Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_010922APB_FTO_811347
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-23-005-039-004/527-A
(PANANJAYAL) 		2923005000NRG23010920221047314 01/09/2022 ISWARIYA 2923005WL023988 ISWARIYA 00078 CNRB0003088 1338 1338 Processed 14/10/2022 035858011 ISWARIYA CANARA BANK(508532)
2 THIRUVADANAI TN-23-005-039-005/500-A
(PANANJAYAL) 		2923005000NRG23010920221049695 01/09/2022 SARITHA 2923005WL024079 SARITHA 00078 CNRB0003088 1000 1000 Processed 14/10/2022 035858011 SARITHA CANARA BANK(508532)
3 THIRUVADANAI TN-23-005-039-005/583-A
(PANANJAYAL) 		2923005000NRG23010920221049697 01/09/2022 Vinothini 2923005WL024079 Vinothini 00078 CNRB0003088 800 800 Processed 14/10/2022 035858011 Vinothini BANK OF INDIA(508505)
4 THIRUVADANAI TN-23-005-039-039/298-A
(PANANJAYAL) 		2923005000NRG23010920221049706 01/09/2022 Logambal 2923005WL024079 Logambal 00078 CNRB0003088 400 400 Processed 14/10/2022 035858011 Logambal STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-039-039/309-A
(PANANJAYAL) 		2923005000NRG23010920221049712 01/09/2022 ANANDHI 2923005WL024079 ANANDHI 00078 CNRB0003088 400 400 Processed 14/10/2022 035858011 ANANDHI CANARA BANK(508532)
6 THIRUVADANAI TN-23-005-039-039/312-A
(PANANJAYAL) 		2923005000NRG23010920221049715 01/09/2022 Marimuthu 2923005WL024079 Marimuthu 00078 CNRB0003088 1000 1000 Processed 14/10/2022 035858011 Marimuthu CANARA BANK(508532)
7 THIRUVADANAI TN-23-005-039-039/327-A
(PANANJAYAL) 		2923005000NRG23010920221049720 01/09/2022 Mari 2923005WL024079 Mari 00078 CNRB0003088 800 800 Processed 14/10/2022 035858011 Mari STATE BANK OF INDIA(508548)
8 THIRUVADANAI TN-23-005-039-039/329-A
(PANANJAYAL) 		2923005000NRG23010920221049722 01/09/2022 BASIYAMMAL 2923005WL024079 BASIYAMMAL 00078 CNRB0003088 600 600 Processed 14/10/2022 035858011 BASIYAMMAL CANARA BANK(508532)
9 THIRUVADANAI TN-23-005-039-039/365-A
(PANANJAYAL) 		2923005000NRG23010920221049730 01/09/2022 VASUKI 2923005WL024079 VASUKI 00078 CNRB0003088 600 600 Processed 14/10/2022 035858011 VASUKI CANARA BANK(508532)
10 THIRUVADANAI TN-23-005-039-039/396-A
(PANANJAYAL) 		2923005000NRG23010920221049733 01/09/2022 MUTHULAKSHMI 2923005WL024079 MUTHULAKSHMI 00078 CNRB0003088 400 400 Processed 14/10/2022 035858011 MUTHULAKSHMI STATE BANK OF INDIA(508548)
11 THIRUVADANAI TN-23-005-039-039/397-A
(PANANJAYAL) 		2923005000NRG23010920221049734 01/09/2022 MALA 2923005WL024079 MALA 00078 CNRB0003088 800 800 Processed 14/10/2022 035858011 MALA STATE BANK OF INDIA(508548)
12 THIRUVADANAI TN-23-005-039-039/398-A
(PANANJAYAL) 		2923005000NRG23010920221049735 01/09/2022 KALIYAMMAL 2923005WL024079 KALIYAMMAL 00078 CNRB0003088 400 400 Processed 14/10/2022 035858011 KALIYAMMAL CANARA BANK(508532)
13 THIRUVADANAI TN-23-005-039-039/402-A
(PANANJAYAL) 		2923005000NRG23010920221049737 01/09/2022 SHREEDEVI 2923005WL024079 SHREEDEVI 00078 CNRB0003088 800 800 Processed 14/10/2022 035858011 SHREEDEVI CANARA BANK(508532)
14 THIRUVADANAI TN-23-005-039-039/406-A
(PANANJAYAL) 		2923005000NRG23010920221049739 01/09/2022 RAVIYATHU 2923005WL024079 RAVIYATHU 00078 CNRB0003088 1000 1000 Processed 14/10/2022 035858011 RAVIYATHU CANARA BANK(508532)
15 THIRUVADANAI TN-23-005-039-039/414-A
(PANANJAYAL) 		2923005000NRG23010920221049740 01/09/2022 Kasthuri 2923005WL024079 Kasthuri 00078 CNRB0003088 1000 1000 Processed 14/10/2022 035858011 Kasthuri STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-039-039/421-A
(PANANJAYAL) 		2923005000NRG23010920221049743 01/09/2022 Valli 2923005WL024079 Valli 00078 CNRB0003088 600 600 Processed 14/10/2022 035858011 Valli CANARA BANK(508532)
17 THIRUVADANAI TN-23-005-039-039/436-A
(PANANJAYAL) 		2923005000NRG23010920221049748 01/09/2022 PANJALI 2923005WL024079 PANJALI 00078 CNRB0003088 800 800 Processed 15/10/2022 035858011 PANJALI INDIAN OVERSEAS BANK(508541)
SubTotal 12738 12738
18 THIRUVADANAI TN-23-005-003-003/177-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23010920221045833 01/09/2022 KAVVAMARIYAM 2923005WL023899 KAVVAMARIYAM 00177 IOBA0000184 1374 1374 Processed 15/10/2022 035858011 KAVVAMARIYAM INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-003-003/216-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23010920221045834 01/09/2022 BASIRA 2923005WL023899 BASIRA 00177 IOBA0000184 1536 1536 Processed 15/10/2022 035858011 BASIRA INDIAN OVERSEAS BANK(508541)
20 THIRUVADANAI TN-23-005-003-003/388-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23010920221045836 01/09/2022 UMMUL HABIBHA 2923005WL023899 UMMUL HABIBHA 00177 IOBA0000184 1374 1374 Processed 14/10/2022 035858011 UMMUL HABIBHA STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-017-017/74-A
(Kaliyanagari) 		2923005000NRG23010920221051745 01/09/2022 BOSE 2923005WL024139 BOSE 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUVADANAI TN-23-005-020-004/702-A
(Pullakkadamban) 		2923005000NRG23010920221047522 01/09/2022 DEVI 2923005WL023992 DEVI 00177 IOBA0000184 570 570 Processed 14/10/2022 035858011 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUVADANAI TN-23-005-020-007/621-A
(Pullakkadamban) 		2923005000NRG23010920221047526 01/09/2022 mangai 2923005WL023992 mangai 00177 IOBA0000184 950 950 Processed 14/10/2022 035858011 mangai INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-020-007/675-A
(Pullakkadamban) 		2923005000NRG23010920221047527 01/09/2022 Rani 2923005WL023992 Rani 00177 IOBA0000184 760 760 Processed 15/10/2022 035858011 Rani INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-020-008/571-A
(Pullakkadamban) 		2923005000NRG23010920221047474 01/09/2022 MALAISELVI 2923005WL023991 MALAISELVI 00177 IOBA0000184 1405 1405 Processed 15/10/2022 035858011 MALAISELVI INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-020-008/588-A
(Pullakkadamban) 		2923005000NRG23010920221047475 01/09/2022 KASTHURI 2923005WL023991 KASTHURI 00177 IOBA0000184 1150 1150 Processed 14/10/2022 035858011 KASTHURI CANARA BANK(508532)
27 THIRUVADANAI TN-23-005-020-010/628-A
(Pullakkadamban) 		2923005000NRG23010920221047476 01/09/2022 PANCHAVARNAM 2923005WL023991 PANCHAVARNAM 00177 IOBA0000184 1150 1150 Processed 14/10/2022 035858011 PANCHAVARNAM STATE BANK OF INDIA(508548)
28 THIRUVADANAI TN-23-005-020-010/630-A
(Pullakkadamban) 		2923005000NRG23010920221047477 01/09/2022 JEYAPRAGASAM 2923005WL023991 JEYAPRAGASAM 00177 IOBA0000184 920 920 Processed 14/10/2022 035858011 JEYAPRAGASAM STATE BANK OF INDIA(508548)
29 THIRUVADANAI TN-23-005-020-010/701-A
(Pullakkadamban) 		2923005000NRG23010920221047478 01/09/2022 DEIVANAI 2923005WL023991 DEIVANAI 00177 IOBA0000184 1150 1150 Processed 14/10/2022 035858011 DEIVANAI HDFC BANK LTD(607152)
30 THIRUVADANAI TN-23-005-020-020/141-A
(Pullakkadamban) 		2923005000NRG23010920221047528 01/09/2022 THANAVALLI 2923005WL023992 THANAVALLI 00177 IOBA0000184 570 570 Processed 14/10/2022 035858011 THANAVALLI STATE BANK OF INDIA(508548)
31 THIRUVADANAI TN-23-005-020-020/168-A
(Pullakkadamban) 		2923005000NRG23010920221047487 01/09/2022 vaidegi 2923005WL023991 vaidegi 00177 IOBA0000184 460 460 Processed 14/10/2022 035858011 vaidegi STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-020-020/171-A
(Pullakkadamban) 		2923005000NRG23010920221047489 01/09/2022 YEGESWARI 2923005WL023991 YEGESWARI 00177 IOBA0000184 920 920 Processed 14/10/2022 035858011 YEGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-020-020/174-A
(Pullakkadamban) 		2923005000NRG23010920221047490 01/09/2022 MEENATCHI 2923005WL023991 MEENATCHI 00177 IOBA0000184 1150 1150 Processed 15/10/2022 035858011 MEENATCHI INDIAN OVERSEAS BANK(508541)
34 THIRUVADANAI TN-23-005-020-020/175-A
(Pullakkadamban) 		2923005000NRG23010920221047491 01/09/2022 vellaiyammal 2923005WL023991 vellaiyammal 00177 IOBA0000184 460 460 Processed 15/10/2022 035858011 vellaiyammal INDIAN OVERSEAS BANK(508541)
35 THIRUVADANAI TN-23-005-020-020/176-A
(Pullakkadamban) 		2923005000NRG23010920221047492 01/09/2022 anjammal 2923005WL023991 anjammal 00177 IOBA0000184 1150 1150 Processed 14/10/2022 035858011 anjammal HDFC BANK LTD(607152)
36 THIRUVADANAI TN-23-005-020-020/177-A
(Pullakkadamban) 		2923005000NRG23010920221047493 01/09/2022 parvathi 2923005WL023991 parvathi 00177 IOBA0000184 1150 1150 Processed 14/10/2022 035858011 parvathi STATE BANK OF INDIA(508548)
37 THIRUVADANAI TN-23-005-020-020/179-A
(Pullakkadamban) 		2923005000NRG23010920221047494 01/09/2022 gomathi 2923005WL023991 gomathi 00177 IOBA0000184 1150 1150 Processed 15/10/2022 035858011 gomathi INDIAN OVERSEAS BANK(508541)
38 THIRUVADANAI TN-23-005-020-020/181-A
(Pullakkadamban) 		2923005000NRG23010920221047495 01/09/2022 KASIYAMMAL 2923005WL023991 KASIYAMMAL 00177 IOBA0000184 1150 1150 Processed 14/10/2022 035858011 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUVADANAI TN-23-005-020-020/183-A
(Pullakkadamban) 		2923005000NRG23010920221047496 01/09/2022 santhi 2923005WL023991 santhi 00177 IOBA0000184 1150 1150 Processed 14/10/2022 035858011 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUVADANAI TN-23-005-020-020/185-A
(Pullakkadamban) 		2923005000NRG23010920221047497 01/09/2022 suntharambal 2923005WL023991 suntharambal 00177 IOBA0000184 920 920 Processed 14/10/2022 035858011 suntharambal HDFC BANK LTD(607152)
41 THIRUVADANAI TN-23-005-020-020/186-A
(Pullakkadamban) 		2923005000NRG23010920221047498 01/09/2022 anjammal 2923005WL023991 anjammal 00177 IOBA0000184 1150 1150 Processed 14/10/2022 035858011 anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUVADANAI TN-23-005-020-020/189-A
(Pullakkadamban) 		2923005000NRG23010920221047500 01/09/2022 villayi 2923005WL023991 villayi 00177 IOBA0000184 920 920 Processed 14/10/2022 035858011 villayi STATE BANK OF INDIA(508548)
43 THIRUVADANAI TN-23-005-020-020/195-A
(Pullakkadamban) 		2923005000NRG23010920221047503 01/09/2022 rajakumari 2923005WL023991 rajakumari 00177 IOBA0000184 920 920 Processed 15/10/2022 035858011 rajakumari INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-020-020/237-A
(Pullakkadamban) 		2923005000NRG23010920221047529 01/09/2022 KALIYAMMAL 2923005WL023992 KALIYAMMAL 00177 IOBA0000184 760 760 Processed 14/10/2022 035858011 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUVADANAI TN-23-005-020-020/240-A
(Pullakkadamban) 		2923005000NRG23010920221047530 01/09/2022 MUNIYAMMAL 2923005WL023992 MUNIYAMMAL 00177 IOBA0000184 950 950 Processed 15/10/2022 035858011 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
46 THIRUVADANAI TN-23-005-020-020/241-A
(Pullakkadamban) 		2923005000NRG23010920221047531 01/09/2022 KASTHURI 2923005WL023992 KASTHURI 00177 IOBA0000184 570 570 Processed 14/10/2022 035858011 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUVADANAI TN-23-005-020-020/242-A
(Pullakkadamban) 		2923005000NRG23010920221047533 01/09/2022 PITCHIYAMMAL 2923005WL023992 PITCHIYAMMAL 00177 IOBA0000184 950 950 Processed 15/10/2022 035858011 PITCHIYAMMAL INDIAN OVERSEAS BANK(508541)
48 THIRUVADANAI TN-23-005-020-020/242-A
(Pullakkadamban) 		2923005000NRG23010920221047532 01/09/2022 VELU 2923005WL023992 VELU 00177 IOBA0000184 950 950 Processed 15/10/2022 035858011 VELU INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-020-020/244-A
(Pullakkadamban) 		2923005000NRG23010920221047534 01/09/2022 PATHAMPRIYAL 2923005WL023992 PATHAMPRIYAL 00177 IOBA0000184 570 570 Processed 14/10/2022 035858011 PATHAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUVADANAI TN-23-005-020-020/246-A
(Pullakkadamban) 		2923005000NRG23010920221047535 01/09/2022 MAHALAKSHMI 2923005WL023992 MAHALAKSHMI 00177 IOBA0000184 950 950 Processed 14/10/2022 035858011 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUVADANAI TN-23-005-020-020/247-A
(Pullakkadamban) 		2923005000NRG23010920221047536 01/09/2022 NAGAVALLI 2923005WL023992 NAGAVALLI 00177 IOBA0000184 950 950 Processed 14/10/2022 035858011 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUVADANAI TN-23-005-020-020/248-A
(Pullakkadamban) 		2923005000NRG23010920221047537 01/09/2022 KAVITHA 2923005WL023992 KAVITHA 00177 IOBA0000184 570 570 Processed 14/10/2022 035858011 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUVADANAI TN-23-005-020-020/250-A
(Pullakkadamban) 		2923005000NRG23010920221047539 01/09/2022 GANTHI 2923005WL023992 GANTHI 00177 IOBA0000184 570 570 Processed 15/10/2022 035858011 GANTHI INDIAN OVERSEAS BANK(508541)
54 THIRUVADANAI TN-23-005-020-020/250-A
(Pullakkadamban) 		2923005000NRG23010920221047538 01/09/2022 MUNIYAMMAL 2923005WL023992 MUNIYAMMAL 00177 IOBA0000184 760 760 Processed 14/10/2022 035858011 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUVADANAI TN-23-005-020-020/28-A
(Pullakkadamban) 		2923005000NRG23010920221047540 01/09/2022 RASAMMAL 2923005WL023992 RASAMMAL 00177 IOBA0000184 760 760 Processed 14/10/2022 035858011 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUVADANAI TN-23-005-020-020/29-A
(Pullakkadamban) 		2923005000NRG23010920221047541 01/09/2022 Gomathi 2923005WL023992 Gomathi 00177 IOBA0000184 950 950 Processed 15/10/2022 035858011 Gomathi INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-020-020/3-A
(Pullakkadamban) 		2923005000NRG23010920221047505 01/09/2022 KALIYAMMAL 2923005WL023991 KALIYAMMAL 00177 IOBA0000184 1150 1150 Processed 15/10/2022 035858011 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
58 THIRUVADANAI TN-23-005-020-020/30-A
(Pullakkadamban) 		2923005000NRG23010920221047542 01/09/2022 kaliyammal 2923005WL023992 kaliyammal 00177 IOBA0000184 760 760 Processed 15/10/2022 035858011 kaliyammal INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-020-020/32-A
(Pullakkadamban) 		2923005000NRG23010920221047543 01/09/2022 Vinothini 2923005WL023992 Vinothini 00177 IOBA0000184 950 950 Processed 15/10/2022 035858011 Vinothini INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-020-020/337-A
(Pullakkadamban) 		2923005000NRG23010920221045777 01/09/2022 ANJAMMAL 2923005WL023894 ANJAMMAL 00177 IOBA0000184 1967 1967 Processed 15/10/2022 035858011 ANJAMMAL INDIAN OVERSEAS BANK(508541)
61 THIRUVADANAI TN-23-005-020-020/34-A
(Pullakkadamban) 		2923005000NRG23010920221047544 01/09/2022 Kalaiselvi 2923005WL023992 Kalaiselvi 00177 IOBA0000184 950 950 Processed 15/10/2022 035858011 Kalaiselvi INDIAN OVERSEAS BANK(508541)
62 THIRUVADANAI TN-23-005-020-020/35-A
(Pullakkadamban) 		2923005000NRG23010920221047545 01/09/2022 MARIMUTHU 2923005WL023992 MARIMUTHU 00177 IOBA0000184 950 950 Processed 15/10/2022 035858011 MARIMUTHU INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-020-020/43-A
(Pullakkadamban) 		2923005000NRG23010920221047546 01/09/2022 GOVINTHAMMAL 2923005WL023992 GOVINTHAMMAL 00177 IOBA0000184 950 950 Processed 15/10/2022 035858011 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
64 THIRUVADANAI TN-23-005-020-020/490-A
(Pullakkadamban) 		2923005000NRG23010920221047547 01/09/2022 NAGAMMAL 2923005WL023992 NAGAMMAL 00177 IOBA0000184 950 950 Processed 14/10/2022 035858011 NAGAMMAL STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-020-020/492-A
(Pullakkadamban) 		2923005000NRG23010920221047548 01/09/2022 MUTHAMMAL 2923005WL023992 MUTHAMMAL 00177 IOBA0000184 760 760 Processed 14/10/2022 035858011 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-020-020/494-A
(Pullakkadamban) 		2923005000NRG23010920221047549 01/09/2022 SOLATAMMAL 2923005WL023992 SOLATAMMAL 00177 IOBA0000184 760 760 Processed 14/10/2022 035858011 SOLATAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUVADANAI TN-23-005-020-020/497-A
(Pullakkadamban) 		2923005000NRG23010920221047551 01/09/2022 MURUGAN 2923005WL023992 MURUGAN 00177 IOBA0000184 950 950 Processed 15/10/2022 035858011 MURUGAN INDIAN OVERSEAS BANK(508541)
68 THIRUVADANAI TN-23-005-020-020/497-A
(Pullakkadamban) 		2923005000NRG23010920221047550 01/09/2022 PANDIYAMMAL 2923005WL023992 PANDIYAMMAL 00177 IOBA0000184 950 950 Processed 14/10/2022 035858011 PANDIYAMMAL STATE BANK OF INDIA(508548)
69 THIRUVADANAI TN-23-005-020-020/509-A
(Pullakkadamban) 		2923005000NRG23010920221047553 01/09/2022 NAGARAJ 2923005WL023992 NAGARAJ 00177 IOBA0000184 380 380 Processed 14/10/2022 035858011 NAGARAJ STATE BANK OF INDIA(508548)
70 THIRUVADANAI TN-23-005-020-020/509-A
(Pullakkadamban) 		2923005000NRG23010920221047552 01/09/2022 RUKKUMANI 2923005WL023992 RUKKUMANI 00177 IOBA0000184 950 950 Processed 15/10/2022 035858011 RUKKUMANI INDIAN OVERSEAS BANK(508541)
71 THIRUVADANAI TN-23-005-020-020/512-A
(Pullakkadamban) 		2923005000NRG23010920221047555 01/09/2022 PANDI 2923005WL023992 PANDI 00177 IOBA0000184 950 950 Processed 14/10/2022 035858011 PANDI STATE BANK OF INDIA(508548)
72 THIRUVADANAI TN-23-005-020-020/514-A
(Pullakkadamban) 		2923005000NRG23010920221047556 01/09/2022 CHITRA 2923005WL023992 CHITRA 00177 IOBA0000184 760 760 Processed 14/10/2022 035858011 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUVADANAI TN-23-005-020-020/523-A
(Pullakkadamban) 		2923005000NRG23010920221047507 01/09/2022 KAMALAMMAL 2923005WL023991 KAMALAMMAL 00177 IOBA0000184 1150 1150 Processed 14/10/2022 035858011 KAMALAMMAL STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-020-020/524-A
(Pullakkadamban) 		2923005000NRG23010920221047508 01/09/2022 SINTHAMANI 2923005WL023991 SINTHAMANI 00177 IOBA0000184 1150 1150 Processed 14/10/2022 035858011 SINTHAMANI STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-020-020/56-A
(Pullakkadamban) 		2923005000NRG23010920221047509 01/09/2022 ANGALAESWARI 2923005WL023991 ANGALAESWARI 00177 IOBA0000184 690 690 Processed 15/10/2022 035858011 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
76 THIRUVADANAI TN-23-005-020-020/57-A
(Pullakkadamban) 		2923005000NRG23010920221047510 01/09/2022 ESWARI 2923005WL023991 ESWARI 00177 IOBA0000184 1150 1150 Processed 15/10/2022 035858011 ESWARI INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-020-020/59-A
(Pullakkadamban) 		2923005000NRG23010920221047511 01/09/2022 MALLIGA 2923005WL023991 MALLIGA 00177 IOBA0000184 920 920 Processed 15/10/2022 035858011 MALLIGA INDIAN OVERSEAS BANK(508541)
78 THIRUVADANAI TN-23-005-020-020/60-A
(Pullakkadamban) 		2923005000NRG23010920221047512 01/09/2022 rajshwari 2923005WL023991 rajshwari 00177 IOBA0000184 920 920 Processed 14/10/2022 035858011 rajshwari CANARA BANK(508532)
79 THIRUVADANAI TN-23-005-020-020/600-A
(Pullakkadamban) 		2923005000NRG23010920221045778 01/09/2022 mariyammal 2923005WL023894 mariyammal 00177 IOBA0000184 1536 1536 Processed 15/10/2022 035858011 mariyammal INDIAN OVERSEAS BANK(508541)
80 THIRUVADANAI TN-23-005-020-020/61-A
(Pullakkadamban) 		2923005000NRG23010920221047513 01/09/2022 MEENATCHI 2923005WL023991 MEENATCHI 00177 IOBA0000184 920 920 Processed 15/10/2022 035858011 MEENATCHI INDIAN OVERSEAS BANK(508541)
81 THIRUVADANAI TN-23-005-020-020/63-A
(Pullakkadamban) 		2923005000NRG23010920221047514 01/09/2022 THANAVALLI 2923005WL023991 THANAVALLI 00177 IOBA0000184 1150 1150 Processed 14/10/2022 035858011 THANAVALLI STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-020-020/69-A
(Pullakkadamban) 		2923005000NRG23010920221047515 01/09/2022 JEYAMANI 2923005WL023991 JEYAMANI 00177 IOBA0000184 690 690 Processed 14/10/2022 035858011 JEYAMANI STATE BANK OF INDIA(508548)
83 THIRUVADANAI TN-23-005-020-020/70-A
(Pullakkadamban) 		2923005000NRG23010920221047516 01/09/2022 thondiyayee 2923005WL023991 thondiyayee 00177 IOBA0000184 1150 1150 Processed 15/10/2022 035858011 thondiyayee INDIAN OVERSEAS BANK(508541)
84 THIRUVADANAI TN-23-005-020-020/74-A
(Pullakkadamban) 		2923005000NRG23010920221047518 01/09/2022 VANASUNTHARI 2923005WL023991 VANASUNTHARI 00177 IOBA0000184 690 690 Processed 14/10/2022 035858011 VANASUNTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUVADANAI TN-23-005-020-020/76-A
(Pullakkadamban) 		2923005000NRG23010920221047519 01/09/2022 PANDIYAMMAL 2923005WL023991 PANDIYAMMAL 00177 IOBA0000184 690 690 Processed 14/10/2022 035858011 PANDIYAMMAL STATE BANK OF INDIA(508548)
86 THIRUVADANAI TN-23-005-020-020/80-A
(Pullakkadamban) 		2923005000NRG23010920221047520 01/09/2022 JEYAMOORTHI 2923005WL023991 JEYAMOORTHI 00177 IOBA0000184 1150 1150 Processed 15/10/2022 035858011 JEYAMOORTHI INDIAN OVERSEAS BANK(508541)
87 THIRUVADANAI TN-23-005-020-020/85-A
(Pullakkadamban) 		2923005000NRG23010920221047521 01/09/2022 JEYAKODI 2923005WL023991 JEYAKODI 00177 IOBA0000184 460 460 Processed 15/10/2022 035858011 JEYAKODI INDIAN OVERSEAS BANK(508541)
88 THIRUVADANAI TN-23-005-029-010/366-A
(KODIPPANGU) 		2923005000NRG23010920221055434 01/09/2022 AROCKIYAMERI 2923005WL024247 AROCKIYAMERI 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 AROCKIYAMERI INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-029-010/484-A
(KODIPPANGU) 		2923005000NRG23010920221055435 01/09/2022 STELLA 2923005WL024247 STELLA 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 STELLA INDIAN OVERSEAS BANK(508541)
