Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_060622APB_FTO_286684
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-23-004-020-020/4100265-A
(KULAPATHAM) 		2923004000NRG23030620220376093 06/06/2022 S.Kasirapathu 2923004WL007496 S.Kasirapathu 00168 ICIC0003004 1440 1440 Processed 13/06/2022 018936891 S.Kasirapathu ICICI BANK LTD(508534)
2 THIRUPPULLANI TN-23-004-020-020/4100270-A
(KULAPATHAM) 		2923004000NRG23030620220376095 06/06/2022 A.Najimabeevi 2923004WL007496 A.Najimabeevi 00168 ICIC0003004 1440 1440 Processed 13/06/2022 018936891 A.Najimabeevi ICICI BANK LTD(508534)
3 THIRUPPULLANI TN-23-004-020-020/4100272-A
(KULAPATHAM) 		2923004000NRG23030620220376096 06/06/2022 T.Kasibanu 2923004WL007496 T.Kasibanu 00168 ICIC0003004 1440 1440 Processed 13/06/2022 018936891 T.Kasibanu ICICI BANK LTD(508534)
SubTotal 4320 4320
4 THIRUPPULLANI TN-23-004-026-002/309-A
(MELAMADAI) 		2923004000NRG23060620220391691 06/06/2022 K.Andichi 2923004WL007815 K.Andichi 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 K.Andichi INDIAN BANK(607105)
5 THIRUPPULLANI TN-23-004-026-002/332-A
(MELAMADAI) 		2923004000NRG23060620220391693 06/06/2022 valli 2923004WL007815 valli 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 valli INDIAN BANK(607105)
6 THIRUPPULLANI TN-23-004-026-002/336-A
(MELAMADAI) 		2923004000NRG23060620220391694 06/06/2022 R.Veeraselvi 2923004WL007815 R.Veeraselvi 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 R.Veeraselvi INDIAN BANK(607105)
7 THIRUPPULLANI TN-23-004-026-002/4140254-A
(MELAMADAI) 		2923004000NRG23060620220391695 06/06/2022 udaiyal 2923004WL007815 udaiyal 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 udaiyal INDIAN BANK(607105)
8 THIRUPPULLANI TN-23-004-026-002/4140255-A
(MELAMADAI) 		2923004000NRG23060620220391696 06/06/2022 Muthurani 2923004WL007815 Muthurani 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 Muthurani INDIAN BANK(607105)
9 THIRUPPULLANI TN-23-004-026-002/4140257-A
(MELAMADAI) 		2923004000NRG23060620220391697 06/06/2022 U.Meenal 2923004WL007815 U.Meenal 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 U.Meenal INDIAN BANK(607105)
10 THIRUPPULLANI TN-23-004-026-002/4140258-A
(MELAMADAI) 		2923004000NRG23060620220391698 06/06/2022 Madathi 2923004WL007815 Madathi 00176 IDIB000K158 400 400 Processed 14/06/2022 018936891 Madathi INDIAN BANK(607105)
11 THIRUPPULLANI TN-23-004-026-002/4140263-A
(MELAMADAI) 		2923004000NRG23060620220391699 06/06/2022 K.Jeyakarthik 2923004WL007815 K.Jeyakarthik 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 K.Jeyakarthik INDIAN BANK(607105)
12 THIRUPPULLANI TN-23-004-026-002/4140265-A
(MELAMADAI) 		2923004000NRG23060620220391700 06/06/2022 M.Muniyaselvi 2923004WL007815 M.Muniyaselvi 00176 IDIB000K158 1200 1200 Processed 13/06/2022 018936891 M.Muniyaselvi CANARA BANK(508532)
13 THIRUPPULLANI TN-23-004-026-002/4140266-A
(MELAMADAI) 		2923004000NRG23060620220391701 06/06/2022 Lakshmi 2923004WL007815 Lakshmi 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 Lakshmi INDIAN BANK(607105)
14 THIRUPPULLANI TN-23-004-026-002/4140268-A
(MELAMADAI) 		2923004000NRG23060620220391702 06/06/2022 S.Mageswari 2923004WL007815 S.Mageswari 00176 IDIB000K158 1000 1000 Processed 13/06/2022 018936891 S.Mageswari STATE BANK OF INDIA(508548)
15 THIRUPPULLANI TN-23-004-026-002/4140269-A
(MELAMADAI) 		2923004000NRG23060620220391703 06/06/2022 Poochendu 2923004WL007815 Poochendu 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 Poochendu INDIAN BANK(607105)
16 THIRUPPULLANI TN-23-004-026-002/4140270-A
(MELAMADAI) 		2923004000NRG23060620220391704 06/06/2022 Shanmugasamy 2923004WL007815 Shanmugasamy 00176 IDIB000K158 1680 1680 Processed 13/06/2022 018936891 Shanmugasamy ICICI BANK LTD(508534)
17 THIRUPPULLANI TN-23-004-026-002/4140271-A
(MELAMADAI) 		2923004000NRG23060620220391705 06/06/2022 Kaliyammal 2923004WL007815 Kaliyammal 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 Kaliyammal INDIAN BANK(607105)
18 THIRUPPULLANI TN-23-004-026-002/4140272-A
(MELAMADAI) 		2923004000NRG23060620220391706 06/06/2022 Saroja 2923004WL007815 Saroja 00176 IDIB000K158 1200 1200 Processed 13/06/2022 018936891 Saroja STATE BANK OF INDIA(508548)
19 THIRUPPULLANI TN-23-004-026-002/4140276-A
(MELAMADAI) 		2923004000NRG23060620220391707 06/06/2022 K.Valli 2923004WL007815 K.Valli 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 K.Valli INDIAN BANK(607105)
20 THIRUPPULLANI TN-23-004-026-002/4140278-A
(MELAMADAI) 		2923004000NRG23060620220391708 06/06/2022 Govindammal 2923004WL007815 Govindammal 00176 IDIB000K158 400 400 Processed 13/06/2022 018936891 Govindammal CANARA BANK(508532)
21 THIRUPPULLANI TN-23-004-026-002/4140280-A
(MELAMADAI) 		2923004000NRG23060620220391709 06/06/2022 Dhanavalli 2923004WL007815 Dhanavalli 00176 IDIB000K158 1400 1400 Processed 13/06/2022 018936891 Dhanavalli ICICI BANK LTD(508534)
22 THIRUPPULLANI TN-23-004-026-002/4140281-A
(MELAMADAI) 		2923004000NRG23060620220391710 06/06/2022 Valli 2923004WL007815 Valli 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 Valli INDIAN BANK(607105)
23 THIRUPPULLANI TN-23-004-026-002/4140282-A
(MELAMADAI) 		2923004000NRG23060620220391711 06/06/2022 K.Rakammal 2923004WL007815 K.Rakammal 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 K.Rakammal INDIAN BANK(607105)
24 THIRUPPULLANI TN-23-004-026-002/4140285-A
(MELAMADAI) 		2923004000NRG23060620220391713 06/06/2022 Velayee 2923004WL007815 Velayee 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 Velayee INDIAN BANK(607105)
25 THIRUPPULLANI TN-23-004-026-002/4140286-A
(MELAMADAI) 		2923004000NRG23060620220391715 06/06/2022 A.Manimaran 2923004WL007815 A.Manimaran 00176 IDIB000K158 600 600 Processed 13/06/2022 018936891 A.Manimaran STATE BANK OF INDIA(508548)
26 THIRUPPULLANI TN-23-004-026-002/4140286-A
(MELAMADAI) 		2923004000NRG23060620220391714 06/06/2022 M.Amirtham 2923004WL007815 M.Amirtham 00176 IDIB000K158 400 400 Processed 14/06/2022 018936891 M.Amirtham INDIAN BANK(607105)
27 THIRUPPULLANI TN-23-004-026-002/4140287-A
(MELAMADAI) 		2923004000NRG23060620220391716 06/06/2022 Renugadevi 2923004WL007815 Renugadevi 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 Renugadevi INDIAN BANK(607105)
28 THIRUPPULLANI TN-23-004-026-002/4140290-A
(MELAMADAI) 		2923004000NRG23060620220391717 06/06/2022 M.Pushpavalli 2923004WL007815 M.Pushpavalli 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 M.Pushpavalli INDIAN BANK(607105)
29 THIRUPPULLANI TN-23-004-026-002/4140290-A
(MELAMADAI) 		2923004000NRG23060620220391718 06/06/2022 V.Muniyan 2923004WL007815 V.Muniyan 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 V.Muniyan INDIAN BANK(607105)
30 THIRUPPULLANI TN-23-004-026-002/4140291-A
(MELAMADAI) 		2923004000NRG23060620220391719 06/06/2022 M.Muneeswari 2923004WL007815 M.Muneeswari 00176 IDIB000K158 800 800 Processed 13/06/2022 018936891 M.Muneeswari ICICI BANK LTD(508534)
31 THIRUPPULLANI TN-23-004-026-002/4140291-A
(MELAMADAI) 		2923004000NRG23060620220391720 06/06/2022 malaimegu 2923004WL007815 malaimegu 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 malaimegu INDIAN BANK(607105)
32 THIRUPPULLANI TN-23-004-026-002/4140292-A
(MELAMADAI) 		2923004000NRG23060620220391721 06/06/2022 S.Kaliyammal 2923004WL007815 S.Kaliyammal 00176 IDIB000K158 800 800 Processed 13/06/2022 018936891 S.Kaliyammal ICICI BANK LTD(508534)
33 THIRUPPULLANI TN-23-004-026-002/4140293-A
(MELAMADAI) 		2923004000NRG23060620220391722 06/06/2022 Ponmalar 2923004WL007815 Ponmalar 00176 IDIB000K158 1680 1680 Processed 13/06/2022 018936891 Ponmalar ICICI BANK LTD(508534)
34 THIRUPPULLANI TN-23-004-026-002/4140296-A
(MELAMADAI) 		2923004000NRG23060620220391723 06/06/2022 usha nandhini 2923004WL007815 usha nandhini 00176 IDIB000K158 1680 1680 Processed 13/06/2022 018936891 usha nandhini ICICI BANK LTD(508534)
35 THIRUPPULLANI TN-23-004-026-002/4140297-A
(MELAMADAI) 		2923004000NRG23060620220391724 06/06/2022 S.Thavamani 2923004WL007815 S.Thavamani 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 S.Thavamani INDIAN BANK(607105)
36 THIRUPPULLANI TN-23-004-026-002/4140298-A
(MELAMADAI) 		2923004000NRG23060620220391725 06/06/2022 mariyamma 2923004WL007815 mariyamma 00176 IDIB000K158 1200 1200 Processed 13/06/2022 018936891 mariyamma STATE BANK OF INDIA(508548)
37 THIRUPPULLANI TN-23-004-026-002/4140299-A
(MELAMADAI) 		2923004000NRG23060620220391726 06/06/2022 Booma devi 2923004WL007815 Booma devi 00176 IDIB000K158 800 800 Processed 13/06/2022 018936891 Booma devi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-026-002/4140300-A
(MELAMADAI) 		2923004000NRG23060620220391727 06/06/2022 N.Jeya 2923004WL007815 N.Jeya 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 N.Jeya INDIAN BANK(607105)
39 THIRUPPULLANI TN-23-004-026-002/4140301-A
(MELAMADAI) 		2923004000NRG23060620220391728 06/06/2022 Rani 2923004WL007815 Rani 00176 IDIB000K158 1000 1000 Processed 13/06/2022 018936891 Rani STATE BANK OF INDIA(508548)
40 THIRUPPULLANI TN-23-004-026-002/4140302-A
(MELAMADAI) 		2923004000NRG23060620220391729 06/06/2022 Ramu 2923004WL007815 Ramu 00176 IDIB000K158 1680 1680 Processed 13/06/2022 018936891 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-026-002/4140303-A
(MELAMADAI) 		2923004000NRG23060620220391730 06/06/2022 R.Radhika 2923004WL007815 R.Radhika 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 R.Radhika INDIAN BANK(607105)
42 THIRUPPULLANI TN-23-004-026-002/4140305-A
(MELAMADAI) 		2923004000NRG23060620220391731 06/06/2022 S.Mahadevi 2923004WL007815 S.Mahadevi 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 S.Mahadevi INDIAN BANK(607105)
43 THIRUPPULLANI TN-23-004-026-002/4140307-A
(MELAMADAI) 		2923004000NRG23060620220391732 06/06/2022 Velammal 2923004WL007815 Velammal 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 Velammal INDIAN BANK(607105)
44 THIRUPPULLANI TN-23-004-026-002/4140308-A
(MELAMADAI) 		2923004000NRG23060620220391733 06/06/2022 Ramalakshmi 2923004WL007815 Ramalakshmi 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 Ramalakshmi INDIAN BANK(607105)
45 THIRUPPULLANI TN-23-004-026-002/4140327-A
(MELAMADAI) 		2923004000NRG23060620220391734 06/06/2022 Seethalakshmi 2923004WL007815 Seethalakshmi 00176 IDIB000K158 1000 1000 Processed 13/06/2022 018936891 Seethalakshmi STATE BANK OF INDIA(508548)
46 THIRUPPULLANI TN-23-004-026-002/4140330-A
(MELAMADAI) 		2923004000NRG23030620220375682 06/06/2022 Santhanam 2923004WL007480 Santhanam 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 Santhanam INDIAN BANK(607105)
47 THIRUPPULLANI TN-23-004-026-002/4140337-A
(MELAMADAI) 		2923004000NRG23060620220391735 06/06/2022 A.Kaliyammal 2923004WL007815 A.Kaliyammal 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 A.Kaliyammal INDIAN BANK(607105)
48 THIRUPPULLANI TN-23-004-026-002/4140338-A
(MELAMADAI) 		2923004000NRG23060620220391736 06/06/2022 A.Seetha 2923004WL007815 A.Seetha 00176 IDIB000K158 1200 1200 Processed 13/06/2022 018936891 A.Seetha CANARA BANK(508532)
49 THIRUPPULLANI TN-23-004-026-002/4140341-A
(MELAMADAI) 		2923004000NRG23030620220375683 06/06/2022 V.Vasuki 2923004WL007480 V.Vasuki 00176 IDIB000K158 600 600 Processed 14/06/2022 018936891 V.Vasuki INDIAN BANK(607105)
50 THIRUPPULLANI TN-23-004-026-002/4140407-A
(MELAMADAI) 		2923004000NRG23030620220375684 06/06/2022 B.Selvi 2923004WL007480 B.Selvi 00176 IDIB000K158 600 600 Processed 14/06/2022 018936891 B.Selvi INDIAN BANK(607105)
51 THIRUPPULLANI TN-23-004-026-002/4140409-A
(MELAMADAI) 		2923004000NRG23030620220375685 06/06/2022 Gowrimuniswari 2923004WL007480 Gowrimuniswari 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 Gowrimuniswari INDIAN BANK(607105)
52 THIRUPPULLANI TN-23-004-026-002/4140412-A
(MELAMADAI) 		2923004000NRG23030620220375686 06/06/2022 Udaiyal 2923004WL007480 Udaiyal 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 Udaiyal INDIAN BANK(607105)
53 THIRUPPULLANI TN-23-004-026-002/4140415-A
(MELAMADAI) 		2923004000NRG23030620220375687 06/06/2022 Sivasundari 2923004WL007480 Sivasundari 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 Sivasundari INDIAN BANK(607105)
54 THIRUPPULLANI TN-23-004-026-002/4140416-A
(MELAMADAI) 		2923004000NRG23060620220391737 06/06/2022 Sethumurugesan 2923004WL007815 Sethumurugesan 00176 IDIB000K158 1400 1400 Processed 13/06/2022 018936891 Sethumurugesan STATE BANK OF INDIA(508548)
55 THIRUPPULLANI TN-23-004-026-026/335-B
(MELAMADAI) 		2923004000NRG23060620220391740 06/06/2022 kannagi 2923004WL007815 kannagi 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 kannagi INDIAN BANK(607105)
56 THIRUPPULLANI TN-23-004-026-026/4140135-A
(MELAMADAI) 		2923004000NRG23030620220375690 06/06/2022 diwan 2923004WL007480 diwan 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 diwan INDIAN BANK(607105)
57 THIRUPPULLANI TN-23-004-026-026/4140150-A
(MELAMADAI) 		2923004000NRG23030620220375691 06/06/2022 kasinathan 2923004WL007480 kasinathan 00176 IDIB000K158 1000 1000 Processed 13/06/2022 018936891 kasinathan ICICI BANK LTD(508534)
58 THIRUPPULLANI TN-23-004-026-026/4140212-A
(MELAMADAI) 		2923004000NRG23030620220375692 06/06/2022 Deivanai 2923004WL007480 Deivanai 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 Deivanai INDIAN BANK(607105)
59 THIRUPPULLANI TN-23-004-026-026/4140236-A
(MELAMADAI) 		2923004000NRG23060620220391741 06/06/2022 cowri 2923004WL007815 cowri 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 cowri INDIAN BANK(607105)
60 THIRUPPULLANI TN-23-004-026-026/4140237-A
(MELAMADAI) 		2923004000NRG23060620220391742 06/06/2022 V.Udaiyal 2923004WL007815 V.Udaiyal 00176 IDIB000K158 600 600 Processed 14/06/2022 018936891 V.Udaiyal INDIAN BANK(607105)
61 THIRUPPULLANI TN-23-004-026-026/4140241-A
(MELAMADAI) 		2923004000NRG23060620220391744 06/06/2022 Thavasi 2923004WL007815 Thavasi 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 Thavasi INDIAN BANK(607105)
62 THIRUPPULLANI TN-23-004-026-026/4140244-A
(MELAMADAI) 		2923004000NRG23060620220391745 06/06/2022 Veeri 2923004WL007815 Veeri 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 Veeri INDIAN BANK(607105)
63 THIRUPPULLANI TN-23-004-026-026/4140245-A
(MELAMADAI) 		2923004000NRG23060620220391746 06/06/2022 M.Ramu 2923004WL007815 M.Ramu 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 M.Ramu INDIAN OVERSEAS BANK(508541)
64 THIRUPPULLANI TN-23-004-026-026/4140246-A
(MELAMADAI) 		2923004000NRG23060620220391747 06/06/2022 P.Rethinam 2923004WL007815 P.Rethinam 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 P.Rethinam INDIAN BANK(607105)
65 THIRUPPULLANI TN-23-004-026-026/4140246-A
(MELAMADAI) 		2923004000NRG23060620220391748 06/06/2022 pitchai 2923004WL007815 pitchai 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 pitchai INDIAN BANK(607105)
66 THIRUPPULLANI TN-23-004-026-026/4140247-A
(MELAMADAI) 		2923004000NRG23060620220391749 06/06/2022 Chandra 2923004WL007815 Chandra 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 Chandra INDIAN BANK(607105)
67 THIRUPPULLANI TN-23-004-026-026/4140248-A
(MELAMADAI) 		2923004000NRG23060620220391750 06/06/2022 P.Deivanai 2923004WL007815 P.Deivanai 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 P.Deivanai INDIAN BANK(607105)
68 THIRUPPULLANI TN-23-004-026-026/4140249-A
(MELAMADAI) 		2923004000NRG23060620220391751 06/06/2022 Seetha 2923004WL007815 Seetha 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 Seetha INDIAN BANK(607105)
69 THIRUPPULLANI TN-23-004-026-026/4140250-A
(MELAMADAI) 		2923004000NRG23060620220391752 06/06/2022 ramanathan 2923004WL007815 ramanathan 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 ramanathan INDIAN BANK(607105)
70 THIRUPPULLANI TN-23-004-026-026/4140251-A
(MELAMADAI) 		2923004000NRG23060620220391753 06/06/2022 Lakshmi 2923004WL007815 Lakshmi 00176 IDIB000K158 1200 1200 Processed 13/06/2022 018936891 Lakshmi CANARA BANK(508532)
71 THIRUPPULLANI TN-23-004-026-026/4140343-A
(MELAMADAI) 		2923004000NRG23060620220391754 06/06/2022 K.Azhageswari 2923004WL007815 K.Azhageswari 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 K.Azhageswari INDIAN BANK(607105)
72 THIRUPPULLANI TN-23-004-026-026/4140346-A
(MELAMADAI) 		2923004000NRG23060620220391755 06/06/2022 Pomammal 2923004WL007815 Pomammal 00176 IDIB000K158 1200 1200 Processed 13/06/2022 018936891 Pomammal STATE BANK OF INDIA(508548)
73 THIRUPPULLANI TN-23-004-026-026/4140353-A
(MELAMADAI) 		2923004000NRG23060620220391757 06/06/2022 Meenakannu 2923004WL007815 Meenakannu 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 Meenakannu INDIAN BANK(607105)
74 THIRUPPULLANI TN-23-004-026-026/4140369-A
(MELAMADAI) 		2923004000NRG23030620220375695 06/06/2022 Kanthiyammal 2923004WL007480 Kanthiyammal 00176 IDIB000K158 1000 1000 Processed 13/06/2022 018936891 Kanthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPULLANI TN-23-004-026-026/4140371-A
(MELAMADAI) 		2923004000NRG23030620220375696 06/06/2022 S.Kalajrani 2923004WL007480 S.Kalajrani 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 S.Kalajrani INDIAN BANK(607105)
76 THIRUPPULLANI TN-23-004-026-026/4140374-A
(MELAMADAI) 		2923004000NRG23030620220375697 06/06/2022 Jamila 2923004WL007480 Jamila 00176 IDIB000K158 800 800 Processed 13/06/2022 018936891 Jamila CANARA BANK(508532)
77 THIRUPPULLANI TN-23-004-026-026/4140383-A
(MELAMADAI) 		2923004000NRG23030620220375698 06/06/2022 P.Latha 2923004WL007480 P.Latha 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 P.Latha INDIAN BANK(607105)
78 THIRUPPULLANI TN-23-004-026-026/4140386-A
(MELAMADAI) 		2923004000NRG23030620220375699 06/06/2022 malarkodi 2923004WL007480 malarkodi 00176 IDIB000K158 800 800 Processed 13/06/2022 018936891 malarkodi ICICI BANK LTD(508534)
79 THIRUPPULLANI TN-23-004-026-026/4140389-A
(MELAMADAI) 		2923004000NRG23030620220375700 06/06/2022 malairani 2923004WL007480 malairani 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 malairani INDIAN BANK(607105)
80 THIRUPPULLANI TN-23-004-026-026/4140391-A
(MELAMADAI) 		2923004000NRG23030620220375701 06/06/2022 K.Ramaiya 2923004WL007480 K.Ramaiya 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 K.Ramaiya INDIAN BANK(607105)
81 THIRUPPULLANI TN-23-004-026-026/4140426-A
(MELAMADAI) 		2923004000NRG23030620220375703 06/06/2022 M.Muthurakku 2923004WL007480 M.Muthurakku 00176 IDIB000K158 400 400 Processed 14/06/2022 018936891 M.Muthurakku INDIAN BANK(607105)
82 THIRUPPULLANI TN-23-004-026-026/4140432-A
(MELAMADAI) 		2923004000NRG23060620220391758 06/06/2022 M.Maruthupandiyan 2923004WL007815 M.Maruthupandiyan 00176 IDIB000K158 1400 1400 Processed 14/06/2022 018936891 M.Maruthupandiyan INDIAN BANK(607105)
83 THIRUPPULLANI TN-23-004-026-026/4140433-A
(MELAMADAI) 		2923004000NRG23030620220375704 06/06/2022 Ariyammal 2923004WL007480 Ariyammal 00176 IDIB000K158 1000 1000 Processed 13/06/2022 018936891 Ariyammal STATE BANK OF INDIA(508548)
84 THIRUPPULLANI TN-23-004-026-026/4140437-A
(MELAMADAI) 		2923004000NRG23030620220375705 06/06/2022 Kunjaravalli 2923004WL007480 Kunjaravalli 00176 IDIB000K158 600 600 Processed 14/06/2022 018936891 Kunjaravalli INDIAN BANK(607105)
85 THIRUPPULLANI TN-23-004-026-026/4140438-A
(MELAMADAI) 		2923004000NRG23030620220375706 06/06/2022 mangaladevi 2923004WL007480 mangaladevi 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 mangaladevi INDIAN BANK(607105)
86 THIRUPPULLANI TN-23-004-026-026/4140443-A
(MELAMADAI) 		2923004000NRG23030620220375707 06/06/2022 R.Muniyammal 2923004WL007480 R.Muniyammal 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 R.Muniyammal INDIAN BANK(607105)
87 THIRUPPULLANI TN-23-004-026-026/4140444-A
(MELAMADAI) 		2923004000NRG23030620220375708 06/06/2022 M.Gandhimathi 2923004WL007480 M.Gandhimathi 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 M.Gandhimathi INDIAN BANK(607105)
88 THIRUPPULLANI TN-23-004-026-026/4140446-A
(MELAMADAI) 		2923004000NRG23030620220375709 06/06/2022 VAIYAMUTHU 2923004WL007480 VAIYAMUTHU 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 VAIYAMUTHU INDIAN OVERSEAS BANK(508541)
89 THIRUPPULLANI TN-23-004-026-026/4140447-A
(MELAMADAI) 		2923004000NRG23030620220375710 06/06/2022 K.Bavani 2923004WL007480 K.Bavani 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 K.Bavani INDIAN BANK(607105)
90 THIRUPPULLANI TN-23-004-026-026/4140449-A
(MELAMADAI) 		2923004000NRG23030620220375712 06/06/2022 sathaye 2923004WL007480 sathaye 00176 IDIB000K158 400 400 Processed 14/06/2022 018936891 sathaye INDIAN BANK(607105)
91 THIRUPPULLANI TN-23-004-026-026/4140455-A
(MELAMADAI) 		2923004000NRG23030620220375713 06/06/2022 Arumugavalli 2923004WL007480 Arumugavalli 00176 IDIB000K158 200 200 Processed 13/06/2022 018936891 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPULLANI TN-23-004-026-026/4140459-A
(MELAMADAI) 		2923004000NRG23030620220375714 06/06/2022 M.Panchavarnam 2923004WL007480 M.Panchavarnam 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 M.Panchavarnam INDIAN BANK(607105)
93 THIRUPPULLANI TN-23-004-026-026/4140461-A
(MELAMADAI) 		2923004000NRG23030620220375715 06/06/2022 Meenal 2923004WL007480 Meenal 00176 IDIB000K158 800 800 Processed 13/06/2022 018936891 Meenal STATE BANK OF INDIA(508548)
94 THIRUPPULLANI TN-23-004-026-026/4140463-A
(MELAMADAI) 		2923004000NRG23030620220375716 06/06/2022 K.Rakku 2923004WL007480 K.Rakku 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 K.Rakku INDIAN BANK(607105)
95 THIRUPPULLANI TN-23-004-026-026/4140464-A
(MELAMADAI) 		2923004000NRG23030620220375717 06/06/2022 Panchavarnam 2923004WL007480 Panchavarnam 00176 IDIB000K158 1000 1000 Processed 13/06/2022 018936891 Panchavarnam PALLAVAN GRAMA BANK(607052)
96 THIRUPPULLANI TN-23-004-026-026/4140465-A
(MELAMADAI) 		2923004000NRG23030620220375718 06/06/2022 Muniyammal 2923004WL007480 Muniyammal 00176 IDIB000K158 800 800 Processed 13/06/2022 018936891 Muniyammal HDFC BANK LTD(607152)
97 THIRUPPULLANI TN-23-004-026-026/4140466-A
(MELAMADAI) 		2923004000NRG23030620220375720 06/06/2022 A.Rasitha 2923004WL007480 A.Rasitha 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 A.Rasitha INDIAN BANK(607105)
98 THIRUPPULLANI TN-23-004-026-026/4140467-A
(MELAMADAI) 		2923004000NRG23030620220375721 06/06/2022 M.Kavitha 2923004WL007480 M.Kavitha 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 M.Kavitha INDIAN BANK(607105)
99 THIRUPPULLANI TN-23-004-026-026/4140469-A
(MELAMADAI) 		2923004000NRG23030620220375722 06/06/2022 Malathi 2923004WL007480 Malathi 00176 IDIB000K158 1000 1000 Processed 13/06/2022 018936891 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-026-026/4140470-A
(MELAMADAI) 		2923004000NRG23030620220375723 06/06/2022 K.Boomadevi 2923004WL007480 K.Boomadevi 00176 IDIB000K158 800 800 Processed 13/06/2022 018936891 K.Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-026-026/4140471-A
(MELAMADAI) 		2923004000NRG23030620220375724 06/06/2022 S.Pichaiyammal 2923004WL007480 S.Pichaiyammal 00176 IDIB000K158 1000 1000 Processed 14/06/2022 018936891 S.Pichaiyammal INDIAN BANK(607105)
102 THIRUPPULLANI TN-23-004-026-026/4140474-A
(MELAMADAI) 		2923004000NRG23030620220375725 06/06/2022 Muniyammal 2923004WL007480 Muniyammal 00176 IDIB000K158 1000 1000 Processed 13/06/2022 018936891 Muniyammal STATE BANK OF INDIA(508548)
