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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:35:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_051122APB_FTO_1109159
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-024-001/529-A
(Kunjangulam) 		2923005000NRG23051120221453713 05/11/2022 THAIYALNAYAGI 2923005WL034605 THAIYALNAYAGI 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 THAIYALNAYAGI INDIAN OVERSEAS BANK(508541)
2 THIRUVADANAI TN-23-005-024-001/537-A
(Kunjangulam) 		2923005000NRG23051120221453714 05/11/2022 YEGAMMAI 2923005WL034605 YEGAMMAI 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 YEGAMMAI INDIAN OVERSEAS BANK(508541)
3 THIRUVADANAI TN-23-005-024-001/541-A
(Kunjangulam) 		2923005000NRG23051120221453715 05/11/2022 Revathi 2923005WL034605 Revathi 00177 IOBA0000980 800 800 Processed 15/11/2022 032596268 Revathi INDIAN OVERSEAS BANK(508541)
4 THIRUVADANAI TN-23-005-024-005/552-A
(Kunjangulam) 		2923005000NRG23051120221453717 05/11/2022 Ganthi 2923005WL034605 Ganthi 00177 IOBA0000980 1686 1686 Processed 15/11/2022 032596268 Ganthi INDIAN OVERSEAS BANK(508541)
5 THIRUVADANAI TN-23-005-024-006/381-A
(Kunjangulam) 		2923005000NRG23051120221453719 05/11/2022 RAKKU 2923005WL034605 RAKKU 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 RAKKU INDIAN OVERSEAS BANK(508541)
6 THIRUVADANAI TN-23-005-024-024/183-A
(Kunjangulam) 		2923005000NRG23051120221453720 05/11/2022 SHANTHI 2923005WL034605 SHANTHI 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 SHANTHI PALLAVAN GRAMA BANK(607052)
7 THIRUVADANAI TN-23-005-024-024/217-A
(Kunjangulam) 		2923005000NRG23051120221453721 05/11/2022 THILAGAVATHY 2923005WL034605 THILAGAVATHY 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 THILAGAVATHY INDIAN OVERSEAS BANK(508541)
8 THIRUVADANAI TN-23-005-024-024/237-A
(Kunjangulam) 		2923005000NRG23051120221453722 05/11/2022 RENUKADEVI 2923005WL034605 RENUKADEVI 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 RENUKADEVI PALLAVAN GRAMA BANK(607052)
9 THIRUVADANAI TN-23-005-024-024/252-A
(Kunjangulam) 		2923005000NRG23051120221453723 05/11/2022 MALLIHA 2923005WL034605 MALLIHA 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 MALLIHA STATE BANK OF INDIA(508548)
10 THIRUVADANAI TN-23-005-024-024/253-A
(Kunjangulam) 		2923005000NRG23051120221453724 05/11/2022 CHELLAMMAL 2923005WL034605 CHELLAMMAL 00177 IOBA0000980 400 400 Processed 15/11/2022 032596268 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
11 THIRUVADANAI TN-23-005-024-024/255-A
(Kunjangulam) 		2923005000NRG23051120221453726 05/11/2022 PITCHAIMARI 2923005WL034605 PITCHAIMARI 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 PITCHAIMARI INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-024-024/256-A
(Kunjangulam) 		2923005000NRG23051120221453727 05/11/2022 VALARMATHI 2923005WL034605 VALARMATHI 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 VALARMATHI STATE BANK OF INDIA(508548)
13 THIRUVADANAI TN-23-005-024-024/258-A
(Kunjangulam) 		2923005000NRG23051120221453728 05/11/2022 MENAKA 2923005WL034605 MENAKA 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 MENAKA INDIAN OVERSEAS BANK(508541)
14 THIRUVADANAI TN-23-005-024-024/259-A
(Kunjangulam) 		2923005000NRG23051120221453729 05/11/2022 SUBBIAH 2923005WL034605 SUBBIAH 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 SUBBIAH INDIAN OVERSEAS BANK(508541)
15 THIRUVADANAI TN-23-005-024-024/260-A
(Kunjangulam) 		2923005000NRG23051120221453730 05/11/2022 Bagampriyal 2923005WL034605 Bagampriyal 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 Bagampriyal STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-024-024/262-A
(Kunjangulam) 		2923005000NRG23051120221453731 05/11/2022 VEERAMMAL 2923005WL034605 VEERAMMAL 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 VEERAMMAL STATE BANK OF INDIA(508548)
17 THIRUVADANAI TN-23-005-024-024/263-A
(Kunjangulam) 		2923005000NRG23051120221453732 05/11/2022 PUSHBAM 2923005WL034605 PUSHBAM 00177 IOBA0000980 1000 1000 Processed 15/11/2022 032596268 PUSHBAM INDIAN OVERSEAS BANK(508541)
18 THIRUVADANAI TN-23-005-024-024/269-A
(Kunjangulam) 		2923005000NRG23051120221453735 05/11/2022 MALLIHA 2923005WL034605 MALLIHA 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 MALLIHA INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-024-024/271-A
(Kunjangulam) 		2923005000NRG23051120221453736 05/11/2022 KARUPPAIAH 2923005WL034605 KARUPPAIAH 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
20 THIRUVADANAI TN-23-005-024-024/272-A
(Kunjangulam) 		2923005000NRG23051120221453737 05/11/2022 SELVI 2923005WL034605 SELVI 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 SELVI INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-024-024/279-A
(Kunjangulam) 		2923005000NRG23051120221453738 05/11/2022 ARUMUGAM 2923005WL034605 ARUMUGAM 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 ARUMUGAM INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-024-024/287-A
(Kunjangulam) 		2923005000NRG23051120221453739 05/11/2022 Savarimuthu 2923005WL034605 Savarimuthu 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 Savarimuthu INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-024-024/290-A
(Kunjangulam) 		2923005000NRG23051120221453740 05/11/2022 Thondiyammal 2923005WL034605 Thondiyammal 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 Thondiyammal INDIAN OVERSEAS BANK(508541)
24 THIRUVADANAI TN-23-005-024-024/299-A
(Kunjangulam) 		2923005000NRG23051120221453742 05/11/2022 MARIKKANNU 2923005WL034605 MARIKKANNU 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 MARIKKANNU INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-024-024/343-A
(Kunjangulam) 		2923005000NRG23051120221453743 05/11/2022 RAMU 2923005WL034605 RAMU 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 RAMU INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-024-024/390-A
(Kunjangulam) 		2923005000NRG23051120221453351 05/11/2022 ANITHA 2923005WL034601 ANITHA 00177 IOBA0000980 1686 1686 Processed 15/11/2022 032596268 ANITHA INDIAN OVERSEAS BANK(508541)
27 THIRUVADANAI TN-23-005-024-024/399-A
(Kunjangulam) 		2923005000NRG23051120221453744 05/11/2022 VALLI 2923005WL034605 VALLI 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 VALLI INDIAN OVERSEAS BANK(508541)
28 THIRUVADANAI TN-23-005-024-024/404-A
(Kunjangulam) 		2923005000NRG23051120221453745 05/11/2022 KALIYAMMAL 2923005WL034605 KALIYAMMAL 00177 IOBA0000980 400 400 Processed 15/11/2022 032596268 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
29 THIRUVADANAI TN-23-005-024-024/422-A
(Kunjangulam) 		2923005000NRG23051120221453352 05/11/2022 RADHA 2923005WL034601 RADHA 00177 IOBA0000980 1000 1000 Processed 15/11/2022 032596268 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUVADANAI TN-23-005-024-024/425-A
