Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:55:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : KOLLIDAM
Fto No. : TN2914011_151222APB_FTO_1287795
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 KOLLIDAM TN-14-011-002-002/595
() 		2914011000NRG23151220221888133 15/12/2022 SAHUL HAMEED 2914011WL040414 SAHUL HAMEED 00045 BARB0VJELAN 1500 1500 Processed 04/02/2023 003889971 SAHUL HAMEED BANK OF BARODA(606985)
2 KOLLIDAM TN-14-011-002-002/705-A
() 		2914011000NRG23151220221888149 15/12/2022 SELVAM 2914011WL040414 SELVAM 00045 BARB0VJELAN 1500 1500 Processed 04/02/2023 003889971 SELVAM BANK OF BARODA(606985)
SubTotal 3000 3000
3 KOLLIDAM TN-14-011-021-021/233-A
() 		2914011000NRG23151220221888714 15/12/2022 SULOKSANA 2914011WL040424 SULOKSANA 00048 BKID0008130 750 750 Processed 04/02/2023 003889971 SULOKSANA BANK OF INDIA(508505)
4 KOLLIDAM TN-14-011-021-021/260-A
() 		2914011000NRG23151220221888715 15/12/2022 THAIYALNAYAKI 2914011WL040424 THAIYALNAYAKI 00048 BKID0008130 1500 1500 Processed 04/02/2023 003889971 THAIYALNAYAKI BANK OF INDIA(508505)
5 KOLLIDAM TN-14-011-030-030/2151
() 		2914011000NRG23151220221889249 15/12/2022 Poongothai 2914011WL040436 Poongothai 00048 BKID0008130 1250 1250 Processed 04/02/2023 003889971 Poongothai STATE BANK OF INDIA(508548)
6 KOLLIDAM TN-14-011-030-030/2168
() 		2914011000NRG23151220221889250 15/12/2022 Sowndravalli 2914011WL040436 Sowndravalli 00048 BKID0008130 1500 1500 Processed 04/02/2023 003889971 Sowndravalli STATE BANK OF INDIA(508548)
SubTotal 5000 5000
7 KOLLIDAM TN-14-011-002-002/614
() 		2914011000NRG23151220221888139 15/12/2022 GANESAMOORTHI 2914011WL040414 GANESAMOORTHI 00078 CNRB0005232 1500 1500 Processed 04/02/2023 003889971 GANESAMOORTHI CANARA BANK(508532)
8 KOLLIDAM TN-14-011-002-002/614
() 		2914011000NRG23151220221888138 15/12/2022 SASIKALA 2914011WL040414 SASIKALA 00078 CNRB0005232 1500 1500 Processed 04/02/2023 003889971 SASIKALA HDFC BANK LTD(607152)
9 KOLLIDAM TN-14-011-002-002/729-A
() 		2914011000NRG23151220221888212 15/12/2022 DHIVYA 2914011WL040416 DHIVYA 00078 CNRB0005232 1500 1500 Processed 04/02/2023 003889971 DHIVYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4500 4500
10 KOLLIDAM TN-14-011-003-006/562-A
() 		2914011000NRG23151220221888078 15/12/2022 SATHYA 2914011WL040413 SATHYA 00176 IDIB000K142 1500 1500 Processed 04/02/2023 003889971 SATHYA INDIAN BANK(607105)
11 KOLLIDAM TN-14-011-007-005/710-A
() 		2914011000NRG23151220221888358 15/12/2022 JOTHI 2914011WL040419 JOTHI 00176 IDIB000K142 250 250 Processed 04/02/2023 003889971 JOTHI INDIAN BANK(607105)
12 KOLLIDAM TN-14-011-020-020/790
() 		2914011000NRG23151220221888340 15/12/2022 RAVICHANDRAN 2914011WL040418 RAVICHANDRAN 00176 IDIB000K142 1000 1000 Processed 04/02/2023 003889971 RAVICHANDRAN INDIAN BANK(607105)
13 KOLLIDAM TN-14-011-020-020/892-A
() 		2914011000NRG23151220221888343 15/12/2022 SIRNIVASAN 2914011WL040418 SIRNIVASAN 00176 IDIB000K142 1500 1500 Processed 04/02/2023 003889971 SIRNIVASAN INDIAN BANK(607105)
14 KOLLIDAM TN-14-011-025-002/413-A
() 		2914011000NRG23151220221888235 15/12/2022 SUGUNA 2914011WL040417 SUGUNA 00176 IDIB000K142 1250 1250 Processed 04/02/2023 003889971 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KOLLIDAM TN-14-011-026-002/100-A
() 		2914011000NRG23151220221889844 15/12/2022 MALATHI 2914011WL040449 MALATHI 00176 IDIB000K142 1536 1536 Processed 04/02/2023 003889971 MALATHI INDIAN BANK(607105)
16 KOLLIDAM TN-14-011-026-002/100-A
() 		2914011000NRG23151220221889845 15/12/2022 SANKAR 2914011WL040449 SANKAR 00176 IDIB000K142 1536 1536 Processed 04/02/2023 003889971 SANKAR INDIAN BANK(607105)
17 KOLLIDAM TN-14-011-042-001/2427-A
() 		2914011000NRG23151220221889787 15/12/2022 SANTHIYA 2914011WL040445 SANTHIYA 00176 IDIB000K142 1024 1024 Processed 04/02/2023 003889971 SANTHIYA INDIAN BANK(607105)
SubTotal 9596 9596
18 KOLLIDAM TN-14-011-002-002/588
() 		2914011000NRG23151220221888200 15/12/2022 KARPAGAM 2914011WL040416 KARPAGAM 00176 IDIB000S029 1500 1500 Processed 04/02/2023 003889971 KARPAGAM INDIAN BANK(607105)
19 KOLLIDAM TN-14-011-002-004/446-B
() 		2914011000NRG23151220221888156 15/12/2022 MANIKANDAN 2914011WL040414 MANIKANDAN 00176 IDIB000S029 1500 1500 Processed 04/02/2023 003889971 MANIKANDAN INDIAN BANK(607105)
20 KOLLIDAM TN-14-011-002-004/732-A
() 		2914011000NRG23151220221888220 15/12/2022 SUJATHA 2914011WL040416 SUJATHA 00176 IDIB000S029 1500 1500 Processed 04/02/2023 003889971 SUJATHA INDIAN BANK(607105)
21 KOLLIDAM TN-14-011-018-001/1003-A
() 		2914011000NRG23151220221889115 15/12/2022 KAYATHRI 2914011WL040434 KAYATHRI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KAYATHRI INDIAN BANK(607105)
22 KOLLIDAM TN-14-011-018-002/927-A
() 		2914011000NRG23151220221889139 15/12/2022 INBARAJ 2914011WL040434 INBARAJ 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 INBARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
23 KOLLIDAM TN-14-011-025-001/421-A
() 		2914011000NRG23151220221888226 15/12/2022 AROKIYASUBI 2914011WL040417 AROKIYASUBI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 AROKIYASUBI FINCARE SMALL FINANCE BANK LTD(608304)
24 KOLLIDAM TN-14-011-025-001/444-A
() 		2914011000NRG23151220221888227 15/12/2022 RAJESHWARI 2914011WL040417 RAJESHWARI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 RAJESHWARI INDIAN BANK(607105)
25 KOLLIDAM TN-14-011-025-001/449-A
() 		2914011000NRG23151220221888228 15/12/2022 PENNIS ANUSUYA 2914011WL040417 PENNIS ANUSUYA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 PENNIS ANUSUYA INDIAN BANK(607105)
26 KOLLIDAM TN-14-011-025-002/436-A
() 		2914011000NRG23151220221888238 15/12/2022 RAMYA 2914011WL040417 RAMYA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KOLLIDAM TN-14-011-025-025/220-A
() 		2914011000NRG23151220221888275 15/12/2022 MAHESWARI 2914011WL040417 MAHESWARI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 MAHESWARI STATE BANK OF INDIA(508548)
28 KOLLIDAM TN-14-011-027-001/408-A
() 		2914011000NRG23151220221888491 15/12/2022 KAYALVIZHI 2914011WL040421 KAYALVIZHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KAYALVIZHI INDIAN BANK(607105)
29 KOLLIDAM TN-14-011-027-001/437-A
() 		2914011000NRG23151220221888492 15/12/2022 MAHALAKSHMI 2914011WL040421 MAHALAKSHMI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 MAHALAKSHMI INDIAN BANK(607105)
30 KOLLIDAM TN-14-011-027-001/438-A
() 		2914011000NRG23151220221888494 15/12/2022 SARALA 2914011WL040421 SARALA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 SARALA INDIAN BANK(607105)
31 KOLLIDAM TN-14-011-027-001/496-A
() 		2914011000NRG23151220221888495 15/12/2022 BALAMURUGAN 2914011WL040421 BALAMURUGAN 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 BALAMURUGAN INDIAN BANK(607105)
32 KOLLIDAM TN-14-011-027-001/496-A
() 		2914011000NRG23151220221888496 15/12/2022 ELAVARASI 2914011WL040421 ELAVARASI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 ELAVARASI INDIAN BANK(607105)
33 KOLLIDAM TN-14-011-027-002/419-A
() 		2914011000NRG23151220221888498 15/12/2022 KANNIYAMMAL 2914011WL040421 KANNIYAMMAL 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KANNIYAMMAL INDIAN BANK(607105)
34 KOLLIDAM TN-14-011-027-002/420-A
() 		2914011000NRG23151220221888499 15/12/2022 LALITHA 2914011WL040421 LALITHA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 LALITHA INDIAN BANK(607105)
35 KOLLIDAM TN-14-011-027-002/439-A
() 		2914011000NRG23151220221888500 15/12/2022 RANJANI 2914011WL040421 RANJANI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 RANJANI RATNAKAR BANK(607393)
36 KOLLIDAM TN-14-011-027-002/440-A
() 		2914011000NRG23151220221888501 15/12/2022 SUGANYA 2914011WL040421 SUGANYA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 SUGANYA INDIAN BANK(607105)
37 KOLLIDAM TN-14-011-027-002/446-A
() 		2914011000NRG23151220221888502 15/12/2022 VEMBU 2914011WL040421 VEMBU 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 VEMBU INDIAN BANK(607105)
38 KOLLIDAM TN-14-011-027-002/508-A
() 		2914011000NRG23151220221888503 15/12/2022 THAMILSELVI 2914011WL040421 THAMILSELVI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 THAMILSELVI INDIAN BANK(607105)
39 KOLLIDAM TN-14-011-027-002/523-A
() 		2914011000NRG23151220221888506 15/12/2022 SAMBATH 2914011WL040421 SAMBATH 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 SAMBATH INDIAN OVERSEAS BANK(508541)
40 KOLLIDAM TN-14-011-027-003/414-A
() 		2914011000NRG23151220221888510 15/12/2022 AMBIKA 2914011WL040421 AMBIKA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 AMBIKA RATNAKAR BANK(607393)
41 KOLLIDAM TN-14-011-027-003/414-A
() 		2914011000NRG23151220221888509 15/12/2022 SELVAM 2914011WL040421 SELVAM 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 SELVAM INDIAN BANK(607105)
42 KOLLIDAM TN-14-011-027-027/1
() 		2914011000NRG23151220221888512 15/12/2022 VIJAYAKUMARI 2914011WL040421 VIJAYAKUMARI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 VIJAYAKUMARI INDIAN BANK(607105)
43 KOLLIDAM TN-14-011-027-027/158-A
() 		2914011000NRG23151220221888513 15/12/2022 GANESAN 2914011WL040421 GANESAN 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 GANESAN INDIAN BANK(607105)
44 KOLLIDAM TN-14-011-027-027/158-A
() 		2914011000NRG23151220221888514 15/12/2022 JAYENTHI 2914011WL040421 JAYENTHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 JAYENTHI RATNAKAR BANK(607393)
45 KOLLIDAM TN-14-011-027-027/160-A
() 		2914011000NRG23151220221888515 15/12/2022 RAJESWARI 2914011WL040421 RAJESWARI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 RAJESWARI RATNAKAR BANK(607393)
46 KOLLIDAM TN-14-011-027-027/171-A
() 		2914011000NRG23151220221888516 15/12/2022 KALIYAMURTHI 2914011WL040421 KALIYAMURTHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KALIYAMURTHI CANARA BANK(508532)
47 KOLLIDAM TN-14-011-027-027/171-A
() 		2914011000NRG23151220221888517 15/12/2022 RAJASULOKSHANA 2914011WL040421 RAJASULOKSHANA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 RAJASULOKSHANA RATNAKAR BANK(607393)
48 KOLLIDAM TN-14-011-027-027/175-A
() 		2914011000NRG23151220221888518 15/12/2022 VISWANATHAN 2914011WL040421 VISWANATHAN 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 VISWANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 KOLLIDAM TN-14-011-027-027/176-A
() 		2914011000NRG23151220221888519 15/12/2022 SARATHAMBAL 2914011WL040421 SARATHAMBAL 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 SARATHAMBAL INDIAN BANK(607105)
50 KOLLIDAM TN-14-011-027-027/177
() 		2914011000NRG23151220221888520 15/12/2022 POONGODI 2914011WL040421 POONGODI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 POONGODI INDIAN BANK(607105)
51 KOLLIDAM TN-14-011-027-027/191-A
() 		2914011000NRG23151220221888521 15/12/2022 ILANGIYAM 2914011WL040421 ILANGIYAM 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 ILANGIYAM INDIAN BANK(607105)
52 KOLLIDAM TN-14-011-027-027/194-A
() 		2914011000NRG23151220221888522 15/12/2022 THAMILARASI 2914011WL040421 THAMILARASI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 THAMILARASI INDIAN BANK(607105)
53 KOLLIDAM TN-14-011-027-027/206-A
() 		2914011000NRG23151220221888525 15/12/2022 SHANMUGAM 2914011WL040421 SHANMUGAM 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 SHANMUGAM INDIAN BANK(607105)
54 KOLLIDAM TN-14-011-027-027/206-A
() 		2914011000NRG23151220221888524 15/12/2022 TAMILSELVI 2914011WL040421 TAMILSELVI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 TAMILSELVI INDIAN BANK(607105)
55 KOLLIDAM TN-14-011-027-027/216-A
() 		2914011000NRG23151220221888527 15/12/2022 KESAVAN 2914011WL040421 KESAVAN 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KESAVAN INDIAN BANK(607105)
56 KOLLIDAM TN-14-011-027-027/216-A
() 		2914011000NRG23151220221888526 15/12/2022 SELVARANI 2914011WL040421 SELVARANI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 SELVARANI RATNAKAR BANK(607393)
57 KOLLIDAM TN-14-011-027-027/225-A
() 		2914011000NRG23151220221888528 15/12/2022 THIRIPURASUNDARI 2914011WL040421 THIRIPURASUNDARI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 THIRIPURASUNDARI INDIAN BANK(607105)
58 KOLLIDAM TN-14-011-027-027/231-A
() 		2914011000NRG23151220221888530 15/12/2022 VISALATSI 2914011WL040421 VISALATSI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 VISALATSI INDIAN BANK(607105)
59 KOLLIDAM TN-14-011-027-027/233-A
() 		2914011000NRG23151220221888532 15/12/2022 ATHILAKSHMI 2914011WL040421 ATHILAKSHMI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 ATHILAKSHMI INDIAN BANK(607105)
60 KOLLIDAM TN-14-011-027-027/233-A
() 		2914011000NRG23151220221888531 15/12/2022 BALU 2914011WL040421 BALU 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 BALU INDIAN BANK(607105)
61 KOLLIDAM TN-14-011-027-027/235-A
() 		2914011000NRG23151220221888533 15/12/2022 CHIDAMBARAM 2914011WL040421 CHIDAMBARAM 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 CHIDAMBARAM INDIAN BANK(607105)
62 KOLLIDAM TN-14-011-027-027/235-A
() 		2914011000NRG23151220221888534 15/12/2022 PADMAVATHI 2914011WL040421 PADMAVATHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 PADMAVATHI INDIAN BANK(607105)
63 KOLLIDAM TN-14-011-027-027/236-A
() 		2914011000NRG23151220221888535 15/12/2022 ANJAMMAL 2914011WL040421 ANJAMMAL 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 ANJAMMAL INDIAN BANK(607105)
64 KOLLIDAM TN-14-011-027-027/236-A
() 		2914011000NRG23151220221888536 15/12/2022 KUMARAVEL 2914011WL040421 KUMARAVEL 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KUMARAVEL INDIAN BANK(607105)
65 KOLLIDAM TN-14-011-027-027/237-A
() 		2914011000NRG23151220221888537 15/12/2022 VASANTHA 2914011WL040421 VASANTHA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 VASANTHA INDIAN BANK(607105)
66 KOLLIDAM TN-14-011-027-027/239-A
() 		2914011000NRG23151220221888538 15/12/2022 MOHAN 2914011WL040421 MOHAN 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 MOHAN INDIAN BANK(607105)
67 KOLLIDAM TN-14-011-027-027/239-A
() 		2914011000NRG23151220221888539 15/12/2022 VASANTHA 2914011WL040421 VASANTHA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 VASANTHA INDIAN BANK(607105)
68 KOLLIDAM TN-14-011-027-027/240-A
() 		2914011000NRG23151220221888540 15/12/2022 SHANTHI 2914011WL040421 SHANTHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 SHANTHI RATNAKAR BANK(607393)
69 KOLLIDAM TN-14-011-027-027/241-A
() 		2914011000NRG23151220221888541 15/12/2022 KALAIVANI 2914011WL040421 KALAIVANI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KALAIVANI RATNAKAR BANK(607393)
70 KOLLIDAM TN-14-011-027-027/242-A
() 		2914011000NRG23151220221888542 15/12/2022 KASTHOORI 2914011WL040421 KASTHOORI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KASTHOORI FINCARE SMALL FINANCE BANK LTD(608304)
71 KOLLIDAM TN-14-011-027-027/246-A
() 		2914011000NRG23151220221888545 15/12/2022 KUMUTHAVALLI 2914011WL040421 KUMUTHAVALLI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KUMUTHAVALLI INDIAN BANK(607105)
72 KOLLIDAM TN-14-011-027-027/246-A
() 		2914011000NRG23151220221888546 15/12/2022 VISWALINGAM 2914011WL040421 VISWALINGAM 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 VISWALINGAM INDIAN BANK(607105)
73 KOLLIDAM TN-14-011-027-027/250-A
() 		2914011000NRG23151220221888548 15/12/2022 KASTHOORI 2914011WL040421 KASTHOORI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KASTHOORI INDIAN BANK(607105)
74 KOLLIDAM TN-14-011-027-027/26-a
() 		2914011000NRG23151220221888549 15/12/2022 RAMAMOORTHI 2914011WL040421 RAMAMOORTHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 RAMAMOORTHI INDIAN BANK(607105)
75 KOLLIDAM TN-14-011-027-027/27-a
() 		2914011000NRG23151220221888550 15/12/2022 KUMUTHAVALLI 2914011WL040421 KUMUTHAVALLI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KUMUTHAVALLI INDIAN BANK(607105)
76 KOLLIDAM TN-14-011-027-027/27-a
() 		2914011000NRG23151220221888551 15/12/2022 PANNEER 2914011WL040421 PANNEER 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 PANNEER INDIAN BANK(607105)
77 KOLLIDAM TN-14-011-027-027/273-A
() 		2914011000NRG23151220221888552 15/12/2022 UMA 2914011WL040421 UMA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 UMA INDIAN BANK(607105)
78 KOLLIDAM TN-14-011-027-027/277-A
() 		2914011000NRG23151220221888554 15/12/2022 GUGAN 2914011WL040421 GUGAN 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 GUGAN INDIAN BANK(607105)
79 KOLLIDAM TN-14-011-027-027/277-A
() 		2914011000NRG23151220221888553 15/12/2022 PONNACHI 2914011WL040421 PONNACHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 PONNACHI INDIAN BANK(607105)
80 KOLLIDAM TN-14-011-027-027/278-A
() 		2914011000NRG23151220221888555 15/12/2022 AMSAM 2914011WL040421 AMSAM 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 AMSAM INDIAN BANK(607105)
81 KOLLIDAM TN-14-011-027-027/284-A
() 		2914011000NRG23151220221888557 15/12/2022 KALIYAMURTHI 2914011WL040421 KALIYAMURTHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KALIYAMURTHI INDIAN BANK(607105)
82 KOLLIDAM TN-14-011-027-027/284-A
() 		2914011000NRG23151220221888556 15/12/2022 TAMILARASI 2914011WL040421 TAMILARASI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 TAMILARASI INDIAN BANK(607105)
83 KOLLIDAM TN-14-011-027-027/288-A
() 		2914011000NRG23151220221888558 15/12/2022 THENMOZHI 2914011WL040421 THENMOZHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 THENMOZHI INDIAN BANK(607105)
84 KOLLIDAM TN-14-011-027-027/302-A
() 		2914011000NRG23151220221888560 15/12/2022 GOWSALYA 2914011WL040421 GOWSALYA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 GOWSALYA INDIAN BANK(607105)
85 KOLLIDAM TN-14-011-027-027/304-A
() 		2914011000NRG23151220221888561 15/12/2022 MAHALAKSHMI 2914011WL040421 MAHALAKSHMI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 MAHALAKSHMI INDIAN BANK(607105)
86 KOLLIDAM TN-14-011-027-027/311-A
() 		2914011000NRG23151220221888563 15/12/2022 SANTHI 2914011WL040421 SANTHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 SANTHI INDIAN BANK(607105)
87 KOLLIDAM TN-14-011-027-027/314-A
() 		2914011000NRG23151220221888564 15/12/2022 SAROJA 2914011WL040421 SAROJA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 SAROJA INDIAN BANK(607105)
88 KOLLIDAM TN-14-011-027-027/315-A
() 		2914011000NRG23151220221888565 15/12/2022 UMADEVI 2914011WL040421 UMADEVI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 UMADEVI INDIAN BANK(607105)
89 KOLLIDAM TN-14-011-027-027/318-A
() 		2914011000NRG23151220221888566 15/12/2022 SUJATHA 2914011WL040421 SUJATHA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 SUJATHA INDIAN BANK(607105)
90 KOLLIDAM TN-14-011-027-027/319-A
() 		2914011000NRG23151220221888567 15/12/2022 SARASWATHI 2914011WL040421 SARASWATHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 SARASWATHI INDIAN BANK(607105)
91 KOLLIDAM TN-14-011-027-027/320-A
() 		2914011000NRG23151220221888568 15/12/2022 TAMILMULLAI 2914011WL040421 TAMILMULLAI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 TAMILMULLAI INDIAN BANK(607105)
92 KOLLIDAM TN-14-011-027-027/324-A
() 		2914011000NRG23151220221888569 15/12/2022 THILAGAVATHI 2914011WL040421 THILAGAVATHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 THILAGAVATHI INDIAN BANK(607105)
93 KOLLIDAM TN-14-011-027-027/330-A
() 		2914011000NRG23151220221888570 15/12/2022 NAGAVALLI 2914011WL040421 NAGAVALLI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 NAGAVALLI INDIAN BANK(607105)
94 KOLLIDAM TN-14-011-027-027/337
() 		2914011000NRG23151220221888572 15/12/2022 KARPAGAM 2914011WL040421 KARPAGAM 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KARPAGAM RATNAKAR BANK(607393)
95 KOLLIDAM TN-14-011-027-027/337
() 		2914011000NRG23151220221888571 15/12/2022 KUMARASAMI 2914011WL040421 KUMARASAMI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KUMARASAMI INDIAN BANK(607105)
96 KOLLIDAM TN-14-011-027-027/343-A
() 		2914011000NRG23151220221888574 15/12/2022 ALLI 2914011WL040421 ALLI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 ALLI RATNAKAR BANK(607393)
97 KOLLIDAM TN-14-011-027-027/343-A
() 		2914011000NRG23151220221888573 15/12/2022 JAYARAMAN 2914011WL040421 JAYARAMAN 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 JAYARAMAN INDIAN BANK(607105)
98 KOLLIDAM TN-14-011-027-027/344-A
