Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_160722APB_FTO_551761
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-23-004-029-029/201-A
(KOMPOOTHI) 		2923004000NRG23140720220686284 16/07/2022 S.Mageshwari 2923004WL014730 S.Mageshwari 00168 ICIC0000545 1100 1100 Processed 26/07/2022 014734116 S.Mageshwari INDIAN OVERSEAS BANK(508541)
2 THIRUPPULLANI TN-23-004-029-029/214-A
(KOMPOOTHI) 		2923004000NRG23140720220686285 16/07/2022 Sethuraj 2923004WL014730 Sethuraj 00168 ICIC0000545 880 880 Processed 26/07/2022 014734116 Sethuraj INDIAN OVERSEAS BANK(508541)
3 THIRUPPULLANI TN-23-004-029-029/217-A
(KOMPOOTHI) 		2923004000NRG23140720220686287 16/07/2022 V.Revathi 2923004WL014730 V.Revathi 00168 ICIC0000545 880 880 Processed 25/07/2022 014734116 V.Revathi INDIAN BANK(607105)
4 THIRUPPULLANI TN-23-004-029-029/218-B
(KOMPOOTHI) 		2923004000NRG23140720220686288 16/07/2022 sumathi 2923004WL014730 sumathi 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 sumathi CANARA BANK(508532)
5 THIRUPPULLANI TN-23-004-029-029/4070001-A
(KOMPOOTHI) 		2923004000NRG23140720220686294 16/07/2022 Ponnuthayee 2923004WL014730 Ponnuthayee 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Ponnuthayee STATE BANK OF INDIA(508548)
6 THIRUPPULLANI TN-23-004-029-029/4070003-A
(KOMPOOTHI) 		2923004000NRG23140720220686295 16/07/2022 Mookammal 2923004WL014730 Mookammal 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Mookammal ICICI BANK LTD(508534)
7 THIRUPPULLANI TN-23-004-029-029/4070004-A
(KOMPOOTHI) 		2923004000NRG23140720220686296 16/07/2022 Meenal 2923004WL014730 Meenal 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Meenal INDIAN BANK(607105)
8 THIRUPPULLANI TN-23-004-029-029/4070006-A
(KOMPOOTHI) 		2923004000NRG23140720220686297 16/07/2022 Umarani 2923004WL014730 Umarani 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Umarani INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-029-029/4070007-A
(KOMPOOTHI) 		2923004000NRG23140720220686298 16/07/2022 Tamilarasi 2923004WL014730 Tamilarasi 00168 ICIC0000545 1100 1100 Processed 26/07/2022 014734116 Tamilarasi INDIAN OVERSEAS BANK(508541)
10 THIRUPPULLANI TN-23-004-029-029/4070009-A
(KOMPOOTHI) 		2923004000NRG23140720220686299 16/07/2022 Anjaammal 2923004WL014730 Anjaammal 00168 ICIC0000545 660 660 Processed 25/07/2022 014734116 Anjaammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-029-029/4070019-A
(KOMPOOTHI) 		2923004000NRG23140720220686303 16/07/2022 Rajeshwari 2923004WL014730 Rajeshwari 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Rajeshwari ICICI BANK LTD(508534)
12 THIRUPPULLANI TN-23-004-029-029/4070020-A
(KOMPOOTHI) 		2923004000NRG23140720220686304 16/07/2022 KARUNGAMMAL 2923004WL014730 KARUNGAMMAL 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 KARUNGAMMAL ICICI BANK LTD(508534)
13 THIRUPPULLANI TN-23-004-029-029/4070027-A
(KOMPOOTHI) 		2923004000NRG23140720220686310 16/07/2022 Mangaleshwari 2923004WL014730 Mangaleshwari 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Mangaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-029-029/4070027-A
(KOMPOOTHI) 		2923004000NRG23140720220686311 16/07/2022 Ramu 2923004WL014730 Ramu 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-029-029/4070030-A
(KOMPOOTHI) 		2923004000NRG23140720220686312 16/07/2022 Alagumuthu 2923004WL014730 Alagumuthu 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Alagumuthu INDIAN BANK(607105)
16 THIRUPPULLANI TN-23-004-029-029/4070031-A
(KOMPOOTHI) 		2923004000NRG23140720220686313 16/07/2022 Poomail 2923004WL014730 Poomail 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-029-029/4070032-A
(KOMPOOTHI) 		2923004000NRG23140720220686314 16/07/2022 Rajammal 2923004WL014730 Rajammal 00168 ICIC0000545 880 880 Processed 25/07/2022 014734116 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-029-029/4070033-A
(KOMPOOTHI) 		2923004000NRG23140720220686315 16/07/2022 Susila 2923004WL014730 Susila 00168 ICIC0000545 1100 1100 Processed 26/07/2022 014734116 Susila INDIAN OVERSEAS BANK(508541)
19 THIRUPPULLANI TN-23-004-029-029/4070034-A
(KOMPOOTHI) 		2923004000NRG23140720220686316 16/07/2022 Meenal 2923004WL014730 Meenal 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-029-029/4070036-A
(KOMPOOTHI) 		2923004000NRG23140720220686318 16/07/2022 Karungammal 2923004WL014730 Karungammal 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-029-029/4070042-A
(KOMPOOTHI) 		2923004000NRG23140720220686320 16/07/2022 Gandhimathi 2923004WL014730 Gandhimathi 00168 ICIC0000545 880 880 Processed 25/07/2022 014734116 Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-029-029/4070044-A
(KOMPOOTHI) 		2923004000NRG23140720220686321 16/07/2022 Malika 2923004WL014730 Malika 00168 ICIC0000545 880 880 Processed 26/07/2022 014734116 Malika INDIAN OVERSEAS BANK(508541)
23 THIRUPPULLANI TN-23-004-029-029/4070045-A
(KOMPOOTHI) 		2923004000NRG23140720220686322 16/07/2022 Papu 2923004WL014730 Papu 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Papu INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-029-029/4070046-A
(KOMPOOTHI) 		2923004000NRG23140720220686323 16/07/2022 Gomathi 2923004WL014730 Gomathi 00168 ICIC0000545 880 880 Processed 25/07/2022 014734116 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-029-029/4070049-A
(KOMPOOTHI) 		2923004000NRG23140720220686324 16/07/2022 Pattu 2923004WL014730 Pattu 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-029-029/4070050-A
(KOMPOOTHI) 		2923004000NRG23140720220686325 16/07/2022 Ramayee 2923004WL014730 Ramayee 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-029-029/4070052-A
(KOMPOOTHI) 		2923004000NRG23140720220686326 16/07/2022 K. Murugesan 2923004WL014730 K. Murugesan 00168 ICIC0000545 880 880 Processed 25/07/2022 014734116 K. Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-029-029/4070062-A
(KOMPOOTHI) 		2923004000NRG23140720220686328 16/07/2022 Kala 2923004WL014730 Kala 00168 ICIC0000545 880 880 Processed 25/07/2022 014734116 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-029-029/4070064-A
(KOMPOOTHI) 		2923004000NRG23140720220686329 16/07/2022 Theivanai 2923004WL014730 Theivanai 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Theivanai INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-029-029/4070065-A
(KOMPOOTHI) 		2923004000NRG23140720220686330 16/07/2022 Mangalam 2923004WL014730 Mangalam 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-029-029/4070068-A
(KOMPOOTHI) 		2923004000NRG23140720220686331 16/07/2022 Govindan 2923004WL014730 Govindan 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-029-029/4070068-A
(KOMPOOTHI) 		2923004000NRG23140720220686332 16/07/2022 Valli 2923004WL014730 Valli 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-029-029/4070069-A
(KOMPOOTHI) 		2923004000NRG23140720220686333 16/07/2022 Ramu 2923004WL014730 Ramu 00168 ICIC0000545 880 880 Processed 25/07/2022 014734116 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-029-029/4070072-A
(KOMPOOTHI) 		2923004000NRG23140720220686334 16/07/2022 Pitchaiyammal 2923004WL014730 Pitchaiyammal 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-029-029/4070075-A
(KOMPOOTHI) 		2923004000NRG23140720220686337 16/07/2022 Meenal 2923004WL014730 Meenal 00168 ICIC0000545 880 880 Processed 25/07/2022 014734116 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-029-029/4070075-A
(KOMPOOTHI) 		2923004000NRG23140720220686336 16/07/2022 Sudha 2923004WL014730 Sudha 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Sudha ICICI BANK LTD(508534)
37 THIRUPPULLANI TN-23-004-029-029/4070088-A
(KOMPOOTHI) 		2923004000NRG23140720220686340 16/07/2022 Murugalatha 2923004WL014730 Murugalatha 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Murugalatha CANARA BANK(508532)
38 THIRUPPULLANI TN-23-004-029-029/4070097-A
(KOMPOOTHI) 		2923004000NRG23140720220686342 16/07/2022 Gurusamy 2923004WL014730 Gurusamy 00168 ICIC0000545 1124 1124 Processed 25/07/2022 014734116 Gurusamy INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-029-029/4070123-A
(KOMPOOTHI) 		2923004000NRG23140720220686344 16/07/2022 Ponnammal 2923004WL014730 Ponnammal 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-029-029/4070138-A
(KOMPOOTHI) 		2923004000NRG23140720220686345 16/07/2022 Kalaiyarasi 2923004WL014730 Kalaiyarasi 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-029-029/4070146-A
(KOMPOOTHI) 		2923004000NRG23140720220686346 16/07/2022 Yasothai 2923004WL014730 Yasothai 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-029-029/4070149-A
(KOMPOOTHI) 		2923004000NRG23140720220686347 16/07/2022 Maheshwari 2923004WL014730 Maheshwari 00168 ICIC0000545 1405 1405 Processed 25/07/2022 014734116 Maheshwari ICICI BANK LTD(508534)
43 THIRUPPULLANI TN-23-004-029-029/4070155-A
(KOMPOOTHI) 		2923004000NRG23140720220686348 16/07/2022 Lakshmi 2923004WL014730 Lakshmi 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-029-029/4070156-A
(KOMPOOTHI) 		2923004000NRG23140720220686349 16/07/2022 Krishnammal 2923004WL014730 Krishnammal 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Krishnammal ICICI BANK LTD(508534)
45 THIRUPPULLANI TN-23-004-029-029/4070160-A
(KOMPOOTHI) 		2923004000NRG23140720220686350 16/07/2022 Radha 2923004WL014730 Radha 00168 ICIC0000545 660 660 Processed 26/07/2022 014734116 Radha INDIAN OVERSEAS BANK(508541)
46 THIRUPPULLANI TN-23-004-029-029/4070162-A
(KOMPOOTHI) 		2923004000NRG23140720220686351 16/07/2022 Ponnuselvi 2923004WL014730 Ponnuselvi 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Ponnuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-029-029/4070163-A
(KOMPOOTHI) 		2923004000NRG23140720220686352 16/07/2022 Karuppayee 2923004WL014730 Karuppayee 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Karuppayee INDIAN BANK(607105)
48 THIRUPPULLANI TN-23-004-029-029/4070166-A
(KOMPOOTHI) 		2923004000NRG23140720220686353 16/07/2022 Seethalakshmi 2923004WL014730 Seethalakshmi 00168 ICIC0000545 880 880 Processed 26/07/2022 014734116 Seethalakshmi INDIAN OVERSEAS BANK(508541)
49 THIRUPPULLANI TN-23-004-029-029/4070170-A
(KOMPOOTHI) 		2923004000NRG23140720220686355 16/07/2022 Ponnathal 2923004WL014730 Ponnathal 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Ponnathal INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-029-029/4070172-A
(KOMPOOTHI) 		2923004000NRG23140720220686356 16/07/2022 Sethu 2923004WL014730 Sethu 00168 ICIC0000545 880 880 Processed 25/07/2022 014734116 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-029-029/4070173-A
(KOMPOOTHI) 		2923004000NRG23140720220686357 16/07/2022 K.Kavitha 2923004WL014730 K.Kavitha 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 K.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-029-029/4070174-A
(KOMPOOTHI) 		2923004000NRG23140720220686358 16/07/2022 Valli 2923004WL014730 Valli 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-029-029/8
(KOMPOOTHI) 		2923004000NRG23140720220686360 16/07/2022 Kamatchi 2923004WL014730 Kamatchi 00168 ICIC0000545 1100 1100 Processed 25/07/2022 014734116 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55109 55109
54 THIRUPPULLANI TN-23-004-029-029/4070013-A
(KOMPOOTHI) 		2923004000NRG23140720220686300 16/07/2022 Tamilarasi 2923004WL014730 Tamilarasi 00168 ICIC0003004 1100 1100 Processed 25/07/2022 014734116 Tamilarasi ICICI BANK LTD(508534)
55 THIRUPPULLANI TN-23-004-029-029/4070096-A
(KOMPOOTHI) 		2923004000NRG23140720220686341 16/07/2022 Arumugam 2923004WL014730 Arumugam 00168 ICIC0003004 1100 1100 Processed 25/07/2022 014734116 Arumugam ICICI BANK LTD(508534)
SubTotal 2200 2200
56 THIRUPPULLANI TN-23-004-001-001/1015-A
(PERIYAPATTINAM) 		2923004000NRG23150720220692901 16/07/2022 Karthiga 2923004WL014924 Karthiga 00176 IDIB000P176 1686 1686 Processed 26/07/2022 014734116 Karthiga INDIAN OVERSEAS BANK(508541)
57 THIRUPPULLANI TN-23-004-001-001/1085
(PERIYAPATTINAM) 		2923004000NRG23150720220694589 16/07/2022 sumathi 2923004WL014973 sumathi 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 sumathi CANARA BANK(508532)
58 THIRUPPULLANI TN-23-004-001-001/112-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693128 16/07/2022 Pancha 2923004WL014930 Pancha 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 Pancha INDIAN BANK(607105)
59 THIRUPPULLANI TN-23-004-001-001/1120-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694591 16/07/2022 M.Rakkammal 2923004WL014973 M.Rakkammal 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 M.Rakkammal INDIAN BANK(607105)
60 THIRUPPULLANI TN-23-004-001-001/1132-A
(PERIYAPATTINAM) 		2923004000NRG23150720220692902 16/07/2022 R.Kuppama 2923004WL014924 R.Kuppama 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 R.Kuppama INDIAN BANK(607105)
61 THIRUPPULLANI TN-23-004-001-001/1168-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694592 16/07/2022 Sowrnagandhi 2923004WL014973 Sowrnagandhi 00176 IDIB000P176 880 880 Processed 25/07/2022 014734116 Sowrnagandhi INDIAN BANK(607105)
62 THIRUPPULLANI TN-23-004-001-001/1169-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694593 16/07/2022 Sakthi 2923004WL014973 Sakthi 00176 IDIB000P176 880 880 Processed 25/07/2022 014734116 Sakthi INDIAN BANK(607105)
63 THIRUPPULLANI TN-23-004-001-001/1172-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694594 16/07/2022 Jeyalakshmi 2923004WL014973 Jeyalakshmi 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 Jeyalakshmi INDIAN BANK(607105)
64 THIRUPPULLANI TN-23-004-001-001/1174-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694595 16/07/2022 Muthammal 2923004WL014973 Muthammal 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-001-001/1178-A
(PERIYAPATTINAM) 		2923004000NRG23150720220692903 16/07/2022 Chellammal 2923004WL014924 Chellammal 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 Chellammal INDIAN BANK(607105)
66 THIRUPPULLANI TN-23-004-001-001/1179-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694596 16/07/2022 Ramu 2923004WL014973 Ramu 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 Ramu INDIAN BANK(607105)
67 THIRUPPULLANI TN-23-004-001-001/1186-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694597 16/07/2022 Devika 2923004WL014973 Devika 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 Devika INDIAN BANK(607105)
68 THIRUPPULLANI TN-23-004-001-001/1197-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694598 16/07/2022 Jothi 2923004WL014973 Jothi 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-001-001/1688-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694602 16/07/2022 Muthulakshmi 2923004WL014973 Muthulakshmi 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Muthulakshmi INDIAN BANK(607105)
70 THIRUPPULLANI TN-23-004-001-001/205-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694603 16/07/2022 Vijayalakshmi 2923004WL014973 Vijayalakshmi 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Vijayalakshmi INDIAN BANK(607105)
71 THIRUPPULLANI TN-23-004-001-001/4220009-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694604 16/07/2022 Shanthi 2923004WL014973 Shanthi 00176 IDIB000P176 880 880 Processed 25/07/2022 014734116 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-001-001/4220011-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694605 16/07/2022 Buvaneswari 2923004WL014973 Buvaneswari 00176 IDIB000P176 660 660 Processed 25/07/2022 014734116 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUPPULLANI TN-23-004-001-001/4220013-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694606 16/07/2022 Rakayee 2923004WL014973 Rakayee 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Rakayee INDIAN BANK(607105)
