Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:29:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_100522APB_FTO_190155
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 R.S. MANGALAM TN-23-003-001-001/3300003-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123530 10/05/2022 Boomadevi 2923003WL002752 Boomadevi 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
2 R.S. MANGALAM TN-23-003-001-001/3300008-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123531 10/05/2022 Mariyammal 2923003WL002752 Mariyammal 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Mariyammal PALLAVAN GRAMA BANK(607052)
3 R.S. MANGALAM TN-23-003-001-001/3300010-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123532 10/05/2022 Pushpam 2923003WL002752 Pushpam 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Pushpam PALLAVAN GRAMA BANK(607052)
4 R.S. MANGALAM TN-23-003-001-001/3300024-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123534 10/05/2022 Banumathi 2923003WL002752 Banumathi 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Banumathi CENTRAL BANK OF INDIA(607115)
5 R.S. MANGALAM TN-23-003-001-001/3300025-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123535 10/05/2022 Murugeshwari 2923003WL002752 Murugeshwari 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
6 R.S. MANGALAM TN-23-003-001-001/3300033-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123536 10/05/2022 Valarmathi 2923003WL002752 Valarmathi 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
7 R.S. MANGALAM TN-23-003-001-001/3300044-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123537 10/05/2022 Kaladevi 2923003WL002752 Kaladevi 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Kaladevi CENTRAL BANK OF INDIA(607115)
8 R.S. MANGALAM TN-23-003-001-001/3300052-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123539 10/05/2022 Pandiyammal 2923003WL002752 Pandiyammal 00089 CBIN0282055 350 350 Processed 16/05/2022 014388872 Pandiyammal CENTRAL BANK OF INDIA(607115)
9 R.S. MANGALAM TN-23-003-001-001/3300058-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123540 10/05/2022 Murugeshwari 2923003WL002752 Murugeshwari 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Murugeshwari CENTRAL BANK OF INDIA(607115)
10 R.S. MANGALAM TN-23-003-001-001/3300060-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123541 10/05/2022 Murugammal 2923003WL002752 Murugammal 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 R.S. MANGALAM TN-23-003-001-001/3300063-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123542 10/05/2022 Mallika 2923003WL002752 Mallika 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Mallika CENTRAL BANK OF INDIA(607115)
12 R.S. MANGALAM TN-23-003-001-001/3300066-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123543 10/05/2022 Kaleshwari 2923003WL002752 Kaleshwari 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Kaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
13 R.S. MANGALAM TN-23-003-001-001/3300080-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123544 10/05/2022 Parama Sundari 2923003WL002752 Parama Sundari 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Parama Sundari CENTRAL BANK OF INDIA(607115)
14 R.S. MANGALAM TN-23-003-001-001/3300084-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123545 10/05/2022 Lakshmi 2923003WL002752 Lakshmi 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 R.S. MANGALAM TN-23-003-001-001/3300089-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122492 10/05/2022 Navamani 2923003WL002729 Navamani 00089 CBIN0282055 175 175 Processed 16/05/2022 014388872 Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
16 R.S. MANGALAM TN-23-003-001-001/3300109-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122494 10/05/2022 Selvi 2923003WL002729 Selvi 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
17 R.S. MANGALAM TN-23-003-001-001/3300118-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123546 10/05/2022 Pappa 2923003WL002752 Pappa 00089 CBIN0282055 350 350 Processed 16/05/2022 014388872 Pappa CANARA BANK(508532)
18 R.S. MANGALAM TN-23-003-001-001/3300119-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123547 10/05/2022 Nagalakshmi 2923003WL002752 Nagalakshmi 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 R.S. MANGALAM TN-23-003-001-001/3300132-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123549 10/05/2022 Kamalam 2923003WL002752 Kamalam 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
20 R.S. MANGALAM TN-23-003-001-001/3300141-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123551 10/05/2022 Anjammal 2923003WL002752 Anjammal 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 R.S. MANGALAM TN-23-003-001-001/3300143-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123552 10/05/2022 Ponnammal 2923003WL002752 Ponnammal 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Ponnammal CENTRAL BANK OF INDIA(607115)
22 R.S. MANGALAM TN-23-003-001-001/3300157-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123553 10/05/2022 Manimegalai 2923003WL002752 Manimegalai 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Manimegalai CENTRAL BANK OF INDIA(607115)
23 R.S. MANGALAM TN-23-003-001-001/3300158-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123554 10/05/2022 Thangam 2923003WL002752 Thangam 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
24 R.S. MANGALAM TN-23-003-001-001/3300161-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122495 10/05/2022 Shanthi 2923003WL002729 Shanthi 00089 CBIN0282055 350 350 Processed 16/05/2022 014388872 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
25 R.S. MANGALAM TN-23-003-001-001/3300171-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123555 10/05/2022 Shanthammal 2923003WL002752 Shanthammal 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Shanthammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 R.S. MANGALAM TN-23-003-001-001/3300188-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122496 10/05/2022 Yogarani 2923003WL002729 Yogarani 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Yogarani INDIA POST PAYMENTS BANK LIMITED(508528)
27 R.S. MANGALAM TN-23-003-001-001/3300191-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123556 10/05/2022 Shanthi 2923003WL002752 Shanthi 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 R.S. MANGALAM TN-23-003-001-001/3300206-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122497 10/05/2022 Mariyammal 2923003WL002729 Mariyammal 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 R.S. MANGALAM TN-23-003-001-001/3300217-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122498 10/05/2022 Malaiyarasu 2923003WL002729 Malaiyarasu 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Malaiyarasu INDIA POST PAYMENTS BANK LIMITED(508528)
30 R.S. MANGALAM TN-23-003-001-001/3300242-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123557 10/05/2022 Amirtham 2923003WL002752 Amirtham 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
31 R.S. MANGALAM TN-23-003-001-001/3300257-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123558 10/05/2022 Narmatha 2923003WL002752 Narmatha 00089 CBIN0282055 1405 1405 Processed 16/05/2022 014388872 Narmatha CENTRAL BANK OF INDIA(607115)
32 R.S. MANGALAM TN-23-003-001-001/3300292-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122499 10/05/2022 Selvi 2923003WL002729 Selvi 00089 CBIN0282055 1405 1405 Processed 16/05/2022 014388872 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 R.S. MANGALAM TN-23-003-001-001/3300294-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123559 10/05/2022 Vasanthal 2923003WL002752 Vasanthal 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Vasanthal INDIA POST PAYMENTS BANK LIMITED(508528)
34 R.S. MANGALAM TN-23-003-001-001/3300297-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122500 10/05/2022 Rajeswary 2923003WL002729 Rajeswary 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Rajeswary INDIA POST PAYMENTS BANK LIMITED(508528)
35 R.S. MANGALAM TN-23-003-001-001/3300346-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123564 10/05/2022 Karpagavalli 2923003WL002752 Karpagavalli 00089 CBIN0282055 350 350 Processed 16/05/2022 014388872 Karpagavalli CENTRAL BANK OF INDIA(607115)
36 R.S. MANGALAM TN-23-003-001-001/3300356-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122502 10/05/2022 Muneeshwari 2923003WL002729 Muneeshwari 00089 CBIN0282055 175 175 Processed 16/05/2022 014388872 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
37 R.S. MANGALAM TN-23-003-001-001/3300419-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123565 10/05/2022 Vijaya 2923003WL002752 Vijaya 00089 CBIN0282055 875 875 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 R.S. MANGALAM TN-23-003-001-001/3300598-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122503 10/05/2022 Muneeswari 2923003WL002729 Muneeswari 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
39 R.S. MANGALAM TN-23-003-001-001/3300635-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122504 10/05/2022 Amina Beevi 2923003WL002729 Amina Beevi 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Amina Beevi CENTRAL BANK OF INDIA(607115)
40 R.S. MANGALAM TN-23-003-001-001/3300645-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122505 10/05/2022 Pushpavalli 2923003WL002729 Pushpavalli 00089 CBIN0282055 350 350 Processed 16/05/2022 014388872 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
41 R.S. MANGALAM TN-23-003-001-001/3300706-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123566 10/05/2022 Thavamani Devi 2923003WL002752 Thavamani Devi 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Thavamani Devi INDIA POST PAYMENTS BANK LIMITED(508528)
42 R.S. MANGALAM TN-23-003-001-001/3300715-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122507 10/05/2022 Soundaram 2923003WL002729 Soundaram 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
43 R.S. MANGALAM TN-23-003-001-001/3300719-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122508 10/05/2022 Seetha 2923003WL002729 Seetha 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
44 R.S. MANGALAM TN-23-003-001-001/3300748-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123567 10/05/2022 Pakyam 2923003WL002752 Pakyam 00089 CBIN0282055 350 350 Processed 16/05/2022 014388872 Pakyam INDIA POST PAYMENTS BANK LIMITED(508528)
45 R.S. MANGALAM TN-23-003-001-001/3300795-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123569 10/05/2022 Bharathy 2923003WL002752 Bharathy 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Bharathy INDIA POST PAYMENTS BANK LIMITED(508528)
46 R.S. MANGALAM TN-23-003-001-001/3300797-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122510 10/05/2022 Anuchitra 2923003WL002729 Anuchitra 00089 CBIN0282055 350 350 Processed 16/05/2022 014388872 Anuchitra INDIA POST PAYMENTS BANK LIMITED(508528)
47 R.S. MANGALAM TN-23-003-001-001/3300808-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122512 10/05/2022 Valli 2923003WL002729 Valli 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
48 R.S. MANGALAM TN-23-003-001-001/3300811-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122513 10/05/2022 Susila 2923003WL002729 Susila 00089 CBIN0282055 350 350 Processed 16/05/2022 014388872 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
49 R.S. MANGALAM TN-23-003-001-001/3300813-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122514 10/05/2022 Kaliyammal 2923003WL002729 Kaliyammal 00089 CBIN0282055 350 350 Processed 16/05/2022 014388872 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 R.S. MANGALAM TN-23-003-001-001/3300818-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122515 10/05/2022 Uma Maheswari 2923003WL002729 Uma Maheswari 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Uma Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
51 R.S. MANGALAM TN-23-003-001-001/3300819-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122516 10/05/2022 Muthu Lakshmi 2923003WL002729 Muthu Lakshmi 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 R.S. MANGALAM TN-23-003-001-001/3300824-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122518 10/05/2022 Rani 2923003WL002729 Rani 00089 CBIN0282055 350 350 Processed 16/05/2022 014388872 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
53 R.S. MANGALAM TN-23-003-001-001/3300828-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123570 10/05/2022 Mani Megalai 2923003WL002752 Mani Megalai 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Mani Megalai CENTRAL BANK OF INDIA(607115)
54 R.S. MANGALAM TN-23-003-001-001/3300917-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123571 10/05/2022 Kaleeswari 2923003WL002752 Kaleeswari 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
55 R.S. MANGALAM TN-23-003-001-001/3300941-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123572 10/05/2022 Gandhi 2923003WL002752 Gandhi 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 R.S. MANGALAM TN-23-003-001-001/3300967-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123573 10/05/2022 Bhuvaneswari 2923003WL002752 Bhuvaneswari 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Bhuvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
57 R.S. MANGALAM TN-23-003-001-001/3300991-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123574 10/05/2022 Marimuthu 2923003WL002752 Marimuthu 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Marimuthu CENTRAL BANK OF INDIA(607115)
58 R.S. MANGALAM TN-23-003-001-001/3300996-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123575 10/05/2022 Tamilarasi 2923003WL002752 Tamilarasi 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
59 R.S. MANGALAM TN-23-003-001-001/3301013-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122521 10/05/2022 Rathiga 2923003WL002729 Rathiga 00089 CBIN0282055 350 350 Processed 16/05/2022 014388872 Rathiga INDIA POST PAYMENTS BANK LIMITED(508528)
60 R.S. MANGALAM TN-23-003-001-001/3301022-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122522 10/05/2022 Maariyammal 2923003WL002729 Maariyammal 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Maariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 R.S. MANGALAM TN-23-003-001-001/3301080-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220122523 10/05/2022 Banumathi 2923003WL002729 Banumathi 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 R.S. MANGALAM TN-23-003-001-006/3301089-A
(THIRUPPALAIKKUDI) 		2923003000NRG23050520220123578 10/05/2022 Manjula 2923003WL002752 Manjula 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
63 R.S. MANGALAM TN-23-003-005-003/3120244-A
(KARUNGUDI) 		2923003000NRG23090520220155791 10/05/2022 Vimala 2923003WL003347 Vimala 00089 CBIN0282055 1405 1405 Processed 16/05/2022 014388872 Vimala CENTRAL BANK OF INDIA(607115)
64 R.S. MANGALAM TN-23-003-005-005/3120023-A
(KARUNGUDI) 		2923003000NRG23090520220155793 10/05/2022 Vishvanathan 2923003WL003347 Vishvanathan 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Vishvanathan CENTRAL BANK OF INDIA(607115)
65 R.S. MANGALAM TN-23-003-005-005/3120051-A
(KARUNGUDI) 		2923003000NRG23090520220155794 10/05/2022 Malaiyarasu 2923003WL003347 Malaiyarasu 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Malaiyarasu CENTRAL BANK OF INDIA(607115)
66 R.S. MANGALAM TN-23-003-005-005/3120057-A
(KARUNGUDI) 		2923003000NRG23090520220155795 10/05/2022 Chellam 2923003WL003347 Chellam 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Chellam CENTRAL BANK OF INDIA(607115)
67 R.S. MANGALAM TN-23-003-005-005/3120401-A
(KARUNGUDI) 		2923003000NRG23090520220155798 10/05/2022 Karakkal 2923003WL003347 Karakkal 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Karakkal CENTRAL BANK OF INDIA(607115)
68 R.S. MANGALAM TN-23-003-005-005/3120402-A
(KARUNGUDI) 		2923003000NRG23090520220155799 10/05/2022 Leelavathi 2923003WL003347 Leelavathi 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Leelavathi STATE BANK OF INDIA(508548)
69 R.S. MANGALAM TN-23-003-005-005/3120406-A
(KARUNGUDI) 		2923003000NRG23090520220155800 10/05/2022 Shanthi 2923003WL003347 Shanthi 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Shanthi CENTRAL BANK OF INDIA(607115)
70 R.S. MANGALAM TN-23-003-005-005/3120407-A
(KARUNGUDI) 		2923003000NRG23090520220155801 10/05/2022 Muthulakshmi 2923003WL003347 Muthulakshmi 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Muthulakshmi CENTRAL BANK OF INDIA(607115)
71 R.S. MANGALAM TN-23-003-005-005/3120409-A
(KARUNGUDI) 		2923003000NRG23090520220155802 10/05/2022 Sathaye 2923003WL003347 Sathaye 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Sathaye INDIA POST PAYMENTS BANK LIMITED(508528)
72 R.S. MANGALAM TN-23-003-005-005/3120411-A
(KARUNGUDI) 		2923003000NRG23090520220155803 10/05/2022 Nagammal 2923003WL003347 Nagammal 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Nagammal CENTRAL BANK OF INDIA(607115)
73 R.S. MANGALAM TN-23-003-005-005/3120412-A
(KARUNGUDI) 		2923003000NRG23090520220155804 10/05/2022 Panjavarnam 2923003WL003347 Panjavarnam 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Panjavarnam CENTRAL BANK OF INDIA(607115)
74 R.S. MANGALAM TN-23-003-005-005/3120418-A
(KARUNGUDI) 		2923003000NRG23090520220155805 10/05/2022 Lakshmi 2923003WL003347 Lakshmi 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Lakshmi UNION BANK OF INDIA(508500)
75 R.S. MANGALAM TN-23-003-005-005/3120419-A
(KARUNGUDI) 		2923003000NRG23090520220155806 10/05/2022 Meenal 2923003WL003347 Meenal 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Meenal UNION BANK OF INDIA(508500)
76 R.S. MANGALAM TN-23-003-005-005/3120422-A
(KARUNGUDI) 		2923003000NRG23090520220155807 10/05/2022 Vijaya 2923003WL003347 Vijaya 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Vijaya INDIAN BANK(607105)
77 R.S. MANGALAM TN-23-003-005-005/3120424-A
(KARUNGUDI) 		2923003000NRG23090520220155809 10/05/2022 Manjula 2923003WL003347 Manjula 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Manjula INDIAN OVERSEAS BANK(508541)
78 R.S. MANGALAM TN-23-003-005-005/3120425-A
(KARUNGUDI) 		2923003000NRG23090520220155810 10/05/2022 Poosammal 2923003WL003347 Poosammal 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Poosammal CENTRAL BANK OF INDIA(607115)
79 R.S. MANGALAM TN-23-003-005-005/3120426-A
(KARUNGUDI) 		2923003000NRG23090520220155811 10/05/2022 Sarasvathi 2923003WL003347 Sarasvathi 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Sarasvathi UNION BANK OF INDIA(508500)
80 R.S. MANGALAM TN-23-003-005-005/3120427-A
(KARUNGUDI) 		2923003000NRG23090520220155812 10/05/2022 Kottai Valli 2923003WL003347 Kottai Valli 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Kottai Valli CENTRAL BANK OF INDIA(607115)
81 R.S. MANGALAM TN-23-003-005-005/3120428-A
(KARUNGUDI) 		2923003000NRG23090520220155813 10/05/2022 Kalimuthu 2923003WL003347 Kalimuthu 00089 CBIN0282055 175 175 Processed 16/05/2022 014388872 Kalimuthu CENTRAL BANK OF INDIA(607115)
82 R.S. MANGALAM TN-23-003-005-005/3120431-A
(KARUNGUDI) 		2923003000NRG23090520220155814 10/05/2022 Radha 2923003WL003347 Radha 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Radha UNION BANK OF INDIA(508500)
83 R.S. MANGALAM TN-23-003-005-005/3120432-A
(KARUNGUDI) 		2923003000NRG23090520220155815 10/05/2022 Pappu 2923003WL003347 Pappu 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Pappu CENTRAL BANK OF INDIA(607115)
84 R.S. MANGALAM TN-23-003-005-005/3120433-A
(KARUNGUDI) 		2923003000NRG23090520220155816 10/05/2022 Mangaleshwari 2923003WL003347 Mangaleshwari 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Mangaleshwari UNION BANK OF INDIA(508500)
85 R.S. MANGALAM TN-23-003-005-005/3120434-A
(KARUNGUDI) 		2923003000NRG23090520220155817 10/05/2022 Sunthavaliyan 2923003WL003347 Sunthavaliyan 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Sunthavaliyan INDIAN OVERSEAS BANK(508541)
86 R.S. MANGALAM TN-23-003-005-005/3120436-A
(KARUNGUDI) 		2923003000NRG23090520220155818 10/05/2022 Renganayagi 2923003WL003347 Renganayagi 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Renganayagi CENTRAL BANK OF INDIA(607115)
87 R.S. MANGALAM TN-23-003-005-005/3120437-A
(KARUNGUDI) 		2923003000NRG23090520220155819 10/05/2022 Vasantha 2923003WL003347 Vasantha 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Vasantha CANARA BANK(508532)
88 R.S. MANGALAM TN-23-003-005-005/3120438-A
(KARUNGUDI) 		2923003000NRG23090520220155820 10/05/2022 Jeya 2923003WL003347 Jeya 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Jeya INDIAN OVERSEAS BANK(508541)
89 R.S. MANGALAM TN-23-003-005-005/3120439-A
(KARUNGUDI) 		2923003000NRG23090520220155821 10/05/2022 Nagavalli 2923003WL003347 Nagavalli 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Nagavalli CENTRAL BANK OF INDIA(607115)
90 R.S. MANGALAM TN-23-003-005-005/3120440-A
(KARUNGUDI) 		2923003000NRG23090520220155822 10/05/2022 Malar 2923003WL003347 Malar 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Malar CENTRAL BANK OF INDIA(607115)
91 R.S. MANGALAM TN-23-003-005-005/3120442-A
(KARUNGUDI) 		2923003000NRG23090520220155823 10/05/2022 Kaliyammal 2923003WL003347 Kaliyammal 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Kaliyammal UNION BANK OF INDIA(508500)
92 R.S. MANGALAM TN-23-003-005-005/3120443-A
(KARUNGUDI) 		2923003000NRG23090520220155824 10/05/2022 Chitravalli 2923003WL003347 Chitravalli 00089 CBIN0282055 700 700 Processed 16/05/2022 014388872 Chitravalli CENTRAL BANK OF INDIA(607115)
93 R.S. MANGALAM TN-23-003-005-005/3120444-A
(KARUNGUDI) 		2923003000NRG23090520220155825 10/05/2022 Amaravathi 2923003WL003347 Amaravathi 00089 CBIN0282055 525 525 Processed 16/05/2022 014388872 Amaravathi CENTRAL BANK OF INDIA(607115)
94 R.S. MANGALAM TN-23-003-005-005/3120447-A
(KARUNGUDI) 		2923003000NRG23090520220155826 10/05/2022 Thamayanthi 2923003WL003347 Thamayanthi 00089 CBIN0282055 875 875 Processed 16/05/2022 014388872 Thamayanthi UNION BANK OF INDIA(508500)
95 R.S. MANGALAM TN-23-003-005-005/3120448-A
(KARUNGUDI) 		2923003000NRG23090520220155827 10/05/2022 Sundari 2923003WL003347 Sundari 00089 CBIN0282055 175 175 Processed 16/05/2022 014388872 Sundari CENTRAL BANK OF INDIA(607115)
96 R.S. MANGALAM TN-23-003-021-007/3140634-A
(KAVANOOR) 		2923003000NRG23090520220156712 10/05/2022 Shanmuga Priya 2923003WL003356 Shanmuga Priya 00089 CBIN0282055 850 850 Processed 16/05/2022 014388872 Shanmuga Priya STATE BANK OF INDIA(508548)
97 R.S. MANGALAM TN-23-003-021-021/3140289-A
(KAVANOOR) 		2923003000NRG23090520220156720 10/05/2022 Bala Chandran 2923003WL003356 Bala Chandran 00089 CBIN0282055 850 850 Processed 16/05/2022 014388872 Bala Chandran INDIAN OVERSEAS BANK(508541)
98 R.S. MANGALAM TN-23-003-021-021/3140300-A
(KAVANOOR) 		2923003000NRG23090520220156722 10/05/2022 Shanthi 2923003WL003356 Shanthi 00089 CBIN0282055 850 850 Processed 16/05/2022 014388872 Shanthi INDIAN OVERSEAS BANK(508541)
99 R.S. MANGALAM TN-23-003-021-021/3140345-A