103 THIRUPPULLANI TN-23-004-026-026/4140474-A
(MELAMADAI) 		2923004000NRG23030620220375726 06/06/2022 sivaprakasam 2923004WL007480 sivaprakasam 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 sivaprakasam INDIAN BANK(607105)
104 THIRUPPULLANI TN-23-004-026-026/4140475-A
(MELAMADAI) 		2923004000NRG23060620220391759 06/06/2022 M.Valli 2923004WL007815 M.Valli 00176 IDIB000K158 1200 1200 Processed 14/06/2022 018936891 M.Valli INDIAN BANK(607105)
105 THIRUPPULLANI TN-23-004-026-026/4140488-A
(MELAMADAI) 		2923004000NRG23030620220375727 06/06/2022 B.Sathaye 2923004WL007480 B.Sathaye 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 B.Sathaye INDIAN BANK(607105)
106 THIRUPPULLANI TN-23-004-026-026/4140491-A
(MELAMADAI) 		2923004000NRG23030620220375728 06/06/2022 K.Pethal 2923004WL007480 K.Pethal 00176 IDIB000K158 1000 1000 Processed 13/06/2022 018936891 K.Pethal PALLAVAN GRAMA BANK(607052)
107 THIRUPPULLANI TN-23-004-026-026/4140492-A
(MELAMADAI) 		2923004000NRG23030620220375729 06/06/2022 Balasundari 2923004WL007480 Balasundari 00176 IDIB000K158 800 800 Processed 13/06/2022 018936891 Balasundari PUNJAB NATIONAL BANK(508568)
108 THIRUPPULLANI TN-23-004-026-026/4140503-A
(MELAMADAI) 		2923004000NRG23060620220391761 06/06/2022 S.Muthamilselvi 2923004WL007815 S.Muthamilselvi 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 S.Muthamilselvi INDIAN BANK(607105)
109 THIRUPPULLANI TN-23-004-026-026/4140505-A
(MELAMADAI) 		2923004000NRG23030620220375730 06/06/2022 vaiyamuthu 2923004WL007480 vaiyamuthu 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 vaiyamuthu INDIAN BANK(607105)
110 THIRUPPULLANI TN-23-004-026-026/483-A
(MELAMADAI) 		2923004000NRG23030620220375735 06/06/2022 Jemila 2923004WL007480 Jemila 00176 IDIB000K158 800 800 Processed 14/06/2022 018936891 Jemila INDIAN BANK(607105)
111 THIRUPPULLANI TN-23-004-026-026/501-A
(MELAMADAI) 		2923004000NRG23060620220391762 06/06/2022 Muniyabarathi 2923004WL007815 Muniyabarathi 00176 IDIB000K158 800 800 Processed 13/06/2022 018936891 Muniyabarathi INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUPPULLANI TN-23-004-026-026/507-A
(MELAMADAI) 		2923004000NRG23030620220375737 06/06/2022 Saratha 2923004WL007480 Saratha 00176 IDIB000K158 800 800 Processed 13/06/2022 018936891 Saratha STATE BANK OF INDIA(508548)
113 THIRUPPULLANI TN-23-004-033-033/165-A
(KORAIKUTTAM) 		2923004000NRG23030620220361140 06/06/2022 Ammalu 2923004WL007207 Ammalu 00176 IDIB000K158 1320 1320 Processed 14/06/2022 018936891 Ammalu INDIAN BANK(607105)
114 THIRUPPULLANI TN-23-004-033-033/175-A
(KORAIKUTTAM) 		2923004000NRG23030620220361141 06/06/2022 Parameswari 2923004WL007207 Parameswari 00176 IDIB000K158 1100 1100 Processed 14/06/2022 018936891 Parameswari INDIAN BANK(607105)
115 THIRUPPULLANI TN-23-004-033-033/177-A
(KORAIKUTTAM) 		2923004000NRG23030620220361142 06/06/2022 R.Rani 2923004WL007207 R.Rani 00176 IDIB000K158 1100 1100 Processed 14/06/2022 018936891 R.Rani INDIAN BANK(607105)
116 THIRUPPULLANI TN-23-004-033-033/189-A
(KORAIKUTTAM) 		2923004000NRG23030620220361144 06/06/2022 Madathi 2923004WL007207 Madathi 00176 IDIB000K158 880 880 Processed 14/06/2022 018936891 Madathi INDIAN BANK(607105)
117 THIRUPPULLANI TN-23-004-033-033/190-A
(KORAIKUTTAM) 		2923004000NRG23030620220361145 06/06/2022 Pathampriyal 2923004WL007207 Pathampriyal 00176 IDIB000K158 880 880 Processed 14/06/2022 018936891 Pathampriyal INDIAN OVERSEAS BANK(508541)
118 THIRUPPULLANI TN-23-004-033-033/204-A
(KORAIKUTTAM) 		2923004000NRG23030620220361146 06/06/2022 Seghu Fathima 2923004WL007207 Seghu Fathima 00176 IDIB000K158 880 880 Processed 14/06/2022 018936891 Seghu Fathima INDIAN OVERSEAS BANK(508541)
119 THIRUPPULLANI TN-23-004-033-033/218-A
(KORAIKUTTAM) 		2923004000NRG23030620220361147 06/06/2022 Nageshwari 2923004WL007207 Nageshwari 00176 IDIB000K158 1100 1100 Processed 14/06/2022 018936891 Nageshwari INDIAN BANK(607105)
120 THIRUPPULLANI TN-23-004-033-033/4080017-A
(KORAIKUTTAM) 		2923004000NRG23030620220361150 06/06/2022 M.Nagammal 2923004WL007207 M.Nagammal 00176 IDIB000K158 1320 1320 Processed 14/06/2022 018936891 M.Nagammal INDIAN OVERSEAS BANK(508541)
121 THIRUPPULLANI TN-23-004-033-033/4080018-A
(KORAIKUTTAM) 		2923004000NRG23030620220361151 06/06/2022 Panchavarnam 2923004WL007207 Panchavarnam 00176 IDIB000K158 1100 1100 Processed 14/06/2022 018936891 Panchavarnam INDIAN BANK(607105)
122 THIRUPPULLANI TN-23-004-033-033/4080021-A
(KORAIKUTTAM) 		2923004000NRG23030620220361152 06/06/2022 R.Jeyalaxshmi 2923004WL007207 R.Jeyalaxshmi 00176 IDIB000K158 660 660 Processed 14/06/2022 018936891 R.Jeyalaxshmi INDIAN BANK(607105)
123 THIRUPPULLANI TN-23-004-033-033/4080022-A
(KORAIKUTTAM) 		2923004000NRG23030620220361153 06/06/2022 D.Boomayil 2923004WL007207 D.Boomayil 00176 IDIB000K158 880 880 Processed 14/06/2022 018936891 D.Boomayil INDIAN OVERSEAS BANK(508541)
124 THIRUPPULLANI TN-23-004-033-033/4080026-A
(KORAIKUTTAM) 		2923004000NRG23030620220361154 06/06/2022 E.Govindammal 2923004WL007207 E.Govindammal 00176 IDIB000K158 880 880 Processed 14/06/2022 018936891 E.Govindammal INDIAN OVERSEAS BANK(508541)
125 THIRUPPULLANI TN-23-004-033-033/4080028-A
(KORAIKUTTAM) 		2923004000NRG23030620220361155 06/06/2022 Nachiyar 2923004WL007207 Nachiyar 00176 IDIB000K158 1320 1320 Processed 14/06/2022 018936891 Nachiyar INDIAN OVERSEAS BANK(508541)
126 THIRUPPULLANI TN-23-004-033-033/4080030-A
(KORAIKUTTAM) 		2923004000NRG23030620220361156 06/06/2022 M.Anandavalli 2923004WL007207 M.Anandavalli 00176 IDIB000K158 880 880 Processed 14/06/2022 018936891 M.Anandavalli INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-033-033/4080031-A
(KORAIKUTTAM) 		2923004000NRG23030620220361157 06/06/2022 M.Devi 2923004WL007207 M.Devi 00176 IDIB000K158 660 660 Processed 14/06/2022 018936891 M.Devi INDIAN BANK(607105)
128 THIRUPPULLANI TN-23-004-033-033/4080105-A
(KORAIKUTTAM) 		2923004000NRG23030620220361158 06/06/2022 A.Haithabegam 2923004WL007207 A.Haithabegam 00176 IDIB000K158 220 220 Processed 14/06/2022 018936891 A.Haithabegam INDIAN BANK(607105)
129 THIRUPPULLANI TN-23-004-033-033/4080131-A
(KORAIKUTTAM) 		2923004000NRG23030620220361159 06/06/2022 Vellammal 2923004WL007207 Vellammal 00176 IDIB000K158 880 880 Processed 14/06/2022 018936891 Vellammal INDIAN BANK(607105)
130 THIRUPPULLANI TN-23-004-033-033/4080141-a
(KORAIKUTTAM) 		2923004000NRG23030620220361160 06/06/2022 Valli 2923004WL007207 Valli 00176 IDIB000K158 1320 1320 Processed 14/06/2022 018936891 Valli INDIAN OVERSEAS BANK(508541)
131 THIRUPPULLANI TN-23-004-033-033/4080145-A
(KORAIKUTTAM) 		2923004000NRG23030620220361161 06/06/2022 Malliga 2923004WL007207 Malliga 00176 IDIB000K158 1100 1100 Processed 14/06/2022 018936891 Malliga INDIAN OVERSEAS BANK(508541)
132 THIRUPPULLANI TN-23-004-033-033/4080146-A
(KORAIKUTTAM) 		2923004000NRG23030620220361162 06/06/2022 rajeswari 2923004WL007207 rajeswari 00176 IDIB000K158 1686 1686 Processed 13/06/2022 018936891 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUPPULLANI TN-23-004-033-033/4080149-a
(KORAIKUTTAM) 		2923004000NRG23030620220361163 06/06/2022 Murugaie 2923004WL007207 Murugaie 00176 IDIB000K158 1100 1100 Processed 14/06/2022 018936891 Murugaie INDIAN OVERSEAS BANK(508541)
134 THIRUPPULLANI TN-23-004-033-033/4080159-a
(KORAIKUTTAM) 		2923004000NRG23030620220361164 06/06/2022 Kamatchi 2923004WL007207 Kamatchi 00176 IDIB000K158 1320 1320 Processed 14/06/2022 018936891 Kamatchi INDIAN OVERSEAS BANK(508541)
SubTotal 127906 127906
135 THIRUPPULLANI TN-23-004-012-001/316-B
(KUTHAKKOTTAI) 		2923004000NRG23030620220366798 06/06/2022 valli 2923004WL007336 valli 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 valli HDFC BANK LTD(607152)
136 THIRUPPULLANI TN-23-004-012-001/585-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366800 06/06/2022 Rajeshwari 2923004WL007336 Rajeshwari 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Rajeshwari INDIAN OVERSEAS BANK(508541)
137 THIRUPPULLANI TN-23-004-012-001/590-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366801 06/06/2022 Seetha 2923004WL007336 Seetha 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Seetha INDIAN OVERSEAS BANK(508541)
138 THIRUPPULLANI TN-23-004-012-001/610-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366802 06/06/2022 solaiyammal 2923004WL007336 solaiyammal 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 solaiyammal INDIAN OVERSEAS BANK(508541)
139 THIRUPPULLANI TN-23-004-012-003/4090112-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367233 06/06/2022 Manjula 2923004WL007341 Manjula 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Manjula INDIAN OVERSEAS BANK(508541)
140 THIRUPPULLANI TN-23-004-012-003/4090113-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367234 06/06/2022 Shanmugakani 2923004WL007341 Shanmugakani 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Shanmugakani INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUPPULLANI TN-23-004-012-003/4090127-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367235 06/06/2022 Tamilselvi 2923004WL007341 Tamilselvi 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Tamilselvi INDIAN OVERSEAS BANK(508541)
142 THIRUPPULLANI TN-23-004-012-003/4090128-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367236 06/06/2022 Vijayarani 2923004WL007341 Vijayarani 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Vijayarani CANARA BANK(508532)
143 THIRUPPULLANI TN-23-004-012-003/4090131-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367237 06/06/2022 M.Rani 2923004WL007341 M.Rani 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 M.Rani INDIAN OVERSEAS BANK(508541)
144 THIRUPPULLANI TN-23-004-012-003/4090132-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367238 06/06/2022 Rajammal 2923004WL007341 Rajammal 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUPPULLANI TN-23-004-012-003/4090133-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367239 06/06/2022 Mahalakshmi 2923004WL007341 Mahalakshmi 00177 IOBA0000737 1686 1686 Processed 14/06/2022 018936891 Mahalakshmi INDIAN OVERSEAS BANK(508541)
146 THIRUPPULLANI TN-23-004-012-003/4090140-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367240 06/06/2022 M. Kala 2923004WL007341 M. Kala 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 M. Kala INDIAN OVERSEAS BANK(508541)
147 THIRUPPULLANI TN-23-004-012-003/4090141-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367241 06/06/2022 Panchavarnam 2923004WL007341 Panchavarnam 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Panchavarnam INDIAN OVERSEAS BANK(508541)
148 THIRUPPULLANI TN-23-004-012-003/4090148-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367243 06/06/2022 M.Azhagammal 2923004WL007341 M.Azhagammal 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 M.Azhagammal INDIAN OVERSEAS BANK(508541)
149 THIRUPPULLANI TN-23-004-012-003/4090156-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367244 06/06/2022 Pathampriyal 2923004WL007341 Pathampriyal 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Pathampriyal INDIAN OVERSEAS BANK(508541)
150 THIRUPPULLANI TN-23-004-012-003/4090168-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367246 06/06/2022 Sellammal 2923004WL007341 Sellammal 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUPPULLANI TN-23-004-012-003/4090170-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367247 06/06/2022 N.Latha 2923004WL007341 N.Latha 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 N.Latha INDIAN OVERSEAS BANK(508541)
152 THIRUPPULLANI TN-23-004-012-004/538-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367249 06/06/2022 Indurani 2923004WL007341 Indurani 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUPPULLANI TN-23-004-012-007/320-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366803 06/06/2022 Murugavalli 2923004WL007336 Murugavalli 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Murugavalli INDIAN OVERSEAS BANK(508541)
154 THIRUPPULLANI TN-23-004-012-007/4090105-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367251 06/06/2022 Gangaiammal 2923004WL007341 Gangaiammal 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Gangaiammal INDIAN OVERSEAS BANK(508541)
155 THIRUPPULLANI TN-23-004-012-007/4090107-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367252 06/06/2022 Amirtham 2923004WL007341 Amirtham 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-012-007/4090108-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367253 06/06/2022 Rajeswari 2923004WL007341 Rajeswari 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Rajeswari INDIAN OVERSEAS BANK(508541)
157 THIRUPPULLANI TN-23-004-012-007/4090109-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367254 06/06/2022 Kavitha 2923004WL007341 Kavitha 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Kavitha INDIAN OVERSEAS BANK(508541)
158 THIRUPPULLANI TN-23-004-012-007/4090138-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367255 06/06/2022 Muneeswari 2923004WL007341 Muneeswari 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-012-007/4090171-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367257 06/06/2022 Nagamuthu 2923004WL007341 Nagamuthu 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Nagamuthu INDIAN OVERSEAS BANK(508541)
160 THIRUPPULLANI TN-23-004-012-007/4090196-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367258 06/06/2022 Kaliyammal 2923004WL007341 Kaliyammal 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Kaliyammal INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-012-007/4090197-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367259 06/06/2022 Viji 2923004WL007341 Viji 00177 IOBA0000737 400 400 Processed 14/06/2022 018936891 Viji INDIAN OVERSEAS BANK(508541)
162 THIRUPPULLANI TN-23-004-012-007/4090198-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367260 06/06/2022 Pancha 2923004WL007341 Pancha 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Pancha INDIAN OVERSEAS BANK(508541)
163 THIRUPPULLANI TN-23-004-012-007/4090201-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367261 06/06/2022 Rajeswari 2923004WL007341 Rajeswari 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Rajeswari INDIAN OVERSEAS BANK(508541)
164 THIRUPPULLANI TN-23-004-012-007/4090204-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367262 06/06/2022 Kamatchi 2923004WL007341 Kamatchi 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Kamatchi INDIAN OVERSEAS BANK(508541)
165 THIRUPPULLANI TN-23-004-012-007/4090205-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367263 06/06/2022 Kanakammal 2923004WL007341 Kanakammal 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Kanakammal INDIAN OVERSEAS BANK(508541)
166 THIRUPPULLANI TN-23-004-012-007/4090206-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367264 06/06/2022 Jeya 2923004WL007341 Jeya 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Jeya INDIAN OVERSEAS BANK(508541)
167 THIRUPPULLANI TN-23-004-012-007/4090210-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367265 06/06/2022 Shanthi 2923004WL007341 Shanthi 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Shanthi INDIAN OVERSEAS BANK(508541)
168 THIRUPPULLANI TN-23-004-012-007/4090211-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367266 06/06/2022 Lakshmi 2923004WL007341 Lakshmi 00177 IOBA0000737 600 600 Processed 14/06/2022 018936891 Lakshmi INDIAN OVERSEAS BANK(508541)
169 THIRUPPULLANI TN-23-004-012-007/4090213-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367267 06/06/2022 Rajammal 2923004WL007341 Rajammal 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Rajammal INDIAN OVERSEAS BANK(508541)
170 THIRUPPULLANI TN-23-004-012-007/4090215-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367268 06/06/2022 Muniyammal 2923004WL007341 Muniyammal 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Muniyammal INDIAN OVERSEAS BANK(508541)
171 THIRUPPULLANI TN-23-004-012-007/4090236-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367270 06/06/2022 E.Pushpam 2923004WL007341 E.Pushpam 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 E.Pushpam INDIAN OVERSEAS BANK(508541)
172 THIRUPPULLANI TN-23-004-012-007/4090317-a
(KUTHAKKOTTAI) 		2923004000NRG23030620220366804 06/06/2022 Kalimuthu 2923004WL007336 Kalimuthu 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Kalimuthu INDIAN OVERSEAS BANK(508541)
173 THIRUPPULLANI TN-23-004-012-007/4090318-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366805 06/06/2022 Ramalakshmi 2923004WL007336 Ramalakshmi 00177 IOBA0000737 400 400 Processed 14/06/2022 018936891 Ramalakshmi INDIAN OVERSEAS BANK(508541)
174 THIRUPPULLANI TN-23-004-012-007/4090321-a
(KUTHAKKOTTAI) 		2923004000NRG23030620220366807 06/06/2022 Panchavarnam 2923004WL007336 Panchavarnam 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUPPULLANI TN-23-004-012-007/4090329-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366808 06/06/2022 Muniyammal 2923004WL007336 Muniyammal 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Muniyammal HDFC BANK LTD(607152)
176 THIRUPPULLANI TN-23-004-012-007/4090467-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367271 06/06/2022 Pachaiyammal 2923004WL007341 Pachaiyammal 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Pachaiyammal INDIAN OVERSEAS BANK(508541)
177 THIRUPPULLANI TN-23-004-012-007/4090483-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367272 06/06/2022 Valli 2923004WL007341 Valli 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Valli INDIAN OVERSEAS BANK(508541)
178 THIRUPPULLANI TN-23-004-012-007/4090489-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367273 06/06/2022 aananthi 2923004WL007341 aananthi 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 aananthi INDIAN OVERSEAS BANK(508541)
179 THIRUPPULLANI TN-23-004-012-007/4090490-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366810 06/06/2022 Rajalakshmi 2923004WL007336 Rajalakshmi 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Rajalakshmi INDIAN OVERSEAS BANK(508541)
180 THIRUPPULLANI TN-23-004-012-007/4090500-a
(KUTHAKKOTTAI) 		2923004000NRG23030620220366811 06/06/2022 Thiruselvi 2923004WL007336 Thiruselvi 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUPPULLANI TN-23-004-012-007/4090506-a
(KUTHAKKOTTAI) 		2923004000NRG23030620220367274 06/06/2022 pechiammal 2923004WL007341 pechiammal 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 pechiammal INDIAN OVERSEAS BANK(508541)
182 THIRUPPULLANI TN-23-004-012-007/4090507-a
(KUTHAKKOTTAI) 		2923004000NRG23030620220366812 06/06/2022 Lakshmi 2923004WL007336 Lakshmi 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Lakshmi INDIAN OVERSEAS BANK(508541)
183 THIRUPPULLANI TN-23-004-012-007/4090530-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367275 06/06/2022 Kalaimani 2923004WL007341 Kalaimani 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
184 THIRUPPULLANI TN-23-004-012-009/4090323-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366813 06/06/2022 Ramu 2923004WL007336 Ramu 00177 IOBA0000737 400 400 Processed 14/06/2022 018936891 Ramu INDIAN OVERSEAS BANK(508541)
185 THIRUPPULLANI TN-23-004-012-009/4090324-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366814 06/06/2022 Muniyammal 2923004WL007336 Muniyammal 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Muniyammal INDIAN OVERSEAS BANK(508541)
186 THIRUPPULLANI TN-23-004-012-009/4090326-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366815 06/06/2022 Parimala 2923004WL007336 Parimala 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Parimala INDIAN OVERSEAS BANK(508541)
187 THIRUPPULLANI TN-23-004-012-009/4090327-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366816 06/06/2022 Selvi 2923004WL007336 Selvi 00177 IOBA0000737 600 600 Processed 14/06/2022 018936891 Selvi INDIAN OVERSEAS BANK(508541)
188 THIRUPPULLANI TN-23-004-012-009/4090328-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366817 06/06/2022 rani 2923004WL007336 rani 00177 IOBA0000737 600 600 Processed 14/06/2022 018936891 rani INDIAN OVERSEAS BANK(508541)
189 THIRUPPULLANI TN-23-004-012-009/4090330-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366818 06/06/2022 Sanmugavalli 2923004WL007336 Sanmugavalli 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Sanmugavalli INDIAN OVERSEAS BANK(508541)
190 THIRUPPULLANI TN-23-004-012-009/4090331-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366819 06/06/2022 Kalimuthu 2923004WL007336 Kalimuthu 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Kalimuthu INDIAN OVERSEAS BANK(508541)
191 THIRUPPULLANI TN-23-004-012-009/4090332-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366820 06/06/2022 Sathi 2923004WL007336 Sathi 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Sathi INDIAN OVERSEAS BANK(508541)
192 THIRUPPULLANI TN-23-004-012-009/4090333-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366822 06/06/2022 P.Mageshwari 2923004WL007336 P.Mageshwari 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 P.Mageshwari INDIAN OVERSEAS BANK(508541)
193 THIRUPPULLANI TN-23-004-012-009/4090335-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366823 06/06/2022 Mangalam 2923004WL007336 Mangalam 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
194 THIRUPPULLANI TN-23-004-012-009/4090336-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366824 06/06/2022 Shanmugavalli 2923004WL007336 Shanmugavalli 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Shanmugavalli INDIAN OVERSEAS BANK(508541)
195 THIRUPPULLANI TN-23-004-012-009/4090337-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366825 06/06/2022 Ammalu 2923004WL007336 Ammalu 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUPPULLANI TN-23-004-012-009/4090338-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366826 06/06/2022 Shanmugam 2923004WL007336 Shanmugam 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Shanmugam INDIAN OVERSEAS BANK(508541)
197 THIRUPPULLANI TN-23-004-012-009/4090339-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366827 06/06/2022 Sellammal 2923004WL007336 Sellammal 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Sellammal INDIAN OVERSEAS BANK(508541)
198 THIRUPPULLANI TN-23-004-012-009/4090340-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366828 06/06/2022 muneeswari 2923004WL007336 muneeswari 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 muneeswari INDIAN OVERSEAS BANK(508541)
199 THIRUPPULLANI TN-23-004-012-009/4090342-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366829 06/06/2022 Vasantha 2923004WL007336 Vasantha 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Vasantha INDIAN OVERSEAS BANK(508541)
200 THIRUPPULLANI TN-23-004-012-009/4090345-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366831 06/06/2022 Sittirayee 2923004WL007336 Sittirayee 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Sittirayee INDIA POST PAYMENTS BANK LIMITED(508528)
201 THIRUPPULLANI TN-23-004-012-009/4090346-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366832 06/06/2022 Malaipoornam 2923004WL007336 Malaipoornam 00177 IOBA0000737 600 600 Processed 13/06/2022 018936891 Malaipoornam INDIA POST PAYMENTS BANK LIMITED(508528)
