Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:29:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : R.S. MANGALAM
Fto No. : TN2923003_011022APB_FTO_953329
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-23-003-034-034/3170079-A
(Melpanaiyur) 		2923003000NRG23011020221233898 01/10/2022 Devi 2923003WL029165 Devi 00078 CNRB0003088 900 900 Processed 09/10/2022 010261467 Devi CANARA BANK(508532)
SubTotal 900 900
2 R.S. MANGALAM TN-23-003-005-005/3120004-A
(KARUNGUDI) 		2923003000NRG23011020221236812 01/10/2022 Sowendari 2923003WL029230 Sowendari 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Sowendari CENTRAL BANK OF INDIA(607115)
3 R.S. MANGALAM TN-23-003-005-005/3120190-A
(KARUNGUDI) 		2923003000NRG23011020221236858 01/10/2022 Rajalakshmi 2923003WL029231 Rajalakshmi 00089 CBIN0282055 880 880 Processed 09/10/2022 010261467 Rajalakshmi STATE BANK OF INDIA(508548)
4 R.S. MANGALAM TN-23-003-005-005/3120192-A
(KARUNGUDI) 		2923003000NRG23011020221236859 01/10/2022 Rackkammal 2923003WL029231 Rackkammal 00089 CBIN0282055 176 176 Processed 09/10/2022 010261467 Rackkammal CENTRAL BANK OF INDIA(607115)
5 R.S. MANGALAM TN-23-003-005-005/3120193-A
(KARUNGUDI) 		2923003000NRG23011020221236860 01/10/2022 Nagarethinam 2923003WL029231 Nagarethinam 00089 CBIN0282055 704 704 Processed 09/10/2022 010261467 Nagarethinam STATE BANK OF INDIA(508548)
6 R.S. MANGALAM TN-23-003-005-005/3120195-A
(KARUNGUDI) 		2923003000NRG23011020221236861 01/10/2022 Panjavarnam 2923003WL029231 Panjavarnam 00089 CBIN0282055 528 528 Processed 09/10/2022 010261467 Panjavarnam CENTRAL BANK OF INDIA(607115)
7 R.S. MANGALAM TN-23-003-005-005/3120196-A
(KARUNGUDI) 		2923003000NRG23011020221236862 01/10/2022 Rani 2923003WL029231 Rani 00089 CBIN0282055 704 704 Processed 09/10/2022 010261467 Rani STATE BANK OF INDIA(508548)
8 R.S. MANGALAM TN-23-003-005-005/3120197-A
(KARUNGUDI) 		2923003000NRG23011020221236863 01/10/2022 Pappa 2923003WL029231 Pappa 00089 CBIN0282055 704 704 Processed 09/10/2022 010261467 Pappa CENTRAL BANK OF INDIA(607115)
9 R.S. MANGALAM TN-23-003-005-005/3120198-A
(KARUNGUDI) 		2923003000NRG23011020221236864 01/10/2022 Vasanthal 2923003WL029231 Vasanthal 00089 CBIN0282055 880 880 Processed 09/10/2022 010261467 Vasanthal STATE BANK OF INDIA(508548)
10 R.S. MANGALAM TN-23-003-005-005/3120199-A
(KARUNGUDI) 		2923003000NRG23011020221236865 01/10/2022 Panjavarnam 2923003WL029231 Panjavarnam 00089 CBIN0282055 1056 1056 Processed 09/10/2022 010261467 Panjavarnam STATE BANK OF INDIA(508548)
11 R.S. MANGALAM TN-23-003-005-005/3120201-A
(KARUNGUDI) 		2923003000NRG23011020221236866 01/10/2022 Renuka Devi 2923003WL029231 Renuka Devi 00089 CBIN0282055 880 880 Processed 09/10/2022 010261467 Renuka Devi STATE BANK OF INDIA(508548)
12 R.S. MANGALAM TN-23-003-005-005/3120202-A
(KARUNGUDI) 		2923003000NRG23011020221236867 01/10/2022 Rajammal 2923003WL029231 Rajammal 00089 CBIN0282055 1056 1056 Processed 09/10/2022 010261467 Rajammal CENTRAL BANK OF INDIA(607115)
13 R.S. MANGALAM TN-23-003-005-005/3120203-A
(KARUNGUDI) 		2923003000NRG23011020221236868 01/10/2022 Jeyalakshmi 2923003WL029231 Jeyalakshmi 00089 CBIN0282055 880 880 Processed 09/10/2022 010261467 Jeyalakshmi CENTRAL BANK OF INDIA(607115)
14 R.S. MANGALAM TN-23-003-005-005/3120205-A
(KARUNGUDI) 		2923003000NRG23011020221236869 01/10/2022 saritha 2923003WL029231 saritha 00089 CBIN0282055 1056 1056 Processed 09/10/2022 010261467 saritha CENTRAL BANK OF INDIA(607115)
15 R.S. MANGALAM TN-23-003-005-005/3120207-A
(KARUNGUDI) 		2923003000NRG23011020221236870 01/10/2022 Kalaiselvi 2923003WL029231 Kalaiselvi 00089 CBIN0282055 704 704 Processed 09/10/2022 010261467 Kalaiselvi STATE BANK OF INDIA(508548)
16 R.S. MANGALAM TN-23-003-005-005/3120208-A
(KARUNGUDI) 		2923003000NRG23011020221236871 01/10/2022 Malar 2923003WL029231 Malar 00089 CBIN0282055 880 880 Processed 09/10/2022 010261467 Malar STATE BANK OF INDIA(508548)
17 R.S. MANGALAM TN-23-003-005-005/3120210-A
(KARUNGUDI) 		2923003000NRG23011020221236872 01/10/2022 Revathi 2923003WL029231 Revathi 00089 CBIN0282055 1056 1056 Processed 09/10/2022 010261467 Revathi CENTRAL BANK OF INDIA(607115)
18 R.S. MANGALAM TN-23-003-005-005/3120213-A
(KARUNGUDI) 		2923003000NRG23011020221236874 01/10/2022 Kalyani 2923003WL029231 Kalyani 00089 CBIN0282055 1056 1056 Processed 09/10/2022 010261467 Kalyani STATE BANK OF INDIA(508548)
19 R.S. MANGALAM TN-23-003-005-005/3120214-A
(KARUNGUDI) 		2923003000NRG23011020221236875 01/10/2022 Muthulakshmi 2923003WL029231 Muthulakshmi 00089 CBIN0282055 1056 1056 Processed 09/10/2022 010261467 Muthulakshmi STATE BANK OF INDIA(508548)
20 R.S. MANGALAM TN-23-003-005-005/3120219-A
(KARUNGUDI) 		2923003000NRG23011020221236876 01/10/2022 Rajammal 2923003WL029231 Rajammal 00089 CBIN0282055 880 880 Processed 09/10/2022 010261467 Rajammal CENTRAL BANK OF INDIA(607115)
21 R.S. MANGALAM TN-23-003-005-005/3120224-A
(KARUNGUDI) 		2923003000NRG23011020221236877 01/10/2022 Rajammal 2923003WL029231 Rajammal 00089 CBIN0282055 704 704 Processed 09/10/2022 010261467 Rajammal STATE BANK OF INDIA(508548)
22 R.S. MANGALAM TN-23-003-005-005/3120332-A
(KARUNGUDI) 		2923003000NRG23011020221236879 01/10/2022 Gandhi 2923003WL029231 Gandhi 00089 CBIN0282055 1056 1056 Processed 09/10/2022 010261467 Gandhi STATE BANK OF INDIA(508548)
23 R.S. MANGALAM TN-23-003-005-005/3120336-A
(KARUNGUDI) 		2923003000NRG23011020221236880 01/10/2022 Sarasu 2923003WL029231 Sarasu 00089 CBIN0282055 704 704 Processed 09/10/2022 010261467 Sarasu HDFC BANK LTD(607152)
24 R.S. MANGALAM TN-23-003-005-005/3120338-A
(KARUNGUDI) 		2923003000NRG23011020221236881 01/10/2022 Murugeshwari 2923003WL029231 Murugeshwari 00089 CBIN0282055 880 880 Processed 09/10/2022 010261467 Murugeshwari CENTRAL BANK OF INDIA(607115)
25 R.S. MANGALAM TN-23-003-005-005/3120342-A
(KARUNGUDI) 		2923003000NRG23011020221236882 01/10/2022 Aaraye 2923003WL029231 Aaraye 00089 CBIN0282055 528 528 Processed 09/10/2022 010261467 Aaraye CENTRAL BANK OF INDIA(607115)
26 R.S. MANGALAM TN-23-003-005-005/3120344-A
(KARUNGUDI) 		2923003000NRG23011020221236883 01/10/2022 Mari 2923003WL029231 Mari 00089 CBIN0282055 352 352 Processed 09/10/2022 010261467 Mari CENTRAL BANK OF INDIA(607115)
27 R.S. MANGALAM TN-23-003-005-005/3120371-A
(KARUNGUDI) 		2923003000NRG23011020221236884 01/10/2022 Rajalakshmi 2923003WL029231 Rajalakshmi 00089 CBIN0282055 528 528 Processed 09/10/2022 010261467 Rajalakshmi CENTRAL BANK OF INDIA(607115)
28 R.S. MANGALAM TN-23-003-005-005/3120399-A
(KARUNGUDI) 		2923003000NRG23011020221236814 01/10/2022 Amutha 2923003WL029230 Amutha 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Amutha CENTRAL BANK OF INDIA(607115)
29 R.S. MANGALAM TN-23-003-005-005/3120401-A
(KARUNGUDI) 		2923003000NRG23011020221236816 01/10/2022 Karakkal 2923003WL029230 Karakkal 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Karakkal CENTRAL BANK OF INDIA(607115)
30 R.S. MANGALAM TN-23-003-005-005/3120402-A
(KARUNGUDI) 		2923003000NRG23011020221236817 01/10/2022 Leelavathi 2923003WL029230 Leelavathi 00089 CBIN0282055 990 990 Processed 09/10/2022 010261467 Leelavathi STATE BANK OF INDIA(508548)
31 R.S. MANGALAM TN-23-003-005-005/3120406-A
(KARUNGUDI) 		2923003000NRG23011020221236819 01/10/2022 Shanthi 2923003WL029230 Shanthi 00089 CBIN0282055 990 990 Processed 09/10/2022 010261467 Shanthi CENTRAL BANK OF INDIA(607115)
32 R.S. MANGALAM TN-23-003-005-005/3120407-A
(KARUNGUDI) 		2923003000NRG23011020221236820 01/10/2022 Muthulakshmi 2923003WL029230 Muthulakshmi 00089 CBIN0282055 990 990 Processed 09/10/2022 010261467 Muthulakshmi CENTRAL BANK OF INDIA(607115)
33 R.S. MANGALAM TN-23-003-005-005/3120409-A
(KARUNGUDI) 		2923003000NRG23011020221236822 01/10/2022 Jothimani 2923003WL029230 Jothimani 00089 CBIN0282055 792 792 Processed 09/10/2022 010261467 Jothimani UNION BANK OF INDIA(508500)
34 R.S. MANGALAM TN-23-003-005-005/3120409-A
(KARUNGUDI) 		2923003000NRG23011020221236821 01/10/2022 Sathaye 2923003WL029230 Sathaye 00089 CBIN0282055 990 990 Processed 09/10/2022 010261467 Sathaye INDIA POST PAYMENTS BANK LIMITED(508528)
35 R.S. MANGALAM TN-23-003-005-005/3120411-A
(KARUNGUDI) 		2923003000NRG23011020221236823 01/10/2022 Nagammal 2923003WL029230 Nagammal 00089 CBIN0282055 990 990 Processed 09/10/2022 010261467 Nagammal CENTRAL BANK OF INDIA(607115)
36 R.S. MANGALAM TN-23-003-005-005/3120412-A
(KARUNGUDI) 		2923003000NRG23011020221236824 01/10/2022 Panjavarnam 2923003WL029230 Panjavarnam 00089 CBIN0282055 990 990 Processed 09/10/2022 010261467 Panjavarnam CENTRAL BANK OF INDIA(607115)
37 R.S. MANGALAM TN-23-003-005-005/3120414-A
(KARUNGUDI) 		2923003000NRG23011020221236825 01/10/2022 Valarmathi 2923003WL029230 Valarmathi 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Valarmathi UNION BANK OF INDIA(508500)
38 R.S. MANGALAM TN-23-003-005-005/3120417-A
(KARUNGUDI) 		2923003000NRG23011020221236826 01/10/2022 Panjavarnam 2923003WL029230 Panjavarnam 00089 CBIN0282055 792 792 Processed 09/10/2022 010261467 Panjavarnam UNION BANK OF INDIA(508500)
39 R.S. MANGALAM TN-23-003-005-005/3120418-A
(KARUNGUDI) 		2923003000NRG23011020221236827 01/10/2022 Lakshmi 2923003WL029230 Lakshmi 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Lakshmi UNION BANK OF INDIA(508500)
40 R.S. MANGALAM TN-23-003-005-005/3120419-A
(KARUNGUDI) 		2923003000NRG23011020221236828 01/10/2022 Meenal 2923003WL029230 Meenal 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Meenal UNION BANK OF INDIA(508500)
41 R.S. MANGALAM TN-23-003-005-005/3120421-A
(KARUNGUDI) 		2923003000NRG23011020221236829 01/10/2022 Sundaravalli 2923003WL029230 Sundaravalli 00089 CBIN0282055 792 792 Processed 09/10/2022 010261467 Sundaravalli CENTRAL BANK OF INDIA(607115)
42 R.S. MANGALAM TN-23-003-005-005/3120422-A
(KARUNGUDI) 		2923003000NRG23011020221236830 01/10/2022 Vijaya 2923003WL029230 Vijaya 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Vijaya INDIAN BANK(607105)
43 R.S. MANGALAM TN-23-003-005-005/3120423-A
(KARUNGUDI) 		2923003000NRG23011020221236831 01/10/2022 Meenal 2923003WL029230 Meenal 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Meenal CENTRAL BANK OF INDIA(607115)
44 R.S. MANGALAM TN-23-003-005-005/3120424-A
(KARUNGUDI) 		2923003000NRG23011020221236833 01/10/2022 Manjula 2923003WL029230 Manjula 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Manjula INDIAN OVERSEAS BANK(508541)
45 R.S. MANGALAM TN-23-003-005-005/3120425-A
(KARUNGUDI) 		2923003000NRG23011020221236834 01/10/2022 Poosammal 2923003WL029230 Poosammal 00089 CBIN0282055 792 792 Processed 09/10/2022 010261467 Poosammal CENTRAL BANK OF INDIA(607115)
46 R.S. MANGALAM TN-23-003-005-005/3120426-A
(KARUNGUDI) 		2923003000NRG23011020221236835 01/10/2022 Sarasvathi 2923003WL029230 Sarasvathi 00089 CBIN0282055 990 990 Processed 09/10/2022 010261467 Sarasvathi UNION BANK OF INDIA(508500)
47 R.S. MANGALAM TN-23-003-005-005/3120427-A
(KARUNGUDI) 		2923003000NRG23011020221236836 01/10/2022 Kottai Valli 2923003WL029230 Kottai Valli 00089 CBIN0282055 990 990 Processed 09/10/2022 010261467 Kottai Valli CENTRAL BANK OF INDIA(607115)
48 R.S. MANGALAM TN-23-003-005-005/3120428-A
(KARUNGUDI) 		2923003000NRG23011020221236838 01/10/2022 Kalimuthu 2923003WL029230 Kalimuthu 00089 CBIN0282055 990 990 Processed 09/10/2022 010261467 Kalimuthu CENTRAL BANK OF INDIA(607115)
49 R.S. MANGALAM TN-23-003-005-005/3120428-A
(KARUNGUDI) 		2923003000NRG23011020221236837 01/10/2022 Ramaye 2923003WL029230 Ramaye 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Ramaye CENTRAL BANK OF INDIA(607115)
50 R.S. MANGALAM TN-23-003-005-005/3120432-A
(KARUNGUDI) 		2923003000NRG23011020221236839 01/10/2022 Pappu 2923003WL029230 Pappu 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Pappu CENTRAL BANK OF INDIA(607115)
51 R.S. MANGALAM TN-23-003-005-005/3120433-A
(KARUNGUDI) 		2923003000NRG23011020221236840 01/10/2022 Mangaleshwari 2923003WL029230 Mangaleshwari 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Mangaleshwari UNION BANK OF INDIA(508500)
52 R.S. MANGALAM TN-23-003-005-005/3120434-A
(KARUNGUDI) 		2923003000NRG23011020221236841 01/10/2022 Sunthavaliyan 2923003WL029230 Sunthavaliyan 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Sunthavaliyan INDIAN OVERSEAS BANK(508541)
53 R.S. MANGALAM TN-23-003-005-005/3120435-A
(KARUNGUDI) 		2923003000NRG23011020221236842 01/10/2022 Panjavarnam 2923003WL029230 Panjavarnam 00089 CBIN0282055 990 990 Processed 09/10/2022 010261467 Panjavarnam UNION BANK OF INDIA(508500)
54 R.S. MANGALAM TN-23-003-005-005/3120436-A
(KARUNGUDI) 		2923003000NRG23011020221236843 01/10/2022 Renganayagi 2923003WL029230 Renganayagi 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Renganayagi CENTRAL BANK OF INDIA(607115)
55 R.S. MANGALAM TN-23-003-005-005/3120438-A
(KARUNGUDI) 		2923003000NRG23011020221236844 01/10/2022 Jeya 2923003WL029230 Jeya 00089 CBIN0282055 396 396 Processed 09/10/2022 010261467 Jeya INDIAN OVERSEAS BANK(508541)
56 R.S. MANGALAM TN-23-003-005-005/3120439-A
(KARUNGUDI) 		2923003000NRG23011020221236845 01/10/2022 Revathi 2923003WL029230 Revathi 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Revathi CENTRAL BANK OF INDIA(607115)
57 R.S. MANGALAM TN-23-003-005-005/3120440-A
(KARUNGUDI) 		2923003000NRG23011020221236846 01/10/2022 Malar 2923003WL029230 Malar 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Malar CENTRAL BANK OF INDIA(607115)
58 R.S. MANGALAM TN-23-003-005-005/3120441-A
(KARUNGUDI) 		2923003000NRG23011020221236848 01/10/2022 Geetha 2923003WL029230 Geetha 00089 CBIN0282055 594 594 Processed 09/10/2022 010261467 Geetha CENTRAL BANK OF INDIA(607115)
59 R.S. MANGALAM TN-23-003-005-005/3120441-A
(KARUNGUDI) 		2923003000NRG23011020221236847 01/10/2022 Thayammal 2923003WL029230 Thayammal 00089 CBIN0282055 792 792 Processed 09/10/2022 010261467 Thayammal UNION BANK OF INDIA(508500)
60 R.S. MANGALAM TN-23-003-005-005/3120442-A
(KARUNGUDI) 		2923003000NRG23011020221236849 01/10/2022 Kaliyammal 2923003WL029230 Kaliyammal 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Kaliyammal UNION BANK OF INDIA(508500)
61 R.S. MANGALAM TN-23-003-005-005/3120443-A
(KARUNGUDI) 		2923003000NRG23011020221236850 01/10/2022 Chitravalli 2923003WL029230 Chitravalli 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Chitravalli CENTRAL BANK OF INDIA(607115)
62 R.S. MANGALAM TN-23-003-005-005/3120444-A
(KARUNGUDI) 		2923003000NRG23011020221236851 01/10/2022 Amaravathi 2923003WL029230 Amaravathi 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Amaravathi CENTRAL BANK OF INDIA(607115)
63 R.S. MANGALAM TN-23-003-005-005/3120447-A
(KARUNGUDI) 		2923003000NRG23011020221236852 01/10/2022 Thamayanthi 2923003WL029230 Thamayanthi 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Thamayanthi UNION BANK OF INDIA(508500)
64 R.S. MANGALAM TN-23-003-005-005/3120448-A
(KARUNGUDI) 		2923003000NRG23011020221236853 01/10/2022 Sundari 2923003WL029230 Sundari 00089 CBIN0282055 990 990 Processed 09/10/2022 010261467 Sundari CENTRAL BANK OF INDIA(607115)
65 R.S. MANGALAM TN-23-003-005-005/3120452-A
(KARUNGUDI) 		2923003000NRG23011020221236854 01/10/2022 Pazhaniselvi 2923003WL029230 Pazhaniselvi 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Pazhaniselvi CENTRAL BANK OF INDIA(607115)
66 R.S. MANGALAM TN-23-003-005-005/3120604-A
(KARUNGUDI) 		2923003000NRG23011020221236886 01/10/2022 Kaliyammal 2923003WL029231 Kaliyammal 00089 CBIN0282055 880 880 Processed 09/10/2022 010261467 Kaliyammal CENTRAL BANK OF INDIA(607115)
67 R.S. MANGALAM TN-23-003-005-005/3120787-A
(KARUNGUDI) 		2923003000NRG23011020221236855 01/10/2022 Panchavarnam 2923003WL029230 Panchavarnam 00089 CBIN0282055 396 396 Processed 09/10/2022 010261467 Panchavarnam CENTRAL BANK OF INDIA(607115)
68 R.S. MANGALAM TN-23-003-005-005/3120859-A
(KARUNGUDI) 		2923003000NRG23011020221236856 01/10/2022 Pappa 2923003WL029230 Pappa 00089 CBIN0282055 990 990 Processed 09/10/2022 010261467 Pappa UNION BANK OF INDIA(508500)
69 R.S. MANGALAM TN-23-003-005-005/3120860-A
(KARUNGUDI) 		2923003000NRG23011020221236857 01/10/2022 Gomathi 2923003WL029230 Gomathi 00089 CBIN0282055 1188 1188 Processed 09/10/2022 010261467 Gomathi CENTRAL BANK OF INDIA(607115)
70 R.S. MANGALAM TN-23-003-005-005/3120882-A
(KARUNGUDI) 		2923003000NRG23011020221236887 01/10/2022 Shantha 2923003WL029231 Shantha 00089 CBIN0282055 1056 1056 Processed 09/10/2022 010261467 Shantha STATE BANK OF INDIA(508548)
71 R.S. MANGALAM TN-23-003-005-009/3120935-A
(KARUNGUDI) 		2923003000NRG23011020221236890 01/10/2022 Karuppayee 2923003WL029231 Karuppayee 00089 CBIN0282055 1056 1056 Processed 09/10/2022 010261467 Karuppayee STATE BANK OF INDIA(508548)
72 R.S. MANGALAM TN-23-003-005-009/3120940-A
(KARUNGUDI) 		2923003000NRG23011020221236891 01/10/2022 Saathi 2923003WL029231 Saathi 00089 CBIN0282055 528 528 Processed 09/10/2022 010261467 Saathi CENTRAL BANK OF INDIA(607115)
SubTotal 66770 66770
73 R.S. MANGALAM TN-23-003-022-022/3130044-A
(KAVANAKOTTAI) 		2923003000NRG23011020221236805 01/10/2022 Rajammal 2923003WL029229 Rajammal 00177 IOBA0001348 546 546 Processed 09/10/2022 010261467 Rajammal STATE BANK OF INDIA(508548)
74 R.S. MANGALAM TN-23-003-022-022/3130070-A
(KAVANAKOTTAI) 		2923003000NRG23011020221237006 01/10/2022 Meenachi 2923003WL029235 Meenachi 00177 IOBA0001348 1638 1638 Processed 09/10/2022 010261467 Meenachi CANARA BANK(508532)
75 R.S. MANGALAM TN-23-003-022-022/3130150-A
(KAVANAKOTTAI) 		2923003000NRG23011020221236806 01/10/2022 Pitchaiyammal 2923003WL029229 Pitchaiyammal 00177 IOBA0001348 546 546 Processed 09/10/2022 010261467 Pitchaiyammal STATE BANK OF INDIA(508548)
76 R.S. MANGALAM TN-23-003-022-022/3130276-A
(KAVANAKOTTAI) 		2923003000NRG23011020221236807 01/10/2022 Mahalingam 2923003WL029229 Mahalingam 00177 IOBA0001348 1638 1638 Processed 09/10/2022 010261467 Mahalingam PALLAVAN GRAMA BANK(607052)
77 R.S. MANGALAM TN-23-003-022-022/3130276-A
(KAVANAKOTTAI) 		2923003000NRG23011020221236808 01/10/2022 Vilangeshwari 2923003WL029229 Vilangeshwari 00177 IOBA0001348 1638 1638 Processed 09/10/2022 010261467 Vilangeshwari PALLAVAN GRAMA BANK(607052)
78 R.S. MANGALAM TN-23-003-022-022/3130378-A
(KAVANAKOTTAI) 		2923003000NRG23011020221236809 01/10/2022 Chitra Devi 2923003WL029229 Chitra Devi 00177 IOBA0001348 1638 1638 Processed 09/10/2022 010261467 Chitra Devi INDIAN OVERSEAS BANK(508541)
SubTotal 7644 7644
79 R.S. MANGALAM TN-23-003-003-003/3210004-A
(Pullamadai) 		2923003000NRG23011020221236251 01/10/2022 Sivagami 2923003WL029211 Sivagami 00328 IOBA0PGB001 1620 1620 Processed 09/10/2022 010261467 Sivagami PALLAVAN GRAMA BANK(607052)
80 R.S. MANGALAM TN-23-003-003-003/3210006-A
(Pullamadai) 		2923003000NRG23011020221234505 01/10/2022 Pitchai Kali 2923003WL029178 Pitchai Kali 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Pitchai Kali PALLAVAN GRAMA BANK(607052)
81 R.S. MANGALAM TN-23-003-003-003/3210010-A
(Pullamadai) 		2923003000NRG23011020221234507 01/10/2022 Kamala Valli 2923003WL029178 Kamala Valli 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Kamala Valli PALLAVAN GRAMA BANK(607052)
82 R.S. MANGALAM TN-23-003-003-003/3210011-A
(Pullamadai) 		2923003000NRG23011020221234508 01/10/2022 Kaliyammal 2923003WL029178 Kaliyammal 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Kaliyammal PALLAVAN GRAMA BANK(607052)
83 R.S. MANGALAM TN-23-003-003-003/3210012-A
(Pullamadai) 		2923003000NRG23011020221234511 01/10/2022 Panchavarnam 2923003WL029178 Panchavarnam 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Panchavarnam STATE BANK OF INDIA(508548)
84 R.S. MANGALAM TN-23-003-003-003/3210012-A
(Pullamadai) 		2923003000NRG23011020221234510 01/10/2022 Ramanathan 2923003WL029178 Ramanathan 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Ramanathan ICICI BANK LTD(508534)
85 R.S. MANGALAM TN-23-003-003-003/3210014-A
(Pullamadai) 		2923003000NRG23011020221234513 01/10/2022 Rani 2923003WL029178 Rani 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Rani PALLAVAN GRAMA BANK(607052)
86 R.S. MANGALAM TN-23-003-003-003/3210017-A
(Pullamadai) 		2923003000NRG23011020221236252 01/10/2022 Jeganathan 2923003WL029211 Jeganathan 00328 IOBA0PGB001 1620 1620 Processed 09/10/2022 010261467 Jeganathan PALLAVAN GRAMA BANK(607052)
87 R.S. MANGALAM TN-23-003-003-003/3210017-A
(Pullamadai) 		2923003000NRG23011020221234514 01/10/2022 Shanthi 2923003WL029178 Shanthi 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Shanthi PALLAVAN GRAMA BANK(607052)
88 R.S. MANGALAM TN-23-003-003-003/3210019-A
(Pullamadai) 		2923003000NRG23011020221234516 01/10/2022 Kamalam 2923003WL029178 Kamalam 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Kamalam PALLAVAN GRAMA BANK(607052)
89 R.S. MANGALAM TN-23-003-003-003/3210019-A
