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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_010722APB_FTO_451856
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 THIRUPPULLANI TN-23-004-031-001/228
(VELANUR) 		2923004000NRG23300620220586478 01/07/2022 kalimuthu 2923004WL012320 kalimuthu 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPULLANI TN-23-004-031-001/237-A
(VELANUR) 		2923004000NRG23300620220586479 01/07/2022 Meenakshi 2923004WL012320 Meenakshi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-031-001/335-A
(VELANUR) 		2923004000NRG23300620220586480 01/07/2022 S.Vasanthi 2923004WL012320 S.Vasanthi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 S.Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-031-001/339-A
(VELANUR) 		2923004000NRG23300620220586481 01/07/2022 Muniyammal 2923004WL012320 Muniyammal 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-031-001/386
(VELANUR) 		2923004000NRG23300620220586483 01/07/2022 gandhi 2923004WL012320 gandhi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-031-001/388
(VELANUR) 		2923004000NRG23300620220586484 01/07/2022 muneesvari 2923004WL012320 muneesvari 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 muneesvari INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-031-001/401-A
(VELANUR) 		2923004000NRG23300620220586485 01/07/2022 A.Muthulakshmi 2923004WL012320 A.Muthulakshmi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 A.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-031-001/408-A
(VELANUR) 		2923004000NRG23300620220586486 01/07/2022 Banumathi 2923004WL012320 Banumathi 00168 ICIC0000545 660 660 Processed 07/07/2022 015113546 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-031-001/425-A
(VELANUR) 		2923004000NRG23300620220586487 01/07/2022 Boomadevi 2923004WL012320 Boomadevi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-031-001/505-A
(VELANUR) 		2923004000NRG23300620220586494 01/07/2022 sanmugam 2923004WL012320 sanmugam 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-031-031/324-A
(VELANUR) 		2923004000NRG23300620220586495 01/07/2022 Panchavarnam 2923004WL012320 Panchavarnam 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-031-031/336-A
(VELANUR) 		2923004000NRG23300620220586496 01/07/2022 Parvatham 2923004WL012320 Parvatham 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 Parvatham INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-031-031/363-A
(VELANUR) 		2923004000NRG23300620220586497 01/07/2022 Santhanavalli 2923004WL012320 Santhanavalli 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 Santhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-031-031/367-A
(VELANUR) 		2923004000NRG23300620220586498 01/07/2022 Arumugakani 2923004WL012320 Arumugakani 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 Arumugakani INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-031-031/4310004-A
(VELANUR) 		2923004000NRG23300620220586501 01/07/2022 K.Kooriammal 2923004WL012320 K.Kooriammal 00168 ICIC0000545 880 880 Processed 07/07/2022 015113546 K.Kooriammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-031-031/4310016-A
(VELANUR) 		2923004000NRG23300620220586502 01/07/2022 G.Subramani 2923004WL012320 G.Subramani 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 G.Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-031-031/4310025-A
(VELANUR) 		2923004000NRG23300620220586503 01/07/2022 M.Navamani 2923004WL012320 M.Navamani 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 M.Navamani INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-031-031/4310038-A
(VELANUR) 		2923004000NRG23300620220586504 01/07/2022 S.Selvi 2923004WL012320 S.Selvi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 S.Selvi CANARA BANK(508532)
19 THIRUPPULLANI TN-23-004-031-031/4310041-A
(VELANUR) 		2923004000NRG23300620220586505 01/07/2022 Chandra 2923004WL012320 Chandra 00168 ICIC0000545 880 880 Processed 07/07/2022 015113546 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-031-031/4310078-A
(VELANUR) 		2923004000NRG23300620220586507 01/07/2022 M.Poomail 2923004WL012320 M.Poomail 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 M.Poomail PALLAVAN GRAMA BANK(607052)
21 THIRUPPULLANI TN-23-004-031-031/4310084-A
(VELANUR) 		2923004000NRG23300620220586509 01/07/2022 P.Panchavarnam 2923004WL012320 P.Panchavarnam 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 P.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-031-031/4310116-A
(VELANUR) 		2923004000NRG23300620220586512 01/07/2022 T.Kannika 2923004WL012320 T.Kannika 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 T.Kannika STATE BANK OF INDIA(508548)
23 THIRUPPULLANI TN-23-004-031-031/4310127-A
(VELANUR) 		2923004000NRG23300620220586513 01/07/2022 A.Ramu 2923004WL012320 A.Ramu 00168 ICIC0000545 880 880 Processed 07/07/2022 015113546 A.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-031-031/4310131-A
(VELANUR) 		2923004000NRG23300620220586514 01/07/2022 B.Veeralakshmi 2923004WL012320 B.Veeralakshmi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 B.Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-031-031/4310133-A
(VELANUR) 		2923004000NRG23300620220586515 01/07/2022 M.Pandy 2923004WL012320 M.Pandy 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 M.Pandy INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-031-031/4310154-A
(VELANUR) 		2923004000NRG23300620220586518 01/07/2022 M.Panchavarnam 2923004WL012320 M.Panchavarnam 00168 ICIC0000545 880 880 Processed 07/07/2022 015113546 M.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-031-031/4310159-A
(VELANUR) 		2923004000NRG23300620220586519 01/07/2022 Vaipathy 2923004WL012320 Vaipathy 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 Vaipathy INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-031-031/4310195-A
(VELANUR) 		2923004000NRG23300620220586522 01/07/2022 Indra 2923004WL012320 Indra 00168 ICIC0000545 880 880 Processed 07/07/2022 015113546 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-031-031/4310200-A
(VELANUR) 		2923004000NRG23300620220586524 01/07/2022 G.Leelavathi 2923004WL012320 G.Leelavathi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 G.Leelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-031-031/4310201-A
(VELANUR) 		2923004000NRG23300620220586525 01/07/2022 V.Selvi 2923004WL012320 V.Selvi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 V.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-031-031/4310208-A
(VELANUR) 		2923004000NRG23300620220586526 01/07/2022 Revathi 2923004WL012320 Revathi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 Revathi PALLAVAN GRAMA BANK(607052)
32 THIRUPPULLANI TN-23-004-031-031/4310212-A
(VELANUR) 		2923004000NRG23300620220586529 01/07/2022 S.Ponnammal 2923004WL012320 S.Ponnammal 00168 ICIC0000545 660 660 Processed 07/07/2022 015113546 S.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-031-031/4310214-A
(VELANUR) 		2923004000NRG23300620220586530 01/07/2022 K.Muthulakshmi 2923004WL012320 K.Muthulakshmi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 K.Muthulakshmi PALLAVAN GRAMA BANK(607052)
34 THIRUPPULLANI TN-23-004-031-031/4310218-A
(VELANUR) 		2923004000NRG23300620220586532 01/07/2022 P.Santha 2923004WL012320 P.Santha 00168 ICIC0000545 880 880 Processed 07/07/2022 015113546 P.Santha INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-031-031/4310220-A
(VELANUR) 		2923004000NRG23300620220586533 01/07/2022 Lakshmi 2923004WL012320 Lakshmi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-031-031/4310229-A
(VELANUR) 		2923004000NRG23300620220586536 01/07/2022 A.Rakku 2923004WL012320 A.Rakku 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 A.Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-031-031/4310231-A
(VELANUR) 		2923004000NRG23300620220586537 01/07/2022 K.Vimaladevi 2923004WL012320 K.Vimaladevi 00168 ICIC0000545 880 880 Processed 07/07/2022 015113546 K.Vimaladevi ICICI BANK LTD(508534)
38 THIRUPPULLANI TN-23-004-031-031/4310234-A
(VELANUR) 		2923004000NRG23300620220586539 01/07/2022 maruthiammal 2923004WL012320 maruthiammal 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 maruthiammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-031-031/4310236-A
(VELANUR) 		2923004000NRG23300620220586540 01/07/2022 panjavarnam 2923004WL012320 panjavarnam 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-031-031/4310238-A
(VELANUR) 		2923004000NRG23300620220586541 01/07/2022 S.Kalaiarasi 2923004WL012320 S.Kalaiarasi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 S.Kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-031-031/4310246-A
(VELANUR) 		2923004000NRG23300620220586543 01/07/2022 Panchavarnam 2923004WL012320 Panchavarnam 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-031-031/4310248-A
(VELANUR) 		2923004000NRG23300620220586544 01/07/2022 a.muthuveeri 2923004WL012320 a.muthuveeri 00168 ICIC0000545 880 880 Processed 07/07/2022 015113546 a.muthuveeri INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-031-031/4310252-A
(VELANUR) 		2923004000NRG23300620220586545 01/07/2022 K.Lakshmi 2923004WL012320 K.Lakshmi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 K.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-031-031/4310253-A
(VELANUR) 		2923004000NRG23300620220586546 01/07/2022 S.Ponnuthai 2923004WL012320 S.Ponnuthai 00168 ICIC0000545 880 880 Processed 07/07/2022 015113546 S.Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-031-031/4310254-A
(VELANUR) 		2923004000NRG23300620220586547 01/07/2022 K.Valarmathi 2923004WL012320 K.Valarmathi 00168 ICIC0000545 660 660 Processed 07/07/2022 015113546 K.Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-031-031/4310255-A
(VELANUR) 		2923004000NRG23300620220586548 01/07/2022 S.Muneeswari 2923004WL012320 S.Muneeswari 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 S.Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-031-031/4310260-A
(VELANUR) 		2923004000NRG23300620220586550 01/07/2022 K.Nagavalli 2923004WL012320 K.Nagavalli 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 K.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-031-031/4310261-A
(VELANUR) 		2923004000NRG23300620220586551 01/07/2022 maragatham 2923004WL012320 maragatham 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 maragatham PALLAVAN GRAMA BANK(607052)
49 THIRUPPULLANI TN-23-004-031-031/4310265-a
(VELANUR) 		2923004000NRG23300620220586552 01/07/2022 kanimozhi 2923004WL012320 kanimozhi 00168 ICIC0000545 880 880 Processed 07/07/2022 015113546 kanimozhi STATE BANK OF INDIA(508548)
50 THIRUPPULLANI TN-23-004-031-031/4310282
(VELANUR) 		2923004000NRG23300620220586553 01/07/2022 veeri 2923004WL012320 veeri 00168 ICIC0000545 880 880 Processed 07/07/2022 015113546 veeri STATE BANK OF INDIA(508548)
51 THIRUPPULLANI TN-23-004-031-031/4310285
(VELANUR) 		2923004000NRG23300620220586554 01/07/2022 Rajavalli 2923004WL012320 Rajavalli 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-031-031/4310289-a
(VELANUR) 		2923004000NRG23300620220586556 01/07/2022 muneechi 2923004WL012320 muneechi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 muneechi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-031-031/4310295-a
(VELANUR) 		2923004000NRG23300620220586557 01/07/2022 sudha 2923004WL012320 sudha 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-031-031/4310318-a
(VELANUR) 		2923004000NRG23300620220586559 01/07/2022 santhi 2923004WL012320 santhi 00168 ICIC0000545 880 880 Processed 07/07/2022 015113546 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-031-031/4310321-a
(VELANUR) 		2923004000NRG23300620220586560 01/07/2022 kanimozhi 2923004WL012320 kanimozhi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 kanimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-031-031/4310341-a
(VELANUR) 		2923004000NRG23300620220586566 01/07/2022 panjavarnam 2923004WL012320 panjavarnam 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 panjavarnam INDIAN BANK(607105)
57 THIRUPPULLANI TN-23-004-031-031/4310355-a
(VELANUR) 		2923004000NRG23300620220586569 01/07/2022 Santhi 2923004WL012320 Santhi 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-031-031/4310358-a
(VELANUR) 		2923004000NRG23300620220586571 01/07/2022 panchavarnam 2923004WL012320 panchavarnam 00168 ICIC0000545 1100 1100 Processed 07/07/2022 015113546 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59840 59840
59 THIRUPPULLANI TN-23-004-031-031/4310139-A
(VELANUR) 		2923004000NRG23300620220586516 01/07/2022 muthurakku 2923004WL012320 muthurakku 00168 ICIC0003004 1100 1100 Processed 07/07/2022 015113546 muthurakku PALLAVAN GRAMA BANK(607052)
60 THIRUPPULLANI TN-23-004-031-031/4310233-A
(VELANUR) 		2923004000NRG23300620220586538 01/07/2022 P.Poomail 2923004WL012320 P.Poomail 00168 ICIC0003004 1100 1100 Processed 07/07/2022 015113546 P.Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-031-031/4310302-a
(VELANUR) 		2923004000NRG23300620220586558 01/07/2022 Velli 2923004WL012320 Velli 00168 ICIC0003004 1100 1100 Processed 07/07/2022 015113546 Velli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
62 THIRUPPULLANI TN-23-004-026-026/165-A
(MELAMADAI) 		2923004000NRG23300620220586386 01/07/2022 Baskaran 2923004WL012319 Baskaran 00176 IDIB000K158 843 843 Processed 07/07/2022 015113546 Baskaran INDIAN BANK(607105)
63 THIRUPPULLANI TN-23-004-026-026/4140005-A
(MELAMADAI) 		2923004000NRG23300620220586387 01/07/2022 A.Arokkiyammal 2923004WL012319 A.Arokkiyammal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 A.Arokkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPULLANI TN-23-004-026-026/4140006-A
(MELAMADAI) 		2923004000NRG23300620220586388 01/07/2022 M.Pushpam 2923004WL012319 M.Pushpam 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 M.Pushpam INDIAN BANK(607105)
65 THIRUPPULLANI TN-23-004-026-026/4140010-A
(MELAMADAI) 		2923004000NRG23300620220586390 01/07/2022 N.Kaliyammal 2923004WL012319 N.Kaliyammal 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 N.Kaliyammal INDIAN BANK(607105)
66 THIRUPPULLANI TN-23-004-026-026/4140017-A
(MELAMADAI) 		2923004000NRG23300620220586392 01/07/2022 M.Geetha 2923004WL012319 M.Geetha 00176 IDIB000K158 200 200 Processed 07/07/2022 015113546 M.Geetha INDIAN BANK(607105)
67 THIRUPPULLANI TN-23-004-026-026/4140018-A
(MELAMADAI) 		2923004000NRG23300620220586394 01/07/2022 Andichi 2923004WL012319 Andichi 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Andichi INDIAN BANK(607105)
68 THIRUPPULLANI TN-23-004-026-026/4140020-A
(MELAMADAI) 		2923004000NRG23300620220586396 01/07/2022 Ramayee 2923004WL012319 Ramayee 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Ramayee INDIAN BANK(607105)
69 THIRUPPULLANI TN-23-004-026-026/4140021-A
(MELAMADAI) 		2923004000NRG23300620220586397 01/07/2022 Meenal 2923004WL012319 Meenal 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 Meenal INDIAN BANK(607105)
70 THIRUPPULLANI TN-23-004-026-026/4140022-A
(MELAMADAI) 		2923004000NRG23300620220586398 01/07/2022 Lakshmanan 2923004WL012319 Lakshmanan 00176 IDIB000K158 400 400 Processed 07/07/2022 015113546 Lakshmanan STATE BANK OF INDIA(508548)
71 THIRUPPULLANI TN-23-004-026-026/4140022-A
(MELAMADAI) 		2923004000NRG23300620220586399 01/07/2022 Nagamani 2923004WL012319 Nagamani 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-026-026/4140024-A
(MELAMADAI) 		2923004000NRG23300620220586400 01/07/2022 Udiayal 2923004WL012319 Udiayal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Udiayal INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUPPULLANI TN-23-004-026-026/4140025-A
(MELAMADAI) 		2923004000NRG23300620220586401 01/07/2022 Selvarani 2923004WL012319 Selvarani 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Selvarani CENTRAL BANK OF INDIA(607115)
74 THIRUPPULLANI TN-23-004-026-026/4140026-A
(MELAMADAI) 		2923004000NRG23300620220586402 01/07/2022 ShG.Murugammal 2923004WL012319 ShG.Murugammal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 ShG.Murugammal INDIAN BANK(607105)
75 THIRUPPULLANI TN-23-004-026-026/4140028-A
(MELAMADAI) 		2923004000NRG23300620220586403 01/07/2022 S.Usha 2923004WL012319 S.Usha 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 S.Usha INDIAN BANK(607105)
76 THIRUPPULLANI TN-23-004-026-026/4140029-A
(MELAMADAI) 		2923004000NRG23300620220586404 01/07/2022 Rajeswari 2923004WL012319 Rajeswari 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-026-026/4140031-A
(MELAMADAI) 		2923004000NRG23300620220586406 01/07/2022 Vaitheki 2923004WL012319 Vaitheki 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Vaitheki CANARA BANK(508532)
78 THIRUPPULLANI TN-23-004-026-026/4140033-A
(MELAMADAI) 		2923004000NRG23300620220586408 01/07/2022 Ponnathal 2923004WL012319 Ponnathal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Ponnathal INDIAN BANK(607105)
79 THIRUPPULLANI TN-23-004-026-026/4140035-A
(MELAMADAI) 		2923004000NRG23300620220586410 01/07/2022 Prema 2923004WL012319 Prema 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Prema ICICI BANK LTD(508534)
80 THIRUPPULLANI TN-23-004-026-026/4140036-A
(MELAMADAI) 		2923004000NRG23300620220586412 01/07/2022 mangalam 2923004WL012319 mangalam 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 mangalam INDIAN BANK(607105)
81 THIRUPPULLANI TN-23-004-026-026/4140036-A
(MELAMADAI) 		2923004000NRG23300620220586411 01/07/2022 R.Vellimuthan 2923004WL012319 R.Vellimuthan 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 R.Vellimuthan INDIAN BANK(607105)
82 THIRUPPULLANI TN-23-004-026-026/4140037-A
(MELAMADAI) 		2923004000NRG23300620220586413 01/07/2022 Selvarani 2923004WL012319 Selvarani 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Selvarani HDFC BANK LTD(607152)
83 THIRUPPULLANI TN-23-004-026-026/4140038-A
(MELAMADAI) 		2923004000NRG23300620220586414 01/07/2022 Selvarani 2923004WL012319 Selvarani 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Selvarani INDIAN BANK(607105)
84 THIRUPPULLANI TN-23-004-026-026/4140040-A
(MELAMADAI) 		2923004000NRG23300620220586415 01/07/2022 V.Kalyani 2923004WL012319 V.Kalyani 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 V.Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPPULLANI TN-23-004-026-026/4140041-A
(MELAMADAI) 		2923004000NRG23300620220586416 01/07/2022 G.Rakku 2923004WL012319 G.Rakku 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 G.Rakku INDIAN BANK(607105)
86 THIRUPPULLANI TN-23-004-026-026/4140042-A
(MELAMADAI) 		2923004000NRG23300620220586418 01/07/2022 Kanniyammal 2923004WL012319 Kanniyammal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Kanniyammal ICICI BANK LTD(508534)
87 THIRUPPULLANI TN-23-004-026-026/4140042-A
(MELAMADAI) 		2923004000NRG23300620220586417 01/07/2022 Panchamuthu 2923004WL012319 Panchamuthu 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Panchamuthu ICICI BANK LTD(508534)
88 THIRUPPULLANI TN-23-004-026-026/4140043-A
(MELAMADAI) 		2923004000NRG23300620220586419 01/07/2022 Velayee 2923004WL012319 Velayee 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-026-026/4140045-A
(MELAMADAI) 		2923004000NRG23300620220586420 01/07/2022 Kaliyammal 2923004WL012319 Kaliyammal 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 Kaliyammal UNION BANK OF INDIA(508500)
90 THIRUPPULLANI TN-23-004-026-026/4140048-A
(MELAMADAI) 		2923004000NRG23300620220586421 01/07/2022 Balammal 2923004WL012319 Balammal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Balammal INDIAN BANK(607105)
91 THIRUPPULLANI TN-23-004-026-026/4140049-A
(MELAMADAI) 		2923004000NRG23300620220586422 01/07/2022 Chitra 2923004WL012319 Chitra 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Chitra STATE BANK OF INDIA(508548)
92 THIRUPPULLANI TN-23-004-026-026/4140050-A
(MELAMADAI) 		2923004000NRG23300620220586423 01/07/2022 Muniyammal 2923004WL012319 Muniyammal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-026-026/4140052-A
(MELAMADAI) 		2923004000NRG23300620220586425 01/07/2022 M.Jeya 2923004WL012319 M.Jeya 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 M.Jeya PALLAVAN GRAMA BANK(607052)
94 THIRUPPULLANI TN-23-004-026-026/4140053-A
(MELAMADAI) 		2923004000NRG23300620220586426 01/07/2022 karthigaiselvi 2923004WL012319 karthigaiselvi 00176 IDIB000K158 400 400 Processed 07/07/2022 015113546 karthigaiselvi HDFC BANK LTD(607152)
95 THIRUPPULLANI TN-23-004-026-026/4140056-A
(MELAMADAI) 		2923004000NRG23300620220586427 01/07/2022 M.Kalamathi 2923004WL012319 M.Kalamathi 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 M.Kalamathi INDIAN BANK(607105)
96 THIRUPPULLANI TN-23-004-026-026/4140057-A
(MELAMADAI) 		2923004000NRG23300620220586428 01/07/2022 Sethammal 2923004WL012319 Sethammal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Sethammal INDIAN BANK(607105)
97 THIRUPPULLANI TN-23-004-026-026/4140058-A
(MELAMADAI) 		2923004000NRG23300620220586429 01/07/2022 Ganesan 2923004WL012319 Ganesan 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Ganesan INDIAN BANK(607105)
98 THIRUPPULLANI TN-23-004-026-026/4140058-A
(MELAMADAI) 		2923004000NRG23300620220586430 01/07/2022 Shanmugavalli 2923004WL012319 Shanmugavalli 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 Shanmugavalli INDIAN BANK(607105)
99 THIRUPPULLANI TN-23-004-026-026/4140061-A
