Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_020922APB_FTO_817954
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-021-003/372-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047721 02/09/2022 G.Usharani 2923004WL024003 G.Usharani 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 G.Usharani INDIAN OVERSEAS BANK(508541)
2 THIRUPPULLANI TN-23-004-021-003/4020055-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047722 02/09/2022 Nagavalli 2923004WL024003 Nagavalli 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 Nagavalli INDIAN OVERSEAS BANK(508541)
3 THIRUPPULLANI TN-23-004-021-004/4020254-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048216 02/09/2022 Sethumuthu 2923004WL024022 Sethumuthu 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Sethumuthu PALLAVAN GRAMA BANK(607052)
4 THIRUPPULLANI TN-23-004-021-004/4020275-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047723 02/09/2022 V.Anandhi 2923004WL024003 V.Anandhi 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 V.Anandhi BANK OF INDIA(508505)
5 THIRUPPULLANI TN-23-004-021-006/371-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047724 02/09/2022 Kamala 2923004WL024003 Kamala 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-021-007/4020014-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047725 02/09/2022 Sinthukumari 2923004WL024003 Sinthukumari 00048 BKID0008290 1405 1405 Processed 15/10/2022 035857822 Sinthukumari INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-021-007/4020020-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047726 02/09/2022 LAKSHMI 2923004WL024003 LAKSHMI 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-021-008/359-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047730 02/09/2022 M.Ponnammal 2923004WL024003 M.Ponnammal 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 M.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-021-008/362-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047731 02/09/2022 V.Muthuraye 2923004WL024003 V.Muthuraye 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 V.Muthuraye INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-021-008/4020096-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047732 02/09/2022 rasammal 2923004WL024003 rasammal 00048 BKID0008290 600 600 Processed 14/10/2022 035857822 rasammal STATE BANK OF INDIA(508548)
11 THIRUPPULLANI TN-23-004-021-008/4020097-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047733 02/09/2022 Sathya 2923004WL024003 Sathya 00048 BKID0008290 600 600 Processed 15/10/2022 035857822 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-021-008/4020100-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047734 02/09/2022 Arumugam 2923004WL024003 Arumugam 00048 BKID0008290 600 600 Processed 15/10/2022 035857822 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-021-008/4020101-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047735 02/09/2022 Arumugammal 2923004WL024003 Arumugammal 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 Arumugammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-021-008/4020107-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047736 02/09/2022 Rani 2923004WL024003 Rani 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Rani BANK OF INDIA(508505)
15 THIRUPPULLANI TN-23-004-021-008/4020108-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047737 02/09/2022 Dhanabackiyam 2923004WL024003 Dhanabackiyam 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 Dhanabackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-021-008/4020112-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047738 02/09/2022 Mariyammal 2923004WL024003 Mariyammal 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-021-008/4020115-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047739 02/09/2022 Santha 2923004WL024003 Santha 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 Santha CANARA BANK(508532)
18 THIRUPPULLANI TN-23-004-021-008/4020117-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047740 02/09/2022 Nagavalli 2923004WL024003 Nagavalli 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 Nagavalli INDIAN OVERSEAS BANK(508541)
19 THIRUPPULLANI TN-23-004-021-008/4020124-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047741 02/09/2022 Puyalrani 2923004WL024003 Puyalrani 00048 BKID0008290 400 400 Processed 15/10/2022 035857822 Puyalrani INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-021-008/4020135-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047742 02/09/2022 Irulayee 2923004WL024003 Irulayee 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-021-008/4020147-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047743 02/09/2022 Sinnaponnu 2923004WL024003 Sinnaponnu 00048 BKID0008290 600 600 Processed 15/10/2022 035857822 Sinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-021-009/4020089-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048220 02/09/2022 Muthunachi 2923004WL024022 Muthunachi 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Muthunachi PALLAVAN GRAMA BANK(607052)
23 THIRUPPULLANI TN-23-004-021-009/4020092-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048221 02/09/2022 G.Amirthavalli 2923004WL024022 G.Amirthavalli 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 G.Amirthavalli BANK OF INDIA(508505)
24 THIRUPPULLANI TN-23-004-021-021/102-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047751 02/09/2022 muneeswari 2923004WL024003 muneeswari 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-021-021/104-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047752 02/09/2022 Sethammal 2923004WL024003 Sethammal 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Sethammal BANK OF INDIA(508505)
26 THIRUPPULLANI TN-23-004-021-021/113-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047753 02/09/2022 panchavarnam 2923004WL024003 panchavarnam 00048 BKID0008290 600 600 Processed 14/10/2022 035857822 panchavarnam BANK OF INDIA(508505)
27 THIRUPPULLANI TN-23-004-021-021/330-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048222 02/09/2022 Sanmugavalli 2923004WL024022 Sanmugavalli 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Sanmugavalli BANK OF INDIA(508505)
28 THIRUPPULLANI TN-23-004-021-021/333-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048223 02/09/2022 Malaiselvi 2923004WL024022 Malaiselvi 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Malaiselvi PALLAVAN GRAMA BANK(607052)
29 THIRUPPULLANI TN-23-004-021-021/339-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047754 02/09/2022 Selvi 2923004WL024003 Selvi 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-021-021/341-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047755 02/09/2022 Jeyarani 2923004WL024003 Jeyarani 00048 BKID0008290 600 600 Processed 15/10/2022 035857822 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-021-021/350-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047756 02/09/2022 Rakkammal 2923004WL024003 Rakkammal 00048 BKID0008290 400 400 Processed 15/10/2022 035857822 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-021-021/351-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047757 02/09/2022 V.Rakkumuthu 2923004WL024003 V.Rakkumuthu 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 V.Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-021-021/353-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048224 02/09/2022 S.Vasanthi 2923004WL024022 S.Vasanthi 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 S.Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-021-021/354-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047758 02/09/2022 R.Shanthi 2923004WL024003 R.Shanthi 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 R.Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-021-021/364-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047759 02/09/2022 Brindavathi 2923004WL024003 Brindavathi 00048 BKID0008290 800 800 Processed 14/10/2022 035857822 Brindavathi BANK OF INDIA(508505)
36 THIRUPPULLANI TN-23-004-021-021/4020179-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048225 02/09/2022 N.Pushpam 2923004WL024022 N.Pushpam 00048 BKID0008290 800 800 Processed 14/10/2022 035857822 N.Pushpam BANK OF INDIA(508505)
37 THIRUPPULLANI TN-23-004-021-021/4020181-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048226 02/09/2022 S.Eluvakkal 2923004WL024022 S.Eluvakkal 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 S.Eluvakkal STATE BANK OF INDIA(508548)
38 THIRUPPULLANI TN-23-004-021-021/4020182-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048227 02/09/2022 K.Muniyandi 2923004WL024022 K.Muniyandi 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 K.Muniyandi BANK OF INDIA(508505)
39 THIRUPPULLANI TN-23-004-021-021/4020184-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048228 02/09/2022 V.Rajammal 2923004WL024022 V.Rajammal 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 V.Rajammal BANK OF INDIA(508505)
40 THIRUPPULLANI TN-23-004-021-021/4020187-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048229 02/09/2022 Nagarani 2923004WL024022 Nagarani 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 Nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-021-021/4020192-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048230 02/09/2022 V.Erulayee 2923004WL024022 V.Erulayee 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 V.Erulayee BANK OF INDIA(508505)
42 THIRUPPULLANI TN-23-004-021-021/4020200-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048232 02/09/2022 M.Mariyammal 2923004WL024022 M.Mariyammal 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 M.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-021-021/4020215-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048234 02/09/2022 Sethumuthu 2923004WL024022 Sethumuthu 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Sethumuthu BANK OF INDIA(508505)
44 THIRUPPULLANI TN-23-004-021-021/4020221-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048235 02/09/2022 R.Pooranam 2923004WL024022 R.Pooranam 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 R.Pooranam INDIAN OVERSEAS BANK(508541)
45 THIRUPPULLANI TN-23-004-021-021/4020223-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048236 02/09/2022 M.Muniyammal 2923004WL024022 M.Muniyammal 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 M.Muniyammal BANK OF INDIA(508505)
46 THIRUPPULLANI TN-23-004-021-021/4020225-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048237 02/09/2022 Sethu 2923004WL024022 Sethu 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Sethu BANK OF INDIA(508505)
47 THIRUPPULLANI TN-23-004-021-021/4020234-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048239 02/09/2022 V.Banumathi 2923004WL024022 V.Banumathi 00048 BKID0008290 800 800 Processed 14/10/2022 035857822 V.Banumathi STATE BANK OF INDIA(508548)
48 THIRUPPULLANI TN-23-004-021-021/4020236-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048240 02/09/2022 M.Boopathy 2923004WL024022 M.Boopathy 00048 BKID0008290 800 800 Processed 14/10/2022 035857822 M.Boopathy BANK OF INDIA(508505)
49 THIRUPPULLANI TN-23-004-021-021/4020244-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048241 02/09/2022 Rajammal 2923004WL024022 Rajammal 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Rajammal BANK OF INDIA(508505)
50 THIRUPPULLANI TN-23-004-021-021/4020245-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048242 02/09/2022 V.Pushpavalli 2923004WL024022 V.Pushpavalli 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 V.Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-021-021/4020246-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048243 02/09/2022 G.Sakthi 2923004WL024022 G.Sakthi 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 G.Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-021-021/4020249-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048244 02/09/2022 S.Kalanjiam 2923004WL024022 S.Kalanjiam 00048 BKID0008290 600 600 Processed 15/10/2022 035857822 S.Kalanjiam INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-021-021/4020250-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048245 02/09/2022 Mageswari 2923004WL024022 Mageswari 00048 BKID0008290 600 600 Processed 14/10/2022 035857822 Mageswari BANK OF INDIA(508505)
54 THIRUPPULLANI TN-23-004-021-021/4020273-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048246 02/09/2022 Sellammal 2923004WL024022 Sellammal 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Sellammal BANK OF INDIA(508505)
55 THIRUPPULLANI TN-23-004-021-021/4020278-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048247 02/09/2022 thilagavathi 2923004WL024022 thilagavathi 00048 BKID0008290 400 400 Processed 14/10/2022 035857822 thilagavathi BANK OF INDIA(508505)
56 THIRUPPULLANI TN-23-004-021-021/4020284-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048248 02/09/2022 eluvakal 2923004WL024022 eluvakal 00048 BKID0008290 400 400 Processed 15/10/2022 035857822 eluvakal INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-021-021/4020287-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048249 02/09/2022 K.Lakshmi 2923004WL024022 K.Lakshmi 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 K.Lakshmi BANK OF INDIA(508505)
58 THIRUPPULLANI TN-23-004-021-021/4020288-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048250 02/09/2022 susila 2923004WL024022 susila 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 susila INDIAN OVERSEAS BANK(508541)
59 THIRUPPULLANI TN-23-004-021-021/4020289-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048251 02/09/2022 Panchavarnam 2923004WL024022 Panchavarnam 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 Panchavarnam INDIAN OVERSEAS BANK(508541)
60 THIRUPPULLANI TN-23-004-021-021/4020292-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048252 02/09/2022 .Lalitha 2923004WL024022 .Lalitha 00048 BKID0008290 600 600 Processed 14/10/2022 035857822 .Lalitha BANK OF INDIA(508505)
61 THIRUPPULLANI TN-23-004-021-021/4020294-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047760 02/09/2022 .Muthulakshmi 2923004WL024003 .Muthulakshmi 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 .Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-021-021/4020311-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048254 02/09/2022 S.Sathya 2923004WL024022 S.Sathya 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 S.Sathya STATE BANK OF INDIA(508548)
63 THIRUPPULLANI TN-23-004-021-021/4020313-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048255 02/09/2022 Panchavarnam 2923004WL024022 Panchavarnam 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Panchavarnam BANK OF INDIA(508505)
64 THIRUPPULLANI TN-23-004-021-021/4020316-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048256 02/09/2022 B.Selvi 2923004WL024022 B.Selvi 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 B.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-021-021/4020320-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048257 02/09/2022 R.Vijayarani 2923004WL024022 R.Vijayarani 00048 BKID0008290 800 800 Processed 14/10/2022 035857822 R.Vijayarani BANK OF INDIA(508505)
66 THIRUPPULLANI TN-23-004-021-021/4020321-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048258 02/09/2022 G.Muthammal 2923004WL024022 G.Muthammal 00048 BKID0008290 800 800 Processed 14/10/2022 035857822 G.Muthammal BANK OF INDIA(508505)
67 THIRUPPULLANI TN-23-004-021-021/4020322-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048259 02/09/2022 R.Satheeswari 2923004WL024022 R.Satheeswari 00048 BKID0008290 800 800 Processed 14/10/2022 035857822 R.Satheeswari PALLAVAN GRAMA BANK(607052)
68 THIRUPPULLANI TN-23-004-021-021/4020329-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048260 02/09/2022 Selvi 2923004WL024022 Selvi 00048 BKID0008290 800 800 Processed 14/10/2022 035857822 Selvi BANK OF INDIA(508505)
69 THIRUPPULLANI TN-23-004-021-021/4020336-a
(CINNANDIVALASAI) 		2923004000NRG23010920221047761 02/09/2022 Panchavarnam 2923004WL024003 Panchavarnam 00048 BKID0008290 400 400 Processed 15/10/2022 035857822 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-021-021/4020338-a
(CINNANDIVALASAI) 		2923004000NRG23010920221047762 02/09/2022 Sethumakali 2923004WL024003 Sethumakali 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Sethumakali BANK OF INDIA(508505)
71 THIRUPPULLANI TN-23-004-021-021/412-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048261 02/09/2022 M.Vijayarani 2923004WL024022 M.Vijayarani 00048 BKID0008290 800 800 Processed 14/10/2022 035857822 M.Vijayarani PALLAVAN GRAMA BANK(607052)
72 THIRUPPULLANI TN-23-004-021-021/418-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048262 02/09/2022 Kala 2923004WL024022 Kala 00048 BKID0008290 1405 1405 Processed 14/10/2022 035857822 Kala BANK OF INDIA(508505)
73 THIRUPPULLANI TN-23-004-021-021/427-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048264 02/09/2022 E.Muthulakshmi 2923004WL024022 E.Muthulakshmi 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 E.Muthulakshmi INDIAN OVERSEAS BANK(508541)
74 THIRUPPULLANI TN-23-004-021-021/428-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048265 02/09/2022 P.Devi 2923004WL024022 P.Devi 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 P.Devi BANK OF INDIA(508505)
75 THIRUPPULLANI TN-23-004-021-021/429-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048266 02/09/2022 Muniyammal 2923004WL024022 Muniyammal 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Muniyammal BANK OF INDIA(508505)
76 THIRUPPULLANI TN-23-004-021-021/447-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047764 02/09/2022 Balakrishnan 2923004WL024003 Balakrishnan 00048 BKID0008290 600 600 Processed 15/10/2022 035857822 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-021-021/458-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047765 02/09/2022 Tamilselvi 2923004WL024003 Tamilselvi 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-021-021/459-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047766 02/09/2022 Umaieswari 2923004WL024003 Umaieswari 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 Umaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUPPULLANI TN-23-004-021-021/468-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048267 02/09/2022 Karuppayee 2923004WL024022 Karuppayee 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Karuppayee BANK OF INDIA(508505)
80 THIRUPPULLANI TN-23-004-021-021/474-A
(CINNANDIVALASAI) 		2923004000NRG23010920221047767 02/09/2022 vasanthi 2923004WL024003 vasanthi 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 vasanthi STATE BANK OF INDIA(508548)
81 THIRUPPULLANI TN-23-004-021-021/481-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048268 02/09/2022 Chinnammal 2923004WL024022 Chinnammal 00048 BKID0008290 800 800 Processed 15/10/2022 035857822 Chinnammal INDIAN OVERSEAS BANK(508541)
82 THIRUPPULLANI TN-23-004-021-021/498-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048269 02/09/2022 Therasadevi 2923004WL024022 Therasadevi 00048 BKID0008290 1000 1000 Processed 14/10/2022 035857822 Therasadevi BANK OF INDIA(508505)
83 THIRUPPULLANI TN-23-004-021-021/499-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048270 02/09/2022 Sangeetha 2923004WL024022 Sangeetha 00048 BKID0008290 1000 1000 Processed 15/10/2022 035857822 Sangeetha INDIAN OVERSEAS BANK(508541)
84 THIRUPPULLANI TN-23-004-021-021/507-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048271 02/09/2022 Boopathy 2923004WL024022 Boopathy 00048 BKID0008290 800 800 Processed 14/10/2022 035857822 Boopathy BANK OF INDIA(508505)
85 THIRUPPULLANI TN-23-004-021-021/510-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048272 02/09/2022 Irulaye 2923004WL024022 Irulaye 00048 BKID0008290 800 800 Processed 14/10/2022 035857822 Irulaye BANK OF INDIA(508505)
86 THIRUPPULLANI TN-23-004-021-021/536-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048273 02/09/2022 Subitha 2923004WL024022 Subitha 00048 BKID0008290 800 800 Processed 14/10/2022 035857822 Subitha BANK OF INDIA(508505)
SubTotal 74610 74610
87 THIRUPPULLANI TN-23-004-027-027/4190216-A
(PANAIKKULAM) 		2923004000NRG23010920221057423 02/09/2022 M.Udaiyaselvi 2923004WL024316 M.Udaiyaselvi 00078 CNRB0002808 750 750 Processed 15/10/2022 035857822 M.Udaiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
88 THIRUPPULLANI TN-23-004-031-031/4310040-A
(VELANUR) 		2923004000NRG23010920221047710 02/09/2022 s.lakshmi 2923004WL024001 s.lakshmi 00168 ICIC0000545 1405 1405 Processed 15/10/2022 035857822 s.lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-031-031/4310048-A
(VELANUR) 		2923004000NRG23010920221047711 02/09/2022 Amutha 2923004WL024001 Amutha 00168 ICIC0000545 1405 1405 Processed 14/10/2022 035857822 Amutha ICICI BANK LTD(508534)
90 THIRUPPULLANI TN-23-004-031-031/4310076-A
(VELANUR) 		2923004000NRG23010920221047703 02/09/2022 D.Murugavalli 2923004WL023997 D.Murugavalli 00168 ICIC0000545 1405 1405 Processed 15/10/2022 035857822 D.Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUPPULLANI TN-23-004-031-031/4310166-A
(VELANUR) 		2923004000NRG23010920221047707 02/09/2022 K.Mallika 2923004WL023999 K.Mallika 00168 ICIC0000545 1405 1405 Processed 15/10/2022 035857822 K.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPULLANI TN-23-004-031-031/4310355-a
(VELANUR) 		2923004000NRG23010920221047713 02/09/2022 Santhi 2923004WL024001 Santhi 00168 ICIC0000545 1405 1405 Processed 15/10/2022 035857822 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7025 7025
93 THIRUPPULLANI TN-23-004-003-003/1439-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056823 02/09/2022 S.Ammaselvam 2923004WL024296 S.Ammaselvam 00177 IOBA0000138 660 660 Processed 15/10/2022 035857822 S.Ammaselvam INDIAN OVERSEAS BANK(508541)
94 THIRUPPULLANI TN-23-004-003-003/4260147-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056827 02/09/2022 Kanitha 2923004WL024296 Kanitha 00177 IOBA0000138 440 440 Processed 15/10/2022 035857822 Kanitha INDIAN OVERSEAS BANK(508541)
95 THIRUPPULLANI TN-23-004-003-003/4260152-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056828 02/09/2022 Muneeswari 2923004WL024296 Muneeswari 00177 IOBA0000138 440 440 Processed 15/10/2022 035857822 Muneeswari INDIAN OVERSEAS BANK(508541)
96 THIRUPPULLANI TN-23-004-003-003/4260155-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056829 02/09/2022 Jeya 2923004WL024296 Jeya 00177 IOBA0000138 220 220 Processed 15/10/2022 035857822 Jeya INDIAN OVERSEAS BANK(508541)
97 THIRUPPULLANI TN-23-004-003-003/4260156-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056830 02/09/2022 Kanniyammal 2923004WL024296 Kanniyammal 00177 IOBA0000138 880 880 Processed 15/10/2022 035857822 Kanniyammal INDIAN OVERSEAS BANK(508541)
98 THIRUPPULLANI TN-23-004-003-003/4260163-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056831 02/09/2022 M.Kala 2923004WL024296 M.Kala 00177 IOBA0000138 440 440 Processed 14/10/2022 035857822 M.Kala STATE BANK OF INDIA(508548)
