Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:12:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_040422APB_FTO_20844
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-021-001/4020024-A
(CINNANDIVALASAI) 		2923004000NRG22010420222669974 04/04/2022 Vijaya 2923004WL049725 Vijaya 00048 BKID0008290 1000 1000 Processed 05/05/2022 020520291 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPULLANI TN-23-004-021-003/4020045-A
(CINNANDIVALASAI) 		2923004000NRG22010420222669976 04/04/2022 Valli 2923004WL049725 Valli 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-021-003/4020059-A
(CINNANDIVALASAI) 		2923004000NRG22010420222669977 04/04/2022 Sellammal 2923004WL049725 Sellammal 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 Sellammal PALLAVAN GRAMA BANK(607052)
4 THIRUPPULLANI TN-23-004-021-003/4020066-A
(CINNANDIVALASAI) 		2923004000NRG22010420222669978 04/04/2022 Muneeswari 2923004WL049725 Muneeswari 00048 BKID0008290 1000 1000 Processed 05/05/2022 020520291 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-021-003/4020068-A
(CINNANDIVALASAI) 		2923004000NRG22010420222669979 04/04/2022 V.Namburani 2923004WL049725 V.Namburani 00048 BKID0008290 1000 1000 Processed 05/05/2022 020520291 V.Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-021-005/4020152-A
(CINNANDIVALASAI) 		2923004000NRG22010420222670152 04/04/2022 V.Sethammal 2923004WL049732 V.Sethammal 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 V.Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-021-005/4020154-A
(CINNANDIVALASAI) 		2923004000NRG22010420222670153 04/04/2022 Eluvakkal 2923004WL049732 Eluvakkal 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-021-007/389-A
(CINNANDIVALASAI) 		2923004000NRG22010420222669981 04/04/2022 E.Selvi 2923004WL049725 E.Selvi 00048 BKID0008290 1000 1000 Processed 05/05/2022 020520291 E.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-021-021/353-A
(CINNANDIVALASAI) 		2923004000NRG22010420222670154 04/04/2022 S.Vasanthi 2923004WL049732 S.Vasanthi 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 S.Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-021-021/354-A
(CINNANDIVALASAI) 		2923004000NRG22010420222669984 04/04/2022 R.Shanthi 2923004WL049725 R.Shanthi 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 R.Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-021-021/4020005-A
(CINNANDIVALASAI) 		2923004000NRG22010420222669985 04/04/2022 Pusbaraj 2923004WL049725 Pusbaraj 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 Pusbaraj BANK OF INDIA(508505)
12 THIRUPPULLANI TN-23-004-021-021/4020179-A
(CINNANDIVALASAI) 		2923004000NRG22010420222670155 04/04/2022 N.Pushpam 2923004WL049732 N.Pushpam 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 N.Pushpam BANK OF INDIA(508505)
13 THIRUPPULLANI TN-23-004-021-021/4020197-A
(CINNANDIVALASAI) 		2923004000NRG22010420222670156 04/04/2022 Sellammal 2923004WL049732 Sellammal 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 Sellammal STATE BANK OF INDIA(508548)
14 THIRUPPULLANI TN-23-004-021-021/4020208-A
(CINNANDIVALASAI) 		2923004000NRG22010420222670157 04/04/2022 M.Valarmathi 2923004WL049732 M.Valarmathi 00048 BKID0008290 1638 1638 Processed 05/05/2022 020520291 M.Valarmathi BANK OF INDIA(508505)
15 THIRUPPULLANI TN-23-004-021-021/4020223-A
(CINNANDIVALASAI) 		2923004000NRG22010420222670158 04/04/2022 M.Muniyammal 2923004WL049732 M.Muniyammal 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 M.Muniyammal BANK OF INDIA(508505)
16 THIRUPPULLANI TN-23-004-021-021/4020244-A
(CINNANDIVALASAI) 		2923004000NRG22010420222670159 04/04/2022 Rajammal 2923004WL049732 Rajammal 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 Rajammal BANK OF INDIA(508505)
17 THIRUPPULLANI TN-23-004-021-021/4020273-A
(CINNANDIVALASAI) 		2923004000NRG22010420222670160 04/04/2022 Sellammal 2923004WL049732 Sellammal 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 Sellammal BANK OF INDIA(508505)
18 THIRUPPULLANI TN-23-004-021-021/4020313-A
(CINNANDIVALASAI) 		2923004000NRG22010420222670161 04/04/2022 Panchavarnam 2923004WL049732 Panchavarnam 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 Panchavarnam BANK OF INDIA(508505)
19 THIRUPPULLANI TN-23-004-021-021/425-A
(CINNANDIVALASAI) 		2923004000NRG22010420222670162 04/04/2022 Muthu 2923004WL049732 Muthu 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 Muthu BANK OF INDIA(508505)
20 THIRUPPULLANI TN-23-004-021-021/430-A
(CINNANDIVALASAI) 		2923004000NRG22010420222670164 04/04/2022 Nagajothi 2923004WL049732 Nagajothi 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 Nagajothi BANK OF INDIA(508505)
21 THIRUPPULLANI TN-23-004-021-021/467-A
(CINNANDIVALASAI) 		2923004000NRG22010420222669988 04/04/2022 Muthulakshmi 2923004WL049725 Muthulakshmi 00048 BKID0008290 1200 1200 Processed 05/05/2022 020520291 Muthulakshmi INDIAN OVERSEAS BANK(508541)
22 THIRUPPULLANI TN-23-004-021-021/504
(CINNANDIVALASAI) 		2923004000NRG22010420222669989 04/04/2022 Punitha 2923004WL049725 Punitha 00048 BKID0008290 1000 1000 Processed 05/05/2022 020520291 Punitha BANK OF INDIA(508505)
SubTotal 25838 25838
23 THIRUPPULLANI TN-23-004-009-009/455-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667773 04/04/2022 laxmi 2923004WL049652 laxmi 00089 CBIN0283173 1620 1620 Processed 05/05/2022 020520291 laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1620 1620
24 THIRUPPULLANI TN-23-004-031-001/288-A
(VELANUR) 		2923004000NRG22040420222675731 04/04/2022 UMA 2923004WL049875 UMA 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-031-001/344
(VELANUR) 		2923004000NRG22040420222675732 04/04/2022 kanchanadevi 2923004WL049875 kanchanadevi 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 kanchanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-031-031/4310001-A
(VELANUR) 		2923004000NRG22040420222675744 04/04/2022 A.Veerambal 2923004WL049875 A.Veerambal 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 A.Veerambal INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-031-031/4310006-A
(VELANUR) 		2923004000NRG22040420222675745 04/04/2022 M.Velammal 2923004WL049875 M.Velammal 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 M.Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-031-031/4310011-A
(VELANUR) 		2923004000NRG22040420222675746 04/04/2022 P.Ramu 2923004WL049875 P.Ramu 00168 ICIC0000545 250 250 Processed 05/05/2022 020520291 P.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-031-031/4310014-A
(VELANUR) 		2923004000NRG22040420222675747 04/04/2022 Shanmugavalli 2923004WL049875 Shanmugavalli 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-031-031/4310018-A
(VELANUR) 		2923004000NRG22040420222675749 04/04/2022 s.saraswathi 2923004WL049875 s.saraswathi 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 s.saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-031-031/4310030-A
(VELANUR) 		2923004000NRG22040420222675750 04/04/2022 P.Santhi 2923004WL049875 P.Santhi 00168 ICIC0000545 1250 1250 Processed 05/05/2022 020520291 P.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-031-031/4310031-A
(VELANUR) 		2923004000NRG22040420222675751 04/04/2022 M.Ramaee 2923004WL049875 M.Ramaee 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 M.Ramaee INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-031-031/4310033-A
(VELANUR) 		2923004000NRG22040420222675753 04/04/2022 K.Chinnaponnu 2923004WL049875 K.Chinnaponnu 00168 ICIC0000545 500 500 Processed 05/05/2022 020520291 K.Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-031-031/4310035-A
(VELANUR) 		2923004000NRG22040420222675754 04/04/2022 M.Muthulakshmi 2923004WL049875 M.Muthulakshmi 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 M.Muthulakshmi INDIAN BANK(607105)
35 THIRUPPULLANI TN-23-004-031-031/4310036-A
(VELANUR) 		2923004000NRG22040420222675755 04/04/2022 muniammal 2923004WL049875 muniammal 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-031-031/4310038-A
(VELANUR) 		2923004000NRG22040420222675756 04/04/2022 S.Selvi 2923004WL049875 S.Selvi 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 S.Selvi CANARA BANK(508532)
37 THIRUPPULLANI TN-23-004-031-031/4310044-A
(VELANUR) 		2923004000NRG22040420222675757 04/04/2022 Sinthamani 2923004WL049875 Sinthamani 00168 ICIC0000545 1250 1250 Processed 05/05/2022 020520291 Sinthamani PALLAVAN GRAMA BANK(607052)
38 THIRUPPULLANI TN-23-004-031-031/4310046-A
(VELANUR) 		2923004000NRG22040420222675758 04/04/2022 G.Rajavalli 2923004WL049875 G.Rajavalli 00168 ICIC0000545 1250 1250 Processed 05/05/2022 020520291 G.Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-031-031/4310047-A
(VELANUR) 		2923004000NRG22040420222675759 04/04/2022 R.Malarkodi 2923004WL049875 R.Malarkodi 00168 ICIC0000545 1250 1250 Processed 05/05/2022 020520291 R.Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-031-031/4310049-A
(VELANUR) 		2923004000NRG22040420222675760 04/04/2022 S.Nachammai 2923004WL049875 S.Nachammai 00168 ICIC0000545 750 750 Processed 05/05/2022 020520291 S.Nachammai INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-031-031/4310050-A
(VELANUR) 		2923004000NRG22040420222675761 04/04/2022 S.Kaliyammal 2923004WL049875 S.Kaliyammal 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 S.Kaliyammal PALLAVAN GRAMA BANK(607052)
42 THIRUPPULLANI TN-23-004-031-031/4310052-A
(VELANUR) 		2923004000NRG22040420222675762 04/04/2022 R.Gandhimathi 2923004WL049875 R.Gandhimathi 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 R.Gandhimathi ICICI BANK LTD(508534)
43 THIRUPPULLANI TN-23-004-031-031/4310061-A
(VELANUR) 		2923004000NRG22040420222675763 04/04/2022 nagavalli 2923004WL049875 nagavalli 00168 ICIC0000545 1250 1250 Processed 05/05/2022 020520291 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-031-031/4310067-A
(VELANUR) 		2923004000NRG22040420222675765 04/04/2022 Poongavanam 2923004WL049875 Poongavanam 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 Poongavanam HDFC BANK LTD(607152)
45 THIRUPPULLANI TN-23-004-031-031/4310068-A
(VELANUR) 		2923004000NRG22040420222675766 04/04/2022 K.Govindammal 2923004WL049875 K.Govindammal 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 K.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-031-031/4310076-A
(VELANUR) 		2923004000NRG22040420222675767 04/04/2022 D.Murugavalli 2923004WL049875 D.Murugavalli 00168 ICIC0000545 1000 1000 Processed 05/05/2022 020520291 D.Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-031-031/4310085-A
(VELANUR) 		2923004000NRG22040420222675769 04/04/2022 A.Lakshmi 2923004WL049875 A.Lakshmi 00168 ICIC0000545 1638 1638 Processed 05/05/2022 020520291 A.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-031-031/4310086-A
(VELANUR) 		2923004000NRG22040420222675770 04/04/2022 Parvathi 2923004WL049875 Parvathi 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-031-031/4310088-A
(VELANUR) 		2923004000NRG22040420222675771 04/04/2022 P.Vellaiyammal 2923004WL049875 P.Vellaiyammal 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 P.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-031-031/4310089-A
(VELANUR) 		2923004000NRG22040420222675772 04/04/2022 V.Panchavarnam 2923004WL049875 V.Panchavarnam 00168 ICIC0000545 1250 1250 Processed 05/05/2022 020520291 V.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-031-031/4310098-A
(VELANUR) 		2923004000NRG22040420222675774 04/04/2022 poochendu 2923004WL049875 poochendu 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-031-031/4310099-A
(VELANUR) 		2923004000NRG22040420222675775 04/04/2022 S.Muniammal 2923004WL049875 S.Muniammal 00168 ICIC0000545 1000 1000 Processed 05/05/2022 020520291 S.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-031-031/4310107-A
(VELANUR) 		2923004000NRG22040420222675777 04/04/2022 M.Maruthi 2923004WL049875 M.Maruthi 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 M.Maruthi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-031-031/4310108-A
(VELANUR) 		2923004000NRG22040420222675778 04/04/2022 B.Muniammal 2923004WL049875 B.Muniammal 00168 ICIC0000545 819 819 Processed 05/05/2022 020520291 B.Muniammal PALLAVAN GRAMA BANK(607052)
55 THIRUPPULLANI TN-23-004-031-031/4310111-A
(VELANUR) 		2923004000NRG22040420222675779 04/04/2022 Tamilselvi 2923004WL049875 Tamilselvi 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-031-031/4310115-A
(VELANUR) 		2923004000NRG22040420222675780 04/04/2022 Mangalarasu 2923004WL049875 Mangalarasu 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 Mangalarasu INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-031-031/4310119-A
(VELANUR) 		2923004000NRG22040420222675781 04/04/2022 A.Rajavalli 2923004WL049875 A.Rajavalli 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 A.Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-031-031/4310122-A
(VELANUR) 		2923004000NRG22040420222675782 04/04/2022 s.muneeswari 2923004WL049875 s.muneeswari 00168 ICIC0000545 1000 1000 Processed 05/05/2022 020520291 s.muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-031-031/4310124-A
(VELANUR) 		2923004000NRG22040420222675783 04/04/2022 M.Muthulakshmi 2923004WL049875 M.Muthulakshmi 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-031-031/4310126-A
(VELANUR) 		2923004000NRG22040420222675784 04/04/2022 Muthuerulaee 2923004WL049875 Muthuerulaee 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 Muthuerulaee INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-031-031/4310137-A
(VELANUR) 		2923004000NRG22040420222675788 04/04/2022 M.Kaladevi 2923004WL049875 M.Kaladevi 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 M.Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-031-031/4310149-A
(VELANUR) 		2923004000NRG22040420222675792 04/04/2022 .Ramukannu 2923004WL049875 .Ramukannu 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 .Ramukannu INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-031-031/4310155-A
(VELANUR) 		2923004000NRG22040420222675794 04/04/2022 padmini 2923004WL049875 padmini 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 padmini INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPULLANI TN-23-004-031-031/4310158-A
(VELANUR) 		2923004000NRG22040420222675795 04/04/2022 Devi 2923004WL049875 Devi 00168 ICIC0000545 500 500 Processed 05/05/2022 020520291 Devi INDIAN BANK(607105)
65 THIRUPPULLANI TN-23-004-031-031/4310160-A
(VELANUR) 		2923004000NRG22040420222675796 04/04/2022 D.Fathima 2923004WL049875 D.Fathima 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 D.Fathima ICICI BANK LTD(508534)
66 THIRUPPULLANI TN-23-004-031-031/4310168-A
(VELANUR) 		2923004000NRG22040420222675798 04/04/2022 M.Amutha 2923004WL049875 M.Amutha 00168 ICIC0000545 1000 1000 Processed 05/05/2022 020520291 M.Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-031-031/4310170-A
(VELANUR) 		2923004000NRG22040420222675799 04/04/2022 Muthurani 2923004WL049875 Muthurani 00168 ICIC0000545 500 500 Processed 05/05/2022 020520291 Muthurani ICICI BANK LTD(508534)
68 THIRUPPULLANI TN-23-004-031-031/4310177-A
(VELANUR) 		2923004000NRG22040420222675802 04/04/2022 Manimegalai 2923004WL049875 Manimegalai 00168 ICIC0000545 1250 1250 Processed 05/05/2022 020520291 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-031-031/4310178-A
(VELANUR) 		2923004000NRG22040420222675803 04/04/2022 Panchavarnam 2923004WL049875 Panchavarnam 00168 ICIC0000545 1250 1250 Processed 05/05/2022 020520291 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-031-031/4310191-A
(VELANUR) 		2923004000NRG22040420222675804 04/04/2022 V.Lakshmi 2923004WL049875 V.Lakshmi 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-031-031/4310195-A
(VELANUR) 		2923004000NRG22040420222675805 04/04/2022 P.Rethinam 2923004WL049875 P.Rethinam 00168 ICIC0000545 500 500 Processed 05/05/2022 020520291 P.Rethinam INDIAN OVERSEAS BANK(508541)
72 THIRUPPULLANI TN-23-004-031-031/4310232-A
(VELANUR) 		2923004000NRG22040420222675808 04/04/2022 Saraswathi 2923004WL049875 Saraswathi 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUPPULLANI TN-23-004-031-031/4310249-A
(VELANUR) 		2923004000NRG22040420222675810 04/04/2022 B.Mangalammal 2923004WL049875 B.Mangalammal 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 B.Mangalammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-031-031/4310262-A
(VELANUR) 		2923004000NRG22040420222675811 04/04/2022 ganeshwari 2923004WL049875 ganeshwari 00168 ICIC0000545 1250 1250 Processed 05/05/2022 020520291 ganeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPULLANI TN-23-004-031-031/4310278
(VELANUR) 		2923004000NRG22040420222675814 04/04/2022 sellammal 2923004WL049875 sellammal 00168 ICIC0000545 1500 1500 Processed 05/05/2022 020520291 sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67207 67207
76 THIRUPPULLANI TN-23-004-031-031/4310032-A
(VELANUR) 		2923004000NRG22040420222675752 04/04/2022 M.Kamala 2923004WL049875 M.Kamala 00168 ICIC0003004 1500 1500 Processed 05/05/2022 020520291 M.Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-031-031/4310062-A
(VELANUR) 		2923004000NRG22040420222675764 04/04/2022 muneeswari 2923004WL049875 muneeswari 00168 ICIC0003004 1500 1500 Processed 05/05/2022 020520291 muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-031-031/4310263-A
(VELANUR) 		2923004000NRG22040420222675812 04/04/2022 M.Panchavarnam 2923004WL049875 M.Panchavarnam 00168 ICIC0003004 1500 1500 Processed 05/05/2022 020520291 M.Panchavarnam ICICI BANK LTD(508534)
79 THIRUPPULLANI TN-23-004-031-031/4310269-A
(VELANUR) 		2923004000NRG22040420222675813 04/04/2022 Sangeetha 2923004WL049875 Sangeetha 00168 ICIC0003004 1500 1500 Processed 05/05/2022 020520291 Sangeetha UNION BANK OF INDIA(508500)
SubTotal 6000 6000
80 THIRUPPULLANI TN-23-004-026-002/4140287-A
(MELAMADAI) 		2923004000NRG22010420222668154 04/04/2022 Renugadevi 2923004WL049662 Renugadevi 00176 IDIB000K158 1150 1150 Processed 05/05/2022 020520291 Renugadevi INDIAN BANK(607105)
81 THIRUPPULLANI TN-23-004-026-002/4140292-A
(MELAMADAI) 		2923004000NRG22010420222668155 04/04/2022 S.Kaliyammal 2923004WL049662 S.Kaliyammal 00176 IDIB000K158 1150 1150 Processed 05/05/2022 020520291 S.Kaliyammal ICICI BANK LTD(508534)
82 THIRUPPULLANI TN-23-004-026-002/4140316-A
(MELAMADAI) 		2923004000NRG22010420222668156 04/04/2022 banumathi 2923004WL049662 banumathi 00176 IDIB000K158 1380 1380 Processed 05/05/2022 020520291 banumathi INDIAN BANK(607105)
83 THIRUPPULLANI TN-23-004-026-002/4140317-A
(MELAMADAI) 		2923004000NRG22010420222668157 04/04/2022 S.Sethu 2923004WL049662 S.Sethu 00176 IDIB000K158 1380 1380 Processed 05/05/2022 020520291 S.Sethu INDIAN BANK(607105)
84 THIRUPPULLANI TN-23-004-026-002/4140321-A
(MELAMADAI) 		2923004000NRG22010420222668158 04/04/2022 S.Mukammal 2923004WL049662 S.Mukammal 00176 IDIB000K158 1380 1380 Processed 05/05/2022 020520291 S.Mukammal INDIAN BANK(607105)
85 THIRUPPULLANI TN-23-004-026-002/4140330-A
(MELAMADAI) 		2923004000NRG22010420222668243 04/04/2022 Santhanam 2923004WL049664 Santhanam 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Santhanam INDIAN BANK(607105)
86 THIRUPPULLANI TN-23-004-026-002/4140341-A
(MELAMADAI) 		2923004000NRG22010420222668244 04/04/2022 V.Vasuki 2923004WL049664 V.Vasuki 00176 IDIB000K158 1000 1000 Processed 05/05/2022 020520291 V.Vasuki INDIAN BANK(607105)
87 THIRUPPULLANI TN-23-004-026-002/4140407-A
(MELAMADAI) 		2923004000NRG22010420222668245 04/04/2022 B.Selvi 2923004WL049664 B.Selvi 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 B.Selvi INDIAN BANK(607105)
88 THIRUPPULLANI TN-23-004-026-002/4140409-A
(MELAMADAI) 		2923004000NRG22010420222668246 04/04/2022 Gowrimuniswari 2923004WL049664 Gowrimuniswari 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Gowrimuniswari INDIAN BANK(607105)
89 THIRUPPULLANI TN-23-004-026-002/4140412-A
(MELAMADAI) 		2923004000NRG22010420222668247 04/04/2022 Udaiyal 2923004WL049664 Udaiyal 00176 IDIB000K158 250 250 Processed 05/05/2022 020520291 Udaiyal INDIAN BANK(607105)
90 THIRUPPULLANI TN-23-004-026-002/4140415-A
(MELAMADAI) 		2923004000NRG22010420222668248 04/04/2022 Sivasundari 2923004WL049664 Sivasundari 00176 IDIB000K158 1000 1000 Processed 05/05/2022 020520291 Sivasundari INDIAN BANK(607105)
91 THIRUPPULLANI TN-23-004-026-026/312-A
(MELAMADAI) 		2923004000NRG22010420222668164 04/04/2022 valli 2923004WL049662 valli 00176 IDIB000K158 1380 1380 Processed 05/05/2022 020520291 valli STATE BANK OF INDIA(508548)
92 THIRUPPULLANI TN-23-004-026-026/4140163-A
(MELAMADAI) 		2923004000NRG22010420222668252 04/04/2022 Muniyammal 2923004WL049664 Muniyammal 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-026-026/4140166-A
(MELAMADAI) 		2923004000NRG22010420222668253 04/04/2022 Muniyammal 2923004WL049664 Muniyammal 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
94 THIRUPPULLANI TN-23-004-026-026/4140168-A
(MELAMADAI) 		2923004000NRG22010420222668254 04/04/2022 Nagendran 2923004WL049664 Nagendran 00176 IDIB000K158 1000 1000 Processed 05/05/2022 020520291 Nagendran INDIAN BANK(607105)
95 THIRUPPULLANI TN-23-004-026-026/4140168-A
(MELAMADAI) 		2923004000NRG22010420222668255 04/04/2022 Selvi 2923004WL049664 Selvi 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
96 THIRUPPULLANI TN-23-004-026-026/4140176-A
(MELAMADAI) 		2923004000NRG22010420222668166 04/04/2022 Rajalakshmi 2923004WL049662 Rajalakshmi 00176 IDIB000K158 690 690 Processed 05/05/2022 020520291 Rajalakshmi INDIAN BANK(607105)
97 THIRUPPULLANI TN-23-004-026-026/4140179-A
(MELAMADAI) 		2923004000NRG22010420222668167 04/04/2022 Rakkammal 2923004WL049662 Rakkammal 00176 IDIB000K158 690 690 Processed 05/05/2022 020520291 Rakkammal INDIAN BANK(607105)
98 THIRUPPULLANI TN-23-004-026-026/4140182-A
(MELAMADAI) 		2923004000NRG22010420222668168 04/04/2022 Muneesdevi 2923004WL049662 Muneesdevi 00176 IDIB000K158 920 920 Processed 05/05/2022 020520291 Muneesdevi INDIAN BANK(607105)
99 THIRUPPULLANI TN-23-004-026-026/4140187-A
(MELAMADAI) 		2923004000NRG22010420222668169 04/04/2022 K.Shanmugavalli 2923004WL049662 K.Shanmugavalli 00176 IDIB000K158 1380 1380 Processed 05/05/2022 020520291 K.Shanmugavalli STATE BANK OF INDIA(508548)
100 THIRUPPULLANI TN-23-004-026-026/4140189-A
(MELAMADAI) 		2923004000NRG22010420222668256 04/04/2022 Kavitha 2923004WL049664 Kavitha 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Kavitha STATE BANK OF INDIA(508548)
101 THIRUPPULLANI TN-23-004-026-026/4140206-A
(MELAMADAI) 		2923004000NRG22010420222668258 04/04/2022 rabika 2923004WL049664 rabika 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 rabika INDIAN BANK(607105)
102 THIRUPPULLANI TN-23-004-026-026/4140208-A
(MELAMADAI) 		2923004000NRG22010420222668259 04/04/2022 Sajilathulbanu 2923004WL049664 Sajilathulbanu 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Sajilathulbanu INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-026-026/4140209-A
(MELAMADAI) 		2923004000NRG22010420222668260 04/04/2022 M.Mangaikarasu 2923004WL049664 M.Mangaikarasu 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 M.Mangaikarasu INDIAN BANK(607105)
104 THIRUPPULLANI TN-23-004-026-026/4140212-A
(MELAMADAI) 		2923004000NRG22010420222668261 04/04/2022 Deivanai 2923004WL049664 Deivanai 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Deivanai INDIAN BANK(607105)
105 THIRUPPULLANI TN-23-004-026-026/4140213-A
(MELAMADAI) 		2923004000NRG22010420222668262 04/04/2022 S.Udaiyakkal 2923004WL049664 S.Udaiyakkal 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 S.Udaiyakkal INDIAN BANK(607105)
106 THIRUPPULLANI TN-23-004-026-026/4140215-A