() 		2914011000NRG23151220221888575 15/12/2022 NADARAJAN 2914011WL040421 NADARAJAN 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 NADARAJAN STATE BANK OF INDIA(508548)
99 KOLLIDAM TN-14-011-027-027/344-A
() 		2914011000NRG23151220221888576 15/12/2022 THANAVALLI 2914011WL040421 THANAVALLI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 THANAVALLI INDIAN BANK(607105)
100 KOLLIDAM TN-14-011-027-027/347
() 		2914011000NRG23151220221888578 15/12/2022 RAVI 2914011WL040421 RAVI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 RAVI INDIAN BANK(607105)
101 KOLLIDAM TN-14-011-027-027/347
() 		2914011000NRG23151220221888577 15/12/2022 THEVAGI 2914011WL040421 THEVAGI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 THEVAGI RATNAKAR BANK(607393)
102 KOLLIDAM TN-14-011-027-027/358-A
() 		2914011000NRG23151220221888579 15/12/2022 VALARMATHI 2914011WL040421 VALARMATHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 VALARMATHI INDIAN BANK(607105)
103 KOLLIDAM TN-14-011-027-027/359-A
() 		2914011000NRG23151220221888581 15/12/2022 KANNAN 2914011WL040421 KANNAN 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KANNAN INDIAN BANK(607105)
104 KOLLIDAM TN-14-011-027-027/373-A
() 		2914011000NRG23151220221888582 15/12/2022 ANANTHAM 2914011WL040421 ANANTHAM 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 ANANTHAM INDIAN BANK(607105)
105 KOLLIDAM TN-14-011-027-027/393-A
() 		2914011000NRG23151220221888583 15/12/2022 RAJENDRAN 2914011WL040421 RAJENDRAN 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 RAJENDRAN INDIAN BANK(607105)
106 KOLLIDAM TN-14-011-027-027/395-A
() 		2914011000NRG23151220221888584 15/12/2022 RAJESWARI 2914011WL040421 RAJESWARI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 RAJESWARI INDIAN BANK(607105)
107 KOLLIDAM TN-14-011-027-027/427-A
() 		2914011000NRG23151220221888585 15/12/2022 BALU 2914011WL040421 BALU 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 BALU INDIAN BANK(607105)
108 KOLLIDAM TN-14-011-027-027/470-A
() 		2914011000NRG23151220221888586 15/12/2022 MUTHAMMAL 2914011WL040421 MUTHAMMAL 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 MUTHAMMAL INDIAN BANK(607105)
109 KOLLIDAM TN-14-011-027-027/507-A
() 		2914011000NRG23151220221888587 15/12/2022 ALAMELU 2914011WL040421 ALAMELU 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 ALAMELU INDIAN BANK(607105)
110 KOLLIDAM TN-14-011-027-027/518-A
() 		2914011000NRG23151220221888589 15/12/2022 GEETHA 2914011WL040421 GEETHA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 GEETHA INDIAN BANK(607105)
111 KOLLIDAM TN-14-011-027-027/518-A
() 		2914011000NRG23151220221888588 15/12/2022 PALANIYAPPAN 2914011WL040421 PALANIYAPPAN 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 PALANIYAPPAN INDIAN BANK(607105)
112 KOLLIDAM TN-14-011-027-027/522-A
() 		2914011000NRG23151220221888590 15/12/2022 SHARMILARANI 2914011WL040421 SHARMILARANI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 SHARMILARANI INDIAN BANK(607105)
113 KOLLIDAM TN-14-011-027-027/533-A
() 		2914011000NRG23151220221888591 15/12/2022 JEEVA 2914011WL040421 JEEVA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 JEEVA STATE BANK OF INDIA(508548)
114 KOLLIDAM TN-14-011-027-027/533-A
() 		2914011000NRG23151220221888592 15/12/2022 MOORTHI 2914011WL040421 MOORTHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 MOORTHI INDIAN BANK(607105)
115 KOLLIDAM TN-14-011-027-027/562-A
() 		2914011000NRG23151220221888594 15/12/2022 ANJUGAM 2914011WL040421 ANJUGAM 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 ANJUGAM PUDUVAI BHARATHIAR GRAMA BANK(607054)
116 KOLLIDAM TN-14-011-027-027/571-A
() 		2914011000NRG23151220221888595 15/12/2022 MANGAIYARKARASI 2914011WL040421 MANGAIYARKARASI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 MANGAIYARKARASI STATE BANK OF INDIA(508548)
117 KOLLIDAM TN-14-011-027-027/68-a
() 		2914011000NRG23151220221888596 15/12/2022 PARAMESWARI 2914011WL040421 PARAMESWARI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 PARAMESWARI INDIAN BANK(607105)
118 KOLLIDAM TN-14-011-027-027/69-A
() 		2914011000NRG23151220221888597 15/12/2022 GHANDHIMATHI 2914011WL040421 GHANDHIMATHI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 GHANDHIMATHI INDIAN BANK(607105)
119 KOLLIDAM TN-14-011-027-027/70-a
() 		2914011000NRG23151220221888598 15/12/2022 NAGARAJAN 2914011WL040421 NAGARAJAN 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 NAGARAJAN INDIAN BANK(607105)
120 KOLLIDAM TN-14-011-027-027/74-A
() 		2914011000NRG23151220221888599 15/12/2022 KALA 2914011WL040421 KALA 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KALA INDIAN BANK(607105)
121 KOLLIDAM TN-14-011-027-027/86-A
() 		2914011000NRG23151220221888601 15/12/2022 KASTHURI 2914011WL040421 KASTHURI 00176 IDIB000S029 1250 1250 Processed 04/02/2023 003889971 KASTHURI INDIAN BANK(607105)
122 KOLLIDAM TN-14-011-030-003/632-a
() 		2914011000NRG23151220221889218 15/12/2022 Anjammal 2914011WL040436 Anjammal 00176 IDIB000S029 1500 1500 Processed 04/02/2023 003889971 Anjammal STATE BANK OF INDIA(508548)
SubTotal 132250 132250
123 KOLLIDAM TN-14-011-016-016/238-A
() 		2914011000NRG23151220221888677 15/12/2022 BHARATHI 2914011WL040423 BHARATHI 00176 IDIB000S108 1250 1250 Processed 04/02/2023 003889971 BHARATHI INDIAN BANK(607105)
124 KOLLIDAM TN-14-011-025-001/419-A
() 		2914011000NRG23151220221888224 15/12/2022 JAYASEELIMARY 2914011WL040417 JAYASEELIMARY 00176 IDIB000S108 1250 1250 Processed 04/02/2023 003889971 JAYASEELIMARY RATNAKAR BANK(607393)
125 KOLLIDAM TN-14-011-025-002/377-A
() 		2914011000NRG23151220221888232 15/12/2022 VIKTORIYA 2914011WL040417 VIKTORIYA 00176 IDIB000S108 1250 1250 Processed 04/02/2023 003889971 VIKTORIYA STATE BANK OF INDIA(508548)
126 KOLLIDAM TN-14-011-025-002/415-A
() 		2914011000NRG23151220221888237 15/12/2022 PUVANESHWARI 2914011WL040417 PUVANESHWARI 00176 IDIB000S108 1250 1250 Processed 04/02/2023 003889971 PUVANESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5000 5000
127 KOLLIDAM TN-14-011-030-002/2083-A
() 		2914011000NRG23151220221889197 15/12/2022 EZHILARASAN 2914011WL040436 EZHILARASAN 00176 IDIB000U004 1500 1500 Processed 04/02/2023 003889971 EZHILARASAN INDIAN BANK(607105)
SubTotal 1500 1500
128 KOLLIDAM TN-14-011-020-020/1219-A
() 		2914011000NRG23151220221888313 15/12/2022 RAMADOSS 2914011WL040418 RAMADOSS 00177 IOBA0000083 1500 1500 Processed 04/02/2023 003889971 RAMADOSS INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
129 KOLLIDAM TN-14-011-010-001/199-A
() 		2914011000NRG23151220221888407 15/12/2022 kamalam 2914011WL040420 kamalam 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 kamalam INDIAN OVERSEAS BANK(508541)
130 KOLLIDAM TN-14-011-010-001/201
() 		2914011000NRG23151220221888408 15/12/2022 Jayanthi 2914011WL040420 Jayanthi 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Jayanthi INDIAN OVERSEAS BANK(508541)
131 KOLLIDAM TN-14-011-010-001/228-A
() 		2914011000NRG23151220221888409 15/12/2022 Arivazhaki 2914011WL040420 Arivazhaki 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Arivazhaki INDIAN OVERSEAS BANK(508541)
132 KOLLIDAM TN-14-011-010-001/337-A
() 		2914011000NRG23151220221888410 15/12/2022 Sivakami 2914011WL040420 Sivakami 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Sivakami INDIAN OVERSEAS BANK(508541)
133 KOLLIDAM TN-14-011-010-001/348-A
() 		2914011000NRG23151220221888411 15/12/2022 PAPPAYEE 2914011WL040420 PAPPAYEE 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 PAPPAYEE INDIAN OVERSEAS BANK(508541)
134 KOLLIDAM TN-14-011-010-001/354-A
() 		2914011000NRG23151220221888412 15/12/2022 SARATHAM 2914011WL040420 SARATHAM 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SARATHAM INDIAN OVERSEAS BANK(508541)
135 KOLLIDAM TN-14-011-010-001/415-A
() 		2914011000NRG23151220221888413 15/12/2022 MATHANAVALLI 2914011WL040420 MATHANAVALLI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 MATHANAVALLI INDIAN OVERSEAS BANK(508541)
136 KOLLIDAM TN-14-011-010-001/416-A
() 		2914011000NRG23151220221888415 15/12/2022 GOVINTHARAJ 2914011WL040420 GOVINTHARAJ 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 GOVINTHARAJ INDIAN OVERSEAS BANK(508541)
137 KOLLIDAM TN-14-011-010-001/416-A
() 		2914011000NRG23151220221888414 15/12/2022 Jayanthi 2914011WL040420 Jayanthi 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Jayanthi INDIAN OVERSEAS BANK(508541)
138 KOLLIDAM TN-14-011-010-001/421-A
() 		2914011000NRG23151220221888416 15/12/2022 Jayanthi 2914011WL040420 Jayanthi 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Jayanthi HDFC BANK LTD(607152)
139 KOLLIDAM TN-14-011-010-001/458-A
() 		2914011000NRG23151220221888417 15/12/2022 KAMALA 2914011WL040420 KAMALA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 KAMALA INDIAN OVERSEAS BANK(508541)
140 KOLLIDAM TN-14-011-010-001/462-A
() 		2914011000NRG23151220221888418 15/12/2022 RENGANAYAKI 2914011WL040420 RENGANAYAKI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 RENGANAYAKI INDIAN OVERSEAS BANK(508541)
141 KOLLIDAM TN-14-011-010-001/464-A
() 		2914011000NRG23151220221888419 15/12/2022 ELANGIYAM 2914011WL040420 ELANGIYAM 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 ELANGIYAM INDIAN OVERSEAS BANK(508541)
142 KOLLIDAM TN-14-011-010-001/466-A
() 		2914011000NRG23151220221888420 15/12/2022 CHITHRADEVI 2914011WL040420 CHITHRADEVI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 CHITHRADEVI INDIAN OVERSEAS BANK(508541)
143 KOLLIDAM TN-14-011-010-001/488-A
() 		2914011000NRG23151220221888421 15/12/2022 KALA 2914011WL040420 KALA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 KALA INDIAN OVERSEAS BANK(508541)
144 KOLLIDAM TN-14-011-010-001/514
() 		2914011000NRG23151220221888422 15/12/2022 SULOCHANA 2914011WL040420 SULOCHANA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SULOCHANA INDIAN OVERSEAS BANK(508541)
145 KOLLIDAM TN-14-011-010-001/589-A
() 		2914011000NRG23151220221888423 15/12/2022 KRISHNAN 2914011WL040420 KRISHNAN 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 KRISHNAN INDIAN OVERSEAS BANK(508541)
146 KOLLIDAM TN-14-011-010-001/589-A
() 		2914011000NRG23151220221888424 15/12/2022 USHA 2914011WL040420 USHA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 USHA INDIAN OVERSEAS BANK(508541)
147 KOLLIDAM TN-14-011-010-001/606-A
() 		2914011000NRG23151220221888425 15/12/2022 SUGANYA 2914011WL040420 SUGANYA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SUGANYA INDIAN OVERSEAS BANK(508541)
148 KOLLIDAM TN-14-011-010-001/640-A
() 		2914011000NRG23151220221888426 15/12/2022 VEERAMMAL 2914011WL040420 VEERAMMAL 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 VEERAMMAL INDIAN OVERSEAS BANK(508541)
149 KOLLIDAM TN-14-011-010-001/714-A
() 		2914011000NRG23151220221888427 15/12/2022 DEVAGI 2914011WL040420 DEVAGI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 DEVAGI INDIAN OVERSEAS BANK(508541)
150 KOLLIDAM TN-14-011-010-001/809-A
() 		2914011000NRG23151220221888428 15/12/2022 VASUKI 2914011WL040420 VASUKI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 VASUKI INDIAN OVERSEAS BANK(508541)
151 KOLLIDAM TN-14-011-010-002/376-A
() 		2914011000NRG23151220221888430 15/12/2022 THANALAKSHMI 2914011WL040420 THANALAKSHMI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
152 KOLLIDAM TN-14-011-010-003/19-A
() 		2914011000NRG23151220221888431 15/12/2022 Sarasvathi 2914011WL040420 Sarasvathi 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Sarasvathi INDIAN OVERSEAS BANK(508541)
153 KOLLIDAM TN-14-011-010-003/460-A
() 		2914011000NRG23151220221888432 15/12/2022 ANANTHAVALLI 2914011WL040420 ANANTHAVALLI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
154 KOLLIDAM TN-14-011-010-003/587-A
() 		2914011000NRG23151220221888436 15/12/2022 JEGANATHAN 2914011WL040420 JEGANATHAN 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 JEGANATHAN INDIAN OVERSEAS BANK(508541)
155 KOLLIDAM TN-14-011-010-003/587-A
() 		2914011000NRG23151220221888435 15/12/2022 SANTHI 2914011WL040420 SANTHI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SANTHI INDIAN OVERSEAS BANK(508541)
156 KOLLIDAM TN-14-011-010-003/676-A
() 		2914011000NRG23151220221888437 15/12/2022 JAYARAMAN 2914011WL040420 JAYARAMAN 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 JAYARAMAN INDIAN OVERSEAS BANK(508541)
157 KOLLIDAM TN-14-011-010-003/701-A
() 		2914011000NRG23151220221888439 15/12/2022 Abiramasunthari 2914011WL040420 Abiramasunthari 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Abiramasunthari INDIAN OVERSEAS BANK(508541)
158 KOLLIDAM TN-14-011-010-003/779-A
() 		2914011000NRG23151220221888440 15/12/2022 MAHALAKSHMI 2914011WL040420 MAHALAKSHMI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
159 KOLLIDAM TN-14-011-010-003/86-A
() 		2914011000NRG23151220221888446 15/12/2022 RAMANATHAN 2914011WL040420 RAMANATHAN 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 RAMANATHAN INDIAN OVERSEAS BANK(508541)
160 KOLLIDAM TN-14-011-010-004/543-A
() 		2914011000NRG23151220221888448 15/12/2022 SARGUNADEVI 2914011WL040420 SARGUNADEVI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SARGUNADEVI INDIAN OVERSEAS BANK(508541)
161 KOLLIDAM TN-14-011-010-005/459-A
() 		2914011000NRG23151220221888449 15/12/2022 KALYANI 2914011WL040420 KALYANI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 KALYANI INDIAN OVERSEAS BANK(508541)
162 KOLLIDAM TN-14-011-010-005/808-A
() 		2914011000NRG23151220221888450 15/12/2022 VANITHA 2914011WL040420 VANITHA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
163 KOLLIDAM TN-14-011-010-006/126-A
() 		2914011000NRG23151220221888451 15/12/2022 Lakshmi 2914011WL040420 Lakshmi 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Lakshmi INDIAN OVERSEAS BANK(508541)
164 KOLLIDAM TN-14-011-010-006/179-B
() 		2914011000NRG23151220221888452 15/12/2022 LATHA 2914011WL040420 LATHA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 LATHA INDIAN OVERSEAS BANK(508541)
165 KOLLIDAM TN-14-011-010-006/252-A
() 		2914011000NRG23151220221888453 15/12/2022 Vasantha 2914011WL040420 Vasantha 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Vasantha INDIAN OVERSEAS BANK(508541)
166 KOLLIDAM TN-14-011-010-006/264-A
() 		2914011000NRG23151220221888454 15/12/2022 Santha 2914011WL040420 Santha 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Santha INDIAN OVERSEAS BANK(508541)
167 KOLLIDAM TN-14-011-010-006/29-A
() 		2914011000NRG23151220221888455 15/12/2022 PATHMAVATHI 2914011WL040420 PATHMAVATHI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 PATHMAVATHI INDIAN OVERSEAS BANK(508541)
168 KOLLIDAM TN-14-011-010-006/316-A
() 		2914011000NRG23151220221888456 15/12/2022 Sellammal 2914011WL040420 Sellammal 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Sellammal INDIAN OVERSEAS BANK(508541)
169 KOLLIDAM TN-14-011-010-006/364-A
() 		2914011000NRG23151220221888457 15/12/2022 RAASTHI 2914011WL040420 RAASTHI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 RAASTHI INDIAN OVERSEAS BANK(508541)
170 KOLLIDAM TN-14-011-010-006/364-A
() 		2914011000NRG23151220221888458 15/12/2022 SELVAMANI 2914011WL040420 SELVAMANI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SELVAMANI INDIAN OVERSEAS BANK(508541)
171 KOLLIDAM TN-14-011-010-006/400-A
() 		2914011000NRG23151220221888459 15/12/2022 Umarani 2914011WL040420 Umarani 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Umarani INDIAN OVERSEAS BANK(508541)
172 KOLLIDAM TN-14-011-010-006/461-A
() 		2914011000NRG23151220221888460 15/12/2022 JAYALAKSHMI 2914011WL040420 JAYALAKSHMI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
173 KOLLIDAM TN-14-011-010-006/517-A
() 		2914011000NRG23151220221888461 15/12/2022 ANITHA 2914011WL040420 ANITHA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 ANITHA INDIAN OVERSEAS BANK(508541)
174 KOLLIDAM TN-14-011-010-006/722-A
() 		2914011000NRG23151220221888462 15/12/2022 REVATHI 2914011WL040420 REVATHI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 REVATHI INDIAN OVERSEAS BANK(508541)
175 KOLLIDAM TN-14-011-010-010/227-A
() 		2914011000NRG23151220221888463 15/12/2022 MANIKANDAN 2914011WL040420 MANIKANDAN 00177 IOBA0000224 1405 1405 Processed 04/02/2023 003889971 MANIKANDAN INDIAN OVERSEAS BANK(508541)
176 KOLLIDAM TN-14-011-010-010/312-A
() 		2914011000NRG23151220221888464 15/12/2022 Rajeshwari 2914011WL040420 Rajeshwari 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Rajeshwari INDIAN OVERSEAS BANK(508541)
177 KOLLIDAM TN-14-011-010-010/369-A
() 		2914011000NRG23151220221888465 15/12/2022 Baby 2914011WL040420 Baby 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Baby INDIAN OVERSEAS BANK(508541)
178 KOLLIDAM TN-14-011-010-010/480
() 		2914011000NRG23151220221888466 15/12/2022 RAJESHWARI 2914011WL040420 RAJESHWARI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 RAJESHWARI INDIAN OVERSEAS BANK(508541)
179 KOLLIDAM TN-14-011-010-010/481
() 		2914011000NRG23151220221888467 15/12/2022 INTHIRA 2914011WL040420 INTHIRA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 INTHIRA INDIAN OVERSEAS BANK(508541)
180 KOLLIDAM TN-14-011-010-010/483
() 		2914011000NRG23151220221888469 15/12/2022 PREMA 2914011WL040420 PREMA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 PREMA CANARA BANK(508532)
181 KOLLIDAM TN-14-011-010-010/484-A
() 		2914011000NRG23151220221888470 15/12/2022 SELVI 2914011WL040420 SELVI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SELVI INDIAN OVERSEAS BANK(508541)
182 KOLLIDAM TN-14-011-010-010/489
() 		2914011000NRG23151220221888471 15/12/2022 REGA 2914011WL040420 REGA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 REGA CENTRAL BANK OF INDIA(607115)
183 KOLLIDAM TN-14-011-010-010/490
() 		2914011000NRG23151220221888472 15/12/2022 SUTHA 2914011WL040420 SUTHA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SUTHA INDIAN OVERSEAS BANK(508541)
184 KOLLIDAM TN-14-011-010-010/494
() 		2914011000NRG23151220221888473 15/12/2022 Murugeshwari 2914011WL040420 Murugeshwari 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Murugeshwari INDIAN OVERSEAS BANK(508541)
185 KOLLIDAM TN-14-011-010-010/502
() 		2914011000NRG23151220221888475 15/12/2022 NAGALAKSHMI 2914011WL040420 NAGALAKSHMI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
186 KOLLIDAM TN-14-011-010-010/509
() 		2914011000NRG23151220221888476 15/12/2022 GEETHA 2914011WL040420 GEETHA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 GEETHA INDIAN OVERSEAS BANK(508541)
187 KOLLIDAM TN-14-011-010-010/515
() 		2914011000NRG23151220221888479 15/12/2022 SAROJA 2914011WL040420 SAROJA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SAROJA INDIAN OVERSEAS BANK(508541)
188 KOLLIDAM TN-14-011-010-010/539
() 		2914011000NRG23151220221888481 15/12/2022 GAJENTHIRAN 2914011WL040420 GAJENTHIRAN 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 GAJENTHIRAN INDIAN OVERSEAS BANK(508541)
189 KOLLIDAM TN-14-011-010-010/539
() 		2914011000NRG23151220221888480 15/12/2022 PAPPAMMAL 2914011WL040420 PAPPAMMAL 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
190 KOLLIDAM TN-14-011-010-010/540
() 		2914011000NRG23151220221888483 15/12/2022 KARTHIKEYAN 2914011WL040420 KARTHIKEYAN 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 KARTHIKEYAN INDIAN OVERSEAS BANK(508541)
191 KOLLIDAM TN-14-011-010-010/540
() 		2914011000NRG23151220221888482 15/12/2022 REVATHI 2914011WL040420 REVATHI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 REVATHI INDIAN OVERSEAS BANK(508541)
192 KOLLIDAM TN-14-011-010-010/541
() 		2914011000NRG23151220221888484 15/12/2022 THANALAKSHMI 2914011WL040420 THANALAKSHMI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
193 KOLLIDAM TN-14-011-010-010/546
() 		2914011000NRG23151220221888485 15/12/2022 SANTHA 2914011WL040420 SANTHA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SANTHA INDIAN OVERSEAS BANK(508541)
194 KOLLIDAM TN-14-011-010-010/560
() 		2914011000NRG23151220221888486 15/12/2022 KOSALAI 2914011WL040420 KOSALAI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 KOSALAI INDIAN OVERSEAS BANK(508541)
195 KOLLIDAM TN-14-011-010-010/575
() 		2914011000NRG23151220221888487 15/12/2022 UMA 2914011WL040420 UMA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 UMA INDIAN OVERSEAS BANK(508541)