90 THIRUVADANAI TN-23-005-029-010/524-A
(KODIPPANGU) 		2923005000NRG23010920221055436 01/09/2022 Yorthanviji 2923005WL024247 Yorthanviji 00177 IOBA0000184 200 200 Processed 15/10/2022 035858011 Yorthanviji INDIAN OVERSEAS BANK(508541)
91 THIRUVADANAI TN-23-005-029-010/525-A
(KODIPPANGU) 		2923005000NRG23010920221055437 01/09/2022 Arockiyaselvi 2923005WL024247 Arockiyaselvi 00177 IOBA0000184 600 600 Processed 15/10/2022 035858011 Arockiyaselvi INDIAN OVERSEAS BANK(508541)
92 THIRUVADANAI TN-23-005-029-029/10-A
(KODIPPANGU) 		2923005000NRG23010920221055235 01/09/2022 Sarasu 2923005WL024242 Sarasu 00177 IOBA0000184 600 600 Processed 15/10/2022 035858011 Sarasu INDIAN OVERSEAS BANK(508541)
93 THIRUVADANAI TN-23-005-029-029/11-A
(KODIPPANGU) 		2923005000NRG23010920221055236 01/09/2022 Pagampriyal 2923005WL024242 Pagampriyal 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 Pagampriyal BANK OF INDIA(508505)
94 THIRUVADANAI TN-23-005-029-029/110-A
(KODIPPANGU) 		2923005000NRG23010920221055237 01/09/2022 Thondiyammal 2923005WL024242 Thondiyammal 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 Thondiyammal INDIAN OVERSEAS BANK(508541)
95 THIRUVADANAI TN-23-005-029-029/111-A
(KODIPPANGU) 		2923005000NRG23010920221055238 01/09/2022 Thondiyammal 2923005WL024242 Thondiyammal 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 Thondiyammal INDIAN OVERSEAS BANK(508541)
96 THIRUVADANAI TN-23-005-029-029/112-A
(KODIPPANGU) 		2923005000NRG23010920221055239 01/09/2022 Indhira 2923005WL024242 Indhira 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 Indhira INDIAN OVERSEAS BANK(508541)
97 THIRUVADANAI TN-23-005-029-029/122-A
(KODIPPANGU) 		2923005000NRG23010920221055240 01/09/2022 KARUPAYEE 2923005WL024242 KARUPAYEE 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 KARUPAYEE INDIAN OVERSEAS BANK(508541)
98 THIRUVADANAI TN-23-005-029-029/123-A
(KODIPPANGU) 		2923005000NRG23010920221055241 01/09/2022 Thondeeswari 2923005WL024242 Thondeeswari 00177 IOBA0000184 400 400 Processed 14/10/2022 035858011 Thondeeswari STATE BANK OF INDIA(508548)
99 THIRUVADANAI TN-23-005-029-029/128-A
(KODIPPANGU) 		2923005000NRG23010920221055242 01/09/2022 Muniyammal 2923005WL024242 Muniyammal 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 Muniyammal STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-029-029/137-A
(KODIPPANGU) 		2923005000NRG23010920221055244 01/09/2022 Muniyammal 2923005WL024242 Muniyammal 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 Muniyammal STATE BANK OF INDIA(508548)
101 THIRUVADANAI TN-23-005-029-029/138-A
(KODIPPANGU) 		2923005000NRG23010920221055245 01/09/2022 Amirtham 2923005WL024242 Amirtham 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 Amirtham STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-029-029/139-A
(KODIPPANGU) 		2923005000NRG23010920221055246 01/09/2022 Bama 2923005WL024242 Bama 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 Bama INDIAN OVERSEAS BANK(508541)
103 THIRUVADANAI TN-23-005-029-029/146-A
(KODIPPANGU) 		2923005000NRG23010920221055247 01/09/2022 Indhira 2923005WL024242 Indhira 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 Indhira INDIAN OVERSEAS BANK(508541)
104 THIRUVADANAI TN-23-005-029-029/15-A
(KODIPPANGU) 		2923005000NRG23010920221055248 01/09/2022 Santhi 2923005WL024242 Santhi 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 Santhi STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-029-029/163-A
(KODIPPANGU) 		2923005000NRG23010920221055249 01/09/2022 LINGAMUTHU 2923005WL024242 LINGAMUTHU 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 LINGAMUTHU INDIAN OVERSEAS BANK(508541)
106 THIRUVADANAI TN-23-005-029-029/177-A
(KODIPPANGU) 		2923005000NRG23010920221055250 01/09/2022 SARALA 2923005WL024242 SARALA 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 SARALA UNION BANK OF INDIA(508500)
107 THIRUVADANAI TN-23-005-029-029/179-A
(KODIPPANGU) 		2923005000NRG23010920221055251 01/09/2022 Vellaiyammal 2923005WL024242 Vellaiyammal 00177 IOBA0000184 1124 1124 Processed 14/10/2022 035858011 Vellaiyammal BANK OF INDIA(508505)
108 THIRUVADANAI TN-23-005-029-029/184-A
(KODIPPANGU) 		2923005000NRG23010920221055438 01/09/2022 Vijaya 2923005WL024247 Vijaya 00177 IOBA0000184 400 400 Processed 15/10/2022 035858011 Vijaya INDIAN OVERSEAS BANK(508541)
109 THIRUVADANAI TN-23-005-029-029/190-A
(KODIPPANGU) 		2923005000NRG23010920221055252 01/09/2022 Muthayee 2923005WL024242 Muthayee 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 Muthayee INDIAN OVERSEAS BANK(508541)
110 THIRUVADANAI TN-23-005-029-029/197-A
(KODIPPANGU) 		2923005000NRG23010920221055253 01/09/2022 Kaliyammal 2923005WL024242 Kaliyammal 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 Kaliyammal INDIAN OVERSEAS BANK(508541)
111 THIRUVADANAI TN-23-005-029-029/199-A
(KODIPPANGU) 		2923005000NRG23010920221055254 01/09/2022 Karthigaivalli 2923005WL024242 Karthigaivalli 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 Karthigaivalli CANARA BANK(508532)
112 THIRUVADANAI TN-23-005-029-029/202-A
(KODIPPANGU) 		2923005000NRG23010920221055439 01/09/2022 Paripooranam 2923005WL024247 Paripooranam 00177 IOBA0000184 400 400 Processed 14/10/2022 035858011 Paripooranam STATE BANK OF INDIA(508548)
113 THIRUVADANAI TN-23-005-029-029/204-A
(KODIPPANGU) 		2923005000NRG23010920221055255 01/09/2022 Malar 2923005WL024242 Malar 00177 IOBA0000184 600 600 Processed 15/10/2022 035858011 Malar INDIAN OVERSEAS BANK(508541)
114 THIRUVADANAI TN-23-005-029-029/214-A
(KODIPPANGU) 		2923005000NRG23010920221055440 01/09/2022 PILOMEENAL 2923005WL024247 PILOMEENAL 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 PILOMEENAL STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-029-029/220-A
(KODIPPANGU) 		2923005000NRG23010920221055441 01/09/2022 Viyakulamary 2923005WL024247 Viyakulamary 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 Viyakulamary INDIAN OVERSEAS BANK(508541)
116 THIRUVADANAI TN-23-005-029-029/221-A
(KODIPPANGU) 		2923005000NRG23010920221055442 01/09/2022 PARIMALA 2923005WL024247 PARIMALA 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 PARIMALA INDIAN OVERSEAS BANK(508541)
117 THIRUVADANAI TN-23-005-029-029/223-A
(KODIPPANGU) 		2923005000NRG23010920221055443 01/09/2022 MICKELAMMAL 2923005WL024247 MICKELAMMAL 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 MICKELAMMAL STATE BANK OF INDIA(508548)
118 THIRUVADANAI TN-23-005-029-029/230-A
(KODIPPANGU) 		2923005000NRG23010920221055444 01/09/2022 Pushpam 2923005WL024247 Pushpam 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 Pushpam STATE BANK OF INDIA(508548)
119 THIRUVADANAI TN-23-005-029-029/242-A
(KODIPPANGU) 		2923005000NRG23010920221055445 01/09/2022 AROKIYAMARY 2923005WL024247 AROKIYAMARY 00177 IOBA0000184 200 200 Processed 15/10/2022 035858011 AROKIYAMARY INDIAN OVERSEAS BANK(508541)
120 THIRUVADANAI TN-23-005-029-029/251-A
(KODIPPANGU) 		2923005000NRG23010920221055446 01/09/2022 VASANTHAL 2923005WL024247 VASANTHAL 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 VASANTHAL CANARA BANK(508532)
121 THIRUVADANAI TN-23-005-029-029/299-A
(KODIPPANGU) 		2923005000NRG23010920221055447 01/09/2022 Mickelammal 2923005WL024247 Mickelammal 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 Mickelammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUVADANAI TN-23-005-029-029/312-A
(KODIPPANGU) 		2923005000NRG23010920221055448 01/09/2022 Annammal 2923005WL024247 Annammal 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 Annammal INDIAN OVERSEAS BANK(508541)
123 THIRUVADANAI TN-23-005-029-029/317-A
(KODIPPANGU) 		2923005000NRG23010920221055256 01/09/2022 Rajakumari 2923005WL024242 Rajakumari 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 Rajakumari CANARA BANK(508532)
124 THIRUVADANAI TN-23-005-029-029/322-A
(KODIPPANGU) 		2923005000NRG23010920221055257 01/09/2022 LINGAMMAL 2923005WL024242 LINGAMMAL 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 LINGAMMAL INDIAN OVERSEAS BANK(508541)
125 THIRUVADANAI TN-23-005-029-029/324-A
(KODIPPANGU) 		2923005000NRG23010920221055258 01/09/2022 Meenal 2923005WL024242 Meenal 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 Meenal INDIAN OVERSEAS BANK(508541)
126 THIRUVADANAI TN-23-005-029-029/330-A
(KODIPPANGU) 		2923005000NRG23010920221055259 01/09/2022 Mariyammal 2923005WL024242 Mariyammal 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 Mariyammal CANARA BANK(508532)
127 THIRUVADANAI TN-23-005-029-029/347-A
(KODIPPANGU) 		2923005000NRG23010920221055449 01/09/2022 SELVI 2923005WL024247 SELVI 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 SELVI STATE BANK OF INDIA(508548)
128 THIRUVADANAI TN-23-005-029-029/348-A
(KODIPPANGU) 		2923005000NRG23010920221055450 01/09/2022 ANNAMMAL 2923005WL024247 ANNAMMAL 00177 IOBA0000184 200 200 Processed 15/10/2022 035858011 ANNAMMAL INDIAN OVERSEAS BANK(508541)
129 THIRUVADANAI TN-23-005-029-029/354-A
(KODIPPANGU) 		2923005000NRG23010920221055451 01/09/2022 Chitra devi 2923005WL024247 Chitra devi 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 Chitra devi BANK OF INDIA(508505)
130 THIRUVADANAI TN-23-005-029-029/357-A
(KODIPPANGU) 		2923005000NRG23010920221055452 01/09/2022 PAKIYAM 2923005WL024247 PAKIYAM 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 PAKIYAM INDIAN OVERSEAS BANK(508541)
131 THIRUVADANAI TN-23-005-029-029/364-A
(KODIPPANGU) 		2923005000NRG23010920221055453 01/09/2022 soosaimary 2923005WL024247 soosaimary 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 soosaimary INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIRUVADANAI TN-23-005-029-029/371-A
(KODIPPANGU) 		2923005000NRG23010920221055260 01/09/2022 Malathi 2923005WL024242 Malathi 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 Malathi CANARA BANK(508532)
133 THIRUVADANAI TN-23-005-029-029/378-A
(KODIPPANGU) 		2923005000NRG23010920221055455 01/09/2022 Pandiyammal 2923005WL024247 Pandiyammal 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 Pandiyammal INDIAN OVERSEAS BANK(508541)
134 THIRUVADANAI TN-23-005-029-029/402-A
(KODIPPANGU) 		2923005000NRG23010920221055456 01/09/2022 VALLIMAYIL 2923005WL024247 VALLIMAYIL 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 VALLIMAYIL INDIAN OVERSEAS BANK(508541)
135 THIRUVADANAI TN-23-005-029-029/403-A
(KODIPPANGU) 		2923005000NRG23010920221055457 01/09/2022 AROCKIAMARY 2923005WL024247 AROCKIAMARY 00177 IOBA0000184 400 400 Processed 15/10/2022 035858011 AROCKIAMARY INDIAN OVERSEAS BANK(508541)
136 THIRUVADANAI TN-23-005-029-029/408-A
(KODIPPANGU) 		2923005000NRG23010920221055261 01/09/2022 Menaka 2923005WL024242 Menaka 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 Menaka INDIAN OVERSEAS BANK(508541)
137 THIRUVADANAI TN-23-005-029-029/423-a
(KODIPPANGU) 		2923005000NRG23010920221055262 01/09/2022 chellammal 2923005WL024242 chellammal 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 chellammal INDIAN OVERSEAS BANK(508541)
138 THIRUVADANAI TN-23-005-029-029/423-a
(KODIPPANGU) 		2923005000NRG23010920221055263 01/09/2022 ramakrishnan 2923005WL024242 ramakrishnan 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 ramakrishnan BANK OF INDIA(508505)
139 THIRUVADANAI TN-23-005-029-029/43-A
(KODIPPANGU) 		2923005000NRG23010920221055264 01/09/2022 Vasantha 2923005WL024242 Vasantha 00177 IOBA0000184 600 600 Processed 14/10/2022 035858011 Vasantha UNION BANK OF INDIA(508500)
140 THIRUVADANAI TN-23-005-029-029/436-A
(KODIPPANGU) 		2923005000NRG23010920221055265 01/09/2022 MATHARASI 2923005WL024242 MATHARASI 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 MATHARASI INDIAN OVERSEAS BANK(508541)
141 THIRUVADANAI TN-23-005-029-029/446-A
(KODIPPANGU) 		2923005000NRG23010920221055266 01/09/2022 KOTTAIVALLI 2923005WL024242 KOTTAIVALLI 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 KOTTAIVALLI BANK OF INDIA(508505)
142 THIRUVADANAI TN-23-005-029-029/454-A
(KODIPPANGU) 		2923005000NRG23010920221055267 01/09/2022 Latha 2923005WL024242 Latha 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 Latha INDIAN OVERSEAS BANK(508541)
143 THIRUVADANAI TN-23-005-029-029/459-A
(KODIPPANGU) 		2923005000NRG23010920221055268 01/09/2022 VASANTHAKUMARI 2923005WL024242 VASANTHAKUMARI 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 VASANTHAKUMARI STATE BANK OF INDIA(508548)
144 THIRUVADANAI TN-23-005-029-029/460-A
(KODIPPANGU) 		2923005000NRG23010920221055270 01/09/2022 Ananthavalli 2923005WL024242 Ananthavalli 00177 IOBA0000184 600 600 Processed 14/10/2022 035858011 Ananthavalli STATE BANK OF INDIA(508548)
145 THIRUVADANAI TN-23-005-029-029/461-A
(KODIPPANGU) 		2923005000NRG23010920221055271 01/09/2022 uma 2923005WL024242 uma 00177 IOBA0000184 1405 1405 Processed 15/10/2022 035858011 uma INDIAN OVERSEAS BANK(508541)
146 THIRUVADANAI TN-23-005-029-029/467-A
(KODIPPANGU) 		2923005000NRG23010920221055272 01/09/2022 Arumugam 2923005WL024242 Arumugam 00177 IOBA0000184 600 600 Processed 15/10/2022 035858011 Arumugam INDIAN OVERSEAS BANK(508541)
147 THIRUVADANAI TN-23-005-029-029/498-A
(KODIPPANGU) 		2923005000NRG23010920221055273 01/09/2022 THALESHWARI 2923005WL024242 THALESHWARI 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 THALESHWARI INDIAN OVERSEAS BANK(508541)
148 THIRUVADANAI TN-23-005-029-029/500-A
(KODIPPANGU) 		2923005000NRG23010920221055274 01/09/2022 villayi 2923005WL024242 villayi 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 villayi INDIAN OVERSEAS BANK(508541)
149 THIRUVADANAI TN-23-005-029-029/502-A
(KODIPPANGU) 		2923005000NRG23010920221055275 01/09/2022 CHANDRA 2923005WL024242 CHANDRA 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 CHANDRA INDIAN OVERSEAS BANK(508541)
150 THIRUVADANAI TN-23-005-029-029/509-A
(KODIPPANGU) 		2923005000NRG23010920221055276 01/09/2022 PARAMESWARI 2923005WL024242 PARAMESWARI 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 PARAMESWARI INDIAN OVERSEAS BANK(508541)
151 THIRUVADANAI TN-23-005-029-029/52-A
(KODIPPANGU) 		2923005000NRG23010920221055277 01/09/2022 Lakshmi 2923005WL024242 Lakshmi 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 Lakshmi INDIAN OVERSEAS BANK(508541)
152 THIRUVADANAI TN-23-005-029-029/55-A
(KODIPPANGU) 		2923005000NRG23010920221055278 01/09/2022 Latha 2923005WL024242 Latha 00177 IOBA0000184 600 600 Processed 15/10/2022 035858011 Latha INDIAN OVERSEAS BANK(508541)
153 THIRUVADANAI TN-23-005-029-029/57-A
(KODIPPANGU) 		2923005000NRG23010920221055279 01/09/2022 Kalimuthu 2923005WL024242 Kalimuthu 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 Kalimuthu INDIAN OVERSEAS BANK(508541)
154 THIRUVADANAI TN-23-005-029-029/59-A
(KODIPPANGU) 		2923005000NRG23010920221055459 01/09/2022 Annammal 2923005WL024247 Annammal 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 Annammal BANK OF INDIA(508505)
155 THIRUVADANAI TN-23-005-029-029/62-A
(KODIPPANGU) 		2923005000NRG23010920221055460 01/09/2022 Arputha selvi 2923005WL024247 Arputha selvi 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 Arputha selvi INDIAN OVERSEAS BANK(508541)
156 THIRUVADANAI TN-23-005-029-029/64-A
(KODIPPANGU) 		2923005000NRG23010920221055461 01/09/2022 JOHNSMARY 2923005WL024247 JOHNSMARY 00177 IOBA0000184 600 600 Processed 14/10/2022 035858011 JOHNSMARY CANARA BANK(508532)
157 THIRUVADANAI TN-23-005-029-029/65-A
(KODIPPANGU) 		2923005000NRG23010920221055462 01/09/2022 Mariyammal 2923005WL024247 Mariyammal 00177 IOBA0000184 600 600 Processed 15/10/2022 035858011 Mariyammal INDIAN OVERSEAS BANK(508541)
158 THIRUVADANAI TN-23-005-029-029/67-A
(KODIPPANGU) 		2923005000NRG23010920221055464 01/09/2022 saral 2923005WL024247 saral 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 saral INDIAN OVERSEAS BANK(508541)
159 THIRUVADANAI TN-23-005-029-029/69-A
(KODIPPANGU) 		2923005000NRG23010920221055465 01/09/2022 SELVI 2923005WL024247 SELVI 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 SELVI STATE BANK OF INDIA(508548)
160 THIRUVADANAI TN-23-005-029-029/75-A
(KODIPPANGU) 		2923005000NRG23010920221055282 01/09/2022 Latha 2923005WL024242 Latha 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 Latha INDIAN OVERSEAS BANK(508541)
161 THIRUVADANAI TN-23-005-029-029/88-A
(KODIPPANGU) 		2923005000NRG23010920221055283 01/09/2022 Rakkammal 2923005WL024242 Rakkammal 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 Rakkammal INDIAN OVERSEAS BANK(508541)
162 THIRUVADANAI TN-23-005-029-029/91-A
(KODIPPANGU) 		2923005000NRG23010920221055284 01/09/2022 Tamilselvi 2923005WL024242 Tamilselvi 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 Tamilselvi STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-029-029/92-A
(KODIPPANGU) 		2923005000NRG23010920221055285 01/09/2022 SIVARAMU 2923005WL024242 SIVARAMU 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 SIVARAMU INDIAN OVERSEAS BANK(508541)
164 THIRUVADANAI TN-23-005-029-029/97-A
(KODIPPANGU) 		2923005000NRG23010920221055286 01/09/2022 Vijaya 2923005WL024242 Vijaya 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 Vijaya BANK OF INDIA(508505)
165 THIRUVADANAI TN-23-005-036-003/437-A
(VATTANAM) 		2923005000NRG23010920221057884 01/09/2022 Saraiya 2923005WL024333 Saraiya 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 Saraiya INDIAN OVERSEAS BANK(508541)
166 THIRUVADANAI TN-23-005-036-007/364-A
(VATTANAM) 		2923005000NRG23010920221045878 01/09/2022 GOWWABEEVI 2923005WL023907 GOWWABEEVI 00177 IOBA0000184 1536 1536 Processed 14/10/2022 035858011 GOWWABEEVI CANARA BANK(508532)
167 THIRUVADANAI TN-23-005-036-007/384-A
(VATTANAM) 		2923005000NRG23010920221045879 01/09/2022 maideenbeevi 2923005WL023907 maideenbeevi 00177 IOBA0000184 1536 1536 Processed 14/10/2022 035858011 maideenbeevi CANARA BANK(508532)
168 THIRUVADANAI TN-23-005-036-007/397-A
(VATTANAM) 		2923005000NRG23010920221045880 01/09/2022 haijambu nachiyar 2923005WL023907 haijambu nachiyar 00177 IOBA0000184 1536 1536 Processed 14/10/2022 035858011 haijambu nachiyar CANARA BANK(508532)
169 THIRUVADANAI TN-23-005-036-009/403-A
(VATTANAM) 		2923005000NRG23010920221045881 01/09/2022 SHANTHI 2923005WL023907 SHANTHI 00177 IOBA0000184 1536 1536 Processed 14/10/2022 035858011 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUVADANAI TN-23-005-036-036/123-A
(VATTANAM) 		2923005000NRG23010920221057887 01/09/2022 LAKSHMI 2923005WL024333 LAKSHMI 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 LAKSHMI INDIAN OVERSEAS BANK(508541)
171 THIRUVADANAI TN-23-005-036-036/124-A
(VATTANAM) 		2923005000NRG23010920221057888 01/09/2022 SUMATHI 2923005WL024333 SUMATHI 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 SUMATHI STATE BANK OF INDIA(508548)
172 THIRUVADANAI TN-23-005-036-036/125-A
(VATTANAM) 		2923005000NRG23010920221057889 01/09/2022 SELVI 2923005WL024333 SELVI 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 SELVI INDIAN OVERSEAS BANK(508541)
173 THIRUVADANAI TN-23-005-036-036/126-A
(VATTANAM) 		2923005000NRG23010920221057890 01/09/2022 LAKSHMI 2923005WL024333 LAKSHMI 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 LAKSHMI STATE BANK OF INDIA(508548)
174 THIRUVADANAI TN-23-005-036-036/127-A
(VATTANAM) 		2923005000NRG23010920221057891 01/09/2022 MEENA 2923005WL024333 MEENA 00177 IOBA0000184 600 600 Processed 15/10/2022 035858011 MEENA INDIAN OVERSEAS BANK(508541)
175 THIRUVADANAI TN-23-005-036-036/131-A
(VATTANAM) 		2923005000NRG23010920221057892 01/09/2022 CHELLAMMAL 2923005WL024333 CHELLAMMAL 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 CHELLAMMAL STATE BANK OF INDIA(508548)
176 THIRUVADANAI TN-23-005-036-036/132-A
(VATTANAM) 		2923005000NRG23010920221057893 01/09/2022 SELVI 2923005WL024333 SELVI 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 SELVI STATE BANK OF INDIA(508548)
177 THIRUVADANAI TN-23-005-036-036/133-A
(VATTANAM) 		2923005000NRG23010920221057894 01/09/2022 RETHINAVALLI 2923005WL024333 RETHINAVALLI 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 RETHINAVALLI INDIAN OVERSEAS BANK(508541)
178 THIRUVADANAI TN-23-005-036-036/134-A
(VATTANAM) 		2923005000NRG23010920221057895 01/09/2022 SARATHA 2923005WL024333 SARATHA 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 SARATHA STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-036-036/135-A
(VATTANAM) 		2923005000NRG23010920221057896 01/09/2022 KANAKAMMAL 2923005WL024333 KANAKAMMAL 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 KANAKAMMAL STATE BANK OF INDIA(508548)
180 THIRUVADANAI TN-23-005-036-036/136-A
(VATTANAM) 		2923005000NRG23010920221057897 01/09/2022 RETHINAMMAL 2923005WL024333 RETHINAMMAL 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 RETHINAMMAL STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-036-036/143-A
(VATTANAM) 		2923005000NRG23010920221057898 01/09/2022 AMBUROSH 2923005WL024333 AMBUROSH 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 AMBUROSH INDIAN OVERSEAS BANK(508541)
