Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_300323APB_FTO_1715706
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-23-004-014-014/4270041-A
(THINAIKKULAM) 		2923004000NRG23300320232305569 30/03/2023 Panchavarnam 2923004WL054497 Panchavarnam 00177 IOBA0000138 1680 1680 Processed 12/05/2023 020056895 Panchavarnam INDIAN OVERSEAS BANK(508541)
2 THIRUPPULLANI TN-23-004-014-014/4270043-A
(THINAIKKULAM) 		2923004000NRG23300320232305571 30/03/2023 Saratha 2923004WL054497 Saratha 00177 IOBA0000138 1120 1120 Processed 12/05/2023 020056895 Saratha INDIAN OVERSEAS BANK(508541)
3 THIRUPPULLANI TN-23-004-030-030/4150112-A
(METHALODAI) 		2923004000NRG23300320232306079 30/03/2023 Kanaga viji 2923004WL054506 Kanaga viji 00177 IOBA0000138 1400 1400 Processed 12/05/2023 020056895 Kanaga viji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
4 THIRUPPULLANI TN-23-004-014-002/1044-A
(THINAIKKULAM) 		2923004000NRG23300320232305535 30/03/2023 Nanthini 2923004WL054497 Nanthini 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-014-002/1066-A
(THINAIKKULAM) 		2923004000NRG23300320232305619 30/03/2023 Muneeswari 2923004WL054498 Muneeswari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-014-002/1097-A
(THINAIKKULAM) 		2923004000NRG23300320232305620 30/03/2023 Sundari 2923004WL054498 Sundari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-014-002/937-A
(THINAIKKULAM) 		2923004000NRG23300320232305621 30/03/2023 Banu 2923004WL054498 Banu 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-014-002/991-A
(THINAIKKULAM) 		2923004000NRG23300320232305536 30/03/2023 Janaki 2923004WL054497 Janaki 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-014-003/1035-A
(THINAIKKULAM) 		2923004000NRG23300320232305622 30/03/2023 Soundaravalli 2923004WL054498 Soundaravalli 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-014-003/1051-A
(THINAIKKULAM) 		2923004000NRG23300320232305623 30/03/2023 Kala 2923004WL054498 Kala 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-014-003/1057-A
(THINAIKKULAM) 		2923004000NRG23300320232305537 30/03/2023 Muthumari 2923004WL054497 Muthumari 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Muthumari INDIAN OVERSEAS BANK(508541)
12 THIRUPPULLANI TN-23-004-014-003/1065-A
(THINAIKKULAM) 		2923004000NRG23300320232305538 30/03/2023 Murugavalli 2923004WL054497 Murugavalli 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-014-003/1079-A
(THINAIKKULAM) 		2923004000NRG23300320232305624 30/03/2023 Ramadevi 2923004WL054498 Ramadevi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Ramadevi INDIAN OVERSEAS BANK(508541)
14 THIRUPPULLANI TN-23-004-014-003/1109-A
(THINAIKKULAM) 		2923004000NRG23300320232305625 30/03/2023 Indurani 2923004WL054498 Indurani 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Indurani TAMILNAD MERCANTILE BANK LTD.(607187)
15 THIRUPPULLANI TN-23-004-014-003/304-A
(THINAIKKULAM) 		2923004000NRG23300320232305626 30/03/2023 mallika 2923004WL054498 mallika 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 mallika INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-014-003/534-A
(THINAIKKULAM) 		2923004000NRG23300320232305627 30/03/2023 Sellammal 2923004WL054498 Sellammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-014-003/988-A
(THINAIKKULAM) 		2923004000NRG23300320232305539 30/03/2023 Vijayalakshmi 2923004WL054497 Vijayalakshmi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Vijayalakshmi HDFC BANK LTD(607152)
18 THIRUPPULLANI TN-23-004-014-003/995-A
(THINAIKKULAM) 		2923004000NRG23300320232305628 30/03/2023 Sethulakshmi 2923004WL054498 Sethulakshmi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-014-004/557-D
(THINAIKKULAM) 		2923004000NRG23300320232305629 30/03/2023 muthumari 2923004WL054498 muthumari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-014-004/951-A
(THINAIKKULAM) 		2923004000NRG23300320232305540 30/03/2023 K.Mariyammal 2923004WL054497 K.Mariyammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 K.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-014-004/959-A
(THINAIKKULAM) 		2923004000NRG23300320232305541 30/03/2023 K.Sundhari 2923004WL054497 K.Sundhari 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 K.Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-014-004/960-A
(THINAIKKULAM) 		2923004000NRG23300320232305542 30/03/2023 A.Pothuponnu 2923004WL054497 A.Pothuponnu 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 A.Pothuponnu INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-014-005/1054-A
(THINAIKKULAM) 		2923004000NRG23300320232305630 30/03/2023 Sumathi 2923004WL054498 Sumathi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-014-005/1055-A
(THINAIKKULAM) 		2923004000NRG23300320232305631 30/03/2023 Rani 2923004WL054498 Rani 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Rani CANARA BANK(508532)
25 THIRUPPULLANI TN-23-004-014-005/1064-A
(THINAIKKULAM) 		2923004000NRG23300320232305632 30/03/2023 Nagavalli 2923004WL054498 Nagavalli 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-014-005/1073-A
(THINAIKKULAM) 		2923004000NRG23300320232305633 30/03/2023 Malaiselvi 2923004WL054498 Malaiselvi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Malaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-014-014/1002-A
(THINAIKKULAM) 		2923004000NRG23300320232305543 30/03/2023 Pappa 2923004WL054497 Pappa 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-014-014/1004-A
(THINAIKKULAM) 		2923004000NRG23300320232305634 30/03/2023 Susila 2923004WL054498 Susila 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-014-014/1013-A
(THINAIKKULAM) 		2923004000NRG23300320232305544 30/03/2023 Mariyammal 2923004WL054497 Mariyammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-014-014/1026-A
(THINAIKKULAM) 		2923004000NRG23300320232305635 30/03/2023 Dhineswari 2923004WL054498 Dhineswari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Dhineswari INDIAN OVERSEAS BANK(508541)
31 THIRUPPULLANI TN-23-004-014-014/1028-A
(THINAIKKULAM) 		2923004000NRG23300320232305545 30/03/2023 Selvi 2923004WL054497 Selvi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Selvi STATE BANK OF INDIA(508548)
32 THIRUPPULLANI TN-23-004-014-014/1030-A
(THINAIKKULAM) 		2923004000NRG23300320232305636 30/03/2023 Vellaiyammal 2923004WL054498 Vellaiyammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-014-014/275-A
(THINAIKKULAM) 		2923004000NRG23300320232305546 30/03/2023 Muthammal 2923004WL054497 Muthammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-014-014/4270003-A
(THINAIKKULAM) 		2923004000NRG23300320232305547 30/03/2023 mariammal 2923004WL054497 mariammal 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-014-014/4270004-A
(THINAIKKULAM) 		2923004000NRG23300320232305548 30/03/2023 N.Vasantha 2923004WL054497 N.Vasantha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 N.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-014-014/4270005-A
(THINAIKKULAM) 		2923004000NRG23300320232305549 30/03/2023 nagalakshmi 2923004WL054497 nagalakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-014-014/4270008-A
(THINAIKKULAM) 		2923004000NRG23300320232305550 30/03/2023 K.Santhiya 2923004WL054497 K.Santhiya 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 K.Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-014-014/4270011-A
(THINAIKKULAM) 		2923004000NRG23300320232305551 30/03/2023 K.Selvam 2923004WL054497 K.Selvam 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 K.Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-014-014/4270012-A
(THINAIKKULAM) 		2923004000NRG23300320232305637 30/03/2023 muniaselvi 2923004WL054498 muniaselvi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 muniaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-014-014/4270013-A
(THINAIKKULAM) 		2923004000NRG23300320232305638 30/03/2023 R.Govindammal 2923004WL054498 R.Govindammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 R.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-014-014/4270014-A
(THINAIKKULAM) 		2923004000NRG23300320232305639 30/03/2023 ezhuvakkal 2923004WL054498 ezhuvakkal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 ezhuvakkal INDIAN OVERSEAS BANK(508541)
42 THIRUPPULLANI TN-23-004-014-014/4270016-A
(THINAIKKULAM) 		2923004000NRG23300320232305552 30/03/2023 Muthammal 2923004WL054497 Muthammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Muthammal INDIAN OVERSEAS BANK(508541)
43 THIRUPPULLANI TN-23-004-014-014/4270017-A
(THINAIKKULAM) 		2923004000NRG23300320232305640 30/03/2023 Panja 2923004WL054498 Panja 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Panja INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-014-014/4270018-A
(THINAIKKULAM) 		2923004000NRG23300320232305553 30/03/2023 K.Muniammal 2923004WL054497 K.Muniammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 K.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-014-014/4270019-A
(THINAIKKULAM) 		2923004000NRG23300320232305554 30/03/2023 A.Mallika 2923004WL054497 A.Mallika 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 A.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-014-014/4270020-A
(THINAIKKULAM) 		2923004000NRG23300320232305555 30/03/2023 P.Poomail 2923004WL054497 P.Poomail 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 P.Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-014-014/4270021-A
(THINAIKKULAM) 		2923004000NRG23300320232305556 30/03/2023 nambulakshmi 2923004WL054497 nambulakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 nambulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-014-014/4270023-A
(THINAIKKULAM) 		2923004000NRG23300320232305557 30/03/2023 P.Maheswari 2923004WL054497 P.Maheswari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 P.Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-014-014/4270025-A
(THINAIKKULAM) 		2923004000NRG23300320232305558 30/03/2023 mangaleswari 2923004WL054497 mangaleswari 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 mangaleswari INDIAN OVERSEAS BANK(508541)
50 THIRUPPULLANI TN-23-004-014-014/4270026-A
(THINAIKKULAM) 		2923004000NRG23300320232305559 30/03/2023 S.Lakshmi 2923004WL054497 S.Lakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 S.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-014-014/4270028-A
(THINAIKKULAM) 		2923004000NRG23300320232305560 30/03/2023 N.Menakadevi 2923004WL054497 N.Menakadevi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 N.Menakadevi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-014-014/4270029-A
(THINAIKKULAM) 		2923004000NRG23300320232305561 30/03/2023 A.Selvi 2923004WL054497 A.Selvi 00177 IOBA0000737 1680 1680 Processed 13/05/2023 020056895 A.Selvi INDIAN BANK(607105)
53 THIRUPPULLANI TN-23-004-014-014/4270030-A
(THINAIKKULAM) 		2923004000NRG23300320232305562 30/03/2023 G.Mariammal 2923004WL054497 G.Mariammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 G.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-014-014/4270031-A
(THINAIKKULAM) 		2923004000NRG23300320232305563 30/03/2023 Muniammal 2923004WL054497 Muniammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-014-014/4270033-A
(THINAIKKULAM) 		2923004000NRG23300320232305641 30/03/2023 Vijaya 2923004WL054498 Vijaya 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-014-014/4270035-A
(THINAIKKULAM) 		2923004000NRG23300320232305564 30/03/2023 B.Chandra 2923004WL054497 B.Chandra 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 B.Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-014-014/4270036-A
(THINAIKKULAM) 		2923004000NRG23300320232305565 30/03/2023 Malini 2923004WL054497 Malini 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-014-014/4270037-A
(THINAIKKULAM) 		2923004000NRG23300320232305566 30/03/2023 .Raju 2923004WL054497 .Raju 00177 IOBA0000737 1680 1680 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 THIRUPPULLANI TN-23-004-014-014/4270038-A
(THINAIKKULAM) 		2923004000NRG23300320232305567 30/03/2023 R.Muthulakshmi 2923004WL054497 R.Muthulakshmi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 R.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-014-014/4270039-A
(THINAIKKULAM) 		2923004000NRG23300320232305568 30/03/2023 S.Lakshmi 2923004WL054497 S.Lakshmi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 S.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-014-014/4270042-A
(THINAIKKULAM) 		2923004000NRG23300320232305570 30/03/2023 Thangammal 2923004WL054497 Thangammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-014-014/4270044-A
(THINAIKKULAM) 		2923004000NRG23300320232305572 30/03/2023 C.Ponnammal 2923004WL054497 C.Ponnammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 C.Ponnammal INDIAN OVERSEAS BANK(508541)
63 THIRUPPULLANI TN-23-004-014-014/4270047-A
(THINAIKKULAM) 		2923004000NRG23300320232305573 30/03/2023 rajammal 2923004WL054497 rajammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 rajammal PALLAVAN GRAMA BANK(607052)
64 THIRUPPULLANI TN-23-004-014-014/4270051-A
(THINAIKKULAM) 		2923004000NRG23300320232305642 30/03/2023 G.Panchavarnam 2923004WL054498 G.Panchavarnam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 G.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-014-014/4270054-A
(THINAIKKULAM) 		2923004000NRG23300320232305643 30/03/2023 Chandra 2923004WL054498 Chandra 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-014-014/4270057-A
(THINAIKKULAM) 		2923004000NRG23300320232305644 30/03/2023 M.Arayee 2923004WL054498 M.Arayee 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-014-014/4270059-A
(THINAIKKULAM) 		2923004000NRG23300320232305645 30/03/2023 Muthupillai 2923004WL054498 Muthupillai 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Muthupillai INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-014-014/4270061-A
(THINAIKKULAM) 		2923004000NRG23300320232305646 30/03/2023 Saratha 2923004WL054498 Saratha 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-014-014/4270062-A
(THINAIKKULAM) 		2923004000NRG23300320232305647 30/03/2023 K.Muthu 2923004WL054498 K.Muthu 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 K.Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-014-014/4270065-A
(THINAIKKULAM) 		2923004000NRG23300320232305648 30/03/2023 C.Panchavarnam 2923004WL054498 C.Panchavarnam 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 C.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-014-014/4270066-A
(THINAIKKULAM) 		2923004000NRG23300320232305649 30/03/2023 B.Poomani 2923004WL054498 B.Poomani 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 B.Poomani INDIAN OVERSEAS BANK(508541)
72 THIRUPPULLANI TN-23-004-014-014/4270070-A
(THINAIKKULAM) 		2923004000NRG23300320232305650 30/03/2023 Muniammal 2923004WL054498 Muniammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUPPULLANI TN-23-004-014-014/4270071-A
(THINAIKKULAM) 		2923004000NRG23300320232305651 30/03/2023 M.Soundaravalli 2923004WL054498 M.Soundaravalli 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Soundaravalli INDIAN OVERSEAS BANK(508541)
74 THIRUPPULLANI TN-23-004-014-014/4270072-A
(THINAIKKULAM) 		2923004000NRG23300320232305652 30/03/2023 V.Nagananthini 2923004WL054498 V.Nagananthini 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 V.Nagananthini INDIAN OVERSEAS BANK(508541)
75 THIRUPPULLANI TN-23-004-014-014/4270095-A
(THINAIKKULAM) 		2923004000NRG23300320232305653 30/03/2023 M.Indra 2923004WL054498 M.Indra 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Indra INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-014-014/4270112-A
(THINAIKKULAM) 		2923004000NRG23300320232305654 30/03/2023 M.Saritha 2923004WL054498 M.Saritha 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-014-014/4270244-A
(THINAIKKULAM) 		2923004000NRG23300320232305574 30/03/2023 S.Pushpavalli 2923004WL054497 S.Pushpavalli 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 S.Pushpavalli HDFC BANK LTD(607152)
78 THIRUPPULLANI TN-23-004-014-014/4270251-A
(THINAIKKULAM) 		2923004000NRG23300320232305575 30/03/2023 M.Pappa 2923004WL054497 M.Pappa 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUPPULLANI TN-23-004-014-014/4270256-A
(THINAIKKULAM) 		2923004000NRG23300320232305576 30/03/2023 S.Arayee 2923004WL054497 S.Arayee 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 S.Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPULLANI TN-23-004-014-014/4270259-A
(THINAIKKULAM) 		2923004000NRG23300320232305655 30/03/2023 N.Lakshmi 2923004WL054498 N.Lakshmi 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 N.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-014-014/4270264-A
(THINAIKKULAM) 		2923004000NRG23300320232305577 30/03/2023 K.Radha 2923004WL054497 K.Radha 00177 IOBA0000737 1686 1686 Processed 12/05/2023 020056895 K.Radha INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUPPULLANI TN-23-004-014-014/4270265-A
(THINAIKKULAM) 		2923004000NRG23300320232305578 30/03/2023 P.Panchavarnam 2923004WL054497 P.Panchavarnam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 P.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
83 THIRUPPULLANI TN-23-004-014-014/4270266-A
(THINAIKKULAM) 		2923004000NRG23300320232305579 30/03/2023 V.Velammal 2923004WL054497 V.Velammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 V.Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPULLANI TN-23-004-014-014/4270267-A
