Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:17:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_070422APB_FTO_43275
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUVADANAI TN-23-005-021-021/222-A
(ARUMBOOR) 		2923005000NRG23070420220001359 07/04/2022 Ramu 2923005WL000055 Ramu 00078 CNRB0003088 1080 1080 Processed 05/05/2022 036264459 Ramu CANARA BANK(508532)
2 THIRUVADANAI TN-23-005-021-021/385-A
(ARUMBOOR) 		2923005000NRG23070420220000966 07/04/2022 SANTHI 2923005WL000036 SANTHI 00078 CNRB0003088 843 843 Processed 05/05/2022 036264459 SANTHI CANARA BANK(508532)
3 THIRUVADANAI TN-23-005-039-004/537-A
(PANANJAYAL) 		2923005000NRG23070420220001807 07/04/2022 RAKKU 2923005WL000073 RAKKU 00078 CNRB0003088 690 690 Processed 05/05/2022 036264459 RAKKU CANARA BANK(508532)
4 THIRUVADANAI TN-23-005-039-004/575-A
(PANANJAYAL) 		2923005000NRG23070420220001809 07/04/2022 Selvi 2923005WL000073 Selvi 00078 CNRB0003088 460 460 Processed 04/05/2022 036264459 Selvi PALLAVAN GRAMA BANK(607052)
5 THIRUVADANAI TN-23-005-039-039/377-A
(PANANJAYAL) 		2923005000NRG23070420220001830 07/04/2022 AMUTHA 2923005WL000073 AMUTHA 00078 CNRB0003088 460 460 Processed 05/05/2022 036264459 AMUTHA CANARA BANK(508532)
6 THIRUVADANAI TN-23-005-039-039/574-A
(PANANJAYAL) 		2923005000NRG23070420220001832 07/04/2022 Mathumathi 2923005WL000073 Mathumathi 00078 CNRB0003088 690 690 Processed 05/05/2022 036264459 Mathumathi STATE BANK OF INDIA(508548)
SubTotal 4223 4223
7 THIRUVADANAI TN-23-005-003-003/173-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23070420220001648 07/04/2022 KAMARNISHA 2923005WL000069 KAMARNISHA 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 KAMARNISHA STATE BANK OF INDIA(508548)
8 THIRUVADANAI TN-23-005-003-003/253-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23070420220001649 07/04/2022 RAJKUMARI 2923005WL000069 RAJKUMARI 00177 IOBA0000184 230 230 Processed 04/05/2022 036264459 RAJKUMARI INDIAN OVERSEAS BANK(508541)
9 THIRUVADANAI TN-23-005-003-003/294-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23070420220001650 07/04/2022 KUBURA 2923005WL000069 KUBURA 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 KUBURA INDIAN OVERSEAS BANK(508541)
10 THIRUVADANAI TN-23-005-003-003/410-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23070420220001653 07/04/2022 IRULAYEE 2923005WL000069 IRULAYEE 00177 IOBA0000184 460 460 Processed 05/05/2022 036264459 IRULAYEE STATE BANK OF INDIA(508548)
11 THIRUVADANAI TN-23-005-003-003/414-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23070420220001654 07/04/2022 SUBITHA 2923005WL000069 SUBITHA 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 SUBITHA INDIAN OVERSEAS BANK(508541)
12 THIRUVADANAI TN-23-005-003-003/480-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23070420220001658 07/04/2022 KUMARAKKAL 2923005WL000069 KUMARAKKAL 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 KUMARAKKAL INDIAN OVERSEAS BANK(508541)
13 THIRUVADANAI TN-23-005-017-017/74-A
(Kaliyanagari) 		2923005000NRG23070420220000387 07/04/2022 BOSE 2923005WL000021 BOSE 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUVADANAI TN-23-005-020-020/12-A
(Pullakkadamban) 		2923005000NRG23070420220000427 07/04/2022 SULAKSHANA 2923005WL000024 SULAKSHANA 00177 IOBA0000184 460 460 Processed 04/05/2022 036264459 SULAKSHANA INDIAN OVERSEAS BANK(508541)
15 THIRUVADANAI TN-23-005-020-020/3-A
(Pullakkadamban) 		2923005000NRG23070420220000429 07/04/2022 KALIYAMMAL 2923005WL000024 KALIYAMMAL 00177 IOBA0000184 460 460 Processed 04/05/2022 036264459 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
16 THIRUVADANAI TN-23-005-029-010/366-A
(KODIPPANGU) 		2923005000NRG23070420220000433 07/04/2022 AROCKIYAMERI 2923005WL000025 AROCKIYAMERI 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 AROCKIYAMERI INDIAN OVERSEAS BANK(508541)
17 THIRUVADANAI TN-23-005-029-010/484-A
(KODIPPANGU) 		2923005000NRG23070420220000434 07/04/2022 STELLA 2923005WL000025 STELLA 00177 IOBA0000184 230 230 Processed 04/05/2022 036264459 STELLA INDIAN OVERSEAS BANK(508541)
18 THIRUVADANAI TN-23-005-029-010/501-A
(KODIPPANGU) 		2923005000NRG23070420220000435 07/04/2022 PUSHPAM 2923005WL000025 PUSHPAM 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 PUSHPAM INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-029-010/524-A
(KODIPPANGU) 		2923005000NRG23070420220000436 07/04/2022 Yorthanviji 2923005WL000025 Yorthanviji 00177 IOBA0000184 230 230 Processed 04/05/2022 036264459 Yorthanviji INDIAN OVERSEAS BANK(508541)
20 THIRUVADANAI TN-23-005-029-010/525-A
(KODIPPANGU) 		2923005000NRG23070420220000437 07/04/2022 Arockiyaselvi 2923005WL000025 Arockiyaselvi 00177 IOBA0000184 230 230 Processed 04/05/2022 036264459 Arockiyaselvi INDIAN OVERSEAS BANK(508541)
21 THIRUVADANAI TN-23-005-029-029/10-A
(KODIPPANGU) 		2923005000NRG23070420220000510 07/04/2022 Sarasu 2923005WL000027 Sarasu 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 Sarasu INDIAN OVERSEAS BANK(508541)
22 THIRUVADANAI TN-23-005-029-029/105-A
(KODIPPANGU) 		2923005000NRG23070420220000511 07/04/2022 Ananthavalli 2923005WL000027 Ananthavalli 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Ananthavalli INDIAN OVERSEAS BANK(508541)
23 THIRUVADANAI TN-23-005-029-029/11-A
(KODIPPANGU) 		2923005000NRG23070420220000512 07/04/2022 Pagampriyal 2923005WL000027 Pagampriyal 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 Pagampriyal BANK OF INDIA(508505)
24 THIRUVADANAI TN-23-005-029-029/110-A
(KODIPPANGU) 		2923005000NRG23070420220000513 07/04/2022 Thondiyammal 2923005WL000027 Thondiyammal 00177 IOBA0000184 460 460 Processed 04/05/2022 036264459 Thondiyammal INDIAN OVERSEAS BANK(508541)
25 THIRUVADANAI TN-23-005-029-029/111-A
(KODIPPANGU) 		2923005000NRG23070420220000514 07/04/2022 Thondiyammal 2923005WL000027 Thondiyammal 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 Thondiyammal INDIAN OVERSEAS BANK(508541)
26 THIRUVADANAI TN-23-005-029-029/123-A
(KODIPPANGU) 		2923005000NRG23070420220000515 07/04/2022 Thondeeswari 2923005WL000027 Thondeeswari 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 Thondeeswari STATE BANK OF INDIA(508548)
27 THIRUVADANAI TN-23-005-029-029/138-A
(KODIPPANGU) 		2923005000NRG23070420220000516 07/04/2022 Amirtham 2923005WL000027 Amirtham 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 Amirtham STATE BANK OF INDIA(508548)
28 THIRUVADANAI TN-23-005-029-029/139-A
(KODIPPANGU) 		2923005000NRG23070420220000517 07/04/2022 Bama 2923005WL000027 Bama 00177 IOBA0000184 460 460 Processed 04/05/2022 036264459 Bama INDIAN OVERSEAS BANK(508541)
29 THIRUVADANAI TN-23-005-029-029/140-A
(KODIPPANGU) 		2923005000NRG23070420220000518 07/04/2022 Deivanai 2923005WL000027 Deivanai 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 Deivanai CANARA BANK(508532)
30 THIRUVADANAI TN-23-005-029-029/142-A
(KODIPPANGU) 		2923005000NRG23070420220000519 07/04/2022 Ganesan 2923005WL000027 Ganesan 00177 IOBA0000184 230 230 Processed 04/05/2022 036264459 Ganesan INDIAN OVERSEAS BANK(508541)
31 THIRUVADANAI TN-23-005-029-029/143-A
(KODIPPANGU) 		2923005000NRG23070420220000520 07/04/2022 Muneeswari 2923005WL000027 Muneeswari 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 Muneeswari STATE BANK OF INDIA(508548)
32 THIRUVADANAI TN-23-005-029-029/144-A
(KODIPPANGU) 		2923005000NRG23070420220000521 07/04/2022 Devika 2923005WL000027 Devika 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Devika INDIAN OVERSEAS BANK(508541)
33 THIRUVADANAI TN-23-005-029-029/147-A
(KODIPPANGU) 		2923005000NRG23070420220000523 07/04/2022 MAHALINGAM 2923005WL000027 MAHALINGAM 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 MAHALINGAM INDIAN OVERSEAS BANK(508541)
34 THIRUVADANAI TN-23-005-029-029/147-A
(KODIPPANGU) 		2923005000NRG23070420220000522 07/04/2022 Ulagammal 2923005WL000027 Ulagammal 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Ulagammal INDIAN OVERSEAS BANK(508541)
35 THIRUVADANAI TN-23-005-029-029/148-A
(KODIPPANGU) 		2923005000NRG23070420220000524 07/04/2022 Valli 2923005WL000027 Valli 00177 IOBA0000184 460 460 Processed 04/05/2022 036264459 Valli INDIAN OVERSEAS BANK(508541)
36 THIRUVADANAI TN-23-005-029-029/149-A
(KODIPPANGU) 		2923005000NRG23070420220000525 07/04/2022 Arumugam 2923005WL000027 Arumugam 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Arumugam INDIAN OVERSEAS BANK(508541)
37 THIRUVADANAI TN-23-005-029-029/15-A
(KODIPPANGU) 		2923005000NRG23070420220000526 07/04/2022 Santhi 2923005WL000027 Santhi 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 Santhi STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-029-029/163-A
(KODIPPANGU) 		2923005000NRG23070420220000527 07/04/2022 LINGAMUTHU 2923005WL000027 LINGAMUTHU 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 LINGAMUTHU INDIAN OVERSEAS BANK(508541)
39 THIRUVADANAI TN-23-005-029-029/164-A
(KODIPPANGU) 		2923005000NRG23070420220000528 07/04/2022 Chitra 2923005WL000027 Chitra 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 Chitra INDIAN OVERSEAS BANK(508541)
40 THIRUVADANAI TN-23-005-029-029/165-A
(KODIPPANGU) 		2923005000NRG23070420220000529 07/04/2022 Malaiyarasu 2923005WL000027 Malaiyarasu 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Malaiyarasu INDIAN OVERSEAS BANK(508541)
41 THIRUVADANAI TN-23-005-029-029/17-A
(KODIPPANGU) 		2923005000NRG23070420220000530 07/04/2022 Ramu 2923005WL000027 Ramu 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Ramu INDIAN OVERSEAS BANK(508541)
42 THIRUVADANAI TN-23-005-029-029/173-A
(KODIPPANGU) 		2923005000NRG23070420220000438 07/04/2022 Kala 2923005WL000025 Kala 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Kala INDIAN OVERSEAS BANK(508541)
43 THIRUVADANAI TN-23-005-029-029/184-A
(KODIPPANGU) 		2923005000NRG23070420220000439 07/04/2022 Vijaya 2923005WL000025 Vijaya 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 Vijaya INDIAN OVERSEAS BANK(508541)
44 THIRUVADANAI TN-23-005-029-029/197-A
(KODIPPANGU) 		2923005000NRG23070420220000531 07/04/2022 Kaliyammal 2923005WL000027 Kaliyammal 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 Kaliyammal INDIAN OVERSEAS BANK(508541)
45 THIRUVADANAI TN-23-005-029-029/202-A
(KODIPPANGU) 		2923005000NRG23070420220000440 07/04/2022 Paripooranam 2923005WL000025 Paripooranam 00177 IOBA0000184 460 460 Processed 05/05/2022 036264459 Paripooranam STATE BANK OF INDIA(508548)
46 THIRUVADANAI TN-23-005-029-029/203-A
(KODIPPANGU) 		2923005000NRG23070420220000532 07/04/2022 MAHESHWARI 2923005WL000027 MAHESHWARI 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 MAHESHWARI INDIAN OVERSEAS BANK(508541)
47 THIRUVADANAI TN-23-005-029-029/204-A
(KODIPPANGU) 		2923005000NRG23070420220000533 07/04/2022 Malar 2923005WL000027 Malar 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Malar INDIAN OVERSEAS BANK(508541)
48 THIRUVADANAI TN-23-005-029-029/205-A
(KODIPPANGU) 		2923005000NRG23070420220000534 07/04/2022 Subbramani 2923005WL000027 Subbramani 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Subbramani INDIAN OVERSEAS BANK(508541)
49 THIRUVADANAI TN-23-005-029-029/213-A
(KODIPPANGU) 		2923005000NRG23070420220000441 07/04/2022 Thondiyammal 2923005WL000025 Thondiyammal 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 Thondiyammal BANK OF INDIA(508505)
50 THIRUVADANAI TN-23-005-029-029/214-A
(KODIPPANGU) 		2923005000NRG23070420220000442 07/04/2022 PILOMEENAL 2923005WL000025 PILOMEENAL 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 PILOMEENAL STATE BANK OF INDIA(508548)
51 THIRUVADANAI TN-23-005-029-029/221-A
(KODIPPANGU) 		2923005000NRG23070420220000443 07/04/2022 PARIMALA 2923005WL000025 PARIMALA 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 PARIMALA INDIAN OVERSEAS BANK(508541)