182 THIRUVADANAI TN-23-005-036-036/163-A
(VATTANAM) 		2923005000NRG23010920221058095 01/09/2022 JUSTINSANTHIYAROSE 2923005WL024338 JUSTINSANTHIYAROSE 00177 IOBA0000184 600 600 Processed 14/10/2022 035858011 JUSTINSANTHIYAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUVADANAI TN-23-005-036-036/176-A
(VATTANAM) 		2923005000NRG23010920221057899 01/09/2022 KALIYAMMAL 2923005WL024333 KALIYAMMAL 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 KALIYAMMAL STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-036-036/180-A
(VATTANAM) 		2923005000NRG23010920221045882 01/09/2022 MUNEESWARI 2923005WL023907 MUNEESWARI 00177 IOBA0000184 1536 1536 Processed 14/10/2022 035858011 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUVADANAI TN-23-005-036-036/189-A
(VATTANAM) 		2923005000NRG23010920221058096 01/09/2022 JOSHPIN 2923005WL024338 JOSHPIN 00177 IOBA0000184 400 400 Processed 14/10/2022 035858011 JOSHPIN STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-036-036/193-A
(VATTANAM) 		2923005000NRG23010920221058097 01/09/2022 RANI 2923005WL024338 RANI 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 RANI STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-036-036/194-A
(VATTANAM) 		2923005000NRG23010920221058098 01/09/2022 SUDHA 2923005WL024338 SUDHA 00177 IOBA0000184 200 200 Processed 15/10/2022 035858011 SUDHA INDIAN OVERSEAS BANK(508541)
188 THIRUVADANAI TN-23-005-036-036/20-A
(VATTANAM) 		2923005000NRG23010920221057900 01/09/2022 LAKSHMI T. 2923005WL024333 LAKSHMI T. 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 LAKSHMI T. INDIA POST PAYMENTS BANK LIMITED(508528)
189 THIRUVADANAI TN-23-005-036-036/213-A
(VATTANAM) 		2923005000NRG23010920221057901 01/09/2022 THENMOZHI 2923005WL024333 THENMOZHI 00177 IOBA0000184 1405 1405 Processed 14/10/2022 035858011 THENMOZHI STATE BANK OF INDIA(508548)
190 THIRUVADANAI TN-23-005-036-036/227-A
(VATTANAM) 		2923005000NRG23010920221058099 01/09/2022 KALIYAMMAL 2923005WL024338 KALIYAMMAL 00177 IOBA0000184 200 200 Processed 14/10/2022 035858011 KALIYAMMAL STATE BANK OF INDIA(508548)
191 THIRUVADANAI TN-23-005-036-036/230-A
(VATTANAM) 		2923005000NRG23010920221045883 01/09/2022 MUNIYAMMAL 2923005WL023907 MUNIYAMMAL 00177 IOBA0000184 1536 1536 Processed 14/10/2022 035858011 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIRUVADANAI TN-23-005-036-036/234-A
(VATTANAM) 		2923005000NRG23010920221045884 01/09/2022 PANCHAVARNAM 2923005WL023907 PANCHAVARNAM 00177 IOBA0000184 1536 1536 Processed 14/10/2022 035858011 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
193 THIRUVADANAI TN-23-005-036-036/244-A
(VATTANAM) 		2923005000NRG23010920221045885 01/09/2022 SELVI 2923005WL023907 SELVI 00177 IOBA0000184 1536 1536 Processed 14/10/2022 035858011 SELVI HDFC BANK LTD(607152)
194 THIRUVADANAI TN-23-005-036-036/246-A
(VATTANAM) 		2923005000NRG23010920221057902 01/09/2022 PANCHAVARNAM 2923005WL024333 PANCHAVARNAM 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 PANCHAVARNAM STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-036-036/265-A
(VATTANAM) 		2923005000NRG23010920221045886 01/09/2022 RAMJANBEEVI 2923005WL023907 RAMJANBEEVI 00177 IOBA0000184 1536 1536 Processed 15/10/2022 035858011 RAMJANBEEVI INDIAN OVERSEAS BANK(508541)
196 THIRUVADANAI TN-23-005-036-036/335
(VATTANAM) 		2923005000NRG23010920221057903 01/09/2022 LATHA 2923005WL024333 LATHA 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 LATHA HDFC BANK LTD(607152)
197 THIRUVADANAI TN-23-005-036-036/394-A
(VATTANAM) 		2923005000NRG23010920221057904 01/09/2022 mononmani 2923005WL024333 mononmani 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 mononmani STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-036-036/48-A
(VATTANAM) 		2923005000NRG23010920221045887 01/09/2022 BARAKKATH NISHA 2923005WL023907 BARAKKATH NISHA 00177 IOBA0000184 1536 1536 Processed 15/10/2022 035858011 BARAKKATH NISHA INDIAN OVERSEAS BANK(508541)
199 THIRUVADANAI TN-23-005-036-036/49-A
(VATTANAM) 		2923005000NRG23010920221045888 01/09/2022 POWSIYA 2923005WL023907 POWSIYA 00177 IOBA0000184 1536 1536 Processed 14/10/2022 035858011 POWSIYA CANARA BANK(508532)
200 THIRUVADANAI TN-23-005-036-036/50-A
(VATTANAM) 		2923005000NRG23010920221045889 01/09/2022 JOHNSBANU 2923005WL023907 JOHNSBANU 00177 IOBA0000184 1536 1536 Processed 14/10/2022 035858011 JOHNSBANU STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-036-036/52-A
(VATTANAM) 		2923005000NRG23010920221045890 01/09/2022 MUMTHAJ 2923005WL023907 MUMTHAJ 00177 IOBA0000184 1536 1536 Processed 14/10/2022 035858011 MUMTHAJ CANARA BANK(508532)
202 THIRUVADANAI TN-23-005-036-036/53-A
(VATTANAM) 		2923005000NRG23010920221045891 01/09/2022 AJIMONISHA 2923005WL023907 AJIMONISHA 00177 IOBA0000184 1536 1536 Processed 14/10/2022 035858011 AJIMONISHA CANARA BANK(508532)
203 THIRUVADANAI TN-23-005-036-036/54-A
(VATTANAM) 		2923005000NRG23010920221045892 01/09/2022 kabila banu 2923005WL023907 kabila banu 00177 IOBA0000184 1536 1536 Processed 14/10/2022 035858011 kabila banu STATE BANK OF INDIA(508548)
204 THIRUVADANAI TN-23-005-036-036/60-A
(VATTANAM) 		2923005000NRG23010920221058100 01/09/2022 JOHNSON 2923005WL024338 JOHNSON 00177 IOBA0000184 1124 1124 Processed 15/10/2022 035858011 JOHNSON INDIAN OVERSEAS BANK(508541)
205 THIRUVADANAI TN-23-005-036-036/62-A
(VATTANAM) 		2923005000NRG23010920221058101 01/09/2022 AMALA PUSHPAM 2923005WL024338 AMALA PUSHPAM 00177 IOBA0000184 200 200 Processed 15/10/2022 035858011 AMALA PUSHPAM INDIAN OVERSEAS BANK(508541)
206 THIRUVADANAI TN-23-005-036-036/63-A
(VATTANAM) 		2923005000NRG23010920221058102 01/09/2022 VELANGANNI 2923005WL024338 VELANGANNI 00177 IOBA0000184 200 200 Processed 14/10/2022 035858011 VELANGANNI INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUVADANAI TN-23-005-036-036/64-A
(VATTANAM) 		2923005000NRG23010920221058103 01/09/2022 SELVI 2923005WL024338 SELVI 00177 IOBA0000184 600 600 Processed 15/10/2022 035858011 SELVI INDIAN OVERSEAS BANK(508541)
208 THIRUVADANAI TN-23-005-036-036/66-A
(VATTANAM) 		2923005000NRG23010920221058104 01/09/2022 MARIYAPAPPU 2923005WL024338 MARIYAPAPPU 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 MARIYAPAPPU INDIAN OVERSEAS BANK(508541)
209 THIRUVADANAI TN-23-005-036-036/67-A
(VATTANAM) 		2923005000NRG23010920221058105 01/09/2022 SEVATHIYAMMAL 2923005WL024338 SEVATHIYAMMAL 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 SEVATHIYAMMAL STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-036-036/68-A
(VATTANAM) 		2923005000NRG23010920221058106 01/09/2022 JEEVAMARY 2923005WL024338 JEEVAMARY 00177 IOBA0000184 400 400 Processed 15/10/2022 035858011 JEEVAMARY INDIAN OVERSEAS BANK(508541)
211 THIRUVADANAI TN-23-005-036-036/69-A
(VATTANAM) 		2923005000NRG23010920221058107 01/09/2022 MARIYAMMAL 2923005WL024338 MARIYAMMAL 00177 IOBA0000184 600 600 Processed 14/10/2022 035858011 MARIYAMMAL STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-036-036/70-A
(VATTANAM) 		2923005000NRG23010920221058108 01/09/2022 MARIYA GEETHA 2923005WL024338 MARIYA GEETHA 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 MARIYA GEETHA STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-036-036/72-A
(VATTANAM) 		2923005000NRG23010920221058109 01/09/2022 ARULMARY 2923005WL024338 ARULMARY 00177 IOBA0000184 600 600 Processed 14/10/2022 035858011 ARULMARY STATE BANK OF INDIA(508548)
214 THIRUVADANAI TN-23-005-036-036/73-A
(VATTANAM) 		2923005000NRG23010920221058110 01/09/2022 MARICLARA 2923005WL024338 MARICLARA 00177 IOBA0000184 200 200 Processed 15/10/2022 035858011 MARICLARA INDIAN OVERSEAS BANK(508541)
215 THIRUVADANAI TN-23-005-036-036/77-A
(VATTANAM) 		2923005000NRG23010920221058111 01/09/2022 BODHAKAMARY 2923005WL024338 BODHAKAMARY 00177 IOBA0000184 400 400 Processed 14/10/2022 035858011 BODHAKAMARY BANK OF INDIA(508505)
216 THIRUVADANAI TN-23-005-036-036/81-A
(VATTANAM) 		2923005000NRG23010920221058112 01/09/2022 MURUGAN 2923005WL024338 MURUGAN 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 MURUGAN INDIAN OVERSEAS BANK(508541)
217 THIRUVADANAI TN-23-005-036-036/83-A
(VATTANAM) 		2923005000NRG23010920221058113 01/09/2022 THAINESMARY 2923005WL024338 THAINESMARY 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 THAINESMARY STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-036-036/85-A
(VATTANAM) 		2923005000NRG23010920221058114 01/09/2022 AROCKIYAMARY 2923005WL024338 AROCKIYAMARY 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 AROCKIYAMARY STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-036-036/88-A
(VATTANAM) 		2923005000NRG23010920221058115 01/09/2022 SELVAMARY 2923005WL024338 SELVAMARY 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 SELVAMARY INDIAN OVERSEAS BANK(508541)
220 THIRUVADANAI TN-23-005-036-036/92-A
(VATTANAM) 		2923005000NRG23010920221058116 01/09/2022 JEYMARY 2923005WL024338 JEYMARY 00177 IOBA0000184 600 600 Processed 14/10/2022 035858011 JEYMARY STATE BANK OF INDIA(508548)
221 THIRUVADANAI TN-23-005-036-036/94-A
(VATTANAM) 		2923005000NRG23010920221058117 01/09/2022 CHITRA 2923005WL024338 CHITRA 00177 IOBA0000184 600 600 Processed 14/10/2022 035858011 CHITRA STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-036-036/96-A
(VATTANAM) 		2923005000NRG23010920221058118 01/09/2022 ANANTHI 2923005WL024338 ANANTHI 00177 IOBA0000184 600 600 Processed 15/10/2022 035858011 ANANTHI INDIAN OVERSEAS BANK(508541)
223 THIRUVADANAI TN-23-005-039-001/494-A
(PANANJAYAL) 		2923005000NRG23010920221049687 01/09/2022 MEHALA 2923005WL024079 MEHALA 00177 IOBA0000184 600 600 Processed 14/10/2022 035858011 MEHALA STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-039-039/230-A
(PANANJAYAL) 		2923005000NRG23010920221049701 01/09/2022 PANCHAVARNAM 2923005WL024079 PANCHAVARNAM 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
225 THIRUVADANAI TN-23-005-039-039/231-A
(PANANJAYAL) 		2923005000NRG23010920221049702 01/09/2022 PANCHAVARNAM 2923005WL024079 PANCHAVARNAM 00177 IOBA0000184 600 600 Processed 15/10/2022 035858011 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
226 THIRUVADANAI TN-23-005-039-039/302-A
(PANANJAYAL) 		2923005000NRG23010920221049708 01/09/2022 MALAR 2923005WL024079 MALAR 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 MALAR INDIAN OVERSEAS BANK(508541)
227 THIRUVADANAI TN-23-005-039-039/303-A
(PANANJAYAL) 		2923005000NRG23010920221049709 01/09/2022 Ghanammal 2923005WL024079 Ghanammal 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 Ghanammal INDIAN OVERSEAS BANK(508541)
228 THIRUVADANAI TN-23-005-039-039/305-A
(PANANJAYAL) 		2923005000NRG23010920221049710 01/09/2022 Devika 2923005WL024079 Devika 00177 IOBA0000184 400 400 Processed 15/10/2022 035858011 Devika INDIAN OVERSEAS BANK(508541)
229 THIRUVADANAI TN-23-005-039-039/306-A
(PANANJAYAL) 		2923005000NRG23010920221049711 01/09/2022 Kaliyammal 2923005WL024079 Kaliyammal 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 Kaliyammal INDIAN OVERSEAS BANK(508541)
230 THIRUVADANAI TN-23-005-039-039/310-A
(PANANJAYAL) 		2923005000NRG23010920221049713 01/09/2022 Anjalidevi 2923005WL024079 Anjalidevi 00177 IOBA0000184 600 600 Processed 14/10/2022 035858011 Anjalidevi STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-039-039/311-A
(PANANJAYAL) 		2923005000NRG23010920221049714 01/09/2022 Arayee 2923005WL024079 Arayee 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 Arayee STATE BANK OF INDIA(508548)
232 THIRUVADANAI TN-23-005-039-039/326-A
(PANANJAYAL) 		2923005000NRG23010920221049719 01/09/2022 Anjammal 2923005WL024079 Anjammal 00177 IOBA0000184 1000 1000 Processed 14/10/2022 035858011 Anjammal STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-039-039/345-A
(PANANJAYAL) 		2923005000NRG23010920221047315 01/09/2022 DIVANAI S 2923005WL023988 DIVANAI S 00177 IOBA0000184 1338 1338 Processed 15/10/2022 035858011 DIVANAI S INDIAN OVERSEAS BANK(508541)
234 THIRUVADANAI TN-23-005-039-039/358-A
(PANANJAYAL) 		2923005000NRG23010920221049729 01/09/2022 Rethinam 2923005WL024079 Rethinam 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 Rethinam INDIAN OVERSEAS BANK(508541)
235 THIRUVADANAI TN-23-005-039-039/401-A
(PANANJAYAL) 		2923005000NRG23010920221049736 01/09/2022 Karuppayee 2923005WL024079 Karuppayee 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 Karuppayee INDIAN OVERSEAS BANK(508541)
236 THIRUVADANAI TN-23-005-039-039/405-A
(PANANJAYAL) 		2923005000NRG23010920221049738 01/09/2022 PRAMILA 2923005WL024079 PRAMILA 00177 IOBA0000184 1000 1000 Processed 15/10/2022 035858011 PRAMILA INDIAN OVERSEAS BANK(508541)
237 THIRUVADANAI TN-23-005-039-039/415-A
(PANANJAYAL) 		2923005000NRG23010920221049741 01/09/2022 Krishnaveni 2923005WL024079 Krishnaveni 00177 IOBA0000184 600 600 Processed 15/10/2022 035858011 Krishnaveni INDIAN OVERSEAS BANK(508541)
238 THIRUVADANAI TN-23-005-039-039/425-A
(PANANJAYAL) 		2923005000NRG23010920221049746 01/09/2022 Murukayee 2923005WL024079 Murukayee 00177 IOBA0000184 800 800 Processed 14/10/2022 035858011 Murukayee STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-039-039/428-A
(PANANJAYAL) 		2923005000NRG23010920221049747 01/09/2022 PARVATHI 2923005WL024079 PARVATHI 00177 IOBA0000184 800 800 Processed 15/10/2022 035858011 PARVATHI INDIAN OVERSEAS BANK(508541)
240 THIRUVADANAI TN-23-005-039-039/568-A
(PANANJAYAL) 		2923005000NRG23010920221049750 01/09/2022 MALAR 2923005WL024079 MALAR 00177 IOBA0000184 200 200 Processed 15/10/2022 035858011 MALAR INDIAN OVERSEAS BANK(508541)
SubTotal 200158 200158
241 THIRUVADANAI TN-23-005-003-003/517-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23010920221045837 01/09/2022 Jamaliya 2923005WL023899 Jamaliya 00177 IOBA0003695 1536 1536 Processed 15/10/2022 035858011 Jamaliya INDIAN OVERSEAS BANK(508541)
242 THIRUVADANAI TN-23-005-003-003/529-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23010920221045838 01/09/2022 AJISA BEGAM 2923005WL023899 AJISA BEGAM 00177 IOBA0003695 1536 1536 Processed 15/10/2022 035858011 AJISA BEGAM INDIAN OVERSEAS BANK(508541)
243 THIRUVADANAI TN-23-005-003-003/531-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23010920221045839 01/09/2022 SAMSUL HUTHA 2923005WL023899 SAMSUL HUTHA 00177 IOBA0003695 1536 1536 Processed 15/10/2022 035858011 SAMSUL HUTHA INDIAN OVERSEAS BANK(508541)
244 THIRUVADANAI TN-23-005-020-020/52-A
(Pullakkadamban) 		2923005000NRG23010920221047506 01/09/2022 JEYAM 2923005WL023991 JEYAM 00177 IOBA0003695 920 920 Processed 15/10/2022 035858011 JEYAM INDIAN OVERSEAS BANK(508541)
SubTotal 5528 5528
245 THIRUVADANAI TN-23-005-004-001/1081-A
(ORIUR) 		2923005000NRG23010920221051043 01/09/2022 NAACHAL 2923005WL024115 NAACHAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 NAACHAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUVADANAI TN-23-005-004-004/1042-A
(ORIUR) 		2923005000NRG23010920221050905 01/09/2022 Kottaiyammal 2923005WL024111 Kottaiyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Kottaiyammal PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-004-004/187-A
(ORIUR) 		2923005000NRG23010920221051044 01/09/2022 Latha 2923005WL024115 Latha 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 Latha PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-004-004/231-A
(ORIUR) 		2923005000NRG23010920221050923 01/09/2022 Chandra 2923005WL024111 Chandra 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Chandra STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-004-004/237-A
(ORIUR) 		2923005000NRG23010920221051045 01/09/2022 VASANTHAL 2923005WL024115 VASANTHAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 VASANTHAL PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-004-004/259-A
(ORIUR) 		2923005000NRG23010920221051046 01/09/2022 SRIDEVI 2923005WL024115 SRIDEVI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUVADANAI TN-23-005-004-004/277-A
(ORIUR) 		2923005000NRG23010920221051047 01/09/2022 BANUMATHI 2923005WL024115 BANUMATHI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858011 BANUMATHI INDIAN OVERSEAS BANK(508541)
252 THIRUVADANAI TN-23-005-004-004/28-A
(ORIUR) 		2923005000NRG23010920221051048 01/09/2022 Vasugi 2923005WL024115 Vasugi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Vasugi STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-004-004/280-A
(ORIUR) 		2923005000NRG23010920221051049 01/09/2022 MUTHUMANI 2923005WL024115 MUTHUMANI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MUTHUMANI PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-004-004/291-A
(ORIUR) 		2923005000NRG23010920221051051 01/09/2022 MANONMANI 2923005WL024115 MANONMANI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUVADANAI TN-23-005-004-004/305-A
(ORIUR) 		2923005000NRG23010920221051052 01/09/2022 RAMU 2923005WL024115 RAMU 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858011 RAMU INDIAN OVERSEAS BANK(508541)
256 THIRUVADANAI TN-23-005-004-004/399-A
(ORIUR) 		2923005000NRG23010920221050927 01/09/2022 SEVATHIAMMAL 2923005WL024111 SEVATHIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SEVATHIAMMAL PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-004-004/402-A
(ORIUR) 		2923005000NRG23010920221050928 01/09/2022 KOTTAIAMMAL 2923005WL024111 KOTTAIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 KOTTAIAMMAL PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-004-004/421-A
(ORIUR) 		2923005000NRG23010920221051055 01/09/2022 RADHA 2923005WL024115 RADHA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 RADHA PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-004-004/451-A
(ORIUR) 		2923005000NRG23010920221050929 01/09/2022 NAGAVALLI 2923005WL024111 NAGAVALLI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 NAGAVALLI CANARA BANK(508532)
260 THIRUVADANAI TN-23-005-004-004/48-A
(ORIUR) 		2923005000NRG23010920221051056 01/09/2022 VIJAYALAKSHMI 2923005WL024115 VIJAYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUVADANAI TN-23-005-004-004/486-A
(ORIUR) 		2923005000NRG23010920221050930 01/09/2022 STELLAMARY 2923005WL024111 STELLAMARY 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 STELLAMARY PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-004-004/491-A
(ORIUR) 		2923005000NRG23010920221050931 01/09/2022 REJINAMARY 2923005WL024111 REJINAMARY 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035858011 REJINAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUVADANAI TN-23-005-004-004/502-A
(ORIUR) 		2923005000NRG23010920221050933 01/09/2022 SUSAIMARY 2923005WL024111 SUSAIMARY 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SUSAIMARY PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-004-004/503-A
(ORIUR) 		2923005000NRG23010920221050934 01/09/2022 ANNAMMAL 2923005WL024111 ANNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 ANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUVADANAI TN-23-005-004-004/505-A
(ORIUR) 		2923005000NRG23010920221050935 01/09/2022 INNASIAMMAL 2923005WL024111 INNASIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 INNASIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUVADANAI TN-23-005-004-004/509-A
(ORIUR) 		2923005000NRG23010920221050936 01/09/2022 KALIYAMMAL 2923005WL024111 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-004-004/513-A
(ORIUR) 		2923005000NRG23010920221050937 01/09/2022 VINNARASI 2923005WL024111 VINNARASI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 VINNARASI PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-004-004/515-A
(ORIUR) 		2923005000NRG23010920221050938 01/09/2022 SEVATHIYAMMAL 2923005WL024111 SEVATHIYAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 SEVATHIYAMMAL STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-004-004/516-A
(ORIUR) 		2923005000NRG23010920221050939 01/09/2022 RANI 2923005WL024111 RANI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 RANI PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-004-004/52-A
(ORIUR) 		2923005000NRG23010920221051057 01/09/2022 S.Selvi 2923005WL024115 S.Selvi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 S.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIRUVADANAI TN-23-005-004-004/520-A
(ORIUR) 		2923005000NRG23010920221050940 01/09/2022 MARIYAPUSHPAM 2923005WL024111 MARIYAPUSHPAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MARIYAPUSHPAM PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-004-004/521-A
(ORIUR) 		2923005000NRG23010920221050941 01/09/2022 REJINAMARY 2923005WL024111 REJINAMARY 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 REJINAMARY PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-004-004/522-A
(ORIUR) 		2923005000NRG23010920221050942 01/09/2022 SEELI 2923005WL024111 SEELI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SEELI PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-004-004/524-A
