005000NRG23110320232094399 14/03/2023 KALIMUTHU 2923005WL050214 KALIMUTHU 00415 SBIN0000980 795 795 Processed 30/03/2023 025730767 KALIMUTHU STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-023-023/340-A
(ACHANGUDI) 		2923005000NRG23110320232094400 14/03/2023 RAMU 2923005WL050214 RAMU 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 RAMU STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-023-023/341-A
(ACHANGUDI) 		2923005000NRG23110320232094401 14/03/2023 CHITHAMBARAM 2923005WL050214 CHITHAMBARAM 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 CHITHAMBARAM PALLAVAN GRAMA BANK(607052)
420 THIRUVADANAI TN-23-005-023-023/342-A
(ACHANGUDI) 		2923005000NRG23110320232094402 14/03/2023 SEETHAI 2923005WL050214 SEETHAI 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 SEETHAI STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-023-023/343-A
(ACHANGUDI) 		2923005000NRG23110320232094403 14/03/2023 MEENAL 2923005WL050214 MEENAL 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 MEENAL STATE BANK OF INDIA(508548)
422 THIRUVADANAI TN-23-005-023-023/344-A
(ACHANGUDI) 		2923005000NRG23110320232094404 14/03/2023 DURAIRAJ 2923005WL050214 DURAIRAJ 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 DURAIRAJ PALLAVAN GRAMA BANK(607052)
423 THIRUVADANAI TN-23-005-023-023/346-A
(ACHANGUDI) 		2923005000NRG23110320232094405 14/03/2023 MALARKODI 2923005WL050214 MALARKODI 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 MALARKODI STATE BANK OF INDIA(508548)
424 THIRUVADANAI TN-23-005-023-023/36-A
(ACHANGUDI) 		2923005000NRG23110320232094577 14/03/2023 RAKKAMMAL 2923005WL050220 RAKKAMMAL 00415 SBIN0000980 795 795 Processed 30/03/2023 025730767 RAKKAMMAL STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-023-023/401-A
(ACHANGUDI) 		2923005000NRG23110320232094658 14/03/2023 INDIRA 2923005WL050222 INDIRA 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 INDIRA STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-023-023/404-A
(ACHANGUDI) 		2923005000NRG23110320232094478 14/03/2023 POOMALAI 2923005WL050217 POOMALAI 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 POOMALAI STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-023-023/406-A
(ACHANGUDI) 		2923005000NRG23110320232094531 14/03/2023 SINGAMMAL 2923005WL050219 SINGAMMAL 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 SINGAMMAL STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-023-023/407-A
(ACHANGUDI) 		2923005000NRG23110320232094532 14/03/2023 MALLIKA 2923005WL050219 MALLIKA 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 MALLIKA STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-023-023/411-A
(ACHANGUDI) 		2923005000NRG23110320232094533 14/03/2023 PUSHPAM 2923005WL050219 PUSHPAM 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 PUSHPAM STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-023-023/412-A
(ACHANGUDI) 		2923005000NRG23110320232094406 14/03/2023 Nagarethinam 2923005WL050214 Nagarethinam 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 Nagarethinam STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-023-023/413-A
(ACHANGUDI) 		2923005000NRG23110320232094479 14/03/2023 RAKAMMAL 2923005WL050217 RAKAMMAL 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 RAKAMMAL STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-023-023/414-A
(ACHANGUDI) 		2923005000NRG23110320232094407 14/03/2023 ANUSUYA 2923005WL050214 ANUSUYA 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 ANUSUYA STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-023-023/416-A
(ACHANGUDI) 		2923005000NRG23110320232094408 14/03/2023 GOVINDAMMAL 2923005WL050214 GOVINDAMMAL 00415 SBIN0000980 1350 1350 Processed 30/03/2023 025730767 GOVINDAMMAL STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-023-023/419-A
(ACHANGUDI) 		2923005000NRG23110320232094578 14/03/2023 LAKSHMI 2923005WL050220 LAKSHMI 00415 SBIN0000980 530 530 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-023-023/421-A
(ACHANGUDI) 		2923005000NRG23110320232094659 14/03/2023 PANDISELVI 2923005WL050222 PANDISELVI 00415 SBIN0000980 530 530 Processed 30/03/2023 025730767 PANDISELVI STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-023-023/423-A
(ACHANGUDI) 		2923005000NRG23110320232094534 14/03/2023 RENUKA 2923005WL050219 RENUKA 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 RENUKA STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-023-023/427-A
(ACHANGUDI) 		2923005000NRG23110320232094579 14/03/2023 SIVAKAMI 2923005WL050220 SIVAKAMI 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 SIVAKAMI BANK OF INDIA(508505)
438 THIRUVADANAI TN-23-005-023-023/431-A
(ACHANGUDI) 		2923005000NRG23110320232094580 14/03/2023 KALIYAMMAL 2923005WL050220 KALIYAMMAL 00415 SBIN0000980 1325 1325 Processed 30/03/2023 025730767 KALIYAMMAL STATE BANK OF INDIA(508548)
439 THIRUVADANAI TN-23-005-023-023/446-A
(ACHANGUDI) 		2923005000NRG23110320232094535 14/03/2023 KALAYARASI 2923005WL050219 KALAYARASI 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 KALAYARASI STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-023-023/447-A
(ACHANGUDI) 		2923005000NRG23110320232094536 14/03/2023 MEENAL 2923005WL050219 MEENAL 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 MEENAL STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-023-023/456-A
(ACHANGUDI) 		2923005000NRG23110320232094480 14/03/2023 JAYA 2923005WL050217 JAYA 00415 SBIN0000980 270 270 Processed 30/03/2023 025730767 JAYA STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-023-023/462-A
(ACHANGUDI) 		2923005000NRG23110320232094409 14/03/2023 KALA 2923005WL050214 KALA 00415 SBIN0000980 810 810 Processed 30/03/2023 025730767 KALA STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-023-023/475-A
(ACHANGUDI) 		2923005000NRG23110320232094660 14/03/2023 CHANDRA 2923005WL050222 CHANDRA 00415 SBIN0000980 270 270 Processed 30/03/2023 025730767 CHANDRA STATE BANK OF INDIA(508548)
444 THIRUVADANAI TN-23-005-023-023/483-A
(ACHANGUDI) 		2923005000NRG23110320232094581 14/03/2023 Jayarani 2923005WL050220 Jayarani 00415 SBIN0000980 795 795 Processed 30/03/2023 025730767 Jayarani STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-023-023/486-a
(ACHANGUDI) 		2923005000NRG23110320232094481 14/03/2023 M.SUMATHI 2923005WL050217 M.SUMATHI 00415 SBIN0000980 1620 1620 Processed 30/03/2023 025730767 M.SUMATHI STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-023-023/491-A
(ACHANGUDI) 		2923005000NRG23110320232094743 14/03/2023 Nagarani 2923005WL050225 Nagarani 00415 SBIN0000980 1000 1000 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 THIRUVADANAI TN-23-005-023-023/493-A
(ACHANGUDI) 		2923005000NRG23110320232094661 14/03/2023 CHITRADEVI 2923005WL050222 CHITRADEVI 00415 SBIN0000980 270 270 Processed 30/03/2023 025730767 CHITRADEVI STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-023-023/497-A
(ACHANGUDI) 		2923005000NRG23110320232094744 14/03/2023 Selliammal 2923005WL050225 Selliammal 00415 SBIN0000980 1405 1405 Processed 30/03/2023 025730767 Selliammal STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-023-023/50-A
(ACHANGUDI) 		2923005000NRG23110320232094745 14/03/2023 Kunjaram 2923005WL050225 Kunjaram 00415 SBIN0000980 1250 1250 Processed 30/03/2023 025730767 Kunjaram STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-023-023/500-A
(ACHANGUDI) 		2923005000NRG23110320232094537 14/03/2023 VASUKI 2923005WL050219 VASUKI 00415 SBIN0000980 810 810 Processed 31/03/2023 025730767 VASUKI CANARA BANK(508532)
451 THIRUVADANAI TN-23-005-023-023/501-A
(ACHANGUDI) 		2923005000NRG23110320232094410 14/03/2023 Ratha 2923005WL050214 Ratha 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 Ratha STATE BANK OF INDIA(508548)
452 THIRUVADANAI TN-23-005-023-023/507-A
(ACHANGUDI) 		2923005000NRG23110320232094538 14/03/2023 papa 2923005WL050219 papa 00415 SBIN0000980 1080 1080 Processed 30/03/2023 025730767 papa STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-023-023/51-A
(ACHANGUDI) 		2923005000NRG23110320232094662 14/03/2023 Malar 2923005WL050222 Malar 00415 SBIN0000980 540 540 Processed 30/03/2023 025730767 Malar STATE BANK OF INDIA(508548)
454 THIRUVADANAI TN-23-005-023-023/519-A
(ACHANGUDI) 		2923005000NRG23110320232094539 14/03/2023 PANCHAVARNAM 2923005WL050219 PANCHAVARNAM 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 PANCHAVARNAM STATE BANK OF INDIA(508548)
455 THIRUVADANAI TN-23-005-023-023/520-A
(ACHANGUDI) 		2923005000NRG23110320232094540 14/03/2023 KARUPPAIYAH 2923005WL050219 KARUPPAIYAH 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 KARUPPAIYAH STATE BANK OF INDIA(508548)
456 THIRUVADANAI TN-23-005-023-023/541-A
(ACHANGUDI) 		2923005000NRG23110320232094541 14/03/2023 SUTHA 2923005WL050219 SUTHA 00415 SBIN0000980 795 795 Processed 30/03/2023 025730767 SUTHA STATE BANK OF INDIA(508548)
457 THIRUVADANAI TN-23-005-023-023/543-A
(ACHANGUDI) 		2923005000NRG23110320232094542 14/03/2023 MAHALAKSHMI 2923005WL050219 MAHALAKSHMI 00415 SBIN0000980 795 795 Processed 30/03/2023 025730767 MAHALAKSHMI STATE BANK OF INDIA(508548)
458 THIRUVADANAI TN-23-005-023-023/550-A
(ACHANGUDI) 		2923005000NRG23110320232094543 14/03/2023 MAHALAKSHMI 2923005WL050219 MAHALAKSHMI 00415 SBIN0000980 795 795 Processed 30/03/2023 025730767 MAHALAKSHMI STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-023-023/553-A
(ACHANGUDI) 		2923005000NRG23110320232094544 14/03/2023 KAVERI 2923005WL050219 KAVERI 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 KAVERI PALLAVAN GRAMA BANK(607052)
460 THIRUVADANAI TN-23-005-023-023/575-A
(ACHANGUDI) 		2923005000NRG23110320232094545 14/03/2023 Azhageswari 2923005WL050219 Azhageswari 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 Azhageswari STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-023-023/580-A
(ACHANGUDI) 		2923005000NRG23110320232094546 14/03/2023 KAMALAM 2923005WL050219 KAMALAM 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 KAMALAM STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-023-023/601-A
(ACHANGUDI) 		2923005000NRG23110320232094547 14/03/2023 Pagampriyal 2923005WL050219 Pagampriyal 00415 SBIN0000980 1060 1060 Processed 31/03/2023 025730767 Pagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUVADANAI TN-23-005-023-023/618-A
(ACHANGUDI) 		2923005000NRG23110320232094548 14/03/2023 Manikekalai 2923005WL050219 Manikekalai 00415 SBIN0000980 1060 1060 Processed 30/03/2023 025730767 Manikekalai STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-030-030/658-A
(KULATHUR B/D) 		2923005000NRG23140320232112341 14/03/2023 Rajaveeramuthu 2923005WL050595 Rajaveeramuthu 00415 SBIN0000980 1320 1320 Processed 31/03/2023 025730767 Rajaveeramuthu INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUVADANAI TN-23-005-031-031/394-A
(MULLIMUNAI) 		2923005000NRG23110320232094434 14/03/2023 selam 2923005WL050216 selam 00415 SBIN0000980 1275 1275 Processed 30/03/2023 025730767 selam STATE BANK OF INDIA(508548)
