Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:10:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_230922APB_FTO_913374
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-021-001/31-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180268 23/09/2022 P.Nagammal 2923004WL027903 P.Nagammal 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 P.Nagammal STATE BANK OF INDIA(508548)
2 THIRUPPULLANI TN-23-004-021-001/4020026-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180269 23/09/2022 Rajeswari 2923004WL027903 Rajeswari 00048 BKID0008290 750 750 Processed 11/10/2022 014307441 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-021-001/4020033-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180270 23/09/2022 K.Selvi 2923004WL027903 K.Selvi 00048 BKID0008290 750 750 Processed 11/10/2022 014307441 K.Selvi INDIAN OVERSEAS BANK(508541)
4 THIRUPPULLANI TN-23-004-021-001/4020035-A
(CINNANDIVALASAI) 		2923004000NRG23220920221179943 23/09/2022 Vellaiyammal 2923004WL027890 Vellaiyammal 00048 BKID0008290 1638 1638 Processed 11/10/2022 014307441 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-021-003/332-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180271 23/09/2022 Sethumuthu 2923004WL027903 Sethumuthu 00048 BKID0008290 750 750 Processed 11/10/2022 014307441 Sethumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-021-003/36-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180272 23/09/2022 V.Lakshmi 2923004WL027903 V.Lakshmi 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-021-003/372-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180273 23/09/2022 G.Usharani 2923004WL027903 G.Usharani 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 G.Usharani INDIAN OVERSEAS BANK(508541)
8 THIRUPPULLANI TN-23-004-021-003/391-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180274 23/09/2022 C.Mari 2923004WL027903 C.Mari 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 C.Mari INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-021-003/4020043-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180276 23/09/2022 Eluvakkal 2923004WL027903 Eluvakkal 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 Eluvakkal INDIAN OVERSEAS BANK(508541)
10 THIRUPPULLANI TN-23-004-021-003/4020045-A
(CINNANDIVALASAI) 		2923004000NRG23220920221179944 23/09/2022 Valli 2923004WL027890 Valli 00048 BKID0008290 1638 1638 Processed 11/10/2022 014307441 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-021-003/4020049-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180277 23/09/2022 Panchavarnam 2923004WL027903 Panchavarnam 00048 BKID0008290 600 600 Processed 11/10/2022 014307441 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-021-003/4020051-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180278 23/09/2022 A.Rasammal 2923004WL027903 A.Rasammal 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 A.Rasammal BANK OF INDIA(508505)
13 THIRUPPULLANI TN-23-004-021-003/4020055-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180279 23/09/2022 Nagavalli 2923004WL027903 Nagavalli 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 Nagavalli INDIAN OVERSEAS BANK(508541)
14 THIRUPPULLANI TN-23-004-021-003/4020062-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180280 23/09/2022 rakkumuthu 2923004WL027903 rakkumuthu 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 rakkumuthu INDIAN OVERSEAS BANK(508541)
15 THIRUPPULLANI TN-23-004-021-003/4020064-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180281 23/09/2022 Pancha 2923004WL027903 Pancha 00048 BKID0008290 450 450 Processed 11/10/2022 014307441 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-021-003/4020066-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180282 23/09/2022 Muneeswari 2923004WL027903 Muneeswari 00048 BKID0008290 300 300 Processed 11/10/2022 014307441 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-021-003/4020068-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180283 23/09/2022 V.Namburani 2923004WL027903 V.Namburani 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 V.Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-021-003/4020074-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180284 23/09/2022 Vijaya 2923004WL027903 Vijaya 00048 BKID0008290 600 600 Processed 11/10/2022 014307441 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-021-003/403-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180285 23/09/2022 R.Ammalu 2923004WL027903 R.Ammalu 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 R.Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-021-005/4020156-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180258 23/09/2022 .Muthammal 2923004WL027902 .Muthammal 00048 BKID0008290 1320 1320 Processed 11/10/2022 014307441 .Muthammal BANK OF INDIA(508505)
21 THIRUPPULLANI TN-23-004-021-005/4020173-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180259 23/09/2022 P.Rethinavalli 2923004WL027902 P.Rethinavalli 00048 BKID0008290 1320 1320 Processed 11/10/2022 014307441 P.Rethinavalli CANARA BANK(508532)
22 THIRUPPULLANI TN-23-004-021-007/389-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180287 23/09/2022 E.Selvi 2923004WL027903 E.Selvi 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 E.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-021-007/390-A
(CINNANDIVALASAI) 		2923004000NRG23220920221179987 23/09/2022 T.Nambieswari 2923004WL027895 T.Nambieswari 00048 BKID0008290 1638 1638 Processed 11/10/2022 014307441 T.Nambieswari INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-021-007/4020013-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180288 23/09/2022 T.Amutha 2923004WL027903 T.Amutha 00048 BKID0008290 750 750 Processed 11/10/2022 014307441 T.Amutha BANK OF INDIA(508505)
25 THIRUPPULLANI TN-23-004-021-007/4020014-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180289 23/09/2022 Sinthukumari 2923004WL027903 Sinthukumari 00048 BKID0008290 1686 1686 Processed 11/10/2022 014307441 Sinthukumari INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-021-007/4020015-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180290 23/09/2022 Arulmani 2923004WL027903 Arulmani 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-021-007/4020018-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180291 23/09/2022 M.Mariyammal 2923004WL027903 M.Mariyammal 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 M.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-021-007/4020019-A
(CINNANDIVALASAI) 		2923004000NRG23220920221179988 23/09/2022 K.Sethumakali 2923004WL027895 K.Sethumakali 00048 BKID0008290 1638 1638 Processed 11/10/2022 014307441 K.Sethumakali INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-021-008/400-A
(CINNANDIVALASAI) 		2923004000NRG23220920221179945 23/09/2022 M.Sridevi 2923004WL027891 M.Sridevi 00048 BKID0008290 1638 1638 Processed 11/10/2022 014307441 M.Sridevi INDIAN BANK(607105)
30 THIRUPPULLANI TN-23-004-021-008/4020112-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180263 23/09/2022 Mariyammal 2923004WL027902 Mariyammal 00048 BKID0008290 1320 1320 Processed 11/10/2022 014307441 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-021-008/4020114-A
(CINNANDIVALASAI) 		2923004000NRG23220920221179948 23/09/2022 G.Santha 2923004WL027892 G.Santha 00048 BKID0008290 1536 1536 Processed 11/10/2022 014307441 G.Santha INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-021-008/4020116-A
