Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_050822APB_FTO_672378
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-23-005-009-009/64-A
(Thelur) 		2923005000NRG23050820220870616 05/08/2022 S KALIMUTHU 2923005WL019410 S KALIMUTHU 00177 IOBA0000184 1200 1200 Processed 16/08/2022 016957373 S KALIMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 THIRUVADANAI TN-23-005-005-004/665-A
(PANDUKUDI) 		2923005000NRG23050820220864404 05/08/2022 SELVAM 2923005WL019253 SELVAM 00328 IOBA0PGB001 410 410 Processed 16/08/2022 016957373 SELVAM PALLAVAN GRAMA BANK(607052)
3 THIRUVADANAI TN-23-005-005-004/673-A
(PANDUKUDI) 		2923005000NRG23050820220864861 05/08/2022 P.CHANDRAN 2923005WL019265 P.CHANDRAN 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 P.CHANDRAN PALLAVAN GRAMA BANK(607052)
4 THIRUVADANAI TN-23-005-005-005/169-A
(PANDUKUDI) 		2923005000NRG23050820220864865 05/08/2022 Kaliammal 2923005WL019265 Kaliammal 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Kaliammal STATE BANK OF INDIA(508548)
5 THIRUVADANAI TN-23-005-005-005/170-A
(PANDUKUDI) 		2923005000NRG23050820220864866 05/08/2022 Mookaye 2923005WL019265 Mookaye 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Mookaye PALLAVAN GRAMA BANK(607052)
6 THIRUVADANAI TN-23-005-005-005/181-A
(PANDUKUDI) 		2923005000NRG23050820220864867 05/08/2022 Valli 2923005WL019265 Valli 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Valli PALLAVAN GRAMA BANK(607052)
7 THIRUVADANAI TN-23-005-005-005/205-A
(PANDUKUDI) 		2923005000NRG23050820220864869 05/08/2022 Pappa 2923005WL019265 Pappa 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Pappa BANK OF INDIA(508505)
8 THIRUVADANAI TN-23-005-005-005/208-A
(PANDUKUDI) 		2923005000NRG23050820220864870 05/08/2022 Panchavarnam 2923005WL019265 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Panchavarnam PALLAVAN GRAMA BANK(607052)
9 THIRUVADANAI TN-23-005-005-005/221-A
(PANDUKUDI) 		2923005000NRG23050820220864871 05/08/2022 Rajammal 2923005WL019265 Rajammal 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Rajammal PALLAVAN GRAMA BANK(607052)
10 THIRUVADANAI TN-23-005-005-005/223-A
(PANDUKUDI) 		2923005000NRG23050820220864872 05/08/2022 Kottaiammal 2923005WL019265 Kottaiammal 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Kottaiammal STATE BANK OF INDIA(508548)
11 THIRUVADANAI TN-23-005-005-005/230-A
(PANDUKUDI) 		2923005000NRG23050820220864873 05/08/2022 Nagoorammal 2923005WL019265 Nagoorammal 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Nagoorammal PALLAVAN GRAMA BANK(607052)
12 THIRUVADANAI TN-23-005-005-005/242-A
(PANDUKUDI) 		2923005000NRG23050820220864874 05/08/2022 Chitra 2923005WL019265 Chitra 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Chitra PALLAVAN GRAMA BANK(607052)
13 THIRUVADANAI TN-23-005-005-005/243-A
(PANDUKUDI) 		2923005000NRG23050820220864875 05/08/2022 Mangaiyarkarasi 2923005WL019265 Mangaiyarkarasi 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Mangaiyarkarasi STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-005-005/256-A
(PANDUKUDI) 		2923005000NRG23050820220864876 05/08/2022 Velu 2923005WL019265 Velu 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Velu PALLAVAN GRAMA BANK(607052)
15 THIRUVADANAI TN-23-005-005-005/265-A
(PANDUKUDI) 		2923005000NRG23050820220864877 05/08/2022 Lakshmi 2923005WL019265 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
16 THIRUVADANAI TN-23-005-005-005/268-A
(PANDUKUDI) 		2923005000NRG23050820220864878 05/08/2022 Vasuki 2923005WL019265 Vasuki 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Vasuki BANK OF INDIA(508505)
17 THIRUVADANAI TN-23-005-005-005/277-A
(PANDUKUDI) 		2923005000NRG23050820220864879 05/08/2022 Rajambal 2923005WL019265 Rajambal 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Rajambal PALLAVAN GRAMA BANK(607052)
18 THIRUVADANAI TN-23-005-005-005/289-A
(PANDUKUDI) 		2923005000NRG23050820220864880 05/08/2022 Govindammal 2923005WL019265 Govindammal 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Govindammal CANARA BANK(508532)
19 THIRUVADANAI TN-23-005-005-005/290-A
(PANDUKUDI) 		2923005000NRG23050820220864881 05/08/2022 Govindammal 2923005WL019265 Govindammal 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Govindammal PALLAVAN GRAMA BANK(607052)
20 THIRUVADANAI TN-23-005-005-005/291-A
(PANDUKUDI) 		2923005000NRG23050820220864882 05/08/2022 Pachaiyammal 2923005WL019265 Pachaiyammal 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Pachaiyammal PALLAVAN GRAMA BANK(607052)
21 THIRUVADANAI TN-23-005-005-005/294-A
(PANDUKUDI) 		2923005000NRG23050820220864883 05/08/2022 Banumathi 2923005WL019265 Banumathi 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Banumathi PALLAVAN GRAMA BANK(607052)
22 THIRUVADANAI TN-23-005-005-005/296-A
(PANDUKUDI) 		2923005000NRG23050820220864884 05/08/2022 Ambika 2923005WL019265 Ambika 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 Ambika STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-005-005/307-A
(PANDUKUDI) 		2923005000NRG23050820220864885 05/08/2022 Buvaneswari 2923005WL019265 Buvaneswari 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Buvaneswari STATE BANK OF INDIA(508548)
24 THIRUVADANAI TN-23-005-005-005/310-A
(PANDUKUDI) 		2923005000NRG23050820220864886 05/08/2022 Chitra 2923005WL019265 Chitra 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Chitra PALLAVAN GRAMA BANK(607052)
25 THIRUVADANAI TN-23-005-005-005/411-A
(PANDUKUDI) 		2923005000NRG23050820220864888 05/08/2022 banumathi 2923005WL019265 banumathi 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 banumathi STATE BANK OF INDIA(508548)
26 THIRUVADANAI TN-23-005-005-005/417-A
(PANDUKUDI) 		2923005000NRG23050820220864889 05/08/2022 LOGAMUTHU 2923005WL019265 LOGAMUTHU 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 LOGAMUTHU PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-005-005/425-A
(PANDUKUDI) 		2923005000NRG23050820220864890 05/08/2022 PAPPU 2923005WL019265 PAPPU 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 PAPPU PALLAVAN GRAMA BANK(607052)
28 THIRUVADANAI TN-23-005-005-005/456-A
(PANDUKUDI) 		2923005000NRG23050820220864891 05/08/2022 ARUMUGAM 2923005WL019265 ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 ARUMUGAM PALLAVAN GRAMA BANK(607052)
29 THIRUVADANAI TN-23-005-005-005/497-A
(PANDUKUDI) 		2923005000NRG23050820220864892 05/08/2022 BANUMATHI 2923005WL019265 BANUMATHI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 BANUMATHI PALLAVAN GRAMA BANK(607052)
30 THIRUVADANAI TN-23-005-005-005/499-A
(PANDUKUDI) 		2923005000NRG23050820220864893 05/08/2022 KAMATCHI 2923005WL019265 KAMATCHI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KAMATCHI PALLAVAN GRAMA BANK(607052)
31 THIRUVADANAI TN-23-005-005-005/504-A
(PANDUKUDI) 		2923005000NRG23050820220864894 05/08/2022 Pandiammal 2923005WL019265 Pandiammal 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Pandiammal PALLAVAN GRAMA BANK(607052)
32 THIRUVADANAI TN-23-005-005-005/511-A
(PANDUKUDI) 		2923005000NRG23050820220863577 05/08/2022 Bharathi 2923005WL019233 Bharathi 00328 IOBA0PGB001 1536 1536 Processed 16/08/2022 016957373 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUVADANAI TN-23-005-005-005/522-A
(PANDUKUDI) 		2923005000NRG23050820220864895 05/08/2022 Indhira 2923005WL019265 Indhira 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Indhira CANARA BANK(508532)
34 THIRUVADANAI TN-23-005-005-005/543-A
(PANDUKUDI) 		2923005000NRG23050820220864896 05/08/2022 SATHYA 2923005WL019265 SATHYA 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 SATHYA STATE BANK OF INDIA(508548)
35 THIRUVADANAI TN-23-005-005-005/548-A
(PANDUKUDI) 		2923005000NRG23050820220864405 05/08/2022 RADHA 2923005WL019253 RADHA 00328 IOBA0PGB001 205 205 Processed 16/08/2022 016957373 RADHA PALLAVAN GRAMA BANK(607052)
36 THIRUVADANAI TN-23-005-005-005/556-A
(PANDUKUDI) 		2923005000NRG23050820220864897 05/08/2022 TAMILARASI 2923005WL019265 TAMILARASI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 TAMILARASI PALLAVAN GRAMA BANK(607052)
37 THIRUVADANAI TN-23-005-005-005/610-A
(PANDUKUDI) 		2923005000NRG23050820220864898 05/08/2022 Perumal 2923005WL019265 Perumal 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Perumal PALLAVAN GRAMA BANK(607052)
38 THIRUVADANAI TN-23-005-005-005/64-A
(PANDUKUDI) 		2923005000NRG23050820220863578 05/08/2022 Karuppaye 2923005WL019233 Karuppaye 00328 IOBA0PGB001 1536 1536 Processed 16/08/2022 016957373 Karuppaye INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUVADANAI TN-23-005-012-006/565-A
(KODANNOR) 		2923005000NRG23040820220857011 05/08/2022 Kaliyammal 2923005WL019062 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Kaliyammal PALLAVAN GRAMA BANK(607052)
40 THIRUVADANAI TN-23-005-012-006/571-A
(KODANNOR) 		2923005000NRG23040820220857012 05/08/2022 Latha 2923005WL019062 Latha 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Latha STATE BANK OF INDIA(508548)
41 THIRUVADANAI TN-23-005-012-006/576-A
(KODANNOR) 		2923005000NRG23040820220857013 05/08/2022 SETHURASU 2923005WL019062 SETHURASU 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 SETHURASU PALLAVAN GRAMA BANK(607052)
42 THIRUVADANAI TN-23-005-012-007/537-A
(KODANNOR) 		2923005000NRG23050820220865187 05/08/2022 SUBBULAKSHMI 2923005WL019271 SUBBULAKSHMI 00328 IOBA0PGB001 768 768 Processed 16/08/2022 016957373 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
43 THIRUVADANAI TN-23-005-012-011/549-A
(KODANNOR) 		2923005000NRG23040820220860301 05/08/2022 LAKSHMI 2923005WL019144 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 LAKSHMI CANARA BANK(508532)
44 THIRUVADANAI TN-23-005-012-011/550-A
(KODANNOR) 		2923005000NRG23040820220860302 05/08/2022 DEVI 2923005WL019144 DEVI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 DEVI STATE BANK OF INDIA(508548)
45 THIRUVADANAI TN-23-005-012-011/551-A
(KODANNOR) 		2923005000NRG23040820220860303 05/08/2022 KALEESHWARI 2923005WL019144 KALEESHWARI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KALEESHWARI PALLAVAN GRAMA BANK(607052)
46 THIRUVADANAI TN-23-005-012-011/593-A
(KODANNOR) 		2923005000NRG23040820220860304 05/08/2022 SAROJA 2923005WL019144 SAROJA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SAROJA PALLAVAN GRAMA BANK(607052)
47 THIRUVADANAI TN-23-005-012-011/594-A
(KODANNOR) 		2923005000NRG23040820220860305 05/08/2022 BAGAMPRIYAL 2923005WL019144 BAGAMPRIYAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 BAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
48 THIRUVADANAI TN-23-005-012-011/624-A
(KODANNOR) 		2923005000NRG23040820220860306 05/08/2022 LALITHA 2923005WL019144 LALITHA 00328 IOBA0PGB001 843 843 Processed 16/08/2022 016957373 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUVADANAI TN-23-005-012-012/164-A
(KODANNOR) 		2923005000NRG23040820220857015 05/08/2022 KALIMUTHU 2923005WL019062 KALIMUTHU 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KALIMUTHU PALLAVAN GRAMA BANK(607052)
