Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:09 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_221122APB_FTO_1183394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-009-002/976-A
(ACHANGULAM) 		2923008000NRG23211120221519335 22/11/2022 PANJAVARNAM 2923008WL036554 PANJAVARNAM 00177 IOBA0000239 400 400 Processed 09/12/2022 026441306 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-009-009/108-A
(ACHANGULAM) 		2923008000NRG23211120221519340 22/11/2022 PANDEESWARI 2923008WL036554 PANDEESWARI 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441306 PANDEESWARI INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-009-009/124-A
(ACHANGULAM) 		2923008000NRG23211120221519341 22/11/2022 Ambika 2923008WL036554 Ambika 00177 IOBA0000239 600 600 Processed 09/12/2022 026441306 Ambika STATE BANK OF INDIA(508548)
4 KAMUTHI TN-23-008-009-009/125-A
(ACHANGULAM) 		2923008000NRG23211120221519342 22/11/2022 Gandhi 2923008WL036554 Gandhi 00177 IOBA0000239 600 600 Processed 09/12/2022 026441306 Gandhi INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-009-009/150-A
(ACHANGULAM) 		2923008000NRG23211120221519344 22/11/2022 KALEESWARI 2923008WL036554 KALEESWARI 00177 IOBA0000239 1200 1200 Processed 09/12/2022 026441306 KALEESWARI INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-009-009/158-A
(ACHANGULAM) 		2923008000NRG23211120221519345 22/11/2022 Mookammal 2923008WL036554 Mookammal 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441306 Mookammal STATE BANK OF INDIA(508548)
7 KAMUTHI TN-23-008-009-009/158-A
(ACHANGULAM) 		2923008000NRG23211120221519346 22/11/2022 Murugeswari 2923008WL036554 Murugeswari 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441306 Murugeswari INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-009-009/159-A
(ACHANGULAM) 		2923008000NRG23211120221519347 22/11/2022 VALLI 2923008WL036554 VALLI 00177 IOBA0000239 200 200 Processed 09/12/2022 026441306 VALLI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-009-009/162-A
(ACHANGULAM) 		2923008000NRG23211120221519348 22/11/2022 KALAIMAGAL 2923008WL036554 KALAIMAGAL 00177 IOBA0000239 600 600 Processed 09/12/2022 026441306 KALAIMAGAL INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-009-009/162-A
(ACHANGULAM) 		2923008000NRG23211120221519349 22/11/2022 Sarojini 2923008WL036554 Sarojini 00177 IOBA0000239 200 200 Processed 09/12/2022 026441306 Sarojini INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-009-009/212-A
(ACHANGULAM) 		2923008000NRG23211120221519352 22/11/2022 PANCHAVARNAM 2923008WL036554 PANCHAVARNAM 00177 IOBA0000239 600 600 Processed 09/12/2022 026441306 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-009-009/40-A
(ACHANGULAM) 		2923008000NRG23211120221519353 22/11/2022 MURUGAN 2923008WL036554 MURUGAN 00177 IOBA0000239 600 600 Processed 09/12/2022 026441306 MURUGAN INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-009-009/494-A
(ACHANGULAM) 		2923008000NRG23211120221519354 22/11/2022 PRIYA 2923008WL036554 PRIYA 00177 IOBA0000239 800 800 Processed 09/12/2022 026441306 PRIYA INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-009-009/497-A
(ACHANGULAM) 		2923008000NRG23211120221519355 22/11/2022 IRULAYI 2923008WL036554 IRULAYI 00177 IOBA0000239 800 800 Processed 09/12/2022 026441306 IRULAYI INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-009-009/501-A
(ACHANGULAM) 		2923008000NRG23211120221519356 22/11/2022 Poonkothai 2923008WL036554 Poonkothai 00177 IOBA0000239 800 800 Processed 09/12/2022 026441306 Poonkothai INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-009-009/503-A
(ACHANGULAM) 		2923008000NRG23211120221519357 22/11/2022 CHELLAMMAL 2923008WL036554 CHELLAMMAL 00177 IOBA0000239 800 800 Processed 09/12/2022 026441306 CHELLAMMAL STATE BANK OF INDIA(508548)
17 KAMUTHI TN-23-008-009-009/504-A
(ACHANGULAM) 		2923008000NRG23211120221519358 22/11/2022 Jeyalakshmi 2923008WL036554 Jeyalakshmi 00177 IOBA0000239 800 800 Processed 09/12/2022 026441306 Jeyalakshmi STATE BANK OF INDIA(508548)
18 KAMUTHI TN-23-008-009-009/506-A
(ACHANGULAM) 		2923008000NRG23211120221519359 22/11/2022 KARUPPI 2923008WL036554 KARUPPI 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441306 KARUPPI INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-009-009/509-A
(ACHANGULAM) 		2923008000NRG23211120221519360 22/11/2022 Sundarajan 2923008WL036554 Sundarajan 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441306 Sundarajan PALLAVAN GRAMA BANK(607052)
20 KAMUTHI TN-23-008-009-009/511-A
(ACHANGULAM) 		2923008000NRG23211120221519361 22/11/2022 PASUPATHI 2923008WL036554 PASUPATHI 00177 IOBA0000239 1200 1200 Processed 09/12/2022 026441306 PASUPATHI INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-009-009/545-A
(ACHANGULAM) 		2923008000NRG23211120221519362 22/11/2022 PANDI 2923008WL036554 PANDI 00177 IOBA0000239 1200 1200 Processed 09/12/2022 026441306 PANDI INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-009-009/545-A
(ACHANGULAM) 		2923008000NRG23211120221519363 22/11/2022 RAJESWARI 2923008WL036554 RAJESWARI 00177 IOBA0000239 400 400 Processed 09/12/2022 026441306 RAJESWARI INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-009-009/563-A
(ACHANGULAM) 		2923008000NRG23211120221519365 22/11/2022 MARIYAMMAL 2923008WL036554 MARIYAMMAL 00177 IOBA0000239 800 800 Processed 09/12/2022 026441306 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-009-009/680-A
(ACHANGULAM) 		2923008000NRG23211120221519366 22/11/2022 KARUPPAYI 2923008WL036554 KARUPPAYI 00177 IOBA0000239 1200 1200 Processed 09/12/2022 026441306 KARUPPAYI INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-009-009/683-A
(ACHANGULAM) 		2923008000NRG23211120221519367 22/11/2022 Muniyasamy 2923008WL036554 Muniyasamy 00177 IOBA0000239 1200 1200 Processed 09/12/2022 026441306 Muniyasamy INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-009-009/733-A
(ACHANGULAM) 		2923008000NRG23211120221519370 22/11/2022 SELVAM 2923008WL036554 SELVAM 00177 IOBA0000239 400 400 Processed 09/12/2022 026441306 SELVAM INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-009-009/740-A
(ACHANGULAM) 		2923008000NRG23211120221519371 22/11/2022 Irulayi 2923008WL036554 Irulayi 00177 IOBA0000239 600 600 Processed 09/12/2022 026441306 Irulayi INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-009-009/760-A
(ACHANGULAM) 		2923008000NRG23211120221519372 22/11/2022 Mallika 2923008WL036554 Mallika 00177 IOBA0000239 800 800 Processed 09/12/2022 026441306 Mallika INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-009-009/761-A
(ACHANGULAM) 		2923008000NRG23211120221519373 22/11/2022 SUSHILA 2923008WL036554 SUSHILA 00177 IOBA0000239 800 800 Processed 09/12/2022 026441306 SUSHILA INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-009-009/911
(ACHANGULAM) 		2923008000NRG23211120221519376 22/11/2022 Sekar 2923008WL036554 Sekar 00177 IOBA0000239 200 200 Processed 09/12/2022 026441306 Sekar INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-017-001/169-A
(NATHAM A/C) 		2923008000NRG23181120221507881 22/11/2022 PICHAIYAMMAL 2923008WL036230 PICHAIYAMMAL 00177 IOBA0000239 210 210 Processed 09/12/2022 026441306 PICHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAMUTHI TN-23-008-017-001/684-A
(NATHAM A/C) 		2923008000NRG23181120221507882 22/11/2022 BOOMA 2923008WL036230 BOOMA 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 BOOMA INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-017-001/696-A
(NATHAM A/C) 		2923008000NRG23181120221507883 22/11/2022 VAITHEKI 2923008WL036230 VAITHEKI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 VAITHEKI INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-017-017/1-A
(NATHAM A/C) 		2923008000NRG23181120221507890 22/11/2022 mookammal 2923008WL036230 mookammal 00177 IOBA0000239 840 840 Processed 09/12/2022 026441306 mookammal INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-017-017/1-A
(NATHAM A/C) 		2923008000NRG23181120221507889 22/11/2022 ramasamy 2923008WL036230 ramasamy 00177 IOBA0000239 840 840 Processed 09/12/2022 026441306 ramasamy INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-017-017/10-A
(NATHAM A/C) 		2923008000NRG23181120221507891 22/11/2022 RAJESWARI 2923008WL036230 RAJESWARI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 RAJESWARI INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-017-017/11-A
(NATHAM A/C) 		2923008000NRG23181120221507892 22/11/2022 ALAGUTHEVAR 2923008WL036230 ALAGUTHEVAR 00177 IOBA0000239 630 630 Processed 09/12/2022 026441306 ALAGUTHEVAR INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-017-017/131-A
(NATHAM A/C) 		2923008000NRG23181120221507893 22/11/2022 RENGAMMAL 2923008WL036230 RENGAMMAL 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 RENGAMMAL INDIAN BANK(607105)
39 KAMUTHI TN-23-008-017-017/139-A
(NATHAM A/C) 		2923008000NRG23181120221507894 22/11/2022 sangeetha 2923008WL036230 sangeetha 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 sangeetha INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-017-017/14-A
(NATHAM A/C) 		2923008000NRG23181120221507895 22/11/2022 MUTHULAKSHMI 2923008WL036230 MUTHULAKSHMI 00177 IOBA0000239 1050 1050 Processed 09/12/2022 026441306 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAMUTHI TN-23-008-017-017/148-A
(NATHAM A/C) 		2923008000NRG23181120221507896 22/11/2022 KAVITHA 2923008WL036230 KAVITHA 00177 IOBA0000239 630 630 Processed 09/12/2022 026441306 KAVITHA INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-017-017/15-A
(NATHAM A/C) 		2923008000NRG23181120221507897 22/11/2022 LAKSHMI 2923008WL036230 LAKSHMI 00177 IOBA0000239 1050 1050 Processed 09/12/2022 026441306 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAMUTHI TN-23-008-017-017/154-A
(NATHAM A/C) 		2923008000NRG23181120221507898 22/11/2022 MURUGAVALLI 2923008WL036230 MURUGAVALLI 00177 IOBA0000239 630 630 Processed 09/12/2022 026441306 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAMUTHI TN-23-008-017-017/16-A
(NATHAM A/C) 		2923008000NRG23181120221507899 22/11/2022 ARUMUGAM 2923008WL036230 ARUMUGAM 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 ARUMUGAM INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-017-017/20-A
(NATHAM A/C) 		2923008000NRG23181120221507901 22/11/2022 POTHUMPONNU 2923008WL036230 POTHUMPONNU 00177 IOBA0000239 1050 1050 Processed 09/12/2022 026441306 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-017-017/23-A
(NATHAM A/C) 		2923008000NRG23181120221507902 22/11/2022 SUNDARI 2923008WL036230 SUNDARI 00177 IOBA0000239 1050 1050 Processed 09/12/2022 026441306 SUNDARI INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-017-017/234-A
(NATHAM A/C) 		2923008000NRG23181120221507903 22/11/2022 JEYA 2923008WL036230 JEYA 00177 IOBA0000239 840 840 Processed 09/12/2022 026441306 JEYA INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-017-017/24-A
(NATHAM A/C) 		2923008000NRG23181120221507904 22/11/2022 CHELLAMMAL 2923008WL036230 CHELLAMMAL 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-017-017/247-A
(NATHAM A/C) 		2923008000NRG23181120221507905 22/11/2022 MATHIVANAN 2923008WL036230 MATHIVANAN 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 MATHIVANAN INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-017-017/25-A
(NATHAM A/C) 		2923008000NRG23181120221507906 22/11/2022 AMIRTHAM 2923008WL036230 AMIRTHAM 00177 IOBA0000239 1050 1050 Processed 09/12/2022 026441306 AMIRTHAM INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-017-017/252-A
(NATHAM A/C) 		2923008000NRG23181120221507909 22/11/2022 RAMUTHAI 2923008WL036230 RAMUTHAI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMUTHI TN-23-008-017-017/253-A
(NATHAM A/C) 		2923008000NRG23181120221507910 22/11/2022 MEENAKSHI 2923008WL036230 MEENAKSHI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 MEENAKSHI INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-017-017/254-A
(NATHAM A/C) 		2923008000NRG23181120221507912 22/11/2022 DEVI SUNDARI 2923008WL036230 DEVI SUNDARI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 DEVI SUNDARI STATE BANK OF INDIA(508548)
54 KAMUTHI TN-23-008-017-017/254-A
(NATHAM A/C) 		2923008000NRG23181120221507911 22/11/2022 SHANMUGANATHAN 2923008WL036230 SHANMUGANATHAN 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 SHANMUGANATHAN INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-017-017/256-A
(NATHAM A/C) 		2923008000NRG23181120221507913 22/11/2022 SARASWATHI 2923008WL036230 SARASWATHI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 SARASWATHI INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-017-017/27-A
(NATHAM A/C) 		2923008000NRG23181120221507914 22/11/2022 MARIYAMMAL 2923008WL036230 MARIYAMMAL 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-017-017/274-A
(NATHAM A/C) 		2923008000NRG23181120221507915 22/11/2022 PANDIYAMMAL 2923008WL036230 PANDIYAMMAL 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-017-017/28-A
(NATHAM A/C) 		2923008000NRG23181120221507917 22/11/2022 VELAMMAL 2923008WL036230 VELAMMAL 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 VELAMMAL INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-017-017/292-A
(NATHAM A/C) 		2923008000NRG23181120221507918 22/11/2022 PANCHAVARNAM 2923008WL036230 PANCHAVARNAM 00177 IOBA0000239 210 210 Processed 09/12/2022 026441306 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-017-017/3-A
(NATHAM A/C) 		2923008000NRG23181120221507919 22/11/2022 PACKIYALAKSHMI 2923008WL036230 PACKIYALAKSHMI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-017-017/33-A
(NATHAM A/C) 		2923008000NRG23181120221507920 22/11/2022 VALLI 2923008WL036230 VALLI 00177 IOBA0000239 840 840 Processed 09/12/2022 026441306 VALLI INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-017-017/34-A
(NATHAM A/C) 		2923008000NRG23181120221507922 22/11/2022 KRISHNAVENI 2923008WL036230 KRISHNAVENI 00177 IOBA0000239 1050 1050 Processed 09/12/2022 026441306 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-017-017/35-A
(NATHAM A/C) 		2923008000NRG23181120221507923 22/11/2022 KALEESWARI 2923008WL036230 KALEESWARI 00177 IOBA0000239 840 840 Processed 09/12/2022 026441306 KALEESWARI INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-017-017/36-A
(NATHAM A/C) 		2923008000NRG23181120221507924 22/11/2022 CHINNAPONNU 2923008WL036230 CHINNAPONNU 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
65 KAMUTHI TN-23-008-017-017/37-A
(NATHAM A/C) 		2923008000NRG23181120221507927 22/11/2022 MADATHI 2923008WL036230 MADATHI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 MADATHI INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-017-017/37-A
(NATHAM A/C) 		2923008000NRG23181120221507926 22/11/2022 MUNIYASAMY 2923008WL036230 MUNIYASAMY 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-017-017/38-A
(NATHAM A/C) 		2923008000NRG23181120221507928 22/11/2022 PUSHPAM 2923008WL036230 PUSHPAM 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 PUSHPAM INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-017-017/39-A
(NATHAM A/C) 		2923008000NRG23181120221507929 22/11/2022 INDHURANI 2923008WL036230 INDHURANI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 INDHURANI INDIAN OVERSEAS BANK(508541)
69 KAMUTHI TN-23-008-017-017/41-A
(NATHAM A/C) 		2923008000NRG23181120221507930 22/11/2022 LAKSHMI 2923008WL036230 LAKSHMI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 LAKSHMI STATE BANK OF INDIA(508548)
70 KAMUTHI TN-23-008-017-017/42-A
(NATHAM A/C) 		2923008000NRG23181120221507931 22/11/2022 SARASWATHI 2923008WL036230 SARASWATHI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 SARASWATHI INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-017-017/43-A
(NATHAM A/C) 		2923008000NRG23181120221507932 22/11/2022 MADATHI 2923008WL036230 MADATHI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 MADATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMUTHI TN-23-008-017-017/47-A
(NATHAM A/C) 		2923008000NRG23181120221507933 22/11/2022 PREMA 2923008WL036230 PREMA 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 PREMA INDIAN OVERSEAS BANK(508541)
73 KAMUTHI TN-23-008-017-017/48-A
(NATHAM A/C) 		2923008000NRG23181120221507934 22/11/2022 KAVITHA 2923008WL036230 KAVITHA 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAMUTHI TN-23-008-017-017/49-A
(NATHAM A/C) 		2923008000NRG23181120221507935 22/11/2022 GOMATHI 2923008WL036230 GOMATHI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 GOMATHI INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-017-017/492-A
(NATHAM A/C) 		2923008000NRG23181120221508027 22/11/2022 FATHIMA BEEVI 2923008WL036231 FATHIMA BEEVI 00177 IOBA0000239 1150 1150 Processed 09/12/2022 026441306 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-017-017/5-A
(NATHAM A/C) 		2923008000NRG23181120221507936 22/11/2022 ROSEKANI 2923008WL036230 ROSEKANI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 ROSEKANI INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-017-017/50-A
(NATHAM A/C) 		2923008000NRG23181120221507937 22/11/2022 RAMUAMMAL 2923008WL036230 RAMUAMMAL 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 RAMUAMMAL INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-017-017/53-A
(NATHAM A/C) 		2923008000NRG23181120221507939 22/11/2022 MALAIRAJ 2923008WL036230 MALAIRAJ 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 MALAIRAJ INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-017-017/53-A
(NATHAM A/C) 		2923008000NRG23181120221507938 22/11/2022 SARASWATHI 2923008WL036230 SARASWATHI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 SARASWATHI INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-017-017/530-A
(NATHAM A/C) 		2923008000NRG23181120221508028 22/11/2022 SADHIKKA 2923008WL036231 SADHIKKA 00177 IOBA0000239 1150 1150 Processed 09/12/2022 026441306 SADHIKKA INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-017-017/54-A
(NATHAM A/C) 		2923008000NRG23181120221507940 22/11/2022 UTHIRATHAL 2923008WL036230 UTHIRATHAL 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 UTHIRATHAL INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-017-017/55-A
(NATHAM A/C) 		2923008000NRG23181120221507941 22/11/2022 MUTHULAKSHMI 2923008WL036230 MUTHULAKSHMI 00177 IOBA0000239 840 840 Processed 09/12/2022 026441306 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-017-017/550-A
(NATHAM A/C) 		2923008000NRG23181120221508029 22/11/2022 PETCHIYAMMAL 2923008WL036231 PETCHIYAMMAL 00177 IOBA0000239 1150 1150 Processed 09/12/2022 026441306 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAMUTHI TN-23-008-017-017/555-A
(NATHAM A/C) 		2923008000NRG23181120221508031 22/11/2022 RAKKAMMAL 2923008WL036231 RAKKAMMAL 00177 IOBA0000239 920 920 Processed 09/12/2022 026441306 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-017-017/562-A
(NATHAM A/C) 		2923008000NRG23181120221508032 22/11/2022 KAVITHA 2923008WL036231 KAVITHA 00177 IOBA0000239 1150 1150 Processed 09/12/2022 026441306 KAVITHA INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-017-017/57-A
(NATHAM A/C) 		2923008000NRG23181120221507942 22/11/2022 ANANTHI 2923008WL036230 ANANTHI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 ANANTHI INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-017-017/57-A
(NATHAM A/C) 		2923008000NRG23181120221507943 22/11/2022 MURUGAN 2923008WL036230 MURUGAN 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 MURUGAN INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-017-017/578-A
(NATHAM A/C) 		2923008000NRG23181120221508033 22/11/2022 amsavalli 2923008WL036231 amsavalli 00177 IOBA0000239 920 920 Processed 09/12/2022 026441306 amsavalli INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-017-017/59-A
(NATHAM A/C) 		2923008000NRG23181120221507945 22/11/2022 MARIYAMMAL 2923008WL036230 MARIYAMMAL 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-017-017/60-A
(NATHAM A/C) 		2923008000NRG23181120221507947 22/11/2022 RAJANGAM 2923008WL036230 RAJANGAM 00177 IOBA0000239 630 630 Processed 09/12/2022 026441306 RAJANGAM INDIAN OVERSEAS BANK(508541)
91 KAMUTHI TN-23-008-017-017/616-A
(NATHAM A/C) 		2923008000NRG23181120221507948 22/11/2022 VIJAYALAKSHMI 2923008WL036230 VIJAYALAKSHMI 00177 IOBA0000239 840 840 Processed 09/12/2022 026441306 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-017-017/623-A
(NATHAM A/C) 		2923008000NRG23181120221508038 22/11/2022 karpagavalli 2923008WL036231 karpagavalli 00177 IOBA0000239 1124 1124 Processed 09/12/2022 026441306 karpagavalli INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-017-017/63-A
(NATHAM A/C) 		2923008000NRG23181120221507950 22/11/2022 rasammal 2923008WL036230 rasammal 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 rasammal INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-017-017/65-A
(NATHAM A/C) 		2923008000NRG23181120221507952 22/11/2022 SHANTHI 2923008WL036230 SHANTHI 00177 IOBA0000239 840 840 Processed 09/12/2022 026441306 SHANTHI STATE BANK OF INDIA(508548)
95 KAMUTHI TN-23-008-017-017/657-A
(NATHAM A/C) 		2923008000NRG23181120221507953 22/11/2022 MUTHULAKSHMI 2923008WL036230 MUTHULAKSHMI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-017-017/66-A
(NATHAM A/C) 		2923008000NRG23181120221507954 22/11/2022 MARI 2923008WL036230 MARI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 MARI INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-017-017/663-A
(NATHAM A/C) 		2923008000NRG23181120221507955 22/11/2022 Thavaselvi 2923008WL036230 Thavaselvi 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 Thavaselvi INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-017-017/666-A
(NATHAM A/C) 		2923008000NRG23181120221507956 22/11/2022 LATHA 2923008WL036230 LATHA 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 LATHA INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-017-017/67-A
(NATHAM A/C) 		2923008000NRG23181120221507958 22/11/2022 GURUVAMMAL 2923008WL036230 GURUVAMMAL 00177 IOBA0000239 1050 1050 Processed 09/12/2022 026441306 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-017-017/68-A
(NATHAM A/C) 		2923008000NRG23181120221507959 22/11/2022 VALLI 2923008WL036230 VALLI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 VALLI INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-017-017/7-A