(MELAMADAI) 		2923004000NRG23300620220586431 01/07/2022 Mangaleswari 2923004WL012319 Mangaleswari 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-026-026/4140062-A
(MELAMADAI) 		2923004000NRG23300620220586432 01/07/2022 Poomangalam 2923004WL012319 Poomangalam 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Poomangalam INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-026-026/4140064-A
(MELAMADAI) 		2923004000NRG23300620220586433 01/07/2022 Kathijabeevi 2923004WL012319 Kathijabeevi 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 Kathijabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-026-026/4140065-A
(MELAMADAI) 		2923004000NRG23300620220586434 01/07/2022 V.Nagammal 2923004WL012319 V.Nagammal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 V.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-026-026/4140066-A
(MELAMADAI) 		2923004000NRG23300620220586435 01/07/2022 Shanmugavalli 2923004WL012319 Shanmugavalli 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Shanmugavalli ICICI BANK LTD(508534)
104 THIRUPPULLANI TN-23-004-026-026/4140067-A
(MELAMADAI) 		2923004000NRG23300620220586436 01/07/2022 Govindammall 2923004WL012319 Govindammall 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Govindammall INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPULLANI TN-23-004-026-026/4140069-A
(MELAMADAI) 		2923004000NRG23300620220586437 01/07/2022 Sellammal 2923004WL012319 Sellammal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Sellammal INDIAN BANK(607105)
106 THIRUPPULLANI TN-23-004-026-026/4140071-A
(MELAMADAI) 		2923004000NRG23300620220586438 01/07/2022 M.Muneeswari 2923004WL012319 M.Muneeswari 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 M.Muneeswari INDIAN BANK(607105)
107 THIRUPPULLANI TN-23-004-026-026/4140075-A
(MELAMADAI) 		2923004000NRG23300620220586439 01/07/2022 Arumugam 2923004WL012319 Arumugam 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 Arumugam INDIAN BANK(607105)
108 THIRUPPULLANI TN-23-004-026-026/4140080-A
(MELAMADAI) 		2923004000NRG23300620220586440 01/07/2022 M.Selvi 2923004WL012319 M.Selvi 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 M.Selvi INDIAN BANK(607105)
109 THIRUPPULLANI TN-23-004-026-026/4140082-A
(MELAMADAI) 		2923004000NRG23300620220586441 01/07/2022 K.Mohamedkabeer 2923004WL012319 K.Mohamedkabeer 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 K.Mohamedkabeer INDIAN BANK(607105)
110 THIRUPPULLANI TN-23-004-026-026/4140082-A
(MELAMADAI) 		2923004000NRG23300620220586442 01/07/2022 Sabiya 2923004WL012319 Sabiya 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Sabiya INDIAN BANK(607105)
111 THIRUPPULLANI TN-23-004-026-026/4140090-A
(MELAMADAI) 		2923004000NRG23300620220586444 01/07/2022 R.Mageswari 2923004WL012319 R.Mageswari 00176 IDIB000K158 400 400 Processed 07/07/2022 015113546 R.Mageswari INDIAN BANK(607105)
112 THIRUPPULLANI TN-23-004-026-026/4140091-A
(MELAMADAI) 		2923004000NRG23300620220586445 01/07/2022 K.Azhagammal 2923004WL012319 K.Azhagammal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 K.Azhagammal INDIAN BANK(607105)
113 THIRUPPULLANI TN-23-004-026-026/4140092-A
(MELAMADAI) 		2923004000NRG23300620220586446 01/07/2022 M.Poocharam 2923004WL012319 M.Poocharam 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 M.Poocharam INDIAN BANK(607105)
114 THIRUPPULLANI TN-23-004-026-026/4140093-A
(MELAMADAI) 		2923004000NRG23300620220586448 01/07/2022 arumugam 2923004WL012319 arumugam 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 arumugam INDIAN BANK(607105)
115 THIRUPPULLANI TN-23-004-026-026/4140093-A
(MELAMADAI) 		2923004000NRG23300620220586447 01/07/2022 Ramayee 2923004WL012319 Ramayee 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Ramayee INDIAN BANK(607105)
116 THIRUPPULLANI TN-23-004-026-026/4140098-A
(MELAMADAI) 		2923004000NRG23300620220586449 01/07/2022 Murugeswari 2923004WL012319 Murugeswari 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Murugeswari INDIAN BANK(607105)
117 THIRUPPULLANI TN-23-004-026-026/4140099-A
(MELAMADAI) 		2923004000NRG23300620220586450 01/07/2022 M.Muniyammal 2923004WL012319 M.Muniyammal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 M.Muniyammal STATE BANK OF INDIA(508548)
118 THIRUPPULLANI TN-23-004-026-026/4140100-A
(MELAMADAI) 		2923004000NRG23300620220586451 01/07/2022 M.Bagavathi 2923004WL012319 M.Bagavathi 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 M.Bagavathi ICICI BANK LTD(508534)
119 THIRUPPULLANI TN-23-004-026-026/4140102-A
(MELAMADAI) 		2923004000NRG23300620220586452 01/07/2022 Nagalakshmi 2923004WL012319 Nagalakshmi 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-026-026/4140103-A
(MELAMADAI) 		2923004000NRG23300620220586453 01/07/2022 Kaliammal 2923004WL012319 Kaliammal 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 Kaliammal PALLAVAN GRAMA BANK(607052)
121 THIRUPPULLANI TN-23-004-026-026/4140106-A
(MELAMADAI) 		2923004000NRG23300620220586454 01/07/2022 Panchavarnam 2923004WL012319 Panchavarnam 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Panchavarnam INDIAN BANK(607105)
122 THIRUPPULLANI TN-23-004-026-026/4140107-A
(MELAMADAI) 		2923004000NRG23300620220586455 01/07/2022 Ramu 2923004WL012319 Ramu 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Ramu INDIAN BANK(607105)
123 THIRUPPULLANI TN-23-004-026-026/4140108-A
(MELAMADAI) 		2923004000NRG23300620220586456 01/07/2022 M.Vanitha 2923004WL012319 M.Vanitha 00176 IDIB000K158 600 600 Processed 07/07/2022 015113546 M.Vanitha INDIAN BANK(607105)
124 THIRUPPULLANI TN-23-004-026-026/4140109-A
(MELAMADAI) 		2923004000NRG23300620220586457 01/07/2022 A.Shanmugam 2923004WL012319 A.Shanmugam 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 A.Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUPPULLANI TN-23-004-026-026/4140111-A
(MELAMADAI) 		2923004000NRG23300620220586458 01/07/2022 Annaiponnu 2923004WL012319 Annaiponnu 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Annaiponnu INDIAN BANK(607105)
126 THIRUPPULLANI TN-23-004-026-026/4140113-A
(MELAMADAI) 		2923004000NRG23300620220586459 01/07/2022 M.Ramuammal 2923004WL012319 M.Ramuammal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 M.Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUPPULLANI TN-23-004-026-026/4140114-A
(MELAMADAI) 		2923004000NRG23300620220586460 01/07/2022 Maruthiyammal 2923004WL012319 Maruthiyammal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Maruthiyammal INDIAN BANK(607105)
128 THIRUPPULLANI TN-23-004-026-026/4140116-A
(MELAMADAI) 		2923004000NRG23300620220586463 01/07/2022 Arumugam 2923004WL012319 Arumugam 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Arumugam INDIAN BANK(607105)
129 THIRUPPULLANI TN-23-004-026-026/4140116-A
(MELAMADAI) 		2923004000NRG23300620220586462 01/07/2022 Maruthan 2923004WL012319 Maruthan 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Maruthan INDIAN BANK(607105)
130 THIRUPPULLANI TN-23-004-026-026/4140118-A
(MELAMADAI) 		2923004000NRG23300620220586465 01/07/2022 Sivapakkiam 2923004WL012319 Sivapakkiam 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Sivapakkiam INDIAN BANK(607105)
131 THIRUPPULLANI TN-23-004-026-026/4140119-A
(MELAMADAI) 		2923004000NRG23300620220586466 01/07/2022 Krishnaammal 2923004WL012319 Krishnaammal 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 Krishnaammal STATE BANK OF INDIA(508548)
132 THIRUPPULLANI TN-23-004-026-026/4140123-A
(MELAMADAI) 		2923004000NRG23300620220586467 01/07/2022 Shanmugavalli 2923004WL012319 Shanmugavalli 00176 IDIB000K158 1124 1124 Processed 07/07/2022 015113546 Shanmugavalli INDIAN BANK(607105)
133 THIRUPPULLANI TN-23-004-026-026/4140126-A
(MELAMADAI) 		2923004000NRG23300620220586468 01/07/2022 A.Ponnaiya 2923004WL012319 A.Ponnaiya 00176 IDIB000K158 800 800 Processed 07/07/2022 015113546 A.Ponnaiya INDIAN BANK(607105)
134 THIRUPPULLANI TN-23-004-026-026/4140128-A
(MELAMADAI) 		2923004000NRG23300620220586469 01/07/2022 Mangaleswari 2923004WL012319 Mangaleswari 00176 IDIB000K158 1124 1124 Processed 07/07/2022 015113546 Mangaleswari INDIAN BANK(607105)
135 THIRUPPULLANI TN-23-004-026-026/4140135-A
(MELAMADAI) 		2923004000NRG23300620220586470 01/07/2022 diwan 2923004WL012319 diwan 00176 IDIB000K158 1124 1124 Processed 07/07/2022 015113546 diwan INDIAN BANK(607105)
136 THIRUPPULLANI TN-23-004-026-026/4140169-A
(MELAMADAI) 		2923004000NRG23300620220586471 01/07/2022 santha 2923004WL012319 santha 00176 IDIB000K158 843 843 Processed 07/07/2022 015113546 santha INDIAN BANK(607105)
137 THIRUPPULLANI TN-23-004-026-026/4140374-A
(MELAMADAI) 		2923004000NRG23300620220586472 01/07/2022 Jamila 2923004WL012319 Jamila 00176 IDIB000K158 1124 1124 Processed 07/07/2022 015113546 Jamila CANARA BANK(508532)
SubTotal 57582 57582
138 THIRUPPULLANI TN-23-004-031-031/4310082-A
(VELANUR) 		2923004000NRG23300620220586508 01/07/2022 S.Karuppazhagi 2923004WL012320 S.Karuppazhagi 00177 IOBA0000138 660 660 Processed 07/07/2022 015113546 S.Karuppazhagi ICICI BANK LTD(508534)
SubTotal 660 660
139 THIRUPPULLANI TN-23-004-012-001/390-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586742 01/07/2022 valli 2923004WL012327 valli 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 valli INDIAN OVERSEAS BANK(508541)
140 THIRUPPULLANI TN-23-004-012-001/418-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586743 01/07/2022 mariammal 2923004WL012327 mariammal 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUPPULLANI TN-23-004-012-001/421-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586744 01/07/2022 lakshmi 2923004WL012327 lakshmi 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUPPULLANI TN-23-004-012-001/572-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586745 01/07/2022 Pathirakali 2923004WL012327 Pathirakali 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUPPULLANI TN-23-004-012-001/575-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586746 01/07/2022 Pechiyammal 2923004WL012327 Pechiyammal 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUPPULLANI TN-23-004-012-001/577-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586747 01/07/2022 Lakshmi 2923004WL012327 Lakshmi 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Lakshmi INDIAN OVERSEAS BANK(508541)
145 THIRUPPULLANI TN-23-004-012-001/584-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586748 01/07/2022 Karuvammal 2923004WL012327 Karuvammal 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Karuvammal PALLAVAN GRAMA BANK(607052)
146 THIRUPPULLANI TN-23-004-012-003/377-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586749 01/07/2022 mangalaml 2923004WL012327 mangalaml 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 mangalaml INDIAN OVERSEAS BANK(508541)
147 THIRUPPULLANI TN-23-004-012-003/378-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586750 01/07/2022 Thirumalaiselvi 2923004WL012327 Thirumalaiselvi 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Thirumalaiselvi INDIAN OVERSEAS BANK(508541)
148 THIRUPPULLANI TN-23-004-012-003/382-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586751 01/07/2022 kalyani 2923004WL012327 kalyani 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-012-003/385-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586752 01/07/2022 hemalatha 2923004WL012327 hemalatha 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUPPULLANI TN-23-004-012-003/393-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586753 01/07/2022 Kalyani 2923004WL012327 Kalyani 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Kalyani INDIAN OVERSEAS BANK(508541)
151 THIRUPPULLANI TN-23-004-012-003/4090113-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586817 01/07/2022 Shanmugakani 2923004WL012328 Shanmugakani 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Shanmugakani INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUPPULLANI TN-23-004-012-003/4090123-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586902 01/07/2022 G.Sudha 2923004WL012332 G.Sudha 00177 IOBA0000737 1405 1405 Processed 07/07/2022 015113546 G.Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUPPULLANI TN-23-004-012-003/4090127-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586818 01/07/2022 Tamilselvi 2923004WL012328 Tamilselvi 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Tamilselvi INDIAN OVERSEAS BANK(508541)
154 THIRUPPULLANI TN-23-004-012-003/4090128-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586819 01/07/2022 Vijayarani 2923004WL012328 Vijayarani 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Vijayarani CANARA BANK(508532)
155 THIRUPPULLANI TN-23-004-012-003/4090131-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586820 01/07/2022 M.Rani 2923004WL012328 M.Rani 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 M.Rani INDIAN OVERSEAS BANK(508541)
156 THIRUPPULLANI TN-23-004-012-003/4090132-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586821 01/07/2022 Rajammal 2923004WL012328 Rajammal 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUPPULLANI TN-23-004-012-003/4090133-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586822 01/07/2022 Mahalakshmi 2923004WL012328 Mahalakshmi 00177 IOBA0000737 1405 1405 Processed 08/07/2022 015113546 Mahalakshmi INDIAN OVERSEAS BANK(508541)
158 THIRUPPULLANI TN-23-004-012-003/4090140-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586823 01/07/2022 M. Kala 2923004WL012328 M. Kala 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 M. Kala INDIAN OVERSEAS BANK(508541)
159 THIRUPPULLANI TN-23-004-012-003/4090141-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586824 01/07/2022 Panchavarnam 2923004WL012328 Panchavarnam 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Panchavarnam INDIAN OVERSEAS BANK(508541)
160 THIRUPPULLANI TN-23-004-012-003/4090144-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586825 01/07/2022 Kavitha 2923004WL012328 Kavitha 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Kavitha INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-012-003/4090148-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586827 01/07/2022 M.Azhagammal 2923004WL012328 M.Azhagammal 00177 IOBA0000737 450 450 Processed 08/07/2022 015113546 M.Azhagammal INDIAN OVERSEAS BANK(508541)
162 THIRUPPULLANI TN-23-004-012-003/4090156-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586828 01/07/2022 Pathampriyal 2923004WL012328 Pathampriyal 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Pathampriyal INDIAN OVERSEAS BANK(508541)
163 THIRUPPULLANI TN-23-004-012-003/4090162-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586829 01/07/2022 R.Logamani 2923004WL012328 R.Logamani 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 R.Logamani INDIAN OVERSEAS BANK(508541)
164 THIRUPPULLANI TN-23-004-012-003/4090168-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586830 01/07/2022 Sellammal 2923004WL012328 Sellammal 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUPPULLANI TN-23-004-012-003/4090169-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586831 01/07/2022 Jeyalakshmi 2923004WL012328 Jeyalakshmi 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
166 THIRUPPULLANI TN-23-004-012-003/4090170-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586832 01/07/2022 N.Latha 2923004WL012328 N.Latha 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 N.Latha INDIAN OVERSEAS BANK(508541)
167 THIRUPPULLANI TN-23-004-012-003/416-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586754 01/07/2022 Rameswari 2923004WL012327 Rameswari 00177 IOBA0000737 600 600 Processed 07/07/2022 015113546 Rameswari CANARA BANK(508532)
168 THIRUPPULLANI TN-23-004-012-004/104-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586900 01/07/2022 sathiyabooma 2923004WL012331 sathiyabooma 00177 IOBA0000737 1405 1405 Processed 08/07/2022 015113546 sathiyabooma INDIAN OVERSEAS BANK(508541)
169 THIRUPPULLANI TN-23-004-012-004/538-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586833 01/07/2022 Indurani 2923004WL012328 Indurani 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUPPULLANI TN-23-004-012-004/625-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586888 01/07/2022 M.Thajnisha 2923004WL012329 M.Thajnisha 00177 IOBA0000737 1405 1405 Processed 08/07/2022 015113546 M.Thajnisha INDIAN OVERSEAS BANK(508541)
171 THIRUPPULLANI TN-23-004-012-006/624-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586889 01/07/2022 A.Fathimabeevi 2923004WL012329 A.Fathimabeevi 00177 IOBA0000737 1405 1405 Processed 08/07/2022 015113546 A.Fathimabeevi INDIAN OVERSEAS BANK(508541)
172 THIRUPPULLANI TN-23-004-012-006/627-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586890 01/07/2022 R.Ummusalima 2923004WL012329 R.Ummusalima 00177 IOBA0000737 1405 1405 Processed 08/07/2022 015113546 R.Ummusalima INDIAN OVERSEAS BANK(508541)
173 THIRUPPULLANI TN-23-004-012-007/4090105-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586835 01/07/2022 Gangaiammal 2923004WL012328 Gangaiammal 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Gangaiammal INDIAN OVERSEAS BANK(508541)
174 THIRUPPULLANI TN-23-004-012-007/4090106-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586903 01/07/2022 Vasanthi 2923004WL012332 Vasanthi 00177 IOBA0000737 1405 1405 Processed 07/07/2022 015113546 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUPPULLANI TN-23-004-012-007/4090107-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586836 01/07/2022 Amirtham 2923004WL012328 Amirtham 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
176 THIRUPPULLANI TN-23-004-012-007/4090108-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586837 01/07/2022 Rajeswari 2923004WL012328 Rajeswari 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Rajeswari INDIAN OVERSEAS BANK(508541)
177 THIRUPPULLANI TN-23-004-012-007/4090109-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586838 01/07/2022 Kavitha 2923004WL012328 Kavitha 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Kavitha INDIAN OVERSEAS BANK(508541)
178 THIRUPPULLANI TN-23-004-012-007/4090138-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586839 01/07/2022 Muneeswari 2923004WL012328 Muneeswari 00177 IOBA0000737 600 600 Processed 07/07/2022 015113546 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUPPULLANI TN-23-004-012-007/4090171-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586840 01/07/2022 Nagamuthu 2923004WL012328 Nagamuthu 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Nagamuthu INDIAN OVERSEAS BANK(508541)
180 THIRUPPULLANI TN-23-004-012-007/4090196-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586841 01/07/2022 Kaliyammal 2923004WL012328 Kaliyammal 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Kaliyammal INDIAN OVERSEAS BANK(508541)
181 THIRUPPULLANI TN-23-004-012-007/4090197-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586842 01/07/2022 Viji 2923004WL012328 Viji 00177 IOBA0000737 150 150 Processed 08/07/2022 015113546 Viji INDIAN OVERSEAS BANK(508541)
182 THIRUPPULLANI TN-23-004-012-007/4090198-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586843 01/07/2022 Pancha 2923004WL012328 Pancha 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Pancha INDIAN OVERSEAS BANK(508541)
183 THIRUPPULLANI TN-23-004-012-007/4090201-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586844 01/07/2022 Rajeswari 2923004WL012328 Rajeswari 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Rajeswari INDIAN OVERSEAS BANK(508541)
184 THIRUPPULLANI TN-23-004-012-007/4090204-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586845 01/07/2022 Kamatchi 2923004WL012328 Kamatchi 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Kamatchi INDIAN OVERSEAS BANK(508541)
185 THIRUPPULLANI TN-23-004-012-007/4090205-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586846 01/07/2022 Kanakammal 2923004WL012328 Kanakammal 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Kanakammal INDIAN OVERSEAS BANK(508541)
186 THIRUPPULLANI TN-23-004-012-007/4090206-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586847 01/07/2022 Jeya 2923004WL012328 Jeya 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Jeya INDIAN OVERSEAS BANK(508541)
187 THIRUPPULLANI TN-23-004-012-007/4090209-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586848 01/07/2022 Ramalakshmi 2923004WL012328 Ramalakshmi 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Ramalakshmi INDIAN OVERSEAS BANK(508541)
188 THIRUPPULLANI TN-23-004-012-007/4090210-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586849 01/07/2022 Shanthi 2923004WL012328 Shanthi 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Shanthi INDIAN OVERSEAS BANK(508541)
189 THIRUPPULLANI TN-23-004-012-007/4090211-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586850 01/07/2022 Lakshmi 2923004WL012328 Lakshmi 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Lakshmi INDIAN OVERSEAS BANK(508541)
190 THIRUPPULLANI TN-23-004-012-007/4090213-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586851 01/07/2022 Rajammal 2923004WL012328 Rajammal 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Rajammal INDIAN OVERSEAS BANK(508541)
191 THIRUPPULLANI TN-23-004-012-007/4090214-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586852 01/07/2022 Santha 2923004WL012328 Santha 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Santha INDIAN OVERSEAS BANK(508541)