202 THIRUPPULLANI TN-23-004-012-009/4090347-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366833 06/06/2022 Muniyammal 2923004WL007336 Muniyammal 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Muniyammal INDIAN OVERSEAS BANK(508541)
203 THIRUPPULLANI TN-23-004-012-009/4090349-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366834 06/06/2022 Karupayee 2923004WL007336 Karupayee 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIRUPPULLANI TN-23-004-012-009/4090350-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366835 06/06/2022 Parvathi 2923004WL007336 Parvathi 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Parvathi INDIAN OVERSEAS BANK(508541)
205 THIRUPPULLANI TN-23-004-012-009/4090351-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366836 06/06/2022 Mangalam 2923004WL007336 Mangalam 00177 IOBA0000737 400 400 Processed 14/06/2022 018936891 Mangalam INDIAN OVERSEAS BANK(508541)
206 THIRUPPULLANI TN-23-004-012-009/4090354-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366837 06/06/2022 R.Chitra 2923004WL007336 R.Chitra 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 R.Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUPPULLANI TN-23-004-012-009/4090355-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366839 06/06/2022 Karbagam 2923004WL007336 Karbagam 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Karbagam INDIAN OVERSEAS BANK(508541)
208 THIRUPPULLANI TN-23-004-012-009/4090356-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366840 06/06/2022 Mari 2923004WL007336 Mari 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Mari INDIAN OVERSEAS BANK(508541)
209 THIRUPPULLANI TN-23-004-012-009/4090363-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366843 06/06/2022 Shanthi 2923004WL007336 Shanthi 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
210 THIRUPPULLANI TN-23-004-012-010/4090110-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367276 06/06/2022 Panchavarnam 2923004WL007341 Panchavarnam 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Panchavarnam INDIAN OVERSEAS BANK(508541)
211 THIRUPPULLANI TN-23-004-012-010/4090457-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367277 06/06/2022 V.Arumugam 2923004WL007341 V.Arumugam 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 V.Arumugam INDIAN OVERSEAS BANK(508541)
212 THIRUPPULLANI TN-23-004-012-010/531-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367278 06/06/2022 Murugeswari 2923004WL007341 Murugeswari 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Murugeswari INDIAN OVERSEAS BANK(508541)
213 THIRUPPULLANI TN-23-004-012-012/139-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367279 06/06/2022 Selvam 2923004WL007341 Selvam 00177 IOBA0000737 400 400 Processed 14/06/2022 018936891 Selvam INDIAN OVERSEAS BANK(508541)
214 THIRUPPULLANI TN-23-004-012-012/471-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367280 06/06/2022 Saritha 2923004WL007341 Saritha 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Saritha INDIAN OVERSEAS BANK(508541)
215 THIRUPPULLANI TN-23-004-012-012/532-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367281 06/06/2022 shanthi 2923004WL007341 shanthi 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-012-012/535-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367282 06/06/2022 muthirulayee 2923004WL007341 muthirulayee 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 muthirulayee INDIAN OVERSEAS BANK(508541)
217 THIRUPPULLANI TN-23-004-012-012/539-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367283 06/06/2022 Muthulakshmi 2923004WL007341 Muthulakshmi 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Muthulakshmi PALLAVAN GRAMA BANK(607052)
218 THIRUPPULLANI TN-23-004-012-012/541-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367284 06/06/2022 Shanthi 2923004WL007341 Shanthi 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Shanthi INDIAN OVERSEAS BANK(508541)
219 THIRUPPULLANI TN-23-004-012-012/545-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367285 06/06/2022 ravathi 2923004WL007341 ravathi 00177 IOBA0000737 400 400 Processed 13/06/2022 018936891 ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUPPULLANI TN-23-004-012-012/548-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367286 06/06/2022 murugammal 2923004WL007341 murugammal 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUPPULLANI TN-23-004-012-012/549-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367287 06/06/2022 Muneeswari 2923004WL007341 Muneeswari 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Muneeswari INDIAN OVERSEAS BANK(508541)
222 THIRUPPULLANI TN-23-004-012-012/551-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366844 06/06/2022 J.Vaeleeswari 2923004WL007336 J.Vaeleeswari 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 J.Vaeleeswari INDIAN OVERSEAS BANK(508541)
223 THIRUPPULLANI TN-23-004-012-012/554-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367288 06/06/2022 rakkaye 2923004WL007341 rakkaye 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 rakkaye INDIAN OVERSEAS BANK(508541)
224 THIRUPPULLANI TN-23-004-012-012/555-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367289 06/06/2022 B.Valarmathi 2923004WL007341 B.Valarmathi 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 B.Valarmathi INDIAN OVERSEAS BANK(508541)
225 THIRUPPULLANI TN-23-004-012-012/583-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367290 06/06/2022 esvari 2923004WL007341 esvari 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 esvari INDIAN OVERSEAS BANK(508541)
226 THIRUPPULLANI TN-23-004-012-012/604-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367291 06/06/2022 vanitha 2923004WL007341 vanitha 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 vanitha STATE BANK OF INDIA(508548)
227 THIRUPPULLANI TN-23-004-012-012/606-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366845 06/06/2022 B.Muthulakshmi 2923004WL007336 B.Muthulakshmi 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 B.Muthulakshmi HDFC BANK LTD(607152)
228 THIRUPPULLANI TN-23-004-012-012/655-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367292 06/06/2022 K.Erulayee 2923004WL007341 K.Erulayee 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 K.Erulayee INDIAN OVERSEAS BANK(508541)
229 THIRUPPULLANI TN-23-004-012-012/657-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367293 06/06/2022 Muniyammal 2923004WL007341 Muniyammal 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
230 THIRUPPULLANI TN-23-004-012-012/661-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366847 06/06/2022 J.Mari 2923004WL007336 J.Mari 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 J.Mari HDFC BANK LTD(607152)
231 THIRUPPULLANI TN-23-004-012-012/662-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366848 06/06/2022 M.Jeyalakshmi 2923004WL007336 M.Jeyalakshmi 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 M.Jeyalakshmi CANARA BANK(508532)
232 THIRUPPULLANI TN-23-004-012-012/663-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366849 06/06/2022 Amaravathi 2923004WL007336 Amaravathi 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Amaravathi PALLAVAN GRAMA BANK(607052)
233 THIRUPPULLANI TN-23-004-012-012/668-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366850 06/06/2022 M.Sumathi 2923004WL007336 M.Sumathi 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 M.Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUPPULLANI TN-23-004-012-012/677-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367294 06/06/2022 Muthumari 2923004WL007341 Muthumari 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUPPULLANI TN-23-004-012-012/687-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366851 06/06/2022 Susi 2923004WL007336 Susi 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Susi INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUPPULLANI TN-23-004-012-012/689-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366852 06/06/2022 Vaijeyanthi 2923004WL007336 Vaijeyanthi 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Vaijeyanthi INDIAN OVERSEAS BANK(508541)
237 THIRUPPULLANI TN-23-004-012-012/691-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366853 06/06/2022 Shanthi 2923004WL007336 Shanthi 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Shanthi INDIAN OVERSEAS BANK(508541)
238 THIRUPPULLANI TN-23-004-012-012/693-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367295 06/06/2022 muthulakshmi 2923004WL007341 muthulakshmi 00177 IOBA0000737 600 600 Processed 14/06/2022 018936891 muthulakshmi INDIAN OVERSEAS BANK(508541)
239 THIRUPPULLANI TN-23-004-012-012/708-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367296 06/06/2022 K.Murugeshwari 2923004WL007341 K.Murugeshwari 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 K.Murugeshwari INDIAN OVERSEAS BANK(508541)
240 THIRUPPULLANI TN-23-004-012-012/710-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367297 06/06/2022 thangasuyambu 2923004WL007341 thangasuyambu 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 thangasuyambu INDIAN OVERSEAS BANK(508541)
241 THIRUPPULLANI TN-23-004-012-012/717-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367298 06/06/2022 Seeniyammal 2923004WL007341 Seeniyammal 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Seeniyammal INDIAN OVERSEAS BANK(508541)
242 THIRUPPULLANI TN-23-004-012-012/755-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366855 06/06/2022 jeyachitra 2923004WL007336 jeyachitra 00177 IOBA0000737 1686 1686 Processed 13/06/2022 018936891 jeyachitra INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUPPULLANI TN-23-004-012-012/769-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366856 06/06/2022 palaniyammal 2923004WL007336 palaniyammal 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 palaniyammal INDIAN OVERSEAS BANK(508541)
244 THIRUPPULLANI TN-23-004-012-012/785-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220367300 06/06/2022 Govinthan 2923004WL007341 Govinthan 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Govinthan INDIAN OVERSEAS BANK(508541)
245 THIRUPPULLANI TN-23-004-012-013/357-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366858 06/06/2022 pushpavalli 2923004WL007336 pushpavalli 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 pushpavalli HDFC BANK LTD(607152)
246 THIRUPPULLANI TN-23-004-012-013/636-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366859 06/06/2022 R.Rangeela 2923004WL007336 R.Rangeela 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 R.Rangeela INDIAN OVERSEAS BANK(508541)
247 THIRUPPULLANI TN-23-004-012-013/638-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366860 06/06/2022 S.Vijayashanthi 2923004WL007336 S.Vijayashanthi 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 S.Vijayashanthi INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIRUPPULLANI TN-23-004-012-015/615-A
(KUTHAKKOTTAI) 		2923004000NRG23030620220366864 06/06/2022 S.Amirthavalli 2923004WL007336 S.Amirthavalli 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 S.Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUPPULLANI TN-23-004-015-001/448-A
(THATHANENTHAL) 		2923004000NRG23030620220365269 06/06/2022 Selvi 2923004WL007307 Selvi 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUPPULLANI TN-23-004-015-002/420-A
(THATHANENTHAL) 		2923004000NRG23030620220365272 06/06/2022 N.Buvaneswari 2923004WL007307 N.Buvaneswari 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 N.Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUPPULLANI TN-23-004-015-004/531-A
(THATHANENTHAL) 		2923004000NRG23030620220365276 06/06/2022 J.Nageswari 2923004WL007307 J.Nageswari 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 J.Nageswari INDIAN OVERSEAS BANK(508541)
252 THIRUPPULLANI TN-23-004-015-015/1
(THATHANENTHAL) 		2923004000NRG23030620220365277 06/06/2022 M.Mangaleswari 2923004WL007307 M.Mangaleswari 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 M.Mangaleswari INDIAN OVERSEAS BANK(508541)
253 THIRUPPULLANI TN-23-004-015-015/11
(THATHANENTHAL) 		2923004000NRG23030620220365280 06/06/2022 S.Selvi 2923004WL007307 S.Selvi 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 S.Selvi INDIAN BANK(607105)
254 THIRUPPULLANI TN-23-004-015-015/12
(THATHANENTHAL) 		2923004000NRG23030620220365281 06/06/2022 Ramayee 2923004WL007307 Ramayee 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Ramayee INDIAN OVERSEAS BANK(508541)
255 THIRUPPULLANI TN-23-004-015-015/13
(THATHANENTHAL) 		2923004000NRG23030620220365282 06/06/2022 meenakshi 2923004WL007307 meenakshi 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 meenakshi INDIAN OVERSEAS BANK(508541)
256 THIRUPPULLANI TN-23-004-015-015/14
(THATHANENTHAL) 		2923004000NRG23030620220365284 06/06/2022 K.Ulagammal 2923004WL007307 K.Ulagammal 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 K.Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUPPULLANI TN-23-004-015-015/145
(THATHANENTHAL) 		2923004000NRG23030620220365287 06/06/2022 Krishnammal 2923004WL007307 Krishnammal 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-015-015/16
(THATHANENTHAL) 		2923004000NRG23030620220365290 06/06/2022 Sethulakshmi 2923004WL007307 Sethulakshmi 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Sethulakshmi INDIAN OVERSEAS BANK(508541)
259 THIRUPPULLANI TN-23-004-015-015/19-A
(THATHANENTHAL) 		2923004000NRG23030620220365291 06/06/2022 S.Rani 2923004WL007307 S.Rani 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 S.Rani INDIAN OVERSEAS BANK(508541)
260 THIRUPPULLANI TN-23-004-015-015/2
(THATHANENTHAL) 		2923004000NRG23030620220365292 06/06/2022 S.Selvi 2923004WL007307 S.Selvi 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 S.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUPPULLANI TN-23-004-015-015/204
(THATHANENTHAL) 		2923004000NRG23030620220365293 06/06/2022 V.Sigappi 2923004WL007307 V.Sigappi 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 V.Sigappi INDIAN OVERSEAS BANK(508541)
262 THIRUPPULLANI TN-23-004-015-015/21-A
(THATHANENTHAL) 		2923004000NRG23030620220365294 06/06/2022 S.Kamala 2923004WL007307 S.Kamala 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 S.Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUPPULLANI TN-23-004-015-015/22
(THATHANENTHAL) 		2923004000NRG23030620220365295 06/06/2022 Govindammal 2923004WL007307 Govindammal 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Govindammal INDIAN OVERSEAS BANK(508541)
264 THIRUPPULLANI TN-23-004-015-015/221
(THATHANENTHAL) 		2923004000NRG23030620220365296 06/06/2022 R.Panchavarnam 2923004WL007307 R.Panchavarnam 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 R.Panchavarnam INDIAN OVERSEAS BANK(508541)
265 THIRUPPULLANI TN-23-004-015-015/226
(THATHANENTHAL) 		2923004000NRG23030620220365298 06/06/2022 S.Susila 2923004WL007307 S.Susila 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 S.Susila INDIAN OVERSEAS BANK(508541)
266 THIRUPPULLANI TN-23-004-015-015/229
(THATHANENTHAL) 		2923004000NRG23030620220365299 06/06/2022 Padmavathi 2923004WL007307 Padmavathi 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUPPULLANI TN-23-004-015-015/24
(THATHANENTHAL) 		2923004000NRG23030620220365300 06/06/2022 K.Kuruvammal 2923004WL007307 K.Kuruvammal 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 K.Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
268 THIRUPPULLANI TN-23-004-015-015/25
(THATHANENTHAL) 		2923004000NRG23030620220365301 06/06/2022 Saratha 2923004WL007307 Saratha 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Saratha INDIAN OVERSEAS BANK(508541)
269 THIRUPPULLANI TN-23-004-015-015/259
(THATHANENTHAL) 		2923004000NRG23030620220365302 06/06/2022 R.Rajalakshmi 2923004WL007307 R.Rajalakshmi 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 R.Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUPPULLANI TN-23-004-015-015/27
(THATHANENTHAL) 		2923004000NRG23030620220365303 06/06/2022 Meenal 2923004WL007307 Meenal 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Meenal INDIAN OVERSEAS BANK(508541)
271 THIRUPPULLANI TN-23-004-015-015/29
(THATHANENTHAL) 		2923004000NRG23030620220365304 06/06/2022 S.Ulagammal 2923004WL007307 S.Ulagammal 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 S.Ulagammal INDIAN OVERSEAS BANK(508541)
272 THIRUPPULLANI TN-23-004-015-015/32
(THATHANENTHAL) 		2923004000NRG23030620220365306 06/06/2022 Kamala 2923004WL007307 Kamala 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Kamala INDIAN OVERSEAS BANK(508541)
273 THIRUPPULLANI TN-23-004-015-015/35-A
(THATHANENTHAL) 		2923004000NRG23030620220365309 06/06/2022 Soundaram 2923004WL007307 Soundaram 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUPPULLANI TN-23-004-015-015/36
(THATHANENTHAL) 		2923004000NRG23030620220365310 06/06/2022 Balakrishnan 2923004WL007307 Balakrishnan 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIRUPPULLANI TN-23-004-015-015/37
(THATHANENTHAL) 		2923004000NRG23030620220365311 06/06/2022 Annapushpam 2923004WL007307 Annapushpam 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Annapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUPPULLANI TN-23-004-015-015/39-A
(THATHANENTHAL) 		2923004000NRG23030620220365313 06/06/2022 Covinthammal 2923004WL007307 Covinthammal 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Covinthammal INDIAN OVERSEAS BANK(508541)
277 THIRUPPULLANI TN-23-004-015-015/417
(THATHANENTHAL) 		2923004000NRG23030620220365316 06/06/2022 V.Dhanalakshmi 2923004WL007307 V.Dhanalakshmi 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 V.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUPPULLANI TN-23-004-015-015/421
(THATHANENTHAL) 		2923004000NRG23030620220365317 06/06/2022 R.Vijayalakshmi 2923004WL007307 R.Vijayalakshmi 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 R.Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUPPULLANI TN-23-004-015-015/423
(THATHANENTHAL) 		2923004000NRG23030620220365318 06/06/2022 R.Kaleeswari 2923004WL007307 R.Kaleeswari 00177 IOBA0000737 600 600 Processed 13/06/2022 018936891 R.Kaleeswari TAMILNAD MERCANTILE BANK LTD.(607187)
280 THIRUPPULLANI TN-23-004-015-015/425
(THATHANENTHAL) 		2923004000NRG23030620220365319 06/06/2022 N.Buvaneswari 2923004WL007307 N.Buvaneswari 00177 IOBA0000737 600 600 Processed 13/06/2022 018936891 N.Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
281 THIRUPPULLANI TN-23-004-015-015/426
(THATHANENTHAL) 		2923004000NRG23030620220365320 06/06/2022 Deivanai 2923004WL007307 Deivanai 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUPPULLANI TN-23-004-015-015/439
(THATHANENTHAL) 		2923004000NRG23030620220365323 06/06/2022 R.Pappa 2923004WL007307 R.Pappa 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 R.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIRUPPULLANI TN-23-004-015-015/443
(THATHANENTHAL) 		2923004000NRG23030620220365324 06/06/2022 PonRakku 2923004WL007307 PonRakku 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 PonRakku INDIAN OVERSEAS BANK(508541)
284 THIRUPPULLANI TN-23-004-015-015/446
(THATHANENTHAL) 		2923004000NRG23030620220365326 06/06/2022 Selvakumary 2923004WL007307 Selvakumary 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Selvakumary INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIRUPPULLANI TN-23-004-015-015/456
(THATHANENTHAL) 		2923004000NRG23030620220365328 06/06/2022 G.Rahini 2923004WL007307 G.Rahini 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 G.Rahini INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUPPULLANI TN-23-004-015-015/458
(THATHANENTHAL) 		2923004000NRG23030620220365329 06/06/2022 S.Sellammal 2923004WL007307 S.Sellammal 00177 IOBA0000737 600 600 Processed 13/06/2022 018936891 S.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIRUPPULLANI TN-23-004-015-015/464
(THATHANENTHAL) 		2923004000NRG23030620220365331 06/06/2022 N.Kalyani 2923004WL007307 N.Kalyani 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 N.Kalyani INDIAN OVERSEAS BANK(508541)
288 THIRUPPULLANI TN-23-004-015-015/468
(THATHANENTHAL) 		2923004000NRG23030620220365332 06/06/2022 J.Manimegalai 2923004WL007307 J.Manimegalai 00177 IOBA0000737 600 600 Processed 13/06/2022 018936891 J.Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUPPULLANI TN-23-004-015-015/470
(THATHANENTHAL) 		2923004000NRG23030620220365333 06/06/2022 N.Pancha 2923004WL007307 N.Pancha 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 N.Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
290 THIRUPPULLANI TN-23-004-015-015/484
(THATHANENTHAL) 		2923004000NRG23030620220365334 06/06/2022 Muniyammal 2923004WL007307 Muniyammal 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIRUPPULLANI TN-23-004-015-015/489
(THATHANENTHAL) 		2923004000NRG23030620220365335 06/06/2022 Kavitha 2923004WL007307 Kavitha 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUPPULLANI TN-23-004-015-015/5-A
(THATHANENTHAL) 		2923004000NRG23030620220365336 06/06/2022 Latha 2923004WL007307 Latha 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
293 THIRUPPULLANI TN-23-004-015-015/521-A
(THATHANENTHAL) 		2923004000NRG23030620220365337 06/06/2022 Muthu Mari 2923004WL007307 Muthu Mari 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Muthu Mari INDIA POST PAYMENTS BANK LIMITED(508528)
294 THIRUPPULLANI TN-23-004-015-015/522
(THATHANENTHAL) 		2923004000NRG23030620220365338 06/06/2022 Muthammal 2923004WL007307 Muthammal 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
295 THIRUPPULLANI TN-23-004-015-015/523
(THATHANENTHAL) 		2923004000NRG23030620220365339 06/06/2022 Selvi 2923004WL007307 Selvi 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
296 THIRUPPULLANI TN-23-004-015-015/534-A
(THATHANENTHAL) 		2923004000NRG23030620220365340 06/06/2022 Muthulakshmi 2923004WL007307 Muthulakshmi 00177 IOBA0000737 400 400 Processed 13/06/2022 018936891 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUPPULLANI TN-23-004-015-015/535-A
(THATHANENTHAL) 		2923004000NRG23030620220365341 06/06/2022 Pichaiyammal 2923004WL007307 Pichaiyammal 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Pichaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUPPULLANI TN-23-004-015-015/536-A
(THATHANENTHAL) 		2923004000NRG23030620220365342 06/06/2022 Kaliyammal 2923004WL007307 Kaliyammal 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Kaliyammal INDIAN OVERSEAS BANK(508541)
299 THIRUPPULLANI TN-23-004-015-015/537-A
(THATHANENTHAL) 		2923004000NRG23030620220365343 06/06/2022 Susila 2923004WL007307 Susila 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUPPULLANI TN-23-004-015-015/539-A
(THATHANENTHAL) 		2923004000NRG23030620220365345 06/06/2022 Gomathi 2923004WL007307 Gomathi 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUPPULLANI TN-23-004-015-015/540-A
(THATHANENTHAL) 		2923004000NRG23030620220365346 06/06/2022 Darani 2923004WL007307 Darani 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Darani INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUPPULLANI TN-23-004-015-015/549-A