466 THIRUVADANAI TN-23-005-035-035/391-A
(Thiruvetriyur) 		2923005000NRG23110320232094952 14/03/2023 REETTAMERY 2923005WL050231 REETTAMERY 00415 SBIN0000980 1365 1365 Processed 30/03/2023 025730767 REETTAMERY STATE BANK OF INDIA(508548)
SubTotal 254656 254656
467 THIRUVADANAI TN-23-005-009-008/755-A
(Thelur) 		2923005000NRG23130320232103091 14/03/2023 KULANDAITHIRESH 2923005WL050431 KULANDAITHIRESH 00415 SBIN0012762 750 750 Processed 30/03/2023 025730767 KULANDAITHIRESH STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-009-008/756-A
(Thelur) 		2923005000NRG23130320232103092 14/03/2023 MASILLAJOOLIYA 2923005WL050431 MASILLAJOOLIYA 00415 SBIN0012762 750 750 Processed 30/03/2023 025730767 MASILLAJOOLIYA STATE BANK OF INDIA(508548)
469 THIRUVADANAI TN-23-005-009-008/757-A
(Thelur) 		2923005000NRG23130320232103093 14/03/2023 ANTHONIREETAMARY 2923005WL050431 ANTHONIREETAMARY 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 ANTHONIREETAMARY STATE BANK OF INDIA(508548)
470 THIRUVADANAI TN-23-005-009-008/803-A
(Thelur) 		2923005000NRG23130320232103094 14/03/2023 KALIYAMMAL 2923005WL050431 KALIYAMMAL 00415 SBIN0012762 250 250 Processed 30/03/2023 025730767 KALIYAMMAL STATE BANK OF INDIA(508548)
471 THIRUVADANAI TN-23-005-009-008/821-A
(Thelur) 		2923005000NRG23130320232103095 14/03/2023 Chithra 2923005WL050431 Chithra 00415 SBIN0012762 750 750 Processed 31/03/2023 025730767 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUVADANAI TN-23-005-009-008/830-A
(Thelur) 		2923005000NRG23130320232103097 14/03/2023 Uma 2923005WL050431 Uma 00415 SBIN0012762 1500 1500 Processed 31/03/2023 025730767 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
473 THIRUVADANAI TN-23-005-009-008/831-A
(Thelur) 		2923005000NRG23130320232103098 14/03/2023 Dhivya 2923005WL050431 Dhivya 00415 SBIN0012762 1000 1000 Processed 31/03/2023 025730767 Dhivya CANARA BANK(508532)
474 THIRUVADANAI TN-23-005-009-008/848-A
(Thelur) 		2923005000NRG23130320232103104 14/03/2023 Sangeetha 2923005WL050431 Sangeetha 00415 SBIN0012762 1250 1250 Processed 31/03/2023 025730767 Sangeetha CANARA BANK(508532)
475 THIRUVADANAI TN-23-005-009-008/857-A
(Thelur) 		2923005000NRG23130320232103105 14/03/2023 Selvi 2923005WL050431 Selvi 00415 SBIN0012762 1000 1000 Processed 30/03/2023 025730767 Selvi STATE BANK OF INDIA(508548)
476 THIRUVADANAI TN-23-005-009-009/1-A
(Thelur) 		2923005000NRG23130320232103106 14/03/2023 KRISHNAN 2923005WL050431 KRISHNAN 00415 SBIN0012762 1500 1500 Processed 30/03/2023 025730767 KRISHNAN STATE BANK OF INDIA(508548)
477 THIRUVADANAI TN-23-005-009-009/10-A
(Thelur) 		2923005000NRG23130320232103107 14/03/2023 MAGAMAE 2923005WL050431 MAGAMAE 00415 SBIN0012762 1500 1500 Processed 30/03/2023 025730767 MAGAMAE INDIAN OVERSEAS BANK(508541)
478 THIRUVADANAI TN-23-005-009-009/11-A
(Thelur) 		2923005000NRG23130320232103108 14/03/2023 CHITRAVALLI 2923005WL050431 CHITRAVALLI 00415 SBIN0012762 250 250 Processed 31/03/2023 025730767 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
479 THIRUVADANAI TN-23-005-009-009/12-A
(Thelur) 		2923005000NRG23130320232103109 14/03/2023 RASU 2923005WL050431 RASU 00415 SBIN0012762 1500 1500 Processed 30/03/2023 025730767 RASU STATE BANK OF INDIA(508548)
480 THIRUVADANAI TN-23-005-009-009/13-A
(Thelur) 		2923005000NRG23130320232103110 14/03/2023 RAKKAMMAL 2923005WL050431 RAKKAMMAL 00415 SBIN0012762 1500 1500 Processed 30/03/2023 025730767 RAKKAMMAL STATE BANK OF INDIA(508548)
481 THIRUVADANAI TN-23-005-009-009/14-A
(Thelur) 		2923005000NRG23130320232103111 14/03/2023 MARY 2923005WL050431 MARY 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 MARY STATE BANK OF INDIA(508548)
482 THIRUVADANAI TN-23-005-009-009/15-A
(Thelur) 		2923005000NRG23130320232103112 14/03/2023 THAINESMARY 2923005WL050431 THAINESMARY 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 THAINESMARY STATE BANK OF INDIA(508548)
483 THIRUVADANAI TN-23-005-009-009/16-A
(Thelur) 		2923005000NRG23130320232103113 14/03/2023 SAGUNDHALA 2923005WL050431 SAGUNDHALA 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 SAGUNDHALA STATE BANK OF INDIA(508548)
484 THIRUVADANAI TN-23-005-009-009/17-A
(Thelur) 		2923005000NRG23130320232103114 14/03/2023 KARUPPAYE 2923005WL050431 KARUPPAYE 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 KARUPPAYE STATE BANK OF INDIA(508548)
485 THIRUVADANAI TN-23-005-009-009/18-A
(Thelur) 		2923005000NRG23130320232103115 14/03/2023 ALAGAR 2923005WL050431 ALAGAR 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 ALAGAR STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-009-009/19-A
(Thelur) 		2923005000NRG23130320232103116 14/03/2023 SELVI 2923005WL050431 SELVI 00415 SBIN0012762 1500 1500 Processed 30/03/2023 025730767 SELVI STATE BANK OF INDIA(508548)
487 THIRUVADANAI TN-23-005-009-009/21-A
(Thelur) 		2923005000NRG23130320232103117 14/03/2023 PITCHAIYAMMAL 2923005WL050431 PITCHAIYAMMAL 00415 SBIN0012762 1500 1500 Processed 30/03/2023 025730767 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
488 THIRUVADANAI TN-23-005-009-009/22-A
(Thelur) 		2923005000NRG23130320232103118 14/03/2023 THONDIYAMMAL 2923005WL050431 THONDIYAMMAL 00415 SBIN0012762 1500 1500 Processed 30/03/2023 025730767 THONDIYAMMAL INDIAN OVERSEAS BANK(508541)
489 THIRUVADANAI TN-23-005-009-009/220-A
(Thelur) 		2923005000NRG23130320232103293 14/03/2023 Amalraj 2923005WL050436 Amalraj 00415 SBIN0012762 1686 1686 Processed 30/03/2023 025730767 Amalraj STATE BANK OF INDIA(508548)
490 THIRUVADANAI TN-23-005-009-009/220-A
(Thelur) 		2923005000NRG23130320232103292 14/03/2023 ARULAYEE 2923005WL050436 ARULAYEE 00415 SBIN0012762 1686 1686 Processed 30/03/2023 025730767 ARULAYEE STATE BANK OF INDIA(508548)
491 THIRUVADANAI TN-23-005-009-009/23-A
(Thelur) 		2923005000NRG23130320232103119 14/03/2023 SANDHI 2923005WL050431 SANDHI 00415 SBIN0012762 1500 1500 Processed 30/03/2023 025730767 SANDHI BANK OF INDIA(508505)
492 THIRUVADANAI TN-23-005-009-009/231-A
(Thelur) 		2923005000NRG23130320232103120 14/03/2023 SAGAYAMARY 2923005WL050431 SAGAYAMARY 00415 SBIN0012762 1000 1000 Processed 30/03/2023 025730767 SAGAYAMARY STATE BANK OF INDIA(508548)
493 THIRUVADANAI TN-23-005-009-009/232-A
(Thelur) 		2923005000NRG23130320232103121 14/03/2023 JESUMARY 2923005WL050431 JESUMARY 00415 SBIN0012762 500 500 Processed 31/03/2023 025730767 JESUMARY CANARA BANK(508532)
494 THIRUVADANAI TN-23-005-009-009/233-A
(Thelur) 		2923005000NRG23130320232103122 14/03/2023 SAVURIYAMMAL 2923005WL050431 SAVURIYAMMAL 00415 SBIN0012762 750 750 Processed 30/03/2023 025730767 SAVURIYAMMAL STATE BANK OF INDIA(508548)
495 THIRUVADANAI TN-23-005-009-009/234-A
(Thelur) 		2923005000NRG23130320232103123 14/03/2023 ANTHONIYAMMAL 2923005WL050431 ANTHONIYAMMAL 00415 SBIN0012762 1000 1000 Processed 30/03/2023 025730767 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
496 THIRUVADANAI TN-23-005-009-009/236-A
(Thelur) 		2923005000NRG23130320232103124 14/03/2023 SELVI 2923005WL050431 SELVI 00415 SBIN0012762 1500 1500 Processed 31/03/2023 025730767 SELVI CANARA BANK(508532)
497 THIRUVADANAI TN-23-005-009-009/24-A
(Thelur) 		2923005000NRG23130320232103125 14/03/2023 PANCHAVARNAM 2923005WL050431 PANCHAVARNAM 00415 SBIN0012762 1250 1250 Processed 31/03/2023 025730767 PANCHAVARNAM CANARA BANK(508532)
498 THIRUVADANAI TN-23-005-009-009/240-A
(Thelur) 		2923005000NRG23130320232103126 14/03/2023 KULANTHAITHRESH 2923005WL050431 KULANTHAITHRESH 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 KULANTHAITHRESH STATE BANK OF INDIA(508548)
499 THIRUVADANAI TN-23-005-009-009/241-A
(Thelur) 		2923005000NRG23130320232103127 14/03/2023 ANTHONIMARY 2923005WL050431 ANTHONIMARY 00415 SBIN0012762 750 750 Processed 30/03/2023 025730767 ANTHONIMARY STATE BANK OF INDIA(508548)
500 THIRUVADANAI TN-23-005-009-009/242-A
(Thelur) 		2923005000NRG23130320232103128 14/03/2023 ANNAMARY 2923005WL050431 ANNAMARY 00415 SBIN0012762 500 500 Processed 30/03/2023 025730767 ANNAMARY STATE BANK OF INDIA(508548)
501 THIRUVADANAI TN-23-005-009-009/28-A
(Thelur) 		2923005000NRG23130320232103129 14/03/2023 ARULMARY 2923005WL050431 ARULMARY 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 ARULMARY STATE BANK OF INDIA(508548)
502 THIRUVADANAI TN-23-005-009-009/29-A
(Thelur) 		2923005000NRG23130320232103130 14/03/2023 THAVAMANI 2923005WL050431 THAVAMANI 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 THAVAMANI STATE BANK OF INDIA(508548)
503 THIRUVADANAI TN-23-005-009-009/3-A
(Thelur) 		2923005000NRG23130320232103131 14/03/2023 MARIYAMMAL 2923005WL050431 MARIYAMMAL 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 MARIYAMMAL STATE BANK OF INDIA(508548)
504 THIRUVADANAI TN-23-005-009-009/30-B
(Thelur) 		2923005000NRG23130320232103132 14/03/2023 MARI 2923005WL050431 MARI 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 MARI STATE BANK OF INDIA(508548)
505 THIRUVADANAI TN-23-005-009-009/309-A
(Thelur) 		2923005000NRG23130320232103133 14/03/2023 MANGAYARKARASI 2923005WL050431 MANGAYARKARASI 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 MANGAYARKARASI PALLAVAN GRAMA BANK(607052)
506 THIRUVADANAI TN-23-005-009-009/32-A
(Thelur) 		2923005000NRG23130320232103134 14/03/2023 MEENAL 2923005WL050431 MEENAL 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 MEENAL STATE BANK OF INDIA(508548)
507 THIRUVADANAI TN-23-005-009-009/34-A
(Thelur) 		2923005000NRG23130320232103135 14/03/2023 PAPPA 2923005WL050431 PAPPA 00415 SBIN0012762 500 500 Processed 30/03/2023 025730767 PAPPA STATE BANK OF INDIA(508548)
508 THIRUVADANAI TN-23-005-009-009/356-A
(Thelur) 		2923005000NRG23130320232103136 14/03/2023 PANUMATHI 2923005WL050431 PANUMATHI 00415 SBIN0012762 1000 1000 Processed 30/03/2023 025730767 PANUMATHI INDIAN OVERSEAS BANK(508541)
509 THIRUVADANAI TN-23-005-009-009/38-A
(Thelur) 		2923005000NRG23130320232103137 14/03/2023 STELLAMARY 2923005WL050431 STELLAMARY 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 STELLAMARY STATE BANK OF INDIA(508548)
510 THIRUVADANAI TN-23-005-009-009/39-A
(Thelur) 		2923005000NRG23130320232103138 14/03/2023 AROCKIYAMARY 2923005WL050431 AROCKIYAMARY 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 AROCKIYAMARY STATE BANK OF INDIA(508548)
511 THIRUVADANAI TN-23-005-009-009/4-A
(Thelur) 		2923005000NRG23130320232103139 14/03/2023 NACHAMMAI 2923005WL050431 NACHAMMAI 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 NACHAMMAI STATE BANK OF INDIA(508548)
512 THIRUVADANAI TN-23-005-009-009/41-A
(Thelur) 		2923005000NRG23130320232103140 14/03/2023 AMUTHA 2923005WL050431 AMUTHA 00415 SBIN0012762 750 750 Processed 30/03/2023 025730767 AMUTHA STATE BANK OF INDIA(508548)
513 THIRUVADANAI TN-23-005-009-009/42-A
(Thelur) 		2923005000NRG23130320232103141 14/03/2023 GOMATHI 2923005WL050431 GOMATHI 00415 SBIN0012762 1500 1500 Processed 30/03/2023 025730767 GOMATHI STATE BANK OF INDIA(508548)
514 THIRUVADANAI TN-23-005-009-009/426-A