99 THIRUPPULLANI TN-23-004-003-003/4260164-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056832 02/09/2022 Sellammal 2923004WL024296 Sellammal 00177 IOBA0000138 440 440 Processed 14/10/2022 035857822 Sellammal STATE BANK OF INDIA(508548)
100 THIRUPPULLANI TN-23-004-003-003/4260168-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056833 02/09/2022 I.Muniyammal 2923004WL024296 I.Muniyammal 00177 IOBA0000138 660 660 Processed 15/10/2022 035857822 I.Muniyammal INDIAN OVERSEAS BANK(508541)
101 THIRUPPULLANI TN-23-004-003-003/4260172-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056834 02/09/2022 M.Velayi 2923004WL024296 M.Velayi 00177 IOBA0000138 220 220 Processed 15/10/2022 035857822 M.Velayi INDIAN OVERSEAS BANK(508541)
102 THIRUPPULLANI TN-23-004-003-003/4260174-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056835 02/09/2022 U.Ramu 2923004WL024296 U.Ramu 00177 IOBA0000138 660 660 Processed 15/10/2022 035857822 U.Ramu INDIAN OVERSEAS BANK(508541)
103 THIRUPPULLANI TN-23-004-003-003/4260177-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056836 02/09/2022 Kala 2923004WL024296 Kala 00177 IOBA0000138 660 660 Processed 15/10/2022 035857822 Kala INDIAN OVERSEAS BANK(508541)
104 THIRUPPULLANI TN-23-004-003-003/4260183-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056837 02/09/2022 P.Muthurakku 2923004WL024296 P.Muthurakku 00177 IOBA0000138 880 880 Processed 15/10/2022 035857822 P.Muthurakku INDIAN OVERSEAS BANK(508541)
105 THIRUPPULLANI TN-23-004-003-003/4260185-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056839 02/09/2022 S.Silayal 2923004WL024296 S.Silayal 00177 IOBA0000138 440 440 Processed 15/10/2022 035857822 S.Silayal INDIAN OVERSEAS BANK(508541)
106 THIRUPPULLANI TN-23-004-003-003/4260185-A
(THILLAIYENTHAL) 		2923004000NRG23010920221056838 02/09/2022 Sanmugavalli 2923004WL024296 Sanmugavalli 00177 IOBA0000138 440 440 Processed 15/10/2022 035857822 Sanmugavalli INDIAN OVERSEAS BANK(508541)
SubTotal 7480 7480
107 THIRUPPULLANI TN-23-004-021-003/4020085-A
(CINNANDIVALASAI) 		2923004000NRG23010920221048215 02/09/2022 Muthammal 2923004WL024022 Muthammal 00177 IOBA0000737 800 800 Processed 15/10/2022 035857822 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
108 THIRUPPULLANI TN-23-004-004-004/4130230-A
(MAYAKULAM) 		2923004000NRG23020920221066116 02/09/2022 M.Vasanthi 2923004WL024500 M.Vasanthi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 M.Vasanthi STATE BANK OF INDIA(508548)
109 THIRUPPULLANI TN-23-004-005-001/4230162-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049543 02/09/2022 Annapoorani 2923004WL024074 Annapoorani 00328 IOBA0PGB001 1365 1365 Processed 15/10/2022 035857822 Annapoorani INDIAN OVERSEAS BANK(508541)
110 THIRUPPULLANI TN-23-004-005-004/1021-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049544 02/09/2022 Muthulakshmi 2923004WL024074 Muthulakshmi 00328 IOBA0PGB001 1365 1365 Processed 15/10/2022 035857822 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-005-004/4230063-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049545 02/09/2022 Chitra 2923004WL024074 Chitra 00328 IOBA0PGB001 1365 1365 Processed 15/10/2022 035857822 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUPPULLANI TN-23-004-005-004/4230088-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049546 02/09/2022 Pahampiriyal 2923004WL024074 Pahampiriyal 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035857822 Pahampiriyal PALLAVAN GRAMA BANK(607052)
113 THIRUPPULLANI TN-23-004-005-004/4230125-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049547 02/09/2022 Vasantha 2923004WL024074 Vasantha 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035857822 Vasantha PALLAVAN GRAMA BANK(607052)
114 THIRUPPULLANI TN-23-004-005-004/4230133-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049548 02/09/2022 Dhanalakshmi 2923004WL024074 Dhanalakshmi 00328 IOBA0PGB001 1365 1365 Processed 15/10/2022 035857822 Dhanalakshmi INDIAN BANK(607105)
115 THIRUPPULLANI TN-23-004-005-004/4230189-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049549 02/09/2022 Sudha 2923004WL024074 Sudha 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035857822 Sudha PALLAVAN GRAMA BANK(607052)
116 THIRUPPULLANI TN-23-004-005-004/4230899-a
(REGUNATHAPURAM) 		2923004000NRG23010920221049550 02/09/2022 Poomayil 2923004WL024074 Poomayil 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035857822 Poomayil PALLAVAN GRAMA BANK(607052)
117 THIRUPPULLANI TN-23-004-005-004/997-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049551 02/09/2022 Nagarani 2923004WL024074 Nagarani 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035857822 Nagarani PALLAVAN GRAMA BANK(607052)
118 THIRUPPULLANI TN-23-004-005-005/1019
(REGUNATHAPURAM) 		2923004000NRG23010920221049552 02/09/2022 Panchavarnam 2923004WL024074 Panchavarnam 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035857822 Panchavarnam PALLAVAN GRAMA BANK(607052)
119 THIRUPPULLANI TN-23-004-005-005/1020-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049553 02/09/2022 Thanga Lakshmi 2923004WL024074 Thanga Lakshmi 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035857822 Thanga Lakshmi PALLAVAN GRAMA BANK(607052)
120 THIRUPPULLANI TN-23-004-005-005/1089-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049554 02/09/2022 Valli 2923004WL024074 Valli 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035857822 Valli PALLAVAN GRAMA BANK(607052)
121 THIRUPPULLANI TN-23-004-005-005/1249-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049555 02/09/2022 Banumathi 2923004WL024074 Banumathi 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035857822 Banumathi PALLAVAN GRAMA BANK(607052)
122 THIRUPPULLANI TN-23-004-005-005/1274-A
(REGUNATHAPURAM) 		2923004000NRG23010920221049556 02/09/2022 malathy 2923004WL024074 malathy 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035857822 malathy PALLAVAN GRAMA BANK(607052)
123 THIRUPPULLANI TN-23-004-007-001/286-A
(MALLAL) 		2923004000NRG23010920221056928 02/09/2022 Govindaraj 2923004WL024300 Govindaraj 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035857822 Govindaraj PALLAVAN GRAMA BANK(607052)
124 THIRUPPULLANI TN-23-004-007-001/290
(MALLAL) 		2923004000NRG23010920221056929 02/09/2022 maheshmari 2923004WL024300 maheshmari 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 maheshmari PALLAVAN GRAMA BANK(607052)
125 THIRUPPULLANI TN-23-004-007-001/296
(MALLAL) 		2923004000NRG23010920221056930 02/09/2022 mangalam 2923004WL024300 mangalam 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 mangalam PALLAVAN GRAMA BANK(607052)
126 THIRUPPULLANI TN-23-004-007-001/299
(MALLAL) 		2923004000NRG23010920221056931 02/09/2022 valli 2923004WL024300 valli 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 valli PALLAVAN GRAMA BANK(607052)
127 THIRUPPULLANI TN-23-004-007-001/4120301-A
(MALLAL) 		2923004000NRG23010920221056932 02/09/2022 Mangalam 2923004WL024300 Mangalam 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Mangalam PALLAVAN GRAMA BANK(607052)
128 THIRUPPULLANI TN-23-004-007-001/4120303-A
(MALLAL) 		2923004000NRG23010920221056933 02/09/2022 G.Meenal 2923004WL024300 G.Meenal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 G.Meenal PALLAVAN GRAMA BANK(607052)
129 THIRUPPULLANI TN-23-004-007-001/4120304-A
(MALLAL) 		2923004000NRG23010920221056934 02/09/2022 N.Muniyammal 2923004WL024300 N.Muniyammal 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035857822 N.Muniyammal PALLAVAN GRAMA BANK(607052)
130 THIRUPPULLANI TN-23-004-007-001/4120305-A
(MALLAL) 		2923004000NRG23010920221056935 02/09/2022 A.Ramanthan 2923004WL024300 A.Ramanthan 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 A.Ramanthan INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUPPULLANI TN-23-004-007-001/4120308-A
(MALLAL) 		2923004000NRG23010920221056936 02/09/2022 mangaleshwari 2923004WL024300 mangaleshwari 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 mangaleshwari PALLAVAN GRAMA BANK(607052)
132 THIRUPPULLANI TN-23-004-007-001/4120312-A
(MALLAL) 		2923004000NRG23010920221056937 02/09/2022 M.Revathi 2923004WL024300 M.Revathi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 M.Revathi PALLAVAN GRAMA BANK(607052)
133 THIRUPPULLANI TN-23-004-007-001/4120317-A
(MALLAL) 		2923004000NRG23010920221056938 02/09/2022 Shanmugakani 2923004WL024300 Shanmugakani 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 Shanmugakani CANARA BANK(508532)
134 THIRUPPULLANI TN-23-004-007-001/4120318-A
(MALLAL) 		2923004000NRG23010920221056939 02/09/2022 Chitradevi 2923004WL024300 Chitradevi 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIRUPPULLANI TN-23-004-007-001/4120321-A
(MALLAL) 		2923004000NRG23010920221056940 02/09/2022 Santha 2923004WL024300 Santha 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 Santha PALLAVAN GRAMA BANK(607052)
136 THIRUPPULLANI TN-23-004-007-001/4120322-A
(MALLAL) 		2923004000NRG23010920221056941 02/09/2022 Santhi 2923004WL024300 Santhi 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 Santhi PALLAVAN GRAMA BANK(607052)
137 THIRUPPULLANI TN-23-004-007-001/4120326-A
(MALLAL) 		2923004000NRG23010920221056942 02/09/2022 Pandiyammal 2923004WL024300 Pandiyammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Pandiyammal PALLAVAN GRAMA BANK(607052)
138 THIRUPPULLANI TN-23-004-007-001/4120329-A
(MALLAL) 		2923004000NRG23010920221056943 02/09/2022 Kaliyammal 2923004WL024300 Kaliyammal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Kaliyammal PALLAVAN GRAMA BANK(607052)
139 THIRUPPULLANI TN-23-004-007-001/4120335-A
(MALLAL) 		2923004000NRG23010920221056944 02/09/2022 P.Murugesan 2923004WL024300 P.Murugesan 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 P.Murugesan PALLAVAN GRAMA BANK(607052)
140 THIRUPPULLANI TN-23-004-007-001/4120338-A
(MALLAL) 		2923004000NRG23010920221056946 02/09/2022 Sudha 2923004WL024300 Sudha 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 Sudha PUNJAB NATIONAL BANK(508568)
141 THIRUPPULLANI TN-23-004-007-001/4120497-A
(MALLAL) 		2923004000NRG23010920221056947 02/09/2022 Sundaravalli 2923004WL024300 Sundaravalli 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 Sundaravalli PALLAVAN GRAMA BANK(607052)
142 THIRUPPULLANI TN-23-004-007-001/4120569-A
(MALLAL) 		2923004000NRG23010920221056949 02/09/2022 M.Mallika 2923004WL024300 M.Mallika 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 M.Mallika PALLAVAN GRAMA BANK(607052)
143 THIRUPPULLANI TN-23-004-007-001/4120570-A
(MALLAL) 		2923004000NRG23010920221056950 02/09/2022 P.Tamilselvi 2923004WL024300 P.Tamilselvi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 P.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUPPULLANI TN-23-004-007-001/4120571-A
(MALLAL) 		2923004000NRG23010920221056951 02/09/2022 S.Bagavathi 2923004WL024300 S.Bagavathi 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 S.Bagavathi TAMILNAD MERCANTILE BANK LTD.(607187)
145 THIRUPPULLANI TN-23-004-007-001/4120848-a
(MALLAL) 		2923004000NRG23010920221056953 02/09/2022 Latha 2923004WL024300 Latha 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Latha PALLAVAN GRAMA BANK(607052)
146 THIRUPPULLANI TN-23-004-007-001/4120877-a
(MALLAL) 		2923004000NRG23010920221056954 02/09/2022 Shanthi 2923004WL024300 Shanthi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Shanthi PALLAVAN GRAMA BANK(607052)
147 THIRUPPULLANI TN-23-004-007-001/580
(MALLAL) 		2923004000NRG23010920221056955 02/09/2022 meenakshi 2923004WL024300 meenakshi 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 meenakshi PALLAVAN GRAMA BANK(607052)
148 THIRUPPULLANI TN-23-004-007-001/872-A
(MALLAL) 		2923004000NRG23010920221056956 02/09/2022 Santha 2923004WL024300 Santha 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Santha PALLAVAN GRAMA BANK(607052)
149 THIRUPPULLANI TN-23-004-007-001/878-A
(MALLAL) 		2923004000NRG23010920221056957 02/09/2022 Karpagavalli 2923004WL024300 Karpagavalli 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Karpagavalli PALLAVAN GRAMA BANK(607052)
150 THIRUPPULLANI TN-23-004-007-001/881-A
(MALLAL) 		2923004000NRG23010920221056958 02/09/2022 Balammal 2923004WL024300 Balammal 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 Balammal INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUPPULLANI TN-23-004-007-001/882-A
(MALLAL) 		2923004000NRG23010920221056959 02/09/2022 Kaliyyammal 2923004WL024300 Kaliyyammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Kaliyyammal PALLAVAN GRAMA BANK(607052)
152 THIRUPPULLANI TN-23-004-007-001/896-A
(MALLAL) 		2923004000NRG23010920221056960 02/09/2022 K.Shanmugavalli 2923004WL024300 K.Shanmugavalli 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 K.Shanmugavalli STATE BANK OF INDIA(508548)
153 THIRUPPULLANI TN-23-004-007-002/4120375-A
(MALLAL) 		2923004000NRG23010920221056961 02/09/2022 kala 2923004WL024300 kala 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 kala INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIRUPPULLANI TN-23-004-007-002/4120376-A
(MALLAL) 		2923004000NRG23010920221056962 02/09/2022 Mangalam 2923004WL024300 Mangalam 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUPPULLANI TN-23-004-007-002/4120377-A
(MALLAL) 		2923004000NRG23010920221056963 02/09/2022 B.Kalimuthu 2923004WL024300 B.Kalimuthu 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 B.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-007-002/4120378-A
(MALLAL) 		2923004000NRG23010920221056964 02/09/2022 Meenal 2923004WL024300 Meenal 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUPPULLANI TN-23-004-007-002/4120379-A
(MALLAL) 		2923004000NRG23010920221056965 02/09/2022 M.Vallimayil 2923004WL024300 M.Vallimayil 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 M.Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-007-002/4120381-A
(MALLAL) 		2923004000NRG23010920221056966 02/09/2022 Thirumalar 2923004WL024300 Thirumalar 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Thirumalar INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-007-002/4120382-A
(MALLAL) 		2923004000NRG23010920221056967 02/09/2022 Ramalakshmi 2923004WL024300 Ramalakshmi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUPPULLANI TN-23-004-007-002/4120383-A
(MALLAL) 		2923004000NRG23010920221056968 02/09/2022 muthuselvi 2923004WL024300 muthuselvi 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 muthuselvi CANARA BANK(508532)
161 THIRUPPULLANI TN-23-004-007-002/4120384-A
(MALLAL) 		2923004000NRG23010920221056969 02/09/2022 Parameswari 2923004WL024300 Parameswari 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Parameswari PALLAVAN GRAMA BANK(607052)
162 THIRUPPULLANI TN-23-004-007-002/4120385-A
(MALLAL) 		2923004000NRG23010920221056970 02/09/2022 Lakshmi 2923004WL024300 Lakshmi 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUPPULLANI TN-23-004-007-002/4120388-A
(MALLAL) 		2923004000NRG23010920221056971 02/09/2022 Mangalam 2923004WL024300 Mangalam 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Mangalam PALLAVAN GRAMA BANK(607052)
164 THIRUPPULLANI TN-23-004-007-002/4120389-A
(MALLAL) 		2923004000NRG23010920221056972 02/09/2022 .Govindarajan 2923004WL024300 .Govindarajan 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 .Govindarajan PALLAVAN GRAMA BANK(607052)
165 THIRUPPULLANI TN-23-004-007-002/4120393-A
(MALLAL) 		2923004000NRG23010920221056973 02/09/2022 Meenal 2923004WL024300 Meenal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Meenal PALLAVAN GRAMA BANK(607052)
166 THIRUPPULLANI TN-23-004-007-002/4120394-A
(MALLAL) 		2923004000NRG23010920221056974 02/09/2022 A.Karungammal 2923004WL024300 A.Karungammal 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 A.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-007-002/4120395-A
(MALLAL) 		2923004000NRG23010920221056975 02/09/2022 mari 2923004WL024300 mari 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 mari INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-007-002/4120398-A
(MALLAL) 		2923004000NRG23010920221056976 02/09/2022 S.Sathayee 2923004WL024300 S.Sathayee 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 S.Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUPPULLANI TN-23-004-007-002/4120592-A
(MALLAL) 		2923004000NRG23010920221056977 02/09/2022 Karungammal 2923004WL024300 Karungammal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Karungammal PALLAVAN GRAMA BANK(607052)
170 THIRUPPULLANI TN-23-004-007-002/4120770-A
(MALLAL) 		2923004000NRG23010920221056978 02/09/2022 Rajeswari 2923004WL024300 Rajeswari 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUPPULLANI TN-23-004-007-002/4120775-A
(MALLAL) 		2923004000NRG23010920221056979 02/09/2022 Karuthal 2923004WL024300 Karuthal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Karuthal PALLAVAN GRAMA BANK(607052)
172 THIRUPPULLANI TN-23-004-007-003/4120211-A
(MALLAL) 		2923004000NRG23010920221057076 02/09/2022 Shanmugavelu 2923004WL024301 Shanmugavelu 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Shanmugavelu PALLAVAN GRAMA BANK(607052)
173 THIRUPPULLANI TN-23-004-007-003/4120224-A
(MALLAL) 		2923004000NRG23010920221057077 02/09/2022 Banumathi 2923004WL024301 Banumathi 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035857822 Banumathi STATE BANK OF INDIA(508548)
174 THIRUPPULLANI TN-23-004-007-003/4120230-A
(MALLAL) 		2923004000NRG23010920221057078 02/09/2022 E.Selvarani 2923004WL024301 E.Selvarani 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 E.Selvarani INDIAN BANK(607105)
175 THIRUPPULLANI TN-23-004-007-003/4120233-A
(MALLAL) 		2923004000NRG23010920221057079 02/09/2022 Gunadevi 2923004WL024301 Gunadevi 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 Gunadevi PALLAVAN GRAMA BANK(607052)
176 THIRUPPULLANI TN-23-004-007-003/4120240-A
(MALLAL) 		2923004000NRG23010920221057080 02/09/2022 Nagammal 2923004WL024301 Nagammal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Nagammal PALLAVAN GRAMA BANK(607052)
177 THIRUPPULLANI TN-23-004-007-003/4120256-A
(MALLAL) 		2923004000NRG23010920221057081 02/09/2022 Kurunthayee 2923004WL024301 Kurunthayee 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Kurunthayee PALLAVAN GRAMA BANK(607052)
178 THIRUPPULLANI TN-23-004-007-003/4120273-A
(MALLAL) 		2923004000NRG23010920221057083 02/09/2022 B.Kasthuri 2923004WL024301 B.Kasthuri 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 B.Kasthuri PALLAVAN GRAMA BANK(607052)
179 THIRUPPULLANI TN-23-004-007-003/4120283-A
(MALLAL) 		2923004000NRG23010920221056983 02/09/2022 M.Kalyani 2923004WL024300 M.Kalyani 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 M.Kalyani CANARA BANK(508532)
180 THIRUPPULLANI TN-23-004-007-003/4120285-A
(MALLAL) 		2923004000NRG23010920221056984 02/09/2022 Mari 2923004WL024300 Mari 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 Mari PALLAVAN GRAMA BANK(607052)
181 THIRUPPULLANI TN-23-004-007-003/4120288-A
(MALLAL) 		2923004000NRG23010920221056985 02/09/2022 Panchu 2923004WL024300 Panchu 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Panchu PALLAVAN GRAMA BANK(607052)
182 THIRUPPULLANI TN-23-004-007-003/4120292-A
(MALLAL) 		2923004000NRG23010920221056986 02/09/2022 Rethinaeswari 2923004WL024300 Rethinaeswari 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Rethinaeswari STATE BANK OF INDIA(508548)
183 THIRUPPULLANI TN-23-004-007-003/4120293-A
(MALLAL) 		2923004000NRG23010920221056987 02/09/2022 K.Kanmani 2923004WL024300 K.Kanmani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 K.Kanmani PALLAVAN GRAMA BANK(607052)
184 THIRUPPULLANI TN-23-004-007-003/4120294-A
(MALLAL) 		2923004000NRG23010920221056988 02/09/2022 Krishnan 2923004WL024300 Krishnan 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035857822 Krishnan PALLAVAN GRAMA BANK(607052)
185 THIRUPPULLANI TN-23-004-007-003/4120295-A
(MALLAL) 		2923004000NRG23010920221056989 02/09/2022 Pushpalatha 2923004WL024300 Pushpalatha 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
186 THIRUPPULLANI TN-23-004-007-003/4120297-A
(MALLAL) 		2923004000NRG23010920221056990 02/09/2022 Azhagammal 2923004WL024300 Azhagammal 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
187 THIRUPPULLANI TN-23-004-007-003/4120625-A
(MALLAL) 		2923004000NRG23010920221057084 02/09/2022 R.Shanmugavalli 2923004WL024301 R.Shanmugavalli 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 R.Shanmugavalli PALLAVAN GRAMA BANK(607052)
188 THIRUPPULLANI TN-23-004-007-003/4120707-A
(MALLAL) 		2923004000NRG23010920221057085 02/09/2022 Anandhavalli 2923004WL024301 Anandhavalli 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Anandhavalli PALLAVAN GRAMA BANK(607052)
189 THIRUPPULLANI TN-23-004-007-003/4120709-A
(MALLAL) 		2923004000NRG23010920221057086 02/09/2022 Arumugam 2923004WL024301 Arumugam 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Arumugam PALLAVAN GRAMA BANK(607052)
190 THIRUPPULLANI TN-23-004-007-003/4120716-A
(MALLAL) 		2923004000NRG23010920221057087 02/09/2022 Rani 2923004WL024301 Rani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Rani PALLAVAN GRAMA BANK(607052)
191 THIRUPPULLANI TN-23-004-007-003/4120732-A
(MALLAL) 		2923004000NRG23010920221057088 02/09/2022 Poomayil 2923004WL024301 Poomayil 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Poomayil PALLAVAN GRAMA BANK(607052)
192 THIRUPPULLANI TN-23-004-007-003/4120742-A
(MALLAL) 		2923004000NRG23010920221057089 02/09/2022 K.Ramu 2923004WL024301 K.Ramu 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 K.Ramu PALLAVAN GRAMA BANK(607052)
193 THIRUPPULLANI TN-23-004-007-003/4120743-A
(MALLAL) 		2923004000NRG23010920221057090 02/09/2022 M.Mariyammal 2923004WL024301 M.Mariyammal 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 M.Mariyammal INDIAN BANK(607105)
194 THIRUPPULLANI TN-23-004-007-003/4120745-A
(MALLAL) 		2923004000NRG23010920221057091 02/09/2022 K.Muthulakshmi 2923004WL024301 K.Muthulakshmi 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 K.Muthulakshmi KARUR VYSA BANK(607100)
195 THIRUPPULLANI TN-23-004-007-003/783-A
(MALLAL) 		2923004000NRG23010920221057092 02/09/2022 C.Selvi 2923004WL024301 C.Selvi 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 C.Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
196 THIRUPPULLANI TN-23-004-007-003/923-A
(MALLAL) 		2923004000NRG23010920221056991 02/09/2022 Kanthaal 2923004WL024300 Kanthaal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Kanthaal STATE BANK OF INDIA(508548)
197 THIRUPPULLANI TN-23-004-007-004/4120198-A
(MALLAL) 		2923004000NRG23010920221057095 02/09/2022 D.Ramavalli 2923004WL024301 D.Ramavalli 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 D.Ramavalli PALLAVAN GRAMA BANK(607052)
198 THIRUPPULLANI TN-23-004-007-004/4120202-A
(MALLAL) 		2923004000NRG23010920221057096 02/09/2022 sutha 2923004WL024301 sutha 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 sutha PALLAVAN GRAMA BANK(607052)
199 THIRUPPULLANI TN-23-004-007-004/4120554-A
(MALLAL) 		2923004000NRG23010920221057097 02/09/2022 B.Balasundari 2923004WL024301 B.Balasundari 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 B.Balasundari CANARA BANK(508532)
200 THIRUPPULLANI TN-23-004-007-004/4120555-A