(ORIUR) 		2923005000NRG23010920221050943 01/09/2022 VEDHAMMAL 2923005WL024111 VEDHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 VEDHAMMAL PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-004-004/527-A
(ORIUR) 		2923005000NRG23010920221050944 01/09/2022 AMULMARY 2923005WL024111 AMULMARY 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 AMULMARY PALLAVAN GRAMA BANK(607052)
276 THIRUVADANAI TN-23-005-004-004/529-A
(ORIUR) 		2923005000NRG23010920221050945 01/09/2022 NATCHATHIRAM 2923005WL024111 NATCHATHIRAM 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 NATCHATHIRAM PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-004-004/531-A
(ORIUR) 		2923005000NRG23010920221050946 01/09/2022 MARIAMATHALEN 2923005WL024111 MARIAMATHALEN 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MARIAMATHALEN PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-004-004/534-A
(ORIUR) 		2923005000NRG23010920221050947 01/09/2022 kulanthaiyammal 2923005WL024111 kulanthaiyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 kulanthaiyammal PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-004-004/539-A
(ORIUR) 		2923005000NRG23010920221050948 01/09/2022 MARUKIRUTHAL 2923005WL024111 MARUKIRUTHAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MARUKIRUTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIRUVADANAI TN-23-005-004-004/540-A
(ORIUR) 		2923005000NRG23010920221050949 01/09/2022 AROCKIYAMARY 2923005WL024111 AROCKIYAMARY 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 AROCKIYAMARY STATE BANK OF INDIA(508548)
281 THIRUVADANAI TN-23-005-004-004/543-A
(ORIUR) 		2923005000NRG23010920221050950 01/09/2022 ROSAMMAL 2923005WL024111 ROSAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 ROSAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUVADANAI TN-23-005-004-004/563-A
(ORIUR) 		2923005000NRG23010920221050951 01/09/2022 PATHIMA 2923005WL024111 PATHIMA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 PATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIRUVADANAI TN-23-005-004-004/57-A
(ORIUR) 		2923005000NRG23010920221051058 01/09/2022 S.Kalaiselvi 2923005WL024115 S.Kalaiselvi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 S.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUVADANAI TN-23-005-004-004/570-A
(ORIUR) 		2923005000NRG23010920221050952 01/09/2022 MUTHULAKSHMI 2923005WL024111 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
285 THIRUVADANAI TN-23-005-004-004/574-A
(ORIUR) 		2923005000NRG23010920221050953 01/09/2022 NACHAMMAI 2923005WL024111 NACHAMMAI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUVADANAI TN-23-005-004-004/581-A
(ORIUR) 		2923005000NRG23010920221050954 01/09/2022 NAGAVALLI 2923005WL024111 NAGAVALLI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 NAGAVALLI PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-004-004/592-A
(ORIUR) 		2923005000NRG23010920221050955 01/09/2022 MEENAKSHI 2923005WL024111 MEENAKSHI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUVADANAI TN-23-005-004-004/608-A
(ORIUR) 		2923005000NRG23010920221050956 01/09/2022 MERCY 2923005WL024111 MERCY 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUVADANAI TN-23-005-004-004/612-A
(ORIUR) 		2923005000NRG23010920221050957 01/09/2022 vetharani 2923005WL024111 vetharani 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 vetharani INDIA POST PAYMENTS BANK LIMITED(508528)
290 THIRUVADANAI TN-23-005-004-004/655-A
(ORIUR) 		2923005000NRG23010920221050958 01/09/2022 ARULJOTHI 2923005WL024111 ARULJOTHI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 ARULJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIRUVADANAI TN-23-005-004-004/66-A
(ORIUR) 		2923005000NRG23010920221051059 01/09/2022 Petchi 2923005WL024115 Petchi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Petchi INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUVADANAI TN-23-005-004-004/667-A
(ORIUR) 		2923005000NRG23010920221050959 01/09/2022 JAYASEELI 2923005WL024111 JAYASEELI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 JAYASEELI INDIA POST PAYMENTS BANK LIMITED(508528)
293 THIRUVADANAI TN-23-005-004-004/67-A
(ORIUR) 		2923005000NRG23010920221051060 01/09/2022 KASTHURI 2923005WL024115 KASTHURI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
294 THIRUVADANAI TN-23-005-004-004/68-A
(ORIUR) 		2923005000NRG23010920221051061 01/09/2022 KAVITHA 2923005WL024115 KAVITHA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 THIRUVADANAI TN-23-005-004-004/69-A
(ORIUR) 		2923005000NRG23010920221051062 01/09/2022 Thondiammal 2923005WL024115 Thondiammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Thondiammal INDIA POST PAYMENTS BANK LIMITED(508528)
296 THIRUVADANAI TN-23-005-004-004/7-A
(ORIUR) 		2923005000NRG23010920221051063 01/09/2022 SANTHI 2923005WL024115 SANTHI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUVADANAI TN-23-005-004-004/70-A
(ORIUR) 		2923005000NRG23010920221051064 01/09/2022 Anandam 2923005WL024115 Anandam 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Anandam INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUVADANAI TN-23-005-004-004/71-A
(ORIUR) 		2923005000NRG23010920221051065 01/09/2022 Selvamani 2923005WL024115 Selvamani 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUVADANAI TN-23-005-004-004/72-A
(ORIUR) 		2923005000NRG23010920221051066 01/09/2022 KARPAGAM 2923005WL024115 KARPAGAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUVADANAI TN-23-005-004-004/74-A
(ORIUR) 		2923005000NRG23010920221051067 01/09/2022 NACHAR 2923005WL024115 NACHAR 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 NACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUVADANAI TN-23-005-004-004/77-A
(ORIUR) 		2923005000NRG23010920221051068 01/09/2022 Santhakumari 2923005WL024115 Santhakumari 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Santhakumari INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUVADANAI TN-23-005-004-004/78-A
(ORIUR) 		2923005000NRG23010920221051069 01/09/2022 LALITHA 2923005WL024115 LALITHA 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUVADANAI TN-23-005-004-004/788-A
(ORIUR) 		2923005000NRG23010920221050961 01/09/2022 ARULANANDU 2923005WL024111 ARULANANDU 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 ARULANANDU PALLAVAN GRAMA BANK(607052)
304 THIRUVADANAI TN-23-005-004-004/79-A
(ORIUR) 		2923005000NRG23010920221051070 01/09/2022 Mala 2923005WL024115 Mala 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUVADANAI TN-23-005-004-004/80-A
(ORIUR) 		2923005000NRG23010920221051071 01/09/2022 POORANAM 2923005WL024115 POORANAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUVADANAI TN-23-005-004-004/81-A
(ORIUR) 		2923005000NRG23010920221051072 01/09/2022 Kaleeswari 2923005WL024115 Kaleeswari 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858011 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUVADANAI TN-23-005-004-004/818-A
(ORIUR) 		2923005000NRG23010920221050963 01/09/2022 JESINTHAMARY 2923005WL024111 JESINTHAMARY 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 JESINTHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUVADANAI TN-23-005-004-004/82-A
(ORIUR) 		2923005000NRG23010920221051073 01/09/2022 Karuppayee 2923005WL024115 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Karuppayee PALLAVAN GRAMA BANK(607052)
309 THIRUVADANAI TN-23-005-004-004/875-A
(ORIUR) 		2923005000NRG23010920221051074 01/09/2022 JAYAPRADHA 2923005WL024115 JAYAPRADHA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 JAYAPRADHA INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUVADANAI TN-23-005-004-004/888-A
(ORIUR) 		2923005000NRG23010920221050965 01/09/2022 ARJUNAN 2923005WL024111 ARJUNAN 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 ARJUNAN PALLAVAN GRAMA BANK(607052)
311 THIRUVADANAI TN-23-005-004-004/898-A
(ORIUR) 		2923005000NRG23010920221050967 01/09/2022 PALANIAMMAL 2923005WL024111 PALANIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
312 THIRUVADANAI TN-23-005-004-004/899-A
(ORIUR) 		2923005000NRG23010920221050968 01/09/2022 SEVATHIAMMAL 2923005WL024111 SEVATHIAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 SEVATHIAMMAL CANARA BANK(508532)
313 THIRUVADANAI TN-23-005-004-004/9-A
(ORIUR) 		2923005000NRG23010920221051075 01/09/2022 Lakshmi 2923005WL024115 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Lakshmi PALLAVAN GRAMA BANK(607052)
314 THIRUVADANAI TN-23-005-018-001/443-A
(VELLAYAPURAM) 		2923005000NRG23010920221052005 01/09/2022 AMUTHA 2923005WL024153 AMUTHA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 AMUTHA PALLAVAN GRAMA BANK(607052)
315 THIRUVADANAI TN-23-005-018-001/445-A
(VELLAYAPURAM) 		2923005000NRG23010920221052007 01/09/2022 JESIGRACY 2923005WL024153 JESIGRACY 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 JESIGRACY INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIRUVADANAI TN-23-005-018-001/446-A
(VELLAYAPURAM) 		2923005000NRG23010920221052008 01/09/2022 ANTHONIAMMAL 2923005WL024153 ANTHONIAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 ANTHONIAMMAL STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-018-001/612-A
(VELLAYAPURAM) 		2923005000NRG23010920221052009 01/09/2022 Pappathi 2923005WL024153 Pappathi 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858011 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUVADANAI TN-23-005-018-002/432-A
(VELLAYAPURAM) 		2923005000NRG23010920221052335 01/09/2022 JABAMALAIMARY 2923005WL024170 JABAMALAIMARY 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 JABAMALAIMARY STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-018-002/433-A
(VELLAYAPURAM) 		2923005000NRG23010920221052336 01/09/2022 SEETHA 2923005WL024170 SEETHA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 SEETHA PALLAVAN GRAMA BANK(607052)
320 THIRUVADANAI TN-23-005-018-002/437-A
(VELLAYAPURAM) 		2923005000NRG23010920221052337 01/09/2022 AROCKIAMATHARASI 2923005WL024170 AROCKIAMATHARASI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 AROCKIAMATHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIRUVADANAI TN-23-005-018-018/10-A
(VELLAYAPURAM) 		2923005000NRG23010920221052014 01/09/2022 THERESAMMAL 2923005WL024153 THERESAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 THERESAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUVADANAI TN-23-005-018-018/100-A
(VELLAYAPURAM) 		2923005000NRG23010920221052015 01/09/2022 JAYA 2923005WL024153 JAYA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 THIRUVADANAI TN-23-005-018-018/107-A
(VELLAYAPURAM) 		2923005000NRG23010920221052016 01/09/2022 SAROJA 2923005WL024153 SAROJA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUVADANAI TN-23-005-018-018/114-A
(VELLAYAPURAM) 		2923005000NRG23010920221052344 01/09/2022 Stephen 2923005WL024170 Stephen 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035858011 Stephen INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUVADANAI TN-23-005-018-018/118-A
(VELLAYAPURAM) 		2923005000NRG23010920221052345 01/09/2022 SEBASTHIYAMMAL 2923005WL024170 SEBASTHIYAMMAL 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 SEBASTHIYAMMAL STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-018-018/125-A
(VELLAYAPURAM) 		2923005000NRG23010920221052346 01/09/2022 Annammal 2923005WL024170 Annammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUVADANAI TN-23-005-018-018/142-A
(VELLAYAPURAM) 		2923005000NRG23010920221052349 01/09/2022 RANJITHAM 2923005WL024170 RANJITHAM 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 RANJITHAM PALLAVAN GRAMA BANK(607052)
328 THIRUVADANAI TN-23-005-018-018/146-A
(VELLAYAPURAM) 		2923005000NRG23010920221052350 01/09/2022 Fathimamery 2923005WL024170 Fathimamery 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858011 Fathimamery STATE BANK OF INDIA(508548)
329 THIRUVADANAI TN-23-005-018-018/147-A
(VELLAYAPURAM) 		2923005000NRG23010920221052351 01/09/2022 Therasa 2923005WL024170 Therasa 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Therasa INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUVADANAI TN-23-005-018-018/153-A
(VELLAYAPURAM) 		2923005000NRG23010920221052352 01/09/2022 Vethammal 2923005WL024170 Vethammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Vethammal STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-018-018/162-A
(VELLAYAPURAM) 		2923005000NRG23010920221052353 01/09/2022 Vedam 2923005WL024170 Vedam 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Vedam INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUVADANAI TN-23-005-018-018/163-A
(VELLAYAPURAM) 		2923005000NRG23010920221052354 01/09/2022 Adaikkalamery 2923005WL024170 Adaikkalamery 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Adaikkalamery PALLAVAN GRAMA BANK(607052)
333 THIRUVADANAI TN-23-005-018-018/166-A
(VELLAYAPURAM) 		2923005000NRG23010920221052355 01/09/2022 Arockiamery 2923005WL024170 Arockiamery 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Arockiamery STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-018-018/169-A
(VELLAYAPURAM) 		2923005000NRG23010920221052356 01/09/2022 Innashiyammal 2923005WL024170 Innashiyammal 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858011 Innashiyammal PALLAVAN GRAMA BANK(607052)
335 THIRUVADANAI TN-23-005-018-018/17-A
(VELLAYAPURAM) 		2923005000NRG23010920221052018 01/09/2022 GNANAMANI 2923005WL024153 GNANAMANI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858011 GNANAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUVADANAI TN-23-005-018-018/170-a
(VELLAYAPURAM) 		2923005000NRG23010920221052357 01/09/2022 Soosaiyammal 2923005WL024170 Soosaiyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Soosaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUVADANAI TN-23-005-018-018/172-A
(VELLAYAPURAM) 		2923005000NRG23010920221052358 01/09/2022 Santhanammal 2923005WL024170 Santhanammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Santhanammal PALLAVAN GRAMA BANK(607052)
338 THIRUVADANAI TN-23-005-018-018/173-A
(VELLAYAPURAM) 		2923005000NRG23010920221052359 01/09/2022 Santhiyammal 2923005WL024170 Santhiyammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Santhiyammal STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-018-018/174-A
(VELLAYAPURAM) 		2923005000NRG23010920221052360 01/09/2022 Sebasthiyammal 2923005WL024170 Sebasthiyammal 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Sebasthiyammal PALLAVAN GRAMA BANK(607052)
340 THIRUVADANAI TN-23-005-018-018/177-A
(VELLAYAPURAM) 		2923005000NRG23010920221052361 01/09/2022 Savariyammal 2923005WL024170 Savariyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Savariyammal STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-018-018/178-A
(VELLAYAPURAM) 		2923005000NRG23010920221052362 01/09/2022 Kaliyammal 2923005WL024170 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Kaliyammal PALLAVAN GRAMA BANK(607052)
342 THIRUVADANAI TN-23-005-018-018/179
(VELLAYAPURAM) 		2923005000NRG23010920221052363 01/09/2022 KANNAMMAL M 2923005WL024170 KANNAMMAL M 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 KANNAMMAL M PALLAVAN GRAMA BANK(607052)
343 THIRUVADANAI TN-23-005-018-018/18-A
(VELLAYAPURAM) 		2923005000NRG23010920221052019 01/09/2022 PUSHPAM 2923005WL024153 PUSHPAM 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUVADANAI TN-23-005-018-018/183-A
(VELLAYAPURAM) 		2923005000NRG23010920221052364 01/09/2022 Jeyamery 2923005WL024170 Jeyamery 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Jeyamery INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUVADANAI TN-23-005-018-018/196-A
(VELLAYAPURAM) 		2923005000NRG23010920221052365 01/09/2022 ARULAYEE 2923005WL024170 ARULAYEE 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 ARULAYEE PALLAVAN GRAMA BANK(607052)
346 THIRUVADANAI TN-23-005-018-018/198-A
(VELLAYAPURAM) 		2923005000NRG23010920221052366 01/09/2022 Tamilselvi 2923005WL024170 Tamilselvi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUVADANAI TN-23-005-018-018/21-A
(VELLAYAPURAM) 		2923005000NRG23010920221052021 01/09/2022 JEBAMALAI 2923005WL024153 JEBAMALAI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 JEBAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUVADANAI TN-23-005-018-018/217-A
(VELLAYAPURAM) 		2923005000NRG23010920221052367 01/09/2022 Amirthavalli 2923005WL024170 Amirthavalli 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Amirthavalli PALLAVAN GRAMA BANK(607052)
349 THIRUVADANAI TN-23-005-018-018/218-a
(VELLAYAPURAM) 		2923005000NRG23010920221052368 01/09/2022 PREMA 2923005WL024170 PREMA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
350 THIRUVADANAI TN-23-005-018-018/224-A
(VELLAYAPURAM) 		2923005000NRG23010920221052371 01/09/2022 LAKSHMI 2923005WL024170 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 LAKSHMI STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-018-018/25-A
(VELLAYAPURAM) 		2923005000NRG23010920221052024 01/09/2022 AROCKIAMARY 2923005WL024153 AROCKIAMARY 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 AROCKIAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUVADANAI TN-23-005-018-018/31-A
(VELLAYAPURAM) 		2923005000NRG23010920221052027 01/09/2022 PARISUTHAMARY 2923005WL024153 PARISUTHAMARY 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 PARISUTHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUVADANAI TN-23-005-018-018/36-A
(VELLAYAPURAM) 		2923005000NRG23010920221052028 01/09/2022 REJINAMARY 2923005WL024153 REJINAMARY 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 REJINAMARY PALLAVAN GRAMA BANK(607052)
354 THIRUVADANAI TN-23-005-018-018/374-A
(VELLAYAPURAM) 		2923005000NRG23010920221052029 01/09/2022 SELVI 2923005WL024153 SELVI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SELVI STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-018-018/375-A
(VELLAYAPURAM) 		2923005000NRG23010920221052030 01/09/2022 LAKSHMI 2923005WL024153 LAKSHMI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858011 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 THIRUVADANAI TN-23-005-018-018/380-A
(VELLAYAPURAM) 		2923005000NRG23010920221052032 01/09/2022 LATHA 2923005WL024153 LATHA 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIRUVADANAI TN-23-005-018-018/385-A
(VELLAYAPURAM) 		2923005000NRG23010920221052374 01/09/2022 FATHIMA 2923005WL024170 FATHIMA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 FATHIMA PALLAVAN GRAMA BANK(607052)
358 THIRUVADANAI TN-23-005-018-018/387-A
(VELLAYAPURAM) 		2923005000NRG23010920221052033 01/09/2022 SELVI 2923005WL024153 SELVI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858011 SELVI PALLAVAN GRAMA BANK(607052)
359 THIRUVADANAI TN-23-005-018-018/388-A
(VELLAYAPURAM) 		2923005000NRG23010920221052375 01/09/2022 KALIYAMMAL 2923005WL024170 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUVADANAI TN-23-005-018-018/400-A
(VELLAYAPURAM) 		2923005000NRG23010920221052376 01/09/2022 MUTHUMANI 2923005WL024170 MUTHUMANI 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035858011 MUTHUMANI STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-018-018/413-A
(VELLAYAPURAM) 		2923005000NRG23010920221052377 01/09/2022 VIJAYA 2923005WL024170 VIJAYA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIRUVADANAI TN-23-005-018-018/414-A
(VELLAYAPURAM) 		2923005000NRG23010920221052378 01/09/2022 KOTTAIAMMAL 2923005WL024170 KOTTAIAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 KOTTAIAMMAL PALLAVAN GRAMA BANK(607052)
363 THIRUVADANAI TN-23-005-018-018/417-A
(VELLAYAPURAM) 		2923005000NRG23010920221052034 01/09/2022 PANDIYAMMAL 2923005WL024153 PANDIYAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
364 THIRUVADANAI TN-23-005-018-018/421-A
(VELLAYAPURAM) 		2923005000NRG23010920221052379 01/09/2022 ROSEMARY 2923005WL024170 ROSEMARY 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 ROSEMARY PALLAVAN GRAMA BANK(607052)
365 THIRUVADANAI TN-23-005-018-018/425-A
(VELLAYAPURAM) 		2923005000NRG23010920221052036 01/09/2022 JAYA 2923005WL024153 JAYA 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 JAYA PALLAVAN GRAMA BANK(607052)
366 THIRUVADANAI TN-23-005-018-018/426-A
(VELLAYAPURAM) 		2923005000NRG23010920221052037 01/09/2022 RAJAKUMARI 2923005WL024153 RAJAKUMARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
367 THIRUVADANAI TN-23-005-018-018/428-A
(VELLAYAPURAM) 		2923005000NRG23010920221052038 01/09/2022 KAVITHA 2923005WL024153 KAVITHA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIRUVADANAI TN-23-005-018-018/50-A
(VELLAYAPURAM) 		2923005000NRG23010920221052039 01/09/2022 ANJILMARY 2923005WL024153 ANJILMARY 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 ANJILMARY INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIRUVADANAI TN-23-005-018-018/51-A
(VELLAYAPURAM) 		2923005000NRG23010920221052040 01/09/2022 ANTHONYPUSHBAM 2923005WL024153 ANTHONYPUSHBAM 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 ANTHONYPUSHBAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUVADANAI TN-23-005-018-018/54-A