(KAVANOOR) 		2923003000NRG23090520220156723 10/05/2022 Shanmuga Priya 2923003WL003356 Shanmuga Priya 00089 CBIN0282055 850 850 Processed 16/05/2022 014388872 Shanmuga Priya STATE BANK OF INDIA(508548)
100 R.S. MANGALAM TN-23-003-021-021/3140346-A
(KAVANOOR) 		2923003000NRG23090520220156724 10/05/2022 Panjavarnam 2923003WL003356 Panjavarnam 00089 CBIN0282055 850 850 Processed 16/05/2022 014388872 Panjavarnam CENTRAL BANK OF INDIA(607115)
101 R.S. MANGALAM TN-23-003-021-021/3140360-A
(KAVANOOR) 		2923003000NRG23090520220156725 10/05/2022 Nagarajan 2923003WL003356 Nagarajan 00089 CBIN0282055 850 850 Processed 16/05/2022 014388872 Nagarajan CENTRAL BANK OF INDIA(607115)
102 R.S. MANGALAM TN-23-003-021-021/3140363-A
(KAVANOOR) 		2923003000NRG23090520220156727 10/05/2022 Chandra 2923003WL003356 Chandra 00089 CBIN0282055 850 850 Processed 16/05/2022 014388872 Chandra CENTRAL BANK OF INDIA(607115)
103 R.S. MANGALAM TN-23-003-021-021/3140364-A
(KAVANOOR) 		2923003000NRG23090520220156729 10/05/2022 Visalatchi 2923003WL003356 Visalatchi 00089 CBIN0282055 850 850 Processed 16/05/2022 014388872 Visalatchi ICICI BANK LTD(508534)
104 R.S. MANGALAM TN-23-003-021-021/3140365-A
(KAVANOOR) 		2923003000NRG23090520220156730 10/05/2022 Vanitha 2923003WL003356 Vanitha 00089 CBIN0282055 850 850 Processed 16/05/2022 014388872 Vanitha CENTRAL BANK OF INDIA(607115)
105 R.S. MANGALAM TN-23-003-021-021/3140369-A
(KAVANOOR) 		2923003000NRG23090520220156732 10/05/2022 Jothymani 2923003WL003356 Jothymani 00089 CBIN0282055 850 850 Processed 16/05/2022 014388872 Jothymani CENTRAL BANK OF INDIA(607115)
106 R.S. MANGALAM TN-23-003-021-021/3140370-A
(KAVANOOR) 		2923003000NRG23090520220156733 10/05/2022 Pasiyammal 2923003WL003356 Pasiyammal 00089 CBIN0282055 850 850 Processed 16/05/2022 014388872 Pasiyammal CENTRAL BANK OF INDIA(607115)
107 R.S. MANGALAM TN-23-003-021-021/3140606-A
(KAVANOOR) 		2923003000NRG23090520220156735 10/05/2022 Sathyapriya 2923003WL003356 Sathyapriya 00089 CBIN0282055 850 850 Processed 16/05/2022 014388872 Sathyapriya STATE BANK OF INDIA(508548)
108 R.S. MANGALAM TN-23-003-031-003/3200397-A
(Pichangurichi) 		2923003000NRG23050520220124571 10/05/2022 Medilta Mary 2923003WL002783 Medilta Mary 00089 CBIN0282055 720 720 Processed 16/05/2022 014388872 Medilta Mary INDIAN OVERSEAS BANK(508541)
109 R.S. MANGALAM TN-23-003-031-003/3200398-A
(Pichangurichi) 		2923003000NRG23050520220124572 10/05/2022 Soviya 2923003WL002783 Soviya 00089 CBIN0282055 180 180 Processed 16/05/2022 014388872 Soviya ICICI BANK LTD(508534)
110 R.S. MANGALAM TN-23-003-031-003/3200411-A
(Pichangurichi) 		2923003000NRG23050520220124574 10/05/2022 Narmathai Kuthanjali 2923003WL002783 Narmathai Kuthanjali 00089 CBIN0282055 900 900 Processed 16/05/2022 014388872 Narmathai Kuthanjali CENTRAL BANK OF INDIA(607115)
111 R.S. MANGALAM TN-23-003-031-031/3200008-A
(Pichangurichi) 		2923003000NRG23050520220124580 10/05/2022 Mariya Selvam 2923003WL002783 Mariya Selvam 00089 CBIN0282055 540 540 Processed 16/05/2022 014388872 Mariya Selvam STATE BANK OF INDIA(508548)
112 R.S. MANGALAM TN-23-003-031-031/3200009-A
(Pichangurichi) 		2923003000NRG23050520220124581 10/05/2022 Seetha 2923003WL002783 Seetha 00089 CBIN0282055 540 540 Processed 16/05/2022 014388872 Seetha STATE BANK OF INDIA(508548)
113 R.S. MANGALAM TN-23-003-031-031/3200013-A
(Pichangurichi) 		2923003000NRG23050520220124582 10/05/2022 Anna Pushpam 2923003WL002783 Anna Pushpam 00089 CBIN0282055 900 900 Processed 16/05/2022 014388872 Anna Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
114 R.S. MANGALAM TN-23-003-031-031/3200014-A
(Pichangurichi) 		2923003000NRG23050520220124583 10/05/2022 Nava Rosemery 2923003WL002783 Nava Rosemery 00089 CBIN0282055 360 360 Processed 16/05/2022 014388872 Nava Rosemery INDIA POST PAYMENTS BANK LIMITED(508528)
115 R.S. MANGALAM TN-23-003-031-031/3200020-A
(Pichangurichi) 		2923003000NRG23050520220124585 10/05/2022 Dillela 2923003WL002783 Dillela 00089 CBIN0282055 900 900 Processed 16/05/2022 014388872 Dillela CENTRAL BANK OF INDIA(607115)
116 R.S. MANGALAM TN-23-003-031-031/3200021-A
(Pichangurichi) 		2923003000NRG23050520220124586 10/05/2022 Santhi Rani 2923003WL002783 Santhi Rani 00089 CBIN0282055 360 360 Processed 16/05/2022 014388872 Santhi Rani CENTRAL BANK OF INDIA(607115)
117 R.S. MANGALAM TN-23-003-031-031/3200022-A
(Pichangurichi) 		2923003000NRG23050520220124587 10/05/2022 Parisuttha Mery 2923003WL002783 Parisuttha Mery 00089 CBIN0282055 360 360 Processed 16/05/2022 014388872 Parisuttha Mery CENTRAL BANK OF INDIA(607115)
118 R.S. MANGALAM TN-23-003-031-031/3200026-A
(Pichangurichi) 		2923003000NRG23050520220124589 10/05/2022 Santhana Mery 2923003WL002783 Santhana Mery 00089 CBIN0282055 900 900 Processed 16/05/2022 014388872 Santhana Mery INDIAN BANK(607105)
119 R.S. MANGALAM TN-23-003-031-031/3200028-A
(Pichangurichi) 		2923003000NRG23050520220124590 10/05/2022 Mariyal 2923003WL002783 Mariyal 00089 CBIN0282055 900 900 Processed 16/05/2022 014388872 Mariyal CENTRAL BANK OF INDIA(607115)
120 R.S. MANGALAM TN-23-003-031-031/3200029-A
(Pichangurichi) 		2923003000NRG23050520220124591 10/05/2022 Bakiyasundari 2923003WL002783 Bakiyasundari 00089 CBIN0282055 900 900 Processed 16/05/2022 014388872 Bakiyasundari UNION BANK OF INDIA(508500)
121 R.S. MANGALAM TN-23-003-031-031/3200038-A
(Pichangurichi) 		2923003000NRG23050520220124592 10/05/2022 Arockia mary 2923003WL002783 Arockia mary 00089 CBIN0282055 900 900 Processed 16/05/2022 014388872 Arockia mary UNION BANK OF INDIA(508500)
122 R.S. MANGALAM TN-23-003-031-031/3200043-A
(Pichangurichi) 		2923003000NRG23050520220124593 10/05/2022 Kolantaiyammal 2923003WL002783 Kolantaiyammal 00089 CBIN0282055 360 360 Processed 16/05/2022 014388872 Kolantaiyammal PALLAVAN GRAMA BANK(607052)
123 R.S. MANGALAM TN-23-003-031-031/3200057-A
(Pichangurichi) 		2923003000NRG23050520220124595 10/05/2022 Arulandhu 2923003WL002783 Arulandhu 00089 CBIN0282055 900 900 Processed 16/05/2022 014388872 Arulandhu CENTRAL BANK OF INDIA(607115)
124 R.S. MANGALAM TN-23-003-031-031/3200059-A
(Pichangurichi) 		2923003000NRG23050520220124596 10/05/2022 Amalirose 2923003WL002783 Amalirose 00089 CBIN0282055 360 360 Processed 16/05/2022 014388872 Amalirose INDIAN OVERSEAS BANK(508541)
125 R.S. MANGALAM TN-23-003-031-031/3200061-A
(Pichangurichi) 		2923003000NRG23050520220124597 10/05/2022 Joseph Mary 2923003WL002783 Joseph Mary 00089 CBIN0282055 900 900 Processed 16/05/2022 014388872 Joseph Mary CENTRAL BANK OF INDIA(607115)
126 R.S. MANGALAM TN-23-003-031-031/3200064-A
(Pichangurichi) 		2923003000NRG23050520220124598 10/05/2022 Thaines 2923003WL002783 Thaines 00089 CBIN0282055 360 360 Processed 16/05/2022 014388872 Thaines CENTRAL BANK OF INDIA(607115)
127 R.S. MANGALAM TN-23-003-031-031/3200070-A
(Pichangurichi) 		2923003000NRG23050520220124600 10/05/2022 Anantha Mary 2923003WL002783 Anantha Mary 00089 CBIN0282055 540 540 Processed 16/05/2022 014388872 Anantha Mary UNION BANK OF INDIA(508500)
128 R.S. MANGALAM TN-23-003-031-031/3200073-A
(Pichangurichi) 		2923003000NRG23050520220124602 10/05/2022 Berchmans 2923003WL002783 Berchmans 00089 CBIN0282055 900 900 Processed 16/05/2022 014388872 Berchmans CENTRAL BANK OF INDIA(607115)
129 R.S. MANGALAM TN-23-003-031-031/3200077-A
(Pichangurichi) 		2923003000NRG23050520220124603 10/05/2022 Navarose Mary 2923003WL002783 Navarose Mary 00089 CBIN0282055 900 900 Processed 16/05/2022 014388872 Navarose Mary CENTRAL BANK OF INDIA(607115)
130 R.S. MANGALAM TN-23-003-031-031/3200094-A
(Pichangurichi) 		2923003000NRG23050520220124604 10/05/2022 Rosammal 2923003WL002783 Rosammal 00089 CBIN0282055 720 720 Processed 16/05/2022 014388872 Rosammal CENTRAL BANK OF INDIA(607115)
131 R.S. MANGALAM TN-23-003-031-031/3200108-A
(Pichangurichi) 		2923003000NRG23050520220124605 10/05/2022 Kanagu 2923003WL002783 Kanagu 00089 CBIN0282055 180 180 Processed 16/05/2022 014388872 Kanagu CENTRAL BANK OF INDIA(607115)
132 R.S. MANGALAM TN-23-003-031-031/3200112-A
(Pichangurichi) 		2923003000NRG23050520220124606 10/05/2022 Valar Mathy 2923003WL002783 Valar Mathy 00089 CBIN0282055 180 180 Processed 16/05/2022 014388872 Valar Mathy STATE BANK OF INDIA(508548)
133 R.S. MANGALAM TN-23-003-031-031/3200113-A
(Pichangurichi) 		2923003000NRG23050520220124607 10/05/2022 Sundari 2923003WL002783 Sundari 00089 CBIN0282055 360 360 Processed 16/05/2022 014388872 Sundari CENTRAL BANK OF INDIA(607115)
134 R.S. MANGALAM TN-23-003-031-031/3200114-A
(Pichangurichi) 		2923003000NRG23050520220124608 10/05/2022 Kaleeswari 2923003WL002783 Kaleeswari 00089 CBIN0282055 180 180 Processed 16/05/2022 014388872 Kaleeswari CENTRAL BANK OF INDIA(607115)
135 R.S. MANGALAM TN-23-003-031-031/3200119-A
(Pichangurichi) 		2923003000NRG23050520220124609 10/05/2022 Kavitha 2923003WL002783 Kavitha 00089 CBIN0282055 180 180 Processed 16/05/2022 014388872 Kavitha INDIAN OVERSEAS BANK(508541)
136 R.S. MANGALAM TN-23-003-031-031/3200122-A
(Pichangurichi) 		2923003000NRG23050520220124610 10/05/2022 Amutha 2923003WL002783 Amutha 00089 CBIN0282055 360 360 Processed 16/05/2022 014388872 Amutha CENTRAL BANK OF INDIA(607115)
137 R.S. MANGALAM TN-23-003-031-031/3200127-A
(Pichangurichi) 		2923003000NRG23050520220124611 10/05/2022 Selvi 2923003WL002783 Selvi 00089 CBIN0282055 180 180 Processed 16/05/2022 014388872 Selvi CANARA BANK(508532)
138 R.S. MANGALAM TN-23-003-031-031/3200129-A
(Pichangurichi) 		2923003000NRG23050520220124612 10/05/2022 Poobathy 2923003WL002783 Poobathy 00089 CBIN0282055 180 180 Processed 16/05/2022 014388872 Poobathy CENTRAL BANK OF INDIA(607115)
139 R.S. MANGALAM TN-23-003-031-031/3200134-A
(Pichangurichi) 		2923003000NRG23050520220124613 10/05/2022 Manjula 2923003WL002783 Manjula 00089 CBIN0282055 180 180 Processed 16/05/2022 014388872 Manjula CENTRAL BANK OF INDIA(607115)
140 R.S. MANGALAM TN-23-003-031-031/3200136-A
(Pichangurichi) 		2923003000NRG23050520220124614 10/05/2022 Pancha varnam 2923003WL002783 Pancha varnam 00089 CBIN0282055 360 360 Processed 16/05/2022 014388872 Pancha varnam CENTRAL BANK OF INDIA(607115)
141 R.S. MANGALAM TN-23-003-031-031/3200145-A
(Pichangurichi) 		2923003000NRG23050520220124615 10/05/2022 Naga Rathinam 2923003WL002783 Naga Rathinam 00089 CBIN0282055 360 360 Processed 16/05/2022 014388872 Naga Rathinam CENTRAL BANK OF INDIA(607115)
142 R.S. MANGALAM TN-23-003-031-031/3200165-A
(Pichangurichi) 		2923003000NRG23050520220123969 10/05/2022 Velayee 2923003WL002769 Velayee 00089 CBIN0282055 720 720 Processed 16/05/2022 014388872 Velayee CENTRAL BANK OF INDIA(607115)
143 R.S. MANGALAM TN-23-003-031-031/3200197-A
(Pichangurichi) 		2923003000NRG23050520220123970 10/05/2022 Kaliyammal 2923003WL002769 Kaliyammal 00089 CBIN0282055 720 720 Processed 16/05/2022 014388872 Kaliyammal CENTRAL BANK OF INDIA(607115)
144 R.S. MANGALAM TN-23-003-031-031/3200202-A
(Pichangurichi) 		2923003000NRG23050520220123971 10/05/2022 Selvi 2923003WL002769 Selvi 00089 CBIN0282055 720 720 Processed 16/05/2022 014388872 Selvi CENTRAL BANK OF INDIA(607115)
145 R.S. MANGALAM TN-23-003-031-031/3200203-A
(Pichangurichi) 		2923003000NRG23050520220123972 10/05/2022 Pandiyammal 2923003WL002769 Pandiyammal 00089 CBIN0282055 180 180 Processed 16/05/2022 014388872 Pandiyammal CENTRAL BANK OF INDIA(607115)
146 R.S. MANGALAM TN-23-003-031-031/3200224-A
(Pichangurichi) 		2923003000NRG23050520220123973 10/05/2022 Kaliyammal 2923003WL002769 Kaliyammal 00089 CBIN0282055 180 180 Processed 16/05/2022 014388872 Kaliyammal CENTRAL BANK OF INDIA(607115)
147 R.S. MANGALAM TN-23-003-031-031/3200237-A
(Pichangurichi) 		2923003000NRG23050520220123975 10/05/2022 Muthu Mari 2923003WL002769 Muthu Mari 00089 CBIN0282055 180 180 Processed 16/05/2022 014388872 Muthu Mari CENTRAL BANK OF INDIA(607115)
148 R.S. MANGALAM TN-23-003-031-031/3200251-A
(Pichangurichi) 		2923003000NRG23050520220123976 10/05/2022 kARTHICK 2923003WL002769 kARTHICK 00089 CBIN0282055 900 900 Processed 16/05/2022 014388872 kARTHICK CENTRAL BANK OF INDIA(607115)
149 R.S. MANGALAM TN-23-003-031-031/3200355-A
(Pichangurichi) 		2923003000NRG23050520220124616 10/05/2022 selvi 2923003WL002783 selvi 00089 CBIN0282055 180 180 Processed 16/05/2022 014388872 selvi INDIAN OVERSEAS BANK(508541)
SubTotal 100595 100595
150 R.S. MANGALAM TN-23-003-006-001/3040407-A
(Aananthoor) 		2923003000NRG23090520220159711 10/05/2022 Kokila 2923003WL003395 Kokila 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
151 R.S. MANGALAM TN-23-003-006-006/3040003-A
(Aananthoor) 		2923003000NRG23090520220159724 10/05/2022 Ramamani 2923003WL003395 Ramamani 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Ramamani INDIA POST PAYMENTS BANK LIMITED(508528)
152 R.S. MANGALAM TN-23-003-006-006/3040021-A
(Aananthoor) 		2923003000NRG23090520220159733 10/05/2022 Meenachi 2923003WL003395 Meenachi 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
153 R.S. MANGALAM TN-23-003-006-006/3040040-A
(Aananthoor) 		2923003000NRG23090520220159744 10/05/2022 Valli 2923003WL003395 Valli 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
154 R.S. MANGALAM TN-23-003-023-023/3030549-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155147 10/05/2022 Muniyammal 2923003WL003340 Muniyammal 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Muniyammal INDIAN OVERSEAS BANK(508541)
155 R.S. MANGALAM TN-23-003-023-023/3030564-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158983 10/05/2022 Munieswari 2923003WL003389 Munieswari 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Munieswari INDIAN OVERSEAS BANK(508541)
156 R.S. MANGALAM TN-23-003-023-023/3030572-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155149 10/05/2022 Lakshmi 2923003WL003340 Lakshmi 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Lakshmi STATE BANK OF INDIA(508548)
157 R.S. MANGALAM TN-23-003-023-023/303058-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155150 10/05/2022 Latha 2923003WL003340 Latha 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Latha INDIAN OVERSEAS BANK(508541)
158 R.S. MANGALAM TN-23-003-023-023/3030606-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158984 10/05/2022 Vanitha 2923003WL003389 Vanitha 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Vanitha INDIAN OVERSEAS BANK(508541)
159 R.S. MANGALAM TN-23-003-023-023/3030614-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155151 10/05/2022 Rethinammal 2923003WL003340 Rethinammal 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Rethinammal STATE BANK OF INDIA(508548)
160 R.S. MANGALAM TN-23-003-023-023/3030670-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158985 10/05/2022 Nagomi Gnanam 2923003WL003389 Nagomi Gnanam 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Nagomi Gnanam INDIAN OVERSEAS BANK(508541)
161 R.S. MANGALAM TN-23-003-023-023/3030675-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158986 10/05/2022 Ananthi 2923003WL003389 Ananthi 00177 IOBA0001348 525 525 Processed 16/05/2022 014388872 Ananthi INDIAN OVERSEAS BANK(508541)
162 R.S. MANGALAM TN-23-003-023-023/3030676-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158987 10/05/2022 Slena Mary 2923003WL003389 Slena Mary 00177 IOBA0001348 525 525 Processed 16/05/2022 014388872 Slena Mary STATE BANK OF INDIA(508548)
163 R.S. MANGALAM TN-23-003-023-023/303091-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155154 10/05/2022 Jeeva Rathinam 2923003WL003340 Jeeva Rathinam 00177 IOBA0001348 175 175 Processed 16/05/2022 014388872 Jeeva Rathinam INDIAN OVERSEAS BANK(508541)
164 R.S. MANGALAM TN-23-003-023-023/303097-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155158 10/05/2022 Sakthi 2923003WL003340 Sakthi 00177 IOBA0001348 525 525 Processed 16/05/2022 014388872 Sakthi INDIAN OVERSEAS BANK(508541)
165 R.S. MANGALAM TN-23-003-023-023/303099-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155159 10/05/2022 Maariammal 2923003WL003340 Maariammal 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Maariammal INDIAN OVERSEAS BANK(508541)
166 R.S. MANGALAM TN-23-003-023-023/303102-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158988 10/05/2022 Kalaiyarasi 2923003WL003389 Kalaiyarasi 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Kalaiyarasi STATE BANK OF INDIA(508548)
167 R.S. MANGALAM TN-23-003-023-023/303113-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155160 10/05/2022 Kamala 2923003WL003340 Kamala 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Kamala STATE BANK OF INDIA(508548)
168 R.S. MANGALAM TN-23-003-023-023/303134-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155161 10/05/2022 Kaleswari 2923003WL003340 Kaleswari 00177 IOBA0001348 525 525 Processed 16/05/2022 014388872 Kaleswari INDIAN OVERSEAS BANK(508541)
169 R.S. MANGALAM TN-23-003-023-023/303135-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155162 10/05/2022 Kala 2923003WL003340 Kala 00177 IOBA0001348 175 175 Processed 16/05/2022 014388872 Kala CANARA BANK(508532)
170 R.S. MANGALAM TN-23-003-023-023/303163-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155163 10/05/2022 Petchiyammal 2923003WL003340 Petchiyammal 00177 IOBA0001348 525 525 Processed 16/05/2022 014388872 Petchiyammal PALLAVAN GRAMA BANK(607052)
171 R.S. MANGALAM TN-23-003-023-023/303177-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155164 10/05/2022 Valli 2923003WL003340 Valli 00177 IOBA0001348 175 175 Processed 16/05/2022 014388872 Valli STATE BANK OF INDIA(508548)
172 R.S. MANGALAM TN-23-003-023-023/303180-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158989 10/05/2022 Malar 2923003WL003389 Malar 00177 IOBA0001348 525 525 Processed 16/05/2022 014388872 Malar STATE BANK OF INDIA(508548)
173 R.S. MANGALAM TN-23-003-023-023/303205-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155165 10/05/2022 Patchaiammal 2923003WL003340 Patchaiammal 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Patchaiammal INDIAN OVERSEAS BANK(508541)
174 R.S. MANGALAM TN-23-003-023-023/303214-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155166 10/05/2022 Ramu 2923003WL003340 Ramu 00177 IOBA0001348 350 350 Processed 16/05/2022 014388872 Ramu STATE BANK OF INDIA(508548)
175 R.S. MANGALAM TN-23-003-023-023/303220-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155167 10/05/2022 Vasuki 2923003WL003340 Vasuki 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Vasuki INDIAN OVERSEAS BANK(508541)
176 R.S. MANGALAM TN-23-003-023-023/303226-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155168 10/05/2022 Kunjaram 2923003WL003340 Kunjaram 00177 IOBA0001348 350 350 Processed 16/05/2022 014388872 Kunjaram INDIAN OVERSEAS BANK(508541)
177 R.S. MANGALAM TN-23-003-023-023/303230-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155169 10/05/2022 Kala 2923003WL003340 Kala 00177 IOBA0001348 350 350 Processed 16/05/2022 014388872 Kala INDIAN OVERSEAS BANK(508541)
178 R.S. MANGALAM TN-23-003-023-023/303234-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155170 10/05/2022 Maari Kannu 2923003WL003340 Maari Kannu 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Maari Kannu INDIAN OVERSEAS BANK(508541)
179 R.S. MANGALAM TN-23-003-023-023/303235-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155171 10/05/2022 Rajeswari 2923003WL003340 Rajeswari 00177 IOBA0001348 350 350 Processed 16/05/2022 014388872 Rajeswari INDIAN OVERSEAS BANK(508541)
180 R.S. MANGALAM TN-23-003-023-023/303239-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155172 10/05/2022 Vellaiyan 2923003WL003340 Vellaiyan 00177 IOBA0001348 1405 1405 Processed 16/05/2022 014388872 Vellaiyan INDIAN OVERSEAS BANK(508541)
181 R.S. MANGALAM TN-23-003-023-023/303244-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155173 10/05/2022 Muniyammal 2923003WL003340 Muniyammal 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Muniyammal INDIAN OVERSEAS BANK(508541)
182 R.S. MANGALAM TN-23-003-023-023/303257-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155174 10/05/2022 Panchavarnam 2923003WL003340 Panchavarnam 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Panchavarnam STATE BANK OF INDIA(508548)
183 R.S. MANGALAM TN-23-003-023-023/303263-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158990 10/05/2022 Panchavarnam 2923003WL003389 Panchavarnam 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Panchavarnam STATE BANK OF INDIA(508548)
184 R.S. MANGALAM TN-23-003-023-023/303267-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158991 10/05/2022 Soosai Ammal 2923003WL003389 Soosai Ammal 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Soosai Ammal INDIAN OVERSEAS BANK(508541)
185 R.S. MANGALAM TN-23-003-023-023/303268-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158992 10/05/2022 Mary 2923003WL003389 Mary 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Mary INDIAN OVERSEAS BANK(508541)
186 R.S. MANGALAM TN-23-003-023-023/303273-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158993 10/05/2022 Arul Malar 2923003WL003389 Arul Malar 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Arul Malar INDIAN OVERSEAS BANK(508541)
187 R.S. MANGALAM TN-23-003-023-023/303276-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155175 10/05/2022 Kottaiyammal 2923003WL003340 Kottaiyammal 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Kottaiyammal STATE BANK OF INDIA(508548)
188 R.S. MANGALAM TN-23-003-023-023/303282-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158995 10/05/2022 Mary 2923003WL003389 Mary 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Mary INDIAN OVERSEAS BANK(508541)
189 R.S. MANGALAM TN-23-003-023-023/303286-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158996 10/05/2022 Arockia Selvi 2923003WL003389 Arockia Selvi 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Arockia Selvi STATE BANK OF INDIA(508548)
190 R.S. MANGALAM TN-23-003-023-023/303287-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158997 10/05/2022 Vijaya Rani 2923003WL003389 Vijaya Rani 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Vijaya Rani STATE BANK OF INDIA(508548)
191 R.S. MANGALAM TN-23-003-023-023/303288-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158998 10/05/2022 Raphealammal 2923003WL003389 Raphealammal 00177 IOBA0001348 350 350 Processed 16/05/2022 014388872 Raphealammal STATE BANK OF INDIA(508548)
192 R.S. MANGALAM TN-23-003-023-023/303289-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220158999 10/05/2022 Maria arockiam 2923003WL003389 Maria arockiam 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Maria arockiam INDIAN OVERSEAS BANK(508541)
193 R.S. MANGALAM TN-23-003-023-023/303290-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155176 10/05/2022 Subulakshmi 2923003WL003340 Subulakshmi 00177 IOBA0001348 350 350 Processed 16/05/2022 014388872 Subulakshmi STATE BANK OF INDIA(508548)
194 R.S. MANGALAM TN-23-003-023-023/303300-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220159000 10/05/2022 Amali Thires 2923003WL003389 Amali Thires 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Amali Thires INDIAN OVERSEAS BANK(508541)
