Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:27:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_300323APB_FTO_1714158
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-015-004/522-A
(Mugilthagam) 		2923005000NRG23300320232296590 30/03/2023 Revathi 2923005WL054345 Revathi 00048 BKID0008227 520 520 Processed 02/04/2023 008365021 Revathi BANK OF INDIA(508505)
2 THIRUVADANAI TN-23-005-030-002/525-A
(KULATHUR B/D) 		2923005000NRG23300320232289719 30/03/2023 RADHIKA 2923005WL054244 RADHIKA 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 RADHIKA BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-030-002/530-A
(KULATHUR B/D) 		2923005000NRG23300320232289720 30/03/2023 Divya 2923005WL054244 Divya 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 Divya BANK OF INDIA(508505)
4 THIRUVADANAI TN-23-005-030-002/550-A
(KULATHUR B/D) 		2923005000NRG23300320232289721 30/03/2023 Sathiyabama 2923005WL054244 Sathiyabama 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 Sathiyabama BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-030-002/551-A
(KULATHUR B/D) 		2923005000NRG23300320232289722 30/03/2023 Pandimeenal 2923005WL054244 Pandimeenal 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 Pandimeenal BANK OF INDIA(508505)
6 THIRUVADANAI TN-23-005-030-002/560-A
(KULATHUR B/D) 		2923005000NRG23300320232289236 30/03/2023 Nathiya 2923005WL054237 Nathiya 00048 BKID0008227 1500 1500 Processed 02/04/2023 008365021 Nathiya BANK OF INDIA(508505)
7 THIRUVADANAI TN-23-005-030-002/581-A
(KULATHUR B/D) 		2923005000NRG23300320232290827 30/03/2023 Banupriya 2923005WL054261 Banupriya 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUVADANAI TN-23-005-030-002/584-A
(KULATHUR B/D) 		2923005000NRG23300320232289237 30/03/2023 Nanthini 2923005WL054237 Nanthini 00048 BKID0008227 250 250 Processed 02/04/2023 008365021 Nanthini BANK OF INDIA(508505)
9 THIRUVADANAI TN-23-005-030-002/585-A
(KULATHUR B/D) 		2923005000NRG23300320232289723 30/03/2023 Neelavathi 2923005WL054244 Neelavathi 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 Neelavathi STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-030-002/587-A
(KULATHUR B/D) 		2923005000NRG23300320232289724 30/03/2023 Ganaga 2923005WL054244 Ganaga 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 Ganaga BANK OF INDIA(508505)
11 THIRUVADANAI TN-23-005-030-002/597-A
(KULATHUR B/D) 		2923005000NRG23300320232289725 30/03/2023 Kaliswari 2923005WL054244 Kaliswari 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 Kaliswari BANK OF INDIA(508505)
12 THIRUVADANAI TN-23-005-030-002/602-A
(KULATHUR B/D) 		2923005000NRG23300320232289238 30/03/2023 Rajasathithirumeni 2923005WL054237 Rajasathithirumeni 00048 BKID0008227 1000 1000 Processed 02/04/2023 008365021 Rajasathithirumeni BANK OF INDIA(508505)
13 THIRUVADANAI TN-23-005-030-002/616-A
(KULATHUR B/D) 		2923005000NRG23300320232289726 30/03/2023 Devika 2923005WL054244 Devika 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 Devika STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-030-002/665-A
(KULATHUR B/D) 		2923005000NRG23300320232289239 30/03/2023 Alagusundari 2923005WL054237 Alagusundari 00048 BKID0008227 1500 1500 Processed 02/04/2023 008365021 Alagusundari STATE BANK OF INDIA(508548)
15 THIRUVADANAI TN-23-005-030-002/668-A
(KULATHUR B/D) 		2923005000NRG23300320232289728 30/03/2023 Aswini 2923005WL054244 Aswini 00048 BKID0008227 1596 1596 Processed 02/04/2023 008365021 Aswini STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-030-004/566-A
(KULATHUR B/D) 		2923005000NRG23300320232291684 30/03/2023 Muthulaxmi 2923005WL054273 Muthulaxmi 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVADANAI TN-23-005-030-004/624-A
(KULATHUR B/D) 		2923005000NRG23300320232289240 30/03/2023 Rajani 2923005WL054237 Rajani 00048 BKID0008227 1250 1250 Processed 02/04/2023 008365021 Rajani BANK OF INDIA(508505)
18 THIRUVADANAI TN-23-005-030-005/606-A
(KULATHUR B/D) 		2923005000NRG23300320232291685 30/03/2023 Selvam 2923005WL054273 Selvam 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 Selvam BANK OF INDIA(508505)
19 THIRUVADANAI TN-23-005-030-005/622
(KULATHUR B/D) 		2923005000NRG23300320232291686 30/03/2023 Jeya 2923005WL054273 Jeya 00048 BKID0008227 1315 1315 Processed 03/04/2023 008365021 Jeya INDIAN OVERSEAS BANK(508541)
20 THIRUVADANAI TN-23-005-030-005/677-A
(KULATHUR B/D) 		2923005000NRG23300320232291687 30/03/2023 Gowsalya 2923005WL054273 Gowsalya 00048 BKID0008227 1052 1052 Processed 02/04/2023 008365021 Gowsalya STATE BANK OF INDIA(508548)
21 THIRUVADANAI TN-23-005-030-005/679-A
(KULATHUR B/D) 		2923005000NRG23300320232291688 30/03/2023 Radha 2923005WL054273 Radha 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 Radha BANK OF INDIA(508505)
22 THIRUVADANAI TN-23-005-030-030/1-A
(KULATHUR B/D) 		2923005000NRG23300320232290828 30/03/2023 MALLIHA 2923005WL054261 MALLIHA 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 MALLIHA BANK OF INDIA(508505)
23 THIRUVADANAI TN-23-005-030-030/10
(KULATHUR B/D) 		2923005000NRG23300320232290829 30/03/2023 pottu 2923005WL054261 pottu 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 pottu INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUVADANAI TN-23-005-030-030/100-A
(KULATHUR B/D) 		2923005000NRG23300320232290830 30/03/2023 BAGAMPRIYAL 2923005WL054261 BAGAMPRIYAL 00048 BKID0008227 1052 1052 Processed 02/04/2023 008365021 BAGAMPRIYAL BANK OF INDIA(508505)
25 THIRUVADANAI TN-23-005-030-030/102-A
(KULATHUR B/D) 		2923005000NRG23300320232290831 30/03/2023 KALIYAMMAL 2923005WL054261 KALIYAMMAL 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 KALIYAMMAL BANK OF INDIA(508505)
26 THIRUVADANAI TN-23-005-030-030/104-A
(KULATHUR B/D) 		2923005000NRG23300320232290832 30/03/2023 VELLAIYAMMAL 2923005WL054261 VELLAIYAMMAL 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 VELLAIYAMMAL BANK OF INDIA(508505)
27 THIRUVADANAI TN-23-005-030-030/109-A
(KULATHUR B/D) 		2923005000NRG23300320232290833 30/03/2023 Janaki 2923005WL054261 Janaki 00048 BKID0008227 1315 1315 Processed 02/04/2023 008365021 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUVADANAI TN-23-005-030-030/11-A
(KULATHUR B/D) 		2923005000NRG23300320232290834 30/03/2023 PANCHAVARNAM 2923005WL054261 PANCHAVARNAM 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUVADANAI TN-23-005-030-030/117-A
(KULATHUR B/D) 		2923005000NRG23300320232290836 30/03/2023 Udayammai 2923005WL054261 Udayammai 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 Udayammai BANK OF INDIA(508505)
30 THIRUVADANAI TN-23-005-030-030/118
(KULATHUR B/D) 		2923005000NRG23300320232290837 30/03/2023 KARUPAVALLI 2923005WL054261 KARUPAVALLI 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 KARUPAVALLI BANK OF INDIA(508505)
31 THIRUVADANAI TN-23-005-030-030/12-A
(KULATHUR B/D) 		2923005000NRG23300320232290838 30/03/2023 MUTHUKALI 2923005WL054261 MUTHUKALI 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 MUTHUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-030-030/122-A
(KULATHUR B/D) 		2923005000NRG23300320232290839 30/03/2023 VASANTHAL 2923005WL054261 VASANTHAL 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 VASANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-030-030/123-A
(KULATHUR B/D) 		2923005000NRG23300320232290840 30/03/2023 Kaliyammal 2923005WL054261 Kaliyammal 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUVADANAI TN-23-005-030-030/125-A
(KULATHUR B/D) 		2923005000NRG23300320232290841 30/03/2023 MAGAMAYEE 2923005WL054261 MAGAMAYEE 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 MAGAMAYEE BANK OF INDIA(508505)
35 THIRUVADANAI TN-23-005-030-030/13-A
(KULATHUR B/D) 		2923005000NRG23300320232290842 30/03/2023 Nagammal 2923005WL054261 Nagammal 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 Nagammal BANK OF INDIA(508505)
36 THIRUVADANAI TN-23-005-030-030/133-A
(KULATHUR B/D) 		2923005000NRG23300320232289729 30/03/2023 Panchavarnam 2923005WL054244 Panchavarnam 00048 BKID0008227 1330 1330 Processed 02/04/2023 008365021 Panchavarnam BANK OF INDIA(508505)
37 THIRUVADANAI TN-23-005-030-030/134-A
(KULATHUR B/D) 		2923005000NRG23300320232289730 30/03/2023 Rani 2923005WL054244 Rani 00048 BKID0008227 1330 1330 Processed 02/04/2023 008365021 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUVADANAI TN-23-005-030-030/135-A
(KULATHUR B/D) 		2923005000NRG23300320232289731 30/03/2023 Vannakili 2923005WL054244 Vannakili 00048 BKID0008227 1596 1596 Processed 02/04/2023 008365021 Vannakili BANK OF INDIA(508505)
39 THIRUVADANAI TN-23-005-030-030/137-A
(KULATHUR B/D) 		2923005000NRG23300320232289732 30/03/2023 Anbalagan 2923005WL054244 Anbalagan 00048 BKID0008227 1596 1596 Processed 02/04/2023 008365021 Anbalagan BANK OF INDIA(508505)
40 THIRUVADANAI TN-23-005-030-030/139-A
(KULATHUR B/D) 		2923005000NRG23300320232289733 30/03/2023 Rasu 2923005WL054244 Rasu 00048 BKID0008227 1596 1596 Processed 02/04/2023 008365021 Rasu BANK OF INDIA(508505)
41 THIRUVADANAI TN-23-005-030-030/143-A
(KULATHUR B/D) 		2923005000NRG23300320232289734 30/03/2023 VELLAIYAMMAL 2923005WL054244 VELLAIYAMMAL 00048 BKID0008227 1330 1330 Processed 02/04/2023 008365021 VELLAIYAMMAL BANK OF INDIA(508505)
42 THIRUVADANAI TN-23-005-030-030/146-A
(KULATHUR B/D) 		2923005000NRG23300320232289735 30/03/2023 AMUTHA 2923005WL054244 AMUTHA 00048 BKID0008227 1596 1596 Processed 02/04/2023 008365021 AMUTHA PALLAVAN GRAMA BANK(607052)
43 THIRUVADANAI TN-23-005-030-030/149-A
(KULATHUR B/D) 		2923005000NRG23300320232289241 30/03/2023 VANISHREE 2923005WL054237 VANISHREE 00048 BKID0008227 1500 1500 Processed 02/04/2023 008365021 VANISHREE BANK OF INDIA(508505)
44 THIRUVADANAI TN-23-005-030-030/152-A
(KULATHUR B/D) 		2923005000NRG23300320232289242 30/03/2023 MUNEESWARI 2923005WL054237 MUNEESWARI 00048 BKID0008227 1500 1500 Processed 02/04/2023 008365021 MUNEESWARI BANK OF INDIA(508505)
45 THIRUVADANAI TN-23-005-030-030/153-A
(KULATHUR B/D) 		2923005000NRG23300320232289243 30/03/2023 PANCHAVARNAM 2923005WL054237 PANCHAVARNAM 00048 BKID0008227 250 250 Processed 02/04/2023 008365021 PANCHAVARNAM BANK OF INDIA(508505)
46 THIRUVADANAI TN-23-005-030-030/157-A
(KULATHUR B/D) 		2923005000NRG23300320232289245 30/03/2023 BAGAMPRIYAL 2923005WL054237 BAGAMPRIYAL 00048 BKID0008227 750 750 Processed 02/04/2023 008365021 BAGAMPRIYAL STATE BANK OF INDIA(508548)
47 THIRUVADANAI TN-23-005-030-030/158-A
(KULATHUR B/D) 		2923005000NRG23300320232289246 30/03/2023 BANUMATHI 2923005WL054237 BANUMATHI 00048 BKID0008227 1250 1250 Processed 02/04/2023 008365021 BANUMATHI BANK OF INDIA(508505)
48 THIRUVADANAI TN-23-005-030-030/159-A
(KULATHUR B/D) 		2923005000NRG23300320232289247 30/03/2023 VALLI 2923005WL054237 VALLI 00048 BKID0008227 1250 1250 Processed 02/04/2023 008365021 VALLI PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-030-030/16-A
(KULATHUR B/D) 		2923005000NRG23300320232290843 30/03/2023 INDHIRA 2923005WL054261 INDHIRA 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 INDHIRA BANK OF INDIA(508505)
50 THIRUVADANAI TN-23-005-030-030/160-A
(KULATHUR B/D) 		2923005000NRG23300320232289248 30/03/2023 Vasuki 2923005WL054237 Vasuki 00048 BKID0008227 1250 1250 Processed 02/04/2023 008365021 Vasuki STATE BANK OF INDIA(508548)
51 THIRUVADANAI TN-23-005-030-030/161-A
(KULATHUR B/D) 		2923005000NRG23300320232289249 30/03/2023 Kaliyammal 2923005WL054237 Kaliyammal 00048 BKID0008227 750 750 Processed 02/04/2023 008365021 Kaliyammal STATE BANK OF INDIA(508548)
52 THIRUVADANAI TN-23-005-030-030/163-A
(KULATHUR B/D) 		2923005000NRG23300320232289250 30/03/2023 Sundrammal 2923005WL054237 Sundrammal 00048 BKID0008227 1000 1000 Processed 02/04/2023 008365021 Sundrammal BANK OF INDIA(508505)
53 THIRUVADANAI TN-23-005-030-030/164-A
(KULATHUR B/D) 		2923005000NRG23300320232289251 30/03/2023 LAKSHMI 2923005WL054237 LAKSHMI 00048 BKID0008227 1250 1250 Processed 02/04/2023 008365021 LAKSHMI BANK OF INDIA(508505)
54 THIRUVADANAI TN-23-005-030-030/166-A
(KULATHUR B/D) 		2923005000NRG23300320232289736 30/03/2023 Rajavalli 2923005WL054244 Rajavalli 00048 BKID0008227 1596 1596 Processed 02/04/2023 008365021 Rajavalli BANK OF INDIA(508505)
55 THIRUVADANAI TN-23-005-030-030/167-A
(KULATHUR B/D) 		2923005000NRG23300320232289737 30/03/2023 Maheswari 2923005WL054244 Maheswari 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 Maheswari BANK OF INDIA(508505)
56 THIRUVADANAI TN-23-005-030-030/177-A
(KULATHUR B/D) 		2923005000NRG23300320232289738 30/03/2023 Pagampriyal 2923005WL054244 Pagampriyal 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 Pagampriyal BANK OF INDIA(508505)
57 THIRUVADANAI TN-23-005-030-030/178-A
(KULATHUR B/D) 		2923005000NRG23300320232289252 30/03/2023 AZHAGAMMAL 2923005WL054237 AZHAGAMMAL 00048 BKID0008227 1250 1250 Processed 02/04/2023 008365021 AZHAGAMMAL BANK OF INDIA(508505)
58 THIRUVADANAI TN-23-005-030-030/180-A
(KULATHUR B/D) 		2923005000NRG23300320232289739 30/03/2023 Lakshmi 2923005WL054244 Lakshmi 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 Lakshmi BANK OF INDIA(508505)
59 THIRUVADANAI TN-23-005-030-030/182-A
(KULATHUR B/D) 		2923005000NRG23300320232289740 30/03/2023 Indhira 2923005WL054244 Indhira 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 Indhira BANK OF INDIA(508505)
60 THIRUVADANAI TN-23-005-030-030/183-A
(KULATHUR B/D) 		2923005000NRG23300320232289741 30/03/2023 Chellammal 2923005WL054244 Chellammal 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 Chellammal BANK OF INDIA(508505)
61 THIRUVADANAI TN-23-005-030-030/19-A
(KULATHUR B/D) 		2923005000NRG23300320232290844 30/03/2023 BOSE 2923005WL054261 BOSE 00048 BKID0008227 786 786 Processed 02/04/2023 008365021 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUVADANAI TN-23-005-030-030/190-A
(KULATHUR B/D) 		2923005000NRG23300320232289742 30/03/2023 SUMATHI 2923005WL054244 SUMATHI 00048 BKID0008227 1340 1340 Processed 02/04/2023 008365021 SUMATHI STATE BANK OF INDIA(508548)
63 THIRUVADANAI TN-23-005-030-030/191-A
(KULATHUR B/D) 		2923005000NRG23300320232289743 30/03/2023 Radhika 2923005WL054244 Radhika 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 Radhika BANK OF INDIA(508505)
64 THIRUVADANAI TN-23-005-030-030/194-A
(KULATHUR B/D) 		2923005000NRG23300320232289744 30/03/2023 Sudha 2923005WL054244 Sudha 00048 BKID0008227 804 804 Processed 02/04/2023 008365021 Sudha STATE BANK OF INDIA(508548)
65 THIRUVADANAI TN-23-005-030-030/20-A
(KULATHUR B/D) 		2923005000NRG23300320232290845 30/03/2023 Balammal 2923005WL054261 Balammal 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUVADANAI TN-23-005-030-030/201-A
(KULATHUR B/D) 		2923005000NRG23300320232289745 30/03/2023 NAGAJOTHI 2923005WL054244 NAGAJOTHI 00048 BKID0008227 1340 1340 Processed 02/04/2023 008365021 NAGAJOTHI STATE BANK OF INDIA(508548)
67 THIRUVADANAI TN-23-005-030-030/203-A
(KULATHUR B/D) 		2923005000NRG23300320232289746 30/03/2023 Murugammal 2923005WL054244 Murugammal 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 Murugammal STATE BANK OF INDIA(508548)
68 THIRUVADANAI TN-23-005-030-030/204-A
(KULATHUR B/D) 		2923005000NRG23300320232289747 30/03/2023 Mahalakshmi 2923005WL054244 Mahalakshmi 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 Mahalakshmi PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-030-030/208-A
(KULATHUR B/D) 		2923005000NRG23300320232289748 30/03/2023 Sulokchana 2923005WL054244 Sulokchana 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 Sulokchana BANK OF INDIA(508505)
70 THIRUVADANAI TN-23-005-030-030/209-A
(KULATHUR B/D) 		2923005000NRG23300320232289749 30/03/2023 Deyvanai 2923005WL054244 Deyvanai 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 Deyvanai BANK OF INDIA(508505)
71 THIRUVADANAI TN-23-005-030-030/210-A
(KULATHUR B/D) 		2923005000NRG23300320232289750 30/03/2023 Mahindran Karmegam 2923005WL054244 Mahindran Karmegam 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 Mahindran Karmegam BANK OF INDIA(508505)
72 THIRUVADANAI TN-23-005-030-030/213-A
(KULATHUR B/D) 		2923005000NRG23300320232289253 30/03/2023 Rethineshwari 2923005WL054237 Rethineshwari 00048 BKID0008227 1000 1000 Processed 02/04/2023 008365021 Rethineshwari BANK OF INDIA(508505)
73 THIRUVADANAI TN-23-005-030-030/214-A
(KULATHUR B/D) 		2923005000NRG23300320232289751 30/03/2023 Nagavalli 2923005WL054244 Nagavalli 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 Nagavalli BANK OF INDIA(508505)
74 THIRUVADANAI TN-23-005-030-030/215-A
(KULATHUR B/D) 		2923005000NRG23300320232289752 30/03/2023 Rethinam 2923005WL054244 Rethinam 00048 BKID0008227 1596 1596 Processed 02/04/2023 008365021 Rethinam BANK OF INDIA(508505)
75 THIRUVADANAI TN-23-005-030-030/224-A
(KULATHUR B/D) 		2923005000NRG23300320232289753 30/03/2023 Rajammal 2923005WL054244 Rajammal 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 Rajammal BANK OF INDIA(508505)
76 THIRUVADANAI TN-23-005-030-030/227-A
(KULATHUR B/D) 		2923005000NRG23300320232289754 30/03/2023 Kavitha 2923005WL054244 Kavitha 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 Kavitha BANK OF INDIA(508505)
77 THIRUVADANAI TN-23-005-030-030/228-A
(KULATHUR B/D) 		2923005000NRG23300320232289755 30/03/2023 Ramayee 2923005WL054244 Ramayee 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 Ramayee STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-030-030/23-A
(KULATHUR B/D) 		2923005000NRG23300320232290846 30/03/2023 SELVI 2923005WL054261 SELVI 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 SELVI STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-030-030/232-A
(KULATHUR B/D) 		2923005000NRG23300320232289757 30/03/2023 Nagavalli 2923005WL054244 Nagavalli 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 Nagavalli BANK OF INDIA(508505)
80 THIRUVADANAI TN-23-005-030-030/235-A