196 KOLLIDAM TN-14-011-010-010/737-A
() 		2914011000NRG23151220221888488 15/12/2022 Cithra 2914011WL040420 Cithra 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 Cithra INDIAN OVERSEAS BANK(508541)
197 KOLLIDAM TN-14-011-010-010/773-A
() 		2914011000NRG23151220221888489 15/12/2022 USHA 2914011WL040420 USHA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 USHA INDIAN OVERSEAS BANK(508541)
198 KOLLIDAM TN-14-011-010-010/851-A
() 		2914011000NRG23151220221888490 15/12/2022 NANTHINI 2914011WL040420 NANTHINI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 NANTHINI INDIAN OVERSEAS BANK(508541)
199 KOLLIDAM TN-14-011-037-001/9-A
() 		2914011000NRG23151220221889851 15/12/2022 Rajendran 2914011WL040451 Rajendran 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Rajendran INDIAN OVERSEAS BANK(508541)
200 KOLLIDAM TN-14-011-037-001/9-A
() 		2914011000NRG23151220221889852 15/12/2022 sumathi 2914011WL040451 sumathi 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 sumathi INDIAN OVERSEAS BANK(508541)
201 KOLLIDAM TN-14-011-037-002/427-A
() 		2914011000NRG23151220221889853 15/12/2022 Cloriya 2914011WL040451 Cloriya 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Cloriya INDIAN OVERSEAS BANK(508541)
202 KOLLIDAM TN-14-011-037-002/508-A
() 		2914011000NRG23151220221889854 15/12/2022 Chitra 2914011WL040451 Chitra 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Chitra INDIAN OVERSEAS BANK(508541)
203 KOLLIDAM TN-14-011-037-002/959-A
() 		2914011000NRG23151220221889855 15/12/2022 dhanasekari 2914011WL040451 dhanasekari 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 dhanasekari INDIAN OVERSEAS BANK(508541)
204 KOLLIDAM TN-14-011-037-004/199-A
() 		2914011000NRG23151220221889856 15/12/2022 Kamalam 2914011WL040451 Kamalam 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Kamalam INDIAN OVERSEAS BANK(508541)
205 KOLLIDAM TN-14-011-037-004/206-a
() 		2914011000NRG23151220221889857 15/12/2022 Anjuham 2914011WL040451 Anjuham 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Anjuham INDIAN OVERSEAS BANK(508541)
206 KOLLIDAM TN-14-011-037-004/210-A
() 		2914011000NRG23151220221889858 15/12/2022 Aboorvam 2914011WL040451 Aboorvam 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Aboorvam INDIAN OVERSEAS BANK(508541)
207 KOLLIDAM TN-14-011-037-004/281-A
() 		2914011000NRG23151220221889859 15/12/2022 Rita 2914011WL040451 Rita 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Rita INDIAN OVERSEAS BANK(508541)
208 KOLLIDAM TN-14-011-037-004/478-A
() 		2914011000NRG23151220221889860 15/12/2022 Kala 2914011WL040451 Kala 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Kala INDIAN OVERSEAS BANK(508541)
209 KOLLIDAM TN-14-011-037-004/492-A
() 		2914011000NRG23151220221889863 15/12/2022 Anjammal 2914011WL040451 Anjammal 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Anjammal INDIAN OVERSEAS BANK(508541)
210 KOLLIDAM TN-14-011-037-004/492-A
() 		2914011000NRG23151220221889862 15/12/2022 Muthaiyan 2914011WL040451 Muthaiyan 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Muthaiyan INDIAN OVERSEAS BANK(508541)
211 KOLLIDAM TN-14-011-037-004/502-A
() 		2914011000NRG23151220221889864 15/12/2022 Santhira 2914011WL040451 Santhira 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Santhira INDIAN OVERSEAS BANK(508541)
212 KOLLIDAM TN-14-011-037-004/629-a
() 		2914011000NRG23151220221889865 15/12/2022 Rowthiri 2914011WL040451 Rowthiri 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Rowthiri INDIAN OVERSEAS BANK(508541)
213 KOLLIDAM TN-14-011-037-004/66-A
() 		2914011000NRG23151220221889866 15/12/2022 Santhi 2914011WL040451 Santhi 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Santhi INDIAN OVERSEAS BANK(508541)
214 KOLLIDAM TN-14-011-037-004/71-A
() 		2914011000NRG23151220221889867 15/12/2022 Sundaramoorthy 2914011WL040451 Sundaramoorthy 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Sundaramoorthy INDIAN OVERSEAS BANK(508541)
215 KOLLIDAM TN-14-011-037-004/71-A
() 		2914011000NRG23151220221889868 15/12/2022 valarmathi 2914011WL040451 valarmathi 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 valarmathi STATE BANK OF INDIA(508548)
216 KOLLIDAM TN-14-011-037-004/78-a
() 		2914011000NRG23151220221889870 15/12/2022 Murugaiyan 2914011WL040451 Murugaiyan 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Murugaiyan INDIAN OVERSEAS BANK(508541)
217 KOLLIDAM TN-14-011-037-004/843-A
() 		2914011000NRG23151220221889871 15/12/2022 Senthamarai 2914011WL040451 Senthamarai 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Senthamarai INDIAN OVERSEAS BANK(508541)
218 KOLLIDAM TN-14-011-037-004/955-A
() 		2914011000NRG23151220221889872 15/12/2022 Suba 2914011WL040451 Suba 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 Suba BANK OF INDIA(508505)
219 KOLLIDAM TN-14-011-041-001/977
() 		2914011000NRG23151220221889873 15/12/2022 SANGEETHA 2914011WL040452 SANGEETHA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SANGEETHA INDIAN OVERSEAS BANK(508541)
220 KOLLIDAM TN-14-011-041-003/1150
() 		2914011000NRG23151220221889874 15/12/2022 AMSAVALLI 2914011WL040452 AMSAVALLI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 AMSAVALLI INDIAN OVERSEAS BANK(508541)
221 KOLLIDAM TN-14-011-041-041/498
() 		2914011000NRG23151220221889876 15/12/2022 BALAIYAH 2914011WL040452 BALAIYAH 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 BALAIYAH INDIAN OVERSEAS BANK(508541)
222 KOLLIDAM TN-14-011-041-041/498
() 		2914011000NRG23151220221889875 15/12/2022 SANTHI 2914011WL040452 SANTHI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SANTHI INDIAN OVERSEAS BANK(508541)
223 KOLLIDAM TN-14-011-041-041/558
() 		2914011000NRG23151220221889877 15/12/2022 EZHILKUMARI 2914011WL040452 EZHILKUMARI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 EZHILKUMARI BANK OF INDIA(508505)
224 KOLLIDAM TN-14-011-041-041/583
() 		2914011000NRG23151220221889878 15/12/2022 SELVAM 2914011WL040452 SELVAM 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 SELVAM INDIAN OVERSEAS BANK(508541)
225 KOLLIDAM TN-14-011-041-041/620
() 		2914011000NRG23151220221889879 15/12/2022 DHANAM 2914011WL040452 DHANAM 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 DHANAM INDIAN OVERSEAS BANK(508541)
226 KOLLIDAM TN-14-011-041-041/621
() 		2914011000NRG23151220221889880 15/12/2022 SETTU 2914011WL040452 SETTU 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SETTU INDIAN OVERSEAS BANK(508541)
227 KOLLIDAM TN-14-011-041-041/634
() 		2914011000NRG23151220221889881 15/12/2022 SARASWATHI 2914011WL040452 SARASWATHI 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 SARASWATHI INDIAN OVERSEAS BANK(508541)
228 KOLLIDAM TN-14-011-041-041/647
() 		2914011000NRG23151220221889883 15/12/2022 MALARKODI 2914011WL040452 MALARKODI 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 MALARKODI PALLAVAN GRAMA BANK(607052)
229 KOLLIDAM TN-14-011-041-041/647
() 		2914011000NRG23151220221889882 15/12/2022 MUNUSAMY 2914011WL040452 MUNUSAMY 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 MUNUSAMY INDIAN OVERSEAS BANK(508541)
230 KOLLIDAM TN-14-011-041-041/683-A
() 		2914011000NRG23151220221889884 15/12/2022 SUDHA 2914011WL040452 SUDHA 00177 IOBA0000224 1250 1250 Processed 04/02/2023 003889971 SUDHA PALLAVAN GRAMA BANK(607052)
231 KOLLIDAM TN-14-011-041-041/745-A
() 		2914011000NRG23151220221889885 15/12/2022 INDRANI 2914011WL040452 INDRANI 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 INDRANI INDIAN OVERSEAS BANK(508541)
232 KOLLIDAM TN-14-011-041-041/749-A
() 		2914011000NRG23151220221889886 15/12/2022 RAJAKUMARI 2914011WL040452 RAJAKUMARI 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 RAJAKUMARI INDIAN OVERSEAS BANK(508541)
233 KOLLIDAM TN-14-011-041-041/754-A
() 		2914011000NRG23151220221889887 15/12/2022 KALIYAMMAL 2914011WL040452 KALIYAMMAL 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
234 KOLLIDAM TN-14-011-041-041/755-A
() 		2914011000NRG23151220221889888 15/12/2022 PAPPATHI 2914011WL040452 PAPPATHI 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 PAPPATHI INDIAN OVERSEAS BANK(508541)
235 KOLLIDAM TN-14-011-041-041/827-A
() 		2914011000NRG23151220221889889 15/12/2022 ANJALAI 2914011WL040452 ANJALAI 00177 IOBA0000224 1280 1280 Processed 04/02/2023 003889971 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134715 134715
236 KOLLIDAM TN-14-011-007-007/756-A
() 		2914011000NRG23151220221888398 15/12/2022 SUGUNA 2914011WL040419 SUGUNA 00177 IOBA0002833 250 250 Processed 04/02/2023 003889971 SUGUNA INDIAN OVERSEAS BANK(508541)
237 KOLLIDAM TN-14-011-020-020/277-A
() 		2914011000NRG23151220221888324 15/12/2022 SELVAM 2914011WL040418 SELVAM 00177 IOBA0002833 1250 1250 Processed 04/02/2023 003889971 SELVAM INDIAN OVERSEAS BANK(508541)
238 KOLLIDAM TN-14-011-042-001/1194-A
() 		2914011000NRG23151220221889784 15/12/2022 JAYALAKSHMI 2914011WL040445 JAYALAKSHMI 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
239 KOLLIDAM TN-14-011-042-001/1194-A
() 		2914011000NRG23151220221889783 15/12/2022 VALARMATHI 2914011WL040445 VALARMATHI 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 VALARMATHI INDIAN BANK(607105)
240 KOLLIDAM TN-14-011-042-001/1558-A
() 		2914011000NRG23151220221889785 15/12/2022 SANTHI 2914011WL040445 SANTHI 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 SANTHI INDIAN OVERSEAS BANK(508541)
241 KOLLIDAM TN-14-011-042-002/596-A
() 		2914011000NRG23151220221889788 15/12/2022 MAHALASHMI 2914011WL040445 MAHALASHMI 00177 IOBA0002833 768 768 Processed 04/02/2023 003889971 MAHALASHMI INDIAN OVERSEAS BANK(508541)
242 KOLLIDAM TN-14-011-042-002/603-A
() 		2914011000NRG23151220221889789 15/12/2022 REVATHI 2914011WL040445 REVATHI 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 REVATHI INDIAN OVERSEAS BANK(508541)
243 KOLLIDAM TN-14-011-042-002/637-A
() 		2914011000NRG23151220221889790 15/12/2022 BALAMMA 2914011WL040445 BALAMMA 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 BALAMMA INDIAN OVERSEAS BANK(508541)
244 KOLLIDAM TN-14-011-042-002/652-A
() 		2914011000NRG23151220221889791 15/12/2022 VASUNTHA 2914011WL040445 VASUNTHA 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 VASUNTHA INDIAN OVERSEAS BANK(508541)
245 KOLLIDAM TN-14-011-042-002/656-A
() 		2914011000NRG23151220221889792 15/12/2022 SITHANTHAN 2914011WL040445 SITHANTHAN 00177 IOBA0002833 768 768 Processed 04/02/2023 003889971 SITHANTHAN INDIAN OVERSEAS BANK(508541)
246 KOLLIDAM TN-14-011-042-002/833-A
() 		2914011000NRG23151220221889793 15/12/2022 MENI 2914011WL040445 MENI 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 MENI INDIAN OVERSEAS BANK(508541)
247 KOLLIDAM TN-14-011-042-005/1852-A
() 		2914011000NRG23151220221889794 15/12/2022 POKKISHAM 2914011WL040445 POKKISHAM 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 POKKISHAM INDIAN OVERSEAS BANK(508541)
248 KOLLIDAM TN-14-011-042-009/873-A
() 		2914011000NRG23151220221889795 15/12/2022 ANJAYAL 2914011WL040445 ANJAYAL 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 ANJAYAL INDIAN OVERSEAS BANK(508541)
249 KOLLIDAM TN-14-011-042-009/883-A
() 		2914011000NRG23151220221889797 15/12/2022 ANANTHI 2914011WL040445 ANANTHI 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 ANANTHI INDIAN OVERSEAS BANK(508541)
250 KOLLIDAM TN-14-011-042-009/883-A
() 		2914011000NRG23151220221889796 15/12/2022 MARIMUTHU 2914011WL040445 MARIMUTHU 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 MARIMUTHU INDIAN OVERSEAS BANK(508541)
251 KOLLIDAM TN-14-011-042-012/225-A
() 		2914011000NRG23151220221889798 15/12/2022 AMMAKANNU 2914011WL040445 AMMAKANNU 00177 IOBA0002833 1280 1280 Processed 04/02/2023 003889971 AMMAKANNU INDIAN OVERSEAS BANK(508541)
252 KOLLIDAM TN-14-011-042-012/225-A
() 		2914011000NRG23151220221889799 15/12/2022 MALARKODI 2914011WL040445 MALARKODI 00177 IOBA0002833 1280 1280 Processed 04/02/2023 003889971 MALARKODI INDIAN OVERSEAS BANK(508541)
253 KOLLIDAM TN-14-011-042-012/225-A
() 		2914011000NRG23151220221889800 15/12/2022 VISALACHI 2914011WL040445 VISALACHI 00177 IOBA0002833 1280 1280 Processed 04/02/2023 003889971 VISALACHI INDIAN OVERSEAS BANK(508541)
254 KOLLIDAM TN-14-011-042-042/1976-A
() 		2914011000NRG23151220221889801 15/12/2022 Prabavathi 2914011WL040445 Prabavathi 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 Prabavathi INDIAN OVERSEAS BANK(508541)
255 KOLLIDAM TN-14-011-042-042/1977-A
() 		2914011000NRG23151220221889802 15/12/2022 POVAMMAL 2914011WL040445 POVAMMAL 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 POVAMMAL INDIAN OVERSEAS BANK(508541)
256 KOLLIDAM TN-14-011-042-042/2199-A
() 		2914011000NRG23151220221889804 15/12/2022 VASANTHI 2914011WL040445 VASANTHI 00177 IOBA0002833 1536 1536 Processed 04/02/2023 003889971 VASANTHI INDIAN OVERSEAS BANK(508541)
257 KOLLIDAM TN-14-011-042-042/64-A
() 		2914011000NRG23151220221889806 15/12/2022 SIVAGAMI 2914011WL040445 SIVAGAMI 00177 IOBA0002833 1024 1024 Processed 04/02/2023 003889971 SIVAGAMI INDIAN OVERSEAS BANK(508541)
SubTotal 29404 29404
258 KOLLIDAM TN-14-011-021-001/351-A
() 		2914011000NRG23151220221888708 15/12/2022 KALAICHELVI 2914011WL040424 KALAICHELVI 00354 PUNB0048900 1500 1500 Processed 04/02/2023 003889971 KALAICHELVI PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
259 KOLLIDAM TN-14-011-018-002/335-A
() 		2914011000NRG23151220221889120 15/12/2022 AYYAPILLAI 2914011WL040434 AYYAPILLAI 00354 PUNB0283500 1250 1250 Processed 04/02/2023 003889971 AYYAPILLAI PUNJAB NATIONAL BANK(508568)
260 KOLLIDAM TN-14-011-018-002/337-A
() 		2914011000NRG23151220221889121 15/12/2022 RAJENDRAN 2914011WL040434 RAJENDRAN 00354 PUNB0283500 1250 1250 Processed 04/02/2023 003889971 RAJENDRAN PUNJAB NATIONAL BANK(508568)
261 KOLLIDAM TN-14-011-018-002/343-A
() 		2914011000NRG23151220221889123 15/12/2022 RAMAR 2914011WL040434 RAMAR 00354 PUNB0283500 1250 1250 Processed 04/02/2023 003889971 RAMAR PUNJAB NATIONAL BANK(508568)
262 KOLLIDAM TN-14-011-018-002/345-A
() 		2914011000NRG23151220221889124 15/12/2022 MANI 2914011WL040434 MANI 00354 PUNB0283500 1250 1250 Processed 04/02/2023 003889971 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KOLLIDAM TN-14-011-018-002/354-A
() 		2914011000NRG23151220221889125 15/12/2022 SENTHILKUMAR 2914011WL040434 SENTHILKUMAR 00354 PUNB0283500 1250 1250 Processed 04/02/2023 003889971 SENTHILKUMAR PUNJAB NATIONAL BANK(508568)
264 KOLLIDAM TN-14-011-018-002/366-A
() 		2914011000NRG23151220221889127 15/12/2022 SEKAR 2914011WL040434 SEKAR 00354 PUNB0283500 1250 1250 Processed 04/02/2023 003889971 SEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 KOLLIDAM TN-14-011-018-002/379-A
() 		2914011000NRG23151220221889129 15/12/2022 ANNATHURAI 2914011WL040434 ANNATHURAI 00354 PUNB0283500 1250 1250 Processed 04/02/2023 003889971 ANNATHURAI PUNJAB NATIONAL BANK(508568)
266 KOLLIDAM TN-14-011-018-002/384-A
() 		2914011000NRG23151220221889131 15/12/2022 KALIYAPERUMAL 2914011WL040434 KALIYAPERUMAL 00354 PUNB0283500 1250 1250 Processed 04/02/2023 003889971 KALIYAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 KOLLIDAM TN-14-011-018-002/400-A
() 		2914011000NRG23151220221889132 15/12/2022 MURUGNANTHAM 2914011WL040434 MURUGNANTHAM 00354 PUNB0283500 1250 1250 Processed 04/02/2023 003889971 MURUGNANTHAM PUNJAB NATIONAL BANK(508568)
268 KOLLIDAM TN-14-011-018-002/401-A
() 		2914011000NRG23151220221889133 15/12/2022 JEEVANANTHAM 2914011WL040434 JEEVANANTHAM 00354 PUNB0283500 1250 1250 Processed 04/02/2023 003889971 JEEVANANTHAM BANK OF BARODA(606985)
269 KOLLIDAM TN-14-011-018-002/611-A
() 		2914011000NRG23151220221889135 15/12/2022 RUKKUMANI 2914011WL040434 RUKKUMANI 00354 PUNB0283500 1250 1250 Processed 04/02/2023 003889971 RUKKUMANI PUNJAB NATIONAL BANK(508568)
270 KOLLIDAM TN-14-011-018-002/684
() 		2914011000NRG23151220221889137 15/12/2022 SUNDARAJAN 2914011WL040434 SUNDARAJAN 00354 PUNB0283500 1250 1250 Processed 04/02/2023 003889971 SUNDARAJAN PUNJAB NATIONAL BANK(508568)
271 KOLLIDAM TN-14-011-018-002/759-A
() 		2914011000NRG23151220221889138 15/12/2022 SELVARANI 2914011WL040434 SELVARANI 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KOLLIDAM TN-14-011-018-003/620-A
() 		2914011000NRG23151220221889141 15/12/2022 ANJAMMAL 2914011WL040434 ANJAMMAL 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 KOLLIDAM TN-14-011-018-018/139-A
() 		2914011000NRG23151220221889147 15/12/2022 ALLIRANI 2914011WL040434 ALLIRANI 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 ALLIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KOLLIDAM TN-14-011-018-018/149-A
() 		2914011000NRG23151220221889149 15/12/2022 BHAVANI 2914011WL040434 BHAVANI 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KOLLIDAM TN-14-011-018-018/150-A
() 		2914011000NRG23151220221889150 15/12/2022 PALANISAMY 2914011WL040434 PALANISAMY 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 PALANISAMY PUNJAB NATIONAL BANK(508568)
276 KOLLIDAM TN-14-011-018-018/150-A
() 		2914011000NRG23151220221889151 15/12/2022 REVATHI 2914011WL040434 REVATHI 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 REVATHI PUNJAB NATIONAL BANK(508568)
277 KOLLIDAM TN-14-011-018-018/151-A
() 		2914011000NRG23151220221889152 15/12/2022 SUSILA 2914011WL040434 SUSILA 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KOLLIDAM TN-14-011-018-018/152-A
() 		2914011000NRG23151220221889153 15/12/2022 KALIYAPERUMAL 2914011WL040434 KALIYAPERUMAL 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 KALIYAPERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 KOLLIDAM TN-14-011-018-018/154-A
() 		2914011000NRG23151220221889154 15/12/2022 KAMALA 2914011WL040434 KAMALA 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 KAMALA ICICI BANK LTD(508534)
280 KOLLIDAM TN-14-011-018-018/155-A
() 		2914011000NRG23151220221889155 15/12/2022 CHITRA 2914011WL040434 CHITRA 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
281 KOLLIDAM TN-14-011-018-018/156-A
() 		2914011000NRG23151220221889156 15/12/2022 RATHA 2914011WL040434 RATHA 00354 PUNB0283500 250 250 Processed 04/02/2023 003889971 RATHA PUNJAB NATIONAL BANK(508568)
282 KOLLIDAM TN-14-011-018-018/158-A
() 		2914011000NRG23151220221889157 15/12/2022 VASANTHA 2914011WL040434 VASANTHA 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KOLLIDAM TN-14-011-018-018/159-A
() 		2914011000NRG23151220221889158 15/12/2022 ANBALAGI 2914011WL040434 ANBALAGI 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 ANBALAGI ICICI BANK LTD(508534)
284 KOLLIDAM TN-14-011-018-018/165-A
() 		2914011000NRG23151220221889160 15/12/2022 ANJAMMAL 2914011WL040434 ANJAMMAL 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 KOLLIDAM TN-14-011-018-018/173-A
() 		2914011000NRG23151220221889161 15/12/2022 SELLAMMAL 2914011WL040434 SELLAMMAL 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 SELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 KOLLIDAM TN-14-011-018-018/177-A
() 		2914011000NRG23151220221889162 15/12/2022 DHANALAKSHMI 2914011WL040434 DHANALAKSHMI 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KOLLIDAM TN-14-011-018-018/563-A
() 		2914011000NRG23151220221889163 15/12/2022 SANGEETHA 2914011WL040434 SANGEETHA 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 SANGEETHA PUNJAB NATIONAL BANK(508568)
288 KOLLIDAM TN-14-011-018-018/698
() 		2914011000NRG23151220221889164 15/12/2022 KAVITHA 2914011WL040434 KAVITHA 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KOLLIDAM TN-14-011-018-018/726
() 		2914011000NRG23151220221889165 15/12/2022 UMA 2914011WL040434 UMA 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KOLLIDAM TN-14-011-018-018/850-A
() 		2914011000NRG23151220221889167 15/12/2022 SELVAKUMAR 2914011WL040434 SELVAKUMAR 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 SELVAKUMAR INDIAN BANK(607105)
291 KOLLIDAM TN-14-011-018-018/98-A
() 		2914011000NRG23151220221889168 15/12/2022 RAMACHANTHIRAN 2914011WL040434 RAMACHANTHIRAN 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 RAMACHANTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 KOLLIDAM TN-14-011-018-018/996-A
() 		2914011000NRG23151220221889169 15/12/2022 JAGADEESHWARI 2914011WL040434 JAGADEESHWARI 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 JAGADEESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