74 THIRUPPULLANI TN-23-004-001-001/4220022-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694607 16/07/2022 G.Poomail 2923004WL014973 G.Poomail 00176 IDIB000P176 880 880 Processed 25/07/2022 014734116 G.Poomail INDIAN BANK(607105)
75 THIRUPPULLANI TN-23-004-001-001/4220039-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693111 16/07/2022 Poomail 2923004WL014928 Poomail 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 Poomail INDIAN BANK(607105)
76 THIRUPPULLANI TN-23-004-001-001/4220041-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693112 16/07/2022 Pushpam 2923004WL014928 Pushpam 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 Pushpam INDIAN BANK(607105)
77 THIRUPPULLANI TN-23-004-001-001/4220122-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694608 16/07/2022 Arayee 2923004WL014973 Arayee 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-001-001/4220126-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694609 16/07/2022 Cellammal 2923004WL014973 Cellammal 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 Cellammal INDIAN BANK(607105)
79 THIRUPPULLANI TN-23-004-001-001/4220137-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694610 16/07/2022 chandra 2923004WL014973 chandra 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPULLANI TN-23-004-001-001/4220138-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694611 16/07/2022 Kalanjiyam 2923004WL014973 Kalanjiyam 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 Kalanjiyam INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-001-001/4220174-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694612 16/07/2022 Sethu 2923004WL014973 Sethu 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 Sethu HDFC BANK LTD(607152)
82 THIRUPPULLANI TN-23-004-001-001/4220185-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694613 16/07/2022 Silaiyan 2923004WL014973 Silaiyan 00176 IDIB000P176 660 660 Processed 25/07/2022 014734116 Silaiyan INDIAN BANK(607105)
83 THIRUPPULLANI TN-23-004-001-001/4220186-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694614 16/07/2022 Thilagavathi 2923004WL014973 Thilagavathi 00176 IDIB000P176 660 660 Processed 25/07/2022 014734116 Thilagavathi INDIAN BANK(607105)
84 THIRUPPULLANI TN-23-004-001-001/4220191-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694615 16/07/2022 Anandavalli 2923004WL014973 Anandavalli 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 Anandavalli PALLAVAN GRAMA BANK(607052)
85 THIRUPPULLANI TN-23-004-001-001/47220192-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694616 16/07/2022 Cinnammal 2923004WL014973 Cinnammal 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Cinnammal INDIAN BANK(607105)
86 THIRUPPULLANI TN-23-004-001-001/880-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694617 16/07/2022 Muthammal 2923004WL014973 Muthammal 00176 IDIB000P176 880 880 Processed 25/07/2022 014734116 Muthammal INDIAN BANK(607105)
87 THIRUPPULLANI TN-23-004-001-001/908-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694618 16/07/2022 Vijayarani 2923004WL014973 Vijayarani 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Vijayarani INDIAN BANK(607105)
88 THIRUPPULLANI TN-23-004-001-001/913-A
(PERIYAPATTINAM) 		2923004000NRG23150720220692904 16/07/2022 Kamala 2923004WL014924 Kamala 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 Kamala INDIAN BANK(607105)
89 THIRUPPULLANI TN-23-004-001-001/959-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694619 16/07/2022 Packiyalakshmi 2923004WL014973 Packiyalakshmi 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Packiyalakshmi INDIAN BANK(607105)
90 THIRUPPULLANI TN-23-004-001-004/1079-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694620 16/07/2022 Azahu Sundaram 2923004WL014973 Azahu Sundaram 00176 IDIB000P176 281 281 Processed 25/07/2022 014734116 Azahu Sundaram INDIAN BANK(607105)
91 THIRUPPULLANI TN-23-004-001-004/1109-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693113 16/07/2022 Pathma devi 2923004WL014928 Pathma devi 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 Pathma devi INDIAN BANK(607105)
92 THIRUPPULLANI TN-23-004-001-004/12-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694621 16/07/2022 Ranjitha 2923004WL014973 Ranjitha 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-001-004/141-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693158 16/07/2022 Nagalakshmi 2923004WL014934 Nagalakshmi 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 Nagalakshmi PALLAVAN GRAMA BANK(607052)
94 THIRUPPULLANI TN-23-004-001-004/38-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693114 16/07/2022 G.PAKKIYAM 2923004WL014928 G.PAKKIYAM 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 G.PAKKIYAM INDIAN BANK(607105)
95 THIRUPPULLANI TN-23-004-001-004/40-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693115 16/07/2022 Nagavalli 2923004WL014928 Nagavalli 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 Nagavalli INDIAN BANK(607105)
96 THIRUPPULLANI TN-23-004-001-004/4120010-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694622 16/07/2022 N.Shanthi 2923004WL014973 N.Shanthi 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 N.Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUPPULLANI TN-23-004-001-004/42201010-A
(PERIYAPATTINAM) 		2923004000NRG23150720220692755 16/07/2022 Rajeswari 2923004WL014921 Rajeswari 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 Rajeswari PALLAVAN GRAMA BANK(607052)
98 THIRUPPULLANI TN-23-004-001-004/42201034-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694623 16/07/2022 Seeniyammal 2923004WL014973 Seeniyammal 00176 IDIB000P176 880 880 Processed 25/07/2022 014734116 Seeniyammal INDIAN BANK(607105)
99 THIRUPPULLANI TN-23-004-001-004/42201049-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694624 16/07/2022 Pathila 2923004WL014973 Pathila 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Pathila INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-001-004/4220691-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694625 16/07/2022 Firoshkhan 2923004WL014973 Firoshkhan 00176 IDIB000P176 1405 1405 Processed 25/07/2022 014734116 Firoshkhan INDIAN BANK(607105)
101 THIRUPPULLANI TN-23-004-001-004/4220780-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694626 16/07/2022 pandiyammal 2923004WL014973 pandiyammal 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 pandiyammal INDIAN BANK(607105)
102 THIRUPPULLANI TN-23-004-001-004/4220790-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694628 16/07/2022 Panchavarnam 2923004WL014973 Panchavarnam 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 Panchavarnam INDIAN BANK(607105)
103 THIRUPPULLANI TN-23-004-001-004/4220791-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693129 16/07/2022 B.Sellammal 2923004WL014930 B.Sellammal 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 B.Sellammal INDIAN BANK(607105)
104 THIRUPPULLANI TN-23-004-001-004/4220795
(PERIYAPATTINAM) 		2923004000NRG23150720220694629 16/07/2022 S.Pancha 2923004WL014973 S.Pancha 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 S.Pancha INDIAN BANK(607105)
105 THIRUPPULLANI TN-23-004-001-004/4220809-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694630 16/07/2022 S.Nagavalli 2923004WL014973 S.Nagavalli 00176 IDIB000P176 880 880 Processed 25/07/2022 014734116 S.Nagavalli INDIAN BANK(607105)
106 THIRUPPULLANI TN-23-004-001-004/4220817-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694631 16/07/2022 G.Banumathi 2923004WL014973 G.Banumathi 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 G.Banumathi INDIAN BANK(607105)
107 THIRUPPULLANI TN-23-004-001-004/4220825-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694632 16/07/2022 V.Rani 2923004WL014973 V.Rani 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 V.Rani INDIAN BANK(607105)
108 THIRUPPULLANI TN-23-004-001-004/4220826-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693130 16/07/2022 M.Muthammal 2923004WL014930 M.Muthammal 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 M.Muthammal INDIAN BANK(607105)
109 THIRUPPULLANI TN-23-004-001-004/4220827-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694633 16/07/2022 Vijaya 2923004WL014973 Vijaya 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Vijaya BANK OF BARODA(606985)
110 THIRUPPULLANI TN-23-004-001-004/4220830-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693131 16/07/2022 Sinnammal 2923004WL014930 Sinnammal 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 Sinnammal INDIAN BANK(607105)
111 THIRUPPULLANI TN-23-004-001-004/4220833-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693132 16/07/2022 S.Panchavarnam 2923004WL014930 S.Panchavarnam 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 S.Panchavarnam INDIAN BANK(607105)
112 THIRUPPULLANI TN-23-004-001-004/4220841-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694634 16/07/2022 s.muniyayee 2923004WL014973 s.muniyayee 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 s.muniyayee INDIAN BANK(607105)
113 THIRUPPULLANI TN-23-004-001-004/4220854-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694635 16/07/2022 Balayee 2923004WL014973 Balayee 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Balayee INDIAN BANK(607105)
114 THIRUPPULLANI TN-23-004-001-004/4220877-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694636 16/07/2022 Muthammal 2923004WL014973 Muthammal 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Muthammal INDIAN BANK(607105)
115 THIRUPPULLANI TN-23-004-001-004/4220883-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693133 16/07/2022 G.Rajammal 2923004WL014930 G.Rajammal 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 G.Rajammal INDIAN BANK(607105)
116 THIRUPPULLANI TN-23-004-001-004/4220895-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694637 16/07/2022 Poomayil 2923004WL014973 Poomayil 00176 IDIB000P176 880 880 Processed 25/07/2022 014734116 Poomayil INDIAN BANK(607105)
117 THIRUPPULLANI TN-23-004-001-004/4220904-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694638 16/07/2022 M.Eluvakkal 2923004WL014973 M.Eluvakkal 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 M.Eluvakkal INDIAN BANK(607105)
118 THIRUPPULLANI TN-23-004-001-004/4220907-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694639 16/07/2022 P.Pushpavalli 2923004WL014973 P.Pushpavalli 00176 IDIB000P176 880 880 Processed 25/07/2022 014734116 P.Pushpavalli INDIAN BANK(607105)
119 THIRUPPULLANI TN-23-004-001-004/4220909-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694640 16/07/2022 Nagavalli 2923004WL014973 Nagavalli 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 Nagavalli INDIAN BANK(607105)
120 THIRUPPULLANI TN-23-004-001-004/4220928-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694641 16/07/2022 S.Sinnapillai 2923004WL014973 S.Sinnapillai 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 S.Sinnapillai INDIAN BANK(607105)
121 THIRUPPULLANI TN-23-004-001-004/4220952-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694643 16/07/2022 Nagavalli 2923004WL014973 Nagavalli 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Nagavalli INDIAN BANK(607105)
122 THIRUPPULLANI TN-23-004-001-004/4221064-a
(PERIYAPATTINAM) 		2923004000NRG23150720220694644 16/07/2022 Kaliyammal 2923004WL014973 Kaliyammal 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Kaliyammal HDFC BANK LTD(607152)
123 THIRUPPULLANI TN-23-004-001-004/693-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694645 16/07/2022 Nagavalli 2923004WL014973 Nagavalli 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUPPULLANI TN-23-004-001-005/1051-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693134 16/07/2022 sasikala 2923004WL014930 sasikala 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 sasikala INDIAN BANK(607105)
125 THIRUPPULLANI TN-23-004-001-005/1117-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694646 16/07/2022 Vallimayil 2923004WL014973 Vallimayil 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUPPULLANI TN-23-004-001-005/1158-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694647 16/07/2022 Chithra 2923004WL014973 Chithra 00176 IDIB000P176 880 880 Processed 25/07/2022 014734116 Chithra INDIAN BANK(607105)
127 THIRUPPULLANI TN-23-004-001-006/789-B
(PERIYAPATTINAM) 		2923004000NRG23150720220694648 16/07/2022 Panchavarnam 2923004WL014973 Panchavarnam 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Panchavarnam INDIAN BANK(607105)
128 THIRUPPULLANI TN-23-004-001-007/1069-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694649 16/07/2022 Ramalakshmi 2923004WL014973 Ramalakshmi 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 Ramalakshmi INDIAN BANK(607105)
129 THIRUPPULLANI TN-23-004-001-008/1144-A
(PERIYAPATTINAM) 		2923004000NRG23150720220693116 16/07/2022 Lakshmi 2923004WL014928 Lakshmi 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 Lakshmi INDIAN BANK(607105)
130 THIRUPPULLANI TN-23-004-001-008/172-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694650 16/07/2022 S.Kodiroja 2923004WL014973 S.Kodiroja 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 S.Kodiroja INDIAN BANK(607105)
131 THIRUPPULLANI TN-23-004-001-008/65-B
(PERIYAPATTINAM) 		2923004000NRG23150720220694651 16/07/2022 E.Thangam 2923004WL014973 E.Thangam 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 E.Thangam INDIAN BANK(607105)
132 THIRUPPULLANI TN-23-004-001-009/1113-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694652 16/07/2022 Marakatham 2923004WL014973 Marakatham 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 Marakatham INDIAN BANK(607105)
133 THIRUPPULLANI TN-23-004-001-009/1116-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694653 16/07/2022 Mangaleswari 2923004WL014973 Mangaleswari 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUPPULLANI TN-23-004-001-009/794-B
(PERIYAPATTINAM) 		2923004000NRG23150720220694654 16/07/2022 nagammal 2923004WL014973 nagammal 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 nagammal INDIAN BANK(607105)
135 THIRUPPULLANI TN-23-004-001-010/132-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694655 16/07/2022 Namburani 2923004WL014973 Namburani 00176 IDIB000P176 1100 1100 Processed 25/07/2022 014734116 Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUPPULLANI TN-23-004-001-010/42200134-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694656 16/07/2022 V.Arumugam 2923004WL014973 V.Arumugam 00176 IDIB000P176 1320 1320 Processed 25/07/2022 014734116 V.Arumugam INDIAN BANK(607105)
137 THIRUPPULLANI TN-23-004-001-011/63-A
(PERIYAPATTINAM) 		2923004000NRG23150720220694657 16/07/2022 Selvarani 2923004WL014973 Selvarani 00176 IDIB000P176 880 880 Processed 25/07/2022 014734116 Selvarani INDIAN BANK(607105)
138 THIRUPPULLANI TN-23-004-001-011/70-A
(PERIYAPATTINAM) 		2923004000NRG23150720220692756 16/07/2022 eluvakkal 2923004WL014921 eluvakkal 00176 IDIB000P176 1686 1686 Processed 25/07/2022 014734116 eluvakkal INDIAN BANK(607105)
SubTotal 106538 106538
139 THIRUPPULLANI TN-23-004-008-008/4050015-A
(KALIMANKUNDU) 		2923004000NRG23140720220687925 16/07/2022 Selvarani 2923004WL014765 Selvarani 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUPPULLANI TN-23-004-008-008/4050053-A