195 R.S. MANGALAM TN-23-003-023-023/303301-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220159001 10/05/2022 Jyothi 2923003WL003389 Jyothi 00177 IOBA0001348 525 525 Processed 16/05/2022 014388872 Jyothi INDIAN OVERSEAS BANK(508541)
196 R.S. MANGALAM TN-23-003-023-023/303321-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220159002 10/05/2022 Naganathan 2923003WL003389 Naganathan 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Naganathan STATE BANK OF INDIA(508548)
197 R.S. MANGALAM TN-23-003-023-023/303327-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155177 10/05/2022 Murugan 2923003WL003340 Murugan 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Murugan INDIAN OVERSEAS BANK(508541)
198 R.S. MANGALAM TN-23-003-023-023/303368-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220159003 10/05/2022 Muniyammal 2923003WL003389 Muniyammal 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Muniyammal STATE BANK OF INDIA(508548)
199 R.S. MANGALAM TN-23-003-023-023/303369-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220159004 10/05/2022 Jebamalai Mary 2923003WL003389 Jebamalai Mary 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Jebamalai Mary INDIAN OVERSEAS BANK(508541)
200 R.S. MANGALAM TN-23-003-023-023/303380-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155180 10/05/2022 Shanthi 2923003WL003340 Shanthi 00177 IOBA0001348 175 175 Processed 16/05/2022 014388872 Shanthi INDIAN OVERSEAS BANK(508541)
201 R.S. MANGALAM TN-23-003-023-023/303385-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220159005 10/05/2022 Iruthaya Mary 2923003WL003389 Iruthaya Mary 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Iruthaya Mary STATE BANK OF INDIA(508548)
202 R.S. MANGALAM TN-23-003-023-023/303387-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220159006 10/05/2022 Maria Arockiam 2923003WL003389 Maria Arockiam 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Maria Arockiam INDIAN OVERSEAS BANK(508541)
203 R.S. MANGALAM TN-23-003-023-023/303394-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220159007 10/05/2022 Srirangam 2923003WL003389 Srirangam 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Srirangam INDIAN OVERSEAS BANK(508541)
204 R.S. MANGALAM TN-23-003-023-023/303439-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220159008 10/05/2022 Kulanthaiammal 2923003WL003389 Kulanthaiammal 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Kulanthaiammal INDIAN OVERSEAS BANK(508541)
205 R.S. MANGALAM TN-23-003-023-023/303452-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220159009 10/05/2022 Rakkammal 2923003WL003389 Rakkammal 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Rakkammal INDIAN OVERSEAS BANK(508541)
206 R.S. MANGALAM TN-23-003-023-023/303465-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220159010 10/05/2022 Booma Devi 2923003WL003389 Booma Devi 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Booma Devi STATE BANK OF INDIA(508548)
207 R.S. MANGALAM TN-23-003-023-023/303467-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155182 10/05/2022 Dhana lakshmi 2923003WL003340 Dhana lakshmi 00177 IOBA0001348 1405 1405 Processed 16/05/2022 014388872 Dhana lakshmi INDIAN OVERSEAS BANK(508541)
208 R.S. MANGALAM TN-23-003-023-023/303475-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155183 10/05/2022 Maarimuthu 2923003WL003340 Maarimuthu 00177 IOBA0001348 525 525 Processed 16/05/2022 014388872 Maarimuthu INDIAN OVERSEAS BANK(508541)
209 R.S. MANGALAM TN-23-003-023-023/303478-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155184 10/05/2022 Rajammal 2923003WL003340 Rajammal 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Rajammal INDIAN OVERSEAS BANK(508541)
210 R.S. MANGALAM TN-23-003-023-023/303497-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155185 10/05/2022 Lakshmi 2923003WL003340 Lakshmi 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Lakshmi INDIAN OVERSEAS BANK(508541)
211 R.S. MANGALAM TN-23-003-023-023/303501-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220159012 10/05/2022 Packiya Selvi 2923003WL003389 Packiya Selvi 00177 IOBA0001348 875 875 Processed 16/05/2022 014388872 Packiya Selvi INDIAN OVERSEAS BANK(508541)
212 R.S. MANGALAM TN-23-003-023-023/303503-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155186 10/05/2022 Muniswari 2923003WL003340 Muniswari 00177 IOBA0001348 700 700 Processed 16/05/2022 014388872 Muniswari INDIAN OVERSEAS BANK(508541)
213 R.S. MANGALAM TN-23-003-023-023/303525-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220159013 10/05/2022 Arokya Punitha 2923003WL003389 Arokya Punitha 00177 IOBA0001348 525 525 Processed 16/05/2022 014388872 Arokya Punitha INDIAN OVERSEAS BANK(508541)
214 R.S. MANGALAM TN-23-003-023-023/303585-A
(ALAGARTHEVANKKOTTAI) 		2923003000NRG23090520220155187 10/05/2022 Azhkammal 2923003WL003340 Azhkammal 00177 IOBA0001348 175 175 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 R.S. MANGALAM TN-23-003-026-001/319161
(Odaikkaal) 		2923003000NRG23060520220127644 10/05/2022 Kalaiyarasi 2923003WL002856 Kalaiyarasi 00177 IOBA0001348 750 750 Processed 16/05/2022 014388872 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
216 R.S. MANGALAM TN-23-003-026-026/319001-A
(Odaikkaal) 		2923003000NRG23060520220126869 10/05/2022 Savariammal 2923003WL002842 Savariammal 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Savariammal INDIAN OVERSEAS BANK(508541)
217 R.S. MANGALAM TN-23-003-026-026/319003-A
(Odaikkaal) 		2923003000NRG23060520220126870 10/05/2022 Abdul Kabur 2923003WL002842 Abdul Kabur 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Abdul Kabur STATE BANK OF INDIA(508548)
218 R.S. MANGALAM TN-23-003-026-026/319004-A
(Odaikkaal) 		2923003000NRG23060520220126871 10/05/2022 Roja Mani 2923003WL002842 Roja Mani 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Roja Mani INDIAN OVERSEAS BANK(508541)
219 R.S. MANGALAM TN-23-003-026-026/319005-A
(Odaikkaal) 		2923003000NRG23060520220126872 10/05/2022 Thires 2923003WL002842 Thires 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Thires INDIAN OVERSEAS BANK(508541)
220 R.S. MANGALAM TN-23-003-026-026/319008-A
(Odaikkaal) 		2923003000NRG23060520220126873 10/05/2022 Thondiammal 2923003WL002842 Thondiammal 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Thondiammal INDIAN OVERSEAS BANK(508541)
221 R.S. MANGALAM TN-23-003-026-026/319010-A
(Odaikkaal) 		2923003000NRG23060520220126874 10/05/2022 Muthu lakshmi 2923003WL002842 Muthu lakshmi 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
222 R.S. MANGALAM TN-23-003-026-026/319013-A
(Odaikkaal) 		2923003000NRG23060520220126875 10/05/2022 Kottaiammal 2923003WL002842 Kottaiammal 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Kottaiammal INDIAN OVERSEAS BANK(508541)
223 R.S. MANGALAM TN-23-003-026-026/319023-A
(Odaikkaal) 		2923003000NRG23060520220126876 10/05/2022 Selva Mary 2923003WL002842 Selva Mary 00177 IOBA0001348 200 200 Processed 16/05/2022 014388872 Selva Mary INDIAN OVERSEAS BANK(508541)
224 R.S. MANGALAM TN-23-003-026-026/319027-A
(Odaikkaal) 		2923003000NRG23060520220126877 10/05/2022 Raphealammal 2923003WL002842 Raphealammal 00177 IOBA0001348 600 600 Processed 16/05/2022 014388872 Raphealammal INDIAN OVERSEAS BANK(508541)
225 R.S. MANGALAM TN-23-003-026-026/319032-A
(Odaikkaal) 		2923003000NRG23060520220126878 10/05/2022 Lingamuthu 2923003WL002842 Lingamuthu 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Lingamuthu INDIAN OVERSEAS BANK(508541)
226 R.S. MANGALAM TN-23-003-026-026/319033-B
(Odaikkaal) 		2923003000NRG23060520220126879 10/05/2022 Velammal 2923003WL002842 Velammal 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Velammal INDIAN OVERSEAS BANK(508541)
227 R.S. MANGALAM TN-23-003-026-026/319036-A
(Odaikkaal) 		2923003000NRG23060520220126880 10/05/2022 Vanakka Mary 2923003WL002842 Vanakka Mary 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Vanakka Mary INDIAN OVERSEAS BANK(508541)
228 R.S. MANGALAM TN-23-003-026-026/319043-A
(Odaikkaal) 		2923003000NRG23060520220126881 10/05/2022 Kottai Samy 2923003WL002842 Kottai Samy 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Kottai Samy INDIAN OVERSEAS BANK(508541)
229 R.S. MANGALAM TN-23-003-026-026/319050-A
(Odaikkaal) 		2923003000NRG23060520220126883 10/05/2022 Selvi 2923003WL002842 Selvi 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Selvi INDIAN OVERSEAS BANK(508541)
230 R.S. MANGALAM TN-23-003-026-026/319051-A
(Odaikkaal) 		2923003000NRG23060520220126884 10/05/2022 Udaiyammai 2923003WL002842 Udaiyammai 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Udaiyammai INDIAN OVERSEAS BANK(508541)
231 R.S. MANGALAM TN-23-003-026-026/319052-A
(Odaikkaal) 		2923003000NRG23060520220126885 10/05/2022 Deepa 2923003WL002842 Deepa 00177 IOBA0001348 400 400 Processed 16/05/2022 014388872 Deepa INDIAN OVERSEAS BANK(508541)
232 R.S. MANGALAM TN-23-003-026-026/319060-A
(Odaikkaal) 		2923003000NRG23060520220126886 10/05/2022 Adaikala mary 2923003WL002842 Adaikala mary 00177 IOBA0001348 800 800 Processed 16/05/2022 014388872 Adaikala mary INDIAN OVERSEAS BANK(508541)
233 R.S. MANGALAM TN-23-003-026-026/319064-A
(Odaikkaal) 		2923003000NRG23060520220126887 10/05/2022 Josephine Mary 2923003WL002842 Josephine Mary 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Josephine Mary INDIAN OVERSEAS BANK(508541)
234 R.S. MANGALAM TN-23-003-026-026/319108-A
(Odaikkaal) 		2923003000NRG23060520220127648 10/05/2022 Udaiyammai 2923003WL002856 Udaiyammai 00177 IOBA0001348 500 500 Processed 16/05/2022 014388872 Udaiyammai INDIAN OVERSEAS BANK(508541)
235 R.S. MANGALAM TN-23-003-026-026/319112-A
(Odaikkaal) 		2923003000NRG23060520220127649 10/05/2022 Selvi 2923003WL002856 Selvi 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Selvi INDIAN OVERSEAS BANK(508541)
236 R.S. MANGALAM TN-23-003-026-026/319113-A
(Odaikkaal) 		2923003000NRG23060520220127650 10/05/2022 Mari 2923003WL002856 Mari 00177 IOBA0001348 500 500 Processed 16/05/2022 014388872 Mari INDIAN OVERSEAS BANK(508541)
237 R.S. MANGALAM TN-23-003-026-026/319114-A
(Odaikkaal) 		2923003000NRG23060520220127651 10/05/2022 laksimi 2923003WL002856 laksimi 00177 IOBA0001348 1250 1250 Processed 16/05/2022 014388872 laksimi INDIAN OVERSEAS BANK(508541)
238 R.S. MANGALAM TN-23-003-026-026/319118-A
(Odaikkaal) 		2923003000NRG23060520220127652 10/05/2022 Iruthaya rani 2923003WL002856 Iruthaya rani 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Iruthaya rani INDIAN OVERSEAS BANK(508541)
239 R.S. MANGALAM TN-23-003-026-026/319120-A
(Odaikkaal) 		2923003000NRG23060520220127653 10/05/2022 janaki 2923003WL002856 janaki 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 janaki INDIAN OVERSEAS BANK(508541)
240 R.S. MANGALAM TN-23-003-026-026/319124-A
(Odaikkaal) 		2923003000NRG23060520220127654 10/05/2022 kottaiyamal 2923003WL002856 kottaiyamal 00177 IOBA0001348 1250 1250 Processed 16/05/2022 014388872 kottaiyamal INDIAN OVERSEAS BANK(508541)
241 R.S. MANGALAM TN-23-003-026-026/319126-A
(Odaikkaal) 		2923003000NRG23060520220127655 10/05/2022 Sundaramal 2923003WL002856 Sundaramal 00177 IOBA0001348 500 500 Processed 16/05/2022 014388872 Sundaramal INDIAN OVERSEAS BANK(508541)
242 R.S. MANGALAM TN-23-003-026-026/319127-A
(Odaikkaal) 		2923003000NRG23060520220127656 10/05/2022 Muniyammal 2923003WL002856 Muniyammal 00177 IOBA0001348 1250 1250 Processed 16/05/2022 014388872 Muniyammal INDIAN OVERSEAS BANK(508541)
243 R.S. MANGALAM TN-23-003-026-026/319128-A
(Odaikkaal) 		2923003000NRG23060520220127657 10/05/2022 Devi 2923003WL002856 Devi 00177 IOBA0001348 1250 1250 Processed 16/05/2022 014388872 Devi INDIAN OVERSEAS BANK(508541)
244 R.S. MANGALAM TN-23-003-026-026/319129-A
(Odaikkaal) 		2923003000NRG23060520220127658 10/05/2022 Mari 2923003WL002856 Mari 00177 IOBA0001348 250 250 Processed 16/05/2022 014388872 Mari INDIAN OVERSEAS BANK(508541)
245 R.S. MANGALAM TN-23-003-026-026/319131-A
(Odaikkaal) 		2923003000NRG23060520220127659 10/05/2022 Panchavarnam 2923003WL002856 Panchavarnam 00177 IOBA0001348 1250 1250 Processed 16/05/2022 014388872 Panchavarnam INDIAN OVERSEAS BANK(508541)
246 R.S. MANGALAM TN-23-003-026-026/319133-A
(Odaikkaal) 		2923003000NRG23060520220127660 10/05/2022 Meenatchi 2923003WL002856 Meenatchi 00177 IOBA0001348 1250 1250 Processed 16/05/2022 014388872 Meenatchi INDIAN OVERSEAS BANK(508541)
247 R.S. MANGALAM TN-23-003-026-026/319141-A
(Odaikkaal) 		2923003000NRG23060520220127661 10/05/2022 Pappa 2923003WL002856 Pappa 00177 IOBA0001348 1250 1250 Processed 16/05/2022 014388872 Pappa STATE BANK OF INDIA(508548)
248 R.S. MANGALAM TN-23-003-026-026/319142-A
(Odaikkaal) 		2923003000NRG23060520220127662 10/05/2022 Santhi 2923003WL002856 Santhi 00177 IOBA0001348 500 500 Processed 16/05/2022 014388872 Santhi INDIAN OVERSEAS BANK(508541)
249 R.S. MANGALAM TN-23-003-026-026/319144-A
(Odaikkaal) 		2923003000NRG23060520220127663 10/05/2022 Savuriyammal 2923003WL002856 Savuriyammal 00177 IOBA0001348 750 750 Processed 16/05/2022 014388872 Savuriyammal INDIAN OVERSEAS BANK(508541)
250 R.S. MANGALAM TN-23-003-026-026/319146-A
(Odaikkaal) 		2923003000NRG23060520220127664 10/05/2022 karppakam 2923003WL002856 karppakam 00177 IOBA0001348 1405 1405 Processed 16/05/2022 014388872 karppakam INDIAN OVERSEAS BANK(508541)
251 R.S. MANGALAM TN-23-003-026-026/319149-A
(Odaikkaal) 		2923003000NRG23060520220127665 10/05/2022 Marimuthu 2923003WL002856 Marimuthu 00177 IOBA0001348 1250 1250 Processed 16/05/2022 014388872 Marimuthu INDIAN OVERSEAS BANK(508541)
252 R.S. MANGALAM TN-23-003-026-026/319152-A
(Odaikkaal) 		2923003000NRG23060520220127666 10/05/2022 Pushpam 2923003WL002856 Pushpam 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Pushpam INDIAN OVERSEAS BANK(508541)
253 R.S. MANGALAM TN-23-003-026-026/319154-A
(Odaikkaal) 		2923003000NRG23060520220127667 10/05/2022 Gomathi 2923003WL002856 Gomathi 00177 IOBA0001348 500 500 Processed 16/05/2022 014388872 Gomathi INDIAN OVERSEAS BANK(508541)
254 R.S. MANGALAM TN-23-003-026-026/319159-A
(Odaikkaal) 		2923003000NRG23060520220127668 10/05/2022 Gandhi 2923003WL002856 Gandhi 00177 IOBA0001348 1250 1250 Processed 16/05/2022 014388872 Gandhi INDIAN OVERSEAS BANK(508541)
255 R.S. MANGALAM TN-23-003-026-026/319160-A
(Odaikkaal) 		2923003000NRG23060520220127669 10/05/2022 Banchavarnam 2923003WL002856 Banchavarnam 00177 IOBA0001348 250 250 Processed 16/05/2022 014388872 Banchavarnam INDIAN OVERSEAS BANK(508541)
256 R.S. MANGALAM TN-23-003-026-026/319164-A
(Odaikkaal) 		2923003000NRG23060520220127670 10/05/2022 Meenalbal 2923003WL002856 Meenalbal 00177 IOBA0001348 1250 1250 Processed 16/05/2022 014388872 Meenalbal INDIAN OVERSEAS BANK(508541)
257 R.S. MANGALAM TN-23-003-026-026/319169-A
(Odaikkaal) 		2923003000NRG23060520220127671 10/05/2022 Damayanthi 2923003WL002856 Damayanthi 00177 IOBA0001348 500 500 Processed 16/05/2022 014388872 Damayanthi INDIAN OVERSEAS BANK(508541)
258 R.S. MANGALAM TN-23-003-026-026/319171-A
(Odaikkaal) 		2923003000NRG23060520220127672 10/05/2022 karppakam 2923003WL002856 karppakam 00177 IOBA0001348 1250 1250 Processed 16/05/2022 014388872 karppakam INDIAN OVERSEAS BANK(508541)
259 R.S. MANGALAM TN-23-003-026-026/319174-A
(Odaikkaal) 		2923003000NRG23060520220127673 10/05/2022 Jaya rani 2923003WL002856 Jaya rani 00177 IOBA0001348 1124 1124 Processed 16/05/2022 014388872 Jaya rani INDIAN OVERSEAS BANK(508541)
260 R.S. MANGALAM TN-23-003-026-026/319175-A
(Odaikkaal) 		2923003000NRG23060520220127674 10/05/2022 Pangavarnam 2923003WL002856 Pangavarnam 00177 IOBA0001348 750 750 Processed 16/05/2022 014388872 Pangavarnam INDIAN OVERSEAS BANK(508541)
261 R.S. MANGALAM TN-23-003-026-026/319184-A
(Odaikkaal) 		2923003000NRG23060520220127676 10/05/2022 Pothumponnu 2923003WL002856 Pothumponnu 00177 IOBA0001348 1250 1250 Processed 16/05/2022 014388872 Pothumponnu INDIAN OVERSEAS BANK(508541)
262 R.S. MANGALAM TN-23-003-026-026/319189-A
(Odaikkaal) 		2923003000NRG23060520220127677 10/05/2022 Karuppaiyee 2923003WL002856 Karuppaiyee 00177 IOBA0001348 1250 1250 Processed 16/05/2022 014388872 Karuppaiyee INDIAN OVERSEAS BANK(508541)
263 R.S. MANGALAM TN-23-003-026-026/319200-A
(Odaikkaal) 		2923003000NRG23060520220127678 10/05/2022 Devi 2923003WL002856 Devi 00177 IOBA0001348 750 750 Processed 16/05/2022 014388872 Devi INDIAN OVERSEAS BANK(508541)
264 R.S. MANGALAM TN-23-003-026-026/319212-A
(Odaikkaal) 		2923003000NRG23060520220127680 10/05/2022 Julie 2923003WL002856 Julie 00177 IOBA0001348 1000 1000 Processed 16/05/2022 014388872 Julie INDIAN OVERSEAS BANK(508541)
265 R.S. MANGALAM TN-23-003-033-033/3290018-A
(SIRUNAGUDI) 		2923003000NRG23100520220165070 10/05/2022 Jeyanthi 2923003WL003500 Jeyanthi 00177 IOBA0001348 380 380 Processed 16/05/2022 014388872 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
266 R.S. MANGALAM TN-23-003-033-033/3290349-A
(SIRUNAGUDI) 		2923003000NRG23100520220165119 10/05/2022 Kanchana 2923003WL003500 Kanchana 00177 IOBA0001348 760 760 Processed 16/05/2022 014388872 Kanchana INDIAN OVERSEAS BANK(508541)
SubTotal 89854 89854
267 R.S. MANGALAM TN-23-003-011-003/3230642-A
(Sanaveli) 		2923003000NRG23090520220158928 10/05/2022 Poomayil 2923003WL003388 Poomayil 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Poomayil PALLAVAN GRAMA BANK(607052)
268 R.S. MANGALAM TN-23-003-011-003/3230657-A
(Sanaveli) 		2923003000NRG23090520220158929 10/05/2022 Mahadevi 2923003WL003388 Mahadevi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
269 R.S. MANGALAM TN-23-003-011-003/3230677-A
(Sanaveli) 		2923003000NRG23090520220158930 10/05/2022 Saranya 2923003WL003388 Saranya 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
270 R.S. MANGALAM TN-23-003-011-003/3230702-A
(Sanaveli) 		2923003000NRG23090520220158931 10/05/2022 Malarvalli 2923003WL003388 Malarvalli 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Malarvalli INDIA POST PAYMENTS BANK LIMITED(508528)
271 R.S. MANGALAM TN-23-003-011-003/3230714-A
(Sanaveli) 		2923003000NRG23090520220158932 10/05/2022 Perumathai 2923003WL003388 Perumathai 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Perumathai INDIA POST PAYMENTS BANK LIMITED(508528)
272 R.S. MANGALAM TN-23-003-011-003/3230721-A
(Sanaveli) 		2923003000NRG23090520220158933 10/05/2022 Pasamalar 2923003WL003388 Pasamalar 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
273 R.S. MANGALAM TN-23-003-011-003/3230725-A
(Sanaveli) 		2923003000NRG23090520220158934 10/05/2022 Tamil 2923003WL003388 Tamil 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Tamil INDIA POST PAYMENTS BANK LIMITED(508528)
274 R.S. MANGALAM TN-23-003-011-003/3230737-A
(Sanaveli) 		2923003000NRG23090520220158936 10/05/2022 Ramalakshmi 2923003WL003388 Ramalakshmi 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
275 R.S. MANGALAM TN-23-003-011-011/3230022-A
(Sanaveli) 		2923003000NRG23090520220158939 10/05/2022 Lakshmi 2923003WL003388 Lakshmi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Lakshmi STATE BANK OF INDIA(508548)
276 R.S. MANGALAM TN-23-003-011-011/3230115-A
(Sanaveli) 		2923003000NRG23090520220158942 10/05/2022 Aathammai 2923003WL003388 Aathammai 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Aathammai INDIA POST PAYMENTS BANK LIMITED(508528)
277 R.S. MANGALAM TN-23-003-011-011/3230115-A
(Sanaveli) 		2923003000NRG23090520220158941 10/05/2022 Kasinathan 2923003WL003388 Kasinathan 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kasinathan STATE BANK OF INDIA(508548)
278 R.S. MANGALAM TN-23-003-011-011/3230118-A
(Sanaveli) 		2923003000NRG23090520220158944 10/05/2022 Arumugam 2923003WL003388 Arumugam 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
279 R.S. MANGALAM TN-23-003-011-011/3230118-A
(Sanaveli) 		2923003000NRG23090520220158943 10/05/2022 Kottaivalli 2923003WL003388 Kottaivalli 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Kottaivalli PALLAVAN GRAMA BANK(607052)
280 R.S. MANGALAM TN-23-003-011-011/3230126-A
(Sanaveli) 		2923003000NRG23090520220158946 10/05/2022 Nageshwari 2923003WL003388 Nageshwari 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Nageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
281 R.S. MANGALAM TN-23-003-011-011/3230129-A
(Sanaveli) 		2923003000NRG23090520220158947 10/05/2022 Pasamalar 2923003WL003388 Pasamalar 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
282 R.S. MANGALAM TN-23-003-011-011/3230135-A
(Sanaveli) 		2923003000NRG23090520220158949 10/05/2022 Nagammal 2923003WL003388 Nagammal 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
283 R.S. MANGALAM TN-23-003-011-011/3230138-A
(Sanaveli) 		2923003000NRG23090520220158950 10/05/2022 Amutha 2923003WL003388 Amutha 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
284 R.S. MANGALAM TN-23-003-011-011/3230139-A
(Sanaveli) 		2923003000NRG23090520220158951 10/05/2022 Pooranam 2923003WL003388 Pooranam 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Pooranam STATE BANK OF INDIA(508548)
285 R.S. MANGALAM TN-23-003-011-011/3230142-A
(Sanaveli) 		2923003000NRG23090520220158952 10/05/2022 Bhagampriyal 2923003WL003388 Bhagampriyal 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Bhagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
286 R.S. MANGALAM TN-23-003-011-011/3230147-A
(Sanaveli) 		2923003000NRG23090520220158954 10/05/2022 Ponnal 2923003WL003388 Ponnal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Ponnal INDIA POST PAYMENTS BANK LIMITED(508528)
287 R.S. MANGALAM TN-23-003-011-011/3230147-A
(Sanaveli) 		2923003000NRG23090520220158953 10/05/2022 Sundarasu 2923003WL003388 Sundarasu 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Sundarasu INDIA POST PAYMENTS BANK LIMITED(508528)
288 R.S. MANGALAM TN-23-003-011-011/3230154-A
(Sanaveli) 		2923003000NRG23090520220158955 10/05/2022 Sivapackiyam 2923003WL003388 Sivapackiyam 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Sivapackiyam PALLAVAN GRAMA BANK(607052)
289 R.S. MANGALAM TN-23-003-011-011/3230155-A
(Sanaveli) 		2923003000NRG23090520220158956 10/05/2022 Kaleshwari 2923003WL003388 Kaleshwari 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Kaleshwari STATE BANK OF INDIA(508548)
290 R.S. MANGALAM TN-23-003-011-011/3230156-A
(Sanaveli) 		2923003000NRG23090520220158957 10/05/2022 Krishnaveni 2923003WL003388 Krishnaveni 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
291 R.S. MANGALAM TN-23-003-011-011/3230161-A
(Sanaveli) 		2923003000NRG23090520220158958 10/05/2022 Pottu 2923003WL003388 Pottu 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Pottu PALLAVAN GRAMA BANK(607052)
292 R.S. MANGALAM TN-23-003-011-011/3230162-A
(Sanaveli) 		2923003000NRG23090520220158959 10/05/2022 Murugammal 2923003WL003388 Murugammal 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
293 R.S. MANGALAM TN-23-003-011-011/3230166-A
(Sanaveli) 		2923003000NRG23090520220158960 10/05/2022 Thondiyammal 2923003WL003388 Thondiyammal 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Thondiyammal PALLAVAN GRAMA BANK(607052)