50 THIRUVADANAI TN-23-005-012-012/165-A
(KODANNOR) 		2923005000NRG23040820220857016 05/08/2022 meeakshi 2923005WL019062 meeakshi 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 meeakshi PALLAVAN GRAMA BANK(607052)
51 THIRUVADANAI TN-23-005-012-012/168-A
(KODANNOR) 		2923005000NRG23040820220857017 05/08/2022 latha 2923005WL019062 latha 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 latha PALLAVAN GRAMA BANK(607052)
52 THIRUVADANAI TN-23-005-012-012/169-A
(KODANNOR) 		2923005000NRG23040820220857018 05/08/2022 CELLAMMAL 2923005WL019062 CELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 CELLAMMAL PALLAVAN GRAMA BANK(607052)
53 THIRUVADANAI TN-23-005-012-012/170-A
(KODANNOR) 		2923005000NRG23040820220857019 05/08/2022 RAJAKUMARI 2923005WL019062 RAJAKUMARI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 RAJAKUMARI STATE BANK OF INDIA(508548)
54 THIRUVADANAI TN-23-005-012-012/176-A
(KODANNOR) 		2923005000NRG23040820220857020 05/08/2022 Rajam 2923005WL019062 Rajam 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Rajam PALLAVAN GRAMA BANK(607052)
55 THIRUVADANAI TN-23-005-012-012/177-A
(KODANNOR) 		2923005000NRG23040820220857021 05/08/2022 RENUGADEVI 2923005WL019062 RENUGADEVI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 RENUGADEVI PALLAVAN GRAMA BANK(607052)
56 THIRUVADANAI TN-23-005-012-012/178-A
(KODANNOR) 		2923005000NRG23040820220857022 05/08/2022 KALYANI 2923005WL019062 KALYANI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KALYANI PALLAVAN GRAMA BANK(607052)
57 THIRUVADANAI TN-23-005-012-012/179-A
(KODANNOR) 		2923005000NRG23040820220857023 05/08/2022 inthira 2923005WL019062 inthira 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 inthira PALLAVAN GRAMA BANK(607052)
58 THIRUVADANAI TN-23-005-012-012/182-A
(KODANNOR) 		2923005000NRG23040820220857024 05/08/2022 KALESHMANI 2923005WL019062 KALESHMANI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 KALESHMANI PALLAVAN GRAMA BANK(607052)
59 THIRUVADANAI TN-23-005-012-012/183-A
(KODANNOR) 		2923005000NRG23040820220857025 05/08/2022 Rukkumani 2923005WL019062 Rukkumani 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Rukkumani PALLAVAN GRAMA BANK(607052)
60 THIRUVADANAI TN-23-005-012-012/184-A
(KODANNOR) 		2923005000NRG23040820220857026 05/08/2022 ANNAKILI 2923005WL019062 ANNAKILI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 ANNAKILI PALLAVAN GRAMA BANK(607052)
61 THIRUVADANAI TN-23-005-012-012/185-A
(KODANNOR) 		2923005000NRG23040820220857027 05/08/2022 Boopathi 2923005WL019062 Boopathi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Boopathi PALLAVAN GRAMA BANK(607052)
62 THIRUVADANAI TN-23-005-012-012/186-A
(KODANNOR) 		2923005000NRG23040820220857028 05/08/2022 PACKIYASELVI 2923005WL019062 PACKIYASELVI 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 PACKIYASELVI PALLAVAN GRAMA BANK(607052)
63 THIRUVADANAI TN-23-005-012-012/190-A
(KODANNOR) 		2923005000NRG23040820220857029 05/08/2022 PUSHBAM 2923005WL019062 PUSHBAM 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 PUSHBAM PALLAVAN GRAMA BANK(607052)
64 THIRUVADANAI TN-23-005-012-012/192-A
(KODANNOR) 		2923005000NRG23040820220857030 05/08/2022 CHINNASAMY 2923005WL019062 CHINNASAMY 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 CHINNASAMY PALLAVAN GRAMA BANK(607052)
65 THIRUVADANAI TN-23-005-012-012/197-A
(KODANNOR) 		2923005000NRG23040820220857031 05/08/2022 JOTHIMANI 2923005WL019062 JOTHIMANI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 JOTHIMANI PALLAVAN GRAMA BANK(607052)
66 THIRUVADANAI TN-23-005-012-012/200-A
(KODANNOR) 		2923005000NRG23040820220857032 05/08/2022 VASANTHAL 2923005WL019062 VASANTHAL 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 VASANTHAL PALLAVAN GRAMA BANK(607052)
67 THIRUVADANAI TN-23-005-012-012/201-A
(KODANNOR) 		2923005000NRG23040820220857033 05/08/2022 saroja 2923005WL019062 saroja 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 saroja PALLAVAN GRAMA BANK(607052)
68 THIRUVADANAI TN-23-005-012-012/202-A
(KODANNOR) 		2923005000NRG23040820220857034 05/08/2022 RAMAYEE 2923005WL019062 RAMAYEE 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 RAMAYEE PALLAVAN GRAMA BANK(607052)
69 THIRUVADANAI TN-23-005-012-012/204-A
(KODANNOR) 		2923005000NRG23040820220857035 05/08/2022 KUNJARAM 2923005WL019062 KUNJARAM 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KUNJARAM PALLAVAN GRAMA BANK(607052)
70 THIRUVADANAI TN-23-005-012-012/205-A
(KODANNOR) 		2923005000NRG23040820220857036 05/08/2022 MUTHUMANI 2923005WL019062 MUTHUMANI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 MUTHUMANI STATE BANK OF INDIA(508548)
71 THIRUVADANAI TN-23-005-012-012/207-A
(KODANNOR) 		2923005000NRG23040820220857037 05/08/2022 sonatchi 2923005WL019062 sonatchi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 sonatchi PALLAVAN GRAMA BANK(607052)
72 THIRUVADANAI TN-23-005-012-012/208-A
(KODANNOR) 		2923005000NRG23040820220857038 05/08/2022 Lakshmi 2923005WL019062 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Lakshmi STATE BANK OF INDIA(508548)
73 THIRUVADANAI TN-23-005-012-012/210-A
(KODANNOR) 		2923005000NRG23040820220857039 05/08/2022 mani 2923005WL019062 mani 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 mani PALLAVAN GRAMA BANK(607052)
74 THIRUVADANAI TN-23-005-012-012/211-A
(KODANNOR) 		2923005000NRG23040820220857040 05/08/2022 POOMAYIL 2923005WL019062 POOMAYIL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 POOMAYIL PALLAVAN GRAMA BANK(607052)
75 THIRUVADANAI TN-23-005-012-012/213-A
(KODANNOR) 		2923005000NRG23040820220857041 05/08/2022 PERIYAMMAL 2923005WL019062 PERIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 PERIYAMMAL PALLAVAN GRAMA BANK(607052)
76 THIRUVADANAI TN-23-005-012-012/217-A
(KODANNOR) 		2923005000NRG23040820220857042 05/08/2022 THILAGAVATHI 2923005WL019062 THILAGAVATHI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
77 THIRUVADANAI TN-23-005-012-012/219-A
(KODANNOR) 		2923005000NRG23040820220857043 05/08/2022 BOOPATHI 2923005WL019062 BOOPATHI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 BOOPATHI PALLAVAN GRAMA BANK(607052)
78 THIRUVADANAI TN-23-005-012-012/220-A
(KODANNOR) 		2923005000NRG23040820220857044 05/08/2022 NALLAMMAL 2923005WL019062 NALLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 NALLAMMAL PALLAVAN GRAMA BANK(607052)
79 THIRUVADANAI TN-23-005-012-012/221-A
(KODANNOR) 		2923005000NRG23040820220857045 05/08/2022 SELVI 2923005WL019062 SELVI 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 SELVI PALLAVAN GRAMA BANK(607052)
80 THIRUVADANAI TN-23-005-012-012/222-A
(KODANNOR) 		2923005000NRG23040820220857046 05/08/2022 CINNAMMAL 2923005WL019062 CINNAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 CINNAMMAL PALLAVAN GRAMA BANK(607052)
81 THIRUVADANAI TN-23-005-012-012/223-A
(KODANNOR) 		2923005000NRG23040820220857047 05/08/2022 MANGAIYARKARASI 2923005WL019062 MANGAIYARKARASI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 MANGAIYARKARASI PALLAVAN GRAMA BANK(607052)
82 THIRUVADANAI TN-23-005-012-012/224-A
(KODANNOR) 		2923005000NRG23040820220857048 05/08/2022 Gandi 2923005WL019062 Gandi 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Gandi PALLAVAN GRAMA BANK(607052)
83 THIRUVADANAI TN-23-005-012-012/228-A
(KODANNOR) 		2923005000NRG23040820220857049 05/08/2022 BUSHPAVALLI 2923005WL019062 BUSHPAVALLI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 BUSHPAVALLI PALLAVAN GRAMA BANK(607052)
84 THIRUVADANAI TN-23-005-012-012/230-A
(KODANNOR) 		2923005000NRG23040820220857050 05/08/2022 MAHESHWARI 2923005WL019062 MAHESHWARI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 MAHESHWARI PALLAVAN GRAMA BANK(607052)
85 THIRUVADANAI TN-23-005-012-012/231-A
(KODANNOR) 		2923005000NRG23040820220857051 05/08/2022 PAPPATHI 2923005WL019062 PAPPATHI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 PAPPATHI PALLAVAN GRAMA BANK(607052)
86 THIRUVADANAI TN-23-005-012-012/235-A
(KODANNOR) 		2923005000NRG23040820220857052 05/08/2022 saratha 2923005WL019062 saratha 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 saratha PALLAVAN GRAMA BANK(607052)
87 THIRUVADANAI TN-23-005-012-012/247-A
(KODANNOR) 		2923005000NRG23040820220860314 05/08/2022 LINGAYEE 2923005WL019144 LINGAYEE 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 LINGAYEE PALLAVAN GRAMA BANK(607052)
88 THIRUVADANAI TN-23-005-012-012/255-A
(KODANNOR) 		2923005000NRG23040820220860315 05/08/2022 RAMU 2923005WL019144 RAMU 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 RAMU PALLAVAN GRAMA BANK(607052)
89 THIRUVADANAI TN-23-005-012-012/260-A
(KODANNOR) 		2923005000NRG23040820220860316 05/08/2022 Indira 2923005WL019144 Indira 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Indira PALLAVAN GRAMA BANK(607052)
90 THIRUVADANAI TN-23-005-012-012/264-A
(KODANNOR) 		2923005000NRG23040820220857053 05/08/2022 Ranjitham 2923005WL019062 Ranjitham 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Ranjitham PALLAVAN GRAMA BANK(607052)
91 THIRUVADANAI TN-23-005-012-012/266-A
(KODANNOR) 		2923005000NRG23040820220860317 05/08/2022 PANDIYAMMAL 2923005WL019144 PANDIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 PANDIYAMMAL STATE BANK OF INDIA(508548)
92 THIRUVADANAI TN-23-005-012-012/267-A
(KODANNOR) 		2923005000NRG23040820220860318 05/08/2022 vanitha 2923005WL019144 vanitha 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 vanitha STATE BANK OF INDIA(508548)
93 THIRUVADANAI TN-23-005-012-012/268-A
(KODANNOR) 		2923005000NRG23040820220860319 05/08/2022 PANCHAVARANAM 2923005WL019144 PANCHAVARANAM 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 PANCHAVARANAM PALLAVAN GRAMA BANK(607052)
94 THIRUVADANAI TN-23-005-012-012/269-A
(KODANNOR) 		2923005000NRG23040820220860320 05/08/2022 MANJULA 2923005WL019144 MANJULA 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 MANJULA PALLAVAN GRAMA BANK(607052)
95 THIRUVADANAI TN-23-005-012-012/275-A
(KODANNOR) 		2923005000NRG23040820220860321 05/08/2022 VALARMATHI 2923005WL019144 VALARMATHI 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 VALARMATHI PALLAVAN GRAMA BANK(607052)
96 THIRUVADANAI TN-23-005-012-012/276-A
(KODANNOR) 		2923005000NRG23040820220860322 05/08/2022 pooranam 2923005WL019144 pooranam 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 pooranam STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-012-012/283-A
(KODANNOR) 		2923005000NRG23040820220860323 05/08/2022 VALRMATHI 2923005WL019144 VALRMATHI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 VALRMATHI CANARA BANK(508532)
98 THIRUVADANAI TN-23-005-012-012/287-A
(KODANNOR) 		2923005000NRG23050820220865188 05/08/2022 PAPPA 2923005WL019271 PAPPA 00328 IOBA0PGB001 768 768 Processed 16/08/2022 016957373 PAPPA PALLAVAN GRAMA BANK(607052)
99 THIRUVADANAI TN-23-005-012-012/290-A
(KODANNOR) 		2923005000NRG23040820220860324 05/08/2022 nagavalli 2923005WL019144 nagavalli 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 nagavalli PALLAVAN GRAMA BANK(607052)