(Pullamadai) 		2923003000NRG23011020221234515 01/10/2022 Ramanathan 2923003WL029178 Ramanathan 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Ramanathan PALLAVAN GRAMA BANK(607052)
90 R.S. MANGALAM TN-23-003-003-003/3210020-A
(Pullamadai) 		2923003000NRG23011020221234517 01/10/2022 Pappathi 2923003WL029178 Pappathi 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Pappathi PALLAVAN GRAMA BANK(607052)
91 R.S. MANGALAM TN-23-003-003-003/3210026-A
(Pullamadai) 		2923003000NRG23011020221234518 01/10/2022 Ramayee 2923003WL029178 Ramayee 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Ramayee PALLAVAN GRAMA BANK(607052)
92 R.S. MANGALAM TN-23-003-003-003/3210027-A
(Pullamadai) 		2923003000NRG23011020221234519 01/10/2022 Malar 2923003WL029178 Malar 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
93 R.S. MANGALAM TN-23-003-003-003/3210028-A
(Pullamadai) 		2923003000NRG23011020221234520 01/10/2022 Kalimuthu 2923003WL029178 Kalimuthu 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
94 R.S. MANGALAM TN-23-003-003-003/3210033-A
(Pullamadai) 		2923003000NRG23011020221234521 01/10/2022 Mani Megalai 2923003WL029178 Mani Megalai 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Mani Megalai INDIAN OVERSEAS BANK(508541)
95 R.S. MANGALAM TN-23-003-003-003/3210034-A
(Pullamadai) 		2923003000NRG23011020221234522 01/10/2022 Moorthy 2923003WL029178 Moorthy 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Moorthy PALLAVAN GRAMA BANK(607052)
96 R.S. MANGALAM TN-23-003-003-003/3210034-A
(Pullamadai) 		2923003000NRG23011020221234523 01/10/2022 Ramu 2923003WL029178 Ramu 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Ramu PALLAVAN GRAMA BANK(607052)
97 R.S. MANGALAM TN-23-003-003-003/3210036-A
(Pullamadai) 		2923003000NRG23011020221234524 01/10/2022 Dhana Vathy 2923003WL029178 Dhana Vathy 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Dhana Vathy PALLAVAN GRAMA BANK(607052)
98 R.S. MANGALAM TN-23-003-003-003/3210037-A
(Pullamadai) 		2923003000NRG23011020221234525 01/10/2022 Shanthi 2923003WL029178 Shanthi 00328 IOBA0PGB001 170 170 Processed 09/10/2022 010261467 Shanthi PALLAVAN GRAMA BANK(607052)
99 R.S. MANGALAM TN-23-003-003-003/3210040-A
(Pullamadai) 		2923003000NRG23011020221234526 01/10/2022 Ponnammal 2923003WL029178 Ponnammal 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Ponnammal PALLAVAN GRAMA BANK(607052)
100 R.S. MANGALAM TN-23-003-003-003/3210044-A
(Pullamadai) 		2923003000NRG23011020221234527 01/10/2022 Vasuki 2923003WL029178 Vasuki 00328 IOBA0PGB001 340 340 Processed 09/10/2022 010261467 Vasuki PALLAVAN GRAMA BANK(607052)
101 R.S. MANGALAM TN-23-003-003-003/3210045-A
(Pullamadai) 		2923003000NRG23011020221234528 01/10/2022 Rajeswari 2923003WL029178 Rajeswari 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Rajeswari PALLAVAN GRAMA BANK(607052)
102 R.S. MANGALAM TN-23-003-003-003/3210046-A
(Pullamadai) 		2923003000NRG23011020221234529 01/10/2022 Panchavarnam 2923003WL029178 Panchavarnam 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Panchavarnam PALLAVAN GRAMA BANK(607052)
103 R.S. MANGALAM TN-23-003-003-003/3210049-A
(Pullamadai) 		2923003000NRG23011020221234530 01/10/2022 Muthu 2923003WL029178 Muthu 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Muthu PALLAVAN GRAMA BANK(607052)
104 R.S. MANGALAM TN-23-003-003-003/3210052-A
(Pullamadai) 		2923003000NRG23011020221234531 01/10/2022 Pitchai Kali 2923003WL029178 Pitchai Kali 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Pitchai Kali PALLAVAN GRAMA BANK(607052)
105 R.S. MANGALAM TN-23-003-003-003/3210062-A
(Pullamadai) 		2923003000NRG23011020221234533 01/10/2022 Gokila 2923003WL029178 Gokila 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Gokila PALLAVAN GRAMA BANK(607052)
106 R.S. MANGALAM TN-23-003-003-003/3210065-A
(Pullamadai) 		2923003000NRG23011020221234536 01/10/2022 Leelavathy 2923003WL029178 Leelavathy 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Leelavathy PALLAVAN GRAMA BANK(607052)
107 R.S. MANGALAM TN-23-003-003-003/3210068-A
(Pullamadai) 		2923003000NRG23011020221234537 01/10/2022 Saritha 2923003WL029178 Saritha 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Saritha PALLAVAN GRAMA BANK(607052)
108 R.S. MANGALAM TN-23-003-003-003/3210071-A
(Pullamadai) 		2923003000NRG23011020221234538 01/10/2022 Prema 2923003WL029178 Prema 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Prema PALLAVAN GRAMA BANK(607052)
109 R.S. MANGALAM TN-23-003-003-003/3210075-A
(Pullamadai) 		2923003000NRG23011020221234539 01/10/2022 Jeyanthadevi 2923003WL029178 Jeyanthadevi 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Jeyanthadevi PALLAVAN GRAMA BANK(607052)
110 R.S. MANGALAM TN-23-003-003-003/3210077-A
(Pullamadai) 		2923003000NRG23011020221234540 01/10/2022 Jeya 2923003WL029178 Jeya 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Jeya INDIAN OVERSEAS BANK(508541)
111 R.S. MANGALAM TN-23-003-003-003/3210120-A
(Pullamadai) 		2923003000NRG23011020221235972 01/10/2022 Shantha Rosemary 2923003WL029205 Shantha Rosemary 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Shantha Rosemary STATE BANK OF INDIA(508548)
112 R.S. MANGALAM TN-23-003-003-003/3210123-A
(Pullamadai) 		2923003000NRG23011020221235973 01/10/2022 Ranjitham Mary 2923003WL029205 Ranjitham Mary 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Ranjitham Mary PALLAVAN GRAMA BANK(607052)
113 R.S. MANGALAM TN-23-003-003-003/3210132-A
(Pullamadai) 		2923003000NRG23011020221235974 01/10/2022 Stella 2923003WL029205 Stella 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Stella PALLAVAN GRAMA BANK(607052)
114 R.S. MANGALAM TN-23-003-003-003/3210142-A
(Pullamadai) 		2923003000NRG23011020221235975 01/10/2022 Arockia Mary 2923003WL029205 Arockia Mary 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Arockia Mary STATE BANK OF INDIA(508548)
115 R.S. MANGALAM TN-23-003-003-003/3210143-A
(Pullamadai) 		2923003000NRG23011020221234541 01/10/2022 Meenatchi 2923003WL029178 Meenatchi 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Meenatchi PALLAVAN GRAMA BANK(607052)
116 R.S. MANGALAM TN-23-003-003-003/3210144-A
(Pullamadai) 		2923003000NRG23011020221235976 01/10/2022 Jeya Mary 2923003WL029205 Jeya Mary 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Jeya Mary STATE BANK OF INDIA(508548)
117 R.S. MANGALAM TN-23-003-003-003/3210145-A
(Pullamadai) 		2923003000NRG23011020221235977 01/10/2022 Fathima Mary 2923003WL029205 Fathima Mary 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Fathima Mary STATE BANK OF INDIA(508548)
118 R.S. MANGALAM TN-23-003-003-003/3210147-A
(Pullamadai) 		2923003000NRG23011020221235978 01/10/2022 Parisutha Mary 2923003WL029205 Parisutha Mary 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Parisutha Mary STATE BANK OF INDIA(508548)
119 R.S. MANGALAM TN-23-003-003-003/3210154-A
(Pullamadai) 		2923003000NRG23011020221234542 01/10/2022 Malaiarasan 2923003WL029178 Malaiarasan 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Malaiarasan PALLAVAN GRAMA BANK(607052)
120 R.S. MANGALAM TN-23-003-003-003/3210154-A
(Pullamadai) 		2923003000NRG23011020221234543 01/10/2022 Muthulakshmi 2923003WL029178 Muthulakshmi 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Muthulakshmi PALLAVAN GRAMA BANK(607052)
121 R.S. MANGALAM TN-23-003-003-003/3210156-A
(Pullamadai) 		2923003000NRG23011020221234544 01/10/2022 Janaki 2923003WL029178 Janaki 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Janaki PALLAVAN GRAMA BANK(607052)
122 R.S. MANGALAM TN-23-003-003-003/3210159-A
(Pullamadai) 		2923003000NRG23011020221234545 01/10/2022 Malaiarasu 2923003WL029178 Malaiarasu 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Malaiarasu PALLAVAN GRAMA BANK(607052)
123 R.S. MANGALAM TN-23-003-003-003/3210161-A
(Pullamadai) 		2923003000NRG23011020221234547 01/10/2022 Chandra 2923003WL029178 Chandra 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Chandra PALLAVAN GRAMA BANK(607052)
124 R.S. MANGALAM TN-23-003-003-003/3210162-A
(Pullamadai) 		2923003000NRG23011020221234548 01/10/2022 Kunjaram 2923003WL029178 Kunjaram 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Kunjaram PALLAVAN GRAMA BANK(607052)
125 R.S. MANGALAM TN-23-003-003-003/3210165-A
(Pullamadai) 		2923003000NRG23011020221234549 01/10/2022 Muthu durai 2923003WL029178 Muthu durai 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Muthu durai PALLAVAN GRAMA BANK(607052)
126 R.S. MANGALAM TN-23-003-003-003/3210171-A
(Pullamadai) 		2923003000NRG23011020221234550 01/10/2022 Rathinam 2923003WL029178 Rathinam 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Rathinam PALLAVAN GRAMA BANK(607052)
127 R.S. MANGALAM TN-23-003-003-003/3210172-A
(Pullamadai) 		2923003000NRG23011020221234551 01/10/2022 Bose 2923003WL029178 Bose 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Bose PALLAVAN GRAMA BANK(607052)
128 R.S. MANGALAM TN-23-003-003-003/3210172-A
(Pullamadai) 		2923003000NRG23011020221234552 01/10/2022 Udaiyammai 2923003WL029178 Udaiyammai 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Udaiyammai PALLAVAN GRAMA BANK(607052)
129 R.S. MANGALAM TN-23-003-003-003/3210175-A
(Pullamadai) 		2923003000NRG23011020221234553 01/10/2022 Siva Packiam 2923003WL029178 Siva Packiam 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Siva Packiam PALLAVAN GRAMA BANK(607052)
130 R.S. MANGALAM TN-23-003-003-003/3210190-A
(Pullamadai) 		2923003000NRG23011020221234555 01/10/2022 Nagammal 2923003WL029178 Nagammal 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Nagammal PALLAVAN GRAMA BANK(607052)
131 R.S. MANGALAM TN-23-003-003-003/3210241-A
(Pullamadai) 		2923003000NRG23011020221234191 01/10/2022 Chitradevi 2923003WL029171 Chitradevi 00328 IOBA0PGB001 281 281 Processed 09/10/2022 010261467 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
132 R.S. MANGALAM TN-23-003-003-003/3210296-A
(Pullamadai) 		2923003000NRG23011020221234193 01/10/2022 Elizabeth 2923003WL029171 Elizabeth 00328 IOBA0PGB001 320 320 Processed 09/10/2022 010261467 Elizabeth PALLAVAN GRAMA BANK(607052)
133 R.S. MANGALAM TN-23-003-003-003/3210327-A
(Pullamadai) 		2923003000NRG23011020221234195 01/10/2022 Peter Jeganathan 2923003WL029171 Peter Jeganathan 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Peter Jeganathan PALLAVAN GRAMA BANK(607052)
134 R.S. MANGALAM TN-23-003-003-003/3210407-A
(Pullamadai) 		2923003000NRG23011020221236140 01/10/2022 Maarimuthu 2923003WL029208 Maarimuthu 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Maarimuthu PALLAVAN GRAMA BANK(607052)
135 R.S. MANGALAM TN-23-003-003-003/3210458-A
(Pullamadai) 		2923003000NRG23011020221235979 01/10/2022 Kavitha 2923003WL029205 Kavitha 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Kavitha PALLAVAN GRAMA BANK(607052)
136 R.S. MANGALAM TN-23-003-003-003/3210543-A
(Pullamadai) 		2923003000NRG23011020221234556 01/10/2022 Raman 2923003WL029178 Raman 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Raman PALLAVAN GRAMA BANK(607052)
137 R.S. MANGALAM TN-23-003-003-003/3210547-A
(Pullamadai) 		2923003000NRG23011020221234197 01/10/2022 Kamatchi 2923003WL029171 Kamatchi 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Kamatchi PALLAVAN GRAMA BANK(607052)
138 R.S. MANGALAM TN-23-003-003-003/3210559-A
(Pullamadai) 		2923003000NRG23011020221234198 01/10/2022 Chithiravalli 2923003WL029171 Chithiravalli 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Chithiravalli PALLAVAN GRAMA BANK(607052)
139 R.S. MANGALAM TN-23-003-003-003/3210573-A
(Pullamadai) 		2923003000NRG23011020221234200 01/10/2022 Kalimutu 2923003WL029171 Kalimutu 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Kalimutu PALLAVAN GRAMA BANK(607052)
140 R.S. MANGALAM TN-23-003-003-003/3210581-A
(Pullamadai) 		2923003000NRG23011020221236141 01/10/2022 Valli 2923003WL029208 Valli 00328 IOBA0PGB001 512 512 Processed 09/10/2022 010261467 Valli PALLAVAN GRAMA BANK(607052)
141 R.S. MANGALAM TN-23-003-003-003/3210583-A
(Pullamadai) 		2923003000NRG23011020221234201 01/10/2022 Sarasu 2923003WL029171 Sarasu 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Sarasu STATE BANK OF INDIA(508548)
142 R.S. MANGALAM TN-23-003-003-003/3210587-A
(Pullamadai) 		2923003000NRG23011020221234204 01/10/2022 Rengeshwari 2923003WL029171 Rengeshwari 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Rengeshwari STATE BANK OF INDIA(508548)
143 R.S. MANGALAM TN-23-003-003-003/3210590-A
(Pullamadai) 		2923003000NRG23011020221234205 01/10/2022 rAVICHANDRAN 2923003WL029171 rAVICHANDRAN 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 rAVICHANDRAN PALLAVAN GRAMA BANK(607052)
144 R.S. MANGALAM TN-23-003-003-003/3210592-A
(Pullamadai) 		2923003000NRG23011020221234206 01/10/2022 Muthu 2923003WL029171 Muthu 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
145 R.S. MANGALAM TN-23-003-003-003/3210594-A
(Pullamadai) 		2923003000NRG23011020221234208 01/10/2022 Arumugam 2923003WL029171 Arumugam 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Arumugam PALLAVAN GRAMA BANK(607052)
146 R.S. MANGALAM TN-23-003-003-003/3210594-A
(Pullamadai) 		2923003000NRG23011020221234207 01/10/2022 Nagavalli 2923003WL029171 Nagavalli 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Nagavalli STATE BANK OF INDIA(508548)
147 R.S. MANGALAM TN-23-003-003-003/3210595-A
(Pullamadai) 		2923003000NRG23011020221234209 01/10/2022 Karuppiah 2923003WL029171 Karuppiah 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Karuppiah STATE BANK OF INDIA(508548)
148 R.S. MANGALAM TN-23-003-003-003/3210596-A
(Pullamadai) 		2923003000NRG23011020221234210 01/10/2022 Suryakala 2923003WL029171 Suryakala 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Suryakala STATE BANK OF INDIA(508548)
149 R.S. MANGALAM TN-23-003-003-003/3210597-A
(Pullamadai) 		2923003000NRG23011020221234211 01/10/2022 Kottaiyammal 2923003WL029171 Kottaiyammal 00328 IOBA0PGB001 320 320 Processed 09/10/2022 010261467 Kottaiyammal PALLAVAN GRAMA BANK(607052)
150 R.S. MANGALAM TN-23-003-003-003/3210600-A
(Pullamadai) 		2923003000NRG23011020221234213 01/10/2022 Vairavan 2923003WL029171 Vairavan 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Vairavan PALLAVAN GRAMA BANK(607052)
151 R.S. MANGALAM TN-23-003-003-003/3210602-A
(Pullamadai) 		2923003000NRG23011020221234214 01/10/2022 Subramaniyan 2923003WL029171 Subramaniyan 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Subramaniyan STATE BANK OF INDIA(508548)
152 R.S. MANGALAM TN-23-003-003-003/3210603-A
(Pullamadai) 		2923003000NRG23011020221234216 01/10/2022 Sowdaram 2923003WL029171 Sowdaram 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Sowdaram PALLAVAN GRAMA BANK(607052)
153 R.S. MANGALAM TN-23-003-003-003/3210605-A
(Pullamadai) 		2923003000NRG23011020221234217 01/10/2022 Saroja 2923003WL029171 Saroja 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Saroja STATE BANK OF INDIA(508548)
154 R.S. MANGALAM TN-23-003-003-003/3210608-A
(Pullamadai) 		2923003000NRG23011020221234218 01/10/2022 Kottaivalli 2923003WL029171 Kottaivalli 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Kottaivalli STATE BANK OF INDIA(508548)
155 R.S. MANGALAM TN-23-003-003-003/3210609-A
(Pullamadai) 		2923003000NRG23011020221234219 01/10/2022 Jothi 2923003WL029171 Jothi 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Jothi PALLAVAN GRAMA BANK(607052)
156 R.S. MANGALAM TN-23-003-003-003/3210611-A
(Pullamadai) 		2923003000NRG23011020221234220 01/10/2022 Poomail 2923003WL029171 Poomail 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Poomail PALLAVAN GRAMA BANK(607052)
157 R.S. MANGALAM TN-23-003-003-003/3210641-A
(Pullamadai) 		2923003000NRG23011020221236142 01/10/2022 Aanjalmary 2923003WL029208 Aanjalmary 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Aanjalmary PALLAVAN GRAMA BANK(607052)
158 R.S. MANGALAM TN-23-003-003-003/3210644-A
(Pullamadai) 		2923003000NRG23011020221236143 01/10/2022 Parimaladevi 2923003WL029208 Parimaladevi 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Parimaladevi PALLAVAN GRAMA BANK(607052)
159 R.S. MANGALAM TN-23-003-003-003/3210651-A
(Pullamadai) 		2923003000NRG23011020221236144 01/10/2022 Amalorpam 2923003WL029208 Amalorpam 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Amalorpam STATE BANK OF INDIA(508548)
160 R.S. MANGALAM TN-23-003-003-003/3210652-A
(Pullamadai) 		2923003000NRG23011020221236145 01/10/2022 Shakunthala mery 2923003WL029208 Shakunthala mery 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Shakunthala mery INDIAN OVERSEAS BANK(508541)
161 R.S. MANGALAM TN-23-003-003-003/3210655-A
(Pullamadai) 		2923003000NRG23011020221236146 01/10/2022 Santhana Mary 2923003WL029208 Santhana Mary 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Santhana Mary INDIAN OVERSEAS BANK(508541)
162 R.S. MANGALAM TN-23-003-003-003/3210694-A
(Pullamadai) 		2923003000NRG23011020221234557 01/10/2022 Kaleshwari 2923003WL029178 Kaleshwari 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Kaleshwari PALLAVAN GRAMA BANK(607052)
163 R.S. MANGALAM TN-23-003-003-003/3210782-A
(Pullamadai) 		2923003000NRG23011020221234222 01/10/2022 Kaliyammal 2923003WL029171 Kaliyammal 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Kaliyammal STATE BANK OF INDIA(508548)
164 R.S. MANGALAM TN-23-003-003-003/3210809-A
(Pullamadai) 		2923003000NRG23011020221236147 01/10/2022 Arokya Selvi 2923003WL029208 Arokya Selvi 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Arokya Selvi PALLAVAN GRAMA BANK(607052)
165 R.S. MANGALAM TN-23-003-003-003/3210813-A
(Pullamadai) 		2923003000NRG23011020221234223 01/10/2022 Murugeswari 2923003WL029171 Murugeswari 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Murugeswari PALLAVAN GRAMA BANK(607052)
166 R.S. MANGALAM TN-23-003-003-003/3210841-A
(Pullamadai) 		2923003000NRG23011020221234224 01/10/2022 Jeyanthy 2923003WL029171 Jeyanthy 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Jeyanthy STATE BANK OF INDIA(508548)
167 R.S. MANGALAM TN-23-003-003-003/3210851-A
(Pullamadai) 		2923003000NRG23011020221234225 01/10/2022 Arputhamary 2923003WL029171 Arputhamary 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Arputhamary PALLAVAN GRAMA BANK(607052)
168 R.S. MANGALAM TN-23-003-003-003/3210856-A
(Pullamadai) 		2923003000NRG23011020221234226 01/10/2022 Katharin nambikkai 2923003WL029171 Katharin nambikkai 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Katharin nambikkai PALLAVAN GRAMA BANK(607052)
169 R.S. MANGALAM TN-23-003-003-003/3210885-A
(Pullamadai) 		2923003000NRG23011020221234560 01/10/2022 Naveena 2923003WL029178 Naveena 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Naveena INDIAN OVERSEAS BANK(508541)
170 R.S. MANGALAM TN-23-003-003-003/3210897-A
(Pullamadai) 		2923003000NRG23011020221234561 01/10/2022 Radha 2923003WL029178 Radha 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Radha PALLAVAN GRAMA BANK(607052)
171 R.S. MANGALAM TN-23-003-003-006/3211034-A
(Pullamadai) 		2923003000NRG23011020221234562 01/10/2022 Amutha 2923003WL029178 Amutha 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Amutha STATE BANK OF INDIA(508548)
172 R.S. MANGALAM TN-23-003-003-012/3210913-A
(Pullamadai) 		2923003000NRG23011020221234227 01/10/2022 Kottachi 2923003WL029171 Kottachi 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Kottachi PALLAVAN GRAMA BANK(607052)
173 R.S. MANGALAM TN-23-003-003-012/3210914-A
(Pullamadai) 		2923003000NRG23011020221234228 01/10/2022 Kottaivalli 2923003WL029171 Kottaivalli 00328 IOBA0PGB001 960 960 Processed 09/10/2022 010261467 Kottaivalli PALLAVAN GRAMA BANK(607052)
174 R.S. MANGALAM TN-23-003-003-016/3210910-A
(Pullamadai) 		2923003000NRG23011020221234564 01/10/2022 Vaithegi 2923003WL029178 Vaithegi 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Vaithegi INDIA POST PAYMENTS BANK LIMITED(508528)
175 R.S. MANGALAM TN-23-003-003-016/3210945-A
(Pullamadai) 		2923003000NRG23011020221234565 01/10/2022 Nirmala 2923003WL029178 Nirmala 00328 IOBA0PGB001 340 340 Processed 09/10/2022 010261467 Nirmala PALLAVAN GRAMA BANK(607052)
176 R.S. MANGALAM TN-23-003-003-016/3210948-A
(Pullamadai) 		2923003000NRG23011020221234566 01/10/2022 Malathi 2923003WL029178 Malathi 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Malathi PALLAVAN GRAMA BANK(607052)
177 R.S. MANGALAM TN-23-003-003-016/3210951-A
(Pullamadai) 		2923003000NRG23011020221234567 01/10/2022 Pandiyammal 2923003WL029178 Pandiyammal 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Pandiyammal PALLAVAN GRAMA BANK(607052)
178 R.S. MANGALAM TN-23-003-003-016/3210952-A
(Pullamadai) 		2923003000NRG23011020221234568 01/10/2022 Bhuvaneswari 2923003WL029178 Bhuvaneswari 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Bhuvaneswari PALLAVAN GRAMA BANK(607052)
179 R.S. MANGALAM TN-23-003-003-016/3210953-A
