Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:09:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_191222APB_FTO_1306466
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 KAMUTHI TN-23-008-009-009/232-A
(ACHANGULAM) 		2923008000NRG23191220221649277 19/12/2022 KARUPPAIAH 2923008WL040123 KARUPPAIAH 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KARUPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAMUTHI TN-23-008-009-009/232-A
(ACHANGULAM) 		2923008000NRG23191220221649278 19/12/2022 Ranjitha 2923008WL040123 Ranjitha 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Ranjitha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAMUTHI TN-23-008-009-009/233-A
(ACHANGULAM) 		2923008000NRG23191220221649279 19/12/2022 GOVINDAN 2923008WL040123 GOVINDAN 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 GOVINDAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMUTHI TN-23-008-009-009/233-A
(ACHANGULAM) 		2923008000NRG23191220221649280 19/12/2022 PARVATHI 2923008WL040123 PARVATHI 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018559601 PARVATHI STATE BANK OF INDIA(508548)
5 KAMUTHI TN-23-008-009-009/239-A
(ACHANGULAM) 		2923008000NRG23191220221649282 19/12/2022 ALAGAR 2923008WL040123 ALAGAR 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 ALAGAR INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-009-009/239-A
(ACHANGULAM) 		2923008000NRG23191220221649281 19/12/2022 PONNAMMAL 2923008WL040123 PONNAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAMUTHI TN-23-008-009-009/241-A
(ACHANGULAM) 		2923008000NRG23191220221649284 19/12/2022 MUTHAMMAL 2923008WL040123 MUTHAMMAL 00177 IOBA0000239 600 600 Processed 02/02/2023 018559601 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMUTHI TN-23-008-009-009/241-A
(ACHANGULAM) 		2923008000NRG23191220221649283 19/12/2022 Shanmugavel 2923008WL040123 Shanmugavel 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Shanmugavel INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-009-009/242-A
(ACHANGULAM) 		2923008000NRG23191220221649285 19/12/2022 Nallathangal 2923008WL040123 Nallathangal 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Nallathangal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAMUTHI TN-23-008-009-009/250-A
(ACHANGULAM) 		2923008000NRG23191220221649286 19/12/2022 Petchiyammal 2923008WL040123 Petchiyammal 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAMUTHI TN-23-008-009-009/251-A
(ACHANGULAM) 		2923008000NRG23191220221649287 19/12/2022 RAMU 2923008WL040123 RAMU 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 RAMU INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-009-009/253-A
(ACHANGULAM) 		2923008000NRG23191220221649288 19/12/2022 KARUPPAIYA 2923008WL040123 KARUPPAIYA 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAMUTHI TN-23-008-009-009/253-A
(ACHANGULAM) 		2923008000NRG23191220221649289 19/12/2022 MEENAKSHI 2923008WL040123 MEENAKSHI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAMUTHI TN-23-008-009-009/255-A
(ACHANGULAM) 		2923008000NRG23191220221649290 19/12/2022 Pitchaiyammal 2923008WL040123 Pitchaiyammal 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMUTHI TN-23-008-009-009/259-A
(ACHANGULAM) 		2923008000NRG23191220221649292 19/12/2022 GOWSALYA 2923008WL040123 GOWSALYA 00177 IOBA0000239 600 600 Processed 02/02/2023 018559601 GOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAMUTHI TN-23-008-009-009/260-A
(ACHANGULAM) 		2923008000NRG23191220221649293 19/12/2022 POOPANDI 2923008WL040123 POOPANDI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 POOPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAMUTHI TN-23-008-009-009/260-A
(ACHANGULAM) 		2923008000NRG23191220221649294 19/12/2022 SINGARAVELU 2923008WL040123 SINGARAVELU 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018559601 SINGARAVELU STATE BANK OF INDIA(508548)
18 KAMUTHI TN-23-008-009-009/263-A
(ACHANGULAM) 		2923008000NRG23191220221649296 19/12/2022 RAKKAMMAL 2923008WL040123 RAKKAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAMUTHI TN-23-008-009-009/263-A
(ACHANGULAM) 		2923008000NRG23191220221649295 19/12/2022 VELLAIYAN 2923008WL040123 VELLAIYAN 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 VELLAIYAN INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-009-009/266-A
(ACHANGULAM) 		2923008000NRG23191220221649297 19/12/2022 Janaki 2923008WL040123 Janaki 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMUTHI TN-23-008-009-009/267-A
(ACHANGULAM) 		2923008000NRG23191220221649299 19/12/2022 KARUPPASAMY 2923008WL040123 KARUPPASAMY 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 KARUPPASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAMUTHI TN-23-008-009-009/267-A
(ACHANGULAM) 		2923008000NRG23191220221649298 19/12/2022 PUSHPALATHA 2923008WL040123 PUSHPALATHA 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 PUSHPALATHA INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-009-009/268-A
(ACHANGULAM) 		2923008000NRG23191220221649300 19/12/2022 KALEESWARI 2923008WL040123 KALEESWARI 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAMUTHI TN-23-008-009-009/269-A
(ACHANGULAM) 		2923008000NRG23191220221649302 19/12/2022 ARUNKUMAR 2923008WL040123 ARUNKUMAR 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 ARUNKUMAR INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-009-009/269-A
(ACHANGULAM) 		2923008000NRG23191220221649301 19/12/2022 RAMALAKSHMI 2923008WL040123 RAMALAKSHMI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAMUTHI TN-23-008-009-009/270-A
(ACHANGULAM) 		2923008000NRG23191220221649303 19/12/2022 PANCHAVARNAM 2923008WL040123 PANCHAVARNAM 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMUTHI TN-23-008-009-009/270-A
(ACHANGULAM) 		2923008000NRG23191220221649304 19/12/2022 SETHUPATHI 2923008WL040123 SETHUPATHI 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 SETHUPATHI INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-009-009/272-A
(ACHANGULAM) 		2923008000NRG23191220221649305 19/12/2022 Sowndram 2923008WL040123 Sowndram 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Sowndram INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAMUTHI TN-23-008-009-009/274-A
(ACHANGULAM) 		2923008000NRG23191220221649307 19/12/2022 GANAGAVALLI 2923008WL040123 GANAGAVALLI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 GANAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAMUTHI TN-23-008-009-009/276-A
(ACHANGULAM) 		2923008000NRG23191220221649308 19/12/2022 UDIYAL 2923008WL040123 UDIYAL 00177 IOBA0000239 200 200 Processed 02/02/2023 018559601 UDIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMUTHI TN-23-008-009-009/277-A
(ACHANGULAM) 		2923008000NRG23191220221649310 19/12/2022 SHANMUGAVEL 2923008WL040123 SHANMUGAVEL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 SHANMUGAVEL INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-009-009/277-A
(ACHANGULAM) 		2923008000NRG23191220221649309 19/12/2022 VEMPAYI 2923008WL040123 VEMPAYI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 VEMPAYI INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-009-009/278-A
(ACHANGULAM) 		2923008000NRG23191220221649311 19/12/2022 MEENAKSHI 2923008WL040123 MEENAKSHI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAMUTHI TN-23-008-009-009/278-A
(ACHANGULAM) 		2923008000NRG23191220221649312 19/12/2022 SASIKALA 2923008WL040123 SASIKALA 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAMUTHI TN-23-008-009-009/280-A
(ACHANGULAM) 		2923008000NRG23191220221649313 19/12/2022 KALI 2923008WL040123 KALI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KALI INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-009-009/280-A
(ACHANGULAM) 		2923008000NRG23191220221649314 19/12/2022 MALAISAMY 2923008WL040123 MALAISAMY 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MALAISAMY INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-009-009/283-A
(ACHANGULAM) 		2923008000NRG23191220221649317 19/12/2022 ARUMUGAM 2923008WL040123 ARUMUGAM 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMUTHI TN-23-008-009-009/283-A
(ACHANGULAM) 		2923008000NRG23191220221649318 19/12/2022 SHANTHI 2923008WL040123 SHANTHI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAMUTHI TN-23-008-009-009/285-A
(ACHANGULAM) 		2923008000NRG23191220221649319 19/12/2022 PITCHAIYAMMAL 2923008WL040123 PITCHAIYAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAMUTHI TN-23-008-009-009/285-A
(ACHANGULAM) 		2923008000NRG23191220221649320 19/12/2022 RAJENDRAN 2923008WL040123 RAJENDRAN 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAMUTHI TN-23-008-009-009/290-A
(ACHANGULAM) 		2923008000NRG23191220221649321 19/12/2022 UDAIYAL 2923008WL040123 UDAIYAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 UDAIYAL INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-009-009/291-A
(ACHANGULAM) 		2923008000NRG23191220221649322 19/12/2022 KASTHURI 2923008WL040123 KASTHURI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAMUTHI TN-23-008-009-009/291-A
(ACHANGULAM) 		2923008000NRG23191220221649323 19/12/2022 SUBRAMANIAN 2923008WL040123 SUBRAMANIAN 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-009-009/296-A
(ACHANGULAM) 		2923008000NRG23191220221649324 19/12/2022 KUPPAMMAL 2923008WL040123 KUPPAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-009-009/297-A
(ACHANGULAM) 		2923008000NRG23191220221649325 19/12/2022 KARUPPASAMY 2923008WL040123 KARUPPASAMY 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KARUPPASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAMUTHI TN-23-008-009-009/297-A
(ACHANGULAM) 		2923008000NRG23191220221649326 19/12/2022 NALLA MANICKAM 2923008WL040123 NALLA MANICKAM 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 NALLA MANICKAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAMUTHI TN-23-008-009-009/299-A
(ACHANGULAM) 		2923008000NRG23191220221649327 19/12/2022 SARASWATHI 2923008WL040123 SARASWATHI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAMUTHI TN-23-008-009-009/303-A
(ACHANGULAM) 		2923008000NRG23191220221649328 19/12/2022 MEENAL 2923008WL040123 MEENAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MEENAL INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-009-009/304-A
(ACHANGULAM) 		2923008000NRG23191220221649330 19/12/2022 JOTHI MALAR 2923008WL040123 JOTHI MALAR 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 JOTHI MALAR INDIAN BANK(607105)
50 KAMUTHI TN-23-008-009-009/305-A
(ACHANGULAM) 		2923008000NRG23191220221649331 19/12/2022 MUTHU MARIYAMMAL 2923008WL040123 MUTHU MARIYAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MUTHU MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAMUTHI TN-23-008-009-009/307-A
(ACHANGULAM) 		2923008000NRG23191220221649332 19/12/2022 PARVATHI 2923008WL040123 PARVATHI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMUTHI TN-23-008-009-009/310-A
(ACHANGULAM) 		2923008000NRG23191220221649334 19/12/2022 RANI 2923008WL040123 RANI 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAMUTHI TN-23-008-009-009/311-A
(ACHANGULAM) 		2923008000NRG23191220221649335 19/12/2022 KARTHIGAI SELVI 2923008WL040123 KARTHIGAI SELVI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KARTHIGAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAMUTHI TN-23-008-009-009/312-A
(ACHANGULAM) 		2923008000NRG23191220221649336 19/12/2022 SAKTHIVEL 2923008WL040123 SAKTHIVEL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAMUTHI TN-23-008-009-009/313-A
(ACHANGULAM) 		2923008000NRG23191220221649338 19/12/2022 MARUTHAN 2923008WL040123 MARUTHAN 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MARUTHAN INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-009-009/313-A
(ACHANGULAM) 		2923008000NRG23191220221649337 19/12/2022 MUNIYAMMAL 2923008WL040123 MUNIYAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAMUTHI TN-23-008-009-009/315-A
(ACHANGULAM) 		2923008000NRG23191220221649339 19/12/2022 IRULAYI 2923008WL040123 IRULAYI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAMUTHI TN-23-008-009-009/317-A
(ACHANGULAM) 		2923008000NRG23191220221649340 19/12/2022 PUSHPAM 2923008WL040123 PUSHPAM 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 PUSHPAM INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-009-009/317-A
(ACHANGULAM) 		2923008000NRG23191220221649341 19/12/2022 RAJAVALLI 2923008WL040123 RAJAVALLI 00177 IOBA0000239 600 600 Processed 02/02/2023 018559601 RAJAVALLI INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-009-009/318-A
(ACHANGULAM) 		2923008000NRG23191220221649343 19/12/2022 KARUPPAIYA 2923008WL040123 KARUPPAIYA 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAMUTHI TN-23-008-009-009/318-A
(ACHANGULAM) 		2923008000NRG23191220221649342 19/12/2022 VELAMMAL 2923008WL040123 VELAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAMUTHI TN-23-008-009-009/319-A
(ACHANGULAM) 		2923008000NRG23191220221649345 19/12/2022 MAHESWARI 2923008WL040123 MAHESWARI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MAHESWARI INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-009-009/319-A
(ACHANGULAM) 		2923008000NRG23191220221649344 19/12/2022 SELVI 2923008WL040123 SELVI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 SELVI INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-009-009/320-A
(ACHANGULAM) 		2923008000NRG23191220221649346 19/12/2022 ARUMUGAMMAL 2923008WL040123 ARUMUGAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 ARUMUGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAMUTHI TN-23-008-009-009/321-A
(ACHANGULAM) 		2923008000NRG23191220221649347 19/12/2022 PARANJOTHI 2923008WL040123 PARANJOTHI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 PARANJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMUTHI TN-23-008-009-009/321-A
(ACHANGULAM) 		2923008000NRG23191220221649348 19/12/2022 PERIYASAMY 2923008WL040123 PERIYASAMY 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 PERIYASAMY INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-009-009/323-A
(ACHANGULAM) 		2923008000NRG23191220221649351 19/12/2022 MEENAL 2923008WL040123 MEENAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAMUTHI TN-23-008-009-009/323-A
(ACHANGULAM) 		2923008000NRG23191220221649350 19/12/2022 SUBRAMANIYAN 2923008WL040123 SUBRAMANIYAN 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMUTHI TN-23-008-009-009/328-A
(ACHANGULAM) 		2923008000NRG23191220221649352 19/12/2022 PANDIYAMMAL 2923008WL040123 PANDIYAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAMUTHI TN-23-008-009-009/328-A
(ACHANGULAM) 		2923008000NRG23191220221649353 19/12/2022 Tamilselvi 2923008WL040123 Tamilselvi 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAMUTHI TN-23-008-009-009/330-A
(ACHANGULAM) 		2923008000NRG23191220221649354 19/12/2022 KARUPPAIAH 2923008WL040123 KARUPPAIAH 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KARUPPAIAH INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-009-009/332-A
(ACHANGULAM) 		2923008000NRG23191220221649356 19/12/2022 KANNATHAL 2923008WL040123 KANNATHAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KANNATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAMUTHI TN-23-008-009-009/379-A
(ACHANGULAM) 		2923008000NRG23191220221650399 19/12/2022 PALANI 2923008WL040142 PALANI 00177 IOBA0000239 1620 1620 Processed 02/02/2023 018559601 PALANI INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-009-009/453-A
(ACHANGULAM) 		2923008000NRG23191220221650400 19/12/2022 NAGAMUTHU 2923008WL040142 NAGAMUTHU 00177 IOBA0000239 1620 1620 Processed 02/02/2023 018559601 NAGAMUTHU INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-009-009/453-A
(ACHANGULAM) 		2923008000NRG23191220221650401 19/12/2022 SUBRAMANIYAN 2923008WL040142 SUBRAMANIYAN 00177 IOBA0000239 1620 1620 Processed 02/02/2023 018559601 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-009-009/649-A
(ACHANGULAM) 		2923008000NRG23191220221649357 19/12/2022 CHITRA VEL 2923008WL040123 CHITRA VEL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 CHITRA VEL INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-009-009/649-A
(ACHANGULAM) 		2923008000NRG23191220221649358 19/12/2022 MEENAL 2923008WL040123 MEENAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAMUTHI TN-23-008-009-009/650-A
(ACHANGULAM) 		2923008000NRG23191220221649359 19/12/2022 MURUGAN 2923008WL040123 MURUGAN 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAMUTHI TN-23-008-009-009/654-A
(ACHANGULAM) 		2923008000NRG23191220221649361 19/12/2022 KARUPPIAH 2923008WL040123 KARUPPIAH 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 KARUPPIAH INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAMUTHI TN-23-008-009-009/654-A
(ACHANGULAM) 		2923008000NRG23191220221649360 19/12/2022 PACKIYAM 2923008WL040123 PACKIYAM 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 PACKIYAM INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-009-009/655-A
(ACHANGULAM) 		2923008000NRG23191220221649362 19/12/2022 Dharmar 2923008WL040123 Dharmar 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Dharmar INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAMUTHI TN-23-008-009-009/655-A
(ACHANGULAM) 		2923008000NRG23191220221649363 19/12/2022 Muniyammal 2923008WL040123 Muniyammal 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAMUTHI TN-23-008-009-009/658
(ACHANGULAM) 		2923008000NRG23191220221649364 19/12/2022 IRULAN 2923008WL040123 IRULAN 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 IRULAN INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-009-009/659-A
(ACHANGULAM) 		2923008000NRG23191220221649366 19/12/2022 MURUGESAN 2923008WL040123 MURUGESAN 00177 IOBA0000239 600 600 Processed 02/02/2023 018559601 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAMUTHI TN-23-008-009-009/659-A
(ACHANGULAM) 		2923008000NRG23191220221649365 19/12/2022 RAMALAKSHMI 2923008WL040123 RAMALAKSHMI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAMUTHI TN-23-008-009-009/663-A
(ACHANGULAM) 		2923008000NRG23191220221649367 19/12/2022 LAKSHMI 2923008WL040123 LAKSHMI 00177 IOBA0000239 600 600 Processed 02/02/2023 018559601 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAMUTHI TN-23-008-009-009/669