100 THIRUVADANAI TN-23-005-012-012/294-A
(KODANNOR) 		2923005000NRG23040820220860325 05/08/2022 pappu 2923005WL019144 pappu 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 pappu PALLAVAN GRAMA BANK(607052)
101 THIRUVADANAI TN-23-005-012-012/295-A
(KODANNOR) 		2923005000NRG23040820220860326 05/08/2022 RAJESHWARI 2923005WL019144 RAJESHWARI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 RAJESHWARI PALLAVAN GRAMA BANK(607052)
102 THIRUVADANAI TN-23-005-012-012/367-A
(KODANNOR) 		2923005000NRG23040820220857055 05/08/2022 GOMATHI 2923005WL019062 GOMATHI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 GOMATHI STATE BANK OF INDIA(508548)
103 THIRUVADANAI TN-23-005-012-012/368-A
(KODANNOR) 		2923005000NRG23040820220857056 05/08/2022 SHANMUGAVALLI 2923005WL019062 SHANMUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
104 THIRUVADANAI TN-23-005-012-012/374-A
(KODANNOR) 		2923005000NRG23040820220860327 05/08/2022 SUNDARI 2923005WL019144 SUNDARI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SUNDARI PALLAVAN GRAMA BANK(607052)
105 THIRUVADANAI TN-23-005-012-012/381-A
(KODANNOR) 		2923005000NRG23040820220860328 05/08/2022 PANCHAVARNAM 2923005WL019144 PANCHAVARNAM 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
106 THIRUVADANAI TN-23-005-012-012/391-A
(KODANNOR) 		2923005000NRG23040820220857057 05/08/2022 KALIYAMMAL 2923005WL019062 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-012-012/392-A
(KODANNOR) 		2923005000NRG23040820220857058 05/08/2022 SELVI 2923005WL019062 SELVI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SELVI STATE BANK OF INDIA(508548)
108 THIRUVADANAI TN-23-005-012-012/423-A
(KODANNOR) 		2923005000NRG23040820220857059 05/08/2022 vasantha 2923005WL019062 vasantha 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 vasantha PALLAVAN GRAMA BANK(607052)
109 THIRUVADANAI TN-23-005-012-012/427-A
(KODANNOR) 		2923005000NRG23040820220857060 05/08/2022 POTTU 2923005WL019062 POTTU 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 POTTU PALLAVAN GRAMA BANK(607052)
110 THIRUVADANAI TN-23-005-012-012/428-A
(KODANNOR) 		2923005000NRG23040820220857061 05/08/2022 PANDIAMMAL 2923005WL019062 PANDIAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 PANDIAMMAL PALLAVAN GRAMA BANK(607052)
111 THIRUVADANAI TN-23-005-012-012/463-A
(KODANNOR) 		2923005000NRG23040820220860329 05/08/2022 PADAMPIRIYAL 2923005WL019144 PADAMPIRIYAL 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 PADAMPIRIYAL PALLAVAN GRAMA BANK(607052)
112 THIRUVADANAI TN-23-005-012-012/466-A
(KODANNOR) 		2923005000NRG23040820220860330 05/08/2022 SELVI 2923005WL019144 SELVI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SELVI PALLAVAN GRAMA BANK(607052)
113 THIRUVADANAI TN-23-005-012-012/471-A
(KODANNOR) 		2923005000NRG23040820220860331 05/08/2022 KALIYAMMAL 2923005WL019144 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
114 THIRUVADANAI TN-23-005-012-012/473-A
(KODANNOR) 		2923005000NRG23040820220857062 05/08/2022 INDIRA 2923005WL019062 INDIRA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 INDIRA PALLAVAN GRAMA BANK(607052)
115 THIRUVADANAI TN-23-005-012-012/482-A
(KODANNOR) 		2923005000NRG23040820220857063 05/08/2022 amutha 2923005WL019062 amutha 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 amutha STATE BANK OF INDIA(508548)
116 THIRUVADANAI TN-23-005-012-012/489-A
(KODANNOR) 		2923005000NRG23040820220860332 05/08/2022 KALIYAMMAL 2923005WL019144 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-012-012/493-A
(KODANNOR) 		2923005000NRG23040820220857064 05/08/2022 kaliyammal 2923005WL019062 kaliyammal 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 kaliyammal PALLAVAN GRAMA BANK(607052)
118 THIRUVADANAI TN-23-005-012-012/505-A
(KODANNOR) 		2923005000NRG23040820220860333 05/08/2022 kaleeswari 2923005WL019144 kaleeswari 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 kaleeswari PALLAVAN GRAMA BANK(607052)
119 THIRUVADANAI TN-23-005-012-012/506-A
(KODANNOR) 		2923005000NRG23040820220860334 05/08/2022 RANI 2923005WL019144 RANI 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 RANI PALLAVAN GRAMA BANK(607052)
120 THIRUVADANAI TN-23-005-012-012/509-A
(KODANNOR) 		2923005000NRG23040820220857065 05/08/2022 panjulakshmi 2923005WL019062 panjulakshmi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 panjulakshmi PALLAVAN GRAMA BANK(607052)
121 THIRUVADANAI TN-23-005-012-012/55-A
(KODANNOR) 		2923005000NRG23040820220857066 05/08/2022 AMUTHA 2923005WL019062 AMUTHA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 AMUTHA PALLAVAN GRAMA BANK(607052)
122 THIRUVADANAI TN-23-005-012-012/91-A
(KODANNOR) 		2923005000NRG23040820220857067 05/08/2022 LATHA 2923005WL019062 LATHA 00328 IOBA0PGB001 843 843 Processed 16/08/2022 016957373 LATHA PALLAVAN GRAMA BANK(607052)
123 THIRUVADANAI TN-23-005-014-001/615-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869927 05/08/2022 Anusiya 2923005WL019396 Anusiya 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 Anusiya STATE BANK OF INDIA(508548)
124 THIRUVADANAI TN-23-005-014-009/524-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869929 05/08/2022 PANDISELVI 2923005WL019396 PANDISELVI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 PANDISELVI PALLAVAN GRAMA BANK(607052)
125 THIRUVADANAI TN-23-005-014-009/546-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869930 05/08/2022 kaleeshwari 2923005WL019396 kaleeshwari 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 kaleeshwari PALLAVAN GRAMA BANK(607052)
126 THIRUVADANAI TN-23-005-014-009/547-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869931 05/08/2022 PARIMALA 2923005WL019396 PARIMALA 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 PARIMALA INDIAN OVERSEAS BANK(508541)
127 THIRUVADANAI TN-23-005-014-009/593-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869932 05/08/2022 CHELLAMMAL 2923005WL019396 CHELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
128 THIRUVADANAI TN-23-005-014-009/599-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869933 05/08/2022 Vijaya 2923005WL019396 Vijaya 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Vijaya BANK OF INDIA(508505)
129 THIRUVADANAI TN-23-005-014-009/600-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869934 05/08/2022 Varalakshmi 2923005WL019396 Varalakshmi 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Varalakshmi CANARA BANK(508532)
130 THIRUVADANAI TN-23-005-014-010/526-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869937 05/08/2022 SUTHA 2923005WL019396 SUTHA 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 SUTHA PALLAVAN GRAMA BANK(607052)
131 THIRUVADANAI TN-23-005-014-010/529-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869938 05/08/2022 SUTHA 2923005WL019396 SUTHA 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 SUTHA PALLAVAN GRAMA BANK(607052)
132 THIRUVADANAI TN-23-005-014-010/535-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869939 05/08/2022 NITHIYA 2923005WL019396 NITHIYA 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 NITHIYA PALLAVAN GRAMA BANK(607052)
133 THIRUVADANAI TN-23-005-014-010/561-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869940 05/08/2022 NEETHI 2923005WL019396 NEETHI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 NEETHI CANARA BANK(508532)
134 THIRUVADANAI TN-23-005-014-010/568-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869941 05/08/2022 RETHINAM 2923005WL019396 RETHINAM 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 RETHINAM PALLAVAN GRAMA BANK(607052)
135 THIRUVADANAI TN-23-005-014-010/596-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869942 05/08/2022 RASATHI 2923005WL019396 RASATHI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 RASATHI INDIAN OVERSEAS BANK(508541)
136 THIRUVADANAI TN-23-005-014-010/597-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869943 05/08/2022 KALEESWARI 2923005WL019396 KALEESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 KALEESWARI PALLAVAN GRAMA BANK(607052)
137 THIRUVADANAI TN-23-005-014-010/629-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869944 05/08/2022 Manjula 2923005WL019396 Manjula 00328 IOBA0PGB001 200 200 Processed 16/08/2022 016957373 Manjula STATE BANK OF INDIA(508548)
138 THIRUVADANAI TN-23-005-014-014/113-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869770 05/08/2022 SUBRAMANIYAN 2923005WL019390 SUBRAMANIYAN 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
139 THIRUVADANAI TN-23-005-014-014/114-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869771 05/08/2022 Nachammai 2923005WL019390 Nachammai 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Nachammai STATE BANK OF INDIA(508548)
140 THIRUVADANAI TN-23-005-014-014/115-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869772 05/08/2022 MUNIYANDI 2923005WL019390 MUNIYANDI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 MUNIYANDI CANARA BANK(508532)
141 THIRUVADANAI TN-23-005-014-014/117-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869773 05/08/2022 Rakkammal 2923005WL019390 Rakkammal 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Rakkammal PALLAVAN GRAMA BANK(607052)
142 THIRUVADANAI TN-23-005-014-014/119-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869774 05/08/2022 THAVAMANI 2923005WL019390 THAVAMANI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 THAVAMANI CANARA BANK(508532)
143 THIRUVADANAI TN-23-005-014-014/120-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869775 05/08/2022 Rajeswari 2923005WL019390 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Rajeswari PALLAVAN GRAMA BANK(607052)
144 THIRUVADANAI TN-23-005-014-014/121-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869776 05/08/2022 Rajagopal 2923005WL019390 Rajagopal 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Rajagopal STATE BANK OF INDIA(508548)
145 THIRUVADANAI TN-23-005-014-014/127-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869777 05/08/2022 sivagami 2923005WL019390 sivagami 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 sivagami PALLAVAN GRAMA BANK(607052)
146 THIRUVADANAI TN-23-005-014-014/137-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869779 05/08/2022 BANUMATHI 2923005WL019390 BANUMATHI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 BANUMATHI PALLAVAN GRAMA BANK(607052)
147 THIRUVADANAI TN-23-005-014-014/138-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869780 05/08/2022 Nallamuthu 2923005WL019390 Nallamuthu 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Nallamuthu PALLAVAN GRAMA BANK(607052)
148 THIRUVADANAI TN-23-005-014-014/139-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869781 05/08/2022 KALAISELVI 2923005WL019390 KALAISELVI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KALAISELVI PALLAVAN GRAMA BANK(607052)