(Thelur) 		2923005000NRG23130320232103302 14/03/2023 AROKKIYAMARY 2923005WL050436 AROKKIYAMARY 00415 SBIN0012762 1548 1548 Processed 30/03/2023 025730767 AROKKIYAMARY STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-009-009/43-A
(Thelur) 		2923005000NRG23130320232103142 14/03/2023 SELVI 2923005WL050431 SELVI 00415 SBIN0012762 1000 1000 Processed 30/03/2023 025730767 SELVI STATE BANK OF INDIA(508548)
516 THIRUVADANAI TN-23-005-009-009/439-A
(Thelur) 		2923005000NRG23130320232103303 14/03/2023 PATHAMPIRIYAL 2923005WL050436 PATHAMPIRIYAL 00415 SBIN0012762 1290 1290 Processed 30/03/2023 025730767 PATHAMPIRIYAL STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-009-009/44-A
(Thelur) 		2923005000NRG23130320232103143 14/03/2023 KALIYAMMAL 2923005WL050431 KALIYAMMAL 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 KALIYAMMAL STATE BANK OF INDIA(508548)
518 THIRUVADANAI TN-23-005-009-009/443-A
(Thelur) 		2923005000NRG23130320232103304 14/03/2023 REJINAMARY 2923005WL050436 REJINAMARY 00415 SBIN0012762 1290 1290 Processed 31/03/2023 025730767 REJINAMARY CANARA BANK(508532)
519 THIRUVADANAI TN-23-005-009-009/446-A
(Thelur) 		2923005000NRG23130320232103305 14/03/2023 PATHIMAMARY 2923005WL050436 PATHIMAMARY 00415 SBIN0012762 1500 1500 Processed 30/03/2023 025730767 PATHIMAMARY STATE BANK OF INDIA(508548)
520 THIRUVADANAI TN-23-005-009-009/45-A
(Thelur) 		2923005000NRG23130320232103144 14/03/2023 MUTHULAKSHMI 2923005WL050431 MUTHULAKSHMI 00415 SBIN0012762 1500 1500 Processed 31/03/2023 025730767 MUTHULAKSHMI CANARA BANK(508532)
521 THIRUVADANAI TN-23-005-009-009/47-A
(Thelur) 		2923005000NRG23130320232103145 14/03/2023 PAPPA 2923005WL050431 PAPPA 00415 SBIN0012762 750 750 Processed 30/03/2023 025730767 PAPPA INDIAN OVERSEAS BANK(508541)
522 THIRUVADANAI TN-23-005-009-009/495-A
(Thelur) 		2923005000NRG23130320232103306 14/03/2023 MUTHU 2923005WL050436 MUTHU 00415 SBIN0012762 1290 1290 Processed 30/03/2023 025730767 MUTHU STATE BANK OF INDIA(508548)
523 THIRUVADANAI TN-23-005-009-009/496-A
(Thelur) 		2923005000NRG23130320232103307 14/03/2023 RAKKAMMAL 2923005WL050436 RAKKAMMAL 00415 SBIN0012762 1548 1548 Processed 30/03/2023 025730767 RAKKAMMAL STATE BANK OF INDIA(508548)
524 THIRUVADANAI TN-23-005-009-009/5-A
(Thelur) 		2923005000NRG23130320232103146 14/03/2023 RAMAYE 2923005WL050431 RAMAYE 00415 SBIN0012762 1500 1500 Processed 30/03/2023 025730767 RAMAYE STATE BANK OF INDIA(508548)
525 THIRUVADANAI TN-23-005-009-009/50-A
(Thelur) 		2923005000NRG23130320232103147 14/03/2023 REGINAMARY 2923005WL050431 REGINAMARY 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 REGINAMARY STATE BANK OF INDIA(508548)
526 THIRUVADANAI TN-23-005-009-009/506-A
(Thelur) 		2923005000NRG23130320232103148 14/03/2023 PANCHAVARNAM 2923005WL050431 PANCHAVARNAM 00415 SBIN0012762 750 750 Processed 31/03/2023 025730767 PANCHAVARNAM CANARA BANK(508532)
527 THIRUVADANAI TN-23-005-009-009/563-A
(Thelur) 		2923005000NRG23130320232103308 14/03/2023 SANTHANAMARY 2923005WL050436 SANTHANAMARY 00415 SBIN0012762 1548 1548 Processed 30/03/2023 025730767 SANTHANAMARY STATE BANK OF INDIA(508548)
528 THIRUVADANAI TN-23-005-009-009/609-A
(Thelur) 		2923005000NRG23130320232103310 14/03/2023 KANNAGI 2923005WL050436 KANNAGI 00415 SBIN0012762 1032 1032 Processed 30/03/2023 025730767 KANNAGI STATE BANK OF INDIA(508548)
529 THIRUVADANAI TN-23-005-009-009/610-A
(Thelur) 		2923005000NRG23130320232103311 14/03/2023 AMMAMUTHU 2923005WL050436 AMMAMUTHU 00415 SBIN0012762 1542 1542 Processed 30/03/2023 025730767 AMMAMUTHU STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-009-009/626-A
(Thelur) 		2923005000NRG23130320232103312 14/03/2023 SELVARANI 2923005WL050436 SELVARANI 00415 SBIN0012762 1686 1686 Processed 31/03/2023 025730767 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIRUVADANAI TN-23-005-009-009/632-A
(Thelur) 		2923005000NRG23130320232103313 14/03/2023 INDHIRA 2923005WL050436 INDHIRA 00415 SBIN0012762 1285 1285 Processed 30/03/2023 025730767 INDHIRA STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-009-009/641-A
(Thelur) 		2923005000NRG23130320232103314 14/03/2023 JEYASEELI 2923005WL050436 JEYASEELI 00415 SBIN0012762 1542 1542 Processed 30/03/2023 025730767 JEYASEELI STATE BANK OF INDIA(508548)
533 THIRUVADANAI TN-23-005-015-004/804-A
(Mugilthagam) 		2923005000NRG23140320232109637 14/03/2023 Sumathi 2923005WL050550 Sumathi 00415 SBIN0012762 250 250 Processed 31/03/2023 025730767 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIRUVADANAI TN-23-005-015-007/870-A
(Mugilthagam) 		2923005000NRG23140320232109645 14/03/2023 Pradeepa 2923005WL050550 Pradeepa 00415 SBIN0012762 500 500 Processed 30/03/2023 025730767 Pradeepa STATE BANK OF INDIA(508548)
535 THIRUVADANAI TN-23-005-015-007/881-A
(Mugilthagam) 		2923005000NRG23140320232109646 14/03/2023 Saranya 2923005WL050550 Saranya 00415 SBIN0012762 1250 1250 Processed 30/03/2023 025730767 Saranya STATE BANK OF INDIA(508548)
536 THIRUVADANAI TN-23-005-015-015/129-A
(Mugilthagam) 		2923005000NRG23140320232109653 14/03/2023 Vinotha 2923005WL050550 Vinotha 00415 SBIN0012762 1250 1250 Processed 31/03/2023 025730767 Vinotha INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUVADANAI TN-23-005-015-015/73-A
(Mugilthagam) 		2923005000NRG23140320232109709 14/03/2023 Leemarose 2923005WL050550 Leemarose 00415 SBIN0012762 1500 1500 Processed 30/03/2023 025730767 Leemarose STATE BANK OF INDIA(508548)
538 THIRUVADANAI TN-23-005-021-002/506-A
(ARUMBOOR) 		2923005000NRG23110320232094800 14/03/2023 RATHIKA S 2923005WL050227 RATHIKA S 00415 SBIN0012762 1060 1060 Processed 30/03/2023 025730767 RATHIKA S STATE BANK OF INDIA(508548)
539 THIRUVADANAI TN-23-005-021-002/515-A
(ARUMBOOR) 		2923005000NRG23110320232094802 14/03/2023 MOHAN DHASS G 2923005WL050227 MOHAN DHASS G 00415 SBIN0012762 795 795 Processed 31/03/2023 025730767 MOHAN DHASS G INDIA POST PAYMENTS BANK LIMITED(508528)
540 THIRUVADANAI TN-23-005-023-001/602-A
(ACHANGUDI) 		2923005000NRG23110320232094452 14/03/2023 Lingammal 2923005WL050217 Lingammal 00415 SBIN0012762 1590 1590 Processed 30/03/2023 025730767 Lingammal STATE BANK OF INDIA(508548)
541 THIRUVADANAI TN-23-005-023-023/214-A
(ACHANGUDI) 		2923005000NRG23110320232094519 14/03/2023 Saratha 2923005WL050219 Saratha 00415 SBIN0012762 1325 1325 Processed 30/03/2023 025730767 Saratha STATE BANK OF INDIA(508548)
542 THIRUVADANAI TN-23-005-023-023/225-A
(ACHANGUDI) 		2923005000NRG23110320232094657 14/03/2023 VELU 2923005WL050222 VELU 00415 SBIN0012762 1060 1060 Processed 30/03/2023 025730767 VELU STATE BANK OF INDIA(508548)
543 THIRUVADANAI TN-23-005-031-031/643-A
(MULLIMUNAI) 		2923005000NRG23110320232094489 14/03/2023 Mayarani 2923005WL050218 Mayarani 00415 SBIN0012762 1000 1000 Processed 30/03/2023 025730767 Mayarani STATE BANK OF INDIA(508548)
544 THIRUVADANAI TN-23-005-035-035/442-A
(Thiruvetriyur) 		2923005000NRG23110320232094953 14/03/2023 Bhuvaneshwari 2923005WL050231 Bhuvaneshwari 00415 SBIN0012762 1638 1638 Processed 30/03/2023 025730767 Bhuvaneshwari STATE BANK OF INDIA(508548)
545 THIRUVADANAI TN-23-005-041-041/273-A
(Karangadu) 		2923005000NRG23140320232112802 14/03/2023 PANCHAVARNAM 2923005WL050604 PANCHAVARNAM 00415 SBIN0012762 795 795 Processed 31/03/2023 025730767 PANCHAVARNAM UNION BANK OF INDIA(508500)
SubTotal 92986 92986
546 THIRUVADANAI TN-23-005-001-001/105-A
(Nambuthalai) 		2923005000NRG23110320232095545 14/03/2023 Sumathi 2923005WL050244 Sumathi 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730767 Sumathi STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-001-001/1068-A
(Nambuthalai) 		2923005000NRG23140320232109391 14/03/2023 Matharasi 2923005WL050546 Matharasi 00468 UBIN0533599 500 500 Processed 31/03/2023 025730767 Matharasi UNION BANK OF INDIA(508500)
548 THIRUVADANAI TN-23-005-001-001/1071-A
(Nambuthalai) 		2923005000NRG23140320232109392 14/03/2023 Muthulakshmi 2923005WL050546 Muthulakshmi 00468 UBIN0533599 250 250 Processed 31/03/2023 025730767 Muthulakshmi UNION BANK OF INDIA(508500)
549 THIRUVADANAI TN-23-005-001-001/109-A
(Nambuthalai) 		2923005000NRG23110320232095546 14/03/2023 Santhi 2923005WL050244 Santhi 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730767 Santhi STATE BANK OF INDIA(508548)
550 THIRUVADANAI TN-23-005-001-001/111-A
(Nambuthalai) 		2923005000NRG23110320232095547 14/03/2023 Valli 2923005WL050244 Valli 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Valli UNION BANK OF INDIA(508500)
551 THIRUVADANAI TN-23-005-001-001/1111-A
(Nambuthalai) 		2923005000NRG23110320232095548 14/03/2023 Neinarsithik 2923005WL050244 Neinarsithik 00468 UBIN0533599 1500 1500 Processed 30/03/2023 025730767 Neinarsithik BANK OF INDIA(508505)
552 THIRUVADANAI TN-23-005-001-001/112-A
(Nambuthalai) 		2923005000NRG23110320232095549 14/03/2023 VALARMATHI 2923005WL050244 VALARMATHI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 VALARMATHI UNION BANK OF INDIA(508500)
553 THIRUVADANAI TN-23-005-001-001/115-A
(Nambuthalai) 		2923005000NRG23110320232095550 14/03/2023 Maheswari 2923005WL050244 Maheswari 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730767 Maheswari STATE BANK OF INDIA(508548)
554 THIRUVADANAI TN-23-005-001-001/117-A
(Nambuthalai) 		2923005000NRG23110320232095551 14/03/2023 Parvathi 2923005WL050244 Parvathi 00468 UBIN0533599 250 250 Processed 31/03/2023 025730767 Parvathi UNION BANK OF INDIA(508500)
555 THIRUVADANAI TN-23-005-001-001/119-A
(Nambuthalai) 		2923005000NRG23110320232095552 14/03/2023 VASANTHA 2923005WL050244 VASANTHA 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 VASANTHA UNION BANK OF INDIA(508500)
556 THIRUVADANAI TN-23-005-001-001/122-A
(Nambuthalai) 		2923005000NRG23110320232095553 14/03/2023 Nagammal 2923005WL050244 Nagammal 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Nagammal UNION BANK OF INDIA(508500)
557 THIRUVADANAI TN-23-005-001-001/123-A
(Nambuthalai) 		2923005000NRG23110320232095554 14/03/2023 RANI 2923005WL050244 RANI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 RANI UNION BANK OF INDIA(508500)
558 THIRUVADANAI TN-23-005-001-001/124-A
(Nambuthalai) 		2923005000NRG23110320232095555 14/03/2023 Indhira 2923005WL050244 Indhira 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Indhira UNION BANK OF INDIA(508500)
559 THIRUVADANAI TN-23-005-001-001/139-A
(Nambuthalai) 		2923005000NRG23140320232109393 14/03/2023 Vairatahl 2923005WL050546 Vairatahl 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 Vairatahl UNION BANK OF INDIA(508500)
560 THIRUVADANAI TN-23-005-001-001/168-A
(Nambuthalai) 		2923005000NRG23140320232109394 14/03/2023 Jeyakodi 2923005WL050546 Jeyakodi 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUVADANAI TN-23-005-001-001/197-A
(Nambuthalai) 		2923005000NRG23140320232109395 14/03/2023 Karyppayi 2923005WL050546 Karyppayi 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730767 Karyppayi STATE BANK OF INDIA(508548)
562 THIRUVADANAI TN-23-005-001-001/253-A