(ACHANGULAM) 		2923008000NRG23191220221650403 19/12/2022 MAITHILEE 2923008WL040142 MAITHILEE 00177 IOBA0000239 1620 1620 Processed 02/02/2023 018559601 MAITHILEE INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-009-009/669
(ACHANGULAM) 		2923008000NRG23191220221650402 19/12/2022 THIRUPATHI 2923008WL040142 THIRUPATHI 00177 IOBA0000239 1620 1620 Processed 02/02/2023 018559601 THIRUPATHI INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-009-009/673-A
(ACHANGULAM) 		2923008000NRG23191220221649368 19/12/2022 SUBASHINI 2923008WL040123 SUBASHINI 00177 IOBA0000239 200 200 Processed 02/02/2023 018559601 SUBASHINI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAMUTHI TN-23-008-009-009/745-A
(ACHANGULAM) 		2923008000NRG23191220221650404 19/12/2022 Krishna prakash 2923008WL040142 Krishna prakash 00177 IOBA0000239 1620 1620 Processed 02/02/2023 018559601 Krishna prakash INDIAN OVERSEAS BANK(508541)
91 KAMUTHI TN-23-008-009-009/751-A
(ACHANGULAM) 		2923008000NRG23191220221649369 19/12/2022 KALIMUTHU 2923008WL040123 KALIMUTHU 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 KALIMUTHU INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-009-009/751-A
(ACHANGULAM) 		2923008000NRG23191220221649370 19/12/2022 MEENAKSHI 2923008WL040123 MEENAKSHI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAMUTHI TN-23-008-009-009/753-A
(ACHANGULAM) 		2923008000NRG23191220221649372 19/12/2022 AMIRTHAVALLI 2923008WL040123 AMIRTHAVALLI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAMUTHI TN-23-008-009-009/753-A
(ACHANGULAM) 		2923008000NRG23191220221649371 19/12/2022 MUNIYAMMAL 2923008WL040123 MUNIYAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAMUTHI TN-23-008-009-009/775-A
(ACHANGULAM) 		2923008000NRG23191220221649373 19/12/2022 AZHAGURANI 2923008WL040123 AZHAGURANI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 AZHAGURANI INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-009-009/780-A
(ACHANGULAM) 		2923008000NRG23191220221650407 19/12/2022 PAPPA 2923008WL040142 PAPPA 00177 IOBA0000239 1620 1620 Processed 02/02/2023 018559601 PAPPA INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-009-009/827
(ACHANGULAM) 		2923008000NRG23191220221649374 19/12/2022 Panchavarnam 2923008WL040123 Panchavarnam 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAMUTHI TN-23-008-009-009/846-A
(ACHANGULAM) 		2923008000NRG23191220221650408 19/12/2022 Sharmila 2923008WL040142 Sharmila 00177 IOBA0000239 1620 1620 Processed 01/02/2023 018559601 Sharmila PALLAVAN GRAMA BANK(607052)
99 KAMUTHI TN-23-008-009-009/849-A
(ACHANGULAM) 		2923008000NRG23191220221649375 19/12/2022 SINEKA 2923008WL040123 SINEKA 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 SINEKA INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-009-009/889-A
(ACHANGULAM) 		2923008000NRG23191220221649376 19/12/2022 MARIYAMMAL 2923008WL040123 MARIYAMMAL 00177 IOBA0000239 600 600 Processed 02/02/2023 018559601 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-009-009/898-A
(ACHANGULAM) 		2923008000NRG23191220221649377 19/12/2022 LAKSHMI 2923008WL040123 LAKSHMI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAMUTHI TN-23-008-009-009/898-A
(ACHANGULAM) 		2923008000NRG23191220221649378 19/12/2022 MALAISAMY 2923008WL040123 MALAISAMY 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MALAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAMUTHI TN-23-008-009-009/909
(ACHANGULAM) 		2923008000NRG23191220221649379 19/12/2022 Vennila 2923008WL040123 Vennila 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Vennila INDIAN OVERSEAS BANK(508541)
104 KAMUTHI TN-23-008-009-009/910
(ACHANGULAM) 		2923008000NRG23191220221649380 19/12/2022 PAPPA 2923008WL040123 PAPPA 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 PAPPA INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-009-013/1012-A
(ACHANGULAM) 		2923008000NRG23191220221649381 19/12/2022 Bagavathi 2923008WL040123 Bagavathi 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Bagavathi INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-009-013/1015-A
(ACHANGULAM) 		2923008000NRG23191220221649382 19/12/2022 Velmurugan 2923008WL040123 Velmurugan 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Velmurugan INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAMUTHI TN-23-008-009-013/1016-A
(ACHANGULAM) 		2923008000NRG23191220221649383 19/12/2022 Boominathan 2923008WL040123 Boominathan 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAMUTHI TN-23-008-009-013/1027-A
(ACHANGULAM) 		2923008000NRG23191220221649384 19/12/2022 RAKKU 2923008WL040123 RAKKU 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAMUTHI TN-23-008-009-013/1104-A
(ACHANGULAM) 		2923008000NRG23191220221649388 19/12/2022 SATHYA 2923008WL040123 SATHYA 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 SATHYA INDIAN OVERSEAS BANK(508541)
110 KAMUTHI TN-23-008-009-013/1110-A
(ACHANGULAM) 		2923008000NRG23191220221649389 19/12/2022 KARTHIGA DEVI 2923008WL040123 KARTHIGA DEVI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KARTHIGA DEVI INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-009-013/1111-A
(ACHANGULAM) 		2923008000NRG23191220221649390 19/12/2022 SANKER 2923008WL040123 SANKER 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 SANKER INDIAN BANK(607105)
112 KAMUTHI TN-23-008-009-013/880-A
(ACHANGULAM) 		2923008000NRG23191220221649392 19/12/2022 AMUTHA 2923008WL040123 AMUTHA 00177 IOBA0000239 600 600 Processed 02/02/2023 018559601 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAMUTHI TN-23-008-009-013/880-A
(ACHANGULAM) 		2923008000NRG23191220221649391 19/12/2022 kumaresan 2923008WL040123 kumaresan 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 kumaresan INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAMUTHI TN-23-008-009-013/929-A
(ACHANGULAM) 		2923008000NRG23191220221649393 19/12/2022 KALA 2923008WL040123 KALA 00177 IOBA0000239 600 600 Processed 02/02/2023 018559601 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAMUTHI TN-23-008-009-013/938-A
(ACHANGULAM) 		2923008000NRG23191220221649394 19/12/2022 GANAKAVALLI 2923008WL040123 GANAKAVALLI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 GANAKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAMUTHI TN-23-008-009-013/939-A
(ACHANGULAM) 		2923008000NRG23191220221649395 19/12/2022 Thamaraiselvi 2923008WL040123 Thamaraiselvi 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAMUTHI TN-23-008-009-013/944-A
(ACHANGULAM) 		2923008000NRG23191220221649396 19/12/2022 ALAGAMMAL 2923008WL040123 ALAGAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
118 KAMUTHI TN-23-008-009-013/953-A
(ACHANGULAM) 		2923008000NRG23191220221649397 19/12/2022 KARUPPASAMY 2923008WL040123 KARUPPASAMY 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KARUPPASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAMUTHI TN-23-008-009-013/953-A
(ACHANGULAM) 		2923008000NRG23191220221649398 19/12/2022 KULANTHANRANI 2923008WL040123 KULANTHANRANI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KULANTHANRANI INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-009-013/954-A
(ACHANGULAM) 		2923008000NRG23191220221649399 19/12/2022 Sasikala 2923008WL040123 Sasikala 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Sasikala INDIAN OVERSEAS BANK(508541)
121 KAMUTHI TN-23-008-009-013/960-A
(ACHANGULAM) 		2923008000NRG23191220221649401 19/12/2022 MEENAL 2923008WL040123 MEENAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MEENAL INDIAN OVERSEAS BANK(508541)
122 KAMUTHI TN-23-008-009-013/962-A
(ACHANGULAM) 		2923008000NRG23191220221649402 19/12/2022 MURUGAN 2923008WL040123 MURUGAN 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MURUGAN INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-009-013/962-A
(ACHANGULAM) 		2923008000NRG23191220221649403 19/12/2022 PANDEESHWARI 2923008WL040123 PANDEESHWARI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 PANDEESHWARI INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-009-013/963-A
(ACHANGULAM) 		2923008000NRG23191220221649404 19/12/2022 DURKADEVI 2923008WL040123 DURKADEVI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 DURKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAMUTHI TN-23-008-009-013/970-A
(ACHANGULAM) 		2923008000NRG23191220221649406 19/12/2022 Ayyappan 2923008WL040123 Ayyappan 00177 IOBA0000239 600 600 Processed 02/02/2023 018559601 Ayyappan INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAMUTHI TN-23-008-009-013/970-A
(ACHANGULAM) 		2923008000NRG23191220221649405 19/12/2022 KALAIYARASI 2923008WL040123 KALAIYARASI 00177 IOBA0000239 1405 1405 Processed 02/02/2023 018559601 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAMUTHI TN-23-008-009-013/997-A
(ACHANGULAM) 		2923008000NRG23191220221649407 19/12/2022 Muneeshwari 2923008WL040123 Muneeshwari 00177 IOBA0000239 600 600 Processed 02/02/2023 018559601 Muneeshwari INDIAN OVERSEAS BANK(508541)
128 KAMUTHI TN-23-008-009-013/998-A
(ACHANGULAM) 		2923008000NRG23191220221649408 19/12/2022 Annalakshmi 2923008WL040123 Annalakshmi 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Annalakshmi INDIAN OVERSEAS BANK(508541)
129 KAMUTHI TN-23-008-009-013/999-A
(ACHANGULAM) 		2923008000NRG23191220221649409 19/12/2022 Muthulakshmi 2923008WL040123 Muthulakshmi 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Muthulakshmi INDIAN OVERSEAS BANK(508541)
130 KAMUTHI TN-23-008-011-011/694-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652232 19/12/2022 NAGOORPITCHAI 2923008WL040177 NAGOORPITCHAI 00177 IOBA0000239 640 640 Processed 02/02/2023 018559601 NAGOORPITCHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAMUTHI TN-23-008-011-011/695-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652233 19/12/2022 MANGALANATHAN 2923008WL040177 MANGALANATHAN 00177 IOBA0000239 640 640 Processed 02/02/2023 018559601 MANGALANATHAN INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-011-011/710-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652234 19/12/2022 MARIYAMMAL 2923008WL040177 MARIYAMMAL 00177 IOBA0000239 960 960 Processed 01/02/2023 018559601 MARIYAMMAL STATE BANK OF INDIA(508548)
133 KAMUTHI TN-23-008-011-011/711-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652235 19/12/2022 Muthupandi 2923008WL040177 Muthupandi 00177 IOBA0000239 640 640 Processed 02/02/2023 018559601 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAMUTHI TN-23-008-011-011/714-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652236 19/12/2022 UDAIYAL 2923008WL040177 UDAIYAL 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 UDAIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAMUTHI TN-23-008-011-011/718-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652237 19/12/2022 KALIYAMMAL 2923008WL040177 KALIYAMMAL 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAMUTHI TN-23-008-011-011/720-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652238 19/12/2022 IRULAN 2923008WL040177 IRULAN 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 IRULAN INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-011-011/721-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652239 19/12/2022 LAKSHMI 2923008WL040177 LAKSHMI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KAMUTHI TN-23-008-011-011/722-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652240 19/12/2022 VASANTHA 2923008WL040177 VASANTHA 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 VASANTHA INDIAN OVERSEAS BANK(508541)
139 KAMUTHI TN-23-008-011-011/729-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652241 19/12/2022 MURUGA JOTHI 2923008WL040177 MURUGA JOTHI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 MURUGA JOTHI INDIAN OVERSEAS BANK(508541)
140 KAMUTHI TN-23-008-011-011/738-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652242 19/12/2022 PANCHAVARNAM 2923008WL040177 PANCHAVARNAM 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAMUTHI TN-23-008-011-011/742-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652243 19/12/2022 KALIYAMMAL 2923008WL040177 KALIYAMMAL 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAMUTHI TN-23-008-011-011/743-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652244 19/12/2022 PANCHAVARNAM 2923008WL040177 PANCHAVARNAM 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
143 KAMUTHI TN-23-008-011-011/744-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652245 19/12/2022 MUNEESWARI 2923008WL040177 MUNEESWARI 00177 IOBA0000239 320 320 Processed 02/02/2023 018559601 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAMUTHI TN-23-008-011-011/745-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652246 19/12/2022 THAYAMMAL 2923008WL040177 THAYAMMAL 00177 IOBA0000239 640 640 Processed 02/02/2023 018559601 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAMUTHI TN-23-008-011-011/747-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652247 19/12/2022 ANDITCHI 2923008WL040177 ANDITCHI 00177 IOBA0000239 480 480 Processed 02/02/2023 018559601 ANDITCHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAMUTHI TN-23-008-011-011/749-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652248 19/12/2022 ARUMUGAM 2923008WL040177 ARUMUGAM 00177 IOBA0000239 320 320 Processed 02/02/2023 018559601 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAMUTHI TN-23-008-011-011/751-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652249 19/12/2022 PANCHAVARNAM 2923008WL040177 PANCHAVARNAM 00177 IOBA0000239 480 480 Processed 02/02/2023 018559601 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAMUTHI TN-23-008-011-011/752-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652250 19/12/2022 PANCHAVARNAM 2923008WL040177 PANCHAVARNAM 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
149 KAMUTHI TN-23-008-011-011/753-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652251 19/12/2022 THOTICHI 2923008WL040177 THOTICHI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 THOTICHI INDIAN OVERSEAS BANK(508541)
150 KAMUTHI TN-23-008-011-011/754-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652252 19/12/2022 SHANMUGAVALLI 2923008WL040177 SHANMUGAVALLI 00177 IOBA0000239 640 640 Processed 02/02/2023 018559601 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-011-011/755-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652253 19/12/2022 GANESWARI 2923008WL040177 GANESWARI 00177 IOBA0000239 480 480 Processed 02/02/2023 018559601 GANESWARI INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-011-011/756-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652254 19/12/2022 PARIMALA 2923008WL040177 PARIMALA 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAMUTHI TN-23-008-011-011/757-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652255 19/12/2022 PANDIYAMMAL 2923008WL040177 PANDIYAMMAL 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
154 KAMUTHI TN-23-008-011-011/758-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652256 19/12/2022 VEERAMMAL 2923008WL040177 VEERAMMAL 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAMUTHI TN-23-008-011-011/760-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652257 19/12/2022 KUMARAYEE 2923008WL040177 KUMARAYEE 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 KUMARAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAMUTHI TN-23-008-011-011/762-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652258 19/12/2022 RAJESWARI 2923008WL040177 RAJESWARI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAMUTHI TN-23-008-011-011/764-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652259 19/12/2022 RAJESWARI 2923008WL040177 RAJESWARI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 RAJESWARI INDIAN OVERSEAS BANK(508541)
158 KAMUTHI TN-23-008-011-011/765-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652260 19/12/2022 RAJESWARI 2923008WL040177 RAJESWARI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAMUTHI TN-23-008-011-011/766-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652261 19/12/2022 MAHESWARI 2923008WL040177 MAHESWARI 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAMUTHI TN-23-008-011-011/767-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652262 19/12/2022 KARUPPAIYA 2923008WL040177 KARUPPAIYA 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAMUTHI TN-23-008-011-011/768-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652263 19/12/2022 PUSHPAVALLI 2923008WL040177 PUSHPAVALLI 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAMUTHI TN-23-008-011-011/769-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652264 19/12/2022 MANGALESWARI 2923008WL040177 MANGALESWARI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 MANGALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAMUTHI TN-23-008-011-011/770-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652265 19/12/2022 PANCHAVARNAM 2923008WL040177 PANCHAVARNAM 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-011-011/771-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652266 19/12/2022 JOTHI 2923008WL040177 JOTHI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 JOTHI INDIAN OVERSEAS BANK(508541)
165 KAMUTHI TN-23-008-011-011/772-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652267 19/12/2022 MALLIGA 2923008WL040177 MALLIGA 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAMUTHI TN-23-008-011-011/773-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652268 19/12/2022 KALIYAMMAL 2923008WL040177 KALIYAMMAL 00177 IOBA0000239 960 960 Rejected 06/02/2023 018559601 Account closed