(MELAMADAI) 		2923004000NRG22010420222668263 04/04/2022 M.Lakshmi 2923004WL049664 M.Lakshmi 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 M.Lakshmi PALLAVAN GRAMA BANK(607052)
107 THIRUPPULLANI TN-23-004-026-026/4140218-A
(MELAMADAI) 		2923004000NRG22010420222668264 04/04/2022 Mariyambeevi 2923004WL049664 Mariyambeevi 00176 IDIB000K158 250 250 Processed 05/05/2022 020520291 Mariyambeevi INDIAN BANK(607105)
108 THIRUPPULLANI TN-23-004-026-026/4140219-A
(MELAMADAI) 		2923004000NRG22010420222668265 04/04/2022 Veeramakali 2923004WL049664 Veeramakali 00176 IDIB000K158 750 750 Processed 05/05/2022 020520291 Veeramakali INDIAN BANK(607105)
109 THIRUPPULLANI TN-23-004-026-026/4140224-A
(MELAMADAI) 		2923004000NRG22010420222668266 04/04/2022 K.Ummusalma 2923004WL049664 K.Ummusalma 00176 IDIB000K158 1000 1000 Processed 05/05/2022 020520291 K.Ummusalma INDIAN BANK(607105)
110 THIRUPPULLANI TN-23-004-026-026/4140226-A
(MELAMADAI) 		2923004000NRG22010420222668267 04/04/2022 A.Fathima 2923004WL049664 A.Fathima 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 A.Fathima INDIAN OVERSEAS BANK(508541)
111 THIRUPPULLANI TN-23-004-026-026/4140227-A
(MELAMADAI) 		2923004000NRG22010420222668268 04/04/2022 Muneeswari 2923004WL049664 Muneeswari 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Muneeswari INDIAN BANK(607105)
112 THIRUPPULLANI TN-23-004-026-026/4140228-A
(MELAMADAI) 		2923004000NRG22010420222668269 04/04/2022 M.Ramalakshmi 2923004WL049664 M.Ramalakshmi 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 M.Ramalakshmi INDIAN BANK(607105)
113 THIRUPPULLANI TN-23-004-026-026/4140229-A
(MELAMADAI) 		2923004000NRG22010420222668270 04/04/2022 K.Panchavarnam 2923004WL049664 K.Panchavarnam 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 K.Panchavarnam HDFC BANK LTD(607152)
114 THIRUPPULLANI TN-23-004-026-026/4140230-A
(MELAMADAI) 		2923004000NRG22010420222668271 04/04/2022 Murugavalli 2923004WL049664 Murugavalli 00176 IDIB000K158 750 750 Processed 05/05/2022 020520291 Murugavalli CANARA BANK(508532)
115 THIRUPPULLANI TN-23-004-026-026/4140231-A
(MELAMADAI) 		2923004000NRG22010420222668272 04/04/2022 M.Velammal 2923004WL049664 M.Velammal 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 M.Velammal HDFC BANK LTD(607152)
116 THIRUPPULLANI TN-23-004-026-026/4140235-A
(MELAMADAI) 		2923004000NRG22010420222668273 04/04/2022 M.Muneeswari 2923004WL049664 M.Muneeswari 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 M.Muneeswari INDIAN BANK(607105)
117 THIRUPPULLANI TN-23-004-026-026/4140239-A
(MELAMADAI) 		2923004000NRG22010420222668170 04/04/2022 sivasamay 2923004WL049662 sivasamay 00176 IDIB000K158 460 460 Processed 05/05/2022 020520291 sivasamay INDIAN BANK(607105)
118 THIRUPPULLANI TN-23-004-026-026/4140242-A
(MELAMADAI) 		2923004000NRG22010420222668171 04/04/2022 Ramu 2923004WL049662 Ramu 00176 IDIB000K158 1150 1150 Processed 05/05/2022 020520291 Ramu STATE BANK OF INDIA(508548)
119 THIRUPPULLANI TN-23-004-026-026/4140250-A
(MELAMADAI) 		2923004000NRG22010420222668172 04/04/2022 ramanathan 2923004WL049662 ramanathan 00176 IDIB000K158 1150 1150 Processed 05/05/2022 020520291 ramanathan INDIAN BANK(607105)
120 THIRUPPULLANI TN-23-004-026-026/4140334-a
(MELAMADAI) 		2923004000NRG22010420222668274 04/04/2022 Sarooja 2923004WL049664 Sarooja 00176 IDIB000K158 750 750 Processed 05/05/2022 020520291 Sarooja INDIAN BANK(607105)
121 THIRUPPULLANI TN-23-004-026-026/4140354-A
(MELAMADAI) 		2923004000NRG22010420222668275 04/04/2022 Chithradevi 2923004WL049664 Chithradevi 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Chithradevi INDIAN BANK(607105)
122 THIRUPPULLANI TN-23-004-026-026/4140364-A
(MELAMADAI) 		2923004000NRG22010420222668174 04/04/2022 E.Meenakshi 2923004WL049662 E.Meenakshi 00176 IDIB000K158 1380 1380 Processed 05/05/2022 020520291 E.Meenakshi INDIAN BANK(607105)
123 THIRUPPULLANI TN-23-004-026-026/4140365-A
(MELAMADAI) 		2923004000NRG22010420222668175 04/04/2022 G.Sittiraiselvi 2923004WL049662 G.Sittiraiselvi 00176 IDIB000K158 1150 1150 Processed 05/05/2022 020520291 G.Sittiraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUPPULLANI TN-23-004-026-026/4140369-A
(MELAMADAI) 		2923004000NRG22010420222668276 04/04/2022 Kanthiyammal 2923004WL049664 Kanthiyammal 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Kanthiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUPPULLANI TN-23-004-026-026/4140371-A
(MELAMADAI) 		2923004000NRG22010420222668277 04/04/2022 S.Kalajrani 2923004WL049664 S.Kalajrani 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 S.Kalajrani INDIAN BANK(607105)
126 THIRUPPULLANI TN-23-004-026-026/4140372-A
(MELAMADAI) 		2923004000NRG22010420222668278 04/04/2022 S.Sinnaponnu 2923004WL049664 S.Sinnaponnu 00176 IDIB000K158 1000 1000 Processed 05/05/2022 020520291 S.Sinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUPPULLANI TN-23-004-026-026/4140373-A
(MELAMADAI) 		2923004000NRG22010420222668279 04/04/2022 Kaliyammal 2923004WL049664 Kaliyammal 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Kaliyammal INDIAN BANK(607105)
128 THIRUPPULLANI TN-23-004-026-026/4140379-A
(MELAMADAI) 		2923004000NRG22010420222668176 04/04/2022 Balamathi 2923004WL049662 Balamathi 00176 IDIB000K158 1380 1380 Processed 05/05/2022 020520291 Balamathi INDIAN BANK(607105)
129 THIRUPPULLANI TN-23-004-026-026/4140383-A
(MELAMADAI) 		2923004000NRG22010420222668280 04/04/2022 P.Latha 2923004WL049664 P.Latha 00176 IDIB000K158 500 500 Processed 05/05/2022 020520291 P.Latha INDIAN BANK(607105)
130 THIRUPPULLANI TN-23-004-026-026/4140386-A
(MELAMADAI) 		2923004000NRG22010420222668281 04/04/2022 malarkodi 2923004WL049664 malarkodi 00176 IDIB000K158 500 500 Processed 05/05/2022 020520291 malarkodi ICICI BANK LTD(508534)
131 THIRUPPULLANI TN-23-004-026-026/4140391-A
(MELAMADAI) 		2923004000NRG22010420222668282 04/04/2022 K.Ramaiya 2923004WL049664 K.Ramaiya 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 K.Ramaiya INDIAN BANK(607105)
132 THIRUPPULLANI TN-23-004-026-026/4140405-A
(MELAMADAI) 		2923004000NRG22010420222668177 04/04/2022 R.Mariyammal 2923004WL049662 R.Mariyammal 00176 IDIB000K158 1150 1150 Processed 05/05/2022 020520291 R.Mariyammal INDIAN BANK(607105)
133 THIRUPPULLANI TN-23-004-026-026/4140426-A
(MELAMADAI) 		2923004000NRG22010420222668283 04/04/2022 M.Muthurakku 2923004WL049664 M.Muthurakku 00176 IDIB000K158 500 500 Processed 05/05/2022 020520291 M.Muthurakku INDIAN BANK(607105)
134 THIRUPPULLANI TN-23-004-026-026/4140429-A
(MELAMADAI) 		2923004000NRG22010420222668284 04/04/2022 S.Fathima 2923004WL049664 S.Fathima 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 S.Fathima CANARA BANK(508532)
135 THIRUPPULLANI TN-23-004-026-026/4140433-A
(MELAMADAI) 		2923004000NRG22010420222668285 04/04/2022 Ariyammal 2923004WL049664 Ariyammal 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Ariyammal STATE BANK OF INDIA(508548)
136 THIRUPPULLANI TN-23-004-026-026/4140437-A
(MELAMADAI) 		2923004000NRG22010420222668286 04/04/2022 Kunjaravalli 2923004WL049664 Kunjaravalli 00176 IDIB000K158 750 750 Processed 05/05/2022 020520291 Kunjaravalli INDIAN BANK(607105)
137 THIRUPPULLANI TN-23-004-026-026/4140438-A
(MELAMADAI) 		2923004000NRG22010420222668287 04/04/2022 mangaladevi 2923004WL049664 mangaladevi 00176 IDIB000K158 1000 1000 Processed 05/05/2022 020520291 mangaladevi INDIAN BANK(607105)
138 THIRUPPULLANI TN-23-004-026-026/4140443-A
(MELAMADAI) 		2923004000NRG22010420222668288 04/04/2022 R.Muniyammal 2923004WL049664 R.Muniyammal 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 R.Muniyammal INDIAN BANK(607105)
139 THIRUPPULLANI TN-23-004-026-026/4140446-A
(MELAMADAI) 		2923004000NRG22010420222668289 04/04/2022 VAIYAMUTHU 2923004WL049664 VAIYAMUTHU 00176 IDIB000K158 1000 1000 Processed 05/05/2022 020520291 VAIYAMUTHU INDIAN OVERSEAS BANK(508541)
140 THIRUPPULLANI TN-23-004-026-026/4140447-A
(MELAMADAI) 		2923004000NRG22010420222668290 04/04/2022 K.Bavani 2923004WL049664 K.Bavani 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 K.Bavani INDIAN BANK(607105)
141 THIRUPPULLANI TN-23-004-026-026/4140454-A
(MELAMADAI) 		2923004000NRG22010420222668292 04/04/2022 R.Muniyammal 2923004WL049664 R.Muniyammal 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 R.Muniyammal INDIAN BANK(607105)
142 THIRUPPULLANI TN-23-004-026-026/4140455-A
(MELAMADAI) 		2923004000NRG22010420222668293 04/04/2022 Arumugavalli 2923004WL049664 Arumugavalli 00176 IDIB000K158 500 500 Processed 05/05/2022 020520291 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUPPULLANI TN-23-004-026-026/4140461-A
(MELAMADAI) 		2923004000NRG22010420222668294 04/04/2022 Meenal 2923004WL049664 Meenal 00176 IDIB000K158 750 750 Processed 05/05/2022 020520291 Meenal STATE BANK OF INDIA(508548)
144 THIRUPPULLANI TN-23-004-026-026/4140463-A
(MELAMADAI) 		2923004000NRG22010420222668295 04/04/2022 K.Rakku 2923004WL049664 K.Rakku 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 K.Rakku INDIAN BANK(607105)
145 THIRUPPULLANI TN-23-004-026-026/4140465-A
(MELAMADAI) 		2923004000NRG22010420222668296 04/04/2022 Muniyammal 2923004WL049664 Muniyammal 00176 IDIB000K158 1000 1000 Processed 05/05/2022 020520291 Muniyammal HDFC BANK LTD(607152)
146 THIRUPPULLANI TN-23-004-026-026/4140467-A
(MELAMADAI) 		2923004000NRG22010420222668297 04/04/2022 M.Kavitha 2923004WL049664 M.Kavitha 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 M.Kavitha INDIAN BANK(607105)
147 THIRUPPULLANI TN-23-004-026-026/4140469-A
(MELAMADAI) 		2923004000NRG22010420222668298 04/04/2022 Malathi 2923004WL049664 Malathi 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUPPULLANI TN-23-004-026-026/4140471-A
(MELAMADAI) 		2923004000NRG22010420222668299 04/04/2022 S.Pichaiyammal 2923004WL049664 S.Pichaiyammal 00176 IDIB000K158 1250 1250 Processed 05/05/2022 020520291 S.Pichaiyammal INDIAN BANK(607105)
149 THIRUPPULLANI TN-23-004-026-026/4140472-A
(MELAMADAI) 		2923004000NRG22010420222668300 04/04/2022 muthulakshmi 2923004WL049664 muthulakshmi 00176 IDIB000K158 1000 1000 Processed 05/05/2022 020520291 muthulakshmi INDIAN BANK(607105)
150 THIRUPPULLANI TN-23-004-026-026/4140491-A
(MELAMADAI) 		2923004000NRG22010420222668302 04/04/2022 K.Pethal 2923004WL049664 K.Pethal 00176 IDIB000K158 1000 1000 Processed 05/05/2022 020520291 K.Pethal PALLAVAN GRAMA BANK(607052)
151 THIRUPPULLANI TN-23-004-026-026/501-A
(MELAMADAI) 		2923004000NRG22010420222668179 04/04/2022 Muniyabarathi 2923004WL049662 Muniyabarathi 00176 IDIB000K158 1380 1380 Processed 05/05/2022 020520291 Muniyabarathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78200 78200
152 THIRUPPULLANI TN-23-004-003-002/1479-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668664 04/04/2022 selvi 2923004WL049678 selvi 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 selvi INDIAN OVERSEAS BANK(508541)
153 THIRUPPULLANI TN-23-004-003-002/1620-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676173 04/04/2022 Chelladurai 2923004WL049889 Chelladurai 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 Chelladurai INDIAN OVERSEAS BANK(508541)
154 THIRUPPULLANI TN-23-004-003-002/1639-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676174 04/04/2022 Mookammal 2923004WL049889 Mookammal 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 Mookammal INDIAN OVERSEAS BANK(508541)
155 THIRUPPULLANI TN-23-004-003-002/1979-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676175 04/04/2022 M.Sathya 2923004WL049889 M.Sathya 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 M.Sathya INDIAN OVERSEAS BANK(508541)
156 THIRUPPULLANI TN-23-004-003-002/2053-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676176 04/04/2022 P.Rajeswari 2923004WL049889 P.Rajeswari 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 P.Rajeswari INDIAN OVERSEAS BANK(508541)
157 THIRUPPULLANI TN-23-004-003-002/4261923-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676182 04/04/2022 Jansirani 2923004WL049889 Jansirani 00177 IOBA0000138 1000 1000 Processed 05/05/2022 020520291 Jansirani INDIAN OVERSEAS BANK(508541)
158 THIRUPPULLANI TN-23-004-003-002/4261945-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676183 04/04/2022 Ramu 2923004WL049889 Ramu 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 Ramu INDIAN OVERSEAS BANK(508541)
159 THIRUPPULLANI TN-23-004-003-002/4262013-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676184 04/04/2022 Muthulakshmi 2923004WL049889 Muthulakshmi 00177 IOBA0000138 800 800 Processed 05/05/2022 020520291 Muthulakshmi INDIAN OVERSEAS BANK(508541)
160 THIRUPPULLANI TN-23-004-003-002/503-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676185 04/04/2022 Andiammal 2923004WL049889 Andiammal 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 Andiammal INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-003-003/1339-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678438 04/04/2022 pooranam 2923004WL049948 pooranam 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 pooranam INDIAN OVERSEAS BANK(508541)
162 THIRUPPULLANI TN-23-004-003-003/1340-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678439 04/04/2022 Selvi 2923004WL049948 Selvi 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
163 THIRUPPULLANI TN-23-004-003-003/1420-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668666 04/04/2022 govindammal 2923004WL049678 govindammal 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 govindammal INDIAN OVERSEAS BANK(508541)
164 THIRUPPULLANI TN-23-004-003-003/1511-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668667 04/04/2022 mageswari 2923004WL049678 mageswari 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 mageswari STATE BANK OF INDIA(508548)
165 THIRUPPULLANI TN-23-004-003-003/1517-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668668 04/04/2022 Aandi 2923004WL049678 Aandi 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Aandi INDIAN OVERSEAS BANK(508541)
166 THIRUPPULLANI TN-23-004-003-003/1523-B
(THILLAIYENTHAL) 		2923004000NRG22010420222668669 04/04/2022 ramanathan 2923004WL049678 ramanathan 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 ramanathan INDIAN OVERSEAS BANK(508541)
167 THIRUPPULLANI TN-23-004-003-003/1524-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678440 04/04/2022 irulaeswari 2923004WL049948 irulaeswari 00177 IOBA0000138 240 240 Processed 05/05/2022 020520291 irulaeswari INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-003-003/1628-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678441 04/04/2022 Eluvakkal 2923004WL049948 Eluvakkal 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUPPULLANI TN-23-004-003-003/1762-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678442 04/04/2022 athiswari 2923004WL049948 athiswari 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 athiswari INDIAN OVERSEAS BANK(508541)
170 THIRUPPULLANI TN-23-004-003-003/1848-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678443 04/04/2022 Valli 2923004WL049948 Valli 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUPPULLANI TN-23-004-003-003/1852-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678444 04/04/2022 sareswathi 2923004WL049948 sareswathi 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 sareswathi INDIAN OVERSEAS BANK(508541)
172 THIRUPPULLANI TN-23-004-003-003/1853-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678445 04/04/2022 Tholan Karupaiah 2923004WL049948 Tholan Karupaiah 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Tholan Karupaiah INDIAN OVERSEAS BANK(508541)
173 THIRUPPULLANI TN-23-004-003-003/1854-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678446 04/04/2022 pooranam 2923004WL049948 pooranam 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 pooranam INDIAN OVERSEAS BANK(508541)
174 THIRUPPULLANI TN-23-004-003-003/1854-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678447 04/04/2022 santhi 2923004WL049948 santhi 00177 IOBA0000138 240 240 Processed 05/05/2022 020520291 santhi PALLAVAN GRAMA BANK(607052)
175 THIRUPPULLANI TN-23-004-003-003/1855-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678448 04/04/2022 Uthaya kumar 2923004WL049948 Uthaya kumar 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Uthaya kumar INDIA POST PAYMENTS BANK LIMITED(508528)
176 THIRUPPULLANI TN-23-004-003-003/1856-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678449 04/04/2022 poonkudi 2923004WL049948 poonkudi 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 poonkudi INDIA POST PAYMENTS BANK LIMITED(508528)
177 THIRUPPULLANI TN-23-004-003-003/1858-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678451 04/04/2022 muthu 2923004WL049948 muthu 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 muthu INDIAN OVERSEAS BANK(508541)
178 THIRUPPULLANI TN-23-004-003-003/1863-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678452 04/04/2022 jeyakodi 2923004WL049948 jeyakodi 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 jeyakodi INDIAN BANK(607105)
179 THIRUPPULLANI TN-23-004-003-003/1928-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678453 04/04/2022 revathi 2923004WL049948 revathi 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 revathi INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUPPULLANI TN-23-004-003-003/1989-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678454 04/04/2022 J.Saraladevi 2923004WL049948 J.Saraladevi 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 J.Saraladevi INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUPPULLANI TN-23-004-003-003/1997-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678456 04/04/2022 karuppaiya 2923004WL049948 karuppaiya 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 karuppaiya INDIAN OVERSEAS BANK(508541)
182 THIRUPPULLANI TN-23-004-003-003/1999-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678457 04/04/2022 kanchana devi 2923004WL049948 kanchana devi 00177 IOBA0000138 240 240 Processed 05/05/2022 020520291 kanchana devi INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUPPULLANI TN-23-004-003-003/2015-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668670 04/04/2022 Sandhi 2923004WL049678 Sandhi 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Sandhi INDIAN OVERSEAS BANK(508541)
184 THIRUPPULLANI TN-23-004-003-003/2019-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668671 04/04/2022 M.Amutha 2923004WL049678 M.Amutha 00177 IOBA0000138 1100 1100 Processed 05/05/2022 020520291 M.Amutha INDIAN OVERSEAS BANK(508541)
185 THIRUPPULLANI TN-23-004-003-003/2124-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678458 04/04/2022 Rabithabanu 2923004WL049948 Rabithabanu 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Rabithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
186 THIRUPPULLANI TN-23-004-003-003/4260022-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676189 04/04/2022 M.Ammalu 2923004WL049889 M.Ammalu 00177 IOBA0000138 800 800 Processed 05/05/2022 020520291 M.Ammalu INDIAN OVERSEAS BANK(508541)
187 THIRUPPULLANI TN-23-004-003-003/4260027-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676190 04/04/2022 M.Sorna 2923004WL049889 M.Sorna 00177 IOBA0000138 1000 1000 Processed 05/05/2022 020520291 M.Sorna IDBI BANK(607095)
188 THIRUPPULLANI TN-23-004-003-003/4260029-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676191 04/04/2022 M.Pushpam 2923004WL049889 M.Pushpam 00177 IOBA0000138 600 600 Processed 05/05/2022 020520291 M.Pushpam INDIAN OVERSEAS BANK(508541)
189 THIRUPPULLANI TN-23-004-003-003/4260030-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676192 04/04/2022 Kalyani 2923004WL049889 Kalyani 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 Kalyani INDIAN OVERSEAS BANK(508541)
190 THIRUPPULLANI TN-23-004-003-003/4260033-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676193 04/04/2022 S.Valli 2923004WL049889 S.Valli 00177 IOBA0000138 800 800 Processed 05/05/2022 020520291 S.Valli INDIAN OVERSEAS BANK(508541)
191 THIRUPPULLANI TN-23-004-003-003/4260034-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676194 04/04/2022 S.Mangalam 2923004WL049889 S.Mangalam 00177 IOBA0000138 1000 1000 Processed 05/05/2022 020520291 S.Mangalam INDIAN OVERSEAS BANK(508541)
192 THIRUPPULLANI TN-23-004-003-003/4260035-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676195 04/04/2022 M.Panchavarnam 2923004WL049889 M.Panchavarnam 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
193 THIRUPPULLANI TN-23-004-003-003/4260036-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668687 04/04/2022 Valli 2923004WL049678 Valli 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Valli INDIAN OVERSEAS BANK(508541)
194 THIRUPPULLANI TN-23-004-003-003/4260045-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668688 04/04/2022 M.Boomagalam 2923004WL049678 M.Boomagalam 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 M.Boomagalam INDIAN OVERSEAS BANK(508541)
195 THIRUPPULLANI TN-23-004-003-003/4260107-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668690 04/04/2022 K.Lavana 2923004WL049678 K.Lavana 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 K.Lavana INDIAN OVERSEAS BANK(508541)
196 THIRUPPULLANI TN-23-004-003-003/4260250-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678475 04/04/2022 M.Sanmugavalli 2923004WL049948 M.Sanmugavalli 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 M.Sanmugavalli INDIAN OVERSEAS BANK(508541)
197 THIRUPPULLANI TN-23-004-003-003/4260325-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676196 04/04/2022 T.Selvajothi 2923004WL049889 T.Selvajothi 00177 IOBA0000138 1000 1000 Processed 05/05/2022 020520291 T.Selvajothi INDIAN OVERSEAS BANK(508541)
198 THIRUPPULLANI TN-23-004-003-003/4260338-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676197 04/04/2022 Baisoonbeevi 2923004WL049889 Baisoonbeevi 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 Baisoonbeevi INDIAN OVERSEAS BANK(508541)
199 THIRUPPULLANI TN-23-004-003-003/4260350-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678476 04/04/2022 M.Sathya 2923004WL049948 M.Sathya 00177 IOBA0000138 240 240 Processed 05/05/2022 020520291 M.Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-003-003/4260361-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676198 04/04/2022 Mahalakshmi 2923004WL049889 Mahalakshmi 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 Mahalakshmi INDIAN BANK(607105)
201 THIRUPPULLANI TN-23-004-003-003/4260363-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676199 04/04/2022 S.Pushpavalli 2923004WL049889 S.Pushpavalli 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 S.Pushpavalli INDIAN OVERSEAS BANK(508541)
202 THIRUPPULLANI TN-23-004-003-003/4260378-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676200 04/04/2022 S.Silaiyal 2923004WL049889 S.Silaiyal 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 S.Silaiyal INDIAN OVERSEAS BANK(508541)
203 THIRUPPULLANI TN-23-004-003-003/4260382-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676201 04/04/2022 Panchavarnam 2923004WL049889 Panchavarnam 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 Panchavarnam INDIAN BANK(607105)
204 THIRUPPULLANI TN-23-004-003-003/4260384-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676202 04/04/2022 T.Muniyammal 2923004WL049889 T.Muniyammal 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 T.Muniyammal INDIAN OVERSEAS BANK(508541)
205 THIRUPPULLANI TN-23-004-003-003/4260388-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676203 04/04/2022 Kalimuthu 2923004WL049889 Kalimuthu 00177 IOBA0000138 1000 1000 Processed 05/05/2022 020520291 Kalimuthu INDIAN OVERSEAS BANK(508541)