294 R.S. MANGALAM TN-23-003-011-011/3230175-A
(Sanaveli) 		2923003000NRG23090520220158961 10/05/2022 Poomail 2923003WL003388 Poomail 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
295 R.S. MANGALAM TN-23-003-011-011/3230176-A
(Sanaveli) 		2923003000NRG23090520220158962 10/05/2022 Lakshmi 2923003WL003388 Lakshmi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
296 R.S. MANGALAM TN-23-003-011-011/3230177-A
(Sanaveli) 		2923003000NRG23090520220158963 10/05/2022 Kamalam 2923003WL003388 Kamalam 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
297 R.S. MANGALAM TN-23-003-011-011/3230177-A
(Sanaveli) 		2923003000NRG23090520220158964 10/05/2022 Kasilingam 2923003WL003388 Kasilingam 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kasilingam INDIA POST PAYMENTS BANK LIMITED(508528)
298 R.S. MANGALAM TN-23-003-011-011/3230178-A
(Sanaveli) 		2923003000NRG23090520220158965 10/05/2022 Jothimeenal 2923003WL003388 Jothimeenal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Jothimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
299 R.S. MANGALAM TN-23-003-011-011/3230180-A
(Sanaveli) 		2923003000NRG23090520220158966 10/05/2022 Velammal 2923003WL003388 Velammal 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
300 R.S. MANGALAM TN-23-003-011-011/3230427-A
(Sanaveli) 		2923003000NRG23090520220158967 10/05/2022 Azhagarjothi 2923003WL003388 Azhagarjothi 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Azhagarjothi INDIA POST PAYMENTS BANK LIMITED(508528)
301 R.S. MANGALAM TN-23-003-011-011/3230536-A
(Sanaveli) 		2923003000NRG23090520220158969 10/05/2022 Selvi 2923003WL003388 Selvi 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Selvi PALLAVAN GRAMA BANK(607052)
302 R.S. MANGALAM TN-23-003-011-011/3230563-a
(Sanaveli) 		2923003000NRG23090520220158970 10/05/2022 Sneka 2923003WL003388 Sneka 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Sneka INDIA POST PAYMENTS BANK LIMITED(508528)
303 R.S. MANGALAM TN-23-003-011-011/3230564-A
(Sanaveli) 		2923003000NRG23090520220158971 10/05/2022 Sarashwathi 2923003WL003388 Sarashwathi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Sarashwathi PALLAVAN GRAMA BANK(607052)
304 R.S. MANGALAM TN-23-003-011-011/3230572-A
(Sanaveli) 		2923003000NRG23090520220158973 10/05/2022 M.Balanimuthu 2923003WL003388 M.Balanimuthu 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 M.Balanimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
305 R.S. MANGALAM TN-23-003-011-011/3230588-A
(Sanaveli) 		2923003000NRG23090520220158974 10/05/2022 Kalimuthu 2923003WL003388 Kalimuthu 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
306 R.S. MANGALAM TN-23-003-011-011/3230600-A
(Sanaveli) 		2923003000NRG23090520220158975 10/05/2022 Mangayarkarasi 2923003WL003388 Mangayarkarasi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Mangayarkarasi INDIA POST PAYMENTS BANK LIMITED(508528)
307 R.S. MANGALAM TN-23-003-011-011/3230618-A
(Sanaveli) 		2923003000NRG23090520220158976 10/05/2022 Pothu 2923003WL003388 Pothu 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Pothu INDIA POST PAYMENTS BANK LIMITED(508528)
308 R.S. MANGALAM TN-23-003-011-011/3230623-A
(Sanaveli) 		2923003000NRG23090520220158978 10/05/2022 Rani 2923003WL003388 Rani 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Rani STATE BANK OF INDIA(508548)
309 R.S. MANGALAM TN-23-003-013-013/3320058-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155398 10/05/2022 Subbu 2923003WL003344 Subbu 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Subbu PALLAVAN GRAMA BANK(607052)
310 R.S. MANGALAM TN-23-003-013-013/3320245-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155401 10/05/2022 Iruthaya Mary 2923003WL003344 Iruthaya Mary 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Iruthaya Mary PALLAVAN GRAMA BANK(607052)
311 R.S. MANGALAM TN-23-003-013-013/3320246-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155402 10/05/2022 Parimala 2923003WL003344 Parimala 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Parimala STATE BANK OF INDIA(508548)
312 R.S. MANGALAM TN-23-003-013-013/3320249-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155403 10/05/2022 Kamalam 2923003WL003344 Kamalam 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Kamalam PALLAVAN GRAMA BANK(607052)
313 R.S. MANGALAM TN-23-003-013-013/3320250-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155404 10/05/2022 Malaiyandi 2923003WL003344 Malaiyandi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Malaiyandi STATE BANK OF INDIA(508548)
314 R.S. MANGALAM TN-23-003-013-013/3320253-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155405 10/05/2022 Mary 2923003WL003344 Mary 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Mary STATE BANK OF INDIA(508548)
315 R.S. MANGALAM TN-23-003-013-013/3320254-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155406 10/05/2022 Packiam 2923003WL003344 Packiam 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Packiam STATE BANK OF INDIA(508548)
316 R.S. MANGALAM TN-23-003-013-013/3320255-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155407 10/05/2022 Pagam Priyal 2923003WL003344 Pagam Priyal 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Pagam Priyal STATE BANK OF INDIA(508548)
317 R.S. MANGALAM TN-23-003-013-013/3320256-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155408 10/05/2022 Marungi 2923003WL003344 Marungi 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Marungi STATE BANK OF INDIA(508548)
318 R.S. MANGALAM TN-23-003-013-013/3320262-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155411 10/05/2022 Vanitha 2923003WL003344 Vanitha 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Vanitha STATE BANK OF INDIA(508548)
319 R.S. MANGALAM TN-23-003-013-013/3320266-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155412 10/05/2022 Vijaya 2923003WL003344 Vijaya 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Vijaya PALLAVAN GRAMA BANK(607052)
320 R.S. MANGALAM TN-23-003-013-013/3320273-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155413 10/05/2022 Chellaiah 2923003WL003344 Chellaiah 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Chellaiah STATE BANK OF INDIA(508548)
321 R.S. MANGALAM TN-23-003-013-013/3320277-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155414 10/05/2022 Packiam 2923003WL003344 Packiam 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Packiam STATE BANK OF INDIA(508548)
322 R.S. MANGALAM TN-23-003-013-013/3320278-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155415 10/05/2022 Annakodi 2923003WL003344 Annakodi 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Annakodi PALLAVAN GRAMA BANK(607052)
323 R.S. MANGALAM TN-23-003-013-013/3320281-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155416 10/05/2022 Anjammal 2923003WL003344 Anjammal 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Anjammal STATE BANK OF INDIA(508548)
324 R.S. MANGALAM TN-23-003-013-013/3320282-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155417 10/05/2022 Chella Muthu 2923003WL003344 Chella Muthu 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Chella Muthu PALLAVAN GRAMA BANK(607052)
325 R.S. MANGALAM TN-23-003-013-013/3320286-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155418 10/05/2022 Guna Sundari 2923003WL003344 Guna Sundari 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Guna Sundari PALLAVAN GRAMA BANK(607052)
326 R.S. MANGALAM TN-23-003-013-013/3320287-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155419 10/05/2022 Raja Mani 2923003WL003344 Raja Mani 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Raja Mani STATE BANK OF INDIA(508548)
327 R.S. MANGALAM TN-23-003-013-013/3320288-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155420 10/05/2022 Mari 2923003WL003344 Mari 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Mari STATE BANK OF INDIA(508548)
328 R.S. MANGALAM TN-23-003-013-013/3320290-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155421 10/05/2022 Sahunthala 2923003WL003344 Sahunthala 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Sahunthala PALLAVAN GRAMA BANK(607052)
329 R.S. MANGALAM TN-23-003-013-013/3320291-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155422 10/05/2022 Kavitha 2923003WL003344 Kavitha 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Kavitha PALLAVAN GRAMA BANK(607052)
330 R.S. MANGALAM TN-23-003-013-013/3320299-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155423 10/05/2022 Pichai Ammal 2923003WL003344 Pichai Ammal 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Pichai Ammal STATE BANK OF INDIA(508548)
331 R.S. MANGALAM TN-23-003-013-013/3320303-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155424 10/05/2022 Santhi 2923003WL003344 Santhi 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Santhi PALLAVAN GRAMA BANK(607052)
332 R.S. MANGALAM TN-23-003-013-013/3320304-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155425 10/05/2022 Vanitha 2923003WL003344 Vanitha 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
333 R.S. MANGALAM TN-23-003-013-013/3320310-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155426 10/05/2022 Kala 2923003WL003344 Kala 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
334 R.S. MANGALAM TN-23-003-013-013/3320312-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155427 10/05/2022 Kalliyamal 2923003WL003344 Kalliyamal 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Kalliyamal PALLAVAN GRAMA BANK(607052)
335 R.S. MANGALAM TN-23-003-013-013/3320317-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155428 10/05/2022 Pangavarnam 2923003WL003344 Pangavarnam 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Pangavarnam PALLAVAN GRAMA BANK(607052)
336 R.S. MANGALAM TN-23-003-013-013/3320320-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155429 10/05/2022 Mangai 2923003WL003344 Mangai 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Mangai PALLAVAN GRAMA BANK(607052)
337 R.S. MANGALAM TN-23-003-013-013/3320324-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155430 10/05/2022 Suppayammal 2923003WL003344 Suppayammal 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Suppayammal INDIA POST PAYMENTS BANK LIMITED(508528)
338 R.S. MANGALAM TN-23-003-013-013/3320326-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155431 10/05/2022 Saroja 2923003WL003344 Saroja 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Saroja PALLAVAN GRAMA BANK(607052)
339 R.S. MANGALAM TN-23-003-013-013/3320332-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155432 10/05/2022 Pushpam 2923003WL003344 Pushpam 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
340 R.S. MANGALAM TN-23-003-013-013/3320334-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155433 10/05/2022 Parvatham 2923003WL003344 Parvatham 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Parvatham PALLAVAN GRAMA BANK(607052)
341 R.S. MANGALAM TN-23-003-013-013/3320335-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155434 10/05/2022 patham priyal 2923003WL003344 patham priyal 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 patham priyal PALLAVAN GRAMA BANK(607052)
342 R.S. MANGALAM TN-23-003-013-013/3320341-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155436 10/05/2022 Karpagam 2923003WL003344 Karpagam 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Karpagam PALLAVAN GRAMA BANK(607052)
343 R.S. MANGALAM TN-23-003-013-013/3320344-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155438 10/05/2022 nagarethinam 2923003WL003344 nagarethinam 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 nagarethinam PALLAVAN GRAMA BANK(607052)
344 R.S. MANGALAM TN-23-003-013-013/3320347-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155439 10/05/2022 Pappu 2923003WL003344 Pappu 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Pappu STATE BANK OF INDIA(508548)
345 R.S. MANGALAM TN-23-003-013-013/3320365-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155440 10/05/2022 Silampayee 2923003WL003344 Silampayee 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Silampayee PALLAVAN GRAMA BANK(607052)
346 R.S. MANGALAM TN-23-003-013-013/3320424-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155441 10/05/2022 Kottaiyammal 2923003WL003344 Kottaiyammal 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Kottaiyammal PALLAVAN GRAMA BANK(607052)
347 R.S. MANGALAM TN-23-003-013-013/3320430-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155442 10/05/2022 Veerayee 2923003WL003344 Veerayee 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
348 R.S. MANGALAM TN-23-003-013-013/3320450-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155443 10/05/2022 Packiam 2923003WL003344 Packiam 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Packiam INDIA POST PAYMENTS BANK LIMITED(508528)
349 R.S. MANGALAM TN-23-003-013-013/3320452-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155444 10/05/2022 Lakshmi 2923003WL003344 Lakshmi 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
350 R.S. MANGALAM TN-23-003-013-013/3320460-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155445 10/05/2022 Rajamani 2923003WL003344 Rajamani 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
351 R.S. MANGALAM TN-23-003-013-013/3320463-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155446 10/05/2022 Panchavarnam 2923003WL003344 Panchavarnam 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Panchavarnam STATE BANK OF INDIA(508548)
352 R.S. MANGALAM TN-23-003-013-013/3320478-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155447 10/05/2022 Patham Priyal 2923003WL003344 Patham Priyal 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Patham Priyal INDIA POST PAYMENTS BANK LIMITED(508528)
353 R.S. MANGALAM TN-23-003-013-013/3320493-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155448 10/05/2022 Sudha 2923003WL003344 Sudha 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
354 R.S. MANGALAM TN-23-003-013-013/3320497-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155449 10/05/2022 Govindammal 2923003WL003344 Govindammal 00328 IOBA0PGB001 170 170 Processed 16/05/2022 014388872 Govindammal PALLAVAN GRAMA BANK(607052)
355 R.S. MANGALAM TN-23-003-013-013/3320534-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155452 10/05/2022 Vasugi.C 2923003WL003344 Vasugi.C 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Vasugi.C INDIA POST PAYMENTS BANK LIMITED(508528)
356 R.S. MANGALAM TN-23-003-013-018/3320682-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155455 10/05/2022 Renuha devi 2923003WL003344 Renuha devi 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Renuha devi INDIA POST PAYMENTS BANK LIMITED(508528)
357 R.S. MANGALAM TN-23-003-013-018/3320740
(Thumbadaikkakottai) 		2923003000NRG23090520220155456 10/05/2022 Eluvakkal 2923003WL003344 Eluvakkal 00328 IOBA0PGB001 680 680 Processed 16/05/2022 014388872 Eluvakkal STATE BANK OF INDIA(508548)
358 R.S. MANGALAM TN-23-003-013-019/3320593-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155459 10/05/2022 Sarojini 2923003WL003344 Sarojini 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Sarojini PALLAVAN GRAMA BANK(607052)
359 R.S. MANGALAM TN-23-003-013-019/3320601-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155460 10/05/2022 Revathy 2923003WL003344 Revathy 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Revathy PALLAVAN GRAMA BANK(607052)
360 R.S. MANGALAM TN-23-003-013-019/3320605-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155461 10/05/2022 Geetha 2923003WL003344 Geetha 00328 IOBA0PGB001 510 510 Processed 16/05/2022 014388872 Geetha INDIAN OVERSEAS BANK(508541)
361 R.S. MANGALAM TN-23-003-013-019/3320609-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155462 10/05/2022 Prabhha 2923003WL003344 Prabhha 00328 IOBA0PGB001 850 850 Processed 16/05/2022 014388872 Prabhha STATE BANK OF INDIA(508548)
362 R.S. MANGALAM TN-23-003-013-019/3320655-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155464 10/05/2022 Mariyammal 2923003WL003344 Mariyammal 00328 IOBA0PGB001 340 340 Processed 16/05/2022 014388872 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
363 R.S. MANGALAM TN-23-003-015-005/3050535-A
(Chitthoorvadi) 		2923003000NRG23090520220159990 10/05/2022 Sahaya Vijayashanthi 2923003WL003400 Sahaya Vijayashanthi 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Sahaya Vijayashanthi INDIA POST PAYMENTS BANK LIMITED(508528)
364 R.S. MANGALAM TN-23-003-015-005/3050546-A
(Chitthoorvadi) 		2923003000NRG23090520220159991 10/05/2022 Pandiyammal 2923003WL003400 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Pandiyammal PALLAVAN GRAMA BANK(607052)
365 R.S. MANGALAM TN-23-003-015-005/3050547-A
(Chitthoorvadi) 		2923003000NRG23090520220159992 10/05/2022 Geetha 2923003WL003400 Geetha 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Geetha INDIAN OVERSEAS BANK(508541)
366 R.S. MANGALAM TN-23-003-015-015/3050046-A
(Chitthoorvadi) 		2923003000NRG23090520220159995 10/05/2022 Kaliyammal 2923003WL003400 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Kaliyammal PALLAVAN GRAMA BANK(607052)
367 R.S. MANGALAM TN-23-003-015-015/3050062-A
(Chitthoorvadi) 		2923003000NRG23090520220159997 10/05/2022 Sathayee 2923003WL003400 Sathayee 00328 IOBA0PGB001 600 600 Processed 16/05/2022 014388872 Sathayee STATE BANK OF INDIA(508548)
368 R.S. MANGALAM TN-23-003-015-015/3050073-A
(Chitthoorvadi) 		2923003000NRG23090520220159998 10/05/2022 Meenatchi 2923003WL003400 Meenatchi 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
369 R.S. MANGALAM TN-23-003-015-015/3050079-A
(Chitthoorvadi) 		2923003000NRG23090520220160000 10/05/2022 Kaliyammal 2923003WL003400 Kaliyammal 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
370 R.S. MANGALAM TN-23-003-015-015/3050245-A
(Chitthoorvadi) 		2923003000NRG23090520220160001 10/05/2022 Karpagavalli 2923003WL003400 Karpagavalli 00328 IOBA0PGB001 1405 1405 Processed 16/05/2022 014388872 Karpagavalli PALLAVAN GRAMA BANK(607052)
371 R.S. MANGALAM TN-23-003-015-015/3050382-A
(Chitthoorvadi) 		2923003000NRG23090520220160002 10/05/2022 Yagulamary 2923003WL003400 Yagulamary 00328 IOBA0PGB001 800 800 Processed 16/05/2022 014388872 Yagulamary INDIA POST PAYMENTS BANK LIMITED(508528)
372 R.S. MANGALAM TN-23-003-015-015/3050385-A
(Chitthoorvadi) 		2923003000NRG23090520220160003 10/05/2022 Sengoalammal 2923003WL003400 Sengoalammal 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Sengoalammal INDIA POST PAYMENTS BANK LIMITED(508528)
373 R.S. MANGALAM TN-23-003-015-015/3050390-A
(Chitthoorvadi) 		2923003000NRG23090520220160004 10/05/2022 Panchavarnam 2923003WL003400 Panchavarnam 00328 IOBA0PGB001 200 200 Processed 16/05/2022 014388872 Panchavarnam PALLAVAN GRAMA BANK(607052)
374 R.S. MANGALAM TN-23-003-015-015/3050393-A
(Chitthoorvadi) 		2923003000NRG23090520220160005 10/05/2022 Salomin 2923003WL003400 Salomin 00328 IOBA0PGB001 400 400 Processed 16/05/2022 014388872 Salomin STATE BANK OF INDIA(508548)
375 R.S. MANGALAM TN-23-003-015-015/3050460-A
(Chitthoorvadi) 		2923003000NRG23090520220160006 10/05/2022 Uma Mageshwari 2923003WL003400 Uma Mageshwari 00328 IOBA0PGB001 1000 1000 Processed 16/05/2022 014388872 Uma Mageshwari PALLAVAN GRAMA BANK(607052)
SubTotal 66365 66365
376 R.S. MANGALAM TN-23-003-030-030/3080205-A
(Gudaloor) 		2923003000NRG23090520220157871 10/05/2022 Valarmathy 2923003WL003370 Valarmathy 00415 SBIN0000980 900 900 Processed 16/05/2022 014388872 Valarmathy STATE BANK OF INDIA(508548)
SubTotal 900 900
377 R.S. MANGALAM TN-23-003-006-001/3040382-A
(Aananthoor) 		2923003000NRG23090520220159707 10/05/2022 Sangeetha 2923003WL003395 Sangeetha 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
378 R.S. MANGALAM TN-23-003-006-001/3040396-A
(Aananthoor) 		2923003000NRG23090520220159709 10/05/2022 Kannagi 2923003WL003395 Kannagi 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Kannagi STATE BANK OF INDIA(508548)
379 R.S. MANGALAM TN-23-003-006-001/3040410-A
(Aananthoor) 		2923003000NRG23090520220159712 10/05/2022 Dhana Lakshmi 2923003WL003395 Dhana Lakshmi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Dhana Lakshmi STATE BANK OF INDIA(508548)
380 R.S. MANGALAM TN-23-003-006-001/3040413-A
(Aananthoor) 		2923003000NRG23060520220135523 10/05/2022 Arulmery 2923003WL002999 Arulmery 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Arulmery STATE BANK OF INDIA(508548)
381 R.S. MANGALAM TN-23-003-006-001/3040423-A
(Aananthoor) 		2923003000NRG23060520220135525 10/05/2022 Pappa 2923003WL002999 Pappa 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
382 R.S. MANGALAM TN-23-003-006-002/3040446-A
(Aananthoor) 		2923003000NRG23060520220135526 10/05/2022 Kaleswary 2923003WL002999 Kaleswary 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Kaleswary INDIA POST PAYMENTS BANK LIMITED(508528)
383 R.S. MANGALAM TN-23-003-006-002/3040492-A
(Aananthoor) 		2923003000NRG23060520220135528 10/05/2022 Shanthi mala 2923003WL002999 Shanthi mala 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Shanthi mala INDIA POST PAYMENTS BANK LIMITED(508528)
384 R.S. MANGALAM TN-23-003-006-002/3040494-A
(Aananthoor) 		2923003000NRG23060520220135529 10/05/2022 Muthuvalli 2923003WL002999 Muthuvalli 00415 SBIN0003408 400 400 Processed 16/05/2022 014388872 Muthuvalli INDIA POST PAYMENTS BANK LIMITED(508528)
385 R.S. MANGALAM TN-23-003-006-004/3040448-A
(Aananthoor) 		2923003000NRG23090520220159716 10/05/2022 Subbulakshmi 2923003WL003395 Subbulakshmi 00415 SBIN0003408 400 400 Processed 16/05/2022 014388872 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
386 R.S. MANGALAM TN-23-003-006-004/3040480-A
(Aananthoor) 		2923003000NRG23090520220159718 10/05/2022 kala 2923003WL003395 kala 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 kala INDIA POST PAYMENTS BANK LIMITED(508528)
387 R.S. MANGALAM TN-23-003-006-006/3040002-A
(Aananthoor) 		2923003000NRG23090520220159723 10/05/2022 Padma 2923003WL003395 Padma 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
388 R.S. MANGALAM TN-23-003-006-006/3040006-A
(Aananthoor) 		2923003000NRG23090520220159725 10/05/2022 Kaliyammal 2923003WL003395 Kaliyammal 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
389 R.S. MANGALAM TN-23-003-006-006/3040014-A
(Aananthoor) 		2923003000NRG23090520220159728 10/05/2022 Ponnal 2923003WL003395 Ponnal 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Ponnal INDIA POST PAYMENTS BANK LIMITED(508528)
390 R.S. MANGALAM TN-23-003-006-006/3040015-A
(Aananthoor) 		2923003000NRG23090520220159729 10/05/2022 Arasakkal 2923003WL003395 Arasakkal 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Arasakkal STATE BANK OF INDIA(508548)
391 R.S. MANGALAM TN-23-003-006-006/3040023-A
(Aananthoor) 		2923003000NRG23090520220159734 10/05/2022 Ganapathy 2923003WL003395 Ganapathy 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Ganapathy STATE BANK OF INDIA(508548)
392 R.S. MANGALAM TN-23-003-006-006/3040030-A