(CINNANDIVALASAI) 		2923004000NRG23220920221179946 23/09/2022 Valarmathi 2923004WL027891 Valarmathi 00048 BKID0008290 1638 1638 Processed 11/10/2022 014307441 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-021-008/4020122-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180264 23/09/2022 Nagavalli 2923004WL027902 Nagavalli 00048 BKID0008290 1320 1320 Processed 11/10/2022 014307441 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-021-009/4020089-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180225 23/09/2022 Muthunachi 2923004WL027901 Muthunachi 00048 BKID0008290 750 750 Processed 11/10/2022 014307441 Muthunachi PALLAVAN GRAMA BANK(607052)
35 THIRUPPULLANI TN-23-004-021-021/25-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180294 23/09/2022 Amirthavalli 2923004WL027903 Amirthavalli 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-021-021/30-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180295 23/09/2022 Sundari 2923004WL027903 Sundari 00048 BKID0008290 600 600 Processed 11/10/2022 014307441 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-021-021/331-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180226 23/09/2022 muthulakshmi 2923004WL027901 muthulakshmi 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 muthulakshmi BANK OF INDIA(508505)
38 THIRUPPULLANI TN-23-004-021-021/346-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180265 23/09/2022 M.Sasikala 2923004WL027902 M.Sasikala 00048 BKID0008290 1320 1320 Processed 11/10/2022 014307441 M.Sasikala BANK OF INDIA(508505)
39 THIRUPPULLANI TN-23-004-021-021/348-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180266 23/09/2022 Mahajothi 2923004WL027902 Mahajothi 00048 BKID0008290 1320 1320 Processed 11/10/2022 014307441 Mahajothi BANK OF INDIA(508505)
40 THIRUPPULLANI TN-23-004-021-021/354-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180296 23/09/2022 R.Shanthi 2923004WL027903 R.Shanthi 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 R.Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-021-021/357-A
(CINNANDIVALASAI) 		2923004000NRG23220920221179942 23/09/2022 M.Murugalakshmi 2923004WL027889 M.Murugalakshmi 00048 BKID0008290 1638 1638 Processed 11/10/2022 014307441 M.Murugalakshmi PALLAVAN GRAMA BANK(607052)
42 THIRUPPULLANI TN-23-004-021-021/37-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180297 23/09/2022 Selvi 2923004WL027903 Selvi 00048 BKID0008290 1686 1686 Processed 11/10/2022 014307441 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-021-021/38-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180298 23/09/2022 Sigappi 2923004WL027903 Sigappi 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-021-021/4020182-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180227 23/09/2022 K.Muniyandi 2923004WL027901 K.Muniyandi 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 K.Muniyandi BANK OF INDIA(508505)
45 THIRUPPULLANI TN-23-004-021-021/4020187-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180228 23/09/2022 Nagarani 2923004WL027901 Nagarani 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 Nagarani INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-021-021/4020200-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180230 23/09/2022 M.Mariyammal 2923004WL027901 M.Mariyammal 00048 BKID0008290 750 750 Processed 11/10/2022 014307441 M.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-021-021/4020210-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180232 23/09/2022 T.Rakkammal 2923004WL027901 T.Rakkammal 00048 BKID0008290 450 450 Processed 11/10/2022 014307441 T.Rakkammal BANK OF INDIA(508505)
48 THIRUPPULLANI TN-23-004-021-021/4020223-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180233 23/09/2022 M.Muniyammal 2923004WL027901 M.Muniyammal 00048 BKID0008290 750 750 Processed 11/10/2022 014307441 M.Muniyammal BANK OF INDIA(508505)
49 THIRUPPULLANI TN-23-004-021-021/4020227-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180235 23/09/2022 G.Latha 2923004WL027901 G.Latha 00048 BKID0008290 600 600 Processed 11/10/2022 014307441 G.Latha BANK OF INDIA(508505)
50 THIRUPPULLANI TN-23-004-021-021/4020242-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180236 23/09/2022 D.Sasikala 2923004WL027901 D.Sasikala 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 D.Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-021-021/4020244-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180237 23/09/2022 Rajammal 2923004WL027901 Rajammal 00048 BKID0008290 450 450 Processed 11/10/2022 014307441 Rajammal BANK OF INDIA(508505)
52 THIRUPPULLANI TN-23-004-021-021/4020246-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180238 23/09/2022 G.Sakthi 2923004WL027901 G.Sakthi 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 G.Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-021-021/4020287-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180239 23/09/2022 K.Lakshmi 2923004WL027901 K.Lakshmi 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 K.Lakshmi BANK OF INDIA(508505)
54 THIRUPPULLANI TN-23-004-021-021/4020288-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180240 23/09/2022 susila 2923004WL027901 susila 00048 BKID0008290 750 750 Processed 11/10/2022 014307441 susila INDIAN OVERSEAS BANK(508541)
55 THIRUPPULLANI TN-23-004-021-021/4020289-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180241 23/09/2022 Panchavarnam 2923004WL027901 Panchavarnam 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 Panchavarnam INDIAN OVERSEAS BANK(508541)
56 THIRUPPULLANI TN-23-004-021-021/4020311-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180242 23/09/2022 S.Sathya 2923004WL027901 S.Sathya 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 S.Sathya STATE BANK OF INDIA(508548)
57 THIRUPPULLANI TN-23-004-021-021/4020313-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180243 23/09/2022 Panchavarnam 2923004WL027901 Panchavarnam 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 Panchavarnam BANK OF INDIA(508505)
58 THIRUPPULLANI TN-23-004-021-021/4020316-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180244 23/09/2022 B.Selvi 2923004WL027901 B.Selvi 00048 BKID0008290 750 750 Processed 11/10/2022 014307441 B.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-021-021/4020320-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180245 23/09/2022 R.Vijayarani 2923004WL027901 R.Vijayarani 00048 BKID0008290 750 750 Processed 11/10/2022 014307441 R.Vijayarani BANK OF INDIA(508505)
60 THIRUPPULLANI TN-23-004-021-021/4020321-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180246 23/09/2022 G.Muthammal 2923004WL027901 G.Muthammal 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 G.Muthammal BANK OF INDIA(508505)
61 THIRUPPULLANI TN-23-004-021-021/412-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180247 23/09/2022 M.Vijayarani 2923004WL027901 M.Vijayarani 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 M.Vijayarani PALLAVAN GRAMA BANK(607052)
62 THIRUPPULLANI TN-23-004-021-021/418-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180248 23/09/2022 Kala 2923004WL027901 Kala 00048 BKID0008290 1686 1686 Processed 11/10/2022 014307441 Kala INDIAN OVERSEAS BANK(508541)
63 THIRUPPULLANI TN-23-004-021-021/420-A
(CINNANDIVALASAI) 		2923004000NRG23220920221179947 23/09/2022 Amutha 2923004WL027891 Amutha 00048 BKID0008290 1638 1638 Processed 11/10/2022 014307441 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
64 THIRUPPULLANI TN-23-004-021-021/424-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180249 23/09/2022 M.Rani 2923004WL027901 M.Rani 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 M.Rani BANK OF INDIA(508505)
65 THIRUPPULLANI TN-23-004-021-021/427-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180251 23/09/2022 E.Muthulakshmi 2923004WL027901 E.Muthulakshmi 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 E.Muthulakshmi INDIAN OVERSEAS BANK(508541)
66 THIRUPPULLANI TN-23-004-021-021/428-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180252 23/09/2022 P.Devi 2923004WL027901 P.Devi 00048 BKID0008290 450 450 Processed 11/10/2022 014307441 P.Devi BANK OF INDIA(508505)