192 THIRUPPULLANI TN-23-004-012-007/4090215-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586853 01/07/2022 Muniyammal 2923004WL012328 Muniyammal 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Muniyammal INDIAN OVERSEAS BANK(508541)
193 THIRUPPULLANI TN-23-004-012-007/4090236-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586856 01/07/2022 E.Pushpam 2923004WL012328 E.Pushpam 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 E.Pushpam INDIAN OVERSEAS BANK(508541)
194 THIRUPPULLANI TN-23-004-012-007/4090371-a
(KUTHAKKOTTAI) 		2923004000NRG23300620220586756 01/07/2022 Kavitha 2923004WL012327 Kavitha 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Kavitha INDIAN OVERSEAS BANK(508541)
195 THIRUPPULLANI TN-23-004-012-007/4090372-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586757 01/07/2022 Soundiram 2923004WL012327 Soundiram 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Soundiram INDIAN OVERSEAS BANK(508541)
196 THIRUPPULLANI TN-23-004-012-007/4090373-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586758 01/07/2022 Muthupakkiam 2923004WL012327 Muthupakkiam 00177 IOBA0000737 600 600 Processed 07/07/2022 015113546 Muthupakkiam CANARA BANK(508532)
197 THIRUPPULLANI TN-23-004-012-007/4090374-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586759 01/07/2022 Kesavalli 2923004WL012327 Kesavalli 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Kesavalli INDIAN OVERSEAS BANK(508541)
198 THIRUPPULLANI TN-23-004-012-007/4090375-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586760 01/07/2022 Nagavalli 2923004WL012327 Nagavalli 00177 IOBA0000737 300 300 Processed 07/07/2022 015113546 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
199 THIRUPPULLANI TN-23-004-012-007/4090386-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586761 01/07/2022 Nageswari 2923004WL012327 Nageswari 00177 IOBA0000737 450 450 Processed 08/07/2022 015113546 Nageswari INDIAN OVERSEAS BANK(508541)
200 THIRUPPULLANI TN-23-004-012-007/4090387-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586762 01/07/2022 Jamunarani 2923004WL012327 Jamunarani 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Jamunarani INDIAN OVERSEAS BANK(508541)
201 THIRUPPULLANI TN-23-004-012-007/4090388-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586763 01/07/2022 Shanmugam 2923004WL012327 Shanmugam 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
202 THIRUPPULLANI TN-23-004-012-007/4090397-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586764 01/07/2022 Venkadeswari 2923004WL012327 Venkadeswari 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Venkadeswari PUNJAB NATIONAL BANK(508568)
203 THIRUPPULLANI TN-23-004-012-007/4090403-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586765 01/07/2022 Pakkiam 2923004WL012327 Pakkiam 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIRUPPULLANI TN-23-004-012-007/4090404-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586766 01/07/2022 Gnaneswari 2923004WL012327 Gnaneswari 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Gnaneswari INDIAN OVERSEAS BANK(508541)
205 THIRUPPULLANI TN-23-004-012-007/4090406-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586767 01/07/2022 Maari 2923004WL012327 Maari 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Maari INDIAN OVERSEAS BANK(508541)
206 THIRUPPULLANI TN-23-004-012-007/4090412-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586768 01/07/2022 Thavamani 2923004WL012327 Thavamani 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Thavamani INDIAN OVERSEAS BANK(508541)
207 THIRUPPULLANI TN-23-004-012-007/4090419-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586770 01/07/2022 Muthulakshmi 2923004WL012327 Muthulakshmi 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIRUPPULLANI TN-23-004-012-007/4090422-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586771 01/07/2022 Muthumari 2923004WL012327 Muthumari 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUPPULLANI TN-23-004-012-007/4090464-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586772 01/07/2022 Kageswari 2923004WL012327 Kageswari 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Kageswari INDIA POST PAYMENTS BANK LIMITED(508528)
210 THIRUPPULLANI TN-23-004-012-007/4090467-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586857 01/07/2022 Pachaiyammal 2923004WL012328 Pachaiyammal 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Pachaiyammal INDIAN OVERSEAS BANK(508541)
211 THIRUPPULLANI TN-23-004-012-007/4090468-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586773 01/07/2022 Sivanayagi 2923004WL012327 Sivanayagi 00177 IOBA0000737 600 600 Processed 07/07/2022 015113546 Sivanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUPPULLANI TN-23-004-012-007/4090476-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586774 01/07/2022 Thulasi 2923004WL012327 Thulasi 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Thulasi CENTRAL BANK OF INDIA(607115)
213 THIRUPPULLANI TN-23-004-012-007/4090483-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586858 01/07/2022 Valli 2923004WL012328 Valli 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Valli INDIAN OVERSEAS BANK(508541)
214 THIRUPPULLANI TN-23-004-012-007/4090484-a
(KUTHAKKOTTAI) 		2923004000NRG23300620220586894 01/07/2022 Murugammal 2923004WL012330 Murugammal 00177 IOBA0000737 1405 1405 Processed 08/07/2022 015113546 Murugammal INDIAN OVERSEAS BANK(508541)
215 THIRUPPULLANI TN-23-004-012-007/4090485-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586775 01/07/2022 Devi 2923004WL012327 Devi 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-012-007/4090489-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586859 01/07/2022 aananthi 2923004WL012328 aananthi 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 aananthi INDIAN OVERSEAS BANK(508541)
217 THIRUPPULLANI TN-23-004-012-007/4090491-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586776 01/07/2022 Sudha 2923004WL012327 Sudha 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Sudha INDIAN OVERSEAS BANK(508541)
218 THIRUPPULLANI TN-23-004-012-007/4090492-a
(KUTHAKKOTTAI) 		2923004000NRG23300620220586777 01/07/2022 Pappa 2923004WL012327 Pappa 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIRUPPULLANI TN-23-004-012-007/4090499-a
(KUTHAKKOTTAI) 		2923004000NRG23300620220586778 01/07/2022 valli 2923004WL012327 valli 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 valli INDIAN OVERSEAS BANK(508541)
220 THIRUPPULLANI TN-23-004-012-007/4090506-a
(KUTHAKKOTTAI) 		2923004000NRG23300620220586860 01/07/2022 pechiammal 2923004WL012328 pechiammal 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 pechiammal INDIAN OVERSEAS BANK(508541)
221 THIRUPPULLANI TN-23-004-012-007/4090507-a
(KUTHAKKOTTAI) 		2923004000NRG23300620220586779 01/07/2022 Lakshmi 2923004WL012327 Lakshmi 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Lakshmi INDIAN OVERSEAS BANK(508541)
222 THIRUPPULLANI TN-23-004-012-007/4090526-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586780 01/07/2022 Mangalam 2923004WL012327 Mangalam 00177 IOBA0000737 600 600 Processed 07/07/2022 015113546 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUPPULLANI TN-23-004-012-007/4090530-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586861 01/07/2022 Kalaimani 2923004WL012328 Kalaimani 00177 IOBA0000737 600 600 Processed 07/07/2022 015113546 Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
224 THIRUPPULLANI TN-23-004-012-009/4090379-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586781 01/07/2022 Kooriyammal 2923004WL012327 Kooriyammal 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUPPULLANI TN-23-004-012-009/4090380-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586782 01/07/2022 Thangapushpam 2923004WL012327 Thangapushpam 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Thangapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUPPULLANI TN-23-004-012-009/4090391-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586783 01/07/2022 Rajeswari 2923004WL012327 Rajeswari 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Rajeswari INDIAN OVERSEAS BANK(508541)
227 THIRUPPULLANI TN-23-004-012-009/4090399-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586785 01/07/2022 Lakshmi 2923004WL012327 Lakshmi 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Lakshmi INDIAN OVERSEAS BANK(508541)
228 THIRUPPULLANI TN-23-004-012-009/4090400-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586786 01/07/2022 Lakshmi 2923004WL012327 Lakshmi 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUPPULLANI TN-23-004-012-009/4090410-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586788 01/07/2022 Pakkiyammal 2923004WL012327 Pakkiyammal 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Pakkiyammal PALLAVAN GRAMA BANK(607052)
230 THIRUPPULLANI TN-23-004-012-009/4090411-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586789 01/07/2022 M.Mageswari 2923004WL012327 M.Mageswari 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 M.Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
231 THIRUPPULLANI TN-23-004-012-009/4090413-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586790 01/07/2022 Thavamani 2923004WL012327 Thavamani 00177 IOBA0000737 450 450 Processed 07/07/2022 015113546 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUPPULLANI TN-23-004-012-009/4090414-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586791 01/07/2022 E.Shanmugavalli 2923004WL012327 E.Shanmugavalli 00177 IOBA0000737 150 150 Processed 08/07/2022 015113546 E.Shanmugavalli INDIAN OVERSEAS BANK(508541)
233 THIRUPPULLANI TN-23-004-012-009/4090415-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586792 01/07/2022 T.Jeya 2923004WL012327 T.Jeya 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 T.Jeya INDIAN OVERSEAS BANK(508541)
234 THIRUPPULLANI TN-23-004-012-009/4090427-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586793 01/07/2022 Kalyani 2923004WL012327 Kalyani 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Kalyani INDIAN OVERSEAS BANK(508541)
235 THIRUPPULLANI TN-23-004-012-009/4090430-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586795 01/07/2022 Pancha 2923004WL012327 Pancha 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Pancha INDIAN OVERSEAS BANK(508541)
236 THIRUPPULLANI TN-23-004-012-009/4090431-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586796 01/07/2022 G.Sankarammal 2923004WL012327 G.Sankarammal 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 G.Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
237 THIRUPPULLANI TN-23-004-012-009/4090432-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586797 01/07/2022 Pappa 2923004WL012327 Pappa 00177 IOBA0000737 600 600 Processed 07/07/2022 015113546 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUPPULLANI TN-23-004-012-009/4090442-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586798 01/07/2022 Malathi 2923004WL012327 Malathi 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUPPULLANI TN-23-004-012-009/4090444-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586799 01/07/2022 G.Pandiyammal 2923004WL012327 G.Pandiyammal 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 G.Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUPPULLANI TN-23-004-012-010/4090110-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586862 01/07/2022 Panchavarnam 2923004WL012328 Panchavarnam 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Panchavarnam INDIAN OVERSEAS BANK(508541)
241 THIRUPPULLANI TN-23-004-012-010/4090457-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586863 01/07/2022 V.Arumugam 2923004WL012328 V.Arumugam 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 V.Arumugam INDIAN OVERSEAS BANK(508541)
242 THIRUPPULLANI TN-23-004-012-010/531-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586864 01/07/2022 Murugeswari 2923004WL012328 Murugeswari 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Murugeswari INDIAN OVERSEAS BANK(508541)
243 THIRUPPULLANI TN-23-004-012-010/61-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586896 01/07/2022 Boopathi 2923004WL012330 Boopathi 00177 IOBA0000737 1405 1405 Processed 08/07/2022 015113546 Boopathi INDIAN OVERSEAS BANK(508541)
244 THIRUPPULLANI TN-23-004-012-010/65-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586897 01/07/2022 Velammal 2923004WL012330 Velammal 00177 IOBA0000737 1405 1405 Processed 08/07/2022 015113546 Velammal INDIAN OVERSEAS BANK(508541)
245 THIRUPPULLANI TN-23-004-012-010/91-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586898 01/07/2022 Shanmugavalli 2923004WL012330 Shanmugavalli 00177 IOBA0000737 1405 1405 Processed 07/07/2022 015113546 Shanmugavalli HDFC BANK LTD(607152)
246 THIRUPPULLANI TN-23-004-012-012/139-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586865 01/07/2022 Selvam 2923004WL012328 Selvam 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Selvam INDIAN OVERSEAS BANK(508541)
247 THIRUPPULLANI TN-23-004-012-012/471-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586866 01/07/2022 Saritha 2923004WL012328 Saritha 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Saritha INDIAN OVERSEAS BANK(508541)
248 THIRUPPULLANI TN-23-004-012-012/525-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586804 01/07/2022 Amuthavalli 2923004WL012327 Amuthavalli 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUPPULLANI TN-23-004-012-012/532-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586867 01/07/2022 shanthi 2923004WL012328 shanthi 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUPPULLANI TN-23-004-012-012/535-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586868 01/07/2022 muthirulayee 2923004WL012328 muthirulayee 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 muthirulayee INDIAN OVERSEAS BANK(508541)
251 THIRUPPULLANI TN-23-004-012-012/539-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586869 01/07/2022 Muthulakshmi 2923004WL012328 Muthulakshmi 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Muthulakshmi PALLAVAN GRAMA BANK(607052)
252 THIRUPPULLANI TN-23-004-012-012/541-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586870 01/07/2022 Shanthi 2923004WL012328 Shanthi 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Shanthi INDIAN OVERSEAS BANK(508541)
253 THIRUPPULLANI TN-23-004-012-012/544-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586901 01/07/2022 kalaiarasi 2923004WL012331 kalaiarasi 00177 IOBA0000737 1405 1405 Processed 08/07/2022 015113546 kalaiarasi INDIAN OVERSEAS BANK(508541)
254 THIRUPPULLANI TN-23-004-012-012/545-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586871 01/07/2022 ravathi 2923004WL012328 ravathi 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUPPULLANI TN-23-004-012-012/548-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586872 01/07/2022 murugammal 2923004WL012328 murugammal 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUPPULLANI TN-23-004-012-012/549-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586873 01/07/2022 Muneeswari 2923004WL012328 Muneeswari 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 Muneeswari INDIAN OVERSEAS BANK(508541)
257 THIRUPPULLANI TN-23-004-012-012/553-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586874 01/07/2022 valli 2923004WL012328 valli 00177 IOBA0000737 600 600 Processed 07/07/2022 015113546 valli INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-012-012/554-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586875 01/07/2022 rakkaye 2923004WL012328 rakkaye 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 rakkaye INDIAN OVERSEAS BANK(508541)
259 THIRUPPULLANI TN-23-004-012-012/555-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586876 01/07/2022 B.Valarmathi 2923004WL012328 B.Valarmathi 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 B.Valarmathi INDIAN OVERSEAS BANK(508541)
260 THIRUPPULLANI TN-23-004-012-012/583-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586877 01/07/2022 esvari 2923004WL012328 esvari 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 esvari INDIAN OVERSEAS BANK(508541)
261 THIRUPPULLANI TN-23-004-012-012/598-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586805 01/07/2022 S.Vijayalakshmi 2923004WL012327 S.Vijayalakshmi 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 S.Vijayalakshmi INDIAN BANK(607105)
262 THIRUPPULLANI TN-23-004-012-012/604-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586878 01/07/2022 vanitha 2923004WL012328 vanitha 00177 IOBA0000737 600 600 Processed 07/07/2022 015113546 vanitha STATE BANK OF INDIA(508548)
263 THIRUPPULLANI TN-23-004-012-012/652-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586899 01/07/2022 Kuruthai 2923004WL012330 Kuruthai 00177 IOBA0000737 1405 1405 Processed 07/07/2022 015113546 Kuruthai HDFC BANK LTD(607152)
264 THIRUPPULLANI TN-23-004-012-012/655-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586880 01/07/2022 K.Erulayee 2923004WL012328 K.Erulayee 00177 IOBA0000737 600 600 Processed 08/07/2022 015113546 K.Erulayee INDIAN OVERSEAS BANK(508541)
265 THIRUPPULLANI TN-23-004-012-012/657-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586881 01/07/2022 Muniyammal 2923004WL012328 Muniyammal 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUPPULLANI TN-23-004-012-012/664-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586806 01/07/2022 R.Shanmugavalli 2923004WL012327 R.Shanmugavalli 00177 IOBA0000737 150 150 Processed 07/07/2022 015113546 R.Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUPPULLANI TN-23-004-012-012/667-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586807 01/07/2022 Vallimayal 2923004WL012327 Vallimayal 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Vallimayal INDIAN OVERSEAS BANK(508541)
268 THIRUPPULLANI TN-23-004-012-012/677-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586882 01/07/2022 Muthumari 2923004WL012328 Muthumari 00177 IOBA0000737 450 450 Processed 07/07/2022 015113546 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUPPULLANI TN-23-004-012-012/686-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586808 01/07/2022 Guruvammal 2923004WL012327 Guruvammal 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Guruvammal INDIAN OVERSEAS BANK(508541)
270 THIRUPPULLANI TN-23-004-012-012/688-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586809 01/07/2022 Rajaththi 2923004WL012327 Rajaththi 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Rajaththi INDIAN OVERSEAS BANK(508541)
271 THIRUPPULLANI TN-23-004-012-012/701-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586810 01/07/2022 Poomayil 2923004WL012327 Poomayil 00177 IOBA0000737 750 750 Processed 07/07/2022 015113546 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUPPULLANI TN-23-004-012-012/708-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586883 01/07/2022 K.Murugeshwari 2923004WL012328 K.Murugeshwari 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 K.Murugeshwari INDIAN OVERSEAS BANK(508541)
273 THIRUPPULLANI TN-23-004-012-012/717-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586884 01/07/2022 Seeniyammal 2923004WL012328 Seeniyammal 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Seeniyammal INDIAN OVERSEAS BANK(508541)
274 THIRUPPULLANI TN-23-004-012-012/738-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586812 01/07/2022 abirami 2923004WL012327 abirami 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 abirami INDIAN OVERSEAS BANK(508541)
275 THIRUPPULLANI TN-23-004-012-012/752-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586813 01/07/2022 mehala 2923004WL012327 mehala 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 mehala INDIAN OVERSEAS BANK(508541)
276 THIRUPPULLANI TN-23-004-012-012/755-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586814 01/07/2022 jeyachitra 2923004WL012327 jeyachitra 00177 IOBA0000737 1405 1405 Processed 07/07/2022 015113546 jeyachitra INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUPPULLANI TN-23-004-012-012/758-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586815 01/07/2022 parimala 2923004WL012327 parimala 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 parimala INDIAN OVERSEAS BANK(508541)
278 THIRUPPULLANI TN-23-004-012-012/763-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586816 01/07/2022 Ammaluammal 2923004WL012327 Ammaluammal 00177 IOBA0000737 1405 1405 Processed 07/07/2022 015113546 Ammaluammal INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUPPULLANI TN-23-004-012-012/785-A
(KUTHAKKOTTAI) 		2923004000NRG23300620220586886 01/07/2022 Govinthan 2923004WL012328 Govinthan 00177 IOBA0000737 750 750 Processed 08/07/2022 015113546 Govinthan INDIAN OVERSEAS BANK(508541)
SubTotal 107325 107325
280 THIRUPPULLANI TN-23-004-005-002/4230565-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586711 01/07/2022 Malathi 2923004WL012325 Malathi 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Malathi PALLAVAN GRAMA BANK(607052)
281 THIRUPPULLANI TN-23-004-005-002/4230640-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586728 01/07/2022 veniswari 2923004WL012326 veniswari 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 veniswari INDIAN BANK(607105)