293 KOLLIDAM TN-14-011-020-001/741-A
() 		2914011000NRG23151220221888295 15/12/2022 AMUTHA 2914011WL040418 AMUTHA 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KOLLIDAM TN-14-011-020-004/858
() 		2914011000NRG23151220221888298 15/12/2022 SANTHI 2914011WL040418 SANTHI 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KOLLIDAM TN-14-011-020-020/1071-A
() 		2914011000NRG23151220221888302 15/12/2022 MAHALAKSHMI 2914011WL040418 MAHALAKSHMI 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 MAHALAKSHMI INDIAN BANK(607105)
296 KOLLIDAM TN-14-011-020-020/108-A
() 		2914011000NRG23151220221888303 15/12/2022 RAJARATHINAM 2914011WL040418 RAJARATHINAM 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 RAJARATHINAM PUNJAB NATIONAL BANK(508568)
297 KOLLIDAM TN-14-011-020-020/1136-A
() 		2914011000NRG23151220221888308 15/12/2022 PUSHPAVALLI 2914011WL040418 PUSHPAVALLI 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 PUSHPAVALLI PUNJAB NATIONAL BANK(508568)
298 KOLLIDAM TN-14-011-020-020/258-A
() 		2914011000NRG23151220221888318 15/12/2022 BALAIYA 2914011WL040418 BALAIYA 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 BALAIYA PUNJAB NATIONAL BANK(508568)
299 KOLLIDAM TN-14-011-020-020/276-A
() 		2914011000NRG23151220221888323 15/12/2022 VEMBU 2914011WL040418 VEMBU 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 VEMBU PUNJAB NATIONAL BANK(508568)
300 KOLLIDAM TN-14-011-020-020/39-A
() 		2914011000NRG23151220221888330 15/12/2022 MANJULA 2914011WL040418 MANJULA 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 MANJULA PUNJAB NATIONAL BANK(508568)
301 KOLLIDAM TN-14-011-020-020/441-A
() 		2914011000NRG23151220221888331 15/12/2022 ANJALAI 2914011WL040418 ANJALAI 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KOLLIDAM TN-14-011-020-020/497-A
() 		2914011000NRG23151220221888333 15/12/2022 KANAGAVALLI 2914011WL040418 KANAGAVALLI 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 KANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KOLLIDAM TN-14-011-020-020/82-A
() 		2914011000NRG23151220221888342 15/12/2022 MATHIVANAN 2914011WL040418 MATHIVANAN 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 MATHIVANAN PUNJAB NATIONAL BANK(508568)
304 KOLLIDAM TN-14-011-020-020/97-A
() 		2914011000NRG23151220221888345 15/12/2022 MANONMANI 2914011WL040418 MANONMANI 00354 PUNB0283500 1500 1500 Processed 04/02/2023 003889971 MANONMANI PUNJAB NATIONAL BANK(508568)
SubTotal 64750 64750
305 KOLLIDAM TN-14-011-002-002/138-A
() 		2914011000NRG23151220221888091 15/12/2022 VALARMATHI 2914011WL040414 VALARMATHI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 VALARMATHI HDFC BANK LTD(607152)
306 KOLLIDAM TN-14-011-002-002/142-A
() 		2914011000NRG23151220221888092 15/12/2022 MANIMEKALAI 2914011WL040414 MANIMEKALAI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MANIMEKALAI STATE BANK OF INDIA(508548)
307 KOLLIDAM TN-14-011-002-002/205-A
() 		2914011000NRG23151220221888094 15/12/2022 MALLIGA 2914011WL040414 MALLIGA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MALLIGA STATE BANK OF INDIA(508548)
308 KOLLIDAM TN-14-011-002-002/232-A
() 		2914011000NRG23151220221888176 15/12/2022 LAKSHMI 2914011WL040416 LAKSHMI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 LAKSHMI STATE BANK OF INDIA(508548)
309 KOLLIDAM TN-14-011-002-002/232-A
() 		2914011000NRG23151220221888175 15/12/2022 RAVI 2914011WL040416 RAVI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 RAVI STATE BANK OF INDIA(508548)
310 KOLLIDAM TN-14-011-002-002/236-A
() 		2914011000NRG23151220221888095 15/12/2022 AMUTHA 2914011WL040414 AMUTHA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 AMUTHA STATE BANK OF INDIA(508548)
311 KOLLIDAM TN-14-011-002-002/236-A
() 		2914011000NRG23151220221888096 15/12/2022 THIYAGARAJAN 2914011WL040414 THIYAGARAJAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 THIYAGARAJAN STATE BANK OF INDIA(508548)
312 KOLLIDAM TN-14-011-002-002/284-A
() 		2914011000NRG23151220221888177 15/12/2022 SUMATHI 2914011WL040416 SUMATHI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SUMATHI STATE BANK OF INDIA(508548)
313 KOLLIDAM TN-14-011-002-002/284-A
() 		2914011000NRG23151220221888178 15/12/2022 VEERAPPAN 2914011WL040416 VEERAPPAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 VEERAPPAN STATE BANK OF INDIA(508548)
314 KOLLIDAM TN-14-011-002-002/285-A
() 		2914011000NRG23151220221888097 15/12/2022 VIJAYA 2914011WL040414 VIJAYA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 VIJAYA STATE BANK OF INDIA(508548)
315 KOLLIDAM TN-14-011-002-002/286-A
() 		2914011000NRG23151220221888179 15/12/2022 SUNDARI 2914011WL040416 SUNDARI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SUNDARI STATE BANK OF INDIA(508548)
316 KOLLIDAM TN-14-011-002-002/286-A
() 		2914011000NRG23151220221888180 15/12/2022 UTHIRAPATHI 2914011WL040416 UTHIRAPATHI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 UTHIRAPATHI STATE BANK OF INDIA(508548)
317 KOLLIDAM TN-14-011-002-002/291-A
() 		2914011000NRG23151220221888181 15/12/2022 CHINNAPONNU 2914011WL040416 CHINNAPONNU 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 CHINNAPONNU STATE BANK OF INDIA(508548)
318 KOLLIDAM TN-14-011-002-002/304-A
() 		2914011000NRG23151220221888182 15/12/2022 MALA 2914011WL040416 MALA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MALA STATE BANK OF INDIA(508548)
319 KOLLIDAM TN-14-011-002-002/318-A
() 		2914011000NRG23151220221888165 15/12/2022 VEMBU 2914011WL040415 VEMBU 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 VEMBU STATE BANK OF INDIA(508548)
320 KOLLIDAM TN-14-011-002-002/343-A
() 		2914011000NRG23151220221888183 15/12/2022 PARVATHI 2914011WL040416 PARVATHI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 PARVATHI STATE BANK OF INDIA(508548)
321 KOLLIDAM TN-14-011-002-002/353-A
() 		2914011000NRG23151220221888099 15/12/2022 GOVINDAMMAL 2914011WL040414 GOVINDAMMAL 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 GOVINDAMMAL STATE BANK OF INDIA(508548)
322 KOLLIDAM TN-14-011-002-002/353-A
() 		2914011000NRG23151220221888098 15/12/2022 JAYARAMAN 2914011WL040414 JAYARAMAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 JAYARAMAN STATE BANK OF INDIA(508548)
323 KOLLIDAM TN-14-011-002-002/354-A
() 		2914011000NRG23151220221888100 15/12/2022 BHUVANESWARI 2914011WL040414 BHUVANESWARI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 BHUVANESWARI STATE BANK OF INDIA(508548)
324 KOLLIDAM TN-14-011-002-002/355-A
() 		2914011000NRG23151220221888101 15/12/2022 DHANALAKSHMI 2914011WL040414 DHANALAKSHMI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 DHANALAKSHMI STATE BANK OF INDIA(508548)
325 KOLLIDAM TN-14-011-002-002/357-A
() 		2914011000NRG23151220221888103 15/12/2022 GANDHIMATHI 2914011WL040414 GANDHIMATHI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 GANDHIMATHI HDFC BANK LTD(607152)
326 KOLLIDAM TN-14-011-002-002/357-A
() 		2914011000NRG23151220221888102 15/12/2022 KANNAN 2914011WL040414 KANNAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 KANNAN STATE BANK OF INDIA(508548)
327 KOLLIDAM TN-14-011-002-002/360-A
() 		2914011000NRG23151220221888104 15/12/2022 VETHAVALLI 2914011WL040414 VETHAVALLI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 VETHAVALLI STATE BANK OF INDIA(508548)
328 KOLLIDAM TN-14-011-002-002/378-A
() 		2914011000NRG23151220221888105 15/12/2022 SELVARAH 2914011WL040414 SELVARAH 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SELVARAH STATE BANK OF INDIA(508548)
329 KOLLIDAM TN-14-011-002-002/379-A
() 		2914011000NRG23151220221888106 15/12/2022 JAYA 2914011WL040414 JAYA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 JAYA STATE BANK OF INDIA(508548)
330 KOLLIDAM TN-14-011-002-002/379-A
() 		2914011000NRG23151220221888107 15/12/2022 RATHA 2914011WL040414 RATHA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 RATHA STATE BANK OF INDIA(508548)
331 KOLLIDAM TN-14-011-002-002/387-A
() 		2914011000NRG23151220221888109 15/12/2022 ARJUNAN 2914011WL040414 ARJUNAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 ARJUNAN STATE BANK OF INDIA(508548)
332 KOLLIDAM TN-14-011-002-002/387-A
() 		2914011000NRG23151220221888108 15/12/2022 MATHURAM 2914011WL040414 MATHURAM 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MATHURAM STATE BANK OF INDIA(508548)
333 KOLLIDAM TN-14-011-002-002/388-A
() 		2914011000NRG23151220221888110 15/12/2022 SAROJA 2914011WL040414 SAROJA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SAROJA STATE BANK OF INDIA(508548)
334 KOLLIDAM TN-14-011-002-002/398-A
() 		2914011000NRG23151220221888111 15/12/2022 SELVI 2914011WL040414 SELVI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SELVI STATE BANK OF INDIA(508548)
335 KOLLIDAM TN-14-011-002-002/429-A
() 		2914011000NRG23151220221888112 15/12/2022 MARAKATHAM 2914011WL040414 MARAKATHAM 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MARAKATHAM PALLAVAN GRAMA BANK(607052)
336 KOLLIDAM TN-14-011-002-002/431
() 		2914011000NRG23151220221888166 15/12/2022 JAYANTHI 2914011WL040415 JAYANTHI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 JAYANTHI STATE BANK OF INDIA(508548)
337 KOLLIDAM TN-14-011-002-002/434
() 		2914011000NRG23151220221888113 15/12/2022 ARIYATHANGAM 2914011WL040414 ARIYATHANGAM 00415 SBIN0000579 1000 1000 Processed 04/02/2023 003889971 ARIYATHANGAM ICICI BANK LTD(508534)
338 KOLLIDAM TN-14-011-002-002/434
() 		2914011000NRG23151220221888114 15/12/2022 THIYAGARAJAN 2914011WL040414 THIYAGARAJAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 THIYAGARAJAN STATE BANK OF INDIA(508548)
339 KOLLIDAM TN-14-011-002-002/436
() 		2914011000NRG23151220221888115 15/12/2022 SAMSATHBEGAM 2914011WL040414 SAMSATHBEGAM 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SAMSATHBEGAM STATE BANK OF INDIA(508548)
340 KOLLIDAM TN-14-011-002-002/445-B
() 		2914011000NRG23151220221888116 15/12/2022 GANESHKUMAR 2914011WL040414 GANESHKUMAR 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 GANESHKUMAR STATE BANK OF INDIA(508548)
341 KOLLIDAM TN-14-011-002-002/447
() 		2914011000NRG23151220221888117 15/12/2022 ANANDAVALLI 2914011WL040414 ANANDAVALLI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 ANANDAVALLI STATE BANK OF INDIA(508548)
342 KOLLIDAM TN-14-011-002-002/453
() 		2914011000NRG23151220221888118 15/12/2022 LALITHA 2914011WL040414 LALITHA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 LALITHA HDFC BANK LTD(607152)
343 KOLLIDAM TN-14-011-002-002/453
() 		2914011000NRG23151220221888119 15/12/2022 MUKUNTHAN 2914011WL040414 MUKUNTHAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MUKUNTHAN STATE BANK OF INDIA(508548)
344 KOLLIDAM TN-14-011-002-002/459-A
() 		2914011000NRG23151220221888120 15/12/2022 LALITHA 2914011WL040414 LALITHA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 LALITHA STATE BANK OF INDIA(508548)
345 KOLLIDAM TN-14-011-002-002/461
() 		2914011000NRG23151220221888121 15/12/2022 SANTHA 2914011WL040414 SANTHA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SANTHA STATE BANK OF INDIA(508548)
346 KOLLIDAM TN-14-011-002-002/473
() 		2914011000NRG23151220221888122 15/12/2022 PANNEERSELVAM 2914011WL040414 PANNEERSELVAM 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 PANNEERSELVAM STATE BANK OF INDIA(508548)
347 KOLLIDAM TN-14-011-002-002/477-a
() 		2914011000NRG23151220221888185 15/12/2022 CHINNAPILLAI 2914011WL040416 CHINNAPILLAI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 CHINNAPILLAI STATE BANK OF INDIA(508548)
348 KOLLIDAM TN-14-011-002-002/477-a
() 		2914011000NRG23151220221888184 15/12/2022 SEETHALAKSHMI 2914011WL040416 SEETHALAKSHMI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SEETHALAKSHMI STATE BANK OF INDIA(508548)
349 KOLLIDAM TN-14-011-002-002/498
() 		2914011000NRG23151220221888123 15/12/2022 VIJAYAKUMARI 2914011WL040414 VIJAYAKUMARI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 VIJAYAKUMARI STATE BANK OF INDIA(508548)
350 KOLLIDAM TN-14-011-002-002/500-B
() 		2914011000NRG23151220221888186 15/12/2022 Thamizharasi 2914011WL040416 Thamizharasi 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 Thamizharasi STATE BANK OF INDIA(508548)
351 KOLLIDAM TN-14-011-002-002/504-B
() 		2914011000NRG23151220221888187 15/12/2022 KALAIVANAN 2914011WL040416 KALAIVANAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 KALAIVANAN STATE BANK OF INDIA(508548)
352 KOLLIDAM TN-14-011-002-002/520-A
() 		2914011000NRG23151220221888188 15/12/2022 RAJALAKSHMI 2914011WL040416 RAJALAKSHMI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 RAJALAKSHMI STATE BANK OF INDIA(508548)
353 KOLLIDAM TN-14-011-002-002/524-A
() 		2914011000NRG23151220221888189 15/12/2022 SHANMUGAM 2914011WL040416 SHANMUGAM 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SHANMUGAM STATE BANK OF INDIA(508548)
354 KOLLIDAM TN-14-011-002-002/527-A
() 		2914011000NRG23151220221888124 15/12/2022 BHARTHIMOHAN 2914011WL040414 BHARTHIMOHAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 BHARTHIMOHAN STATE BANK OF INDIA(508548)
355 KOLLIDAM TN-14-011-002-002/527-A
() 		2914011000NRG23151220221888125 15/12/2022 INDHIRAGANDHI 2914011WL040414 INDHIRAGANDHI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 INDHIRAGANDHI STATE BANK OF INDIA(508548)
356 KOLLIDAM TN-14-011-002-002/542-A
() 		2914011000NRG23151220221888191 15/12/2022 JEYANTHI 2914011WL040416 JEYANTHI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 JEYANTHI STATE BANK OF INDIA(508548)
357 KOLLIDAM TN-14-011-002-002/542-A
() 		2914011000NRG23151220221888190 15/12/2022 MANOHARAN 2914011WL040416 MANOHARAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MANOHARAN STATE BANK OF INDIA(508548)
358 KOLLIDAM TN-14-011-002-002/545
() 		2914011000NRG23151220221888192 15/12/2022 purusothaman 2914011WL040416 purusothaman 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 purusothaman STATE BANK OF INDIA(508548)
359 KOLLIDAM TN-14-011-002-002/545
() 		2914011000NRG23151220221888193 15/12/2022 RAJAKUMARI 2914011WL040416 RAJAKUMARI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 RAJAKUMARI STATE BANK OF INDIA(508548)
360 KOLLIDAM TN-14-011-002-002/552-B
() 		2914011000NRG23151220221888126 15/12/2022 ALLI 2914011WL040414 ALLI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 ALLI STATE BANK OF INDIA(508548)
361 KOLLIDAM TN-14-011-002-002/556-B
() 		2914011000NRG23151220221888127 15/12/2022 GUNASEKARAN 2914011WL040414 GUNASEKARAN 00415 SBIN0000579 1000 1000 Processed 04/02/2023 003889971 GUNASEKARAN STATE BANK OF INDIA(508548)
362 KOLLIDAM TN-14-011-002-002/557
() 		2914011000NRG23151220221888194 15/12/2022 MURUGAVEL 2914011WL040416 MURUGAVEL 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MURUGAVEL STATE BANK OF INDIA(508548)
363 KOLLIDAM TN-14-011-002-002/558-B
() 		2914011000NRG23151220221888196 15/12/2022 OSAINAYAGI 2914011WL040416 OSAINAYAGI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 OSAINAYAGI STATE BANK OF INDIA(508548)
364 KOLLIDAM TN-14-011-002-002/558-B
() 		2914011000NRG23151220221888195 15/12/2022 PANNEER 2914011WL040416 PANNEER 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 PANNEER STATE BANK OF INDIA(508548)
365 KOLLIDAM TN-14-011-002-002/559-A
() 		2914011000NRG23151220221888197 15/12/2022 Rajendhiran 2914011WL040416 Rajendhiran 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 Rajendhiran STATE BANK OF INDIA(508548)
366 KOLLIDAM TN-14-011-002-002/562
() 		2914011000NRG23151220221888128 15/12/2022 RAMAMIRTHAM 2914011WL040414 RAMAMIRTHAM 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 RAMAMIRTHAM ICICI BANK LTD(508534)
367 KOLLIDAM TN-14-011-002-002/563
() 		2914011000NRG23151220221888129 15/12/2022 NEELAMEGAM 2914011WL040414 NEELAMEGAM 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 NEELAMEGAM STATE BANK OF INDIA(508548)
368 KOLLIDAM TN-14-011-002-002/566-B
() 		2914011000NRG23151220221888131 15/12/2022 AMUTHA 2914011WL040414 AMUTHA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 AMUTHA ICICI BANK LTD(508534)
369 KOLLIDAM TN-14-011-002-002/566-B
() 		2914011000NRG23151220221888130 15/12/2022 NATARAJAN 2914011WL040414 NATARAJAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 NATARAJAN STATE BANK OF INDIA(508548)
370 KOLLIDAM TN-14-011-002-002/575
() 		2914011000NRG23151220221888168 15/12/2022 MALLIKA 2914011WL040415 MALLIKA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MALLIKA STATE BANK OF INDIA(508548)
371 KOLLIDAM TN-14-011-002-002/58-C
() 		2914011000NRG23151220221888170 15/12/2022 AMSAVALLI 2914011WL040415 AMSAVALLI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 AMSAVALLI STATE BANK OF INDIA(508548)
372 KOLLIDAM TN-14-011-002-002/58-C
() 		2914011000NRG23151220221888169 15/12/2022 JAYARAMAN 2914011WL040415 JAYARAMAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 JAYARAMAN STATE BANK OF INDIA(508548)
373 KOLLIDAM TN-14-011-002-002/584
() 		2914011000NRG23151220221888198 15/12/2022 LATHA 2914011WL040416 LATHA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 LATHA STATE BANK OF INDIA(508548)
374 KOLLIDAM TN-14-011-002-002/587-A
() 		2914011000NRG23151220221888199 15/12/2022 RANJANI 2914011WL040416 RANJANI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 RANJANI STATE BANK OF INDIA(508548)
375 KOLLIDAM TN-14-011-002-002/589
() 		2914011000NRG23151220221888201 15/12/2022 GOMATHI 2914011WL040416 GOMATHI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 GOMATHI INDIAN BANK(607105)
376 KOLLIDAM TN-14-011-002-002/590-B
() 		2914011000NRG23151220221888202 15/12/2022 MARAGATHAM 2914011WL040416 MARAGATHAM 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MARAGATHAM STATE BANK OF INDIA(508548)
377 KOLLIDAM TN-14-011-002-002/595
() 		2914011000NRG23151220221888132 15/12/2022 SARIBA BANU 2914011WL040414 SARIBA BANU 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SARIBA BANU STATE BANK OF INDIA(508548)
378 KOLLIDAM TN-14-011-002-002/596
() 		2914011000NRG23151220221888134 15/12/2022 SUMATHI 2914011WL040414 SUMATHI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SUMATHI HDFC BANK LTD(607152)
379 KOLLIDAM TN-14-011-002-002/600
() 		2914011000NRG23151220221888136 15/12/2022 GOVINDAMMAL 2914011WL040414 GOVINDAMMAL 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 GOVINDAMMAL STATE BANK OF INDIA(508548)
380 KOLLIDAM TN-14-011-002-002/606
() 		2914011000NRG23151220221888137 15/12/2022 SUBA 2914011WL040414 SUBA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SUBA FINCARE SMALL FINANCE BANK LTD(608304)
381 KOLLIDAM TN-14-011-002-002/607
() 		2914011000NRG23151220221888203 15/12/2022 DHANALAKSHMI 2914011WL040416 DHANALAKSHMI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 DHANALAKSHMI STATE BANK OF INDIA(508548)
382 KOLLIDAM TN-14-011-002-002/619
() 		2914011000NRG23151220221888204 15/12/2022 HEMA 2914011WL040416 HEMA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 HEMA STATE BANK OF INDIA(508548)
383 KOLLIDAM TN-14-011-002-002/625
() 		2914011000NRG23151220221888171 15/12/2022 MALA 2914011WL040415 MALA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MALA STATE BANK OF INDIA(508548)
384 KOLLIDAM TN-14-011-002-002/636-A
() 		2914011000NRG23151220221888173 15/12/2022 GOWRI 2914011WL040415 GOWRI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 GOWRI FINCARE SMALL FINANCE BANK LTD(608304)
385 KOLLIDAM TN-14-011-002-002/636-A
() 		2914011000NRG23151220221888172 15/12/2022 KALAISELVI 2914011WL040415 KALAISELVI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 KALAISELVI STATE BANK OF INDIA(508548)
386 KOLLIDAM TN-14-011-002-002/640
() 		2914011000NRG23151220221888140 15/12/2022 MEENA 2914011WL040414 MEENA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MEENA STATE BANK OF INDIA(508548)
387 KOLLIDAM TN-14-011-002-002/644-A
() 		2914011000NRG23151220221888141 15/12/2022 AZHAGESAN 2914011WL040414 AZHAGESAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 AZHAGESAN STATE BANK OF INDIA(508548)
388 KOLLIDAM TN-14-011-002-002/657-B
() 		2914011000NRG23151220221888142 15/12/2022 VIMALA 2914011WL040414 VIMALA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 VIMALA STATE BANK OF INDIA(508548)
389 KOLLIDAM TN-14-011-002-002/677-B