149 THIRUVADANAI TN-23-005-014-014/142-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869782 05/08/2022 muthumani 2923005WL019390 muthumani 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 muthumani PALLAVAN GRAMA BANK(607052)
150 THIRUVADANAI TN-23-005-014-014/143-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869783 05/08/2022 KRISHNAVENI 2923005WL019390 KRISHNAVENI 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 KRISHNAVENI CANARA BANK(508532)
151 THIRUVADANAI TN-23-005-014-014/144-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869784 05/08/2022 AZHAGAMMAL 2923005WL019390 AZHAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
152 THIRUVADANAI TN-23-005-014-014/150-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869785 05/08/2022 GANTHI 2923005WL019390 GANTHI 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 GANTHI PALLAVAN GRAMA BANK(607052)
153 THIRUVADANAI TN-23-005-014-014/154-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869786 05/08/2022 manjula 2923005WL019390 manjula 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 manjula PALLAVAN GRAMA BANK(607052)
154 THIRUVADANAI TN-23-005-014-014/214-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869952 05/08/2022 MUTHULAKSHMI 2923005WL019396 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
155 THIRUVADANAI TN-23-005-014-014/216-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869953 05/08/2022 ROJAMMAL 2923005WL019396 ROJAMMAL 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 ROJAMMAL PALLAVAN GRAMA BANK(607052)
156 THIRUVADANAI TN-23-005-014-014/219-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869954 05/08/2022 ANBUMALAR 2923005WL019396 ANBUMALAR 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 ANBUMALAR PALLAVAN GRAMA BANK(607052)
157 THIRUVADANAI TN-23-005-014-014/222-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869955 05/08/2022 SELVI 2923005WL019396 SELVI 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 SELVI PALLAVAN GRAMA BANK(607052)
158 THIRUVADANAI TN-23-005-014-014/223-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869956 05/08/2022 AROCKIAMARY 2923005WL019396 AROCKIAMARY 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 AROCKIAMARY PALLAVAN GRAMA BANK(607052)
159 THIRUVADANAI TN-23-005-014-014/225-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869958 05/08/2022 SHANTHI 2923005WL019396 SHANTHI 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 SHANTHI PALLAVAN GRAMA BANK(607052)
160 THIRUVADANAI TN-23-005-014-014/226-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869959 05/08/2022 VELAKANNI 2923005WL019396 VELAKANNI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 VELAKANNI CANARA BANK(508532)
161 THIRUVADANAI TN-23-005-014-014/227-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869960 05/08/2022 YAKULAMARI 2923005WL019396 YAKULAMARI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 YAKULAMARI PALLAVAN GRAMA BANK(607052)
162 THIRUVADANAI TN-23-005-014-014/229-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869961 05/08/2022 KARPAGAM 2923005WL019396 KARPAGAM 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 KARPAGAM PALLAVAN GRAMA BANK(607052)
163 THIRUVADANAI TN-23-005-014-014/235-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869963 05/08/2022 SIGAPPI 2923005WL019396 SIGAPPI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SIGAPPI PALLAVAN GRAMA BANK(607052)
164 THIRUVADANAI TN-23-005-014-014/241-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869964 05/08/2022 SAVITHIRI 2923005WL019396 SAVITHIRI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 SAVITHIRI PALLAVAN GRAMA BANK(607052)
165 THIRUVADANAI TN-23-005-014-014/244-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869965 05/08/2022 AZHAGAMMAL 2923005WL019396 AZHAGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
166 THIRUVADANAI TN-23-005-014-014/247-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869966 05/08/2022 LATHA 2923005WL019396 LATHA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 LATHA PALLAVAN GRAMA BANK(607052)
167 THIRUVADANAI TN-23-005-014-014/248-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869967 05/08/2022 VALLI 2923005WL019396 VALLI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 VALLI STATE BANK OF INDIA(508548)
168 THIRUVADANAI TN-23-005-014-014/249-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869968 05/08/2022 CHELLAMMAL 2923005WL019396 CHELLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
169 THIRUVADANAI TN-23-005-014-014/250-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869969 05/08/2022 ROCKAMMAL 2923005WL019396 ROCKAMMAL 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 ROCKAMMAL PALLAVAN GRAMA BANK(607052)
170 THIRUVADANAI TN-23-005-014-014/251-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869970 05/08/2022 SUDHA 2923005WL019396 SUDHA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SUDHA PALLAVAN GRAMA BANK(607052)
171 THIRUVADANAI TN-23-005-014-014/254-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869972 05/08/2022 KAMACHI 2923005WL019396 KAMACHI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 KAMACHI PALLAVAN GRAMA BANK(607052)
172 THIRUVADANAI TN-23-005-014-014/255-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869973 05/08/2022 KALIYAMMAL 2923005WL019396 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
173 THIRUVADANAI TN-23-005-014-014/257-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869974 05/08/2022 ponnammal 2923005WL019396 ponnammal 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 ponnammal PALLAVAN GRAMA BANK(607052)
174 THIRUVADANAI TN-23-005-014-014/258-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869975 05/08/2022 ULAGAMMAL 2923005WL019396 ULAGAMMAL 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
175 THIRUVADANAI TN-23-005-014-014/259-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869976 05/08/2022 SELVI 2923005WL019396 SELVI 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 SELVI PALLAVAN GRAMA BANK(607052)
176 THIRUVADANAI TN-23-005-014-014/265-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869978 05/08/2022 POTTU 2923005WL019396 POTTU 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 POTTU PALLAVAN GRAMA BANK(607052)
177 THIRUVADANAI TN-23-005-014-014/267-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869979 05/08/2022 LAKSHMI 2923005WL019396 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 LAKSHMI PALLAVAN GRAMA BANK(607052)
178 THIRUVADANAI TN-23-005-014-014/268-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869980 05/08/2022 MUNEESWARI 2923005WL019396 MUNEESWARI 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 MUNEESWARI PALLAVAN GRAMA BANK(607052)
179 THIRUVADANAI TN-23-005-014-014/344-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869981 05/08/2022 KALEESWARI 2923005WL019396 KALEESWARI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KALEESWARI BANK OF INDIA(508505)
180 THIRUVADANAI TN-23-005-014-014/355-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869982 05/08/2022 CHITRA 2923005WL019396 CHITRA 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 CHITRA STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-014-014/385-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869788 05/08/2022 RANI 2923005WL019390 RANI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 RANI STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-014-014/396-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869789 05/08/2022 somasundaram 2923005WL019390 somasundaram 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 somasundaram STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-014-014/399-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869983 05/08/2022 LALITHA 2923005WL019396 LALITHA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 LALITHA PALLAVAN GRAMA BANK(607052)
184 THIRUVADANAI TN-23-005-014-014/408-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869790 05/08/2022 AMARAVATHI 2923005WL019390 AMARAVATHI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 AMARAVATHI PALLAVAN GRAMA BANK(607052)
185 THIRUVADANAI TN-23-005-014-014/412-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869791 05/08/2022 PICHAI 2923005WL019390 PICHAI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 PICHAI PALLAVAN GRAMA BANK(607052)
186 THIRUVADANAI TN-23-005-014-014/446-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869984 05/08/2022 RAJESHWARI 2923005WL019396 RAJESHWARI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 RAJESHWARI STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-014-014/451-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869985 05/08/2022 KALIYAMMAL 2923005WL019396 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
188 THIRUVADANAI TN-23-005-014-014/457-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869986 05/08/2022 MEGALA 2923005WL019396 MEGALA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 MEGALA PALLAVAN GRAMA BANK(607052)
189 THIRUVADANAI TN-23-005-014-014/472-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869792 05/08/2022 BAGAMPRIYAL 2923005WL019390 BAGAMPRIYAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 BAGAMPRIYAL PALLAVAN GRAMA BANK(607052)
190 THIRUVADANAI TN-23-005-014-014/499-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869793 05/08/2022 PANDIYAMMAL 2923005WL019390 PANDIYAMMAL 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
191 THIRUVADANAI TN-23-005-014-014/500-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869794 05/08/2022 KALEESWARI 2923005WL019390 KALEESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 KALEESWARI PALLAVAN GRAMA BANK(607052)
192 THIRUVADANAI TN-23-005-014-014/501-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869795 05/08/2022 SELVI 2923005WL019390 SELVI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SELVI PALLAVAN GRAMA BANK(607052)
193 THIRUVADANAI TN-23-005-014-014/517-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869988 05/08/2022 MAHESWARI 2923005WL019396 MAHESWARI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 MAHESWARI PALLAVAN GRAMA BANK(607052)
194 THIRUVADANAI TN-23-005-014-014/536-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869796 05/08/2022 Parimala 2923005WL019390 Parimala 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Parimala STATE BANK OF INDIA(508548)
195 THIRUVADANAI TN-23-005-014-014/541-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869797 05/08/2022 MALAR 2923005WL019390 MALAR 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 MALAR PALLAVAN GRAMA BANK(607052)
196 THIRUVADANAI TN-23-005-014-014/554
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869798 05/08/2022 Rani 2923005WL019390 Rani 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Rani STATE BANK OF INDIA(508548)
197 THIRUVADANAI TN-23-005-014-014/555
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869799 05/08/2022 MARIMUTHU 2923005WL019390 MARIMUTHU 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 MARIMUTHU PALLAVAN GRAMA BANK(607052)