206 THIRUPPULLANI TN-23-004-003-003/4260389-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676204 04/04/2022 Tamilarsi 2923004WL049889 Tamilarsi 00177 IOBA0000138 200 200 Processed 05/05/2022 020520291 Tamilarsi INDIAN OVERSEAS BANK(508541)
207 THIRUPPULLANI TN-23-004-003-003/4260394-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676205 04/04/2022 S.Velayi 2923004WL049889 S.Velayi 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 S.Velayi INDIAN OVERSEAS BANK(508541)
208 THIRUPPULLANI TN-23-004-003-003/4260395-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676206 04/04/2022 K.Kali 2923004WL049889 K.Kali 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 K.Kali PALLAVAN GRAMA BANK(607052)
209 THIRUPPULLANI TN-23-004-003-003/4260448-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676208 04/04/2022 M.Muneeshwari 2923004WL049889 M.Muneeshwari 00177 IOBA0000138 1000 1000 Processed 05/05/2022 020520291 M.Muneeshwari INDIAN OVERSEAS BANK(508541)
210 THIRUPPULLANI TN-23-004-003-003/4260455-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676209 04/04/2022 Kalimuthu 2923004WL049889 Kalimuthu 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 Kalimuthu PALLAVAN GRAMA BANK(607052)
211 THIRUPPULLANI TN-23-004-003-003/4260459-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676210 04/04/2022 Panchavarnam 2923004WL049889 Panchavarnam 00177 IOBA0000138 1000 1000 Processed 05/05/2022 020520291 Panchavarnam INDIAN OVERSEAS BANK(508541)
212 THIRUPPULLANI TN-23-004-003-003/4260460-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676211 04/04/2022 K.Arumugavalli 2923004WL049889 K.Arumugavalli 00177 IOBA0000138 1000 1000 Processed 05/05/2022 020520291 K.Arumugavalli IDBI BANK(607095)
213 THIRUPPULLANI TN-23-004-003-003/4260469-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676212 04/04/2022 A.Rakki 2923004WL049889 A.Rakki 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 A.Rakki INDIAN OVERSEAS BANK(508541)
214 THIRUPPULLANI TN-23-004-003-003/4260477-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676214 04/04/2022 Pandiyammal 2923004WL049889 Pandiyammal 00177 IOBA0000138 1000 1000 Processed 05/05/2022 020520291 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUPPULLANI TN-23-004-003-003/4260481-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676215 04/04/2022 S.Kalimuthu 2923004WL049889 S.Kalimuthu 00177 IOBA0000138 1000 1000 Processed 05/05/2022 020520291 S.Kalimuthu INDIAN OVERSEAS BANK(508541)
216 THIRUPPULLANI TN-23-004-003-003/4260483-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676216 04/04/2022 P.Kalimuthu 2923004WL049889 P.Kalimuthu 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 P.Kalimuthu INDIAN OVERSEAS BANK(508541)
217 THIRUPPULLANI TN-23-004-003-003/4260486-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676217 04/04/2022 Nagammal 2923004WL049889 Nagammal 00177 IOBA0000138 1000 1000 Processed 05/05/2022 020520291 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUPPULLANI TN-23-004-003-003/4260491-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676218 04/04/2022 Jeyachithra 2923004WL049889 Jeyachithra 00177 IOBA0000138 1000 1000 Processed 05/05/2022 020520291 Jeyachithra STATE BANK OF INDIA(508548)
219 THIRUPPULLANI TN-23-004-003-003/4260518-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668692 04/04/2022 K.Ammalu 2923004WL049678 K.Ammalu 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 K.Ammalu STATE BANK OF INDIA(508548)
220 THIRUPPULLANI TN-23-004-003-003/4260526-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668694 04/04/2022 K.Soundravalli 2923004WL049678 K.Soundravalli 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 K.Soundravalli INDIAN OVERSEAS BANK(508541)
221 THIRUPPULLANI TN-23-004-003-003/4260527-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678478 04/04/2022 Vasantha 2923004WL049948 Vasantha 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
222 THIRUPPULLANI TN-23-004-003-003/4260528-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678479 04/04/2022 D.Valli 2923004WL049948 D.Valli 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 D.Valli INDIAN OVERSEAS BANK(508541)
223 THIRUPPULLANI TN-23-004-003-003/4260529-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678480 04/04/2022 K.Selvarani 2923004WL049948 K.Selvarani 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 K.Selvarani INDIAN OVERSEAS BANK(508541)
224 THIRUPPULLANI TN-23-004-003-003/4260530-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678481 04/04/2022 A.Kandasamy 2923004WL049948 A.Kandasamy 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 A.Kandasamy INDIAN OVERSEAS BANK(508541)
225 THIRUPPULLANI TN-23-004-003-003/4260535-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678482 04/04/2022 V.Veeralaxshmi 2923004WL049948 V.Veeralaxshmi 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 V.Veeralaxshmi INDIAN OVERSEAS BANK(508541)
226 THIRUPPULLANI TN-23-004-003-003/4260551-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678484 04/04/2022 pandiyamal 2923004WL049948 pandiyamal 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 pandiyamal INDIAN OVERSEAS BANK(508541)
227 THIRUPPULLANI TN-23-004-003-003/4260559-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678485 04/04/2022 R.Rani 2923004WL049948 R.Rani 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 R.Rani STATE BANK OF INDIA(508548)
228 THIRUPPULLANI TN-23-004-003-003/4260599-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678487 04/04/2022 velammal 2923004WL049948 velammal 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 velammal INDIAN OVERSEAS BANK(508541)
229 THIRUPPULLANI TN-23-004-003-003/4260601-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678488 04/04/2022 U.Mariyal 2923004WL049948 U.Mariyal 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 U.Mariyal INDIAN OVERSEAS BANK(508541)
230 THIRUPPULLANI TN-23-004-003-003/4260631-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678489 04/04/2022 R.Dhanalakshmi 2923004WL049948 R.Dhanalakshmi 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 R.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
231 THIRUPPULLANI TN-23-004-003-003/4260747-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678490 04/04/2022 U.Mariyammal 2923004WL049948 U.Mariyammal 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 U.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUPPULLANI TN-23-004-003-003/4260750-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678491 04/04/2022 Malliga 2923004WL049948 Malliga 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUPPULLANI TN-23-004-003-003/4260754-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678492 04/04/2022 P.Sendoorakani 2923004WL049948 P.Sendoorakani 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 P.Sendoorakani INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUPPULLANI TN-23-004-003-003/4260761-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678494 04/04/2022 Valliyammal 2923004WL049948 Valliyammal 00177 IOBA0000138 240 240 Processed 05/05/2022 020520291 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
235 THIRUPPULLANI TN-23-004-003-003/4260778-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678495 04/04/2022 K.Laxshmi 2923004WL049948 K.Laxshmi 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 K.Laxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUPPULLANI TN-23-004-003-003/4260779-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678496 04/04/2022 Pakkiyam 2923004WL049948 Pakkiyam 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
237 THIRUPPULLANI TN-23-004-003-003/4260780-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678497 04/04/2022 S.Rajammal 2923004WL049948 S.Rajammal 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 S.Rajammal STATE BANK OF INDIA(508548)
238 THIRUPPULLANI TN-23-004-003-003/4260787-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678498 04/04/2022 A.Selvi 2923004WL049948 A.Selvi 00177 IOBA0000138 240 240 Processed 05/05/2022 020520291 A.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUPPULLANI TN-23-004-003-003/4260922-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668695 04/04/2022 Pushpavalli 2923004WL049678 Pushpavalli 00177 IOBA0000138 880 880 Processed 05/05/2022 020520291 Pushpavalli INDIAN OVERSEAS BANK(508541)
240 THIRUPPULLANI TN-23-004-003-003/4260927-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668696 04/04/2022 N.Indira 2923004WL049678 N.Indira 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 N.Indira INDIAN OVERSEAS BANK(508541)
241 THIRUPPULLANI TN-23-004-003-003/4260968-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668697 04/04/2022 K.Kalansiyam 2923004WL049678 K.Kalansiyam 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 K.Kalansiyam INDIAN OVERSEAS BANK(508541)
242 THIRUPPULLANI TN-23-004-003-003/4260976-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668698 04/04/2022 Vijayalakshmi 2923004WL049678 Vijayalakshmi 00177 IOBA0000138 880 880 Processed 05/05/2022 020520291 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUPPULLANI TN-23-004-003-003/4260983-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668699 04/04/2022 R.Saroja 2923004WL049678 R.Saroja 00177 IOBA0000138 1100 1100 Processed 05/05/2022 020520291 R.Saroja INDIAN OVERSEAS BANK(508541)
244 THIRUPPULLANI TN-23-004-003-003/4260989-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668700 04/04/2022 R.Chithradevi 2923004WL049678 R.Chithradevi 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 R.Chithradevi INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUPPULLANI TN-23-004-003-003/4260995-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668701 04/04/2022 Malika 2923004WL049678 Malika 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Malika PALLAVAN GRAMA BANK(607052)
246 THIRUPPULLANI TN-23-004-003-003/4260996-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668702 04/04/2022 P.Santhi 2923004WL049678 P.Santhi 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 P.Santhi INDIAN OVERSEAS BANK(508541)
247 THIRUPPULLANI TN-23-004-003-003/4261006-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668703 04/04/2022 K.Parvathi 2923004WL049678 K.Parvathi 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 K.Parvathi INDIAN OVERSEAS BANK(508541)
248 THIRUPPULLANI TN-23-004-003-003/4261034-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678500 04/04/2022 M.Kamala 2923004WL049948 M.Kamala 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 M.Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUPPULLANI TN-23-004-003-003/4261040-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678503 04/04/2022 S.Arumugam 2923004WL049948 S.Arumugam 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 S.Arumugam INDIAN OVERSEAS BANK(508541)
250 THIRUPPULLANI TN-23-004-003-003/4261045-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678504 04/04/2022 S.Theivanai 2923004WL049948 S.Theivanai 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 S.Theivanai INDIAN OVERSEAS BANK(508541)
251 THIRUPPULLANI TN-23-004-003-003/4261087-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668704 04/04/2022 Shanmugavalli 2923004WL049678 Shanmugavalli 00177 IOBA0000138 1100 1100 Processed 05/05/2022 020520291 Shanmugavalli INDIAN OVERSEAS BANK(508541)
252 THIRUPPULLANI TN-23-004-003-003/4261117-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668706 04/04/2022 Santhi 2923004WL049678 Santhi 00177 IOBA0000138 1100 1100 Processed 05/05/2022 020520291 Santhi INDIAN OVERSEAS BANK(508541)
253 THIRUPPULLANI TN-23-004-003-003/4261129-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668707 04/04/2022 Kavitha 2923004WL049678 Kavitha 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Kavitha INDIAN OVERSEAS BANK(508541)
254 THIRUPPULLANI TN-23-004-003-003/4261131-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668708 04/04/2022 Malavalli 2923004WL049678 Malavalli 00177 IOBA0000138 1100 1100 Processed 05/05/2022 020520291 Malavalli INDIAN OVERSEAS BANK(508541)
255 THIRUPPULLANI TN-23-004-003-003/4261136
(THILLAIYENTHAL) 		2923004000NRG22010420222668709 04/04/2022 Sethukani 2923004WL049678 Sethukani 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Sethukani INDIAN OVERSEAS BANK(508541)
256 THIRUPPULLANI TN-23-004-003-003/4261138-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668710 04/04/2022 S.Malaivalli 2923004WL049678 S.Malaivalli 00177 IOBA0000138 440 440 Processed 05/05/2022 020520291 S.Malaivalli STATE BANK OF INDIA(508548)
257 THIRUPPULLANI TN-23-004-003-003/4261150-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668711 04/04/2022 Soundaravalli 2923004WL049678 Soundaravalli 00177 IOBA0000138 1100 1100 Processed 05/05/2022 020520291 Soundaravalli STATE BANK OF INDIA(508548)
258 THIRUPPULLANI TN-23-004-003-003/4261152-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668712 04/04/2022 Kalaiselvi 2923004WL049678 Kalaiselvi 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Kalaiselvi INDIAN OVERSEAS BANK(508541)
259 THIRUPPULLANI TN-23-004-003-003/4261263-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668713 04/04/2022 R.Jeyalalitha 2923004WL049678 R.Jeyalalitha 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 R.Jeyalalitha INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUPPULLANI TN-23-004-003-003/4261289-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668714 04/04/2022 Pullani 2923004WL049678 Pullani 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Pullani INDIAN OVERSEAS BANK(508541)
261 THIRUPPULLANI TN-23-004-003-003/4261509-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668715 04/04/2022 Munieeswari 2923004WL049678 Munieeswari 00177 IOBA0000138 880 880 Processed 05/05/2022 020520291 Munieeswari INDIAN OVERSEAS BANK(508541)
262 THIRUPPULLANI TN-23-004-003-003/4261513-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668716 04/04/2022 A.Valli 2923004WL049678 A.Valli 00177 IOBA0000138 1100 1100 Processed 05/05/2022 020520291 A.Valli INDIAN OVERSEAS BANK(508541)
263 THIRUPPULLANI TN-23-004-003-003/4261675-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676220 04/04/2022 E.Muniyammal 2923004WL049889 E.Muniyammal 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 E.Muniyammal INDIAN OVERSEAS BANK(508541)
264 THIRUPPULLANI TN-23-004-003-003/533-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678505 04/04/2022 Pooranam 2923004WL049948 Pooranam 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUPPULLANI TN-23-004-003-003/615-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678506 04/04/2022 Arokiyam 2923004WL049948 Arokiyam 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Arokiyam INDIAN OVERSEAS BANK(508541)
266 THIRUPPULLANI TN-23-004-003-003/913-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678507 04/04/2022 Kanthaiyee 2923004WL049948 Kanthaiyee 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Kanthaiyee INDIAN OVERSEAS BANK(508541)
267 THIRUPPULLANI TN-23-004-003-003/961-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668717 04/04/2022 Muthammal 2923004WL049678 Muthammal 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Muthammal INDIAN OVERSEAS BANK(508541)
268 THIRUPPULLANI TN-23-004-003-004/1226-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676221 04/04/2022 Poovathi 2923004WL049889 Poovathi 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 Poovathi INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUPPULLANI TN-23-004-003-004/1522-B
(THILLAIYENTHAL) 		2923004000NRG22010420222668718 04/04/2022 muniyammal 2923004WL049678 muniyammal 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 muniyammal INDIAN OVERSEAS BANK(508541)
270 THIRUPPULLANI TN-23-004-003-004/256-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668719 04/04/2022 pushpam 2923004WL049678 pushpam 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 pushpam STATE BANK OF INDIA(508548)
271 THIRUPPULLANI TN-23-004-003-007/1090-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668723 04/04/2022 Jeyavalli 2923004WL049678 Jeyavalli 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Jeyavalli INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUPPULLANI TN-23-004-003-007/1871-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668724 04/04/2022 Panchavarnam 2923004WL049678 Panchavarnam 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Panchavarnam INDIAN OVERSEAS BANK(508541)
273 THIRUPPULLANI TN-23-004-003-007/1879-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668725 04/04/2022 Valli 2923004WL049678 Valli 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Valli INDIAN OVERSEAS BANK(508541)
274 THIRUPPULLANI TN-23-004-003-007/1881-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668726 04/04/2022 Ramalakshmi 2923004WL049678 Ramalakshmi 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Ramalakshmi INDIAN OVERSEAS BANK(508541)
275 THIRUPPULLANI TN-23-004-003-007/1955-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668727 04/04/2022 Arunadevi 2923004WL049678 Arunadevi 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Arunadevi INDIAN OVERSEAS BANK(508541)
276 THIRUPPULLANI TN-23-004-003-007/2148
(THILLAIYENTHAL) 		2923004000NRG22010420222668729 04/04/2022 Rakkammal 2923004WL049678 Rakkammal 00177 IOBA0000138 1100 1100 Processed 05/05/2022 020520291 Rakkammal INDIAN OVERSEAS BANK(508541)
277 THIRUPPULLANI TN-23-004-003-007/2150-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668730 04/04/2022 Meenal 2923004WL049678 Meenal 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Meenal INDIAN OVERSEAS BANK(508541)
278 THIRUPPULLANI TN-23-004-003-008/1970-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668731 04/04/2022 Valli 2923004WL049678 Valli 00177 IOBA0000138 1320 1320 Processed 05/05/2022 020520291 Valli INDIAN OVERSEAS BANK(508541)
279 THIRUPPULLANI TN-23-004-003-008/4261986-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668732 04/04/2022 B.Kalarani 2923004WL049678 B.Kalarani 00177 IOBA0000138 880 880 Processed 05/05/2022 020520291 B.Kalarani TAMILNAD MERCANTILE BANK LTD.(607187)
280 THIRUPPULLANI TN-23-004-003-018/1407-A
(THILLAIYENTHAL) 		2923004000NRG22010420222668733 04/04/2022 valli 2923004WL049678 valli 00177 IOBA0000138 1100 1100 Processed 05/05/2022 020520291 valli INDIAN OVERSEAS BANK(508541)
281 THIRUPPULLANI TN-23-004-003-018/2010-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678516 04/04/2022 P. Mathubala 2923004WL049948 P. Mathubala 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 P. Mathubala INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUPPULLANI TN-23-004-003-018/2045-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678517 04/04/2022 Latha 2923004WL049948 Latha 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Latha STATE BANK OF INDIA(508548)
283 THIRUPPULLANI TN-23-004-003-018/4261850-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678521 04/04/2022 K.Karuthavanam 2923004WL049948 K.Karuthavanam 00177 IOBA0000138 240 240 Processed 05/05/2022 020520291 K.Karuthavanam INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUPPULLANI TN-23-004-003-018/4261850-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678522 04/04/2022 Vasantha 2923004WL049948 Vasantha 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIRUPPULLANI TN-23-004-003-018/541-A
(THILLAIYENTHAL) 		2923004000NRG22040420222678523 04/04/2022 R.Ambika 2923004WL049948 R.Ambika 00177 IOBA0000138 480 480 Processed 05/05/2022 020520291 R.Ambika STATE BANK OF INDIA(508548)
286 THIRUPPULLANI TN-23-004-003-019/340-A
(THILLAIYENTHAL) 		2923004000NRG22040420222676226 04/04/2022 isathul nooriya 2923004WL049889 isathul nooriya 00177 IOBA0000138 1200 1200 Processed 05/05/2022 020520291 isathul nooriya INDIAN OVERSEAS BANK(508541)
287 THIRUPPULLANI TN-23-004-031-031/4310220-A
(VELANUR) 		2923004000NRG22040420222675807 04/04/2022 Velaveeran 2923004WL049875 Velaveeran 00177 IOBA0000138 1500 1500 Processed 05/05/2022 020520291 Velaveeran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 121520 121520
288 THIRUPPULLANI TN-23-004-012-001/316-B
(KUTHAKKOTTAI) 		2923004000NRG22010420222667532 04/04/2022 valli 2923004WL049649 valli 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 valli HDFC BANK LTD(607152)
289 THIRUPPULLANI TN-23-004-012-001/585-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667534 04/04/2022 Rajeshwari 2923004WL049649 Rajeshwari 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Rajeshwari INDIAN OVERSEAS BANK(508541)
290 THIRUPPULLANI TN-23-004-012-001/590-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667535 04/04/2022 Seetha 2923004WL049649 Seetha 00177 IOBA0000737 600 600 Processed 05/05/2022 020520291 Seetha INDIAN OVERSEAS BANK(508541)
291 THIRUPPULLANI TN-23-004-012-001/610-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667536 04/04/2022 solaiyammal 2923004WL049649 solaiyammal 00177 IOBA0000737 600 600 Processed 05/05/2022 020520291 solaiyammal INDIAN OVERSEAS BANK(508541)
292 THIRUPPULLANI TN-23-004-012-003/4090149-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667598 04/04/2022 A.Sethammal 2923004WL049650 A.Sethammal 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 A.Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
293 THIRUPPULLANI TN-23-004-012-003/4090178-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667599 04/04/2022 A.Erulayee 2923004WL049650 A.Erulayee 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 A.Erulayee INDIAN OVERSEAS BANK(508541)
294 THIRUPPULLANI TN-23-004-012-004/504-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667600 04/04/2022 Pandiyammal 2923004WL049650 Pandiyammal 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Pandiyammal INDIAN BANK(607105)
295 THIRUPPULLANI TN-23-004-012-004/625-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667601 04/04/2022 M.Thajnisha 2923004WL049650 M.Thajnisha 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 M.Thajnisha INDIAN OVERSEAS BANK(508541)
296 THIRUPPULLANI TN-23-004-012-006/527-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667602 04/04/2022 Kamala 2923004WL049650 Kamala 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Kamala INDIAN OVERSEAS BANK(508541)
297 THIRUPPULLANI TN-23-004-012-006/621-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667603 04/04/2022 M.Poorani 2923004WL049650 M.Poorani 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 M.Poorani STATE BANK OF INDIA(508548)
298 THIRUPPULLANI TN-23-004-012-006/622-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667604 04/04/2022 N.Pathumuthu 2923004WL049650 N.Pathumuthu 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 N.Pathumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUPPULLANI TN-23-004-012-006/623-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667605 04/04/2022 M.Muniyammal 2923004WL049650 M.Muniyammal 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 M.Muniyammal INDIAN OVERSEAS BANK(508541)
300 THIRUPPULLANI TN-23-004-012-006/627-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667606 04/04/2022 R.Ummusalima 2923004WL049650 R.Ummusalima 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 R.Ummusalima INDIAN OVERSEAS BANK(508541)
