Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:48:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_121222APB_FTO_1271294
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-23-008-017-002/541-A
(NATHAM A/C) 		2923008000NRG23111220221611448 12/12/2022 VENNILA 2923008WL039184 VENNILA 00177 IOBA0000239 500 500 Processed 06/02/2023 017254965 VENNILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAMUTHI TN-23-008-017-002/736-A
(NATHAM A/C) 		2923008000NRG23111220221611449 12/12/2022 ARUMUGAM 2923008WL039184 ARUMUGAM 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAMUTHI TN-23-008-017-002/737-A
(NATHAM A/C) 		2923008000NRG23111220221611450 12/12/2022 SANGEETHA 2923008WL039184 SANGEETHA 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 SANGEETHA INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-017-002/751-A
(NATHAM A/C) 		2923008000NRG23111220221611451 12/12/2022 VASANTHA 2923008WL039184 VASANTHA 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAMUTHI TN-23-008-017-005/757-A
(NATHAM A/C) 		2923008000NRG23111220221611452 12/12/2022 MUMTAJ 2923008WL039184 MUMTAJ 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 MUMTAJ INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-017-017/108-A
(NATHAM A/C) 		2923008000NRG23111220221611453 12/12/2022 panchavarnam 2923008WL039184 panchavarnam 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 panchavarnam INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-017-017/110-A
(NATHAM A/C) 		2923008000NRG23111220221611454 12/12/2022 irulayi 2923008WL039184 irulayi 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 irulayi INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-017-017/112-A
(NATHAM A/C) 		2923008000NRG23111220221611455 12/12/2022 MUTHU 2923008WL039184 MUTHU 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAMUTHI TN-23-008-017-017/113-A
(NATHAM A/C) 		2923008000NRG23111220221611456 12/12/2022 vellaiyammal 2923008WL039184 vellaiyammal 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAMUTHI TN-23-008-017-017/116-A
(NATHAM A/C) 		2923008000NRG23111220221611457 12/12/2022 radha 2923008WL039184 radha 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 radha INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-017-017/117-A
(NATHAM A/C) 		2923008000NRG23111220221611458 12/12/2022 NAGARAJ 2923008WL039184 NAGARAJ 00177 IOBA0000239 750 750 Processed 06/02/2023 017254965 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
12 KAMUTHI TN-23-008-017-017/117-A
(NATHAM A/C) 		2923008000NRG23111220221611459 12/12/2022 selvi 2923008WL039184 selvi 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 selvi INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-017-017/119-A
(NATHAM A/C) 		2923008000NRG23111220221611460 12/12/2022 saraswathi 2923008WL039184 saraswathi 00177 IOBA0000239 500 500 Processed 06/02/2023 017254965 saraswathi INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-017-017/120-A
(NATHAM A/C) 		2923008000NRG23111220221611461 12/12/2022 thavasiyammal 2923008WL039184 thavasiyammal 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 thavasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMUTHI TN-23-008-017-017/122-A
(NATHAM A/C) 		2923008000NRG23111220221611462 12/12/2022 kaleeswari 2923008WL039184 kaleeswari 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAMUTHI TN-23-008-017-017/124-A
(NATHAM A/C) 		2923008000NRG23111220221611464 12/12/2022 devi 2923008WL039184 devi 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 devi INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-017-017/124-A
(NATHAM A/C) 		2923008000NRG23111220221611463 12/12/2022 MOORTHI 2923008WL039184 MOORTHI 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 MOORTHI INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-017-017/125-A
(NATHAM A/C) 		2923008000NRG23111220221611465 12/12/2022 muthammal 2923008WL039184 muthammal 00177 IOBA0000239 750 750 Processed 06/02/2023 017254965 muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAMUTHI TN-23-008-017-017/126-A
(NATHAM A/C) 		2923008000NRG23111220221611467 12/12/2022 ARUMUGAM 2923008WL039184 ARUMUGAM 00177 IOBA0000239 250 250 Processed 06/02/2023 017254965 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAMUTHI TN-23-008-017-017/126-A
(NATHAM A/C) 		2923008000NRG23111220221611466 12/12/2022 manivelu 2923008WL039184 manivelu 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 manivelu INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-017-017/128-A
(NATHAM A/C) 		2923008000NRG23111220221611468 12/12/2022 nagammal 2923008WL039184 nagammal 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 nagammal INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-017-017/130-A
(NATHAM A/C) 		2923008000NRG23111220221611469 12/12/2022 jeevarathinam 2923008WL039184 jeevarathinam 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 jeevarathinam INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-017-017/131-A
(NATHAM A/C) 		2923008000NRG23111220221611470 12/12/2022 RENGAMMAL 2923008WL039184 RENGAMMAL 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 RENGAMMAL INDIAN BANK(607105)
24 KAMUTHI TN-23-008-017-017/133-A
(NATHAM A/C) 		2923008000NRG23111220221611471 12/12/2022 mallika 2923008WL039184 mallika 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 mallika INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMUTHI TN-23-008-017-017/136-A
(NATHAM A/C) 		2923008000NRG23111220221611472 12/12/2022 PANJAVARNAM 2923008WL039184 PANJAVARNAM 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-017-017/138-A
(NATHAM A/C) 		2923008000NRG23111220221611473 12/12/2022 Thamaraiselvi 2923008WL039184 Thamaraiselvi 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMUTHI TN-23-008-017-017/140-A
(NATHAM A/C) 		2923008000NRG23111220221611474 12/12/2022 karpagavalli 2923008WL039184 karpagavalli 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 karpagavalli INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-017-017/141-A
(NATHAM A/C) 		2923008000NRG23111220221611475 12/12/2022 azhagi 2923008WL039184 azhagi 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 azhagi INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAMUTHI TN-23-008-017-017/144-A
(NATHAM A/C) 		2923008000NRG23111220221611476 12/12/2022 veerammal 2923008WL039184 veerammal 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 veerammal INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-017-017/145-A
(NATHAM A/C) 		2923008000NRG23111220221611477 12/12/2022 CHINNANDI 2923008WL039184 CHINNANDI 00177 IOBA0000239 500 500 Processed 06/02/2023 017254965 CHINNANDI INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-017-017/145-A
(NATHAM A/C) 		2923008000NRG23111220221611478 12/12/2022 NAGAVALLI 2923008WL039184 NAGAVALLI 00177 IOBA0000239 1000 1000 Processed 06/02/2023 017254965 NAGAVALLI INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-017-017/149-A
(NATHAM A/C) 		2923008000NRG23111220221611479 12/12/2022 SOORAN 2923008WL039184 SOORAN 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 SOORAN INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-017-017/150-A
(NATHAM A/C) 		2923008000NRG23111220221611481 12/12/2022 KRISHNAN 2923008WL039184 KRISHNAN 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAMUTHI TN-23-008-017-017/150-A
(NATHAM A/C) 		2923008000NRG23111220221611480 12/12/2022 vellatchi 2923008WL039184 vellatchi 00177 IOBA0000239 750 750 Processed 06/02/2023 017254965 vellatchi INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-017-017/152-A
(NATHAM A/C) 		2923008000NRG23111220221611482 12/12/2022 thinni 2923008WL039184 thinni 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 thinni INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAMUTHI TN-23-008-017-017/153-A
(NATHAM A/C) 		2923008000NRG23111220221611483 12/12/2022 MEENAKSHI 2923008WL039184 MEENAKSHI 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 MEENAKSHI INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-017-017/153-A
(NATHAM A/C) 		2923008000NRG23111220221611484 12/12/2022 VELU 2923008WL039184 VELU 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 VELU INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMUTHI TN-23-008-017-017/159-A
(NATHAM A/C) 		2923008000NRG23111220221611485 12/12/2022 kasthuri 2923008WL039184 kasthuri 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 kasthuri INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-017-017/160-A
(NATHAM A/C) 		2923008000NRG23111220221611486 12/12/2022 VELLATCHI 2923008WL039184 VELLATCHI 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 VELLATCHI INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-017-017/161-A
(NATHAM A/C) 		2923008000NRG23111220221611487 12/12/2022 jothi 2923008WL039184 jothi 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAMUTHI TN-23-008-017-017/162-A
(NATHAM A/C) 		2923008000NRG23111220221611488 12/12/2022 veerammal 2923008WL039184 veerammal 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAMUTHI TN-23-008-017-017/163-A
(NATHAM A/C) 		2923008000NRG23111220221611489 12/12/2022 PARAMESHWARI 2923008WL039184 PARAMESHWARI 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAMUTHI TN-23-008-017-017/164-A
(NATHAM A/C) 		2923008000NRG23111220221611490 12/12/2022 muthupandi 2923008WL039184 muthupandi 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 muthupandi INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-017-017/167-A
(NATHAM A/C) 		2923008000NRG23111220221611491 12/12/2022 LAKSHMI 2923008WL039184 LAKSHMI 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 LAKSHMI INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-017-017/303-A
(NATHAM A/C) 		2923008000NRG23111220221611492 12/12/2022 MUNIYAMMAL 2923008WL039184 MUNIYAMMAL 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-017-017/339-A
(NATHAM A/C) 		2923008000NRG23111220221611493 12/12/2022 SELVI 2923008WL039184 SELVI 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 SELVI INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-017-017/373-A
(NATHAM A/C) 		2923008000NRG23111220221611494 12/12/2022 kaliyammal 2923008WL039184 kaliyammal 00177 IOBA0000239 1000 1000 Processed 06/02/2023 017254965 kaliyammal INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-017-017/375-A
(NATHAM A/C) 		2923008000NRG23111220221611495 12/12/2022 PALANIMURUGA 2923008WL039184 PALANIMURUGA 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 PALANIMURUGA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAMUTHI TN-23-008-017-017/378-A
(NATHAM A/C) 		2923008000NRG23111220221611497 12/12/2022 NAGARANI 2923008WL039184 NAGARANI 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 NAGARANI INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-017-017/379-A
(NATHAM A/C) 		2923008000NRG23111220221611498 12/12/2022 murugeswari 2923008WL039184 murugeswari 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAMUTHI TN-23-008-017-017/382-A
(NATHAM A/C) 		2923008000NRG23111220221611499 12/12/2022 POOTCHAMMAL 2923008WL039184 POOTCHAMMAL 00177 IOBA0000239 1000 1000 Processed 06/02/2023 017254965 POOTCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMUTHI TN-23-008-017-017/390-A
(NATHAM A/C) 		2923008000NRG23111220221611500 12/12/2022 iruli 2923008WL039184 iruli 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 iruli INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-017-017/413-A
(NATHAM A/C) 		2923008000NRG23111220221611501 12/12/2022 BOOMAYIL 2923008WL039184 BOOMAYIL 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 BOOMAYIL INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-017-017/471-A
(NATHAM A/C) 		2923008000NRG23111220221611502 12/12/2022 MUNEESWARI 2923008WL039184 MUNEESWARI 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 MUNEESWARI STATE BANK OF INDIA(508548)
55 KAMUTHI TN-23-008-017-017/474-A
(NATHAM A/C) 		2923008000NRG23111220221611503 12/12/2022 PARIMALA 2923008WL039184 PARIMALA 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 PARIMALA INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-017-017/475-A
(NATHAM A/C) 		2923008000NRG23111220221611504 12/12/2022 NAGALAKSHMI 2923008WL039184 NAGALAKSHMI 00177 IOBA0000239 1000 1000 Processed 06/02/2023 017254965 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAMUTHI TN-23-008-017-017/486-A
(NATHAM A/C) 		2923008000NRG23111220221611506 12/12/2022 ALTHAB HUSSIAN 2923008WL039184 ALTHAB HUSSIAN 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 ALTHAB HUSSIAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAMUTHI TN-23-008-017-017/486-A
(NATHAM A/C) 		2923008000NRG23111220221611505 12/12/2022 VASHEEHA BEGAM 2923008WL039184 VASHEEHA BEGAM 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 VASHEEHA BEGAM INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-017-017/492-A
(NATHAM A/C) 		2923008000NRG23111220221611507 12/12/2022 FATHIMA BEEVI 2923008WL039184 FATHIMA BEEVI 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 FATHIMA BEEVI INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-017-017/530-A
(NATHAM A/C) 		2923008000NRG23111220221611508 12/12/2022 SADHIKKA 2923008WL039184 SADHIKKA 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 SADHIKKA INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-017-017/550-A
(NATHAM A/C) 		2923008000NRG23111220221611509 12/12/2022 PETCHIYAMMAL 2923008WL039184 PETCHIYAMMAL 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAMUTHI TN-23-008-017-017/553-A
(NATHAM A/C) 		2923008000NRG23111220221611510 12/12/2022 DEVI 2923008WL039184 DEVI 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAMUTHI TN-23-008-017-017/555-A
(NATHAM A/C) 		2923008000NRG23111220221611511 12/12/2022 RAKKAMMAL 2923008WL039184 RAKKAMMAL 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-017-017/562-A
(NATHAM A/C) 		2923008000NRG23111220221611512 12/12/2022 KAVITHA 2923008WL039184 KAVITHA 00177 IOBA0000239 1250 1250 Processed 06/02/2023 017254965 KAVITHA INDIAN OVERSEAS BANK(508541)
65 KAMUTHI TN-23-008-017-017/578-A
(NATHAM A/C) 		2923008000NRG23111220221611513 12/12/2022 amsavalli 2923008WL039184 amsavalli 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 amsavalli INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-017-017/592-A
(NATHAM A/C) 		2923008000NRG23111220221611514 12/12/2022 SAMAIYAVALLI 2923008WL039184 SAMAIYAVALLI 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 SAMAIYAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAMUTHI TN-23-008-017-017/609-A
(NATHAM A/C) 		2923008000NRG23111220221611515 12/12/2022 MURUGAVALLI 2923008WL039184 MURUGAVALLI 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-017-017/611-A
(NATHAM A/C) 		2923008000NRG23111220221611516 12/12/2022 RANI 2923008WL039184 RANI 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMUTHI TN-23-008-017-017/615-A
(NATHAM A/C) 		2923008000NRG23111220221611517 12/12/2022 MAHESWARI 2923008WL039184 MAHESWARI 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAMUTHI TN-23-008-017-017/623-A
(NATHAM A/C) 		2923008000NRG23111220221611518 12/12/2022 karpagavalli 2923008WL039184 karpagavalli 00177 IOBA0000239 1686 1686 Processed 06/02/2023 017254965 karpagavalli INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-017-017/662-A