(Kunjangulam) 		2923005000NRG23051120221453746 05/11/2022 Gandhi 2923005WL034605 Gandhi 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 Gandhi INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-024-024/447-A
(Kunjangulam) 		2923005000NRG23051120221453747 05/11/2022 GOKILA 2923005WL034605 GOKILA 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 GOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUVADANAI TN-23-005-024-024/491-A
(Kunjangulam) 		2923005000NRG23051120221453748 05/11/2022 RAKKU 2923005WL034605 RAKKU 00177 IOBA0000980 1200 1200 Processed 15/11/2022 032596268 RAKKU PALLAVAN GRAMA BANK(607052)
33 THIRUVADANAI TN-23-005-024-024/497-A
(Kunjangulam) 		2923005000NRG23051120221453749 05/11/2022 SANTHI 2923005WL034605 SANTHI 00177 IOBA0000980 600 600 Processed 15/11/2022 032596268 SANTHI INDIAN OVERSEAS BANK(508541)
SubTotal 37572 37572
34 THIRUVADANAI TN-23-005-002-002/103-A
(TIRUVADANAI) 		2923005000NRG23051120221456522 05/11/2022 Kalimuthu 2923005WL034670 Kalimuthu 00328 IOBA0PGB001 1200 1200 Processed 15/11/2022 032596268 Kalimuthu PALLAVAN GRAMA BANK(607052)
35 THIRUVADANAI TN-23-005-002-002/107-A
(TIRUVADANAI) 		2923005000NRG23051120221456524 05/11/2022 Ramu 2923005WL034670 Ramu 00328 IOBA0PGB001 800 800 Processed 15/11/2022 032596268 Ramu PALLAVAN GRAMA BANK(607052)
36 THIRUVADANAI TN-23-005-002-002/172-A
(TIRUVADANAI) 		2923005000NRG23051120221456116 05/11/2022 Vasuhi 2923005WL034664 Vasuhi 00328 IOBA0PGB001 1638 1638 Processed 15/11/2022 032596268 Vasuhi PALLAVAN GRAMA BANK(607052)
37 THIRUVADANAI TN-23-005-002-002/232-A
(TIRUVADANAI) 		2923005000NRG23051120221456526 05/11/2022 PAPPA 2923005WL034670 PAPPA 00328 IOBA0PGB001 800 800 Processed 15/11/2022 032596268 PAPPA STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-002-002/28-A
(TIRUVADANAI) 		2923005000NRG23051120221456528 05/11/2022 Janaki 2923005WL034670 Janaki 00328 IOBA0PGB001 1200 1200 Processed 15/11/2022 032596268 Janaki PALLAVAN GRAMA BANK(607052)
39 THIRUVADANAI TN-23-005-002-002/334-A
(TIRUVADANAI) 		2923005000NRG23051120221456529 05/11/2022 Renganayaki 2923005WL034670 Renganayaki 00328 IOBA0PGB001 600 600 Processed 15/11/2022 032596268 Renganayaki PALLAVAN GRAMA BANK(607052)
40 THIRUVADANAI TN-23-005-002-002/342
(TIRUVADANAI) 		2923005000NRG23051120221456530 05/11/2022 Lakshmi 2923005WL034670 Lakshmi 00328 IOBA0PGB001 800 800 Processed 15/11/2022 032596268 Lakshmi PALLAVAN GRAMA BANK(607052)
41 THIRUVADANAI TN-23-005-002-002/347-A
(TIRUVADANAI) 		2923005000NRG23051120221456118 05/11/2022 m.chellamuthu 2923005WL034664 m.chellamuthu 00328 IOBA0PGB001 1638 1638 Processed 15/11/2022 032596268 m.chellamuthu PALLAVAN GRAMA BANK(607052)
42 THIRUVADANAI TN-23-005-002-002/374-A
(TIRUVADANAI) 		2923005000NRG23051120221456531 05/11/2022 Muneeswari 2923005WL034670 Muneeswari 00328 IOBA0PGB001 1200 1200 Processed 15/11/2022 032596268 Muneeswari PALLAVAN GRAMA BANK(607052)
43 THIRUVADANAI TN-23-005-002-002/398-A
(TIRUVADANAI) 		2923005000NRG23051120221456532 05/11/2022 Sanmugavalli 2923005WL034670 Sanmugavalli 00328 IOBA0PGB001 400 400 Processed 15/11/2022 032596268 Sanmugavalli PALLAVAN GRAMA BANK(607052)
44 THIRUVADANAI TN-23-005-002-002/43-A
(TIRUVADANAI) 		2923005000NRG23051120221456119 05/11/2022 Meenal 2923005WL034664 Meenal 00328 IOBA0PGB001 1638 1638 Processed 15/11/2022 032596268 Meenal PALLAVAN GRAMA BANK(607052)
45 THIRUVADANAI TN-23-005-002-002/461-A
(TIRUVADANAI) 		2923005000NRG23051120221456533 05/11/2022 Panchavarnam 2923005WL034670 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 15/11/2022 032596268 Panchavarnam STATE BANK OF INDIA(508548)
46 THIRUVADANAI TN-23-005-002-002/473-A
(TIRUVADANAI) 		2923005000NRG23051120221455535 05/11/2022 Pappu 2923005WL034657 Pappu 00328 IOBA0PGB001 819 819 Processed 15/11/2022 032596268 Pappu INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-002-002/489-A
(TIRUVADANAI) 		2923005000NRG23051120221456534 05/11/2022 Chitra 2923005WL034670 Chitra 00328 IOBA0PGB001 600 600 Processed 15/11/2022 032596268 Chitra PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-002-002/501-A
(TIRUVADANAI) 		2923005000NRG23051120221456535 05/11/2022 Poongodi 2923005WL034670 Poongodi 00328 IOBA0PGB001 600 600 Processed 15/11/2022 032596268 Poongodi PALLAVAN GRAMA BANK(607052)
49 THIRUVADANAI TN-23-005-002-002/507-A
(TIRUVADANAI) 		2923005000NRG23051120221456536 05/11/2022 Ezhilarasi 2923005WL034670 Ezhilarasi 00328 IOBA0PGB001 800 800 Processed 15/11/2022 032596268 Ezhilarasi PALLAVAN GRAMA BANK(607052)
50 THIRUVADANAI TN-23-005-002-002/509-A
(TIRUVADANAI) 		2923005000NRG23051120221456120 05/11/2022 Kaliyammal 2923005WL034664 Kaliyammal 00328 IOBA0PGB001 1638 1638 Processed 15/11/2022 032596268 Kaliyammal PALLAVAN GRAMA BANK(607052)
51 THIRUVADANAI TN-23-005-002-002/524-A
(TIRUVADANAI) 		2923005000NRG23051120221456121 05/11/2022 Mahadevi 2923005WL034664 Mahadevi 00328 IOBA0PGB001 1638 1638 Processed 15/11/2022 032596268 Mahadevi PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-002-002/530-A
(TIRUVADANAI) 		2923005000NRG23051120221456537 05/11/2022 Marimuthu 2923005WL034670 Marimuthu 00328 IOBA0PGB001 1200 1200 Processed 15/11/2022 032596268 Marimuthu PALLAVAN GRAMA BANK(607052)
53 THIRUVADANAI TN-23-005-002-002/586-A
(TIRUVADANAI) 		2923005000NRG23051120221456122 05/11/2022 Sagunthala 2923005WL034664 Sagunthala 00328 IOBA0PGB001 1638 1638 Processed 15/11/2022 032596268 Sagunthala STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-002-002/601-A
(TIRUVADANAI) 		2923005000NRG23051120221456123 05/11/2022 Vinotha 2923005WL034664 Vinotha 00328 IOBA0PGB001 1638 1638 Processed 15/11/2022 032596268 Vinotha PALLAVAN GRAMA BANK(607052)
55 THIRUVADANAI TN-23-005-002-002/604-A
(TIRUVADANAI) 		2923005000NRG23051120221456539 05/11/2022 Seethalaxmi 2923005WL034670 Seethalaxmi 00328 IOBA0PGB001 800 800 Processed 15/11/2022 032596268 Seethalaxmi PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-002-002/638-A
(TIRUVADANAI) 		2923005000NRG23051120221456124 05/11/2022 Santhi 2923005WL034664 Santhi 00328 IOBA0PGB001 1638 1638 Processed 15/11/2022 032596268 Santhi PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-002-002/66-A
(TIRUVADANAI) 		2923005000NRG23051120221456125 05/11/2022 Ananthi 2923005WL034664 Ananthi 00328 IOBA0PGB001 1638 1638 Processed 15/11/2022 032596268 Ananthi PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-002-002/660-A
(TIRUVADANAI) 		2923005000NRG23051120221456126 05/11/2022 Nagarani.s 2923005WL034664 Nagarani.s 00328 IOBA0PGB001 1638 1638 Processed 15/11/2022 032596268 Nagarani.s PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-002-002/69-A
(TIRUVADANAI) 		2923005000NRG23051120221456540 05/11/2022 Bathampriyal 2923005WL034670 Bathampriyal 00328 IOBA0PGB001 400 400 Processed 15/11/2022 032596268 Bathampriyal PALLAVAN GRAMA BANK(607052)
60 THIRUVADANAI TN-23-005-002-002/722-A