(KALIMANKUNDU) 		2923004000NRG23140720220687926 16/07/2022 Kuppammal 2923004WL014765 Kuppammal 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUPPULLANI TN-23-004-013-001/320-A
(SETHUKARAI) 		2923004000NRG23150720220691102 16/07/2022 Sethulakshmi 2923004WL014870 Sethulakshmi 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUPPULLANI TN-23-004-013-001/321-A
(SETHUKARAI) 		2923004000NRG23150720220691103 16/07/2022 Geetha 2923004WL014870 Geetha 00177 IOBA0000737 600 600 Processed 25/07/2022 014734116 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUPPULLANI TN-23-004-013-001/326-A
(SETHUKARAI) 		2923004000NRG23150720220691104 16/07/2022 Ramalakshmi 2923004WL014870 Ramalakshmi 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUPPULLANI TN-23-004-013-001/73-B
(SETHUKARAI) 		2923004000NRG23140720220688433 16/07/2022 Muniammal 2923004WL014782 Muniammal 00177 IOBA0000737 1200 1200 Processed 26/07/2022 014734116 Muniammal INDIAN OVERSEAS BANK(508541)
145 THIRUPPULLANI TN-23-004-013-003/351-A
(SETHUKARAI) 		2923004000NRG23150720220691105 16/07/2022 ansara 2923004WL014870 ansara 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 ansara INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUPPULLANI TN-23-004-013-004/337-A
(SETHUKARAI) 		2923004000NRG23150720220692352 16/07/2022 Bathar Nisha 2923004WL014908 Bathar Nisha 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Bathar Nisha INDIAN OVERSEAS BANK(508541)
147 THIRUPPULLANI TN-23-004-013-005/398-A
(SETHUKARAI) 		2923004000NRG23140720220688434 16/07/2022 Bavani 2923004WL014782 Bavani 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Bavani INDIAN OVERSEAS BANK(508541)
148 THIRUPPULLANI TN-23-004-013-005/43-A
(SETHUKARAI) 		2923004000NRG23140720220688435 16/07/2022 Rajalakshmi 2923004WL014782 Rajalakshmi 00177 IOBA0000737 1000 1000 Processed 26/07/2022 014734116 Rajalakshmi INDIAN OVERSEAS BANK(508541)
149 THIRUPPULLANI TN-23-004-013-006/356-A
(SETHUKARAI) 		2923004000NRG23150720220692354 16/07/2022 Sevathammal 2923004WL014908 Sevathammal 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Sevathammal INDIAN OVERSEAS BANK(508541)
150 THIRUPPULLANI TN-23-004-013-008/362-A
(SETHUKARAI) 		2923004000NRG23140720220688436 16/07/2022 Parzana 2923004WL014782 Parzana 00177 IOBA0000737 1000 1000 Processed 26/07/2022 014734116 Parzana INDIAN OVERSEAS BANK(508541)
151 THIRUPPULLANI TN-23-004-013-013/182-A
(SETHUKARAI) 		2923004000NRG23150720220691108 16/07/2022 Muniyammal 2923004WL014870 Muniyammal 00177 IOBA0000737 600 600 Processed 26/07/2022 014734116 Muniyammal INDIAN OVERSEAS BANK(508541)
152 THIRUPPULLANI TN-23-004-013-013/183-A
(SETHUKARAI) 		2923004000NRG23150720220691109 16/07/2022 Selvi 2923004WL014870 Selvi 00177 IOBA0000737 800 800 Processed 25/07/2022 014734116 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUPPULLANI TN-23-004-013-013/184-A
(SETHUKARAI) 		2923004000NRG23150720220691110 16/07/2022 K.Nagammal 2923004WL014870 K.Nagammal 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 K.Nagammal CANARA BANK(508532)
154 THIRUPPULLANI TN-23-004-013-013/396-A
(SETHUKARAI) 		2923004000NRG23150720220691111 16/07/2022 Murugavalli 2923004WL014870 Murugavalli 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUPPULLANI TN-23-004-013-013/416-A
(SETHUKARAI) 		2923004000NRG23150720220691112 16/07/2022 Nandhini 2923004WL014870 Nandhini 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-013-013/417-A
(SETHUKARAI) 		2923004000NRG23150720220691113 16/07/2022 Senthamarai 2923004WL014870 Senthamarai 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUPPULLANI TN-23-004-013-013/418-A
(SETHUKARAI) 		2923004000NRG23150720220691114 16/07/2022 Aathilakshmi 2923004WL014870 Aathilakshmi 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Aathilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-013-013/421-A
(SETHUKARAI) 		2923004000NRG23150720220691116 16/07/2022 rajammal 2923004WL014870 rajammal 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-013-013/4240075-A
(SETHUKARAI) 		2923004000NRG23140720220688439 16/07/2022 S.Eluvakkal 2923004WL014782 S.Eluvakkal 00177 IOBA0000737 1200 1200 Processed 26/07/2022 014734116 S.Eluvakkal INDIAN OVERSEAS BANK(508541)
160 THIRUPPULLANI TN-23-004-013-013/4240099-A
(SETHUKARAI) 		2923004000NRG23140720220688440 16/07/2022 Kalyani 2923004WL014782 Kalyani 00177 IOBA0000737 1200 1200 Processed 26/07/2022 014734116 Kalyani INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-013-013/4240101-A
(SETHUKARAI) 		2923004000NRG23140720220688441 16/07/2022 Nagalakshmi 2923004WL014782 Nagalakshmi 00177 IOBA0000737 1000 1000 Processed 26/07/2022 014734116 Nagalakshmi INDIAN OVERSEAS BANK(508541)
162 THIRUPPULLANI TN-23-004-013-013/4240106-A
(SETHUKARAI) 		2923004000NRG23140720220688442 16/07/2022 Pakkiyam 2923004WL014782 Pakkiyam 00177 IOBA0000737 600 600 Processed 26/07/2022 014734116 Pakkiyam INDIAN OVERSEAS BANK(508541)
163 THIRUPPULLANI TN-23-004-013-013/4240110-A
(SETHUKARAI) 		2923004000NRG23140720220688443 16/07/2022 Suryakala 2923004WL014782 Suryakala 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 Suryakala UNION BANK OF INDIA(508500)
164 THIRUPPULLANI TN-23-004-013-013/4240112-A
(SETHUKARAI) 		2923004000NRG23140720220688444 16/07/2022 Valli 2923004WL014782 Valli 00177 IOBA0000737 800 800 Processed 26/07/2022 014734116 Valli INDIAN OVERSEAS BANK(508541)
165 THIRUPPULLANI TN-23-004-013-013/4240114-A
(SETHUKARAI) 		2923004000NRG23140720220688445 16/07/2022 Veeramakali 2923004WL014782 Veeramakali 00177 IOBA0000737 800 800 Processed 26/07/2022 014734116 Veeramakali INDIAN OVERSEAS BANK(508541)
166 THIRUPPULLANI TN-23-004-013-013/4240128-A
(SETHUKARAI) 		2923004000NRG23140720220688446 16/07/2022 Vijaya 2923004WL014782 Vijaya 00177 IOBA0000737 600 600 Processed 26/07/2022 014734116 Vijaya INDIAN OVERSEAS BANK(508541)
167 THIRUPPULLANI TN-23-004-013-013/4240132-A
(SETHUKARAI) 		2923004000NRG23140720220688447 16/07/2022 Mallika 2923004WL014782 Mallika 00177 IOBA0000737 800 800 Processed 25/07/2022 014734116 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-013-013/4240133-A
(SETHUKARAI) 		2923004000NRG23140720220688448 16/07/2022 Rajammal 2923004WL014782 Rajammal 00177 IOBA0000737 600 600 Processed 26/07/2022 014734116 Rajammal INDIAN OVERSEAS BANK(508541)
169 THIRUPPULLANI TN-23-004-013-013/4240136-A
(SETHUKARAI) 		2923004000NRG23140720220688449 16/07/2022 J.Pakkiam 2923004WL014782 J.Pakkiam 00177 IOBA0000737 1200 1200 Processed 26/07/2022 014734116 J.Pakkiam INDIAN OVERSEAS BANK(508541)
170 THIRUPPULLANI TN-23-004-013-013/4240137-A
(SETHUKARAI) 		2923004000NRG23140720220688450 16/07/2022 M.Pancha 2923004WL014782 M.Pancha 00177 IOBA0000737 1200 1200 Processed 26/07/2022 014734116 M.Pancha INDIAN OVERSEAS BANK(508541)
171 THIRUPPULLANI TN-23-004-013-013/4240148-A
(SETHUKARAI) 		2923004000NRG23140720220688451 16/07/2022 M.Arayee 2923004WL014782 M.Arayee 00177 IOBA0000737 1200 1200 Processed 26/07/2022 014734116 M.Arayee INDIAN OVERSEAS BANK(508541)
172 THIRUPPULLANI TN-23-004-013-013/4240156-A
(SETHUKARAI) 		2923004000NRG23150720220691117 16/07/2022 Panchavarnam 2923004WL014870 Panchavarnam 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUPPULLANI TN-23-004-013-013/4240169-A
(SETHUKARAI) 		2923004000NRG23150720220691119 16/07/2022 Radha 2923004WL014870 Radha 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUPPULLANI TN-23-004-013-013/4240180-A
(SETHUKARAI) 		2923004000NRG23150720220691121 16/07/2022 Sanmugavalli 2923004WL014870 Sanmugavalli 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUPPULLANI TN-23-004-013-013/4240186-A
(SETHUKARAI) 		2923004000NRG23150720220691123 16/07/2022 Soundaravalli 2923004WL014870 Soundaravalli 00177 IOBA0000737 800 800 Processed 25/07/2022 014734116 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
176 THIRUPPULLANI TN-23-004-013-013/4240189-A
(SETHUKARAI) 		2923004000NRG23150720220691125 16/07/2022 S.Muthulakshmi 2923004WL014870 S.Muthulakshmi 00177 IOBA0000737 800 800 Processed 25/07/2022 014734116 S.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
177 THIRUPPULLANI TN-23-004-013-013/4240192-A
(SETHUKARAI) 		2923004000NRG23150720220691126 16/07/2022 Rama Lakshmi 2923004WL014870 Rama Lakshmi 00177 IOBA0000737 1000 1000 Processed 26/07/2022 014734116 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
178 THIRUPPULLANI TN-23-004-013-013/4240206-A
(SETHUKARAI) 		2923004000NRG23150720220691127 16/07/2022 Ramalakshmi 2923004WL014870 Ramalakshmi 00177 IOBA0000737 800 800 Processed 25/07/2022 014734116 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUPPULLANI TN-23-004-013-013/4240215-A
(SETHUKARAI) 		2923004000NRG23150720220691128 16/07/2022 mariyammal 2923004WL014870 mariyammal 00177 IOBA0000737 1000 1000 Processed 26/07/2022 014734116 mariyammal INDIAN OVERSEAS BANK(508541)
180 THIRUPPULLANI TN-23-004-013-013/4240217-A
(SETHUKARAI) 		2923004000NRG23150720220691130 16/07/2022 P.Rajathi 2923004WL014870 P.Rajathi 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 P.Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUPPULLANI TN-23-004-013-013/4240221-A
(SETHUKARAI) 		2923004000NRG23140720220688452 16/07/2022 Santha 2923004WL014782 Santha 00177 IOBA0000737 600 600 Processed 25/07/2022 014734116 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
182 THIRUPPULLANI TN-23-004-013-013/4240224-A
(SETHUKARAI) 		2923004000NRG23150720220691132 16/07/2022 A.Velayee 2923004WL014870 A.Velayee 00177 IOBA0000737 1200 1200 Processed 26/07/2022 014734116 A.Velayee INDIAN OVERSEAS BANK(508541)
183 THIRUPPULLANI TN-23-004-013-013/4240232-A
(SETHUKARAI) 		2923004000NRG23150720220691133 16/07/2022 N.Gandhiyammal 2923004WL014870 N.Gandhiyammal 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 N.Gandhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
184 THIRUPPULLANI TN-23-004-013-013/4240243-A
(SETHUKARAI) 		2923004000NRG23150720220691134 16/07/2022 G.Muneeswari 2923004WL014870 G.Muneeswari 00177 IOBA0000737 400 400 Processed 25/07/2022 014734116 G.Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUPPULLANI TN-23-004-013-013/4240271-A
(SETHUKARAI) 		2923004000NRG23150720220691135 16/07/2022 M.Velayee 2923004WL014870 M.Velayee 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 M.Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
186 THIRUPPULLANI TN-23-004-013-013/4240277-A
(SETHUKARAI) 		2923004000NRG23150720220691137 16/07/2022 Ranuka 2923004WL014870 Ranuka 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Ranuka INDIA POST PAYMENTS BANK LIMITED(508528)
187 THIRUPPULLANI TN-23-004-013-013/4240279-A
(SETHUKARAI) 		2923004000NRG23150720220691138 16/07/2022 N.Saravanadevi 2923004WL014870 N.Saravanadevi 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 N.Saravanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUPPULLANI TN-23-004-013-013/4240299-A
(SETHUKARAI) 		2923004000NRG23150720220691139 16/07/2022 Nageswari 2923004WL014870 Nageswari 00177 IOBA0000737 1000 1000 Processed 26/07/2022 014734116 Nageswari INDIAN OVERSEAS BANK(508541)
189 THIRUPPULLANI TN-23-004-013-013/426-A
(SETHUKARAI) 		2923004000NRG23150720220691554 16/07/2022 Ejimabeevi 2923004WL014882 Ejimabeevi 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Ejimabeevi INDIAN OVERSEAS BANK(508541)
190 THIRUPPULLANI TN-23-004-013-013/449-A
(SETHUKARAI) 		2923004000NRG23150720220692355 16/07/2022 Jummabeevi 2923004WL014908 Jummabeevi 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 Jummabeevi CANARA BANK(508532)
191 THIRUPPULLANI TN-23-004-013-013/453-A
(SETHUKARAI) 		2923004000NRG23150720220692356 16/07/2022 Saburnisha 2923004WL014908 Saburnisha 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Saburnisha INDIAN OVERSEAS BANK(508541)
192 THIRUPPULLANI TN-23-004-013-013/461-A
(SETHUKARAI) 		2923004000NRG23150720220692357 16/07/2022 Majitha Banu 2923004WL014908 Majitha Banu 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Majitha Banu INDIAN OVERSEAS BANK(508541)
193 THIRUPPULLANI TN-23-004-013-013/463-A
(SETHUKARAI) 		2923004000NRG23150720220692358 16/07/2022 Nabilabegam 2923004WL014908 Nabilabegam 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 Nabilabegam UNION BANK OF INDIA(508500)
194 THIRUPPULLANI TN-23-004-013-013/472-A
(SETHUKARAI) 		2923004000NRG23150720220692359 16/07/2022 Rabika Begam 2923004WL014908 Rabika Begam 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Rabika Begam INDIAN OVERSEAS BANK(508541)
195 THIRUPPULLANI TN-23-004-013-013/474
(SETHUKARAI) 		2923004000NRG23150720220691305 16/07/2022 Majitha begum 2923004WL014875 Majitha begum 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Majitha begum INDIAN OVERSEAS BANK(508541)
196 THIRUPPULLANI TN-23-004-013-013/475-A
(SETHUKARAI) 		2923004000NRG23150720220691555 16/07/2022 Kamar 2923004WL014882 Kamar 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Kamar INDIAN OVERSEAS BANK(508541)
197 THIRUPPULLANI TN-23-004-013-013/494-A
(SETHUKARAI) 		2923004000NRG23150720220692360 16/07/2022 Jemila 2923004WL014908 Jemila 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Jemila INDIAN OVERSEAS BANK(508541)
198 THIRUPPULLANI TN-23-004-013-013/505-A
(SETHUKARAI) 		2923004000NRG23150720220691142 16/07/2022 saraswathi 2923004WL014870 saraswathi 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
199 THIRUPPULLANI TN-23-004-013-013/507-A
(SETHUKARAI) 		2923004000NRG23150720220691143 16/07/2022 Aarumugam 2923004WL014870 Aarumugam 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 Aarumugam INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-013-013/509-A
(SETHUKARAI) 		2923004000NRG23150720220691306 16/07/2022 Rasithabegam 2923004WL014875 Rasithabegam 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Rasithabegam INDIAN OVERSEAS BANK(508541)
201 THIRUPPULLANI TN-23-004-013-014/375-A
(SETHUKARAI) 		2923004000NRG23150720220691149 16/07/2022 Panchavaranam 2923004WL014870 Panchavaranam 00177 IOBA0000737 1200 1200 Processed 26/07/2022 014734116 Panchavaranam INDIAN OVERSEAS BANK(508541)
202 THIRUPPULLANI TN-23-004-016-016/381-A
(THIRUPPULLANI) 		2923004000NRG23140720220688040 16/07/2022 Mangalam 2923004WL014769 Mangalam 00177 IOBA0000737 200 200 Processed 25/07/2022 014734116 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIRUPPULLANI TN-23-004-016-016/384-A
(THIRUPPULLANI) 		2923004000NRG23140720220688041 16/07/2022 Sanmugavalli 2923004WL014769 Sanmugavalli 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIRUPPULLANI TN-23-004-016-016/414-A
(THIRUPPULLANI) 		2923004000NRG23140720220688042 16/07/2022 Praba 2923004WL014769 Praba 00177 IOBA0000737 800 800 Processed 25/07/2022 014734116 Praba INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIRUPPULLANI TN-23-004-016-016/4280037-A
(THIRUPPULLANI) 		2923004000NRG23140720220688046 16/07/2022 K.Kamalam 2923004WL014769 K.Kamalam 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 K.Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIRUPPULLANI TN-23-004-016-016/4280040-A
(THIRUPPULLANI) 		2923004000NRG23140720220688047 16/07/2022 Selva 2923004WL014769 Selva 00177 IOBA0000737 1000 1000 Processed 26/07/2022 014734116 Selva INDIAN OVERSEAS BANK(508541)
207 THIRUPPULLANI TN-23-004-016-016/4280041-A
(THIRUPPULLANI) 		2923004000NRG23140720220688048 16/07/2022 Ponnammal 2923004WL014769 Ponnammal 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIRUPPULLANI TN-23-004-016-016/4280051-A