(Aananthoor) 		2923003000NRG23090520220159737 10/05/2022 Lakshmi 2923003WL003395 Lakshmi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Lakshmi STATE BANK OF INDIA(508548)
393 R.S. MANGALAM TN-23-003-006-006/3040031-A
(Aananthoor) 		2923003000NRG23090520220159738 10/05/2022 Alagu 2923003WL003395 Alagu 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Alagu STATE BANK OF INDIA(508548)
394 R.S. MANGALAM TN-23-003-006-006/3040034-A
(Aananthoor) 		2923003000NRG23090520220159740 10/05/2022 Kaleeswari 2923003WL003395 Kaleeswari 00415 SBIN0003408 400 400 Processed 16/05/2022 014388872 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
395 R.S. MANGALAM TN-23-003-006-006/3040035-A
(Aananthoor) 		2923003000NRG23090520220159741 10/05/2022 Sathayee 2923003WL003395 Sathayee 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
396 R.S. MANGALAM TN-23-003-006-006/3040037-A
(Aananthoor) 		2923003000NRG23090520220159743 10/05/2022 Muniyandi 2923003WL003395 Muniyandi 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Muniyandi STATE BANK OF INDIA(508548)
397 R.S. MANGALAM TN-23-003-006-006/3040042-A
(Aananthoor) 		2923003000NRG23090520220159745 10/05/2022 Veera Muthan 2923003WL003395 Veera Muthan 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Veera Muthan INDIA POST PAYMENTS BANK LIMITED(508528)
398 R.S. MANGALAM TN-23-003-006-006/3040046-A
(Aananthoor) 		2923003000NRG23090520220159747 10/05/2022 Thamilarasi 2923003WL003395 Thamilarasi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
399 R.S. MANGALAM TN-23-003-006-006/3040048-A
(Aananthoor) 		2923003000NRG23090520220159748 10/05/2022 Thamilarasi 2923003WL003395 Thamilarasi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
400 R.S. MANGALAM TN-23-003-006-006/3040054-A
(Aananthoor) 		2923003000NRG23090520220159751 10/05/2022 Karuppi 2923003WL003395 Karuppi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Karuppi STATE BANK OF INDIA(508548)
401 R.S. MANGALAM TN-23-003-006-006/3040058-A
(Aananthoor) 		2923003000NRG23090520220159752 10/05/2022 Kottaiyan 2923003WL003395 Kottaiyan 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Kottaiyan STATE BANK OF INDIA(508548)
402 R.S. MANGALAM TN-23-003-006-006/3040062-A
(Aananthoor) 		2923003000NRG23090520220159755 10/05/2022 Alagammal 2923003WL003395 Alagammal 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Alagammal INDIAN OVERSEAS BANK(508541)
403 R.S. MANGALAM TN-23-003-006-006/3040063-A
(Aananthoor) 		2923003000NRG23090520220159756 10/05/2022 Pushpavalli 2923003WL003395 Pushpavalli 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Pushpavalli STATE BANK OF INDIA(508548)
404 R.S. MANGALAM TN-23-003-006-006/3040067-A
(Aananthoor) 		2923003000NRG23060520220135532 10/05/2022 poobathy 2923003WL002999 poobathy 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 poobathy INDIAN OVERSEAS BANK(508541)
405 R.S. MANGALAM TN-23-003-006-006/3040069-A
(Aananthoor) 		2923003000NRG23060520220135533 10/05/2022 Kaliyammal 2923003WL002999 Kaliyammal 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
406 R.S. MANGALAM TN-23-003-006-006/3040070-A
(Aananthoor) 		2923003000NRG23060520220135534 10/05/2022 Arulanthu 2923003WL002999 Arulanthu 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Arulanthu INDIA POST PAYMENTS BANK LIMITED(508528)
407 R.S. MANGALAM TN-23-003-006-006/3040071-A
(Aananthoor) 		2923003000NRG23060520220135535 10/05/2022 Santhira 2923003WL002999 Santhira 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
408 R.S. MANGALAM TN-23-003-006-006/3040076-A
(Aananthoor) 		2923003000NRG23060520220135536 10/05/2022 Mukkammal 2923003WL002999 Mukkammal 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Mukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
409 R.S. MANGALAM TN-23-003-006-006/3040079-A
(Aananthoor) 		2923003000NRG23060520220135537 10/05/2022 Susila 2923003WL002999 Susila 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
410 R.S. MANGALAM TN-23-003-006-006/3040081-A
(Aananthoor) 		2923003000NRG23060520220135539 10/05/2022 Kaliyammal 2923003WL002999 Kaliyammal 00415 SBIN0003408 400 400 Processed 16/05/2022 014388872 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
411 R.S. MANGALAM TN-23-003-006-006/3040083-A
(Aananthoor) 		2923003000NRG23060520220135540 10/05/2022 Panchavarnam 2923003WL002999 Panchavarnam 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
412 R.S. MANGALAM TN-23-003-006-006/3040085-A
(Aananthoor) 		2923003000NRG23060520220135541 10/05/2022 Kamalam 2923003WL002999 Kamalam 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
413 R.S. MANGALAM TN-23-003-006-006/3040086-A
(Aananthoor) 		2923003000NRG23060520220135542 10/05/2022 Eluvakkal 2923003WL002999 Eluvakkal 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
414 R.S. MANGALAM TN-23-003-006-006/3040091-A
(Aananthoor) 		2923003000NRG23060520220135544 10/05/2022 Valli 2923003WL002999 Valli 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
415 R.S. MANGALAM TN-23-003-006-006/3040093-A
(Aananthoor) 		2923003000NRG23060520220135545 10/05/2022 Neela 2923003WL002999 Neela 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Neela STATE BANK OF INDIA(508548)
416 R.S. MANGALAM TN-23-003-006-006/3040097-A
(Aananthoor) 		2923003000NRG23060520220135547 10/05/2022 Kaliyammal 2923003WL002999 Kaliyammal 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
417 R.S. MANGALAM TN-23-003-006-006/3040127-A
(Aananthoor) 		2923003000NRG23090520220159757 10/05/2022 Singaram 2923003WL003395 Singaram 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Singaram INDIA POST PAYMENTS BANK LIMITED(508528)
418 R.S. MANGALAM TN-23-003-006-006/3040132
(Aananthoor) 		2923003000NRG23090520220159759 10/05/2022 Devi 2923003WL003395 Devi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Devi STATE BANK OF INDIA(508548)
419 R.S. MANGALAM TN-23-003-006-006/3040136-A
(Aananthoor) 		2923003000NRG23090520220159761 10/05/2022 Kalyani 2923003WL003395 Kalyani 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
420 R.S. MANGALAM TN-23-003-006-006/3040140-A
(Aananthoor) 		2923003000NRG23090520220159762 10/05/2022 Pethammal 2923003WL003395 Pethammal 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Pethammal INDIA POST PAYMENTS BANK LIMITED(508528)
421 R.S. MANGALAM TN-23-003-006-006/3040141-A
(Aananthoor) 		2923003000NRG23090520220159763 10/05/2022 Vaijeyanthi 2923003WL003395 Vaijeyanthi 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Vaijeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
422 R.S. MANGALAM TN-23-003-006-006/3040153-A
(Aananthoor) 		2923003000NRG23060520220135548 10/05/2022 Chellammal 2923003WL002999 Chellammal 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Chellammal STATE BANK OF INDIA(508548)
423 R.S. MANGALAM TN-23-003-006-006/3040182-A
(Aananthoor) 		2923003000NRG23090520220159766 10/05/2022 Rakkammal 2923003WL003395 Rakkammal 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
424 R.S. MANGALAM TN-23-003-006-006/3040195-A
(Aananthoor) 		2923003000NRG23060520220135549 10/05/2022 Satthi 2923003WL002999 Satthi 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Satthi STATE BANK OF INDIA(508548)
425 R.S. MANGALAM TN-23-003-006-006/3040203-A
(Aananthoor) 		2923003000NRG23060520220135550 10/05/2022 Yeluvakkal 2923003WL002999 Yeluvakkal 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Yeluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
426 R.S. MANGALAM TN-23-003-006-006/3040204-A
(Aananthoor) 		2923003000NRG23060520220135551 10/05/2022 Karuppayyee 2923003WL002999 Karuppayyee 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Karuppayyee STATE BANK OF INDIA(508548)
427 R.S. MANGALAM TN-23-003-006-006/3040257-A
(Aananthoor) 		2923003000NRG23060520220135554 10/05/2022 Sethu 2923003WL002999 Sethu 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
428 R.S. MANGALAM TN-23-003-006-006/3040329-A
(Aananthoor) 		2923003000NRG23060520220135555 10/05/2022 Maha Devi 2923003WL002999 Maha Devi 00415 SBIN0003408 800 800 Processed 16/05/2022 014388872 Maha Devi INDIA POST PAYMENTS BANK LIMITED(508528)
429 R.S. MANGALAM TN-23-003-006-006/3040349-A
(Aananthoor) 		2923003000NRG23090520220159768 10/05/2022 Revathi 2923003WL003395 Revathi 00415 SBIN0003408 200 200 Processed 16/05/2022 014388872 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
430 R.S. MANGALAM TN-23-003-006-006/3040354-A
(Aananthoor) 		2923003000NRG23090520220159769 10/05/2022 Kannatthal 2923003WL003395 Kannatthal 00415 SBIN0003408 600 600 Processed 16/05/2022 014388872 Kannatthal INDIA POST PAYMENTS BANK LIMITED(508528)
431 R.S. MANGALAM TN-23-003-006-006/3040374-A
(Aananthoor) 		2923003000NRG23090520220159770 10/05/2022 Jeyageetha 2923003WL003395 Jeyageetha 00415 SBIN0003408 1000 1000 Processed 16/05/2022 014388872 Jeyageetha INDIA POST PAYMENTS BANK LIMITED(508528)
432 R.S. MANGALAM TN-23-003-006-006/3040389-A
(Aananthoor) 		2923003000NRG23090520220159773 10/05/2022 Shanthi 2923003WL003395 Shanthi 00415 SBIN0003408 400 400 Processed 16/05/2022 014388872 Shanthi INDIAN OVERSEAS BANK(508541)
433 R.S. MANGALAM TN-23-003-006-006/3040390-A
(Aananthoor) 		2923003000NRG23090520220159774 10/05/2022 Sutha 2923003WL003395 Sutha 00415 SBIN0003408 400 400 Processed 16/05/2022 014388872 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
434 R.S. MANGALAM TN-23-003-008-017/301-A
(Rathaanur) 		2923003000NRG23100520220165019 10/05/2022 Satthappan 2923003WL003497 Satthappan 00415 SBIN0003408 1280 1280 Processed 16/05/2022 014388872 Satthappan INDIA POST PAYMENTS BANK LIMITED(508528)
435 R.S. MANGALAM TN-23-003-025-004/3260508-A
(Sethidal) 		2923003000NRG23090520220155071 10/05/2022 kamala 2923003WL003339 kamala 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
436 R.S. MANGALAM TN-23-003-025-004/3260511-A
(Sethidal) 		2923003000NRG23090520220155072 10/05/2022 Valli 2923003WL003339 Valli 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
437 R.S. MANGALAM TN-23-003-025-004/3260512-A
(Sethidal) 		2923003000NRG23090520220155073 10/05/2022 Kavitha 2923003WL003339 Kavitha 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
438 R.S. MANGALAM TN-23-003-025-004/3260522-A
(Sethidal) 		2923003000NRG23090520220155074 10/05/2022 Muthulakshmi 2923003WL003339 Muthulakshmi 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
439 R.S. MANGALAM TN-23-003-025-025/3260040-A
(Sethidal) 		2923003000NRG23090520220155076 10/05/2022 Veerammal 2923003WL003339 Veerammal 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
440 R.S. MANGALAM TN-23-003-025-025/3260045-A
(Sethidal) 		2923003000NRG23090520220155078 10/05/2022 Valli 2923003WL003339 Valli 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
441 R.S. MANGALAM TN-23-003-025-025/3260049-A
(Sethidal) 		2923003000NRG23090520220155080 10/05/2022 Valli 2923003WL003339 Valli 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
442 R.S. MANGALAM TN-23-003-025-025/3260052-A
(Sethidal) 		2923003000NRG23090520220155081 10/05/2022 Kuruvammal 2923003WL003339 Kuruvammal 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
443 R.S. MANGALAM TN-23-003-025-025/3260053-A
(Sethidal) 		2923003000NRG23090520220155082 10/05/2022 Dhanalakshmi 2923003WL003339 Dhanalakshmi 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
444 R.S. MANGALAM TN-23-003-025-025/3260061-A
(Sethidal) 		2923003000NRG23090520220155083 10/05/2022 Lakshmi 2923003WL003339 Lakshmi 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
445 R.S. MANGALAM TN-23-003-025-025/3260062-A
(Sethidal) 		2923003000NRG23090520220155084 10/05/2022 Savariyammal 2923003WL003339 Savariyammal 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
446 R.S. MANGALAM TN-23-003-025-025/3260063-A
(Sethidal) 		2923003000NRG23090520220155085 10/05/2022 Sundara Vadivelu 2923003WL003339 Sundara Vadivelu 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Sundara Vadivelu STATE BANK OF INDIA(508548)
447 R.S. MANGALAM TN-23-003-025-025/3260069-A
(Sethidal) 		2923003000NRG23090520220155086 10/05/2022 Arul selvi 2923003WL003339 Arul selvi 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Arul selvi INDIA POST PAYMENTS BANK LIMITED(508528)
448 R.S. MANGALAM TN-23-003-025-025/3260076-A
(Sethidal) 		2923003000NRG23090520220155087 10/05/2022 Alagu 2923003WL003339 Alagu 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
449 R.S. MANGALAM TN-23-003-025-025/3260077-A
(Sethidal) 		2923003000NRG23090520220155088 10/05/2022 ponnathal 2923003WL003339 ponnathal 00415 SBIN0003408 170 170 Processed 16/05/2022 014388872 ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
450 R.S. MANGALAM TN-23-003-025-025/3260081-A
(Sethidal) 		2923003000NRG23090520220155089 10/05/2022 Pichiyammal 2923003WL003339 Pichiyammal 00415 SBIN0003408 170 170 Processed 16/05/2022 014388872 Pichiyammal STATE BANK OF INDIA(508548)
451 R.S. MANGALAM TN-23-003-025-025/3260082-A
(Sethidal) 		2923003000NRG23090520220155090 10/05/2022 Annathurai 2923003WL003339 Annathurai 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Annathurai INDIA POST PAYMENTS BANK LIMITED(508528)
452 R.S. MANGALAM TN-23-003-025-025/3260084-A
(Sethidal) 		2923003000NRG23090520220155091 10/05/2022 Ponnathal 2923003WL003339 Ponnathal 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
453 R.S. MANGALAM TN-23-003-025-025/3260088-A
(Sethidal) 		2923003000NRG23090520220155092 10/05/2022 Bose 2923003WL003339 Bose 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Bose INDIA POST PAYMENTS BANK LIMITED(508528)
454 R.S. MANGALAM TN-23-003-025-025/3260093-A
(Sethidal) 		2923003000NRG23090520220155094 10/05/2022 Tharumar 2923003WL003339 Tharumar 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Tharumar INDIA POST PAYMENTS BANK LIMITED(508528)
455 R.S. MANGALAM TN-23-003-025-025/3260094-A
(Sethidal) 		2923003000NRG23090520220155095 10/05/2022 Thurai Rasu 2923003WL003339 Thurai Rasu 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Thurai Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
456 R.S. MANGALAM TN-23-003-025-025/3260106-A
(Sethidal) 		2923003000NRG23090520220155097 10/05/2022 Lakshmi 2923003WL003339 Lakshmi 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
457 R.S. MANGALAM TN-23-003-025-025/3260108-A
(Sethidal) 		2923003000NRG23090520220155098 10/05/2022 Amaravathy 2923003WL003339 Amaravathy 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Amaravathy INDIA POST PAYMENTS BANK LIMITED(508528)
458 R.S. MANGALAM TN-23-003-025-025/3260111-A
(Sethidal) 		2923003000NRG23090520220155099 10/05/2022 panchavaranam 2923003WL003339 panchavaranam 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
459 R.S. MANGALAM TN-23-003-025-025/3260115-A
(Sethidal) 		2923003000NRG23090520220155100 10/05/2022 Silambayee 2923003WL003339 Silambayee 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
460 R.S. MANGALAM TN-23-003-025-025/3260123-A
(Sethidal) 		2923003000NRG23090520220155102 10/05/2022 Arokya Meri 2923003WL003339 Arokya Meri 00415 SBIN0003408 170 170 Processed 16/05/2022 014388872 Arokya Meri INDIA POST PAYMENTS BANK LIMITED(508528)
461 R.S. MANGALAM TN-23-003-025-025/3260133-A
(Sethidal) 		2923003000NRG23090520220155103 10/05/2022 Selvi 2923003WL003339 Selvi 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
462 R.S. MANGALAM TN-23-003-025-025/3260134-A
(Sethidal) 		2923003000NRG23090520220155104 10/05/2022 Selvi 2923003WL003339 Selvi 00415 SBIN0003408 170 170 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
463 R.S. MANGALAM TN-23-003-025-025/3260136-A
(Sethidal) 		2923003000NRG23090520220155105 10/05/2022 Dhaya Nithi 2923003WL003339 Dhaya Nithi 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Dhaya Nithi INDIA POST PAYMENTS BANK LIMITED(508528)
464 R.S. MANGALAM TN-23-003-025-025/3260138-A
(Sethidal) 		2923003000NRG23090520220155106 10/05/2022 Saroja 2923003WL003339 Saroja 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
465 R.S. MANGALAM TN-23-003-025-025/3260139-A
(Sethidal) 		2923003000NRG23090520220155107 10/05/2022 Manikkam 2923003WL003339 Manikkam 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
466 R.S. MANGALAM TN-23-003-025-025/3260141-A
(Sethidal) 		2923003000NRG23090520220155108 10/05/2022 Alagammal 2923003WL003339 Alagammal 00415 SBIN0003408 170 170 Processed 16/05/2022 014388872 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
467 R.S. MANGALAM TN-23-003-025-025/3260143-A
(Sethidal) 		2923003000NRG23090520220155109 10/05/2022 Indhira 2923003WL003339 Indhira 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Indhira STATE BANK OF INDIA(508548)
468 R.S. MANGALAM TN-23-003-025-025/3260146-A
(Sethidal) 		2923003000NRG23090520220155111 10/05/2022 Sarasu 2923003WL003339 Sarasu 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
469 R.S. MANGALAM TN-23-003-025-025/3260147-A
(Sethidal) 		2923003000NRG23090520220155112 10/05/2022 Vasanthi 2923003WL003339 Vasanthi 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
470 R.S. MANGALAM TN-23-003-025-025/3260153-A
(Sethidal) 		2923003000NRG23090520220155115 10/05/2022 Sivagami 2923003WL003339 Sivagami 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Sivagami INDIAN OVERSEAS BANK(508541)
471 R.S. MANGALAM TN-23-003-025-025/3260156-A
(Sethidal) 		2923003000NRG23090520220155116 10/05/2022 Saraswathi 2923003WL003339 Saraswathi 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
472 R.S. MANGALAM TN-23-003-025-025/3260157-A
(Sethidal) 		2923003000NRG23090520220155117 10/05/2022 Latha 2923003WL003339 Latha 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
473 R.S. MANGALAM TN-23-003-025-025/3260159-A
(Sethidal) 		2923003000NRG23090520220155118 10/05/2022 kanagammal 2923003WL003339 kanagammal 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
474 R.S. MANGALAM TN-23-003-025-025/3260162-A
(Sethidal) 		2923003000NRG23090520220155120 10/05/2022 Lakshmi 2923003WL003339 Lakshmi 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
475 R.S. MANGALAM TN-23-003-025-025/3260165-A
(Sethidal) 		2923003000NRG23090520220155122 10/05/2022 Chellammal 2923003WL003339 Chellammal 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
476 R.S. MANGALAM TN-23-003-025-025/3260166-A
(Sethidal) 		2923003000NRG23090520220155123 10/05/2022 pappal 2923003WL003339 pappal 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 pappal INDIA POST PAYMENTS BANK LIMITED(508528)
477 R.S. MANGALAM TN-23-003-025-025/3260171-A
(Sethidal) 		2923003000NRG23090520220155125 10/05/2022 Jeya 2923003WL003339 Jeya 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
478 R.S. MANGALAM TN-23-003-025-025/3260175-A
(Sethidal) 		2923003000NRG23090520220155127 10/05/2022 Siva Pakiyam 2923003WL003339 Siva Pakiyam 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Siva Pakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
479 R.S. MANGALAM TN-23-003-025-025/3260177-A
(Sethidal) 		2923003000NRG23090520220155128 10/05/2022 malaikannu 2923003WL003339 malaikannu 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 malaikannu INDIA POST PAYMENTS BANK LIMITED(508528)
480 R.S. MANGALAM TN-23-003-025-025/3260178-A
(Sethidal) 		2923003000NRG23090520220155129 10/05/2022 Victoriya 2923003WL003339 Victoriya 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Victoriya INDIA POST PAYMENTS BANK LIMITED(508528)
481 R.S. MANGALAM TN-23-003-025-025/3260179-A
(Sethidal) 		2923003000NRG23090520220155130 10/05/2022 banu Mathi 2923003WL003339 banu Mathi 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 banu Mathi INDIA POST PAYMENTS BANK LIMITED(508528)
482 R.S. MANGALAM TN-23-003-025-025/3260182-A
(Sethidal) 		2923003000NRG23090520220155132 10/05/2022 saraswathy 2923003WL003339 saraswathy 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
483 R.S. MANGALAM TN-23-003-025-025/3260190-A
(Sethidal) 		2923003000NRG23090520220155134 10/05/2022 Rajeshwari 2923003WL003339 Rajeshwari 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
484 R.S. MANGALAM TN-23-003-025-025/3260191-A
(Sethidal) 		2923003000NRG23090520220155135 10/05/2022 Janaki 2923003WL003339 Janaki 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
485 R.S. MANGALAM TN-23-003-025-025/3260192-A
(Sethidal) 		2923003000NRG23090520220155136 10/05/2022 Valli 2923003WL003339 Valli 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Valli STATE BANK OF INDIA(508548)
486 R.S. MANGALAM TN-23-003-025-025/3260193-A
(Sethidal) 		2923003000NRG23090520220155137 10/05/2022 Saratha 2923003WL003339 Saratha 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Saratha STATE BANK OF INDIA(508548)
487 R.S. MANGALAM TN-23-003-025-025/3260195-A
(Sethidal) 		2923003000NRG23090520220155139 10/05/2022 Savundara Valli 2923003WL003339 Savundara Valli 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Savundara Valli INDIA POST PAYMENTS BANK LIMITED(508528)
488 R.S. MANGALAM TN-23-003-025-025/3260196-A
(Sethidal) 		2923003000NRG23090520220155140 10/05/2022 Muniyammal 2923003WL003339 Muniyammal 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Muniyammal STATE BANK OF INDIA(508548)
489 R.S. MANGALAM TN-23-003-025-025/3260198-A
(Sethidal) 		2923003000NRG23090520220155141 10/05/2022 rani 2923003WL003339 rani 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 rani STATE BANK OF INDIA(508548)
490 R.S. MANGALAM TN-23-003-025-025/3260202-A
(Sethidal) 		2923003000NRG23090520220154938 10/05/2022 kulanthai Ammal 2923003WL003337 kulanthai Ammal 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 kulanthai Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
491 R.S. MANGALAM TN-23-003-025-025/3260204-A
(Sethidal) 		2923003000NRG23090520220154939 10/05/2022 Govindan 2923003WL003337 Govindan 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Govindan STATE BANK OF INDIA(508548)
492 R.S. MANGALAM TN-23-003-025-025/3260204-A
(Sethidal) 		2923003000NRG23090520220154940 10/05/2022 Thana Valli 2923003WL003337 Thana Valli 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Thana Valli INDIA POST PAYMENTS BANK LIMITED(508528)
493 R.S. MANGALAM TN-23-003-025-025/3260208-A
(Sethidal) 		2923003000NRG23090520220154941 10/05/2022 Rani 2923003WL003337 Rani 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
494 R.S. MANGALAM TN-23-003-025-025/3260209-A
(Sethidal) 		2923003000NRG23090520220154942 10/05/2022 Govindan 2923003WL003337 Govindan 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
495 R.S. MANGALAM TN-23-003-025-025/3260210-A
(Sethidal) 		2923003000NRG23090520220154943 10/05/2022 Lakshmi 2923003WL003337 Lakshmi 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
496 R.S. MANGALAM TN-23-003-025-025/3260223-A
(Sethidal) 		2923003000NRG23090520220154944 10/05/2022 lakshumanan 2923003WL003337 lakshumanan 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 lakshumanan INDIA POST PAYMENTS BANK LIMITED(508528)
497 R.S. MANGALAM TN-23-003-025-025/3260228-A
(Sethidal) 		2923003000NRG23090520220154946 10/05/2022 Jansi Rani 2923003WL003337 Jansi Rani 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Jansi Rani INDIA POST PAYMENTS BANK LIMITED(508528)
498 R.S. MANGALAM TN-23-003-025-025/3260228-A