167 KAMUTHI TN-23-008-011-011/775-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652269 19/12/2022 RAJAMMAL 2923008WL040177 RAJAMMAL 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAMUTHI TN-23-008-011-011/776-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652270 19/12/2022 PAPPA 2923008WL040177 PAPPA 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAMUTHI TN-23-008-011-011/777-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652271 19/12/2022 POOTCHI 2923008WL040177 POOTCHI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 POOTCHI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAMUTHI TN-23-008-011-011/778-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652272 19/12/2022 MUNIYAMMAL 2923008WL040177 MUNIYAMMAL 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAMUTHI TN-23-008-011-011/780-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652273 19/12/2022 RAMALAKSHMI 2923008WL040177 RAMALAKSHMI 00177 IOBA0000239 960 960 Processed 01/02/2023 018559601 RAMALAKSHMI STATE BANK OF INDIA(508548)
172 KAMUTHI TN-23-008-011-011/784-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652274 19/12/2022 MEENAL 2923008WL040177 MEENAL 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAMUTHI TN-23-008-011-011/785-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652275 19/12/2022 RAKKU 2923008WL040177 RAKKU 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 RAKKU INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-011-011/786-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652276 19/12/2022 MUTHAMMAL 2923008WL040177 MUTHAMMAL 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
175 KAMUTHI TN-23-008-011-011/788-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652277 19/12/2022 LAKSHMI 2923008WL040177 LAKSHMI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-011-011/789-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652278 19/12/2022 LAKSHMI 2923008WL040177 LAKSHMI 00177 IOBA0000239 640 640 Processed 02/02/2023 018559601 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAMUTHI TN-23-008-011-011/790-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652279 19/12/2022 SHANMUGAVALLI 2923008WL040177 SHANMUGAVALLI 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
178 KAMUTHI TN-23-008-011-011/791-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652280 19/12/2022 PANDIYAMMAL 2923008WL040177 PANDIYAMMAL 00177 IOBA0000239 480 480 Processed 02/02/2023 018559601 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAMUTHI TN-23-008-011-011/793-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652281 19/12/2022 IRULAYI 2923008WL040177 IRULAYI 00177 IOBA0000239 640 640 Processed 02/02/2023 018559601 IRULAYI INDIAN OVERSEAS BANK(508541)
180 KAMUTHI TN-23-008-011-011/795-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652282 19/12/2022 IRULAYI 2923008WL040177 IRULAYI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAMUTHI TN-23-008-011-011/801-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652283 19/12/2022 ANANTHAMMAL 2923008WL040177 ANANTHAMMAL 00177 IOBA0000239 480 480 Processed 02/02/2023 018559601 ANANTHAMMAL INDIAN OVERSEAS BANK(508541)
182 KAMUTHI TN-23-008-011-011/824-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652284 19/12/2022 DHANALAKSHMI 2923008WL040177 DHANALAKSHMI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
183 KAMUTHI TN-23-008-011-011/832-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652285 19/12/2022 AMUTHA 2923008WL040177 AMUTHA 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 AMUTHA INDIAN OVERSEAS BANK(508541)
184 KAMUTHI TN-23-008-011-011/836-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652286 19/12/2022 MALLIGA 2923008WL040177 MALLIGA 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAMUTHI TN-23-008-011-011/839-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652287 19/12/2022 ANDICHI 2923008WL040177 ANDICHI 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 ANDICHI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAMUTHI TN-23-008-011-011/840-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652288 19/12/2022 MUNIYAMMAL 2923008WL040177 MUNIYAMMAL 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAMUTHI TN-23-008-011-011/842-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652289 19/12/2022 RAKKI 2923008WL040177 RAKKI 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 RAKKI INDIAN OVERSEAS BANK(508541)
188 KAMUTHI TN-23-008-011-011/843-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652290 19/12/2022 KALIYAMMAL 2923008WL040177 KALIYAMMAL 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
189 KAMUTHI TN-23-008-011-011/844-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652291 19/12/2022 REVATHI 2923008WL040177 REVATHI 00177 IOBA0000239 800 800 Processed 01/02/2023 018559601 REVATHI STATE BANK OF INDIA(508548)
190 KAMUTHI TN-23-008-011-011/845-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652292 19/12/2022 POONGOTHAI 2923008WL040177 POONGOTHAI 00177 IOBA0000239 640 640 Processed 02/02/2023 018559601 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAMUTHI TN-23-008-011-011/846-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652293 19/12/2022 PANDIYAMMAL 2923008WL040177 PANDIYAMMAL 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAMUTHI TN-23-008-011-011/847-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652294 19/12/2022 KALIYAMMAL 2923008WL040177 KALIYAMMAL 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
193 KAMUTHI TN-23-008-011-011/849-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652295 19/12/2022 PANDIYAMMAL 2923008WL040177 PANDIYAMMAL 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAMUTHI TN-23-008-011-011/851-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652296 19/12/2022 MARIMUTHU 2923008WL040177 MARIMUTHU 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 MARIMUTHU INDIAN OVERSEAS BANK(508541)
195 KAMUTHI TN-23-008-011-011/852-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652297 19/12/2022 SIGAPPAI 2923008WL040177 SIGAPPAI 00177 IOBA0000239 640 640 Processed 02/02/2023 018559601 SIGAPPAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAMUTHI TN-23-008-011-011/853-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652298 19/12/2022 MUTHU 2923008WL040177 MUTHU 00177 IOBA0000239 480 480 Processed 02/02/2023 018559601 MUTHU INDIAN OVERSEAS BANK(508541)
197 KAMUTHI TN-23-008-011-011/855-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652299 19/12/2022 MURUGAJOTHI 2923008WL040177 MURUGAJOTHI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 MURUGAJOTHI INDIAN OVERSEAS BANK(508541)
198 KAMUTHI TN-23-008-011-011/864-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652300 19/12/2022 LAKSHMI 2923008WL040177 LAKSHMI 00177 IOBA0000239 480 480 Processed 02/02/2023 018559601 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAMUTHI TN-23-008-011-011/866-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652301 19/12/2022 ANNAGILI 2923008WL040177 ANNAGILI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 ANNAGILI INDIAN OVERSEAS BANK(508541)
200 KAMUTHI TN-23-008-011-011/866-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652302 19/12/2022 SOBANA PRIYA 2923008WL040177 SOBANA PRIYA 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 SOBANA PRIYA INDIAN OVERSEAS BANK(508541)
201 KAMUTHI TN-23-008-011-011/870-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652303 19/12/2022 MURUGESWARI 2923008WL040177 MURUGESWARI 00177 IOBA0000239 640 640 Processed 02/02/2023 018559601 MURUGESWARI INDIAN OVERSEAS BANK(508541)
202 KAMUTHI TN-23-008-011-011/871-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652304 19/12/2022 PANCHAVARNAM 2923008WL040177 PANCHAVARNAM 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAMUTHI TN-23-008-011-011/873-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652305 19/12/2022 MARIYAMMAL 2923008WL040177 MARIYAMMAL 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAMUTHI TN-23-008-011-011/874-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652306 19/12/2022 UDAIYAL 2923008WL040177 UDAIYAL 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 UDAIYAL INDIAN OVERSEAS BANK(508541)
205 KAMUTHI TN-23-008-011-011/878-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652307 19/12/2022 KARUPPAYI 2923008WL040177 KARUPPAYI 00177 IOBA0000239 640 640 Processed 02/02/2023 018559601 KARUPPAYI INDIAN OVERSEAS BANK(508541)
206 KAMUTHI TN-23-008-011-011/879-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652308 19/12/2022 BOOMADEVI 2923008WL040177 BOOMADEVI 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 BOOMADEVI INDIAN OVERSEAS BANK(508541)
207 KAMUTHI TN-23-008-011-011/880-A
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652309 19/12/2022 CHELLAMMAL 2923008WL040177 CHELLAMMAL 00177 IOBA0000239 480 480 Processed 02/02/2023 018559601 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
208 KAMUTHI TN-23-008-011-011/884-a
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652310 19/12/2022 PARANJOTHI 2923008WL040177 PARANJOTHI 00177 IOBA0000239 320 320 Processed 02/02/2023 018559601 PARANJOTHI INDIAN OVERSEAS BANK(508541)
209 KAMUTHI TN-23-008-011-011/886-a
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652311 19/12/2022 PARVATHI 2923008WL040177 PARVATHI 00177 IOBA0000239 320 320 Processed 02/02/2023 018559601 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAMUTHI TN-23-008-011-011/909-a
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652312 19/12/2022 MUTHULAKSHMI 2923008WL040177 MUTHULAKSHMI 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAMUTHI TN-23-008-011-011/911-a
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652313 19/12/2022 IRULAYI 2923008WL040177 IRULAYI 00177 IOBA0000239 640 640 Processed 02/02/2023 018559601 IRULAYI INDIAN OVERSEAS BANK(508541)
212 KAMUTHI TN-23-008-011-011/921-a
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652314 19/12/2022 AMUDHA 2923008WL040177 AMUDHA 00177 IOBA0000239 800 800 Processed 02/02/2023 018559601 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAMUTHI TN-23-008-011-011/926-a
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652315 19/12/2022 CHINNAPONNU 2923008WL040177 CHINNAPONNU 00177 IOBA0000239 320 320 Processed 02/02/2023 018559601 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
214 KAMUTHI TN-23-008-011-011/927-a
(UDAIYANATHAPURAM) 		2923008000NRG23191220221652316 19/12/2022 ALAGAMMAL 2923008WL040177 ALAGAMMAL 00177 IOBA0000239 960 960 Processed 02/02/2023 018559601 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAMUTHI TN-23-008-012-007/862-A
(T.PUNAVASAL) 		2923008000NRG23191220221652842 19/12/2022 KALIYAMMAL 2923008WL040190 KALIYAMMAL 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAMUTHI TN-23-008-012-007/864-A
(T.PUNAVASAL) 		2923008000NRG23191220221652843 19/12/2022 DIVYA 2923008WL040190 DIVYA 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAMUTHI TN-23-008-012-007/876-A
(T.PUNAVASAL) 		2923008000NRG23191220221650510 19/12/2022 MURUGESWARI 2923008WL040144 MURUGESWARI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAMUTHI TN-23-008-012-007/885-A
(T.PUNAVASAL) 		2923008000NRG23191220221652844 19/12/2022 THANGAMMAL 2923008WL040190 THANGAMMAL 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 THANGAMMAL INDIAN OVERSEAS BANK(508541)
219 KAMUTHI TN-23-008-012-007/888-A
(T.PUNAVASAL) 		2923008000NRG23191220221650511 19/12/2022 MUTHURAKKU 2923008WL040144 MUTHURAKKU 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
220 KAMUTHI TN-23-008-012-007/890-A
(T.PUNAVASAL) 		2923008000NRG23191220221650512 19/12/2022 SAROJA 2923008WL040144 SAROJA 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 SAROJA INDIAN OVERSEAS BANK(508541)
221 KAMUTHI TN-23-008-012-007/890-A
(T.PUNAVASAL) 		2923008000NRG23191220221652845 19/12/2022 THIRUVETTAI 2923008WL040190 THIRUVETTAI 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 THIRUVETTAI INDIAN OVERSEAS BANK(508541)
222 KAMUTHI TN-23-008-012-007/946-A
(T.PUNAVASAL) 		2923008000NRG23191220221650513 19/12/2022 THIVYA 2923008WL040144 THIVYA 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 THIVYA INDIAN OVERSEAS BANK(508541)
223 KAMUTHI TN-23-008-012-012/108-A
(T.PUNAVASAL) 		2923008000NRG23191220221650514 19/12/2022 ANGALA ESWARI 2923008WL040144 ANGALA ESWARI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 ANGALA ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAMUTHI TN-23-008-012-012/143-A
(T.PUNAVASAL) 		2923008000NRG23181220221647397 19/12/2022 ANITHA 2923008WL040095 ANITHA 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 ANITHA INDIAN OVERSEAS BANK(508541)
225 KAMUTHI TN-23-008-012-012/184-A
(T.PUNAVASAL) 		2923008000NRG23181220221647398 19/12/2022 DEEPAK 2923008WL040095 DEEPAK 00177 IOBA0000239 1500 1500 Processed 01/02/2023 018559601 DEEPAK PALLAVAN GRAMA BANK(607052)
226 KAMUTHI TN-23-008-012-012/184-A
(T.PUNAVASAL) 		2923008000NRG23181220221647399 19/12/2022 VANITHA 2923008WL040095 VANITHA 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 VANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAMUTHI TN-23-008-012-012/195-A
(T.PUNAVASAL) 		2923008000NRG23181220221647400 19/12/2022 MERRY 2923008WL040095 MERRY 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 MERRY INDIAN OVERSEAS BANK(508541)
228 KAMUTHI TN-23-008-012-012/219-A
(T.PUNAVASAL) 		2923008000NRG23181220221647401 19/12/2022 JOYAL 2923008WL040095 JOYAL 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 JOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAMUTHI TN-23-008-012-012/233-A
(T.PUNAVASAL) 		2923008000NRG23191220221650515 19/12/2022 RAJESWARI 2923008WL040144 RAJESWARI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 RAJESWARI INDIAN OVERSEAS BANK(508541)
230 KAMUTHI TN-23-008-012-012/252-A
(T.PUNAVASAL) 		2923008000NRG23181220221647402 19/12/2022 DANALAKSHMI 2923008WL040095 DANALAKSHMI 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
231 KAMUTHI TN-23-008-012-012/277-A
(T.PUNAVASAL) 		2923008000NRG23191220221652846 19/12/2022 MUTHUKANNU 2923008WL040190 MUTHUKANNU 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
232 KAMUTHI TN-23-008-012-012/288-A
(T.PUNAVASAL) 		2923008000NRG23191220221650517 19/12/2022 AMUTHA 2923008WL040144 AMUTHA 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 AMUTHA INDIAN OVERSEAS BANK(508541)
233 KAMUTHI TN-23-008-012-012/315-A
(T.PUNAVASAL) 		2923008000NRG23191220221650518 19/12/2022 AMUDHA 2923008WL040144 AMUDHA 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 AMUDHA INDIAN OVERSEAS BANK(508541)
234 KAMUTHI TN-23-008-012-012/334-A
(T.PUNAVASAL) 		2923008000NRG23191220221652886 19/12/2022 PACKIYALAKSHMI 2923008WL040193 PACKIYALAKSHMI 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
235 KAMUTHI TN-23-008-012-012/350-A
(T.PUNAVASAL) 		2923008000NRG23191220221652887 19/12/2022 PALANIVEL 2923008WL040193 PALANIVEL 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 PALANIVEL INDIAN OVERSEAS BANK(508541)
236 KAMUTHI TN-23-008-012-012/387-A
(T.PUNAVASAL) 		2923008000NRG23191220221652888 19/12/2022 KARUPPAYI 2923008WL040193 KARUPPAYI 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 KARUPPAYI INDIAN OVERSEAS BANK(508541)
237 KAMUTHI TN-23-008-012-012/389-A
(T.PUNAVASAL) 		2923008000NRG23191220221652889 19/12/2022 INDHIRA 2923008WL040193 INDHIRA 00177 IOBA0000239 1967 1967 Rejected 06/02/2023 018559601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KAMUTHI TN-23-008-012-012/392-A
(T.PUNAVASAL) 		2923008000NRG23191220221652890 19/12/2022 RAHESWARI 2923008WL040193 RAHESWARI 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 RAHESWARI INDIAN OVERSEAS BANK(508541)
239 KAMUTHI TN-23-008-012-012/431-A
(T.PUNAVASAL) 		2923008000NRG23191220221652891 19/12/2022 LAKSHMI 2923008WL040194 LAKSHMI 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
240 KAMUTHI TN-23-008-012-012/447-A
(T.PUNAVASAL) 		2923008000NRG23191220221652892 19/12/2022 POOMAVATHI 2923008WL040194 POOMAVATHI 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 POOMAVATHI INDIAN OVERSEAS BANK(508541)
241 KAMUTHI TN-23-008-012-012/460-A
(T.PUNAVASAL) 		2923008000NRG23191220221652893 19/12/2022 KANNAKI 2923008WL040194 KANNAKI 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 KANNAKI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAMUTHI TN-23-008-012-012/488-A
(T.PUNAVASAL) 		2923008000NRG23191220221652894 19/12/2022 RAMAR 2923008WL040194 RAMAR 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 RAMAR INDIAN OVERSEAS BANK(508541)
243 KAMUTHI TN-23-008-012-012/495-A
(T.PUNAVASAL) 		2923008000NRG23191220221652895 19/12/2022 PANDI MUTHU 2923008WL040194 PANDI MUTHU 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 PANDI MUTHU INDIAN OVERSEAS BANK(508541)
244 KAMUTHI TN-23-008-012-012/541-A
(T.PUNAVASAL) 		2923008000NRG23191220221650519 19/12/2022 MUNIYAMMAL 2923008WL040144 MUNIYAMMAL 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
245 KAMUTHI TN-23-008-012-012/638-A
(T.PUNAVASAL) 		2923008000NRG23181220221647403 19/12/2022 SENTHIVEL 2923008WL040095 SENTHIVEL 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 SENTHIVEL INDIAN OVERSEAS BANK(508541)
246 KAMUTHI TN-23-008-012-012/690-A
(T.PUNAVASAL) 		2923008000NRG23191220221652928 19/12/2022 Pushpam 2923008WL040196 Pushpam 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 Pushpam INDIAN OVERSEAS BANK(508541)
247 KAMUTHI TN-23-008-012-012/752-A
(T.PUNAVASAL) 		2923008000NRG23191220221652929 19/12/2022 NAGAMMAL 2923008WL040196 NAGAMMAL 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 NAGAMMAL INDIAN OVERSEAS BANK(508541)
248 KAMUTHI TN-23-008-012-012/784-A
(T.PUNAVASAL) 		2923008000NRG23181220221647404 19/12/2022 KAVITHA 2923008WL040095 KAVITHA 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 KAVITHA INDIAN OVERSEAS BANK(508541)
249 KAMUTHI TN-23-008-012-012/791-A
(T.PUNAVASAL) 		2923008000NRG23191220221652930 19/12/2022 POOMARI 2923008WL040196 POOMARI 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 POOMARI INDIAN OVERSEAS BANK(508541)
250 KAMUTHI TN-23-008-012-012/794-A
(T.PUNAVASAL) 		2923008000NRG23191220221650520 19/12/2022 MURALI 2923008WL040144 MURALI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 MURALI INDIAN OVERSEAS BANK(508541)
251 KAMUTHI TN-23-008-012-012/798-A
(T.PUNAVASAL) 		2923008000NRG23191220221652931 19/12/2022 JENITHA RANI 2923008WL040196 JENITHA RANI 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 JENITHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAMUTHI TN-23-008-012-012/82-A