(THIRUPPULLANI) 		2923004000NRG23140720220688049 16/07/2022 Janaki.R 2923004WL014769 Janaki.R 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Janaki.R INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUPPULLANI TN-23-004-016-016/4280089-A
(THIRUPPULLANI) 		2923004000NRG23140720220688053 16/07/2022 C.Padmini 2923004WL014769 C.Padmini 00177 IOBA0000737 1200 1200 Processed 26/07/2022 014734116 C.Padmini INDIAN OVERSEAS BANK(508541)
210 THIRUPPULLANI TN-23-004-016-016/4280090-A
(THIRUPPULLANI) 		2923004000NRG23140720220688054 16/07/2022 M.Pondeeshwari 2923004WL014769 M.Pondeeshwari 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 M.Pondeeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIRUPPULLANI TN-23-004-016-016/4280091-A
(THIRUPPULLANI) 		2923004000NRG23140720220688055 16/07/2022 P.Ramalakshmi 2923004WL014769 P.Ramalakshmi 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 P.Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUPPULLANI TN-23-004-016-016/4280096-A
(THIRUPPULLANI) 		2923004000NRG23140720220688056 16/07/2022 M.Malar 2923004WL014769 M.Malar 00177 IOBA0000737 1200 1200 Processed 26/07/2022 014734116 M.Malar INDIAN OVERSEAS BANK(508541)
213 THIRUPPULLANI TN-23-004-016-016/4280104-A
(THIRUPPULLANI) 		2923004000NRG23140720220688057 16/07/2022 S.Selvi 2923004WL014769 S.Selvi 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 S.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIRUPPULLANI TN-23-004-016-016/4280106-A
(THIRUPPULLANI) 		2923004000NRG23140720220688058 16/07/2022 S.Hemalatha 2923004WL014769 S.Hemalatha 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 S.Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUPPULLANI TN-23-004-016-016/4280124-A
(THIRUPPULLANI) 		2923004000NRG23140720220688060 16/07/2022 G.Muniammal 2923004WL014769 G.Muniammal 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 G.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-016-016/4280130-A
(THIRUPPULLANI) 		2923004000NRG23140720220688061 16/07/2022 V.Samayavalli 2923004WL014769 V.Samayavalli 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 V.Samayavalli INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUPPULLANI TN-23-004-016-016/4280138-A
(THIRUPPULLANI) 		2923004000NRG23140720220688062 16/07/2022 Selvi 2923004WL014769 Selvi 00177 IOBA0000737 800 800 Processed 25/07/2022 014734116 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUPPULLANI TN-23-004-016-016/4280140-A
(THIRUPPULLANI) 		2923004000NRG23140720220688063 16/07/2022 Valarmathi 2923004WL014769 Valarmathi 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIRUPPULLANI TN-23-004-016-016/4280143-A
(THIRUPPULLANI) 		2923004000NRG23140720220688064 16/07/2022 P.Panchavarnam 2923004WL014769 P.Panchavarnam 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 P.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUPPULLANI TN-23-004-016-016/4280144-A
(THIRUPPULLANI) 		2923004000NRG23140720220688065 16/07/2022 J.Gandimathi 2923004WL014769 J.Gandimathi 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 J.Gandimathi INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUPPULLANI TN-23-004-016-016/4280145-A
(THIRUPPULLANI) 		2923004000NRG23140720220688066 16/07/2022 A.Petchiyammal 2923004WL014769 A.Petchiyammal 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 A.Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUPPULLANI TN-23-004-016-016/4280151-A
(THIRUPPULLANI) 		2923004000NRG23140720220688067 16/07/2022 M.Anees 2923004WL014769 M.Anees 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 M.Anees INDIAN BANK(607105)
223 THIRUPPULLANI TN-23-004-016-016/4280154-A
(THIRUPPULLANI) 		2923004000NRG23140720220688068 16/07/2022 M.Nagavalli 2923004WL014769 M.Nagavalli 00177 IOBA0000737 1200 1200 Processed 26/07/2022 014734116 M.Nagavalli INDIAN OVERSEAS BANK(508541)
224 THIRUPPULLANI TN-23-004-016-016/4280156-A
(THIRUPPULLANI) 		2923004000NRG23140720220688069 16/07/2022 Kaliammal 2923004WL014769 Kaliammal 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUPPULLANI TN-23-004-016-016/4280183-A
(THIRUPPULLANI) 		2923004000NRG23140720220688071 16/07/2022 Angaleshwari 2923004WL014769 Angaleshwari 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Angaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUPPULLANI TN-23-004-016-016/4280184-A
(THIRUPPULLANI) 		2923004000NRG23140720220688072 16/07/2022 Angaleshwari 2923004WL014769 Angaleshwari 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Angaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIRUPPULLANI TN-23-004-016-016/4280189-A
(THIRUPPULLANI) 		2923004000NRG23140720220688073 16/07/2022 Pullani 2923004WL014769 Pullani 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUPPULLANI TN-23-004-016-016/4280193-A
(THIRUPPULLANI) 		2923004000NRG23140720220688074 16/07/2022 A.Muthalagu 2923004WL014769 A.Muthalagu 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 A.Muthalagu STATE BANK OF INDIA(508548)
229 THIRUPPULLANI TN-23-004-016-016/4280197-A
(THIRUPPULLANI) 		2923004000NRG23140720220688075 16/07/2022 rasathy 2923004WL014769 rasathy 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 rasathy INDIA POST PAYMENTS BANK LIMITED(508528)
230 THIRUPPULLANI TN-23-004-016-016/4280251-A
(THIRUPPULLANI) 		2923004000NRG23140720220688077 16/07/2022 Bakkiyam 2923004WL014769 Bakkiyam 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
231 THIRUPPULLANI TN-23-004-016-016/4280270-A
(THIRUPPULLANI) 		2923004000NRG23140720220688078 16/07/2022 Munieswari 2923004WL014769 Munieswari 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Munieswari INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUPPULLANI TN-23-004-016-016/4280273-A
(THIRUPPULLANI) 		2923004000NRG23140720220688079 16/07/2022 Rani 2923004WL014769 Rani 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUPPULLANI TN-23-004-016-016/4280356-A
(THIRUPPULLANI) 		2923004000NRG23140720220688081 16/07/2022 Susila 2923004WL014769 Susila 00177 IOBA0000737 1200 1200 Processed 25/07/2022 014734116 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUPPULLANI TN-23-004-016-016/4280367-a
(THIRUPPULLANI) 		2923004000NRG23140720220688082 16/07/2022 Muniyammal 2923004WL014769 Muniyammal 00177 IOBA0000737 1000 1000 Processed 25/07/2022 014734116 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUPPULLANI TN-23-004-016-016/4280373-A
(THIRUPPULLANI) 		2923004000NRG23140720220688083 16/07/2022 Pullani 2923004WL014769 Pullani 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUPPULLANI TN-23-004-016-016/73-A
(THIRUPPULLANI) 		2923004000NRG23140720220688090 16/07/2022 muthulakshmi 2923004WL014769 muthulakshmi 00177 IOBA0000737 800 800 Processed 25/07/2022 014734116 muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
237 THIRUPPULLANI TN-23-004-030-002/410-A
(METHALODAI) 		2923004000NRG23150720220696474 16/07/2022 V.Suthathiraprabha 2923004WL015029 V.Suthathiraprabha 00177 IOBA0000737 1320 1320 Processed 25/07/2022 014734116 V.Suthathiraprabha INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUPPULLANI TN-23-004-030-002/431-A
(METHALODAI) 		2923004000NRG23150720220696475 16/07/2022 jeeva 2923004WL015029 jeeva 00177 IOBA0000737 1320 1320 Processed 25/07/2022 014734116 jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUPPULLANI TN-23-004-030-002/440-A
(METHALODAI) 		2923004000NRG23150720220694900 16/07/2022 Ramayee 2923004WL014989 Ramayee 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUPPULLANI TN-23-004-030-030/254-A
(METHALODAI) 		2923004000NRG23150720220696480 16/07/2022 Valarmathi 2923004WL015029 Valarmathi 00177 IOBA0000737 1320 1320 Processed 25/07/2022 014734116 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUPPULLANI TN-23-004-030-030/385-A
(METHALODAI) 		2923004000NRG23150720220696481 16/07/2022 selvi 2923004WL015029 selvi 00177 IOBA0000737 660 660 Processed 25/07/2022 014734116 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIRUPPULLANI TN-23-004-030-030/386-A
(METHALODAI) 		2923004000NRG23150720220696482 16/07/2022 Alagammal 2923004WL015029 Alagammal 00177 IOBA0000737 1320 1320 Processed 25/07/2022 014734116 Alagammal INDIAN BANK(607105)
243 THIRUPPULLANI TN-23-004-030-030/388-A
(METHALODAI) 		2923004000NRG23150720220697023 16/07/2022 rajammal 2923004WL015038 rajammal 00177 IOBA0000737 1680 1680 Processed 25/07/2022 014734116 rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIRUPPULLANI TN-23-004-030-030/392-A
(METHALODAI) 		2923004000NRG23150720220694976 16/07/2022 Pandiselvi 2923004WL014995 Pandiselvi 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Pandiselvi INDIAN OVERSEAS BANK(508541)
245 THIRUPPULLANI TN-23-004-030-030/4150096-A
(METHALODAI) 		2923004000NRG23150720220695293 16/07/2022 Sasirekha 2923004WL015003 Sasirekha 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Sasirekha INDIAN OVERSEAS BANK(508541)
246 THIRUPPULLANI TN-23-004-030-030/4150111-A
(METHALODAI) 		2923004000NRG23150720220697024 16/07/2022 Mallika 2923004WL015038 Mallika 00177 IOBA0000737 1680 1680 Processed 26/07/2022 014734116 Mallika INDIAN OVERSEAS BANK(508541)
247 THIRUPPULLANI TN-23-004-030-030/4150123-A
(METHALODAI) 		2923004000NRG23150720220697025 16/07/2022 R.Murugajothi 2923004WL015038 R.Murugajothi 00177 IOBA0000737 1120 1120 Processed 25/07/2022 014734116 R.Murugajothi INDIA POST PAYMENTS BANK LIMITED(508528)
248 THIRUPPULLANI TN-23-004-030-030/4150132-A
(METHALODAI) 		2923004000NRG23150720220697026 16/07/2022 M.Deivanai 2923004WL015038 M.Deivanai 00177 IOBA0000737 1400 1400 Processed 25/07/2022 014734116 M.Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUPPULLANI TN-23-004-030-030/4150133-A
(METHALODAI) 		2923004000NRG23150720220697027 16/07/2022 S.Kaliyammal 2923004WL015038 S.Kaliyammal 00177 IOBA0000737 1680 1680 Processed 25/07/2022 014734116 S.Kaliyammal STATE BANK OF INDIA(508548)
250 THIRUPPULLANI TN-23-004-030-030/4150135-A
(METHALODAI) 		2923004000NRG23150720220696486 16/07/2022 Buvaneswari 2923004WL015029 Buvaneswari 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 Buvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUPPULLANI TN-23-004-030-030/4150157-A
(METHALODAI) 		2923004000NRG23150720220696487 16/07/2022 S.Nirmala 2923004WL015029 S.Nirmala 00177 IOBA0000737 1320 1320 Processed 25/07/2022 014734116 S.Nirmala STATE BANK OF INDIA(508548)
252 THIRUPPULLANI TN-23-004-030-030/4150163-A
(METHALODAI) 		2923004000NRG23150720220695503 16/07/2022 Ilaiyaradha 2923004WL015011 Ilaiyaradha 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 Ilaiyaradha CANARA BANK(508532)
253 THIRUPPULLANI TN-23-004-030-030/4150168-A
(METHALODAI) 		2923004000NRG23150720220694977 16/07/2022 P.Seethalakshmi 2923004WL014995 P.Seethalakshmi 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 P.Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUPPULLANI TN-23-004-030-030/4150175-A
(METHALODAI) 		2923004000NRG23150720220697028 16/07/2022 A.Manimozhi 2923004WL015038 A.Manimozhi 00177 IOBA0000737 1400 1400 Processed 25/07/2022 014734116 A.Manimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUPPULLANI TN-23-004-030-030/4150176-A
(METHALODAI) 		2923004000NRG23150720220694978 16/07/2022 A.Menaiyathal 2923004WL014995 A.Menaiyathal 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 A.Menaiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUPPULLANI TN-23-004-030-030/4150177-A
(METHALODAI) 		2923004000NRG23150720220697029 16/07/2022 Mookammal 2923004WL015038 Mookammal 00177 IOBA0000737 1680 1680 Processed 25/07/2022 014734116 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUPPULLANI TN-23-004-030-030/4150186-A
(METHALODAI) 		2923004000NRG23150720220697030 16/07/2022 S.MAGESWARI 2923004WL015038 S.MAGESWARI 00177 IOBA0000737 1680 1680 Processed 25/07/2022 014734116 S.MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-030-030/4150198-A
(METHALODAI) 		2923004000NRG23150720220697031 16/07/2022 B.Mangaleswari 2923004WL015038 B.Mangaleswari 00177 IOBA0000737 1120 1120 Processed 25/07/2022 014734116 B.Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUPPULLANI TN-23-004-030-030/4150207-A
(METHALODAI) 		2923004000NRG23150720220697032 16/07/2022 V.Inbavalli 2923004WL015038 V.Inbavalli 00177 IOBA0000737 1120 1120 Processed 25/07/2022 014734116 V.Inbavalli PALLAVAN GRAMA BANK(607052)
260 THIRUPPULLANI TN-23-004-030-030/4150208-A
(METHALODAI) 		2923004000NRG23150720220697033 16/07/2022 Alagu sundari 2923004WL015038 Alagu sundari 00177 IOBA0000737 1680 1680 Processed 26/07/2022 014734116 Alagu sundari INDIAN OVERSEAS BANK(508541)
261 THIRUPPULLANI TN-23-004-030-030/4150210-A
(METHALODAI) 		2923004000NRG23150720220696488 16/07/2022 Lakshmi 2923004WL015029 Lakshmi 00177 IOBA0000737 1320 1320 Processed 25/07/2022 014734116 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUPPULLANI TN-23-004-030-030/4150212-A
(METHALODAI) 		2923004000NRG23150720220695504 16/07/2022 J.Selvi 2923004WL015011 J.Selvi 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 J.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
263 THIRUPPULLANI TN-23-004-030-030/4150218-A
(METHALODAI) 		2923004000NRG23150720220695294 16/07/2022 Muthulakshmi 2923004WL015003 Muthulakshmi 00177 IOBA0000737 1686 1686 Processed 26/07/2022 014734116 Muthulakshmi INDIAN OVERSEAS BANK(508541)
264 THIRUPPULLANI TN-23-004-030-030/4150227-A
(METHALODAI) 		2923004000NRG23150720220696489 16/07/2022 Muthammal 2923004WL015029 Muthammal 00177 IOBA0000737 1100 1100 Processed 26/07/2022 014734116 Muthammal INDIAN OVERSEAS BANK(508541)
265 THIRUPPULLANI TN-23-004-030-030/4150231-A
(METHALODAI) 		2923004000NRG23150720220696490 16/07/2022 Muthammal 2923004WL015029 Muthammal 00177 IOBA0000737 880 880 Processed 26/07/2022 014734116 Muthammal INDIAN OVERSEAS BANK(508541)
266 THIRUPPULLANI TN-23-004-030-030/4150235-A
(METHALODAI) 		2923004000NRG23150720220696491 16/07/2022 Ramayee 2923004WL015029 Ramayee 00177 IOBA0000737 1320 1320 Processed 26/07/2022 014734116 Ramayee INDIAN OVERSEAS BANK(508541)
267 THIRUPPULLANI TN-23-004-030-030/4150236-A
(METHALODAI) 		2923004000NRG23150720220696492 16/07/2022 Banumathi 2923004WL015029 Banumathi 00177 IOBA0000737 1320 1320 Processed 26/07/2022 014734116 Banumathi INDIAN OVERSEAS BANK(508541)
268 THIRUPPULLANI TN-23-004-030-030/4150238-A
(METHALODAI) 		2923004000NRG23150720220696493 16/07/2022 Pappa 2923004WL015029 Pappa 00177 IOBA0000737 1320 1320 Processed 26/07/2022 014734116 Pappa INDIAN OVERSEAS BANK(508541)
269 THIRUPPULLANI TN-23-004-030-030/4150239-A
(METHALODAI) 		2923004000NRG23150720220696494 16/07/2022 Mallika 2923004WL015029 Mallika 00177 IOBA0000737 1320 1320 Processed 26/07/2022 014734116 Mallika INDIAN OVERSEAS BANK(508541)
270 THIRUPPULLANI TN-23-004-030-030/4150242-A
(METHALODAI) 		2923004000NRG23150720220696495 16/07/2022 Muthurani 2923004WL015029 Muthurani 00177 IOBA0000737 1100 1100 Processed 26/07/2022 014734116 Muthurani INDIAN OVERSEAS BANK(508541)
271 THIRUPPULLANI TN-23-004-030-030/4150246-A
(METHALODAI) 		2923004000NRG23150720220696496 16/07/2022 Ponnammal 2923004WL015029 Ponnammal 00177 IOBA0000737 1320 1320 Processed 26/07/2022 014734116 Ponnammal INDIAN OVERSEAS BANK(508541)
272 THIRUPPULLANI TN-23-004-030-030/4150247-A
(METHALODAI) 		2923004000NRG23150720220696497 16/07/2022 M.Kavitha 2923004WL015029 M.Kavitha 00177 IOBA0000737 1320 1320 Processed 25/07/2022 014734116 M.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUPPULLANI TN-23-004-030-030/4150252-A
(METHALODAI) 		2923004000NRG23150720220696498 16/07/2022 Panchammal 2923004WL015029 Panchammal 00177 IOBA0000737 1320 1320 Processed 26/07/2022 014734116 Panchammal INDIAN OVERSEAS BANK(508541)