(MALLAL) 		2923004000NRG23010920221056992 02/09/2022 S.Santhanavalli 2923004WL024300 S.Santhanavalli 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 S.Santhanavalli CANARA BANK(508532)
201 THIRUPPULLANI TN-23-004-007-005/4120088-A
(MALLAL) 		2923004000NRG23010920221056993 02/09/2022 Muneeswari 2923004WL024300 Muneeswari 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Muneeswari PALLAVAN GRAMA BANK(607052)
202 THIRUPPULLANI TN-23-004-007-005/4120638-A
(MALLAL) 		2923004000NRG23010920221057098 02/09/2022 Meenal 2923004WL024301 Meenal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Meenal PALLAVAN GRAMA BANK(607052)
203 THIRUPPULLANI TN-23-004-007-007/300-A
(MALLAL) 		2923004000NRG23010920221056995 02/09/2022 kalaiselvi 2923004WL024300 kalaiselvi 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
204 THIRUPPULLANI TN-23-004-007-007/390-A
(MALLAL) 		2923004000NRG23010920221056996 02/09/2022 Meenal 2923004WL024300 Meenal 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIRUPPULLANI TN-23-004-007-007/776-A
(MALLAL) 		2923004000NRG23010920221056998 02/09/2022 Valli 2923004WL024300 Valli 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Valli CANARA BANK(508532)
206 THIRUPPULLANI TN-23-004-007-007/876-A
(MALLAL) 		2923004000NRG23010920221056999 02/09/2022 Govindammal 2923004WL024300 Govindammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Govindammal PALLAVAN GRAMA BANK(607052)
207 THIRUPPULLANI TN-23-004-007-007/888-A
(MALLAL) 		2923004000NRG23010920221057000 02/09/2022 Valarmathi 2923004WL024300 Valarmathi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Valarmathi PALLAVAN GRAMA BANK(607052)
208 THIRUPPULLANI TN-23-004-007-007/889-A
(MALLAL) 		2923004000NRG23010920221057001 02/09/2022 Sangeetha 2923004WL024300 Sangeetha 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Sangeetha PALLAVAN GRAMA BANK(607052)
209 THIRUPPULLANI TN-23-004-007-007/914-A
(MALLAL) 		2923004000NRG23010920221057103 02/09/2022 Sabapathy 2923004WL024301 Sabapathy 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Sabapathy INDIAN BANK(607105)
210 THIRUPPULLANI TN-23-004-007-007/924-A
(MALLAL) 		2923004000NRG23010920221057003 02/09/2022 Mageshwari 2923004WL024300 Mageshwari 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIRUPPULLANI TN-23-004-007-007/925-A
(MALLAL) 		2923004000NRG23010920221057004 02/09/2022 Valli 2923004WL024300 Valli 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Valli PALLAVAN GRAMA BANK(607052)
212 THIRUPPULLANI TN-23-004-007-007/931-A
(MALLAL) 		2923004000NRG23010920221057005 02/09/2022 Muneeshwari 2923004WL024300 Muneeshwari 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Muneeshwari PALLAVAN GRAMA BANK(607052)
213 THIRUPPULLANI TN-23-004-007-007/932-A
(MALLAL) 		2923004000NRG23010920221057006 02/09/2022 Muthulakshmi 2923004WL024300 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Muthulakshmi PALLAVAN GRAMA BANK(607052)
214 THIRUPPULLANI TN-23-004-007-007/941-A
(MALLAL) 		2923004000NRG23010920221057007 02/09/2022 Karuppayee 2923004WL024300 Karuppayee 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Karuppayee PALLAVAN GRAMA BANK(607052)
215 THIRUPPULLANI TN-23-004-007-007/947-A
(MALLAL) 		2923004000NRG23010920221057009 02/09/2022 Kunjaram 2923004WL024300 Kunjaram 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Kunjaram PALLAVAN GRAMA BANK(607052)
216 THIRUPPULLANI TN-23-004-007-007/964-A
(MALLAL) 		2923004000NRG23010920221057010 02/09/2022 Veeraselvi 2923004WL024300 Veeraselvi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Veeraselvi PALLAVAN GRAMA BANK(607052)
217 THIRUPPULLANI TN-23-004-007-008/4120357-A
(MALLAL) 		2923004000NRG23010920221057011 02/09/2022 Murugavalli 2923004WL024300 Murugavalli 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Murugavalli STATE BANK OF INDIA(508548)
218 THIRUPPULLANI TN-23-004-007-008/4120511-A
(MALLAL) 		2923004000NRG23010920221057012 02/09/2022 Valli 2923004WL024300 Valli 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Valli PALLAVAN GRAMA BANK(607052)
219 THIRUPPULLANI TN-23-004-007-008/926-A
(MALLAL) 		2923004000NRG23010920221057013 02/09/2022 Murugeshwari 2923004WL024300 Murugeshwari 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Murugeshwari PALLAVAN GRAMA BANK(607052)
220 THIRUPPULLANI TN-23-004-007-009/4120465-A
(MALLAL) 		2923004000NRG23010920221057105 02/09/2022 Tamilselvi 2923004WL024301 Tamilselvi 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Tamilselvi CANARA BANK(508532)
221 THIRUPPULLANI TN-23-004-007-009/4120466-A
(MALLAL) 		2923004000NRG23010920221057106 02/09/2022 Ammaponnu 2923004WL024301 Ammaponnu 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Ammaponnu PALLAVAN GRAMA BANK(607052)
222 THIRUPPULLANI TN-23-004-007-009/4120467-A
(MALLAL) 		2923004000NRG23010920221057107 02/09/2022 S.Govindammal 2923004WL024301 S.Govindammal 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 S.Govindammal CANARA BANK(508532)
223 THIRUPPULLANI TN-23-004-007-009/4120468-A
(MALLAL) 		2923004000NRG23010920221057108 02/09/2022 Amirthavali 2923004WL024301 Amirthavali 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Amirthavali PALLAVAN GRAMA BANK(607052)
224 THIRUPPULLANI TN-23-004-007-009/4120469-A
(MALLAL) 		2923004000NRG23010920221057109 02/09/2022 M.Boomadevi 2923004WL024301 M.Boomadevi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 M.Boomadevi PALLAVAN GRAMA BANK(607052)
225 THIRUPPULLANI TN-23-004-007-009/4120470-A
(MALLAL) 		2923004000NRG23010920221057110 02/09/2022 Lakshmi 2923004WL024301 Lakshmi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
226 THIRUPPULLANI TN-23-004-007-009/4120647-A
(MALLAL) 		2923004000NRG23010920221057111 02/09/2022 B.Mariyammal 2923004WL024301 B.Mariyammal 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 B.Mariyammal INDIAN BANK(607105)
227 THIRUPPULLANI TN-23-004-007-009/4120648-A
(MALLAL) 		2923004000NRG23010920221057112 02/09/2022 Pothumponnu 2923004WL024301 Pothumponnu 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Pothumponnu PALLAVAN GRAMA BANK(607052)
228 THIRUPPULLANI TN-23-004-007-009/4120650-A
(MALLAL) 		2923004000NRG23010920221057113 02/09/2022 selvarani 2923004WL024301 selvarani 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 selvarani PALLAVAN GRAMA BANK(607052)
229 THIRUPPULLANI TN-23-004-007-009/4120654-A
(MALLAL) 		2923004000NRG23010920221057114 02/09/2022 Punitha 2923004WL024301 Punitha 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Punitha PALLAVAN GRAMA BANK(607052)
230 THIRUPPULLANI TN-23-004-007-009/4120655-A
(MALLAL) 		2923004000NRG23010920221057115 02/09/2022 Ramavalli 2923004WL024301 Ramavalli 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Ramavalli CANARA BANK(508532)
231 THIRUPPULLANI TN-23-004-007-009/4120664-A
(MALLAL) 		2923004000NRG23010920221057117 02/09/2022 S.Shanmugavalli 2923004WL024301 S.Shanmugavalli 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 S.Shanmugavalli CANARA BANK(508532)
232 THIRUPPULLANI TN-23-004-007-009/4120673-A
(MALLAL) 		2923004000NRG23010920221057118 02/09/2022 Velammal 2923004WL024301 Velammal 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Velammal CANARA BANK(508532)
233 THIRUPPULLANI TN-23-004-007-009/4120674-A
(MALLAL) 		2923004000NRG23010920221057119 02/09/2022 S.Mangalammal 2923004WL024301 S.Mangalammal 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 S.Mangalammal CANARA BANK(508532)
234 THIRUPPULLANI TN-23-004-007-009/4120835-A
(MALLAL) 		2923004000NRG23010920221057120 02/09/2022 G.Sumathi 2923004WL024301 G.Sumathi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 G.Sumathi PALLAVAN GRAMA BANK(607052)
235 THIRUPPULLANI TN-23-004-007-009/644-A
(MALLAL) 		2923004000NRG23010920221057121 02/09/2022 velu 2923004WL024301 velu 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 velu PALLAVAN GRAMA BANK(607052)
236 THIRUPPULLANI TN-23-004-009-006/425-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057263 02/09/2022 muthtamillakshmi 2923004WL024311 muthtamillakshmi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 muthtamillakshmi PALLAVAN GRAMA BANK(607052)
237 THIRUPPULLANI TN-23-004-009-007/412-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057217 02/09/2022 rajna 2923004WL024310 rajna 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 rajna PALLAVAN GRAMA BANK(607052)
238 THIRUPPULLANI TN-23-004-009-007/496-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057218 02/09/2022 Benina Inba Rani 2923004WL024310 Benina Inba Rani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Benina Inba Rani PALLAVAN GRAMA BANK(607052)
239 THIRUPPULLANI TN-23-004-009-007/500-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057219 02/09/2022 Mariyapakkiyam 2923004WL024310 Mariyapakkiyam 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Mariyapakkiyam CANARA BANK(508532)
240 THIRUPPULLANI TN-23-004-009-007/501-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057220 02/09/2022 Devarosi 2923004WL024310 Devarosi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Devarosi STATE BANK OF INDIA(508548)
241 THIRUPPULLANI TN-23-004-009-007/507-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057221 02/09/2022 Yoval 2923004WL024310 Yoval 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Yoval PALLAVAN GRAMA BANK(607052)
242 THIRUPPULLANI TN-23-004-009-007/522-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057222 02/09/2022 Jeyamery 2923004WL024310 Jeyamery 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Jeyamery STATE BANK OF INDIA(508548)
243 THIRUPPULLANI TN-23-004-009-008/413-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057224 02/09/2022 Jebarani 2923004WL024310 Jebarani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Jebarani PALLAVAN GRAMA BANK(607052)
244 THIRUPPULLANI TN-23-004-009-009/390-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057226 02/09/2022 jekatha 2923004WL024310 jekatha 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 jekatha PALLAVAN GRAMA BANK(607052)
245 THIRUPPULLANI TN-23-004-009-009/426-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057227 02/09/2022 jeevakanagamani 2923004WL024310 jeevakanagamani 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 jeevakanagamani PALLAVAN GRAMA BANK(607052)
246 THIRUPPULLANI TN-23-004-009-009/4330002-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057264 02/09/2022 Amutha 2923004WL024311 Amutha 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Amutha PALLAVAN GRAMA BANK(607052)
247 THIRUPPULLANI TN-23-004-009-009/4330004-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057265 02/09/2022 Panchavarnam 2923004WL024311 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Panchavarnam PALLAVAN GRAMA BANK(607052)
248 THIRUPPULLANI TN-23-004-009-009/4330006-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057266 02/09/2022 Muthu 2923004WL024311 Muthu 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Muthu PALLAVAN GRAMA BANK(607052)
249 THIRUPPULLANI TN-23-004-009-009/4330104-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057267 02/09/2022 Govindarani 2923004WL024311 Govindarani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Govindarani PALLAVAN GRAMA BANK(607052)
250 THIRUPPULLANI TN-23-004-009-009/4330106-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057269 02/09/2022 Valli 2923004WL024311 Valli 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Valli PALLAVAN GRAMA BANK(607052)
251 THIRUPPULLANI TN-23-004-009-009/4330107-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057270 02/09/2022 T.Santha 2923004WL024311 T.Santha 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 T.Santha PALLAVAN GRAMA BANK(607052)
252 THIRUPPULLANI TN-23-004-009-009/4330108-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057271 02/09/2022 Muniyammal 2923004WL024311 Muniyammal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Muniyammal PALLAVAN GRAMA BANK(607052)
253 THIRUPPULLANI TN-23-004-009-009/4330110-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057272 02/09/2022 laxmi 2923004WL024311 laxmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 laxmi PALLAVAN GRAMA BANK(607052)
254 THIRUPPULLANI TN-23-004-009-009/4330111-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057228 02/09/2022 P.Murugammal 2923004WL024310 P.Murugammal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 P.Murugammal PALLAVAN GRAMA BANK(607052)
255 THIRUPPULLANI TN-23-004-009-009/4330112-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057273 02/09/2022 Velu 2923004WL024311 Velu 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Velu PALLAVAN GRAMA BANK(607052)
256 THIRUPPULLANI TN-23-004-009-009/4330113-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057274 02/09/2022 chinaponnu 2923004WL024311 chinaponnu 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 chinaponnu PALLAVAN GRAMA BANK(607052)
257 THIRUPPULLANI TN-23-004-009-009/4330118
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057277 02/09/2022 gurukkal 2923004WL024311 gurukkal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 gurukkal PALLAVAN GRAMA BANK(607052)
258 THIRUPPULLANI TN-23-004-009-009/4330120-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057278 02/09/2022 Pullani 2923004WL024311 Pullani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Pullani PALLAVAN GRAMA BANK(607052)
259 THIRUPPULLANI TN-23-004-009-009/4330123-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057279 02/09/2022 Kalimuthu 2923004WL024311 Kalimuthu 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Kalimuthu PALLAVAN GRAMA BANK(607052)
260 THIRUPPULLANI TN-23-004-009-009/4330124-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057280 02/09/2022 V.Nagammal 2923004WL024311 V.Nagammal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 V.Nagammal PALLAVAN GRAMA BANK(607052)
261 THIRUPPULLANI TN-23-004-009-009/4330126-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057281 02/09/2022 Rakkayi 2923004WL024311 Rakkayi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Rakkayi PALLAVAN GRAMA BANK(607052)
262 THIRUPPULLANI TN-23-004-009-009/4330128-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057282 02/09/2022 pagavathi 2923004WL024311 pagavathi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 pagavathi PALLAVAN GRAMA BANK(607052)
263 THIRUPPULLANI TN-23-004-009-009/4330135-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057286 02/09/2022 Meenal 2923004WL024311 Meenal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Meenal UNION BANK OF INDIA(508500)
264 THIRUPPULLANI TN-23-004-009-009/4330137-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057287 02/09/2022 mooneswari 2923004WL024311 mooneswari 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 mooneswari PALLAVAN GRAMA BANK(607052)
265 THIRUPPULLANI TN-23-004-009-009/4330138-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057288 02/09/2022 Muniyammal 2923004WL024311 Muniyammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Muniyammal PALLAVAN GRAMA BANK(607052)
266 THIRUPPULLANI TN-23-004-009-009/4330141-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057289 02/09/2022 Muniyammal 2923004WL024311 Muniyammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Muniyammal PALLAVAN GRAMA BANK(607052)
267 THIRUPPULLANI TN-23-004-009-009/4330143-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057290 02/09/2022 .Velammal 2923004WL024311 .Velammal 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 .Velammal PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-009-009/4330145-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057291 02/09/2022 Sanmugavalli 2923004WL024311 Sanmugavalli 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Sanmugavalli PALLAVAN GRAMA BANK(607052)
269 THIRUPPULLANI TN-23-004-009-009/4330221-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057229 02/09/2022 rajiniya 2923004WL024310 rajiniya 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 rajiniya PALLAVAN GRAMA BANK(607052)
270 THIRUPPULLANI TN-23-004-009-009/4330280-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057231 02/09/2022 sellamani 2923004WL024310 sellamani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 sellamani PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-009-009/4330281-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057232 02/09/2022 P.Martin 2923004WL024310 P.Martin 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 P.Martin PALLAVAN GRAMA BANK(607052)
272 THIRUPPULLANI TN-23-004-009-009/4330285-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057233 02/09/2022 gnanasundari 2923004WL024310 gnanasundari 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 gnanasundari PALLAVAN GRAMA BANK(607052)
273 THIRUPPULLANI TN-23-004-009-009/4330286-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057234 02/09/2022 Muthaiya 2923004WL024310 Muthaiya 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Muthaiya PALLAVAN GRAMA BANK(607052)
274 THIRUPPULLANI TN-23-004-009-009/4330291-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057235 02/09/2022 rani 2923004WL024310 rani 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 rani CANARA BANK(508532)
275 THIRUPPULLANI TN-23-004-009-009/4330293-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057236 02/09/2022 M.Marathal 2923004WL024310 M.Marathal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 M.Marathal PALLAVAN GRAMA BANK(607052)
276 THIRUPPULLANI TN-23-004-009-009/4330294-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057237 02/09/2022 poochendu 2923004WL024310 poochendu 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 poochendu PALLAVAN GRAMA BANK(607052)
277 THIRUPPULLANI TN-23-004-009-009/4330296-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057238 02/09/2022 esthartharathi 2923004WL024310 esthartharathi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 esthartharathi INDIAN OVERSEAS BANK(508541)
278 THIRUPPULLANI TN-23-004-009-009/4330297-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057239 02/09/2022 N.Nesan 2923004WL024310 N.Nesan 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 N.Nesan INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUPPULLANI TN-23-004-009-009/4330298-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057240 02/09/2022 gunasundari 2923004WL024310 gunasundari 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 gunasundari PALLAVAN GRAMA BANK(607052)
280 THIRUPPULLANI TN-23-004-009-009/4330301-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057242 02/09/2022 M.Pakiyathai 2923004WL024310 M.Pakiyathai 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 M.Pakiyathai PALLAVAN GRAMA BANK(607052)
281 THIRUPPULLANI TN-23-004-009-009/4330302-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057243 02/09/2022 M.Annal 2923004WL024310 M.Annal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 M.Annal PALLAVAN GRAMA BANK(607052)
282 THIRUPPULLANI TN-23-004-009-009/4330302-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057244 02/09/2022 masai 2923004WL024310 masai 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 masai PALLAVAN GRAMA BANK(607052)
283 THIRUPPULLANI TN-23-004-009-009/4330303-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057245 02/09/2022 rajammal 2923004WL024310 rajammal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 rajammal PALLAVAN GRAMA BANK(607052)
284 THIRUPPULLANI TN-23-004-009-009/4330308-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057247 02/09/2022 Esthar 2923004WL024310 Esthar 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Esthar INDIAN BANK(607105)
285 THIRUPPULLANI TN-23-004-009-009/4330310-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057248 02/09/2022 Gnanasundari 2923004WL024310 Gnanasundari 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035857822 Gnanasundari PALLAVAN GRAMA BANK(607052)
286 THIRUPPULLANI TN-23-004-009-009/4330312-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057249 02/09/2022 theva kirba 2923004WL024310 theva kirba 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 theva kirba PALLAVAN GRAMA BANK(607052)
287 THIRUPPULLANI TN-23-004-009-009/4330312-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057250 02/09/2022 Theva pichai 2923004WL024310 Theva pichai 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Theva pichai PALLAVAN GRAMA BANK(607052)
288 THIRUPPULLANI TN-23-004-009-009/4330313-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057251 02/09/2022 jansirani 2923004WL024310 jansirani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 jansirani STATE BANK OF INDIA(508548)
289 THIRUPPULLANI TN-23-004-009-009/4330315-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057252 02/09/2022 leyal 2923004WL024310 leyal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 leyal PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-009-009/4330318-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057253 02/09/2022 pichai 2923004WL024310 pichai 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 pichai CENTRAL BANK OF INDIA(607115)
291 THIRUPPULLANI TN-23-004-009-009/4330319-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057255 02/09/2022 josphin 2923004WL024310 josphin 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035857822 josphin PALLAVAN GRAMA BANK(607052)
292 THIRUPPULLANI TN-23-004-009-009/4330319-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057254 02/09/2022 Palamani 2923004WL024310 Palamani 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Palamani PALLAVAN GRAMA BANK(607052)
293 THIRUPPULLANI TN-23-004-009-009/4330320-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057256 02/09/2022 Seeni 2923004WL024310 Seeni 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Seeni PALLAVAN GRAMA BANK(607052)
294 THIRUPPULLANI TN-23-004-009-009/4330323-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057257 02/09/2022 P.Saraswathi 2923004WL024310 P.Saraswathi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 P.Saraswathi INDIAN BANK(607105)
295 THIRUPPULLANI TN-23-004-009-009/4330332-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057294 02/09/2022 murugeswari 2923004WL024311 murugeswari 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 murugeswari PALLAVAN GRAMA BANK(607052)
296 THIRUPPULLANI TN-23-004-009-009/4330355-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057258 02/09/2022 S.Mariyaal 2923004WL024310 S.Mariyaal 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 S.Mariyaal PALLAVAN GRAMA BANK(607052)
297 THIRUPPULLANI TN-23-004-009-009/4330373-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057295 02/09/2022 Panchavarnam 2923004WL024311 Panchavarnam 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Panchavarnam PALLAVAN GRAMA BANK(607052)
298 THIRUPPULLANI TN-23-004-009-009/4330376-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057296 02/09/2022 Boominathan 2923004WL024311 Boominathan 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Boominathan PALLAVAN GRAMA BANK(607052)
299 THIRUPPULLANI TN-23-004-009-009/467-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057297 02/09/2022 jeyamalar 2923004WL024311 jeyamalar 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 jeyamalar PALLAVAN GRAMA BANK(607052)