() 		2914011000NRG23151220221888143 15/12/2022 NAGAVALLI 2914011WL040414 NAGAVALLI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 NAGAVALLI STATE BANK OF INDIA(508548)
390 KOLLIDAM TN-14-011-002-002/680-A
() 		2914011000NRG23151220221888205 15/12/2022 VIJI 2914011WL040416 VIJI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 VIJI STATE BANK OF INDIA(508548)
391 KOLLIDAM TN-14-011-002-002/681-A
() 		2914011000NRG23151220221888207 15/12/2022 KALIDOSS 2914011WL040416 KALIDOSS 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 KALIDOSS STATE BANK OF INDIA(508548)
392 KOLLIDAM TN-14-011-002-002/681-A
() 		2914011000NRG23151220221888206 15/12/2022 REETA 2914011WL040416 REETA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 REETA IDBI BANK(607095)
393 KOLLIDAM TN-14-011-002-002/687-A
() 		2914011000NRG23151220221888145 15/12/2022 LAKSHMIKANDHAN 2914011WL040414 LAKSHMIKANDHAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 LAKSHMIKANDHAN STATE BANK OF INDIA(508548)
394 KOLLIDAM TN-14-011-002-002/687-A
() 		2914011000NRG23151220221888144 15/12/2022 THILLAIVALLI 2914011WL040414 THILLAIVALLI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 THILLAIVALLI STATE BANK OF INDIA(508548)
395 KOLLIDAM TN-14-011-002-002/688-A
() 		2914011000NRG23151220221888146 15/12/2022 MARIYAPPAN 2914011WL040414 MARIYAPPAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MARIYAPPAN STATE BANK OF INDIA(508548)
396 KOLLIDAM TN-14-011-002-002/690-A
() 		2914011000NRG23151220221888147 15/12/2022 SUMATHI 2914011WL040414 SUMATHI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SUMATHI STATE BANK OF INDIA(508548)
397 KOLLIDAM TN-14-011-002-002/691-A
() 		2914011000NRG23151220221888209 15/12/2022 BHUVANESWARI 2914011WL040416 BHUVANESWARI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 BHUVANESWARI INDIAN BANK(607105)
398 KOLLIDAM TN-14-011-002-002/691-A
() 		2914011000NRG23151220221888208 15/12/2022 GAJENDHIRAN 2914011WL040416 GAJENDHIRAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 GAJENDHIRAN STATE BANK OF INDIA(508548)
399 KOLLIDAM TN-14-011-002-002/693-A
() 		2914011000NRG23151220221888210 15/12/2022 LATHA 2914011WL040416 LATHA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 LATHA INDIAN BANK(607105)
400 KOLLIDAM TN-14-011-002-002/704-A
() 		2914011000NRG23151220221888211 15/12/2022 SAROJA 2914011WL040416 SAROJA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SAROJA STATE BANK OF INDIA(508548)
401 KOLLIDAM TN-14-011-002-002/705-A
() 		2914011000NRG23151220221888148 15/12/2022 USHARANI 2914011WL040414 USHARANI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 USHARANI STATE BANK OF INDIA(508548)
402 KOLLIDAM TN-14-011-002-002/706-A
() 		2914011000NRG23151220221888150 15/12/2022 DESHNAMOORTHY 2914011WL040414 DESHNAMOORTHY 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 DESHNAMOORTHY STATE BANK OF INDIA(508548)
403 KOLLIDAM TN-14-011-002-002/718-A
() 		2914011000NRG23151220221888174 15/12/2022 KAYALVIZHI 2914011WL040415 KAYALVIZHI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 KAYALVIZHI STATE BANK OF INDIA(508548)
404 KOLLIDAM TN-14-011-002-002/731-A
() 		2914011000NRG23151220221888213 15/12/2022 THAMIZKODI 2914011WL040416 THAMIZKODI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 THAMIZKODI CANARA BANK(508532)
405 KOLLIDAM TN-14-011-002-002/733-A
() 		2914011000NRG23151220221888214 15/12/2022 THIRUDEVI 2914011WL040416 THIRUDEVI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 THIRUDEVI STATE BANK OF INDIA(508548)
406 KOLLIDAM TN-14-011-002-002/734-A
() 		2914011000NRG23151220221888215 15/12/2022 NADESAN 2914011WL040416 NADESAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 NADESAN INDIAN BANK(607105)
407 KOLLIDAM TN-14-011-002-002/807-A
() 		2914011000NRG23151220221888216 15/12/2022 JAYAPRAKASH 2914011WL040416 JAYAPRAKASH 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 JAYAPRAKASH STATE BANK OF INDIA(508548)
408 KOLLIDAM TN-14-011-002-002/807-A
() 		2914011000NRG23151220221888217 15/12/2022 SANGEETHA 2914011WL040416 SANGEETHA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SANGEETHA INDIAN OVERSEAS BANK(508541)
409 KOLLIDAM TN-14-011-002-002/82-A
() 		2914011000NRG23151220221888218 15/12/2022 MANOKARAN 2914011WL040416 MANOKARAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MANOKARAN STATE BANK OF INDIA(508548)
410 KOLLIDAM TN-14-011-002-002/82-A
() 		2914011000NRG23151220221888219 15/12/2022 RENUKA 2914011WL040416 RENUKA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 RENUKA STATE BANK OF INDIA(508548)
411 KOLLIDAM TN-14-011-002-003/15
() 		2914011000NRG23151220221888151 15/12/2022 MALA 2914011WL040414 MALA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 MALA STATE BANK OF INDIA(508548)
412 KOLLIDAM TN-14-011-002-003/801-A
() 		2914011000NRG23151220221888152 15/12/2022 JAYAMALINI 2914011WL040414 JAYAMALINI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 JAYAMALINI STATE BANK OF INDIA(508548)
413 KOLLIDAM TN-14-011-002-004/359-B
() 		2914011000NRG23151220221888153 15/12/2022 KUNJU 2914011WL040414 KUNJU 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 KUNJU STATE BANK OF INDIA(508548)
414 KOLLIDAM TN-14-011-002-004/359-B
() 		2914011000NRG23151220221888154 15/12/2022 VIJAYARANI 2914011WL040414 VIJAYARANI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 VIJAYARANI CANARA BANK(508532)
415 KOLLIDAM TN-14-011-002-004/437-B
() 		2914011000NRG23151220221888155 15/12/2022 JAYAKODI 2914011WL040414 JAYAKODI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 JAYAKODI STATE BANK OF INDIA(508548)
416 KOLLIDAM TN-14-011-002-004/707-A
() 		2914011000NRG23151220221888157 15/12/2022 RANI 2914011WL040414 RANI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 RANI STATE BANK OF INDIA(508548)
417 KOLLIDAM TN-14-011-002-004/716-A
() 		2914011000NRG23151220221888158 15/12/2022 KALAIVANI 2914011WL040414 KALAIVANI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 KALAIVANI STATE BANK OF INDIA(508548)
418 KOLLIDAM TN-14-011-002-004/717-A
() 		2914011000NRG23151220221888159 15/12/2022 ANANTHARAJ 2914011WL040414 ANANTHARAJ 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 ANANTHARAJ STATE BANK OF INDIA(508548)
419 KOLLIDAM TN-14-011-002-004/717-A
() 		2914011000NRG23151220221888160 15/12/2022 SHEELA 2914011WL040414 SHEELA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SHEELA STATE BANK OF INDIA(508548)
420 KOLLIDAM TN-14-011-002-004/739-A
() 		2914011000NRG23151220221888161 15/12/2022 GUNASEKARAN 2914011WL040414 GUNASEKARAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 GUNASEKARAN STATE BANK OF INDIA(508548)
421 KOLLIDAM TN-14-011-002-004/751-A
() 		2914011000NRG23151220221888162 15/12/2022 LALITHA 2914011WL040414 LALITHA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 LALITHA STATE BANK OF INDIA(508548)
422 KOLLIDAM TN-14-011-002-004/762-A
() 		2914011000NRG23151220221888163 15/12/2022 JAYARAMAN 2914011WL040414 JAYARAMAN 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 JAYARAMAN STATE BANK OF INDIA(508548)
423 KOLLIDAM TN-14-011-002-004/769-A
() 		2914011000NRG23151220221888164 15/12/2022 SUMATHI 2914011WL040414 SUMATHI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SUMATHI BANK OF BARODA(606985)
424 KOLLIDAM TN-14-011-003-002/576-A
() 		2914011000NRG23151220221889815 15/12/2022 SATHYA 2914011WL040446 SATHYA 00415 SBIN0000579 1280 1280 Processed 04/02/2023 003889971 SATHYA STATE BANK OF INDIA(508548)
425 KOLLIDAM TN-14-011-008-002/743-A
() 		2914011000NRG23151220221889821 15/12/2022 MAHARANI 2914011WL040447 MAHARANI 00415 SBIN0000579 1280 1280 Processed 04/02/2023 003889971 MAHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KOLLIDAM TN-14-011-008-008/117-A
() 		2914011000NRG23151220221889822 15/12/2022 SAVITHIRI 2914011WL040447 SAVITHIRI 00415 SBIN0000579 1280 1280 Processed 04/02/2023 003889971 SAVITHIRI STATE BANK OF INDIA(508548)
427 KOLLIDAM TN-14-011-008-008/263-A
() 		2914011000NRG23151220221889823 15/12/2022 VANITHA 2914011WL040447 VANITHA 00415 SBIN0000579 1280 1280 Processed 04/02/2023 003889971 VANITHA HDFC BANK LTD(607152)
428 KOLLIDAM TN-14-011-010-003/822-A
() 		2914011000NRG23151220221888444 15/12/2022 SANTHI 2914011WL040420 SANTHI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 SANTHI STATE BANK OF INDIA(508548)
429 KOLLIDAM TN-14-011-018-018/1019-A
() 		2914011000NRG23151220221889143 15/12/2022 RAJESHWARI 2914011WL040434 RAJESHWARI 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 RAJESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
430 KOLLIDAM TN-14-011-020-020/1192-A
() 		2914011000NRG23151220221888312 15/12/2022 SUSILA 2914011WL040418 SUSILA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SUSILA STATE BANK OF INDIA(508548)
431 KOLLIDAM TN-14-011-020-020/37-A
() 		2914011000NRG23151220221888328 15/12/2022 SAROJA 2914011WL040418 SAROJA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 SAROJA STATE BANK OF INDIA(508548)
432 KOLLIDAM TN-14-011-021-001/351-A
() 		2914011000NRG23151220221888707 15/12/2022 NEDUNCHEZHIYAN 2914011WL040424 NEDUNCHEZHIYAN 00415 SBIN0000579 750 750 Processed 04/02/2023 003889971 NEDUNCHEZHIYAN ICICI BANK LTD(508534)
433 KOLLIDAM TN-14-011-025-001/351-A
() 		2914011000NRG23151220221888221 15/12/2022 USHA 2914011WL040417 USHA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 USHA STATE BANK OF INDIA(508548)
434 KOLLIDAM TN-14-011-025-001/376-A
() 		2914011000NRG23151220221888222 15/12/2022 JOISY 2914011WL040417 JOISY 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 JOISY STATE BANK OF INDIA(508548)
435 KOLLIDAM TN-14-011-025-001/393-A
() 		2914011000NRG23151220221888223 15/12/2022 SASIREKA 2914011WL040417 SASIREKA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 SASIREKA STATE BANK OF INDIA(508548)
436 KOLLIDAM TN-14-011-025-001/420-A
() 		2914011000NRG23151220221888225 15/12/2022 SARIKALA 2914011WL040417 SARIKALA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 SARIKALA INDIAN BANK(607105)
437 KOLLIDAM TN-14-011-025-001/458-B
() 		2914011000NRG23151220221888229 15/12/2022 ANANTHI 2914011WL040417 ANANTHI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 ANANTHI STATE BANK OF INDIA(508548)
438 KOLLIDAM TN-14-011-025-002/317-A
() 		2914011000NRG23151220221888230 15/12/2022 MUTHULAKSMI 2914011WL040417 MUTHULAKSMI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 MUTHULAKSMI ICICI BANK LTD(508534)
439 KOLLIDAM TN-14-011-025-002/360-A
() 		2914011000NRG23151220221888231 15/12/2022 JAYACHANTHRA 2914011WL040417 JAYACHANTHRA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 JAYACHANTHRA STATE BANK OF INDIA(508548)
440 KOLLIDAM TN-14-011-025-002/410-A
() 		2914011000NRG23151220221888233 15/12/2022 SATHIYA 2914011WL040417 SATHIYA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
441 KOLLIDAM TN-14-011-025-002/412-A
() 		2914011000NRG23151220221888234 15/12/2022 JOTHI 2914011WL040417 JOTHI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 JOTHI ICICI BANK LTD(508534)
442 KOLLIDAM TN-14-011-025-002/414-A
() 		2914011000NRG23151220221888236 15/12/2022 BALASUNDARI 2914011WL040417 BALASUNDARI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 BALASUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
443 KOLLIDAM TN-14-011-025-002/437-A
() 		2914011000NRG23151220221888239 15/12/2022 EDALKUYENMARY 2914011WL040417 EDALKUYENMARY 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 EDALKUYENMARY STATE BANK OF INDIA(508548)
444 KOLLIDAM TN-14-011-025-025/102-A
() 		2914011000NRG23151220221888240 15/12/2022 JOTHI 2914011WL040417 JOTHI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 JOTHI STATE BANK OF INDIA(508548)
445 KOLLIDAM TN-14-011-025-025/104-A
() 		2914011000NRG23151220221888241 15/12/2022 KALIYAMOORTHY 2914011WL040417 KALIYAMOORTHY 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 KALIYAMOORTHY STATE BANK OF INDIA(508548)
446 KOLLIDAM TN-14-011-025-025/156-A
() 		2914011000NRG23151220221888242 15/12/2022 SANTHALAKSHM 2914011WL040417 SANTHALAKSHM 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 SANTHALAKSHM STATE BANK OF INDIA(508548)
447 KOLLIDAM TN-14-011-025-025/161-A
() 		2914011000NRG23151220221888243 15/12/2022 SAKUNTHALAI 2914011WL040417 SAKUNTHALAI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 SAKUNTHALAI STATE BANK OF INDIA(508548)
448 KOLLIDAM TN-14-011-025-025/162-A
() 		2914011000NRG23151220221888244 15/12/2022 SHAMILI 2914011WL040417 SHAMILI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 SHAMILI STATE BANK OF INDIA(508548)
449 KOLLIDAM TN-14-011-025-025/163
() 		2914011000NRG23151220221888245 15/12/2022 MALARKODI 2914011WL040417 MALARKODI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
450 KOLLIDAM TN-14-011-025-025/166-A
() 		2914011000NRG23151220221888246 15/12/2022 CHITRA 2914011WL040417 CHITRA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KOLLIDAM TN-14-011-025-025/173-A
() 		2914011000NRG23151220221888247 15/12/2022 VENNILA 2914011WL040417 VENNILA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 VENNILA STATE BANK OF INDIA(508548)
452 KOLLIDAM TN-14-011-025-025/177-A
() 		2914011000NRG23151220221888248 15/12/2022 SANTHA 2914011WL040417 SANTHA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
453 KOLLIDAM TN-14-011-025-025/178-A
() 		2914011000NRG23151220221888249 15/12/2022 kavitha 2914011WL040417 kavitha 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
454 KOLLIDAM TN-14-011-025-025/181-A
() 		2914011000NRG23151220221888250 15/12/2022 ANBARASI 2914011WL040417 ANBARASI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 ANBARASI STATE BANK OF INDIA(508548)
455 KOLLIDAM TN-14-011-025-025/182-A
() 		2914011000NRG23151220221888251 15/12/2022 KAMALA 2914011WL040417 KAMALA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 KAMALA STATE BANK OF INDIA(508548)
456 KOLLIDAM TN-14-011-025-025/183-A
() 		2914011000NRG23151220221888252 15/12/2022 MEGANAYAGI 2914011WL040417 MEGANAYAGI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 MEGANAYAGI INDIAN BANK(607105)
457 KOLLIDAM TN-14-011-025-025/184-A
() 		2914011000NRG23151220221888253 15/12/2022 THANGABABBU 2914011WL040417 THANGABABBU 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 THANGABABBU STATE BANK OF INDIA(508548)
458 KOLLIDAM TN-14-011-025-025/186
() 		2914011000NRG23151220221888254 15/12/2022 RANGASAMY 2914011WL040417 RANGASAMY 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 RANGASAMY STATE BANK OF INDIA(508548)
459 KOLLIDAM TN-14-011-025-025/187
() 		2914011000NRG23151220221888255 15/12/2022 PREMA 2914011WL040417 PREMA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 PREMA STATE BANK OF INDIA(508548)
460 KOLLIDAM TN-14-011-025-025/191-A
() 		2914011000NRG23151220221888256 15/12/2022 KALAISELVI 2914011WL040417 KALAISELVI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 KALAISELVI STATE BANK OF INDIA(508548)
461 KOLLIDAM TN-14-011-025-025/192-A
() 		2914011000NRG23151220221888257 15/12/2022 SANTHI 2914011WL040417 SANTHI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 SANTHI STATE BANK OF INDIA(508548)
462 KOLLIDAM TN-14-011-025-025/193-A
() 		2914011000NRG23151220221888258 15/12/2022 KARBAGAM 2914011WL040417 KARBAGAM 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 KARBAGAM INDIAN BANK(607105)
463 KOLLIDAM TN-14-011-025-025/194-A
() 		2914011000NRG23151220221888259 15/12/2022 SATHYA 2914011WL040417 SATHYA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 SATHYA INDUSIND BANK(607189)
464 KOLLIDAM TN-14-011-025-025/195-A
() 		2914011000NRG23151220221888260 15/12/2022 RANI 2914011WL040417 RANI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 RANI STATE BANK OF INDIA(508548)
465 KOLLIDAM TN-14-011-025-025/196-A
() 		2914011000NRG23151220221888261 15/12/2022 VIMALA 2914011WL040417 VIMALA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 VIMALA STATE BANK OF INDIA(508548)
466 KOLLIDAM TN-14-011-025-025/198-A
() 		2914011000NRG23151220221888262 15/12/2022 VIJI 2914011WL040417 VIJI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 VIJI STATE BANK OF INDIA(508548)
467 KOLLIDAM TN-14-011-025-025/200-A
() 		2914011000NRG23151220221888263 15/12/2022 JAYALAKSHMI 2914011WL040417 JAYALAKSHMI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 JAYALAKSHMI STATE BANK OF INDIA(508548)
468 KOLLIDAM TN-14-011-025-025/202-A
() 		2914011000NRG23151220221888265 15/12/2022 JAYAM 2914011WL040417 JAYAM 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 JAYAM STATE BANK OF INDIA(508548)
469 KOLLIDAM TN-14-011-025-025/202-A
() 		2914011000NRG23151220221888264 15/12/2022 JAYARAMAN 2914011WL040417 JAYARAMAN 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 JAYARAMAN STATE BANK OF INDIA(508548)
470 KOLLIDAM TN-14-011-025-025/203-A
() 		2914011000NRG23151220221888266 15/12/2022 CHANDRA 2914011WL040417 CHANDRA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 CHANDRA STATE BANK OF INDIA(508548)
471 KOLLIDAM TN-14-011-025-025/205-A
() 		2914011000NRG23151220221888267 15/12/2022 MARAKATHAM 2914011WL040417 MARAKATHAM 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 MARAKATHAM STATE BANK OF INDIA(508548)
472 KOLLIDAM TN-14-011-025-025/207-A
() 		2914011000NRG23151220221888268 15/12/2022 LATHA 2914011WL040417 LATHA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 LATHA STATE BANK OF INDIA(508548)
473 KOLLIDAM TN-14-011-025-025/209-A
() 		2914011000NRG23151220221888270 15/12/2022 JOTHI 2914011WL040417 JOTHI 00415 SBIN0000579 1000 1000 Processed 04/02/2023 003889971 JOTHI STATE BANK OF INDIA(508548)
474 KOLLIDAM TN-14-011-025-025/216-A
() 		2914011000NRG23151220221888272 15/12/2022 SUMATHI 2914011WL040417 SUMATHI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 SUMATHI STATE BANK OF INDIA(508548)
475 KOLLIDAM TN-14-011-025-025/219-A
() 		2914011000NRG23151220221888274 15/12/2022 GOMATHI 2914011WL040417 GOMATHI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 GOMATHI INDIAN BANK(607105)
476 KOLLIDAM TN-14-011-025-025/226-A
() 		2914011000NRG23151220221888276 15/12/2022 JAYALAKSHMI 2914011WL040417 JAYALAKSHMI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 JAYALAKSHMI STATE BANK OF INDIA(508548)
477 KOLLIDAM TN-14-011-025-025/265
() 		2914011000NRG23151220221888278 15/12/2022 RAJAKUMARI 2914011WL040417 RAJAKUMARI 00415 SBIN0000579 750 750 Processed 04/02/2023 003889971 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
478 KOLLIDAM TN-14-011-025-025/280-A
() 		2914011000NRG23151220221888279 15/12/2022 LILLISAROJA 2914011WL040417 LILLISAROJA 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 LILLISAROJA INDIAN BANK(607105)
479 KOLLIDAM TN-14-011-025-025/320-A
() 		2914011000NRG23151220221888280 15/12/2022 KALAIVANI 2914011WL040417 KALAIVANI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
480 KOLLIDAM TN-14-011-025-025/354
() 		2914011000NRG23151220221888281 15/12/2022 PARAMESWARI 2914011WL040417 PARAMESWARI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 PARAMESWARI STATE BANK OF INDIA(508548)
481 KOLLIDAM TN-14-011-025-025/355
() 		2914011000NRG23151220221888282 15/12/2022 VASANTHI 2914011WL040417 VASANTHI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 VASANTHI INDIAN BANK(607105)
482 KOLLIDAM TN-14-011-025-025/359
() 		2914011000NRG23151220221888283 15/12/2022 RAJESWARI 2914011WL040417 RAJESWARI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 RAJESWARI INDIAN BANK(607105)
483 KOLLIDAM TN-14-011-025-025/39-B
() 		2914011000NRG23151220221888284 15/12/2022 RAYAPPAN 2914011WL040417 RAYAPPAN 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 RAYAPPAN STATE BANK OF INDIA(508548)
484 KOLLIDAM TN-14-011-025-025/405-A
() 		2914011000NRG23151220221888285 15/12/2022 ISABELLAMERY 2914011WL040417 ISABELLAMERY 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 ISABELLAMERY STATE BANK OF INDIA(508548)
485 KOLLIDAM TN-14-011-025-025/45-A
() 		2914011000NRG23151220221888286 15/12/2022 THANGAMERY 2914011WL040417 THANGAMERY 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 THANGAMERY STATE BANK OF INDIA(508548)
486 KOLLIDAM TN-14-011-025-025/46-A
() 		2914011000NRG23151220221888287 15/12/2022 MATHARASI 2914011WL040417 MATHARASI 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 MATHARASI STATE BANK OF INDIA(508548)