274 THIRUPPULLANI TN-23-004-030-030/4150253-A
(METHALODAI) 		2923004000NRG23150720220696499 16/07/2022 Muthulakshmi 2923004WL015029 Muthulakshmi 00177 IOBA0000737 1100 1100 Processed 26/07/2022 014734116 Muthulakshmi INDIAN OVERSEAS BANK(508541)
275 THIRUPPULLANI TN-23-004-030-030/4150256-A
(METHALODAI) 		2923004000NRG23150720220696500 16/07/2022 Eluvakkal 2923004WL015029 Eluvakkal 00177 IOBA0000737 1320 1320 Processed 25/07/2022 014734116 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUPPULLANI TN-23-004-030-030/4150263-A
(METHALODAI) 		2923004000NRG23150720220696502 16/07/2022 Kovindhan 2923004WL015029 Kovindhan 00177 IOBA0000737 1320 1320 Processed 26/07/2022 014734116 Kovindhan INDIAN OVERSEAS BANK(508541)
277 THIRUPPULLANI TN-23-004-030-030/4150266-A
(METHALODAI) 		2923004000NRG23150720220696503 16/07/2022 Rethinam 2923004WL015029 Rethinam 00177 IOBA0000737 1320 1320 Processed 26/07/2022 014734116 Rethinam INDIAN OVERSEAS BANK(508541)
278 THIRUPPULLANI TN-23-004-030-030/4150267-A
(METHALODAI) 		2923004000NRG23150720220696504 16/07/2022 B.Pushpavalli 2923004WL015029 B.Pushpavalli 00177 IOBA0000737 1320 1320 Processed 25/07/2022 014734116 B.Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUPPULLANI TN-23-004-030-030/4150268-A
(METHALODAI) 		2923004000NRG23150720220696505 16/07/2022 M.Mariammal 2923004WL015029 M.Mariammal 00177 IOBA0000737 1100 1100 Processed 25/07/2022 014734116 M.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIRUPPULLANI TN-23-004-030-030/4150278-A
(METHALODAI) 		2923004000NRG23150720220697034 16/07/2022 N.Cowri 2923004WL015038 N.Cowri 00177 IOBA0000737 1400 1400 Processed 25/07/2022 014734116 N.Cowri INDIAN BANK(607105)
281 THIRUPPULLANI TN-23-004-030-030/4150281-A
(METHALODAI) 		2923004000NRG23150720220697035 16/07/2022 Mariyammal 2923004WL015038 Mariyammal 00177 IOBA0000737 1400 1400 Processed 26/07/2022 014734116 Mariyammal INDIAN OVERSEAS BANK(508541)
282 THIRUPPULLANI TN-23-004-030-030/4150319-A
(METHALODAI) 		2923004000NRG23150720220697036 16/07/2022 B.Sornagandhi 2923004WL015038 B.Sornagandhi 00177 IOBA0000737 1400 1400 Processed 25/07/2022 014734116 B.Sornagandhi INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIRUPPULLANI TN-23-004-030-030/4150321-A
(METHALODAI) 		2923004000NRG23150720220694979 16/07/2022 Ramana 2923004WL014995 Ramana 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 Ramana INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUPPULLANI TN-23-004-030-030/4150331-A
(METHALODAI) 		2923004000NRG23150720220697037 16/07/2022 K.Malaiarasi 2923004WL015038 K.Malaiarasi 00177 IOBA0000737 1400 1400 Processed 26/07/2022 014734116 K.Malaiarasi INDIAN OVERSEAS BANK(508541)
285 THIRUPPULLANI TN-23-004-030-030/4150348-A
(METHALODAI) 		2923004000NRG23150720220694980 16/07/2022 D.Umavathi 2923004WL014995 D.Umavathi 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 D.Umavathi INDIA POST PAYMENTS BANK LIMITED(508528)
286 THIRUPPULLANI TN-23-004-030-030/4150353-A
(METHALODAI) 		2923004000NRG23150720220696506 16/07/2022 Murugeswari 2923004WL015029 Murugeswari 00177 IOBA0000737 660 660 Processed 26/07/2022 014734116 Murugeswari INDIAN OVERSEAS BANK(508541)
287 THIRUPPULLANI TN-23-004-030-030/4150354-A
(METHALODAI) 		2923004000NRG23150720220697038 16/07/2022 M.Muthujeyanthi 2923004WL015038 M.Muthujeyanthi 00177 IOBA0000737 1680 1680 Processed 25/07/2022 014734116 M.Muthujeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUPPULLANI TN-23-004-030-030/4150374-A
(METHALODAI) 		2923004000NRG23150720220697039 16/07/2022 Lakshmi 2923004WL015038 Lakshmi 00177 IOBA0000737 1400 1400 Processed 25/07/2022 014734116 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUPPULLANI TN-23-004-030-030/4150381-a
(METHALODAI) 		2923004000NRG23150720220694901 16/07/2022 selvadevi 2923004WL014989 selvadevi 00177 IOBA0000737 1686 1686 Processed 25/07/2022 014734116 selvadevi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 186454 186454
290 THIRUPPULLANI TN-23-004-005-004/998-A
(REGUNATHAPURAM) 		2923004000NRG23150720220694562 16/07/2022 Ulaheshwari 2923004WL014969 Ulaheshwari 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Ulaheshwari PALLAVAN GRAMA BANK(607052)
291 THIRUPPULLANI TN-23-004-005-005/1354-A
(REGUNATHAPURAM) 		2923004000NRG23150720220694563 16/07/2022 Nathiya 2923004WL014969 Nathiya 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Nathiya PALLAVAN GRAMA BANK(607052)
292 THIRUPPULLANI TN-23-004-006-006/257-A
(VANNANKUNDU) 		2923004000NRG23150720220700791 16/07/2022 Sathya 2923004WL015111 Sathya 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
293 THIRUPPULLANI TN-23-004-006-006/261-A
(VANNANKUNDU) 		2923004000NRG23150720220699304 16/07/2022 indurani 2923004WL015077 indurani 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 indurani PALLAVAN GRAMA BANK(607052)
294 THIRUPPULLANI TN-23-004-006-006/4320004-A
(VANNANKUNDU) 		2923004000NRG23150720220700792 16/07/2022 Rajeshwari 2923004WL015111 Rajeshwari 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Rajeshwari IDBI BANK(607095)
295 THIRUPPULLANI TN-23-004-006-006/4320040-A
(VANNANKUNDU) 		2923004000NRG23150720220700793 16/07/2022 Vijaya 2923004WL015111 Vijaya 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Vijaya PALLAVAN GRAMA BANK(607052)
296 THIRUPPULLANI TN-23-004-006-006/4320114-A
(VANNANKUNDU) 		2923004000NRG23150720220700794 16/07/2022 M.Thamayandhi 2923004WL015111 M.Thamayandhi 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 M.Thamayandhi INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUPPULLANI TN-23-004-006-006/4320200-A
(VANNANKUNDU) 		2923004000NRG23150720220699305 16/07/2022 V.Devi 2923004WL015077 V.Devi 00328 IOBA0PGB001 1400 1400 Processed 25/07/2022 014734116 V.Devi INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUPPULLANI TN-23-004-006-006/4320225-A
(VANNANKUNDU) 		2923004000NRG23150720220699306 16/07/2022 Janaki 2923004WL015077 Janaki 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Janaki PALLAVAN GRAMA BANK(607052)
299 THIRUPPULLANI TN-23-004-006-006/4320228-A
(VANNANKUNDU) 		2923004000NRG23150720220699307 16/07/2022 P.Mari 2923004WL015077 P.Mari 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 P.Mari PALLAVAN GRAMA BANK(607052)
300 THIRUPPULLANI TN-23-004-006-006/4320310-A
(VANNANKUNDU) 		2923004000NRG23150720220700532 16/07/2022 M.Muthulaxshmi 2923004WL015102 M.Muthulaxshmi 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 M.Muthulaxshmi INDIAN BANK(607105)
301 THIRUPPULLANI TN-23-004-006-006/4320312-A
(VANNANKUNDU) 		2923004000NRG23150720220700533 16/07/2022 Balammal 2923004WL015102 Balammal 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Balammal PALLAVAN GRAMA BANK(607052)
302 THIRUPPULLANI TN-23-004-006-006/4320314-A
(VANNANKUNDU) 		2923004000NRG23150720220700534 16/07/2022 A.Indra 2923004WL015102 A.Indra 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 A.Indra PALLAVAN GRAMA BANK(607052)
303 THIRUPPULLANI TN-23-004-006-006/4320316-A
(VANNANKUNDU) 		2923004000NRG23150720220700535 16/07/2022 P.Panchal 2923004WL015102 P.Panchal 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 P.Panchal PALLAVAN GRAMA BANK(607052)
304 THIRUPPULLANI TN-23-004-006-006/4320318-A
(VANNANKUNDU) 		2923004000NRG23150720220700536 16/07/2022 Pushpam 2923004WL015102 Pushpam 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 Pushpam PALLAVAN GRAMA BANK(607052)
305 THIRUPPULLANI TN-23-004-006-006/4320320-A
(VANNANKUNDU) 		2923004000NRG23150720220700537 16/07/2022 Ramalakshi 2923004WL015102 Ramalakshi 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Ramalakshi PALLAVAN GRAMA BANK(607052)
306 THIRUPPULLANI TN-23-004-006-006/4320322-A
(VANNANKUNDU) 		2923004000NRG23150720220700538 16/07/2022 A.Amirthavalli 2923004WL015102 A.Amirthavalli 00328 IOBA0PGB001 1320 1320 Processed 26/07/2022 014734116 A.Amirthavalli INDIAN OVERSEAS BANK(508541)
307 THIRUPPULLANI TN-23-004-006-006/4320323-A
(VANNANKUNDU) 		2923004000NRG23150720220700539 16/07/2022 A.Muthammal 2923004WL015102 A.Muthammal 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 A.Muthammal PALLAVAN GRAMA BANK(607052)
308 THIRUPPULLANI TN-23-004-006-006/4320324-A
(VANNANKUNDU) 		2923004000NRG23150720220700540 16/07/2022 Sikappi 2923004WL015102 Sikappi 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Sikappi PALLAVAN GRAMA BANK(607052)
309 THIRUPPULLANI TN-23-004-006-006/4320325-A
(VANNANKUNDU) 		2923004000NRG23150720220700541 16/07/2022 Vijayakumari 2923004WL015102 Vijayakumari 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Vijayakumari PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-006-006/4320326-A
(VANNANKUNDU) 		2923004000NRG23150720220700542 16/07/2022 K.Pushpam 2923004WL015102 K.Pushpam 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 K.Pushpam PALLAVAN GRAMA BANK(607052)
311 THIRUPPULLANI TN-23-004-006-006/4320330-A
(VANNANKUNDU) 		2923004000NRG23150720220700543 16/07/2022 Meenakshi 2923004WL015102 Meenakshi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Meenakshi PALLAVAN GRAMA BANK(607052)
312 THIRUPPULLANI TN-23-004-006-006/4320331-A
(VANNANKUNDU) 		2923004000NRG23150720220700544 16/07/2022 M.Jeyalaxshmi 2923004WL015102 M.Jeyalaxshmi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 M.Jeyalaxshmi PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-006-006/4320332-A
(VANNANKUNDU) 		2923004000NRG23150720220700545 16/07/2022 M.Rakkammal 2923004WL015102 M.Rakkammal 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 M.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUPPULLANI TN-23-004-006-006/4320333-A
(VANNANKUNDU) 		2923004000NRG23150720220700546 16/07/2022 P.Valli 2923004WL015102 P.Valli 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 P.Valli PALLAVAN GRAMA BANK(607052)
315 THIRUPPULLANI TN-23-004-006-006/4320338-A
(VANNANKUNDU) 		2923004000NRG23150720220700547 16/07/2022 P.RANI 2923004WL015102 P.RANI 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 P.RANI INDIAN BANK(607105)
316 THIRUPPULLANI TN-23-004-006-006/4320340-A
(VANNANKUNDU) 		2923004000NRG23150720220700548 16/07/2022 K.Rajathi 2923004WL015102 K.Rajathi 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 K.Rajathi INDIAN BANK(607105)
317 THIRUPPULLANI TN-23-004-006-006/4320341-A
(VANNANKUNDU) 		2923004000NRG23150720220700549 16/07/2022 S.Ramayi 2923004WL015102 S.Ramayi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 S.Ramayi PALLAVAN GRAMA BANK(607052)
318 THIRUPPULLANI TN-23-004-006-006/4320342-A
(VANNANKUNDU) 		2923004000NRG23150720220700550 16/07/2022 V.MAGALAKSHMI 2923004WL015102 V.MAGALAKSHMI 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 V.MAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUPPULLANI TN-23-004-006-006/4320344-A
(VANNANKUNDU) 		2923004000NRG23150720220700551 16/07/2022 K.Manjula 2923004WL015102 K.Manjula 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 K.Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUPPULLANI TN-23-004-006-006/4320349-A
(VANNANKUNDU) 		2923004000NRG23150720220700552 16/07/2022 M.Selvarani 2923004WL015102 M.Selvarani 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 M.Selvarani PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-006-006/4320359-A
(VANNANKUNDU) 		2923004000NRG23150720220700553 16/07/2022 J.Panchavarnam 2923004WL015102 J.Panchavarnam 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 J.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUPPULLANI TN-23-004-006-006/4320451-A
(VANNANKUNDU) 		2923004000NRG23150720220700554 16/07/2022 C.Karuppayi 2923004WL015102 C.Karuppayi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 C.Karuppayi PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-006-006/4320501-A
(VANNANKUNDU) 		2923004000NRG23150720220700574 16/07/2022 M.Muthulaxshmi 2923004WL015104 M.Muthulaxshmi 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 014734116 M.Muthulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUPPULLANI TN-23-004-006-006/4320504-A
(VANNANKUNDU) 		2923004000NRG23150720220700575 16/07/2022 L.Jeyachithra 2923004WL015104 L.Jeyachithra 00328 IOBA0PGB001 1124 1124 Processed 25/07/2022 014734116 L.Jeyachithra INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUPPULLANI TN-23-004-006-006/4320507-A
(VANNANKUNDU) 		2923004000NRG23150720220700576 16/07/2022 R.Seetha 2923004WL015104 R.Seetha 00328 IOBA0PGB001 1686 1686 Processed 26/07/2022 014734116 R.Seetha INDIAN OVERSEAS BANK(508541)
326 THIRUPPULLANI TN-23-004-006-006/4320630-A
(VANNANKUNDU) 		2923004000NRG23150720220699308 16/07/2022 Kaneshwari 2923004WL015077 Kaneshwari 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Kaneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUPPULLANI TN-23-004-006-006/4320653-A
(VANNANKUNDU) 		2923004000NRG23150720220700795 16/07/2022 Saranya 2923004WL015111 Saranya 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Saranya PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-006-006/690-B
(VANNANKUNDU) 		2923004000NRG23150720220700577 16/07/2022 Antony Pakiyam 2923004WL015104 Antony Pakiyam 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Antony Pakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUPPULLANI TN-23-004-006-006/762-A
(VANNANKUNDU) 		2923004000NRG23150720220699309 16/07/2022 murugeswari 2923004WL015077 murugeswari 00328 IOBA0PGB001 1400 1400 Processed 25/07/2022 014734116 murugeswari PALLAVAN GRAMA BANK(607052)
330 THIRUPPULLANI TN-23-004-006-006/763-A
(VANNANKUNDU) 		2923004000NRG23150720220699310 16/07/2022 hemadevi 2923004WL015077 hemadevi 00328 IOBA0PGB001 1400 1400 Processed 26/07/2022 014734116 hemadevi INDIAN OVERSEAS BANK(508541)
331 THIRUPPULLANI TN-23-004-006-006/764-A
(VANNANKUNDU) 		2923004000NRG23150720220699311 16/07/2022 seetha 2923004WL015077 seetha 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 seetha PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-006-006/765-A
(VANNANKUNDU) 		2923004000NRG23150720220699312 16/07/2022 murugeswari 2923004WL015077 murugeswari 00328 IOBA0PGB001 1400 1400 Processed 25/07/2022 014734116 murugeswari STATE BANK OF INDIA(508548)
333 THIRUPPULLANI TN-23-004-006-006/770-A
(VANNANKUNDU) 		2923004000NRG23150720220699313 16/07/2022 thenmozhi 2923004WL015077 thenmozhi 00328 IOBA0PGB001 1680 1680 Processed 26/07/2022 014734116 thenmozhi INDIAN OVERSEAS BANK(508541)
334 THIRUPPULLANI TN-23-004-006-006/771-A
(VANNANKUNDU) 		2923004000NRG23150720220699314 16/07/2022 amutha 2923004WL015077 amutha 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 amutha PALLAVAN GRAMA BANK(607052)
335 THIRUPPULLANI TN-23-004-006-006/772-A
(VANNANKUNDU) 		2923004000NRG23150720220699315 16/07/2022 rukmani 2923004WL015077 rukmani 00328 IOBA0PGB001 1680 1680 Processed 26/07/2022 014734116 rukmani INDIAN OVERSEAS BANK(508541)
336 THIRUPPULLANI TN-23-004-006-006/774-A
(VANNANKUNDU) 		2923004000NRG23150720220699316 16/07/2022 Pappu 2923004WL015077 Pappu 00328 IOBA0PGB001 1120 1120 Processed 25/07/2022 014734116 Pappu PALLAVAN GRAMA BANK(607052)
337 THIRUPPULLANI TN-23-004-006-006/775-A
(VANNANKUNDU) 		2923004000NRG23150720220699317 16/07/2022 dhanam 2923004WL015077 dhanam 00328 IOBA0PGB001 1400 1400 Processed 26/07/2022 014734116 dhanam INDIAN OVERSEAS BANK(508541)
338 THIRUPPULLANI TN-23-004-006-006/781-A
(VANNANKUNDU) 		2923004000NRG23150720220699318 16/07/2022 poomari 2923004WL015077 poomari 00328 IOBA0PGB001 1400 1400 Processed 25/07/2022 014734116 poomari PALLAVAN GRAMA BANK(607052)