(TIRUVADANAI) 		2923005000NRG23051120221456541 05/11/2022 Radha 2923005WL034670 Radha 00328 IOBA0PGB001 600 600 Processed 15/11/2022 032596268 Radha PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-002-002/75-A
(TIRUVADANAI) 		2923005000NRG23051120221456545 05/11/2022 Selvi 2923005WL034670 Selvi 00328 IOBA0PGB001 400 400 Processed 15/11/2022 032596268 Selvi CANARA BANK(508532)
62 THIRUVADANAI TN-23-005-002-002/78-A
(TIRUVADANAI) 		2923005000NRG23051120221456547 05/11/2022 Tamilarasi 2923005WL034670 Tamilarasi 00328 IOBA0PGB001 600 600 Processed 15/11/2022 032596268 Tamilarasi PALLAVAN GRAMA BANK(607052)
63 THIRUVADANAI TN-23-005-002-002/82-A
(TIRUVADANAI) 		2923005000NRG23051120221456553 05/11/2022 Sinegavalli 2923005WL034670 Sinegavalli 00328 IOBA0PGB001 1000 1000 Processed 15/11/2022 032596268 Sinegavalli STATE BANK OF INDIA(508548)
64 THIRUVADANAI TN-23-005-002-002/92-A
(TIRUVADANAI) 		2923005000NRG23051120221456131 05/11/2022 Valarmathi 2923005WL034664 Valarmathi 00328 IOBA0PGB001 1638 1638 Processed 15/11/2022 032596268 Valarmathi PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-002-002/97-A
(TIRUVADANAI) 		2923005000NRG23051120221456132 05/11/2022 Kavitha 2923005WL034664 Kavitha 00328 IOBA0PGB001 1638 1638 Processed 15/11/2022 032596268 Kavitha PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-002-002/98-A
(TIRUVADANAI) 		2923005000NRG23051120221456557 05/11/2022 Vijaya 2923005WL034670 Vijaya 00328 IOBA0PGB001 800 800 Processed 15/11/2022 032596268 Vijaya PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-002-002/99-A
(TIRUVADANAI) 		2923005000NRG23051120221456558 05/11/2022 Meenal 2923005WL034670 Meenal 00328 IOBA0PGB001 1200 1200 Processed 15/11/2022 032596268 Meenal PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-002-003/666-A
(TIRUVADANAI) 		2923005000NRG23051120221456133 05/11/2022 Usha 2923005WL034664 Usha 00328 IOBA0PGB001 1638 1638 Processed 15/11/2022 032596268 Usha STATE BANK OF INDIA(508548)
69 THIRUVADANAI TN-23-005-007-007/364-A
(KALLUR) 		2923005000NRG23041120221448437 05/11/2022 SATHYA 2923005WL034502 SATHYA 00328 IOBA0PGB001 1536 1536 Processed 15/11/2022 032596268 SATHYA PALLAVAN GRAMA BANK(607052)
70 THIRUVADANAI TN-23-005-007-007/607-A
(KALLUR) 		2923005000NRG23041120221448438 05/11/2022 Pushpam 2923005WL034502 Pushpam 00328 IOBA0PGB001 1536 1536 Processed 15/11/2022 032596268 Pushpam PALLAVAN GRAMA BANK(607052)
71 THIRUVADANAI TN-23-005-007-007/624-A
(KALLUR) 		2923005000NRG23041120221448440 05/11/2022 Panchavarnam 2923005WL034502 Panchavarnam 00328 IOBA0PGB001 1536 1536 Processed 15/11/2022 032596268 Panchavarnam PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-007-007/639-A
(KALLUR) 		2923005000NRG23041120221448441 05/11/2022 MAHADEVI 2923005WL034502 MAHADEVI 00328 IOBA0PGB001 1536 1536 Processed 15/11/2022 032596268 MAHADEVI PALLAVAN GRAMA BANK(607052)
73 THIRUVADANAI TN-23-005-025-025/30-A
(Sirugambaiyur) 		2923005000NRG23051120221456686 05/11/2022 kaleeswari 2923005WL034675 kaleeswari 00328 IOBA0PGB001 1686 1686 Processed 15/11/2022 032596268 kaleeswari STATE BANK OF INDIA(508548)
74 THIRUVADANAI TN-23-005-038-038/279-A
(Karumoli) 		2923005000NRG23051120221453290 05/11/2022 SALOMI 2923005WL034599 SALOMI 00328 IOBA0PGB001 1124 1124 Processed 15/11/2022 032596268 SALOMI PALLAVAN GRAMA BANK(607052)
SubTotal 48067 48067
75 THIRUVADANAI TN-23-005-028-028/663-A
(NEYVAYAL) 		2923005000NRG23051120221453940 05/11/2022 Selvi 2923005WL034610 Selvi 00415 SBIN0000970 1374 1374 Processed 15/11/2022 032596268 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1374 1374
76 THIRUVADANAI TN-23-005-002-001/681-A
(TIRUVADANAI) 		2923005000NRG23051120221456115 05/11/2022 PAGAMPRIYAL S 2923005WL034664 PAGAMPRIYAL S 00415 SBIN0000980 1638 1638 Processed 15/11/2022 032596268 PAGAMPRIYAL S STATE BANK OF INDIA(508548)
77 THIRUVADANAI TN-23-005-002-002/692-A
(TIRUVADANAI) 		2923005000NRG23051120221456127 05/11/2022 Rathika K 2923005WL034664 Rathika K 00415 SBIN0000980 1638 1638 Processed 15/11/2022 032596268 Rathika K STATE BANK OF INDIA(508548)
78 THIRUVADANAI TN-23-005-002-002/710-A
(TIRUVADANAI) 		2923005000NRG23051120221456128 05/11/2022 SEETHALAKSHMI U 2923005WL034664 SEETHALAKSHMI U 00415 SBIN0000980 1638 1638 Processed 15/11/2022 032596268 SEETHALAKSHMI U STATE BANK OF INDIA(508548)
79 THIRUVADANAI TN-23-005-002-002/711-A
(TIRUVADANAI) 		2923005000NRG23051120221456129 05/11/2022 SATHYA M 2923005WL034664 SATHYA M 00415 SBIN0000980 1638 1638 Processed 15/11/2022 032596268 SATHYA M STATE BANK OF INDIA(508548)
80 THIRUVADANAI TN-23-005-002-002/730-A
(TIRUVADANAI) 		2923005000NRG23051120221456543 05/11/2022 Saranya 2923005WL034670 Saranya 00415 SBIN0000980 600 600 Processed 15/11/2022 032596268 Saranya STATE BANK OF INDIA(508548)
81 THIRUVADANAI TN-23-005-002-002/734-A
(TIRUVADANAI) 		2923005000NRG23051120221456544 05/11/2022 Ananthavalli 2923005WL034670 Ananthavalli 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 Ananthavalli STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-006-002/825-A
(ANJUKOTTAI) 		2923005000NRG23041120221448299 05/11/2022 Karpagam 2923005WL034498 Karpagam 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 Karpagam PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-006-006/199-A
(ANJUKOTTAI) 		2923005000NRG23041120221448301 05/11/2022 Subramanian 2923005WL034498 Subramanian 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 Subramanian STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-006-006/228-A
(ANJUKOTTAI) 		2923005000NRG23041120221448302 05/11/2022 Fathima Mery 2923005WL034498 Fathima Mery 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 Fathima Mery STATE BANK OF INDIA(508548)
85 THIRUVADANAI TN-23-005-006-006/370-A
(ANJUKOTTAI) 		2923005000NRG23041120221448303 05/11/2022 Vijaya 2923005WL034498 Vijaya 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 Vijaya STATE BANK OF INDIA(508548)
86 THIRUVADANAI TN-23-005-006-006/588-A
(ANJUKOTTAI) 		2923005000NRG23041120221448304 05/11/2022 NEELA 2923005WL034498 NEELA 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 NEELA STATE BANK OF INDIA(508548)
87 THIRUVADANAI TN-23-005-006-006/589-A
(ANJUKOTTAI) 		2923005000NRG23041120221448305 05/11/2022 JEYA 2923005WL034498 JEYA 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 JEYA STATE BANK OF INDIA(508548)
88 THIRUVADANAI TN-23-005-006-006/634-A
(ANJUKOTTAI) 		2923005000NRG23041120221448306 05/11/2022 KANJANA 2923005WL034498 KANJANA 00415 SBIN0000980 1967 1967 Processed 15/11/2022 032596268 KANJANA STATE BANK OF INDIA(508548)
89 THIRUVADANAI TN-23-005-006-006/73-A
(ANJUKOTTAI) 		2923005000NRG23041120221448309 05/11/2022 Nagammal 2923005WL034499 Nagammal 00415 SBIN0000980 1674 1674 Processed 15/11/2022 032596268 Nagammal STATE BANK OF INDIA(508548)
90 THIRUVADANAI TN-23-005-006-006/730-A