487 KOLLIDAM TN-14-011-025-025/52-A
() 		2914011000NRG23151220221888288 15/12/2022 CHINNAPPAN 2914011WL040417 CHINNAPPAN 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 CHINNAPPAN STATE BANK OF INDIA(508548)
488 KOLLIDAM TN-14-011-025-025/52-A
() 		2914011000NRG23151220221888289 15/12/2022 THERASAMMAL 2914011WL040417 THERASAMMAL 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 THERASAMMAL STATE BANK OF INDIA(508548)
489 KOLLIDAM TN-14-011-025-025/87-A
() 		2914011000NRG23151220221888290 15/12/2022 ROSLIN 2914011WL040417 ROSLIN 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 ROSLIN STATE BANK OF INDIA(508548)
490 KOLLIDAM TN-14-011-025-025/88-A
() 		2914011000NRG23151220221888291 15/12/2022 GNANAALBONESMERY 2914011WL040417 GNANAALBONESMERY 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 GNANAALBONESMERY STATE BANK OF INDIA(508548)
491 KOLLIDAM TN-14-011-025-025/92-A
() 		2914011000NRG23151220221888293 15/12/2022 POVULAMERY 2914011WL040417 POVULAMERY 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 POVULAMERY STATE BANK OF INDIA(508548)
492 KOLLIDAM TN-14-011-025-025/92-A
() 		2914011000NRG23151220221888292 15/12/2022 THANGAPRAKASAM 2914011WL040417 THANGAPRAKASAM 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 THANGAPRAKASAM STATE BANK OF INDIA(508548)
493 KOLLIDAM TN-14-011-025-025/93-A
() 		2914011000NRG23151220221888294 15/12/2022 AMULJANAG 2914011WL040417 AMULJANAG 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 AMULJANAG STATE BANK OF INDIA(508548)
494 KOLLIDAM TN-14-011-027-027/302-A
() 		2914011000NRG23151220221888559 15/12/2022 KESAVAN 2914011WL040421 KESAVAN 00415 SBIN0000579 1250 1250 Processed 04/02/2023 003889971 KESAVAN STATE BANK OF INDIA(508548)
495 KOLLIDAM TN-14-011-030-003/1365-B
() 		2914011000NRG23151220221889202 15/12/2022 ENBA 2914011WL040436 ENBA 00415 SBIN0000579 1500 1500 Processed 04/02/2023 003889971 ENBA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 267370 267370
496 KOLLIDAM TN-14-011-003-001/114-A
() 		2914011000NRG23151220221889808 15/12/2022 Vennila 2914011WL040446 Vennila 00415 SBIN0006902 1536 1536 Processed 04/02/2023 003889971 Vennila STATE BANK OF INDIA(508548)
497 KOLLIDAM TN-14-011-003-001/291-A
() 		2914011000NRG23151220221889809 15/12/2022 CHANDRA 2914011WL040446 CHANDRA 00415 SBIN0006902 1536 1536 Processed 04/02/2023 003889971 CHANDRA STATE BANK OF INDIA(508548)
498 KOLLIDAM TN-14-011-003-001/300-A
() 		2914011000NRG23151220221889810 15/12/2022 KAMSALA 2914011WL040446 KAMSALA 00415 SBIN0006902 1536 1536 Processed 04/02/2023 003889971 KAMSALA STATE BANK OF INDIA(508548)
499 KOLLIDAM TN-14-011-003-001/471-A
() 		2914011000NRG23151220221889811 15/12/2022 NIRMALA 2914011WL040446 NIRMALA 00415 SBIN0006902 1536 1536 Processed 04/02/2023 003889971 NIRMALA STATE BANK OF INDIA(508548)
500 KOLLIDAM TN-14-011-003-001/505-A
() 		2914011000NRG23151220221889812 15/12/2022 KALAIYARASI 2914011WL040446 KALAIYARASI 00415 SBIN0006902 1280 1280 Processed 04/02/2023 003889971 KALAIYARASI STATE BANK OF INDIA(508548)
501 KOLLIDAM TN-14-011-003-001/593-A
() 		2914011000NRG23151220221889813 15/12/2022 SARASWATHYDEVI 2914011WL040446 SARASWATHYDEVI 00415 SBIN0006902 1280 1280 Processed 04/02/2023 003889971 SARASWATHYDEVI STATE BANK OF INDIA(508548)
502 KOLLIDAM TN-14-011-003-001/93-A
() 		2914011000NRG23151220221889814 15/12/2022 ASUPATHI 2914011WL040446 ASUPATHI 00415 SBIN0006902 1536 1536 Processed 04/02/2023 003889971 ASUPATHI STATE BANK OF INDIA(508548)
503 KOLLIDAM TN-14-011-003-002/489-A
() 		2914011000NRG23151220221888051 15/12/2022 DHANAPAL 2914011WL040413 DHANAPAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 DHANAPAL STATE BANK OF INDIA(508548)
504 KOLLIDAM TN-14-011-003-003/506-A
() 		2914011000NRG23151220221889816 15/12/2022 sivasangari 2914011WL040446 sivasangari 00415 SBIN0006902 1280 1280 Processed 04/02/2023 003889971 sivasangari STATE BANK OF INDIA(508548)
505 KOLLIDAM TN-14-011-003-003/506-A
() 		2914011000NRG23151220221889817 15/12/2022 thiyagarajan 2914011WL040446 thiyagarajan 00415 SBIN0006902 1280 1280 Processed 04/02/2023 003889971 thiyagarajan STATE BANK OF INDIA(508548)
506 KOLLIDAM TN-14-011-003-003/544-A
() 		2914011000NRG23151220221888053 15/12/2022 RAMESH 2914011WL040413 RAMESH 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 RAMESH STATE BANK OF INDIA(508548)
507 KOLLIDAM TN-14-011-003-003/544-A
() 		2914011000NRG23151220221888054 15/12/2022 THEVATHILAGAM 2914011WL040413 THEVATHILAGAM 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 THEVATHILAGAM STATE BANK OF INDIA(508548)
508 KOLLIDAM TN-14-011-003-004/452-A
() 		2914011000NRG23151220221888055 15/12/2022 SELVARAJ 2914011WL040413 SELVARAJ 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SELVARAJ STATE BANK OF INDIA(508548)
509 KOLLIDAM TN-14-011-003-004/510-A
() 		2914011000NRG23151220221889819 15/12/2022 SARAVANAN 2914011WL040446 SARAVANAN 00415 SBIN0006902 1280 1280 Processed 04/02/2023 003889971 SARAVANAN BANK OF INDIA(508505)
510 KOLLIDAM TN-14-011-003-006/127-A
() 		2914011000NRG23151220221888057 15/12/2022 ANJAMMAL 2914011WL040413 ANJAMMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ANJAMMAL STATE BANK OF INDIA(508548)
511 KOLLIDAM TN-14-011-003-006/127-A
() 		2914011000NRG23151220221888056 15/12/2022 MANI 2914011WL040413 MANI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MANI STATE BANK OF INDIA(508548)
512 KOLLIDAM TN-14-011-003-006/129-A
() 		2914011000NRG23151220221888058 15/12/2022 PARVATHI 2914011WL040413 PARVATHI 00415 SBIN0006902 750 750 Processed 04/02/2023 003889971 PARVATHI STATE BANK OF INDIA(508548)
513 KOLLIDAM TN-14-011-003-006/130-A
() 		2914011000NRG23151220221888059 15/12/2022 JEYARAMAN 2914011WL040413 JEYARAMAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 JEYARAMAN STATE BANK OF INDIA(508548)
514 KOLLIDAM TN-14-011-003-006/130-A
() 		2914011000NRG23151220221888060 15/12/2022 SELVARANI 2914011WL040413 SELVARANI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SELVARANI STATE BANK OF INDIA(508548)
515 KOLLIDAM TN-14-011-003-006/131-A
() 		2914011000NRG23151220221888061 15/12/2022 KRISHNAMOORTHI 2914011WL040413 KRISHNAMOORTHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KRISHNAMOORTHI STATE BANK OF INDIA(508548)
516 KOLLIDAM TN-14-011-003-006/132-A
() 		2914011000NRG23151220221888062 15/12/2022 SUMATHI 2914011WL040413 SUMATHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SUMATHI STATE BANK OF INDIA(508548)
517 KOLLIDAM TN-14-011-003-006/133-A
() 		2914011000NRG23151220221888063 15/12/2022 KANNIYAMMAL 2914011WL040413 KANNIYAMMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KANNIYAMMAL STATE BANK OF INDIA(508548)
518 KOLLIDAM TN-14-011-003-006/134-A
() 		2914011000NRG23151220221888065 15/12/2022 MALARKODI 2914011WL040413 MALARKODI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MALARKODI STATE BANK OF INDIA(508548)
519 KOLLIDAM TN-14-011-003-006/134-A
() 		2914011000NRG23151220221888064 15/12/2022 VISWANATHAN 2914011WL040413 VISWANATHAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 VISWANATHAN CANARA BANK(508532)
520 KOLLIDAM TN-14-011-003-006/135-A
() 		2914011000NRG23151220221888066 15/12/2022 GUNASEKARAN 2914011WL040413 GUNASEKARAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 GUNASEKARAN STATE BANK OF INDIA(508548)
521 KOLLIDAM TN-14-011-003-006/136-A
() 		2914011000NRG23151220221888068 15/12/2022 SAGUNTHALA 2914011WL040413 SAGUNTHALA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SAGUNTHALA STATE BANK OF INDIA(508548)
522 KOLLIDAM TN-14-011-003-006/136-A
() 		2914011000NRG23151220221888067 15/12/2022 SHANMUGAM 2914011WL040413 SHANMUGAM 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SHANMUGAM STATE BANK OF INDIA(508548)
523 KOLLIDAM TN-14-011-003-006/290-A
() 		2914011000NRG23151220221888070 15/12/2022 SAGUNTHALA 2914011WL040413 SAGUNTHALA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SAGUNTHALA STATE BANK OF INDIA(508548)
524 KOLLIDAM TN-14-011-003-006/290-A
() 		2914011000NRG23151220221888069 15/12/2022 VISWANATHAN 2914011WL040413 VISWANATHAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 VISWANATHAN STATE BANK OF INDIA(508548)
525 KOLLIDAM TN-14-011-003-006/360-A
() 		2914011000NRG23151220221888071 15/12/2022 RAMU 2914011WL040413 RAMU 00415 SBIN0006902 750 750 Processed 04/02/2023 003889971 RAMU STATE BANK OF INDIA(508548)
526 KOLLIDAM TN-14-011-003-006/360-A
() 		2914011000NRG23151220221888072 15/12/2022 SAROJA 2914011WL040413 SAROJA 00415 SBIN0006902 750 750 Processed 04/02/2023 003889971 SAROJA STATE BANK OF INDIA(508548)
527 KOLLIDAM TN-14-011-003-006/361-A
() 		2914011000NRG23151220221888073 15/12/2022 KAVIRAJ 2914011WL040413 KAVIRAJ 00415 SBIN0006902 750 750 Processed 04/02/2023 003889971 KAVIRAJ STATE BANK OF INDIA(508548)
528 KOLLIDAM TN-14-011-003-006/363-A
() 		2914011000NRG23151220221888074 15/12/2022 SANGU 2914011WL040413 SANGU 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SANGU STATE BANK OF INDIA(508548)
529 KOLLIDAM TN-14-011-003-006/363-A
() 		2914011000NRG23151220221888075 15/12/2022 SELLAMMAL 2914011WL040413 SELLAMMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SELLAMMAL STATE BANK OF INDIA(508548)
530 KOLLIDAM TN-14-011-003-006/364-A
() 		2914011000NRG23151220221888077 15/12/2022 KALIYAMOORTHY 2914011WL040413 KALIYAMOORTHY 00415 SBIN0006902 750 750 Processed 04/02/2023 003889971 KALIYAMOORTHY STATE BANK OF INDIA(508548)
531 KOLLIDAM TN-14-011-003-006/364-A
() 		2914011000NRG23151220221888076 15/12/2022 NEELAVATHI 2914011WL040413 NEELAVATHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 NEELAVATHI STATE BANK OF INDIA(508548)
532 KOLLIDAM TN-14-011-003-006/562-A
() 		2914011000NRG23151220221888079 15/12/2022 ANBARASAN 2914011WL040413 ANBARASAN 00415 SBIN0006902 750 750 Processed 04/02/2023 003889971 ANBARASAN STATE BANK OF INDIA(508548)
533 KOLLIDAM TN-14-011-003-006/575-A
() 		2914011000NRG23151220221888080 15/12/2022 MAHESHWARI 2914011WL040413 MAHESHWARI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MAHESHWARI FINCARE SMALL FINANCE BANK LTD(608304)
534 KOLLIDAM TN-14-011-003-008/256-A
() 		2914011000NRG23151220221888081 15/12/2022 PORPAVAI 2914011WL040413 PORPAVAI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PORPAVAI STATE BANK OF INDIA(508548)
535 KOLLIDAM TN-14-011-003-008/257-A
() 		2914011000NRG23151220221888083 15/12/2022 PUSPAM 2914011WL040413 PUSPAM 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PUSPAM STATE BANK OF INDIA(508548)
536 KOLLIDAM TN-14-011-003-008/257-A
() 		2914011000NRG23151220221888082 15/12/2022 RAMASAMI 2914011WL040413 RAMASAMI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 RAMASAMI STATE BANK OF INDIA(508548)
537 KOLLIDAM TN-14-011-003-008/272-A
() 		2914011000NRG23151220221888085 15/12/2022 RAMAIYAN 2914011WL040413 RAMAIYAN 00415 SBIN0006902 750 750 Processed 04/02/2023 003889971 RAMAIYAN CANARA BANK(508532)
538 KOLLIDAM TN-14-011-003-008/272-A
() 		2914011000NRG23151220221888084 15/12/2022 SAROJA 2914011WL040413 SAROJA 00415 SBIN0006902 750 750 Processed 04/02/2023 003889971 SAROJA STATE BANK OF INDIA(508548)
539 KOLLIDAM TN-14-011-003-008/273-A
() 		2914011000NRG23151220221888086 15/12/2022 INTHIRANI 2914011WL040413 INTHIRANI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 INTHIRANI HDFC BANK LTD(607152)
540 KOLLIDAM TN-14-011-003-008/274-A
() 		2914011000NRG23151220221888087 15/12/2022 PREMA 2914011WL040413 PREMA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PREMA STATE BANK OF INDIA(508548)
541 KOLLIDAM TN-14-011-003-008/275-A
() 		2914011000NRG23151220221888088 15/12/2022 valarmathi 2914011WL040413 valarmathi 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 valarmathi STATE BANK OF INDIA(508548)
542 KOLLIDAM TN-14-011-003-008/347-A
() 		2914011000NRG23151220221888090 15/12/2022 DEVENTHIRAN 2914011WL040413 DEVENTHIRAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 DEVENTHIRAN STATE BANK OF INDIA(508548)
543 KOLLIDAM TN-14-011-003-008/347-A
() 		2914011000NRG23151220221888089 15/12/2022 VIJAYALAKSHMI 2914011WL040413 VIJAYALAKSHMI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
544 KOLLIDAM TN-14-011-007-002/275-A
() 		2914011000NRG23151220221888346 15/12/2022 SUMATHI 2914011WL040419 SUMATHI 00415 SBIN0006902 250 250 Processed 04/02/2023 003889971 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
545 KOLLIDAM TN-14-011-007-004/236-A
() 		2914011000NRG23151220221888347 15/12/2022 RAMYA 2914011WL040419 RAMYA 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 RAMYA STATE BANK OF INDIA(508548)
546 KOLLIDAM TN-14-011-007-004/303-A
() 		2914011000NRG23151220221888348 15/12/2022 THANGAMANI 2914011WL040419 THANGAMANI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 THANGAMANI STATE BANK OF INDIA(508548)
547 KOLLIDAM TN-14-011-007-004/308-A
() 		2914011000NRG23151220221888349 15/12/2022 SHANTHI 2914011WL040419 SHANTHI 00415 SBIN0006902 500 500 Processed 04/02/2023 003889971 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
548 KOLLIDAM TN-14-011-007-004/785-A
() 		2914011000NRG23151220221888350 15/12/2022 VIMALA 2914011WL040419 VIMALA 00415 SBIN0006902 250 250 Processed 04/02/2023 003889971 VIMALA INDIAN OVERSEAS BANK(508541)
549 KOLLIDAM TN-14-011-007-005/481-a
() 		2914011000NRG23151220221888351 15/12/2022 Veeramuthu 2914011WL040419 Veeramuthu 00415 SBIN0006902 250 250 Processed 04/02/2023 003889971 Veeramuthu STATE BANK OF INDIA(508548)
550 KOLLIDAM TN-14-011-007-005/510-B
() 		2914011000NRG23151220221888352 15/12/2022 VANITHA 2914011WL040419 VANITHA 00415 SBIN0006902 250 250 Processed 04/02/2023 003889971 VANITHA STATE BANK OF INDIA(508548)
551 KOLLIDAM TN-14-011-007-005/526-B
() 		2914011000NRG23151220221888354 15/12/2022 Ezhilarasi 2914011WL040419 Ezhilarasi 00415 SBIN0006902 250 250 Processed 04/02/2023 003889971 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
552 KOLLIDAM TN-14-011-007-005/539-A
() 		2914011000NRG23151220221888355 15/12/2022 Thaiyalnayagi 2914011WL040419 Thaiyalnayagi 00415 SBIN0006902 250 250 Processed 04/02/2023 003889971 Thaiyalnayagi STATE BANK OF INDIA(508548)
553 KOLLIDAM TN-14-011-007-005/567-C
() 		2914011000NRG23151220221888357 15/12/2022 JULI 2914011WL040419 JULI 00415 SBIN0006902 250 250 Processed 04/02/2023 003889971 JULI STATE BANK OF INDIA(508548)
554 KOLLIDAM TN-14-011-007-006/338-A
() 		2914011000NRG23151220221888359 15/12/2022 ARUMAIKANNU 2914011WL040419 ARUMAIKANNU 00415 SBIN0006902 250 250 Processed 04/02/2023 003889971 ARUMAIKANNU STATE BANK OF INDIA(508548)
555 KOLLIDAM TN-14-011-007-006/358-A
() 		2914011000NRG23151220221888360 15/12/2022 anjamal 2914011WL040419 anjamal 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 anjamal INDIA POST PAYMENTS BANK LIMITED(508528)
556 KOLLIDAM TN-14-011-007-006/362-C
() 		2914011000NRG23151220221888361 15/12/2022 SENTHAMIZHCHELVI 2914011WL040419 SENTHAMIZHCHELVI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SENTHAMIZHCHELVI INDIA POST PAYMENTS BANK LIMITED(508528)
557 KOLLIDAM TN-14-011-007-006/363-A
() 		2914011000NRG23151220221888363 15/12/2022 MENIYAMAL 2914011WL040419 MENIYAMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MENIYAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
558 KOLLIDAM TN-14-011-007-006/366-A
() 		2914011000NRG23151220221888364 15/12/2022 JOTHI 2914011WL040419 JOTHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 JOTHI STATE BANK OF INDIA(508548)
559 KOLLIDAM TN-14-011-007-006/369-A
() 		2914011000NRG23151220221888365 15/12/2022 REVATHI 2914011WL040419 REVATHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 REVATHI STATE BANK OF INDIA(508548)
560 KOLLIDAM TN-14-011-007-006/371-A
() 		2914011000NRG23151220221888366 15/12/2022 ANJAMAL 2914011WL040419 ANJAMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ANJAMAL STATE BANK OF INDIA(508548)
561 KOLLIDAM TN-14-011-007-006/372-A
() 		2914011000NRG23151220221888367 15/12/2022 SUMALATHA 2914011WL040419 SUMALATHA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
562 KOLLIDAM TN-14-011-007-006/380-A
() 		2914011000NRG23151220221888368 15/12/2022 SELVAM 2914011WL040419 SELVAM 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SELVAM STATE BANK OF INDIA(508548)
563 KOLLIDAM TN-14-011-007-006/382-A
() 		2914011000NRG23151220221888369 15/12/2022 GOMATHI 2914011WL040419 GOMATHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 GOMATHI RATNAKAR BANK(607393)
564 KOLLIDAM TN-14-011-007-006/394-A
() 		2914011000NRG23151220221888372 15/12/2022 RAJAVALLI 2914011WL040419 RAJAVALLI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 RAJAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
565 KOLLIDAM TN-14-011-007-006/394-A
() 		2914011000NRG23151220221888371 15/12/2022 THANGAIYAN 2914011WL040419 THANGAIYAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 THANGAIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
566 KOLLIDAM TN-14-011-007-006/395-a
() 		2914011000NRG23151220221888374 15/12/2022 PAZHANIYAMMAL 2914011WL040419 PAZHANIYAMMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PAZHANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
567 KOLLIDAM TN-14-011-007-006/395-a
() 		2914011000NRG23151220221888373 15/12/2022 SEKAR 2914011WL040419 SEKAR 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SEKAR STATE BANK OF INDIA(508548)
568 KOLLIDAM TN-14-011-007-006/397-A
() 		2914011000NRG23151220221888375 15/12/2022 THAIYALNAYAKI 2914011WL040419 THAIYALNAYAKI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 THAIYALNAYAKI STATE BANK OF INDIA(508548)
569 KOLLIDAM TN-14-011-007-006/399-A
() 		2914011000NRG23151220221888376 15/12/2022 ANUSUYA 2914011WL040419 ANUSUYA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ANUSUYA RATNAKAR BANK(607393)
570 KOLLIDAM TN-14-011-007-006/400-A
() 		2914011000NRG23151220221888378 15/12/2022 AMURU 2914011WL040419 AMURU 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 AMURU STATE BANK OF INDIA(508548)
571 KOLLIDAM TN-14-011-007-006/400-A
() 		2914011000NRG23151220221888377 15/12/2022 ANJALAI 2914011WL040419 ANJALAI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ANJALAI STATE BANK OF INDIA(508548)
572 KOLLIDAM TN-14-011-007-006/402-A
() 		2914011000NRG23151220221888379 15/12/2022 KULLAPONNU 2914011WL040419 KULLAPONNU 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KULLAPONNU STATE BANK OF INDIA(508548)
573 KOLLIDAM TN-14-011-007-006/403-A
() 		2914011000NRG23151220221888380 15/12/2022 MUTHUSAMI 2914011WL040419 MUTHUSAMI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MUTHUSAMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 KOLLIDAM TN-14-011-007-006/403-A
() 		2914011000NRG23151220221888381 15/12/2022 SARATHAMBAL 2914011WL040419 SARATHAMBAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SARATHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
575 KOLLIDAM TN-14-011-007-006/404-A
() 		2914011000NRG23151220221888382 15/12/2022 RAJESWARI 2914011WL040419 RAJESWARI 00415 SBIN0006902 1000 1000 Processed 04/02/2023 003889971 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KOLLIDAM TN-14-011-007-006/404-A
() 		2914011000NRG23151220221888383 15/12/2022 SEKAR 2914011WL040419 SEKAR 00415 SBIN0006902 1000 1000 Processed 04/02/2023 003889971 SEKAR STATE BANK OF INDIA(508548)
577 KOLLIDAM TN-14-011-007-006/407-A
() 		2914011000NRG23151220221888385 15/12/2022 MAHESWARI 2914011WL040419 MAHESWARI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
578 KOLLIDAM TN-14-011-007-006/407-A
() 		2914011000NRG23151220221888384 15/12/2022 RAJENDRAN 2914011WL040419 RAJENDRAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
579 KOLLIDAM TN-14-011-007-006/407-A
() 		2914011000NRG23151220221888386 15/12/2022 SATHYA 2914011WL040419 SATHYA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SATHYA INDIAN BANK(607105)
580 KOLLIDAM TN-14-011-007-006/464-B
() 		2914011000NRG23151220221888387 15/12/2022 SELVI 2914011WL040419 SELVI 00415 SBIN0006902 250 250 Processed 04/02/2023 003889971 SELVI STATE BANK OF INDIA(508548)
581 KOLLIDAM TN-14-011-007-006/466-B
() 		2914011000NRG23151220221888389 15/12/2022 ANITHA 2914011WL040419 ANITHA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