(T.PUNAVASAL) 		2923008000NRG23191220221650521 19/12/2022 RAKKAMMAL 2923008WL040144 RAKKAMMAL 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
253 KAMUTHI TN-23-008-012-012/827-A
(T.PUNAVASAL) 		2923008000NRG23191220221652932 19/12/2022 Gurudevi 2923008WL040196 Gurudevi 00177 IOBA0000239 1967 1967 Processed 02/02/2023 018559601 Gurudevi INDIAN OVERSEAS BANK(508541)
254 KAMUTHI TN-23-008-012-012/899-A
(T.PUNAVASAL) 		2923008000NRG23181220221647405 19/12/2022 MURUGAVALLI 2923008WL040095 MURUGAVALLI 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAMUTHI TN-23-008-012-012/944-A
(T.PUNAVASAL) 		2923008000NRG23181220221647406 19/12/2022 BALAJI 2923008WL040095 BALAJI 00177 IOBA0000239 1500 1500 Processed 01/02/2023 018559601 BALAJI UCO BANK(607066)
256 KAMUTHI TN-23-008-017-001/169-A
(NATHAM A/C) 		2923008000NRG23191220221651401 19/12/2022 PICHAIYAMMAL 2923008WL040166 PICHAIYAMMAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAMUTHI TN-23-008-017-001/684-A
(NATHAM A/C) 		2923008000NRG23191220221651402 19/12/2022 BOOMA 2923008WL040166 BOOMA 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 BOOMA INDIAN OVERSEAS BANK(508541)
258 KAMUTHI TN-23-008-017-001/693-A
(NATHAM A/C) 		2923008000NRG23191220221651403 19/12/2022 SUNDARI 2923008WL040166 SUNDARI 00177 IOBA0000239 1000 1000 Processed 01/02/2023 018559601 SUNDARI STATE BANK OF INDIA(508548)
259 KAMUTHI TN-23-008-017-001/696-A
(NATHAM A/C) 		2923008000NRG23191220221651404 19/12/2022 VAITHEKI 2923008WL040166 VAITHEKI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 VAITHEKI INDIAN OVERSEAS BANK(508541)
260 KAMUTHI TN-23-008-017-001/707-A
(NATHAM A/C) 		2923008000NRG23191220221651405 19/12/2022 Priyanga 2923008WL040166 Priyanga 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 Priyanga INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAMUTHI TN-23-008-017-001/727-A
(NATHAM A/C) 		2923008000NRG23191220221651406 19/12/2022 CHITRA 2923008WL040166 CHITRA 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 CHITRA INDIAN OVERSEAS BANK(508541)
262 KAMUTHI TN-23-008-017-001/749-A
(NATHAM A/C) 		2923008000NRG23191220221651407 19/12/2022 ARUNNAKURU 2923008WL040166 ARUNNAKURU 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 ARUNNAKURU INDIAN OVERSEAS BANK(508541)
263 KAMUTHI TN-23-008-017-001/765-A
(NATHAM A/C) 		2923008000NRG23191220221651409 19/12/2022 GOKILA 2923008WL040166 GOKILA 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 GOKILA INDIAN OVERSEAS BANK(508541)
264 KAMUTHI TN-23-008-017-001/766-A
(NATHAM A/C) 		2923008000NRG23191220221651410 19/12/2022 SANGEETHA 2923008WL040166 SANGEETHA 00177 IOBA0000239 750 750 Processed 01/02/2023 018559601 SANGEETHA CANARA BANK(508532)
265 KAMUTHI TN-23-008-017-002/541-A
(NATHAM A/C) 		2923008000NRG23191220221651275 19/12/2022 VENNILA 2923008WL040164 VENNILA 00177 IOBA0000239 750 750 Processed 02/02/2023 018559601 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAMUTHI TN-23-008-017-002/736-A
(NATHAM A/C) 		2923008000NRG23191220221651276 19/12/2022 ARUMUGAM 2923008WL040164 ARUMUGAM 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAMUTHI TN-23-008-017-002/737-A
(NATHAM A/C) 		2923008000NRG23191220221651277 19/12/2022 SANGEETHA 2923008WL040164 SANGEETHA 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 SANGEETHA INDIAN OVERSEAS BANK(508541)
268 KAMUTHI TN-23-008-017-002/751-A
(NATHAM A/C) 		2923008000NRG23191220221651278 19/12/2022 VASANTHA 2923008WL040164 VASANTHA 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAMUTHI TN-23-008-017-003/733-A
(NATHAM A/C) 		2923008000NRG23191220221651265 19/12/2022 VEERAN 2923008WL040163 VEERAN 00177 IOBA0000239 1405 1405 Processed 02/02/2023 018559601 VEERAN INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAMUTHI TN-23-008-017-005/682-A
(NATHAM A/C) 		2923008000NRG23181220221647023 19/12/2022 VALLI 2923008WL040087 VALLI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 VALLI INDIAN OVERSEAS BANK(508541)
271 KAMUTHI TN-23-008-017-005/698-A
(NATHAM A/C) 		2923008000NRG23181220221647024 19/12/2022 RAJALAKSHMI 2923008WL040087 RAJALAKSHMI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAMUTHI TN-23-008-017-005/715-A
(NATHAM A/C) 		2923008000NRG23181220221647026 19/12/2022 SAHUL HAMEED 2923008WL040087 SAHUL HAMEED 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018559601 SAHUL HAMEED STATE BANK OF INDIA(508548)
273 KAMUTHI TN-23-008-017-005/720-A
(NATHAM A/C) 		2923008000NRG23181220221647039 19/12/2022 HASSAN KUTHUS 2923008WL040088 HASSAN KUTHUS 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018559601 HASSAN KUTHUS STATE BANK OF INDIA(508548)
274 KAMUTHI TN-23-008-017-005/724-A
(NATHAM A/C) 		2923008000NRG23181220221647028 19/12/2022 BARVEEN BANU 2923008WL040087 BARVEEN BANU 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 BARVEEN BANU INDIAN OVERSEAS BANK(508541)
275 KAMUTHI TN-23-008-017-005/725-A
(NATHAM A/C) 		2923008000NRG23181220221647029 19/12/2022 MOHAMEMED ABUBAKKAR 2923008WL040087 MOHAMEMED ABUBAKKAR 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 MOHAMEMED ABUBAKKAR INDIAN OVERSEAS BANK(508541)
276 KAMUTHI TN-23-008-017-005/726-A
(NATHAM A/C) 		2923008000NRG23181220221647014 19/12/2022 DHANALAKSHMI 2923008WL040086 DHANALAKSHMI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
277 KAMUTHI TN-23-008-017-005/740-A
(NATHAM A/C) 		2923008000NRG23181220221647040 19/12/2022 MOHAMED YOUSUF 2923008WL040088 MOHAMED YOUSUF 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 MOHAMED YOUSUF INDIAN OVERSEAS BANK(508541)
278 KAMUTHI TN-23-008-017-005/743-A
(NATHAM A/C) 		2923008000NRG23181220221647031 19/12/2022 MOHAMED KUTHUBUDEEN 2923008WL040087 MOHAMED KUTHUBUDEEN 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 MOHAMED KUTHUBUDEEN INDIAN OVERSEAS BANK(508541)
279 KAMUTHI TN-23-008-017-005/753-A
(NATHAM A/C) 		2923008000NRG23181220221647032 19/12/2022 YASMIN FARZANA 2923008WL040087 YASMIN FARZANA 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 YASMIN FARZANA INDIAN OVERSEAS BANK(508541)
280 KAMUTHI TN-23-008-017-005/756-A
(NATHAM A/C) 		2923008000NRG23181220221647041 19/12/2022 SYED OMER SIDDIQUE KHAN 2923008WL040088 SYED OMER SIDDIQUE KHAN 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 SYED OMER SIDDIQUE KHAN INDIAN OVERSEAS BANK(508541)
281 KAMUTHI TN-23-008-017-005/757-A
(NATHAM A/C) 		2923008000NRG23191220221651279 19/12/2022 MUMTAJ 2923008WL040164 MUMTAJ 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MUMTAJ INDIAN OVERSEAS BANK(508541)
282 KAMUTHI TN-23-008-017-005/758-A
(NATHAM A/C) 		2923008000NRG23181220221647033 19/12/2022 AYESHA GANI 2923008WL040087 AYESHA GANI 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018559601 AYESHA GANI STATE BANK OF INDIA(508548)
283 KAMUTHI TN-23-008-017-017/1-A
(NATHAM A/C) 		2923008000NRG23191220221651411 19/12/2022 ramasamy 2923008WL040166 ramasamy 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 ramasamy INDIAN OVERSEAS BANK(508541)
284 KAMUTHI TN-23-008-017-017/108-A
(NATHAM A/C) 		2923008000NRG23191220221651280 19/12/2022 panchavarnam 2923008WL040164 panchavarnam 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 panchavarnam INDIAN OVERSEAS BANK(508541)
285 KAMUTHI TN-23-008-017-017/11-A
(NATHAM A/C) 		2923008000NRG23191220221651412 19/12/2022 ALAGUTHEVAR 2923008WL040166 ALAGUTHEVAR 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 ALAGUTHEVAR INDIAN OVERSEAS BANK(508541)
286 KAMUTHI TN-23-008-017-017/110-A
(NATHAM A/C) 		2923008000NRG23191220221651281 19/12/2022 irulayi 2923008WL040164 irulayi 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 irulayi INDIAN OVERSEAS BANK(508541)
287 KAMUTHI TN-23-008-017-017/112-A
(NATHAM A/C) 		2923008000NRG23191220221651282 19/12/2022 MUTHU 2923008WL040164 MUTHU 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAMUTHI TN-23-008-017-017/112-A
(NATHAM A/C) 		2923008000NRG23191220221651283 19/12/2022 samayavalli 2923008WL040164 samayavalli 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 samayavalli INDIAN OVERSEAS BANK(508541)
289 KAMUTHI TN-23-008-017-017/113-A
(NATHAM A/C) 		2923008000NRG23191220221651285 19/12/2022 vellaiyammal 2923008WL040164 vellaiyammal 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAMUTHI TN-23-008-017-017/113-A
(NATHAM A/C) 		2923008000NRG23191220221651284 19/12/2022 VELUSAMY 2923008WL040164 VELUSAMY 00177 IOBA0000239 250 250 Processed 02/02/2023 018559601 VELUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAMUTHI TN-23-008-017-017/116-A
(NATHAM A/C) 		2923008000NRG23191220221651286 19/12/2022 radha 2923008WL040164 radha 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 radha INDIAN OVERSEAS BANK(508541)
292 KAMUTHI TN-23-008-017-017/117-A
(NATHAM A/C) 		2923008000NRG23191220221651287 19/12/2022 NAGARAJ 2923008WL040164 NAGARAJ 00177 IOBA0000239 500 500 Processed 02/02/2023 018559601 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAMUTHI TN-23-008-017-017/117-A
(NATHAM A/C) 		2923008000NRG23191220221651288 19/12/2022 selvi 2923008WL040164 selvi 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 selvi INDIAN OVERSEAS BANK(508541)
294 KAMUTHI TN-23-008-017-017/120-A
(NATHAM A/C) 		2923008000NRG23191220221651289 19/12/2022 thavasiyammal 2923008WL040164 thavasiyammal 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 thavasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAMUTHI TN-23-008-017-017/122-A
(NATHAM A/C) 		2923008000NRG23191220221651290 19/12/2022 kaleeswari 2923008WL040164 kaleeswari 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAMUTHI TN-23-008-017-017/124-A
(NATHAM A/C) 		2923008000NRG23191220221651292 19/12/2022 devi 2923008WL040164 devi 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 devi INDIAN OVERSEAS BANK(508541)
297 KAMUTHI TN-23-008-017-017/124-A
(NATHAM A/C) 		2923008000NRG23191220221651291 19/12/2022 MOORTHI 2923008WL040164 MOORTHI 00177 IOBA0000239 750 750 Processed 02/02/2023 018559601 MOORTHI INDIAN OVERSEAS BANK(508541)
298 KAMUTHI TN-23-008-017-017/125-A
(NATHAM A/C) 		2923008000NRG23191220221651293 19/12/2022 murugavalli 2923008WL040164 murugavalli 00177 IOBA0000239 750 750 Processed 02/02/2023 018559601 murugavalli INDIAN OVERSEAS BANK(508541)
299 KAMUTHI TN-23-008-017-017/126-A
(NATHAM A/C) 		2923008000NRG23191220221651295 19/12/2022 ARUMUGAM 2923008WL040164 ARUMUGAM 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAMUTHI TN-23-008-017-017/126-A
(NATHAM A/C) 		2923008000NRG23191220221651294 19/12/2022 manivelu 2923008WL040164 manivelu 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 manivelu INDIAN OVERSEAS BANK(508541)
301 KAMUTHI TN-23-008-017-017/128-A
(NATHAM A/C) 		2923008000NRG23191220221651296 19/12/2022 nagammal 2923008WL040164 nagammal 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 nagammal INDIAN OVERSEAS BANK(508541)
302 KAMUTHI TN-23-008-017-017/13-A
(NATHAM A/C) 		2923008000NRG23191220221651413 19/12/2022 KARUPPANAN 2923008WL040166 KARUPPANAN 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 KARUPPANAN INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAMUTHI TN-23-008-017-017/13-A
(NATHAM A/C) 		2923008000NRG23191220221651414 19/12/2022 KARUPPAYI 2923008WL040166 KARUPPAYI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAMUTHI TN-23-008-017-017/130-A
(NATHAM A/C) 		2923008000NRG23191220221651297 19/12/2022 jeevarathinam 2923008WL040164 jeevarathinam 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 jeevarathinam INDIAN OVERSEAS BANK(508541)
305 KAMUTHI TN-23-008-017-017/133-A
(NATHAM A/C) 		2923008000NRG23191220221651298 19/12/2022 mallika 2923008WL040164 mallika 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 mallika INDIA POST PAYMENTS BANK LIMITED(508528)
306 KAMUTHI TN-23-008-017-017/136-A
(NATHAM A/C) 		2923008000NRG23191220221651299 19/12/2022 PANJAVARNAM 2923008WL040164 PANJAVARNAM 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
307 KAMUTHI TN-23-008-017-017/138-A
(NATHAM A/C) 		2923008000NRG23191220221651300 19/12/2022 Thamaraiselvi 2923008WL040164 Thamaraiselvi 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAMUTHI TN-23-008-017-017/139-A
(NATHAM A/C) 		2923008000NRG23191220221651415 19/12/2022 sangeetha 2923008WL040166 sangeetha 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 sangeetha INDIAN OVERSEAS BANK(508541)
309 KAMUTHI TN-23-008-017-017/140-A
(NATHAM A/C) 		2923008000NRG23191220221651301 19/12/2022 karpagavalli 2923008WL040164 karpagavalli 00177 IOBA0000239 750 750 Processed 02/02/2023 018559601 karpagavalli INDIAN OVERSEAS BANK(508541)
310 KAMUTHI TN-23-008-017-017/141-A
(NATHAM A/C) 		2923008000NRG23191220221651302 19/12/2022 azhagi 2923008WL040164 azhagi 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 azhagi INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAMUTHI TN-23-008-017-017/144-A
(NATHAM A/C) 		2923008000NRG23191220221651303 19/12/2022 veerammal 2923008WL040164 veerammal 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 veerammal INDIAN OVERSEAS BANK(508541)
312 KAMUTHI TN-23-008-017-017/145-A
(NATHAM A/C) 		2923008000NRG23191220221651304 19/12/2022 CHINNANDI 2923008WL040164 CHINNANDI 00177 IOBA0000239 500 500 Processed 02/02/2023 018559601 CHINNANDI INDIAN OVERSEAS BANK(508541)
313 KAMUTHI TN-23-008-017-017/145-A
(NATHAM A/C) 		2923008000NRG23191220221651305 19/12/2022 NAGAVALLI 2923008WL040164 NAGAVALLI 00177 IOBA0000239 750 750 Processed 02/02/2023 018559601 NAGAVALLI INDIAN OVERSEAS BANK(508541)
314 KAMUTHI TN-23-008-017-017/149-A
(NATHAM A/C) 		2923008000NRG23191220221651306 19/12/2022 SOORAN 2923008WL040164 SOORAN 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 SOORAN INDIAN OVERSEAS BANK(508541)
315 KAMUTHI TN-23-008-017-017/15-A
(NATHAM A/C) 		2923008000NRG23191220221651416 19/12/2022 LAKSHMI 2923008WL040166 LAKSHMI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAMUTHI TN-23-008-017-017/152-A
(NATHAM A/C) 		2923008000NRG23191220221651307 19/12/2022 thinni 2923008WL040164 thinni 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 thinni INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAMUTHI TN-23-008-017-017/153-A
(NATHAM A/C) 		2923008000NRG23191220221651308 19/12/2022 VELU 2923008WL040164 VELU 00177 IOBA0000239 500 500 Processed 02/02/2023 018559601 VELU INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAMUTHI TN-23-008-017-017/154-A
(NATHAM A/C) 		2923008000NRG23191220221651417 19/12/2022 MURUGAVALLI 2923008WL040166 MURUGAVALLI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAMUTHI TN-23-008-017-017/158-A
(NATHAM A/C) 		2923008000NRG23191220221651266 19/12/2022 RAJA 2923008WL040163 RAJA 00177 IOBA0000239 843 843 Processed 01/02/2023 018559601 RAJA STATE BANK OF INDIA(508548)
320 KAMUTHI TN-23-008-017-017/159-A
(NATHAM A/C) 		2923008000NRG23191220221651309 19/12/2022 kasthuri 2923008WL040164 kasthuri 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 kasthuri INDIAN OVERSEAS BANK(508541)
321 KAMUTHI TN-23-008-017-017/16-A
(NATHAM A/C) 		2923008000NRG23191220221651418 19/12/2022 ARUMUGAM 2923008WL040166 ARUMUGAM 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 ARUMUGAM INDIAN OVERSEAS BANK(508541)
322 KAMUTHI TN-23-008-017-017/160-A
(NATHAM A/C) 		2923008000NRG23191220221651310 19/12/2022 VELLATCHI 2923008WL040164 VELLATCHI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 VELLATCHI INDIAN OVERSEAS BANK(508541)
323 KAMUTHI TN-23-008-017-017/161-A
(NATHAM A/C) 		2923008000NRG23191220221651311 19/12/2022 jothi 2923008WL040164 jothi 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAMUTHI TN-23-008-017-017/162-A
(NATHAM A/C) 		2923008000NRG23191220221651312 19/12/2022 veerammal 2923008WL040164 veerammal 00177 IOBA0000239 500 500 Processed 02/02/2023 018559601 veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
325 KAMUTHI TN-23-008-017-017/163-A
(NATHAM A/C) 		2923008000NRG23191220221651313 19/12/2022 PARAMESHWARI 2923008WL040164 PARAMESHWARI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KAMUTHI TN-23-008-017-017/164-A
(NATHAM A/C) 		2923008000NRG23191220221651314 19/12/2022 muthupandi 2923008WL040164 muthupandi 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 muthupandi INDIAN OVERSEAS BANK(508541)
327 KAMUTHI TN-23-008-017-017/167-A
(NATHAM A/C) 		2923008000NRG23191220221651315 19/12/2022 LAKSHMI 2923008WL040164 LAKSHMI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
328 KAMUTHI TN-23-008-017-017/17-A
(NATHAM A/C) 		2923008000NRG23191220221651419 19/12/2022 GURUVAMMAL 2923008WL040166 GURUVAMMAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
329 KAMUTHI TN-23-008-017-017/17-A
(NATHAM A/C) 		2923008000NRG23191220221651420 19/12/2022 SENTHIL KUMAR 2923008WL040166 SENTHIL KUMAR 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 SENTHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
330 KAMUTHI TN-23-008-017-017/20-A
(NATHAM A/C) 		2923008000NRG23191220221651421 19/12/2022 POTHUMPONNU 2923008WL040166 POTHUMPONNU 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
331 KAMUTHI TN-23-008-017-017/22-A
(NATHAM A/C) 		2923008000NRG23191220221651422 19/12/2022 POOMARI 2923008WL040166 POOMARI 00177 IOBA0000239 250 250 Processed 02/02/2023 018559601 POOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KAMUTHI TN-23-008-017-017/23-A
(NATHAM A/C) 		2923008000NRG23191220221651423 19/12/2022 SUNDARI 2923008WL040166 SUNDARI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 SUNDARI INDIAN OVERSEAS BANK(508541)
333 KAMUTHI TN-23-008-017-017/234-A
(NATHAM A/C) 		2923008000NRG23191220221651424 19/12/2022 JEYA 2923008WL040166 JEYA 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 JEYA INDIAN OVERSEAS BANK(508541)
334 KAMUTHI TN-23-008-017-017/24-A
(NATHAM A/C) 		2923008000NRG23191220221651425 19/12/2022 CHELLAMMAL 2923008WL040166 CHELLAMMAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
335 KAMUTHI TN-23-008-017-017/247-A
(NATHAM A/C) 		2923008000NRG23191220221651426 19/12/2022 MATHIVANAN 2923008WL040166 MATHIVANAN 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MATHIVANAN INDIAN OVERSEAS BANK(508541)