(ANJUKOTTAI) 		2923005000NRG23041120221448307 05/11/2022 Malathi 2923005WL034498 Malathi 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 Malathi STATE BANK OF INDIA(508548)
91 THIRUVADANAI TN-23-005-006-007/860-A
(ANJUKOTTAI) 		2923005000NRG23041120221448308 05/11/2022 Rajeshwari 2923005WL034498 Rajeshwari 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 Rajeshwari STATE BANK OF INDIA(508548)
92 THIRUVADANAI TN-23-005-011-002/779-A
(Periyakeeramangalam) 		2923005000NRG23051120221455080 05/11/2022 RADHA 2923005WL034641 RADHA 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 RADHA STATE BANK OF INDIA(508548)
93 THIRUVADANAI TN-23-005-011-002/824-A
(Periyakeeramangalam) 		2923005000NRG23051120221455081 05/11/2022 anjalaadevi 2923005WL034641 anjalaadevi 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 anjalaadevi STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-011-002/833
(Periyakeeramangalam) 		2923005000NRG23051120221455082 05/11/2022 ESWRAI 2923005WL034641 ESWRAI 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 ESWRAI CANARA BANK(508532)
95 THIRUVADANAI TN-23-005-011-002/844-A
(Periyakeeramangalam) 		2923005000NRG23051120221455083 05/11/2022 Kanimozhi 2923005WL034641 Kanimozhi 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 Kanimozhi STATE BANK OF INDIA(508548)
96 THIRUVADANAI TN-23-005-011-011/478-A
(Periyakeeramangalam) 		2923005000NRG23051120221455088 05/11/2022 Selvi 2923005WL034641 Selvi 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 Selvi STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-011-011/484-A
(Periyakeeramangalam) 		2923005000NRG23051120221455089 05/11/2022 Yagularosi 2923005WL034641 Yagularosi 00415 SBIN0000980 1967 1967 Processed 15/11/2022 032596268 Yagularosi STATE BANK OF INDIA(508548)
98 THIRUVADANAI TN-23-005-011-011/631-A
(Periyakeeramangalam) 		2923005000NRG23051120221455091 05/11/2022 Kannathal 2923005WL034641 Kannathal 00415 SBIN0000980 1967 1967 Processed 15/11/2022 032596268 Kannathal STATE BANK OF INDIA(508548)
99 THIRUVADANAI TN-23-005-024-024/291-A
(Kunjangulam) 		2923005000NRG23051120221453741 05/11/2022 CHITRA DEVI 2923005WL034605 CHITRA DEVI 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 CHITRA DEVI STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-028-028/1-A
(NEYVAYAL) 		2923005000NRG23051120221454001 05/11/2022 SAROJA 2923005WL034616 SAROJA 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUVADANAI TN-23-005-028-028/131-A
(NEYVAYAL) 		2923005000NRG23051120221454003 05/11/2022 GOWRI 2923005WL034616 GOWRI 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 GOWRI STATE BANK OF INDIA(508548)
102 THIRUVADANAI TN-23-005-028-028/19-A
(NEYVAYAL) 		2923005000NRG23051120221454004 05/11/2022 Pappu 2923005WL034616 Pappu 00415 SBIN0000980 720 720 Processed 15/11/2022 032596268 Pappu INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUVADANAI TN-23-005-028-028/193-A
(NEYVAYAL) 		2923005000NRG23051120221453935 05/11/2022 BOOMAIL 2923005WL034610 BOOMAIL 00415 SBIN0000980 1374 1374 Processed 15/11/2022 032596268 BOOMAIL STATE BANK OF INDIA(508548)
104 THIRUVADANAI TN-23-005-028-028/201-A
(NEYVAYAL) 		2923005000NRG23051120221453992 05/11/2022 MUTHUPILLAI 2923005WL034614 MUTHUPILLAI 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 MUTHUPILLAI STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-028-028/203-A
(NEYVAYAL) 		2923005000NRG23051120221454006 05/11/2022 MEENACHI 2923005WL034616 MEENACHI 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 MEENACHI STATE BANK OF INDIA(508548)
106 THIRUVADANAI TN-23-005-028-028/218-A
(NEYVAYAL) 		2923005000NRG23051120221453994 05/11/2022 MUNIYAMMAL 2923005WL034614 MUNIYAMMAL 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 MUNIYAMMAL STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-028-028/227-A
(NEYVAYAL) 		2923005000NRG23051120221453995 05/11/2022 SAROJA 2923005WL034614 SAROJA 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 SAROJA STATE BANK OF INDIA(508548)
108 THIRUVADANAI TN-23-005-028-028/246-A
(NEYVAYAL) 		2923005000NRG23051120221454007 05/11/2022 SANTHI 2923005WL034616 SANTHI 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 SANTHI CANARA BANK(508532)
109 THIRUVADANAI TN-23-005-028-028/25-A
(NEYVAYAL) 		2923005000NRG23051120221454008 05/11/2022 Arockiajeyanthi 2923005WL034616 Arockiajeyanthi 00415 SBIN0000980 720 720 Processed 15/11/2022 032596268 Arockiajeyanthi STATE BANK OF INDIA(508548)
110 THIRUVADANAI TN-23-005-028-028/26-A
(NEYVAYAL) 		2923005000NRG23051120221454009 05/11/2022 Rajeswari 2923005WL034616 Rajeswari 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUVADANAI TN-23-005-028-028/261-A
(NEYVAYAL) 		2923005000NRG23051120221454010 05/11/2022 AROCKIYAMARY 2923005WL034616 AROCKIYAMARY 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 AROCKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUVADANAI TN-23-005-028-028/288-A
(NEYVAYAL) 		2923005000NRG23051120221454146 05/11/2022 SAVARIMUTHU 2923005WL034619 SAVARIMUTHU 00415 SBIN0000980 960 960 Processed 15/11/2022 032596268 SAVARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUVADANAI TN-23-005-028-028/289-A
(NEYVAYAL) 		2923005000NRG23051120221454147 05/11/2022 VETHANAYAGAM 2923005WL034619 VETHANAYAGAM 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 VETHANAYAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUVADANAI TN-23-005-028-028/290-A
(NEYVAYAL) 		2923005000NRG23051120221454148 05/11/2022 TAMILARASI 2923005WL034619 TAMILARASI 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 TAMILARASI STATE BANK OF INDIA(508548)
115 THIRUVADANAI TN-23-005-028-028/291-A
(NEYVAYAL) 		2923005000NRG23051120221454149 05/11/2022 MUTHAMMAL 2923005WL034619 MUTHAMMAL 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 MUTHAMMAL STATE BANK OF INDIA(508548)
116 THIRUVADANAI TN-23-005-028-028/292-A
(NEYVAYAL) 		2923005000NRG23051120221454150 05/11/2022 ANANTHAVALL 2923005WL034619 ANANTHAVALL 00415 SBIN0000980 960 960 Processed 15/11/2022 032596268 ANANTHAVALL INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUVADANAI TN-23-005-028-028/295-A
(NEYVAYAL) 		2923005000NRG23051120221454151 05/11/2022 ANNAPOORANAM 2923005WL034619 ANNAPOORANAM 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 ANNAPOORANAM STATE BANK OF INDIA(508548)
118 THIRUVADANAI TN-23-005-028-028/3-A
(NEYVAYAL) 		2923005000NRG23051120221454011 05/11/2022 Latha 2923005WL034616 Latha 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUVADANAI TN-23-005-028-028/300-A
(NEYVAYAL) 		2923005000NRG23051120221453996 05/11/2022 SAKUNTHALA 2923005WL034614 SAKUNTHALA 00415 SBIN0000980 1092 1092 Processed 15/11/2022 032596268 SAKUNTHALA PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-028-028/307-A
(NEYVAYAL) 		2923005000NRG23051120221454152 05/11/2022 RAMU 2923005WL034619 RAMU 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 RAMU STATE BANK OF INDIA(508548)