67 THIRUPPULLANI TN-23-004-021-021/429-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180253 23/09/2022 Muniyammal 2923004WL027901 Muniyammal 00048 BKID0008290 750 750 Processed 11/10/2022 014307441 Muniyammal BANK OF INDIA(508505)
68 THIRUPPULLANI TN-23-004-021-021/452-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180267 23/09/2022 Sakthi 2923004WL027902 Sakthi 00048 BKID0008290 1320 1320 Processed 11/10/2022 014307441 Sakthi BANK OF INDIA(508505)
69 THIRUPPULLANI TN-23-004-021-021/457-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180301 23/09/2022 Lakshmi 2923004WL027903 Lakshmi 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-021-021/471-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180302 23/09/2022 Devapakkiyam 2923004WL027903 Devapakkiyam 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 Devapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-021-021/499-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180254 23/09/2022 Sangeetha 2923004WL027901 Sangeetha 00048 BKID0008290 900 900 Processed 11/10/2022 014307441 Sangeetha INDIAN OVERSEAS BANK(508541)
SubTotal 70488 70488
72 THIRUPPULLANI TN-23-004-026-002/4140264-A
(MELAMADAI) 		2923004000NRG23220920221175715 23/09/2022 M.Rakku 2923004WL027774 M.Rakku 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 M.Rakku INDIAN BANK(607105)
73 THIRUPPULLANI TN-23-004-026-002/4140273-A
(MELAMADAI) 		2923004000NRG23220920221175716 23/09/2022 Muniyammal 2923004WL027774 Muniyammal 00176 IDIB000K158 843 843 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 THIRUPPULLANI TN-23-004-026-002/4140284-A
(MELAMADAI) 		2923004000NRG23220920221175717 23/09/2022 V.Ramayee 2923004WL027774 V.Ramayee 00176 IDIB000K158 220 220 Processed 11/10/2022 014307441 V.Ramayee INDIAN BANK(607105)
75 THIRUPPULLANI TN-23-004-026-002/4140296-A
(MELAMADAI) 		2923004000NRG23220920221175719 23/09/2022 usha nandhini 2923004WL027774 usha nandhini 00176 IDIB000K158 1686 1686 Processed 11/10/2022 014307441 usha nandhini ICICI BANK LTD(508534)
76 THIRUPPULLANI TN-23-004-026-002/4140302-A
(MELAMADAI) 		2923004000NRG23220920221175720 23/09/2022 Ramu 2923004WL027774 Ramu 00176 IDIB000K158 1686 1686 Processed 11/10/2022 014307441 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-026-002/4140310-A
(MELAMADAI) 		2923004000NRG23220920221175721 23/09/2022 Rakku 2923004WL027774 Rakku 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Rakku STATE BANK OF INDIA(508548)
78 THIRUPPULLANI TN-23-004-026-002/4140311-A
(MELAMADAI) 		2923004000NRG23220920221175722 23/09/2022 Vasanthi 2923004WL027774 Vasanthi 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Vasanthi INDIAN BANK(607105)
79 THIRUPPULLANI TN-23-004-026-002/4140315-A
(MELAMADAI) 		2923004000NRG23220920221175723 23/09/2022 M.Udaiyal 2923004WL027774 M.Udaiyal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 M.Udaiyal INDIAN BANK(607105)
80 THIRUPPULLANI TN-23-004-026-002/4140316-A
(MELAMADAI) 		2923004000NRG23220920221175724 23/09/2022 banumathi 2923004WL027774 banumathi 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 banumathi INDIAN BANK(607105)
81 THIRUPPULLANI TN-23-004-026-002/4140317-A
(MELAMADAI) 		2923004000NRG23220920221175725 23/09/2022 S.Sethu 2923004WL027774 S.Sethu 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 S.Sethu INDIAN BANK(607105)
82 THIRUPPULLANI TN-23-004-026-002/4140319-A
(MELAMADAI) 		2923004000NRG23220920221175726 23/09/2022 M.Niraikulathan 2923004WL027774 M.Niraikulathan 00176 IDIB000K158 1405 1405 Processed 11/10/2022 014307441 M.Niraikulathan INDIAN BANK(607105)
83 THIRUPPULLANI TN-23-004-026-002/4140321-A
(MELAMADAI) 		2923004000NRG23220920221175727 23/09/2022 S.Mukammal 2923004WL027774 S.Mukammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 S.Mukammal INDIAN BANK(607105)
84 THIRUPPULLANI TN-23-004-026-002/4140322-A
(MELAMADAI) 		2923004000NRG23220920221175728 23/09/2022 Latha 2923004WL027774 Latha 00176 IDIB000K158 440 440 Processed 11/10/2022 014307441 Latha INDIAN BANK(607105)
85 THIRUPPULLANI TN-23-004-026-002/4140322-A
(MELAMADAI) 		2923004000NRG23220920221175729 23/09/2022 Ravi 2923004WL027774 Ravi 00176 IDIB000K158 843 843 Processed 11/10/2022 014307441 Ravi INDIAN BANK(607105)
86 THIRUPPULLANI TN-23-004-026-002/4140324-A
(MELAMADAI) 		2923004000NRG23220920221175730 23/09/2022 P.Sujatha 2923004WL027774 P.Sujatha 00176 IDIB000K158 440 440 Processed 11/10/2022 014307441 P.Sujatha INDIAN BANK(607105)
87 THIRUPPULLANI TN-23-004-026-002/4140340-A
(MELAMADAI) 		2923004000NRG23220920221175731 23/09/2022 S.Poomalar 2923004WL027774 S.Poomalar 00176 IDIB000K158 440 440 Processed 11/10/2022 014307441 S.Poomalar STATE BANK OF INDIA(508548)
88 THIRUPPULLANI TN-23-004-026-002/4140419-A
(MELAMADAI) 		2923004000NRG23220920221175733 23/09/2022 M.Manglam 2923004WL027774 M.Manglam 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 M.Manglam INDIAN BANK(607105)
89 THIRUPPULLANI TN-23-004-026-002/510-A
(MELAMADAI) 		2923004000NRG23220920221175734 23/09/2022 Pangajam 2923004WL027774 Pangajam 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Pangajam INDIAN BANK(607105)
90 THIRUPPULLANI TN-23-004-026-026/165-A
(MELAMADAI) 		2923004000NRG23220920221175627 23/09/2022 Baskaran 2923004WL027773 Baskaran 00176 IDIB000K158 1686 1686 Processed 11/10/2022 014307441 Baskaran INDIAN BANK(607105)
91 THIRUPPULLANI TN-23-004-026-026/312-A
(MELAMADAI) 		2923004000NRG23220920221175742 23/09/2022 valli 2923004WL027774 valli 00176 IDIB000K158 660 660 Processed 11/10/2022 014307441 valli STATE BANK OF INDIA(508548)
92 THIRUPPULLANI TN-23-004-026-026/4140005-A
(MELAMADAI) 		2923004000NRG23220920221175628 23/09/2022 A.Arokkiyammal 2923004WL027773 A.Arokkiyammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 A.Arokkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-026-026/4140006-A
(MELAMADAI) 		2923004000NRG23220920221175629 23/09/2022 M.Pushpam 2923004WL027773 M.Pushpam 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 M.Pushpam INDIAN BANK(607105)
94 THIRUPPULLANI TN-23-004-026-026/4140010-A
(MELAMADAI) 		2923004000NRG23220920221175631 23/09/2022 N.Kaliyammal 2923004WL027773 N.Kaliyammal 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 N.Kaliyammal INDIAN BANK(607105)
95 THIRUPPULLANI TN-23-004-026-026/4140017-A
(MELAMADAI) 		2923004000NRG23220920221175632 23/09/2022 M.Geetha 2923004WL027773 M.Geetha 00176 IDIB000K158 660 660 Processed 11/10/2022 014307441 M.Geetha INDIAN BANK(607105)
96 THIRUPPULLANI TN-23-004-026-026/4140022-A
(MELAMADAI) 		2923004000NRG23220920221175634 23/09/2022 Lakshmanan 2923004WL027773 Lakshmanan 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 Lakshmanan STATE BANK OF INDIA(508548)
97 THIRUPPULLANI TN-23-004-026-026/4140024-A
(MELAMADAI) 		2923004000NRG23220920221175635 23/09/2022 Udiayal 2923004WL027773 Udiayal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Udiayal INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-026-026/4140025-A
(MELAMADAI) 		2923004000NRG23220920221175636 23/09/2022 Selvarani 2923004WL027773 Selvarani 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Selvarani CENTRAL BANK OF INDIA(607115)
99 THIRUPPULLANI TN-23-004-026-026/4140026-A
(MELAMADAI) 		2923004000NRG23220920221175637 23/09/2022 ShG.Murugammal 2923004WL027773 ShG.Murugammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 ShG.Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-026-026/4140028-A
(MELAMADAI) 		2923004000NRG23220920221175638 23/09/2022 S.Usha 2923004WL027773 S.Usha 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 S.Usha INDIAN BANK(607105)
101 THIRUPPULLANI TN-23-004-026-026/4140029-A
