Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_211022APB_FTO_1050519
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-23-004-026-002/4140270-A
(MELAMADAI) 		2923004000NRG23211020221370775 21/10/2022 Shanmugasamy 2923004WL032400 Shanmugasamy 00176 IDIB000K158 1686 1686 Processed 29/10/2022 014731413 Shanmugasamy ICICI BANK LTD(508534)
2 THIRUPPULLANI TN-23-004-026-002/4140273-A
(MELAMADAI) 		2923004000NRG23211020221370776 21/10/2022 Muniyammal 2923004WL032400 Muniyammal 00176 IDIB000K158 1124 1124 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THIRUPPULLANI TN-23-004-026-002/4140293-A
(MELAMADAI) 		2923004000NRG23211020221370777 21/10/2022 Ponmalar 2923004WL032400 Ponmalar 00176 IDIB000K158 1686 1686 Processed 29/10/2022 014731413 Ponmalar ICICI BANK LTD(508534)
4 THIRUPPULLANI TN-23-004-026-002/4140302-A
(MELAMADAI) 		2923004000NRG23211020221370778 21/10/2022 Ramu 2923004WL032400 Ramu 00176 IDIB000K158 1686 1686 Processed 29/10/2022 014731413 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-026-002/4140310-A
(MELAMADAI) 		2923004000NRG23211020221370779 21/10/2022 Rakku 2923004WL032400 Rakku 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 Rakku STATE BANK OF INDIA(508548)
6 THIRUPPULLANI TN-23-004-026-002/4140311-A
(MELAMADAI) 		2923004000NRG23211020221370780 21/10/2022 Vasanthi 2923004WL032400 Vasanthi 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 Vasanthi INDIAN BANK(607105)
7 THIRUPPULLANI TN-23-004-026-002/4140315-A
(MELAMADAI) 		2923004000NRG23211020221370781 21/10/2022 M.Udaiyal 2923004WL032400 M.Udaiyal 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 M.Udaiyal INDIAN BANK(607105)
8 THIRUPPULLANI TN-23-004-026-002/4140316-A
(MELAMADAI) 		2923004000NRG23211020221370782 21/10/2022 banumathi 2923004WL032400 banumathi 00176 IDIB000K158 920 920 Processed 29/10/2022 014731413 banumathi INDIAN BANK(607105)
9 THIRUPPULLANI TN-23-004-026-002/4140317-A
(MELAMADAI) 		2923004000NRG23211020221370783 21/10/2022 S.Sethu 2923004WL032400 S.Sethu 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 S.Sethu INDIAN BANK(607105)
10 THIRUPPULLANI TN-23-004-026-002/4140319-A
(MELAMADAI) 		2923004000NRG23211020221370784 21/10/2022 M.Niraikulathan 2923004WL032400 M.Niraikulathan 00176 IDIB000K158 1124 1124 Processed 29/10/2022 014731413 M.Niraikulathan INDIAN BANK(607105)
11 THIRUPPULLANI TN-23-004-026-002/4140321-A
(MELAMADAI) 		2923004000NRG23211020221370785 21/10/2022 S.Mukammal 2923004WL032400 S.Mukammal 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 S.Mukammal INDIAN BANK(607105)
12 THIRUPPULLANI TN-23-004-026-002/4140322-A
(MELAMADAI) 		2923004000NRG23211020221370786 21/10/2022 Latha 2923004WL032400 Latha 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 Latha INDIAN BANK(607105)
13 THIRUPPULLANI TN-23-004-026-002/4140322-A
(MELAMADAI) 		2923004000NRG23211020221370787 21/10/2022 Ravi 2923004WL032400 Ravi 00176 IDIB000K158 1124 1124 Processed 29/10/2022 014731413 Ravi INDIAN BANK(607105)
14 THIRUPPULLANI TN-23-004-026-002/4140416-A
(MELAMADAI) 		2923004000NRG23211020221370788 21/10/2022 Sethumurugesan 2923004WL032400 Sethumurugesan 00176 IDIB000K158 1686 1686 Processed 29/10/2022 014731413 Sethumurugesan STATE BANK OF INDIA(508548)
15 THIRUPPULLANI TN-23-004-026-002/510-A
(MELAMADAI) 		2923004000NRG23211020221370790 21/10/2022 Pangajam 2923004WL032400 Pangajam 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 Pangajam INDIAN BANK(607105)
16 THIRUPPULLANI TN-23-004-026-026/312-A
(MELAMADAI) 		2923004000NRG23211020221370796 21/10/2022 valli 2923004WL032400 valli 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 valli STATE BANK OF INDIA(508548)
17 THIRUPPULLANI TN-23-004-026-026/4140172-A
(MELAMADAI) 		2923004000NRG23211020221370798 21/10/2022 M.Karuppan 2923004WL032400 M.Karuppan 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 M.Karuppan INDIAN BANK(607105)
18 THIRUPPULLANI TN-23-004-026-026/4140175-A
(MELAMADAI) 		2923004000NRG23211020221370799 21/10/2022 V.Karuthan 2923004WL032400 V.Karuthan 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 V.Karuthan INDIAN BANK(607105)
19 THIRUPPULLANI TN-23-004-026-026/4140176-A
(MELAMADAI) 		2923004000NRG23211020221370800 21/10/2022 Rajalakshmi 2923004WL032400 Rajalakshmi 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 Rajalakshmi INDIAN BANK(607105)
20 THIRUPPULLANI TN-23-004-026-026/4140177-A
(MELAMADAI) 		2923004000NRG23211020221370801 21/10/2022 Vaiyamuthu 2923004WL032400 Vaiyamuthu 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 Vaiyamuthu INDIAN BANK(607105)
21 THIRUPPULLANI TN-23-004-026-026/4140178-A
(MELAMADAI) 		2923004000NRG23211020221370802 21/10/2022 rethinavalli 2923004WL032400 rethinavalli 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 rethinavalli INDIAN BANK(607105)
22 THIRUPPULLANI TN-23-004-026-026/4140179-A
(MELAMADAI) 		2923004000NRG23211020221370803 21/10/2022 Rakkammal 2923004WL032400 Rakkammal 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 Rakkammal INDIAN BANK(607105)
23 THIRUPPULLANI TN-23-004-026-026/4140180-A
(MELAMADAI) 		2923004000NRG23211020221370804 21/10/2022 Muthurakku 2923004WL032400 Muthurakku 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 Muthurakku INDIAN BANK(607105)
24 THIRUPPULLANI TN-23-004-026-026/4140182-A
(MELAMADAI) 		2923004000NRG23211020221370805 21/10/2022 Muneesdevi 2923004WL032400 Muneesdevi 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 Muneesdevi INDIAN BANK(607105)
25 THIRUPPULLANI TN-23-004-026-026/4140183-A
(MELAMADAI) 		2923004000NRG23211020221370806 21/10/2022 B.Kalimuthu 2923004WL032400 B.Kalimuthu 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 B.Kalimuthu INDIAN BANK(607105)
26 THIRUPPULLANI TN-23-004-026-026/4140185-A
(MELAMADAI) 		2923004000NRG23211020221370808 21/10/2022 G.Sethumuthu 2923004WL032400 G.Sethumuthu 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 G.Sethumuthu INDIAN BANK(607105)
27 THIRUPPULLANI TN-23-004-026-026/4140186-A
(MELAMADAI) 		2923004000NRG23211020221370810 21/10/2022 Govindammal 2923004WL032400 Govindammal 00176 IDIB000K158 690 690 Processed 29/10/2022 014731413 Govindammal STATE BANK OF INDIA(508548)
28 THIRUPPULLANI TN-23-004-026-026/4140187-A
(MELAMADAI) 		2923004000NRG23211020221370811 21/10/2022 K.Shanmugavalli 2923004WL032400 K.Shanmugavalli 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 K.Shanmugavalli STATE BANK OF INDIA(508548)
29 THIRUPPULLANI TN-23-004-026-026/4140190-A
(MELAMADAI) 		2923004000NRG23211020221370814 21/10/2022 Sittiravalli 2923004WL032400 Sittiravalli 00176 IDIB000K158 690 690 Processed 29/10/2022 014731413 Sittiravalli INDIAN BANK(607105)
30 THIRUPPULLANI TN-23-004-026-026/4140191-A
(MELAMADAI) 		2923004000NRG23211020221370815 21/10/2022 Kalaiselvi 2923004WL032400 Kalaiselvi 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 Kalaiselvi INDIAN BANK(607105)
31 THIRUPPULLANI TN-23-004-026-026/4140192-A
(MELAMADAI) 		2923004000NRG23211020221370816 21/10/2022 Sarojadevi 2923004WL032400 Sarojadevi 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 Sarojadevi INDIAN BANK(607105)
32 THIRUPPULLANI TN-23-004-026-026/4140194-A
(MELAMADAI) 		2923004000NRG23211020221370817 21/10/2022 Deivanai 2923004WL032400 Deivanai 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 Deivanai STATE BANK OF INDIA(508548)
33 THIRUPPULLANI TN-23-004-026-026/4140196-A
(MELAMADAI) 		2923004000NRG23211020221370818 21/10/2022 B.Amirthavalli 2923004WL032400 B.Amirthavalli 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 B.Amirthavalli INDIAN BANK(607105)
34 THIRUPPULLANI TN-23-004-026-026/4140197-A
(MELAMADAI) 		2923004000NRG23211020221370819 21/10/2022 M.Udaiyan 2923004WL032400 M.Udaiyan 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 M.Udaiyan INDIAN BANK(607105)
35 THIRUPPULLANI TN-23-004-026-026/4140198-A
(MELAMADAI) 		2923004000NRG23211020221370820 21/10/2022 S.Valli 2923004WL032400 S.Valli 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 S.Valli STATE BANK OF INDIA(508548)
36 THIRUPPULLANI TN-23-004-026-026/4140199-A
(MELAMADAI) 		2923004000NRG23211020221370821 21/10/2022 T.Velammal 2923004WL032400 T.Velammal 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 T.Velammal INDIAN BANK(607105)
37 THIRUPPULLANI TN-23-004-026-026/4140200-A
(MELAMADAI) 		2923004000NRG23211020221370822 21/10/2022 P.Sasikala 2923004WL032400 P.Sasikala 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 P.Sasikala INDIAN BANK(607105)
38 THIRUPPULLANI TN-23-004-026-026/4140355-A
(MELAMADAI) 		2923004000NRG23211020221370825 21/10/2022 Shanmugavalli 2923004WL032400 Shanmugavalli 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 Shanmugavalli INDIAN BANK(607105)
39 THIRUPPULLANI TN-23-004-026-026/4140356-A
(MELAMADAI) 		2923004000NRG23211020221370827 21/10/2022 selvi 2923004WL032400 selvi 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 selvi INDIAN BANK(607105)
40 THIRUPPULLANI TN-23-004-026-026/4140356-A
(MELAMADAI) 		2923004000NRG23211020221370826 21/10/2022 V.Balasubramanian 2923004WL032400 V.Balasubramanian 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 V.Balasubramanian INDIAN BANK(607105)
41 THIRUPPULLANI TN-23-004-026-026/4140358-A
(MELAMADAI) 		2923004000NRG23211020221370828 21/10/2022 Kalimuthu 2923004WL032400 Kalimuthu 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 Kalimuthu INDIAN BANK(607105)
42 THIRUPPULLANI TN-23-004-026-026/4140362-A
(MELAMADAI) 		2923004000NRG23211020221370830 21/10/2022 G.Kupammal 2923004WL032400 G.Kupammal 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 G.Kupammal INDIAN BANK(607105)
43 THIRUPPULLANI TN-23-004-026-026/4140364-A
(MELAMADAI) 		2923004000NRG23211020221370831 21/10/2022 E.Meenakshi 2923004WL032400 E.Meenakshi 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 E.Meenakshi INDIAN BANK(607105)
44 THIRUPPULLANI TN-23-004-026-026/4140365-A
(MELAMADAI) 		2923004000NRG23211020221370832 21/10/2022 G.Sittiraiselvi 2923004WL032400 G.Sittiraiselvi 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 G.Sittiraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-026-026/4140379-A
(MELAMADAI) 		2923004000NRG23211020221370833 21/10/2022 Balamathi 2923004WL032400 Balamathi 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 Balamathi INDIAN BANK(607105)