(Sethidal) 		2923003000NRG23090520220154945 10/05/2022 Subramanian 2923003WL003337 Subramanian 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
499 R.S. MANGALAM TN-23-003-025-025/3260234-A
(Sethidal) 		2923003000NRG23090520220154948 10/05/2022 Rajangam 2923003WL003337 Rajangam 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Rajangam INDIA POST PAYMENTS BANK LIMITED(508528)
500 R.S. MANGALAM TN-23-003-025-025/3260235-A
(Sethidal) 		2923003000NRG23090520220154949 10/05/2022 Arul Samy 2923003WL003337 Arul Samy 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Arul Samy INDIA POST PAYMENTS BANK LIMITED(508528)
501 R.S. MANGALAM TN-23-003-025-025/3260238-A
(Sethidal) 		2923003000NRG23090520220154951 10/05/2022 Devi Kamachi 2923003WL003337 Devi Kamachi 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Devi Kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
502 R.S. MANGALAM TN-23-003-025-025/3260241-A
(Sethidal) 		2923003000NRG23090520220154953 10/05/2022 Mari 2923003WL003337 Mari 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
503 R.S. MANGALAM TN-23-003-025-025/3260245-A
(Sethidal) 		2923003000NRG23090520220154954 10/05/2022 irulayee 2923003WL003337 irulayee 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 irulayee STATE BANK OF INDIA(508548)
504 R.S. MANGALAM TN-23-003-025-025/3260248-A
(Sethidal) 		2923003000NRG23090520220154955 10/05/2022 Poobathy 2923003WL003337 Poobathy 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Poobathy INDIA POST PAYMENTS BANK LIMITED(508528)
505 R.S. MANGALAM TN-23-003-025-025/3260258-A
(Sethidal) 		2923003000NRG23090520220154957 10/05/2022 sountharammal 2923003WL003337 sountharammal 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 sountharammal INDIA POST PAYMENTS BANK LIMITED(508528)
506 R.S. MANGALAM TN-23-003-025-025/3260259-A
(Sethidal) 		2923003000NRG23090520220154958 10/05/2022 Arumugam 2923003WL003337 Arumugam 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
507 R.S. MANGALAM TN-23-003-025-025/3260260-A
(Sethidal) 		2923003000NRG23090520220154959 10/05/2022 Naga Valli 2923003WL003337 Naga Valli 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Naga Valli INDIA POST PAYMENTS BANK LIMITED(508528)
508 R.S. MANGALAM TN-23-003-025-025/3260262-A
(Sethidal) 		2923003000NRG23090520220154961 10/05/2022 Valli 2923003WL003337 Valli 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
509 R.S. MANGALAM TN-23-003-025-025/3260265-A
(Sethidal) 		2923003000NRG23090520220154963 10/05/2022 Sithirayee 2923003WL003337 Sithirayee 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Sithirayee INDIA POST PAYMENTS BANK LIMITED(508528)
510 R.S. MANGALAM TN-23-003-025-025/3260268-A
(Sethidal) 		2923003000NRG23090520220154964 10/05/2022 Parvathy 2923003WL003337 Parvathy 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
511 R.S. MANGALAM TN-23-003-025-025/3260269-A
(Sethidal) 		2923003000NRG23090520220154965 10/05/2022 Amirtha Valli 2923003WL003337 Amirtha Valli 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Amirtha Valli INDIA POST PAYMENTS BANK LIMITED(508528)
512 R.S. MANGALAM TN-23-003-025-025/3260272-A
(Sethidal) 		2923003000NRG23090520220154967 10/05/2022 Sethu ammal 2923003WL003337 Sethu ammal 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Sethu ammal INDIA POST PAYMENTS BANK LIMITED(508528)
513 R.S. MANGALAM TN-23-003-025-025/3260277-A
(Sethidal) 		2923003000NRG23090520220154968 10/05/2022 Panchavarnam 2923003WL003337 Panchavarnam 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Panchavarnam STATE BANK OF INDIA(508548)
514 R.S. MANGALAM TN-23-003-025-025/3260281-A
(Sethidal) 		2923003000NRG23090520220154970 10/05/2022 malar 2923003WL003337 malar 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 malar INDIA POST PAYMENTS BANK LIMITED(508528)
515 R.S. MANGALAM TN-23-003-025-025/3260283-A
(Sethidal) 		2923003000NRG23090520220154971 10/05/2022 Yeluvakkal 2923003WL003337 Yeluvakkal 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Yeluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
516 R.S. MANGALAM TN-23-003-025-025/3260286-A
(Sethidal) 		2923003000NRG23090520220154972 10/05/2022 rani 2923003WL003337 rani 00415 SBIN0003408 170 170 Processed 16/05/2022 014388872 rani STATE BANK OF INDIA(508548)
517 R.S. MANGALAM TN-23-003-025-025/3260292-A
(Sethidal) 		2923003000NRG23090520220154973 10/05/2022 Bathmini 2923003WL003337 Bathmini 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Bathmini INDIA POST PAYMENTS BANK LIMITED(508528)
518 R.S. MANGALAM TN-23-003-025-025/3260294-A
(Sethidal) 		2923003000NRG23090520220154974 10/05/2022 Theiva Malar 2923003WL003337 Theiva Malar 00415 SBIN0003408 170 170 Processed 16/05/2022 014388872 Theiva Malar INDIA POST PAYMENTS BANK LIMITED(508528)
519 R.S. MANGALAM TN-23-003-025-025/3260298-A
(Sethidal) 		2923003000NRG23090520220154975 10/05/2022 gandhi 2923003WL003337 gandhi 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
520 R.S. MANGALAM TN-23-003-025-025/3260308-A
(Sethidal) 		2923003000NRG23090520220154977 10/05/2022 Kalimuthu 2923003WL003337 Kalimuthu 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
521 R.S. MANGALAM TN-23-003-025-025/3260309-A
(Sethidal) 		2923003000NRG23090520220154978 10/05/2022 Jegatheeswari 2923003WL003337 Jegatheeswari 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Jegatheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
522 R.S. MANGALAM TN-23-003-025-025/3260311-A
(Sethidal) 		2923003000NRG23090520220154979 10/05/2022 Susila 2923003WL003337 Susila 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
523 R.S. MANGALAM TN-23-003-025-025/3260323-A
(Sethidal) 		2923003000NRG23090520220154983 10/05/2022 Pushpa Valli 2923003WL003337 Pushpa Valli 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Pushpa Valli INDIA POST PAYMENTS BANK LIMITED(508528)
524 R.S. MANGALAM TN-23-003-025-025/3260324-A
(Sethidal) 		2923003000NRG23090520220154984 10/05/2022 Sanmuga Valli 2923003WL003337 Sanmuga Valli 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Sanmuga Valli INDIA POST PAYMENTS BANK LIMITED(508528)
525 R.S. MANGALAM TN-23-003-025-025/3260336-A
(Sethidal) 		2923003000NRG23090520220154986 10/05/2022 Amma Kannu 2923003WL003337 Amma Kannu 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Amma Kannu INDIA POST PAYMENTS BANK LIMITED(508528)
526 R.S. MANGALAM TN-23-003-025-025/3260340-A
(Sethidal) 		2923003000NRG23090520220154988 10/05/2022 Jothi 2923003WL003337 Jothi 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Jothi STATE BANK OF INDIA(508548)
527 R.S. MANGALAM TN-23-003-025-025/3260354-A
(Sethidal) 		2923003000NRG23090520220154991 10/05/2022 Sathayee 2923003WL003337 Sathayee 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
528 R.S. MANGALAM TN-23-003-025-025/3260359-A
(Sethidal) 		2923003000NRG23090520220154992 10/05/2022 Arputham 2923003WL003337 Arputham 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Arputham INDIA POST PAYMENTS BANK LIMITED(508528)
529 R.S. MANGALAM TN-23-003-025-025/3260361-A
(Sethidal) 		2923003000NRG23090520220154993 10/05/2022 Angammal 2923003WL003337 Angammal 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
530 R.S. MANGALAM TN-23-003-025-025/3260365-A
(Sethidal) 		2923003000NRG23090520220154994 10/05/2022 Kumara Vel 2923003WL003337 Kumara Vel 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Kumara Vel INDIA POST PAYMENTS BANK LIMITED(508528)
531 R.S. MANGALAM TN-23-003-025-025/3260366-A
(Sethidal) 		2923003000NRG23090520220154995 10/05/2022 Saluhai Samy 2923003WL003337 Saluhai Samy 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Saluhai Samy STATE BANK OF INDIA(508548)
532 R.S. MANGALAM TN-23-003-025-025/3260367-A
(Sethidal) 		2923003000NRG23090520220154996 10/05/2022 Kalyani 2923003WL003337 Kalyani 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
533 R.S. MANGALAM TN-23-003-025-025/3260368-A
(Sethidal) 		2923003000NRG23090520220154997 10/05/2022 Vijaya 2923003WL003337 Vijaya 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
534 R.S. MANGALAM TN-23-003-025-025/3260370-A
(Sethidal) 		2923003000NRG23090520220154999 10/05/2022 Ramu 2923003WL003337 Ramu 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
535 R.S. MANGALAM TN-23-003-025-025/3260374-A
(Sethidal) 		2923003000NRG23090520220155002 10/05/2022 Vasugi 2923003WL003337 Vasugi 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Vasugi STATE BANK OF INDIA(508548)
536 R.S. MANGALAM TN-23-003-025-025/3260375-A
(Sethidal) 		2923003000NRG23090520220155003 10/05/2022 Gandhi 2923003WL003337 Gandhi 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
537 R.S. MANGALAM TN-23-003-025-025/3260393-A
(Sethidal) 		2923003000NRG23090520220155004 10/05/2022 Devi 2923003WL003337 Devi 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
538 R.S. MANGALAM TN-23-003-025-025/3260412-A
(Sethidal) 		2923003000NRG23090520220155005 10/05/2022 Raj 2923003WL003337 Raj 00415 SBIN0003408 170 170 Processed 16/05/2022 014388872 Raj INDIA POST PAYMENTS BANK LIMITED(508528)
539 R.S. MANGALAM TN-23-003-025-025/3260413-A
(Sethidal) 		2923003000NRG23090520220155006 10/05/2022 Poopathy 2923003WL003337 Poopathy 00415 SBIN0003408 510 510 Processed 16/05/2022 014388872 Poopathy STATE BANK OF INDIA(508548)
540 R.S. MANGALAM TN-23-003-025-025/3260417-A
(Sethidal) 		2923003000NRG23090520220155007 10/05/2022 Muthu Pillai 2923003WL003337 Muthu Pillai 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Muthu Pillai INDIA POST PAYMENTS BANK LIMITED(508528)
541 R.S. MANGALAM TN-23-003-025-025/3260419-A
(Sethidal) 		2923003000NRG23090520220155008 10/05/2022 Muthu Samy 2923003WL003337 Muthu Samy 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Muthu Samy INDIA POST PAYMENTS BANK LIMITED(508528)
542 R.S. MANGALAM TN-23-003-025-025/3260424-A
(Sethidal) 		2923003000NRG23090520220155142 10/05/2022 Jothy 2923003WL003339 Jothy 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Jothy INDIA POST PAYMENTS BANK LIMITED(508528)
543 R.S. MANGALAM TN-23-003-025-025/3260433-A
(Sethidal) 		2923003000NRG23090520220155009 10/05/2022 Sanmugavalli 2923003WL003337 Sanmugavalli 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
544 R.S. MANGALAM TN-23-003-025-025/3260435-A
(Sethidal) 		2923003000NRG23090520220155010 10/05/2022 Pakyam 2923003WL003337 Pakyam 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Pakyam INDIA POST PAYMENTS BANK LIMITED(508528)
545 R.S. MANGALAM TN-23-003-025-025/3260436-A
(Sethidal) 		2923003000NRG23090520220155143 10/05/2022 Kaleswari 2923003WL003339 Kaleswari 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Kaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
546 R.S. MANGALAM TN-23-003-025-025/3260446-A
(Sethidal) 		2923003000NRG23090520220155011 10/05/2022 Savariyammal 2923003WL003337 Savariyammal 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Savariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
547 R.S. MANGALAM TN-23-003-025-025/3260481-A
(Sethidal) 		2923003000NRG23090520220155014 10/05/2022 Pagampriyal 2923003WL003337 Pagampriyal 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Pagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
548 R.S. MANGALAM TN-23-003-025-025/3260484
(Sethidal) 		2923003000NRG23090520220155015 10/05/2022 Banumathy 2923003WL003337 Banumathy 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
549 R.S. MANGALAM TN-23-003-025-025/3260486-A
(Sethidal) 		2923003000NRG23090520220155016 10/05/2022 Sundaravalli 2923003WL003337 Sundaravalli 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
550 R.S. MANGALAM TN-23-003-025-025/3260490-A
(Sethidal) 		2923003000NRG23090520220155017 10/05/2022 Malaiselvi 2923003WL003337 Malaiselvi 00415 SBIN0003408 340 340 Processed 16/05/2022 014388872 Malaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
551 R.S. MANGALAM TN-23-003-025-025/3260497-A
(Sethidal) 		2923003000NRG23090520220155018 10/05/2022 valli 2923003WL003337 valli 00415 SBIN0003408 680 680 Processed 16/05/2022 014388872 valli INDIA POST PAYMENTS BANK LIMITED(508528)
552 R.S. MANGALAM TN-23-003-025-025/3260521-A
(Sethidal) 		2923003000NRG23090520220155020 10/05/2022 Sethu 2923003WL003337 Sethu 00415 SBIN0003408 850 850 Processed 16/05/2022 014388872 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
553 R.S. MANGALAM TN-23-003-027-005/3310008-A
(Thirutthervalai) 		2923003000NRG23090520220158889 10/05/2022 vijaya 2923003WL003387 vijaya 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 vijaya STATE BANK OF INDIA(508548)
554 R.S. MANGALAM TN-23-003-027-005/3310013-A
(Thirutthervalai) 		2923003000NRG23090520220158893 10/05/2022 Vellaisamy 2923003WL003387 Vellaisamy 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Vellaisamy STATE BANK OF INDIA(508548)
555 R.S. MANGALAM TN-23-003-027-005/3310015-A
(Thirutthervalai) 		2923003000NRG23090520220158894 10/05/2022 Selvi 2923003WL003387 Selvi 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
556 R.S. MANGALAM TN-23-003-027-005/3310019-A
(Thirutthervalai) 		2923003000NRG23090520220158897 10/05/2022 Jeyamery 2923003WL003387 Jeyamery 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Jeyamery STATE BANK OF INDIA(508548)
557 R.S. MANGALAM TN-23-003-027-005/3310023-A
(Thirutthervalai) 		2923003000NRG23090520220158899 10/05/2022 Pushpam 2923003WL003387 Pushpam 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Pushpam STATE BANK OF INDIA(508548)
558 R.S. MANGALAM TN-23-003-027-005/3310028-A
(Thirutthervalai) 		2923003000NRG23090520220158900 10/05/2022 Savuriyammal 2923003WL003387 Savuriyammal 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Savuriyammal STATE BANK OF INDIA(508548)
559 R.S. MANGALAM TN-23-003-027-005/3310505-A
(Thirutthervalai) 		2923003000NRG23090520220158901 10/05/2022 Vasuki 2923003WL003387 Vasuki 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Vasuki CANARA BANK(508532)
560 R.S. MANGALAM TN-23-003-027-027/3310029-A
(Thirutthervalai) 		2923003000NRG23090520220158903 10/05/2022 Reginamary 2923003WL003387 Reginamary 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Reginamary STATE BANK OF INDIA(508548)
561 R.S. MANGALAM TN-23-003-027-027/3310040-A
(Thirutthervalai) 		2923003000NRG23090520220158906 10/05/2022 SHANTHI 2923003WL003387 SHANTHI 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 SHANTHI INDIAN OVERSEAS BANK(508541)
562 R.S. MANGALAM TN-23-003-027-027/3310052-A
(Thirutthervalai) 		2923003000NRG23090520220158913 10/05/2022 Pooranam 2923003WL003387 Pooranam 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Pooranam STATE BANK OF INDIA(508548)
563 R.S. MANGALAM TN-23-003-027-027/3310053-A
(Thirutthervalai) 		2923003000NRG23090520220158914 10/05/2022 Pandiyammal 2923003WL003387 Pandiyammal 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Pandiyammal INDIAN OVERSEAS BANK(508541)
564 R.S. MANGALAM TN-23-003-027-027/3310282-A
(Thirutthervalai) 		2923003000NRG23090520220158916 10/05/2022 Menaga 2923003WL003387 Menaga 00415 SBIN0003408 1405 1405 Processed 16/05/2022 014388872 Menaga STATE BANK OF INDIA(508548)
565 R.S. MANGALAM TN-23-003-027-027/3310290-A
(Thirutthervalai) 		2923003000NRG23090520220158917 10/05/2022 Kaliyammal 2923003WL003387 Kaliyammal 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
566 R.S. MANGALAM TN-23-003-027-027/3310389-A
(Thirutthervalai) 		2923003000NRG23090520220158921 10/05/2022 Pasamalar 2923003WL003387 Pasamalar 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Pasamalar INDIAN OVERSEAS BANK(508541)
567 R.S. MANGALAM TN-23-003-027-027/3310431-A
(Thirutthervalai) 		2923003000NRG23090520220158924 10/05/2022 Chitra 2923003WL003387 Chitra 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Chitra STATE BANK OF INDIA(508548)
568 R.S. MANGALAM TN-23-003-027-027/3310453-A
(Thirutthervalai) 		2923003000NRG23090520220158925 10/05/2022 Radha 2923003WL003387 Radha 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Radha STATE BANK OF INDIA(508548)
569 R.S. MANGALAM TN-23-003-030-002/3080325
(Gudaloor) 		2923003000NRG23090520220157804 10/05/2022 Ammalu 2923003WL003370 Ammalu 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Ammalu STATE BANK OF INDIA(508548)
570 R.S. MANGALAM TN-23-003-030-002/3080328-A
(Gudaloor) 		2923003000NRG23090520220157805 10/05/2022 Retnineshwari 2923003WL003370 Retnineshwari 00415 SBIN0003408 180 180 Processed 16/05/2022 014388872 Retnineshwari INDIAN OVERSEAS BANK(508541)
571 R.S. MANGALAM TN-23-003-030-002/3080334-A
(Gudaloor) 		2923003000NRG23090520220157806 10/05/2022 Umamaheshwary 2923003WL003370 Umamaheshwary 00415 SBIN0003408 1405 1405 Processed 16/05/2022 014388872 Umamaheshwary STATE BANK OF INDIA(508548)
572 R.S. MANGALAM TN-23-003-030-002/3080337-A
(Gudaloor) 		2923003000NRG23090520220157807 10/05/2022 Kasthuri 2923003WL003370 Kasthuri 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Kasthuri STATE BANK OF INDIA(508548)
573 R.S. MANGALAM TN-23-003-030-002/3080338-A
(Gudaloor) 		2923003000NRG23090520220157808 10/05/2022 Murugeshwary M 2923003WL003370 Murugeshwary M 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Murugeshwary M STATE BANK OF INDIA(508548)
574 R.S. MANGALAM TN-23-003-030-003/3080349-A
(Gudaloor) 		2923003000NRG23090520220158828 10/05/2022 Kaleeswary 2923003WL003386 Kaleeswary 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Kaleeswary INDIA POST PAYMENTS BANK LIMITED(508528)
575 R.S. MANGALAM TN-23-003-030-003/3080365-A
(Gudaloor) 		2923003000NRG23090520220158829 10/05/2022 MAHALAKSMI 2923003WL003386 MAHALAKSMI 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 MAHALAKSMI INDIAN BANK(607105)
576 R.S. MANGALAM TN-23-003-030-004/3080336-A
(Gudaloor) 		2923003000NRG23090520220157812 10/05/2022 Poomayil 2923003WL003370 Poomayil 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Poomayil STATE BANK OF INDIA(508548)
577 R.S. MANGALAM TN-23-003-030-030/3080011-A
(Gudaloor) 		2923003000NRG23090520220158832 10/05/2022 Irulayee 2923003WL003386 Irulayee 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Irulayee STATE BANK OF INDIA(508548)
578 R.S. MANGALAM TN-23-003-030-030/3080012-A
(Gudaloor) 		2923003000NRG23100520220164951 10/05/2022 Muthu lakshmi 2923003WL003488 Muthu lakshmi 00415 SBIN0003408 1350 1350 Processed 16/05/2022 014388872 Muthu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
579 R.S. MANGALAM TN-23-003-030-030/3080014-A
(Gudaloor) 		2923003000NRG23090520220158833 10/05/2022 Archunan 2923003WL003386 Archunan 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Archunan STATE BANK OF INDIA(508548)
580 R.S. MANGALAM TN-23-003-030-030/3080021-A
(Gudaloor) 		2923003000NRG23100520220164954 10/05/2022 Kaliyammal 2923003WL003488 Kaliyammal 00415 SBIN0003408 1350 1350 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
581 R.S. MANGALAM TN-23-003-030-030/3080029-A
(Gudaloor) 		2923003000NRG23090520220158834 10/05/2022 Pooranam 2923003WL003386 Pooranam 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Pooranam STATE BANK OF INDIA(508548)
582 R.S. MANGALAM TN-23-003-030-030/308003-A
(Gudaloor) 		2923003000NRG23090520220158835 10/05/2022 Chellathurai 2923003WL003386 Chellathurai 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Chellathurai STATE BANK OF INDIA(508548)
583 R.S. MANGALAM TN-23-003-030-030/3080032-A
(Gudaloor) 		2923003000NRG23090520220158837 10/05/2022 Vairam 2923003WL003386 Vairam 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Vairam STATE BANK OF INDIA(508548)
584 R.S. MANGALAM TN-23-003-030-030/3080035-A
(Gudaloor) 		2923003000NRG23090520220158838 10/05/2022 Rajeshwari 2923003WL003386 Rajeshwari 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Rajeshwari STATE BANK OF INDIA(508548)
585 R.S. MANGALAM TN-23-003-030-030/3080037-A
(Gudaloor) 		2923003000NRG23090520220158839 10/05/2022 Santhra 2923003WL003386 Santhra 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Santhra STATE BANK OF INDIA(508548)
586 R.S. MANGALAM TN-23-003-030-030/3080038-A
(Gudaloor) 		2923003000NRG23090520220158840 10/05/2022 Gandi 2923003WL003386 Gandi 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Gandi STATE BANK OF INDIA(508548)
587 R.S. MANGALAM TN-23-003-030-030/308004-A
(Gudaloor) 		2923003000NRG23090520220158841 10/05/2022 Malaisamy 2923003WL003386 Malaisamy 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Malaisamy STATE BANK OF INDIA(508548)
588 R.S. MANGALAM TN-23-003-030-030/3080040-A
(Gudaloor) 		2923003000NRG23090520220158842 10/05/2022 Ganesan 2923003WL003386 Ganesan 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Ganesan STATE BANK OF INDIA(508548)
589 R.S. MANGALAM TN-23-003-030-030/3080041-A
(Gudaloor) 		2923003000NRG23090520220158843 10/05/2022 Nagammal 2923003WL003386 Nagammal 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Nagammal STATE BANK OF INDIA(508548)
590 R.S. MANGALAM TN-23-003-030-030/3080044-A
(Gudaloor) 		2923003000NRG23090520220158844 10/05/2022 Kaliyammal 2923003WL003386 Kaliyammal 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
591 R.S. MANGALAM TN-23-003-030-030/3080046-A
(Gudaloor) 		2923003000NRG23090520220158846 10/05/2022 Anantham 2923003WL003386 Anantham 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Anantham STATE BANK OF INDIA(508548)
592 R.S. MANGALAM TN-23-003-030-030/3080046-A
(Gudaloor) 		2923003000NRG23090520220158845 10/05/2022 Manikkam 2923003WL003386 Manikkam 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Manikkam STATE BANK OF INDIA(508548)
593 R.S. MANGALAM TN-23-003-030-030/3080050-A
(Gudaloor) 		2923003000NRG23090520220158848 10/05/2022 Velliayamma 2923003WL003386 Velliayamma 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Velliayamma STATE BANK OF INDIA(508548)
594 R.S. MANGALAM TN-23-003-030-030/3080055-A
(Gudaloor) 		2923003000NRG23090520220158851 10/05/2022 Karnan 2923003WL003386 Karnan 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Karnan STATE BANK OF INDIA(508548)
595 R.S. MANGALAM TN-23-003-030-030/3080056-A
(Gudaloor) 		2923003000NRG23090520220158852 10/05/2022 Gandi 2923003WL003386 Gandi 00415 SBIN0003408 180 180 Processed 16/05/2022 014388872 Gandi STATE BANK OF INDIA(508548)
596 R.S. MANGALAM TN-23-003-030-030/3080056-A
(Gudaloor) 		2923003000NRG23090520220158853 10/05/2022 Pooranam 2923003WL003386 Pooranam 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Pooranam STATE BANK OF INDIA(508548)
597 R.S. MANGALAM TN-23-003-030-030/3080059-A
(Gudaloor) 		2923003000NRG23090520220158854 10/05/2022 Rathinam 2923003WL003386 Rathinam 00415 SBIN0003408 180 180 Processed 16/05/2022 014388872 Rathinam STATE BANK OF INDIA(508548)
598 R.S. MANGALAM TN-23-003-030-030/308006-A
(Gudaloor) 		2923003000NRG23090520220158855 10/05/2022 Meenal 2923003WL003386 Meenal 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Meenal STATE BANK OF INDIA(508548)
599 R.S. MANGALAM TN-23-003-030-030/3080067-A
(Gudaloor) 		2923003000NRG23090520220158857 10/05/2022 Ramu 2923003WL003386 Ramu 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Ramu STATE BANK OF INDIA(508548)
600 R.S. MANGALAM TN-23-003-030-030/308007-A