301 THIRUPPULLANI TN-23-004-012-006/629-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667607 04/04/2022 S.Jokarabeevi 2923004WL049650 S.Jokarabeevi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 S.Jokarabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUPPULLANI TN-23-004-012-006/633-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667608 04/04/2022 S.Abitha 2923004WL049650 S.Abitha 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 S.Abitha INDIAN OVERSEAS BANK(508541)
303 THIRUPPULLANI TN-23-004-012-006/641-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667609 04/04/2022 H.Subairabanu 2923004WL049650 H.Subairabanu 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 H.Subairabanu INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUPPULLANI TN-23-004-012-006/642-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667610 04/04/2022 H.Rubiyabanu 2923004WL049650 H.Rubiyabanu 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 H.Rubiyabanu INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-012-006/643-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667611 04/04/2022 A.Sarabunisha 2923004WL049650 A.Sarabunisha 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 A.Sarabunisha INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-012-007/320-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667537 04/04/2022 Murugavalli 2923004WL049649 Murugavalli 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Murugavalli INDIAN OVERSEAS BANK(508541)
307 THIRUPPULLANI TN-23-004-012-007/4090018-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667621 04/04/2022 Muthulakshmi 2923004WL049650 Muthulakshmi 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Muthulakshmi INDIAN OVERSEAS BANK(508541)
308 THIRUPPULLANI TN-23-004-012-007/4090173-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667622 04/04/2022 Mariyammal 2923004WL049650 Mariyammal 00177 IOBA0000737 450 450 Processed 05/05/2022 020520291 Mariyammal INDIAN OVERSEAS BANK(508541)
309 THIRUPPULLANI TN-23-004-012-007/4090175-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667623 04/04/2022 Panchavarnam 2923004WL049650 Panchavarnam 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Panchavarnam PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-012-007/4090177-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667624 04/04/2022 Arumugam 2923004WL049650 Arumugam 00177 IOBA0000737 450 450 Processed 05/05/2022 020520291 Arumugam INDIAN OVERSEAS BANK(508541)
311 THIRUPPULLANI TN-23-004-012-007/4090184-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667625 04/04/2022 Muthulakshmi 2923004WL049650 Muthulakshmi 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Muthulakshmi INDIAN OVERSEAS BANK(508541)
312 THIRUPPULLANI TN-23-004-012-007/4090187-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667626 04/04/2022 Murugeswari 2923004WL049650 Murugeswari 00177 IOBA0000737 300 300 Processed 05/05/2022 020520291 Murugeswari INDIAN OVERSEAS BANK(508541)
313 THIRUPPULLANI TN-23-004-012-007/4090194-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667627 04/04/2022 Veeramakali 2923004WL049650 Veeramakali 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Veeramakali INDIAN BANK(607105)
314 THIRUPPULLANI TN-23-004-012-007/4090218-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667538 04/04/2022 Santha 2923004WL049649 Santha 00177 IOBA0000737 300 300 Processed 05/05/2022 020520291 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUPPULLANI TN-23-004-012-007/4090224-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667539 04/04/2022 M.Thangammal 2923004WL049649 M.Thangammal 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 M.Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIRUPPULLANI TN-23-004-012-007/4090230-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667628 04/04/2022 panchavarnam 2923004WL049650 panchavarnam 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUPPULLANI TN-23-004-012-007/4090231-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667629 04/04/2022 Muneeswari 2923004WL049650 Muneeswari 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUPPULLANI TN-23-004-012-007/4090232-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667630 04/04/2022 Kokila 2923004WL049650 Kokila 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Kokila INDIAN OVERSEAS BANK(508541)
319 THIRUPPULLANI TN-23-004-012-007/4090233-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667631 04/04/2022 Ariyal 2923004WL049650 Ariyal 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Ariyal INDIAN OVERSEAS BANK(508541)
320 THIRUPPULLANI TN-23-004-012-007/4090317-a
(KUTHAKKOTTAI) 		2923004000NRG22010420222667540 04/04/2022 Kalimuthu 2923004WL049649 Kalimuthu 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Kalimuthu INDIAN OVERSEAS BANK(508541)
321 THIRUPPULLANI TN-23-004-012-007/4090318-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667541 04/04/2022 Ramalakshmi 2923004WL049649 Ramalakshmi 00177 IOBA0000737 150 150 Processed 05/05/2022 020520291 Ramalakshmi INDIAN OVERSEAS BANK(508541)
322 THIRUPPULLANI TN-23-004-012-007/4090321-a
(KUTHAKKOTTAI) 		2923004000NRG22010420222667543 04/04/2022 Panchavarnam 2923004WL049649 Panchavarnam 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
323 THIRUPPULLANI TN-23-004-012-007/4090329-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667544 04/04/2022 Muniyammal 2923004WL049649 Muniyammal 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Muniyammal HDFC BANK LTD(607152)
324 THIRUPPULLANI TN-23-004-012-007/4090490-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667545 04/04/2022 Rajalakshmi 2923004WL049649 Rajalakshmi 00177 IOBA0000737 150 150 Processed 05/05/2022 020520291 Rajalakshmi INDIAN OVERSEAS BANK(508541)
325 THIRUPPULLANI TN-23-004-012-007/4090497-a
(KUTHAKKOTTAI) 		2923004000NRG22010420222667632 04/04/2022 Sivabakiyam 2923004WL049650 Sivabakiyam 00177 IOBA0000737 1638 1638 Processed 05/05/2022 020520291 Sivabakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUPPULLANI TN-23-004-012-007/4090500-a
(KUTHAKKOTTAI) 		2923004000NRG22010420222667546 04/04/2022 Thiruselvi 2923004WL049649 Thiruselvi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUPPULLANI TN-23-004-012-008/4090180-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667633 04/04/2022 M.Mageswari 2923004WL049650 M.Mageswari 00177 IOBA0000737 150 150 Processed 05/05/2022 020520291 M.Mageswari INDIAN OVERSEAS BANK(508541)
328 THIRUPPULLANI TN-23-004-012-008/4090181-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667634 04/04/2022 Pushpam 2923004WL049650 Pushpam 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Pushpam INDIAN BANK(607105)
329 THIRUPPULLANI TN-23-004-012-008/4090182-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667635 04/04/2022 Nagavalli 2923004WL049650 Nagavalli 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Nagavalli INDIAN OVERSEAS BANK(508541)
330 THIRUPPULLANI TN-23-004-012-008/4090183-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667636 04/04/2022 Pechiyammal 2923004WL049650 Pechiyammal 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Pechiyammal INDIAN OVERSEAS BANK(508541)
331 THIRUPPULLANI TN-23-004-012-008/4090188-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667637 04/04/2022 Sundari 2923004WL049650 Sundari 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Sundari INDIAN BANK(607105)
332 THIRUPPULLANI TN-23-004-012-008/4090190-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667638 04/04/2022 Mallika 2923004WL049650 Mallika 00177 IOBA0000737 300 300 Processed 05/05/2022 020520291 Mallika INDIAN BANK(607105)
333 THIRUPPULLANI TN-23-004-012-008/4090191-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667639 04/04/2022 M.Malaiyammal 2923004WL049650 M.Malaiyammal 00177 IOBA0000737 450 450 Processed 05/05/2022 020520291 M.Malaiyammal INDIAN OVERSEAS BANK(508541)
334 THIRUPPULLANI TN-23-004-012-008/4090192-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667640 04/04/2022 Vasantha 2923004WL049650 Vasantha 00177 IOBA0000737 300 300 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
335 THIRUPPULLANI TN-23-004-012-009/4090323-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667547 04/04/2022 Ramu 2923004WL049649 Ramu 00177 IOBA0000737 150 150 Processed 05/05/2022 020520291 Ramu INDIAN OVERSEAS BANK(508541)
336 THIRUPPULLANI TN-23-004-012-009/4090324-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667548 04/04/2022 Muniyammal 2923004WL049649 Muniyammal 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
337 THIRUPPULLANI TN-23-004-012-009/4090326-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667549 04/04/2022 Parimala 2923004WL049649 Parimala 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Parimala INDIAN OVERSEAS BANK(508541)
338 THIRUPPULLANI TN-23-004-012-009/4090327-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667550 04/04/2022 Selvi 2923004WL049649 Selvi 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Selvi INDIAN OVERSEAS BANK(508541)
339 THIRUPPULLANI TN-23-004-012-009/4090328-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667551 04/04/2022 rani 2923004WL049649 rani 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 rani INDIAN OVERSEAS BANK(508541)
340 THIRUPPULLANI TN-23-004-012-009/4090330-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667552 04/04/2022 Sanmugavalli 2923004WL049649 Sanmugavalli 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Sanmugavalli INDIAN OVERSEAS BANK(508541)
341 THIRUPPULLANI TN-23-004-012-009/4090331-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667553 04/04/2022 Kalimuthu 2923004WL049649 Kalimuthu 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Kalimuthu INDIAN OVERSEAS BANK(508541)
342 THIRUPPULLANI TN-23-004-012-009/4090332-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667554 04/04/2022 Sathi 2923004WL049649 Sathi 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Sathi INDIAN OVERSEAS BANK(508541)
343 THIRUPPULLANI TN-23-004-012-009/4090335-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667555 04/04/2022 Mangalam 2923004WL049649 Mangalam 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUPPULLANI TN-23-004-012-009/4090336-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667556 04/04/2022 Shanmugavalli 2923004WL049649 Shanmugavalli 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Shanmugavalli INDIAN OVERSEAS BANK(508541)
345 THIRUPPULLANI TN-23-004-012-009/4090337-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667557 04/04/2022 Ammalu 2923004WL049649 Ammalu 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUPPULLANI TN-23-004-012-009/4090338-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667558 04/04/2022 Shanmugam 2923004WL049649 Shanmugam 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Shanmugam INDIAN OVERSEAS BANK(508541)
347 THIRUPPULLANI TN-23-004-012-009/4090339-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667559 04/04/2022 Sellammal 2923004WL049649 Sellammal 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Sellammal INDIAN OVERSEAS BANK(508541)
348 THIRUPPULLANI TN-23-004-012-009/4090340-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667560 04/04/2022 muneeswari 2923004WL049649 muneeswari 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 muneeswari INDIAN OVERSEAS BANK(508541)
349 THIRUPPULLANI TN-23-004-012-009/4090342-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667561 04/04/2022 Vasantha 2923004WL049649 Vasantha 00177 IOBA0000737 600 600 Processed 05/05/2022 020520291 Vasantha INDIAN OVERSEAS BANK(508541)
350 THIRUPPULLANI TN-23-004-012-009/4090345-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667563 04/04/2022 Sittirayee 2923004WL049649 Sittirayee 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Sittirayee INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUPPULLANI TN-23-004-012-009/4090346-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667564 04/04/2022 Malaipoornam 2923004WL049649 Malaipoornam 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Malaipoornam INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-012-009/4090347-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667565 04/04/2022 Muniyammal 2923004WL049649 Muniyammal 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
353 THIRUPPULLANI TN-23-004-012-009/4090349-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667566 04/04/2022 Karupayee 2923004WL049649 Karupayee 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
354 THIRUPPULLANI TN-23-004-012-009/4090350-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667567 04/04/2022 Parvathi 2923004WL049649 Parvathi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Parvathi INDIAN OVERSEAS BANK(508541)
355 THIRUPPULLANI TN-23-004-012-009/4090351-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667568 04/04/2022 Mangalam 2923004WL049649 Mangalam 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Mangalam INDIAN OVERSEAS BANK(508541)
356 THIRUPPULLANI TN-23-004-012-009/4090353-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667569 04/04/2022 V.Vijayashanthi 2923004WL049649 V.Vijayashanthi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 V.Vijayashanthi INDIAN OVERSEAS BANK(508541)
357 THIRUPPULLANI TN-23-004-012-009/4090354-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667570 04/04/2022 R.Chitra 2923004WL049649 R.Chitra 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 R.Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUPPULLANI TN-23-004-012-009/4090356-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667572 04/04/2022 Mari 2923004WL049649 Mari 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Mari INDIAN OVERSEAS BANK(508541)
359 THIRUPPULLANI TN-23-004-012-009/4090359-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667574 04/04/2022 Maruthi 2923004WL049649 Maruthi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Maruthi INDIAN OVERSEAS BANK(508541)
360 THIRUPPULLANI TN-23-004-012-009/4090363-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667576 04/04/2022 Shanthi 2923004WL049649 Shanthi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
361 THIRUPPULLANI TN-23-004-012-010/608-B
(KUTHAKKOTTAI) 		2923004000NRG22010420222667642 04/04/2022 rajalakshmi 2923004WL049650 rajalakshmi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 rajalakshmi INDIAN OVERSEAS BANK(508541)
362 THIRUPPULLANI TN-23-004-012-012/501-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667644 04/04/2022 Lakshmi 2923004WL049650 Lakshmi 00177 IOBA0000737 450 450 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
363 THIRUPPULLANI TN-23-004-012-012/542-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667645 04/04/2022 kamalam 2923004WL049650 kamalam 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 kamalam INDIAN OVERSEAS BANK(508541)
364 THIRUPPULLANI TN-23-004-012-012/551-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667577 04/04/2022 J.Vaeleeswari 2923004WL049649 J.Vaeleeswari 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 J.Vaeleeswari INDIAN OVERSEAS BANK(508541)
365 THIRUPPULLANI TN-23-004-012-012/556-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667646 04/04/2022 laximi 2923004WL049650 laximi 00177 IOBA0000737 450 450 Processed 05/05/2022 020520291 laximi INDIAN OVERSEAS BANK(508541)
366 THIRUPPULLANI TN-23-004-012-012/574-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667647 04/04/2022 Patthu Muthu 2923004WL049650 Patthu Muthu 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Patthu Muthu INDIAN OVERSEAS BANK(508541)
367 THIRUPPULLANI TN-23-004-012-012/594-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667648 04/04/2022 jaya 2923004WL049650 jaya 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 jaya INDIAN OVERSEAS BANK(508541)
368 THIRUPPULLANI TN-23-004-012-012/595-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667649 04/04/2022 Anisha Banu 2923004WL049650 Anisha Banu 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Anisha Banu INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIRUPPULLANI TN-23-004-012-012/596-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667650 04/04/2022 hansul maharifa 2923004WL049650 hansul maharifa 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 hansul maharifa INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUPPULLANI TN-23-004-012-012/597-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667651 04/04/2022 Syed Raviyad 2923004WL049650 Syed Raviyad 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Syed Raviyad INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUPPULLANI TN-23-004-012-012/599-B
(KUTHAKKOTTAI) 		2923004000NRG22010420222667652 04/04/2022 Mumtaj Beevi 2923004WL049650 Mumtaj Beevi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Mumtaj Beevi INDIAN OVERSEAS BANK(508541)
372 THIRUPPULLANI TN-23-004-012-012/603-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667654 04/04/2022 Vajihabanu 2923004WL049650 Vajihabanu 00177 IOBA0000737 450 450 Processed 05/05/2022 020520291 Vajihabanu INDIA POST PAYMENTS BANK LIMITED(508528)
373 THIRUPPULLANI TN-23-004-012-012/606-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667578 04/04/2022 B.Muthulakshmi 2923004WL049649 B.Muthulakshmi 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 B.Muthulakshmi HDFC BANK LTD(607152)
374 THIRUPPULLANI TN-23-004-012-012/611-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667655 04/04/2022 Sajithabanu 2923004WL049650 Sajithabanu 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Sajithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
375 THIRUPPULLANI TN-23-004-012-012/612-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667656 04/04/2022 Rukkaiya Beevi 2923004WL049650 Rukkaiya Beevi 00177 IOBA0000737 300 300 Processed 05/05/2022 020520291 Rukkaiya Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
376 THIRUPPULLANI TN-23-004-012-012/613-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667657 04/04/2022 Janama Begam 2923004WL049650 Janama Begam 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Janama Begam INDIA POST PAYMENTS BANK LIMITED(508528)
377 THIRUPPULLANI TN-23-004-012-012/614-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667658 04/04/2022 Mathil Arasi 2923004WL049650 Mathil Arasi 00177 IOBA0000737 600 600 Processed 05/05/2022 020520291 Mathil Arasi INDIAN OVERSEAS BANK(508541)
378 THIRUPPULLANI TN-23-004-012-012/631-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667659 04/04/2022 rahmath nisha 2923004WL049650 rahmath nisha 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 rahmath nisha INDIAN OVERSEAS BANK(508541)
379 THIRUPPULLANI TN-23-004-012-012/661-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667580 04/04/2022 J.Mari 2923004WL049649 J.Mari 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 J.Mari HDFC BANK LTD(607152)
380 THIRUPPULLANI TN-23-004-012-012/662-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667581 04/04/2022 M.Jeyalakshmi 2923004WL049649 M.Jeyalakshmi 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 M.Jeyalakshmi CANARA BANK(508532)
381 THIRUPPULLANI TN-23-004-012-012/663-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667582 04/04/2022 Amaravathi 2923004WL049649 Amaravathi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Amaravathi PALLAVAN GRAMA BANK(607052)
382 THIRUPPULLANI TN-23-004-012-012/668-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667583 04/04/2022 M.Sumathi 2923004WL049649 M.Sumathi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 M.Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIRUPPULLANI TN-23-004-012-012/673-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667661 04/04/2022 mohamed aysha 2923004WL049650 mohamed aysha 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 mohamed aysha INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIRUPPULLANI TN-23-004-012-012/687-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667584 04/04/2022 Susi 2923004WL049649 Susi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Susi INDIA POST PAYMENTS BANK LIMITED(508528)
385 THIRUPPULLANI TN-23-004-012-012/689-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667585 04/04/2022 Vaijeyanthi 2923004WL049649 Vaijeyanthi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Vaijeyanthi INDIAN OVERSEAS BANK(508541)
386 THIRUPPULLANI TN-23-004-012-012/690-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667586 04/04/2022 Kalaiselvi 2923004WL049649 Kalaiselvi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Kalaiselvi INDIAN OVERSEAS BANK(508541)
387 THIRUPPULLANI TN-23-004-012-012/691-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667587 04/04/2022 Shanthi 2923004WL049649 Shanthi 00177 IOBA0000737 150 150 Processed 05/05/2022 020520291 Shanthi INDIAN OVERSEAS BANK(508541)
388 THIRUPPULLANI TN-23-004-012-012/696-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667662 04/04/2022 Raja Lakshmi 2923004WL049650 Raja Lakshmi 00177 IOBA0000737 300 300 Processed 05/05/2022 020520291 Raja Lakshmi INDIAN OVERSEAS BANK(508541)
389 THIRUPPULLANI TN-23-004-012-012/699-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667663 04/04/2022 Mohamed Mariyam 2923004WL049650 Mohamed Mariyam 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Mohamed Mariyam INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIRUPPULLANI TN-23-004-012-012/700-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667664 04/04/2022 kalaiselvi 2923004WL049650 kalaiselvi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 kalaiselvi INDIAN OVERSEAS BANK(508541)
391 THIRUPPULLANI TN-23-004-012-012/707-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667665 04/04/2022 Santhiya 2923004WL049650 Santhiya 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Santhiya INDIAN OVERSEAS BANK(508541)
392 THIRUPPULLANI TN-23-004-012-012/724-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667668 04/04/2022 Ummulkamila 2923004WL049650 Ummulkamila 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Ummulkamila INDIA POST PAYMENTS BANK LIMITED(508528)
393 THIRUPPULLANI TN-23-004-012-012/729-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667669 04/04/2022 saibu nisha 2923004WL049650 saibu nisha 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 saibu nisha INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUPPULLANI TN-23-004-012-012/734-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667670 04/04/2022 Rahmath nisha 2923004WL049650 Rahmath nisha 00177 IOBA0000737 750 750 Processed 05/05/2022 020520291 Rahmath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
395 THIRUPPULLANI TN-23-004-012-012/743-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667671 04/04/2022 Renuga 2923004WL049650 Renuga 00177 IOBA0000737 1638 1638 Processed 05/05/2022 020520291 Renuga INDIAN OVERSEAS BANK(508541)
396 THIRUPPULLANI TN-23-004-012-012/769-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667589 04/04/2022 palaniyammal 2923004WL049649 palaniyammal 00177 IOBA0000737 600 600 Processed 05/05/2022 020520291 palaniyammal INDIAN OVERSEAS BANK(508541)
397 THIRUPPULLANI TN-23-004-012-012/784-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667675 04/04/2022 Baisoonbeevi 2923004WL049650 Baisoonbeevi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 Baisoonbeevi INDIAN OVERSEAS BANK(508541)
398 THIRUPPULLANI TN-23-004-012-013/357-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667592 04/04/2022 pushpavalli 2923004WL049649 pushpavalli 00177 IOBA0000737 600 600 Processed 05/05/2022 020520291 pushpavalli HDFC BANK LTD(607152)