(Pullamadai) 		2923003000NRG23011020221234569 01/10/2022 Panchavarnam 2923003WL029178 Panchavarnam 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Panchavarnam PALLAVAN GRAMA BANK(607052)
180 R.S. MANGALAM TN-23-003-003-016/3210956-A
(Pullamadai) 		2923003000NRG23011020221234570 01/10/2022 Ganapathy 2923003WL029178 Ganapathy 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
181 R.S. MANGALAM TN-23-003-003-016/3210972-A
(Pullamadai) 		2923003000NRG23011020221234571 01/10/2022 Rani 2923003WL029178 Rani 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Rani PALLAVAN GRAMA BANK(607052)
182 R.S. MANGALAM TN-23-003-003-016/3211023-A
(Pullamadai) 		2923003000NRG23011020221234572 01/10/2022 Kanimozhi 2923003WL029178 Kanimozhi 00328 IOBA0PGB001 340 340 Processed 09/10/2022 010261467 Kanimozhi PALLAVAN GRAMA BANK(607052)
183 R.S. MANGALAM TN-23-003-003-018/3210905-A
(Pullamadai) 		2923003000NRG23011020221236149 01/10/2022 Mariya Susila 2923003WL029208 Mariya Susila 00328 IOBA0PGB001 768 768 Processed 09/10/2022 010261467 Mariya Susila PALLAVAN GRAMA BANK(607052)
184 R.S. MANGALAM TN-23-003-003-018/3210997-A
(Pullamadai) 		2923003000NRG23011020221236150 01/10/2022 Arul Xavier 2923003WL029208 Arul Xavier 00328 IOBA0PGB001 256 256 Processed 09/10/2022 010261467 Arul Xavier PALLAVAN GRAMA BANK(607052)
185 R.S. MANGALAM TN-23-003-007-004/3350627-A
(Varavani) 		2923003000NRG23011020221233461 01/10/2022 Girija 2923003WL029157 Girija 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
186 R.S. MANGALAM TN-23-003-007-007/3350005-A
(Varavani) 		2923003000NRG23011020221233462 01/10/2022 Krishnan 2923003WL029157 Krishnan 00328 IOBA0PGB001 170 170 Processed 09/10/2022 010261467 Krishnan STATE BANK OF INDIA(508548)
187 R.S. MANGALAM TN-23-003-007-007/3350007-A
(Varavani) 		2923003000NRG23011020221233463 01/10/2022 Jothy 2923003WL029157 Jothy 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Jothy STATE BANK OF INDIA(508548)
188 R.S. MANGALAM TN-23-003-007-007/3350009-A
(Varavani) 		2923003000NRG23011020221233464 01/10/2022 Nagammal 2923003WL029157 Nagammal 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Nagammal PALLAVAN GRAMA BANK(607052)
189 R.S. MANGALAM TN-23-003-007-007/3350011-A
(Varavani) 		2923003000NRG23011020221233465 01/10/2022 Vasugi 2923003WL029157 Vasugi 00328 IOBA0PGB001 340 340 Processed 09/10/2022 010261467 Vasugi STATE BANK OF INDIA(508548)
190 R.S. MANGALAM TN-23-003-007-007/3350012-A
(Varavani) 		2923003000NRG23011020221233467 01/10/2022 Rajendran 2923003WL029157 Rajendran 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Rajendran PALLAVAN GRAMA BANK(607052)
191 R.S. MANGALAM TN-23-003-007-007/3350013-A
(Varavani) 		2923003000NRG23011020221233468 01/10/2022 Inthirani 2923003WL029157 Inthirani 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Inthirani INDIAN OVERSEAS BANK(508541)
192 R.S. MANGALAM TN-23-003-007-007/3350013-A
(Varavani) 		2923003000NRG23011020221233469 01/10/2022 Meenakshi sundram 2923003WL029157 Meenakshi sundram 00328 IOBA0PGB001 170 170 Processed 09/10/2022 010261467 Meenakshi sundram STATE BANK OF INDIA(508548)
193 R.S. MANGALAM TN-23-003-007-007/3350017-A
(Varavani) 		2923003000NRG23011020221233470 01/10/2022 Pappa 2923003WL029157 Pappa 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Pappa PALLAVAN GRAMA BANK(607052)
194 R.S. MANGALAM TN-23-003-007-007/3350021-A
(Varavani) 		2923003000NRG23011020221233472 01/10/2022 Kannathal 2923003WL029157 Kannathal 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Kannathal STATE BANK OF INDIA(508548)
195 R.S. MANGALAM TN-23-003-007-007/3350032-A
(Varavani) 		2923003000NRG23011020221235874 01/10/2022 Latha 2923003WL029202 Latha 00328 IOBA0PGB001 1638 1638 Processed 09/10/2022 010261467 Latha PALLAVAN GRAMA BANK(607052)
196 R.S. MANGALAM TN-23-003-007-007/3350043-A
(Varavani) 		2923003000NRG23011020221233479 01/10/2022 Shanthi 2923003WL029157 Shanthi 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Shanthi PALLAVAN GRAMA BANK(607052)
197 R.S. MANGALAM TN-23-003-007-007/3350057-A
(Varavani) 		2923003000NRG23011020221233482 01/10/2022 Kalaiyarasi 2923003WL029157 Kalaiyarasi 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
198 R.S. MANGALAM TN-23-003-007-007/3350060-A
(Varavani) 		2923003000NRG23011020221233483 01/10/2022 Then mozi 2923003WL029157 Then mozi 00328 IOBA0PGB001 340 340 Processed 09/10/2022 010261467 Then mozi PALLAVAN GRAMA BANK(607052)
199 R.S. MANGALAM TN-23-003-007-007/3350062-A
(Varavani) 		2923003000NRG23011020221233485 01/10/2022 Kottairani 2923003WL029157 Kottairani 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Kottairani PALLAVAN GRAMA BANK(607052)
200 R.S. MANGALAM TN-23-003-007-007/3350071-A
(Varavani) 		2923003000NRG23011020221233489 01/10/2022 Thamarai Selvi 2923003WL029157 Thamarai Selvi 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Thamarai Selvi PALLAVAN GRAMA BANK(607052)
201 R.S. MANGALAM TN-23-003-007-007/3350072-A
(Varavani) 		2923003000NRG23011020221233490 01/10/2022 Selvi 2923003WL029157 Selvi 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Selvi PALLAVAN GRAMA BANK(607052)
202 R.S. MANGALAM TN-23-003-007-007/3350085-A
(Varavani) 		2923003000NRG23011020221233493 01/10/2022 Kaliyammal 2923003WL029157 Kaliyammal 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Kaliyammal PALLAVAN GRAMA BANK(607052)
203 R.S. MANGALAM TN-23-003-007-007/3350086-A
(Varavani) 		2923003000NRG23011020221233494 01/10/2022 Muthammal 2923003WL029157 Muthammal 00328 IOBA0PGB001 340 340 Processed 09/10/2022 010261467 Muthammal PALLAVAN GRAMA BANK(607052)
204 R.S. MANGALAM TN-23-003-007-007/3350097-A
(Varavani) 		2923003000NRG23011020221233499 01/10/2022 Pancahammal 2923003WL029157 Pancahammal 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Pancahammal STATE BANK OF INDIA(508548)
205 R.S. MANGALAM TN-23-003-007-007/3350104-A
(Varavani) 		2923003000NRG23011020221233501 01/10/2022 Shanthi 2923003WL029157 Shanthi 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Shanthi PALLAVAN GRAMA BANK(607052)
206 R.S. MANGALAM TN-23-003-007-007/3350105-A
(Varavani) 		2923003000NRG23011020221233502 01/10/2022 Subramanian 2923003WL029157 Subramanian 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Subramanian PALLAVAN GRAMA BANK(607052)
207 R.S. MANGALAM TN-23-003-007-007/3350120-A
(Varavani) 		2923003000NRG23011020221235760 01/10/2022 Kalimuthu 2923003WL029200 Kalimuthu 00328 IOBA0PGB001 1092 1092 Processed 09/10/2022 010261467 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
208 R.S. MANGALAM TN-23-003-007-007/3350129-A
(Varavani) 		2923003000NRG23011020221233508 01/10/2022 Kalimuthu 2923003WL029157 Kalimuthu 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Kalimuthu PALLAVAN GRAMA BANK(607052)
209 R.S. MANGALAM TN-23-003-007-007/3350135-A
(Varavani) 		2923003000NRG23011020221233511 01/10/2022 cithra devi 2923003WL029157 cithra devi 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 cithra devi STATE BANK OF INDIA(508548)
210 R.S. MANGALAM TN-23-003-007-007/3350138-A
(Varavani) 		2923003000NRG23011020221233513 01/10/2022 Kala 2923003WL029157 Kala 00328 IOBA0PGB001 170 170 Processed 09/10/2022 010261467 Kala PALLAVAN GRAMA BANK(607052)
211 R.S. MANGALAM TN-23-003-007-007/3350147-A
(Varavani) 		2923003000NRG23011020221233515 01/10/2022 Ganga 2923003WL029157 Ganga 00328 IOBA0PGB001 340 340 Processed 09/10/2022 010261467 Ganga PALLAVAN GRAMA BANK(607052)
212 R.S. MANGALAM TN-23-003-007-007/3350155-A
(Varavani) 		2923003000NRG23011020221233516 01/10/2022 Ambika 2923003WL029157 Ambika 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Ambika PALLAVAN GRAMA BANK(607052)
213 R.S. MANGALAM TN-23-003-007-007/3350185-A
(Varavani) 		2923003000NRG23011020221233518 01/10/2022 Panchavarnam 2923003WL029157 Panchavarnam 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Panchavarnam STATE BANK OF INDIA(508548)
214 R.S. MANGALAM TN-23-003-007-007/3350220-A
(Varavani) 		2923003000NRG23011020221233527 01/10/2022 Kannthal 2923003WL029157 Kannthal 00328 IOBA0PGB001 340 340 Processed 09/10/2022 010261467 Kannthal PALLAVAN GRAMA BANK(607052)
215 R.S. MANGALAM TN-23-003-007-007/3350283-A
(Varavani) 		2923003000NRG23011020221233529 01/10/2022 Pappa 2923003WL029157 Pappa 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Pappa PALLAVAN GRAMA BANK(607052)
216 R.S. MANGALAM TN-23-003-007-007/3350294-A
(Varavani) 		2923003000NRG23011020221233531 01/10/2022 Lakshmi 2923003WL029157 Lakshmi 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Lakshmi PALLAVAN GRAMA BANK(607052)
217 R.S. MANGALAM TN-23-003-007-007/3350295-A
(Varavani) 		2923003000NRG23011020221233532 01/10/2022 Sangu Muthu 2923003WL029157 Sangu Muthu 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Sangu Muthu PALLAVAN GRAMA BANK(607052)
218 R.S. MANGALAM TN-23-003-007-007/3350297-A
(Varavani) 		2923003000NRG23011020221233533 01/10/2022 Lakshmi 2923003WL029157 Lakshmi 00328 IOBA0PGB001 170 170 Processed 09/10/2022 010261467 Lakshmi PALLAVAN GRAMA BANK(607052)
219 R.S. MANGALAM TN-23-003-007-007/3350298-A
(Varavani) 		2923003000NRG23011020221233534 01/10/2022 Poongothai 2923003WL029157 Poongothai 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Poongothai PALLAVAN GRAMA BANK(607052)
220 R.S. MANGALAM TN-23-003-007-007/3350305-A
(Varavani) 		2923003000NRG23011020221233536 01/10/2022 Rathi mala 2923003WL029157 Rathi mala 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Rathi mala INDIA POST PAYMENTS BANK LIMITED(508528)
221 R.S. MANGALAM TN-23-003-007-007/3350311-A
(Varavani) 		2923003000NRG23011020221233537 01/10/2022 Kamala 2923003WL029157 Kamala 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Kamala PALLAVAN GRAMA BANK(607052)
222 R.S. MANGALAM TN-23-003-007-007/3350313-A
(Varavani) 		2923003000NRG23011020221233538 01/10/2022 Ramaiya 2923003WL029157 Ramaiya 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Ramaiya PALLAVAN GRAMA BANK(607052)
223 R.S. MANGALAM TN-23-003-007-007/3350315-A
(Varavani) 		2923003000NRG23011020221233539 01/10/2022 Kala 2923003WL029157 Kala 00328 IOBA0PGB001 340 340 Processed 09/10/2022 010261467 Kala PALLAVAN GRAMA BANK(607052)
224 R.S. MANGALAM TN-23-003-007-007/3350316-A
(Varavani) 		2923003000NRG23011020221233540 01/10/2022 Kaliyammal 2923003WL029157 Kaliyammal 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Kaliyammal PALLAVAN GRAMA BANK(607052)
225 R.S. MANGALAM TN-23-003-007-007/3350319-A
(Varavani) 		2923003000NRG23011020221233542 01/10/2022 nagarethinam 2923003WL029157 nagarethinam 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 nagarethinam PALLAVAN GRAMA BANK(607052)
226 R.S. MANGALAM TN-23-003-007-007/3350321-A
(Varavani) 		2923003000NRG23011020221233543 01/10/2022 Kasthuri 2923003WL029157 Kasthuri 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Kasthuri PALLAVAN GRAMA BANK(607052)
227 R.S. MANGALAM TN-23-003-007-007/3350323-A
(Varavani) 		2923003000NRG23011020221233545 01/10/2022 Anbu Mari 2923003WL029157 Anbu Mari 00328 IOBA0PGB001 340 340 Processed 09/10/2022 010261467 Anbu Mari INDIA POST PAYMENTS BANK LIMITED(508528)
228 R.S. MANGALAM TN-23-003-007-007/3350324-A
(Varavani) 		2923003000NRG23011020221233546 01/10/2022 Kaliyammal 2923003WL029157 Kaliyammal 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Kaliyammal PALLAVAN GRAMA BANK(607052)
229 R.S. MANGALAM TN-23-003-007-007/3350325-A
(Varavani) 		2923003000NRG23011020221233548 01/10/2022 Thamayanthy 2923003WL029157 Thamayanthy 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Thamayanthy PALLAVAN GRAMA BANK(607052)
230 R.S. MANGALAM TN-23-003-007-007/3350327-A
(Varavani) 		2923003000NRG23011020221233549 01/10/2022 Vasantha 2923003WL029157 Vasantha 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Vasantha PALLAVAN GRAMA BANK(607052)
231 R.S. MANGALAM TN-23-003-007-007/3350329-A
(Varavani) 		2923003000NRG23011020221233551 01/10/2022 Chinna Ponnu 2923003WL029157 Chinna Ponnu 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Chinna Ponnu PALLAVAN GRAMA BANK(607052)
232 R.S. MANGALAM TN-23-003-007-007/3350332-A
(Varavani) 		2923003000NRG23011020221233552 01/10/2022 Lakshmi 2923003WL029157 Lakshmi 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Lakshmi PALLAVAN GRAMA BANK(607052)
233 R.S. MANGALAM TN-23-003-007-007/3350333-A
(Varavani) 		2923003000NRG23011020221233553 01/10/2022 Muniyammal 2923003WL029157 Muniyammal 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Muniyammal PALLAVAN GRAMA BANK(607052)
234 R.S. MANGALAM TN-23-003-007-007/3350334-A
(Varavani) 		2923003000NRG23011020221233554 01/10/2022 Kamalam 2923003WL029157 Kamalam 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
235 R.S. MANGALAM TN-23-003-007-007/3350335-A
(Varavani) 		2923003000NRG23011020221233555 01/10/2022 Gandiyammal 2923003WL029157 Gandiyammal 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Gandiyammal PALLAVAN GRAMA BANK(607052)
236 R.S. MANGALAM TN-23-003-007-007/3350337-A
(Varavani) 		2923003000NRG23011020221233557 01/10/2022 sengol Mery 2923003WL029157 sengol Mery 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 sengol Mery PALLAVAN GRAMA BANK(607052)
237 R.S. MANGALAM TN-23-003-007-007/3350339-A
(Varavani) 		2923003000NRG23011020221235875 01/10/2022 Mery 2923003WL029202 Mery 00328 IOBA0PGB001 1638 1638 Processed 09/10/2022 010261467 Mery STATE BANK OF INDIA(508548)
238 R.S. MANGALAM TN-23-003-007-007/3350341-A
(Varavani) 		2923003000NRG23011020221233558 01/10/2022 Ramu 2923003WL029157 Ramu 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Ramu PALLAVAN GRAMA BANK(607052)
239 R.S. MANGALAM TN-23-003-007-007/3350342-A
(Varavani) 		2923003000NRG23011020221233559 01/10/2022 Mookayee 2923003WL029157 Mookayee 00328 IOBA0PGB001 340 340 Processed 09/10/2022 010261467 Mookayee PALLAVAN GRAMA BANK(607052)
240 R.S. MANGALAM TN-23-003-007-007/3350358-A
(Varavani) 		2923003000NRG23011020221233561 01/10/2022 Meenachi 2923003WL029157 Meenachi 00328 IOBA0PGB001 340 340 Processed 09/10/2022 010261467 Meenachi PALLAVAN GRAMA BANK(607052)
241 R.S. MANGALAM TN-23-003-007-007/3350360-A
(Varavani) 		2923003000NRG23011020221233562 01/10/2022 Seetha 2923003WL029157 Seetha 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Seetha STATE BANK OF INDIA(508548)
242 R.S. MANGALAM TN-23-003-007-007/3350370-A
(Varavani) 		2923003000NRG23011020221235877 01/10/2022 Naga Samy 2923003WL029202 Naga Samy 00328 IOBA0PGB001 1638 1638 Processed 09/10/2022 010261467 Naga Samy STATE BANK OF INDIA(508548)
243 R.S. MANGALAM TN-23-003-007-007/3350371-A
(Varavani) 		2923003000NRG23011020221235879 01/10/2022 Krishna Veni 2923003WL029202 Krishna Veni 00328 IOBA0PGB001 1638 1638 Processed 09/10/2022 010261467 Krishna Veni INDIA POST PAYMENTS BANK LIMITED(508528)
244 R.S. MANGALAM TN-23-003-007-007/3350490-A
(Varavani) 		2923003000NRG23011020221233563 01/10/2022 Solaiyammal 2923003WL029157 Solaiyammal 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Solaiyammal PALLAVAN GRAMA BANK(607052)
245 R.S. MANGALAM TN-23-003-007-007/3350506-A
(Varavani) 		2923003000NRG23011020221233564 01/10/2022 Lakshmi 2923003WL029157 Lakshmi 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Lakshmi PALLAVAN GRAMA BANK(607052)
246 R.S. MANGALAM TN-23-003-007-007/3350511-A
(Varavani) 		2923003000NRG23011020221233565 01/10/2022 Sudha 2923003WL029157 Sudha 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Sudha STATE BANK OF INDIA(508548)
247 R.S. MANGALAM TN-23-003-007-007/3350522-A
(Varavani) 		2923003000NRG23011020221233568 01/10/2022 Seetha 2923003WL029157 Seetha 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Seetha PALLAVAN GRAMA BANK(607052)
248 R.S. MANGALAM TN-23-003-007-007/3350535
(Varavani) 		2923003000NRG23011020221233572 01/10/2022 Murugammal 2923003WL029157 Murugammal 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Murugammal PALLAVAN GRAMA BANK(607052)
249 R.S. MANGALAM TN-23-003-007-007/3350545-A
(Varavani) 		2923003000NRG23011020221233575 01/10/2022 Bharathy 2923003WL029157 Bharathy 00328 IOBA0PGB001 170 170 Processed 09/10/2022 010261467 Bharathy PALLAVAN GRAMA BANK(607052)
250 R.S. MANGALAM TN-23-003-007-007/3350549-A
(Varavani) 		2923003000NRG23011020221233577 01/10/2022 Kokila Devi 2923003WL029157 Kokila Devi 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Kokila Devi PALLAVAN GRAMA BANK(607052)
251 R.S. MANGALAM TN-23-003-007-007/3350570-A
(Varavani) 		2923003000NRG23011020221233578 01/10/2022 Amutha 2923003WL029157 Amutha 00328 IOBA0PGB001 680 680 Processed 09/10/2022 010261467 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
252 R.S. MANGALAM TN-23-003-007-007/3350583-A
(Varavani) 		2923003000NRG23011020221233579 01/10/2022 Rajalakshmi 2923003WL029157 Rajalakshmi 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Rajalakshmi PALLAVAN GRAMA BANK(607052)
253 R.S. MANGALAM TN-23-003-007-007/3350611-A
(Varavani) 		2923003000NRG23011020221233581 01/10/2022 Baruthu Meharaj 2923003WL029157 Baruthu Meharaj 00328 IOBA0PGB001 510 510 Processed 09/10/2022 010261467 Baruthu Meharaj INDIAN OVERSEAS BANK(508541)
254 R.S. MANGALAM TN-23-003-007-007/3350665-A
(Varavani) 		2923003000NRG23011020221233582 01/10/2022 Barisha Beevi 2923003WL029157 Barisha Beevi 00328 IOBA0PGB001 850 850 Processed 09/10/2022 010261467 Barisha Beevi PALLAVAN GRAMA BANK(607052)
255 R.S. MANGALAM TN-23-003-007-009/3350623-A
(Varavani) 		2923003000NRG23011020221233584 01/10/2022 Kottaisamy 2923003WL029157 Kottaisamy 00328 IOBA0PGB001 1020 1020 Processed 09/10/2022 010261467 Kottaisamy PALLAVAN GRAMA BANK(607052)
256 R.S. MANGALAM TN-23-003-009-001/32500229
(Sengudi) 		2923003000NRG23011020221237008 01/10/2022 Hema latha 2923003WL029236 Hema latha 00328 IOBA0PGB001 990 990 Processed 09/10/2022 010261467 Hema latha PALLAVAN GRAMA BANK(607052)
257 R.S. MANGALAM TN-23-003-009-009/32500059-A
(Sengudi) 		2923003000NRG23011020221237012 01/10/2022 Rani 2923003WL029236 Rani 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
258 R.S. MANGALAM TN-23-003-009-009/32500080-A
(Sengudi) 		2923003000NRG23011020221237013 01/10/2022 Arockya Mary 2923003WL029236 Arockya Mary 00328 IOBA0PGB001 990 990 Processed 09/10/2022 010261467 Arockya Mary INDIAN OVERSEAS BANK(508541)
259 R.S. MANGALAM TN-23-003-009-009/32500103-A
(Sengudi) 		2923003000NRG23011020221237014 01/10/2022 Mallika 2923003WL029236 Mallika 00328 IOBA0PGB001 990 990 Processed 09/10/2022 010261467 Mallika STATE BANK OF INDIA(508548)
260 R.S. MANGALAM TN-23-003-009-009/32500103-A
(Sengudi) 		2923003000NRG23011020221237015 01/10/2022 Sathya 2923003WL029236 Sathya 00328 IOBA0PGB001 825 825 Processed 09/10/2022 010261467 Sathya PALLAVAN GRAMA BANK(607052)
261 R.S. MANGALAM TN-23-003-009-009/32500112-A
(Sengudi) 		2923003000NRG23011020221237016 01/10/2022 Arumugam 2923003WL029236 Arumugam 00328 IOBA0PGB001 990 990 Processed 09/10/2022 010261467 Arumugam PALLAVAN GRAMA BANK(607052)
262 R.S. MANGALAM TN-23-003-009-009/32500130-A
(Sengudi) 		2923003000NRG23011020221237017 01/10/2022 Amirtham 2923003WL029236 Amirtham 00328 IOBA0PGB001 990 990 Processed 09/10/2022 010261467 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
263 R.S. MANGALAM TN-23-003-009-009/32500137-A
(Sengudi) 		2923003000NRG23011020221237019 01/10/2022 Ranjani 2923003WL029236 Ranjani 00328 IOBA0PGB001 990 990 Processed 09/10/2022 010261467 Ranjani INDIA POST PAYMENTS BANK LIMITED(508528)
264 R.S. MANGALAM TN-23-003-009-009/32500138-A
(Sengudi) 		2923003000NRG23011020221237020 01/10/2022 Chitra Valli 2923003WL029236 Chitra Valli 00328 IOBA0PGB001 825 825 Processed 09/10/2022 010261467 Chitra Valli PALLAVAN GRAMA BANK(607052)
265 R.S. MANGALAM TN-23-003-009-009/32500143-A
(Sengudi) 		2923003000NRG23011020221237021 01/10/2022 Pappa 2923003WL029236 Pappa 00328 IOBA0PGB001 660 660 Processed 09/10/2022 010261467 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
266 R.S. MANGALAM TN-23-003-009-009/32500147-A
(Sengudi) 		2923003000NRG23011020221237022 01/10/2022 Krishnan 2923003WL029236 Krishnan 00328 IOBA0PGB001 825 825 Processed 09/10/2022 010261467 Krishnan INDIA POST PAYMENTS BANK LIMITED(508528)
267 R.S. MANGALAM TN-23-003-009-009/32500147-A
(Sengudi) 		2923003000NRG23011020221237023 01/10/2022 Sonachi 2923003WL029236 Sonachi 00328 IOBA0PGB001 660 660 Processed 09/10/2022 010261467 Sonachi INDIA POST PAYMENTS BANK LIMITED(508528)
268 R.S. MANGALAM TN-23-003-009-009/32500148-A
(Sengudi) 		2923003000NRG23011020221237024 01/10/2022 Selvi 2923003WL029236 Selvi 00328 IOBA0PGB001 330 330 Processed 09/10/2022 010261467 Selvi PALLAVAN GRAMA BANK(607052)
269 R.S. MANGALAM TN-23-003-009-009/32500150-A
(Sengudi) 		2923003000NRG23011020221237025 01/10/2022 MAnikkavalli 2923003WL029236 MAnikkavalli 00328 IOBA0PGB001 825 825 Processed 09/10/2022 010261467 MAnikkavalli INDIA POST PAYMENTS BANK LIMITED(508528)