582 KOLLIDAM TN-14-011-007-006/467-B
() 		2914011000NRG23151220221888391 15/12/2022 VASUKI 2914011WL040419 VASUKI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
583 KOLLIDAM TN-14-011-007-006/468-B
() 		2914011000NRG23151220221888392 15/12/2022 ARULSELVI 2914011WL040419 ARULSELVI 00415 SBIN0006902 250 250 Processed 04/02/2023 003889971 ARULSELVI STATE BANK OF INDIA(508548)
584 KOLLIDAM TN-14-011-007-006/486-B
() 		2914011000NRG23151220221888393 15/12/2022 KRISHNAVENI 2914011WL040419 KRISHNAVENI 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 KRISHNAVENI STATE BANK OF INDIA(508548)
585 KOLLIDAM TN-14-011-007-006/705-A
() 		2914011000NRG23151220221888394 15/12/2022 JAYAMALATHY 2914011WL040419 JAYAMALATHY 00415 SBIN0006902 1000 1000 Processed 04/02/2023 003889971 JAYAMALATHY STATE BANK OF INDIA(508548)
586 KOLLIDAM TN-14-011-007-006/789-A
() 		2914011000NRG23151220221888395 15/12/2022 SANGEETHA 2914011WL040419 SANGEETHA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SANGEETHA INDIAN BANK(607105)
587 KOLLIDAM TN-14-011-007-007/341-B
() 		2914011000NRG23151220221888396 15/12/2022 JYOTHI 2914011WL040419 JYOTHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 JYOTHI STATE BANK OF INDIA(508548)
588 KOLLIDAM TN-14-011-007-007/378-B
() 		2914011000NRG23151220221888397 15/12/2022 REVATHI 2914011WL040419 REVATHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 REVATHI STATE BANK OF INDIA(508548)
589 KOLLIDAM TN-14-011-007-008/602-B
() 		2914011000NRG23151220221888399 15/12/2022 KALAICHELVI 2914011WL040419 KALAICHELVI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KALAICHELVI RATNAKAR BANK(607393)
590 KOLLIDAM TN-14-011-007-008/621
() 		2914011000NRG23151220221888400 15/12/2022 VALARMATHI 2914011WL040419 VALARMATHI 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 VALARMATHI STATE BANK OF INDIA(508548)
591 KOLLIDAM TN-14-011-007-008/633
() 		2914011000NRG23151220221888402 15/12/2022 SEEMAN 2914011WL040419 SEEMAN 00415 SBIN0006902 250 250 Processed 04/02/2023 003889971 SEEMAN STATE BANK OF INDIA(508548)
592 KOLLIDAM TN-14-011-007-008/644
() 		2914011000NRG23151220221888403 15/12/2022 THAVAMANI 2914011WL040419 THAVAMANI 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 THAVAMANI STATE BANK OF INDIA(508548)
593 KOLLIDAM TN-14-011-007-008/648
() 		2914011000NRG23151220221888404 15/12/2022 MEENACHI 2914011WL040419 MEENACHI 00415 SBIN0006902 250 250 Processed 04/02/2023 003889971 MEENACHI STATE BANK OF INDIA(508548)
594 KOLLIDAM TN-14-011-016-016/16-A
() 		2914011000NRG23151220221888643 15/12/2022 MATHAVI 2914011WL040423 MATHAVI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MATHAVI STATE BANK OF INDIA(508548)
595 KOLLIDAM TN-14-011-016-016/186-A
() 		2914011000NRG23151220221888644 15/12/2022 SANTHANAVALLI 2914011WL040423 SANTHANAVALLI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SANTHANAVALLI STATE BANK OF INDIA(508548)
596 KOLLIDAM TN-14-011-016-016/193-A
() 		2914011000NRG23151220221888645 15/12/2022 SEVVANSETTI 2914011WL040423 SEVVANSETTI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SEVVANSETTI INDIAN BANK(607105)
597 KOLLIDAM TN-14-011-016-016/200-A
() 		2914011000NRG23151220221888646 15/12/2022 BHARATHAMATHA 2914011WL040423 BHARATHAMATHA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 BHARATHAMATHA STATE BANK OF INDIA(508548)
598 KOLLIDAM TN-14-011-016-016/201-A
() 		2914011000NRG23151220221888647 15/12/2022 SAGUNTHALA 2914011WL040423 SAGUNTHALA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SAGUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
599 KOLLIDAM TN-14-011-016-016/202-A
() 		2914011000NRG23151220221888648 15/12/2022 ANJAMMAL 2914011WL040423 ANJAMMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 KOLLIDAM TN-14-011-016-016/202-A
() 		2914011000NRG23151220221888649 15/12/2022 SELVAMANI 2914011WL040423 SELVAMANI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SELVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
601 KOLLIDAM TN-14-011-016-016/203-A
() 		2914011000NRG23151220221888650 15/12/2022 ANJUGAM 2914011WL040423 ANJUGAM 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ANJUGAM STATE BANK OF INDIA(508548)
602 KOLLIDAM TN-14-011-016-016/203-A
() 		2914011000NRG23151220221888651 15/12/2022 KATHAYEE 2914011WL040423 KATHAYEE 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KATHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
603 KOLLIDAM TN-14-011-016-016/204-B
() 		2914011000NRG23151220221888653 15/12/2022 ANJALI 2914011WL040423 ANJALI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ANJALI STATE BANK OF INDIA(508548)
604 KOLLIDAM TN-14-011-016-016/204-B
() 		2914011000NRG23151220221888654 15/12/2022 PONDIYARAJ 2914011WL040423 PONDIYARAJ 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PONDIYARAJ STATE BANK OF INDIA(508548)
605 KOLLIDAM TN-14-011-016-016/206-A
() 		2914011000NRG23151220221888655 15/12/2022 PAPPA 2914011WL040423 PAPPA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PAPPA STATE BANK OF INDIA(508548)
606 KOLLIDAM TN-14-011-016-016/207-A
() 		2914011000NRG23151220221888656 15/12/2022 ALAGUMUTHU 2914011WL040423 ALAGUMUTHU 00415 SBIN0006902 750 750 Rejected 06/02/2023 003889971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 KOLLIDAM TN-14-011-016-016/209-A
() 		2914011000NRG23151220221888657 15/12/2022 NANTHINI 2914011WL040423 NANTHINI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 NANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
608 KOLLIDAM TN-14-011-016-016/210-A
() 		2914011000NRG23151220221888658 15/12/2022 THILAGAM 2914011WL040423 THILAGAM 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 THILAGAM INDIAN BANK(607105)
609 KOLLIDAM TN-14-011-016-016/211-A
() 		2914011000NRG23151220221888659 15/12/2022 KUPPAMMAL 2914011WL040423 KUPPAMMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KUPPAMMAL STATE BANK OF INDIA(508548)
610 KOLLIDAM TN-14-011-016-016/213-A
() 		2914011000NRG23151220221888660 15/12/2022 VALLI 2914011WL040423 VALLI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 VALLI STATE BANK OF INDIA(508548)
611 KOLLIDAM TN-14-011-016-016/218-A
() 		2914011000NRG23151220221888661 15/12/2022 MACHAGANDHI 2914011WL040423 MACHAGANDHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MACHAGANDHI STATE BANK OF INDIA(508548)
612 KOLLIDAM TN-14-011-016-016/219-A
() 		2914011000NRG23151220221888662 15/12/2022 PREMAVATHI 2914011WL040423 PREMAVATHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PREMAVATHI INDIAN BANK(607105)
613 KOLLIDAM TN-14-011-016-016/222-A
() 		2914011000NRG23151220221888663 15/12/2022 THAVAMANI 2914011WL040423 THAVAMANI 00415 SBIN0006902 750 750 Processed 04/02/2023 003889971 THAVAMANI STATE BANK OF INDIA(508548)
614 KOLLIDAM TN-14-011-016-016/224-A
() 		2914011000NRG23151220221888664 15/12/2022 VANISRI 2914011WL040423 VANISRI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 VANISRI INDIAN BANK(607105)
615 KOLLIDAM TN-14-011-016-016/225-A
() 		2914011000NRG23151220221888665 15/12/2022 PALANIYAMMAL 2914011WL040423 PALANIYAMMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PALANIYAMMAL STATE BANK OF INDIA(508548)
616 KOLLIDAM TN-14-011-016-016/227-A
() 		2914011000NRG23151220221888667 15/12/2022 POZHIL 2914011WL040423 POZHIL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 POZHIL STATE BANK OF INDIA(508548)
617 KOLLIDAM TN-14-011-016-016/229-A
() 		2914011000NRG23151220221888668 15/12/2022 samidurai 2914011WL040423 samidurai 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 samidurai INDIAN BANK(607105)
618 KOLLIDAM TN-14-011-016-016/229-A
() 		2914011000NRG23151220221888669 15/12/2022 sitravalli 2914011WL040423 sitravalli 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 sitravalli STATE BANK OF INDIA(508548)
619 KOLLIDAM TN-14-011-016-016/230-A
() 		2914011000NRG23151220221888670 15/12/2022 THANGAM 2914011WL040423 THANGAM 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 THANGAM STATE BANK OF INDIA(508548)
620 KOLLIDAM TN-14-011-016-016/232-A
() 		2914011000NRG23151220221888671 15/12/2022 MADAVI 2914011WL040423 MADAVI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MADAVI STATE BANK OF INDIA(508548)
621 KOLLIDAM TN-14-011-016-016/232-A
() 		2914011000NRG23151220221888672 15/12/2022 MALAIYARASI 2914011WL040423 MALAIYARASI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MALAIYARASI STATE BANK OF INDIA(508548)
622 KOLLIDAM TN-14-011-016-016/235-A
() 		2914011000NRG23151220221888674 15/12/2022 VIJAYALAKSHMI 2914011WL040423 VIJAYALAKSHMI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
623 KOLLIDAM TN-14-011-016-016/237-A
() 		2914011000NRG23151220221888676 15/12/2022 PANDIYAN 2914011WL040423 PANDIYAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PANDIYAN STATE BANK OF INDIA(508548)
624 KOLLIDAM TN-14-011-016-016/237-A
() 		2914011000NRG23151220221888675 15/12/2022 SELLATSHI 2914011WL040423 SELLATSHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SELLATSHI STATE BANK OF INDIA(508548)
625 KOLLIDAM TN-14-011-016-016/238-A
() 		2914011000NRG23151220221888678 15/12/2022 JEYANTHI 2914011WL040423 JEYANTHI 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 JEYANTHI INDIAN BANK(607105)
626 KOLLIDAM TN-14-011-016-016/239-A
() 		2914011000NRG23151220221888680 15/12/2022 ANJALAI 2914011WL040423 ANJALAI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ANJALAI STATE BANK OF INDIA(508548)
627 KOLLIDAM TN-14-011-016-016/239-A
() 		2914011000NRG23151220221888681 15/12/2022 GANGA 2914011WL040423 GANGA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 GANGA INDIAN BANK(607105)
628 KOLLIDAM TN-14-011-016-016/240-A
() 		2914011000NRG23151220221888682 15/12/2022 PANNEERSELVAM 2914011WL040423 PANNEERSELVAM 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PANNEERSELVAM STATE BANK OF INDIA(508548)
629 KOLLIDAM TN-14-011-016-016/240-A
() 		2914011000NRG23151220221888683 15/12/2022 SUMITHRA 2914011WL040423 SUMITHRA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SUMITHRA STATE BANK OF INDIA(508548)
630 KOLLIDAM TN-14-011-016-016/241-A
() 		2914011000NRG23151220221888684 15/12/2022 ANATHI 2914011WL040423 ANATHI 00415 SBIN0006902 250 250 Processed 04/02/2023 003889971 ANATHI STATE BANK OF INDIA(508548)
631 KOLLIDAM TN-14-011-016-016/245-A
() 		2914011000NRG23151220221888685 15/12/2022 REVATHI 2914011WL040423 REVATHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 REVATHI BANK OF INDIA(508505)
632 KOLLIDAM TN-14-011-016-016/247-A
() 		2914011000NRG23151220221888687 15/12/2022 ABOORVAM 2914011WL040423 ABOORVAM 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ABOORVAM STATE BANK OF INDIA(508548)
633 KOLLIDAM TN-14-011-016-016/247-A
() 		2914011000NRG23151220221888686 15/12/2022 RASAGOPAL 2914011WL040423 RASAGOPAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 RASAGOPAL INDIAN BANK(607105)
634 KOLLIDAM TN-14-011-016-016/248-A
() 		2914011000NRG23151220221888688 15/12/2022 KABIL 2914011WL040423 KABIL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KABIL STATE BANK OF INDIA(508548)
635 KOLLIDAM TN-14-011-016-016/248-A
() 		2914011000NRG23151220221888689 15/12/2022 MARIYAMMAL 2914011WL040423 MARIYAMMAL 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 MARIYAMMAL STATE BANK OF INDIA(508548)
636 KOLLIDAM TN-14-011-016-016/260-A
() 		2914011000NRG23151220221888690 15/12/2022 ULAHAMATHA 2914011WL040423 ULAHAMATHA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ULAHAMATHA INDIAN BANK(607105)
637 KOLLIDAM TN-14-011-016-016/264-A
() 		2914011000NRG23151220221888691 15/12/2022 UMA 2914011WL040423 UMA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 UMA STATE BANK OF INDIA(508548)
638 KOLLIDAM TN-14-011-016-016/274-A
() 		2914011000NRG23151220221888692 15/12/2022 GENGAIYAMMAL 2914011WL040423 GENGAIYAMMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 GENGAIYAMMAL STATE BANK OF INDIA(508548)
639 KOLLIDAM TN-14-011-016-016/277-A
() 		2914011000NRG23151220221888693 15/12/2022 LAKSHMI 2914011WL040423 LAKSHMI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 LAKSHMI STATE BANK OF INDIA(508548)
640 KOLLIDAM TN-14-011-016-016/278-A
() 		2914011000NRG23151220221888694 15/12/2022 VANILA 2914011WL040423 VANILA 00415 SBIN0006902 1686 1686 Processed 04/02/2023 003889971 VANILA STATE BANK OF INDIA(508548)
641 KOLLIDAM TN-14-011-016-016/286-A
() 		2914011000NRG23151220221888695 15/12/2022 JAYALAKSHMI 2914011WL040423 JAYALAKSHMI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
642 KOLLIDAM TN-14-011-016-016/331-A
() 		2914011000NRG23151220221888697 15/12/2022 AMIRTHAVATHANI 2914011WL040423 AMIRTHAVATHANI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 AMIRTHAVATHANI STATE BANK OF INDIA(508548)
643 KOLLIDAM TN-14-011-016-016/35-A
() 		2914011000NRG23151220221888700 15/12/2022 AKILA 2914011WL040423 AKILA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 AKILA INDIAN BANK(607105)
644 KOLLIDAM TN-14-011-016-016/35-A
() 		2914011000NRG23151220221888699 15/12/2022 MATHIYAZAGAN 2914011WL040423 MATHIYAZAGAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MATHIYAZAGAN INDIAN BANK(607105)
645 KOLLIDAM TN-14-011-016-016/37-A
() 		2914011000NRG23151220221888702 15/12/2022 KAVITHA 2914011WL040423 KAVITHA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KAVITHA STATE BANK OF INDIA(508548)
646 KOLLIDAM TN-14-011-016-016/37-A
() 		2914011000NRG23151220221888701 15/12/2022 VANAMAYIL 2914011WL040423 VANAMAYIL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 VANAMAYIL STATE BANK OF INDIA(508548)
647 KOLLIDAM TN-14-011-016-016/48-A
() 		2914011000NRG23151220221888703 15/12/2022 SATHYA 2914011WL040423 SATHYA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SATHYA BANK OF INDIA(508505)
648 KOLLIDAM TN-14-011-016-016/65-A
() 		2914011000NRG23151220221888704 15/12/2022 MANICKATHACHI 2914011WL040423 MANICKATHACHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MANICKATHACHI INDIA POST PAYMENTS BANK LIMITED(508528)
649 KOLLIDAM TN-14-011-016-016/78-A
() 		2914011000NRG23151220221888706 15/12/2022 KALAISELVI 2914011WL040423 KALAISELVI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KALAISELVI INDIAN BANK(607105)
650 KOLLIDAM TN-14-011-016-016/78-A
() 		2914011000NRG23151220221888705 15/12/2022 VEERAPAN 2914011WL040423 VEERAPAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 VEERAPAN STATE BANK OF INDIA(508548)
651 KOLLIDAM TN-14-011-022-001/139-C
() 		2914011000NRG23151220221889826 15/12/2022 V. Kodiyarasi 2914011WL040448 V. Kodiyarasi 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 V. Kodiyarasi STATE BANK OF INDIA(508548)
652 KOLLIDAM TN-14-011-022-001/139-C
() 		2914011000NRG23151220221889825 15/12/2022 VELLAIYADEVAN 2914011WL040448 VELLAIYADEVAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 VELLAIYADEVAN STATE BANK OF INDIA(508548)
653 KOLLIDAM TN-14-011-022-004/114-A
() 		2914011000NRG23151220221889828 15/12/2022 LALITHA 2914011WL040448 LALITHA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
654 KOLLIDAM TN-14-011-022-004/114-A
() 		2914011000NRG23151220221889827 15/12/2022 RAJARAMAN 2914011WL040448 RAJARAMAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 RAJARAMAN STATE BANK OF INDIA(508548)
655 KOLLIDAM TN-14-011-022-004/115-A
() 		2914011000NRG23151220221889829 15/12/2022 APPASAMY 2914011WL040448 APPASAMY 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 APPASAMY STATE BANK OF INDIA(508548)
656 KOLLIDAM TN-14-011-022-004/115-A
() 		2914011000NRG23151220221889830 15/12/2022 THANAM 2914011WL040448 THANAM 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 THANAM STATE BANK OF INDIA(508548)
657 KOLLIDAM TN-14-011-022-004/116-A
() 		2914011000NRG23151220221889831 15/12/2022 M. Sarathambal 2914011WL040448 M. Sarathambal 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 M. Sarathambal INDIA POST PAYMENTS BANK LIMITED(508528)
658 KOLLIDAM TN-14-011-022-004/119-A
() 		2914011000NRG23151220221889832 15/12/2022 ELANGOVAN 2914011WL040448 ELANGOVAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ELANGOVAN INDIA POST PAYMENTS BANK LIMITED(508528)
659 KOLLIDAM TN-14-011-022-004/119-A
() 		2914011000NRG23151220221889833 15/12/2022 KALAISELVI 2914011WL040448 KALAISELVI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
660 KOLLIDAM TN-14-011-022-004/121-A
() 		2914011000NRG23151220221889835 15/12/2022 V. Sivasanmugam 2914011WL040448 V. Sivasanmugam 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 V. Sivasanmugam STATE BANK OF INDIA(508548)
661 KOLLIDAM TN-14-011-022-004/122-A
() 		2914011000NRG23151220221889837 15/12/2022 JOTHI 2914011WL040448 JOTHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 JOTHI STATE BANK OF INDIA(508548)
662 KOLLIDAM TN-14-011-022-004/122-A
() 		2914011000NRG23151220221889836 15/12/2022 Rajadurai 2914011WL040448 Rajadurai 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Rajadurai STATE BANK OF INDIA(508548)
663 KOLLIDAM TN-14-011-022-004/123-A
() 		2914011000NRG23151220221889839 15/12/2022 KALAVATHI 2914011WL040448 KALAVATHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
664 KOLLIDAM TN-14-011-022-004/123-A
() 		2914011000NRG23151220221889838 15/12/2022 RAMALINGAM 2914011WL040448 RAMALINGAM 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 RAMALINGAM STATE BANK OF INDIA(508548)
665 KOLLIDAM TN-14-011-022-004/124-A
() 		2914011000NRG23151220221889840 15/12/2022 AMMAVASI 2914011WL040448 AMMAVASI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 AMMAVASI STATE BANK OF INDIA(508548)
666 KOLLIDAM TN-14-011-022-004/125-A
() 		2914011000NRG23151220221889842 15/12/2022 KOMATHI 2914011WL040448 KOMATHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KOMATHI STATE BANK OF INDIA(508548)
667 KOLLIDAM TN-14-011-022-004/125-A
() 		2914011000NRG23151220221889841 15/12/2022 PAZHANI 2914011WL040448 PAZHANI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PAZHANI STATE BANK OF INDIA(508548)
668 KOLLIDAM TN-14-011-022-004/126-A
() 		2914011000NRG23151220221889843 15/12/2022 SARATHAMBAL 2914011WL040448 SARATHAMBAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SARATHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
669 KOLLIDAM TN-14-011-028-003/354-A
() 		2914011000NRG23151220221889848 15/12/2022 DHANALAKSHMI 2914011WL040450 DHANALAKSHMI 00415 SBIN0006902 1536 1536 Processed 04/02/2023 003889971 DHANALAKSHMI STATE BANK OF INDIA(508548)
670 KOLLIDAM TN-14-011-028-003/354-A
() 		2914011000NRG23151220221889849 15/12/2022 VETRIYAZHAGAN 2914011WL040450 VETRIYAZHAGAN 00415 SBIN0006902 1536 1536 Processed 04/02/2023 003889971 VETRIYAZHAGAN STATE BANK OF INDIA(508548)
671 KOLLIDAM TN-14-011-030-001/1514
() 		2914011000NRG23151220221889173 15/12/2022 KANIMOZHI 2914011WL040436 KANIMOZHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
672 KOLLIDAM TN-14-011-030-001/175
() 		2914011000NRG23151220221888607 15/12/2022 MALLIKA 2914011WL040422 MALLIKA 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 MALLIKA STATE BANK OF INDIA(508548)
673 KOLLIDAM TN-14-011-030-002/1616-A
() 		2914011000NRG23151220221889180 15/12/2022 Arundathi 2914011WL040436 Arundathi 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Arundathi STATE BANK OF INDIA(508548)
674 KOLLIDAM TN-14-011-030-002/1659-A
() 		2914011000NRG23151220221889182 15/12/2022 KAMALAKANNI 2914011WL040436 KAMALAKANNI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KAMALAKANNI HDFC BANK LTD(607152)
675 KOLLIDAM TN-14-011-030-002/1753-A
() 		2914011000NRG23151220221889187 15/12/2022 Neela 2914011WL040436 Neela 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Neela STATE BANK OF INDIA(508548)
676 KOLLIDAM TN-14-011-030-002/1764-A
() 		2914011000NRG23151220221889188 15/12/2022 KAYALVZHI 2914011WL040436 KAYALVZHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KAYALVZHI STATE BANK OF INDIA(508548)
677 KOLLIDAM TN-14-011-030-002/1794-A
() 		2914011000NRG23151220221889193 15/12/2022 MANIMEKALI 2914011WL040436 MANIMEKALI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MANIMEKALI STATE BANK OF INDIA(508548)
678 KOLLIDAM TN-14-011-030-002/2279-A
() 		2914011000NRG23151220221889198 15/12/2022 SARANYA 2914011WL040436 SARANYA 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