339 THIRUPPULLANI TN-23-004-006-006/785-A
(VANNANKUNDU) 		2923004000NRG23150720220700578 16/07/2022 Pandiyammal 2923004WL015104 Pandiyammal 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 014734116 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIRUPPULLANI TN-23-004-006-006/786-A
(VANNANKUNDU) 		2923004000NRG23150720220700579 16/07/2022 Pechiyammal 2923004WL015104 Pechiyammal 00328 IOBA0PGB001 1686 1686 Processed 26/07/2022 014734116 Pechiyammal INDIAN OVERSEAS BANK(508541)
341 THIRUPPULLANI TN-23-004-006-006/787-A
(VANNANKUNDU) 		2923004000NRG23150720220700580 16/07/2022 Gnana Soundari 2923004WL015104 Gnana Soundari 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Gnana Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
342 THIRUPPULLANI TN-23-004-006-006/788-A
(VANNANKUNDU) 		2923004000NRG23150720220700581 16/07/2022 Tamarai Valli 2923004WL015104 Tamarai Valli 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 014734116 Tamarai Valli PALLAVAN GRAMA BANK(607052)
343 THIRUPPULLANI TN-23-004-006-006/789-A
(VANNANKUNDU) 		2923004000NRG23150720220700582 16/07/2022 Gnanambal 2923004WL015104 Gnanambal 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Gnanambal INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUPPULLANI TN-23-004-006-006/791-A
(VANNANKUNDU) 		2923004000NRG23150720220700583 16/07/2022 Anbu 2923004WL015104 Anbu 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Anbu PALLAVAN GRAMA BANK(607052)
345 THIRUPPULLANI TN-23-004-006-006/797-A
(VANNANKUNDU) 		2923004000NRG23150720220699319 16/07/2022 A.Devika 2923004WL015077 A.Devika 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 A.Devika KARUR VYSA BANK(607100)
346 THIRUPPULLANI TN-23-004-006-006/798-A
(VANNANKUNDU) 		2923004000NRG23150720220699320 16/07/2022 Malliga 2923004WL015077 Malliga 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Malliga PALLAVAN GRAMA BANK(607052)
347 THIRUPPULLANI TN-23-004-006-006/816-A
(VANNANKUNDU) 		2923004000NRG23150720220700796 16/07/2022 meenal 2923004WL015111 meenal 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 meenal PALLAVAN GRAMA BANK(607052)
348 THIRUPPULLANI TN-23-004-006-006/822-A
(VANNANKUNDU) 		2923004000NRG23150720220699321 16/07/2022 Birundha 2923004WL015077 Birundha 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Birundha PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-006-006/846-A
(VANNANKUNDU) 		2923004000NRG23150720220699322 16/07/2022 Jeevitha 2923004WL015077 Jeevitha 00328 IOBA0PGB001 1400 1400 Processed 25/07/2022 014734116 Jeevitha INDIA POST PAYMENTS BANK LIMITED(508528)
350 THIRUPPULLANI TN-23-004-006-006/847-A
(VANNANKUNDU) 		2923004000NRG23150720220699323 16/07/2022 Praveena 2923004WL015077 Praveena 00328 IOBA0PGB001 1120 1120 Processed 25/07/2022 014734116 Praveena INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUPPULLANI TN-23-004-006-006/848-A
(VANNANKUNDU) 		2923004000NRG23150720220699324 16/07/2022 Chellamani 2923004WL015077 Chellamani 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Chellamani INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-006-006/872-A
(VANNANKUNDU) 		2923004000NRG23150720220699325 16/07/2022 Kokiladevi 2923004WL015077 Kokiladevi 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Kokiladevi PALLAVAN GRAMA BANK(607052)
353 THIRUPPULLANI TN-23-004-006-006/873-A
(VANNANKUNDU) 		2923004000NRG23150720220699326 16/07/2022 Saraswathi 2923004WL015077 Saraswathi 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Saraswathi STATE BANK OF INDIA(508548)
354 THIRUPPULLANI TN-23-004-006-006/874-A
(VANNANKUNDU) 		2923004000NRG23150720220699327 16/07/2022 Padmavathy 2923004WL015077 Padmavathy 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Padmavathy PALLAVAN GRAMA BANK(607052)
355 THIRUPPULLANI TN-23-004-006-006/881-A
(VANNANKUNDU) 		2923004000NRG23150720220699329 16/07/2022 Buvaneswari 2923004WL015077 Buvaneswari 00328 IOBA0PGB001 1400 1400 Processed 25/07/2022 014734116 Buvaneswari PALLAVAN GRAMA BANK(607052)
356 THIRUPPULLANI TN-23-004-006-006/884-A
(VANNANKUNDU) 		2923004000NRG23150720220699330 16/07/2022 Anusiya 2923004WL015077 Anusiya 00328 IOBA0PGB001 1120 1120 Processed 25/07/2022 014734116 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIRUPPULLANI TN-23-004-006-006/885-A
(VANNANKUNDU) 		2923004000NRG23150720220699331 16/07/2022 Boopathy 2923004WL015077 Boopathy 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Boopathy PALLAVAN GRAMA BANK(607052)
358 THIRUPPULLANI TN-23-004-006-006/890-A
(VANNANKUNDU) 		2923004000NRG23150720220699332 16/07/2022 Kokila 2923004WL015077 Kokila 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Kokila PALLAVAN GRAMA BANK(607052)
359 THIRUPPULLANI TN-23-004-006-006/891-A
(VANNANKUNDU) 		2923004000NRG23150720220699333 16/07/2022 Muniswari 2923004WL015077 Muniswari 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Muniswari INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUPPULLANI TN-23-004-006-006/892-A
(VANNANKUNDU) 		2923004000NRG23150720220699334 16/07/2022 Devaki 2923004WL015077 Devaki 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Devaki PALLAVAN GRAMA BANK(607052)
361 THIRUPPULLANI TN-23-004-006-006/906-A
(VANNANKUNDU) 		2923004000NRG23150720220699335 16/07/2022 suba 2923004WL015077 suba 00328 IOBA0PGB001 1680 1680 Processed 26/07/2022 014734116 suba INDIAN OVERSEAS BANK(508541)
362 THIRUPPULLANI TN-23-004-006-006/907-A
(VANNANKUNDU) 		2923004000NRG23150720220699336 16/07/2022 Rubini 2923004WL015077 Rubini 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Rubini PALLAVAN GRAMA BANK(607052)
363 THIRUPPULLANI TN-23-004-006-006/911-A
(VANNANKUNDU) 		2923004000NRG23150720220699337 16/07/2022 Jeyamala 2923004WL015077 Jeyamala 00328 IOBA0PGB001 1400 1400 Processed 25/07/2022 014734116 Jeyamala PALLAVAN GRAMA BANK(607052)
364 THIRUPPULLANI TN-23-004-006-006/912-A
(VANNANKUNDU) 		2923004000NRG23150720220699338 16/07/2022 Gowthami 2923004WL015077 Gowthami 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Gowthami INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUPPULLANI TN-23-004-006-006/948-A
(VANNANKUNDU) 		2923004000NRG23150720220700798 16/07/2022 Radha devi 2923004WL015111 Radha devi 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Radha devi PALLAVAN GRAMA BANK(607052)
366 THIRUPPULLANI TN-23-004-006-007/129-A
(VANNANKUNDU) 		2923004000NRG23150720220700555 16/07/2022 Raji 2923004WL015102 Raji 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Raji PALLAVAN GRAMA BANK(607052)
367 THIRUPPULLANI TN-23-004-006-010/244-A
(VANNANKUNDU) 		2923004000NRG23150720220699339 16/07/2022 V.Nagammal 2923004WL015077 V.Nagammal 00328 IOBA0PGB001 1400 1400 Processed 25/07/2022 014734116 V.Nagammal PALLAVAN GRAMA BANK(607052)
368 THIRUPPULLANI TN-23-004-006-010/300-A
(VANNANKUNDU) 		2923004000NRG23150720220699340 16/07/2022 santhi 2923004WL015077 santhi 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 santhi STATE BANK OF INDIA(508548)
369 THIRUPPULLANI TN-23-004-006-010/301-A
(VANNANKUNDU) 		2923004000NRG23150720220699341 16/07/2022 M.Valli 2923004WL015077 M.Valli 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 M.Valli PALLAVAN GRAMA BANK(607052)
370 THIRUPPULLANI TN-23-004-006-010/302-A
(VANNANKUNDU) 		2923004000NRG23150720220699342 16/07/2022 D.Selvi 2923004WL015077 D.Selvi 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 D.Selvi STATE BANK OF INDIA(508548)
371 THIRUPPULLANI TN-23-004-006-010/303-A
(VANNANKUNDU) 		2923004000NRG23150720220699343 16/07/2022 L.Valarmathi 2923004WL015077 L.Valarmathi 00328 IOBA0PGB001 1680 1680 Processed 26/07/2022 014734116 L.Valarmathi INDIAN OVERSEAS BANK(508541)
372 THIRUPPULLANI TN-23-004-006-010/304-A
(VANNANKUNDU) 		2923004000NRG23150720220699344 16/07/2022 Maniyammal 2923004WL015077 Maniyammal 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Maniyammal PALLAVAN GRAMA BANK(607052)
373 THIRUPPULLANI TN-23-004-006-010/305-A
(VANNANKUNDU) 		2923004000NRG23150720220699345 16/07/2022 G.Alageswari 2923004WL015077 G.Alageswari 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 G.Alageswari STATE BANK OF INDIA(508548)
374 THIRUPPULLANI TN-23-004-006-010/492-A
(VANNANKUNDU) 		2923004000NRG23150720220699346 16/07/2022 B.Vijaya 2923004WL015077 B.Vijaya 00328 IOBA0PGB001 1680 1680 Processed 26/07/2022 014734116 B.Vijaya INDIAN OVERSEAS BANK(508541)
375 THIRUPPULLANI TN-23-004-006-010/493-A
(VANNANKUNDU) 		2923004000NRG23150720220699347 16/07/2022 B.Lakshmi 2923004WL015077 B.Lakshmi 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 B.Lakshmi PALLAVAN GRAMA BANK(607052)
376 THIRUPPULLANI TN-23-004-006-010/495-A
(VANNANKUNDU) 		2923004000NRG23150720220699348 16/07/2022 panchavarnam 2923004WL015077 panchavarnam 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 panchavarnam PALLAVAN GRAMA BANK(607052)
377 THIRUPPULLANI TN-23-004-006-010/497-A
(VANNANKUNDU) 		2923004000NRG23150720220699349 16/07/2022 S.Kuppamuthu 2923004WL015077 S.Kuppamuthu 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 S.Kuppamuthu PALLAVAN GRAMA BANK(607052)
378 THIRUPPULLANI TN-23-004-010-003/524-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687354 16/07/2022 Guruthayei 2923004WL014748 Guruthayei 00328 IOBA0PGB001 880 880 Processed 26/07/2022 014734116 Guruthayei INDIAN OVERSEAS BANK(508541)
379 THIRUPPULLANI TN-23-004-010-003/533-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687355 16/07/2022 K.Karungu 2923004WL014748 K.Karungu 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 K.Karungu PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-010-003/544-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687356 16/07/2022 Shanmugavalli 2923004WL014748 Shanmugavalli 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Shanmugavalli PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-010-010/4300210-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687362 16/07/2022 G.Meenal 2923004WL014748 G.Meenal 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 G.Meenal PALLAVAN GRAMA BANK(607052)
382 THIRUPPULLANI TN-23-004-010-010/4300212-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687363 16/07/2022 K.Vijaya 2923004WL014748 K.Vijaya 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 K.Vijaya PALLAVAN GRAMA BANK(607052)
383 THIRUPPULLANI TN-23-004-010-010/4300216-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687364 16/07/2022 Pooranam 2923004WL014748 Pooranam 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Pooranam PALLAVAN GRAMA BANK(607052)
384 THIRUPPULLANI TN-23-004-010-010/4300217-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687365 16/07/2022 mangalam 2923004WL014748 mangalam 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 mangalam PALLAVAN GRAMA BANK(607052)
385 THIRUPPULLANI TN-23-004-010-010/4300219-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687366 16/07/2022 A.Amsavalli 2923004WL014748 A.Amsavalli 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 A.Amsavalli PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-010-010/4300220-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687367 16/07/2022 R.Rajeswari 2923004WL014748 R.Rajeswari 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 R.Rajeswari PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-010-010/4300221-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687368 16/07/2022 P.Pushpalatha 2923004WL014748 P.Pushpalatha 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 P.Pushpalatha PALLAVAN GRAMA BANK(607052)
388 THIRUPPULLANI TN-23-004-010-010/4300223-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687369 16/07/2022 B.Murugalakshmi 2923004WL014748 B.Murugalakshmi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 B.Murugalakshmi PALLAVAN GRAMA BANK(607052)
389 THIRUPPULLANI TN-23-004-010-010/4300226-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687370 16/07/2022 lalitha 2923004WL014748 lalitha 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 lalitha UNION BANK OF INDIA(508500)
390 THIRUPPULLANI TN-23-004-010-010/4300229-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687371 16/07/2022 N.Lakshmi 2923004WL014748 N.Lakshmi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 N.Lakshmi PALLAVAN GRAMA BANK(607052)
391 THIRUPPULLANI TN-23-004-010-010/4300231-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687372 16/07/2022 A.Kuppammal 2923004WL014748 A.Kuppammal 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 A.Kuppammal PALLAVAN GRAMA BANK(607052)
392 THIRUPPULLANI TN-23-004-010-010/4300232-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687373 16/07/2022 parameswari 2923004WL014748 parameswari 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 parameswari CANARA BANK(508532)
393 THIRUPPULLANI TN-23-004-010-010/4300233-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687374 16/07/2022 Marakatham 2923004WL014748 Marakatham 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 Marakatham PALLAVAN GRAMA BANK(607052)
394 THIRUPPULLANI TN-23-004-010-010/4300235-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687375 16/07/2022 S.Ponnathal 2923004WL014748 S.Ponnathal 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 S.Ponnathal PALLAVAN GRAMA BANK(607052)
395 THIRUPPULLANI TN-23-004-010-010/4300241-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687376 16/07/2022 Santhi 2923004WL014748 Santhi 00328 IOBA0PGB001 440 440 Processed 25/07/2022 014734116 Santhi PALLAVAN GRAMA BANK(607052)
396 THIRUPPULLANI TN-23-004-010-010/4300242-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687377 16/07/2022 G.Kala 2923004WL014748 G.Kala 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 G.Kala PALLAVAN GRAMA BANK(607052)
397 THIRUPPULLANI TN-23-004-010-010/4300243-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687378 16/07/2022 C.Veerammal 2923004WL014748 C.Veerammal 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 C.Veerammal PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-010-010/4300245-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687379 16/07/2022 pUSPA VALLI 2923004WL014748 pUSPA VALLI 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 pUSPA VALLI PALLAVAN GRAMA BANK(607052)
399 THIRUPPULLANI TN-23-004-010-010/4300247-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687380 16/07/2022 M.Govindammal 2923004WL014748 M.Govindammal 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 M.Govindammal PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-010-010/4300248-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687381 16/07/2022 C.Sumaiyal 2923004WL014748 C.Sumaiyal 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 C.Sumaiyal PALLAVAN GRAMA BANK(607052)
401 THIRUPPULLANI TN-23-004-010-010/4300253-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687382 16/07/2022 S.Rani 2923004WL014748 S.Rani 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 S.Rani PALLAVAN GRAMA BANK(607052)
402 THIRUPPULLANI TN-23-004-010-010/4300265-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687383 16/07/2022 MEENATCHI 2923004WL014748 MEENATCHI 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 MEENATCHI PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-010-010/4300270-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687385 16/07/2022 S.Ilayarani 2923004WL014748 S.Ilayarani 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 S.Ilayarani PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-010-010/4300271-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687386 16/07/2022 panchavarnam 2923004WL014748 panchavarnam 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 panchavarnam PALLAVAN GRAMA BANK(607052)