(NATHAM A/C) 		2923008000NRG23181120221507960 22/11/2022 MARUTHAVALLI 2923008WL036230 MARUTHAVALLI 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 MARUTHAVALLI INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-017-017/70-A
(NATHAM A/C) 		2923008000NRG23181120221507961 22/11/2022 PAPPA 2923008WL036230 PAPPA 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 PAPPA INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-017-017/72-A
(NATHAM A/C) 		2923008000NRG23181120221507962 22/11/2022 krishnaveni 2923008WL036230 krishnaveni 00177 IOBA0000239 1050 1050 Processed 09/12/2022 026441306 krishnaveni INDIAN OVERSEAS BANK(508541)
104 KAMUTHI TN-23-008-017-017/73-A
(NATHAM A/C) 		2923008000NRG23181120221507963 22/11/2022 ANANTH 2923008WL036230 ANANTH 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 ANANTH INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-017-017/74-A
(NATHAM A/C) 		2923008000NRG23181120221507964 22/11/2022 AMMALU 2923008WL036230 AMMALU 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 AMMALU INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-017-017/77-A
(NATHAM A/C) 		2923008000NRG23181120221507965 22/11/2022 AMMALU 2923008WL036230 AMMALU 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 AMMALU INDIAN OVERSEAS BANK(508541)
107 KAMUTHI TN-23-008-017-017/78-A
(NATHAM A/C) 		2923008000NRG23181120221507966 22/11/2022 TAMILARASAN 2923008WL036230 TAMILARASAN 00177 IOBA0000239 840 840 Processed 09/12/2022 026441306 TAMILARASAN INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-017-017/8-A
(NATHAM A/C) 		2923008000NRG23181120221507967 22/11/2022 RAJAMMAL 2923008WL036230 RAJAMMAL 00177 IOBA0000239 1260 1260 Processed 09/12/2022 026441306 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAMUTHI TN-23-008-017-017/85-A
(NATHAM A/C) 		2923008000NRG23181120221508040 22/11/2022 KAVITHA 2923008WL036231 KAVITHA 00177 IOBA0000239 690 690 Processed 09/12/2022 026441306 KAVITHA INDIAN OVERSEAS BANK(508541)
110 KAMUTHI TN-23-008-017-017/87-A
(NATHAM A/C) 		2923008000NRG23181120221508042 22/11/2022 kannammal 2923008WL036231 kannammal 00177 IOBA0000239 230 230 Processed 09/12/2022 026441306 kannammal INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-017-017/87-A
(NATHAM A/C) 		2923008000NRG23181120221508041 22/11/2022 muniyandi 2923008WL036231 muniyandi 00177 IOBA0000239 920 920 Processed 09/12/2022 026441306 muniyandi INDIAN OVERSEAS BANK(508541)
112 KAMUTHI TN-23-008-017-017/9-A
(NATHAM A/C) 		2923008000NRG23181120221507968 22/11/2022 PANCHAVARNAM 2923008WL036230 PANCHAVARNAM 00177 IOBA0000239 1050 1050 Processed 09/12/2022 026441306 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
113 KAMUTHI TN-23-008-047-047/101-A
(PAPPANAM) 		2923008000NRG23181120221506848 22/11/2022 irulayi 2923008WL036209 irulayi 00177 IOBA0000239 1500 1500 Processed 09/12/2022 026441306 irulayi INDIAN OVERSEAS BANK(508541)
114 KAMUTHI TN-23-008-047-047/11-A
(PAPPANAM) 		2923008000NRG23181120221506850 22/11/2022 ANANTHAVALLI 2923008WL036209 ANANTHAVALLI 00177 IOBA0000239 1500 1500 Processed 09/12/2022 026441306 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
115 KAMUTHI TN-23-008-047-047/110-A
(PAPPANAM) 		2923008000NRG23181120221506851 22/11/2022 pushpam 2923008WL036209 pushpam 00177 IOBA0000239 250 250 Processed 09/12/2022 026441306 pushpam INDIAN OVERSEAS BANK(508541)
116 KAMUTHI TN-23-008-047-047/12-A
(PAPPANAM) 		2923008000NRG23181120221506852 22/11/2022 PANCHAVARNAM 2923008WL036209 PANCHAVARNAM 00177 IOBA0000239 1250 1250 Processed 09/12/2022 026441306 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
117 KAMUTHI TN-23-008-047-047/120-A
(PAPPANAM) 		2923008000NRG23181120221506853 22/11/2022 MUTHUMARI 2923008WL036209 MUTHUMARI 00177 IOBA0000239 1500 1500 Processed 09/12/2022 026441306 MUTHUMARI INDIAN OVERSEAS BANK(508541)
118 KAMUTHI TN-23-008-047-047/121-A
(PAPPANAM) 		2923008000NRG23181120221506854 22/11/2022 SELVI 2923008WL036209 SELVI 00177 IOBA0000239 500 500 Processed 09/12/2022 026441306 SELVI INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-047-047/282-A
(PAPPANAM) 		2923008000NRG23181120221506855 22/11/2022 AYYAMMAL 2923008WL036209 AYYAMMAL 00177 IOBA0000239 1250 1250 Processed 09/12/2022 026441306 AYYAMMAL INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-047-047/39-A
(PAPPANAM) 		2923008000NRG23181120221506859 22/11/2022 rajammal 2923008WL036209 rajammal 00177 IOBA0000239 1500 1500 Processed 09/12/2022 026441306 rajammal INDIAN OVERSEAS BANK(508541)
121 KAMUTHI TN-23-008-047-047/41-A
(PAPPANAM) 		2923008000NRG23181120221506860 22/11/2022 SELVI 2923008WL036209 SELVI 00177 IOBA0000239 1500 1500 Processed 09/12/2022 026441306 SELVI INDIAN OVERSEAS BANK(508541)
122 KAMUTHI TN-23-008-047-047/44-A
(PAPPANAM) 		2923008000NRG23181120221506863 22/11/2022 pappa 2923008WL036209 pappa 00177 IOBA0000239 1686 1686 Processed 09/12/2022 026441306 pappa INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-047-047/52-A
(PAPPANAM) 		2923008000NRG23181120221506864 22/11/2022 meenal 2923008WL036209 meenal 00177 IOBA0000239 250 250 Processed 09/12/2022 026441306 meenal INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-047-047/53-A
(PAPPANAM) 		2923008000NRG23181120221506865 22/11/2022 thayammal 2923008WL036209 thayammal 00177 IOBA0000239 250 250 Processed 09/12/2022 026441306 thayammal INDIAN OVERSEAS BANK(508541)
125 KAMUTHI TN-23-008-047-047/54-A
(PAPPANAM) 		2923008000NRG23181120221506866 22/11/2022 danalakshmi 2923008WL036209 danalakshmi 00177 IOBA0000239 1000 1000 Processed 09/12/2022 026441306 danalakshmi INDIAN OVERSEAS BANK(508541)
126 KAMUTHI TN-23-008-047-047/62-A
(PAPPANAM) 		2923008000NRG23181120221506867 22/11/2022 VASANTHI 2923008WL036209 VASANTHI 00177 IOBA0000239 1250 1250 Processed 09/12/2022 026441306 VASANTHI INDIAN OVERSEAS BANK(508541)
127 KAMUTHI TN-23-008-047-047/67-A
(PAPPANAM) 		2923008000NRG23181120221506868 22/11/2022 murugeswari 2923008WL036209 murugeswari 00177 IOBA0000239 1500 1500 Processed 09/12/2022 026441306 murugeswari INDIAN OVERSEAS BANK(508541)
SubTotal 129320 129320
128 KAMUTHI TN-23-008-008-003/1079-A
(NARAYANAPURAM) 		2923008000NRG23211120221521211 22/11/2022 NIRMALA DEVI 2923008WL036601 NIRMALA DEVI 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 NIRMALA DEVI STATE BANK OF INDIA(508548)
129 KAMUTHI TN-23-008-008-003/1085-A
(NARAYANAPURAM) 		2923008000NRG23211120221520518 22/11/2022 GANTHI 2923008WL036583 GANTHI 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 GANTHI STATE BANK OF INDIA(508548)
130 KAMUTHI TN-23-008-008-003/1234-A
(NARAYANAPURAM) 		2923008000NRG23211120221520519 22/11/2022 LAKSHMI 2923008WL036583 LAKSHMI 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAMUTHI TN-23-008-008-003/1278-A
(NARAYANAPURAM) 		2923008000NRG23211120221520521 22/11/2022 MALA 2923008WL036583 MALA 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAMUTHI TN-23-008-008-005/1133-A
(NARAYANAPURAM) 		2923008000NRG23211120221520534 22/11/2022 INDHU ALAISE HEMA 2923008WL036583 INDHU ALAISE HEMA 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 INDHU ALAISE HEMA STATE BANK OF INDIA(508548)
133 KAMUTHI TN-23-008-008-005/1237-A
(NARAYANAPURAM) 		2923008000NRG23211120221520537 22/11/2022 SHANMUGA PRIYA 2923008WL036583 SHANMUGA PRIYA 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 SHANMUGA PRIYA INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-008-008/1000-A
(NARAYANAPURAM) 		2923008000NRG23211120221520541 22/11/2022 PANDIYARAJAN 2923008WL036583 PANDIYARAJAN 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 PANDIYARAJAN INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-008-008/1010-A
(NARAYANAPURAM) 		2923008000NRG23211120221520542 22/11/2022 LATHA 2923008WL036583 LATHA 00177 IOBA0000240 1000 1000 Processed 09/12/2022 026441306 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAMUTHI TN-23-008-008-008/105-A
(NARAYANAPURAM) 		2923008000NRG23211120221521218 22/11/2022 CAUVERIYAMMAL 2923008WL036601 CAUVERIYAMMAL 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 CAUVERIYAMMAL INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-008-008/1064-A
(NARAYANAPURAM) 		2923008000NRG23211120221520543 22/11/2022 PANCHAVARNAM 2923008WL036583 PANCHAVARNAM 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 PANCHAVARNAM BANK OF INDIA(508505)
138 KAMUTHI TN-23-008-008-008/1066-A
(NARAYANAPURAM) 		2923008000NRG23211120221521219 22/11/2022 PITCHAIYAMMAL 2923008WL036601 PITCHAIYAMMAL 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
139 KAMUTHI TN-23-008-008-008/108-A
(NARAYANAPURAM) 		2923008000NRG23211120221521221 22/11/2022 AZHAGAR 2923008WL036601 AZHAGAR 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 AZHAGAR PALLAVAN GRAMA BANK(607052)
140 KAMUTHI TN-23-008-008-008/11-A
(NARAYANAPURAM) 		2923008000NRG23211120221521222 22/11/2022 KODIYAKKAL 2923008WL036601 KODIYAKKAL 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 KODIYAKKAL INDIAN OVERSEAS BANK(508541)
141 KAMUTHI TN-23-008-008-008/113-A
(NARAYANAPURAM) 		2923008000NRG23211120221521223 22/11/2022 PANJAVARNAM 2923008WL036601 PANJAVARNAM 00177 IOBA0000240 800 800 Processed 09/12/2022 026441306 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
142 KAMUTHI TN-23-008-008-008/124-A
(NARAYANAPURAM) 		2923008000NRG23211120221521225 22/11/2022 KUMARAKKAL 2923008WL036601 KUMARAKKAL 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 KUMARAKKAL INDIAN OVERSEAS BANK(508541)
143 KAMUTHI TN-23-008-008-008/13-A
(NARAYANAPURAM) 		2923008000NRG23211120221521226 22/11/2022 MUTHALAKKAL 2923008WL036601 MUTHALAKKAL 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 MUTHALAKKAL INDIAN OVERSEAS BANK(508541)
144 KAMUTHI TN-23-008-008-008/34-A
(NARAYANAPURAM) 		2923008000NRG23211120221521237 22/11/2022 GURUSAMY 2923008WL036601 GURUSAMY 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 GURUSAMY INDIAN OVERSEAS BANK(508541)
145 KAMUTHI TN-23-008-008-008/411-A
(NARAYANAPURAM) 		2923008000NRG23211120221521238 22/11/2022 SUBBAMMAL 2923008WL036601 SUBBAMMAL 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
146 KAMUTHI TN-23-008-008-008/413-A
(NARAYANAPURAM) 		2923008000NRG23211120221521239 22/11/2022 DURAI PANDI 2923008WL036601 DURAI PANDI 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 DURAI PANDI INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-008-008/419-A
(NARAYANAPURAM) 		2923008000NRG23211120221521242 22/11/2022 MOOKKAIYA 2923008WL036601 MOOKKAIYA 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 MOOKKAIYA HDFC BANK LTD(607152)
148 KAMUTHI TN-23-008-008-008/419-A
(NARAYANAPURAM) 		2923008000NRG23211120221521241 22/11/2022 PERUMALAKKAL 2923008WL036601 PERUMALAKKAL 00177 IOBA0000240 800 800 Processed 09/12/2022 026441306 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
149 KAMUTHI TN-23-008-008-008/421-A
(NARAYANAPURAM) 		2923008000NRG23211120221521243 22/11/2022 VELLAIYAMMAL 2923008WL036601 VELLAIYAMMAL 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
150 KAMUTHI TN-23-008-008-008/422-A
(NARAYANAPURAM) 		2923008000NRG23211120221521244 22/11/2022 AZHAGAMMAL 2923008WL036601 AZHAGAMMAL 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-008-008/432-A
(NARAYANAPURAM) 		2923008000NRG23211120221521245 22/11/2022 PERUMALAKKAL 2923008WL036601 PERUMALAKKAL 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-008-008/495-A
(NARAYANAPURAM) 		2923008000NRG23211120221521246 22/11/2022 APPAKKAL 2923008WL036601 APPAKKAL 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 APPAKKAL INDIAN OVERSEAS BANK(508541)
153 KAMUTHI TN-23-008-008-008/496-A
(NARAYANAPURAM) 		2923008000NRG23211120221521247 22/11/2022 GURUVAMMAL 2923008WL036601 GURUVAMMAL 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
154 KAMUTHI TN-23-008-008-008/509-A
(NARAYANAPURAM) 		2923008000NRG23211120221521248 22/11/2022 GURUVAMMAL 2923008WL036601 GURUVAMMAL 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
155 KAMUTHI TN-23-008-008-008/514-A
(NARAYANAPURAM) 		2923008000NRG23211120221521249 22/11/2022 MUTHALAKKAL 2923008WL036601 MUTHALAKKAL 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 MUTHALAKKAL INDIAN OVERSEAS BANK(508541)
156 KAMUTHI TN-23-008-008-008/535-A
(NARAYANAPURAM) 		2923008000NRG23211120221520544 22/11/2022 POORANAM 2923008WL036583 POORANAM 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 POORANAM INDIAN OVERSEAS BANK(508541)
157 KAMUTHI TN-23-008-008-008/536-A
(NARAYANAPURAM) 		2923008000NRG23211120221520545 22/11/2022 SHANTHI 2923008WL036583 SHANTHI 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAMUTHI TN-23-008-008-008/537-A
(NARAYANAPURAM) 		2923008000NRG23211120221520546 22/11/2022 MEENAL 2923008WL036583 MEENAL 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 MEENAL STATE BANK OF INDIA(508548)
159 KAMUTHI TN-23-008-008-008/545-A
(NARAYANAPURAM) 		2923008000NRG23211120221520547 22/11/2022 PITCHAI MARI 2923008WL036583 PITCHAI MARI 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 PITCHAI MARI INDIAN OVERSEAS BANK(508541)
160 KAMUTHI TN-23-008-008-008/571-A
(NARAYANAPURAM) 		2923008000NRG23211120221521250 22/11/2022 MUTHAMMAL 2923008WL036601 MUTHAMMAL 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
161 KAMUTHI TN-23-008-008-008/58-A
(NARAYANAPURAM) 		2923008000NRG23211120221521251 22/11/2022 AYYARAMMAL 2923008WL036601 AYYARAMMAL 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 AYYARAMMAL INDIAN OVERSEAS BANK(508541)
162 KAMUTHI TN-23-008-008-008/633-A
(NARAYANAPURAM) 		2923008000NRG23211120221520549 22/11/2022 VALARMATHI 2923008WL036583 VALARMATHI 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 VALARMATHI STATE BANK OF INDIA(508548)
163 KAMUTHI TN-23-008-008-008/645-A
(NARAYANAPURAM) 		2923008000NRG23211120221520551 22/11/2022 PUSHPAM 2923008WL036583 PUSHPAM 00177 IOBA0000240 600 600 Processed 09/12/2022 026441306 PUSHPAM INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-008-008/646-A
(NARAYANAPURAM) 		2923008000NRG23211120221521252 22/11/2022 MATHAKKAL 2923008WL036601 MATHAKKAL 00177 IOBA0000240 1000 1000 Processed 09/12/2022 026441306 MATHAKKAL INDIAN OVERSEAS BANK(508541)
165 KAMUTHI TN-23-008-008-008/650-A
(NARAYANAPURAM) 		2923008000NRG23211120221520552 22/11/2022 DHANA LAKSHMI 2923008WL036583 DHANA LAKSHMI 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
166 KAMUTHI TN-23-008-008-008/652-A
(NARAYANAPURAM) 		2923008000NRG23211120221520553 22/11/2022 VALLI 2923008WL036583 VALLI 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 VALLI INDIAN OVERSEAS BANK(508541)
167 KAMUTHI TN-23-008-008-008/7-A
(NARAYANAPURAM) 		2923008000NRG23211120221521253 22/11/2022 RAMASAMY 2923008WL036601 RAMASAMY 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 RAMASAMY INDIAN OVERSEAS BANK(508541)
168 KAMUTHI TN-23-008-008-008/715-A
(NARAYANAPURAM) 		2923008000NRG23211120221520554 22/11/2022 PARVATHI 2923008WL036583 PARVATHI 00177 IOBA0000240 1000 1000 Processed 09/12/2022 026441306 PARVATHI STATE BANK OF INDIA(508548)
169 KAMUTHI TN-23-008-008-008/743-a
(NARAYANAPURAM) 		2923008000NRG23211120221520555 22/11/2022 NAGARATHINAM 2923008WL036583 NAGARATHINAM 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
170 KAMUTHI TN-23-008-008-008/744-a
(NARAYANAPURAM) 		2923008000NRG23211120221520556 22/11/2022 PANDIYAMMAL 2923008WL036583 PANDIYAMMAL 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-008-008/772-A
(NARAYANAPURAM) 		2923008000NRG23211120221520558 22/11/2022 MUTHU LAKSHMI 2923008WL036583 MUTHU LAKSHMI 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
172 KAMUTHI TN-23-008-008-008/78-A
(NARAYANAPURAM) 		2923008000NRG23211120221521256 22/11/2022 NAGALINGAM 2923008WL036601 NAGALINGAM 00177 IOBA0000240 1000 1000 Processed 09/12/2022 026441306 NAGALINGAM INDIAN OVERSEAS BANK(508541)
173 KAMUTHI TN-23-008-008-008/868-A
(NARAYANAPURAM) 		2923008000NRG23211120221520559 22/11/2022 MALATHI 2923008WL036583 MALATHI 00177 IOBA0000240 1000 1000 Processed 09/12/2022 026441306 MALATHI INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-008-008/87-A
(NARAYANAPURAM) 		2923008000NRG23211120221521258 22/11/2022 AYYARAMMAL 2923008WL036601 AYYARAMMAL 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 AYYARAMMAL INDIAN OVERSEAS BANK(508541)
175 KAMUTHI TN-23-008-008-008/879-A
(NARAYANAPURAM) 		2923008000NRG23211120221520560 22/11/2022 VASANTHI 2923008WL036583 VASANTHI 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 VASANTHI STATE BANK OF INDIA(508548)
176 KAMUTHI TN-23-008-008-008/887-A
(NARAYANAPURAM) 		2923008000NRG23211120221520561 22/11/2022 JANSI 2923008WL036583 JANSI 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 JANSI INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAMUTHI TN-23-008-008-008/89-A
(NARAYANAPURAM) 		2923008000NRG23211120221521259 22/11/2022 GURUVAMMAL 2923008WL036601 GURUVAMMAL 00177 IOBA0000240 1000 1000 Processed 09/12/2022 026441306 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
178 KAMUTHI TN-23-008-008-008/897-A
(NARAYANAPURAM) 		2923008000NRG23211120221520562 22/11/2022 DEEPA 2923008WL036583 DEEPA 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 DEEPA INDIAN OVERSEAS BANK(508541)
179 KAMUTHI TN-23-008-008-008/916-A
(NARAYANAPURAM) 		2923008000NRG23211120221520563 22/11/2022 SELVI 2923008WL036583 SELVI 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 SELVI INDIAN OVERSEAS BANK(508541)
180 KAMUTHI TN-23-008-008-008/923-A
(NARAYANAPURAM) 		2923008000NRG23211120221520564 22/11/2022 GAJENDRAN 2923008WL036583 GAJENDRAN 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 GAJENDRAN INDIAN OVERSEAS BANK(508541)
181 KAMUTHI TN-23-008-008-008/96-A
(NARAYANAPURAM) 		2923008000NRG23211120221521260 22/11/2022 LAKSHMI 2923008WL036601 LAKSHMI 00177 IOBA0000240 800 800 Processed 09/12/2022 026441306 LAKSHMI INDIAN OVERSEAS BANK(508541)
182 KAMUTHI TN-23-008-008-008/997-A
(NARAYANAPURAM) 		2923008000NRG23211120221520566 22/11/2022 PANDIYAMMAL 2923008WL036583 PANDIYAMMAL 00177 IOBA0000240 1200 1200 Processed 09/12/2022 026441306 PANDIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
183 KAMUTHI TN-23-008-018-004/587-A
(PASUMPON) 		2923008000NRG23211120221519531 22/11/2022 JOTHI 2923008WL036557 JOTHI 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 JOTHI INDIAN OVERSEAS BANK(508541)
184 KAMUTHI TN-23-008-018-018/1-A
(PASUMPON) 		2923008000NRG23211120221519378 22/11/2022 KASTHURI 2923008WL036555 KASTHURI 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 KASTHURI INDIAN OVERSEAS BANK(508541)
185 KAMUTHI TN-23-008-018-018/10-A
(PASUMPON) 		2923008000NRG23211120221519379 22/11/2022 PACKIYAM 2923008WL036555 PACKIYAM 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 PACKIYAM INDIAN OVERSEAS BANK(508541)
186 KAMUTHI TN-23-008-018-018/108-A
(PASUMPON) 		2923008000NRG23211120221519380 22/11/2022 kartheeswari 2923008WL036555 kartheeswari 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 kartheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAMUTHI TN-23-008-018-018/135-A
(PASUMPON) 		2923008000NRG23211120221519381 22/11/2022 ariyammal 2923008WL036555 ariyammal 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 ariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAMUTHI TN-23-008-018-018/139
(PASUMPON) 		2923008000NRG23211120221519382 22/11/2022 LAKSHMI 2923008WL036555 LAKSHMI 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAMUTHI TN-23-008-018-018/155-A
(PASUMPON) 		2923008000NRG23211120221519383 22/11/2022 IRULAYEE 2923008WL036555 IRULAYEE 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 IRULAYEE INDIAN OVERSEAS BANK(508541)
190 KAMUTHI TN-23-008-018-018/17-A
(PASUMPON) 		2923008000NRG23211120221519385 22/11/2022 HAMEETHABEEVI 2923008WL036555 HAMEETHABEEVI 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 HAMEETHABEEVI INDIAN OVERSEAS BANK(508541)
191 KAMUTHI TN-23-008-018-018/2-A
(PASUMPON) 		2923008000NRG23211120221519386 22/11/2022 solaiyammal 2923008WL036555 solaiyammal 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAMUTHI TN-23-008-018-018/232-A
(PASUMPON) 		2923008000NRG23211120221519388 22/11/2022 PANCHAVARNAM 2923008WL036555 PANCHAVARNAM 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
193 KAMUTHI TN-23-008-018-018/263-A
(PASUMPON) 		2923008000NRG23211120221519390 22/11/2022 muthuganesh 2923008WL036555 muthuganesh 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 muthuganesh INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAMUTHI TN-23-008-018-018/29-A
(PASUMPON) 		2923008000NRG23211120221519391 22/11/2022 TAMILARASI 2923008WL036555 TAMILARASI 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 TAMILARASI INDIAN OVERSEAS BANK(508541)
195 KAMUTHI TN-23-008-018-018/296-A
(PASUMPON) 		2923008000NRG23211120221519533 22/11/2022 GURUSAMY 2923008WL036557 GURUSAMY 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 GURUSAMY INDIAN OVERSEAS BANK(508541)
196 KAMUTHI TN-23-008-018-018/321-A
(PASUMPON) 		2923008000NRG23211120221519534 22/11/2022 CHELLAMMAL 2923008WL036557 CHELLAMMAL 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
197 KAMUTHI TN-23-008-018-018/341-A
(PASUMPON) 		2923008000NRG23211120221519535 22/11/2022 BALSAMY 2923008WL036557 BALSAMY 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 BALSAMY STATE BANK OF INDIA(508548)
198 KAMUTHI TN-23-008-018-018/375-A
(PASUMPON) 		2923008000NRG23211120221519536 22/11/2022 MUNIYASAMY 2923008WL036557 MUNIYASAMY 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
199 KAMUTHI TN-23-008-018-018/383-A
(PASUMPON) 		2923008000NRG23211120221519537 22/11/2022 RAMAMOORTHI 2923008WL036557 RAMAMOORTHI 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 RAMAMOORTHI INDIAN OVERSEAS BANK(508541)
200 KAMUTHI TN-23-008-018-018/390-A
(PASUMPON) 		2923008000NRG23211120221519538 22/11/2022 PANDIYAMMAL 2923008WL036557 PANDIYAMMAL 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
201 KAMUTHI TN-23-008-018-018/411-A
(PASUMPON) 		2923008000NRG23211120221519539 22/11/2022 CHINNA BALSAMY 2923008WL036557 CHINNA BALSAMY 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 CHINNA BALSAMY INDIAN OVERSEAS BANK(508541)
202 KAMUTHI TN-23-008-018-018/423-A
(PASUMPON) 		2923008000NRG23211120221519540 22/11/2022 SANGARAMMAL 2923008WL036557 SANGARAMMAL 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 SANGARAMMAL INDIAN OVERSEAS BANK(508541)
203 KAMUTHI TN-23-008-018-018/451-A