(VELLAYAPURAM) 		2923005000NRG23010920221052041 01/09/2022 MARY 2923005WL024153 MARY 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUVADANAI TN-23-005-018-018/58-A
(VELLAYAPURAM) 		2923005000NRG23010920221052042 01/09/2022 LAKSHMI 2923005WL024153 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
372 THIRUVADANAI TN-23-005-018-018/613-A
(VELLAYAPURAM) 		2923005000NRG23010920221052381 01/09/2022 Banumathi 2923005WL024170 Banumathi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
373 THIRUVADANAI TN-23-005-018-018/62-A
(VELLAYAPURAM) 		2923005000NRG23010920221052043 01/09/2022 LINGAMUTHU 2923005WL024153 LINGAMUTHU 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 LINGAMUTHU PALLAVAN GRAMA BANK(607052)
374 THIRUVADANAI TN-23-005-018-018/63-A
(VELLAYAPURAM) 		2923005000NRG23010920221052044 01/09/2022 THONDIESWARI 2923005WL024153 THONDIESWARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 THONDIESWARI PALLAVAN GRAMA BANK(607052)
375 THIRUVADANAI TN-23-005-018-018/64-A
(VELLAYAPURAM) 		2923005000NRG23010920221052045 01/09/2022 VIJAYALAKHSMI 2923005WL024153 VIJAYALAKHSMI 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035858011 VIJAYALAKHSMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 THIRUVADANAI TN-23-005-018-018/67-A
(VELLAYAPURAM) 		2923005000NRG23010920221052046 01/09/2022 PRIYA 2923005WL024153 PRIYA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
377 THIRUVADANAI TN-23-005-018-018/73-A
(VELLAYAPURAM) 		2923005000NRG23010920221052049 01/09/2022 TAMILARASI 2923005WL024153 TAMILARASI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
378 THIRUVADANAI TN-23-005-018-018/78-A
(VELLAYAPURAM) 		2923005000NRG23010920221052050 01/09/2022 RUKMANI 2923005WL024153 RUKMANI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIRUVADANAI TN-23-005-018-018/84-A
(VELLAYAPURAM) 		2923005000NRG23010920221052051 01/09/2022 VIJAYALAKSHMI 2923005WL024153 VIJAYALAKSHMI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
380 THIRUVADANAI TN-23-005-018-018/9-A
(VELLAYAPURAM) 		2923005000NRG23010920221052052 01/09/2022 PUSHPAM 2923005WL024153 PUSHPAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
381 THIRUVADANAI TN-23-005-018-018/92-A
(VELLAYAPURAM) 		2923005000NRG23010920221052053 01/09/2022 BAGAMPRIYAL 2923005WL024153 BAGAMPRIYAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 BAGAMPRIYAL STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-018-018/93-A
(VELLAYAPURAM) 		2923005000NRG23010920221052054 01/09/2022 PANCHAVARNAM 2923005WL024153 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 PANCHAVARNAM STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-018-018/94-A
(VELLAYAPURAM) 		2923005000NRG23010920221052055 01/09/2022 PANDIYAMMAL 2923005WL024153 PANDIYAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIRUVADANAI TN-23-005-018-018/95-A
(VELLAYAPURAM) 		2923005000NRG23010920221052056 01/09/2022 Pandi 2923005WL024153 Pandi 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 Pandi PALLAVAN GRAMA BANK(607052)
385 THIRUVADANAI TN-23-005-018-018/96-A
(VELLAYAPURAM) 		2923005000NRG23010920221052057 01/09/2022 PAPPA 2923005WL024153 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
386 THIRUVADANAI TN-23-005-018-018/99-A
(VELLAYAPURAM) 		2923005000NRG23010920221052058 01/09/2022 MUTHULAKSHMI 2923005WL024153 MUTHULAKSHMI 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858011 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 THIRUVADANAI TN-23-005-021-001/380-A
(ARUMBOOR) 		2923005000NRG23010920221057122 01/09/2022 ANANTHI 2923005WL024302 ANANTHI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 ANANTHI STATE BANK OF INDIA(508548)
388 THIRUVADANAI TN-23-005-021-001/396-A
(ARUMBOOR) 		2923005000NRG23010920221057123 01/09/2022 KALA 2923005WL024302 KALA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 KALA PALLAVAN GRAMA BANK(607052)
389 THIRUVADANAI TN-23-005-021-001/398-A
(ARUMBOOR) 		2923005000NRG23010920221057124 01/09/2022 LAKSHMI 2923005WL024302 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 LAKSHMI PALLAVAN GRAMA BANK(607052)
390 THIRUVADANAI TN-23-005-021-001/403-A
(ARUMBOOR) 		2923005000NRG23010920221057451 01/09/2022 JAYARANI 2923005WL024317 JAYARANI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 JAYARANI STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-021-001/405-A
(ARUMBOOR) 		2923005000NRG23010920221057126 01/09/2022 RANI 2923005WL024302 RANI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 RANI PALLAVAN GRAMA BANK(607052)
392 THIRUVADANAI TN-23-005-021-001/422-A
(ARUMBOOR) 		2923005000NRG23010920221057127 01/09/2022 PARIMALA 2923005WL024302 PARIMALA 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858011 PARIMALA PALLAVAN GRAMA BANK(607052)
393 THIRUVADANAI TN-23-005-021-001/426-A
(ARUMBOOR) 		2923005000NRG23010920221057128 01/09/2022 KALA 2923005WL024302 KALA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 KALA STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-021-001/454-A
(ARUMBOOR) 		2923005000NRG23010920221057129 01/09/2022 JEYAPRIYA 2923005WL024302 JEYAPRIYA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 JEYAPRIYA PALLAVAN GRAMA BANK(607052)
395 THIRUVADANAI TN-23-005-021-001/456-A
(ARUMBOOR) 		2923005000NRG23010920221057130 01/09/2022 MAHESWARI 2923005WL024302 MAHESWARI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MAHESWARI CANARA BANK(508532)
396 THIRUVADANAI TN-23-005-021-001/459-A
(ARUMBOOR) 		2923005000NRG23010920221057131 01/09/2022 MUNEESWARI 2923005WL024302 MUNEESWARI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MUNEESWARI PALLAVAN GRAMA BANK(607052)
397 THIRUVADANAI TN-23-005-021-004/463-A
(ARUMBOOR) 		2923005000NRG23010920221057141 01/09/2022 Indirani 2923005WL024302 Indirani 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Indirani PALLAVAN GRAMA BANK(607052)
398 THIRUVADANAI TN-23-005-021-004/478-A
(ARUMBOOR) 		2923005000NRG23010920221057142 01/09/2022 RAJESHWARI G 2923005WL024302 RAJESHWARI G 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 RAJESHWARI G PALLAVAN GRAMA BANK(607052)
399 THIRUVADANAI TN-23-005-021-006/390-A
(ARUMBOOR) 		2923005000NRG23010920221057147 01/09/2022 GOVINDAMMAL 2923005WL024302 GOVINDAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
400 THIRUVADANAI TN-23-005-021-006/391-A
(ARUMBOOR) 		2923005000NRG23010920221057148 01/09/2022 MANIMEGALAI 2923005WL024302 MANIMEGALAI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
401 THIRUVADANAI TN-23-005-021-021/177-A
(ARUMBOOR) 		2923005000NRG23010920221057454 01/09/2022 karuppayee 2923005WL024317 karuppayee 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 karuppayee PALLAVAN GRAMA BANK(607052)
402 THIRUVADANAI TN-23-005-021-021/179-A
(ARUMBOOR) 		2923005000NRG23010920221057149 01/09/2022 Kaliyammal 2923005WL024302 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 Kaliyammal STATE BANK OF INDIA(508548)
403 THIRUVADANAI TN-23-005-021-021/184-A
(ARUMBOOR) 		2923005000NRG23010920221057150 01/09/2022 REJINAMARY 2923005WL024302 REJINAMARY 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 REJINAMARY PALLAVAN GRAMA BANK(607052)
404 THIRUVADANAI TN-23-005-021-021/187-A
(ARUMBOOR) 		2923005000NRG23010920221057456 01/09/2022 RANJITHAM 2923005WL024317 RANJITHAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 RANJITHAM PALLAVAN GRAMA BANK(607052)
405 THIRUVADANAI TN-23-005-021-021/188-A
(ARUMBOOR) 		2923005000NRG23010920221057151 01/09/2022 AMUTHA 2923005WL024302 AMUTHA 00328 IOBA0PGB001 800 800 Rejected 19/10/2022 035858011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 THIRUVADANAI TN-23-005-021-021/237-A
(ARUMBOOR) 		2923005000NRG23010920221057152 01/09/2022 DEIVA 2923005WL024302 DEIVA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 DEIVA CANARA BANK(508532)
407 THIRUVADANAI TN-23-005-021-021/238-A
(ARUMBOOR) 		2923005000NRG23010920221057153 01/09/2022 Vallimayil 2923005WL024302 Vallimayil 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Vallimayil PALLAVAN GRAMA BANK(607052)
408 THIRUVADANAI TN-23-005-021-021/239-A
(ARUMBOOR) 		2923005000NRG23010920221057154 01/09/2022 RAMU 2923005WL024302 RAMU 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 RAMU STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-021-021/240-A
(ARUMBOOR) 		2923005000NRG23010920221057155 01/09/2022 SATHAYI 2923005WL024302 SATHAYI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SATHAYI STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-021-021/242-A
(ARUMBOOR) 		2923005000NRG23010920221057156 01/09/2022 Muniyammal 2923005WL024302 Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Muniyammal STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-021-021/243-A
(ARUMBOOR) 		2923005000NRG23010920221057157 01/09/2022 INDRA 2923005WL024302 INDRA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 INDRA PALLAVAN GRAMA BANK(607052)
412 THIRUVADANAI TN-23-005-021-021/244-A
(ARUMBOOR) 		2923005000NRG23010920221057158 01/09/2022 VIJI a SUDHARANI 2923005WL024302 VIJI a SUDHARANI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 VIJI a SUDHARANI STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-021-021/246-A
(ARUMBOOR) 		2923005000NRG23010920221057159 01/09/2022 SELVI 2923005WL024302 SELVI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 SELVI STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-021-021/246-A
(ARUMBOOR) 		2923005000NRG23010920221057160 01/09/2022 subramani 2923005WL024302 subramani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 subramani CANARA BANK(508532)
415 THIRUVADANAI TN-23-005-021-021/249-A
(ARUMBOOR) 		2923005000NRG23010920221057457 01/09/2022 Kalimuthu 2923005WL024317 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Kalimuthu PALLAVAN GRAMA BANK(607052)
416 THIRUVADANAI TN-23-005-021-021/249-A
(ARUMBOOR) 		2923005000NRG23010920221057458 01/09/2022 Nagammal 2923005WL024317 Nagammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Nagammal STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-021-021/251-A
(ARUMBOOR) 		2923005000NRG23010920221057459 01/09/2022 AMUTHA 2923005WL024317 AMUTHA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 AMUTHA STATE BANK OF INDIA(508548)
418 THIRUVADANAI TN-23-005-021-021/252-A
(ARUMBOOR) 		2923005000NRG23010920221057460 01/09/2022 VASANTHAL 2923005WL024317 VASANTHAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 VASANTHAL PALLAVAN GRAMA BANK(607052)
419 THIRUVADANAI TN-23-005-021-021/253-A
(ARUMBOOR) 		2923005000NRG23010920221057462 01/09/2022 KAMATCHI 2923005WL024317 KAMATCHI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 KAMATCHI STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-021-021/253-A
(ARUMBOOR) 		2923005000NRG23010920221057461 01/09/2022 MARI 2923005WL024317 MARI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MARI PALLAVAN GRAMA BANK(607052)
421 THIRUVADANAI TN-23-005-021-021/255-A
(ARUMBOOR) 		2923005000NRG23010920221057464 01/09/2022 Sathiya 2923005WL024317 Sathiya 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Sathiya PALLAVAN GRAMA BANK(607052)
422 THIRUVADANAI TN-23-005-021-021/257-A
(ARUMBOOR) 		2923005000NRG23010920221057465 01/09/2022 KALIYAMMAL 2923005WL024317 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
423 THIRUVADANAI TN-23-005-021-021/258-A
(ARUMBOOR) 		2923005000NRG23010920221057466 01/09/2022 KALIYAMMAL 2923005WL024317 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
424 THIRUVADANAI TN-23-005-021-021/259-A
(ARUMBOOR) 		2923005000NRG23010920221057467 01/09/2022 Rajavalli 2923005WL024317 Rajavalli 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Rajavalli PALLAVAN GRAMA BANK(607052)
425 THIRUVADANAI TN-23-005-021-021/262-A
(ARUMBOOR) 		2923005000NRG23010920221057468 01/09/2022 Pandiyammal 2923005WL024317 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Pandiyammal PALLAVAN GRAMA BANK(607052)
426 THIRUVADANAI TN-23-005-021-021/265-A
(ARUMBOOR) 		2923005000NRG23010920221057469 01/09/2022 Lakshmanan 2923005WL024317 Lakshmanan 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Lakshmanan PALLAVAN GRAMA BANK(607052)
427 THIRUVADANAI TN-23-005-021-021/266-A
(ARUMBOOR) 		2923005000NRG23010920221057470 01/09/2022 Santha 2923005WL024317 Santha 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Santha PALLAVAN GRAMA BANK(607052)
428 THIRUVADANAI TN-23-005-021-021/267-A
(ARUMBOOR) 		2923005000NRG23010920221057471 01/09/2022 Vazharmathi 2923005WL024317 Vazharmathi 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 Vazharmathi STATE BANK OF INDIA(508548)
429 THIRUVADANAI TN-23-005-021-021/269-A
(ARUMBOOR) 		2923005000NRG23010920221057472 01/09/2022 Muthukumar 2923005WL024317 Muthukumar 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 Muthukumar PALLAVAN GRAMA BANK(607052)
430 THIRUVADANAI TN-23-005-021-021/269-A
(ARUMBOOR) 		2923005000NRG23010920221057473 01/09/2022 Rameshwari 2923005WL024317 Rameshwari 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Rameshwari PALLAVAN GRAMA BANK(607052)
431 THIRUVADANAI TN-23-005-021-021/270-A
(ARUMBOOR) 		2923005000NRG23010920221057474 01/09/2022 Kunjaram 2923005WL024317 Kunjaram 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Kunjaram PALLAVAN GRAMA BANK(607052)
432 THIRUVADANAI TN-23-005-021-021/271-A
(ARUMBOOR) 		2923005000NRG23010920221057475 01/09/2022 Latha 2923005WL024317 Latha 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Latha PALLAVAN GRAMA BANK(607052)
433 THIRUVADANAI TN-23-005-021-021/272-A
(ARUMBOOR) 		2923005000NRG23010920221057476 01/09/2022 SEETHAI 2923005WL024317 SEETHAI 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 SEETHAI STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-021-021/275-A
(ARUMBOOR) 		2923005000NRG23010920221057477 01/09/2022 BALAMMAL 2923005WL024317 BALAMMAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 BALAMMAL PALLAVAN GRAMA BANK(607052)
435 THIRUVADANAI TN-23-005-021-021/276-A
(ARUMBOOR) 		2923005000NRG23010920221057478 01/09/2022 MAHALINGAM 2923005WL024317 MAHALINGAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MAHALINGAM PALLAVAN GRAMA BANK(607052)
436 THIRUVADANAI TN-23-005-021-021/277-A
(ARUMBOOR) 		2923005000NRG23010920221057479 01/09/2022 Lakshmi 2923005WL024317 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Lakshmi STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-021-021/278-A
(ARUMBOOR) 		2923005000NRG23010920221057480 01/09/2022 Pagampriyal 2923005WL024317 Pagampriyal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Pagampriyal STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-021-021/280-A
(ARUMBOOR) 		2923005000NRG23010920221057482 01/09/2022 Gayathiri 2923005WL024317 Gayathiri 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Gayathiri PALLAVAN GRAMA BANK(607052)
439 THIRUVADANAI TN-23-005-021-021/281-A
(ARUMBOOR) 		2923005000NRG23010920221057483 01/09/2022 USHA 2923005WL024317 USHA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 USHA PALLAVAN GRAMA BANK(607052)
440 THIRUVADANAI TN-23-005-021-021/282-A
(ARUMBOOR) 		2923005000NRG23010920221057484 01/09/2022 Gandhi 2923005WL024317 Gandhi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Gandhi PALLAVAN GRAMA BANK(607052)
441 THIRUVADANAI TN-23-005-021-021/283-A
(ARUMBOOR) 		2923005000NRG23010920221057485 01/09/2022 INDRA 2923005WL024317 INDRA 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858011 INDRA STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-021-021/287-A
(ARUMBOOR) 		2923005000NRG23010920221057486 01/09/2022 Muthathal 2923005WL024317 Muthathal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Muthathal PALLAVAN GRAMA BANK(607052)
443 THIRUVADANAI TN-23-005-021-021/293-A
(ARUMBOOR) 		2923005000NRG23010920221057488 01/09/2022 Parimanan 2923005WL024317 Parimanan 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Parimanan PALLAVAN GRAMA BANK(607052)
444 THIRUVADANAI TN-23-005-021-021/296-A
(ARUMBOOR) 		2923005000NRG23010920221057489 01/09/2022 Thondiyammal 2923005WL024317 Thondiyammal 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Thondiyammal PUNJAB NATIONAL BANK(508568)
445 THIRUVADANAI TN-23-005-021-021/307-A
(ARUMBOOR) 		2923005000NRG23010920221057491 01/09/2022 Rani 2923005WL024317 Rani 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Rani PALLAVAN GRAMA BANK(607052)
446 THIRUVADANAI TN-23-005-021-021/309-A
(ARUMBOOR) 		2923005000NRG23010920221057492 01/09/2022 MAGESWARI 2923005WL024317 MAGESWARI 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 MAGESWARI PALLAVAN GRAMA BANK(607052)
447 THIRUVADANAI TN-23-005-021-021/337-A
(ARUMBOOR) 		2923005000NRG23010920221057493 01/09/2022 Mari 2923005WL024317 Mari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Mari PALLAVAN GRAMA BANK(607052)
448 THIRUVADANAI TN-23-005-021-021/353-A
(ARUMBOOR) 		2923005000NRG23010920221057494 01/09/2022 VALLI 2923005WL024317 VALLI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 VALLI PALLAVAN GRAMA BANK(607052)
449 THIRUVADANAI TN-23-005-021-021/366-a
(ARUMBOOR) 		2923005000NRG23010920221057495 01/09/2022 s.muneeswari 2923005WL024317 s.muneeswari 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 s.muneeswari PALLAVAN GRAMA BANK(607052)
450 THIRUVADANAI TN-23-005-021-021/375-A
(ARUMBOOR) 		2923005000NRG23010920221057496 01/09/2022 Renuka 2923005WL024317 Renuka 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 Renuka STATE BANK OF INDIA(508548)
451 THIRUVADANAI TN-23-005-037-001/442-A
(Kattivayal) 		2923005000NRG23010920221049839 01/09/2022 janshimery 2923005WL024081 janshimery 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 035858011 janshimery INDIAN OVERSEAS BANK(508541)
452 THIRUVADANAI TN-23-005-037-005/447-A
(Kattivayal) 		2923005000NRG23010920221049843 01/09/2022 suba 2923005WL024081 suba 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 suba STATE BANK OF INDIA(508548)
453 THIRUVADANAI TN-23-005-037-037/102-A
(Kattivayal) 		2923005000NRG23010920221049844 01/09/2022 sumathi 2923005WL024081 sumathi 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 sumathi PALLAVAN GRAMA BANK(607052)
454 THIRUVADANAI TN-23-005-037-037/105-A
(Kattivayal) 		2923005000NRG23010920221049845 01/09/2022 PARVATHI 2923005WL024081 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 PARVATHI PALLAVAN GRAMA BANK(607052)
455 THIRUVADANAI TN-23-005-037-037/107-A
(Kattivayal) 		2923005000NRG23010920221049847 01/09/2022 RUKMANI 2923005WL024081 RUKMANI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 RUKMANI PALLAVAN GRAMA BANK(607052)
456 THIRUVADANAI TN-23-005-037-037/108-A
(Kattivayal) 		2923005000NRG23010920221049848 01/09/2022 azhagumuthu 2923005WL024081 azhagumuthu 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 azhagumuthu PALLAVAN GRAMA BANK(607052)
457 THIRUVADANAI TN-23-005-037-037/109-A
(Kattivayal) 		2923005000NRG23010920221049849 01/09/2022 Padma 2923005WL024081 Padma 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Padma PALLAVAN GRAMA BANK(607052)
458 THIRUVADANAI TN-23-005-037-037/110-A
(Kattivayal) 		2923005000NRG23010920221049850 01/09/2022 SELVARANI 2923005WL024081 SELVARANI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SELVARANI PALLAVAN GRAMA BANK(607052)
459 THIRUVADANAI TN-23-005-037-037/111-A
(Kattivayal) 		2923005000NRG23010920221049851 01/09/2022 GANAPATHI 2923005WL024081 GANAPATHI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 GANAPATHI PALLAVAN GRAMA BANK(607052)
460 THIRUVADANAI TN-23-005-037-037/112-A
(Kattivayal) 		2923005000NRG23010920221049852 01/09/2022 MUTHU 2923005WL024081 MUTHU 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MUTHU PALLAVAN GRAMA BANK(607052)
461 THIRUVADANAI TN-23-005-037-037/115-A
(Kattivayal) 		2923005000NRG23010920221049853 01/09/2022 ESHABELLA 2923005WL024081 ESHABELLA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 ESHABELLA STATE BANK OF INDIA(508548)
462 THIRUVADANAI TN-23-005-037-037/116-A
(Kattivayal) 		2923005000NRG23010920221049854 01/09/2022 AMALAPUSHBAM 2923005WL024081 AMALAPUSHBAM 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035858011 AMALAPUSHBAM PALLAVAN GRAMA BANK(607052)
463 THIRUVADANAI TN-23-005-037-037/117-A
(Kattivayal) 		2923005000NRG23010920221049855 01/09/2022 PRIMALA 2923005WL024081 PRIMALA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 PRIMALA PALLAVAN GRAMA BANK(607052)
464 THIRUVADANAI TN-23-005-037-037/118-A
(Kattivayal) 		2923005000NRG23010920221049856 01/09/2022 ANTHONIYAMMAL 2923005WL024081 ANTHONIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 ANTHONIYAMMAL PALLAVAN GRAMA BANK(607052)
465 THIRUVADANAI TN-23-005-037-037/119-A
(Kattivayal) 		2923005000NRG23010920221049857 01/09/2022 ARPUTHAM 2923005WL024081 ARPUTHAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 ARPUTHAM PALLAVAN GRAMA BANK(607052)