(THATHANENTHAL) 		2923004000NRG23030620220365347 06/06/2022 devaki 2923004WL007307 devaki 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 devaki INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUPPULLANI TN-23-004-015-015/564-A
(THATHANENTHAL) 		2923004000NRG23030620220365349 06/06/2022 Jivitha 2923004WL007307 Jivitha 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Jivitha INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUPPULLANI TN-23-004-015-015/565-A
(THATHANENTHAL) 		2923004000NRG23030620220365350 06/06/2022 Tamilselvi 2923004WL007307 Tamilselvi 00177 IOBA0000737 400 400 Processed 13/06/2022 018936891 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-015-015/575-A
(THATHANENTHAL) 		2923004000NRG23030620220365351 06/06/2022 Venkateshwari 2923004WL007307 Venkateshwari 00177 IOBA0000737 600 600 Processed 13/06/2022 018936891 Venkateshwari INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-015-015/6
(THATHANENTHAL) 		2923004000NRG23030620220365355 06/06/2022 Kalimuthu 2923004WL007307 Kalimuthu 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUPPULLANI TN-23-004-015-015/7
(THATHANENTHAL) 		2923004000NRG23030620220365363 06/06/2022 U.Pushpavalli 2923004WL007307 U.Pushpavalli 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 U.Pushpavalli INDIAN OVERSEAS BANK(508541)
308 THIRUPPULLANI TN-23-004-024-001/200-A
(UTHARAVAI) 		2923004000NRG23030620220364088 06/06/2022 K.Mariyammal 2923004WL007270 K.Mariyammal 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 K.Mariyammal PALLAVAN GRAMA BANK(607052)
309 THIRUPPULLANI TN-23-004-024-003/343-A
(UTHARAVAI) 		2923004000NRG23030620220364090 06/06/2022 Rahini 2923004WL007270 Rahini 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Rahini PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-024-004/4290121-A
(UTHARAVAI) 		2923004000NRG23030620220364093 06/06/2022 Veni 2923004WL007270 Veni 00177 IOBA0000737 1000 1000 Processed 13/06/2022 018936891 Veni INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUPPULLANI TN-23-004-024-004/4290123-A
(UTHARAVAI) 		2923004000NRG23030620220364095 06/06/2022 S .Lakshmi 2923004WL007270 S .Lakshmi 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 S .Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIRUPPULLANI TN-23-004-024-004/98-A
(UTHARAVAI) 		2923004000NRG23030620220364096 06/06/2022 Veni 2923004WL007270 Veni 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Veni INDIAN OVERSEAS BANK(508541)
313 THIRUPPULLANI TN-23-004-024-024/300-A
(UTHARAVAI) 		2923004000NRG23030620220364100 06/06/2022 Punitha 2923004WL007270 Punitha 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Punitha INDIAN OVERSEAS BANK(508541)
314 THIRUPPULLANI TN-23-004-024-024/322-A
(UTHARAVAI) 		2923004000NRG23030620220364103 06/06/2022 Panchawarnam 2923004WL007270 Panchawarnam 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Panchawarnam INDIAN OVERSEAS BANK(508541)
315 THIRUPPULLANI TN-23-004-024-024/331-A
(UTHARAVAI) 		2923004000NRG23030620220364104 06/06/2022 R.Chandra 2923004WL007270 R.Chandra 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 R.Chandra INDIAN OVERSEAS BANK(508541)
316 THIRUPPULLANI TN-23-004-024-024/334-A
(UTHARAVAI) 		2923004000NRG23030620220364105 06/06/2022 Valli 2923004WL007270 Valli 00177 IOBA0000737 600 600 Processed 14/06/2022 018936891 Valli INDIAN OVERSEAS BANK(508541)
317 THIRUPPULLANI TN-23-004-024-024/350-A
(UTHARAVAI) 		2923004000NRG23030620220363462 06/06/2022 sutha 2923004WL007253 sutha 00177 IOBA0000737 1686 1686 Processed 14/06/2022 018936891 sutha INDIAN OVERSEAS BANK(508541)
318 THIRUPPULLANI TN-23-004-024-024/351-A
(UTHARAVAI) 		2923004000NRG23030620220363463 06/06/2022 pasubathi 2923004WL007253 pasubathi 00177 IOBA0000737 1686 1686 Processed 14/06/2022 018936891 pasubathi INDIAN OVERSEAS BANK(508541)
319 THIRUPPULLANI TN-23-004-024-024/353-A
(UTHARAVAI) 		2923004000NRG23030620220364107 06/06/2022 santhi 2923004WL007270 santhi 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 santhi IDBI BANK(607095)
320 THIRUPPULLANI TN-23-004-024-024/358-A
(UTHARAVAI) 		2923004000NRG23030620220364108 06/06/2022 Ramayee 2923004WL007270 Ramayee 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIRUPPULLANI TN-23-004-024-024/361-A
(UTHARAVAI) 		2923004000NRG23030620220364109 06/06/2022 Eswari 2923004WL007270 Eswari 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Eswari INDIAN OVERSEAS BANK(508541)
322 THIRUPPULLANI TN-23-004-024-024/362-A
(UTHARAVAI) 		2923004000NRG23030620220364110 06/06/2022 Parvathi 2923004WL007270 Parvathi 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Parvathi INDIAN OVERSEAS BANK(508541)
323 THIRUPPULLANI TN-23-004-024-024/4290001-A
(UTHARAVAI) 		2923004000NRG23030620220364112 06/06/2022 Veni 2923004WL007270 Veni 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Veni INDIAN OVERSEAS BANK(508541)
324 THIRUPPULLANI TN-23-004-024-024/4290003-A
(UTHARAVAI) 		2923004000NRG23030620220364113 06/06/2022 Lakshmi 2923004WL007270 Lakshmi 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Lakshmi INDIAN OVERSEAS BANK(508541)
325 THIRUPPULLANI TN-23-004-024-024/4290004-A
(UTHARAVAI) 		2923004000NRG23030620220364114 06/06/2022 Sindukumari 2923004WL007270 Sindukumari 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Sindukumari INDIAN OVERSEAS BANK(508541)
326 THIRUPPULLANI TN-23-004-024-024/4290006-A
(UTHARAVAI) 		2923004000NRG23030620220364116 06/06/2022 Udaiyakal 2923004WL007270 Udaiyakal 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Udaiyakal INDIAN OVERSEAS BANK(508541)
327 THIRUPPULLANI TN-23-004-024-024/4290007-A
(UTHARAVAI) 		2923004000NRG23030620220364117 06/06/2022 Poonkothai 2923004WL007270 Poonkothai 00177 IOBA0000737 800 800 Processed 13/06/2022 018936891 Poonkothai INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUPPULLANI TN-23-004-024-024/4290010-A
(UTHARAVAI) 		2923004000NRG23030620220364118 06/06/2022 Kaleshwari 2923004WL007270 Kaleshwari 00177 IOBA0000737 600 600 Processed 14/06/2022 018936891 Kaleshwari INDIAN OVERSEAS BANK(508541)
329 THIRUPPULLANI TN-23-004-024-024/4290011-A
(UTHARAVAI) 		2923004000NRG23030620220364119 06/06/2022 Udaiyakal 2923004WL007270 Udaiyakal 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Udaiyakal INDIAN OVERSEAS BANK(508541)
330 THIRUPPULLANI TN-23-004-024-024/4290014-A
(UTHARAVAI) 		2923004000NRG23030620220363464 06/06/2022 Latha 2923004WL007253 Latha 00177 IOBA0000737 1686 1686 Processed 14/06/2022 018936891 Latha INDIAN OVERSEAS BANK(508541)
331 THIRUPPULLANI TN-23-004-024-024/4290016-A
(UTHARAVAI) 		2923004000NRG23030620220364120 06/06/2022 Periyamarathi 2923004WL007270 Periyamarathi 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Periyamarathi INDIAN OVERSEAS BANK(508541)
332 THIRUPPULLANI TN-23-004-024-024/4290017-A
(UTHARAVAI) 		2923004000NRG23030620220364122 06/06/2022 Panchavarnam 2923004WL007270 Panchavarnam 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Panchavarnam INDIAN OVERSEAS BANK(508541)
333 THIRUPPULLANI TN-23-004-024-024/4290020-A
(UTHARAVAI) 		2923004000NRG23030620220364123 06/06/2022 Rakku 2923004WL007270 Rakku 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Rakku INDIAN OVERSEAS BANK(508541)
334 THIRUPPULLANI TN-23-004-024-024/4290022-A
(UTHARAVAI) 		2923004000NRG23030620220364124 06/06/2022 Sundaravalli 2923004WL007270 Sundaravalli 00177 IOBA0000737 1686 1686 Processed 13/06/2022 018936891 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUPPULLANI TN-23-004-024-024/4290033-A
(UTHARAVAI) 		2923004000NRG23030620220364126 06/06/2022 Nagavalli 2923004WL007270 Nagavalli 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Nagavalli INDIAN OVERSEAS BANK(508541)
336 THIRUPPULLANI TN-23-004-024-024/4290036-A
(UTHARAVAI) 		2923004000NRG23030620220364127 06/06/2022 G.Vanitha 2923004WL007270 G.Vanitha 00177 IOBA0000737 1686 1686 Processed 13/06/2022 018936891 G.Vanitha BANK OF INDIA(508505)
337 THIRUPPULLANI TN-23-004-024-024/4290039-A
(UTHARAVAI) 		2923004000NRG23030620220362600 06/06/2022 Sasikala 2923004WL007231 Sasikala 00177 IOBA0000737 1686 1686 Processed 14/06/2022 018936891 Sasikala INDIAN OVERSEAS BANK(508541)
338 THIRUPPULLANI TN-23-004-024-024/4290041-A
(UTHARAVAI) 		2923004000NRG23030620220364128 06/06/2022 Rakku 2923004WL007270 Rakku 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Rakku STATE BANK OF INDIA(508548)
339 THIRUPPULLANI TN-23-004-024-024/4290073-A
(UTHARAVAI) 		2923004000NRG23030620220364129 06/06/2022 P.Raasu 2923004WL007270 P.Raasu 00177 IOBA0000737 400 400 Processed 14/06/2022 018936891 P.Raasu INDIAN OVERSEAS BANK(508541)
340 THIRUPPULLANI TN-23-004-024-024/4290088-A
(UTHARAVAI) 		2923004000NRG23030620220364130 06/06/2022 S.Manimegalai 2923004WL007270 S.Manimegalai 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 S.Manimegalai INDIAN BANK(607105)
341 THIRUPPULLANI TN-23-004-024-024/4290089-A
(UTHARAVAI) 		2923004000NRG23030620220364131 06/06/2022 Nagarani 2923004WL007270 Nagarani 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Nagarani STATE BANK OF INDIA(508548)
342 THIRUPPULLANI TN-23-004-024-024/4290090-A
(UTHARAVAI) 		2923004000NRG23030620220364132 06/06/2022 S.Valli 2923004WL007270 S.Valli 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 S.Valli INDIAN OVERSEAS BANK(508541)
343 THIRUPPULLANI TN-23-004-024-024/4290097-A
(UTHARAVAI) 		2923004000NRG23030620220364133 06/06/2022 N.Murugesammal 2923004WL007270 N.Murugesammal 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 N.Murugesammal INDIAN OVERSEAS BANK(508541)
344 THIRUPPULLANI TN-23-004-024-024/4290099-A
(UTHARAVAI) 		2923004000NRG23030620220364134 06/06/2022 Banumathi 2923004WL007270 Banumathi 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUPPULLANI TN-23-004-024-024/4290101-A
(UTHARAVAI) 		2923004000NRG23030620220364135 06/06/2022 R.Adhimoolam 2923004WL007270 R.Adhimoolam 00177 IOBA0000737 1686 1686 Processed 14/06/2022 018936891 R.Adhimoolam INDIAN OVERSEAS BANK(508541)
346 THIRUPPULLANI TN-23-004-024-024/4290104-A
(UTHARAVAI) 		2923004000NRG23030620220364136 06/06/2022 G.Santha 2923004WL007270 G.Santha 00177 IOBA0000737 600 600 Processed 14/06/2022 018936891 G.Santha INDIAN OVERSEAS BANK(508541)
347 THIRUPPULLANI TN-23-004-024-024/4290106-A
(UTHARAVAI) 		2923004000NRG23030620220363638 06/06/2022 Panchavarnam 2923004WL007257 Panchavarnam 00177 IOBA0000737 1686 1686 Processed 13/06/2022 018936891 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUPPULLANI TN-23-004-024-024/4290108-A
(UTHARAVAI) 		2923004000NRG23030620220364137 06/06/2022 E.Thangammal 2923004WL007270 E.Thangammal 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 E.Thangammal INDIAN OVERSEAS BANK(508541)
349 THIRUPPULLANI TN-23-004-024-024/4290112-A
(UTHARAVAI) 		2923004000NRG23030620220364138 06/06/2022 S.Sivapakkiam 2923004WL007270 S.Sivapakkiam 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 S.Sivapakkiam INDIAN OVERSEAS BANK(508541)
350 THIRUPPULLANI TN-23-004-024-024/4290114-A
(UTHARAVAI) 		2923004000NRG23030620220363465 06/06/2022 Kalaiselvi 2923004WL007253 Kalaiselvi 00177 IOBA0000737 1686 1686 Processed 13/06/2022 018936891 Kalaiselvi BANK OF BARODA(606985)
351 THIRUPPULLANI TN-23-004-024-024/4290115-A
(UTHARAVAI) 		2923004000NRG23030620220364139 06/06/2022 P.Valli 2923004WL007270 P.Valli 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 P.Valli INDIAN OVERSEAS BANK(508541)
352 THIRUPPULLANI TN-23-004-024-024/4290117-A
(UTHARAVAI) 		2923004000NRG23030620220364140 06/06/2022 Selvi 2923004WL007270 Selvi 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Selvi INDIAN OVERSEAS BANK(508541)
353 THIRUPPULLANI TN-23-004-024-024/4290118-A
(UTHARAVAI) 		2923004000NRG23030620220364141 06/06/2022 Rajamanickam 2923004WL007270 Rajamanickam 00177 IOBA0000737 1200 1200 Processed 13/06/2022 018936891 Rajamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
354 THIRUPPULLANI TN-23-004-024-024/4290131-A
(UTHARAVAI) 		2923004000NRG23030620220363639 06/06/2022 Murugeswari 2923004WL007257 Murugeswari 00177 IOBA0000737 1686 1686 Processed 13/06/2022 018936891 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
355 THIRUPPULLANI TN-23-004-024-024/4290196-A
(UTHARAVAI) 		2923004000NRG23030620220364142 06/06/2022 Lakshmi 2923004WL007270 Lakshmi 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Lakshmi INDIAN OVERSEAS BANK(508541)
356 THIRUPPULLANI TN-23-004-024-024/4290197-A
(UTHARAVAI) 		2923004000NRG23030620220364143 06/06/2022 M.Pulani 2923004WL007270 M.Pulani 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 M.Pulani INDIAN OVERSEAS BANK(508541)
357 THIRUPPULLANI TN-23-004-024-024/4290198-A
(UTHARAVAI) 		2923004000NRG23030620220363640 06/06/2022 Lakshmi 2923004WL007257 Lakshmi 00177 IOBA0000737 1686 1686 Processed 14/06/2022 018936891 Lakshmi INDIAN OVERSEAS BANK(508541)
358 THIRUPPULLANI TN-23-004-024-024/4290199-A
(UTHARAVAI) 		2923004000NRG23030620220364144 06/06/2022 Panchavarnam 2923004WL007270 Panchavarnam 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Panchavarnam INDIAN OVERSEAS BANK(508541)
359 THIRUPPULLANI TN-23-004-024-024/4290201-A
(UTHARAVAI) 		2923004000NRG23030620220364145 06/06/2022 S.Malathi 2923004WL007270 S.Malathi 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 S.Malathi INDIAN OVERSEAS BANK(508541)
360 THIRUPPULLANI TN-23-004-024-024/4290202-A
(UTHARAVAI) 		2923004000NRG23030620220364146 06/06/2022 Mariyammal 2923004WL007270 Mariyammal 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Mariyammal INDIAN OVERSEAS BANK(508541)
361 THIRUPPULLANI TN-23-004-024-024/4290204-A
(UTHARAVAI) 		2923004000NRG23030620220364147 06/06/2022 Gandhimathi 2923004WL007270 Gandhimathi 00177 IOBA0000737 800 800 Processed 14/06/2022 018936891 Gandhimathi INDIAN OVERSEAS BANK(508541)
362 THIRUPPULLANI TN-23-004-024-024/4290210-A
(UTHARAVAI) 		2923004000NRG23030620220364149 06/06/2022 N.Shanmugavalli 2923004WL007270 N.Shanmugavalli 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 N.Shanmugavalli INDIAN OVERSEAS BANK(508541)
363 THIRUPPULLANI TN-23-004-024-024/4290212-A
(UTHARAVAI) 		2923004000NRG23030620220364150 06/06/2022 M.Natarajan 2923004WL007270 M.Natarajan 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 M.Natarajan INDIAN OVERSEAS BANK(508541)
364 THIRUPPULLANI TN-23-004-024-024/4290212-A
(UTHARAVAI) 		2923004000NRG23030620220364151 06/06/2022 M.Natarajan 2923004WL007270 M.Natarajan 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 M.Natarajan INDIAN OVERSEAS BANK(508541)
365 THIRUPPULLANI TN-23-004-024-024/4290234-A
(UTHARAVAI) 		2923004000NRG23030620220364152 06/06/2022 N.Kalidas 2923004WL007270 N.Kalidas 00177 IOBA0000737 1686 1686 Processed 14/06/2022 018936891 N.Kalidas INDIAN OVERSEAS BANK(508541)
366 THIRUPPULLANI TN-23-004-024-024/4290241-A
(UTHARAVAI) 		2923004000NRG23030620220364153 06/06/2022 Vetaiya 2923004WL007270 Vetaiya 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 Vetaiya INDIAN OVERSEAS BANK(508541)
367 THIRUPPULLANI TN-23-004-024-024/4290242-A
(UTHARAVAI) 		2923004000NRG23030620220364154 06/06/2022 periyamarathi 2923004WL007270 periyamarathi 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 periyamarathi INDIAN OVERSEAS BANK(508541)
368 THIRUPPULLANI TN-23-004-024-024/4290249-A
(UTHARAVAI) 		2923004000NRG23030620220364155 06/06/2022 Nagalakshmi 2923004WL007270 Nagalakshmi 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Nagalakshmi INDIAN OVERSEAS BANK(508541)
369 THIRUPPULLANI TN-23-004-024-024/4290251-A
(UTHARAVAI) 		2923004000NRG23030620220364156 06/06/2022 Geetha 2923004WL007270 Geetha 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Geetha INDIAN OVERSEAS BANK(508541)
370 THIRUPPULLANI TN-23-004-024-024/4290252-A
(UTHARAVAI) 		2923004000NRG23030620220364157 06/06/2022 N.Muthammal 2923004WL007270 N.Muthammal 00177 IOBA0000737 1000 1000 Processed 14/06/2022 018936891 N.Muthammal INDIAN OVERSEAS BANK(508541)
371 THIRUPPULLANI TN-23-004-024-024/4290266-A
(UTHARAVAI) 		2923004000NRG23030620220364158 06/06/2022 M.Tamizharasi 2923004WL007270 M.Tamizharasi 00177 IOBA0000737 600 600 Processed 13/06/2022 018936891 M.Tamizharasi INDIA POST PAYMENTS BANK LIMITED(508528)
372 THIRUPPULLANI TN-23-004-024-024/4290278-a
(UTHARAVAI) 		2923004000NRG23030620220364159 06/06/2022 Chinnaponnu 2923004WL007270 Chinnaponnu 00177 IOBA0000737 1200 1200 Processed 14/06/2022 018936891 Chinnaponnu INDIAN OVERSEAS BANK(508541)
373 THIRUPPULLANI TN-23-004-024-024/4290284-a
(UTHARAVAI) 		2923004000NRG23030620220363641 06/06/2022 Vijay Lakshmi 2923004WL007257 Vijay Lakshmi 00177 IOBA0000737 1686 1686 Processed 14/06/2022 018936891 Vijay Lakshmi INDIAN OVERSEAS BANK(508541)
374 THIRUPPULLANI TN-23-004-024-024/4290291-a
(UTHARAVAI) 		2923004000NRG23030620220364160 06/06/2022 Valarmathi 2923004WL007270 Valarmathi 00177 IOBA0000737 200 200 Processed 14/06/2022 018936891 Valarmathi INDIAN OVERSEAS BANK(508541)
375 THIRUPPULLANI TN-23-004-030-030/386-A
(METHALODAI) 		2923004000NRG23020620220352450 06/06/2022 Nesamalar 2923004WL007056 Nesamalar 00177 IOBA0000737 1320 1320 Processed 13/06/2022 018936891 Nesamalar INDIA POST PAYMENTS BANK LIMITED(508528)
376 THIRUPPULLANI TN-23-004-030-030/4150011-A
(METHALODAI) 		2923004000NRG23020620220352451 06/06/2022 Kumar 2923004WL007056 Kumar 00177 IOBA0000737 1686 1686 Processed 13/06/2022 018936891 Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
377 THIRUPPULLANI TN-23-004-030-030/4150135-A
(METHALODAI) 		2923004000NRG23020620220352452 06/06/2022 Buvaneswari 2923004WL007056 Buvaneswari 00177 IOBA0000737 1686 1686 Processed 13/06/2022 018936891 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
378 THIRUPPULLANI TN-23-004-030-030/4150157-A
(METHALODAI) 		2923004000NRG23020620220352453 06/06/2022 S.Nirmala 2923004WL007056 S.Nirmala 00177 IOBA0000737 1320 1320 Processed 13/06/2022 018936891 S.Nirmala STATE BANK OF INDIA(508548)
379 THIRUPPULLANI TN-23-004-030-030/4150210-A
(METHALODAI) 		2923004000NRG23020620220352454 06/06/2022 Lakshmi 2923004WL007056 Lakshmi 00177 IOBA0000737 1320 1320 Processed 13/06/2022 018936891 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
380 THIRUPPULLANI TN-23-004-030-030/4150223-A
(METHALODAI) 		2923004000NRG23020620220352455 06/06/2022 Rani 2923004WL007056 Rani 00177 IOBA0000737 880 880 Processed 14/06/2022 018936891 Rani INDIAN OVERSEAS BANK(508541)
381 THIRUPPULLANI TN-23-004-030-030/4150226-A
(METHALODAI) 		2923004000NRG23020620220352456 06/06/2022 Rani 2923004WL007056 Rani 00177 IOBA0000737 1320 1320 Processed 13/06/2022 018936891 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUPPULLANI TN-23-004-030-030/4150227-A
(METHALODAI) 		2923004000NRG23020620220352457 06/06/2022 Muthammal 2923004WL007056 Muthammal 00177 IOBA0000737 1100 1100 Processed 14/06/2022 018936891 Muthammal INDIAN OVERSEAS BANK(508541)
383 THIRUPPULLANI TN-23-004-030-030/4150231-A
(METHALODAI) 		2923004000NRG23020620220352458 06/06/2022 Muthammal 2923004WL007056 Muthammal 00177 IOBA0000737 1100 1100 Processed 14/06/2022 018936891 Muthammal INDIAN OVERSEAS BANK(508541)
384 THIRUPPULLANI TN-23-004-030-030/4150235-A
(METHALODAI) 		2923004000NRG23020620220352459 06/06/2022 Ramayee 2923004WL007056 Ramayee 00177 IOBA0000737 1100 1100 Processed 14/06/2022 018936891 Ramayee INDIAN OVERSEAS BANK(508541)
385 THIRUPPULLANI TN-23-004-030-030/4150236-A
(METHALODAI) 		2923004000NRG23020620220352460 06/06/2022 Banumathi 2923004WL007056 Banumathi 00177 IOBA0000737 1100 1100 Processed 14/06/2022 018936891 Banumathi INDIAN OVERSEAS BANK(508541)
386 THIRUPPULLANI TN-23-004-030-030/4150238-A
(METHALODAI) 		2923004000NRG23020620220352461 06/06/2022 Pappa 2923004WL007056 Pappa 00177 IOBA0000737 1320 1320 Processed 14/06/2022 018936891 Pappa INDIAN OVERSEAS BANK(508541)
387 THIRUPPULLANI TN-23-004-030-030/4150239-A
(METHALODAI) 		2923004000NRG23020620220352462 06/06/2022 Mallika 2923004WL007056 Mallika 00177 IOBA0000737 1100 1100 Processed 14/06/2022 018936891 Mallika INDIAN OVERSEAS BANK(508541)
388 THIRUPPULLANI TN-23-004-030-030/4150242-A
(METHALODAI) 		2923004000NRG23020620220352463 06/06/2022 Muthurani 2923004WL007056 Muthurani 00177 IOBA0000737 1100 1100 Processed 14/06/2022 018936891 Muthurani INDIAN OVERSEAS BANK(508541)
389 THIRUPPULLANI TN-23-004-030-030/4150244-A
(METHALODAI) 		2923004000NRG23020620220352464 06/06/2022 Rakkayee 2923004WL007056 Rakkayee 00177 IOBA0000737 1100 1100 Processed 13/06/2022 018936891 Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIRUPPULLANI TN-23-004-030-030/4150245-A
(METHALODAI) 		2923004000NRG23020620220352465 06/06/2022 Bakiyammal 2923004WL007056 Bakiyammal 00177 IOBA0000737 1320 1320 Processed 14/06/2022 018936891 Bakiyammal INDIAN BANK(607105)
391 THIRUPPULLANI TN-23-004-030-030/4150246-A
(METHALODAI) 		2923004000NRG23020620220352466 06/06/2022 Ponnammal 2923004WL007056 Ponnammal 00177 IOBA0000737 1320 1320 Processed 14/06/2022 018936891 Ponnammal INDIAN OVERSEAS BANK(508541)
392 THIRUPPULLANI TN-23-004-030-030/4150247-A
(METHALODAI) 		2923004000NRG23020620220352467 06/06/2022 M.Kavitha 2923004WL007056 M.Kavitha 00177 IOBA0000737 1100 1100 Processed 13/06/2022 018936891 M.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
393 THIRUPPULLANI TN-23-004-030-030/4150249-A
(METHALODAI) 		2923004000NRG23020620220352468 06/06/2022 Dhanalakshmi 2923004WL007056 Dhanalakshmi 00177 IOBA0000737 1100 1100 Processed 13/06/2022 018936891 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUPPULLANI TN-23-004-030-030/4150252-A
(METHALODAI) 		2923004000NRG23020620220352469 06/06/2022 Panchammal 2923004WL007056 Panchammal 00177 IOBA0000737 1320 1320 Processed 14/06/2022 018936891 Panchammal INDIAN OVERSEAS BANK(508541)
395 THIRUPPULLANI TN-23-004-030-030/4150253-A
(METHALODAI) 		2923004000NRG23020620220352470 06/06/2022 Muthulakshmi 2923004WL007056 Muthulakshmi 00177 IOBA0000737 660 660 Processed 14/06/2022 018936891 Muthulakshmi INDIAN OVERSEAS BANK(508541)
396 THIRUPPULLANI TN-23-004-030-030/4150263-A
(METHALODAI) 		2923004000NRG23020620220352472 06/06/2022 Kovindhan 2923004WL007056 Kovindhan 00177 IOBA0000737 1100 1100 Processed 14/06/2022 018936891 Kovindhan INDIAN OVERSEAS BANK(508541)
397 THIRUPPULLANI TN-23-004-030-030/4150267-A
(METHALODAI) 		2923004000NRG23020620220352473 06/06/2022 B.Pushpavalli 2923004WL007056 B.Pushpavalli 00177 IOBA0000737 1100 1100 Processed 13/06/2022 018936891 B.Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUPPULLANI TN-23-004-030-030/4150282-A
(METHALODAI) 		2923004000NRG23020620220352474 06/06/2022 G.Santhi 2923004WL007056 G.Santhi 00177 IOBA0000737 660 660 Processed 13/06/2022 018936891 G.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 273522 273522
399 THIRUPPULLANI TN-23-004-006-006/261-A
(VANNANKUNDU) 		2923004000NRG23020620220352812 06/06/2022 indurani 2923004WL007064 indurani 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 indurani PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-006-006/4320065-A
(VANNANKUNDU) 		2923004000NRG23020620220353767 06/06/2022 K.Veni 2923004WL007079 K.Veni 00328 IOBA0PGB001 720 720 Processed 13/06/2022 018936891 K.Veni PALLAVAN GRAMA BANK(607052)
401 THIRUPPULLANI TN-23-004-006-006/4320091-A
(VANNANKUNDU) 		2923004000NRG23020620220353768 06/06/2022 T.Manimegalai 2923004WL007079 T.Manimegalai 00328 IOBA0PGB001 900 900 Processed 13/06/2022 018936891 T.Manimegalai PALLAVAN GRAMA BANK(607052)