(PASUMPON) 		2923008000NRG23211120221519541 22/11/2022 KUMARAIYA 2923008WL036557 KUMARAIYA 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 KUMARAIYA INDIAN OVERSEAS BANK(508541)
204 KAMUTHI TN-23-008-018-018/479-A
(PASUMPON) 		2923008000NRG23211120221519542 22/11/2022 RAJAMMAL 2923008WL036557 RAJAMMAL 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 RAJAMMAL INDIAN OVERSEAS BANK(508541)
205 KAMUTHI TN-23-008-018-018/518-A
(PASUMPON) 		2923008000NRG23211120221519543 22/11/2022 POOMAYIL 2923008WL036557 POOMAYIL 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 POOMAYIL INDIAN OVERSEAS BANK(508541)
206 KAMUTHI TN-23-008-018-018/53-A
(PASUMPON) 		2923008000NRG23211120221519392 22/11/2022 MUTHU IRULAYEE 2923008WL036555 MUTHU IRULAYEE 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 MUTHU IRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAMUTHI TN-23-008-018-018/532-A
(PASUMPON) 		2923008000NRG23211120221519393 22/11/2022 RANI 2923008WL036555 RANI 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 RANI STATE BANK OF INDIA(508548)
208 KAMUTHI TN-23-008-018-018/56-A
(PASUMPON) 		2923008000NRG23211120221519394 22/11/2022 POORANAMMAL 2923008WL036555 POORANAMMAL 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 POORANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAMUTHI TN-23-008-018-018/565-A
(PASUMPON) 		2923008000NRG23211120221519544 22/11/2022 KATHAMMAL 2923008WL036557 KATHAMMAL 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 KATHAMMAL INDIAN OVERSEAS BANK(508541)
210 KAMUTHI TN-23-008-019-019/527-A
(PAPPANGULAM) 		2923008000NRG23211120221521897 22/11/2022 MURUGAN 2923008WL036618 MURUGAN 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAMUTHI TN-23-008-037-037/102-A
(SENGAPPADAI) 		2923008000NRG23211120221527318 22/11/2022 GURUVAMMAL 2923008WL036761 GURUVAMMAL 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
212 KAMUTHI TN-23-008-037-037/105-A
(SENGAPPADAI) 		2923008000NRG23211120221527319 22/11/2022 AMIRTHAVALLI 2923008WL036761 AMIRTHAVALLI 00177 IOBA0000240 600 600 Processed 09/12/2022 026441306 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
213 KAMUTHI TN-23-008-037-037/106-A
(SENGAPPADAI) 		2923008000NRG23211120221527320 22/11/2022 ANNA LAKSHMI 2923008WL036761 ANNA LAKSHMI 00177 IOBA0000240 600 600 Processed 09/12/2022 026441306 ANNA LAKSHMI INDIAN OVERSEAS BANK(508541)
214 KAMUTHI TN-23-008-037-037/107-A
(SENGAPPADAI) 		2923008000NRG23211120221527321 22/11/2022 PASUNKILI 2923008WL036761 PASUNKILI 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 PASUNKILI INDIAN OVERSEAS BANK(508541)
215 KAMUTHI TN-23-008-037-037/128-A
(SENGAPPADAI) 		2923008000NRG23211120221527323 22/11/2022 MEENAL 2923008WL036761 MEENAL 00177 IOBA0000240 600 600 Processed 09/12/2022 026441306 MEENAL INDIAN OVERSEAS BANK(508541)
216 KAMUTHI TN-23-008-037-037/129-A
(SENGAPPADAI) 		2923008000NRG23211120221527324 22/11/2022 DHANAM 2923008WL036761 DHANAM 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 DHANAM INDIAN OVERSEAS BANK(508541)
217 KAMUTHI TN-23-008-037-037/153-A
(SENGAPPADAI) 		2923008000NRG23211120221527326 22/11/2022 LAKSHMI 2923008WL036761 LAKSHMI 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 LAKSHMI INDIAN OVERSEAS BANK(508541)
218 KAMUTHI TN-23-008-037-037/157-A
(SENGAPPADAI) 		2923008000NRG23211120221527327 22/11/2022 RAJAMMAL 2923008WL036761 RAJAMMAL 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 RAJAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
219 KAMUTHI TN-23-008-037-037/174-A
(SENGAPPADAI) 		2923008000NRG23211120221527328 22/11/2022 BALU 2923008WL036761 BALU 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 BALU INDIAN OVERSEAS BANK(508541)
220 KAMUTHI TN-23-008-037-037/214-A
(SENGAPPADAI) 		2923008000NRG23211120221527330 22/11/2022 SUBBAMMAL 2923008WL036761 SUBBAMMAL 00177 IOBA0000240 600 600 Processed 09/12/2022 026441306 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
221 KAMUTHI TN-23-008-037-037/233-A
(SENGAPPADAI) 		2923008000NRG23211120221527331 22/11/2022 Shanthi 2923008WL036761 Shanthi 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 Shanthi INDIAN OVERSEAS BANK(508541)
222 KAMUTHI TN-23-008-037-037/235-A
(SENGAPPADAI) 		2923008000NRG23211120221527332 22/11/2022 LAKSHMI 2923008WL036761 LAKSHMI 00177 IOBA0000240 600 600 Processed 09/12/2022 026441306 LAKSHMI INDIAN OVERSEAS BANK(508541)
223 KAMUTHI TN-23-008-037-037/245-A
(SENGAPPADAI) 		2923008000NRG23211120221527333 22/11/2022 RAMAKKAL 2923008WL036761 RAMAKKAL 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 RAMAKKAL INDIAN OVERSEAS BANK(508541)
224 KAMUTHI TN-23-008-037-037/254-A
(SENGAPPADAI) 		2923008000NRG23211120221527335 22/11/2022 KRISHNAVENI 2923008WL036761 KRISHNAVENI 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
225 KAMUTHI TN-23-008-037-037/261-A
(SENGAPPADAI) 		2923008000NRG23211120221527336 22/11/2022 LALIDHA 2923008WL036761 LALIDHA 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 LALIDHA INDIAN OVERSEAS BANK(508541)
226 KAMUTHI TN-23-008-037-037/271-A
(SENGAPPADAI) 		2923008000NRG23211120221527337 22/11/2022 ALAGUMUTHU 2923008WL036761 ALAGUMUTHU 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 ALAGUMUTHU INDIAN OVERSEAS BANK(508541)
227 KAMUTHI TN-23-008-037-037/278-A
(SENGAPPADAI) 		2923008000NRG23211120221527338 22/11/2022 ALAGAMMAL 2923008WL036761 ALAGAMMAL 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
228 KAMUTHI TN-23-008-037-037/290-A
(SENGAPPADAI) 		2923008000NRG23211120221527340 22/11/2022 GURUVAMMAL 2923008WL036761 GURUVAMMAL 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 GURUVAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
229 KAMUTHI TN-23-008-037-037/297-A
(SENGAPPADAI) 		2923008000NRG23211120221527341 22/11/2022 KALAVATHI 2923008WL036761 KALAVATHI 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAMUTHI TN-23-008-037-037/304-A
(SENGAPPADAI) 		2923008000NRG23211120221527343 22/11/2022 VALLIMAYIL 2923008WL036761 VALLIMAYIL 00177 IOBA0000240 600 600 Processed 09/12/2022 026441306 VALLIMAYIL STATE BANK OF INDIA(508548)
231 KAMUTHI TN-23-008-037-037/306-A
(SENGAPPADAI) 		2923008000NRG23211120221527344 22/11/2022 MURUGESAN 2923008WL036761 MURUGESAN 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 MURUGESAN INDIAN OVERSEAS BANK(508541)
232 KAMUTHI TN-23-008-037-037/331-A
(SENGAPPADAI) 		2923008000NRG23211120221527345 22/11/2022 VELLAIYAMMAL 2923008WL036761 VELLAIYAMMAL 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
233 KAMUTHI TN-23-008-037-037/338-A
(SENGAPPADAI) 		2923008000NRG23211120221527347 22/11/2022 KALIYAMMAL 2923008WL036761 KALIYAMMAL 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
234 KAMUTHI TN-23-008-037-037/345-A
(SENGAPPADAI) 		2923008000NRG23211120221527350 22/11/2022 MUNIYAMMAL 2923008WL036761 MUNIYAMMAL 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
235 KAMUTHI TN-23-008-037-037/353-A
(SENGAPPADAI) 		2923008000NRG23211120221527351 22/11/2022 IRULAYI 2923008WL036761 IRULAYI 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 IRULAYI INDIAN OVERSEAS BANK(508541)
236 KAMUTHI TN-23-008-037-037/359-A
(SENGAPPADAI) 		2923008000NRG23211120221527352 22/11/2022 KALEESWARI 2923008WL036761 KALEESWARI 00177 IOBA0000240 400 400 Processed 09/12/2022 026441306 KALEESWARI STATE BANK OF INDIA(508548)
237 KAMUTHI TN-23-008-037-037/36-A
(SENGAPPADAI) 		2923008000NRG23211120221527353 22/11/2022 CHELLA POTTAI 2923008WL036761 CHELLA POTTAI 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 CHELLA POTTAI INDIAN OVERSEAS BANK(508541)
238 KAMUTHI TN-23-008-037-037/402-A
(SENGAPPADAI) 		2923008000NRG23211120221527354 22/11/2022 PASUPATHI 2923008WL036761 PASUPATHI 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 PASUPATHI INDIAN OVERSEAS BANK(508541)
239 KAMUTHI TN-23-008-037-037/418-A
(SENGAPPADAI) 		2923008000NRG23211120221527357 22/11/2022 MALAIRAJ 2923008WL036761 MALAIRAJ 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 MALAIRAJ STATE BANK OF INDIA(508548)
240 KAMUTHI TN-23-008-037-037/425-A
(SENGAPPADAI) 		2923008000NRG23211120221527358 22/11/2022 MANTHAKKAL 2923008WL036761 MANTHAKKAL 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 MANTHAKKAL INDIAN OVERSEAS BANK(508541)
241 KAMUTHI TN-23-008-037-037/430-A
(SENGAPPADAI) 		2923008000NRG23211120221527359 22/11/2022 MURUGAVEL 2923008WL036761 MURUGAVEL 00177 IOBA0000240 600 600 Processed 09/12/2022 026441306 MURUGAVEL INDIAN OVERSEAS BANK(508541)
242 KAMUTHI TN-23-008-037-037/432-A
(SENGAPPADAI) 		2923008000NRG23211120221527360 22/11/2022 NAVAAKKAL 2923008WL036761 NAVAAKKAL 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 NAVAAKKAL INDIAN OVERSEAS BANK(508541)
243 KAMUTHI TN-23-008-037-037/446-A
(SENGAPPADAI) 		2923008000NRG23211120221527361 22/11/2022 VELLAISAMY 2923008WL036761 VELLAISAMY 00177 IOBA0000240 600 600 Processed 09/12/2022 026441306 VELLAISAMY INDIAN OVERSEAS BANK(508541)
244 KAMUTHI TN-23-008-037-037/46-A
(SENGAPPADAI) 		2923008000NRG23211120221527362 22/11/2022 JEYAVILAS 2923008WL036761 JEYAVILAS 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 JEYAVILAS INDIAN OVERSEAS BANK(508541)
245 KAMUTHI TN-23-008-037-037/479-A
(SENGAPPADAI) 		2923008000NRG23211120221527363 22/11/2022 BALRAJ 2923008WL036761 BALRAJ 00177 IOBA0000240 600 600 Processed 09/12/2022 026441306 BALRAJ INDIAN OVERSEAS BANK(508541)
246 KAMUTHI TN-23-008-037-037/547-A
(SENGAPPADAI) 		2923008000NRG23211120221527367 22/11/2022 ANJALI 2923008WL036761 ANJALI 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 ANJALI INDIAN OVERSEAS BANK(508541)
247 KAMUTHI TN-23-008-037-037/564-A
(SENGAPPADAI) 		2923008000NRG23211120221527368 22/11/2022 VIJAYALAKSHMI 2923008WL036761 VIJAYALAKSHMI 00177 IOBA0000240 600 600 Processed 09/12/2022 026441306 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
248 KAMUTHI TN-23-008-037-037/583-A
(SENGAPPADAI) 		2923008000NRG23211120221527370 22/11/2022 BOOMADEVI 2923008WL036761 BOOMADEVI 00177 IOBA0000240 600 600 Processed 09/12/2022 026441306 BOOMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
249 KAMUTHI TN-23-008-037-037/584-A
(SENGAPPADAI) 		2923008000NRG23211120221527371 22/11/2022 MUNIYASAMY 2923008WL036761 MUNIYASAMY 00177 IOBA0000240 562 562 Processed 09/12/2022 026441306 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
250 KAMUTHI TN-23-008-037-037/592-A
(SENGAPPADAI) 		2923008000NRG23211120221527372 22/11/2022 JEEVA 2923008WL036761 JEEVA 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 JEEVA STATE BANK OF INDIA(508548)
251 KAMUTHI TN-23-008-037-037/602-A
(SENGAPPADAI) 		2923008000NRG23211120221527373 22/11/2022 GOKILA 2923008WL036761 GOKILA 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 GOKILA AIRTEL PAYMENTS BANK LIMITED(990288)
252 KAMUTHI TN-23-008-037-037/99-A
(SENGAPPADAI) 		2923008000NRG23211120221527385 22/11/2022 MENAGA 2923008WL036761 MENAGA 00177 IOBA0000240 200 200 Processed 09/12/2022 026441306 MENAGA STATE BANK OF INDIA(508548)
253 KAMUTHI TN-23-008-037-037/99-A
(SENGAPPADAI) 		2923008000NRG23211120221527384 22/11/2022 PANDIYAMMAL 2923008WL036761 PANDIYAMMAL 00177 IOBA0000240 200 200 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 78962 78962
254 KAMUTHI TN-23-008-027-027/110-A
(MELARAMANATHI A/C) 		2923008000NRG23211120221518433 22/11/2022 HERCHIYAL 2923008WL036531 HERCHIYAL 00177 IOBA0001210 220 220 Processed 09/12/2022 026441306 HERCHIYAL INDIAN OVERSEAS BANK(508541)
255 KAMUTHI TN-23-008-027-027/117-A
(MELARAMANATHI A/C) 		2923008000NRG23211120221518434 22/11/2022 ELISAPETH 2923008WL036531 ELISAPETH 00177 IOBA0001210 880 880 Processed 09/12/2022 026441306 ELISAPETH INDIAN OVERSEAS BANK(508541)
256 KAMUTHI TN-23-008-027-027/169-A
(MELARAMANATHI A/C) 		2923008000NRG23211120221518435 22/11/2022 GRETTA 2923008WL036531 GRETTA 00177 IOBA0001210 880 880 Processed 09/12/2022 026441306 GRETTA INDIAN OVERSEAS BANK(508541)
257 KAMUTHI TN-23-008-027-027/201-A
(MELARAMANATHI A/C) 		2923008000NRG23211120221518436 22/11/2022 GURUPATHAM 2923008WL036531 GURUPATHAM 00177 IOBA0001210 660 660 Processed 09/12/2022 026441306 GURUPATHAM STATE BANK OF INDIA(508548)
258 KAMUTHI TN-23-008-027-027/22-A
(MELARAMANATHI A/C) 		2923008000NRG23171120221499780 22/11/2022 RAMUTHAI 2923008WL036000 RAMUTHAI 00177 IOBA0001210 660 660 Processed 09/12/2022 026441306 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAMUTHI TN-23-008-027-027/24-A
(MELARAMANATHI A/C) 		2923008000NRG23171120221499781 22/11/2022 MANGATHAI 2923008WL036000 MANGATHAI 00177 IOBA0001210 880 880 Processed 09/12/2022 026441306 MANGATHAI INDIAN OVERSEAS BANK(508541)
260 KAMUTHI TN-23-008-027-027/249-A
(MELARAMANATHI A/C) 		2923008000NRG23171120221499782 22/11/2022 AMIRTHAM 2923008WL036000 AMIRTHAM 00177 IOBA0001210 660 660 Processed 09/12/2022 026441306 AMIRTHAM INDIAN OVERSEAS BANK(508541)
261 KAMUTHI TN-23-008-027-027/254-A
(MELARAMANATHI A/C) 		2923008000NRG23171120221499783 22/11/2022 MEENAKSHI 2923008WL036000 MEENAKSHI 00177 IOBA0001210 220 220 Processed 09/12/2022 026441306 MEENAKSHI STATE BANK OF INDIA(508548)
262 KAMUTHI TN-23-008-027-027/282-A
(MELARAMANATHI A/C) 		2923008000NRG23211120221518439 22/11/2022 DEVAKIRUBAI 2923008WL036531 DEVAKIRUBAI 00177 IOBA0001210 880 880 Processed 09/12/2022 026441306 DEVAKIRUBAI INDIAN OVERSEAS BANK(508541)
263 KAMUTHI TN-23-008-027-027/285-A
(MELARAMANATHI A/C) 		2923008000NRG23171120221499785 22/11/2022 JEYALAKSHMI 2923008WL036000 JEYALAKSHMI 00177 IOBA0001210 220 220 Processed 09/12/2022 026441306 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
264 KAMUTHI TN-23-008-027-027/29-A
(MELARAMANATHI A/C) 		2923008000NRG23171120221499786 22/11/2022 CHITHRA 2923008WL036000 CHITHRA 00177 IOBA0001210 440 440 Processed 09/12/2022 026441306 CHITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAMUTHI TN-23-008-027-027/36-A
(MELARAMANATHI A/C) 		2923008000NRG23171120221499787 22/11/2022 INDHIRANI 2923008WL036000 INDHIRANI 00177 IOBA0001210 440 440 Processed 09/12/2022 026441306 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAMUTHI TN-23-008-027-027/49-A
(MELARAMANATHI A/C) 		2923008000NRG23171120221499789 22/11/2022 SILUGAMUTHU 2923008WL036000 SILUGAMUTHU 00177 IOBA0001210 660 660 Processed 09/12/2022 026441306 SILUGAMUTHU INDIAN OVERSEAS BANK(508541)
267 KAMUTHI TN-23-008-027-027/50-A
(MELARAMANATHI A/C) 		2923008000NRG23171120221499790 22/11/2022 PACKIYAM 2923008WL036000 PACKIYAM 00177 IOBA0001210 880 880 Processed 09/12/2022 026441306 PACKIYAM INDIAN OVERSEAS BANK(508541)
268 KAMUTHI TN-23-008-027-027/56-A
(MELARAMANATHI A/C) 		2923008000NRG23171120221499793 22/11/2022 KASIYAMMAL 2923008WL036000 KASIYAMMAL 00177 IOBA0001210 880 880 Processed 09/12/2022 026441306 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAMUTHI TN-23-008-027-027/62-A
(MELARAMANATHI A/C) 		2923008000NRG23171120221499798 22/11/2022 PUVANESWARI 2923008WL036000 PUVANESWARI 00177 IOBA0001210 880 880 Processed 09/12/2022 026441306 PUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAMUTHI TN-23-008-027-027/65-A
(MELARAMANATHI A/C) 		2923008000NRG23171120221499799 22/11/2022 RAJ 2923008WL036000 RAJ 00177 IOBA0001210 660 660 Processed 09/12/2022 026441306 RAJ INDIAN OVERSEAS BANK(508541)
271 KAMUTHI TN-23-008-027-027/88-A
(MELARAMANATHI A/C) 		2923008000NRG23211120221518445 22/11/2022 GNANAJOTHI 2923008WL036531 GNANAJOTHI 00177 IOBA0001210 440 440 Processed 09/12/2022 026441306 GNANAJOTHI INDIAN OVERSEAS BANK(508541)
272 KAMUTHI TN-23-008-045-045/145-A
(Melamudimannarkottai) 		2923008000NRG23211120221526844 22/11/2022 SUBBU LAKSHMI 2923008WL036754 SUBBU LAKSHMI 00177 IOBA0001210 800 800 Processed 09/12/2022 026441306 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
273 KAMUTHI TN-23-008-045-045/206-A
(Melamudimannarkottai) 		2923008000NRG23211120221526856 22/11/2022 LAKSHMI 2923008WL036754 LAKSHMI 00177 IOBA0001210 600 600 Processed 09/12/2022 026441306 LAKSHMI BANK OF INDIA(508505)
SubTotal 12840 12840
274 KAMUTHI TN-23-008-002-002/1144-A
(PERAIYUR A/B) 		2923008000NRG23211120221526462 22/11/2022 KALIYAMMAL 2923008WL036736 KALIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 09/12/2022 026441306 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
275 KAMUTHI TN-23-008-002-002/1619-A
(PERAIYUR A/B) 		2923008000NRG23211120221526463 22/11/2022 RANI 2923008WL036736 RANI 00328 IOBA0PGB001 1967 1967 Processed 09/12/2022 026441306 RANI PALLAVAN GRAMA BANK(607052)
276 KAMUTHI TN-23-008-002-002/685-A
(PERAIYUR A/B) 		2923008000NRG23211120221526465 22/11/2022 JOTHI 2923008WL036736 JOTHI 00328 IOBA0PGB001 1967 1967 Processed 09/12/2022 026441306 JOTHI PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-004-001/1091-A
(PERUNALI) 		2923008000NRG23211120221522757 22/11/2022 PUNITHA 2923008WL036631 PUNITHA 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAMUTHI TN-23-008-004-001/304
(PERUNALI) 		2923008000NRG23211120221522758 22/11/2022 RAMU 2923008WL036631 RAMU 00328 IOBA0PGB001 843 843 Processed 09/12/2022 026441306 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAMUTHI TN-23-008-004-004/1-A
(PERUNALI) 		2923008000NRG23211120221522761 22/11/2022 AMIRTHAM 2923008WL036631 AMIRTHAM 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAMUTHI TN-23-008-004-004/101-A
(PERUNALI) 		2923008000NRG23211120221522762 22/11/2022 SATHAYI 2923008WL036631 SATHAYI 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 SATHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAMUTHI TN-23-008-004-004/1020-A
(PERUNALI) 		2923008000NRG23211120221522763 22/11/2022 SAMSATH BANU 2923008WL036631 SAMSATH BANU 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 SAMSATH BANU PALLAVAN GRAMA BANK(607052)
282 KAMUTHI TN-23-008-004-004/1024-A
(PERUNALI) 		2923008000NRG23211120221522764 22/11/2022 NAJIM JHAN 2923008WL036631 NAJIM JHAN 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 NAJIM JHAN BANK OF INDIA(508505)
283 KAMUTHI TN-23-008-004-004/1039-A
(PERUNALI) 		2923008000NRG23211120221522765 22/11/2022 GEETHANJALI 2923008WL036631 GEETHANJALI 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 GEETHANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAMUTHI TN-23-008-004-004/1043-A
(PERUNALI) 		2923008000NRG23211120221522766 22/11/2022 VIMALA 2923008WL036631 VIMALA 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 VIMALA PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-004-004/1055-A
(PERUNALI) 		2923008000NRG23211120221522767 22/11/2022 IMRANKHAN 2923008WL036631 IMRANKHAN 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 IMRANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAMUTHI TN-23-008-004-004/106-A
(PERUNALI) 		2923008000NRG23211120221522768 22/11/2022 PACKIYA LAKSHMI 2923008WL036631 PACKIYA LAKSHMI 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 PACKIYA LAKSHMI PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-004-004/1066-A
(PERUNALI) 		2923008000NRG23211120221522769 22/11/2022 RANI 2923008WL036631 RANI 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAMUTHI TN-23-008-004-004/1093-A
(PERUNALI) 		2923008000NRG23211120221522770 22/11/2022 MUTHURAMALINGAM 2923008WL036631 MUTHURAMALINGAM 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
289 KAMUTHI TN-23-008-004-004/17-A
(PERUNALI) 		2923008000NRG23211120221522785 22/11/2022 MUNIYAMMAL 2923008WL036631 MUNIYAMMAL 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAMUTHI TN-23-008-004-004/173-A
(PERUNALI) 		2923008000NRG23211120221522786 22/11/2022 BASHEERA 2923008WL036631 BASHEERA 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAMUTHI TN-23-008-004-004/180-A
(PERUNALI) 		2923008000NRG23211120221522787 22/11/2022 RAMZAN 2923008WL036631 RAMZAN 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 RAMZAN PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-004-004/19-A
(PERUNALI) 		2923008000NRG23211120221522788 22/11/2022 SELVI 2923008WL036631 SELVI 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAMUTHI TN-23-008-004-004/190-A
(PERUNALI) 		2923008000NRG23211120221522789 22/11/2022 SAMSATH BEGAM 2923008WL036631 SAMSATH BEGAM 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 SAMSATH BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAMUTHI TN-23-008-004-004/227-A
(PERUNALI) 		2923008000NRG23211120221522790 22/11/2022 SALIHA BEEVI 2923008WL036631 SALIHA BEEVI 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 SALIHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAMUTHI TN-23-008-004-004/249-A
(PERUNALI) 		2923008000NRG23211120221522792 22/11/2022 JEBAMALAI 2923008WL036631 JEBAMALAI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 JEBAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAMUTHI TN-23-008-004-004/267-A
(PERUNALI) 		2923008000NRG23211120221522794 22/11/2022 LAKSHMI 2923008WL036631 LAKSHMI 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAMUTHI TN-23-008-004-004/31-A
(PERUNALI) 		2923008000NRG23211120221522795 22/11/2022 KANIGAIMERY 2923008WL036631 KANIGAIMERY 00328 IOBA0PGB001 880 880 Processed 09/12/2022 026441306 KANIGAIMERY PALLAVAN GRAMA BANK(607052)
298 KAMUTHI TN-23-008-007-001/21-A
(PAKKUVETTI) 		2923008000NRG23211120221527232 22/11/2022 KARPAGAJOTHI 2923008WL036758 KARPAGAJOTHI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 KARPAGAJOTHI STATE BANK OF INDIA(508548)
299 KAMUTHI TN-23-008-007-007/101-A
(PAKKUVETTI) 		2923008000NRG23211120221527233 22/11/2022 KALEESWARI 2923008WL036758 KALEESWARI 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 KALEESWARI PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-007-007/102-A
(PAKKUVETTI) 		2923008000NRG23211120221527234 22/11/2022 KARUPPAYI 2923008WL036758 KARUPPAYI 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 KARUPPAYI PALLAVAN GRAMA BANK(607052)
301 KAMUTHI TN-23-008-007-007/104-A
(PAKKUVETTI) 		2923008000NRG23211120221527235 22/11/2022 POMMI 2923008WL036758 POMMI 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 POMMI PALLAVAN GRAMA BANK(607052)
302 KAMUTHI TN-23-008-007-007/116-A
(PAKKUVETTI) 		2923008000NRG23211120221527237 22/11/2022 BOOMADEVI 2923008WL036758 BOOMADEVI 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 BOOMADEVI PALLAVAN GRAMA BANK(607052)
303 KAMUTHI TN-23-008-007-007/123-A
(PAKKUVETTI) 		2923008000NRG23211120221527238 22/11/2022 YUVARANI 2923008WL036758 YUVARANI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 YUVARANI STATE BANK OF INDIA(508548)
304 KAMUTHI TN-23-008-007-007/127-A