300 THIRUPPULLANI TN-23-004-009-009/476-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057298 02/09/2022 Karthigai Selvi 2923004WL024311 Karthigai Selvi 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035857822 Karthigai Selvi STATE BANK OF INDIA(508548)
301 THIRUPPULLANI TN-23-004-009-009/638-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057299 02/09/2022 rajeswari 2923004WL024311 rajeswari 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 rajeswari PALLAVAN GRAMA BANK(607052)
302 THIRUPPULLANI TN-23-004-019-001/159-B
(KALARI) 		2923004000NRG23010920221058565 02/09/2022 panchavarnam 2923004WL024350 panchavarnam 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 panchavarnam INDIAN OVERSEAS BANK(508541)
303 THIRUPPULLANI TN-23-004-019-001/4040752-A
(KALARI) 		2923004000NRG23010920221058566 02/09/2022 Rajalakshmi 2923004WL024350 Rajalakshmi 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 Rajalakshmi CANARA BANK(508532)
304 THIRUPPULLANI TN-23-004-019-003/728-A
(KALARI) 		2923004000NRG23010920221058570 02/09/2022 ramesh 2923004WL024350 ramesh 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 ramesh PALLAVAN GRAMA BANK(607052)
305 THIRUPPULLANI TN-23-004-019-003/729-A
(KALARI) 		2923004000NRG23010920221058571 02/09/2022 Sathiya 2923004WL024350 Sathiya 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 Sathiya PALLAVAN GRAMA BANK(607052)
306 THIRUPPULLANI TN-23-004-019-003/731-A
(KALARI) 		2923004000NRG23010920221058572 02/09/2022 rajathi 2923004WL024350 rajathi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 rajathi PALLAVAN GRAMA BANK(607052)
307 THIRUPPULLANI TN-23-004-019-019/4040001-A
(KALARI) 		2923004000NRG23020920221062607 02/09/2022 kavitha 2923004WL024421 kavitha 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-019-019/4040002-A
(KALARI) 		2923004000NRG23020920221062608 02/09/2022 R.Muneshwari 2923004WL024421 R.Muneshwari 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 R.Muneshwari PALLAVAN GRAMA BANK(607052)
309 THIRUPPULLANI TN-23-004-019-019/4040023-A
(KALARI) 		2923004000NRG23020920221062610 02/09/2022 G.Kooriammal 2923004WL024421 G.Kooriammal 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 G.Kooriammal INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUPPULLANI TN-23-004-019-019/4040031-A
(KALARI) 		2923004000NRG23020920221062611 02/09/2022 M.Rajeswari 2923004WL024421 M.Rajeswari 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 M.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUPPULLANI TN-23-004-019-019/4040035-A
(KALARI) 		2923004000NRG23020920221062612 02/09/2022 M.Subramanian 2923004WL024421 M.Subramanian 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 M.Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIRUPPULLANI TN-23-004-019-019/4040039-A
(KALARI) 		2923004000NRG23020920221062613 02/09/2022 K.Panchavarnam 2923004WL024421 K.Panchavarnam 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 K.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
313 THIRUPPULLANI TN-23-004-019-019/4040046-A
(KALARI) 		2923004000NRG23020920221062614 02/09/2022 Panchavarnam 2923004WL024421 Panchavarnam 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
314 THIRUPPULLANI TN-23-004-019-019/4040049-A
(KALARI) 		2923004000NRG23020920221062615 02/09/2022 P.Kaliammal 2923004WL024421 P.Kaliammal 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 P.Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUPPULLANI TN-23-004-019-019/4040052-A
(KALARI) 		2923004000NRG23020920221062616 02/09/2022 R.Pushpam 2923004WL024421 R.Pushpam 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 R.Pushpam UNION BANK OF INDIA(508500)
316 THIRUPPULLANI TN-23-004-019-019/4040055-A
(KALARI) 		2923004000NRG23020920221062617 02/09/2022 M.Muthuvel 2923004WL024421 M.Muthuvel 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 M.Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUPPULLANI TN-23-004-019-019/4040058-A
(KALARI) 		2923004000NRG23020920221062618 02/09/2022 M.Malarkodi 2923004WL024421 M.Malarkodi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 M.Malarkodi PALLAVAN GRAMA BANK(607052)
318 THIRUPPULLANI TN-23-004-019-019/4040059-A
(KALARI) 		2923004000NRG23020920221062619 02/09/2022 kaleeswari 2923004WL024421 kaleeswari 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUPPULLANI TN-23-004-019-019/4040060-A
(KALARI) 		2923004000NRG23020920221062620 02/09/2022 M.Rakkammal 2923004WL024421 M.Rakkammal 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 M.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUPPULLANI TN-23-004-019-019/4040061-A
(KALARI) 		2923004000NRG23020920221062621 02/09/2022 A.Karuthamuthu 2923004WL024421 A.Karuthamuthu 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 A.Karuthamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIRUPPULLANI TN-23-004-019-019/4040069-A
(KALARI) 		2923004000NRG23020920221062622 02/09/2022 T.Mangalammal 2923004WL024421 T.Mangalammal 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 T.Mangalammal INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUPPULLANI TN-23-004-019-019/4040076-A
(KALARI) 		2923004000NRG23020920221062623 02/09/2022 K.Muniyandi 2923004WL024421 K.Muniyandi 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 K.Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
323 THIRUPPULLANI TN-23-004-019-019/4040077-A
(KALARI) 		2923004000NRG23020920221062624 02/09/2022 G.Muniammal 2923004WL024421 G.Muniammal 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 G.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUPPULLANI TN-23-004-019-019/4040078-A
(KALARI) 		2923004000NRG23020920221062625 02/09/2022 R.Panchavarnam 2923004WL024421 R.Panchavarnam 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 R.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUPPULLANI TN-23-004-019-019/4040079-A
(KALARI) 		2923004000NRG23020920221062626 02/09/2022 malaiyavathi 2923004WL024421 malaiyavathi 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 malaiyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUPPULLANI TN-23-004-019-019/4040080-A
(KALARI) 		2923004000NRG23020920221062627 02/09/2022 A.Vaiyammal 2923004WL024421 A.Vaiyammal 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 A.Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUPPULLANI TN-23-004-019-019/4040082-A
(KALARI) 		2923004000NRG23020920221062628 02/09/2022 M.Valli 2923004WL024421 M.Valli 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 M.Valli PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-019-019/4040087-A
(KALARI) 		2923004000NRG23020920221062630 02/09/2022 Mookandi 2923004WL024421 Mookandi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Mookandi STATE BANK OF INDIA(508548)
329 THIRUPPULLANI TN-23-004-019-019/4040088-A
(KALARI) 		2923004000NRG23020920221062631 02/09/2022 ranni 2923004WL024421 ranni 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 ranni PALLAVAN GRAMA BANK(607052)
330 THIRUPPULLANI TN-23-004-019-019/4040090-A
(KALARI) 		2923004000NRG23020920221062632 02/09/2022 M.Aravalli 2923004WL024421 M.Aravalli 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 M.Aravalli INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUPPULLANI TN-23-004-019-019/4040091-A
(KALARI) 		2923004000NRG23020920221062633 02/09/2022 A.Mayalagu 2923004WL024421 A.Mayalagu 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035857822 A.Mayalagu PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-019-019/4040092-A
(KALARI) 		2923004000NRG23020920221062634 02/09/2022 velayutham 2923004WL024421 velayutham 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 velayutham INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-019-019/4040111-A
(KALARI) 		2923004000NRG23020920221062635 02/09/2022 D.Rajakumari 2923004WL024421 D.Rajakumari 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 D.Rajakumari PALLAVAN GRAMA BANK(607052)
334 THIRUPPULLANI TN-23-004-019-019/4040114-A
(KALARI) 		2923004000NRG23020920221062636 02/09/2022 V.Vijaya 2923004WL024421 V.Vijaya 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 V.Vijaya UNION BANK OF INDIA(508500)
335 THIRUPPULLANI TN-23-004-019-019/4040115-A
(KALARI) 		2923004000NRG23010920221058574 02/09/2022 K.Sivakali 2923004WL024350 K.Sivakali 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 K.Sivakali PALLAVAN GRAMA BANK(607052)
336 THIRUPPULLANI TN-23-004-019-019/4040115-A
(KALARI) 		2923004000NRG23010920221058573 02/09/2022 V.Karuppan 2923004WL024350 V.Karuppan 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 V.Karuppan INDIAN OVERSEAS BANK(508541)
337 THIRUPPULLANI TN-23-004-019-019/4040117-A
(KALARI) 		2923004000NRG23010920221058575 02/09/2022 A.Karupayee 2923004WL024350 A.Karupayee 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 A.Karupayee PALLAVAN GRAMA BANK(607052)
338 THIRUPPULLANI TN-23-004-019-019/4040118-A
(KALARI) 		2923004000NRG23010920221058576 02/09/2022 S.Kala 2923004WL024350 S.Kala 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 S.Kala PALLAVAN GRAMA BANK(607052)
339 THIRUPPULLANI TN-23-004-019-019/4040120-A
(KALARI) 		2923004000NRG23010920221058577 02/09/2022 M.Devi 2923004WL024350 M.Devi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 M.Devi PALLAVAN GRAMA BANK(607052)
340 THIRUPPULLANI TN-23-004-019-019/4040123-A
(KALARI) 		2923004000NRG23010920221058578 02/09/2022 V.Karupayee 2923004WL024350 V.Karupayee 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 V.Karupayee PALLAVAN GRAMA BANK(607052)
341 THIRUPPULLANI TN-23-004-019-019/4040125-A
(KALARI) 		2923004000NRG23010920221058579 02/09/2022 J.Indumathi 2923004WL024350 J.Indumathi 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 J.Indumathi INDIAN OVERSEAS BANK(508541)
342 THIRUPPULLANI TN-23-004-019-019/4040126-A
(KALARI) 		2923004000NRG23010920221058580 02/09/2022 V.Andichi 2923004WL024350 V.Andichi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 V.Andichi PALLAVAN GRAMA BANK(607052)
343 THIRUPPULLANI TN-23-004-019-019/4040127-A
(KALARI) 		2923004000NRG23010920221058581 02/09/2022 G.Rahini 2923004WL024350 G.Rahini 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 G.Rahini PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-019-019/4040129-A
(KALARI) 		2923004000NRG23010920221058582 02/09/2022 S.Rakammal 2923004WL024350 S.Rakammal 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 S.Rakammal INDIAN OVERSEAS BANK(508541)
345 THIRUPPULLANI TN-23-004-019-019/4040130-A
(KALARI) 		2923004000NRG23010920221058583 02/09/2022 K.Kalimuthu 2923004WL024350 K.Kalimuthu 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 K.Kalimuthu PALLAVAN GRAMA BANK(607052)
346 THIRUPPULLANI TN-23-004-019-019/4040132-A
(KALARI) 		2923004000NRG23010920221058584 02/09/2022 P.Kasi 2923004WL024350 P.Kasi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 P.Kasi PALLAVAN GRAMA BANK(607052)
347 THIRUPPULLANI TN-23-004-019-019/4040133-A
(KALARI) 		2923004000NRG23010920221058585 02/09/2022 C.Karupaiya 2923004WL024350 C.Karupaiya 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 C.Karupaiya PALLAVAN GRAMA BANK(607052)
348 THIRUPPULLANI TN-23-004-019-019/4040133-A
(KALARI) 		2923004000NRG23010920221058586 02/09/2022 chellammal 2923004WL024350 chellammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 chellammal PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-019-019/4040134-A
(KALARI) 		2923004000NRG23010920221058587 02/09/2022 Lakshmi 2923004WL024350 Lakshmi 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
350 THIRUPPULLANI TN-23-004-019-019/4040135-A
(KALARI) 		2923004000NRG23010920221058588 02/09/2022 M.Vijayarani 2923004WL024350 M.Vijayarani 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 M.Vijayarani PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-019-019/4040138-A
(KALARI) 		2923004000NRG23010920221058589 02/09/2022 M.Panchavarnam 2923004WL024350 M.Panchavarnam 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035857822 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
352 THIRUPPULLANI TN-23-004-019-019/4040139-A
(KALARI) 		2923004000NRG23010920221058590 02/09/2022 Mariammal 2923004WL024350 Mariammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Mariammal PALLAVAN GRAMA BANK(607052)
353 THIRUPPULLANI TN-23-004-019-019/4040140-A
(KALARI) 		2923004000NRG23010920221058591 02/09/2022 A.Rekha 2923004WL024350 A.Rekha 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 A.Rekha PALLAVAN GRAMA BANK(607052)
354 THIRUPPULLANI TN-23-004-019-019/4040141-A
(KALARI) 		2923004000NRG23010920221058592 02/09/2022 A.Thangavelu 2923004WL024350 A.Thangavelu 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 A.Thangavelu PALLAVAN GRAMA BANK(607052)
355 THIRUPPULLANI TN-23-004-019-019/4040142-A
(KALARI) 		2923004000NRG23010920221058593 02/09/2022 J.Selvi 2923004WL024350 J.Selvi 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035857822 J.Selvi PALLAVAN GRAMA BANK(607052)
356 THIRUPPULLANI TN-23-004-019-019/4040147-A
(KALARI) 		2923004000NRG23010920221058596 02/09/2022 G.Pullani 2923004WL024350 G.Pullani 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 G.Pullani PALLAVAN GRAMA BANK(607052)
357 THIRUPPULLANI TN-23-004-019-019/4040150-A
(KALARI) 		2923004000NRG23010920221058597 02/09/2022 P.Pitchaiyammal 2923004WL024350 P.Pitchaiyammal 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 P.Pitchaiyammal PALLAVAN GRAMA BANK(607052)
358 THIRUPPULLANI TN-23-004-019-019/4040153-A
(KALARI) 		2923004000NRG23010920221058598 02/09/2022 Sarooja 2923004WL024350 Sarooja 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035857822 Sarooja PALLAVAN GRAMA BANK(607052)
359 THIRUPPULLANI TN-23-004-019-019/4040154-A
(KALARI) 		2923004000NRG23010920221058599 02/09/2022 nagavalli 2923004WL024350 nagavalli 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 nagavalli PALLAVAN GRAMA BANK(607052)
360 THIRUPPULLANI TN-23-004-019-019/4040155-A
(KALARI) 		2923004000NRG23010920221058600 02/09/2022 K.Jeyarani 2923004WL024350 K.Jeyarani 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 K.Jeyarani INDIAN OVERSEAS BANK(508541)
361 THIRUPPULLANI TN-23-004-019-019/4040157-A
(KALARI) 		2923004000NRG23010920221058601 02/09/2022 K.Panchavarnam 2923004WL024350 K.Panchavarnam 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 K.Panchavarnam PALLAVAN GRAMA BANK(607052)
362 THIRUPPULLANI TN-23-004-019-019/4040158-A
(KALARI) 		2923004000NRG23010920221058602 02/09/2022 K.Muniammal 2923004WL024350 K.Muniammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 K.Muniammal PALLAVAN GRAMA BANK(607052)
363 THIRUPPULLANI TN-23-004-019-019/4040160-A
(KALARI) 		2923004000NRG23010920221058603 02/09/2022 G.Pullani 2923004WL024350 G.Pullani 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 G.Pullani INDIAN OVERSEAS BANK(508541)
364 THIRUPPULLANI TN-23-004-019-019/4040161-A
(KALARI) 		2923004000NRG23010920221058604 02/09/2022 A.Renuga 2923004WL024350 A.Renuga 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 A.Renuga INDIAN OVERSEAS BANK(508541)
365 THIRUPPULLANI TN-23-004-019-019/4040164-A
(KALARI) 		2923004000NRG23010920221058606 02/09/2022 R.Selvi 2923004WL024350 R.Selvi 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 R.Selvi INDIAN OVERSEAS BANK(508541)
366 THIRUPPULLANI TN-23-004-019-019/4040165-A
(KALARI) 		2923004000NRG23010920221058607 02/09/2022 S.Meena 2923004WL024350 S.Meena 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 S.Meena INDIA POST PAYMENTS BANK LIMITED(508528)
367 THIRUPPULLANI TN-23-004-019-019/4040166-A
(KALARI) 		2923004000NRG23010920221058608 02/09/2022 thamayanthi 2923004WL024350 thamayanthi 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035857822 thamayanthi PALLAVAN GRAMA BANK(607052)
368 THIRUPPULLANI TN-23-004-019-019/4040168-A
(KALARI) 		2923004000NRG23010920221058609 02/09/2022 P.Erulaee 2923004WL024350 P.Erulaee 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 P.Erulaee INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIRUPPULLANI TN-23-004-019-019/4040169-A
(KALARI) 		2923004000NRG23010920221058610 02/09/2022 G.Soundaravalli 2923004WL024350 G.Soundaravalli 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 G.Soundaravalli PALLAVAN GRAMA BANK(607052)
370 THIRUPPULLANI TN-23-004-019-019/4040173-A
(KALARI) 		2923004000NRG23010920221058611 02/09/2022 M.Sakthivel 2923004WL024350 M.Sakthivel 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 M.Sakthivel INDIAN OVERSEAS BANK(508541)
371 THIRUPPULLANI TN-23-004-019-019/4040175-A
(KALARI) 		2923004000NRG23010920221058612 02/09/2022 M.Selvi 2923004WL024350 M.Selvi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 M.Selvi PALLAVAN GRAMA BANK(607052)
372 THIRUPPULLANI TN-23-004-019-019/4040176-A
(KALARI) 		2923004000NRG23010920221058613 02/09/2022 S.Govindammal 2923004WL024350 S.Govindammal 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035857822 S.Govindammal PALLAVAN GRAMA BANK(607052)
373 THIRUPPULLANI TN-23-004-019-019/4040180-A
(KALARI) 		2923004000NRG23010920221058614 02/09/2022 K.Vasantha 2923004WL024350 K.Vasantha 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 K.Vasantha PALLAVAN GRAMA BANK(607052)
374 THIRUPPULLANI TN-23-004-019-019/4040183-A
(KALARI) 		2923004000NRG23010920221058615 02/09/2022 M.Manimegalai 2923004WL024350 M.Manimegalai 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 M.Manimegalai PALLAVAN GRAMA BANK(607052)
375 THIRUPPULLANI TN-23-004-019-019/4040188-A
(KALARI) 		2923004000NRG23020920221062637 02/09/2022 kali 2923004WL024421 kali 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 kali PALLAVAN GRAMA BANK(607052)
376 THIRUPPULLANI TN-23-004-019-019/4040238-A
(KALARI) 		2923004000NRG23010920221057727 02/09/2022 Thanavalli 2923004WL024325 Thanavalli 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035857822 Thanavalli PALLAVAN GRAMA BANK(607052)
377 THIRUPPULLANI TN-23-004-019-019/4040272-A
(KALARI) 		2923004000NRG23020920221062638 02/09/2022 C.Poomayil 2923004WL024421 C.Poomayil 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 C.Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
378 THIRUPPULLANI TN-23-004-019-019/4040288-A
(KALARI) 		2923004000NRG23010920221058616 02/09/2022 B.Govindammal 2923004WL024350 B.Govindammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 B.Govindammal PALLAVAN GRAMA BANK(607052)
379 THIRUPPULLANI TN-23-004-019-019/4040357-A
(KALARI) 		2923004000NRG23020920221062639 02/09/2022 shamnugathai 2923004WL024421 shamnugathai 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 shamnugathai PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-019-019/4040372-A
(KALARI) 		2923004000NRG23020920221062640 02/09/2022 M.Meenakshi 2923004WL024421 M.Meenakshi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 M.Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
381 THIRUPPULLANI TN-23-004-019-019/4040373-A
(KALARI) 		2923004000NRG23020920221062641 02/09/2022 kanmanirani 2923004WL024421 kanmanirani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 kanmanirani PALLAVAN GRAMA BANK(607052)
382 THIRUPPULLANI TN-23-004-019-019/4040382-A
(KALARI) 		2923004000NRG23010920221057728 02/09/2022 kavitha 2923004WL024325 kavitha 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035857822 kavitha PALLAVAN GRAMA BANK(607052)
383 THIRUPPULLANI TN-23-004-019-019/4040405-A
(KALARI) 		2923004000NRG23020920221062642 02/09/2022 Ramu 2923004WL024421 Ramu 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Ramu INDIAN OVERSEAS BANK(508541)
384 THIRUPPULLANI TN-23-004-019-019/4040423-A
(KALARI) 		2923004000NRG23020920221062643 02/09/2022 Kari 2923004WL024421 Kari 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Kari INDIA POST PAYMENTS BANK LIMITED(508528)
385 THIRUPPULLANI TN-23-004-019-019/4040452-A
(KALARI) 		2923004000NRG23020920221062644 02/09/2022 M.Jeyalakshmi 2923004WL024421 M.Jeyalakshmi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 M.Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
386 THIRUPPULLANI TN-23-004-019-019/4040471-A
(KALARI) 		2923004000NRG23020920221062645 02/09/2022 S.Subramanian 2923004WL024421 S.Subramanian 00328 IOBA0PGB001 1405 1405 Processed 15/10/2022 035857822 S.Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
387 THIRUPPULLANI TN-23-004-019-019/4040488-A
(KALARI) 		2923004000NRG23020920221062646 02/09/2022 Ramu 2923004WL024421 Ramu 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
388 THIRUPPULLANI TN-23-004-019-019/4040490-A
(KALARI) 		2923004000NRG23020920221062647 02/09/2022 M.Govindasamy 2923004WL024421 M.Govindasamy 00328 IOBA0PGB001 1124 1124 Processed 15/10/2022 035857822 M.Govindasamy INDIA POST PAYMENTS BANK LIMITED(508528)
389 THIRUPPULLANI TN-23-004-019-019/4040502-A
(KALARI) 		2923004000NRG23020920221062648 02/09/2022 Rajeswari 2923004WL024421 Rajeswari 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIRUPPULLANI TN-23-004-019-019/4040504-A
(KALARI) 		2923004000NRG23020920221062649 02/09/2022 M.Jeyashanthi 2923004WL024421 M.Jeyashanthi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 M.Jeyashanthi INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUPPULLANI TN-23-004-019-019/4040525-A
(KALARI) 		2923004000NRG23020920221062650 02/09/2022 P.Poomani 2923004WL024421 P.Poomani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 P.Poomani PALLAVAN GRAMA BANK(607052)
392 THIRUPPULLANI TN-23-004-019-019/4040533-A
(KALARI) 		2923004000NRG23010920221058617 02/09/2022 Govindammal 2923004WL024350 Govindammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Govindammal PALLAVAN GRAMA BANK(607052)
393 THIRUPPULLANI TN-23-004-019-019/4040536-A
(KALARI) 		2923004000NRG23020920221062651 02/09/2022 gomathy 2923004WL024421 gomathy 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUPPULLANI TN-23-004-019-019/4040539-A
(KALARI) 		2923004000NRG23020920221062652 02/09/2022 Valarmathi 2923004WL024421 Valarmathi 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
395 THIRUPPULLANI TN-23-004-019-019/4040544-A
(KALARI) 		2923004000NRG23020920221062653 02/09/2022 K.Guna 2923004WL024421 K.Guna 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 K.Guna INDIA POST PAYMENTS BANK LIMITED(508528)
396 THIRUPPULLANI TN-23-004-019-019/4040557-A
(KALARI) 		2923004000NRG23010920221058620 02/09/2022 poomayil 2923004WL024350 poomayil 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 poomayil PALLAVAN GRAMA BANK(607052)
397 THIRUPPULLANI TN-23-004-019-019/4040568-A
(KALARI) 		2923004000NRG23010920221058621 02/09/2022 Lakshmi 2923004WL024350 Lakshmi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Lakshmi PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-019-019/4040581-A
(KALARI) 		2923004000NRG23010920221058622 02/09/2022 S.Kavitha 2923004WL024350 S.Kavitha 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 S.Kavitha INDIAN OVERSEAS BANK(508541)
399 THIRUPPULLANI TN-23-004-019-019/4040583-A
(KALARI) 		2923004000NRG23010920221058623 02/09/2022 V.Selvarani 2923004WL024350 V.Selvarani 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035857822 V.Selvarani PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-019-019/4040585-A