121 THIRUVADANAI TN-23-005-028-028/308-A
(NEYVAYAL) 		2923005000NRG23051120221454153 05/11/2022 KAMACHI 2923005WL034619 KAMACHI 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 KAMACHI STATE BANK OF INDIA(508548)
122 THIRUVADANAI TN-23-005-028-028/310-A
(NEYVAYAL) 		2923005000NRG23051120221454155 05/11/2022 VALLI 2923005WL034619 VALLI 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUVADANAI TN-23-005-028-028/313-A
(NEYVAYAL) 		2923005000NRG23051120221454156 05/11/2022 VEERAYEE 2923005WL034619 VEERAYEE 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 VEERAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUVADANAI TN-23-005-028-028/321-A
(NEYVAYAL) 		2923005000NRG23051120221454157 05/11/2022 KOMATHI 2923005WL034619 KOMATHI 00415 SBIN0000980 240 240 Processed 15/11/2022 032596268 KOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUVADANAI TN-23-005-028-028/346-A
(NEYVAYAL) 		2923005000NRG23051120221454158 05/11/2022 KARUPPAYA 2923005WL034619 KARUPPAYA 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 KARUPPAYA INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUVADANAI TN-23-005-028-028/380-A
(NEYVAYAL) 		2923005000NRG23051120221454159 05/11/2022 ARUMUGAM 2923005WL034619 ARUMUGAM 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUVADANAI TN-23-005-028-028/384-A
(NEYVAYAL) 		2923005000NRG23051120221454160 05/11/2022 MUTHAMMAL 2923005WL034619 MUTHAMMAL 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUVADANAI TN-23-005-028-028/403-A
(NEYVAYAL) 		2923005000NRG23051120221454161 05/11/2022 THAVITHURAJ 2923005WL034619 THAVITHURAJ 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 THAVITHURAJ STATE BANK OF INDIA(508548)
129 THIRUVADANAI TN-23-005-028-028/451-A
(NEYVAYAL) 		2923005000NRG23051120221454013 05/11/2022 RUKKUMANI 2923005WL034616 RUKKUMANI 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIRUVADANAI TN-23-005-028-028/459-A
(NEYVAYAL) 		2923005000NRG23051120221454014 05/11/2022 TAMILARASI 2923005WL034616 TAMILARASI 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUVADANAI TN-23-005-028-028/467-A
(NEYVAYAL) 		2923005000NRG23051120221453997 05/11/2022 SEPASTHIYAMMAL 2923005WL034614 SEPASTHIYAMMAL 00415 SBIN0000980 1536 1536 Processed 15/11/2022 032596268 SEPASTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIRUVADANAI TN-23-005-028-028/475-A
(NEYVAYAL) 		2923005000NRG23051120221453936 05/11/2022 ANNAKUNJARAM 2923005WL034610 ANNAKUNJARAM 00415 SBIN0000980 1374 1374 Processed 15/11/2022 032596268 ANNAKUNJARAM STATE BANK OF INDIA(508548)
133 THIRUVADANAI TN-23-005-028-028/477-A
(NEYVAYAL) 		2923005000NRG23051120221454015 05/11/2022 MARIYAMMAL 2923005WL034616 MARIYAMMAL 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUVADANAI TN-23-005-028-028/491-A
(NEYVAYAL) 		2923005000NRG23051120221453937 05/11/2022 VALARMATHI 2923005WL034610 VALARMATHI 00415 SBIN0000980 1374 1374 Processed 15/11/2022 032596268 VALARMATHI STATE BANK OF INDIA(508548)
135 THIRUVADANAI TN-23-005-028-028/50-A
(NEYVAYAL) 		2923005000NRG23051120221454017 05/11/2022 Panchavarnam 2923005WL034616 Panchavarnam 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 Panchavarnam STATE BANK OF INDIA(508548)
136 THIRUVADANAI TN-23-005-028-028/572-A
(NEYVAYAL) 		2923005000NRG23051120221454018 05/11/2022 BHANUMATHI 2923005WL034616 BHANUMATHI 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 BHANUMATHI INDIAN OVERSEAS BANK(508541)
137 THIRUVADANAI TN-23-005-028-028/59-A
(NEYVAYAL) 		2923005000NRG23051120221454020 05/11/2022 LUKKASEMARY 2923005WL034616 LUKKASEMARY 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 LUKKASEMARY INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUVADANAI TN-23-005-028-028/593-A
(NEYVAYAL) 		2923005000NRG23051120221454021 05/11/2022 MARIMUTHU 2923005WL034616 MARIMUTHU 00415 SBIN0000980 1440 1440 Processed 15/11/2022 032596268 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUVADANAI TN-23-005-028-028/610-A
(NEYVAYAL) 		2923005000NRG23051120221453939 05/11/2022 LAKSHMI 2923005WL034610 LAKSHMI 00415 SBIN0000980 1374 1374 Processed 15/11/2022 032596268 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUVADANAI TN-23-005-028-028/613-A
(NEYVAYAL) 		2923005000NRG23051120221454022 05/11/2022 PATHMINI 2923005WL034616 PATHMINI 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 PATHMINI INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUVADANAI TN-23-005-028-028/63-A
(NEYVAYAL) 		2923005000NRG23051120221454023 05/11/2022 SABARIYAMMAL 2923005WL034616 SABARIYAMMAL 00415 SBIN0000980 720 720 Processed 15/11/2022 032596268 SABARIYAMMAL STATE BANK OF INDIA(508548)
142 THIRUVADANAI TN-23-005-028-028/684-A
(NEYVAYAL) 		2923005000NRG23051120221453942 05/11/2022 RETHINAM 2923005WL034610 RETHINAM 00415 SBIN0000980 1374 1374 Processed 15/11/2022 032596268 RETHINAM STATE BANK OF INDIA(508548)
143 THIRUVADANAI TN-23-005-028-028/685-A
(NEYVAYAL) 		2923005000NRG23051120221454024 05/11/2022 SEETHA 2923005WL034616 SEETHA 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUVADANAI TN-23-005-028-028/686-A
(NEYVAYAL) 		2923005000NRG23051120221454025 05/11/2022 Lakshmi 2923005WL034616 Lakshmi 00415 SBIN0000980 960 960 Processed 16/11/2022 032596268 Lakshmi INDIAN BANK(607105)
145 THIRUVADANAI TN-23-005-028-028/75-A
(NEYVAYAL) 		2923005000NRG23051120221454028 05/11/2022 LAKSHMI 2923005WL034616 LAKSHMI 00415 SBIN0000980 720 720 Processed 15/11/2022 032596268 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUVADANAI TN-23-005-038-003/470-A
(Karumoli) 		2923005000NRG23051120221453274 05/11/2022 Amalapushpam 2923005WL034599 Amalapushpam 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 Amalapushpam STATE BANK OF INDIA(508548)
147 THIRUVADANAI TN-23-005-038-038/100-A
(Karumoli) 		2923005000NRG23041120221450090 05/11/2022 MICKELAMMAL 2923005WL034534 MICKELAMMAL 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 MICKELAMMAL PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-038-038/101-A
(Karumoli) 		2923005000NRG23041120221450091 05/11/2022 Sebasthiyammal 2923005WL034534 Sebasthiyammal 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 Sebasthiyammal STATE BANK OF INDIA(508548)
149 THIRUVADANAI TN-23-005-038-038/102-A
(Karumoli) 		2923005000NRG23041120221450092 05/11/2022 TAMILSELVI 2923005WL034534 TAMILSELVI 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 TAMILSELVI PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-038-038/107-A
(Karumoli) 		2923005000NRG23041120221450095 05/11/2022 SARPISATHMATRI 2923005WL034534 SARPISATHMATRI 00415 SBIN0000980 600 600 Processed 15/11/2022 032596268 SARPISATHMATRI STATE BANK OF INDIA(508548)
151 THIRUVADANAI TN-23-005-038-038/110-A
(Karumoli) 		2923005000NRG23041120221448557 05/11/2022 AMALAPUSHPARANI 2923005WL034506 AMALAPUSHPARANI 00415 SBIN0000980 1536 1536 Processed 15/11/2022 032596268 AMALAPUSHPARANI STATE BANK OF INDIA(508548)