(KULATHUR B/D) 		2923005000NRG23300320232289758 30/03/2023 KALIYAMMAL 2923005WL054244 KALIYAMMAL 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 KALIYAMMAL BANK OF INDIA(508505)
81 THIRUVADANAI TN-23-005-030-030/236-A
(KULATHUR B/D) 		2923005000NRG23300320232289759 30/03/2023 Amutha 2923005WL054244 Amutha 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 Amutha BANK OF INDIA(508505)
82 THIRUVADANAI TN-23-005-030-030/237-A
(KULATHUR B/D) 		2923005000NRG23300320232289760 30/03/2023 KALAIYARASI 2923005WL054244 KALAIYARASI 00048 BKID0008227 1310 1310 Processed 02/04/2023 008365021 KALAIYARASI BANK OF INDIA(508505)
83 THIRUVADANAI TN-23-005-030-030/238-A
(KULATHUR B/D) 		2923005000NRG23300320232289761 30/03/2023 Lakshmi 2923005WL054244 Lakshmi 00048 BKID0008227 1048 1048 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-030-030/239-A
(KULATHUR B/D) 		2923005000NRG23300320232289762 30/03/2023 KALIYAMMAL 2923005WL054244 KALIYAMMAL 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 KALIYAMMAL BANK OF INDIA(508505)
85 THIRUVADANAI TN-23-005-030-030/240-A
(KULATHUR B/D) 		2923005000NRG23300320232289254 30/03/2023 Nirmala 2923005WL054237 Nirmala 00048 BKID0008227 1250 1250 Processed 02/04/2023 008365021 Nirmala BANK OF INDIA(508505)
86 THIRUVADANAI TN-23-005-030-030/241-A
(KULATHUR B/D) 		2923005000NRG23300320232289763 30/03/2023 Usha 2923005WL054244 Usha 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 Usha BANK OF INDIA(508505)
87 THIRUVADANAI TN-23-005-030-030/243-A
(KULATHUR B/D) 		2923005000NRG23300320232289764 30/03/2023 Pagampriyal 2923005WL054244 Pagampriyal 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 Pagampriyal BANK OF INDIA(508505)
88 THIRUVADANAI TN-23-005-030-030/244-A
(KULATHUR B/D) 		2923005000NRG23300320232289765 30/03/2023 Thondiyammal 2923005WL054244 Thondiyammal 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 Thondiyammal BANK OF INDIA(508505)
89 THIRUVADANAI TN-23-005-030-030/249-A
(KULATHUR B/D) 		2923005000NRG23300320232289255 30/03/2023 Pandiyammal 2923005WL054237 Pandiyammal 00048 BKID0008227 1250 1250 Processed 02/04/2023 008365021 Pandiyammal BANK OF INDIA(508505)
90 THIRUVADANAI TN-23-005-030-030/25-A
(KULATHUR B/D) 		2923005000NRG23300320232290847 30/03/2023 Nagaraj 2923005WL054261 Nagaraj 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUVADANAI TN-23-005-030-030/250-A
(KULATHUR B/D) 		2923005000NRG23300320232289256 30/03/2023 Amutha 2923005WL054237 Amutha 00048 BKID0008227 1250 1250 Processed 02/04/2023 008365021 Amutha BANK OF INDIA(508505)
92 THIRUVADANAI TN-23-005-030-030/251-A
(KULATHUR B/D) 		2923005000NRG23300320232289257 30/03/2023 Sarojadevi 2923005WL054237 Sarojadevi 00048 BKID0008227 1000 1000 Processed 02/04/2023 008365021 Sarojadevi BANK OF INDIA(508505)
93 THIRUVADANAI TN-23-005-030-030/252-A
(KULATHUR B/D) 		2923005000NRG23300320232289258 30/03/2023 THONDIYAMMAL 2923005WL054237 THONDIYAMMAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 008365021 THONDIYAMMAL STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-030-030/253-A
(KULATHUR B/D) 		2923005000NRG23300320232289259 30/03/2023 AZHAGU 2923005WL054237 AZHAGU 00048 BKID0008227 1000 1000 Processed 02/04/2023 008365021 AZHAGU BANK OF INDIA(508505)
95 THIRUVADANAI TN-23-005-030-030/254-A
(KULATHUR B/D) 		2923005000NRG23300320232289260 30/03/2023 NAGU 2923005WL054237 NAGU 00048 BKID0008227 1000 1000 Processed 02/04/2023 008365021 NAGU BANK OF INDIA(508505)
96 THIRUVADANAI TN-23-005-030-030/255-A
(KULATHUR B/D) 		2923005000NRG23300320232289261 30/03/2023 KALISHWARI 2923005WL054237 KALISHWARI 00048 BKID0008227 1250 1250 Processed 02/04/2023 008365021 KALISHWARI BANK OF INDIA(508505)
97 THIRUVADANAI TN-23-005-030-030/256-A
(KULATHUR B/D) 		2923005000NRG23300320232289262 30/03/2023 Maheswari 2923005WL054237 Maheswari 00048 BKID0008227 1250 1250 Processed 02/04/2023 008365021 Maheswari PALLAVAN GRAMA BANK(607052)
98 THIRUVADANAI TN-23-005-030-030/258-A
(KULATHUR B/D) 		2923005000NRG23300320232289263 30/03/2023 NAGAVALLI 2923005WL054237 NAGAVALLI 00048 BKID0008227 1250 1250 Processed 02/04/2023 008365021 NAGAVALLI BANK OF INDIA(508505)
99 THIRUVADANAI TN-23-005-030-030/259-A
(KULATHUR B/D) 		2923005000NRG23300320232289264 30/03/2023 Rasathi 2923005WL054237 Rasathi 00048 BKID0008227 500 500 Processed 02/04/2023 008365021 Rasathi BANK OF INDIA(508505)
100 THIRUVADANAI TN-23-005-030-030/26-A
(KULATHUR B/D) 		2923005000NRG23300320232290848 30/03/2023 PUSHBAM 2923005WL054261 PUSHBAM 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 PUSHBAM BANK OF INDIA(508505)
101 THIRUVADANAI TN-23-005-030-030/260-A
(KULATHUR B/D) 		2923005000NRG23300320232289265 30/03/2023 KALIYAMMAL 2923005WL054237 KALIYAMMAL 00048 BKID0008227 750 750 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-030-030/262-A
(KULATHUR B/D) 		2923005000NRG23300320232289266 30/03/2023 MARIYAMMAL 2923005WL054237 MARIYAMMAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 008365021 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
103 THIRUVADANAI TN-23-005-030-030/263-A
(KULATHUR B/D) 		2923005000NRG23300320232289267 30/03/2023 VALLI 2923005WL054237 VALLI 00048 BKID0008227 1000 1000 Processed 02/04/2023 008365021 VALLI BANK OF INDIA(508505)
104 THIRUVADANAI TN-23-005-030-030/27-A
(KULATHUR B/D) 		2923005000NRG23300320232290849 30/03/2023 Pushbavalli 2923005WL054261 Pushbavalli 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 Pushbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUVADANAI TN-23-005-030-030/286-A
(KULATHUR B/D) 		2923005000NRG23300320232291689 30/03/2023 SELVARANI 2923005WL054273 SELVARANI 00048 BKID0008227 1052 1052 Processed 02/04/2023 008365021 SELVARANI BANK OF INDIA(508505)
106 THIRUVADANAI TN-23-005-030-030/287-A
(KULATHUR B/D) 		2923005000NRG23300320232291690 30/03/2023 RAJAMANI 2923005WL054273 RAJAMANI 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 RAJAMANI BANK OF INDIA(508505)
107 THIRUVADANAI TN-23-005-030-030/289-A
(KULATHUR B/D) 		2923005000NRG23300320232291691 30/03/2023 RAJANGAM 2923005WL054273 RAJANGAM 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 RAJANGAM STATE BANK OF INDIA(508548)
108 THIRUVADANAI TN-23-005-030-030/290-A
(KULATHUR B/D) 		2923005000NRG23300320232291692 30/03/2023 JEYA 2923005WL054273 JEYA 00048 BKID0008227 1578 1578 Processed 02/04/2023 008365021 JEYA PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-030-030/296-A
(KULATHUR B/D) 		2923005000NRG23300320232291693 30/03/2023 PAPPATHI 2923005WL054273 PAPPATHI 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUVADANAI TN-23-005-030-030/298-A
(KULATHUR B/D) 		2923005000NRG23300320232291694 30/03/2023 INDRA 2923005WL054273 INDRA 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 INDRA BANK OF INDIA(508505)
111 THIRUVADANAI TN-23-005-030-030/299-A
(KULATHUR B/D) 		2923005000NRG23300320232291695 30/03/2023 MANONMANI 2923005WL054273 MANONMANI 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUVADANAI TN-23-005-030-030/302-A
(KULATHUR B/D) 		2923005000NRG23300320232291696 30/03/2023 ulagammal 2923005WL054273 ulagammal 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 ulagammal BANK OF INDIA(508505)
113 THIRUVADANAI TN-23-005-030-030/304-A
(KULATHUR B/D) 		2923005000NRG23300320232291697 30/03/2023 PANCHAWARANAM 2923005WL054273 PANCHAWARANAM 00048 BKID0008227 268 268 Processed 02/04/2023 008365021 PANCHAWARANAM BANK OF INDIA(508505)
114 THIRUVADANAI TN-23-005-030-030/305-A
(KULATHUR B/D) 		2923005000NRG23300320232291698 30/03/2023 KALAYANI 2923005WL054273 KALAYANI 00048 BKID0008227 1072 1072 Processed 02/04/2023 008365021 KALAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUVADANAI TN-23-005-030-030/306-A
(KULATHUR B/D) 		2923005000NRG23300320232291699 30/03/2023 SUBBAMMAL 2923005WL054273 SUBBAMMAL 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 SUBBAMMAL BANK OF INDIA(508505)
116 THIRUVADANAI TN-23-005-030-030/307-A
(KULATHUR B/D) 		2923005000NRG23300320232291700 30/03/2023 PARVATHI 2923005WL054273 PARVATHI 00048 BKID0008227 268 268 Processed 02/04/2023 008365021 PARVATHI PALLAVAN GRAMA BANK(607052)
117 THIRUVADANAI TN-23-005-030-030/309-A
(KULATHUR B/D) 		2923005000NRG23300320232291701 30/03/2023 KALIYAMMAL 2923005WL054273 KALIYAMMAL 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 KALIYAMMAL BANK OF INDIA(508505)
118 THIRUVADANAI TN-23-005-030-030/310-A
(KULATHUR B/D) 		2923005000NRG23300320232291702 30/03/2023 SARATHA 2923005WL054273 SARATHA 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 SARATHA BANK OF INDIA(508505)
119 THIRUVADANAI TN-23-005-030-030/311-A
(KULATHUR B/D) 		2923005000NRG23300320232291703 30/03/2023 Surya 2923005WL054273 Surya 00048 BKID0008227 1325 1325 Processed 02/04/2023 008365021 Surya BANK OF INDIA(508505)
120 THIRUVADANAI TN-23-005-030-030/313-A
(KULATHUR B/D) 		2923005000NRG23300320232291704 30/03/2023 RASEEYA 2923005WL054273 RASEEYA 00048 BKID0008227 1590 1590 Processed 02/04/2023 008365021 RASEEYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUVADANAI TN-23-005-030-030/315-A
(KULATHUR B/D) 		2923005000NRG23300320232291705 30/03/2023 GOMATHI 2923005WL054273 GOMATHI 00048 BKID0008227 265 265 Processed 02/04/2023 008365021 GOMATHI BANK OF INDIA(508505)
122 THIRUVADANAI TN-23-005-030-030/319-A
(KULATHUR B/D) 		2923005000NRG23300320232291706 30/03/2023 VALARMATHI 2923005WL054273 VALARMATHI 00048 BKID0008227 1590 1590 Processed 02/04/2023 008365021 VALARMATHI BANK OF INDIA(508505)
123 THIRUVADANAI TN-23-005-030-030/32-A
(KULATHUR B/D) 		2923005000NRG23300320232290850 30/03/2023 RAMU 2923005WL054261 RAMU 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 RAMU BANK OF INDIA(508505)
124 THIRUVADANAI TN-23-005-030-030/320-A
(KULATHUR B/D) 		2923005000NRG23300320232291707 30/03/2023 KALIYAMMAL 2923005WL054273 KALIYAMMAL 00048 BKID0008227 1590 1590 Processed 02/04/2023 008365021 KALIYAMMAL BANK OF INDIA(508505)
125 THIRUVADANAI TN-23-005-030-030/321-A
(KULATHUR B/D) 		2923005000NRG23300320232291708 30/03/2023 RANI 2923005WL054273 RANI 00048 BKID0008227 1060 1060 Processed 02/04/2023 008365021 RANI BANK OF INDIA(508505)
126 THIRUVADANAI TN-23-005-030-030/322-A
(KULATHUR B/D) 		2923005000NRG23300320232291709 30/03/2023 ANNANTHADEPA 2923005WL054273 ANNANTHADEPA 00048 BKID0008227 530 530 Processed 02/04/2023 008365021 ANNANTHADEPA BANK OF INDIA(508505)
127 THIRUVADANAI TN-23-005-030-030/323-A
(KULATHUR B/D) 		2923005000NRG23300320232291710 30/03/2023 KAMACHI 2923005WL054273 KAMACHI 00048 BKID0008227 1325 1325 Processed 02/04/2023 008365021 KAMACHI BANK OF INDIA(508505)
128 THIRUVADANAI TN-23-005-030-030/324-A
(KULATHUR B/D) 		2923005000NRG23300320232289268 30/03/2023 THANEKODI 2923005WL054237 THANEKODI 00048 BKID0008227 750 750 Processed 02/04/2023 008365021 THANEKODI BANK OF INDIA(508505)
129 THIRUVADANAI TN-23-005-030-030/33-A
(KULATHUR B/D) 		2923005000NRG23300320232290851 30/03/2023 RETHINAMBAL 2923005WL054261 RETHINAMBAL 00048 BKID0008227 1044 1044 Processed 02/04/2023 008365021 RETHINAMBAL BANK OF INDIA(508505)
130 THIRUVADANAI TN-23-005-030-030/35-A
(KULATHUR B/D) 		2923005000NRG23300320232290852 30/03/2023 KALIYAMMAL 2923005WL054261 KALIYAMMAL 00048 BKID0008227 1305 1305 Processed 02/04/2023 008365021 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUVADANAI TN-23-005-030-030/367-A
(KULATHUR B/D) 		2923005000NRG23300320232289766 30/03/2023 NAGAVALLI 2923005WL054244 NAGAVALLI 00048 BKID0008227 1572 1572 Processed 02/04/2023 008365021 NAGAVALLI BANK OF INDIA(508505)
132 THIRUVADANAI TN-23-005-030-030/369-A
(KULATHUR B/D) 		2923005000NRG23300320232289767 30/03/2023 DHANALAKSHMI 2923005WL054244 DHANALAKSHMI 00048 BKID0008227 1560 1560 Processed 02/04/2023 008365021 DHANALAKSHMI BANK OF INDIA(508505)
133 THIRUVADANAI TN-23-005-030-030/374-A
(KULATHUR B/D) 		2923005000NRG23300320232289768 30/03/2023 MARIMUTHU 2923005WL054244 MARIMUTHU 00048 BKID0008227 1040 1040 Processed 02/04/2023 008365021 MARIMUTHU BANK OF INDIA(508505)
134 THIRUVADANAI TN-23-005-030-030/376-A
(KULATHUR B/D) 		2923005000NRG23300320232291711 30/03/2023 KALIYAMMAL 2923005WL054273 KALIYAMMAL 00048 BKID0008227 1590 1590 Processed 02/04/2023 008365021 KALIYAMMAL BANK OF INDIA(508505)
135 THIRUVADANAI TN-23-005-030-030/378-A
(KULATHUR B/D) 		2923005000NRG23300320232289269 30/03/2023 vairamani 2923005WL054237 vairamani 00048 BKID0008227 1000 1000 Processed 02/04/2023 008365021 vairamani STATE BANK OF INDIA(508548)
136 THIRUVADANAI TN-23-005-030-030/382-A
(KULATHUR B/D) 		2923005000NRG23300320232291712 30/03/2023 SESUMERY 2923005WL054273 SESUMERY 00048 BKID0008227 1325 1325 Processed 02/04/2023 008365021 SESUMERY BANK OF INDIA(508505)
137 THIRUVADANAI TN-23-005-030-030/383-A
(KULATHUR B/D) 		2923005000NRG23300320232289769 30/03/2023 Kaliyammal 2923005WL054244 Kaliyammal 00048 BKID0008227 1560 1560 Processed 02/04/2023 008365021 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUVADANAI TN-23-005-030-030/388-A
(KULATHUR B/D) 		2923005000NRG23300320232289270 30/03/2023 ARIYALAKSHMI 2923005WL054237 ARIYALAKSHMI 00048 BKID0008227 750 750 Processed 02/04/2023 008365021 ARIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUVADANAI TN-23-005-030-030/393-A
(KULATHUR B/D) 		2923005000NRG23300320232290853 30/03/2023 SATHI 2923005WL054261 SATHI 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUVADANAI TN-23-005-030-030/396-A
(KULATHUR B/D) 		2923005000NRG23300320232290854 30/03/2023 SUBRAMANI 2923005WL054261 SUBRAMANI 00048 BKID0008227 1566 1566 Processed 02/04/2023 008365021 SUBRAMANI BANK OF INDIA(508505)
141 THIRUVADANAI TN-23-005-030-030/402-A
(KULATHUR B/D) 		2923005000NRG23300320232290855 30/03/2023 Shanthi 2923005WL054261 Shanthi 00048 BKID0008227 522 522 Processed 02/04/2023 008365021 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUVADANAI TN-23-005-030-030/403-A
(KULATHUR B/D) 		2923005000NRG23300320232290856 30/03/2023 PARVATHY 2923005WL054261 PARVATHY 00048 BKID0008227 265 265 Processed 02/04/2023 008365021 PARVATHY BANK OF INDIA(508505)
143 THIRUVADANAI TN-23-005-030-030/404-A
(KULATHUR B/D) 		2923005000NRG23300320232290857 30/03/2023 Velu 2923005WL054261 Velu 00048 BKID0008227 1590 1590 Processed 02/04/2023 008365021 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUVADANAI TN-23-005-030-030/405-A
(KULATHUR B/D) 		2923005000NRG23300320232290858 30/03/2023 NEELAVATHY 2923005WL054261 NEELAVATHY 00048 BKID0008227 1590 1590 Processed 02/04/2023 008365021 NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUVADANAI TN-23-005-030-030/407-A
(KULATHUR B/D) 		2923005000NRG23300320232290859 30/03/2023 AZHAGAMMAL 2923005WL054261 AZHAGAMMAL 00048 BKID0008227 1060 1060 Processed 02/04/2023 008365021 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUVADANAI TN-23-005-030-030/41-A
(KULATHUR B/D) 		2923005000NRG23300320232290860 30/03/2023 Muthukali 2923005WL054261 Muthukali 00048 BKID0008227 1590 1590 Processed 02/04/2023 008365021 Muthukali BANK OF INDIA(508505)
147 THIRUVADANAI TN-23-005-030-030/411-A
(KULATHUR B/D) 		2923005000NRG23300320232289770 30/03/2023 KANAGALASHMI 2923005WL054244 KANAGALASHMI 00048 BKID0008227 1560 1560 Processed 02/04/2023 008365021 KANAGALASHMI STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-030-030/412-A
(KULATHUR B/D) 		2923005000NRG23300320232289771 30/03/2023 Latha 2923005WL054244 Latha 00048 BKID0008227 1300 1300 Processed 02/04/2023 008365021 Latha CANARA BANK(508532)
149 THIRUVADANAI TN-23-005-030-030/429-A
(KULATHUR B/D) 		2923005000NRG23300320232289772 30/03/2023 NAGALAKSHMI 2923005WL054244 NAGALAKSHMI 00048 BKID0008227 1560 1560 Processed 02/04/2023 008365021 NAGALAKSHMI STATE BANK OF INDIA(508548)
150 THIRUVADANAI TN-23-005-030-030/430-A
(KULATHUR B/D) 		2923005000NRG23300320232289773 30/03/2023 GAVERI 2923005WL054244 GAVERI 00048 BKID0008227 1560 1560 Processed 02/04/2023 008365021 GAVERI STATE BANK OF INDIA(508548)
151 THIRUVADANAI TN-23-005-030-030/445-A
(KULATHUR B/D) 		2923005000NRG23300320232289775 30/03/2023 PHAYALAKSMI 2923005WL054244 PHAYALAKSMI 00048 BKID0008227 1560 1560 Processed 02/04/2023 008365021 PHAYALAKSMI BANK OF INDIA(508505)
152 THIRUVADANAI TN-23-005-030-030/471-A
(KULATHUR B/D) 		2923005000NRG23300320232291713 30/03/2023 KAVITHA 2923005WL054273 KAVITHA 00048 BKID0008227 1560 1560 Processed 02/04/2023 008365021 KAVITHA BANK OF INDIA(508505)
153 THIRUVADANAI TN-23-005-030-030/472-A
(KULATHUR B/D) 		2923005000NRG23300320232291714 30/03/2023 Mahadevi 2923005WL054273 Mahadevi 00048 BKID0008227 260 260 Processed 02/04/2023 008365021 Mahadevi BANK OF INDIA(508505)
154 THIRUVADANAI TN-23-005-030-030/477-A
(KULATHUR B/D) 		2923005000NRG23300320232291715 30/03/2023 CHELLAMMAL 2923005WL054273 CHELLAMMAL 00048 BKID0008227 1560 1560 Processed 02/04/2023 008365021 CHELLAMMAL BANK OF INDIA(508505)
155 THIRUVADANAI TN-23-005-030-030/494-A
(KULATHUR B/D) 		2923005000NRG23300320232289776 30/03/2023 Banupriya 2923005WL054244 Banupriya 00048 BKID0008227 1310 1310 Processed 02/04/2023 008365021 Banupriya STATE BANK OF INDIA(508548)
156 THIRUVADANAI TN-23-005-030-030/495-A
(KULATHUR B/D) 		2923005000NRG23300320232289271 30/03/2023 MAHADEVI 2923005WL054237 MAHADEVI 00048 BKID0008227 750 750 Processed 02/04/2023 008365021 MAHADEVI STATE BANK OF INDIA(508548)
157 THIRUVADANAI TN-23-005-030-030/496-A
(KULATHUR B/D) 		2923005000NRG23300320232290861 30/03/2023 PAZHANIYAYI 2923005WL054261 PAZHANIYAYI 00048 BKID0008227 1590 1590 Processed 02/04/2023 008365021 PAZHANIYAYI INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUVADANAI TN-23-005-030-030/500-A
(KULATHUR B/D) 		2923005000NRG23300320232290862 30/03/2023 Chandra 2923005WL054261 Chandra 00048 BKID0008227 1590 1590 Processed 02/04/2023 008365021 Chandra BANK OF INDIA(508505)
159 THIRUVADANAI TN-23-005-030-030/503-A
(KULATHUR B/D) 		2923005000NRG23300320232290863 30/03/2023 KALIYAMMAL 2923005WL054261 KALIYAMMAL 00048 BKID0008227 1590 1590 Processed 02/04/2023 008365021 KALIYAMMAL BANK OF INDIA(508505)
