Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:51:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUVADANAI
Fto No. : TN2923005_170223APB_FTO_1563526
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-23-005-015-004/777-A
(Mugilthagam) 		2923005000NRG23160220231974242 17/02/2023 Mathina 2923005WL047265 Mathina 00048 BKID0008227 1320 1320 Processed 02/04/2023 005716695 Mathina INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUVADANAI TN-23-005-030-001/527-A
(KULATHUR B/D) 		2923005000NRG23160220231974675 17/02/2023 KALIMUTHAMMAL 2923005WL047274 KALIMUTHAMMAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 KALIMUTHAMMAL BANK OF INDIA(508505)
3 THIRUVADANAI TN-23-005-030-001/537-A
(KULATHUR B/D) 		2923005000NRG23160220231974676 17/02/2023 Shanthi 2923005WL047274 Shanthi 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Shanthi STATE BANK OF INDIA(508548)
4 THIRUVADANAI TN-23-005-030-001/552-A
(KULATHUR B/D) 		2923005000NRG23160220231974677 17/02/2023 Manikandan 2923005WL047274 Manikandan 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Manikandan BANK OF INDIA(508505)
5 THIRUVADANAI TN-23-005-030-001/609-A
(KULATHUR B/D) 		2923005000NRG23160220231974678 17/02/2023 Usharani 2923005WL047274 Usharani 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Usharani CANARA BANK(508532)
6 THIRUVADANAI TN-23-005-030-001/610-A
(KULATHUR B/D) 		2923005000NRG23160220231974679 17/02/2023 Santhosbirtha 2923005WL047274 Santhosbirtha 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Santhosbirtha INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUVADANAI TN-23-005-030-001/662-A
(KULATHUR B/D) 		2923005000NRG23160220231974680 17/02/2023 Bagampriyal 2923005WL047274 Bagampriyal 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Bagampriyal CANARA BANK(508532)
8 THIRUVADANAI TN-23-005-030-002/510-A
(KULATHUR B/D) 		2923005000NRG23170220231979069 17/02/2023 KANIMOZHI 2923005WL047392 KANIMOZHI 00048 BKID0008227 1686 1686 Processed 02/04/2023 005716695 KANIMOZHI STATE BANK OF INDIA(508548)
9 THIRUVADANAI TN-23-005-030-002/525-A
(KULATHUR B/D) 		2923005000NRG23170220231979070 17/02/2023 RADHIKA 2923005WL047392 RADHIKA 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 RADHIKA BANK OF INDIA(508505)
10 THIRUVADANAI TN-23-005-030-002/546-A
(KULATHUR B/D) 		2923005000NRG23170220231979071 17/02/2023 Muneeswari 2923005WL047392 Muneeswari 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUVADANAI TN-23-005-030-002/551-A
(KULATHUR B/D) 		2923005000NRG23170220231979072 17/02/2023 Pandimeenal 2923005WL047392 Pandimeenal 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Pandimeenal BANK OF INDIA(508505)
12 THIRUVADANAI TN-23-005-030-002/595-A
(KULATHUR B/D) 		2923005000NRG23170220231979073 17/02/2023 Kanagambal 2923005WL047392 Kanagambal 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Kanagambal BANK OF INDIA(508505)
13 THIRUVADANAI TN-23-005-030-002/616-A
(KULATHUR B/D) 		2923005000NRG23170220231979074 17/02/2023 Devika 2923005WL047392 Devika 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Devika STATE BANK OF INDIA(508548)
14 THIRUVADANAI TN-23-005-030-004/566-A
(KULATHUR B/D) 		2923005000NRG23160220231974738 17/02/2023 Muthulaxmi 2923005WL047277 Muthulaxmi 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Muthulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUVADANAI TN-23-005-030-005/549-A
(KULATHUR B/D) 		2923005000NRG23160220231974739 17/02/2023 Deepa 2923005WL047277 Deepa 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Deepa BANK OF INDIA(508505)
16 THIRUVADANAI TN-23-005-030-005/621-A
(KULATHUR B/D) 		2923005000NRG23160220231974740 17/02/2023 Ilangeswari 2923005WL047277 Ilangeswari 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Ilangeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUVADANAI TN-23-005-030-005/660-A
(KULATHUR B/D) 		2923005000NRG23160220231974741 17/02/2023 Nanthini 2923005WL047277 Nanthini 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Nanthini STATE BANK OF INDIA(508548)
18 THIRUVADANAI TN-23-005-030-005/664-A
(KULATHUR B/D) 		2923005000NRG23160220231974742 17/02/2023 Jeya 2923005WL047277 Jeya 00048 BKID0008227 800 800 Processed 02/04/2023 005716695 Jeya INDIAN OVERSEAS BANK(508541)
19 THIRUVADANAI TN-23-005-030-005/670-A
(KULATHUR B/D) 		2923005000NRG23160220231974743 17/02/2023 Sangeetha 2923005WL047277 Sangeetha 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Sangeetha CANARA BANK(508532)
20 THIRUVADANAI TN-23-005-030-030/103-A
(KULATHUR B/D) 		2923005000NRG23170220231984397 17/02/2023 VALLI 2923005WL047507 VALLI 00048 BKID0008227 800 800 Processed 02/04/2023 005716695 VALLI BANK OF INDIA(508505)
21 THIRUVADANAI TN-23-005-030-030/120-A
(KULATHUR B/D) 		2923005000NRG23170220231984398 17/02/2023 CHITRA 2923005WL047507 CHITRA 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 CHITRA PALLAVAN GRAMA BANK(607052)
22 THIRUVADANAI TN-23-005-030-030/128-A
(KULATHUR B/D) 		2923005000NRG23170220231984399 17/02/2023 VALLI 2923005WL047507 VALLI 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 VALLI STATE BANK OF INDIA(508548)
23 THIRUVADANAI TN-23-005-030-030/132-A
(KULATHUR B/D) 		2923005000NRG23170220231979075 17/02/2023 Tamilarasi 2923005WL047392 Tamilarasi 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Tamilarasi BANK OF INDIA(508505)
24 THIRUVADANAI TN-23-005-030-030/133-A
(KULATHUR B/D) 		2923005000NRG23170220231979076 17/02/2023 Panchavarnam 2923005WL047392 Panchavarnam 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Panchavarnam BANK OF INDIA(508505)
25 THIRUVADANAI TN-23-005-030-030/137-A
(KULATHUR B/D) 		2923005000NRG23170220231979077 17/02/2023 Anbalagan 2923005WL047392 Anbalagan 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Anbalagan BANK OF INDIA(508505)
26 THIRUVADANAI TN-23-005-030-030/146-A
(KULATHUR B/D) 		2923005000NRG23170220231979078 17/02/2023 AMUTHA 2923005WL047392 AMUTHA 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 AMUTHA PALLAVAN GRAMA BANK(607052)
27 THIRUVADANAI TN-23-005-030-030/15-A
(KULATHUR B/D) 		2923005000NRG23170220231984400 17/02/2023 MALLIHA 2923005WL047507 MALLIHA 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 MALLIHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUVADANAI TN-23-005-030-030/166-A
(KULATHUR B/D) 		2923005000NRG23170220231979079 17/02/2023 Rajavalli 2923005WL047392 Rajavalli 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Rajavalli BANK OF INDIA(508505)
29 THIRUVADANAI TN-23-005-030-030/17-A
(KULATHUR B/D) 		2923005000NRG23170220231984401 17/02/2023 SENAHA 2923005WL047507 SENAHA 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 SENAHA STATE BANK OF INDIA(508548)
30 THIRUVADANAI TN-23-005-030-030/171-A
(KULATHUR B/D) 		2923005000NRG23170220231979080 17/02/2023 Susila 2923005WL047392 Susila 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Susila BANK OF INDIA(508505)
31 THIRUVADANAI TN-23-005-030-030/177-A
(KULATHUR B/D) 		2923005000NRG23170220231979081 17/02/2023 Pagampriyal 2923005WL047392 Pagampriyal 00048 BKID0008227 800 800 Processed 02/04/2023 005716695 Pagampriyal BANK OF INDIA(508505)
32 THIRUVADANAI TN-23-005-030-030/18-A
(KULATHUR B/D) 		2923005000NRG23170220231984402 17/02/2023 CHANDIRA 2923005WL047507 CHANDIRA 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 CHANDIRA BANK OF INDIA(508505)
33 THIRUVADANAI TN-23-005-030-030/180-A
(KULATHUR B/D) 		2923005000NRG23170220231979082 17/02/2023 Lakshmi 2923005WL047392 Lakshmi 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Lakshmi BANK OF INDIA(508505)
34 THIRUVADANAI TN-23-005-030-030/182-A
(KULATHUR B/D) 		2923005000NRG23170220231979083 17/02/2023 Indhira 2923005WL047392 Indhira 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Indhira BANK OF INDIA(508505)
35 THIRUVADANAI TN-23-005-030-030/183-A
(KULATHUR B/D) 		2923005000NRG23170220231979084 17/02/2023 Chellammal 2923005WL047392 Chellammal 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Chellammal BANK OF INDIA(508505)
36 THIRUVADANAI TN-23-005-030-030/19-A
(KULATHUR B/D) 		2923005000NRG23170220231984403 17/02/2023 BOSE 2923005WL047507 BOSE 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUVADANAI TN-23-005-030-030/203-A
(KULATHUR B/D) 		2923005000NRG23170220231979085 17/02/2023 Murugammal 2923005WL047392 Murugammal 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Murugammal STATE BANK OF INDIA(508548)
38 THIRUVADANAI TN-23-005-030-030/208-A
(KULATHUR B/D) 		2923005000NRG23170220231979086 17/02/2023 Sulokchana 2923005WL047392 Sulokchana 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Sulokchana BANK OF INDIA(508505)
39 THIRUVADANAI TN-23-005-030-030/209-A
(KULATHUR B/D) 		2923005000NRG23170220231979087 17/02/2023 Deyvanai 2923005WL047392 Deyvanai 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Deyvanai BANK OF INDIA(508505)
40 THIRUVADANAI TN-23-005-030-030/210-A
(KULATHUR B/D) 		2923005000NRG23170220231979088 17/02/2023 Mahindran Karmegam 2923005WL047392 Mahindran Karmegam 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Mahindran Karmegam BANK OF INDIA(508505)
41 THIRUVADANAI TN-23-005-030-030/214-A
(KULATHUR B/D) 		2923005000NRG23170220231979089 17/02/2023 Nagavalli 2923005WL047392 Nagavalli 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Nagavalli BANK OF INDIA(508505)
42 THIRUVADANAI TN-23-005-030-030/226-A
(KULATHUR B/D) 		2923005000NRG23170220231979090 17/02/2023 Chellammal 2923005WL047392 Chellammal 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Chellammal CANARA BANK(508532)
43 THIRUVADANAI TN-23-005-030-030/228-A
(KULATHUR B/D) 		2923005000NRG23170220231979091 17/02/2023 Ramayee 2923005WL047392 Ramayee 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Ramayee STATE BANK OF INDIA(508548)
44 THIRUVADANAI TN-23-005-030-030/232-A
(KULATHUR B/D) 		2923005000NRG23170220231979092 17/02/2023 Nagavalli 2923005WL047392 Nagavalli 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Nagavalli BANK OF INDIA(508505)
45 THIRUVADANAI TN-23-005-030-030/238-A
(KULATHUR B/D) 		2923005000NRG23170220231979093 17/02/2023 Lakshmi 2923005WL047392 Lakshmi 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
46 THIRUVADANAI TN-23-005-030-030/243-A
(KULATHUR B/D) 		2923005000NRG23170220231979094 17/02/2023 Pagampriyal 2923005WL047392 Pagampriyal 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Pagampriyal BANK OF INDIA(508505)
47 THIRUVADANAI TN-23-005-030-030/266-A
(KULATHUR B/D) 		2923005000NRG23160220231974744 17/02/2023 KALIYAMMAL 2923005WL047277 KALIYAMMAL 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 KALIYAMMAL STATE BANK OF INDIA(508548)
48 THIRUVADANAI TN-23-005-030-030/268-A
(KULATHUR B/D) 		2923005000NRG23160220231974745 17/02/2023 VASANTHA 2923005WL047277 VASANTHA 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUVADANAI TN-23-005-030-030/269-A
(KULATHUR B/D) 		2923005000NRG23160220231974746 17/02/2023 KARUPPAYEE 2923005WL047277 KARUPPAYEE 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 KARUPPAYEE BANK OF INDIA(508505)
50 THIRUVADANAI TN-23-005-030-030/272-A
(KULATHUR B/D) 		2923005000NRG23160220231974747 17/02/2023 JAYARANI 2923005WL047277 JAYARANI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 JAYARANI BANK OF INDIA(508505)
51 THIRUVADANAI TN-23-005-030-030/274-A
(KULATHUR B/D) 		2923005000NRG23160220231974748 17/02/2023 SUNDRAMBAL 2923005WL047277 SUNDRAMBAL 00048 BKID0008227 800 800 Processed 02/04/2023 005716695 SUNDRAMBAL BANK OF INDIA(508505)