(THINAIKKULAM) 		2923004000NRG23300320232305580 30/03/2023 G.Panchavarnam 2923004WL054497 G.Panchavarnam 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 G.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
85 THIRUPPULLANI TN-23-004-014-014/4270269-A
(THINAIKKULAM) 		2923004000NRG23300320232305581 30/03/2023 P.Govindammal 2923004WL054497 P.Govindammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 P.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUPPULLANI TN-23-004-014-014/4270272-A
(THINAIKKULAM) 		2923004000NRG23300320232305582 30/03/2023 Malaieashwari 2923004WL054497 Malaieashwari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Malaieashwari INDIAN OVERSEAS BANK(508541)
87 THIRUPPULLANI TN-23-004-014-014/4270276-A
(THINAIKKULAM) 		2923004000NRG23300320232305583 30/03/2023 banumathi 2923004WL054497 banumathi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-014-014/4270278-A
(THINAIKKULAM) 		2923004000NRG23300320232305656 30/03/2023 A.Rajammal 2923004WL054498 A.Rajammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 A.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-014-014/4270282-A
(THINAIKKULAM) 		2923004000NRG23300320232305584 30/03/2023 R.Nagamuthu 2923004WL054497 R.Nagamuthu 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 R.Nagamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-014-014/4270284-A
(THINAIKKULAM) 		2923004000NRG23300320232305585 30/03/2023 R.Vasantha 2923004WL054497 R.Vasantha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 R.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUPPULLANI TN-23-004-014-014/4270287-A
(THINAIKKULAM) 		2923004000NRG23300320232305586 30/03/2023 Amsavalli 2923004WL054497 Amsavalli 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Amsavalli HDFC BANK LTD(607152)
92 THIRUPPULLANI TN-23-004-014-014/4270288-A
(THINAIKKULAM) 		2923004000NRG23300320232305588 30/03/2023 Backiyalakshmi 2923004WL054497 Backiyalakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Backiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-014-014/4270288-A
(THINAIKKULAM) 		2923004000NRG23300320232305587 30/03/2023 rajammal 2923004WL054497 rajammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 rajammal HDFC BANK LTD(607152)
94 THIRUPPULLANI TN-23-004-014-014/4270291-A
(THINAIKKULAM) 		2923004000NRG23300320232305589 30/03/2023 N.Muniammal 2923004WL054497 N.Muniammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 N.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUPPULLANI TN-23-004-014-014/4270292-A
(THINAIKKULAM) 		2923004000NRG23300320232305590 30/03/2023 V.Panchavarnam 2923004WL054497 V.Panchavarnam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 V.Panchavarnam HDFC BANK LTD(607152)
96 THIRUPPULLANI TN-23-004-014-014/4270293-A
(THINAIKKULAM) 		2923004000NRG23300320232305591 30/03/2023 M.Sigappi 2923004WL054497 M.Sigappi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Sigappi INDIAN OVERSEAS BANK(508541)
97 THIRUPPULLANI TN-23-004-014-014/4270297-A
(THINAIKKULAM) 		2923004000NRG23300320232305592 30/03/2023 A.Saraswathi 2923004WL054497 A.Saraswathi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 A.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-014-014/4270298-A
(THINAIKKULAM) 		2923004000NRG23300320232305657 30/03/2023 B.Rakkammal 2923004WL054498 B.Rakkammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 B.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPULLANI TN-23-004-014-014/4270308-A
(THINAIKKULAM) 		2923004000NRG23300320232305593 30/03/2023 M.Nagavalli 2923004WL054497 M.Nagavalli 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-014-014/4270311-A
(THINAIKKULAM) 		2923004000NRG23300320232305594 30/03/2023 Panchavarnam 2923004WL054497 Panchavarnam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-014-014/4270312-A
(THINAIKKULAM) 		2923004000NRG23300320232305595 30/03/2023 M.Valli 2923004WL054497 M.Valli 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Valli INDIAN OVERSEAS BANK(508541)
102 THIRUPPULLANI TN-23-004-014-014/4270314-A
(THINAIKKULAM) 		2923004000NRG23300320232305596 30/03/2023 nagammal 2923004WL054497 nagammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-014-014/4270318-A
(THINAIKKULAM) 		2923004000NRG23300320232305658 30/03/2023 M.Devi 2923004WL054498 M.Devi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Devi INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUPPULLANI TN-23-004-014-014/4270319-A
(THINAIKKULAM) 		2923004000NRG23300320232305659 30/03/2023 P.Veeramakali 2923004WL054498 P.Veeramakali 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 P.Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPULLANI TN-23-004-014-014/4270320-A
(THINAIKKULAM) 		2923004000NRG23300320232305660 30/03/2023 R.Parvathi 2923004WL054498 R.Parvathi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 R.Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUPPULLANI TN-23-004-014-014/4270321-A
(THINAIKKULAM) 		2923004000NRG23300320232305597 30/03/2023 S.Pancha 2923004WL054497 S.Pancha 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 S.Pancha HDFC BANK LTD(607152)
107 THIRUPPULLANI TN-23-004-014-014/4270322-A
(THINAIKKULAM) 		2923004000NRG23300320232305598 30/03/2023 K.Rakkammal 2923004WL054497 K.Rakkammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 K.Rakkammal INDIAN OVERSEAS BANK(508541)
108 THIRUPPULLANI TN-23-004-014-014/4270323-A
(THINAIKKULAM) 		2923004000NRG23300320232305599 30/03/2023 R.Sinnammal 2923004WL054497 R.Sinnammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 R.Sinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUPPULLANI TN-23-004-014-014/4270324-A
(THINAIKKULAM) 		2923004000NRG23300320232305600 30/03/2023 R.Panchavarnam 2923004WL054497 R.Panchavarnam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 R.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-014-014/4270325-A
(THINAIKKULAM) 		2923004000NRG23300320232305601 30/03/2023 D.Mahalakshmi 2923004WL054497 D.Mahalakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 D.Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-014-014/4270328-A
(THINAIKKULAM) 		2923004000NRG23300320232305661 30/03/2023 S.Panchavarnam 2923004WL054498 S.Panchavarnam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 S.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUPPULLANI TN-23-004-014-014/4270329-A
(THINAIKKULAM) 		2923004000NRG23300320232305662 30/03/2023 M.Ramu 2923004WL054498 M.Ramu 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-014-014/4270330-A
(THINAIKKULAM) 		2923004000NRG23300320232305602 30/03/2023 M.Rakkammal 2923004WL054497 M.Rakkammal 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 M.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPULLANI TN-23-004-014-014/4270332-A
(THINAIKKULAM) 		2923004000NRG23300320232305603 30/03/2023 P.Panchavarnam 2923004WL054497 P.Panchavarnam 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 P.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-014-014/4270335-A
(THINAIKKULAM) 		2923004000NRG23300320232305604 30/03/2023 M.Muthurakku 2923004WL054497 M.Muthurakku 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Muthurakku HDFC BANK LTD(607152)
116 THIRUPPULLANI TN-23-004-014-014/4270343-A
(THINAIKKULAM) 		2923004000NRG23300320232305663 30/03/2023 Arumugam 2923004WL054498 Arumugam 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Arumugam PALLAVAN GRAMA BANK(607052)
117 THIRUPPULLANI TN-23-004-014-014/4270347-A
(THINAIKKULAM) 		2923004000NRG23300320232305605 30/03/2023 K.Arumugam 2923004WL054497 K.Arumugam 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 K.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUPPULLANI TN-23-004-014-014/4270436-A
(THINAIKKULAM) 		2923004000NRG23300320232305664 30/03/2023 M.Chandra 2923004WL054498 M.Chandra 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 M.Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-014-014/4270439-A
(THINAIKKULAM) 		2923004000NRG23300320232305606 30/03/2023 Pandiyammal 2923004WL054497 Pandiyammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Pandiyammal INDIAN OVERSEAS BANK(508541)
120 THIRUPPULLANI TN-23-004-014-014/4270445-A
(THINAIKKULAM) 		2923004000NRG23300320232305607 30/03/2023 A.Panchavarnam 2923004WL054497 A.Panchavarnam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 A.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUPPULLANI TN-23-004-014-014/4270451-A
(THINAIKKULAM) 		2923004000NRG23300320232305665 30/03/2023 B.Saroja 2923004WL054498 B.Saroja 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 B.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUPPULLANI TN-23-004-014-014/4270458-A
(THINAIKKULAM) 		2923004000NRG23300320232305608 30/03/2023 Pappa 2923004WL054497 Pappa 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Pappa INDIAN OVERSEAS BANK(508541)
123 THIRUPPULLANI TN-23-004-014-014/4270486-a
(THINAIKKULAM) 		2923004000NRG23300320232305666 30/03/2023 Ezuvakkal 2923004WL054498 Ezuvakkal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Ezuvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUPPULLANI TN-23-004-014-014/4270559-A
(THINAIKKULAM) 		2923004000NRG23300320232305667 30/03/2023 Muthammal 2923004WL054498 Muthammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUPPULLANI TN-23-004-014-014/4270627-a
(THINAIKKULAM) 		2923004000NRG23300320232305668 30/03/2023 Vijaya 2923004WL054498 Vijaya 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Vijaya INDIAN OVERSEAS BANK(508541)
126 THIRUPPULLANI TN-23-004-014-014/4270644-a
(THINAIKKULAM) 		2923004000NRG23300320232305669 30/03/2023 Pushpavalli 2923004WL054498 Pushpavalli 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Pushpavalli INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-014-014/4270799-a
(THINAIKKULAM) 		2923004000NRG23300320232305670 30/03/2023 Vijaya lakshmi 2923004WL054498 Vijaya lakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Vijaya lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-014-014/4270801-a
(THINAIKKULAM) 		2923004000NRG23300320232305671 30/03/2023 Sundari 2923004WL054498 Sundari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUPPULLANI TN-23-004-014-014/491-A
(THINAIKKULAM) 		2923004000NRG23300320232305609 30/03/2023 Nathiya 2923004WL054497 Nathiya 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIRUPPULLANI TN-23-004-014-014/493-A
(THINAIKKULAM) 		2923004000NRG23300320232305672 30/03/2023 G.saranya 2923004WL054498 G.saranya 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 G.saranya INDIAN OVERSEAS BANK(508541)
131 THIRUPPULLANI TN-23-004-014-014/495-A
(THINAIKKULAM) 		2923004000NRG23300320232305610 30/03/2023 Boopathy 2923004WL054497 Boopathy 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Boopathy INDIAN OVERSEAS BANK(508541)
132 THIRUPPULLANI TN-23-004-014-014/516-A
(THINAIKKULAM) 		2923004000NRG23300320232305611 30/03/2023 Rakkayee 2923004WL054497 Rakkayee 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Rakkayee INDIAN OVERSEAS BANK(508541)
133 THIRUPPULLANI TN-23-004-014-014/567-A
(THINAIKKULAM) 		2923004000NRG23300320232305612 30/03/2023 seeniyammal 2923004WL054497 seeniyammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUPPULLANI TN-23-004-014-014/569-A
(THINAIKKULAM) 		2923004000NRG23300320232305673 30/03/2023 Banumathi 2923004WL054498 Banumathi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIRUPPULLANI TN-23-004-014-014/638-A
(THINAIKKULAM) 		2923004000NRG23300320232305674 30/03/2023 Pappa 2923004WL054498 Pappa 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUPPULLANI TN-23-004-014-014/673
(THINAIKKULAM) 		2923004000NRG23300320232305675 30/03/2023 Rajeshwari 2923004WL054498 Rajeshwari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Rajeshwari INDIAN OVERSEAS BANK(508541)
137 THIRUPPULLANI TN-23-004-014-014/826-A
(THINAIKKULAM) 		2923004000NRG23300320232305613 30/03/2023 Pancha 2923004WL054497 Pancha 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUPPULLANI TN-23-004-014-014/840-A
(THINAIKKULAM) 		2923004000NRG23300320232305676 30/03/2023 Valli 2923004WL054498 Valli 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPULLANI TN-23-004-014-014/939-A
(THINAIKKULAM) 		2923004000NRG23300320232305614 30/03/2023 Murugeswari 2923004WL054497 Murugeswari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUPPULLANI TN-23-004-014-014/955-A
(THINAIKKULAM) 		2923004000NRG23300320232305615 30/03/2023 S.Vinitha 2923004WL054497 S.Vinitha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 S.Vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUPPULLANI TN-23-004-014-014/958-A
(THINAIKKULAM) 		2923004000NRG23300320232305616 30/03/2023 Saranya 2923004WL054497 Saranya 00177 IOBA0000737 1400 1400 Processed 13/05/2023 020056895 Saranya INDIAN BANK(607105)
142 THIRUPPULLANI TN-23-004-014-014/961-A
(THINAIKKULAM) 		2923004000NRG23300320232305617 30/03/2023 G.Sudha 2923004WL054497 G.Sudha 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 G.Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUPPULLANI TN-23-004-014-014/981-A
(THINAIKKULAM) 		2923004000NRG23300320232305618 30/03/2023 Latha 2923004WL054497 Latha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUPPULLANI TN-23-004-014-015/1076-A
(THINAIKKULAM) 		2923004000NRG23300320232305677 30/03/2023 Boomadevi 2923004WL054498 Boomadevi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Boomadevi PALLAVAN GRAMA BANK(607052)
145 THIRUPPULLANI TN-23-004-030-002/408-A
(METHALODAI) 		2923004000NRG23300320232306062 30/03/2023 G.Vijayalakshmi 2923004WL054506 G.Vijayalakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 G.Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUPPULLANI TN-23-004-030-002/412-A
(METHALODAI) 		2923004000NRG23300320232306063 30/03/2023 Mallika 2923004WL054506 Mallika 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUPPULLANI TN-23-004-030-002/421-A
(METHALODAI) 		2923004000NRG23300320232306064 30/03/2023 Gandhiyammal 2923004WL054506 Gandhiyammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Gandhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUPPULLANI TN-23-004-030-002/422-A
(METHALODAI) 		2923004000NRG23300320232306065 30/03/2023 Kamalam 2923004WL054506 Kamalam 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-030-002/424-A
(METHALODAI) 		2923004000NRG23300320232306066 30/03/2023 Pushpam 2923004WL054506 Pushpam 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUPPULLANI TN-23-004-030-002/433-A
(METHALODAI) 		2923004000NRG23300320232306067 30/03/2023 Kalavathy 2923004WL054506 Kalavathy 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Kalavathy INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUPPULLANI TN-23-004-030-002/434-A
(METHALODAI) 		2923004000NRG23300320232306068 30/03/2023 Paheswari 2923004WL054506 Paheswari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Paheswari INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUPPULLANI TN-23-004-030-002/440-A
(METHALODAI) 		2923004000NRG23300320232306069 30/03/2023 Ramayee 2923004WL054506 Ramayee 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUPPULLANI TN-23-004-030-002/441-A
(METHALODAI) 		2923004000NRG23300320232306070 30/03/2023 Meena 2923004WL054506 Meena 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Meena INDIAN OVERSEAS BANK(508541)
154 THIRUPPULLANI TN-23-004-030-002/444-A
(METHALODAI) 		2923004000NRG23300320232306071 30/03/2023 Aananthi 2923004WL054506 Aananthi 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 Aananthi INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUPPULLANI TN-23-004-030-003/4150414-A
(METHALODAI) 		2923004000NRG23300320232306072 30/03/2023 Valarmathi 2923004WL054506 Valarmathi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Valarmathi BANK OF BARODA(606985)
156 THIRUPPULLANI TN-23-004-030-030/4150014-A
(METHALODAI) 		2923004000NRG23300320232306073 30/03/2023 Sumathi 2923004WL054506 Sumathi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUPPULLANI TN-23-004-030-030/4150055-A
(METHALODAI) 		2923004000NRG23300320232306074 30/03/2023 M.Santhi 2923004WL054506 M.Santhi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-030-030/4150107-A
(METHALODAI) 		2923004000NRG23300320232306075 30/03/2023 V.Yugavalli 2923004WL054506 V.Yugavalli 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 V.Yugavalli INDIAN OVERSEAS BANK(508541)
159 THIRUPPULLANI TN-23-004-030-030/4150109-A
(METHALODAI) 		2923004000NRG23300320232306076 30/03/2023 K.Ramani 2923004WL054506 K.Ramani 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 K.Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUPPULLANI TN-23-004-030-030/4150111-A
(METHALODAI) 		2923004000NRG23300320232306077 30/03/2023 Mallika 2923004WL054506 Mallika 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Mallika INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-030-030/4150112-A
(METHALODAI) 		2923004000NRG23300320232306078 30/03/2023 S.Santhi 2923004WL054506 S.Santhi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 S.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUPPULLANI TN-23-004-030-030/4150114-A
(METHALODAI) 		2923004000NRG23300320232306080 30/03/2023 M.Jeyachitra 2923004WL054506 M.Jeyachitra 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Jeyachitra INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUPPULLANI TN-23-004-030-030/4150116-A