(KALARI) 		2923004000NRG23010920221058624 02/09/2022 G.Sumathi 2923004WL024350 G.Sumathi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 G.Sumathi PALLAVAN GRAMA BANK(607052)
401 THIRUPPULLANI TN-23-004-019-019/4040587-A
(KALARI) 		2923004000NRG23020920221062654 02/09/2022 Kalaiselvi 2923004WL024421 Kalaiselvi 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUPPULLANI TN-23-004-019-019/4040590-A
(KALARI) 		2923004000NRG23010920221058625 02/09/2022 G.Banupriya 2923004WL024350 G.Banupriya 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 G.Banupriya PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-019-019/4040596-A
(KALARI) 		2923004000NRG23010920221058626 02/09/2022 vaiyamuthu 2923004WL024350 vaiyamuthu 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 vaiyamuthu PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-019-019/4040598-A
(KALARI) 		2923004000NRG23010920221058627 02/09/2022 K.Pandyammal 2923004WL024350 K.Pandyammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 K.Pandyammal PALLAVAN GRAMA BANK(607052)
405 THIRUPPULLANI TN-23-004-019-019/4040721-A
(KALARI) 		2923004000NRG23020920221062655 02/09/2022 Jeeva Jayanthi 2923004WL024421 Jeeva Jayanthi 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Jeeva Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUPPULLANI TN-23-004-019-019/42-A
(KALARI) 		2923004000NRG23020920221062656 02/09/2022 pechiyammal 2923004WL024421 pechiyammal 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
407 THIRUPPULLANI TN-23-004-019-019/421-A
(KALARI) 		2923004000NRG23020920221062657 02/09/2022 Muniyammal 2923004WL024421 Muniyammal 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
408 THIRUPPULLANI TN-23-004-019-019/426-A
(KALARI) 		2923004000NRG23020920221062658 02/09/2022 poochendu 2923004WL024421 poochendu 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 poochendu PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-019-019/64-A
(KALARI) 		2923004000NRG23020920221062659 02/09/2022 Lakshmi 2923004WL024421 Lakshmi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
410 THIRUPPULLANI TN-23-004-019-019/650-A
(KALARI) 		2923004000NRG23020920221062660 02/09/2022 Prabha 2923004WL024421 Prabha 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035857822 Prabha PALLAVAN GRAMA BANK(607052)
411 THIRUPPULLANI TN-23-004-019-019/70-A
(KALARI) 		2923004000NRG23020920221062661 02/09/2022 Mookammal 2923004WL024421 Mookammal 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
412 THIRUPPULLANI TN-23-004-019-019/703-A
(KALARI) 		2923004000NRG23020920221062662 02/09/2022 Sumathi 2923004WL024421 Sumathi 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
413 THIRUPPULLANI TN-23-004-019-019/705-A
(KALARI) 		2923004000NRG23020920221062663 02/09/2022 Kokiladevi 2923004WL024421 Kokiladevi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Kokiladevi INDIA POST PAYMENTS BANK LIMITED(508528)
414 THIRUPPULLANI TN-23-004-019-019/706-A
(KALARI) 		2923004000NRG23020920221062664 02/09/2022 Balu 2923004WL024421 Balu 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 Balu PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-019-019/732-A
(KALARI) 		2923004000NRG23010920221058629 02/09/2022 velammal 2923004WL024350 velammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 velammal PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-019-019/733-A
(KALARI) 		2923004000NRG23010920221058630 02/09/2022 kasthuri 2923004WL024350 kasthuri 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 kasthuri PALLAVAN GRAMA BANK(607052)
417 THIRUPPULLANI TN-23-004-019-019/734-A
(KALARI) 		2923004000NRG23010920221058631 02/09/2022 Andichi 2923004WL024350 Andichi 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035857822 Andichi PALLAVAN GRAMA BANK(607052)
418 THIRUPPULLANI TN-23-004-019-019/738-A
(KALARI) 		2923004000NRG23010920221058632 02/09/2022 K.Shanmugarani 2923004WL024350 K.Shanmugarani 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 K.Shanmugarani PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-019-019/742-A
(KALARI) 		2923004000NRG23010920221058635 02/09/2022 Manjula 2923004WL024350 Manjula 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 Manjula INDIAN OVERSEAS BANK(508541)
420 THIRUPPULLANI TN-23-004-019-019/743-A
(KALARI) 		2923004000NRG23010920221058636 02/09/2022 V.Hemalatha 2923004WL024350 V.Hemalatha 00328 IOBA0PGB001 150 150 Processed 15/10/2022 035857822 V.Hemalatha INDIAN OVERSEAS BANK(508541)
421 THIRUPPULLANI TN-23-004-019-019/746-A
(KALARI) 		2923004000NRG23020920221062665 02/09/2022 Rani 2923004WL024421 Rani 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
422 THIRUPPULLANI TN-23-004-019-019/751-A
(KALARI) 		2923004000NRG23020920221062666 02/09/2022 pandiyammal 2923004WL024421 pandiyammal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 pandiyammal IDBI BANK(607095)
423 THIRUPPULLANI TN-23-004-019-019/754-A
(KALARI) 		2923004000NRG23010920221058637 02/09/2022 Velammal 2923004WL024350 Velammal 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 Velammal PALLAVAN GRAMA BANK(607052)
424 THIRUPPULLANI TN-23-004-023-023/323-A
(NALLIRUKKAI) 		2923004000NRG23010920221057569 02/09/2022 Mariyammal 2923004WL024320 Mariyammal 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 Mariyammal CANARA BANK(508532)
425 THIRUPPULLANI TN-23-004-023-023/327-A
(NALLIRUKKAI) 		2923004000NRG23010920221055425 02/09/2022 V.Sathya 2923004WL024245 V.Sathya 00328 IOBA0PGB001 1145 1145 Processed 15/10/2022 035857822 V.Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
426 THIRUPPULLANI TN-23-004-023-023/328-A
(NALLIRUKKAI) 		2923004000NRG23010920221055466 02/09/2022 Kavitha 2923004WL024248 Kavitha 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Kavitha PALLAVAN GRAMA BANK(607052)
427 THIRUPPULLANI TN-23-004-023-023/340-A
(NALLIRUKKAI) 		2923004000NRG23020920221067174 02/09/2022 Banupriya 2923004WL024520 Banupriya 00328 IOBA0PGB001 609 609 Processed 14/10/2022 035857822 Banupriya PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-023-023/346-A
(NALLIRUKKAI) 		2923004000NRG23010920221055467 02/09/2022 B.Jeyakodi 2923004WL024248 B.Jeyakodi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 B.Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
429 THIRUPPULLANI TN-23-004-023-023/354-A
(NALLIRUKKAI) 		2923004000NRG23020920221067175 02/09/2022 Muneeswari 2923004WL024520 Muneeswari 00328 IOBA0PGB001 609 609 Processed 15/10/2022 035857822 Muneeswari CANARA BANK(508532)
430 THIRUPPULLANI TN-23-004-023-023/4180020-A
(NALLIRUKKAI) 		2923004000NRG23010920221057574 02/09/2022 Govindaraj 2923004WL024320 Govindaraj 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Govindaraj PALLAVAN GRAMA BANK(607052)
431 THIRUPPULLANI TN-23-004-023-023/4180061-A
(NALLIRUKKAI) 		2923004000NRG23010920221055430 02/09/2022 G.Dhanalakshmi 2923004WL024246 G.Dhanalakshmi 00328 IOBA0PGB001 1280 1280 Processed 15/10/2022 035857822 G.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
432 THIRUPPULLANI TN-23-004-023-023/4180072-A
(NALLIRUKKAI) 		2923004000NRG23010920221057575 02/09/2022 Indumathi 2923004WL024320 Indumathi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Indumathi PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-023-023/4180074-A
(NALLIRUKKAI) 		2923004000NRG23020920221067177 02/09/2022 R.Valli 2923004WL024520 R.Valli 00328 IOBA0PGB001 609 609 Processed 14/10/2022 035857822 R.Valli PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-023-023/4180077-A
(NALLIRUKKAI) 		2923004000NRG23010920221057576 02/09/2022 K.Meenakshi 2923004WL024320 K.Meenakshi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 K.Meenakshi PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-023-023/4180078-A
(NALLIRUKKAI) 		2923004000NRG23010920221057577 02/09/2022 Raman 2923004WL024320 Raman 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Raman PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-023-023/4180079-A
(NALLIRUKKAI) 		2923004000NRG23010920221057578 02/09/2022 S.Amirtham 2923004WL024320 S.Amirtham 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 S.Amirtham PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-023-023/4180088-A
(NALLIRUKKAI) 		2923004000NRG23010920221057579 02/09/2022 Muniyandi 2923004WL024320 Muniyandi 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 Muniyandi PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-023-023/4180091-A
(NALLIRUKKAI) 		2923004000NRG23010920221057580 02/09/2022 S.Kamatchi 2923004WL024320 S.Kamatchi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 S.Kamatchi PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-023-023/4180096-A
(NALLIRUKKAI) 		2923004000NRG23010920221055427 02/09/2022 G.Muthukunjaram 2923004WL024245 G.Muthukunjaram 00328 IOBA0PGB001 1145 1145 Processed 15/10/2022 035857822 G.Muthukunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
440 THIRUPPULLANI TN-23-004-023-023/4180110-A
(NALLIRUKKAI) 		2923004000NRG23010920221057581 02/09/2022 S.Ramaee 2923004WL024320 S.Ramaee 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 S.Ramaee INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUPPULLANI TN-23-004-023-023/4180117-A
(NALLIRUKKAI) 		2923004000NRG23010920221057582 02/09/2022 S.Muthulakshmi 2923004WL024320 S.Muthulakshmi 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 S.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
442 THIRUPPULLANI TN-23-004-023-023/4180122-A
(NALLIRUKKAI) 		2923004000NRG23010920221057583 02/09/2022 K.Ramu 2923004WL024320 K.Ramu 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 K.Ramu PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-023-023/4180123-A
(NALLIRUKKAI) 		2923004000NRG23010920221057584 02/09/2022 R.Chittu 2923004WL024320 R.Chittu 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 R.Chittu STATE BANK OF INDIA(508548)
444 THIRUPPULLANI TN-23-004-023-023/4180125-A
(NALLIRUKKAI) 		2923004000NRG23010920221057585 02/09/2022 P.Poomayil 2923004WL024320 P.Poomayil 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 P.Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIRUPPULLANI TN-23-004-023-023/4180143-A
(NALLIRUKKAI) 		2923004000NRG23010920221055428 02/09/2022 indira 2923004WL024245 indira 00328 IOBA0PGB001 1145 1145 Processed 14/10/2022 035857822 indira PALLAVAN GRAMA BANK(607052)
446 THIRUPPULLANI TN-23-004-023-023/4180164-A
(NALLIRUKKAI) 		2923004000NRG23010920221055432 02/09/2022 Banu 2923004WL024246 Banu 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Banu PALLAVAN GRAMA BANK(607052)
447 THIRUPPULLANI TN-23-004-023-023/4180164-A
(NALLIRUKKAI) 		2923004000NRG23010920221055431 02/09/2022 Karungu 2923004WL024246 Karungu 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 Karungu PALLAVAN GRAMA BANK(607052)
448 THIRUPPULLANI TN-23-004-023-023/4180167-A
(NALLIRUKKAI) 		2923004000NRG23010920221057586 02/09/2022 Kala 2923004WL024320 Kala 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 Kala STATE BANK OF INDIA(508548)
449 THIRUPPULLANI TN-23-004-023-023/4180169-A
(NALLIRUKKAI) 		2923004000NRG23010920221057587 02/09/2022 N.Kalimuthammal 2923004WL024320 N.Kalimuthammal 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 N.Kalimuthammal INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUPPULLANI TN-23-004-023-023/4180170-A
(NALLIRUKKAI) 		2923004000NRG23010920221057588 02/09/2022 M.Muniammal 2923004WL024320 M.Muniammal 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 M.Muniammal CANARA BANK(508532)
451 THIRUPPULLANI TN-23-004-023-023/4180172-A
(NALLIRUKKAI) 		2923004000NRG23010920221057589 02/09/2022 C.Kannammal 2923004WL024320 C.Kannammal 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 C.Kannammal PALLAVAN GRAMA BANK(607052)
452 THIRUPPULLANI TN-23-004-023-023/4180174-A
(NALLIRUKKAI) 		2923004000NRG23010920221057590 02/09/2022 N.Kalimuthu 2923004WL024320 N.Kalimuthu 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 N.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUPPULLANI TN-23-004-023-023/4180175-A
(NALLIRUKKAI) 		2923004000NRG23010920221057591 02/09/2022 M.Velammal 2923004WL024320 M.Velammal 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 M.Velammal PALLAVAN GRAMA BANK(607052)
454 THIRUPPULLANI TN-23-004-023-023/4180176-A
(NALLIRUKKAI) 		2923004000NRG23010920221057592 02/09/2022 G.Meenakshi 2923004WL024320 G.Meenakshi 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 G.Meenakshi PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-023-023/4180177-A
(NALLIRUKKAI) 		2923004000NRG23010920221057593 02/09/2022 A.Chellammal 2923004WL024320 A.Chellammal 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 A.Chellammal PALLAVAN GRAMA BANK(607052)
456 THIRUPPULLANI TN-23-004-023-023/4180178-A
(NALLIRUKKAI) 		2923004000NRG23010920221057594 02/09/2022 K.Rakammal 2923004WL024320 K.Rakammal 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 K.Rakammal PALLAVAN GRAMA BANK(607052)
457 THIRUPPULLANI TN-23-004-023-023/4180180-A
(NALLIRUKKAI) 		2923004000NRG23020920221067178 02/09/2022 M.Velu 2923004WL024520 M.Velu 00328 IOBA0PGB001 609 609 Processed 15/10/2022 035857822 M.Velu INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIRUPPULLANI TN-23-004-023-023/4180181-A
(NALLIRUKKAI) 		2923004000NRG23010920221057595 02/09/2022 V.Muniammal 2923004WL024320 V.Muniammal 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 V.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
459 THIRUPPULLANI TN-23-004-023-023/4180183-A
(NALLIRUKKAI) 		2923004000NRG23020920221067180 02/09/2022 Sanmugavalli 2923004WL024520 Sanmugavalli 00328 IOBA0PGB001 609 609 Processed 14/10/2022 035857822 Sanmugavalli PALLAVAN GRAMA BANK(607052)
460 THIRUPPULLANI TN-23-004-023-023/4180184-A
(NALLIRUKKAI) 		2923004000NRG23020920221067181 02/09/2022 P.Udaiyan 2923004WL024520 P.Udaiyan 00328 IOBA0PGB001 609 609 Processed 14/10/2022 035857822 P.Udaiyan PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-023-023/4180184-A
(NALLIRUKKAI) 		2923004000NRG23020920221067182 02/09/2022 U.Muniammal 2923004WL024520 U.Muniammal 00328 IOBA0PGB001 609 609 Processed 14/10/2022 035857822 U.Muniammal PALLAVAN GRAMA BANK(607052)
462 THIRUPPULLANI TN-23-004-023-023/4180185-A
(NALLIRUKKAI) 		2923004000NRG23010920221057596 02/09/2022 M.Karupaee 2923004WL024320 M.Karupaee 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 M.Karupaee PALLAVAN GRAMA BANK(607052)
463 THIRUPPULLANI TN-23-004-023-023/4180186-A
(NALLIRUKKAI) 		2923004000NRG23010920221057597 02/09/2022 G.Mallika 2923004WL024320 G.Mallika 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 G.Mallika PALLAVAN GRAMA BANK(607052)
464 THIRUPPULLANI TN-23-004-023-023/4180191-A
(NALLIRUKKAI) 		2923004000NRG23010920221057598 02/09/2022 M.Muniammal 2923004WL024320 M.Muniammal 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 M.Muniammal PALLAVAN GRAMA BANK(607052)
465 THIRUPPULLANI TN-23-004-023-023/4180193-A
(NALLIRUKKAI) 		2923004000NRG23010920221057599 02/09/2022 K.Pancha 2923004WL024320 K.Pancha 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 K.Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
466 THIRUPPULLANI TN-23-004-023-023/4180194-A
(NALLIRUKKAI) 		2923004000NRG23010920221057600 02/09/2022 R.Rajammal 2923004WL024320 R.Rajammal 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 R.Rajammal PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-023-023/4180195-A
(NALLIRUKKAI) 		2923004000NRG23020920221067183 02/09/2022 K.Gomathi 2923004WL024520 K.Gomathi 00328 IOBA0PGB001 609 609 Processed 15/10/2022 035857822 K.Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
468 THIRUPPULLANI TN-23-004-023-023/4180196-A
(NALLIRUKKAI) 		2923004000NRG23010920221057601 02/09/2022 Panchavarnam 2923004WL024320 Panchavarnam 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 Panchavarnam PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-023-023/4180198-A
(NALLIRUKKAI) 		2923004000NRG23010920221057603 02/09/2022 P.Arumugam 2923004WL024320 P.Arumugam 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 P.Arumugam PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-023-023/4180199-A
(NALLIRUKKAI) 		2923004000NRG23010920221057604 02/09/2022 S.Erulaee 2923004WL024320 S.Erulaee 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 S.Erulaee INDIA POST PAYMENTS BANK LIMITED(508528)
471 THIRUPPULLANI TN-23-004-023-023/4180238-A
(NALLIRUKKAI) 		2923004000NRG23010920221055429 02/09/2022 K.karnaboopathy 2923004WL024245 K.karnaboopathy 00328 IOBA0PGB001 1145 1145 Processed 15/10/2022 035857822 K.karnaboopathy INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUPPULLANI TN-23-004-023-023/4180243-A
(NALLIRUKKAI) 		2923004000NRG23010920221057606 02/09/2022 B.Gandhimathi 2923004WL024320 B.Gandhimathi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 B.Gandhimathi PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-023-023/4180247-A
(NALLIRUKKAI) 		2923004000NRG23010920221057607 02/09/2022 karpakavalli 2923004WL024320 karpakavalli 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 karpakavalli PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-023-023/4180248-A
(NALLIRUKKAI) 		2923004000NRG23010920221057608 02/09/2022 S.Valli 2923004WL024320 S.Valli 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 S.Valli PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-023-023/4180249-A
(NALLIRUKKAI) 		2923004000NRG23010920221055469 02/09/2022 M.Gopalakrishnan 2923004WL024248 M.Gopalakrishnan 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 M.Gopalakrishnan PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-023-023/4180250-A
(NALLIRUKKAI) 		2923004000NRG23010920221055470 02/09/2022 S.Vazhavanthal 2923004WL024248 S.Vazhavanthal 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 S.Vazhavanthal PALLAVAN GRAMA BANK(607052)
477 THIRUPPULLANI TN-23-004-023-023/4180252-A
(NALLIRUKKAI) 		2923004000NRG23010920221055471 02/09/2022 P.Mallika 2923004WL024248 P.Mallika 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 P.Mallika CANARA BANK(508532)
478 THIRUPPULLANI TN-23-004-023-023/4180253-A
(NALLIRUKKAI) 		2923004000NRG23010920221055472 02/09/2022 M.Mallika 2923004WL024248 M.Mallika 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 M.Mallika PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-023-023/4180254-A
(NALLIRUKKAI) 		2923004000NRG23010920221055473 02/09/2022 M.Pushpam 2923004WL024248 M.Pushpam 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 M.Pushpam PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-023-023/4180255-A
(NALLIRUKKAI) 		2923004000NRG23010920221055474 02/09/2022 K.Amaravathi 2923004WL024248 K.Amaravathi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 K.Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
481 THIRUPPULLANI TN-23-004-023-023/4180256-A
(NALLIRUKKAI) 		2923004000NRG23010920221055475 02/09/2022 Gokila 2923004WL024248 Gokila 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Gokila PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-023-023/4180258-A
(NALLIRUKKAI) 		2923004000NRG23010920221055476 02/09/2022 K.Muthumari 2923004WL024248 K.Muthumari 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 K.Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
483 THIRUPPULLANI TN-23-004-023-023/4180260-A
(NALLIRUKKAI) 		2923004000NRG23010920221055477 02/09/2022 R.Muniammal 2923004WL024248 R.Muniammal 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 R.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
484 THIRUPPULLANI TN-23-004-023-023/4180261-A
(NALLIRUKKAI) 		2923004000NRG23010920221055478 02/09/2022 U.Panchavarnam 2923004WL024248 U.Panchavarnam 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 U.Panchavarnam PALLAVAN GRAMA BANK(607052)
485 THIRUPPULLANI TN-23-004-023-023/4180264-A
(NALLIRUKKAI) 		2923004000NRG23010920221055479 02/09/2022 K.Arumugam 2923004WL024248 K.Arumugam 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 K.Arumugam PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-023-023/4180267-A
(NALLIRUKKAI) 		2923004000NRG23010920221055480 02/09/2022 B.Mangayarkarasi 2923004WL024248 B.Mangayarkarasi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 B.Mangayarkarasi PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-023-023/4180268-A
(NALLIRUKKAI) 		2923004000NRG23010920221055481 02/09/2022 S.Sanmugavalli 2923004WL024248 S.Sanmugavalli 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 S.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
488 THIRUPPULLANI TN-23-004-023-023/4180269-A
(NALLIRUKKAI) 		2923004000NRG23010920221055482 02/09/2022 S.Muniammal 2923004WL024248 S.Muniammal 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 S.Muniammal PALLAVAN GRAMA BANK(607052)
489 THIRUPPULLANI TN-23-004-023-023/4180270-A
(NALLIRUKKAI) 		2923004000NRG23010920221055483 02/09/2022 Thilagavathi 2923004WL024248 Thilagavathi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Thilagavathi PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-023-023/4180283-A
(NALLIRUKKAI) 		2923004000NRG23010920221055484 02/09/2022 P.Deivanai 2923004WL024248 P.Deivanai 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 P.Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
491 THIRUPPULLANI TN-23-004-023-023/4180286-A
(NALLIRUKKAI) 		2923004000NRG23010920221057610 02/09/2022 K.Kaveri 2923004WL024320 K.Kaveri 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 K.Kaveri PALLAVAN GRAMA BANK(607052)
492 THIRUPPULLANI TN-23-004-023-023/4180308-a
(NALLIRUKKAI) 		2923004000NRG23010920221057611 02/09/2022 S.Panchavarnam 2923004WL024320 S.Panchavarnam 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035857822 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
493 THIRUPPULLANI TN-23-004-023-023/4180314-a
(NALLIRUKKAI) 		2923004000NRG23020920221067184 02/09/2022 Muthu Lakshmi 2923004WL024520 Muthu Lakshmi 00328 IOBA0PGB001 609 609 Processed 14/10/2022 035857822 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
494 THIRUPPULLANI TN-23-004-023-025/329-A
(NALLIRUKKAI) 		2923004000NRG23010920221055486 02/09/2022 Santhipriya 2923004WL024248 Santhipriya 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Santhipriya PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-025-025/346-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052237 02/09/2022 Irulayi 2923004WL024168 Irulayi 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035857822 Irulayi PALLAVAN GRAMA BANK(607052)
496 THIRUPPULLANI TN-23-004-025-025/348-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052238 02/09/2022 A. Nagavalli 2923004WL024168 A. Nagavalli 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 A. Nagavalli PALLAVAN GRAMA BANK(607052)
497 THIRUPPULLANI TN-23-004-025-025/351-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052239 02/09/2022 Kanimozhi 2923004WL024168 Kanimozhi 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035857822 Kanimozhi PALLAVAN GRAMA BANK(607052)