152 THIRUVADANAI TN-23-005-038-038/112-A
(Karumoli) 		2923005000NRG23041120221450096 05/11/2022 PUSHPAM 2923005WL034534 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 PUSHPAM PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-038-038/114-A
(Karumoli) 		2923005000NRG23041120221448558 05/11/2022 elizabethrani 2923005WL034506 elizabethrani 00415 SBIN0000980 1536 1536 Processed 15/11/2022 032596268 elizabethrani STATE BANK OF INDIA(508548)
154 THIRUVADANAI TN-23-005-038-038/120-A
(Karumoli) 		2923005000NRG23041120221450098 05/11/2022 MEENACHI 2923005WL034534 MEENACHI 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 MEENACHI STATE BANK OF INDIA(508548)
155 THIRUVADANAI TN-23-005-038-038/121-A
(Karumoli) 		2923005000NRG23041120221450099 05/11/2022 rani 2923005WL034534 rani 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 rani ICICI BANK LTD(508534)
156 THIRUVADANAI TN-23-005-038-038/125
(Karumoli) 		2923005000NRG23041120221450101 05/11/2022 SELVAM 2923005WL034534 SELVAM 00415 SBIN0000980 600 600 Processed 15/11/2022 032596268 SELVAM PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-038-038/133-A
(Karumoli) 		2923005000NRG23041120221450102 05/11/2022 PONNAMMAL 2923005WL034534 PONNAMMAL 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 PONNAMMAL STATE BANK OF INDIA(508548)
158 THIRUVADANAI TN-23-005-038-038/136-A
(Karumoli) 		2923005000NRG23041120221450103 05/11/2022 SUSAI MARY 2923005WL034534 SUSAI MARY 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 SUSAI MARY STATE BANK OF INDIA(508548)
159 THIRUVADANAI TN-23-005-038-038/137-A
(Karumoli) 		2923005000NRG23041120221450104 05/11/2022 V.Savari raj. 2923005WL034534 V.Savari raj. 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 V.Savari raj. STATE BANK OF INDIA(508548)
160 THIRUVADANAI TN-23-005-038-038/138-A
(Karumoli) 		2923005000NRG23041120221450105 05/11/2022 ACHARYAMARI 2923005WL034534 ACHARYAMARI 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 ACHARYAMARI STATE BANK OF INDIA(508548)
161 THIRUVADANAI TN-23-005-038-038/141-A
(Karumoli) 		2923005000NRG23041120221450106 05/11/2022 IRUTHAYARAJ 2923005WL034534 IRUTHAYARAJ 00415 SBIN0000980 1405 1405 Processed 15/11/2022 032596268 IRUTHAYARAJ STATE BANK OF INDIA(508548)
162 THIRUVADANAI TN-23-005-038-038/144-A
(Karumoli) 		2923005000NRG23041120221450107 05/11/2022 KULANTHAI KIRES 2923005WL034534 KULANTHAI KIRES 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 KULANTHAI KIRES STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-038-038/145-A
(Karumoli) 		2923005000NRG23041120221450108 05/11/2022 Jebamalai mary 2923005WL034534 Jebamalai mary 00415 SBIN0000980 600 600 Processed 15/11/2022 032596268 Jebamalai mary STATE BANK OF INDIA(508548)
164 THIRUVADANAI TN-23-005-038-038/146-A
(Karumoli) 		2923005000NRG23041120221450109 05/11/2022 A.Selvarani 2923005WL034534 A.Selvarani 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 A.Selvarani STATE BANK OF INDIA(508548)
165 THIRUVADANAI TN-23-005-038-038/147-A
(Karumoli) 		2923005000NRG23041120221450110 05/11/2022 R.Jeya chandran 2923005WL034534 R.Jeya chandran 00415 SBIN0000980 1000 1000 Rejected 16/11/2022 032596268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 THIRUVADANAI TN-23-005-038-038/150-A
(Karumoli) 		2923005000NRG23041120221450111 05/11/2022 VALLI 2923005WL034534 VALLI 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 VALLI PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-038-038/151-A
(Karumoli) 		2923005000NRG23041120221450112 05/11/2022 LILLIMARY 2923005WL034534 LILLIMARY 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 LILLIMARY PALLAVAN GRAMA BANK(607052)
168 THIRUVADANAI TN-23-005-038-038/152-A
(Karumoli) 		2923005000NRG23041120221450113 05/11/2022 SUSAIMARI 2923005WL034534 SUSAIMARI 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 SUSAIMARI PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-038-038/153-A
(Karumoli) 		2923005000NRG23041120221450114 05/11/2022 Amalraj 2923005WL034534 Amalraj 00415 SBIN0000980 1405 1405 Processed 15/11/2022 032596268 Amalraj PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-038-038/154-A
(Karumoli) 		2923005000NRG23041120221450115 05/11/2022 BOOPATHY 2923005WL034534 BOOPATHY 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 BOOPATHY STATE BANK OF INDIA(508548)
171 THIRUVADANAI TN-23-005-038-038/158-A
(Karumoli) 		2923005000NRG23041120221450116 05/11/2022 POOMAYIL 2923005WL034534 POOMAYIL 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 POOMAYIL PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-038-038/159-A
(Karumoli) 		2923005000NRG23041120221450117 05/11/2022 VASUKI 2923005WL034534 VASUKI 00415 SBIN0000980 200 200 Processed 15/11/2022 032596268 VASUKI PALLAVAN GRAMA BANK(607052)
173 THIRUVADANAI TN-23-005-038-038/163-A
(Karumoli) 		2923005000NRG23041120221450118 05/11/2022 PANCHAAVARNAM 2923005WL034534 PANCHAAVARNAM 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 PANCHAAVARNAM STATE BANK OF INDIA(508548)
174 THIRUVADANAI TN-23-005-038-038/167-A
(Karumoli) 		2923005000NRG23041120221450119 05/11/2022 POTHAGAM 2923005WL034534 POTHAGAM 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 POTHAGAM PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-038-038/170-A
(Karumoli) 		2923005000NRG23041120221450120 05/11/2022 SELVI 2923005WL034534 SELVI 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 SELVI CANARA BANK(508532)
176 THIRUVADANAI TN-23-005-038-038/250-A
(Karumoli) 		2923005000NRG23051120221453277 05/11/2022 JEYARANI 2923005WL034599 JEYARANI 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 JEYARANI STATE BANK OF INDIA(508548)
177 THIRUVADANAI TN-23-005-038-038/251-A
(Karumoli) 		2923005000NRG23051120221453278 05/11/2022 lalitha 2923005WL034599 lalitha 00415 SBIN0000980 600 600 Processed 15/11/2022 032596268 lalitha INDIAN OVERSEAS BANK(508541)
178 THIRUVADANAI TN-23-005-038-038/252-A
(Karumoli) 		2923005000NRG23051120221453279 05/11/2022 KALA 2923005WL034599 KALA 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 KALA INDIAN OVERSEAS BANK(508541)
179 THIRUVADANAI TN-23-005-038-038/255-A
(Karumoli) 		2923005000NRG23051120221453280 05/11/2022 ARPUTHAMARY 2923005WL034599 ARPUTHAMARY 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 ARPUTHAMARY PALLAVAN GRAMA BANK(607052)
180 THIRUVADANAI TN-23-005-038-038/256-A
(Karumoli) 		2923005000NRG23051120221453281 05/11/2022 ACHARYAMARI 2923005WL034599 ACHARYAMARI 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 ACHARYAMARI STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-038-038/26-A
(Karumoli) 		2923005000NRG23041120221450121 05/11/2022 K.Alagammal 2923005WL034534 K.Alagammal 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 K.Alagammal PALLAVAN GRAMA BANK(607052)
182 THIRUVADANAI TN-23-005-038-038/263-A