(METHALODAI) 		2923004000NRG23300320232306081 30/03/2023 G.Kalimuthu 2923004WL054506 G.Kalimuthu 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 G.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUPPULLANI TN-23-004-030-030/4150121-A
(METHALODAI) 		2923004000NRG23300320232306082 30/03/2023 V.Rajeswari 2923004WL054506 V.Rajeswari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 V.Rajeswari TAMILNAD MERCANTILE BANK LTD.(607187)
165 THIRUPPULLANI TN-23-004-030-030/4150123-A
(METHALODAI) 		2923004000NRG23300320232306083 30/03/2023 R.Murugajothi 2923004WL054506 R.Murugajothi 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 R.Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
166 THIRUPPULLANI TN-23-004-030-030/4150124-A
(METHALODAI) 		2923004000NRG23300320232306084 30/03/2023 P.Sasikala 2923004WL054506 P.Sasikala 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 P.Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-030-030/4150128-A
(METHALODAI) 		2923004000NRG23300320232306085 30/03/2023 P.Balammal 2923004WL054506 P.Balammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 P.Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-030-030/4150130-A
(METHALODAI) 		2923004000NRG23300320232306086 30/03/2023 Arumugam 2923004WL054506 Arumugam 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUPPULLANI TN-23-004-030-030/4150131-A
(METHALODAI) 		2923004000NRG23300320232306087 30/03/2023 M.Bagavathi 2923004WL054506 M.Bagavathi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUPPULLANI TN-23-004-030-030/4150132-A
(METHALODAI) 		2923004000NRG23300320232306088 30/03/2023 M.Deivanai 2923004WL054506 M.Deivanai 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 M.Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUPPULLANI TN-23-004-030-030/4150133-A
(METHALODAI) 		2923004000NRG23300320232306089 30/03/2023 S.Kaliyammal 2923004WL054506 S.Kaliyammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 S.Kaliyammal STATE BANK OF INDIA(508548)
172 THIRUPPULLANI TN-23-004-030-030/4150134-A
(METHALODAI) 		2923004000NRG23300320232306090 30/03/2023 S.Soundaram 2923004WL054506 S.Soundaram 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 S.Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUPPULLANI TN-23-004-030-030/4150136-A
(METHALODAI) 		2923004000NRG23300320232306091 30/03/2023 R.Lakshmi 2923004WL054506 R.Lakshmi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 R.Lakshmi INDIAN OVERSEAS BANK(508541)
174 THIRUPPULLANI TN-23-004-030-030/4150137-A
(METHALODAI) 		2923004000NRG23300320232306092 30/03/2023 G.Muniyammal 2923004WL054506 G.Muniyammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 G.Muniyammal STATE BANK OF INDIA(508548)
175 THIRUPPULLANI TN-23-004-030-030/4150138-A
(METHALODAI) 		2923004000NRG23300320232306093 30/03/2023 J.Parimaladevi 2923004WL054506 J.Parimaladevi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 J.Parimaladevi INDIAN OVERSEAS BANK(508541)
176 THIRUPPULLANI TN-23-004-030-030/4150140-A
(METHALODAI) 		2923004000NRG23300320232306094 30/03/2023 A.Irulayee 2923004WL054506 A.Irulayee 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 A.Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
177 THIRUPPULLANI TN-23-004-030-030/4150141-A
(METHALODAI) 		2923004000NRG23300320232306095 30/03/2023 Rajeshwari 2923004WL054506 Rajeshwari 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Rajeshwari INDIAN OVERSEAS BANK(508541)
178 THIRUPPULLANI TN-23-004-030-030/4150141-A
(METHALODAI) 		2923004000NRG23300320232306096 30/03/2023 Revathy 2923004WL054506 Revathy 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Revathy INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUPPULLANI TN-23-004-030-030/4150143-A
(METHALODAI) 		2923004000NRG23300320232306097 30/03/2023 Muthammal 2923004WL054506 Muthammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUPPULLANI TN-23-004-030-030/4150145-A
(METHALODAI) 		2923004000NRG23300320232306098 30/03/2023 R.Banimalar 2923004WL054506 R.Banimalar 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 R.Banimalar INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUPPULLANI TN-23-004-030-030/4150146-A
(METHALODAI) 		2923004000NRG23300320232306099 30/03/2023 Menayathal 2923004WL054506 Menayathal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Menayathal INDIA POST PAYMENTS BANK LIMITED(508528)
182 THIRUPPULLANI TN-23-004-030-030/4150150-A
(METHALODAI) 		2923004000NRG23300320232306100 30/03/2023 Malarkodi 2923004WL054506 Malarkodi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUPPULLANI TN-23-004-030-030/4150151-A
(METHALODAI) 		2923004000NRG23300320232306101 30/03/2023 M.Thilaga 2923004WL054506 M.Thilaga 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Thilaga STATE BANK OF INDIA(508548)
184 THIRUPPULLANI TN-23-004-030-030/4150152-A
(METHALODAI) 		2923004000NRG23300320232306102 30/03/2023 Poochendu 2923004WL054506 Poochendu 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUPPULLANI TN-23-004-030-030/4150152-A
(METHALODAI) 		2923004000NRG23300320232306103 30/03/2023 Rathimalar 2923004WL054506 Rathimalar 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Rathimalar INDIAN OVERSEAS BANK(508541)
186 THIRUPPULLANI TN-23-004-030-030/4150154-A
(METHALODAI) 		2923004000NRG23300320232306104 30/03/2023 S.Lakshmi 2923004WL054506 S.Lakshmi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 S.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
187 THIRUPPULLANI TN-23-004-030-030/4150161-A
(METHALODAI) 		2923004000NRG23300320232306105 30/03/2023 Dellesweri 2923004WL054506 Dellesweri 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Dellesweri INDIAN OVERSEAS BANK(508541)
188 THIRUPPULLANI TN-23-004-030-030/4150162-A
(METHALODAI) 		2923004000NRG23300320232306106 30/03/2023 Chithiraiselvi 2923004WL054506 Chithiraiselvi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Chithiraiselvi CANARA BANK(508532)
189 THIRUPPULLANI TN-23-004-030-030/4150164-A
(METHALODAI) 		2923004000NRG23300320232306107 30/03/2023 K.Rajamani 2923004WL054506 K.Rajamani 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 K.Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
190 THIRUPPULLANI TN-23-004-030-030/4150165-A
(METHALODAI) 		2923004000NRG23300320232306108 30/03/2023 N.Sugunarani 2923004WL054506 N.Sugunarani 00177 IOBA0000737 280 280 Processed 12/05/2023 020056895 N.Sugunarani INDIA POST PAYMENTS BANK LIMITED(508528)
191 THIRUPPULLANI TN-23-004-030-030/4150168-A
(METHALODAI) 		2923004000NRG23300320232306109 30/03/2023 P.Seethalakshmi 2923004WL054506 P.Seethalakshmi 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 P.Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIRUPPULLANI TN-23-004-030-030/4150169-A
(METHALODAI) 		2923004000NRG23300320232306110 30/03/2023 Deivakanni 2923004WL054506 Deivakanni 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Deivakanni INDIA POST PAYMENTS BANK LIMITED(508528)
193 THIRUPPULLANI TN-23-004-030-030/4150170-A
(METHALODAI) 		2923004000NRG23300320232306111 30/03/2023 K.Pushpavalli 2923004WL054506 K.Pushpavalli 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 K.Pushpavalli INDIAN OVERSEAS BANK(508541)
194 THIRUPPULLANI TN-23-004-030-030/4150174-A
(METHALODAI) 		2923004000NRG23300320232306112 30/03/2023 Ramalakshmi 2923004WL054506 Ramalakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
195 THIRUPPULLANI TN-23-004-030-030/4150176-A
(METHALODAI) 		2923004000NRG23300320232306113 30/03/2023 A.Menaiyathal 2923004WL054506 A.Menaiyathal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 A.Menaiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUPPULLANI TN-23-004-030-030/4150177-A
(METHALODAI) 		2923004000NRG23300320232306114 30/03/2023 Mookammal 2923004WL054506 Mookammal 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
197 THIRUPPULLANI TN-23-004-030-030/4150178-A
(METHALODAI) 		2923004000NRG23300320232306115 30/03/2023 Muneeswari 2923004WL054506 Muneeswari 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIRUPPULLANI TN-23-004-030-030/4150182-A
(METHALODAI) 		2923004000NRG23300320232306116 30/03/2023 S.Janaki 2923004WL054506 S.Janaki 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 S.Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
199 THIRUPPULLANI TN-23-004-030-030/4150184-A
(METHALODAI) 		2923004000NRG23300320232306117 30/03/2023 S.SEKARI 2923004WL054506 S.SEKARI 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 S.SEKARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-030-030/4150185-A
(METHALODAI) 		2923004000NRG23300320232306118 30/03/2023 Parameswari 2923004WL054506 Parameswari 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Parameswari CANARA BANK(508532)
201 THIRUPPULLANI TN-23-004-030-030/4150186-A
(METHALODAI) 		2923004000NRG23300320232306119 30/03/2023 S.MAGESWARI 2923004WL054506 S.MAGESWARI 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 S.MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 THIRUPPULLANI TN-23-004-030-030/4150187-A
(METHALODAI) 		2923004000NRG23300320232306120 30/03/2023 D.Govindarani 2923004WL054506 D.Govindarani 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 D.Govindarani INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIRUPPULLANI TN-23-004-030-030/4150189-A
(METHALODAI) 		2923004000NRG23300320232306121 30/03/2023 M.Manjula 2923004WL054506 M.Manjula 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 M.Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIRUPPULLANI TN-23-004-030-030/4150193-A
(METHALODAI) 		2923004000NRG23300320232306122 30/03/2023 R.Vanitha 2923004WL054506 R.Vanitha 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 R.Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIRUPPULLANI TN-23-004-030-030/4150195-A
(METHALODAI) 		2923004000NRG23300320232306123 30/03/2023 A.Muthammal 2923004WL054506 A.Muthammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 A.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIRUPPULLANI TN-23-004-030-030/4150197-A
(METHALODAI) 		2923004000NRG23300320232306124 30/03/2023 S.Amutha 2923004WL054506 S.Amutha 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 S.Amutha INDIAN OVERSEAS BANK(508541)
207 THIRUPPULLANI TN-23-004-030-030/4150198-A
(METHALODAI) 		2923004000NRG23300320232306125 30/03/2023 B.Mangaleswari 2923004WL054506 B.Mangaleswari 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 B.Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIRUPPULLANI TN-23-004-030-030/4150200-A
(METHALODAI) 		2923004000NRG23300320232306126 30/03/2023 R.Santhi 2923004WL054506 R.Santhi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 R.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUPPULLANI TN-23-004-030-030/4150206-A
(METHALODAI) 		2923004000NRG23300320232306127 30/03/2023 Ilangamakali 2923004WL054506 Ilangamakali 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 Ilangamakali INDIAN OVERSEAS BANK(508541)
210 THIRUPPULLANI TN-23-004-030-030/4150207-A
(METHALODAI) 		2923004000NRG23300320232306128 30/03/2023 V.Inbavalli 2923004WL054506 V.Inbavalli 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 V.Inbavalli PALLAVAN GRAMA BANK(607052)
211 THIRUPPULLANI TN-23-004-030-030/4150208-A
(METHALODAI) 		2923004000NRG23300320232306129 30/03/2023 Alagu sundari 2923004WL054506 Alagu sundari 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Alagu sundari INDIAN OVERSEAS BANK(508541)
212 THIRUPPULLANI TN-23-004-030-030/4150209-A
(METHALODAI) 		2923004000NRG23300320232306130 30/03/2023 Tamilselvi 2923004WL054506 Tamilselvi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUPPULLANI TN-23-004-030-030/4150212-A
(METHALODAI) 		2923004000NRG23300320232306131 30/03/2023 J.Selvi 2923004WL054506 J.Selvi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 J.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIRUPPULLANI TN-23-004-030-030/4150269-A
(METHALODAI) 		2923004000NRG23300320232306132 30/03/2023 A.Latha 2923004WL054506 A.Latha 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 A.Latha INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUPPULLANI TN-23-004-030-030/4150276-A
(METHALODAI) 		2923004000NRG23300320232306133 30/03/2023 N.Panchavarnam 2923004WL054506 N.Panchavarnam 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 N.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-030-030/4150278-A
(METHALODAI) 		2923004000NRG23300320232306134 30/03/2023 N.Cowri 2923004WL054506 N.Cowri 00177 IOBA0000737 1680 1680 Processed 13/05/2023 020056895 N.Cowri INDIAN BANK(607105)
217 THIRUPPULLANI TN-23-004-030-030/4150281-A
(METHALODAI) 		2923004000NRG23300320232306135 30/03/2023 Mariyammal 2923004WL054506 Mariyammal 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 Mariyammal INDIAN OVERSEAS BANK(508541)
218 THIRUPPULLANI TN-23-004-030-030/4150292-A
(METHALODAI) 		2923004000NRG23300320232306136 30/03/2023 N.NAGAJOTHI 2923004WL054506 N.NAGAJOTHI 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 N.NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIRUPPULLANI TN-23-004-030-030/4150294-A
(METHALODAI) 		2923004000NRG23300320232306137 30/03/2023 G.Mahadevi 2923004WL054506 G.Mahadevi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 G.Mahadevi INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUPPULLANI TN-23-004-030-030/4150296-A
(METHALODAI) 		2923004000NRG23300320232306138 30/03/2023 A.Valli 2923004WL054506 A.Valli 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 A.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUPPULLANI TN-23-004-030-030/4150298-A
(METHALODAI) 		2923004000NRG23300320232306139 30/03/2023 K.Kottaiyammal 2923004WL054506 K.Kottaiyammal 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 K.Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUPPULLANI TN-23-004-030-030/4150319-A
(METHALODAI) 		2923004000NRG23300320232306140 30/03/2023 B.Sornagandhi 2923004WL054506 B.Sornagandhi 00177 IOBA0000737 1680 1680 Processed 12/05/2023 020056895 B.Sornagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUPPULLANI TN-23-004-030-030/4150331-A
(METHALODAI) 		2923004000NRG23300320232306141 30/03/2023 K.Malaiarasi 2923004WL054506 K.Malaiarasi 00177 IOBA0000737 840 840 Processed 12/05/2023 020056895 K.Malaiarasi INDIAN OVERSEAS BANK(508541)
224 THIRUPPULLANI TN-23-004-030-030/4150354-A
(METHALODAI) 		2923004000NRG23300320232306142 30/03/2023 M.Muthujeyanthi 2923004WL054506 M.Muthujeyanthi 00177 IOBA0000737 560 560 Processed 12/05/2023 020056895 M.Muthujeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUPPULLANI TN-23-004-030-030/4150370-A
(METHALODAI) 		2923004000NRG23300320232306143 30/03/2023 Thamaraikani 2923004WL054506 Thamaraikani 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Thamaraikani INDIAN OVERSEAS BANK(508541)
226 THIRUPPULLANI TN-23-004-030-030/4150374-A
(METHALODAI) 		2923004000NRG23300320232306144 30/03/2023 Lakshmi 2923004WL054506 Lakshmi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIRUPPULLANI TN-23-004-030-030/4150380-a
(METHALODAI) 		2923004000NRG23300320232306145 30/03/2023 Paritha 2923004WL054506 Paritha 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 Paritha INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUPPULLANI TN-23-004-030-030/4150381-a
(METHALODAI) 		2923004000NRG23300320232306146 30/03/2023 selvadevi 2923004WL054506 selvadevi 00177 IOBA0000737 1400 1400 Processed 12/05/2023 020056895 selvadevi INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUPPULLANI TN-23-004-030-030/4150383-a
(METHALODAI) 		2923004000NRG23300320232306147 30/03/2023 Thamayathi 2923004WL054506 Thamayathi 00177 IOBA0000737 1120 1120 Processed 12/05/2023 020056895 Thamayathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 312486 312486
230 THIRUPPULLANI TN-23-004-028-028/4010244-A
(ALANGULAM) 		2923004000NRG23300320232305680 30/03/2023 T.Panchavarnam 2923004WL054499 T.Panchavarnam 00177 IOBA0001102 1638 1638 Processed 12/05/2023 020056895 T.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
231 THIRUPPULLANI TN-23-004-005-001/4230166-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305890 30/03/2023 Vijaya 2923004WL054504 Vijaya 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Vijaya PALLAVAN GRAMA BANK(607052)
232 THIRUPPULLANI TN-23-004-005-002/4230305-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305891 30/03/2023 Vinotha 2923004WL054504 Vinotha 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Vinotha PALLAVAN GRAMA BANK(607052)
233 THIRUPPULLANI TN-23-004-005-002/4230690-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305892 30/03/2023 Shanmugavalli 2923004WL054504 Shanmugavalli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUPPULLANI TN-23-004-005-002/4230695-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305893 30/03/2023 Muthammal 2923004WL054504 Muthammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Muthammal PALLAVAN GRAMA BANK(607052)
235 THIRUPPULLANI TN-23-004-005-003/1110-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305894 30/03/2023 V.Krishnammal 2923004WL054504 V.Krishnammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 V.Krishnammal PALLAVAN GRAMA BANK(607052)
236 THIRUPPULLANI TN-23-004-005-003/1112-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305895 30/03/2023 C.Panchavarnam 2923004WL054504 C.Panchavarnam 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 C.Panchavarnam PALLAVAN GRAMA BANK(607052)