399 THIRUPPULLANI TN-23-004-012-013/636-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667593 04/04/2022 R.Rangeela 2923004WL049649 R.Rangeela 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 R.Rangeela INDIAN OVERSEAS BANK(508541)
400 THIRUPPULLANI TN-23-004-012-013/638-A
(KUTHAKKOTTAI) 		2923004000NRG22010420222667594 04/04/2022 S.Vijayashanthi 2923004WL049649 S.Vijayashanthi 00177 IOBA0000737 900 900 Processed 05/05/2022 020520291 S.Vijayashanthi INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUPPULLANI TN-23-004-014-006/686-A
(THINAIKKULAM) 		2923004000NRG22010420222669171 04/04/2022 Gnanammal 2923004WL049696 Gnanammal 00177 IOBA0000737 1000 1000 Processed 05/05/2022 020520291 Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUPPULLANI TN-23-004-014-006/947-A
(THINAIKKULAM) 		2923004000NRG22010420222669172 04/04/2022 tamil selvi 2923004WL049696 tamil selvi 00177 IOBA0000737 1000 1000 Processed 05/05/2022 020520291 tamil selvi INDIAN OVERSEAS BANK(508541)
403 THIRUPPULLANI TN-23-004-014-014/1000
(THINAIKKULAM) 		2923004000NRG22010420222669173 04/04/2022 Mageshwari 2923004WL049696 Mageshwari 00177 IOBA0000737 800 800 Processed 05/05/2022 020520291 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
404 THIRUPPULLANI TN-23-004-014-014/1005-A
(THINAIKKULAM) 		2923004000NRG22010420222669174 04/04/2022 Kaliyammal 2923004WL049696 Kaliyammal 00177 IOBA0000737 1200 1200 Processed 05/05/2022 020520291 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
405 THIRUPPULLANI TN-23-004-014-014/4270064-A
(THINAIKKULAM) 		2923004000NRG22010420222669178 04/04/2022 P.Pitchaiyammal 2923004WL049696 P.Pitchaiyammal 00177 IOBA0000737 1000 1000 Processed 05/05/2022 020520291 P.Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUPPULLANI TN-23-004-014-014/4270134-A
(THINAIKKULAM) 		2923004000NRG22010420222669179 04/04/2022 M.Muthulakshmi 2923004WL049696 M.Muthulakshmi 00177 IOBA0000737 800 800 Processed 05/05/2022 020520291 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93226 93226
407 THIRUPPULLANI TN-23-004-007-001/296
(MALLAL) 		2923004000NRG22010420222667840 04/04/2022 mangalam 2923004WL049658 mangalam 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 mangalam PALLAVAN GRAMA BANK(607052)
408 THIRUPPULLANI TN-23-004-007-001/4120303-A
(MALLAL) 		2923004000NRG22010420222667841 04/04/2022 G.Meenal 2923004WL049658 G.Meenal 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 G.Meenal PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-007-001/4120308-A
(MALLAL) 		2923004000NRG22010420222667842 04/04/2022 mangaleshwari 2923004WL049658 mangaleshwari 00328 IOBA0PGB001 540 540 Processed 05/05/2022 020520291 mangaleshwari PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-007-001/4120309-A
(MALLAL) 		2923004000NRG22010420222667843 04/04/2022 Kaladevi 2923004WL049658 Kaladevi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Kaladevi PALLAVAN GRAMA BANK(607052)
411 THIRUPPULLANI TN-23-004-007-001/4120310-A
(MALLAL) 		2923004000NRG22010420222667809 04/04/2022 B.Udaikkkal 2923004WL049654 B.Udaikkkal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 B.Udaikkkal PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-007-001/4120312-A
(MALLAL) 		2923004000NRG22010420222667844 04/04/2022 M.Revathi 2923004WL049658 M.Revathi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 M.Revathi PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-007-001/4120319-A
(MALLAL) 		2923004000NRG22010420222667810 04/04/2022 K.Kannaki 2923004WL049654 K.Kannaki 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 K.Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
414 THIRUPPULLANI TN-23-004-007-001/4120321-A
(MALLAL) 		2923004000NRG22010420222667845 04/04/2022 Santha 2923004WL049658 Santha 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Santha PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-007-001/4120329-A
(MALLAL) 		2923004000NRG22010420222667846 04/04/2022 Kaliyammal 2923004WL049658 Kaliyammal 00328 IOBA0PGB001 810 810 Processed 05/05/2022 020520291 Kaliyammal PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-007-001/4120331-A
(MALLAL) 		2923004000NRG22010420222667847 04/04/2022 Yasothai 2923004WL049658 Yasothai 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Yasothai PALLAVAN GRAMA BANK(607052)
417 THIRUPPULLANI TN-23-004-007-001/4120338-A
(MALLAL) 		2923004000NRG22010420222667848 04/04/2022 Sudha 2923004WL049658 Sudha 00328 IOBA0PGB001 540 540 Processed 05/05/2022 020520291 Sudha PUNJAB NATIONAL BANK(508568)
418 THIRUPPULLANI TN-23-004-007-001/4120497-A
(MALLAL) 		2923004000NRG22010420222667849 04/04/2022 Sundaravalli 2923004WL049658 Sundaravalli 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Sundaravalli PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-007-001/4120571-A
(MALLAL) 		2923004000NRG22010420222667851 04/04/2022 S.Bagavathi 2923004WL049658 S.Bagavathi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 S.Bagavathi TAMILNAD MERCANTILE BANK LTD.(607187)
420 THIRUPPULLANI TN-23-004-007-001/4120877-a
(MALLAL) 		2923004000NRG22010420222667852 04/04/2022 Shanthi 2923004WL049658 Shanthi 00328 IOBA0PGB001 810 810 Processed 05/05/2022 020520291 Shanthi PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-007-001/870-A
(MALLAL) 		2923004000NRG22010420222667811 04/04/2022 V.Kaniselvam 2923004WL049654 V.Kaniselvam 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 V.Kaniselvam PALLAVAN GRAMA BANK(607052)
422 THIRUPPULLANI TN-23-004-007-001/872-A
(MALLAL) 		2923004000NRG22010420222667854 04/04/2022 Santha 2923004WL049658 Santha 00328 IOBA0PGB001 810 810 Processed 05/05/2022 020520291 Santha PALLAVAN GRAMA BANK(607052)
423 THIRUPPULLANI TN-23-004-007-001/878-A
(MALLAL) 		2923004000NRG22010420222667855 04/04/2022 Karpagavalli 2923004WL049658 Karpagavalli 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Karpagavalli PALLAVAN GRAMA BANK(607052)
424 THIRUPPULLANI TN-23-004-007-001/882-A
(MALLAL) 		2923004000NRG22010420222667856 04/04/2022 Kaliyyammal 2923004WL049658 Kaliyyammal 00328 IOBA0PGB001 810 810 Processed 05/05/2022 020520291 Kaliyyammal PALLAVAN GRAMA BANK(607052)
425 THIRUPPULLANI TN-23-004-007-001/893-A
(MALLAL) 		2923004000NRG22010420222667857 04/04/2022 Karadhal 2923004WL049658 Karadhal 00328 IOBA0PGB001 810 810 Processed 05/05/2022 020520291 Karadhal PALLAVAN GRAMA BANK(607052)
426 THIRUPPULLANI TN-23-004-007-001/896-A
(MALLAL) 		2923004000NRG22010420222667858 04/04/2022 K.Shanmugavalli 2923004WL049658 K.Shanmugavalli 00328 IOBA0PGB001 540 540 Processed 05/05/2022 020520291 K.Shanmugavalli STATE BANK OF INDIA(508548)
427 THIRUPPULLANI TN-23-004-007-002/4120374-A
(MALLAL) 		2923004000NRG22010420222667860 04/04/2022 Muniyammal 2923004WL049658 Muniyammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Muniyammal PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-007-002/4120379-A
(MALLAL) 		2923004000NRG22010420222667861 04/04/2022 M.Vallimayil 2923004WL049658 M.Vallimayil 00328 IOBA0PGB001 540 540 Processed 05/05/2022 020520291 M.Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
429 THIRUPPULLANI TN-23-004-007-002/4120384-A
(MALLAL) 		2923004000NRG22010420222667862 04/04/2022 Meenal 2923004WL049658 Meenal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
430 THIRUPPULLANI TN-23-004-007-002/4120770-A
(MALLAL) 		2923004000NRG22010420222667863 04/04/2022 Rajeswari 2923004WL049658 Rajeswari 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
431 THIRUPPULLANI TN-23-004-007-003/4120277-A
(MALLAL) 		2923004000NRG22010420222667866 04/04/2022 M.Seethankani 2923004WL049658 M.Seethankani 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 M.Seethankani INDIA POST PAYMENTS BANK LIMITED(508528)
432 THIRUPPULLANI TN-23-004-007-003/4120283-A
(MALLAL) 		2923004000NRG22010420222667868 04/04/2022 M.Kalyani 2923004WL049658 M.Kalyani 00328 IOBA0PGB001 810 810 Processed 05/05/2022 020520291 M.Kalyani CANARA BANK(508532)
433 THIRUPPULLANI TN-23-004-007-003/4120284-A
(MALLAL) 		2923004000NRG22010420222667869 04/04/2022 M.Karungammal 2923004WL049658 M.Karungammal 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 M.Karungammal PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-007-003/4120285-A
(MALLAL) 		2923004000NRG22010420222667870 04/04/2022 Mari 2923004WL049658 Mari 00328 IOBA0PGB001 810 810 Processed 05/05/2022 020520291 Mari PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-007-004/4120159-A
(MALLAL) 		2923004000NRG22010420222667814 04/04/2022 N.Eluvakkal 2923004WL049654 N.Eluvakkal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 N.Eluvakkal PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-007-004/4120517-A
(MALLAL) 		2923004000NRG22010420222667815 04/04/2022 V.Kathiresan 2923004WL049654 V.Kathiresan 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 V.Kathiresan PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-007-004/4120748-A
(MALLAL) 		2923004000NRG22010420222667816 04/04/2022 N.Rani 2923004WL049654 N.Rani 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 N.Rani PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-007-005/4120070-A
(MALLAL) 		2923004000NRG22010420222667818 04/04/2022 Amirthavalli 2923004WL049654 Amirthavalli 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Amirthavalli PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-007-005/4120072-A
(MALLAL) 		2923004000NRG22010420222667819 04/04/2022 Rajalakshmi 2923004WL049654 Rajalakshmi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Rajalakshmi PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-007-005/4120078-A
(MALLAL) 		2923004000NRG22010420222667820 04/04/2022 Senthil 2923004WL049654 Senthil 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Senthil PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-007-005/4120086-A
(MALLAL) 		2923004000NRG22010420222667821 04/04/2022 Amuthavalli 2923004WL049654 Amuthavalli 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Amuthavalli PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-007-005/4120127-A
(MALLAL) 		2923004000NRG22010420222667822 04/04/2022 R.Panchavarnam 2923004WL049654 R.Panchavarnam 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 R.Panchavarnam PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-007-005/4120148-A
(MALLAL) 		2923004000NRG22010420222667823 04/04/2022 Soorammal 2923004WL049654 Soorammal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Soorammal PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-007-007/4120013-A
(MALLAL) 		2923004000NRG22010420222667825 04/04/2022 Santha 2923004WL049654 Santha 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Santha PALLAVAN GRAMA BANK(607052)
445 THIRUPPULLANI TN-23-004-007-007/4120043-A
(MALLAL) 		2923004000NRG22010420222667826 04/04/2022 Marimuthu 2923004WL049654 Marimuthu 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Marimuthu CANARA BANK(508532)
446 THIRUPPULLANI TN-23-004-007-007/876-A
(MALLAL) 		2923004000NRG22010420222667872 04/04/2022 Govindammal 2923004WL049658 Govindammal 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Govindammal PALLAVAN GRAMA BANK(607052)
447 THIRUPPULLANI TN-23-004-007-007/931-A
(MALLAL) 		2923004000NRG22010420222667874 04/04/2022 Muneeshwari 2923004WL049658 Muneeshwari 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Muneeshwari PALLAVAN GRAMA BANK(607052)
448 THIRUPPULLANI TN-23-004-007-007/932-A
(MALLAL) 		2923004000NRG22010420222667875 04/04/2022 Muthulakshmi 2923004WL049658 Muthulakshmi 00328 IOBA0PGB001 810 810 Processed 05/05/2022 020520291 Muthulakshmi PALLAVAN GRAMA BANK(607052)
449 THIRUPPULLANI TN-23-004-007-007/941-A
(MALLAL) 		2923004000NRG22010420222667876 04/04/2022 Karuppayee 2923004WL049658 Karuppayee 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Karuppayee PALLAVAN GRAMA BANK(607052)
450 THIRUPPULLANI TN-23-004-007-007/947-A
(MALLAL) 		2923004000NRG22010420222667877 04/04/2022 Kunjaram 2923004WL049658 Kunjaram 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Kunjaram PALLAVAN GRAMA BANK(607052)
451 THIRUPPULLANI TN-23-004-007-007/950-A
(MALLAL) 		2923004000NRG22010420222667828 04/04/2022 Muthupriya 2923004WL049654 Muthupriya 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Muthupriya PALLAVAN GRAMA BANK(607052)
452 THIRUPPULLANI TN-23-004-007-007/961-A
(MALLAL) 		2923004000NRG22010420222667878 04/04/2022 Rethinavelu 2923004WL049658 Rethinavelu 00328 IOBA0PGB001 1365 1365 Processed 05/05/2022 020520291 Rethinavelu PALLAVAN GRAMA BANK(607052)
453 THIRUPPULLANI TN-23-004-007-008/4120511-A
(MALLAL) 		2923004000NRG22010420222667879 04/04/2022 Valli 2923004WL049658 Valli 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Valli PALLAVAN GRAMA BANK(607052)
454 THIRUPPULLANI TN-23-004-009-006/425-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667784 04/04/2022 muthtamillakshmi 2923004WL049653 muthtamillakshmi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 muthtamillakshmi PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-009-008/427-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667711 04/04/2022 V.Meena 2923004WL049652 V.Meena 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 V.Meena PALLAVAN GRAMA BANK(607052)
456 THIRUPPULLANI TN-23-004-009-009/4330063-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667785 04/04/2022 Saraswathi 2923004WL049653 Saraswathi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Saraswathi PALLAVAN GRAMA BANK(607052)
457 THIRUPPULLANI TN-23-004-009-009/4330103-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667786 04/04/2022 maduraiveerammal 2923004WL049653 maduraiveerammal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 maduraiveerammal PALLAVAN GRAMA BANK(607052)
458 THIRUPPULLANI TN-23-004-009-009/4330104-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667787 04/04/2022 Govindarani 2923004WL049653 Govindarani 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Govindarani PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-009-009/4330108-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667789 04/04/2022 Muniyammal 2923004WL049653 Muniyammal 00328 IOBA0PGB001 810 810 Processed 05/05/2022 020520291 Muniyammal PALLAVAN GRAMA BANK(607052)
460 THIRUPPULLANI TN-23-004-009-009/4330109-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667790 04/04/2022 Kalimuthu 2923004WL049653 Kalimuthu 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Kalimuthu PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-009-009/4330118
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667791 04/04/2022 gurukkal 2923004WL049653 gurukkal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 gurukkal PALLAVAN GRAMA BANK(607052)
462 THIRUPPULLANI TN-23-004-009-009/4330120-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667792 04/04/2022 Pullani 2923004WL049653 Pullani 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Pullani PALLAVAN GRAMA BANK(607052)
463 THIRUPPULLANI TN-23-004-009-009/4330128-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667793 04/04/2022 pagavathi 2923004WL049653 pagavathi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 pagavathi PALLAVAN GRAMA BANK(607052)
464 THIRUPPULLANI TN-23-004-009-009/4330131-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667795 04/04/2022 RAMU 2923004WL049653 RAMU 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 RAMU PALLAVAN GRAMA BANK(607052)
465 THIRUPPULLANI TN-23-004-009-009/4330134-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667797 04/04/2022 Nagammal 2923004WL049653 Nagammal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Nagammal PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-009-009/4330137-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667798 04/04/2022 mooneswari 2923004WL049653 mooneswari 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 mooneswari PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-009-009/4330139-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667799 04/04/2022 K.Meenal 2923004WL049653 K.Meenal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 K.Meenal PALLAVAN GRAMA BANK(607052)
468 THIRUPPULLANI TN-23-004-009-009/4330140-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667800 04/04/2022 Vallimayil 2923004WL049653 Vallimayil 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Vallimayil PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-009-009/4330141-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667801 04/04/2022 Muniyammal 2923004WL049653 Muniyammal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Muniyammal PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-009-009/4330144-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667802 04/04/2022 Vijayalaxshmi 2923004WL049653 Vijayalaxshmi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Vijayalaxshmi PALLAVAN GRAMA BANK(607052)
471 THIRUPPULLANI TN-23-004-009-009/4330145-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667803 04/04/2022 Sanmugavalli 2923004WL049653 Sanmugavalli 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Sanmugavalli PALLAVAN GRAMA BANK(607052)
472 THIRUPPULLANI TN-23-004-009-009/4330215-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667717 04/04/2022 M.Kalimuthu 2923004WL049652 M.Kalimuthu 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 M.Kalimuthu PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-009-009/4330215-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667718 04/04/2022 Valli 2923004WL049652 Valli 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Valli PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-009-009/4330226-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667719 04/04/2022 K.Vallimayil 2923004WL049652 K.Vallimayil 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 K.Vallimayil PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-009-009/4330230-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667720 04/04/2022 Chandra 2923004WL049652 Chandra 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Chandra PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-009-009/4330233-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667721 04/04/2022 P.Mariyapakiyam 2923004WL049652 P.Mariyapakiyam 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 P.Mariyapakiyam UNION BANK OF INDIA(508500)
477 THIRUPPULLANI TN-23-004-009-009/4330235-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667722 04/04/2022 A.Uma 2923004WL049652 A.Uma 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 A.Uma PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-009-009/4330236-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667723 04/04/2022 U.Munichi 2923004WL049652 U.Munichi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 U.Munichi PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-009-009/4330238-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667724 04/04/2022 A.Velu 2923004WL049652 A.Velu 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 A.Velu PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-009-009/4330239-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667725 04/04/2022 P.Govindammal 2923004WL049652 P.Govindammal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 P.Govindammal PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-009-009/4330240-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667726 04/04/2022 pandhanam 2923004WL049652 pandhanam 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 pandhanam PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-009-009/4330241-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667727 04/04/2022 mutthammal 2923004WL049652 mutthammal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 mutthammal PALLAVAN GRAMA BANK(607052)
483 THIRUPPULLANI TN-23-004-009-009/4330242-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667728 04/04/2022 S.Seethalaxshmi 2923004WL049652 S.Seethalaxshmi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 S.Seethalaxshmi PALLAVAN GRAMA BANK(607052)
484 THIRUPPULLANI TN-23-004-009-009/4330244-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667729 04/04/2022 muthumariyal 2923004WL049652 muthumariyal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 muthumariyal PALLAVAN GRAMA BANK(607052)
485 THIRUPPULLANI TN-23-004-009-009/4330245-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667730 04/04/2022 M.Muneeshwari 2923004WL049652 M.Muneeshwari 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 M.Muneeshwari PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-009-009/4330247-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667731 04/04/2022 sivajothi 2923004WL049652 sivajothi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 sivajothi PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-009-009/4330249-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667732 04/04/2022 K.Kamalam 2923004WL049652 K.Kamalam 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 K.Kamalam PALLAVAN GRAMA BANK(607052)
488 THIRUPPULLANI TN-23-004-009-009/4330250-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667733 04/04/2022 M.Poomalai 2923004WL049652 M.Poomalai 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 M.Poomalai PALLAVAN GRAMA BANK(607052)
489 THIRUPPULLANI TN-23-004-009-009/4330252-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667734 04/04/2022 M.Nagavalli 2923004WL049652 M.Nagavalli 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 M.Nagavalli PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-009-009/4330253-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667735 04/04/2022 Sakunthala 2923004WL049652 Sakunthala 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Sakunthala PALLAVAN GRAMA BANK(607052)
491 THIRUPPULLANI TN-23-004-009-009/4330254-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667736 04/04/2022 A.Kandhimathi 2923004WL049652 A.Kandhimathi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 A.Kandhimathi PALLAVAN GRAMA BANK(607052)
492 THIRUPPULLANI TN-23-004-009-009/4330255-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667737 04/04/2022 K.Laxshmi 2923004WL049652 K.Laxshmi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 K.Laxshmi PALLAVAN GRAMA BANK(607052)
493 THIRUPPULLANI TN-23-004-009-009/4330256-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667738 04/04/2022 K.Kaliyammal 2923004WL049652 K.Kaliyammal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 K.Kaliyammal INDIAN BANK(607105)
494 THIRUPPULLANI TN-23-004-009-009/4330256-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667739 04/04/2022 Kalimuthu 2923004WL049652 Kalimuthu 00328 IOBA0PGB001 540 540 Processed 05/05/2022 020520291 Kalimuthu INDIAN BANK(607105)
495 THIRUPPULLANI TN-23-004-009-009/4330259-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667740 04/04/2022 V.Vellaiyammal 2923004WL049652 V.Vellaiyammal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 V.Vellaiyammal PALLAVAN GRAMA BANK(607052)
496 THIRUPPULLANI TN-23-004-009-009/4330260-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667741 04/04/2022 S.Vallimayil 2923004WL049652 S.Vallimayil 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 S.Vallimayil STATE BANK OF INDIA(508548)
497 THIRUPPULLANI TN-23-004-009-009/4330261-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667742 04/04/2022 Govindammal 2923004WL049652 Govindammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Govindammal STATE BANK OF INDIA(508548)