(MELAMADAI) 		2923004000NRG23220920221175639 23/09/2022 Rajeswari 2923004WL027773 Rajeswari 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-026-026/4140030-A
(MELAMADAI) 		2923004000NRG23220920221175641 23/09/2022 Mookkammal 2923004WL027773 Mookkammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Mookkammal INDIAN BANK(607105)
103 THIRUPPULLANI TN-23-004-026-026/4140031-A
(MELAMADAI) 		2923004000NRG23220920221175642 23/09/2022 Vaitheki 2923004WL027773 Vaitheki 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Vaitheki CANARA BANK(508532)
104 THIRUPPULLANI TN-23-004-026-026/4140035-A
(MELAMADAI) 		2923004000NRG23220920221175644 23/09/2022 Prema 2923004WL027773 Prema 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Prema ICICI BANK LTD(508534)
105 THIRUPPULLANI TN-23-004-026-026/4140036-A
(MELAMADAI) 		2923004000NRG23220920221175646 23/09/2022 mangalam 2923004WL027773 mangalam 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 mangalam INDIAN BANK(607105)
106 THIRUPPULLANI TN-23-004-026-026/4140036-A
(MELAMADAI) 		2923004000NRG23220920221175645 23/09/2022 R.Vellimuthan 2923004WL027773 R.Vellimuthan 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 R.Vellimuthan INDIAN BANK(607105)
107 THIRUPPULLANI TN-23-004-026-026/4140037-A
(MELAMADAI) 		2923004000NRG23220920221175647 23/09/2022 Selvarani 2923004WL027773 Selvarani 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Selvarani HDFC BANK LTD(607152)
108 THIRUPPULLANI TN-23-004-026-026/4140039-A
(MELAMADAI) 		2923004000NRG23220920221175648 23/09/2022 G.Vasantha 2923004WL027773 G.Vasantha 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 G.Vasantha INDIAN BANK(607105)
109 THIRUPPULLANI TN-23-004-026-026/4140040-A
(MELAMADAI) 		2923004000NRG23220920221175649 23/09/2022 V.Kalyani 2923004WL027773 V.Kalyani 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 V.Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-026-026/4140041-A
(MELAMADAI) 		2923004000NRG23220920221175650 23/09/2022 G.Rakku 2923004WL027773 G.Rakku 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 G.Rakku INDIAN BANK(607105)
111 THIRUPPULLANI TN-23-004-026-026/4140042-A
(MELAMADAI) 		2923004000NRG23220920221175651 23/09/2022 Kanniyammal 2923004WL027773 Kanniyammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Kanniyammal ICICI BANK LTD(508534)
112 THIRUPPULLANI TN-23-004-026-026/4140043-A
(MELAMADAI) 		2923004000NRG23220920221175652 23/09/2022 Velayee 2923004WL027773 Velayee 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-026-026/4140048-A
(MELAMADAI) 		2923004000NRG23220920221175653 23/09/2022 Balammal 2923004WL027773 Balammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Balammal INDIAN BANK(607105)
114 THIRUPPULLANI TN-23-004-026-026/4140050-A
(MELAMADAI) 		2923004000NRG23220920221175654 23/09/2022 Muniyammal 2923004WL027773 Muniyammal 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-026-026/4140051-A
(MELAMADAI) 		2923004000NRG23220920221175656 23/09/2022 U.Rasammal 2923004WL027773 U.Rasammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 U.Rasammal INDIAN BANK(607105)
116 THIRUPPULLANI TN-23-004-026-026/4140052-A
(MELAMADAI) 		2923004000NRG23220920221175657 23/09/2022 M.Jeya 2923004WL027773 M.Jeya 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 M.Jeya PALLAVAN GRAMA BANK(607052)
117 THIRUPPULLANI TN-23-004-026-026/4140053-A
(MELAMADAI) 		2923004000NRG23220920221175658 23/09/2022 karthigaiselvi 2923004WL027773 karthigaiselvi 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 karthigaiselvi HDFC BANK LTD(607152)
118 THIRUPPULLANI TN-23-004-026-026/4140055-A
(MELAMADAI) 		2923004000NRG23220920221175659 23/09/2022 Hemalatha 2923004WL027773 Hemalatha 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-026-026/4140056-A
(MELAMADAI) 		2923004000NRG23220920221175660 23/09/2022 M.Kalamathi 2923004WL027773 M.Kalamathi 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 M.Kalamathi INDIAN BANK(607105)
120 THIRUPPULLANI TN-23-004-026-026/4140057-A
(MELAMADAI) 		2923004000NRG23220920221175661 23/09/2022 Sethammal 2923004WL027773 Sethammal 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Sethammal INDIAN BANK(607105)
121 THIRUPPULLANI TN-23-004-026-026/4140058-A
(MELAMADAI) 		2923004000NRG23220920221175662 23/09/2022 Ganesan 2923004WL027773 Ganesan 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Ganesan INDIAN BANK(607105)
122 THIRUPPULLANI TN-23-004-026-026/4140058-A
(MELAMADAI) 		2923004000NRG23220920221175663 23/09/2022 Shanmugavalli 2923004WL027773 Shanmugavalli 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 Shanmugavalli INDIAN BANK(607105)
123 THIRUPPULLANI TN-23-004-026-026/4140062-A
(MELAMADAI) 		2923004000NRG23220920221175664 23/09/2022 Poomangalam 2923004WL027773 Poomangalam 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Poomangalam INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUPPULLANI TN-23-004-026-026/4140064-A
(MELAMADAI) 		2923004000NRG23220920221175665 23/09/2022 Kathijabeevi 2923004WL027773 Kathijabeevi 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Kathijabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUPPULLANI TN-23-004-026-026/4140065-A
(MELAMADAI) 		2923004000NRG23220920221175666 23/09/2022 V.Nagammal 2923004WL027773 V.Nagammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 V.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUPPULLANI TN-23-004-026-026/4140066-A
(MELAMADAI) 		2923004000NRG23220920221175667 23/09/2022 Shanmugavalli 2923004WL027773 Shanmugavalli 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Shanmugavalli ICICI BANK LTD(508534)
127 THIRUPPULLANI TN-23-004-026-026/4140067-A
(MELAMADAI) 		2923004000NRG23220920221175668 23/09/2022 Govindammall 2923004WL027773 Govindammall 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Govindammall INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-026-026/4140069-A
(MELAMADAI) 		2923004000NRG23220920221175669 23/09/2022 Sellammal 2923004WL027773 Sellammal 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Sellammal INDIAN BANK(607105)
129 THIRUPPULLANI TN-23-004-026-026/4140071-A
(MELAMADAI) 		2923004000NRG23220920221175670 23/09/2022 M.Muneeswari 2923004WL027773 M.Muneeswari 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 M.Muneeswari INDIAN BANK(607105)
130 THIRUPPULLANI TN-23-004-026-026/4140072-A
(MELAMADAI) 		2923004000NRG23220920221175671 23/09/2022 Kalimuthu 2923004WL027773 Kalimuthu 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Kalimuthu INDIAN BANK(607105)
131 THIRUPPULLANI TN-23-004-026-026/4140075-A
(MELAMADAI) 		2923004000NRG23220920221175672 23/09/2022 Arumugam 2923004WL027773 Arumugam 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Arumugam INDIAN BANK(607105)
132 THIRUPPULLANI TN-23-004-026-026/4140079-A
(MELAMADAI) 		2923004000NRG23220920221175673 23/09/2022 Kalanjiam 2923004WL027773 Kalanjiam 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Kalanjiam INDIAN BANK(607105)
133 THIRUPPULLANI TN-23-004-026-026/4140080-A
(MELAMADAI) 		2923004000NRG23220920221175674 23/09/2022 M.Selvi 2923004WL027773 M.Selvi 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 M.Selvi INDIAN BANK(607105)
134 THIRUPPULLANI TN-23-004-026-026/4140082-A
(MELAMADAI) 		2923004000NRG23220920221175676 23/09/2022 K.Mohamedkabeer 2923004WL027773 K.Mohamedkabeer 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 K.Mohamedkabeer INDIAN BANK(607105)
135 THIRUPPULLANI TN-23-004-026-026/4140082-A
(MELAMADAI) 		2923004000NRG23220920221175675 23/09/2022 Sabiya 2923004WL027773 Sabiya 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Sabiya INDIAN BANK(607105)
136 THIRUPPULLANI TN-23-004-026-026/4140090-A
(MELAMADAI) 		2923004000NRG23220920221175678 23/09/2022 R.Mageswari 2923004WL027773 R.Mageswari 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 R.Mageswari INDIAN BANK(607105)