(NATHAM A/C) 		2923008000NRG23111220221611519 12/12/2022 VALARMATHI 2923008WL039184 VALARMATHI 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMUTHI TN-23-008-017-017/87-A
(NATHAM A/C) 		2923008000NRG23111220221611520 12/12/2022 muniyandi 2923008WL039184 muniyandi 00177 IOBA0000239 1500 1500 Processed 06/02/2023 017254965 muniyandi INDIAN OVERSEAS BANK(508541)
SubTotal 96186 96186
73 KAMUTHI TN-23-008-036-003/581-A
(ANAIYUR) 		2923008000NRG23121220221612275 12/12/2022 Sabitha Rani 2923008WL039204 Sabitha Rani 00177 IOBA0000240 1200 1200 Processed 06/02/2023 017254965 Sabitha Rani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
74 KAMUTHI TN-23-008-005-005/1006-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612428 12/12/2022 SATHIYAPRIYA 2923008WL039210 SATHIYAPRIYA 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 SATHIYAPRIYA INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-005-005/1015-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612429 12/12/2022 PANDIYAMMAL 2923008WL039210 PANDIYAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-005-005/1017-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612430 12/12/2022 MUNEESWARI 2923008WL039210 MUNEESWARI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MUNEESWARI INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-005-005/1025-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612432 12/12/2022 KOTTAISELVI 2923008WL039210 KOTTAISELVI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254965 KOTTAISELVI INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-005-005/1034-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612433 12/12/2022 PADMINI 2923008WL039210 PADMINI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PADMINI INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-005-005/1038-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612434 12/12/2022 VIJAYALAKSHMI 2923008WL039210 VIJAYALAKSHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-005-005/1039-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612435 12/12/2022 PANDIYAMMAL 2923008WL039210 PANDIYAMMAL 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-005-005/104-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612436 12/12/2022 VALLI 2923008WL039210 VALLI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 VALLI INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-005-005/1041-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612437 12/12/2022 SOLAIYAMMAL 2923008WL039210 SOLAIYAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-005-005/1044-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612438 12/12/2022 DEVILAKSHMI 2923008WL039210 DEVILAKSHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 DEVILAKSHMI INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-005-005/1045-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612439 12/12/2022 KANNI MARIYAMMAL 2923008WL039210 KANNI MARIYAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 KANNI MARIYAMMAL INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-005-005/1056-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612440 12/12/2022 MUTHUKANI 2923008WL039210 MUTHUKANI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MUTHUKANI INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-005-005/1073-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612441 12/12/2022 POTTAIYAMMAL 2923008WL039210 POTTAIYAMMAL 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 POTTAIYAMMAL INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-005-005/1094-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612442 12/12/2022 PARIMALADEVI 2923008WL039210 PARIMALADEVI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PARIMALADEVI INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-005-005/1097-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612443 12/12/2022 MERY 2923008WL039210 MERY 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAMUTHI TN-23-008-005-005/1102-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612444 12/12/2022 KALADEVI 2923008WL039210 KALADEVI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 KALADEVI INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-005-005/1108-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612445 12/12/2022 VEERALAKSHMI 2923008WL039210 VEERALAKSHMI 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
91 KAMUTHI TN-23-008-005-005/111-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612446 12/12/2022 SUBBULAKSHMI 2923008WL039210 SUBBULAKSHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-005-005/1124-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612447 12/12/2022 SANGARESWARI 2923008WL039210 SANGARESWARI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SANGARESWARI INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-005-005/1145-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612449 12/12/2022 POTHUM PONNU 2923008WL039210 POTHUM PONNU 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 POTHUM PONNU INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-005-005/1153-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612450 12/12/2022 VIJAIYA 2923008WL039210 VIJAIYA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 VIJAIYA INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-005-005/1154-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612451 12/12/2022 VEERALAKSHMI 2923008WL039210 VEERALAKSHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 VEERALAKSHMI BANK OF INDIA(508505)
96 KAMUTHI TN-23-008-005-005/117-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612453 12/12/2022 SUBBULAKSHMI 2923008WL039210 SUBBULAKSHMI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-005-005/1174-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612454 12/12/2022 SUDHA 2923008WL039210 SUDHA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SUDHA INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-005-005/1176-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612455 12/12/2022 THANGAPANDIYAMMAL 2923008WL039210 THANGAPANDIYAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 THANGAPANDIYAMMAL INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-005-005/1180-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612456 12/12/2022 avudaiyammal 2923008WL039210 avudaiyammal 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 avudaiyammal INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-005-005/1182-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612457 12/12/2022 Pappa 2923008WL039210 Pappa 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 Pappa INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-005-005/1183-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612458 12/12/2022 Selvi 2923008WL039210 Selvi 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 Selvi INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-005-005/1196-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612459 12/12/2022 gengavalli 2923008WL039210 gengavalli 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 gengavalli INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-005-005/1198-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612460 12/12/2022 GEMBURANI 2923008WL039210 GEMBURANI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 GEMBURANI INDIAN OVERSEAS BANK(508541)
104 KAMUTHI TN-23-008-005-005/1210-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612461 12/12/2022 MAHESWARI 2923008WL039210 MAHESWARI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MAHESWARI INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-005-005/1219-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612462 12/12/2022 USHA DEVI 2923008WL039210 USHA DEVI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 USHA DEVI INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-005-005/122-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612463 12/12/2022 INDHIRA GANDHI 2923008WL039210 INDHIRA GANDHI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 INDHIRA GANDHI INDIAN OVERSEAS BANK(508541)
107 KAMUTHI TN-23-008-005-005/1228-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612464 12/12/2022 RATHIKA 2923008WL039210 RATHIKA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 RATHIKA INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-005-005/1235-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612465 12/12/2022 KARPAGAVALLI 2923008WL039210 KARPAGAVALLI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 KARPAGAVALLI INDIAN OVERSEAS BANK(508541)
109 KAMUTHI TN-23-008-005-005/1245-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612467 12/12/2022 SATHIYAKALA 2923008WL039210 SATHIYAKALA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SATHIYAKALA INDIAN OVERSEAS BANK(508541)
110 KAMUTHI TN-23-008-005-005/1246-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612468 12/12/2022 MUNEESWARI 2923008WL039210 MUNEESWARI 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 MUNEESWARI INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-005-005/125-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612469 12/12/2022 GOMATHI 2923008WL039210 GOMATHI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 GOMATHI INDIAN OVERSEAS BANK(508541)
112 KAMUTHI TN-23-008-005-005/1266-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612470 12/12/2022 KANNIYAMMAL 2923008WL039210 KANNIYAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
113 KAMUTHI TN-23-008-005-005/1269-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612472 12/12/2022 MANJULA 2923008WL039210 MANJULA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MANJULA CANARA BANK(508532)
114 KAMUTHI TN-23-008-005-005/1270-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612473 12/12/2022 SEETHALAKSHMI 2923008WL039210 SEETHALAKSHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
115 KAMUTHI TN-23-008-005-005/1271-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612474 12/12/2022 VARATHARAJAN 2923008WL039210 VARATHARAJAN 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 VARATHARAJAN FEDERAL BANK(607165)
116 KAMUTHI TN-23-008-005-005/1278-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612475 12/12/2022 SHANMUGAVALLI 2923008WL039210 SHANMUGAVALLI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
117 KAMUTHI TN-23-008-005-005/1289-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612477 12/12/2022 MURUGESWARI 2923008WL039210 MURUGESWARI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MURUGESWARI INDIAN OVERSEAS BANK(508541)
118 KAMUTHI TN-23-008-005-005/1291-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612478 12/12/2022 VENGADESWARI 2923008WL039210 VENGADESWARI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 VENGADESWARI INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-005-005/1296-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612479 12/12/2022 AASHA 2923008WL039210 AASHA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 AASHA INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-005-005/1304-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612480 12/12/2022 KANNEESWAR 2923008WL039210 KANNEESWAR 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 KANNEESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAMUTHI TN-23-008-005-005/1305-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612481 12/12/2022 KANAGA 2923008WL039210 KANAGA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAMUTHI TN-23-008-005-005/1306-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612482 12/12/2022 SOLAIYAMMAL 2923008WL039210 SOLAIYAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-005-005/1307-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612483 12/12/2022 BABYNISHA 2923008WL039210 BABYNISHA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 BABYNISHA INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-005-005/1310-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612484 12/12/2022 JANMUNARANI 2923008WL039210 JANMUNARANI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 JANMUNARANI INDIAN OVERSEAS BANK(508541)
125 KAMUTHI TN-23-008-005-005/1313-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612485 12/12/2022 KAVITHA 2923008WL039210 KAVITHA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAMUTHI TN-23-008-005-005/1319-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612487 12/12/2022 MAHALAKSHMI 2923008WL039210 MAHALAKSHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAMUTHI TN-23-008-005-005/1321-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612488 12/12/2022 PANCHAVARNAM 2923008WL039210 PANCHAVARNAM 00177 IOBA0001210 200 200 Processed 06/02/2023 017254965 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
128 KAMUTHI TN-23-008-005-005/1333-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612489 12/12/2022 NAGALAKSHMI 2923008WL039210 NAGALAKSHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 NAGALAKSHMI FEDERAL BANK(607165)
129 KAMUTHI TN-23-008-005-005/1339-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612490 12/12/2022 SENAHA PRIYA 2923008WL039210 SENAHA PRIYA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SENAHA PRIYA INDIAN OVERSEAS BANK(508541)
130 KAMUTHI TN-23-008-005-005/1343-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612491 12/12/2022 VIJAYA 2923008WL039210 VIJAYA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 VIJAYA INDIAN OVERSEAS BANK(508541)
131 KAMUTHI TN-23-008-005-005/1347-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612492 12/12/2022 PARVATHI 2923008WL039210 PARVATHI 00177 IOBA0001210 400 400 Processed 06/02/2023 017254965 PARVATHI INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-005-005/1348-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612493 12/12/2022 VITHYA 2923008WL039210 VITHYA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 VITHYA INDIAN OVERSEAS BANK(508541)
133 KAMUTHI TN-23-008-005-005/1352-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612494 12/12/2022 NAGALASKHMI 2923008WL039210 NAGALASKHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 NAGALASKHMI INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-005-005/1358-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612496 12/12/2022 KALARANI 2923008WL039210 KALARANI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 KALARANI INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-005-005/1374-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612498 12/12/2022 MARIYAPPAN 2923008WL039210 MARIYAPPAN 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-005-005/1375-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612499 12/12/2022 SOLAIRAJ 2923008WL039210 SOLAIRAJ 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SOLAIRAJ INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-005-005/1381-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612502 12/12/2022 RADHIKA 2923008WL039210 RADHIKA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 RADHIKA INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-005-005/1396-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612504 12/12/2022 MUTHULAKSHMI 2923008WL039210 MUTHULAKSHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