270 R.S. MANGALAM TN-23-003-009-009/32500152-A
(Sengudi) 		2923003000NRG23011020221237026 01/10/2022 Panthanam 2923003WL029236 Panthanam 00328 IOBA0PGB001 990 990 Processed 09/10/2022 010261467 Panthanam PALLAVAN GRAMA BANK(607052)
271 R.S. MANGALAM TN-23-003-009-009/32500154-A
(Sengudi) 		2923003000NRG23011020221237028 01/10/2022 Ranjitham 2923003WL029236 Ranjitham 00328 IOBA0PGB001 660 660 Processed 09/10/2022 010261467 Ranjitham PALLAVAN GRAMA BANK(607052)
272 R.S. MANGALAM TN-23-003-015-008/3050525-A
(Chitthoorvadi) 		2923003000NRG23011020221236583 01/10/2022 Divya 2923003WL029221 Divya 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
273 R.S. MANGALAM TN-23-003-015-015/3050098-A
(Chitthoorvadi) 		2923003000NRG23011020221236584 01/10/2022 Udaiya natchi 2923003WL029221 Udaiya natchi 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Udaiya natchi PALLAVAN GRAMA BANK(607052)
274 R.S. MANGALAM TN-23-003-015-015/3050100-A
(Chitthoorvadi) 		2923003000NRG23011020221236585 01/10/2022 Thayammal 2923003WL029221 Thayammal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Thayammal PALLAVAN GRAMA BANK(607052)
275 R.S. MANGALAM TN-23-003-015-015/3050114-A
(Chitthoorvadi) 		2923003000NRG23011020221236586 01/10/2022 Mallika 2923003WL029221 Mallika 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Mallika PALLAVAN GRAMA BANK(607052)
276 R.S. MANGALAM TN-23-003-015-015/3050150-A
(Chitthoorvadi) 		2923003000NRG23011020221236587 01/10/2022 Pottu 2923003WL029221 Pottu 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Pottu PALLAVAN GRAMA BANK(607052)
277 R.S. MANGALAM TN-23-003-015-015/3050173-A
(Chitthoorvadi) 		2923003000NRG23011020221236589 01/10/2022 Banumathy 2923003WL029221 Banumathy 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Banumathy INDIAN OVERSEAS BANK(508541)
278 R.S. MANGALAM TN-23-003-015-015/3050175-A
(Chitthoorvadi) 		2923003000NRG23011020221236590 01/10/2022 Malaiarasu 2923003WL029221 Malaiarasu 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Malaiarasu INDIAN OVERSEAS BANK(508541)
279 R.S. MANGALAM TN-23-003-015-015/3050179-A
(Chitthoorvadi) 		2923003000NRG23011020221236592 01/10/2022 Aarayee 2923003WL029221 Aarayee 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Aarayee PALLAVAN GRAMA BANK(607052)
280 R.S. MANGALAM TN-23-003-015-015/3050180-A
(Chitthoorvadi) 		2923003000NRG23011020221236593 01/10/2022 Sumathi 2923003WL029221 Sumathi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Sumathi PALLAVAN GRAMA BANK(607052)
281 R.S. MANGALAM TN-23-003-015-015/3050185-A
(Chitthoorvadi) 		2923003000NRG23011020221236595 01/10/2022 Alagammal 2923003WL029221 Alagammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Alagammal PALLAVAN GRAMA BANK(607052)
282 R.S. MANGALAM TN-23-003-015-015/3050187-A
(Chitthoorvadi) 		2923003000NRG23011020221236597 01/10/2022 Thilagam 2923003WL029221 Thilagam 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Thilagam PALLAVAN GRAMA BANK(607052)
283 R.S. MANGALAM TN-23-003-015-015/3050192-A
(Chitthoorvadi) 		2923003000NRG23011020221236598 01/10/2022 Muniyammal 2923003WL029221 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Muniyammal PALLAVAN GRAMA BANK(607052)
284 R.S. MANGALAM TN-23-003-015-015/3050193-A
(Chitthoorvadi) 		2923003000NRG23011020221236599 01/10/2022 Iruthaya Mary 2923003WL029221 Iruthaya Mary 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Iruthaya Mary PALLAVAN GRAMA BANK(607052)
285 R.S. MANGALAM TN-23-003-015-015/3050194-A
(Chitthoorvadi) 		2923003000NRG23011020221236600 01/10/2022 Kaliyammal 2923003WL029221 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Kaliyammal PALLAVAN GRAMA BANK(607052)
286 R.S. MANGALAM TN-23-003-015-015/3050195-B
(Chitthoorvadi) 		2923003000NRG23011020221236601 01/10/2022 Nathiya 2923003WL029221 Nathiya 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Nathiya PALLAVAN GRAMA BANK(607052)
287 R.S. MANGALAM TN-23-003-015-015/3050201-A
(Chitthoorvadi) 		2923003000NRG23011020221236602 01/10/2022 Udaiyanatchi 2923003WL029221 Udaiyanatchi 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Udaiyanatchi PALLAVAN GRAMA BANK(607052)
288 R.S. MANGALAM TN-23-003-015-015/3050205-A
(Chitthoorvadi) 		2923003000NRG23011020221236603 01/10/2022 Ambika 2923003WL029221 Ambika 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Ambika PALLAVAN GRAMA BANK(607052)
289 R.S. MANGALAM TN-23-003-015-015/3050226-A
(Chitthoorvadi) 		2923003000NRG23011020221236942 01/10/2022 Malarvizhi 2923003WL029233 Malarvizhi 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Malarvizhi INDIA POST PAYMENTS BANK LIMITED(508528)
290 R.S. MANGALAM TN-23-003-015-015/3050279-A
(Chitthoorvadi) 		2923003000NRG23011020221236604 01/10/2022 Baladevi 2923003WL029221 Baladevi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Baladevi STATE BANK OF INDIA(508548)
291 R.S. MANGALAM TN-23-003-015-015/3050291-A
(Chitthoorvadi) 		2923003000NRG23011020221236605 01/10/2022 Kamatchi 2923003WL029221 Kamatchi 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Kamatchi INDIAN OVERSEAS BANK(508541)
292 R.S. MANGALAM TN-23-003-015-015/3050297-A
(Chitthoorvadi) 		2923003000NRG23011020221236607 01/10/2022 Indra 2923003WL029221 Indra 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Indra PALLAVAN GRAMA BANK(607052)
293 R.S. MANGALAM TN-23-003-015-015/3050299-A
(Chitthoorvadi) 		2923003000NRG23011020221236608 01/10/2022 Kaliyammal 2923003WL029221 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Kaliyammal PALLAVAN GRAMA BANK(607052)
294 R.S. MANGALAM TN-23-003-015-015/3050303-A
(Chitthoorvadi) 		2923003000NRG23011020221236609 01/10/2022 Pappa 2923003WL029221 Pappa 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Pappa PALLAVAN GRAMA BANK(607052)
295 R.S. MANGALAM TN-23-003-015-015/3050307-A
(Chitthoorvadi) 		2923003000NRG23011020221236610 01/10/2022 Vasuci 2923003WL029221 Vasuci 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Vasuci PALLAVAN GRAMA BANK(607052)
296 R.S. MANGALAM TN-23-003-015-015/3050316-A
(Chitthoorvadi) 		2923003000NRG23011020221236611 01/10/2022 Kaliyammal 2923003WL029221 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Kaliyammal PALLAVAN GRAMA BANK(607052)
297 R.S. MANGALAM TN-23-003-015-015/3050318-A
(Chitthoorvadi) 		2923003000NRG23011020221236612 01/10/2022 Maari 2923003WL029221 Maari 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Maari PALLAVAN GRAMA BANK(607052)
298 R.S. MANGALAM TN-23-003-015-015/3050328-A
(Chitthoorvadi) 		2923003000NRG23011020221236613 01/10/2022 Panchavarnam 2923003WL029221 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Panchavarnam PALLAVAN GRAMA BANK(607052)
299 R.S. MANGALAM TN-23-003-015-015/3050340-A
(Chitthoorvadi) 		2923003000NRG23011020221236614 01/10/2022 Arockia Mary 2923003WL029221 Arockia Mary 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Arockia Mary PALLAVAN GRAMA BANK(607052)
300 R.S. MANGALAM TN-23-003-015-015/3050344-A
(Chitthoorvadi) 		2923003000NRG23011020221236615 01/10/2022 Ramayee 2923003WL029221 Ramayee 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Ramayee PALLAVAN GRAMA BANK(607052)
301 R.S. MANGALAM TN-23-003-015-015/3050376-A
(Chitthoorvadi) 		2923003000NRG23011020221236943 01/10/2022 Amalorpavam 2923003WL029233 Amalorpavam 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 Amalorpavam PALLAVAN GRAMA BANK(607052)
302 R.S. MANGALAM TN-23-003-015-015/3050425-A
(Chitthoorvadi) 		2923003000NRG23011020221236618 01/10/2022 Kamalam 2923003WL029221 Kamalam 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Kamalam PALLAVAN GRAMA BANK(607052)
303 R.S. MANGALAM TN-23-003-015-015/3050429-A
(Chitthoorvadi) 		2923003000NRG23011020221236619 01/10/2022 Muthulakshmi 2923003WL029221 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Muthulakshmi PALLAVAN GRAMA BANK(607052)
304 R.S. MANGALAM TN-23-003-015-015/3050450-A
(Chitthoorvadi) 		2923003000NRG23011020221236620 01/10/2022 Reka 2923003WL029221 Reka 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Reka PALLAVAN GRAMA BANK(607052)
305 R.S. MANGALAM TN-23-003-015-015/3050451-A
(Chitthoorvadi) 		2923003000NRG23011020221236621 01/10/2022 Gulori 2923003WL029221 Gulori 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Gulori INDIAN OVERSEAS BANK(508541)
306 R.S. MANGALAM TN-23-003-015-015/3050458-A
(Chitthoorvadi) 		2923003000NRG23011020221236944 01/10/2022 V.Selvi 2923003WL029233 V.Selvi 00328 IOBA0PGB001 1536 1536 Processed 09/10/2022 010261467 V.Selvi STATE BANK OF INDIA(508548)
307 R.S. MANGALAM TN-23-003-015-015/3050483-A
(Chitthoorvadi) 		2923003000NRG23011020221236622 01/10/2022 Ranjitham 2923003WL029221 Ranjitham 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Ranjitham PALLAVAN GRAMA BANK(607052)
308 R.S. MANGALAM TN-23-003-015-015/3050495-A
(Chitthoorvadi) 		2923003000NRG23011020221236623 01/10/2022 Victoriya 2923003WL029221 Victoriya 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 Victoriya STATE BANK OF INDIA(508548)
309 R.S. MANGALAM TN-23-003-015-015/3050514-A
(Chitthoorvadi) 		2923003000NRG23011020221236624 01/10/2022 Ramu 2923003WL029221 Ramu 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Ramu PALLAVAN GRAMA BANK(607052)
310 R.S. MANGALAM TN-23-003-015-015/3050523-A
(Chitthoorvadi) 		2923003000NRG23011020221236625 01/10/2022 Jothi 2923003WL029221 Jothi 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Jothi PALLAVAN GRAMA BANK(607052)
311 R.S. MANGALAM TN-23-003-015-015/3050544
(Chitthoorvadi) 		2923003000NRG23011020221236627 01/10/2022 Jesintha mary 2923003WL029221 Jesintha mary 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Jesintha mary STATE BANK OF INDIA(508548)
312 R.S. MANGALAM TN-23-003-015-015/3050545
(Chitthoorvadi) 		2923003000NRG23011020221236628 01/10/2022 Arulammal 2923003WL029221 Arulammal 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Arulammal STATE BANK OF INDIA(508548)
313 R.S. MANGALAM TN-23-003-015-015/3050552-A
(Chitthoorvadi) 		2923003000NRG23011020221236629 01/10/2022 Pugalenthi 2923003WL029221 Pugalenthi 00328 IOBA0PGB001 1200 1200 Processed 09/10/2022 010261467 Pugalenthi PALLAVAN GRAMA BANK(607052)
314 R.S. MANGALAM TN-23-003-015-015/3050560-A
(Chitthoorvadi) 		2923003000NRG23011020221236630 01/10/2022 Mageshwari 2923003WL029221 Mageshwari 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 Mageshwari INDIAN OVERSEAS BANK(508541)
SubTotal 206905 206905
315 R.S. MANGALAM TN-23-003-034-002/3170388
(Melpanaiyur) 		2923003000NRG23011020221236304 01/10/2022 Nayagammal 2923003WL029213 Nayagammal 00415 SBIN0000980 512 512 Processed 09/10/2022 010261467 Nayagammal STATE BANK OF INDIA(508548)
316 R.S. MANGALAM TN-23-003-034-002/3170392
(Melpanaiyur) 		2923003000NRG23011020221233881 01/10/2022 Akila 2923003WL029165 Akila 00415 SBIN0000980 540 540 Processed 09/10/2022 010261467 Akila STATE BANK OF INDIA(508548)
317 R.S. MANGALAM TN-23-003-034-034/3170020-A
(Melpanaiyur) 		2923003000NRG23011020221233883 01/10/2022 Bhagavathi 2923003WL029165 Bhagavathi 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Bhagavathi STATE BANK OF INDIA(508548)
318 R.S. MANGALAM TN-23-003-034-034/3170024-A
(Melpanaiyur) 		2923003000NRG23011020221233885 01/10/2022 Uvlagammal 2923003WL029165 Uvlagammal 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Uvlagammal STATE BANK OF INDIA(508548)
319 R.S. MANGALAM TN-23-003-034-034/3170029-A
(Melpanaiyur) 		2923003000NRG23011020221233886 01/10/2022 karpagavalli 2923003WL029165 karpagavalli 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 karpagavalli STATE BANK OF INDIA(508548)
320 R.S. MANGALAM TN-23-003-034-034/3170030-A
(Melpanaiyur) 		2923003000NRG23011020221233887 01/10/2022 Jeyalakshmi 2923003WL029165 Jeyalakshmi 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Jeyalakshmi STATE BANK OF INDIA(508548)
321 R.S. MANGALAM TN-23-003-034-034/3170034-A
(Melpanaiyur) 		2923003000NRG23011020221233888 01/10/2022 Selvi 2923003WL029165 Selvi 00415 SBIN0000980 900 900 Processed 09/10/2022 010261467 Selvi CANARA BANK(508532)
322 R.S. MANGALAM TN-23-003-034-034/3170037-A
(Melpanaiyur) 		2923003000NRG23011020221233889 01/10/2022 Kuppammal 2923003WL029165 Kuppammal 00415 SBIN0000980 540 540 Processed 09/10/2022 010261467 Kuppammal STATE BANK OF INDIA(508548)
323 R.S. MANGALAM TN-23-003-034-034/3170038-A
(Melpanaiyur) 		2923003000NRG23011020221233890 01/10/2022 Amutha 2923003WL029165 Amutha 00415 SBIN0000980 360 360 Processed 09/10/2022 010261467 Amutha STATE BANK OF INDIA(508548)
324 R.S. MANGALAM TN-23-003-034-034/3170041-A
(Melpanaiyur) 		2923003000NRG23011020221233891 01/10/2022 Rengammal 2923003WL029165 Rengammal 00415 SBIN0000980 900 900 Processed 09/10/2022 010261467 Rengammal STATE BANK OF INDIA(508548)
325 R.S. MANGALAM TN-23-003-034-034/3170042-A
(Melpanaiyur) 		2923003000NRG23011020221233892 01/10/2022 Selvi 2923003WL029165 Selvi 00415 SBIN0000980 720 720 Processed 09/10/2022 010261467 Selvi STATE BANK OF INDIA(508548)
326 R.S. MANGALAM TN-23-003-034-034/3170052-A
(Melpanaiyur) 		2923003000NRG23011020221233619 01/10/2022 Rajeshwari 2923003WL029160 Rajeshwari 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Rajeshwari STATE BANK OF INDIA(508548)
327 R.S. MANGALAM TN-23-003-034-034/3170058-A
(Melpanaiyur) 		2923003000NRG23011020221233621 01/10/2022 Nagammal 2923003WL029160 Nagammal 00415 SBIN0000980 900 900 Processed 09/10/2022 010261467 Nagammal STATE BANK OF INDIA(508548)
328 R.S. MANGALAM TN-23-003-034-034/3170060-A
(Melpanaiyur) 		2923003000NRG23011020221233622 01/10/2022 Valli 2923003WL029160 Valli 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Valli STATE BANK OF INDIA(508548)
329 R.S. MANGALAM TN-23-003-034-034/3170062-A
(Melpanaiyur) 		2923003000NRG23011020221233623 01/10/2022 Kalimuthu 2923003WL029160 Kalimuthu 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Kalimuthu STATE BANK OF INDIA(508548)
330 R.S. MANGALAM TN-23-003-034-034/3170078-A
(Melpanaiyur) 		2923003000NRG23011020221233897 01/10/2022 Selvarasu 2923003WL029165 Selvarasu 00415 SBIN0000980 540 540 Processed 09/10/2022 010261467 Selvarasu STATE BANK OF INDIA(508548)
331 R.S. MANGALAM TN-23-003-034-034/3170086-A
(Melpanaiyur) 		2923003000NRG23011020221233899 01/10/2022 Shanmugavalli 2923003WL029165 Shanmugavalli 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Shanmugavalli STATE BANK OF INDIA(508548)
332 R.S. MANGALAM TN-23-003-034-034/3170092-A
(Melpanaiyur) 		2923003000NRG23011020221233900 01/10/2022 Meenal 2923003WL029165 Meenal 00415 SBIN0000980 900 900 Processed 09/10/2022 010261467 Meenal STATE BANK OF INDIA(508548)
333 R.S. MANGALAM TN-23-003-034-034/3170095-A
(Melpanaiyur) 		2923003000NRG23011020221233901 01/10/2022 Kaleeshwari 2923003WL029165 Kaleeshwari 00415 SBIN0000980 540 540 Processed 09/10/2022 010261467 Kaleeshwari STATE BANK OF INDIA(508548)
334 R.S. MANGALAM TN-23-003-034-034/3170096-A
(Melpanaiyur) 		2923003000NRG23011020221233902 01/10/2022 Ponnal 2923003WL029165 Ponnal 00415 SBIN0000980 900 900 Processed 09/10/2022 010261467 Ponnal STATE BANK OF INDIA(508548)
335 R.S. MANGALAM TN-23-003-034-034/3170107-A
(Melpanaiyur) 		2923003000NRG23011020221233905 01/10/2022 Pirema 2923003WL029165 Pirema 00415 SBIN0000980 720 720 Processed 09/10/2022 010261467 Pirema INDIA POST PAYMENTS BANK LIMITED(508528)
336 R.S. MANGALAM TN-23-003-034-034/3170108-A
(Melpanaiyur) 		2923003000NRG23011020221233906 01/10/2022 Ramesh 2923003WL029165 Ramesh 00415 SBIN0000980 1686 1686 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 R.S. MANGALAM TN-23-003-034-034/3170114-A
(Melpanaiyur) 		2923003000NRG23011020221233908 01/10/2022 Kashduri 2923003WL029165 Kashduri 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Kashduri STATE BANK OF INDIA(508548)
338 R.S. MANGALAM TN-23-003-034-034/3170116-A
(Melpanaiyur) 		2923003000NRG23011020221233909 01/10/2022 Valaiyammal 2923003WL029165 Valaiyammal 00415 SBIN0000980 900 900 Processed 09/10/2022 010261467 Valaiyammal STATE BANK OF INDIA(508548)
339 R.S. MANGALAM TN-23-003-034-034/3170117-A
(Melpanaiyur) 		2923003000NRG23011020221233910 01/10/2022 Kalaiselvi 2923003WL029165 Kalaiselvi 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Kalaiselvi STATE BANK OF INDIA(508548)
340 R.S. MANGALAM TN-23-003-034-034/3170138-A
(Melpanaiyur) 		2923003000NRG23011020221233629 01/10/2022 Muthuramu 2923003WL029160 Muthuramu 00415 SBIN0000980 720 720 Processed 09/10/2022 010261467 Muthuramu STATE BANK OF INDIA(508548)
341 R.S. MANGALAM TN-23-003-034-034/3170140-A
(Melpanaiyur) 		2923003000NRG23011020221233630 01/10/2022 Sarasvathi 2923003WL029160 Sarasvathi 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Sarasvathi PALLAVAN GRAMA BANK(607052)
342 R.S. MANGALAM TN-23-003-034-034/3170151-A
(Melpanaiyur) 		2923003000NRG23011020221233632 01/10/2022 Marimuthu 2923003WL029160 Marimuthu 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Marimuthu STATE BANK OF INDIA(508548)
343 R.S. MANGALAM TN-23-003-034-034/3170165-A
(Melpanaiyur) 		2923003000NRG23011020221233634 01/10/2022 Rajam 2923003WL029160 Rajam 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Rajam STATE BANK OF INDIA(508548)
344 R.S. MANGALAM TN-23-003-034-034/3170196-A
(Melpanaiyur) 		2923003000NRG23011020221236307 01/10/2022 Kathamuthu 2923003WL029213 Kathamuthu 00415 SBIN0000980 1024 1024 Processed 09/10/2022 010261467 Kathamuthu STATE BANK OF INDIA(508548)
345 R.S. MANGALAM TN-23-003-034-034/3170201-A
(Melpanaiyur) 		2923003000NRG23011020221233638 01/10/2022 Saroja 2923003WL029160 Saroja 00415 SBIN0000980 720 720 Processed 09/10/2022 010261467 Saroja STATE BANK OF INDIA(508548)
346 R.S. MANGALAM TN-23-003-034-034/3170218-A
(Melpanaiyur) 		2923003000NRG23011020221233640 01/10/2022 Vijayarani 2923003WL029160 Vijayarani 00415 SBIN0000980 900 900 Processed 09/10/2022 010261467 Vijayarani STATE BANK OF INDIA(508548)
347 R.S. MANGALAM TN-23-003-034-034/3170219-A
(Melpanaiyur) 		2923003000NRG23011020221233641 01/10/2022 Muthulakshmi 2923003WL029160 Muthulakshmi 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Muthulakshmi STATE BANK OF INDIA(508548)
348 R.S. MANGALAM TN-23-003-034-034/3170227-A
(Melpanaiyur) 		2923003000NRG23011020221233642 01/10/2022 Kodimalar 2923003WL029160 Kodimalar 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Kodimalar STATE BANK OF INDIA(508548)
349 R.S. MANGALAM TN-23-003-034-034/3170229-A
(Melpanaiyur) 		2923003000NRG23011020221233643 01/10/2022 kaliyammal 2923003WL029160 kaliyammal 00415 SBIN0000980 900 900 Processed 09/10/2022 010261467 kaliyammal STATE BANK OF INDIA(508548)
350 R.S. MANGALAM TN-23-003-034-034/3170238-A
(Melpanaiyur) 		2923003000NRG23011020221233912 01/10/2022 Kalyani 2923003WL029165 Kalyani 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Kalyani PALLAVAN GRAMA BANK(607052)
351 R.S. MANGALAM TN-23-003-034-034/3170239-A
(Melpanaiyur) 		2923003000NRG23011020221233644 01/10/2022 Valli 2923003WL029160 Valli 00415 SBIN0000980 900 900 Processed 09/10/2022 010261467 Valli INDIAN OVERSEAS BANK(508541)
352 R.S. MANGALAM TN-23-003-034-034/3170253-A
(Melpanaiyur) 		2923003000NRG23011020221233913 01/10/2022 Radha 2923003WL029165 Radha 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Radha STATE BANK OF INDIA(508548)
353 R.S. MANGALAM TN-23-003-034-034/3170255-A
(Melpanaiyur) 		2923003000NRG23011020221233914 01/10/2022 Bhagampriyal 2923003WL029165 Bhagampriyal 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Bhagampriyal PALLAVAN GRAMA BANK(607052)
354 R.S. MANGALAM TN-23-003-034-034/3170270-A
(Melpanaiyur) 		2923003000NRG23011020221236312 01/10/2022 Devi 2923003WL029214 Devi 00415 SBIN0000980 512 512 Processed 09/10/2022 010261467 Devi STATE BANK OF INDIA(508548)
355 R.S. MANGALAM TN-23-003-034-034/3170276-A
(Melpanaiyur) 		2923003000NRG23011020221233917 01/10/2022 Annapoorani 2923003WL029165 Annapoorani 00415 SBIN0000980 900 900 Processed 09/10/2022 010261467 Annapoorani STATE BANK OF INDIA(508548)
356 R.S. MANGALAM TN-23-003-034-034/3170286-A
(Melpanaiyur) 		2923003000NRG23011020221233918 01/10/2022 Amutha 2923003WL029165 Amutha 00415 SBIN0000980 900 900 Processed 09/10/2022 010261467 Amutha STATE BANK OF INDIA(508548)
357 R.S. MANGALAM TN-23-003-034-034/3170293-A
(Melpanaiyur) 		2923003000NRG23011020221233645 01/10/2022 Kamatchi 2923003WL029160 Kamatchi 00415 SBIN0000980 720 720 Processed 09/10/2022 010261467 Kamatchi PALLAVAN GRAMA BANK(607052)
358 R.S. MANGALAM TN-23-003-034-034/3170296-A
(Melpanaiyur) 		2923003000NRG23011020221233646 01/10/2022 Panjavarnam 2923003WL029160 Panjavarnam 00415 SBIN0000980 1080 1080 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 R.S. MANGALAM TN-23-003-034-034/3170312-A
(Melpanaiyur) 		2923003000NRG23011020221233919 01/10/2022 Kappagavalli 2923003WL029165 Kappagavalli 00415 SBIN0000980 720 720 Processed 09/10/2022 010261467 Kappagavalli STATE BANK OF INDIA(508548)