137 THIRUPPULLANI TN-23-004-026-026/4140091-A
(MELAMADAI) 		2923004000NRG23220920221175679 23/09/2022 K.Azhagammal 2923004WL027773 K.Azhagammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 K.Azhagammal INDIAN BANK(607105)
138 THIRUPPULLANI TN-23-004-026-026/4140092-A
(MELAMADAI) 		2923004000NRG23220920221175680 23/09/2022 M.Poocharam 2923004WL027773 M.Poocharam 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 M.Poocharam INDIAN BANK(607105)
139 THIRUPPULLANI TN-23-004-026-026/4140093-A
(MELAMADAI) 		2923004000NRG23220920221175681 23/09/2022 Ramayee 2923004WL027773 Ramayee 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Ramayee INDIAN BANK(607105)
140 THIRUPPULLANI TN-23-004-026-026/4140098-A
(MELAMADAI) 		2923004000NRG23220920221175682 23/09/2022 Murugeswari 2923004WL027773 Murugeswari 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Murugeswari INDIAN BANK(607105)
141 THIRUPPULLANI TN-23-004-026-026/4140099-A
(MELAMADAI) 		2923004000NRG23220920221175683 23/09/2022 M.Muniyammal 2923004WL027773 M.Muniyammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 M.Muniyammal STATE BANK OF INDIA(508548)
142 THIRUPPULLANI TN-23-004-026-026/4140100-A
(MELAMADAI) 		2923004000NRG23220920221175684 23/09/2022 M.Bagavathi 2923004WL027773 M.Bagavathi 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 M.Bagavathi ICICI BANK LTD(508534)
143 THIRUPPULLANI TN-23-004-026-026/4140102-A
(MELAMADAI) 		2923004000NRG23220920221175685 23/09/2022 Nagalakshmi 2923004WL027773 Nagalakshmi 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUPPULLANI TN-23-004-026-026/4140103-A
(MELAMADAI) 		2923004000NRG23220920221175686 23/09/2022 Kaliammal 2923004WL027773 Kaliammal 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Kaliammal PALLAVAN GRAMA BANK(607052)
145 THIRUPPULLANI TN-23-004-026-026/4140106-A
(MELAMADAI) 		2923004000NRG23220920221175687 23/09/2022 Panchavarnam 2923004WL027773 Panchavarnam 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Panchavarnam INDIAN BANK(607105)
146 THIRUPPULLANI TN-23-004-026-026/4140107-A
(MELAMADAI) 		2923004000NRG23220920221175688 23/09/2022 Ramu 2923004WL027773 Ramu 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Ramu INDIAN BANK(607105)
147 THIRUPPULLANI TN-23-004-026-026/4140108-A
(MELAMADAI) 		2923004000NRG23220920221175689 23/09/2022 M.Vanitha 2923004WL027773 M.Vanitha 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 M.Vanitha INDIAN BANK(607105)
148 THIRUPPULLANI TN-23-004-026-026/4140109-A
(MELAMADAI) 		2923004000NRG23220920221175690 23/09/2022 A.Shanmugam 2923004WL027773 A.Shanmugam 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 A.Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-026-026/4140111-A
(MELAMADAI) 		2923004000NRG23220920221175691 23/09/2022 Annaiponnu 2923004WL027773 Annaiponnu 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Annaiponnu INDIAN BANK(607105)
150 THIRUPPULLANI TN-23-004-026-026/4140112-A
(MELAMADAI) 		2923004000NRG23220920221175692 23/09/2022 Chokkammal 2923004WL027773 Chokkammal 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Chokkammal INDIAN BANK(607105)
151 THIRUPPULLANI TN-23-004-026-026/4140113-A
(MELAMADAI) 		2923004000NRG23220920221175693 23/09/2022 M.Ramuammal 2923004WL027773 M.Ramuammal 00176 IDIB000K158 440 440 Processed 11/10/2022 014307441 M.Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUPPULLANI TN-23-004-026-026/4140114-A
(MELAMADAI) 		2923004000NRG23220920221175694 23/09/2022 Maruthiyammal 2923004WL027773 Maruthiyammal 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Maruthiyammal INDIAN BANK(607105)
153 THIRUPPULLANI TN-23-004-026-026/4140116-A
(MELAMADAI) 		2923004000NRG23220920221175696 23/09/2022 Arumugam 2923004WL027773 Arumugam 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Arumugam INDIAN BANK(607105)
154 THIRUPPULLANI TN-23-004-026-026/4140116-A
(MELAMADAI) 		2923004000NRG23220920221175697 23/09/2022 Maruthan 2923004WL027773 Maruthan 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Maruthan INDIAN BANK(607105)
155 THIRUPPULLANI TN-23-004-026-026/4140119-A
(MELAMADAI) 		2923004000NRG23220920221175698 23/09/2022 Krishnaammal 2923004WL027773 Krishnaammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Krishnaammal STATE BANK OF INDIA(508548)
156 THIRUPPULLANI TN-23-004-026-026/4140123-A
(MELAMADAI) 		2923004000NRG23220920221175699 23/09/2022 Shanmugavalli 2923004WL027773 Shanmugavalli 00176 IDIB000K158 1405 1405 Processed 11/10/2022 014307441 Shanmugavalli INDIAN BANK(607105)
157 THIRUPPULLANI TN-23-004-026-026/4140128-A
(MELAMADAI) 		2923004000NRG23220920221175700 23/09/2022 Mangaleswari 2923004WL027773 Mangaleswari 00176 IDIB000K158 1405 1405 Processed 11/10/2022 014307441 Mangaleswari INDIAN BANK(607105)
158 THIRUPPULLANI TN-23-004-026-026/4140135-A
(MELAMADAI) 		2923004000NRG23220920221175701 23/09/2022 diwan 2923004WL027773 diwan 00176 IDIB000K158 1686 1686 Processed 11/10/2022 014307441 diwan INDIAN BANK(607105)
159 THIRUPPULLANI TN-23-004-026-026/4140146-A
(MELAMADAI) 		2923004000NRG23220920221175702 23/09/2022 S.Shanmugavalli 2923004WL027773 S.Shanmugavalli 00176 IDIB000K158 1686 1686 Processed 11/10/2022 014307441 S.Shanmugavalli INDIAN BANK(607105)
160 THIRUPPULLANI TN-23-004-026-026/4140169-A
(MELAMADAI) 		2923004000NRG23220920221175703 23/09/2022 santha 2923004WL027773 santha 00176 IDIB000K158 1686 1686 Processed 11/10/2022 014307441 santha INDIAN BANK(607105)
161 THIRUPPULLANI TN-23-004-026-026/4140172-A
(MELAMADAI) 		2923004000NRG23220920221175744 23/09/2022 M.Karuppan 2923004WL027774 M.Karuppan 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 M.Karuppan INDIAN BANK(607105)
162 THIRUPPULLANI TN-23-004-026-026/4140175-A
(MELAMADAI) 		2923004000NRG23220920221175745 23/09/2022 V.Karuthan 2923004WL027774 V.Karuthan 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 V.Karuthan INDIAN BANK(607105)
163 THIRUPPULLANI TN-23-004-026-026/4140176-A
(MELAMADAI) 		2923004000NRG23220920221175746 23/09/2022 Rajalakshmi 2923004WL027774 Rajalakshmi 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Rajalakshmi INDIAN BANK(607105)
164 THIRUPPULLANI TN-23-004-026-026/4140177-A
(MELAMADAI) 		2923004000NRG23220920221175747 23/09/2022 Vaiyamuthu 2923004WL027774 Vaiyamuthu 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 Vaiyamuthu INDIAN BANK(607105)
165 THIRUPPULLANI TN-23-004-026-026/4140178-A
(MELAMADAI) 		2923004000NRG23220920221175748 23/09/2022 rethinavalli 2923004WL027774 rethinavalli 00176 IDIB000K158 660 660 Processed 11/10/2022 014307441 rethinavalli INDIAN BANK(607105)
166 THIRUPPULLANI TN-23-004-026-026/4140179-A
(MELAMADAI) 		2923004000NRG23220920221175749 23/09/2022 Rakkammal 2923004WL027774 Rakkammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Rakkammal INDIAN BANK(607105)
167 THIRUPPULLANI TN-23-004-026-026/4140180-A
(MELAMADAI) 		2923004000NRG23220920221175750 23/09/2022 Muthurakku 2923004WL027774 Muthurakku 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Muthurakku INDIAN BANK(607105)
168 THIRUPPULLANI TN-23-004-026-026/4140182-A
(MELAMADAI) 		2923004000NRG23220920221175751 23/09/2022 Muneesdevi 2923004WL027774 Muneesdevi 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Muneesdevi INDIAN BANK(607105)
169 THIRUPPULLANI TN-23-004-026-026/4140183-A
(MELAMADAI) 		2923004000NRG23220920221175752 23/09/2022 B.Kalimuthu 2923004WL027774 B.Kalimuthu 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 B.Kalimuthu INDIAN BANK(607105)
170 THIRUPPULLANI TN-23-004-026-026/4140185-A
(MELAMADAI) 		2923004000NRG23220920221175753 23/09/2022 G.Sethumuthu 2923004WL027774 G.Sethumuthu 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 G.Sethumuthu INDIAN BANK(607105)