498 THIRUPPULLANI TN-23-004-025-025/363-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052240 02/09/2022 Mangai 2923004WL024168 Mangai 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035857822 Mangai PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-025-025/366-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052241 02/09/2022 V.Thamaraiselvi 2923004WL024168 V.Thamaraiselvi 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035857822 V.Thamaraiselvi PALLAVAN GRAMA BANK(607052)
500 THIRUPPULLANI TN-23-004-025-025/371-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052242 02/09/2022 M.Selvi 2923004WL024168 M.Selvi 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 M.Selvi PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-025-025/372-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052243 02/09/2022 Sivamalar 2923004WL024168 Sivamalar 00328 IOBA0PGB001 220 220 Processed 14/10/2022 035857822 Sivamalar PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-025-025/374-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052244 02/09/2022 P.Vallimayil 2923004WL024168 P.Vallimayil 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 P.Vallimayil PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-025-025/376-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052245 02/09/2022 B.Muthumari 2923004WL024168 B.Muthumari 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 B.Muthumari PALLAVAN GRAMA BANK(607052)
504 THIRUPPULLANI TN-23-004-025-025/377-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052246 02/09/2022 S.Sethumari 2923004WL024168 S.Sethumari 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035857822 S.Sethumari PALLAVAN GRAMA BANK(607052)
505 THIRUPPULLANI TN-23-004-025-025/389-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052247 02/09/2022 Ganthiammal 2923004WL024168 Ganthiammal 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035857822 Ganthiammal PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-025-025/4200007-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052254 02/09/2022 R.Murukayi 2923004WL024168 R.Murukayi 00328 IOBA0PGB001 880 880 Processed 15/10/2022 035857822 R.Murukayi INDIAN OVERSEAS BANK(508541)
507 THIRUPPULLANI TN-23-004-025-025/4200009-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052255 02/09/2022 V.Booma 2923004WL024168 V.Booma 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035857822 V.Booma PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-025-025/4200015-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052256 02/09/2022 R.Muthulakshmi 2923004WL024168 R.Muthulakshmi 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 R.Muthulakshmi PALLAVAN GRAMA BANK(607052)
509 THIRUPPULLANI TN-23-004-025-025/4200017-a
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052257 02/09/2022 Gokila 2923004WL024168 Gokila 00328 IOBA0PGB001 880 880 Processed 15/10/2022 035857822 Gokila INDIAN OVERSEAS BANK(508541)
510 THIRUPPULLANI TN-23-004-025-025/4200020-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052258 02/09/2022 S.Asothai 2923004WL024168 S.Asothai 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 S.Asothai PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-025-025/4200023-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052259 02/09/2022 Paleswari 2923004WL024168 Paleswari 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 Paleswari PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-025-025/4200027-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052260 02/09/2022 S.Amirthavalli 2923004WL024168 S.Amirthavalli 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035857822 S.Amirthavalli PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-025-025/4200029-a
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052261 02/09/2022 vasantha 2923004WL024168 vasantha 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035857822 vasantha PALLAVAN GRAMA BANK(607052)
514 THIRUPPULLANI TN-23-004-025-025/4200031-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052262 02/09/2022 S.Rakkammal 2923004WL024168 S.Rakkammal 00328 IOBA0PGB001 880 880 Processed 15/10/2022 035857822 S.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
515 THIRUPPULLANI TN-23-004-025-025/4200032-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052263 02/09/2022 V.Sinnaponnu 2923004WL024168 V.Sinnaponnu 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 V.Sinnaponnu PALLAVAN GRAMA BANK(607052)
516 THIRUPPULLANI TN-23-004-025-025/4200034-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052264 02/09/2022 P.Arumugam 2923004WL024168 P.Arumugam 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035857822 P.Arumugam PALLAVAN GRAMA BANK(607052)
517 THIRUPPULLANI TN-23-004-025-025/4200035-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052265 02/09/2022 P.Selvi 2923004WL024168 P.Selvi 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035857822 P.Selvi PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-025-025/4200042-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052266 02/09/2022 S.Mangaleshwari 2923004WL024168 S.Mangaleshwari 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 S.Mangaleshwari PALLAVAN GRAMA BANK(607052)
519 THIRUPPULLANI TN-23-004-025-025/4200045-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052267 02/09/2022 Poomayil 2923004WL024168 Poomayil 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 Poomayil PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-025-025/4200046-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052268 02/09/2022 V.Deivani 2923004WL024168 V.Deivani 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 V.Deivani PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-025-025/4200047-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052269 02/09/2022 G.Valarmathi 2923004WL024168 G.Valarmathi 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 G.Valarmathi PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-025-025/4200048-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052270 02/09/2022 A.Thangammal 2923004WL024168 A.Thangammal 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 A.Thangammal PALLAVAN GRAMA BANK(607052)
523 THIRUPPULLANI TN-23-004-025-025/4200050-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052271 02/09/2022 N.Sanmugavelu 2923004WL024168 N.Sanmugavelu 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035857822 N.Sanmugavelu PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-025-025/4200051-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052272 02/09/2022 M.Karuthavanam 2923004WL024168 M.Karuthavanam 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035857822 M.Karuthavanam PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-025-025/4200051-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221050501 02/09/2022 N.Manogaran 2923004WL024104 N.Manogaran 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 N.Manogaran PALLAVAN GRAMA BANK(607052)
526 THIRUPPULLANI TN-23-004-025-025/4200052-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221050503 02/09/2022 A.Rakku 2923004WL024104 A.Rakku 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 A.Rakku PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-025-025/4200052-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221050502 02/09/2022 U.Arumugam 2923004WL024104 U.Arumugam 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 U.Arumugam PALLAVAN GRAMA BANK(607052)
528 THIRUPPULLANI TN-23-004-025-025/4200054-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052273 02/09/2022 M.Buspavalli 2923004WL024168 M.Buspavalli 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035857822 M.Buspavalli PALLAVAN GRAMA BANK(607052)
529 THIRUPPULLANI TN-23-004-025-025/4200061-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052276 02/09/2022 S.Karuppayi 2923004WL024168 S.Karuppayi 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 S.Karuppayi PALLAVAN GRAMA BANK(607052)
530 THIRUPPULLANI TN-23-004-025-025/4200069-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052278 02/09/2022 A.Panchavarnam 2923004WL024168 A.Panchavarnam 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035857822 A.Panchavarnam PALLAVAN GRAMA BANK(607052)
531 THIRUPPULLANI TN-23-004-025-025/4200073-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052279 02/09/2022 R.Meenatchi 2923004WL024168 R.Meenatchi 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 R.Meenatchi PALLAVAN GRAMA BANK(607052)
532 THIRUPPULLANI TN-23-004-025-025/4200075-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052280 02/09/2022 V.Nagavalli 2923004WL024168 V.Nagavalli 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035857822 V.Nagavalli PALLAVAN GRAMA BANK(607052)
533 THIRUPPULLANI TN-23-004-025-025/4200078-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052281 02/09/2022 A.Vijayalaxshmi 2923004WL024168 A.Vijayalaxshmi 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 A.Vijayalaxshmi PALLAVAN GRAMA BANK(607052)
534 THIRUPPULLANI TN-23-004-025-025/4200081-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052282 02/09/2022 S.Panchavarnam 2923004WL024168 S.Panchavarnam 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
535 THIRUPPULLANI TN-23-004-025-025/4200082-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052283 02/09/2022 Meenakshi 2923004WL024168 Meenakshi 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035857822 Meenakshi PALLAVAN GRAMA BANK(607052)
536 THIRUPPULLANI TN-23-004-025-025/4200085-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052284 02/09/2022 Velayi 2923004WL024168 Velayi 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 Velayi PALLAVAN GRAMA BANK(607052)
537 THIRUPPULLANI TN-23-004-025-025/4200115-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052285 02/09/2022 vallimayal 2923004WL024168 vallimayal 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 vallimayal PALLAVAN GRAMA BANK(607052)
538 THIRUPPULLANI TN-23-004-025-025/4200135-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221050333 02/09/2022 K.Sanmugam 2923004WL024095 K.Sanmugam 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 K.Sanmugam PALLAVAN GRAMA BANK(607052)
539 THIRUPPULLANI TN-23-004-025-025/4200135-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221050334 02/09/2022 S.Ramalaxshmi 2923004WL024095 S.Ramalaxshmi 00328 IOBA0PGB001 1280 1280 Processed 14/10/2022 035857822 S.Ramalaxshmi PALLAVAN GRAMA BANK(607052)
540 THIRUPPULLANI TN-23-004-025-025/4200161-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052286 02/09/2022 E.Basupathi 2923004WL024168 E.Basupathi 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 E.Basupathi PALLAVAN GRAMA BANK(607052)
541 THIRUPPULLANI TN-23-004-025-025/4200162-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052287 02/09/2022 A.Murukaiya 2923004WL024168 A.Murukaiya 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 A.Murukaiya PALLAVAN GRAMA BANK(607052)
542 THIRUPPULLANI TN-23-004-025-025/4200201-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052288 02/09/2022 K.Balu 2923004WL024168 K.Balu 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035857822 K.Balu PALLAVAN GRAMA BANK(607052)
543 THIRUPPULLANI TN-23-004-025-025/4200212-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052289 02/09/2022 S.Vallimayil 2923004WL024168 S.Vallimayil 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 S.Vallimayil PALLAVAN GRAMA BANK(607052)
544 THIRUPPULLANI TN-23-004-025-025/4200228-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052290 02/09/2022 E.Vellaiyammal 2923004WL024168 E.Vellaiyammal 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 E.Vellaiyammal PALLAVAN GRAMA BANK(607052)
545 THIRUPPULLANI TN-23-004-025-025/4200230-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052291 02/09/2022 M.Muthaiya 2923004WL024168 M.Muthaiya 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 M.Muthaiya PALLAVAN GRAMA BANK(607052)
546 THIRUPPULLANI TN-23-004-025-025/4200234-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052292 02/09/2022 L.Sethuraman 2923004WL024168 L.Sethuraman 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 L.Sethuraman BANK OF INDIA(508505)
547 THIRUPPULLANI TN-23-004-025-025/4200243-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052293 02/09/2022 Pullani 2923004WL024168 Pullani 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035857822 Pullani PALLAVAN GRAMA BANK(607052)
548 THIRUPPULLANI TN-23-004-025-025/4200248-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052294 02/09/2022 P.Valli 2923004WL024168 P.Valli 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 P.Valli PALLAVAN GRAMA BANK(607052)
549 THIRUPPULLANI TN-23-004-025-025/4200252-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052295 02/09/2022 A.Nakkan 2923004WL024168 A.Nakkan 00328 IOBA0PGB001 1100 1100 Processed 14/10/2022 035857822 A.Nakkan PALLAVAN GRAMA BANK(607052)
550 THIRUPPULLANI TN-23-004-025-025/4200260-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052296 02/09/2022 K.Mangaleshwari 2923004WL024168 K.Mangaleshwari 00328 IOBA0PGB001 220 220 Processed 15/10/2022 035857822 K.Mangaleshwari INDIAN OVERSEAS BANK(508541)
551 THIRUPPULLANI TN-23-004-025-025/4200271-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052297 02/09/2022 Santhi 2923004WL024168 Santhi 00328 IOBA0PGB001 220 220 Processed 14/10/2022 035857822 Santhi PALLAVAN GRAMA BANK(607052)
552 THIRUPPULLANI TN-23-004-025-025/4200274-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052298 02/09/2022 R.Karupaiya 2923004WL024168 R.Karupaiya 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 R.Karupaiya PALLAVAN GRAMA BANK(607052)
553 THIRUPPULLANI TN-23-004-025-025/4200279-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052299 02/09/2022 K.Murugalaxshmi 2923004WL024168 K.Murugalaxshmi 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 K.Murugalaxshmi STATE BANK OF INDIA(508548)
554 THIRUPPULLANI TN-23-004-025-025/4200280-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052300 02/09/2022 N.Kanagavalli 2923004WL024168 N.Kanagavalli 00328 IOBA0PGB001 220 220 Processed 14/10/2022 035857822 N.Kanagavalli PALLAVAN GRAMA BANK(607052)
555 THIRUPPULLANI TN-23-004-025-025/4200282-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052301 02/09/2022 M.Mookayi 2923004WL024168 M.Mookayi 00328 IOBA0PGB001 660 660 Processed 14/10/2022 035857822 M.Mookayi PALLAVAN GRAMA BANK(607052)
556 THIRUPPULLANI TN-23-004-025-025/4200306-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052302 02/09/2022 Balsamy 2923004WL024168 Balsamy 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 Balsamy PALLAVAN GRAMA BANK(607052)
557 THIRUPPULLANI TN-23-004-025-025/4200310-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052303 02/09/2022 Karuppan 2923004WL024168 Karuppan 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035857822 Karuppan PALLAVAN GRAMA BANK(607052)
558 THIRUPPULLANI TN-23-004-025-025/4200318-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052304 02/09/2022 Karutha Kannu 2923004WL024168 Karutha Kannu 00328 IOBA0PGB001 440 440 Processed 14/10/2022 035857822 Karutha Kannu PALLAVAN GRAMA BANK(607052)
559 THIRUPPULLANI TN-23-004-025-025/4200330-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052305 02/09/2022 P.Ramayi 2923004WL024168 P.Ramayi 00328 IOBA0PGB001 880 880 Processed 14/10/2022 035857822 P.Ramayi PALLAVAN GRAMA BANK(607052)
560 THIRUPPULLANI TN-23-004-027-002/322-A
(PANAIKKULAM) 		2923004000NRG23010920221057380 02/09/2022 Palaniammal 2923004WL024316 Palaniammal 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
561 THIRUPPULLANI TN-23-004-027-004/265-A
(PANAIKKULAM) 		2923004000NRG23010920221057382 02/09/2022 Mennalgodi 2923004WL024316 Mennalgodi 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Mennalgodi INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUPPULLANI TN-23-004-027-004/433-A
(PANAIKKULAM) 		2923004000NRG23010920221057383 02/09/2022 Puvana 2923004WL024316 Puvana 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Puvana INDIAN OVERSEAS BANK(508541)
563 THIRUPPULLANI TN-23-004-027-027/198-A
(PANAIKKULAM) 		2923004000NRG23010920221057391 02/09/2022 Mekhala 2923004WL024316 Mekhala 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Mekhala INDIA POST PAYMENTS BANK LIMITED(508528)
564 THIRUPPULLANI TN-23-004-027-027/214-A
(PANAIKKULAM) 		2923004000NRG23010920221057392 02/09/2022 Muniyammal 2923004WL024316 Muniyammal 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUPPULLANI TN-23-004-027-027/4190008-A
(PANAIKKULAM) 		2923004000NRG23010920221057393 02/09/2022 Rama 2923004WL024316 Rama 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
566 THIRUPPULLANI TN-23-004-027-027/4190061-A
(PANAIKKULAM) 		2923004000NRG23010920221057334 02/09/2022 S.Boomadevi 2923004WL024313 S.Boomadevi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 S.Boomadevi HDFC BANK LTD(607152)
567 THIRUPPULLANI TN-23-004-027-027/4190143-A
(PANAIKKULAM) 		2923004000NRG23010920221057394 02/09/2022 pooranam 2923004WL024316 pooranam 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 pooranam PALLAVAN GRAMA BANK(607052)
568 THIRUPPULLANI TN-23-004-027-027/4190144-A
(PANAIKKULAM) 		2923004000NRG23010920221057395 02/09/2022 J.Kalaiselvi 2923004WL024316 J.Kalaiselvi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 J.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
569 THIRUPPULLANI TN-23-004-027-027/4190145
(PANAIKKULAM) 		2923004000NRG23010920221057396 02/09/2022 muthurakku 2923004WL024316 muthurakku 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUPPULLANI TN-23-004-027-027/4190149-A
(PANAIKKULAM) 		2923004000NRG23010920221057397 02/09/2022 M.Muthulakshmi 2923004WL024316 M.Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIRUPPULLANI TN-23-004-027-027/4190152-A
(PANAIKKULAM) 		2923004000NRG23010920221057398 02/09/2022 M.Rethinaselvi 2923004WL024316 M.Rethinaselvi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 M.Rethinaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUPPULLANI TN-23-004-027-027/4190159-A
(PANAIKKULAM) 		2923004000NRG23010920221057399 02/09/2022 S.Chittu 2923004WL024316 S.Chittu 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 S.Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
573 THIRUPPULLANI TN-23-004-027-027/4190163-A
(PANAIKKULAM) 		2923004000NRG23010920221057400 02/09/2022 M.Gandhimathi 2923004WL024316 M.Gandhimathi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 M.Gandhimathi PALLAVAN GRAMA BANK(607052)
574 THIRUPPULLANI TN-23-004-027-027/4190166-A
(PANAIKKULAM) 		2923004000NRG23010920221057401 02/09/2022 C.Soundaravalli 2923004WL024316 C.Soundaravalli 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 C.Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
575 THIRUPPULLANI TN-23-004-027-027/4190167
(PANAIKKULAM) 		2923004000NRG23010920221057402 02/09/2022 Nirmaladevi 2923004WL024316 Nirmaladevi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Nirmaladevi PALLAVAN GRAMA BANK(607052)
576 THIRUPPULLANI TN-23-004-027-027/4190168-A
(PANAIKKULAM) 		2923004000NRG23010920221057403 02/09/2022 S.Gandhi 2923004WL024316 S.Gandhi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 S.Gandhi PALLAVAN GRAMA BANK(607052)
577 THIRUPPULLANI TN-23-004-027-027/4190169-A
(PANAIKKULAM) 		2923004000NRG23010920221057404 02/09/2022 M.Jothi 2923004WL024316 M.Jothi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 M.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
578 THIRUPPULLANI TN-23-004-027-027/4190170-A
(PANAIKKULAM) 		2923004000NRG23010920221057405 02/09/2022 I.Muthuirulayee 2923004WL024316 I.Muthuirulayee 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 I.Muthuirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIRUPPULLANI TN-23-004-027-027/4190172-A
(PANAIKKULAM) 		2923004000NRG23010920221057406 02/09/2022 G.Mallika 2923004WL024316 G.Mallika 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 G.Mallika CANARA BANK(508532)
580 THIRUPPULLANI TN-23-004-027-027/4190177-A
(PANAIKKULAM) 		2923004000NRG23010920221057407 02/09/2022 S.Indira 2923004WL024316 S.Indira 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 S.Indira INDIA POST PAYMENTS BANK LIMITED(508528)
581 THIRUPPULLANI TN-23-004-027-027/4190178-A
(PANAIKKULAM) 		2923004000NRG23010920221057408 02/09/2022 I.Therisanavalli 2923004WL024316 I.Therisanavalli 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 I.Therisanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIRUPPULLANI TN-23-004-027-027/4190179-A
(PANAIKKULAM) 		2923004000NRG23010920221057409 02/09/2022 P.Lakshmi 2923004WL024316 P.Lakshmi 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 P.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIRUPPULLANI TN-23-004-027-027/4190181-A
(PANAIKKULAM) 		2923004000NRG23010920221057410 02/09/2022 D.Rajammal 2923004WL024316 D.Rajammal 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 D.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUPPULLANI TN-23-004-027-027/4190182-A
(PANAIKKULAM) 		2923004000NRG23010920221057411 02/09/2022 R.Valli 2923004WL024316 R.Valli 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 R.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUPPULLANI TN-23-004-027-027/4190183-A
(PANAIKKULAM) 		2923004000NRG23010920221057412 02/09/2022 S.Sanmugam 2923004WL024316 S.Sanmugam 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 S.Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIRUPPULLANI TN-23-004-027-027/4190187-A
(PANAIKKULAM) 		2923004000NRG23010920221057413 02/09/2022 N.Meiyappan 2923004WL024316 N.Meiyappan 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 N.Meiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUPPULLANI TN-23-004-027-027/4190189-A
(PANAIKKULAM) 		2923004000NRG23010920221057414 02/09/2022 R.Palaniyammal 2923004WL024316 R.Palaniyammal 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 R.Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
588 THIRUPPULLANI TN-23-004-027-027/4190192-A
(PANAIKKULAM) 		2923004000NRG23010920221057415 02/09/2022 M.Soundaravalli 2923004WL024316 M.Soundaravalli 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 M.Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
589 THIRUPPULLANI TN-23-004-027-027/4190193-A
(PANAIKKULAM) 		2923004000NRG23010920221057416 02/09/2022 V.Ramalakshmi 2923004WL024316 V.Ramalakshmi 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 V.Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUPPULLANI TN-23-004-027-027/4190194-A
(PANAIKKULAM) 		2923004000NRG23010920221057417 02/09/2022 K.Soundaram 2923004WL024316 K.Soundaram 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 K.Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
591 THIRUPPULLANI TN-23-004-027-027/4190195-A
(PANAIKKULAM) 		2923004000NRG23010920221057418 02/09/2022 B.Dhanaboopathy 2923004WL024316 B.Dhanaboopathy 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 B.Dhanaboopathy INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUPPULLANI TN-23-004-027-027/4190204-A
(PANAIKKULAM) 		2923004000NRG23010920221057419 02/09/2022 A.Muniyandi 2923004WL024316 A.Muniyandi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 A.Muniyandi PALLAVAN GRAMA BANK(607052)
593 THIRUPPULLANI TN-23-004-027-027/4190205-A