498 THIRUPPULLANI TN-23-004-009-009/4330264-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667743 04/04/2022 S.Kaliyammal 2923004WL049652 S.Kaliyammal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 S.Kaliyammal PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-009-009/4330266-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667744 04/04/2022 N.Gomathi 2923004WL049652 N.Gomathi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 N.Gomathi PALLAVAN GRAMA BANK(607052)
500 THIRUPPULLANI TN-23-004-009-009/4330268-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667745 04/04/2022 A.Banumathi 2923004WL049652 A.Banumathi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 A.Banumathi PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-009-009/4330269-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667746 04/04/2022 M.Ganapathy 2923004WL049652 M.Ganapathy 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 M.Ganapathy PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-009-009/4330273-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667748 04/04/2022 Gandthimathi 2923004WL049652 Gandthimathi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Gandthimathi INDIAN OVERSEAS BANK(508541)
503 THIRUPPULLANI TN-23-004-009-009/4330275-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667749 04/04/2022 S.Mookammal 2923004WL049652 S.Mookammal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 S.Mookammal PALLAVAN GRAMA BANK(607052)
504 THIRUPPULLANI TN-23-004-009-009/4330277-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667750 04/04/2022 M.Muthuerulayi 2923004WL049652 M.Muthuerulayi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 M.Muthuerulayi PALLAVAN GRAMA BANK(607052)
505 THIRUPPULLANI TN-23-004-009-009/4330278-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667751 04/04/2022 M.Parvathi 2923004WL049652 M.Parvathi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 M.Parvathi INDIAN BANK(607105)
506 THIRUPPULLANI TN-23-004-009-009/4330331-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667752 04/04/2022 M.Lalitha 2923004WL049652 M.Lalitha 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 M.Lalitha PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-009-009/4330333-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667753 04/04/2022 sanmuga koori 2923004WL049652 sanmuga koori 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 sanmuga koori PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-009-009/4330335-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667754 04/04/2022 A.Leelavathi 2923004WL049652 A.Leelavathi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 A.Leelavathi INDIAN BANK(607105)
509 THIRUPPULLANI TN-23-004-009-009/4330340-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667755 04/04/2022 vaidegi 2923004WL049652 vaidegi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 vaidegi PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-009-009/4330353-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667756 04/04/2022 M.Bharathimalar 2923004WL049652 M.Bharathimalar 00328 IOBA0PGB001 540 540 Processed 05/05/2022 020520291 M.Bharathimalar PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-009-009/4330360-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667805 04/04/2022 Kaliyammal 2923004WL049653 Kaliyammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Kaliyammal PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-009-009/4330365-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667757 04/04/2022 M.Rakku 2923004WL049652 M.Rakku 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 M.Rakku PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-009-009/4330368-a
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667758 04/04/2022 kalimuthu 2923004WL049652 kalimuthu 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 kalimuthu PALLAVAN GRAMA BANK(607052)
514 THIRUPPULLANI TN-23-004-009-009/4330414-a
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667761 04/04/2022 Radha 2923004WL049652 Radha 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Radha PALLAVAN GRAMA BANK(607052)
515 THIRUPPULLANI TN-23-004-009-009/4330416-a
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667762 04/04/2022 Annakili 2923004WL049652 Annakili 00328 IOBA0PGB001 540 540 Processed 05/05/2022 020520291 Annakili UNION BANK OF INDIA(508500)
516 THIRUPPULLANI TN-23-004-009-009/4330417-a
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667763 04/04/2022 Radha 2923004WL049652 Radha 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Radha PALLAVAN GRAMA BANK(607052)
517 THIRUPPULLANI TN-23-004-009-009/4330420-a
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667764 04/04/2022 Malikha 2923004WL049652 Malikha 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Malikha PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-009-009/4330423-a
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667765 04/04/2022 Rama Lakshmi 2923004WL049652 Rama Lakshmi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
519 THIRUPPULLANI TN-23-004-009-009/444-D
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667766 04/04/2022 Murugavalli 2923004WL049652 Murugavalli 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Murugavalli PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-009-009/446-B
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667767 04/04/2022 sulaiha 2923004WL049652 sulaiha 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 sulaiha PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-009-009/450-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667769 04/04/2022 Rajeswari 2923004WL049652 Rajeswari 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Rajeswari PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-009-009/452-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667770 04/04/2022 meenatchi 2923004WL049652 meenatchi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 meenatchi UNION BANK OF INDIA(508500)
523 THIRUPPULLANI TN-23-004-009-009/456-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667774 04/04/2022 arulmani 2923004WL049652 arulmani 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 arulmani PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-009-009/473-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667778 04/04/2022 seetha 2923004WL049652 seetha 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 seetha STATE BANK OF INDIA(508548)
525 THIRUPPULLANI TN-23-004-009-009/638-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667808 04/04/2022 rajeswari 2923004WL049653 rajeswari 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 rajeswari PALLAVAN GRAMA BANK(607052)
526 THIRUPPULLANI TN-23-004-011-002/1068-A
(LANDHAI) 		2923004000NRG22010420222661935 04/04/2022 Chellammal 2923004WL049498 Chellammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Chellammal PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-011-002/1132-A
(LANDHAI) 		2923004000NRG22010420222671310 04/04/2022 Kanakarani 2923004WL049765 Kanakarani 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Kanakarani PALLAVAN GRAMA BANK(607052)
528 THIRUPPULLANI TN-23-004-011-003/1090-B
(LANDHAI) 		2923004000NRG22010420222661936 04/04/2022 Gokila 2923004WL049498 Gokila 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Gokila PALLAVAN GRAMA BANK(607052)
529 THIRUPPULLANI TN-23-004-011-003/1134-A
(LANDHAI) 		2923004000NRG22010420222661938 04/04/2022 Sasikala 2923004WL049498 Sasikala 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Sasikala PALLAVAN GRAMA BANK(607052)
530 THIRUPPULLANI TN-23-004-011-004/4110594-a
(LANDHAI) 		2923004000NRG22010420222661941 04/04/2022 Bharathi 2923004WL049498 Bharathi 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIRUPPULLANI TN-23-004-011-011/1021-A
(LANDHAI) 		2923004000NRG22010420222671316 04/04/2022 R.Sathya 2923004WL049765 R.Sathya 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 R.Sathya INDIAN BANK(607105)
532 THIRUPPULLANI TN-23-004-011-011/1063
(LANDHAI) 		2923004000NRG22010420222661942 04/04/2022 sasireka 2923004WL049498 sasireka 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 sasireka PALLAVAN GRAMA BANK(607052)
533 THIRUPPULLANI TN-23-004-011-011/1078-A
(LANDHAI) 		2923004000NRG22010420222671317 04/04/2022 B.Jeyanthi 2923004WL049765 B.Jeyanthi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 B.Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIRUPPULLANI TN-23-004-011-011/1087-A
(LANDHAI) 		2923004000NRG22010420222671318 04/04/2022 Mahalakshmi 2923004WL049765 Mahalakshmi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
535 THIRUPPULLANI TN-23-004-011-011/1220-A
(LANDHAI) 		2923004000NRG22010420222671320 04/04/2022 Faritha 2923004WL049765 Faritha 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Faritha INDIA POST PAYMENTS BANK LIMITED(508528)
536 THIRUPPULLANI TN-23-004-011-011/4110004-A
(LANDHAI) 		2923004000NRG22010420222661943 04/04/2022 Saritha 2923004WL049498 Saritha 00328 IOBA0PGB001 810 810 Processed 05/05/2022 020520291 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
537 THIRUPPULLANI TN-23-004-011-011/4110005-A
(LANDHAI) 		2923004000NRG22010420222661944 04/04/2022 Chandradevi 2923004WL049498 Chandradevi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Chandradevi PALLAVAN GRAMA BANK(607052)
538 THIRUPPULLANI TN-23-004-011-011/4110056-A
(LANDHAI) 		2923004000NRG22010420222661945 04/04/2022 krishnaveni 2923004WL049498 krishnaveni 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 krishnaveni CANARA BANK(508532)
539 THIRUPPULLANI TN-23-004-011-011/4110086-A
(LANDHAI) 		2923004000NRG22010420222661946 04/04/2022 V.Soundaravalli 2923004WL049498 V.Soundaravalli 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 V.Soundaravalli PALLAVAN GRAMA BANK(607052)
540 THIRUPPULLANI TN-23-004-011-011/4110101-A
(LANDHAI) 		2923004000NRG22010420222661947 04/04/2022 R.Poomari 2923004WL049498 R.Poomari 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 R.Poomari PALLAVAN GRAMA BANK(607052)
541 THIRUPPULLANI TN-23-004-011-011/4110114-A
(LANDHAI) 		2923004000NRG22010420222661948 04/04/2022 Santhi 2923004WL049498 Santhi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUPPULLANI TN-23-004-011-011/4110118-A
(LANDHAI) 		2923004000NRG22010420222661949 04/04/2022 M.Vallimayil 2923004WL049498 M.Vallimayil 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 M.Vallimayil INDIAN BANK(607105)
543 THIRUPPULLANI TN-23-004-011-011/4110123-A
(LANDHAI) 		2923004000NRG22010420222661950 04/04/2022 M.Rajeswari 2923004WL049498 M.Rajeswari 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 M.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
544 THIRUPPULLANI TN-23-004-011-011/4110135-A
(LANDHAI) 		2923004000NRG22010420222661952 04/04/2022 Ramachandravalli 2923004WL049498 Ramachandravalli 00328 IOBA0PGB001 810 810 Processed 05/05/2022 020520291 Ramachandravalli PALLAVAN GRAMA BANK(607052)
545 THIRUPPULLANI TN-23-004-011-011/4110135-A
(LANDHAI) 		2923004000NRG22010420222661951 04/04/2022 ramu 2923004WL049498 ramu 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 ramu PALLAVAN GRAMA BANK(607052)
546 THIRUPPULLANI TN-23-004-011-011/4110136-A
(LANDHAI) 		2923004000NRG22010420222661953 04/04/2022 K.Muniyammal 2923004WL049498 K.Muniyammal 00328 IOBA0PGB001 1620 1620 Processed 05/05/2022 020520291 K.Muniyammal PALLAVAN GRAMA BANK(607052)
547 THIRUPPULLANI TN-23-004-011-011/4110142-A
(LANDHAI) 		2923004000NRG22010420222661954 04/04/2022 Sathaiya 2923004WL049498 Sathaiya 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Sathaiya PALLAVAN GRAMA BANK(607052)
548 THIRUPPULLANI TN-23-004-011-011/4110151-A
(LANDHAI) 		2923004000NRG22010420222661956 04/04/2022 R.Sathyarani 2923004WL049498 R.Sathyarani 00328 IOBA0PGB001 270 270 Processed 05/05/2022 020520291 R.Sathyarani PUNJAB NATIONAL BANK(508568)
549 THIRUPPULLANI TN-23-004-011-011/4110161-A
(LANDHAI) 		2923004000NRG22010420222661957 04/04/2022 Poomayil 2923004WL049498 Poomayil 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Poomayil PALLAVAN GRAMA BANK(607052)
550 THIRUPPULLANI TN-23-004-011-011/4110174-A
(LANDHAI) 		2923004000NRG22010420222671322 04/04/2022 Mookammal 2923004WL049765 Mookammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Mookammal PALLAVAN GRAMA BANK(607052)
551 THIRUPPULLANI TN-23-004-011-011/4110182-A
(LANDHAI) 		2923004000NRG22010420222661958 04/04/2022 Thilagavathi 2923004WL049498 Thilagavathi 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Thilagavathi PALLAVAN GRAMA BANK(607052)
552 THIRUPPULLANI TN-23-004-011-011/4110189-A
(LANDHAI) 		2923004000NRG22010420222661959 04/04/2022 Tamilelakkiya 2923004WL049498 Tamilelakkiya 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Tamilelakkiya INDIA POST PAYMENTS BANK LIMITED(508528)
553 THIRUPPULLANI TN-23-004-011-011/4110202-A
(LANDHAI) 		2923004000NRG22010420222661960 04/04/2022 karungammal 2923004WL049498 karungammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 karungammal PALLAVAN GRAMA BANK(607052)
554 THIRUPPULLANI TN-23-004-011-011/4110214-A
(LANDHAI) 		2923004000NRG22010420222661961 04/04/2022 Senthamaraiselvi 2923004WL049498 Senthamaraiselvi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Senthamaraiselvi PALLAVAN GRAMA BANK(607052)
555 THIRUPPULLANI TN-23-004-011-011/4110237-A
(LANDHAI) 		2923004000NRG22010420222671323 04/04/2022 Shanmugavalli 2923004WL049765 Shanmugavalli 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Shanmugavalli PALLAVAN GRAMA BANK(607052)
556 THIRUPPULLANI TN-23-004-011-011/4110239-A
(LANDHAI) 		2923004000NRG22010420222661962 04/04/2022 P.Paulpandy 2923004WL049498 P.Paulpandy 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 P.Paulpandy PALLAVAN GRAMA BANK(607052)
557 THIRUPPULLANI TN-23-004-011-011/4110248-A
(LANDHAI) 		2923004000NRG22010420222661963 04/04/2022 Valli 2923004WL049498 Valli 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
558 THIRUPPULLANI TN-23-004-011-011/4110250-A
(LANDHAI) 		2923004000NRG22010420222661964 04/04/2022 N.Nagavalli 2923004WL049498 N.Nagavalli 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 N.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
559 THIRUPPULLANI TN-23-004-011-011/4110299-A
(LANDHAI) 		2923004000NRG22010420222671324 04/04/2022 Panchavarnam 2923004WL049765 Panchavarnam 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Panchavarnam PALLAVAN GRAMA BANK(607052)
560 THIRUPPULLANI TN-23-004-011-011/4110300-A
(LANDHAI) 		2923004000NRG22010420222671325 04/04/2022 Nagavalli 2923004WL049765 Nagavalli 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUPPULLANI TN-23-004-011-011/4110310-A
(LANDHAI) 		2923004000NRG22010420222671327 04/04/2022 Amutha 2923004WL049765 Amutha 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Amutha PALLAVAN GRAMA BANK(607052)
562 THIRUPPULLANI TN-23-004-011-011/4110316-A
(LANDHAI) 		2923004000NRG22010420222671328 04/04/2022 Mangalam 2923004WL049765 Mangalam 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Mangalam PALLAVAN GRAMA BANK(607052)
563 THIRUPPULLANI TN-23-004-011-011/4110322-A
(LANDHAI) 		2923004000NRG22010420222671329 04/04/2022 Selvi 2923004WL049765 Selvi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Selvi PALLAVAN GRAMA BANK(607052)
564 THIRUPPULLANI TN-23-004-011-011/4110358-A
(LANDHAI) 		2923004000NRG22010420222671330 04/04/2022 Sathayee 2923004WL049765 Sathayee 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Sathayee CANARA BANK(508532)
565 THIRUPPULLANI TN-23-004-011-011/4110374-A
(LANDHAI) 		2923004000NRG22010420222671331 04/04/2022 Muthupandiyammal 2923004WL049765 Muthupandiyammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Muthupandiyammal PALLAVAN GRAMA BANK(607052)
566 THIRUPPULLANI TN-23-004-011-011/4110376-A
(LANDHAI) 		2923004000NRG22010420222671332 04/04/2022 Sigappi 2923004WL049765 Sigappi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Sigappi PALLAVAN GRAMA BANK(607052)
567 THIRUPPULLANI TN-23-004-011-011/4110383-A
(LANDHAI) 		2923004000NRG22010420222671333 04/04/2022 S.Panchammal 2923004WL049765 S.Panchammal 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 S.Panchammal PALLAVAN GRAMA BANK(607052)
568 THIRUPPULLANI TN-23-004-011-011/4110397-A
(LANDHAI) 		2923004000NRG22010420222671334 04/04/2022 Kaliyammal 2923004WL049765 Kaliyammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Kaliyammal CANARA BANK(508532)
569 THIRUPPULLANI TN-23-004-011-011/4110416-A
(LANDHAI) 		2923004000NRG22010420222671335 04/04/2022 Kannaki 2923004WL049765 Kannaki 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUPPULLANI TN-23-004-011-011/4110477-A
(LANDHAI) 		2923004000NRG22010420222661965 04/04/2022 Gnajothi 2923004WL049498 Gnajothi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Gnajothi PALLAVAN GRAMA BANK(607052)
571 THIRUPPULLANI TN-23-004-011-011/4110502-A
(LANDHAI) 		2923004000NRG22010420222671336 04/04/2022 Parameswari 2923004WL049765 Parameswari 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Parameswari PALLAVAN GRAMA BANK(607052)
572 THIRUPPULLANI TN-23-004-011-011/4110504-A
(LANDHAI) 		2923004000NRG22010420222671337 04/04/2022 Gomathi 2923004WL049765 Gomathi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Gomathi PALLAVAN GRAMA BANK(607052)
573 THIRUPPULLANI TN-23-004-011-011/4110521-A
(LANDHAI) 		2923004000NRG22010420222671338 04/04/2022 P.Panchu 2923004WL049765 P.Panchu 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 P.Panchu INDIAN BANK(607105)
574 THIRUPPULLANI TN-23-004-011-011/4110524-A
(LANDHAI) 		2923004000NRG22010420222671339 04/04/2022 Kuppammal 2923004WL049765 Kuppammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Kuppammal PALLAVAN GRAMA BANK(607052)
575 THIRUPPULLANI TN-23-004-011-011/4110544-a
(LANDHAI) 		2923004000NRG22010420222661966 04/04/2022 Murugeshwari 2923004WL049498 Murugeshwari 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
576 THIRUPPULLANI TN-23-004-011-011/4110597-a
(LANDHAI) 		2923004000NRG22010420222661967 04/04/2022 Kokila 2923004WL049498 Kokila 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Kokila BANK OF INDIA(508505)
577 THIRUPPULLANI TN-23-004-011-011/4110622-a
(LANDHAI) 		2923004000NRG22010420222661968 04/04/2022 Malika 2923004WL049498 Malika 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Malika CANARA BANK(508532)
578 THIRUPPULLANI TN-23-004-011-011/537-A
(LANDHAI) 		2923004000NRG22010420222671343 04/04/2022 panthanam 2923004WL049765 panthanam 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 panthanam INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIRUPPULLANI TN-23-004-011-011/643-A
(LANDHAI) 		2923004000NRG22010420222671344 04/04/2022 Punithavalli 2923004WL049765 Punithavalli 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Punithavalli PALLAVAN GRAMA BANK(607052)
580 THIRUPPULLANI TN-23-004-019-019/4040021-A
(KALARI) 		2923004000NRG22010420222670617 04/04/2022 V.Cowri 2923004WL049747 V.Cowri 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 V.Cowri INDIA POST PAYMENTS BANK LIMITED(508528)
581 THIRUPPULLANI TN-23-004-019-019/4040077-A
(KALARI) 		2923004000NRG22010420222670618 04/04/2022 G.Muniammal 2923004WL049747 G.Muniammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 G.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIRUPPULLANI TN-23-004-019-019/4040088-A
(KALARI) 		2923004000NRG22010420222670619 04/04/2022 ranni 2923004WL049747 ranni 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 ranni PALLAVAN GRAMA BANK(607052)
583 THIRUPPULLANI TN-23-004-019-019/4040090-A
(KALARI) 		2923004000NRG22010420222670620 04/04/2022 M.Aravalli 2923004WL049747 M.Aravalli 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 M.Aravalli INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUPPULLANI TN-23-004-019-019/4040372-A
(KALARI) 		2923004000NRG22010420222670621 04/04/2022 M.Meenakshi 2923004WL049747 M.Meenakshi 00328 IOBA0PGB001 540 540 Processed 05/05/2022 020520291 M.Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUPPULLANI TN-23-004-019-019/4040496-A
(KALARI) 		2923004000NRG22010420222670622 04/04/2022 M.Mariyal 2923004WL049747 M.Mariyal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 M.Mariyal INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIRUPPULLANI TN-23-004-019-019/4040501-A
(KALARI) 		2923004000NRG22010420222670623 04/04/2022 R.Karupayee 2923004WL049747 R.Karupayee 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 R.Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUPPULLANI TN-23-004-019-019/4040525-A
(KALARI) 		2923004000NRG22010420222670624 04/04/2022 P.Poomani 2923004WL049747 P.Poomani 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 P.Poomani PALLAVAN GRAMA BANK(607052)
588 THIRUPPULLANI TN-23-004-019-019/4040536-A
(KALARI) 		2923004000NRG22010420222670625 04/04/2022 gomathy 2923004WL049747 gomathy 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
589 THIRUPPULLANI TN-23-004-019-019/4040636-A
(KALARI) 		2923004000NRG22010420222670627 04/04/2022 Arumugam 2923004WL049747 Arumugam 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUPPULLANI TN-23-004-019-019/40412-A
(KALARI) 		2923004000NRG22010420222670628 04/04/2022 Murukesan 2923004WL049747 Murukesan 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Murukesan PALLAVAN GRAMA BANK(607052)
591 THIRUPPULLANI TN-23-004-019-019/439-A
(KALARI) 		2923004000NRG22010420222670629 04/04/2022 R.Kamaraj 2923004WL049747 R.Kamaraj 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 R.Kamaraj INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUPPULLANI TN-23-004-019-019/745-A
(KALARI) 		2923004000NRG22010420222670630 04/04/2022 Uma Sharmila 2923004WL049747 Uma Sharmila 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Uma Sharmila PALLAVAN GRAMA BANK(607052)
593 THIRUPPULLANI TN-23-004-025-025/373-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668927 04/04/2022 V.Vijayarani 2923004WL049690 V.Vijayarani 00328 IOBA0PGB001 460 460 Processed 05/05/2022 020520291 V.Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUPPULLANI TN-23-004-025-025/387-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668928 04/04/2022 Balamani 2923004WL049690 Balamani 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 Balamani INDIAN OVERSEAS BANK(508541)
595 THIRUPPULLANI TN-23-004-025-025/4200042-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668932 04/04/2022 S.Mangaleshwari 2923004WL049690 S.Mangaleshwari 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 S.Mangaleshwari PALLAVAN GRAMA BANK(607052)
596 THIRUPPULLANI TN-23-004-025-025/4200046-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668933 04/04/2022 V.Deivani 2923004WL049690 V.Deivani 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 V.Deivani PALLAVAN GRAMA BANK(607052)
597 THIRUPPULLANI TN-23-004-025-025/4200047-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668934 04/04/2022 G.Valarmathi 2923004WL049690 G.Valarmathi 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 G.Valarmathi PALLAVAN GRAMA BANK(607052)
598 THIRUPPULLANI TN-23-004-025-025/4200048-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668935 04/04/2022 A.Thangammal 2923004WL049690 A.Thangammal 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 A.Thangammal PALLAVAN GRAMA BANK(607052)
599 THIRUPPULLANI TN-23-004-025-025/4200053-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668936 04/04/2022 P.Sethu 2923004WL049690 P.Sethu 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 P.Sethu PALLAVAN GRAMA BANK(607052)