139 KAMUTHI TN-23-008-005-005/1399-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612505 12/12/2022 MOHANA 2923008WL039210 MOHANA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MOHANA INDIAN OVERSEAS BANK(508541)
140 KAMUTHI TN-23-008-005-005/1408-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612508 12/12/2022 K.TAMILSELVI 2923008WL039210 K.TAMILSELVI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 K.TAMILSELVI BANK OF INDIA(508505)
141 KAMUTHI TN-23-008-005-005/1411-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612509 12/12/2022 A.KARPAGAM 2923008WL039210 A.KARPAGAM 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 A.KARPAGAM TAMILNAD MERCANTILE BANK LTD.(607187)
142 KAMUTHI TN-23-008-005-005/1413-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612510 12/12/2022 ROJA 2923008WL039210 ROJA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 ROJA BANK OF INDIA(508505)
143 KAMUTHI TN-23-008-005-005/145-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612522 12/12/2022 NAGAMMAL 2923008WL039210 NAGAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 NAGAMMAL INDIAN OVERSEAS BANK(508541)
144 KAMUTHI TN-23-008-005-005/153-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612525 12/12/2022 REBAKKAL 2923008WL039210 REBAKKAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 REBAKKAL INDIAN OVERSEAS BANK(508541)
145 KAMUTHI TN-23-008-005-005/155-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612526 12/12/2022 MUTHUMARI 2923008WL039210 MUTHUMARI 00177 IOBA0001210 400 400 Processed 06/02/2023 017254965 MUTHUMARI INDIAN OVERSEAS BANK(508541)
146 KAMUTHI TN-23-008-005-005/156-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612527 12/12/2022 PARASAKTHI 2923008WL039210 PARASAKTHI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PARASAKTHI INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-005-005/163-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612528 12/12/2022 MEENAKSHI 2923008WL039210 MEENAKSHI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MEENAKSHI INDIAN OVERSEAS BANK(508541)
148 KAMUTHI TN-23-008-005-005/165-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612529 12/12/2022 PANDIYAMMAL 2923008WL039210 PANDIYAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
149 KAMUTHI TN-23-008-005-005/168-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612530 12/12/2022 DHANALAKSHMI 2923008WL039210 DHANALAKSHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 DHANALAKSHMI FEDERAL BANK(607165)
150 KAMUTHI TN-23-008-005-005/173-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612531 12/12/2022 BABY RANI 2923008WL039210 BABY RANI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 BABY RANI INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-005-005/176-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612532 12/12/2022 PANCHAVARNAM 2923008WL039210 PANCHAVARNAM 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-005-005/179-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612533 12/12/2022 BALAJI 2923008WL039210 BALAJI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 BALAJI INDIAN OVERSEAS BANK(508541)
153 KAMUTHI TN-23-008-005-005/181-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612534 12/12/2022 SOLAIYAMMAL 2923008WL039210 SOLAIYAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SOLAIYAMMAL FEDERAL BANK(607165)
154 KAMUTHI TN-23-008-005-005/188-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612535 12/12/2022 VALLI 2923008WL039210 VALLI 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 VALLI INDIAN OVERSEAS BANK(508541)
155 KAMUTHI TN-23-008-005-005/194-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612536 12/12/2022 LINGAMMAL 2923008WL039210 LINGAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 LINGAMMAL FEDERAL BANK(607165)
156 KAMUTHI TN-23-008-005-005/195-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612537 12/12/2022 NAGAMMAL 2923008WL039210 NAGAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 NAGAMMAL INDIAN OVERSEAS BANK(508541)
157 KAMUTHI TN-23-008-005-005/225-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612538 12/12/2022 KRISHNAVENI 2923008WL039210 KRISHNAVENI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
158 KAMUTHI TN-23-008-005-005/234-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612539 12/12/2022 POMMIYAMMAL 2923008WL039210 POMMIYAMMAL 00177 IOBA0001210 600 600 Processed 06/02/2023 017254965 POMMIYAMMAL INDIAN OVERSEAS BANK(508541)
159 KAMUTHI TN-23-008-005-005/241-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612540 12/12/2022 NEELA 2923008WL039210 NEELA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 NEELA INDIAN OVERSEAS BANK(508541)
160 KAMUTHI TN-23-008-005-005/242-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612541 12/12/2022 SOLAIYAMMAL 2923008WL039210 SOLAIYAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
161 KAMUTHI TN-23-008-005-005/243-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612542 12/12/2022 VEERALAKSHMI 2923008WL039210 VEERALAKSHMI 00177 IOBA0001210 400 400 Processed 06/02/2023 017254965 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
162 KAMUTHI TN-23-008-005-005/245-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612543 12/12/2022 NAGAJOYHI 2923008WL039210 NAGAJOYHI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 NAGAJOYHI INDIAN OVERSEAS BANK(508541)
163 KAMUTHI TN-23-008-005-005/246-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612544 12/12/2022 ALAGAMMAL 2923008WL039210 ALAGAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-005-005/25-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612545 12/12/2022 NAGAMMAL 2923008WL039210 NAGAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 NAGAMMAL INDIAN OVERSEAS BANK(508541)
165 KAMUTHI TN-23-008-005-005/250-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612546 12/12/2022 GURUVAMMAL 2923008WL039210 GURUVAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
166 KAMUTHI TN-23-008-005-005/254-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612547 12/12/2022 MARIYAMMAL 2923008WL039210 MARIYAMMAL 00177 IOBA0001210 600 600 Processed 06/02/2023 017254965 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
167 KAMUTHI TN-23-008-005-005/258-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612548 12/12/2022 PONNAMMAL 2923008WL039210 PONNAMMAL 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 PONNAMMAL INDIAN OVERSEAS BANK(508541)
168 KAMUTHI TN-23-008-005-005/261-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612549 12/12/2022 SOLAIYAMMAL 2923008WL039210 SOLAIYAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
169 KAMUTHI TN-23-008-005-005/264-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612550 12/12/2022 PANDIYAMMAL 2923008WL039210 PANDIYAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
170 KAMUTHI TN-23-008-005-005/266-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612551 12/12/2022 POTHUMPONNU 2923008WL039210 POTHUMPONNU 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-005-005/271-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612553 12/12/2022 SANGARA RANI 2923008WL039210 SANGARA RANI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SANGARA RANI FEDERAL BANK(607165)
172 KAMUTHI TN-23-008-005-005/28-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612554 12/12/2022 ALAGARAKKAL 2923008WL039210 ALAGARAKKAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 ALAGARAKKAL INDIAN OVERSEAS BANK(508541)
173 KAMUTHI TN-23-008-005-005/3-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612555 12/12/2022 PANCHAVARNAM 2923008WL039210 PANCHAVARNAM 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-005-005/32-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612556 12/12/2022 CHINNAKKAL 2923008WL039210 CHINNAKKAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 CHINNAKKAL INDIAN OVERSEAS BANK(508541)
175 KAMUTHI TN-23-008-005-005/34-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612557 12/12/2022 PARASAKTHI 2923008WL039210 PARASAKTHI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PARASAKTHI INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-005-005/35-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612558 12/12/2022 SUBBULAKSHMI 2923008WL039210 SUBBULAKSHMI 00177 IOBA0001210 200 200 Processed 06/02/2023 017254965 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
177 KAMUTHI TN-23-008-005-005/369-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612559 12/12/2022 CHANDRA 2923008WL039210 CHANDRA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 CHANDRA FEDERAL BANK(607165)
178 KAMUTHI TN-23-008-005-005/384-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612560 12/12/2022 PARIMALASELVI 2923008WL039210 PARIMALASELVI 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 PARIMALASELVI FEDERAL BANK(607165)
179 KAMUTHI TN-23-008-005-005/395-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612561 12/12/2022 CHITRA 2923008WL039210 CHITRA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 CHITRA INDIAN OVERSEAS BANK(508541)
180 KAMUTHI TN-23-008-005-005/397-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612562 12/12/2022 MUTHUKANI 2923008WL039210 MUTHUKANI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MUTHUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAMUTHI TN-23-008-005-005/414-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612563 12/12/2022 SELVI 2923008WL039210 SELVI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SELVI BANK OF INDIA(508505)
182 KAMUTHI TN-23-008-005-005/415-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612564 12/12/2022 RAJALAKSHMI 2923008WL039210 RAJALAKSHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
183 KAMUTHI TN-23-008-005-005/417-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612565 12/12/2022 KALAI SELVI 2923008WL039210 KALAI SELVI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 KALAI SELVI INDIAN OVERSEAS BANK(508541)
184 KAMUTHI TN-23-008-005-005/428-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612566 12/12/2022 CHINNAMMAL 2923008WL039210 CHINNAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
185 KAMUTHI TN-23-008-005-005/438-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612567 12/12/2022 MEENA 2923008WL039210 MEENA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MEENA INDIAN OVERSEAS BANK(508541)
186 KAMUTHI TN-23-008-005-005/444-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612568 12/12/2022 PONNAMMAL 2923008WL039210 PONNAMMAL 00177 IOBA0001210 200 200 Processed 06/02/2023 017254965 PONNAMMAL INDIAN OVERSEAS BANK(508541)
187 KAMUTHI TN-23-008-005-005/450-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612569 12/12/2022 SOLAIYAMMAL 2923008WL039210 SOLAIYAMMAL 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
188 KAMUTHI TN-23-008-005-005/456-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612570 12/12/2022 PONNUTHAI 2923008WL039210 PONNUTHAI 00177 IOBA0001210 200 200 Processed 06/02/2023 017254965 PONNUTHAI INDIAN OVERSEAS BANK(508541)
189 KAMUTHI TN-23-008-005-005/457-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612571 12/12/2022 MARIYAMMAL 2923008WL039210 MARIYAMMAL 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
190 KAMUTHI TN-23-008-005-005/462-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612572 12/12/2022 RAJAMMAL 2923008WL039210 RAJAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 RAJAMMAL INDIAN OVERSEAS BANK(508541)
191 KAMUTHI TN-23-008-005-005/472-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612573 12/12/2022 CHANDRA 2923008WL039210 CHANDRA 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 CHANDRA INDIAN OVERSEAS BANK(508541)
192 KAMUTHI TN-23-008-005-005/473-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612574 12/12/2022 PANCHAVARNAM 2923008WL039210 PANCHAVARNAM 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PANCHAVARNAM FEDERAL BANK(607165)
193 KAMUTHI TN-23-008-005-005/474-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612575 12/12/2022 VIJAYA 2923008WL039210 VIJAYA 00177 IOBA0001210 400 400 Processed 06/02/2023 017254965 VIJAYA INDIAN OVERSEAS BANK(508541)
194 KAMUTHI TN-23-008-005-005/477-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612576 12/12/2022 GOVINDAMMAL 2923008WL039210 GOVINDAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
195 KAMUTHI TN-23-008-005-005/478-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612577 12/12/2022 PANCHAVARNAM 2923008WL039210 PANCHAVARNAM 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
196 KAMUTHI TN-23-008-005-005/479-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612578 12/12/2022 CHINNAMMAL 2923008WL039210 CHINNAMMAL 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
197 KAMUTHI TN-23-008-005-005/483-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612579 12/12/2022 MEENAKSHI 2923008WL039210 MEENAKSHI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MEENAKSHI INDIAN OVERSEAS BANK(508541)
198 KAMUTHI TN-23-008-005-005/484-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612580 12/12/2022 PARVATHI 2923008WL039210 PARVATHI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PARVATHI FEDERAL BANK(607165)
199 KAMUTHI TN-23-008-005-005/485-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612581 12/12/2022 MUTHUMARI 2923008WL039210 MUTHUMARI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254965 MUTHUMARI INDIAN OVERSEAS BANK(508541)
200 KAMUTHI TN-23-008-005-005/492-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612582 12/12/2022 RAMALAKSHMI 2923008WL039210 RAMALAKSHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
201 KAMUTHI TN-23-008-005-005/494-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612583 12/12/2022 MUTHUMEENAL 2923008WL039210 MUTHUMEENAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MUTHUMEENAL INDIAN OVERSEAS BANK(508541)
202 KAMUTHI TN-23-008-005-005/497-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612584 12/12/2022 SUBRAMANI 2923008WL039210 SUBRAMANI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SUBRAMANI INDIAN OVERSEAS BANK(508541)
203 KAMUTHI TN-23-008-005-005/498-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612585 12/12/2022 MUTHUMARI 2923008WL039210 MUTHUMARI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MUTHUMARI INDIAN OVERSEAS BANK(508541)
204 KAMUTHI TN-23-008-005-005/502-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612586 12/12/2022 CHINNATHAI 2923008WL039210 CHINNATHAI 00177 IOBA0001210 400 400 Processed 06/02/2023 017254965 CHINNATHAI INDIAN OVERSEAS BANK(508541)
205 KAMUTHI TN-23-008-005-005/508-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612587 12/12/2022 VEERALAKSHMI 2923008WL039210 VEERALAKSHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
206 KAMUTHI TN-23-008-005-005/511-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612588 12/12/2022 CHINNAMMAL 2923008WL039210 CHINNAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