282 THIRUPPULLANI TN-23-004-005-002/4230643-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586729 01/07/2022 G.Saraswathi 2923004WL012326 G.Saraswathi 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 G.Saraswathi INDIAN BANK(607105)
283 THIRUPPULLANI TN-23-004-005-002/4230655-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586730 01/07/2022 K.Panthanalakshmi 2923004WL012326 K.Panthanalakshmi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 K.Panthanalakshmi PALLAVAN GRAMA BANK(607052)
284 THIRUPPULLANI TN-23-004-005-002/4230657-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586731 01/07/2022 K.Santhi 2923004WL012326 K.Santhi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 K.Santhi PALLAVAN GRAMA BANK(607052)
285 THIRUPPULLANI TN-23-004-005-002/4230658-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586732 01/07/2022 Kanakuammal 2923004WL012326 Kanakuammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Kanakuammal PALLAVAN GRAMA BANK(607052)
286 THIRUPPULLANI TN-23-004-005-002/4230665-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586733 01/07/2022 M.Sittiravalli 2923004WL012326 M.Sittiravalli 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 M.Sittiravalli PALLAVAN GRAMA BANK(607052)
287 THIRUPPULLANI TN-23-004-005-002/4230666-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586712 01/07/2022 S.Radha 2923004WL012325 S.Radha 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 S.Radha INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUPPULLANI TN-23-004-005-002/4230670-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586734 01/07/2022 M.Rishikeswari 2923004WL012326 M.Rishikeswari 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 M.Rishikeswari PALLAVAN GRAMA BANK(607052)
289 THIRUPPULLANI TN-23-004-005-002/4230690-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586701 01/07/2022 Shanmugavalli 2923004WL012323 Shanmugavalli 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
290 THIRUPPULLANI TN-23-004-005-002/4230700-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586702 01/07/2022 N.Logeswari 2923004WL012323 N.Logeswari 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 N.Logeswari PALLAVAN GRAMA BANK(607052)
291 THIRUPPULLANI TN-23-004-005-003/1335-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586713 01/07/2022 Girija 2923004WL012325 Girija 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUPPULLANI TN-23-004-005-003/956-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586714 01/07/2022 Irulayee 2923004WL012325 Irulayee 00328 IOBA0PGB001 1100 1100 Processed 08/07/2022 015113546 Irulayee INDIAN OVERSEAS BANK(508541)
293 THIRUPPULLANI TN-23-004-005-004/1011-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586705 01/07/2022 M.Bagavathi 2923004WL012324 M.Bagavathi 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 M.Bagavathi PALLAVAN GRAMA BANK(607052)
294 THIRUPPULLANI TN-23-004-005-004/165-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586706 01/07/2022 Veeralakshmi 2923004WL012324 Veeralakshmi 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Veeralakshmi PALLAVAN GRAMA BANK(607052)
295 THIRUPPULLANI TN-23-004-005-004/4230192-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586707 01/07/2022 Santhi 2923004WL012324 Santhi 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Santhi INDIAN BANK(607105)
296 THIRUPPULLANI TN-23-004-005-004/4230310-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586708 01/07/2022 Pushparani 2923004WL012324 Pushparani 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUPPULLANI TN-23-004-005-004/4230344-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586735 01/07/2022 M.Mari 2923004WL012326 M.Mari 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 M.Mari PALLAVAN GRAMA BANK(607052)
298 THIRUPPULLANI TN-23-004-005-004/4230347-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586736 01/07/2022 R.Vijayalakshmi 2923004WL012326 R.Vijayalakshmi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 R.Vijayalakshmi PALLAVAN GRAMA BANK(607052)
299 THIRUPPULLANI TN-23-004-005-004/4230414-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586737 01/07/2022 Dhanalakshmi 2923004WL012326 Dhanalakshmi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
300 THIRUPPULLANI TN-23-004-005-004/4230473-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586717 01/07/2022 Chitradevi 2923004WL012325 Chitradevi 00328 IOBA0PGB001 1124 1124 Processed 07/07/2022 015113546 Chitradevi PALLAVAN GRAMA BANK(607052)
301 THIRUPPULLANI TN-23-004-005-004/4230887-a
(REGUNATHAPURAM) 		2923004000NRG23300620220586718 01/07/2022 Selvi 2923004WL012325 Selvi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUPPULLANI TN-23-004-005-004/4230889-a
(REGUNATHAPURAM) 		2923004000NRG23300620220586719 01/07/2022 parvathi 2923004WL012325 parvathi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUPPULLANI TN-23-004-005-004/4230890-a
(REGUNATHAPURAM) 		2923004000NRG23300620220586720 01/07/2022 Santhi 2923004WL012325 Santhi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUPPULLANI TN-23-004-005-004/4230892-a
(REGUNATHAPURAM) 		2923004000NRG23300620220586721 01/07/2022 Padma 2923004WL012325 Padma 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-005-004/4230894-a
(REGUNATHAPURAM) 		2923004000NRG23300620220586722 01/07/2022 Lakshmi 2923004WL012325 Lakshmi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-005-004/4230895-a
(REGUNATHAPURAM) 		2923004000NRG23300620220586723 01/07/2022 Padma 2923004WL012325 Padma 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Padma INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUPPULLANI TN-23-004-005-004/4230897-a
(REGUNATHAPURAM) 		2923004000NRG23300620220586724 01/07/2022 Mariyammal 2923004WL012325 Mariyammal 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-005-005/1219-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586703 01/07/2022 Valarmathi 2923004WL012323 Valarmathi 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Valarmathi PALLAVAN GRAMA BANK(607052)
309 THIRUPPULLANI TN-23-004-005-005/1231-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586704 01/07/2022 Vanitha 2923004WL012323 Vanitha 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Vanitha PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-005-005/1246-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586725 01/07/2022 Malathy 2923004WL012325 Malathy 00328 IOBA0PGB001 1100 1100 Processed 08/07/2022 015113546 Malathy INDIAN OVERSEAS BANK(508541)
311 THIRUPPULLANI TN-23-004-005-005/1295-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586710 01/07/2022 Rethinavalli 2923004WL012324 Rethinavalli 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Rethinavalli PALLAVAN GRAMA BANK(607052)
312 THIRUPPULLANI TN-23-004-005-005/1325-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586738 01/07/2022 Gandhimathi 2923004WL012326 Gandhimathi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Gandhimathi PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-005-005/1344-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586739 01/07/2022 Malliga 2923004WL012326 Malliga 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Malliga PALLAVAN GRAMA BANK(607052)
314 THIRUPPULLANI TN-23-004-005-005/888-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586726 01/07/2022 Kalyani 2923004WL012325 Kalyani 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUPPULLANI TN-23-004-005-006/4230837-A
(REGUNATHAPURAM) 		2923004000NRG23300620220586741 01/07/2022 R.Nageswari 2923004WL012326 R.Nageswari 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 R.Nageswari PALLAVAN GRAMA BANK(607052)
316 THIRUPPULLANI TN-23-004-007-001/4120582-A
(MALLAL) 		2923004000NRG23300620220585922 01/07/2022 Govindammal 2923004WL012304 Govindammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Govindammal PALLAVAN GRAMA BANK(607052)
317 THIRUPPULLANI TN-23-004-007-001/4120583-A
(MALLAL) 		2923004000NRG23300620220585839 01/07/2022 R.Kalaiselvi 2923004WL012303 R.Kalaiselvi 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 R.Kalaiselvi CANARA BANK(508532)
318 THIRUPPULLANI TN-23-004-007-002/360-B
(MALLAL) 		2923004000NRG23300620220585923 01/07/2022 Rajalakshmi 2923004WL012304 Rajalakshmi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Rajalakshmi PALLAVAN GRAMA BANK(607052)
319 THIRUPPULLANI TN-23-004-007-002/4120399-A
(MALLAL) 		2923004000NRG23300620220585924 01/07/2022 valli 2923004WL012304 valli 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 valli INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUPPULLANI TN-23-004-007-002/4120400-A
(MALLAL) 		2923004000NRG23300620220585925 01/07/2022 Bagavathi 2923004WL012304 Bagavathi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Bagavathi PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-007-002/4120402-A
(MALLAL) 		2923004000NRG23300620220585926 01/07/2022 Kanagavalli 2923004WL012304 Kanagavalli 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Kanagavalli PALLAVAN GRAMA BANK(607052)
322 THIRUPPULLANI TN-23-004-007-002/4120593-A
(MALLAL) 		2923004000NRG23300620220585840 01/07/2022 Veeraselvi 2923004WL012303 Veeraselvi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Veeraselvi PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-007-003/4120251-A
(MALLAL) 		2923004000NRG23300620220585841 01/07/2022 K.Velammal 2923004WL012303 K.Velammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 K.Velammal PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-007-003/4120253-A
(MALLAL) 		2923004000NRG23300620220585842 01/07/2022 Arumugam 2923004WL012303 Arumugam 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Arumugam PALLAVAN GRAMA BANK(607052)
325 THIRUPPULLANI TN-23-004-007-003/4120256-A
(MALLAL) 		2923004000NRG23300620220585843 01/07/2022 Kurunthayee 2923004WL012303 Kurunthayee 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Kurunthayee PALLAVAN GRAMA BANK(607052)
326 THIRUPPULLANI TN-23-004-007-003/4120277-A
(MALLAL) 		2923004000NRG23300620220585927 01/07/2022 M.Seethankani 2923004WL012304 M.Seethankani 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 M.Seethankani INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUPPULLANI TN-23-004-007-003/4120697-A
(MALLAL) 		2923004000NRG23300620220585844 01/07/2022 M.Marimuthu 2923004WL012303 M.Marimuthu 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 M.Marimuthu PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-007-003/4120736-A
(MALLAL) 		2923004000NRG23300620220585845 01/07/2022 Sivasankari 2923004WL012303 Sivasankari 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Sivasankari CANARA BANK(508532)
329 THIRUPPULLANI TN-23-004-007-003/4120751-A
(MALLAL) 		2923004000NRG23300620220585928 01/07/2022 DHANASEKARAN 2923004WL012304 DHANASEKARAN 00328 IOBA0PGB001 1124 1124 Processed 07/07/2022 015113546 DHANASEKARAN PALLAVAN GRAMA BANK(607052)
330 THIRUPPULLANI TN-23-004-007-004/4120150-A
(MALLAL) 		2923004000NRG23300620220585848 01/07/2022 S.Yasothai 2923004WL012303 S.Yasothai 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 S.Yasothai STATE BANK OF INDIA(508548)
331 THIRUPPULLANI TN-23-004-007-004/4120161-A
(MALLAL) 		2923004000NRG23300620220585849 01/07/2022 B.Selvi 2923004WL012303 B.Selvi 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 B.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUPPULLANI TN-23-004-007-004/4120164-A
(MALLAL) 		2923004000NRG23300620220585850 01/07/2022 Panchavarnam 2923004WL012303 Panchavarnam 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-007-004/4120166-A
(MALLAL) 		2923004000NRG23300620220585851 01/07/2022 Gnanasundari 2923004WL012303 Gnanasundari 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Gnanasundari INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIRUPPULLANI TN-23-004-007-004/4120171-A
(MALLAL) 		2923004000NRG23300620220585853 01/07/2022 Valli 2923004WL012303 Valli 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUPPULLANI TN-23-004-007-004/4120172-A
(MALLAL) 		2923004000NRG23300620220585854 01/07/2022 R.Thamaraiselvi 2923004WL012303 R.Thamaraiselvi 00328 IOBA0PGB001 843 843 Processed 07/07/2022 015113546 R.Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUPPULLANI TN-23-004-007-004/4120183-A
(MALLAL) 		2923004000NRG23300620220585855 01/07/2022 Malaikannu 2923004WL012303 Malaikannu 00328 IOBA0PGB001 440 440 Processed 07/07/2022 015113546 Malaikannu PALLAVAN GRAMA BANK(607052)
337 THIRUPPULLANI TN-23-004-007-004/4120185-A
(MALLAL) 		2923004000NRG23300620220585856 01/07/2022 S.Kalimuthu 2923004WL012303 S.Kalimuthu 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 S.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIRUPPULLANI TN-23-004-007-004/4120187-A
(MALLAL) 		2923004000NRG23300620220585857 01/07/2022 M.Kurunthayee 2923004WL012303 M.Kurunthayee 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 M.Kurunthayee BANK OF INDIA(508505)
339 THIRUPPULLANI TN-23-004-007-004/4120188-A
(MALLAL) 		2923004000NRG23300620220585858 01/07/2022 Malaiselvi 2923004WL012303 Malaiselvi 00328 IOBA0PGB001 440 440 Processed 07/07/2022 015113546 Malaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIRUPPULLANI TN-23-004-007-004/4120191-A
(MALLAL) 		2923004000NRG23300620220585859 01/07/2022 Kalaiselvi 2923004WL012303 Kalaiselvi 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 Kalaiselvi CANARA BANK(508532)
341 THIRUPPULLANI TN-23-004-007-004/4120474-A
(MALLAL) 		2923004000NRG23300620220585860 01/07/2022 Poongothai 2923004WL012303 Poongothai 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Poongothai KARUR VYSA BANK(607100)
342 THIRUPPULLANI TN-23-004-007-004/4120480-A
(MALLAL) 		2923004000NRG23300620220585861 01/07/2022 karnaboobathi 2923004WL012303 karnaboobathi 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 karnaboobathi INDIAN BANK(607105)
343 THIRUPPULLANI TN-23-004-007-004/4120481-A
(MALLAL) 		2923004000NRG23300620220585862 01/07/2022 Uthiraselvi 2923004WL012303 Uthiraselvi 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Uthiraselvi PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-007-004/4120516-A
(MALLAL) 		2923004000NRG23300620220585863 01/07/2022 S.Vasantha 2923004WL012303 S.Vasantha 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 S.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUPPULLANI TN-23-004-007-004/4120519-A
(MALLAL) 		2923004000NRG23300620220585864 01/07/2022 Poomayil 2923004WL012303 Poomayil 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUPPULLANI TN-23-004-007-004/4120520-A
(MALLAL) 		2923004000NRG23300620220585865 01/07/2022 Balamani 2923004WL012303 Balamani 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUPPULLANI TN-23-004-007-004/4120522-A
(MALLAL) 		2923004000NRG23300620220585866 01/07/2022 B.Sethulakshmi 2923004WL012303 B.Sethulakshmi 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 B.Sethulakshmi PALLAVAN GRAMA BANK(607052)
348 THIRUPPULLANI TN-23-004-007-004/4120524-A
(MALLAL) 		2923004000NRG23300620220585867 01/07/2022 S.Nagavalli 2923004WL012303 S.Nagavalli 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 S.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUPPULLANI TN-23-004-007-004/4120527-A
(MALLAL) 		2923004000NRG23300620220585868 01/07/2022 G.Vilangammai 2923004WL012303 G.Vilangammai 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 G.Vilangammai INDIA POST PAYMENTS BANK LIMITED(508528)
350 THIRUPPULLANI TN-23-004-007-004/4120528-A
(MALLAL) 		2923004000NRG23300620220585869 01/07/2022 M.Karungammal 2923004WL012303 M.Karungammal 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 M.Karungammal TAMILNAD MERCANTILE BANK LTD.(607187)
351 THIRUPPULLANI TN-23-004-007-004/4120539-A
(MALLAL) 		2923004000NRG23300620220585870 01/07/2022 Vilangammai 2923004WL012303 Vilangammai 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Vilangammai INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-007-004/4120542-A
(MALLAL) 		2923004000NRG23300620220585871 01/07/2022 Meenambal 2923004WL012303 Meenambal 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUPPULLANI TN-23-004-007-004/4120546-A
(MALLAL) 		2923004000NRG23300620220585873 01/07/2022 S.Krishnammal 2923004WL012303 S.Krishnammal 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 S.Krishnammal PALLAVAN GRAMA BANK(607052)
354 THIRUPPULLANI TN-23-004-007-004/4120547-A
(MALLAL) 		2923004000NRG23300620220585874 01/07/2022 Selvi 2923004WL012303 Selvi 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIRUPPULLANI TN-23-004-007-004/4120548-A
(MALLAL) 		2923004000NRG23300620220585875 01/07/2022 Valli 2923004WL012303 Valli 00328 IOBA0PGB001 843 843 Processed 07/07/2022 015113546 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
356 THIRUPPULLANI TN-23-004-007-004/4120587-A
(MALLAL) 		2923004000NRG23300620220585876 01/07/2022 A.lakshmi 2923004WL012303 A.lakshmi 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 A.lakshmi PALLAVAN GRAMA BANK(607052)
357 THIRUPPULLANI TN-23-004-007-004/4120610-A
(MALLAL) 		2923004000NRG23300620220585877 01/07/2022 SUSILA 2923004WL012303 SUSILA 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 SUSILA PALLAVAN GRAMA BANK(607052)
358 THIRUPPULLANI TN-23-004-007-004/4120612-A
(MALLAL) 		2923004000NRG23300620220585878 01/07/2022 Sagunthala 2923004WL012303 Sagunthala 00328 IOBA0PGB001 440 440 Processed 07/07/2022 015113546 Sagunthala PALLAVAN GRAMA BANK(607052)
359 THIRUPPULLANI TN-23-004-007-004/4120748-A
(MALLAL) 		2923004000NRG23300620220585879 01/07/2022 N.Rani 2923004WL012303 N.Rani 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 N.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUPPULLANI TN-23-004-007-004/4120771-A
(MALLAL) 		2923004000NRG23300620220585880 01/07/2022 R.Udaiyakkal 2923004WL012303 R.Udaiyakkal 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 R.Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
361 THIRUPPULLANI TN-23-004-007-005/4120069-A
(MALLAL) 		2923004000NRG23300620220585881 01/07/2022 Veeramakali 2923004WL012303 Veeramakali 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Veeramakali PALLAVAN GRAMA BANK(607052)
362 THIRUPPULLANI TN-23-004-007-005/4120079-A
(MALLAL) 		2923004000NRG23300620220585882 01/07/2022 Santhirakala 2923004WL012303 Santhirakala 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Santhirakala PALLAVAN GRAMA BANK(607052)
363 THIRUPPULLANI TN-23-004-007-005/4120090-A
(MALLAL) 		2923004000NRG23300620220585883 01/07/2022 Sathayee 2923004WL012303 Sathayee 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUPPULLANI TN-23-004-007-005/4120132-A
(MALLAL) 		2923004000NRG23300620220585885 01/07/2022 G.Nagammal 2923004WL012303 G.Nagammal 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 G.Nagammal PALLAVAN GRAMA BANK(607052)
365 THIRUPPULLANI TN-23-004-007-005/4120137-A
(MALLAL) 		2923004000NRG23300620220585886 01/07/2022 V.Kalaiselvi 2923004WL012303 V.Kalaiselvi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 V.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
366 THIRUPPULLANI TN-23-004-007-005/4120144-A
(MALLAL) 		2923004000NRG23300620220585889 01/07/2022 A.Balammal 2923004WL012303 A.Balammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 A.Balammal PALLAVAN GRAMA BANK(607052)
367 THIRUPPULLANI TN-23-004-007-005/4120145-A
(MALLAL) 		2923004000NRG23300620220585890 01/07/2022 K.Bagavathi 2923004WL012303 K.Bagavathi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 K.Bagavathi PALLAVAN GRAMA BANK(607052)
368 THIRUPPULLANI TN-23-004-007-005/4120146-A
(MALLAL) 		2923004000NRG23300620220585891 01/07/2022 Panchavarnam 2923004WL012303 Panchavarnam 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Panchavarnam PALLAVAN GRAMA BANK(607052)
369 THIRUPPULLANI TN-23-004-007-005/4120342-A
(MALLAL) 		2923004000NRG23300620220585930 01/07/2022 mangalam 2923004WL012304 mangalam 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUPPULLANI TN-23-004-007-005/4120492-A
(MALLAL) 		2923004000NRG23300620220585892 01/07/2022 Kanakamani 2923004WL012303 Kanakamani 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Kanakamani PALLAVAN GRAMA BANK(607052)
371 THIRUPPULLANI TN-23-004-007-005/4120504-A
(MALLAL) 		2923004000NRG23300620220585893 01/07/2022 Mageswari 2923004WL012303 Mageswari 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Mageswari PALLAVAN GRAMA BANK(607052)
372 THIRUPPULLANI TN-23-004-007-005/4120607-A
(MALLAL) 		2923004000NRG23300620220585894 01/07/2022 A.Udaiyal 2923004WL012303 A.Udaiyal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 A.Udaiyal PALLAVAN GRAMA BANK(607052)
373 THIRUPPULLANI TN-23-004-007-005/4120624-A
(MALLAL) 		2923004000NRG23300620220585895 01/07/2022 Kurunthayee 2923004WL012303 Kurunthayee 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 Kurunthayee INDIA POST PAYMENTS BANK LIMITED(508528)
374 THIRUPPULLANI TN-23-004-007-005/4120714-A
(MALLAL) 		2923004000NRG23300620220585896 01/07/2022 Muniyammal 2923004WL012303 Muniyammal 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Muniyammal PALLAVAN GRAMA BANK(607052)
375 THIRUPPULLANI TN-23-004-007-006/404
(MALLAL) 		2923004000NRG23300620220585931 01/07/2022 murugavalli 2923004WL012304 murugavalli 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 murugavalli INDIAN BANK(607105)