(PAKKUVETTI) 		2923008000NRG23211120221527239 22/11/2022 MALLIGA 2923008WL036758 MALLIGA 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441306 MALLIGA PALLAVAN GRAMA BANK(607052)
305 KAMUTHI TN-23-008-007-007/131-A
(PAKKUVETTI) 		2923008000NRG23211120221527240 22/11/2022 GANDHI 2923008WL036758 GANDHI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 GANDHI PALLAVAN GRAMA BANK(607052)
306 KAMUTHI TN-23-008-007-007/132-A
(PAKKUVETTI) 		2923008000NRG23211120221527241 22/11/2022 VALLIMAYIL 2923008WL036758 VALLIMAYIL 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-007-007/14-A
(PAKKUVETTI) 		2923008000NRG23211120221527245 22/11/2022 VASANTHA 2923008WL036758 VASANTHA 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 VASANTHA PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-007-007/142-A
(PAKKUVETTI) 		2923008000NRG23211120221527246 22/11/2022 LAKSHMI 2923008WL036758 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 LAKSHMI STATE BANK OF INDIA(508548)
309 KAMUTHI TN-23-008-007-007/157-A
(PAKKUVETTI) 		2923008000NRG23211120221527249 22/11/2022 MUTHIRULAYI 2923008WL036758 MUTHIRULAYI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 MUTHIRULAYI PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-007-007/159-A
(PAKKUVETTI) 		2923008000NRG23211120221527250 22/11/2022 KALEESWARI 2923008WL036758 KALEESWARI 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 KALEESWARI PALLAVAN GRAMA BANK(607052)
311 KAMUTHI TN-23-008-007-007/179-A
(PAKKUVETTI) 		2923008000NRG23211120221527102 22/11/2022 KARUPPASAMY 2923008WL036756 KARUPPASAMY 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-007-007/184-A
(PAKKUVETTI) 		2923008000NRG23211120221527103 22/11/2022 MURUGAVALLI 2923008WL036756 MURUGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
313 KAMUTHI TN-23-008-007-007/186-A
(PAKKUVETTI) 		2923008000NRG23211120221527105 22/11/2022 MUNIYAMMAL 2923008WL036756 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
314 KAMUTHI TN-23-008-007-007/193-A
(PAKKUVETTI) 		2923008000NRG23211120221527107 22/11/2022 MUNIYAMMAL 2923008WL036756 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
315 KAMUTHI TN-23-008-007-007/197-A
(PAKKUVETTI) 		2923008000NRG23211120221527108 22/11/2022 KANNIYAMMAL 2923008WL036756 KANNIYAMMAL 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441306 KANNIYAMMAL PALLAVAN GRAMA BANK(607052)
316 KAMUTHI TN-23-008-007-007/199-A
(PAKKUVETTI) 		2923008000NRG23211120221527109 22/11/2022 MANIMEGALAI 2923008WL036756 MANIMEGALAI 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
317 KAMUTHI TN-23-008-007-007/211-A
(PAKKUVETTI) 		2923008000NRG23211120221527110 22/11/2022 KARUPPASAMY 2923008WL036756 KARUPPASAMY 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
318 KAMUTHI TN-23-008-007-007/214-A
(PAKKUVETTI) 		2923008000NRG23211120221527112 22/11/2022 AMIRTHAVALLI 2923008WL036756 AMIRTHAVALLI 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
319 KAMUTHI TN-23-008-007-007/215-A
(PAKKUVETTI) 		2923008000NRG23211120221527113 22/11/2022 PATHIRAKALI 2923008WL036756 PATHIRAKALI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
320 KAMUTHI TN-23-008-007-007/216-A
(PAKKUVETTI) 		2923008000NRG23211120221527115 22/11/2022 MUTHUMARI 2923008WL036756 MUTHUMARI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 MUTHUMARI PALLAVAN GRAMA BANK(607052)
321 KAMUTHI TN-23-008-007-007/219-A
(PAKKUVETTI) 		2923008000NRG23211120221527116 22/11/2022 ARUMUGAM 2923008WL036756 ARUMUGAM 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 ARUMUGAM STATE BANK OF INDIA(508548)
322 KAMUTHI TN-23-008-007-007/220-A
(PAKKUVETTI) 		2923008000NRG23211120221527117 22/11/2022 GOVINDAMMAL 2923008WL036756 GOVINDAMMAL 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
323 KAMUTHI TN-23-008-007-007/229-A
(PAKKUVETTI) 		2923008000NRG23211120221527118 22/11/2022 CHITTU 2923008WL036756 CHITTU 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 CHITTU PALLAVAN GRAMA BANK(607052)
324 KAMUTHI TN-23-008-007-007/232-A
(PAKKUVETTI) 		2923008000NRG23211120221527120 22/11/2022 PANCHAMMAL 2923008WL036756 PANCHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 PANCHAMMAL PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-007-007/241-A
(PAKKUVETTI) 		2923008000NRG23211120221527122 22/11/2022 AMARALAKSHMI 2923008WL036756 AMARALAKSHMI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 AMARALAKSHMI PALLAVAN GRAMA BANK(607052)
326 KAMUTHI TN-23-008-007-007/246-A
(PAKKUVETTI) 		2923008000NRG23211120221527123 22/11/2022 INDHURANI 2923008WL036756 INDHURANI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 INDHURANI PALLAVAN GRAMA BANK(607052)
327 KAMUTHI TN-23-008-007-007/249-A
(PAKKUVETTI) 		2923008000NRG23211120221527124 22/11/2022 SEETHA 2923008WL036756 SEETHA 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 SEETHA PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-007-007/251-A
(PAKKUVETTI) 		2923008000NRG23211120221527125 22/11/2022 LAKSHMI 2923008WL036756 LAKSHMI 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 LAKSHMI PALLAVAN GRAMA BANK(607052)
329 KAMUTHI TN-23-008-007-007/251-A
(PAKKUVETTI) 		2923008000NRG23211120221527126 22/11/2022 MUTHURAMALINGAM 2923008WL036756 MUTHURAMALINGAM 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
330 KAMUTHI TN-23-008-007-007/252-A
(PAKKUVETTI) 		2923008000NRG23211120221527127 22/11/2022 ARASAMMAL 2923008WL036756 ARASAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 ARASAMMAL STATE BANK OF INDIA(508548)
331 KAMUTHI TN-23-008-007-007/254-A
(PAKKUVETTI) 		2923008000NRG23211120221527128 22/11/2022 MARIYAMMAL 2923008WL036756 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-007-007/30-A
(PAKKUVETTI) 		2923008000NRG23211120221527254 22/11/2022 RAMASAMY 2923008WL036758 RAMASAMY 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 RAMASAMY PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-007-007/32-A
(PAKKUVETTI) 		2923008000NRG23211120221527255 22/11/2022 AMIRTHAM 2923008WL036758 AMIRTHAM 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441306 AMIRTHAM PALLAVAN GRAMA BANK(607052)
334 KAMUTHI TN-23-008-007-007/37-A
(PAKKUVETTI) 		2923008000NRG23211120221527256 22/11/2022 MUTHUIRULAYI 2923008WL036758 MUTHUIRULAYI 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 MUTHUIRULAYI PALLAVAN GRAMA BANK(607052)
335 KAMUTHI TN-23-008-007-007/38-A
(PAKKUVETTI) 		2923008000NRG23211120221527257 22/11/2022 KARUPPASAMY 2923008WL036758 KARUPPASAMY 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
336 KAMUTHI TN-23-008-007-007/40-A
(PAKKUVETTI) 		2923008000NRG23211120221527258 22/11/2022 KANNAN 2923008WL036758 KANNAN 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 KANNAN PALLAVAN GRAMA BANK(607052)
337 KAMUTHI TN-23-008-007-007/44-A
(PAKKUVETTI) 		2923008000NRG23211120221527259 22/11/2022 Panchavarnam 2923008WL036758 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 Panchavarnam PALLAVAN GRAMA BANK(607052)
338 KAMUTHI TN-23-008-007-007/56-A
(PAKKUVETTI) 		2923008000NRG23211120221527260 22/11/2022 JOTHI 2923008WL036758 JOTHI 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 JOTHI PALLAVAN GRAMA BANK(607052)
339 KAMUTHI TN-23-008-007-007/60-A
(PAKKUVETTI) 		2923008000NRG23211120221527261 22/11/2022 ANNAMAYIL 2923008WL036758 ANNAMAYIL 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 ANNAMAYIL PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-007-007/629-A
(PAKKUVETTI) 		2923008000NRG23211120221527129 22/11/2022 LAKSHMI 2923008WL036756 LAKSHMI 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 LAKSHMI PALLAVAN GRAMA BANK(607052)
341 KAMUTHI TN-23-008-007-007/63-A
(PAKKUVETTI) 		2923008000NRG23211120221527262 22/11/2022 MUNEESWARI 2923008WL036758 MUNEESWARI 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 MUNEESWARI PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-007-007/630-A
(PAKKUVETTI) 		2923008000NRG23211120221527130 22/11/2022 KUMARANDI 2923008WL036756 KUMARANDI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 KUMARANDI PALLAVAN GRAMA BANK(607052)
343 KAMUTHI TN-23-008-007-007/631-A
(PAKKUVETTI) 		2923008000NRG23211120221527132 22/11/2022 BALSAMY 2923008WL036756 BALSAMY 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 BALSAMY PALLAVAN GRAMA BANK(607052)
344 KAMUTHI TN-23-008-007-007/634-A
(PAKKUVETTI) 		2923008000NRG23211120221527133 22/11/2022 RAJALAKSHMI 2923008WL036756 RAJALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
345 KAMUTHI TN-23-008-007-007/635-A
(PAKKUVETTI) 		2923008000NRG23211120221527134 22/11/2022 CHELLASAMY 2923008WL036756 CHELLASAMY 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 CHELLASAMY PALLAVAN GRAMA BANK(607052)
346 KAMUTHI TN-23-008-007-007/638-A
(PAKKUVETTI) 		2923008000NRG23211120221527135 22/11/2022 PANJAVARNAM 2923008WL036756 PANJAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-007-007/639-A
(PAKKUVETTI) 		2923008000NRG23211120221527136 22/11/2022 LAKSHMI 2923008WL036756 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 LAKSHMI STATE BANK OF INDIA(508548)
348 KAMUTHI TN-23-008-007-007/641-A
(PAKKUVETTI) 		2923008000NRG23211120221527137 22/11/2022 MUNIYANDI 2923008WL036756 MUNIYANDI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 MUNIYANDI INDIAN OVERSEAS BANK(508541)
349 KAMUTHI TN-23-008-007-007/641-A
(PAKKUVETTI) 		2923008000NRG23211120221527138 22/11/2022 SAMUTHIRAM 2923008WL036756 SAMUTHIRAM 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 SAMUTHIRAM PALLAVAN GRAMA BANK(607052)
350 KAMUTHI TN-23-008-007-007/647-A
(PAKKUVETTI) 		2923008000NRG23211120221527139 22/11/2022 SOUNDARAVALLI 2923008WL036756 SOUNDARAVALLI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 SOUNDARAVALLI PALLAVAN GRAMA BANK(607052)
351 KAMUTHI TN-23-008-007-007/650-A
(PAKKUVETTI) 		2923008000NRG23211120221527140 22/11/2022 KALIMUTHU 2923008WL036756 KALIMUTHU 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 KALIMUTHU STATE BANK OF INDIA(508548)
352 KAMUTHI TN-23-008-007-007/653-A
(PAKKUVETTI) 		2923008000NRG23211120221527141 22/11/2022 GURUSAMY 2923008WL036756 GURUSAMY 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 GURUSAMY PALLAVAN GRAMA BANK(607052)
353 KAMUTHI TN-23-008-007-007/658-A
(PAKKUVETTI) 		2923008000NRG23211120221527142 22/11/2022 KALIYAMMAL 2923008WL036756 KALIYAMMAL 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-007-007/660-A
(PAKKUVETTI) 		2923008000NRG23211120221527143 22/11/2022 MARIYAMMAL 2923008WL036756 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
355 KAMUTHI TN-23-008-007-007/661-A
(PAKKUVETTI) 		2923008000NRG23211120221527144 22/11/2022 KALIYAMMAL 2923008WL036756 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
356 KAMUTHI TN-23-008-007-007/671-A
(PAKKUVETTI) 		2923008000NRG23211120221527146 22/11/2022 RAJESWARI 2923008WL036756 RAJESWARI 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 RAJESWARI STATE BANK OF INDIA(508548)
357 KAMUTHI TN-23-008-007-007/676-A
(PAKKUVETTI) 		2923008000NRG23211120221527149 22/11/2022 MUNIYASAMY 2923008WL036756 MUNIYASAMY 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
358 KAMUTHI TN-23-008-007-007/676-A
(PAKKUVETTI) 		2923008000NRG23211120221527148 22/11/2022 MUNIYASELVI 2923008WL036756 MUNIYASELVI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 MUNIYASELVI PALLAVAN GRAMA BANK(607052)
359 KAMUTHI TN-23-008-007-007/695-A
(PAKKUVETTI) 		2923008000NRG23211120221527150 22/11/2022 RAMACHANDRAN 2923008WL036756 RAMACHANDRAN 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
360 KAMUTHI TN-23-008-007-007/7-A
(PAKKUVETTI) 		2923008000NRG23211120221527263 22/11/2022 GURUVAMMAL 2923008WL036758 GURUVAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
361 KAMUTHI TN-23-008-007-007/704-A
(PAKKUVETTI) 		2923008000NRG23211120221527151 22/11/2022 RAMESHWARI 2923008WL036756 RAMESHWARI 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 RAMESHWARI PALLAVAN GRAMA BANK(607052)
362 KAMUTHI TN-23-008-007-007/792-A
(PAKKUVETTI) 		2923008000NRG23211120221527266 22/11/2022 JEYALAKSHMI 2923008WL036758 JEYALAKSHMI 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-007-007/8-A
(PAKKUVETTI) 		2923008000NRG23211120221527267 22/11/2022 MALAISELVI 2923008WL036758 MALAISELVI 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 MALAISELVI PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-007-007/81-A
(PAKKUVETTI) 		2923008000NRG23211120221527268 22/11/2022 THAYAMMAL 2923008WL036758 THAYAMMAL 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 THAYAMMAL PALLAVAN GRAMA BANK(607052)
365 KAMUTHI TN-23-008-007-007/863-A
(PAKKUVETTI) 		2923008000NRG23211120221527269 22/11/2022 CHITRA DEVI 2923008WL036758 CHITRA DEVI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 CHITRA DEVI INDIAN OVERSEAS BANK(508541)
366 KAMUTHI TN-23-008-007-007/942-A
(PAKKUVETTI) 		2923008000NRG23211120221527154 22/11/2022 PAPPA 2923008WL036756 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 PAPPA PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-007-007/949-A
(PAKKUVETTI) 		2923008000NRG23211120221527156 22/11/2022 MUTHULAKSHMI 2923008WL036756 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
368 KAMUTHI TN-23-008-007-007/958-A
(PAKKUVETTI) 		2923008000NRG23211120221527271 22/11/2022 PETCHIYAMMAL 2923008WL036758 PETCHIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
369 KAMUTHI TN-23-008-013-001/563
(NEERAVI A/B) 		2923008000NRG23211120221522069 22/11/2022 KASTHURI 2923008WL036623 KASTHURI 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 KASTHURI BANK OF INDIA(508505)
370 KAMUTHI TN-23-008-013-001/578
(NEERAVI A/B) 		2923008000NRG23211120221522070 22/11/2022 MUTHULAKSHMI 2923008WL036623 MUTHULAKSHMI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-013-001/590-A
(NEERAVI A/B) 		2923008000NRG23211120221522071 22/11/2022 SEETHA 2923008WL036623 SEETHA 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 SEETHA PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-013-001/613-A
(NEERAVI A/B) 		2923008000NRG23211120221522074 22/11/2022 VEERAPAIYAMMAL 2923008WL036623 VEERAPAIYAMMAL 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 VEERAPAIYAMMAL INDIAN OVERSEAS BANK(508541)
373 KAMUTHI TN-23-008-013-013/10-A
(NEERAVI A/B) 		2923008000NRG23211120221521606 22/11/2022 G.Seethalakshmi 2923008WL036612 G.Seethalakshmi 00328 IOBA0PGB001 220 220 Processed 09/12/2022 026441306 G.Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
374 KAMUTHI TN-23-008-013-013/13-A
(NEERAVI A/B) 		2923008000NRG23211120221521607 22/11/2022 SOMAMMAL 2923008WL036612 SOMAMMAL 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 SOMAMMAL PALLAVAN GRAMA BANK(607052)
375 KAMUTHI TN-23-008-013-013/158-A
(NEERAVI A/B) 		2923008000NRG23211120221522087 22/11/2022 SUSHILA 2923008WL036623 SUSHILA 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 SUSHILA BANK OF INDIA(508505)
376 KAMUTHI TN-23-008-013-013/159-A
(NEERAVI A/B) 		2923008000NRG23211120221522088 22/11/2022 MALLIGA 2923008WL036623 MALLIGA 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 MALLIGA PALLAVAN GRAMA BANK(607052)
377 KAMUTHI TN-23-008-013-013/160-A
(NEERAVI A/B) 		2923008000NRG23211120221522089 22/11/2022 SEETHA KANI 2923008WL036623 SEETHA KANI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 SEETHA KANI STATE BANK OF INDIA(508548)
378 KAMUTHI TN-23-008-013-013/162-A
(NEERAVI A/B) 		2923008000NRG23211120221522091 22/11/2022 JAMUNA 2923008WL036623 JAMUNA 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 JAMUNA BANK OF INDIA(508505)
379 KAMUTHI TN-23-008-013-013/163-A
(NEERAVI A/B) 		2923008000NRG23211120221522092 22/11/2022 VIJAYALAKSHMI 2923008WL036623 VIJAYALAKSHMI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
380 KAMUTHI TN-23-008-013-013/169-A
(NEERAVI A/B) 		2923008000NRG23211120221522093 22/11/2022 PADMAVATHI 2923008WL036623 PADMAVATHI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 PADMAVATHI BANK OF INDIA(508505)
381 KAMUTHI TN-23-008-013-013/170-A
(NEERAVI A/B) 		2923008000NRG23211120221522094 22/11/2022 MANJULA 2923008WL036623 MANJULA 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 MANJULA PALLAVAN GRAMA BANK(607052)
382 KAMUTHI TN-23-008-013-013/171-A
(NEERAVI A/B) 		2923008000NRG23211120221522095 22/11/2022 JEYALAKSHMI 2923008WL036623 JEYALAKSHMI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
383 KAMUTHI TN-23-008-013-013/172-A
(NEERAVI A/B) 		2923008000NRG23211120221522096 22/11/2022 ALAMELU MANGAMMAL 2923008WL036623 ALAMELU MANGAMMAL 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 ALAMELU MANGAMMAL PALLAVAN GRAMA BANK(607052)
384 KAMUTHI TN-23-008-013-013/173-A
(NEERAVI A/B) 		2923008000NRG23211120221522097 22/11/2022 CHELLATHAI 2923008WL036623 CHELLATHAI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 CHELLATHAI PALLAVAN GRAMA BANK(607052)
385 KAMUTHI TN-23-008-013-013/175-A
(NEERAVI A/B) 		2923008000NRG23211120221522098 22/11/2022 KRISHNASAMY 2923008WL036623 KRISHNASAMY 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 KRISHNASAMY PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-013-013/176-A
(NEERAVI A/B) 		2923008000NRG23211120221522099 22/11/2022 DURAIRAJ 2923008WL036623 DURAIRAJ 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 DURAIRAJ INDIAN OVERSEAS BANK(508541)
387 KAMUTHI TN-23-008-013-013/177-A
(NEERAVI A/B) 		2923008000NRG23211120221522100 22/11/2022 PONNURAJ 2923008WL036623 PONNURAJ 00328 IOBA0PGB001 180 180 Processed 09/12/2022 026441306 PONNURAJ PALLAVAN GRAMA BANK(607052)
388 KAMUTHI TN-23-008-013-013/178-A
(NEERAVI A/B) 		2923008000NRG23211120221522101 22/11/2022 INDIRA 2923008WL036623 INDIRA 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 INDIRA PALLAVAN GRAMA BANK(607052)
389 KAMUTHI TN-23-008-013-013/178-A
(NEERAVI A/B) 		2923008000NRG23211120221522102 22/11/2022 SOUNTHIRARAJAN 2923008WL036623 SOUNTHIRARAJAN 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 SOUNTHIRARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 KAMUTHI TN-23-008-013-013/179-A
(NEERAVI A/B) 		2923008000NRG23211120221522103 22/11/2022 REVATHI 2923008WL036623 REVATHI 00328 IOBA0PGB001 180 180 Processed 09/12/2022 026441306 REVATHI PALLAVAN GRAMA BANK(607052)
391 KAMUTHI TN-23-008-013-013/180-A
(NEERAVI A/B) 		2923008000NRG23211120221522104 22/11/2022 TIRUPATHI 2923008WL036623 TIRUPATHI 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 TIRUPATHI BANK OF INDIA(508505)
392 KAMUTHI TN-23-008-013-013/181-A
(NEERAVI A/B) 		2923008000NRG23211120221522105 22/11/2022 SEENIVASAGAN 2923008WL036623 SEENIVASAGAN 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 SEENIVASAGAN CANARA BANK(508532)
393 KAMUTHI TN-23-008-013-013/184-A
(NEERAVI A/B) 		2923008000NRG23211120221522106 22/11/2022 NADARAJAN 2923008WL036623 NADARAJAN 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 NADARAJAN STATE BANK OF INDIA(508548)
394 KAMUTHI TN-23-008-013-013/187-A
(NEERAVI A/B) 		2923008000NRG23211120221522107 22/11/2022 DHANA LAKSHMI 2923008WL036623 DHANA LAKSHMI 00328 IOBA0PGB001 180 180 Processed 09/12/2022 026441306 DHANA LAKSHMI BANK OF INDIA(508505)
395 KAMUTHI TN-23-008-013-013/188-A
(NEERAVI A/B) 		2923008000NRG23211120221522108 22/11/2022 SEENIVASAN 2923008WL036623 SEENIVASAN 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 SEENIVASAN PALLAVAN GRAMA BANK(607052)
396 KAMUTHI TN-23-008-013-013/189-A
(NEERAVI A/B) 		2923008000NRG23211120221522109 22/11/2022 CHELLATHAYI 2923008WL036623 CHELLATHAYI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 CHELLATHAYI PALLAVAN GRAMA BANK(607052)
397 KAMUTHI TN-23-008-013-013/192-A
(NEERAVI A/B) 		2923008000NRG23211120221522110 22/11/2022 INDIRA 2923008WL036623 INDIRA 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 INDIRA PALLAVAN GRAMA BANK(607052)
398 KAMUTHI TN-23-008-013-013/197-A
(NEERAVI A/B) 		2923008000NRG23211120221522111 22/11/2022 SUBBULAKSHMI 2923008WL036623 SUBBULAKSHMI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-013-013/200-a
(NEERAVI A/B) 		2923008000NRG23211120221522112 22/11/2022 CHELLAMMAL 2923008WL036623 CHELLAMMAL 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 CHELLAMMAL BANK OF INDIA(508505)
400 KAMUTHI TN-23-008-013-013/202-a
(NEERAVI A/B) 		2923008000NRG23211120221522113 22/11/2022 RAMALAKSHMI 2923008WL036623 RAMALAKSHMI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
401 KAMUTHI TN-23-008-013-013/203-a
(NEERAVI A/B) 		2923008000NRG23211120221522114 22/11/2022 MALLIGA 2923008WL036623 MALLIGA 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 MALLIGA INDIAN OVERSEAS BANK(508541)
402 KAMUTHI TN-23-008-013-013/205-a
(NEERAVI A/B) 		2923008000NRG23211120221522115 22/11/2022 ULAGAMMAL 2923008WL036623 ULAGAMMAL 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
403 KAMUTHI TN-23-008-013-013/208-a
(NEERAVI A/B) 		2923008000NRG23211120221522117 22/11/2022 PASUPATHI 2923008WL036623 PASUPATHI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 PASUPATHI PALLAVAN GRAMA BANK(607052)
404 KAMUTHI TN-23-008-013-013/210-a
(NEERAVI A/B) 		2923008000NRG23211120221522118 22/11/2022 ALAGU 2923008WL036623 ALAGU 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 ALAGU BANK OF INDIA(508505)
405 KAMUTHI TN-23-008-013-013/211-a
(NEERAVI A/B) 		2923008000NRG23211120221522120 22/11/2022 PANCHAVARNAM 2923008WL036623 PANCHAVARNAM 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
406 KAMUTHI TN-23-008-013-013/211-a
(NEERAVI A/B) 		2923008000NRG23211120221522119 22/11/2022 POOTCHI 2923008WL036623 POOTCHI 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 POOTCHI PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-013-013/212-a
(NEERAVI A/B) 		2923008000NRG23211120221522121 22/11/2022 NAGAMMAL 2923008WL036623 NAGAMMAL 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 NAGAMMAL PALLAVAN GRAMA BANK(607052)
408 KAMUTHI TN-23-008-013-013/217-a
(NEERAVI A/B) 		2923008000NRG23211120221522122 22/11/2022 JEYALAKSHMI 2923008WL036623 JEYALAKSHMI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 JEYALAKSHMI BANK OF INDIA(508505)
409 KAMUTHI TN-23-008-013-013/22-A
(NEERAVI A/B) 		2923008000NRG23211120221521608 22/11/2022 MEENAKSHI 2923008WL036612 MEENAKSHI 00328 IOBA0PGB001 440 440 Processed 09/12/2022 026441306 MEENAKSHI PALLAVAN GRAMA BANK(607052)
410 KAMUTHI TN-23-008-013-013/24-A
(NEERAVI A/B) 		2923008000NRG23211120221521609 22/11/2022 VIJAYALAKSHMI 2923008WL036612 VIJAYALAKSHMI 00328 IOBA0PGB001 220 220 Processed 09/12/2022 026441306 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