160 THIRUVADANAI TN-23-005-030-030/505-A
(KULATHUR B/D) 		2923005000NRG23300320232290864 30/03/2023 RENUKA 2923005WL054261 RENUKA 00048 BKID0008227 1686 1686 Processed 02/04/2023 008365021 RENUKA BANK OF INDIA(508505)
161 THIRUVADANAI TN-23-005-030-030/519-A
(KULATHUR B/D) 		2923005000NRG23300320232290865 30/03/2023 Mathiyazhagan 2923005WL054261 Mathiyazhagan 00048 BKID0008227 1590 1590 Processed 02/04/2023 008365021 Mathiyazhagan STATE BANK OF INDIA(508548)
162 THIRUVADANAI TN-23-005-030-030/52-A
(KULATHUR B/D) 		2923005000NRG23300320232290866 30/03/2023 VASUHI 2923005WL054261 VASUHI 00048 BKID0008227 1590 1590 Processed 02/04/2023 008365021 VASUHI BANK OF INDIA(508505)
163 THIRUVADANAI TN-23-005-030-030/53-A
(KULATHUR B/D) 		2923005000NRG23300320232290867 30/03/2023 RANJEETHAM 2923005WL054261 RANJEETHAM 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 RANJEETHAM BANK OF INDIA(508505)
164 THIRUVADANAI TN-23-005-030-030/54-A
(KULATHUR B/D) 		2923005000NRG23300320232290868 30/03/2023 STELLAMERY 2923005WL054261 STELLAMERY 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 STELLAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUVADANAI TN-23-005-030-030/563-A
(KULATHUR B/D) 		2923005000NRG23300320232290871 30/03/2023 Bhampriyal 2923005WL054261 Bhampriyal 00048 BKID0008227 536 536 Processed 02/04/2023 008365021 Bhampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
166 THIRUVADANAI TN-23-005-030-030/592-A
(KULATHUR B/D) 		2923005000NRG23300320232290874 30/03/2023 Pandiyammal 2923005WL054261 Pandiyammal 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 Pandiyammal CANARA BANK(508532)
167 THIRUVADANAI TN-23-005-030-030/604-A
(KULATHUR B/D) 		2923005000NRG23300320232290875 30/03/2023 Rethinammal 2923005WL054261 Rethinammal 00048 BKID0008227 1608 1608 Processed 02/04/2023 008365021 Rethinammal BANK OF INDIA(508505)
168 THIRUVADANAI TN-23-005-030-030/607-A
(KULATHUR B/D) 		2923005000NRG23300320232290876 30/03/2023 Valli 2923005WL054261 Valli 00048 BKID0008227 1340 1340 Processed 02/04/2023 008365021 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUVADANAI TN-23-005-030-030/614-A
(KULATHUR B/D) 		2923005000NRG23300320232290877 30/03/2023 Gowthami 2923005WL054261 Gowthami 00048 BKID0008227 1330 1330 Processed 02/04/2023 008365021 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUVADANAI TN-23-005-030-030/635-A
(KULATHUR B/D) 		2923005000NRG23300320232290878 30/03/2023 Vellaisamy 2923005WL054261 Vellaisamy 00048 BKID0008227 798 798 Processed 02/04/2023 008365021 Vellaisamy BANK OF INDIA(508505)
171 THIRUVADANAI TN-23-005-030-030/69-A
(KULATHUR B/D) 		2923005000NRG23300320232290880 30/03/2023 CHANDRA 2923005WL054261 CHANDRA 00048 BKID0008227 1596 1596 Processed 02/04/2023 008365021 CHANDRA BANK OF INDIA(508505)
172 THIRUVADANAI TN-23-005-030-030/7-A
(KULATHUR B/D) 		2923005000NRG23300320232290881 30/03/2023 Kaliyammal 2923005WL054261 Kaliyammal 00048 BKID0008227 1596 1596 Processed 02/04/2023 008365021 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUVADANAI TN-23-005-030-030/75-A
(KULATHUR B/D) 		2923005000NRG23300320232290882 30/03/2023 Vasanthal 2923005WL054261 Vasanthal 00048 BKID0008227 1064 1064 Processed 02/04/2023 008365021 Vasanthal BANK OF INDIA(508505)
174 THIRUVADANAI TN-23-005-030-030/81-A
(KULATHUR B/D) 		2923005000NRG23300320232290884 30/03/2023 Rackammal 2923005WL054261 Rackammal 00048 BKID0008227 1330 1330 Processed 02/04/2023 008365021 Rackammal BANK OF INDIA(508505)
175 THIRUVADANAI TN-23-005-030-030/89-A
(KULATHUR B/D) 		2923005000NRG23300320232290885 30/03/2023 Poomayil 2923005WL054261 Poomayil 00048 BKID0008227 1330 1330 Processed 02/04/2023 008365021 Poomayil BANK OF INDIA(508505)
176 THIRUVADANAI TN-23-005-030-030/92
(KULATHUR B/D) 		2923005000NRG23300320232290886 30/03/2023 RANI 2923005WL054261 RANI 00048 BKID0008227 1560 1560 Processed 02/04/2023 008365021 RANI BANK OF INDIA(508505)
177 THIRUVADANAI TN-23-005-030-030/93-A
(KULATHUR B/D) 		2923005000NRG23300320232290887 30/03/2023 PONNAL 2923005WL054261 PONNAL 00048 BKID0008227 1560 1560 Processed 02/04/2023 008365021 PONNAL BANK OF INDIA(508505)
178 THIRUVADANAI TN-23-005-030-030/97-A
(KULATHUR B/D) 		2923005000NRG23300320232290889 30/03/2023 VALLI 2923005WL054261 VALLI 00048 BKID0008227 1560 1560 Processed 02/04/2023 008365021 VALLI BANK OF INDIA(508505)
179 THIRUVADANAI TN-23-005-031-031/196-A
(MULLIMUNAI) 		2923005000NRG23290320232267598 30/03/2023 Kasirani 2923005WL053905 Kasirani 00048 BKID0008227 562 562 Processed 02/04/2023 008365021 Kasirani BANK OF INDIA(508505)
SubTotal 240236 240236
180 THIRUVADANAI TN-23-005-019-001/592-A
(T. NAGANI) 		2923005000NRG23300320232297509 30/03/2023 Sugunadevi 2923005WL054362 Sugunadevi 00078 CNRB0002803 1000 1000 Processed 02/04/2023 008365021 Sugunadevi IDBI BANK(607095)
SubTotal 1000 1000
181 THIRUVADANAI TN-23-005-031-031/249-A
(MULLIMUNAI) 		2923005000NRG23290320232267602 30/03/2023 Sikkanthar 2923005WL053905 Sikkanthar 00078 CNRB0003088 562 562 Processed 02/04/2023 008365021 Sikkanthar STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-041-041/409-A
(Karangadu) 		2923005000NRG23300320232287943 30/03/2023 jenciyana 2923005WL054217 jenciyana 00078 CNRB0003088 1124 1124 Processed 03/04/2023 008365021 jenciyana INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
183 THIRUVADANAI TN-23-005-031-031/146-A
(MULLIMUNAI) 		2923005000NRG23290320232267595 30/03/2023 Nagam 2923005WL053905 Nagam 00177 IOBA0000184 562 562 Processed 02/04/2023 008365021 Nagam STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-031-031/163-A
(MULLIMUNAI) 		2923005000NRG23290320232267596 30/03/2023 Susila 2923005WL053905 Susila 00177 IOBA0000184 562 562 Processed 02/04/2023 008365021 Susila STATE BANK OF INDIA(508548)
185 THIRUVADANAI TN-23-005-031-031/184-A
(MULLIMUNAI) 		2923005000NRG23290320232267597 30/03/2023 Mayavalli 2923005WL053905 Mayavalli 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 Mayavalli INDIAN OVERSEAS BANK(508541)
186 THIRUVADANAI TN-23-005-031-031/198-A
(MULLIMUNAI) 		2923005000NRG23290320232267599 30/03/2023 Veerammal 2923005WL053905 Veerammal 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 Veerammal INDIAN OVERSEAS BANK(508541)
187 THIRUVADANAI TN-23-005-031-031/225-A
(MULLIMUNAI) 		2923005000NRG23290320232267600 30/03/2023 Samayapriya 2923005WL053905 Samayapriya 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 Samayapriya INDIAN OVERSEAS BANK(508541)
188 THIRUVADANAI TN-23-005-031-031/238-A
(MULLIMUNAI) 		2923005000NRG23290320232267601 30/03/2023 SAIBURANI 2923005WL053905 SAIBURANI 00177 IOBA0000184 562 562 Processed 02/04/2023 008365021 SAIBURANI STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-031-031/259-A
(MULLIMUNAI) 		2923005000NRG23290320232267603 30/03/2023 Pitchaipillai 2923005WL053905 Pitchaipillai 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 Pitchaipillai INDIAN OVERSEAS BANK(508541)
190 THIRUVADANAI TN-23-005-031-031/294-A
(MULLIMUNAI) 		2923005000NRG23290320232267604 30/03/2023 Lingammal 2923005WL053905 Lingammal 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 Lingammal INDIAN OVERSEAS BANK(508541)
191 THIRUVADANAI TN-23-005-031-031/312-A
(MULLIMUNAI) 		2923005000NRG23290320232267605 30/03/2023 Velanganni 2923005WL053905 Velanganni 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 Velanganni INDIAN OVERSEAS BANK(508541)
192 THIRUVADANAI TN-23-005-031-031/356-A
(MULLIMUNAI) 		2923005000NRG23290320232267606 30/03/2023 LATHA 2923005WL053905 LATHA 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 LATHA INDIAN OVERSEAS BANK(508541)
193 THIRUVADANAI TN-23-005-031-031/363-A
(MULLIMUNAI) 		2923005000NRG23290320232267607 30/03/2023 CELLAMMAL 2923005WL053905 CELLAMMAL 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 CELLAMMAL INDIAN OVERSEAS BANK(508541)
194 THIRUVADANAI TN-23-005-031-031/365-A
(MULLIMUNAI) 		2923005000NRG23290320232267608 30/03/2023 Pancharani 2923005WL053905 Pancharani 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 Pancharani UNION BANK OF INDIA(508500)
195 THIRUVADANAI TN-23-005-031-031/4-A
(MULLIMUNAI) 		2923005000NRG23290320232267609 30/03/2023 Amutha 2923005WL053905 Amutha 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 Amutha INDIAN OVERSEAS BANK(508541)
196 THIRUVADANAI TN-23-005-031-031/404-A
(MULLIMUNAI) 		2923005000NRG23290320232267610 30/03/2023 THEIVANNAI 2923005WL053905 THEIVANNAI 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 THEIVANNAI INDIAN OVERSEAS BANK(508541)
197 THIRUVADANAI TN-23-005-031-031/424-A
(MULLIMUNAI) 		2923005000NRG23290320232267611 30/03/2023 RAMAEE 2923005WL053905 RAMAEE 00177 IOBA0000184 562 562 Processed 02/04/2023 008365021 RAMAEE STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-031-031/5-A
(MULLIMUNAI) 		2923005000NRG23290320232267612 30/03/2023 CINNAPONNU 2923005WL053905 CINNAPONNU 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 CINNAPONNU INDIAN OVERSEAS BANK(508541)
199 THIRUVADANAI TN-23-005-031-031/504-A
(MULLIMUNAI) 		2923005000NRG23290320232267613 30/03/2023 Samaya Rani 2923005WL053905 Samaya Rani 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 Samaya Rani INDIAN OVERSEAS BANK(508541)
200 THIRUVADANAI TN-23-005-031-031/505-A
(MULLIMUNAI) 		2923005000NRG23290320232267614 30/03/2023 Vaira Logi 2923005WL053905 Vaira Logi 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 Vaira Logi INDIAN OVERSEAS BANK(508541)
201 THIRUVADANAI TN-23-005-031-031/518-A
(MULLIMUNAI) 		2923005000NRG23290320232267615 30/03/2023 kalirani 2923005WL053905 kalirani 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 kalirani INDIAN OVERSEAS BANK(508541)
202 THIRUVADANAI TN-23-005-031-031/96-A
(MULLIMUNAI) 		2923005000NRG23290320232267616 30/03/2023 Rasarani 2923005WL053905 Rasarani 00177 IOBA0000184 562 562 Processed 03/04/2023 008365021 Rasarani INDIAN OVERSEAS BANK(508541)
SubTotal 11240 11240
203 THIRUVADANAI TN-23-005-030-030/229-A
(KULATHUR B/D) 		2923005000NRG23300320232289756 30/03/2023 Chidra 2923005WL054244 Chidra 00328 IOBA0PGB001 1578 1578 Processed 02/04/2023 008365021 Chidra BANK OF INDIA(508505)
SubTotal 1578 1578
204 THIRUVADANAI TN-23-005-019-001/520-A
(T. NAGANI) 		2923005000NRG23300320232297504 30/03/2023 Chitra 2923005WL054362 Chitra 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Chitra CANARA BANK(508532)
205 THIRUVADANAI TN-23-005-019-001/523-A
(T. NAGANI) 		2923005000NRG23300320232297505 30/03/2023 Pappa 2923005WL054362 Pappa 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Pappa STATE BANK OF INDIA(508548)
206 THIRUVADANAI TN-23-005-019-001/550-A
(T. NAGANI) 		2923005000NRG23300320232297506 30/03/2023 Singaram 2923005WL054362 Singaram 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Singaram STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-019-001/553-A
(T. NAGANI) 		2923005000NRG23300320232297507 30/03/2023 Kanimozhi 2923005WL054362 Kanimozhi 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIRUVADANAI TN-23-005-019-001/572-A
(T. NAGANI) 		2923005000NRG23300320232297508 30/03/2023 SULEGA 2923005WL054362 SULEGA 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 SULEGA INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUVADANAI TN-23-005-019-001/619-A
(T. NAGANI) 		2923005000NRG23300320232297510 30/03/2023 Archana 2923005WL054362 Archana 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Archana STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-019-003/521-A
(T. NAGANI) 		2923005000NRG23300320232279518 30/03/2023 ARUNAKIRI 2923005WL054092 ARUNAKIRI 00415 SBIN0000980 843 843 Processed 02/04/2023 008365021 ARUNAKIRI STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-019-003/575-A
(T. NAGANI) 		2923005000NRG23300320232279519 30/03/2023 Latha 2923005WL054092 Latha 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUVADANAI TN-23-005-019-003/584-A
(T. NAGANI) 		2923005000NRG23300320232279521 30/03/2023 Thenmoli 2923005WL054092 Thenmoli 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Thenmoli STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-019-003/606-A
(T. NAGANI) 		2923005000NRG23300320232288861 30/03/2023 Seetha 2923005WL054230 Seetha 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Seetha CANARA BANK(508532)
214 THIRUVADANAI TN-23-005-019-003/612-A
(T. NAGANI) 		2923005000NRG23300320232279524 30/03/2023 Nithya 2923005WL054092 Nithya 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 Nithya STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-019-004/527-A
(T. NAGANI) 		2923005000NRG23300320232288862 30/03/2023 PANCHAVARNAM 2923005WL054230 PANCHAVARNAM 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 PANCHAVARNAM STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-019-004/539-A
(T. NAGANI) 		2923005000NRG23300320232288863 30/03/2023 Vasuki 2923005WL054230 Vasuki 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Vasuki STATE BANK OF INDIA(508548)
217 THIRUVADANAI TN-23-005-019-004/541-A
(T. NAGANI) 		2923005000NRG23300320232288864 30/03/2023 KANNAGI 2923005WL054230 KANNAGI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 KANNAGI STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-019-004/567-A
(T. NAGANI) 		2923005000NRG23300320232288865 30/03/2023 KAYATHRI 2923005WL054230 KAYATHRI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 KAYATHRI STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-019-005/565-A
(T. NAGANI) 		2923005000NRG23300320232288866 30/03/2023 MARIYAMMAL 2923005WL054230 MARIYAMMAL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 MARIYAMMAL STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-019-006/533-A
(T. NAGANI) 		2923005000NRG23300320232297511 30/03/2023 AMSAVALLI 2923005WL054362 AMSAVALLI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 AMSAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUVADANAI TN-23-005-019-006/542-A
(T. NAGANI) 		2923005000NRG23300320232297513 30/03/2023 THENMOZHI 2923005WL054362 THENMOZHI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 THENMOZHI STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-019-006/558-A
(T. NAGANI) 		2923005000NRG23300320232297514 30/03/2023 Vithya 2923005WL054362 Vithya 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 Vithya INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUVADANAI TN-23-005-019-006/570-A
(T. NAGANI) 		2923005000NRG23300320232297515 30/03/2023 RATHIKA 2923005WL054362 RATHIKA 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 RATHIKA STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-019-006/573-A
(T. NAGANI) 		2923005000NRG23300320232297516 30/03/2023 INDHIRANI 2923005WL054362 INDHIRANI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUVADANAI TN-23-005-019-006/598-A
(T. NAGANI) 		2923005000NRG23300320232297517 30/03/2023 Manisha 2923005WL054362 Manisha 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 Manisha STATE BANK OF INDIA(508548)
226 THIRUVADANAI TN-23-005-019-006/599-A
(T. NAGANI) 		2923005000NRG23300320232297518 30/03/2023 Muthulaksmi 2923005WL054362 Muthulaksmi 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 Muthulaksmi STATE BANK OF INDIA(508548)
227 THIRUVADANAI TN-23-005-019-006/625-A
(T. NAGANI) 		2923005000NRG23300320232297520 30/03/2023 Manjula 2923005WL054362 Manjula 00415 SBIN0000980 504 504 Processed 03/04/2023 008365021 Manjula UNION BANK OF INDIA(508500)
228 THIRUVADANAI TN-23-005-019-019/10-A
(T. NAGANI) 		2923005000NRG23300320232288867 30/03/2023 CHINNAKANNU 2923005WL054230 CHINNAKANNU 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 CHINNAKANNU STATE BANK OF INDIA(508548)
229 THIRUVADANAI TN-23-005-019-019/10-A
(T. NAGANI) 		2923005000NRG23300320232288868 30/03/2023 POTTU 2923005WL054230 POTTU 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 POTTU STATE BANK OF INDIA(508548)
230 THIRUVADANAI TN-23-005-019-019/104-A
(T. NAGANI) 		2923005000NRG23300320232288869 30/03/2023 SELVI 2923005WL054230 SELVI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
231 THIRUVADANAI TN-23-005-019-019/105
(T. NAGANI) 		2923005000NRG23300320232288870 30/03/2023 banumathi 2923005WL054230 banumathi 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 banumathi STATE BANK OF INDIA(508548)
232 THIRUVADANAI TN-23-005-019-019/110-A
(T. NAGANI) 		2923005000NRG23300320232288871 30/03/2023 GANDHI 2923005WL054230 GANDHI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 GANDHI STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-019-019/111-A
(T. NAGANI) 		2923005000NRG23300320232288872 30/03/2023 PUSHPAM 2923005WL054230 PUSHPAM 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 PUSHPAM STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-019-019/113-A
(T. NAGANI) 		2923005000NRG23300320232288873 30/03/2023 MUTHULAKSHMI 2923005WL054230 MUTHULAKSHMI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 MUTHULAKSHMI STATE BANK OF INDIA(508548)
235 THIRUVADANAI TN-23-005-019-019/114-A
(T. NAGANI) 		2923005000NRG23300320232288874 30/03/2023 AMIRTHAVALLI 2923005WL054230 AMIRTHAVALLI 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUVADANAI TN-23-005-019-019/116-A
(T. NAGANI) 		2923005000NRG23300320232288875 30/03/2023 PITCHAIAMMAL 2923005WL054230 PITCHAIAMMAL 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 PITCHAIAMMAL STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-019-019/117-A
(T. NAGANI) 		2923005000NRG23300320232288876 30/03/2023 SUNDARI 2923005WL054230 SUNDARI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 SUNDARI STATE BANK OF INDIA(508548)
238 THIRUVADANAI TN-23-005-019-019/12-A
(T. NAGANI) 		2923005000NRG23300320232288877 30/03/2023 ELUVAKKAL 2923005WL054230 ELUVAKKAL 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 ELUVAKKAL STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-019-019/120-A