402 THIRUPPULLANI TN-23-004-006-006/4320453-A
(VANNANKUNDU) 		2923004000NRG23020620220353769 06/06/2022 M.Jothi 2923004WL007079 M.Jothi 00328 IOBA0PGB001 1080 1080 Processed 13/06/2022 018936891 M.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
403 THIRUPPULLANI TN-23-004-006-006/4320456-A
(VANNANKUNDU) 		2923004000NRG23020620220353770 06/06/2022 M.Pavathi 2923004WL007079 M.Pavathi 00328 IOBA0PGB001 1080 1080 Processed 13/06/2022 018936891 M.Pavathi INDIA POST PAYMENTS BANK LIMITED(508528)
404 THIRUPPULLANI TN-23-004-006-006/4320458-A
(VANNANKUNDU) 		2923004000NRG23020620220353771 06/06/2022 R.Laxshmi 2923004WL007079 R.Laxshmi 00328 IOBA0PGB001 720 720 Processed 13/06/2022 018936891 R.Laxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
405 THIRUPPULLANI TN-23-004-006-006/4320462-A
(VANNANKUNDU) 		2923004000NRG23020620220353772 06/06/2022 P.Poopathi 2923004WL007079 P.Poopathi 00328 IOBA0PGB001 900 900 Processed 13/06/2022 018936891 P.Poopathi INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUPPULLANI TN-23-004-006-006/4320467-A
(VANNANKUNDU) 		2923004000NRG23020620220353773 06/06/2022 N.Eashwari 2923004WL007079 N.Eashwari 00328 IOBA0PGB001 900 900 Processed 13/06/2022 018936891 N.Eashwari INDIA POST PAYMENTS BANK LIMITED(508528)
407 THIRUPPULLANI TN-23-004-006-006/4320473-A
(VANNANKUNDU) 		2923004000NRG23020620220353774 06/06/2022 K.Gomathi 2923004WL007079 K.Gomathi 00328 IOBA0PGB001 1080 1080 Processed 13/06/2022 018936891 K.Gomathi PALLAVAN GRAMA BANK(607052)
408 THIRUPPULLANI TN-23-004-006-006/4320501-A
(VANNANKUNDU) 		2923004000NRG23020620220353776 06/06/2022 M.Muthulaxshmi 2923004WL007079 M.Muthulaxshmi 00328 IOBA0PGB001 540 540 Processed 13/06/2022 018936891 M.Muthulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
409 THIRUPPULLANI TN-23-004-006-006/4320504-A
(VANNANKUNDU) 		2923004000NRG23020620220353777 06/06/2022 L.Jeyachithra 2923004WL007079 L.Jeyachithra 00328 IOBA0PGB001 1080 1080 Processed 13/06/2022 018936891 L.Jeyachithra INDIA POST PAYMENTS BANK LIMITED(508528)
410 THIRUPPULLANI TN-23-004-006-006/4320507-A
(VANNANKUNDU) 		2923004000NRG23020620220353778 06/06/2022 R.Seetha 2923004WL007079 R.Seetha 00328 IOBA0PGB001 720 720 Processed 14/06/2022 018936891 R.Seetha INDIAN OVERSEAS BANK(508541)
411 THIRUPPULLANI TN-23-004-006-006/4320662-A
(VANNANKUNDU) 		2923004000NRG23020620220353780 06/06/2022 M.Vasuki 2923004WL007079 M.Vasuki 00328 IOBA0PGB001 540 540 Processed 13/06/2022 018936891 M.Vasuki PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-006-006/4320675-A
(VANNANKUNDU) 		2923004000NRG23020620220353781 06/06/2022 M.Jeyamani 2923004WL007079 M.Jeyamani 00328 IOBA0PGB001 1080 1080 Processed 13/06/2022 018936891 M.Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
413 THIRUPPULLANI TN-23-004-006-006/4320683-a
(VANNANKUNDU) 		2923004000NRG23020620220353782 06/06/2022 Amutha 2923004WL007079 Amutha 00328 IOBA0PGB001 900 900 Processed 13/06/2022 018936891 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
414 THIRUPPULLANI TN-23-004-006-006/4320689-a
(VANNANKUNDU) 		2923004000NRG23020620220353783 06/06/2022 Lakshmi 2923004WL007079 Lakshmi 00328 IOBA0PGB001 900 900 Processed 13/06/2022 018936891 Lakshmi PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-006-006/4320698-a
(VANNANKUNDU) 		2923004000NRG23020620220353784 06/06/2022 Chitradevi 2923004WL007079 Chitradevi 00328 IOBA0PGB001 900 900 Processed 13/06/2022 018936891 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
416 THIRUPPULLANI TN-23-004-006-006/4320699-a
(VANNANKUNDU) 		2923004000NRG23020620220353785 06/06/2022 Kannaki 2923004WL007079 Kannaki 00328 IOBA0PGB001 1080 1080 Processed 13/06/2022 018936891 Kannaki PALLAVAN GRAMA BANK(607052)
417 THIRUPPULLANI TN-23-004-006-006/464-A
(VANNANKUNDU) 		2923004000NRG23020620220353786 06/06/2022 Valli 2923004WL007079 Valli 00328 IOBA0PGB001 900 900 Processed 13/06/2022 018936891 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIRUPPULLANI TN-23-004-006-006/684-A
(VANNANKUNDU) 		2923004000NRG23020620220353787 06/06/2022 Shanmugavalli 2923004WL007079 Shanmugavalli 00328 IOBA0PGB001 1080 1080 Processed 13/06/2022 018936891 Shanmugavalli PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-006-006/685-A
(VANNANKUNDU) 		2923004000NRG23020620220353788 06/06/2022 Rajammal 2923004WL007079 Rajammal 00328 IOBA0PGB001 1080 1080 Processed 13/06/2022 018936891 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
420 THIRUPPULLANI TN-23-004-006-006/690-B
(VANNANKUNDU) 		2923004000NRG23020620220353789 06/06/2022 Antony Pakiyam 2923004WL007079 Antony Pakiyam 00328 IOBA0PGB001 1080 1080 Processed 13/06/2022 018936891 Antony Pakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
421 THIRUPPULLANI TN-23-004-006-006/732-A
(VANNANKUNDU) 		2923004000NRG23020620220353790 06/06/2022 L.Krishnammal 2923004WL007079 L.Krishnammal 00328 IOBA0PGB001 900 900 Processed 13/06/2022 018936891 L.Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
422 THIRUPPULLANI TN-23-004-006-006/733-A
(VANNANKUNDU) 		2923004000NRG23020620220353791 06/06/2022 Sangeetha 2923004WL007079 Sangeetha 00328 IOBA0PGB001 720 720 Processed 13/06/2022 018936891 Sangeetha PALLAVAN GRAMA BANK(607052)
423 THIRUPPULLANI TN-23-004-006-006/765-A
(VANNANKUNDU) 		2923004000NRG23020620220352814 06/06/2022 murugeswari 2923004WL007064 murugeswari 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 murugeswari STATE BANK OF INDIA(508548)
424 THIRUPPULLANI TN-23-004-006-006/770-A
(VANNANKUNDU) 		2923004000NRG23020620220352815 06/06/2022 thenmozhi 2923004WL007064 thenmozhi 00328 IOBA0PGB001 1686 1686 Processed 14/06/2022 018936891 thenmozhi INDIAN OVERSEAS BANK(508541)
425 THIRUPPULLANI TN-23-004-006-006/771-A
(VANNANKUNDU) 		2923004000NRG23020620220352816 06/06/2022 amutha 2923004WL007064 amutha 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 amutha PALLAVAN GRAMA BANK(607052)
426 THIRUPPULLANI TN-23-004-006-006/785-A
(VANNANKUNDU) 		2923004000NRG23020620220353792 06/06/2022 Pandiyammal 2923004WL007079 Pandiyammal 00328 IOBA0PGB001 720 720 Processed 13/06/2022 018936891 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
427 THIRUPPULLANI TN-23-004-006-006/786-A
(VANNANKUNDU) 		2923004000NRG23020620220353793 06/06/2022 Pechiyammal 2923004WL007079 Pechiyammal 00328 IOBA0PGB001 1080 1080 Processed 14/06/2022 018936891 Pechiyammal INDIAN OVERSEAS BANK(508541)
428 THIRUPPULLANI TN-23-004-006-006/789-A
(VANNANKUNDU) 		2923004000NRG23020620220353794 06/06/2022 Gnanambal 2923004WL007079 Gnanambal 00328 IOBA0PGB001 1080 1080 Processed 13/06/2022 018936891 Gnanambal INDIA POST PAYMENTS BANK LIMITED(508528)
429 THIRUPPULLANI TN-23-004-006-006/791-A
(VANNANKUNDU) 		2923004000NRG23020620220353795 06/06/2022 Anbu 2923004WL007079 Anbu 00328 IOBA0PGB001 720 720 Processed 13/06/2022 018936891 Anbu PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-006-006/792-A
(VANNANKUNDU) 		2923004000NRG23020620220353796 06/06/2022 Amirthavalli 2923004WL007079 Amirthavalli 00328 IOBA0PGB001 900 900 Processed 13/06/2022 018936891 Amirthavalli PALLAVAN GRAMA BANK(607052)
431 THIRUPPULLANI TN-23-004-006-006/825-A
(VANNANKUNDU) 		2923004000NRG23020620220353797 06/06/2022 Cowri 2923004WL007079 Cowri 00328 IOBA0PGB001 1080 1080 Processed 13/06/2022 018936891 Cowri INDIA POST PAYMENTS BANK LIMITED(508528)
432 THIRUPPULLANI TN-23-004-006-006/833-A
(VANNANKUNDU) 		2923004000NRG23020620220353798 06/06/2022 Nageswari 2923004WL007079 Nageswari 00328 IOBA0PGB001 720 720 Processed 13/06/2022 018936891 Nageswari INDIA POST PAYMENTS BANK LIMITED(508528)
433 THIRUPPULLANI TN-23-004-006-006/885-A
(VANNANKUNDU) 		2923004000NRG23020620220352817 06/06/2022 Boopathy 2923004WL007064 Boopathy 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 Boopathy PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-006-006/956-A
(VANNANKUNDU) 		2923004000NRG23020620220353799 06/06/2022 Murugeshwari 2923004WL007079 Murugeshwari 00328 IOBA0PGB001 720 720 Processed 13/06/2022 018936891 Murugeshwari PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-006-006/967-A
(VANNANKUNDU) 		2923004000NRG23020620220352818 06/06/2022 Menagavalli 2923004WL007064 Menagavalli 00328 IOBA0PGB001 1405 1405 Processed 13/06/2022 018936891 Menagavalli PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-006-010/304-A
(VANNANKUNDU) 		2923004000NRG23020620220352819 06/06/2022 Maniyammal 2923004WL007064 Maniyammal 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 Maniyammal PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-006-010/495-A
(VANNANKUNDU) 		2923004000NRG23020620220352820 06/06/2022 panchavarnam 2923004WL007064 panchavarnam 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 panchavarnam PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-006-010/497-A
(VANNANKUNDU) 		2923004000NRG23020620220352821 06/06/2022 S.Kuppamuthu 2923004WL007064 S.Kuppamuthu 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 S.Kuppamuthu PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-009-002/439-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392717 06/06/2022 Fathima 2923004WL007831 Fathima 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Fathima PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-009-007/412-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394459 06/06/2022 rajna 2923004WL007860 rajna 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 rajna PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-009-008/514-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394464 06/06/2022 Eswari 2923004WL007860 Eswari 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 Eswari PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-009-009/408-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394470 06/06/2022 Jothi 2923004WL007860 Jothi 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 Jothi PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-009-009/424-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392719 06/06/2022 Vasantha 2923004WL007831 Vasantha 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Vasantha PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-009-009/428-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392720 06/06/2022 jothimani 2923004WL007831 jothimani 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 jothimani PALLAVAN GRAMA BANK(607052)
445 THIRUPPULLANI TN-23-004-009-009/4330007-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392721 06/06/2022 G.Mari 2923004WL007831 G.Mari 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 G.Mari PALLAVAN GRAMA BANK(607052)
446 THIRUPPULLANI TN-23-004-009-009/4330010-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392724 06/06/2022 M.Mangaleshwari 2923004WL007831 M.Mangaleshwari 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 M.Mangaleshwari PALLAVAN GRAMA BANK(607052)
447 THIRUPPULLANI TN-23-004-009-009/4330012-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392726 06/06/2022 Ramalakshmi 2923004WL007831 Ramalakshmi 00328 IOBA0PGB001 843 843 Processed 13/06/2022 018936891 Ramalakshmi PALLAVAN GRAMA BANK(607052)
448 THIRUPPULLANI TN-23-004-009-009/4330013-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392727 06/06/2022 Muniyammal 2923004WL007831 Muniyammal 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Muniyammal PALLAVAN GRAMA BANK(607052)
449 THIRUPPULLANI TN-23-004-009-009/4330014
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392728 06/06/2022 Panchavarnam 2923004WL007831 Panchavarnam 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Panchavarnam PALLAVAN GRAMA BANK(607052)
450 THIRUPPULLANI TN-23-004-009-009/4330015-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392729 06/06/2022 P.Malarkodi 2923004WL007831 P.Malarkodi 00328 IOBA0PGB001 1120 1120 Processed 13/06/2022 018936891 P.Malarkodi CANARA BANK(508532)
451 THIRUPPULLANI TN-23-004-009-009/4330017-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392730 06/06/2022 G.Muniyammal 2923004WL007831 G.Muniyammal 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 G.Muniyammal PALLAVAN GRAMA BANK(607052)
452 THIRUPPULLANI TN-23-004-009-009/4330017-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392731 06/06/2022 Saritha 2923004WL007831 Saritha 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Saritha PALLAVAN GRAMA BANK(607052)
453 THIRUPPULLANI TN-23-004-009-009/4330018-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392732 06/06/2022 P.Arumugam 2923004WL007831 P.Arumugam 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 P.Arumugam PALLAVAN GRAMA BANK(607052)
454 THIRUPPULLANI TN-23-004-009-009/4330021-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392734 06/06/2022 K.Rakkumuthu 2923004WL007831 K.Rakkumuthu 00328 IOBA0PGB001 1120 1120 Processed 13/06/2022 018936891 K.Rakkumuthu CANARA BANK(508532)
455 THIRUPPULLANI TN-23-004-009-009/4330023-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392735 06/06/2022 Mariyammal 2923004WL007831 Mariyammal 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Mariyammal PALLAVAN GRAMA BANK(607052)
456 THIRUPPULLANI TN-23-004-009-009/4330024-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392737 06/06/2022 Erulayi 2923004WL007831 Erulayi 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Erulayi PALLAVAN GRAMA BANK(607052)
457 THIRUPPULLANI TN-23-004-009-009/4330024-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392738 06/06/2022 S.Nagamuthu 2923004WL007831 S.Nagamuthu 00328 IOBA0PGB001 1124 1124 Processed 13/06/2022 018936891 S.Nagamuthu PALLAVAN GRAMA BANK(607052)
458 THIRUPPULLANI TN-23-004-009-009/4330025-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392739 06/06/2022 Rani 2923004WL007831 Rani 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Rani PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-009-009/4330026-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392740 06/06/2022 S.Nagamuthu 2923004WL007831 S.Nagamuthu 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 S.Nagamuthu PALLAVAN GRAMA BANK(607052)
460 THIRUPPULLANI TN-23-004-009-009/4330027-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392741 06/06/2022 Valli 2923004WL007831 Valli 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Valli PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-009-009/4330028-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392742 06/06/2022 R.Panchavarnam 2923004WL007831 R.Panchavarnam 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 R.Panchavarnam CANARA BANK(508532)
462 THIRUPPULLANI TN-23-004-009-009/4330029-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392743 06/06/2022 M.Panchavarnam 2923004WL007831 M.Panchavarnam 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
463 THIRUPPULLANI TN-23-004-009-009/4330032-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392745 06/06/2022 S.Muneeshwari 2923004WL007831 S.Muneeshwari 00328 IOBA0PGB001 840 840 Processed 13/06/2022 018936891 S.Muneeshwari PALLAVAN GRAMA BANK(607052)
464 THIRUPPULLANI TN-23-004-009-009/4330033-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392746 06/06/2022 K.Parimala 2923004WL007831 K.Parimala 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 K.Parimala CANARA BANK(508532)
465 THIRUPPULLANI TN-23-004-009-009/4330034-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392747 06/06/2022 kaleeswari 2923004WL007831 kaleeswari 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 kaleeswari PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-009-009/4330035-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392749 06/06/2022 V.Sanmugavalli 2923004WL007831 V.Sanmugavalli 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 V.Sanmugavalli PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-009-009/4330036-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392750 06/06/2022 Vahidabanu 2923004WL007831 Vahidabanu 00328 IOBA0PGB001 1120 1120 Processed 13/06/2022 018936891 Vahidabanu PALLAVAN GRAMA BANK(607052)
468 THIRUPPULLANI TN-23-004-009-009/4330038-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392752 06/06/2022 R.Kooriyammal 2923004WL007831 R.Kooriyammal 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 R.Kooriyammal PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-009-009/4330039-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392753 06/06/2022 Valli 2923004WL007831 Valli 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Valli PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-009-009/4330040-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392754 06/06/2022 B.Vaidehi 2923004WL007831 B.Vaidehi 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 B.Vaidehi CANARA BANK(508532)
471 THIRUPPULLANI TN-23-004-009-009/4330041-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392755 06/06/2022 Pappurethinam 2923004WL007831 Pappurethinam 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Pappurethinam PALLAVAN GRAMA BANK(607052)
472 THIRUPPULLANI TN-23-004-009-009/4330042-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392756 06/06/2022 Nagavalli 2923004WL007831 Nagavalli 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Nagavalli PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-009-009/4330044-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392758 06/06/2022 Balapriya 2923004WL007831 Balapriya 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Balapriya PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-009-009/4330045-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392759 06/06/2022 Valli 2923004WL007831 Valli 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Valli CANARA BANK(508532)
475 THIRUPPULLANI TN-23-004-009-009/4330047-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392761 06/06/2022 A.Nagajothi 2923004WL007831 A.Nagajothi 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 A.Nagajothi PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-009-009/4330048-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392762 06/06/2022 Sivapakkiam 2923004WL007831 Sivapakkiam 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Sivapakkiam PALLAVAN GRAMA BANK(607052)
477 THIRUPPULLANI TN-23-004-009-009/4330051-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392763 06/06/2022 R.Kalimuthu 2923004WL007831 R.Kalimuthu 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 R.Kalimuthu PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-009-009/4330052-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392764 06/06/2022 Ramakrishnan 2923004WL007831 Ramakrishnan 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Ramakrishnan PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-009-009/4330052-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392765 06/06/2022 Sanmugavalli 2923004WL007831 Sanmugavalli 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Sanmugavalli PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-009-009/4330054-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392766 06/06/2022 R.Rajammal 2923004WL007831 R.Rajammal 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 R.Rajammal PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-009-009/4330055-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392767 06/06/2022 Vellaiyammal 2923004WL007831 Vellaiyammal 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Vellaiyammal PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-009-009/4330056-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392768 06/06/2022 A.Mangalam 2923004WL007831 A.Mangalam 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 A.Mangalam PALLAVAN GRAMA BANK(607052)
483 THIRUPPULLANI TN-23-004-009-009/4330057-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392769 06/06/2022 Soundaravalli 2923004WL007831 Soundaravalli 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Soundaravalli PALLAVAN GRAMA BANK(607052)
484 THIRUPPULLANI TN-23-004-009-009/4330058-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392771 06/06/2022 Gomathi 2923004WL007831 Gomathi 00328 IOBA0PGB001 1405 1405 Processed 13/06/2022 018936891 Gomathi PALLAVAN GRAMA BANK(607052)
485 THIRUPPULLANI TN-23-004-009-009/4330059-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392772 06/06/2022 Nagarethinam 2923004WL007831 Nagarethinam 00328 IOBA0PGB001 1120 1120 Processed 13/06/2022 018936891 Nagarethinam PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-009-009/4330060
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392773 06/06/2022 Gomathi 2923004WL007831 Gomathi 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Gomathi PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-009-009/4330063-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392774 06/06/2022 Saraswathi 2923004WL007831 Saraswathi 00328 IOBA0PGB001 1120 1120 Processed 13/06/2022 018936891 Saraswathi PALLAVAN GRAMA BANK(607052)
488 THIRUPPULLANI TN-23-004-009-009/4330065-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392776 06/06/2022 Muneeswari 2923004WL007831 Muneeswari 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Muneeswari CANARA BANK(508532)
489 THIRUPPULLANI TN-23-004-009-009/4330066-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392778 06/06/2022 M.Panchavarnam 2923004WL007831 M.Panchavarnam 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-009-009/4330066-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392777 06/06/2022 Ponnammal 2923004WL007831 Ponnammal 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Ponnammal PALLAVAN GRAMA BANK(607052)
491 THIRUPPULLANI TN-23-004-009-009/4330067-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392779 06/06/2022 Karpooravalli 2923004WL007831 Karpooravalli 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Karpooravalli PALLAVAN GRAMA BANK(607052)
492 THIRUPPULLANI TN-23-004-009-009/4330068-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392780 06/06/2022 P.Sellamuthu 2923004WL007831 P.Sellamuthu 00328 IOBA0PGB001 1120 1120 Processed 13/06/2022 018936891 P.Sellamuthu PALLAVAN GRAMA BANK(607052)
493 THIRUPPULLANI TN-23-004-009-009/4330068-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392781 06/06/2022 S.Valli 2923004WL007831 S.Valli 00328 IOBA0PGB001 1120 1120 Processed 13/06/2022 018936891 S.Valli PALLAVAN GRAMA BANK(607052)
494 THIRUPPULLANI TN-23-004-009-009/4330072-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392782 06/06/2022 Appammal 2923004WL007831 Appammal 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Appammal PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-009-009/4330076-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392783 06/06/2022 Nagasundaram 2923004WL007831 Nagasundaram 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Nagasundaram PALLAVAN GRAMA BANK(607052)
496 THIRUPPULLANI TN-23-004-009-009/4330082-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392784 06/06/2022 Panchavarnam 2923004WL007831 Panchavarnam 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Panchavarnam PALLAVAN GRAMA BANK(607052)