336 KAMUTHI TN-23-008-017-017/25-A
(NATHAM A/C) 		2923008000NRG23191220221651427 19/12/2022 AMIRTHAM 2923008WL040166 AMIRTHAM 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 AMIRTHAM INDIAN OVERSEAS BANK(508541)
337 KAMUTHI TN-23-008-017-017/25-A
(NATHAM A/C) 		2923008000NRG23191220221651428 19/12/2022 VIGNESH 2923008WL040166 VIGNESH 00177 IOBA0000239 500 500 Processed 02/02/2023 018559601 VIGNESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAMUTHI TN-23-008-017-017/251-A
(NATHAM A/C) 		2923008000NRG23191220221651429 19/12/2022 Pakkiyam 2923008WL040166 Pakkiyam 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAMUTHI TN-23-008-017-017/252-A
(NATHAM A/C) 		2923008000NRG23191220221651430 19/12/2022 RAMUTHAI 2923008WL040166 RAMUTHAI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 KAMUTHI TN-23-008-017-017/253-A
(NATHAM A/C) 		2923008000NRG23191220221651431 19/12/2022 MEENAKSHI 2923008WL040166 MEENAKSHI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MEENAKSHI INDIAN OVERSEAS BANK(508541)
341 KAMUTHI TN-23-008-017-017/256-A
(NATHAM A/C) 		2923008000NRG23191220221651432 19/12/2022 SARASWATHI 2923008WL040166 SARASWATHI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 SARASWATHI INDIAN OVERSEAS BANK(508541)
342 KAMUTHI TN-23-008-017-017/27-A
(NATHAM A/C) 		2923008000NRG23191220221651433 19/12/2022 MARIYAMMAL 2923008WL040166 MARIYAMMAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
343 KAMUTHI TN-23-008-017-017/276-A
(NATHAM A/C) 		2923008000NRG23191220221651434 19/12/2022 MALINI 2923008WL040166 MALINI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MALINI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KAMUTHI TN-23-008-017-017/28-A
(NATHAM A/C) 		2923008000NRG23191220221651435 19/12/2022 VELAMMAL 2923008WL040166 VELAMMAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 VELAMMAL INDIAN OVERSEAS BANK(508541)
345 KAMUTHI TN-23-008-017-017/281-A
(NATHAM A/C) 		2923008000NRG23191220221651436 19/12/2022 KOHILA 2923008WL040166 KOHILA 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 KOHILA INDIAN OVERSEAS BANK(508541)
346 KAMUTHI TN-23-008-017-017/281-A
(NATHAM A/C) 		2923008000NRG23191220221651437 19/12/2022 LOGANATHAN 2923008WL040166 LOGANATHAN 00177 IOBA0000239 750 750 Processed 02/02/2023 018559601 LOGANATHAN INDIAN OVERSEAS BANK(508541)
347 KAMUTHI TN-23-008-017-017/290-A
(NATHAM A/C) 		2923008000NRG23191220221651267 19/12/2022 VEERAGURU 2923008WL040163 VEERAGURU 00177 IOBA0000239 1405 1405 Processed 02/02/2023 018559601 VEERAGURU INDIA POST PAYMENTS BANK LIMITED(508528)
348 KAMUTHI TN-23-008-017-017/290-A
(NATHAM A/C) 		2923008000NRG23191220221651268 19/12/2022 VIJAYAKUMAR 2923008WL040163 VIJAYAKUMAR 00177 IOBA0000239 1405 1405 Processed 02/02/2023 018559601 VIJAYAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAMUTHI TN-23-008-017-017/292-A
(NATHAM A/C) 		2923008000NRG23191220221651438 19/12/2022 PANCHAVARNAM 2923008WL040166 PANCHAVARNAM 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
350 KAMUTHI TN-23-008-017-017/303-A
(NATHAM A/C) 		2923008000NRG23191220221651316 19/12/2022 MUNIYAMMAL 2923008WL040164 MUNIYAMMAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
351 KAMUTHI TN-23-008-017-017/315-A
(NATHAM A/C) 		2923008000NRG23181220221647042 19/12/2022 SUBBULAKSHMI 2923008WL040088 SUBBULAKSHMI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAMUTHI TN-23-008-017-017/323-A
(NATHAM A/C) 		2923008000NRG23191220221651269 19/12/2022 PANDIYAMMAL 2923008WL040163 PANDIYAMMAL 00177 IOBA0000239 1405 1405 Processed 02/02/2023 018559601 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
353 KAMUTHI TN-23-008-017-017/329-A
(NATHAM A/C) 		2923008000NRG23181220221647016 19/12/2022 MUTHUMARI 2923008WL040086 MUTHUMARI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAMUTHI TN-23-008-017-017/329-A
(NATHAM A/C) 		2923008000NRG23181220221647017 19/12/2022 RAJAKANNU 2923008WL040086 RAJAKANNU 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 RAJAKANNU INDIAN OVERSEAS BANK(508541)
355 KAMUTHI TN-23-008-017-017/33-A
(NATHAM A/C) 		2923008000NRG23191220221651439 19/12/2022 VALLI 2923008WL040166 VALLI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 VALLI INDIAN OVERSEAS BANK(508541)
356 KAMUTHI TN-23-008-017-017/336-A
(NATHAM A/C) 		2923008000NRG23191220221651440 19/12/2022 MURUGESWARI 2923008WL040166 MURUGESWARI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KAMUTHI TN-23-008-017-017/339-A
(NATHAM A/C) 		2923008000NRG23191220221651317 19/12/2022 SELVI 2923008WL040164 SELVI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 SELVI INDIAN OVERSEAS BANK(508541)
358 KAMUTHI TN-23-008-017-017/34-A
(NATHAM A/C) 		2923008000NRG23191220221651441 19/12/2022 KRISHNAVENI 2923008WL040166 KRISHNAVENI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
359 KAMUTHI TN-23-008-017-017/344-A
(NATHAM A/C) 		2923008000NRG23191220221651270 19/12/2022 MARI 2923008WL040163 MARI 00177 IOBA0000239 1405 1405 Processed 02/02/2023 018559601 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAMUTHI TN-23-008-017-017/35-A
(NATHAM A/C) 		2923008000NRG23191220221651442 19/12/2022 KALEESWARI 2923008WL040166 KALEESWARI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 KALEESWARI INDIAN OVERSEAS BANK(508541)
361 KAMUTHI TN-23-008-017-017/352-A
(NATHAM A/C) 		2923008000NRG23191220221651271 19/12/2022 KASINATHAN 2923008WL040163 KASINATHAN 00177 IOBA0000239 1405 1405 Processed 02/02/2023 018559601 KASINATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
362 KAMUTHI TN-23-008-017-017/354-A
(NATHAM A/C) 		2923008000NRG23191220221651272 19/12/2022 BOOMINATHAN 2923008WL040163 BOOMINATHAN 00177 IOBA0000239 1405 1405 Processed 01/02/2023 018559601 BOOMINATHAN STATE BANK OF INDIA(508548)
363 KAMUTHI TN-23-008-017-017/36-A
(NATHAM A/C) 		2923008000NRG23191220221651443 19/12/2022 CHINNAPONNU 2923008WL040166 CHINNAPONNU 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
364 KAMUTHI TN-23-008-017-017/365-A
(NATHAM A/C) 		2923008000NRG23191220221651444 19/12/2022 AMBIKA 2923008WL040166 AMBIKA 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KAMUTHI TN-23-008-017-017/373-A
(NATHAM A/C) 		2923008000NRG23191220221651318 19/12/2022 kaliyammal 2923008WL040164 kaliyammal 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 kaliyammal INDIAN OVERSEAS BANK(508541)
366 KAMUTHI TN-23-008-017-017/375-A
(NATHAM A/C) 		2923008000NRG23191220221651319 19/12/2022 PALANIMURUGA 2923008WL040164 PALANIMURUGA 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 PALANIMURUGA INDIA POST PAYMENTS BANK LIMITED(508528)
367 KAMUTHI TN-23-008-017-017/378-A
(NATHAM A/C) 		2923008000NRG23191220221651321 19/12/2022 NAGARANI 2923008WL040164 NAGARANI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 NAGARANI INDIAN OVERSEAS BANK(508541)
368 KAMUTHI TN-23-008-017-017/379-A
(NATHAM A/C) 		2923008000NRG23191220221651322 19/12/2022 murugeswari 2923008WL040164 murugeswari 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
369 KAMUTHI TN-23-008-017-017/38-A
(NATHAM A/C) 		2923008000NRG23191220221651445 19/12/2022 RAMASAMY 2923008WL040166 RAMASAMY 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
370 KAMUTHI TN-23-008-017-017/382-A
(NATHAM A/C) 		2923008000NRG23191220221651323 19/12/2022 POOTCHAMMAL 2923008WL040164 POOTCHAMMAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 POOTCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 KAMUTHI TN-23-008-017-017/387-A
(NATHAM A/C) 		2923008000NRG23181220221647019 19/12/2022 KARTHIGAIJOTHI 2923008WL040086 KARTHIGAIJOTHI 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018559601 KARTHIGAIJOTHI STATE BANK OF INDIA(508548)
372 KAMUTHI TN-23-008-017-017/387-A
(NATHAM A/C) 		2923008000NRG23181220221647018 19/12/2022 MUTHUVEERAPANDI 2923008WL040086 MUTHUVEERAPANDI 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018559601 MUTHUVEERAPANDI STATE BANK OF INDIA(508548)
373 KAMUTHI TN-23-008-017-017/39-A
(NATHAM A/C) 		2923008000NRG23191220221651446 19/12/2022 INDHURANI 2923008WL040166 INDHURANI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 INDHURANI INDIAN OVERSEAS BANK(508541)
374 KAMUTHI TN-23-008-017-017/390-A
(NATHAM A/C) 		2923008000NRG23191220221651324 19/12/2022 iruli 2923008WL040164 iruli 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 iruli INDIAN OVERSEAS BANK(508541)
375 KAMUTHI TN-23-008-017-017/393-A
(NATHAM A/C) 		2923008000NRG23181220221647034 19/12/2022 ALAVARAPPAN 2923008WL040087 ALAVARAPPAN 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 ALAVARAPPAN INDIAN OVERSEAS BANK(508541)
376 KAMUTHI TN-23-008-017-017/400-A
(NATHAM A/C) 		2923008000NRG23181220221647035 19/12/2022 RASIYA SULTHANA 2923008WL040087 RASIYA SULTHANA 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 RASIYA SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
377 KAMUTHI TN-23-008-017-017/41-A
(NATHAM A/C) 		2923008000NRG23191220221651447 19/12/2022 LAKSHMI 2923008WL040166 LAKSHMI 00177 IOBA0000239 1250 1250 Processed 01/02/2023 018559601 LAKSHMI STATE BANK OF INDIA(508548)
378 KAMUTHI TN-23-008-017-017/413-A
(NATHAM A/C) 		2923008000NRG23191220221651325 19/12/2022 BOOMAYIL 2923008WL040164 BOOMAYIL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 BOOMAYIL INDIAN OVERSEAS BANK(508541)
379 KAMUTHI TN-23-008-017-017/42-A
(NATHAM A/C) 		2923008000NRG23191220221651448 19/12/2022 SARASWATHI 2923008WL040166 SARASWATHI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 SARASWATHI INDIAN OVERSEAS BANK(508541)
380 KAMUTHI TN-23-008-017-017/43-A
(NATHAM A/C) 		2923008000NRG23191220221651449 19/12/2022 MADATHI 2923008WL040166 MADATHI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MADATHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KAMUTHI TN-23-008-017-017/439-A
(NATHAM A/C) 		2923008000NRG23181220221647038 19/12/2022 Mohamed ldris 2923008WL040087 Mohamed ldris 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 Mohamed ldris INDIAN OVERSEAS BANK(508541)
382 KAMUTHI TN-23-008-017-017/439-A
(NATHAM A/C) 		2923008000NRG23181220221647037 19/12/2022 SAKKRIYA BANU 2923008WL040087 SAKKRIYA BANU 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 SAKKRIYA BANU INDIAN OVERSEAS BANK(508541)
383 KAMUTHI TN-23-008-017-017/439-A
(NATHAM A/C) 		2923008000NRG23181220221647036 19/12/2022 SYED MEERA 2923008WL040087 SYED MEERA 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 SYED MEERA INDIAN OVERSEAS BANK(508541)
384 KAMUTHI TN-23-008-017-017/46-A
(NATHAM A/C) 		2923008000NRG23191220221651450 19/12/2022 AJITHA 2923008WL040166 AJITHA 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 AJITHA INDIAN OVERSEAS BANK(508541)
385 KAMUTHI TN-23-008-017-017/47-A
(NATHAM A/C) 		2923008000NRG23191220221651451 19/12/2022 PREMA 2923008WL040166 PREMA 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 PREMA INDIAN OVERSEAS BANK(508541)
386 KAMUTHI TN-23-008-017-017/471-A
(NATHAM A/C) 		2923008000NRG23191220221651326 19/12/2022 MUNEESWARI 2923008WL040164 MUNEESWARI 00177 IOBA0000239 750 750 Processed 01/02/2023 018559601 MUNEESWARI STATE BANK OF INDIA(508548)
387 KAMUTHI TN-23-008-017-017/474-A
(NATHAM A/C) 		2923008000NRG23191220221651327 19/12/2022 PARIMALA 2923008WL040164 PARIMALA 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 PARIMALA INDIAN OVERSEAS BANK(508541)
388 KAMUTHI TN-23-008-017-017/475-A
(NATHAM A/C) 		2923008000NRG23191220221651328 19/12/2022 NAGALAKSHMI 2923008WL040164 NAGALAKSHMI 00177 IOBA0000239 750 750 Processed 02/02/2023 018559601 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KAMUTHI TN-23-008-017-017/48-A
(NATHAM A/C) 		2923008000NRG23191220221651453 19/12/2022 KAVITHA 2923008WL040166 KAVITHA 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
390 KAMUTHI TN-23-008-017-017/48-A
(NATHAM A/C) 		2923008000NRG23191220221651452 19/12/2022 VASANTHA 2923008WL040166 VASANTHA 00177 IOBA0000239 1250 1250 Processed 01/02/2023 018559601 VASANTHA STATE BANK OF INDIA(508548)
391 KAMUTHI TN-23-008-017-017/481-A
(NATHAM A/C) 		2923008000NRG23181220221647020 19/12/2022 SAHJRA BANU 2923008WL040086 SAHJRA BANU 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 SAHJRA BANU INDIAN OVERSEAS BANK(508541)
392 KAMUTHI TN-23-008-017-017/486-A
(NATHAM A/C) 		2923008000NRG23191220221651330 19/12/2022 ALTHAB HUSSIAN 2923008WL040164 ALTHAB HUSSIAN 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 ALTHAB HUSSIAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 KAMUTHI TN-23-008-017-017/486-A
(NATHAM A/C) 		2923008000NRG23191220221651329 19/12/2022 VASHEEHA BEGAM 2923008WL040164 VASHEEHA BEGAM 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 VASHEEHA BEGAM INDIAN OVERSEAS BANK(508541)
394 KAMUTHI TN-23-008-017-017/49-A
(NATHAM A/C) 		2923008000NRG23191220221651454 19/12/2022 GOMATHI 2923008WL040166 GOMATHI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 GOMATHI INDIAN OVERSEAS BANK(508541)
395 KAMUTHI TN-23-008-017-017/492-A
(NATHAM A/C) 		2923008000NRG23191220221651331 19/12/2022 FATHIMA BEEVI 2923008WL040164 FATHIMA BEEVI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
396 KAMUTHI TN-23-008-017-017/493-A
(NATHAM A/C) 		2923008000NRG23191220221651332 19/12/2022 GANESWARI 2923008WL040164 GANESWARI 00177 IOBA0000239 500 500 Processed 02/02/2023 018559601 GANESWARI INDIAN OVERSEAS BANK(508541)
397 KAMUTHI TN-23-008-017-017/5-A
(NATHAM A/C) 		2923008000NRG23191220221651455 19/12/2022 ROSEKANI 2923008WL040166 ROSEKANI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 ROSEKANI INDIAN OVERSEAS BANK(508541)
398 KAMUTHI TN-23-008-017-017/50-A
(NATHAM A/C) 		2923008000NRG23191220221651456 19/12/2022 RAMUAMMAL 2923008WL040166 RAMUAMMAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 RAMUAMMAL INDIAN OVERSEAS BANK(508541)
399 KAMUTHI TN-23-008-017-017/52-A
(NATHAM A/C) 		2923008000NRG23191220221651457 19/12/2022 AYIRAVALLI 2923008WL040166 AYIRAVALLI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 AYIRAVALLI INDIAN OVERSEAS BANK(508541)
400 KAMUTHI TN-23-008-017-017/53-A
(NATHAM A/C) 		2923008000NRG23191220221651458 19/12/2022 SARASWATHI 2923008WL040166 SARASWATHI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 SARASWATHI INDIAN OVERSEAS BANK(508541)
401 KAMUTHI TN-23-008-017-017/530-A
(NATHAM A/C) 		2923008000NRG23191220221651333 19/12/2022 SADHIKKA 2923008WL040164 SADHIKKA 00177 IOBA0000239 750 750 Processed 02/02/2023 018559601 SADHIKKA INDIAN OVERSEAS BANK(508541)
402 KAMUTHI TN-23-008-017-017/54-A
(NATHAM A/C) 		2923008000NRG23191220221651459 19/12/2022 UTHIRATHAL 2923008WL040166 UTHIRATHAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 UTHIRATHAL INDIAN OVERSEAS BANK(508541)
403 KAMUTHI TN-23-008-017-017/549-A
(NATHAM A/C) 		2923008000NRG23181220221647043 19/12/2022 ARUMUGAM 2923008WL040088 ARUMUGAM 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 ARUMUGAM INDIAN OVERSEAS BANK(508541)
404 KAMUTHI TN-23-008-017-017/55-A
(NATHAM A/C) 		2923008000NRG23191220221651460 19/12/2022 MUTHULAKSHMI 2923008WL040166 MUTHULAKSHMI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
405 KAMUTHI TN-23-008-017-017/550-A
(NATHAM A/C) 		2923008000NRG23191220221651334 19/12/2022 PETCHIYAMMAL 2923008WL040164 PETCHIYAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 KAMUTHI TN-23-008-017-017/553-A
(NATHAM A/C) 		2923008000NRG23191220221651335 19/12/2022 DEVI 2923008WL040164 DEVI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 KAMUTHI TN-23-008-017-017/555-A
(NATHAM A/C) 		2923008000NRG23191220221651336 19/12/2022 RAKKAMMAL 2923008WL040164 RAKKAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
408 KAMUTHI TN-23-008-017-017/562-A
(NATHAM A/C) 		2923008000NRG23191220221651337 19/12/2022 KAVITHA 2923008WL040164 KAVITHA 00177 IOBA0000239 500 500 Processed 02/02/2023 018559601 KAVITHA INDIAN OVERSEAS BANK(508541)
409 KAMUTHI TN-23-008-017-017/563-A
(NATHAM A/C) 		2923008000NRG23181220221647022 19/12/2022 DILSATH BANU 2923008WL040086 DILSATH BANU 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 DILSATH BANU INDIAN OVERSEAS BANK(508541)
410 KAMUTHI TN-23-008-017-017/563-A
(NATHAM A/C) 		2923008000NRG23181220221647021 19/12/2022 FATIMA GANI 2923008WL040086 FATIMA GANI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 FATIMA GANI INDIAN OVERSEAS BANK(508541)
411 KAMUTHI TN-23-008-017-017/564-A
(NATHAM A/C) 		2923008000NRG23191220221651461 19/12/2022 PETCHIYAMMAL 2923008WL040166 PETCHIYAMMAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
412 KAMUTHI TN-23-008-017-017/57-A
(NATHAM A/C) 		2923008000NRG23191220221651462 19/12/2022 ANANTHI 2923008WL040166 ANANTHI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 ANANTHI INDIAN OVERSEAS BANK(508541)
413 KAMUTHI TN-23-008-017-017/57-A
(NATHAM A/C) 		2923008000NRG23191220221651463 19/12/2022 MURUGAN 2923008WL040166 MURUGAN 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MURUGAN INDIAN OVERSEAS BANK(508541)
414 KAMUTHI TN-23-008-017-017/570-A
(NATHAM A/C) 		2923008000NRG23191220221651464 19/12/2022 ALAGI MEENAL 2923008WL040166 ALAGI MEENAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 ALAGI MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
415 KAMUTHI TN-23-008-017-017/578-A
(NATHAM A/C) 		2923008000NRG23191220221651338 19/12/2022 amsavalli 2923008WL040164 amsavalli 00177 IOBA0000239 750 750 Processed 02/02/2023 018559601 amsavalli INDIAN OVERSEAS BANK(508541)
416 KAMUTHI TN-23-008-017-017/58-A
(NATHAM A/C) 		2923008000NRG23191220221651465 19/12/2022 ARUMUGAM 2923008WL040166 ARUMUGAM 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 ARUMUGAM INDIAN OVERSEAS BANK(508541)
417 KAMUTHI TN-23-008-017-017/58-A
(NATHAM A/C) 		2923008000NRG23191220221651466 19/12/2022 MARIYAMMAL 2923008WL040166 MARIYAMMAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 KAMUTHI TN-23-008-017-017/59-A
(NATHAM A/C) 		2923008000NRG23191220221651467 19/12/2022 MARIYAMMAL 2923008WL040166 MARIYAMMAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
419 KAMUTHI TN-23-008-017-017/592-A