(T. NAGANI) 		2923005000NRG23300320232288878 30/03/2023 RENGAMMAL 2923005WL054230 RENGAMMAL 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 RENGAMMAL STATE BANK OF INDIA(508548)
240 THIRUVADANAI TN-23-005-019-019/121-A
(T. NAGANI) 		2923005000NRG23300320232288879 30/03/2023 rajeswari 2923005WL054230 rajeswari 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUVADANAI TN-23-005-019-019/123-A
(T. NAGANI) 		2923005000NRG23300320232288880 30/03/2023 SELVI 2923005WL054230 SELVI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 SELVI STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-019-019/124-A
(T. NAGANI) 		2923005000NRG23300320232288881 30/03/2023 KUNJARAM 2923005WL054230 KUNJARAM 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 KUNJARAM STATE BANK OF INDIA(508548)
243 THIRUVADANAI TN-23-005-019-019/127-A
(T. NAGANI) 		2923005000NRG23300320232288882 30/03/2023 BOOPATHI 2923005WL054230 BOOPATHI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 BOOPATHI STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-019-019/129-A
(T. NAGANI) 		2923005000NRG23300320232288883 30/03/2023 PUSHPAM 2923005WL054230 PUSHPAM 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 PUSHPAM STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-019-019/131-A
(T. NAGANI) 		2923005000NRG23300320232288884 30/03/2023 POTTU 2923005WL054230 POTTU 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 POTTU STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-019-019/133-A
(T. NAGANI) 		2923005000NRG23300320232288885 30/03/2023 VAIRAMANI 2923005WL054230 VAIRAMANI 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 VAIRAMANI STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-019-019/136-A
(T. NAGANI) 		2923005000NRG23300320232288886 30/03/2023 PARAMESWARI 2923005WL054230 PARAMESWARI 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 PARAMESWARI STATE BANK OF INDIA(508548)
248 THIRUVADANAI TN-23-005-019-019/137-A
(T. NAGANI) 		2923005000NRG23300320232288887 30/03/2023 PALANIAMMAL 2923005WL054230 PALANIAMMAL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 PALANIAMMAL STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-019-019/138-A
(T. NAGANI) 		2923005000NRG23300320232288888 30/03/2023 SELVI 2923005WL054230 SELVI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 SELVI STATE BANK OF INDIA(508548)
250 THIRUVADANAI TN-23-005-019-019/139-A
(T. NAGANI) 		2923005000NRG23300320232288889 30/03/2023 SARASWATHI 2923005WL054230 SARASWATHI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 SARASWATHI STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-019-019/145-A
(T. NAGANI) 		2923005000NRG23300320232288891 30/03/2023 PACKIYAM 2923005WL054230 PACKIYAM 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 PACKIYAM STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-019-019/146-A
(T. NAGANI) 		2923005000NRG23300320232288892 30/03/2023 PANCHAVARNAM 2923005WL054230 PANCHAVARNAM 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 PANCHAVARNAM STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-019-019/15-A
(T. NAGANI) 		2923005000NRG23300320232288893 30/03/2023 PAPPA 2923005WL054230 PAPPA 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 PAPPA STATE BANK OF INDIA(508548)
254 THIRUVADANAI TN-23-005-019-019/152-A
(T. NAGANI) 		2923005000NRG23300320232288894 30/03/2023 ANNAMMAL 2923005WL054230 ANNAMMAL 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 ANNAMMAL STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-019-019/155-A
(T. NAGANI) 		2923005000NRG23300320232288895 30/03/2023 MAHADEVI 2923005WL054230 MAHADEVI 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 MAHADEVI CANARA BANK(508532)
256 THIRUVADANAI TN-23-005-019-019/159-A
(T. NAGANI) 		2923005000NRG23300320232288896 30/03/2023 SUMATHI 2923005WL054230 SUMATHI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 SUMATHI STATE BANK OF INDIA(508548)
257 THIRUVADANAI TN-23-005-019-019/16-A
(T. NAGANI) 		2923005000NRG23300320232288897 30/03/2023 AROCKIYAMARY 2923005WL054230 AROCKIYAMARY 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUVADANAI TN-23-005-019-019/163-A
(T. NAGANI) 		2923005000NRG23300320232288899 30/03/2023 PATHAMPIRIYAL 2923005WL054230 PATHAMPIRIYAL 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 PATHAMPIRIYAL STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-019-019/164-A
(T. NAGANI) 		2923005000NRG23300320232288900 30/03/2023 ARULMARY 2923005WL054230 ARULMARY 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 ARULMARY STATE BANK OF INDIA(508548)
260 THIRUVADANAI TN-23-005-019-019/166-A
(T. NAGANI) 		2923005000NRG23300320232288901 30/03/2023 POONGOTHAI 2923005WL054230 POONGOTHAI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 POONGOTHAI STATE BANK OF INDIA(508548)
261 THIRUVADANAI TN-23-005-019-019/167-A
(T. NAGANI) 		2923005000NRG23300320232288902 30/03/2023 MANI 2923005WL054230 MANI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUVADANAI TN-23-005-019-019/17-A
(T. NAGANI) 		2923005000NRG23300320232288903 30/03/2023 YASOTHAI 2923005WL054230 YASOTHAI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 YASOTHAI STATE BANK OF INDIA(508548)
263 THIRUVADANAI TN-23-005-019-019/172-A
(T. NAGANI) 		2923005000NRG23300320232279525 30/03/2023 RAJESWARI 2923005WL054092 RAJESWARI 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 RAJESWARI STATE BANK OF INDIA(508548)
264 THIRUVADANAI TN-23-005-019-019/173-A
(T. NAGANI) 		2923005000NRG23300320232279526 30/03/2023 MURUGESWARI 2923005WL054092 MURUGESWARI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 MURUGESWARI STATE BANK OF INDIA(508548)
265 THIRUVADANAI TN-23-005-019-019/18-A
(T. NAGANI) 		2923005000NRG23300320232288904 30/03/2023 SUNDARAMBAL 2923005WL054230 SUNDARAMBAL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 SUNDARAMBAL PUNJAB NATIONAL BANK(508568)
266 THIRUVADANAI TN-23-005-019-019/183-A
(T. NAGANI) 		2923005000NRG23300320232279527 30/03/2023 MURUGESWARI 2923005WL054092 MURUGESWARI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 MURUGESWARI STATE BANK OF INDIA(508548)
267 THIRUVADANAI TN-23-005-019-019/191-A
(T. NAGANI) 		2923005000NRG23300320232279528 30/03/2023 PUSHPAM 2923005WL054092 PUSHPAM 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 PUSHPAM STATE BANK OF INDIA(508548)
268 THIRUVADANAI TN-23-005-019-019/192-A
(T. NAGANI) 		2923005000NRG23300320232279529 30/03/2023 KALIYAMMAL 2923005WL054092 KALIYAMMAL 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
269 THIRUVADANAI TN-23-005-019-019/195-A
(T. NAGANI) 		2923005000NRG23300320232279530 30/03/2023 VIJAYARANI 2923005WL054092 VIJAYARANI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 VIJAYARANI STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-019-019/197-A
(T. NAGANI) 		2923005000NRG23300320232279531 30/03/2023 MAHADEVI 2923005WL054092 MAHADEVI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 MAHADEVI STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-019-019/203-A
(T. NAGANI) 		2923005000NRG23300320232279532 30/03/2023 MARIMUTHU 2923005WL054092 MARIMUTHU 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 MARIMUTHU STATE BANK OF INDIA(508548)
272 THIRUVADANAI TN-23-005-019-019/206-A
(T. NAGANI) 		2923005000NRG23300320232279533 30/03/2023 PERIYAKA 2923005WL054092 PERIYAKA 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 PERIYAKA STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-019-019/209-A
(T. NAGANI) 		2923005000NRG23300320232279534 30/03/2023 PANCHAVARNAM 2923005WL054092 PANCHAVARNAM 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 PANCHAVARNAM STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-019-019/211-A
(T. NAGANI) 		2923005000NRG23300320232279535 30/03/2023 RASAMMAL 2923005WL054092 RASAMMAL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 RASAMMAL STATE BANK OF INDIA(508548)
275 THIRUVADANAI TN-23-005-019-019/217-A
(T. NAGANI) 		2923005000NRG23300320232279536 30/03/2023 SARADHADEVI 2923005WL054092 SARADHADEVI 00415 SBIN0000980 843 843 Processed 02/04/2023 008365021 SARADHADEVI STATE BANK OF INDIA(508548)
276 THIRUVADANAI TN-23-005-019-019/218-A
(T. NAGANI) 		2923005000NRG23300320232279537 30/03/2023 VALARMATHI 2923005WL054092 VALARMATHI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 VALARMATHI STATE BANK OF INDIA(508548)
277 THIRUVADANAI TN-23-005-019-019/219-A
(T. NAGANI) 		2923005000NRG23300320232279538 30/03/2023 MARIYAMMAL 2923005WL054092 MARIYAMMAL 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 MARIYAMMAL STATE BANK OF INDIA(508548)
278 THIRUVADANAI TN-23-005-019-019/222-A
(T. NAGANI) 		2923005000NRG23300320232279539 30/03/2023 SUTHA 2923005WL054092 SUTHA 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 SUTHA STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-019-019/230-A
(T. NAGANI) 		2923005000NRG23300320232279540 30/03/2023 MARIMUTHU 2923005WL054092 MARIMUTHU 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 MARIMUTHU ESAF SMALL FINANCE BANK LIMITED(508992)
280 THIRUVADANAI TN-23-005-019-019/232-A
(T. NAGANI) 		2923005000NRG23300320232279541 30/03/2023 PACKIYAM 2923005WL054092 PACKIYAM 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 PACKIYAM STATE BANK OF INDIA(508548)
281 THIRUVADANAI TN-23-005-019-019/234-A
(T. NAGANI) 		2923005000NRG23300320232279542 30/03/2023 KALIYAMMAL 2923005WL054092 KALIYAMMAL 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-019-019/24-A
(T. NAGANI) 		2923005000NRG23300320232288906 30/03/2023 MALATHI 2923005WL054230 MALATHI 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 MALATHI PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-019-019/244-A
(T. NAGANI) 		2923005000NRG23300320232279543 30/03/2023 VEERAMMAL 2923005WL054092 VEERAMMAL 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 VEERAMMAL STATE BANK OF INDIA(508548)
284 THIRUVADANAI TN-23-005-019-019/25-A
(T. NAGANI) 		2923005000NRG23300320232288907 30/03/2023 MEENAKSHI 2923005WL054230 MEENAKSHI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 MEENAKSHI STATE BANK OF INDIA(508548)
285 THIRUVADANAI TN-23-005-019-019/250-A
(T. NAGANI) 		2923005000NRG23300320232279544 30/03/2023 KALIYAMMAL 2923005WL054092 KALIYAMMAL 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
286 THIRUVADANAI TN-23-005-019-019/253-A
(T. NAGANI) 		2923005000NRG23300320232279545 30/03/2023 KARPAGAVALLI 2923005WL054092 KARPAGAVALLI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 KARPAGAVALLI PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-019-019/256-A
(T. NAGANI) 		2923005000NRG23300320232279547 30/03/2023 KALIYAMMAL 2923005WL054092 KALIYAMMAL 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-019-019/257-A
(T. NAGANI) 		2923005000NRG23300320232279548 30/03/2023 KALIYAMMAL 2923005WL054092 KALIYAMMAL 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-019-019/259-A
(T. NAGANI) 		2923005000NRG23300320232279549 30/03/2023 SAGUNTHALA 2923005WL054092 SAGUNTHALA 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 SAGUNTHALA STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-019-019/260-A
(T. NAGANI) 		2923005000NRG23300320232279550 30/03/2023 PAPPA 2923005WL054092 PAPPA 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 PAPPA STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-019-019/263-A
(T. NAGANI) 		2923005000NRG23300320232279551 30/03/2023 KAMALA 2923005WL054092 KAMALA 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 KAMALA STATE BANK OF INDIA(508548)
292 THIRUVADANAI TN-23-005-019-019/264-A
(T. NAGANI) 		2923005000NRG23300320232279552 30/03/2023 RETHINAM 2923005WL054092 RETHINAM 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 RETHINAM CANARA BANK(508532)
293 THIRUVADANAI TN-23-005-019-019/265-A
(T. NAGANI) 		2923005000NRG23300320232279553 30/03/2023 SINTHAMANI 2923005WL054092 SINTHAMANI 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 SINTHAMANI STATE BANK OF INDIA(508548)
294 THIRUVADANAI TN-23-005-019-019/266-A
(T. NAGANI) 		2923005000NRG23300320232279554 30/03/2023 ALAGUMEENAL 2923005WL054092 ALAGUMEENAL 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 ALAGUMEENAL STATE BANK OF INDIA(508548)
295 THIRUVADANAI TN-23-005-019-019/269-A
(T. NAGANI) 		2923005000NRG23300320232279555 30/03/2023 POOMAYIL 2923005WL054092 POOMAYIL 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 POOMAYIL STATE BANK OF INDIA(508548)
296 THIRUVADANAI TN-23-005-019-019/270-A
(T. NAGANI) 		2923005000NRG23300320232279556 30/03/2023 CHITRA 2923005WL054092 CHITRA 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 CHITRA STATE BANK OF INDIA(508548)
297 THIRUVADANAI TN-23-005-019-019/276-A
(T. NAGANI) 		2923005000NRG23300320232279557 30/03/2023 ANGAMMAL 2923005WL054092 ANGAMMAL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 ANGAMMAL STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-019-019/278-A
(T. NAGANI) 		2923005000NRG23300320232279559 30/03/2023 SELVI 2923005WL054092 SELVI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 SELVI HDFC BANK LTD(607152)
299 THIRUVADANAI TN-23-005-019-019/281-A
(T. NAGANI) 		2923005000NRG23300320232279560 30/03/2023 PATHIMAMARY 2923005WL054092 PATHIMAMARY 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 PATHIMAMARY STATE BANK OF INDIA(508548)
300 THIRUVADANAI TN-23-005-019-019/284-A
(T. NAGANI) 		2923005000NRG23300320232279561 30/03/2023 PARVATHI 2923005WL054092 PARVATHI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 PARVATHI STATE BANK OF INDIA(508548)
301 THIRUVADANAI TN-23-005-019-019/285-A
(T. NAGANI) 		2923005000NRG23300320232279562 30/03/2023 AROCKIYAMARY 2923005WL054092 AROCKIYAMARY 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 AROCKIYAMARY STATE BANK OF INDIA(508548)
302 THIRUVADANAI TN-23-005-019-019/289-A
(T. NAGANI) 		2923005000NRG23300320232279563 30/03/2023 GANDHIMATHI 2923005WL054092 GANDHIMATHI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 GANDHIMATHI STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-019-019/29-A
(T. NAGANI) 		2923005000NRG23300320232288909 30/03/2023 PALANIYAMMAL 2923005WL054230 PALANIYAMMAL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 PALANIYAMMAL STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-019-019/305-A
(T. NAGANI) 		2923005000NRG23300320232297521 30/03/2023 VALLI 2923005WL054362 VALLI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 VALLI STATE BANK OF INDIA(508548)
305 THIRUVADANAI TN-23-005-019-019/307-A
(T. NAGANI) 		2923005000NRG23300320232297522 30/03/2023 VASANTHAL 2923005WL054362 VASANTHAL 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 VASANTHAL STATE BANK OF INDIA(508548)
306 THIRUVADANAI TN-23-005-019-019/310-A
(T. NAGANI) 		2923005000NRG23300320232297523 30/03/2023 KUNJARAM 2923005WL054362 KUNJARAM 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 KUNJARAM STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-019-019/311-A
(T. NAGANI) 		2923005000NRG23300320232297524 30/03/2023 Veluchamy 2923005WL054362 Veluchamy 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Veluchamy STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-019-019/312-A
(T. NAGANI) 		2923005000NRG23300320232297525 30/03/2023 PARVATHI 2923005WL054362 PARVATHI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUVADANAI TN-23-005-019-019/314-A
(T. NAGANI) 		2923005000NRG23300320232297526 30/03/2023 MUNIYANDI 2923005WL054362 MUNIYANDI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 MUNIYANDI STATE BANK OF INDIA(508548)
310 THIRUVADANAI TN-23-005-019-019/315-A
(T. NAGANI) 		2923005000NRG23300320232297527 30/03/2023 RENUGA 2923005WL054362 RENUGA 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 RENUGA STATE BANK OF INDIA(508548)
311 THIRUVADANAI TN-23-005-019-019/316-A
(T. NAGANI) 		2923005000NRG23300320232297528 30/03/2023 JEYAM 2923005WL054362 JEYAM 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 JEYAM STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-019-019/318-A
(T. NAGANI) 		2923005000NRG23300320232297529 30/03/2023 VALLI 2923005WL054362 VALLI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 VALLI STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-019-019/319-B
(T. NAGANI) 		2923005000NRG23300320232297530 30/03/2023 MEENAL 2923005WL054362 MEENAL 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 MEENAL STATE BANK OF INDIA(508548)
314 THIRUVADANAI TN-23-005-019-019/320-A
(T. NAGANI) 		2923005000NRG23300320232297531 30/03/2023 Valli 2923005WL054362 Valli 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 Valli STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-019-019/321-A
(T. NAGANI) 		2923005000NRG23300320232297532 30/03/2023 SEENIYAMMAL 2923005WL054362 SEENIYAMMAL 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 SEENIYAMMAL STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-019-019/327-A
(T. NAGANI) 		2923005000NRG23300320232297533 30/03/2023 SELVI 2923005WL054362 SELVI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 SELVI STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-019-019/328-A
(T. NAGANI) 		2923005000NRG23300320232297534 30/03/2023 THAMILSELVI 2923005WL054362 THAMILSELVI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 THAMILSELVI INDIAN BANK(607105)
318 THIRUVADANAI TN-23-005-019-019/330-A
(T. NAGANI) 		2923005000NRG23300320232297535 30/03/2023 GOWRI 2923005WL054362 GOWRI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 GOWRI STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-019-019/333-A
(T. NAGANI) 		2923005000NRG23300320232297536 30/03/2023 LAKSHMI 2923005WL054362 LAKSHMI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 LAKSHMI BANK OF INDIA(508505)
320 THIRUVADANAI TN-23-005-019-019/333-A