466 THIRUVADANAI TN-23-005-037-037/120-A
(Kattivayal) 		2923005000NRG23010920221049858 01/09/2022 RAMU 2923005WL024081 RAMU 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 RAMU PALLAVAN GRAMA BANK(607052)
467 THIRUVADANAI TN-23-005-037-037/121-A
(Kattivayal) 		2923005000NRG23010920221049859 01/09/2022 SIVABACKIYAM 2923005WL024081 SIVABACKIYAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SIVABACKIYAM STATE BANK OF INDIA(508548)
468 THIRUVADANAI TN-23-005-037-037/122-A
(Kattivayal) 		2923005000NRG23010920221049860 01/09/2022 KALIYAMMAL 2923005WL024081 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
469 THIRUVADANAI TN-23-005-037-037/123-A
(Kattivayal) 		2923005000NRG23010920221049861 01/09/2022 PARAMESWARI 2923005WL024081 PARAMESWARI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 PARAMESWARI PALLAVAN GRAMA BANK(607052)
470 THIRUVADANAI TN-23-005-037-037/125-A
(Kattivayal) 		2923005000NRG23010920221049862 01/09/2022 RETHINAM 2923005WL024081 RETHINAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 RETHINAM PALLAVAN GRAMA BANK(607052)
471 THIRUVADANAI TN-23-005-037-037/126-A
(Kattivayal) 		2923005000NRG23010920221049863 01/09/2022 SELVI 2923005WL024081 SELVI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SELVI PALLAVAN GRAMA BANK(607052)
472 THIRUVADANAI TN-23-005-037-037/127-A
(Kattivayal) 		2923005000NRG23010920221049864 01/09/2022 PUSBHAM 2923005WL024081 PUSBHAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 PUSBHAM PALLAVAN GRAMA BANK(607052)
473 THIRUVADANAI TN-23-005-037-037/129-A
(Kattivayal) 		2923005000NRG23010920221049865 01/09/2022 RANI 2923005WL024081 RANI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 RANI PALLAVAN GRAMA BANK(607052)
474 THIRUVADANAI TN-23-005-037-037/131-A
(Kattivayal) 		2923005000NRG23010920221049866 01/09/2022 Anchalai 2923005WL024081 Anchalai 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Anchalai PALLAVAN GRAMA BANK(607052)
475 THIRUVADANAI TN-23-005-037-037/132-A
(Kattivayal) 		2923005000NRG23010920221049867 01/09/2022 MUTHULAKSHMI 2923005WL024081 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
476 THIRUVADANAI TN-23-005-037-037/134-A
(Kattivayal) 		2923005000NRG23010920221049868 01/09/2022 SULOCHANA 2923005WL024081 SULOCHANA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SULOCHANA PALLAVAN GRAMA BANK(607052)
477 THIRUVADANAI TN-23-005-037-037/135-A
(Kattivayal) 		2923005000NRG23010920221045771 01/09/2022 VELLAIYAMMAL 2923005WL023891 VELLAIYAMMAL 00328 IOBA0PGB001 1536 1536 Processed 14/10/2022 035858011 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
478 THIRUVADANAI TN-23-005-037-037/136-A
(Kattivayal) 		2923005000NRG23010920221049869 01/09/2022 pappu 2923005WL024081 pappu 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 pappu STATE BANK OF INDIA(508548)
479 THIRUVADANAI TN-23-005-037-037/139-A
(Kattivayal) 		2923005000NRG23010920221049870 01/09/2022 VALLIKANNU 2923005WL024081 VALLIKANNU 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 VALLIKANNU PALLAVAN GRAMA BANK(607052)
480 THIRUVADANAI TN-23-005-037-037/141-A
(Kattivayal) 		2923005000NRG23010920221049871 01/09/2022 PUSHBAM 2923005WL024081 PUSHBAM 00328 IOBA0PGB001 400 400 Processed 14/10/2022 035858011 PUSHBAM PALLAVAN GRAMA BANK(607052)
481 THIRUVADANAI TN-23-005-037-037/142-A
(Kattivayal) 		2923005000NRG23010920221049872 01/09/2022 uma mahesh 2923005WL024081 uma mahesh 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 uma mahesh PALLAVAN GRAMA BANK(607052)
482 THIRUVADANAI TN-23-005-037-037/143-A
(Kattivayal) 		2923005000NRG23010920221049873 01/09/2022 MAGESWARI 2923005WL024081 MAGESWARI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MAGESWARI PALLAVAN GRAMA BANK(607052)
483 THIRUVADANAI TN-23-005-037-037/144-A
(Kattivayal) 		2923005000NRG23010920221049874 01/09/2022 MUTHULAKSHMI 2923005WL024081 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
484 THIRUVADANAI TN-23-005-037-037/146-A
(Kattivayal) 		2923005000NRG23010920221049876 01/09/2022 KALIYAMMAL 2923005WL024081 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
485 THIRUVADANAI TN-23-005-037-037/148-A
(Kattivayal) 		2923005000NRG23010920221049877 01/09/2022 JEYALAKSHMI 2923005WL024081 JEYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 JEYALAKSHMI STATE BANK OF INDIA(508548)
486 THIRUVADANAI TN-23-005-037-037/150-A
(Kattivayal) 		2923005000NRG23010920221049878 01/09/2022 Arulmery 2923005WL024081 Arulmery 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Arulmery PALLAVAN GRAMA BANK(607052)
487 THIRUVADANAI TN-23-005-037-037/151-A
(Kattivayal) 		2923005000NRG23010920221049879 01/09/2022 MARIMUTHU 2923005WL024081 MARIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 MARIMUTHU PALLAVAN GRAMA BANK(607052)
488 THIRUVADANAI TN-23-005-037-037/153-A
(Kattivayal) 		2923005000NRG23010920221049880 01/09/2022 PANCHAVARNAM 2923005WL024081 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
489 THIRUVADANAI TN-23-005-037-037/165-A
(Kattivayal) 		2923005000NRG23010920221045772 01/09/2022 PUSHBAM 2923005WL023891 PUSHBAM 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858011 PUSHBAM PALLAVAN GRAMA BANK(607052)
490 THIRUVADANAI TN-23-005-037-037/178-A
(Kattivayal) 		2923005000NRG23010920221049882 01/09/2022 SEJI 2923005WL024081 SEJI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SEJI PALLAVAN GRAMA BANK(607052)
491 THIRUVADANAI TN-23-005-037-037/192-A
(Kattivayal) 		2923005000NRG23010920221049883 01/09/2022 MOHASECHMERY 2923005WL024081 MOHASECHMERY 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 MOHASECHMERY PALLAVAN GRAMA BANK(607052)
492 THIRUVADANAI TN-23-005-037-037/234-A
(Kattivayal) 		2923005000NRG23010920221049884 01/09/2022 NAGAVALLI 2923005WL024081 NAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 NAGAVALLI PALLAVAN GRAMA BANK(607052)
493 THIRUVADANAI TN-23-005-037-037/237-A
(Kattivayal) 		2923005000NRG23010920221049892 01/09/2022 MOTCHAMANI 2923005WL024082 MOTCHAMANI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 MOTCHAMANI STATE BANK OF INDIA(508548)
494 THIRUVADANAI TN-23-005-037-037/242-A
(Kattivayal) 		2923005000NRG23010920221049893 01/09/2022 Jeyaseeli 2923005WL024082 Jeyaseeli 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 Jeyaseeli PALLAVAN GRAMA BANK(607052)
495 THIRUVADANAI TN-23-005-037-037/244-A
(Kattivayal) 		2923005000NRG23010920221049894 01/09/2022 Flarance Shanthakumari 2923005WL024082 Flarance Shanthakumari 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Flarance Shanthakumari PALLAVAN GRAMA BANK(607052)
496 THIRUVADANAI TN-23-005-037-037/248-A
(Kattivayal) 		2923005000NRG23010920221049895 01/09/2022 SELVI 2923005WL024082 SELVI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SELVI PALLAVAN GRAMA BANK(607052)
497 THIRUVADANAI TN-23-005-037-037/253-A
(Kattivayal) 		2923005000NRG23010920221049897 01/09/2022 Rajakanni 2923005WL024082 Rajakanni 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 Rajakanni PALLAVAN GRAMA BANK(607052)
498 THIRUVADANAI TN-23-005-037-037/255-A
(Kattivayal) 		2923005000NRG23010920221049898 01/09/2022 Glory 2923005WL024082 Glory 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Glory PALLAVAN GRAMA BANK(607052)
499 THIRUVADANAI TN-23-005-037-037/257-A
(Kattivayal) 		2923005000NRG23010920221049899 01/09/2022 SAVARIYAMMAL 2923005WL024082 SAVARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SAVARIYAMMAL PALLAVAN GRAMA BANK(607052)
500 THIRUVADANAI TN-23-005-037-037/270-A
(Kattivayal) 		2923005000NRG23010920221049901 01/09/2022 AROCKIYARADHA 2923005WL024082 AROCKIYARADHA 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 AROCKIYARADHA PALLAVAN GRAMA BANK(607052)
501 THIRUVADANAI TN-23-005-037-037/291-A
(Kattivayal) 		2923005000NRG23010920221049902 01/09/2022 GHANAMMAL 2923005WL024082 GHANAMMAL 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 GHANAMMAL PALLAVAN GRAMA BANK(607052)
502 THIRUVADANAI TN-23-005-037-037/292-A
(Kattivayal) 		2923005000NRG23010920221049903 01/09/2022 Jothi 2923005WL024082 Jothi 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Jothi PALLAVAN GRAMA BANK(607052)
503 THIRUVADANAI TN-23-005-037-037/320-A
(Kattivayal) 		2923005000NRG23010920221049905 01/09/2022 MUNEESWARI 2923005WL024082 MUNEESWARI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 MUNEESWARI PALLAVAN GRAMA BANK(607052)
504 THIRUVADANAI TN-23-005-037-037/330-A
(Kattivayal) 		2923005000NRG23010920221049906 01/09/2022 Pushpavalli 2923005WL024082 Pushpavalli 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Pushpavalli PALLAVAN GRAMA BANK(607052)
505 THIRUVADANAI TN-23-005-037-037/372-A
(Kattivayal) 		2923005000NRG23010920221045855 01/09/2022 MARIMUTHU 2923005WL023904 MARIMUTHU 00328 IOBA0PGB001 1536 1536 Processed 14/10/2022 035858011 MARIMUTHU PALLAVAN GRAMA BANK(607052)
506 THIRUVADANAI TN-23-005-037-037/378-A
(Kattivayal) 		2923005000NRG23010920221049910 01/09/2022 Arockiya Selvi 2923005WL024082 Arockiya Selvi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 Arockiya Selvi PALLAVAN GRAMA BANK(607052)
507 THIRUVADANAI TN-23-005-037-037/407-A
(Kattivayal) 		2923005000NRG23010920221049911 01/09/2022 Pappa 2923005WL024082 Pappa 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 Pappa PALLAVAN GRAMA BANK(607052)
508 THIRUVADANAI TN-23-005-037-037/416-A
(Kattivayal) 		2923005000NRG23010920221049912 01/09/2022 AROCKIAMERIAN 2923005WL024082 AROCKIAMERIAN 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 AROCKIAMERIAN PALLAVAN GRAMA BANK(607052)
509 THIRUVADANAI TN-23-005-037-037/432-A
(Kattivayal) 		2923005000NRG23010920221049913 01/09/2022 VEDHASELVAM 2923005WL024082 VEDHASELVAM 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 VEDHASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
510 THIRUVADANAI TN-23-005-037-037/436-A
(Kattivayal) 		2923005000NRG23010920221049914 01/09/2022 SUSILA 2923005WL024082 SUSILA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 SUSILA PALLAVAN GRAMA BANK(607052)
511 THIRUVADANAI TN-23-005-037-037/451-A
(Kattivayal) 		2923005000NRG23010920221049885 01/09/2022 pirema 2923005WL024081 pirema 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 pirema PALLAVAN GRAMA BANK(607052)
512 THIRUVADANAI TN-23-005-037-037/51-A
(Kattivayal) 		2923005000NRG23010920221045773 01/09/2022 NACHIYAR 2923005WL023891 NACHIYAR 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858011 NACHIYAR PALLAVAN GRAMA BANK(607052)
513 THIRUVADANAI TN-23-005-037-037/92-A
(Kattivayal) 		2923005000NRG23010920221049887 01/09/2022 Thirumalai 2923005WL024081 Thirumalai 00328 IOBA0PGB001 800 800 Processed 15/10/2022 035858011 Thirumalai INDIAN OVERSEAS BANK(508541)
514 THIRUVADANAI TN-23-005-039-001/540-A
(PANANJAYAL) 		2923005000NRG23010920221049688 01/09/2022 SUMATHI 2923005WL024079 SUMATHI 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 SUMATHI STATE BANK OF INDIA(508548)
515 THIRUVADANAI TN-23-005-039-001/585-A
(PANANJAYAL) 		2923005000NRG23010920221049689 01/09/2022 Karuppayee 2923005WL024079 Karuppayee 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858011 Karuppayee PALLAVAN GRAMA BANK(607052)
516 THIRUVADANAI TN-23-005-039-002/509-A
(PANANJAYAL) 		2923005000NRG23010920221049691 01/09/2022 AROCKIA VINOLIYA 2923005WL024079 AROCKIA VINOLIYA 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858011 AROCKIA VINOLIYA STATE BANK OF INDIA(508548)
517 THIRUVADANAI TN-23-005-039-039/138-A
(PANANJAYAL) 		2923005000NRG23010920221047690 01/09/2022 KARMEGAM 2923005WL023995 KARMEGAM 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 KARMEGAM PALLAVAN GRAMA BANK(607052)
518 THIRUVADANAI TN-23-005-039-039/224-A
(PANANJAYAL) 		2923005000NRG23010920221049700 01/09/2022 BOSE 2923005WL024079 BOSE 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 BOSE PALLAVAN GRAMA BANK(607052)
519 THIRUVADANAI TN-23-005-039-039/258-A
(PANANJAYAL) 		2923005000NRG23010920221049703 01/09/2022 Nithya 2923005WL024079 Nithya 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 Nithya PALLAVAN GRAMA BANK(607052)
520 THIRUVADANAI TN-23-005-039-039/271-A
(PANANJAYAL) 		2923005000NRG23010920221049704 01/09/2022 SONATCHI 2923005WL024079 SONATCHI 00328 IOBA0PGB001 1000 1000 Processed 14/10/2022 035858011 SONATCHI PALLAVAN GRAMA BANK(607052)
521 THIRUVADANAI TN-23-005-039-039/321-A
(PANANJAYAL) 		2923005000NRG23010920221049717 01/09/2022 Chinnaponnu 2923005WL024079 Chinnaponnu 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Chinnaponnu PALLAVAN GRAMA BANK(607052)
522 THIRUVADANAI TN-23-005-039-039/328-A
(PANANJAYAL) 		2923005000NRG23010920221049721 01/09/2022 NACHAMMAI 2923005WL024079 NACHAMMAI 00328 IOBA0PGB001 200 200 Processed 14/10/2022 035858011 NACHAMMAI PALLAVAN GRAMA BANK(607052)
523 THIRUVADANAI TN-23-005-039-039/338-A
(PANANJAYAL) 		2923005000NRG23010920221049723 01/09/2022 PAPPATHI 2923005WL024079 PAPPATHI 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 PAPPATHI PALLAVAN GRAMA BANK(607052)
524 THIRUVADANAI TN-23-005-039-039/349-A
(PANANJAYAL) 		2923005000NRG23010920221049724 01/09/2022 MALLIKA 2923005WL024079 MALLIKA 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 MALLIKA STATE BANK OF INDIA(508548)
525 THIRUVADANAI TN-23-005-039-039/350-A
(PANANJAYAL) 		2923005000NRG23010920221049725 01/09/2022 Jeya 2923005WL024079 Jeya 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 Jeya PALLAVAN GRAMA BANK(607052)
526 THIRUVADANAI TN-23-005-039-039/395-A
(PANANJAYAL) 		2923005000NRG23010920221049732 01/09/2022 KANNATHAL 2923005WL024079 KANNATHAL 00328 IOBA0PGB001 800 800 Processed 14/10/2022 035858011 KANNATHAL STATE BANK OF INDIA(508548)
527 THIRUVADANAI TN-23-005-039-039/590-A
(PANANJAYAL) 		2923005000NRG23010920221047316 01/09/2022 Rajeshwari 2923005WL023988 Rajeshwari 00328 IOBA0PGB001 892 892 Processed 14/10/2022 035858011 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257791 257791
528 THIRUVADANAI TN-23-005-022-005/494-A
(ATHIYUR) 		2923005000NRG23010920221056365 01/09/2022 BAGAMPRIYAL 2923005WL024281 BAGAMPRIYAL 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 BAGAMPRIYAL CANARA BANK(508532)
529 THIRUVADANAI TN-23-005-022-022/244-A
(ATHIYUR) 		2923005000NRG23010920221056367 01/09/2022 muthu 2923005WL024281 muthu 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 muthu STATE BANK OF INDIA(508548)
530 THIRUVADANAI TN-23-005-022-022/246-A
(ATHIYUR) 		2923005000NRG23010920221056368 01/09/2022 manimegaklai 2923005WL024281 manimegaklai 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 manimegaklai INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIRUVADANAI TN-23-005-022-022/257-A
(ATHIYUR) 		2923005000NRG23010920221056369 01/09/2022 gopal 2923005WL024281 gopal 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 gopal STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-022-022/260-A
(ATHIYUR) 		2923005000NRG23010920221056370 01/09/2022 pathma 2923005WL024281 pathma 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 pathma INDIA POST PAYMENTS BANK LIMITED(508528)
533 THIRUVADANAI TN-23-005-022-022/267-A
(ATHIYUR) 		2923005000NRG23010920221056371 01/09/2022 meekkelammal 2923005WL024281 meekkelammal 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 meekkelammal STATE BANK OF INDIA(508548)
534 THIRUVADANAI TN-23-005-022-022/276-A
(ATHIYUR) 		2923005000NRG23010920221056373 01/09/2022 dharmalingam 2923005WL024281 dharmalingam 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 dharmalingam STATE BANK OF INDIA(508548)
535 THIRUVADANAI TN-23-005-022-022/288-A
(ATHIYUR) 		2923005000NRG23010920221056374 01/09/2022 JAYA 2923005WL024281 JAYA 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 JAYA INDIA POST PAYMENTS BANK LIMITED(508528)
536 THIRUVADANAI TN-23-005-022-022/350-A
(ATHIYUR) 		2923005000NRG23010920221056377 01/09/2022 REAVATHI 2923005WL024281 REAVATHI 00415 SBIN0000980 1405 1405 Processed 14/10/2022 035858011 REAVATHI UNION BANK OF INDIA(508500)
537 THIRUVADANAI TN-23-005-022-022/365-A
(ATHIYUR) 		2923005000NRG23010920221056378 01/09/2022 SARITHA 2923005WL024281 SARITHA 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 SARITHA STATE BANK OF INDIA(508548)
538 THIRUVADANAI TN-23-005-022-022/371-A
(ATHIYUR) 		2923005000NRG23010920221056343 01/09/2022 poomail 2923005WL024280 poomail 00415 SBIN0000980 600 600 Processed 14/10/2022 035858011 poomail INDIAN BANK(607105)
539 THIRUVADANAI TN-23-005-022-022/383-A
(ATHIYUR) 		2923005000NRG23010920221056379 01/09/2022 sundralingam 2923005WL024281 sundralingam 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 sundralingam STATE BANK OF INDIA(508548)
540 THIRUVADANAI TN-23-005-022-022/418-A
(ATHIYUR) 		2923005000NRG23010920221056344 01/09/2022 Kalaiselvi 2923005WL024280 Kalaiselvi 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Kalaiselvi STATE BANK OF INDIA(508548)
541 THIRUVADANAI TN-23-005-022-022/474-A
(ATHIYUR) 		2923005000NRG23010920221056380 01/09/2022 SUBARANJANI 2923005WL024281 SUBARANJANI 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 SUBARANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUVADANAI TN-23-005-022-022/511-A
(ATHIYUR) 		2923005000NRG23010920221056346 01/09/2022 LATHA 2923005WL024280 LATHA 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 LATHA STATE BANK OF INDIA(508548)
543 THIRUVADANAI TN-23-005-022-022/517-A
(ATHIYUR) 		2923005000NRG23010920221056347 01/09/2022 AASAIMATHI 2923005WL024280 AASAIMATHI 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 AASAIMATHI PALLAVAN GRAMA BANK(607052)
544 THIRUVADANAI TN-23-005-022-022/544-A
(ATHIYUR) 		2923005000NRG23010920221056349 01/09/2022 SUNDARI 2923005WL024280 SUNDARI 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUVADANAI TN-23-005-022-022/75-A
(ATHIYUR) 		2923005000NRG23010920221056350 01/09/2022 sundrammal 2923005WL024280 sundrammal 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 sundrammal PALLAVAN GRAMA BANK(607052)
546 THIRUVADANAI TN-23-005-022-022/76-A
(ATHIYUR) 		2923005000NRG23010920221056351 01/09/2022 CHELLAMANI 2923005WL024280 CHELLAMANI 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 CHELLAMANI STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-022-022/77-A
(ATHIYUR) 		2923005000NRG23010920221056352 01/09/2022 ROJAVTHI 2923005WL024280 ROJAVTHI 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 ROJAVTHI PALLAVAN GRAMA BANK(607052)
548 THIRUVADANAI TN-23-005-022-022/80-A
(ATHIYUR) 		2923005000NRG23010920221056354 01/09/2022 ANJALAI 2923005WL024280 ANJALAI 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 ANJALAI STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-022-022/82-A
(ATHIYUR) 		2923005000NRG23010920221056355 01/09/2022 chellammal 2923005WL024280 chellammal 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
550 THIRUVADANAI TN-23-005-022-022/84-A
(ATHIYUR) 		2923005000NRG23010920221056356 01/09/2022 chellamani 2923005WL024280 chellamani 00415 SBIN0000980 600 600 Processed 14/10/2022 035858011 chellamani STATE BANK OF INDIA(508548)
551 THIRUVADANAI TN-23-005-022-022/85-A
(ATHIYUR) 		2923005000NRG23010920221056357 01/09/2022 Pappu 2923005WL024280 Pappu 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
552 THIRUVADANAI TN-23-005-022-022/87-A
(ATHIYUR) 		2923005000NRG23010920221056358 01/09/2022 sundari 2923005WL024280 sundari 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 sundari STATE BANK OF INDIA(508548)
553 THIRUVADANAI TN-23-005-022-022/88-A
(ATHIYUR) 		2923005000NRG23010920221056359 01/09/2022 annapottu 2923005WL024280 annapottu 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 annapottu STATE BANK OF INDIA(508548)
554 THIRUVADANAI TN-23-005-022-022/92-A
(ATHIYUR) 		2923005000NRG23010920221056361 01/09/2022 pushparamani 2923005WL024280 pushparamani 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 pushparamani STATE BANK OF INDIA(508548)
555 THIRUVADANAI TN-23-005-022-022/93-A
(ATHIYUR) 		2923005000NRG23010920221056362 01/09/2022 thanapakkiyam 2923005WL024280 thanapakkiyam 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 thanapakkiyam STATE BANK OF INDIA(508548)
556 THIRUVADANAI TN-23-005-022-022/95-A
(ATHIYUR) 		2923005000NRG23010920221056363 01/09/2022 amutha 2923005WL024280 amutha 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 amutha STATE BANK OF INDIA(508548)
557 THIRUVADANAI TN-23-005-022-022/96-A
(ATHIYUR) 		2923005000NRG23010920221056364 01/09/2022 mail 2923005WL024280 mail 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 mail STATE BANK OF INDIA(508548)
558 THIRUVADANAI TN-23-005-023-002/509-A
(ACHANGUDI) 		2923005000NRG23010920221056240 01/09/2022 USHARANI 2923005WL024278 USHARANI 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 USHARANI STATE BANK OF INDIA(508548)
559 THIRUVADANAI TN-23-005-023-002/513-A
(ACHANGUDI) 		2923005000NRG23010920221056241 01/09/2022 SELVI 2923005WL024278 SELVI 00415 SBIN0000980 680 680 Processed 14/10/2022 035858011 SELVI STATE BANK OF INDIA(508548)