(NATHAM A/C) 		2923008000NRG23191220221651339 19/12/2022 SAMAIYAVALLI 2923008WL040164 SAMAIYAVALLI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 SAMAIYAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KAMUTHI TN-23-008-017-017/597-A
(NATHAM A/C) 		2923008000NRG23191220221651468 19/12/2022 VADIVUKKARASI 2923008WL040166 VADIVUKKARASI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 VADIVUKKARASI INDIAN OVERSEAS BANK(508541)
421 KAMUTHI TN-23-008-017-017/60-A
(NATHAM A/C) 		2923008000NRG23191220221651470 19/12/2022 RAJANGAM 2923008WL040166 RAJANGAM 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 RAJANGAM INDIAN OVERSEAS BANK(508541)
422 KAMUTHI TN-23-008-017-017/609-A
(NATHAM A/C) 		2923008000NRG23191220221651340 19/12/2022 MURUGAVALLI 2923008WL040164 MURUGAVALLI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
423 KAMUTHI TN-23-008-017-017/611-A
(NATHAM A/C) 		2923008000NRG23191220221651341 19/12/2022 RANI 2923008WL040164 RANI 00177 IOBA0000239 750 750 Processed 02/02/2023 018559601 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
424 KAMUTHI TN-23-008-017-017/615-A
(NATHAM A/C) 		2923008000NRG23191220221651342 19/12/2022 MAHESWARI 2923008WL040164 MAHESWARI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
425 KAMUTHI TN-23-008-017-017/616-A
(NATHAM A/C) 		2923008000NRG23191220221651471 19/12/2022 VIJAYALAKSHMI 2923008WL040166 VIJAYALAKSHMI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
426 KAMUTHI TN-23-008-017-017/62-A
(NATHAM A/C) 		2923008000NRG23191220221651472 19/12/2022 BANUMATHI 2923008WL040166 BANUMATHI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KAMUTHI TN-23-008-017-017/628-A
(NATHAM A/C) 		2923008000NRG23181220221647044 19/12/2022 THANGARAJ PERUMAL 2923008WL040088 THANGARAJ PERUMAL 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 THANGARAJ PERUMAL INDIAN OVERSEAS BANK(508541)
428 KAMUTHI TN-23-008-017-017/63-A
(NATHAM A/C) 		2923008000NRG23191220221651473 19/12/2022 rasammal 2923008WL040166 rasammal 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 rasammal INDIAN OVERSEAS BANK(508541)
429 KAMUTHI TN-23-008-017-017/631-A
(NATHAM A/C) 		2923008000NRG23191220221651474 19/12/2022 RAMANUJAM 2923008WL040166 RAMANUJAM 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 RAMANUJAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 KAMUTHI TN-23-008-017-017/644-A
(NATHAM A/C) 		2923008000NRG23191220221651475 19/12/2022 BOOMADEVI 2923008WL040166 BOOMADEVI 00177 IOBA0000239 500 500 Processed 02/02/2023 018559601 BOOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KAMUTHI TN-23-008-017-017/65-A
(NATHAM A/C) 		2923008000NRG23191220221651476 19/12/2022 SHANTHI 2923008WL040166 SHANTHI 00177 IOBA0000239 250 250 Processed 01/02/2023 018559601 SHANTHI STATE BANK OF INDIA(508548)
432 KAMUTHI TN-23-008-017-017/653-A
(NATHAM A/C) 		2923008000NRG23181220221647045 19/12/2022 SENTHIL KANNAN 2923008WL040088 SENTHIL KANNAN 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 SENTHIL KANNAN INDIAN OVERSEAS BANK(508541)
433 KAMUTHI TN-23-008-017-017/657-A
(NATHAM A/C) 		2923008000NRG23191220221651477 19/12/2022 MUTHULAKSHMI 2923008WL040166 MUTHULAKSHMI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
434 KAMUTHI TN-23-008-017-017/66-A
(NATHAM A/C) 		2923008000NRG23191220221651478 19/12/2022 MARI 2923008WL040166 MARI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MARI INDIAN OVERSEAS BANK(508541)
435 KAMUTHI TN-23-008-017-017/662-A
(NATHAM A/C) 		2923008000NRG23191220221651343 19/12/2022 VALARMATHI 2923008WL040164 VALARMATHI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
436 KAMUTHI TN-23-008-017-017/663-A
(NATHAM A/C) 		2923008000NRG23191220221651479 19/12/2022 Thavaselvi 2923008WL040166 Thavaselvi 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 Thavaselvi INDIAN OVERSEAS BANK(508541)
437 KAMUTHI TN-23-008-017-017/666-A
(NATHAM A/C) 		2923008000NRG23191220221651480 19/12/2022 LATHA 2923008WL040166 LATHA 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 LATHA INDIAN OVERSEAS BANK(508541)
438 KAMUTHI TN-23-008-017-017/667-A
(NATHAM A/C) 		2923008000NRG23191220221651481 19/12/2022 vasuki 2923008WL040166 vasuki 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 vasuki INDIAN OVERSEAS BANK(508541)
439 KAMUTHI TN-23-008-017-017/669-A
(NATHAM A/C) 		2923008000NRG23191220221651482 19/12/2022 KALIYAMMAL 2923008WL040166 KALIYAMMAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
440 KAMUTHI TN-23-008-017-017/67-A
(NATHAM A/C) 		2923008000NRG23191220221651483 19/12/2022 GURUVAMMAL 2923008WL040166 GURUVAMMAL 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
441 KAMUTHI TN-23-008-017-017/68-A
(NATHAM A/C) 		2923008000NRG23191220221651484 19/12/2022 VALLI 2923008WL040166 VALLI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 VALLI INDIAN OVERSEAS BANK(508541)
442 KAMUTHI TN-23-008-017-017/7-A
(NATHAM A/C) 		2923008000NRG23191220221651485 19/12/2022 MARUTHAVALLI 2923008WL040166 MARUTHAVALLI 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 MARUTHAVALLI INDIAN OVERSEAS BANK(508541)
443 KAMUTHI TN-23-008-017-017/70-A
(NATHAM A/C) 		2923008000NRG23191220221651486 19/12/2022 PAPPA 2923008WL040166 PAPPA 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 PAPPA INDIAN OVERSEAS BANK(508541)
444 KAMUTHI TN-23-008-017-017/72-A
(NATHAM A/C) 		2923008000NRG23191220221651487 19/12/2022 krishnaveni 2923008WL040166 krishnaveni 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 krishnaveni INDIAN OVERSEAS BANK(508541)
445 KAMUTHI TN-23-008-017-017/73-A
(NATHAM A/C) 		2923008000NRG23191220221651488 19/12/2022 ANANTH 2923008WL040166 ANANTH 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 ANANTH INDIAN OVERSEAS BANK(508541)
446 KAMUTHI TN-23-008-017-017/74-A
(NATHAM A/C) 		2923008000NRG23191220221651489 19/12/2022 AMMALU 2923008WL040166 AMMALU 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 AMMALU INDIAN OVERSEAS BANK(508541)
447 KAMUTHI TN-23-008-017-017/77-A
(NATHAM A/C) 		2923008000NRG23191220221651490 19/12/2022 AMMALU 2923008WL040166 AMMALU 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 AMMALU INDIAN OVERSEAS BANK(508541)
448 KAMUTHI TN-23-008-017-017/78-A
(NATHAM A/C) 		2923008000NRG23191220221651491 19/12/2022 AMUTHA 2923008WL040166 AMUTHA 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 AMUTHA INDIAN OVERSEAS BANK(508541)
449 KAMUTHI TN-23-008-017-017/78-A
(NATHAM A/C) 		2923008000NRG23191220221651492 19/12/2022 TAMILARASAN 2923008WL040166 TAMILARASAN 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 TAMILARASAN INDIAN OVERSEAS BANK(508541)
450 KAMUTHI TN-23-008-017-017/8-A
(NATHAM A/C) 		2923008000NRG23191220221651493 19/12/2022 RAJAMMAL 2923008WL040166 RAJAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
451 KAMUTHI TN-23-008-017-017/83-A
(NATHAM A/C) 		2923008000NRG23191220221651274 19/12/2022 PUNITHA 2923008WL040163 PUNITHA 00177 IOBA0000239 1405 1405 Processed 02/02/2023 018559601 PUNITHA INDIAN OVERSEAS BANK(508541)
452 KAMUTHI TN-23-008-017-017/83-A
(NATHAM A/C) 		2923008000NRG23191220221651273 19/12/2022 SEKAR 2923008WL040163 SEKAR 00177 IOBA0000239 1405 1405 Processed 02/02/2023 018559601 SEKAR INDIAN OVERSEAS BANK(508541)
453 KAMUTHI TN-23-008-017-017/85-A
(NATHAM A/C) 		2923008000NRG23191220221651344 19/12/2022 KAVITHA 2923008WL040164 KAVITHA 00177 IOBA0000239 750 750 Processed 02/02/2023 018559601 KAVITHA INDIAN OVERSEAS BANK(508541)
454 KAMUTHI TN-23-008-017-017/87-A
(NATHAM A/C) 		2923008000NRG23191220221651345 19/12/2022 muniyandi 2923008WL040164 muniyandi 00177 IOBA0000239 500 500 Processed 02/02/2023 018559601 muniyandi INDIAN OVERSEAS BANK(508541)
455 KAMUTHI TN-23-008-017-017/9-A
(NATHAM A/C) 		2923008000NRG23191220221651494 19/12/2022 PANCHAVARNAM 2923008WL040166 PANCHAVARNAM 00177 IOBA0000239 1250 1250 Processed 02/02/2023 018559601 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
456 KAMUTHI TN-23-008-021-021/433-A
(SADAYANENDDAL A/B) 		2923008000NRG23191220221649632 19/12/2022 Jeyalakshmi 2923008WL040126 Jeyalakshmi 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
457 KAMUTHI TN-23-008-021-021/547-A
(SADAYANENDDAL A/B) 		2923008000NRG23181220221647177 19/12/2022 MARIYAMMAL 2923008WL040091 MARIYAMMAL 00177 IOBA0000239 1000 1000 Processed 02/02/2023 018559601 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 KAMUTHI TN-23-008-029-003/666-A
(VALLANTHAI) 		2923008000NRG23181220221647516 19/12/2022 Muthuraj 2923008WL040098 Muthuraj 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 Muthuraj PUNJAB NATIONAL BANK(508568)
459 KAMUTHI TN-23-008-029-029/112-A
(VALLANTHAI) 		2923008000NRG23181220221647518 19/12/2022 RAJARAM 2923008WL040098 RAJARAM 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 RAJARAM INDIAN OVERSEAS BANK(508541)
460 KAMUTHI TN-23-008-029-029/114-A
(VALLANTHAI) 		2923008000NRG23181220221647519 19/12/2022 KAVITHA 2923008WL040098 KAVITHA 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 KAVITHA INDIAN OVERSEAS BANK(508541)
461 KAMUTHI TN-23-008-029-029/116-A
(VALLANTHAI) 		2923008000NRG23181220221647520 19/12/2022 VIJAYAN 2923008WL040098 VIJAYAN 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 VIJAYAN INDIAN OVERSEAS BANK(508541)
462 KAMUTHI TN-23-008-029-029/120-A
(VALLANTHAI) 		2923008000NRG23181220221647522 19/12/2022 GURUVAMMAL 2923008WL040098 GURUVAMMAL 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
463 KAMUTHI TN-23-008-029-029/121-A
(VALLANTHAI) 		2923008000NRG23181220221647523 19/12/2022 SHANMUGAVALLI 2923008WL040098 SHANMUGAVALLI 00177 IOBA0000239 1500 1500 Processed 01/02/2023 018559601 SHANMUGAVALLI STATE BANK OF INDIA(508548)
464 KAMUTHI TN-23-008-029-029/150-A
(VALLANTHAI) 		2923008000NRG23181220221647524 19/12/2022 RAJASEKARAN 2923008WL040098 RAJASEKARAN 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 RAJASEKARAN INDIAN OVERSEAS BANK(508541)
465 KAMUTHI TN-23-008-029-029/470-A
(VALLANTHAI) 		2923008000NRG23181220221647525 19/12/2022 AMUTHA 2923008WL040098 AMUTHA 00177 IOBA0000239 1500 1500 Processed 01/02/2023 018559601 AMUTHA STATE BANK OF INDIA(508548)
466 KAMUTHI TN-23-008-029-029/478-A
(VALLANTHAI) 		2923008000NRG23181220221647526 19/12/2022 SURIYAKALA 2923008WL040098 SURIYAKALA 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 SURIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KAMUTHI TN-23-008-029-029/492-A
(VALLANTHAI) 		2923008000NRG23181220221647527 19/12/2022 RAMALAKSHMI 2923008WL040098 RAMALAKSHMI 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
468 KAMUTHI TN-23-008-029-029/625-A
(VALLANTHAI) 		2923008000NRG23181220221647528 19/12/2022 PAPPA 2923008WL040098 PAPPA 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 PAPPA INDIAN OVERSEAS BANK(508541)
469 KAMUTHI TN-23-008-029-029/659-A
(VALLANTHAI) 		2923008000NRG23181220221647529 19/12/2022 Vinothini 2923008WL040098 Vinothini 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 Vinothini INDIAN OVERSEAS BANK(508541)
470 KAMUTHI TN-23-008-029-029/660-A
(VALLANTHAI) 		2923008000NRG23181220221647530 19/12/2022 Kumareshwari 2923008WL040098 Kumareshwari 00177 IOBA0000239 1500 1500 Processed 02/02/2023 018559601 Kumareshwari PUNJAB NATIONAL BANK(508568)
471 KAMUTHI TN-23-008-035-035/213-A
(A.THARAIKUDI) 		2923008000NRG23181220221647085 19/12/2022 PANCHAVARNAM 2923008WL040090 PANCHAVARNAM 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
472 KAMUTHI TN-23-008-035-035/221-a
(A.THARAIKUDI) 		2923008000NRG23181220221647086 19/12/2022 VIJAYALAKSHMI 2923008WL040090 VIJAYALAKSHMI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
473 KAMUTHI TN-23-008-035-035/242-A
(A.THARAIKUDI) 		2923008000NRG23181220221647087 19/12/2022 BALAMANI 2923008WL040090 BALAMANI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 BALAMANI INDIAN OVERSEAS BANK(508541)
474 KAMUTHI TN-23-008-035-035/246-A
(A.THARAIKUDI) 		2923008000NRG23181220221647088 19/12/2022 PITCHAI AMMAL 2923008WL040090 PITCHAI AMMAL 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 PITCHAI AMMAL INDIAN OVERSEAS BANK(508541)
475 KAMUTHI TN-23-008-035-035/252-A
(A.THARAIKUDI) 		2923008000NRG23181220221647089 19/12/2022 VEERAKKAL 2923008WL040090 VEERAKKAL 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 VEERAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
476 KAMUTHI TN-23-008-035-035/321-A
(A.THARAIKUDI) 		2923008000NRG23181220221647090 19/12/2022 SELVI 2923008WL040090 SELVI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 SELVI INDIAN OVERSEAS BANK(508541)
477 KAMUTHI TN-23-008-035-035/391-A
(A.THARAIKUDI) 		2923008000NRG23181220221647091 19/12/2022 THIRUVALAR SELVI 2923008WL040090 THIRUVALAR SELVI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 THIRUVALAR SELVI INDIAN OVERSEAS BANK(508541)
478 KAMUTHI TN-23-008-035-035/403-a
(A.THARAIKUDI) 		2923008000NRG23181220221647092 19/12/2022 MOHANASUNDARI 2923008WL040090 MOHANASUNDARI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 MOHANASUNDARI INDIAN OVERSEAS BANK(508541)
479 KAMUTHI TN-23-008-035-035/412-a
(A.THARAIKUDI) 		2923008000NRG23181220221647093 19/12/2022 LAKSHMI 2923008WL040090 LAKSHMI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
480 KAMUTHI TN-23-008-035-035/456-A
(A.THARAIKUDI) 		2923008000NRG23181220221647094 19/12/2022 ARUMUGAM 2923008WL040090 ARUMUGAM 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 ARUMUGAM INDIAN OVERSEAS BANK(508541)
481 KAMUTHI TN-23-008-035-035/469-A
(A.THARAIKUDI) 		2923008000NRG23181220221647095 19/12/2022 PANJAVARNAM 2923008WL040090 PANJAVARNAM 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
482 KAMUTHI TN-23-008-035-035/489-A
(A.THARAIKUDI) 		2923008000NRG23181220221647096 19/12/2022 Senbagam 2923008WL040090 Senbagam 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 Senbagam INDIA POST PAYMENTS BANK LIMITED(508528)
483 KAMUTHI TN-23-008-035-035/527-A
(A.THARAIKUDI) 		2923008000NRG23181220221647097 19/12/2022 PANCHAVARNAM 2923008WL040090 PANCHAVARNAM 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
484 KAMUTHI TN-23-008-035-035/529-A
(A.THARAIKUDI) 		2923008000NRG23181220221647098 19/12/2022 Sagala 2923008WL040090 Sagala 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 Sagala INDIAN OVERSEAS BANK(508541)
485 KAMUTHI TN-23-008-035-035/531
(A.THARAIKUDI) 		2923008000NRG23181220221647099 19/12/2022 THILAGAWATHI 2923008WL040090 THILAGAWATHI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 THILAGAWATHI INDIAN OVERSEAS BANK(508541)
486 KAMUTHI TN-23-008-035-035/536
(A.THARAIKUDI) 		2923008000NRG23181220221647100 19/12/2022 KANAGAVALLI 2923008WL040090 KANAGAVALLI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 018559601 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 556729 556729
487 KAMUTHI TN-23-008-008-003/1667-A
(NARAYANAPURAM) 		2923008000NRG23191220221650798 19/12/2022 TAMILMALAR 2923008WL040148 TAMILMALAR 00177 IOBA0000240 562 562 Processed 02/02/2023 018559601 TAMILMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 KAMUTHI TN-23-008-008-008/529-A
(NARAYANAPURAM) 		2923008000NRG23191220221650799 19/12/2022 KALEESWARI 2923008WL040148 KALEESWARI 00177 IOBA0000240 1967 1967 Processed 02/02/2023 018559601 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KAMUTHI TN-23-008-019-003/753-A
(PAPPANGULAM) 		2923008000NRG23191220221651098 19/12/2022 MUTHIRULAYI 2923008WL040158 MUTHIRULAYI 00177 IOBA0000240 800 800 Processed 02/02/2023 018559601 MUTHIRULAYI INDIAN OVERSEAS BANK(508541)
490 KAMUTHI TN-23-008-019-019/34-A
(PAPPANGULAM) 		2923008000NRG23191220221651199 19/12/2022 MUNIYASAMY 2923008WL040160 MUNIYASAMY 00177 IOBA0000240 1000 1000 Processed 02/02/2023 018559601 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
491 KAMUTHI TN-23-008-019-019/579-A
(PAPPANGULAM) 		2923008000NRG23191220221651218 19/12/2022 ANGALAESWARI 2923008WL040160 ANGALAESWARI 00177 IOBA0000240 600 600 Processed 02/02/2023 018559601 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
492 KAMUTHI TN-23-008-025-025/106-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650874 19/12/2022 VISHVANATHAN 2923008WL040152 VISHVANATHAN 00177 IOBA0000240 1000 1000 Processed 01/02/2023 018559601 VISHVANATHAN PALLAVAN GRAMA BANK(607052)
SubTotal 5929 5929
493 KAMUTHI TN-23-008-007-007/641-A
(PAKKUVETTI) 		2923008000NRG23191220221648638 19/12/2022 MUNIYANDI 2923008WL040114 MUNIYANDI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559601 MUNIYANDI INDIAN OVERSEAS BANK(508541)
494 KAMUTHI TN-23-008-007-007/676-A
(PAKKUVETTI) 		2923008000NRG23191220221648650 19/12/2022 MUNIYASELVI 2923008WL040114 MUNIYASELVI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559601 MUNIYASELVI PALLAVAN GRAMA BANK(607052)
495 KAMUTHI TN-23-008-013-013/257-a
(NEERAVI A/B) 		2923008000NRG23191220221650802 19/12/2022 SELVARAJ 2923008WL040149 SELVARAJ 00328 IOBA0PGB001 1967 1967 Processed 01/02/2023 018559601 SELVARAJ PALLAVAN GRAMA BANK(607052)
496 KAMUTHI TN-23-008-020-002/660-A
(THIMMANATHAPURAM) 		2923008000NRG23191220221651044 19/12/2022 SOLAIYAMMAL 2923008WL040156 SOLAIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 018559601 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
497 KAMUTHI TN-23-008-020-002/690-A
(THIMMANATHAPURAM) 		2923008000NRG23191220221651045 19/12/2022 SARANYA 2923008WL040156 SARANYA 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 018559601 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
498 KAMUTHI TN-23-008-020-002/698-A
(THIMMANATHAPURAM) 		2923008000NRG23191220221651046 19/12/2022 SELVI 2923008WL040156 SELVI 00328 IOBA0PGB001 1967 1967 Processed 01/02/2023 018559601 SELVI PALLAVAN GRAMA BANK(607052)
499 KAMUTHI TN-23-008-020-020/104-A
(THIMMANATHAPURAM) 		2923008000NRG23191220221651048 19/12/2022 SUNDARI 2923008WL040156 SUNDARI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 018559601 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KAMUTHI TN-23-008-020-020/111-A
(THIMMANATHAPURAM) 		2923008000NRG23191220221651049 19/12/2022 GURUVAMMAL 2923008WL040156 GURUVAMMAL 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 018559601 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
501 KAMUTHI TN-23-008-020-020/124-A