46 THIRUPPULLANI TN-23-004-026-026/4140380-A
(MELAMADAI) 		2923004000NRG23211020221370834 21/10/2022 S.Valli 2923004WL032400 S.Valli 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 S.Valli INDIAN BANK(607105)
47 THIRUPPULLANI TN-23-004-026-026/4140381-A
(MELAMADAI) 		2923004000NRG23211020221370835 21/10/2022 M.Vasantha 2923004WL032400 M.Vasantha 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 M.Vasantha INDIAN BANK(607105)
48 THIRUPPULLANI TN-23-004-026-026/4140382-A
(MELAMADAI) 		2923004000NRG23211020221370836 21/10/2022 M.Muthulakshmi 2923004WL032400 M.Muthulakshmi 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 M.Muthulakshmi INDIAN BANK(607105)
49 THIRUPPULLANI TN-23-004-026-026/4140392-A
(MELAMADAI) 		2923004000NRG23211020221370837 21/10/2022 K.Rajeswari 2923004WL032400 K.Rajeswari 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 K.Rajeswari INDIAN BANK(607105)
50 THIRUPPULLANI TN-23-004-026-026/4140396-A
(MELAMADAI) 		2923004000NRG23211020221370838 21/10/2022 Santhi 2923004WL032400 Santhi 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 Santhi INDIAN BANK(607105)
51 THIRUPPULLANI TN-23-004-026-026/4140403-A
(MELAMADAI) 		2923004000NRG23211020221370840 21/10/2022 C.Gandhimathi 2923004WL032400 C.Gandhimathi 00176 IDIB000K158 1150 1150 Processed 29/10/2022 014731413 C.Gandhimathi STATE BANK OF INDIA(508548)
52 THIRUPPULLANI TN-23-004-026-026/4140425-A
(MELAMADAI) 		2923004000NRG23211020221370842 21/10/2022 nathya 2923004WL032400 nathya 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 nathya INDIAN BANK(607105)
53 THIRUPPULLANI TN-23-004-026-026/4140511-A
(MELAMADAI) 		2923004000NRG23211020221370843 21/10/2022 Annathai 2923004WL032400 Annathai 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 Annathai INDIAN BANK(607105)
54 THIRUPPULLANI TN-23-004-026-026/513-A
(MELAMADAI) 		2923004000NRG23211020221370845 21/10/2022 Yuvarani 2923004WL032400 Yuvarani 00176 IDIB000K158 1380 1380 Processed 29/10/2022 014731413 Yuvarani INDIAN BANK(607105)
SubTotal 69686 69686
55 THIRUPPULLANI TN-23-004-002-001/1693-A
(KANJIRANGUDI) 		2923004000NRG23211020221359394 21/10/2022 Latharani 2923004WL032180 Latharani 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 Latharani INDIAN OVERSEAS BANK(508541)
56 THIRUPPULLANI TN-23-004-002-001/4061015-A
(KANJIRANGUDI) 		2923004000NRG23211020221359395 21/10/2022 Muthulakshmi 2923004WL032180 Muthulakshmi 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Muthulakshmi INDIAN OVERSEAS BANK(508541)
57 THIRUPPULLANI TN-23-004-002-001/4061020-A
(KANJIRANGUDI) 		2923004000NRG23211020221359396 21/10/2022 Saroja 2923004WL032180 Saroja 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 Saroja INDIAN OVERSEAS BANK(508541)
58 THIRUPPULLANI TN-23-004-002-001/4061030-A
(KANJIRANGUDI) 		2923004000NRG23211020221359397 21/10/2022 Parimala 2923004WL032180 Parimala 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Parimala INDIAN OVERSEAS BANK(508541)
59 THIRUPPULLANI TN-23-004-002-002/1546-A
(KANJIRANGUDI) 		2923004000NRG23211020221359398 21/10/2022 Jeya 2923004WL032180 Jeya 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Jeya INDIAN OVERSEAS BANK(508541)
60 THIRUPPULLANI TN-23-004-002-002/1611-A
(KANJIRANGUDI) 		2923004000NRG23211020221359399 21/10/2022 M.Velammal 2923004WL032180 M.Velammal 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 M.Velammal INDIAN OVERSEAS BANK(508541)
61 THIRUPPULLANI TN-23-004-002-002/1712-A
(KANJIRANGUDI) 		2923004000NRG23211020221359401 21/10/2022 Boomila 2923004WL032180 Boomila 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Boomila INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-002-002/1717-A
(KANJIRANGUDI) 		2923004000NRG23211020221359402 21/10/2022 Neelavathi 2923004WL032180 Neelavathi 00177 IOBA0000138 230 230 Processed 29/10/2022 014731413 Neelavathi CITY UNION BANK LIMITED(607324)
63 THIRUPPULLANI TN-23-004-002-002/1730-A
(KANJIRANGUDI) 		2923004000NRG23211020221359403 21/10/2022 Parvathi 2923004WL032180 Parvathi 00177 IOBA0000138 460 460 Processed 29/10/2022 014731413 Parvathi INDIAN OVERSEAS BANK(508541)
64 THIRUPPULLANI TN-23-004-002-002/1741-A
(KANJIRANGUDI) 		2923004000NRG23211020221359405 21/10/2022 Santhi 2923004WL032180 Santhi 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Santhi INDIAN OVERSEAS BANK(508541)
65 THIRUPPULLANI TN-23-004-002-002/1742-A
(KANJIRANGUDI) 		2923004000NRG23211020221359406 21/10/2022 Pancha 2923004WL032180 Pancha 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Pancha INDIAN OVERSEAS BANK(508541)
66 THIRUPPULLANI TN-23-004-002-002/1761-A
(KANJIRANGUDI) 		2923004000NRG23211020221359407 21/10/2022 Kalimuthu 2923004WL032180 Kalimuthu 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Kalimuthu INDIAN OVERSEAS BANK(508541)
67 THIRUPPULLANI TN-23-004-002-002/1777-A
(KANJIRANGUDI) 		2923004000NRG23211020221359408 21/10/2022 Chithra 2923004WL032180 Chithra 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Chithra INDIAN OVERSEAS BANK(508541)
68 THIRUPPULLANI TN-23-004-002-002/1783-A
(KANJIRANGUDI) 		2923004000NRG23211020221359409 21/10/2022 Thaineeshmari 2923004WL032180 Thaineeshmari 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 Thaineeshmari PALLAVAN GRAMA BANK(607052)
69 THIRUPPULLANI TN-23-004-002-002/1793-A
(KANJIRANGUDI) 		2923004000NRG23211020221359410 21/10/2022 Parameshwari 2923004WL032180 Parameshwari 00177 IOBA0000138 690 690 Processed 29/10/2022 014731413 Parameshwari INDIAN OVERSEAS BANK(508541)
70 THIRUPPULLANI TN-23-004-002-003/1600-A
(KANJIRANGUDI) 		2923004000NRG23211020221359411 21/10/2022 Indra 2923004WL032180 Indra 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Indra INDIAN OVERSEAS BANK(508541)
71 THIRUPPULLANI TN-23-004-002-004/4060811-A
(KANJIRANGUDI) 		2923004000NRG23211020221359412 21/10/2022 Pahampiriyal 2923004WL032180 Pahampiriyal 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Pahampiriyal INDIAN OVERSEAS BANK(508541)
72 THIRUPPULLANI TN-23-004-002-009/1588-A
(KANJIRANGUDI) 		2923004000NRG23211020221359414 21/10/2022 M.Usharani 2923004WL032180 M.Usharani 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 M.Usharani HDFC BANK LTD(607152)
73 THIRUPPULLANI TN-23-004-002-009/1809-A
(KANJIRANGUDI) 		2923004000NRG23211020221359415 21/10/2022 Sudha 2923004WL032180 Sudha 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 Sudha INDIAN OVERSEAS BANK(508541)
74 THIRUPPULLANI TN-23-004-002-009/4060256-A
(KANJIRANGUDI) 		2923004000NRG23211020221359418 21/10/2022 Mariselvi 2923004WL032180 Mariselvi 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Mariselvi INDIAN OVERSEAS BANK(508541)
75 THIRUPPULLANI TN-23-004-002-009/4060309-A
(KANJIRANGUDI) 		2923004000NRG23211020221359420 21/10/2022 SivaKani 2923004WL032180 SivaKani 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 SivaKani INDIAN OVERSEAS BANK(508541)
76 THIRUPPULLANI TN-23-004-002-009/4060351-A
(KANJIRANGUDI) 		2923004000NRG23211020221359421 21/10/2022 Mariyammal 2923004WL032180 Mariyammal 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Mariyammal STATE BANK OF INDIA(508548)
77 THIRUPPULLANI TN-23-004-002-009/4060355-A
(KANJIRANGUDI) 		2923004000NRG23211020221359422 21/10/2022 Lakshmi 2923004WL032180 Lakshmi 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
78 THIRUPPULLANI TN-23-004-002-015/1494-A
(KANJIRANGUDI) 		2923004000NRG23211020221359423 21/10/2022 Murugalakshmi 2923004WL032180 Murugalakshmi 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Murugalakshmi INDIAN OVERSEAS BANK(508541)
79 THIRUPPULLANI TN-23-004-002-015/4060383-A
(KANJIRANGUDI) 		2923004000NRG23211020221359424 21/10/2022 murugalakshmi 2923004WL032180 murugalakshmi 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 murugalakshmi INDIAN OVERSEAS BANK(508541)
80 THIRUPPULLANI TN-23-004-002-015/4060399-A
(KANJIRANGUDI) 		2923004000NRG23211020221359425 21/10/2022 Ganesammal 2923004WL032180 Ganesammal 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Ganesammal STATE BANK OF INDIA(508548)
81 THIRUPPULLANI TN-23-004-002-015/4060405-A
(KANJIRANGUDI) 		2923004000NRG23211020221359426 21/10/2022 Muthumari 2923004WL032180 Muthumari 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Muthumari INDIAN OVERSEAS BANK(508541)
82 THIRUPPULLANI TN-23-004-002-015/4060414-A
(KANJIRANGUDI) 		2923004000NRG23211020221359427 21/10/2022 Nagammal 2923004WL032180 Nagammal 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Nagammal INDIAN OVERSEAS BANK(508541)
83 THIRUPPULLANI TN-23-004-002-015/4060440-A
(KANJIRANGUDI) 		2923004000NRG23211020221359428 21/10/2022 K.Selvi 2923004WL032180 K.Selvi 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 K.Selvi INDIAN OVERSEAS BANK(508541)
84 THIRUPPULLANI TN-23-004-002-015/4060445-A
(KANJIRANGUDI) 		2923004000NRG23211020221359429 21/10/2022 Angalaeswari 2923004WL032180 Angalaeswari 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Angalaeswari INDIAN OVERSEAS BANK(508541)
85 THIRUPPULLANI TN-23-004-002-016/1485-A
(KANJIRANGUDI) 		2923004000NRG23211020221359430 21/10/2022 Devikagani 2923004WL032180 Devikagani 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Devikagani INDIAN OVERSEAS BANK(508541)
86 THIRUPPULLANI TN-23-004-002-016/1530-A
(KANJIRANGUDI) 		2923004000NRG23211020221359431 21/10/2022 Pandiyammal 2923004WL032180 Pandiyammal 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Pandiyammal INDIAN BANK(607105)
87 THIRUPPULLANI TN-23-004-002-016/1651-A
(KANJIRANGUDI) 		2923004000NRG23211020221359432 21/10/2022 Mutheswari 2923004WL032180 Mutheswari 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 Mutheswari HDFC BANK LTD(607152)
88 THIRUPPULLANI TN-23-004-002-016/1659-A
(KANJIRANGUDI) 		2923004000NRG23211020221359433 21/10/2022 Selvarani 2923004WL032180 Selvarani 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Selvarani IDBI BANK(607095)
89 THIRUPPULLANI TN-23-004-002-016/4060471-A
(KANJIRANGUDI) 		2923004000NRG23211020221359434 21/10/2022 santhi 2923004WL032180 santhi 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 santhi INDIAN OVERSEAS BANK(508541)
90 THIRUPPULLANI TN-23-004-002-016/4060477-A