360 R.S. MANGALAM TN-23-003-034-034/3170313-A
(Melpanaiyur) 		2923003000NRG23011020221233648 01/10/2022 Lakshmi 2923003WL029160 Lakshmi 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Lakshmi INDIAN OVERSEAS BANK(508541)
361 R.S. MANGALAM TN-23-003-034-034/3170349-A
(Melpanaiyur) 		2923003000NRG23011020221233920 01/10/2022 Malathi 2923003WL029165 Malathi 00415 SBIN0000980 1080 1080 Processed 09/10/2022 010261467 Malathi STATE BANK OF INDIA(508548)
SubTotal 43154 43154
362 R.S. MANGALAM TN-23-003-002-002/3070007-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234706 01/10/2022 Vasantha 2923003WL029181 Vasantha 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Vasantha STATE BANK OF INDIA(508548)
363 R.S. MANGALAM TN-23-003-002-002/3070008-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234707 01/10/2022 Ponnall 2923003WL029181 Ponnall 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Ponnall STATE BANK OF INDIA(508548)
364 R.S. MANGALAM TN-23-003-002-002/3070011-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234709 01/10/2022 Lalitha 2923003WL029181 Lalitha 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Lalitha STATE BANK OF INDIA(508548)
365 R.S. MANGALAM TN-23-003-002-002/3070014-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234710 01/10/2022 Sorna valli 2923003WL029181 Sorna valli 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Sorna valli STATE BANK OF INDIA(508548)
366 R.S. MANGALAM TN-23-003-002-002/3070022-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234711 01/10/2022 Gandhimathi 2923003WL029181 Gandhimathi 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Gandhimathi STATE BANK OF INDIA(508548)
367 R.S. MANGALAM TN-23-003-002-002/3070024-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234712 01/10/2022 Kaavery 2923003WL029181 Kaavery 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Kaavery STATE BANK OF INDIA(508548)
368 R.S. MANGALAM TN-23-003-002-002/3070031-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234713 01/10/2022 Valli 2923003WL029181 Valli 00415 SBIN0003408 200 200 Processed 09/10/2022 010261467 Valli STATE BANK OF INDIA(508548)
369 R.S. MANGALAM TN-23-003-002-002/3070052-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234714 01/10/2022 Savuriyammal 2923003WL029181 Savuriyammal 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Savuriyammal CANARA BANK(508532)
370 R.S. MANGALAM TN-23-003-002-002/3070053-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234715 01/10/2022 Naagavalli 2923003WL029181 Naagavalli 00415 SBIN0003408 200 200 Processed 09/10/2022 010261467 Naagavalli STATE BANK OF INDIA(508548)
371 R.S. MANGALAM TN-23-003-002-002/3070055-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234716 01/10/2022 Indra 2923003WL029181 Indra 00415 SBIN0003408 200 200 Processed 09/10/2022 010261467 Indra STATE BANK OF INDIA(508548)
372 R.S. MANGALAM TN-23-003-002-002/3070066-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234717 01/10/2022 Sutha 2923003WL029181 Sutha 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Sutha STATE BANK OF INDIA(508548)
373 R.S. MANGALAM TN-23-003-002-002/3070070-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234718 01/10/2022 Panghavarnam 2923003WL029181 Panghavarnam 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Panghavarnam STATE BANK OF INDIA(508548)
374 R.S. MANGALAM TN-23-003-002-002/3070072-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234719 01/10/2022 Vijaya 2923003WL029181 Vijaya 00415 SBIN0003408 200 200 Processed 09/10/2022 010261467 Vijaya STATE BANK OF INDIA(508548)
375 R.S. MANGALAM TN-23-003-002-002/3070073-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234720 01/10/2022 Alagu 2923003WL029181 Alagu 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Alagu STATE BANK OF INDIA(508548)
376 R.S. MANGALAM TN-23-003-002-002/3070076-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234721 01/10/2022 Thamayanthi 2923003WL029181 Thamayanthi 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Thamayanthi STATE BANK OF INDIA(508548)
377 R.S. MANGALAM TN-23-003-002-002/3070078-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234722 01/10/2022 Gomathi 2923003WL029181 Gomathi 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Gomathi STATE BANK OF INDIA(508548)
378 R.S. MANGALAM TN-23-003-002-002/3070079-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234723 01/10/2022 Athimoolam 2923003WL029181 Athimoolam 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Athimoolam INDIAN BANK(607105)
379 R.S. MANGALAM TN-23-003-002-002/3070082-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234725 01/10/2022 valli 2923003WL029181 valli 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 valli STATE BANK OF INDIA(508548)
380 R.S. MANGALAM TN-23-003-002-002/3070083-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234726 01/10/2022 Valli 2923003WL029181 Valli 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
381 R.S. MANGALAM TN-23-003-002-002/3070084-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234727 01/10/2022 Arasuvell 2923003WL029181 Arasuvell 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Arasuvell INDIA POST PAYMENTS BANK LIMITED(508528)
382 R.S. MANGALAM TN-23-003-002-002/3070085-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234728 01/10/2022 Rethinam 2923003WL029181 Rethinam 00415 SBIN0003408 200 200 Processed 09/10/2022 010261467 Rethinam STATE BANK OF INDIA(508548)
383 R.S. MANGALAM TN-23-003-002-002/3070086-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234729 01/10/2022 valar mathi 2923003WL029181 valar mathi 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 valar mathi STATE BANK OF INDIA(508548)
384 R.S. MANGALAM TN-23-003-002-002/3070088-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234730 01/10/2022 Pooranam 2923003WL029181 Pooranam 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Pooranam STATE BANK OF INDIA(508548)
385 R.S. MANGALAM TN-23-003-002-002/3070089-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234731 01/10/2022 Rani 2923003WL029181 Rani 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Rani CANARA BANK(508532)
386 R.S. MANGALAM TN-23-003-002-002/3070090-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234732 01/10/2022 Bathampriyal 2923003WL029181 Bathampriyal 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Bathampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
387 R.S. MANGALAM TN-23-003-002-002/3070091-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234733 01/10/2022 Pooranam 2923003WL029181 Pooranam 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Pooranam STATE BANK OF INDIA(508548)
388 R.S. MANGALAM TN-23-003-002-002/3070094-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234735 01/10/2022 Vijaya 2923003WL029181 Vijaya 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
389 R.S. MANGALAM TN-23-003-002-002/3070095-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234736 01/10/2022 Chinnappan 2923003WL029181 Chinnappan 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Chinnappan STATE BANK OF INDIA(508548)
390 R.S. MANGALAM TN-23-003-002-002/3070098-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234737 01/10/2022 mala 2923003WL029181 mala 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 mala INDIA POST PAYMENTS BANK LIMITED(508528)
391 R.S. MANGALAM TN-23-003-002-002/3070099-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234738 01/10/2022 Panchavarnam 2923003WL029181 Panchavarnam 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Panchavarnam STATE BANK OF INDIA(508548)
392 R.S. MANGALAM TN-23-003-002-002/3070101-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234739 01/10/2022 Sharatha 2923003WL029181 Sharatha 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Sharatha STATE BANK OF INDIA(508548)
393 R.S. MANGALAM TN-23-003-002-002/3070103-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234740 01/10/2022 Shanthi 2923003WL029181 Shanthi 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
394 R.S. MANGALAM TN-23-003-002-002/3070104-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234741 01/10/2022 Sakundhala 2923003WL029181 Sakundhala 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Sakundhala STATE BANK OF INDIA(508548)
395 R.S. MANGALAM TN-23-003-002-002/3070106-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234742 01/10/2022 Thondiyamal 2923003WL029181 Thondiyamal 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Thondiyamal STATE BANK OF INDIA(508548)
396 R.S. MANGALAM TN-23-003-002-002/3070107-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234743 01/10/2022 chinthamani 2923003WL029181 chinthamani 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 chinthamani STATE BANK OF INDIA(508548)
397 R.S. MANGALAM TN-23-003-002-002/3070109-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234744 01/10/2022 Poomayal 2923003WL029181 Poomayal 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Poomayal STATE BANK OF INDIA(508548)
398 R.S. MANGALAM TN-23-003-002-002/3070115-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234747 01/10/2022 Alakimeenal 2923003WL029181 Alakimeenal 00415 SBIN0003408 200 200 Processed 09/10/2022 010261467 Alakimeenal STATE BANK OF INDIA(508548)
399 R.S. MANGALAM TN-23-003-002-002/3070116-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234748 01/10/2022 Kalliyamal 2923003WL029181 Kalliyamal 00415 SBIN0003408 200 200 Processed 09/10/2022 010261467 Kalliyamal INDIA POST PAYMENTS BANK LIMITED(508528)
400 R.S. MANGALAM TN-23-003-002-002/3070117-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234749 01/10/2022 Alakamal 2923003WL029181 Alakamal 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Alakamal STATE BANK OF INDIA(508548)
401 R.S. MANGALAM TN-23-003-002-002/3070118-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234750 01/10/2022 Valli 2923003WL029181 Valli 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
402 R.S. MANGALAM TN-23-003-002-002/3070152-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234751 01/10/2022 Pushpa rajamani 2923003WL029181 Pushpa rajamani 00415 SBIN0003408 200 200 Processed 09/10/2022 010261467 Pushpa rajamani STATE BANK OF INDIA(508548)
403 R.S. MANGALAM TN-23-003-002-002/3070154-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234753 01/10/2022 pangavarnam 2923003WL029181 pangavarnam 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 pangavarnam STATE BANK OF INDIA(508548)
404 R.S. MANGALAM TN-23-003-002-002/3070168-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235528 01/10/2022 Ambika 2923003WL029195 Ambika 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Ambika STATE BANK OF INDIA(508548)
405 R.S. MANGALAM TN-23-003-002-002/3070188-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235529 01/10/2022 Annakodi 2923003WL029195 Annakodi 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Annakodi CANARA BANK(508532)
406 R.S. MANGALAM TN-23-003-002-002/3070200-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235530 01/10/2022 Parvathi 2923003WL029195 Parvathi 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Parvathi CANARA BANK(508532)
407 R.S. MANGALAM TN-23-003-002-002/3070203-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235531 01/10/2022 Kashthuri 2923003WL029195 Kashthuri 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Kashthuri STATE BANK OF INDIA(508548)
408 R.S. MANGALAM TN-23-003-002-002/3070204-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235532 01/10/2022 Subbu 2923003WL029195 Subbu 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Subbu STATE BANK OF INDIA(508548)
409 R.S. MANGALAM TN-23-003-002-002/3070205-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235533 01/10/2022 Kaaliyamal 2923003WL029195 Kaaliyamal 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Kaaliyamal STATE BANK OF INDIA(508548)
410 R.S. MANGALAM TN-23-003-002-002/3070207-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235534 01/10/2022 Packiyam 2923003WL029195 Packiyam 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Packiyam STATE BANK OF INDIA(508548)
411 R.S. MANGALAM TN-23-003-002-002/3070208-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235535 01/10/2022 Meena 2923003WL029195 Meena 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Meena STATE BANK OF INDIA(508548)
412 R.S. MANGALAM TN-23-003-002-002/3070214-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235537 01/10/2022 Saroja 2923003WL029195 Saroja 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Saroja STATE BANK OF INDIA(508548)
413 R.S. MANGALAM TN-23-003-002-002/3070215-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235538 01/10/2022 Saroja 2923003WL029195 Saroja 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Saroja CANARA BANK(508532)
414 R.S. MANGALAM TN-23-003-002-002/3070218-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235539 01/10/2022 Pangavarnam 2923003WL029195 Pangavarnam 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Pangavarnam STATE BANK OF INDIA(508548)
415 R.S. MANGALAM TN-23-003-002-002/3070219-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235540 01/10/2022 Kuruvammal 2923003WL029195 Kuruvammal 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Kuruvammal STATE BANK OF INDIA(508548)
416 R.S. MANGALAM TN-23-003-002-002/3070220-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235541 01/10/2022 vairaathai 2923003WL029195 vairaathai 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 vairaathai CANARA BANK(508532)
417 R.S. MANGALAM TN-23-003-002-002/3070221-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235543 01/10/2022 mallika 2923003WL029195 mallika 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 mallika STATE BANK OF INDIA(508548)
418 R.S. MANGALAM TN-23-003-002-002/3070222-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235544 01/10/2022 Vasantha 2923003WL029195 Vasantha 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Vasantha STATE BANK OF INDIA(508548)
419 R.S. MANGALAM TN-23-003-002-002/3070223-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235545 01/10/2022 karuthayee 2923003WL029195 karuthayee 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 karuthayee STATE BANK OF INDIA(508548)
420 R.S. MANGALAM TN-23-003-002-002/3070225-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235546 01/10/2022 Rajeswari 2923003WL029195 Rajeswari 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
421 R.S. MANGALAM TN-23-003-002-002/3070226-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235547 01/10/2022 Sarasu 2923003WL029195 Sarasu 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Sarasu STATE BANK OF INDIA(508548)
422 R.S. MANGALAM TN-23-003-002-002/3070227-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235548 01/10/2022 Karuppayee 2923003WL029195 Karuppayee 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Karuppayee STATE BANK OF INDIA(508548)
423 R.S. MANGALAM TN-23-003-002-002/3070229-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235550 01/10/2022 Maruthu 2923003WL029195 Maruthu 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Maruthu INDIA POST PAYMENTS BANK LIMITED(508528)
424 R.S. MANGALAM TN-23-003-002-002/3070231-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235551 01/10/2022 Muthu 2923003WL029195 Muthu 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Muthu STATE BANK OF INDIA(508548)
425 R.S. MANGALAM TN-23-003-002-002/3070233-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235553 01/10/2022 Pangavarnam 2923003WL029195 Pangavarnam 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Pangavarnam STATE BANK OF INDIA(508548)
426 R.S. MANGALAM TN-23-003-002-002/3070234-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235554 01/10/2022 Kaleeswari 2923003WL029195 Kaleeswari 00415 SBIN0003408 600 600 Processed 09/10/2022 010261467 Kaleeswari STATE BANK OF INDIA(508548)
427 R.S. MANGALAM TN-23-003-002-002/3070239-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235555 01/10/2022 Channasi 2923003WL029195 Channasi 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Channasi STATE BANK OF INDIA(508548)
428 R.S. MANGALAM TN-23-003-002-002/3070243-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235557 01/10/2022 Arumukam 2923003WL029195 Arumukam 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Arumukam STATE BANK OF INDIA(508548)
429 R.S. MANGALAM TN-23-003-002-002/3070246-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235558 01/10/2022 Kuppamal 2923003WL029195 Kuppamal 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Kuppamal STATE BANK OF INDIA(508548)
430 R.S. MANGALAM TN-23-003-002-002/3070251-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235559 01/10/2022 Sigappi 2923003WL029195 Sigappi 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Sigappi STATE BANK OF INDIA(508548)
431 R.S. MANGALAM TN-23-003-002-002/3070253-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235561 01/10/2022 Rasammal 2923003WL029195 Rasammal 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Rasammal STATE BANK OF INDIA(508548)
432 R.S. MANGALAM TN-23-003-002-002/3070255-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235562 01/10/2022 Naayakam 2923003WL029195 Naayakam 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Naayakam STATE BANK OF INDIA(508548)
433 R.S. MANGALAM TN-23-003-002-002/3070258-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235563 01/10/2022 Deivanai 2923003WL029195 Deivanai 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Deivanai STATE BANK OF INDIA(508548)
434 R.S. MANGALAM TN-23-003-002-002/3070260-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235564 01/10/2022 Naagalaksimi 2923003WL029195 Naagalaksimi 00415 SBIN0003408 800 800 Processed 09/10/2022 010261467 Naagalaksimi STATE BANK OF INDIA(508548)
435 R.S. MANGALAM TN-23-003-002-002/3070261-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235565 01/10/2022 Karpaka valli 2923003WL029195 Karpaka valli 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Karpaka valli INDIA POST PAYMENTS BANK LIMITED(508528)
436 R.S. MANGALAM TN-23-003-002-002/3070262-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235566 01/10/2022 Bagampriyal 2923003WL029195 Bagampriyal 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Bagampriyal STATE BANK OF INDIA(508548)
437 R.S. MANGALAM TN-23-003-002-002/3070265-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235567 01/10/2022 Alagu 2923003WL029195 Alagu 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Alagu STATE BANK OF INDIA(508548)
438 R.S. MANGALAM TN-23-003-002-002/3070268-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235568 01/10/2022 Jeyanthi 2923003WL029195 Jeyanthi 00415 SBIN0003408 600 600 Processed 09/10/2022 010261467 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
439 R.S. MANGALAM TN-23-003-002-002/3070269-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235569 01/10/2022 Selvi 2923003WL029195 Selvi 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Selvi STATE BANK OF INDIA(508548)
440 R.S. MANGALAM TN-23-003-002-002/3070271-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235571 01/10/2022 Lakshmi 2923003WL029195 Lakshmi 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
441 R.S. MANGALAM TN-23-003-002-002/3070273-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235572 01/10/2022 Sulokshna 2923003WL029195 Sulokshna 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Sulokshna STATE BANK OF INDIA(508548)
442 R.S. MANGALAM TN-23-003-002-002/3070275-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235573 01/10/2022 Kala 2923003WL029195 Kala 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Kala STATE BANK OF INDIA(508548)
443 R.S. MANGALAM TN-23-003-002-002/3070279-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235574 01/10/2022 Selvathi 2923003WL029195 Selvathi 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Selvathi STATE BANK OF INDIA(508548)
444 R.S. MANGALAM TN-23-003-002-002/3070280-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234756 01/10/2022 Udaiyar 2923003WL029181 Udaiyar 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Udaiyar STATE BANK OF INDIA(508548)
445 R.S. MANGALAM TN-23-003-002-002/3070284-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235575 01/10/2022 Raatha 2923003WL029195 Raatha 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Raatha STATE BANK OF INDIA(508548)
446 R.S. MANGALAM TN-23-003-002-002/3070285-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234757 01/10/2022 Selvi 2923003WL029181 Selvi 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Selvi INDIAN BANK(607105)