198 THIRUVADANAI TN-23-005-014-014/565-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869800 05/08/2022 KALAIARASI 2923005WL019390 KALAIARASI 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 KALAIARASI PALLAVAN GRAMA BANK(607052)
199 THIRUVADANAI TN-23-005-014-014/573-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869802 05/08/2022 AMIRTHAVALLI 2923005WL019390 AMIRTHAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 AMIRTHAVALLI CANARA BANK(508532)
200 THIRUVADANAI TN-23-005-014-014/574-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869803 05/08/2022 KANAGAPARAM 2923005WL019390 KANAGAPARAM 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 KANAGAPARAM PALLAVAN GRAMA BANK(607052)
201 THIRUVADANAI TN-23-005-014-014/627-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869805 05/08/2022 Saraswathi 2923005WL019390 Saraswathi 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Saraswathi PALLAVAN GRAMA BANK(607052)
202 THIRUVADANAI TN-23-005-014-014/77-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869813 05/08/2022 VAIYAPURI 2923005WL019390 VAIYAPURI 00328 IOBA0PGB001 600 600 Processed 16/08/2022 016957373 VAIYAPURI PALLAVAN GRAMA BANK(607052)
203 THIRUVADANAI TN-23-005-014-014/80-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869814 05/08/2022 SUDHA 2923005WL019390 SUDHA 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 SUDHA PALLAVAN GRAMA BANK(607052)
204 THIRUVADANAI TN-23-005-014-014/82-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869815 05/08/2022 JOTHI 2923005WL019390 JOTHI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 JOTHI PALLAVAN GRAMA BANK(607052)
205 THIRUVADANAI TN-23-005-014-014/83-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869816 05/08/2022 KUPPAMMAL 2923005WL019390 KUPPAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 KUPPAMMAL STATE BANK OF INDIA(508548)
206 THIRUVADANAI TN-23-005-025-005/425-A
(Sirugambaiyur) 		2923005000NRG23050820220871302 05/08/2022 SUMATHI 2923005WL019421 SUMATHI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SUMATHI PALLAVAN GRAMA BANK(607052)
207 THIRUVADANAI TN-23-005-025-005/446-A
(Sirugambaiyur) 		2923005000NRG23050820220871303 05/08/2022 SIVAKUMAR 2923005WL019421 SIVAKUMAR 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 SIVAKUMAR PALLAVAN GRAMA BANK(607052)
208 THIRUVADANAI TN-23-005-025-005/446-A
(Sirugambaiyur) 		2923005000NRG23050820220871304 05/08/2022 VANITHA 2923005WL019421 VANITHA 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 VANITHA PALLAVAN GRAMA BANK(607052)
209 THIRUVADANAI TN-23-005-025-025/108-A
(Sirugambaiyur) 		2923005000NRG23050820220869238 05/08/2022 Pandiyammal 2923005WL019370 Pandiyammal 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Pandiyammal STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-025-025/116-A
(Sirugambaiyur) 		2923005000NRG23050820220869239 05/08/2022 indira 2923005WL019370 indira 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 indira PALLAVAN GRAMA BANK(607052)
211 THIRUVADANAI TN-23-005-025-025/123-A
(Sirugambaiyur) 		2923005000NRG23050820220869240 05/08/2022 nacharammal 2923005WL019370 nacharammal 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 nacharammal CANARA BANK(508532)
212 THIRUVADANAI TN-23-005-025-025/130-A
(Sirugambaiyur) 		2923005000NRG23050820220869241 05/08/2022 nagammal 2923005WL019370 nagammal 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 nagammal PALLAVAN GRAMA BANK(607052)
213 THIRUVADANAI TN-23-005-025-025/143-A
(Sirugambaiyur) 		2923005000NRG23050820220869242 05/08/2022 parameswari 2923005WL019370 parameswari 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 parameswari INDIAN OVERSEAS BANK(508541)
214 THIRUVADANAI TN-23-005-025-025/144-A
(Sirugambaiyur) 		2923005000NRG23050820220869243 05/08/2022 alagar 2923005WL019370 alagar 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 alagar PALLAVAN GRAMA BANK(607052)
215 THIRUVADANAI TN-23-005-025-025/150-A
(Sirugambaiyur) 		2923005000NRG23050820220869244 05/08/2022 JEYALAKSHMI 2923005WL019370 JEYALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
216 THIRUVADANAI TN-23-005-025-025/153-A
(Sirugambaiyur) 		2923005000NRG23050820220869245 05/08/2022 NACHAR 2923005WL019370 NACHAR 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 NACHAR PALLAVAN GRAMA BANK(607052)
217 THIRUVADANAI TN-23-005-025-025/24-A
(Sirugambaiyur) 		2923005000NRG23050820220871305 05/08/2022 amutha 2923005WL019421 amutha 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 amutha STATE BANK OF INDIA(508548)
218 THIRUVADANAI TN-23-005-025-025/27-A
(Sirugambaiyur) 		2923005000NRG23050820220871308 05/08/2022 kalaivanai 2923005WL019421 kalaivanai 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 kalaivanai STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-025-025/29-A
(Sirugambaiyur) 		2923005000NRG23050820220871309 05/08/2022 pushpam 2923005WL019421 pushpam 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 pushpam PALLAVAN GRAMA BANK(607052)
220 THIRUVADANAI TN-23-005-025-025/30-A
(Sirugambaiyur) 		2923005000NRG23050820220871310 05/08/2022 kaleeswari 2923005WL019421 kaleeswari 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 kaleeswari STATE BANK OF INDIA(508548)
221 THIRUVADANAI TN-23-005-025-025/32-A
(Sirugambaiyur) 		2923005000NRG23050820220871311 05/08/2022 Gayathri 2923005WL019421 Gayathri 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Gayathri PALLAVAN GRAMA BANK(607052)
222 THIRUVADANAI TN-23-005-025-025/32-A
(Sirugambaiyur) 		2923005000NRG23050820220871312 05/08/2022 ramanthanan 2923005WL019421 ramanthanan 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 ramanthanan STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-025-025/35-a
(Sirugambaiyur) 		2923005000NRG23050820220871313 05/08/2022 Gandhi 2923005WL019421 Gandhi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Gandhi STATE BANK OF INDIA(508548)
224 THIRUVADANAI TN-23-005-025-025/352-A
(Sirugambaiyur) 		2923005000NRG23050820220869246 05/08/2022 kavitha 2923005WL019370 kavitha 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 kavitha PALLAVAN GRAMA BANK(607052)
225 THIRUVADANAI TN-23-005-025-025/359-A
(Sirugambaiyur) 		2923005000NRG23050820220871314 05/08/2022 KOKILAM 2923005WL019421 KOKILAM 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KOKILAM PALLAVAN GRAMA BANK(607052)
226 THIRUVADANAI TN-23-005-025-025/359-A
(Sirugambaiyur) 		2923005000NRG23050820220871315 05/08/2022 Ravichandran 2923005WL019421 Ravichandran 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Ravichandran STATE BANK OF INDIA(508548)
227 THIRUVADANAI TN-23-005-025-025/36-A
(Sirugambaiyur) 		2923005000NRG23050820220871316 05/08/2022 anandavalli 2923005WL019421 anandavalli 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 anandavalli STATE BANK OF INDIA(508548)
228 THIRUVADANAI TN-23-005-025-025/363-A
(Sirugambaiyur) 		2923005000NRG23050820220869247 05/08/2022 sulochana 2923005WL019370 sulochana 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 sulochana PALLAVAN GRAMA BANK(607052)
229 THIRUVADANAI TN-23-005-025-025/364-A
(Sirugambaiyur) 		2923005000NRG23050820220868062 05/08/2022 sudha 2923005WL019346 sudha 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 sudha PALLAVAN GRAMA BANK(607052)
230 THIRUVADANAI TN-23-005-025-025/372-A
(Sirugambaiyur) 		2923005000NRG23050820220871317 05/08/2022 JANAKI 2923005WL019421 JANAKI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 JANAKI PALLAVAN GRAMA BANK(607052)
231 THIRUVADANAI TN-23-005-025-025/376-A
(Sirugambaiyur) 		2923005000NRG23050820220871318 05/08/2022 MARAGATHAM 2923005WL019421 MARAGATHAM 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 MARAGATHAM PALLAVAN GRAMA BANK(607052)
232 THIRUVADANAI TN-23-005-025-025/377-A
(Sirugambaiyur) 		2923005000NRG23050820220869248 05/08/2022 kaliyammal 2923005WL019370 kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 kaliyammal PALLAVAN GRAMA BANK(607052)
233 THIRUVADANAI TN-23-005-025-025/400-A
(Sirugambaiyur) 		2923005000NRG23050820220871319 05/08/2022 marimuthu 2923005WL019421 marimuthu 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 marimuthu STATE BANK OF INDIA(508548)
234 THIRUVADANAI TN-23-005-025-025/408-a
(Sirugambaiyur) 		2923005000NRG23050820220871320 05/08/2022 ILAVARASI 2923005WL019421 ILAVARASI 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 ILAVARASI CANARA BANK(508532)
235 THIRUVADANAI TN-23-005-025-025/55-A
(Sirugambaiyur) 		2923005000NRG23050820220871322 05/08/2022 Appathurai 2923005WL019421 Appathurai 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Appathurai PALLAVAN GRAMA BANK(607052)
236 THIRUVADANAI TN-23-005-025-025/55-A
(Sirugambaiyur) 		2923005000NRG23050820220871323 05/08/2022 Janaki 2923005WL019421 Janaki 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Janaki STATE BANK OF INDIA(508548)
237 THIRUVADANAI TN-23-005-025-025/84-A
(Sirugambaiyur) 		2923005000NRG23050820220868063 05/08/2022 muniyammal 2923005WL019347 muniyammal 00328 IOBA0PGB001 1536 1536 Processed 16/08/2022 016957373 muniyammal PALLAVAN GRAMA BANK(607052)
238 THIRUVADANAI TN-23-005-025-025/85-A
(Sirugambaiyur) 		2923005000NRG23050820220869249 05/08/2022 karuppayi 2923005WL019370 karuppayi 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 karuppayi PALLAVAN GRAMA BANK(607052)
239 THIRUVADANAI TN-23-005-025-025/90-A
(Sirugambaiyur) 		2923005000NRG23050820220869250 05/08/2022 chandra 2923005WL019370 chandra 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 chandra PALLAVAN GRAMA BANK(607052)
240 THIRUVADANAI TN-23-005-025-026/427-A
(Sirugambaiyur) 		2923005000NRG23050820220871324 05/08/2022 Muneeswaran 2923005WL019421 Muneeswaran 00328 IOBA0PGB001 1686 1686 Processed 16/08/2022 016957373 Muneeswaran PALLAVAN GRAMA BANK(607052)
241 THIRUVADANAI TN-23-005-033-033/3-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861083 05/08/2022 Selvi 2923005WL019178 Selvi 00328 IOBA0PGB001 200 200 Processed 16/08/2022 016957373 Selvi STATE BANK OF INDIA(508548)
242 THIRUVADANAI TN-23-005-033-033/32-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861085 05/08/2022 Velammal 2923005WL019178 Velammal 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Velammal PALLAVAN GRAMA BANK(607052)
243 THIRUVADANAI TN-23-005-033-033/328-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861086 05/08/2022 Thamilarasi 2923005WL019178 Thamilarasi 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Thamilarasi STATE BANK OF INDIA(508548)
244 THIRUVADANAI TN-23-005-033-033/366-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861087 05/08/2022 Rajalakshmi 2923005WL019178 Rajalakshmi 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Rajalakshmi STATE BANK OF INDIA(508548)
245 THIRUVADANAI TN-23-005-033-033/373-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861088 05/08/2022 Malathi 2923005WL019178 Malathi 00328 IOBA0PGB001 562 562 Processed 16/08/2022 016957373 Malathi STATE BANK OF INDIA(508548)