(KANJIRANGUDI) 		2923004000NRG23211020221359435 21/10/2022 Valarmathi 2923004WL032180 Valarmathi 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Valarmathi INDIAN OVERSEAS BANK(508541)
91 THIRUPPULLANI TN-23-004-002-016/4060515-A
(KANJIRANGUDI) 		2923004000NRG23211020221359436 21/10/2022 Devika 2923004WL032180 Devika 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Devika PALLAVAN GRAMA BANK(607052)
92 THIRUPPULLANI TN-23-004-002-016/4060519-A
(KANJIRANGUDI) 		2923004000NRG23211020221359437 21/10/2022 Amutha 2923004WL032180 Amutha 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Amutha INDIAN OVERSEAS BANK(508541)
93 THIRUPPULLANI TN-23-004-002-016/4060547-A
(KANJIRANGUDI) 		2923004000NRG23211020221359438 21/10/2022 P.Pappa 2923004WL032180 P.Pappa 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 P.Pappa INDIAN OVERSEAS BANK(508541)
94 THIRUPPULLANI TN-23-004-002-016/4060554-A
(KANJIRANGUDI) 		2923004000NRG23211020221359439 21/10/2022 Pushpam 2923004WL032180 Pushpam 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Pushpam CITY UNION BANK LIMITED(607324)
95 THIRUPPULLANI TN-23-004-002-016/4060556-A
(KANJIRANGUDI) 		2923004000NRG23211020221359440 21/10/2022 Pushpalatha 2923004WL032180 Pushpalatha 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Pushpalatha INDIAN OVERSEAS BANK(508541)
SubTotal 50600 50600
96 THIRUPPULLANI TN-23-004-012-001/390-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350773 21/10/2022 valli 2923004WL031995 valli 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 valli INDIAN OVERSEAS BANK(508541)
97 THIRUPPULLANI TN-23-004-012-001/418-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350774 21/10/2022 mariammal 2923004WL031995 mariammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-012-001/421-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350775 21/10/2022 lakshmi 2923004WL031995 lakshmi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPULLANI TN-23-004-012-001/572-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350776 21/10/2022 Pathirakali 2923004WL031995 Pathirakali 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-012-001/575-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350777 21/10/2022 Pechiyammal 2923004WL031995 Pechiyammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-012-001/577-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350778 21/10/2022 Lakshmi 2923004WL031995 Lakshmi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
102 THIRUPPULLANI TN-23-004-012-001/584-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350779 21/10/2022 Karuvammal 2923004WL031995 Karuvammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Karuvammal PALLAVAN GRAMA BANK(607052)
103 THIRUPPULLANI TN-23-004-012-003/378-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350780 21/10/2022 Thirumalaiselvi 2923004WL031995 Thirumalaiselvi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Thirumalaiselvi INDIAN OVERSEAS BANK(508541)
104 THIRUPPULLANI TN-23-004-012-003/385-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350781 21/10/2022 hemalatha 2923004WL031995 hemalatha 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPULLANI TN-23-004-012-003/4090112-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350510 21/10/2022 Manjula 2923004WL031990 Manjula 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Manjula INDIAN OVERSEAS BANK(508541)
106 THIRUPPULLANI TN-23-004-012-003/4090113-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350511 21/10/2022 Shanmugakani 2923004WL031990 Shanmugakani 00177 IOBA0000737 750 750 Processed 29/10/2022 014731413 Shanmugakani INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUPPULLANI TN-23-004-012-003/4090127-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350512 21/10/2022 Tamilselvi 2923004WL031990 Tamilselvi 00177 IOBA0000737 600 600 Processed 29/10/2022 014731413 Tamilselvi INDIAN OVERSEAS BANK(508541)
108 THIRUPPULLANI TN-23-004-012-003/4090128-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350513 21/10/2022 Vijayarani 2923004WL031990 Vijayarani 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Vijayarani CANARA BANK(508532)
109 THIRUPPULLANI TN-23-004-012-003/4090131-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350923 21/10/2022 M.Rani 2923004WL031997 M.Rani 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 M.Rani INDIAN OVERSEAS BANK(508541)
110 THIRUPPULLANI TN-23-004-012-003/4090132-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350514 21/10/2022 Rajammal 2923004WL031990 Rajammal 00177 IOBA0000737 750 750 Processed 29/10/2022 014731413 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-012-003/4090140-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350515 21/10/2022 M. Kala 2923004WL031990 M. Kala 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 M. Kala INDIAN OVERSEAS BANK(508541)
112 THIRUPPULLANI TN-23-004-012-003/4090141-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350516 21/10/2022 Panchavarnam 2923004WL031990 Panchavarnam 00177 IOBA0000737 750 750 Processed 29/10/2022 014731413 Panchavarnam INDIAN OVERSEAS BANK(508541)
113 THIRUPPULLANI TN-23-004-012-003/4090144-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350517 21/10/2022 Kavitha 2923004WL031990 Kavitha 00177 IOBA0000737 750 750 Processed 29/10/2022 014731413 Kavitha INDIAN OVERSEAS BANK(508541)
114 THIRUPPULLANI TN-23-004-012-003/4090149-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350924 21/10/2022 A.Sethammal 2923004WL031997 A.Sethammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 A.Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-012-003/4090162-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350519 21/10/2022 R.Logamani 2923004WL031990 R.Logamani 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 R.Logamani INDIAN OVERSEAS BANK(508541)
116 THIRUPPULLANI TN-23-004-012-003/4090168-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350521 21/10/2022 Sellammal 2923004WL031990 Sellammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUPPULLANI TN-23-004-012-003/4090169-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350522 21/10/2022 Jeyalakshmi 2923004WL031990 Jeyalakshmi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUPPULLANI TN-23-004-012-003/4090170-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350523 21/10/2022 N.Latha 2923004WL031990 N.Latha 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 N.Latha INDIAN OVERSEAS BANK(508541)
119 THIRUPPULLANI TN-23-004-012-003/416-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350782 21/10/2022 Rameswari 2923004WL031995 Rameswari 00177 IOBA0000737 450 450 Processed 29/10/2022 014731413 Rameswari CANARA BANK(508532)
120 THIRUPPULLANI TN-23-004-012-003/425-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350784 21/10/2022 Vasantha 2923004WL031995 Vasantha 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUPPULLANI TN-23-004-012-004/538-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350525 21/10/2022 Indurani 2923004WL031990 Indurani 00177 IOBA0000737 750 750 Processed 29/10/2022 014731413 Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUPPULLANI TN-23-004-012-006/527-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350527 21/10/2022 Kamala 2923004WL031990 Kamala 00177 IOBA0000737 300 300 Processed 29/10/2022 014731413 Kamala INDIAN OVERSEAS BANK(508541)
123 THIRUPPULLANI TN-23-004-012-007/4090033-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350528 21/10/2022 Sinnaponnu 2923004WL031990 Sinnaponnu 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Sinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUPPULLANI TN-23-004-012-007/4090105-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350529 21/10/2022 Gangaiammal 2923004WL031990 Gangaiammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Gangaiammal INDIAN OVERSEAS BANK(508541)
125 THIRUPPULLANI TN-23-004-012-007/4090107-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350530 21/10/2022 Amirtham 2923004WL031990 Amirtham 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Amirtham INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUPPULLANI TN-23-004-012-007/4090108-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350531 21/10/2022 Rajeswari 2923004WL031990 Rajeswari 00177 IOBA0000737 150 150 Processed 29/10/2022 014731413 Rajeswari INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-012-007/4090138-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350927 21/10/2022 Muneeswari 2923004WL031997 Muneeswari 00177 IOBA0000737 750 750 Processed 29/10/2022 014731413 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-012-007/4090196-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350532 21/10/2022 Kaliyammal 2923004WL031990 Kaliyammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Kaliyammal INDIAN OVERSEAS BANK(508541)
129 THIRUPPULLANI TN-23-004-012-007/4090197-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350533 21/10/2022 Viji 2923004WL031990 Viji 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Viji INDIAN OVERSEAS BANK(508541)
130 THIRUPPULLANI TN-23-004-012-007/4090206-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350928 21/10/2022 Jeya 2923004WL031997 Jeya 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Jeya INDIAN OVERSEAS BANK(508541)
131 THIRUPPULLANI TN-23-004-012-007/4090209-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350929 21/10/2022 Ramalakshmi 2923004WL031997 Ramalakshmi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Ramalakshmi INDIAN OVERSEAS BANK(508541)
132 THIRUPPULLANI TN-23-004-012-007/4090213-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350930 21/10/2022 Rajammal 2923004WL031997 Rajammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Rajammal INDIAN OVERSEAS BANK(508541)
133 THIRUPPULLANI TN-23-004-012-007/4090215-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350931 21/10/2022 Muniyammal 2923004WL031997 Muniyammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Muniyammal INDIAN OVERSEAS BANK(508541)
134 THIRUPPULLANI TN-23-004-012-007/4090371-a
(KUTHAKKOTTAI) 		2923004000NRG23201020221350785 21/10/2022 Kavitha 2923004WL031995 Kavitha 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Kavitha INDIAN OVERSEAS BANK(508541)