447 R.S. MANGALAM TN-23-003-002-002/3070291-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235576 01/10/2022 Panchu 2923003WL029195 Panchu 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Panchu STATE BANK OF INDIA(508548)
448 R.S. MANGALAM TN-23-003-002-002/3070293-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235577 01/10/2022 Pappathi 2923003WL029195 Pappathi 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Pappathi STATE BANK OF INDIA(508548)
449 R.S. MANGALAM TN-23-003-002-002/3070296-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235578 01/10/2022 Valli 2923003WL029195 Valli 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Valli STATE BANK OF INDIA(508548)
450 R.S. MANGALAM TN-23-003-002-002/3070299-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235579 01/10/2022 Ramu 2923003WL029195 Ramu 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Ramu STATE BANK OF INDIA(508548)
451 R.S. MANGALAM TN-23-003-002-002/3070302-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235581 01/10/2022 Maari 2923003WL029195 Maari 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Maari STATE BANK OF INDIA(508548)
452 R.S. MANGALAM TN-23-003-002-002/3070307-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235582 01/10/2022 Jovyammal 2923003WL029195 Jovyammal 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Jovyammal INDIA POST PAYMENTS BANK LIMITED(508528)
453 R.S. MANGALAM TN-23-003-002-002/3070312-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235583 01/10/2022 Raja Lakshmi 2923003WL029195 Raja Lakshmi 00415 SBIN0003408 600 600 Processed 09/10/2022 010261467 Raja Lakshmi STATE BANK OF INDIA(508548)
454 R.S. MANGALAM TN-23-003-002-002/3070323-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235584 01/10/2022 Kannathal 2923003WL029195 Kannathal 00415 SBIN0003408 800 800 Processed 09/10/2022 010261467 Kannathal STATE BANK OF INDIA(508548)
455 R.S. MANGALAM TN-23-003-002-002/3070324-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235585 01/10/2022 Aathi Vel 2923003WL029195 Aathi Vel 00415 SBIN0003408 600 600 Processed 09/10/2022 010261467 Aathi Vel STATE BANK OF INDIA(508548)
456 R.S. MANGALAM TN-23-003-002-002/3070326-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235586 01/10/2022 Pappa 2923003WL029195 Pappa 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Pappa CANARA BANK(508532)
457 R.S. MANGALAM TN-23-003-002-002/3070327-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234758 01/10/2022 Selvi 2923003WL029181 Selvi 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Selvi PUNJAB NATIONAL BANK(508568)
458 R.S. MANGALAM TN-23-003-002-002/3070333-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235587 01/10/2022 Patham Priyal 2923003WL029195 Patham Priyal 00415 SBIN0003408 800 800 Processed 09/10/2022 010261467 Patham Priyal STATE BANK OF INDIA(508548)
459 R.S. MANGALAM TN-23-003-002-002/3070335-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235588 01/10/2022 Rani 2923003WL029195 Rani 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Rani STATE BANK OF INDIA(508548)
460 R.S. MANGALAM TN-23-003-002-002/3070340-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235589 01/10/2022 Kaliyammal 2923003WL029195 Kaliyammal 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Kaliyammal STATE BANK OF INDIA(508548)
461 R.S. MANGALAM TN-23-003-002-002/3070341-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235590 01/10/2022 Amutha 2923003WL029195 Amutha 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Amutha STATE BANK OF INDIA(508548)
462 R.S. MANGALAM TN-23-003-002-002/3070343-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235591 01/10/2022 Sangeetha 2923003WL029195 Sangeetha 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Sangeetha STATE BANK OF INDIA(508548)
463 R.S. MANGALAM TN-23-003-002-002/3070348-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234760 01/10/2022 Vasanthi 2923003WL029181 Vasanthi 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Vasanthi STATE BANK OF INDIA(508548)
464 R.S. MANGALAM TN-23-003-002-002/3070350-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234761 01/10/2022 Meenal 2923003WL029181 Meenal 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
465 R.S. MANGALAM TN-23-003-002-002/3070353-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234762 01/10/2022 Suganya 2923003WL029181 Suganya 00415 SBIN0003408 200 200 Processed 09/10/2022 010261467 Suganya STATE BANK OF INDIA(508548)
466 R.S. MANGALAM TN-23-003-002-002/3070356-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234763 01/10/2022 Rathiga 2923003WL029181 Rathiga 00415 SBIN0003408 200 200 Processed 09/10/2022 010261467 Rathiga STATE BANK OF INDIA(508548)
467 R.S. MANGALAM TN-23-003-002-002/3070359-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235593 01/10/2022 Alagammal 2923003WL029195 Alagammal 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Alagammal INDIAN BANK(607105)
468 R.S. MANGALAM TN-23-003-002-002/3070361-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234764 01/10/2022 Vaijeyanthimala 2923003WL029181 Vaijeyanthimala 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Vaijeyanthimala STATE BANK OF INDIA(508548)
469 R.S. MANGALAM TN-23-003-002-002/3070369-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234765 01/10/2022 Ambiga 2923003WL029181 Ambiga 00415 SBIN0003408 200 200 Processed 09/10/2022 010261467 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
470 R.S. MANGALAM TN-23-003-002-002/3070382-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235595 01/10/2022 Vellaiyammal 2923003WL029195 Vellaiyammal 00415 SBIN0003408 1200 1200 Processed 09/10/2022 010261467 Vellaiyammal STATE BANK OF INDIA(508548)
471 R.S. MANGALAM TN-23-003-002-004/3070371-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234767 01/10/2022 Kalairani 2923003WL029181 Kalairani 00415 SBIN0003408 400 400 Processed 09/10/2022 010261467 Kalairani STATE BANK OF INDIA(508548)
472 R.S. MANGALAM TN-23-003-002-005/3070383-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235601 01/10/2022 Vaijeyanthamala 2923003WL029195 Vaijeyanthamala 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Vaijeyanthamala STATE BANK OF INDIA(508548)
473 R.S. MANGALAM TN-23-003-025-003/3260520-A
(Sethidal) 		2923003000NRG23011020221237054 01/10/2022 Muniyandi 2923003WL029241 Muniyandi 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
474 R.S. MANGALAM TN-23-003-025-004/3260494-A
(Sethidal) 		2923003000NRG23011020221237228 01/10/2022 Pappa 2923003WL029243 Pappa 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
475 R.S. MANGALAM TN-23-003-025-004/3260508-A
(Sethidal) 		2923003000NRG23011020221237229 01/10/2022 kamala 2923003WL029243 kamala 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
476 R.S. MANGALAM TN-23-003-025-004/3260522-A
(Sethidal) 		2923003000NRG23011020221237230 01/10/2022 Muthulakshmi 2923003WL029243 Muthulakshmi 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
477 R.S. MANGALAM TN-23-003-025-025/3260038-A
(Sethidal) 		2923003000NRG23011020221237233 01/10/2022 Selvi Jesima 2923003WL029243 Selvi Jesima 00415 SBIN0003408 680 680 Processed 09/10/2022 010261467 Selvi Jesima INDIA POST PAYMENTS BANK LIMITED(508528)
478 R.S. MANGALAM TN-23-003-025-025/3260040-A
(Sethidal) 		2923003000NRG23011020221237234 01/10/2022 Veerammal 2923003WL029243 Veerammal 00415 SBIN0003408 850 850 Processed 09/10/2022 010261467 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
479 R.S. MANGALAM TN-23-003-025-025/3260049-A
(Sethidal) 		2923003000NRG23011020221237237 01/10/2022 Valli 2923003WL029243 Valli 00415 SBIN0003408 680 680 Processed 09/10/2022 010261467 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
480 R.S. MANGALAM TN-23-003-025-025/3260052-A
(Sethidal) 		2923003000NRG23011020221237238 01/10/2022 Kuruvammal 2923003WL029243 Kuruvammal 00415 SBIN0003408 680 680 Processed 09/10/2022 010261467 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
481 R.S. MANGALAM TN-23-003-025-025/3260053-A
(Sethidal) 		2923003000NRG23011020221237239 01/10/2022 Dhanalakshmi 2923003WL029243 Dhanalakshmi 00415 SBIN0003408 680 680 Processed 09/10/2022 010261467 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
482 R.S. MANGALAM TN-23-003-025-025/3260057-A
(Sethidal) 		2923003000NRG23011020221237240 01/10/2022 Savarimuthu Raj 2923003WL029243 Savarimuthu Raj 00415 SBIN0003408 850 850 Processed 09/10/2022 010261467 Savarimuthu Raj INDIA POST PAYMENTS BANK LIMITED(508528)
483 R.S. MANGALAM TN-23-003-025-025/3260061-A
(Sethidal) 		2923003000NRG23011020221237241 01/10/2022 Lakshmi 2923003WL029243 Lakshmi 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
484 R.S. MANGALAM TN-23-003-025-025/3260063-A
(Sethidal) 		2923003000NRG23011020221237242 01/10/2022 Sundara Vadivelu 2923003WL029243 Sundara Vadivelu 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Sundara Vadivelu STATE BANK OF INDIA(508548)
485 R.S. MANGALAM TN-23-003-025-025/3260064-A
(Sethidal) 		2923003000NRG23011020221237243 01/10/2022 Sahaya Rani 2923003WL029243 Sahaya Rani 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Sahaya Rani INDIA POST PAYMENTS BANK LIMITED(508528)
486 R.S. MANGALAM TN-23-003-025-025/3260069-A
(Sethidal) 		2923003000NRG23011020221237246 01/10/2022 Arul selvi 2923003WL029243 Arul selvi 00415 SBIN0003408 680 680 Processed 09/10/2022 010261467 Arul selvi INDIA POST PAYMENTS BANK LIMITED(508528)
487 R.S. MANGALAM TN-23-003-025-025/3260072-A
(Sethidal) 		2923003000NRG23011020221237247 01/10/2022 Thainas Meri 2923003WL029243 Thainas Meri 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Thainas Meri INDIA POST PAYMENTS BANK LIMITED(508528)
488 R.S. MANGALAM TN-23-003-025-025/3260074-A
(Sethidal) 		2923003000NRG23011020221237248 01/10/2022 Rani 2923003WL029243 Rani 00415 SBIN0003408 680 680 Processed 09/10/2022 010261467 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
489 R.S. MANGALAM TN-23-003-025-025/3260076-A
(Sethidal) 		2923003000NRG23011020221237249 01/10/2022 Alagu 2923003WL029243 Alagu 00415 SBIN0003408 510 510 Processed 09/10/2022 010261467 Alagu INDIA POST PAYMENTS BANK LIMITED(508528)
490 R.S. MANGALAM TN-23-003-025-025/3260077-A
(Sethidal) 		2923003000NRG23011020221237250 01/10/2022 ponnathal 2923003WL029243 ponnathal 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
491 R.S. MANGALAM TN-23-003-025-025/3260079-A
(Sethidal) 		2923003000NRG23011020221237251 01/10/2022 Arokya Meri 2923003WL029243 Arokya Meri 00415 SBIN0003408 680 680 Processed 09/10/2022 010261467 Arokya Meri INDIA POST PAYMENTS BANK LIMITED(508528)
492 R.S. MANGALAM TN-23-003-025-025/3260080-A
(Sethidal) 		2923003000NRG23011020221237252 01/10/2022 Sesu 2923003WL029243 Sesu 00415 SBIN0003408 340 340 Processed 09/10/2022 010261467 Sesu INDIA POST PAYMENTS BANK LIMITED(508528)
493 R.S. MANGALAM TN-23-003-025-025/3260081-A
(Sethidal) 		2923003000NRG23011020221237253 01/10/2022 Pichiyammal 2923003WL029243 Pichiyammal 00415 SBIN0003408 850 850 Processed 09/10/2022 010261467 Pichiyammal STATE BANK OF INDIA(508548)
494 R.S. MANGALAM TN-23-003-025-025/3260094-A
(Sethidal) 		2923003000NRG23011020221237255 01/10/2022 Thurai Rasu 2923003WL029243 Thurai Rasu 00415 SBIN0003408 510 510 Processed 09/10/2022 010261467 Thurai Rasu INDIA POST PAYMENTS BANK LIMITED(508528)
495 R.S. MANGALAM TN-23-003-025-025/3260095-A
(Sethidal) 		2923003000NRG23011020221237256 01/10/2022 Velu Samy 2923003WL029243 Velu Samy 00415 SBIN0003408 680 680 Processed 09/10/2022 010261467 Velu Samy STATE BANK OF INDIA(508548)
496 R.S. MANGALAM TN-23-003-025-025/3260100-A
(Sethidal) 		2923003000NRG23011020221237258 01/10/2022 Malliga 2923003WL029243 Malliga 00415 SBIN0003408 340 340 Processed 09/10/2022 010261467 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
497 R.S. MANGALAM TN-23-003-025-025/3260105-A
(Sethidal) 		2923003000NRG23011020221237260 01/10/2022 Nagammal 2923003WL029243 Nagammal 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
498 R.S. MANGALAM TN-23-003-025-025/3260106-A
(Sethidal) 		2923003000NRG23011020221237261 01/10/2022 Lakshmi 2923003WL029243 Lakshmi 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
499 R.S. MANGALAM TN-23-003-025-025/3260108-A
(Sethidal) 		2923003000NRG23011020221237263 01/10/2022 Amaravathy 2923003WL029243 Amaravathy 00415 SBIN0003408 850 850 Processed 09/10/2022 010261467 Amaravathy INDIA POST PAYMENTS BANK LIMITED(508528)
500 R.S. MANGALAM TN-23-003-025-025/3260111-A
(Sethidal) 		2923003000NRG23011020221237264 01/10/2022 panchavaranam 2923003WL029243 panchavaranam 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 panchavaranam INDIA POST PAYMENTS BANK LIMITED(508528)
501 R.S. MANGALAM TN-23-003-025-025/3260115-A
(Sethidal) 		2923003000NRG23011020221237265 01/10/2022 Silambayee 2923003WL029243 Silambayee 00415 SBIN0003408 680 680 Processed 09/10/2022 010261467 Silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
502 R.S. MANGALAM TN-23-003-025-025/3260118-A
(Sethidal) 		2923003000NRG23011020221237266 01/10/2022 Lilly THiresh 2923003WL029243 Lilly THiresh 00415 SBIN0003408 340 340 Processed 09/10/2022 010261467 Lilly THiresh INDIA POST PAYMENTS BANK LIMITED(508528)
503 R.S. MANGALAM TN-23-003-025-025/3260121-A
(Sethidal) 		2923003000NRG23011020221237267 01/10/2022 Jeba Malai Mery 2923003WL029243 Jeba Malai Mery 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Jeba Malai Mery INDIA POST PAYMENTS BANK LIMITED(508528)
504 R.S. MANGALAM TN-23-003-025-025/3260123-A
(Sethidal) 		2923003000NRG23011020221237269 01/10/2022 Sebasthiyan 2923003WL029243 Sebasthiyan 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Sebasthiyan INDIA POST PAYMENTS BANK LIMITED(508528)
505 R.S. MANGALAM TN-23-003-025-025/3260128-A
(Sethidal) 		2923003000NRG23011020221237270 01/10/2022 Arul Kalai Selvi 2923003WL029243 Arul Kalai Selvi 00415 SBIN0003408 340 340 Processed 09/10/2022 010261467 Arul Kalai Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
506 R.S. MANGALAM TN-23-003-025-025/3260129-A
(Sethidal) 		2923003000NRG23011020221237271 01/10/2022 Arputham 2923003WL029243 Arputham 00415 SBIN0003408 340 340 Processed 09/10/2022 010261467 Arputham INDIA POST PAYMENTS BANK LIMITED(508528)
507 R.S. MANGALAM TN-23-003-025-025/3260130-A
(Sethidal) 		2923003000NRG23011020221237272 01/10/2022 Ranjitham 2923003WL029243 Ranjitham 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 Ranjitham INDIA POST PAYMENTS BANK LIMITED(508528)
508 R.S. MANGALAM TN-23-003-025-025/3260131-A
(Sethidal) 		2923003000NRG23011020221237273 01/10/2022 Karthigai Samy 2923003WL029243 Karthigai Samy 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Karthigai Samy INDIA POST PAYMENTS BANK LIMITED(508528)
509 R.S. MANGALAM TN-23-003-025-025/3260133-A
(Sethidal) 		2923003000NRG23011020221237274 01/10/2022 Selvi 2923003WL029243 Selvi 00415 SBIN0003408 340 340 Processed 09/10/2022 010261467 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
510 R.S. MANGALAM TN-23-003-025-025/3260134-A
(Sethidal) 		2923003000NRG23011020221237275 01/10/2022 Selvi 2923003WL029243 Selvi 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 Selvi STATE BANK OF INDIA(508548)
511 R.S. MANGALAM TN-23-003-025-025/3260138-A
(Sethidal) 		2923003000NRG23011020221237276 01/10/2022 Saroja 2923003WL029243 Saroja 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
512 R.S. MANGALAM TN-23-003-025-025/3260139-A
(Sethidal) 		2923003000NRG23011020221237277 01/10/2022 Manikkam 2923003WL029243 Manikkam 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 Manikkam INDIA POST PAYMENTS BANK LIMITED(508528)
513 R.S. MANGALAM TN-23-003-025-025/3260141-A
(Sethidal) 		2923003000NRG23011020221237278 01/10/2022 Alagammal 2923003WL029243 Alagammal 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
514 R.S. MANGALAM TN-23-003-025-025/3260143-A
(Sethidal) 		2923003000NRG23011020221237279 01/10/2022 Indhira 2923003WL029243 Indhira 00415 SBIN0003408 510 510 Processed 09/10/2022 010261467 Indhira STATE BANK OF INDIA(508548)
515 R.S. MANGALAM TN-23-003-025-025/3260146-A
(Sethidal) 		2923003000NRG23011020221237281 01/10/2022 Sarasu 2923003WL029243 Sarasu 00415 SBIN0003408 340 340 Processed 09/10/2022 010261467 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
516 R.S. MANGALAM TN-23-003-025-025/3260150-A
(Sethidal) 		2923003000NRG23011020221237282 01/10/2022 Muniyammal 2923003WL029243 Muniyammal 00415 SBIN0003408 510 510 Processed 09/10/2022 010261467 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
517 R.S. MANGALAM TN-23-003-025-025/3260155-A
(Sethidal) 		2923003000NRG23011020221237284 01/10/2022 Saraswathi 2923003WL029243 Saraswathi 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
518 R.S. MANGALAM TN-23-003-025-025/3260156-A
(Sethidal) 		2923003000NRG23011020221237285 01/10/2022 Saraswathi 2923003WL029243 Saraswathi 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
519 R.S. MANGALAM TN-23-003-025-025/3260157-A
(Sethidal) 		2923003000NRG23011020221237286 01/10/2022 Latha 2923003WL029243 Latha 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
520 R.S. MANGALAM TN-23-003-025-025/3260158-A
(Sethidal) 		2923003000NRG23011020221237287 01/10/2022 Kavitha 2923003WL029243 Kavitha 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
521 R.S. MANGALAM TN-23-003-025-025/3260159-A
(Sethidal) 		2923003000NRG23011020221237288 01/10/2022 kanagammal 2923003WL029243 kanagammal 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 kanagammal INDIA POST PAYMENTS BANK LIMITED(508528)
522 R.S. MANGALAM TN-23-003-025-025/3260162-A
(Sethidal) 		2923003000NRG23011020221237290 01/10/2022 Lakshmi 2923003WL029243 Lakshmi 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
523 R.S. MANGALAM TN-23-003-025-025/3260164-A
(Sethidal) 		2923003000NRG23011020221237291 01/10/2022 Kuruvammal 2923003WL029243 Kuruvammal 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
524 R.S. MANGALAM TN-23-003-025-025/3260165-A
(Sethidal) 		2923003000NRG23011020221237292 01/10/2022 Chellammal 2923003WL029243 Chellammal 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
525 R.S. MANGALAM TN-23-003-025-025/3260166-A
(Sethidal) 		2923003000NRG23011020221237293 01/10/2022 pappal 2923003WL029243 pappal 00415 SBIN0003408 510 510 Processed 09/10/2022 010261467 pappal INDIA POST PAYMENTS BANK LIMITED(508528)
526 R.S. MANGALAM TN-23-003-025-025/3260173-A
(Sethidal) 		2923003000NRG23011020221237295 01/10/2022 kamachi 2923003WL029243 kamachi 00415 SBIN0003408 510 510 Processed 09/10/2022 010261467 kamachi INDIA POST PAYMENTS BANK LIMITED(508528)
527 R.S. MANGALAM TN-23-003-025-025/3260177-A
(Sethidal) 		2923003000NRG23011020221237298 01/10/2022 malaikannu 2923003WL029243 malaikannu 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 malaikannu INDIA POST PAYMENTS BANK LIMITED(508528)
528 R.S. MANGALAM TN-23-003-025-025/3260179-A
(Sethidal) 		2923003000NRG23011020221237299 01/10/2022 banu Mathi 2923003WL029243 banu Mathi 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 banu Mathi INDIA POST PAYMENTS BANK LIMITED(508528)
529 R.S. MANGALAM TN-23-003-025-025/3260182-A
(Sethidal) 		2923003000NRG23011020221237300 01/10/2022 saraswathy 2923003WL029243 saraswathy 00415 SBIN0003408 340 340 Processed 09/10/2022 010261467 saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
530 R.S. MANGALAM TN-23-003-025-025/3260186-A
(Sethidal) 		2923003000NRG23011020221237301 01/10/2022 Lakshmi 2923003WL029243 Lakshmi 00415 SBIN0003408 850 850 Processed 09/10/2022 010261467 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
531 R.S. MANGALAM TN-23-003-025-025/3260190-A
(Sethidal) 		2923003000NRG23011020221237302 01/10/2022 Rajeshwari 2923003WL029243 Rajeshwari 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
532 R.S. MANGALAM TN-23-003-025-025/3260191-A
(Sethidal) 		2923003000NRG23011020221237303 01/10/2022 Janaki 2923003WL029243 Janaki 00415 SBIN0003408 340 340 Processed 09/10/2022 010261467 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
533 R.S. MANGALAM TN-23-003-025-025/3260195-A
(Sethidal) 		2923003000NRG23011020221237305 01/10/2022 Savundara Valli 2923003WL029243 Savundara Valli 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Savundara Valli INDIA POST PAYMENTS BANK LIMITED(508528)
534 R.S. MANGALAM TN-23-003-025-025/3260196-A
(Sethidal) 		2923003000NRG23011020221237306 01/10/2022 Muniyammal 2923003WL029243 Muniyammal 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 Muniyammal STATE BANK OF INDIA(508548)
535 R.S. MANGALAM TN-23-003-025-025/3260197-A