405 THIRUPPULLANI TN-23-004-010-010/4300277-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687388 16/07/2022 Irulayee 2923004WL014748 Irulayee 00328 IOBA0PGB001 440 440 Processed 25/07/2022 014734116 Irulayee PALLAVAN GRAMA BANK(607052)
406 THIRUPPULLANI TN-23-004-010-010/4300285-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687389 16/07/2022 rakku 2923004WL014748 rakku 00328 IOBA0PGB001 440 440 Processed 25/07/2022 014734116 rakku PALLAVAN GRAMA BANK(607052)
407 THIRUPPULLANI TN-23-004-010-010/4300292-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687390 16/07/2022 S.Rani 2923004WL014748 S.Rani 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 S.Rani PALLAVAN GRAMA BANK(607052)
408 THIRUPPULLANI TN-23-004-010-010/4300293-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687391 16/07/2022 M.Mareeswari 2923004WL014748 M.Mareeswari 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 M.Mareeswari PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-010-010/4300294-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687392 16/07/2022 N.Kurunthayee 2923004WL014748 N.Kurunthayee 00328 IOBA0PGB001 660 660 Processed 25/07/2022 014734116 N.Kurunthayee INDIA POST PAYMENTS BANK LIMITED(508528)
410 THIRUPPULLANI TN-23-004-010-010/4300295-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687393 16/07/2022 P.Gunasundari 2923004WL014748 P.Gunasundari 00328 IOBA0PGB001 220 220 Processed 25/07/2022 014734116 P.Gunasundari PALLAVAN GRAMA BANK(607052)
411 THIRUPPULLANI TN-23-004-010-010/4300305-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687396 16/07/2022 M.Indirani 2923004WL014748 M.Indirani 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 M.Indirani PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-010-010/4300305-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687395 16/07/2022 S.Muthukoori 2923004WL014748 S.Muthukoori 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 S.Muthukoori PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-010-010/4300306-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687397 16/07/2022 Muniyammal 2923004WL014748 Muniyammal 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Muniyammal PALLAVAN GRAMA BANK(607052)
414 THIRUPPULLANI TN-23-004-010-010/4300308-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687398 16/07/2022 K.Angammal 2923004WL014748 K.Angammal 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 K.Angammal PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-010-010/4300312-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687399 16/07/2022 G.Sanmugavalli 2923004WL014748 G.Sanmugavalli 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 G.Sanmugavalli PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-010-010/4300314-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687400 16/07/2022 K.Valli 2923004WL014748 K.Valli 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 K.Valli PALLAVAN GRAMA BANK(607052)
417 THIRUPPULLANI TN-23-004-010-010/4300315-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687401 16/07/2022 meenkshi 2923004WL014748 meenkshi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 meenkshi PALLAVAN GRAMA BANK(607052)
418 THIRUPPULLANI TN-23-004-010-010/4300316-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687402 16/07/2022 Govindammal 2923004WL014748 Govindammal 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Govindammal PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-010-010/4300317-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687403 16/07/2022 M.Sakunthala 2923004WL014748 M.Sakunthala 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 M.Sakunthala PALLAVAN GRAMA BANK(607052)
420 THIRUPPULLANI TN-23-004-010-010/4300456-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687404 16/07/2022 T.Rani 2923004WL014748 T.Rani 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 T.Rani PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-010-010/4300460-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687405 16/07/2022 K.Sanmugavalli 2923004WL014748 K.Sanmugavalli 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 K.Sanmugavalli PALLAVAN GRAMA BANK(607052)
422 THIRUPPULLANI TN-23-004-010-010/4300465-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687406 16/07/2022 S.Kunthayi 2923004WL014748 S.Kunthayi 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 S.Kunthayi PALLAVAN GRAMA BANK(607052)
423 THIRUPPULLANI TN-23-004-010-010/4300475-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687407 16/07/2022 A.Santhi 2923004WL014748 A.Santhi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 A.Santhi PALLAVAN GRAMA BANK(607052)
424 THIRUPPULLANI TN-23-004-010-010/4300482-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687408 16/07/2022 chinnaponnu 2923004WL014748 chinnaponnu 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 chinnaponnu PALLAVAN GRAMA BANK(607052)
425 THIRUPPULLANI TN-23-004-010-010/4300483
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687409 16/07/2022 karuppaiya 2923004WL014748 karuppaiya 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 karuppaiya PALLAVAN GRAMA BANK(607052)
426 THIRUPPULLANI TN-23-004-010-010/4300511-a
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687410 16/07/2022 Padma 2923004WL014748 Padma 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Padma CANARA BANK(508532)
427 THIRUPPULLANI TN-23-004-010-010/525-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687411 16/07/2022 Indradevi 2923004WL014748 Indradevi 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 Indradevi PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-027-027/4190126-A
(PANAIKKULAM) 		2923004000NRG23150720220694906 16/07/2022 R.Boopathy 2923004WL014991 R.Boopathy 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 R.Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
429 THIRUPPULLANI TN-23-004-027-027/4190146-A
(PANAIKKULAM) 		2923004000NRG23150720220694907 16/07/2022 V.Kaliyammal 2923004WL014991 V.Kaliyammal 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 V.Kaliyammal PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-027-027/4190147-A
(PANAIKKULAM) 		2923004000NRG23150720220694908 16/07/2022 S.Gandhimathi 2923004WL014991 S.Gandhimathi 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 S.Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
431 THIRUPPULLANI TN-23-004-032-001/342-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704370 16/07/2022 murugeswari 2923004WL015176 murugeswari 00328 IOBA0PGB001 1400 1400 Processed 25/07/2022 014734116 murugeswari INDIAN BANK(607105)
432 THIRUPPULLANI TN-23-004-032-001/94-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703872 16/07/2022 kaliyammal 2923004WL015164 kaliyammal 00328 IOBA0PGB001 660 660 Processed 25/07/2022 014734116 kaliyammal PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-032-003/394-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704371 16/07/2022 T.Seethalakshmi 2923004WL015176 T.Seethalakshmi 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 T.Seethalakshmi STATE BANK OF INDIA(508548)
434 THIRUPPULLANI TN-23-004-032-032/105-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703873 16/07/2022 Danalakshmi 2923004WL015164 Danalakshmi 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Danalakshmi PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-032-032/109-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704372 16/07/2022 Lalitha 2923004WL015176 Lalitha 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
436 THIRUPPULLANI TN-23-004-032-032/11-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703874 16/07/2022 Selvi 2923004WL015164 Selvi 00328 IOBA0PGB001 440 440 Processed 25/07/2022 014734116 Selvi PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-032-032/113-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703875 16/07/2022 pOOMARI 2923004WL015164 pOOMARI 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 pOOMARI PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-032-032/117-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220707437 16/07/2022 Yamuna 2923004WL015276 Yamuna 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Yamuna PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-032-032/118-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703876 16/07/2022 Santha 2923004WL015164 Santha 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Santha INDIAN BANK(607105)
440 THIRUPPULLANI TN-23-004-032-032/12-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703877 16/07/2022 Lakshmi 2923004WL015164 Lakshmi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Lakshmi PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-032-032/122-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703878 16/07/2022 Muthammal 2923004WL015164 Muthammal 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Muthammal PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-032-032/123-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703879 16/07/2022 Kamala 2923004WL015164 Kamala 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Kamala PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-032-032/125-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703880 16/07/2022 Kaladevi 2923004WL015164 Kaladevi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Kaladevi PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-032-032/126-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220707438 16/07/2022 Mallika 2923004WL015276 Mallika 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Mallika PALLAVAN GRAMA BANK(607052)
445 THIRUPPULLANI TN-23-004-032-032/127-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703881 16/07/2022 Sethu 2923004WL015164 Sethu 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Sethu PALLAVAN GRAMA BANK(607052)
446 THIRUPPULLANI TN-23-004-032-032/130-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703882 16/07/2022 KAlpana 2923004WL015164 KAlpana 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 KAlpana PALLAVAN GRAMA BANK(607052)
447 THIRUPPULLANI TN-23-004-032-032/137-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703883 16/07/2022 Seethalakshmi 2923004WL015164 Seethalakshmi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Seethalakshmi PALLAVAN GRAMA BANK(607052)
448 THIRUPPULLANI TN-23-004-032-032/14-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703884 16/07/2022 Banumathi 2923004WL015164 Banumathi 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Banumathi STATE BANK OF INDIA(508548)
449 THIRUPPULLANI TN-23-004-032-032/144-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704373 16/07/2022 Thenammal 2923004WL015176 Thenammal 00328 IOBA0PGB001 1400 1400 Processed 25/07/2022 014734116 Thenammal INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUPPULLANI TN-23-004-032-032/145-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220707439 16/07/2022 Vijayalakshmi 2923004WL015276 Vijayalakshmi 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Vijayalakshmi CANARA BANK(508532)
451 THIRUPPULLANI TN-23-004-032-032/150-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704374 16/07/2022 Muthulakshmi 2923004WL015176 Muthulakshmi 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUPPULLANI TN-23-004-032-032/166-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704375 16/07/2022 Sethulakshmi 2923004WL015176 Sethulakshmi 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUPPULLANI TN-23-004-032-032/167-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704376 16/07/2022 Satya 2923004WL015176 Satya 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Satya INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUPPULLANI TN-23-004-032-032/176-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704377 16/07/2022 Kala 2923004WL015176 Kala 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIRUPPULLANI TN-23-004-032-032/180-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704378 16/07/2022 Irulayee 2923004WL015176 Irulayee 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUPPULLANI TN-23-004-032-032/186-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704379 16/07/2022 Kamala 2923004WL015176 Kamala 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUPPULLANI TN-23-004-032-032/19-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703885 16/07/2022 Kaleeswari 2923004WL015164 Kaleeswari 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 Kaleeswari PALLAVAN GRAMA BANK(607052)
458 THIRUPPULLANI TN-23-004-032-032/193-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704381 16/07/2022 Murugammal 2923004WL015176 Murugammal 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
459 THIRUPPULLANI TN-23-004-032-032/194-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704382 16/07/2022 Muneeswari 2923004WL015176 Muneeswari 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUPPULLANI TN-23-004-032-032/195-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704383 16/07/2022 Pagampriyal 2923004WL015176 Pagampriyal 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Pagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
461 THIRUPPULLANI TN-23-004-032-032/197-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704384 16/07/2022 Prema 2923004WL015176 Prema 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUPPULLANI TN-23-004-032-032/199-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704385 16/07/2022 Sulokshana 2923004WL015176 Sulokshana 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Sulokshana INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUPPULLANI TN-23-004-032-032/2-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703886 16/07/2022 Muthumari 2923004WL015164 Muthumari 00328 IOBA0PGB001 1100 1100 Processed 26/07/2022 014734116 Muthumari INDIAN OVERSEAS BANK(508541)
464 THIRUPPULLANI TN-23-004-032-032/201-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704386 16/07/2022 Seetha 2923004WL015176 Seetha 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUPPULLANI TN-23-004-032-032/202-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704387 16/07/2022 Bagavathi 2923004WL015176 Bagavathi 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Bagavathi PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-032-032/204-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704388 16/07/2022 Thilagavathy 2923004WL015176 Thilagavathy 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Thilagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUPPULLANI TN-23-004-032-032/205-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704389 16/07/2022 Jeyamani 2923004WL015176 Jeyamani 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUPPULLANI TN-23-004-032-032/206-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704390 16/07/2022 Vimala 2923004WL015176 Vimala 00328 IOBA0PGB001 1120 1120 Processed 25/07/2022 014734116 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIRUPPULLANI TN-23-004-032-032/207-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704391 16/07/2022 Kaleeswari 2923004WL015176 Kaleeswari 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