52 THIRUVADANAI TN-23-005-030-030/275-A
(KULATHUR B/D) 		2923005000NRG23160220231974749 17/02/2023 GURUVAMMAL 2923005WL047277 GURUVAMMAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 GURUVAMMAL BANK OF INDIA(508505)
53 THIRUVADANAI TN-23-005-030-030/277-A
(KULATHUR B/D) 		2923005000NRG23160220231974750 17/02/2023 MARI 2923005WL047277 MARI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUVADANAI TN-23-005-030-030/278-A
(KULATHUR B/D) 		2923005000NRG23160220231974751 17/02/2023 KURUSAMY 2923005WL047277 KURUSAMY 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 KURUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUVADANAI TN-23-005-030-030/279-A
(KULATHUR B/D) 		2923005000NRG23160220231974752 17/02/2023 PAGAMBRIYAL 2923005WL047277 PAGAMBRIYAL 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 PAGAMBRIYAL BANK OF INDIA(508505)
56 THIRUVADANAI TN-23-005-030-030/280-A
(KULATHUR B/D) 		2923005000NRG23160220231974753 17/02/2023 KALIYAMMAL 2923005WL047277 KALIYAMMAL 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUVADANAI TN-23-005-030-030/281-A
(KULATHUR B/D) 		2923005000NRG23160220231974754 17/02/2023 VEERAMMAL 2923005WL047277 VEERAMMAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 VEERAMMAL BANK OF INDIA(508505)
58 THIRUVADANAI TN-23-005-030-030/282-A
(KULATHUR B/D) 		2923005000NRG23160220231974755 17/02/2023 CHIDRADEVI 2923005WL047277 CHIDRADEVI 00048 BKID0008227 600 600 Processed 02/04/2023 005716695 CHIDRADEVI BANK OF INDIA(508505)
59 THIRUVADANAI TN-23-005-030-030/283
(KULATHUR B/D) 		2923005000NRG23160220231974756 17/02/2023 SOUNDHARAM 2923005WL047277 SOUNDHARAM 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 SOUNDHARAM BANK OF INDIA(508505)
60 THIRUVADANAI TN-23-005-030-030/284-A
(KULATHUR B/D) 		2923005000NRG23160220231974757 17/02/2023 VALARMATHI 2923005WL047277 VALARMATHI 00048 BKID0008227 600 600 Processed 02/04/2023 005716695 VALARMATHI BANK OF INDIA(508505)
61 THIRUVADANAI TN-23-005-030-030/287-A
(KULATHUR B/D) 		2923005000NRG23160220231974759 17/02/2023 RAJAMANI 2923005WL047277 RAJAMANI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 RAJAMANI BANK OF INDIA(508505)
62 THIRUVADANAI TN-23-005-030-030/288-A
(KULATHUR B/D) 		2923005000NRG23160220231974760 17/02/2023 MALAR 2923005WL047277 MALAR 00048 BKID0008227 400 400 Processed 02/04/2023 005716695 MALAR BANK OF INDIA(508505)
63 THIRUVADANAI TN-23-005-030-030/292-A
(KULATHUR B/D) 		2923005000NRG23160220231974761 17/02/2023 MUTHULAKSHMI 2923005WL047277 MUTHULAKSHMI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUVADANAI TN-23-005-030-030/294-A
(KULATHUR B/D) 		2923005000NRG23160220231974762 17/02/2023 NENANEETHAM 2923005WL047277 NENANEETHAM 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 NENANEETHAM BANK OF INDIA(508505)
65 THIRUVADANAI TN-23-005-030-030/295-A
(KULATHUR B/D) 		2923005000NRG23160220231974763 17/02/2023 MUNIYAMMAL 2923005WL047277 MUNIYAMMAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 MUNIYAMMAL BANK OF INDIA(508505)
66 THIRUVADANAI TN-23-005-030-030/299-A
(KULATHUR B/D) 		2923005000NRG23160220231974764 17/02/2023 MANONMANI 2923005WL047277 MANONMANI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUVADANAI TN-23-005-030-030/30-A
(KULATHUR B/D) 		2923005000NRG23170220231984404 17/02/2023 BANUMATHI 2923005WL047507 BANUMATHI 00048 BKID0008227 400 400 Processed 02/04/2023 005716695 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUVADANAI TN-23-005-030-030/308-A
(KULATHUR B/D) 		2923005000NRG23160220231974765 17/02/2023 VALARMATHI 2923005WL047277 VALARMATHI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 VALARMATHI BANK OF INDIA(508505)
69 THIRUVADANAI TN-23-005-030-030/31-A
(KULATHUR B/D) 		2923005000NRG23170220231984405 17/02/2023 SUMATHY 2923005WL047507 SUMATHY 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUVADANAI TN-23-005-030-030/311-A
(KULATHUR B/D) 		2923005000NRG23160220231974766 17/02/2023 Surya 2923005WL047277 Surya 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Surya BANK OF INDIA(508505)
71 THIRUVADANAI TN-23-005-030-030/317-A
(KULATHUR B/D) 		2923005000NRG23160220231974767 17/02/2023 KANAGAMPAL 2923005WL047277 KANAGAMPAL 00048 BKID0008227 600 600 Processed 02/04/2023 005716695 KANAGAMPAL BANK OF INDIA(508505)
72 THIRUVADANAI TN-23-005-030-030/321-A
(KULATHUR B/D) 		2923005000NRG23160220231974768 17/02/2023 RANI 2923005WL047277 RANI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 RANI BANK OF INDIA(508505)
73 THIRUVADANAI TN-23-005-030-030/326-A
(KULATHUR B/D) 		2923005000NRG23160220231974681 17/02/2023 AYYAKANNU 2923005WL047274 AYYAKANNU 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 AYYAKANNU BANK OF INDIA(508505)
74 THIRUVADANAI TN-23-005-030-030/327-A
(KULATHUR B/D) 		2923005000NRG23160220231974682 17/02/2023 VALLI 2923005WL047274 VALLI 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 VALLI STATE BANK OF INDIA(508548)
75 THIRUVADANAI TN-23-005-030-030/328-A
(KULATHUR B/D) 		2923005000NRG23160220231974683 17/02/2023 PRIYA 2923005WL047274 PRIYA 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 PRIYA BANK OF INDIA(508505)
76 THIRUVADANAI TN-23-005-030-030/329-A
(KULATHUR B/D) 		2923005000NRG23160220231974684 17/02/2023 BAGAMPRIYAL 2923005WL047274 BAGAMPRIYAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 BAGAMPRIYAL STATE BANK OF INDIA(508548)
77 THIRUVADANAI TN-23-005-030-030/330
(KULATHUR B/D) 		2923005000NRG23160220231974685 17/02/2023 PALANIYAMMAL 2923005WL047274 PALANIYAMMAL 00048 BKID0008227 600 600 Processed 02/04/2023 005716695 PALANIYAMMAL BANK OF INDIA(508505)
78 THIRUVADANAI TN-23-005-030-030/331-A
(KULATHUR B/D) 		2923005000NRG23160220231974686 17/02/2023 VENNILA 2923005WL047274 VENNILA 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 VENNILA BANK OF INDIA(508505)
79 THIRUVADANAI TN-23-005-030-030/332-A
(KULATHUR B/D) 		2923005000NRG23160220231974687 17/02/2023 Muniyappan 2923005WL047274 Muniyappan 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Muniyappan BANK OF INDIA(508505)
80 THIRUVADANAI TN-23-005-030-030/336-A
(KULATHUR B/D) 		2923005000NRG23160220231974688 17/02/2023 KALIYAMMAL 2923005WL047274 KALIYAMMAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 KALIYAMMAL BANK OF INDIA(508505)
81 THIRUVADANAI TN-23-005-030-030/338-A
(KULATHUR B/D) 		2923005000NRG23160220231974689 17/02/2023 POOMATHY 2923005WL047274 POOMATHY 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 POOMATHY STATE BANK OF INDIA(508548)
82 THIRUVADANAI TN-23-005-030-030/340-A
(KULATHUR B/D) 		2923005000NRG23160220231974690 17/02/2023 VALLI 2923005WL047274 VALLI 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUVADANAI TN-23-005-030-030/341-A
(KULATHUR B/D) 		2923005000NRG23160220231974691 17/02/2023 RAJAMMAL 2923005WL047274 RAJAMMAL 00048 BKID0008227 800 800 Processed 02/04/2023 005716695 RAJAMMAL STATE BANK OF INDIA(508548)
84 THIRUVADANAI TN-23-005-030-030/343-A
(KULATHUR B/D) 		2923005000NRG23160220231974692 17/02/2023 PANCHALI 2923005WL047274 PANCHALI 00048 BKID0008227 400 400 Processed 02/04/2023 005716695 PANCHALI STATE BANK OF INDIA(508548)
85 THIRUVADANAI TN-23-005-030-030/345-A
(KULATHUR B/D) 		2923005000NRG23160220231974693 17/02/2023 SARITHA 2923005WL047274 SARITHA 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 SARITHA BANK OF INDIA(508505)
86 THIRUVADANAI TN-23-005-030-030/347-A
(KULATHUR B/D) 		2923005000NRG23160220231974694 17/02/2023 logambal 2923005WL047274 logambal 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 logambal STATE BANK OF INDIA(508548)
87 THIRUVADANAI TN-23-005-030-030/348-A
(KULATHUR B/D) 		2923005000NRG23160220231974695 17/02/2023 NEELAVATHY 2923005WL047274 NEELAVATHY 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 NEELAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUVADANAI TN-23-005-030-030/349-A
(KULATHUR B/D) 		2923005000NRG23160220231974696 17/02/2023 VALARMATHI 2923005WL047274 VALARMATHI 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 VALARMATHI STATE BANK OF INDIA(508548)
89 THIRUVADANAI TN-23-005-030-030/351-A
(KULATHUR B/D) 		2923005000NRG23160220231974697 17/02/2023 GANESAVALLI 2923005WL047274 GANESAVALLI 00048 BKID0008227 600 600 Processed 02/04/2023 005716695 GANESAVALLI STATE BANK OF INDIA(508548)
90 THIRUVADANAI TN-23-005-030-030/356-A
(KULATHUR B/D) 		2923005000NRG23160220231974698 17/02/2023 THONDIYAMMAL 2923005WL047274 THONDIYAMMAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 THONDIYAMMAL STATE BANK OF INDIA(508548)
91 THIRUVADANAI TN-23-005-030-030/365-A
(KULATHUR B/D) 		2923005000NRG23170220231979095 17/02/2023 KRISHNAMMAL 2923005WL047392 KRISHNAMMAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 KRISHNAMMAL BANK OF INDIA(508505)
92 THIRUVADANAI TN-23-005-030-030/367-A
(KULATHUR B/D) 		2923005000NRG23170220231979096 17/02/2023 NAGAVALLI 2923005WL047392 NAGAVALLI 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 NAGAVALLI BANK OF INDIA(508505)
93 THIRUVADANAI TN-23-005-030-030/37-A
(KULATHUR B/D) 		2923005000NRG23170220231984406 17/02/2023 Ramalingam 2923005WL047507 Ramalingam 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Ramalingam STATE BANK OF INDIA(508548)
94 THIRUVADANAI TN-23-005-030-030/374-A
(KULATHUR B/D) 		2923005000NRG23170220231979097 17/02/2023 MARIMUTHU 2923005WL047392 MARIMUTHU 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 MARIMUTHU BANK OF INDIA(508505)
95 THIRUVADANAI TN-23-005-030-030/38-A
(KULATHUR B/D) 		2923005000NRG23170220231984407 17/02/2023 INDHIRA 2923005WL047507 INDHIRA 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 INDHIRA STATE BANK OF INDIA(508548)
96 THIRUVADANAI TN-23-005-030-030/384-A
(KULATHUR B/D) 		2923005000NRG23170220231979098 17/02/2023 ARUMUGAM 2923005WL047392 ARUMUGAM 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 ARUMUGAM STATE BANK OF INDIA(508548)
97 THIRUVADANAI TN-23-005-030-030/386-A
(KULATHUR B/D) 		2923005000NRG23170220231984408 17/02/2023 rajeshwari 2923005WL047507 rajeshwari 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 rajeshwari BANK OF INDIA(508505)
98 THIRUVADANAI TN-23-005-030-030/39-A
(KULATHUR B/D) 		2923005000NRG23170220231984409 17/02/2023 Rajendran 2923005WL047507 Rajendran 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Rajendran STATE BANK OF INDIA(508548)
99 THIRUVADANAI TN-23-005-030-030/390-A
(KULATHUR B/D) 		2923005000NRG23160220231974769 17/02/2023 SETHU 2923005WL047277 SETHU 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 SETHU STATE BANK OF INDIA(508548)
100 THIRUVADANAI TN-23-005-030-030/391-A
(KULATHUR B/D) 		2923005000NRG23170220231979099 17/02/2023 KARUPPAYA 2923005WL047392 KARUPPAYA 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 KARUPPAYA BANK OF INDIA(508505)
101 THIRUVADANAI TN-23-005-030-030/394-A
(KULATHUR B/D) 		2923005000NRG23170220231984410 17/02/2023 RENUKA 2923005WL047507 RENUKA 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUVADANAI TN-23-005-030-030/398-A
(KULATHUR B/D) 		2923005000NRG23170220231984411 17/02/2023 KALIYAMMAL 2923005WL047507 KALIYAMMAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 KALIYAMMAL BANK OF INDIA(508505)
103 THIRUVADANAI TN-23-005-030-030/400-A
(KULATHUR B/D) 		2923005000NRG23170220231984412 17/02/2023 LALITHA 2923005WL047507 LALITHA 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 LALITHA BANK OF INDIA(508505)
104 THIRUVADANAI TN-23-005-030-030/401-A