171 THIRUPPULLANI TN-23-004-026-026/4140186-A
(MELAMADAI) 		2923004000NRG23220920221175755 23/09/2022 Govindammal 2923004WL027774 Govindammal 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Govindammal STATE BANK OF INDIA(508548)
172 THIRUPPULLANI TN-23-004-026-026/4140187-A
(MELAMADAI) 		2923004000NRG23220920221175756 23/09/2022 K.Shanmugavalli 2923004WL027774 K.Shanmugavalli 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 K.Shanmugavalli STATE BANK OF INDIA(508548)
173 THIRUPPULLANI TN-23-004-026-026/4140190-A
(MELAMADAI) 		2923004000NRG23220920221175758 23/09/2022 Sittiravalli 2923004WL027774 Sittiravalli 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Sittiravalli INDIAN BANK(607105)
174 THIRUPPULLANI TN-23-004-026-026/4140191-A
(MELAMADAI) 		2923004000NRG23220920221175759 23/09/2022 Kalaiselvi 2923004WL027774 Kalaiselvi 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Kalaiselvi INDIAN BANK(607105)
175 THIRUPPULLANI TN-23-004-026-026/4140192-A
(MELAMADAI) 		2923004000NRG23220920221175760 23/09/2022 Sarojadevi 2923004WL027774 Sarojadevi 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Sarojadevi INDIAN BANK(607105)
176 THIRUPPULLANI TN-23-004-026-026/4140196-A
(MELAMADAI) 		2923004000NRG23220920221175761 23/09/2022 B.Amirthavalli 2923004WL027774 B.Amirthavalli 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 B.Amirthavalli INDIAN BANK(607105)
177 THIRUPPULLANI TN-23-004-026-026/4140197-A
(MELAMADAI) 		2923004000NRG23220920221175762 23/09/2022 M.Udaiyan 2923004WL027774 M.Udaiyan 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 M.Udaiyan INDIAN BANK(607105)
178 THIRUPPULLANI TN-23-004-026-026/4140198-A
(MELAMADAI) 		2923004000NRG23220920221175763 23/09/2022 S.Valli 2923004WL027774 S.Valli 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 S.Valli STATE BANK OF INDIA(508548)
179 THIRUPPULLANI TN-23-004-026-026/4140347-A
(MELAMADAI) 		2923004000NRG23220920221175765 23/09/2022 Ravathy 2923004WL027774 Ravathy 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Ravathy CANARA BANK(508532)
180 THIRUPPULLANI TN-23-004-026-026/4140355-A
(MELAMADAI) 		2923004000NRG23220920221175767 23/09/2022 Shanmugavalli 2923004WL027774 Shanmugavalli 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Shanmugavalli INDIAN BANK(607105)
181 THIRUPPULLANI TN-23-004-026-026/4140356-A
(MELAMADAI) 		2923004000NRG23220920221175769 23/09/2022 selvi 2923004WL027774 selvi 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 selvi INDIAN BANK(607105)
182 THIRUPPULLANI TN-23-004-026-026/4140356-A
(MELAMADAI) 		2923004000NRG23220920221175768 23/09/2022 V.Balasubramanian 2923004WL027774 V.Balasubramanian 00176 IDIB000K158 220 220 Processed 11/10/2022 014307441 V.Balasubramanian INDIAN BANK(607105)
183 THIRUPPULLANI TN-23-004-026-026/4140358-A
(MELAMADAI) 		2923004000NRG23220920221175770 23/09/2022 Kalimuthu 2923004WL027774 Kalimuthu 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Kalimuthu INDIAN BANK(607105)
184 THIRUPPULLANI TN-23-004-026-026/4140362-A
(MELAMADAI) 		2923004000NRG23220920221175772 23/09/2022 G.Kupammal 2923004WL027774 G.Kupammal 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 G.Kupammal INDIAN BANK(607105)
185 THIRUPPULLANI TN-23-004-026-026/4140364-A
(MELAMADAI) 		2923004000NRG23220920221175773 23/09/2022 E.Meenakshi 2923004WL027774 E.Meenakshi 00176 IDIB000K158 880 880 Processed 11/10/2022 014307441 E.Meenakshi INDIAN BANK(607105)
186 THIRUPPULLANI TN-23-004-026-026/4140367-A
(MELAMADAI) 		2923004000NRG23220920221175774 23/09/2022 M.Saraswathi 2923004WL027774 M.Saraswathi 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 M.Saraswathi INDIAN BANK(607105)
187 THIRUPPULLANI TN-23-004-026-026/4140373-A
(MELAMADAI) 		2923004000NRG23220920221175704 23/09/2022 Kaliyammal 2923004WL027773 Kaliyammal 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Kaliyammal INDIAN BANK(607105)
188 THIRUPPULLANI TN-23-004-026-026/4140374-A
(MELAMADAI) 		2923004000NRG23220920221175705 23/09/2022 Jamila 2923004WL027773 Jamila 00176 IDIB000K158 1686 1686 Processed 11/10/2022 014307441 Jamila CANARA BANK(508532)
189 THIRUPPULLANI TN-23-004-026-026/4140379-A
(MELAMADAI) 		2923004000NRG23220920221175775 23/09/2022 Balamathi 2923004WL027774 Balamathi 00176 IDIB000K158 1320 1320 Processed 11/10/2022 014307441 Balamathi INDIAN BANK(607105)
190 THIRUPPULLANI TN-23-004-026-026/4140380-A
(MELAMADAI) 		2923004000NRG23220920221175776 23/09/2022 S.Valli 2923004WL027774 S.Valli 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 S.Valli INDIAN BANK(607105)
191 THIRUPPULLANI TN-23-004-026-026/4140381-A
(MELAMADAI) 		2923004000NRG23220920221175777 23/09/2022 M.Vasantha 2923004WL027774 M.Vasantha 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 M.Vasantha INDIAN BANK(607105)
192 THIRUPPULLANI TN-23-004-026-026/4140382-A
(MELAMADAI) 		2923004000NRG23220920221175778 23/09/2022 M.Muthulakshmi 2923004WL027774 M.Muthulakshmi 00176 IDIB000K158 660 660 Processed 11/10/2022 014307441 M.Muthulakshmi INDIAN BANK(607105)
193 THIRUPPULLANI TN-23-004-026-026/4140392-A
(MELAMADAI) 		2923004000NRG23220920221175779 23/09/2022 K.Rajeswari 2923004WL027774 K.Rajeswari 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 K.Rajeswari INDIAN BANK(607105)
194 THIRUPPULLANI TN-23-004-026-026/4140403-A
(MELAMADAI) 		2923004000NRG23220920221175780 23/09/2022 C.Gandhimathi 2923004WL027774 C.Gandhimathi 00176 IDIB000K158 660 660 Processed 11/10/2022 014307441 C.Gandhimathi STATE BANK OF INDIA(508548)
195 THIRUPPULLANI TN-23-004-026-026/4140405-A
(MELAMADAI) 		2923004000NRG23220920221175782 23/09/2022 R.Mariyammal 2923004WL027774 R.Mariyammal 00176 IDIB000K158 660 660 Processed 11/10/2022 014307441 R.Mariyammal INDIAN BANK(607105)
196 THIRUPPULLANI TN-23-004-026-026/4140425-A
(MELAMADAI) 		2923004000NRG23220920221175783 23/09/2022 nathya 2923004WL027774 nathya 00176 IDIB000K158 660 660 Processed 11/10/2022 014307441 nathya INDIAN BANK(607105)
197 THIRUPPULLANI TN-23-004-026-026/4140445-A
(MELAMADAI) 		2923004000NRG23220920221175707 23/09/2022 Kalpana 2923004WL027773 Kalpana 00176 IDIB000K158 1405 1405 Processed 11/10/2022 014307441 Kalpana ICICI BANK LTD(508534)
198 THIRUPPULLANI TN-23-004-026-026/4140470-A
(MELAMADAI) 		2923004000NRG23220920221175708 23/09/2022 K.Boomadevi 2923004WL027773 K.Boomadevi 00176 IDIB000K158 1405 1405 Processed 11/10/2022 014307441 K.Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
199 THIRUPPULLANI TN-23-004-026-026/4140477-A
(MELAMADAI) 		2923004000NRG23220920221175784 23/09/2022 K.Selvarani 2923004WL027774 K.Selvarani 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 K.Selvarani CANARA BANK(508532)
200 THIRUPPULLANI TN-23-004-026-026/4140511-A
(MELAMADAI) 		2923004000NRG23220920221175785 23/09/2022 Annathai 2923004WL027774 Annathai 00176 IDIB000K158 1100 1100 Processed 11/10/2022 014307441 Annathai INDIAN BANK(607105)
201 THIRUPPULLANI TN-23-004-026-026/4140511-A
(MELAMADAI) 		2923004000NRG23220920221175786 23/09/2022 Thangaraj 2923004WL027774 Thangaraj 00176 IDIB000K158 1405 1405 Processed 11/10/2022 014307441 Thangaraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150398 150398
202 THIRUPPULLANI TN-23-004-001-001/1201-A
(PERIYAPATTINAM) 		2923004000NRG23220920221174816 23/09/2022 Murugammal 2923004WL027756 Murugammal 00176 IDIB000P176 1145 1145 Processed 11/10/2022 014307441 Murugammal INDIAN BANK(607105)
203 THIRUPPULLANI TN-23-004-001-001/913-A
(PERIYAPATTINAM) 		2923004000NRG23220920221174817 23/09/2022 Kamala 2923004WL027756 Kamala 00176 IDIB000P176 1145 1145 Processed 11/10/2022 014307441 Kamala INDIAN BANK(607105)
204 THIRUPPULLANI TN-23-004-001-004/40-A
(PERIYAPATTINAM) 		2923004000NRG23220920221173472 23/09/2022 Nagavalli 2923004WL027720 Nagavalli 00176 IDIB000P176 1638 1638 Processed 11/10/2022 014307441 Nagavalli INDIAN BANK(607105)