(Sethidal) 		2923003000NRG23011020221237307 01/10/2022 Santhira Sekari 2923003WL029243 Santhira Sekari 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 Santhira Sekari INDIA POST PAYMENTS BANK LIMITED(508528)
536 R.S. MANGALAM TN-23-003-025-025/3260202-A
(Sethidal) 		2923003000NRG23011020221237055 01/10/2022 kulanthai Ammal 2923003WL029241 kulanthai Ammal 00415 SBIN0003408 800 800 Processed 09/10/2022 010261467 kulanthai Ammal INDIA POST PAYMENTS BANK LIMITED(508528)
537 R.S. MANGALAM TN-23-003-025-025/3260204-A
(Sethidal) 		2923003000NRG23011020221237056 01/10/2022 Thana Valli 2923003WL029241 Thana Valli 00415 SBIN0003408 480 480 Processed 09/10/2022 010261467 Thana Valli INDIA POST PAYMENTS BANK LIMITED(508528)
538 R.S. MANGALAM TN-23-003-025-025/3260209-A
(Sethidal) 		2923003000NRG23011020221237057 01/10/2022 Govindan 2923003WL029241 Govindan 00415 SBIN0003408 480 480 Processed 09/10/2022 010261467 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
539 R.S. MANGALAM TN-23-003-025-025/3260211-A
(Sethidal) 		2923003000NRG23011020221237058 01/10/2022 Lakshmi 2923003WL029241 Lakshmi 00415 SBIN0003408 800 800 Processed 09/10/2022 010261467 Lakshmi STATE BANK OF INDIA(508548)
540 R.S. MANGALAM TN-23-003-025-025/3260215-A
(Sethidal) 		2923003000NRG23011020221237060 01/10/2022 Poongodi 2923003WL029241 Poongodi 00415 SBIN0003408 640 640 Processed 09/10/2022 010261467 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
541 R.S. MANGALAM TN-23-003-025-025/3260216-A
(Sethidal) 		2923003000NRG23011020221237061 01/10/2022 Gandhiyammal 2923003WL029241 Gandhiyammal 00415 SBIN0003408 843 843 Processed 09/10/2022 010261467 Gandhiyammal INDIAN OVERSEAS BANK(508541)
542 R.S. MANGALAM TN-23-003-025-025/3260225-A
(Sethidal) 		2923003000NRG23011020221237063 01/10/2022 Para Sakthi 2923003WL029241 Para Sakthi 00415 SBIN0003408 320 320 Processed 09/10/2022 010261467 Para Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
543 R.S. MANGALAM TN-23-003-025-025/3260228-A
(Sethidal) 		2923003000NRG23011020221237064 01/10/2022 Subramanian 2923003WL029241 Subramanian 00415 SBIN0003408 640 640 Processed 09/10/2022 010261467 Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
544 R.S. MANGALAM TN-23-003-025-025/3260229-A
(Sethidal) 		2923003000NRG23011020221237065 01/10/2022 Sakthi 2923003WL029241 Sakthi 00415 SBIN0003408 800 800 Processed 09/10/2022 010261467 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
545 R.S. MANGALAM TN-23-003-025-025/3260246-A
(Sethidal) 		2923003000NRG23011020221237067 01/10/2022 Annammal 2923003WL029241 Annammal 00415 SBIN0003408 480 480 Processed 09/10/2022 010261467 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
546 R.S. MANGALAM TN-23-003-025-025/3260247-A
(Sethidal) 		2923003000NRG23011020221237068 01/10/2022 Revathy 2923003WL029241 Revathy 00415 SBIN0003408 480 480 Processed 09/10/2022 010261467 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
547 R.S. MANGALAM TN-23-003-025-025/3260248-A
(Sethidal) 		2923003000NRG23011020221237069 01/10/2022 Poobathy 2923003WL029241 Poobathy 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Poobathy INDIA POST PAYMENTS BANK LIMITED(508528)
548 R.S. MANGALAM TN-23-003-025-025/3260249-A
(Sethidal) 		2923003000NRG23011020221237070 01/10/2022 Inthiral 2923003WL029241 Inthiral 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Inthiral INDIA POST PAYMENTS BANK LIMITED(508528)
549 R.S. MANGALAM TN-23-003-025-025/3260254-A
(Sethidal) 		2923003000NRG23011020221237071 01/10/2022 Anna Kuncharam 2923003WL029241 Anna Kuncharam 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Anna Kuncharam INDIA POST PAYMENTS BANK LIMITED(508528)
550 R.S. MANGALAM TN-23-003-025-025/3260255-A
(Sethidal) 		2923003000NRG23011020221237072 01/10/2022 Muthu Mari 2923003WL029241 Muthu Mari 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Muthu Mari INDIA POST PAYMENTS BANK LIMITED(508528)
551 R.S. MANGALAM TN-23-003-025-025/3260262-A
(Sethidal) 		2923003000NRG23011020221237073 01/10/2022 Valli 2923003WL029241 Valli 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
552 R.S. MANGALAM TN-23-003-025-025/3260264-A
(Sethidal) 		2923003000NRG23011020221237074 01/10/2022 Kanagaretthinam 2923003WL029241 Kanagaretthinam 00415 SBIN0003408 320 320 Processed 09/10/2022 010261467 Kanagaretthinam INDIA POST PAYMENTS BANK LIMITED(508528)
553 R.S. MANGALAM TN-23-003-025-025/3260267-A
(Sethidal) 		2923003000NRG23011020221237075 01/10/2022 Ananthi 2923003WL029241 Ananthi 00415 SBIN0003408 320 320 Processed 09/10/2022 010261467 Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
554 R.S. MANGALAM TN-23-003-025-025/3260272-A
(Sethidal) 		2923003000NRG23011020221237077 01/10/2022 Sethu ammal 2923003WL029241 Sethu ammal 00415 SBIN0003408 320 320 Processed 09/10/2022 010261467 Sethu ammal INDIA POST PAYMENTS BANK LIMITED(508528)
555 R.S. MANGALAM TN-23-003-025-025/3260274-A
(Sethidal) 		2923003000NRG23011020221237078 01/10/2022 Gurusamy 2923003WL029241 Gurusamy 00415 SBIN0003408 640 640 Processed 09/10/2022 010261467 Gurusamy STATE BANK OF INDIA(508548)
556 R.S. MANGALAM TN-23-003-025-025/3260282-A
(Sethidal) 		2923003000NRG23011020221237080 01/10/2022 Jeyakkodi 2923003WL029241 Jeyakkodi 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Jeyakkodi STATE BANK OF INDIA(508548)
557 R.S. MANGALAM TN-23-003-025-025/3260283-A
(Sethidal) 		2923003000NRG23011020221237081 01/10/2022 Yeluvakkal 2923003WL029241 Yeluvakkal 00415 SBIN0003408 640 640 Processed 09/10/2022 010261467 Yeluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
558 R.S. MANGALAM TN-23-003-025-025/3260286-A
(Sethidal) 		2923003000NRG23011020221237308 01/10/2022 rani 2923003WL029243 rani 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 rani STATE BANK OF INDIA(508548)
559 R.S. MANGALAM TN-23-003-025-025/3260288-A
(Sethidal) 		2923003000NRG23011020221237082 01/10/2022 sahaya Meri 2923003WL029241 sahaya Meri 00415 SBIN0003408 480 480 Processed 09/10/2022 010261467 sahaya Meri INDIA POST PAYMENTS BANK LIMITED(508528)
560 R.S. MANGALAM TN-23-003-025-025/3260295-A
(Sethidal) 		2923003000NRG23011020221237084 01/10/2022 Latha 2923003WL029241 Latha 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
561 R.S. MANGALAM TN-23-003-025-025/3260298-A
(Sethidal) 		2923003000NRG23011020221237085 01/10/2022 gandhi 2923003WL029241 gandhi 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
562 R.S. MANGALAM TN-23-003-025-025/3260309-A
(Sethidal) 		2923003000NRG23011020221237087 01/10/2022 Jegatheeswari 2923003WL029241 Jegatheeswari 00415 SBIN0003408 640 640 Processed 09/10/2022 010261467 Jegatheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
563 R.S. MANGALAM TN-23-003-025-025/3260311-A
(Sethidal) 		2923003000NRG23011020221237088 01/10/2022 Susila 2923003WL029241 Susila 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
564 R.S. MANGALAM TN-23-003-025-025/3260314-A
(Sethidal) 		2923003000NRG23011020221237089 01/10/2022 Meenachi 2923003WL029241 Meenachi 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
565 R.S. MANGALAM TN-23-003-025-025/3260324-A
(Sethidal) 		2923003000NRG23011020221237090 01/10/2022 Sanmuga Valli 2923003WL029241 Sanmuga Valli 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Sanmuga Valli INDIA POST PAYMENTS BANK LIMITED(508528)
566 R.S. MANGALAM TN-23-003-025-025/3260325-A
(Sethidal) 		2923003000NRG23011020221237091 01/10/2022 Guna sehari 2923003WL029241 Guna sehari 00415 SBIN0003408 640 640 Processed 09/10/2022 010261467 Guna sehari INDIA POST PAYMENTS BANK LIMITED(508528)
567 R.S. MANGALAM TN-23-003-025-025/3260326-A
(Sethidal) 		2923003000NRG23011020221237092 01/10/2022 Latha 2923003WL029241 Latha 00415 SBIN0003408 160 160 Processed 09/10/2022 010261467 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
568 R.S. MANGALAM TN-23-003-025-025/3260328-A
(Sethidal) 		2923003000NRG23011020221237093 01/10/2022 Thenmozhi 2923003WL029241 Thenmozhi 00415 SBIN0003408 160 160 Processed 09/10/2022 010261467 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
569 R.S. MANGALAM TN-23-003-025-025/3260332-A
(Sethidal) 		2923003000NRG23011020221237094 01/10/2022 Naga valli 2923003WL029241 Naga valli 00415 SBIN0003408 480 480 Processed 09/10/2022 010261467 Naga valli STATE BANK OF INDIA(508548)
570 R.S. MANGALAM TN-23-003-025-025/3260334-A
(Sethidal) 		2923003000NRG23011020221237095 01/10/2022 Saroja 2923003WL029241 Saroja 00415 SBIN0003408 160 160 Processed 09/10/2022 010261467 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
571 R.S. MANGALAM TN-23-003-025-025/3260335-A
(Sethidal) 		2923003000NRG23011020221237096 01/10/2022 Banu Mathy 2923003WL029241 Banu Mathy 00415 SBIN0003408 480 480 Processed 09/10/2022 010261467 Banu Mathy INDIA POST PAYMENTS BANK LIMITED(508528)
572 R.S. MANGALAM TN-23-003-025-025/3260338-A
(Sethidal) 		2923003000NRG23011020221237097 01/10/2022 Panchavarnam 2923003WL029241 Panchavarnam 00415 SBIN0003408 320 320 Processed 09/10/2022 010261467 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
573 R.S. MANGALAM TN-23-003-025-025/3260339-A
(Sethidal) 		2923003000NRG23011020221237098 01/10/2022 Jeya Rani 2923003WL029241 Jeya Rani 00415 SBIN0003408 800 800 Processed 09/10/2022 010261467 Jeya Rani INDIA POST PAYMENTS BANK LIMITED(508528)
574 R.S. MANGALAM TN-23-003-025-025/3260340-A
(Sethidal) 		2923003000NRG23011020221237099 01/10/2022 Jothi 2923003WL029241 Jothi 00415 SBIN0003408 800 800 Processed 09/10/2022 010261467 Jothi STATE BANK OF INDIA(508548)
575 R.S. MANGALAM TN-23-003-025-025/3260341-A
(Sethidal) 		2923003000NRG23011020221237100 01/10/2022 Rani 2923003WL029241 Rani 00415 SBIN0003408 320 320 Processed 09/10/2022 010261467 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
576 R.S. MANGALAM TN-23-003-025-025/3260342-A
(Sethidal) 		2923003000NRG23011020221237101 01/10/2022 Malar mani 2923003WL029241 Malar mani 00415 SBIN0003408 480 480 Processed 09/10/2022 010261467 Malar mani INDIA POST PAYMENTS BANK LIMITED(508528)
577 R.S. MANGALAM TN-23-003-025-025/3260343-A
(Sethidal) 		2923003000NRG23011020221237102 01/10/2022 Thanam 2923003WL029241 Thanam 00415 SBIN0003408 480 480 Processed 09/10/2022 010261467 Thanam INDIA POST PAYMENTS BANK LIMITED(508528)
578 R.S. MANGALAM TN-23-003-025-025/3260346-A
(Sethidal) 		2923003000NRG23011020221237103 01/10/2022 Sarasu 2923003WL029241 Sarasu 00415 SBIN0003408 800 800 Processed 09/10/2022 010261467 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
579 R.S. MANGALAM TN-23-003-025-025/3260350-A
(Sethidal) 		2923003000NRG23011020221237107 01/10/2022 Manon Mani 2923003WL029241 Manon Mani 00415 SBIN0003408 480 480 Processed 09/10/2022 010261467 Manon Mani INDIA POST PAYMENTS BANK LIMITED(508528)
580 R.S. MANGALAM TN-23-003-025-025/3260353-A
(Sethidal) 		2923003000NRG23011020221237109 01/10/2022 Jeya Lakshmi 2923003WL029241 Jeya Lakshmi 00415 SBIN0003408 640 640 Processed 09/10/2022 010261467 Jeya Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
581 R.S. MANGALAM TN-23-003-025-025/3260354-A
(Sethidal) 		2923003000NRG23011020221237110 01/10/2022 Sathayee 2923003WL029241 Sathayee 00415 SBIN0003408 320 320 Processed 09/10/2022 010261467 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
582 R.S. MANGALAM TN-23-003-025-025/3260355-A
(Sethidal) 		2923003000NRG23011020221237111 01/10/2022 Rakku 2923003WL029241 Rakku 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
583 R.S. MANGALAM TN-23-003-025-025/3260359-A
(Sethidal) 		2923003000NRG23011020221237112 01/10/2022 Arputham 2923003WL029241 Arputham 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Arputham INDIA POST PAYMENTS BANK LIMITED(508528)
584 R.S. MANGALAM TN-23-003-025-025/3260365-A
(Sethidal) 		2923003000NRG23011020221237114 01/10/2022 Kumara Vel 2923003WL029241 Kumara Vel 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Kumara Vel INDIA POST PAYMENTS BANK LIMITED(508528)
585 R.S. MANGALAM TN-23-003-025-025/3260366-A
(Sethidal) 		2923003000NRG23011020221237309 01/10/2022 Saluhai Samy 2923003WL029243 Saluhai Samy 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Saluhai Samy STATE BANK OF INDIA(508548)
586 R.S. MANGALAM TN-23-003-025-025/3260372-A
(Sethidal) 		2923003000NRG23011020221237116 01/10/2022 Chellammal 2923003WL029241 Chellammal 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
587 R.S. MANGALAM TN-23-003-025-025/3260374-A
(Sethidal) 		2923003000NRG23011020221237310 01/10/2022 Vasugi 2923003WL029243 Vasugi 00415 SBIN0003408 1020 1020 Processed 09/10/2022 010261467 Vasugi STATE BANK OF INDIA(508548)
588 R.S. MANGALAM TN-23-003-025-025/3260393-A
(Sethidal) 		2923003000NRG23011020221237117 01/10/2022 Devi 2923003WL029241 Devi 00415 SBIN0003408 800 800 Processed 09/10/2022 010261467 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
589 R.S. MANGALAM TN-23-003-025-025/3260394-A
(Sethidal) 		2923003000NRG23011020221237118 01/10/2022 Rasa Mani 2923003WL029241 Rasa Mani 00415 SBIN0003408 640 640 Processed 09/10/2022 010261467 Rasa Mani INDIA POST PAYMENTS BANK LIMITED(508528)
590 R.S. MANGALAM TN-23-003-025-025/3260417-A
(Sethidal) 		2923003000NRG23011020221237120 01/10/2022 Muthu Pillai 2923003WL029241 Muthu Pillai 00415 SBIN0003408 320 320 Processed 09/10/2022 010261467 Muthu Pillai INDIA POST PAYMENTS BANK LIMITED(508528)
591 R.S. MANGALAM TN-23-003-025-025/3260418-A
(Sethidal) 		2923003000NRG23011020221237121 01/10/2022 Panchavarnam 2923003WL029241 Panchavarnam 00415 SBIN0003408 640 640 Processed 09/10/2022 010261467 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
592 R.S. MANGALAM TN-23-003-025-025/3260419-A
(Sethidal) 		2923003000NRG23011020221237122 01/10/2022 Muthu Samy 2923003WL029241 Muthu Samy 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Muthu Samy INDIA POST PAYMENTS BANK LIMITED(508528)
593 R.S. MANGALAM TN-23-003-025-025/3260420-A
(Sethidal) 		2923003000NRG23011020221237123 01/10/2022 Meenachi 2923003WL029241 Meenachi 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
594 R.S. MANGALAM TN-23-003-025-025/3260424-A
(Sethidal) 		2923003000NRG23011020221237311 01/10/2022 Jothy 2923003WL029243 Jothy 00415 SBIN0003408 170 170 Processed 09/10/2022 010261467 Jothy INDIA POST PAYMENTS BANK LIMITED(508528)
595 R.S. MANGALAM TN-23-003-025-025/3260429-A
(Sethidal) 		2923003000NRG23011020221237126 01/10/2022 Suganya 2923003WL029241 Suganya 00415 SBIN0003408 160 160 Processed 09/10/2022 010261467 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
596 R.S. MANGALAM TN-23-003-025-025/3260433-A
(Sethidal) 		2923003000NRG23011020221237127 01/10/2022 Sanmugavalli 2923003WL029241 Sanmugavalli 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
597 R.S. MANGALAM TN-23-003-025-025/3260435-A
(Sethidal) 		2923003000NRG23011020221237128 01/10/2022 Pakyam 2923003WL029241 Pakyam 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Pakyam INDIA POST PAYMENTS BANK LIMITED(508528)
598 R.S. MANGALAM TN-23-003-025-025/3260436-A
(Sethidal) 		2923003000NRG23011020221237312 01/10/2022 Kaleswari 2923003WL029243 Kaleswari 00415 SBIN0003408 680 680 Processed 09/10/2022 010261467 Kaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
599 R.S. MANGALAM TN-23-003-025-025/3260452-a
(Sethidal) 		2923003000NRG23011020221237313 01/10/2022 Valli 2923003WL029243 Valli 00415 SBIN0003408 340 340 Processed 09/10/2022 010261467 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
600 R.S. MANGALAM TN-23-003-025-025/3260453-A
(Sethidal) 		2923003000NRG23011020221237129 01/10/2022 Geetha 2923003WL029241 Geetha 00415 SBIN0003408 480 480 Processed 09/10/2022 010261467 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
601 R.S. MANGALAM TN-23-003-025-025/3260471-A
(Sethidal) 		2923003000NRG23011020221237130 01/10/2022 Prema 2923003WL029241 Prema 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
602 R.S. MANGALAM TN-23-003-025-025/3260484
(Sethidal) 		2923003000NRG23011020221237131 01/10/2022 Banumathy 2923003WL029241 Banumathy 00415 SBIN0003408 480 480 Processed 09/10/2022 010261467 Banumathy INDIA POST PAYMENTS BANK LIMITED(508528)
603 R.S. MANGALAM TN-23-003-025-025/3260486-A
(Sethidal) 		2923003000NRG23011020221237132 01/10/2022 Sundaravalli 2923003WL029241 Sundaravalli 00415 SBIN0003408 800 800 Processed 09/10/2022 010261467 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
604 R.S. MANGALAM TN-23-003-025-025/3260490-A
(Sethidal) 		2923003000NRG23011020221237133 01/10/2022 Malaiselvi 2923003WL029241 Malaiselvi 00415 SBIN0003408 800 800 Processed 09/10/2022 010261467 Malaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
605 R.S. MANGALAM TN-23-003-025-025/3260498-A
(Sethidal) 		2923003000NRG23011020221237134 01/10/2022 Chitra 2923003WL029241 Chitra 00415 SBIN0003408 800 800 Processed 09/10/2022 010261467 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
606 R.S. MANGALAM TN-23-003-025-025/3260504-A
(Sethidal) 		2923003000NRG23011020221237137 01/10/2022 Muthupillai 2923003WL029241 Muthupillai 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
607 R.S. MANGALAM TN-23-003-025-025/3260505-A
(Sethidal) 		2923003000NRG23011020221237138 01/10/2022 sevugarani 2923003WL029241 sevugarani 00415 SBIN0003408 640 640 Processed 09/10/2022 010261467 sevugarani STATE BANK OF INDIA(508548)
608 R.S. MANGALAM TN-23-003-025-025/3260507-A
(Sethidal) 		2923003000NRG23011020221237139 01/10/2022 Vijayasulochana 2923003WL029241 Vijayasulochana 00415 SBIN0003408 960 960 Processed 09/10/2022 010261467 Vijayasulochana INDIA POST PAYMENTS BANK LIMITED(508528)
609 R.S. MANGALAM TN-23-003-035-003/3340378-A
(Vadakkalur) 		2923003000NRG23011020221236948 01/10/2022 Selvi 2923003WL029234 Selvi 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Selvi STATE BANK OF INDIA(508548)
610 R.S. MANGALAM TN-23-003-035-003/3340381-A
(Vadakkalur) 		2923003000NRG23011020221236949 01/10/2022 Pethammal 2923003WL029234 Pethammal 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Pethammal STATE BANK OF INDIA(508548)
611 R.S. MANGALAM TN-23-003-035-004/3340389-A
(Vadakkalur) 		2923003000NRG23011020221236951 01/10/2022 Rekha 2923003WL029234 Rekha 00415 SBIN0003408 750 750 Processed 09/10/2022 010261467 Rekha STATE BANK OF INDIA(508548)
612 R.S. MANGALAM TN-23-003-035-008/3340337-A
(Vadakkalur) 		2923003000NRG23011020221236956 01/10/2022 Sathya 2923003WL029234 Sathya 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Sathya PALLAVAN GRAMA BANK(607052)
613 R.S. MANGALAM TN-23-003-035-008/3340341-A
(Vadakkalur) 		2923003000NRG23011020221236957 01/10/2022 Kaliyammal 2923003WL029234 Kaliyammal 00415 SBIN0003408 1250 1250 Processed 09/10/2022 010261467 Kaliyammal STATE BANK OF INDIA(508548)
614 R.S. MANGALAM TN-23-003-035-035/3340005-A
(Vadakkalur) 		2923003000NRG23011020221236959 01/10/2022 Valli 2923003WL029234 Valli 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Valli STATE BANK OF INDIA(508548)
615 R.S. MANGALAM TN-23-003-035-035/3340030-A
(Vadakkalur) 		2923003000NRG23011020221236961 01/10/2022 Kunjaram 2923003WL029234 Kunjaram 00415 SBIN0003408 1250 1250 Processed 09/10/2022 010261467 Kunjaram STATE BANK OF INDIA(508548)
616 R.S. MANGALAM TN-23-003-035-035/3340031-A
(Vadakkalur) 		2923003000NRG23011020221236962 01/10/2022 Muthu 2923003WL029234 Muthu 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Muthu STATE BANK OF INDIA(508548)
617 R.S. MANGALAM TN-23-003-035-035/3340033-A
(Vadakkalur) 		2923003000NRG23011020221236963 01/10/2022 Muthu 2923003WL029234 Muthu 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Muthu STATE BANK OF INDIA(508548)
618 R.S. MANGALAM TN-23-003-035-035/3340034-A
(Vadakkalur) 		2923003000NRG23011020221236964 01/10/2022 Valli 2923003WL029234 Valli 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Valli STATE BANK OF INDIA(508548)
619 R.S. MANGALAM TN-23-003-035-035/3340035-A
(Vadakkalur) 		2923003000NRG23011020221236965 01/10/2022 Kaliyammal 2923003WL029234 Kaliyammal 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Kaliyammal STATE BANK OF INDIA(508548)
620 R.S. MANGALAM TN-23-003-035-035/3340036-A
(Vadakkalur) 		2923003000NRG23011020221236966 01/10/2022 Selvi 2923003WL029234 Selvi 00415 SBIN0003408 1250 1250 Processed 09/10/2022 010261467 Selvi STATE BANK OF INDIA(508548)
621 R.S. MANGALAM TN-23-003-035-035/3340037-A
(Vadakkalur) 		2923003000NRG23011020221236967 01/10/2022 Vanitha 2923003WL029234 Vanitha 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Vanitha STATE BANK OF INDIA(508548)
622 R.S. MANGALAM TN-23-003-035-035/3340040-A
(Vadakkalur) 		2923003000NRG23011020221236968 01/10/2022 Selvi 2923003WL029234 Selvi 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Selvi STATE BANK OF INDIA(508548)
623 R.S. MANGALAM TN-23-003-035-035/3340056-A
(Vadakkalur) 		2923003000NRG23011020221236970 01/10/2022 Velayee 2923003WL029234 Velayee 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Velayee STATE BANK OF INDIA(508548)