(KULATHUR B/D) 		2923005000NRG23170220231984413 17/02/2023 SUDHANTHIRAVALLI 2923005WL047507 SUDHANTHIRAVALLI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 SUDHANTHIRAVALLI STATE BANK OF INDIA(508548)
105 THIRUVADANAI TN-23-005-030-030/409-A
(KULATHUR B/D) 		2923005000NRG23170220231984414 17/02/2023 ANNAMUTHU 2923005WL047507 ANNAMUTHU 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 ANNAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUVADANAI TN-23-005-030-030/411-A
(KULATHUR B/D) 		2923005000NRG23170220231979100 17/02/2023 KANAGALASHMI 2923005WL047392 KANAGALASHMI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 KANAGALASHMI STATE BANK OF INDIA(508548)
107 THIRUVADANAI TN-23-005-030-030/412-A
(KULATHUR B/D) 		2923005000NRG23170220231979101 17/02/2023 Latha 2923005WL047392 Latha 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Latha CANARA BANK(508532)
108 THIRUVADANAI TN-23-005-030-030/43-A
(KULATHUR B/D) 		2923005000NRG23170220231984415 17/02/2023 ANNALAKSHMI 2923005WL047507 ANNALAKSHMI 00048 BKID0008227 800 800 Processed 02/04/2023 005716695 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUVADANAI TN-23-005-030-030/430-A
(KULATHUR B/D) 		2923005000NRG23170220231979102 17/02/2023 GAVERI 2923005WL047392 GAVERI 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 GAVERI STATE BANK OF INDIA(508548)
110 THIRUVADANAI TN-23-005-030-030/431-A
(KULATHUR B/D) 		2923005000NRG23170220231984416 17/02/2023 JEYAVALLI 2923005WL047507 JEYAVALLI 00048 BKID0008227 1686 1686 Processed 02/04/2023 005716695 JEYAVALLI BANK OF INDIA(508505)
111 THIRUVADANAI TN-23-005-030-030/434-A
(KULATHUR B/D) 		2923005000NRG23170220231979103 17/02/2023 VALLI 2923005WL047392 VALLI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 VALLI BANK OF INDIA(508505)
112 THIRUVADANAI TN-23-005-030-030/435-A
(KULATHUR B/D) 		2923005000NRG23170220231984417 17/02/2023 VANITHA 2923005WL047507 VANITHA 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 VANITHA BANK OF INDIA(508505)
113 THIRUVADANAI TN-23-005-030-030/438-A
(KULATHUR B/D) 		2923005000NRG23160220231974699 17/02/2023 Rajendiran 2923005WL047274 Rajendiran 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Rajendiran BANK OF INDIA(508505)
114 THIRUVADANAI TN-23-005-030-030/440-A
(KULATHUR B/D) 		2923005000NRG23160220231974770 17/02/2023 SEVATHIYAMMAL 2923005WL047277 SEVATHIYAMMAL 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 SEVATHIYAMMAL BANK OF INDIA(508505)
115 THIRUVADANAI TN-23-005-030-030/447
(KULATHUR B/D) 		2923005000NRG23160220231974771 17/02/2023 KALIYAMMAL 2923005WL047277 KALIYAMMAL 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 KALIYAMMAL BANK OF INDIA(508505)
116 THIRUVADANAI TN-23-005-030-030/450
(KULATHUR B/D) 		2923005000NRG23160220231974772 17/02/2023 Sathya 2923005WL047277 Sathya 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Sathya STATE BANK OF INDIA(508548)
117 THIRUVADANAI TN-23-005-030-030/459
(KULATHUR B/D) 		2923005000NRG23160220231974773 17/02/2023 Parimala 2923005WL047277 Parimala 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUVADANAI TN-23-005-030-030/463-A
(KULATHUR B/D) 		2923005000NRG23160220231974700 17/02/2023 SATHIYABAMA 2923005WL047274 SATHIYABAMA 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 SATHIYABAMA BANK OF INDIA(508505)
119 THIRUVADANAI TN-23-005-030-030/464-A
(KULATHUR B/D) 		2923005000NRG23170220231984419 17/02/2023 SUMATHI 2923005WL047507 SUMATHI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUVADANAI TN-23-005-030-030/465-A
(KULATHUR B/D) 		2923005000NRG23170220231984420 17/02/2023 PADMINI 2923005WL047507 PADMINI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 PADMINI STATE BANK OF INDIA(508548)
121 THIRUVADANAI TN-23-005-030-030/47-A
(KULATHUR B/D) 		2923005000NRG23170220231984421 17/02/2023 MALATHI 2923005WL047507 MALATHI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUVADANAI TN-23-005-030-030/489-A
(KULATHUR B/D) 		2923005000NRG23160220231974774 17/02/2023 SORNALATHA 2923005WL047277 SORNALATHA 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 SORNALATHA STATE BANK OF INDIA(508548)
123 THIRUVADANAI TN-23-005-030-030/498-A
(KULATHUR B/D) 		2923005000NRG23170220231984422 17/02/2023 THENMOZHI 2923005WL047507 THENMOZHI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 THENMOZHI CANARA BANK(508532)
124 THIRUVADANAI TN-23-005-030-030/503-A
(KULATHUR B/D) 		2923005000NRG23170220231984423 17/02/2023 KALIYAMMAL 2923005WL047507 KALIYAMMAL 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 KALIYAMMAL BANK OF INDIA(508505)
125 THIRUVADANAI TN-23-005-030-030/504-A
(KULATHUR B/D) 		2923005000NRG23170220231984424 17/02/2023 KARPAGAVALLI 2923005WL047507 KARPAGAVALLI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUVADANAI TN-23-005-030-030/507-A
(KULATHUR B/D) 		2923005000NRG23170220231984425 17/02/2023 KALIMUTHU 2923005WL047507 KALIMUTHU 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 KALIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUVADANAI TN-23-005-030-030/541-A
(KULATHUR B/D) 		2923005000NRG23170220231984426 17/02/2023 Jeya 2923005WL047507 Jeya 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUVADANAI TN-23-005-030-030/55-A
(KULATHUR B/D) 		2923005000NRG23170220231984427 17/02/2023 Mariyappan 2923005WL047507 Mariyappan 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Mariyappan BANK OF INDIA(508505)
129 THIRUVADANAI TN-23-005-030-030/557-A
(KULATHUR B/D) 		2923005000NRG23170220231984428 17/02/2023 Vimalganth 2923005WL047507 Vimalganth 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Vimalganth BANK OF INDIA(508505)
130 THIRUVADANAI TN-23-005-030-030/558-A
(KULATHUR B/D) 		2923005000NRG23170220231984429 17/02/2023 Karthika 2923005WL047507 Karthika 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Karthika BANK OF INDIA(508505)
131 THIRUVADANAI TN-23-005-030-030/559-A
(KULATHUR B/D) 		2923005000NRG23170220231984430 17/02/2023 pandiprapa 2923005WL047507 pandiprapa 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 pandiprapa INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIRUVADANAI TN-23-005-030-030/57-A
(KULATHUR B/D) 		2923005000NRG23170220231984431 17/02/2023 Ramanchandran 2923005WL047507 Ramanchandran 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Ramanchandran INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUVADANAI TN-23-005-030-030/58-A
(KULATHUR B/D) 		2923005000NRG23170220231984432 17/02/2023 SUSILA 2923005WL047507 SUSILA 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 SUSILA STATE BANK OF INDIA(508548)
134 THIRUVADANAI TN-23-005-030-030/61-A
(KULATHUR B/D) 		2923005000NRG23170220231984433 17/02/2023 PANDIYAMMAL 2923005WL047507 PANDIYAMMAL 00048 BKID0008227 600 600 Processed 02/04/2023 005716695 PANDIYAMMAL CANARA BANK(508532)
135 THIRUVADANAI TN-23-005-030-030/613-A
(KULATHUR B/D) 		2923005000NRG23170220231984434 17/02/2023 Poongodi 2923005WL047507 Poongodi 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUVADANAI TN-23-005-030-030/63-A
(KULATHUR B/D) 		2923005000NRG23170220231984435 17/02/2023 MARIYAMMAL 2923005WL047507 MARIYAMMAL 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUVADANAI TN-23-005-030-030/64-A
(KULATHUR B/D) 		2923005000NRG23170220231984436 17/02/2023 RANI 2923005WL047507 RANI 00048 BKID0008227 1000 1000 Processed 02/04/2023 005716695 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUVADANAI TN-23-005-030-030/66-A
(KULATHUR B/D) 		2923005000NRG23170220231984438 17/02/2023 KALAIYARASI 2923005WL047507 KALAIYARASI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 KALAIYARASI BANK OF INDIA(508505)
139 THIRUVADANAI TN-23-005-030-030/674-A
(KULATHUR B/D) 		2923005000NRG23170220231984439 17/02/2023 Ramajeyam 2923005WL047507 Ramajeyam 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Ramajeyam BANK OF INDIA(508505)
140 THIRUVADANAI TN-23-005-030-030/68-A
(KULATHUR B/D) 		2923005000NRG23170220231984440 17/02/2023 Chandran 2923005WL047507 Chandran 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Chandran BANK OF INDIA(508505)
141 THIRUVADANAI TN-23-005-030-030/71-A
(KULATHUR B/D) 		2923005000NRG23170220231984441 17/02/2023 Rajendran 2923005WL047507 Rajendran 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Rajendran BANK OF INDIA(508505)
142 THIRUVADANAI TN-23-005-030-030/72-A
(KULATHUR B/D) 		2923005000NRG23170220231984442 17/02/2023 VEEMAN 2923005WL047507 VEEMAN 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 VEEMAN BANK OF INDIA(508505)
143 THIRUVADANAI TN-23-005-030-030/80-A
(KULATHUR B/D) 		2923005000NRG23170220231984443 17/02/2023 Rukumani 2923005WL047507 Rukumani 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Rukumani INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUVADANAI TN-23-005-030-030/83-A
(KULATHUR B/D) 		2923005000NRG23170220231984444 17/02/2023 Banumathi 2923005WL047507 Banumathi 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 Banumathi BANK OF INDIA(508505)
145 THIRUVADANAI TN-23-005-030-030/95-A
(KULATHUR B/D) 		2923005000NRG23170220231984445 17/02/2023 MUTHULAKSHMI 2923005WL047507 MUTHULAKSHMI 00048 BKID0008227 1200 1200 Processed 02/04/2023 005716695 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUVADANAI TN-23-005-031-031/196-A
(MULLIMUNAI) 		2923005000NRG23160220231977160 17/02/2023 Kasirani 2923005WL047339 Kasirani 00048 BKID0008227 562 562 Processed 02/04/2023 005716695 Kasirani BANK OF INDIA(508505)
147 THIRUVADANAI TN-23-005-041-041/114-A
(Karangadu) 		2923005000NRG23160220231975590 17/02/2023 Thamathiruthuvamery 2923005WL047294 Thamathiruthuvamery 00048 BKID0008227 600 600 Processed 03/04/2023 005716695 Thamathiruthuvamery UNION BANK OF INDIA(508500)
148 THIRUVADANAI TN-23-005-041-041/410-A
(Karangadu) 		2923005000NRG23160220231975615 17/02/2023 Rose puspham 2923005WL047294 Rose puspham 00048 BKID0008227 200 200 Processed 02/04/2023 005716695 Rose puspham BANK OF INDIA(508505)
SubTotal 157254 157254
149 THIRUVADANAI TN-23-005-030-030/46-A
(KULATHUR B/D) 		2923005000NRG23170220231984418 17/02/2023 Thangavelu 2923005WL047507 Thangavelu 00078 CNRB0003088 1200 1200 Processed 02/04/2023 005716695 Thangavelu CANARA BANK(508532)
150 THIRUVADANAI TN-23-005-030-030/657-A
(KULATHUR B/D) 		2923005000NRG23170220231984437 17/02/2023 Jeyanthi 2923005WL047507 Jeyanthi 00078 CNRB0003088 200 200 Processed 02/04/2023 005716695 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUVADANAI TN-23-005-031-031/249-A
(MULLIMUNAI) 		2923005000NRG23160220231977164 17/02/2023 Sikkanthar 2923005WL047339 Sikkanthar 00078 CNRB0003088 562 562 Processed 02/04/2023 005716695 Sikkanthar STATE BANK OF INDIA(508548)
152 THIRUVADANAI TN-23-005-035-035/458-A
(Thiruvetriyur) 		2923005000NRG23160220231975912 17/02/2023 Paalpandi 2923005WL047309 Paalpandi 00078 CNRB0003088 1686 1686 Processed 02/04/2023 005716695 Paalpandi AXIS BANK(607153)
153 THIRUVADANAI TN-23-005-041-041/196-A
(Karangadu) 		2923005000NRG23160220231975597 17/02/2023 Anthonyammal 2923005WL047294 Anthonyammal 00078 CNRB0003088 1000 1000 Processed 02/04/2023 005716695 Anthonyammal INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIRUVADANAI TN-23-005-041-041/409-A
(Karangadu) 		2923005000NRG23160220231975614 17/02/2023 jenciyana 2923005WL047294 jenciyana 00078 CNRB0003088 1686 1686 Processed 02/04/2023 005716695 jenciyana INDIAN OVERSEAS BANK(508541)
155 THIRUVADANAI TN-23-005-046-046/398-A