(Nambuthalai) 		2923005000NRG23140320232109396 14/03/2023 Pappa 2923005WL050546 Pappa 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Pappa UNION BANK OF INDIA(508500)
563 THIRUVADANAI TN-23-005-001-001/259-A
(Nambuthalai) 		2923005000NRG23140320232109397 14/03/2023 VALLI 2923005WL050546 VALLI 00468 UBIN0533599 1500 1500 Processed 30/03/2023 025730767 VALLI STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-001-001/262-A
(Nambuthalai) 		2923005000NRG23140320232109398 14/03/2023 Rethinam 2923005WL050546 Rethinam 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Rethinam UNION BANK OF INDIA(508500)
565 THIRUVADANAI TN-23-005-001-001/265-A
(Nambuthalai) 		2923005000NRG23140320232109399 14/03/2023 Kaliyammal 2923005WL050546 Kaliyammal 00468 UBIN0533599 500 500 Processed 31/03/2023 025730767 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
566 THIRUVADANAI TN-23-005-001-001/267-A
(Nambuthalai) 		2923005000NRG23140320232109400 14/03/2023 Gandhi 2923005WL050546 Gandhi 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Gandhi UNION BANK OF INDIA(508500)
567 THIRUVADANAI TN-23-005-001-001/275-A
(Nambuthalai) 		2923005000NRG23140320232109401 14/03/2023 Vimala 2923005WL050546 Vimala 00468 UBIN0533599 750 750 Processed 31/03/2023 025730767 Vimala UNION BANK OF INDIA(508500)
568 THIRUVADANAI TN-23-005-001-001/278-A
(Nambuthalai) 		2923005000NRG23140320232109402 14/03/2023 Nagammal 2923005WL050546 Nagammal 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 Nagammal UNION BANK OF INDIA(508500)
569 THIRUVADANAI TN-23-005-001-001/280-A
(Nambuthalai) 		2923005000NRG23140320232109403 14/03/2023 Selvarani 2923005WL050546 Selvarani 00468 UBIN0533599 500 500 Processed 31/03/2023 025730767 Selvarani UNION BANK OF INDIA(508500)
570 THIRUVADANAI TN-23-005-001-001/282-A
(Nambuthalai) 		2923005000NRG23140320232109404 14/03/2023 Kamalam 2923005WL050546 Kamalam 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Kamalam UNION BANK OF INDIA(508500)
571 THIRUVADANAI TN-23-005-001-001/286-A
(Nambuthalai) 		2923005000NRG23140320232109405 14/03/2023 Shanthi 2923005WL050546 Shanthi 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730767 Shanthi PALLAVAN GRAMA BANK(607052)
572 THIRUVADANAI TN-23-005-001-001/293-A
(Nambuthalai) 		2923005000NRG23140320232109406 14/03/2023 Tamilselvi 2923005WL050546 Tamilselvi 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Tamilselvi CANARA BANK(508532)
573 THIRUVADANAI TN-23-005-001-001/296-A
(Nambuthalai) 		2923005000NRG23140320232109407 14/03/2023 Shanthi 2923005WL050546 Shanthi 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730767 Shanthi INDIAN OVERSEAS BANK(508541)
574 THIRUVADANAI TN-23-005-001-001/32-A
(Nambuthalai) 		2923005000NRG23110320232095556 14/03/2023 Vasuki 2923005WL050244 Vasuki 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730767 Vasuki STATE BANK OF INDIA(508548)
575 THIRUVADANAI TN-23-005-001-001/34-A
(Nambuthalai) 		2923005000NRG23110320232095557 14/03/2023 Sakkrabani 2923005WL050244 Sakkrabani 00468 UBIN0533599 750 750 Processed 31/03/2023 025730767 Sakkrabani UNION BANK OF INDIA(508500)
576 THIRUVADANAI TN-23-005-001-001/35-A
(Nambuthalai) 		2923005000NRG23110320232095558 14/03/2023 Muthulakshmi 2923005WL050244 Muthulakshmi 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Muthulakshmi UNION BANK OF INDIA(508500)
577 THIRUVADANAI TN-23-005-001-001/543-A
(Nambuthalai) 		2923005000NRG23140320232109408 14/03/2023 vijayalakshmi 2923005WL050546 vijayalakshmi 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 vijayalakshmi UNION BANK OF INDIA(508500)
578 THIRUVADANAI TN-23-005-001-001/546-A
(Nambuthalai) 		2923005000NRG23140320232109409 14/03/2023 thondiyammal 2923005WL050546 thondiyammal 00468 UBIN0533599 750 750 Processed 31/03/2023 025730767 thondiyammal UNION BANK OF INDIA(508500)
579 THIRUVADANAI TN-23-005-001-001/547-A
(Nambuthalai) 		2923005000NRG23110320232095559 14/03/2023 rasathi 2923005WL050244 rasathi 00468 UBIN0533599 750 750 Processed 31/03/2023 025730767 rasathi UNION BANK OF INDIA(508500)
580 THIRUVADANAI TN-23-005-001-001/559-A
(Nambuthalai) 		2923005000NRG23140320232109410 14/03/2023 malarvalli 2923005WL050546 malarvalli 00468 UBIN0533599 750 750 Processed 31/03/2023 025730767 malarvalli UNION BANK OF INDIA(508500)
581 THIRUVADANAI TN-23-005-001-001/569-A
(Nambuthalai) 		2923005000NRG23140320232109411 14/03/2023 VANEESWARI 2923005WL050546 VANEESWARI 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 VANEESWARI UNION BANK OF INDIA(508500)
582 THIRUVADANAI TN-23-005-001-001/583-A
(Nambuthalai) 		2923005000NRG23110320232095560 14/03/2023 BAMA 2923005WL050244 BAMA 00468 UBIN0533599 1500 1500 Processed 30/03/2023 025730767 BAMA STATE BANK OF INDIA(508548)
583 THIRUVADANAI TN-23-005-001-001/584-A
(Nambuthalai) 		2923005000NRG23110320232095561 14/03/2023 NITHYA 2923005WL050244 NITHYA 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 NITHYA UNION BANK OF INDIA(508500)
584 THIRUVADANAI TN-23-005-001-001/592-A
(Nambuthalai) 		2923005000NRG23110320232095562 14/03/2023 NAYAGAM 2923005WL050244 NAYAGAM 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 NAYAGAM UNION BANK OF INDIA(508500)
585 THIRUVADANAI TN-23-005-001-001/594-A
(Nambuthalai) 		2923005000NRG23110320232095563 14/03/2023 INDRA 2923005WL050244 INDRA 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 INDRA UNION BANK OF INDIA(508500)
586 THIRUVADANAI TN-23-005-001-001/595-A
(Nambuthalai) 		2923005000NRG23110320232095564 14/03/2023 GANTHIMATHI 2923005WL050244 GANTHIMATHI 00468 UBIN0533599 1500 1500 Processed 30/03/2023 025730767 GANTHIMATHI STATE BANK OF INDIA(508548)
587 THIRUVADANAI TN-23-005-001-001/596-A
(Nambuthalai) 		2923005000NRG23110320232095565 14/03/2023 SUTHA 2923005WL050244 SUTHA 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 SUTHA UNION BANK OF INDIA(508500)
588 THIRUVADANAI TN-23-005-001-001/597-a
(Nambuthalai) 		2923005000NRG23110320232095566 14/03/2023 sasikala 2923005WL050244 sasikala 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 sasikala UNION BANK OF INDIA(508500)
589 THIRUVADANAI TN-23-005-001-001/599-a
(Nambuthalai) 		2923005000NRG23110320232095567 14/03/2023 priya 2923005WL050244 priya 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 priya UNION BANK OF INDIA(508500)
590 THIRUVADANAI TN-23-005-001-001/612-a
(Nambuthalai) 		2923005000NRG23140320232109412 14/03/2023 sivagami 2923005WL050546 sivagami 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 sivagami UNION BANK OF INDIA(508500)
591 THIRUVADANAI TN-23-005-001-001/618-a
(Nambuthalai) 		2923005000NRG23110320232095568 14/03/2023 sumithra 2923005WL050244 sumithra 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 sumithra UNION BANK OF INDIA(508500)
592 THIRUVADANAI TN-23-005-001-001/625-A
(Nambuthalai) 		2923005000NRG23110320232095569 14/03/2023 JEEVA 2923005WL050244 JEEVA 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 JEEVA UNION BANK OF INDIA(508500)
593 THIRUVADANAI TN-23-005-001-001/641-A
(Nambuthalai) 		2923005000NRG23140320232109413 14/03/2023 RAJATHI 2923005WL050546 RAJATHI 00468 UBIN0533599 750 750 Processed 30/03/2023 025730767 RAJATHI BANK OF INDIA(508505)
594 THIRUVADANAI TN-23-005-001-001/642-A
(Nambuthalai) 		2923005000NRG23140320232109414 14/03/2023 DEVI 2923005WL050546 DEVI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 DEVI UNION BANK OF INDIA(508500)
595 THIRUVADANAI TN-23-005-001-001/644-A
(Nambuthalai) 		2923005000NRG23140320232109415 14/03/2023 KASTHURI 2923005WL050546 KASTHURI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 KASTHURI UNION BANK OF INDIA(508500)
596 THIRUVADANAI TN-23-005-001-001/648-A
(Nambuthalai) 		2923005000NRG23140320232109416 14/03/2023 HEAMALATHA 2923005WL050546 HEAMALATHA 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730767 HEAMALATHA UNION BANK OF INDIA(508500)
597 THIRUVADANAI TN-23-005-001-001/671-A
(Nambuthalai) 		2923005000NRG23110320232095570 14/03/2023 ABIRAMI 2923005WL050244 ABIRAMI 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 ABIRAMI UNION BANK OF INDIA(508500)
598 THIRUVADANAI TN-23-005-001-001/682-A
(Nambuthalai) 		2923005000NRG23140320232109417 14/03/2023 MUTHULAKHSMI 2923005WL050546 MUTHULAKHSMI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 MUTHULAKHSMI INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIRUVADANAI TN-23-005-001-001/690-A
(Nambuthalai) 		2923005000NRG23140320232109418 14/03/2023 THONDIESWARI 2923005WL050546 THONDIESWARI 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 THONDIESWARI UNION BANK OF INDIA(508500)
600 THIRUVADANAI TN-23-005-001-001/691-A
(Nambuthalai) 		2923005000NRG23110320232095571 14/03/2023 RETHINAMPAL 2923005WL050244 RETHINAMPAL 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 RETHINAMPAL UNION BANK OF INDIA(508500)
601 THIRUVADANAI TN-23-005-001-001/697-A
(Nambuthalai) 		2923005000NRG23110320232095572 14/03/2023 NISANTHI 2923005WL050244 NISANTHI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 NISANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
602 THIRUVADANAI TN-23-005-001-001/703-A
(Nambuthalai) 		2923005000NRG23140320232109419 14/03/2023 SANGARI 2923005WL050546 SANGARI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 SANGARI UNION BANK OF INDIA(508500)
603 THIRUVADANAI TN-23-005-001-001/724-A
(Nambuthalai) 		2923005000NRG23110320232095573 14/03/2023 GANDHIMATHI 2923005WL050244 GANDHIMATHI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 GANDHIMATHI UNION BANK OF INDIA(508500)
604 THIRUVADANAI TN-23-005-001-001/734-A
(Nambuthalai) 		2923005000NRG23140320232109420 14/03/2023 MURUGESHWARI 2923005WL050546 MURUGESHWARI 00468 UBIN0533599 750 750 Processed 31/03/2023 025730767 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIRUVADANAI TN-23-005-001-001/735-A
(Nambuthalai) 		2923005000NRG23140320232109421 14/03/2023 SARITHA 2923005WL050546 SARITHA 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 SARITHA UNION BANK OF INDIA(508500)
606 THIRUVADANAI TN-23-005-001-001/742-A
(Nambuthalai) 		2923005000NRG23140320232109422 14/03/2023 SUTHA 2923005WL050546 SUTHA 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 SUTHA UNION BANK OF INDIA(508500)
607 THIRUVADANAI TN-23-005-001-001/783-A
(Nambuthalai) 		2923005000NRG23140320232109423 14/03/2023 RAJATHI 2923005WL050546 RAJATHI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 RAJATHI UNION BANK OF INDIA(508500)
608 THIRUVADANAI TN-23-005-001-001/796-A
(Nambuthalai) 		2923005000NRG23140320232109424 14/03/2023 MUTHUMANIKKAM 2923005WL050546 MUTHUMANIKKAM 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 MUTHUMANIKKAM UNION BANK OF INDIA(508500)
609 THIRUVADANAI TN-23-005-001-001/814-A
(Nambuthalai) 		2923005000NRG23110320232095574 14/03/2023 Sasikala 2923005WL050244 Sasikala 00468 UBIN0533599 1500 1500 Processed 30/03/2023 025730767 Sasikala BANK OF INDIA(508505)
610 THIRUVADANAI TN-23-005-001-001/818-A
(Nambuthalai) 		2923005000NRG23140320232109425 14/03/2023 Gandhimathi 2923005WL050546 Gandhimathi 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Gandhimathi UNION BANK OF INDIA(508500)