497 THIRUPPULLANI TN-23-004-009-009/4330085-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392785 06/06/2022 V.Sanmugavalli 2923004WL007831 V.Sanmugavalli 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 V.Sanmugavalli PALLAVAN GRAMA BANK(607052)
498 THIRUPPULLANI TN-23-004-009-009/4330088-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392786 06/06/2022 Muniyammal 2923004WL007831 Muniyammal 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Muniyammal PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-009-009/4330089-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392787 06/06/2022 S.Marakatham 2923004WL007831 S.Marakatham 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 S.Marakatham PALLAVAN GRAMA BANK(607052)
500 THIRUPPULLANI TN-23-004-009-009/4330090-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392788 06/06/2022 K.Pakiyam 2923004WL007831 K.Pakiyam 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 K.Pakiyam PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-009-009/4330091-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392789 06/06/2022 Umamageswari 2923004WL007831 Umamageswari 00328 IOBA0PGB001 1120 1120 Processed 13/06/2022 018936891 Umamageswari CANARA BANK(508532)
502 THIRUPPULLANI TN-23-004-009-009/4330092-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392790 06/06/2022 M.Kurulaxshmi 2923004WL007831 M.Kurulaxshmi 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 M.Kurulaxshmi PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-009-009/4330093-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392791 06/06/2022 Alamelu 2923004WL007831 Alamelu 00328 IOBA0PGB001 1400 1400 Processed 14/06/2022 018936891 Alamelu INDIAN BANK(607105)
504 THIRUPPULLANI TN-23-004-009-009/4330093-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392792 06/06/2022 Kuruvammal 2923004WL007831 Kuruvammal 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Kuruvammal PALLAVAN GRAMA BANK(607052)
505 THIRUPPULLANI TN-23-004-009-009/4330116-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392795 06/06/2022 Sutha 2923004WL007831 Sutha 00328 IOBA0PGB001 1405 1405 Processed 13/06/2022 018936891 Sutha PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-009-009/4330150-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394471 06/06/2022 K.Velammal 2923004WL007860 K.Velammal 00328 IOBA0PGB001 1405 1405 Processed 13/06/2022 018936891 K.Velammal PUNJAB NATIONAL BANK(508568)
507 THIRUPPULLANI TN-23-004-009-009/4330152-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394472 06/06/2022 R.Bagavathi 2923004WL007860 R.Bagavathi 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 R.Bagavathi PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-009-009/4330153-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394474 06/06/2022 murukammal 2923004WL007860 murukammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 murukammal PALLAVAN GRAMA BANK(607052)
509 THIRUPPULLANI TN-23-004-009-009/4330155-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394475 06/06/2022 Sellammal 2923004WL007860 Sellammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Sellammal PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-009-009/4330156-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394476 06/06/2022 S.Soundiram 2923004WL007860 S.Soundiram 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 S.Soundiram PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-009-009/4330157-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394477 06/06/2022 murugammal 2923004WL007860 murugammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 murugammal PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-009-009/4330158
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394478 06/06/2022 chithiravalli 2923004WL007860 chithiravalli 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 chithiravalli PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-009-009/4330159
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394479 06/06/2022 ramalakshmi 2923004WL007860 ramalakshmi 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 ramalakshmi HDFC BANK LTD(607152)
514 THIRUPPULLANI TN-23-004-009-009/4330162-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394482 06/06/2022 R.Parameshwari 2923004WL007860 R.Parameshwari 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 R.Parameshwari PALLAVAN GRAMA BANK(607052)
515 THIRUPPULLANI TN-23-004-009-009/4330165-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394483 06/06/2022 S.Sanmugalaxshmi 2923004WL007860 S.Sanmugalaxshmi 00328 IOBA0PGB001 1405 1405 Processed 13/06/2022 018936891 S.Sanmugalaxshmi PALLAVAN GRAMA BANK(607052)
516 THIRUPPULLANI TN-23-004-009-009/4330166-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394484 06/06/2022 Anjali 2923004WL007860 Anjali 00328 IOBA0PGB001 690 690 Processed 14/06/2022 018936891 Anjali INDIAN OVERSEAS BANK(508541)
517 THIRUPPULLANI TN-23-004-009-009/4330170-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394486 06/06/2022 M.Rakku 2923004WL007860 M.Rakku 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 M.Rakku PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-009-009/4330171-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394488 06/06/2022 R.Parvathi 2923004WL007860 R.Parvathi 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 R.Parvathi PALLAVAN GRAMA BANK(607052)
519 THIRUPPULLANI TN-23-004-009-009/4330171-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394489 06/06/2022 R.Souniya 2923004WL007860 R.Souniya 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 R.Souniya PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-009-009/4330171-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394487 06/06/2022 Ramaiya 2923004WL007860 Ramaiya 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 Ramaiya PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-009-009/4330172-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394490 06/06/2022 P.Panchasaram 2923004WL007860 P.Panchasaram 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 P.Panchasaram PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-009-009/4330172-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394491 06/06/2022 P.Thanikodi 2923004WL007860 P.Thanikodi 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 P.Thanikodi PALLAVAN GRAMA BANK(607052)
523 THIRUPPULLANI TN-23-004-009-009/4330173-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394492 06/06/2022 V.Erulayi 2923004WL007860 V.Erulayi 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 V.Erulayi PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-009-009/4330174-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394493 06/06/2022 Edarukee 2923004WL007860 Edarukee 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Edarukee PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-009-009/4330174-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394494 06/06/2022 Muniyandi 2923004WL007860 Muniyandi 00328 IOBA0PGB001 920 920 Processed 14/06/2022 018936891 Muniyandi INDIAN BANK(607105)
526 THIRUPPULLANI TN-23-004-009-009/4330175-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394495 06/06/2022 K.Velayi 2923004WL007860 K.Velayi 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 K.Velayi PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-009-009/4330176-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394496 06/06/2022 M.Mariyammal 2923004WL007860 M.Mariyammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 M.Mariyammal PALLAVAN GRAMA BANK(607052)
528 THIRUPPULLANI TN-23-004-009-009/4330178-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394497 06/06/2022 M.Mankili 2923004WL007860 M.Mankili 00328 IOBA0PGB001 690 690 Processed 14/06/2022 018936891 M.Mankili INDIAN OVERSEAS BANK(508541)
529 THIRUPPULLANI TN-23-004-009-009/4330179-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394498 06/06/2022 G.Mariyammal 2923004WL007860 G.Mariyammal 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 G.Mariyammal HDFC BANK LTD(607152)
530 THIRUPPULLANI TN-23-004-009-009/4330180-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394499 06/06/2022 M.Kaliyammal 2923004WL007860 M.Kaliyammal 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 M.Kaliyammal PALLAVAN GRAMA BANK(607052)
531 THIRUPPULLANI TN-23-004-009-009/4330181-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394500 06/06/2022 M.Selvi 2923004WL007860 M.Selvi 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 M.Selvi PALLAVAN GRAMA BANK(607052)
532 THIRUPPULLANI TN-23-004-009-009/4330182-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394501 06/06/2022 S.Nagavalli 2923004WL007860 S.Nagavalli 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 S.Nagavalli PALLAVAN GRAMA BANK(607052)
533 THIRUPPULLANI TN-23-004-009-009/4330183-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394502 06/06/2022 T.Laxshmi 2923004WL007860 T.Laxshmi 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 T.Laxshmi PALLAVAN GRAMA BANK(607052)
534 THIRUPPULLANI TN-23-004-009-009/4330184-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394503 06/06/2022 K.Koorikilavan 2923004WL007860 K.Koorikilavan 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 K.Koorikilavan PALLAVAN GRAMA BANK(607052)
535 THIRUPPULLANI TN-23-004-009-009/4330184-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394504 06/06/2022 K.Valimayil 2923004WL007860 K.Valimayil 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 K.Valimayil PALLAVAN GRAMA BANK(607052)
536 THIRUPPULLANI TN-23-004-009-009/4330185-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394505 06/06/2022 G.Kooriyammal 2923004WL007860 G.Kooriyammal 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 G.Kooriyammal PALLAVAN GRAMA BANK(607052)
537 THIRUPPULLANI TN-23-004-009-009/4330187-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394506 06/06/2022 Supiramani 2923004WL007860 Supiramani 00328 IOBA0PGB001 1405 1405 Processed 13/06/2022 018936891 Supiramani PALLAVAN GRAMA BANK(607052)
538 THIRUPPULLANI TN-23-004-009-009/4330188-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394507 06/06/2022 Karuppayi 2923004WL007860 Karuppayi 00328 IOBA0PGB001 460 460 Processed 13/06/2022 018936891 Karuppayi STATE BANK OF INDIA(508548)
539 THIRUPPULLANI TN-23-004-009-009/4330190-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394508 06/06/2022 P.Muniyandi 2923004WL007860 P.Muniyandi 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 P.Muniyandi PUNJAB NATIONAL BANK(508568)
540 THIRUPPULLANI TN-23-004-009-009/4330191-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394510 06/06/2022 K.Panchavarnam 2923004WL007860 K.Panchavarnam 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 K.Panchavarnam PALLAVAN GRAMA BANK(607052)
541 THIRUPPULLANI TN-23-004-009-009/4330192-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394511 06/06/2022 B.Muneeshwari 2923004WL007860 B.Muneeshwari 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 B.Muneeshwari PALLAVAN GRAMA BANK(607052)
542 THIRUPPULLANI TN-23-004-009-009/4330194-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394513 06/06/2022 Soundiravalli 2923004WL007860 Soundiravalli 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Soundiravalli PALLAVAN GRAMA BANK(607052)
543 THIRUPPULLANI TN-23-004-009-009/4330194-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394512 06/06/2022 T.Malliga 2923004WL007860 T.Malliga 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 T.Malliga PALLAVAN GRAMA BANK(607052)
544 THIRUPPULLANI TN-23-004-009-009/4330195-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394514 06/06/2022 Rakku 2923004WL007860 Rakku 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Rakku PALLAVAN GRAMA BANK(607052)
545 THIRUPPULLANI TN-23-004-009-009/4330196-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394516 06/06/2022 T.Mariyammal 2923004WL007860 T.Mariyammal 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 T.Mariyammal PALLAVAN GRAMA BANK(607052)
546 THIRUPPULLANI TN-23-004-009-009/4330197-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394518 06/06/2022 Chandra 2923004WL007860 Chandra 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 Chandra PALLAVAN GRAMA BANK(607052)
547 THIRUPPULLANI TN-23-004-009-009/4330197-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394517 06/06/2022 K.Palkannu 2923004WL007860 K.Palkannu 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 K.Palkannu PALLAVAN GRAMA BANK(607052)
548 THIRUPPULLANI TN-23-004-009-009/4330198-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394519 06/06/2022 V.Ganapathy 2923004WL007860 V.Ganapathy 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 V.Ganapathy PALLAVAN GRAMA BANK(607052)
549 THIRUPPULLANI TN-23-004-009-009/4330200-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394520 06/06/2022 K.Abinaya 2923004WL007860 K.Abinaya 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 K.Abinaya PALLAVAN GRAMA BANK(607052)
550 THIRUPPULLANI TN-23-004-009-009/4330201-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394522 06/06/2022 K.Thangaraj 2923004WL007860 K.Thangaraj 00328 IOBA0PGB001 1405 1405 Processed 13/06/2022 018936891 K.Thangaraj STATE BANK OF INDIA(508548)
551 THIRUPPULLANI TN-23-004-009-009/4330201-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394521 06/06/2022 T.Pandiyammal 2923004WL007860 T.Pandiyammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 T.Pandiyammal PALLAVAN GRAMA BANK(607052)
552 THIRUPPULLANI TN-23-004-009-009/4330202-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394523 06/06/2022 NagaJothi 2923004WL007860 NagaJothi 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 NagaJothi PALLAVAN GRAMA BANK(607052)
553 THIRUPPULLANI TN-23-004-009-009/4330203-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394525 06/06/2022 Ranjni 2923004WL007860 Ranjni 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 Ranjni PALLAVAN GRAMA BANK(607052)
554 THIRUPPULLANI TN-23-004-009-009/4330203-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394524 06/06/2022 S.Selvi 2923004WL007860 S.Selvi 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 S.Selvi PALLAVAN GRAMA BANK(607052)
555 THIRUPPULLANI TN-23-004-009-009/4330204-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394526 06/06/2022 S.Kooriyammal 2923004WL007860 S.Kooriyammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 S.Kooriyammal PALLAVAN GRAMA BANK(607052)
556 THIRUPPULLANI TN-23-004-009-009/4330206-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394527 06/06/2022 S.Kanjana 2923004WL007860 S.Kanjana 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 S.Kanjana PALLAVAN GRAMA BANK(607052)
557 THIRUPPULLANI TN-23-004-009-009/4330210-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394531 06/06/2022 A.Poosavalli 2923004WL007860 A.Poosavalli 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 A.Poosavalli PALLAVAN GRAMA BANK(607052)
558 THIRUPPULLANI TN-23-004-009-009/4330210-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394530 06/06/2022 M.Arjunan 2923004WL007860 M.Arjunan 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 M.Arjunan PALLAVAN GRAMA BANK(607052)
559 THIRUPPULLANI TN-23-004-009-009/4330211-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394532 06/06/2022 P.Agambal 2923004WL007860 P.Agambal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 P.Agambal PALLAVAN GRAMA BANK(607052)
560 THIRUPPULLANI TN-23-004-009-009/4330213-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394533 06/06/2022 S.Kalimuthu 2923004WL007860 S.Kalimuthu 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 S.Kalimuthu PALLAVAN GRAMA BANK(607052)
561 THIRUPPULLANI TN-23-004-009-009/4330328-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392796 06/06/2022 M.Indira 2923004WL007831 M.Indira 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 M.Indira PALLAVAN GRAMA BANK(607052)
562 THIRUPPULLANI TN-23-004-009-009/4330343-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392797 06/06/2022 T.Valli 2923004WL007831 T.Valli 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 T.Valli PALLAVAN GRAMA BANK(607052)
563 THIRUPPULLANI TN-23-004-009-009/4330344-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392798 06/06/2022 M.Muthunachiyar 2923004WL007831 M.Muthunachiyar 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 M.Muthunachiyar PALLAVAN GRAMA BANK(607052)
564 THIRUPPULLANI TN-23-004-009-009/4330348-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392799 06/06/2022 D.Sethukarasu 2923004WL007831 D.Sethukarasu 00328 IOBA0PGB001 1405 1405 Processed 13/06/2022 018936891 D.Sethukarasu PALLAVAN GRAMA BANK(607052)
565 THIRUPPULLANI TN-23-004-009-009/4330350-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392800 06/06/2022 Rakki 2923004WL007831 Rakki 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Rakki PALLAVAN GRAMA BANK(607052)
566 THIRUPPULLANI TN-23-004-009-009/4330378-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392802 06/06/2022 Ramar 2923004WL007831 Ramar 00328 IOBA0PGB001 1405 1405 Processed 13/06/2022 018936891 Ramar PALLAVAN GRAMA BANK(607052)
567 THIRUPPULLANI TN-23-004-009-009/4330381-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392803 06/06/2022 Uma 2923004WL007831 Uma 00328 IOBA0PGB001 1120 1120 Processed 13/06/2022 018936891 Uma PALLAVAN GRAMA BANK(607052)
568 THIRUPPULLANI TN-23-004-009-009/4330382-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392804 06/06/2022 Bagavathi 2923004WL007831 Bagavathi 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 Bagavathi PALLAVAN GRAMA BANK(607052)
569 THIRUPPULLANI TN-23-004-009-009/4330431-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394534 06/06/2022 J.Chitraleka 2923004WL007860 J.Chitraleka 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 J.Chitraleka PALLAVAN GRAMA BANK(607052)
570 THIRUPPULLANI TN-23-004-009-009/438-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392807 06/06/2022 sumathi 2923004WL007831 sumathi 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 sumathi PALLAVAN GRAMA BANK(607052)
571 THIRUPPULLANI TN-23-004-009-009/440-B
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392808 06/06/2022 sundaravalli 2923004WL007831 sundaravalli 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 sundaravalli CANARA BANK(508532)
572 THIRUPPULLANI TN-23-004-009-009/463-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392809 06/06/2022 pasuvathi 2923004WL007831 pasuvathi 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 pasuvathi PALLAVAN GRAMA BANK(607052)
573 THIRUPPULLANI TN-23-004-009-009/464-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392810 06/06/2022 Elakiya 2923004WL007831 Elakiya 00328 IOBA0PGB001 840 840 Processed 13/06/2022 018936891 Elakiya CANARA BANK(508532)
574 THIRUPPULLANI TN-23-004-009-009/476-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392812 06/06/2022 Karthigai Selvi 2923004WL007831 Karthigai Selvi 00328 IOBA0PGB001 560 560 Processed 13/06/2022 018936891 Karthigai Selvi STATE BANK OF INDIA(508548)
575 THIRUPPULLANI TN-23-004-009-009/480-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394536 06/06/2022 Indra 2923004WL007860 Indra 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Indra PALLAVAN GRAMA BANK(607052)
576 THIRUPPULLANI TN-23-004-009-009/499-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392813 06/06/2022 SethuLakshmi 2923004WL007831 SethuLakshmi 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 SethuLakshmi PALLAVAN GRAMA BANK(607052)
577 THIRUPPULLANI TN-23-004-009-009/502-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392814 06/06/2022 sumathi 2923004WL007831 sumathi 00328 IOBA0PGB001 1400 1400 Processed 13/06/2022 018936891 sumathi PALLAVAN GRAMA BANK(607052)
578 THIRUPPULLANI TN-23-004-018-018/105
(MUTHUPETTAI) 		2923004000NRG23020620220357506 06/06/2022 Rani 2923004WL007148 Rani 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Rani PALLAVAN GRAMA BANK(607052)
579 THIRUPPULLANI TN-23-004-018-018/107
(MUTHUPETTAI) 		2923004000NRG23020620220357507 06/06/2022 Kaliyammal 2923004WL007148 Kaliyammal 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
580 THIRUPPULLANI TN-23-004-018-018/12
(MUTHUPETTAI) 		2923004000NRG23020620220357508 06/06/2022 Pushparani 2923004WL007148 Pushparani 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
581 THIRUPPULLANI TN-23-004-018-018/126
(MUTHUPETTAI) 		2923004000NRG23020620220357509 06/06/2022 Alilatherasal 2923004WL007148 Alilatherasal 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Alilatherasal INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIRUPPULLANI TN-23-004-018-018/13
(MUTHUPETTAI) 		2923004000NRG23020620220357510 06/06/2022 thangam 2923004WL007148 thangam 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 thangam PALLAVAN GRAMA BANK(607052)
583 THIRUPPULLANI TN-23-004-018-018/138
(MUTHUPETTAI) 		2923004000NRG23020620220357511 06/06/2022 Santhosam 2923004WL007148 Santhosam 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Santhosam PALLAVAN GRAMA BANK(607052)
584 THIRUPPULLANI TN-23-004-018-018/149
(MUTHUPETTAI) 		2923004000NRG23020620220357512 06/06/2022 Joshepmary 2923004WL007148 Joshepmary 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Joshepmary PALLAVAN GRAMA BANK(607052)
585 THIRUPPULLANI TN-23-004-018-018/151
(MUTHUPETTAI) 		2923004000NRG23020620220357513 06/06/2022 Sagayaparimala 2923004WL007148 Sagayaparimala 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 Sagayaparimala PALLAVAN GRAMA BANK(607052)
586 THIRUPPULLANI TN-23-004-018-018/152
(MUTHUPETTAI) 		2923004000NRG23020620220357514 06/06/2022 Mari 2923004WL007148 Mari 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUPPULLANI TN-23-004-018-018/154
(MUTHUPETTAI) 		2923004000NRG23020620220357515 06/06/2022 Pelkismari 2923004WL007148 Pelkismari 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Pelkismari CANARA BANK(508532)
588 THIRUPPULLANI TN-23-004-018-018/182
(MUTHUPETTAI) 		2923004000NRG23020620220357516 06/06/2022 Kuppachi 2923004WL007148 Kuppachi 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Kuppachi PALLAVAN GRAMA BANK(607052)
589 THIRUPPULLANI TN-23-004-018-018/185
(MUTHUPETTAI) 		2923004000NRG23020620220357517 06/06/2022 Mari 2923004WL007148 Mari 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Mari PALLAVAN GRAMA BANK(607052)
590 THIRUPPULLANI TN-23-004-018-018/187
(MUTHUPETTAI) 		2923004000NRG23020620220357518 06/06/2022 Baskalmari 2923004WL007148 Baskalmari 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Baskalmari PALLAVAN GRAMA BANK(607052)
591 THIRUPPULLANI TN-23-004-018-018/19
(MUTHUPETTAI) 		2923004000NRG23020620220357519 06/06/2022 Poomayil 2923004WL007148 Poomayil 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Poomayil PALLAVAN GRAMA BANK(607052)
592 THIRUPPULLANI TN-23-004-018-018/205
(MUTHUPETTAI) 		2923004000NRG23020620220357520 06/06/2022 Rakkamuthu 2923004WL007148 Rakkamuthu 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Rakkamuthu PALLAVAN GRAMA BANK(607052)
593 THIRUPPULLANI TN-23-004-018-018/216