135 THIRUPPULLANI TN-23-004-012-007/4090372-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350786 21/10/2022 Soundiram 2923004WL031995 Soundiram 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Soundiram INDIAN OVERSEAS BANK(508541)
136 THIRUPPULLANI TN-23-004-012-007/4090374-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350787 21/10/2022 Kesavalli 2923004WL031995 Kesavalli 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Kesavalli INDIAN OVERSEAS BANK(508541)
137 THIRUPPULLANI TN-23-004-012-007/4090386-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350788 21/10/2022 Nageswari 2923004WL031995 Nageswari 00177 IOBA0000737 450 450 Processed 29/10/2022 014731413 Nageswari INDIAN OVERSEAS BANK(508541)
138 THIRUPPULLANI TN-23-004-012-007/4090387-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350789 21/10/2022 Jamunarani 2923004WL031995 Jamunarani 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Jamunarani INDIAN OVERSEAS BANK(508541)
139 THIRUPPULLANI TN-23-004-012-007/4090388-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350790 21/10/2022 Shanmugam 2923004WL031995 Shanmugam 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUPPULLANI TN-23-004-012-007/4090397-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350791 21/10/2022 Venkadeswari 2923004WL031995 Venkadeswari 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Venkadeswari PUNJAB NATIONAL BANK(508568)
141 THIRUPPULLANI TN-23-004-012-007/4090403-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350792 21/10/2022 Pakkiam 2923004WL031995 Pakkiam 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUPPULLANI TN-23-004-012-007/4090406-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350793 21/10/2022 Maari 2923004WL031995 Maari 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Maari INDIAN OVERSEAS BANK(508541)
143 THIRUPPULLANI TN-23-004-012-007/4090412-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350794 21/10/2022 Thavamani 2923004WL031995 Thavamani 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Thavamani INDIAN OVERSEAS BANK(508541)
144 THIRUPPULLANI TN-23-004-012-007/4090419-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350796 21/10/2022 Muthulakshmi 2923004WL031995 Muthulakshmi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUPPULLANI TN-23-004-012-007/4090422-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350797 21/10/2022 Muthumari 2923004WL031995 Muthumari 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUPPULLANI TN-23-004-012-007/4090464-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350798 21/10/2022 Kageswari 2923004WL031995 Kageswari 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Kageswari INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUPPULLANI TN-23-004-012-007/4090476-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350799 21/10/2022 Thulasi 2923004WL031995 Thulasi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Thulasi CENTRAL BANK OF INDIA(607115)
148 THIRUPPULLANI TN-23-004-012-007/4090485-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350800 21/10/2022 Devi 2923004WL031995 Devi 00177 IOBA0000737 450 450 Processed 29/10/2022 014731413 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-012-007/4090491-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350801 21/10/2022 Sudha 2923004WL031995 Sudha 00177 IOBA0000737 750 750 Processed 29/10/2022 014731413 Sudha INDIAN OVERSEAS BANK(508541)
150 THIRUPPULLANI TN-23-004-012-007/4090492-a
(KUTHAKKOTTAI) 		2923004000NRG23201020221350802 21/10/2022 Pappa 2923004WL031995 Pappa 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUPPULLANI TN-23-004-012-007/4090507-a
(KUTHAKKOTTAI) 		2923004000NRG23201020221350803 21/10/2022 Lakshmi 2923004WL031995 Lakshmi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
152 THIRUPPULLANI TN-23-004-012-007/4090526-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350804 21/10/2022 Mangalam 2923004WL031995 Mangalam 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUPPULLANI TN-23-004-012-009/4090380-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350805 21/10/2022 Thangapushpam 2923004WL031995 Thangapushpam 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Thangapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIRUPPULLANI TN-23-004-012-009/4090381-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350806 21/10/2022 Murugayee 2923004WL031995 Murugayee 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Murugayee INDIAN OVERSEAS BANK(508541)
155 THIRUPPULLANI TN-23-004-012-009/4090399-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350808 21/10/2022 Lakshmi 2923004WL031995 Lakshmi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
156 THIRUPPULLANI TN-23-004-012-009/4090400-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350809 21/10/2022 Lakshmi 2923004WL031995 Lakshmi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUPPULLANI TN-23-004-012-009/4090410-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350811 21/10/2022 Pakkiyammal 2923004WL031995 Pakkiyammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Pakkiyammal PALLAVAN GRAMA BANK(607052)
158 THIRUPPULLANI TN-23-004-012-009/4090411-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350812 21/10/2022 M.Mageswari 2923004WL031995 M.Mageswari 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 M.Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-012-009/4090413-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350813 21/10/2022 Thavamani 2923004WL031995 Thavamani 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUPPULLANI TN-23-004-012-009/4090415-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350814 21/10/2022 T.Jeya 2923004WL031995 T.Jeya 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 T.Jeya INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-012-009/4090427-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350815 21/10/2022 Kalyani 2923004WL031995 Kalyani 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Kalyani INDIAN OVERSEAS BANK(508541)
162 THIRUPPULLANI TN-23-004-012-009/4090429-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350816 21/10/2022 Malaisamy 2923004WL031995 Malaisamy 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Malaisamy INDIAN OVERSEAS BANK(508541)
163 THIRUPPULLANI TN-23-004-012-009/4090430-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350817 21/10/2022 Pancha 2923004WL031995 Pancha 00177 IOBA0000737 750 750 Processed 29/10/2022 014731413 Pancha INDIAN OVERSEAS BANK(508541)
164 THIRUPPULLANI TN-23-004-012-009/4090431-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350818 21/10/2022 G.Sankarammal 2923004WL031995 G.Sankarammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 G.Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUPPULLANI TN-23-004-012-009/4090432-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350819 21/10/2022 Pappa 2923004WL031995 Pappa 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
166 THIRUPPULLANI TN-23-004-012-009/4090442-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350820 21/10/2022 Malathi 2923004WL031995 Malathi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-012-010/531-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350932 21/10/2022 Murugeswari 2923004WL031997 Murugeswari 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Murugeswari INDIAN OVERSEAS BANK(508541)
168 THIRUPPULLANI TN-23-004-012-012/139-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350933 21/10/2022 Selvam 2923004WL031997 Selvam 00177 IOBA0000737 600 600 Processed 29/10/2022 014731413 Selvam INDIAN OVERSEAS BANK(508541)
169 THIRUPPULLANI TN-23-004-012-012/525-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350825 21/10/2022 Amuthavalli 2923004WL031995 Amuthavalli 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Amuthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUPPULLANI TN-23-004-012-012/535-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350934 21/10/2022 muthirulayee 2923004WL031997 muthirulayee 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 muthirulayee INDIAN OVERSEAS BANK(508541)
171 THIRUPPULLANI TN-23-004-012-012/540-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350935 21/10/2022 Poomathevi 2923004WL031997 Poomathevi 00177 IOBA0000737 750 750 Processed 29/10/2022 014731413 Poomathevi INDIAN OVERSEAS BANK(508541)
172 THIRUPPULLANI TN-23-004-012-012/544-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350936 21/10/2022 kalaiarasi 2923004WL031997 kalaiarasi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 kalaiarasi INDIAN OVERSEAS BANK(508541)
173 THIRUPPULLANI TN-23-004-012-012/545-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350937 21/10/2022 ravathi 2923004WL031997 ravathi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 ravathi INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUPPULLANI TN-23-004-012-012/548-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350938 21/10/2022 murugammal 2923004WL031997 murugammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUPPULLANI TN-23-004-012-012/554-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350939 21/10/2022 rakkaye 2923004WL031997 rakkaye 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 rakkaye INDIAN OVERSEAS BANK(508541)
176 THIRUPPULLANI TN-23-004-012-012/556-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350940 21/10/2022 laximi 2923004WL031997 laximi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 laximi INDIAN OVERSEAS BANK(508541)
177 THIRUPPULLANI TN-23-004-012-012/598-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350826 21/10/2022 S.Vijayalakshmi 2923004WL031995 S.Vijayalakshmi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 S.Vijayalakshmi INDIAN BANK(607105)
178 THIRUPPULLANI TN-23-004-012-012/666-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350942 21/10/2022 V.Geethalakshmi 2923004WL031997 V.Geethalakshmi 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 V.Geethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUPPULLANI TN-23-004-012-012/667-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350827 21/10/2022 Vallimayal 2923004WL031995 Vallimayal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Vallimayal INDIAN OVERSEAS BANK(508541)