411 KAMUTHI TN-23-008-013-013/25-A
(NEERAVI A/B) 		2923008000NRG23211120221521610 22/11/2022 NAGALAKSHMI 2923008WL036612 NAGALAKSHMI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KAMUTHI TN-23-008-013-013/26-A
(NEERAVI A/B) 		2923008000NRG23211120221521611 22/11/2022 SOUNDAMMAL 2923008WL036612 SOUNDAMMAL 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 SOUNDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 KAMUTHI TN-23-008-013-013/272-a
(NEERAVI A/B) 		2923008000NRG23211120221522126 22/11/2022 BANUMATHI 2923008WL036623 BANUMATHI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 BANUMATHI PALLAVAN GRAMA BANK(607052)
414 KAMUTHI TN-23-008-013-013/273-a
(NEERAVI A/B) 		2923008000NRG23211120221522127 22/11/2022 RAMALAKSHMI 2923008WL036623 RAMALAKSHMI 00328 IOBA0PGB001 180 180 Processed 09/12/2022 026441306 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
415 KAMUTHI TN-23-008-013-013/274-a
(NEERAVI A/B) 		2923008000NRG23211120221522128 22/11/2022 GANESAN 2923008WL036623 GANESAN 00328 IOBA0PGB001 180 180 Processed 09/12/2022 026441306 GANESAN PALLAVAN GRAMA BANK(607052)
416 KAMUTHI TN-23-008-013-013/276-a
(NEERAVI A/B) 		2923008000NRG23211120221522129 22/11/2022 MUTHUNAGU 2923008WL036623 MUTHUNAGU 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 MUTHUNAGU INDIAN OVERSEAS BANK(508541)
417 KAMUTHI TN-23-008-013-013/277-a
(NEERAVI A/B) 		2923008000NRG23211120221522130 22/11/2022 PAPPA 2923008WL036623 PAPPA 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 PAPPA BANK OF INDIA(508505)
418 KAMUTHI TN-23-008-013-013/279-a
(NEERAVI A/B) 		2923008000NRG23211120221522131 22/11/2022 MUTHU IRULAYI 2923008WL036623 MUTHU IRULAYI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 MUTHU IRULAYI BANK OF INDIA(508505)
419 KAMUTHI TN-23-008-013-013/28-A
(NEERAVI A/B) 		2923008000NRG23211120221521612 22/11/2022 PANCHAVARNAM 2923008WL036612 PANCHAVARNAM 00328 IOBA0PGB001 440 440 Processed 09/12/2022 026441306 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
420 KAMUTHI TN-23-008-013-013/280-a
(NEERAVI A/B) 		2923008000NRG23211120221522132 22/11/2022 NAGU 2923008WL036623 NAGU 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 NAGU PALLAVAN GRAMA BANK(607052)
421 KAMUTHI TN-23-008-013-013/284-a
(NEERAVI A/B) 		2923008000NRG23211120221522133 22/11/2022 KALIYAMMAL 2923008WL036623 KALIYAMMAL 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
422 KAMUTHI TN-23-008-013-013/285-a
(NEERAVI A/B) 		2923008000NRG23211120221522134 22/11/2022 RAMALAKSHMI 2923008WL036623 RAMALAKSHMI 00328 IOBA0PGB001 562 562 Processed 09/12/2022 026441306 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
423 KAMUTHI TN-23-008-013-013/286-a
(NEERAVI A/B) 		2923008000NRG23211120221522135 22/11/2022 MARIYAMMAL 2923008WL036623 MARIYAMMAL 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 MARIYAMMAL BANK OF INDIA(508505)
424 KAMUTHI TN-23-008-013-013/29-A
(NEERAVI A/B) 		2923008000NRG23211120221521613 22/11/2022 MARIYAMMAL 2923008WL036612 MARIYAMMAL 00328 IOBA0PGB001 220 220 Processed 09/12/2022 026441306 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 KAMUTHI TN-23-008-013-013/308-a
(NEERAVI A/B) 		2923008000NRG23211120221522136 22/11/2022 INDHIRA 2923008WL036623 INDHIRA 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 INDHIRA PALLAVAN GRAMA BANK(607052)
426 KAMUTHI TN-23-008-013-013/312-a
(NEERAVI A/B) 		2923008000NRG23211120221521614 22/11/2022 AMARAVATHI 2923008WL036612 AMARAVATHI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 AMARAVATHI INDIAN OVERSEAS BANK(508541)
427 KAMUTHI TN-23-008-013-013/313-a
(NEERAVI A/B) 		2923008000NRG23211120221521615 22/11/2022 SUBRAMANIYAN 2923008WL036612 SUBRAMANIYAN 00328 IOBA0PGB001 440 440 Processed 09/12/2022 026441306 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 KAMUTHI TN-23-008-013-013/319-a
(NEERAVI A/B) 		2923008000NRG23211120221521616 22/11/2022 SUNDARAVALLI 2923008WL036612 SUNDARAVALLI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 SUNDARAVALLI BANK OF INDIA(508505)
429 KAMUTHI TN-23-008-013-013/321-a
(NEERAVI A/B) 		2923008000NRG23211120221521617 22/11/2022 VASANTHA 2923008WL036612 VASANTHA 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 VASANTHA PALLAVAN GRAMA BANK(607052)
430 KAMUTHI TN-23-008-013-013/327-a
(NEERAVI A/B) 		2923008000NRG23211120221522137 22/11/2022 KAMALA 2923008WL036623 KAMALA 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 KAMALA PALLAVAN GRAMA BANK(607052)
431 KAMUTHI TN-23-008-013-013/330-a
(NEERAVI A/B) 		2923008000NRG23211120221522138 22/11/2022 SIVANESWARI 2923008WL036623 SIVANESWARI 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 SIVANESWARI STATE BANK OF INDIA(508548)
432 KAMUTHI TN-23-008-013-013/334-a
(NEERAVI A/B) 		2923008000NRG23211120221522139 22/11/2022 RAJENDRAN 2923008WL036623 RAJENDRAN 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 RAJENDRAN PALLAVAN GRAMA BANK(607052)
433 KAMUTHI TN-23-008-013-013/336-a
(NEERAVI A/B) 		2923008000NRG23211120221522140 22/11/2022 LAKSHMI 2923008WL036623 LAKSHMI 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 LAKSHMI PALLAVAN GRAMA BANK(607052)
434 KAMUTHI TN-23-008-013-013/338-a
(NEERAVI A/B) 		2923008000NRG23211120221522141 22/11/2022 MOOKAMMAL 2923008WL036623 MOOKAMMAL 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
435 KAMUTHI TN-23-008-013-013/339-a
(NEERAVI A/B) 		2923008000NRG23211120221522142 22/11/2022 CHELLAMMAL 2923008WL036623 CHELLAMMAL 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
436 KAMUTHI TN-23-008-013-013/34-A
(NEERAVI A/B) 		2923008000NRG23211120221521619 22/11/2022 POTHUM PONNU 2923008WL036612 POTHUM PONNU 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 POTHUM PONNU INDIA POST PAYMENTS BANK LIMITED(508528)
437 KAMUTHI TN-23-008-013-013/342-a
(NEERAVI A/B) 		2923008000NRG23211120221522143 22/11/2022 MALAR 2923008WL036623 MALAR 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 MALAR PALLAVAN GRAMA BANK(607052)
438 KAMUTHI TN-23-008-013-013/344-a
(NEERAVI A/B) 		2923008000NRG23211120221522144 22/11/2022 DHANAM 2923008WL036623 DHANAM 00328 IOBA0PGB001 180 180 Processed 09/12/2022 026441306 DHANAM BANK OF INDIA(508505)
439 KAMUTHI TN-23-008-013-013/347-a
(NEERAVI A/B) 		2923008000NRG23211120221521620 22/11/2022 SANDHANA MARI 2923008WL036612 SANDHANA MARI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 SANDHANA MARI INDIA POST PAYMENTS BANK LIMITED(508528)
440 KAMUTHI TN-23-008-013-013/353-a
(NEERAVI A/B) 		2923008000NRG23211120221522145 22/11/2022 KALIYAMMAL 2923008WL036623 KALIYAMMAL 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
441 KAMUTHI TN-23-008-013-013/374-a
(NEERAVI A/B) 		2923008000NRG23211120221521621 22/11/2022 PACKIYA JOTHI 2923008WL036612 PACKIYA JOTHI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 PACKIYA JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KAMUTHI TN-23-008-013-013/387-a
(NEERAVI A/B) 		2923008000NRG23211120221522146 22/11/2022 MEENAMMAL 2923008WL036623 MEENAMMAL 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 MEENAMMAL PALLAVAN GRAMA BANK(607052)
443 KAMUTHI TN-23-008-013-013/39-A
(NEERAVI A/B) 		2923008000NRG23211120221521622 22/11/2022 CHELLAMMAL 2923008WL036612 CHELLAMMAL 00328 IOBA0PGB001 440 440 Processed 09/12/2022 026441306 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 KAMUTHI TN-23-008-013-013/398-a
(NEERAVI A/B) 		2923008000NRG23211120221521623 22/11/2022 MALLAMMAL 2923008WL036612 MALLAMMAL 00328 IOBA0PGB001 440 440 Processed 09/12/2022 026441306 MALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 KAMUTHI TN-23-008-013-013/40-A
(NEERAVI A/B) 		2923008000NRG23211120221521624 22/11/2022 SARATHA 2923008WL036612 SARATHA 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
446 KAMUTHI TN-23-008-013-013/401-a
(NEERAVI A/B) 		2923008000NRG23211120221521625 22/11/2022 PANCHAVARNAM 2923008WL036612 PANCHAVARNAM 00328 IOBA0PGB001 843 843 Processed 09/12/2022 026441306 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 KAMUTHI TN-23-008-013-013/403-a
(NEERAVI A/B) 		2923008000NRG23211120221521626 22/11/2022 PAPPA 2923008WL036612 PAPPA 00328 IOBA0PGB001 440 440 Processed 09/12/2022 026441306 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
448 KAMUTHI TN-23-008-013-013/41-A
(NEERAVI A/B) 		2923008000NRG23211120221521627 22/11/2022 NAGARATHINAM 2923008WL036612 NAGARATHINAM 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 NAGARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 KAMUTHI TN-23-008-013-013/430-A
(NEERAVI A/B) 		2923008000NRG23211120221522147 22/11/2022 SELVI 2923008WL036623 SELVI 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 SELVI BANK OF INDIA(508505)
450 KAMUTHI TN-23-008-013-013/433-A
(NEERAVI A/B) 		2923008000NRG23211120221522148 22/11/2022 MALLIGA 2923008WL036623 MALLIGA 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 MALLIGA UNION BANK OF INDIA(508500)
451 KAMUTHI TN-23-008-013-013/44-A
(NEERAVI A/B) 		2923008000NRG23211120221521628 22/11/2022 PAPPA 2923008WL036612 PAPPA 00328 IOBA0PGB001 220 220 Processed 09/12/2022 026441306 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
452 KAMUTHI TN-23-008-013-013/45-A
(NEERAVI A/B) 		2923008000NRG23211120221521629 22/11/2022 VALLI 2923008WL036612 VALLI 00328 IOBA0PGB001 220 220 Processed 09/12/2022 026441306 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
453 KAMUTHI TN-23-008-013-013/450-A
(NEERAVI A/B) 		2923008000NRG23211120221522149 22/11/2022 MUTHUNAGU 2923008WL036623 MUTHUNAGU 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 MUTHUNAGU PALLAVAN GRAMA BANK(607052)
454 KAMUTHI TN-23-008-013-013/46-A
(NEERAVI A/B) 		2923008000NRG23211120221521630 22/11/2022 NAGALAKSHMI 2923008WL036612 NAGALAKSHMI 00328 IOBA0PGB001 220 220 Processed 09/12/2022 026441306 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 KAMUTHI TN-23-008-013-013/461-a
(NEERAVI A/B) 		2923008000NRG23211120221522150 22/11/2022 MARAGADHAM 2923008WL036623 MARAGADHAM 00328 IOBA0PGB001 540 540 Processed 09/12/2022 026441306 MARAGADHAM PALLAVAN GRAMA BANK(607052)
456 KAMUTHI TN-23-008-013-013/477-a
(NEERAVI A/B) 		2923008000NRG23211120221522152 22/11/2022 NALLAMMAL 2923008WL036623 NALLAMMAL 00328 IOBA0PGB001 360 360 Processed 09/12/2022 026441306 NALLAMMAL BANK OF INDIA(508505)
457 KAMUTHI TN-23-008-013-013/480-A
(NEERAVI A/B) 		2923008000NRG23211120221521631 22/11/2022 INDIRA DEVI 2923008WL036612 INDIRA DEVI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 INDIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
458 KAMUTHI TN-23-008-013-013/487-A
(NEERAVI A/B) 		2923008000NRG23211120221521633 22/11/2022 JEYA BHARATHI 2923008WL036612 JEYA BHARATHI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 JEYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
459 KAMUTHI TN-23-008-013-013/5-A
(NEERAVI A/B) 		2923008000NRG23211120221521634 22/11/2022 MARIYAMMAL 2923008WL036612 MARIYAMMAL 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
460 KAMUTHI TN-23-008-013-013/517-A
(NEERAVI A/B) 		2923008000NRG23211120221521635 22/11/2022 PANDEESWARI 2923008WL036612 PANDEESWARI 00328 IOBA0PGB001 843 843 Processed 09/12/2022 026441306 PANDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KAMUTHI TN-23-008-013-013/53-A
(NEERAVI A/B) 		2923008000NRG23211120221521636 22/11/2022 VEERAMAKALI 2923008WL036612 VEERAMAKALI 00328 IOBA0PGB001 220 220 Processed 09/12/2022 026441306 VEERAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
462 KAMUTHI TN-23-008-013-013/54-A
(NEERAVI A/B) 		2923008000NRG23211120221521637 22/11/2022 POORANAM 2923008WL036612 POORANAM 00328 IOBA0PGB001 220 220 Processed 09/12/2022 026441306 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
463 KAMUTHI TN-23-008-013-013/553-A
(NEERAVI A/B) 		2923008000NRG23211120221521638 22/11/2022 SUMATHI 2923008WL036612 SUMATHI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
464 KAMUTHI TN-23-008-013-013/557-A
(NEERAVI A/B) 		2923008000NRG23211120221521639 22/11/2022 PANDEESWARI 2923008WL036612 PANDEESWARI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 PANDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KAMUTHI TN-23-008-013-013/56-A
(NEERAVI A/B) 		2923008000NRG23211120221521640 22/11/2022 SEETHA LAKSHMI 2923008WL036612 SEETHA LAKSHMI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 SEETHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
466 KAMUTHI TN-23-008-013-013/57-A
(NEERAVI A/B) 		2923008000NRG23211120221521641 22/11/2022 SAROJA 2923008WL036612 SAROJA 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 SAROJA STATE BANK OF INDIA(508548)
467 KAMUTHI TN-23-008-013-013/577
(NEERAVI A/B) 		2923008000NRG23211120221521642 22/11/2022 SANTHIRA 2923008WL036612 SANTHIRA 00328 IOBA0PGB001 440 440 Processed 09/12/2022 026441306 SANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
468 KAMUTHI TN-23-008-013-013/59-A
(NEERAVI A/B) 		2923008000NRG23211120221521644 22/11/2022 MARAGATHA MANI 2923008WL036612 MARAGATHA MANI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 MARAGATHA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
469 KAMUTHI TN-23-008-013-013/606-A
(NEERAVI A/B) 		2923008000NRG23211120221521645 22/11/2022 RAJESHWARI 2923008WL036612 RAJESHWARI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KAMUTHI TN-23-008-013-013/608-A
(NEERAVI A/B) 		2923008000NRG23211120221521646 22/11/2022 RAJARAM 2923008WL036612 RAJARAM 00328 IOBA0PGB001 843 843 Processed 09/12/2022 026441306 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
471 KAMUTHI TN-23-008-013-013/62-A
(NEERAVI A/B) 		2923008000NRG23211120221521647 22/11/2022 KANAGA LAKSHMI 2923008WL036612 KANAGA LAKSHMI 00328 IOBA0PGB001 843 843 Processed 09/12/2022 026441306 KANAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
472 KAMUTHI TN-23-008-013-013/66-A
(NEERAVI A/B) 		2923008000NRG23211120221521649 22/11/2022 PARAMESWARI 2923008WL036612 PARAMESWARI 00328 IOBA0PGB001 660 660 Processed 09/12/2022 026441306 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KAMUTHI TN-23-008-013-013/69-A
(NEERAVI A/B) 		2923008000NRG23211120221521651 22/11/2022 VIJAYA 2923008WL036612 VIJAYA 00328 IOBA0PGB001 843 843 Processed 09/12/2022 026441306 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
474 KAMUTHI TN-23-008-013-013/71-A
(NEERAVI A/B) 		2923008000NRG23211120221521652 22/11/2022 SUBBU LAKSHMI 2923008WL036612 SUBBU LAKSHMI 00328 IOBA0PGB001 220 220 Processed 09/12/2022 026441306 SUBBU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 KAMUTHI TN-23-008-013-013/74-A
(NEERAVI A/B) 		2923008000NRG23211120221521653 22/11/2022 SHANTHI 2923008WL036612 SHANTHI 00328 IOBA0PGB001 220 220 Processed 09/12/2022 026441306 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
476 KAMUTHI TN-23-008-013-013/8-A
(NEERAVI A/B) 		2923008000NRG23211120221521655 22/11/2022 VELLAIYAMMAL 2923008WL036612 VELLAIYAMMAL 00328 IOBA0PGB001 220 220 Processed 09/12/2022 026441306 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
477 KAMUTHI TN-23-008-013-013/9-A
(NEERAVI A/B) 		2923008000NRG23211120221521656 22/11/2022 RAJA MANI 2923008WL036612 RAJA MANI 00328 IOBA0PGB001 440 440 Processed 09/12/2022 026441306 RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
478 KAMUTHI TN-23-008-023-001/516-A
(PULVOIKULAM) 		2923008000NRG23181120221507668 22/11/2022 KRISHNAVENI 2923008WL036224 KRISHNAVENI 00328 IOBA0PGB001 950 950 Processed 09/12/2022 026441306 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
479 KAMUTHI TN-23-008-023-023/124-A
(PULVOIKULAM) 		2923008000NRG23181120221507680 22/11/2022 SHANTHI 2923008WL036224 SHANTHI 00328 IOBA0PGB001 760 760 Processed 09/12/2022 026441306 SHANTHI PALLAVAN GRAMA BANK(607052)
480 KAMUTHI TN-23-008-023-023/129-A
(PULVOIKULAM) 		2923008000NRG23181120221507681 22/11/2022 SHANMUGAVALLI 2923008WL036224 SHANMUGAVALLI 00328 IOBA0PGB001 760 760 Processed 09/12/2022 026441306 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-023-023/137-A
(PULVOIKULAM) 		2923008000NRG23181120221507682 22/11/2022 THINNAMMAI 2923008WL036224 THINNAMMAI 00328 IOBA0PGB001 760 760 Processed 09/12/2022 026441306 THINNAMMAI PALLAVAN GRAMA BANK(607052)
482 KAMUTHI TN-23-008-023-023/145-A
(PULVOIKULAM) 		2923008000NRG23181120221507683 22/11/2022 UTHIRAMOORTHI 2923008WL036224 UTHIRAMOORTHI 00328 IOBA0PGB001 1405 1405 Processed 09/12/2022 026441306 UTHIRAMOORTHI PALLAVAN GRAMA BANK(607052)
483 KAMUTHI TN-23-008-023-023/151-A
(PULVOIKULAM) 		2923008000NRG23181120221507685 22/11/2022 SATHAIYA 2923008WL036224 SATHAIYA 00328 IOBA0PGB001 570 570 Processed 09/12/2022 026441306 SATHAIYA PALLAVAN GRAMA BANK(607052)
484 KAMUTHI TN-23-008-023-023/151-A
(PULVOIKULAM) 		2923008000NRG23181120221507684 22/11/2022 VALLIMAYIL 2923008WL036224 VALLIMAYIL 00328 IOBA0PGB001 380 380 Processed 09/12/2022 026441306 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
485 KAMUTHI TN-23-008-023-023/16-A
(PULVOIKULAM) 		2923008000NRG23181120221507686 22/11/2022 SUMATHI 2923008WL036224 SUMATHI 00328 IOBA0PGB001 380 380 Processed 09/12/2022 026441306 SUMATHI PALLAVAN GRAMA BANK(607052)
486 KAMUTHI TN-23-008-023-023/162-A
(PULVOIKULAM) 		2923008000NRG23181120221507687 22/11/2022 SANTHANADEVI 2923008WL036224 SANTHANADEVI 00328 IOBA0PGB001 950 950 Processed 09/12/2022 026441306 SANTHANADEVI PALLAVAN GRAMA BANK(607052)
487 KAMUTHI TN-23-008-023-023/171-A
(PULVOIKULAM) 		2923008000NRG23181120221507689 22/11/2022 ANNAMAYIL 2923008WL036224 ANNAMAYIL 00328 IOBA0PGB001 190 190 Processed 09/12/2022 026441306 ANNAMAYIL STATE BANK OF INDIA(508548)
488 KAMUTHI TN-23-008-023-023/18-A
(PULVOIKULAM) 		2923008000NRG23181120221507690 22/11/2022 KALAISELVI 2923008WL036224 KALAISELVI 00328 IOBA0PGB001 760 760 Processed 09/12/2022 026441306 KALAISELVI PALLAVAN GRAMA BANK(607052)
489 KAMUTHI TN-23-008-023-023/184-A
(PULVOIKULAM) 		2923008000NRG23181120221507692 22/11/2022 RAKKU 2923008WL036224 RAKKU 00328 IOBA0PGB001 760 760 Processed 09/12/2022 026441306 RAKKU PALLAVAN GRAMA BANK(607052)
490 KAMUTHI TN-23-008-023-023/187-A
(PULVOIKULAM) 		2923008000NRG23181120221507693 22/11/2022 MURUGAVALLI 2923008WL036224 MURUGAVALLI 00328 IOBA0PGB001 950 950 Processed 09/12/2022 026441306 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
491 KAMUTHI TN-23-008-023-023/194-A
(PULVOIKULAM) 		2923008000NRG23181120221507695 22/11/2022 MUTHUMANI 2923008WL036224 MUTHUMANI 00328 IOBA0PGB001 570 570 Processed 09/12/2022 026441306 MUTHUMANI PALLAVAN GRAMA BANK(607052)
492 KAMUTHI TN-23-008-023-023/196-A
(PULVOIKULAM) 		2923008000NRG23181120221507697 22/11/2022 SURONMANI 2923008WL036224 SURONMANI 00328 IOBA0PGB001 380 380 Processed 09/12/2022 026441306 SURONMANI INDIAN OVERSEAS BANK(508541)
493 KAMUTHI TN-23-008-023-023/20-A
(PULVOIKULAM) 		2923008000NRG23181120221507698 22/11/2022 VELAMMAL 2923008WL036224 VELAMMAL 00328 IOBA0PGB001 760 760 Processed 09/12/2022 026441306 VELAMMAL PALLAVAN GRAMA BANK(607052)
494 KAMUTHI TN-23-008-023-023/203-A
(PULVOIKULAM) 		2923008000NRG23181120221507699 22/11/2022 PANCHAVARNAM 2923008WL036224 PANCHAVARNAM 00328 IOBA0PGB001 760 760 Processed 09/12/2022 026441306 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
495 KAMUTHI TN-23-008-023-023/21-A
(PULVOIKULAM) 		2923008000NRG23181120221507700 22/11/2022 VALLI 2923008WL036224 VALLI 00328 IOBA0PGB001 380 380 Processed 09/12/2022 026441306 VALLI PALLAVAN GRAMA BANK(607052)
496 KAMUTHI TN-23-008-023-023/212-A
(PULVOIKULAM) 		2923008000NRG23181120221507701 22/11/2022 MURUGAVALLI 2923008WL036224 MURUGAVALLI 00328 IOBA0PGB001 950 950 Processed 09/12/2022 026441306 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
497 KAMUTHI TN-23-008-023-023/214-A
(PULVOIKULAM) 		2923008000NRG23181120221507702 22/11/2022 ANNAMUTHU 2923008WL036224 ANNAMUTHU 00328 IOBA0PGB001 570 570 Processed 09/12/2022 026441306 ANNAMUTHU PALLAVAN GRAMA BANK(607052)
498 KAMUTHI TN-23-008-023-023/22-A
(PULVOIKULAM) 		2923008000NRG23181120221507703 22/11/2022 ALAGARSAMY 2923008WL036224 ALAGARSAMY 00328 IOBA0PGB001 570 570 Processed 09/12/2022 026441306 ALAGARSAMY STATE BANK OF INDIA(508548)
499 KAMUTHI TN-23-008-023-023/22-A
(PULVOIKULAM) 		2923008000NRG23181120221507704 22/11/2022 KOODAMMAL 2923008WL036224 KOODAMMAL 00328 IOBA0PGB001 570 570 Processed 09/12/2022 026441306 KOODAMMAL PALLAVAN GRAMA BANK(607052)
500 KAMUTHI TN-23-008-023-023/230-A
(PULVOIKULAM) 		2923008000NRG23181120221507381 22/11/2022 BALAMMAL 2923008WL036220 BALAMMAL 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 BALAMMAL PALLAVAN GRAMA BANK(607052)
501 KAMUTHI TN-23-008-023-023/234-A
(PULVOIKULAM) 		2923008000NRG23181120221507382 22/11/2022 LAKSHMI 2923008WL036220 LAKSHMI 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 LAKSHMI PALLAVAN GRAMA BANK(607052)
502 KAMUTHI TN-23-008-023-023/236-A
(PULVOIKULAM) 		2923008000NRG23181120221507383 22/11/2022 SEETHAIYAMMAL 2923008WL036220 SEETHAIYAMMAL 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 SEETHAIYAMMAL PALLAVAN GRAMA BANK(607052)
503 KAMUTHI TN-23-008-023-023/26-A
(PULVOIKULAM) 		2923008000NRG23181120221507705 22/11/2022 VEERAMAKALI 2923008WL036224 VEERAMAKALI 00328 IOBA0PGB001 570 570 Processed 09/12/2022 026441306 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
504 KAMUTHI TN-23-008-023-023/276-A
(PULVOIKULAM) 		2923008000NRG23181120221507384 22/11/2022 LAKSHMI 2923008WL036220 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KAMUTHI TN-23-008-023-023/29-A
(PULVOIKULAM) 		2923008000NRG23181120221507706 22/11/2022 PAPPA 2923008WL036224 PAPPA 00328 IOBA0PGB001 760 760 Processed 09/12/2022 026441306 PAPPA PALLAVAN GRAMA BANK(607052)
506 KAMUTHI TN-23-008-023-023/303-A
(PULVOIKULAM) 		2923008000NRG23181120221507385 22/11/2022 ALAGU 2923008WL036220 ALAGU 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 ALAGU PALLAVAN GRAMA BANK(607052)
507 KAMUTHI TN-23-008-023-023/304-A
(PULVOIKULAM) 		2923008000NRG23181120221507386 22/11/2022 MUTHAMMAL 2923008WL036220 MUTHAMMAL 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
508 KAMUTHI TN-23-008-023-023/318-A
(PULVOIKULAM) 		2923008000NRG23181120221507387 22/11/2022 AMIRTHAVALLI 2923008WL036220 AMIRTHAVALLI 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
509 KAMUTHI TN-23-008-023-023/321-A
(PULVOIKULAM) 		2923008000NRG23181120221507388 22/11/2022 MARISELVI 2923008WL036220 MARISELVI 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 MARISELVI PALLAVAN GRAMA BANK(607052)