679 KOLLIDAM TN-14-011-030-003/1368-B
() 		2914011000NRG23151220221888612 15/12/2022 RAMA 2914011WL040422 RAMA 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KOLLIDAM TN-14-011-030-003/1369-B
() 		2914011000NRG23151220221888613 15/12/2022 DEEPA 2914011WL040422 DEEPA 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
681 KOLLIDAM TN-14-011-030-003/1543-B
() 		2914011000NRG23151220221889203 15/12/2022 KALYANI 2914011WL040436 KALYANI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KALYANI STATE BANK OF INDIA(508548)
682 KOLLIDAM TN-14-011-030-003/163-a
() 		2914011000NRG23151220221888614 15/12/2022 Kalaiselvi 2914011WL040422 Kalaiselvi 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
683 KOLLIDAM TN-14-011-030-003/1942-B
() 		2914011000NRG23151220221888615 15/12/2022 MANAVALAN 2914011WL040422 MANAVALAN 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 MANAVALAN INDIA POST PAYMENTS BANK LIMITED(508528)
684 KOLLIDAM TN-14-011-030-003/2-a
() 		2914011000NRG23151220221889204 15/12/2022 Banu 2914011WL040436 Banu 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Banu STATE BANK OF INDIA(508548)
685 KOLLIDAM TN-14-011-030-003/2082-A
() 		2914011000NRG23151220221888616 15/12/2022 VEMBU 2914011WL040422 VEMBU 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
686 KOLLIDAM TN-14-011-030-003/311-a
() 		2914011000NRG23151220221889205 15/12/2022 LATHA 2914011WL040436 LATHA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 LATHA STATE BANK OF INDIA(508548)
687 KOLLIDAM TN-14-011-030-003/335
() 		2914011000NRG23151220221889206 15/12/2022 Kannagi 2914011WL040436 Kannagi 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Kannagi STATE BANK OF INDIA(508548)
688 KOLLIDAM TN-14-011-030-003/340
() 		2914011000NRG23151220221889207 15/12/2022 AMIRTHAVALLI 2914011WL040436 AMIRTHAVALLI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
689 KOLLIDAM TN-14-011-030-003/462
() 		2914011000NRG23151220221888619 15/12/2022 Thivana 2914011WL040422 Thivana 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 Thivana STATE BANK OF INDIA(508548)
690 KOLLIDAM TN-14-011-030-003/496-a
() 		2914011000NRG23151220221888621 15/12/2022 RAJALAKSHMI 2914011WL040422 RAJALAKSHMI 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 RAJALAKSHMI CANARA BANK(508532)
691 KOLLIDAM TN-14-011-030-003/552
() 		2914011000NRG23151220221889208 15/12/2022 Indhira 2914011WL040436 Indhira 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Indhira STATE BANK OF INDIA(508548)
692 KOLLIDAM TN-14-011-030-003/557-a
() 		2914011000NRG23151220221889209 15/12/2022 Ratha 2914011WL040436 Ratha 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Ratha STATE BANK OF INDIA(508548)
693 KOLLIDAM TN-14-011-030-003/564-a
() 		2914011000NRG23151220221889211 15/12/2022 SANKARI 2914011WL040436 SANKARI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SANKARI STATE BANK OF INDIA(508548)
694 KOLLIDAM TN-14-011-030-003/567-a
() 		2914011000NRG23151220221889212 15/12/2022 Revathi 2914011WL040436 Revathi 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
695 KOLLIDAM TN-14-011-030-003/567-a
() 		2914011000NRG23151220221889213 15/12/2022 VRAYEE 2914011WL040436 VRAYEE 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 VRAYEE STATE BANK OF INDIA(508548)
696 KOLLIDAM TN-14-011-030-003/581
() 		2914011000NRG23151220221889215 15/12/2022 Mullaikodi 2914011WL040436 Mullaikodi 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Mullaikodi STATE BANK OF INDIA(508548)
697 KOLLIDAM TN-14-011-030-003/627
() 		2914011000NRG23151220221889217 15/12/2022 PAKKIRISAMY 2914011WL040436 PAKKIRISAMY 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PAKKIRISAMY STATE BANK OF INDIA(508548)
698 KOLLIDAM TN-14-011-030-003/636
() 		2914011000NRG23151220221889219 15/12/2022 ACHEE 2914011WL040436 ACHEE 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ACHEE STATE BANK OF INDIA(508548)
699 KOLLIDAM TN-14-011-030-003/651
() 		2914011000NRG23151220221889221 15/12/2022 PERUMAL 2914011WL040436 PERUMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PERUMAL STATE BANK OF INDIA(508548)
700 KOLLIDAM TN-14-011-030-003/668-A
() 		2914011000NRG23151220221889223 15/12/2022 CHANDRA 2914011WL040436 CHANDRA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 CHANDRA STATE BANK OF INDIA(508548)
701 KOLLIDAM TN-14-011-030-003/685-a
() 		2914011000NRG23151220221889224 15/12/2022 AMSAVALLI 2914011WL040436 AMSAVALLI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 AMSAVALLI STATE BANK OF INDIA(508548)
702 KOLLIDAM TN-14-011-030-003/701
() 		2914011000NRG23151220221889225 15/12/2022 Theivasundari 2914011WL040436 Theivasundari 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 Theivasundari INDIAN BANK(607105)
703 KOLLIDAM TN-14-011-030-003/715
() 		2914011000NRG23151220221889226 15/12/2022 INDHIRA 2914011WL040436 INDHIRA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 INDHIRA STATE BANK OF INDIA(508548)
704 KOLLIDAM TN-14-011-030-003/974
() 		2914011000NRG23151220221888623 15/12/2022 Udhayam 2914011WL040422 Udhayam 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 Udhayam STATE BANK OF INDIA(508548)
705 KOLLIDAM TN-14-011-030-003/999-a
() 		2914011000NRG23151220221889232 15/12/2022 kala 2914011WL040436 kala 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 kala STATE BANK OF INDIA(508548)
706 KOLLIDAM TN-14-011-030-030/1030
() 		2914011000NRG23151220221889233 15/12/2022 MAHADEVI 2914011WL040436 MAHADEVI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MAHADEVI STATE BANK OF INDIA(508548)
707 KOLLIDAM TN-14-011-030-030/1174-C
() 		2914011000NRG23151220221888625 15/12/2022 KALARANI 2914011WL040422 KALARANI 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 KALARANI INDIAN BANK(607105)
708 KOLLIDAM TN-14-011-030-030/15-A
() 		2914011000NRG23151220221889235 15/12/2022 Jamuna 2914011WL040436 Jamuna 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Jamuna INDUSIND BANK(607189)
709 KOLLIDAM TN-14-011-030-030/1569-A
() 		2914011000NRG23151220221889236 15/12/2022 SUMATHI 2914011WL040436 SUMATHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SUMATHI STATE BANK OF INDIA(508548)
710 KOLLIDAM TN-14-011-030-030/1578-A
() 		2914011000NRG23151220221889239 15/12/2022 ELKKIYA 2914011WL040436 ELKKIYA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ELKKIYA STATE BANK OF INDIA(508548)
711 KOLLIDAM TN-14-011-030-030/1578-A
() 		2914011000NRG23151220221889238 15/12/2022 MARIYAMMAL 2914011WL040436 MARIYAMMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MARIYAMMAL STATE BANK OF INDIA(508548)
712 KOLLIDAM TN-14-011-030-030/1578-A
() 		2914011000NRG23151220221889240 15/12/2022 MAYAKRISHNAN 2914011WL040436 MAYAKRISHNAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MAYAKRISHNAN STATE BANK OF INDIA(508548)
713 KOLLIDAM TN-14-011-030-030/1580-A
() 		2914011000NRG23151220221889241 15/12/2022 SUNDARI 2914011WL040436 SUNDARI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SUNDARI STATE BANK OF INDIA(508548)
714 KOLLIDAM TN-14-011-030-030/1582-A
() 		2914011000NRG23151220221889242 15/12/2022 Pappa 2914011WL040436 Pappa 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Pappa STATE BANK OF INDIA(508548)
715 KOLLIDAM TN-14-011-030-030/1585-A
() 		2914011000NRG23151220221889244 15/12/2022 VETHAVELLI 2914011WL040436 VETHAVELLI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 VETHAVELLI INDIA POST PAYMENTS BANK LIMITED(508528)
716 KOLLIDAM TN-14-011-030-030/1589-A
() 		2914011000NRG23151220221889245 15/12/2022 SUMATHRA 2914011WL040436 SUMATHRA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SUMATHRA INDIAN BANK(607105)
717 KOLLIDAM TN-14-011-030-030/1590-A
() 		2914011000NRG23151220221889246 15/12/2022 THAMARAISELVI 2914011WL040436 THAMARAISELVI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 THAMARAISELVI STATE BANK OF INDIA(508548)
718 KOLLIDAM TN-14-011-030-030/1927-A
() 		2914011000NRG23151220221888626 15/12/2022 sutha 2914011WL040422 sutha 00415 SBIN0006902 1250 1250 Rejected 06/02/2023 003889971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 KOLLIDAM TN-14-011-030-030/1929-A
() 		2914011000NRG23151220221888627 15/12/2022 CHITRA 2914011WL040422 CHITRA 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 CHITRA INDIAN BANK(607105)
720 KOLLIDAM TN-14-011-030-030/2080-A
() 		2914011000NRG23151220221888628 15/12/2022 ANBAZHAGAN 2914011WL040422 ANBAZHAGAN 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 ANBAZHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
721 KOLLIDAM TN-14-011-030-030/2146-A
() 		2914011000NRG23151220221889248 15/12/2022 Murugavalli 2914011WL040436 Murugavalli 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
722 KOLLIDAM TN-14-011-030-030/23-A
() 		2914011000NRG23151220221889251 15/12/2022 SANTHI 2914011WL040436 SANTHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SANTHI STATE BANK OF INDIA(508548)
723 KOLLIDAM TN-14-011-030-030/24-A
() 		2914011000NRG23151220221888630 15/12/2022 Elvarasi 2914011WL040422 Elvarasi 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 Elvarasi RATNAKAR BANK(607393)
724 KOLLIDAM TN-14-011-030-030/24-A
() 		2914011000NRG23151220221888629 15/12/2022 Sarasu 2914011WL040422 Sarasu 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 Sarasu STATE BANK OF INDIA(508548)
725 KOLLIDAM TN-14-011-030-030/246-A
() 		2914011000NRG23151220221888631 15/12/2022 Kala 2914011WL040422 Kala 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
726 KOLLIDAM TN-14-011-030-030/274-C
() 		2914011000NRG23151220221888632 15/12/2022 TAMILSELVI 2914011WL040422 TAMILSELVI 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
727 KOLLIDAM TN-14-011-030-030/320
() 		2914011000NRG23151220221889252 15/12/2022 KAVITHA 2914011WL040436 KAVITHA 00415 SBIN0006902 1686 1686 Processed 04/02/2023 003889971 KAVITHA STATE BANK OF INDIA(508548)
728 KOLLIDAM TN-14-011-030-030/343-D
() 		2914011000NRG23151220221889255 15/12/2022 PARVATHY 2914011WL040436 PARVATHY 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PARVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
729 KOLLIDAM TN-14-011-030-030/344-C
() 		2914011000NRG23151220221889256 15/12/2022 Mathanavalli 2914011WL040436 Mathanavalli 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Mathanavalli STATE BANK OF INDIA(508548)
730 KOLLIDAM TN-14-011-030-030/345
() 		2914011000NRG23151220221889257 15/12/2022 MARIYAMMAL 2914011WL040436 MARIYAMMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
731 KOLLIDAM TN-14-011-030-030/359-A
() 		2914011000NRG23151220221889258 15/12/2022 Nithiyapriya 2914011WL040436 Nithiyapriya 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Nithiyapriya INDIA POST PAYMENTS BANK LIMITED(508528)
732 KOLLIDAM TN-14-011-030-030/378
() 		2914011000NRG23151220221889262 15/12/2022 JAYANTHI 2914011WL040436 JAYANTHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 JAYANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
733 KOLLIDAM TN-14-011-030-030/379-C
() 		2914011000NRG23151220221889264 15/12/2022 RAJA 2914011WL040436 RAJA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 RAJA STATE BANK OF INDIA(508548)
734 KOLLIDAM TN-14-011-030-030/379-C
() 		2914011000NRG23151220221889263 15/12/2022 SANTHI 2914011WL040436 SANTHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SANTHI STATE BANK OF INDIA(508548)
735 KOLLIDAM TN-14-011-030-030/464
() 		2914011000NRG23151220221889265 15/12/2022 BOOMADEVI 2914011WL040436 BOOMADEVI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 BOOMADEVI STATE BANK OF INDIA(508548)
736 KOLLIDAM TN-14-011-030-030/53-C
() 		2914011000NRG23151220221888636 15/12/2022 CHANDRA 2914011WL040422 CHANDRA 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
737 KOLLIDAM TN-14-011-030-030/53-C
() 		2914011000NRG23151220221888637 15/12/2022 MURUGAN 2914011WL040422 MURUGAN 00415 SBIN0006902 1000 1000 Processed 04/02/2023 003889971 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
738 KOLLIDAM TN-14-011-030-030/558-a
() 		2914011000NRG23151220221889266 15/12/2022 Amsavalli 2914011WL040436 Amsavalli 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Amsavalli STATE BANK OF INDIA(508548)
739 KOLLIDAM TN-14-011-030-030/565-a
() 		2914011000NRG23151220221889267 15/12/2022 Jothi 2914011WL040436 Jothi 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Jothi STATE BANK OF INDIA(508548)
740 KOLLIDAM TN-14-011-030-030/585
() 		2914011000NRG23151220221888639 15/12/2022 SAMMATHAM 2914011WL040422 SAMMATHAM 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 SAMMATHAM STATE BANK OF INDIA(508548)
741 KOLLIDAM TN-14-011-030-030/585
() 		2914011000NRG23151220221888638 15/12/2022 SELVI 2914011WL040422 SELVI 00415 SBIN0006902 1250 1250 Rejected 06/02/2023 003889971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 KOLLIDAM TN-14-011-030-030/626-A
() 		2914011000NRG23151220221889273 15/12/2022 IAYYPPAN 2914011WL040436 IAYYPPAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 IAYYPPAN STATE BANK OF INDIA(508548)
743 KOLLIDAM TN-14-011-030-030/626-A
() 		2914011000NRG23151220221889272 15/12/2022 Sundari 2914011WL040436 Sundari 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Sundari STATE BANK OF INDIA(508548)
744 KOLLIDAM TN-14-011-030-030/649
() 		2914011000NRG23151220221889274 15/12/2022 PALANISAMY 2914011WL040436 PALANISAMY 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PALANISAMY STATE BANK OF INDIA(508548)
745 KOLLIDAM TN-14-011-030-030/650-C
() 		2914011000NRG23151220221889275 15/12/2022 KUMARASAMI 2914011WL040436 KUMARASAMI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KUMARASAMI STATE BANK OF INDIA(508548)
746 KOLLIDAM TN-14-011-030-030/654-B
() 		2914011000NRG23151220221889276 15/12/2022 BAMA 2914011WL040436 BAMA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 BAMA INDIA POST PAYMENTS BANK LIMITED(508528)
747 KOLLIDAM TN-14-011-030-030/656
() 		2914011000NRG23151220221889278 15/12/2022 UMA 2914011WL040436 UMA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 KOLLIDAM TN-14-011-030-030/657-A
() 		2914011000NRG23151220221889279 15/12/2022 ANBALAGAN 2914011WL040436 ANBALAGAN 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 ANBALAGAN STATE BANK OF INDIA(508548)
749 KOLLIDAM TN-14-011-030-030/657-A
() 		2914011000NRG23151220221889280 15/12/2022 Kanmani 2914011WL040436 Kanmani 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Kanmani STATE BANK OF INDIA(508548)
750 KOLLIDAM TN-14-011-030-030/659
() 		2914011000NRG23151220221889281 15/12/2022 KAVITHA 2914011WL040436 KAVITHA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KAVITHA STATE BANK OF INDIA(508548)
751 KOLLIDAM TN-14-011-030-030/667-C
() 		2914011000NRG23151220221889283 15/12/2022 BASKAR 2914011WL040436 BASKAR 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 BASKAR STATE BANK OF INDIA(508548)
752 KOLLIDAM TN-14-011-030-030/667-C
() 		2914011000NRG23151220221889282 15/12/2022 MANIVEL 2914011WL040436 MANIVEL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 MANIVEL STATE BANK OF INDIA(508548)
753 KOLLIDAM TN-14-011-030-030/67-B
() 		2914011000NRG23151220221889284 15/12/2022 RAJESWARI 2914011WL040436 RAJESWARI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 RAJESWARI STATE BANK OF INDIA(508548)
754 KOLLIDAM TN-14-011-030-030/671-B
() 		2914011000NRG23151220221889286 15/12/2022 KANGAIYAMMAL 2914011WL040436 KANGAIYAMMAL 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KANGAIYAMMAL STATE BANK OF INDIA(508548)
755 KOLLIDAM TN-14-011-030-030/676
() 		2914011000NRG23151220221889287 15/12/2022 GOVINDASAMY 2914011WL040436 GOVINDASAMY 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 GOVINDASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
756 KOLLIDAM TN-14-011-030-030/679
() 		2914011000NRG23151220221889288 15/12/2022 SAVITHIRI 2914011WL040436 SAVITHIRI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
757 KOLLIDAM TN-14-011-030-030/681
() 		2914011000NRG23151220221889291 15/12/2022 Vijayalakshmi 2914011WL040436 Vijayalakshmi 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
758 KOLLIDAM TN-14-011-030-030/80-B
() 		2914011000NRG23151220221888640 15/12/2022 Rajeshwari 2914011WL040422 Rajeshwari 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
759 KOLLIDAM TN-14-011-030-030/865
() 		2914011000NRG23151220221889294 15/12/2022 SELVI 2914011WL040436 SELVI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 SELVI INDIAN OVERSEAS BANK(508541)
760 KOLLIDAM TN-14-011-030-030/87-B
() 		2914011000NRG23151220221889295 15/12/2022 Seethalakshmi 2914011WL040436 Seethalakshmi 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
761 KOLLIDAM TN-14-011-030-030/871-C
() 		2914011000NRG23151220221889296 15/12/2022 KAMACHI 2914011WL040436 KAMACHI 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 KAMACHI STATE BANK OF INDIA(508548)
762 KOLLIDAM TN-14-011-030-030/874
() 		2914011000NRG23151220221889297 15/12/2022 PREMA 2914011WL040436 PREMA 00415 SBIN0006902 1500 1500 Processed 04/02/2023 003889971 PREMA STATE BANK OF INDIA(508548)
763 KOLLIDAM TN-14-011-030-030/95
() 		2914011000NRG23151220221888641 15/12/2022 KALAIYARASI 2914011WL040422 KALAIYARASI 00415 SBIN0006902 1250 1250 Processed 04/02/2023 003889971 KALAIYARASI STATE BANK OF INDIA(508548)
SubTotal 367274 367274
764 KOLLIDAM TN-14-011-016-016/340-A
() 		2914011000NRG23151220221888698 15/12/2022 TAMILARASI 2914011WL040423 TAMILARASI 00691 IPOS0000001 1250 1250 Processed 04/02/2023 003889971 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
765 KOLLIDAM TN-14-011-018-002/964-A
() 		2914011000NRG23151220221889140 15/12/2022 MURUGAN 2914011WL040434 MURUGAN 00691 IPOS0000001 1250 1250 Processed 04/02/2023 003889971 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
766 KOLLIDAM TN-14-011-018-018/164-A
() 		2914011000NRG23151220221889159 15/12/2022 SHANKAR 2914011WL040434 SHANKAR 00691 IPOS0000001 1500 1500 Processed 04/02/2023 003889971 SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
767 KOLLIDAM TN-14-011-020-020/466-A
() 		2914011000NRG23151220221888332 15/12/2022 SARITHA 2914011WL040418 SARITHA 00691 IPOS0000001 1500 1500 Processed 04/02/2023 003889971 SARITHA BANK OF INDIA(508505)
768 KOLLIDAM TN-14-011-030-001/1172-C
() 		2914011000NRG23151220221888602 15/12/2022 DYALUMMAI 2914011WL040422 DYALUMMAI 00691 IPOS0000001 1250 1250 Processed 04/02/2023 003889971 DYALUMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
769 KOLLIDAM TN-14-011-030-003/2107-A
() 		2914011000NRG23151220221888617 15/12/2022 KALAIRANI 2914011WL040422 KALAIRANI 00691 IPOS0000001 1250 1250 Processed 04/02/2023 003889971 KALAIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8000 8000
Total 1035359 1035359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOLLIDAM TN2914011_151222APB_FTO_1287795 Bank of Baroda BARB0VJELAN Elanthoppu 3000
2 KOLLIDAM TN2914011_151222APB_FTO_1287795 Bank of India BKID0008130 KADAVASAL 5000
3 KOLLIDAM TN2914011_151222APB_FTO_1287795 Canara Bank CNRB0005232 SIRKAZHI 4500
4 KOLLIDAM TN2914011_151222APB_FTO_1287795 Indian Bank IDIB000K142 KOLLIDAM 9596
5 KOLLIDAM TN2914011_151222APB_FTO_1287795 Indian Bank IDIB000S029 SIRKALI 132250
6 KOLLIDAM TN2914011_151222APB_FTO_1287795 Indian Bank IDIB000S108 THENPATHI 5000
7 KOLLIDAM TN2914011_151222APB_FTO_1287795 Indian Bank IDIB000U004 USUPUR 1500
8 KOLLIDAM TN2914011_151222APB_FTO_1287795 Indian Overseas Bank IOBA0000083 SIRKALI 1500
9 KOLLIDAM TN2914011_151222APB_FTO_1287795 Indian Overseas Bank IOBA0000224 THIRUMULLAIVASAL 134715
10 KOLLIDAM TN2914011_151222APB_FTO_1287795 Indian Overseas Bank IOBA0002833 KOLLIDAM 29404
11 KOLLIDAM TN2914011_151222APB_FTO_1287795 Punjab National Bank PUNB0048900 SIRKALI 1500
12 KOLLIDAM TN2914011_151222APB_FTO_1287795 Punjab National Bank PUNB0283500 PUTHUR 64750
13 KOLLIDAM TN2914011_151222APB_FTO_1287795 State Bank of India SBIN0000579 SIRKALI 267370
14 KOLLIDAM TN2914011_151222APB_FTO_1287795 State Bank of India SBIN0006902 Pudhupattinam 49286
15 KOLLIDAM TN2914011_151222APB_FTO_1287795 State Bank of India SBIN0006902 PUDUPATTINAM 317988
16 KOLLIDAM TN2914011_151222APB_FTO_1287795 India Post Payments Bank IPOS0000001 MAYILADUTHURAI 8000

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