(MAVUR) 		2923005000NRG23160220231976694 17/02/2023 Vinothini 2923005WL047328 Vinothini 00078 CNRB0003088 800 800 Processed 02/04/2023 005716695 Vinothini INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7134 7134
156 THIRUVADANAI TN-23-005-031-031/120-A
(MULLIMUNAI) 		2923005000NRG23160220231977156 17/02/2023 Muthuilanjiyam 2923005WL047339 Muthuilanjiyam 00177 IOBA0000184 562 562 Processed 02/04/2023 005716695 Muthuilanjiyam INDIAN OVERSEAS BANK(508541)
157 THIRUVADANAI TN-23-005-031-031/146-A
(MULLIMUNAI) 		2923005000NRG23160220231977157 17/02/2023 Nagam 2923005WL047339 Nagam 00177 IOBA0000184 562 562 Processed 02/04/2023 005716695 Nagam STATE BANK OF INDIA(508548)
158 THIRUVADANAI TN-23-005-031-031/163-A
(MULLIMUNAI) 		2923005000NRG23160220231977158 17/02/2023 Susila 2923005WL047339 Susila 00177 IOBA0000184 562 562 Processed 02/04/2023 005716695 Susila STATE BANK OF INDIA(508548)
159 THIRUVADANAI TN-23-005-031-031/184-A
(MULLIMUNAI) 		2923005000NRG23160220231977159 17/02/2023 Mayavalli 2923005WL047339 Mayavalli 00177 IOBA0000184 562 562 Processed 02/04/2023 005716695 Mayavalli INDIAN OVERSEAS BANK(508541)
160 THIRUVADANAI TN-23-005-031-031/198-A
(MULLIMUNAI) 		2923005000NRG23160220231977161 17/02/2023 Veerammal 2923005WL047339 Veerammal 00177 IOBA0000184 562 562 Processed 02/04/2023 005716695 Veerammal INDIAN OVERSEAS BANK(508541)
161 THIRUVADANAI TN-23-005-031-031/225-A
(MULLIMUNAI) 		2923005000NRG23160220231977162 17/02/2023 Samayapriya 2923005WL047339 Samayapriya 00177 IOBA0000184 562 562 Processed 02/04/2023 005716695 Samayapriya INDIAN OVERSEAS BANK(508541)
162 THIRUVADANAI TN-23-005-031-031/238-A
(MULLIMUNAI) 		2923005000NRG23160220231977163 17/02/2023 SAIBURANI 2923005WL047339 SAIBURANI 00177 IOBA0000184 562 562 Processed 02/04/2023 005716695 SAIBURANI STATE BANK OF INDIA(508548)
163 THIRUVADANAI TN-23-005-031-031/259-A
(MULLIMUNAI) 		2923005000NRG23160220231977165 17/02/2023 Pitchaipillai 2923005WL047339 Pitchaipillai 00177 IOBA0000184 562 562 Processed 02/04/2023 005716695 Pitchaipillai INDIAN OVERSEAS BANK(508541)
164 THIRUVADANAI TN-23-005-031-031/294-A
(MULLIMUNAI) 		2923005000NRG23160220231977166 17/02/2023 Lingammal 2923005WL047339 Lingammal 00177 IOBA0000184 1124 1124 Processed 02/04/2023 005716695 Lingammal INDIAN OVERSEAS BANK(508541)
165 THIRUVADANAI TN-23-005-031-031/312-A
(MULLIMUNAI) 		2923005000NRG23160220231977167 17/02/2023 Velanganni 2923005WL047339 Velanganni 00177 IOBA0000184 1124 1124 Processed 02/04/2023 005716695 Velanganni INDIAN OVERSEAS BANK(508541)
166 THIRUVADANAI TN-23-005-031-031/356-A
(MULLIMUNAI) 		2923005000NRG23160220231977168 17/02/2023 LATHA 2923005WL047339 LATHA 00177 IOBA0000184 1124 1124 Processed 02/04/2023 005716695 LATHA INDIAN OVERSEAS BANK(508541)
167 THIRUVADANAI TN-23-005-031-031/363-A
(MULLIMUNAI) 		2923005000NRG23160220231977169 17/02/2023 CELLAMMAL 2923005WL047339 CELLAMMAL 00177 IOBA0000184 1124 1124 Processed 02/04/2023 005716695 CELLAMMAL INDIAN OVERSEAS BANK(508541)
168 THIRUVADANAI TN-23-005-031-031/365-A
(MULLIMUNAI) 		2923005000NRG23160220231977170 17/02/2023 Pancharani 2923005WL047339 Pancharani 00177 IOBA0000184 1124 1124 Processed 03/04/2023 005716695 Pancharani UNION BANK OF INDIA(508500)
169 THIRUVADANAI TN-23-005-031-031/397-A
(MULLIMUNAI) 		2923005000NRG23160220231977171 17/02/2023 Balamani 2923005WL047339 Balamani 00177 IOBA0000184 1124 1124 Processed 02/04/2023 005716695 Balamani INDIAN OVERSEAS BANK(508541)
170 THIRUVADANAI TN-23-005-031-031/404-A
(MULLIMUNAI) 		2923005000NRG23160220231977172 17/02/2023 THEIVANNAI 2923005WL047339 THEIVANNAI 00177 IOBA0000184 1124 1124 Processed 02/04/2023 005716695 THEIVANNAI INDIAN OVERSEAS BANK(508541)
171 THIRUVADANAI TN-23-005-031-031/424-A
(MULLIMUNAI) 		2923005000NRG23160220231977173 17/02/2023 RAMAEE 2923005WL047339 RAMAEE 00177 IOBA0000184 1124 1124 Processed 02/04/2023 005716695 RAMAEE STATE BANK OF INDIA(508548)
172 THIRUVADANAI TN-23-005-031-031/446-A
(MULLIMUNAI) 		2923005000NRG23160220231977174 17/02/2023 ANNAKILI 2923005WL047339 ANNAKILI 00177 IOBA0000184 1124 1124 Processed 02/04/2023 005716695 ANNAKILI STATE BANK OF INDIA(508548)
173 THIRUVADANAI TN-23-005-031-031/5-A
(MULLIMUNAI) 		2923005000NRG23160220231977175 17/02/2023 CINNAPONNU 2923005WL047339 CINNAPONNU 00177 IOBA0000184 1124 1124 Processed 02/04/2023 005716695 CINNAPONNU INDIAN OVERSEAS BANK(508541)
174 THIRUVADANAI TN-23-005-031-031/504-A
(MULLIMUNAI) 		2923005000NRG23160220231977176 17/02/2023 Samaya Rani 2923005WL047339 Samaya Rani 00177 IOBA0000184 843 843 Processed 02/04/2023 005716695 Samaya Rani INDIAN OVERSEAS BANK(508541)
175 THIRUVADANAI TN-23-005-031-031/505-A
(MULLIMUNAI) 		2923005000NRG23160220231977177 17/02/2023 Vaira Logi 2923005WL047339 Vaira Logi 00177 IOBA0000184 843 843 Processed 02/04/2023 005716695 Vaira Logi INDIAN OVERSEAS BANK(508541)
176 THIRUVADANAI TN-23-005-031-031/518-A
(MULLIMUNAI) 		2923005000NRG23160220231977178 17/02/2023 kalirani 2923005WL047339 kalirani 00177 IOBA0000184 843 843 Processed 02/04/2023 005716695 kalirani INDIAN OVERSEAS BANK(508541)
177 THIRUVADANAI TN-23-005-031-031/519-A
(MULLIMUNAI) 		2923005000NRG23160220231977179 17/02/2023 Sathya Priya 2923005WL047339 Sathya Priya 00177 IOBA0000184 843 843 Processed 02/04/2023 005716695 Sathya Priya INDIAN OVERSEAS BANK(508541)
178 THIRUVADANAI TN-23-005-031-031/96-A
(MULLIMUNAI) 		2923005000NRG23160220231977185 17/02/2023 Rasarani 2923005WL047339 Rasarani 00177 IOBA0000184 1124 1124 Processed 02/04/2023 005716695 Rasarani INDIAN OVERSEAS BANK(508541)
SubTotal 20232 20232
179 THIRUVADANAI TN-23-005-019-001/619-A
(T. NAGANI) 		2923005000NRG23160220231974449 17/02/2023 Archana 2923005WL047268 Archana 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 Archana STATE BANK OF INDIA(508548)
180 THIRUVADANAI TN-23-005-019-019/304-A
(T. NAGANI) 		2923005000NRG23160220231974450 17/02/2023 KALEESWARI 2923005WL047268 KALEESWARI 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 KALEESWARI STATE BANK OF INDIA(508548)
181 THIRUVADANAI TN-23-005-019-019/305-A
(T. NAGANI) 		2923005000NRG23160220231974451 17/02/2023 VALLI 2923005WL047268 VALLI 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 VALLI STATE BANK OF INDIA(508548)
182 THIRUVADANAI TN-23-005-019-019/307-A
(T. NAGANI) 		2923005000NRG23160220231974452 17/02/2023 VASANTHAL 2923005WL047268 VASANTHAL 00415 SBIN0000980 240 240 Processed 02/04/2023 005716695 VASANTHAL STATE BANK OF INDIA(508548)
183 THIRUVADANAI TN-23-005-019-019/309-A
(T. NAGANI) 		2923005000NRG23160220231974453 17/02/2023 VASANTHA 2923005WL047268 VASANTHA 00415 SBIN0000980 240 240 Processed 02/04/2023 005716695 VASANTHA STATE BANK OF INDIA(508548)
184 THIRUVADANAI TN-23-005-019-019/310-A
(T. NAGANI) 		2923005000NRG23160220231974454 17/02/2023 KUNJARAM 2923005WL047268 KUNJARAM 00415 SBIN0000980 240 240 Processed 02/04/2023 005716695 KUNJARAM STATE BANK OF INDIA(508548)
185 THIRUVADANAI TN-23-005-019-019/312-A
(T. NAGANI) 		2923005000NRG23160220231974455 17/02/2023 PARVATHI 2923005WL047268 PARVATHI 00415 SBIN0000980 240 240 Processed 02/04/2023 005716695 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 THIRUVADANAI TN-23-005-019-019/314-A
(T. NAGANI) 		2923005000NRG23160220231974456 17/02/2023 MUNIYANDI 2923005WL047268 MUNIYANDI 00415 SBIN0000980 240 240 Processed 02/04/2023 005716695 MUNIYANDI STATE BANK OF INDIA(508548)
187 THIRUVADANAI TN-23-005-019-019/315-A
(T. NAGANI) 		2923005000NRG23160220231974457 17/02/2023 RENUGA 2923005WL047268 RENUGA 00415 SBIN0000980 1124 1124 Processed 02/04/2023 005716695 RENUGA STATE BANK OF INDIA(508548)
188 THIRUVADANAI TN-23-005-019-019/316-A
(T. NAGANI) 		2923005000NRG23160220231974458 17/02/2023 JEYAM 2923005WL047268 JEYAM 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 JEYAM STATE BANK OF INDIA(508548)
189 THIRUVADANAI TN-23-005-019-019/318-A
(T. NAGANI) 		2923005000NRG23160220231974459 17/02/2023 VALLI 2923005WL047268 VALLI 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 VALLI STATE BANK OF INDIA(508548)
190 THIRUVADANAI TN-23-005-019-019/320-A
(T. NAGANI) 		2923005000NRG23160220231974460 17/02/2023 Valli 2923005WL047268 Valli 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 Valli STATE BANK OF INDIA(508548)
191 THIRUVADANAI TN-23-005-019-019/321-A
(T. NAGANI) 		2923005000NRG23160220231974461 17/02/2023 SEENIYAMMAL 2923005WL047268 SEENIYAMMAL 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 SEENIYAMMAL STATE BANK OF INDIA(508548)
192 THIRUVADANAI TN-23-005-019-019/327-A
(T. NAGANI) 		2923005000NRG23160220231974462 17/02/2023 SELVI 2923005WL047268 SELVI 00415 SBIN0000980 1124 1124 Processed 02/04/2023 005716695 SELVI STATE BANK OF INDIA(508548)
193 THIRUVADANAI TN-23-005-019-019/328-A
(T. NAGANI) 		2923005000NRG23160220231974463 17/02/2023 THAMILSELVI 2923005WL047268 THAMILSELVI 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 THAMILSELVI INDIAN BANK(607105)
194 THIRUVADANAI TN-23-005-019-019/334-A
(T. NAGANI) 		2923005000NRG23160220231974464 17/02/2023 SUNTHARAMBAL 2923005WL047268 SUNTHARAMBAL 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 SUNTHARAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 THIRUVADANAI TN-23-005-019-019/335-A
(T. NAGANI) 		2923005000NRG23160220231974465 17/02/2023 NAGAVALLI 2923005WL047268 NAGAVALLI 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUVADANAI TN-23-005-019-019/341-A
(T. NAGANI) 		2923005000NRG23160220231974466 17/02/2023 PANCHAVARNAM 2923005WL047268 PANCHAVARNAM 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 THIRUVADANAI TN-23-005-019-019/346-A
(T. NAGANI) 		2923005000NRG23160220231974467 17/02/2023 MUTHUMANI 2923005WL047268 MUTHUMANI 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 MUTHUMANI STATE BANK OF INDIA(508548)
198 THIRUVADANAI TN-23-005-019-019/439-A
(T. NAGANI) 		2923005000NRG23160220231974468 17/02/2023 MEENAMBAL 2923005WL047268 MEENAMBAL 00415 SBIN0000980 1405 1405 Processed 02/04/2023 005716695 MEENAMBAL STATE BANK OF INDIA(508548)
199 THIRUVADANAI TN-23-005-019-019/456-A
(T. NAGANI) 		2923005000NRG23160220231974469 17/02/2023 KAMALAM 2923005WL047268 KAMALAM 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 KAMALAM STATE BANK OF INDIA(508548)
200 THIRUVADANAI TN-23-005-019-019/483-A
(T. NAGANI) 		2923005000NRG23160220231974470 17/02/2023 CHITRA 2923005WL047268 CHITRA 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 CHITRA STATE BANK OF INDIA(508548)
201 THIRUVADANAI TN-23-005-019-020/549-A
(T. NAGANI) 		2923005000NRG23160220231974471 17/02/2023 Pachayammal 2923005WL047268 Pachayammal 00415 SBIN0000980 480 480 Processed 02/04/2023 005716695 Pachayammal STATE BANK OF INDIA(508548)
202 THIRUVADANAI TN-23-005-030-030/285-A
(KULATHUR B/D) 		2923005000NRG23160220231974758 17/02/2023 SUSILA 2923005WL047277 SUSILA 00415 SBIN0000980 1200 1200 Processed 02/04/2023 005716695 SUSILA BANK OF INDIA(508505)
203 THIRUVADANAI TN-23-005-031-031/583-A
(MULLIMUNAI) 		2923005000NRG23160220231977183 17/02/2023 Pakkiya Lakshmi 2923005WL047339 Pakkiya Lakshmi 00415 SBIN0000980 843 843 Processed 02/04/2023 005716695 Pakkiya Lakshmi STATE BANK OF INDIA(508548)
204 THIRUVADANAI TN-23-005-046-046/10-A
(MAVUR) 		2923005000NRG23160220231976675 17/02/2023 KAVITHA 2923005WL047328 KAVITHA 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 KAVITHA ESAF SMALL FINANCE BANK LIMITED(508992)
205 THIRUVADANAI TN-23-005-046-046/103-A
(MAVUR) 		2923005000NRG23160220231976676 17/02/2023 Shanthi 2923005WL047328 Shanthi 00415 SBIN0000980 800 800 Processed 02/04/2023 005716695 Shanthi CANARA BANK(508532)