246 THIRUVADANAI TN-23-005-033-033/374-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861089 05/08/2022 Rajeswari 2923005WL019178 Rajeswari 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Rajeswari STATE BANK OF INDIA(508548)
247 THIRUVADANAI TN-23-005-033-033/377-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861090 05/08/2022 D Krishnaveni 2923005WL019178 D Krishnaveni 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 D Krishnaveni STATE BANK OF INDIA(508548)
248 THIRUVADANAI TN-23-005-033-033/41-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861091 05/08/2022 Pitchaiammal 2923005WL019178 Pitchaiammal 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Pitchaiammal STATE BANK OF INDIA(508548)
249 THIRUVADANAI TN-23-005-033-033/42-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861092 05/08/2022 Sankaran 2923005WL019178 Sankaran 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Sankaran PALLAVAN GRAMA BANK(607052)
250 THIRUVADANAI TN-23-005-033-033/48-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861093 05/08/2022 P.Rethinam 2923005WL019178 P.Rethinam 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 P.Rethinam STATE BANK OF INDIA(508548)
251 THIRUVADANAI TN-23-005-033-033/55-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861095 05/08/2022 Saroja 2923005WL019178 Saroja 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Saroja STATE BANK OF INDIA(508548)
252 THIRUVADANAI TN-23-005-033-033/57-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861096 05/08/2022 Kala 2923005WL019178 Kala 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Kala STATE BANK OF INDIA(508548)
253 THIRUVADANAI TN-23-005-033-033/58-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861097 05/08/2022 V.Murugesan 2923005WL019178 V.Murugesan 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 V.Murugesan GENERAL POST OFFICE(607245)
254 THIRUVADANAI TN-23-005-033-033/63-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861098 05/08/2022 Radha 2923005WL019178 Radha 00328 IOBA0PGB001 200 200 Processed 16/08/2022 016957373 Radha STATE BANK OF INDIA(508548)
255 THIRUVADANAI TN-23-005-033-033/64-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861099 05/08/2022 Muniammal 2923005WL019178 Muniammal 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Muniammal PALLAVAN GRAMA BANK(607052)
256 THIRUVADANAI TN-23-005-033-033/66-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861100 05/08/2022 Meenatchi 2923005WL019178 Meenatchi 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Meenatchi STATE BANK OF INDIA(508548)
257 THIRUVADANAI TN-23-005-033-033/75-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861101 05/08/2022 Ananthavalli 2923005WL019178 Ananthavalli 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Ananthavalli STATE BANK OF INDIA(508548)
258 THIRUVADANAI TN-23-005-033-033/76-A
(Nilamalgiyamangalam) 		2923005000NRG23040820220861102 05/08/2022 Ruckmani 2923005WL019178 Ruckmani 00328 IOBA0PGB001 400 400 Processed 16/08/2022 016957373 Ruckmani STATE BANK OF INDIA(508548)
259 THIRUVADANAI TN-23-005-043-043/105-A
(Nagarikathan) 		2923005000NRG23050820220865123 05/08/2022 Victoria selvarani 2923005WL019269 Victoria selvarani 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Victoria selvarani PALLAVAN GRAMA BANK(607052)
260 THIRUVADANAI TN-23-005-043-043/107-A
(Nagarikathan) 		2923005000NRG23050820220865124 05/08/2022 Mariya rojamani 2923005WL019269 Mariya rojamani 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Mariya rojamani INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUVADANAI TN-23-005-043-043/144-A
(Nagarikathan) 		2923005000NRG23050820220865125 05/08/2022 Udaiyammai 2923005WL019269 Udaiyammai 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Udaiyammai INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUVADANAI TN-23-005-043-043/152-A
(Nagarikathan) 		2923005000NRG23050820220865126 05/08/2022 CHINNAPONNU 2923005WL019269 CHINNAPONNU 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 CHINNAPONNU PALLAVAN GRAMA BANK(607052)
263 THIRUVADANAI TN-23-005-043-043/162-A
(Nagarikathan) 		2923005000NRG23050820220865127 05/08/2022 Kaliyammal 2923005WL019269 Kaliyammal 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUVADANAI TN-23-005-043-043/167-A
(Nagarikathan) 		2923005000NRG23050820220865128 05/08/2022 Pitchaiyammal 2923005WL019269 Pitchaiyammal 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUVADANAI TN-23-005-043-043/169-A
(Nagarikathan) 		2923005000NRG23050820220865129 05/08/2022 VASUKI 2923005WL019269 VASUKI 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUVADANAI TN-23-005-043-043/172-A
(Nagarikathan) 		2923005000NRG23050820220865130 05/08/2022 Jeyarani 2923005WL019269 Jeyarani 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUVADANAI TN-23-005-043-043/176-A
(Nagarikathan) 		2923005000NRG23050820220865131 05/08/2022 Indira 2923005WL019269 Indira 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
268 THIRUVADANAI TN-23-005-043-043/180-A
(Nagarikathan) 		2923005000NRG23050820220865132 05/08/2022 Vijayan 2923005WL019269 Vijayan 00328 IOBA0PGB001 800 800 Processed 16/08/2022 016957373 Vijayan INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUVADANAI TN-23-005-043-043/182-A
(Nagarikathan) 		2923005000NRG23050820220865133 05/08/2022 Selvi 2923005WL019269 Selvi 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Selvi STATE BANK OF INDIA(508548)
270 THIRUVADANAI TN-23-005-043-043/280-A
(Nagarikathan) 		2923005000NRG23050820220865134 05/08/2022 AMUTHA 2923005WL019269 AMUTHA 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIRUVADANAI TN-23-005-043-043/287-A
(Nagarikathan) 		2923005000NRG23050820220865135 05/08/2022 KALIYAMMAL 2923005WL019269 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 16/08/2022 016957373 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUVADANAI TN-23-005-043-043/90-A
(Nagarikathan) 		2923005000NRG23050820220865139 05/08/2022 Arockiaselvi 2923005WL019269 Arockiaselvi 00328 IOBA0PGB001 1000 1000 Processed 16/08/2022 016957373 Arockiaselvi STATE BANK OF INDIA(508548)
273 THIRUVADANAI TN-23-005-047-047/118-A
(PATHANAKUDI) 		2923005000NRG23050820220865652 05/08/2022 Thavasalingam 2923005WL019281 Thavasalingam 00328 IOBA0PGB001 1638 1638 Processed 16/08/2022 016957373 Thavasalingam PALLAVAN GRAMA BANK(607052)
274 THIRUVADANAI TN-23-005-047-047/153-A
(PATHANAKUDI) 		2923005000NRG23050820220866008 05/08/2022 KUNJARAM 2923005WL019288 KUNJARAM 00328 IOBA0PGB001 1536 1536 Processed 16/08/2022 016957373 KUNJARAM GENERAL POST OFFICE(607245)
SubTotal 277269 277269
275 THIRUVADANAI TN-23-005-009-009/490-A
(Thelur) 		2923005000NRG23050820220870288 05/08/2022 SITHRADEVI 2923005WL019404 SITHRADEVI 00415 SBIN0000980 1686 1686 Processed 16/08/2022 016957373 SITHRADEVI PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
276 THIRUVADANAI TN-23-005-009-002/781-A
(Thelur) 		2923005000NRG23050820220870268 05/08/2022 NALINI 2923005WL019404 NALINI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 NALINI INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUVADANAI TN-23-005-009-002/801-A
(Thelur) 		2923005000NRG23050820220870269 05/08/2022 JEGANATHAN 2923005WL019404 JEGANATHAN 00415 SBIN0012762 200 200 Processed 16/08/2022 016957373 JEGANATHAN STATE BANK OF INDIA(508548)
278 THIRUVADANAI TN-23-005-009-008/724-A
(Thelur) 		2923005000NRG23050820220870530 05/08/2022 MARIMUTHU 2923005WL019410 MARIMUTHU 00415 SBIN0012762 200 200 Processed 16/08/2022 016957373 MARIMUTHU STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-009-008/754-A
(Thelur) 		2923005000NRG23050820220870531 05/08/2022 THONDIYAMMAL 2923005WL019410 THONDIYAMMAL 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 THONDIYAMMAL STATE BANK OF INDIA(508548)
280 THIRUVADANAI TN-23-005-009-008/755-A
(Thelur) 		2923005000NRG23050820220870532 05/08/2022 KULANDAITHIRESH 2923005WL019410 KULANDAITHIRESH 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 KULANDAITHIRESH STATE BANK OF INDIA(508548)
281 THIRUVADANAI TN-23-005-009-008/756-A
(Thelur) 		2923005000NRG23050820220870533 05/08/2022 MASILLAJOOLIYA 2923005WL019410 MASILLAJOOLIYA 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 MASILLAJOOLIYA STATE BANK OF INDIA(508548)
282 THIRUVADANAI TN-23-005-009-008/757-A
(Thelur) 		2923005000NRG23050820220870534 05/08/2022 ANTHONIREETAMARY 2923005WL019410 ANTHONIREETAMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 ANTHONIREETAMARY STATE BANK OF INDIA(508548)
283 THIRUVADANAI TN-23-005-009-008/803-A
(Thelur) 		2923005000NRG23050820220870535 05/08/2022 KALIYAMMAL 2923005WL019410 KALIYAMMAL 00415 SBIN0012762 600 600 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
284 THIRUVADANAI TN-23-005-009-009/1-A
(Thelur) 		2923005000NRG23050820220870539 05/08/2022 KRISHNAN 2923005WL019410 KRISHNAN 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 KRISHNAN STATE BANK OF INDIA(508548)
285 THIRUVADANAI TN-23-005-009-009/10-A
(Thelur) 		2923005000NRG23050820220870540 05/08/2022 MAGAMAE 2923005WL019410 MAGAMAE 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 MAGAMAE INDIAN OVERSEAS BANK(508541)
286 THIRUVADANAI TN-23-005-009-009/11-A
(Thelur) 		2923005000NRG23050820220870541 05/08/2022 CHITRAVALLI 2923005WL019410 CHITRAVALLI 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 CHITRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIRUVADANAI TN-23-005-009-009/12-A
(Thelur) 		2923005000NRG23050820220870542 05/08/2022 RASU 2923005WL019410 RASU 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 RASU STATE BANK OF INDIA(508548)
288 THIRUVADANAI TN-23-005-009-009/13-A
(Thelur) 		2923005000NRG23050820220870543 05/08/2022 RAKKAMMAL 2923005WL019410 RAKKAMMAL 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 RAKKAMMAL STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-009-009/14-A
(Thelur) 		2923005000NRG23050820220870544 05/08/2022 MARY 2923005WL019410 MARY 00415 SBIN0012762 600 600 Processed 16/08/2022 016957373 MARY STATE BANK OF INDIA(508548)
290 THIRUVADANAI TN-23-005-009-009/15-A
(Thelur) 		2923005000NRG23050820220870545 05/08/2022 THAINESMARY 2923005WL019410 THAINESMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 THAINESMARY STATE BANK OF INDIA(508548)
291 THIRUVADANAI TN-23-005-009-009/16-A
(Thelur) 		2923005000NRG23050820220870546 05/08/2022 SAGUNDHALA 2923005WL019410 SAGUNDHALA 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 SAGUNDHALA STATE BANK OF INDIA(508548)
292 THIRUVADANAI TN-23-005-009-009/17-A
(Thelur) 		2923005000NRG23050820220870547 05/08/2022 KARUPPAYE 2923005WL019410 KARUPPAYE 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 KARUPPAYE STATE BANK OF INDIA(508548)
293 THIRUVADANAI TN-23-005-009-009/18-A