560 THIRUVADANAI TN-23-005-023-002/521-A
(ACHANGUDI) 		2923005000NRG23010920221056242 01/09/2022 KALIYAMMAL 2923005WL024278 KALIYAMMAL 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 KALIYAMMAL STATE BANK OF INDIA(508548)
561 THIRUVADANAI TN-23-005-023-002/523
(ACHANGUDI) 		2923005000NRG23010920221056243 01/09/2022 KALIMUTHU 2923005WL024278 KALIMUTHU 00415 SBIN0000980 510 510 Processed 14/10/2022 035858011 KALIMUTHU STATE BANK OF INDIA(508548)
562 THIRUVADANAI TN-23-005-023-002/529-A
(ACHANGUDI) 		2923005000NRG23010920221056244 01/09/2022 MAHADEVI 2923005WL024278 MAHADEVI 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 MAHADEVI CANARA BANK(508532)
563 THIRUVADANAI TN-23-005-023-002/533-A
(ACHANGUDI) 		2923005000NRG23010920221056245 01/09/2022 Radha 2923005WL024278 Radha 00415 SBIN0000980 510 510 Processed 14/10/2022 035858011 Radha STATE BANK OF INDIA(508548)
564 THIRUVADANAI TN-23-005-023-002/537-A
(ACHANGUDI) 		2923005000NRG23010920221056246 01/09/2022 Thendral 2923005WL024278 Thendral 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 Thendral CANARA BANK(508532)
565 THIRUVADANAI TN-23-005-023-002/551-A
(ACHANGUDI) 		2923005000NRG23010920221056247 01/09/2022 PANDI DEVI 2923005WL024278 PANDI DEVI 00415 SBIN0000980 510 510 Processed 14/10/2022 035858011 PANDI DEVI STATE BANK OF INDIA(508548)
566 THIRUVADANAI TN-23-005-023-002/555-A
(ACHANGUDI) 		2923005000NRG23010920221056248 01/09/2022 VASANTHAL 2923005WL024278 VASANTHAL 00415 SBIN0000980 680 680 Processed 14/10/2022 035858011 VASANTHAL STATE BANK OF INDIA(508548)
567 THIRUVADANAI TN-23-005-023-002/572-A
(ACHANGUDI) 		2923005000NRG23010920221056249 01/09/2022 Nagalingam 2923005WL024278 Nagalingam 00415 SBIN0000980 680 680 Processed 14/10/2022 035858011 Nagalingam STATE BANK OF INDIA(508548)
568 THIRUVADANAI TN-23-005-023-003/536-A
(ACHANGUDI) 		2923005000NRG23010920221055750 01/09/2022 Nathiya 2923005WL024258 Nathiya 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Nathiya CANARA BANK(508532)
569 THIRUVADANAI TN-23-005-023-003/554-A
(ACHANGUDI) 		2923005000NRG23010920221055751 01/09/2022 RAMUAMMAL 2923005WL024258 RAMUAMMAL 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 RAMUAMMAL STATE BANK OF INDIA(508548)
570 THIRUVADANAI TN-23-005-023-003/598-A
(ACHANGUDI) 		2923005000NRG23010920221055753 01/09/2022 Sahana 2923005WL024258 Sahana 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Sahana STATE BANK OF INDIA(508548)
571 THIRUVADANAI TN-23-005-023-004/561-A
(ACHANGUDI) 		2923005000NRG23010920221056259 01/09/2022 Manimegalai 2923005WL024278 Manimegalai 00415 SBIN0000980 680 680 Processed 14/10/2022 035858011 Manimegalai STATE BANK OF INDIA(508548)
572 THIRUVADANAI TN-23-005-023-004/577-A
(ACHANGUDI) 		2923005000NRG23010920221056260 01/09/2022 Dhanalakshmi 2923005WL024278 Dhanalakshmi 00415 SBIN0000980 680 680 Processed 14/10/2022 035858011 Dhanalakshmi STATE BANK OF INDIA(508548)
573 THIRUVADANAI TN-23-005-023-023/103-A
(ACHANGUDI) 		2923005000NRG23010920221055760 01/09/2022 Gandhi 2923005WL024258 Gandhi 00415 SBIN0000980 600 600 Processed 14/10/2022 035858011 Gandhi STATE BANK OF INDIA(508548)
574 THIRUVADANAI TN-23-005-023-023/104-A
(ACHANGUDI) 		2923005000NRG23010920221055761 01/09/2022 KARUPPAIYE 2923005WL024258 KARUPPAIYE 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 KARUPPAIYE STATE BANK OF INDIA(508548)
575 THIRUVADANAI TN-23-005-023-023/105-A
(ACHANGUDI) 		2923005000NRG23010920221055762 01/09/2022 Arumugam 2923005WL024258 Arumugam 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Arumugam CANARA BANK(508532)
576 THIRUVADANAI TN-23-005-023-023/106-A
(ACHANGUDI) 		2923005000NRG23010920221055763 01/09/2022 Kaliyammal 2923005WL024258 Kaliyammal 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 Kaliyammal STATE BANK OF INDIA(508548)
577 THIRUVADANAI TN-23-005-023-023/107-A
(ACHANGUDI) 		2923005000NRG23010920221055764 01/09/2022 Mahalakshmi 2923005WL024258 Mahalakshmi 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Mahalakshmi STATE BANK OF INDIA(508548)
578 THIRUVADANAI TN-23-005-023-023/110-A
(ACHANGUDI) 		2923005000NRG23010920221055765 01/09/2022 Lalitha 2923005WL024258 Lalitha 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Lalitha STATE BANK OF INDIA(508548)
579 THIRUVADANAI TN-23-005-023-023/112-A
(ACHANGUDI) 		2923005000NRG23010920221055766 01/09/2022 Mahadevi 2923005WL024258 Mahadevi 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 Mahadevi CANARA BANK(508532)
580 THIRUVADANAI TN-23-005-023-023/113-A
(ACHANGUDI) 		2923005000NRG23010920221055767 01/09/2022 chandra 2923005WL024258 chandra 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 chandra STATE BANK OF INDIA(508548)
581 THIRUVADANAI TN-23-005-023-023/114-A
(ACHANGUDI) 		2923005000NRG23010920221055768 01/09/2022 Nagavalli 2923005WL024258 Nagavalli 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Nagavalli STATE BANK OF INDIA(508548)
582 THIRUVADANAI TN-23-005-023-023/116-A
(ACHANGUDI) 		2923005000NRG23010920221055769 01/09/2022 Kasiyammal 2923005WL024258 Kasiyammal 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Kasiyammal STATE BANK OF INDIA(508548)
583 THIRUVADANAI TN-23-005-023-023/119-A
(ACHANGUDI) 		2923005000NRG23010920221055770 01/09/2022 NIRMALA 2923005WL024258 NIRMALA 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 NIRMALA STATE BANK OF INDIA(508548)
584 THIRUVADANAI TN-23-005-023-023/124-A
(ACHANGUDI) 		2923005000NRG23010920221055772 01/09/2022 PAKAMPIRIYAL 2923005WL024258 PAKAMPIRIYAL 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 PAKAMPIRIYAL STATE BANK OF INDIA(508548)
585 THIRUVADANAI TN-23-005-023-023/125-A
(ACHANGUDI) 		2923005000NRG23010920221055773 01/09/2022 Kaliyammal 2923005WL024258 Kaliyammal 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 Kaliyammal STATE BANK OF INDIA(508548)
586 THIRUVADANAI TN-23-005-023-023/126-A
(ACHANGUDI) 		2923005000NRG23010920221055774 01/09/2022 PANCHAVARNAM 2923005WL024258 PANCHAVARNAM 00415 SBIN0000980 600 600 Processed 14/10/2022 035858011 PANCHAVARNAM STATE BANK OF INDIA(508548)
587 THIRUVADANAI TN-23-005-023-023/128-A
(ACHANGUDI) 		2923005000NRG23010920221055775 01/09/2022 Lakshmi 2923005WL024258 Lakshmi 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 Lakshmi STATE BANK OF INDIA(508548)
588 THIRUVADANAI TN-23-005-023-023/13-A
(ACHANGUDI) 		2923005000NRG23010920221055776 01/09/2022 POORNAM 2923005WL024258 POORNAM 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 POORNAM STATE BANK OF INDIA(508548)
589 THIRUVADANAI TN-23-005-023-023/130-A
(ACHANGUDI) 		2923005000NRG23010920221055777 01/09/2022 Banumathi 2923005WL024258 Banumathi 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Banumathi STATE BANK OF INDIA(508548)
590 THIRUVADANAI TN-23-005-023-023/132-A
(ACHANGUDI) 		2923005000NRG23010920221055778 01/09/2022 Latha 2923005WL024258 Latha 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 Latha STATE BANK OF INDIA(508548)
591 THIRUVADANAI TN-23-005-023-023/133-A
(ACHANGUDI) 		2923005000NRG23010920221055779 01/09/2022 Vellaiyammal 2923005WL024258 Vellaiyammal 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 Vellaiyammal STATE BANK OF INDIA(508548)
592 THIRUVADANAI TN-23-005-023-023/134
(ACHANGUDI) 		2923005000NRG23010920221055780 01/09/2022 VALLI 2923005WL024258 VALLI 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 VALLI STATE BANK OF INDIA(508548)
593 THIRUVADANAI TN-23-005-023-023/136-A
(ACHANGUDI) 		2923005000NRG23010920221055781 01/09/2022 SARATHA 2923005WL024258 SARATHA 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 SARATHA STATE BANK OF INDIA(508548)
594 THIRUVADANAI TN-23-005-023-023/137-A
(ACHANGUDI) 		2923005000NRG23010920221055782 01/09/2022 S.INDIRA 2923005WL024258 S.INDIRA 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 S.INDIRA STATE BANK OF INDIA(508548)
595 THIRUVADANAI TN-23-005-023-023/138-A
(ACHANGUDI) 		2923005000NRG23010920221055783 01/09/2022 G.Meenakshi 2923005WL024258 G.Meenakshi 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 G.Meenakshi STATE BANK OF INDIA(508548)
596 THIRUVADANAI TN-23-005-023-023/141-A
(ACHANGUDI) 		2923005000NRG23010920221055784 01/09/2022 Poornam 2923005WL024258 Poornam 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Poornam STATE BANK OF INDIA(508548)
597 THIRUVADANAI TN-23-005-023-023/142-A
(ACHANGUDI) 		2923005000NRG23010920221055785 01/09/2022 Muthu 2923005WL024258 Muthu 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 Muthu CANARA BANK(508532)
598 THIRUVADANAI TN-23-005-023-023/143-A
(ACHANGUDI) 		2923005000NRG23010920221055786 01/09/2022 Gandhiyammal 2923005WL024258 Gandhiyammal 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Gandhiyammal STATE BANK OF INDIA(508548)
599 THIRUVADANAI TN-23-005-023-023/144-A
(ACHANGUDI) 		2923005000NRG23010920221055787 01/09/2022 Jeyarani 2923005WL024258 Jeyarani 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Jeyarani STATE BANK OF INDIA(508548)
600 THIRUVADANAI TN-23-005-023-023/145-A
(ACHANGUDI) 		2923005000NRG23010920221055788 01/09/2022 SUTHA 2923005WL024258 SUTHA 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 SUTHA STATE BANK OF INDIA(508548)
601 THIRUVADANAI TN-23-005-023-023/146-A
(ACHANGUDI) 		2923005000NRG23010920221055789 01/09/2022 Vallikannu 2923005WL024258 Vallikannu 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Vallikannu STATE BANK OF INDIA(508548)
602 THIRUVADANAI TN-23-005-023-023/147-A
(ACHANGUDI) 		2923005000NRG23010920221055790 01/09/2022 Malliga 2923005WL024258 Malliga 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 Malliga STATE BANK OF INDIA(508548)
603 THIRUVADANAI TN-23-005-023-023/149-A
(ACHANGUDI) 		2923005000NRG23010920221055791 01/09/2022 Kunsaram 2923005WL024258 Kunsaram 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Kunsaram STATE BANK OF INDIA(508548)
604 THIRUVADANAI TN-23-005-023-023/150-A
(ACHANGUDI) 		2923005000NRG23010920221055792 01/09/2022 KASUTHURI 2923005WL024258 KASUTHURI 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 KASUTHURI STATE BANK OF INDIA(508548)
605 THIRUVADANAI TN-23-005-023-023/152-A
(ACHANGUDI) 		2923005000NRG23010920221055793 01/09/2022 Lakshmi 2923005WL024258 Lakshmi 00415 SBIN0000980 400 400 Processed 14/10/2022 035858011 Lakshmi STATE BANK OF INDIA(508548)
606 THIRUVADANAI TN-23-005-023-023/153-A
(ACHANGUDI) 		2923005000NRG23010920221055794 01/09/2022 Vasanthi 2923005WL024258 Vasanthi 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Vasanthi STATE BANK OF INDIA(508548)
607 THIRUVADANAI TN-23-005-023-023/156-A
(ACHANGUDI) 		2923005000NRG23010920221055795 01/09/2022 Valarmathi 2923005WL024258 Valarmathi 00415 SBIN0000980 600 600 Processed 14/10/2022 035858011 Valarmathi STATE BANK OF INDIA(508548)
608 THIRUVADANAI TN-23-005-023-023/209-A
(ACHANGUDI) 		2923005000NRG23010920221056261 01/09/2022 Selvi 2923005WL024278 Selvi 00415 SBIN0000980 680 680 Processed 14/10/2022 035858011 Selvi CANARA BANK(508532)
609 THIRUVADANAI TN-23-005-023-023/217-A
(ACHANGUDI) 		2923005000NRG23010920221056262 01/09/2022 Muniyammal 2923005WL024278 Muniyammal 00415 SBIN0000980 680 680 Processed 14/10/2022 035858011 Muniyammal STATE BANK OF INDIA(508548)
610 THIRUVADANAI TN-23-005-023-023/222-A
(ACHANGUDI) 		2923005000NRG23010920221056263 01/09/2022 Renugadevi 2923005WL024278 Renugadevi 00415 SBIN0000980 680 680 Processed 14/10/2022 035858011 Renugadevi STATE BANK OF INDIA(508548)
611 THIRUVADANAI TN-23-005-023-023/239-A
(ACHANGUDI) 		2923005000NRG23010920221056264 01/09/2022 PANCHAVARNAM 2923005WL024278 PANCHAVARNAM 00415 SBIN0000980 510 510 Processed 14/10/2022 035858011 PANCHAVARNAM STATE BANK OF INDIA(508548)
612 THIRUVADANAI TN-23-005-023-023/31-A
(ACHANGUDI) 		2923005000NRG23010920221055796 01/09/2022 Rani 2923005WL024258 Rani 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 Rani STATE BANK OF INDIA(508548)
613 THIRUVADANAI TN-23-005-023-023/337-A
(ACHANGUDI) 		2923005000NRG23010920221055797 01/09/2022 Manjula 2923005WL024258 Manjula 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 Manjula STATE BANK OF INDIA(508548)
614 THIRUVADANAI TN-23-005-023-023/348-A
(ACHANGUDI) 		2923005000NRG23010920221056265 01/09/2022 PANCHAVARNAM 2923005WL024278 PANCHAVARNAM 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 PANCHAVARNAM STATE BANK OF INDIA(508548)
615 THIRUVADANAI TN-23-005-023-023/349-A
(ACHANGUDI) 		2923005000NRG23010920221056266 01/09/2022 RENUKADEVI 2923005WL024278 RENUKADEVI 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 RENUKADEVI STATE BANK OF INDIA(508548)
616 THIRUVADANAI TN-23-005-023-023/351-A
(ACHANGUDI) 		2923005000NRG23010920221056267 01/09/2022 KAVITHA 2923005WL024278 KAVITHA 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 KAVITHA STATE BANK OF INDIA(508548)
617 THIRUVADANAI TN-23-005-023-023/352-A
(ACHANGUDI) 		2923005000NRG23010920221056268 01/09/2022 KALIMUTHU 2923005WL024278 KALIMUTHU 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 KALIMUTHU PALLAVAN GRAMA BANK(607052)
618 THIRUVADANAI TN-23-005-023-023/354-A
(ACHANGUDI) 		2923005000NRG23010920221056270 01/09/2022 ALAGARSAMY 2923005WL024278 ALAGARSAMY 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 ALAGARSAMY STATE BANK OF INDIA(508548)
619 THIRUVADANAI TN-23-005-023-023/355-A
(ACHANGUDI) 		2923005000NRG23010920221056271 01/09/2022 MUTHULAKSHMI 2923005WL024278 MUTHULAKSHMI 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 MUTHULAKSHMI STATE BANK OF INDIA(508548)
620 THIRUVADANAI TN-23-005-023-023/358-A
(ACHANGUDI) 		2923005000NRG23010920221056273 01/09/2022 JAYALAKSHMI 2923005WL024278 JAYALAKSHMI 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 JAYALAKSHMI STATE BANK OF INDIA(508548)
621 THIRUVADANAI TN-23-005-023-023/36-A
(ACHANGUDI) 		2923005000NRG23010920221055798 01/09/2022 RAKKAMMAL 2923005WL024258 RAKKAMMAL 00415 SBIN0000980 400 400 Processed 14/10/2022 035858011 RAKKAMMAL STATE BANK OF INDIA(508548)
622 THIRUVADANAI TN-23-005-023-023/361-A
(ACHANGUDI) 		2923005000NRG23010920221056275 01/09/2022 VASANTHA 2923005WL024278 VASANTHA 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 VASANTHA STATE BANK OF INDIA(508548)
623 THIRUVADANAI TN-23-005-023-023/364-A
(ACHANGUDI) 		2923005000NRG23010920221056276 01/09/2022 KALIYAMMAL 2923005WL024278 KALIYAMMAL 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 KALIYAMMAL STATE BANK OF INDIA(508548)
624 THIRUVADANAI TN-23-005-023-023/366-A
(ACHANGUDI) 		2923005000NRG23010920221056277 01/09/2022 SUNDARI 2923005WL024278 SUNDARI 00415 SBIN0000980 680 680 Processed 14/10/2022 035858011 SUNDARI STATE BANK OF INDIA(508548)
625 THIRUVADANAI TN-23-005-023-023/367-A
(ACHANGUDI) 		2923005000NRG23010920221056278 01/09/2022 BANUMATHI 2923005WL024278 BANUMATHI 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 BANUMATHI STATE BANK OF INDIA(508548)
626 THIRUVADANAI TN-23-005-023-023/368-A
(ACHANGUDI) 		2923005000NRG23010920221056279 01/09/2022 MAHESWARI 2923005WL024278 MAHESWARI 00415 SBIN0000980 680 680 Processed 14/10/2022 035858011 MAHESWARI STATE BANK OF INDIA(508548)
627 THIRUVADANAI TN-23-005-023-023/369-A
(ACHANGUDI) 		2923005000NRG23010920221056280 01/09/2022 RAMUAMMAL 2923005WL024278 RAMUAMMAL 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 RAMUAMMAL STATE BANK OF INDIA(508548)
628 THIRUVADANAI TN-23-005-023-023/37-A
(ACHANGUDI) 		2923005000NRG23010920221055799 01/09/2022 KALIYAMMAL 2923005WL024258 KALIYAMMAL 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 KALIYAMMAL STATE BANK OF INDIA(508548)
629 THIRUVADANAI TN-23-005-023-023/370-A
(ACHANGUDI) 		2923005000NRG23010920221056281 01/09/2022 MALLIKA 2923005WL024278 MALLIKA 00415 SBIN0000980 340 340 Processed 14/10/2022 035858011 MALLIKA STATE BANK OF INDIA(508548)
630 THIRUVADANAI TN-23-005-023-023/373-A
(ACHANGUDI) 		2923005000NRG23010920221056282 01/09/2022 KALIAMMAL 2923005WL024278 KALIAMMAL 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 KALIAMMAL STATE BANK OF INDIA(508548)
631 THIRUVADANAI TN-23-005-023-023/374-A
(ACHANGUDI) 		2923005000NRG23010920221056283 01/09/2022 MEENAL 2923005WL024278 MEENAL 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 MEENAL STATE BANK OF INDIA(508548)
632 THIRUVADANAI TN-23-005-023-023/375-A
(ACHANGUDI) 		2923005000NRG23010920221056284 01/09/2022 KAKLEESWARI 2923005WL024278 KAKLEESWARI 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 KAKLEESWARI STATE BANK OF INDIA(508548)
633 THIRUVADANAI TN-23-005-023-023/376-A
(ACHANGUDI) 		2923005000NRG23010920221056285 01/09/2022 KALIMUTHU 2923005WL024278 KALIMUTHU 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 KALIMUTHU STATE BANK OF INDIA(508548)
634 THIRUVADANAI TN-23-005-023-023/377-A
(ACHANGUDI) 		2923005000NRG23010920221056286 01/09/2022 PETHAMMAL 2923005WL024278 PETHAMMAL 00415 SBIN0000980 680 680 Processed 14/10/2022 035858011 PETHAMMAL STATE BANK OF INDIA(508548)
635 THIRUVADANAI TN-23-005-023-023/378-A
(ACHANGUDI) 		2923005000NRG23010920221056287 01/09/2022 KAMATCHI 2923005WL024278 KAMATCHI 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 KAMATCHI STATE BANK OF INDIA(508548)
636 THIRUVADANAI TN-23-005-023-023/379-A
(ACHANGUDI) 		2923005000NRG23010920221056288 01/09/2022 KARUPPIAH 2923005WL024278 KARUPPIAH 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 KARUPPIAH PALLAVAN GRAMA BANK(607052)
637 THIRUVADANAI TN-23-005-023-023/381-A
(ACHANGUDI) 		2923005000NRG23010920221056289 01/09/2022 NAGAVALLI 2923005WL024278 NAGAVALLI 00415 SBIN0000980 170 170 Processed 14/10/2022 035858011 NAGAVALLI STATE BANK OF INDIA(508548)
638 THIRUVADANAI TN-23-005-023-023/382-A
(ACHANGUDI) 		2923005000NRG23010920221056290 01/09/2022 SARATHA 2923005WL024278 SARATHA 00415 SBIN0000980 340 340 Processed 14/10/2022 035858011 SARATHA STATE BANK OF INDIA(508548)
639 THIRUVADANAI TN-23-005-023-023/383-A
(ACHANGUDI) 		2923005000NRG23010920221056291 01/09/2022 SELVI 2923005WL024278 SELVI 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 SELVI PALLAVAN GRAMA BANK(607052)
640 THIRUVADANAI TN-23-005-023-023/384-A
(ACHANGUDI) 		2923005000NRG23010920221056292 01/09/2022 ANJAMMAL 2923005WL024278 ANJAMMAL 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 ANJAMMAL STATE BANK OF INDIA(508548)
641 THIRUVADANAI TN-23-005-023-023/385-A
(ACHANGUDI) 		2923005000NRG23010920221056293 01/09/2022 KALIMUTHUAMMAL 2923005WL024278 KALIMUTHUAMMAL 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 KALIMUTHUAMMAL STATE BANK OF INDIA(508548)
642 THIRUVADANAI TN-23-005-023-023/386-A
(ACHANGUDI) 		2923005000NRG23010920221056294 01/09/2022 EKAMBARAM 2923005WL024278 EKAMBARAM 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 EKAMBARAM STATE BANK OF INDIA(508548)
643 THIRUVADANAI TN-23-005-023-023/388-A
(ACHANGUDI) 		2923005000NRG23010920221056295 01/09/2022 SHANMUGAM 2923005WL024278 SHANMUGAM 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 SHANMUGAM STATE BANK OF INDIA(508548)
644 THIRUVADANAI TN-23-005-023-023/389
(ACHANGUDI) 		2923005000NRG23010920221056296 01/09/2022 LOGAMMBAL 2923005WL024278 LOGAMMBAL 00415 SBIN0000980 680 680 Processed 14/10/2022 035858011 LOGAMMBAL STATE BANK OF INDIA(508548)
645 THIRUVADANAI TN-23-005-023-023/391-A
(ACHANGUDI) 		2923005000NRG23010920221056297 01/09/2022 RAVI 2923005WL024278 RAVI 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 RAVI STATE BANK OF INDIA(508548)
646 THIRUVADANAI TN-23-005-023-023/392-A
(ACHANGUDI) 		2923005000NRG23010920221056298 01/09/2022 KALIYAMMAL 2923005WL024278 KALIYAMMAL 00415 SBIN0000980 850 850 Processed 14/10/2022 035858011 KALIYAMMAL STATE BANK OF INDIA(508548)
647 THIRUVADANAI TN-23-005-023-023/401-A
(ACHANGUDI) 		2923005000NRG23010920221055800 01/09/2022 INDIRA 2923005WL024258 INDIRA 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 INDIRA STATE BANK OF INDIA(508548)
648 THIRUVADANAI TN-23-005-023-023/419-A
(ACHANGUDI) 		2923005000NRG23010920221055801 01/09/2022 LAKSHMI 2923005WL024258 LAKSHMI 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 LAKSHMI STATE BANK OF INDIA(508548)
649 THIRUVADANAI TN-23-005-023-023/421-A
(ACHANGUDI) 		2923005000NRG23010920221055802 01/09/2022 PANDISELVI 2923005WL024258 PANDISELVI 00415 SBIN0000980 600 600 Processed 14/10/2022 035858011 PANDISELVI STATE BANK OF INDIA(508548)
650 THIRUVADANAI TN-23-005-023-023/427-A
(ACHANGUDI) 		2923005000NRG23010920221055803 01/09/2022 SIVAKAMI 2923005WL024258 SIVAKAMI 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 SIVAKAMI BANK OF INDIA(508505)
651 THIRUVADANAI TN-23-005-023-023/431-A
(ACHANGUDI) 		2923005000NRG23010920221055804 01/09/2022 KALIYAMMAL 2923005WL024258 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 KALIYAMMAL STATE BANK OF INDIA(508548)
652 THIRUVADANAI TN-23-005-023-023/437-A