510 KAMUTHI TN-23-008-023-023/325-A
(PULVOIKULAM) 		2923008000NRG23181120221507389 22/11/2022 IRULAYI 2923008WL036220 IRULAYI 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441306 IRULAYI PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-023-023/333-A
(PULVOIKULAM) 		2923008000NRG23181120221507390 22/11/2022 PARVATHI 2923008WL036220 PARVATHI 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441306 PARVATHI PALLAVAN GRAMA BANK(607052)
512 KAMUTHI TN-23-008-023-023/354-A
(PULVOIKULAM) 		2923008000NRG23181120221507391 22/11/2022 MEENAL 2923008WL036220 MEENAL 00328 IOBA0PGB001 1000 1000 Processed 09/12/2022 026441306 MEENAL PALLAVAN GRAMA BANK(607052)
513 KAMUTHI TN-23-008-023-023/38-A
(PULVOIKULAM) 		2923008000NRG23181120221507707 22/11/2022 VELLAIYAN 2923008WL036224 VELLAIYAN 00328 IOBA0PGB001 760 760 Processed 09/12/2022 026441306 VELLAIYAN PALLAVAN GRAMA BANK(607052)
514 KAMUTHI TN-23-008-023-023/397-A
(PULVOIKULAM) 		2923008000NRG23181120221507392 22/11/2022 MAHA LAKSHMI 2923008WL036220 MAHA LAKSHMI 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 MAHA LAKSHMI PALLAVAN GRAMA BANK(607052)
515 KAMUTHI TN-23-008-023-023/40-A
(PULVOIKULAM) 		2923008000NRG23181120221507708 22/11/2022 UMARANI 2923008WL036224 UMARANI 00328 IOBA0PGB001 950 950 Processed 09/12/2022 026441306 UMARANI INDIAN OVERSEAS BANK(508541)
516 KAMUTHI TN-23-008-023-023/41-A
(PULVOIKULAM) 		2923008000NRG23181120221507710 22/11/2022 INDHIRA 2923008WL036224 INDHIRA 00328 IOBA0PGB001 760 760 Processed 09/12/2022 026441306 INDHIRA STATE BANK OF INDIA(508548)
517 KAMUTHI TN-23-008-023-023/415-A
(PULVOIKULAM) 		2923008000NRG23181120221507711 22/11/2022 JEYAGODI 2923008WL036224 JEYAGODI 00328 IOBA0PGB001 380 380 Processed 09/12/2022 026441306 JEYAGODI STATE BANK OF INDIA(508548)
518 KAMUTHI TN-23-008-023-023/422-A
(PULVOIKULAM) 		2923008000NRG23181120221507712 22/11/2022 SHANTHI 2923008WL036224 SHANTHI 00328 IOBA0PGB001 950 950 Processed 09/12/2022 026441306 SHANTHI PALLAVAN GRAMA BANK(607052)
519 KAMUTHI TN-23-008-023-023/433-A
(PULVOIKULAM) 		2923008000NRG23181120221507713 22/11/2022 SHANTHI 2923008WL036224 SHANTHI 00328 IOBA0PGB001 380 380 Processed 09/12/2022 026441306 SHANTHI PALLAVAN GRAMA BANK(607052)
520 KAMUTHI TN-23-008-023-023/437-A
(PULVOIKULAM) 		2923008000NRG23181120221507714 22/11/2022 MUTHUMANI 2923008WL036224 MUTHUMANI 00328 IOBA0PGB001 950 950 Processed 09/12/2022 026441306 MUTHUMANI PALLAVAN GRAMA BANK(607052)
521 KAMUTHI TN-23-008-023-023/445-A
(PULVOIKULAM) 		2923008000NRG23181120221507715 22/11/2022 ARIYAKKAL 2923008WL036224 ARIYAKKAL 00328 IOBA0PGB001 380 380 Processed 09/12/2022 026441306 ARIYAKKAL PALLAVAN GRAMA BANK(607052)
522 KAMUTHI TN-23-008-023-023/446-A
(PULVOIKULAM) 		2923008000NRG23181120221507716 22/11/2022 PUSHPAM 2923008WL036224 PUSHPAM 00328 IOBA0PGB001 190 190 Processed 09/12/2022 026441306 PUSHPAM PALLAVAN GRAMA BANK(607052)
523 KAMUTHI TN-23-008-023-023/45-A
(PULVOIKULAM) 		2923008000NRG23181120221507717 22/11/2022 ANJAMMAL 2923008WL036224 ANJAMMAL 00328 IOBA0PGB001 380 380 Processed 09/12/2022 026441306 ANJAMMAL PALLAVAN GRAMA BANK(607052)
524 KAMUTHI TN-23-008-023-023/474-A
(PULVOIKULAM) 		2923008000NRG23181120221507393 22/11/2022 VALLI 2923008WL036220 VALLI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 VALLI INDIAN OVERSEAS BANK(508541)
525 KAMUTHI TN-23-008-023-023/506-A
(PULVOIKULAM) 		2923008000NRG23181120221507394 22/11/2022 JAYANTHI 2923008WL036220 JAYANTHI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 JAYANTHI INDIAN OVERSEAS BANK(508541)
526 KAMUTHI TN-23-008-023-023/59-A
(PULVOIKULAM) 		2923008000NRG23181120221507720 22/11/2022 YASOTHAI 2923008WL036224 YASOTHAI 00328 IOBA0PGB001 380 380 Processed 09/12/2022 026441306 YASOTHAI PALLAVAN GRAMA BANK(607052)
527 KAMUTHI TN-23-008-023-023/65-A
(PULVOIKULAM) 		2923008000NRG23181120221507721 22/11/2022 MAHALINGAM 2923008WL036224 MAHALINGAM 00328 IOBA0PGB001 950 950 Processed 09/12/2022 026441306 MAHALINGAM PALLAVAN GRAMA BANK(607052)
528 KAMUTHI TN-23-008-023-023/68-A
(PULVOIKULAM) 		2923008000NRG23181120221507722 22/11/2022 GANTHIMATHI 2923008WL036224 GANTHIMATHI 00328 IOBA0PGB001 190 190 Processed 09/12/2022 026441306 GANTHIMATHI PALLAVAN GRAMA BANK(607052)
529 KAMUTHI TN-23-008-023-023/72-A
(PULVOIKULAM) 		2923008000NRG23181120221507723 22/11/2022 MUTHULAKSHMI 2923008WL036224 MUTHULAKSHMI 00328 IOBA0PGB001 190 190 Processed 09/12/2022 026441306 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
530 KAMUTHI TN-23-008-023-023/73-A
(PULVOIKULAM) 		2923008000NRG23181120221507724 22/11/2022 SARATHA 2923008WL036224 SARATHA 00328 IOBA0PGB001 570 570 Processed 09/12/2022 026441306 SARATHA INDIAN OVERSEAS BANK(508541)
531 KAMUTHI TN-23-008-023-023/78-A
(PULVOIKULAM) 		2923008000NRG23181120221507725 22/11/2022 GURUVAMMAL 2923008WL036224 GURUVAMMAL 00328 IOBA0PGB001 760 760 Processed 09/12/2022 026441306 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-023-023/96-A
(PULVOIKULAM) 		2923008000NRG23181120221507727 22/11/2022 VEERAMAKALI 2923008WL036224 VEERAMAKALI 00328 IOBA0PGB001 190 190 Processed 09/12/2022 026441306 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
533 KAMUTHI TN-23-008-030-003/642-A
(VANGARUPURAM) 		2923008000NRG23181120221508292 22/11/2022 GEETHARANI 2923008WL036238 GEETHARANI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 GEETHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
534 KAMUTHI TN-23-008-030-005/609-A
(VANGARUPURAM) 		2923008000NRG23181120221508293 22/11/2022 MALAR 2923008WL036238 MALAR 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 MALAR STATE BANK OF INDIA(508548)
535 KAMUTHI TN-23-008-030-005/660-A
(VANGARUPURAM) 		2923008000NRG23181120221508294 22/11/2022 AZHAKU SUNDHARI 2923008WL036238 AZHAKU SUNDHARI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 AZHAKU SUNDHARI PALLAVAN GRAMA BANK(607052)
536 KAMUTHI TN-23-008-030-030/1-A
(VANGARUPURAM) 		2923008000NRG23181120221508296 22/11/2022 Kathammal 2923008WL036238 Kathammal 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 Kathammal PALLAVAN GRAMA BANK(607052)
537 KAMUTHI TN-23-008-030-030/101-A
(VANGARUPURAM) 		2923008000NRG23181120221508297 22/11/2022 sumathi 2923008WL036238 sumathi 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 sumathi STATE BANK OF INDIA(508548)
538 KAMUTHI TN-23-008-030-030/105-A
(VANGARUPURAM) 		2923008000NRG23181120221508298 22/11/2022 GOVINDHAN 2923008WL036238 GOVINDHAN 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 GOVINDHAN PALLAVAN GRAMA BANK(607052)
539 KAMUTHI TN-23-008-030-030/11-A
(VANGARUPURAM) 		2923008000NRG23181120221508300 22/11/2022 Lakshmi 2923008WL036238 Lakshmi 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 Lakshmi INDIAN OVERSEAS BANK(508541)
540 KAMUTHI TN-23-008-030-030/115-A
(VANGARUPURAM) 		2923008000NRG23181120221508301 22/11/2022 RAKKAMMAL 2923008WL036238 RAKKAMMAL 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 RAKKAMMAL STATE BANK OF INDIA(508548)
541 KAMUTHI TN-23-008-030-030/121-A
(VANGARUPURAM) 		2923008000NRG23181120221508302 22/11/2022 SETHUKARASI 2923008WL036238 SETHUKARASI 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 SETHUKARASI PALLAVAN GRAMA BANK(607052)
542 KAMUTHI TN-23-008-030-030/127-A
(VANGARUPURAM) 		2923008000NRG23181120221508303 22/11/2022 MOOKKAMMAL 2923008WL036238 MOOKKAMMAL 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
543 KAMUTHI TN-23-008-030-030/131-A
(VANGARUPURAM) 		2923008000NRG23181120221508304 22/11/2022 muniyammal 2923008WL036238 muniyammal 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 muniyammal PALLAVAN GRAMA BANK(607052)
544 KAMUTHI TN-23-008-030-030/138-A
(VANGARUPURAM) 		2923008000NRG23181120221508307 22/11/2022 ANGUMUTHU 2923008WL036238 ANGUMUTHU 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441306 ANGUMUTHU STATE BANK OF INDIA(508548)
545 KAMUTHI TN-23-008-030-030/23-A
(VANGARUPURAM) 		2923008000NRG23181120221508308 22/11/2022 MUNIYAMMAL 2923008WL036238 MUNIYAMMAL 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 MUNIYAMMAL STATE BANK OF INDIA(508548)
546 KAMUTHI TN-23-008-030-030/26-A
(VANGARUPURAM) 		2923008000NRG23181120221508310 22/11/2022 muthusamy 2923008WL036238 muthusamy 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 muthusamy STATE BANK OF INDIA(508548)
547 KAMUTHI TN-23-008-030-030/281-A
(VANGARUPURAM) 		2923008000NRG23181120221508311 22/11/2022 ARUMUGAM 2923008WL036238 ARUMUGAM 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 ARUMUGAM PALLAVAN GRAMA BANK(607052)
548 KAMUTHI TN-23-008-030-030/3-A
(VANGARUPURAM) 		2923008000NRG23181120221508312 22/11/2022 PAPPA 2923008WL036238 PAPPA 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 PAPPA STATE BANK OF INDIA(508548)
549 KAMUTHI TN-23-008-030-030/35-A
(VANGARUPURAM) 		2923008000NRG23181120221508313 22/11/2022 CHITRAVEL 2923008WL036238 CHITRAVEL 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441306 CHITRAVEL STATE BANK OF INDIA(508548)
550 KAMUTHI TN-23-008-030-030/36-A
(VANGARUPURAM) 		2923008000NRG23181120221508314 22/11/2022 MARIYAMMAL 2923008WL036238 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
551 KAMUTHI TN-23-008-030-030/377-A
(VANGARUPURAM) 		2923008000NRG23181120221508316 22/11/2022 Murugeswari 2923008WL036238 Murugeswari 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441306 Murugeswari STATE BANK OF INDIA(508548)
552 KAMUTHI TN-23-008-030-030/379-A
(VANGARUPURAM) 		2923008000NRG23181120221508317 22/11/2022 GOMATHI 2923008WL036238 GOMATHI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 GOMATHI STATE BANK OF INDIA(508548)
553 KAMUTHI TN-23-008-030-030/4-A
(VANGARUPURAM) 		2923008000NRG23181120221508318 22/11/2022 Mookammal 2923008WL036238 Mookammal 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 Mookammal STATE BANK OF INDIA(508548)
554 KAMUTHI TN-23-008-030-030/454-A
(VANGARUPURAM) 		2923008000NRG23181120221508319 22/11/2022 LAKSHMI 2923008WL036238 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 LAKSHMI PALLAVAN GRAMA BANK(607052)
555 KAMUTHI TN-23-008-030-030/473-A
(VANGARUPURAM) 		2923008000NRG23181120221508320 22/11/2022 Radha krishna 2923008WL036238 Radha krishna 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 Radha krishna PALLAVAN GRAMA BANK(607052)
556 KAMUTHI TN-23-008-030-030/479-A
(VANGARUPURAM) 		2923008000NRG23181120221508321 22/11/2022 IRULAYI 2923008WL036238 IRULAYI 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
557 KAMUTHI TN-23-008-030-030/481-A
(VANGARUPURAM) 		2923008000NRG23181120221508322 22/11/2022 PACKIYAM 2923008WL036238 PACKIYAM 00328 IOBA0PGB001 200 200 Processed 09/12/2022 026441306 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
558 KAMUTHI TN-23-008-030-030/486-A
(VANGARUPURAM) 		2923008000NRG23181120221508323 22/11/2022 KUMARAYI 2923008WL036238 KUMARAYI 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 KUMARAYI INDIA POST PAYMENTS BANK LIMITED(508528)
559 KAMUTHI TN-23-008-030-030/507-A
(VANGARUPURAM) 		2923008000NRG23181120221508324 22/11/2022 RAKKAMMAL 2923008WL036238 RAKKAMMAL 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
560 KAMUTHI TN-23-008-030-030/51-A
(VANGARUPURAM) 		2923008000NRG23181120221508325 22/11/2022 KARUPPAYI 2923008WL036238 KARUPPAYI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 KARUPPAYI PALLAVAN GRAMA BANK(607052)
561 KAMUTHI TN-23-008-030-030/53-A
(VANGARUPURAM) 		2923008000NRG23181120221508326 22/11/2022 Saraswathi 2923008WL036238 Saraswathi 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441306 Saraswathi PALLAVAN GRAMA BANK(607052)
562 KAMUTHI TN-23-008-030-030/54-A
(VANGARUPURAM) 		2923008000NRG23181120221508327 22/11/2022 MANIMEGALAI 2923008WL036238 MANIMEGALAI 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
563 KAMUTHI TN-23-008-030-030/565-A
(VANGARUPURAM) 		2923008000NRG23181120221508328 22/11/2022 LEELAVATHI 2923008WL036238 LEELAVATHI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 LEELAVATHI PALLAVAN GRAMA BANK(607052)
564 KAMUTHI TN-23-008-030-030/60-A
(VANGARUPURAM) 		2923008000NRG23181120221508329 22/11/2022 KALIYAMMAL 2923008WL036238 KALIYAMMAL 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
565 KAMUTHI TN-23-008-030-030/614-A
(VANGARUPURAM) 		2923008000NRG23181120221508330 22/11/2022 MAGADEVI 2923008WL036238 MAGADEVI 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 MAGADEVI INDIAN OVERSEAS BANK(508541)
566 KAMUTHI TN-23-008-030-030/619-A
(VANGARUPURAM) 		2923008000NRG23181120221508332 22/11/2022 GANAGAMANI 2923008WL036238 GANAGAMANI 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441306 GANAGAMANI STATE BANK OF INDIA(508548)
567 KAMUTHI TN-23-008-030-030/627-A
(VANGARUPURAM) 		2923008000NRG23181120221508333 22/11/2022 BOOMAYIL 2923008WL036238 BOOMAYIL 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 BOOMAYIL STATE BANK OF INDIA(508548)
568 KAMUTHI TN-23-008-030-030/629-A
(VANGARUPURAM) 		2923008000NRG23181120221508334 22/11/2022 IRULAYEE 2923008WL036238 IRULAYEE 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 IRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
569 KAMUTHI TN-23-008-030-030/635-A
(VANGARUPURAM) 		2923008000NRG23181120221508335 22/11/2022 SELVARANI 2923008WL036238 SELVARANI 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 SELVARANI PALLAVAN GRAMA BANK(607052)
570 KAMUTHI TN-23-008-030-030/649-A
(VANGARUPURAM) 		2923008000NRG23181120221508337 22/11/2022 LINGESWARI 2923008WL036238 LINGESWARI 00328 IOBA0PGB001 800 800 Processed 09/12/2022 026441306 LINGESWARI PALLAVAN GRAMA BANK(607052)
571 KAMUTHI TN-23-008-030-030/654-A
(VANGARUPURAM) 		2923008000NRG23181120221508338 22/11/2022 MARISWARI 2923008WL036238 MARISWARI 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441306 MARISWARI INDIAN OVERSEAS BANK(508541)
572 KAMUTHI TN-23-008-030-030/9-A
(VANGARUPURAM) 		2923008000NRG23181120221508346 22/11/2022 AMARAVADHI 2923008WL036238 AMARAVADHI 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 AMARAVADHI PALLAVAN GRAMA BANK(607052)
573 KAMUTHI TN-23-008-034-034/50-A
(IDIVILAKI A/B) 		2923008000NRG23211120221527211 22/11/2022 VALIVITTAL 2923008WL036757 VALIVITTAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 VALIVITTAL PALLAVAN GRAMA BANK(607052)
574 KAMUTHI TN-23-008-034-034/52-A
(IDIVILAKI A/B) 		2923008000NRG23211120221527212 22/11/2022 MURUGESAN 2923008WL036757 MURUGESAN 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
575 KAMUTHI TN-23-008-034-034/59-A
(IDIVILAKI A/B) 		2923008000NRG23211120221527214 22/11/2022 MUTHIRULANDI 2923008WL036757 MUTHIRULANDI 00328 IOBA0PGB001 600 600 Processed 09/12/2022 026441306 MUTHIRULANDI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KAMUTHI TN-23-008-034-034/83-A
(IDIVILAKI A/B) 		2923008000NRG23211120221527219 22/11/2022 MUTHUVEL 2923008WL036757 MUTHUVEL 00328 IOBA0PGB001 400 400 Processed 09/12/2022 026441306 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
577 KAMUTHI TN-23-008-034-034/84-A
(IDIVILAKI A/B) 		2923008000NRG23211120221527220 22/11/2022 MARIYAMMAL 2923008WL036757 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
578 KAMUTHI TN-23-008-034-034/94-A
(IDIVILAKI A/B) 		2923008000NRG23211120221527223 22/11/2022 BALUSAMY 2923008WL036757 BALUSAMY 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 BALUSAMY PALLAVAN GRAMA BANK(607052)
579 KAMUTHI TN-23-008-044-044/397-A
(KOMPOOTHI) 		2923008000NRG23211120221525881 22/11/2022 LAKSHMI 2923008WL036706 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 09/12/2022 026441306 LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 203906 203906
580 KAMUTHI TN-23-008-022-022/1024-A
(K. NEDUNGULAM) 		2923008000NRG23211120221525343 22/11/2022 MOOKKAIYA 2923008WL036683 MOOKKAIYA 00437 TMBL0000011 200 200 Processed 09/12/2022 026441306 MOOKKAIYA TAMILNAD MERCANTILE BANK LTD.(607187)
581 KAMUTHI TN-23-008-022-022/1026-A
(K. NEDUNGULAM) 		2923008000NRG23211120221525344 22/11/2022 MUTHURAMALINGAM 2923008WL036683 MUTHURAMALINGAM 00437 TMBL0000011 200 200 Processed 09/12/2022 026441306 MUTHURAMALINGAM INDIAN OVERSEAS BANK(508541)
582 KAMUTHI TN-23-008-022-022/11-A
(K. NEDUNGULAM) 		2923008000NRG23211120221525349 22/11/2022 PANDIYAMMAL 2923008WL036683 PANDIYAMMAL 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
583 KAMUTHI TN-23-008-022-022/117-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520728 22/11/2022 PERIYA AYYARAPPAN 2923008WL036587 PERIYA AYYARAPPAN 00437 TMBL0000011 1686 1686 Processed 09/12/2022 026441306 PERIYA AYYARAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
584 KAMUTHI TN-23-008-022-022/124-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520440 22/11/2022 RAMALAKSHMI 2923008WL036581 RAMALAKSHMI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 RAMALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
585 KAMUTHI TN-23-008-022-022/14-A
(K. NEDUNGULAM) 		2923008000NRG23211120221525360 22/11/2022 MUNIYASAMY 2923008WL036683 MUNIYASAMY 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 MUNIYASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
586 KAMUTHI TN-23-008-022-022/159-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520730 22/11/2022 PACKIYAM 2923008WL036587 PACKIYAM 00437 TMBL0000011 1686 1686 Processed 09/12/2022 026441306 PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
587 KAMUTHI TN-23-008-022-022/185-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520442 22/11/2022 VELAMMAL 2923008WL036581 VELAMMAL 00437 TMBL0000011 1686 1686 Processed 09/12/2022 026441306 VELAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
588 KAMUTHI TN-23-008-022-022/19-A
(K. NEDUNGULAM) 		2923008000NRG23211120221525361 22/11/2022 KRISHNAVENI 2923008WL036683 KRISHNAVENI 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 KRISHNAVENI TAMILNAD MERCANTILE BANK LTD.(607187)
589 KAMUTHI TN-23-008-022-022/2-A
(K. NEDUNGULAM) 		2923008000NRG23211120221525362 22/11/2022 KALAVATHI 2923008WL036683 KALAVATHI 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 KALAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
590 KAMUTHI TN-23-008-022-022/204-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520443 22/11/2022 RAMALAKSHMI 2923008WL036581 RAMALAKSHMI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 RAMALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
591 KAMUTHI TN-23-008-022-022/218-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520444 22/11/2022 KALIYAMMAL 2923008WL036581 KALIYAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
592 KAMUTHI TN-23-008-022-022/272-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520445 22/11/2022 MALARGODI 2923008WL036581 MALARGODI 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 MALARGODI TAMILNAD MERCANTILE BANK LTD.(607187)
593 KAMUTHI TN-23-008-022-022/275-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520446 22/11/2022 PANCHAVARNAM 2923008WL036581 PANCHAVARNAM 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
594 KAMUTHI TN-23-008-022-022/286-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520447 22/11/2022 SILUKKAMMAL 2923008WL036581 SILUKKAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 SILUKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
595 KAMUTHI TN-23-008-022-022/288-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520448 22/11/2022 MOOKKAMMAL 2923008WL036581 MOOKKAMMAL 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 MOOKKAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
596 KAMUTHI TN-23-008-022-022/292-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520449 22/11/2022 KRISHNAMMAL 2923008WL036581 KRISHNAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 KRISHNAMMAL STATE BANK OF INDIA(508548)
597 KAMUTHI TN-23-008-022-022/294-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520450 22/11/2022 KASTHURI 2923008WL036581 KASTHURI 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 KASTHURI TAMILNAD MERCANTILE BANK LTD.(607187)
598 KAMUTHI TN-23-008-022-022/295-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520451 22/11/2022 KRISHNAMMAL 2923008WL036581 KRISHNAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 KRISHNAMMAL STATE BANK OF INDIA(508548)
599 KAMUTHI TN-23-008-022-022/299-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520453 22/11/2022 RAMALAKSHMI 2923008WL036581 RAMALAKSHMI 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 RAMALAKSHMI STATE BANK OF INDIA(508548)
600 KAMUTHI TN-23-008-022-022/301-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520454 22/11/2022 Velammal 2923008WL036581 Velammal 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 Velammal TAMILNAD MERCANTILE BANK LTD.(607187)
601 KAMUTHI TN-23-008-022-022/306-A
(K. NEDUNGULAM) 		2923008000NRG23211120221525364 22/11/2022 VALAVANTHAL 2923008WL036683 VALAVANTHAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 VALAVANTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
602 KAMUTHI TN-23-008-022-022/311-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520456 22/11/2022 MUTHULAKSHMI 2923008WL036581 MUTHULAKSHMI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 MUTHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
603 KAMUTHI TN-23-008-022-022/330-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520460 22/11/2022 CHINNUPANDI 2923008WL036581 CHINNUPANDI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 CHINNUPANDI TAMILNAD MERCANTILE BANK LTD.(607187)
604 KAMUTHI TN-23-008-022-022/349-A
(K. NEDUNGULAM) 		2923008000NRG23211120221525365 22/11/2022 MUNIYAMMAL 2923008WL036683 MUNIYAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
605 KAMUTHI TN-23-008-022-022/4-A
(K. NEDUNGULAM) 		2923008000NRG23211120221525366 22/11/2022 VELLAIYAMMAL 2923008WL036683 VELLAIYAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 VELLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
606 KAMUTHI TN-23-008-022-022/45-a
(K. NEDUNGULAM) 		2923008000NRG23211120221525368 22/11/2022 MURUGESAN 2923008WL036683 MURUGESAN 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 MURUGESAN FINO PAYMENTS BANK LTD(608001)
607 KAMUTHI TN-23-008-022-022/49-a
(K. NEDUNGULAM) 		2923008000NRG23211120221525370 22/11/2022 MARI 2923008WL036683 MARI 00437 TMBL0000011 400 400 Processed 09/12/2022 026441306 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