52 THIRUVADANAI TN-23-005-029-029/229-A
(KODIPPANGU) 		2923005000NRG23070420220000444 07/04/2022 ELUVAKKAL 2923005WL000025 ELUVAKKAL 00177 IOBA0000184 460 460 Processed 04/05/2022 036264459 ELUVAKKAL INDIAN OVERSEAS BANK(508541)
53 THIRUVADANAI TN-23-005-029-029/230-A
(KODIPPANGU) 		2923005000NRG23070420220000445 07/04/2022 Pushpam 2923005WL000025 Pushpam 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 Pushpam STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-029-029/242-A
(KODIPPANGU) 		2923005000NRG23070420220000446 07/04/2022 AROKIYAMARY 2923005WL000025 AROKIYAMARY 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 AROKIYAMARY INDIAN OVERSEAS BANK(508541)
55 THIRUVADANAI TN-23-005-029-029/251-A
(KODIPPANGU) 		2923005000NRG23070420220000447 07/04/2022 VASANTHAL 2923005WL000025 VASANTHAL 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 VASANTHAL CANARA BANK(508532)
56 THIRUVADANAI TN-23-005-029-029/282-A
(KODIPPANGU) 		2923005000NRG23070420220000448 07/04/2022 Mathavi 2923005WL000025 Mathavi 00177 IOBA0000184 1124 1124 Processed 04/05/2022 036264459 Mathavi INDIAN OVERSEAS BANK(508541)
57 THIRUVADANAI TN-23-005-029-029/293-A
(KODIPPANGU) 		2923005000NRG23070420220000450 07/04/2022 jeyamari 2923005WL000025 jeyamari 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 jeyamari STATE BANK OF INDIA(508548)
58 THIRUVADANAI TN-23-005-029-029/294-A
(KODIPPANGU) 		2923005000NRG23070420220000451 07/04/2022 POTHUMPOONU 2923005WL000025 POTHUMPOONU 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 POTHUMPOONU INDIAN OVERSEAS BANK(508541)
59 THIRUVADANAI TN-23-005-029-029/295-A
(KODIPPANGU) 		2923005000NRG23070420220000452 07/04/2022 GNANASOUNDARY 2923005WL000025 GNANASOUNDARY 00177 IOBA0000184 230 230 Processed 04/05/2022 036264459 GNANASOUNDARY INDIAN OVERSEAS BANK(508541)
60 THIRUVADANAI TN-23-005-029-029/299-A
(KODIPPANGU) 		2923005000NRG23070420220000454 07/04/2022 Mickelammal 2923005WL000025 Mickelammal 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Mickelammal INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUVADANAI TN-23-005-029-029/300-A
(KODIPPANGU) 		2923005000NRG23070420220000455 07/04/2022 POOMAYIL 2923005WL000025 POOMAYIL 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 POOMAYIL INDIAN OVERSEAS BANK(508541)
62 THIRUVADANAI TN-23-005-029-029/311-A
(KODIPPANGU) 		2923005000NRG23070420220000456 07/04/2022 ADAIKALAMARY 2923005WL000025 ADAIKALAMARY 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 ADAIKALAMARY INDIAN OVERSEAS BANK(508541)
63 THIRUVADANAI TN-23-005-029-029/312-A
(KODIPPANGU) 		2923005000NRG23070420220000457 07/04/2022 Annammal 2923005WL000025 Annammal 00177 IOBA0000184 460 460 Processed 04/05/2022 036264459 Annammal INDIAN OVERSEAS BANK(508541)
64 THIRUVADANAI TN-23-005-029-029/317-A
(KODIPPANGU) 		2923005000NRG23070420220000535 07/04/2022 Rajakumari 2923005WL000027 Rajakumari 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 Rajakumari CANARA BANK(508532)
65 THIRUVADANAI TN-23-005-029-029/318-A
(KODIPPANGU) 		2923005000NRG23070420220000536 07/04/2022 Mari 2923005WL000027 Mari 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Mari INDIAN OVERSEAS BANK(508541)
66 THIRUVADANAI TN-23-005-029-029/319-A
(KODIPPANGU) 		2923005000NRG23070420220000537 07/04/2022 Muniyammal 2923005WL000027 Muniyammal 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 Muniyammal STATE BANK OF INDIA(508548)
67 THIRUVADANAI TN-23-005-029-029/322-A
(KODIPPANGU) 		2923005000NRG23070420220000538 07/04/2022 LINGAMMAL 2923005WL000027 LINGAMMAL 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 LINGAMMAL INDIAN OVERSEAS BANK(508541)
68 THIRUVADANAI TN-23-005-029-029/324-A
(KODIPPANGU) 		2923005000NRG23070420220000539 07/04/2022 Meenal 2923005WL000027 Meenal 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Meenal INDIAN OVERSEAS BANK(508541)
69 THIRUVADANAI TN-23-005-029-029/328-A
(KODIPPANGU) 		2923005000NRG23070420220000458 07/04/2022 VASANTHAL 2923005WL000025 VASANTHAL 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 VASANTHAL INDIAN OVERSEAS BANK(508541)
70 THIRUVADANAI TN-23-005-029-029/332-A
(KODIPPANGU) 		2923005000NRG23070420220000540 07/04/2022 Sumathi 2923005WL000027 Sumathi 00177 IOBA0000184 230 230 Processed 05/05/2022 036264459 Sumathi CANARA BANK(508532)
71 THIRUVADANAI TN-23-005-029-029/340-a
(KODIPPANGU) 		2923005000NRG23070420220000459 07/04/2022 amutha mary 2923005WL000025 amutha mary 00177 IOBA0000184 460 460 Processed 04/05/2022 036264459 amutha mary INDIAN OVERSEAS BANK(508541)
72 THIRUVADANAI TN-23-005-029-029/347-A
(KODIPPANGU) 		2923005000NRG23070420220000460 07/04/2022 SELVI 2923005WL000025 SELVI 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 SELVI STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-029-029/348-A
(KODIPPANGU) 		2923005000NRG23070420220000461 07/04/2022 ANNAMMAL 2923005WL000025 ANNAMMAL 00177 IOBA0000184 460 460 Processed 04/05/2022 036264459 ANNAMMAL INDIAN OVERSEAS BANK(508541)
74 THIRUVADANAI TN-23-005-029-029/353-A
(KODIPPANGU) 		2923005000NRG23070420220000462 07/04/2022 PAKHIYAMARY 2923005WL000025 PAKHIYAMARY 00177 IOBA0000184 460 460 Processed 05/05/2022 036264459 PAKHIYAMARY STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-029-029/354-A
(KODIPPANGU) 		2923005000NRG23070420220000463 07/04/2022 Chitra devi 2923005WL000025 Chitra devi 00177 IOBA0000184 230 230 Processed 04/05/2022 036264459 Chitra devi BANK OF INDIA(508505)
76 THIRUVADANAI TN-23-005-029-029/355-A
(KODIPPANGU) 		2923005000NRG23070420220000464 07/04/2022 VASANTHAL 2923005WL000025 VASANTHAL 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 VASANTHAL INDIAN OVERSEAS BANK(508541)
77 THIRUVADANAI TN-23-005-029-029/357-A
(KODIPPANGU) 		2923005000NRG23070420220000465 07/04/2022 PAKIYAM 2923005WL000025 PAKIYAM 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 PAKIYAM INDIAN OVERSEAS BANK(508541)
78 THIRUVADANAI TN-23-005-029-029/361-A
(KODIPPANGU) 		2923005000NRG23070420220000466 07/04/2022 THEKKALAMARY 2923005WL000025 THEKKALAMARY 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 THEKKALAMARY INDIAN OVERSEAS BANK(508541)
79 THIRUVADANAI TN-23-005-029-029/364-A
(KODIPPANGU) 		2923005000NRG23070420220000467 07/04/2022 soosaimary 2923005WL000025 soosaimary 00177 IOBA0000184 460 460 Processed 04/05/2022 036264459 soosaimary INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUVADANAI TN-23-005-029-029/371-A
(KODIPPANGU) 		2923005000NRG23070420220000541 07/04/2022 Malathi 2923005WL000027 Malathi 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 Malathi CANARA BANK(508532)
81 THIRUVADANAI TN-23-005-029-029/374-A
(KODIPPANGU) 		2923005000NRG23070420220000542 07/04/2022 Rani 2923005WL000027 Rani 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 Rani INDIAN OVERSEAS BANK(508541)
82 THIRUVADANAI TN-23-005-029-029/385-A
(KODIPPANGU) 		2923005000NRG23070420220000469 07/04/2022 panchavarnam 2923005WL000025 panchavarnam 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 panchavarnam INDIAN OVERSEAS BANK(508541)
83 THIRUVADANAI TN-23-005-029-029/395-A
(KODIPPANGU) 		2923005000NRG23070420220000470 07/04/2022 AMUTHA 2923005WL000025 AMUTHA 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 AMUTHA BANK OF INDIA(508505)
84 THIRUVADANAI TN-23-005-029-029/397-A
(KODIPPANGU) 		2923005000NRG23070420220000471 07/04/2022 ULAKAMMAL 2923005WL000025 ULAKAMMAL 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 ULAKAMMAL STATE BANK OF INDIA(508548)
85 THIRUVADANAI TN-23-005-029-029/399-A
(KODIPPANGU) 		2923005000NRG23070420220000472 07/04/2022 Panchu 2923005WL000025 Panchu 00177 IOBA0000184 460 460 Processed 05/05/2022 036264459 Panchu STATE BANK OF INDIA(508548)
86 THIRUVADANAI TN-23-005-029-029/403-A
(KODIPPANGU) 		2923005000NRG23070420220000473 07/04/2022 AROCKIAMARY 2923005WL000025 AROCKIAMARY 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 AROCKIAMARY INDIAN OVERSEAS BANK(508541)
87 THIRUVADANAI TN-23-005-029-029/407-A
(KODIPPANGU) 		2923005000NRG23070420220000474 07/04/2022 MARY 2923005WL000025 MARY 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 MARY INDIAN OVERSEAS BANK(508541)
88 THIRUVADANAI TN-23-005-029-029/408-A
(KODIPPANGU) 		2923005000NRG23070420220000543 07/04/2022 Menaka 2923005WL000027 Menaka 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 Menaka INDIAN OVERSEAS BANK(508541)
89 THIRUVADANAI TN-23-005-029-029/409-A
(KODIPPANGU) 		2923005000NRG23070420220000544 07/04/2022 UMARANI 2923005WL000027 UMARANI 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 UMARANI STATE BANK OF INDIA(508548)
90 THIRUVADANAI TN-23-005-029-029/41-A
(KODIPPANGU) 		2923005000NRG23070420220000545 07/04/2022 Kaliyammal 2923005WL000027 Kaliyammal 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 Kaliyammal CANARA BANK(508532)
91 THIRUVADANAI TN-23-005-029-029/410-A
(KODIPPANGU) 		2923005000NRG23070420220000546 07/04/2022 Chidra 2923005WL000027 Chidra 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Chidra INDIAN OVERSEAS BANK(508541)
92 THIRUVADANAI TN-23-005-029-029/411-A
(KODIPPANGU) 		2923005000NRG23070420220000475 07/04/2022 Arockiyamary 2923005WL000025 Arockiyamary 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 Arockiyamary CANARA BANK(508532)
93 THIRUVADANAI TN-23-005-029-029/432-A
(KODIPPANGU) 		2923005000NRG23070420220000476 07/04/2022 Jayarani 2923005WL000025 Jayarani 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 Jayarani INDIAN OVERSEAS BANK(508541)
94 THIRUVADANAI TN-23-005-029-029/435-A
(KODIPPANGU) 		2923005000NRG23070420220000547 07/04/2022 kaliyammal 2923005WL000027 kaliyammal 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 kaliyammal INDIAN OVERSEAS BANK(508541)
95 THIRUVADANAI TN-23-005-029-029/436-A
(KODIPPANGU) 		2923005000NRG23070420220000548 07/04/2022 MATHARASI 2923005WL000027 MATHARASI 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 MATHARASI INDIAN OVERSEAS BANK(508541)
96 THIRUVADANAI TN-23-005-029-029/442-A
(KODIPPANGU) 		2923005000NRG23070420220000477 07/04/2022 SAGAYAMARY 2923005WL000025 SAGAYAMARY 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 SAGAYAMARY INDIAN OVERSEAS BANK(508541)
97 THIRUVADANAI TN-23-005-029-029/443-A
(KODIPPANGU) 		2923005000NRG23070420220000478 07/04/2022 Thondiammal 2923005WL000025 Thondiammal 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Thondiammal INDIAN OVERSEAS BANK(508541)
98 THIRUVADANAI TN-23-005-029-029/448-A
(KODIPPANGU) 		2923005000NRG23070420220000550 07/04/2022 Lavanya 2923005WL000027 Lavanya 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Lavanya INDIAN OVERSEAS BANK(508541)
99 THIRUVADANAI TN-23-005-029-029/454-A
(KODIPPANGU) 		2923005000NRG23070420220000552 07/04/2022 Latha 2923005WL000027 Latha 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 Latha INDIAN OVERSEAS BANK(508541)
100 THIRUVADANAI TN-23-005-029-029/465-A
(KODIPPANGU) 		2923005000NRG23070420220000480 07/04/2022 Saritha 2923005WL000025 Saritha 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 Saritha STATE BANK OF INDIA(508548)
101 THIRUVADANAI TN-23-005-029-029/489
(KODIPPANGU) 		2923005000NRG23070420220000553 07/04/2022 VELLAIYAMMAL 2923005WL000027 VELLAIYAMMAL 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
102 THIRUVADANAI TN-23-005-029-029/492-A
(KODIPPANGU) 		2923005000NRG23070420220000554 07/04/2022 MANIMEGALAI 2923005WL000027 MANIMEGALAI 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
103 THIRUVADANAI TN-23-005-029-029/498-A
(KODIPPANGU) 		2923005000NRG23070420220000555 07/04/2022 THALESHWARI 2923005WL000027 THALESHWARI 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 THALESHWARI INDIAN OVERSEAS BANK(508541)