205 THIRUPPULLANI TN-23-004-001-004/42201010-A
(PERIYAPATTINAM) 		2923004000NRG23220920221173557 23/09/2022 Rajeswari 2923004WL027722 Rajeswari 00176 IDIB000P176 1638 1638 Processed 11/10/2022 014307441 Rajeswari PALLAVAN GRAMA BANK(607052)
206 THIRUPPULLANI TN-23-004-001-004/4220811-A
(PERIYAPATTINAM) 		2923004000NRG23220920221173188 23/09/2022 T.Rakkammal 2923004WL027709 T.Rakkammal 00176 IDIB000P176 1686 1686 Processed 11/10/2022 014307441 T.Rakkammal INDIAN BANK(607105)
207 THIRUPPULLANI TN-23-004-001-004/4220830-A
(PERIYAPATTINAM) 		2923004000NRG23220920221173189 23/09/2022 Sinnammal 2923004WL027709 Sinnammal 00176 IDIB000P176 1686 1686 Processed 11/10/2022 014307441 Sinnammal INDIAN BANK(607105)
208 THIRUPPULLANI TN-23-004-001-004/4220883-A
(PERIYAPATTINAM) 		2923004000NRG23220920221174818 23/09/2022 G.Rajammal 2923004WL027756 G.Rajammal 00176 IDIB000P176 1145 1145 Processed 11/10/2022 014307441 G.Rajammal INDIAN BANK(607105)
209 THIRUPPULLANI TN-23-004-001-005/1051-A
(PERIYAPATTINAM) 		2923004000NRG23220920221173473 23/09/2022 sasikala 2923004WL027720 sasikala 00176 IDIB000P176 1638 1638 Processed 11/10/2022 014307441 sasikala INDIAN BANK(607105)
SubTotal 11721 11721
210 THIRUPPULLANI TN-23-004-003-002/2044-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182050 23/09/2022 V.Pushpam 2923004WL027944 V.Pushpam 00177 IOBA0000138 1320 1320 Processed 11/10/2022 014307441 V.Pushpam INDIAN OVERSEAS BANK(508541)
211 THIRUPPULLANI TN-23-004-003-003/1439-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182472 23/09/2022 S.Ammaselvam 2923004WL027950 S.Ammaselvam 00177 IOBA0000138 1150 1150 Processed 11/10/2022 014307441 S.Ammaselvam INDIAN OVERSEAS BANK(508541)
212 THIRUPPULLANI TN-23-004-003-003/4260061-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182054 23/09/2022 K.Premadevi 2923004WL027944 K.Premadevi 00177 IOBA0000138 1100 1100 Processed 11/10/2022 014307441 K.Premadevi INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUPPULLANI TN-23-004-003-003/4260066-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182055 23/09/2022 M.Magadevi 2923004WL027944 M.Magadevi 00177 IOBA0000138 1320 1320 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 THIRUPPULLANI TN-23-004-003-003/4260084-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182056 23/09/2022 K.Malairani 2923004WL027944 K.Malairani 00177 IOBA0000138 1100 1100 Processed 11/10/2022 014307441 K.Malairani INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUPPULLANI TN-23-004-003-003/4260094-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182059 23/09/2022 P.Kamala 2923004WL027944 P.Kamala 00177 IOBA0000138 1320 1320 Processed 11/10/2022 014307441 P.Kamala INDIAN OVERSEAS BANK(508541)
216 THIRUPPULLANI TN-23-004-003-003/4260149-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182475 23/09/2022 M.Valli 2923004WL027950 M.Valli 00177 IOBA0000138 1150 1150 Processed 11/10/2022 014307441 M.Valli INDIAN OVERSEAS BANK(508541)
217 THIRUPPULLANI TN-23-004-003-003/4260159-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182477 23/09/2022 K.Muthurakku 2923004WL027950 K.Muthurakku 00177 IOBA0000138 690 690 Processed 11/10/2022 014307441 K.Muthurakku INDIAN OVERSEAS BANK(508541)
218 THIRUPPULLANI TN-23-004-003-003/4260159-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182478 23/09/2022 Sutha 2923004WL027950 Sutha 00177 IOBA0000138 1150 1150 Processed 11/10/2022 014307441 Sutha INDIAN BANK(607105)
219 THIRUPPULLANI TN-23-004-003-003/4260166-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182480 23/09/2022 Sellammal 2923004WL027950 Sellammal 00177 IOBA0000138 1380 1380 Processed 11/10/2022 014307441 Sellammal INDIAN OVERSEAS BANK(508541)
220 THIRUPPULLANI TN-23-004-003-003/4260168-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182481 23/09/2022 I.Muniyammal 2923004WL027950 I.Muniyammal 00177 IOBA0000138 1380 1380 Processed 11/10/2022 014307441 I.Muniyammal INDIAN OVERSEAS BANK(508541)
221 THIRUPPULLANI TN-23-004-003-003/4260170-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182483 23/09/2022 Ganeshvalli 2923004WL027950 Ganeshvalli 00177 IOBA0000138 1380 1380 Processed 11/10/2022 014307441 Ganeshvalli ICICI BANK LTD(508534)
222 THIRUPPULLANI TN-23-004-003-003/4260174-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182485 23/09/2022 U.Ramu 2923004WL027950 U.Ramu 00177 IOBA0000138 1380 1380 Processed 11/10/2022 014307441 U.Ramu INDIAN OVERSEAS BANK(508541)
223 THIRUPPULLANI TN-23-004-003-003/4260183-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182486 23/09/2022 P.Muthurakku 2923004WL027950 P.Muthurakku 00177 IOBA0000138 1380 1380 Processed 11/10/2022 014307441 P.Muthurakku INDIAN OVERSEAS BANK(508541)
224 THIRUPPULLANI TN-23-004-003-003/4260189-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182487 23/09/2022 N.Malathy 2923004WL027950 N.Malathy 00177 IOBA0000138 1150 1150 Processed 11/10/2022 014307441 N.Malathy INDIAN OVERSEAS BANK(508541)
225 THIRUPPULLANI TN-23-004-003-003/4260201-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182489 23/09/2022 P.Valli 2923004WL027950 P.Valli 00177 IOBA0000138 1380 1380 Processed 11/10/2022 014307441 P.Valli INDIAN OVERSEAS BANK(508541)
226 THIRUPPULLANI TN-23-004-003-003/4260239-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182492 23/09/2022 K.Kavitha 2923004WL027950 K.Kavitha 00177 IOBA0000138 1150 1150 Processed 11/10/2022 014307441 K.Kavitha INDIAN OVERSEAS BANK(508541)
227 THIRUPPULLANI TN-23-004-003-003/4260247-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182493 23/09/2022 S.Rajeshwari 2923004WL027950 S.Rajeshwari 00177 IOBA0000138 1380 1380 Processed 11/10/2022 014307441 S.Rajeshwari IDBI BANK(607095)
228 THIRUPPULLANI TN-23-004-003-003/4260252-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182494 23/09/2022 Velammal 2923004WL027950 Velammal 00177 IOBA0000138 1380 1380 Processed 11/10/2022 014307441 Velammal INDIAN OVERSEAS BANK(508541)
229 THIRUPPULLANI TN-23-004-003-003/4260280-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182060 23/09/2022 N.Jesimabanu 2923004WL027944 N.Jesimabanu 00177 IOBA0000138 660 660 Processed 11/10/2022 014307441 N.Jesimabanu INDIAN OVERSEAS BANK(508541)
230 THIRUPPULLANI TN-23-004-003-003/4260290-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182061 23/09/2022 M.Seyadrani 2923004WL027944 M.Seyadrani 00177 IOBA0000138 660 660 Processed 11/10/2022 014307441 M.Seyadrani INDIAN OVERSEAS BANK(508541)
231 THIRUPPULLANI TN-23-004-003-003/4260299-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182063 23/09/2022 Rasyabanu 2923004WL027944 Rasyabanu 00177 IOBA0000138 1320 1320 Processed 11/10/2022 014307441 Rasyabanu INDIAN OVERSEAS BANK(508541)
232 THIRUPPULLANI TN-23-004-003-003/4260308-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182064 23/09/2022 A.Bismifathima 2923004WL027944 A.Bismifathima 00177 IOBA0000138 1320 1320 Processed 11/10/2022 014307441 A.Bismifathima INDIAN OVERSEAS BANK(508541)
233 THIRUPPULLANI TN-23-004-003-003/4260309-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182065 23/09/2022 J.Najeerabegam 2923004WL027944 J.Najeerabegam 00177 IOBA0000138 880 880 Processed 11/10/2022 014307441 J.Najeerabegam PALLAVAN GRAMA BANK(607052)
234 THIRUPPULLANI TN-23-004-003-003/4260336-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182068 23/09/2022 T.Thasmabeevi 2923004WL027944 T.Thasmabeevi 00177 IOBA0000138 660 660 Processed 11/10/2022 014307441 T.Thasmabeevi INDIAN OVERSEAS BANK(508541)
235 THIRUPPULLANI TN-23-004-003-003/4260341-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182070 23/09/2022 N.Nabesabegam 2923004WL027944 N.Nabesabegam 00177 IOBA0000138 1320 1320 Processed 11/10/2022 014307441 N.Nabesabegam INDIAN OVERSEAS BANK(508541)