608 KAMUTHI TN-23-008-022-022/53-a
(K. NEDUNGULAM) 		2923008000NRG23211120221525371 22/11/2022 MARIYAMMAL 2923008WL036683 MARIYAMMAL 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
609 KAMUTHI TN-23-008-022-022/563-A
(K. NEDUNGULAM) 		2923008000NRG23211120221520463 22/11/2022 CHELLAMMAL 2923008WL036581 CHELLAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
610 KAMUTHI TN-23-008-022-022/589-a
(K. NEDUNGULAM) 		2923008000NRG23211120221520464 22/11/2022 SOORAMMAL 2923008WL036581 SOORAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 SOORAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
611 KAMUTHI TN-23-008-022-022/590-a
(K. NEDUNGULAM) 		2923008000NRG23211120221520465 22/11/2022 CHELLAMMAL 2923008WL036581 CHELLAMMAL 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
612 KAMUTHI TN-23-008-022-022/594-a
(K. NEDUNGULAM) 		2923008000NRG23211120221520466 22/11/2022 VALARMATHI 2923008WL036581 VALARMATHI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 VALARMATHI PALLAVAN GRAMA BANK(607052)
613 KAMUTHI TN-23-008-022-022/595-a
(K. NEDUNGULAM) 		2923008000NRG23211120221520467 22/11/2022 AMBIGA 2923008WL036581 AMBIGA 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 AMBIGA TAMILNAD MERCANTILE BANK LTD.(607187)
614 KAMUTHI TN-23-008-022-022/597-a
(K. NEDUNGULAM) 		2923008000NRG23211120221520468 22/11/2022 KRISHNAMMAL 2923008WL036581 KRISHNAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 KRISHNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
615 KAMUTHI TN-23-008-022-022/600-a
(K. NEDUNGULAM) 		2923008000NRG23211120221520469 22/11/2022 RAJALAKSHMI 2923008WL036581 RAJALAKSHMI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 RAJALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
616 KAMUTHI TN-23-008-022-022/655-a
(K. NEDUNGULAM) 		2923008000NRG23211120221520470 22/11/2022 AMBIGA 2923008WL036581 AMBIGA 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 AMBIGA TAMILNAD MERCANTILE BANK LTD.(607187)
617 KAMUTHI TN-23-008-022-022/73-A
(K. NEDUNGULAM) 		2923008000NRG23211120221525372 22/11/2022 PARVATHI 2923008WL036683 PARVATHI 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 PARVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
618 KAMUTHI TN-23-008-022-022/800-a
(K. NEDUNGULAM) 		2923008000NRG23211120221520734 22/11/2022 GURUVAMMAL 2923008WL036587 GURUVAMMAL 00437 TMBL0000011 1686 1686 Processed 09/12/2022 026441306 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
619 KAMUTHI TN-23-008-022-022/811-a
(K. NEDUNGULAM) 		2923008000NRG23211120221520477 22/11/2022 THAYAMMAL.M 2923008WL036581 THAYAMMAL.M 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 THAYAMMAL.M INDIAN OVERSEAS BANK(508541)
620 KAMUTHI TN-23-008-022-022/877-a
(K. NEDUNGULAM) 		2923008000NRG23211120221520480 22/11/2022 Rasiyammal 2923008WL036581 Rasiyammal 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 Rasiyammal TAMILNAD MERCANTILE BANK LTD.(607187)
621 KAMUTHI TN-23-008-022-022/905-a
(K. NEDUNGULAM) 		2923008000NRG23211120221525373 22/11/2022 KALIYAMMAL 2923008WL036683 KALIYAMMAL 00437 TMBL0000011 200 200 Processed 09/12/2022 026441306 KALIYAMMAL STATE BANK OF INDIA(508548)
622 KAMUTHI TN-23-008-022-022/91-A
(K. NEDUNGULAM) 		2923008000NRG23211120221525374 22/11/2022 PANCHAVARNAM 2923008WL036683 PANCHAVARNAM 00437 TMBL0000011 200 200 Processed 09/12/2022 026441306 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
623 KAMUTHI TN-23-008-022-022/929-a
(K. NEDUNGULAM) 		2923008000NRG23211120221520482 22/11/2022 PERUMALAKKAL 2923008WL036581 PERUMALAKKAL 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 PERUMALAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
624 KAMUTHI TN-23-008-022-022/967-a
(K. NEDUNGULAM) 		2923008000NRG23211120221525375 22/11/2022 MUTHU KALANJIYAM 2923008WL036683 MUTHU KALANJIYAM 00437 TMBL0000011 400 400 Processed 09/12/2022 026441306 MUTHU KALANJIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
625 KAMUTHI TN-23-008-022-022/980-a
(K. NEDUNGULAM) 		2923008000NRG23211120221520484 22/11/2022 PYSHBAM 2923008WL036581 PYSHBAM 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 PYSHBAM TAMILNAD MERCANTILE BANK LTD.(607187)
626 KAMUTHI TN-23-008-024-002/377-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516263 22/11/2022 RAMALAKSHMI 2923008WL036460 RAMALAKSHMI 00437 TMBL0000011 1100 1100 Processed 09/12/2022 026441306 RAMALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
627 KAMUTHI TN-23-008-024-024/1-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516290 22/11/2022 KRISHNAN 2923008WL036462 KRISHNAN 00437 TMBL0000011 1100 1100 Processed 09/12/2022 026441306 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
628 KAMUTHI TN-23-008-024-024/10-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516291 22/11/2022 MUNIYAMMAL 2923008WL036462 MUNIYAMMAL 00437 TMBL0000011 1320 1320 Processed 09/12/2022 026441306 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
629 KAMUTHI TN-23-008-024-024/11-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516292 22/11/2022 GANAPATHY 2923008WL036462 GANAPATHY 00437 TMBL0000011 1320 1320 Processed 09/12/2022 026441306 GANAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
630 KAMUTHI TN-23-008-024-024/11-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516293 22/11/2022 MEENA 2923008WL036462 MEENA 00437 TMBL0000011 1100 1100 Processed 09/12/2022 026441306 MEENA TAMILNAD MERCANTILE BANK LTD.(607187)
631 KAMUTHI TN-23-008-024-024/12-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516295 22/11/2022 VALLI 2923008WL036462 VALLI 00437 TMBL0000011 660 660 Processed 09/12/2022 026441306 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
632 KAMUTHI TN-23-008-024-024/121-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516296 22/11/2022 UDAYAL 2923008WL036462 UDAYAL 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 UDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
633 KAMUTHI TN-23-008-024-024/123-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516297 22/11/2022 MUNEESWARI 2923008WL036462 MUNEESWARI 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 MUNEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
634 KAMUTHI TN-23-008-024-024/129-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516299 22/11/2022 NAGAMMAL 2923008WL036462 NAGAMMAL 00437 TMBL0000011 1320 1320 Processed 09/12/2022 026441306 NAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
635 KAMUTHI TN-23-008-024-024/13-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516300 22/11/2022 IRULAYI 2923008WL036462 IRULAYI 00437 TMBL0000011 1320 1320 Processed 09/12/2022 026441306 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
636 KAMUTHI TN-23-008-024-024/134-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516301 22/11/2022 LAKSHMI 2923008WL036462 LAKSHMI 00437 TMBL0000011 1100 1100 Processed 09/12/2022 026441306 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
637 KAMUTHI TN-23-008-024-024/136-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516302 22/11/2022 MUTHU PANCHAVARNAM 2923008WL036462 MUTHU PANCHAVARNAM 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 MUTHU PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 KAMUTHI TN-23-008-024-024/138-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516303 22/11/2022 VELAMMAL 2923008WL036462 VELAMMAL 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 KAMUTHI TN-23-008-024-024/153-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516305 22/11/2022 BALA KRISHNAN 2923008WL036462 BALA KRISHNAN 00437 TMBL0000011 1686 1686 Processed 09/12/2022 026441306 BALA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
640 KAMUTHI TN-23-008-024-024/155-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516306 22/11/2022 chinnamuthu 2923008WL036462 chinnamuthu 00437 TMBL0000011 220 220 Processed 09/12/2022 026441306 chinnamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
641 KAMUTHI TN-23-008-024-024/164-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516309 22/11/2022 MARIYAMMAL 2923008WL036462 MARIYAMMAL 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
642 KAMUTHI TN-23-008-024-024/165-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516310 22/11/2022 KASIYAMMAL 2923008WL036462 KASIYAMMAL 00437 TMBL0000011 220 220 Processed 09/12/2022 026441306 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
643 KAMUTHI TN-23-008-024-024/168-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516311 22/11/2022 PANDIYAMMAL 2923008WL036462 PANDIYAMMAL 00437 TMBL0000011 1100 1100 Processed 09/12/2022 026441306 PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
644 KAMUTHI TN-23-008-024-024/17-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516312 22/11/2022 MOOKKAN 2923008WL036462 MOOKKAN 00437 TMBL0000011 1100 1100 Processed 09/12/2022 026441306 MOOKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
645 KAMUTHI TN-23-008-024-024/178-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516313 22/11/2022 PALARAMAN 2923008WL036462 PALARAMAN 00437 TMBL0000011 220 220 Processed 09/12/2022 026441306 PALARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
646 KAMUTHI TN-23-008-024-024/18-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516314 22/11/2022 KOTTAIAMMAL 2923008WL036462 KOTTAIAMMAL 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 KOTTAIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
647 KAMUTHI TN-23-008-024-024/21-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516315 22/11/2022 AYYARAPPAN 2923008WL036462 AYYARAPPAN 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 AYYARAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
648 KAMUTHI TN-23-008-024-024/21-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516316 22/11/2022 SUBBU LAKSHMI 2923008WL036462 SUBBU LAKSHMI 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 SUBBU LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
649 KAMUTHI TN-23-008-024-024/210-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516267 22/11/2022 POONKODI 2923008WL036460 POONKODI 00437 TMBL0000011 1320 1320 Processed 09/12/2022 026441306 POONKODI TAMILNAD MERCANTILE BANK LTD.(607187)
650 KAMUTHI TN-23-008-024-024/215-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516317 22/11/2022 NAGARATHINAM 2923008WL036462 NAGARATHINAM 00437 TMBL0000011 220 220 Processed 09/12/2022 026441306 NAGARATHINAM TAMILNAD MERCANTILE BANK LTD.(607187)
651 KAMUTHI TN-23-008-024-024/241-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516269 22/11/2022 PACKIYAM 2923008WL036460 PACKIYAM 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
652 KAMUTHI TN-23-008-024-024/246-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516270 22/11/2022 VAIJEYANTHI 2923008WL036460 VAIJEYANTHI 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 VAIJEYANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
653 KAMUTHI TN-23-008-024-024/248-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516271 22/11/2022 SUBBULAKSHMI 2923008WL036460 SUBBULAKSHMI 00437 TMBL0000011 880 880 Processed 09/12/2022 026441306 SUBBULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
654 KAMUTHI TN-23-008-024-024/249-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516272 22/11/2022 MALLIGA 2923008WL036460 MALLIGA 00437 TMBL0000011 1686 1686 Processed 09/12/2022 026441306 MALLIGA TAMILNAD MERCANTILE BANK LTD.(607187)
655 KAMUTHI TN-23-008-024-024/25-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516273 22/11/2022 ANNAPOORANAM 2923008WL036460 ANNAPOORANAM 00437 TMBL0000011 220 220 Processed 09/12/2022 026441306 ANNAPOORANAM TAMILNAD MERCANTILE BANK LTD.(607187)
656 KAMUTHI TN-23-008-024-024/260-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516318 22/11/2022 LAKSHMI 2923008WL036462 LAKSHMI 00437 TMBL0000011 660 660 Processed 09/12/2022 026441306 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
657 KAMUTHI TN-23-008-024-024/261-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516319 22/11/2022 AMMASI 2923008WL036462 AMMASI 00437 TMBL0000011 1320 1320 Processed 09/12/2022 026441306 AMMASI TAMILNAD MERCANTILE BANK LTD.(607187)
658 KAMUTHI TN-23-008-024-024/268-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516320 22/11/2022 CHINNAKKAL 2923008WL036462 CHINNAKKAL 00437 TMBL0000011 660 660 Processed 09/12/2022 026441306 CHINNAKKAL STATE BANK OF INDIA(508548)
659 KAMUTHI TN-23-008-024-024/269-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516321 22/11/2022 PAPPA 2923008WL036462 PAPPA 00437 TMBL0000011 220 220 Processed 09/12/2022 026441306 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
660 KAMUTHI TN-23-008-024-024/28-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516274 22/11/2022 POOCHAMMAL 2923008WL036460 POOCHAMMAL 00437 TMBL0000011 1320 1320 Processed 09/12/2022 026441306 POOCHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
661 KAMUTHI TN-23-008-024-024/29-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516275 22/11/2022 KRISHNAMMAL 2923008WL036460 KRISHNAMMAL 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 KRISHNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
662 KAMUTHI TN-23-008-024-024/292-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516276 22/11/2022 SEENINAGAMMAL 2923008WL036460 SEENINAGAMMAL 00437 TMBL0000011 880 880 Processed 09/12/2022 026441306 SEENINAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
663 KAMUTHI TN-23-008-024-024/305-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516322 22/11/2022 PETCHIYAMMAL 2923008WL036462 PETCHIYAMMAL 00437 TMBL0000011 660 660 Processed 09/12/2022 026441306 PETCHIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
664 KAMUTHI TN-23-008-024-024/31-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516277 22/11/2022 JAYA LAKSHMI 2923008WL036460 JAYA LAKSHMI 00437 TMBL0000011 880 880 Processed 09/12/2022 026441306 JAYA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
665 KAMUTHI TN-23-008-024-024/318-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516278 22/11/2022 MUTHAKKAL 2923008WL036460 MUTHAKKAL 00437 TMBL0000011 1100 1100 Processed 09/12/2022 026441306 MUTHAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
666 KAMUTHI TN-23-008-024-024/337-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516323 22/11/2022 PARANJOTHI 2923008WL036462 PARANJOTHI 00437 TMBL0000011 1320 1320 Processed 09/12/2022 026441306 PARANJOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
667 KAMUTHI TN-23-008-024-024/34-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516279 22/11/2022 KANNAYIRAM 2923008WL036460 KANNAYIRAM 00437 TMBL0000011 880 880 Processed 09/12/2022 026441306 KANNAYIRAM TAMILNAD MERCANTILE BANK LTD.(607187)
668 KAMUTHI TN-23-008-024-024/343-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516280 22/11/2022 MUTHUMARI 2923008WL036460 MUTHUMARI 00437 TMBL0000011 220 220 Processed 09/12/2022 026441306 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
669 KAMUTHI TN-23-008-024-024/343-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516281 22/11/2022 VEERACHINNU 2923008WL036460 VEERACHINNU 00437 TMBL0000011 880 880 Processed 09/12/2022 026441306 VEERACHINNU TAMILNAD MERCANTILE BANK LTD.(607187)
670 KAMUTHI TN-23-008-024-024/36-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516283 22/11/2022 ANNALAKSHMI 2923008WL036460 ANNALAKSHMI 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 ANNALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
671 KAMUTHI TN-23-008-024-024/37-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516284 22/11/2022 PITCHAI RAMU 2923008WL036460 PITCHAI RAMU 00437 TMBL0000011 1320 1320 Processed 09/12/2022 026441306 PITCHAI RAMU TAMILNAD MERCANTILE BANK LTD.(607187)
672 KAMUTHI TN-23-008-024-024/7-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516335 22/11/2022 LAKSHMI 2923008WL036462 LAKSHMI 00437 TMBL0000011 880 880 Processed 09/12/2022 026441306 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
673 KAMUTHI TN-23-008-024-024/74-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516336 22/11/2022 KRISHNAMMAL 2923008WL036462 KRISHNAMMAL 00437 TMBL0000011 880 880 Processed 09/12/2022 026441306 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
674 KAMUTHI TN-23-008-024-024/75-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516337 22/11/2022 SAVITHIRI 2923008WL036462 SAVITHIRI 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
675 KAMUTHI TN-23-008-024-024/76-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516338 22/11/2022 MURUGESWARI 2923008WL036462 MURUGESWARI 00437 TMBL0000011 880 880 Processed 09/12/2022 026441306 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
676 KAMUTHI TN-23-008-024-024/77-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516339 22/11/2022 RAMA LAKSHMI 2923008WL036462 RAMA LAKSHMI 00437 TMBL0000011 880 880 Processed 09/12/2022 026441306 RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 KAMUTHI TN-23-008-024-024/8-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516340 22/11/2022 KALIAMMAL 2923008WL036462 KALIAMMAL 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 KALIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
678 KAMUTHI TN-23-008-024-024/80-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516341 22/11/2022 AYYARAMMAL 2923008WL036462 AYYARAMMAL 00437 TMBL0000011 660 660 Processed 09/12/2022 026441306 AYYARAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
679 KAMUTHI TN-23-008-024-024/80-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516342 22/11/2022 DHANALAKKSHMI 2923008WL036462 DHANALAKKSHMI 00437 TMBL0000011 880 880 Processed 09/12/2022 026441306 DHANALAKKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
680 KAMUTHI TN-23-008-024-024/84-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516344 22/11/2022 MUTHU LAKSHMI 2923008WL036462 MUTHU LAKSHMI 00437 TMBL0000011 220 220 Processed 09/12/2022 026441306 MUTHU LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
681 KAMUTHI TN-23-008-024-024/84-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516343 22/11/2022 SUBBU 2923008WL036462 SUBBU 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 SUBBU TAMILNAD MERCANTILE BANK LTD.(607187)
682 KAMUTHI TN-23-008-024-024/85-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516345 22/11/2022 KARPAGA VALLI 2923008WL036462 KARPAGA VALLI 00437 TMBL0000011 220 220 Processed 09/12/2022 026441306 KARPAGA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
683 KAMUTHI TN-23-008-024-024/94-A
(VALAIYAPOOKULAM) 		2923008000NRG23191120221516346 22/11/2022 LAKSHMI 2923008WL036462 LAKSHMI 00437 TMBL0000011 440 440 Processed 09/12/2022 026441306 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
684 KAMUTHI TN-23-008-038-038/209-A
(MARAKKULAM) 		2923008000NRG23211120221527276 22/11/2022 POOMAYIL 2923008WL036759 POOMAYIL 00437 TMBL0000011 400 400 Processed 09/12/2022 026441306 POOMAYIL PALLAVAN GRAMA BANK(607052)
685 KAMUTHI TN-23-008-038-038/213-A
(MARAKKULAM) 		2923008000NRG23211120221527277 22/11/2022 MUTHUMARI 2923008WL036759 MUTHUMARI 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
686 KAMUTHI TN-23-008-038-038/219-a
(MARAKKULAM) 		2923008000NRG23211120221527278 22/11/2022 vellaiyan 2923008WL036759 vellaiyan 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 vellaiyan TAMILNAD MERCANTILE BANK LTD.(607187)
687 KAMUTHI TN-23-008-038-038/233-A
(MARAKKULAM) 		2923008000NRG23211120221527280 22/11/2022 PUVANESWARI 2923008WL036759 PUVANESWARI 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 PUVANESWARI STATE BANK OF INDIA(508548)
688 KAMUTHI TN-23-008-038-038/253-A
(MARAKKULAM) 		2923008000NRG23211120221527282 22/11/2022 LAKSHMI 2923008WL036759 LAKSHMI 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 LAKSHMI STATE BANK OF INDIA(508548)
689 KAMUTHI TN-23-008-038-038/259-A
(MARAKKULAM) 		2923008000NRG23211120221527283 22/11/2022 SUNDARAMMAL 2923008WL036759 SUNDARAMMAL 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
690 KAMUTHI TN-23-008-038-038/260-A
(MARAKKULAM) 		2923008000NRG23211120221527284 22/11/2022 KARUPPAYI 2923008WL036759 KARUPPAYI 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 KARUPPAYI TAMILNAD MERCANTILE BANK LTD.(607187)
691 KAMUTHI TN-23-008-038-038/262-A
(MARAKKULAM) 		2923008000NRG23211120221527285 22/11/2022 PALANI 2923008WL036759 PALANI 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 PALANI TAMILNAD MERCANTILE BANK LTD.(607187)
692 KAMUTHI TN-23-008-038-038/264-A
(MARAKKULAM) 		2923008000NRG23211120221527286 22/11/2022 VASANTHA 2923008WL036759 VASANTHA 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 VASANTHA PALLAVAN GRAMA BANK(607052)
693 KAMUTHI TN-23-008-038-038/279-A
(MARAKKULAM) 		2923008000NRG23211120221527287 22/11/2022 KALIYAMMAL 2923008WL036759 KALIYAMMAL 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 KALIYAMMAL STATE BANK OF INDIA(508548)
694 KAMUTHI TN-23-008-038-038/281-A
(MARAKKULAM) 		2923008000NRG23211120221527288 22/11/2022 SANKARESWARI 2923008WL036759 SANKARESWARI 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 SANKARESWARI STATE BANK OF INDIA(508548)
695 KAMUTHI TN-23-008-038-038/288-A
(MARAKKULAM) 		2923008000NRG23211120221527289 22/11/2022 MULLAIYAMMAL 2923008WL036759 MULLAIYAMMAL 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 MULLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
696 KAMUTHI TN-23-008-038-038/296-A
(MARAKKULAM) 		2923008000NRG23211120221527290 22/11/2022 DHANAM 2923008WL036759 DHANAM 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 DHANAM TAMILNAD MERCANTILE BANK LTD.(607187)
697 KAMUTHI TN-23-008-038-038/439-A
(MARAKKULAM) 		2923008000NRG23211120221527292 22/11/2022 MEENAL 2923008WL036759 MEENAL 00437 TMBL0000011 600 600 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 KAMUTHI TN-23-008-038-038/451-A
(MARAKKULAM) 		2923008000NRG23211120221527293 22/11/2022 THANGAMMAL 2923008WL036759 THANGAMMAL 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 THANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
699 KAMUTHI TN-23-008-038-038/478-A
(MARAKKULAM) 		2923008000NRG23211120221527295 22/11/2022 VANITHA 2923008WL036759 VANITHA 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 VANITHA STATE BANK OF INDIA(508548)
700 KAMUTHI TN-23-008-038-038/514-A