(PANAIKKULAM) 		2923004000NRG23010920221057420 02/09/2022 K.Nagammal 2923004WL024316 K.Nagammal 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 K.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUPPULLANI TN-23-004-027-027/4190208-A
(PANAIKKULAM) 		2923004000NRG23010920221057421 02/09/2022 M.Karuppi 2923004WL024316 M.Karuppi 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 M.Karuppi INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUPPULLANI TN-23-004-027-027/4190210-A
(PANAIKKULAM) 		2923004000NRG23010920221057422 02/09/2022 Esthar 2923004WL024316 Esthar 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Esthar PALLAVAN GRAMA BANK(607052)
596 THIRUPPULLANI TN-23-004-027-027/4190217-A
(PANAIKKULAM) 		2923004000NRG23010920221057424 02/09/2022 R.Anandavalli 2923004WL024316 R.Anandavalli 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 R.Anandavalli INDIA POST PAYMENTS BANK LIMITED(508528)
597 THIRUPPULLANI TN-23-004-027-027/4190225-A
(PANAIKKULAM) 		2923004000NRG23010920221057425 02/09/2022 R.Panchavarnam 2923004WL024316 R.Panchavarnam 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 R.Panchavarnam PALLAVAN GRAMA BANK(607052)
598 THIRUPPULLANI TN-23-004-027-027/4190226-A
(PANAIKKULAM) 		2923004000NRG23010920221057426 02/09/2022 S.Kumar 2923004WL024316 S.Kumar 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 S.Kumar PALLAVAN GRAMA BANK(607052)
599 THIRUPPULLANI TN-23-004-027-027/4190227-A
(PANAIKKULAM) 		2923004000NRG23010920221057427 02/09/2022 R.Devai 2923004WL024316 R.Devai 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 R.Devai PALLAVAN GRAMA BANK(607052)
600 THIRUPPULLANI TN-23-004-027-027/4190228-A
(PANAIKKULAM) 		2923004000NRG23010920221057428 02/09/2022 B.Masilamani 2923004WL024316 B.Masilamani 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 B.Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
601 THIRUPPULLANI TN-23-004-027-027/4190232-A
(PANAIKKULAM) 		2923004000NRG23010920221057429 02/09/2022 R.Valli 2923004WL024316 R.Valli 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 R.Valli PALLAVAN GRAMA BANK(607052)
602 THIRUPPULLANI TN-23-004-027-027/4190242-A
(PANAIKKULAM) 		2923004000NRG23010920221057430 02/09/2022 papa 2923004WL024316 papa 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 papa INDIA POST PAYMENTS BANK LIMITED(508528)
603 THIRUPPULLANI TN-23-004-027-027/4190256-A
(PANAIKKULAM) 		2923004000NRG23010920221057431 02/09/2022 B.Gandhi 2923004WL024316 B.Gandhi 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 B.Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
604 THIRUPPULLANI TN-23-004-027-027/4190266-A
(PANAIKKULAM) 		2923004000NRG23010920221057432 02/09/2022 Sasikala 2923004WL024316 Sasikala 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
605 THIRUPPULLANI TN-23-004-027-027/4190275-a
(PANAIKKULAM) 		2923004000NRG23010920221057433 02/09/2022 chandrasekari 2923004WL024316 chandrasekari 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 chandrasekari INDIA POST PAYMENTS BANK LIMITED(508528)
606 THIRUPPULLANI TN-23-004-027-027/4190324-a
(PANAIKKULAM) 		2923004000NRG23010920221057434 02/09/2022 K.Poochiyammal 2923004WL024316 K.Poochiyammal 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 K.Poochiyammal CANARA BANK(508532)
607 THIRUPPULLANI TN-23-004-027-027/4190356-a
(PANAIKKULAM) 		2923004000NRG23010920221057435 02/09/2022 Pappa 2923004WL024316 Pappa 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
608 THIRUPPULLANI TN-23-004-027-027/4190376-a
(PANAIKKULAM) 		2923004000NRG23010920221057436 02/09/2022 Kavitha 2923004WL024316 Kavitha 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Kavitha PALLAVAN GRAMA BANK(607052)
609 THIRUPPULLANI TN-23-004-027-027/4190380-A
(PANAIKKULAM) 		2923004000NRG23010920221057437 02/09/2022 Subbulakshmi 2923004WL024316 Subbulakshmi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUPPULLANI TN-23-004-027-027/4190381-A
(PANAIKKULAM) 		2923004000NRG23010920221057438 02/09/2022 Chandirakala 2923004WL024316 Chandirakala 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 Chandirakala INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUPPULLANI TN-23-004-027-027/4190396-a
(PANAIKKULAM) 		2923004000NRG23010920221057357 02/09/2022 Kalimuthu 2923004WL024313 Kalimuthu 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Kalimuthu CANARA BANK(508532)
612 THIRUPPULLANI TN-23-004-027-027/4190398-a
(PANAIKKULAM) 		2923004000NRG23010920221057358 02/09/2022 vallimayil 2923004WL024313 vallimayil 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 vallimayil PALLAVAN GRAMA BANK(607052)
613 THIRUPPULLANI TN-23-004-027-027/4190402-a
(PANAIKKULAM) 		2923004000NRG23010920221057359 02/09/2022 Yosothai 2923004WL024313 Yosothai 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Yosothai INDIA POST PAYMENTS BANK LIMITED(508528)
614 THIRUPPULLANI TN-23-004-027-027/4190405-A
(PANAIKKULAM) 		2923004000NRG23010920221057439 02/09/2022 S.Poonkodi 2923004WL024316 S.Poonkodi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 S.Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
615 THIRUPPULLANI TN-23-004-027-027/4190416-A
(PANAIKKULAM) 		2923004000NRG23010920221057360 02/09/2022 Thilagavathi 2923004WL024313 Thilagavathi 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035857822 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
616 THIRUPPULLANI TN-23-004-027-027/4190426-A
(PANAIKKULAM) 		2923004000NRG23010920221057440 02/09/2022 Santhi 2923004WL024316 Santhi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035857822 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
617 THIRUPPULLANI TN-23-004-027-027/4190427-A
(PANAIKKULAM) 		2923004000NRG23010920221057441 02/09/2022 Anjaladevi 2923004WL024316 Anjaladevi 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Anjaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
618 THIRUPPULLANI TN-23-004-027-027/4190429-A
(PANAIKKULAM) 		2923004000NRG23010920221057442 02/09/2022 Revathi 2923004WL024316 Revathi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035857822 Revathi PALLAVAN GRAMA BANK(607052)
619 THIRUPPULLANI TN-23-004-027-027/4190451-A
(PANAIKKULAM) 		2923004000NRG23010920221057443 02/09/2022 kaladevi 2923004WL024316 kaladevi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 kaladevi CENTRAL BANK OF INDIA(607115)
620 THIRUPPULLANI TN-23-004-027-027/420-A
(PANAIKKULAM) 		2923004000NRG23010920221057361 02/09/2022 Ponmozli 2923004WL024313 Ponmozli 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Ponmozli INDIA POST PAYMENTS BANK LIMITED(508528)
621 THIRUPPULLANI TN-23-004-027-027/435-A
(PANAIKKULAM) 		2923004000NRG23010920221057362 02/09/2022 Mala 2923004WL024313 Mala 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
622 THIRUPPULLANI TN-23-004-027-027/441-A
(PANAIKKULAM) 		2923004000NRG23010920221057363 02/09/2022 M.Rajapriya 2923004WL024313 M.Rajapriya 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 M.Rajapriya INDIA POST PAYMENTS BANK LIMITED(508528)
623 THIRUPPULLANI TN-23-004-027-027/450-A
(PANAIKKULAM) 		2923004000NRG23010920221057364 02/09/2022 siva kozhunthu 2923004WL024313 siva kozhunthu 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 siva kozhunthu PALLAVAN GRAMA BANK(607052)
624 THIRUPPULLANI TN-23-004-027-027/457-A
(PANAIKKULAM) 		2923004000NRG23010920221057444 02/09/2022 R.Lakshmi 2923004WL024316 R.Lakshmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 R.Lakshmi PALLAVAN GRAMA BANK(607052)
625 THIRUPPULLANI TN-23-004-027-027/466-A
(PANAIKKULAM) 		2923004000NRG23010920221057445 02/09/2022 Murugesan 2923004WL024316 Murugesan 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 Murugesan PALLAVAN GRAMA BANK(607052)
626 THIRUPPULLANI TN-23-004-027-027/471-A
(PANAIKKULAM) 		2923004000NRG23010920221057367 02/09/2022 Buvaneshwari 2923004WL024313 Buvaneshwari 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035857822 Buvaneshwari UNION BANK OF INDIA(508500)
627 THIRUPPULLANI TN-23-004-027-027/478-A
(PANAIKKULAM) 		2923004000NRG23010920221057368 02/09/2022 Kalaiarasi 2923004WL024313 Kalaiarasi 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035857822 Kalaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
628 THIRUPPULLANI TN-23-004-027-027/482-A
(PANAIKKULAM) 		2923004000NRG23010920221057446 02/09/2022 kalpana 2923004WL024316 kalpana 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035857822 kalpana CENTRAL BANK OF INDIA(607115)
629 THIRUPPULLANI TN-23-004-027-027/485-A
(PANAIKKULAM) 		2923004000NRG23010920221057448 02/09/2022 Jeeva 2923004WL024316 Jeeva 00328 IOBA0PGB001 300 300 Processed 15/10/2022 035857822 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 319553 319553
630 THIRUPPULLANI TN-23-004-004-002/1560-A
(MAYAKULAM) 		2923004000NRG23020920221063364 02/09/2022 Bathmakani 2923004WL024435 Bathmakani 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 Bathmakani STATE BANK OF INDIA(508548)
631 THIRUPPULLANI TN-23-004-004-002/4130802-A
(MAYAKULAM) 		2923004000NRG23020920221066104 02/09/2022 Dhineshwari 2923004WL024500 Dhineshwari 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 Dhineshwari PALLAVAN GRAMA BANK(607052)
632 THIRUPPULLANI TN-23-004-004-002/4130829-A
(MAYAKULAM) 		2923004000NRG23020920221066105 02/09/2022 Mangleswari 2923004WL024500 Mangleswari 00415 SBIN0002223 200 200 Processed 14/10/2022 035857822 Mangleswari STATE BANK OF INDIA(508548)
633 THIRUPPULLANI TN-23-004-004-002/4130847-A
(MAYAKULAM) 		2923004000NRG23020920221063365 02/09/2022 Sanmugavalli 2923004WL024435 Sanmugavalli 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 Sanmugavalli STATE BANK OF INDIA(508548)
634 THIRUPPULLANI TN-23-004-004-004/1100-A
(MAYAKULAM) 		2923004000NRG23020920221063366 02/09/2022 sathiya 2923004WL024435 sathiya 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 sathiya STATE BANK OF INDIA(508548)
635 THIRUPPULLANI TN-23-004-004-004/1113-A
(MAYAKULAM) 		2923004000NRG23020920221063367 02/09/2022 muthukili 2923004WL024435 muthukili 00415 SBIN0002223 800 800 Processed 15/10/2022 035857822 muthukili INDIAN BANK(607105)
636 THIRUPPULLANI TN-23-004-004-004/1115-A
(MAYAKULAM) 		2923004000NRG23020920221063368 02/09/2022 velammal 2923004WL024435 velammal 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 velammal STATE BANK OF INDIA(508548)
637 THIRUPPULLANI TN-23-004-004-004/1170-A
(MAYAKULAM) 		2923004000NRG23020920221063369 02/09/2022 manikavalli 2923004WL024435 manikavalli 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 manikavalli STATE BANK OF INDIA(508548)
638 THIRUPPULLANI TN-23-004-004-004/1187-A
(MAYAKULAM) 		2923004000NRG23020920221066106 02/09/2022 Veerajeya 2923004WL024500 Veerajeya 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Veerajeya STATE BANK OF INDIA(508548)
639 THIRUPPULLANI TN-23-004-004-004/1202-A
(MAYAKULAM) 		2923004000NRG23020920221063370 02/09/2022 maheswari 2923004WL024435 maheswari 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 maheswari CITY UNION BANK LIMITED(607324)
640 THIRUPPULLANI TN-23-004-004-004/1450-A
(MAYAKULAM) 		2923004000NRG23020920221063371 02/09/2022 kokiladevi 2923004WL024435 kokiladevi 00415 SBIN0002223 600 600 Processed 15/10/2022 035857822 kokiladevi INDIAN OVERSEAS BANK(508541)
641 THIRUPPULLANI TN-23-004-004-004/1553-A
(MAYAKULAM) 		2923004000NRG23020920221063372 02/09/2022 lingarani 2923004WL024435 lingarani 00415 SBIN0002223 1000 1000 Processed 15/10/2022 035857822 lingarani INDIAN BANK(607105)
642 THIRUPPULLANI TN-23-004-004-004/1569-A
(MAYAKULAM) 		2923004000NRG23020920221063373 02/09/2022 nagaselvi 2923004WL024435 nagaselvi 00415 SBIN0002223 800 800 Processed 15/10/2022 035857822 nagaselvi INDIAN BANK(607105)
643 THIRUPPULLANI TN-23-004-004-004/1570-A
(MAYAKULAM) 		2923004000NRG23020920221063374 02/09/2022 nagasundari 2923004WL024435 nagasundari 00415 SBIN0002223 1000 1000 Processed 15/10/2022 035857822 nagasundari INDIAN OVERSEAS BANK(508541)
644 THIRUPPULLANI TN-23-004-004-004/1574-A
(MAYAKULAM) 		2923004000NRG23020920221063375 02/09/2022 subaneswari 2923004WL024435 subaneswari 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 subaneswari STATE BANK OF INDIA(508548)
645 THIRUPPULLANI TN-23-004-004-004/1587-A
(MAYAKULAM) 		2923004000NRG23020920221063376 02/09/2022 devaki 2923004WL024435 devaki 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 devaki STATE BANK OF INDIA(508548)
646 THIRUPPULLANI TN-23-004-004-004/1589-A
(MAYAKULAM) 		2923004000NRG23020920221063377 02/09/2022 Barathi 2923004WL024435 Barathi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Barathi STATE BANK OF INDIA(508548)
647 THIRUPPULLANI TN-23-004-004-004/1604-A
(MAYAKULAM) 		2923004000NRG23020920221063378 02/09/2022 pushpavalli 2923004WL024435 pushpavalli 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 pushpavalli STATE BANK OF INDIA(508548)
648 THIRUPPULLANI TN-23-004-004-004/1611-A
(MAYAKULAM) 		2923004000NRG23020920221063379 02/09/2022 jothy 2923004WL024435 jothy 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 jothy STATE BANK OF INDIA(508548)
649 THIRUPPULLANI TN-23-004-004-004/1636-A
(MAYAKULAM) 		2923004000NRG23020920221063380 02/09/2022 Panchamirtham 2923004WL024435 Panchamirtham 00415 SBIN0002223 800 800 Processed 15/10/2022 035857822 Panchamirtham TAMILNAD MERCANTILE BANK LTD.(607187)
650 THIRUPPULLANI TN-23-004-004-004/1637-A
(MAYAKULAM) 		2923004000NRG23020920221063381 02/09/2022 vijayalakshmi 2923004WL024435 vijayalakshmi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 vijayalakshmi STATE BANK OF INDIA(508548)
651 THIRUPPULLANI TN-23-004-004-004/1638-A
(MAYAKULAM) 		2923004000NRG23020920221063382 02/09/2022 mariyammal 2923004WL024435 mariyammal 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 mariyammal STATE BANK OF INDIA(508548)
652 THIRUPPULLANI TN-23-004-004-004/1639-A
(MAYAKULAM) 		2923004000NRG23020920221063383 02/09/2022 Muneeswari 2923004WL024435 Muneeswari 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 Muneeswari STATE BANK OF INDIA(508548)
653 THIRUPPULLANI TN-23-004-004-004/1642-A
(MAYAKULAM) 		2923004000NRG23020920221063385 02/09/2022 Venkateshwari 2923004WL024435 Venkateshwari 00415 SBIN0002223 1405 1405 Processed 14/10/2022 035857822 Venkateshwari PALLAVAN GRAMA BANK(607052)
654 THIRUPPULLANI TN-23-004-004-004/1643-A
(MAYAKULAM) 		2923004000NRG23020920221063386 02/09/2022 sumathi 2923004WL024435 sumathi 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 sumathi STATE BANK OF INDIA(508548)
655 THIRUPPULLANI TN-23-004-004-004/1644-A
(MAYAKULAM) 		2923004000NRG23020920221063387 02/09/2022 padmavathy 2923004WL024435 padmavathy 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 padmavathy STATE BANK OF INDIA(508548)
656 THIRUPPULLANI TN-23-004-004-004/1645-A
(MAYAKULAM) 		2923004000NRG23020920221063388 02/09/2022 Ramalakshmi 2923004WL024435 Ramalakshmi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Ramalakshmi STATE BANK OF INDIA(508548)
657 THIRUPPULLANI TN-23-004-004-004/1650-A
(MAYAKULAM) 		2923004000NRG23020920221066107 02/09/2022 Meenal 2923004WL024500 Meenal 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 Meenal STATE BANK OF INDIA(508548)
658 THIRUPPULLANI TN-23-004-004-004/1653-A
(MAYAKULAM) 		2923004000NRG23020920221063389 02/09/2022 muthulakshmi 2923004WL024435 muthulakshmi 00415 SBIN0002223 400 400 Processed 15/10/2022 035857822 muthulakshmi INDIAN BANK(607105)
659 THIRUPPULLANI TN-23-004-004-004/1654-A
(MAYAKULAM) 		2923004000NRG23020920221063390 02/09/2022 Revathi 2923004WL024435 Revathi 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 Revathi STATE BANK OF INDIA(508548)
660 THIRUPPULLANI TN-23-004-004-004/1655-A
(MAYAKULAM) 		2923004000NRG23020920221063391 02/09/2022 indurani 2923004WL024435 indurani 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 indurani STATE BANK OF INDIA(508548)
661 THIRUPPULLANI TN-23-004-004-004/1656-A
(MAYAKULAM) 		2923004000NRG23020920221063392 02/09/2022 Soundaravalli 2923004WL024435 Soundaravalli 00415 SBIN0002223 400 400 Processed 15/10/2022 035857822 Soundaravalli INDIAN OVERSEAS BANK(508541)
662 THIRUPPULLANI TN-23-004-004-004/1658-A
(MAYAKULAM) 		2923004000NRG23020920221063393 02/09/2022 malathi 2923004WL024435 malathi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 malathi BANK OF INDIA(508505)
663 THIRUPPULLANI TN-23-004-004-004/1685
(MAYAKULAM) 		2923004000NRG23020920221063394 02/09/2022 Jothy 2923004WL024435 Jothy 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Jothy PALLAVAN GRAMA BANK(607052)
664 THIRUPPULLANI TN-23-004-004-004/1694-A
(MAYAKULAM) 		2923004000NRG23020920221063395 02/09/2022 Tamilselvi 2923004WL024435 Tamilselvi 00415 SBIN0002223 600 600 Processed 15/10/2022 035857822 Tamilselvi INDIAN BANK(607105)
665 THIRUPPULLANI TN-23-004-004-004/1698-A
(MAYAKULAM) 		2923004000NRG23020920221063396 02/09/2022 Maheswari 2923004WL024435 Maheswari 00415 SBIN0002223 1000 1000 Processed 15/10/2022 035857822 Maheswari INDIAN BANK(607105)
666 THIRUPPULLANI TN-23-004-004-004/1713-A
(MAYAKULAM) 		2923004000NRG23020920221063397 02/09/2022 Nagavalli 2923004WL024435 Nagavalli 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Nagavalli HDFC BANK LTD(607152)
667 THIRUPPULLANI TN-23-004-004-004/1714-A
(MAYAKULAM) 		2923004000NRG23020920221063398 02/09/2022 Muthulakshmi 2923004WL024435 Muthulakshmi 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 Muthulakshmi STATE BANK OF INDIA(508548)
668 THIRUPPULLANI TN-23-004-004-004/399-A
(MAYAKULAM) 		2923004000NRG23020920221066108 02/09/2022 Vannavelvizhi 2923004WL024500 Vannavelvizhi 00415 SBIN0002223 1000 1000 Processed 15/10/2022 035857822 Vannavelvizhi INDIAN OVERSEAS BANK(508541)
669 THIRUPPULLANI TN-23-004-004-004/4130036-A
(MAYAKULAM) 		2923004000NRG23020920221066109 02/09/2022 Muthuirulai 2923004WL024500 Muthuirulai 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 Muthuirulai STATE BANK OF INDIA(508548)
670 THIRUPPULLANI TN-23-004-004-004/4130041-A
(MAYAKULAM) 		2923004000NRG23020920221066110 02/09/2022 Renuka 2923004WL024500 Renuka 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 Renuka STATE BANK OF INDIA(508548)
671 THIRUPPULLANI TN-23-004-004-004/4130224-A
(MAYAKULAM) 		2923004000NRG23020920221066112 02/09/2022 Vanthiyar 2923004WL024500 Vanthiyar 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 Vanthiyar STATE BANK OF INDIA(508548)
672 THIRUPPULLANI TN-23-004-004-004/4130225-A
(MAYAKULAM) 		2923004000NRG23020920221066113 02/09/2022 S.Selvi 2923004WL024500 S.Selvi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 S.Selvi STATE BANK OF INDIA(508548)
673 THIRUPPULLANI TN-23-004-004-004/4130228-A
(MAYAKULAM) 		2923004000NRG23020920221066115 02/09/2022 P.Selvarani 2923004WL024500 P.Selvarani 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 P.Selvarani STATE BANK OF INDIA(508548)
674 THIRUPPULLANI TN-23-004-004-004/4130234-A
(MAYAKULAM) 		2923004000NRG23020920221066118 02/09/2022 R.Thilagavathi 2923004WL024500 R.Thilagavathi 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 R.Thilagavathi STATE BANK OF INDIA(508548)
675 THIRUPPULLANI TN-23-004-004-004/4130236-A
(MAYAKULAM) 		2923004000NRG23020920221066119 02/09/2022 S.Erulayi 2923004WL024500 S.Erulayi 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 S.Erulayi STATE BANK OF INDIA(508548)
676 THIRUPPULLANI TN-23-004-004-004/4130237-A
(MAYAKULAM) 		2923004000NRG23020920221066120 02/09/2022 S.Soundaravalli 2923004WL024500 S.Soundaravalli 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 S.Soundaravalli STATE BANK OF INDIA(508548)
677 THIRUPPULLANI TN-23-004-004-004/4130238-A
(MAYAKULAM) 		2923004000NRG23020920221066121 02/09/2022 D.Sanmugavalli 2923004WL024500 D.Sanmugavalli 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 D.Sanmugavalli STATE BANK OF INDIA(508548)
678 THIRUPPULLANI TN-23-004-004-004/4130242-A
(MAYAKULAM) 		2923004000NRG23020920221066122 02/09/2022 M.Maipushpam 2923004WL024500 M.Maipushpam 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 M.Maipushpam PALLAVAN GRAMA BANK(607052)
679 THIRUPPULLANI TN-23-004-004-004/4130243-A
(MAYAKULAM) 		2923004000NRG23020920221066123 02/09/2022 M.Rani 2923004WL024500 M.Rani 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 M.Rani STATE BANK OF INDIA(508548)
680 THIRUPPULLANI TN-23-004-004-004/4130244-A
(MAYAKULAM) 		2923004000NRG23020920221066124 02/09/2022 M.Murugeshwari 2923004WL024500 M.Murugeshwari 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 M.Murugeshwari STATE BANK OF INDIA(508548)
681 THIRUPPULLANI TN-23-004-004-004/4130248-A
(MAYAKULAM) 		2923004000NRG23020920221066125 02/09/2022 U.Muthulaxshmi 2923004WL024500 U.Muthulaxshmi 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 U.Muthulaxshmi STATE BANK OF INDIA(508548)
682 THIRUPPULLANI TN-23-004-004-004/4130250-A
(MAYAKULAM) 		2923004000NRG23020920221066126 02/09/2022 M.Mangalam 2923004WL024500 M.Mangalam 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 M.Mangalam STATE BANK OF INDIA(508548)
683 THIRUPPULLANI TN-23-004-004-004/4130252-A
(MAYAKULAM) 		2923004000NRG23020920221066127 02/09/2022 N.Muthumuniyayi 2923004WL024500 N.Muthumuniyayi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 N.Muthumuniyayi STATE BANK OF INDIA(508548)
684 THIRUPPULLANI TN-23-004-004-004/4130259-A
(MAYAKULAM) 		2923004000NRG23020920221066128 02/09/2022 Mala 2923004WL024500 Mala 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Mala STATE BANK OF INDIA(508548)
685 THIRUPPULLANI TN-23-004-004-004/4130262-A
(MAYAKULAM) 		2923004000NRG23020920221066129 02/09/2022 Erulayi 2923004WL024500 Erulayi 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 Erulayi STATE BANK OF INDIA(508548)
686 THIRUPPULLANI TN-23-004-004-004/4130263-A
(MAYAKULAM) 		2923004000NRG23020920221066130 02/09/2022 M.Thirumeni 2923004WL024500 M.Thirumeni 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 M.Thirumeni PALLAVAN GRAMA BANK(607052)
687 THIRUPPULLANI TN-23-004-004-004/4130267-A
(MAYAKULAM) 		2923004000NRG23020920221066131 02/09/2022 erulayi 2923004WL024500 erulayi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 erulayi PALLAVAN GRAMA BANK(607052)
688 THIRUPPULLANI TN-23-004-004-004/4130268-A
(MAYAKULAM) 		2923004000NRG23020920221066132 02/09/2022 Selvi 2923004WL024500 Selvi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Selvi STATE BANK OF INDIA(508548)
689 THIRUPPULLANI TN-23-004-004-004/4130270-A
(MAYAKULAM) 		2923004000NRG23020920221066133 02/09/2022 T.Govindammal 2923004WL024500 T.Govindammal 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 T.Govindammal STATE BANK OF INDIA(508548)
690 THIRUPPULLANI TN-23-004-004-004/4130271-a
(MAYAKULAM) 		2923004000NRG23020920221066134 02/09/2022 laxmi 2923004WL024500 laxmi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 laxmi STATE BANK OF INDIA(508548)
691 THIRUPPULLANI TN-23-004-004-004/4130272-A
(MAYAKULAM) 		2923004000NRG23020920221066135 02/09/2022 M.Uthami 2923004WL024500 M.Uthami 00415 SBIN0002223 800 800 Processed 15/10/2022 035857822 M.Uthami INDIAN OVERSEAS BANK(508541)
692 THIRUPPULLANI TN-23-004-004-004/4130278-A
(MAYAKULAM) 		2923004000NRG23020920221066136 02/09/2022 P.Meenatchi 2923004WL024500 P.Meenatchi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 P.Meenatchi STATE BANK OF INDIA(508548)