(T. NAGANI) 		2923005000NRG23300320232297537 30/03/2023 SUNTHARAM 2923005WL054362 SUNTHARAM 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 SUNTHARAM STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-019-019/334-A
(T. NAGANI) 		2923005000NRG23300320232297538 30/03/2023 SUNTHARAMBAL 2923005WL054362 SUNTHARAMBAL 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 SUNTHARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUVADANAI TN-23-005-019-019/335-A
(T. NAGANI) 		2923005000NRG23300320232297539 30/03/2023 NAGAVALLI 2923005WL054362 NAGAVALLI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
323 THIRUVADANAI TN-23-005-019-019/341-A
(T. NAGANI) 		2923005000NRG23300320232297540 30/03/2023 PANCHAVARNAM 2923005WL054362 PANCHAVARNAM 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUVADANAI TN-23-005-019-019/344-A
(T. NAGANI) 		2923005000NRG23300320232297541 30/03/2023 MAHESWARI 2923005WL054362 MAHESWARI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 MAHESWARI STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-019-019/346-A
(T. NAGANI) 		2923005000NRG23300320232297542 30/03/2023 MUTHUMANI 2923005WL054362 MUTHUMANI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 MUTHUMANI STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-019-019/348-A
(T. NAGANI) 		2923005000NRG23300320232297543 30/03/2023 NALLATHANGAL 2923005WL054362 NALLATHANGAL 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 NALLATHANGAL STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-019-019/35-A
(T. NAGANI) 		2923005000NRG23300320232288910 30/03/2023 VALLI 2923005WL054230 VALLI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUVADANAI TN-23-005-019-019/350-A
(T. NAGANI) 		2923005000NRG23300320232297544 30/03/2023 CHANDRA 2923005WL054362 CHANDRA 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUVADANAI TN-23-005-019-019/350-A
(T. NAGANI) 		2923005000NRG23300320232297545 30/03/2023 LAKSHMI 2923005WL054362 LAKSHMI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 LAKSHMI STATE BANK OF INDIA(508548)
330 THIRUVADANAI TN-23-005-019-019/351-A
(T. NAGANI) 		2923005000NRG23300320232297546 30/03/2023 KUNJARAM 2923005WL054362 KUNJARAM 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 KUNJARAM STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-019-019/353-A
(T. NAGANI) 		2923005000NRG23300320232297547 30/03/2023 SARADHA 2923005WL054362 SARADHA 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 SARADHA STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-019-019/354-A
(T. NAGANI) 		2923005000NRG23300320232297548 30/03/2023 GANTHI 2923005WL054362 GANTHI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 GANTHI STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-019-019/355-A
(T. NAGANI) 		2923005000NRG23300320232297549 30/03/2023 KUNJARAM 2923005WL054362 KUNJARAM 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 KUNJARAM STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-019-019/356-A
(T. NAGANI) 		2923005000NRG23300320232297550 30/03/2023 Manimegalai 2923005WL054362 Manimegalai 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 Manimegalai CANARA BANK(508532)
335 THIRUVADANAI TN-23-005-019-019/358-A
(T. NAGANI) 		2923005000NRG23300320232297551 30/03/2023 MANJULA 2923005WL054362 MANJULA 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 MANJULA STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-019-019/359-A
(T. NAGANI) 		2923005000NRG23300320232297552 30/03/2023 PANDISELVI 2923005WL054362 PANDISELVI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 PANDISELVI STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-019-019/360-A
(T. NAGANI) 		2923005000NRG23300320232297553 30/03/2023 AMIRTAM 2923005WL054362 AMIRTAM 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 AMIRTAM STATE BANK OF INDIA(508548)
338 THIRUVADANAI TN-23-005-019-019/361-A
(T. NAGANI) 		2923005000NRG23300320232297554 30/03/2023 KALIYAMMAL 2923005WL054362 KALIYAMMAL 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-019-019/362-A
(T. NAGANI) 		2923005000NRG23300320232297555 30/03/2023 GANDHI 2923005WL054362 GANDHI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 GANDHI STATE BANK OF INDIA(508548)
340 THIRUVADANAI TN-23-005-019-019/363-A
(T. NAGANI) 		2923005000NRG23300320232297556 30/03/2023 SANGAMMAL 2923005WL054362 SANGAMMAL 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 SANGAMMAL PALLAVAN GRAMA BANK(607052)
341 THIRUVADANAI TN-23-005-019-019/364-A
(T. NAGANI) 		2923005000NRG23300320232297557 30/03/2023 MARIKANNU 2923005WL054362 MARIKANNU 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 MARIKANNU STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-019-019/368-A
(T. NAGANI) 		2923005000NRG23300320232297558 30/03/2023 SIGAPPI 2923005WL054362 SIGAPPI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 SIGAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUVADANAI TN-23-005-019-019/371-A
(T. NAGANI) 		2923005000NRG23300320232297559 30/03/2023 MARIYAMMAL 2923005WL054362 MARIYAMMAL 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 MARIYAMMAL STATE BANK OF INDIA(508548)
344 THIRUVADANAI TN-23-005-019-019/373-A
(T. NAGANI) 		2923005000NRG23300320232297560 30/03/2023 KARUPPAYI 2923005WL054362 KARUPPAYI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 KARUPPAYI STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-019-019/375-A
(T. NAGANI) 		2923005000NRG23300320232297561 30/03/2023 RAKKU 2923005WL054362 RAKKU 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 RAKKU STATE BANK OF INDIA(508548)
346 THIRUVADANAI TN-23-005-019-019/376-A
(T. NAGANI) 		2923005000NRG23300320232297562 30/03/2023 LAKSHMI 2923005WL054362 LAKSHMI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 LAKSHMI PALLAVAN GRAMA BANK(607052)
347 THIRUVADANAI TN-23-005-019-019/377-A
(T. NAGANI) 		2923005000NRG23300320232297563 30/03/2023 DHANALAKSHMI 2923005WL054362 DHANALAKSHMI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 DHANALAKSHMI STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-019-019/378-A
(T. NAGANI) 		2923005000NRG23300320232297564 30/03/2023 RAMU 2923005WL054362 RAMU 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUVADANAI TN-23-005-019-019/379-A
(T. NAGANI) 		2923005000NRG23300320232297565 30/03/2023 VASANTHAL 2923005WL054362 VASANTHAL 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 VASANTHAL STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-019-019/380-A
(T. NAGANI) 		2923005000NRG23300320232297566 30/03/2023 GEETHA 2923005WL054362 GEETHA 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 GEETHA STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-019-019/381-A
(T. NAGANI) 		2923005000NRG23300320232297567 30/03/2023 KUNJARAM 2923005WL054362 KUNJARAM 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 KUNJARAM STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-019-019/382-A
(T. NAGANI) 		2923005000NRG23300320232297568 30/03/2023 LAKSHMI 2923005WL054362 LAKSHMI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 LAKSHMI STATE BANK OF INDIA(508548)
353 THIRUVADANAI TN-23-005-019-019/383-A
(T. NAGANI) 		2923005000NRG23300320232297569 30/03/2023 RETHINAVALLI 2923005WL054362 RETHINAVALLI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 RETHINAVALLI STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-019-019/386-A
(T. NAGANI) 		2923005000NRG23300320232297570 30/03/2023 SELVI 2923005WL054362 SELVI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 SELVI CANARA BANK(508532)
355 THIRUVADANAI TN-23-005-019-019/387-A
(T. NAGANI) 		2923005000NRG23300320232297571 30/03/2023 KALAISELVI 2923005WL054362 KALAISELVI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 KALAISELVI CANARA BANK(508532)
356 THIRUVADANAI TN-23-005-019-019/388-A
(T. NAGANI) 		2923005000NRG23300320232297572 30/03/2023 BANU 2923005WL054362 BANU 00415 SBIN0000980 1008 1008 Processed 03/04/2023 008365021 BANU INDIAN OVERSEAS BANK(508541)
357 THIRUVADANAI TN-23-005-019-019/389-A
(T. NAGANI) 		2923005000NRG23300320232297573 30/03/2023 SARASU 2923005WL054362 SARASU 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 SARASU STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-019-019/391-A
(T. NAGANI) 		2923005000NRG23300320232297574 30/03/2023 SUNTHARI 2923005WL054362 SUNTHARI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 SUNTHARI STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-019-019/393-A
(T. NAGANI) 		2923005000NRG23300320232297575 30/03/2023 GHANASOUNDHARI 2923005WL054362 GHANASOUNDHARI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 GHANASOUNDHARI STATE BANK OF INDIA(508548)
360 THIRUVADANAI TN-23-005-019-019/394-A
(T. NAGANI) 		2923005000NRG23300320232297576 30/03/2023 POOMAYIL 2923005WL054362 POOMAYIL 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 POOMAYIL STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-019-019/395-A
(T. NAGANI) 		2923005000NRG23300320232297577 30/03/2023 IRULAYI 2923005WL054362 IRULAYI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 IRULAYI STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-019-019/397-A
(T. NAGANI) 		2923005000NRG23300320232297578 30/03/2023 MARY 2923005WL054362 MARY 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 MARY STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-019-019/399-A
(T. NAGANI) 		2923005000NRG23300320232297579 30/03/2023 PUSHPAM 2923005WL054362 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 PUSHPAM STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-019-019/4-A
(T. NAGANI) 		2923005000NRG23300320232288911 30/03/2023 VELAYI 2923005WL054230 VELAYI 00415 SBIN0000980 252 252 Processed 02/04/2023 008365021 VELAYI STATE BANK OF INDIA(508548)
365 THIRUVADANAI TN-23-005-019-019/40-A
(T. NAGANI) 		2923005000NRG23300320232288912 30/03/2023 VENDIYAPPAN 2923005WL054230 VENDIYAPPAN 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 VENDIYAPPAN STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-019-019/400-A
(T. NAGANI) 		2923005000NRG23300320232297580 30/03/2023 SIVAKAMI 2923005WL054362 SIVAKAMI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 SIVAKAMI PALLAVAN GRAMA BANK(607052)
367 THIRUVADANAI TN-23-005-019-019/403-A
(T. NAGANI) 		2923005000NRG23300320232297581 30/03/2023 CHITRAVALLI 2923005WL054362 CHITRAVALLI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 CHITRAVALLI STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-019-019/404-A
(T. NAGANI) 		2923005000NRG23300320232297582 30/03/2023 VASANTHAL 2923005WL054362 VASANTHAL 00415 SBIN0000980 1000 1000 Processed 03/04/2023 008365021 VASANTHAL INDIAN OVERSEAS BANK(508541)
369 THIRUVADANAI TN-23-005-019-019/406
(T. NAGANI) 		2923005000NRG23300320232297583 30/03/2023 AROCKIYAMARY 2923005WL054362 AROCKIYAMARY 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 AROCKIYAMARY STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-019-019/409-A
(T. NAGANI) 		2923005000NRG23300320232297584 30/03/2023 ANANDHAVALLI 2923005WL054362 ANANDHAVALLI 00415 SBIN0000980 1000 1000 Processed 03/04/2023 008365021 ANANDHAVALLI INDIAN OVERSEAS BANK(508541)
371 THIRUVADANAI TN-23-005-019-019/412-A
(T. NAGANI) 		2923005000NRG23300320232297585 30/03/2023 DEVI 2923005WL054362 DEVI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 DEVI PUNJAB NATIONAL BANK(508568)
372 THIRUVADANAI TN-23-005-019-019/416-A
(T. NAGANI) 		2923005000NRG23300320232297586 30/03/2023 RANI 2923005WL054362 RANI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 RANI STATE BANK OF INDIA(508548)
373 THIRUVADANAI TN-23-005-019-019/418-A
(T. NAGANI) 		2923005000NRG23300320232297587 30/03/2023 NACHAYI 2923005WL054362 NACHAYI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 NACHAYI STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-019-019/419-A
(T. NAGANI) 		2923005000NRG23300320232297588 30/03/2023 THANGAYI 2923005WL054362 THANGAYI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 THANGAYI STATE BANK OF INDIA(508548)
375 THIRUVADANAI TN-23-005-019-019/42-A
(T. NAGANI) 		2923005000NRG23300320232288913 30/03/2023 KAVITHA 2923005WL054230 KAVITHA 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 KAVITHA STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-019-019/420-A
(T. NAGANI) 		2923005000NRG23300320232297589 30/03/2023 GOVINTHAN 2923005WL054362 GOVINTHAN 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 GOVINTHAN STATE BANK OF INDIA(508548)
377 THIRUVADANAI TN-23-005-019-019/420-A
(T. NAGANI) 		2923005000NRG23300320232297590 30/03/2023 KALIYAMMAL 2923005WL054362 KALIYAMMAL 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 KALIYAMMAL PUNJAB NATIONAL BANK(508568)
378 THIRUVADANAI TN-23-005-019-019/427-A
(T. NAGANI) 		2923005000NRG23300320232297591 30/03/2023 MARIYAMMAL 2923005WL054362 MARIYAMMAL 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 MARIYAMMAL PUNJAB NATIONAL BANK(508568)
379 THIRUVADANAI TN-23-005-019-019/430-A
(T. NAGANI) 		2923005000NRG23300320232297592 30/03/2023 PUSHPAM 2923005WL054362 PUSHPAM 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 PUSHPAM PALLAVAN GRAMA BANK(607052)
380 THIRUVADANAI TN-23-005-019-019/431-A
(T. NAGANI) 		2923005000NRG23300320232297593 30/03/2023 Arockiya mary 2923005WL054362 Arockiya mary 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 Arockiya mary CANARA BANK(508532)
381 THIRUVADANAI TN-23-005-019-019/434-A
(T. NAGANI) 		2923005000NRG23300320232297594 30/03/2023 MALLIGA M 2923005WL054362 MALLIGA M 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 MALLIGA M STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-019-019/436-A
(T. NAGANI) 		2923005000NRG23300320232297595 30/03/2023 muniyammal 2923005WL054362 muniyammal 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 muniyammal STATE BANK OF INDIA(508548)
383 THIRUVADANAI TN-23-005-019-019/439-A
(T. NAGANI) 		2923005000NRG23300320232297596 30/03/2023 MEENAMBAL 2923005WL054362 MEENAMBAL 00415 SBIN0000980 1124 1124 Processed 02/04/2023 008365021 MEENAMBAL STATE BANK OF INDIA(508548)
384 THIRUVADANAI TN-23-005-019-019/440-A
(T. NAGANI) 		2923005000NRG23300320232297597 30/03/2023 MUTHUKUNJARM 2923005WL054362 MUTHUKUNJARM 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 MUTHUKUNJARM INDIAN BANK(607105)
385 THIRUVADANAI TN-23-005-019-019/442-A
(T. NAGANI) 		2923005000NRG23300320232297598 30/03/2023 VALLI 2923005WL054362 VALLI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 VALLI STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-019-019/444-A
(T. NAGANI) 		2923005000NRG23300320232279564 30/03/2023 PANCHAVARNAM 2923005WL054092 PANCHAVARNAM 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 PANCHAVARNAM STATE BANK OF INDIA(508548)
387 THIRUVADANAI TN-23-005-019-019/450-A
(T. NAGANI) 		2923005000NRG23300320232297599 30/03/2023 SELVI 2923005WL054362 SELVI 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 SELVI PUNJAB NATIONAL BANK(508568)
388 THIRUVADANAI TN-23-005-019-019/451-A
(T. NAGANI) 		2923005000NRG23300320232297600 30/03/2023 MANJULA 2923005WL054362 MANJULA 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 MANJULA STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-019-019/452-A
(T. NAGANI) 		2923005000NRG23300320232297601 30/03/2023 PUSHPAM 2923005WL054362 PUSHPAM 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 PUSHPAM PUNJAB NATIONAL BANK(508568)
390 THIRUVADANAI TN-23-005-019-019/456-A
(T. NAGANI) 		2923005000NRG23300320232297602 30/03/2023 KAMALAM 2923005WL054362 KAMALAM 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 KAMALAM STATE BANK OF INDIA(508548)
391 THIRUVADANAI TN-23-005-019-019/457-A
(T. NAGANI) 		2923005000NRG23300320232288914 30/03/2023 ELANGO 2923005WL054230 ELANGO 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 ELANGO STATE BANK OF INDIA(508548)
392 THIRUVADANAI TN-23-005-019-019/46-A
(T. NAGANI) 		2923005000NRG23300320232288915 30/03/2023 PANDISELVI 2923005WL054230 PANDISELVI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 PANDISELVI STATE BANK OF INDIA(508548)
393 THIRUVADANAI TN-23-005-019-019/468-A
(T. NAGANI) 		2923005000NRG23300320232279566 30/03/2023 PANCHAVARNAM 2923005WL054092 PANCHAVARNAM 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 PANCHAVARNAM STATE BANK OF INDIA(508548)
394 THIRUVADANAI TN-23-005-019-019/47-A
(T. NAGANI) 		2923005000NRG23300320232288916 30/03/2023 MEENAL 2923005WL054230 MEENAL 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 MEENAL STATE BANK OF INDIA(508548)
395 THIRUVADANAI TN-23-005-019-019/470-A
(T. NAGANI) 		2923005000NRG23300320232279567 30/03/2023 RAJESWARI 2923005WL054092 RAJESWARI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 RAJESWARI STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-019-019/471-A
(T. NAGANI) 		2923005000NRG23300320232279568 30/03/2023 KARUNAVATHI 2923005WL054092 KARUNAVATHI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 KARUNAVATHI CANARA BANK(508532)
397 THIRUVADANAI TN-23-005-019-019/474-A
(T. NAGANI) 		2923005000NRG23300320232288917 30/03/2023 ESWARI 2923005WL054230 ESWARI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 ESWARI STATE BANK OF INDIA(508548)
398 THIRUVADANAI TN-23-005-019-019/476-A
(T. NAGANI) 		2923005000NRG23300320232297603 30/03/2023 KALIYAMMAL 2923005WL054362 KALIYAMMAL 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 KALIYAMMAL STATE BANK OF INDIA(508548)
399 THIRUVADANAI TN-23-005-019-019/481-A
(T. NAGANI) 		2923005000NRG23300320232297604 30/03/2023 INDHU 2923005WL054362 INDHU 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 INDHU STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-019-019/482-A
(T. NAGANI) 		2923005000NRG23300320232297605 30/03/2023 POOCHENDU 2923005WL054362 POOCHENDU 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 POOCHENDU PALLAVAN GRAMA BANK(607052)
401 THIRUVADANAI TN-23-005-019-019/483-A