(MARAKKULAM) 		2923008000NRG23211120221527296 22/11/2022 BATHMAVATHI 2923008WL036759 BATHMAVATHI 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 BATHMAVATHI STATE BANK OF INDIA(508548)
701 KAMUTHI TN-23-008-038-038/540-A
(MARAKKULAM) 		2923008000NRG23211120221527299 22/11/2022 PANDIAMMAL 2923008WL036759 PANDIAMMAL 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 PANDIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
702 KAMUTHI TN-23-008-038-038/542-A
(MARAKKULAM) 		2923008000NRG23211120221527300 22/11/2022 thangammal 2923008WL036759 thangammal 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 thangammal STATE BANK OF INDIA(508548)
703 KAMUTHI TN-23-008-043-001/358-A
(KAKKUDI) 		2923008000NRG23191120221516876 22/11/2022 MALIYAMMAL 2923008WL036477 MALIYAMMAL 00437 TMBL0000011 400 400 Processed 09/12/2022 026441306 MALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
704 KAMUTHI TN-23-008-043-001/365-A
(KAKKUDI) 		2923008000NRG23191120221516877 22/11/2022 DEEPA 2923008WL036477 DEEPA 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 DEEPA INDIAN OVERSEAS BANK(508541)
705 KAMUTHI TN-23-008-043-004/377-A
(KAKKUDI) 		2923008000NRG23191120221516558 22/11/2022 PONNUMMAL 2923008WL036472 PONNUMMAL 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 PONNUMMAL INDIAN OVERSEAS BANK(508541)
706 KAMUTHI TN-23-008-043-004/381
(KAKKUDI) 		2923008000NRG23191120221516560 22/11/2022 OCHAMMAL 2923008WL036472 OCHAMMAL 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 OCHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
707 KAMUTHI TN-23-008-043-004/389-A
(KAKKUDI) 		2923008000NRG23191120221516562 22/11/2022 INDHIRA 2923008WL036472 INDHIRA 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 INDHIRA TAMILNAD MERCANTILE BANK LTD.(607187)
708 KAMUTHI TN-23-008-043-043/106-A
(KAKKUDI) 		2923008000NRG23191120221516884 22/11/2022 PETHAMMAL 2923008WL036477 PETHAMMAL 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 PETHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
709 KAMUTHI TN-23-008-043-043/109-A
(KAKKUDI) 		2923008000NRG23191120221516885 22/11/2022 PONNUSAMY 2923008WL036477 PONNUSAMY 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 PONNUSAMY INDIAN OVERSEAS BANK(508541)
710 KAMUTHI TN-23-008-043-043/11-A
(KAKKUDI) 		2923008000NRG23191120221516569 22/11/2022 MARUTHAYI 2923008WL036472 MARUTHAYI 00437 TMBL0000011 200 200 Processed 09/12/2022 026441306 MARUTHAYI TAMILNAD MERCANTILE BANK LTD.(607187)
711 KAMUTHI TN-23-008-043-043/110-A
(KAKKUDI) 		2923008000NRG23191120221516886 22/11/2022 BOOMADEVI 2923008WL036477 BOOMADEVI 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 BOOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
712 KAMUTHI TN-23-008-043-043/123-A
(KAKKUDI) 		2923008000NRG23191120221516888 22/11/2022 CHINNA KARUPPU 2923008WL036477 CHINNA KARUPPU 00437 TMBL0000011 1686 1686 Processed 09/12/2022 026441306 CHINNA KARUPPU TAMILNAD MERCANTILE BANK LTD.(607187)
713 KAMUTHI TN-23-008-043-043/128-A
(KAKKUDI) 		2923008000NRG23191120221516889 22/11/2022 PETCHI 2923008WL036477 PETCHI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 PETCHI TAMILNAD MERCANTILE BANK LTD.(607187)
714 KAMUTHI TN-23-008-043-043/134-A
(KAKKUDI) 		2923008000NRG23191120221516891 22/11/2022 PETHAMMAL 2923008WL036477 PETHAMMAL 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 PETHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
715 KAMUTHI TN-23-008-043-043/14-A
(KAKKUDI) 		2923008000NRG23191120221516571 22/11/2022 ANDI 2923008WL036472 ANDI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 ANDI TAMILNAD MERCANTILE BANK LTD.(607187)
716 KAMUTHI TN-23-008-043-043/141-A
(KAKKUDI) 		2923008000NRG23191120221516892 22/11/2022 SOLAIMALAI 2923008WL036477 SOLAIMALAI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 SOLAIMALAI TAMILNAD MERCANTILE BANK LTD.(607187)
717 KAMUTHI TN-23-008-043-043/155-A
(KAKKUDI) 		2923008000NRG23191120221516893 22/11/2022 VELLAISAMY 2923008WL036477 VELLAISAMY 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 VELLAISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
718 KAMUTHI TN-23-008-043-043/157-A
(KAKKUDI) 		2923008000NRG23191120221516894 22/11/2022 PETHANAN 2923008WL036477 PETHANAN 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 PETHANAN TAMILNAD MERCANTILE BANK LTD.(607187)
719 KAMUTHI TN-23-008-043-043/164-A
(KAKKUDI) 		2923008000NRG23191120221516895 22/11/2022 MUNEESWARI 2923008WL036477 MUNEESWARI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 MUNEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
720 KAMUTHI TN-23-008-043-043/165-A
(KAKKUDI) 		2923008000NRG23191120221516896 22/11/2022 PARAMESWARI 2923008WL036477 PARAMESWARI 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 PARAMESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
721 KAMUTHI TN-23-008-043-043/169-A
(KAKKUDI) 		2923008000NRG23191120221516897 22/11/2022 LAKSHMI 2923008WL036477 LAKSHMI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
722 KAMUTHI TN-23-008-043-043/175-A
(KAKKUDI) 		2923008000NRG23191120221516898 22/11/2022 MUTHUMEENAL 2923008WL036477 MUTHUMEENAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 MUTHUMEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
723 KAMUTHI TN-23-008-043-043/179-A
(KAKKUDI) 		2923008000NRG23191120221516899 22/11/2022 ARUMUGAM 2923008WL036477 ARUMUGAM 00437 TMBL0000011 1200 1200 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 KAMUTHI TN-23-008-043-043/18-A
(KAKKUDI) 		2923008000NRG23191120221516573 22/11/2022 MALAIYAMMAL 2923008WL036472 MALAIYAMMAL 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 MALAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
725 KAMUTHI TN-23-008-043-043/193-A
(KAKKUDI) 		2923008000NRG23191120221516900 22/11/2022 PETCHI 2923008WL036477 PETCHI 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 PETCHI TAMILNAD MERCANTILE BANK LTD.(607187)
726 KAMUTHI TN-23-008-043-043/195-A
(KAKKUDI) 		2923008000NRG23191120221516901 22/11/2022 GURUVU 2923008WL036477 GURUVU 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 GURUVU TAMILNAD MERCANTILE BANK LTD.(607187)
727 KAMUTHI TN-23-008-043-043/196-A
(KAKKUDI) 		2923008000NRG23191120221516902 22/11/2022 MUTHUVAL 2923008WL036477 MUTHUVAL 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 MUTHUVAL TAMILNAD MERCANTILE BANK LTD.(607187)
728 KAMUTHI TN-23-008-043-043/197-A
(KAKKUDI) 		2923008000NRG23191120221516903 22/11/2022 PARAMAYI 2923008WL036477 PARAMAYI 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 PARAMAYI TAMILNAD MERCANTILE BANK LTD.(607187)
729 KAMUTHI TN-23-008-043-043/2-A
(KAKKUDI) 		2923008000NRG23191120221516574 22/11/2022 GOWRI 2923008WL036472 GOWRI 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 GOWRI TAMILNAD MERCANTILE BANK LTD.(607187)
730 KAMUTHI TN-23-008-043-043/20-A
(KAKKUDI) 		2923008000NRG23191120221516575 22/11/2022 PANCHAVARNAM 2923008WL036472 PANCHAVARNAM 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
731 KAMUTHI TN-23-008-043-043/25-A
(KAKKUDI) 		2923008000NRG23191120221516577 22/11/2022 MARUTHAYI 2923008WL036472 MARUTHAYI 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 MARUTHAYI TAMILNAD MERCANTILE BANK LTD.(607187)
732 KAMUTHI TN-23-008-043-043/252-A
(KAKKUDI) 		2923008000NRG23191120221516578 22/11/2022 RAMASAMY 2923008WL036472 RAMASAMY 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 RAMASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
733 KAMUTHI TN-23-008-043-043/264-A
(KAKKUDI) 		2923008000NRG23191120221516904 22/11/2022 PANCHAVARNAM 2923008WL036477 PANCHAVARNAM 00437 TMBL0000011 1686 1686 Processed 09/12/2022 026441306 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
734 KAMUTHI TN-23-008-043-043/265-A
(KAKKUDI) 		2923008000NRG23191120221516905 22/11/2022 SELVARANI 2923008WL036477 SELVARANI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 SELVARANI STATE BANK OF INDIA(508548)
735 KAMUTHI TN-23-008-043-043/268-A
(KAKKUDI) 		2923008000NRG23191120221516906 22/11/2022 IRULAYI 2923008WL036477 IRULAYI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 IRULAYI TAMILNAD MERCANTILE BANK LTD.(607187)
736 KAMUTHI TN-23-008-043-043/271-A
(KAKKUDI) 		2923008000NRG23191120221516579 22/11/2022 PETHANATCHI 2923008WL036472 PETHANATCHI 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 PETHANATCHI TAMILNAD MERCANTILE BANK LTD.(607187)
737 KAMUTHI TN-23-008-043-043/277-A
(KAKKUDI) 		2923008000NRG23191120221516908 22/11/2022 KARUPPANAN 2923008WL036477 KARUPPANAN 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 KARUPPANAN TAMILNAD MERCANTILE BANK LTD.(607187)
738 KAMUTHI TN-23-008-043-043/279-A
(KAKKUDI) 		2923008000NRG23191120221516580 22/11/2022 PANCHAVARNAM 2923008WL036472 PANCHAVARNAM 00437 TMBL0000011 200 200 Processed 09/12/2022 026441306 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
739 KAMUTHI TN-23-008-043-043/28-A
(KAKKUDI) 		2923008000NRG23191120221516581 22/11/2022 PETCHI 2923008WL036472 PETCHI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 PETCHI TAMILNAD MERCANTILE BANK LTD.(607187)
740 KAMUTHI TN-23-008-043-043/283-A
(KAKKUDI) 		2923008000NRG23191120221516582 22/11/2022 KARUPPAYI 2923008WL036472 KARUPPAYI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 KARUPPAYI TAMILNAD MERCANTILE BANK LTD.(607187)
741 KAMUTHI TN-23-008-043-043/29-A
(KAKKUDI) 		2923008000NRG23191120221516583 22/11/2022 PETHANATCHI 2923008WL036472 PETHANATCHI 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 PETHANATCHI TAMILNAD MERCANTILE BANK LTD.(607187)
742 KAMUTHI TN-23-008-043-043/299-A
(KAKKUDI) 		2923008000NRG23191120221516909 22/11/2022 MUNIYAMMAL 2923008WL036477 MUNIYAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
743 KAMUTHI TN-23-008-043-043/3-A
(KAKKUDI) 		2923008000NRG23191120221516584 22/11/2022 TAMILSELVI 2923008WL036472 TAMILSELVI 00437 TMBL0000011 400 400 Processed 09/12/2022 026441306 TAMILSELVI INDIAN OVERSEAS BANK(508541)
744 KAMUTHI TN-23-008-043-043/30-A
(KAKKUDI) 		2923008000NRG23191120221516585 22/11/2022 CHINNAPONNU 2923008WL036472 CHINNAPONNU 00437 TMBL0000011 200 200 Processed 09/12/2022 026441306 CHINNAPONNU TAMILNAD MERCANTILE BANK LTD.(607187)
745 KAMUTHI TN-23-008-043-043/309-A
(KAKKUDI) 		2923008000NRG23191120221516910 22/11/2022 PARVATHI 2923008WL036477 PARVATHI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 PARVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
746 KAMUTHI TN-23-008-043-043/312-A
(KAKKUDI) 		2923008000NRG23191120221516588 22/11/2022 PONNAMMAL 2923008WL036472 PONNAMMAL 00437 TMBL0000011 400 400 Processed 09/12/2022 026441306 PONNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
747 KAMUTHI TN-23-008-043-043/312-A
(KAKKUDI) 		2923008000NRG23191120221516587 22/11/2022 RAMASAMY 2923008WL036472 RAMASAMY 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 RAMASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
748 KAMUTHI TN-23-008-043-043/327-A
(KAKKUDI) 		2923008000NRG23191120221516589 22/11/2022 PETHANATCHI 2923008WL036472 PETHANATCHI 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 PETHANATCHI TAMILNAD MERCANTILE BANK LTD.(607187)
749 KAMUTHI TN-23-008-043-043/336-A
(KAKKUDI) 		2923008000NRG23191120221516590 22/11/2022 PACKIYAM 2923008WL036472 PACKIYAM 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
750 KAMUTHI TN-23-008-043-043/347-A
(KAKKUDI) 		2923008000NRG23191120221516591 22/11/2022 CHINNPETCHI 2923008WL036472 CHINNPETCHI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 CHINNPETCHI TAMILNAD MERCANTILE BANK LTD.(607187)
751 KAMUTHI TN-23-008-043-043/353-A
(KAKKUDI) 		2923008000NRG23191120221516592 22/11/2022 GURUVAMMAL 2923008WL036472 GURUVAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
752 KAMUTHI TN-23-008-043-043/354-A
(KAKKUDI) 		2923008000NRG23191120221516912 22/11/2022 UTHIRAVALLI 2923008WL036477 UTHIRAVALLI 00437 TMBL0000011 1124 1124 Processed 09/12/2022 026441306 UTHIRAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
753 KAMUTHI TN-23-008-043-043/355-A
(KAKKUDI) 		2923008000NRG23191120221516913 22/11/2022 PETHAMMAL 2923008WL036477 PETHAMMAL 00437 TMBL0000011 1686 1686 Processed 09/12/2022 026441306 PETHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
754 KAMUTHI TN-23-008-043-043/37-A
(KAKKUDI) 		2923008000NRG23191120221516593 22/11/2022 PETHAMMAL 2923008WL036472 PETHAMMAL 00437 TMBL0000011 200 200 Processed 09/12/2022 026441306 PETHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
755 KAMUTHI TN-23-008-043-043/38-A
(KAKKUDI) 		2923008000NRG23191120221516594 22/11/2022 MEENAL 2923008WL036472 MEENAL 00437 TMBL0000011 600 600 Processed 09/12/2022 026441306 MEENAL INDIAN OVERSEAS BANK(508541)
756 KAMUTHI TN-23-008-043-043/40-A
(KAKKUDI) 		2923008000NRG23191120221516596 22/11/2022 MTUHAMMAL 2923008WL036472 MTUHAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 MTUHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
757 KAMUTHI TN-23-008-043-043/42-A
(KAKKUDI) 		2923008000NRG23191120221516599 22/11/2022 KANNAN 2923008WL036472 KANNAN 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 KANNAN TAMILNAD MERCANTILE BANK LTD.(607187)
758 KAMUTHI TN-23-008-043-043/42-A
(KAKKUDI) 		2923008000NRG23191120221516600 22/11/2022 MUTHU 2923008WL036472 MUTHU 00437 TMBL0000011 400 400 Processed 09/12/2022 026441306 MUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
759 KAMUTHI TN-23-008-043-043/43-A
(KAKKUDI) 		2923008000NRG23191120221516601 22/11/2022 PERIYASAMY 2923008WL036472 PERIYASAMY 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 PERIYASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
760 KAMUTHI TN-23-008-043-043/45-A
(KAKKUDI) 		2923008000NRG23191120221516914 22/11/2022 RAJENDRAN 2923008WL036477 RAJENDRAN 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 RAJENDRAN TAMILNAD MERCANTILE BANK LTD.(607187)
761 KAMUTHI TN-23-008-043-043/51-A
(KAKKUDI) 		2923008000NRG23191120221516603 22/11/2022 PETCHIYAMMAL 2923008WL036472 PETCHIYAMMAL 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 PETCHIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
762 KAMUTHI TN-23-008-043-043/55-A
(KAKKUDI) 		2923008000NRG23191120221516915 22/11/2022 VIJAYA 2923008WL036477 VIJAYA 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 VIJAYA PALLAVAN GRAMA BANK(607052)
763 KAMUTHI TN-23-008-043-043/56-A
(KAKKUDI) 		2923008000NRG23191120221516916 22/11/2022 PETCHI 2923008WL036477 PETCHI 00437 TMBL0000011 1000 1000 Rejected 13/12/2022 026441306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 KAMUTHI TN-23-008-043-043/6-A
(KAKKUDI) 		2923008000NRG23191120221516604 22/11/2022 ALAGARSAMY 2923008WL036472 ALAGARSAMY 00437 TMBL0000011 400 400 Processed 09/12/2022 026441306 ALAGARSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
765 KAMUTHI TN-23-008-043-043/6-A
(KAKKUDI) 		2923008000NRG23191120221516605 22/11/2022 SEENIYAMMAL 2923008WL036472 SEENIYAMMAL 00437 TMBL0000011 200 200 Processed 09/12/2022 026441306 SEENIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
766 KAMUTHI TN-23-008-043-043/60-A
(KAKKUDI) 		2923008000NRG23191120221516917 22/11/2022 PANCHAVARANAM 2923008WL036477 PANCHAVARANAM 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 PANCHAVARANAM TAMILNAD MERCANTILE BANK LTD.(607187)
767 KAMUTHI TN-23-008-043-043/61-A
(KAKKUDI) 		2923008000NRG23191120221516918 22/11/2022 PETHANAN 2923008WL036477 PETHANAN 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 PETHANAN TAMILNAD MERCANTILE BANK LTD.(607187)
768 KAMUTHI TN-23-008-043-043/62-A
(KAKKUDI) 		2923008000NRG23191120221516919 22/11/2022 ANGAMMAL 2923008WL036477 ANGAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 ANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
769 KAMUTHI TN-23-008-043-043/65-A
(KAKKUDI) 		2923008000NRG23191120221516920 22/11/2022 POTHUMPONNU 2923008WL036477 POTHUMPONNU 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
770 KAMUTHI TN-23-008-043-043/67-A
(KAKKUDI) 		2923008000NRG23191120221516921 22/11/2022 PETHAMMAL 2923008WL036477 PETHAMMAL 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 PETHAMMAL PALLAVAN GRAMA BANK(607052)
771 KAMUTHI TN-23-008-043-043/68-A
(KAKKUDI) 		2923008000NRG23191120221516606 22/11/2022 MUNEESWARI 2923008WL036472 MUNEESWARI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 MUNEESWARI STATE BANK OF INDIA(508548)
772 KAMUTHI TN-23-008-043-043/71-A
(KAKKUDI) 		2923008000NRG23191120221516922 22/11/2022 RAMAYI 2923008WL036477 RAMAYI 00437 TMBL0000011 800 800 Processed 09/12/2022 026441306 RAMAYI TAMILNAD MERCANTILE BANK LTD.(607187)
773 KAMUTHI TN-23-008-043-043/76-A
(KAKKUDI) 		2923008000NRG23191120221516923 22/11/2022 KANGAVALLI 2923008WL036477 KANGAVALLI 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 KANGAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
774 KAMUTHI TN-23-008-043-043/77-A
(KAKKUDI) 		2923008000NRG23191120221516924 22/11/2022 MARIMUTHU 2923008WL036477 MARIMUTHU 00437 TMBL0000011 1686 1686 Processed 09/12/2022 026441306 MARIMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
775 KAMUTHI TN-23-008-043-043/80-A
(KAKKUDI) 		2923008000NRG23191120221516925 22/11/2022 MARIYAMMAL 2923008WL036477 MARIYAMMAL 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
776 KAMUTHI TN-23-008-043-043/83-A
(KAKKUDI) 		2923008000NRG23191120221516926 22/11/2022 CHINNAPONNU 2923008WL036477 CHINNAPONNU 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 CHINNAPONNU TAMILNAD MERCANTILE BANK LTD.(607187)
777 KAMUTHI TN-23-008-043-043/85-A
(KAKKUDI) 		2923008000NRG23191120221516927 22/11/2022 KRISHNAN 2923008WL036477 KRISHNAN 00437 TMBL0000011 1200 1200 Processed 09/12/2022 026441306 KRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
778 KAMUTHI TN-23-008-043-043/92-A
(KAKKUDI) 		2923008000NRG23191120221516928 22/11/2022 PACHAVARNAM 2923008WL036477 PACHAVARNAM 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 PACHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
779 KAMUTHI TN-23-008-043-043/99-A
(KAKKUDI) 		2923008000NRG23191120221516929 22/11/2022 MALAIYAMMAL 2923008WL036477 MALAIYAMMAL 00437 TMBL0000011 1000 1000 Processed 09/12/2022 026441306 MALAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 180884 180884
780 KAMUTHI TN-23-008-019-019/174-A
(PAPPANGULAM) 		2923008000NRG23211120221521945 22/11/2022 PANCHAVARNAM 2923008WL036619 PANCHAVARNAM 00691 IPOS0000001 1686 1686 Processed 09/12/2022 026441306 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
781 KAMUTHI TN-23-008-019-019/654-A
(PAPPANGULAM) 		2923008000NRG23211120221521902 22/11/2022 MALAIYAMMAL 2923008WL036618 MALAIYAMMAL 00691 IPOS0000001 400 400 Processed 09/12/2022 026441306 MALAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2086 2086
782 KAMUTHI TN-23-008-007-007/178-A
(PAKKUVETTI) 		2923008000NRG23211120221527252 22/11/2022 PANCHAVARNAM 2923008WL036758 PANCHAVARNAM 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441306 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
783 KAMUTHI TN-23-008-007-007/190-A
(PAKKUVETTI) 		2923008000NRG23211120221527106 22/11/2022 KARUPPAYI 2923008WL036756 KARUPPAYI 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441306 KARUPPAYI PALLAVAN GRAMA BANK(607052)
784 KAMUTHI TN-23-008-007-007/211-A
(PAKKUVETTI) 		2923008000NRG23211120221527111 22/11/2022 MAHADEVI 2923008WL036756 MAHADEVI 00701 IDIB0PLB001 1000 1000 Processed 09/12/2022 026441306 MAHADEVI PALLAVAN GRAMA BANK(607052)
785 KAMUTHI TN-23-008-007-007/238-A
(PAKKUVETTI) 		2923008000NRG23211120221527121 22/11/2022 KANNUMARIYAL 2923008WL036756 KANNUMARIYAL 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441306 KANNUMARIYAL PALLAVAN GRAMA BANK(607052)
786 KAMUTHI TN-23-008-007-007/673-A
(PAKKUVETTI) 		2923008000NRG23211120221527147 22/11/2022 MURUGAN 2923008WL036756 MURUGAN 00701 IDIB0PLB001 400 400 Processed 09/12/2022 026441306 MURUGAN PALLAVAN GRAMA BANK(607052)
787 KAMUTHI TN-23-008-007-007/784-A
(PAKKUVETTI) 		2923008000NRG23211120221527265 22/11/2022 SIVAKAMI 2923008WL036758 SIVAKAMI 00701 IDIB0PLB001 800 800 Processed 09/12/2022 026441306 SIVAKAMI PALLAVAN GRAMA BANK(607052)
788 KAMUTHI TN-23-008-007-007/948-A
(PAKKUVETTI) 		2923008000NRG23211120221527155 22/11/2022 VELLAISAMY 2923008WL036756 VELLAISAMY 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441306 VELLAISAMY INDIAN OVERSEAS BANK(508541)
789 KAMUTHI TN-23-008-007-007/953-A
(PAKKUVETTI) 		2923008000NRG23211120221527157 22/11/2022 GURUBHARATHI 2923008WL036756 GURUBHARATHI 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441306 GURUBHARATHI STATE BANK OF INDIA(508548)
790 KAMUTHI TN-23-008-023-023/471-A
(PULVOIKULAM) 		2923008000NRG23181120221507719 22/11/2022 RENUGA 2923008WL036224 RENUGA 00701 IDIB0PLB001 570 570 Processed 09/12/2022 026441306 RENUGA AIRTEL PAYMENTS BANK LIMITED(990288)
791 KAMUTHI TN-23-008-023-023/92-A
(PULVOIKULAM) 		2923008000NRG23181120221507726 22/11/2022 KASHTHURI 2923008WL036224 KASHTHURI 00701 IDIB0PLB001 950 950 Processed 09/12/2022 026441306 KASHTHURI AIRTEL PAYMENTS BANK LIMITED(990288)
792 KAMUTHI TN-23-008-034-034/19-A
(IDIVILAKI A/B) 		2923008000NRG23211120221527198 22/11/2022 MUTHU 2923008WL036757 MUTHU 00701 IDIB0PLB001 1200 1200 Processed 09/12/2022 026441306 MUTHU PALLAVAN GRAMA BANK(607052)
SubTotal 9720 9720
Total 617718 617718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_221122APB_FTO_1183394 Indian Overseas Bank IOBA0000239 ABHIRAMAM 129320
2 KAMUTHI TN2923008_221122APB_FTO_1183394 Indian Overseas Bank IOBA0000240 KAMUDI 78962
3 KAMUTHI TN2923008_221122APB_FTO_1183394 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 12840
4 KAMUTHI TN2923008_221122APB_FTO_1183394 Pandyan Grama Bank IOBA0PGB001 Kmuthi 114677
5 KAMUTHI TN2923008_221122APB_FTO_1183394 Pandyan Grama Bank IOBA0PGB001 Parthibanur 23400
6 KAMUTHI TN2923008_221122APB_FTO_1183394 Pandyan Grama Bank IOBA0PGB001 Peraiyur 41266
7 KAMUTHI TN2923008_221122APB_FTO_1183394 Pandyan Grama Bank IOBA0PGB001 Terunazhi 24563
8 KAMUTHI TN2923008_221122APB_FTO_1183394 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 180884
9 KAMUTHI TN2923008_221122APB_FTO_1183394 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2086
10 KAMUTHI TN2923008_221122APB_FTO_1183394 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 8200
11 KAMUTHI TN2923008_221122APB_FTO_1183394 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 1520

Download In Excel