104 THIRUVADANAI TN-23-005-029-029/502-A
(KODIPPANGU) 		2923005000NRG23070420220000556 07/04/2022 CHANDRA 2923005WL000027 CHANDRA 00177 IOBA0000184 460 460 Processed 04/05/2022 036264459 CHANDRA INDIAN OVERSEAS BANK(508541)
105 THIRUVADANAI TN-23-005-029-029/509-A
(KODIPPANGU) 		2923005000NRG23070420220000557 07/04/2022 PARAMESWARI 2923005WL000027 PARAMESWARI 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 PARAMESWARI INDIAN OVERSEAS BANK(508541)
106 THIRUVADANAI TN-23-005-029-029/51-A
(KODIPPANGU) 		2923005000NRG23070420220000558 07/04/2022 Malarvizhi 2923005WL000027 Malarvizhi 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Malarvizhi INDIAN OVERSEAS BANK(508541)
107 THIRUVADANAI TN-23-005-029-029/52-A
(KODIPPANGU) 		2923005000NRG23070420220000559 07/04/2022 Lakshmi 2923005WL000027 Lakshmi 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Lakshmi INDIAN OVERSEAS BANK(508541)
108 THIRUVADANAI TN-23-005-029-029/56-A
(KODIPPANGU) 		2923005000NRG23070420220000561 07/04/2022 Amutha 2923005WL000027 Amutha 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 Amutha CANARA BANK(508532)
109 THIRUVADANAI TN-23-005-029-029/57-A
(KODIPPANGU) 		2923005000NRG23070420220000562 07/04/2022 Kalimuthu 2923005WL000027 Kalimuthu 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Kalimuthu INDIAN OVERSEAS BANK(508541)
110 THIRUVADANAI TN-23-005-029-029/59-A
(KODIPPANGU) 		2923005000NRG23070420220000481 07/04/2022 Annammal 2923005WL000025 Annammal 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Annammal BANK OF INDIA(508505)
111 THIRUVADANAI TN-23-005-029-029/62-A
(KODIPPANGU) 		2923005000NRG23070420220000482 07/04/2022 Arputha selvi 2923005WL000025 Arputha selvi 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Arputha selvi INDIAN OVERSEAS BANK(508541)
112 THIRUVADANAI TN-23-005-029-029/64-A
(KODIPPANGU) 		2923005000NRG23070420220000483 07/04/2022 JOHNSMARY 2923005WL000025 JOHNSMARY 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 JOHNSMARY CANARA BANK(508532)
113 THIRUVADANAI TN-23-005-029-029/75-A
(KODIPPANGU) 		2923005000NRG23070420220000565 07/04/2022 Latha 2923005WL000027 Latha 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Latha INDIAN OVERSEAS BANK(508541)
114 THIRUVADANAI TN-23-005-029-029/79-A
(KODIPPANGU) 		2923005000NRG23070420220000566 07/04/2022 Kala 2923005WL000027 Kala 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Kala INDIAN OVERSEAS BANK(508541)
115 THIRUVADANAI TN-23-005-029-029/8-A
(KODIPPANGU) 		2923005000NRG23070420220000567 07/04/2022 Yelambal 2923005WL000027 Yelambal 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Yelambal INDIAN OVERSEAS BANK(508541)
116 THIRUVADANAI TN-23-005-029-029/85-A
(KODIPPANGU) 		2923005000NRG23070420220000568 07/04/2022 Nagammal 2923005WL000027 Nagammal 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Nagammal INDIAN OVERSEAS BANK(508541)
117 THIRUVADANAI TN-23-005-029-029/86-A
(KODIPPANGU) 		2923005000NRG23070420220000569 07/04/2022 KALAIYARASI 2923005WL000027 KALAIYARASI 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 KALAIYARASI STATE BANK OF INDIA(508548)
118 THIRUVADANAI TN-23-005-029-029/87-A
(KODIPPANGU) 		2923005000NRG23070420220000570 07/04/2022 Seetha 2923005WL000027 Seetha 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Seetha BANK OF INDIA(508505)
119 THIRUVADANAI TN-23-005-029-029/91-A
(KODIPPANGU) 		2923005000NRG23070420220000571 07/04/2022 Tamilselvi 2923005WL000027 Tamilselvi 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 Tamilselvi STATE BANK OF INDIA(508548)
120 THIRUVADANAI TN-23-005-029-029/94-A
(KODIPPANGU) 		2923005000NRG23070420220000572 07/04/2022 Karungali 2923005WL000027 Karungali 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Karungali INDIAN OVERSEAS BANK(508541)
121 THIRUVADANAI TN-23-005-029-029/95-A
(KODIPPANGU) 		2923005000NRG23070420220000573 07/04/2022 Ganesan 2923005WL000027 Ganesan 00177 IOBA0000184 920 920 Processed 04/05/2022 036264459 Ganesan INDIAN OVERSEAS BANK(508541)
122 THIRUVADANAI TN-23-005-029-029/96-A
(KODIPPANGU) 		2923005000NRG23070420220000574 07/04/2022 Indhira 2923005WL000027 Indhira 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 Indhira INDIAN OVERSEAS BANK(508541)
123 THIRUVADANAI TN-23-005-029-029/98-A
(KODIPPANGU) 		2923005000NRG23070420220000575 07/04/2022 Mahalingam 2923005WL000027 Mahalingam 00177 IOBA0000184 920 920 Processed 05/05/2022 036264459 Mahalingam STATE BANK OF INDIA(508548)
124 THIRUVADANAI TN-23-005-029-029/99-A
(KODIPPANGU) 		2923005000NRG23070420220000576 07/04/2022 Kunjaram 2923005WL000027 Kunjaram 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 Kunjaram INDIAN OVERSEAS BANK(508541)
125 THIRUVADANAI TN-23-005-036-006/374-A
(VATTANAM) 		2923005000NRG23070420220000134 07/04/2022 JULIYA MARY 2923005WL000010 JULIYA MARY 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 JULIYA MARY STATE BANK OF INDIA(508548)
126 THIRUVADANAI TN-23-005-036-036/158-A
(VATTANAM) 		2923005000NRG23070420220000135 07/04/2022 LAKSHMANAN 2923005WL000010 LAKSHMANAN 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
127 THIRUVADANAI TN-23-005-036-036/159-A
(VATTANAM) 		2923005000NRG23070420220000136 07/04/2022 SANGAMMAL 2923005WL000010 SANGAMMAL 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 SANGAMMAL STATE BANK OF INDIA(508548)
128 THIRUVADANAI TN-23-005-036-036/160-A
(VATTANAM) 		2923005000NRG23070420220000137 07/04/2022 MALATHI 2923005WL000010 MALATHI 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 MALATHI CANARA BANK(508532)
129 THIRUVADANAI TN-23-005-036-036/165-A
(VATTANAM) 		2923005000NRG23070420220000138 07/04/2022 MAHESHWARI 2923005WL000010 MAHESHWARI 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 MAHESHWARI STATE BANK OF INDIA(508548)
130 THIRUVADANAI TN-23-005-036-036/169-A
(VATTANAM) 		2923005000NRG23070420220000139 07/04/2022 GEETHA 2923005WL000010 GEETHA 00177 IOBA0000184 819 819 Processed 05/05/2022 036264459 GEETHA STATE BANK OF INDIA(508548)
131 THIRUVADANAI TN-23-005-036-036/213-A
(VATTANAM) 		2923005000NRG23070420220000121 07/04/2022 THENMOZHI 2923005WL00009 THENMOZHI 00177 IOBA0000184 843 843 Processed 05/05/2022 036264459 THENMOZHI STATE BANK OF INDIA(508548)
132 THIRUVADANAI TN-23-005-036-036/227-A
(VATTANAM) 		2923005000NRG23070420220000140 07/04/2022 KALIYAMMAL 2923005WL000010 KALIYAMMAL 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 KALIYAMMAL STATE BANK OF INDIA(508548)
133 THIRUVADANAI TN-23-005-036-036/257-A
(VATTANAM) 		2923005000NRG23070420220000122 07/04/2022 THONDISWARI 2923005WL00009 THONDISWARI 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 THONDISWARI INDIAN OVERSEAS BANK(508541)
134 THIRUVADANAI TN-23-005-036-036/258-A
(VATTANAM) 		2923005000NRG23070420220000123 07/04/2022 UMAMAHESWARI 2923005WL00009 UMAMAHESWARI 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIRUVADANAI TN-23-005-036-036/274-A
(VATTANAM) 		2923005000NRG23070420220000124 07/04/2022 KALEESWARI 2923005WL00009 KALEESWARI 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 KALEESWARI INDIAN OVERSEAS BANK(508541)
136 THIRUVADANAI TN-23-005-036-036/277-A
(VATTANAM) 		2923005000NRG23070420220000125 07/04/2022 KALLIYAMMAL 2923005WL00009 KALLIYAMMAL 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 KALLIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUVADANAI TN-23-005-036-036/284-A
(VATTANAM) 		2923005000NRG23070420220000126 07/04/2022 SHANTHI 2923005WL00009 SHANTHI 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 SHANTHI INDIAN OVERSEAS BANK(508541)
138 THIRUVADANAI TN-23-005-036-036/290-A
(VATTANAM) 		2923005000NRG23070420220000127 07/04/2022 NATHIYA 2923005WL00009 NATHIYA 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 NATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUVADANAI TN-23-005-036-036/302-A
(VATTANAM) 		2923005000NRG23070420220000128 07/04/2022 PANCHAVARNAM 2923005WL00009 PANCHAVARNAM 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
140 THIRUVADANAI TN-23-005-036-036/303-A
(VATTANAM) 		2923005000NRG23070420220000129 07/04/2022 PANCHAVARNAM 2923005WL00009 PANCHAVARNAM 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 PANCHAVARNAM STATE BANK OF INDIA(508548)
141 THIRUVADANAI TN-23-005-036-036/33-A
(VATTANAM) 		2923005000NRG23070420220000130 07/04/2022 MAHADEVI 2923005WL00009 MAHADEVI 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 MAHADEVI STATE BANK OF INDIA(508548)
142 THIRUVADANAI TN-23-005-036-036/335
(VATTANAM) 		2923005000NRG23070420220000131 07/04/2022 LATHA 2923005WL00009 LATHA 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 LATHA HDFC BANK LTD(607152)
143 THIRUVADANAI TN-23-005-036-036/339-A
(VATTANAM) 		2923005000NRG23070420220000132 07/04/2022 PAVUNAMMAL 2923005WL00009 PAVUNAMMAL 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 PAVUNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUVADANAI TN-23-005-036-036/396-A
(VATTANAM) 		2923005000NRG23070420220000133 07/04/2022 VASANTHA 2923005WL00009 VASANTHA 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 VASANTHA INDIAN OVERSEAS BANK(508541)
145 THIRUVADANAI TN-23-005-036-036/61-A
(VATTANAM) 		2923005000NRG23070420220000141 07/04/2022 ILAIYANAL 2923005WL000010 ILAIYANAL 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 ILAIYANAL INDIAN OVERSEAS BANK(508541)
146 THIRUVADANAI TN-23-005-036-036/77-A
(VATTANAM) 		2923005000NRG23070420220000142 07/04/2022 BODHAKAMARY 2923005WL000010 BODHAKAMARY 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 BODHAKAMARY BANK OF INDIA(508505)
147 THIRUVADANAI TN-23-005-036-036/84-A
(VATTANAM) 		2923005000NRG23070420220000143 07/04/2022 ANNAMMAL 2923005WL000010 ANNAMMAL 00177 IOBA0000184 690 690 Processed 05/05/2022 036264459 ANNAMMAL STATE BANK OF INDIA(508548)
148 THIRUVADANAI TN-23-005-036-036/88-A
(VATTANAM) 		2923005000NRG23070420220000144 07/04/2022 SELVAMARY 2923005WL000010 SELVAMARY 00177 IOBA0000184 690 690 Processed 04/05/2022 036264459 SELVAMARY INDIAN OVERSEAS BANK(508541)
149 THIRUVADANAI TN-23-005-039-039/214-A
(PANANJAYAL) 		2923005000NRG23070420220001813 07/04/2022 RENUKADEVI 2923005WL000073 RENUKADEVI 00177 IOBA0000184 460 460 Processed 04/05/2022 036264459 RENUKADEVI PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-039-039/234-A
(PANANJAYAL) 		2923005000NRG23070420220001823 07/04/2022 MALAR 2923005WL000073 MALAR 00177 IOBA0000184 460 460 Processed 04/05/2022 036264459 MALAR INDIAN OVERSEAS BANK(508541)
151 THIRUVADANAI TN-23-005-039-039/252-A
(PANANJAYAL) 		2923005000NRG23070420220001827 07/04/2022 Saranya 2923005WL000073 Saranya 00177 IOBA0000184 460 460 Processed 05/05/2022 036264459 Saranya CANARA BANK(508532)
SubTotal 105826 105826
152 THIRUVADANAI TN-23-005-003-003/166-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23070420220001647 07/04/2022 SAMSU 2923005WL000069 SAMSU 00177 IOBA0003695 690 690 Processed 04/05/2022 036264459 SAMSU INDIAN OVERSEAS BANK(508541)
153 THIRUVADANAI TN-23-005-003-003/329-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23070420220001651 07/04/2022 ASHIAMMAL 2923005WL000069 ASHIAMMAL 00177 IOBA0003695 230 230 Processed 05/05/2022 036264459 ASHIAMMAL CANARA BANK(508532)
SubTotal 920 920
154 THIRUVADANAI TN-23-005-021-002/436-A
(ARUMBOOR) 		2923005000NRG23070420220001300 07/04/2022 Poomayil 2923005WL000055 Poomayil 00177 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Poomayil PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-004-004/1-A
(ORIUR) 		2923005000NRG23070420220000577 07/04/2022 POONGOTHAI 2923005WL000028 POONGOTHAI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUVADANAI TN-23-005-004-004/119-A