237 THIRUPPULLANI TN-23-004-005-003/1114-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305896 30/03/2023 K Geetha 2923004WL054504 K Geetha 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 K Geetha PALLAVAN GRAMA BANK(607052)
238 THIRUPPULLANI TN-23-004-005-003/1136-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305897 30/03/2023 Srirangam 2923004WL054504 Srirangam 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Srirangam PALLAVAN GRAMA BANK(607052)
239 THIRUPPULLANI TN-23-004-005-004/1036-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305898 30/03/2023 Muniyammal 2923004WL054504 Muniyammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Muniyammal UNION BANK OF INDIA(508500)
240 THIRUPPULLANI TN-23-004-005-004/1095-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305899 30/03/2023 Rukumani 2923004WL054504 Rukumani 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Rukumani PALLAVAN GRAMA BANK(607052)
241 THIRUPPULLANI TN-23-004-005-004/1102-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305900 30/03/2023 Nagavalli 2923004WL054504 Nagavalli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Nagavalli PALLAVAN GRAMA BANK(607052)
242 THIRUPPULLANI TN-23-004-005-004/1106-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305901 30/03/2023 Velammal 2923004WL054504 Velammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Velammal PALLAVAN GRAMA BANK(607052)
243 THIRUPPULLANI TN-23-004-005-004/4230008-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305902 30/03/2023 Sundarai 2923004WL054504 Sundarai 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Sundarai PALLAVAN GRAMA BANK(607052)
244 THIRUPPULLANI TN-23-004-005-004/4230012-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305903 30/03/2023 Angu 2923004WL054504 Angu 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Angu PALLAVAN GRAMA BANK(607052)
245 THIRUPPULLANI TN-23-004-005-004/4230084-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305904 30/03/2023 Pappa 2923004WL054504 Pappa 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Pappa PALLAVAN GRAMA BANK(607052)
246 THIRUPPULLANI TN-23-004-005-004/4230152-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305905 30/03/2023 Santha 2923004WL054504 Santha 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Santha PALLAVAN GRAMA BANK(607052)
247 THIRUPPULLANI TN-23-004-005-004/4230180-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305906 30/03/2023 Santhi 2923004WL054504 Santhi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Santhi PALLAVAN GRAMA BANK(607052)
248 THIRUPPULLANI TN-23-004-005-004/4230183-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305907 30/03/2023 Muthulakshmi 2923004WL054504 Muthulakshmi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUPPULLANI TN-23-004-005-004/4230190-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305909 30/03/2023 S.Amirtham 2923004WL054504 S.Amirtham 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 S.Amirtham PALLAVAN GRAMA BANK(607052)
250 THIRUPPULLANI TN-23-004-005-004/4230221-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305910 30/03/2023 N.Pitchaiyammal 2923004WL054504 N.Pitchaiyammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 N.Pitchaiyammal PALLAVAN GRAMA BANK(607052)
251 THIRUPPULLANI TN-23-004-005-004/4230222-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305911 30/03/2023 Rethinavalli 2923004WL054504 Rethinavalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Rethinavalli PALLAVAN GRAMA BANK(607052)
252 THIRUPPULLANI TN-23-004-005-004/4230228-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305912 30/03/2023 Sarasu 2923004WL054504 Sarasu 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Sarasu PALLAVAN GRAMA BANK(607052)
253 THIRUPPULLANI TN-23-004-005-004/4230233-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305913 30/03/2023 Jaya Lakshmi 2923004WL054504 Jaya Lakshmi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Jaya Lakshmi PALLAVAN GRAMA BANK(607052)
254 THIRUPPULLANI TN-23-004-005-004/4230237-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305914 30/03/2023 Rakkammal 2923004WL054504 Rakkammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Rakkammal PALLAVAN GRAMA BANK(607052)
255 THIRUPPULLANI TN-23-004-005-004/4230240-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305915 30/03/2023 Indira 2923004WL054504 Indira 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Indira PALLAVAN GRAMA BANK(607052)
256 THIRUPPULLANI TN-23-004-005-004/4230249-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305916 30/03/2023 Panchavarnam 2923004WL054504 Panchavarnam 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Panchavarnam PALLAVAN GRAMA BANK(607052)
257 THIRUPPULLANI TN-23-004-005-004/4230250-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305917 30/03/2023 Annalakshmi 2923004WL054504 Annalakshmi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-005-004/4230257-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305918 30/03/2023 Sellammal 2923004WL054504 Sellammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Sellammal PALLAVAN GRAMA BANK(607052)
259 THIRUPPULLANI TN-23-004-005-004/4230268-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305919 30/03/2023 Rani 2923004WL054504 Rani 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUPPULLANI TN-23-004-005-004/4230272-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305920 30/03/2023 Selvi 2923004WL054504 Selvi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Selvi PALLAVAN GRAMA BANK(607052)
261 THIRUPPULLANI TN-23-004-005-004/4230279-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305921 30/03/2023 Sakunthala 2923004WL054504 Sakunthala 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Sakunthala PALLAVAN GRAMA BANK(607052)
262 THIRUPPULLANI TN-23-004-005-004/4230340-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305922 30/03/2023 Sarasu 2923004WL054504 Sarasu 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUPPULLANI TN-23-004-005-004/4230341-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305923 30/03/2023 Rajeswari 2923004WL054504 Rajeswari 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Rajeswari BANK OF INDIA(508505)
264 THIRUPPULLANI TN-23-004-005-004/4230342-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305924 30/03/2023 K.Rajeswari 2923004WL054504 K.Rajeswari 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 K.Rajeswari BANK OF INDIA(508505)
265 THIRUPPULLANI TN-23-004-005-004/4230871-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305926 30/03/2023 Kalayani 2923004WL054504 Kalayani 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Kalayani PALLAVAN GRAMA BANK(607052)
266 THIRUPPULLANI TN-23-004-005-005/1034-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305927 30/03/2023 Maha Mayi 2923004WL054504 Maha Mayi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Maha Mayi PALLAVAN GRAMA BANK(607052)
267 THIRUPPULLANI TN-23-004-005-005/1035-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305928 30/03/2023 Singaravalli 2923004WL054504 Singaravalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Singaravalli PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-005-005/1040-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305929 30/03/2023 Amirtha Valli 2923004WL054504 Amirtha Valli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Amirtha Valli PALLAVAN GRAMA BANK(607052)
269 THIRUPPULLANI TN-23-004-005-005/1048-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305930 30/03/2023 Muthammal 2923004WL054504 Muthammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Muthammal PALLAVAN GRAMA BANK(607052)
270 THIRUPPULLANI TN-23-004-005-005/1049-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305931 30/03/2023 Mangaleswari 2923004WL054504 Mangaleswari 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Mangaleswari PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-005-005/1084-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305932 30/03/2023 Thilagavathi 2923004WL054504 Thilagavathi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Thilagavathi PALLAVAN GRAMA BANK(607052)
272 THIRUPPULLANI TN-23-004-005-005/1113-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305933 30/03/2023 Chittiravalli 2923004WL054504 Chittiravalli 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Chittiravalli PALLAVAN GRAMA BANK(607052)
273 THIRUPPULLANI TN-23-004-005-005/1218-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305935 30/03/2023 Krishnaveni 2923004WL054504 Krishnaveni 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Krishnaveni PALLAVAN GRAMA BANK(607052)
274 THIRUPPULLANI TN-23-004-005-005/1219-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305936 30/03/2023 Valarmathi 2923004WL054504 Valarmathi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Valarmathi PALLAVAN GRAMA BANK(607052)
275 THIRUPPULLANI TN-23-004-005-005/1258-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305937 30/03/2023 Jeyanthi 2923004WL054504 Jeyanthi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Jeyanthi PALLAVAN GRAMA BANK(607052)
276 THIRUPPULLANI TN-23-004-005-005/1269-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305938 30/03/2023 vaijeyanthi 2923004WL054504 vaijeyanthi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 vaijeyanthi PALLAVAN GRAMA BANK(607052)
277 THIRUPPULLANI TN-23-004-005-005/1270-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305939 30/03/2023 Senthoorkani 2923004WL054504 Senthoorkani 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Senthoorkani INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUPPULLANI TN-23-004-005-005/1321-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305940 30/03/2023 saratha 2923004WL054504 saratha 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 saratha PALLAVAN GRAMA BANK(607052)
279 THIRUPPULLANI TN-23-004-005-005/1359-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305941 30/03/2023 sobana 2923004WL054504 sobana 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 sobana PALLAVAN GRAMA BANK(607052)
280 THIRUPPULLANI TN-23-004-005-005/4230002-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305942 30/03/2023 Banumathi 2923004WL054504 Banumathi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Banumathi PALLAVAN GRAMA BANK(607052)
281 THIRUPPULLANI TN-23-004-005-005/4230007-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305943 30/03/2023 Panchavarnam 2923004WL054504 Panchavarnam 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 Panchavarnam PALLAVAN GRAMA BANK(607052)
282 THIRUPPULLANI TN-23-004-005-006/1031-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305944 30/03/2023 Paravathi 2923004WL054504 Paravathi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Paravathi PALLAVAN GRAMA BANK(607052)
283 THIRUPPULLANI TN-23-004-005-006/1037-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305945 30/03/2023 B.Pakiyam 2923004WL054504 B.Pakiyam 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 B.Pakiyam PALLAVAN GRAMA BANK(607052)
284 THIRUPPULLANI TN-23-004-005-006/1047-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305946 30/03/2023 S.Radha 2923004WL054504 S.Radha 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Radha PALLAVAN GRAMA BANK(607052)
285 THIRUPPULLANI TN-23-004-005-006/1050-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305947 30/03/2023 Sarasvathi 2923004WL054504 Sarasvathi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Sarasvathi PALLAVAN GRAMA BANK(607052)
286 THIRUPPULLANI TN-23-004-005-006/1054-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305948 30/03/2023 Kala 2923004WL054504 Kala 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Kala PALLAVAN GRAMA BANK(607052)
287 THIRUPPULLANI TN-23-004-005-006/339
(REGUNATHAPURAM) 		2923004000NRG23300320232305956 30/03/2023 mangalashvari 2923004WL054504 mangalashvari 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 mangalashvari BANK OF INDIA(508505)
288 THIRUPPULLANI TN-23-004-005-006/4230001-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305957 30/03/2023 Kala 2923004WL054504 Kala 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Kala PALLAVAN GRAMA BANK(607052)
289 THIRUPPULLANI TN-23-004-005-006/4230004-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305958 30/03/2023 DhanamLakshmi 2923004WL054504 DhanamLakshmi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 DhanamLakshmi PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-005-006/4230005-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305959 30/03/2023 Lakshmi 2923004WL054504 Lakshmi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Lakshmi PALLAVAN GRAMA BANK(607052)
291 THIRUPPULLANI TN-23-004-005-006/4230006-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305960 30/03/2023 Arumugammal 2923004WL054504 Arumugammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Arumugammal PALLAVAN GRAMA BANK(607052)
292 THIRUPPULLANI TN-23-004-005-006/4230010-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305961 30/03/2023 Vijaya 2923004WL054504 Vijaya 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Vijaya PALLAVAN GRAMA BANK(607052)
293 THIRUPPULLANI TN-23-004-005-006/4230172-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305962 30/03/2023 Kalyani 2923004WL054504 Kalyani 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Kalyani CANARA BANK(508532)
294 THIRUPPULLANI TN-23-004-005-006/4230223-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305963 30/03/2023 Kalyani 2923004WL054504 Kalyani 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Kalyani PALLAVAN GRAMA BANK(607052)
295 THIRUPPULLANI TN-23-004-005-010/1046-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305964 30/03/2023 Gomathi 2923004WL054504 Gomathi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Gomathi PALLAVAN GRAMA BANK(607052)
296 THIRUPPULLANI TN-23-004-006-006/430658-A
(VANNANKUNDU) 		2923004000NRG23300320232305695 30/03/2023 Meenal 2923004WL054500 Meenal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Meenal PALLAVAN GRAMA BANK(607052)
297 THIRUPPULLANI TN-23-004-006-006/4320005-A
(VANNANKUNDU) 		2923004000NRG23300320232305696 30/03/2023 kaladevi 2923004WL054500 kaladevi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 kaladevi PALLAVAN GRAMA BANK(607052)
298 THIRUPPULLANI TN-23-004-006-006/4320010-A
(VANNANKUNDU) 		2923004000NRG23300320232305697 30/03/2023 Chitra 2923004WL054500 Chitra 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUPPULLANI TN-23-004-006-006/4320011-A
(VANNANKUNDU) 		2923004000NRG23300320232305698 30/03/2023 K.Malar 2923004WL054500 K.Malar 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 K.Malar PALLAVAN GRAMA BANK(607052)
300 THIRUPPULLANI TN-23-004-006-006/4320021-A
(VANNANKUNDU) 		2923004000NRG23300320232305700 30/03/2023 Pakiya 2923004WL054500 Pakiya 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Pakiya PALLAVAN GRAMA BANK(607052)
301 THIRUPPULLANI TN-23-004-006-006/4320024-A
(VANNANKUNDU) 		2923004000NRG23300320232305701 30/03/2023 Devi 2923004WL054500 Devi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUPPULLANI TN-23-004-006-006/4320031-A
(VANNANKUNDU) 		2923004000NRG23300320232305702 30/03/2023 T.Nagammal 2923004WL054500 T.Nagammal 00328 IOBA0PGB001 1680 1680 Processed 13/05/2023 020056895 T.Nagammal INDIAN BANK(607105)
303 THIRUPPULLANI TN-23-004-006-006/4320046-A
(VANNANKUNDU) 		2923004000NRG23300320232305703 30/03/2023 Velammal 2923004WL054500 Velammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Velammal PALLAVAN GRAMA BANK(607052)
304 THIRUPPULLANI TN-23-004-006-006/4320078-A
(VANNANKUNDU) 		2923004000NRG23300320232305704 30/03/2023 Poongothai 2923004WL054500 Poongothai 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Poongothai PALLAVAN GRAMA BANK(607052)
305 THIRUPPULLANI TN-23-004-006-006/4320118-A
(VANNANKUNDU) 		2923004000NRG23300320232305705 30/03/2023 G.Valli 2923004WL054500 G.Valli 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 G.Valli PALLAVAN GRAMA BANK(607052)
306 THIRUPPULLANI TN-23-004-006-006/4320310-A
(VANNANKUNDU) 		2923004000NRG23300320232305986 30/03/2023 M.Muthulaxshmi 2923004WL054505 M.Muthulaxshmi 00328 IOBA0PGB001 1680 1680 Processed 13/05/2023 020056895 M.Muthulaxshmi INDIAN BANK(607105)
307 THIRUPPULLANI TN-23-004-006-006/4320311-A
(VANNANKUNDU) 		2923004000NRG23300320232305987 30/03/2023 S.Santhi 2923004WL054505 S.Santhi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 S.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-006-006/4320312-A
(VANNANKUNDU) 		2923004000NRG23300320232305988 30/03/2023 Balammal 2923004WL054505 Balammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Balammal PALLAVAN GRAMA BANK(607052)
309 THIRUPPULLANI TN-23-004-006-006/4320315-A
(VANNANKUNDU) 		2923004000NRG23300320232305989 30/03/2023 Seeniyammal 2923004WL054505 Seeniyammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Seeniyammal PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-006-006/4320316-A
(VANNANKUNDU) 		2923004000NRG23300320232305990 30/03/2023 P.Panchal 2923004WL054505 P.Panchal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 P.Panchal PALLAVAN GRAMA BANK(607052)
311 THIRUPPULLANI TN-23-004-006-006/4320317-A
(VANNANKUNDU) 		2923004000NRG23300320232305991 30/03/2023 Pushpavalli 2923004WL054505 Pushpavalli 00328 IOBA0PGB001 1686 1686 Processed 12/05/2023 020056895 Pushpavalli PALLAVAN GRAMA BANK(607052)