376 THIRUPPULLANI TN-23-004-007-006/4120401-a
(MALLAL) 		2923004000NRG23300620220585933 01/07/2022 tamilselvi 2923004WL012304 tamilselvi 00328 IOBA0PGB001 440 440 Processed 07/07/2022 015113546 tamilselvi PALLAVAN GRAMA BANK(607052)
377 THIRUPPULLANI TN-23-004-007-006/4120406-A
(MALLAL) 		2923004000NRG23300620220585934 01/07/2022 Poomayil 2923004WL012304 Poomayil 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Poomayil PALLAVAN GRAMA BANK(607052)
378 THIRUPPULLANI TN-23-004-007-006/4120407-A
(MALLAL) 		2923004000NRG23300620220585935 01/07/2022 P.Muthulakshmi 2923004WL012304 P.Muthulakshmi 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 P.Muthulakshmi PALLAVAN GRAMA BANK(607052)
379 THIRUPPULLANI TN-23-004-007-006/4120409-A
(MALLAL) 		2923004000NRG23300620220585936 01/07/2022 Sathayee 2923004WL012304 Sathayee 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Sathayee PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-007-006/4120410-A
(MALLAL) 		2923004000NRG23300620220585937 01/07/2022 G.Rakammal 2923004WL012304 G.Rakammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 G.Rakammal PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-007-006/4120411-A
(MALLAL) 		2923004000NRG23300620220585938 01/07/2022 Sellammal 2923004WL012304 Sellammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Sellammal PALLAVAN GRAMA BANK(607052)
382 THIRUPPULLANI TN-23-004-007-006/4120412-A
(MALLAL) 		2923004000NRG23300620220585939 01/07/2022 Rani 2923004WL012304 Rani 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Rani TAMILNAD MERCANTILE BANK LTD.(607187)
383 THIRUPPULLANI TN-23-004-007-006/4120413-A
(MALLAL) 		2923004000NRG23300620220585940 01/07/2022 Kalaiyarasi 2923004WL012304 Kalaiyarasi 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Kalaiyarasi KARUR VYSA BANK(607100)
384 THIRUPPULLANI TN-23-004-007-006/4120415-A
(MALLAL) 		2923004000NRG23300620220585941 01/07/2022 Andichi 2923004WL012304 Andichi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Andichi PALLAVAN GRAMA BANK(607052)
385 THIRUPPULLANI TN-23-004-007-006/4120416-A
(MALLAL) 		2923004000NRG23300620220585942 01/07/2022 karbagam 2923004WL012304 karbagam 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 karbagam PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-007-006/4120417-A
(MALLAL) 		2923004000NRG23300620220585943 01/07/2022 Kamala 2923004WL012304 Kamala 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Kamala PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-007-006/4120418-A
(MALLAL) 		2923004000NRG23300620220585944 01/07/2022 Meenal 2923004WL012304 Meenal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Meenal PALLAVAN GRAMA BANK(607052)
388 THIRUPPULLANI TN-23-004-007-006/4120419-A
(MALLAL) 		2923004000NRG23300620220585945 01/07/2022 muniyammal 2923004WL012304 muniyammal 00328 IOBA0PGB001 220 220 Processed 07/07/2022 015113546 muniyammal PALLAVAN GRAMA BANK(607052)
389 THIRUPPULLANI TN-23-004-007-006/4120420-A
(MALLAL) 		2923004000NRG23300620220585946 01/07/2022 Eruleswari 2923004WL012304 Eruleswari 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Eruleswari INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIRUPPULLANI TN-23-004-007-006/4120422-A
(MALLAL) 		2923004000NRG23300620220585947 01/07/2022 A.Rakku 2923004WL012304 A.Rakku 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 A.Rakku PALLAVAN GRAMA BANK(607052)
391 THIRUPPULLANI TN-23-004-007-006/4120424-A
(MALLAL) 		2923004000NRG23300620220585948 01/07/2022 A.Govindammal 2923004WL012304 A.Govindammal 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 A.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIRUPPULLANI TN-23-004-007-006/4120427-A
(MALLAL) 		2923004000NRG23300620220585949 01/07/2022 Kaliyammal 2923004WL012304 Kaliyammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Kaliyammal PALLAVAN GRAMA BANK(607052)
393 THIRUPPULLANI TN-23-004-007-006/4120431-A
(MALLAL) 		2923004000NRG23300620220585951 01/07/2022 G.Selvi 2923004WL012304 G.Selvi 00328 IOBA0PGB001 880 880 Processed 08/07/2022 015113546 G.Selvi PUNJAB NATIONAL BANK(508568)
394 THIRUPPULLANI TN-23-004-007-006/4120432-A
(MALLAL) 		2923004000NRG23300620220585952 01/07/2022 Muniyammal 2923004WL012304 Muniyammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Muniyammal PALLAVAN GRAMA BANK(607052)
395 THIRUPPULLANI TN-23-004-007-006/4120435-A
(MALLAL) 		2923004000NRG23300620220585953 01/07/2022 K.Selvi 2923004WL012304 K.Selvi 00328 IOBA0PGB001 440 440 Processed 07/07/2022 015113546 K.Selvi PALLAVAN GRAMA BANK(607052)
396 THIRUPPULLANI TN-23-004-007-006/4120438-A
(MALLAL) 		2923004000NRG23300620220585954 01/07/2022 Seetha 2923004WL012304 Seetha 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUPPULLANI TN-23-004-007-006/4120441-A
(MALLAL) 		2923004000NRG23300620220585955 01/07/2022 V.Nallammal 2923004WL012304 V.Nallammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 V.Nallammal PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-007-006/4120442-A
(MALLAL) 		2923004000NRG23300620220585956 01/07/2022 K.Kanakavalli 2923004WL012304 K.Kanakavalli 00328 IOBA0PGB001 1100 1100 Processed 08/07/2022 015113546 K.Kanakavalli INDIAN OVERSEAS BANK(508541)
399 THIRUPPULLANI TN-23-004-007-006/4120443-A
(MALLAL) 		2923004000NRG23300620220585957 01/07/2022 L.Rani 2923004WL012304 L.Rani 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 L.Rani STATE BANK OF INDIA(508548)
400 THIRUPPULLANI TN-23-004-007-006/4120447-A
(MALLAL) 		2923004000NRG23300620220585959 01/07/2022 N.Valli 2923004WL012304 N.Valli 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 N.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUPPULLANI TN-23-004-007-006/4120449-A
(MALLAL) 		2923004000NRG23300620220585960 01/07/2022 balarani 2923004WL012304 balarani 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 balarani INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUPPULLANI TN-23-004-007-006/4120452-A
(MALLAL) 		2923004000NRG23300620220585897 01/07/2022 Karungammal 2923004WL012303 Karungammal 00328 IOBA0PGB001 220 220 Processed 07/07/2022 015113546 Karungammal PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-007-006/4120752-A
(MALLAL) 		2923004000NRG23300620220585961 01/07/2022 Santhavazhiyan 2923004WL012304 Santhavazhiyan 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Santhavazhiyan PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-007-006/4120759-A
(MALLAL) 		2923004000NRG23300620220585962 01/07/2022 Shamugavalli 2923004WL012304 Shamugavalli 00328 IOBA0PGB001 220 220 Processed 07/07/2022 015113546 Shamugavalli PALLAVAN GRAMA BANK(607052)
405 THIRUPPULLANI TN-23-004-007-006/4120765-A
(MALLAL) 		2923004000NRG23300620220585963 01/07/2022 S.Kanakavalli 2923004WL012304 S.Kanakavalli 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 S.Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUPPULLANI TN-23-004-007-006/4120767-A
(MALLAL) 		2923004000NRG23300620220585964 01/07/2022 V.Valli 2923004WL012304 V.Valli 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 V.Valli PALLAVAN GRAMA BANK(607052)
407 THIRUPPULLANI TN-23-004-007-006/4120768-A
(MALLAL) 		2923004000NRG23300620220585965 01/07/2022 Poomalai 2923004WL012304 Poomalai 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Poomalai TAMILNAD MERCANTILE BANK LTD.(607187)
408 THIRUPPULLANI TN-23-004-007-006/4120769-A
(MALLAL) 		2923004000NRG23300620220585966 01/07/2022 G.Rakkamuthu 2923004WL012304 G.Rakkamuthu 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 G.Rakkamuthu PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-007-006/4120780-A
(MALLAL) 		2923004000NRG23300620220585967 01/07/2022 Muneeswari 2923004WL012304 Muneeswari 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Muneeswari PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-007-006/758-A
(MALLAL) 		2923004000NRG23300620220585968 01/07/2022 Meenachi 2923004WL012304 Meenachi 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Meenachi TAMILNAD MERCANTILE BANK LTD.(607187)
411 THIRUPPULLANI TN-23-004-007-007/344
(MALLAL) 		2923004000NRG23300620220585969 01/07/2022 mathavi 2923004WL012304 mathavi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 mathavi PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-007-007/370-A
(MALLAL) 		2923004000NRG23300620220585970 01/07/2022 Karungammal 2923004WL012304 Karungammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Karungammal PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-007-007/403-A
(MALLAL) 		2923004000NRG23300620220585971 01/07/2022 Solaiyammal 2923004WL012304 Solaiyammal 00328 IOBA0PGB001 1124 1124 Processed 07/07/2022 015113546 Solaiyammal PALLAVAN GRAMA BANK(607052)
414 THIRUPPULLANI TN-23-004-007-007/4120023-A
(MALLAL) 		2923004000NRG23300620220585899 01/07/2022 M.Kanakamani 2923004WL012303 M.Kanakamani 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 M.Kanakamani INDIA POST PAYMENTS BANK LIMITED(508528)
415 THIRUPPULLANI TN-23-004-007-007/4120029-A
(MALLAL) 		2923004000NRG23300620220585901 01/07/2022 Ramu 2923004WL012303 Ramu 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Ramu PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-007-007/4120054-A
(MALLAL) 		2923004000NRG23300620220585902 01/07/2022 P.Shanmugavalli 2923004WL012303 P.Shanmugavalli 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 P.Shanmugavalli PALLAVAN GRAMA BANK(607052)
417 THIRUPPULLANI TN-23-004-007-007/4120057-A
(MALLAL) 		2923004000NRG23300620220585903 01/07/2022 Muniyammal 2923004WL012303 Muniyammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Muniyammal PALLAVAN GRAMA BANK(607052)
418 THIRUPPULLANI TN-23-004-007-007/4120058-A
(MALLAL) 		2923004000NRG23300620220585904 01/07/2022 Shanmugavalli 2923004WL012303 Shanmugavalli 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Shanmugavalli PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-007-007/4120059-A
(MALLAL) 		2923004000NRG23300620220585905 01/07/2022 Kannathal 2923004WL012303 Kannathal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Kannathal PALLAVAN GRAMA BANK(607052)
420 THIRUPPULLANI TN-23-004-007-007/4120060-A
(MALLAL) 		2923004000NRG23300620220585906 01/07/2022 M.Chandra 2923004WL012303 M.Chandra 00328 IOBA0PGB001 1124 1124 Processed 07/07/2022 015113546 M.Chandra CANARA BANK(508532)
421 THIRUPPULLANI TN-23-004-007-007/493-A
(MALLAL) 		2923004000NRG23300620220585972 01/07/2022 veerammal 2923004WL012304 veerammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
422 THIRUPPULLANI TN-23-004-007-007/772-A
(MALLAL) 		2923004000NRG23300620220585973 01/07/2022 Valli 2923004WL012304 Valli 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
423 THIRUPPULLANI TN-23-004-007-007/831-A
(MALLAL) 		2923004000NRG23300620220585908 01/07/2022 Premalatha 2923004WL012303 Premalatha 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 Premalatha INDIA POST PAYMENTS BANK LIMITED(508528)
424 THIRUPPULLANI TN-23-004-007-007/852-A
(MALLAL) 		2923004000NRG23300620220585975 01/07/2022 M.Vijayavalli 2923004WL012304 M.Vijayavalli 00328 IOBA0PGB001 1100 1100 Processed 08/07/2022 015113546 M.Vijayavalli INDIAN OVERSEAS BANK(508541)
425 THIRUPPULLANI TN-23-004-007-007/880-B
(MALLAL) 		2923004000NRG23300620220585909 01/07/2022 Lakshmi 2923004WL012303 Lakshmi 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
426 THIRUPPULLANI TN-23-004-007-007/907-A
(MALLAL) 		2923004000NRG23300620220585977 01/07/2022 D.Malairani 2923004WL012304 D.Malairani 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 D.Malairani INDIA POST PAYMENTS BANK LIMITED(508528)
427 THIRUPPULLANI TN-23-004-007-007/909-A
(MALLAL) 		2923004000NRG23300620220585978 01/07/2022 B.Bharathi 2923004WL012304 B.Bharathi 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 B.Bharathi PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-007-007/912-A
(MALLAL) 		2923004000NRG23300620220585979 01/07/2022 Ezhilarasi 2923004WL012304 Ezhilarasi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Ezhilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
429 THIRUPPULLANI TN-23-004-007-007/919-A
(MALLAL) 		2923004000NRG23300620220585910 01/07/2022 Govindammal 2923004WL012303 Govindammal 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
430 THIRUPPULLANI TN-23-004-007-007/920-A
(MALLAL) 		2923004000NRG23300620220585980 01/07/2022 Shenpagavalli 2923004WL012304 Shenpagavalli 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Shenpagavalli TAMILNAD MERCANTILE BANK LTD.(607187)
431 THIRUPPULLANI TN-23-004-007-007/922-A
(MALLAL) 		2923004000NRG23300620220585981 01/07/2022 Valli 2923004WL012304 Valli 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Valli PALLAVAN GRAMA BANK(607052)
432 THIRUPPULLANI TN-23-004-007-007/956-A
(MALLAL) 		2923004000NRG23300620220585982 01/07/2022 Saravanadevi 2923004WL012304 Saravanadevi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Saravanadevi PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-007-007/957-A
(MALLAL) 		2923004000NRG23300620220585983 01/07/2022 Selvi 2923004WL012304 Selvi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
434 THIRUPPULLANI TN-23-004-007-007/968-A
(MALLAL) 		2923004000NRG23300620220585911 01/07/2022 Vanitha 2923004WL012303 Vanitha 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Vanitha BANK OF INDIA(508505)
435 THIRUPPULLANI TN-23-004-007-007/972-A
(MALLAL) 		2923004000NRG23300620220585913 01/07/2022 Kavitha 2923004WL012303 Kavitha 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
436 THIRUPPULLANI TN-23-004-007-007/974-A
(MALLAL) 		2923004000NRG23300620220585914 01/07/2022 Gurulakshmi 2923004WL012303 Gurulakshmi 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 Gurulakshmi PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-007-008/346-B
(MALLAL) 		2923004000NRG23300620220585988 01/07/2022 Valli 2923004WL012304 Valli 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
438 THIRUPPULLANI TN-23-004-007-008/4120345-A
(MALLAL) 		2923004000NRG23300620220585990 01/07/2022 indira 2923004WL012304 indira 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 indira INDIA POST PAYMENTS BANK LIMITED(508528)
439 THIRUPPULLANI TN-23-004-007-008/4120347-A
(MALLAL) 		2923004000NRG23300620220585991 01/07/2022 Valli 2923004WL012304 Valli 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 Valli PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-007-008/4120349-A
(MALLAL) 		2923004000NRG23300620220585915 01/07/2022 Sathayee 2923004WL012303 Sathayee 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Sathayee PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-007-008/4120350-A
(MALLAL) 		2923004000NRG23300620220585992 01/07/2022 Shanmugavalli 2923004WL012304 Shanmugavalli 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Shanmugavalli PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-007-008/4120354-A
(MALLAL) 		2923004000NRG23300620220585994 01/07/2022 rajeshwari 2923004WL012304 rajeshwari 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
443 THIRUPPULLANI TN-23-004-007-008/4120355-A
(MALLAL) 		2923004000NRG23300620220585995 01/07/2022 Sathi 2923004WL012304 Sathi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Sathi PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-007-008/4120356-A
(MALLAL) 		2923004000NRG23300620220585996 01/07/2022 Karungammal 2923004WL012304 Karungammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIRUPPULLANI TN-23-004-007-008/4120358-A
(MALLAL) 		2923004000NRG23300620220585997 01/07/2022 meenambal 2923004WL012304 meenambal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
446 THIRUPPULLANI TN-23-004-007-008/4120359-A
(MALLAL) 		2923004000NRG23300620220585998 01/07/2022 Mariyammal 2923004WL012304 Mariyammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
447 THIRUPPULLANI TN-23-004-007-008/4120362-A
(MALLAL) 		2923004000NRG23300620220585999 01/07/2022 Karungammal 2923004WL012304 Karungammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Karungammal PALLAVAN GRAMA BANK(607052)
448 THIRUPPULLANI TN-23-004-007-008/4120364-A
(MALLAL) 		2923004000NRG23300620220586001 01/07/2022 Rajavalli 2923004WL012304 Rajavalli 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Rajavalli PALLAVAN GRAMA BANK(607052)
449 THIRUPPULLANI TN-23-004-007-008/4120367-A
(MALLAL) 		2923004000NRG23300620220586003 01/07/2022 udaiyal 2923004WL012304 udaiyal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 udaiyal PALLAVAN GRAMA BANK(607052)
450 THIRUPPULLANI TN-23-004-007-008/4120368-A
(MALLAL) 		2923004000NRG23300620220586004 01/07/2022 Dhanalakshmi 2923004WL012304 Dhanalakshmi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
451 THIRUPPULLANI TN-23-004-007-008/4120369-A
(MALLAL) 		2923004000NRG23300620220586005 01/07/2022 N.Govindammal 2923004WL012304 N.Govindammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 N.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUPPULLANI TN-23-004-007-008/4120372-A
(MALLAL) 		2923004000NRG23300620220586006 01/07/2022 Sellammal 2923004WL012304 Sellammal 00328 IOBA0PGB001 220 220 Processed 07/07/2022 015113546 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUPPULLANI TN-23-004-007-008/4120373-A
(MALLAL) 		2923004000NRG23300620220586007 01/07/2022 Lakshmi 2923004WL012304 Lakshmi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUPPULLANI TN-23-004-007-008/4120510-A
(MALLAL) 		2923004000NRG23300620220585916 01/07/2022 Sathayee 2923004WL012303 Sathayee 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Sathayee PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-007-008/508-B
(MALLAL) 		2923004000NRG23300620220586008 01/07/2022 Pandiyammal 2923004WL012304 Pandiyammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUPPULLANI TN-23-004-007-009/4120642-A
(MALLAL) 		2923004000NRG23300620220585918 01/07/2022 Govindammal 2923004WL012303 Govindammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Govindammal CANARA BANK(508532)
457 THIRUPPULLANI TN-23-004-007-009/4120684-A
(MALLAL) 		2923004000NRG23300620220585919 01/07/2022 Tamilmani 2923004WL012303 Tamilmani 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 Tamilmani PALLAVAN GRAMA BANK(607052)
458 THIRUPPULLANI TN-23-004-007-009/4120858-a
(MALLAL) 		2923004000NRG23300620220585920 01/07/2022 karpagavalli 2923004WL012303 karpagavalli 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 karpagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
459 THIRUPPULLANI TN-23-004-007-009/4120858-a
(MALLAL) 		2923004000NRG23300620220586010 01/07/2022 R.Puthuvila 2923004WL012304 R.Puthuvila 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 R.Puthuvila INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUPPULLANI TN-23-004-009-008/427-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586154 01/07/2022 V.Meena 2923004WL012309 V.Meena 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 V.Meena PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-009-008/514-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586168 01/07/2022 Eswari 2923004WL012313 Eswari 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Eswari PALLAVAN GRAMA BANK(607052)
462 THIRUPPULLANI TN-23-004-009-009/402-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586209 01/07/2022 Amirthavalli 2923004WL012314 Amirthavalli 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Amirthavalli PALLAVAN GRAMA BANK(607052)
463 THIRUPPULLANI TN-23-004-009-009/403-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586210 01/07/2022 Chellam 2923004WL012314 Chellam 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Chellam PALLAVAN GRAMA BANK(607052)
464 THIRUPPULLANI TN-23-004-009-009/408-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586174 01/07/2022 Jothi 2923004WL012313 Jothi 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Jothi PALLAVAN GRAMA BANK(607052)
465 THIRUPPULLANI TN-23-004-009-009/4330002-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586211 01/07/2022 Amutha 2923004WL012314 Amutha 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Amutha PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-009-009/4330003-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586212 01/07/2022 Sanmugavalli 2923004WL012314 Sanmugavalli 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Sanmugavalli PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-009-009/4330004-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586213 01/07/2022 Panchavarnam 2923004WL012314 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 07/07/2022 015113546 Panchavarnam PALLAVAN GRAMA BANK(607052)
468 THIRUPPULLANI TN-23-004-009-009/4330006-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586214 01/07/2022 Mangachi 2923004WL012314 Mangachi 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Mangachi PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-009-009/4330006-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586215 01/07/2022 Muthu 2923004WL012314 Muthu 00328 IOBA0PGB001 1000 1000 Processed 07/07/2022 015113546 Muthu PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-009-009/4330110-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586216 01/07/2022 laxmi 2923004WL012314 laxmi 00328 IOBA0PGB001 1000 1000 Processed 07/07/2022 015113546 laxmi PALLAVAN GRAMA BANK(607052)