206 THIRUVADANAI TN-23-005-046-046/106-A
(MAVUR) 		2923005000NRG23160220231976677 17/02/2023 Govindammal 2923005WL047328 Govindammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 Govindammal STATE BANK OF INDIA(508548)
207 THIRUVADANAI TN-23-005-046-046/107-A
(MAVUR) 		2923005000NRG23160220231976678 17/02/2023 Sarasu 2923005WL047328 Sarasu 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIRUVADANAI TN-23-005-046-046/11-A
(MAVUR) 		2923005000NRG23160220231976679 17/02/2023 M banumathi 2923005WL047328 M banumathi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 M banumathi STATE BANK OF INDIA(508548)
209 THIRUVADANAI TN-23-005-046-046/111-A
(MAVUR) 		2923005000NRG23160220231976680 17/02/2023 Damayanthi 2923005WL047328 Damayanthi 00415 SBIN0000980 1200 1200 Processed 02/04/2023 005716695 Damayanthi STATE BANK OF INDIA(508548)
210 THIRUVADANAI TN-23-005-046-046/13-A
(MAVUR) 		2923005000NRG23160220231976681 17/02/2023 Panchavarnam 2923005WL047328 Panchavarnam 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 Panchavarnam STATE BANK OF INDIA(508548)
211 THIRUVADANAI TN-23-005-046-046/23-A
(MAVUR) 		2923005000NRG23160220231976682 17/02/2023 RANI 2923005WL047328 RANI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 RANI STATE BANK OF INDIA(508548)
212 THIRUVADANAI TN-23-005-046-046/31-A
(MAVUR) 		2923005000NRG23160220231976683 17/02/2023 Uma 2923005WL047328 Uma 00415 SBIN0000980 1200 1200 Processed 02/04/2023 005716695 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUVADANAI TN-23-005-046-046/33-A
(MAVUR) 		2923005000NRG23160220231976684 17/02/2023 Bethammal 2923005WL047328 Bethammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 Bethammal PALLAVAN GRAMA BANK(607052)
214 THIRUVADANAI TN-23-005-046-046/354-A
(MAVUR) 		2923005000NRG23160220231976685 17/02/2023 Kaliyammal 2923005WL047328 Kaliyammal 00415 SBIN0000980 800 800 Processed 02/04/2023 005716695 Kaliyammal STATE BANK OF INDIA(508548)
215 THIRUVADANAI TN-23-005-046-046/371-A
(MAVUR) 		2923005000NRG23160220231976686 17/02/2023 Sasikala 2923005WL047328 Sasikala 00415 SBIN0000980 200 200 Processed 02/04/2023 005716695 Sasikala STATE BANK OF INDIA(508548)
216 THIRUVADANAI TN-23-005-046-046/375-A
(MAVUR) 		2923005000NRG23160220231976687 17/02/2023 Jothi 2923005WL047328 Jothi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 Jothi CANARA BANK(508532)
217 THIRUVADANAI TN-23-005-046-046/382-A
(MAVUR) 		2923005000NRG23160220231976688 17/02/2023 Sangeetha 2923005WL047328 Sangeetha 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUVADANAI TN-23-005-046-046/39-A
(MAVUR) 		2923005000NRG23160220231976689 17/02/2023 Valli 2923005WL047328 Valli 00415 SBIN0000980 800 800 Processed 02/04/2023 005716695 Valli STATE BANK OF INDIA(508548)
219 THIRUVADANAI TN-23-005-046-046/391-A
(MAVUR) 		2923005000NRG23160220231976690 17/02/2023 Ratha 2923005WL047328 Ratha 00415 SBIN0000980 1200 1200 Processed 02/04/2023 005716695 Ratha STATE BANK OF INDIA(508548)
220 THIRUVADANAI TN-23-005-046-046/393-A
(MAVUR) 		2923005000NRG23160220231976691 17/02/2023 Kayathiri 2923005WL047328 Kayathiri 00415 SBIN0000980 1200 1200 Processed 02/04/2023 005716695 Kayathiri STATE BANK OF INDIA(508548)
221 THIRUVADANAI TN-23-005-046-046/395-A
(MAVUR) 		2923005000NRG23160220231976693 17/02/2023 Sonniya 2923005WL047328 Sonniya 00415 SBIN0000980 1200 1200 Processed 02/04/2023 005716695 Sonniya INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUVADANAI TN-23-005-046-046/42-A
(MAVUR) 		2923005000NRG23160220231976695 17/02/2023 Muniyammal 2923005WL047328 Muniyammal 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 Muniyammal STATE BANK OF INDIA(508548)
223 THIRUVADANAI TN-23-005-046-046/43-A
(MAVUR) 		2923005000NRG23160220231976696 17/02/2023 Vairam 2923005WL047328 Vairam 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 Vairam ESAF SMALL FINANCE BANK LIMITED(508992)
224 THIRUVADANAI TN-23-005-046-046/64-A
(MAVUR) 		2923005000NRG23160220231976697 17/02/2023 SUMATHI 2923005WL047328 SUMATHI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 SUMATHI STATE BANK OF INDIA(508548)
225 THIRUVADANAI TN-23-005-046-046/66-A
(MAVUR) 		2923005000NRG23160220231976698 17/02/2023 Azhagar 2923005WL047328 Azhagar 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 Azhagar STATE BANK OF INDIA(508548)
226 THIRUVADANAI TN-23-005-046-046/69-A
(MAVUR) 		2923005000NRG23160220231976699 17/02/2023 Nagarani 2923005WL047328 Nagarani 00415 SBIN0000980 600 600 Processed 02/04/2023 005716695 Nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIRUVADANAI TN-23-005-046-046/72-A
(MAVUR) 		2923005000NRG23160220231976700 17/02/2023 Nayagam 2923005WL047328 Nayagam 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 Nayagam STATE BANK OF INDIA(508548)
228 THIRUVADANAI TN-23-005-046-046/75-A
(MAVUR) 		2923005000NRG23160220231976701 17/02/2023 MANIMEGALAI 2923005WL047328 MANIMEGALAI 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUVADANAI TN-23-005-046-046/81-A
(MAVUR) 		2923005000NRG23160220231976702 17/02/2023 Chitradevi 2923005WL047328 Chitradevi 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 Chitradevi CANARA BANK(508532)
230 THIRUVADANAI TN-23-005-046-046/87-A
(MAVUR) 		2923005000NRG23160220231976703 17/02/2023 Mageswari 2923005WL047328 Mageswari 00415 SBIN0000980 1000 1000 Processed 02/04/2023 005716695 Mageswari STATE BANK OF INDIA(508548)
231 THIRUVADANAI TN-23-005-046-046/93-A
(MAVUR) 		2923005000NRG23160220231976704 17/02/2023 Valli 2923005WL047328 Valli 00415 SBIN0000980 1200 1200 Processed 02/04/2023 005716695 Valli PALLAVAN GRAMA BANK(607052)
SubTotal 41496 41496
232 THIRUVADANAI TN-23-005-015-015/786-A
(Mugilthagam) 		2923005000NRG23160220231974277 17/02/2023 Maha Eshwari 2923005WL047265 Maha Eshwari 00415 SBIN0012762 1320 1320 Processed 02/04/2023 005716695 Maha Eshwari STATE BANK OF INDIA(508548)
233 THIRUVADANAI TN-23-005-015-016/821-A
(Mugilthagam) 		2923005000NRG23160220231974279 17/02/2023 Kavitha 2923005WL047265 Kavitha 00415 SBIN0012762 1100 1100 Processed 02/04/2023 005716695 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUVADANAI TN-23-005-031-031/553-A
(MULLIMUNAI) 		2923005000NRG23160220231977180 17/02/2023 Vijaya Rani 2923005WL047339 Vijaya Rani 00415 SBIN0012762 843 843 Processed 02/04/2023 005716695 Vijaya Rani STATE BANK OF INDIA(508548)
235 THIRUVADANAI TN-23-005-031-031/554-A
(MULLIMUNAI) 		2923005000NRG23160220231977181 17/02/2023 Rajeswari 2923005WL047339 Rajeswari 00415 SBIN0012762 843 843 Processed 02/04/2023 005716695 Rajeswari STATE BANK OF INDIA(508548)
236 THIRUVADANAI TN-23-005-031-031/574-A
(MULLIMUNAI) 		2923005000NRG23160220231977182 17/02/2023 Muthu Selvi 2923005WL047339 Muthu Selvi 00415 SBIN0012762 843 843 Processed 02/04/2023 005716695 Muthu Selvi PALLAVAN GRAMA BANK(607052)
237 THIRUVADANAI TN-23-005-031-031/643-A
(MULLIMUNAI) 		2923005000NRG23160220231977184 17/02/2023 Mayarani 2923005WL047339 Mayarani 00415 SBIN0012762 843 843 Processed 02/04/2023 005716695 Mayarani STATE BANK OF INDIA(508548)
238 THIRUVADANAI TN-23-005-035-035/442-A
(Thiruvetriyur) 		2923005000NRG23170220231978993 17/02/2023 Bhuvaneshwari 2923005WL047390 Bhuvaneshwari 00415 SBIN0012762 1250 1250 Processed 02/04/2023 005716695 Bhuvaneshwari STATE BANK OF INDIA(508548)
239 THIRUVADANAI TN-23-005-046-046/394-A
(MAVUR) 		2923005000NRG23160220231976692 17/02/2023 Nithya 2923005WL047328 Nithya 00415 SBIN0012762 1200 1200 Processed 02/04/2023 005716695 Nithya STATE BANK OF INDIA(508548)
SubTotal 8242 8242
240 THIRUVADANAI TN-23-005-001-001/129-A
(Nambuthalai) 		2923005000NRG23170220231979114 17/02/2023 Lakshmi 2923005WL047394 Lakshmi 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 Lakshmi UNION BANK OF INDIA(508500)
241 THIRUVADANAI TN-23-005-001-001/134-A
(Nambuthalai) 		2923005000NRG23170220231979115 17/02/2023 Malliga 2923005WL047394 Malliga 00468 UBIN0533599 220 220 Processed 03/04/2023 005716695 Malliga UNION BANK OF INDIA(508500)
242 THIRUVADANAI TN-23-005-001-001/156-A
(Nambuthalai) 		2923005000NRG23170220231979116 17/02/2023 Kosalai 2923005WL047394 Kosalai 00468 UBIN0533599 1100 1100 Processed 02/04/2023 005716695 Kosalai STATE BANK OF INDIA(508548)
243 THIRUVADANAI TN-23-005-001-001/16-A
(Nambuthalai) 		2923005000NRG23170220231979117 17/02/2023 Muniammal 2923005WL047394 Muniammal 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 Muniammal UNION BANK OF INDIA(508500)
244 THIRUVADANAI TN-23-005-001-001/176-A
(Nambuthalai) 		2923005000NRG23170220231979118 17/02/2023 Panchavarnam.k 2923005WL047394 Panchavarnam.k 00468 UBIN0533599 1405 1405 Processed 03/04/2023 005716695 Panchavarnam.k UNION BANK OF INDIA(508500)
245 THIRUVADANAI TN-23-005-001-001/234-A
(Nambuthalai) 		2923005000NRG23170220231979119 17/02/2023 Jeyandhi 2923005WL047394 Jeyandhi 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 Jeyandhi UNION BANK OF INDIA(508500)
246 THIRUVADANAI TN-23-005-001-001/246-A
(Nambuthalai) 		2923005000NRG23170220231979120 17/02/2023 Amutha 2923005WL047394 Amutha 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 Amutha UNION BANK OF INDIA(508500)
247 THIRUVADANAI TN-23-005-001-001/328-A
(Nambuthalai) 		2923005000NRG23170220231979121 17/02/2023 Selvi 2923005WL047394 Selvi 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 Selvi UNION BANK OF INDIA(508500)
248 THIRUVADANAI TN-23-005-001-001/353
(Nambuthalai) 		2923005000NRG23170220231979122 17/02/2023 PANCHAVARNAM 2923005WL047394 PANCHAVARNAM 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 PANCHAVARNAM UNION BANK OF INDIA(508500)
249 THIRUVADANAI TN-23-005-001-001/387
(Nambuthalai) 		2923005000NRG23170220231979123 17/02/2023 SELVALAKSHIMI 2923005WL047394 SELVALAKSHIMI 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 SELVALAKSHIMI UNION BANK OF INDIA(508500)
250 THIRUVADANAI TN-23-005-001-001/406-A
(Nambuthalai) 		2923005000NRG23170220231979124 17/02/2023 JOTHI 2923005WL047394 JOTHI 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 JOTHI UNION BANK OF INDIA(508500)
251 THIRUVADANAI TN-23-005-001-001/447
(Nambuthalai) 		2923005000NRG23170220231979125 17/02/2023 MACHAVALLI 2923005WL047394 MACHAVALLI 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 MACHAVALLI UNION BANK OF INDIA(508500)
252 THIRUVADANAI TN-23-005-001-001/457-A
(Nambuthalai) 		2923005000NRG23170220231979126 17/02/2023 KAMMAAIKARAIYAN 2923005WL047394 KAMMAAIKARAIYAN 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 KAMMAAIKARAIYAN UNION BANK OF INDIA(508500)
253 THIRUVADANAI TN-23-005-001-001/481-A
(Nambuthalai) 		2923005000NRG23170220231979127 17/02/2023 CHIDRA 2923005WL047394 CHIDRA 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 CHIDRA UNION BANK OF INDIA(508500)
254 THIRUVADANAI TN-23-005-001-001/488-A
(Nambuthalai) 		2923005000NRG23170220231979128 17/02/2023 PAPPA 2923005WL047394 PAPPA 00468 UBIN0533599 880 880 Processed 02/04/2023 005716695 PAPPA INDIAN OVERSEAS BANK(508541)
255 THIRUVADANAI TN-23-005-001-001/547-A
(Nambuthalai) 		2923005000NRG23170220231979129 17/02/2023 rasathi 2923005WL047394 rasathi 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 rasathi UNION BANK OF INDIA(508500)
256 THIRUVADANAI TN-23-005-001-001/551-A
(Nambuthalai) 		2923005000NRG23170220231979130 17/02/2023 jeya 2923005WL047394 jeya 00468 UBIN0533599 1100 1100 Processed 03/04/2023 005716695 jeya UNION BANK OF INDIA(508500)
257 THIRUVADANAI TN-23-005-001-001/630-A