180 THIRUPPULLANI TN-23-004-012-012/677-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350943 21/10/2022 Muthumari 2923004WL031997 Muthumari 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUPPULLANI TN-23-004-012-012/686-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350828 21/10/2022 Guruvammal 2923004WL031995 Guruvammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Guruvammal INDIAN OVERSEAS BANK(508541)
182 THIRUPPULLANI TN-23-004-012-012/688-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350829 21/10/2022 Rajaththi 2923004WL031995 Rajaththi 00177 IOBA0000737 750 750 Processed 29/10/2022 014731413 Rajaththi INDIAN OVERSEAS BANK(508541)
183 THIRUPPULLANI TN-23-004-012-012/701-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350830 21/10/2022 Poomayil 2923004WL031995 Poomayil 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
184 THIRUPPULLANI TN-23-004-012-012/708-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350944 21/10/2022 K.Murugeshwari 2923004WL031997 K.Murugeshwari 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 K.Murugeshwari INDIAN OVERSEAS BANK(508541)
185 THIRUPPULLANI TN-23-004-012-012/711-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350831 21/10/2022 S.Pechiyammal 2923004WL031995 S.Pechiyammal 00177 IOBA0000737 1686 1686 Processed 29/10/2022 014731413 S.Pechiyammal HDFC BANK LTD(607152)
186 THIRUPPULLANI TN-23-004-012-012/717-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350945 21/10/2022 Seeniyammal 2923004WL031997 Seeniyammal 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 Seeniyammal INDIAN OVERSEAS BANK(508541)
187 THIRUPPULLANI TN-23-004-012-012/718-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350946 21/10/2022 muneeswari 2923004WL031997 muneeswari 00177 IOBA0000737 150 150 Processed 29/10/2022 014731413 muneeswari INDIAN OVERSEAS BANK(508541)
188 THIRUPPULLANI TN-23-004-012-012/738-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350833 21/10/2022 abirami 2923004WL031995 abirami 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 abirami INDIAN OVERSEAS BANK(508541)
189 THIRUPPULLANI TN-23-004-012-012/752-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350834 21/10/2022 mehala 2923004WL031995 mehala 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 mehala INDIAN OVERSEAS BANK(508541)
190 THIRUPPULLANI TN-23-004-012-012/758-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350835 21/10/2022 parimala 2923004WL031995 parimala 00177 IOBA0000737 900 900 Processed 29/10/2022 014731413 parimala INDIAN OVERSEAS BANK(508541)
191 THIRUPPULLANI TN-23-004-012-012/763-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350836 21/10/2022 Ammaluammal 2923004WL031995 Ammaluammal 00177 IOBA0000737 1686 1686 Processed 29/10/2022 014731413 Ammaluammal INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIRUPPULLANI TN-23-004-015-002/420-A
(THATHANENTHAL) 		2923004000NRG23201020221349416 21/10/2022 N.Buvaneswari 2923004WL031957 N.Buvaneswari 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 N.Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
193 THIRUPPULLANI TN-23-004-015-015/127
(THATHANENTHAL) 		2923004000NRG23201020221349421 21/10/2022 Parvathi 2923004WL031957 Parvathi 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
194 THIRUPPULLANI TN-23-004-015-015/167
(THATHANENTHAL) 		2923004000NRG23201020221349425 21/10/2022 Kalimuthu 2923004WL031957 Kalimuthu 00177 IOBA0000737 920 920 Processed 29/10/2022 014731413 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
195 THIRUPPULLANI TN-23-004-015-015/187
(THATHANENTHAL) 		2923004000NRG23201020221349427 21/10/2022 S.Rakki 2923004WL031957 S.Rakki 00177 IOBA0000737 920 920 Processed 29/10/2022 014731413 S.Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUPPULLANI TN-23-004-015-015/189
(THATHANENTHAL) 		2923004000NRG23201020221349428 21/10/2022 G.Pasupathi 2923004WL031957 G.Pasupathi 00177 IOBA0000737 920 920 Processed 29/10/2022 014731413 G.Pasupathi INDIAN OVERSEAS BANK(508541)
197 THIRUPPULLANI TN-23-004-015-015/192
(THATHANENTHAL) 		2923004000NRG23201020221349430 21/10/2022 Vallimayil 2923004WL031957 Vallimayil 00177 IOBA0000737 920 920 Processed 29/10/2022 014731413 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIRUPPULLANI TN-23-004-015-015/276
(THATHANENTHAL) 		2923004000NRG23201020221349432 21/10/2022 Chinnaponnu 2923004WL031957 Chinnaponnu 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 Chinnaponnu INDIAN OVERSEAS BANK(508541)
199 THIRUPPULLANI TN-23-004-015-015/285
(THATHANENTHAL) 		2923004000NRG23201020221349433 21/10/2022 Pullani 2923004WL031957 Pullani 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-015-015/289
(THATHANENTHAL) 		2923004000NRG23201020221349434 21/10/2022 muneeswari 2923004WL031957 muneeswari 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
201 THIRUPPULLANI TN-23-004-015-015/307
(THATHANENTHAL) 		2923004000NRG23201020221349435 21/10/2022 Panchavarnam 2923004WL031957 Panchavarnam 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 Panchavarnam INDIAN OVERSEAS BANK(508541)
202 THIRUPPULLANI TN-23-004-015-015/331
(THATHANENTHAL) 		2923004000NRG23211020221365319 21/10/2022 K.Devi 2923004WL032283 K.Devi 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 K.Devi INDIAN OVERSEAS BANK(508541)
203 THIRUPPULLANI TN-23-004-015-015/340
(THATHANENTHAL) 		2923004000NRG23211020221365321 21/10/2022 Edarneeki 2923004WL032283 Edarneeki 00177 IOBA0000737 230 230 Processed 29/10/2022 014731413 Edarneeki INDIAN OVERSEAS BANK(508541)
204 THIRUPPULLANI TN-23-004-015-015/342
(THATHANENTHAL) 		2923004000NRG23211020221365322 21/10/2022 S.Pushpavalli 2923004WL032283 S.Pushpavalli 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 S.Pushpavalli INDIAN OVERSEAS BANK(508541)
205 THIRUPPULLANI TN-23-004-015-015/348
(THATHANENTHAL) 		2923004000NRG23211020221365324 21/10/2022 Amutha 2923004WL032283 Amutha 00177 IOBA0000737 920 920 Processed 29/10/2022 014731413 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIRUPPULLANI TN-23-004-015-015/350
(THATHANENTHAL) 		2923004000NRG23211020221365325 21/10/2022 Nagavalli 2923004WL032283 Nagavalli 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUPPULLANI TN-23-004-015-015/352
(THATHANENTHAL) 		2923004000NRG23211020221365326 21/10/2022 Ramu 2923004WL032283 Ramu 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 Ramu INDIAN OVERSEAS BANK(508541)
208 THIRUPPULLANI TN-23-004-015-015/355
(THATHANENTHAL) 		2923004000NRG23211020221365327 21/10/2022 P.Kalyani 2923004WL032283 P.Kalyani 00177 IOBA0000737 230 230 Processed 29/10/2022 014731413 P.Kalyani INDIAN OVERSEAS BANK(508541)
209 THIRUPPULLANI TN-23-004-015-015/356
(THATHANENTHAL) 		2923004000NRG23211020221365328 21/10/2022 Pongalammal 2923004WL032283 Pongalammal 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 Pongalammal INDIAN OVERSEAS BANK(508541)
210 THIRUPPULLANI TN-23-004-015-015/359
(THATHANENTHAL) 		2923004000NRG23211020221365330 21/10/2022 A.Valarmathi 2923004WL032283 A.Valarmathi 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 A.Valarmathi INDIAN OVERSEAS BANK(508541)
211 THIRUPPULLANI TN-23-004-015-015/361
(THATHANENTHAL) 		2923004000NRG23211020221365331 21/10/2022 Muthammal 2923004WL032283 Muthammal 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 Muthammal INDIAN OVERSEAS BANK(508541)
212 THIRUPPULLANI TN-23-004-015-015/366
(THATHANENTHAL) 		2923004000NRG23211020221365333 21/10/2022 Jothi 2923004WL032283 Jothi 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 Jothi INDIAN OVERSEAS BANK(508541)
213 THIRUPPULLANI TN-23-004-015-015/367
(THATHANENTHAL) 		2923004000NRG23211020221365334 21/10/2022 Mangaleswari 2923004WL032283 Mangaleswari 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 Mangaleswari INDIAN OVERSEAS BANK(508541)
214 THIRUPPULLANI TN-23-004-015-015/374
(THATHANENTHAL) 		2923004000NRG23211020221365335 21/10/2022 Veerammal 2923004WL032283 Veerammal 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUPPULLANI TN-23-004-015-015/377
(THATHANENTHAL) 		2923004000NRG23211020221365336 21/10/2022 Azhagurani 2923004WL032283 Azhagurani 00177 IOBA0000737 920 920 Processed 29/10/2022 014731413 Azhagurani CANARA BANK(508532)
216 THIRUPPULLANI TN-23-004-015-015/406
(THATHANENTHAL) 		2923004000NRG23211020221365337 21/10/2022 K.Govindammal 2923004WL032283 K.Govindammal 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 K.Govindammal INDIAN OVERSEAS BANK(508541)
217 THIRUPPULLANI TN-23-004-015-015/414
(THATHANENTHAL) 		2923004000NRG23211020221365339 21/10/2022 Kalimuthu 2923004WL032283 Kalimuthu 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUPPULLANI TN-23-004-015-015/417
(THATHANENTHAL) 		2923004000NRG23201020221349437 21/10/2022 V.Dhanalakshmi 2923004WL031957 V.Dhanalakshmi 00177 IOBA0000737 690 690 Processed 29/10/2022 014731413 V.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIRUPPULLANI TN-23-004-015-015/421
(THATHANENTHAL) 		2923004000NRG23201020221349438 21/10/2022 R.Vijayalakshmi 2923004WL031957 R.Vijayalakshmi 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 R.Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUPPULLANI TN-23-004-015-015/423
(THATHANENTHAL) 		2923004000NRG23201020221349439 21/10/2022 R.Kaleeswari 2923004WL031957 R.Kaleeswari 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 R.Kaleeswari TAMILNAD MERCANTILE BANK LTD.(607187)
221 THIRUPPULLANI TN-23-004-015-015/425
(THATHANENTHAL) 		2923004000NRG23201020221349440 21/10/2022 N.Buvaneswari 2923004WL031957 N.Buvaneswari 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 N.Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUPPULLANI TN-23-004-015-015/426
(THATHANENTHAL) 		2923004000NRG23201020221349441 21/10/2022 Deivanai 2923004WL031957 Deivanai 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUPPULLANI TN-23-004-015-015/464
(THATHANENTHAL) 		2923004000NRG23201020221349443 21/10/2022 N.Kalyani 2923004WL031957 N.Kalyani 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 N.Kalyani INDIAN OVERSEAS BANK(508541)