312 THIRUPPULLANI TN-23-004-006-006/4320318-A
(VANNANKUNDU) 		2923004000NRG23300320232305992 30/03/2023 Pushpam 2923004WL054505 Pushpam 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Pushpam PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-006-006/4320320-A
(VANNANKUNDU) 		2923004000NRG23300320232305993 30/03/2023 Ramalakshi 2923004WL054505 Ramalakshi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Ramalakshi PALLAVAN GRAMA BANK(607052)
314 THIRUPPULLANI TN-23-004-006-006/4320322-A
(VANNANKUNDU) 		2923004000NRG23300320232305994 30/03/2023 A.Amirthavalli 2923004WL054505 A.Amirthavalli 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 A.Amirthavalli INDIAN OVERSEAS BANK(508541)
315 THIRUPPULLANI TN-23-004-006-006/4320323-A
(VANNANKUNDU) 		2923004000NRG23300320232305995 30/03/2023 A.Muthammal 2923004WL054505 A.Muthammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 A.Muthammal PALLAVAN GRAMA BANK(607052)
316 THIRUPPULLANI TN-23-004-006-006/4320330-A
(VANNANKUNDU) 		2923004000NRG23300320232305996 30/03/2023 Meenakshi 2923004WL054505 Meenakshi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Meenakshi PALLAVAN GRAMA BANK(607052)
317 THIRUPPULLANI TN-23-004-006-006/4320331-A
(VANNANKUNDU) 		2923004000NRG23300320232305997 30/03/2023 M.Jeyalaxshmi 2923004WL054505 M.Jeyalaxshmi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 M.Jeyalaxshmi PALLAVAN GRAMA BANK(607052)
318 THIRUPPULLANI TN-23-004-006-006/4320332-A
(VANNANKUNDU) 		2923004000NRG23300320232305998 30/03/2023 M.Rakkammal 2923004WL054505 M.Rakkammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 M.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUPPULLANI TN-23-004-006-006/4320333-A
(VANNANKUNDU) 		2923004000NRG23300320232305999 30/03/2023 P.Valli 2923004WL054505 P.Valli 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 P.Valli PALLAVAN GRAMA BANK(607052)
320 THIRUPPULLANI TN-23-004-006-006/4320337-A
(VANNANKUNDU) 		2923004000NRG23300320232306000 30/03/2023 K.Sethammal 2923004WL054505 K.Sethammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 K.Sethammal PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-006-006/4320338-A
(VANNANKUNDU) 		2923004000NRG23300320232306001 30/03/2023 P.RANI 2923004WL054505 P.RANI 00328 IOBA0PGB001 1400 1400 Processed 13/05/2023 020056895 P.RANI INDIAN BANK(607105)
322 THIRUPPULLANI TN-23-004-006-006/4320340-A
(VANNANKUNDU) 		2923004000NRG23300320232306002 30/03/2023 K.Rajathi 2923004WL054505 K.Rajathi 00328 IOBA0PGB001 840 840 Processed 13/05/2023 020056895 K.Rajathi INDIAN BANK(607105)
323 THIRUPPULLANI TN-23-004-006-006/4320341-A
(VANNANKUNDU) 		2923004000NRG23300320232306003 30/03/2023 S.Ramayi 2923004WL054505 S.Ramayi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 S.Ramayi PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-006-006/4320342-A
(VANNANKUNDU) 		2923004000NRG23300320232306004 30/03/2023 V.MAGALAKSHMI 2923004WL054505 V.MAGALAKSHMI 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 V.MAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUPPULLANI TN-23-004-006-006/4320344-A
(VANNANKUNDU) 		2923004000NRG23300320232306005 30/03/2023 K.Manjula 2923004WL054505 K.Manjula 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 K.Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUPPULLANI TN-23-004-006-006/4320347-A
(VANNANKUNDU) 		2923004000NRG23300320232306006 30/03/2023 amutha 2923004WL054505 amutha 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 amutha PALLAVAN GRAMA BANK(607052)
327 THIRUPPULLANI TN-23-004-006-006/4320349-A
(VANNANKUNDU) 		2923004000NRG23300320232306007 30/03/2023 M.Selvarani 2923004WL054505 M.Selvarani 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 M.Selvarani PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-006-006/4320350-A
(VANNANKUNDU) 		2923004000NRG23300320232306008 30/03/2023 P.Kalavathi 2923004WL054505 P.Kalavathi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 P.Kalavathi PALLAVAN GRAMA BANK(607052)
329 THIRUPPULLANI TN-23-004-006-006/4320353-A
(VANNANKUNDU) 		2923004000NRG23300320232306009 30/03/2023 V.Parvathi 2923004WL054505 V.Parvathi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 V.Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUPPULLANI TN-23-004-006-006/4320354-A
(VANNANKUNDU) 		2923004000NRG23300320232306010 30/03/2023 V.Athiyammal 2923004WL054505 V.Athiyammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 V.Athiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUPPULLANI TN-23-004-006-006/4320356-A
(VANNANKUNDU) 		2923004000NRG23300320232306011 30/03/2023 M.Muthammal 2923004WL054505 M.Muthammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 M.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUPPULLANI TN-23-004-006-006/4320359-A
(VANNANKUNDU) 		2923004000NRG23300320232306012 30/03/2023 J.Panchavarnam 2923004WL054505 J.Panchavarnam 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 J.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-006-006/4320360-A
(VANNANKUNDU) 		2923004000NRG23300320232306013 30/03/2023 K.Janaki 2923004WL054505 K.Janaki 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 K.Janaki PALLAVAN GRAMA BANK(607052)
334 THIRUPPULLANI TN-23-004-006-006/4320364-A
(VANNANKUNDU) 		2923004000NRG23300320232306014 30/03/2023 S.Uma 2923004WL054505 S.Uma 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Uma INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUPPULLANI TN-23-004-006-006/4320365-A
(VANNANKUNDU) 		2923004000NRG23300320232306015 30/03/2023 Mariyammal 2923004WL054505 Mariyammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Mariyammal PALLAVAN GRAMA BANK(607052)
336 THIRUPPULLANI TN-23-004-006-006/4320376-A
(VANNANKUNDU) 		2923004000NRG23300320232306016 30/03/2023 P.Rajammal 2923004WL054505 P.Rajammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 P.Rajammal PALLAVAN GRAMA BANK(607052)
337 THIRUPPULLANI TN-23-004-006-006/4320382-A
(VANNANKUNDU) 		2923004000NRG23300320232306017 30/03/2023 Nagamuthu 2923004WL054505 Nagamuthu 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Nagamuthu PALLAVAN GRAMA BANK(607052)
338 THIRUPPULLANI TN-23-004-006-006/4320383-A
(VANNANKUNDU) 		2923004000NRG23300320232306018 30/03/2023 A.DEVI 2923004WL054505 A.DEVI 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 A.DEVI PALLAVAN GRAMA BANK(607052)
339 THIRUPPULLANI TN-23-004-006-006/4320387-A
(VANNANKUNDU) 		2923004000NRG23300320232306019 30/03/2023 K.Kalyani 2923004WL054505 K.Kalyani 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 K.Kalyani PALLAVAN GRAMA BANK(607052)
340 THIRUPPULLANI TN-23-004-006-006/4320389-A
(VANNANKUNDU) 		2923004000NRG23300320232306020 30/03/2023 Muthammal 2923004WL054505 Muthammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Muthammal PALLAVAN GRAMA BANK(607052)
341 THIRUPPULLANI TN-23-004-006-006/4320450-A
(VANNANKUNDU) 		2923004000NRG23300320232306021 30/03/2023 Nagavalli 2923004WL054505 Nagavalli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Nagavalli PALLAVAN GRAMA BANK(607052)
342 THIRUPPULLANI TN-23-004-006-006/4320568-A
(VANNANKUNDU) 		2923004000NRG23300320232306022 30/03/2023 Laxshmi 2923004WL054505 Laxshmi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Laxshmi PALLAVAN GRAMA BANK(607052)
343 THIRUPPULLANI TN-23-004-006-006/4320570-A
(VANNANKUNDU) 		2923004000NRG23300320232306023 30/03/2023 K.Sellmmal 2923004WL054505 K.Sellmmal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 K.Sellmmal PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-006-006/4320572-A
(VANNANKUNDU) 		2923004000NRG23300320232306024 30/03/2023 M.Kuppammal 2923004WL054505 M.Kuppammal 00328 IOBA0PGB001 840 840 Processed 13/05/2023 020056895 M.Kuppammal INDIAN BANK(607105)
345 THIRUPPULLANI TN-23-004-006-006/4320576-A
(VANNANKUNDU) 		2923004000NRG23300320232306025 30/03/2023 Karuppayi 2923004WL054505 Karuppayi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Karuppayi PALLAVAN GRAMA BANK(607052)
346 THIRUPPULLANI TN-23-004-006-006/4320577-A
(VANNANKUNDU) 		2923004000NRG23300320232306026 30/03/2023 P.Panchavarnam 2923004WL054505 P.Panchavarnam 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 P.Panchavarnam PALLAVAN GRAMA BANK(607052)
347 THIRUPPULLANI TN-23-004-006-006/4320578-A
(VANNANKUNDU) 		2923004000NRG23300320232306027 30/03/2023 M.Chithra 2923004WL054505 M.Chithra 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 M.Chithra PALLAVAN GRAMA BANK(607052)
348 THIRUPPULLANI TN-23-004-006-006/4320580-A
(VANNANKUNDU) 		2923004000NRG23300320232306028 30/03/2023 E.Poomayil 2923004WL054505 E.Poomayil 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 E.Poomayil PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-006-006/4320582-A
(VANNANKUNDU) 		2923004000NRG23300320232306030 30/03/2023 V.Muthammal 2923004WL054505 V.Muthammal 00328 IOBA0PGB001 1400 1400 Processed 13/05/2023 020056895 V.Muthammal INDIAN BANK(607105)
350 THIRUPPULLANI TN-23-004-006-006/4320583-A
(VANNANKUNDU) 		2923004000NRG23300320232306031 30/03/2023 B.Nagammal 2923004WL054505 B.Nagammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 B.Nagammal PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-006-006/4320585-A
(VANNANKUNDU) 		2923004000NRG23300320232306032 30/03/2023 P.Banumathi 2923004WL054505 P.Banumathi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 P.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-006-006/4320586-A
(VANNANKUNDU) 		2923004000NRG23300320232306033 30/03/2023 Vijayarani 2923004WL054505 Vijayarani 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Vijayarani PALLAVAN GRAMA BANK(607052)
353 THIRUPPULLANI TN-23-004-006-006/4320595-A
(VANNANKUNDU) 		2923004000NRG23300320232306034 30/03/2023 M.Arayi 2923004WL054505 M.Arayi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 M.Arayi PALLAVAN GRAMA BANK(607052)
354 THIRUPPULLANI TN-23-004-006-006/4320599-A
(VANNANKUNDU) 		2923004000NRG23300320232306036 30/03/2023 Muthammal 2923004WL054505 Muthammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Muthammal PALLAVAN GRAMA BANK(607052)
355 THIRUPPULLANI TN-23-004-006-006/4320605
(VANNANKUNDU) 		2923004000NRG23300320232306037 30/03/2023 Sinnammal 2923004WL054505 Sinnammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Sinnammal PALLAVAN GRAMA BANK(607052)
356 THIRUPPULLANI TN-23-004-006-006/4320608-A
(VANNANKUNDU) 		2923004000NRG23300320232306038 30/03/2023 Gomathy 2923004WL054505 Gomathy 00328 IOBA0PGB001 1680 1680 Processed 13/05/2023 020056895 Gomathy INDIAN BANK(607105)
357 THIRUPPULLANI TN-23-004-006-006/4320615-A
(VANNANKUNDU) 		2923004000NRG23300320232306039 30/03/2023 Arayee 2923004WL054505 Arayee 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Arayee PALLAVAN GRAMA BANK(607052)
358 THIRUPPULLANI TN-23-004-006-006/4320616-A
(VANNANKUNDU) 		2923004000NRG23300320232306040 30/03/2023 Arayi 2923004WL054505 Arayi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUPPULLANI TN-23-004-006-006/4320617-A
(VANNANKUNDU) 		2923004000NRG23300320232306041 30/03/2023 Nagammal 2923004WL054505 Nagammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Nagammal PALLAVAN GRAMA BANK(607052)
360 THIRUPPULLANI TN-23-004-006-006/4320629-A
(VANNANKUNDU) 		2923004000NRG23300320232305706 30/03/2023 Gunavathi 2923004WL054500 Gunavathi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Gunavathi PALLAVAN GRAMA BANK(607052)
361 THIRUPPULLANI TN-23-004-006-006/4320630-A
(VANNANKUNDU) 		2923004000NRG23300320232305707 30/03/2023 Kaneshwari 2923004WL054500 Kaneshwari 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Kaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIRUPPULLANI TN-23-004-006-006/4320634-A
(VANNANKUNDU) 		2923004000NRG23300320232305708 30/03/2023 A.Kaladevi 2923004WL054500 A.Kaladevi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 A.Kaladevi INDIAN OVERSEAS BANK(508541)
363 THIRUPPULLANI TN-23-004-006-006/4320636-A
(VANNANKUNDU) 		2923004000NRG23300320232305710 30/03/2023 Sundari 2923004WL054500 Sundari 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Sundari PALLAVAN GRAMA BANK(607052)
364 THIRUPPULLANI TN-23-004-006-006/4320639-A
(VANNANKUNDU) 		2923004000NRG23300320232305711 30/03/2023 Kunavalli 2923004WL054500 Kunavalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Kunavalli PALLAVAN GRAMA BANK(607052)
365 THIRUPPULLANI TN-23-004-006-006/4320650-A
(VANNANKUNDU) 		2923004000NRG23300320232305712 30/03/2023 G.Vijayalaxshmi 2923004WL054500 G.Vijayalaxshmi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 G.Vijayalaxshmi PALLAVAN GRAMA BANK(607052)
366 THIRUPPULLANI TN-23-004-006-006/4320652-A
(VANNANKUNDU) 		2923004000NRG23300320232305713 30/03/2023 P.Sathya 2923004WL054500 P.Sathya 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 P.Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
367 THIRUPPULLANI TN-23-004-006-006/4320653-A
(VANNANKUNDU) 		2923004000NRG23300320232305714 30/03/2023 Saranya 2923004WL054500 Saranya 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Saranya PALLAVAN GRAMA BANK(607052)
368 THIRUPPULLANI TN-23-004-006-006/4320659-A
(VANNANKUNDU) 		2923004000NRG23300320232305716 30/03/2023 Ramalaxshmi 2923004WL054500 Ramalaxshmi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Ramalaxshmi PALLAVAN GRAMA BANK(607052)
369 THIRUPPULLANI TN-23-004-006-006/4320661-A
(VANNANKUNDU) 		2923004000NRG23300320232305717 30/03/2023 M.Rukkumani 2923004WL054500 M.Rukkumani 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 M.Rukkumani PALLAVAN GRAMA BANK(607052)
370 THIRUPPULLANI TN-23-004-006-006/4320662-A
(VANNANKUNDU) 		2923004000NRG23300320232305718 30/03/2023 M.Vasuki 2923004WL054500 M.Vasuki 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 M.Vasuki PALLAVAN GRAMA BANK(607052)
371 THIRUPPULLANI TN-23-004-006-006/4320664-A
(VANNANKUNDU) 		2923004000NRG23300320232305719 30/03/2023 J.Vijayalaxshmi 2923004WL054500 J.Vijayalaxshmi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 J.Vijayalaxshmi PALLAVAN GRAMA BANK(607052)
372 THIRUPPULLANI TN-23-004-006-006/4320665-A
(VANNANKUNDU) 		2923004000NRG23300320232305720 30/03/2023 K.Malathy 2923004WL054500 K.Malathy 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 K.Malathy PALLAVAN GRAMA BANK(607052)
373 THIRUPPULLANI TN-23-004-006-006/4320666-A
(VANNANKUNDU) 		2923004000NRG23300320232305721 30/03/2023 S.Vasuki 2923004WL054500 S.Vasuki 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Vasuki PALLAVAN GRAMA BANK(607052)
374 THIRUPPULLANI TN-23-004-006-006/4320677-A
(VANNANKUNDU) 		2923004000NRG23300320232305722 30/03/2023 Indhira 2923004WL054500 Indhira 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIRUPPULLANI TN-23-004-006-006/4320689-a
(VANNANKUNDU) 		2923004000NRG23300320232305723 30/03/2023 Lakshmi 2923004WL054500 Lakshmi 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 Lakshmi PALLAVAN GRAMA BANK(607052)
376 THIRUPPULLANI TN-23-004-006-006/588-A
(VANNANKUNDU) 		2923004000NRG23300320232306042 30/03/2023 Sanmugavalli 2923004WL054505 Sanmugavalli 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Sanmugavalli PALLAVAN GRAMA BANK(607052)
377 THIRUPPULLANI TN-23-004-006-006/713-A
(VANNANKUNDU) 		2923004000NRG23300320232306043 30/03/2023 Sethulakshmi 2923004WL054505 Sethulakshmi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Sethulakshmi PALLAVAN GRAMA BANK(607052)
378 THIRUPPULLANI TN-23-004-006-006/714-A
(VANNANKUNDU) 		2923004000NRG23300320232306044 30/03/2023 Banupriya 2923004WL054505 Banupriya 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Banupriya PALLAVAN GRAMA BANK(607052)
379 THIRUPPULLANI TN-23-004-006-006/715-A
(VANNANKUNDU) 		2923004000NRG23300320232306045 30/03/2023 Vijayalakshmi 2923004WL054505 Vijayalakshmi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-006-006/717-A
(VANNANKUNDU) 		2923004000NRG23300320232306046 30/03/2023 B.Ramalakshmi 2923004WL054505 B.Ramalakshmi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 B.Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
381 THIRUPPULLANI TN-23-004-006-006/729-A
(VANNANKUNDU) 		2923004000NRG23300320232305724 30/03/2023 G.Shanthi 2923004WL054500 G.Shanthi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 G.Shanthi PALLAVAN GRAMA BANK(607052)
382 THIRUPPULLANI TN-23-004-006-006/741-A
(VANNANKUNDU) 		2923004000NRG23300320232305725 30/03/2023 vijaya 2923004WL054500 vijaya 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIRUPPULLANI TN-23-004-006-006/779-A
(VANNANKUNDU) 		2923004000NRG23300320232306047 30/03/2023 rajammal 2923004WL054505 rajammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 rajammal PALLAVAN GRAMA BANK(607052)
384 THIRUPPULLANI TN-23-004-006-006/794-A
(VANNANKUNDU) 		2923004000NRG23300320232306048 30/03/2023 Sutha 2923004WL054505 Sutha 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Sutha PALLAVAN GRAMA BANK(607052)
385 THIRUPPULLANI TN-23-004-006-006/795-A
(VANNANKUNDU) 		2923004000NRG23300320232306049 30/03/2023 velammal 2923004WL054505 velammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 velammal PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-006-006/800-A
(VANNANKUNDU) 		2923004000NRG23300320232305727 30/03/2023 Santhi 2923004WL054500 Santhi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
387 THIRUPPULLANI TN-23-004-006-006/801-A