624 R.S. MANGALAM TN-23-003-035-035/3340059-A
(Vadakkalur) 		2923003000NRG23011020221236971 01/10/2022 Ramu 2923003WL029234 Ramu 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Ramu STATE BANK OF INDIA(508548)
625 R.S. MANGALAM TN-23-003-035-035/3340065-A
(Vadakkalur) 		2923003000NRG23011020221236972 01/10/2022 Periya Velan 2923003WL029234 Periya Velan 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Periya Velan STATE BANK OF INDIA(508548)
626 R.S. MANGALAM TN-23-003-035-035/3340107-A
(Vadakkalur) 		2923003000NRG23011020221236973 01/10/2022 Valarmathi 2923003WL029234 Valarmathi 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Valarmathi STATE BANK OF INDIA(508548)
627 R.S. MANGALAM TN-23-003-035-035/3340112-A
(Vadakkalur) 		2923003000NRG23011020221236975 01/10/2022 Vanitha 2923003WL029234 Vanitha 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Vanitha STATE BANK OF INDIA(508548)
628 R.S. MANGALAM TN-23-003-035-035/3340118-A
(Vadakkalur) 		2923003000NRG23011020221236976 01/10/2022 Veerammal 2923003WL029234 Veerammal 00415 SBIN0003408 1250 1250 Processed 09/10/2022 010261467 Veerammal STATE BANK OF INDIA(508548)
629 R.S. MANGALAM TN-23-003-035-035/3340119-A
(Vadakkalur) 		2923003000NRG23011020221236977 01/10/2022 Valli Myil 2923003WL029234 Valli Myil 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Valli Myil STATE BANK OF INDIA(508548)
630 R.S. MANGALAM TN-23-003-035-035/3340120-A
(Vadakkalur) 		2923003000NRG23011020221236978 01/10/2022 Jeyam 2923003WL029234 Jeyam 00415 SBIN0003408 1250 1250 Processed 09/10/2022 010261467 Jeyam STATE BANK OF INDIA(508548)
631 R.S. MANGALAM TN-23-003-035-035/3340121-A
(Vadakkalur) 		2923003000NRG23011020221236979 01/10/2022 Petharu 2923003WL029234 Petharu 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Petharu STATE BANK OF INDIA(508548)
632 R.S. MANGALAM TN-23-003-035-035/3340122-A
(Vadakkalur) 		2923003000NRG23011020221236980 01/10/2022 Kunjaram 2923003WL029234 Kunjaram 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Kunjaram STATE BANK OF INDIA(508548)
633 R.S. MANGALAM TN-23-003-035-035/3340128-A
(Vadakkalur) 		2923003000NRG23011020221236982 01/10/2022 Panchavarnam 2923003WL029234 Panchavarnam 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Panchavarnam STATE BANK OF INDIA(508548)
634 R.S. MANGALAM TN-23-003-035-035/3340130-A
(Vadakkalur) 		2923003000NRG23011020221236983 01/10/2022 Rajeswari 2923003WL029234 Rajeswari 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Rajeswari STATE BANK OF INDIA(508548)
635 R.S. MANGALAM TN-23-003-035-035/3340133-A
(Vadakkalur) 		2923003000NRG23011020221236984 01/10/2022 Karupayee 2923003WL029234 Karupayee 00415 SBIN0003408 250 250 Processed 09/10/2022 010261467 Karupayee STATE BANK OF INDIA(508548)
636 R.S. MANGALAM TN-23-003-035-035/3340135-A
(Vadakkalur) 		2923003000NRG23011020221236985 01/10/2022 Vellammal 2923003WL029234 Vellammal 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Vellammal STATE BANK OF INDIA(508548)
637 R.S. MANGALAM TN-23-003-035-035/3340136-A
(Vadakkalur) 		2923003000NRG23011020221236986 01/10/2022 Nagavalli 2923003WL029234 Nagavalli 00415 SBIN0003408 1250 1250 Processed 09/10/2022 010261467 Nagavalli STATE BANK OF INDIA(508548)
638 R.S. MANGALAM TN-23-003-035-035/3340138-A
(Vadakkalur) 		2923003000NRG23011020221236987 01/10/2022 Pushpam 2923003WL029234 Pushpam 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Pushpam STATE BANK OF INDIA(508548)
639 R.S. MANGALAM TN-23-003-035-035/3340139-A
(Vadakkalur) 		2923003000NRG23011020221236988 01/10/2022 Ponnalagi 2923003WL029234 Ponnalagi 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Ponnalagi STATE BANK OF INDIA(508548)
640 R.S. MANGALAM TN-23-003-035-035/3340141-A
(Vadakkalur) 		2923003000NRG23011020221236989 01/10/2022 Manickam 2923003WL029234 Manickam 00415 SBIN0003408 1250 1250 Processed 09/10/2022 010261467 Manickam STATE BANK OF INDIA(508548)
641 R.S. MANGALAM TN-23-003-035-035/3340142-A
(Vadakkalur) 		2923003000NRG23011020221236990 01/10/2022 Pitchaiyammal 2923003WL029234 Pitchaiyammal 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Pitchaiyammal STATE BANK OF INDIA(508548)
642 R.S. MANGALAM TN-23-003-035-035/3340143-A
(Vadakkalur) 		2923003000NRG23011020221236991 01/10/2022 Nagavalli 2923003WL029234 Nagavalli 00415 SBIN0003408 1250 1250 Processed 09/10/2022 010261467 Nagavalli STATE BANK OF INDIA(508548)
643 R.S. MANGALAM TN-23-003-035-035/3340144-A
(Vadakkalur) 		2923003000NRG23011020221236992 01/10/2022 Velayee 2923003WL029234 Velayee 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Velayee STATE BANK OF INDIA(508548)
644 R.S. MANGALAM TN-23-003-035-035/3340146-A
(Vadakkalur) 		2923003000NRG23011020221236994 01/10/2022 Ramu 2923003WL029234 Ramu 00415 SBIN0003408 1250 1250 Processed 09/10/2022 010261467 Ramu INDIAN OVERSEAS BANK(508541)
645 R.S. MANGALAM TN-23-003-035-035/3340147-A
(Vadakkalur) 		2923003000NRG23011020221236995 01/10/2022 Kaliyammal 2923003WL029234 Kaliyammal 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Kaliyammal STATE BANK OF INDIA(508548)
646 R.S. MANGALAM TN-23-003-035-035/3340148-A
(Vadakkalur) 		2923003000NRG23011020221236996 01/10/2022 Pappammal 2923003WL029234 Pappammal 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Pappammal STATE BANK OF INDIA(508548)
647 R.S. MANGALAM TN-23-003-035-035/3340156-A
(Vadakkalur) 		2923003000NRG23011020221236998 01/10/2022 Panchavarnam 2923003WL029234 Panchavarnam 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Panchavarnam STATE BANK OF INDIA(508548)
648 R.S. MANGALAM TN-23-003-035-035/3340159-A
(Vadakkalur) 		2923003000NRG23011020221236999 01/10/2022 Kaliyammal 2923003WL029234 Kaliyammal 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Kaliyammal STATE BANK OF INDIA(508548)
649 R.S. MANGALAM TN-23-003-035-035/3340167-A
(Vadakkalur) 		2923003000NRG23011020221237000 01/10/2022 Chandra 2923003WL029234 Chandra 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Chandra INDIAN OVERSEAS BANK(508541)
650 R.S. MANGALAM TN-23-003-035-035/3340266-A
(Vadakkalur) 		2923003000NRG23011020221237001 01/10/2022 Kalimuthu 2923003WL029234 Kalimuthu 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Kalimuthu PALLAVAN GRAMA BANK(607052)
651 R.S. MANGALAM TN-23-003-035-035/3340277-A
(Vadakkalur) 		2923003000NRG23011020221237003 01/10/2022 kuruvammal 2923003WL029234 kuruvammal 00415 SBIN0003408 750 750 Processed 09/10/2022 010261467 kuruvammal STATE BANK OF INDIA(508548)
652 R.S. MANGALAM TN-23-003-035-035/3340316-A
(Vadakkalur) 		2923003000NRG23011020221237004 01/10/2022 Palaniyammal.g 2923003WL029234 Palaniyammal.g 00415 SBIN0003408 1500 1500 Processed 09/10/2022 010261467 Palaniyammal.g STATE BANK OF INDIA(508548)
653 R.S. MANGALAM TN-23-003-035-035/3340320-A
(Vadakkalur) 		2923003000NRG23011020221237005 01/10/2022 Ramu 2923003WL029234 Ramu 00415 SBIN0003408 1000 1000 Processed 09/10/2022 010261467 Ramu STATE BANK OF INDIA(508548)
SubTotal 232833 232833
654 R.S. MANGALAM TN-23-003-025-025/3260237-A
(Sethidal) 		2923003000NRG23011020221237066 01/10/2022 Saroja 2923003WL029241 Saroja 00415 SBIN0014502 960 960 Processed 09/10/2022 010261467 Saroja STATE BANK OF INDIA(508548)
SubTotal 960 960
655 R.S. MANGALAM TN-23-003-002-002/3070093-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221234734 01/10/2022 Savuriyar pitcai 2923003WL029181 Savuriyar pitcai 00691 IPOS0000001 400 400 Processed 09/10/2022 010261467 Savuriyar pitcai INDIA POST PAYMENTS BANK LIMITED(508528)
656 R.S. MANGALAM TN-23-003-002-002/3070210-A
(GOVINDAMANGALAM A/B) 		2923003000NRG23011020221235536 01/10/2022 govinthamal 2923003WL029195 govinthamal 00691 IPOS0000001 1000 1000 Processed 09/10/2022 010261467 govinthamal INDIA POST PAYMENTS BANK LIMITED(508528)
657 R.S. MANGALAM TN-23-003-025-025/3260151-A
(Sethidal) 		2923003000NRG23011020221237283 01/10/2022 Irulayee 2923003WL029243 Irulayee 00691 IPOS0000001 170 170 Processed 09/10/2022 010261467 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
658 R.S. MANGALAM TN-23-003-025-025/3260349-A
(Sethidal) 		2923003000NRG23011020221237106 01/10/2022 Uma 2923003WL029241 Uma 00691 IPOS0000001 640 640 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 R.S. MANGALAM TN-23-003-034-034/3170269-A
(Melpanaiyur) 		2923003000NRG23011020221236311 01/10/2022 Sigappi 2923003WL029214 Sigappi 00691 IPOS0000001 512 512 Processed 09/10/2022 010261467 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
660 R.S. MANGALAM TN-23-003-035-035/3340019-A
(Vadakkalur) 		2923003000NRG23011020221236960 01/10/2022 Rajamani 2923003WL029234 Rajamani 00691 IPOS0000001 1250 1250 Processed 09/10/2022 010261467 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3972 3972
661 R.S. MANGALAM TN-23-003-003-003/3210058-A
(Pullamadai) 		2923003000NRG23011020221234532 01/10/2022 Saroja 2923003WL029178 Saroja 00701 IDIB0PLB001 1020 1020 Processed 09/10/2022 010261467 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
662 R.S. MANGALAM TN-23-003-003-003/3210318-A
(Pullamadai) 		2923003000NRG23011020221234194 01/10/2022 Malar 2923003WL029171 Malar 00701 IDIB0PLB001 960 960 Processed 09/10/2022 010261467 Malar PALLAVAN GRAMA BANK(607052)
663 R.S. MANGALAM TN-23-003-007-007/3350012-A
(Varavani) 		2923003000NRG23011020221233466 01/10/2022 Pichaiyammal 2923003WL029157 Pichaiyammal 00701 IDIB0PLB001 340 340 Processed 09/10/2022 010261467 Pichaiyammal PALLAVAN GRAMA BANK(607052)
664 R.S. MANGALAM TN-23-003-007-007/3350019-A
(Varavani) 		2923003000NRG23011020221233471 01/10/2022 Mari 2923003WL029157 Mari 00701 IDIB0PLB001 680 680 Processed 09/10/2022 010261467 Mari PALLAVAN GRAMA BANK(607052)
665 R.S. MANGALAM TN-23-003-007-007/3350025-A
(Varavani) 		2923003000NRG23011020221233474 01/10/2022 Jeyarani 2923003WL029157 Jeyarani 00701 IDIB0PLB001 1020 1020 Processed 09/10/2022 010261467 Jeyarani PALLAVAN GRAMA BANK(607052)
666 R.S. MANGALAM TN-23-003-007-007/3350027-A
(Varavani) 		2923003000NRG23011020221233475 01/10/2022 Ambika 2923003WL029157 Ambika 00701 IDIB0PLB001 850 850 Processed 09/10/2022 010261467 Ambika PALLAVAN GRAMA BANK(607052)
667 R.S. MANGALAM TN-23-003-007-007/3350030-A
(Varavani) 		2923003000NRG23011020221233477 01/10/2022 Amsavalli 2923003WL029157 Amsavalli 00701 IDIB0PLB001 1020 1020 Processed 09/10/2022 010261467 Amsavalli PALLAVAN GRAMA BANK(607052)
668 R.S. MANGALAM TN-23-003-007-007/3350053-A
(Varavani) 		2923003000NRG23011020221233480 01/10/2022 Mallika 2923003WL029157 Mallika 00701 IDIB0PLB001 680 680 Processed 09/10/2022 010261467 Mallika PALLAVAN GRAMA BANK(607052)
669 R.S. MANGALAM TN-23-003-007-007/3350055-A
(Varavani) 		2923003000NRG23011020221233481 01/10/2022 Karuppayee 2923003WL029157 Karuppayee 00701 IDIB0PLB001 680 680 Processed 09/10/2022 010261467 Karuppayee PALLAVAN GRAMA BANK(607052)
670 R.S. MANGALAM TN-23-003-007-007/3350064-A
(Varavani) 		2923003000NRG23011020221233486 01/10/2022 Kottaiyammal 2923003WL029157 Kottaiyammal 00701 IDIB0PLB001 850 850 Processed 09/10/2022 010261467 Kottaiyammal PALLAVAN GRAMA BANK(607052)
671 R.S. MANGALAM TN-23-003-007-007/3350066-A
(Varavani) 		2923003000NRG23011020221233487 01/10/2022 Kuil mery 2923003WL029157 Kuil mery 00701 IDIB0PLB001 680 680 Processed 09/10/2022 010261467 Kuil mery PALLAVAN GRAMA BANK(607052)
672 R.S. MANGALAM TN-23-003-007-007/3350073-A
(Varavani) 		2923003000NRG23011020221233491 01/10/2022 Mallika 2923003WL029157 Mallika 00701 IDIB0PLB001 510 510 Processed 09/10/2022 010261467 Mallika PALLAVAN GRAMA BANK(607052)
673 R.S. MANGALAM TN-23-003-007-007/3350082-A
(Varavani) 		2923003000NRG23011020221233492 01/10/2022 Pakkiyam 2923003WL029157 Pakkiyam 00701 IDIB0PLB001 340 340 Processed 09/10/2022 010261467 Pakkiyam INDIAN OVERSEAS BANK(508541)
674 R.S. MANGALAM TN-23-003-007-007/3350095-A
(Varavani) 		2923003000NRG23011020221233498 01/10/2022 Muthammal 2923003WL029157 Muthammal 00701 IDIB0PLB001 680 680 Processed 09/10/2022 010261467 Muthammal STATE BANK OF INDIA(508548)
675 R.S. MANGALAM TN-23-003-007-007/3350112-A
(Varavani) 		2923003000NRG23011020221233504 01/10/2022 Sigappi 2923003WL029157 Sigappi 00701 IDIB0PLB001 510 510 Processed 09/10/2022 010261467 Sigappi PALLAVAN GRAMA BANK(607052)
676 R.S. MANGALAM TN-23-003-007-007/3350122-A
(Varavani) 		2923003000NRG23011020221233505 01/10/2022 Panchavarnam 2923003WL029157 Panchavarnam 00701 IDIB0PLB001 170 170 Processed 09/10/2022 010261467 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
677 R.S. MANGALAM TN-23-003-007-007/3350125-A
(Varavani) 		2923003000NRG23011020221233506 01/10/2022 Jeya 2923003WL029157 Jeya 00701 IDIB0PLB001 340 340 Processed 09/10/2022 010261467 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
678 R.S. MANGALAM TN-23-003-007-007/3350126-A
(Varavani) 		2923003000NRG23011020221233507 01/10/2022 Kalimuthu 2923003WL029157 Kalimuthu 00701 IDIB0PLB001 340 340 Processed 09/10/2022 010261467 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
679 R.S. MANGALAM TN-23-003-007-007/3350132-A
(Varavani) 		2923003000NRG23011020221233509 01/10/2022 Palanimuthu 2923003WL029157 Palanimuthu 00701 IDIB0PLB001 680 680 Processed 09/10/2022 010261467 Palanimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
680 R.S. MANGALAM TN-23-003-007-007/3350134-A
(Varavani) 		2923003000NRG23011020221233510 01/10/2022 Vallimayil 2923003WL029157 Vallimayil 00701 IDIB0PLB001 510 510 Processed 09/10/2022 010261467 Vallimayil PALLAVAN GRAMA BANK(607052)
681 R.S. MANGALAM TN-23-003-007-007/3350136-A
(Varavani) 		2923003000NRG23011020221233512 01/10/2022 Chinnaponnu 2923003WL029157 Chinnaponnu 00701 IDIB0PLB001 340 340 Processed 09/10/2022 010261467 Chinnaponnu PALLAVAN GRAMA BANK(607052)
682 R.S. MANGALAM TN-23-003-007-007/3350143-A
(Varavani) 		2923003000NRG23011020221233514 01/10/2022 Angammal 2923003WL029157 Angammal 00701 IDIB0PLB001 680 680 Processed 09/10/2022 010261467 Angammal STATE BANK OF INDIA(508548)
683 R.S. MANGALAM TN-23-003-007-007/3350171-A
(Varavani) 		2923003000NRG23011020221233517 01/10/2022 MahaboobSubuthaniya 2923003WL029157 MahaboobSubuthaniya 00701 IDIB0PLB001 680 680 Processed 09/10/2022 010261467 MahaboobSubuthaniya PALLAVAN GRAMA BANK(607052)
684 R.S. MANGALAM TN-23-003-007-007/3350190-A
(Varavani) 		2923003000NRG23011020221233519 01/10/2022 Meenachi 2923003WL029157 Meenachi 00701 IDIB0PLB001 340 340 Processed 09/10/2022 010261467 Meenachi PALLAVAN GRAMA BANK(607052)
685 R.S. MANGALAM TN-23-003-007-007/3350196-A
(Varavani) 		2923003000NRG23011020221233520 01/10/2022 Kuppammal 2923003WL029157 Kuppammal 00701 IDIB0PLB001 170 170 Processed 09/10/2022 010261467 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
686 R.S. MANGALAM TN-23-003-007-007/3350201-A
(Varavani) 		2923003000NRG23011020221233522 01/10/2022 Pichaiyammal 2923003WL029157 Pichaiyammal 00701 IDIB0PLB001 340 340 Processed 09/10/2022 010261467 Pichaiyammal PALLAVAN GRAMA BANK(607052)
687 R.S. MANGALAM TN-23-003-007-007/3350213
(Varavani) 		2923003000NRG23011020221233523 01/10/2022 Alagammal 2923003WL029157 Alagammal 00701 IDIB0PLB001 340 340 Processed 09/10/2022 010261467 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
688 R.S. MANGALAM TN-23-003-007-007/3350215-A
(Varavani) 		2923003000NRG23011020221233524 01/10/2022 Angumuthu 2923003WL029157 Angumuthu 00701 IDIB0PLB001 340 340 Processed 09/10/2022 010261467 Angumuthu PALLAVAN GRAMA BANK(607052)
689 R.S. MANGALAM TN-23-003-007-007/3350216-A
(Varavani) 		2923003000NRG23011020221233525 01/10/2022 Saroja 2923003WL029157 Saroja 00701 IDIB0PLB001 340 340 Processed 09/10/2022 010261467 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
690 R.S. MANGALAM TN-23-003-007-007/3350282-A
(Varavani) 		2923003000NRG23011020221233528 01/10/2022 Kunjaram 2923003WL029157 Kunjaram 00701 IDIB0PLB001 170 170 Processed 09/10/2022 010261467 Kunjaram PALLAVAN GRAMA BANK(607052)
691 R.S. MANGALAM TN-23-003-007-007/3350289-A
(Varavani) 		2923003000NRG23011020221233530 01/10/2022 Thanam 2923003WL029157 Thanam 00701 IDIB0PLB001 510 510 Processed 09/10/2022 010261467 Thanam PALLAVAN GRAMA BANK(607052)
692 R.S. MANGALAM TN-23-003-007-007/3350317-A
(Varavani) 		2923003000NRG23011020221233541 01/10/2022 Amirtham 2923003WL029157 Amirtham 00701 IDIB0PLB001 850 850 Processed 09/10/2022 010261467 Amirtham PALLAVAN GRAMA BANK(607052)
693 R.S. MANGALAM TN-23-003-007-007/3350328-A
(Varavani) 		2923003000NRG23011020221233550 01/10/2022 Naga Valli 2923003WL029157 Naga Valli 00701 IDIB0PLB001 170 170 Processed 09/10/2022 010261467 Naga Valli PALLAVAN GRAMA BANK(607052)
694 R.S. MANGALAM TN-23-003-007-007/3350346-A
(Varavani) 		2923003000NRG23011020221235761 01/10/2022 Kaliyammal 2923003WL029200 Kaliyammal 00701 IDIB0PLB001 1638 1638 Processed 09/10/2022 010261467 Kaliyammal STATE BANK OF INDIA(508548)
695 R.S. MANGALAM TN-23-003-007-007/3350347-A
(Varavani) 		2923003000NRG23011020221235876 01/10/2022 Panthanam 2923003WL029202 Panthanam 00701 IDIB0PLB001 1638 1638 Processed 09/10/2022 010261467 Panthanam PALLAVAN GRAMA BANK(607052)
696 R.S. MANGALAM TN-23-003-007-007/3350362-A
(Varavani) 		2923003000NRG23011020221235762 01/10/2022 Pappa 2923003WL029200 Pappa 00701 IDIB0PLB001 1638 1638 Processed 09/10/2022 010261467 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
697 R.S. MANGALAM TN-23-003-007-007/3350370-A
(Varavani) 		2923003000NRG23011020221235878 01/10/2022 Raja Boopathy 2923003WL029202 Raja Boopathy 00701 IDIB0PLB001 1638 1638 Processed 09/10/2022 010261467 Raja Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
698 R.S. MANGALAM TN-23-003-007-007/3350518-A
(Varavani) 		2923003000NRG23011020221233566 01/10/2022 Shanthi 2923003WL029157 Shanthi 00701 IDIB0PLB001 680 680 Processed 09/10/2022 010261467 Shanthi STATE BANK OF INDIA(508548)
699 R.S. MANGALAM TN-23-003-007-007/3350520-A
(Varavani) 		2923003000NRG23011020221233567 01/10/2022 Kannagi 2923003WL029157 Kannagi 00701 IDIB0PLB001 340 340 Processed 09/10/2022 010261467 Kannagi PALLAVAN GRAMA BANK(607052)
700 R.S. MANGALAM TN-23-003-007-007/3350523-A
(Varavani) 		2923003000NRG23011020221233569 01/10/2022 Pathampriyal 2923003WL029157 Pathampriyal 00701 IDIB0PLB001 510 510 Processed 09/10/2022 010261467 Pathampriyal INDIAN OVERSEAS BANK(508541)
701 R.S. MANGALAM TN-23-003-007-007/3350524-A
(Varavani) 		2923003000NRG23011020221235764 01/10/2022 Vasanthi 2923003WL029200 Vasanthi 00701 IDIB0PLB001 819 819 Processed 09/10/2022 010261467 Vasanthi PALLAVAN GRAMA BANK(607052)
702 R.S. MANGALAM TN-23-003-007-007/3350542-A
(Varavani) 		2923003000NRG23011020221233574 01/10/2022 Boopathi 2923003WL029157 Boopathi 00701 IDIB0PLB001 680 680 Processed 09/10/2022 010261467 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
703 R.S. MANGALAM TN-23-003-007-007/3350547-A
(Varavani) 		2923003000NRG23011020221233576 01/10/2022 Muniyammal 2923003WL029157 Muniyammal 00701 IDIB0PLB001 1020 1020 Processed 09/10/2022 010261467 Muniyammal PALLAVAN GRAMA BANK(607052)
704 R.S. MANGALAM TN-23-003-007-007/3350600-A
(Varavani) 		2923003000NRG23011020221233580 01/10/2022 Saraswathi 2923003WL029157 Saraswathi 00701 IDIB0PLB001 510 510 Processed 09/10/2022 010261467 Saraswathi INDIAN BANK(607105)
705 R.S. MANGALAM TN-23-003-009-009/32500153-A
(Sengudi) 		2923003000NRG23011020221237027 01/10/2022 Devi 2923003WL029236 Devi 00701 IDIB0PLB001 330 330 Processed 09/10/2022 010261467 Devi PALLAVAN GRAMA BANK(607052)
706 R.S. MANGALAM TN-23-003-034-034/3170075-A
(Melpanaiyur) 		2923003000NRG23011020221233896 01/10/2022 Meenal 2923003WL029165 Meenal 00701 IDIB0PLB001 900 900 Processed 09/10/2022 010261467 Meenal PALLAVAN GRAMA BANK(607052)
SubTotal 30471 30471
Total 593609 593609

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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_011022APB_FTO_953329 Canara Bank CNRB0003088 THONDI 900
2 R.S. MANGALAM TN2923003_011022APB_FTO_953329 Central Bank Of India CBIN0282055 THIRUPALLAIKUDI 66770
3 R.S. MANGALAM TN2923003_011022APB_FTO_953329 Indian Overseas Bank IOBA0001348 RAJASINGAMANGALAM 7644
4 R.S. MANGALAM TN2923003_011022APB_FTO_953329 Pandyan Grama Bank IOBA0PGB001 R.S.Mangalam 206905
5 R.S. MANGALAM TN2923003_011022APB_FTO_953329 State Bank of India SBIN0000980 TIRUVADANAI 43154
6 R.S. MANGALAM TN2923003_011022APB_FTO_953329 State Bank of India SBIN0003408 ANANDUR 232833
7 R.S. MANGALAM TN2923003_011022APB_FTO_953329 State Bank of India SBIN0014502 R.S.MANGALAM 960
8 R.S. MANGALAM TN2923003_011022APB_FTO_953329 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3972
9 R.S. MANGALAM TN2923003_011022APB_FTO_953329 Tamil Nadu Grama Bank IDIB0PLB001 Keelakottai 29571
10 R.S. MANGALAM TN2923003_011022APB_FTO_953329 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 900

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