224 THIRUPPULLANI TN-23-004-015-015/468
(THATHANENTHAL) 		2923004000NRG23201020221349444 21/10/2022 J.Manimegalai 2923004WL031957 J.Manimegalai 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 J.Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUPPULLANI TN-23-004-015-015/470
(THATHANENTHAL) 		2923004000NRG23201020221349445 21/10/2022 N.Pancha 2923004WL031957 N.Pancha 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 N.Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUPPULLANI TN-23-004-015-015/491
(THATHANENTHAL) 		2923004000NRG23211020221365340 21/10/2022 Veerammal 2923004WL032283 Veerammal 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 Veerammal INDIAN OVERSEAS BANK(508541)
227 THIRUPPULLANI TN-23-004-015-015/492
(THATHANENTHAL) 		2923004000NRG23211020221365341 21/10/2022 poothupoonu 2923004WL032283 poothupoonu 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 poothupoonu INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUPPULLANI TN-23-004-015-015/500
(THATHANENTHAL) 		2923004000NRG23211020221365342 21/10/2022 ramayee 2923004WL032283 ramayee 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 ramayee INDIAN OVERSEAS BANK(508541)
229 THIRUPPULLANI TN-23-004-015-015/52
(THATHANENTHAL) 		2923004000NRG23201020221349446 21/10/2022 K.Kuppaiyan 2923004WL031957 K.Kuppaiyan 00177 IOBA0000737 690 690 Processed 29/10/2022 014731413 K.Kuppaiyan INDIAN OVERSEAS BANK(508541)
230 THIRUPPULLANI TN-23-004-015-015/536-A
(THATHANENTHAL) 		2923004000NRG23201020221349447 21/10/2022 Kaliyammal 2923004WL031957 Kaliyammal 00177 IOBA0000737 460 460 Processed 29/10/2022 014731413 Kaliyammal INDIAN OVERSEAS BANK(508541)
231 THIRUPPULLANI TN-23-004-015-015/540-A
(THATHANENTHAL) 		2923004000NRG23201020221349448 21/10/2022 Darani 2923004WL031957 Darani 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 Darani INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUPPULLANI TN-23-004-015-015/542-A
(THATHANENTHAL) 		2923004000NRG23201020221349449 21/10/2022 Lakshmi 2923004WL031957 Lakshmi 00177 IOBA0000737 690 690 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
233 THIRUPPULLANI TN-23-004-015-015/549-A
(THATHANENTHAL) 		2923004000NRG23201020221349450 21/10/2022 devaki 2923004WL031957 devaki 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 devaki INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUPPULLANI TN-23-004-015-015/550-A
(THATHANENTHAL) 		2923004000NRG23211020221365343 21/10/2022 Deivanai 2923004WL032283 Deivanai 00177 IOBA0000737 1150 1150 Processed 29/10/2022 014731413 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUPPULLANI TN-23-004-015-015/564-A
(THATHANENTHAL) 		2923004000NRG23201020221349451 21/10/2022 Jivitha 2923004WL031957 Jivitha 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 Jivitha INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUPPULLANI TN-23-004-015-015/572-A
(THATHANENTHAL) 		2923004000NRG23211020221365344 21/10/2022 Valli 2923004WL032283 Valli 00177 IOBA0000737 920 920 Processed 29/10/2022 014731413 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
237 THIRUPPULLANI TN-23-004-015-015/575-A
(THATHANENTHAL) 		2923004000NRG23201020221349452 21/10/2022 Venkateshwari 2923004WL031957 Venkateshwari 00177 IOBA0000737 920 920 Processed 29/10/2022 014731413 Venkateshwari INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUPPULLANI TN-23-004-015-015/576-A
(THATHANENTHAL) 		2923004000NRG23211020221365345 21/10/2022 Velammal 2923004WL032283 Velammal 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 Velammal INDIAN OVERSEAS BANK(508541)
239 THIRUPPULLANI TN-23-004-015-015/59
(THATHANENTHAL) 		2923004000NRG23201020221349453 21/10/2022 Rakkumuthu 2923004WL031957 Rakkumuthu 00177 IOBA0000737 1380 1380 Processed 29/10/2022 014731413 Rakkumuthu INDIAN OVERSEAS BANK(508541)
SubTotal 136012 136012
240 THIRUPPULLANI TN-23-004-006-006/4320310-A
(VANNANKUNDU) 		2923004000NRG23201020221348575 21/10/2022 M.Muthulaxshmi 2923004WL031932 M.Muthulaxshmi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 M.Muthulaxshmi INDIAN BANK(607105)
241 THIRUPPULLANI TN-23-004-006-006/4320311-A
(VANNANKUNDU) 		2923004000NRG23201020221348576 21/10/2022 S.Santhi 2923004WL031932 S.Santhi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 S.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIRUPPULLANI TN-23-004-006-006/4320312-A
(VANNANKUNDU) 		2923004000NRG23201020221348577 21/10/2022 Balammal 2923004WL031932 Balammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Balammal PALLAVAN GRAMA BANK(607052)
243 THIRUPPULLANI TN-23-004-006-006/4320316-A
(VANNANKUNDU) 		2923004000NRG23201020221348578 21/10/2022 P.Panchal 2923004WL031932 P.Panchal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 P.Panchal PALLAVAN GRAMA BANK(607052)
244 THIRUPPULLANI TN-23-004-006-006/4320318-A
(VANNANKUNDU) 		2923004000NRG23201020221348579 21/10/2022 Pushpam 2923004WL031932 Pushpam 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Pushpam PALLAVAN GRAMA BANK(607052)
245 THIRUPPULLANI TN-23-004-006-006/4320322-A
(VANNANKUNDU) 		2923004000NRG23201020221348580 21/10/2022 A.Amirthavalli 2923004WL031932 A.Amirthavalli 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 A.Amirthavalli INDIAN OVERSEAS BANK(508541)
246 THIRUPPULLANI TN-23-004-006-006/4320323-A
(VANNANKUNDU) 		2923004000NRG23201020221348581 21/10/2022 A.Muthammal 2923004WL031932 A.Muthammal 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 A.Muthammal PALLAVAN GRAMA BANK(607052)
247 THIRUPPULLANI TN-23-004-006-006/4320324-A
(VANNANKUNDU) 		2923004000NRG23201020221348582 21/10/2022 Sikappi 2923004WL031932 Sikappi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Sikappi PALLAVAN GRAMA BANK(607052)
248 THIRUPPULLANI TN-23-004-006-006/4320325-A
(VANNANKUNDU) 		2923004000NRG23201020221348583 21/10/2022 Vijayakumari 2923004WL031932 Vijayakumari 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Vijayakumari PALLAVAN GRAMA BANK(607052)
249 THIRUPPULLANI TN-23-004-006-006/4320326-A
(VANNANKUNDU) 		2923004000NRG23201020221348584 21/10/2022 K.Pushpam 2923004WL031932 K.Pushpam 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 K.Pushpam PALLAVAN GRAMA BANK(607052)
250 THIRUPPULLANI TN-23-004-006-006/4320330-A
(VANNANKUNDU) 		2923004000NRG23201020221348585 21/10/2022 Meenakshi 2923004WL031932 Meenakshi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Meenakshi PALLAVAN GRAMA BANK(607052)
251 THIRUPPULLANI TN-23-004-006-006/4320331-A
(VANNANKUNDU) 		2923004000NRG23201020221348586 21/10/2022 M.Jeyalaxshmi 2923004WL031932 M.Jeyalaxshmi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 M.Jeyalaxshmi PALLAVAN GRAMA BANK(607052)
252 THIRUPPULLANI TN-23-004-006-006/4320332-A
(VANNANKUNDU) 		2923004000NRG23201020221348587 21/10/2022 M.Rakkammal 2923004WL031932 M.Rakkammal 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 M.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUPPULLANI TN-23-004-006-006/4320333-A
(VANNANKUNDU) 		2923004000NRG23201020221348588 21/10/2022 P.Valli 2923004WL031932 P.Valli 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 P.Valli PALLAVAN GRAMA BANK(607052)
254 THIRUPPULLANI TN-23-004-006-006/4320336-A
(VANNANKUNDU) 		2923004000NRG23201020221348589 21/10/2022 Pakiyam 2923004WL031932 Pakiyam 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Pakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUPPULLANI TN-23-004-006-006/4320340-A
(VANNANKUNDU) 		2923004000NRG23201020221348590 21/10/2022 K.Rajathi 2923004WL031932 K.Rajathi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 K.Rajathi INDIAN BANK(607105)
256 THIRUPPULLANI TN-23-004-006-006/4320341-A
(VANNANKUNDU) 		2923004000NRG23201020221348591 21/10/2022 S.Ramayi 2923004WL031932 S.Ramayi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 S.Ramayi PALLAVAN GRAMA BANK(607052)
257 THIRUPPULLANI TN-23-004-006-006/4320342-A
(VANNANKUNDU) 		2923004000NRG23201020221348592 21/10/2022 V.MAGALAKSHMI 2923004WL031932 V.MAGALAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 V.MAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-006-006/4320344-A
(VANNANKUNDU) 		2923004000NRG23201020221348593 21/10/2022 K.Manjula 2923004WL031932 K.Manjula 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 K.Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUPPULLANI TN-23-004-006-006/4320347-A
(VANNANKUNDU) 		2923004000NRG23201020221348594 21/10/2022 amutha 2923004WL031932 amutha 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 amutha PALLAVAN GRAMA BANK(607052)
260 THIRUPPULLANI TN-23-004-006-006/4320349-A
(VANNANKUNDU) 		2923004000NRG23201020221348595 21/10/2022 M.Selvarani 2923004WL031932 M.Selvarani 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 M.Selvarani PALLAVAN GRAMA BANK(607052)
261 THIRUPPULLANI TN-23-004-006-006/4320350-A
(VANNANKUNDU) 		2923004000NRG23201020221348596 21/10/2022 P.Kalavathi 2923004WL031932 P.Kalavathi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 P.Kalavathi PALLAVAN GRAMA BANK(607052)
262 THIRUPPULLANI TN-23-004-006-006/4320351-A
(VANNANKUNDU) 		2923004000NRG23201020221348597 21/10/2022 Kamala 2923004WL031932 Kamala 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Kamala PALLAVAN GRAMA BANK(607052)
263 THIRUPPULLANI TN-23-004-006-006/4320353-A
(VANNANKUNDU) 		2923004000NRG23201020221348598 21/10/2022 V.Parvathi 2923004WL031932 V.Parvathi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 V.Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUPPULLANI TN-23-004-006-006/4320354-A
(VANNANKUNDU) 		2923004000NRG23201020221348599 21/10/2022 V.Athiyammal 2923004WL031932 V.Athiyammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 V.Athiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUPPULLANI TN-23-004-006-006/4320356-A
(VANNANKUNDU) 		2923004000NRG23201020221348600 21/10/2022 M.Muthammal 2923004WL031932 M.Muthammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 M.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUPPULLANI TN-23-004-006-006/4320359-A
(VANNANKUNDU) 		2923004000NRG23201020221348601 21/10/2022 J.Panchavarnam 2923004WL031932 J.Panchavarnam 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 J.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUPPULLANI TN-23-004-006-006/4320360-A