(VANNANKUNDU) 		2923004000NRG23300320232305728 30/03/2023 Usha Logeswari 2923004WL054500 Usha Logeswari 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Usha Logeswari PALLAVAN GRAMA BANK(607052)
388 THIRUPPULLANI TN-23-004-006-006/810-A
(VANNANKUNDU) 		2923004000NRG23300320232305729 30/03/2023 Boopathy 2923004WL054500 Boopathy 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
389 THIRUPPULLANI TN-23-004-006-006/815-A
(VANNANKUNDU) 		2923004000NRG23300320232305730 30/03/2023 mariyammal 2923004WL054500 mariyammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 mariyammal PALLAVAN GRAMA BANK(607052)
390 THIRUPPULLANI TN-23-004-006-006/823-A
(VANNANKUNDU) 		2923004000NRG23300320232305731 30/03/2023 santhiya 2923004WL054500 santhiya 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 santhiya PALLAVAN GRAMA BANK(607052)
391 THIRUPPULLANI TN-23-004-006-006/824-A
(VANNANKUNDU) 		2923004000NRG23300320232305732 30/03/2023 sandhi 2923004WL054500 sandhi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 sandhi PALLAVAN GRAMA BANK(607052)
392 THIRUPPULLANI TN-23-004-006-006/829-A
(VANNANKUNDU) 		2923004000NRG23300320232305733 30/03/2023 Neela 2923004WL054500 Neela 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Neela PALLAVAN GRAMA BANK(607052)
393 THIRUPPULLANI TN-23-004-006-006/895-A
(VANNANKUNDU) 		2923004000NRG23300320232305734 30/03/2023 Boopathy 2923004WL054500 Boopathy 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Boopathy PALLAVAN GRAMA BANK(607052)
394 THIRUPPULLANI TN-23-004-006-006/897-A
(VANNANKUNDU) 		2923004000NRG23300320232305735 30/03/2023 Nagavalli 2923004WL054500 Nagavalli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Nagavalli PALLAVAN GRAMA BANK(607052)
395 THIRUPPULLANI TN-23-004-006-006/901-A
(VANNANKUNDU) 		2923004000NRG23300320232306050 30/03/2023 Banumathi 2923004WL054505 Banumathi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
396 THIRUPPULLANI TN-23-004-006-006/903-A
(VANNANKUNDU) 		2923004000NRG23300320232305736 30/03/2023 Thamizharasi 2923004WL054500 Thamizharasi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Thamizharasi PALLAVAN GRAMA BANK(607052)
397 THIRUPPULLANI TN-23-004-006-006/909-A
(VANNANKUNDU) 		2923004000NRG23300320232306051 30/03/2023 Sudha 2923004WL054505 Sudha 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Sudha PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-006-006/910-A
(VANNANKUNDU) 		2923004000NRG23300320232306052 30/03/2023 Radha 2923004WL054505 Radha 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUPPULLANI TN-23-004-006-006/911-A
(VANNANKUNDU) 		2923004000NRG23300320232305737 30/03/2023 Jeyamala 2923004WL054500 Jeyamala 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Jeyamala PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-006-006/914-A
(VANNANKUNDU) 		2923004000NRG23300320232306053 30/03/2023 Selvarani 2923004WL054505 Selvarani 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Selvarani PALLAVAN GRAMA BANK(607052)
401 THIRUPPULLANI TN-23-004-006-006/915-A
(VANNANKUNDU) 		2923004000NRG23300320232306054 30/03/2023 Murugalakshmi 2923004WL054505 Murugalakshmi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUPPULLANI TN-23-004-006-006/924-A
(VANNANKUNDU) 		2923004000NRG23300320232306055 30/03/2023 Malliga 2923004WL054505 Malliga 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Malliga PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-006-006/935-A
(VANNANKUNDU) 		2923004000NRG23300320232305738 30/03/2023 Sathiya 2923004WL054500 Sathiya 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Sathiya INDIAN OVERSEAS BANK(508541)
404 THIRUPPULLANI TN-23-004-006-006/952-A
(VANNANKUNDU) 		2923004000NRG23300320232306056 30/03/2023 Bakyalakshmi 2923004WL054505 Bakyalakshmi 00328 IOBA0PGB001 1680 1680 Processed 13/05/2023 020056895 Bakyalakshmi INDIAN BANK(607105)
405 THIRUPPULLANI TN-23-004-006-006/961-A
(VANNANKUNDU) 		2923004000NRG23300320232306057 30/03/2023 Amutha 2923004WL054505 Amutha 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Amutha PALLAVAN GRAMA BANK(607052)
406 THIRUPPULLANI TN-23-004-006-006/963-A
(VANNANKUNDU) 		2923004000NRG23300320232306058 30/03/2023 Vanitha 2923004WL054505 Vanitha 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
407 THIRUPPULLANI TN-23-004-006-006/964-A
(VANNANKUNDU) 		2923004000NRG23300320232306059 30/03/2023 Krishnaveni 2923004WL054505 Krishnaveni 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
408 THIRUPPULLANI TN-23-004-006-006/978-A
(VANNANKUNDU) 		2923004000NRG23300320232306060 30/03/2023 Chandra 2923004WL054505 Chandra 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
409 THIRUPPULLANI TN-23-004-006-006/986-A
(VANNANKUNDU) 		2923004000NRG23300320232305739 30/03/2023 Alagulakshmi 2923004WL054500 Alagulakshmi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Alagulakshmi PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-006-006/990-A
(VANNANKUNDU) 		2923004000NRG23300320232305740 30/03/2023 Murugeswari 2923004WL054500 Murugeswari 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
411 THIRUPPULLANI TN-23-004-028-028/344-A
(ALANGULAM) 		2923004000NRG23300320232305769 30/03/2023 Marriyammal 2923004WL054503 Marriyammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Marriyammal PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-028-028/347-A
(ALANGULAM) 		2923004000NRG23300320232305770 30/03/2023 malarselvi 2923004WL054503 malarselvi 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 malarselvi PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-028-028/350-A
(ALANGULAM) 		2923004000NRG23300320232305771 30/03/2023 S.Mala 2923004WL054503 S.Mala 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Mala PALLAVAN GRAMA BANK(607052)
414 THIRUPPULLANI TN-23-004-028-028/354-A
(ALANGULAM) 		2923004000NRG23300320232305772 30/03/2023 Vasantha 2923004WL054503 Vasantha 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Vasantha PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-028-028/357-A
(ALANGULAM) 		2923004000NRG23300320232305773 30/03/2023 S.Valli 2923004WL054503 S.Valli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Valli PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-028-028/362-A
(ALANGULAM) 		2923004000NRG23300320232305774 30/03/2023 M.Pasamalar 2923004WL054503 M.Pasamalar 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 M.Pasamalar PALLAVAN GRAMA BANK(607052)
417 THIRUPPULLANI TN-23-004-028-028/366-A
(ALANGULAM) 		2923004000NRG23300320232305755 30/03/2023 J.Chandrakala 2923004WL054502 J.Chandrakala 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 J.Chandrakala PALLAVAN GRAMA BANK(607052)
418 THIRUPPULLANI TN-23-004-028-028/367-A
(ALANGULAM) 		2923004000NRG23300320232305775 30/03/2023 S.Kankalakshmi 2923004WL054503 S.Kankalakshmi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Kankalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
419 THIRUPPULLANI TN-23-004-028-028/368-A
(ALANGULAM) 		2923004000NRG23300320232305776 30/03/2023 S.Kavitha 2923004WL054503 S.Kavitha 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 S.Kavitha PALLAVAN GRAMA BANK(607052)
420 THIRUPPULLANI TN-23-004-028-028/369-A
(ALANGULAM) 		2923004000NRG23300320232305777 30/03/2023 K.Shanthi 2923004WL054503 K.Shanthi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 K.Shanthi PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-028-028/373-A
(ALANGULAM) 		2923004000NRG23300320232305778 30/03/2023 B.Sathiya 2923004WL054503 B.Sathiya 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 B.Sathiya PALLAVAN GRAMA BANK(607052)
422 THIRUPPULLANI TN-23-004-028-028/374-A
(ALANGULAM) 		2923004000NRG23300320232305779 30/03/2023 R.Manjammaldevi 2923004WL054503 R.Manjammaldevi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 R.Manjammaldevi PALLAVAN GRAMA BANK(607052)
423 THIRUPPULLANI TN-23-004-028-028/378-A
(ALANGULAM) 		2923004000NRG23300320232305780 30/03/2023 Usha 2923004WL054503 Usha 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Usha PALLAVAN GRAMA BANK(607052)
424 THIRUPPULLANI TN-23-004-028-028/379-A
(ALANGULAM) 		2923004000NRG23300320232305781 30/03/2023 N.Kowslayadevi 2923004WL054503 N.Kowslayadevi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 N.Kowslayadevi CANARA BANK(508532)
425 THIRUPPULLANI TN-23-004-028-028/386-A
(ALANGULAM) 		2923004000NRG23300320232305783 30/03/2023 Rani 2923004WL054503 Rani 00328 IOBA0PGB001 560 560 Processed 13/05/2023 020056895 Rani INDIAN BANK(607105)
426 THIRUPPULLANI TN-23-004-028-028/392-A
(ALANGULAM) 		2923004000NRG23300320232305784 30/03/2023 Saranya 2923004WL054503 Saranya 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Saranya PALLAVAN GRAMA BANK(607052)
427 THIRUPPULLANI TN-23-004-028-028/398-A
(ALANGULAM) 		2923004000NRG23300320232305756 30/03/2023 Thirunavukarasi 2923004WL054502 Thirunavukarasi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Thirunavukarasi PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-028-028/4010009-A
(ALANGULAM) 		2923004000NRG23300320232305785 30/03/2023 B.Kaliyammal 2923004WL054503 B.Kaliyammal 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 B.Kaliyammal PALLAVAN GRAMA BANK(607052)
429 THIRUPPULLANI TN-23-004-028-028/4010010-A
(ALANGULAM) 		2923004000NRG23300320232305786 30/03/2023 Mangachi 2923004WL054503 Mangachi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Mangachi PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-028-028/4010011-A
(ALANGULAM) 		2923004000NRG23300320232305787 30/03/2023 Rama Lakshmi 2923004WL054503 Rama Lakshmi 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Rama Lakshmi PALLAVAN GRAMA BANK(607052)
431 THIRUPPULLANI TN-23-004-028-028/4010012-A
(ALANGULAM) 		2923004000NRG23300320232305788 30/03/2023 M.karungammal 2923004WL054503 M.karungammal 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 M.karungammal PALLAVAN GRAMA BANK(607052)
432 THIRUPPULLANI TN-23-004-028-028/4010016-A
(ALANGULAM) 		2923004000NRG23300320232305789 30/03/2023 Karnaboopathy 2923004WL054503 Karnaboopathy 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Karnaboopathy PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-028-028/4010019-A
(ALANGULAM) 		2923004000NRG23300320232305791 30/03/2023 Ramalakshmi 2923004WL054503 Ramalakshmi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Ramalakshmi PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-028-028/4010027-A
(ALANGULAM) 		2923004000NRG23300320232305792 30/03/2023 Govindammal 2923004WL054503 Govindammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Govindammal PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-028-028/4010031-A
(ALANGULAM) 		2923004000NRG23300320232305793 30/03/2023 Sanmugavalli 2923004WL054503 Sanmugavalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Sanmugavalli PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-028-028/4010032-A
(ALANGULAM) 		2923004000NRG23300320232305794 30/03/2023 Soundaravalli 2923004WL054503 Soundaravalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Soundaravalli PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-028-028/4010034-A
(ALANGULAM) 		2923004000NRG23300320232305795 30/03/2023 M.Karungammal 2923004WL054503 M.Karungammal 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 M.Karungammal PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-028-028/4010036-A
(ALANGULAM) 		2923004000NRG23300320232305796 30/03/2023 B.Mangalasundari 2923004WL054503 B.Mangalasundari 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 B.Mangalasundari PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-028-028/4010041-A
(ALANGULAM) 		2923004000NRG23300320232305797 30/03/2023 Gomathi 2923004WL054503 Gomathi 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 Gomathi PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-028-028/4010042-A
(ALANGULAM) 		2923004000NRG23300320232305798 30/03/2023 M.Indirani 2923004WL054503 M.Indirani 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 M.Indirani PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-028-028/4010051-A
(ALANGULAM) 		2923004000NRG23300320232305799 30/03/2023 Nagavalli 2923004WL054503 Nagavalli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Nagavalli PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-028-028/4010052-A
(ALANGULAM) 		2923004000NRG23300320232305800 30/03/2023 M.Amirthavalli 2923004WL054503 M.Amirthavalli 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 M.Amirthavalli PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-028-028/4010054-A
(ALANGULAM) 		2923004000NRG23300320232305801 30/03/2023 Seetha 2923004WL054503 Seetha 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Seetha PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-028-028/4010056-A
(ALANGULAM) 		2923004000NRG23300320232305802 30/03/2023 Ramavathy 2923004WL054503 Ramavathy 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Ramavathy PALLAVAN GRAMA BANK(607052)
445 THIRUPPULLANI TN-23-004-028-028/4010058-A
(ALANGULAM) 		2923004000NRG23300320232305803 30/03/2023 Mangalammal 2923004WL054503 Mangalammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Mangalammal PALLAVAN GRAMA BANK(607052)
446 THIRUPPULLANI TN-23-004-028-028/4010063-A
(ALANGULAM) 		2923004000NRG23300320232305804 30/03/2023 S.Amirthavalli 2923004WL054503 S.Amirthavalli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Amirthavalli PALLAVAN GRAMA BANK(607052)
447 THIRUPPULLANI TN-23-004-028-028/4010067-A
(ALANGULAM) 		2923004000NRG23300320232305805 30/03/2023 Senkala 2923004WL054503 Senkala 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Senkala PALLAVAN GRAMA BANK(607052)
448 THIRUPPULLANI TN-23-004-028-028/4010068-A
(ALANGULAM) 		2923004000NRG23300320232305806 30/03/2023 Kanniyammal 2923004WL054503 Kanniyammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Kanniyammal PALLAVAN GRAMA BANK(607052)
449 THIRUPPULLANI TN-23-004-028-028/4010069-A
(ALANGULAM) 		2923004000NRG23300320232305807 30/03/2023 E.Nagavalli 2923004WL054503 E.Nagavalli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 E.Nagavalli PALLAVAN GRAMA BANK(607052)
450 THIRUPPULLANI TN-23-004-028-028/4010070-A
(ALANGULAM) 		2923004000NRG23300320232305808 30/03/2023 M.Pakkiam 2923004WL054503 M.Pakkiam 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 M.Pakkiam PALLAVAN GRAMA BANK(607052)
451 THIRUPPULLANI TN-23-004-028-028/4010072-A
(ALANGULAM) 		2923004000NRG23300320232305809 30/03/2023 M.Panchavarnam 2923004WL054503 M.Panchavarnam 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
452 THIRUPPULLANI TN-23-004-028-028/4010075-A
(ALANGULAM) 		2923004000NRG23300320232305810 30/03/2023 M.Karnaboopathy 2923004WL054503 M.Karnaboopathy 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 M.Karnaboopathy PALLAVAN GRAMA BANK(607052)
453 THIRUPPULLANI TN-23-004-028-028/4010076-A
(ALANGULAM) 		2923004000NRG23300320232305811 30/03/2023 P.Karungammal 2923004WL054503 P.Karungammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 P.Karungammal PALLAVAN GRAMA BANK(607052)
454 THIRUPPULLANI TN-23-004-028-028/4010079-A
(ALANGULAM) 		2923004000NRG23300320232305812 30/03/2023 B.Muthuvalli 2923004WL054503 B.Muthuvalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 B.Muthuvalli PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-028-028/4010081-A
(ALANGULAM) 		2923004000NRG23300320232305813 30/03/2023 Kanakavalli 2923004WL054503 Kanakavalli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Kanakavalli PALLAVAN GRAMA BANK(607052)
456 THIRUPPULLANI TN-23-004-028-028/4010087-A
(ALANGULAM) 		2923004000NRG23300320232305814 30/03/2023 Gandhiyammal 2923004WL054503 Gandhiyammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Gandhiyammal PALLAVAN GRAMA BANK(607052)
457 THIRUPPULLANI TN-23-004-028-028/4010089-A
(ALANGULAM) 		2923004000NRG23300320232305815 30/03/2023 Kanaga 2923004WL054503 Kanaga 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 Kanaga PALLAVAN GRAMA BANK(607052)
458 THIRUPPULLANI TN-23-004-028-028/4010091-A
(ALANGULAM) 		2923004000NRG23300320232305816 30/03/2023 P.Udaiyal 2923004WL054503 P.Udaiyal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 P.Udaiyal PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-028-028/4010092-A
(ALANGULAM) 		2923004000NRG23300320232305817 30/03/2023 A.Pappathi 2923004WL054503 A.Pappathi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 A.Pappathi PALLAVAN GRAMA BANK(607052)
460 THIRUPPULLANI TN-23-004-028-028/4010094-A
(ALANGULAM) 		2923004000NRG23300320232305818 30/03/2023 Senkala 2923004WL054503 Senkala 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 Senkala PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-028-028/4010095-A
(ALANGULAM) 		2923004000NRG23300320232305819 30/03/2023 M.Mangalam 2923004WL054503 M.Mangalam 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 M.Mangalam PALLAVAN GRAMA BANK(607052)
462 THIRUPPULLANI TN-23-004-028-028/4010099-A
(ALANGULAM) 		2923004000NRG23300320232305820 30/03/2023 Revathy 2923004WL054503 Revathy 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Revathy PALLAVAN GRAMA BANK(607052)
463 THIRUPPULLANI TN-23-004-028-028/4010102-A
(ALANGULAM) 		2923004000NRG23300320232305821 30/03/2023 Kaleeswari 2923004WL054503 Kaleeswari 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Kaleeswari STATE BANK OF INDIA(508548)
464 THIRUPPULLANI TN-23-004-028-028/4010107-A