471 THIRUPPULLANI TN-23-004-009-009/4330116-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586217 01/07/2022 Sutha 2923004WL012314 Sutha 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Sutha PALLAVAN GRAMA BANK(607052)
472 THIRUPPULLANI TN-23-004-009-009/4330138-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586218 01/07/2022 Muniyammal 2923004WL012314 Muniyammal 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Muniyammal PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-009-009/4330148-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586014 01/07/2022 V.Kundal 2923004WL012306 V.Kundal 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 V.Kundal PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-009-009/4330149-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586015 01/07/2022 Kulanthai Velu 2923004WL012306 Kulanthai Velu 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Kulanthai Velu PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-009-009/4330150-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586175 01/07/2022 K.Velammal 2923004WL012313 K.Velammal 00328 IOBA0PGB001 1405 1405 Processed 08/07/2022 015113546 K.Velammal PUNJAB NATIONAL BANK(508568)
476 THIRUPPULLANI TN-23-004-009-009/4330151-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586016 01/07/2022 Sengalal 2923004WL012306 Sengalal 00328 IOBA0PGB001 1000 1000 Processed 07/07/2022 015113546 Sengalal PALLAVAN GRAMA BANK(607052)
477 THIRUPPULLANI TN-23-004-009-009/4330152-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586017 01/07/2022 R.Bagavathi 2923004WL012306 R.Bagavathi 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 R.Bagavathi PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-009-009/4330153-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586019 01/07/2022 murukammal 2923004WL012306 murukammal 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 murukammal PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-009-009/4330153-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586020 01/07/2022 Suguna 2923004WL012306 Suguna 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Suguna PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-009-009/4330155-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586021 01/07/2022 Sellammal 2923004WL012306 Sellammal 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Sellammal PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-009-009/4330156-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586022 01/07/2022 S.Soundiram 2923004WL012306 S.Soundiram 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 S.Soundiram PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-009-009/4330157-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586023 01/07/2022 murugammal 2923004WL012306 murugammal 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 murugammal PALLAVAN GRAMA BANK(607052)
483 THIRUPPULLANI TN-23-004-009-009/4330158
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586024 01/07/2022 chithiravalli 2923004WL012306 chithiravalli 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 chithiravalli PALLAVAN GRAMA BANK(607052)
484 THIRUPPULLANI TN-23-004-009-009/4330159
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586025 01/07/2022 ramalakshmi 2923004WL012306 ramalakshmi 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 ramalakshmi HDFC BANK LTD(607152)
485 THIRUPPULLANI TN-23-004-009-009/4330162-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586028 01/07/2022 R.Parameshwari 2923004WL012306 R.Parameshwari 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 R.Parameshwari PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-009-009/4330165-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586176 01/07/2022 S.Sanmugalaxshmi 2923004WL012313 S.Sanmugalaxshmi 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 S.Sanmugalaxshmi PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-009-009/4330166-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586029 01/07/2022 Anjali 2923004WL012306 Anjali 00328 IOBA0PGB001 1250 1250 Processed 08/07/2022 015113546 Anjali INDIAN OVERSEAS BANK(508541)
488 THIRUPPULLANI TN-23-004-009-009/4330168-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586031 01/07/2022 C.Malathi 2923004WL012306 C.Malathi 00328 IOBA0PGB001 1000 1000 Processed 07/07/2022 015113546 C.Malathi INDIAN BANK(607105)
489 THIRUPPULLANI TN-23-004-009-009/4330170-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586032 01/07/2022 M.Rakku 2923004WL012306 M.Rakku 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 M.Rakku PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-009-009/4330171-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586033 01/07/2022 R.Parvathi 2923004WL012306 R.Parvathi 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 R.Parvathi PALLAVAN GRAMA BANK(607052)
491 THIRUPPULLANI TN-23-004-009-009/4330171-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586034 01/07/2022 R.Souniya 2923004WL012306 R.Souniya 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 R.Souniya PALLAVAN GRAMA BANK(607052)
492 THIRUPPULLANI TN-23-004-009-009/4330172-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586035 01/07/2022 P.Panchasaram 2923004WL012306 P.Panchasaram 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 P.Panchasaram PALLAVAN GRAMA BANK(607052)
493 THIRUPPULLANI TN-23-004-009-009/4330172-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586036 01/07/2022 P.Thanikodi 2923004WL012306 P.Thanikodi 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 P.Thanikodi PALLAVAN GRAMA BANK(607052)
494 THIRUPPULLANI TN-23-004-009-009/4330173-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586037 01/07/2022 V.Erulayi 2923004WL012306 V.Erulayi 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 V.Erulayi PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-009-009/4330174-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586038 01/07/2022 Edarukee 2923004WL012306 Edarukee 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Edarukee PALLAVAN GRAMA BANK(607052)
496 THIRUPPULLANI TN-23-004-009-009/4330174-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586039 01/07/2022 Muniyandi 2923004WL012306 Muniyandi 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Muniyandi INDIAN BANK(607105)
497 THIRUPPULLANI TN-23-004-009-009/4330175-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586040 01/07/2022 K.Velayi 2923004WL012306 K.Velayi 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 K.Velayi PALLAVAN GRAMA BANK(607052)
498 THIRUPPULLANI TN-23-004-009-009/4330176-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586042 01/07/2022 M.Mariyammal 2923004WL012306 M.Mariyammal 00328 IOBA0PGB001 1000 1000 Processed 07/07/2022 015113546 M.Mariyammal PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-009-009/4330176-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586041 01/07/2022 M.Muniyasamy 2923004WL012306 M.Muniyasamy 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 M.Muniyasamy PALLAVAN GRAMA BANK(607052)
500 THIRUPPULLANI TN-23-004-009-009/4330178-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586043 01/07/2022 M.Mankili 2923004WL012306 M.Mankili 00328 IOBA0PGB001 1250 1250 Processed 08/07/2022 015113546 M.Mankili INDIAN OVERSEAS BANK(508541)
501 THIRUPPULLANI TN-23-004-009-009/4330179-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586044 01/07/2022 G.Mariyammal 2923004WL012306 G.Mariyammal 00328 IOBA0PGB001 250 250 Processed 07/07/2022 015113546 G.Mariyammal HDFC BANK LTD(607152)
502 THIRUPPULLANI TN-23-004-009-009/4330180-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586045 01/07/2022 M.Kaliyammal 2923004WL012306 M.Kaliyammal 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 M.Kaliyammal PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-009-009/4330181-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586046 01/07/2022 M.Selvi 2923004WL012306 M.Selvi 00328 IOBA0PGB001 1000 1000 Processed 07/07/2022 015113546 M.Selvi PALLAVAN GRAMA BANK(607052)
504 THIRUPPULLANI TN-23-004-009-009/4330182-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586047 01/07/2022 S.Nagavalli 2923004WL012306 S.Nagavalli 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 S.Nagavalli PALLAVAN GRAMA BANK(607052)
505 THIRUPPULLANI TN-23-004-009-009/4330183-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586048 01/07/2022 T.Laxshmi 2923004WL012306 T.Laxshmi 00328 IOBA0PGB001 1000 1000 Processed 07/07/2022 015113546 T.Laxshmi PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-009-009/4330184-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586049 01/07/2022 K.Koorikilavan 2923004WL012306 K.Koorikilavan 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 K.Koorikilavan PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-009-009/4330184-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586050 01/07/2022 K.Valimayil 2923004WL012306 K.Valimayil 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 K.Valimayil PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-009-009/4330185-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586051 01/07/2022 G.Kooriyammal 2923004WL012306 G.Kooriyammal 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 G.Kooriyammal PALLAVAN GRAMA BANK(607052)
509 THIRUPPULLANI TN-23-004-009-009/4330187-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586177 01/07/2022 Supiramani 2923004WL012313 Supiramani 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Supiramani PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-009-009/4330189-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586178 01/07/2022 Ganeshan 2923004WL012313 Ganeshan 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Ganeshan PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-009-009/4330190-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586052 01/07/2022 P.Muniyandi 2923004WL012306 P.Muniyandi 00328 IOBA0PGB001 1250 1250 Processed 08/07/2022 015113546 P.Muniyandi PUNJAB NATIONAL BANK(508568)
512 THIRUPPULLANI TN-23-004-009-009/4330191-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586054 01/07/2022 K.Panchavarnam 2923004WL012306 K.Panchavarnam 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 K.Panchavarnam PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-009-009/4330192-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586055 01/07/2022 B.Muneeshwari 2923004WL012306 B.Muneeshwari 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 B.Muneeshwari PALLAVAN GRAMA BANK(607052)
514 THIRUPPULLANI TN-23-004-009-009/4330194-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586057 01/07/2022 Soundiravalli 2923004WL012306 Soundiravalli 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Soundiravalli PALLAVAN GRAMA BANK(607052)
515 THIRUPPULLANI TN-23-004-009-009/4330194-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586056 01/07/2022 T.Malliga 2923004WL012306 T.Malliga 00328 IOBA0PGB001 1000 1000 Processed 07/07/2022 015113546 T.Malliga PALLAVAN GRAMA BANK(607052)
516 THIRUPPULLANI TN-23-004-009-009/4330195-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586179 01/07/2022 Rakku 2923004WL012313 Rakku 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Rakku PALLAVAN GRAMA BANK(607052)
517 THIRUPPULLANI TN-23-004-009-009/4330196-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586181 01/07/2022 T.Mariyammal 2923004WL012313 T.Mariyammal 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 T.Mariyammal PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-009-009/4330197-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586183 01/07/2022 Chandra 2923004WL012313 Chandra 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Chandra PALLAVAN GRAMA BANK(607052)
519 THIRUPPULLANI TN-23-004-009-009/4330197-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586182 01/07/2022 K.Palkannu 2923004WL012313 K.Palkannu 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 K.Palkannu PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-009-009/4330200-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586185 01/07/2022 K.Abinaya 2923004WL012313 K.Abinaya 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 K.Abinaya PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-009-009/4330200-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586184 01/07/2022 K.Kanesan 2923004WL012313 K.Kanesan 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 K.Kanesan PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-009-009/4330201-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586186 01/07/2022 K.Thangaraj 2923004WL012313 K.Thangaraj 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 K.Thangaraj STATE BANK OF INDIA(508548)
523 THIRUPPULLANI TN-23-004-009-009/4330201-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586187 01/07/2022 T.Pandiyammal 2923004WL012313 T.Pandiyammal 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 T.Pandiyammal PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-009-009/4330202-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586188 01/07/2022 NagaJothi 2923004WL012313 NagaJothi 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 NagaJothi PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-009-009/4330203-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586190 01/07/2022 Ranjni 2923004WL012313 Ranjni 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Ranjni PALLAVAN GRAMA BANK(607052)
526 THIRUPPULLANI TN-23-004-009-009/4330203-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586189 01/07/2022 S.Selvi 2923004WL012313 S.Selvi 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 S.Selvi PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-009-009/4330204-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586191 01/07/2022 S.Kooriyammal 2923004WL012313 S.Kooriyammal 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 S.Kooriyammal PALLAVAN GRAMA BANK(607052)
528 THIRUPPULLANI TN-23-004-009-009/4330206-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586192 01/07/2022 S.Kanjana 2923004WL012313 S.Kanjana 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 S.Kanjana PALLAVAN GRAMA BANK(607052)
529 THIRUPPULLANI TN-23-004-009-009/4330210-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586196 01/07/2022 A.Poosavalli 2923004WL012313 A.Poosavalli 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 A.Poosavalli PALLAVAN GRAMA BANK(607052)
530 THIRUPPULLANI TN-23-004-009-009/4330210-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586195 01/07/2022 M.Arjunan 2923004WL012313 M.Arjunan 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 M.Arjunan PALLAVAN GRAMA BANK(607052)
531 THIRUPPULLANI TN-23-004-009-009/4330211-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586197 01/07/2022 P.Agambal 2923004WL012313 P.Agambal 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 P.Agambal PALLAVAN GRAMA BANK(607052)
532 THIRUPPULLANI TN-23-004-009-009/4330212-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586198 01/07/2022 V.Ganapathy 2923004WL012313 V.Ganapathy 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 V.Ganapathy PALLAVAN GRAMA BANK(607052)
533 THIRUPPULLANI TN-23-004-009-009/4330213-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586200 01/07/2022 S.Kalimuthu 2923004WL012313 S.Kalimuthu 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 S.Kalimuthu PALLAVAN GRAMA BANK(607052)
534 THIRUPPULLANI TN-23-004-009-009/4330213-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586199 01/07/2022 S.Sengalan 2923004WL012313 S.Sengalan 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 S.Sengalan PALLAVAN GRAMA BANK(607052)
535 THIRUPPULLANI TN-23-004-009-009/4330239-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586155 01/07/2022 P.Govindammal 2923004WL012309 P.Govindammal 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 P.Govindammal PALLAVAN GRAMA BANK(607052)
536 THIRUPPULLANI TN-23-004-009-009/4330259-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586162 01/07/2022 V.Vellaiyammal 2923004WL012311 V.Vellaiyammal 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 V.Vellaiyammal PALLAVAN GRAMA BANK(607052)
537 THIRUPPULLANI TN-23-004-009-009/4330277-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586156 01/07/2022 M.Muthuerulayi 2923004WL012309 M.Muthuerulayi 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 M.Muthuerulayi PALLAVAN GRAMA BANK(607052)
538 THIRUPPULLANI TN-23-004-009-009/4330315-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586157 01/07/2022 leyal 2923004WL012309 leyal 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 leyal PALLAVAN GRAMA BANK(607052)
539 THIRUPPULLANI TN-23-004-009-009/4330329-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586219 01/07/2022 Pullani 2923004WL012314 Pullani 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Pullani PALLAVAN GRAMA BANK(607052)
540 THIRUPPULLANI TN-23-004-009-009/4330332-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586220 01/07/2022 murugeswari 2923004WL012314 murugeswari 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 murugeswari PALLAVAN GRAMA BANK(607052)
541 THIRUPPULLANI TN-23-004-009-009/4330333-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586158 01/07/2022 sanmuga koori 2923004WL012309 sanmuga koori 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 sanmuga koori PALLAVAN GRAMA BANK(607052)
542 THIRUPPULLANI TN-23-004-009-009/4330340-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586149 01/07/2022 vaidegi 2923004WL012307 vaidegi 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 vaidegi PALLAVAN GRAMA BANK(607052)
543 THIRUPPULLANI TN-23-004-009-009/4330373-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586222 01/07/2022 dinakaran 2923004WL012314 dinakaran 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 dinakaran PALLAVAN GRAMA BANK(607052)
544 THIRUPPULLANI TN-23-004-009-009/4330373-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586221 01/07/2022 Panchavarnam 2923004WL012314 Panchavarnam 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Panchavarnam PALLAVAN GRAMA BANK(607052)
545 THIRUPPULLANI TN-23-004-009-009/4330375
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586223 01/07/2022 karuttall 2923004WL012314 karuttall 00328 IOBA0PGB001 1000 1000 Processed 07/07/2022 015113546 karuttall INDIA POST PAYMENTS BANK LIMITED(508528)
546 THIRUPPULLANI TN-23-004-009-009/4330375
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586224 01/07/2022 Sarojadevi 2923004WL012314 Sarojadevi 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Sarojadevi PALLAVAN GRAMA BANK(607052)
547 THIRUPPULLANI TN-23-004-009-009/4330376-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586225 01/07/2022 Boominathan 2923004WL012314 Boominathan 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Boominathan PALLAVAN GRAMA BANK(607052)
548 THIRUPPULLANI TN-23-004-009-009/4330414-a
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586150 01/07/2022 Radha 2923004WL012307 Radha 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Radha PALLAVAN GRAMA BANK(607052)
549 THIRUPPULLANI TN-23-004-009-009/4330423-a
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586159 01/07/2022 Rama Lakshmi 2923004WL012310 Rama Lakshmi 00328 IOBA0PGB001 1405 1405 Processed 08/07/2022 015113546 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
550 THIRUPPULLANI TN-23-004-009-009/4330431-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586201 01/07/2022 J.Chitraleka 2923004WL012313 J.Chitraleka 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 J.Chitraleka PALLAVAN GRAMA BANK(607052)
551 THIRUPPULLANI TN-23-004-009-009/450-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586160 01/07/2022 Rajeswari 2923004WL012310 Rajeswari 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Rajeswari PALLAVAN GRAMA BANK(607052)
552 THIRUPPULLANI TN-23-004-009-009/467-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586226 01/07/2022 jeyamalar 2923004WL012314 jeyamalar 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 jeyamalar PALLAVAN GRAMA BANK(607052)
553 THIRUPPULLANI TN-23-004-009-009/478-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586227 01/07/2022 Rajalakshmi 2923004WL012314 Rajalakshmi 00328 IOBA0PGB001 1000 1000 Processed 07/07/2022 015113546 Rajalakshmi PALLAVAN GRAMA BANK(607052)
554 THIRUPPULLANI TN-23-004-009-009/480-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586203 01/07/2022 Indra 2923004WL012313 Indra 00328 IOBA0PGB001 1250 1250 Processed 07/07/2022 015113546 Indra PALLAVAN GRAMA BANK(607052)
555 THIRUPPULLANI TN-23-004-027-001/296-C
(PANAIKKULAM) 		2923004000NRG23300620220586298 01/07/2022 megala 2923004WL012316 megala 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 megala INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIRUPPULLANI TN-23-004-027-002/322-A
(PANAIKKULAM) 		2923004000NRG23300620220586228 01/07/2022 Palaniammal 2923004WL012315 Palaniammal 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUPPULLANI TN-23-004-027-004/265-A