(Nambuthalai) 		2923005000NRG23170220231979131 17/02/2023 AMMALU 2923005WL047394 AMMALU 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 AMMALU UNION BANK OF INDIA(508500)
258 THIRUVADANAI TN-23-005-001-001/648-A
(Nambuthalai) 		2923005000NRG23170220231979132 17/02/2023 HEAMALATHA 2923005WL047394 HEAMALATHA 00468 UBIN0533599 1405 1405 Processed 03/04/2023 005716695 HEAMALATHA UNION BANK OF INDIA(508500)
259 THIRUVADANAI TN-23-005-001-001/650-A
(Nambuthalai) 		2923005000NRG23170220231979133 17/02/2023 SATHIYA 2923005WL047394 SATHIYA 00468 UBIN0533599 1405 1405 Processed 03/04/2023 005716695 SATHIYA UNION BANK OF INDIA(508500)
260 THIRUVADANAI TN-23-005-001-001/685-A
(Nambuthalai) 		2923005000NRG23170220231979134 17/02/2023 ELAKANNI 2923005WL047394 ELAKANNI 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 ELAKANNI UNION BANK OF INDIA(508500)
261 THIRUVADANAI TN-23-005-001-001/728-A
(Nambuthalai) 		2923005000NRG23170220231979135 17/02/2023 MEENAKSHI 2923005WL047394 MEENAKSHI 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 MEENAKSHI UNION BANK OF INDIA(508500)
262 THIRUVADANAI TN-23-005-001-001/729-A
(Nambuthalai) 		2923005000NRG23170220231979136 17/02/2023 PALNIYAMPATHI 2923005WL047394 PALNIYAMPATHI 00468 UBIN0533599 1405 1405 Processed 03/04/2023 005716695 PALNIYAMPATHI UNION BANK OF INDIA(508500)
263 THIRUVADANAI TN-23-005-001-001/771-A
(Nambuthalai) 		2923005000NRG23170220231979137 17/02/2023 Maheswari 2923005WL047394 Maheswari 00468 UBIN0533599 1100 1100 Processed 02/04/2023 005716695 Maheswari STATE BANK OF INDIA(508548)
264 THIRUVADANAI TN-23-005-001-001/786-A
(Nambuthalai) 		2923005000NRG23170220231979138 17/02/2023 KARUPPAYIE 2923005WL047394 KARUPPAYIE 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 KARUPPAYIE UNION BANK OF INDIA(508500)
265 THIRUVADANAI TN-23-005-001-001/806-A
(Nambuthalai) 		2923005000NRG23170220231979139 17/02/2023 SIVAGAMI 2923005WL047394 SIVAGAMI 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 SIVAGAMI UNION BANK OF INDIA(508500)
266 THIRUVADANAI TN-23-005-001-001/807-A
(Nambuthalai) 		2923005000NRG23170220231979140 17/02/2023 GOWRI 2923005WL047394 GOWRI 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 GOWRI UNION BANK OF INDIA(508500)
267 THIRUVADANAI TN-23-005-001-001/812-A
(Nambuthalai) 		2923005000NRG23170220231979141 17/02/2023 PANCHAVARNAM 2923005WL047394 PANCHAVARNAM 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 PANCHAVARNAM UNION BANK OF INDIA(508500)
268 THIRUVADANAI TN-23-005-001-001/826-A
(Nambuthalai) 		2923005000NRG23170220231979142 17/02/2023 Karuppayee 2923005WL047394 Karuppayee 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 Karuppayee UNION BANK OF INDIA(508500)
269 THIRUVADANAI TN-23-005-001-001/833-A
(Nambuthalai) 		2923005000NRG23170220231979143 17/02/2023 DEVIKA 2923005WL047394 DEVIKA 00468 UBIN0533599 1100 1100 Processed 02/04/2023 005716695 DEVIKA INDIAN OVERSEAS BANK(508541)
270 THIRUVADANAI TN-23-005-001-001/843-A
(Nambuthalai) 		2923005000NRG23170220231979144 17/02/2023 YASOTHA 2923005WL047394 YASOTHA 00468 UBIN0533599 220 220 Processed 03/04/2023 005716695 YASOTHA UNION BANK OF INDIA(508500)
271 THIRUVADANAI TN-23-005-001-001/924-A
(Nambuthalai) 		2923005000NRG23170220231979145 17/02/2023 Bagam Priyal 2923005WL047394 Bagam Priyal 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 Bagam Priyal PALLAVAN GRAMA BANK(607052)
272 THIRUVADANAI TN-23-005-001-001/925-A
(Nambuthalai) 		2923005000NRG23170220231979146 17/02/2023 Ratha 2923005WL047394 Ratha 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 Ratha INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUVADANAI TN-23-005-001-001/958-A
(Nambuthalai) 		2923005000NRG23170220231979147 17/02/2023 Latha 2923005WL047394 Latha 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUVADANAI TN-23-005-001-001/960-A
(Nambuthalai) 		2923005000NRG23170220231979148 17/02/2023 Selvi 2923005WL047394 Selvi 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 Selvi UNION BANK OF INDIA(508500)
275 THIRUVADANAI TN-23-005-015-001/481-A
(Mugilthagam) 		2923005000NRG23160220231974238 17/02/2023 KARUPPAYEE 2923005WL047265 KARUPPAYEE 00468 UBIN0533599 880 880 Processed 03/04/2023 005716695 KARUPPAYEE UNION BANK OF INDIA(508500)
276 THIRUVADANAI TN-23-005-015-001/485-A
(Mugilthagam) 		2923005000NRG23160220231974239 17/02/2023 MUNIYAMMAL 2923005WL047265 MUNIYAMMAL 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUVADANAI TN-23-005-015-001/809-A
(Mugilthagam) 		2923005000NRG23160220231974240 17/02/2023 Sathya 2923005WL047265 Sathya 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUVADANAI TN-23-005-015-004/715-A
(Mugilthagam) 		2923005000NRG23160220231974241 17/02/2023 priyanga 2923005WL047265 priyanga 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 priyanga STATE BANK OF INDIA(508548)
279 THIRUVADANAI TN-23-005-015-015/10-A
(Mugilthagam) 		2923005000NRG23160220231974243 17/02/2023 Pappa 2923005WL047265 Pappa 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 Pappa UNION BANK OF INDIA(508500)
280 THIRUVADANAI TN-23-005-015-015/11-A
(Mugilthagam) 		2923005000NRG23160220231974244 17/02/2023 Vasugi 2923005WL047265 Vasugi 00468 UBIN0533599 220 220 Processed 03/04/2023 005716695 Vasugi UNION BANK OF INDIA(508500)
281 THIRUVADANAI TN-23-005-015-015/12-A
(Mugilthagam) 		2923005000NRG23160220231974245 17/02/2023 Kamatchi 2923005WL047265 Kamatchi 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 Kamatchi UNION BANK OF INDIA(508500)
282 THIRUVADANAI TN-23-005-015-015/13-A
(Mugilthagam) 		2923005000NRG23160220231974246 17/02/2023 VITHUBALA 2923005WL047265 VITHUBALA 00468 UBIN0533599 880 880 Processed 03/04/2023 005716695 VITHUBALA UNION BANK OF INDIA(508500)
283 THIRUVADANAI TN-23-005-015-015/19-A
(Mugilthagam) 		2923005000NRG23160220231974247 17/02/2023 AMUTHA 2923005WL047265 AMUTHA 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 AMUTHA UNION BANK OF INDIA(508500)
284 THIRUVADANAI TN-23-005-015-015/2-A
(Mugilthagam) 		2923005000NRG23160220231974248 17/02/2023 Valli 2923005WL047265 Valli 00468 UBIN0533599 1100 1100 Processed 02/04/2023 005716695 Valli STATE BANK OF INDIA(508548)
285 THIRUVADANAI TN-23-005-015-015/22-A
(Mugilthagam) 		2923005000NRG23160220231974249 17/02/2023 Tamilselvi 2923005WL047265 Tamilselvi 00468 UBIN0533599 1100 1100 Processed 02/04/2023 005716695 Tamilselvi CANARA BANK(508532)
286 THIRUVADANAI TN-23-005-015-015/25-A
(Mugilthagam) 		2923005000NRG23160220231974250 17/02/2023 KUPPAMMAL 2923005WL047265 KUPPAMMAL 00468 UBIN0533599 1100 1100 Processed 03/04/2023 005716695 KUPPAMMAL UNION BANK OF INDIA(508500)
287 THIRUVADANAI TN-23-005-015-015/3-A
(Mugilthagam) 		2923005000NRG23160220231974251 17/02/2023 Jeyam 2923005WL047265 Jeyam 00468 UBIN0533599 1100 1100 Processed 03/04/2023 005716695 Jeyam UNION BANK OF INDIA(508500)
288 THIRUVADANAI TN-23-005-015-015/31-A
(Mugilthagam) 		2923005000NRG23160220231974252 17/02/2023 Latha 2923005WL047265 Latha 00468 UBIN0533599 660 660 Processed 02/04/2023 005716695 Latha STATE BANK OF INDIA(508548)
289 THIRUVADANAI TN-23-005-015-015/34-A
(Mugilthagam) 		2923005000NRG23160220231974253 17/02/2023 Meenakshi 2923005WL047265 Meenakshi 00468 UBIN0533599 1100 1100 Processed 03/04/2023 005716695 Meenakshi UNION BANK OF INDIA(508500)
290 THIRUVADANAI TN-23-005-015-015/35-A
(Mugilthagam) 		2923005000NRG23160220231974254 17/02/2023 Vanasundari 2923005WL047265 Vanasundari 00468 UBIN0533599 1100 1100 Processed 03/04/2023 005716695 Vanasundari UNION BANK OF INDIA(508500)
291 THIRUVADANAI TN-23-005-015-015/359-A
(Mugilthagam) 		2923005000NRG23160220231974255 17/02/2023 RAKKI 2923005WL047265 RAKKI 00468 UBIN0533599 1100 1100 Processed 03/04/2023 005716695 RAKKI UNION BANK OF INDIA(508500)
292 THIRUVADANAI TN-23-005-015-015/364-A
(Mugilthagam) 		2923005000NRG23160220231974256 17/02/2023 KASTHURI 2923005WL047265 KASTHURI 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 KASTHURI UNION BANK OF INDIA(508500)
293 THIRUVADANAI TN-23-005-015-015/386-A
(Mugilthagam) 		2923005000NRG23160220231974257 17/02/2023 Rajeshwari 2923005WL047265 Rajeshwari 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
294 THIRUVADANAI TN-23-005-015-015/392-A
(Mugilthagam) 		2923005000NRG23160220231974258 17/02/2023 Mahadevi 2923005WL047265 Mahadevi 00468 UBIN0533599 440 440 Processed 03/04/2023 005716695 Mahadevi UNION BANK OF INDIA(508500)
295 THIRUVADANAI TN-23-005-015-015/399-A
(Mugilthagam) 		2923005000NRG23160220231974259 17/02/2023 Mallika 2923005WL047265 Mallika 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 Mallika UNION BANK OF INDIA(508500)
296 THIRUVADANAI TN-23-005-015-015/425-A
(Mugilthagam) 		2923005000NRG23160220231974260 17/02/2023 AMBIKA 2923005WL047265 AMBIKA 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 AMBIKA UNION BANK OF INDIA(508500)
297 THIRUVADANAI TN-23-005-015-015/45-A
(Mugilthagam) 		2923005000NRG23160220231974261 17/02/2023 Chandra 2923005WL047265 Chandra 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 Chandra STATE BANK OF INDIA(508548)
298 THIRUVADANAI TN-23-005-015-015/450-A
(Mugilthagam) 		2923005000NRG23160220231974262 17/02/2023 Bharathi 2923005WL047265 Bharathi 00468 UBIN0533599 1100 1100 Processed 03/04/2023 005716695 Bharathi UNION BANK OF INDIA(508500)
299 THIRUVADANAI TN-23-005-015-015/475-A
(Mugilthagam) 		2923005000NRG23160220231974263 17/02/2023 LAKSHMI 2923005WL047265 LAKSHMI 00468 UBIN0533599 660 660 Processed 03/04/2023 005716695 LAKSHMI UNION BANK OF INDIA(508500)
300 THIRUVADANAI TN-23-005-015-015/478-A
(Mugilthagam) 		2923005000NRG23160220231974264 17/02/2023 Mariammal 2923005WL047265 Mariammal 00468 UBIN0533599 440 440 Processed 03/04/2023 005716695 Mariammal UNION BANK OF INDIA(508500)
301 THIRUVADANAI TN-23-005-015-015/48-A
(Mugilthagam) 		2923005000NRG23160220231974265 17/02/2023 Kanagavalli 2923005WL047265 Kanagavalli 00468 UBIN0533599 880 880 Processed 02/04/2023 005716695 Kanagavalli BANK OF INDIA(508505)
302 THIRUVADANAI TN-23-005-015-015/499-A
(Mugilthagam) 		2923005000NRG23160220231974266 17/02/2023 MARIYAPPAN 2923005WL047265 MARIYAPPAN 00468 UBIN0533599 880 880 Processed 02/04/2023 005716695 MARIYAPPAN CANARA BANK(508532)
303 THIRUVADANAI TN-23-005-015-015/5-A
(Mugilthagam) 		2923005000NRG23160220231974267 17/02/2023 Kunjaram 2923005WL047265 Kunjaram 00468 UBIN0533599 660 660 Processed 02/04/2023 005716695 Kunjaram STATE BANK OF INDIA(508548)
304 THIRUVADANAI TN-23-005-015-015/511-A
(Mugilthagam) 		2923005000NRG23160220231974268 17/02/2023 PANDIAMMAL 2923005WL047265 PANDIAMMAL 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 PANDIAMMAL STATE BANK OF INDIA(508548)
305 THIRUVADANAI TN-23-005-015-015/52-A
(Mugilthagam) 		2923005000NRG23160220231974269 17/02/2023 Malaiyarasi 2923005WL047265 Malaiyarasi 00468 UBIN0533599 880 880 Processed 02/04/2023 005716695 Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUVADANAI TN-23-005-015-015/54-A
(Mugilthagam) 		2923005000NRG23160220231974270 17/02/2023 Selvi 2923005WL047265 Selvi 00468 UBIN0533599 660 660 Processed 03/04/2023 005716695 Selvi UNION BANK OF INDIA(508500)
307 THIRUVADANAI TN-23-005-015-015/58-A
(Mugilthagam) 		2923005000NRG23160220231974271 17/02/2023 GOMATHI 2923005WL047265 GOMATHI 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 GOMATHI STATE BANK OF INDIA(508548)
308 THIRUVADANAI TN-23-005-015-015/6-A