(VANNANKUNDU) 		2923004000NRG23201020221348602 21/10/2022 K.Janaki 2923004WL031932 K.Janaki 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 K.Janaki PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-006-006/4320364-A
(VANNANKUNDU) 		2923004000NRG23201020221348603 21/10/2022 S.Uma 2923004WL031932 S.Uma 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 S.Uma INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUPPULLANI TN-23-004-006-006/4320373-A
(VANNANKUNDU) 		2923004000NRG23201020221348604 21/10/2022 K.Ramalaxshmi 2923004WL031932 K.Ramalaxshmi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 K.Ramalaxshmi PALLAVAN GRAMA BANK(607052)
270 THIRUPPULLANI TN-23-004-006-006/4320375-A
(VANNANKUNDU) 		2923004000NRG23201020221348605 21/10/2022 Rakkammal 2923004WL031932 Rakkammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Rakkammal PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-006-006/4320383-A
(VANNANKUNDU) 		2923004000NRG23201020221348606 21/10/2022 A.DEVI 2923004WL031932 A.DEVI 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 A.DEVI PALLAVAN GRAMA BANK(607052)
272 THIRUPPULLANI TN-23-004-006-006/4320387-A
(VANNANKUNDU) 		2923004000NRG23201020221348607 21/10/2022 K.Kalyani 2923004WL031932 K.Kalyani 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 K.Kalyani PALLAVAN GRAMA BANK(607052)
273 THIRUPPULLANI TN-23-004-006-006/4320450-A
(VANNANKUNDU) 		2923004000NRG23201020221348608 21/10/2022 Nagavalli 2923004WL031932 Nagavalli 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Nagavalli PALLAVAN GRAMA BANK(607052)
274 THIRUPPULLANI TN-23-004-006-006/4320451-A
(VANNANKUNDU) 		2923004000NRG23201020221348609 21/10/2022 C.Karuppayi 2923004WL031932 C.Karuppayi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 C.Karuppayi PALLAVAN GRAMA BANK(607052)
275 THIRUPPULLANI TN-23-004-006-006/4320616-A
(VANNANKUNDU) 		2923004000NRG23201020221348610 21/10/2022 Arayi 2923004WL031932 Arayi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUPPULLANI TN-23-004-006-006/626-A
(VANNANKUNDU) 		2923004000NRG23201020221348611 21/10/2022 Kavitha 2923004WL031932 Kavitha 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Kavitha PALLAVAN GRAMA BANK(607052)
277 THIRUPPULLANI TN-23-004-006-006/716-A
(VANNANKUNDU) 		2923004000NRG23201020221348612 21/10/2022 Murugalakshmi 2923004WL031932 Murugalakshmi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUPPULLANI TN-23-004-006-006/717-A
(VANNANKUNDU) 		2923004000NRG23201020221348613 21/10/2022 B.Ramalakshmi 2923004WL031932 B.Ramalakshmi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 B.Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUPPULLANI TN-23-004-006-006/718-A
(VANNANKUNDU) 		2923004000NRG23201020221348614 21/10/2022 Sutha 2923004WL031932 Sutha 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Sutha PALLAVAN GRAMA BANK(607052)
280 THIRUPPULLANI TN-23-004-006-006/779-A
(VANNANKUNDU) 		2923004000NRG23201020221348615 21/10/2022 rajammal 2923004WL031932 rajammal 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 rajammal PALLAVAN GRAMA BANK(607052)
281 THIRUPPULLANI TN-23-004-006-006/794-A
(VANNANKUNDU) 		2923004000NRG23201020221348616 21/10/2022 Sutha 2923004WL031932 Sutha 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Sutha PALLAVAN GRAMA BANK(607052)
282 THIRUPPULLANI TN-23-004-006-006/901-A
(VANNANKUNDU) 		2923004000NRG23201020221348617 21/10/2022 Banumathi 2923004WL031932 Banumathi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIRUPPULLANI TN-23-004-006-006/914-A
(VANNANKUNDU) 		2923004000NRG23201020221348618 21/10/2022 Selvarani 2923004WL031932 Selvarani 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Selvarani PALLAVAN GRAMA BANK(607052)
284 THIRUPPULLANI TN-23-004-006-006/924-A
(VANNANKUNDU) 		2923004000NRG23201020221348619 21/10/2022 Malliga 2923004WL031932 Malliga 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Malliga PALLAVAN GRAMA BANK(607052)
285 THIRUPPULLANI TN-23-004-006-006/952-A
(VANNANKUNDU) 		2923004000NRG23201020221348620 21/10/2022 Bakyalakshmi 2923004WL031932 Bakyalakshmi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Bakyalakshmi INDIAN BANK(607105)
286 THIRUPPULLANI TN-23-004-006-006/959-A
(VANNANKUNDU) 		2923004000NRG23201020221348621 21/10/2022 Amirthavalli 2923004WL031932 Amirthavalli 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Amirthavalli PALLAVAN GRAMA BANK(607052)
287 THIRUPPULLANI TN-23-004-006-006/964-A
(VANNANKUNDU) 		2923004000NRG23201020221348623 21/10/2022 Krishnaveni 2923004WL031932 Krishnaveni 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUPPULLANI TN-23-004-006-006/978-A
(VANNANKUNDU) 		2923004000NRG23201020221348624 21/10/2022 Chandra 2923004WL031932 Chandra 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUPPULLANI TN-23-004-017-003/544-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348480 21/10/2022 Kaleeswari 2923004WL031927 Kaleeswari 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
290 THIRUPPULLANI TN-23-004-017-003/551-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365510 21/10/2022 kani 2923004WL032294 kani 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 kani INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIRUPPULLANI TN-23-004-017-004/4170398-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348481 21/10/2022 Kaliyammal 2923004WL031927 Kaliyammal 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUPPULLANI TN-23-004-017-006/4170399-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348483 21/10/2022 Govindammal 2923004WL031927 Govindammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Govindammal PALLAVAN GRAMA BANK(607052)
293 THIRUPPULLANI TN-23-004-017-006/4170400-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348484 21/10/2022 Panthanavalli 2923004WL031927 Panthanavalli 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Panthanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
294 THIRUPPULLANI TN-23-004-017-006/4170402-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348485 21/10/2022 A.Ganesan 2923004WL031927 A.Ganesan 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 A.Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
295 THIRUPPULLANI TN-23-004-017-017/169-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365513 21/10/2022 Pappa 2923004WL032294 Pappa 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Pappa INDIAN BANK(607105)
296 THIRUPPULLANI TN-23-004-017-017/4170006-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365514 21/10/2022 Madavi 2923004WL032294 Madavi 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Madavi PALLAVAN GRAMA BANK(607052)
297 THIRUPPULLANI TN-23-004-017-017/4170030-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348486 21/10/2022 Radha 2923004WL031927 Radha 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUPPULLANI TN-23-004-017-017/4170052-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348487 21/10/2022 Y.Indira 2923004WL031927 Y.Indira 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Y.Indira INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUPPULLANI TN-23-004-017-017/4170062-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348488 21/10/2022 Kokila 2923004WL031927 Kokila 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Kokila PALLAVAN GRAMA BANK(607052)
300 THIRUPPULLANI TN-23-004-017-017/4170120-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348489 21/10/2022 S.Muneeswari 2923004WL031927 S.Muneeswari 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 S.Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUPPULLANI TN-23-004-017-017/4170134-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365515 21/10/2022 Kalaiselvi 2923004WL032294 Kalaiselvi 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Kalaiselvi HDFC BANK LTD(607152)
302 THIRUPPULLANI TN-23-004-017-017/4170189-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365517 21/10/2022 S.Arayee 2923004WL032294 S.Arayee 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 S.Arayee PALLAVAN GRAMA BANK(607052)
303 THIRUPPULLANI TN-23-004-017-017/4170195-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365518 21/10/2022 Murugeswari 2923004WL032294 Murugeswari 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Murugeswari TAMILNAD MERCANTILE BANK LTD.(607187)
304 THIRUPPULLANI TN-23-004-017-017/4170206-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365519 21/10/2022 M.Amirthavalli 2923004WL032294 M.Amirthavalli 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 M.Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-017-017/4170208-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348490 21/10/2022 Parvathi 2923004WL031927 Parvathi 00328 IOBA0PGB001 230 230 Processed 29/10/2022 014731413 Parvathi PALLAVAN GRAMA BANK(607052)
306 THIRUPPULLANI TN-23-004-017-017/4170210-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348491 21/10/2022 Kalidas 2923004WL031927 Kalidas 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Kalidas INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUPPULLANI TN-23-004-017-017/4170211-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348492 21/10/2022 B.Vanitha 2923004WL031927 B.Vanitha 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 B.Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-017-017/4170214-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348493 21/10/2022 G.Mallika 2923004WL031927 G.Mallika 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 G.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUPPULLANI TN-23-004-017-017/4170215-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348494 21/10/2022 M.Kasthuri 2923004WL031927 M.Kasthuri 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 M.Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUPPULLANI TN-23-004-017-017/4170223-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348495 21/10/2022 K.Anguthai 2923004WL031927 K.Anguthai 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 K.Anguthai INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUPPULLANI TN-23-004-017-017/4170229-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348496 21/10/2022 Rakkayee 2923004WL031927 Rakkayee 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Rakkayee PALLAVAN GRAMA BANK(607052)