(ORIUR) 		2923005000NRG23070420220000579 07/04/2022 MARI 2923005WL000028 MARI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUVADANAI TN-23-005-004-004/14-A
(ORIUR) 		2923005000NRG23070420220000580 07/04/2022 NEELAVATHI 2923005WL000028 NEELAVATHI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUVADANAI TN-23-005-004-004/148-A
(ORIUR) 		2923005000NRG23070420220000581 07/04/2022 Manimegalai 2923005WL000028 Manimegalai 00328 IOBA0PGB001 1124 1124 Processed 04/05/2022 036264459 Manimegalai PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-004-004/23-A
(ORIUR) 		2923005000NRG23070420220000582 07/04/2022 KAMATCHI 2923005WL000028 KAMATCHI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUVADANAI TN-23-005-004-004/252-A
(ORIUR) 		2923005000NRG23070420220000583 07/04/2022 CHINNATHANGACHI 2923005WL000028 CHINNATHANGACHI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 CHINNATHANGACHI PALLAVAN GRAMA BANK(607052)
161 THIRUVADANAI TN-23-005-004-004/266-A
(ORIUR) 		2923005000NRG23070420220000584 07/04/2022 DEIVANAI 2923005WL000028 DEIVANAI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUVADANAI TN-23-005-004-004/285-A
(ORIUR) 		2923005000NRG23070420220000585 07/04/2022 SANGEETHA 2923005WL000028 SANGEETHA 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 SANGEETHA PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-004-004/47-A
(ORIUR) 		2923005000NRG23070420220000586 07/04/2022 Arumugam 2923005WL000028 Arumugam 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUVADANAI TN-23-005-004-004/5-A
(ORIUR) 		2923005000NRG23070420220000587 07/04/2022 MEENAKSHI 2923005WL000028 MEENAKSHI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 MEENAKSHI PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-004-004/874-A
(ORIUR) 		2923005000NRG23070420220000588 07/04/2022 KOTTAIAMMAL 2923005WL000028 KOTTAIAMMAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 KOTTAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
166 THIRUVADANAI TN-23-005-004-004/98-A
(ORIUR) 		2923005000NRG23070420220000589 07/04/2022 MANJULA 2923005WL000028 MANJULA 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUVADANAI TN-23-005-018-002/432-A
(VELLAYAPURAM) 		2923005000NRG23070420220000145 07/04/2022 JABAMALAIMARY 2923005WL000011 JABAMALAIMARY 00328 IOBA0PGB001 460 460 Processed 05/05/2022 036264459 JABAMALAIMARY STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-018-002/437-A
(VELLAYAPURAM) 		2923005000NRG23070420220000146 07/04/2022 AROCKIAMATHARASI 2923005WL000011 AROCKIAMATHARASI 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 AROCKIAMATHARASI INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUVADANAI TN-23-005-018-018/110-A
(VELLAYAPURAM) 		2923005000NRG23070420220000148 07/04/2022 ESWARI 2923005WL000011 ESWARI 00328 IOBA0PGB001 843 843 Processed 04/05/2022 036264459 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUVADANAI TN-23-005-018-018/126-A
(VELLAYAPURAM) 		2923005000NRG23070420220000149 07/04/2022 SANTHANAMARY 2923005WL000011 SANTHANAMARY 00328 IOBA0PGB001 843 843 Processed 04/05/2022 036264459 SANTHANAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUVADANAI TN-23-005-018-018/147-A
(VELLAYAPURAM) 		2923005000NRG23070420220000150 07/04/2022 Therasa 2923005WL000011 Therasa 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 Therasa INDIA POST PAYMENTS BANK LIMITED(508528)
172 THIRUVADANAI TN-23-005-018-018/218-a
(VELLAYAPURAM) 		2923005000NRG23070420220000151 07/04/2022 PREMA 2923005WL000011 PREMA 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUVADANAI TN-23-005-018-018/228-A
(VELLAYAPURAM) 		2923005000NRG23070420220000153 07/04/2022 Radha 2923005WL000011 Radha 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUVADANAI TN-23-005-018-018/401-A
(VELLAYAPURAM) 		2923005000NRG23070420220000154 07/04/2022 SHANTHI 2923005WL000011 SHANTHI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUVADANAI TN-23-005-018-018/413-A
(VELLAYAPURAM) 		2923005000NRG23070420220000155 07/04/2022 VIJAYA 2923005WL000011 VIJAYA 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 THIRUVADANAI TN-23-005-018-018/426-A
(VELLAYAPURAM) 		2923005000NRG23070420220000156 07/04/2022 RAJAKUMARI 2923005WL000011 RAJAKUMARI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 THIRUVADANAI TN-23-005-018-018/428-A
(VELLAYAPURAM) 		2923005000NRG23070420220000157 07/04/2022 KAVITHA 2923005WL000011 KAVITHA 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
178 THIRUVADANAI TN-23-005-018-018/48-A
(VELLAYAPURAM) 		2923005000NRG23070420220000158 07/04/2022 LEEMAROSE 2923005WL000011 LEEMAROSE 00328 IOBA0PGB001 460 460 Processed 05/05/2022 036264459 LEEMAROSE STATE BANK OF INDIA(508548)
179 THIRUVADANAI TN-23-005-018-018/67-A
(VELLAYAPURAM) 		2923005000NRG23070420220000159 07/04/2022 PRIYA 2923005WL000011 PRIYA 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUVADANAI TN-23-005-018-018/78-A
(VELLAYAPURAM) 		2923005000NRG23070420220000161 07/04/2022 RUKMANI 2923005WL000011 RUKMANI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUVADANAI TN-23-005-018-018/79-A
(VELLAYAPURAM) 		2923005000NRG23070420220000162 07/04/2022 Vijaya 2923005WL000011 Vijaya 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
182 THIRUVADANAI TN-23-005-018-018/99-A
(VELLAYAPURAM) 		2923005000NRG23070420220000163 07/04/2022 MUTHULAKSHMI 2923005WL000011 MUTHULAKSHMI 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUVADANAI TN-23-005-021-002/394-A
(ARUMBOOR) 		2923005000NRG23070420220001293 07/04/2022 RADHIKA 2923005WL000055 RADHIKA 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 RADHIKA PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-021-002/399-A
(ARUMBOOR) 		2923005000NRG23070420220001294 07/04/2022 TAMILSELVI 2923005WL000055 TAMILSELVI 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 TAMILSELVI PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-021-002/404-A
(ARUMBOOR) 		2923005000NRG23070420220001295 07/04/2022 Pushlakshmi 2923005WL000055 Pushlakshmi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 036264459 Pushlakshmi STATE BANK OF INDIA(508548)
186 THIRUVADANAI TN-23-005-021-002/420-A
(ARUMBOOR) 		2923005000NRG23070420220001297 07/04/2022 DEEPA 2923005WL000055 DEEPA 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 DEEPA PALLAVAN GRAMA BANK(607052)
187 THIRUVADANAI TN-23-005-021-002/421-A
(ARUMBOOR) 		2923005000NRG23070420220001298 07/04/2022 BANUMATHI 2923005WL000055 BANUMATHI 00328 IOBA0PGB001 540 540 Processed 05/05/2022 036264459 BANUMATHI STATE BANK OF INDIA(508548)
188 THIRUVADANAI TN-23-005-021-002/428-A
(ARUMBOOR) 		2923005000NRG23070420220001299 07/04/2022 CHELLAMMAL 2923005WL000055 CHELLAMMAL 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-021-002/453-A
(ARUMBOOR) 		2923005000NRG23070420220001301 07/04/2022 PAGAMPRIYAL 2923005WL000055 PAGAMPRIYAL 00328 IOBA0PGB001 810 810 Processed 05/05/2022 036264459 PAGAMPRIYAL STATE BANK OF INDIA(508548)
190 THIRUVADANAI TN-23-005-021-002/476-A
(ARUMBOOR) 		2923005000NRG23070420220001302 07/04/2022 KALEESWARI 2923005WL000055 KALEESWARI 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 KALEESWARI INDIAN OVERSEAS BANK(508541)
191 THIRUVADANAI TN-23-005-021-021/190-A
(ARUMBOOR) 		2923005000NRG23070420220001323 07/04/2022 Ramu 2923005WL000055 Ramu 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Ramu PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-021-021/191-A
(ARUMBOOR) 		2923005000NRG23070420220001325 07/04/2022 Thennarasi 2923005WL000055 Thennarasi 00328 IOBA0PGB001 810 810 Processed 04/05/2022 036264459 Thennarasi PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-021-021/192-A
(ARUMBOOR) 		2923005000NRG23070420220001326 07/04/2022 Gandhi 2923005WL000055 Gandhi 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Gandhi PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-021-021/193-A
(ARUMBOOR) 		2923005000NRG23070420220001327 07/04/2022 Rohini 2923005WL000055 Rohini 00328 IOBA0PGB001 810 810 Processed 04/05/2022 036264459 Rohini PALLAVAN GRAMA BANK(607052)
195 THIRUVADANAI TN-23-005-021-021/195-A
(ARUMBOOR) 		2923005000NRG23070420220001329 07/04/2022 Kaliyammal 2923005WL000055 Kaliyammal 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Kaliyammal PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-021-021/196-A
(ARUMBOOR) 		2923005000NRG23070420220001330 07/04/2022 Kala 2923005WL000055 Kala 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 036264459 Kala STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-021-021/197-A
(ARUMBOOR) 		2923005000NRG23070420220001331 07/04/2022 Nachammai 2923005WL000055 Nachammai 00328 IOBA0PGB001 810 810 Processed 04/05/2022 036264459 Nachammai PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-021-021/199-A
(ARUMBOOR) 		2923005000NRG23070420220001332 07/04/2022 Anjammal 2923005WL000055 Anjammal 00328 IOBA0PGB001 540 540 Processed 04/05/2022 036264459 Anjammal PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-021-021/201-A
(ARUMBOOR) 		2923005000NRG23070420220001333 07/04/2022 Pandiyammal 2923005WL000055 Pandiyammal 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Pandiyammal UNION BANK OF INDIA(508500)
200 THIRUVADANAI TN-23-005-021-021/203-A
(ARUMBOOR) 		2923005000NRG23070420220001336 07/04/2022 LAKSHMI 2923005WL000055 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 036264459 LAKSHMI STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-021-021/204-A
(ARUMBOOR) 		2923005000NRG23070420220001337 07/04/2022 Kamalam 2923005WL000055 Kamalam 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Kamalam PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-021-021/205-A
(ARUMBOOR) 		2923005000NRG23070420220001338 07/04/2022 Mageswari 2923005WL000055 Mageswari 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Mageswari PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-021-021/207-A
(ARUMBOOR) 		2923005000NRG23070420220001340 07/04/2022 JEYABARATHI 2923005WL000055 JEYABARATHI 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 JEYABARATHI PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-021-021/208-A
(ARUMBOOR) 		2923005000NRG23070420220001341 07/04/2022 KANJANA 2923005WL000055 KANJANA 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 036264459 KANJANA STATE BANK OF INDIA(508548)
205 THIRUVADANAI TN-23-005-021-021/209-A
(ARUMBOOR) 		2923005000NRG23070420220001343 07/04/2022 INDRA 2923005WL000055 INDRA 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 INDRA PALLAVAN GRAMA BANK(607052)
206 THIRUVADANAI TN-23-005-021-021/210-A
(ARUMBOOR) 		2923005000NRG23070420220001345 07/04/2022 Damayanthi 2923005WL000055 Damayanthi 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Damayanthi PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-021-021/211-A
(ARUMBOOR) 		2923005000NRG23070420220001347 07/04/2022 ARUMUGAM 2923005WL000055 ARUMUGAM 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 ARUMUGAM PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-021-021/211-A
(ARUMBOOR) 		2923005000NRG23070420220001346 07/04/2022 MARIDEVAR 2923005WL000055 MARIDEVAR 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 MARIDEVAR PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-021-021/212-A
(ARUMBOOR) 		2923005000NRG23070420220001348 07/04/2022 SELVI 2923005WL000055 SELVI 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 036264459 SELVI STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-021-021/214-A
(ARUMBOOR) 		2923005000NRG23070420220001350 07/04/2022 Vasanthal 2923005WL000055 Vasanthal 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Vasanthal PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-021-021/216-A