(PANAIKKULAM) 		2923004000NRG23300620220586230 01/07/2022 Mennalgodi 2923004WL012315 Mennalgodi 00328 IOBA0PGB001 300 300 Processed 07/07/2022 015113546 Mennalgodi INDIA POST PAYMENTS BANK LIMITED(508528)
558 THIRUPPULLANI TN-23-004-027-004/4190285-A
(PANAIKKULAM) 		2923004000NRG23300620220586383 01/07/2022 Sunderavalli 2923004WL012318 Sunderavalli 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 Sunderavalli PALLAVAN GRAMA BANK(607052)
559 THIRUPPULLANI TN-23-004-027-004/433-A
(PANAIKKULAM) 		2923004000NRG23300620220586231 01/07/2022 Puvana 2923004WL012315 Puvana 00328 IOBA0PGB001 600 600 Processed 08/07/2022 015113546 Puvana INDIAN OVERSEAS BANK(508541)
560 THIRUPPULLANI TN-23-004-027-027/198-A
(PANAIKKULAM) 		2923004000NRG23300620220586237 01/07/2022 Mekhala 2923004WL012315 Mekhala 00328 IOBA0PGB001 450 450 Processed 07/07/2022 015113546 Mekhala INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUPPULLANI TN-23-004-027-027/214-A
(PANAIKKULAM) 		2923004000NRG23300620220586238 01/07/2022 Muniyammal 2923004WL012315 Muniyammal 00328 IOBA0PGB001 562 562 Processed 07/07/2022 015113546 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUPPULLANI TN-23-004-027-027/298-C
(PANAIKKULAM) 		2923004000NRG23300620220586299 01/07/2022 kalai selvi 2923004WL012316 kalai selvi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 kalai selvi INDIA POST PAYMENTS BANK LIMITED(508528)
563 THIRUPPULLANI TN-23-004-027-027/342-A
(PANAIKKULAM) 		2923004000NRG23300620220586300 01/07/2022 Mangaleswari 2923004WL012316 Mangaleswari 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
564 THIRUPPULLANI TN-23-004-027-027/403-A
(PANAIKKULAM) 		2923004000NRG23300620220586303 01/07/2022 papa 2923004WL012316 papa 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 papa INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUPPULLANI TN-23-004-027-027/403-A
(PANAIKKULAM) 		2923004000NRG23300620220586302 01/07/2022 S.Palanimuthu 2923004WL012316 S.Palanimuthu 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 S.Palanimuthu PALLAVAN GRAMA BANK(607052)
566 THIRUPPULLANI TN-23-004-027-027/4190001-A
(PANAIKKULAM) 		2923004000NRG23300620220586304 01/07/2022 M.Panchavarnam 2923004WL012316 M.Panchavarnam 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 M.Panchavarnam CANARA BANK(508532)
567 THIRUPPULLANI TN-23-004-027-027/4190008-A
(PANAIKKULAM) 		2923004000NRG23300620220586239 01/07/2022 Rama 2923004WL012315 Rama 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUPPULLANI TN-23-004-027-027/4190009-A
(PANAIKKULAM) 		2923004000NRG23300620220586306 01/07/2022 veerayee 2923004WL012316 veerayee 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 veerayee INDIA POST PAYMENTS BANK LIMITED(508528)
569 THIRUPPULLANI TN-23-004-027-027/4190010-A
(PANAIKKULAM) 		2923004000NRG23300620220586307 01/07/2022 amutha 2923004WL012316 amutha 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUPPULLANI TN-23-004-027-027/4190017-A
(PANAIKKULAM) 		2923004000NRG23300620220586308 01/07/2022 D.Amirtham 2923004WL012316 D.Amirtham 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 D.Amirtham PALLAVAN GRAMA BANK(607052)
571 THIRUPPULLANI TN-23-004-027-027/4190018-A
(PANAIKKULAM) 		2923004000NRG23300620220586309 01/07/2022 M.Lakshmi 2923004WL012316 M.Lakshmi 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 M.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUPPULLANI TN-23-004-027-027/4190019-A
(PANAIKKULAM) 		2923004000NRG23300620220586310 01/07/2022 indira 2923004WL012316 indira 00328 IOBA0PGB001 220 220 Processed 07/07/2022 015113546 indira INDIA POST PAYMENTS BANK LIMITED(508528)
573 THIRUPPULLANI TN-23-004-027-027/4190021-A
(PANAIKKULAM) 		2923004000NRG23300620220586312 01/07/2022 Sarasu 2923004WL012316 Sarasu 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIRUPPULLANI TN-23-004-027-027/4190025-A
(PANAIKKULAM) 		2923004000NRG23300620220586313 01/07/2022 A.Muthulakshmi 2923004WL012316 A.Muthulakshmi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 A.Muthulakshmi KARUR VYSA BANK(607100)
575 THIRUPPULLANI TN-23-004-027-027/4190028-A
(PANAIKKULAM) 		2923004000NRG23300620220586314 01/07/2022 B.Angammal 2923004WL012316 B.Angammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 B.Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
576 THIRUPPULLANI TN-23-004-027-027/4190029-A
(PANAIKKULAM) 		2923004000NRG23300620220586315 01/07/2022 Shanthi 2923004WL012316 Shanthi 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 Shanthi PALLAVAN GRAMA BANK(607052)
577 THIRUPPULLANI TN-23-004-027-027/4190031-A
(PANAIKKULAM) 		2923004000NRG23300620220586316 01/07/2022 Kaleeswari 2923004WL012316 Kaleeswari 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Kaleeswari PALLAVAN GRAMA BANK(607052)
578 THIRUPPULLANI TN-23-004-027-027/4190033-A
(PANAIKKULAM) 		2923004000NRG23300620220586317 01/07/2022 S.Indurani 2923004WL012316 S.Indurani 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 S.Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIRUPPULLANI TN-23-004-027-027/4190035-A
(PANAIKKULAM) 		2923004000NRG23300620220586318 01/07/2022 J.Devi 2923004WL012316 J.Devi 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 J.Devi CANARA BANK(508532)
580 THIRUPPULLANI TN-23-004-027-027/4190036-A
(PANAIKKULAM) 		2923004000NRG23300620220586319 01/07/2022 K.Kalimuthu 2923004WL012316 K.Kalimuthu 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 K.Kalimuthu CANARA BANK(508532)
581 THIRUPPULLANI TN-23-004-027-027/4190037-A
(PANAIKKULAM) 		2923004000NRG23300620220586320 01/07/2022 M.Ramu 2923004WL012316 M.Ramu 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 M.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIRUPPULLANI TN-23-004-027-027/4190041-A
(PANAIKKULAM) 		2923004000NRG23300620220586321 01/07/2022 M.Vasuki 2923004WL012316 M.Vasuki 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 M.Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIRUPPULLANI TN-23-004-027-027/4190045-A
(PANAIKKULAM) 		2923004000NRG23300620220586322 01/07/2022 S.Muniammal 2923004WL012316 S.Muniammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 S.Muniammal UNION BANK OF INDIA(508500)
584 THIRUPPULLANI TN-23-004-027-027/4190047-A
(PANAIKKULAM) 		2923004000NRG23300620220586324 01/07/2022 Arumugam 2923004WL012316 Arumugam 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUPPULLANI TN-23-004-027-027/4190049-A
(PANAIKKULAM) 		2923004000NRG23300620220586326 01/07/2022 S.Mangalam 2923004WL012316 S.Mangalam 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 S.Mangalam PALLAVAN GRAMA BANK(607052)
586 THIRUPPULLANI TN-23-004-027-027/4190051-A
(PANAIKKULAM) 		2923004000NRG23300620220586327 01/07/2022 M.Kamalam 2923004WL012316 M.Kamalam 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 M.Kamalam CANARA BANK(508532)
587 THIRUPPULLANI TN-23-004-027-027/4190052-A
(PANAIKKULAM) 		2923004000NRG23300620220586328 01/07/2022 M.Kalimuthu 2923004WL012316 M.Kalimuthu 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 M.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
588 THIRUPPULLANI TN-23-004-027-027/4190053-A
(PANAIKKULAM) 		2923004000NRG23300620220586329 01/07/2022 M.Chandra 2923004WL012316 M.Chandra 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 M.Chandra HDFC BANK LTD(607152)
589 THIRUPPULLANI TN-23-004-027-027/4190054-A
(PANAIKKULAM) 		2923004000NRG23300620220586330 01/07/2022 S.Mangaleswari 2923004WL012316 S.Mangaleswari 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 S.Mangaleswari CANARA BANK(508532)
590 THIRUPPULLANI TN-23-004-027-027/4190056-A
(PANAIKKULAM) 		2923004000NRG23300620220586331 01/07/2022 S.Veeralakshmi 2923004WL012316 S.Veeralakshmi 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 S.Veeralakshmi CANARA BANK(508532)
591 THIRUPPULLANI TN-23-004-027-027/4190059-A
(PANAIKKULAM) 		2923004000NRG23300620220586332 01/07/2022 V.Pothumponnu 2923004WL012316 V.Pothumponnu 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 V.Pothumponnu INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUPPULLANI TN-23-004-027-027/4190061-A
(PANAIKKULAM) 		2923004000NRG23300620220586333 01/07/2022 S.Boomadevi 2923004WL012316 S.Boomadevi 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 S.Boomadevi HDFC BANK LTD(607152)
593 THIRUPPULLANI TN-23-004-027-027/4190062-A
(PANAIKKULAM) 		2923004000NRG23300620220586334 01/07/2022 C.Thilagavathi 2923004WL012316 C.Thilagavathi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 C.Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUPPULLANI TN-23-004-027-027/4190063-A
(PANAIKKULAM) 		2923004000NRG23300620220586335 01/07/2022 Eluvakkal 2923004WL012316 Eluvakkal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUPPULLANI TN-23-004-027-027/4190065-A
(PANAIKKULAM) 		2923004000NRG23300620220586336 01/07/2022 M.Kooriammal 2923004WL012316 M.Kooriammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 M.Kooriammal CANARA BANK(508532)
596 THIRUPPULLANI TN-23-004-027-027/4190068-A
(PANAIKKULAM) 		2923004000NRG23300620220586338 01/07/2022 J.Chandravalli 2923004WL012316 J.Chandravalli 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 J.Chandravalli PALLAVAN GRAMA BANK(607052)
597 THIRUPPULLANI TN-23-004-027-027/4190106-A
(PANAIKKULAM) 		2923004000NRG23300620220586384 01/07/2022 K.Manimala 2923004WL012318 K.Manimala 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 K.Manimala CANARA BANK(508532)
598 THIRUPPULLANI TN-23-004-027-027/4190125-A
(PANAIKKULAM) 		2923004000NRG23300620220586240 01/07/2022 Kuruvammal 2923004WL012315 Kuruvammal 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIRUPPULLANI TN-23-004-027-027/4190126-A
(PANAIKKULAM) 		2923004000NRG23300620220586379 01/07/2022 R.Boopathy 2923004WL012317 R.Boopathy 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 R.Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIRUPPULLANI TN-23-004-027-027/4190143-A
(PANAIKKULAM) 		2923004000NRG23300620220586241 01/07/2022 pooranam 2923004WL012315 pooranam 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 pooranam PALLAVAN GRAMA BANK(607052)
601 THIRUPPULLANI TN-23-004-027-027/4190144-A
(PANAIKKULAM) 		2923004000NRG23300620220586242 01/07/2022 J.Kalaiselvi 2923004WL012315 J.Kalaiselvi 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 J.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
602 THIRUPPULLANI TN-23-004-027-027/4190145
(PANAIKKULAM) 		2923004000NRG23300620220586243 01/07/2022 muthurakku 2923004WL012315 muthurakku 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
603 THIRUPPULLANI TN-23-004-027-027/4190146-A
(PANAIKKULAM) 		2923004000NRG23300620220586380 01/07/2022 V.Kaliyammal 2923004WL012317 V.Kaliyammal 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 V.Kaliyammal PALLAVAN GRAMA BANK(607052)
604 THIRUPPULLANI TN-23-004-027-027/4190147-A
(PANAIKKULAM) 		2923004000NRG23300620220586381 01/07/2022 S.Gandhimathi 2923004WL012317 S.Gandhimathi 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 S.Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIRUPPULLANI TN-23-004-027-027/4190148-A
(PANAIKKULAM) 		2923004000NRG23300620220586244 01/07/2022 S.Murugavalli 2923004WL012315 S.Murugavalli 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 S.Murugavalli PALLAVAN GRAMA BANK(607052)
606 THIRUPPULLANI TN-23-004-027-027/4190149-A
(PANAIKKULAM) 		2923004000NRG23300620220586245 01/07/2022 M.Muthulakshmi 2923004WL012315 M.Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
607 THIRUPPULLANI TN-23-004-027-027/4190150-A
(PANAIKKULAM) 		2923004000NRG23300620220586339 01/07/2022 S.Kavitha 2923004WL012316 S.Kavitha 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 S.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
608 THIRUPPULLANI TN-23-004-027-027/4190152-A
(PANAIKKULAM) 		2923004000NRG23300620220586246 01/07/2022 M.Rethinaselvi 2923004WL012315 M.Rethinaselvi 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 M.Rethinaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
609 THIRUPPULLANI TN-23-004-027-027/4190158-A
(PANAIKKULAM) 		2923004000NRG23300620220586247 01/07/2022 P.Muniyammal 2923004WL012315 P.Muniyammal 00328 IOBA0PGB001 300 300 Processed 07/07/2022 015113546 P.Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUPPULLANI TN-23-004-027-027/4190159-A
(PANAIKKULAM) 		2923004000NRG23300620220586248 01/07/2022 S.Chittu 2923004WL012315 S.Chittu 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 S.Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUPPULLANI TN-23-004-027-027/4190163-A
(PANAIKKULAM) 		2923004000NRG23300620220586249 01/07/2022 M.Gandhimathi 2923004WL012315 M.Gandhimathi 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 M.Gandhimathi PALLAVAN GRAMA BANK(607052)
612 THIRUPPULLANI TN-23-004-027-027/4190166-A
(PANAIKKULAM) 		2923004000NRG23300620220586250 01/07/2022 C.Soundaravalli 2923004WL012315 C.Soundaravalli 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 C.Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
613 THIRUPPULLANI TN-23-004-027-027/4190167
(PANAIKKULAM) 		2923004000NRG23300620220586251 01/07/2022 Nirmaladevi 2923004WL012315 Nirmaladevi 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Nirmaladevi PALLAVAN GRAMA BANK(607052)
614 THIRUPPULLANI TN-23-004-027-027/4190168-A
(PANAIKKULAM) 		2923004000NRG23300620220586252 01/07/2022 S.Gandhi 2923004WL012315 S.Gandhi 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 S.Gandhi PALLAVAN GRAMA BANK(607052)
615 THIRUPPULLANI TN-23-004-027-027/4190169-A
(PANAIKKULAM) 		2923004000NRG23300620220586253 01/07/2022 M.Jothi 2923004WL012315 M.Jothi 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 M.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
616 THIRUPPULLANI TN-23-004-027-027/4190170-A
(PANAIKKULAM) 		2923004000NRG23300620220586254 01/07/2022 I.Muthuirulayee 2923004WL012315 I.Muthuirulayee 00328 IOBA0PGB001 1124 1124 Processed 07/07/2022 015113546 I.Muthuirulayee PALLAVAN GRAMA BANK(607052)
617 THIRUPPULLANI TN-23-004-027-027/4190174-A
(PANAIKKULAM) 		2923004000NRG23300620220586255 01/07/2022 B.Rakku 2923004WL012315 B.Rakku 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 B.Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
618 THIRUPPULLANI TN-23-004-027-027/4190177-A
(PANAIKKULAM) 		2923004000NRG23300620220586256 01/07/2022 S.Indira 2923004WL012315 S.Indira 00328 IOBA0PGB001 450 450 Processed 07/07/2022 015113546 S.Indira INDIA POST PAYMENTS BANK LIMITED(508528)
619 THIRUPPULLANI TN-23-004-027-027/4190179-A
(PANAIKKULAM) 		2923004000NRG23300620220586257 01/07/2022 P.Lakshmi 2923004WL012315 P.Lakshmi 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 P.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
620 THIRUPPULLANI TN-23-004-027-027/4190181-A
(PANAIKKULAM) 		2923004000NRG23300620220586258 01/07/2022 D.Rajammal 2923004WL012315 D.Rajammal 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 D.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIRUPPULLANI TN-23-004-027-027/4190183-A
(PANAIKKULAM) 		2923004000NRG23300620220586259 01/07/2022 S.Sanmugam 2923004WL012315 S.Sanmugam 00328 IOBA0PGB001 1124 1124 Processed 07/07/2022 015113546 S.Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUPPULLANI TN-23-004-027-027/4190187-A
(PANAIKKULAM) 		2923004000NRG23300620220586261 01/07/2022 N.Meiyappan 2923004WL012315 N.Meiyappan 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 N.Meiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
623 THIRUPPULLANI TN-23-004-027-027/4190192-A
(PANAIKKULAM) 		2923004000NRG23300620220586262 01/07/2022 M.Soundaravalli 2923004WL012315 M.Soundaravalli 00328 IOBA0PGB001 150 150 Processed 07/07/2022 015113546 M.Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
624 THIRUPPULLANI TN-23-004-027-027/4190193-A
(PANAIKKULAM) 		2923004000NRG23300620220586263 01/07/2022 V.Ramalakshmi 2923004WL012315 V.Ramalakshmi 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 V.Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
625 THIRUPPULLANI TN-23-004-027-027/4190194-A
(PANAIKKULAM) 		2923004000NRG23300620220586264 01/07/2022 K.Soundaram 2923004WL012315 K.Soundaram 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 K.Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
626 THIRUPPULLANI TN-23-004-027-027/4190195-A
(PANAIKKULAM) 		2923004000NRG23300620220586265 01/07/2022 B.Dhanaboopathy 2923004WL012315 B.Dhanaboopathy 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 B.Dhanaboopathy INDIA POST PAYMENTS BANK LIMITED(508528)
627 THIRUPPULLANI TN-23-004-027-027/4190196-A
(PANAIKKULAM) 		2923004000NRG23300620220586266 01/07/2022 kalaiselvi 2923004WL012315 kalaiselvi 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
628 THIRUPPULLANI TN-23-004-027-027/4190205-A
(PANAIKKULAM) 		2923004000NRG23300620220586267 01/07/2022 K.Nagammal 2923004WL012315 K.Nagammal 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 K.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
629 THIRUPPULLANI TN-23-004-027-027/4190210-A
(PANAIKKULAM) 		2923004000NRG23300620220586268 01/07/2022 Esthar 2923004WL012315 Esthar 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Esthar PALLAVAN GRAMA BANK(607052)
630 THIRUPPULLANI TN-23-004-027-027/4190217-A
(PANAIKKULAM) 		2923004000NRG23300620220586269 01/07/2022 R.Anandavalli 2923004WL012315 R.Anandavalli 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 R.Anandavalli INDIA POST PAYMENTS BANK LIMITED(508528)
631 THIRUPPULLANI TN-23-004-027-027/4190221-A
(PANAIKKULAM) 		2923004000NRG23300620220586270 01/07/2022 R.Murugeswari 2923004WL012315 R.Murugeswari 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 R.Murugeswari PALLAVAN GRAMA BANK(607052)
632 THIRUPPULLANI TN-23-004-027-027/4190225-A
(PANAIKKULAM) 		2923004000NRG23300620220586271 01/07/2022 R.Panchavarnam 2923004WL012315 R.Panchavarnam 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 R.Panchavarnam PALLAVAN GRAMA BANK(607052)
633 THIRUPPULLANI TN-23-004-027-027/4190227-A
(PANAIKKULAM) 		2923004000NRG23300620220586272 01/07/2022 R.Devai 2923004WL012315 R.Devai 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 R.Devai PALLAVAN GRAMA BANK(607052)
634 THIRUPPULLANI TN-23-004-027-027/4190228-A
(PANAIKKULAM) 		2923004000NRG23300620220586273 01/07/2022 B.Masilamani 2923004WL012315 B.Masilamani 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 B.Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
635 THIRUPPULLANI TN-23-004-027-027/4190231-A
(PANAIKKULAM) 		2923004000NRG23300620220586274 01/07/2022 Seeniyammal 2923004WL012315 Seeniyammal 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 Seeniyammal PALLAVAN GRAMA BANK(607052)
636 THIRUPPULLANI TN-23-004-027-027/4190232-A
(PANAIKKULAM) 		2923004000NRG23300620220586275 01/07/2022 R.Valli 2923004WL012315 R.Valli 00328 IOBA0PGB001 150 150 Processed 07/07/2022 015113546 R.Valli PALLAVAN GRAMA BANK(607052)
637 THIRUPPULLANI TN-23-004-027-027/4190241-A
(PANAIKKULAM) 		2923004000NRG23300620220586276 01/07/2022 A.Pappa 2923004WL012315 A.Pappa 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 A.Pappa STATE BANK OF INDIA(508548)
638 THIRUPPULLANI TN-23-004-027-027/4190245-A
(PANAIKKULAM) 		2923004000NRG23300620220586340 01/07/2022 Vaiyaselvi 2923004WL012316 Vaiyaselvi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Vaiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
639 THIRUPPULLANI TN-23-004-027-027/4190246-A
(PANAIKKULAM) 		2923004000NRG23300620220586341 01/07/2022 B.Lalitha 2923004WL012316 B.Lalitha 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 B.Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
640 THIRUPPULLANI TN-23-004-027-027/4190251-A
(PANAIKKULAM) 		2923004000NRG23300620220586342 01/07/2022 S.Muthulakshmi 2923004WL012316 S.Muthulakshmi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 S.Muthulakshmi UNION BANK OF INDIA(508500)
641 THIRUPPULLANI TN-23-004-027-027/4190256-A
(PANAIKKULAM) 		2923004000NRG23300620220586278 01/07/2022 B.Gandhi 2923004WL012315 B.Gandhi 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 B.Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
642 THIRUPPULLANI TN-23-004-027-027/4190258-A
(PANAIKKULAM) 		2923004000NRG23300620220586343 01/07/2022 P.Deivajothi 2923004WL012316 P.Deivajothi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 P.Deivajothi CANARA BANK(508532)
643 THIRUPPULLANI TN-23-004-027-027/4190266-A
(PANAIKKULAM) 		2923004000NRG23300620220586279 01/07/2022 Sasikala 2923004WL012315 Sasikala 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
644 THIRUPPULLANI TN-23-004-027-027/4190275-a
(PANAIKKULAM) 		2923004000NRG23300620220586280 01/07/2022 chandrasekari 2923004WL012315 chandrasekari 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 chandrasekari INDIA POST PAYMENTS BANK LIMITED(508528)
645 THIRUPPULLANI TN-23-004-027-027/4190276-a
(PANAIKKULAM) 		2923004000NRG23300620220586344 01/07/2022 PANDIYAMMAL 2923004WL012316 PANDIYAMMAL 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
646 THIRUPPULLANI TN-23-004-027-027/4190299
(PANAIKKULAM) 		2923004000NRG23300620220586345 01/07/2022 Veeralakshmi 2923004WL012316 Veeralakshmi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
647 THIRUPPULLANI TN-23-004-027-027/4190306-a
(PANAIKKULAM) 		2923004000NRG23300620220586346 01/07/2022 rajeshwari 2923004WL012316 rajeshwari 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