(THIMMANATHAPURAM) 		2923008000NRG23191220221651050 19/12/2022 MUTHULAKSHMI 2923008WL040156 MUTHULAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
502 KAMUTHI TN-23-008-020-020/126-A
(THIMMANATHAPURAM) 		2923008000NRG23191220221651051 19/12/2022 JANAKI 2923008WL040156 JANAKI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 018559601 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KAMUTHI TN-23-008-020-020/130-A
(THIMMANATHAPURAM) 		2923008000NRG23191220221651052 19/12/2022 NAGAMMAL 2923008WL040156 NAGAMMAL 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 018559601 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAMUTHI TN-23-008-020-020/149-A
(THIMMANATHAPURAM) 		2923008000NRG23191220221651053 19/12/2022 PULIYAKKAL 2923008WL040156 PULIYAKKAL 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 018559601 PULIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
505 KAMUTHI TN-23-008-020-020/188-A
(THIMMANATHAPURAM) 		2923008000NRG23191220221651054 19/12/2022 POTHUMPONNU 2923008WL040156 POTHUMPONNU 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 018559601 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
506 KAMUTHI TN-23-008-020-020/203-A
(THIMMANATHAPURAM) 		2923008000NRG23191220221651055 19/12/2022 KALEESWARI 2923008WL040156 KALEESWARI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 018559601 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
507 KAMUTHI TN-23-008-023-002/391
(PULVOIKULAM) 		2923008000NRG23181220221647234 19/12/2022 KALIYAMMAL 2923008WL040093 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 02/02/2023 018559601 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
508 KAMUTHI TN-23-008-023-023/240-A
(PULVOIKULAM) 		2923008000NRG23181220221647250 19/12/2022 KUMARATHI 2923008WL040093 KUMARATHI 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018559601 KUMARATHI PALLAVAN GRAMA BANK(607052)
509 KAMUTHI TN-23-008-023-023/241-A
(PULVOIKULAM) 		2923008000NRG23181220221647251 19/12/2022 GOVINDAMMAL 2923008WL040093 GOVINDAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559601 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
510 KAMUTHI TN-23-008-025-005/677-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650849 19/12/2022 VEERALAKSHMI 2923008WL040152 VEERALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-025-025/1-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650803 19/12/2022 AYIRA RAMU 2923008WL040150 AYIRA RAMU 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559601 AYIRA RAMU PALLAVAN GRAMA BANK(607052)
512 KAMUTHI TN-23-008-025-025/100-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650872 19/12/2022 KRISHNAMMAL 2923008WL040152 KRISHNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
513 KAMUTHI TN-23-008-025-025/113-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650879 19/12/2022 SAKKARAI 2923008WL040152 SAKKARAI 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018559601 SAKKARAI PALLAVAN GRAMA BANK(607052)
514 KAMUTHI TN-23-008-025-025/116-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650881 19/12/2022 VELAMMAL 2923008WL040152 VELAMMAL 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559601 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
515 KAMUTHI TN-23-008-025-025/141-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650882 19/12/2022 SHANMUGARAJ 2923008WL040152 SHANMUGARAJ 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559601 SHANMUGARAJ STATE BANK OF INDIA(508548)
516 KAMUTHI TN-23-008-025-025/149-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650804 19/12/2022 MARIYAMMAL 2923008WL040150 MARIYAMMAL 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
517 KAMUTHI TN-23-008-025-025/15-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650805 19/12/2022 MALLIGA 2923008WL040150 MALLIGA 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 MALLIGA PALLAVAN GRAMA BANK(607052)
518 KAMUTHI TN-23-008-025-025/157-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650885 19/12/2022 DEVARAKKAL 2923008WL040152 DEVARAKKAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 DEVARAKKAL PALLAVAN GRAMA BANK(607052)
519 KAMUTHI TN-23-008-025-025/171-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650890 19/12/2022 MOOKKAMMAL 2923008WL040152 MOOKKAMMAL 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018559601 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
520 KAMUTHI TN-23-008-025-025/187-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650893 19/12/2022 VEERA CHINNAMMAL 2923008WL040152 VEERA CHINNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 VEERA CHINNAMMAL PALLAVAN GRAMA BANK(607052)
521 KAMUTHI TN-23-008-025-025/23-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650807 19/12/2022 KALIYAMMAL 2923008WL040150 KALIYAMMAL 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
522 KAMUTHI TN-23-008-025-025/23-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650806 19/12/2022 PONNU 2923008WL040150 PONNU 00328 IOBA0PGB001 500 500 Processed 02/02/2023 018559601 PONNU INDIA POST PAYMENTS BANK LIMITED(508528)
523 KAMUTHI TN-23-008-025-025/24-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650808 19/12/2022 ONNAMMAL 2923008WL040150 ONNAMMAL 00328 IOBA0PGB001 500 500 Processed 02/02/2023 018559601 ONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
524 KAMUTHI TN-23-008-025-025/26-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650809 19/12/2022 PONRAM 2923008WL040150 PONRAM 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 PONRAM PALLAVAN GRAMA BANK(607052)
525 KAMUTHI TN-23-008-025-025/28-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650810 19/12/2022 RAMALAKSHMI 2923008WL040150 RAMALAKSHMI 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559601 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
526 KAMUTHI TN-23-008-025-025/3-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650811 19/12/2022 ALAGU PILLAIYAR 2923008WL040150 ALAGU PILLAIYAR 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 ALAGU PILLAIYAR PALLAVAN GRAMA BANK(607052)
527 KAMUTHI TN-23-008-025-025/31-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650812 19/12/2022 JEYALAKSHMI 2923008WL040150 JEYALAKSHMI 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
528 KAMUTHI TN-23-008-025-025/313-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650813 19/12/2022 MUTHAKKAL 2923008WL040150 MUTHAKKAL 00328 IOBA0PGB001 500 500 Processed 02/02/2023 018559601 MUTHAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 KAMUTHI TN-23-008-025-025/315-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650814 19/12/2022 PARVATHI 2923008WL040150 PARVATHI 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 PARVATHI PALLAVAN GRAMA BANK(607052)
530 KAMUTHI TN-23-008-025-025/319-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650815 19/12/2022 TAMILARASI 2923008WL040150 TAMILARASI 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559601 TAMILARASI PALLAVAN GRAMA BANK(607052)
531 KAMUTHI TN-23-008-025-025/320-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650816 19/12/2022 ONNAMMAL 2923008WL040150 ONNAMMAL 00328 IOBA0PGB001 250 250 Processed 02/02/2023 018559601 ONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
532 KAMUTHI TN-23-008-025-025/360-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650817 19/12/2022 RAJAMMAL 2923008WL040150 RAJAMMAL 00328 IOBA0PGB001 500 500 Processed 02/02/2023 018559601 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
533 KAMUTHI TN-23-008-025-025/385-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650897 19/12/2022 AYYARAMMAL 2923008WL040152 AYYARAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 AYYARAMMAL PALLAVAN GRAMA BANK(607052)
534 KAMUTHI TN-23-008-025-025/386-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650898 19/12/2022 JAYAKODI 2923008WL040152 JAYAKODI 00328 IOBA0PGB001 1250 1250 Processed 01/02/2023 018559601 JAYAKODI PALLAVAN GRAMA BANK(607052)
535 KAMUTHI TN-23-008-025-025/4-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650818 19/12/2022 CHELLA PANDIYAMMAL 2923008WL040150 CHELLA PANDIYAMMAL 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559601 CHELLA PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
536 KAMUTHI TN-23-008-025-025/439-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650819 19/12/2022 DEIVAM 2923008WL040150 DEIVAM 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 DEIVAM PALLAVAN GRAMA BANK(607052)
537 KAMUTHI TN-23-008-025-025/447-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650820 19/12/2022 PERUMALAKKAL 2923008WL040150 PERUMALAKKAL 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
538 KAMUTHI TN-23-008-025-025/454-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650821 19/12/2022 AVUDAITHAI 2923008WL040150 AVUDAITHAI 00328 IOBA0PGB001 500 500 Processed 02/02/2023 018559601 AVUDAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
539 KAMUTHI TN-23-008-025-025/460-a
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650822 19/12/2022 RATHIKA 2923008WL040150 RATHIKA 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559601 RATHIKA STATE BANK OF INDIA(508548)
540 KAMUTHI TN-23-008-025-025/464-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650823 19/12/2022 SELVASOUNDARAM 2923008WL040150 SELVASOUNDARAM 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559601 SELVASOUNDARAM STATE BANK OF INDIA(508548)
541 KAMUTHI TN-23-008-025-025/47-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650825 19/12/2022 CHITRA 2923008WL040150 CHITRA 00328 IOBA0PGB001 500 500 Processed 02/02/2023 018559601 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
542 KAMUTHI TN-23-008-025-025/475-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650826 19/12/2022 KONDAKKALAN 2923008WL040150 KONDAKKALAN 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559601 KONDAKKALAN PALLAVAN GRAMA BANK(607052)
543 KAMUTHI TN-23-008-025-025/493-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650827 19/12/2022 AMARAVATHI 2923008WL040150 AMARAVATHI 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 AMARAVATHI PALLAVAN GRAMA BANK(607052)
544 KAMUTHI TN-23-008-025-025/494-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650828 19/12/2022 PONNUTHAI 2923008WL040150 PONNUTHAI 00328 IOBA0PGB001 500 500 Processed 02/02/2023 018559601 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 KAMUTHI TN-23-008-025-025/5-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650984 19/12/2022 KETTY 2923008WL040154 KETTY 00328 IOBA0PGB001 1500 1500 Processed 01/02/2023 018559601 KETTY PALLAVAN GRAMA BANK(607052)
546 KAMUTHI TN-23-008-025-025/50-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650829 19/12/2022 SITHAMMAL 2923008WL040150 SITHAMMAL 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 SITHAMMAL PALLAVAN GRAMA BANK(607052)
547 KAMUTHI TN-23-008-025-025/510-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650910 19/12/2022 SUDHA 2923008WL040152 SUDHA 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 SUDHA STATE BANK OF INDIA(508548)
548 KAMUTHI TN-23-008-025-025/513-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650830 19/12/2022 RAMALAKSHMI 2923008WL040150 RAMALAKSHMI 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559601 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
549 KAMUTHI TN-23-008-025-025/519-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650912 19/12/2022 VEYILU VANTHAMMAL 2923008WL040152 VEYILU VANTHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 VEYILU VANTHAMMAL PALLAVAN GRAMA BANK(607052)
550 KAMUTHI TN-23-008-025-025/535-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650831 19/12/2022 RAJALAKSHMI 2923008WL040150 RAJALAKSHMI 00328 IOBA0PGB001 500 500 Processed 02/02/2023 018559601 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
551 KAMUTHI TN-23-008-025-025/581-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650832 19/12/2022 MARIYAPPAN 2923008WL040150 MARIYAPPAN 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 MARIYAPPAN PALLAVAN GRAMA BANK(607052)
552 KAMUTHI TN-23-008-025-025/619-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650833 19/12/2022 KOODAMMAL 2923008WL040150 KOODAMMAL 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559601 KOODAMMAL PALLAVAN GRAMA BANK(607052)
553 KAMUTHI TN-23-008-025-025/67-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650834 19/12/2022 PERUMALSAMY 2923008WL040150 PERUMALSAMY 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559601 PERUMALSAMY PALLAVAN GRAMA BANK(607052)
554 KAMUTHI TN-23-008-025-025/7-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650836 19/12/2022 PONRAM 2923008WL040150 PONRAM 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559601 PONRAM PALLAVAN GRAMA BANK(607052)
555 KAMUTHI TN-23-008-025-025/7-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650835 19/12/2022 SHANMUGARAJ 2923008WL040150 SHANMUGARAJ 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018559601 SHANMUGARAJ PALLAVAN GRAMA BANK(607052)
556 KAMUTHI TN-23-008-025-025/79-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650839 19/12/2022 MUTHUMALLU 2923008WL040150 MUTHUMALLU 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018559601 MUTHUMALLU PALLAVAN GRAMA BANK(607052)
557 KAMUTHI TN-23-008-025-025/94-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650919 19/12/2022 PETHANATCHI 2923008WL040152 PETHANATCHI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018559601 PETHANATCHI PALLAVAN GRAMA BANK(607052)
558 KAMUTHI TN-23-008-025-025/97-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650921 19/12/2022 POMMI 2923008WL040152 POMMI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 018559601 POMMI INDIA POST PAYMENTS BANK LIMITED(508528)
559 KAMUTHI TN-23-008-030-030/297-A
(VANGARUPURAM) 		2923008000NRG23181220221647476 19/12/2022 MUTHULAKSHMI 2923008WL040097 MUTHULAKSHMI 00328 IOBA0PGB001 1100 1100 Processed 02/02/2023 018559601 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
560 KAMUTHI TN-23-008-030-030/306-A
(VANGARUPURAM) 		2923008000NRG23181220221647482 19/12/2022 LAKSHMI 2923008WL040097 LAKSHMI 00328 IOBA0PGB001 880 880 Processed 02/02/2023 018559601 LAKSHMI INDIAN OVERSEAS BANK(508541)
561 KAMUTHI TN-23-008-030-030/372-A
(VANGARUPURAM) 		2923008000NRG23181220221647509 19/12/2022 PANCHAVARNAM 2923008WL040097 PANCHAVARNAM 00328 IOBA0PGB001 660 660 Processed 01/02/2023 018559601 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
562 KAMUTHI TN-23-008-030-030/546-A
(VANGARUPURAM) 		2923008000NRG23181220221647233 19/12/2022 THANGAVEL 2923008WL040092 THANGAVEL 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559601 THANGAVEL PALLAVAN GRAMA BANK(607052)
563 KAMUTHI TN-23-008-051-051/19-A
(ELUVANUR A/B) 		2923008000NRG23191220221653338 19/12/2022 RAMUAMMAL 2923008WL040206 RAMUAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559601 RAMUAMMAL PALLAVAN GRAMA BANK(607052)
564 KAMUTHI TN-23-008-051-051/21-A
(ELUVANUR A/B) 		2923008000NRG23191220221653339 19/12/2022 CHELLAMMAL 2923008WL040206 CHELLAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 018559601 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
565 KAMUTHI TN-23-008-051-051/5-A
(ELUVANUR A/B) 		2923008000NRG23191220221653340 19/12/2022 CHELLAMMAL 2923008WL040206 CHELLAMMAL 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559601 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
566 KAMUTHI TN-23-008-051-051/58-A
(ELUVANUR A/B) 		2923008000NRG23191220221653341 19/12/2022 RAJESWARI 2923008WL040206 RAJESWARI 00328 IOBA0PGB001 800 800 Processed 01/02/2023 018559601 RAJESWARI STATE BANK OF INDIA(508548)
567 KAMUTHI TN-23-008-052-052/15-A
(IDAYANKULAM) 		2923008000NRG23191220221657939 19/12/2022 SUBBUTHAYI 2923008WL040281 SUBBUTHAYI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 SUBBUTHAYI PALLAVAN GRAMA BANK(607052)
568 KAMUTHI TN-23-008-052-052/16-A
(IDAYANKULAM) 		2923008000NRG23191220221657940 19/12/2022 AMSAVALLI 2923008WL040281 AMSAVALLI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 AMSAVALLI PALLAVAN GRAMA BANK(607052)
569 KAMUTHI TN-23-008-052-052/177-A
(IDAYANKULAM) 		2923008000NRG23191220221658046 19/12/2022 SOLAIYAMMAL 2923008WL040283 SOLAIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
570 KAMUTHI TN-23-008-052-052/178-A
(IDAYANKULAM) 		2923008000NRG23191220221658047 19/12/2022 SABARI MUNIYAMMAL 2923008WL040283 SABARI MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 SABARI MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
571 KAMUTHI TN-23-008-052-052/18-A
(IDAYANKULAM) 		2923008000NRG23191220221657941 19/12/2022 LAKSHMI 2923008WL040281 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 LAKSHMI PALLAVAN GRAMA BANK(607052)
572 KAMUTHI TN-23-008-052-052/19-A
(IDAYANKULAM) 		2923008000NRG23191220221657942 19/12/2022 MALLIGA 2923008WL040281 MALLIGA 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 MALLIGA PALLAVAN GRAMA BANK(607052)
573 KAMUTHI TN-23-008-052-052/20-A
(IDAYANKULAM) 		2923008000NRG23191220221657943 19/12/2022 RAMALAKSHMI 2923008WL040281 RAMALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
574 KAMUTHI TN-23-008-052-052/245-A
(IDAYANKULAM) 		2923008000NRG23191220221658048 19/12/2022 PARAMESWARI 2923008WL040283 PARAMESWARI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 PARAMESWARI FINO PAYMENTS BANK LTD(608001)
575 KAMUTHI TN-23-008-052-052/29-A
(IDAYANKULAM) 		2923008000NRG23191220221657944 19/12/2022 MOOKKAMMAL 2923008WL040281 MOOKKAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
576 KAMUTHI TN-23-008-052-052/30-A
(IDAYANKULAM) 		2923008000NRG23191220221657945 19/12/2022 KALIDEVI 2923008WL040281 KALIDEVI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 KALIDEVI PALLAVAN GRAMA BANK(607052)
577 KAMUTHI TN-23-008-052-052/32-A
(IDAYANKULAM) 		2923008000NRG23191220221657946 19/12/2022 ESWARI 2923008WL040281 ESWARI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 ESWARI PALLAVAN GRAMA BANK(607052)
578 KAMUTHI TN-23-008-052-052/332-A