207 KAMUTHI TN-23-008-005-005/516-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612589 12/12/2022 PARAMESWARI 2923008WL039210 PARAMESWARI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PARAMESWARI FEDERAL BANK(607165)
208 KAMUTHI TN-23-008-005-005/517-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612590 12/12/2022 PONNUTHAI 2923008WL039210 PONNUTHAI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PONNUTHAI INDIAN OVERSEAS BANK(508541)
209 KAMUTHI TN-23-008-005-005/520-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612591 12/12/2022 MEENAKSHI 2923008WL039210 MEENAKSHI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MEENAKSHI INDIAN OVERSEAS BANK(508541)
210 KAMUTHI TN-23-008-005-005/525-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612592 12/12/2022 RAMALAKSHMI 2923008WL039210 RAMALAKSHMI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
211 KAMUTHI TN-23-008-005-005/526-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612593 12/12/2022 PARAMESWARI 2923008WL039210 PARAMESWARI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 PARAMESWARI INDIAN OVERSEAS BANK(508541)
212 KAMUTHI TN-23-008-005-005/528-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612594 12/12/2022 MEENAKSHI 2923008WL039210 MEENAKSHI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 MEENAKSHI FEDERAL BANK(607165)
213 KAMUTHI TN-23-008-005-005/53-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612595 12/12/2022 THAMILARASAN 2923008WL039210 THAMILARASAN 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 THAMILARASAN INDIAN OVERSEAS BANK(508541)
214 KAMUTHI TN-23-008-005-005/536-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612596 12/12/2022 SELVI 2923008WL039210 SELVI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SELVI INDIAN OVERSEAS BANK(508541)
215 KAMUTHI TN-23-008-005-005/55-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612597 12/12/2022 GURUVAMMAL 2923008WL039210 GURUVAMMAL 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
216 KAMUTHI TN-23-008-005-005/551-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612598 12/12/2022 MUTHULAKSHMI 2923008WL039210 MUTHULAKSHMI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
217 KAMUTHI TN-23-008-005-005/559-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612599 12/12/2022 PONNUTHAI 2923008WL039210 PONNUTHAI 00177 IOBA0001210 200 200 Processed 06/02/2023 017254965 PONNUTHAI INDIAN OVERSEAS BANK(508541)
218 KAMUTHI TN-23-008-005-005/560-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612600 12/12/2022 MUTHUMARI 2923008WL039210 MUTHUMARI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MUTHUMARI INDIAN OVERSEAS BANK(508541)
219 KAMUTHI TN-23-008-005-005/564-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612601 12/12/2022 VIJAYA 2923008WL039210 VIJAYA 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 VIJAYA INDIAN OVERSEAS BANK(508541)
220 KAMUTHI TN-23-008-005-005/570-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612602 12/12/2022 SANTHAMMAL 2923008WL039210 SANTHAMMAL 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 SANTHAMMAL INDIAN OVERSEAS BANK(508541)
221 KAMUTHI TN-23-008-005-005/571-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612603 12/12/2022 CHINNAMMAL 2923008WL039210 CHINNAMMAL 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
222 KAMUTHI TN-23-008-005-005/572-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612604 12/12/2022 PACKIYA LAKSHMI 2923008WL039210 PACKIYA LAKSHMI 00177 IOBA0001210 400 400 Processed 06/02/2023 017254965 PACKIYA LAKSHMI INDIAN OVERSEAS BANK(508541)
223 KAMUTHI TN-23-008-005-005/59-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612605 12/12/2022 VELAMMAL 2923008WL039210 VELAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 VELAMMAL INDIAN OVERSEAS BANK(508541)
224 KAMUTHI TN-23-008-005-005/599-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612606 12/12/2022 SAKKAMMAL 2923008WL039210 SAKKAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SAKKAMMAL INDIAN OVERSEAS BANK(508541)
225 KAMUTHI TN-23-008-005-005/604-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612607 12/12/2022 MAGESH 2923008WL039210 MAGESH 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 MAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAMUTHI TN-23-008-005-005/605-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612608 12/12/2022 RAJALAKSHMI 2923008WL039210 RAJALAKSHMI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
227 KAMUTHI TN-23-008-005-005/607-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612609 12/12/2022 SOLAIYAMMAL 2923008WL039210 SOLAIYAMMAL 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
228 KAMUTHI TN-23-008-010-010/440-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612675 12/12/2022 SELVAM 2923008WL039214 SELVAM 00177 IOBA0001210 1405 1405 Processed 06/02/2023 017254965 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAMUTHI TN-23-008-010-010/448-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612676 12/12/2022 SOUNDARYA 2923008WL039214 SOUNDARYA 00177 IOBA0001210 1405 1405 Processed 06/02/2023 017254965 SOUNDARYA INDIAN OVERSEAS BANK(508541)
230 KAMUTHI TN-23-008-010-010/463-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612677 12/12/2022 PUSHPARANI 2923008WL039214 PUSHPARANI 00177 IOBA0001210 1405 1405 Processed 06/02/2023 017254965 PUSHPARANI BANK OF INDIA(508505)
231 KAMUTHI TN-23-008-010-010/486-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612678 12/12/2022 MARIYATHERAS 2923008WL039214 MARIYATHERAS 00177 IOBA0001210 1405 1405 Processed 06/02/2023 017254965 MARIYATHERAS INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAMUTHI TN-23-008-010-010/488-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612679 12/12/2022 TAMIL SELVI 2923008WL039214 TAMIL SELVI 00177 IOBA0001210 1405 1405 Processed 06/02/2023 017254965 TAMIL SELVI INDIAN OVERSEAS BANK(508541)
233 KAMUTHI TN-23-008-010-010/495-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612680 12/12/2022 MARIYAMMAL 2923008WL039214 MARIYAMMAL 00177 IOBA0001210 1405 1405 Processed 06/02/2023 017254965 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
234 KAMUTHI TN-23-008-010-010/499-a
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612681 12/12/2022 ARUL VIYAGAPPAN 2923008WL039214 ARUL VIYAGAPPAN 00177 IOBA0001210 1405 1405 Processed 06/02/2023 017254965 ARUL VIYAGAPPAN INDIAN OVERSEAS BANK(508541)
235 KAMUTHI TN-23-008-010-010/57-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612682 12/12/2022 ROHINI 2923008WL039214 ROHINI 00177 IOBA0001210 1405 1405 Processed 06/02/2023 017254965 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAMUTHI TN-23-008-010-010/642-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612683 12/12/2022 ARUL GANDHIMATHI 2923008WL039214 ARUL GANDHIMATHI 00177 IOBA0001210 1405 1405 Processed 06/02/2023 017254965 ARUL GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAMUTHI TN-23-008-010-010/643-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612684 12/12/2022 SESUKANI 2923008WL039214 SESUKANI 00177 IOBA0001210 1405 1405 Processed 06/02/2023 017254965 SESUKANI BANK OF INDIA(508505)
238 KAMUTHI TN-23-008-010-010/647-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612685 12/12/2022 SELVI 2923008WL039214 SELVI 00177 IOBA0001210 281 281 Processed 06/02/2023 017254965 SELVI INDIAN OVERSEAS BANK(508541)
239 KAMUTHI TN-23-008-010-010/648-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612686 12/12/2022 GELINA 2923008WL039214 GELINA 00177 IOBA0001210 562 562 Processed 06/02/2023 017254965 GELINA BANK OF INDIA(508505)
240 KAMUTHI TN-23-008-010-010/651-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612687 12/12/2022 CATHRINE 2923008WL039214 CATHRINE 00177 IOBA0001210 562 562 Processed 06/02/2023 017254965 CATHRINE BANK OF INDIA(508505)
241 KAMUTHI TN-23-008-010-010/76-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23121220221612690 12/12/2022 SEBASHTHIYAMMAL 2923008WL039214 SEBASHTHIYAMMAL 00177 IOBA0001210 281 281 Processed 06/02/2023 017254965 SEBASHTHIYAMMAL INDIAN OVERSEAS BANK(508541)
242 KAMUTHI TN-23-008-027-001/540-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612163 12/12/2022 BALAKRISHNAN 2923008WL039201 BALAKRISHNAN 00177 IOBA0001210 200 200 Processed 06/02/2023 017254965 BALAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAMUTHI TN-23-008-027-001/553-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612164 12/12/2022 SENBAGAVALLI 2923008WL039201 SENBAGAVALLI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 SENBAGAVALLI BANK OF INDIA(508505)
244 KAMUTHI TN-23-008-027-001/572-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612165 12/12/2022 KALAVADHI 2923008WL039201 KALAVADHI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 KALAVADHI STATE BANK OF INDIA(508548)
245 KAMUTHI TN-23-008-027-001/574-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612166 12/12/2022 LALITHA 2923008WL039201 LALITHA 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 LALITHA IDFC BANK LIMITED(608117)
246 KAMUTHI TN-23-008-027-027/110-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611839 12/12/2022 HERCHIYAL 2923008WL039194 HERCHIYAL 00177 IOBA0001210 400 400 Processed 06/02/2023 017254965 HERCHIYAL INDIAN OVERSEAS BANK(508541)
247 KAMUTHI TN-23-008-027-027/117-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611840 12/12/2022 ELISAPETH 2923008WL039194 ELISAPETH 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 ELISAPETH INDIAN OVERSEAS BANK(508541)
248 KAMUTHI TN-23-008-027-027/134-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611841 12/12/2022 KUMARAYI 2923008WL039194 KUMARAYI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254965 KUMARAYI INDIAN OVERSEAS BANK(508541)
249 KAMUTHI TN-23-008-027-027/148-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611842 12/12/2022 BHAVANI 2923008WL039194 BHAVANI 00177 IOBA0001210 200 200 Processed 06/02/2023 017254965 BHAVANI INDIAN OVERSEAS BANK(508541)
250 KAMUTHI TN-23-008-027-027/155-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611843 12/12/2022 MUTHUMANI 2923008WL039194 MUTHUMANI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 MUTHUMANI INDIAN OVERSEAS BANK(508541)
251 KAMUTHI TN-23-008-027-027/161-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611844 12/12/2022 KUMARAYI 2923008WL039194 KUMARAYI 00177 IOBA0001210 200 200 Processed 06/02/2023 017254965 KUMARAYI INDIAN OVERSEAS BANK(508541)
252 KAMUTHI TN-23-008-027-027/19-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612167 12/12/2022 RAJALAKSHMI 2923008WL039201 RAJALAKSHMI 00177 IOBA0001210 1405 1405 Processed 06/02/2023 017254965 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
253 KAMUTHI TN-23-008-027-027/202-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611845 12/12/2022 MANIVEL 2923008WL039194 MANIVEL 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 MANIVEL INDIAN OVERSEAS BANK(508541)
254 KAMUTHI TN-23-008-027-027/22-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612168 12/12/2022 RAMUTHAI 2923008WL039201 RAMUTHAI 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAMUTHI TN-23-008-027-027/24-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612169 12/12/2022 MANGATHAI 2923008WL039201 MANGATHAI 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 MANGATHAI INDIAN OVERSEAS BANK(508541)
256 KAMUTHI TN-23-008-027-027/249-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612170 12/12/2022 AMIRTHAM 2923008WL039201 AMIRTHAM 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 AMIRTHAM INDIAN OVERSEAS BANK(508541)
257 KAMUTHI TN-23-008-027-027/251-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612171 12/12/2022 NAGALAKSHMI 2923008WL039201 NAGALAKSHMI 00177 IOBA0001210 200 200 Processed 06/02/2023 017254965 NAGALAKSHMI STATE BANK OF INDIA(508548)
258 KAMUTHI TN-23-008-027-027/268-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611846 12/12/2022 ELISABATH 2923008WL039194 ELISABATH 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 ELISABATH INDIAN OVERSEAS BANK(508541)
259 KAMUTHI TN-23-008-027-027/270-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612172 12/12/2022 MAHALAKSHMI 2923008WL039201 MAHALAKSHMI 00177 IOBA0001210 800 800 Processed 06/02/2023 017254965 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAMUTHI TN-23-008-027-027/271-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612173 12/12/2022 GURUVAMMAL 2923008WL039201 GURUVAMMAL 00177 IOBA0001210 200 200 Processed 06/02/2023 017254965 GURUVAMMAL STATE BANK OF INDIA(508548)
261 KAMUTHI TN-23-008-027-027/282-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611847 12/12/2022 DEVAKIRUBAI 2923008WL039194 DEVAKIRUBAI 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 DEVAKIRUBAI INDIAN OVERSEAS BANK(508541)
262 KAMUTHI TN-23-008-027-027/285-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612174 12/12/2022 JEYALAKSHMI 2923008WL039201 JEYALAKSHMI 00177 IOBA0001210 600 600 Processed 06/02/2023 017254965 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
263 KAMUTHI TN-23-008-027-027/36-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612175 12/12/2022 INDHIRANI 2923008WL039201 INDHIRANI 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAMUTHI TN-23-008-027-027/50-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612176 12/12/2022 PACKIYAM 2923008WL039201 PACKIYAM 00177 IOBA0001210 1200 1200 Processed 06/02/2023 017254965 PACKIYAM INDIAN OVERSEAS BANK(508541)
265 KAMUTHI TN-23-008-027-027/512-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611848 12/12/2022 KALYANI 2923008WL039194 KALYANI 00177 IOBA0001210 400 400 Processed 06/02/2023 017254965 KALYANI INDIAN OVERSEAS BANK(508541)
266 KAMUTHI TN-23-008-027-027/538-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611850 12/12/2022 GNANA DEEPAM 2923008WL039194 GNANA DEEPAM 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 GNANA DEEPAM INDIAN OVERSEAS BANK(508541)
267 KAMUTHI TN-23-008-027-027/545-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611851 12/12/2022 MUTHUMANI 2923008WL039194 MUTHUMANI 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 MUTHUMANI INDIAN OVERSEAS BANK(508541)
268 KAMUTHI TN-23-008-027-027/56-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612178 12/12/2022 KASIYAMMAL 2923008WL039201 KASIYAMMAL 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAMUTHI TN-23-008-027-027/575-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611852 12/12/2022 SUGASINI 2923008WL039194 SUGASINI 00177 IOBA0001210 1000 1000 Processed 06/02/2023 017254965 SUGASINI INDIAN OVERSEAS BANK(508541)
270 KAMUTHI TN-23-008-027-027/576-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611853 12/12/2022 KALAISELVI 2923008WL039194 KALAISELVI 00177 IOBA0001210 1405 1405 Processed 06/02/2023 017254965 KALAISELVI INDIAN OVERSEAS BANK(508541)