648 THIRUPPULLANI TN-23-004-027-027/4190311-a
(PANAIKKULAM) 		2923004000NRG23300620220586347 01/07/2022 krishnaveni 2923004WL012316 krishnaveni 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
649 THIRUPPULLANI TN-23-004-027-027/4190324-a
(PANAIKKULAM) 		2923004000NRG23300620220586281 01/07/2022 K.Poochiyammal 2923004WL012315 K.Poochiyammal 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 K.Poochiyammal CANARA BANK(508532)
650 THIRUPPULLANI TN-23-004-027-027/4190335-a
(PANAIKKULAM) 		2923004000NRG23300620220586348 01/07/2022 Panchavarnam 2923004WL012316 Panchavarnam 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Panchavarnam PALLAVAN GRAMA BANK(607052)
651 THIRUPPULLANI TN-23-004-027-027/4190336-a
(PANAIKKULAM) 		2923004000NRG23300620220586349 01/07/2022 kuriammal 2923004WL012316 kuriammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 kuriammal KARUR VYSA BANK(607100)
652 THIRUPPULLANI TN-23-004-027-027/4190356-a
(PANAIKKULAM) 		2923004000NRG23300620220586282 01/07/2022 Pappa 2923004WL012315 Pappa 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
653 THIRUPPULLANI TN-23-004-027-027/4190376-a
(PANAIKKULAM) 		2923004000NRG23300620220586283 01/07/2022 Kavitha 2923004WL012315 Kavitha 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Kavitha PALLAVAN GRAMA BANK(607052)
654 THIRUPPULLANI TN-23-004-027-027/4190380-A
(PANAIKKULAM) 		2923004000NRG23300620220586284 01/07/2022 Subbulakshmi 2923004WL012315 Subbulakshmi 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
655 THIRUPPULLANI TN-23-004-027-027/4190381-A
(PANAIKKULAM) 		2923004000NRG23300620220586285 01/07/2022 Chandirakala 2923004WL012315 Chandirakala 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Chandirakala INDIA POST PAYMENTS BANK LIMITED(508528)
656 THIRUPPULLANI TN-23-004-027-027/4190383-a
(PANAIKKULAM) 		2923004000NRG23300620220586351 01/07/2022 V.Jeyalakshmi 2923004WL012316 V.Jeyalakshmi 00328 IOBA0PGB001 660 660 Processed 07/07/2022 015113546 V.Jeyalakshmi HDFC BANK LTD(607152)
657 THIRUPPULLANI TN-23-004-027-027/4190392-a
(PANAIKKULAM) 		2923004000NRG23300620220586353 01/07/2022 Pandiyammal 2923004WL012316 Pandiyammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
658 THIRUPPULLANI TN-23-004-027-027/4190396-a
(PANAIKKULAM) 		2923004000NRG23300620220586354 01/07/2022 Kalimuthu 2923004WL012316 Kalimuthu 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Kalimuthu CANARA BANK(508532)
659 THIRUPPULLANI TN-23-004-027-027/4190398-a
(PANAIKKULAM) 		2923004000NRG23300620220586355 01/07/2022 vallimayil 2923004WL012316 vallimayil 00328 IOBA0PGB001 880 880 Processed 07/07/2022 015113546 vallimayil PALLAVAN GRAMA BANK(607052)
660 THIRUPPULLANI TN-23-004-027-027/4190402-a
(PANAIKKULAM) 		2923004000NRG23300620220586356 01/07/2022 Yosothai 2923004WL012316 Yosothai 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Yosothai INDIA POST PAYMENTS BANK LIMITED(508528)
661 THIRUPPULLANI TN-23-004-027-027/4190405-A
(PANAIKKULAM) 		2923004000NRG23300620220586286 01/07/2022 S.Poonkodi 2923004WL012315 S.Poonkodi 00328 IOBA0PGB001 300 300 Processed 07/07/2022 015113546 S.Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
662 THIRUPPULLANI TN-23-004-027-027/4190410-a
(PANAIKKULAM) 		2923004000NRG23300620220586357 01/07/2022 Gandhimathi 2923004WL012316 Gandhimathi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
663 THIRUPPULLANI TN-23-004-027-027/4190416-A
(PANAIKKULAM) 		2923004000NRG23300620220586358 01/07/2022 Thilagavathi 2923004WL012316 Thilagavathi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
664 THIRUPPULLANI TN-23-004-027-027/4190426-A
(PANAIKKULAM) 		2923004000NRG23300620220586287 01/07/2022 Santhi 2923004WL012315 Santhi 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
665 THIRUPPULLANI TN-23-004-027-027/4190427-A
(PANAIKKULAM) 		2923004000NRG23300620220586288 01/07/2022 Anjaladevi 2923004WL012315 Anjaladevi 00328 IOBA0PGB001 600 600 Processed 07/07/2022 015113546 Anjaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
666 THIRUPPULLANI TN-23-004-027-027/4190429-A
(PANAIKKULAM) 		2923004000NRG23300620220586289 01/07/2022 Revathi 2923004WL012315 Revathi 00328 IOBA0PGB001 300 300 Processed 07/07/2022 015113546 Revathi PALLAVAN GRAMA BANK(607052)
667 THIRUPPULLANI TN-23-004-027-027/420-A
(PANAIKKULAM) 		2923004000NRG23300620220586359 01/07/2022 Ponmozli 2923004WL012316 Ponmozli 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Ponmozli INDIA POST PAYMENTS BANK LIMITED(508528)
668 THIRUPPULLANI TN-23-004-027-027/431-A
(PANAIKKULAM) 		2923004000NRG23300620220586360 01/07/2022 Muniyammal 2923004WL012316 Muniyammal 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Muniyammal KARUR VYSA BANK(607100)
669 THIRUPPULLANI TN-23-004-027-027/435-A
(PANAIKKULAM) 		2923004000NRG23300620220586361 01/07/2022 Mala 2923004WL012316 Mala 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
670 THIRUPPULLANI TN-23-004-027-027/441-A
(PANAIKKULAM) 		2923004000NRG23300620220586362 01/07/2022 M.Rajapriya 2923004WL012316 M.Rajapriya 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 M.Rajapriya INDIA POST PAYMENTS BANK LIMITED(508528)
671 THIRUPPULLANI TN-23-004-027-027/450-A
(PANAIKKULAM) 		2923004000NRG23300620220586363 01/07/2022 siva kozhunthu 2923004WL012316 siva kozhunthu 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 siva kozhunthu PALLAVAN GRAMA BANK(607052)
672 THIRUPPULLANI TN-23-004-027-027/457-A
(PANAIKKULAM) 		2923004000NRG23300620220586290 01/07/2022 R.Lakshmi 2923004WL012315 R.Lakshmi 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 R.Lakshmi PALLAVAN GRAMA BANK(607052)
673 THIRUPPULLANI TN-23-004-027-027/459-A
(PANAIKKULAM) 		2923004000NRG23300620220586291 01/07/2022 Jamuna 2923004WL012315 Jamuna 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 Jamuna PALLAVAN GRAMA BANK(607052)
674 THIRUPPULLANI TN-23-004-027-027/466-A
(PANAIKKULAM) 		2923004000NRG23300620220586292 01/07/2022 Murugesan 2923004WL012315 Murugesan 00328 IOBA0PGB001 750 750 Processed 07/07/2022 015113546 Murugesan PALLAVAN GRAMA BANK(607052)
675 THIRUPPULLANI TN-23-004-027-027/471-A
(PANAIKKULAM) 		2923004000NRG23300620220586366 01/07/2022 Buvaneshwari 2923004WL012316 Buvaneshwari 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Buvaneshwari UNION BANK OF INDIA(508500)
676 THIRUPPULLANI TN-23-004-027-027/473-A
(PANAIKKULAM) 		2923004000NRG23300620220586367 01/07/2022 Muthulakshmi 2923004WL012316 Muthulakshmi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Muthulakshmi PALLAVAN GRAMA BANK(607052)
677 THIRUPPULLANI TN-23-004-027-027/478-A
(PANAIKKULAM) 		2923004000NRG23300620220586368 01/07/2022 Kalaiarasi 2923004WL012316 Kalaiarasi 00328 IOBA0PGB001 1100 1100 Processed 07/07/2022 015113546 Kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
678 THIRUPPULLANI TN-23-004-027-027/481-A
(PANAIKKULAM) 		2923004000NRG23300620220586293 01/07/2022 Mariselvi 2923004WL012315 Mariselvi 00328 IOBA0PGB001 450 450 Processed 07/07/2022 015113546 Mariselvi PALLAVAN GRAMA BANK(607052)
679 THIRUPPULLANI TN-23-004-027-027/482-A
(PANAIKKULAM) 		2923004000NRG23300620220586294 01/07/2022 kalpana 2923004WL012315 kalpana 00328 IOBA0PGB001 1405 1405 Processed 07/07/2022 015113546 kalpana CENTRAL BANK OF INDIA(607115)
680 THIRUPPULLANI TN-23-004-027-027/483-A
(PANAIKKULAM) 		2923004000NRG23300620220586295 01/07/2022 Banupriya 2923004WL012315 Banupriya 00328 IOBA0PGB001 450 450 Processed 07/07/2022 015113546 Banupriya PALLAVAN GRAMA BANK(607052)
681 THIRUPPULLANI TN-23-004-027-027/485-A
(PANAIKKULAM) 		2923004000NRG23300620220586297 01/07/2022 Jeeva 2923004WL012315 Jeeva 00328 IOBA0PGB001 450 450 Processed 07/07/2022 015113546 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
682 THIRUPPULLANI TN-23-004-027-027/486-A
(PANAIKKULAM) 		2923004000NRG23300620220586369 01/07/2022 Vaiyamuthu 2923004WL012316 Vaiyamuthu 00328 IOBA0PGB001 440 440 Processed 07/07/2022 015113546 Vaiyamuthu HDFC BANK LTD(607152)
SubTotal 403432 403432
683 THIRUPPULLANI TN-23-004-020-020/361-A
(KULAPATHAM) 		2923004000NRG23300620220586577 01/07/2022 Ariyanatchi 2923004WL012321 Ariyanatchi 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 Ariyanatchi ICICI BANK LTD(508534)
684 THIRUPPULLANI TN-23-004-020-020/4100043-A
(KULAPATHAM) 		2923004000NRG23300620220586578 01/07/2022 S.Parvathi 2923004WL012321 S.Parvathi 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 S.Parvathi ICICI BANK LTD(508534)
685 THIRUPPULLANI TN-23-004-020-020/4100091-A
(KULAPATHAM) 		2923004000NRG23300620220586579 01/07/2022 Karupayee 2923004WL012321 Karupayee 00415 SBIN0002223 660 660 Processed 07/07/2022 015113546 Karupayee ICICI BANK LTD(508534)
686 THIRUPPULLANI TN-23-004-020-020/4100094-A
(KULAPATHAM) 		2923004000NRG23300620220586580 01/07/2022 B.Sanmugavalli 2923004WL012321 B.Sanmugavalli 00415 SBIN0002223 220 220 Processed 07/07/2022 015113546 B.Sanmugavalli STATE BANK OF INDIA(508548)
687 THIRUPPULLANI TN-23-004-020-020/4100111-A
(KULAPATHAM) 		2923004000NRG23300620220586581 01/07/2022 Kalaiveni 2923004WL012321 Kalaiveni 00415 SBIN0002223 440 440 Processed 07/07/2022 015113546 Kalaiveni PALLAVAN GRAMA BANK(607052)
688 THIRUPPULLANI TN-23-004-020-020/4100112-A
(KULAPATHAM) 		2923004000NRG23300620220586582 01/07/2022 Prema 2923004WL012321 Prema 00415 SBIN0002223 880 880 Processed 07/07/2022 015113546 Prema ICICI BANK LTD(508534)
689 THIRUPPULLANI TN-23-004-020-020/4100115-A
(KULAPATHAM) 		2923004000NRG23300620220586583 01/07/2022 Anbuselvi 2923004WL012321 Anbuselvi 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 Anbuselvi ICICI BANK LTD(508534)
690 THIRUPPULLANI TN-23-004-020-020/4100116-A
(KULAPATHAM) 		2923004000NRG23300620220586584 01/07/2022 S.Sittiraiselvi 2923004WL012321 S.Sittiraiselvi 00415 SBIN0002223 880 880 Processed 07/07/2022 015113546 S.Sittiraiselvi ICICI BANK LTD(508534)
691 THIRUPPULLANI TN-23-004-020-020/4100117-A
(KULAPATHAM) 		2923004000NRG23300620220586585 01/07/2022 P.jeya 2923004WL012321 P.jeya 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 P.jeya ICICI BANK LTD(508534)
692 THIRUPPULLANI TN-23-004-020-020/4100118-A
(KULAPATHAM) 		2923004000NRG23300620220586586 01/07/2022 G.Pappammal 2923004WL012321 G.Pappammal 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 G.Pappammal ICICI BANK LTD(508534)
693 THIRUPPULLANI TN-23-004-020-020/4100119-A
(KULAPATHAM) 		2923004000NRG23300620220586587 01/07/2022 B.Vasantha 2923004WL012321 B.Vasantha 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 B.Vasantha ICICI BANK LTD(508534)
694 THIRUPPULLANI TN-23-004-020-020/4100121-A
(KULAPATHAM) 		2923004000NRG23300620220586588 01/07/2022 karaikal 2923004WL012321 karaikal 00415 SBIN0002223 1405 1405 Processed 07/07/2022 015113546 karaikal ICICI BANK LTD(508534)
695 THIRUPPULLANI TN-23-004-020-020/4100126-A
(KULAPATHAM) 		2923004000NRG23300620220586589 01/07/2022 Muthurakku 2923004WL012321 Muthurakku 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 Muthurakku PALLAVAN GRAMA BANK(607052)
696 THIRUPPULLANI TN-23-004-020-020/4100128-A
(KULAPATHAM) 		2923004000NRG23300620220586590 01/07/2022 Sanmugavalli 2923004WL012321 Sanmugavalli 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 Sanmugavalli ICICI BANK LTD(508534)
697 THIRUPPULLANI TN-23-004-020-020/4100129-A
(KULAPATHAM) 		2923004000NRG23300620220586591 01/07/2022 Pothiswari 2923004WL012321 Pothiswari 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 Pothiswari ICICI BANK LTD(508534)
698 THIRUPPULLANI TN-23-004-020-020/4100130-A
(KULAPATHAM) 		2923004000NRG23300620220586592 01/07/2022 Meena 2923004WL012321 Meena 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 Meena ICICI BANK LTD(508534)
699 THIRUPPULLANI TN-23-004-020-020/4100133-A
(KULAPATHAM) 		2923004000NRG23300620220586593 01/07/2022 M.Santhi 2923004WL012321 M.Santhi 00415 SBIN0002223 880 880 Processed 07/07/2022 015113546 M.Santhi STATE BANK OF INDIA(508548)
700 THIRUPPULLANI TN-23-004-020-020/4100134-A
(KULAPATHAM) 		2923004000NRG23300620220586594 01/07/2022 Soundiran 2923004WL012321 Soundiran 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 Soundiran STATE BANK OF INDIA(508548)
701 THIRUPPULLANI TN-23-004-020-020/4100136-A
(KULAPATHAM) 		2923004000NRG23300620220586595 01/07/2022 Erulayee 2923004WL012321 Erulayee 00415 SBIN0002223 880 880 Processed 07/07/2022 015113546 Erulayee STATE BANK OF INDIA(508548)
702 THIRUPPULLANI TN-23-004-020-020/4100146-A
(KULAPATHAM) 		2923004000NRG23300620220586596 01/07/2022 V.Erulayee 2923004WL012321 V.Erulayee 00415 SBIN0002223 880 880 Processed 07/07/2022 015113546 V.Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
703 THIRUPPULLANI TN-23-004-020-020/4100149-A
(KULAPATHAM) 		2923004000NRG23300620220586597 01/07/2022 Selvi 2923004WL012321 Selvi 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
704 THIRUPPULLANI TN-23-004-020-020/4100152-A
(KULAPATHAM) 		2923004000NRG23300620220586598 01/07/2022 pachai karupayi 2923004WL012321 pachai karupayi 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 pachai karupayi INDIA POST PAYMENTS BANK LIMITED(508528)
705 THIRUPPULLANI TN-23-004-020-020/4100154-A
(KULAPATHAM) 		2923004000NRG23300620220586599 01/07/2022 Chitra 2923004WL012321 Chitra 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 Chitra ICICI BANK LTD(508534)
706 THIRUPPULLANI TN-23-004-020-020/4100155-A
(KULAPATHAM) 		2923004000NRG23300620220586600 01/07/2022 B.Selvi 2923004WL012321 B.Selvi 00415 SBIN0002223 880 880 Processed 07/07/2022 015113546 B.Selvi ICICI BANK LTD(508534)
707 THIRUPPULLANI TN-23-004-020-020/4100161-A
(KULAPATHAM) 		2923004000NRG23300620220586601 01/07/2022 R.Vairammal 2923004WL012321 R.Vairammal 00415 SBIN0002223 660 660 Processed 07/07/2022 015113546 R.Vairammal ICICI BANK LTD(508534)
708 THIRUPPULLANI TN-23-004-020-020/4100165-A
(KULAPATHAM) 		2923004000NRG23300620220586602 01/07/2022 Lakshmi 2923004WL012321 Lakshmi 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 Lakshmi ICICI BANK LTD(508534)
709 THIRUPPULLANI TN-23-004-020-020/4100167-A
(KULAPATHAM) 		2923004000NRG23300620220586603 01/07/2022 Murugaee 2923004WL012321 Murugaee 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 Murugaee STATE BANK OF INDIA(508548)
710 THIRUPPULLANI TN-23-004-020-020/4100168-A
(KULAPATHAM) 		2923004000NRG23300620220586604 01/07/2022 Kuppammal 2923004WL012321 Kuppammal 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 Kuppammal ICICI BANK LTD(508534)
711 THIRUPPULLANI TN-23-004-020-020/4100172-A
(KULAPATHAM) 		2923004000NRG23300620220586605 01/07/2022 Panchavarnam 2923004WL012321 Panchavarnam 00415 SBIN0002223 880 880 Processed 07/07/2022 015113546 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
712 THIRUPPULLANI TN-23-004-020-020/4100177-A
(KULAPATHAM) 		2923004000NRG23300620220586606 01/07/2022 Amirthavalli 2923004WL012321 Amirthavalli 00415 SBIN0002223 660 660 Processed 07/07/2022 015113546 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
713 THIRUPPULLANI TN-23-004-020-020/4100204-A
(KULAPATHAM) 		2923004000NRG23300620220586608 01/07/2022 Santhi 2923004WL012321 Santhi 00415 SBIN0002223 660 660 Processed 07/07/2022 015113546 Santhi STATE BANK OF INDIA(508548)
714 THIRUPPULLANI TN-23-004-020-020/4100223-A
(KULAPATHAM) 		2923004000NRG23300620220586609 01/07/2022 Lakshmi 2923004WL012321 Lakshmi 00415 SBIN0002223 1100 1100 Processed 07/07/2022 015113546 Lakshmi STATE BANK OF INDIA(508548)
715 THIRUPPULLANI TN-23-004-020-020/426-A
(KULAPATHAM) 		2923004000NRG23300620220586610 01/07/2022 kaliyammal 2923004WL012321 kaliyammal 00415 SBIN0002223 440 440 Processed 07/07/2022 015113546 kaliyammal BANK OF INDIA(508505)
SubTotal 31105 31105
716 THIRUPPULLANI TN-23-004-007-004/4120170-A
(MALLAL) 		2923004000NRG23300620220585852 01/07/2022 Nagalakshmi 2923004WL012303 Nagalakshmi 00691 IPOS0000001 440 440 Processed 07/07/2022 015113546 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
717 THIRUPPULLANI TN-23-004-026-026/4140117-A
(MELAMADAI) 		2923004000NRG23300620220586464 01/07/2022 Kalimuthu 2923004WL012319 Kalimuthu 00691 IPOS0000001 800 800 Rejected 11/07/2022 015113546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 THIRUPPULLANI TN-23-004-031-031/4310150-A
(VELANUR) 		2923004000NRG23300620220586517 01/07/2022 Meenakannu 2923004WL012320 Meenakannu 00691 IPOS0000001 1100 1100 Processed 07/07/2022 015113546 Meenakannu INDIA POST PAYMENTS BANK LIMITED(508528)
719 THIRUPPULLANI TN-23-004-031-031/4310217-A
(VELANUR) 		2923004000NRG23300620220586531 01/07/2022 Muthammal 2923004WL012320 Muthammal 00691 IPOS0000001 1100 1100 Processed 07/07/2022 015113546 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3440 3440
720 THIRUPPULLANI TN-23-004-007-003/4120737-A
(MALLAL) 		2923004000NRG23300620220585846 01/07/2022 Renugadevi 2923004WL012303 Renugadevi 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015113546 Renugadevi PALLAVAN GRAMA BANK(607052)
721 THIRUPPULLANI TN-23-004-007-005/4120121-A
(MALLAL) 		2923004000NRG23300620220585884 01/07/2022 Vijayakumari 2923004WL012303 Vijayakumari 00701 IDIB0PLB001 660 660 Processed 07/07/2022 015113546 Vijayakumari PALLAVAN GRAMA BANK(607052)
722 THIRUPPULLANI TN-23-004-007-005/4120141-A
(MALLAL) 		2923004000NRG23300620220585887 01/07/2022 S.Erulayee 2923004WL012303 S.Erulayee 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015113546 S.Erulayee PALLAVAN GRAMA BANK(607052)
723 THIRUPPULLANI TN-23-004-007-005/4120143-A
(MALLAL) 		2923004000NRG23300620220585888 01/07/2022 Rajam 2923004WL012303 Rajam 00701 IDIB0PLB001 880 880 Processed 07/07/2022 015113546 Rajam PALLAVAN GRAMA BANK(607052)
724 THIRUPPULLANI TN-23-004-007-007/4120024-A
(MALLAL) 		2923004000NRG23300620220585900 01/07/2022 Kamatchi 2923004WL012303 Kamatchi 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015113546 Kamatchi PALLAVAN GRAMA BANK(607052)
725 THIRUPPULLANI TN-23-004-007-007/4120812-a
(MALLAL) 		2923004000NRG23300620220585907 01/07/2022 Karnapoopathi 2923004WL012303 Karnapoopathi 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015113546 Karnapoopathi PALLAVAN GRAMA BANK(607052)
726 THIRUPPULLANI TN-23-004-007-007/845-B
(MALLAL) 		2923004000NRG23300620220585974 01/07/2022 Kaladevi 2923004WL012304 Kaladevi 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015113546 Kaladevi PALLAVAN GRAMA BANK(607052)
727 THIRUPPULLANI TN-23-004-009-009/441-A
(VELLAMARICHUKKATTI) 		2923004000NRG23300620220586202 01/07/2022 Amirtham 2923004WL012313 Amirtham 00701 IDIB0PLB001 1250 1250 Processed 07/07/2022 015113546 Amirtham PALLAVAN GRAMA BANK(607052)
728 THIRUPPULLANI TN-23-004-027-027/4190020-A
(PANAIKKULAM) 		2923004000NRG23300620220586311 01/07/2022 R.Rajeswari 2923004WL012316 R.Rajeswari 00701 IDIB0PLB001 1100 1100 Processed 07/07/2022 015113546 R.Rajeswari HDFC BANK LTD(607152)
729 THIRUPPULLANI TN-23-004-027-027/4190066-A
(PANAIKKULAM) 		2923004000NRG23300620220586337 01/07/2022 V.Mariammal 2923004WL012316 V.Mariammal 00701 IDIB0PLB001 220 220 Processed 07/07/2022 015113546 V.Mariammal HDFC BANK LTD(607152)
730 THIRUPPULLANI TN-23-004-027-027/438
(PANAIKKULAM) 		2923004000NRG23300620220586382 01/07/2022 rohini 2923004WL012317 rohini 00701 IDIB0PLB001 1405 1405 Processed 07/07/2022 015113546 rohini INDIA POST PAYMENTS BANK LIMITED(508528)
731 THIRUPPULLANI TN-23-004-031-031/4310244-A
(VELANUR) 		2923004000NRG23300620220586542 01/07/2022 M.Mallika 2923004WL012320 M.Mallika 00701 IDIB0PLB001 660 660 Processed 07/07/2022 015113546 M.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
732 THIRUPPULLANI TN-23-004-031-031/4310325-a
(VELANUR) 		2923004000NRG23300620220586561 01/07/2022 rukku 2923004WL012320 rukku 00701 IDIB0PLB001 880 880 Processed 07/07/2022 015113546 rukku INDIA POST PAYMENTS BANK LIMITED(508528)
733 THIRUPPULLANI TN-23-004-031-031/4310333-a
(VELANUR) 		2923004000NRG23300620220586565 01/07/2022 santhi 2923004WL012320 santhi 00701 IDIB0PLB001 880 880 Processed 07/07/2022 015113546 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13435 13435
Total 680119 680119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_010722APB_FTO_451856 ICICI Bank ICIC0000545 KILAKARAI 48400
2 THIRUPPULLANI TN2923004_010722APB_FTO_451856 ICICI Bank ICIC0000545 KILAKARAI  11440
3 THIRUPPULLANI TN2923004_010722APB_FTO_451856 ICICI Bank ICIC0003004 NATHAM 3300
4 THIRUPPULLANI TN2923004_010722APB_FTO_451856 Indian Bank IDIB000K158 KELAKARRAI 57582
5 THIRUPPULLANI TN2923004_010722APB_FTO_451856 Indian Overseas Bank IOBA0000138 KILAKARAI 660
6 THIRUPPULLANI TN2923004_010722APB_FTO_451856 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 107325
7 THIRUPPULLANI TN2923004_010722APB_FTO_451856 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 40389
8 THIRUPPULLANI TN2923004_010722APB_FTO_451856 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 363043
9 THIRUPPULLANI TN2923004_010722APB_FTO_451856 State Bank of India SBIN0002223 KILAKKARAI 31105
10 THIRUPPULLANI TN2923004_010722APB_FTO_451856 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3440
11 THIRUPPULLANI TN2923004_010722APB_FTO_451856 Tamil Nadu Grama Bank IDIB0PLB001 Keelaeral 880
12 THIRUPPULLANI TN2923004_010722APB_FTO_451856 Tamil Nadu Grama Bank IDIB0PLB001 Keelakarai 1540
13 THIRUPPULLANI TN2923004_010722APB_FTO_451856 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 11015

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