(IDAYANKULAM) 		2923008000NRG23191220221657947 19/12/2022 NAGAKKAL 2923008WL040281 NAGAKKAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 NAGAKKAL PALLAVAN GRAMA BANK(607052)
579 KAMUTHI TN-23-008-052-052/343-A
(IDAYANKULAM) 		2923008000NRG23191220221657948 19/12/2022 NAGARAJ 2923008WL040281 NAGARAJ 00328 IOBA0PGB001 1686 1686 Processed 01/02/2023 018559601 NAGARAJ STATE BANK OF INDIA(508548)
580 KAMUTHI TN-23-008-052-052/44-A
(IDAYANKULAM) 		2923008000NRG23191220221657949 19/12/2022 PUSHPAM 2923008WL040281 PUSHPAM 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 PUSHPAM PALLAVAN GRAMA BANK(607052)
581 KAMUTHI TN-23-008-052-052/479-A
(IDAYANKULAM) 		2923008000NRG23191220221657950 19/12/2022 MUNEESWARI 2923008WL040281 MUNEESWARI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 MUNEESWARI PALLAVAN GRAMA BANK(607052)
582 KAMUTHI TN-23-008-052-052/67-A
(IDAYANKULAM) 		2923008000NRG23191220221657951 19/12/2022 SANNAKKAL 2923008WL040281 SANNAKKAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 SANNAKKAL PALLAVAN GRAMA BANK(607052)
583 KAMUTHI TN-23-008-052-052/68-A
(IDAYANKULAM) 		2923008000NRG23191220221657952 19/12/2022 SELVI 2923008WL040281 SELVI 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 SELVI PALLAVAN GRAMA BANK(607052)
584 KAMUTHI TN-23-008-052-052/70-A
(IDAYANKULAM) 		2923008000NRG23191220221657953 19/12/2022 VELAMMAL 2923008WL040281 VELAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 VELAMMAL PALLAVAN GRAMA BANK(607052)
585 KAMUTHI TN-23-008-052-052/78-A
(IDAYANKULAM) 		2923008000NRG23191220221657954 19/12/2022 RAJAMMAL 2923008WL040281 RAJAMMAL 00328 IOBA0PGB001 1200 1200 Processed 01/02/2023 018559601 RAJAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 85766 85766
586 KAMUTHI TN-23-008-022-002/1117-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658860 19/12/2022 SUMATHI 2923008WL040294 SUMATHI 00437 TMBL0000011 600 600 Processed 01/02/2023 018559601 SUMATHI FINO PAYMENTS BANK LTD(608001)
587 KAMUTHI TN-23-008-022-022/117-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658880 19/12/2022 PERIYA AYYARAPPAN 2923008WL040294 PERIYA AYYARAPPAN 00437 TMBL0000011 800 800 Processed 01/02/2023 018559601 PERIYA AYYARAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
588 KAMUTHI TN-23-008-022-022/219-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658895 19/12/2022 PUSHPAM 2923008WL040294 PUSHPAM 00437 TMBL0000011 800 800 Processed 02/02/2023 018559601 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
589 KAMUTHI TN-23-008-022-022/271-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658903 19/12/2022 MARIMUTHU 2923008WL040294 MARIMUTHU 00437 TMBL0000011 800 800 Processed 01/02/2023 018559601 MARIMUTHU PALLAVAN GRAMA BANK(607052)
590 KAMUTHI TN-23-008-022-022/312-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658916 19/12/2022 ANGAYARKANI 2923008WL040294 ANGAYARKANI 00437 TMBL0000011 200 200 Processed 01/02/2023 018559601 ANGAYARKANI STATE BANK OF INDIA(508548)
591 KAMUTHI TN-23-008-022-022/463-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658925 19/12/2022 MARIYAPPAN 2923008WL040294 MARIYAPPAN 00437 TMBL0000011 800 800 Processed 01/02/2023 018559601 MARIYAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
592 KAMUTHI TN-23-008-022-022/741-a
(K. NEDUNGULAM) 		2923008000NRG23191220221658946 19/12/2022 GURUSAMY 2923008WL040294 GURUSAMY 00437 TMBL0000011 800 800 Processed 01/02/2023 018559601 GURUSAMY STATE BANK OF INDIA(508548)
SubTotal 4800 4800
593 KAMUTHI TN-23-008-009-009/330-A
(ACHANGULAM) 		2923008000NRG23191220221649355 19/12/2022 KALIYAMMAL 2923008WL040123 KALIYAMMAL 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559601 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
594 KAMUTHI TN-23-008-009-013/1101-A
(ACHANGULAM) 		2923008000NRG23191220221649385 19/12/2022 PRIYANKA 2923008WL040123 PRIYANKA 00691 IPOS0000001 1000 1000 Processed 02/02/2023 018559601 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
595 KAMUTHI TN-23-008-009-013/1103-A
(ACHANGULAM) 		2923008000NRG23191220221649387 19/12/2022 ANNALAKSHMI 2923008WL040123 ANNALAKSHMI 00691 IPOS0000001 800 800 Processed 02/02/2023 018559601 ANNALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
596 KAMUTHI TN-23-008-019-019/315-A
(PAPPANGULAM) 		2923008000NRG23191220221651129 19/12/2022 VALLI 2923008WL040158 VALLI 00691 IPOS0000001 200 200 Processed 02/02/2023 018559601 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KAMUTHI TN-23-008-022-004/1105-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658863 19/12/2022 SOLAIYAMMAL 2923008WL040294 SOLAIYAMMAL 00691 IPOS0000001 800 800 Processed 01/02/2023 018559601 SOLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
598 KAMUTHI TN-23-008-022-004/1127-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658866 19/12/2022 VEERAMANI 2923008WL040294 VEERAMANI 00691 IPOS0000001 800 800 Processed 02/02/2023 018559601 VEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KAMUTHI TN-23-008-022-004/1128-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658867 19/12/2022 ALAKUMUTHU 2923008WL040294 ALAKUMUTHU 00691 IPOS0000001 800 800 Processed 02/02/2023 018559601 ALAKUMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
600 KAMUTHI TN-23-008-022-004/1147-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658869 19/12/2022 MANONMANI 2923008WL040294 MANONMANI 00691 IPOS0000001 800 800 Processed 02/02/2023 018559601 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
601 KAMUTHI TN-23-008-022-004/1155-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658870 19/12/2022 THIRUMALAISELVI 2923008WL040294 THIRUMALAISELVI 00691 IPOS0000001 800 800 Processed 02/02/2023 018559601 THIRUMALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 KAMUTHI TN-23-008-022-004/1166-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658871 19/12/2022 VALAESWARI 2923008WL040294 VALAESWARI 00691 IPOS0000001 800 800 Processed 02/02/2023 018559601 VALAESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
603 KAMUTHI TN-23-008-022-004/1184-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658874 19/12/2022 KOWSALYA 2923008WL040294 KOWSALYA 00691 IPOS0000001 800 800 Processed 02/02/2023 018559601 KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
604 KAMUTHI TN-23-008-022-022/163-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658888 19/12/2022 PERIYAKALIESAMY 2923008WL040294 PERIYAKALIESAMY 00691 IPOS0000001 800 800 Processed 02/02/2023 018559601 PERIYAKALIESAMY INDIA POST PAYMENTS BANK LIMITED(508528)
605 KAMUTHI TN-23-008-022-022/425-A
(K. NEDUNGULAM) 		2923008000NRG23191220221658924 19/12/2022 NATARAJAN 2923008WL040294 NATARAJAN 00691 IPOS0000001 800 800 Processed 02/02/2023 018559601 NATARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
606 KAMUTHI TN-23-008-025-005/610-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650843 19/12/2022 Muthuselvam 2923008WL040152 Muthuselvam 00691 IPOS0000001 1250 1250 Processed 02/02/2023 018559601 Muthuselvam INDIAN BANK(607105)
607 KAMUTHI TN-23-008-025-005/624-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650847 19/12/2022 RANI 2923008WL040152 RANI 00691 IPOS0000001 1250 1250 Processed 02/02/2023 018559601 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
608 KAMUTHI TN-23-008-025-005/914-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650865 19/12/2022 Munieswari Rajaram 2923008WL040152 Munieswari Rajaram 00691 IPOS0000001 1250 1250 Processed 02/02/2023 018559601 Munieswari Rajaram INDIAN OVERSEAS BANK(508541)
609 KAMUTHI TN-23-008-025-005/922-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650870 19/12/2022 MUNEESWARAN 2923008WL040152 MUNEESWARAN 00691 IPOS0000001 1250 1250 Processed 02/02/2023 018559601 MUNEESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
610 KAMUTHI TN-23-008-025-025/103-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650974 19/12/2022 Muthumari 2923008WL040154 Muthumari 00691 IPOS0000001 1500 1500 Processed 02/02/2023 018559601 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
611 KAMUTHI TN-23-008-025-025/110-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650877 19/12/2022 MURUGAN 2923008WL040152 MURUGAN 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559601 MURUGAN PALLAVAN GRAMA BANK(607052)
612 KAMUTHI TN-23-008-025-025/164-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650888 19/12/2022 CHINNATHAMBI 2923008WL040152 CHINNATHAMBI 00691 IPOS0000001 1000 1000 Processed 01/02/2023 018559601 CHINNATHAMBI PALLAVAN GRAMA BANK(607052)
613 KAMUTHI TN-23-008-025-025/333-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650976 19/12/2022 MURUGAN 2923008WL040154 MURUGAN 00691 IPOS0000001 1500 1500 Processed 02/02/2023 018559601 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
614 KAMUTHI TN-23-008-025-025/344-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650977 19/12/2022 SUPPAIAH 2923008WL040154 SUPPAIAH 00691 IPOS0000001 1500 1500 Processed 01/02/2023 018559601 SUPPAIAH PALLAVAN GRAMA BANK(607052)
615 KAMUTHI TN-23-008-025-025/411-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650978 19/12/2022 Mahalaksmi 2923008WL040154 Mahalaksmi 00691 IPOS0000001 1500 1500 Processed 01/02/2023 018559601 Mahalaksmi STATE BANK OF INDIA(508548)
616 KAMUTHI TN-23-008-025-025/416-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650979 19/12/2022 KUMAR 2923008WL040154 KUMAR 00691 IPOS0000001 1500 1500 Processed 02/02/2023 018559601 KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 KAMUTHI TN-23-008-025-025/418-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650980 19/12/2022 Jothi 2923008WL040154 Jothi 00691 IPOS0000001 1500 1500 Processed 02/02/2023 018559601 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
618 KAMUTHI TN-23-008-025-025/419-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650900 19/12/2022 Muthulakshmi 2923008WL040152 Muthulakshmi 00691 IPOS0000001 1250 1250 Processed 02/02/2023 018559601 Muthulakshmi INDIAN OVERSEAS BANK(508541)
619 KAMUTHI TN-23-008-025-025/422-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650981 19/12/2022 Chitra 2923008WL040154 Chitra 00691 IPOS0000001 1500 1500 Processed 02/02/2023 018559601 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
620 KAMUTHI TN-23-008-025-025/423-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650982 19/12/2022 SUPPAIYA 2923008WL040154 SUPPAIYA 00691 IPOS0000001 1500 1500 Processed 01/02/2023 018559601 SUPPAIYA STATE BANK OF INDIA(508548)
621 KAMUTHI TN-23-008-025-025/455-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650906 19/12/2022 PERUMAL 2923008WL040152 PERUMAL 00691 IPOS0000001 1250 1250 Processed 02/02/2023 018559601 PERUMAL INDIAN BANK(607105)
622 KAMUTHI TN-23-008-025-025/461-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650908 19/12/2022 alagammal 2923008WL040152 alagammal 00691 IPOS0000001 750 750 Processed 02/02/2023 018559601 alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
623 KAMUTHI TN-23-008-025-025/553-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650916 19/12/2022 Balamuruga 2923008WL040152 Balamuruga 00691 IPOS0000001 1250 1250 Processed 02/02/2023 018559601 Balamuruga INDIA POST PAYMENTS BANK LIMITED(508528)
624 KAMUTHI TN-23-008-025-025/562-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650985 19/12/2022 MUNESWARY 2923008WL040154 MUNESWARY 00691 IPOS0000001 1500 1500 Processed 02/02/2023 018559601 MUNESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
625 KAMUTHI TN-23-008-025-025/580-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650987 19/12/2022 Prabaharan 2923008WL040154 Prabaharan 00691 IPOS0000001 1500 1500 Processed 02/02/2023 018559601 Prabaharan INDIA POST PAYMENTS BANK LIMITED(508528)
626 KAMUTHI TN-23-008-025-025/588-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650988 19/12/2022 Mookkammal T 2923008WL040154 Mookkammal T 00691 IPOS0000001 1500 1500 Processed 01/02/2023 018559601 Mookkammal T STATE BANK OF INDIA(508548)
627 KAMUTHI TN-23-008-025-025/595-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650989 19/12/2022 Marishwari 2923008WL040154 Marishwari 00691 IPOS0000001 1500 1500 Processed 01/02/2023 018559601 Marishwari STATE BANK OF INDIA(508548)
628 KAMUTHI TN-23-008-025-025/609-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650990 19/12/2022 Paramasivam 2923008WL040154 Paramasivam 00691 IPOS0000001 750 750 Processed 02/02/2023 018559601 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40450 40450
629 KAMUTHI TN-23-008-007-008/1143-A
(PAKKUVETTI) 		2923008000NRG23191220221648675 19/12/2022 Murugaiya 2923008WL040114 Murugaiya 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559601 Murugaiya PALLAVAN GRAMA BANK(607052)
630 KAMUTHI TN-23-008-007-008/1144-A
(PAKKUVETTI) 		2923008000NRG23191220221648676 19/12/2022 Devi Karumari 2923008WL040114 Devi Karumari 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559601 Devi Karumari STATE BANK OF INDIA(508548)
631 KAMUTHI TN-23-008-013-004/684-A
(NEERAVI A/B) 		2923008000NRG23191220221650801 19/12/2022 Anandharaj 2923008WL040149 Anandharaj 00701 IDIB0PLB001 1967 1967 Processed 01/02/2023 018559601 Anandharaj STATE BANK OF INDIA(508548)
632 KAMUTHI TN-23-008-023-023/560-A
(PULVOIKULAM) 		2923008000NRG23181220221647311 19/12/2022 Gomathi 2923008WL040093 Gomathi 00701 IDIB0PLB001 800 800 Processed 01/02/2023 018559601 Gomathi PALLAVAN GRAMA BANK(607052)
633 KAMUTHI TN-23-008-025-005/709-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650973 19/12/2022 MALAMMAL 2923008WL040154 MALAMMAL 00701 IDIB0PLB001 1250 1250 Processed 02/02/2023 018559601 MALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
634 KAMUTHI TN-23-008-025-005/713-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650855 19/12/2022 BHARATHIDEVI 2923008WL040152 BHARATHIDEVI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 BHARATHIDEVI STATE BANK OF INDIA(508548)
635 KAMUTHI TN-23-008-025-005/718-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650857 19/12/2022 KARTHIKASELVI 2923008WL040152 KARTHIKASELVI 00701 IDIB0PLB001 250 250 Processed 02/02/2023 018559601 KARTHIKASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
636 KAMUTHI TN-23-008-025-005/912-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650863 19/12/2022 VANITHA 2923008WL040152 VANITHA 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018559601 VANITHA PALLAVAN GRAMA BANK(607052)
637 KAMUTHI TN-23-008-025-005/918-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650867 19/12/2022 AMMACHARAM V 2923008WL040152 AMMACHARAM V 00701 IDIB0PLB001 1250 1250 Processed 01/02/2023 018559601 AMMACHARAM V PALLAVAN GRAMA BANK(607052)
638 KAMUTHI TN-23-008-025-025/142-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650884 19/12/2022 pachamal 2923008WL040152 pachamal 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 018559601 pachamal INDIA POST PAYMENTS BANK LIMITED(508528)
639 KAMUTHI TN-23-008-025-025/268-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650975 19/12/2022 Murugan 2923008WL040154 Murugan 00701 IDIB0PLB001 1500 1500 Processed 01/02/2023 018559601 Murugan PALLAVAN GRAMA BANK(607052)
640 KAMUTHI TN-23-008-025-025/465-a
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650824 19/12/2022 RAJALAKSHMI 2923008WL040150 RAJALAKSHMI 00701 IDIB0PLB001 500 500 Processed 02/02/2023 018559601 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
641 KAMUTHI TN-23-008-025-025/729-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650837 19/12/2022 AMUTHALAKSHMI 2923008WL040150 AMUTHALAKSHMI 00701 IDIB0PLB001 250 250 Processed 01/02/2023 018559601 AMUTHALAKSHMI PALLAVAN GRAMA BANK(607052)
642 KAMUTHI TN-23-008-025-025/732-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650838 19/12/2022 ARUNADEVI 2923008WL040150 ARUNADEVI 00701 IDIB0PLB001 500 500 Processed 02/02/2023 018559601 ARUNADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
643 KAMUTHI TN-23-008-025-025/916-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650840 19/12/2022 BHUVANESWARI 2923008WL040150 BHUVANESWARI 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018559601 BHUVANESWARI STATE BANK OF INDIA(508548)
644 KAMUTHI TN-23-008-025-025/917-A
(PAPPURETTIYAPATTI) 		2923008000NRG23191220221650841 19/12/2022 KOODAMMAL 2923008WL040150 KOODAMMAL 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018559601 KOODAMMAL PALLAVAN GRAMA BANK(607052)
645 KAMUTHI TN-23-008-030-030/766-A
(VANGARUPURAM) 		2923008000NRG23181220221647515 19/12/2022 PUSHPAM 2923008WL040097 PUSHPAM 00701 IDIB0PLB001 1100 1100 Processed 02/02/2023 018559601 PUSHPAM INDIAN OVERSEAS BANK(508541)
646 KAMUTHI TN-23-008-052-052/128-A
(IDAYANKULAM) 		2923008000NRG23191220221658045 19/12/2022 Ajith kumar 2923008WL040283 Ajith kumar 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 018559601 Ajith kumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16167 16167
Total 709841 709841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_191222APB_FTO_1306466 Indian Overseas Bank IOBA0000239 ABHIRAMAM 556729
2 KAMUTHI TN2923008_191222APB_FTO_1306466 Indian Overseas Bank IOBA0000240 KAMUDI 5929
3 KAMUTHI TN2923008_191222APB_FTO_1306466 Pandyan Grama Bank IOBA0PGB001 Kmuthi 30053
4 KAMUTHI TN2923008_191222APB_FTO_1306466 Pandyan Grama Bank IOBA0PGB001 Parthibanur 4326
5 KAMUTHI TN2923008_191222APB_FTO_1306466 Pandyan Grama Bank IOBA0PGB001 Peraiyur 2000
6 KAMUTHI TN2923008_191222APB_FTO_1306466 Pandyan Grama Bank IOBA0PGB001 Terunazhi 49387
7 KAMUTHI TN2923008_191222APB_FTO_1306466 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 4800
8 KAMUTHI TN2923008_191222APB_FTO_1306466 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 40450
9 KAMUTHI TN2923008_191222APB_FTO_1306466 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 5867
10 KAMUTHI TN2923008_191222APB_FTO_1306466 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 800
11 KAMUTHI TN2923008_191222APB_FTO_1306466 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 9500

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