(ARUMBOOR) 		2923005000NRG23070420220001351 07/04/2022 kaliyammal 2923005WL000055 kaliyammal 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 kaliyammal PALLAVAN GRAMA BANK(607052)
212 THIRUVADANAI TN-23-005-021-021/217-A
(ARUMBOOR) 		2923005000NRG23070420220001352 07/04/2022 Bhuvaneshwari 2923005WL000055 Bhuvaneshwari 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 036264459 Bhuvaneshwari STATE BANK OF INDIA(508548)
213 THIRUVADANAI TN-23-005-021-021/219-A
(ARUMBOOR) 		2923005000NRG23070420220001354 07/04/2022 USHA 2923005WL000055 USHA 00328 IOBA0PGB001 810 810 Processed 05/05/2022 036264459 USHA STATE BANK OF INDIA(508548)
214 THIRUVADANAI TN-23-005-021-021/220-A
(ARUMBOOR) 		2923005000NRG23070420220001356 07/04/2022 Santhi 2923005WL000055 Santhi 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Santhi PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-021-021/221-A
(ARUMBOOR) 		2923005000NRG23070420220001357 07/04/2022 Meenal 2923005WL000055 Meenal 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Meenal PALLAVAN GRAMA BANK(607052)
216 THIRUVADANAI TN-23-005-021-021/222-A
(ARUMBOOR) 		2923005000NRG23070420220001358 07/04/2022 KALEESWARI 2923005WL000055 KALEESWARI 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 KALEESWARI PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-021-021/223-A
(ARUMBOOR) 		2923005000NRG23070420220001361 07/04/2022 Anusiya 2923005WL000055 Anusiya 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Anusiya PALLAVAN GRAMA BANK(607052)
218 THIRUVADANAI TN-23-005-021-021/223-A
(ARUMBOOR) 		2923005000NRG23070420220001360 07/04/2022 Velayee 2923005WL000055 Velayee 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Velayee PALLAVAN GRAMA BANK(607052)
219 THIRUVADANAI TN-23-005-021-021/225-A
(ARUMBOOR) 		2923005000NRG23070420220001362 07/04/2022 NAGAVALLI 2923005WL000055 NAGAVALLI 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 NAGAVALLI PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-021-021/226-A
(ARUMBOOR) 		2923005000NRG23070420220001363 07/04/2022 CHITRAVALLI 2923005WL000055 CHITRAVALLI 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 CHITRAVALLI PALLAVAN GRAMA BANK(607052)
221 THIRUVADANAI TN-23-005-021-021/228-A
(ARUMBOOR) 		2923005000NRG23070420220001364 07/04/2022 Selvi 2923005WL000055 Selvi 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Selvi PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-021-021/229-A
(ARUMBOOR) 		2923005000NRG23070420220001365 07/04/2022 VAIRAM 2923005WL000055 VAIRAM 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 VAIRAM PALLAVAN GRAMA BANK(607052)
223 THIRUVADANAI TN-23-005-021-021/232-A
(ARUMBOOR) 		2923005000NRG23070420220001366 07/04/2022 THANAM 2923005WL000055 THANAM 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 THANAM PALLAVAN GRAMA BANK(607052)
224 THIRUVADANAI TN-23-005-021-021/233-A
(ARUMBOOR) 		2923005000NRG23070420220001367 07/04/2022 KALIYAMMAL 2923005WL000055 KALIYAMMAL 00328 IOBA0PGB001 540 540 Processed 04/05/2022 036264459 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-021-021/234-A
(ARUMBOOR) 		2923005000NRG23070420220001368 07/04/2022 SELLAM 2923005WL000055 SELLAM 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 SELLAM PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-021-021/235-A
(ARUMBOOR) 		2923005000NRG23070420220001370 07/04/2022 AYYACHAMY 2923005WL000055 AYYACHAMY 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 AYYACHAMY PALLAVAN GRAMA BANK(607052)
227 THIRUVADANAI TN-23-005-021-021/236-A
(ARUMBOOR) 		2923005000NRG23070420220001371 07/04/2022 MARIMUTHU 2923005WL000055 MARIMUTHU 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 MARIMUTHU PALLAVAN GRAMA BANK(607052)
228 THIRUVADANAI TN-23-005-021-021/236-A
(ARUMBOOR) 		2923005000NRG23070420220001372 07/04/2022 RAJAMANI 2923005WL000055 RAJAMANI 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 RAJAMANI PALLAVAN GRAMA BANK(607052)
229 THIRUVADANAI TN-23-005-021-021/249-A
(ARUMBOOR) 		2923005000NRG23070420220001373 07/04/2022 Kalimuthu 2923005WL000055 Kalimuthu 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Kalimuthu PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-021-021/267-A
(ARUMBOOR) 		2923005000NRG23070420220001374 07/04/2022 Vazharmathi 2923005WL000055 Vazharmathi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 036264459 Vazharmathi STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-021-021/298-A
(ARUMBOOR) 		2923005000NRG23070420220001375 07/04/2022 RAMU 2923005WL000055 RAMU 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 RAMU PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-021-021/302-A
(ARUMBOOR) 		2923005000NRG23070420220001377 07/04/2022 Valarmathi 2923005WL000055 Valarmathi 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUVADANAI TN-23-005-021-021/309-A
(ARUMBOOR) 		2923005000NRG23070420220001378 07/04/2022 MAGESWARI 2923005WL000055 MAGESWARI 00328 IOBA0PGB001 1124 1124 Processed 04/05/2022 036264459 MAGESWARI PALLAVAN GRAMA BANK(607052)
234 THIRUVADANAI TN-23-005-021-021/311-A
(ARUMBOOR) 		2923005000NRG23070420220001379 07/04/2022 Sumathi 2923005WL000055 Sumathi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 036264459 Sumathi STATE BANK OF INDIA(508548)
235 THIRUVADANAI TN-23-005-021-021/330-A
(ARUMBOOR) 		2923005000NRG23070420220001380 07/04/2022 Rethinam 2923005WL000055 Rethinam 00328 IOBA0PGB001 270 270 Processed 05/05/2022 036264459 Rethinam STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-021-021/334-A
(ARUMBOOR) 		2923005000NRG23070420220001381 07/04/2022 MANIMEGALA 2923005WL000055 MANIMEGALA 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 036264459 MANIMEGALA STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-021-021/341-A
(ARUMBOOR) 		2923005000NRG23070420220001382 07/04/2022 Panchavarnam 2923005WL000055 Panchavarnam 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 Panchavarnam PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-021-021/351-A
(ARUMBOOR) 		2923005000NRG23070420220001383 07/04/2022 CHINNAPONNU 2923005WL000055 CHINNAPONNU 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
239 THIRUVADANAI TN-23-005-021-021/352-A
(ARUMBOOR) 		2923005000NRG23070420220001384 07/04/2022 PAGAMPRIYAL 2923005WL000055 PAGAMPRIYAL 00328 IOBA0PGB001 1080 1080 Processed 04/05/2022 036264459 PAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-021-021/357-A
(ARUMBOOR) 		2923005000NRG23070420220001385 07/04/2022 LAKSHMI 2923005WL000055 LAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 036264459 LAKSHMI STATE BANK OF INDIA(508548)
241 THIRUVADANAI TN-23-005-021-021/376-A
(ARUMBOOR) 		2923005000NRG23070420220001387 07/04/2022 Jayabharathi 2923005WL000055 Jayabharathi 00328 IOBA0PGB001 810 810 Processed 04/05/2022 036264459 Jayabharathi PALLAVAN GRAMA BANK(607052)
242 THIRUVADANAI TN-23-005-021-021/435-A
(ARUMBOOR) 		2923005000NRG23070420220000967 07/04/2022 JAYALAKSHMI 2923005WL000036 JAYALAKSHMI 00328 IOBA0PGB001 720 720 Processed 05/05/2022 036264459 JAYALAKSHMI STATE BANK OF INDIA(508548)
243 THIRUVADANAI TN-23-005-021-021/60-A
(ARUMBOOR) 		2923005000NRG23070420220000971 07/04/2022 Panchavarnam 2923005WL000036 Panchavarnam 00328 IOBA0PGB001 720 720 Processed 04/05/2022 036264459 Panchavarnam PALLAVAN GRAMA BANK(607052)
244 THIRUVADANAI TN-23-005-021-021/63-A
(ARUMBOOR) 		2923005000NRG23070420220000972 07/04/2022 Sarasu 2923005WL000036 Sarasu 00328 IOBA0PGB001 480 480 Processed 05/05/2022 036264459 Sarasu CANARA BANK(508532)
245 THIRUVADANAI TN-23-005-021-021/64-A
(ARUMBOOR) 		2923005000NRG23070420220000973 07/04/2022 Lakshmi 2923005WL000036 Lakshmi 00328 IOBA0PGB001 480 480 Processed 04/05/2022 036264459 Lakshmi PALLAVAN GRAMA BANK(607052)
246 THIRUVADANAI TN-23-005-021-021/65-A
(ARUMBOOR) 		2923005000NRG23070420220001388 07/04/2022 Kalimuthu 2923005WL000055 Kalimuthu 00328 IOBA0PGB001 810 810 Processed 04/05/2022 036264459 Kalimuthu PALLAVAN GRAMA BANK(607052)
247 THIRUVADANAI TN-23-005-037-002/461-A
(Kattivayal) 		2923005000NRG23070420220002329 07/04/2022 Sathiya 2923005WL000089 Sathiya 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 Sathiya PALLAVAN GRAMA BANK(607052)
248 THIRUVADANAI TN-23-005-037-002/462-A
(Kattivayal) 		2923005000NRG23070420220002330 07/04/2022 Kalamery 2923005WL000089 Kalamery 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 Kalamery PALLAVAN GRAMA BANK(607052)
249 THIRUVADANAI TN-23-005-037-037/244-A
(Kattivayal) 		2923005000NRG23070420220002336 07/04/2022 AROCKIYAMERY 2923005WL000089 AROCKIYAMERY 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 AROCKIYAMERY PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-037-037/246-A
(Kattivayal) 		2923005000NRG23070420220002337 07/04/2022 AMALAPUSHBAM 2923005WL000089 AMALAPUSHBAM 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 AMALAPUSHBAM PALLAVAN GRAMA BANK(607052)
251 THIRUVADANAI TN-23-005-037-037/248-A
(Kattivayal) 		2923005000NRG23070420220002338 07/04/2022 SELVI 2923005WL000089 SELVI 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 SELVI PALLAVAN GRAMA BANK(607052)
252 THIRUVADANAI TN-23-005-037-037/249-A
(Kattivayal) 		2923005000NRG23070420220002339 07/04/2022 THAINESMERY 2923005WL000089 THAINESMERY 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 THAINESMERY PALLAVAN GRAMA BANK(607052)
253 THIRUVADANAI TN-23-005-037-037/250-A
(Kattivayal) 		2923005000NRG23070420220002340 07/04/2022 Marthaal 2923005WL000089 Marthaal 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 Marthaal PALLAVAN GRAMA BANK(607052)
254 THIRUVADANAI TN-23-005-037-037/253-A
(Kattivayal) 		2923005000NRG23070420220002341 07/04/2022 Rajakanni 2923005WL000089 Rajakanni 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 Rajakanni PALLAVAN GRAMA BANK(607052)
255 THIRUVADANAI TN-23-005-037-037/255-A
(Kattivayal) 		2923005000NRG23070420220002342 07/04/2022 Glory 2923005WL000089 Glory 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 Glory PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-037-037/256-A
(Kattivayal) 		2923005000NRG23070420220002343 07/04/2022 SEBASTHIYAMMAL 2923005WL000089 SEBASTHIYAMMAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 SEBASTHIYAMMAL PALLAVAN GRAMA BANK(607052)
257 THIRUVADANAI TN-23-005-037-037/257-A
(Kattivayal) 		2923005000NRG23070420220002344 07/04/2022 SAVARIYAMMAL 2923005WL000089 SAVARIYAMMAL 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 SAVARIYAMMAL PALLAVAN GRAMA BANK(607052)
258 THIRUVADANAI TN-23-005-037-037/258-A
(Kattivayal) 		2923005000NRG23070420220002345 07/04/2022 KATHARINAL 2923005WL000089 KATHARINAL 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 KATHARINAL PALLAVAN GRAMA BANK(607052)
259 THIRUVADANAI TN-23-005-037-037/259-A
(Kattivayal) 		2923005000NRG23070420220002346 07/04/2022 ERACKAMERY 2923005WL000089 ERACKAMERY 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 ERACKAMERY PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-037-037/262-A
(Kattivayal) 		2923005000NRG23070420220002347 07/04/2022 PAULAMERY 2923005WL000089 PAULAMERY 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 PAULAMERY PALLAVAN GRAMA BANK(607052)
261 THIRUVADANAI TN-23-005-037-037/270-A
(Kattivayal) 		2923005000NRG23070420220002351 07/04/2022 AROCKIYARADHA 2923005WL000089 AROCKIYARADHA 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 AROCKIYARADHA PALLAVAN GRAMA BANK(607052)
262 THIRUVADANAI TN-23-005-037-037/283-A
(Kattivayal) 		2923005000NRG23070420220002352 07/04/2022 PANIMAYAM 2923005WL000089 PANIMAYAM 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 PANIMAYAM PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-037-037/291-A