(ALANGULAM) 		2923004000NRG23300320232305822 30/03/2023 Malar Kodi 2923004WL054503 Malar Kodi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Malar Kodi PALLAVAN GRAMA BANK(607052)
465 THIRUPPULLANI TN-23-004-028-028/4010112-A
(ALANGULAM) 		2923004000NRG23300320232305823 30/03/2023 Elavarasi 2923004WL054503 Elavarasi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Elavarasi PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-028-028/4010113-A
(ALANGULAM) 		2923004000NRG23300320232305824 30/03/2023 Erulayee 2923004WL054503 Erulayee 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Erulayee PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-028-028/4010116-A
(ALANGULAM) 		2923004000NRG23300320232305825 30/03/2023 K.Azhagammal 2923004WL054503 K.Azhagammal 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 K.Azhagammal PALLAVAN GRAMA BANK(607052)
468 THIRUPPULLANI TN-23-004-028-028/4010118-A
(ALANGULAM) 		2923004000NRG23300320232305826 30/03/2023 S.Mangalam 2923004WL054503 S.Mangalam 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Mangalam PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-028-028/4010119-A
(ALANGULAM) 		2923004000NRG23300320232305827 30/03/2023 M.Santha 2923004WL054503 M.Santha 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 M.Santha PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-028-028/4010121-A
(ALANGULAM) 		2923004000NRG23300320232305828 30/03/2023 S.Lakshmi 2923004WL054503 S.Lakshmi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 S.Lakshmi PALLAVAN GRAMA BANK(607052)
471 THIRUPPULLANI TN-23-004-028-028/4010122-A
(ALANGULAM) 		2923004000NRG23300320232305829 30/03/2023 S.Sanmugavalli 2923004WL054503 S.Sanmugavalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Sanmugavalli PALLAVAN GRAMA BANK(607052)
472 THIRUPPULLANI TN-23-004-028-028/4010124-A
(ALANGULAM) 		2923004000NRG23300320232305830 30/03/2023 P.Lakshmi 2923004WL054503 P.Lakshmi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 P.Lakshmi PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-028-028/4010124-A
(ALANGULAM) 		2923004000NRG23300320232305831 30/03/2023 Rajeswari 2923004WL054503 Rajeswari 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Rajeswari PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-028-028/4010125-A
(ALANGULAM) 		2923004000NRG23300320232305832 30/03/2023 G.Pariboornam 2923004WL054503 G.Pariboornam 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 G.Pariboornam PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-028-028/4010128-A
(ALANGULAM) 		2923004000NRG23300320232305833 30/03/2023 R.Valli 2923004WL054503 R.Valli 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 R.Valli PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-028-028/4010131-A
(ALANGULAM) 		2923004000NRG23300320232305834 30/03/2023 K.Muniyammal 2923004WL054503 K.Muniyammal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 K.Muniyammal PALLAVAN GRAMA BANK(607052)
477 THIRUPPULLANI TN-23-004-028-028/4010134-A
(ALANGULAM) 		2923004000NRG23300320232305835 30/03/2023 K.Govindammal 2923004WL054503 K.Govindammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 K.Govindammal PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-028-028/4010138-A
(ALANGULAM) 		2923004000NRG23300320232305836 30/03/2023 R.Karuthavanam 2923004WL054503 R.Karuthavanam 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 R.Karuthavanam CITY UNION BANK LIMITED(607324)
479 THIRUPPULLANI TN-23-004-028-028/4010139-A
(ALANGULAM) 		2923004000NRG23300320232305837 30/03/2023 M.Arunthathi 2923004WL054503 M.Arunthathi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 M.Arunthathi PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-028-028/4010140-A
(ALANGULAM) 		2923004000NRG23300320232305838 30/03/2023 Arjunammal 2923004WL054503 Arjunammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Arjunammal PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-028-028/4010141-A
(ALANGULAM) 		2923004000NRG23300320232305839 30/03/2023 R.Indirani 2923004WL054503 R.Indirani 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 R.Indirani PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-028-028/4010146-A
(ALANGULAM) 		2923004000NRG23300320232305840 30/03/2023 thamarai Selvi 2923004WL054503 thamarai Selvi 00328 IOBA0PGB001 1680 1680 Processed 13/05/2023 020056895 thamarai Selvi INDIAN BANK(607105)
483 THIRUPPULLANI TN-23-004-028-028/4010147-A
(ALANGULAM) 		2923004000NRG23300320232305841 30/03/2023 Amirthavalli 2923004WL054503 Amirthavalli 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 Amirthavalli PALLAVAN GRAMA BANK(607052)
484 THIRUPPULLANI TN-23-004-028-028/4010150-A
(ALANGULAM) 		2923004000NRG23300320232305842 30/03/2023 S.Kunjaram 2923004WL054503 S.Kunjaram 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 S.Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUPPULLANI TN-23-004-028-028/4010158-A
(ALANGULAM) 		2923004000NRG23300320232305843 30/03/2023 Santhanaselvi 2923004WL054503 Santhanaselvi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Santhanaselvi PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-028-028/4010161-A
(ALANGULAM) 		2923004000NRG23300320232305844 30/03/2023 K.Rajammal 2923004WL054503 K.Rajammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 K.Rajammal PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-028-028/4010162-A
(ALANGULAM) 		2923004000NRG23300320232305845 30/03/2023 Valli 2923004WL054503 Valli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Valli PALLAVAN GRAMA BANK(607052)
488 THIRUPPULLANI TN-23-004-028-028/4010164-A
(ALANGULAM) 		2923004000NRG23300320232305846 30/03/2023 S.Soundaram 2923004WL054503 S.Soundaram 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Soundaram PALLAVAN GRAMA BANK(607052)
489 THIRUPPULLANI TN-23-004-028-028/4010166-A
(ALANGULAM) 		2923004000NRG23300320232305847 30/03/2023 M.Sellamaniammal 2923004WL054503 M.Sellamaniammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 M.Sellamaniammal PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-028-028/4010167-A
(ALANGULAM) 		2923004000NRG23300320232305848 30/03/2023 Gandhimathi 2923004WL054503 Gandhimathi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Gandhimathi PALLAVAN GRAMA BANK(607052)
491 THIRUPPULLANI TN-23-004-028-028/4010168-A
(ALANGULAM) 		2923004000NRG23300320232305849 30/03/2023 M.Manimegalai 2923004WL054503 M.Manimegalai 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 M.Manimegalai PALLAVAN GRAMA BANK(607052)
492 THIRUPPULLANI TN-23-004-028-028/4010170-A
(ALANGULAM) 		2923004000NRG23300320232305850 30/03/2023 Dharani 2923004WL054503 Dharani 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Dharani INDIA POST PAYMENTS BANK LIMITED(508528)
493 THIRUPPULLANI TN-23-004-028-028/4010171-A
(ALANGULAM) 		2923004000NRG23300320232305851 30/03/2023 A.Karungammal 2923004WL054503 A.Karungammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 A.Karungammal PALLAVAN GRAMA BANK(607052)
494 THIRUPPULLANI TN-23-004-028-028/4010172-A
(ALANGULAM) 		2923004000NRG23300320232305852 30/03/2023 G.Vijaya 2923004WL054503 G.Vijaya 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 G.Vijaya PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-028-028/4010174-A
(ALANGULAM) 		2923004000NRG23300320232305853 30/03/2023 M.Malarkodi 2923004WL054503 M.Malarkodi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 M.Malarkodi PALLAVAN GRAMA BANK(607052)
496 THIRUPPULLANI TN-23-004-028-028/4010177-A
(ALANGULAM) 		2923004000NRG23300320232305679 30/03/2023 Selvi 2923004WL054499 Selvi 00328 IOBA0PGB001 1638 1638 Processed 12/05/2023 020056895 Selvi PALLAVAN GRAMA BANK(607052)
497 THIRUPPULLANI TN-23-004-028-028/4010178-A
(ALANGULAM) 		2923004000NRG23300320232305854 30/03/2023 a.puspam 2923004WL054503 a.puspam 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 a.puspam PALLAVAN GRAMA BANK(607052)
498 THIRUPPULLANI TN-23-004-028-028/4010181-A
(ALANGULAM) 		2923004000NRG23300320232305855 30/03/2023 P.Selvi 2923004WL054503 P.Selvi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 P.Selvi PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-028-028/4010182-A
(ALANGULAM) 		2923004000NRG23300320232305856 30/03/2023 Kalimuthu 2923004WL054503 Kalimuthu 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
500 THIRUPPULLANI TN-23-004-028-028/4010183-A
(ALANGULAM) 		2923004000NRG23300320232305857 30/03/2023 S.Meenal 2923004WL054503 S.Meenal 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 S.Meenal PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-028-028/4010185-A
(ALANGULAM) 		2923004000NRG23300320232305744 30/03/2023 Thavamani 2923004WL054501 Thavamani 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Thavamani PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-028-028/4010186-A
(ALANGULAM) 		2923004000NRG23300320232305745 30/03/2023 T.Thangam 2923004WL054501 T.Thangam 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 T.Thangam PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-028-028/4010188-A
(ALANGULAM) 		2923004000NRG23300320232305746 30/03/2023 Selvavalli 2923004WL054501 Selvavalli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Selvavalli INDIAN OVERSEAS BANK(508541)
504 THIRUPPULLANI TN-23-004-028-028/4010192-A
(ALANGULAM) 		2923004000NRG23300320232305757 30/03/2023 M.Sittiravalli 2923004WL054502 M.Sittiravalli 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 M.Sittiravalli PALLAVAN GRAMA BANK(607052)
505 THIRUPPULLANI TN-23-004-028-028/4010195-A
(ALANGULAM) 		2923004000NRG23300320232305747 30/03/2023 Lakshmi 2923004WL054501 Lakshmi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Lakshmi PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-028-028/4010196-A
(ALANGULAM) 		2923004000NRG23300320232305748 30/03/2023 Lakshmi 2923004WL054501 Lakshmi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Lakshmi PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-028-028/4010198-A
(ALANGULAM) 		2923004000NRG23300320232305749 30/03/2023 Kaliyammal 2923004WL054501 Kaliyammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Kaliyammal PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-028-028/4010199-A
(ALANGULAM) 		2923004000NRG23300320232305750 30/03/2023 Sulochana 2923004WL054501 Sulochana 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Sulochana PALLAVAN GRAMA BANK(607052)
509 THIRUPPULLANI TN-23-004-028-028/4010201-A
(ALANGULAM) 		2923004000NRG23300320232305751 30/03/2023 A.Banumathi 2923004WL054501 A.Banumathi 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 A.Banumathi PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-028-028/4010203-A
(ALANGULAM) 		2923004000NRG23300320232305752 30/03/2023 V.Vijaya 2923004WL054501 V.Vijaya 00328 IOBA0PGB001 280 280 Processed 12/05/2023 020056895 V.Vijaya PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-028-028/4010204-A
(ALANGULAM) 		2923004000NRG23300320232305753 30/03/2023 Nagammal 2923004WL054501 Nagammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Nagammal PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-028-028/4010205-A
(ALANGULAM) 		2923004000NRG23300320232305754 30/03/2023 V.Muthuvalli 2923004WL054501 V.Muthuvalli 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 V.Muthuvalli PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-028-028/4010207-A
(ALANGULAM) 		2923004000NRG23300320232305858 30/03/2023 Thulasiyammal 2923004WL054503 Thulasiyammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Thulasiyammal PALLAVAN GRAMA BANK(607052)
514 THIRUPPULLANI TN-23-004-028-028/4010212-a
(ALANGULAM) 		2923004000NRG23300320232305758 30/03/2023 Karuppayee 2923004WL054502 Karuppayee 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 Karuppayee PALLAVAN GRAMA BANK(607052)
515 THIRUPPULLANI TN-23-004-028-028/4010213-A
(ALANGULAM) 		2923004000NRG23300320232305759 30/03/2023 Gurulakshmi 2923004WL054502 Gurulakshmi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Gurulakshmi PALLAVAN GRAMA BANK(607052)
516 THIRUPPULLANI TN-23-004-028-028/4010214-a
(ALANGULAM) 		2923004000NRG23300320232305760 30/03/2023 kaliammal 2923004WL054502 kaliammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 kaliammal PALLAVAN GRAMA BANK(607052)
517 THIRUPPULLANI TN-23-004-028-028/4010216-A
(ALANGULAM) 		2923004000NRG23300320232305761 30/03/2023 Muneeswari 2923004WL054502 Muneeswari 00328 IOBA0PGB001 1680 1680 Processed 13/05/2023 020056895 Muneeswari INDIAN BANK(607105)
518 THIRUPPULLANI TN-23-004-028-028/4010217-A
(ALANGULAM) 		2923004000NRG23300320232305762 30/03/2023 M.Sethu 2923004WL054502 M.Sethu 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 M.Sethu PALLAVAN GRAMA BANK(607052)
519 THIRUPPULLANI TN-23-004-028-028/4010223-A
(ALANGULAM) 		2923004000NRG23300320232305763 30/03/2023 S.Valli 2923004WL054502 S.Valli 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 S.Valli PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-028-028/4010234-A
(ALANGULAM) 		2923004000NRG23300320232305764 30/03/2023 M.Senkala 2923004WL054502 M.Senkala 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 M.Senkala PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-028-028/4010250-A
(ALANGULAM) 		2923004000NRG23300320232305861 30/03/2023 L.Kalaiselvi 2923004WL054503 L.Kalaiselvi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 L.Kalaiselvi PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-028-028/4010251-A
(ALANGULAM) 		2923004000NRG23300320232305862 30/03/2023 Kalaiyarasi 2923004WL054503 Kalaiyarasi 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
523 THIRUPPULLANI TN-23-004-028-028/4010258-A
(ALANGULAM) 		2923004000NRG23300320232305864 30/03/2023 K.Erulayee 2923004WL054503 K.Erulayee 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 K.Erulayee PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-028-028/4010260-A
(ALANGULAM) 		2923004000NRG23300320232305865 30/03/2023 Rajalakshmi 2923004WL054503 Rajalakshmi 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 Rajalakshmi PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-028-028/4010261-A
(ALANGULAM) 		2923004000NRG23300320232305866 30/03/2023 S.Sellammal 2923004WL054503 S.Sellammal 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 S.Sellammal PALLAVAN GRAMA BANK(607052)
526 THIRUPPULLANI TN-23-004-028-028/4010269-A
(ALANGULAM) 		2923004000NRG23300320232305765 30/03/2023 Govindammal 2923004WL054502 Govindammal 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 Govindammal PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-028-028/4010273-A
(ALANGULAM) 		2923004000NRG23300320232305867 30/03/2023 M.Sudha 2923004WL054503 M.Sudha 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 M.Sudha PALLAVAN GRAMA BANK(607052)
528 THIRUPPULLANI TN-23-004-028-028/4010279-A
(ALANGULAM) 		2923004000NRG23300320232305868 30/03/2023 M.Sellammal 2923004WL054503 M.Sellammal 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 M.Sellammal PALLAVAN GRAMA BANK(607052)
529 THIRUPPULLANI TN-23-004-028-028/4010281-A
(ALANGULAM) 		2923004000NRG23300320232305869 30/03/2023 kokila 2923004WL054503 kokila 00328 IOBA0PGB001 280 280 Processed 13/05/2023 020056895 kokila INDIAN BANK(607105)
530 THIRUPPULLANI TN-23-004-028-028/4010283-A
(ALANGULAM) 		2923004000NRG23300320232305870 30/03/2023 A.Malaiselvi 2923004WL054503 A.Malaiselvi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 A.Malaiselvi PALLAVAN GRAMA BANK(607052)
531 THIRUPPULLANI TN-23-004-028-028/4010287-A
(ALANGULAM) 		2923004000NRG23300320232305871 30/03/2023 K.Thamaraiselvi 2923004WL054503 K.Thamaraiselvi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 K.Thamaraiselvi PALLAVAN GRAMA BANK(607052)
532 THIRUPPULLANI TN-23-004-028-028/4010297-A
(ALANGULAM) 		2923004000NRG23300320232305872 30/03/2023 tharneswari 2923004WL054503 tharneswari 00328 IOBA0PGB001 562 562 Processed 12/05/2023 020056895 tharneswari PALLAVAN GRAMA BANK(607052)
533 THIRUPPULLANI TN-23-004-028-028/4010300-A
(ALANGULAM) 		2923004000NRG23300320232305873 30/03/2023 S.Santhiramekala 2923004WL054503 S.Santhiramekala 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 S.Santhiramekala PALLAVAN GRAMA BANK(607052)
534 THIRUPPULLANI TN-23-004-028-028/4010310-A
(ALANGULAM) 		2923004000NRG23300320232305874 30/03/2023 M.Kalaiselvi 2923004WL054503 M.Kalaiselvi 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 M.Kalaiselvi PALLAVAN GRAMA BANK(607052)
535 THIRUPPULLANI TN-23-004-028-028/4010317-A
(ALANGULAM) 		2923004000NRG23300320232305875 30/03/2023 Latha 2923004WL054503 Latha 00328 IOBA0PGB001 840 840 Processed 12/05/2023 020056895 Latha INDIAN OVERSEAS BANK(508541)
536 THIRUPPULLANI TN-23-004-028-028/4010324-A
(ALANGULAM) 		2923004000NRG23300320232305876 30/03/2023 jayarani 2923004WL054503 jayarani 00328 IOBA0PGB001 1120 1120 Processed 12/05/2023 020056895 jayarani PALLAVAN GRAMA BANK(607052)
537 THIRUPPULLANI TN-23-004-028-028/4010325-A
(ALANGULAM) 		2923004000NRG23300320232305877 30/03/2023 S.Nagavalli 2923004WL054503 S.Nagavalli 00328 IOBA0PGB001 1400 1400 Processed 12/05/2023 020056895 S.Nagavalli PALLAVAN GRAMA BANK(607052)
538 THIRUPPULLANI TN-23-004-028-028/4010327-A
(ALANGULAM) 		2923004000NRG23300320232305766 30/03/2023 S.Ramalakshmi 2923004WL054502 S.Ramalakshmi 00328 IOBA0PGB001 1680 1680 Processed 12/05/2023 020056895 S.Ramalakshmi PALLAVAN GRAMA BANK(607052)
539 THIRUPPULLANI TN-23-004-028-028/96-A