312 THIRUPPULLANI TN-23-004-017-017/4170230-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348497 21/10/2022 Sarasu 2923004WL031927 Sarasu 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Sarasu PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-017-017/4170232-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348498 21/10/2022 Boopathy 2923004WL031927 Boopathy 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUPPULLANI TN-23-004-017-017/4170234-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348499 21/10/2022 M.Sarasu 2923004WL031927 M.Sarasu 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 M.Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUPPULLANI TN-23-004-017-017/4170239-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348500 21/10/2022 R.Arumugam 2923004WL031927 R.Arumugam 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 R.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIRUPPULLANI TN-23-004-017-017/4170241-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348502 21/10/2022 Amirthavalli 2923004WL031927 Amirthavalli 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUPPULLANI TN-23-004-017-017/4170242-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348503 21/10/2022 S.Saraswathi 2923004WL031927 S.Saraswathi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 S.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUPPULLANI TN-23-004-017-017/4170246-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348504 21/10/2022 Panchavarnam 2923004WL031927 Panchavarnam 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUPPULLANI TN-23-004-017-017/4170255-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348506 21/10/2022 Chandrakala 2923004WL031927 Chandrakala 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUPPULLANI TN-23-004-017-017/4170262-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348507 21/10/2022 P.Vasantha 2923004WL031927 P.Vasantha 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 P.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIRUPPULLANI TN-23-004-017-017/4170266-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348509 21/10/2022 amutha 2923004WL031927 amutha 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUPPULLANI TN-23-004-017-017/4170275-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365520 21/10/2022 Radha 2923004WL032294 Radha 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Radha INDIAN BANK(607105)
323 THIRUPPULLANI TN-23-004-017-017/4170279-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365521 21/10/2022 Pathampriyal 2923004WL032294 Pathampriyal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Pathampriyal PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-017-017/4170281-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365522 21/10/2022 Shanmugavalli 2923004WL032294 Shanmugavalli 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Shanmugavalli INDIAN BANK(607105)
325 THIRUPPULLANI TN-23-004-017-017/4170305-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365523 21/10/2022 Pushpam 2923004WL032294 Pushpam 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Pushpam PALLAVAN GRAMA BANK(607052)
326 THIRUPPULLANI TN-23-004-017-017/4170316-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365524 21/10/2022 Selvarani 2923004WL032294 Selvarani 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Selvarani INDIAN BANK(607105)
327 THIRUPPULLANI TN-23-004-017-017/4170319-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365525 21/10/2022 Eluvakkal 2923004WL032294 Eluvakkal 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Eluvakkal PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-017-017/4170321-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365526 21/10/2022 Bagyalakshmi 2923004WL032294 Bagyalakshmi 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Bagyalakshmi STATE BANK OF INDIA(508548)
329 THIRUPPULLANI TN-23-004-017-017/4170326-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348510 21/10/2022 B.Santhi 2923004WL031927 B.Santhi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 B.Santhi PALLAVAN GRAMA BANK(607052)
330 THIRUPPULLANI TN-23-004-017-017/4170327-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348511 21/10/2022 Tamil Selvi 2923004WL031927 Tamil Selvi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Tamil Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUPPULLANI TN-23-004-017-017/4170331-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348512 21/10/2022 Pahampriyal 2923004WL031927 Pahampriyal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Pahampriyal PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-017-017/4170333-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348513 21/10/2022 Muneswari 2923004WL031927 Muneswari 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Muneswari INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-017-017/4170338-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348514 21/10/2022 Mallika 2923004WL031927 Mallika 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIRUPPULLANI TN-23-004-017-017/4170344-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348515 21/10/2022 Saroja 2923004WL031927 Saroja 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Saroja STATE BANK OF INDIA(508548)
335 THIRUPPULLANI TN-23-004-017-017/4170406-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348516 21/10/2022 Dhanalakshmi 2923004WL031927 Dhanalakshmi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUPPULLANI TN-23-004-017-017/4170477-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348517 21/10/2022 Valli 2923004WL031927 Valli 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUPPULLANI TN-23-004-017-017/495-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348518 21/10/2022 Selvi 2923004WL031927 Selvi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIRUPPULLANI TN-23-004-017-017/496-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365527 21/10/2022 Valarmathi 2923004WL032294 Valarmathi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Valarmathi PALLAVAN GRAMA BANK(607052)
339 THIRUPPULLANI TN-23-004-017-017/498-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348519 21/10/2022 Pakkiam 2923004WL031927 Pakkiam 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIRUPPULLANI TN-23-004-017-017/522
(NAINAMARAIKKAN) 		2923004000NRG23201020221348520 21/10/2022 Packiyalakshmi 2923004WL031927 Packiyalakshmi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Packiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUPPULLANI TN-23-004-017-017/539-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365528 21/10/2022 Pushpavalli 2923004WL032294 Pushpavalli 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Pushpavalli PALLAVAN GRAMA BANK(607052)
342 THIRUPPULLANI TN-23-004-017-017/565-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365529 21/10/2022 A.Kala 2923004WL032294 A.Kala 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 A.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUPPULLANI TN-23-004-017-017/566-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348521 21/10/2022 R.Maladevi 2923004WL031927 R.Maladevi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 R.Maladevi BANK OF INDIA(508505)
344 THIRUPPULLANI TN-23-004-017-017/569-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348522 21/10/2022 Vasuki 2923004WL031927 Vasuki 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUPPULLANI TN-23-004-017-017/580-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365530 21/10/2022 karthikaijothi 2923004WL032294 karthikaijothi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 karthikaijothi INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUPPULLANI TN-23-004-017-017/602-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348523 21/10/2022 nathiya 2923004WL031927 nathiya 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUPPULLANI TN-23-004-017-017/707-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365531 21/10/2022 Backiyalakhsmi 2923004WL032294 Backiyalakhsmi 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Backiyalakhsmi PALLAVAN GRAMA BANK(607052)
348 THIRUPPULLANI TN-23-004-017-017/718-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348524 21/10/2022 Thilaga 2923004WL031927 Thilaga 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Thilaga INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUPPULLANI TN-23-004-017-017/720-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348525 21/10/2022 Sathiya 2923004WL031927 Sathiya 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Sathiya INDIAN BANK(607105)
350 THIRUPPULLANI TN-23-004-017-017/728-A
(NAINAMARAIKKAN) 		2923004000NRG23211020221365533 21/10/2022 Rajapriya 2923004WL032294 Rajapriya 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 Rajapriya PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-017-017/749-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348527 21/10/2022 Sutha 2923004WL031927 Sutha 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Sutha CANARA BANK(508532)
SubTotal 136158 136158
352 THIRUPPULLANI TN-23-004-017-017/4170251-A
(NAINAMARAIKKAN) 		2923004000NRG23201020221348505 21/10/2022 janaki 2923004WL031927 janaki 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 janaki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
Total 393606 393606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_211022APB_FTO_1050519 Indian Bank IDIB000K158 KELAKARRAI 69686
2 THIRUPPULLANI TN2923004_211022APB_FTO_1050519 Indian Overseas Bank IOBA0000138 KILAKARAI 50600
3 THIRUPPULLANI TN2923004_211022APB_FTO_1050519 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 136012
4 THIRUPPULLANI TN2923004_211022APB_FTO_1050519 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 136158
5 THIRUPPULLANI TN2923004_211022APB_FTO_1050519 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 1150

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