611 THIRUVADANAI TN-23-005-001-001/819-A
(Nambuthalai) 		2923005000NRG23110320232095575 14/03/2023 Pakiyalakshmi 2923005WL050244 Pakiyalakshmi 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Pakiyalakshmi UNION BANK OF INDIA(508500)
612 THIRUVADANAI TN-23-005-001-001/839-A
(Nambuthalai) 		2923005000NRG23140320232109426 14/03/2023 JANAKI 2923005WL050546 JANAKI 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 JANAKI UNION BANK OF INDIA(508500)
613 THIRUVADANAI TN-23-005-001-001/874-A
(Nambuthalai) 		2923005000NRG23110320232095576 14/03/2023 MURUGA JOTHI 2923005WL050244 MURUGA JOTHI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 MURUGA JOTHI UNION BANK OF INDIA(508500)
614 THIRUVADANAI TN-23-005-001-001/907-A
(Nambuthalai) 		2923005000NRG23110320232095577 14/03/2023 Murukeshwari 2923005WL050244 Murukeshwari 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Murukeshwari UNION BANK OF INDIA(508500)
615 THIRUVADANAI TN-23-005-001-001/92-A
(Nambuthalai) 		2923005000NRG23110320232095578 14/03/2023 Punitha 2923005WL050244 Punitha 00468 UBIN0533599 750 750 Processed 30/03/2023 025730767 Punitha STATE BANK OF INDIA(508548)
616 THIRUVADANAI TN-23-005-001-001/935-A
(Nambuthalai) 		2923005000NRG23110320232095579 14/03/2023 Ananthi 2923005WL050244 Ananthi 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Ananthi UNION BANK OF INDIA(508500)
617 THIRUVADANAI TN-23-005-001-001/968-A
(Nambuthalai) 		2923005000NRG23140320232109427 14/03/2023 Neinar 2923005WL050546 Neinar 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 Neinar INDIA POST PAYMENTS BANK LIMITED(508528)
618 THIRUVADANAI TN-23-005-001-001/972-A
(Nambuthalai) 		2923005000NRG23140320232109428 14/03/2023 Ramu 2923005WL050546 Ramu 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 Ramu UNION BANK OF INDIA(508500)
619 THIRUVADANAI TN-23-005-001-001/973-A
(Nambuthalai) 		2923005000NRG23140320232109429 14/03/2023 Kangadevi 2923005WL050546 Kangadevi 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 Kangadevi UNION BANK OF INDIA(508500)
620 THIRUVADANAI TN-23-005-001-001/979-A
(Nambuthalai) 		2923005000NRG23140320232109430 14/03/2023 Ulagammal 2923005WL050546 Ulagammal 00468 UBIN0533599 750 750 Processed 31/03/2023 025730767 Ulagammal UNION BANK OF INDIA(508500)
621 THIRUVADANAI TN-23-005-001-001/981-A
(Nambuthalai) 		2923005000NRG23140320232109431 14/03/2023 Amala 2923005WL050546 Amala 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUVADANAI TN-23-005-001-001/982-A
(Nambuthalai) 		2923005000NRG23140320232109432 14/03/2023 Marishwari 2923005WL050546 Marishwari 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730767 Marishwari PALLAVAN GRAMA BANK(607052)
623 THIRUVADANAI TN-23-005-015-001/481-A
(Mugilthagam) 		2923005000NRG23140320232109628 14/03/2023 KARUPPAYEE 2923005WL050550 KARUPPAYEE 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 KARUPPAYEE UNION BANK OF INDIA(508500)
624 THIRUVADANAI TN-23-005-015-001/485-A
(Mugilthagam) 		2923005000NRG23140320232109629 14/03/2023 MUNIYAMMAL 2923005WL050550 MUNIYAMMAL 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
625 THIRUVADANAI TN-23-005-015-001/486-A
(Mugilthagam) 		2923005000NRG23140320232109630 14/03/2023 POTTU 2923005WL050550 POTTU 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 POTTU UNION BANK OF INDIA(508500)
626 THIRUVADANAI TN-23-005-015-001/809-A
(Mugilthagam) 		2923005000NRG23140320232109631 14/03/2023 Sathya 2923005WL050550 Sathya 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
627 THIRUVADANAI TN-23-005-015-004/508-A
(Mugilthagam) 		2923005000NRG23140320232109632 14/03/2023 PANDISELVI 2923005WL050550 PANDISELVI 00468 UBIN0533599 1250 1250 Processed 30/03/2023 025730767 PANDISELVI STATE BANK OF INDIA(508548)
628 THIRUVADANAI TN-23-005-015-004/520-A
(Mugilthagam) 		2923005000NRG23140320232109633 14/03/2023 PANDIYAMMAL 2923005WL050550 PANDIYAMMAL 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 PANDIYAMMAL UNION BANK OF INDIA(508500)
629 THIRUVADANAI TN-23-005-015-004/654-A
(Mugilthagam) 		2923005000NRG23140320232109635 14/03/2023 MARIMUTHU 2923005WL050550 MARIMUTHU 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 MARIMUTHU UNION BANK OF INDIA(508500)
630 THIRUVADANAI TN-23-005-015-004/805-A
(Mugilthagam) 		2923005000NRG23140320232109638 14/03/2023 Nathiya 2923005WL050550 Nathiya 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
631 THIRUVADANAI TN-23-005-015-007/484-A
(Mugilthagam) 		2923005000NRG23140320232109639 14/03/2023 ARPUTHAM 2923005WL050550 ARPUTHAM 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 ARPUTHAM UNION BANK OF INDIA(508500)
632 THIRUVADANAI TN-23-005-015-007/510-A
(Mugilthagam) 		2923005000NRG23140320232109640 14/03/2023 AROCKIAMARY 2923005WL050550 AROCKIAMARY 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 AROCKIAMARY UNION BANK OF INDIA(508500)
633 THIRUVADANAI TN-23-005-015-007/664-A
(Mugilthagam) 		2923005000NRG23140320232109641 14/03/2023 ADAIKALA STELLA MERY 2923005WL050550 ADAIKALA STELLA MERY 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 ADAIKALA STELLA MERY UNION BANK OF INDIA(508500)
634 THIRUVADANAI TN-23-005-015-007/712-A
(Mugilthagam) 		2923005000NRG23140320232109642 14/03/2023 Deepika 2923005WL050550 Deepika 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Deepika UNION BANK OF INDIA(508500)
635 THIRUVADANAI TN-23-005-015-007/810-A
(Mugilthagam) 		2923005000NRG23140320232109643 14/03/2023 Rajeshmary 2923005WL050550 Rajeshmary 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Rajeshmary INDIA POST PAYMENTS BANK LIMITED(508528)
636 THIRUVADANAI TN-23-005-015-007/811-A
(Mugilthagam) 		2923005000NRG23140320232109644 14/03/2023 Jeyaseeli 2923005WL050550 Jeyaseeli 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Jeyaseeli INDIA POST PAYMENTS BANK LIMITED(508528)
637 THIRUVADANAI TN-23-005-015-015/1-A
(Mugilthagam) 		2923005000NRG23140320232109647 14/03/2023 Pooranam 2923005WL050550 Pooranam 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Pooranam UNION BANK OF INDIA(508500)
638 THIRUVADANAI TN-23-005-015-015/10-A
(Mugilthagam) 		2923005000NRG23140320232109648 14/03/2023 Pappa 2923005WL050550 Pappa 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Pappa UNION BANK OF INDIA(508500)
639 THIRUVADANAI TN-23-005-015-015/100-A
(Mugilthagam) 		2923005000NRG23140320232109649 14/03/2023 RANI 2923005WL050550 RANI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 RANI UNION BANK OF INDIA(508500)
640 THIRUVADANAI TN-23-005-015-015/105-A
(Mugilthagam) 		2923005000NRG23140320232109650 14/03/2023 RASAMMAL 2923005WL050550 RASAMMAL 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 RASAMMAL UNION BANK OF INDIA(508500)
641 THIRUVADANAI TN-23-005-015-015/126-A
(Mugilthagam) 		2923005000NRG23140320232109651 14/03/2023 RANJETHAMARY 2923005WL050550 RANJETHAMARY 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 RANJETHAMARY UNION BANK OF INDIA(508500)
642 THIRUVADANAI TN-23-005-015-015/128-A
(Mugilthagam) 		2923005000NRG23140320232109652 14/03/2023 KALIYAMMAL 2923005WL050550 KALIYAMMAL 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
643 THIRUVADANAI TN-23-005-015-015/130
(Mugilthagam) 		2923005000NRG23140320232109654 14/03/2023 ANBUROSE 2923005WL050550 ANBUROSE 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 ANBUROSE UNION BANK OF INDIA(508500)
644 THIRUVADANAI TN-23-005-015-015/131-A
(Mugilthagam) 		2923005000NRG23140320232109655 14/03/2023 VALARMATHI 2923005WL050550 VALARMATHI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 VALARMATHI UNION BANK OF INDIA(508500)
645 THIRUVADANAI TN-23-005-015-015/135-A
(Mugilthagam) 		2923005000NRG23140320232109657 14/03/2023 REJETHAMARY 2923005WL050550 REJETHAMARY 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 REJETHAMARY UNION BANK OF INDIA(508500)
646 THIRUVADANAI TN-23-005-015-015/137-A
(Mugilthagam) 		2923005000NRG23140320232109658 14/03/2023 MARIYAMMAL 2923005WL050550 MARIYAMMAL 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 MARIYAMMAL UNION BANK OF INDIA(508500)
647 THIRUVADANAI TN-23-005-015-015/141-A
(Mugilthagam) 		2923005000NRG23140320232109659 14/03/2023 PAKAMPRIYAL 2923005WL050550 PAKAMPRIYAL 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 PAKAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 THIRUVADANAI TN-23-005-015-015/144-A
(Mugilthagam) 		2923005000NRG23140320232109660 14/03/2023 LAKSHMI 2923005WL050550 LAKSHMI 00468 UBIN0533599 1500 1500 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
649 THIRUVADANAI TN-23-005-015-015/151-A
(Mugilthagam) 		2923005000NRG23140320232109661 14/03/2023 MARIYAMMAL 2923005WL050550 MARIYAMMAL 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 MARIYAMMAL UNION BANK OF INDIA(508500)
650 THIRUVADANAI TN-23-005-015-015/154-A
(Mugilthagam) 		2923005000NRG23140320232109662 14/03/2023 PATHIMAMARY 2923005WL050550 PATHIMAMARY 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 PATHIMAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
651 THIRUVADANAI TN-23-005-015-015/163-A
(Mugilthagam) 		2923005000NRG23140320232109663 14/03/2023 BALA AROCKIA MERY 2923005WL050550 BALA AROCKIA MERY 00468 UBIN0533599 1500 1500 Processed 30/03/2023 025730767 BALA AROCKIA MERY INDIAN OVERSEAS BANK(508541)
652 THIRUVADANAI TN-23-005-015-015/17-A
(Mugilthagam) 		2923005000NRG23140320232109664 14/03/2023 Panchavarnam 2923005WL050550 Panchavarnam 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Panchavarnam UNION BANK OF INDIA(508500)
653 THIRUVADANAI TN-23-005-015-015/178-A
(Mugilthagam) 		2923005000NRG23140320232109665 14/03/2023 ANJAMMAL 2923005WL050550 ANJAMMAL 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 ANJAMMAL UNION BANK OF INDIA(508500)
654 THIRUVADANAI TN-23-005-015-015/186-A
(Mugilthagam) 		2923005000NRG23140320232109666 14/03/2023 SORNAVALLI 2923005WL050550 SORNAVALLI 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 SORNAVALLI UNION BANK OF INDIA(508500)
655 THIRUVADANAI TN-23-005-015-015/19-A
(Mugilthagam) 		2923005000NRG23140320232109667 14/03/2023 AMUTHA 2923005WL050550 AMUTHA 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 AMUTHA UNION BANK OF INDIA(508500)
656 THIRUVADANAI TN-23-005-015-015/194-A
(Mugilthagam) 		2923005000NRG23140320232109669 14/03/2023 MUTHULAKSHMI 2923005WL050550 MUTHULAKSHMI 00468 UBIN0533599 750 750 Processed 31/03/2023 025730767 MUTHULAKSHMI UNION BANK OF INDIA(508500)
657 THIRUVADANAI TN-23-005-015-015/2-A
(Mugilthagam) 		2923005000NRG23140320232109670 14/03/2023 Valli 2923005WL050550 Valli 00468 UBIN0533599 1500 1500 Processed 30/03/2023 025730767 Valli STATE BANK OF INDIA(508548)
658 THIRUVADANAI TN-23-005-015-015/21-A
(Mugilthagam) 		2923005000NRG23140320232109671 14/03/2023 Nagavalli 2923005WL050550 Nagavalli 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Nagavalli UNION BANK OF INDIA(508500)
659 THIRUVADANAI TN-23-005-015-015/23-A