271 KAMUTHI TN-23-008-027-027/62-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612181 12/12/2022 PUVANESWARI 2923008WL039201 PUVANESWARI 00177 IOBA0001210 400 400 Processed 06/02/2023 017254965 PUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAMUTHI TN-23-008-027-027/81-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221611854 12/12/2022 PAUL 2923008WL039194 PAUL 00177 IOBA0001210 400 400 Processed 06/02/2023 017254965 PAUL BANK OF INDIA(508505)
SubTotal 205746 205746
273 KAMUTHI TN-23-008-007-007/1040-A
(PAKKUVETTI) 		2923008000NRG23121220221612411 12/12/2022 LAKSHMI 2923008WL039208 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254965 LAKSHMI INDIAN OVERSEAS BANK(508541)
274 KAMUTHI TN-23-008-007-007/226-A
(PAKKUVETTI) 		2923008000NRG23121220221612413 12/12/2022 MUTHULAKSHMI 2923008WL039208 MUTHULAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254965 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
275 KAMUTHI TN-23-008-007-007/352-A
(PAKKUVETTI) 		2923008000NRG23121220221612416 12/12/2022 AMUTHA 2923008WL039208 AMUTHA 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254965 AMUTHA PALLAVAN GRAMA BANK(607052)
276 KAMUTHI TN-23-008-007-007/832-A
(PAKKUVETTI) 		2923008000NRG23121220221612417 12/12/2022 RASAMMAL 2923008WL039208 RASAMMAL 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254965 RASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAMUTHI TN-23-008-013-002/547-A
(NEERAVI A/B) 		2923008000NRG23121220221611745 12/12/2022 SARATHA 2923008WL039188 SARATHA 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAMUTHI TN-23-008-013-002/570
(NEERAVI A/B) 		2923008000NRG23121220221611746 12/12/2022 SUMATHI 2923008WL039188 SUMATHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAMUTHI TN-23-008-013-002/605-A
(NEERAVI A/B) 		2923008000NRG23121220221611747 12/12/2022 RAJALAKSHMI 2923008WL039188 RAJALAKSHMI 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254965 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
280 KAMUTHI TN-23-008-013-002/619-A
(NEERAVI A/B) 		2923008000NRG23121220221611748 12/12/2022 SENTHIKUMAR 2923008WL039188 SENTHIKUMAR 00328 IOBA0PGB001 1124 1124 Processed 06/02/2023 017254965 SENTHIKUMAR PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-013-013/107-a
(NEERAVI A/B) 		2923008000NRG23121220221611779 12/12/2022 BALAMMAL 2923008WL039189 BALAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 BALAMMAL PALLAVAN GRAMA BANK(607052)
282 KAMUTHI TN-23-008-013-013/118-A
(NEERAVI A/B) 		2923008000NRG23121220221611758 12/12/2022 KAMALA 2923008WL039188 KAMALA 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAMUTHI TN-23-008-013-013/121-A
(NEERAVI A/B) 		2923008000NRG23121220221611759 12/12/2022 JANAKI 2923008WL039188 JANAKI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAMUTHI TN-23-008-013-013/125-A
(NEERAVI A/B) 		2923008000NRG23121220221611760 12/12/2022 MEENAKSHI 2923008WL039188 MEENAKSHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAMUTHI TN-23-008-013-013/126-A
(NEERAVI A/B) 		2923008000NRG23121220221611761 12/12/2022 MALARKODI 2923008WL039188 MALARKODI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAMUTHI TN-23-008-013-013/128-A
(NEERAVI A/B) 		2923008000NRG23121220221611762 12/12/2022 GNANA MANI 2923008WL039188 GNANA MANI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 GNANA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAMUTHI TN-23-008-013-013/138-A
(NEERAVI A/B) 		2923008000NRG23121220221611763 12/12/2022 MARI MUTHU 2923008WL039188 MARI MUTHU 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 MARI MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAMUTHI TN-23-008-013-013/141-A
(NEERAVI A/B) 		2923008000NRG23121220221611764 12/12/2022 NAGAMMAL 2923008WL039188 NAGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 NAGAMMAL PALLAVAN GRAMA BANK(607052)
289 KAMUTHI TN-23-008-013-013/143-A
(NEERAVI A/B) 		2923008000NRG23121220221611765 12/12/2022 VIJAYANLAKSHMI 2923008WL039188 VIJAYANLAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 VIJAYANLAKSHMI PALLAVAN GRAMA BANK(607052)
290 KAMUTHI TN-23-008-013-013/257-a
(NEERAVI A/B) 		2923008000NRG23121220221611624 12/12/2022 PANDIYAMMAL 2923008WL039186 PANDIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254965 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
291 KAMUTHI TN-23-008-013-013/257-a
(NEERAVI A/B) 		2923008000NRG23121220221611623 12/12/2022 SELVARAJ 2923008WL039186 SELVARAJ 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254965 SELVARAJ PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-013-013/290-a
(NEERAVI A/B) 		2923008000NRG23121220221611766 12/12/2022 MARI 2923008WL039188 MARI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 MARI PALLAVAN GRAMA BANK(607052)
293 KAMUTHI TN-23-008-013-013/301-a
(NEERAVI A/B) 		2923008000NRG23121220221611767 12/12/2022 LATHA 2923008WL039188 LATHA 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAMUTHI TN-23-008-013-013/314-a
(NEERAVI A/B) 		2923008000NRG23121220221611780 12/12/2022 SELVA MANI 2923008WL039189 SELVA MANI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 SELVA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAMUTHI TN-23-008-013-013/320-a
(NEERAVI A/B) 		2923008000NRG23121220221611768 12/12/2022 BOOMADEVI 2923008WL039188 BOOMADEVI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254965 BOOMADEVI PALLAVAN GRAMA BANK(607052)
296 KAMUTHI TN-23-008-013-013/360-a
(NEERAVI A/B) 		2923008000NRG23121220221611769 12/12/2022 BHAGAVATHI 2923008WL039188 BHAGAVATHI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 BHAGAVATHI PALLAVAN GRAMA BANK(607052)
297 KAMUTHI TN-23-008-013-013/366-a
(NEERAVI A/B) 		2923008000NRG23121220221611770 12/12/2022 MOOKKAMMAL 2923008WL039188 MOOKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAMUTHI TN-23-008-013-013/371-a
(NEERAVI A/B) 		2923008000NRG23121220221611771 12/12/2022 LAKSHMI 2923008WL039188 LAKSHMI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254965 LAKSHMI PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-013-013/390-a
(NEERAVI A/B) 		2923008000NRG23121220221611772 12/12/2022 JOTHI MUTHU 2923008WL039188 JOTHI MUTHU 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 JOTHI MUTHU PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-013-013/393-a
(NEERAVI A/B) 		2923008000NRG23121220221611773 12/12/2022 RAJAMANI 2923008WL039188 RAJAMANI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 RAJAMANI PALLAVAN GRAMA BANK(607052)
301 KAMUTHI TN-23-008-013-013/411-a
(NEERAVI A/B) 		2923008000NRG23121220221611774 12/12/2022 MANIMEGALAI 2923008WL039188 MANIMEGALAI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAMUTHI TN-23-008-013-013/421-a
(NEERAVI A/B) 		2923008000NRG23121220221611775 12/12/2022 LEELAVATHI 2923008WL039188 LEELAVATHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 LEELAVATHI PALLAVAN GRAMA BANK(607052)
303 KAMUTHI TN-23-008-013-013/460-a
(NEERAVI A/B) 		2923008000NRG23121220221611781 12/12/2022 NAGAMMAL 2923008WL039189 NAGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 NAGAMMAL PALLAVAN GRAMA BANK(607052)
304 KAMUTHI TN-23-008-013-013/463-a
(NEERAVI A/B) 		2923008000NRG23121220221611776 12/12/2022 MAHALAKHSMI 2923008WL039188 MAHALAKHSMI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 MAHALAKHSMI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAMUTHI TN-23-008-013-013/519-A
(NEERAVI A/B) 		2923008000NRG23121220221611777 12/12/2022 NAGAMMAL 2923008WL039188 NAGAMMAL 00328 IOBA0PGB001 1405 1405 Processed 06/02/2023 017254965 NAGAMMAL PALLAVAN GRAMA BANK(607052)
306 KAMUTHI TN-23-008-013-013/520-A
(NEERAVI A/B) 		2923008000NRG23121220221611782 12/12/2022 SASIKALA 2923008WL039189 SASIKALA 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 SASIKALA PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-013-013/88-A
(NEERAVI A/B) 		2923008000NRG23121220221611783 12/12/2022 MEENAMMAL 2923008WL039189 MEENAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 MEENAMMAL PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-034-034/268-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612227 12/12/2022 SOLAIYAMMAL 2923008WL039203 SOLAIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAMUTHI TN-23-008-034-034/375-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612230 12/12/2022 MUNIYAMMAL 2923008WL039203 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAMUTHI TN-23-008-034-034/428-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612232 12/12/2022 MUTHUKALI 2923008WL039203 MUTHUKALI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MUTHUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAMUTHI TN-23-008-034-034/429-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612233 12/12/2022 MUTHURAMALINGAM 2923008WL039203 MUTHURAMALINGAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MUTHURAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAMUTHI TN-23-008-034-034/459-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612236 12/12/2022 KALIYAMMAL 2923008WL039203 KALIYAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 KALIYAMMAL BANK OF BARODA(606985)
313 KAMUTHI TN-23-008-034-034/50-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612239 12/12/2022 VALIVITTAL 2923008WL039203 VALIVITTAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 VALIVITTAL PALLAVAN GRAMA BANK(607052)
314 KAMUTHI TN-23-008-034-034/52-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612240 12/12/2022 MURUGESAN 2923008WL039203 MURUGESAN 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAMUTHI TN-23-008-034-034/73-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612355 12/12/2022 MUTHAMMAL 2923008WL039206 MUTHAMMAL 00328 IOBA0PGB001 1967 1967 Processed 06/02/2023 017254965 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
316 KAMUTHI TN-23-008-034-034/84-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612248 12/12/2022 MARIYAMMAL 2923008WL039203 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAMUTHI TN-23-008-034-034/94-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612250 12/12/2022 BALUSAMY 2923008WL039203 BALUSAMY 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 BALUSAMY PALLAVAN GRAMA BANK(607052)
318 KAMUTHI TN-23-008-034-034/98-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612251 12/12/2022 LAKSHMI 2923008WL039203 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 LAKSHMI PALLAVAN GRAMA BANK(607052)
319 KAMUTHI TN-23-008-036-001/252-A
(ANAIYUR) 		2923008000NRG23121220221612356 12/12/2022 Chittu 2923008WL039207 Chittu 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 Chittu PALLAVAN GRAMA BANK(607052)
320 KAMUTHI TN-23-008-036-001/439-A
(ANAIYUR) 		2923008000NRG23121220221612357 12/12/2022 POOMAYIL 2923008WL039207 POOMAYIL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
321 KAMUTHI TN-23-008-036-001/458-A
(ANAIYUR) 		2923008000NRG23121220221612358 12/12/2022 ALAGU SUNDRAM 2923008WL039207 ALAGU SUNDRAM 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 ALAGU SUNDRAM PALLAVAN GRAMA BANK(607052)
322 KAMUTHI TN-23-008-036-001/463-A
(ANAIYUR) 		2923008000NRG23121220221612359 12/12/2022 SARASU 2923008WL039207 SARASU 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254965 SARASU PALLAVAN GRAMA BANK(607052)
323 KAMUTHI TN-23-008-036-001/464-A
(ANAIYUR) 		2923008000NRG23121220221612360 12/12/2022 MEENAL 2923008WL039207 MEENAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 MEENAL PALLAVAN GRAMA BANK(607052)
324 KAMUTHI TN-23-008-036-001/469-A
(ANAIYUR) 		2923008000NRG23121220221612361 12/12/2022 RAMESWARI 2923008WL039207 RAMESWARI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254965 RAMESWARI INDIAN OVERSEAS BANK(508541)
325 KAMUTHI TN-23-008-036-001/471-A
(ANAIYUR) 		2923008000NRG23121220221612362 12/12/2022 AMUTHA 2923008WL039207 AMUTHA 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KAMUTHI TN-23-008-036-001/476-A
(ANAIYUR) 		2923008000NRG23121220221612363 12/12/2022 ALAGI MEENAL 2923008WL039207 ALAGI MEENAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 ALAGI MEENAL AIRTEL PAYMENTS BANK LIMITED(990288)
327 KAMUTHI TN-23-008-036-001/480-A
(ANAIYUR) 		2923008000NRG23121220221612364 12/12/2022 CHITRAISELVI 2923008WL039207 CHITRAISELVI 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254965 CHITRAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KAMUTHI TN-23-008-036-003/347-A
(ANAIYUR) 		2923008000NRG23121220221612252 12/12/2022 Lakshmi 2923008WL039204 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 Lakshmi PALLAVAN GRAMA BANK(607052)
329 KAMUTHI TN-23-008-036-003/426-A
(ANAIYUR) 		2923008000NRG23121220221612253 12/12/2022 LAKSHMI 2923008WL039204 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KAMUTHI TN-23-008-036-003/446-A
(ANAIYUR) 		2923008000NRG23121220221612254 12/12/2022 KALAISELVI 2923008WL039204 KALAISELVI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 KALAISELVI INDIAN OVERSEAS BANK(508541)
331 KAMUTHI TN-23-008-036-003/483-A
(ANAIYUR) 		2923008000NRG23121220221612255 12/12/2022 PONNARASI 2923008WL039204 PONNARASI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 PONNARASI INDIAN OVERSEAS BANK(508541)
332 KAMUTHI TN-23-008-036-036/102-A
(ANAIYUR) 		2923008000NRG23121220221612279 12/12/2022 ARUMUGAVALLI 2923008WL039204 ARUMUGAVALLI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 ARUMUGAVALLI STATE BANK OF INDIA(508548)
333 KAMUTHI TN-23-008-036-036/104-A
(ANAIYUR) 		2923008000NRG23121220221612280 12/12/2022 PONMANI 2923008WL039204 PONMANI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 PONMANI STATE BANK OF INDIA(508548)
334 KAMUTHI TN-23-008-036-036/105-A
(ANAIYUR) 		2923008000NRG23121220221612281 12/12/2022 SANTHANAMALAR 2923008WL039204 SANTHANAMALAR 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 SANTHANAMALAR PALLAVAN GRAMA BANK(607052)
335 KAMUTHI TN-23-008-036-036/106-A
(ANAIYUR) 		2923008000NRG23121220221612282 12/12/2022 MARIYAMMAL 2923008WL039204 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
336 KAMUTHI TN-23-008-036-036/108-A
(ANAIYUR) 		2923008000NRG23121220221612344 12/12/2022 VASUKI 2923008WL039205 VASUKI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 VASUKI PALLAVAN GRAMA BANK(607052)
337 KAMUTHI TN-23-008-036-036/109-A
(ANAIYUR) 		2923008000NRG23121220221612283 12/12/2022 SHANTHIMATHI 2923008WL039204 SHANTHIMATHI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 SHANTHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAMUTHI TN-23-008-036-036/110-A
(ANAIYUR) 		2923008000NRG23121220221612284 12/12/2022 MALARGODI 2923008WL039204 MALARGODI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MALARGODI PALLAVAN GRAMA BANK(607052)
339 KAMUTHI TN-23-008-036-036/112-A
(ANAIYUR) 		2923008000NRG23121220221612285 12/12/2022 KASTHURI 2923008WL039204 KASTHURI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 KASTHURI PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-036-036/113-A
(ANAIYUR) 		2923008000NRG23121220221612286 12/12/2022 KATHIRVEL 2923008WL039204 KATHIRVEL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 KATHIRVEL PALLAVAN GRAMA BANK(607052)
341 KAMUTHI TN-23-008-036-036/121-A
(ANAIYUR) 		2923008000NRG23121220221612287 12/12/2022 Petchiyammal 2923008WL039204 Petchiyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 Petchiyammal PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-036-036/128-A