(ALANGULAM) 		2923004000NRG23300320232305886 30/03/2023 E.Mangalam 2923004WL054503 E.Mangalam 00328 IOBA0PGB001 560 560 Processed 12/05/2023 020056895 E.Mangalam PALLAVAN GRAMA BANK(607052)
SubTotal 383288 383288
540 THIRUPPULLANI TN-23-004-005-001/1411-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305887 30/03/2023 Vijaya 2923004WL054504 Vijaya 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Vijaya PALLAVAN GRAMA BANK(607052)
541 THIRUPPULLANI TN-23-004-005-001/1412-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305888 30/03/2023 Suganya 2923004WL054504 Suganya 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Suganya PALLAVAN GRAMA BANK(607052)
542 THIRUPPULLANI TN-23-004-005-001/1443-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305889 30/03/2023 Vanitha 2923004WL054504 Vanitha 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Vanitha PALLAVAN GRAMA BANK(607052)
543 THIRUPPULLANI TN-23-004-005-004/4230185-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305908 30/03/2023 Irulayi 2923004WL054504 Irulayi 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Irulayi PALLAVAN GRAMA BANK(607052)
544 THIRUPPULLANI TN-23-004-005-004/4230358-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305925 30/03/2023 pullani 2923004WL054504 pullani 00701 IDIB0PLB001 840 840 Processed 13/05/2023 020056895 pullani INDIAN BANK(607105)
545 THIRUPPULLANI TN-23-004-005-005/1150-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305934 30/03/2023 Selvi 2923004WL054504 Selvi 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Selvi PALLAVAN GRAMA BANK(607052)
546 THIRUPPULLANI TN-23-004-005-006/1431-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305949 30/03/2023 chinnammal 2923004WL054504 chinnammal 00701 IDIB0PLB001 280 280 Processed 12/05/2023 020056895 chinnammal PALLAVAN GRAMA BANK(607052)
547 THIRUPPULLANI TN-23-004-005-006/1434-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305950 30/03/2023 Chinnaponnu 2923004WL054504 Chinnaponnu 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Chinnaponnu INDIAN OVERSEAS BANK(508541)
548 THIRUPPULLANI TN-23-004-005-006/1438-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305951 30/03/2023 Chandralekha 2923004WL054504 Chandralekha 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Chandralekha PALLAVAN GRAMA BANK(607052)
549 THIRUPPULLANI TN-23-004-005-006/1449-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305952 30/03/2023 Shanthi 2923004WL054504 Shanthi 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Shanthi PALLAVAN GRAMA BANK(607052)
550 THIRUPPULLANI TN-23-004-005-006/1452-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305953 30/03/2023 Govindammal 2923004WL054504 Govindammal 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Govindammal PALLAVAN GRAMA BANK(607052)
551 THIRUPPULLANI TN-23-004-005-006/1461-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305954 30/03/2023 Suganya 2923004WL054504 Suganya 00701 IDIB0PLB001 1400 1400 Processed 13/05/2023 020056895 Suganya INDIAN BANK(607105)
552 THIRUPPULLANI TN-23-004-005-006/1505-A
(REGUNATHAPURAM) 		2923004000NRG23300320232305955 30/03/2023 Ranjini 2923004WL054504 Ranjini 00701 IDIB0PLB001 280 280 Processed 12/05/2023 020056895 Ranjini BANK OF INDIA(508505)
553 THIRUPPULLANI TN-23-004-006-003/1104-A
(VANNANKUNDU) 		2923004000NRG23300320232305965 30/03/2023 Sarojadevi 2923004WL054505 Sarojadevi 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Sarojadevi PALLAVAN GRAMA BANK(607052)
554 THIRUPPULLANI TN-23-004-006-005/1084-A
(VANNANKUNDU) 		2923004000NRG23300320232305966 30/03/2023 Chithra 2923004WL054505 Chithra 00701 IDIB0PLB001 1680 1680 Processed 13/05/2023 020056895 Chithra INDIAN BANK(607105)
555 THIRUPPULLANI TN-23-004-006-005/1086-A
(VANNANKUNDU) 		2923004000NRG23300320232305967 30/03/2023 Maheswari 2923004WL054505 Maheswari 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIRUPPULLANI TN-23-004-006-005/706-A
(VANNANKUNDU) 		2923004000NRG23300320232305968 30/03/2023 Murugaraj 2923004WL054505 Murugaraj 00701 IDIB0PLB001 1405 1405 Processed 12/05/2023 020056895 Murugaraj PALLAVAN GRAMA BANK(607052)
557 THIRUPPULLANI TN-23-004-006-006/1007-A
(VANNANKUNDU) 		2923004000NRG23300320232305969 30/03/2023 Kokila 2923004WL054505 Kokila 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
558 THIRUPPULLANI TN-23-004-006-006/1011-A
(VANNANKUNDU) 		2923004000NRG23300320232305970 30/03/2023 Punitha 2923004WL054505 Punitha 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
559 THIRUPPULLANI TN-23-004-006-006/1013
(VANNANKUNDU) 		2923004000NRG23300320232305683 30/03/2023 Pechiyammal 2923004WL054500 Pechiyammal 00701 IDIB0PLB001 840 840 Processed 13/05/2023 020056895 Pechiyammal INDIAN BANK(607105)
560 THIRUPPULLANI TN-23-004-006-006/1014-A
(VANNANKUNDU) 		2923004000NRG23300320232305684 30/03/2023 Kanagavalli 2923004WL054500 Kanagavalli 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Kanagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUPPULLANI TN-23-004-006-006/1020-A
(VANNANKUNDU) 		2923004000NRG23300320232305685 30/03/2023 Jeyabarathi 2923004WL054500 Jeyabarathi 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Jeyabarathi INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUPPULLANI TN-23-004-006-006/1021-A
(VANNANKUNDU) 		2923004000NRG23300320232305686 30/03/2023 Kanimozhi barathi 2923004WL054500 Kanimozhi barathi 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Kanimozhi barathi INDIA POST PAYMENTS BANK LIMITED(508528)
563 THIRUPPULLANI TN-23-004-006-006/1026-A
(VANNANKUNDU) 		2923004000NRG23300320232305687 30/03/2023 Amutha 2923004WL054500 Amutha 00701 IDIB0PLB001 1680 1680 Processed 13/05/2023 020056895 Amutha INDIAN BANK(607105)
564 THIRUPPULLANI TN-23-004-006-006/1035-A
(VANNANKUNDU) 		2923004000NRG23300320232305688 30/03/2023 Bavani 2923004WL054500 Bavani 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUPPULLANI TN-23-004-006-006/1037-A
(VANNANKUNDU) 		2923004000NRG23300320232305689 30/03/2023 Manjula 2923004WL054500 Manjula 00701 IDIB0PLB001 280 280 Processed 13/05/2023 020056895 Manjula INDIAN BANK(607105)
566 THIRUPPULLANI TN-23-004-006-006/1040-A
(VANNANKUNDU) 		2923004000NRG23300320232305690 30/03/2023 Nagajothy 2923004WL054500 Nagajothy 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Nagajothy INDIA POST PAYMENTS BANK LIMITED(508528)
567 THIRUPPULLANI TN-23-004-006-006/1048-A
(VANNANKUNDU) 		2923004000NRG23300320232305691 30/03/2023 Kalayarasi 2923004WL054500 Kalayarasi 00701 IDIB0PLB001 1680 1680 Processed 13/05/2023 020056895 Kalayarasi INDIAN BANK(607105)
568 THIRUPPULLANI TN-23-004-006-006/1070-A
(VANNANKUNDU) 		2923004000NRG23300320232305971 30/03/2023 Danalakshmi 2923004WL054505 Danalakshmi 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Danalakshmi INDIAN OVERSEAS BANK(508541)
569 THIRUPPULLANI TN-23-004-006-006/1071-A
(VANNANKUNDU) 		2923004000NRG23300320232305972 30/03/2023 Muthammal 2923004WL054505 Muthammal 00701 IDIB0PLB001 1400 1400 Processed 13/05/2023 020056895 Muthammal INDIAN BANK(607105)
570 THIRUPPULLANI TN-23-004-006-006/1072-A
(VANNANKUNDU) 		2923004000NRG23300320232305973 30/03/2023 Vellachi 2923004WL054505 Vellachi 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Vellachi INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIRUPPULLANI TN-23-004-006-006/1075-A
(VANNANKUNDU) 		2923004000NRG23300320232305974 30/03/2023 Puspam 2923004WL054505 Puspam 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Puspam INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUPPULLANI TN-23-004-006-006/1111-A
(VANNANKUNDU) 		2923004000NRG23300320232305975 30/03/2023 Vasantha 2923004WL054505 Vasantha 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Vasantha PALLAVAN GRAMA BANK(607052)
573 THIRUPPULLANI TN-23-004-006-006/1130-A
(VANNANKUNDU) 		2923004000NRG23300320232305976 30/03/2023 Lavanya 2923004WL054505 Lavanya 00701 IDIB0PLB001 1680 1680 Processed 13/05/2023 020056895 Lavanya INDIAN BANK(607105)
574 THIRUPPULLANI TN-23-004-006-006/1131-A
(VANNANKUNDU) 		2923004000NRG23300320232305977 30/03/2023 Dhanalakshmi 2923004WL054505 Dhanalakshmi 00701 IDIB0PLB001 840 840 Processed 13/05/2023 020056895 Dhanalakshmi INDIAN BANK(607105)
575 THIRUPPULLANI TN-23-004-006-006/1134-A
(VANNANKUNDU) 		2923004000NRG23300320232305692 30/03/2023 Pavithra 2923004WL054500 Pavithra 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Pavithra PALLAVAN GRAMA BANK(607052)
576 THIRUPPULLANI TN-23-004-006-006/1135-A
(VANNANKUNDU) 		2923004000NRG23300320232305693 30/03/2023 Renuga 2923004WL054500 Renuga 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Renuga STATE BANK OF INDIA(508548)
577 THIRUPPULLANI TN-23-004-006-006/1138-A
(VANNANKUNDU) 		2923004000NRG23300320232305978 30/03/2023 GOKILA 2923004WL054505 GOKILA 00701 IDIB0PLB001 1680 1680 Processed 13/05/2023 020056895 GOKILA INDIAN BANK(607105)
578 THIRUPPULLANI TN-23-004-006-006/1148-A
(VANNANKUNDU) 		2923004000NRG23300320232305979 30/03/2023 Vanitha 2923004WL054505 Vanitha 00701 IDIB0PLB001 1400 1400 Rejected 16/05/2023 020056895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 THIRUPPULLANI TN-23-004-006-006/1150-A
(VANNANKUNDU) 		2923004000NRG23300320232305980 30/03/2023 Ananthi 2923004WL054505 Ananthi 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Ananthi STATE BANK OF INDIA(508548)
580 THIRUPPULLANI TN-23-004-006-006/1151-A
(VANNANKUNDU) 		2923004000NRG23300320232305981 30/03/2023 Menaga 2923004WL054505 Menaga 00701 IDIB0PLB001 280 280 Processed 13/05/2023 020056895 Menaga INDIAN BANK(607105)
581 THIRUPPULLANI TN-23-004-006-006/1154-A
(VANNANKUNDU) 		2923004000NRG23300320232305983 30/03/2023 Panjavarnam 2923004WL054505 Panjavarnam 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIRUPPULLANI TN-23-004-006-006/1155-A
(VANNANKUNDU) 		2923004000NRG23300320232305984 30/03/2023 Pushpam 2923004WL054505 Pushpam 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Pushpam PALLAVAN GRAMA BANK(607052)
583 THIRUPPULLANI TN-23-004-006-006/1163-A
(VANNANKUNDU) 		2923004000NRG23300320232305985 30/03/2023 Sethumale 2923004WL054505 Sethumale 00701 IDIB0PLB001 1680 1680 Processed 13/05/2023 020056895 Sethumale INDIAN BANK(607105)
584 THIRUPPULLANI TN-23-004-006-006/1165-A
(VANNANKUNDU) 		2923004000NRG23300320232305694 30/03/2023 Revathi 2923004WL054500 Revathi 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Revathi PALLAVAN GRAMA BANK(607052)
585 THIRUPPULLANI TN-23-004-006-006/4320011-A
(VANNANKUNDU) 		2923004000NRG23300320232305699 30/03/2023 Roshini 2923004WL054500 Roshini 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Roshini INDIAN OVERSEAS BANK(508541)
586 THIRUPPULLANI TN-23-004-006-006/4320581-A
(VANNANKUNDU) 		2923004000NRG23300320232306029 30/03/2023 Muthulakshmi 2923004WL054505 Muthulakshmi 00701 IDIB0PLB001 560 560 Processed 13/05/2023 020056895 Muthulakshmi INDIAN BANK(607105)
587 THIRUPPULLANI TN-23-004-006-006/4320598-A
(VANNANKUNDU) 		2923004000NRG23300320232306035 30/03/2023 Palany 2923004WL054505 Palany 00701 IDIB0PLB001 1680 1680 Processed 13/05/2023 020056895 Palany INDIAN BANK(607105)
588 THIRUPPULLANI TN-23-004-006-006/4320635-A
(VANNANKUNDU) 		2923004000NRG23300320232305709 30/03/2023 Sasikala 2923004WL054500 Sasikala 00701 IDIB0PLB001 560 560 Processed 12/05/2023 020056895 Sasikala PALLAVAN GRAMA BANK(607052)
589 THIRUPPULLANI TN-23-004-006-006/4320655-A
(VANNANKUNDU) 		2923004000NRG23300320232305715 30/03/2023 Selvi 2923004WL054500 Selvi 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Selvi PALLAVAN GRAMA BANK(607052)
590 THIRUPPULLANI TN-23-004-006-006/742-A
(VANNANKUNDU) 		2923004000NRG23300320232305726 30/03/2023 Abarna 2923004WL054500 Abarna 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Abarna PALLAVAN GRAMA BANK(607052)
591 THIRUPPULLANI TN-23-004-006-006/995-A
(VANNANKUNDU) 		2923004000NRG23300320232306061 30/03/2023 Devi 2923004WL054505 Devi 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUPPULLANI TN-23-004-006-014/1097-A
(VANNANKUNDU) 		2923004000NRG23300320232305742 30/03/2023 Velammal 2923004WL054500 Velammal 00701 IDIB0PLB001 560 560 Processed 12/05/2023 020056895 Velammal PALLAVAN GRAMA BANK(607052)
593 THIRUPPULLANI TN-23-004-006-014/1108-A
(VANNANKUNDU) 		2923004000NRG23300320232305743 30/03/2023 Malinijeyam 2923004WL054500 Malinijeyam 00701 IDIB0PLB001 280 280 Processed 12/05/2023 020056895 Malinijeyam PALLAVAN GRAMA BANK(607052)
594 THIRUPPULLANI TN-23-004-028-028/383-A
(ALANGULAM) 		2923004000NRG23300320232305782 30/03/2023 R.Sembi 2923004WL054503 R.Sembi 00701 IDIB0PLB001 560 560 Processed 12/05/2023 020056895 R.Sembi PALLAVAN GRAMA BANK(607052)
595 THIRUPPULLANI TN-23-004-028-028/4010018-A
(ALANGULAM) 		2923004000NRG23300320232305790 30/03/2023 Shalini 2923004WL054503 Shalini 00701 IDIB0PLB001 280 280 Processed 12/05/2023 020056895 Shalini INDIAN OVERSEAS BANK(508541)
596 THIRUPPULLANI TN-23-004-028-028/4010130-A
(ALANGULAM) 		2923004000NRG23300320232305678 30/03/2023 S.Selvam 2923004WL054499 S.Selvam 00701 IDIB0PLB001 1638 1638 Processed 12/05/2023 020056895 S.Selvam PALLAVAN GRAMA BANK(607052)
597 THIRUPPULLANI TN-23-004-028-028/4010222
(ALANGULAM) 		2923004000NRG23300320232305859 30/03/2023 Rajesh 2923004WL054503 Rajesh 00701 IDIB0PLB001 1680 1680 Processed 13/05/2023 020056895 Rajesh INDIAN BANK(607105)
598 THIRUPPULLANI TN-23-004-028-028/4010235-A
(ALANGULAM) 		2923004000NRG23300320232305860 30/03/2023 K.Ramu 2923004WL054503 K.Ramu 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 K.Ramu PALLAVAN GRAMA BANK(607052)
599 THIRUPPULLANI TN-23-004-028-028/4010253-A
(ALANGULAM) 		2923004000NRG23300320232305863 30/03/2023 Kavitha 2923004WL054503 Kavitha 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Kavitha CANARA BANK(508532)
600 THIRUPPULLANI TN-23-004-028-028/4010255-A
(ALANGULAM) 		2923004000NRG23300320232305681 30/03/2023 Sumathi 2923004WL054499 Sumathi 00701 IDIB0PLB001 1638 1638 Processed 12/05/2023 020056895 Sumathi KARUR VYSA BANK(607100)
601 THIRUPPULLANI TN-23-004-028-028/405-A
(ALANGULAM) 		2923004000NRG23300320232305767 30/03/2023 Muniswari 2923004WL054502 Muniswari 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Muniswari STATE BANK OF INDIA(508548)
602 THIRUPPULLANI TN-23-004-028-028/409-A
(ALANGULAM) 		2923004000NRG23300320232305768 30/03/2023 Saraswathy 2923004WL054502 Saraswathy 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
603 THIRUPPULLANI TN-23-004-028-028/415-A
(ALANGULAM) 		2923004000NRG23300320232305878 30/03/2023 Karnabagavathy 2923004WL054503 Karnabagavathy 00701 IDIB0PLB001 1680 1680 Processed 12/05/2023 020056895 Karnabagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
604 THIRUPPULLANI TN-23-004-028-028/417-A
(ALANGULAM) 		2923004000NRG23300320232305879 30/03/2023 Kayalvizhi 2923004WL054503 Kayalvizhi 00701 IDIB0PLB001 843 843 Processed 12/05/2023 020056895 Kayalvizhi PALLAVAN GRAMA BANK(607052)
605 THIRUPPULLANI TN-23-004-028-028/420-A
(ALANGULAM) 		2923004000NRG23300320232305880 30/03/2023 Kamalrani 2923004WL054503 Kamalrani 00701 IDIB0PLB001 1400 1400 Processed 13/05/2023 020056895 Kamalrani INDIAN BANK(607105)
606 THIRUPPULLANI TN-23-004-028-028/422-A
(ALANGULAM) 		2923004000NRG23300320232305881 30/03/2023 Priyanka 2923004WL054503 Priyanka 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Priyanka INDIAN OVERSEAS BANK(508541)
607 THIRUPPULLANI TN-23-004-028-028/424-A
(ALANGULAM) 		2923004000NRG23300320232305882 30/03/2023 Ganipriya 2923004WL054503 Ganipriya 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Ganipriya PALLAVAN GRAMA BANK(607052)
608 THIRUPPULLANI TN-23-004-028-028/428-A
(ALANGULAM) 		2923004000NRG23300320232305883 30/03/2023 Narmatha 2923004WL054503 Narmatha 00701 IDIB0PLB001 1400 1400 Processed 12/05/2023 020056895 Narmatha CANARA BANK(508532)
609 THIRUPPULLANI TN-23-004-028-028/429-A
(ALANGULAM) 		2923004000NRG23300320232305884 30/03/2023 Gokila 2923004WL054503 Gokila 00701 IDIB0PLB001 1120 1120 Processed 12/05/2023 020056895 Gokila CANARA BANK(508532)
610 THIRUPPULLANI TN-23-004-028-028/430-A
(ALANGULAM) 		2923004000NRG23300320232305885 30/03/2023 Muthumari 2923004WL054503 Muthumari 00701 IDIB0PLB001 840 840 Processed 12/05/2023 020056895 Muthumari BANK OF INDIA(508505)
611 THIRUPPULLANI TN-23-004-028-028/432-A
(ALANGULAM) 		2923004000NRG23300320232305682 30/03/2023 Rajeswari 2923004WL054499 Rajeswari 00701 IDIB0PLB001 1638 1638 Processed 12/05/2023 020056895 Rajeswari PALLAVAN GRAMA BANK(607052)
SubTotal 88082 88082
Total 789694 789694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_300323APB_FTO_1715706 Indian Overseas Bank IOBA0000138 KILAKARAI 4200
2 THIRUPPULLANI TN2923004_300323APB_FTO_1715706 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 312486
3 THIRUPPULLANI TN2923004_300323APB_FTO_1715706 Indian Overseas Bank IOBA0001102 RAMANATHAPURAM 1638
4 THIRUPPULLANI TN2923004_300323APB_FTO_1715706 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 242486
5 THIRUPPULLANI TN2923004_300323APB_FTO_1715706 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 140802
6 THIRUPPULLANI TN2923004_300323APB_FTO_1715706 Tamil Nadu Grama Bank IDIB0PLB001 Ramnad(R) 840
7 THIRUPPULLANI TN2923004_300323APB_FTO_1715706 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 62160
8 THIRUPPULLANI TN2923004_300323APB_FTO_1715706 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 25082

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