600 THIRUPPULLANI TN-23-004-025-025/4200061-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668939 04/04/2022 S.Karuppayi 2923004WL049690 S.Karuppayi 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 S.Karuppayi PALLAVAN GRAMA BANK(607052)
601 THIRUPPULLANI TN-23-004-025-025/4200070-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668940 04/04/2022 M.Selvarani 2923004WL049690 M.Selvarani 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 M.Selvarani PALLAVAN GRAMA BANK(607052)
602 THIRUPPULLANI TN-23-004-025-025/4200074-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668941 04/04/2022 Valli 2923004WL049690 Valli 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 Valli PALLAVAN GRAMA BANK(607052)
603 THIRUPPULLANI TN-23-004-025-025/4200077-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668942 04/04/2022 S.Panchavarnam 2923004WL049690 S.Panchavarnam 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
604 THIRUPPULLANI TN-23-004-025-025/4200078-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668943 04/04/2022 A.Vijayalaxshmi 2923004WL049690 A.Vijayalaxshmi 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 A.Vijayalaxshmi PALLAVAN GRAMA BANK(607052)
605 THIRUPPULLANI TN-23-004-025-025/4200080-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668944 04/04/2022 M.Rajammal 2923004WL049690 M.Rajammal 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 M.Rajammal PALLAVAN GRAMA BANK(607052)
606 THIRUPPULLANI TN-23-004-025-025/4200081-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668945 04/04/2022 S.Panchavarnam 2923004WL049690 S.Panchavarnam 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
607 THIRUPPULLANI TN-23-004-025-025/4200082-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668946 04/04/2022 Meenakshi 2923004WL049690 Meenakshi 00328 IOBA0PGB001 460 460 Processed 05/05/2022 020520291 Meenakshi PALLAVAN GRAMA BANK(607052)
608 THIRUPPULLANI TN-23-004-025-025/4200086-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668947 04/04/2022 P.Mangalammal 2923004WL049690 P.Mangalammal 00328 IOBA0PGB001 460 460 Processed 05/05/2022 020520291 P.Mangalammal PALLAVAN GRAMA BANK(607052)
609 THIRUPPULLANI TN-23-004-025-025/4200088-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668948 04/04/2022 P.Chithradevi 2923004WL049690 P.Chithradevi 00328 IOBA0PGB001 460 460 Processed 05/05/2022 020520291 P.Chithradevi BANK OF BARODA(606985)
610 THIRUPPULLANI TN-23-004-025-025/4200090-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668949 04/04/2022 V.Sanmugavalli 2923004WL049690 V.Sanmugavalli 00328 IOBA0PGB001 460 460 Processed 05/05/2022 020520291 V.Sanmugavalli PALLAVAN GRAMA BANK(607052)
611 THIRUPPULLANI TN-23-004-025-025/4200091-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668950 04/04/2022 Laxshmi 2923004WL049690 Laxshmi 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 Laxshmi STATE BANK OF INDIA(508548)
612 THIRUPPULLANI TN-23-004-025-025/4200094-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668951 04/04/2022 V.Laxshmi 2923004WL049690 V.Laxshmi 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 V.Laxshmi PALLAVAN GRAMA BANK(607052)
613 THIRUPPULLANI TN-23-004-025-025/4200098-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668952 04/04/2022 M.Ponniruli 2923004WL049690 M.Ponniruli 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 M.Ponniruli PALLAVAN GRAMA BANK(607052)
614 THIRUPPULLANI TN-23-004-025-025/4200099-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668953 04/04/2022 N.Ponnuthai 2923004WL049690 N.Ponnuthai 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 N.Ponnuthai PALLAVAN GRAMA BANK(607052)
615 THIRUPPULLANI TN-23-004-025-025/4200152-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668954 04/04/2022 Valli 2923004WL049690 Valli 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 Valli PALLAVAN GRAMA BANK(607052)
616 THIRUPPULLANI TN-23-004-025-025/4200161-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668955 04/04/2022 E.Basupathi 2923004WL049690 E.Basupathi 00328 IOBA0PGB001 460 460 Processed 05/05/2022 020520291 E.Basupathi PALLAVAN GRAMA BANK(607052)
617 THIRUPPULLANI TN-23-004-025-025/4200183-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668956 04/04/2022 S.Soundaravalli 2923004WL049690 S.Soundaravalli 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 S.Soundaravalli CANARA BANK(508532)
618 THIRUPPULLANI TN-23-004-025-025/4200185-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668957 04/04/2022 K.Karuppayi 2923004WL049690 K.Karuppayi 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 K.Karuppayi PALLAVAN GRAMA BANK(607052)
619 THIRUPPULLANI TN-23-004-025-025/4200188-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668958 04/04/2022 U.Alagarsamy 2923004WL049690 U.Alagarsamy 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 U.Alagarsamy PALLAVAN GRAMA BANK(607052)
620 THIRUPPULLANI TN-23-004-025-025/4200196-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668960 04/04/2022 B.Pichaikani 2923004WL049690 B.Pichaikani 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 B.Pichaikani PALLAVAN GRAMA BANK(607052)
621 THIRUPPULLANI TN-23-004-025-025/4200200-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668961 04/04/2022 S.Mangachi 2923004WL049690 S.Mangachi 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 S.Mangachi PALLAVAN GRAMA BANK(607052)
622 THIRUPPULLANI TN-23-004-025-025/4200203-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668963 04/04/2022 V.Arumugam 2923004WL049690 V.Arumugam 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 V.Arumugam PALLAVAN GRAMA BANK(607052)
623 THIRUPPULLANI TN-23-004-025-025/4200207-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668964 04/04/2022 A.Meenatchi 2923004WL049690 A.Meenatchi 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 A.Meenatchi PALLAVAN GRAMA BANK(607052)
624 THIRUPPULLANI TN-23-004-025-025/4200209-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668965 04/04/2022 E.Seethalaxshmi 2923004WL049690 E.Seethalaxshmi 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 E.Seethalaxshmi PALLAVAN GRAMA BANK(607052)
625 THIRUPPULLANI TN-23-004-025-025/4200210-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668966 04/04/2022 K.Ramalaxshmi 2923004WL049690 K.Ramalaxshmi 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 K.Ramalaxshmi PALLAVAN GRAMA BANK(607052)
626 THIRUPPULLANI TN-23-004-025-025/4200213-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668967 04/04/2022 T.Veeralaxshmi 2923004WL049690 T.Veeralaxshmi 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 T.Veeralaxshmi PALLAVAN GRAMA BANK(607052)
627 THIRUPPULLANI TN-23-004-025-025/4200214-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668968 04/04/2022 S.Kalimuthu 2923004WL049690 S.Kalimuthu 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 S.Kalimuthu PALLAVAN GRAMA BANK(607052)
628 THIRUPPULLANI TN-23-004-025-025/4200240-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668970 04/04/2022 S.Yasothai 2923004WL049690 S.Yasothai 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 S.Yasothai INDIA POST PAYMENTS BANK LIMITED(508528)
629 THIRUPPULLANI TN-23-004-025-025/4200248-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668971 04/04/2022 P.Valli 2923004WL049690 P.Valli 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 P.Valli PALLAVAN GRAMA BANK(607052)
630 THIRUPPULLANI TN-23-004-025-025/4200251-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668972 04/04/2022 K.Govindammal 2923004WL049690 K.Govindammal 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 K.Govindammal PALLAVAN GRAMA BANK(607052)
631 THIRUPPULLANI TN-23-004-025-025/4200255-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668974 04/04/2022 P.Pechi 2923004WL049690 P.Pechi 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 P.Pechi PALLAVAN GRAMA BANK(607052)
632 THIRUPPULLANI TN-23-004-025-025/4200257-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668975 04/04/2022 Karpagam 2923004WL049690 Karpagam 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 Karpagam PALLAVAN GRAMA BANK(607052)
633 THIRUPPULLANI TN-23-004-025-025/4200260-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668976 04/04/2022 K.Mangaleshwari 2923004WL049690 K.Mangaleshwari 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 K.Mangaleshwari INDIAN OVERSEAS BANK(508541)
634 THIRUPPULLANI TN-23-004-025-025/4200263-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668977 04/04/2022 S.Mangalam 2923004WL049690 S.Mangalam 00328 IOBA0PGB001 460 460 Processed 05/05/2022 020520291 S.Mangalam PALLAVAN GRAMA BANK(607052)
635 THIRUPPULLANI TN-23-004-025-025/4200266-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668978 04/04/2022 Kaliyammal 2923004WL049690 Kaliyammal 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 Kaliyammal INDIAN BANK(607105)
636 THIRUPPULLANI TN-23-004-025-025/4200269-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668979 04/04/2022 K.Muthurakku 2923004WL049690 K.Muthurakku 00328 IOBA0PGB001 460 460 Processed 05/05/2022 020520291 K.Muthurakku PALLAVAN GRAMA BANK(607052)
637 THIRUPPULLANI TN-23-004-025-025/4200270-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668980 04/04/2022 V.Sundari 2923004WL049690 V.Sundari 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 V.Sundari PALLAVAN GRAMA BANK(607052)
638 THIRUPPULLANI TN-23-004-025-025/4200271-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668981 04/04/2022 Santhi 2923004WL049690 Santhi 00328 IOBA0PGB001 460 460 Processed 05/05/2022 020520291 Santhi PALLAVAN GRAMA BANK(607052)
639 THIRUPPULLANI TN-23-004-025-025/4200279-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668982 04/04/2022 K.Murugalaxshmi 2923004WL049690 K.Murugalaxshmi 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 K.Murugalaxshmi STATE BANK OF INDIA(508548)
640 THIRUPPULLANI TN-23-004-025-025/4200280-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668983 04/04/2022 N.Kanagavalli 2923004WL049690 N.Kanagavalli 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 N.Kanagavalli PALLAVAN GRAMA BANK(607052)
641 THIRUPPULLANI TN-23-004-025-025/4200281-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668984 04/04/2022 K.Karuppayi 2923004WL049690 K.Karuppayi 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 K.Karuppayi PALLAVAN GRAMA BANK(607052)
642 THIRUPPULLANI TN-23-004-025-025/4200282-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668985 04/04/2022 M.Mookayi 2923004WL049690 M.Mookayi 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 M.Mookayi PALLAVAN GRAMA BANK(607052)
643 THIRUPPULLANI TN-23-004-025-025/4200283-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668986 04/04/2022 M.Rakkammal 2923004WL049690 M.Rakkammal 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 M.Rakkammal PALLAVAN GRAMA BANK(607052)
644 THIRUPPULLANI TN-23-004-025-025/4200284-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668987 04/04/2022 Sellammal 2923004WL049690 Sellammal 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 Sellammal PALLAVAN GRAMA BANK(607052)
645 THIRUPPULLANI TN-23-004-025-025/4200297-a
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668988 04/04/2022 thavamani 2923004WL049690 thavamani 00328 IOBA0PGB001 460 460 Processed 05/05/2022 020520291 thavamani PALLAVAN GRAMA BANK(607052)
646 THIRUPPULLANI TN-23-004-025-025/4200302-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668989 04/04/2022 G.Sanmugavalli 2923004WL049690 G.Sanmugavalli 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 G.Sanmugavalli PALLAVAN GRAMA BANK(607052)
647 THIRUPPULLANI TN-23-004-025-025/4200304-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668990 04/04/2022 G.Sithiravalli 2923004WL049690 G.Sithiravalli 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 G.Sithiravalli PALLAVAN GRAMA BANK(607052)
648 THIRUPPULLANI TN-23-004-025-025/4200306-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668991 04/04/2022 Balsamy 2923004WL049690 Balsamy 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 Balsamy PALLAVAN GRAMA BANK(607052)
649 THIRUPPULLANI TN-23-004-025-025/4200311-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668992 04/04/2022 D.Santhi 2923004WL049690 D.Santhi 00328 IOBA0PGB001 1150 1150 Processed 05/05/2022 020520291 D.Santhi PALLAVAN GRAMA BANK(607052)
650 THIRUPPULLANI TN-23-004-025-025/4200330-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668993 04/04/2022 P.Ramayi 2923004WL049690 P.Ramayi 00328 IOBA0PGB001 920 920 Processed 05/05/2022 020520291 P.Ramayi PALLAVAN GRAMA BANK(607052)
651 THIRUPPULLANI TN-23-004-025-025/4200337-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668994 04/04/2022 S.Janaki 2923004WL049690 S.Janaki 00328 IOBA0PGB001 690 690 Processed 05/05/2022 020520291 S.Janaki PALLAVAN GRAMA BANK(607052)
652 THIRUPPULLANI TN-23-004-028-028/347-A
(ALANGULAM) 		2923004000NRG22010420222661998 04/04/2022 malarselvi 2923004WL049501 malarselvi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 malarselvi PALLAVAN GRAMA BANK(607052)
653 THIRUPPULLANI TN-23-004-028-028/372-A
(ALANGULAM) 		2923004000NRG22010420222661999 04/04/2022 Sethuvalli 2923004WL049501 Sethuvalli 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Sethuvalli PALLAVAN GRAMA BANK(607052)
654 THIRUPPULLANI TN-23-004-028-028/378-A
(ALANGULAM) 		2923004000NRG22010420222662000 04/04/2022 Usha 2923004WL049501 Usha 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Usha PALLAVAN GRAMA BANK(607052)
655 THIRUPPULLANI TN-23-004-028-028/4010015-A
(ALANGULAM) 		2923004000NRG22010420222662003 04/04/2022 indraselvi 2923004WL049501 indraselvi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 indraselvi PALLAVAN GRAMA BANK(607052)
656 THIRUPPULLANI TN-23-004-028-028/4010016-A
(ALANGULAM) 		2923004000NRG22010420222662004 04/04/2022 Karnaboopathy 2923004WL049501 Karnaboopathy 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Karnaboopathy PALLAVAN GRAMA BANK(607052)
657 THIRUPPULLANI TN-23-004-028-028/4010019-A
(ALANGULAM) 		2923004000NRG22010420222662005 04/04/2022 Ramalakshmi 2923004WL049501 Ramalakshmi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Ramalakshmi PALLAVAN GRAMA BANK(607052)
658 THIRUPPULLANI TN-23-004-028-028/4010021-A
(ALANGULAM) 		2923004000NRG22010420222662006 04/04/2022 M.Arumugavalli 2923004WL049501 M.Arumugavalli 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 M.Arumugavalli PALLAVAN GRAMA BANK(607052)
659 THIRUPPULLANI TN-23-004-028-028/4010031-A
(ALANGULAM) 		2923004000NRG22010420222662007 04/04/2022 Sanmugavalli 2923004WL049501 Sanmugavalli 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Sanmugavalli PALLAVAN GRAMA BANK(607052)
660 THIRUPPULLANI TN-23-004-028-028/4010034-A
(ALANGULAM) 		2923004000NRG22010420222662008 04/04/2022 M.Karungammal 2923004WL049501 M.Karungammal 00328 IOBA0PGB001 540 540 Processed 05/05/2022 020520291 M.Karungammal PALLAVAN GRAMA BANK(607052)
661 THIRUPPULLANI TN-23-004-028-028/4010045-A
(ALANGULAM) 		2923004000NRG22010420222662009 04/04/2022 Pothumponnu 2923004WL049501 Pothumponnu 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Pothumponnu STATE BANK OF INDIA(508548)
662 THIRUPPULLANI TN-23-004-028-028/4010086-A
(ALANGULAM) 		2923004000NRG22010420222662012 04/04/2022 Mariyammal 2923004WL049501 Mariyammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Mariyammal PALLAVAN GRAMA BANK(607052)
663 THIRUPPULLANI TN-23-004-028-028/4010088-A
(ALANGULAM) 		2923004000NRG22010420222662013 04/04/2022 Valli 2923004WL049501 Valli 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Valli PALLAVAN GRAMA BANK(607052)
664 THIRUPPULLANI TN-23-004-028-028/4010101-A
(ALANGULAM) 		2923004000NRG22010420222662014 04/04/2022 J.Panchavarnam 2923004WL049501 J.Panchavarnam 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 J.Panchavarnam PALLAVAN GRAMA BANK(607052)
665 THIRUPPULLANI TN-23-004-028-028/4010107-A
(ALANGULAM) 		2923004000NRG22010420222662015 04/04/2022 Malar Kodi 2923004WL049501 Malar Kodi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Malar Kodi PALLAVAN GRAMA BANK(607052)
666 THIRUPPULLANI TN-23-004-028-028/4010110-A
(ALANGULAM) 		2923004000NRG22010420222662017 04/04/2022 Banumathi 2923004WL049501 Banumathi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Banumathi PALLAVAN GRAMA BANK(607052)
667 THIRUPPULLANI TN-23-004-028-028/4010116-A
(ALANGULAM) 		2923004000NRG22010420222662018 04/04/2022 K.Azhagammal 2923004WL049501 K.Azhagammal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 K.Azhagammal PALLAVAN GRAMA BANK(607052)
668 THIRUPPULLANI TN-23-004-028-028/4010121-A
(ALANGULAM) 		2923004000NRG22010420222662019 04/04/2022 S.Lakshmi 2923004WL049501 S.Lakshmi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 S.Lakshmi PALLAVAN GRAMA BANK(607052)
669 THIRUPPULLANI TN-23-004-028-028/4010122-A
(ALANGULAM) 		2923004000NRG22010420222662020 04/04/2022 S.Sanmugavalli 2923004WL049501 S.Sanmugavalli 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 S.Sanmugavalli PALLAVAN GRAMA BANK(607052)
670 THIRUPPULLANI TN-23-004-028-028/4010124-A
(ALANGULAM) 		2923004000NRG22010420222662021 04/04/2022 P.Lakshmi 2923004WL049501 P.Lakshmi 00328 IOBA0PGB001 810 810 Processed 05/05/2022 020520291 P.Lakshmi PALLAVAN GRAMA BANK(607052)
671 THIRUPPULLANI TN-23-004-028-028/4010135-A
(ALANGULAM) 		2923004000NRG22010420222662022 04/04/2022 A.Erulayee 2923004WL049501 A.Erulayee 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 A.Erulayee PALLAVAN GRAMA BANK(607052)
672 THIRUPPULLANI TN-23-004-028-028/4010145-A
(ALANGULAM) 		2923004000NRG22010420222662024 04/04/2022 D.Mallika 2923004WL049501 D.Mallika 00328 IOBA0PGB001 810 810 Processed 05/05/2022 020520291 D.Mallika PALLAVAN GRAMA BANK(607052)
673 THIRUPPULLANI TN-23-004-028-028/4010164-A
(ALANGULAM) 		2923004000NRG22010420222662025 04/04/2022 S.Soundaram 2923004WL049501 S.Soundaram 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 S.Soundaram PALLAVAN GRAMA BANK(607052)
674 THIRUPPULLANI TN-23-004-028-028/4010179-A
(ALANGULAM) 		2923004000NRG22010420222662026 04/04/2022 G.Krishnammal 2923004WL049501 G.Krishnammal 00328 IOBA0PGB001 540 540 Processed 05/05/2022 020520291 G.Krishnammal PALLAVAN GRAMA BANK(607052)
675 THIRUPPULLANI TN-23-004-028-028/4010207-A
(ALANGULAM) 		2923004000NRG22010420222662027 04/04/2022 Thulasiyammal 2923004WL049501 Thulasiyammal 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Thulasiyammal PALLAVAN GRAMA BANK(607052)
676 THIRUPPULLANI TN-23-004-028-028/4010211-A
(ALANGULAM) 		2923004000NRG22010420222662028 04/04/2022 K.Erulayee 2923004WL049501 K.Erulayee 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 K.Erulayee PALLAVAN GRAMA BANK(607052)
677 THIRUPPULLANI TN-23-004-028-028/4010213-A
(ALANGULAM) 		2923004000NRG22010420222662029 04/04/2022 Gurulakshmi 2923004WL049501 Gurulakshmi 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Gurulakshmi PALLAVAN GRAMA BANK(607052)
678 THIRUPPULLANI TN-23-004-028-028/4010218-A
(ALANGULAM) 		2923004000NRG22010420222662030 04/04/2022 N.Yasothai 2923004WL049501 N.Yasothai 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 N.Yasothai PALLAVAN GRAMA BANK(607052)
679 THIRUPPULLANI TN-23-004-028-028/4010238-A
(ALANGULAM) 		2923004000NRG22010420222662031 04/04/2022 Udaiyal 2923004WL049501 Udaiyal 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Udaiyal PALLAVAN GRAMA BANK(607052)
680 THIRUPPULLANI TN-23-004-028-028/4010241-A
(ALANGULAM) 		2923004000NRG22010420222662032 04/04/2022 Vasantha 2923004WL049501 Vasantha 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
681 THIRUPPULLANI TN-23-004-028-028/4010249-A
(ALANGULAM) 		2923004000NRG22010420222662033 04/04/2022 T.Sivapakkiam 2923004WL049501 T.Sivapakkiam 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 T.Sivapakkiam PALLAVAN GRAMA BANK(607052)
682 THIRUPPULLANI TN-23-004-028-028/4010257-A
(ALANGULAM) 		2923004000NRG22010420222662034 04/04/2022 K.Yasothai 2923004WL049501 K.Yasothai 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 K.Yasothai PALLAVAN GRAMA BANK(607052)
683 THIRUPPULLANI TN-23-004-028-028/4010280-A
(ALANGULAM) 		2923004000NRG22010420222662035 04/04/2022 M.Sudha 2923004WL049501 M.Sudha 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 M.Sudha INDIAN BANK(607105)
684 THIRUPPULLANI TN-23-004-028-028/4010285-A
(ALANGULAM) 		2923004000NRG22010420222662036 04/04/2022 Sivakami 2923004WL049501 Sivakami 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 Sivakami PALLAVAN GRAMA BANK(607052)
685 THIRUPPULLANI TN-23-004-028-028/4010290-A
(ALANGULAM) 		2923004000NRG22010420222662037 04/04/2022 K.Jeyachitra 2923004WL049501 K.Jeyachitra 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 K.Jeyachitra PALLAVAN GRAMA BANK(607052)
686 THIRUPPULLANI TN-23-004-028-028/4010309-A
(ALANGULAM) 		2923004000NRG22010420222662038 04/04/2022 S.Amutha 2923004WL049501 S.Amutha 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 S.Amutha PALLAVAN GRAMA BANK(607052)
687 THIRUPPULLANI TN-23-004-028-028/4010324-A
(ALANGULAM) 		2923004000NRG22010420222662039 04/04/2022 jayarani 2923004WL049501 jayarani 00328 IOBA0PGB001 1080 1080 Processed 05/05/2022 020520291 jayarani PALLAVAN GRAMA BANK(607052)
688 THIRUPPULLANI TN-23-004-028-028/4010343-a
(ALANGULAM) 		2923004000NRG22010420222662040 04/04/2022 Ramavalli 2923004WL049501 Ramavalli 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Ramavalli STATE BANK OF INDIA(508548)
689 THIRUPPULLANI TN-23-004-028-028/4010401-A
(ALANGULAM) 		2923004000NRG22010420222662041 04/04/2022 Sornavalli 2923004WL049501 Sornavalli 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 Sornavalli UNION BANK OF INDIA(508500)
690 THIRUPPULLANI TN-23-004-028-028/96-A
(ALANGULAM) 		2923004000NRG22010420222662047 04/04/2022 E.Mangalam 2923004WL049501 E.Mangalam 00328 IOBA0PGB001 1350 1350 Processed 05/05/2022 020520291 E.Mangalam PALLAVAN GRAMA BANK(607052)
SubTotal 349245 349245
691 THIRUPPULLANI TN-23-004-020-001/411-A
(KULAPATHAM) 		2923004000NRG22010420222668549 04/04/2022 Santhi 2923004WL049675 Santhi 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
692 THIRUPPULLANI TN-23-004-020-020/353-A
(KULAPATHAM) 		2923004000NRG22010420222668560 04/04/2022 Azhagi 2923004WL049675 Azhagi 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 Azhagi INDIA POST PAYMENTS BANK LIMITED(508528)
693 THIRUPPULLANI TN-23-004-020-020/361-A
(KULAPATHAM) 		2923004000NRG22010420222668561 04/04/2022 Ariyanatchi 2923004WL049675 Ariyanatchi 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 Ariyanatchi ICICI BANK LTD(508534)
694 THIRUPPULLANI TN-23-004-020-020/364-A
(KULAPATHAM) 		2923004000NRG22010420222668563 04/04/2022 Mangalam 2923004WL049675 Mangalam 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 Mangalam STATE BANK OF INDIA(508548)
695 THIRUPPULLANI TN-23-004-020-020/368-A
(KULAPATHAM) 		2923004000NRG22010420222668565 04/04/2022 Vaijanthimala 2923004WL049675 Vaijanthimala 00415 SBIN0002223 440 440 Processed 05/05/2022 020520291 Vaijanthimala INDIAN OVERSEAS BANK(508541)
696 THIRUPPULLANI TN-23-004-020-020/377-A
(KULAPATHAM) 		2923004000NRG22010420222668566 04/04/2022 Suganiya 2923004WL049675 Suganiya 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 Suganiya STATE BANK OF INDIA(508548)
697 THIRUPPULLANI TN-23-004-020-020/404-A
(KULAPATHAM) 		2923004000NRG22010420222668567 04/04/2022 Pushpavalli 2923004WL049675 Pushpavalli 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 Pushpavalli STATE BANK OF INDIA(508548)