(Mugilthagam) 		2923005000NRG23160220231974272 17/02/2023 Kaliyammal 2923005WL047265 Kaliyammal 00468 UBIN0533599 1100 1100 Processed 02/04/2023 005716695 Kaliyammal STATE BANK OF INDIA(508548)
309 THIRUVADANAI TN-23-005-015-015/66-A
(Mugilthagam) 		2923005000NRG23160220231974273 17/02/2023 CHELLAMMAL 2923005WL047265 CHELLAMMAL 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 CHELLAMMAL STATE BANK OF INDIA(508548)
310 THIRUVADANAI TN-23-005-015-015/7-A
(Mugilthagam) 		2923005000NRG23160220231974274 17/02/2023 Rajathi 2923005WL047265 Rajathi 00468 UBIN0533599 880 880 Processed 02/04/2023 005716695 Rajathi INDIAN OVERSEAS BANK(508541)
311 THIRUVADANAI TN-23-005-015-015/70-A
(Mugilthagam) 		2923005000NRG23160220231974275 17/02/2023 PONNATHAL 2923005WL047265 PONNATHAL 00468 UBIN0533599 1100 1100 Processed 03/04/2023 005716695 PONNATHAL UNION BANK OF INDIA(508500)
312 THIRUVADANAI TN-23-005-015-015/8-A
(Mugilthagam) 		2923005000NRG23160220231974278 17/02/2023 Nagammal 2923005WL047265 Nagammal 00468 UBIN0533599 440 440 Processed 03/04/2023 005716695 Nagammal UNION BANK OF INDIA(508500)
313 THIRUVADANAI TN-23-005-034-001/302-A
(PUDUPATTINAM) 		2923005000NRG23160220231976615 17/02/2023 Sesurani 2923005WL047326 Sesurani 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 Sesurani UNION BANK OF INDIA(508500)
314 THIRUVADANAI TN-23-005-034-034/100-A
(PUDUPATTINAM) 		2923005000NRG23160220231976616 17/02/2023 AROCKIYAM 2923005WL047326 AROCKIYAM 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 AROCKIYAM UNION BANK OF INDIA(508500)
315 THIRUVADANAI TN-23-005-034-034/103-A
(PUDUPATTINAM) 		2923005000NRG23160220231976617 17/02/2023 REJINAMARY 2923005WL047326 REJINAMARY 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 REJINAMARY UNION BANK OF INDIA(508500)
316 THIRUVADANAI TN-23-005-034-034/106-A
(PUDUPATTINAM) 		2923005000NRG23160220231976618 17/02/2023 UMARANI 2923005WL047326 UMARANI 00468 UBIN0533599 1100 1100 Processed 03/04/2023 005716695 UMARANI UNION BANK OF INDIA(508500)
317 THIRUVADANAI TN-23-005-034-034/118-A
(PUDUPATTINAM) 		2923005000NRG23160220231976619 17/02/2023 MARIYASELVAM 2923005WL047326 MARIYASELVAM 00468 UBIN0533599 440 440 Processed 03/04/2023 005716695 MARIYASELVAM UNION BANK OF INDIA(508500)
318 THIRUVADANAI TN-23-005-034-034/139-A
(PUDUPATTINAM) 		2923005000NRG23160220231976620 17/02/2023 JEYAMERY 2923005WL047326 JEYAMERY 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 JEYAMERY CANARA BANK(508532)
319 THIRUVADANAI TN-23-005-034-034/141-A
(PUDUPATTINAM) 		2923005000NRG23160220231976621 17/02/2023 NAGAVALLI 2923005WL047326 NAGAVALLI 00468 UBIN0533599 1100 1100 Processed 03/04/2023 005716695 NAGAVALLI UNION BANK OF INDIA(508500)
320 THIRUVADANAI TN-23-005-034-034/145-A
(PUDUPATTINAM) 		2923005000NRG23160220231976622 17/02/2023 SENGOLAMMAL 2923005WL047326 SENGOLAMMAL 00468 UBIN0533599 1686 1686 Processed 03/04/2023 005716695 SENGOLAMMAL UNION BANK OF INDIA(508500)
321 THIRUVADANAI TN-23-005-034-034/188-A
(PUDUPATTINAM) 		2923005000NRG23160220231976623 17/02/2023 Kalyani 2923005WL047326 Kalyani 00468 UBIN0533599 660 660 Processed 03/04/2023 005716695 Kalyani UNION BANK OF INDIA(508500)
322 THIRUVADANAI TN-23-005-034-034/258-A
(PUDUPATTINAM) 		2923005000NRG23160220231976624 17/02/2023 CHITRA 2923005WL047326 CHITRA 00468 UBIN0533599 1100 1100 Processed 02/04/2023 005716695 CHITRA CANARA BANK(508532)
323 THIRUVADANAI TN-23-005-034-034/336-A
(PUDUPATTINAM) 		2923005000NRG23160220231976625 17/02/2023 kalaimathi 2923005WL047326 kalaimathi 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 kalaimathi BANK OF INDIA(508505)
324 THIRUVADANAI TN-23-005-034-034/346-A
(PUDUPATTINAM) 		2923005000NRG23160220231976626 17/02/2023 Praveena 2923005WL047326 Praveena 00468 UBIN0533599 880 880 Processed 02/04/2023 005716695 Praveena PALLAVAN GRAMA BANK(607052)
325 THIRUVADANAI TN-23-005-034-034/357-A
(PUDUPATTINAM) 		2923005000NRG23160220231976627 17/02/2023 Muniswari 2923005WL047326 Muniswari 00468 UBIN0533599 1320 1320 Processed 02/04/2023 005716695 Muniswari BANK OF INDIA(508505)
326 THIRUVADANAI TN-23-005-034-034/63-A
(PUDUPATTINAM) 		2923005000NRG23160220231976628 17/02/2023 GOVINDAMMAL 2923005WL047326 GOVINDAMMAL 00468 UBIN0533599 440 440 Processed 03/04/2023 005716695 GOVINDAMMAL UNION BANK OF INDIA(508500)
327 THIRUVADANAI TN-23-005-034-034/70-A
(PUDUPATTINAM) 		2923005000NRG23160220231976629 17/02/2023 PARIMALA 2923005WL047326 PARIMALA 00468 UBIN0533599 1100 1100 Processed 03/04/2023 005716695 PARIMALA UNION BANK OF INDIA(508500)
328 THIRUVADANAI TN-23-005-034-034/71-A
(PUDUPATTINAM) 		2923005000NRG23160220231976630 17/02/2023 RAMALAKSHMI 2923005WL047326 RAMALAKSHMI 00468 UBIN0533599 660 660 Processed 02/04/2023 005716695 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
329 THIRUVADANAI TN-23-005-034-034/77-A
(PUDUPATTINAM) 		2923005000NRG23160220231976631 17/02/2023 SELVI 2923005WL047326 SELVI 00468 UBIN0533599 660 660 Processed 03/04/2023 005716695 SELVI UNION BANK OF INDIA(508500)
330 THIRUVADANAI TN-23-005-034-034/78-A
(PUDUPATTINAM) 		2923005000NRG23160220231976632 17/02/2023 Arockiyaselvi 2923005WL047326 Arockiyaselvi 00468 UBIN0533599 660 660 Processed 02/04/2023 005716695 Arockiyaselvi CANARA BANK(508532)
331 THIRUVADANAI TN-23-005-034-034/85-A
(PUDUPATTINAM) 		2923005000NRG23160220231976633 17/02/2023 Irudhayamery 2923005WL047326 Irudhayamery 00468 UBIN0533599 1100 1100 Processed 02/04/2023 005716695 Irudhayamery PALLAVAN GRAMA BANK(607052)
332 THIRUVADANAI TN-23-005-034-034/94-A
(PUDUPATTINAM) 		2923005000NRG23160220231976634 17/02/2023 GOKILA 2923005WL047326 GOKILA 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 GOKILA UNION BANK OF INDIA(508500)
333 THIRUVADANAI TN-23-005-034-034/97-A
(PUDUPATTINAM) 		2923005000NRG23160220231976635 17/02/2023 REJINAMERY 2923005WL047326 REJINAMERY 00468 UBIN0533599 1320 1320 Processed 03/04/2023 005716695 REJINAMERY UNION BANK OF INDIA(508500)
334 THIRUVADANAI TN-23-005-035-003/403-A
(Thiruvetriyur) 		2923005000NRG23170220231978983 17/02/2023 Palaniselvi 2923005WL047390 Palaniselvi 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716695 Palaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUVADANAI TN-23-005-035-003/450-A
(Thiruvetriyur) 		2923005000NRG23170220231978984 17/02/2023 Chitra Devi 2923005WL047390 Chitra Devi 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716695 Chitra Devi INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUVADANAI TN-23-005-035-035/1-A
(Thiruvetriyur) 		2923005000NRG23170220231978985 17/02/2023 UDAIYAMMAI 2923005WL047390 UDAIYAMMAI 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716695 UDAIYAMMAI UNION BANK OF INDIA(508500)
337 THIRUVADANAI TN-23-005-035-035/102-A
(Thiruvetriyur) 		2923005000NRG23160220231975887 17/02/2023 Meenal 2923005WL047309 Meenal 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716695 Meenal UNION BANK OF INDIA(508500)
338 THIRUVADANAI TN-23-005-035-035/133-A
(Thiruvetriyur) 		2923005000NRG23160220231975888 17/02/2023 Chitravalli 2923005WL047309 Chitravalli 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716695 Chitravalli UNION BANK OF INDIA(508500)
339 THIRUVADANAI TN-23-005-035-035/145-A
(Thiruvetriyur) 		2923005000NRG23160220231975889 17/02/2023 ISABELMERY 2923005WL047309 ISABELMERY 00468 UBIN0533599 500 500 Processed 02/04/2023 005716695 ISABELMERY INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIRUVADANAI TN-23-005-035-035/153-A
(Thiruvetriyur) 		2923005000NRG23170220231978986 17/02/2023 Selvam 2923005WL047390 Selvam 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716695 Selvam UNION BANK OF INDIA(508500)
341 THIRUVADANAI TN-23-005-035-035/155-A
(Thiruvetriyur) 		2923005000NRG23170220231978987 17/02/2023 Parimala 2923005WL047390 Parimala 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716695 Parimala UNION BANK OF INDIA(508500)
342 THIRUVADANAI TN-23-005-035-035/159-A
(Thiruvetriyur) 		2923005000NRG23160220231975890 17/02/2023 Arockiyamery 2923005WL047309 Arockiyamery 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716695 Arockiyamery INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUVADANAI TN-23-005-035-035/163-A
(Thiruvetriyur) 		2923005000NRG23160220231975891 17/02/2023 MERY 2923005WL047309 MERY 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716695 MERY UNION BANK OF INDIA(508500)
344 THIRUVADANAI TN-23-005-035-035/165-A
(Thiruvetriyur) 		2923005000NRG23160220231975892 17/02/2023 VIMALA 2923005WL047309 VIMALA 00468 UBIN0533599 1686 1686 Processed 03/04/2023 005716695 VIMALA UNION BANK OF INDIA(508500)
345 THIRUVADANAI TN-23-005-035-035/215-A
(Thiruvetriyur) 		2923005000NRG23160220231975893 17/02/2023 RADHA 2923005WL047309 RADHA 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716695 RADHA UNION BANK OF INDIA(508500)
346 THIRUVADANAI TN-23-005-035-035/220-A
(Thiruvetriyur) 		2923005000NRG23160220231975894 17/02/2023 Santhiyammal 2923005WL047309 Santhiyammal 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716695 Santhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUVADANAI TN-23-005-035-035/224-A
(Thiruvetriyur) 		2923005000NRG23160220231975895 17/02/2023 Kuilmery 2923005WL047309 Kuilmery 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716695 Kuilmery UNION BANK OF INDIA(508500)
348 THIRUVADANAI TN-23-005-035-035/230-A
(Thiruvetriyur) 		2923005000NRG23160220231975896 17/02/2023 Vanitha 2923005WL047309 Vanitha 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716695 Vanitha UNION BANK OF INDIA(508500)
349 THIRUVADANAI TN-23-005-035-035/239-A
(Thiruvetriyur) 		2923005000NRG23170220231978988 17/02/2023 Arockiyamery 2923005WL047390 Arockiyamery 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716695 Arockiyamery UNION BANK OF INDIA(508500)
350 THIRUVADANAI TN-23-005-035-035/249-A
(Thiruvetriyur) 		2923005000NRG23170220231978989 17/02/2023 Bushparajamani 2923005WL047390 Bushparajamani 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716695 Bushparajamani INDIAN OVERSEAS BANK(508541)
351 THIRUVADANAI TN-23-005-035-035/26-A
(Thiruvetriyur) 		2923005000NRG23170220231978990 17/02/2023 Shanthimalar 2923005WL047390 Shanthimalar 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716695 Shanthimalar UNION BANK OF INDIA(508500)
352 THIRUVADANAI TN-23-005-035-035/261-A
(Thiruvetriyur) 		2923005000NRG23160220231975897 17/02/2023 Veerammal 2923005WL047309 Veerammal 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716695 Veerammal UNION BANK OF INDIA(508500)
353 THIRUVADANAI TN-23-005-035-035/264-A
(Thiruvetriyur) 		2923005000NRG23170220231978991 17/02/2023 Banumathi 2923005WL047390 Banumathi 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716695 Banumathi UNION BANK OF INDIA(508500)
354 THIRUVADANAI TN-23-005-035-035/270-A
(Thiruvetriyur) 		2923005000NRG23160220231975898 17/02/2023 Kalyani 2923005WL047309 Kalyani 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716695 Kalyani UNION BANK OF INDIA(508500)
355 THIRUVADANAI TN-23-005-035-035/28-A
(Thiruvetriyur) 		2923005000NRG23160220231975899 17/02/2023 Janaki 2923005WL047309 Janaki 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716695 Janaki UNION BANK OF INDIA(508500)
356 THIRUVADANAI TN-23-005-035-035/282-A
(Thiruvetriyur) 		2923005000NRG23160220231975900 17/02/2023 Poomayil 2923005WL047309 Poomayil 00468 UBIN0533599 750 750 Processed 02/04/2023 005716695 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIRUVADANAI TN-23-005-035-035/293-A