470 THIRUPPULLANI TN-23-004-032-032/209-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704392 16/07/2022 marimuthu 2923004WL015176 marimuthu 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 marimuthu PALLAVAN GRAMA BANK(607052)
471 THIRUPPULLANI TN-23-004-032-032/210-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704393 16/07/2022 Devi 2923004WL015176 Devi 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUPPULLANI TN-23-004-032-032/212-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704395 16/07/2022 Mekala 2923004WL015176 Mekala 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Mekala INDIA POST PAYMENTS BANK LIMITED(508528)
473 THIRUPPULLANI TN-23-004-032-032/214-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704397 16/07/2022 Vasantha 2923004WL015176 Vasantha 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIRUPPULLANI TN-23-004-032-032/215-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704398 16/07/2022 Padmavathy 2923004WL015176 Padmavathy 00328 IOBA0PGB001 1400 1400 Processed 25/07/2022 014734116 Padmavathy PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-032-032/218-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704400 16/07/2022 Pagampriyal 2923004WL015176 Pagampriyal 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Pagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
476 THIRUPPULLANI TN-23-004-032-032/223-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704401 16/07/2022 Sundari 2923004WL015176 Sundari 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIRUPPULLANI TN-23-004-032-032/227-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704402 16/07/2022 Lakshmi 2923004WL015176 Lakshmi 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Lakshmi STATE BANK OF INDIA(508548)
478 THIRUPPULLANI TN-23-004-032-032/228-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704403 16/07/2022 Amutha 2923004WL015176 Amutha 00328 IOBA0PGB001 1680 1680 Processed 25/07/2022 014734116 Amutha PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-032-032/232-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703887 16/07/2022 Pancha 2923004WL015164 Pancha 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Pancha PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-032-032/238-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703888 16/07/2022 Vijaya 2923004WL015164 Vijaya 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Vijaya PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-032-032/239-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703889 16/07/2022 kasiyamma 2923004WL015164 kasiyamma 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 kasiyamma PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-032-032/24-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703890 16/07/2022 Saraswathi 2923004WL015164 Saraswathi 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Saraswathi PALLAVAN GRAMA BANK(607052)
483 THIRUPPULLANI TN-23-004-032-032/248-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220704404 16/07/2022 Jeyakodi 2923004WL015176 Jeyakodi 00328 IOBA0PGB001 1405 1405 Processed 25/07/2022 014734116 Jeyakodi STATE BANK OF INDIA(508548)
484 THIRUPPULLANI TN-23-004-032-032/267-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703891 16/07/2022 Chitra 2923004WL015164 Chitra 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Chitra ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
485 THIRUPPULLANI TN-23-004-032-032/269-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703892 16/07/2022 Kamala 2923004WL015164 Kamala 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Kamala PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-032-032/27-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703893 16/07/2022 Nagalakshmi 2923004WL015164 Nagalakshmi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Nagalakshmi PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-032-032/272-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703894 16/07/2022 M.Thamayanthi 2923004WL015164 M.Thamayanthi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 M.Thamayanthi PALLAVAN GRAMA BANK(607052)
488 THIRUPPULLANI TN-23-004-032-032/276-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220707440 16/07/2022 Logampal 2923004WL015276 Logampal 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Logampal INDIAN BANK(607105)
489 THIRUPPULLANI TN-23-004-032-032/289-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703896 16/07/2022 Thillaiyammal 2923004WL015164 Thillaiyammal 00328 IOBA0PGB001 660 660 Processed 25/07/2022 014734116 Thillaiyammal PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-032-032/29-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703897 16/07/2022 Prema 2923004WL015164 Prema 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Prema PALLAVAN GRAMA BANK(607052)
491 THIRUPPULLANI TN-23-004-032-032/299-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703898 16/07/2022 Sathiyakala 2923004WL015164 Sathiyakala 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 Sathiyakala INDIAN BANK(607105)
492 THIRUPPULLANI TN-23-004-032-032/3-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703899 16/07/2022 Revathi 2923004WL015164 Revathi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Revathi INDIAN BANK(607105)
493 THIRUPPULLANI TN-23-004-032-032/300-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220707441 16/07/2022 Pancha 2923004WL015276 Pancha 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 Pancha PALLAVAN GRAMA BANK(607052)
494 THIRUPPULLANI TN-23-004-032-032/301-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703900 16/07/2022 Deivanai 2923004WL015164 Deivanai 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Deivanai STATE BANK OF INDIA(508548)
495 THIRUPPULLANI TN-23-004-032-032/302-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703901 16/07/2022 Nagavalli 2923004WL015164 Nagavalli 00328 IOBA0PGB001 1320 1320 Processed 26/07/2022 014734116 Nagavalli INDIAN OVERSEAS BANK(508541)
496 THIRUPPULLANI TN-23-004-032-032/305-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703902 16/07/2022 Geetha 2923004WL015164 Geetha 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Geetha PALLAVAN GRAMA BANK(607052)
497 THIRUPPULLANI TN-23-004-032-032/310-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703903 16/07/2022 Lakshmi 2923004WL015164 Lakshmi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Lakshmi PALLAVAN GRAMA BANK(607052)
498 THIRUPPULLANI TN-23-004-032-032/314-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703904 16/07/2022 Buvaneswari 2923004WL015164 Buvaneswari 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Buvaneswari STATE BANK OF INDIA(508548)
499 THIRUPPULLANI TN-23-004-032-032/318-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703905 16/07/2022 Rakku 2923004WL015164 Rakku 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Rakku PALLAVAN GRAMA BANK(607052)
500 THIRUPPULLANI TN-23-004-032-032/324-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703906 16/07/2022 Devimani 2923004WL015164 Devimani 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Devimani PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-032-032/36-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703908 16/07/2022 Poomayil 2923004WL015164 Poomayil 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Poomayil PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-032-032/37-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703909 16/07/2022 Indira 2923004WL015164 Indira 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Indira PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-032-032/379-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703910 16/07/2022 H.Mangalaeswari 2923004WL015164 H.Mangalaeswari 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 H.Mangalaeswari UNION BANK OF INDIA(508500)
504 THIRUPPULLANI TN-23-004-032-032/38-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703911 16/07/2022 Yasothai 2923004WL015164 Yasothai 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Yasothai PALLAVAN GRAMA BANK(607052)
505 THIRUPPULLANI TN-23-004-032-032/389-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220707442 16/07/2022 S.Vasuki 2923004WL015276 S.Vasuki 00328 IOBA0PGB001 1686 1686 Processed 25/07/2022 014734116 S.Vasuki PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-032-032/396-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703914 16/07/2022 Annaporanam 2923004WL015164 Annaporanam 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Annaporanam PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-032-032/41-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703916 16/07/2022 Chitra 2923004WL015164 Chitra 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Chitra PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-032-032/421057-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703917 16/07/2022 Sinthamani 2923004WL015164 Sinthamani 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Sinthamani PALLAVAN GRAMA BANK(607052)
509 THIRUPPULLANI TN-23-004-032-032/43-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703918 16/07/2022 Kaliammal 2923004WL015164 Kaliammal 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 Kaliammal PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-032-032/46-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703922 16/07/2022 Nagammal 2923004WL015164 Nagammal 00328 IOBA0PGB001 1100 1100 Processed 26/07/2022 014734116 Nagammal INDIAN OVERSEAS BANK(508541)
511 THIRUPPULLANI TN-23-004-032-032/53-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703923 16/07/2022 Lakshmi 2923004WL015164 Lakshmi 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Lakshmi PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-032-032/58-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703924 16/07/2022 Poomalar 2923004WL015164 Poomalar 00328 IOBA0PGB001 1320 1320 Processed 26/07/2022 014734116 Poomalar INDIAN OVERSEAS BANK(508541)
513 THIRUPPULLANI TN-23-004-032-032/61-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703926 16/07/2022 Eluvakkal 2923004WL015164 Eluvakkal 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Eluvakkal PALLAVAN GRAMA BANK(607052)
514 THIRUPPULLANI TN-23-004-032-032/64-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703927 16/07/2022 Mariammal 2923004WL015164 Mariammal 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Mariammal PALLAVAN GRAMA BANK(607052)
515 THIRUPPULLANI TN-23-004-032-032/65-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703928 16/07/2022 Ramayi 2923004WL015164 Ramayi 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 Ramayi INDIAN BANK(607105)
516 THIRUPPULLANI TN-23-004-032-032/68-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703929 16/07/2022 Thiruselvi 2923004WL015164 Thiruselvi 00328 IOBA0PGB001 1100 1100 Processed 26/07/2022 014734116 Thiruselvi INDIAN OVERSEAS BANK(508541)
517 THIRUPPULLANI TN-23-004-032-032/77-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703931 16/07/2022 Sethulakshmi 2923004WL015164 Sethulakshmi 00328 IOBA0PGB001 1100 1100 Processed 25/07/2022 014734116 Sethulakshmi PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-032-032/81-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703932 16/07/2022 Thillaiyendal 2923004WL015164 Thillaiyendal 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014734116 Thillaiyendal PALLAVAN GRAMA BANK(607052)
519 THIRUPPULLANI TN-23-004-032-032/88-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703933 16/07/2022 Rakku 2923004WL015164 Rakku 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Rakku PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-032-032/9-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703934 16/07/2022 Valli 2923004WL015164 Valli 00328 IOBA0PGB001 1320 1320 Processed 25/07/2022 014734116 Valli PALLAVAN GRAMA BANK(607052)
SubTotal 317152 317152
521 THIRUPPULLANI TN-23-004-029-029/4070040-A
(KOMPOOTHI) 		2923004000NRG23140720220686319 16/07/2022 Selvarani 2923004WL014730 Selvarani 00691 IPOS0000001 1100 1100 Processed 25/07/2022 014734116 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
522 THIRUPPULLANI TN-23-004-029-029/4070061-A
(KOMPOOTHI) 		2923004000NRG23140720220686327 16/07/2022 Theivanai 2923004WL014730 Theivanai 00691 IPOS0000001 1100 1100 Processed 25/07/2022 014734116 Theivanai INDIA POST PAYMENTS BANK LIMITED(508528)
523 THIRUPPULLANI TN-23-004-029-029/4070168-A
(KOMPOOTHI) 		2923004000NRG23140720220686354 16/07/2022 Lingeshwari 2923004WL014730 Lingeshwari 00691 IPOS0000001 880 880 Processed 25/07/2022 014734116 Lingeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
524 THIRUPPULLANI TN-23-004-030-030/4150126-A
(METHALODAI) 		2923004000NRG23150720220696485 16/07/2022 Jothi 2923004WL015029 Jothi 00691 IPOS0000001 1320 1320 Rejected 27/07/2022 014734116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4400 4400
525 THIRUPPULLANI TN-23-004-006-006/876-A
(VANNANKUNDU) 		2923004000NRG23150720220699328 16/07/2022 Prakaladevi 2923004WL015077 Prakaladevi 00701 IDIB0PLB001 1680 1680 Processed 25/07/2022 014734116 Prakaladevi PALLAVAN GRAMA BANK(607052)
526 THIRUPPULLANI TN-23-004-010-010/4300300-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23140720220687394 16/07/2022 S.Sanmugavalli 2923004WL014748 S.Sanmugavalli 00701 IDIB0PLB001 1320 1320 Processed 25/07/2022 014734116 S.Sanmugavalli PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-027-027/438
(PANAIKKULAM) 		2923004000NRG23150720220694909 16/07/2022 rohini 2923004WL014991 rohini 00701 IDIB0PLB001 1686 1686 Processed 25/07/2022 014734116 rohini INDIA POST PAYMENTS BANK LIMITED(508528)
528 THIRUPPULLANI TN-23-004-029-029/4070022-A
(KOMPOOTHI) 		2923004000NRG23140720220686306 16/07/2022 Alagumeenal 2923004WL014730 Alagumeenal 00701 IDIB0PLB001 1100 1100 Processed 25/07/2022 014734116 Alagumeenal ICICI BANK LTD(508534)
529 THIRUPPULLANI TN-23-004-032-032/390-A
(PATHIRATHARAVAI) 		2923004000NRG23150720220703912 16/07/2022 Indhira 2923004WL015164 Indhira 00701 IDIB0PLB001 1320 1320 Rejected 27/07/2022 014734116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7106 7106
Total 678959 678959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_160722APB_FTO_551761 ICICI Bank ICIC0000545 KILAKARAI 18565
2 THIRUPPULLANI TN2923004_160722APB_FTO_551761 ICICI Bank ICIC0000545 KILAKARAI  36544
3 THIRUPPULLANI TN2923004_160722APB_FTO_551761 ICICI Bank ICIC0003004 NATHAM 2200
4 THIRUPPULLANI TN2923004_160722APB_FTO_551761 Indian Bank IDIB000P176 PERIAPATTINAM 106538
5 THIRUPPULLANI TN2923004_160722APB_FTO_551761 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 186454
6 THIRUPPULLANI TN2923004_160722APB_FTO_551761 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 210562
7 THIRUPPULLANI TN2923004_160722APB_FTO_551761 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 106590
8 THIRUPPULLANI TN2923004_160722APB_FTO_551761 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 4400
9 THIRUPPULLANI TN2923004_160722APB_FTO_551761 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 1100
10 THIRUPPULLANI TN2923004_160722APB_FTO_551761 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 3000
11 THIRUPPULLANI TN2923004_160722APB_FTO_551761 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 3006

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