(ACHANGUDI) 		2923005000NRG23010920221055805 01/09/2022 JOTHI 2923005WL024258 JOTHI 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 JOTHI STATE BANK OF INDIA(508548)
653 THIRUVADANAI TN-23-005-023-023/464-A
(ACHANGUDI) 		2923005000NRG23010920221055806 01/09/2022 MUTHU 2923005WL024258 MUTHU 00415 SBIN0000980 800 800 Processed 15/10/2022 035858011 MUTHU INDIAN OVERSEAS BANK(508541)
654 THIRUVADANAI TN-23-005-023-023/483-A
(ACHANGUDI) 		2923005000NRG23010920221055807 01/09/2022 Jayarani 2923005WL024258 Jayarani 00415 SBIN0000980 800 800 Processed 14/10/2022 035858011 Jayarani STATE BANK OF INDIA(508548)
655 THIRUVADANAI TN-23-005-023-023/64-A
(ACHANGUDI) 		2923005000NRG23010920221055809 01/09/2022 Kaleeswari 2923005WL024258 Kaleeswari 00415 SBIN0000980 1000 1000 Processed 14/10/2022 035858011 Kaleeswari PALLAVAN GRAMA BANK(607052)
SubTotal 108655 108655
656 THIRUVADANAI TN-23-005-003-003/351-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23010920221045835 01/09/2022 SEYDFATHIMA 2923005WL023899 SEYDFATHIMA 00415 SBIN0012762 1536 1536 Processed 15/10/2022 035858011 SEYDFATHIMA INDIAN OVERSEAS BANK(508541)
657 THIRUVADANAI TN-23-005-004-004/33-A
(ORIUR) 		2923005000NRG23010920221051053 01/09/2022 Chandra 2923005WL024115 Chandra 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
658 THIRUVADANAI TN-23-005-017-001/934-A
(Kaliyanagari) 		2923005000NRG23010920221051713 01/09/2022 JOTHI 2923005WL024139 JOTHI 00415 SBIN0012762 600 600 Processed 14/10/2022 035858011 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
659 THIRUVADANAI TN-23-005-017-001/943-A
(Kaliyanagari) 		2923005000NRG23010920221051715 01/09/2022 SARANYA 2923005WL024139 SARANYA 00415 SBIN0012762 200 200 Processed 14/10/2022 035858011 SARANYA CANARA BANK(508532)
660 THIRUVADANAI TN-23-005-017-001/951-A
(Kaliyanagari) 		2923005000NRG23010920221051717 01/09/2022 DHANASELVI 2923005WL024139 DHANASELVI 00415 SBIN0012762 800 800 Processed 14/10/2022 035858011 DHANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
661 THIRUVADANAI TN-23-005-017-003/1011-A
(Kaliyanagari) 		2923005000NRG23010920221051353 01/09/2022 PASIYAMMAL 2923005WL024129 PASIYAMMAL 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 PASIYAMMAL STATE BANK OF INDIA(508548)
662 THIRUVADANAI TN-23-005-017-003/704-A
(Kaliyanagari) 		2923005000NRG23010920221051359 01/09/2022 PAIROSE BEEVI 2923005WL024129 PAIROSE BEEVI 00415 SBIN0012762 1000 1000 Processed 15/10/2022 035858011 PAIROSE BEEVI INDIAN OVERSEAS BANK(508541)
663 THIRUVADANAI TN-23-005-017-003/997-A
(Kaliyanagari) 		2923005000NRG23010920221051361 01/09/2022 AMUTHA 2923005WL024129 AMUTHA 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
664 THIRUVADANAI TN-23-005-017-017/104-A
(Kaliyanagari) 		2923005000NRG23010920221051362 01/09/2022 PASIYAMMAL 2923005WL024129 PASIYAMMAL 00415 SBIN0012762 800 800 Processed 14/10/2022 035858011 PASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
665 THIRUVADANAI TN-23-005-017-017/12-A
(Kaliyanagari) 		2923005000NRG23010920221051721 01/09/2022 Gandhi 2923005WL024139 Gandhi 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
666 THIRUVADANAI TN-23-005-017-017/124-A
(Kaliyanagari) 		2923005000NRG23010920221051363 01/09/2022 THORAPATHAI 2923005WL024129 THORAPATHAI 00415 SBIN0012762 800 800 Processed 14/10/2022 035858011 THORAPATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
667 THIRUVADANAI TN-23-005-017-017/129-A
(Kaliyanagari) 		2923005000NRG23010920221051364 01/09/2022 KALIYAMMAL 2923005WL024129 KALIYAMMAL 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
668 THIRUVADANAI TN-23-005-017-017/136-A
(Kaliyanagari) 		2923005000NRG23010920221051365 01/09/2022 KAMALAM 2923005WL024129 KAMALAM 00415 SBIN0012762 600 600 Processed 15/10/2022 035858011 KAMALAM INDIAN OVERSEAS BANK(508541)
669 THIRUVADANAI TN-23-005-017-017/138-A
(Kaliyanagari) 		2923005000NRG23010920221051366 01/09/2022 KUPPESHWARI 2923005WL024129 KUPPESHWARI 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 KUPPESHWARI STATE BANK OF INDIA(508548)
670 THIRUVADANAI TN-23-005-017-017/148-A
(Kaliyanagari) 		2923005000NRG23010920221051367 01/09/2022 SEATHU 2923005WL024129 SEATHU 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 SEATHU INDIA POST PAYMENTS BANK LIMITED(508528)
671 THIRUVADANAI TN-23-005-017-017/15-A
(Kaliyanagari) 		2923005000NRG23010920221051723 01/09/2022 Jeyamary 2923005WL024139 Jeyamary 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 Jeyamary INDIA POST PAYMENTS BANK LIMITED(508528)
672 THIRUVADANAI TN-23-005-017-017/150-A
(Kaliyanagari) 		2923005000NRG23010920221051368 01/09/2022 MAMANGAM 2923005WL024129 MAMANGAM 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 MAMANGAM STATE BANK OF INDIA(508548)
673 THIRUVADANAI TN-23-005-017-017/159-A
(Kaliyanagari) 		2923005000NRG23010920221051369 01/09/2022 KARPAGAM 2923005WL024129 KARPAGAM 00415 SBIN0012762 200 200 Processed 15/10/2022 035858011 KARPAGAM INDIAN OVERSEAS BANK(508541)
674 THIRUVADANAI TN-23-005-017-017/16-A
(Kaliyanagari) 		2923005000NRG23010920221051724 01/09/2022 NACHAMMAI 2923005WL024139 NACHAMMAI 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
675 THIRUVADANAI TN-23-005-017-017/161-A
(Kaliyanagari) 		2923005000NRG23010920221051371 01/09/2022 PAPPA 2923005WL024129 PAPPA 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 PAPPA STATE BANK OF INDIA(508548)
676 THIRUVADANAI TN-23-005-017-017/176-A
(Kaliyanagari) 		2923005000NRG23010920221051373 01/09/2022 KAMALAYEE 2923005WL024129 KAMALAYEE 00415 SBIN0012762 1000 1000 Processed 15/10/2022 035858011 KAMALAYEE INDIAN OVERSEAS BANK(508541)
677 THIRUVADANAI TN-23-005-017-017/200-A
(Kaliyanagari) 		2923005000NRG23010920221051374 01/09/2022 NAGOORAMMAL 2923005WL024129 NAGOORAMMAL 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 NAGOORAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
678 THIRUVADANAI TN-23-005-017-017/206-A
(Kaliyanagari) 		2923005000NRG23010920221051375 01/09/2022 SEETHA 2923005WL024129 SEETHA 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
679 THIRUVADANAI TN-23-005-017-017/208-A
(Kaliyanagari) 		2923005000NRG23010920221051376 01/09/2022 PASIYAMMAL 2923005WL024129 PASIYAMMAL 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 PASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
680 THIRUVADANAI TN-23-005-017-017/21-A
(Kaliyanagari) 		2923005000NRG23010920221051725 01/09/2022 Packiyalakshmi 2923005WL024139 Packiyalakshmi 00415 SBIN0012762 800 800 Processed 15/10/2022 035858011 Packiyalakshmi INDIAN OVERSEAS BANK(508541)
681 THIRUVADANAI TN-23-005-017-017/22-A
(Kaliyanagari) 		2923005000NRG23010920221051377 01/09/2022 Muthammal 2923005WL024129 Muthammal 00415 SBIN0012762 200 200 Processed 14/10/2022 035858011 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
682 THIRUVADANAI TN-23-005-017-017/229-A
(Kaliyanagari) 		2923005000NRG23010920221051378 01/09/2022 LAKSHMI 2923005WL024129 LAKSHMI 00415 SBIN0012762 800 800 Processed 14/10/2022 035858011 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 THIRUVADANAI TN-23-005-017-017/26-A
(Kaliyanagari) 		2923005000NRG23010920221051726 01/09/2022 Silamban 2923005WL024139 Silamban 00415 SBIN0012762 400 400 Processed 14/10/2022 035858011 Silamban INDIA POST PAYMENTS BANK LIMITED(508528)
684 THIRUVADANAI TN-23-005-017-017/280-A
(Kaliyanagari) 		2923005000NRG23010920221051379 01/09/2022 SELVI 2923005WL024129 SELVI 00415 SBIN0012762 800 800 Processed 15/10/2022 035858011 SELVI INDIAN OVERSEAS BANK(508541)
685 THIRUVADANAI TN-23-005-017-017/286-A
(Kaliyanagari) 		2923005000NRG23010920221051380 01/09/2022 SANTHANAMARI 2923005WL024129 SANTHANAMARI 00415 SBIN0012762 600 600 Processed 14/10/2022 035858011 SANTHANAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIRUVADANAI TN-23-005-017-017/30-A
(Kaliyanagari) 		2923005000NRG23010920221051727 01/09/2022 Dhanam 2923005WL024139 Dhanam 00415 SBIN0012762 600 600 Processed 14/10/2022 035858011 Dhanam CANARA BANK(508532)
687 THIRUVADANAI TN-23-005-017-017/316-A
(Kaliyanagari) 		2923005000NRG23010920221051381 01/09/2022 DEEPA 2923005WL024129 DEEPA 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
688 THIRUVADANAI TN-23-005-017-017/335-A
(Kaliyanagari) 		2923005000NRG23010920221051728 01/09/2022 Kalyani 2923005WL024139 Kalyani 00415 SBIN0012762 400 400 Processed 14/10/2022 035858011 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
689 THIRUVADANAI TN-23-005-017-017/337-A
(Kaliyanagari) 		2923005000NRG23010920221051382 01/09/2022 FATHIMA 2923005WL024129 FATHIMA 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 FATHIMA BANK OF INDIA(508505)
690 THIRUVADANAI TN-23-005-017-017/37-A
(Kaliyanagari) 		2923005000NRG23010920221051729 01/09/2022 Soundaravalli 2923005WL024139 Soundaravalli 00415 SBIN0012762 600 600 Processed 14/10/2022 035858011 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
691 THIRUVADANAI TN-23-005-017-017/370-A
(Kaliyanagari) 		2923005000NRG23010920221051383 01/09/2022 NAGAKANNI 2923005WL024129 NAGAKANNI 00415 SBIN0012762 600 600 Processed 14/10/2022 035858011 NAGAKANNI CANARA BANK(508532)
692 THIRUVADANAI TN-23-005-017-017/40-A
(Kaliyanagari) 		2923005000NRG23010920221051730 01/09/2022 Selvi 2923005WL024139 Selvi 00415 SBIN0012762 400 400 Processed 14/10/2022 035858011 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
693 THIRUVADANAI TN-23-005-017-017/403-A
(Kaliyanagari) 		2923005000NRG23010920221051385 01/09/2022 NOORJAHAN 2923005WL024129 NOORJAHAN 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 NOORJAHAN PALLAVAN GRAMA BANK(607052)
694 THIRUVADANAI TN-23-005-017-017/407-A
(Kaliyanagari) 		2923005000NRG23010920221051386 01/09/2022 PASIYAMMAL 2923005WL024129 PASIYAMMAL 00415 SBIN0012762 1000 1000 Processed 15/10/2022 035858011 PASIYAMMAL INDIAN OVERSEAS BANK(508541)
695 THIRUVADANAI TN-23-005-017-017/43-A
(Kaliyanagari) 		2923005000NRG23010920221051732 01/09/2022 Rani 2923005WL024139 Rani 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
696 THIRUVADANAI TN-23-005-017-017/44-A
(Kaliyanagari) 		2923005000NRG23010920221051733 01/09/2022 Panchavarnam 2923005WL024139 Panchavarnam 00415 SBIN0012762 800 800 Processed 14/10/2022 035858011 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
697 THIRUVADANAI TN-23-005-017-017/444-A
(Kaliyanagari) 		2923005000NRG23010920221051388 01/09/2022 KAMARNISHA 2923005WL024129 KAMARNISHA 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 KAMARNISHA INDIA POST PAYMENTS BANK LIMITED(508528)
698 THIRUVADANAI TN-23-005-017-017/456-A
(Kaliyanagari) 		2923005000NRG23010920221051389 01/09/2022 KALIYAMMAL 2923005WL024129 KALIYAMMAL 00415 SBIN0012762 600 600 Processed 14/10/2022 035858011 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
699 THIRUVADANAI TN-23-005-017-017/49-A
(Kaliyanagari) 		2923005000NRG23010920221051737 01/09/2022 Racku 2923005WL024139 Racku 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 Racku INDIA POST PAYMENTS BANK LIMITED(508528)
700 THIRUVADANAI TN-23-005-017-017/5-A
(Kaliyanagari) 		2923005000NRG23010920221051738 01/09/2022 Johnmary 2923005WL024139 Johnmary 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 Johnmary INDIA POST PAYMENTS BANK LIMITED(508528)
701 THIRUVADANAI TN-23-005-017-017/50-A
(Kaliyanagari) 		2923005000NRG23010920221051739 01/09/2022 Ponnammal 2923005WL024139 Ponnammal 00415 SBIN0012762 400 400 Processed 14/10/2022 035858011 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
702 THIRUVADANAI TN-23-005-017-017/527-A
(Kaliyanagari) 		2923005000NRG23010920221051390 01/09/2022 Sheppasi 2923005WL024129 Sheppasi 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 Sheppasi INDIA POST PAYMENTS BANK LIMITED(508528)
703 THIRUVADANAI TN-23-005-017-017/55-A
(Kaliyanagari) 		2923005000NRG23010920221051740 01/09/2022 Podhumponnu 2923005WL024139 Podhumponnu 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 Podhumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
704 THIRUVADANAI TN-23-005-017-017/575-A
(Kaliyanagari) 		2923005000NRG23010920221051391 01/09/2022 RAKKU 2923005WL024129 RAKKU 00415 SBIN0012762 800 800 Processed 14/10/2022 035858011 RAKKU PALLAVAN GRAMA BANK(607052)
705 THIRUVADANAI TN-23-005-017-017/577-A
(Kaliyanagari) 		2923005000NRG23010920221051392 01/09/2022 RAJAKUMARI 2923005WL024129 RAJAKUMARI 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 RAJAKUMARI CANARA BANK(508532)
706 THIRUVADANAI TN-23-005-017-017/61-A
(Kaliyanagari) 		2923005000NRG23010920221051742 01/09/2022 VANMATHI 2923005WL024139 VANMATHI 00415 SBIN0012762 1124 1124 Processed 14/10/2022 035858011 VANMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
707 THIRUVADANAI TN-23-005-017-017/65-A
(Kaliyanagari) 		2923005000NRG23010920221051743 01/09/2022 NEELAVATHI 2923005WL024139 NEELAVATHI 00415 SBIN0012762 800 800 Processed 14/10/2022 035858011 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
708 THIRUVADANAI TN-23-005-017-017/659-A
(Kaliyanagari) 		2923005000NRG23010920221051393 01/09/2022 ROKKAYEEAMMAL 2923005WL024129 ROKKAYEEAMMAL 00415 SBIN0012762 1405 1405 Processed 14/10/2022 035858011 ROKKAYEEAMMAL STATE BANK OF INDIA(508548)
709 THIRUVADANAI TN-23-005-017-017/715-A
(Kaliyanagari) 		2923005000NRG23010920221051394 01/09/2022 AYISHA 2923005WL024129 AYISHA 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 AYISHA STATE BANK OF INDIA(508548)
710 THIRUVADANAI TN-23-005-017-017/730-A
(Kaliyanagari) 		2923005000NRG23010920221051395 01/09/2022 MURUGAJOTHI 2923005WL024129 MURUGAJOTHI 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 MURUGAJOTHI PALLAVAN GRAMA BANK(607052)
711 THIRUVADANAI TN-23-005-017-017/75-A
(Kaliyanagari) 		2923005000NRG23010920221051746 01/09/2022 PATHMINI 2923005WL024139 PATHMINI 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
712 THIRUVADANAI TN-23-005-017-017/78-A
(Kaliyanagari) 		2923005000NRG23010920221051747 01/09/2022 VIMALA 2923005WL024139 VIMALA 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
713 THIRUVADANAI TN-23-005-017-017/82-A
(Kaliyanagari) 		2923005000NRG23010920221051749 01/09/2022 MALLIGA 2923005WL024139 MALLIGA 00415 SBIN0012762 400 400 Processed 14/10/2022 035858011 MALLIGA STATE BANK OF INDIA(508548)
714 THIRUVADANAI TN-23-005-017-017/826-A
(Kaliyanagari) 		2923005000NRG23010920221051397 01/09/2022 KARUPPAYEE 2923005WL024129 KARUPPAYEE 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 KARUPPAYEE STATE BANK OF INDIA(508548)
715 THIRUVADANAI TN-23-005-017-017/833-A
(Kaliyanagari) 		2923005000NRG23010920221051398 01/09/2022 JAYAKODI 2923005WL024129 JAYAKODI 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 JAYAKODI STATE BANK OF INDIA(508548)
716 THIRUVADANAI TN-23-005-017-017/88-A
(Kaliyanagari) 		2923005000NRG23010920221051750 01/09/2022 BANUMATHI 2923005WL024139 BANUMATHI 00415 SBIN0012762 800 800 Processed 14/10/2022 035858011 BANUMATHI STATE BANK OF INDIA(508548)
717 THIRUVADANAI TN-23-005-017-017/891-A
(Kaliyanagari) 		2923005000NRG23010920221051751 01/09/2022 DEIVANAI 2923005WL024139 DEIVANAI 00415 SBIN0012762 800 800 Processed 14/10/2022 035858011 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 THIRUVADANAI TN-23-005-017-017/905-A
(Kaliyanagari) 		2923005000NRG23010920221051752 01/09/2022 Megala 2923005WL024139 Megala 00415 SBIN0012762 600 600 Processed 14/10/2022 035858011 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
719 THIRUVADANAI TN-23-005-017-017/92-A
(Kaliyanagari) 		2923005000NRG23010920221051755 01/09/2022 KALIYAMMAL 2923005WL024139 KALIYAMMAL 00415 SBIN0012762 800 800 Processed 14/10/2022 035858011 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
720 THIRUVADANAI TN-23-005-017-017/927-A
(Kaliyanagari) 		2923005000NRG23010920221051756 01/09/2022 Renuka 2923005WL024139 Renuka 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
721 THIRUVADANAI TN-23-005-017-017/93-A
(Kaliyanagari) 		2923005000NRG23010920221051758 01/09/2022 PUSHPAM 2923005WL024139 PUSHPAM 00415 SBIN0012762 1000 1000 Processed 14/10/2022 035858011 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
722 THIRUVADANAI TN-23-005-039-005/337-B
(PANANJAYAL) 		2923005000NRG23010920221049693 01/09/2022 PAPPU 2923005WL024079 PAPPU 00415 SBIN0012762 400 400 Processed 14/10/2022 035858011 PAPPU STATE BANK OF INDIA(508548)
723 THIRUVADANAI TN-23-005-039-005/497-A
(PANANJAYAL) 		2923005000NRG23010920221049694 01/09/2022 NATHIYA 2923005WL024079 NATHIYA 00415 SBIN0012762 800 800 Processed 14/10/2022 035858011 NATHIYA STATE BANK OF INDIA(508548)
724 THIRUVADANAI TN-23-005-039-005/547-A
(PANANJAYAL) 		2923005000NRG23010920221049696 01/09/2022 RAJESHWARI 2923005WL024079 RAJESHWARI 00415 SBIN0012762 800 800 Processed 15/10/2022 035858011 RAJESHWARI INDIAN OVERSEAS BANK(508541)
725 THIRUVADANAI TN-23-005-039-039/295-A
(PANANJAYAL) 		2923005000NRG23010920221049705 01/09/2022 KANNAGI 2923005WL024079 KANNAGI 00415 SBIN0012762 200 200 Processed 14/10/2022 035858011 KANNAGI STATE BANK OF INDIA(508548)
726 THIRUVADANAI TN-23-005-039-039/350-A
(PANANJAYAL) 		2923005000NRG23010920221049726 01/09/2022 jeganathan 2923005WL024079 jeganathan 00415 SBIN0012762 800 800 Processed 14/10/2022 035858011 jeganathan BANK OF INDIA(508505)
727 THIRUVADANAI TN-23-005-039-039/356-A
(PANANJAYAL) 		2923005000NRG23010920221049727 01/09/2022 MALATHI 2923005WL024079 MALATHI 00415 SBIN0012762 400 400 Processed 14/10/2022 035858011 MALATHI STATE BANK OF INDIA(508548)
728 THIRUVADANAI TN-23-005-039-039/358-A
(PANANJAYAL) 		2923005000NRG23010920221049728 01/09/2022 KARUPPIAH 2923005WL024079 KARUPPIAH 00415 SBIN0012762 400 400 Processed 14/10/2022 035858011 KARUPPIAH STATE BANK OF INDIA(508548)
729 THIRUVADANAI TN-23-005-039-039/420-A
(PANANJAYAL) 		2923005000NRG23010920221049742 01/09/2022 KALIYAMMAL 2923005WL024079 KALIYAMMAL 00415 SBIN0012762 400 400 Processed 14/10/2022 035858011 KALIYAMMAL STATE BANK OF INDIA(508548)
730 THIRUVADANAI TN-23-005-039-039/424-A
(PANANJAYAL) 		2923005000NRG23010920221049745 01/09/2022 VALLI 2923005WL024079 VALLI 00415 SBIN0012762 400 400 Processed 14/10/2022 035858011 VALLI STATE BANK OF INDIA(508548)
SubTotal 60665 60665
731 THIRUVADANAI TN-23-005-017-003/1026-A
(Kaliyanagari) 		2923005000NRG23010920221051354 01/09/2022 MUTHURANI 2923005WL024129 MUTHURANI 00691 IPOS0000001 1000 1000 Processed 14/10/2022 035858011 MUTHURANI UNION BANK OF INDIA(508500)
SubTotal 1000 1000
732 THIRUVADANAI TN-23-005-004-004/288-A
(ORIUR) 		2923005000NRG23010920221051050 01/09/2022 VALARMATHI 2923005WL024115 VALARMATHI 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858011 VALARMATHI PALLAVAN GRAMA BANK(607052)
733 THIRUVADANAI TN-23-005-018-018/424-A
(VELLAYAPURAM) 		2923005000NRG23010920221052380 01/09/2022 Pandiammal 2923005WL024170 Pandiammal 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858011 Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
734 THIRUVADANAI TN-23-005-021-001/401-A
(ARUMBOOR) 		2923005000NRG23010920221057450 01/09/2022 MUNIYAMMAL 2923005WL024317 MUNIYAMMAL 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858011 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
735 THIRUVADANAI TN-23-005-022-022/79-A
(ATHIYUR) 		2923005000NRG23010920221056353 01/09/2022 sundari 2923005WL024280 sundari 00701 IDIB0PLB001 800 800 Processed 14/10/2022 035858011 sundari PALLAVAN GRAMA BANK(607052)
736 THIRUVADANAI TN-23-005-023-023/122-A
(ACHANGUDI) 		2923005000NRG23010920221055771 01/09/2022 Muthulakshmi 2923005WL024258 Muthulakshmi 00701 IDIB0PLB001 600 600 Processed 14/10/2022 035858011 Muthulakshmi PALLAVAN GRAMA BANK(607052)
737 THIRUVADANAI TN-23-005-037-037/106-A
(Kattivayal) 		2923005000NRG23010920221049846 01/09/2022 LINGAMUTHU 2923005WL024081 LINGAMUTHU 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858011 LINGAMUTHU PALLAVAN GRAMA BANK(607052)
SubTotal 5000 5000
Total 651535 651535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_010922APB_FTO_811347 Canara Bank CNRB0003088 THONDI 12738
2 THIRUVADANAI TN2923005_010922APB_FTO_811347 Indian Overseas Bank IOBA0000184 TONDI 200158
3 THIRUVADANAI TN2923005_010922APB_FTO_811347 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 5528
4 THIRUVADANAI TN2923005_010922APB_FTO_811347 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 63420
5 THIRUVADANAI TN2923005_010922APB_FTO_811347 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 194371
6 THIRUVADANAI TN2923005_010922APB_FTO_811347 State Bank of India SBIN0000980 TIRUVADANAI 108655
7 THIRUVADANAI TN2923005_010922APB_FTO_811347 State Bank of India SBIN0012762 THONDI 60665
8 THIRUVADANAI TN2923005_010922APB_FTO_811347 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1000
9 THIRUVADANAI TN2923005_010922APB_FTO_811347 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 2200
10 THIRUVADANAI TN2923005_010922APB_FTO_811347 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 2800

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