(T. NAGANI) 		2923005000NRG23300320232297606 30/03/2023 CHITRA 2923005WL054362 CHITRA 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 CHITRA STATE BANK OF INDIA(508548)
402 THIRUVADANAI TN-23-005-019-019/488-a
(T. NAGANI) 		2923005000NRG23300320232297607 30/03/2023 BOOPATHI 2923005WL054362 BOOPATHI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 BOOPATHI CANARA BANK(508532)
403 THIRUVADANAI TN-23-005-019-019/495-A
(T. NAGANI) 		2923005000NRG23300320232297608 30/03/2023 Poomayil 2923005WL054362 Poomayil 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 Poomayil PALLAVAN GRAMA BANK(607052)
404 THIRUVADANAI TN-23-005-019-019/496-A
(T. NAGANI) 		2923005000NRG23300320232297609 30/03/2023 ANTHONIYAMMAL 2923005WL054362 ANTHONIYAMMAL 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
405 THIRUVADANAI TN-23-005-019-019/498-A
(T. NAGANI) 		2923005000NRG23300320232297610 30/03/2023 RATHIKA 2923005WL054362 RATHIKA 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 RATHIKA CANARA BANK(508532)
406 THIRUVADANAI TN-23-005-019-019/5-A
(T. NAGANI) 		2923005000NRG23300320232288918 30/03/2023 MARIMUTHU 2923005WL054230 MARIMUTHU 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 MARIMUTHU STATE BANK OF INDIA(508548)
407 THIRUVADANAI TN-23-005-019-019/50-A
(T. NAGANI) 		2923005000NRG23300320232288919 30/03/2023 VIJAYALAKSHMI 2923005WL054230 VIJAYALAKSHMI 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
408 THIRUVADANAI TN-23-005-019-019/501-A
(T. NAGANI) 		2923005000NRG23300320232297611 30/03/2023 PAPPATHI 2923005WL054362 PAPPATHI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 PAPPATHI PUNJAB NATIONAL BANK(508568)
409 THIRUVADANAI TN-23-005-019-019/502-A
(T. NAGANI) 		2923005000NRG23300320232288920 30/03/2023 LATHA 2923005WL054230 LATHA 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 LATHA STATE BANK OF INDIA(508548)
410 THIRUVADANAI TN-23-005-019-019/503-A
(T. NAGANI) 		2923005000NRG23300320232288921 30/03/2023 CHITRA 2923005WL054230 CHITRA 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 CHITRA STATE BANK OF INDIA(508548)
411 THIRUVADANAI TN-23-005-019-019/505-A
(T. NAGANI) 		2923005000NRG23300320232297612 30/03/2023 CHITRA 2923005WL054362 CHITRA 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 CHITRA STATE BANK OF INDIA(508548)
412 THIRUVADANAI TN-23-005-019-019/507-A
(T. NAGANI) 		2923005000NRG23300320232297613 30/03/2023 AROCKIASELVI 2923005WL054362 AROCKIASELVI 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 AROCKIASELVI STATE BANK OF INDIA(508548)
413 THIRUVADANAI TN-23-005-019-019/51-A
(T. NAGANI) 		2923005000NRG23300320232288922 30/03/2023 AROCKIASAMY 2923005WL054230 AROCKIASAMY 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 AROCKIASAMY STATE BANK OF INDIA(508548)
414 THIRUVADANAI TN-23-005-019-019/511-A
(T. NAGANI) 		2923005000NRG23300320232279569 30/03/2023 KAMATCHI 2923005WL054092 KAMATCHI 00415 SBIN0000980 750 750 Processed 02/04/2023 008365021 KAMATCHI STATE BANK OF INDIA(508548)
415 THIRUVADANAI TN-23-005-019-019/513-A
(T. NAGANI) 		2923005000NRG23300320232297614 30/03/2023 Thavamani 2923005WL054362 Thavamani 00415 SBIN0000980 1008 1008 Processed 02/04/2023 008365021 Thavamani STATE BANK OF INDIA(508548)
416 THIRUVADANAI TN-23-005-019-019/515-A
(T. NAGANI) 		2923005000NRG23300320232297615 30/03/2023 MUTHURAKKU 2923005WL054362 MUTHURAKKU 00415 SBIN0000980 756 756 Processed 02/04/2023 008365021 MUTHURAKKU STATE BANK OF INDIA(508548)
417 THIRUVADANAI TN-23-005-019-019/519-A
(T. NAGANI) 		2923005000NRG23300320232297616 30/03/2023 Soniya 2923005WL054362 Soniya 00415 SBIN0000980 756 756 Processed 03/04/2023 008365021 Soniya INDIAN OVERSEAS BANK(508541)
418 THIRUVADANAI TN-23-005-019-019/52-A
(T. NAGANI) 		2923005000NRG23300320232288923 30/03/2023 NAGAMMAL 2923005WL054230 NAGAMMAL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 NAGAMMAL STATE BANK OF INDIA(508548)
419 THIRUVADANAI TN-23-005-019-019/526-A
(T. NAGANI) 		2923005000NRG23300320232288924 30/03/2023 MUTHULAKSHMI 2923005WL054230 MUTHULAKSHMI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 MUTHULAKSHMI STATE BANK OF INDIA(508548)
420 THIRUVADANAI TN-23-005-019-019/53-A
(T. NAGANI) 		2923005000NRG23300320232288925 30/03/2023 Arokiyamery 2923005WL054230 Arokiyamery 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Arokiyamery STATE BANK OF INDIA(508548)
421 THIRUVADANAI TN-23-005-019-019/56-A
(T. NAGANI) 		2923005000NRG23300320232288926 30/03/2023 PERIYASAMY 2923005WL054230 PERIYASAMY 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
422 THIRUVADANAI TN-23-005-019-019/571-A
(T. NAGANI) 		2923005000NRG23300320232288927 30/03/2023 KARTHIKA 2923005WL054230 KARTHIKA 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 KARTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
423 THIRUVADANAI TN-23-005-019-019/577-A
(T. NAGANI) 		2923005000NRG23300320232288928 30/03/2023 Boobathi 2923005WL054230 Boobathi 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Boobathi INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUVADANAI TN-23-005-019-019/579-A
(T. NAGANI) 		2923005000NRG23300320232288929 30/03/2023 Uma 2923005WL054230 Uma 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Uma STATE BANK OF INDIA(508548)
425 THIRUVADANAI TN-23-005-019-019/590-A
(T. NAGANI) 		2923005000NRG23300320232288931 30/03/2023 Lalitha 2923005WL054230 Lalitha 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Lalitha STATE BANK OF INDIA(508548)
426 THIRUVADANAI TN-23-005-019-019/601-A
(T. NAGANI) 		2923005000NRG23300320232288932 30/03/2023 Rega 2923005WL054230 Rega 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Rega STATE BANK OF INDIA(508548)
427 THIRUVADANAI TN-23-005-019-019/604-A
(T. NAGANI) 		2923005000NRG23300320232288933 30/03/2023 Nanthini 2923005WL054230 Nanthini 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Nanthini STATE BANK OF INDIA(508548)
428 THIRUVADANAI TN-23-005-019-019/609-A
(T. NAGANI) 		2923005000NRG23300320232288934 30/03/2023 Chithradevi 2923005WL054230 Chithradevi 00415 SBIN0000980 504 504 Processed 03/04/2023 008365021 Chithradevi INDIAN OVERSEAS BANK(508541)
429 THIRUVADANAI TN-23-005-019-019/614-A
(T. NAGANI) 		2923005000NRG23300320232288935 30/03/2023 Sarala 2923005WL054230 Sarala 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 Sarala STATE BANK OF INDIA(508548)
430 THIRUVADANAI TN-23-005-019-019/63-A
(T. NAGANI) 		2923005000NRG23300320232288937 30/03/2023 KARUPPIAH 2923005WL054230 KARUPPIAH 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 KARUPPIAH STATE BANK OF INDIA(508548)
431 THIRUVADANAI TN-23-005-019-019/69-A
(T. NAGANI) 		2923005000NRG23300320232288938 30/03/2023 VISHALAKSHI 2923005WL054230 VISHALAKSHI 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 VISHALAKSHI STATE BANK OF INDIA(508548)
432 THIRUVADANAI TN-23-005-019-019/7-A
(T. NAGANI) 		2923005000NRG23300320232288939 30/03/2023 SAROJA 2923005WL054230 SAROJA 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 SAROJA STATE BANK OF INDIA(508548)
433 THIRUVADANAI TN-23-005-019-019/70-A
(T. NAGANI) 		2923005000NRG23300320232288940 30/03/2023 SELVI 2923005WL054230 SELVI 00415 SBIN0000980 250 250 Processed 02/04/2023 008365021 SELVI STATE BANK OF INDIA(508548)
434 THIRUVADANAI TN-23-005-019-019/71-A
(T. NAGANI) 		2923005000NRG23300320232288941 30/03/2023 POOMAYIL 2923005WL054230 POOMAYIL 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 POOMAYIL STATE BANK OF INDIA(508548)
435 THIRUVADANAI TN-23-005-019-019/75-A
(T. NAGANI) 		2923005000NRG23300320232288943 30/03/2023 AROCKIARAJATHI 2923005WL054230 AROCKIARAJATHI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 AROCKIARAJATHI STATE BANK OF INDIA(508548)
436 THIRUVADANAI TN-23-005-019-019/75-A
(T. NAGANI) 		2923005000NRG23300320232288942 30/03/2023 THAINIS 2923005WL054230 THAINIS 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 THAINIS STATE BANK OF INDIA(508548)
437 THIRUVADANAI TN-23-005-019-019/76-A
(T. NAGANI) 		2923005000NRG23300320232288944 30/03/2023 GANDHI 2923005WL054230 GANDHI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 GANDHI STATE BANK OF INDIA(508548)
438 THIRUVADANAI TN-23-005-019-019/78
(T. NAGANI) 		2923005000NRG23300320232288945 30/03/2023 KALAIMANI 2923005WL054230 KALAIMANI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 KALAIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
439 THIRUVADANAI TN-23-005-019-019/83-A
(T. NAGANI) 		2923005000NRG23300320232288946 30/03/2023 SHANTHI 2923005WL054230 SHANTHI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 SHANTHI STATE BANK OF INDIA(508548)
440 THIRUVADANAI TN-23-005-019-019/85-A
(T. NAGANI) 		2923005000NRG23300320232288948 30/03/2023 ALAGU 2923005WL054230 ALAGU 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 ALAGU STATE BANK OF INDIA(508548)
441 THIRUVADANAI TN-23-005-019-019/85-A
(T. NAGANI) 		2923005000NRG23300320232288947 30/03/2023 Vivek 2923005WL054230 Vivek 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Vivek STATE BANK OF INDIA(508548)
442 THIRUVADANAI TN-23-005-019-019/89-A
(T. NAGANI) 		2923005000NRG23300320232288949 30/03/2023 KALAISELVI 2923005WL054230 KALAISELVI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 KALAISELVI STATE BANK OF INDIA(508548)
443 THIRUVADANAI TN-23-005-019-019/90-A
(T. NAGANI) 		2923005000NRG23300320232288950 30/03/2023 USHARANI 2923005WL054230 USHARANI 00415 SBIN0000980 504 504 Processed 03/04/2023 008365021 USHARANI INDIAN OVERSEAS BANK(508541)
444 THIRUVADANAI TN-23-005-019-019/92-A
(T. NAGANI) 		2923005000NRG23300320232288951 30/03/2023 Indhira 2923005WL054230 Indhira 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 Indhira STATE BANK OF INDIA(508548)
445 THIRUVADANAI TN-23-005-019-019/93-A
(T. NAGANI) 		2923005000NRG23300320232288952 30/03/2023 LATHA 2923005WL054230 LATHA 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 LATHA STATE BANK OF INDIA(508548)
446 THIRUVADANAI TN-23-005-019-019/94-A
(T. NAGANI) 		2923005000NRG23300320232288953 30/03/2023 SELVI 2923005WL054230 SELVI 00415 SBIN0000980 504 504 Processed 02/04/2023 008365021 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
447 THIRUVADANAI TN-23-005-019-019/95-A
(T. NAGANI) 		2923005000NRG23300320232288954 30/03/2023 MARY 2923005WL054230 MARY 00415 SBIN0000980 500 500 Processed 02/04/2023 008365021 MARY STATE BANK OF INDIA(508548)
448 THIRUVADANAI TN-23-005-019-020/538-A
(T. NAGANI) 		2923005000NRG23300320232297617 30/03/2023 VALLI 2923005WL054362 VALLI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 VALLI STATE BANK OF INDIA(508548)
449 THIRUVADANAI TN-23-005-019-020/549-A
(T. NAGANI) 		2923005000NRG23300320232297618 30/03/2023 Pachayammal 2923005WL054362 Pachayammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Pachayammal STATE BANK OF INDIA(508548)
450 THIRUVADANAI TN-23-005-019-020/557-A
(T. NAGANI) 		2923005000NRG23300320232297619 30/03/2023 Thamayanthi 2923005WL054362 Thamayanthi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 008365021 Thamayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
451 THIRUVADANAI TN-23-005-030-002/649-A
(KULATHUR B/D) 		2923005000NRG23300320232289727 30/03/2023 Balapriya 2923005WL054244 Balapriya 00415 SBIN0000980 1566 1566 Processed 02/04/2023 008365021 Balapriya CANARA BANK(508532)
452 THIRUVADANAI TN-23-005-030-030/577-A
(KULATHUR B/D) 		2923005000NRG23300320232290872 30/03/2023 Prema 2923005WL054261 Prema 00415 SBIN0000980 1608 1608 Processed 02/04/2023 008365021 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUVADANAI TN-23-005-030-030/658-A
(KULATHUR B/D) 		2923005000NRG23300320232291716 30/03/2023 Rajaveeramuthu 2923005WL054273 Rajaveeramuthu 00415 SBIN0000980 780 780 Processed 02/04/2023 008365021 Rajaveeramuthu INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUVADANAI TN-23-005-030-030/96-A
(KULATHUR B/D) 		2923005000NRG23300320232290888 30/03/2023 Angammal 2923005WL054261 Angammal 00415 SBIN0000980 1560 1560 Processed 02/04/2023 008365021 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIRUVADANAI TN-23-005-035-035/391-A
(Thiruvetriyur) 		2923005000NRG23300320232294813 30/03/2023 REETTAMERY 2923005WL054322 REETTAMERY 00415 SBIN0000980 263 263 Processed 02/04/2023 008365021 REETTAMERY STATE BANK OF INDIA(508548)
SubTotal 183071 183071
456 THIRUVADANAI TN-23-005-015-004/804-A
(Mugilthagam) 		2923005000NRG23300320232296592 30/03/2023 Sumathi 2923005WL054345 Sumathi 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUVADANAI TN-23-005-015-007/849-A
(Mugilthagam) 		2923005000NRG23300320232296599 30/03/2023 Sethurani 2923005WL054345 Sethurani 00415 SBIN0012762 260 260 Processed 02/04/2023 008365021 Sethurani KARUR VYSA BANK(607100)
458 THIRUVADANAI TN-23-005-015-007/870-A
(Mugilthagam) 		2923005000NRG23300320232296600 30/03/2023 Pradeepa 2923005WL054345 Pradeepa 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 Pradeepa STATE BANK OF INDIA(508548)
459 THIRUVADANAI TN-23-005-015-007/881-A
(Mugilthagam) 		2923005000NRG23300320232296601 30/03/2023 Saranya 2923005WL054345 Saranya 00415 SBIN0012762 1325 1325 Processed 02/04/2023 008365021 Saranya STATE BANK OF INDIA(508548)
460 THIRUVADANAI TN-23-005-015-015/786-A
(Mugilthagam) 		2923005000NRG23300320232296642 30/03/2023 Maha Eshwari 2923005WL054345 Maha Eshwari 00415 SBIN0012762 1300 1300 Processed 02/04/2023 008365021 Maha Eshwari STATE BANK OF INDIA(508548)
461 THIRUVADANAI TN-23-005-035-035/442-A
(Thiruvetriyur) 		2923005000NRG23300320232294814 30/03/2023 Bhuvaneshwari 2923005WL054322 Bhuvaneshwari 00415 SBIN0012762 263 263 Processed 02/04/2023 008365021 Bhuvaneshwari STATE BANK OF INDIA(508548)
SubTotal 5748 5748
462 THIRUVADANAI TN-23-005-001-001/1038-A
(Nambuthalai) 		2923005000NRG23300320232278777 30/03/2023 Seetha 2923005WL054080 Seetha 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 Seetha UNION BANK OF INDIA(508500)
463 THIRUVADANAI TN-23-005-001-001/156-A
(Nambuthalai) 		2923005000NRG23300320232278779 30/03/2023 Kosalai 2923005WL054080 Kosalai 00468 UBIN0533599 1000 1000 Processed 02/04/2023 008365021 Kosalai STATE BANK OF INDIA(508548)
464 THIRUVADANAI TN-23-005-001-001/176-A
(Nambuthalai) 		2923005000NRG23300320232278780 30/03/2023 Panchavarnam.k 2923005WL054080 Panchavarnam.k 00468 UBIN0533599 1405 1405 Processed 03/04/2023 008365021 Panchavarnam.k UNION BANK OF INDIA(508500)
465 THIRUVADANAI TN-23-005-001-001/178-A
(Nambuthalai) 		2923005000NRG23300320232278781 30/03/2023 Rethina 2923005WL054080 Rethina 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 Rethina UNION BANK OF INDIA(508500)
466 THIRUVADANAI TN-23-005-001-001/197-A
(Nambuthalai) 		2923005000NRG23300320232278782 30/03/2023 Karyppayi 2923005WL054080 Karyppayi 00468 UBIN0533599 1000 1000 Processed 02/04/2023 008365021 Karyppayi STATE BANK OF INDIA(508548)
467 THIRUVADANAI TN-23-005-001-001/211-A
(Nambuthalai) 		2923005000NRG23300320232278783 30/03/2023 Sandhi 2923005WL054080 Sandhi 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 Sandhi UNION BANK OF INDIA(508500)
468 THIRUVADANAI TN-23-005-001-001/221-A
(Nambuthalai) 		2923005000NRG23300320232278784 30/03/2023 Panchavarnam 2923005WL054080 Panchavarnam 00468 UBIN0533599 1000 1000 Processed 03/04/2023 008365021 Panchavarnam UNION BANK OF INDIA(508500)
469 THIRUVADANAI TN-23-005-001-001/246-A
(Nambuthalai) 		2923005000NRG23300320232278785 30/03/2023 Amutha 2923005WL054080 Amutha 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 Amutha UNION BANK OF INDIA(508500)
470 THIRUVADANAI TN-23-005-001-001/339
(Nambuthalai) 		2923005000NRG23300320232278786 30/03/2023 AMIRTHAVALLI 2923005WL054080 AMIRTHAVALLI 00468 UBIN0533599 750 750 Processed 03/04/2023 008365021 AMIRTHAVALLI UNION BANK OF INDIA(508500)
471 THIRUVADANAI TN-23-005-001-001/373
(Nambuthalai) 		2923005000NRG23300320232278787 30/03/2023 EALUVAKKA 2923005WL054080 EALUVAKKA 00468 UBIN0533599 500 500 Processed 03/04/2023 008365021 EALUVAKKA UNION BANK OF INDIA(508500)
472 THIRUVADANAI TN-23-005-001-001/387
(Nambuthalai) 		2923005000NRG23300320232278788 30/03/2023 SELVALAKSHIMI 2923005WL054080 SELVALAKSHIMI 00468 UBIN0533599 1000 1000 Processed 03/04/2023 008365021 SELVALAKSHIMI UNION BANK OF INDIA(508500)
473 THIRUVADANAI TN-23-005-001-001/409
(Nambuthalai) 		2923005000NRG23300320232278790 30/03/2023 PRIYA 2923005WL054080 PRIYA 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 PRIYA UNION BANK OF INDIA(508500)
474 THIRUVADANAI TN-23-005-001-001/447
(Nambuthalai) 		2923005000NRG23300320232278791 30/03/2023 MACHAVALLI 2923005WL054080 MACHAVALLI 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 MACHAVALLI UNION BANK OF INDIA(508500)
475 THIRUVADANAI TN-23-005-001-001/457-A
(Nambuthalai) 		2923005000NRG23300320232278792 30/03/2023 KAMMAAIKARAIYAN 2923005WL054080 KAMMAAIKARAIYAN 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 KAMMAAIKARAIYAN UNION BANK OF INDIA(508500)
476 THIRUVADANAI TN-23-005-001-001/47-A
(Nambuthalai) 		2923005000NRG23300320232278793 30/03/2023 VALLI 2923005WL054080 VALLI 00468 UBIN0533599 1250 1250 Processed 02/04/2023 008365021 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIRUVADANAI TN-23-005-001-001/488-A
(Nambuthalai) 		2923005000NRG23300320232278794 30/03/2023 PAPPA 2923005WL054080 PAPPA 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 PAPPA INDIAN OVERSEAS BANK(508541)
478 THIRUVADANAI TN-23-005-001-001/551-A
(Nambuthalai) 		2923005000NRG23300320232278795 30/03/2023 jeya 2923005WL054080 jeya 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 jeya UNION BANK OF INDIA(508500)
479 THIRUVADANAI TN-23-005-001-001/629-A
(Nambuthalai) 		2923005000NRG23300320232278796 30/03/2023 KARUPPAYEE 2923005WL054080 KARUPPAYEE 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 KARUPPAYEE UNION BANK OF INDIA(508500)
480 THIRUVADANAI TN-23-005-001-001/630-A
(Nambuthalai) 		2923005000NRG23300320232278797 30/03/2023 AMMALU 2923005WL054080 AMMALU 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 AMMALU UNION BANK OF INDIA(508500)