(Thelur) 		2923005000NRG23050820220870548 05/08/2022 ALAGAR 2923005WL019410 ALAGAR 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 ALAGAR STATE BANK OF INDIA(508548)
294 THIRUVADANAI TN-23-005-009-009/19-A
(Thelur) 		2923005000NRG23050820220870549 05/08/2022 SELVI 2923005WL019410 SELVI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 SELVI STATE BANK OF INDIA(508548)
295 THIRUVADANAI TN-23-005-009-009/2-A
(Thelur) 		2923005000NRG23050820220870550 05/08/2022 ARUMUGAM 2923005WL019410 ARUMUGAM 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 ARUMUGAM INDIAN OVERSEAS BANK(508541)
296 THIRUVADANAI TN-23-005-009-009/21-A
(Thelur) 		2923005000NRG23050820220870551 05/08/2022 PITCHAIYAMMAL 2923005WL019410 PITCHAIYAMMAL 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 PITCHAIYAMMAL STATE BANK OF INDIA(508548)
297 THIRUVADANAI TN-23-005-009-009/22-A
(Thelur) 		2923005000NRG23050820220870552 05/08/2022 THONDIYAMMAL 2923005WL019410 THONDIYAMMAL 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 THONDIYAMMAL INDIAN OVERSEAS BANK(508541)
298 THIRUVADANAI TN-23-005-009-009/23-A
(Thelur) 		2923005000NRG23050820220870553 05/08/2022 SANDHI 2923005WL019410 SANDHI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 SANDHI BANK OF INDIA(508505)
299 THIRUVADANAI TN-23-005-009-009/230-A
(Thelur) 		2923005000NRG23050820220870554 05/08/2022 KLORIYA 2923005WL019410 KLORIYA 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 KLORIYA STATE BANK OF INDIA(508548)
300 THIRUVADANAI TN-23-005-009-009/231-A
(Thelur) 		2923005000NRG23050820220870555 05/08/2022 SAGAYAMARY 2923005WL019410 SAGAYAMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 SAGAYAMARY STATE BANK OF INDIA(508548)
301 THIRUVADANAI TN-23-005-009-009/232-A
(Thelur) 		2923005000NRG23050820220870556 05/08/2022 JESUMARY 2923005WL019410 JESUMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 JESUMARY CANARA BANK(508532)
302 THIRUVADANAI TN-23-005-009-009/233-A
(Thelur) 		2923005000NRG23050820220870557 05/08/2022 SAVURIYAMMAL 2923005WL019410 SAVURIYAMMAL 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 SAVURIYAMMAL STATE BANK OF INDIA(508548)
303 THIRUVADANAI TN-23-005-009-009/234-A
(Thelur) 		2923005000NRG23050820220870558 05/08/2022 ANTHONIYAMMAL 2923005WL019410 ANTHONIYAMMAL 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-009-009/236-A
(Thelur) 		2923005000NRG23050820220870559 05/08/2022 SELVI 2923005WL019410 SELVI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 SELVI CANARA BANK(508532)
305 THIRUVADANAI TN-23-005-009-009/238-A
(Thelur) 		2923005000NRG23050820220870560 05/08/2022 AROKIYAMARY 2923005WL019410 AROKIYAMARY 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 AROKIYAMARY CANARA BANK(508532)
306 THIRUVADANAI TN-23-005-009-009/24-A
(Thelur) 		2923005000NRG23050820220870561 05/08/2022 PANCHAVARNAM 2923005WL019410 PANCHAVARNAM 00415 SBIN0012762 800 800 Processed 16/08/2022 016957373 PANCHAVARNAM CANARA BANK(508532)
307 THIRUVADANAI TN-23-005-009-009/240-A
(Thelur) 		2923005000NRG23050820220870562 05/08/2022 KULANTHAITHRESH 2923005WL019410 KULANTHAITHRESH 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 KULANTHAITHRESH STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-009-009/241-A
(Thelur) 		2923005000NRG23050820220870563 05/08/2022 ANTHONIMARY 2923005WL019410 ANTHONIMARY 00415 SBIN0012762 800 800 Processed 16/08/2022 016957373 ANTHONIMARY STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-009-009/242-A
(Thelur) 		2923005000NRG23050820220870564 05/08/2022 ANNAMARY 2923005WL019410 ANNAMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 ANNAMARY STATE BANK OF INDIA(508548)
310 THIRUVADANAI TN-23-005-009-009/243-A
(Thelur) 		2923005000NRG23050820220870565 05/08/2022 SILAYATHMARY 2923005WL019410 SILAYATHMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 SILAYATHMARY STATE BANK OF INDIA(508548)
311 THIRUVADANAI TN-23-005-009-009/244-A
(Thelur) 		2923005000NRG23050820220870566 05/08/2022 ELESAPETH 2923005WL019410 ELESAPETH 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 ELESAPETH STATE BANK OF INDIA(508548)
312 THIRUVADANAI TN-23-005-009-009/245-A
(Thelur) 		2923005000NRG23050820220870567 05/08/2022 STELLA 2923005WL019410 STELLA 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 STELLA STATE BANK OF INDIA(508548)
313 THIRUVADANAI TN-23-005-009-009/27-A
(Thelur) 		2923005000NRG23050820220870568 05/08/2022 PUSHPAM 2923005WL019410 PUSHPAM 00415 SBIN0012762 800 800 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 THIRUVADANAI TN-23-005-009-009/28-A
(Thelur) 		2923005000NRG23050820220870570 05/08/2022 ARULMARY 2923005WL019410 ARULMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 ARULMARY STATE BANK OF INDIA(508548)
315 THIRUVADANAI TN-23-005-009-009/3-A
(Thelur) 		2923005000NRG23050820220870573 05/08/2022 MARIYAMMAL 2923005WL019410 MARIYAMMAL 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 MARIYAMMAL STATE BANK OF INDIA(508548)
316 THIRUVADANAI TN-23-005-009-009/30-B
(Thelur) 		2923005000NRG23050820220870574 05/08/2022 MARI 2923005WL019410 MARI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 MARI STATE BANK OF INDIA(508548)
317 THIRUVADANAI TN-23-005-009-009/309-A
(Thelur) 		2923005000NRG23050820220870575 05/08/2022 MANGAYARKARASI 2923005WL019410 MANGAYARKARASI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 MANGAYARKARASI PALLAVAN GRAMA BANK(607052)
318 THIRUVADANAI TN-23-005-009-009/32-A
(Thelur) 		2923005000NRG23050820220870576 05/08/2022 MEENAL 2923005WL019410 MEENAL 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 MEENAL STATE BANK OF INDIA(508548)
319 THIRUVADANAI TN-23-005-009-009/324-A
(Thelur) 		2923005000NRG23050820220870577 05/08/2022 GOMATHI 2923005WL019410 GOMATHI 00415 SBIN0012762 1686 1686 Processed 16/08/2022 016957373 GOMATHI STATE BANK OF INDIA(508548)
320 THIRUVADANAI TN-23-005-009-009/34-A
(Thelur) 		2923005000NRG23050820220870579 05/08/2022 PAPPA 2923005WL019410 PAPPA 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 PAPPA STATE BANK OF INDIA(508548)
321 THIRUVADANAI TN-23-005-009-009/356-A
(Thelur) 		2923005000NRG23050820220870580 05/08/2022 PANUMATHI 2923005WL019410 PANUMATHI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 PANUMATHI INDIAN OVERSEAS BANK(508541)
322 THIRUVADANAI TN-23-005-009-009/382-A
(Thelur) 		2923005000NRG23050820220870271 05/08/2022 ROSEMARY 2923005WL019404 ROSEMARY 00415 SBIN0012762 200 200 Processed 16/08/2022 016957373 ROSEMARY STATE BANK OF INDIA(508548)
323 THIRUVADANAI TN-23-005-009-009/39-A
(Thelur) 		2923005000NRG23050820220870581 05/08/2022 AROCKIYAMARY 2923005WL019410 AROCKIYAMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 AROCKIYAMARY STATE BANK OF INDIA(508548)
324 THIRUVADANAI TN-23-005-009-009/397-A
(Thelur) 		2923005000NRG23050820220870272 05/08/2022 MARIYAROJAMANI 2923005WL019404 MARIYAROJAMANI 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 MARIYAROJAMANI STATE BANK OF INDIA(508548)
325 THIRUVADANAI TN-23-005-009-009/398-A
(Thelur) 		2923005000NRG23050820220870273 05/08/2022 RANI 2923005WL019404 RANI 00415 SBIN0012762 600 600 Processed 16/08/2022 016957373 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUVADANAI TN-23-005-009-009/4-A
(Thelur) 		2923005000NRG23050820220870582 05/08/2022 NACHAMMAI 2923005WL019410 NACHAMMAI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 NACHAMMAI STATE BANK OF INDIA(508548)
327 THIRUVADANAI TN-23-005-009-009/404-A
(Thelur) 		2923005000NRG23050820220870274 05/08/2022 RAJAMANI 2923005WL019404 RAJAMANI 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUVADANAI TN-23-005-009-009/406-A
(Thelur) 		2923005000NRG23050820220870275 05/08/2022 POTTU 2923005WL019404 POTTU 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 POTTU INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUVADANAI TN-23-005-009-009/407-A
(Thelur) 		2923005000NRG23050820220870276 05/08/2022 MALARVALLI 2923005WL019404 MALARVALLI 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 MALARVALLI STATE BANK OF INDIA(508548)
330 THIRUVADANAI TN-23-005-009-009/41-A
(Thelur) 		2923005000NRG23050820220870583 05/08/2022 AMUTHA 2923005WL019410 AMUTHA 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 AMUTHA STATE BANK OF INDIA(508548)
331 THIRUVADANAI TN-23-005-009-009/414-A
(Thelur) 		2923005000NRG23050820220870277 05/08/2022 KARUPPAYEE 2923005WL019404 KARUPPAYEE 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUVADANAI TN-23-005-009-009/42-A
(Thelur) 		2923005000NRG23050820220870584 05/08/2022 GOMATHI 2923005WL019410 GOMATHI 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 GOMATHI STATE BANK OF INDIA(508548)
333 THIRUVADANAI TN-23-005-009-009/420-A
(Thelur) 		2923005000NRG23050820220870278 05/08/2022 LOORTHUMARY 2923005WL019404 LOORTHUMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 LOORTHUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIRUVADANAI TN-23-005-009-009/423-A
(Thelur) 		2923005000NRG23050820220870279 05/08/2022 SELVARANI 2923005WL019404 SELVARANI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUVADANAI TN-23-005-009-009/424-A
(Thelur) 		2923005000NRG23050820220870280 05/08/2022 MUTHULAKSHMI 2923005WL019404 MUTHULAKSHMI 00415 SBIN0012762 800 800 Processed 16/08/2022 016957373 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
336 THIRUVADANAI TN-23-005-009-009/427-A
(Thelur) 		2923005000NRG23050820220870281 05/08/2022 PILOMINAL 2923005WL019404 PILOMINAL 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 PILOMINAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUVADANAI TN-23-005-009-009/428-A
(Thelur) 		2923005000NRG23050820220870282 05/08/2022 PANGUROSEMARY 2923005WL019404 PANGUROSEMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 PANGUROSEMARY INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIRUVADANAI TN-23-005-009-009/43-A
(Thelur) 		2923005000NRG23050820220870585 05/08/2022 SELVI 2923005WL019410 SELVI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 SELVI STATE BANK OF INDIA(508548)
339 THIRUVADANAI TN-23-005-009-009/435-A
(Thelur) 		2923005000NRG23050820220870283 05/08/2022 KOKILA 2923005WL019404 KOKILA 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 KOKILA BANK OF INDIA(508505)
340 THIRUVADANAI TN-23-005-009-009/436-A
(Thelur) 		2923005000NRG23050820220870284 05/08/2022 VELLAYAMMAL 2923005WL019404 VELLAYAMMAL 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 VELLAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUVADANAI TN-23-005-009-009/44-A
(Thelur) 		2923005000NRG23050820220870587 05/08/2022 KALIYAMMAL 2923005WL019410 KALIYAMMAL 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
342 THIRUVADANAI TN-23-005-009-009/45-A
(Thelur) 		2923005000NRG23050820220870588 05/08/2022 MUTHULAKSHMI 2923005WL019410 MUTHULAKSHMI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 MUTHULAKSHMI CANARA BANK(508532)
343 THIRUVADANAI TN-23-005-009-009/465-A
(Thelur) 		2923005000NRG23050820220870285 05/08/2022 MERCY 2923005WL019404 MERCY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 MERCY INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUVADANAI TN-23-005-009-009/466-A