(Gudaloor) 		2923003000NRG23090520220158858 10/05/2022 Panchavarnam 2923003WL003386 Panchavarnam 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Panchavarnam STATE BANK OF INDIA(508548)
601 R.S. MANGALAM TN-23-003-030-030/3080071-A
(Gudaloor) 		2923003000NRG23090520220158859 10/05/2022 Saratha 2923003WL003386 Saratha 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Saratha STATE BANK OF INDIA(508548)
602 R.S. MANGALAM TN-23-003-030-030/3080077-A
(Gudaloor) 		2923003000NRG23090520220158862 10/05/2022 Janagi 2923003WL003386 Janagi 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Janagi STATE BANK OF INDIA(508548)
603 R.S. MANGALAM TN-23-003-030-030/3080077-A
(Gudaloor) 		2923003000NRG23090520220158861 10/05/2022 Thurairaj 2923003WL003386 Thurairaj 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Thurairaj STATE BANK OF INDIA(508548)
604 R.S. MANGALAM TN-23-003-030-030/3080079-A
(Gudaloor) 		2923003000NRG23090520220158865 10/05/2022 Krishnan 2923003WL003386 Krishnan 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Krishnan STATE BANK OF INDIA(508548)
605 R.S. MANGALAM TN-23-003-030-030/3080079-A
(Gudaloor) 		2923003000NRG23090520220158864 10/05/2022 Rajeswari 2923003WL003386 Rajeswari 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Rajeswari STATE BANK OF INDIA(508548)
606 R.S. MANGALAM TN-23-003-030-030/3080080-A
(Gudaloor) 		2923003000NRG23090520220158866 10/05/2022 Vellaiyammal 2923003WL003386 Vellaiyammal 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Vellaiyammal STATE BANK OF INDIA(508548)
607 R.S. MANGALAM TN-23-003-030-030/3080081-A
(Gudaloor) 		2923003000NRG23090520220158867 10/05/2022 Lohambal 2923003WL003386 Lohambal 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Lohambal STATE BANK OF INDIA(508548)
608 R.S. MANGALAM TN-23-003-030-030/3080090-A
(Gudaloor) 		2923003000NRG23090520220158868 10/05/2022 Karpagam 2923003WL003386 Karpagam 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Karpagam STATE BANK OF INDIA(508548)
609 R.S. MANGALAM TN-23-003-030-030/3080094-A
(Gudaloor) 		2923003000NRG23090520220158870 10/05/2022 Panchavarnam 2923003WL003386 Panchavarnam 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
610 R.S. MANGALAM TN-23-003-030-030/3080098-A
(Gudaloor) 		2923003000NRG23090520220157815 10/05/2022 Velu 2923003WL003370 Velu 00415 SBIN0003408 180 180 Processed 16/05/2022 014388872 Velu STATE BANK OF INDIA(508548)
611 R.S. MANGALAM TN-23-003-030-030/3080099-A
(Gudaloor) 		2923003000NRG23090520220157816 10/05/2022 Mari 2923003WL003370 Mari 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Mari STATE BANK OF INDIA(508548)
612 R.S. MANGALAM TN-23-003-030-030/3080099-A
(Gudaloor) 		2923003000NRG23090520220157817 10/05/2022 Velayee 2923003WL003370 Velayee 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Velayee STATE BANK OF INDIA(508548)
613 R.S. MANGALAM TN-23-003-030-030/3080101-A
(Gudaloor) 		2923003000NRG23090520220157818 10/05/2022 Parameswary 2923003WL003370 Parameswary 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Parameswary STATE BANK OF INDIA(508548)
614 R.S. MANGALAM TN-23-003-030-030/3080102-A
(Gudaloor) 		2923003000NRG23090520220157819 10/05/2022 Arasammai 2923003WL003370 Arasammai 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Arasammai STATE BANK OF INDIA(508548)
615 R.S. MANGALAM TN-23-003-030-030/3080103-A
(Gudaloor) 		2923003000NRG23090520220157820 10/05/2022 Meenal 2923003WL003370 Meenal 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Meenal STATE BANK OF INDIA(508548)
616 R.S. MANGALAM TN-23-003-030-030/3080104-A
(Gudaloor) 		2923003000NRG23090520220157821 10/05/2022 Kuncharam 2923003WL003370 Kuncharam 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Kuncharam STATE BANK OF INDIA(508548)
617 R.S. MANGALAM TN-23-003-030-030/3080105-A
(Gudaloor) 		2923003000NRG23090520220157822 10/05/2022 Mari 2923003WL003370 Mari 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Mari STATE BANK OF INDIA(508548)
618 R.S. MANGALAM TN-23-003-030-030/3080106-A
(Gudaloor) 		2923003000NRG23090520220157823 10/05/2022 Pooranam 2923003WL003370 Pooranam 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Pooranam STATE BANK OF INDIA(508548)
619 R.S. MANGALAM TN-23-003-030-030/3080107-A
(Gudaloor) 		2923003000NRG23090520220157824 10/05/2022 Alagammal 2923003WL003370 Alagammal 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Alagammal STATE BANK OF INDIA(508548)
620 R.S. MANGALAM TN-23-003-030-030/3080110-A
(Gudaloor) 		2923003000NRG23090520220157825 10/05/2022 Munieeswari 2923003WL003370 Munieeswari 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Munieeswari STATE BANK OF INDIA(508548)
621 R.S. MANGALAM TN-23-003-030-030/3080111-A
(Gudaloor) 		2923003000NRG23090520220157826 10/05/2022 Arayee 2923003WL003370 Arayee 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Arayee STATE BANK OF INDIA(508548)
622 R.S. MANGALAM TN-23-003-030-030/3080113-A
(Gudaloor) 		2923003000NRG23090520220157828 10/05/2022 Irulayee 2923003WL003370 Irulayee 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Irulayee STATE BANK OF INDIA(508548)
623 R.S. MANGALAM TN-23-003-030-030/3080113-A
(Gudaloor) 		2923003000NRG23090520220157827 10/05/2022 Vayiru 2923003WL003370 Vayiru 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Vayiru STATE BANK OF INDIA(508548)
624 R.S. MANGALAM TN-23-003-030-030/3080118-A
(Gudaloor) 		2923003000NRG23090520220157829 10/05/2022 Meenal 2923003WL003370 Meenal 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Meenal INDIAN BANK(607105)
625 R.S. MANGALAM TN-23-003-030-030/3080119-A
(Gudaloor) 		2923003000NRG23090520220157830 10/05/2022 Subbammal 2923003WL003370 Subbammal 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Subbammal STATE BANK OF INDIA(508548)
626 R.S. MANGALAM TN-23-003-030-030/3080120-A
(Gudaloor) 		2923003000NRG23090520220157831 10/05/2022 Bathambiriyal 2923003WL003370 Bathambiriyal 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Bathambiriyal STATE BANK OF INDIA(508548)
627 R.S. MANGALAM TN-23-003-030-030/3080122-A
(Gudaloor) 		2923003000NRG23090520220157832 10/05/2022 Muthulakshmi 2923003WL003370 Muthulakshmi 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Muthulakshmi STATE BANK OF INDIA(508548)
628 R.S. MANGALAM TN-23-003-030-030/3080124-A
(Gudaloor) 		2923003000NRG23090520220157833 10/05/2022 Amirthavalli 2923003WL003370 Amirthavalli 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
629 R.S. MANGALAM TN-23-003-030-030/3080125-A
(Gudaloor) 		2923003000NRG23090520220157834 10/05/2022 Kottaiyammal 2923003WL003370 Kottaiyammal 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Kottaiyammal STATE BANK OF INDIA(508548)
630 R.S. MANGALAM TN-23-003-030-030/3080126-A
(Gudaloor) 		2923003000NRG23090520220157835 10/05/2022 Kamachi 2923003WL003370 Kamachi 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Kamachi STATE BANK OF INDIA(508548)
631 R.S. MANGALAM TN-23-003-030-030/3080129-A
(Gudaloor) 		2923003000NRG23100520220164960 10/05/2022 Arumugam 2923003WL003488 Arumugam 00415 SBIN0003408 1350 1350 Processed 16/05/2022 014388872 Arumugam STATE BANK OF INDIA(508548)
632 R.S. MANGALAM TN-23-003-030-030/3080132-A
(Gudaloor) 		2923003000NRG23090520220157836 10/05/2022 Soundary 2923003WL003370 Soundary 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Soundary STATE BANK OF INDIA(508548)
633 R.S. MANGALAM TN-23-003-030-030/3080137-A
(Gudaloor) 		2923003000NRG23090520220157839 10/05/2022 Leemarose 2923003WL003370 Leemarose 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Leemarose STATE BANK OF INDIA(508548)
634 R.S. MANGALAM TN-23-003-030-030/3080140-A
(Gudaloor) 		2923003000NRG23090520220157840 10/05/2022 Jevamalai 2923003WL003370 Jevamalai 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Jevamalai STATE BANK OF INDIA(508548)
635 R.S. MANGALAM TN-23-003-030-030/3080144-A
(Gudaloor) 		2923003000NRG23090520220157841 10/05/2022 Panchali 2923003WL003370 Panchali 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Panchali STATE BANK OF INDIA(508548)
636 R.S. MANGALAM TN-23-003-030-030/3080145-A
(Gudaloor) 		2923003000NRG23090520220157842 10/05/2022 Ratha Ganesh 2923003WL003370 Ratha Ganesh 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Ratha Ganesh STATE BANK OF INDIA(508548)
637 R.S. MANGALAM TN-23-003-030-030/3080151-A
(Gudaloor) 		2923003000NRG23090520220157844 10/05/2022 Susila 2923003WL003370 Susila 00415 SBIN0003408 180 180 Processed 16/05/2022 014388872 Susila STATE BANK OF INDIA(508548)
638 R.S. MANGALAM TN-23-003-030-030/3080156-A
(Gudaloor) 		2923003000NRG23090520220157845 10/05/2022 Amma Kannu 2923003WL003370 Amma Kannu 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Amma Kannu STATE BANK OF INDIA(508548)
639 R.S. MANGALAM TN-23-003-030-030/3080157-A
(Gudaloor) 		2923003000NRG23090520220157846 10/05/2022 Selvi 2923003WL003370 Selvi 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Selvi PALLAVAN GRAMA BANK(607052)
640 R.S. MANGALAM TN-23-003-030-030/3080164-A
(Gudaloor) 		2923003000NRG23090520220157848 10/05/2022 Yeluvakkan 2923003WL003370 Yeluvakkan 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Yeluvakkan STATE BANK OF INDIA(508548)
641 R.S. MANGALAM TN-23-003-030-030/3080165-A
(Gudaloor) 		2923003000NRG23090520220157849 10/05/2022 Kottaiyammal 2923003WL003370 Kottaiyammal 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Kottaiyammal STATE BANK OF INDIA(508548)
642 R.S. MANGALAM TN-23-003-030-030/3080166-A
(Gudaloor) 		2923003000NRG23090520220157850 10/05/2022 Panchavarnam 2923003WL003370 Panchavarnam 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Panchavarnam CANARA BANK(508532)
643 R.S. MANGALAM TN-23-003-030-030/3080172-A
(Gudaloor) 		2923003000NRG23100520220164962 10/05/2022 Azhagurani 2923003WL003488 Azhagurani 00415 SBIN0003408 1350 1350 Processed 16/05/2022 014388872 Azhagurani STATE BANK OF INDIA(508548)
644 R.S. MANGALAM TN-23-003-030-030/3080173-A
(Gudaloor) 		2923003000NRG23090520220157852 10/05/2022 Chinna Ponnu 2923003WL003370 Chinna Ponnu 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Chinna Ponnu STATE BANK OF INDIA(508548)
645 R.S. MANGALAM TN-23-003-030-030/3080180-A
(Gudaloor) 		2923003000NRG23090520220157853 10/05/2022 Muniyandi 2923003WL003370 Muniyandi 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Muniyandi STATE BANK OF INDIA(508548)
646 R.S. MANGALAM TN-23-003-030-030/3080181-A
(Gudaloor) 		2923003000NRG23090520220157854 10/05/2022 Ramu 2923003WL003370 Ramu 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Ramu STATE BANK OF INDIA(508548)
647 R.S. MANGALAM TN-23-003-030-030/3080183-A
(Gudaloor) 		2923003000NRG23090520220157855 10/05/2022 Parvathy 2923003WL003370 Parvathy 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Parvathy STATE BANK OF INDIA(508548)
648 R.S. MANGALAM TN-23-003-030-030/3080185-A
(Gudaloor) 		2923003000NRG23090520220157856 10/05/2022 Ramu 2923003WL003370 Ramu 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Ramu STATE BANK OF INDIA(508548)
649 R.S. MANGALAM TN-23-003-030-030/3080186-A
(Gudaloor) 		2923003000NRG23090520220157857 10/05/2022 Malaiyarasi 2923003WL003370 Malaiyarasi 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Malaiyarasi STATE BANK OF INDIA(508548)
650 R.S. MANGALAM TN-23-003-030-030/3080187-A
(Gudaloor) 		2923003000NRG23090520220157858 10/05/2022 Palaniyammal 2923003WL003370 Palaniyammal 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
651 R.S. MANGALAM TN-23-003-030-030/3080188-A
(Gudaloor) 		2923003000NRG23090520220157859 10/05/2022 Saratha 2923003WL003370 Saratha 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Saratha STATE BANK OF INDIA(508548)
652 R.S. MANGALAM TN-23-003-030-030/3080189-A
(Gudaloor) 		2923003000NRG23090520220157860 10/05/2022 selvi 2923003WL003370 selvi 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 selvi STATE BANK OF INDIA(508548)
653 R.S. MANGALAM TN-23-003-030-030/3080194-A
(Gudaloor) 		2923003000NRG23090520220157862 10/05/2022 Lakshmi 2923003WL003370 Lakshmi 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Lakshmi STATE BANK OF INDIA(508548)
654 R.S. MANGALAM TN-23-003-030-030/3080194-A
(Gudaloor) 		2923003000NRG23090520220157861 10/05/2022 Subramanian 2923003WL003370 Subramanian 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Subramanian STATE BANK OF INDIA(508548)
655 R.S. MANGALAM TN-23-003-030-030/3080195-A
(Gudaloor) 		2923003000NRG23090520220157863 10/05/2022 sasikala 2923003WL003370 sasikala 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 sasikala STATE BANK OF INDIA(508548)
656 R.S. MANGALAM TN-23-003-030-030/3080197-A
(Gudaloor) 		2923003000NRG23090520220157864 10/05/2022 Selvi 2923003WL003370 Selvi 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
657 R.S. MANGALAM TN-23-003-030-030/3080199-A
(Gudaloor) 		2923003000NRG23090520220157865 10/05/2022 Nagavalli 2923003WL003370 Nagavalli 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Nagavalli STATE BANK OF INDIA(508548)
658 R.S. MANGALAM TN-23-003-030-030/3080200-A
(Gudaloor) 		2923003000NRG23090520220157866 10/05/2022 Rajeshwari 2923003WL003370 Rajeshwari 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Rajeshwari STATE BANK OF INDIA(508548)
659 R.S. MANGALAM TN-23-003-030-030/3080201-A
(Gudaloor) 		2923003000NRG23090520220157867 10/05/2022 Meenachi 2923003WL003370 Meenachi 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Meenachi STATE BANK OF INDIA(508548)
660 R.S. MANGALAM TN-23-003-030-030/3080202-A
(Gudaloor) 		2923003000NRG23090520220157868 10/05/2022 Gomathi 2923003WL003370 Gomathi 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Gomathi STATE BANK OF INDIA(508548)
661 R.S. MANGALAM TN-23-003-030-030/3080203-A
(Gudaloor) 		2923003000NRG23090520220157869 10/05/2022 Selvi 2923003WL003370 Selvi 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
662 R.S. MANGALAM TN-23-003-030-030/3080208-A
(Gudaloor) 		2923003000NRG23090520220157872 10/05/2022 Pushpam 2923003WL003370 Pushpam 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Pushpam STATE BANK OF INDIA(508548)
663 R.S. MANGALAM TN-23-003-030-030/3080209-A
(Gudaloor) 		2923003000NRG23090520220157873 10/05/2022 Pappa 2923003WL003370 Pappa 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Pappa STATE BANK OF INDIA(508548)
664 R.S. MANGALAM TN-23-003-030-030/3080215-A
(Gudaloor) 		2923003000NRG23090520220157874 10/05/2022 Selvi 2923003WL003370 Selvi 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
665 R.S. MANGALAM TN-23-003-030-030/3080216-A
(Gudaloor) 		2923003000NRG23090520220157875 10/05/2022 Rethinavalli 2923003WL003370 Rethinavalli 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Rethinavalli STATE BANK OF INDIA(508548)
666 R.S. MANGALAM TN-23-003-030-030/3080219-A
(Gudaloor) 		2923003000NRG23090520220157877 10/05/2022 Soundram 2923003WL003370 Soundram 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Soundram STATE BANK OF INDIA(508548)
667 R.S. MANGALAM TN-23-003-030-030/3080224-A
(Gudaloor) 		2923003000NRG23090520220157878 10/05/2022 Santhira 2923003WL003370 Santhira 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Santhira PALLAVAN GRAMA BANK(607052)
668 R.S. MANGALAM TN-23-003-030-030/3080225-A
(Gudaloor) 		2923003000NRG23090520220157879 10/05/2022 Thavamani 2923003WL003370 Thavamani 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Thavamani STATE BANK OF INDIA(508548)
669 R.S. MANGALAM TN-23-003-030-030/3080228-A
(Gudaloor) 		2923003000NRG23090520220157880 10/05/2022 Panchavarnam 2923003WL003370 Panchavarnam 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Panchavarnam STATE BANK OF INDIA(508548)
670 R.S. MANGALAM TN-23-003-030-030/3080232-A
(Gudaloor) 		2923003000NRG23090520220157881 10/05/2022 Indra 2923003WL003370 Indra 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Indra STATE BANK OF INDIA(508548)
671 R.S. MANGALAM TN-23-003-030-030/3080234-A
(Gudaloor) 		2923003000NRG23090520220157882 10/05/2022 Gandi 2923003WL003370 Gandi 00415 SBIN0003408 180 180 Processed 16/05/2022 014388872 Gandi STATE BANK OF INDIA(508548)
672 R.S. MANGALAM TN-23-003-030-030/3080237-A
(Gudaloor) 		2923003000NRG23090520220157884 10/05/2022 Suthanthiradevi 2923003WL003370 Suthanthiradevi 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Suthanthiradevi INDIA POST PAYMENTS BANK LIMITED(508528)
673 R.S. MANGALAM TN-23-003-030-030/3080242-A
(Gudaloor) 		2923003000NRG23090520220157885 10/05/2022 Gunasekaran 2923003WL003370 Gunasekaran 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Gunasekaran STATE BANK OF INDIA(508548)
674 R.S. MANGALAM TN-23-003-030-030/3080245-A
(Gudaloor) 		2923003000NRG23090520220158875 10/05/2022 Sugunthal 2923003WL003386 Sugunthal 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Sugunthal CANARA BANK(508532)
675 R.S. MANGALAM TN-23-003-030-030/3080246-A
(Gudaloor) 		2923003000NRG23100520220164963 10/05/2022 Santha 2923003WL003488 Santha 00415 SBIN0003408 1350 1350 Processed 16/05/2022 014388872 Santha STATE BANK OF INDIA(508548)
676 R.S. MANGALAM TN-23-003-030-030/3080247-A
(Gudaloor) 		2923003000NRG23100520220164964 10/05/2022 Sekar 2923003WL003488 Sekar 00415 SBIN0003408 1350 1350 Processed 16/05/2022 014388872 Sekar CANARA BANK(508532)
677 R.S. MANGALAM TN-23-003-030-030/3080248-A
(Gudaloor) 		2923003000NRG23090520220158876 10/05/2022 Ratha 2923003WL003386 Ratha 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Ratha STATE BANK OF INDIA(508548)
678 R.S. MANGALAM TN-23-003-030-030/3080249-A
(Gudaloor) 		2923003000NRG23090520220157886 10/05/2022 Ramayee 2923003WL003370 Ramayee 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Ramayee STATE BANK OF INDIA(508548)
679 R.S. MANGALAM TN-23-003-030-030/3080254-A
(Gudaloor) 		2923003000NRG23090520220157887 10/05/2022 Rukku Mani 2923003WL003370 Rukku Mani 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Rukku Mani STATE BANK OF INDIA(508548)
680 R.S. MANGALAM TN-23-003-030-030/3080258-A
(Gudaloor) 		2923003000NRG23090520220157888 10/05/2022 Alagammal 2923003WL003370 Alagammal 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Alagammal STATE BANK OF INDIA(508548)
681 R.S. MANGALAM TN-23-003-030-030/3080259-A
(Gudaloor) 		2923003000NRG23090520220157889 10/05/2022 Santhira 2923003WL003370 Santhira 00415 SBIN0003408 180 180 Processed 16/05/2022 014388872 Santhira STATE BANK OF INDIA(508548)
682 R.S. MANGALAM TN-23-003-030-030/3080264-A
(Gudaloor) 		2923003000NRG23090520220158878 10/05/2022 Jeyabarathy 2923003WL003386 Jeyabarathy 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Jeyabarathy STATE BANK OF INDIA(508548)
683 R.S. MANGALAM TN-23-003-030-030/3080275-A
(Gudaloor) 		2923003000NRG23090520220157890 10/05/2022 Kalimuthu 2923003WL003370 Kalimuthu 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Kalimuthu STATE BANK OF INDIA(508548)
684 R.S. MANGALAM TN-23-003-030-030/3080286-A
(Gudaloor) 		2923003000NRG23090520220157891 10/05/2022 Rajathy 2923003WL003370 Rajathy 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Rajathy STATE BANK OF INDIA(508548)
685 R.S. MANGALAM TN-23-003-030-030/3080288-A
(Gudaloor) 		2923003000NRG23090520220157892 10/05/2022 Periya Nachi 2923003WL003370 Periya Nachi 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Periya Nachi STATE BANK OF INDIA(508548)
686 R.S. MANGALAM TN-23-003-030-030/3080292-A
(Gudaloor) 		2923003000NRG23090520220157893 10/05/2022 Panchawarnam 2923003WL003370 Panchawarnam 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Panchawarnam STATE BANK OF INDIA(508548)
687 R.S. MANGALAM TN-23-003-030-030/3080294-A
(Gudaloor) 		2923003000NRG23100520220164966 10/05/2022 Vasuki 2923003WL003488 Vasuki 00415 SBIN0003408 1350 1350 Processed 16/05/2022 014388872 Vasuki STATE BANK OF INDIA(508548)
688 R.S. MANGALAM TN-23-003-030-030/3080296-A
(Gudaloor) 		2923003000NRG23090520220157894 10/05/2022 Amaravathy 2923003WL003370 Amaravathy 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Amaravathy STATE BANK OF INDIA(508548)
689 R.S. MANGALAM TN-23-003-030-030/3080298-A
(Gudaloor) 		2923003000NRG23090520220158879 10/05/2022 Amutha 2923003WL003386 Amutha 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Amutha STATE BANK OF INDIA(508548)
690 R.S. MANGALAM TN-23-003-030-030/3080305-A
(Gudaloor) 		2923003000NRG23090520220157895 10/05/2022 Parameshwari 2923003WL003370 Parameshwari 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Parameshwari STATE BANK OF INDIA(508548)
691 R.S. MANGALAM TN-23-003-030-030/3080306-A
(Gudaloor) 		2923003000NRG23090520220157896 10/05/2022 Indra 2923003WL003370 Indra 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Indra STATE BANK OF INDIA(508548)
692 R.S. MANGALAM TN-23-003-030-030/3080310-A
(Gudaloor) 		2923003000NRG23090520220157897 10/05/2022 Arumugam 2923003WL003370 Arumugam 00415 SBIN0003408 1405 1405 Processed 16/05/2022 014388872 Arumugam STATE BANK OF INDIA(508548)
693 R.S. MANGALAM TN-23-003-030-030/3080339-A
(Gudaloor) 		2923003000NRG23090520220158881 10/05/2022 Kaliyammal 2923003WL003386 Kaliyammal 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
694 R.S. MANGALAM TN-23-003-030-030/3080363-A
(Gudaloor) 		2923003000NRG23090520220158882 10/05/2022 Saritha 2923003WL003386 Saritha 00415 SBIN0003408 180 180 Processed 16/05/2022 014388872 Saritha STATE BANK OF INDIA(508548)
695 R.S. MANGALAM TN-23-003-033-002/3290370-A
(SIRUNAGUDI) 		2923003000NRG23100520220165055 10/05/2022 Kavitha 2923003WL003500 Kavitha 00415 SBIN0003408 570 570 Processed 16/05/2022 014388872 Kavitha INDIAN OVERSEAS BANK(508541)
696 R.S. MANGALAM TN-23-003-033-033/3290005-A
(SIRUNAGUDI) 		2923003000NRG23100520220165062 10/05/2022 Kala 2923003WL003500 Kala 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Kala STATE BANK OF INDIA(508548)
697 R.S. MANGALAM TN-23-003-033-033/3290008-A
(SIRUNAGUDI) 		2923003000NRG23100520220165063 10/05/2022 Kuppammal 2923003WL003500 Kuppammal 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Kuppammal STATE BANK OF INDIA(508548)
698 R.S. MANGALAM TN-23-003-033-033/3290009-A
(SIRUNAGUDI) 		2923003000NRG23100520220165064 10/05/2022 Shanthi 2923003WL003500 Shanthi 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Shanthi STATE BANK OF INDIA(508548)
699 R.S. MANGALAM TN-23-003-033-033/3290012-A
(SIRUNAGUDI) 		2923003000NRG23100520220165065 10/05/2022 Rajeshwari 2923003WL003500 Rajeshwari 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Rajeshwari STATE BANK OF INDIA(508548)
700 R.S. MANGALAM TN-23-003-033-033/3290013-A
(SIRUNAGUDI) 		2923003000NRG23100520220165066 10/05/2022 Meenatchi 2923003WL003500 Meenatchi 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Meenatchi INDIAN OVERSEAS BANK(508541)
701 R.S. MANGALAM TN-23-003-033-033/3290014-A
(SIRUNAGUDI) 		2923003000NRG23100520220165067 10/05/2022 Kamatchi 2923003WL003500 Kamatchi 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Kamatchi STATE BANK OF INDIA(508548)
702 R.S. MANGALAM TN-23-003-033-033/3290017-A
(SIRUNAGUDI) 		2923003000NRG23100520220165069 10/05/2022 Kunjaram 2923003WL003500 Kunjaram 00415 SBIN0003408 760 760 Processed 16/05/2022 014388872 Kunjaram STATE BANK OF INDIA(508548)