481 THIRUVADANAI TN-23-005-001-001/650-A
(Nambuthalai) 		2923005000NRG23300320232278798 30/03/2023 SATHIYA 2923005WL054080 SATHIYA 00468 UBIN0533599 1124 1124 Processed 03/04/2023 008365021 SATHIYA UNION BANK OF INDIA(508500)
482 THIRUVADANAI TN-23-005-001-001/685-A
(Nambuthalai) 		2923005000NRG23300320232278799 30/03/2023 ELAKANNI 2923005WL054080 ELAKANNI 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 ELAKANNI UNION BANK OF INDIA(508500)
483 THIRUVADANAI TN-23-005-001-001/690-A
(Nambuthalai) 		2923005000NRG23300320232278800 30/03/2023 THONDIESWARI 2923005WL054080 THONDIESWARI 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 THONDIESWARI UNION BANK OF INDIA(508500)
484 THIRUVADANAI TN-23-005-001-001/729-A
(Nambuthalai) 		2923005000NRG23300320232278801 30/03/2023 PALNIYAMPATHI 2923005WL054080 PALNIYAMPATHI 00468 UBIN0533599 1124 1124 Processed 03/04/2023 008365021 PALNIYAMPATHI UNION BANK OF INDIA(508500)
485 THIRUVADANAI TN-23-005-001-001/742-A
(Nambuthalai) 		2923005000NRG23300320232278802 30/03/2023 SUTHA 2923005WL054080 SUTHA 00468 UBIN0533599 1000 1000 Processed 03/04/2023 008365021 SUTHA UNION BANK OF INDIA(508500)
486 THIRUVADANAI TN-23-005-001-001/786-A
(Nambuthalai) 		2923005000NRG23300320232278803 30/03/2023 KARUPPAYIE 2923005WL054080 KARUPPAYIE 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 KARUPPAYIE UNION BANK OF INDIA(508500)
487 THIRUVADANAI TN-23-005-001-001/796-A
(Nambuthalai) 		2923005000NRG23300320232278804 30/03/2023 MUTHUMANIKKAM 2923005WL054080 MUTHUMANIKKAM 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 MUTHUMANIKKAM UNION BANK OF INDIA(508500)
488 THIRUVADANAI TN-23-005-001-001/806-A
(Nambuthalai) 		2923005000NRG23300320232278805 30/03/2023 SIVAGAMI 2923005WL054080 SIVAGAMI 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 SIVAGAMI UNION BANK OF INDIA(508500)
489 THIRUVADANAI TN-23-005-001-001/812-A
(Nambuthalai) 		2923005000NRG23300320232278806 30/03/2023 PANCHAVARNAM 2923005WL054080 PANCHAVARNAM 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 PANCHAVARNAM UNION BANK OF INDIA(508500)
490 THIRUVADANAI TN-23-005-001-001/829
(Nambuthalai) 		2923005000NRG23300320232278807 30/03/2023 Kamalam 2923005WL054080 Kamalam 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 Kamalam UNION BANK OF INDIA(508500)
491 THIRUVADANAI TN-23-005-001-001/833-A
(Nambuthalai) 		2923005000NRG23300320232278808 30/03/2023 DEVIKA 2923005WL054080 DEVIKA 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 DEVIKA INDIAN OVERSEAS BANK(508541)
492 THIRUVADANAI TN-23-005-001-001/843-A
(Nambuthalai) 		2923005000NRG23300320232278809 30/03/2023 YASOTHA 2923005WL054080 YASOTHA 00468 UBIN0533599 1250 1250 Processed 03/04/2023 008365021 YASOTHA UNION BANK OF INDIA(508500)
493 THIRUVADANAI TN-23-005-001-001/907-A
(Nambuthalai) 		2923005000NRG23300320232278810 30/03/2023 Murukeshwari 2923005WL054080 Murukeshwari 00468 UBIN0533599 1686 1686 Processed 03/04/2023 008365021 Murukeshwari UNION BANK OF INDIA(508500)
494 THIRUVADANAI TN-23-005-001-001/908-A
(Nambuthalai) 		2923005000NRG23300320232278811 30/03/2023 Nilavurani 2923005WL054080 Nilavurani 00468 UBIN0533599 500 500 Processed 03/04/2023 008365021 Nilavurani UNION BANK OF INDIA(508500)
495 THIRUVADANAI TN-23-005-001-001/925-A
(Nambuthalai) 		2923005000NRG23300320232278812 30/03/2023 Ratha 2923005WL054080 Ratha 00468 UBIN0533599 1000 1000 Processed 02/04/2023 008365021 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
496 THIRUVADANAI TN-23-005-001-001/967-A
(Nambuthalai) 		2923005000NRG23300320232278813 30/03/2023 Sumathi 2923005WL054080 Sumathi 00468 UBIN0533599 1250 1250 Processed 02/04/2023 008365021 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIRUVADANAI TN-23-005-001-001/973-A
(Nambuthalai) 		2923005000NRG23300320232278814 30/03/2023 Kangadevi 2923005WL054080 Kangadevi 00468 UBIN0533599 750 750 Processed 03/04/2023 008365021 Kangadevi UNION BANK OF INDIA(508500)
498 THIRUVADANAI TN-23-005-001-001/981-A
(Nambuthalai) 		2923005000NRG23300320232278815 30/03/2023 Amala 2923005WL054080 Amala 00468 UBIN0533599 1250 1250 Processed 02/04/2023 008365021 Amala INDIA POST PAYMENTS BANK LIMITED(508528)
499 THIRUVADANAI TN-23-005-015-004/778-A
(Mugilthagam) 		2923005000NRG23300320232296591 30/03/2023 Amutha 2923005WL054345 Amutha 00468 UBIN0533599 1300 1300 Processed 02/04/2023 008365021 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
500 THIRUVADANAI TN-23-005-015-004/805-A
(Mugilthagam) 		2923005000NRG23300320232296593 30/03/2023 Nathiya 2923005WL054345 Nathiya 00468 UBIN0533599 1300 1300 Processed 02/04/2023 008365021 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
501 THIRUVADANAI TN-23-005-015-006/536-A
(Mugilthagam) 		2923005000NRG23300320232294935 30/03/2023 CHITRADEVI 2923005WL054325 CHITRADEVI 00468 UBIN0533599 265 265 Processed 03/04/2023 008365021 CHITRADEVI UNION BANK OF INDIA(508500)
502 THIRUVADANAI TN-23-005-015-006/537-A
(Mugilthagam) 		2923005000NRG23300320232294936 30/03/2023 ANANDTHI 2923005WL054325 ANANDTHI 00468 UBIN0533599 265 265 Processed 03/04/2023 008365021 ANANDTHI UNION BANK OF INDIA(508500)
503 THIRUVADANAI TN-23-005-015-006/539-A
(Mugilthagam) 		2923005000NRG23300320232294937 30/03/2023 MARI 2923005WL054325 MARI 00468 UBIN0533599 265 265 Processed 03/04/2023 008365021 MARI UNION BANK OF INDIA(508500)
504 THIRUVADANAI TN-23-005-015-006/541-A
(Mugilthagam) 		2923005000NRG23300320232294938 30/03/2023 VIJAYA 2923005WL054325 VIJAYA 00468 UBIN0533599 265 265 Processed 03/04/2023 008365021 VIJAYA UNION BANK OF INDIA(508500)
505 THIRUVADANAI TN-23-005-015-006/554-A
(Mugilthagam) 		2923005000NRG23300320232294939 30/03/2023 SAROJA 2923005WL054325 SAROJA 00468 UBIN0533599 265 265 Processed 03/04/2023 008365021 SAROJA UNION BANK OF INDIA(508500)
506 THIRUVADANAI TN-23-005-015-006/558-A
(Mugilthagam) 		2923005000NRG23300320232294940 30/03/2023 KALEESHWARI 2923005WL054325 KALEESHWARI 00468 UBIN0533599 265 265 Processed 03/04/2023 008365021 KALEESHWARI UNION BANK OF INDIA(508500)
507 THIRUVADANAI TN-23-005-015-006/585-A
(Mugilthagam) 		2923005000NRG23300320232294942 30/03/2023 CHINNAPONNU 2923005WL054325 CHINNAPONNU 00468 UBIN0533599 268 268 Processed 03/04/2023 008365021 CHINNAPONNU UNION BANK OF INDIA(508500)
508 THIRUVADANAI TN-23-005-015-006/603-A
(Mugilthagam) 		2923005000NRG23300320232294943 30/03/2023 PAPPA 2923005WL054325 PAPPA 00468 UBIN0533599 268 268 Processed 02/04/2023 008365021 PAPPA BANK OF INDIA(508505)
509 THIRUVADANAI TN-23-005-015-006/719-A
(Mugilthagam) 		2923005000NRG23300320232294944 30/03/2023 Arockiyajeyarani 2923005WL054325 Arockiyajeyarani 00468 UBIN0533599 268 268 Processed 03/04/2023 008365021 Arockiyajeyarani UNION BANK OF INDIA(508500)
510 THIRUVADANAI TN-23-005-015-006/726-A
(Mugilthagam) 		2923005000NRG23300320232294945 30/03/2023 vithya 2923005WL054325 vithya 00468 UBIN0533599 281 281 Processed 03/04/2023 008365021 vithya UNION BANK OF INDIA(508500)
511 THIRUVADANAI TN-23-005-015-007/484-A
(Mugilthagam) 		2923005000NRG23300320232296594 30/03/2023 ARPUTHAM 2923005WL054345 ARPUTHAM 00468 UBIN0533599 1300 1300 Processed 03/04/2023 008365021 ARPUTHAM UNION BANK OF INDIA(508500)
512 THIRUVADANAI TN-23-005-015-007/510-A
(Mugilthagam) 		2923005000NRG23300320232296595 30/03/2023 AROCKIAMARY 2923005WL054345 AROCKIAMARY 00468 UBIN0533599 1300 1300 Processed 03/04/2023 008365021 AROCKIAMARY UNION BANK OF INDIA(508500)
513 THIRUVADANAI TN-23-005-015-007/663-A
(Mugilthagam) 		2923005000NRG23300320232296596 30/03/2023 DEVI 2923005WL054345 DEVI 00468 UBIN0533599 1124 1124 Processed 02/04/2023 008365021 DEVI BANK OF INDIA(508505)
514 THIRUVADANAI TN-23-005-015-007/664-A
(Mugilthagam) 		2923005000NRG23300320232296597 30/03/2023 ADAIKALA STELLA MERY 2923005WL054345 ADAIKALA STELLA MERY 00468 UBIN0533599 1300 1300 Processed 03/04/2023 008365021 ADAIKALA STELLA MERY UNION BANK OF INDIA(508500)
515 THIRUVADANAI TN-23-005-015-007/810-A
(Mugilthagam) 		2923005000NRG23300320232296598 30/03/2023 Rajeshmary 2923005WL054345 Rajeshmary 00468 UBIN0533599 1040 1040 Processed 02/04/2023 008365021 Rajeshmary INDIA POST PAYMENTS BANK LIMITED(508528)
516 THIRUVADANAI TN-23-005-015-007/896-A
(Mugilthagam) 		2923005000NRG23300320232296602 30/03/2023 Sasirenuga 2923005WL054345 Sasirenuga 00468 UBIN0533599 1325 1325 Processed 02/04/2023 008365021 Sasirenuga INDIA POST PAYMENTS BANK LIMITED(508528)
517 THIRUVADANAI TN-23-005-015-015/10-A
(Mugilthagam) 		2923005000NRG23300320232296603 30/03/2023 Pappa 2923005WL054345 Pappa 00468 UBIN0533599 1325 1325 Processed 03/04/2023 008365021 Pappa UNION BANK OF INDIA(508500)
518 THIRUVADANAI TN-23-005-015-015/12-A
(Mugilthagam) 		2923005000NRG23300320232296604 30/03/2023 Kamatchi 2923005WL054345 Kamatchi 00468 UBIN0533599 1060 1060 Processed 03/04/2023 008365021 Kamatchi UNION BANK OF INDIA(508500)
519 THIRUVADANAI TN-23-005-015-015/121-A
(Mugilthagam) 		2923005000NRG23300320232296605 30/03/2023 BHANU 2923005WL054345 BHANU 00468 UBIN0533599 1325 1325 Processed 03/04/2023 008365021 BHANU UNION BANK OF INDIA(508500)
520 THIRUVADANAI TN-23-005-015-015/122-A
(Mugilthagam) 		2923005000NRG23300320232296606 30/03/2023 ROJA 2923005WL054345 ROJA 00468 UBIN0533599 1060 1060 Processed 03/04/2023 008365021 ROJA UNION BANK OF INDIA(508500)
521 THIRUVADANAI TN-23-005-015-015/124-A
(Mugilthagam) 		2923005000NRG23300320232296607 30/03/2023 ARULMARY 2923005WL054345 ARULMARY 00468 UBIN0533599 1325 1325 Processed 03/04/2023 008365021 ARULMARY UNION BANK OF INDIA(508500)
522 THIRUVADANAI TN-23-005-015-015/128-A
(Mugilthagam) 		2923005000NRG23300320232296608 30/03/2023 KALIYAMMAL 2923005WL054345 KALIYAMMAL 00468 UBIN0533599 1325 1325 Processed 02/04/2023 008365021 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 THIRUVADANAI TN-23-005-015-015/130
(Mugilthagam) 		2923005000NRG23300320232296609 30/03/2023 ANBUROSE 2923005WL054345 ANBUROSE 00468 UBIN0533599 1325 1325 Processed 03/04/2023 008365021 ANBUROSE UNION BANK OF INDIA(508500)
524 THIRUVADANAI TN-23-005-015-015/131-A
(Mugilthagam) 		2923005000NRG23300320232296610 30/03/2023 VALARMATHI 2923005WL054345 VALARMATHI 00468 UBIN0533599 1325 1325 Processed 03/04/2023 008365021 VALARMATHI UNION BANK OF INDIA(508500)
525 THIRUVADANAI TN-23-005-015-015/136-A
(Mugilthagam) 		2923005000NRG23300320232296611 30/03/2023 PAGAMPRIYAL 2923005WL054345 PAGAMPRIYAL 00468 UBIN0533599 1315 1315 Processed 03/04/2023 008365021 PAGAMPRIYAL UNION BANK OF INDIA(508500)
526 THIRUVADANAI TN-23-005-015-015/137-A
(Mugilthagam) 		2923005000NRG23300320232296612 30/03/2023 MARIYAMMAL 2923005WL054345 MARIYAMMAL 00468 UBIN0533599 789 789 Processed 03/04/2023 008365021 MARIYAMMAL UNION BANK OF INDIA(508500)
527 THIRUVADANAI TN-23-005-015-015/141-A
(Mugilthagam) 		2923005000NRG23300320232296613 30/03/2023 PAKAMPRIYAL 2923005WL054345 PAKAMPRIYAL 00468 UBIN0533599 1052 1052 Processed 02/04/2023 008365021 PAKAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
528 THIRUVADANAI TN-23-005-015-015/169
(Mugilthagam) 		2923005000NRG23300320232296614 30/03/2023 SAKAYAMERY 2923005WL054345 SAKAYAMERY 00468 UBIN0533599 1315 1315 Processed 03/04/2023 008365021 SAKAYAMERY UNION BANK OF INDIA(508500)
529 THIRUVADANAI TN-23-005-015-015/17-A
(Mugilthagam) 		2923005000NRG23300320232296615 30/03/2023 Panchavarnam 2923005WL054345 Panchavarnam 00468 UBIN0533599 1315 1315 Processed 03/04/2023 008365021 Panchavarnam UNION BANK OF INDIA(508500)
530 THIRUVADANAI TN-23-005-015-015/19-A
(Mugilthagam) 		2923005000NRG23300320232296616 30/03/2023 AMUTHA 2923005WL054345 AMUTHA 00468 UBIN0533599 1405 1405 Processed 03/04/2023 008365021 AMUTHA UNION BANK OF INDIA(508500)
531 THIRUVADANAI TN-23-005-015-015/2-A
(Mugilthagam) 		2923005000NRG23300320232296617 30/03/2023 Valli 2923005WL054345 Valli 00468 UBIN0533599 1052 1052 Processed 02/04/2023 008365021 Valli STATE BANK OF INDIA(508548)
532 THIRUVADANAI TN-23-005-015-015/22-A
(Mugilthagam) 		2923005000NRG23300320232296618 30/03/2023 Tamilselvi 2923005WL054345 Tamilselvi 00468 UBIN0533599 1315 1315 Processed 02/04/2023 008365021 Tamilselvi CANARA BANK(508532)
533 THIRUVADANAI TN-23-005-015-015/25-A
(Mugilthagam) 		2923005000NRG23300320232296619 30/03/2023 KUPPAMMAL 2923005WL054345 KUPPAMMAL 00468 UBIN0533599 526 526 Processed 03/04/2023 008365021 KUPPAMMAL UNION BANK OF INDIA(508500)
534 THIRUVADANAI TN-23-005-015-015/31-A
(Mugilthagam) 		2923005000NRG23300320232296620 30/03/2023 Latha 2923005WL054345 Latha 00468 UBIN0533599 1315 1315 Processed 02/04/2023 008365021 Latha STATE BANK OF INDIA(508548)
535 THIRUVADANAI TN-23-005-015-015/364-A
(Mugilthagam) 		2923005000NRG23300320232296621 30/03/2023 KASTHURI 2923005WL054345 KASTHURI 00468 UBIN0533599 1315 1315 Processed 03/04/2023 008365021 KASTHURI UNION BANK OF INDIA(508500)
536 THIRUVADANAI TN-23-005-015-015/394
(Mugilthagam) 		2923005000NRG23300320232296622 30/03/2023 Ulagayee 2923005WL054345 Ulagayee 00468 UBIN0533599 1310 1310 Processed 02/04/2023 008365021 Ulagayee STATE BANK OF INDIA(508548)
537 THIRUVADANAI TN-23-005-015-015/397-A
(Mugilthagam) 		2923005000NRG23300320232296623 30/03/2023 Siritha 2923005WL054345 Siritha 00468 UBIN0533599 1310 1310 Processed 03/04/2023 008365021 Siritha UNION BANK OF INDIA(508500)
538 THIRUVADANAI TN-23-005-015-015/401-A
(Mugilthagam) 		2923005000NRG23300320232296624 30/03/2023 Panchavarnam 2923005WL054345 Panchavarnam 00468 UBIN0533599 1310 1310 Processed 02/04/2023 008365021 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUVADANAI TN-23-005-015-015/41-A
(Mugilthagam) 		2923005000NRG23300320232296625 30/03/2023 Kosalai 2923005WL054345 Kosalai 00468 UBIN0533599 524 524 Processed 03/04/2023 008365021 Kosalai UNION BANK OF INDIA(508500)
540 THIRUVADANAI TN-23-005-015-015/413-A
(Mugilthagam) 		2923005000NRG23300320232296626 30/03/2023 Thondiyammal 2923005WL054345 Thondiyammal 00468 UBIN0533599 1310 1310 Processed 02/04/2023 008365021 Thondiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUVADANAI TN-23-005-015-015/416-A
(Mugilthagam) 		2923005000NRG23300320232296627 30/03/2023 Menaka 2923005WL054345 Menaka 00468 UBIN0533599 1048 1048 Processed 02/04/2023 008365021 Menaka BANK OF INDIA(508505)
542 THIRUVADANAI TN-23-005-015-015/426-A
(Mugilthagam) 		2923005000NRG23300320232296628 30/03/2023 VANITHA 2923005WL054345 VANITHA 00468 UBIN0533599 1048 1048 Processed 03/04/2023 008365021 VANITHA UNION BANK OF INDIA(508500)
543 THIRUVADANAI TN-23-005-015-015/427-A
(Mugilthagam) 		2923005000NRG23300320232296629 30/03/2023 Rajeswari 2923005WL054345 Rajeswari 00468 UBIN0533599 1310 1310 Processed 03/04/2023 008365021 Rajeswari UNION BANK OF INDIA(508500)
544 THIRUVADANAI TN-23-005-015-015/428-A
(Mugilthagam) 		2923005000NRG23300320232296630 30/03/2023 Kaliammal 2923005WL054345 Kaliammal 00468 UBIN0533599 262 262 Processed 02/04/2023 008365021 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUVADANAI TN-23-005-015-015/48-A
(Mugilthagam) 		2923005000NRG23300320232296631 30/03/2023 Kanagavalli 2923005WL054345 Kanagavalli 00468 UBIN0533599 1310 1310 Processed 02/04/2023 008365021 Kanagavalli BANK OF INDIA(508505)
546 THIRUVADANAI TN-23-005-015-015/5-A
(Mugilthagam) 		2923005000NRG23300320232296632 30/03/2023 Kunjaram 2923005WL054345 Kunjaram 00468 UBIN0533599 1044 1044 Processed 02/04/2023 008365021 Kunjaram STATE BANK OF INDIA(508548)
547 THIRUVADANAI TN-23-005-015-015/50-A
(Mugilthagam) 		2923005000NRG23300320232296633 30/03/2023 Pasuvathi 2923005WL054345 Pasuvathi 00468 UBIN0533599 261 261 Processed 02/04/2023 008365021 Pasuvathi STATE BANK OF INDIA(508548)
548 THIRUVADANAI TN-23-005-015-015/511-A
(Mugilthagam) 		2923005000NRG23300320232296634 30/03/2023 PANDIAMMAL 2923005WL054345 PANDIAMMAL 00468 UBIN0533599 1305 1305 Processed 02/04/2023 008365021 PANDIAMMAL STATE BANK OF INDIA(508548)
549 THIRUVADANAI TN-23-005-015-015/52-A
(Mugilthagam) 		2923005000NRG23300320232296635 30/03/2023 Malaiyarasi 2923005WL054345 Malaiyarasi 00468 UBIN0533599 1044 1044 Processed 02/04/2023 008365021 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
550 THIRUVADANAI TN-23-005-015-015/54-A
(Mugilthagam) 		2923005000NRG23300320232296636 30/03/2023 Selvi 2923005WL054345 Selvi 00468 UBIN0533599 1044 1044 Processed 03/04/2023 008365021 Selvi UNION BANK OF INDIA(508500)
551 THIRUVADANAI TN-23-005-015-015/58-A
(Mugilthagam) 		2923005000NRG23300320232296637 30/03/2023 GOMATHI 2923005WL054345 GOMATHI 00468 UBIN0533599 1305 1305 Processed 02/04/2023 008365021 GOMATHI STATE BANK OF INDIA(508548)
552 THIRUVADANAI TN-23-005-015-015/61-A
(Mugilthagam) 		2923005000NRG23300320232296638 30/03/2023 MARI 2923005WL054345 MARI 00468 UBIN0533599 1305 1305 Processed 03/04/2023 008365021 MARI UNION BANK OF INDIA(508500)
553 THIRUVADANAI TN-23-005-015-015/662-A
(Mugilthagam) 		2923005000NRG23300320232296639 30/03/2023 GEETHA 2923005WL054345 GEETHA 00468 UBIN0533599 1044 1044 Processed 03/04/2023 008365021 GEETHA UNION BANK OF INDIA(508500)
554 THIRUVADANAI TN-23-005-015-015/695-A
(Mugilthagam) 		2923005000NRG23300320232296640 30/03/2023 Leemarose 2923005WL054345 Leemarose 00468 UBIN0533599 1305 1305 Processed 03/04/2023 008365021 Leemarose UNION BANK OF INDIA(508500)
555 THIRUVADANAI TN-23-005-015-015/7-A
(Mugilthagam) 		2923005000NRG23300320232296641 30/03/2023 Rajathi 2923005WL054345 Rajathi 00468 UBIN0533599 783 783 Processed 03/04/2023 008365021 Rajathi INDIAN OVERSEAS BANK(508541)
556 THIRUVADANAI TN-23-005-034-001/265-A
(PUDUPATTINAM) 		2923005000NRG23300320232297225 30/03/2023 VETHAMANI 2923005WL054356 VETHAMANI 00468 UBIN0533599 789 789 Processed 03/04/2023 008365021 VETHAMANI UNION BANK OF INDIA(508500)
557 THIRUVADANAI TN-23-005-034-001/302-A
(PUDUPATTINAM) 		2923005000NRG23300320232297227 30/03/2023 Sesurani 2923005WL054356 Sesurani 00468 UBIN0533599 789 789 Processed 03/04/2023 008365021 Sesurani UNION BANK OF INDIA(508500)