(ANAIYUR) 		2923008000NRG23121220221612288 12/12/2022 CHITRADEVI 2923008WL039204 CHITRADEVI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 CHITRADEVI STATE BANK OF INDIA(508548)
343 KAMUTHI TN-23-008-036-036/130-A
(ANAIYUR) 		2923008000NRG23121220221612289 12/12/2022 MUTHULAKSHMI 2923008WL039204 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
344 KAMUTHI TN-23-008-036-036/131-A
(ANAIYUR) 		2923008000NRG23121220221612290 12/12/2022 SETHUMADHAVI 2923008WL039204 SETHUMADHAVI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 SETHUMADHAVI PALLAVAN GRAMA BANK(607052)
345 KAMUTHI TN-23-008-036-036/132-A
(ANAIYUR) 		2923008000NRG23121220221612345 12/12/2022 POORANAM 2923008WL039205 POORANAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 POORANAM PALLAVAN GRAMA BANK(607052)
346 KAMUTHI TN-23-008-036-036/133-A
(ANAIYUR) 		2923008000NRG23121220221612291 12/12/2022 MOOKKAYI 2923008WL039204 MOOKKAYI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 MOOKKAYI PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-036-036/139-A
(ANAIYUR) 		2923008000NRG23121220221612292 12/12/2022 VALLI 2923008WL039204 VALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 VALLI STATE BANK OF INDIA(508548)
348 KAMUTHI TN-23-008-036-036/144-A
(ANAIYUR) 		2923008000NRG23121220221612346 12/12/2022 IRULAYI 2923008WL039205 IRULAYI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 IRULAYI PALLAVAN GRAMA BANK(607052)
349 KAMUTHI TN-23-008-036-036/147-A
(ANAIYUR) 		2923008000NRG23121220221612293 12/12/2022 SARATHA 2923008WL039204 SARATHA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 SARATHA PALLAVAN GRAMA BANK(607052)
350 KAMUTHI TN-23-008-036-036/149-A
(ANAIYUR) 		2923008000NRG23121220221612294 12/12/2022 PONNALAGU 2923008WL039204 PONNALAGU 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 PONNALAGU STATE BANK OF INDIA(508548)
351 KAMUTHI TN-23-008-036-036/150-A
(ANAIYUR) 		2923008000NRG23121220221612295 12/12/2022 RAMAKANNU 2923008WL039204 RAMAKANNU 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 RAMAKANNU PALLAVAN GRAMA BANK(607052)
352 KAMUTHI TN-23-008-036-036/159-A
(ANAIYUR) 		2923008000NRG23121220221612296 12/12/2022 LAKSHMI 2923008WL039204 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 LAKSHMI PALLAVAN GRAMA BANK(607052)
353 KAMUTHI TN-23-008-036-036/167-A
(ANAIYUR) 		2923008000NRG23121220221612298 12/12/2022 GURUVAMMAL 2923008WL039204 GURUVAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-036-036/167-A
(ANAIYUR) 		2923008000NRG23121220221612297 12/12/2022 NAGARATHINAM 2923008WL039204 NAGARATHINAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
355 KAMUTHI TN-23-008-036-036/169-A
(ANAIYUR) 		2923008000NRG23121220221612347 12/12/2022 DEIVANAI 2923008WL039205 DEIVANAI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 DEIVANAI STATE BANK OF INDIA(508548)
356 KAMUTHI TN-23-008-036-036/170-A
(ANAIYUR) 		2923008000NRG23121220221612299 12/12/2022 KALIYAMMAL 2923008WL039204 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
357 KAMUTHI TN-23-008-036-036/183-A
(ANAIYUR) 		2923008000NRG23121220221612300 12/12/2022 ESWARI 2923008WL039204 ESWARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KAMUTHI TN-23-008-036-036/190-A
(ANAIYUR) 		2923008000NRG23121220221612301 12/12/2022 MUTHIRULAYI 2923008WL039204 MUTHIRULAYI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MUTHIRULAYI PALLAVAN GRAMA BANK(607052)
359 KAMUTHI TN-23-008-036-036/191-A
(ANAIYUR) 		2923008000NRG23121220221612302 12/12/2022 ALAGAMMAL 2923008WL039204 ALAGAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
360 KAMUTHI TN-23-008-036-036/192-A
(ANAIYUR) 		2923008000NRG23121220221612303 12/12/2022 JEYAGODI 2923008WL039204 JEYAGODI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 JEYAGODI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KAMUTHI TN-23-008-036-036/197-A
(ANAIYUR) 		2923008000NRG23121220221612304 12/12/2022 PANCHAVARNAM 2923008WL039204 PANCHAVARNAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
362 KAMUTHI TN-23-008-036-036/203-A
(ANAIYUR) 		2923008000NRG23121220221612305 12/12/2022 THIRUKKAMMAL 2923008WL039204 THIRUKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 THIRUKKAMMAL PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-036-036/206-A
(ANAIYUR) 		2923008000NRG23121220221612306 12/12/2022 SELVI 2923008WL039204 SELVI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 SELVI PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-036-036/207-A
(ANAIYUR) 		2923008000NRG23121220221612370 12/12/2022 MARIYAMMAL 2923008WL039207 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
365 KAMUTHI TN-23-008-036-036/212-A
(ANAIYUR) 		2923008000NRG23121220221612371 12/12/2022 MARIYAMMAL 2923008WL039207 MARIYAMMAL 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254965 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
366 KAMUTHI TN-23-008-036-036/218-A
(ANAIYUR) 		2923008000NRG23121220221612308 12/12/2022 SATHIYAKALA 2923008WL039204 SATHIYAKALA 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 SATHIYAKALA PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-036-036/224-A
(ANAIYUR) 		2923008000NRG23121220221612348 12/12/2022 JANAKI 2923008WL039205 JANAKI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 JANAKI STATE BANK OF INDIA(508548)
368 KAMUTHI TN-23-008-036-036/231-A
(ANAIYUR) 		2923008000NRG23121220221612309 12/12/2022 KARUPPAYI 2923008WL039204 KARUPPAYI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 KARUPPAYI PALLAVAN GRAMA BANK(607052)
369 KAMUTHI TN-23-008-036-036/232-A
(ANAIYUR) 		2923008000NRG23121220221612310 12/12/2022 PITCHIAYMMAL 2923008WL039204 PITCHIAYMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 PITCHIAYMMAL PALLAVAN GRAMA BANK(607052)
370 KAMUTHI TN-23-008-036-036/238-A
(ANAIYUR) 		2923008000NRG23121220221612311 12/12/2022 PONJOTHI 2923008WL039204 PONJOTHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 PONJOTHI PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-036-036/24-A
(ANAIYUR) 		2923008000NRG23121220221612372 12/12/2022 MURUGAYI 2923008WL039207 MURUGAYI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 MURUGAYI PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-036-036/271-A
(ANAIYUR) 		2923008000NRG23121220221612312 12/12/2022 ALAGUSUNDARI 2923008WL039204 ALAGUSUNDARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 ALAGUSUNDARI PALLAVAN GRAMA BANK(607052)
373 KAMUTHI TN-23-008-036-036/273-A
(ANAIYUR) 		2923008000NRG23121220221612313 12/12/2022 BOOPATHI 2923008WL039204 BOOPATHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 BOOPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
374 KAMUTHI TN-23-008-036-036/276-A
(ANAIYUR) 		2923008000NRG23121220221612314 12/12/2022 MEENAL 2923008WL039204 MEENAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MEENAL PALLAVAN GRAMA BANK(607052)
375 KAMUTHI TN-23-008-036-036/284-A
(ANAIYUR) 		2923008000NRG23121220221612349 12/12/2022 THAMARAISELVI 2923008WL039205 THAMARAISELVI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 THAMARAISELVI STATE BANK OF INDIA(508548)
376 KAMUTHI TN-23-008-036-036/285-A
(ANAIYUR) 		2923008000NRG23121220221612350 12/12/2022 ARUMUGAM 2923008WL039205 ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
377 KAMUTHI TN-23-008-036-036/287-A
(ANAIYUR) 		2923008000NRG23121220221612315 12/12/2022 PETCHI 2923008WL039204 PETCHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 PETCHI PALLAVAN GRAMA BANK(607052)
378 KAMUTHI TN-23-008-036-036/289-A
(ANAIYUR) 		2923008000NRG23121220221612316 12/12/2022 ASHOTHAI 2923008WL039204 ASHOTHAI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 ASHOTHAI PALLAVAN GRAMA BANK(607052)
379 KAMUTHI TN-23-008-036-036/296-A
(ANAIYUR) 		2923008000NRG23121220221612317 12/12/2022 MURUGAVALLI 2923008WL039204 MURUGAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
380 KAMUTHI TN-23-008-036-036/301-A
(ANAIYUR) 		2923008000NRG23121220221612318 12/12/2022 RAJAPANDI 2923008WL039204 RAJAPANDI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 RAJAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KAMUTHI TN-23-008-036-036/305-A
(ANAIYUR) 		2923008000NRG23121220221612319 12/12/2022 SANTHANAM 2923008WL039204 SANTHANAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 SANTHANAM PALLAVAN GRAMA BANK(607052)
382 KAMUTHI TN-23-008-036-036/306-A
(ANAIYUR) 		2923008000NRG23121220221612320 12/12/2022 ARUMUGAM 2923008WL039204 ARUMUGAM 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
383 KAMUTHI TN-23-008-036-036/307-A
(ANAIYUR) 		2923008000NRG23121220221612321 12/12/2022 SARASWATHI 2923008WL039204 SARASWATHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 SARASWATHI PALLAVAN GRAMA BANK(607052)
384 KAMUTHI TN-23-008-036-036/32-A
(ANAIYUR) 		2923008000NRG23121220221612373 12/12/2022 GODIMALAR 2923008WL039207 GODIMALAR 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254965 GODIMALAR PALLAVAN GRAMA BANK(607052)
385 KAMUTHI TN-23-008-036-036/320-A
(ANAIYUR) 		2923008000NRG23121220221612322 12/12/2022 JOTHI 2923008WL039204 JOTHI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 JOTHI PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-036-036/338-A
(ANAIYUR) 		2923008000NRG23121220221612323 12/12/2022 Parameswari 2923008WL039204 Parameswari 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 Parameswari PALLAVAN GRAMA BANK(607052)
387 KAMUTHI TN-23-008-036-036/34-A
(ANAIYUR) 		2923008000NRG23121220221612374 12/12/2022 KARPAGAM 2923008WL039207 KARPAGAM 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 KARPAGAM STATE BANK OF INDIA(508548)
388 KAMUTHI TN-23-008-036-036/342-A
(ANAIYUR) 		2923008000NRG23121220221612352 12/12/2022 Muthayi 2923008WL039205 Muthayi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 Muthayi PALLAVAN GRAMA BANK(607052)
389 KAMUTHI TN-23-008-036-036/345-A
(ANAIYUR) 		2923008000NRG23121220221612324 12/12/2022 Petchiyammal 2923008WL039204 Petchiyammal 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 Petchiyammal PALLAVAN GRAMA BANK(607052)
390 KAMUTHI TN-23-008-036-036/369-A
(ANAIYUR) 		2923008000NRG23121220221612325 12/12/2022 MUNIYAYI 2923008WL039204 MUNIYAYI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MUNIYAYI PALLAVAN GRAMA BANK(607052)
391 KAMUTHI TN-23-008-036-036/371-A
(ANAIYUR) 		2923008000NRG23121220221612326 12/12/2022 DHANALAKSHMI 2923008WL039204 DHANALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
392 KAMUTHI TN-23-008-036-036/376-A
(ANAIYUR) 		2923008000NRG23121220221612327 12/12/2022 RAJATHI 2923008WL039204 RAJATHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 RAJATHI PALLAVAN GRAMA BANK(607052)
393 KAMUTHI TN-23-008-036-036/379-A
(ANAIYUR) 		2923008000NRG23121220221612375 12/12/2022 PANJAVARNAM 2923008WL039207 PANJAVARNAM 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254965 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
394 KAMUTHI TN-23-008-036-036/38-A
(ANAIYUR) 		2923008000NRG23121220221612376 12/12/2022 PACKIYAM 2923008WL039207 PACKIYAM 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254965 PACKIYAM PALLAVAN GRAMA BANK(607052)
395 KAMUTHI TN-23-008-036-036/380-A
(ANAIYUR) 		2923008000NRG23121220221612377 12/12/2022 KALIMUTHU 2923008WL039207 KALIMUTHU 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 KALIMUTHU PALLAVAN GRAMA BANK(607052)
396 KAMUTHI TN-23-008-036-036/381-A
(ANAIYUR) 		2923008000NRG23121220221612378 12/12/2022 VELAMMAL 2923008WL039207 VELAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 VELAMMAL PALLAVAN GRAMA BANK(607052)
397 KAMUTHI TN-23-008-036-036/384-A
(ANAIYUR) 		2923008000NRG23121220221612328 12/12/2022 GOMATHI 2923008WL039204 GOMATHI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 GOMATHI PALLAVAN GRAMA BANK(607052)
398 KAMUTHI TN-23-008-036-036/385-A
(ANAIYUR) 		2923008000NRG23121220221612329 12/12/2022 VANITHA 2923008WL039204 VANITHA 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 VANITHA STATE BANK OF INDIA(508548)
399 KAMUTHI TN-23-008-036-036/387-A
(ANAIYUR) 		2923008000NRG23121220221612330 12/12/2022 KOODAVALLI 2923008WL039204 KOODAVALLI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 KOODAVALLI PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-036-036/388-A
(ANAIYUR) 		2923008000NRG23121220221612331 12/12/2022 ANGALA ESWARI 2923008WL039204 ANGALA ESWARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 ANGALA ESWARI PALLAVAN GRAMA BANK(607052)
401 KAMUTHI TN-23-008-036-036/389-A
(ANAIYUR) 		2923008000NRG23121220221612380 12/12/2022 AZHAGIYAMMAL 2923008WL039207 AZHAGIYAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 AZHAGIYAMMAL PALLAVAN GRAMA BANK(607052)
402 KAMUTHI TN-23-008-036-036/399-A
(ANAIYUR) 		2923008000NRG23121220221612332 12/12/2022 RAJALAKSHMI 2923008WL039204 RAJALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 RAJALAKSHMI STATE BANK OF INDIA(508548)
403 KAMUTHI TN-23-008-036-036/4-A
(ANAIYUR) 		2923008000NRG23121220221612381 12/12/2022 UDAIYAL 2923008WL039207 UDAIYAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 UDAIYAL PALLAVAN GRAMA BANK(607052)
404 KAMUTHI TN-23-008-036-036/402-A
(ANAIYUR) 		2923008000NRG23121220221612333 12/12/2022 MUNEESWARI 2923008WL039204 MUNEESWARI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MUNEESWARI PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-036-036/405-A
(ANAIYUR) 		2923008000NRG23121220221612382 12/12/2022 RAMALASKHMI 2923008WL039207 RAMALASKHMI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 RAMALASKHMI PALLAVAN GRAMA BANK(607052)
406 KAMUTHI TN-23-008-036-036/407-A
(ANAIYUR) 		2923008000NRG23121220221612383 12/12/2022 ARUMUGAKANI 2923008WL039207 ARUMUGAKANI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 ARUMUGAKANI PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-036-036/409-A
(ANAIYUR) 		2923008000NRG23121220221612384 12/12/2022 MURUGAESWARI 2923008WL039207 MURUGAESWARI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 MURUGAESWARI PALLAVAN GRAMA BANK(607052)
408 KAMUTHI TN-23-008-036-036/412-A
(ANAIYUR) 		2923008000NRG23121220221612386 12/12/2022 MUTHUKARUPPAYI 2923008WL039207 MUTHUKARUPPAYI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 MUTHUKARUPPAYI PALLAVAN GRAMA BANK(607052)
409 KAMUTHI TN-23-008-036-036/413-A
(ANAIYUR) 		2923008000NRG23121220221612387 12/12/2022 PANCHAVARNAM 2923008WL039207 PANCHAVARNAM 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254965 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
410 KAMUTHI TN-23-008-036-036/414-A
(ANAIYUR) 		2923008000NRG23121220221612388 12/12/2022 VELAMMAL 2923008WL039207 VELAMMAL 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 VELAMMAL PALLAVAN GRAMA BANK(607052)
411 KAMUTHI TN-23-008-036-036/415-A
(ANAIYUR) 		2923008000NRG23121220221612389 12/12/2022 IRULAYI 2923008WL039207 IRULAYI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 IRULAYI PALLAVAN GRAMA BANK(607052)
412 KAMUTHI TN-23-008-036-036/417-A
(ANAIYUR) 		2923008000NRG23121220221612391 12/12/2022 SHANMUGAVALLI 2923008WL039207 SHANMUGAVALLI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
413 KAMUTHI TN-23-008-036-036/419-A
(ANAIYUR) 		2923008000NRG23121220221612392 12/12/2022 MUTHAMMAL 2923008WL039207 MUTHAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