(Kattivayal) 		2923005000NRG23070420220002353 07/04/2022 GHANAMMAL 2923005WL000089 GHANAMMAL 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 GHANAMMAL PALLAVAN GRAMA BANK(607052)
264 THIRUVADANAI TN-23-005-037-037/292-A
(Kattivayal) 		2923005000NRG23070420220002354 07/04/2022 Jothi 2923005WL000089 Jothi 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 Jothi PALLAVAN GRAMA BANK(607052)
265 THIRUVADANAI TN-23-005-037-037/304-A
(Kattivayal) 		2923005000NRG23070420220002355 07/04/2022 RAMU 2923005WL000089 RAMU 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 RAMU PALLAVAN GRAMA BANK(607052)
266 THIRUVADANAI TN-23-005-037-037/308-A
(Kattivayal) 		2923005000NRG23070420220002356 07/04/2022 AROCKIYAMERY 2923005WL000089 AROCKIYAMERY 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 AROCKIYAMERY PALLAVAN GRAMA BANK(607052)
267 THIRUVADANAI TN-23-005-037-037/313-A
(Kattivayal) 		2923005000NRG23070420220002359 07/04/2022 KALIYAMMAL 2923005WL000089 KALIYAMMAL 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
268 THIRUVADANAI TN-23-005-037-037/315-A
(Kattivayal) 		2923005000NRG23070420220002360 07/04/2022 JEYARANI 2923005WL000089 JEYARANI 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 JEYARANI PALLAVAN GRAMA BANK(607052)
269 THIRUVADANAI TN-23-005-037-037/320-A
(Kattivayal) 		2923005000NRG23070420220002361 07/04/2022 MUNEESWARI 2923005WL000089 MUNEESWARI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 MUNEESWARI PALLAVAN GRAMA BANK(607052)
270 THIRUVADANAI TN-23-005-037-037/321-A
(Kattivayal) 		2923005000NRG23070420220002362 07/04/2022 VALLIMAYEL 2923005WL000089 VALLIMAYEL 00328 IOBA0PGB001 690 690 Processed 05/05/2022 036264459 VALLIMAYEL STATE BANK OF INDIA(508548)
271 THIRUVADANAI TN-23-005-037-037/322-A
(Kattivayal) 		2923005000NRG23070420220002363 07/04/2022 MARIYAMMAL 2923005WL000089 MARIYAMMAL 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUVADANAI TN-23-005-037-037/324-A
(Kattivayal) 		2923005000NRG23070420220002364 07/04/2022 SARATHAMBAL 2923005WL000089 SARATHAMBAL 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 SARATHAMBAL PALLAVAN GRAMA BANK(607052)
273 THIRUVADANAI TN-23-005-037-037/325-A
(Kattivayal) 		2923005000NRG23070420220002365 07/04/2022 SUNDHARAVALLI 2923005WL000089 SUNDHARAVALLI 00328 IOBA0PGB001 230 230 Processed 05/05/2022 036264459 SUNDHARAVALLI STATE BANK OF INDIA(508548)
274 THIRUVADANAI TN-23-005-037-037/345-A
(Kattivayal) 		2923005000NRG23070420220002366 07/04/2022 ARULANANTHU 2923005WL000089 ARULANANTHU 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 ARULANANTHU PALLAVAN GRAMA BANK(607052)
275 THIRUVADANAI TN-23-005-037-037/346-A
(Kattivayal) 		2923005000NRG23070420220002367 07/04/2022 Valli 2923005WL000089 Valli 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUVADANAI TN-23-005-037-037/348-A
(Kattivayal) 		2923005000NRG23070420220002368 07/04/2022 SELVI 2923005WL000089 SELVI 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 SELVI PALLAVAN GRAMA BANK(607052)
277 THIRUVADANAI TN-23-005-037-037/351-A
(Kattivayal) 		2923005000NRG23070420220002370 07/04/2022 THONDIYAMAML 2923005WL000089 THONDIYAMAML 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 THONDIYAMAML PALLAVAN GRAMA BANK(607052)
278 THIRUVADANAI TN-23-005-037-037/354-A
(Kattivayal) 		2923005000NRG23070420220002371 07/04/2022 SAMMANASUMARY 2923005WL000089 SAMMANASUMARY 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 SAMMANASUMARY PALLAVAN GRAMA BANK(607052)
279 THIRUVADANAI TN-23-005-037-037/357-A
(Kattivayal) 		2923005000NRG23070420220002373 07/04/2022 LEEMAROSE 2923005WL000089 LEEMAROSE 00328 IOBA0PGB001 920 920 Processed 05/05/2022 036264459 LEEMAROSE STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-037-037/364-A
(Kattivayal) 		2923005000NRG23070420220002376 07/04/2022 Rejinamery 2923005WL000089 Rejinamery 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 Rejinamery PALLAVAN GRAMA BANK(607052)
281 THIRUVADANAI TN-23-005-037-037/366-A
(Kattivayal) 		2923005000NRG23070420220002377 07/04/2022 AMALORPUSHBAM 2923005WL000089 AMALORPUSHBAM 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 AMALORPUSHBAM PALLAVAN GRAMA BANK(607052)
282 THIRUVADANAI TN-23-005-037-037/378-A
(Kattivayal) 		2923005000NRG23070420220002378 07/04/2022 Arockiya Selvi 2923005WL000089 Arockiya Selvi 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 Arockiya Selvi PALLAVAN GRAMA BANK(607052)
283 THIRUVADANAI TN-23-005-037-037/391-A
(Kattivayal) 		2923005000NRG23070420220002379 07/04/2022 rasamani 2923005WL000089 rasamani 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 rasamani PALLAVAN GRAMA BANK(607052)
284 THIRUVADANAI TN-23-005-037-037/403-A
(Kattivayal) 		2923005000NRG23070420220002380 07/04/2022 MARTHAL 2923005WL000089 MARTHAL 00328 IOBA0PGB001 230 230 Processed 05/05/2022 036264459 MARTHAL STATE BANK OF INDIA(508548)
285 THIRUVADANAI TN-23-005-037-037/432-A
(Kattivayal) 		2923005000NRG23070420220002381 07/04/2022 VEDHASELVAM 2923005WL000089 VEDHASELVAM 00328 IOBA0PGB001 920 920 Processed 04/05/2022 036264459 VEDHASELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUVADANAI TN-23-005-037-037/436-A
(Kattivayal) 		2923005000NRG23070420220002382 07/04/2022 SUSILA 2923005WL000089 SUSILA 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 SUSILA PALLAVAN GRAMA BANK(607052)
287 THIRUVADANAI TN-23-005-039-004/589-A
(PANANJAYAL) 		2923005000NRG23070420220001810 07/04/2022 Kaliyammal 2923005WL000073 Kaliyammal 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 Kaliyammal PALLAVAN GRAMA BANK(607052)
288 THIRUVADANAI TN-23-005-039-039/212-A
(PANANJAYAL) 		2923005000NRG23070420220001811 07/04/2022 VALLI 2923005WL000073 VALLI 00328 IOBA0PGB001 460 460 Processed 05/05/2022 036264459 VALLI CANARA BANK(508532)
289 THIRUVADANAI TN-23-005-039-039/213-A
(PANANJAYAL) 		2923005000NRG23070420220001812 07/04/2022 RADHIKA 2923005WL000073 RADHIKA 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 RADHIKA PALLAVAN GRAMA BANK(607052)
290 THIRUVADANAI TN-23-005-039-039/216-A
(PANANJAYAL) 		2923005000NRG23070420220001814 07/04/2022 JOTHI 2923005WL000073 JOTHI 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 JOTHI PALLAVAN GRAMA BANK(607052)
291 THIRUVADANAI TN-23-005-039-039/218-A
(PANANJAYAL) 		2923005000NRG23070420220001815 07/04/2022 TAMILARASI 2923005WL000073 TAMILARASI 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 TAMILARASI PALLAVAN GRAMA BANK(607052)
292 THIRUVADANAI TN-23-005-039-039/219-A
(PANANJAYAL) 		2923005000NRG23070420220001816 07/04/2022 JOTHI 2923005WL000073 JOTHI 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 JOTHI PALLAVAN GRAMA BANK(607052)
293 THIRUVADANAI TN-23-005-039-039/221-A
(PANANJAYAL) 		2923005000NRG23070420220001817 07/04/2022 Ambika 2923005WL000073 Ambika 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 Ambika PALLAVAN GRAMA BANK(607052)
294 THIRUVADANAI TN-23-005-039-039/223-A
(PANANJAYAL) 		2923005000NRG23070420220001818 07/04/2022 DHANAPACKIYAM 2923005WL000073 DHANAPACKIYAM 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 DHANAPACKIYAM PALLAVAN GRAMA BANK(607052)
295 THIRUVADANAI TN-23-005-039-039/226-A
(PANANJAYAL) 		2923005000NRG23070420220001819 07/04/2022 BAGAMPRIYAL 2923005WL000073 BAGAMPRIYAL 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 BAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
296 THIRUVADANAI TN-23-005-039-039/228-A
(PANANJAYAL) 		2923005000NRG23070420220001820 07/04/2022 THENMOZHI 2923005WL000073 THENMOZHI 00328 IOBA0PGB001 230 230 Processed 04/05/2022 036264459 THENMOZHI PALLAVAN GRAMA BANK(607052)
297 THIRUVADANAI TN-23-005-039-039/229-A
(PANANJAYAL) 		2923005000NRG23070420220001821 07/04/2022 KALIYAMMAL 2923005WL000073 KALIYAMMAL 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
298 THIRUVADANAI TN-23-005-039-039/233-A
(PANANJAYAL) 		2923005000NRG23070420220001822 07/04/2022 KOTTAIYAMMAL 2923005WL000073 KOTTAIYAMMAL 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
299 THIRUVADANAI TN-23-005-039-039/235-A
(PANANJAYAL) 		2923005000NRG23070420220001824 07/04/2022 NATCHAMMAI 2923005WL000073 NATCHAMMAI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 NATCHAMMAI PALLAVAN GRAMA BANK(607052)
300 THIRUVADANAI TN-23-005-039-039/237-A
(PANANJAYAL) 		2923005000NRG23070420220001825 07/04/2022 LAKSHMI 2923005WL000073 LAKSHMI 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 LAKSHMI PALLAVAN GRAMA BANK(607052)
301 THIRUVADANAI TN-23-005-039-039/250-A
(PANANJAYAL) 		2923005000NRG23070420220001826 07/04/2022 Sasikala 2923005WL000073 Sasikala 00328 IOBA0PGB001 460 460 Processed 04/05/2022 036264459 Sasikala PALLAVAN GRAMA BANK(607052)
302 THIRUVADANAI TN-23-005-039-039/330-A
(PANANJAYAL) 		2923005000NRG23070420220001828 07/04/2022 PUSHPAM 2923005WL000073 PUSHPAM 00328 IOBA0PGB001 690 690 Processed 04/05/2022 036264459 PUSHPAM PALLAVAN GRAMA BANK(607052)
303 THIRUVADANAI TN-23-005-039-039/332-A
(PANANJAYAL) 		2923005000NRG23070420220001829 07/04/2022 ARUNACHALAM 2923005WL000073 ARUNACHALAM 00328 IOBA0PGB001 843 843 Processed 04/05/2022 036264459 ARUNACHALAM PALLAVAN GRAMA BANK(607052)
SubTotal 116647 116647
304 THIRUVADANAI TN-23-005-021-002/479-A
(ARUMBOOR) 		2923005000NRG23070420220001303 07/04/2022 VASUKI 2923005WL000055 VASUKI 00415 SBIN0000980 1080 1080 Processed 05/05/2022 036264459 VASUKI STATE BANK OF INDIA(508548)
305 THIRUVADANAI TN-23-005-022-001/506-A
(ATHIYUR) 		2923005000NRG23070420220000614 07/04/2022 USHARANI 2923005WL000030 USHARANI 00415 SBIN0000980 720 720 Processed 04/05/2022 036264459 USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUVADANAI TN-23-005-022-001/522-A
(ATHIYUR) 		2923005000NRG23070420220000615 07/04/2022 Thamaraikani 2923005WL000030 Thamaraikani 00415 SBIN0000980 720 720 Processed 05/05/2022 036264459 Thamaraikani STATE BANK OF INDIA(508548)
307 THIRUVADANAI TN-23-005-022-022/150-A
(ATHIYUR) 		2923005000NRG23070420220000619 07/04/2022 ulavaki 2923005WL000030 ulavaki 00415 SBIN0000980 720 720 Processed 05/05/2022 036264459 ulavaki STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-022-022/154-A
(ATHIYUR) 		2923005000NRG23070420220000620 07/04/2022 poochiyammal 2923005WL000030 poochiyammal 00415 SBIN0000980 720 720 Processed 05/05/2022 036264459 poochiyammal STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-022-022/164-A
(ATHIYUR) 		2923005000NRG23070420220000621 07/04/2022 selvi 2923005WL000030 selvi 00415 SBIN0000980 720 720 Processed 04/05/2022 036264459 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUVADANAI TN-23-005-022-022/176-A
(ATHIYUR) 		2923005000NRG23070420220000622 07/04/2022 valli 2923005WL000030 valli 00415 SBIN0000980 720 720 Processed 05/05/2022 036264459 valli STATE BANK OF INDIA(508548)
311 THIRUVADANAI TN-23-005-022-022/177-A
(ATHIYUR) 		2923005000NRG23070420220000623 07/04/2022 MALARSELVI 2923005WL000030 MALARSELVI 00415 SBIN0000980 480 480 Processed 05/05/2022 036264459 MALARSELVI CANARA BANK(508532)
312 THIRUVADANAI TN-23-005-022-022/189-A
(ATHIYUR) 		2923005000NRG23070420220000624 07/04/2022 MUTHAMMAL 2923005WL000030 MUTHAMMAL 00415 SBIN0000980 720 720 Processed 05/05/2022 036264459 MUTHAMMAL STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-022-022/190-A
(ATHIYUR) 		2923005000NRG23070420220000625 07/04/2022 anjammal 2923005WL000030 anjammal 00415 SBIN0000980 720 720 Processed 04/05/2022 036264459 anjammal INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUVADANAI TN-23-005-022-022/239-A
(ATHIYUR) 		2923005000NRG23070420220000627 07/04/2022 chellammal 2923005WL000030 chellammal 00415 SBIN0000980 720 720 Processed 05/05/2022 036264459 chellammal STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-022-022/258-A