(Thiruvetriyur) 		2923005000NRG23160220231975901 17/02/2023 CHELLAPPA 2923005WL047309 CHELLAPPA 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716695 CHELLAPPA UNION BANK OF INDIA(508500)
358 THIRUVADANAI TN-23-005-035-035/316-A
(Thiruvetriyur) 		2923005000NRG23160220231975902 17/02/2023 THERASAMMAL 2923005WL047309 THERASAMMAL 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716695 THERASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUVADANAI TN-23-005-035-035/321-A
(Thiruvetriyur) 		2923005000NRG23170220231978992 17/02/2023 Yelisabethrani 2923005WL047390 Yelisabethrani 00468 UBIN0533599 1405 1405 Processed 03/04/2023 005716695 Yelisabethrani UNION BANK OF INDIA(508500)
360 THIRUVADANAI TN-23-005-035-035/322-A
(Thiruvetriyur) 		2923005000NRG23160220231975903 17/02/2023 GHANASOUNDARI 2923005WL047309 GHANASOUNDARI 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716695 GHANASOUNDARI UNION BANK OF INDIA(508500)
361 THIRUVADANAI TN-23-005-035-035/35-A
(Thiruvetriyur) 		2923005000NRG23160220231975904 17/02/2023 ARULAMMAL 2923005WL047309 ARULAMMAL 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716695 ARULAMMAL UNION BANK OF INDIA(508500)
362 THIRUVADANAI TN-23-005-035-035/36-A
(Thiruvetriyur) 		2923005000NRG23160220231975905 17/02/2023 Kulanthaithirash 2923005WL047309 Kulanthaithirash 00468 UBIN0533599 1500 1500 Processed 02/04/2023 005716695 Kulanthaithirash CANARA BANK(508532)
363 THIRUVADANAI TN-23-005-035-035/365-A
(Thiruvetriyur) 		2923005000NRG23160220231975906 17/02/2023 Kaleeswari 2923005WL047309 Kaleeswari 00468 UBIN0533599 750 750 Processed 03/04/2023 005716695 Kaleeswari UNION BANK OF INDIA(508500)
364 THIRUVADANAI TN-23-005-035-035/368-A
(Thiruvetriyur) 		2923005000NRG23160220231975907 17/02/2023 SUSILAMARY 2923005WL047309 SUSILAMARY 00468 UBIN0533599 1250 1250 Processed 02/04/2023 005716695 SUSILAMARY INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUVADANAI TN-23-005-035-035/37-A
(Thiruvetriyur) 		2923005000NRG23160220231975908 17/02/2023 Pandiyammal 2923005WL047309 Pandiyammal 00468 UBIN0533599 500 500 Processed 03/04/2023 005716695 Pandiyammal UNION BANK OF INDIA(508500)
366 THIRUVADANAI TN-23-005-035-035/38-A
(Thiruvetriyur) 		2923005000NRG23160220231975909 17/02/2023 Kalimuthu 2923005WL047309 Kalimuthu 00468 UBIN0533599 250 250 Processed 03/04/2023 005716695 Kalimuthu UNION BANK OF INDIA(508500)
367 THIRUVADANAI TN-23-005-035-035/43-A
(Thiruvetriyur) 		2923005000NRG23160220231975910 17/02/2023 Pottu 2923005WL047309 Pottu 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716695 Pottu UNION BANK OF INDIA(508500)
368 THIRUVADANAI TN-23-005-035-035/45-A
(Thiruvetriyur) 		2923005000NRG23160220231975911 17/02/2023 Kuilmery 2923005WL047309 Kuilmery 00468 UBIN0533599 1500 1500 Processed 02/04/2023 005716695 Kuilmery STATE BANK OF INDIA(508548)
369 THIRUVADANAI TN-23-005-035-035/66-A
(Thiruvetriyur) 		2923005000NRG23160220231975913 17/02/2023 THANGAM 2923005WL047309 THANGAM 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716695 THANGAM UNION BANK OF INDIA(508500)
370 THIRUVADANAI TN-23-005-035-035/68-A
(Thiruvetriyur) 		2923005000NRG23160220231975914 17/02/2023 A.Devi 2923005WL047309 A.Devi 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716695 A.Devi UNION BANK OF INDIA(508500)
371 THIRUVADANAI TN-23-005-035-035/70-A
(Thiruvetriyur) 		2923005000NRG23160220231975915 17/02/2023 Rajeswari 2923005WL047309 Rajeswari 00468 UBIN0533599 1500 1500 Processed 03/04/2023 005716695 Rajeswari UNION BANK OF INDIA(508500)
372 THIRUVADANAI TN-23-005-035-035/75-A
(Thiruvetriyur) 		2923005000NRG23160220231975916 17/02/2023 Bushbam 2923005WL047309 Bushbam 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716695 Bushbam UNION BANK OF INDIA(508500)
373 THIRUVADANAI TN-23-005-035-035/87-A
(Thiruvetriyur) 		2923005000NRG23160220231975917 17/02/2023 Kala 2923005WL047309 Kala 00468 UBIN0533599 500 500 Processed 03/04/2023 005716695 Kala UNION BANK OF INDIA(508500)
374 THIRUVADANAI TN-23-005-035-035/9-A
(Thiruvetriyur) 		2923005000NRG23160220231975918 17/02/2023 Varaprasadam 2923005WL047309 Varaprasadam 00468 UBIN0533599 1250 1250 Processed 03/04/2023 005716695 Varaprasadam UNION BANK OF INDIA(508500)
375 THIRUVADANAI TN-23-005-035-035/92-A
(Thiruvetriyur) 		2923005000NRG23170220231978994 17/02/2023 Kottaiyammal 2923005WL047390 Kottaiyammal 00468 UBIN0533599 750 750 Processed 03/04/2023 005716695 Kottaiyammal UNION BANK OF INDIA(508500)
376 THIRUVADANAI TN-23-005-041-041/1-A
(Karangadu) 		2923005000NRG23160220231975588 17/02/2023 Kulanthaithiresh 2923005WL047294 Kulanthaithiresh 00468 UBIN0533599 1200 1200 Processed 03/04/2023 005716695 Kulanthaithiresh UNION BANK OF INDIA(508500)
377 THIRUVADANAI TN-23-005-041-041/106-A
(Karangadu) 		2923005000NRG23160220231975589 17/02/2023 jayaseeli 2923005WL047294 jayaseeli 00468 UBIN0533599 800 800 Processed 02/04/2023 005716695 jayaseeli INDIAN OVERSEAS BANK(508541)
378 THIRUVADANAI TN-23-005-041-041/134-A
(Karangadu) 		2923005000NRG23160220231975591 17/02/2023 MARIYASELVI 2923005WL047294 MARIYASELVI 00468 UBIN0533599 1000 1000 Processed 02/04/2023 005716695 MARIYASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIRUVADANAI TN-23-005-041-041/139-A
(Karangadu) 		2923005000NRG23160220231975592 17/02/2023 ANTHONIYAMMAL 2923005WL047294 ANTHONIYAMMAL 00468 UBIN0533599 800 800 Processed 02/04/2023 005716695 ANTHONIYAMMAL STATE BANK OF INDIA(508548)
380 THIRUVADANAI TN-23-005-041-041/143-A
(Karangadu) 		2923005000NRG23160220231975593 17/02/2023 ANTHONIYAMMAL 2923005WL047294 ANTHONIYAMMAL 00468 UBIN0533599 800 800 Processed 03/04/2023 005716695 ANTHONIYAMMAL UNION BANK OF INDIA(508500)
381 THIRUVADANAI TN-23-005-041-041/154-A
(Karangadu) 		2923005000NRG23160220231975594 17/02/2023 MARIYAROJA 2923005WL047294 MARIYAROJA 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716695 MARIYAROJA UNION BANK OF INDIA(508500)
382 THIRUVADANAI TN-23-005-041-041/159-A
(Karangadu) 		2923005000NRG23160220231975595 17/02/2023 GILARA a GILARATSELVI 2923005WL047294 GILARA a GILARATSELVI 00468 UBIN0533599 1200 1200 Processed 03/04/2023 005716695 GILARA a GILARATSELVI UNION BANK OF INDIA(508500)
383 THIRUVADANAI TN-23-005-041-041/187-A
(Karangadu) 		2923005000NRG23160220231975596 17/02/2023 Joshep Mary 2923005WL047294 Joshep Mary 00468 UBIN0533599 1200 1200 Processed 02/04/2023 005716695 Joshep Mary BANK OF INDIA(508505)
384 THIRUVADANAI TN-23-005-041-041/201-A
(Karangadu) 		2923005000NRG23160220231975598 17/02/2023 MUNEESWARI 2923005WL047294 MUNEESWARI 00468 UBIN0533599 800 800 Processed 03/04/2023 005716695 MUNEESWARI UNION BANK OF INDIA(508500)
385 THIRUVADANAI TN-23-005-041-041/203-A
(Karangadu) 		2923005000NRG23160220231975599 17/02/2023 fathima mary 2923005WL047294 fathima mary 00468 UBIN0533599 1200 1200 Processed 03/04/2023 005716695 fathima mary UNION BANK OF INDIA(508500)
386 THIRUVADANAI TN-23-005-041-041/205-A
(Karangadu) 		2923005000NRG23160220231975600 17/02/2023 AROCKIYAMARY 2923005WL047294 AROCKIYAMARY 00468 UBIN0533599 1000 1000 Processed 02/04/2023 005716695 AROCKIYAMARY INDIAN OVERSEAS BANK(508541)
387 THIRUVADANAI TN-23-005-041-041/209-A
(Karangadu) 		2923005000NRG23160220231975601 17/02/2023 JOHN 2923005WL047294 JOHN 00468 UBIN0533599 800 800 Processed 03/04/2023 005716695 JOHN UNION BANK OF INDIA(508500)
388 THIRUVADANAI TN-23-005-041-041/210-A
(Karangadu) 		2923005000NRG23160220231975602 17/02/2023 AROCKIYAMARY 2923005WL047294 AROCKIYAMARY 00468 UBIN0533599 800 800 Processed 03/04/2023 005716695 AROCKIYAMARY UNION BANK OF INDIA(508500)
389 THIRUVADANAI TN-23-005-041-041/215-A
(Karangadu) 		2923005000NRG23160220231975603 17/02/2023 nasareth 2923005WL047294 nasareth 00468 UBIN0533599 800 800 Processed 02/04/2023 005716695 nasareth BANK OF INDIA(508505)
390 THIRUVADANAI TN-23-005-041-041/217-A
(Karangadu) 		2923005000NRG23160220231975604 17/02/2023 sengolammal 2923005WL047294 sengolammal 00468 UBIN0533599 1000 1000 Processed 02/04/2023 005716695 sengolammal INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUVADANAI TN-23-005-041-041/226-A
(Karangadu) 		2923005000NRG23160220231975605 17/02/2023 SARAL 2923005WL047294 SARAL 00468 UBIN0533599 1200 1200 Processed 02/04/2023 005716695 SARAL BANK OF INDIA(508505)
392 THIRUVADANAI TN-23-005-041-041/289-A
(Karangadu) 		2923005000NRG23160220231975606 17/02/2023 SAHAYAMARY 2923005WL047294 SAHAYAMARY 00468 UBIN0533599 800 800 Processed 03/04/2023 005716695 SAHAYAMARY UNION BANK OF INDIA(508500)
393 THIRUVADANAI TN-23-005-041-041/300-A
(Karangadu) 		2923005000NRG23160220231975607 17/02/2023 MALLIKA 2923005WL047294 MALLIKA 00468 UBIN0533599 600 600 Processed 02/04/2023 005716695 MALLIKA INDIAN OVERSEAS BANK(508541)
394 THIRUVADANAI TN-23-005-041-041/303-A
(Karangadu) 		2923005000NRG23160220231975608 17/02/2023 GUNASEELI 2923005WL047294 GUNASEELI 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716695 GUNASEELI UNION BANK OF INDIA(508500)
395 THIRUVADANAI TN-23-005-041-041/327-A
(Karangadu) 		2923005000NRG23160220231975609 17/02/2023 manuvel 2923005WL047294 manuvel 00468 UBIN0533599 1000 1000 Processed 02/04/2023 005716695 manuvel STATE BANK OF INDIA(508548)
396 THIRUVADANAI TN-23-005-041-041/342-A
(Karangadu) 		2923005000NRG23160220231975610 17/02/2023 sengolrani 2923005WL047294 sengolrani 00468 UBIN0533599 800 800 Processed 02/04/2023 005716695 sengolrani BANK OF INDIA(508505)
397 THIRUVADANAI TN-23-005-041-041/35-A
(Karangadu) 		2923005000NRG23160220231975611 17/02/2023 NAGESWARI 2923005WL047294 NAGESWARI 00468 UBIN0533599 1000 1000 Processed 02/04/2023 005716695 NAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUVADANAI TN-23-005-041-041/371-A
(Karangadu) 		2923005000NRG23160220231975612 17/02/2023 Sengolrani 2923005WL047294 Sengolrani 00468 UBIN0533599 800 800 Processed 02/04/2023 005716695 Sengolrani INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUVADANAI TN-23-005-041-041/406-A
(Karangadu) 		2923005000NRG23160220231975613 17/02/2023 Melta 2923005WL047294 Melta 00468 UBIN0533599 800 800 Processed 02/04/2023 005716695 Melta STATE BANK OF INDIA(508548)
400 THIRUVADANAI TN-23-005-041-041/85-A
(Karangadu) 		2923005000NRG23160220231975616 17/02/2023 MOTCHAM 2923005WL047294 MOTCHAM 00468 UBIN0533599 1000 1000 Processed 03/04/2023 005716695 MOTCHAM UNION BANK OF INDIA(508500)
SubTotal 176597 176597
401 THIRUVADANAI TN-23-005-015-015/785-A
(Mugilthagam) 		2923005000NRG23160220231974276 17/02/2023 Muthukili 2923005WL047265 Muthukili 00691 IPOS0000001 220 220 Processed 02/04/2023 005716695 Muthukili INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 220 220
Total 411175 411175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUVADANAI TN2923005_170223APB_FTO_1563526 Bank of India BKID0008227 THONDI 157254
2 THIRUVADANAI TN2923005_170223APB_FTO_1563526 Canara Bank CNRB0003088 THONDI 7134
3 THIRUVADANAI TN2923005_170223APB_FTO_1563526 Indian Overseas Bank IOBA0000184 TONDI 20232
4 THIRUVADANAI TN2923005_170223APB_FTO_1563526 State Bank of India SBIN0000980 TIRUVADANAI 41496
5 THIRUVADANAI TN2923005_170223APB_FTO_1563526 State Bank of India SBIN0012762 THONDI 8242
6 THIRUVADANAI TN2923005_170223APB_FTO_1563526 Union Bank of India UBIN0533599 NAMBUTHALAI 63140
7 THIRUVADANAI TN2923005_170223APB_FTO_1563526 Union Bank of India UBIN0533599 NAMBUTHALAI   113457
8 THIRUVADANAI TN2923005_170223APB_FTO_1563526 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 220

Download In Excel