(Mugilthagam) 		2923005000NRG23140320232109672 14/03/2023 Malaiyarasi 2923005WL050550 Malaiyarasi 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730767 Malaiyarasi STATE BANK OF INDIA(508548)
660 THIRUVADANAI TN-23-005-015-015/26-A
(Mugilthagam) 		2923005000NRG23140320232109673 14/03/2023 Sudha 2923005WL050550 Sudha 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Sudha UNION BANK OF INDIA(508500)
661 THIRUVADANAI TN-23-005-015-015/28-A
(Mugilthagam) 		2923005000NRG23140320232109674 14/03/2023 Marimuthu 2923005WL050550 Marimuthu 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Marimuthu UNION BANK OF INDIA(508500)
662 THIRUVADANAI TN-23-005-015-015/31-A
(Mugilthagam) 		2923005000NRG23140320232109675 14/03/2023 Latha 2923005WL050550 Latha 00468 UBIN0533599 750 750 Processed 30/03/2023 025730767 Latha STATE BANK OF INDIA(508548)
663 THIRUVADANAI TN-23-005-015-015/32-A
(Mugilthagam) 		2923005000NRG23140320232109676 14/03/2023 REVATHI 2923005WL050550 REVATHI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 REVATHI UNION BANK OF INDIA(508500)
664 THIRUVADANAI TN-23-005-015-015/34-A
(Mugilthagam) 		2923005000NRG23140320232109677 14/03/2023 Meenakshi 2923005WL050550 Meenakshi 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 Meenakshi UNION BANK OF INDIA(508500)
665 THIRUVADANAI TN-23-005-015-015/35-A
(Mugilthagam) 		2923005000NRG23140320232109678 14/03/2023 Vanasundari 2923005WL050550 Vanasundari 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Vanasundari UNION BANK OF INDIA(508500)
666 THIRUVADANAI TN-23-005-015-015/359-A
(Mugilthagam) 		2923005000NRG23140320232109679 14/03/2023 RAKKI 2923005WL050550 RAKKI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 RAKKI UNION BANK OF INDIA(508500)
667 THIRUVADANAI TN-23-005-015-015/364-A
(Mugilthagam) 		2923005000NRG23140320232109680 14/03/2023 KASTHURI 2923005WL050550 KASTHURI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 KASTHURI UNION BANK OF INDIA(508500)
668 THIRUVADANAI TN-23-005-015-015/384-A
(Mugilthagam) 		2923005000NRG23140320232109681 14/03/2023 Nagalakshmi 2923005WL050550 Nagalakshmi 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
669 THIRUVADANAI TN-23-005-015-015/392-A
(Mugilthagam) 		2923005000NRG23140320232109682 14/03/2023 Mahadevi 2923005WL050550 Mahadevi 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 Mahadevi UNION BANK OF INDIA(508500)
670 THIRUVADANAI TN-23-005-015-015/394
(Mugilthagam) 		2923005000NRG23140320232109683 14/03/2023 Ulagayee 2923005WL050550 Ulagayee 00468 UBIN0533599 1000 1000 Processed 30/03/2023 025730767 Ulagayee STATE BANK OF INDIA(508548)
671 THIRUVADANAI TN-23-005-015-015/397-A
(Mugilthagam) 		2923005000NRG23140320232109684 14/03/2023 Siritha 2923005WL050550 Siritha 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Siritha UNION BANK OF INDIA(508500)
672 THIRUVADANAI TN-23-005-015-015/41-A
(Mugilthagam) 		2923005000NRG23140320232109685 14/03/2023 Kosalai 2923005WL050550 Kosalai 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Kosalai UNION BANK OF INDIA(508500)
673 THIRUVADANAI TN-23-005-015-015/411-A
(Mugilthagam) 		2923005000NRG23140320232109686 14/03/2023 Poochendu 2923005WL050550 Poochendu 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 Poochendu UNION BANK OF INDIA(508500)
674 THIRUVADANAI TN-23-005-015-015/426-A
(Mugilthagam) 		2923005000NRG23140320232109687 14/03/2023 VANITHA 2923005WL050550 VANITHA 00468 UBIN0533599 750 750 Processed 31/03/2023 025730767 VANITHA UNION BANK OF INDIA(508500)
675 THIRUVADANAI TN-23-005-015-015/427-A
(Mugilthagam) 		2923005000NRG23140320232109688 14/03/2023 Rajeswari 2923005WL050550 Rajeswari 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Rajeswari UNION BANK OF INDIA(508500)
676 THIRUVADANAI TN-23-005-015-015/428-A
(Mugilthagam) 		2923005000NRG23140320232109689 14/03/2023 Kaliammal 2923005WL050550 Kaliammal 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
677 THIRUVADANAI TN-23-005-015-015/430-A
(Mugilthagam) 		2923005000NRG23140320232109690 14/03/2023 Arokia Mary 2923005WL050550 Arokia Mary 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Arokia Mary UNION BANK OF INDIA(508500)
678 THIRUVADANAI TN-23-005-015-015/431-A
(Mugilthagam) 		2923005000NRG23140320232109691 14/03/2023 VIJAYA 2923005WL050550 VIJAYA 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 VIJAYA UNION BANK OF INDIA(508500)
679 THIRUVADANAI TN-23-005-015-015/447-A
(Mugilthagam) 		2923005000NRG23140320232109693 14/03/2023 Laila 2923005WL050550 Laila 00468 UBIN0533599 500 500 Processed 30/03/2023 025730767 Laila FINCARE SMALL FINANCE BANK LTD(608304)
680 THIRUVADANAI TN-23-005-015-015/473-A
(Mugilthagam) 		2923005000NRG23140320232109694 14/03/2023 Chitra 2923005WL050550 Chitra 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Chitra UNION BANK OF INDIA(508500)
681 THIRUVADANAI TN-23-005-015-015/475-A
(Mugilthagam) 		2923005000NRG23140320232109695 14/03/2023 LAKSHMI 2923005WL050550 LAKSHMI 00468 UBIN0533599 1000 1000 Processed 31/03/2023 025730767 LAKSHMI UNION BANK OF INDIA(508500)
682 THIRUVADANAI TN-23-005-015-015/477-A
(Mugilthagam) 		2923005000NRG23140320232109696 14/03/2023 Thilagavathi 2923005WL050550 Thilagavathi 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 Thilagavathi UNION BANK OF INDIA(508500)
683 THIRUVADANAI TN-23-005-015-015/478-A
(Mugilthagam) 		2923005000NRG23140320232109697 14/03/2023 Mariammal 2923005WL050550 Mariammal 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Mariammal UNION BANK OF INDIA(508500)
684 THIRUVADANAI TN-23-005-015-015/48-A
(Mugilthagam) 		2923005000NRG23140320232109698 14/03/2023 Kanagavalli 2923005WL050550 Kanagavalli 00468 UBIN0533599 1500 1500 Processed 30/03/2023 025730767 Kanagavalli BANK OF INDIA(508505)
685 THIRUVADANAI TN-23-005-015-015/499-A
(Mugilthagam) 		2923005000NRG23140320232109699 14/03/2023 MARIYAPPAN 2923005WL050550 MARIYAPPAN 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 MARIYAPPAN CANARA BANK(508532)
686 THIRUVADANAI TN-23-005-015-015/5-A
(Mugilthagam) 		2923005000NRG23140320232109700 14/03/2023 Kunjaram 2923005WL050550 Kunjaram 00468 UBIN0533599 1500 1500 Processed 30/03/2023 025730767 Kunjaram STATE BANK OF INDIA(508548)
687 THIRUVADANAI TN-23-005-015-015/51-A
(Mugilthagam) 		2923005000NRG23140320232109701 14/03/2023 Aravalli 2923005WL050550 Aravalli 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Aravalli UNION BANK OF INDIA(508500)
688 THIRUVADANAI TN-23-005-015-015/52-A
(Mugilthagam) 		2923005000NRG23140320232109702 14/03/2023 Malaiyarasi 2923005WL050550 Malaiyarasi 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
689 THIRUVADANAI TN-23-005-015-015/54-A
(Mugilthagam) 		2923005000NRG23140320232109703 14/03/2023 Selvi 2923005WL050550 Selvi 00468 UBIN0533599 750 750 Processed 31/03/2023 025730767 Selvi UNION BANK OF INDIA(508500)
690 THIRUVADANAI TN-23-005-015-015/6-A
(Mugilthagam) 		2923005000NRG23140320232109704 14/03/2023 Kaliyammal 2923005WL050550 Kaliyammal 00468 UBIN0533599 500 500 Processed 30/03/2023 025730767 Kaliyammal STATE BANK OF INDIA(508548)
691 THIRUVADANAI TN-23-005-015-015/61-A
(Mugilthagam) 		2923005000NRG23140320232109705 14/03/2023 MARI 2923005WL050550 MARI 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 MARI UNION BANK OF INDIA(508500)
692 THIRUVADANAI TN-23-005-015-015/62-A
(Mugilthagam) 		2923005000NRG23140320232109706 14/03/2023 MEENAKSHI 2923005WL050550 MEENAKSHI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 MEENAKSHI UNION BANK OF INDIA(508500)
693 THIRUVADANAI TN-23-005-015-015/662-A
(Mugilthagam) 		2923005000NRG23140320232109707 14/03/2023 GEETHA 2923005WL050550 GEETHA 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 GEETHA UNION BANK OF INDIA(508500)
694 THIRUVADANAI TN-23-005-015-015/695-A
(Mugilthagam) 		2923005000NRG23140320232109708 14/03/2023 Leemarose 2923005WL050550 Leemarose 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Leemarose UNION BANK OF INDIA(508500)
695 THIRUVADANAI TN-23-005-015-015/75-A
(Mugilthagam) 		2923005000NRG23140320232109710 14/03/2023 AROCKIYAMARY 2923005WL050550 AROCKIYAMARY 00468 UBIN0533599 1250 1250 Processed 31/03/2023 025730767 AROCKIYAMARY UNION BANK OF INDIA(508500)
696 THIRUVADANAI TN-23-005-015-015/78-A
(Mugilthagam) 		2923005000NRG23140320232109711 14/03/2023 SUMATHI 2923005WL050550 SUMATHI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 SUMATHI UNION BANK OF INDIA(508500)
697 THIRUVADANAI TN-23-005-015-015/79-A
(Mugilthagam) 		2923005000NRG23140320232109712 14/03/2023 GHANAJOTHI 2923005WL050550 GHANAJOTHI 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 GHANAJOTHI UNION BANK OF INDIA(508500)
698 THIRUVADANAI TN-23-005-015-015/80-A
(Mugilthagam) 		2923005000NRG23140320232109713 14/03/2023 RUBY AROCKIYAM 2923005WL050550 RUBY AROCKIYAM 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 RUBY AROCKIYAM UNION BANK OF INDIA(508500)
699 THIRUVADANAI TN-23-005-015-015/83-A
(Mugilthagam) 		2923005000NRG23140320232109714 14/03/2023 Amalarasi 2923005WL050550 Amalarasi 00468 UBIN0533599 1500 1500 Processed 31/03/2023 025730767 Amalarasi INDIA POST PAYMENTS BANK LIMITED(508528)
700 THIRUVADANAI TN-23-005-015-016/509-A
(Mugilthagam) 		2923005000NRG23140320232109715 14/03/2023 CHINTHATHIRAIMATHA 2923005WL050550 CHINTHATHIRAIMATHA 00468 UBIN0533599 750 750 Processed 30/03/2023 025730767 CHINTHATHIRAIMATHA STATE BANK OF INDIA(508548)
701 THIRUVADANAI TN-23-005-021-002/566-A
(ARUMBOOR) 		2923005000NRG23110320232094806 14/03/2023 Karthika 2923005WL050227 Karthika 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025730767 Karthika UNION BANK OF INDIA(508500)
702 THIRUVADANAI TN-23-005-031-031/660-A
(MULLIMUNAI) 		2923005000NRG23110320232094442 14/03/2023 Vijayajothi 2923005WL050216 Vijayajothi 00468 UBIN0533599 1548 1548 Processed 30/03/2023 025730767 Vijayajothi INDIAN OVERSEAS BANK(508541)
703 THIRUVADANAI TN-23-005-034-001/302-A
(PUDUPATTINAM) 		2923005000NRG23140320232110077 14/03/2023 Sesurani 2923005WL050556 Sesurani 00468 UBIN0533599 1300 1300 Processed 31/03/2023 025730767 Sesurani UNION BANK OF INDIA(508500)
704 THIRUVADANAI TN-23-005-034-034/100-A
(PUDUPATTINAM) 		2923005000NRG23140320232110078 14/03/2023 AROCKIYAM 2923005WL050556 AROCKIYAM 00468 UBIN0533599 1560 1560 Processed 31/03/2023 025730767 AROCKIYAM UNION BANK OF INDIA(508500)
705 THIRUVADANAI TN-23-005-034-034/103-A
(PUDUPATTINAM) 		2923005000NRG23140320232110079 14/03/2023 REJINAMARY 2923005WL050556 REJINAMARY 00468 UBIN0533599 1300 1300 Processed 31/03/2023 025730767 REJINAMARY UNION BANK OF INDIA(508500)
706 THIRUVADANAI TN-23-005-034-034/106-A
(PUDUPATTINAM) 		2923005000NRG23140320232110080 14/03/2023 UMARANI 2923005WL050556 UMARANI 00468 UBIN0533599 520 520 Processed 31/03/2023 025730767 UMARANI UNION BANK OF INDIA(508500)
707 THIRUVADANAI TN-23-005-034-034/124-A
(PUDUPATTINAM) 		2923005000NRG23140320232110081 14/03/2023 KALAISELVI 2923005WL050556 KALAISELVI 00468 UBIN0533599 1300 1300 Processed 31/03/2023 025730767 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