(Thelur) 		2923005000NRG23050820220870286 05/08/2022 MALAR 2923005WL019404 MALAR 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 MALAR STATE BANK OF INDIA(508548)
345 THIRUVADANAI TN-23-005-009-009/47-A
(Thelur) 		2923005000NRG23050820220870589 05/08/2022 PAPPA 2923005WL019410 PAPPA 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 PAPPA INDIAN OVERSEAS BANK(508541)
346 THIRUVADANAI TN-23-005-009-009/476-A
(Thelur) 		2923005000NRG23050820220870287 05/08/2022 MOTCHAMARY 2923005WL019404 MOTCHAMARY 00415 SBIN0012762 400 400 Processed 16/08/2022 016957373 MOTCHAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUVADANAI TN-23-005-009-009/48-A
(Thelur) 		2923005000NRG23050820220870590 05/08/2022 JEYA 2923005WL019410 JEYA 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 JEYA STATE BANK OF INDIA(508548)
348 THIRUVADANAI TN-23-005-009-009/49-A
(Thelur) 		2923005000NRG23050820220870591 05/08/2022 KULANDHAIYAMMAL 2923005WL019410 KULANDHAIYAMMAL 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 KULANDHAIYAMMAL STATE BANK OF INDIA(508548)
349 THIRUVADANAI TN-23-005-009-009/491-A
(Thelur) 		2923005000NRG23050820220870592 05/08/2022 LETSUMI 2923005WL019410 LETSUMI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 LETSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
350 THIRUVADANAI TN-23-005-009-009/50-A
(Thelur) 		2923005000NRG23050820220870594 05/08/2022 REGINAMARY 2923005WL019410 REGINAMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 REGINAMARY STATE BANK OF INDIA(508548)
351 THIRUVADANAI TN-23-005-009-009/505-A
(Thelur) 		2923005000NRG23050820220870595 05/08/2022 KULANTHAI 2923005WL019410 KULANTHAI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 KULANTHAI STATE BANK OF INDIA(508548)
352 THIRUVADANAI TN-23-005-009-009/506-A
(Thelur) 		2923005000NRG23050820220870596 05/08/2022 PANCHAVARNAM 2923005WL019410 PANCHAVARNAM 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 PANCHAVARNAM CANARA BANK(508532)
353 THIRUVADANAI TN-23-005-009-009/507-A
(Thelur) 		2923005000NRG23050820220870597 05/08/2022 SELVI 2923005WL019410 SELVI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 SELVI STATE BANK OF INDIA(508548)
354 THIRUVADANAI TN-23-005-009-009/509-A
(Thelur) 		2923005000NRG23050820220870598 05/08/2022 MARI 2923005WL019410 MARI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 MARI STATE BANK OF INDIA(508548)
355 THIRUVADANAI TN-23-005-009-009/51-A
(Thelur) 		2923005000NRG23050820220870599 05/08/2022 PATHAMBIRIYAL 2923005WL019410 PATHAMBIRIYAL 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 PATHAMBIRIYAL STATE BANK OF INDIA(508548)
356 THIRUVADANAI TN-23-005-009-009/511-A
(Thelur) 		2923005000NRG23050820220870600 05/08/2022 NACHIYAR 2923005WL019410 NACHIYAR 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 NACHIYAR STATE BANK OF INDIA(508548)
357 THIRUVADANAI TN-23-005-009-009/517-A
(Thelur) 		2923005000NRG23050820220870601 05/08/2022 PANCHAVARNAM 2923005WL019410 PANCHAVARNAM 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 PANCHAVARNAM STATE BANK OF INDIA(508548)
358 THIRUVADANAI TN-23-005-009-009/52-A
(Thelur) 		2923005000NRG23050820220870602 05/08/2022 MANJULA 2923005WL019410 MANJULA 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 MANJULA STATE BANK OF INDIA(508548)
359 THIRUVADANAI TN-23-005-009-009/53-A
(Thelur) 		2923005000NRG23050820220870603 05/08/2022 kuppammal 2923005WL019410 kuppammal 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 kuppammal CANARA BANK(508532)
360 THIRUVADANAI TN-23-005-009-009/54-A
(Thelur) 		2923005000NRG23050820220870604 05/08/2022 KALIYAMMAL 2923005WL019410 KALIYAMMAL 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
361 THIRUVADANAI TN-23-005-009-009/55-A
(Thelur) 		2923005000NRG23050820220870605 05/08/2022 CHELLAM 2923005WL019410 CHELLAM 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 CHELLAM STATE BANK OF INDIA(508548)
362 THIRUVADANAI TN-23-005-009-009/56-A
(Thelur) 		2923005000NRG23050820220870606 05/08/2022 MARY 2923005WL019410 MARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 MARY STATE BANK OF INDIA(508548)
363 THIRUVADANAI TN-23-005-009-009/561-A
(Thelur) 		2923005000NRG23050820220870607 05/08/2022 KALIYAMMAL 2923005WL019410 KALIYAMMAL 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
364 THIRUVADANAI TN-23-005-009-009/565-A
(Thelur) 		2923005000NRG23050820220870289 05/08/2022 AROKIYAMARY 2923005WL019404 AROKIYAMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 AROKIYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUVADANAI TN-23-005-009-009/57-A
(Thelur) 		2923005000NRG23050820220870609 05/08/2022 MARIMUTHU 2923005WL019410 MARIMUTHU 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 MARIMUTHU STATE BANK OF INDIA(508548)
366 THIRUVADANAI TN-23-005-009-009/572-A
(Thelur) 		2923005000NRG23050820220870610 05/08/2022 JESUJEYARANI 2923005WL019410 JESUJEYARANI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 JESUJEYARANI STATE BANK OF INDIA(508548)
367 THIRUVADANAI TN-23-005-009-009/578-A
(Thelur) 		2923005000NRG23050820220870611 05/08/2022 Rosemery 2923005WL019410 Rosemery 00415 SBIN0012762 800 800 Processed 16/08/2022 016957373 Rosemery STATE BANK OF INDIA(508548)
368 THIRUVADANAI TN-23-005-009-009/58-A
(Thelur) 		2923005000NRG23050820220870612 05/08/2022 KALIYAMMAL 2923005WL019410 KALIYAMMAL 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 KALIYAMMAL STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-009-009/59-A
(Thelur) 		2923005000NRG23050820220870613 05/08/2022 SANTHI 2923005WL019410 SANTHI 00415 SBIN0012762 200 200 Processed 16/08/2022 016957373 SANTHI STATE BANK OF INDIA(508548)
370 THIRUVADANAI TN-23-005-009-009/593-A
(Thelur) 		2923005000NRG23050820220870290 05/08/2022 Manimaran 2923005WL019404 Manimaran 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 Manimaran INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUVADANAI TN-23-005-009-009/6-A
(Thelur) 		2923005000NRG23050820220870614 05/08/2022 SELVARANI 2923005WL019410 SELVARANI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 SELVARANI BANK OF INDIA(508505)
372 THIRUVADANAI TN-23-005-009-009/602-A
(Thelur) 		2923005000NRG23050820220870291 05/08/2022 YEYASEELI 2923005WL019404 YEYASEELI 00415 SBIN0012762 600 600 Processed 16/08/2022 016957373 YEYASEELI INDIA POST PAYMENTS BANK LIMITED(508528)
373 THIRUVADANAI TN-23-005-009-009/614-A
(Thelur) 		2923005000NRG23050820220870292 05/08/2022 AINTHUKAYAMARY 2923005WL019404 AINTHUKAYAMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 AINTHUKAYAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
374 THIRUVADANAI TN-23-005-009-009/624-A
(Thelur) 		2923005000NRG23050820220870293 05/08/2022 RAJESHWARI 2923005WL019404 RAJESHWARI 00415 SBIN0012762 600 600 Processed 16/08/2022 016957373 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIRUVADANAI TN-23-005-009-009/63-A
(Thelur) 		2923005000NRG23050820220870615 05/08/2022 JAYABHARATHY 2923005WL019410 JAYABHARATHY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 JAYABHARATHY STATE BANK OF INDIA(508548)
376 THIRUVADANAI TN-23-005-009-009/636-A
(Thelur) 		2923005000NRG23050820220870294 05/08/2022 THENNARASI 2923005WL019404 THENNARASI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 THENNARASI INDIA POST PAYMENTS BANK LIMITED(508528)
377 THIRUVADANAI TN-23-005-009-009/640-A
(Thelur) 		2923005000NRG23050820220870617 05/08/2022 REVATHI 2923005WL019410 REVATHI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 REVATHI STATE BANK OF INDIA(508548)
378 THIRUVADANAI TN-23-005-009-009/651-A
(Thelur) 		2923005000NRG23050820220870618 05/08/2022 JHANSI 2923005WL019410 JHANSI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 JHANSI STATE BANK OF INDIA(508548)
379 THIRUVADANAI TN-23-005-009-009/652-A
(Thelur) 		2923005000NRG23050820220870619 05/08/2022 PESILDAMARY 2923005WL019410 PESILDAMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 PESILDAMARY STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-009-009/669-A
(Thelur) 		2923005000NRG23050820220870620 05/08/2022 MALAIRAJ 2923005WL019410 MALAIRAJ 00415 SBIN0012762 800 800 Processed 16/08/2022 016957373 MALAIRAJ STATE BANK OF INDIA(508548)
381 THIRUVADANAI TN-23-005-009-009/7-A
(Thelur) 		2923005000NRG23050820220870622 05/08/2022 MARI 2923005WL019410 MARI 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 MARI STATE BANK OF INDIA(508548)
382 THIRUVADANAI TN-23-005-009-009/715-A
(Thelur) 		2923005000NRG23050820220870625 05/08/2022 Radhika 2923005WL019410 Radhika 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIRUVADANAI TN-23-005-009-009/719-A
(Thelur) 		2923005000NRG23050820220870295 05/08/2022 REGINAMARY 2923005WL019404 REGINAMARY 00415 SBIN0012762 1200 1200 Processed 16/08/2022 016957373 REGINAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIRUVADANAI TN-23-005-009-009/9-A
(Thelur) 		2923005000NRG23050820220870627 05/08/2022 VALLI 2923005WL019410 VALLI 00415 SBIN0012762 1000 1000 Processed 16/08/2022 016957373 VALLI STATE BANK OF INDIA(508548)
SubTotal 117486 117486
385 THIRUVADANAI TN-23-005-005-005/381-A
(PANDUKUDI) 		2923005000NRG23050820220864887 05/08/2022 kaliyammal 2923005WL019265 kaliyammal 00701 IDIB0PLB001 800 800 Rejected 19/08/2022 016957373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 THIRUVADANAI TN-23-005-012-012/313-A
(KODANNOR) 		2923005000NRG23050820220865189 05/08/2022 Alagumuthu 2923005WL019271 Alagumuthu 00701 IDIB0PLB001 768 768 Processed 16/08/2022 016957373 Alagumuthu PALLAVAN GRAMA BANK(607052)
387 THIRUVADANAI TN-23-005-012-012/314-A
(KODANNOR) 		2923005000NRG23040820220857054 05/08/2022 AMUTHA 2923005WL019062 AMUTHA 00701 IDIB0PLB001 1200 1200 Processed 16/08/2022 016957373 AMUTHA PALLAVAN GRAMA BANK(607052)
388 THIRUVADANAI TN-23-005-014-014/207-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869948 05/08/2022 Selvam 2923005WL019396 Selvam 00701 IDIB0PLB001 600 600 Processed 16/08/2022 016957373 Selvam STATE BANK OF INDIA(508548)
389 THIRUVADANAI TN-23-005-014-014/233-A
(THALIRMARUNGUR A/B) 		2923005000NRG23050820220869962 05/08/2022 Latha 2923005WL019396 Latha 00701 IDIB0PLB001 1000 1000 Processed 16/08/2022 016957373 Latha BANK OF INDIA(508505)
SubTotal 4368 4368
Total 402009 402009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_050822APB_FTO_672378 Indian Overseas Bank IOBA0000184 TONDI 1200
2 THIRUVADANAI TN2923005_050822APB_FTO_672378 Pandyan Grama Bank IOBA0PGB001 Thiruvadanai 222567
3 THIRUVADANAI TN2923005_050822APB_FTO_672378 Pandyan Grama Bank IOBA0PGB001 Vellayapuram 54702
4 THIRUVADANAI TN2923005_050822APB_FTO_672378 State Bank of India SBIN0000980 TIRUVADANAI 1686
5 THIRUVADANAI TN2923005_050822APB_FTO_672378 State Bank of India SBIN0012762 THONDI 117486
6 THIRUVADANAI TN2923005_050822APB_FTO_672378 Tamil Nadu Grama Bank IDIB0PLB001 Thiruvadanai 4368

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