(ATHIYUR) 		2923005000NRG23070420220000952 07/04/2022 pakkiyam 2923005WL000035 pakkiyam 00415 SBIN0000980 660 660 Processed 05/05/2022 036264459 pakkiyam CANARA BANK(508532)
316 THIRUVADANAI TN-23-005-022-022/375-A
(ATHIYUR) 		2923005000NRG23070420220000629 07/04/2022 nagavalli 2923005WL000030 nagavalli 00415 SBIN0000980 720 720 Processed 05/05/2022 036264459 nagavalli STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-022-022/423
(ATHIYUR) 		2923005000NRG23070420220000630 07/04/2022 sathiya 2923005WL000030 sathiya 00415 SBIN0000980 720 720 Processed 05/05/2022 036264459 sathiya CANARA BANK(508532)
318 THIRUVADANAI TN-23-005-022-022/515-A
(ATHIYUR) 		2923005000NRG23070420220000953 07/04/2022 SUGUNTHA 2923005WL000035 SUGUNTHA 00415 SBIN0000980 440 440 Processed 05/05/2022 036264459 SUGUNTHA STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-022-022/63-A
(ATHIYUR) 		2923005000NRG23070420220000955 07/04/2022 poomail 2923005WL000035 poomail 00415 SBIN0000980 660 660 Processed 05/05/2022 036264459 poomail STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-022-022/64-A
(ATHIYUR) 		2923005000NRG23070420220000956 07/04/2022 muthukali 2923005WL000035 muthukali 00415 SBIN0000980 440 440 Processed 05/05/2022 036264459 muthukali STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-022-022/65-A
(ATHIYUR) 		2923005000NRG23070420220000957 07/04/2022 chellammal 2923005WL000035 chellammal 00415 SBIN0000980 440 440 Processed 05/05/2022 036264459 chellammal STATE BANK OF INDIA(508548)
322 THIRUVADANAI TN-23-005-022-022/67-A
(ATHIYUR) 		2923005000NRG23070420220000958 07/04/2022 KALIYAMMAL 2923005WL000035 KALIYAMMAL 00415 SBIN0000980 660 660 Processed 05/05/2022 036264459 KALIYAMMAL STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-022-022/68-A
(ATHIYUR) 		2923005000NRG23070420220000959 07/04/2022 kaliyammal 2923005WL000035 kaliyammal 00415 SBIN0000980 660 660 Processed 05/05/2022 036264459 kaliyammal STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-022-022/69-A
(ATHIYUR) 		2923005000NRG23070420220000960 07/04/2022 rakkammal 2923005WL000035 rakkammal 00415 SBIN0000980 660 660 Processed 05/05/2022 036264459 rakkammal STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-022-022/71-A
(ATHIYUR) 		2923005000NRG23070420220000961 07/04/2022 alagammal 2923005WL000035 alagammal 00415 SBIN0000980 440 440 Processed 05/05/2022 036264459 alagammal STATE BANK OF INDIA(508548)
326 THIRUVADANAI TN-23-005-022-022/73-A
(ATHIYUR) 		2923005000NRG23070420220000962 07/04/2022 saratha 2923005WL000035 saratha 00415 SBIN0000980 440 440 Processed 05/05/2022 036264459 saratha STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-023-023/204-A
(ACHANGUDI) 		2923005000NRG23070420220001415 07/04/2022 Bagampriyal 2923005WL000057 Bagampriyal 00415 SBIN0000980 1092 1092 Processed 05/05/2022 036264459 Bagampriyal STATE BANK OF INDIA(508548)
328 THIRUVADANAI TN-23-005-023-023/209-A
(ACHANGUDI) 		2923005000NRG23070420220001416 07/04/2022 Selvi 2923005WL000057 Selvi 00415 SBIN0000980 1092 1092 Processed 05/05/2022 036264459 Selvi CANARA BANK(508532)
329 THIRUVADANAI TN-23-005-023-023/468-A
(ACHANGUDI) 		2923005000NRG23070420220001418 07/04/2022 PARVATHI 2923005WL000057 PARVATHI 00415 SBIN0000980 1092 1092 Processed 04/05/2022 036264459 PARVATHI BANK OF INDIA(508505)
330 THIRUVADANAI TN-23-005-023-023/475-A
(ACHANGUDI) 		2923005000NRG23070420220001419 07/04/2022 CHANDRA 2923005WL000057 CHANDRA 00415 SBIN0000980 1092 1092 Processed 05/05/2022 036264459 CHANDRA STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-037-037/268-A
(Kattivayal) 		2923005000NRG23070420220002350 07/04/2022 YAGULAMERY 2923005WL000089 YAGULAMERY 00415 SBIN0000980 230 230 Processed 05/05/2022 036264459 YAGULAMERY STATE BANK OF INDIA(508548)
332 THIRUVADANAI TN-23-005-037-037/310-A
(Kattivayal) 		2923005000NRG23070420220002357 07/04/2022 MUTHAMMAL 2923005WL000089 MUTHAMMAL 00415 SBIN0000980 460 460 Processed 05/05/2022 036264459 MUTHAMMAL STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-037-037/312-A
(Kattivayal) 		2923005000NRG23070420220002358 07/04/2022 Muthulakshmi 2923005WL000089 Muthulakshmi 00415 SBIN0000980 460 460 Processed 05/05/2022 036264459 Muthulakshmi STATE BANK OF INDIA(508548)
334 THIRUVADANAI TN-23-005-039-039/55-A
(PANANJAYAL) 		2923005000NRG23070420220001831 07/04/2022 Sangeetha 2923005WL000073 Sangeetha 00415 SBIN0000980 843 843 Processed 04/05/2022 036264459 Sangeetha PALLAVAN GRAMA BANK(607052)
SubTotal 21341 21341
335 THIRUVADANAI TN-23-005-003-003/433-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23070420220001655 07/04/2022 MEENATCHI 2923005WL000069 MEENATCHI 00415 SBIN0012762 230 230 Processed 05/05/2022 036264459 MEENATCHI STATE BANK OF INDIA(508548)
336 THIRUVADANAI TN-23-005-003-003/449-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23070420220001656 07/04/2022 Panjammal 2923005WL000069 Panjammal 00415 SBIN0012762 690 690 Processed 05/05/2022 036264459 Panjammal STATE BANK OF INDIA(508548)
337 THIRUVADANAI TN-23-005-003-003/533-A
(SUNDARAPANDIANPATTINAM) 		2923005000NRG23070420220001660 07/04/2022 BADURUN NISA 2923005WL000069 BADURUN NISA 00415 SBIN0012762 920 920 Processed 04/05/2022 036264459 BADURUN NISA HDFC BANK LTD(607152)
338 THIRUVADANAI TN-23-005-017-003/1010-A
(Kaliyanagari) 		2923005000NRG23070420220000281 07/04/2022 VIJAYA 2923005WL000019 VIJAYA 00415 SBIN0012762 720 720 Processed 05/05/2022 036264459 VIJAYA CANARA BANK(508532)
339 THIRUVADANAI TN-23-005-017-003/1014-A
(Kaliyanagari) 		2923005000NRG23070420220000282 07/04/2022 VALAIYAMMAL 2923005WL000019 VALAIYAMMAL 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 VALAIYAMMAL INDIAN OVERSEAS BANK(508541)
340 THIRUVADANAI TN-23-005-017-003/1015-A
(Kaliyanagari) 		2923005000NRG23070420220000283 07/04/2022 NAGAJOTHI 2923005WL000019 NAGAJOTHI 00415 SBIN0012762 540 540 Processed 05/05/2022 036264459 NAGAJOTHI STATE BANK OF INDIA(508548)
341 THIRUVADANAI TN-23-005-017-003/1021-A
(Kaliyanagari) 		2923005000NRG23070420220000284 07/04/2022 SOLAIYAMMAL 2923005WL000019 SOLAIYAMMAL 00415 SBIN0012762 720 720 Processed 05/05/2022 036264459 SOLAIYAMMAL STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-017-003/1027-A
(Kaliyanagari) 		2923005000NRG23070420220000285 07/04/2022 MARUTHAMMAL 2923005WL000019 MARUTHAMMAL 00415 SBIN0012762 720 720 Processed 05/05/2022 036264459 MARUTHAMMAL STATE BANK OF INDIA(508548)
343 THIRUVADANAI TN-23-005-017-003/1032-A
(Kaliyanagari) 		2923005000NRG23070420220000286 07/04/2022 RANI 2923005WL000019 RANI 00415 SBIN0012762 540 540 Processed 04/05/2022 036264459 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUVADANAI TN-23-005-017-003/1038-A
(Kaliyanagari) 		2923005000NRG23070420220000287 07/04/2022 NAGAJODHI 2923005WL000019 NAGAJODHI 00415 SBIN0012762 360 360 Processed 04/05/2022 036264459 NAGAJODHI BANK OF INDIA(508505)
345 THIRUVADANAI TN-23-005-017-003/1048-A
(Kaliyanagari) 		2923005000NRG23070420220000288 07/04/2022 VELANKANNI 2923005WL000019 VELANKANNI 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 VELANKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUVADANAI TN-23-005-017-003/1068-A
(Kaliyanagari) 		2923005000NRG23070420220000289 07/04/2022 PARVATHI 2923005WL000019 PARVATHI 00415 SBIN0012762 360 360 Processed 04/05/2022 036264459 PARVATHI PALLAVAN GRAMA BANK(607052)
347 THIRUVADANAI TN-23-005-017-003/704-A
(Kaliyanagari) 		2923005000NRG23070420220000292 07/04/2022 PAIROSE BEEVI 2923005WL000019 PAIROSE BEEVI 00415 SBIN0012762 540 540 Processed 04/05/2022 036264459 PAIROSE BEEVI INDIAN OVERSEAS BANK(508541)
348 THIRUVADANAI TN-23-005-017-003/965-A
(Kaliyanagari) 		2923005000NRG23070420220000293 07/04/2022 CHINNATHU 2923005WL000019 CHINNATHU 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 CHINNATHU INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUVADANAI TN-23-005-017-003/968-A
(Kaliyanagari) 		2923005000NRG23070420220000294 07/04/2022 PANJAVARNAM 2923005WL000019 PANJAVARNAM 00415 SBIN0012762 720 720 Processed 05/05/2022 036264459 PANJAVARNAM STATE BANK OF INDIA(508548)
350 THIRUVADANAI TN-23-005-017-003/973-A
(Kaliyanagari) 		2923005000NRG23070420220000295 07/04/2022 NARAYANI 2923005WL000019 NARAYANI 00415 SBIN0012762 720 720 Processed 05/05/2022 036264459 NARAYANI STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-017-003/985-A
(Kaliyanagari) 		2923005000NRG23070420220000296 07/04/2022 SUMATHI 2923005WL000019 SUMATHI 00415 SBIN0012762 360 360 Processed 04/05/2022 036264459 SUMATHI INDIAN OVERSEAS BANK(508541)
352 THIRUVADANAI TN-23-005-017-017/101-A
(Kaliyanagari) 		2923005000NRG23070420220000297 07/04/2022 CHITRAVALLI 2923005WL000019 CHITRAVALLI 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUVADANAI TN-23-005-017-017/105-A
(Kaliyanagari) 		2923005000NRG23070420220000298 07/04/2022 NAGOORAMMAL 2923005WL000019 NAGOORAMMAL 00415 SBIN0012762 360 360 Processed 04/05/2022 036264459 NAGOORAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 THIRUVADANAI TN-23-005-017-017/118-A
(Kaliyanagari) 		2923005000NRG23070420220000299 07/04/2022 POIKODIYAL 2923005WL000019 POIKODIYAL 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 POIKODIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIRUVADANAI TN-23-005-017-017/12-A
(Kaliyanagari) 		2923005000NRG23070420220000371 07/04/2022 Gandhi 2923005WL000021 Gandhi 00415 SBIN0012762 230 230 Processed 04/05/2022 036264459 Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
356 THIRUVADANAI TN-23-005-017-017/124-A
(Kaliyanagari) 		2923005000NRG23070420220000300 07/04/2022 THORAPATHAI 2923005WL000019 THORAPATHAI 00415 SBIN0012762 540 540 Processed 04/05/2022 036264459 THORAPATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIRUVADANAI TN-23-005-017-017/13-A
(Kaliyanagari) 		2923005000NRG23070420220000372 07/04/2022 Rethinam 2923005WL000021 Rethinam 00415 SBIN0012762 460 460 Processed 05/05/2022 036264459 Rethinam STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-017-017/135-A
(Kaliyanagari) 		2923005000NRG23070420220000301 07/04/2022 PASIYAMMAL 2923005WL000019 PASIYAMMAL 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 PASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUVADANAI TN-23-005-017-017/137-A
(Kaliyanagari) 		2923005000NRG23070420220000302 07/04/2022 MUNIYAMMAL 2923005WL000019 MUNIYAMMAL 00415 SBIN0012762 540 540 Processed 04/05/2022 036264459 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUVADANAI TN-23-005-017-017/145-A
(Kaliyanagari) 		2923005000NRG23070420220000303 07/04/2022 MUTHAMMAL 2923005WL000019 MUTHAMMAL 00415 SBIN0012762 540 540 Processed 04/05/2022 036264459 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 THIRUVADANAI TN-23-005-017-017/15-A
(Kaliyanagari) 		2923005000NRG23070420220000373 07/04/2022 Jeyamary 2923005WL000021 Jeyamary 00415 SBIN0012762 690 690 Processed 04/05/2022 036264459 Jeyamary INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIRUVADANAI TN-23-005-017-017/16-A
(Kaliyanagari) 		2923005000NRG23070420220000374 07/04/2022 NACHAMMAI 2923005WL000021 NACHAMMAI 00415 SBIN0012762 230 230 Processed 04/05/2022 036264459 NACHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 THIRUVADANAI TN-23-005-017-017/167-A
(Kaliyanagari) 		2923005000NRG23070420220000305 07/04/2022 NAYAGAM 2923005WL000019 NAYAGAM 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 NAYAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUVADANAI TN-23-005-017-017/181-A
(Kaliyanagari) 		2923005000NRG23070420220000306 07/04/2022 PAGAMPRIYAL 2923005WL000019 PAGAMPRIYAL 00415 SBIN0012762 540 540 Processed 04/05/2022 036264459 PAGAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUVADANAI TN-23-005-017-017/183-A