693 THIRUPPULLANI TN-23-004-004-004/4130279-A
(MAYAKULAM) 		2923004000NRG23020920221066137 02/09/2022 P.Meenal 2923004WL024500 P.Meenal 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 P.Meenal STATE BANK OF INDIA(508548)
694 THIRUPPULLANI TN-23-004-004-004/4130281-A
(MAYAKULAM) 		2923004000NRG23020920221066138 02/09/2022 M.Sellammal 2923004WL024500 M.Sellammal 00415 SBIN0002223 200 200 Processed 14/10/2022 035857822 M.Sellammal STATE BANK OF INDIA(508548)
695 THIRUPPULLANI TN-23-004-004-004/4130284-A
(MAYAKULAM) 		2923004000NRG23020920221066139 02/09/2022 muthulaxmi 2923004WL024500 muthulaxmi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 muthulaxmi STATE BANK OF INDIA(508548)
696 THIRUPPULLANI TN-23-004-004-004/4130286-A
(MAYAKULAM) 		2923004000NRG23020920221066140 02/09/2022 Muniyayi 2923004WL024500 Muniyayi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Muniyayi STATE BANK OF INDIA(508548)
697 THIRUPPULLANI TN-23-004-004-004/4130289-A
(MAYAKULAM) 		2923004000NRG23020920221066141 02/09/2022 Mangalam 2923004WL024500 Mangalam 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Mangalam STATE BANK OF INDIA(508548)
698 THIRUPPULLANI TN-23-004-004-004/4130290-A
(MAYAKULAM) 		2923004000NRG23020920221066142 02/09/2022 Sanmugavalli 2923004WL024500 Sanmugavalli 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 Sanmugavalli PALLAVAN GRAMA BANK(607052)
699 THIRUPPULLANI TN-23-004-004-004/4130296-A
(MAYAKULAM) 		2923004000NRG23020920221066143 02/09/2022 K.Pakiyam 2923004WL024500 K.Pakiyam 00415 SBIN0002223 600 600 Processed 15/10/2022 035857822 K.Pakiyam INDIAN OVERSEAS BANK(508541)
700 THIRUPPULLANI TN-23-004-004-004/4130298-A
(MAYAKULAM) 		2923004000NRG23020920221066144 02/09/2022 V.Arulmoli 2923004WL024500 V.Arulmoli 00415 SBIN0002223 1000 1000 Processed 15/10/2022 035857822 V.Arulmoli INDIAN BANK(607105)
701 THIRUPPULLANI TN-23-004-004-004/4130302-A
(MAYAKULAM) 		2923004000NRG23020920221066145 02/09/2022 M.Panchavarnam 2923004WL024500 M.Panchavarnam 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 M.Panchavarnam STATE BANK OF INDIA(508548)
702 THIRUPPULLANI TN-23-004-004-004/4130303-A
(MAYAKULAM) 		2923004000NRG23020920221066146 02/09/2022 P.Rakkammal 2923004WL024500 P.Rakkammal 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 P.Rakkammal STATE BANK OF INDIA(508548)
703 THIRUPPULLANI TN-23-004-004-004/4130306-A
(MAYAKULAM) 		2923004000NRG23020920221066147 02/09/2022 Indra 2923004WL024500 Indra 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 Indra STATE BANK OF INDIA(508548)
704 THIRUPPULLANI TN-23-004-004-004/4130321-A
(MAYAKULAM) 		2923004000NRG23020920221066148 02/09/2022 G.Murugeshwari 2923004WL024500 G.Murugeshwari 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 G.Murugeshwari STATE BANK OF INDIA(508548)
705 THIRUPPULLANI TN-23-004-004-004/4130324-A
(MAYAKULAM) 		2923004000NRG23020920221066149 02/09/2022 M.Macahvalli 2923004WL024500 M.Macahvalli 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 M.Macahvalli PALLAVAN GRAMA BANK(607052)
706 THIRUPPULLANI TN-23-004-004-004/4130329-A
(MAYAKULAM) 		2923004000NRG23020920221066150 02/09/2022 M.Muthurakku 2923004WL024500 M.Muthurakku 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 M.Muthurakku STATE BANK OF INDIA(508548)
707 THIRUPPULLANI TN-23-004-004-004/4130332-A
(MAYAKULAM) 		2923004000NRG23020920221066151 02/09/2022 S.Muthulaxshmi 2923004WL024500 S.Muthulaxshmi 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 S.Muthulaxshmi STATE BANK OF INDIA(508548)
708 THIRUPPULLANI TN-23-004-004-004/4130334-A
(MAYAKULAM) 		2923004000NRG23020920221066152 02/09/2022 B.Vellaiyammal 2923004WL024500 B.Vellaiyammal 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 B.Vellaiyammal STATE BANK OF INDIA(508548)
709 THIRUPPULLANI TN-23-004-004-004/4130335-A
(MAYAKULAM) 		2923004000NRG23020920221066153 02/09/2022 K.Soundram 2923004WL024500 K.Soundram 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 K.Soundram PALLAVAN GRAMA BANK(607052)
710 THIRUPPULLANI TN-23-004-004-004/4130337-A
(MAYAKULAM) 		2923004000NRG23020920221066154 02/09/2022 A.Kaliyammal 2923004WL024500 A.Kaliyammal 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 A.Kaliyammal STATE BANK OF INDIA(508548)
711 THIRUPPULLANI TN-23-004-004-004/4130341-A
(MAYAKULAM) 		2923004000NRG23020920221066155 02/09/2022 R.Erulayi 2923004WL024500 R.Erulayi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 R.Erulayi STATE BANK OF INDIA(508548)
712 THIRUPPULLANI TN-23-004-004-004/4130345-A
(MAYAKULAM) 		2923004000NRG23020920221066156 02/09/2022 P.Karakkal 2923004WL024500 P.Karakkal 00415 SBIN0002223 800 800 Processed 15/10/2022 035857822 P.Karakkal CANARA BANK(508532)
713 THIRUPPULLANI TN-23-004-004-004/4130349-A
(MAYAKULAM) 		2923004000NRG23020920221066158 02/09/2022 M.Thavasimuthu 2923004WL024500 M.Thavasimuthu 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 M.Thavasimuthu STATE BANK OF INDIA(508548)
714 THIRUPPULLANI TN-23-004-004-004/4130355-A
(MAYAKULAM) 		2923004000NRG23020920221066159 02/09/2022 Silaiya 2923004WL024500 Silaiya 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 Silaiya STATE BANK OF INDIA(508548)
715 THIRUPPULLANI TN-23-004-004-004/4130360-A
(MAYAKULAM) 		2923004000NRG23020920221066160 02/09/2022 Parvathy 2923004WL024500 Parvathy 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 Parvathy STATE BANK OF INDIA(508548)
716 THIRUPPULLANI TN-23-004-004-004/4130369-A
(MAYAKULAM) 		2923004000NRG23020920221066161 02/09/2022 C.Mutheeshwari 2923004WL024500 C.Mutheeshwari 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 C.Mutheeshwari STATE BANK OF INDIA(508548)
717 THIRUPPULLANI TN-23-004-004-004/4130374-A
(MAYAKULAM) 		2923004000NRG23020920221066162 02/09/2022 Kanniponnu 2923004WL024500 Kanniponnu 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 Kanniponnu STATE BANK OF INDIA(508548)
718 THIRUPPULLANI TN-23-004-004-004/4130374-A
(MAYAKULAM) 		2923004000NRG23020920221066163 02/09/2022 Mala 2923004WL024500 Mala 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 Mala STATE BANK OF INDIA(508548)
719 THIRUPPULLANI TN-23-004-004-004/4130379-A
(MAYAKULAM) 		2923004000NRG23020920221066165 02/09/2022 M.Meenal 2923004WL024500 M.Meenal 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 M.Meenal CITY UNION BANK LIMITED(607324)
720 THIRUPPULLANI TN-23-004-004-004/4130385-A
(MAYAKULAM) 		2923004000NRG23020920221066166 02/09/2022 P.Murugammal 2923004WL024500 P.Murugammal 00415 SBIN0002223 600 600 Processed 15/10/2022 035857822 P.Murugammal INDIAN BANK(607105)
721 THIRUPPULLANI TN-23-004-004-004/4130386-A
(MAYAKULAM) 		2923004000NRG23020920221066167 02/09/2022 M.Seetha 2923004WL024500 M.Seetha 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 M.Seetha PALLAVAN GRAMA BANK(607052)
722 THIRUPPULLANI TN-23-004-004-004/4130396-A
(MAYAKULAM) 		2923004000NRG23020920221066168 02/09/2022 V.Mangaleshwari 2923004WL024500 V.Mangaleshwari 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 V.Mangaleshwari STATE BANK OF INDIA(508548)
723 THIRUPPULLANI TN-23-004-004-004/4130402-A
(MAYAKULAM) 		2923004000NRG23020920221066169 02/09/2022 S.Sarashvathi 2923004WL024500 S.Sarashvathi 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 S.Sarashvathi PALLAVAN GRAMA BANK(607052)
724 THIRUPPULLANI TN-23-004-004-004/4130405-A
(MAYAKULAM) 		2923004000NRG23020920221066170 02/09/2022 V.Kooriyayi 2923004WL024500 V.Kooriyayi 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 V.Kooriyayi STATE BANK OF INDIA(508548)
725 THIRUPPULLANI TN-23-004-004-004/4130411-A
(MAYAKULAM) 		2923004000NRG23020920221066171 02/09/2022 M.Valavanthal 2923004WL024500 M.Valavanthal 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 M.Valavanthal STATE BANK OF INDIA(508548)
726 THIRUPPULLANI TN-23-004-004-004/4130414-A
(MAYAKULAM) 		2923004000NRG23020920221066172 02/09/2022 Kanaka 2923004WL024500 Kanaka 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 Kanaka STATE BANK OF INDIA(508548)
727 THIRUPPULLANI TN-23-004-004-004/4130417-A
(MAYAKULAM) 		2923004000NRG23020920221066173 02/09/2022 Saraswathy 2923004WL024500 Saraswathy 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Saraswathy PALLAVAN GRAMA BANK(607052)
728 THIRUPPULLANI TN-23-004-004-004/4130431-A
(MAYAKULAM) 		2923004000NRG23020920221066174 02/09/2022 Kalimuthu 2923004WL024500 Kalimuthu 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Kalimuthu STATE BANK OF INDIA(508548)
729 THIRUPPULLANI TN-23-004-004-004/4130449-A
(MAYAKULAM) 		2923004000NRG23020920221066176 02/09/2022 V.Ramu 2923004WL024500 V.Ramu 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 V.Ramu STATE BANK OF INDIA(508548)
730 THIRUPPULLANI TN-23-004-004-004/4130452-A
(MAYAKULAM) 		2923004000NRG23020920221066177 02/09/2022 S.Kalaiselvi 2923004WL024500 S.Kalaiselvi 00415 SBIN0002223 200 200 Processed 14/10/2022 035857822 S.Kalaiselvi PALLAVAN GRAMA BANK(607052)
731 THIRUPPULLANI TN-23-004-004-004/4130462-A
(MAYAKULAM) 		2923004000NRG23020920221066178 02/09/2022 M.Nachammai 2923004WL024500 M.Nachammai 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 M.Nachammai STATE BANK OF INDIA(508548)
732 THIRUPPULLANI TN-23-004-004-004/4130492-A
(MAYAKULAM) 		2923004000NRG23020920221066179 02/09/2022 sanmugavalli 2923004WL024500 sanmugavalli 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 sanmugavalli STATE BANK OF INDIA(508548)
733 THIRUPPULLANI TN-23-004-004-004/4130494-A
(MAYAKULAM) 		2923004000NRG23020920221066180 02/09/2022 R.Rajammal 2923004WL024500 R.Rajammal 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 R.Rajammal STATE BANK OF INDIA(508548)
734 THIRUPPULLANI TN-23-004-004-004/4130506-A
(MAYAKULAM) 		2923004000NRG23020920221066181 02/09/2022 V.Muthuirulayi 2923004WL024500 V.Muthuirulayi 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 V.Muthuirulayi STATE BANK OF INDIA(508548)
735 THIRUPPULLANI TN-23-004-004-004/4130513-A
(MAYAKULAM) 		2923004000NRG23020920221066182 02/09/2022 R.Amsavalli 2923004WL024500 R.Amsavalli 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 R.Amsavalli PALLAVAN GRAMA BANK(607052)
736 THIRUPPULLANI TN-23-004-004-004/4130523-A
(MAYAKULAM) 		2923004000NRG23020920221066183 02/09/2022 S.Sasikala 2923004WL024500 S.Sasikala 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 S.Sasikala STATE BANK OF INDIA(508548)
737 THIRUPPULLANI TN-23-004-004-004/4130543-A
(MAYAKULAM) 		2923004000NRG23020920221066184 02/09/2022 V.Rajeshwari 2923004WL024500 V.Rajeshwari 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 V.Rajeshwari STATE BANK OF INDIA(508548)
738 THIRUPPULLANI TN-23-004-004-004/4130555-A
(MAYAKULAM) 		2923004000NRG23020920221063400 02/09/2022 Rukkumani 2923004WL024435 Rukkumani 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 Rukkumani PALLAVAN GRAMA BANK(607052)
739 THIRUPPULLANI TN-23-004-004-004/4130557-A
(MAYAKULAM) 		2923004000NRG23020920221063401 02/09/2022 Panchavarnam 2923004WL024435 Panchavarnam 00415 SBIN0002223 800 800 Processed 15/10/2022 035857822 Panchavarnam INDIAN BANK(607105)
740 THIRUPPULLANI TN-23-004-004-004/4130562-A
(MAYAKULAM) 		2923004000NRG23020920221063402 02/09/2022 Santhi 2923004WL024435 Santhi 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 Santhi STATE BANK OF INDIA(508548)
741 THIRUPPULLANI TN-23-004-004-004/4130566-A
(MAYAKULAM) 		2923004000NRG23020920221063403 02/09/2022 Chandra 2923004WL024435 Chandra 00415 SBIN0002223 1000 1000 Processed 15/10/2022 035857822 Chandra TAMILNAD MERCANTILE BANK LTD.(607187)
742 THIRUPPULLANI TN-23-004-004-004/4130567-A
(MAYAKULAM) 		2923004000NRG23020920221063404 02/09/2022 Nageshwari 2923004WL024435 Nageshwari 00415 SBIN0002223 1000 1000 Processed 15/10/2022 035857822 Nageshwari INDIAN OVERSEAS BANK(508541)
743 THIRUPPULLANI TN-23-004-004-004/4130572-A
(MAYAKULAM) 		2923004000NRG23020920221063405 02/09/2022 kamala 2923004WL024435 kamala 00415 SBIN0002223 1000 1000 Processed 15/10/2022 035857822 kamala INDIAN BANK(607105)
744 THIRUPPULLANI TN-23-004-004-004/4130575-A
(MAYAKULAM) 		2923004000NRG23020920221063406 02/09/2022 Panchavarnam 2923004WL024435 Panchavarnam 00415 SBIN0002223 600 600 Processed 15/10/2022 035857822 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
745 THIRUPPULLANI TN-23-004-004-004/4130578-A
(MAYAKULAM) 		2923004000NRG23020920221063407 02/09/2022 Murugalaxshmi 2923004WL024435 Murugalaxshmi 00415 SBIN0002223 800 800 Processed 15/10/2022 035857822 Murugalaxshmi TAMILNAD MERCANTILE BANK LTD.(607187)
746 THIRUPPULLANI TN-23-004-004-004/4130580-A
(MAYAKULAM) 		2923004000NRG23020920221063409 02/09/2022 Murugavalli 2923004WL024435 Murugavalli 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Murugavalli PALLAVAN GRAMA BANK(607052)
747 THIRUPPULLANI TN-23-004-004-004/4131027-A
(MAYAKULAM) 		2923004000NRG23020920221066185 02/09/2022 SOUNTHRAVALLI 2923004WL024500 SOUNTHRAVALLI 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 SOUNTHRAVALLI STATE BANK OF INDIA(508548)
748 THIRUPPULLANI TN-23-004-004-004/4131034-a
(MAYAKULAM) 		2923004000NRG23020920221066186 02/09/2022 valli 2923004WL024500 valli 00415 SBIN0002223 800 800 Processed 15/10/2022 035857822 valli CANARA BANK(508532)
749 THIRUPPULLANI TN-23-004-004-004/4131035-a
(MAYAKULAM) 		2923004000NRG23020920221066187 02/09/2022 chandira 2923004WL024500 chandira 00415 SBIN0002223 200 200 Processed 15/10/2022 035857822 chandira INDIAN BANK(607105)
750 THIRUPPULLANI TN-23-004-004-004/4131036-a
(MAYAKULAM) 		2923004000NRG23020920221066188 02/09/2022 soundaravalli 2923004WL024500 soundaravalli 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 soundaravalli STATE BANK OF INDIA(508548)
751 THIRUPPULLANI TN-23-004-004-004/4131038-a
(MAYAKULAM) 		2923004000NRG23020920221066189 02/09/2022 shagunthala 2923004WL024500 shagunthala 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 shagunthala STATE BANK OF INDIA(508548)
752 THIRUPPULLANI TN-23-004-004-004/711-A
(MAYAKULAM) 		2923004000NRG23020920221066190 02/09/2022 Mahadevi 2923004WL024500 Mahadevi 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 Mahadevi STATE BANK OF INDIA(508548)
753 THIRUPPULLANI TN-23-004-004-010/1185-A
(MAYAKULAM) 		2923004000NRG23020920221066193 02/09/2022 Meenakshi 2923004WL024500 Meenakshi 00415 SBIN0002223 800 800 Processed 15/10/2022 035857822 Meenakshi INDIAN OVERSEAS BANK(508541)
754 THIRUPPULLANI TN-23-004-004-010/1186-A
(MAYAKULAM) 		2923004000NRG23020920221066194 02/09/2022 M.Shanthi 2923004WL024500 M.Shanthi 00415 SBIN0002223 800 800 Processed 15/10/2022 035857822 M.Shanthi CANARA BANK(508532)
755 THIRUPPULLANI TN-23-004-004-010/4130881-A
(MAYAKULAM) 		2923004000NRG23020920221066198 02/09/2022 P.Sakkarakandhi 2923004WL024500 P.Sakkarakandhi 00415 SBIN0002223 800 800 Processed 15/10/2022 035857822 P.Sakkarakandhi INDIA POST PAYMENTS BANK LIMITED(508528)
756 THIRUPPULLANI TN-23-004-004-010/4130884-A
(MAYAKULAM) 		2923004000NRG23020920221066199 02/09/2022 U.Magamayi 2923004WL024500 U.Magamayi 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 U.Magamayi PALLAVAN GRAMA BANK(607052)
757 THIRUPPULLANI TN-23-004-004-010/4130886-A
(MAYAKULAM) 		2923004000NRG23020920221066200 02/09/2022 T.Meenal 2923004WL024500 T.Meenal 00415 SBIN0002223 1000 1000 Processed 14/10/2022 035857822 T.Meenal STATE BANK OF INDIA(508548)
758 THIRUPPULLANI TN-23-004-004-010/4130888-A
(MAYAKULAM) 		2923004000NRG23020920221066201 02/09/2022 C.Sevvanthi 2923004WL024500 C.Sevvanthi 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 C.Sevvanthi STATE BANK OF INDIA(508548)
759 THIRUPPULLANI TN-23-004-004-010/4130889-A
(MAYAKULAM) 		2923004000NRG23020920221066202 02/09/2022 S.Sundari 2923004WL024500 S.Sundari 00415 SBIN0002223 400 400 Processed 14/10/2022 035857822 S.Sundari STATE BANK OF INDIA(508548)
760 THIRUPPULLANI TN-23-004-004-010/4130896-A
(MAYAKULAM) 		2923004000NRG23020920221066203 02/09/2022 S.Yasothai 2923004WL024500 S.Yasothai 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 S.Yasothai STATE BANK OF INDIA(508548)
761 THIRUPPULLANI TN-23-004-004-010/4130911-A
(MAYAKULAM) 		2923004000NRG23020920221066206 02/09/2022 Murugeshwari 2923004WL024500 Murugeshwari 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Murugeshwari STATE BANK OF INDIA(508548)
762 THIRUPPULLANI TN-23-004-004-010/4130917-A
(MAYAKULAM) 		2923004000NRG23020920221066207 02/09/2022 M.Thamayandhi 2923004WL024500 M.Thamayandhi 00415 SBIN0002223 800 800 Processed 15/10/2022 035857822 M.Thamayandhi INDIAN OVERSEAS BANK(508541)
763 THIRUPPULLANI TN-23-004-004-010/4130919-A
(MAYAKULAM) 		2923004000NRG23020920221066208 02/09/2022 V.Meenal 2923004WL024500 V.Meenal 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 V.Meenal STATE BANK OF INDIA(508548)
764 THIRUPPULLANI TN-23-004-004-010/4130922-a
(MAYAKULAM) 		2923004000NRG23020920221066209 02/09/2022 Kuppusamy 2923004WL024500 Kuppusamy 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Kuppusamy STATE BANK OF INDIA(508548)
765 THIRUPPULLANI TN-23-004-004-010/4130934-A
(MAYAKULAM) 		2923004000NRG23020920221066210 02/09/2022 P.Muniyammal 2923004WL024500 P.Muniyammal 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 P.Muniyammal STATE BANK OF INDIA(508548)
766 THIRUPPULLANI TN-23-004-004-010/4130940-A
(MAYAKULAM) 		2923004000NRG23020920221066211 02/09/2022 Sasikala 2923004WL024500 Sasikala 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Sasikala PALLAVAN GRAMA BANK(607052)
767 THIRUPPULLANI TN-23-004-004-010/4130941-a
(MAYAKULAM) 		2923004000NRG23020920221066212 02/09/2022 S.Meenal 2923004WL024500 S.Meenal 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 S.Meenal STATE BANK OF INDIA(508548)
768 THIRUPPULLANI TN-23-004-004-010/4130944-A
(MAYAKULAM) 		2923004000NRG23020920221066213 02/09/2022 Panchavarnam 2923004WL024500 Panchavarnam 00415 SBIN0002223 600 600 Processed 14/10/2022 035857822 Panchavarnam STATE BANK OF INDIA(508548)
769 THIRUPPULLANI TN-23-004-004-010/885-A
(MAYAKULAM) 		2923004000NRG23020920221066214 02/09/2022 Chandrasekari 2923004WL024500 Chandrasekari 00415 SBIN0002223 800 800 Processed 14/10/2022 035857822 Chandrasekari STATE BANK OF INDIA(508548)
770 THIRUPPULLANI TN-23-004-004-010/890-A
(MAYAKULAM) 		2923004000NRG23020920221066215 02/09/2022 Selvi 2923004WL024500 Selvi 00415 SBIN0002223 800 800 Processed 15/10/2022 035857822 Selvi INDIAN BANK(607105)
771 THIRUPPULLANI TN-23-004-031-001/290
(VELANUR) 		2923004000NRG23010920221047702 02/09/2022 jothi 2923004WL023997 jothi 00415 SBIN0002223 1405 1405 Processed 15/10/2022 035857822 jothi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 105010 105010
772 THIRUPPULLANI TN-23-004-019-019/4040144-A
(KALARI) 		2923004000NRG23010920221058594 02/09/2022 Annathai 2923004WL024350 Annathai 00691 IPOS0000001 300 300 Processed 15/10/2022 035857822 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
773 THIRUPPULLANI TN-23-004-019-019/4040162-A
(KALARI) 		2923004000NRG23010920221058605 02/09/2022 C.Muthulakshmi 2923004WL024350 C.Muthulakshmi 00691 IPOS0000001 300 300 Rejected 19/10/2022 035857822 Participant not mapped to the product
774 THIRUPPULLANI TN-23-004-031-031/4310070-A
(VELANUR) 		2923004000NRG23010920221047704 02/09/2022 SAGUNDALA 2923004WL023998 SAGUNDALA 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035857822 SAGUNDALA INDIA POST PAYMENTS BANK LIMITED(508528)
775 THIRUPPULLANI TN-23-004-031-031/4310188-A
(VELANUR) 		2923004000NRG23010920221047705 02/09/2022 M.Muthulakshmi 2923004WL023998 M.Muthulakshmi 00691 IPOS0000001 1405 1405 Processed 15/10/2022 035857822 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3410 3410
776 THIRUPPULLANI TN-23-004-007-001/4120567-A
(MALLAL) 		2923004000NRG23010920221056948 02/09/2022 M.Kavitha 2923004WL024300 M.Kavitha 00701 IDIB0PLB001 750 750 Processed 14/10/2022 035857822 M.Kavitha PALLAVAN GRAMA BANK(607052)
777 THIRUPPULLANI TN-23-004-007-003/4120262-A
(MALLAL) 		2923004000NRG23010920221057082 02/09/2022 Kalaiyarasi 2923004WL024301 Kalaiyarasi 00701 IDIB0PLB001 300 300 Processed 14/10/2022 035857822 Kalaiyarasi PALLAVAN GRAMA BANK(607052)
778 THIRUPPULLANI TN-23-004-007-009/4120662-A
(MALLAL) 		2923004000NRG23010920221057116 02/09/2022 Mariyammal 2923004WL024301 Mariyammal 00701 IDIB0PLB001 600 600 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 THIRUPPULLANI TN-23-004-009-003/432-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057213 02/09/2022 saral 2923004WL024310 saral 00701 IDIB0PLB001 750 750 Processed 15/10/2022 035857822 saral INDIAN OVERSEAS BANK(508541)
780 THIRUPPULLANI TN-23-004-009-007/523-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057223 02/09/2022 chithra 2923004WL024310 chithra 00701 IDIB0PLB001 750 750 Rejected 19/10/2022 035857822 Participant not mapped to the product
781 THIRUPPULLANI TN-23-004-009-009/4330146-A
(VELLAMARICHUKKATTI) 		2923004000NRG23010920221057292 02/09/2022 ramu 2923004WL024311 ramu 00701 IDIB0PLB001 600 600 Processed 15/10/2022 035857822 ramu INDIAN BANK(607105)
782 THIRUPPULLANI TN-23-004-019-019/4040146-A
(KALARI) 		2923004000NRG23010920221058595 02/09/2022 Arumugam 2923004WL024350 Arumugam 00701 IDIB0PLB001 300 300 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 THIRUPPULLANI TN-23-004-023-023/4180275-A
(NALLIRUKKAI) 		2923004000NRG23010920221057609 02/09/2022 K.Danasekaran 2923004WL024320 K.Danasekaran 00701 IDIB0PLB001 300 300 Processed 14/10/2022 035857822 K.Danasekaran PALLAVAN GRAMA BANK(607052)
784 THIRUPPULLANI TN-23-004-025-025/4200057-A
(PANAIYADIYENTHAL) 		2923004000NRG23010920221052274 02/09/2022 Rajammal 2923004WL024168 Rajammal 00701 IDIB0PLB001 440 440 Rejected 19/10/2022 035857822 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 THIRUPPULLANI TN-23-004-031-031/4310325-a
(VELANUR) 		2923004000NRG23010920221047712 02/09/2022 rukku 2923004WL024001 rukku 00701 IDIB0PLB001 1405 1405 Processed 15/10/2022 035857822 rukku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6195 6195
Total 524833 524833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_020922APB_FTO_817954 Bank of India BKID0008290 VANI 74610
2 THIRUPPULLANI TN2923004_020922APB_FTO_817954 Canara Bank CNRB0002808 RAMANATHAPURAM 750
3 THIRUPPULLANI TN2923004_020922APB_FTO_817954 ICICI Bank ICIC0000545 KILAKARAI 7025
4 THIRUPPULLANI TN2923004_020922APB_FTO_817954 Indian Overseas Bank IOBA0000138 KILAKARAI 7480
5 THIRUPPULLANI TN2923004_020922APB_FTO_817954 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 800
6 THIRUPPULLANI TN2923004_020922APB_FTO_817954 Pandyan Grama Bank IOBA0PGB001 Kilakarai 600
7 THIRUPPULLANI TN2923004_020922APB_FTO_817954 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 19560
8 THIRUPPULLANI TN2923004_020922APB_FTO_817954 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 299393
9 THIRUPPULLANI TN2923004_020922APB_FTO_817954 State Bank of India SBIN0002223 KILAKKARAI 105010
10 THIRUPPULLANI TN2923004_020922APB_FTO_817954 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3410
11 THIRUPPULLANI TN2923004_020922APB_FTO_817954 Tamil Nadu Grama Bank IDIB0PLB001 Keelaeral 1405
12 THIRUPPULLANI TN2923004_020922APB_FTO_817954 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 4790

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