(Karumoli) 		2923005000NRG23051120221453283 05/11/2022 ARULMARY 2923005WL034599 ARULMARY 00415 SBIN0000980 1200 1200 Processed 16/11/2022 032596268 ARULMARY INDIAN BANK(607105)
183 THIRUVADANAI TN-23-005-038-038/264-A
(Karumoli) 		2923005000NRG23051120221453284 05/11/2022 SIRUMANANAI 2923005WL034599 SIRUMANANAI 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 SIRUMANANAI PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-038-038/265-A
(Karumoli) 		2923005000NRG23051120221453285 05/11/2022 pappu 2923005WL034599 pappu 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 pappu STATE BANK OF INDIA(508548)
185 THIRUVADANAI TN-23-005-038-038/266-A
(Karumoli) 		2923005000NRG23051120221453286 05/11/2022 ARULANTHU 2923005WL034599 ARULANTHU 00415 SBIN0000980 1200 1200 Processed 16/11/2022 032596268 ARULANTHU INDIAN BANK(607105)
186 THIRUVADANAI TN-23-005-038-038/268-A
(Karumoli) 		2923005000NRG23051120221453288 05/11/2022 NATCHATHRAM 2923005WL034599 NATCHATHRAM 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 NATCHATHRAM STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-038-038/270-A
(Karumoli) 		2923005000NRG23051120221453289 05/11/2022 GHANASOUNTHARI 2923005WL034599 GHANASOUNTHARI 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 GHANASOUNTHARI STATE BANK OF INDIA(508548)
188 THIRUVADANAI TN-23-005-038-038/281-A
(Karumoli) 		2923005000NRG23051120221453291 05/11/2022 GHANAMMAL 2923005WL034599 GHANAMMAL 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 GHANAMMAL STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-038-038/283-A
(Karumoli) 		2923005000NRG23051120221453292 05/11/2022 Marianeethi 2923005WL034599 Marianeethi 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 Marianeethi PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-038-038/285-A
(Karumoli) 		2923005000NRG23051120221453293 05/11/2022 GEETHA 2923005WL034599 GEETHA 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 GEETHA STATE BANK OF INDIA(508548)
191 THIRUVADANAI TN-23-005-038-038/286-A
(Karumoli) 		2923005000NRG23051120221453294 05/11/2022 JEVAMARY 2923005WL034599 JEVAMARY 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 JEVAMARY PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-038-038/288-A
(Karumoli) 		2923005000NRG23051120221453295 05/11/2022 THAMILARASI 2923005WL034599 THAMILARASI 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 THAMILARASI STATE BANK OF INDIA(508548)
193 THIRUVADANAI TN-23-005-038-038/289-A
(Karumoli) 		2923005000NRG23051120221453296 05/11/2022 JEYAMARY 2923005WL034599 JEYAMARY 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 JEYAMARY STATE BANK OF INDIA(508548)
194 THIRUVADANAI TN-23-005-038-038/291-A
(Karumoli) 		2923005000NRG23051120221453297 05/11/2022 LAKSHMI 2923005WL034599 LAKSHMI 00415 SBIN0000980 843 843 Processed 15/11/2022 032596268 LAKSHMI STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-038-038/292-A
(Karumoli) 		2923005000NRG23051120221453298 05/11/2022 AMMAKANNU 2923005WL034599 AMMAKANNU 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 AMMAKANNU STATE BANK OF INDIA(508548)
196 THIRUVADANAI TN-23-005-038-038/300-A
(Karumoli) 		2923005000NRG23051120221453299 05/11/2022 XAVIYER 2923005WL034599 XAVIYER 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 XAVIYER STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-038-038/301-A
(Karumoli) 		2923005000NRG23051120221453300 05/11/2022 Santhanammal 2923005WL034599 Santhanammal 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 Santhanammal STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-038-038/302-A
(Karumoli) 		2923005000NRG23051120221453301 05/11/2022 ROSALI 2923005WL034599 ROSALI 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 ROSALI STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-038-038/303-A
(Karumoli) 		2923005000NRG23051120221453302 05/11/2022 INDRA 2923005WL034599 INDRA 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 INDRA STATE BANK OF INDIA(508548)
200 THIRUVADANAI TN-23-005-038-038/307-A
(Karumoli) 		2923005000NRG23051120221453303 05/11/2022 ARULMARY 2923005WL034599 ARULMARY 00415 SBIN0000980 200 200 Processed 15/11/2022 032596268 ARULMARY STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-038-038/309-A
(Karumoli) 		2923005000NRG23041120221448566 05/11/2022 CHANDRA 2923005WL034507 CHANDRA 00415 SBIN0000980 1638 1638 Processed 15/11/2022 032596268 CHANDRA STATE BANK OF INDIA(508548)
202 THIRUVADANAI TN-23-005-038-038/315-A
(Karumoli) 		2923005000NRG23051120221453305 05/11/2022 THIYAGARAJAN 2923005WL034599 THIYAGARAJAN 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 THIYAGARAJAN STATE BANK OF INDIA(508548)
203 THIRUVADANAI TN-23-005-038-038/322-A
(Karumoli) 		2923005000NRG23051120221453306 05/11/2022 PUSHPAM 2923005WL034599 PUSHPAM 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 PUSHPAM STATE BANK OF INDIA(508548)
204 THIRUVADANAI TN-23-005-038-038/323-A
(Karumoli) 		2923005000NRG23051120221453307 05/11/2022 ANTHONIYAMMAL 2923005WL034599 ANTHONIYAMMAL 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-038-038/324-A
(Karumoli) 		2923005000NRG23051120221453308 05/11/2022 AMALARANI 2923005WL034599 AMALARANI 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 AMALARANI PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-038-038/330-A
(Karumoli) 		2923005000NRG23051120221453310 05/11/2022 CHELLAMMAL 2923005WL034599 CHELLAMMAL 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 CHELLAMMAL STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-038-038/333-A
(Karumoli) 		2923005000NRG23051120221453311 05/11/2022 ANJAMMAL 2923005WL034599 ANJAMMAL 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 ANJAMMAL STATE BANK OF INDIA(508548)
208 THIRUVADANAI TN-23-005-038-038/339-A
(Karumoli) 		2923005000NRG23051120221453312 05/11/2022 PUSHPAVALLI 2923005WL034599 PUSHPAVALLI 00415 SBIN0000980 600 600 Processed 15/11/2022 032596268 PUSHPAVALLI STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-038-038/340-A
(Karumoli) 		2923005000NRG23051120221453313 05/11/2022 KALIYAMMAL 2923005WL034599 KALIYAMMAL 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 KALIYAMMAL STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-038-038/345-A
(Karumoli) 		2923005000NRG23041120221450122 05/11/2022 RAJESHWARI 2923005WL034534 RAJESHWARI 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 RAJESHWARI PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-038-038/354-A
(Karumoli) 		2923005000NRG23041120221450123 05/11/2022 PAPPU 2923005WL034534 PAPPU 00415 SBIN0000980 400 400 Processed 15/11/2022 032596268 PAPPU CANARA BANK(508532)
212 THIRUVADANAI TN-23-005-038-038/361-A
(Karumoli) 		2923005000NRG23051120221453314 05/11/2022 ARULSAMY 2923005WL034599 ARULSAMY 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 ARULSAMY PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-038-038/388-A