(MUTHUPETTAI) 		2923004000NRG23020620220357521 06/06/2022 M.Muthu 2923004WL007148 M.Muthu 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 M.Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUPPULLANI TN-23-004-018-018/22
(MUTHUPETTAI) 		2923004000NRG23020620220357522 06/06/2022 Selvi 2923004WL007148 Selvi 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUPPULLANI TN-23-004-018-018/228
(MUTHUPETTAI) 		2923004000NRG23020620220357523 06/06/2022 erulaee 2923004WL007148 erulaee 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 erulaee INDIA POST PAYMENTS BANK LIMITED(508528)
596 THIRUPPULLANI TN-23-004-018-018/230
(MUTHUPETTAI) 		2923004000NRG23020620220357524 06/06/2022 S.Rakayee 2923004WL007148 S.Rakayee 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 S.Rakayee PALLAVAN GRAMA BANK(607052)
597 THIRUPPULLANI TN-23-004-018-018/233
(MUTHUPETTAI) 		2923004000NRG23020620220357525 06/06/2022 Ramayee 2923004WL007148 Ramayee 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIRUPPULLANI TN-23-004-018-018/239
(MUTHUPETTAI) 		2923004000NRG23020620220357527 06/06/2022 Rakkammal 2923004WL007148 Rakkammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIRUPPULLANI TN-23-004-018-018/249
(MUTHUPETTAI) 		2923004000NRG23020620220357528 06/06/2022 Rakkayee 2923004WL007148 Rakkayee 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Rakkayee PALLAVAN GRAMA BANK(607052)
600 THIRUPPULLANI TN-23-004-018-018/254
(MUTHUPETTAI) 		2923004000NRG23020620220357529 06/06/2022 Brindha Devi 2923004WL007148 Brindha Devi 00328 IOBA0PGB001 690 690 Processed 14/06/2022 018936891 Brindha Devi INDIAN BANK(607105)
601 THIRUPPULLANI TN-23-004-018-018/258
(MUTHUPETTAI) 		2923004000NRG23020620220357530 06/06/2022 Pechiyammal 2923004WL007148 Pechiyammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Pechiyammal PALLAVAN GRAMA BANK(607052)
602 THIRUPPULLANI TN-23-004-018-018/259
(MUTHUPETTAI) 		2923004000NRG23020620220357531 06/06/2022 Nagammal 2923004WL007148 Nagammal 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
603 THIRUPPULLANI TN-23-004-018-018/26
(MUTHUPETTAI) 		2923004000NRG23020620220357532 06/06/2022 Mageswari 2923004WL007148 Mageswari 00328 IOBA0PGB001 460 460 Processed 13/06/2022 018936891 Mageswari PALLAVAN GRAMA BANK(607052)
604 THIRUPPULLANI TN-23-004-018-018/260
(MUTHUPETTAI) 		2923004000NRG23020620220357533 06/06/2022 Ponnal 2923004WL007148 Ponnal 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 Ponnal INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIRUPPULLANI TN-23-004-018-018/267
(MUTHUPETTAI) 		2923004000NRG23020620220357534 06/06/2022 A.Mariroja 2923004WL007148 A.Mariroja 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 A.Mariroja PALLAVAN GRAMA BANK(607052)
606 THIRUPPULLANI TN-23-004-018-018/272
(MUTHUPETTAI) 		2923004000NRG23020620220357535 06/06/2022 J.Anusiya 2923004WL007148 J.Anusiya 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 J.Anusiya PALLAVAN GRAMA BANK(607052)
607 THIRUPPULLANI TN-23-004-018-018/282
(MUTHUPETTAI) 		2923004000NRG23020620220357536 06/06/2022 Pappa 2923004WL007148 Pappa 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Pappa PALLAVAN GRAMA BANK(607052)
608 THIRUPPULLANI TN-23-004-018-018/306
(MUTHUPETTAI) 		2923004000NRG23020620220357537 06/06/2022 salomi 2923004WL007148 salomi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 salomi PALLAVAN GRAMA BANK(607052)
609 THIRUPPULLANI TN-23-004-018-018/31
(MUTHUPETTAI) 		2923004000NRG23020620220357538 06/06/2022 Kaliammal 2923004WL007148 Kaliammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUPPULLANI TN-23-004-018-018/314
(MUTHUPETTAI) 		2923004000NRG23020620220357539 06/06/2022 Ramayee 2923004WL007148 Ramayee 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUPPULLANI TN-23-004-018-018/316-A
(MUTHUPETTAI) 		2923004000NRG23020620220357540 06/06/2022 Pushpam 2923004WL007148 Pushpam 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUPPULLANI TN-23-004-018-018/317-A
(MUTHUPETTAI) 		2923004000NRG23020620220357541 06/06/2022 Rakkayee 2923004WL007148 Rakkayee 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Rakkayee PALLAVAN GRAMA BANK(607052)
613 THIRUPPULLANI TN-23-004-018-018/32
(MUTHUPETTAI) 		2923004000NRG23020620220357542 06/06/2022 V.Indira 2923004WL007148 V.Indira 00328 IOBA0PGB001 1380 1380 Processed 14/06/2022 018936891 V.Indira INDIAN OVERSEAS BANK(508541)
614 THIRUPPULLANI TN-23-004-018-018/325-A
(MUTHUPETTAI) 		2923004000NRG23020620220357543 06/06/2022 Arokiyameri 2923004WL007148 Arokiyameri 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Arokiyameri INDIA POST PAYMENTS BANK LIMITED(508528)
615 THIRUPPULLANI TN-23-004-018-018/335-A
(MUTHUPETTAI) 		2923004000NRG23020620220357544 06/06/2022 vasuki 2923004WL007148 vasuki 00328 IOBA0PGB001 1150 1150 Processed 14/06/2022 018936891 vasuki INDIAN BANK(607105)
616 THIRUPPULLANI TN-23-004-018-018/349-A
(MUTHUPETTAI) 		2923004000NRG23020620220357545 06/06/2022 Amalapushapam 2923004WL007148 Amalapushapam 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Amalapushapam PALLAVAN GRAMA BANK(607052)
617 THIRUPPULLANI TN-23-004-018-018/355-A
(MUTHUPETTAI) 		2923004000NRG23020620220357546 06/06/2022 Valarmathi 2923004WL007148 Valarmathi 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
618 THIRUPPULLANI TN-23-004-018-018/39
(MUTHUPETTAI) 		2923004000NRG23020620220357549 06/06/2022 Balamani 2923004WL007148 Balamani 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Balamani PALLAVAN GRAMA BANK(607052)
619 THIRUPPULLANI TN-23-004-018-018/42
(MUTHUPETTAI) 		2923004000NRG23020620220357550 06/06/2022 Selvi 2923004WL007148 Selvi 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
620 THIRUPPULLANI TN-23-004-018-018/59
(MUTHUPETTAI) 		2923004000NRG23020620220357551 06/06/2022 Panchavarnam 2923004WL007148 Panchavarnam 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 Panchavarnam PALLAVAN GRAMA BANK(607052)
621 THIRUPPULLANI TN-23-004-018-018/6
(MUTHUPETTAI) 		2923004000NRG23020620220357552 06/06/2022 Jothi 2923004WL007148 Jothi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUPPULLANI TN-23-004-018-018/64
(MUTHUPETTAI) 		2923004000NRG23020620220357553 06/06/2022 Kamala 2923004WL007148 Kamala 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Kamala PALLAVAN GRAMA BANK(607052)
623 THIRUPPULLANI TN-23-004-018-018/69
(MUTHUPETTAI) 		2923004000NRG23020620220357554 06/06/2022 Prema 2923004WL007148 Prema 00328 IOBA0PGB001 1686 1686 Processed 13/06/2022 018936891 Prema PALLAVAN GRAMA BANK(607052)
624 THIRUPPULLANI TN-23-004-018-018/7
(MUTHUPETTAI) 		2923004000NRG23020620220357555 06/06/2022 Saroja 2923004WL007148 Saroja 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Saroja PALLAVAN GRAMA BANK(607052)
625 THIRUPPULLANI TN-23-004-018-018/71
(MUTHUPETTAI) 		2923004000NRG23020620220357556 06/06/2022 G.Lakshmi 2923004WL007148 G.Lakshmi 00328 IOBA0PGB001 1380 1380 Processed 14/06/2022 018936891 G.Lakshmi INDIAN BANK(607105)
626 THIRUPPULLANI TN-23-004-018-018/72
(MUTHUPETTAI) 		2923004000NRG23020620220357557 06/06/2022 Pappa 2923004WL007148 Pappa 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Pappa PALLAVAN GRAMA BANK(607052)
627 THIRUPPULLANI TN-23-004-018-018/73
(MUTHUPETTAI) 		2923004000NRG23020620220357558 06/06/2022 Amaravathy 2923004WL007148 Amaravathy 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 Amaravathy PALLAVAN GRAMA BANK(607052)
628 THIRUPPULLANI TN-23-004-018-018/9
(MUTHUPETTAI) 		2923004000NRG23020620220357559 06/06/2022 A.Saratha 2923004WL007148 A.Saratha 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 A.Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
629 THIRUPPULLANI TN-23-004-018-019/334-A
(MUTHUPETTAI) 		2923004000NRG23020620220357560 06/06/2022 muniyammal 2923004WL007148 muniyammal 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 muniyammal PALLAVAN GRAMA BANK(607052)
630 THIRUPPULLANI TN-23-004-022-001/323-A
(EKKAKUDI) 		2923004000NRG23020620220351351 06/06/2022 Mathavi 2923004WL007035 Mathavi 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
631 THIRUPPULLANI TN-23-004-022-022/320-A
(EKKAKUDI) 		2923004000NRG23020620220351357 06/06/2022 AbithaBegam 2923004WL007035 AbithaBegam 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 AbithaBegam INDIA POST PAYMENTS BANK LIMITED(508528)
632 THIRUPPULLANI TN-23-004-022-022/324-A
(EKKAKUDI) 		2923004000NRG23020620220351358 06/06/2022 T.Kanakadevi 2923004WL007035 T.Kanakadevi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 T.Kanakadevi UNION BANK OF INDIA(508500)
633 THIRUPPULLANI TN-23-004-022-022/361-A
(EKKAKUDI) 		2923004000NRG23020620220351359 06/06/2022 A.Rajabunishabeevi 2923004WL007035 A.Rajabunishabeevi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 A.Rajabunishabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
634 THIRUPPULLANI TN-23-004-022-022/366-A
(EKKAKUDI) 		2923004000NRG23020620220351360 06/06/2022 Rajabnisha 2923004WL007035 Rajabnisha 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Rajabnisha INDIA POST PAYMENTS BANK LIMITED(508528)
635 THIRUPPULLANI TN-23-004-022-022/393-A
(EKKAKUDI) 		2923004000NRG23020620220351361 06/06/2022 barveen 2923004WL007035 barveen 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 barveen PALLAVAN GRAMA BANK(607052)
636 THIRUPPULLANI TN-23-004-022-022/397-A
(EKKAKUDI) 		2923004000NRG23020620220351362 06/06/2022 R.Parimala 2923004WL007035 R.Parimala 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 R.Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
637 THIRUPPULLANI TN-23-004-022-022/4030001-A
(EKKAKUDI) 		2923004000NRG23020620220351363 06/06/2022 K.Janaki 2923004WL007035 K.Janaki 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 K.Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
638 THIRUPPULLANI TN-23-004-022-022/4030003-A
(EKKAKUDI) 		2923004000NRG23020620220351364 06/06/2022 Vellaiyammal 2923004WL007035 Vellaiyammal 00328 IOBA0PGB001 460 460 Processed 13/06/2022 018936891 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
639 THIRUPPULLANI TN-23-004-022-022/4030005-A
(EKKAKUDI) 		2923004000NRG23020620220351365 06/06/2022 KalaiSiva 2923004WL007035 KalaiSiva 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 KalaiSiva INDIA POST PAYMENTS BANK LIMITED(508528)
640 THIRUPPULLANI TN-23-004-022-022/4030007-A
(EKKAKUDI) 		2923004000NRG23020620220351366 06/06/2022 Dhanalakshmi 2923004WL007035 Dhanalakshmi 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
641 THIRUPPULLANI TN-23-004-022-022/4030010-A
(EKKAKUDI) 		2923004000NRG23020620220351367 06/06/2022 Kasiyammal 2923004WL007035 Kasiyammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
642 THIRUPPULLANI TN-23-004-022-022/4030011-A
(EKKAKUDI) 		2923004000NRG23020620220351368 06/06/2022 Pandiyammal 2923004WL007035 Pandiyammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
643 THIRUPPULLANI TN-23-004-022-022/4030012-A
(EKKAKUDI) 		2923004000NRG23020620220351369 06/06/2022 G.Kaliyammal 2923004WL007035 G.Kaliyammal 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 G.Kaliyammal PALLAVAN GRAMA BANK(607052)
644 THIRUPPULLANI TN-23-004-022-022/4030012-A
(EKKAKUDI) 		2923004000NRG23020620220351370 06/06/2022 Ganapathi 2923004WL007035 Ganapathi 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 Ganapathi CANARA BANK(508532)
645 THIRUPPULLANI TN-23-004-022-022/4030015-A
(EKKAKUDI) 		2923004000NRG23020620220351372 06/06/2022 Rani 2923004WL007035 Rani 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
646 THIRUPPULLANI TN-23-004-022-022/4030016-A
(EKKAKUDI) 		2923004000NRG23020620220351373 06/06/2022 Kaleeswari 2923004WL007035 Kaleeswari 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Kaleeswari HDFC BANK LTD(607152)
647 THIRUPPULLANI TN-23-004-022-022/4030018-A
(EKKAKUDI) 		2923004000NRG23020620220351374 06/06/2022 G.Muneeswari 2923004WL007035 G.Muneeswari 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 G.Muneeswari PALLAVAN GRAMA BANK(607052)
648 THIRUPPULLANI TN-23-004-022-022/4030020-A
(EKKAKUDI) 		2923004000NRG23020620220351375 06/06/2022 R.Mangaleswari 2923004WL007035 R.Mangaleswari 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 R.Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
649 THIRUPPULLANI TN-23-004-022-022/4030025-A
(EKKAKUDI) 		2923004000NRG23020620220351378 06/06/2022 kalaiselvi 2923004WL007035 kalaiselvi 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
650 THIRUPPULLANI TN-23-004-022-022/4030026-A
(EKKAKUDI) 		2923004000NRG23020620220351379 06/06/2022 A.Namsha 2923004WL007035 A.Namsha 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 A.Namsha CANARA BANK(508532)
651 THIRUPPULLANI TN-23-004-022-022/4030027-A
(EKKAKUDI) 		2923004000NRG23020620220351380 06/06/2022 Fathima 2923004WL007035 Fathima 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Fathima PALLAVAN GRAMA BANK(607052)
652 THIRUPPULLANI TN-23-004-022-022/4030028-A
(EKKAKUDI) 		2923004000NRG23020620220351381 06/06/2022 Rajalakshmi 2923004WL007035 Rajalakshmi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
653 THIRUPPULLANI TN-23-004-022-022/4030029-A
(EKKAKUDI) 		2923004000NRG23020620220351382 06/06/2022 R.Rahmathnisha 2923004WL007035 R.Rahmathnisha 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 R.Rahmathnisha CANARA BANK(508532)
654 THIRUPPULLANI TN-23-004-022-022/4030031-A
(EKKAKUDI) 		2923004000NRG23020620220351384 06/06/2022 V.Sasikala 2923004WL007035 V.Sasikala 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 V.Sasikala CANARA BANK(508532)
655 THIRUPPULLANI TN-23-004-022-022/4030032-A
(EKKAKUDI) 		2923004000NRG23020620220351385 06/06/2022 M.Kaliyammal 2923004WL007035 M.Kaliyammal 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 M.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
656 THIRUPPULLANI TN-23-004-022-022/4030033-A
(EKKAKUDI) 		2923004000NRG23020620220351386 06/06/2022 Sathaye 2923004WL007035 Sathaye 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Sathaye INDIA POST PAYMENTS BANK LIMITED(508528)
657 THIRUPPULLANI TN-23-004-022-022/4030034-A
(EKKAKUDI) 		2923004000NRG23020620220351387 06/06/2022 Muthukili 2923004WL007035 Muthukili 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Muthukili INDIA POST PAYMENTS BANK LIMITED(508528)
658 THIRUPPULLANI TN-23-004-022-022/4030035-A
(EKKAKUDI) 		2923004000NRG23020620220351388 06/06/2022 Arumugathammal 2923004WL007035 Arumugathammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Arumugathammal INDIA POST PAYMENTS BANK LIMITED(508528)
659 THIRUPPULLANI TN-23-004-022-022/4030036-A
(EKKAKUDI) 		2923004000NRG23020620220351389 06/06/2022 Sundaravalli 2923004WL007035 Sundaravalli 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Sundaravalli PALLAVAN GRAMA BANK(607052)
660 THIRUPPULLANI TN-23-004-022-022/4030037-A
(EKKAKUDI) 		2923004000NRG23020620220351390 06/06/2022 Rajeswari 2923004WL007035 Rajeswari 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
661 THIRUPPULLANI TN-23-004-022-022/4030038-A
(EKKAKUDI) 		2923004000NRG23020620220351391 06/06/2022 Veerammal 2923004WL007035 Veerammal 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
662 THIRUPPULLANI TN-23-004-022-022/4030040-A
(EKKAKUDI) 		2923004000NRG23020620220351392 06/06/2022 Rahmathkani 2923004WL007035 Rahmathkani 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Rahmathkani PALLAVAN GRAMA BANK(607052)
663 THIRUPPULLANI TN-23-004-022-022/4030043-A
(EKKAKUDI) 		2923004000NRG23020620220351393 06/06/2022 Amutha 2923004WL007035 Amutha 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
664 THIRUPPULLANI TN-23-004-022-022/4030044-A
(EKKAKUDI) 		2923004000NRG23020620220351394 06/06/2022 Banumathi 2923004WL007035 Banumathi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Banumathi PALLAVAN GRAMA BANK(607052)
665 THIRUPPULLANI TN-23-004-022-022/4030047-A
(EKKAKUDI) 		2923004000NRG23020620220351396 06/06/2022 M.Ramalakshmi 2923004WL007035 M.Ramalakshmi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 M.Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
666 THIRUPPULLANI TN-23-004-022-022/4030048-A
(EKKAKUDI) 		2923004000NRG23020620220351397 06/06/2022 R.Muneeswari 2923004WL007035 R.Muneeswari 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 R.Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
667 THIRUPPULLANI TN-23-004-022-022/4030051-A
(EKKAKUDI) 		2923004000NRG23020620220351398 06/06/2022 S.Jegajothi 2923004WL007035 S.Jegajothi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 S.Jegajothi CANARA BANK(508532)
668 THIRUPPULLANI TN-23-004-022-022/4030053-A
(EKKAKUDI) 		2923004000NRG23020620220351399 06/06/2022 M.Muthulakshmi 2923004WL007035 M.Muthulakshmi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 M.Muthulakshmi CANARA BANK(508532)
669 THIRUPPULLANI TN-23-004-022-022/4030056-A
(EKKAKUDI) 		2923004000NRG23020620220351400 06/06/2022 T.Majitha 2923004WL007035 T.Majitha 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 T.Majitha PALLAVAN GRAMA BANK(607052)
670 THIRUPPULLANI TN-23-004-022-022/4030058-A
(EKKAKUDI) 		2923004000NRG23020620220351401 06/06/2022 Panchavarnam 2923004WL007035 Panchavarnam 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
671 THIRUPPULLANI TN-23-004-022-022/4030059-A
(EKKAKUDI) 		2923004000NRG23020620220351402 06/06/2022 Selvi 2923004WL007035 Selvi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Selvi CANARA BANK(508532)
672 THIRUPPULLANI TN-23-004-022-022/4030060-A
(EKKAKUDI) 		2923004000NRG23020620220351403 06/06/2022 Satheeswari 2923004WL007035 Satheeswari 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Satheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
673 THIRUPPULLANI TN-23-004-022-022/4030061-A
(EKKAKUDI) 		2923004000NRG23020620220351404 06/06/2022 Kuruvammal 2923004WL007035 Kuruvammal 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
674 THIRUPPULLANI TN-23-004-022-022/4030065-A
(EKKAKUDI) 		2923004000NRG23020620220351405 06/06/2022 Karupayee 2923004WL007035 Karupayee 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
675 THIRUPPULLANI TN-23-004-022-022/4030067-A
(EKKAKUDI) 		2923004000NRG23020620220351406 06/06/2022 Selvi 2923004WL007035 Selvi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
676 THIRUPPULLANI TN-23-004-022-022/4030068-A
(EKKAKUDI) 		2923004000NRG23020620220351407 06/06/2022 Vembayee 2923004WL007035 Vembayee 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Vembayee INDIA POST PAYMENTS BANK LIMITED(508528)
677 THIRUPPULLANI TN-23-004-022-022/4030070-A
(EKKAKUDI) 		2923004000NRG23020620220351408 06/06/2022 Veeralakshmi 2923004WL007035 Veeralakshmi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Veeralakshmi CANARA BANK(508532)
678 THIRUPPULLANI TN-23-004-022-022/4030071-A
(EKKAKUDI) 		2923004000NRG23020620220351409 06/06/2022 Kalarani 2923004WL007035 Kalarani 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Kalarani INDIA POST PAYMENTS BANK LIMITED(508528)
679 THIRUPPULLANI TN-23-004-022-022/4030074-A
(EKKAKUDI) 		2923004000NRG23020620220351410 06/06/2022 Kamala 2923004WL007035 Kamala 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
680 THIRUPPULLANI TN-23-004-022-022/4030077-A
(EKKAKUDI) 		2923004000NRG23020620220351411 06/06/2022 Thavamalar 2923004WL007035 Thavamalar 00328 IOBA0PGB001 1380 1380 Processed 14/06/2022 018936891 Thavamalar INDIAN OVERSEAS BANK(508541)
681 THIRUPPULLANI TN-23-004-022-022/4030078-A
(EKKAKUDI) 		2923004000NRG23020620220351412 06/06/2022 Erulayee 2923004WL007035 Erulayee 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
682 THIRUPPULLANI TN-23-004-022-022/4030079-A
(EKKAKUDI) 		2923004000NRG23020620220351413 06/06/2022 B.Fathimakani 2923004WL007035 B.Fathimakani 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 B.Fathimakani INDIA POST PAYMENTS BANK LIMITED(508528)
683 THIRUPPULLANI TN-23-004-022-022/4030080-A
(EKKAKUDI) 		2923004000NRG23020620220351414 06/06/2022 Panchavarnam 2923004WL007035 Panchavarnam 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Panchavarnam CANARA BANK(508532)
684 THIRUPPULLANI TN-23-004-022-022/4030083-A
(EKKAKUDI) 		2923004000NRG23020620220351415 06/06/2022 Panchavarnam 2923004WL007035 Panchavarnam 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
685 THIRUPPULLANI TN-23-004-022-022/4030084-A
(EKKAKUDI) 		2923004000NRG23020620220351416 06/06/2022 Iyyasamy 2923004WL007035 Iyyasamy 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Iyyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIRUPPULLANI TN-23-004-022-022/4030084-A
(EKKAKUDI) 		2923004000NRG23020620220351417 06/06/2022 Muthurakku 2923004WL007035 Muthurakku 00328 IOBA0PGB001 460 460 Processed 13/06/2022 018936891 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
687 THIRUPPULLANI TN-23-004-022-022/4030086-A
(EKKAKUDI) 		2923004000NRG23020620220351418 06/06/2022 Tamilselvi 2923004WL007035 Tamilselvi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Tamilselvi PALLAVAN GRAMA BANK(607052)
688 THIRUPPULLANI TN-23-004-022-022/4030087-A
(EKKAKUDI) 		2923004000NRG23020620220351419 06/06/2022 C.Jeya 2923004WL007035 C.Jeya 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 C.Jeya PALLAVAN GRAMA BANK(607052)
689 THIRUPPULLANI TN-23-004-022-022/4030088-A
(EKKAKUDI) 		2923004000NRG23020620220351420 06/06/2022 Nagavalli 2923004WL007035 Nagavalli 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
690 THIRUPPULLANI TN-23-004-022-022/4030089-A
(EKKAKUDI) 		2923004000NRG23020620220351421 06/06/2022 Poomayil 2923004WL007035 Poomayil 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
691 THIRUPPULLANI TN-23-004-022-022/4030091-A
(EKKAKUDI) 		2923004000NRG23020620220351423 06/06/2022 Karungammal 2923004WL007035 Karungammal 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
692 THIRUPPULLANI TN-23-004-022-022/4030093-A
(EKKAKUDI) 		2923004000NRG23020620220351424 06/06/2022 Selvi 2923004WL007035 Selvi 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
693 THIRUPPULLANI TN-23-004-022-022/4030095-A
(EKKAKUDI) 		2923004000NRG23020620220351425 06/06/2022 Mangaleshwari 2923004WL007035 Mangaleshwari 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Mangaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
694 THIRUPPULLANI TN-23-004-022-022/4030098-A
(EKKAKUDI) 		2923004000NRG23020620220351426 06/06/2022 Mariyammal 2923004WL007035 Mariyammal 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
695 THIRUPPULLANI TN-23-004-022-022/4030100-A
(EKKAKUDI) 		2923004000NRG23020620220351427 06/06/2022 Panchavarnam 2923004WL007035 Panchavarnam 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
696 THIRUPPULLANI TN-23-004-022-022/4030101-A
(EKKAKUDI) 		2923004000NRG23020620220351428 06/06/2022 Naseera 2923004WL007035 Naseera 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Naseera CANARA BANK(508532)
697 THIRUPPULLANI TN-23-004-022-022/4030102-A
(EKKAKUDI) 		2923004000NRG23020620220351429 06/06/2022 M.Parvathi 2923004WL007035 M.Parvathi 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 M.Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
698 THIRUPPULLANI TN-23-004-022-022/4030103-A
(EKKAKUDI) 		2923004000NRG23020620220351430 06/06/2022 Indurani 2923004WL007035 Indurani 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
699 THIRUPPULLANI TN-23-004-022-022/4030104-A