703 R.S. MANGALAM TN-23-003-033-033/3290022-A
(SIRUNAGUDI) 		2923003000NRG23100520220165072 10/05/2022 Eluvakkal 2923003WL003500 Eluvakkal 00415 SBIN0003408 760 760 Processed 16/05/2022 014388872 Eluvakkal STATE BANK OF INDIA(508548)
704 R.S. MANGALAM TN-23-003-033-033/3290023-A
(SIRUNAGUDI) 		2923003000NRG23100520220165073 10/05/2022 Pappu 2923003WL003500 Pappu 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Pappu STATE BANK OF INDIA(508548)
705 R.S. MANGALAM TN-23-003-033-033/3290025-A
(SIRUNAGUDI) 		2923003000NRG23100520220165074 10/05/2022 Pooranam 2923003WL003500 Pooranam 00415 SBIN0003408 760 760 Processed 16/05/2022 014388872 Pooranam STATE BANK OF INDIA(508548)
706 R.S. MANGALAM TN-23-003-033-033/3290028-A
(SIRUNAGUDI) 		2923003000NRG23100520220165076 10/05/2022 Malaiyarasi 2923003WL003500 Malaiyarasi 00415 SBIN0003408 570 570 Processed 16/05/2022 014388872 Malaiyarasi STATE BANK OF INDIA(508548)
707 R.S. MANGALAM TN-23-003-033-033/3290030-A
(SIRUNAGUDI) 		2923003000NRG23100520220165077 10/05/2022 Devi 2923003WL003500 Devi 00415 SBIN0003408 760 760 Processed 16/05/2022 014388872 Devi STATE BANK OF INDIA(508548)
708 R.S. MANGALAM TN-23-003-033-033/3290033-A
(SIRUNAGUDI) 		2923003000NRG23100520220165079 10/05/2022 Seetha 2923003WL003500 Seetha 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Seetha STATE BANK OF INDIA(508548)
709 R.S. MANGALAM TN-23-003-033-033/3290035-A
(SIRUNAGUDI) 		2923003000NRG23100520220165080 10/05/2022 Sarashvathi 2923003WL003500 Sarashvathi 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Sarashvathi STATE BANK OF INDIA(508548)
710 R.S. MANGALAM TN-23-003-033-033/3290038-A
(SIRUNAGUDI) 		2923003000NRG23100520220165082 10/05/2022 Veeramakali 2923003WL003500 Veeramakali 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Veeramakali STATE BANK OF INDIA(508548)
711 R.S. MANGALAM TN-23-003-033-033/3290039-A
(SIRUNAGUDI) 		2923003000NRG23100520220165083 10/05/2022 Periyakaruppan 2923003WL003500 Periyakaruppan 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Periyakaruppan STATE BANK OF INDIA(508548)
712 R.S. MANGALAM TN-23-003-033-033/3290041-A
(SIRUNAGUDI) 		2923003000NRG23100520220165084 10/05/2022 Vanisri 2923003WL003500 Vanisri 00415 SBIN0003408 760 760 Processed 16/05/2022 014388872 Vanisri STATE BANK OF INDIA(508548)
713 R.S. MANGALAM TN-23-003-033-033/3290042-A
(SIRUNAGUDI) 		2923003000NRG23100520220165085 10/05/2022 Ramajeyam 2923003WL003500 Ramajeyam 00415 SBIN0003408 1405 1405 Processed 16/05/2022 014388872 Ramajeyam INDIA POST PAYMENTS BANK LIMITED(508528)
714 R.S. MANGALAM TN-23-003-033-033/3290054-A
(SIRUNAGUDI) 		2923003000NRG23100520220165086 10/05/2022 Azhagammal 2923003WL003500 Azhagammal 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Azhagammal STATE BANK OF INDIA(508548)
715 R.S. MANGALAM TN-23-003-033-033/3290056-A
(SIRUNAGUDI) 		2923003000NRG23100520220165087 10/05/2022 Eeshwari 2923003WL003500 Eeshwari 00415 SBIN0003408 380 380 Processed 16/05/2022 014388872 Eeshwari STATE BANK OF INDIA(508548)
716 R.S. MANGALAM TN-23-003-033-033/3290063-A
(SIRUNAGUDI) 		2923003000NRG23100520220165088 10/05/2022 Tamilselvi 2923003WL003500 Tamilselvi 00415 SBIN0003408 760 760 Processed 16/05/2022 014388872 Tamilselvi INDIAN OVERSEAS BANK(508541)
717 R.S. MANGALAM TN-23-003-033-033/3290097-A
(SIRUNAGUDI) 		2923003000NRG23100520220165089 10/05/2022 Kaliyammal 2923003WL003500 Kaliyammal 00415 SBIN0003408 760 760 Processed 16/05/2022 014388872 Kaliyammal INDIAN BANK(607105)
718 R.S. MANGALAM TN-23-003-033-033/3290161-A
(SIRUNAGUDI) 		2923003000NRG23100520220165091 10/05/2022 Kunjaram 2923003WL003500 Kunjaram 00415 SBIN0003408 760 760 Processed 16/05/2022 014388872 Kunjaram STATE BANK OF INDIA(508548)
719 R.S. MANGALAM TN-23-003-033-033/3290162-A
(SIRUNAGUDI) 		2923003000NRG23100520220165092 10/05/2022 Arulanthu 2923003WL003500 Arulanthu 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Arulanthu INDIA POST PAYMENTS BANK LIMITED(508528)
720 R.S. MANGALAM TN-23-003-033-033/3290162-A
(SIRUNAGUDI) 		2923003000NRG23100520220165093 10/05/2022 Mariyathangam 2923003WL003500 Mariyathangam 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Mariyathangam STATE BANK OF INDIA(508548)
721 R.S. MANGALAM TN-23-003-033-033/3290165-A
(SIRUNAGUDI) 		2923003000NRG23100520220165094 10/05/2022 Panjavarnam 2923003WL003500 Panjavarnam 00415 SBIN0003408 570 570 Processed 16/05/2022 014388872 Panjavarnam STATE BANK OF INDIA(508548)
722 R.S. MANGALAM TN-23-003-033-033/3290169-A
(SIRUNAGUDI) 		2923003000NRG23100520220165095 10/05/2022 Vasanthi 2923003WL003500 Vasanthi 00415 SBIN0003408 760 760 Processed 16/05/2022 014388872 Vasanthi INDIAN BANK(607105)
723 R.S. MANGALAM TN-23-003-033-033/3290183-A
(SIRUNAGUDI) 		2923003000NRG23100520220165098 10/05/2022 Nagammal 2923003WL003500 Nagammal 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Nagammal STATE BANK OF INDIA(508548)
724 R.S. MANGALAM TN-23-003-033-033/3290187-A
(SIRUNAGUDI) 		2923003000NRG23100520220165099 10/05/2022 Banumathi 2923003WL003500 Banumathi 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Banumathi STATE BANK OF INDIA(508548)
725 R.S. MANGALAM TN-23-003-033-033/3290192-A
(SIRUNAGUDI) 		2923003000NRG23100520220165101 10/05/2022 Ayothi 2923003WL003500 Ayothi 00415 SBIN0003408 760 760 Processed 16/05/2022 014388872 Ayothi INDIA POST PAYMENTS BANK LIMITED(508528)
726 R.S. MANGALAM TN-23-003-033-033/3290208-A
(SIRUNAGUDI) 		2923003000NRG23100520220165103 10/05/2022 Sebastiyammal 2923003WL003500 Sebastiyammal 00415 SBIN0003408 570 570 Processed 16/05/2022 014388872 Sebastiyammal STATE BANK OF INDIA(508548)
727 R.S. MANGALAM TN-23-003-033-033/3290210-A
(SIRUNAGUDI) 		2923003000NRG23100520220165105 10/05/2022 Sebasthiyammal 2923003WL003500 Sebasthiyammal 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Sebasthiyammal STATE BANK OF INDIA(508548)
728 R.S. MANGALAM TN-23-003-033-033/3290215-A
(SIRUNAGUDI) 		2923003000NRG23100520220165107 10/05/2022 Adaikalamary 2923003WL003500 Adaikalamary 00415 SBIN0003408 760 760 Processed 16/05/2022 014388872 Adaikalamary STATE BANK OF INDIA(508548)
729 R.S. MANGALAM TN-23-003-033-033/3290220-A
(SIRUNAGUDI) 		2923003000NRG23100520220165109 10/05/2022 Velani 2923003WL003500 Velani 00415 SBIN0003408 380 380 Processed 16/05/2022 014388872 Velani STATE BANK OF INDIA(508548)
730 R.S. MANGALAM TN-23-003-033-033/3290221-A
(SIRUNAGUDI) 		2923003000NRG23100520220164992 10/05/2022 Valli 2923003WL003494 Valli 00415 SBIN0003408 1350 1350 Processed 16/05/2022 014388872 Valli STATE BANK OF INDIA(508548)
731 R.S. MANGALAM TN-23-003-033-033/3290226-A
(SIRUNAGUDI) 		2923003000NRG23100520220165111 10/05/2022 Sokkaye 2923003WL003500 Sokkaye 00415 SBIN0003408 570 570 Processed 16/05/2022 014388872 Sokkaye STATE BANK OF INDIA(508548)
732 R.S. MANGALAM TN-23-003-033-033/3290232-A
(SIRUNAGUDI) 		2923003000NRG23100520220165112 10/05/2022 Valli 2923003WL003500 Valli 00415 SBIN0003408 760 760 Processed 16/05/2022 014388872 Valli STATE BANK OF INDIA(508548)
733 R.S. MANGALAM TN-23-003-033-033/3290235-A
(SIRUNAGUDI) 		2923003000NRG23100520220165113 10/05/2022 Sethu 2923003WL003500 Sethu 00415 SBIN0003408 190 190 Processed 16/05/2022 014388872 Sethu STATE BANK OF INDIA(508548)
734 R.S. MANGALAM TN-23-003-033-033/3290305-A
(SIRUNAGUDI) 		2923003000NRG23100520220165116 10/05/2022 Indirani 2923003WL003500 Indirani 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Indirani STATE BANK OF INDIA(508548)
735 R.S. MANGALAM TN-23-003-033-033/3290331-A
(SIRUNAGUDI) 		2923003000NRG23100520220165117 10/05/2022 Kaliyammal 2923003WL003500 Kaliyammal 00415 SBIN0003408 950 950 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
736 R.S. MANGALAM TN-23-003-033-033/3290343-A
(SIRUNAGUDI) 		2923003000NRG23100520220164994 10/05/2022 Rani 2923003WL003494 Rani 00415 SBIN0003408 1350 1350 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 R.S. MANGALAM TN-23-003-035-001/3340384
(Vadakkalur) 		2923003000NRG23090520220159136 10/05/2022 Rani 2923003WL003391 Rani 00415 SBIN0003408 1405 1405 Processed 16/05/2022 014388872 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
738 R.S. MANGALAM TN-23-003-035-004/3340389-A
(Vadakkalur) 		2923003000NRG23090520220159137 10/05/2022 Rekha 2923003WL003391 Rekha 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Rekha STATE BANK OF INDIA(508548)
739 R.S. MANGALAM TN-23-003-035-008/3340337-A
(Vadakkalur) 		2923003000NRG23090520220159146 10/05/2022 Sathya 2923003WL003391 Sathya 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Sathya PALLAVAN GRAMA BANK(607052)
740 R.S. MANGALAM TN-23-003-035-008/3340341-A
(Vadakkalur) 		2923003000NRG23090520220159147 10/05/2022 Kaliyammal 2923003WL003391 Kaliyammal 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
741 R.S. MANGALAM TN-23-003-035-035/3340030-A
(Vadakkalur) 		2923003000NRG23090520220159150 10/05/2022 Kunjaram 2923003WL003391 Kunjaram 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Kunjaram STATE BANK OF INDIA(508548)
742 R.S. MANGALAM TN-23-003-035-035/3340031-A
(Vadakkalur) 		2923003000NRG23090520220159151 10/05/2022 Muthu 2923003WL003391 Muthu 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Muthu STATE BANK OF INDIA(508548)
743 R.S. MANGALAM TN-23-003-035-035/33400317-A
(Vadakkalur) 		2923003000NRG23090520220159152 10/05/2022 Devi.P 2923003WL003391 Devi.P 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Devi.P STATE BANK OF INDIA(508548)
744 R.S. MANGALAM TN-23-003-035-035/3340033-A
(Vadakkalur) 		2923003000NRG23090520220159153 10/05/2022 Muthu 2923003WL003391 Muthu 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Muthu STATE BANK OF INDIA(508548)
745 R.S. MANGALAM TN-23-003-035-035/3340034-A
(Vadakkalur) 		2923003000NRG23090520220159154 10/05/2022 Valli 2923003WL003391 Valli 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Valli STATE BANK OF INDIA(508548)
746 R.S. MANGALAM TN-23-003-035-035/3340036-A
(Vadakkalur) 		2923003000NRG23090520220159155 10/05/2022 Selvi 2923003WL003391 Selvi 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
747 R.S. MANGALAM TN-23-003-035-035/3340037-A
(Vadakkalur) 		2923003000NRG23090520220159156 10/05/2022 Vanitha 2923003WL003391 Vanitha 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Vanitha STATE BANK OF INDIA(508548)
748 R.S. MANGALAM TN-23-003-035-035/3340038-A
(Vadakkalur) 		2923003000NRG23090520220159157 10/05/2022 Janaki 2923003WL003391 Janaki 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Janaki STATE BANK OF INDIA(508548)
749 R.S. MANGALAM TN-23-003-035-035/3340039-A
(Vadakkalur) 		2923003000NRG23090520220159158 10/05/2022 Vellammal 2923003WL003391 Vellammal 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Vellammal STATE BANK OF INDIA(508548)
750 R.S. MANGALAM TN-23-003-035-035/3340040-A
(Vadakkalur) 		2923003000NRG23090520220159159 10/05/2022 Selvi 2923003WL003391 Selvi 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
751 R.S. MANGALAM TN-23-003-035-035/3340046-A
(Vadakkalur) 		2923003000NRG23090520220159160 10/05/2022 Pushpam 2923003WL003391 Pushpam 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Pushpam CANARA BANK(508532)
752 R.S. MANGALAM TN-23-003-035-035/3340056-A
(Vadakkalur) 		2923003000NRG23090520220159162 10/05/2022 Velayee 2923003WL003391 Velayee 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Velayee STATE BANK OF INDIA(508548)
753 R.S. MANGALAM TN-23-003-035-035/3340065-A
(Vadakkalur) 		2923003000NRG23090520220159163 10/05/2022 Periya Velan 2923003WL003391 Periya Velan 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Periya Velan STATE BANK OF INDIA(508548)
754 R.S. MANGALAM TN-23-003-035-035/3340067-A
(Vadakkalur) 		2923003000NRG23090520220159164 10/05/2022 Velayee 2923003WL003391 Velayee 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Velayee STATE BANK OF INDIA(508548)
755 R.S. MANGALAM TN-23-003-035-035/3340118-A
(Vadakkalur) 		2923003000NRG23090520220159166 10/05/2022 Veerammal 2923003WL003391 Veerammal 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Veerammal STATE BANK OF INDIA(508548)
756 R.S. MANGALAM TN-23-003-035-035/3340119-A
(Vadakkalur) 		2923003000NRG23090520220159167 10/05/2022 Valli Myil 2923003WL003391 Valli Myil 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Valli Myil STATE BANK OF INDIA(508548)
757 R.S. MANGALAM TN-23-003-035-035/3340120-A
(Vadakkalur) 		2923003000NRG23090520220159168 10/05/2022 Jeyam 2923003WL003391 Jeyam 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Jeyam STATE BANK OF INDIA(508548)
758 R.S. MANGALAM TN-23-003-035-035/3340121-A
(Vadakkalur) 		2923003000NRG23090520220159169 10/05/2022 Petharu 2923003WL003391 Petharu 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Petharu STATE BANK OF INDIA(508548)
759 R.S. MANGALAM TN-23-003-035-035/3340122-A
(Vadakkalur) 		2923003000NRG23090520220159170 10/05/2022 Kunjaram 2923003WL003391 Kunjaram 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Kunjaram STATE BANK OF INDIA(508548)
760 R.S. MANGALAM TN-23-003-035-035/3340128-A
(Vadakkalur) 		2923003000NRG23090520220159172 10/05/2022 Panchavarnam 2923003WL003391 Panchavarnam 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Panchavarnam STATE BANK OF INDIA(508548)
761 R.S. MANGALAM TN-23-003-035-035/3340129-A
(Vadakkalur) 		2923003000NRG23090520220159173 10/05/2022 Sundari 2923003WL003391 Sundari 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Sundari STATE BANK OF INDIA(508548)
762 R.S. MANGALAM TN-23-003-035-035/3340135-A
(Vadakkalur) 		2923003000NRG23090520220159174 10/05/2022 Vellammal 2923003WL003391 Vellammal 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Vellammal STATE BANK OF INDIA(508548)
763 R.S. MANGALAM TN-23-003-035-035/3340138-A
(Vadakkalur) 		2923003000NRG23090520220159175 10/05/2022 Pushpam 2923003WL003391 Pushpam 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Pushpam STATE BANK OF INDIA(508548)
764 R.S. MANGALAM TN-23-003-035-035/3340139-A
(Vadakkalur) 		2923003000NRG23090520220159176 10/05/2022 Ponnalagi 2923003WL003391 Ponnalagi 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Ponnalagi STATE BANK OF INDIA(508548)
765 R.S. MANGALAM TN-23-003-035-035/3340142-A
(Vadakkalur) 		2923003000NRG23090520220159177 10/05/2022 Pitchaiyammal 2923003WL003391 Pitchaiyammal 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Pitchaiyammal STATE BANK OF INDIA(508548)
766 R.S. MANGALAM TN-23-003-035-035/3340143-A
(Vadakkalur) 		2923003000NRG23090520220159178 10/05/2022 Nagavalli 2923003WL003391 Nagavalli 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Nagavalli STATE BANK OF INDIA(508548)
767 R.S. MANGALAM TN-23-003-035-035/3340144-A
(Vadakkalur) 		2923003000NRG23090520220159179 10/05/2022 Velayee 2923003WL003391 Velayee 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Velayee STATE BANK OF INDIA(508548)
768 R.S. MANGALAM TN-23-003-035-035/3340146-A
(Vadakkalur) 		2923003000NRG23090520220159181 10/05/2022 Ramu 2923003WL003391 Ramu 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Ramu INDIAN OVERSEAS BANK(508541)
769 R.S. MANGALAM TN-23-003-035-035/3340147-A
(Vadakkalur) 		2923003000NRG23090520220159182 10/05/2022 Kaliyammal 2923003WL003391 Kaliyammal 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Kaliyammal STATE BANK OF INDIA(508548)
770 R.S. MANGALAM TN-23-003-035-035/3340148-A
(Vadakkalur) 		2923003000NRG23090520220159183 10/05/2022 Pappammal 2923003WL003391 Pappammal 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Pappammal STATE BANK OF INDIA(508548)
771 R.S. MANGALAM TN-23-003-035-035/3340153-A
(Vadakkalur) 		2923003000NRG23090520220159184 10/05/2022 Rasamani 2923003WL003391 Rasamani 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Rasamani STATE BANK OF INDIA(508548)
772 R.S. MANGALAM TN-23-003-035-035/3340156-A
(Vadakkalur) 		2923003000NRG23090520220159187 10/05/2022 Panchavarnam 2923003WL003391 Panchavarnam 00415 SBIN0003408 900 900 Processed 16/05/2022 014388872 Panchavarnam STATE BANK OF INDIA(508548)
773 R.S. MANGALAM TN-23-003-035-035/3340158-A
(Vadakkalur) 		2923003000NRG23090520220159188 10/05/2022 Aathikannu 2923003WL003391 Aathikannu 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Aathikannu STATE BANK OF INDIA(508548)
774 R.S. MANGALAM TN-23-003-035-035/3340167-A
(Vadakkalur) 		2923003000NRG23090520220159190 10/05/2022 Chandra 2923003WL003391 Chandra 00415 SBIN0003408 540 540 Processed 16/05/2022 014388872 Chandra INDIAN OVERSEAS BANK(508541)
775 R.S. MANGALAM TN-23-003-035-035/3340266-A
(Vadakkalur) 		2923003000NRG23090520220159191 10/05/2022 Kalimuthu 2923003WL003391 Kalimuthu 00415 SBIN0003408 360 360 Processed 16/05/2022 014388872 Kalimuthu PALLAVAN GRAMA BANK(607052)
776 R.S. MANGALAM TN-23-003-035-035/3340316-A
(Vadakkalur) 		2923003000NRG23090520220159192 10/05/2022 Palaniyammal.g 2923003WL003391 Palaniyammal.g 00415 SBIN0003408 720 720 Processed 16/05/2022 014388872 Palaniyammal.g STATE BANK OF INDIA(508548)
SubTotal 284975 284975
777 R.S. MANGALAM TN-23-003-011-003/3230732-A
(Sanaveli) 		2923003000NRG23090520220158935 10/05/2022 Kaliyammal 2923003WL003388 Kaliyammal 00415 SBIN0014502 850 850 Processed 16/05/2022 014388872 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
778 R.S. MANGALAM TN-23-003-021-021/3140289-A
(KAVANOOR) 		2923003000NRG23090520220156721 10/05/2022 Nalayeni 2923003WL003356 Nalayeni 00415 SBIN0014502 850 850 Processed 16/05/2022 014388872 Nalayeni INDIA POST PAYMENTS BANK LIMITED(508528)
779 R.S. MANGALAM TN-23-003-025-025/3260237-A
(Sethidal) 		2923003000NRG23090520220154950 10/05/2022 Saroja 2923003WL003337 Saroja 00415 SBIN0014502 680 680 Processed 16/05/2022 014388872 Saroja STATE BANK OF INDIA(508548)
780 R.S. MANGALAM TN-23-003-030-030/3080135-A
(Gudaloor) 		2923003000NRG23090520220157838 10/05/2022 Kulanthaiyammal 2923003WL003370 Kulanthaiyammal 00415 SBIN0014502 900 900 Processed 16/05/2022 014388872 Kulanthaiyammal STATE BANK OF INDIA(508548)
SubTotal 3280 3280
781 R.S. MANGALAM TN-23-003-024-024/3160244-A
(Kottakudi) 		2923003000NRG23100520220165006 10/05/2022 Thandauthabani 2923003WL003496 Thandauthabani 00468 UBIN0533599 1350 1350 Processed 16/05/2022 014388872 Thandauthabani UNION BANK OF INDIA(508500)
782 R.S. MANGALAM TN-23-003-024-024/3160365-A
(Kottakudi) 		2923003000NRG23100520220165008 10/05/2022 Bagavathy 2923003WL003496 Bagavathy 00468 UBIN0533599 1350 1350 Processed 16/05/2022 014388872 Bagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
783 R.S. MANGALAM TN-23-003-024-024/3160398
(Kottakudi) 		2923003000NRG23100520220165009 10/05/2022 Muthu 2923003WL003496 Muthu 00468 UBIN0533599 1350 1350 Processed 16/05/2022 014388872 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4050 4050
784 R.S. MANGALAM TN-23-003-006-004/3040449-A
(Aananthoor) 		2923003000NRG23090520220159717 10/05/2022 Lakshmi 2923003WL003395 Lakshmi 00691 IPOS0000001 400 400 Processed 16/05/2022 014388872 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
785 R.S. MANGALAM TN-23-003-006-006/3040130-A
(Aananthoor) 		2923003000NRG23090520220159758 10/05/2022 Lakshmi 2923003WL003395 Lakshmi 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388872 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
786 R.S. MANGALAM TN-23-003-006-006/3040219-A
(Aananthoor) 		2923003000NRG23090520220159767 10/05/2022 Saranya 2923003WL003395 Saranya 00691 IPOS0000001 1000 1000 Processed 16/05/2022 014388872 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
787 R.S. MANGALAM TN-23-003-025-025/3260151-A
(Sethidal) 		2923003000NRG23090520220155113 10/05/2022 Irulayee 2923003WL003339 Irulayee 00691 IPOS0000001 850 850 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 R.S. MANGALAM TN-23-003-025-025/3260349-A
(Sethidal) 		2923003000NRG23090520220154989 10/05/2022 Uma 2923003WL003337 Uma 00691 IPOS0000001 680 680 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 R.S. MANGALAM TN-23-003-030-030/3080055-A
(Gudaloor) 		2923003000NRG23090520220158850 10/05/2022 Saroja 2923003WL003386 Saroja 00691 IPOS0000001 540 540 Processed 16/05/2022 014388872 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
790 R.S. MANGALAM TN-23-003-033-033/3290207-A
(SIRUNAGUDI) 		2923003000NRG23100520220165102 10/05/2022 Kamatchi 2923003WL003500 Kamatchi 00691 IPOS0000001 380 380 Processed 16/05/2022 014388872 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4850 4850
791 R.S. MANGALAM TN-23-003-011-011/3230531-A
(Sanaveli) 		2923003000NRG23090520220158968 10/05/2022 Kottaiyammal 2923003WL003388 Kottaiyammal 00701 IDIB0PLB001 680 680 Processed 16/05/2022 014388872 Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
792 R.S. MANGALAM TN-23-003-013-013/3320243-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155400 10/05/2022 Kavitha 2923003WL003344 Kavitha 00701 IDIB0PLB001 170 170 Processed 16/05/2022 014388872 Kavitha INDIAN OVERSEAS BANK(508541)
793 R.S. MANGALAM TN-23-003-013-013/3320260-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155410 10/05/2022 Valarmathy 2923003WL003344 Valarmathy 00701 IDIB0PLB001 510 510 Processed 16/05/2022 014388872 Valarmathy PALLAVAN GRAMA BANK(607052)
794 R.S. MANGALAM TN-23-003-013-013/3320339-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155435 10/05/2022 Tamilarasi 2923003WL003344 Tamilarasi 00701 IDIB0PLB001 340 340 Processed 16/05/2022 014388872 Tamilarasi PALLAVAN GRAMA BANK(607052)
795 R.S. MANGALAM TN-23-003-013-013/3320343-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155437 10/05/2022 Sulochana 2923003WL003344 Sulochana 00701 IDIB0PLB001 510 510 Processed 16/05/2022 014388872 Sulochana STATE BANK OF INDIA(508548)
796 R.S. MANGALAM TN-23-003-013-013/3320500-A
(Thumbadaikkakottai) 		2923003000NRG23090520220155450 10/05/2022 Pravina 2923003WL003344 Pravina 00701 IDIB0PLB001 340 340 Processed 16/05/2022 014388872 Pravina PALLAVAN GRAMA BANK(607052)
SubTotal 2550 2550
Total 557419 557419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 R.S. MANGALAM TN2923003_100522APB_FTO_190155 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 100595
2 R.S. MANGALAM TN2923003_100522APB_FTO_190155 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 89854
3 R.S. MANGALAM TN2923003_100522APB_FTO_190155 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 66365
4 R.S. MANGALAM TN2923003_100522APB_FTO_190155 State Bank of India SBIN0000980 TIRUVADANAI 900
5 R.S. MANGALAM TN2923003_100522APB_FTO_190155 State Bank of India SBIN0003408 ANANDUR 284975
6 R.S. MANGALAM TN2923003_100522APB_FTO_190155 State Bank of India SBIN0014502 R.S.MANGALAM 3280
7 R.S. MANGALAM TN2923003_100522APB_FTO_190155 Union Bank of India UBIN0533599 NAMBUTHALAI 2700
8 R.S. MANGALAM TN2923003_100522APB_FTO_190155 Union Bank of India UBIN0533599 NAMBUTHALAI   1350
9 R.S. MANGALAM TN2923003_100522APB_FTO_190155 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4850
10 R.S. MANGALAM TN2923003_100522APB_FTO_190155 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 2550

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