708 THIRUVADANAI TN-23-005-034-034/139-A
(PUDUPATTINAM) 		2923005000NRG23140320232110082 14/03/2023 JEYAMERY 2923005WL050556 JEYAMERY 00468 UBIN0533599 520 520 Processed 31/03/2023 025730767 JEYAMERY CANARA BANK(508532)
709 THIRUVADANAI TN-23-005-034-034/141-A
(PUDUPATTINAM) 		2923005000NRG23140320232110083 14/03/2023 NAGAVALLI 2923005WL050556 NAGAVALLI 00468 UBIN0533599 1560 1560 Processed 31/03/2023 025730767 NAGAVALLI UNION BANK OF INDIA(508500)
710 THIRUVADANAI TN-23-005-034-034/145-A
(PUDUPATTINAM) 		2923005000NRG23140320232110084 14/03/2023 SENGOLAMMAL 2923005WL050556 SENGOLAMMAL 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730767 SENGOLAMMAL UNION BANK OF INDIA(508500)
711 THIRUVADANAI TN-23-005-034-034/188-A
(PUDUPATTINAM) 		2923005000NRG23140320232110085 14/03/2023 Kalyani 2923005WL050556 Kalyani 00468 UBIN0533599 780 780 Processed 31/03/2023 025730767 Kalyani UNION BANK OF INDIA(508500)
712 THIRUVADANAI TN-23-005-034-034/253-A
(PUDUPATTINAM) 		2923005000NRG23140320232110086 14/03/2023 SELVARANI 2923005WL050556 SELVARANI 00468 UBIN0533599 1300 1300 Processed 31/03/2023 025730767 SELVARANI UNION BANK OF INDIA(508500)
713 THIRUVADANAI TN-23-005-034-034/336-A
(PUDUPATTINAM) 		2923005000NRG23140320232110087 14/03/2023 kalaimathi 2923005WL050556 kalaimathi 00468 UBIN0533599 1560 1560 Processed 30/03/2023 025730767 kalaimathi BANK OF INDIA(508505)
714 THIRUVADANAI TN-23-005-034-034/346-A
(PUDUPATTINAM) 		2923005000NRG23140320232110088 14/03/2023 Praveena 2923005WL050556 Praveena 00468 UBIN0533599 1578 1578 Processed 30/03/2023 025730767 Praveena PALLAVAN GRAMA BANK(607052)
715 THIRUVADANAI TN-23-005-034-034/357-A
(PUDUPATTINAM) 		2923005000NRG23140320232110089 14/03/2023 Muniswari 2923005WL050556 Muniswari 00468 UBIN0533599 1315 1315 Processed 30/03/2023 025730767 Muniswari BANK OF INDIA(508505)
716 THIRUVADANAI TN-23-005-034-034/70-A
(PUDUPATTINAM) 		2923005000NRG23140320232110090 14/03/2023 PARIMALA 2923005WL050556 PARIMALA 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730767 PARIMALA UNION BANK OF INDIA(508500)
717 THIRUVADANAI TN-23-005-034-034/71-A
(PUDUPATTINAM) 		2923005000NRG23140320232110091 14/03/2023 RAMALAKSHMI 2923005WL050556 RAMALAKSHMI 00468 UBIN0533599 1315 1315 Processed 30/03/2023 025730767 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
718 THIRUVADANAI TN-23-005-034-034/75-A
(PUDUPATTINAM) 		2923005000NRG23140320232110092 14/03/2023 Sengolammal 2923005WL050556 Sengolammal 00468 UBIN0533599 1578 1578 Processed 31/03/2023 025730767 Sengolammal UNION BANK OF INDIA(508500)
719 THIRUVADANAI TN-23-005-034-034/77-A
(PUDUPATTINAM) 		2923005000NRG23140320232110093 14/03/2023 SELVI 2923005WL050556 SELVI 00468 UBIN0533599 789 789 Processed 31/03/2023 025730767 SELVI UNION BANK OF INDIA(508500)
720 THIRUVADANAI TN-23-005-034-034/78-A
(PUDUPATTINAM) 		2923005000NRG23140320232110094 14/03/2023 Arockiyaselvi 2923005WL050556 Arockiyaselvi 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730767 Arockiyaselvi CANARA BANK(508532)
721 THIRUVADANAI TN-23-005-034-034/85-A
(PUDUPATTINAM) 		2923005000NRG23140320232110095 14/03/2023 Irudhayamery 2923005WL050556 Irudhayamery 00468 UBIN0533599 1315 1315 Processed 30/03/2023 025730767 Irudhayamery PALLAVAN GRAMA BANK(607052)
722 THIRUVADANAI TN-23-005-034-034/94-A
(PUDUPATTINAM) 		2923005000NRG23140320232110096 14/03/2023 GOKILA 2923005WL050556 GOKILA 00468 UBIN0533599 1578 1578 Processed 31/03/2023 025730767 GOKILA UNION BANK OF INDIA(508500)
723 THIRUVADANAI TN-23-005-034-034/97-A
(PUDUPATTINAM) 		2923005000NRG23140320232110097 14/03/2023 REJINAMERY 2923005WL050556 REJINAMERY 00468 UBIN0533599 1320 1320 Processed 31/03/2023 025730767 REJINAMERY UNION BANK OF INDIA(508500)
724 THIRUVADANAI TN-23-005-034-034/99-A
(PUDUPATTINAM) 		2923005000NRG23140320232110098 14/03/2023 JEYARANI 2923005WL050556 JEYARANI 00468 UBIN0533599 1056 1056 Processed 31/03/2023 025730767 JEYARANI UNION BANK OF INDIA(508500)
725 THIRUVADANAI TN-23-005-035-003/388-A
(Thiruvetriyur) 		2923005000NRG23110320232094767 14/03/2023 AMUTHA 2923005WL050226 AMUTHA 00468 UBIN0533599 270 270 Processed 30/03/2023 025730767 AMUTHA PALLAVAN GRAMA BANK(607052)
726 THIRUVADANAI TN-23-005-035-003/440-A
(Thiruvetriyur) 		2923005000NRG23110320232094768 14/03/2023 Ramajayam 2923005WL050226 Ramajayam 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025730767 Ramajayam INDIA POST PAYMENTS BANK LIMITED(508528)
727 THIRUVADANAI TN-23-005-035-003/441-A
(Thiruvetriyur) 		2923005000NRG23110320232094769 14/03/2023 Saranya 2923005WL050226 Saranya 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730767 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
728 THIRUVADANAI TN-23-005-035-003/450-A
(Thiruvetriyur) 		2923005000NRG23110320232094770 14/03/2023 Chitra Devi 2923005WL050226 Chitra Devi 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730767 Chitra Devi INDIA POST PAYMENTS BANK LIMITED(508528)
729 THIRUVADANAI TN-23-005-035-035/115-A
(Thiruvetriyur) 		2923005000NRG23110320232094936 14/03/2023 Adaikkalamery 2923005WL050231 Adaikkalamery 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025730767 Adaikkalamery UNION BANK OF INDIA(508500)
730 THIRUVADANAI TN-23-005-035-035/116-A
(Thiruvetriyur) 		2923005000NRG23110320232094937 14/03/2023 Jeyarani 2923005WL050231 Jeyarani 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730767 Jeyarani UNION BANK OF INDIA(508500)
731 THIRUVADANAI TN-23-005-035-035/15-A
(Thiruvetriyur) 		2923005000NRG23110320232094771 14/03/2023 Pagampriyal 2923005WL050226 Pagampriyal 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025730767 Pagampriyal UNION BANK OF INDIA(508500)
732 THIRUVADANAI TN-23-005-035-035/150-A
(Thiruvetriyur) 		2923005000NRG23110320232094772 14/03/2023 BANU 2923005WL050226 BANU 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025730767 BANU UNION BANK OF INDIA(508500)
733 THIRUVADANAI TN-23-005-035-035/159-A
(Thiruvetriyur) 		2923005000NRG23110320232094938 14/03/2023 Arockiyamery 2923005WL050231 Arockiyamery 00468 UBIN0533599 1350 1350 Processed 31/03/2023 025730767 Arockiyamery INDIA POST PAYMENTS BANK LIMITED(508528)
734 THIRUVADANAI TN-23-005-035-035/160-B
(Thiruvetriyur) 		2923005000NRG23110320232094773 14/03/2023 Subbulakshmi 2923005WL050226 Subbulakshmi 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025730767 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
735 THIRUVADANAI TN-23-005-035-035/165-A
(Thiruvetriyur) 		2923005000NRG23110320232094939 14/03/2023 VIMALA 2923005WL050231 VIMALA 00468 UBIN0533599 1686 1686 Processed 31/03/2023 025730767 VIMALA UNION BANK OF INDIA(508500)
736 THIRUVADANAI TN-23-005-035-035/170-A
(Thiruvetriyur) 		2923005000NRG23110320232094940 14/03/2023 Kannimery 2923005WL050231 Kannimery 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025730767 Kannimery UNION BANK OF INDIA(508500)
737 THIRUVADANAI TN-23-005-035-035/173-A
(Thiruvetriyur) 		2923005000NRG23110320232094941 14/03/2023 Selvam 2923005WL050231 Selvam 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025730767 Selvam UNION BANK OF INDIA(508500)
738 THIRUVADANAI TN-23-005-035-035/174-A
(Thiruvetriyur) 		2923005000NRG23110320232094942 14/03/2023 PERNATH 2923005WL050231 PERNATH 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025730767 PERNATH UNION BANK OF INDIA(508500)
739 THIRUVADANAI TN-23-005-035-035/187-A
(Thiruvetriyur) 		2923005000NRG23110320232094943 14/03/2023 Mery 2923005WL050231 Mery 00468 UBIN0533599 1080 1080 Processed 31/03/2023 025730767 Mery INDIA POST PAYMENTS BANK LIMITED(508528)
740 THIRUVADANAI TN-23-005-035-035/19-A
(Thiruvetriyur) 		2923005000NRG23110320232094774 14/03/2023 Subbammal 2923005WL050226 Subbammal 00468 UBIN0533599 810 810 Processed 31/03/2023 025730767 Subbammal UNION BANK OF INDIA(508500)
741 THIRUVADANAI TN-23-005-035-035/220-A
(Thiruvetriyur) 		2923005000NRG23110320232094944 14/03/2023 Santhiyammal 2923005WL050231 Santhiyammal 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025730767 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
742 THIRUVADANAI TN-23-005-035-035/227-A
(Thiruvetriyur) 		2923005000NRG23110320232094945 14/03/2023 Muthu. 2923005WL050231 Muthu. 00468 UBIN0533599 1620 1620 Processed 31/03/2023 025730767 Muthu. UNION BANK OF INDIA(508500)
743 THIRUVADANAI TN-23-005-035-035/259
(Thiruvetriyur) 		2923005000NRG23110320232094946 14/03/2023 MICHALE 2923005WL050231 MICHALE 00468 UBIN0533599 1638 1638 Processed 31/03/2023 025730767 MICHALE INDIA POST PAYMENTS BANK LIMITED(508528)
744 THIRUVADANAI TN-23-005-035-035/260-A
(Thiruvetriyur) 		2923005000NRG23110320232094947 14/03/2023 REJINAMERY 2923005WL050231 REJINAMERY 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730767 REJINAMERY UNION BANK OF INDIA(508500)
745 THIRUVADANAI TN-23-005-035-035/264-A
(Thiruvetriyur) 		2923005000NRG23110320232094775 14/03/2023 Banumathi 2923005WL050226 Banumathi 00468 UBIN0533599 540 540 Processed 31/03/2023 025730767 Banumathi UNION BANK OF INDIA(508500)
746 THIRUVADANAI TN-23-005-035-035/301-A
(Thiruvetriyur) 		2923005000NRG23110320232094776 14/03/2023 Pappa 2923005WL050226 Pappa 00468 UBIN0533599 1365 1365 Processed 31/03/2023 025730767 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
747 THIRUVADANAI TN-23-005-035-035/316-A
(Thiruvetriyur) 		2923005000NRG23110320232094948 14/03/2023 THERASAMMAL 2923005WL050231 THERASAMMAL 00468 UBIN0533599 1638 1638 Processed 31/03/2023 025730767 THERASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
748 THIRUVADANAI TN-23-005-035-035/331-A
(Thiruvetriyur) 		2923005000NRG23110320232094949 14/03/2023 KATHAYI 2923005WL050231 KATHAYI 00468 UBIN0533599 1638 1638 Processed 31/03/2023 025730767 KATHAYI UNION BANK OF INDIA(508500)
749 THIRUVADANAI TN-23-005-035-035/332-A
(Thiruvetriyur) 		2923005000NRG23110320232094950 14/03/2023 KALIYAMMAL 2923005WL050231 KALIYAMMAL 00468 UBIN0533599 1092 1092 Processed 31/03/2023 025730767 KALIYAMMAL UNION BANK OF INDIA(508500)
750 THIRUVADANAI TN-23-005-035-035/334-A
(Thiruvetriyur) 		2923005000NRG23110320232094778 14/03/2023 DULASI 2923005WL050226 DULASI 00468 UBIN0533599 1638 1638 Processed 31/03/2023 025730767 DULASI INDIA POST PAYMENTS BANK LIMITED(508528)
751 THIRUVADANAI TN-23-005-035-035/347-A
(Thiruvetriyur) 		2923005000NRG23110320232094779 14/03/2023 Pogalpriya 2923005WL050226 Pogalpriya 00468 UBIN0533599 1638 1638 Processed 31/03/2023 025730767 Pogalpriya UNION BANK OF INDIA(508500)
752 THIRUVADANAI TN-23-005-035-035/356-A
(Thiruvetriyur) 		2923005000NRG23110320232094780 14/03/2023 Ambika 2923005WL050226 Ambika 00468 UBIN0533599 1638 1638 Processed 31/03/2023 025730767 Ambika UNION BANK OF INDIA(508500)
753 THIRUVADANAI TN-23-005-035-035/39-A
(Thiruvetriyur) 		2923005000NRG23110320232094951 14/03/2023 Jebamalai 2923005WL050231 Jebamalai 00468 UBIN0533599 1638 1638 Processed 31/03/2023 025730767 Jebamalai UNION BANK OF INDIA(508500)