(Kaliyanagari) 		2923005000NRG23070420220000307 07/04/2022 SANTHANAMARI 2923005WL000019 SANTHANAMARI 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 SANTHANAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
366 THIRUVADANAI TN-23-005-017-017/187-A
(Kaliyanagari) 		2923005000NRG23070420220000308 07/04/2022 SETHAMMAL 2923005WL000019 SETHAMMAL 00415 SBIN0012762 180 180 Processed 04/05/2022 036264459 SETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 THIRUVADANAI TN-23-005-017-017/206-A
(Kaliyanagari) 		2923005000NRG23070420220000309 07/04/2022 SEETHA 2923005WL000019 SEETHA 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIRUVADANAI TN-23-005-017-017/240-A
(Kaliyanagari) 		2923005000NRG23070420220000310 07/04/2022 VALLIMAIL 2923005WL000019 VALLIMAIL 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 VALLIMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIRUVADANAI TN-23-005-017-017/277-A
(Kaliyanagari) 		2923005000NRG23070420220000311 07/04/2022 RAMAVALLI 2923005WL000019 RAMAVALLI 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 RAMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUVADANAI TN-23-005-017-017/281-A
(Kaliyanagari) 		2923005000NRG23070420220000312 07/04/2022 RATHA 2923005WL000019 RATHA 00415 SBIN0012762 720 720 Processed 05/05/2022 036264459 RATHA STATE BANK OF INDIA(508548)
371 THIRUVADANAI TN-23-005-017-017/282-A
(Kaliyanagari) 		2923005000NRG23070420220000313 07/04/2022 PANJAVARNAM 2923005WL000019 PANJAVARNAM 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 THIRUVADANAI TN-23-005-017-017/287-A
(Kaliyanagari) 		2923005000NRG23070420220000314 07/04/2022 MARATHIYAMMAL 2923005WL000019 MARATHIYAMMAL 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 MARATHIYAMMAL BANK OF INDIA(508505)
373 THIRUVADANAI TN-23-005-017-017/288-A
(Kaliyanagari) 		2923005000NRG23070420220000315 07/04/2022 ELUVAKKAL 2923005WL000019 ELUVAKKAL 00415 SBIN0012762 720 720 Processed 05/05/2022 036264459 ELUVAKKAL STATE BANK OF INDIA(508548)
374 THIRUVADANAI TN-23-005-017-017/299-A
(Kaliyanagari) 		2923005000NRG23070420220000316 07/04/2022 JOTHI 2923005WL000019 JOTHI 00415 SBIN0012762 720 720 Processed 05/05/2022 036264459 JOTHI CANARA BANK(508532)
375 THIRUVADANAI TN-23-005-017-017/3
(Kaliyanagari) 		2923005000NRG23070420220000377 07/04/2022 KALIYAMMAL 2923005WL000021 KALIYAMMAL 00415 SBIN0012762 460 460 Processed 05/05/2022 036264459 KALIYAMMAL STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-017-017/313-A
(Kaliyanagari) 		2923005000NRG23070420220000317 07/04/2022 PAGAMPRIYAL 2923005WL000019 PAGAMPRIYAL 00415 SBIN0012762 180 180 Processed 04/05/2022 036264459 PAGAMPRIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
377 THIRUVADANAI TN-23-005-017-017/355-A
(Kaliyanagari) 		2923005000NRG23070420220000318 07/04/2022 INBAVALLI 2923005WL000019 INBAVALLI 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 INBAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
378 THIRUVADANAI TN-23-005-017-017/356-A
(Kaliyanagari) 		2923005000NRG23070420220000319 07/04/2022 MAGAMAYI 2923005WL000019 MAGAMAYI 00415 SBIN0012762 720 720 Processed 05/05/2022 036264459 MAGAMAYI STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-017-017/360-A
(Kaliyanagari) 		2923005000NRG23070420220000320 07/04/2022 PASAIRANI 2923005WL000019 PASAIRANI 00415 SBIN0012762 720 720 Processed 05/05/2022 036264459 PASAIRANI CANARA BANK(508532)
380 THIRUVADANAI TN-23-005-017-017/37-A
(Kaliyanagari) 		2923005000NRG23070420220000378 07/04/2022 Soundaravalli 2923005WL000021 Soundaravalli 00415 SBIN0012762 460 460 Processed 04/05/2022 036264459 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
381 THIRUVADANAI TN-23-005-017-017/394-A
(Kaliyanagari) 		2923005000NRG23070420220000322 07/04/2022 PAGAMPRIYAL 2923005WL000019 PAGAMPRIYAL 00415 SBIN0012762 540 540 Processed 05/05/2022 036264459 PAGAMPRIYAL CANARA BANK(508532)
382 THIRUVADANAI TN-23-005-017-017/407-A
(Kaliyanagari) 		2923005000NRG23070420220000324 07/04/2022 PASIYAMMAL 2923005WL000019 PASIYAMMAL 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 PASIYAMMAL INDIAN OVERSEAS BANK(508541)
383 THIRUVADANAI TN-23-005-017-017/43-A
(Kaliyanagari) 		2923005000NRG23070420220000381 07/04/2022 Rani 2923005WL000021 Rani 00415 SBIN0012762 690 690 Processed 04/05/2022 036264459 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIRUVADANAI TN-23-005-017-017/451-A
(Kaliyanagari) 		2923005000NRG23070420220000326 07/04/2022 VALAYAMMAL 2923005WL000019 VALAYAMMAL 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 VALAYAMMAL BANK OF INDIA(508505)
385 THIRUVADANAI TN-23-005-017-017/452-A
(Kaliyanagari) 		2923005000NRG23070420220000327 07/04/2022 THEIVANAI 2923005WL000019 THEIVANAI 00415 SBIN0012762 720 720 Processed 05/05/2022 036264459 THEIVANAI STATE BANK OF INDIA(508548)
386 THIRUVADANAI TN-23-005-017-017/456-A
(Kaliyanagari) 		2923005000NRG23070420220000328 07/04/2022 KALIYAMMAL 2923005WL000019 KALIYAMMAL 00415 SBIN0012762 540 540 Processed 04/05/2022 036264459 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
387 THIRUVADANAI TN-23-005-017-017/49-A
(Kaliyanagari) 		2923005000NRG23070420220000383 07/04/2022 Racku 2923005WL000021 Racku 00415 SBIN0012762 690 690 Processed 04/05/2022 036264459 Racku INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIRUVADANAI TN-23-005-017-017/496-A
(Kaliyanagari) 		2923005000NRG23070420220000330 07/04/2022 PALANIYAMMAL 2923005WL000019 PALANIYAMMAL 00415 SBIN0012762 720 720 Processed 05/05/2022 036264459 PALANIYAMMAL STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-017-017/506-A
(Kaliyanagari) 		2923005000NRG23070420220000331 07/04/2022 PALANIYAMMAL 2923005WL000019 PALANIYAMMAL 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIRUVADANAI TN-23-005-017-017/520-A
(Kaliyanagari) 		2923005000NRG23070420220000332 07/04/2022 SELVAKUMARI 2923005WL000019 SELVAKUMARI 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 SELVAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUVADANAI TN-23-005-017-017/557-A
(Kaliyanagari) 		2923005000NRG23070420220000333 07/04/2022 KALIYAMMAL 2923005WL000019 KALIYAMMAL 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
392 THIRUVADANAI TN-23-005-017-017/56-A
(Kaliyanagari) 		2923005000NRG23070420220000384 07/04/2022 Amirtham 2923005WL000021 Amirtham 00415 SBIN0012762 460 460 Processed 04/05/2022 036264459 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
393 THIRUVADANAI TN-23-005-017-017/563-A
(Kaliyanagari) 		2923005000NRG23070420220000334 07/04/2022 Panchavarnam 2923005WL000019 Panchavarnam 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 Panchavarnam BANK OF INDIA(508505)
394 THIRUVADANAI TN-23-005-017-017/65-A
(Kaliyanagari) 		2923005000NRG23070420220000386 07/04/2022 NEELAVATHI 2923005WL000021 NEELAVATHI 00415 SBIN0012762 460 460 Processed 04/05/2022 036264459 NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
395 THIRUVADANAI TN-23-005-017-017/715-A
(Kaliyanagari) 		2923005000NRG23070420220000335 07/04/2022 AYISHA 2923005WL000019 AYISHA 00415 SBIN0012762 720 720 Processed 05/05/2022 036264459 AYISHA STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-017-017/77-A
(Kaliyanagari) 		2923005000NRG23070420220000388 07/04/2022 Rakkammal 2923005WL000021 Rakkammal 00415 SBIN0012762 460 460 Processed 04/05/2022 036264459 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUVADANAI TN-23-005-017-017/78-A
(Kaliyanagari) 		2923005000NRG23070420220000389 07/04/2022 VIMALA 2923005WL000021 VIMALA 00415 SBIN0012762 920 920 Processed 04/05/2022 036264459 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUVADANAI TN-23-005-017-017/809-A
(Kaliyanagari) 		2923005000NRG23070420220000338 07/04/2022 RAMU 2923005WL000019 RAMU 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUVADANAI TN-23-005-017-017/835-A
(Kaliyanagari) 		2923005000NRG23070420220000339 07/04/2022 RAJEE 2923005WL000019 RAJEE 00415 SBIN0012762 180 180 Processed 05/05/2022 036264459 RAJEE STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-017-017/903-A
(Kaliyanagari) 		2923005000NRG23070420220000340 07/04/2022 MARIMUTHU 2923005WL000019 MARIMUTHU 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUVADANAI TN-23-005-017-017/92-A
(Kaliyanagari) 		2923005000NRG23070420220000390 07/04/2022 KALIYAMMAL 2923005WL000021 KALIYAMMAL 00415 SBIN0012762 460 460 Processed 04/05/2022 036264459 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUVADANAI TN-23-005-017-017/929-A
(Kaliyanagari) 		2923005000NRG23070420220000392 07/04/2022 Jensimary 2923005WL000021 Jensimary 00415 SBIN0012762 460 460 Processed 04/05/2022 036264459 Jensimary INDIA POST PAYMENTS BANK LIMITED(508528)
403 THIRUVADANAI TN-23-005-017-017/93-A
(Kaliyanagari) 		2923005000NRG23070420220000393 07/04/2022 PUSHPAM 2923005WL000021 PUSHPAM 00415 SBIN0012762 920 920 Processed 04/05/2022 036264459 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
404 THIRUVADANAI TN-23-005-017-017/99-A
(Kaliyanagari) 		2923005000NRG23070420220000341 07/04/2022 VASUKI 2923005WL000019 VASUKI 00415 SBIN0012762 720 720 Processed 04/05/2022 036264459 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
405 THIRUVADANAI TN-23-005-029-029/438-A
(KODIPPANGU) 		2923005000NRG23070420220000549 07/04/2022 Vijila 2923005WL000027 Vijila 00415 SBIN0012762 1124 1124 Processed 05/05/2022 036264459 Vijila CANARA BANK(508532)
406 THIRUVADANAI TN-23-005-039-004/546-A
(PANANJAYAL) 		2923005000NRG23070420220001808 07/04/2022 MUTHULAKSHMI 2923005WL000073 MUTHULAKSHMI 00415 SBIN0012762 460 460 Processed 05/05/2022 036264459 MUTHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 44234 44234
407 THIRUVADANAI TN-23-005-017-017/361-A
(Kaliyanagari) 		2923005000NRG23070420220000321 07/04/2022 ULAGAMMAL 2923005WL000019 ULAGAMMAL 00691 IPOS0000001 360 360 Rejected 06/05/2022 036264459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 THIRUVADANAI TN-23-005-017-017/738-A
(Kaliyanagari) 		2923005000NRG23070420220000336 07/04/2022 PACKIYAVALLI 2923005WL000019 PACKIYAVALLI 00691 IPOS0000001 720 720 Processed 05/05/2022 036264459 PACKIYAVALLI STATE BANK OF INDIA(508548)
409 THIRUVADANAI TN-23-005-020-020/314-A
(Pullakkadamban) 		2923005000NRG23070420220000430 07/04/2022 JANAJI 2923005WL000024 JANAJI 00691 IPOS0000001 562 562 Processed 04/05/2022 036264459 JANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1642 1642
410 THIRUVADANAI TN-23-005-037-037/267-A
(Kattivayal) 		2923005000NRG23070420220002349 07/04/2022 Rosemery 2923005WL000089 Rosemery 00701 IDIB0PLB001 690 690 Processed 05/05/2022 036264459 Rosemery STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 295523 295523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_070422APB_FTO_43275 Canara Bank CNRB0003088 THONDI 4223
2 THIRUVADANAI TN2923005_070422APB_FTO_43275 Indian Overseas Bank IOBA0000184 TONDI 105826
3 THIRUVADANAI TN2923005_070422APB_FTO_43275 Indian Overseas Bank IOBA0003695 S.P.PATTINAM 920
4 THIRUVADANAI TN2923005_070422APB_FTO_43275 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 1080
5 THIRUVADANAI TN2923005_070422APB_FTO_43275 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 63614
6 THIRUVADANAI TN2923005_070422APB_FTO_43275 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 51953
7 THIRUVADANAI TN2923005_070422APB_FTO_43275 State Bank of India SBIN0000980 TIRUVADANAI 21341
8 THIRUVADANAI TN2923005_070422APB_FTO_43275 State Bank of India SBIN0012762 THONDI 44234
9 THIRUVADANAI TN2923005_070422APB_FTO_43275 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1642
10 THIRUVADANAI TN2923005_070422APB_FTO_43275 Tamil Nadu Grama Bank IDIB0PLB001 Vellaiyapuram 690

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