414 KAMUTHI TN-23-008-036-036/42-A
(ANAIYUR) 		2923008000NRG23121220221612393 12/12/2022 MUTHUPILLAI 2923008WL039207 MUTHUPILLAI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
415 KAMUTHI TN-23-008-036-036/420-A
(ANAIYUR) 		2923008000NRG23121220221612394 12/12/2022 MASTHAN BEEVI 2923008WL039207 MASTHAN BEEVI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 MASTHAN BEEVI PALLAVAN GRAMA BANK(607052)
416 KAMUTHI TN-23-008-036-036/423-A
(ANAIYUR) 		2923008000NRG23121220221612395 12/12/2022 MUTHULAKSHMI 2923008WL039207 MUTHULAKSHMI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254965 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KAMUTHI TN-23-008-036-036/424-A
(ANAIYUR) 		2923008000NRG23121220221612396 12/12/2022 FATHIMA BEEVI 2923008WL039207 FATHIMA BEEVI 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 FATHIMA BEEVI PALLAVAN GRAMA BANK(607052)
418 KAMUTHI TN-23-008-036-036/43-A
(ANAIYUR) 		2923008000NRG23121220221612397 12/12/2022 MUNIYAMMAL 2923008WL039207 MUNIYAMMAL 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254965 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
419 KAMUTHI TN-23-008-036-036/456-A
(ANAIYUR) 		2923008000NRG23121220221612398 12/12/2022 MAHALAKSHMI 2923008WL039207 MAHALAKSHMI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254965 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
420 KAMUTHI TN-23-008-036-036/46-A
(ANAIYUR) 		2923008000NRG23121220221612399 12/12/2022 Panchavarnam 2923008WL039207 Panchavarnam 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254965 Panchavarnam PALLAVAN GRAMA BANK(607052)
421 KAMUTHI TN-23-008-036-036/48-A
(ANAIYUR) 		2923008000NRG23121220221612400 12/12/2022 MURUGAVALLI 2923008WL039207 MURUGAVALLI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 MURUGAVALLI AIRTEL PAYMENTS BANK LIMITED(990288)
422 KAMUTHI TN-23-008-036-036/54-A
(ANAIYUR) 		2923008000NRG23121220221612403 12/12/2022 Panchavarnam 2923008WL039207 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 06/02/2023 017254965 Panchavarnam PALLAVAN GRAMA BANK(607052)
423 KAMUTHI TN-23-008-036-036/56-A
(ANAIYUR) 		2923008000NRG23121220221612404 12/12/2022 Vijayakumari 2923008WL039207 Vijayakumari 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 Vijayakumari PALLAVAN GRAMA BANK(607052)
424 KAMUTHI TN-23-008-036-036/59-A
(ANAIYUR) 		2923008000NRG23121220221612406 12/12/2022 RAMAVALLI 2923008WL039207 RAMAVALLI 00328 IOBA0PGB001 200 200 Processed 06/02/2023 017254965 RAMAVALLI PALLAVAN GRAMA BANK(607052)
425 KAMUTHI TN-23-008-036-036/6-A
(ANAIYUR) 		2923008000NRG23121220221612407 12/12/2022 ALAGAMMAL 2923008WL039207 ALAGAMMAL 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 KAMUTHI TN-23-008-036-036/63-A
(ANAIYUR) 		2923008000NRG23121220221612408 12/12/2022 KARUPPI 2923008WL039207 KARUPPI 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 KARUPPI PALLAVAN GRAMA BANK(607052)
427 KAMUTHI TN-23-008-036-036/79-A
(ANAIYUR) 		2923008000NRG23121220221612334 12/12/2022 Panchavarnam 2923008WL039204 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 Panchavarnam PALLAVAN GRAMA BANK(607052)
428 KAMUTHI TN-23-008-036-036/81-A
(ANAIYUR) 		2923008000NRG23121220221612335 12/12/2022 SETHAMMAL 2923008WL039204 SETHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 SETHAMMAL PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-036-036/85-A
(ANAIYUR) 		2923008000NRG23121220221612337 12/12/2022 POTHUMPONNU 2923008WL039204 POTHUMPONNU 00328 IOBA0PGB001 600 600 Processed 06/02/2023 017254965 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
430 KAMUTHI TN-23-008-036-036/86-A
(ANAIYUR) 		2923008000NRG23121220221612338 12/12/2022 RAMANATHAN 2923008WL039204 RAMANATHAN 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 RAMANATHAN PALLAVAN GRAMA BANK(607052)
431 KAMUTHI TN-23-008-036-036/89-A
(ANAIYUR) 		2923008000NRG23121220221612339 12/12/2022 Muthuselvi 2923008WL039204 Muthuselvi 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 Muthuselvi STATE BANK OF INDIA(508548)
432 KAMUTHI TN-23-008-036-036/9-A
(ANAIYUR) 		2923008000NRG23121220221612410 12/12/2022 Meenakshi 2923008WL039207 Meenakshi 00328 IOBA0PGB001 800 800 Processed 06/02/2023 017254965 Meenakshi PALLAVAN GRAMA BANK(607052)
433 KAMUTHI TN-23-008-036-036/93-A
(ANAIYUR) 		2923008000NRG23121220221612340 12/12/2022 MARIYAMMAL 2923008WL039204 MARIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
434 KAMUTHI TN-23-008-036-036/95-A
(ANAIYUR) 		2923008000NRG23121220221612341 12/12/2022 MANGALESWARI 2923008WL039204 MANGALESWARI 00328 IOBA0PGB001 1000 1000 Processed 06/02/2023 017254965 MANGALESWARI PALLAVAN GRAMA BANK(607052)
435 KAMUTHI TN-23-008-036-036/96-A
(ANAIYUR) 		2923008000NRG23121220221612342 12/12/2022 KARUPPAYI 2923008WL039204 KARUPPAYI 00328 IOBA0PGB001 1200 1200 Processed 06/02/2023 017254965 KARUPPAYI PALLAVAN GRAMA BANK(607052)
SubTotal 160103 160103
436 KAMUTHI TN-23-008-036-003/579-A
(ANAIYUR) 		2923008000NRG23121220221612274 12/12/2022 Suganya 2923008WL039204 Suganya 00415 SBIN0014203 1200 1200 Processed 06/02/2023 017254965 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
437 KAMUTHI TN-23-008-036-036/416-A
(ANAIYUR) 		2923008000NRG23121220221612390 12/12/2022 AMIRTHAM 2923008WL039207 AMIRTHAM 00415 SBIN0014203 600 600 Processed 06/02/2023 017254965 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
438 KAMUTHI TN-23-008-006-006/205-A
(KOVILAANKULAM) 		2923008000NRG23121220221611801 12/12/2022 RAMU 2923008WL039192 RAMU 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
439 KAMUTHI TN-23-008-006-006/207-A
(KOVILAANKULAM) 		2923008000NRG23121220221611802 12/12/2022 ARUMUGAM 2923008WL039192 ARUMUGAM 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 ARUMUGAM TAMILNAD MERCANTILE BANK LTD.(607187)
440 KAMUTHI TN-23-008-006-006/209-A
(KOVILAANKULAM) 		2923008000NRG23121220221611803 12/12/2022 PANJAVARNAM 2923008WL039192 PANJAVARNAM 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
441 KAMUTHI TN-23-008-006-006/212-A
(KOVILAANKULAM) 		2923008000NRG23121220221611804 12/12/2022 KALIAMMAL 2923008WL039192 KALIAMMAL 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 KALIAMMAL PALLAVAN GRAMA BANK(607052)
442 KAMUTHI TN-23-008-006-006/214-A
(KOVILAANKULAM) 		2923008000NRG23121220221611805 12/12/2022 MUTHURAMALINGAM 2923008WL039192 MUTHURAMALINGAM 00437 TMBL0000011 400 400 Processed 06/02/2023 017254965 MUTHURAMALINGAM TAMILNAD MERCANTILE BANK LTD.(607187)
443 KAMUTHI TN-23-008-006-006/275-A
(KOVILAANKULAM) 		2923008000NRG23121220221611806 12/12/2022 ARIKRISHNAN 2923008WL039192 ARIKRISHNAN 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 ARIKRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
444 KAMUTHI TN-23-008-006-006/277-A
(KOVILAANKULAM) 		2923008000NRG23121220221611807 12/12/2022 RAMAR 2923008WL039192 RAMAR 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 RAMAR TAMILNAD MERCANTILE BANK LTD.(607187)
445 KAMUTHI TN-23-008-006-006/286-A
(KOVILAANKULAM) 		2923008000NRG23121220221611809 12/12/2022 MURUGESAPANDIYAN 2923008WL039192 MURUGESAPANDIYAN 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 MURUGESAPANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
446 KAMUTHI TN-23-008-006-006/292-A
(KOVILAANKULAM) 		2923008000NRG23121220221611810 12/12/2022 KALEESWARI 2923008WL039192 KALEESWARI 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
447 KAMUTHI TN-23-008-006-006/344-A
(KOVILAANKULAM) 		2923008000NRG23121220221611811 12/12/2022 Villammal 2923008WL039192 Villammal 00437 TMBL0000011 600 600 Processed 06/02/2023 017254965 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
448 KAMUTHI TN-23-008-006-006/54-A
(KOVILAANKULAM) 		2923008000NRG23121220221611812 12/12/2022 ARUMUGAM 2923008WL039192 ARUMUGAM 00437 TMBL0000011 400 400 Processed 06/02/2023 017254965 ARUMUGAM TAMILNAD MERCANTILE BANK LTD.(607187)
449 KAMUTHI TN-23-008-006-006/65-A
(KOVILAANKULAM) 		2923008000NRG23121220221611813 12/12/2022 KALEESWARAN 2923008WL039192 KALEESWARAN 00437 TMBL0000011 200 200 Processed 06/02/2023 017254965 KALEESWARAN TAMILNAD MERCANTILE BANK LTD.(607187)
450 KAMUTHI TN-23-008-006-006/708-A
(KOVILAANKULAM) 		2923008000NRG23121220221611814 12/12/2022 PANDI 2923008WL039192 PANDI 00437 TMBL0000011 200 200 Processed 06/02/2023 017254965 PANDI STATE BANK OF INDIA(508548)
451 KAMUTHI TN-23-008-006-006/721-A
(KOVILAANKULAM) 		2923008000NRG23121220221611815 12/12/2022 PANCHAVARAM 2923008WL039192 PANCHAVARAM 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 PANCHAVARAM TAMILNAD MERCANTILE BANK LTD.(607187)
452 KAMUTHI TN-23-008-006-006/727-A
(KOVILAANKULAM) 		2923008000NRG23121220221611816 12/12/2022 NATCHIYAR AMMAL 2923008WL039192 NATCHIYAR AMMAL 00437 TMBL0000011 200 200 Processed 06/02/2023 017254965 NATCHIYAR AMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
453 KAMUTHI TN-23-008-006-006/75-A
(KOVILAANKULAM) 		2923008000NRG23121220221611817 12/12/2022 PATHIRAKALI 2923008WL039192 PATHIRAKALI 00437 TMBL0000011 800 800 Processed 06/02/2023 017254965 PATHIRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
454 KAMUTHI TN-23-008-006-006/79-A
(KOVILAANKULAM) 		2923008000NRG23121220221611818 12/12/2022 LAKSHMI 2923008WL039192 LAKSHMI 00437 TMBL0000011 400 400 Processed 06/02/2023 017254965 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
455 KAMUTHI TN-23-008-006-006/837-A
(KOVILAANKULAM) 		2923008000NRG23121220221611819 12/12/2022 Muthumathi 2923008WL039192 Muthumathi 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 Muthumathi INDIA POST PAYMENTS BANK LIMITED(508528)
456 KAMUTHI TN-23-008-006-008/1234-A
(KOVILAANKULAM) 		2923008000NRG23121220221611820 12/12/2022 vijayakumar jayaraj 2923008WL039192 vijayakumar jayaraj 00437 TMBL0000011 1000 1000 Processed 06/02/2023 017254965 vijayakumar jayaraj STATE BANK OF INDIA(508548)
SubTotal 13400 13400
457 KAMUTHI TN-23-008-005-005/1376-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612500 12/12/2022 Jebajothi 2923008WL039210 Jebajothi 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 Jebajothi INDIAN OVERSEAS BANK(508541)
458 KAMUTHI TN-23-008-005-005/268-A
(RAMASAMYPATTI) 		2923008000NRG23121220221612552 12/12/2022 GOBAL 2923008WL039210 GOBAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 GOBAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 KAMUTHI TN-23-008-006-006/1199-A
(KOVILAANKULAM) 		2923008000NRG23121220221611800 12/12/2022 NAGAMMAL 2923008WL039192 NAGAMMAL 00691 IPOS0000001 400 400 Processed 06/02/2023 017254965 NAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
460 KAMUTHI TN-23-008-006-006/279-A
(KOVILAANKULAM) 		2923008000NRG23121220221611808 12/12/2022 VALARMATHI 2923008WL039192 VALARMATHI 00691 IPOS0000001 800 800 Processed 06/02/2023 017254965 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KAMUTHI TN-23-008-027-001/526-A
(MELARAMANATHI A/C) 		2923008000NRG23121220221612162 12/12/2022 RATHISWARI 2923008WL039201 RATHISWARI 00691 IPOS0000001 800 800 Processed 06/02/2023 017254965 RATHISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
462 KAMUTHI TN-23-008-034-001/553-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612189 12/12/2022 SOLAIYAMMAL 2923008WL039203 SOLAIYAMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 SOLAIYAMMAL BANK OF BARODA(606985)
463 KAMUTHI TN-23-008-034-001/601-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612193 12/12/2022 PANCHAVARNAM 2923008WL039203 PANCHAVARNAM 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
464 KAMUTHI TN-23-008-034-001/625-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612194 12/12/2022 MAYALAGU 2923008WL039203 MAYALAGU 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 MAYALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
465 KAMUTHI TN-23-008-034-001/643-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612196 12/12/2022 MOOKAMBIGAI 2923008WL039203 MOOKAMBIGAI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 MOOKAMBIGAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 KAMUTHI TN-23-008-034-004/561-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612201 12/12/2022 KUMARAVEL 2923008WL039203 KUMARAVEL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 KUMARAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
467 KAMUTHI TN-23-008-034-004/608-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612203 12/12/2022 ERULAYI AMMAL 2923008WL039203 ERULAYI AMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 ERULAYI AMMAL BANK OF BARODA(606985)
468 KAMUTHI TN-23-008-034-004/619-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612205 12/12/2022 VEERAJOTHI 2923008WL039203 VEERAJOTHI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 VEERAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
469 KAMUTHI TN-23-008-034-004/628-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612206 12/12/2022 MUNIYAMMAL 2923008WL039203 MUNIYAMMAL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
470 KAMUTHI TN-23-008-034-005/610-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612209 12/12/2022 VIJAYA 2923008WL039203 VIJAYA 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 VIJAYA STATE BANK OF INDIA(508548)
471 KAMUTHI TN-23-008-034-005/611-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612210 12/12/2022 KANNUSAMY 2923008WL039203 KANNUSAMY 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 KANNUSAMY PALLAVAN GRAMA BANK(607052)
472 KAMUTHI TN-23-008-034-005/626-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612211 12/12/2022 LINGAPANDI 2923008WL039203 LINGAPANDI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 LINGAPANDI INDIAN BANK(607105)
473 KAMUTHI TN-23-008-034-005/631-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612212 12/12/2022 ALAGU 2923008WL039203 ALAGU 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
474 KAMUTHI TN-23-008-034-005/633-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612213 12/12/2022 ANGALAPARAMAESHWARI 2923008WL039203 ANGALAPARAMAESHWARI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 ANGALAPARAMAESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
475 KAMUTHI TN-23-008-034-005/635-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612214 12/12/2022 CHITHRADEVI 2923008WL039203 CHITHRADEVI 00691 IPOS0000001 600 600 Processed 06/02/2023 017254965 CHITHRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 KAMUTHI TN-23-008-034-005/642-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612215 12/12/2022 MUNIYASAMY 2923008WL039203 MUNIYASAMY 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 MUNIYASAMY STATE BANK OF INDIA(508548)
477 KAMUTHI TN-23-008-034-034/106-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612216 12/12/2022 KASI 2923008WL039203 KASI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 KASI INDIA POST PAYMENTS BANK LIMITED(508528)
478 KAMUTHI TN-23-008-034-034/193-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612221 12/12/2022 MUTHUPANDI 2923008WL039203 MUTHUPANDI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 MUTHUPANDI STATE BANK OF INDIA(508548)
479 KAMUTHI TN-23-008-034-034/200-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612222 12/12/2022 LAKSHMI 2923008WL039203 LAKSHMI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 LAKSHMI PALLAVAN GRAMA BANK(607052)