558 THIRUVADANAI TN-23-005-034-034/100-A
(PUDUPATTINAM) 		2923005000NRG23300320232297082 30/03/2023 AROCKIYAM 2923005WL054352 AROCKIYAM 00468 UBIN0533599 1315 1315 Processed 03/04/2023 008365021 AROCKIYAM UNION BANK OF INDIA(508500)
559 THIRUVADANAI TN-23-005-034-034/103-A
(PUDUPATTINAM) 		2923005000NRG23300320232297083 30/03/2023 REJINAMARY 2923005WL054352 REJINAMARY 00468 UBIN0533599 789 789 Processed 03/04/2023 008365021 REJINAMARY UNION BANK OF INDIA(508500)
560 THIRUVADANAI TN-23-005-034-034/124-A
(PUDUPATTINAM) 		2923005000NRG23300320232297084 30/03/2023 KALAISELVI 2923005WL054352 KALAISELVI 00468 UBIN0533599 1052 1052 Processed 02/04/2023 008365021 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUVADANAI TN-23-005-034-034/140-A
(PUDUPATTINAM) 		2923005000NRG23300320232297229 30/03/2023 NAMBIKKAIMERY 2923005WL054356 NAMBIKKAIMERY 00468 UBIN0533599 789 789 Processed 03/04/2023 008365021 NAMBIKKAIMERY UNION BANK OF INDIA(508500)
562 THIRUVADANAI TN-23-005-034-034/141-A
(PUDUPATTINAM) 		2923005000NRG23300320232297085 30/03/2023 NAGAVALLI 2923005WL054352 NAGAVALLI 00468 UBIN0533599 263 263 Processed 03/04/2023 008365021 NAGAVALLI UNION BANK OF INDIA(508500)
563 THIRUVADANAI TN-23-005-034-034/145-A
(PUDUPATTINAM) 		2923005000NRG23300320232297086 30/03/2023 SENGOLAMMAL 2923005WL054352 SENGOLAMMAL 00468 UBIN0533599 1405 1405 Processed 03/04/2023 008365021 SENGOLAMMAL UNION BANK OF INDIA(508500)
564 THIRUVADANAI TN-23-005-034-034/23-A
(PUDUPATTINAM) 		2923005000NRG23300320232297230 30/03/2023 Sethu 2923005WL054356 Sethu 00468 UBIN0533599 526 526 Processed 02/04/2023 008365021 Sethu BANK OF INDIA(508505)
565 THIRUVADANAI TN-23-005-034-034/253-A
(PUDUPATTINAM) 		2923005000NRG23300320232297087 30/03/2023 SELVARANI 2923005WL054352 SELVARANI 00468 UBIN0533599 526 526 Processed 03/04/2023 008365021 SELVARANI UNION BANK OF INDIA(508500)
566 THIRUVADANAI TN-23-005-034-034/336-A
(PUDUPATTINAM) 		2923005000NRG23300320232297088 30/03/2023 kalaimathi 2923005WL054352 kalaimathi 00468 UBIN0533599 789 789 Processed 02/04/2023 008365021 kalaimathi BANK OF INDIA(508505)
567 THIRUVADANAI TN-23-005-034-034/346-A
(PUDUPATTINAM) 		2923005000NRG23300320232297089 30/03/2023 Praveena 2923005WL054352 Praveena 00468 UBIN0533599 1052 1052 Processed 02/04/2023 008365021 Praveena PALLAVAN GRAMA BANK(607052)
568 THIRUVADANAI TN-23-005-034-034/357-A
(PUDUPATTINAM) 		2923005000NRG23300320232297090 30/03/2023 Muniswari 2923005WL054352 Muniswari 00468 UBIN0533599 1052 1052 Processed 02/04/2023 008365021 Muniswari BANK OF INDIA(508505)
569 THIRUVADANAI TN-23-005-034-034/56-A
(PUDUPATTINAM) 		2923005000NRG23300320232297232 30/03/2023 NAGARAJ 2923005WL054356 NAGARAJ 00468 UBIN0533599 526 526 Processed 03/04/2023 008365021 NAGARAJ UNION BANK OF INDIA(508500)
570 THIRUVADANAI TN-23-005-034-034/63-A
(PUDUPATTINAM) 		2923005000NRG23300320232297092 30/03/2023 GOVINDAMMAL 2923005WL054352 GOVINDAMMAL 00468 UBIN0533599 530 530 Processed 03/04/2023 008365021 GOVINDAMMAL UNION BANK OF INDIA(508500)
571 THIRUVADANAI TN-23-005-034-034/70-A
(PUDUPATTINAM) 		2923005000NRG23300320232297093 30/03/2023 PARIMALA 2923005WL054352 PARIMALA 00468 UBIN0533599 1325 1325 Processed 03/04/2023 008365021 PARIMALA UNION BANK OF INDIA(508500)
572 THIRUVADANAI TN-23-005-034-034/71-A
(PUDUPATTINAM) 		2923005000NRG23300320232297094 30/03/2023 RAMALAKSHMI 2923005WL054352 RAMALAKSHMI 00468 UBIN0533599 1325 1325 Processed 03/04/2023 008365021 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
573 THIRUVADANAI TN-23-005-034-034/75-A
(PUDUPATTINAM) 		2923005000NRG23300320232297096 30/03/2023 Sengolammal 2923005WL054352 Sengolammal 00468 UBIN0533599 1060 1060 Processed 03/04/2023 008365021 Sengolammal UNION BANK OF INDIA(508500)
574 THIRUVADANAI TN-23-005-034-034/77-A
(PUDUPATTINAM) 		2923005000NRG23300320232297097 30/03/2023 SELVI 2923005WL054352 SELVI 00468 UBIN0533599 1060 1060 Processed 03/04/2023 008365021 SELVI UNION BANK OF INDIA(508500)
575 THIRUVADANAI TN-23-005-034-034/78-A
(PUDUPATTINAM) 		2923005000NRG23300320232297098 30/03/2023 Arockiyaselvi 2923005WL054352 Arockiyaselvi 00468 UBIN0533599 1060 1060 Processed 02/04/2023 008365021 Arockiyaselvi CANARA BANK(508532)
576 THIRUVADANAI TN-23-005-034-034/80-A
(PUDUPATTINAM) 		2923005000NRG23300320232297233 30/03/2023 MAGESWARI 2923005WL054356 MAGESWARI 00468 UBIN0533599 789 789 Processed 03/04/2023 008365021 MAGESWARI UNION BANK OF INDIA(508500)
577 THIRUVADANAI TN-23-005-034-034/85-A
(PUDUPATTINAM) 		2923005000NRG23300320232297099 30/03/2023 Irudhayamery 2923005WL054352 Irudhayamery 00468 UBIN0533599 1325 1325 Processed 02/04/2023 008365021 Irudhayamery PALLAVAN GRAMA BANK(607052)
578 THIRUVADANAI TN-23-005-034-034/87-A
(PUDUPATTINAM) 		2923005000NRG23300320232297234 30/03/2023 SEBASTHIYAMMAL 2923005WL054356 SEBASTHIYAMMAL 00468 UBIN0533599 789 789 Processed 03/04/2023 008365021 SEBASTHIYAMMAL UNION BANK OF INDIA(508500)
579 THIRUVADANAI TN-23-005-034-034/9-A
(PUDUPATTINAM) 		2923005000NRG23300320232297100 30/03/2023 SANTHANAMARY 2923005WL054352 SANTHANAMARY 00468 UBIN0533599 1325 1325 Processed 03/04/2023 008365021 SANTHANAMARY UNION BANK OF INDIA(508500)
580 THIRUVADANAI TN-23-005-034-034/94-A
(PUDUPATTINAM) 		2923005000NRG23300320232297101 30/03/2023 GOKILA 2923005WL054352 GOKILA 00468 UBIN0533599 1325 1325 Processed 03/04/2023 008365021 GOKILA UNION BANK OF INDIA(508500)
581 THIRUVADANAI TN-23-005-034-034/99-A
(PUDUPATTINAM) 		2923005000NRG23300320232297102 30/03/2023 JEYARANI 2923005WL054352 JEYARANI 00468 UBIN0533599 1340 1340 Processed 03/04/2023 008365021 JEYARANI UNION BANK OF INDIA(508500)
582 THIRUVADANAI TN-23-005-035-035/115-A
(Thiruvetriyur) 		2923005000NRG23300320232294795 30/03/2023 Adaikkalamery 2923005WL054322 Adaikkalamery 00468 UBIN0533599 260 260 Processed 03/04/2023 008365021 Adaikkalamery UNION BANK OF INDIA(508500)
583 THIRUVADANAI TN-23-005-035-035/133-A
(Thiruvetriyur) 		2923005000NRG23300320232294796 30/03/2023 Chitravalli 2923005WL054322 Chitravalli 00468 UBIN0533599 260 260 Processed 03/04/2023 008365021 Chitravalli UNION BANK OF INDIA(508500)
584 THIRUVADANAI TN-23-005-035-035/159-A
(Thiruvetriyur) 		2923005000NRG23300320232294797 30/03/2023 Arockiyamery 2923005WL054322 Arockiyamery 00468 UBIN0533599 260 260 Processed 02/04/2023 008365021 Arockiyamery INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUVADANAI TN-23-005-035-035/165-A
(Thiruvetriyur) 		2923005000NRG23300320232294798 30/03/2023 VIMALA 2923005WL054322 VIMALA 00468 UBIN0533599 281 281 Processed 03/04/2023 008365021 VIMALA UNION BANK OF INDIA(508500)
586 THIRUVADANAI TN-23-005-035-035/170-A
(Thiruvetriyur) 		2923005000NRG23300320232294799 30/03/2023 Kannimery 2923005WL054322 Kannimery 00468 UBIN0533599 268 268 Processed 03/04/2023 008365021 Kannimery UNION BANK OF INDIA(508500)
587 THIRUVADANAI TN-23-005-035-035/173-A
(Thiruvetriyur) 		2923005000NRG23300320232294800 30/03/2023 Selvam 2923005WL054322 Selvam 00468 UBIN0533599 268 268 Processed 03/04/2023 008365021 Selvam UNION BANK OF INDIA(508500)
588 THIRUVADANAI TN-23-005-035-035/174-A
(Thiruvetriyur) 		2923005000NRG23300320232294801 30/03/2023 PERNATH 2923005WL054322 PERNATH 00468 UBIN0533599 268 268 Processed 03/04/2023 008365021 PERNATH UNION BANK OF INDIA(508500)
589 THIRUVADANAI TN-23-005-035-035/220-A
(Thiruvetriyur) 		2923005000NRG23300320232294802 30/03/2023 Santhiyammal 2923005WL054322 Santhiyammal 00468 UBIN0533599 268 268 Processed 02/04/2023 008365021 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUVADANAI TN-23-005-035-035/227-A
(Thiruvetriyur) 		2923005000NRG23300320232294803 30/03/2023 Muthu. 2923005WL054322 Muthu. 00468 UBIN0533599 268 268 Processed 03/04/2023 008365021 Muthu. UNION BANK OF INDIA(508500)
591 THIRUVADANAI TN-23-005-035-035/259
(Thiruvetriyur) 		2923005000NRG23300320232294804 30/03/2023 MICHALE 2923005WL054322 MICHALE 00468 UBIN0533599 268 268 Processed 02/04/2023 008365021 MICHALE INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUVADANAI TN-23-005-035-035/260-A
(Thiruvetriyur) 		2923005000NRG23300320232294805 30/03/2023 REJINAMERY 2923005WL054322 REJINAMERY 00468 UBIN0533599 265 265 Processed 03/04/2023 008365021 REJINAMERY UNION BANK OF INDIA(508500)
593 THIRUVADANAI TN-23-005-035-035/261-A
(Thiruvetriyur) 		2923005000NRG23300320232294806 30/03/2023 Veerammal 2923005WL054322 Veerammal 00468 UBIN0533599 265 265 Processed 03/04/2023 008365021 Veerammal UNION BANK OF INDIA(508500)
594 THIRUVADANAI TN-23-005-035-035/316-A
(Thiruvetriyur) 		2923005000NRG23300320232294807 30/03/2023 THERASAMMAL 2923005WL054322 THERASAMMAL 00468 UBIN0533599 265 265 Processed 02/04/2023 008365021 THERASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUVADANAI TN-23-005-035-035/322-A
(Thiruvetriyur) 		2923005000NRG23300320232294808 30/03/2023 GHANASOUNDARI 2923005WL054322 GHANASOUNDARI 00468 UBIN0533599 265 265 Processed 03/04/2023 008365021 GHANASOUNDARI UNION BANK OF INDIA(508500)
596 THIRUVADANAI TN-23-005-035-035/331-A
(Thiruvetriyur) 		2923005000NRG23300320232294809 30/03/2023 KATHAYI 2923005WL054322 KATHAYI 00468 UBIN0533599 265 265 Processed 03/04/2023 008365021 KATHAYI UNION BANK OF INDIA(508500)
597 THIRUVADANAI TN-23-005-035-035/36-A
(Thiruvetriyur) 		2923005000NRG23300320232294810 30/03/2023 Kulanthaithirash 2923005WL054322 Kulanthaithirash 00468 UBIN0533599 263 263 Processed 02/04/2023 008365021 Kulanthaithirash CANARA BANK(508532)
598 THIRUVADANAI TN-23-005-035-035/382-A
(Thiruvetriyur) 		2923005000NRG23300320232294811 30/03/2023 Adaikalamery 2923005WL054322 Adaikalamery 00468 UBIN0533599 263 263 Processed 03/04/2023 008365021 Adaikalamery UNION BANK OF INDIA(508500)
599 THIRUVADANAI TN-23-005-035-035/39-A
(Thiruvetriyur) 		2923005000NRG23300320232294812 30/03/2023 Jebamalai 2923005WL054322 Jebamalai 00468 UBIN0533599 263 263 Processed 03/04/2023 008365021 Jebamalai UNION BANK OF INDIA(508500)
600 THIRUVADANAI TN-23-005-035-035/45-A
(Thiruvetriyur) 		2923005000NRG23300320232294815 30/03/2023 Kuilmery 2923005WL054322 Kuilmery 00468 UBIN0533599 262 262 Processed 02/04/2023 008365021 Kuilmery STATE BANK OF INDIA(508548)
601 THIRUVADANAI TN-23-005-035-035/66-A
(Thiruvetriyur) 		2923005000NRG23300320232294816 30/03/2023 THANGAM 2923005WL054322 THANGAM 00468 UBIN0533599 262 262 Processed 03/04/2023 008365021 THANGAM UNION BANK OF INDIA(508500)
602 THIRUVADANAI TN-23-005-035-035/75-A
(Thiruvetriyur) 		2923005000NRG23300320232294817 30/03/2023 Bushbam 2923005WL054322 Bushbam 00468 UBIN0533599 262 262 Processed 03/04/2023 008365021 Bushbam UNION BANK OF INDIA(508500)
603 THIRUVADANAI TN-23-005-041-041/1-A
(Karangadu) 		2923005000NRG23300320232287923 30/03/2023 Kulanthaithiresh 2923005WL054217 Kulanthaithiresh 00468 UBIN0533599 1060 1060 Processed 03/04/2023 008365021 Kulanthaithiresh UNION BANK OF INDIA(508500)
604 THIRUVADANAI TN-23-005-041-041/102-A
(Karangadu) 		2923005000NRG23300320232287924 30/03/2023 AMALARANI 2923005WL054217 AMALARANI 00468 UBIN0533599 1060 1060 Processed 02/04/2023 008365021 AMALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIRUVADANAI TN-23-005-041-041/134-A
(Karangadu) 		2923005000NRG23300320232287925 30/03/2023 MARIYASELVI 2923005WL054217 MARIYASELVI 00468 UBIN0533599 530 530 Processed 02/04/2023 008365021 MARIYASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
606 THIRUVADANAI TN-23-005-041-041/139-A
(Karangadu) 		2923005000NRG23300320232287926 30/03/2023 ANTHONIYAMMAL 2923005WL054217 ANTHONIYAMMAL 00468 UBIN0533599 1060 1060 Processed 02/04/2023 008365021 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
607 THIRUVADANAI TN-23-005-041-041/154-A
(Karangadu) 		2923005000NRG23300320232287927 30/03/2023 MARIYAROJA 2923005WL054217 MARIYAROJA 00468 UBIN0533599 1060 1060 Processed 03/04/2023 008365021 MARIYAROJA UNION BANK OF INDIA(508500)
608 THIRUVADANAI TN-23-005-041-041/179-A
(Karangadu) 		2923005000NRG23300320232287928 30/03/2023 ANNAL 2923005WL054217 ANNAL 00468 UBIN0533599 530 530 Processed 02/04/2023 008365021 ANNAL STATE BANK OF INDIA(508548)
609 THIRUVADANAI TN-23-005-041-041/193-A
(Karangadu) 		2923005000NRG23300320232287929 30/03/2023 JAYASEELI 2923005WL054217 JAYASEELI 00468 UBIN0533599 265 265 Processed 03/04/2023 008365021 JAYASEELI UNION BANK OF INDIA(508500)
610 THIRUVADANAI TN-23-005-041-041/201-A
(Karangadu) 		2923005000NRG23300320232287930 30/03/2023 MUNEESWARI 2923005WL054217 MUNEESWARI 00468 UBIN0533599 795 795 Processed 03/04/2023 008365021 MUNEESWARI UNION BANK OF INDIA(508500)
611 THIRUVADANAI TN-23-005-041-041/203-A
(Karangadu) 		2923005000NRG23300320232287931 30/03/2023 fathima mary 2923005WL054217 fathima mary 00468 UBIN0533599 795 795 Processed 03/04/2023 008365021 fathima mary UNION BANK OF INDIA(508500)
612 THIRUVADANAI TN-23-005-041-041/205-A
(Karangadu) 		2923005000NRG23300320232287932 30/03/2023 AROCKIYAMARY 2923005WL054217 AROCKIYAMARY 00468 UBIN0533599 804 804 Processed 03/04/2023 008365021 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
613 THIRUVADANAI TN-23-005-041-041/210-A
(Karangadu) 		2923005000NRG23300320232287933 30/03/2023 AROCKIYAMARY 2923005WL054217 AROCKIYAMARY 00468 UBIN0533599 536 536 Processed 03/04/2023 008365021 AROCKIYAMARY UNION BANK OF INDIA(508500)
614 THIRUVADANAI TN-23-005-041-041/222-A
(Karangadu) 		2923005000NRG23300320232287934 30/03/2023 Amutha 2923005WL054217 Amutha 00468 UBIN0533599 536 536 Processed 03/04/2023 008365021 Amutha UNION BANK OF INDIA(508500)
615 THIRUVADANAI TN-23-005-041-041/269-A
(Karangadu) 		2923005000NRG23300320232287935 30/03/2023 SILUVAIDASANMARY 2923005WL054217 SILUVAIDASANMARY 00468 UBIN0533599 1072 1072 Processed 02/04/2023 008365021 SILUVAIDASANMARY INDIA POST PAYMENTS BANK LIMITED(508528)
616 THIRUVADANAI TN-23-005-041-041/289-A
(Karangadu) 		2923005000NRG23300320232287936 30/03/2023 SAHAYAMARY 2923005WL054217 SAHAYAMARY 00468 UBIN0533599 1072 1072 Processed 03/04/2023 008365021 SAHAYAMARY UNION BANK OF INDIA(508500)
617 THIRUVADANAI TN-23-005-041-041/339-A
(Karangadu) 		2923005000NRG23300320232287937 30/03/2023 annammal 2923005WL054217 annammal 00468 UBIN0533599 268 268 Processed 03/04/2023 008365021 annammal UNION BANK OF INDIA(508500)
618 THIRUVADANAI TN-23-005-041-041/342-A
(Karangadu) 		2923005000NRG23300320232287938 30/03/2023 sengolrani 2923005WL054217 sengolrani 00468 UBIN0533599 804 804 Processed 02/04/2023 008365021 sengolrani BANK OF INDIA(508505)
619 THIRUVADANAI TN-23-005-041-041/35-A
(Karangadu) 		2923005000NRG23300320232287939 30/03/2023 NAGESWARI 2923005WL054217 NAGESWARI 00468 UBIN0533599 1064 1064 Processed 02/04/2023 008365021 NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
620 THIRUVADANAI TN-23-005-041-041/36-A
(Karangadu) 		2923005000NRG23300320232287940 30/03/2023 muthammal 2923005WL054217 muthammal 00468 UBIN0533599 532 532 Processed 02/04/2023 008365021 muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIRUVADANAI TN-23-005-041-041/369-A
(Karangadu) 		2923005000NRG23300320232287941 30/03/2023 larance 2923005WL054217 larance 00468 UBIN0533599 798 798 Processed 02/04/2023 008365021 larance INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUVADANAI TN-23-005-041-041/371-A
(Karangadu) 		2923005000NRG23300320232287942 30/03/2023 Sengolrani 2923005WL054217 Sengolrani 00468 UBIN0533599 532 532 Processed 02/04/2023 008365021 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
623 THIRUVADANAI TN-23-005-041-041/68-A
(Karangadu) 		2923005000NRG23300320232287944 30/03/2023 SANTHARKUMARY 2923005WL054217 SANTHARKUMARY 00468 UBIN0533599 1064 1064 Processed 03/04/2023 008365021 SANTHARKUMARY UNION BANK OF INDIA(508500)
SubTotal 145940 145940
624 THIRUVADANAI TN-23-005-019-019/14-A
(T. NAGANI) 		2923005000NRG23300320232288890 30/03/2023 PANDI 2923005WL054230 PANDI 00691 IPOS0000001 504 504 Processed 02/04/2023 008365021 PANDI INDIA POST PAYMENTS BANK LIMITED(508528)
625 THIRUVADANAI TN-23-005-019-019/162-A
(T. NAGANI) 		2923005000NRG23300320232288898 30/03/2023 RAMAYI 2923005WL054230 RAMAYI 00691 IPOS0000001 504 504 Processed 02/04/2023 008365021 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
626 THIRUVADANAI TN-23-005-019-019/27-A
(T. NAGANI) 		2923005000NRG23300320232288908 30/03/2023 SANTHI 2923005WL054230 SANTHI 00691 IPOS0000001 500 500 Processed 02/04/2023 008365021 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1508 1508
627 THIRUVADANAI TN-23-005-019-019/277-A
(T. NAGANI) 		2923005000NRG23300320232279558 30/03/2023 Mageswari 2923005WL054092 Mageswari 00701 IDIB0PLB001 750 750 Processed 02/04/2023 008365021 Mageswari STATE BANK OF INDIA(508548)
SubTotal 750 750
Total 592757 592757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_300323APB_FTO_1714158 Bank of India BKID0008227 THONDI 240236
2 THIRUVADANAI TN2923005_300323APB_FTO_1714158 Canara Bank CNRB0002803 DEVAKOTTAI 1000
3 THIRUVADANAI TN2923005_300323APB_FTO_1714158 Canara Bank CNRB0003088 THONDI 1686
4 THIRUVADANAI TN2923005_300323APB_FTO_1714158 Indian Overseas Bank IOBA0000184 TONDI 11240
5 THIRUVADANAI TN2923005_300323APB_FTO_1714158 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 1578
6 THIRUVADANAI TN2923005_300323APB_FTO_1714158 State Bank of India SBIN0000980 TIRUVADANAI 183071
7 THIRUVADANAI TN2923005_300323APB_FTO_1714158 State Bank of India SBIN0012762 THONDI 5748
8 THIRUVADANAI TN2923005_300323APB_FTO_1714158 Union Bank of India UBIN0533599 NAMBUTHALAI 64549
9 THIRUVADANAI TN2923005_300323APB_FTO_1714158 Union Bank of India UBIN0533599 NAMBUTHALAI   81391
10 THIRUVADANAI TN2923005_300323APB_FTO_1714158 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1508
11 THIRUVADANAI TN2923005_300323APB_FTO_1714158 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 750

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