(Karumoli) 		2923005000NRG23041120221450125 05/11/2022 Ratha 2923005WL034534 Ratha 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 Ratha PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-038-038/389-A
(Karumoli) 		2923005000NRG23041120221448559 05/11/2022 RATHA 2923005WL034506 RATHA 00415 SBIN0000980 1536 1536 Processed 15/11/2022 032596268 RATHA STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-038-038/398-A
(Karumoli) 		2923005000NRG23051120221453315 05/11/2022 Fathima Rani 2923005WL034599 Fathima Rani 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 Fathima Rani STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-038-038/404-A
(Karumoli) 		2923005000NRG23051120221453317 05/11/2022 KALIYAMMAL 2923005WL034599 KALIYAMMAL 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 KALIYAMMAL STATE BANK OF INDIA(508548)
217 THIRUVADANAI TN-23-005-038-038/407-A
(Karumoli) 		2923005000NRG23051120221453318 05/11/2022 VASANTHA 2923005WL034599 VASANTHA 00415 SBIN0000980 600 600 Processed 15/11/2022 032596268 VASANTHA INDIAN OVERSEAS BANK(508541)
218 THIRUVADANAI TN-23-005-038-038/408-A
(Karumoli) 		2923005000NRG23041120221450126 05/11/2022 RANI 2923005WL034534 RANI 00415 SBIN0000980 1000 1000 Processed 16/11/2022 032596268 RANI INDIAN BANK(607105)
219 THIRUVADANAI TN-23-005-038-038/410-A
(Karumoli) 		2923005000NRG23051120221453319 05/11/2022 anandhi 2923005WL034599 anandhi 00415 SBIN0000980 1200 1200 Processed 15/11/2022 032596268 anandhi STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-038-038/419-A
(Karumoli) 		2923005000NRG23041120221450127 05/11/2022 POONKODI 2923005WL034534 POONKODI 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 POONKODI STATE BANK OF INDIA(508548)
221 THIRUVADANAI TN-23-005-038-038/422-A
(Karumoli) 		2923005000NRG23041120221448560 05/11/2022 SUTHA 2923005WL034506 SUTHA 00415 SBIN0000980 1536 1536 Processed 15/11/2022 032596268 SUTHA STATE BANK OF INDIA(508548)
222 THIRUVADANAI TN-23-005-038-038/423-A
(Karumoli) 		2923005000NRG23051120221453320 05/11/2022 ROJAMANI 2923005WL034599 ROJAMANI 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 ROJAMANI STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-038-038/426-A
(Karumoli) 		2923005000NRG23051120221453321 05/11/2022 NAGAMMAL 2923005WL034599 NAGAMMAL 00415 SBIN0000980 600 600 Processed 15/11/2022 032596268 NAGAMMAL STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-038-038/466-A
(Karumoli) 		2923005000NRG23041120221450128 05/11/2022 Arputham 2923005WL034534 Arputham 00415 SBIN0000980 1405 1405 Processed 15/11/2022 032596268 Arputham STATE BANK OF INDIA(508548)
225 THIRUVADANAI TN-23-005-038-038/88-A
(Karumoli) 		2923005000NRG23041120221450131 05/11/2022 MARITAL 2923005WL034534 MARITAL 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 MARITAL CANARA BANK(508532)
226 THIRUVADANAI TN-23-005-038-038/9-A
(Karumoli) 		2923005000NRG23041120221450132 05/11/2022 CHITRADEVI 2923005WL034534 CHITRADEVI 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 CHITRADEVI STATE BANK OF INDIA(508548)
227 THIRUVADANAI TN-23-005-038-038/91-A
(Karumoli) 		2923005000NRG23041120221450133 05/11/2022 ARUMUGAM 2923005WL034534 ARUMUGAM 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 ARUMUGAM PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-038-038/92-A
(Karumoli) 		2923005000NRG23041120221450134 05/11/2022 SIVAKALAI 2923005WL034534 SIVAKALAI 00415 SBIN0000980 400 400 Processed 15/11/2022 032596268 SIVAKALAI PALLAVAN GRAMA BANK(607052)
229 THIRUVADANAI TN-23-005-038-038/93-A
(Karumoli) 		2923005000NRG23041120221450135 05/11/2022 PANCHU 2923005WL034534 PANCHU 00415 SBIN0000980 800 800 Processed 16/11/2022 032596268 PANCHU INDIAN BANK(607105)
230 THIRUVADANAI TN-23-005-038-038/94
(Karumoli) 		2923005000NRG23041120221450136 05/11/2022 sundarambal 2923005WL034534 sundarambal 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 sundarambal STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-038-038/97-A
(Karumoli) 		2923005000NRG23041120221450138 05/11/2022 PAPPU 2923005WL034534 PAPPU 00415 SBIN0000980 1000 1000 Processed 15/11/2022 032596268 PAPPU PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-038-038/98-A
(Karumoli) 		2923005000NRG23041120221450139 05/11/2022 POTTU 2923005WL034534 POTTU 00415 SBIN0000980 800 800 Processed 15/11/2022 032596268 POTTU PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-045-004/144-A
(Orikottai A/B) 		2923005000NRG23051120221454366 05/11/2022 LAKSHMI 2923005WL034628 LAKSHMI 00415 SBIN0000980 600 600 Processed 15/11/2022 032596268 LAKSHMI STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-045-004/160-A
(Orikottai A/B) 		2923005000NRG23051120221454341 05/11/2022 SARATHA 2923005WL034626 SARATHA 00415 SBIN0000980 1686 1686 Processed 15/11/2022 032596268 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUVADANAI TN-23-005-045-004/183-A
(Orikottai A/B) 		2923005000NRG23051120221454342 05/11/2022 SEATHU 2923005WL034626 SEATHU 00415 SBIN0000980 819 819 Processed 15/11/2022 032596268 SEATHU STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-045-004/19-A
(Orikottai A/B) 		2923005000NRG23051120221454367 05/11/2022 KARUPPAYEE 2923005WL034628 KARUPPAYEE 00415 SBIN0000980 600 600 Processed 15/11/2022 032596268 KARUPPAYEE STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-045-004/4-A
(Orikottai A/B) 		2923005000NRG23051120221454368 05/11/2022 KALIYAMMAL 2923005WL034628 KALIYAMMAL 00415 SBIN0000980 600 600 Processed 15/11/2022 032596268 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUVADANAI TN-23-005-045-004/61-A
(Orikottai A/B) 		2923005000NRG23051120221454343 05/11/2022 MICKELAMMAL 2923005WL034626 MICKELAMMAL 00415 SBIN0000980 819 819 Processed 15/11/2022 032596268 MICKELAMMAL STATE BANK OF INDIA(508548)
SubTotal 186411 186411
239 THIRUVADANAI TN-23-005-011-011/39-A
(Periyakeeramangalam) 		2923005000NRG23051120221455087 05/11/2022 Vijaya 2923005WL034641 Vijaya 00415 SBIN0012762 1124 1124 Processed 15/11/2022 032596268 Vijaya STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 274548 274548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_051122APB_FTO_1109159 Indian Overseas Bank IOBA0000980 MANGALAKUDI 37572
2 THIRUVADANAI TN2923005_051122APB_FTO_1109159 Pandyan Grama Bank IOBA0PGB001 PGB-Puliyal 1124
3 THIRUVADANAI TN2923005_051122APB_FTO_1109159 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 45257
4 THIRUVADANAI TN2923005_051122APB_FTO_1109159 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 1686
5 THIRUVADANAI TN2923005_051122APB_FTO_1109159 State Bank of India SBIN0000970 DEVAKOTTAI 1374
6 THIRUVADANAI TN2923005_051122APB_FTO_1109159 State Bank of India SBIN0000980 TIRUVADANAI 186411
7 THIRUVADANAI TN2923005_051122APB_FTO_1109159 State Bank of India SBIN0012762 THONDI 1124

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