480 KAMUTHI TN-23-008-034-034/262-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612225 12/12/2022 THANGAPANDIYAN 2923008WL039203 THANGAPANDIYAN 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 THANGAPANDIYAN PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-034-034/263-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612226 12/12/2022 CHITRA 2923008WL039203 CHITRA 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KAMUTHI TN-23-008-034-034/43-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612234 12/12/2022 INDHIRA 2923008WL039203 INDHIRA 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 INDHIRA PALLAVAN GRAMA BANK(607052)
483 KAMUTHI TN-23-008-034-034/488-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612237 12/12/2022 SHANMUGAVEL 2923008WL039203 SHANMUGAVEL 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 SHANMUGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
484 KAMUTHI TN-23-008-034-034/49-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612238 12/12/2022 PARVATHI 2923008WL039203 PARVATHI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 PARVATHI CANARA BANK(508532)
485 KAMUTHI TN-23-008-034-034/530-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612241 12/12/2022 KALEESWARI 2923008WL039203 KALEESWARI 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
486 KAMUTHI TN-23-008-034-034/70-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612245 12/12/2022 DURAISINGAM 2923008WL039203 DURAISINGAM 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 DURAISINGAM INDIAN OVERSEAS BANK(508541)
487 KAMUTHI TN-23-008-034-034/76-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612247 12/12/2022 SOKKAN 2923008WL039203 SOKKAN 00691 IPOS0000001 1200 1200 Processed 06/02/2023 017254965 SOKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35000 35000
488 KAMUTHI TN-23-008-007-007/1081-A
(PAKKUVETTI) 		2923008000NRG23121220221612412 12/12/2022 Chithira devi 2923008WL039208 Chithira devi 00701 IDIB0PLB001 1967 1967 Processed 06/02/2023 017254965 Chithira devi INDIA POST PAYMENTS BANK LIMITED(508528)
489 KAMUTHI TN-23-008-007-007/351-A
(PAKKUVETTI) 		2923008000NRG23121220221612415 12/12/2022 SUBBULAKSHMI 2923008WL039208 SUBBULAKSHMI 00701 IDIB0PLB001 1967 1967 Processed 06/02/2023 017254965 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
490 KAMUTHI TN-23-008-013-003/633
(NEERAVI A/B) 		2923008000NRG23121220221611778 12/12/2022 EASWARI 2923008WL039189 EASWARI 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254965 EASWARI INDIA POST PAYMENTS BANK LIMITED(508528)
491 KAMUTHI TN-23-008-013-003/636
(NEERAVI A/B) 		2923008000NRG23121220221611754 12/12/2022 PONMALAR 2923008WL039188 PONMALAR 00701 IDIB0PLB001 200 200 Processed 06/02/2023 017254965 PONMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 KAMUTHI TN-23-008-034-001/562-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612190 12/12/2022 KARUPPAYI 2923008WL039203 KARUPPAYI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 KARUPPAYI STATE BANK OF INDIA(508548)
493 KAMUTHI TN-23-008-034-001/572-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612191 12/12/2022 KALEESWARI 2923008WL039203 KALEESWARI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 KALEESWARI PALLAVAN GRAMA BANK(607052)
494 KAMUTHI TN-23-008-034-001/573-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612354 12/12/2022 GANDHI 2923008WL039206 GANDHI 00701 IDIB0PLB001 1967 1967 Processed 06/02/2023 017254965 GANDHI PALLAVAN GRAMA BANK(607052)
495 KAMUTHI TN-23-008-034-001/579-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612192 12/12/2022 KALIMUTHU 2923008WL039203 KALIMUTHU 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 KALIMUTHU INDIAN BANK(607105)
496 KAMUTHI TN-23-008-034-001/640-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612195 12/12/2022 PANCHAVARNAM 2923008WL039203 PANCHAVARNAM 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 PANCHAVARNAM INDIAN BANK(607105)
497 KAMUTHI TN-23-008-034-001/644-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612197 12/12/2022 MURUGAN 2923008WL039203 MURUGAN 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
498 KAMUTHI TN-23-008-034-004/557-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612200 12/12/2022 SAPPANY 2923008WL039203 SAPPANY 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 SAPPANY INDIA POST PAYMENTS BANK LIMITED(508528)
499 KAMUTHI TN-23-008-034-004/581-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612202 12/12/2022 SATHIYAMOORTHY 2923008WL039203 SATHIYAMOORTHY 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 SATHIYAMOORTHY PALLAVAN GRAMA BANK(607052)
500 KAMUTHI TN-23-008-034-034/137-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612218 12/12/2022 VELLAITHAI 2923008WL039203 VELLAITHAI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 VELLAITHAI STATE BANK OF INDIA(508548)
501 KAMUTHI TN-23-008-034-034/19-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612219 12/12/2022 MUTHU 2923008WL039203 MUTHU 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 MUTHU PALLAVAN GRAMA BANK(607052)
502 KAMUTHI TN-23-008-034-034/25-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612224 12/12/2022 UTHIRAMMAL 2923008WL039203 UTHIRAMMAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 UTHIRAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
503 KAMUTHI TN-23-008-034-034/372-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612229 12/12/2022 KUNJARAM 2923008WL039203 KUNJARAM 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 KUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAMUTHI TN-23-008-034-034/378-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612231 12/12/2022 CHELLAMMAL 2923008WL039203 CHELLAMMAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
505 KAMUTHI TN-23-008-034-034/452-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612235 12/12/2022 MUTHEESWARI 2923008WL039203 MUTHEESWARI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 MUTHEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KAMUTHI TN-23-008-034-034/91-A
(IDIVILAKI A/B) 		2923008000NRG23121220221612249 12/12/2022 KALIYAMMAL 2923008WL039203 KALIYAMMAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
507 KAMUTHI TN-23-008-036-001/487-A
(ANAIYUR) 		2923008000NRG23121220221612365 12/12/2022 MUNESWARI 2923008WL039207 MUNESWARI 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254965 MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
508 KAMUTHI TN-23-008-036-001/512-A
(ANAIYUR) 		2923008000NRG23121220221612366 12/12/2022 Muneeswari 2923008WL039207 Muneeswari 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254965 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
509 KAMUTHI TN-23-008-036-001/514-A
(ANAIYUR) 		2923008000NRG23121220221612367 12/12/2022 Meena 2923008WL039207 Meena 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254965 Meena PALLAVAN GRAMA BANK(607052)
510 KAMUTHI TN-23-008-036-001/531-A
(ANAIYUR) 		2923008000NRG23121220221612368 12/12/2022 Samunthira valli 2923008WL039207 Samunthira valli 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254965 Samunthira valli INDIA POST PAYMENTS BANK LIMITED(508528)
511 KAMUTHI TN-23-008-036-003/491-A
(ANAIYUR) 		2923008000NRG23121220221612256 12/12/2022 Vasanthi 2923008WL039204 Vasanthi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Vasanthi PALLAVAN GRAMA BANK(607052)
512 KAMUTHI TN-23-008-036-003/492-A
(ANAIYUR) 		2923008000NRG23121220221612257 12/12/2022 Panchavarnam 2923008WL039204 Panchavarnam 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Panchavarnam PALLAVAN GRAMA BANK(607052)
513 KAMUTHI TN-23-008-036-003/493-A
(ANAIYUR) 		2923008000NRG23121220221612258 12/12/2022 Tamilselvi 2923008WL039204 Tamilselvi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254965 Tamilselvi PALLAVAN GRAMA BANK(607052)
514 KAMUTHI TN-23-008-036-003/494-A
(ANAIYUR) 		2923008000NRG23121220221612259 12/12/2022 Kayathiri 2923008WL039204 Kayathiri 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Kayathiri INDIAN OVERSEAS BANK(508541)
515 KAMUTHI TN-23-008-036-003/495-A
(ANAIYUR) 		2923008000NRG23121220221612260 12/12/2022 Pongothai 2923008WL039204 Pongothai 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Pongothai BANK OF BARODA(606985)
516 KAMUTHI TN-23-008-036-003/496-A
(ANAIYUR) 		2923008000NRG23121220221612261 12/12/2022 Chithira devi 2923008WL039204 Chithira devi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Chithira devi PALLAVAN GRAMA BANK(607052)
517 KAMUTHI TN-23-008-036-003/497-A
(ANAIYUR) 		2923008000NRG23121220221612262 12/12/2022 Kanitha 2923008WL039204 Kanitha 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Kanitha PALLAVAN GRAMA BANK(607052)
518 KAMUTHI TN-23-008-036-003/500-A
(ANAIYUR) 		2923008000NRG23121220221612263 12/12/2022 Jeeva 2923008WL039204 Jeeva 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Jeeva PALLAVAN GRAMA BANK(607052)
519 KAMUTHI TN-23-008-036-003/501-A
(ANAIYUR) 		2923008000NRG23121220221612264 12/12/2022 Sasikala 2923008WL039204 Sasikala 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Sasikala STATE BANK OF INDIA(508548)
520 KAMUTHI TN-23-008-036-003/504-A
(ANAIYUR) 		2923008000NRG23121220221612265 12/12/2022 Kavitha 2923008WL039204 Kavitha 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Kavitha PALLAVAN GRAMA BANK(607052)
521 KAMUTHI TN-23-008-036-003/525-A
(ANAIYUR) 		2923008000NRG23121220221612266 12/12/2022 Ramaiya 2923008WL039204 Ramaiya 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Ramaiya PALLAVAN GRAMA BANK(607052)
522 KAMUTHI TN-23-008-036-003/526-A
(ANAIYUR) 		2923008000NRG23121220221612267 12/12/2022 Karuppayee 2923008WL039204 Karuppayee 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254965 Karuppayee PALLAVAN GRAMA BANK(607052)
523 KAMUTHI TN-23-008-036-003/529-A
(ANAIYUR) 		2923008000NRG23121220221612268 12/12/2022 Angammal 2923008WL039204 Angammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Angammal UCO BANK(607066)
524 KAMUTHI TN-23-008-036-003/559-A
(ANAIYUR) 		2923008000NRG23121220221612269 12/12/2022 Mareeswari 2923008WL039204 Mareeswari 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254965 Mareeswari STATE BANK OF INDIA(508548)
525 KAMUTHI TN-23-008-036-003/562-A
(ANAIYUR) 		2923008000NRG23121220221612270 12/12/2022 Jeya priya 2923008WL039204 Jeya priya 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254965 Jeya priya STATE BANK OF INDIA(508548)
526 KAMUTHI TN-23-008-036-003/572-A
(ANAIYUR) 		2923008000NRG23121220221612343 12/12/2022 Chellamuthu 2923008WL039205 Chellamuthu 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Chellamuthu PALLAVAN GRAMA BANK(607052)
527 KAMUTHI TN-23-008-036-003/573-A
(ANAIYUR) 		2923008000NRG23121220221612271 12/12/2022 Pon jothi 2923008WL039204 Pon jothi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Pon jothi STATE BANK OF INDIA(508548)
528 KAMUTHI TN-23-008-036-003/577-A
(ANAIYUR) 		2923008000NRG23121220221612272 12/12/2022 Sagunthala 2923008WL039204 Sagunthala 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
529 KAMUTHI TN-23-008-036-003/578-A
(ANAIYUR) 		2923008000NRG23121220221612273 12/12/2022 Pandeeshwari 2923008WL039204 Pandeeshwari 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Pandeeshwari PALLAVAN GRAMA BANK(607052)
530 KAMUTHI TN-23-008-036-003/584-A
(ANAIYUR) 		2923008000NRG23121220221612276 12/12/2022 Aishwarya 2923008WL039204 Aishwarya 00701 IDIB0PLB001 1000 1000 Processed 06/02/2023 017254965 Aishwarya INDIAN OVERSEAS BANK(508541)
531 KAMUTHI TN-23-008-036-003/585-A
(ANAIYUR) 		2923008000NRG23121220221612277 12/12/2022 Angammal 2923008WL039204 Angammal 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 Angammal PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-036-036/216-A
(ANAIYUR) 		2923008000NRG23121220221612307 12/12/2022 KOODALAKSHMI 2923008WL039204 KOODALAKSHMI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 KOODALAKSHMI PALLAVAN GRAMA BANK(607052)
533 KAMUTHI TN-23-008-036-036/290-A
(ANAIYUR) 		2923008000NRG23121220221612351 12/12/2022 SHANMUGAVALLI 2923008WL039205 SHANMUGAVALLI 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
534 KAMUTHI TN-23-008-036-036/382-A
(ANAIYUR) 		2923008000NRG23121220221612379 12/12/2022 Pothumponnu 2923008WL039207 Pothumponnu 00701 IDIB0PLB001 600 600 Processed 06/02/2023 017254965 Pothumponnu PALLAVAN GRAMA BANK(607052)
535 KAMUTHI TN-23-008-036-036/411-A
(ANAIYUR) 		2923008000NRG23121220221612385 12/12/2022 KUPPU 2923008WL039207 KUPPU 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254965 KUPPU PALLAVAN GRAMA BANK(607052)
536 KAMUTHI TN-23-008-036-036/505-A
(ANAIYUR) 		2923008000NRG23121220221612401 12/12/2022 Devi 2923008WL039207 Devi 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254965 Devi STATE BANK OF INDIA(508548)
537 KAMUTHI TN-23-008-036-036/534-A
(ANAIYUR) 		2923008000NRG23121220221612402 12/12/2022 Savuga Beevi 2923008WL039207 Savuga Beevi 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254965 Savuga Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
538 KAMUTHI TN-23-008-036-036/576-A
(ANAIYUR) 		2923008000NRG23121220221612405 12/12/2022 Meenatchi 2923008WL039207 Meenatchi 00701 IDIB0PLB001 400 400 Processed 06/02/2023 017254965 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
539 KAMUTHI TN-23-008-036-036/68-A
(ANAIYUR) 		2923008000NRG23121220221612409 12/12/2022 PANJAVARNAM 2923008WL039207 PANJAVARNAM 00701 IDIB0PLB001 800 800 Processed 06/02/2023 017254965 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
540 KAMUTHI TN-23-008-036-036/84-A
(ANAIYUR) 		2923008000NRG23121220221612336 12/12/2022 IRULAYIAMMAL 2923008WL039204 IRULAYIAMMAL 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017254965 IRULAYIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 56901 56901
Total 570336 570336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_121222APB_FTO_1271294 Indian Overseas Bank IOBA0000239 ABHIRAMAM 96186
2 KAMUTHI TN2923008_121222APB_FTO_1271294 Indian Overseas Bank IOBA0000240 KAMUDI 1200
3 KAMUTHI TN2923008_121222APB_FTO_1271294 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 205746
4 KAMUTHI TN2923008_121222APB_FTO_1271294 Pandyan Grama Bank IOBA0PGB001 Kmuthi 37936
5 KAMUTHI TN2923008_121222APB_FTO_1271294 Pandyan Grama Bank IOBA0PGB001 Peraiyur 108800
6 KAMUTHI TN2923008_121222APB_FTO_1271294 Pandyan Grama Bank IOBA0PGB001 Terunazhi 13367
7 KAMUTHI TN2923008_121222APB_FTO_1271294 State Bank of India SBIN0014203 KAMUTHI 1800
8 KAMUTHI TN2923008_121222APB_FTO_1271294 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 13400
9 KAMUTHI TN2923008_121222APB_FTO_1271294 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 35000
10 KAMUTHI TN2923008_121222APB_FTO_1271294 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 7534
11 KAMUTHI TN2923008_121222APB_FTO_1271294 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 33000
12 KAMUTHI TN2923008_121222APB_FTO_1271294 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 16367

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