754 THIRUVADANAI TN-23-005-035-035/41-A
(Thiruvetriyur) 		2923005000NRG23110320232094781 14/03/2023 Panchavarnam 2923005WL050226 Panchavarnam 00468 UBIN0533599 1638 1638 Processed 31/03/2023 025730767 Panchavarnam UNION BANK OF INDIA(508500)
755 THIRUVADANAI TN-23-005-035-035/464-A
(Thiruvetriyur) 		2923005000NRG23110320232094954 14/03/2023 Vedham C 2923005WL050231 Vedham C 00468 UBIN0533599 273 273 Processed 31/03/2023 025730767 Vedham C UNION BANK OF INDIA(508500)
756 THIRUVADANAI TN-23-005-035-035/50-A
(Thiruvetriyur) 		2923005000NRG23110320232094782 14/03/2023 Palaniyammal 2923005WL050226 Palaniyammal 00468 UBIN0533599 1638 1638 Processed 31/03/2023 025730767 Palaniyammal UNION BANK OF INDIA(508500)
757 THIRUVADANAI TN-23-005-035-035/61-A
(Thiruvetriyur) 		2923005000NRG23110320232094783 14/03/2023 Lakshmi 2923005WL050226 Lakshmi 00468 UBIN0533599 1365 1365 Processed 31/03/2023 025730767 Lakshmi UNION BANK OF INDIA(508500)
758 THIRUVADANAI TN-23-005-035-035/70-A
(Thiruvetriyur) 		2923005000NRG23110320232094955 14/03/2023 Rajeswari 2923005WL050231 Rajeswari 00468 UBIN0533599 1365 1365 Processed 31/03/2023 025730767 Rajeswari UNION BANK OF INDIA(508500)
759 THIRUVADANAI TN-23-005-035-035/90-A
(Thiruvetriyur) 		2923005000NRG23110320232094784 14/03/2023 Lakshmi 2923005WL050226 Lakshmi 00468 UBIN0533599 1638 1638 Processed 31/03/2023 025730767 Lakshmi UNION BANK OF INDIA(508500)
760 THIRUVADANAI TN-23-005-035-035/91
(Thiruvetriyur) 		2923005000NRG23110320232094956 14/03/2023 panchavarnam 2923005WL050231 panchavarnam 00468 UBIN0533599 1096 1096 Processed 31/03/2023 025730767 panchavarnam UNION BANK OF INDIA(508500)
761 THIRUVADANAI TN-23-005-035-035/93-A
(Thiruvetriyur) 		2923005000NRG23110320232094785 14/03/2023 Manimegalai 2923005WL050226 Manimegalai 00468 UBIN0533599 1375 1375 Processed 31/03/2023 025730767 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
762 THIRUVADANAI TN-23-005-035-035/94-A
(Thiruvetriyur) 		2923005000NRG23110320232094786 14/03/2023 Muthumani 2923005WL050226 Muthumani 00468 UBIN0533599 825 825 Processed 31/03/2023 025730767 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
763 THIRUVADANAI TN-23-005-035-035/95-A
(Thiruvetriyur) 		2923005000NRG23110320232094787 14/03/2023 Vasanthal 2923005WL050226 Vasanthal 00468 UBIN0533599 1100 1100 Processed 31/03/2023 025730767 Vasanthal UNION BANK OF INDIA(508500)
764 THIRUVADANAI TN-23-005-041-041/1-A
(Karangadu) 		2923005000NRG23140320232112785 14/03/2023 Kulanthaithiresh 2923005WL050604 Kulanthaithiresh 00468 UBIN0533599 1300 1300 Processed 31/03/2023 025730767 Kulanthaithiresh UNION BANK OF INDIA(508500)
765 THIRUVADANAI TN-23-005-041-041/118-A
(Karangadu) 		2923005000NRG23140320232112787 14/03/2023 sengolammal 2923005WL050604 sengolammal 00468 UBIN0533599 1300 1300 Processed 31/03/2023 025730767 sengolammal UNION BANK OF INDIA(508500)
766 THIRUVADANAI TN-23-005-041-041/120-A
(Karangadu) 		2923005000NRG23140320232112788 14/03/2023 sesurani 2923005WL050604 sesurani 00468 UBIN0533599 780 780 Processed 30/03/2023 025730767 sesurani STATE BANK OF INDIA(508548)
767 THIRUVADANAI TN-23-005-041-041/134-A
(Karangadu) 		2923005000NRG23140320232112789 14/03/2023 MARIYASELVI 2923005WL050604 MARIYASELVI 00468 UBIN0533599 1300 1300 Processed 31/03/2023 025730767 MARIYASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
768 THIRUVADANAI TN-23-005-041-041/143-A
(Karangadu) 		2923005000NRG23140320232112790 14/03/2023 ANTHONIYAMMAL 2923005WL050604 ANTHONIYAMMAL 00468 UBIN0533599 1040 1040 Processed 31/03/2023 025730767 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
769 THIRUVADANAI TN-23-005-041-041/179-A
(Karangadu) 		2923005000NRG23140320232112791 14/03/2023 ANNAL 2923005WL050604 ANNAL 00468 UBIN0533599 1300 1300 Processed 30/03/2023 025730767 ANNAL STATE BANK OF INDIA(508548)
770 THIRUVADANAI TN-23-005-041-041/187-A
(Karangadu) 		2923005000NRG23140320232112792 14/03/2023 Joshep Mary 2923005WL050604 Joshep Mary 00468 UBIN0533599 780 780 Processed 30/03/2023 025730767 Joshep Mary BANK OF INDIA(508505)
771 THIRUVADANAI TN-23-005-041-041/193-A
(Karangadu) 		2923005000NRG23140320232112793 14/03/2023 JAYASEELI 2923005WL050604 JAYASEELI 00468 UBIN0533599 1300 1300 Processed 31/03/2023 025730767 JAYASEELI UNION BANK OF INDIA(508500)
772 THIRUVADANAI TN-23-005-041-041/201-A
(Karangadu) 		2923005000NRG23140320232112795 14/03/2023 MUNEESWARI 2923005WL050604 MUNEESWARI 00468 UBIN0533599 1052 1052 Processed 31/03/2023 025730767 MUNEESWARI UNION BANK OF INDIA(508500)
773 THIRUVADANAI TN-23-005-041-041/203-A
(Karangadu) 		2923005000NRG23140320232112796 14/03/2023 fathima mary 2923005WL050604 fathima mary 00468 UBIN0533599 789 789 Processed 31/03/2023 025730767 fathima mary UNION BANK OF INDIA(508500)
774 THIRUVADANAI TN-23-005-041-041/205-A
(Karangadu) 		2923005000NRG23140320232112797 14/03/2023 AROCKIYAMARY 2923005WL050604 AROCKIYAMARY 00468 UBIN0533599 526 526 Processed 30/03/2023 025730767 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
775 THIRUVADANAI TN-23-005-041-041/209-A
(Karangadu) 		2923005000NRG23140320232112798 14/03/2023 JOHN 2923005WL050604 JOHN 00468 UBIN0533599 789 789 Processed 31/03/2023 025730767 JOHN UNION BANK OF INDIA(508500)
776 THIRUVADANAI TN-23-005-041-041/210-A
(Karangadu) 		2923005000NRG23140320232112799 14/03/2023 AROCKIYAMARY 2923005WL050604 AROCKIYAMARY 00468 UBIN0533599 789 789 Processed 31/03/2023 025730767 AROCKIYAMARY UNION BANK OF INDIA(508500)
777 THIRUVADANAI TN-23-005-041-041/217-A
(Karangadu) 		2923005000NRG23140320232112800 14/03/2023 sengolammal 2923005WL050604 sengolammal 00468 UBIN0533599 789 789 Processed 31/03/2023 025730767 sengolammal INDIA POST PAYMENTS BANK LIMITED(508528)
778 THIRUVADANAI TN-23-005-041-041/25-A
(Karangadu) 		2923005000NRG23140320232112801 14/03/2023 AMALORPAVAM 2923005WL050604 AMALORPAVAM 00468 UBIN0533599 789 789 Processed 30/03/2023 025730767 AMALORPAVAM STATE BANK OF INDIA(508548)
779 THIRUVADANAI TN-23-005-041-041/289-A
(Karangadu) 		2923005000NRG23140320232112803 14/03/2023 SAHAYAMARY 2923005WL050604 SAHAYAMARY 00468 UBIN0533599 1325 1325 Processed 31/03/2023 025730767 SAHAYAMARY UNION BANK OF INDIA(508500)
780 THIRUVADANAI TN-23-005-041-041/300-A
(Karangadu) 		2923005000NRG23140320232112804 14/03/2023 MALLIKA 2923005WL050604 MALLIKA 00468 UBIN0533599 530 530 Processed 30/03/2023 025730767 MALLIKA INDIAN OVERSEAS BANK(508541)
781 THIRUVADANAI TN-23-005-041-041/328-A
(Karangadu) 		2923005000NRG23140320232112805 14/03/2023 panchavarnam 2923005WL050604 panchavarnam 00468 UBIN0533599 1325 1325 Processed 30/03/2023 025730767 panchavarnam BANK OF INDIA(508505)
782 THIRUVADANAI TN-23-005-041-041/339-A
(Karangadu) 		2923005000NRG23140320232112806 14/03/2023 annammal 2923005WL050604 annammal 00468 UBIN0533599 795 795 Processed 31/03/2023 025730767 annammal UNION BANK OF INDIA(508500)
783 THIRUVADANAI TN-23-005-041-041/342-A
(Karangadu) 		2923005000NRG23140320232112807 14/03/2023 sengolrani 2923005WL050604 sengolrani 00468 UBIN0533599 795 795 Processed 30/03/2023 025730767 sengolrani BANK OF INDIA(508505)
784 THIRUVADANAI TN-23-005-041-041/371-A
(Karangadu) 		2923005000NRG23140320232112808 14/03/2023 Sengolrani 2923005WL050604 Sengolrani 00468 UBIN0533599 795 795 Processed 31/03/2023 025730767 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
785 THIRUVADANAI TN-23-005-041-041/406-A
(Karangadu) 		2923005000NRG23140320232112809 14/03/2023 Melta 2923005WL050604 Melta 00468 UBIN0533599 1072 1072 Processed 30/03/2023 025730767 Melta STATE BANK OF INDIA(508548)
786 THIRUVADANAI TN-23-005-041-041/50-A
(Karangadu) 		2923005000NRG23140320232112812 14/03/2023 REJI 2923005WL050604 REJI 00468 UBIN0533599 536 536 Processed 31/03/2023 025730767 REJI UNION BANK OF INDIA(508500)
787 THIRUVADANAI TN-23-005-041-041/68-A
(Karangadu) 		2923005000NRG23140320232112813 14/03/2023 SANTHARKUMARY 2923005WL050604 SANTHARKUMARY 00468 UBIN0533599 1340 1340 Processed 31/03/2023 025730767 SANTHARKUMARY UNION BANK OF INDIA(508500)
788 THIRUVADANAI TN-23-005-041-041/85-A
(Karangadu) 		2923005000NRG23140320232112814 14/03/2023 MOTCHAM 2923005WL050604 MOTCHAM 00468 UBIN0533599 804 804 Processed 31/03/2023 025730767 MOTCHAM UNION BANK OF INDIA(508500)
789 THIRUVADANAI TN-23-005-041-041/90-A
(Karangadu) 		2923005000NRG23140320232112815 14/03/2023 LATHA 2923005WL050604 LATHA 00468 UBIN0533599 1340 1340 Processed 30/03/2023 025730767 LATHA STATE BANK OF INDIA(508548)
SubTotal 301782 301782
790 THIRUVADANAI TN-23-005-021-021/201-A
(ARUMBOOR) 		2923005000NRG23110320232094817 14/03/2023 Pandiyammal 2923005WL050227 Pandiyammal 00701 IDIB0PLB001 530 530 Processed 30/03/2023 025730767 Pandiyammal PALLAVAN GRAMA BANK(607052)
791 THIRUVADANAI TN-23-005-021-021/202-A
(ARUMBOOR) 		2923005000NRG23110320232094819 14/03/2023 ARUMUGAM 2923005WL050227 ARUMUGAM 00701 IDIB0PLB001 265 265 Processed 30/03/2023 025730767 ARUMUGAM PALLAVAN GRAMA BANK(607052)
792 THIRUVADANAI TN-23-005-021-021/206-A
(ARUMBOOR) 		2923005000NRG23110320232094824 14/03/2023 ARUMUGAM 2923005WL050227 ARUMUGAM 00701 IDIB0PLB001 1325 1325 Processed 31/03/2023 025730767 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
793 THIRUVADANAI TN-23-005-023-001/659-A
(ACHANGUDI) 		2923005000NRG23110320232094456 14/03/2023 Poonkodi 2923005WL050217 Poonkodi 00701 IDIB0PLB001 530 530 Processed 30/03/2023 025730767 Poonkodi STATE BANK OF INDIA(508548)
794 THIRUVADANAI TN-23-005-023-023/122-A
(ACHANGUDI) 		2923005000NRG23110320232094654 14/03/2023 Muthulakshmi 2923005WL050222 Muthulakshmi 00701 IDIB0PLB001 1060 1060 Processed 30/03/2023 025730767 Muthulakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 3710 3710
Total 979411 979411

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_140323APB_FTO_1646546 Bank of India BKID0008227 THONDI 233269
2 THIRUVADANAI TN2923005_140323APB_FTO_1646546 Canara Bank CNRB0003088 THONDI 16000
3 THIRUVADANAI TN2923005_140323APB_FTO_1646546 Indian Overseas Bank IOBA0000184 TONDI 12600
4 THIRUVADANAI TN2923005_140323APB_FTO_1646546 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 1620
5 THIRUVADANAI TN2923005_140323APB_FTO_1646546 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 562
6 THIRUVADANAI TN2923005_140323APB_FTO_1646546 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 1620
7 THIRUVADANAI TN2923005_140323APB_FTO_1646546 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 60606
8 THIRUVADANAI TN2923005_140323APB_FTO_1646546 State Bank of India SBIN0000980 TIRUVADANAI 254656
9 THIRUVADANAI TN2923005_140323APB_FTO_1646546 State Bank of India SBIN0012762 THONDI 92986
10 THIRUVADANAI TN2923005_140323APB_FTO_1646546 Union Bank of India UBIN0533599 NAMBUTHALAI 108481
11 THIRUVADANAI TN2923005_140323APB_FTO_1646546 Union Bank of India UBIN0533599 NAMBUTHALAI   193301
12 THIRUVADANAI TN2923005_140323APB_FTO_1646546 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 3710

Download In Excel