(EKKAKUDI) 		2923004000NRG23020620220351431 06/06/2022 Mariyammal 2923004WL007035 Mariyammal 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
700 THIRUPPULLANI TN-23-004-022-022/4030106-A
(EKKAKUDI) 		2923004000NRG23020620220351432 06/06/2022 Kanimalar 2923004WL007035 Kanimalar 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Kanimalar INDIA POST PAYMENTS BANK LIMITED(508528)
701 THIRUPPULLANI TN-23-004-022-022/4030108-A
(EKKAKUDI) 		2923004000NRG23020620220351433 06/06/2022 M.Karungammal 2923004WL007035 M.Karungammal 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 M.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
702 THIRUPPULLANI TN-23-004-022-022/4030109-A
(EKKAKUDI) 		2923004000NRG23020620220351434 06/06/2022 M.karungammal 2923004WL007035 M.karungammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 M.karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
703 THIRUPPULLANI TN-23-004-022-022/4030110-A
(EKKAKUDI) 		2923004000NRG23020620220351435 06/06/2022 Kalaiselvi 2923004WL007035 Kalaiselvi 00328 IOBA0PGB001 920 920 Processed 13/06/2022 018936891 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
704 THIRUPPULLANI TN-23-004-022-022/4030111-A
(EKKAKUDI) 		2923004000NRG23020620220351436 06/06/2022 Ilayajothi 2923004WL007035 Ilayajothi 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Ilayajothi INDIA POST PAYMENTS BANK LIMITED(508528)
705 THIRUPPULLANI TN-23-004-022-022/4030113-A
(EKKAKUDI) 		2923004000NRG23020620220351438 06/06/2022 M.Karungammal 2923004WL007035 M.Karungammal 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 M.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
706 THIRUPPULLANI TN-23-004-022-022/4030115-A
(EKKAKUDI) 		2923004000NRG23020620220351439 06/06/2022 Kokila 2923004WL007035 Kokila 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Kokila CANARA BANK(508532)
707 THIRUPPULLANI TN-23-004-022-022/4030116-A
(EKKAKUDI) 		2923004000NRG23020620220351440 06/06/2022 Rakku 2923004WL007035 Rakku 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
708 THIRUPPULLANI TN-23-004-022-022/4030119-A
(EKKAKUDI) 		2923004000NRG23020620220351441 06/06/2022 Boopathy 2923004WL007035 Boopathy 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Boopathy CANARA BANK(508532)
709 THIRUPPULLANI TN-23-004-022-022/4030122-A
(EKKAKUDI) 		2923004000NRG23020620220351442 06/06/2022 Karungammal 2923004WL007035 Karungammal 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Karungammal CANARA BANK(508532)
710 THIRUPPULLANI TN-23-004-022-022/4030123-A
(EKKAKUDI) 		2923004000NRG23020620220351444 06/06/2022 Shanmugavalli 2923004WL007035 Shanmugavalli 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
711 THIRUPPULLANI TN-23-004-022-022/4030126-A
(EKKAKUDI) 		2923004000NRG23020620220351446 06/06/2022 K.Rajalakshmi 2923004WL007035 K.Rajalakshmi 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 K.Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
712 THIRUPPULLANI TN-23-004-022-022/4030129-A
(EKKAKUDI) 		2923004000NRG23020620220351447 06/06/2022 T.Karungammal 2923004WL007035 T.Karungammal 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 T.Karungammal CANARA BANK(508532)
713 THIRUPPULLANI TN-23-004-022-022/4030130-A
(EKKAKUDI) 		2923004000NRG23020620220351448 06/06/2022 Muthurakku 2923004WL007035 Muthurakku 00328 IOBA0PGB001 690 690 Processed 13/06/2022 018936891 Muthurakku CANARA BANK(508532)
714 THIRUPPULLANI TN-23-004-022-022/4030132-A
(EKKAKUDI) 		2923004000NRG23020620220351449 06/06/2022 Panchavarnam 2923004WL007035 Panchavarnam 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
715 THIRUPPULLANI TN-23-004-022-022/4030133-A
(EKKAKUDI) 		2923004000NRG23020620220351450 06/06/2022 Pongaleswari 2923004WL007035 Pongaleswari 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Pongaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
716 THIRUPPULLANI TN-23-004-022-022/4030135-A
(EKKAKUDI) 		2923004000NRG23020620220351452 06/06/2022 Andichi 2923004WL007035 Andichi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Andichi CANARA BANK(508532)
717 THIRUPPULLANI TN-23-004-022-022/4030136-A
(EKKAKUDI) 		2923004000NRG23020620220351453 06/06/2022 Panchavarnam 2923004WL007035 Panchavarnam 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
718 THIRUPPULLANI TN-23-004-022-022/4030137-A
(EKKAKUDI) 		2923004000NRG23020620220351454 06/06/2022 V.Ramalakshmi 2923004WL007035 V.Ramalakshmi 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 V.Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
719 THIRUPPULLANI TN-23-004-022-022/4030139-A
(EKKAKUDI) 		2923004000NRG23020620220351455 06/06/2022 M.Annamayil 2923004WL007035 M.Annamayil 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 M.Annamayil CANARA BANK(508532)
720 THIRUPPULLANI TN-23-004-022-022/4030286-A
(EKKAKUDI) 		2923004000NRG23020620220351456 06/06/2022 AyshaBeevi 2923004WL007035 AyshaBeevi 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 AyshaBeevi INDIA POST PAYMENTS BANK LIMITED(508528)
721 THIRUPPULLANI TN-23-004-022-022/4030291-A
(EKKAKUDI) 		2923004000NRG23020620220351457 06/06/2022 Banu 2923004WL007035 Banu 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
722 THIRUPPULLANI TN-23-004-022-022/4030302-A
(EKKAKUDI) 		2923004000NRG23020620220351458 06/06/2022 Karungan 2923004WL007035 Karungan 00328 IOBA0PGB001 1150 1150 Processed 13/06/2022 018936891 Karungan PALLAVAN GRAMA BANK(607052)
723 THIRUPPULLANI TN-23-004-022-022/426-A
(EKKAKUDI) 		2923004000NRG23020620220351459 06/06/2022 Ambigavathy 2923004WL007035 Ambigavathy 00328 IOBA0PGB001 1380 1380 Processed 13/06/2022 018936891 Ambigavathy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 381572 381572
724 THIRUPPULLANI TN-23-004-020-002/358-A
(KULAPATHAM) 		2923004000NRG23030620220376025 06/06/2022 Desimabeevi 2923004WL007496 Desimabeevi 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 Desimabeevi ICICI BANK LTD(508534)
725 THIRUPPULLANI TN-23-004-020-020/356-A
(KULAPATHAM) 		2923004000NRG23030620220376042 06/06/2022 Maimoon saribha 2923004WL007496 Maimoon saribha 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 Maimoon saribha HDFC BANK LTD(607152)
726 THIRUPPULLANI TN-23-004-020-020/361-A
(KULAPATHAM) 		2923004000NRG23030620220376043 06/06/2022 Ariyanatchi 2923004WL007496 Ariyanatchi 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 Ariyanatchi ICICI BANK LTD(508534)
727 THIRUPPULLANI TN-23-004-020-020/370-A
(KULAPATHAM) 		2923004000NRG23030620220376044 06/06/2022 Asma Beevi 2923004WL007496 Asma Beevi 00415 SBIN0002223 1686 1686 Processed 13/06/2022 018936891 Asma Beevi STATE BANK OF INDIA(508548)
728 THIRUPPULLANI TN-23-004-020-020/4100030-A
(KULAPATHAM) 		2923004000NRG23030620220376046 06/06/2022 Panchavarnam 2923004WL007496 Panchavarnam 00415 SBIN0002223 480 480 Processed 13/06/2022 018936891 Panchavarnam ICICI BANK LTD(508534)
729 THIRUPPULLANI TN-23-004-020-020/4100043-A
(KULAPATHAM) 		2923004000NRG23030620220376047 06/06/2022 S.Parvathi 2923004WL007496 S.Parvathi 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 S.Parvathi ICICI BANK LTD(508534)
730 THIRUPPULLANI TN-23-004-020-020/4100048-A
(KULAPATHAM) 		2923004000NRG23030620220376048 06/06/2022 M.Sathiyammal 2923004WL007496 M.Sathiyammal 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 M.Sathiyammal STATE BANK OF INDIA(508548)
731 THIRUPPULLANI TN-23-004-020-020/4100091-A
(KULAPATHAM) 		2923004000NRG23030620220376049 06/06/2022 Karupayee 2923004WL007496 Karupayee 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 Karupayee ICICI BANK LTD(508534)
732 THIRUPPULLANI TN-23-004-020-020/4100094-A
(KULAPATHAM) 		2923004000NRG23030620220376050 06/06/2022 B.Sanmugavalli 2923004WL007496 B.Sanmugavalli 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 B.Sanmugavalli STATE BANK OF INDIA(508548)
733 THIRUPPULLANI TN-23-004-020-020/4100111-A
(KULAPATHAM) 		2923004000NRG23030620220376051 06/06/2022 Kalaiveni 2923004WL007496 Kalaiveni 00415 SBIN0002223 720 720 Processed 13/06/2022 018936891 Kalaiveni PALLAVAN GRAMA BANK(607052)
734 THIRUPPULLANI TN-23-004-020-020/4100112-A
(KULAPATHAM) 		2923004000NRG23030620220376052 06/06/2022 Prema 2923004WL007496 Prema 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 Prema ICICI BANK LTD(508534)
735 THIRUPPULLANI TN-23-004-020-020/4100115-A
(KULAPATHAM) 		2923004000NRG23030620220376053 06/06/2022 Anbuselvi 2923004WL007496 Anbuselvi 00415 SBIN0002223 720 720 Processed 13/06/2022 018936891 Anbuselvi ICICI BANK LTD(508534)
736 THIRUPPULLANI TN-23-004-020-020/4100117-A
(KULAPATHAM) 		2923004000NRG23030620220376054 06/06/2022 P.jeya 2923004WL007496 P.jeya 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 P.jeya ICICI BANK LTD(508534)
737 THIRUPPULLANI TN-23-004-020-020/4100118-A
(KULAPATHAM) 		2923004000NRG23030620220376055 06/06/2022 G.Pappammal 2923004WL007496 G.Pappammal 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 G.Pappammal ICICI BANK LTD(508534)
738 THIRUPPULLANI TN-23-004-020-020/4100119-A
(KULAPATHAM) 		2923004000NRG23030620220376056 06/06/2022 B.Vasantha 2923004WL007496 B.Vasantha 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 B.Vasantha ICICI BANK LTD(508534)
739 THIRUPPULLANI TN-23-004-020-020/4100120-A
(KULAPATHAM) 		2923004000NRG23030620220376057 06/06/2022 Latha 2923004WL007496 Latha 00415 SBIN0002223 480 480 Processed 13/06/2022 018936891 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
740 THIRUPPULLANI TN-23-004-020-020/4100121-A
(KULAPATHAM) 		2923004000NRG23030620220376058 06/06/2022 karaikal 2923004WL007496 karaikal 00415 SBIN0002223 1405 1405 Processed 13/06/2022 018936891 karaikal ICICI BANK LTD(508534)
741 THIRUPPULLANI TN-23-004-020-020/4100123-A
(KULAPATHAM) 		2923004000NRG23030620220376059 06/06/2022 madathi 2923004WL007496 madathi 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 madathi ICICI BANK LTD(508534)
742 THIRUPPULLANI TN-23-004-020-020/4100126-A
(KULAPATHAM) 		2923004000NRG23030620220376060 06/06/2022 Muthurakku 2923004WL007496 Muthurakku 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 Muthurakku PALLAVAN GRAMA BANK(607052)
743 THIRUPPULLANI TN-23-004-020-020/4100128-A
(KULAPATHAM) 		2923004000NRG23030620220376061 06/06/2022 Sanmugavalli 2923004WL007496 Sanmugavalli 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 Sanmugavalli ICICI BANK LTD(508534)
744 THIRUPPULLANI TN-23-004-020-020/4100129-A
(KULAPATHAM) 		2923004000NRG23030620220376062 06/06/2022 Pothiswari 2923004WL007496 Pothiswari 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 Pothiswari ICICI BANK LTD(508534)
745 THIRUPPULLANI TN-23-004-020-020/4100130-A
(KULAPATHAM) 		2923004000NRG23030620220376063 06/06/2022 Meena 2923004WL007496 Meena 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 Meena ICICI BANK LTD(508534)
746 THIRUPPULLANI TN-23-004-020-020/4100131-A
(KULAPATHAM) 		2923004000NRG23030620220376064 06/06/2022 Kalaiyarasi 2923004WL007496 Kalaiyarasi 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 Kalaiyarasi ICICI BANK LTD(508534)
747 THIRUPPULLANI TN-23-004-020-020/4100132-A
(KULAPATHAM) 		2923004000NRG23030620220376065 06/06/2022 M.Panchavarnam 2923004WL007496 M.Panchavarnam 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 M.Panchavarnam ICICI BANK LTD(508534)
748 THIRUPPULLANI TN-23-004-020-020/4100133-A
(KULAPATHAM) 		2923004000NRG23030620220376066 06/06/2022 M.Santhi 2923004WL007496 M.Santhi 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 M.Santhi STATE BANK OF INDIA(508548)
749 THIRUPPULLANI TN-23-004-020-020/4100134-A
(KULAPATHAM) 		2923004000NRG23030620220376067 06/06/2022 Soundiran 2923004WL007496 Soundiran 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 Soundiran STATE BANK OF INDIA(508548)
750 THIRUPPULLANI TN-23-004-020-020/4100136-A
(KULAPATHAM) 		2923004000NRG23030620220376068 06/06/2022 Erulayee 2923004WL007496 Erulayee 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 Erulayee STATE BANK OF INDIA(508548)
751 THIRUPPULLANI TN-23-004-020-020/4100146-A
(KULAPATHAM) 		2923004000NRG23030620220376069 06/06/2022 V.Erulayee 2923004WL007496 V.Erulayee 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 V.Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
752 THIRUPPULLANI TN-23-004-020-020/4100149-A
(KULAPATHAM) 		2923004000NRG23030620220376070 06/06/2022 Selvi 2923004WL007496 Selvi 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
753 THIRUPPULLANI TN-23-004-020-020/4100150-A
(KULAPATHAM) 		2923004000NRG23030620220376071 06/06/2022 Mangaleswari 2923004WL007496 Mangaleswari 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 Mangaleswari PALLAVAN GRAMA BANK(607052)
754 THIRUPPULLANI TN-23-004-020-020/4100151-A
(KULAPATHAM) 		2923004000NRG23030620220376072 06/06/2022 Parvathi 2923004WL007496 Parvathi 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 Parvathi STATE BANK OF INDIA(508548)
755 THIRUPPULLANI TN-23-004-020-020/4100152-A
(KULAPATHAM) 		2923004000NRG23030620220376073 06/06/2022 pachai karupayi 2923004WL007496 pachai karupayi 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 pachai karupayi INDIA POST PAYMENTS BANK LIMITED(508528)
756 THIRUPPULLANI TN-23-004-020-020/4100154-A
(KULAPATHAM) 		2923004000NRG23030620220376074 06/06/2022 Chitra 2923004WL007496 Chitra 00415 SBIN0002223 720 720 Processed 13/06/2022 018936891 Chitra ICICI BANK LTD(508534)
757 THIRUPPULLANI TN-23-004-020-020/4100155-A
(KULAPATHAM) 		2923004000NRG23030620220376075 06/06/2022 B.Selvi 2923004WL007496 B.Selvi 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 B.Selvi ICICI BANK LTD(508534)
758 THIRUPPULLANI TN-23-004-020-020/4100161-A
(KULAPATHAM) 		2923004000NRG23030620220376076 06/06/2022 R.Vairammal 2923004WL007496 R.Vairammal 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 R.Vairammal ICICI BANK LTD(508534)
759 THIRUPPULLANI TN-23-004-020-020/4100165-A
(KULAPATHAM) 		2923004000NRG23030620220376077 06/06/2022 Lakshmi 2923004WL007496 Lakshmi 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 Lakshmi ICICI BANK LTD(508534)
760 THIRUPPULLANI TN-23-004-020-020/4100167-A
(KULAPATHAM) 		2923004000NRG23030620220376078 06/06/2022 Murugaee 2923004WL007496 Murugaee 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 Murugaee STATE BANK OF INDIA(508548)
761 THIRUPPULLANI TN-23-004-020-020/4100168-A
(KULAPATHAM) 		2923004000NRG23030620220376079 06/06/2022 Kuppammal 2923004WL007496 Kuppammal 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 Kuppammal ICICI BANK LTD(508534)
762 THIRUPPULLANI TN-23-004-020-020/4100172-A
(KULAPATHAM) 		2923004000NRG23030620220376080 06/06/2022 Panchavarnam 2923004WL007496 Panchavarnam 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
763 THIRUPPULLANI TN-23-004-020-020/4100177-A
(KULAPATHAM) 		2923004000NRG23030620220376081 06/06/2022 Amirthavalli 2923004WL007496 Amirthavalli 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
764 THIRUPPULLANI TN-23-004-020-020/4100178-A
(KULAPATHAM) 		2923004000NRG23030620220376082 06/06/2022 Umaiyal 2923004WL007496 Umaiyal 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 Umaiyal STATE BANK OF INDIA(508548)
765 THIRUPPULLANI TN-23-004-020-020/4100204-A
(KULAPATHAM) 		2923004000NRG23030620220376084 06/06/2022 Santhi 2923004WL007496 Santhi 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 Santhi STATE BANK OF INDIA(508548)
766 THIRUPPULLANI TN-23-004-020-020/4100216-A
(KULAPATHAM) 		2923004000NRG23030620220376085 06/06/2022 Rabilabanu 2923004WL007496 Rabilabanu 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 Rabilabanu CANARA BANK(508532)
767 THIRUPPULLANI TN-23-004-020-020/4100223-A
(KULAPATHAM) 		2923004000NRG23030620220376086 06/06/2022 Lakshmi 2923004WL007496 Lakshmi 00415 SBIN0002223 720 720 Processed 13/06/2022 018936891 Lakshmi STATE BANK OF INDIA(508548)
768 THIRUPPULLANI TN-23-004-020-020/4100224-A
(KULAPATHAM) 		2923004000NRG23030620220376087 06/06/2022 A.Rahumathnisha 2923004WL007496 A.Rahumathnisha 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 A.Rahumathnisha ICICI BANK LTD(508534)
769 THIRUPPULLANI TN-23-004-020-020/4100249-A
(KULAPATHAM) 		2923004000NRG23030620220376088 06/06/2022 T.Rani 2923004WL007496 T.Rani 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 T.Rani CANARA BANK(508532)
770 THIRUPPULLANI TN-23-004-020-020/4100250-A
(KULAPATHAM) 		2923004000NRG23030620220376089 06/06/2022 K.Kansulmahariba 2923004WL007496 K.Kansulmahariba 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 K.Kansulmahariba ICICI BANK LTD(508534)
771 THIRUPPULLANI TN-23-004-020-020/4100251-A
(KULAPATHAM) 		2923004000NRG23030620220376090 06/06/2022 J.Jeina 2923004WL007496 J.Jeina 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 J.Jeina INDIA POST PAYMENTS BANK LIMITED(508528)
772 THIRUPPULLANI TN-23-004-020-020/4100256-A
(KULAPATHAM) 		2923004000NRG23030620220376091 06/06/2022 A.Kathija 2923004WL007496 A.Kathija 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 A.Kathija STATE BANK OF INDIA(508548)
773 THIRUPPULLANI TN-23-004-020-020/4100257-A
(KULAPATHAM) 		2923004000NRG23030620220376092 06/06/2022 K.Najima 2923004WL007496 K.Najima 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 K.Najima INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUPPULLANI TN-23-004-020-020/4100268-A
(KULAPATHAM) 		2923004000NRG23030620220376094 06/06/2022 S.Asmabeevi 2923004WL007496 S.Asmabeevi 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 S.Asmabeevi CANARA BANK(508532)
775 THIRUPPULLANI TN-23-004-020-020/4100273-A
(KULAPATHAM) 		2923004000NRG23030620220376097 06/06/2022 S.Rajina 2923004WL007496 S.Rajina 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 S.Rajina INDIA POST PAYMENTS BANK LIMITED(508528)
776 THIRUPPULLANI TN-23-004-020-020/4100275-A
(KULAPATHAM) 		2923004000NRG23030620220376098 06/06/2022 A.Mariambeevi 2923004WL007496 A.Mariambeevi 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 A.Mariambeevi ICICI BANK LTD(508534)
777 THIRUPPULLANI TN-23-004-020-020/4100290-A
(KULAPATHAM) 		2923004000NRG23030620220376101 06/06/2022 Segusulaika 2923004WL007496 Segusulaika 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 Segusulaika STATE BANK OF INDIA(508548)
778 THIRUPPULLANI TN-23-004-020-020/4100291-A
(KULAPATHAM) 		2923004000NRG23030620220376102 06/06/2022 Pathima 2923004WL007496 Pathima 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 Pathima INDIA POST PAYMENTS BANK LIMITED(508528)
779 THIRUPPULLANI TN-23-004-020-020/4100292-A
(KULAPATHAM) 		2923004000NRG23030620220376103 06/06/2022 Rameesabanu 2923004WL007496 Rameesabanu 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 Rameesabanu INDIA POST PAYMENTS BANK LIMITED(508528)
780 THIRUPPULLANI TN-23-004-020-020/4100297-A
(KULAPATHAM) 		2923004000NRG23030620220376104 06/06/2022 Aysha Beevi 2923004WL007496 Aysha Beevi 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 Aysha Beevi ICICI BANK LTD(508534)
781 THIRUPPULLANI TN-23-004-020-020/4100298-A
(KULAPATHAM) 		2923004000NRG23030620220376105 06/06/2022 Vageethabanu 2923004WL007496 Vageethabanu 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 Vageethabanu INDIA POST PAYMENTS BANK LIMITED(508528)
782 THIRUPPULLANI TN-23-004-020-020/4100299-A
(KULAPATHAM) 		2923004000NRG23030620220376106 06/06/2022 Sulthanniya 2923004WL007496 Sulthanniya 00415 SBIN0002223 480 480 Processed 13/06/2022 018936891 Sulthanniya INDIA POST PAYMENTS BANK LIMITED(508528)
783 THIRUPPULLANI TN-23-004-020-020/4100301-A
(KULAPATHAM) 		2923004000NRG23030620220376107 06/06/2022 Paritha Pegam 2923004WL007496 Paritha Pegam 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 Paritha Pegam STATE BANK OF INDIA(508548)
784 THIRUPPULLANI TN-23-004-020-020/4100306-A
(KULAPATHAM) 		2923004000NRG23030620220376108 06/06/2022 Dulkathitha Banu 2923004WL007496 Dulkathitha Banu 00415 SBIN0002223 1200 1200 Processed 13/06/2022 018936891 Dulkathitha Banu PALLAVAN GRAMA BANK(607052)
785 THIRUPPULLANI TN-23-004-020-020/4100316-A
(KULAPATHAM) 		2923004000NRG23030620220376111 06/06/2022 Nasimi Banu 2923004WL007496 Nasimi Banu 00415 SBIN0002223 1440 1440 Processed 14/06/2022 018936891 Nasimi Banu INDIAN BANK(607105)
786 THIRUPPULLANI TN-23-004-020-020/4100329-A
(KULAPATHAM) 		2923004000NRG23030620220376112 06/06/2022 Bowsiya 2923004WL007496 Bowsiya 00415 SBIN0002223 1440 1440 Processed 13/06/2022 018936891 Bowsiya INDIA POST PAYMENTS BANK LIMITED(508528)
787 THIRUPPULLANI TN-23-004-020-020/427-A
(KULAPATHAM) 		2923004000NRG23030620220376115 06/06/2022 sundari 2923004WL007496 sundari 00415 SBIN0002223 960 960 Processed 13/06/2022 018936891 sundari ICICI BANK LTD(508534)
SubTotal 73651 73651
788 THIRUPPULLANI TN-23-004-006-006/4320488-A
(VANNANKUNDU) 		2923004000NRG23020620220353775 06/06/2022 P.Bousath 2923004WL007079 P.Bousath 00701 IDIB0PLB001 1080 1080 Processed 13/06/2022 018936891 P.Bousath INDIA POST PAYMENTS BANK LIMITED(508528)
789 THIRUPPULLANI TN-23-004-006-006/4320601-A
(VANNANKUNDU) 		2923004000NRG23020620220353779 06/06/2022 Sajeetha 2923004WL007079 Sajeetha 00701 IDIB0PLB001 900 900 Processed 13/06/2022 018936891 Sajeetha INDIA POST PAYMENTS BANK LIMITED(508528)
790 THIRUPPULLANI TN-23-004-009-009/4330009-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220392723 06/06/2022 M.Rajeshwari 2923004WL007831 M.Rajeshwari 00701 IDIB0PLB001 1400 1400 Processed 13/06/2022 018936891 M.Rajeshwari CANARA BANK(508532)
791 THIRUPPULLANI TN-23-004-009-009/441-A
(VELLAMARICHUKKATTI) 		2923004000NRG23060620220394535 06/06/2022 Amirtham 2923004WL007860 Amirtham 00701 IDIB0PLB001 920 920 Processed 13/06/2022 018936891 Amirtham PALLAVAN GRAMA BANK(607052)
792 THIRUPPULLANI TN-23-004-022-022/4030014-A
(EKKAKUDI) 		2923004000NRG23020620220351371 06/06/2022 M.Manickam 2923004WL007035 M.Manickam 00701 IDIB0PLB001 690 690 Processed 13/06/2022 018936891 M.Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
793 THIRUPPULLANI TN-23-004-022-022/4030124-A
(EKKAKUDI) 		2923004000NRG23020620220351445 06/06/2022 Karungammal 2923004WL007035 Karungammal 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936891 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
794 THIRUPPULLANI TN-23-004-022-022/4030135-A
(EKKAKUDI) 		2923004000NRG23020620220351451 06/06/2022 K.Muniyandi 2923004WL007035 K.Muniyandi 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936891 K.Muniyandi CANARA BANK(508532)
SubTotal 7750 7750
Total 868721 868721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_060622APB_FTO_286684 ICICI Bank ICIC0003004 NATHAM 4320
2 THIRUPPULLANI TN2923004_060622APB_FTO_286684 Indian Bank IDIB000K158 KELAKARRAI 127906
3 THIRUPPULLANI TN2923004_060622APB_FTO_286684 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 273522
4 THIRUPPULLANI TN2923004_060622APB_FTO_286684 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 102515
5 THIRUPPULLANI TN2923004_060622APB_FTO_286684 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 279057
6 THIRUPPULLANI TN2923004_060622APB_FTO_286684 State Bank of India SBIN0002223 KILAKKARAI 73651
7 THIRUPPULLANI TN2923004_060622APB_FTO_286684 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 1980
8 THIRUPPULLANI TN2923004_060622APB_FTO_286684 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 5770

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