698 THIRUPPULLANI TN-23-004-020-020/4100002-A
(KULAPATHAM) 		2923004000NRG22010420222668568 04/04/2022 Subbulakshmi 2923004WL049675 Subbulakshmi 00415 SBIN0002223 440 440 Processed 05/05/2022 020520291 Subbulakshmi INDIAN OVERSEAS BANK(508541)
699 THIRUPPULLANI TN-23-004-020-020/4100003-A
(KULAPATHAM) 		2923004000NRG22010420222668569 04/04/2022 K.Poomayil 2923004WL049675 K.Poomayil 00415 SBIN0002223 440 440 Processed 05/05/2022 020520291 K.Poomayil STATE BANK OF INDIA(508548)
700 THIRUPPULLANI TN-23-004-020-020/4100005-A
(KULAPATHAM) 		2923004000NRG22010420222668570 04/04/2022 Panchavarnam 2923004WL049675 Panchavarnam 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 Panchavarnam STATE BANK OF INDIA(508548)
701 THIRUPPULLANI TN-23-004-020-020/4100007-A
(KULAPATHAM) 		2923004000NRG22010420222668571 04/04/2022 N.Sanmugavalli 2923004WL049675 N.Sanmugavalli 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 N.Sanmugavalli PALLAVAN GRAMA BANK(607052)
702 THIRUPPULLANI TN-23-004-020-020/4100010-A
(KULAPATHAM) 		2923004000NRG22010420222668572 04/04/2022 K.Boomadevi 2923004WL049675 K.Boomadevi 00415 SBIN0002223 660 660 Processed 05/05/2022 020520291 K.Boomadevi STATE BANK OF INDIA(508548)
703 THIRUPPULLANI TN-23-004-020-020/4100013-A
(KULAPATHAM) 		2923004000NRG22010420222668573 04/04/2022 Kaliyammal 2923004WL049675 Kaliyammal 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 Kaliyammal STATE BANK OF INDIA(508548)
704 THIRUPPULLANI TN-23-004-020-020/4100014-A
(KULAPATHAM) 		2923004000NRG22010420222668574 04/04/2022 R.Kalimuthu 2923004WL049675 R.Kalimuthu 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 R.Kalimuthu STATE BANK OF INDIA(508548)
705 THIRUPPULLANI TN-23-004-020-020/4100016-A
(KULAPATHAM) 		2923004000NRG22010420222668575 04/04/2022 B.Vaiyammal 2923004WL049675 B.Vaiyammal 00415 SBIN0002223 660 660 Processed 05/05/2022 020520291 B.Vaiyammal PALLAVAN GRAMA BANK(607052)
706 THIRUPPULLANI TN-23-004-020-020/4100017-A
(KULAPATHAM) 		2923004000NRG22010420222668576 04/04/2022 Ramu 2923004WL049675 Ramu 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 Ramu STATE BANK OF INDIA(508548)
707 THIRUPPULLANI TN-23-004-020-020/4100018-A
(KULAPATHAM) 		2923004000NRG22010420222668577 04/04/2022 Muthupakkiam 2923004WL049675 Muthupakkiam 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 Muthupakkiam STATE BANK OF INDIA(508548)
708 THIRUPPULLANI TN-23-004-020-020/4100024-A
(KULAPATHAM) 		2923004000NRG22010420222668578 04/04/2022 V.Nagaselvi 2923004WL049675 V.Nagaselvi 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 V.Nagaselvi CANARA BANK(508532)
709 THIRUPPULLANI TN-23-004-020-020/4100026-A
(KULAPATHAM) 		2923004000NRG22010420222668579 04/04/2022 T.Kavitha 2923004WL049675 T.Kavitha 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 T.Kavitha INDIAN BANK(607105)
710 THIRUPPULLANI TN-23-004-020-020/4100030-A
(KULAPATHAM) 		2923004000NRG22010420222668580 04/04/2022 Panchavarnam 2923004WL049675 Panchavarnam 00415 SBIN0002223 440 440 Processed 05/05/2022 020520291 Panchavarnam ICICI BANK LTD(508534)
711 THIRUPPULLANI TN-23-004-020-020/4100034-A
(KULAPATHAM) 		2923004000NRG22010420222668581 04/04/2022 S.Valli 2923004WL049675 S.Valli 00415 SBIN0002223 660 660 Processed 05/05/2022 020520291 S.Valli STATE BANK OF INDIA(508548)
712 THIRUPPULLANI TN-23-004-020-020/4100044-A
(KULAPATHAM) 		2923004000NRG22010420222668582 04/04/2022 Latha 2923004WL049675 Latha 00415 SBIN0002223 440 440 Processed 05/05/2022 020520291 Latha ICICI BANK LTD(508534)
713 THIRUPPULLANI TN-23-004-020-020/4100047-A
(KULAPATHAM) 		2923004000NRG22010420222668583 04/04/2022 Murugammal 2923004WL049675 Murugammal 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 Murugammal CANARA BANK(508532)
714 THIRUPPULLANI TN-23-004-020-020/4100052-A
(KULAPATHAM) 		2923004000NRG22010420222668584 04/04/2022 V.Kalaiselvi 2923004WL049675 V.Kalaiselvi 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 V.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
715 THIRUPPULLANI TN-23-004-020-020/4100053-A
(KULAPATHAM) 		2923004000NRG22010420222668585 04/04/2022 V.Veeralakshmi 2923004WL049675 V.Veeralakshmi 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 V.Veeralakshmi STATE BANK OF INDIA(508548)
716 THIRUPPULLANI TN-23-004-020-020/4100056-A
(KULAPATHAM) 		2923004000NRG22010420222668586 04/04/2022 Mangaleswari 2923004WL049675 Mangaleswari 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 Mangaleswari CANARA BANK(508532)
717 THIRUPPULLANI TN-23-004-020-020/4100058-A
(KULAPATHAM) 		2923004000NRG22010420222668587 04/04/2022 P.Lakshmi 2923004WL049675 P.Lakshmi 00415 SBIN0002223 1100 1100 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 THIRUPPULLANI TN-23-004-020-020/4100062-A
(KULAPATHAM) 		2923004000NRG22010420222668588 04/04/2022 S.Kamala 2923004WL049675 S.Kamala 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 S.Kamala PALLAVAN GRAMA BANK(607052)
719 THIRUPPULLANI TN-23-004-020-020/4100064-A
(KULAPATHAM) 		2923004000NRG22010420222668589 04/04/2022 A.Eluvakkal 2923004WL049675 A.Eluvakkal 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 A.Eluvakkal HDFC BANK LTD(607152)
720 THIRUPPULLANI TN-23-004-020-020/4100066-A
(KULAPATHAM) 		2923004000NRG22010420222668590 04/04/2022 Murugavalli 2923004WL049675 Murugavalli 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 Murugavalli STATE BANK OF INDIA(508548)
721 THIRUPPULLANI TN-23-004-020-020/4100068-A
(KULAPATHAM) 		2923004000NRG22010420222668591 04/04/2022 Rani 2923004WL049675 Rani 00415 SBIN0002223 440 440 Processed 05/05/2022 020520291 Rani PALLAVAN GRAMA BANK(607052)
722 THIRUPPULLANI TN-23-004-020-020/4100069-A
(KULAPATHAM) 		2923004000NRG22010420222668592 04/04/2022 G.Chellammal 2923004WL049675 G.Chellammal 00415 SBIN0002223 660 660 Processed 05/05/2022 020520291 G.Chellammal STATE BANK OF INDIA(508548)
723 THIRUPPULLANI TN-23-004-020-020/4100070-A
(KULAPATHAM) 		2923004000NRG22010420222668593 04/04/2022 S.Mangalam 2923004WL049675 S.Mangalam 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 S.Mangalam HDFC BANK LTD(607152)
724 THIRUPPULLANI TN-23-004-020-020/4100073-A
(KULAPATHAM) 		2923004000NRG22010420222668594 04/04/2022 R.Murugavalli 2923004WL049675 R.Murugavalli 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 R.Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
725 THIRUPPULLANI TN-23-004-020-020/4100076-A
(KULAPATHAM) 		2923004000NRG22010420222668595 04/04/2022 Vallikannu 2923004WL049675 Vallikannu 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 Vallikannu STATE BANK OF INDIA(508548)
726 THIRUPPULLANI TN-23-004-020-020/4100077-A
(KULAPATHAM) 		2923004000NRG22010420222668596 04/04/2022 Jeya 2923004WL049675 Jeya 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 Jeya ICICI BANK LTD(508534)
727 THIRUPPULLANI TN-23-004-020-020/4100078-A
(KULAPATHAM) 		2923004000NRG22010420222668597 04/04/2022 Karbagam 2923004WL049675 Karbagam 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 Karbagam STATE BANK OF INDIA(508548)
728 THIRUPPULLANI TN-23-004-020-020/4100082-A
(KULAPATHAM) 		2923004000NRG22010420222668598 04/04/2022 R.Panchavarnam 2923004WL049675 R.Panchavarnam 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 R.Panchavarnam INDIAN BANK(607105)
729 THIRUPPULLANI TN-23-004-020-020/4100084-A
(KULAPATHAM) 		2923004000NRG22010420222668599 04/04/2022 Sanmugavalli 2923004WL049675 Sanmugavalli 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 Sanmugavalli PALLAVAN GRAMA BANK(607052)
730 THIRUPPULLANI TN-23-004-020-020/4100094-A
(KULAPATHAM) 		2923004000NRG22010420222668601 04/04/2022 B.Sanmugavalli 2923004WL049675 B.Sanmugavalli 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 B.Sanmugavalli STATE BANK OF INDIA(508548)
731 THIRUPPULLANI TN-23-004-020-020/4100099-A
(KULAPATHAM) 		2923004000NRG22010420222668602 04/04/2022 B.Jothi 2923004WL049675 B.Jothi 00415 SBIN0002223 660 660 Processed 05/05/2022 020520291 B.Jothi INDIAN BANK(607105)
732 THIRUPPULLANI TN-23-004-020-020/4100101-A
(KULAPATHAM) 		2923004000NRG22010420222668604 04/04/2022 Indira 2923004WL049675 Indira 00415 SBIN0002223 660 660 Processed 05/05/2022 020520291 Indira ICICI BANK LTD(508534)
733 THIRUPPULLANI TN-23-004-020-020/4100106-A
(KULAPATHAM) 		2923004000NRG22010420222668605 04/04/2022 Panchammal 2923004WL049675 Panchammal 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 Panchammal ICICI BANK LTD(508534)
734 THIRUPPULLANI TN-23-004-020-020/4100108-A
(KULAPATHAM) 		2923004000NRG22010420222668606 04/04/2022 Sanmugarani 2923004WL049675 Sanmugarani 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 Sanmugarani PALLAVAN GRAMA BANK(607052)
735 THIRUPPULLANI TN-23-004-020-020/4100120-A
(KULAPATHAM) 		2923004000NRG22010420222668607 04/04/2022 Latha 2923004WL049675 Latha 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
736 THIRUPPULLANI TN-23-004-020-020/4100123-A
(KULAPATHAM) 		2923004000NRG22010420222668608 04/04/2022 madathi 2923004WL049675 madathi 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 madathi ICICI BANK LTD(508534)
737 THIRUPPULLANI TN-23-004-020-020/4100136-A
(KULAPATHAM) 		2923004000NRG22010420222668609 04/04/2022 Erulayee 2923004WL049675 Erulayee 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 Erulayee STATE BANK OF INDIA(508548)
738 THIRUPPULLANI TN-23-004-020-020/4100140-A
(KULAPATHAM) 		2923004000NRG22010420222668610 04/04/2022 G.Ramu 2923004WL049675 G.Ramu 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 G.Ramu ICICI BANK LTD(508534)
739 THIRUPPULLANI TN-23-004-020-020/4100149-A
(KULAPATHAM) 		2923004000NRG22010420222668611 04/04/2022 Selvi 2923004WL049675 Selvi 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
740 THIRUPPULLANI TN-23-004-020-020/4100157-A
(KULAPATHAM) 		2923004000NRG22010420222668612 04/04/2022 Soundaravalli 2923004WL049675 Soundaravalli 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
741 THIRUPPULLANI TN-23-004-020-020/4100158-A
(KULAPATHAM) 		2923004000NRG22010420222668613 04/04/2022 Seetha 2923004WL049675 Seetha 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 Seetha HDFC BANK LTD(607152)
742 THIRUPPULLANI TN-23-004-020-020/4100160-A
(KULAPATHAM) 		2923004000NRG22010420222668614 04/04/2022 V.Valarmathi 2923004WL049675 V.Valarmathi 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 V.Valarmathi HDFC BANK LTD(607152)
743 THIRUPPULLANI TN-23-004-020-020/4100172-A
(KULAPATHAM) 		2923004000NRG22010420222668615 04/04/2022 Panchavarnam 2923004WL049675 Panchavarnam 00415 SBIN0002223 440 440 Processed 05/05/2022 020520291 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
744 THIRUPPULLANI TN-23-004-020-020/4100176-A
(KULAPATHAM) 		2923004000NRG22010420222668616 04/04/2022 V.Andi 2923004WL049675 V.Andi 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 V.Andi STATE BANK OF INDIA(508548)
745 THIRUPPULLANI TN-23-004-020-020/4100183-A
(KULAPATHAM) 		2923004000NRG22010420222668617 04/04/2022 Panchavarnam 2923004WL049675 Panchavarnam 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 Panchavarnam ICICI BANK LTD(508534)
746 THIRUPPULLANI TN-23-004-020-020/4100185-A
(KULAPATHAM) 		2923004000NRG22010420222668618 04/04/2022 Arakkasu 2923004WL049675 Arakkasu 00415 SBIN0002223 660 660 Processed 05/05/2022 020520291 Arakkasu INDIA POST PAYMENTS BANK LIMITED(508528)
747 THIRUPPULLANI TN-23-004-020-020/4100188-A
(KULAPATHAM) 		2923004000NRG22010420222668619 04/04/2022 Selvi 2923004WL049675 Selvi 00415 SBIN0002223 440 440 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
748 THIRUPPULLANI TN-23-004-020-020/4100191-A
(KULAPATHAM) 		2923004000NRG22010420222668620 04/04/2022 Muniyammal 2923004WL049675 Muniyammal 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
749 THIRUPPULLANI TN-23-004-020-020/4100197-A
(KULAPATHAM) 		2923004000NRG22010420222668621 04/04/2022 Rajeswari 2923004WL049675 Rajeswari 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 Rajeswari INDIAN OVERSEAS BANK(508541)
750 THIRUPPULLANI TN-23-004-020-020/4100201-A
(KULAPATHAM) 		2923004000NRG22010420222668622 04/04/2022 .Muthulakshmi 2923004WL049675 .Muthulakshmi 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 .Muthulakshmi INDIAN BANK(607105)
751 THIRUPPULLANI TN-23-004-020-020/4100208-A
(KULAPATHAM) 		2923004000NRG22010420222668623 04/04/2022 Vasantha 2923004WL049675 Vasantha 00415 SBIN0002223 220 220 Processed 05/05/2022 020520291 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
752 THIRUPPULLANI TN-23-004-020-020/4100210-A
(KULAPATHAM) 		2923004000NRG22010420222668624 04/04/2022 Mangaleshwari 2923004WL049675 Mangaleshwari 00415 SBIN0002223 1100 1100 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 THIRUPPULLANI TN-23-004-020-020/4100211-A
(KULAPATHAM) 		2923004000NRG22010420222668625 04/04/2022 Muniyammal 2923004WL049675 Muniyammal 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 Muniyammal INDIAN OVERSEAS BANK(508541)
754 THIRUPPULLANI TN-23-004-020-020/4100212-A
(KULAPATHAM) 		2923004000NRG22010420222668626 04/04/2022 Jenifernisha 2923004WL049675 Jenifernisha 00415 SBIN0002223 440 440 Processed 05/05/2022 020520291 Jenifernisha PALLAVAN GRAMA BANK(607052)
755 THIRUPPULLANI TN-23-004-020-020/4100213-A
(KULAPATHAM) 		2923004000NRG22010420222668627 04/04/2022 Lakshmi 2923004WL049675 Lakshmi 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
756 THIRUPPULLANI TN-23-004-020-020/4100219-A
(KULAPATHAM) 		2923004000NRG22010420222668628 04/04/2022 Lakshmi 2923004WL049675 Lakshmi 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 Lakshmi CANARA BANK(508532)
757 THIRUPPULLANI TN-23-004-020-020/4100221-A
(KULAPATHAM) 		2923004000NRG22010420222668629 04/04/2022 Jummarani 2923004WL049675 Jummarani 00415 SBIN0002223 273 273 Processed 05/05/2022 020520291 Jummarani STATE BANK OF INDIA(508548)
758 THIRUPPULLANI TN-23-004-020-020/4100225-A
(KULAPATHAM) 		2923004000NRG22010420222668630 04/04/2022 Ranjitham 2923004WL049675 Ranjitham 00415 SBIN0002223 660 660 Processed 05/05/2022 020520291 Ranjitham PALLAVAN GRAMA BANK(607052)
759 THIRUPPULLANI TN-23-004-020-020/4100228-A
(KULAPATHAM) 		2923004000NRG22010420222668631 04/04/2022 Muniyammal 2923004WL049675 Muniyammal 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 Muniyammal ICICI BANK LTD(508534)
760 THIRUPPULLANI TN-23-004-020-020/4100234-A
(KULAPATHAM) 		2923004000NRG22010420222668632 04/04/2022 Murugavalli 2923004WL049675 Murugavalli 00415 SBIN0002223 660 660 Processed 05/05/2022 020520291 Murugavalli ICICI BANK LTD(508534)
761 THIRUPPULLANI TN-23-004-020-020/4100236-A
(KULAPATHAM) 		2923004000NRG22010420222668633 04/04/2022 Indira 2923004WL049675 Indira 00415 SBIN0002223 880 880 Processed 05/05/2022 020520291 Indira ICICI BANK LTD(508534)
762 THIRUPPULLANI TN-23-004-020-020/4100237-A
(KULAPATHAM) 		2923004000NRG22010420222668634 04/04/2022 S.Alliyammal 2923004WL049675 S.Alliyammal 00415 SBIN0002223 660 660 Processed 05/05/2022 020520291 S.Alliyammal CANARA BANK(508532)
763 THIRUPPULLANI TN-23-004-020-020/4100256-A
(KULAPATHAM) 		2923004000NRG22010420222668635 04/04/2022 A.Kathija 2923004WL049675 A.Kathija 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 A.Kathija STATE BANK OF INDIA(508548)
764 THIRUPPULLANI TN-23-004-020-020/4100261-A
(KULAPATHAM) 		2923004000NRG22010420222668636 04/04/2022 C.Sanmugavalli 2923004WL049675 C.Sanmugavalli 00415 SBIN0002223 660 660 Processed 05/05/2022 020520291 C.Sanmugavalli PALLAVAN GRAMA BANK(607052)
765 THIRUPPULLANI TN-23-004-020-020/4100281-A
(KULAPATHAM) 		2923004000NRG22010420222668637 04/04/2022 Jarina Beevi 2923004WL049675 Jarina Beevi 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 Jarina Beevi ICICI BANK LTD(508534)
766 THIRUPPULLANI TN-23-004-020-020/4100290-A
(KULAPATHAM) 		2923004000NRG22010420222668638 04/04/2022 Segusulaika 2923004WL049675 Segusulaika 00415 SBIN0002223 660 660 Processed 05/05/2022 020520291 Segusulaika STATE BANK OF INDIA(508548)
767 THIRUPPULLANI TN-23-004-020-020/4100316-A
(KULAPATHAM) 		2923004000NRG22010420222668641 04/04/2022 Nasimi Banu 2923004WL049675 Nasimi Banu 00415 SBIN0002223 1100 1100 Processed 05/05/2022 020520291 Nasimi Banu INDIAN BANK(607105)
768 THIRUPPULLANI TN-23-004-020-020/4100349-a
(KULAPATHAM) 		2923004000NRG22010420222668644 04/04/2022 Pechiyammal 2923004WL049675 Pechiyammal 00415 SBIN0002223 1320 1320 Processed 05/05/2022 020520291 Pechiyammal STATE BANK OF INDIA(508548)
769 THIRUPPULLANI TN-23-004-031-031/4310136-A
(VELANUR) 		2923004000NRG22040420222675787 04/04/2022 Sanmugavalli 2923004WL049875 Sanmugavalli 00415 SBIN0002223 1500 1500 Processed 05/05/2022 020520291 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
770 THIRUPPULLANI TN-23-004-031-031/4310147-A
(VELANUR) 		2923004000NRG22040420222675791 04/04/2022 Jeyalakshmi 2923004WL049875 Jeyalakshmi 00415 SBIN0002223 1500 1500 Processed 05/05/2022 020520291 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77193 77193
771 THIRUPPULLANI TN-23-004-020-020/4100325-A
(KULAPATHAM) 		2923004000NRG22010420222668642 04/04/2022 Moomeena 2923004WL049675 Moomeena 00691 IPOS0000001 880 880 Processed 05/05/2022 020520291 Moomeena STATE BANK OF INDIA(508548)
772 THIRUPPULLANI TN-23-004-031-031/4310096-A
(VELANUR) 		2923004000NRG22040420222675773 04/04/2022 dhanalakshmi 2923004WL049875 dhanalakshmi 00691 IPOS0000001 1500 1500 Processed 05/05/2022 020520291 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
773 THIRUPPULLANI TN-23-004-031-031/4310101-A
(VELANUR) 		2923004000NRG22040420222675776 04/04/2022 D.Vaiyammal 2923004WL049875 D.Vaiyammal 00691 IPOS0000001 750 750 Processed 05/05/2022 020520291 D.Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUPPULLANI TN-23-004-031-031/4310134-A
(VELANUR) 		2923004000NRG22040420222675785 04/04/2022 poomail 2923004WL049875 poomail 00691 IPOS0000001 1250 1250 Processed 05/05/2022 020520291 poomail INDIA POST PAYMENTS BANK LIMITED(508528)
775 THIRUPPULLANI TN-23-004-031-031/4310135-A
(VELANUR) 		2923004000NRG22040420222675786 04/04/2022 Muneeswari 2923004WL049875 Muneeswari 00691 IPOS0000001 1500 1500 Processed 05/05/2022 020520291 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
776 THIRUPPULLANI TN-23-004-031-031/4310141-A
(VELANUR) 		2923004000NRG22040420222675790 04/04/2022 soundravalli 2923004WL049875 soundravalli 00691 IPOS0000001 1500 1500 Processed 05/05/2022 020520291 soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
777 THIRUPPULLANI TN-23-004-031-031/4310174-A
(VELANUR) 		2923004000NRG22040420222675801 04/04/2022 Muniyammal 2923004WL049875 Muniyammal 00691 IPOS0000001 1500 1500 Processed 05/05/2022 020520291 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
778 THIRUPPULLANI TN-23-004-031-031/4310242-A
(VELANUR) 		2923004000NRG22040420222675809 04/04/2022 Panchavarnam 2923004WL049875 Panchavarnam 00691 IPOS0000001 1500 1500 Processed 05/05/2022 020520291 Panchavarnam ICICI BANK LTD(508534)
SubTotal 10380 10380
779 THIRUPPULLANI TN-23-004-007-001/4120567-A
(MALLAL) 		2923004000NRG22010420222667850 04/04/2022 M.Kavitha 2923004WL049658 M.Kavitha 00701 IDIB0PLB001 810 810 Processed 05/05/2022 020520291 M.Kavitha PALLAVAN GRAMA BANK(607052)
780 THIRUPPULLANI TN-23-004-007-002/4120597-A
(MALLAL) 		2923004000NRG22010420222667812 04/04/2022 Nagajothi 2923004WL049654 Nagajothi 00701 IDIB0PLB001 1620 1620 Processed 05/05/2022 020520291 Nagajothi CANARA BANK(508532)
781 THIRUPPULLANI TN-23-004-007-007/4120048-A
(MALLAL) 		2923004000NRG22010420222667827 04/04/2022 Ramavalli 2923004WL049654 Ramavalli 00701 IDIB0PLB001 1620 1620 Processed 05/05/2022 020520291 Ramavalli PALLAVAN GRAMA BANK(607052)
782 THIRUPPULLANI TN-23-004-009-009/4330146-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667804 04/04/2022 ramu 2923004WL049653 ramu 00701 IDIB0PLB001 1620 1620 Processed 05/05/2022 020520291 ramu INDIAN BANK(607105)
783 THIRUPPULLANI TN-23-004-009-009/449-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667768 04/04/2022 Premasanthakumari 2923004WL049652 Premasanthakumari 00701 IDIB0PLB001 1620 1620 Processed 05/05/2022 020520291 Premasanthakumari PALLAVAN GRAMA BANK(607052)
784 THIRUPPULLANI TN-23-004-009-009/459-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667775 04/04/2022 Uthiraselvi 2923004WL049652 Uthiraselvi 00701 IDIB0PLB001 1620 1620 Processed 05/05/2022 020520291 Uthiraselvi PALLAVAN GRAMA BANK(607052)
785 THIRUPPULLANI TN-23-004-009-009/461-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667776 04/04/2022 Mangalam 2923004WL049652 Mangalam 00701 IDIB0PLB001 1620 1620 Processed 05/05/2022 020520291 Mangalam PALLAVAN GRAMA BANK(607052)
786 THIRUPPULLANI TN-23-004-009-009/468-A
(VELLAMARICHUKKATTI) 		2923004000NRG22010420222667777 04/04/2022 Arumugam 2923004WL049652 Arumugam 00701 IDIB0PLB001 1620 1620 Processed 05/05/2022 020520291 Arumugam PALLAVAN GRAMA BANK(607052)
787 THIRUPPULLANI TN-23-004-020-020/362-A
(KULAPATHAM) 		2923004000NRG22010420222668562 04/04/2022 Selvarani 2923004WL049675 Selvarani 00701 IDIB0PLB001 880 880 Processed 05/05/2022 020520291 Selvarani PALLAVAN GRAMA BANK(607052)
788 THIRUPPULLANI TN-23-004-025-025/4200057-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668937 04/04/2022 Rajammal 2923004WL049690 Rajammal 00701 IDIB0PLB001 1150 1150 Rejected 07/05/2022 020520291 Aadhaar Number not Mapped to Account Number
789 THIRUPPULLANI TN-23-004-025-025/4200195-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668959 04/04/2022 Sellammal 2923004WL049690 Sellammal 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 Sellammal PALLAVAN GRAMA BANK(607052)
790 THIRUPPULLANI TN-23-004-025-025/4200202-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668962 04/04/2022 Murukayee 2923004WL049690 Murukayee 00701 IDIB0PLB001 460 460 Processed 05/05/2022 020520291 Murukayee PALLAVAN GRAMA BANK(607052)
791 THIRUPPULLANI TN-23-004-025-025/4200238-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668969 04/04/2022 Prema 2923004WL049690 Prema 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 Prema PALLAVAN GRAMA BANK(607052)
792 THIRUPPULLANI TN-23-004-025-025/4200254-A
(PANAIYADIYENTHAL) 		2923004000NRG22010420222668973 04/04/2022 U.Poojendu 2923004WL049690 U.Poojendu 00701 IDIB0PLB001 690 690 Processed 05/05/2022 020520291 U.Poojendu PALLAVAN GRAMA BANK(607052)
SubTotal 16480 16480
Total 846909 846909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_040422APB_FTO_20844 Bank of India BKID0008290 VANI 25838
2 THIRUPPULLANI TN2923004_040422APB_FTO_20844 Central Bank Of India CBIN0283173 RAMANATHAPURAM 1620
3 THIRUPPULLANI TN2923004_040422APB_FTO_20844 ICICI Bank ICIC0000545 KILAKARAI 48500
4 THIRUPPULLANI TN2923004_040422APB_FTO_20844 ICICI Bank ICIC0000545 KILAKARAI  18707
5 THIRUPPULLANI TN2923004_040422APB_FTO_20844 ICICI Bank ICIC0003004 NATHAM 6000
6 THIRUPPULLANI TN2923004_040422APB_FTO_20844 Indian Bank IDIB000K158 KELAKARRAI 78200
7 THIRUPPULLANI TN2923004_040422APB_FTO_20844 Indian Overseas Bank IOBA0000138 KILAKARAI 121520
8 THIRUPPULLANI TN2923004_040422APB_FTO_20844 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 93226
9 THIRUPPULLANI TN2923004_040422APB_FTO_20844 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 349245
10 THIRUPPULLANI TN2923004_040422APB_FTO_20844 State Bank of India SBIN0002223 KILAKKARAI 77193
11 THIRUPPULLANI TN2923004_040422APB_FTO_20844 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 10380
12 THIRUPPULLANI TN2923004_040422APB_FTO_20844 Tamil Nadu Grama Bank IDIB0PLB001 Keelakarai 880
13 THIRUPPULLANI TN2923004_040422APB_FTO_20844 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 15600

Download In Excel