236 THIRUPPULLANI TN-23-004-003-003/4260369-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182071 23/09/2022 J.Kamilabeevi 2923004WL027944 J.Kamilabeevi 00177 IOBA0000138 660 660 Processed 11/10/2022 014307441 J.Kamilabeevi INDIAN OVERSEAS BANK(508541)
237 THIRUPPULLANI TN-23-004-003-003/4260370-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182072 23/09/2022 I.Makribabeevi 2923004WL027944 I.Makribabeevi 00177 IOBA0000138 1100 1100 Processed 11/10/2022 014307441 I.Makribabeevi INDIAN OVERSEAS BANK(508541)
238 THIRUPPULLANI TN-23-004-003-003/4260417-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182496 23/09/2022 A.Arayi 2923004WL027950 A.Arayi 00177 IOBA0000138 1150 1150 Processed 11/10/2022 014307441 A.Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUPPULLANI TN-23-004-003-003/4260422-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182497 23/09/2022 P.Sanmugavalli 2923004WL027950 P.Sanmugavalli 00177 IOBA0000138 230 230 Processed 11/10/2022 014307441 P.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUPPULLANI TN-23-004-003-003/4260435-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182498 23/09/2022 N.Velayi 2923004WL027950 N.Velayi 00177 IOBA0000138 1150 1150 Processed 11/10/2022 014307441 N.Velayi INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUPPULLANI TN-23-004-003-003/4260461-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182073 23/09/2022 Pandiyammal 2923004WL027944 Pandiyammal 00177 IOBA0000138 1100 1100 Processed 11/10/2022 014307441 Pandiyammal STATE BANK OF INDIA(508548)
242 THIRUPPULLANI TN-23-004-003-003/4260551-A
(THILLAIYENTHAL) 		2923004000NRG23220920221179991 23/09/2022 Mayakanni 2923004WL027896 Mayakanni 00177 IOBA0000138 1686 1686 Processed 11/10/2022 014307441 Mayakanni INDIAN OVERSEAS BANK(508541)
243 THIRUPPULLANI TN-23-004-003-003/4260552-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182499 23/09/2022 Santha 2923004WL027950 Santha 00177 IOBA0000138 920 920 Processed 11/10/2022 014307441 Santha INDIAN OVERSEAS BANK(508541)
244 THIRUPPULLANI TN-23-004-003-003/4260896-A
(THILLAIYENTHAL) 		2923004000NRG23220920221179992 23/09/2022 ganeswari 2923004WL027896 ganeswari 00177 IOBA0000138 1686 1686 Processed 11/10/2022 014307441 ganeswari INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUPPULLANI TN-23-004-003-003/4260910-A
(THILLAIYENTHAL) 		2923004000NRG23220920221179993 23/09/2022 Mallika 2923004WL027896 Mallika 00177 IOBA0000138 1686 1686 Processed 11/10/2022 014307441 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUPPULLANI TN-23-004-003-003/4261167-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182501 23/09/2022 Karuppayee 2923004WL027950 Karuppayee 00177 IOBA0000138 1150 1150 Processed 11/10/2022 014307441 Karuppayee INDIAN OVERSEAS BANK(508541)
247 THIRUPPULLANI TN-23-004-003-003/4261169-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182502 23/09/2022 M.Sulochana 2923004WL027950 M.Sulochana 00177 IOBA0000138 920 920 Processed 11/10/2022 014307441 M.Sulochana INDIAN OVERSEAS BANK(508541)
248 THIRUPPULLANI TN-23-004-003-003/4261305-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182075 23/09/2022 T.Selvarani 2923004WL027944 T.Selvarani 00177 IOBA0000138 440 440 Processed 11/10/2022 014307441 T.Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
249 THIRUPPULLANI TN-23-004-003-004/1081-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182076 23/09/2022 Kaliyammal 2923004WL027944 Kaliyammal 00177 IOBA0000138 1320 1320 Processed 11/10/2022 014307441 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUPPULLANI TN-23-004-003-004/59-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182077 23/09/2022 Chellammal 2923004WL027944 Chellammal 00177 IOBA0000138 1320 1320 Processed 11/10/2022 014307441 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUPPULLANI TN-23-004-003-005/1946-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182079 23/09/2022 A.Najmunisha 2923004WL027944 A.Najmunisha 00177 IOBA0000138 1320 1320 Processed 11/10/2022 014307441 A.Najmunisha IDBI BANK(607095)
252 THIRUPPULLANI TN-23-004-003-010/1994-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182505 23/09/2022 Kalaiselvi 2923004WL027950 Kalaiselvi 00177 IOBA0000138 1380 1380 Processed 11/10/2022 014307441 Kalaiselvi INDIAN OVERSEAS BANK(508541)
253 THIRUPPULLANI TN-23-004-003-010/1995-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182506 23/09/2022 jeyasudha 2923004WL027950 jeyasudha 00177 IOBA0000138 1150 1150 Processed 11/10/2022 014307441 jeyasudha INDIAN OVERSEAS BANK(508541)
254 THIRUPPULLANI TN-23-004-003-012/1212-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182081 23/09/2022 K.Mookammal 2923004WL027944 K.Mookammal 00177 IOBA0000138 1320 1320 Processed 11/10/2022 014307441 K.Mookammal INDIAN OVERSEAS BANK(508541)
255 THIRUPPULLANI TN-23-004-003-012/1230-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182082 23/09/2022 P.Shanmugavalli 2923004WL027944 P.Shanmugavalli 00177 IOBA0000138 1100 1100 Processed 11/10/2022 014307441 P.Shanmugavalli STATE BANK OF INDIA(508548)
256 THIRUPPULLANI TN-23-004-003-012/1230-A
(THILLAIYENTHAL) 		2923004000NRG23230920221182083 23/09/2022 vattappan 2923004WL027944 vattappan 00177 IOBA0000138 1100 1100 Processed 11/10/2022 014307441 vattappan INDIAN OVERSEAS BANK(508541)
SubTotal 54348 54348
257 THIRUPPULLANI TN-23-004-008-008/4050002-A
(KALIMANKUNDU) 		2923004000NRG23220920221173469 23/09/2022 K.Panchami 2923004WL027719 K.Panchami 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 K.Panchami INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-008-008/4050897-a
(KALIMANKUNDU) 		2923004000NRG23220920221173438 23/09/2022 Panchavarnam 2923004WL027717 Panchavarnam 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUPPULLANI TN-23-004-008-008/910-A
(KALIMANKUNDU) 		2923004000NRG23220920221173470 23/09/2022 Rajeswari 2923004WL027719 Rajeswari 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 Rajeswari INDIAN OVERSEAS BANK(508541)
260 THIRUPPULLANI TN-23-004-013-013/474
(SETHUKARAI) 		2923004000NRG23220920221170131 23/09/2022 Majitha begum 2923004WL027623 Majitha begum 00177 IOBA0000737 1638 1638 Processed 11/10/2022 014307441 Majitha begum INDIAN OVERSEAS BANK(508541)
261 THIRUPPULLANI TN-23-004-013-013/475-A
(SETHUKARAI) 		2923004000NRG23220920221170043 23/09/2022 Kamar 2923004WL027619 Kamar 00177 IOBA0000737 1638 1638 Processed 11/10/2022 014307441 Kamar INDIAN OVERSEAS BANK(508541)
262 THIRUPPULLANI TN-23-004-013-013/509-A
(SETHUKARAI) 		2923004000NRG23220920221170132 23/09/2022 Rasithabegam 2923004WL027623 Rasithabegam 00177 IOBA0000737 1638 1638 Processed 11/10/2022 014307441 Rasithabegam INDIAN OVERSEAS BANK(508541)
263 THIRUPPULLANI TN-23-004-014-004/689-A
(THINAIKKULAM) 		2923004000NRG23230920221181774 23/09/2022 M.Selvam 2923004WL027938 M.Selvam 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 M.Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUPPULLANI TN-23-004-014-004/953-A
(THINAIKKULAM) 		2923004000NRG23230920221181857 23/09/2022 M.Selvarani 2923004WL027940 M.Selvarani 00177 IOBA0000737 843 843 Processed 11/10/2022 014307441 M.Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUPPULLANI TN-23-004-014-014/4270052-A
(THINAIKKULAM) 		2923004000NRG23230920221181858 23/09/2022 Rani 2923004WL027940 Rani 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 Rani INDIAN OVERSEAS BANK(508541)
266 THIRUPPULLANI TN-23-004-014-014/4270112-A
(THINAIKKULAM) 		2923004000NRG23230920221181862 23/09/2022 M.Saritha 2923004WL027940 M.Saritha 00177 IOBA0000737 440 440 Processed 11/10/2022 014307441 M.Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUPPULLANI TN-23-004-014-014/4270113-A
(THINAIKKULAM) 		2923004000NRG23230920221181863 23/09/2022 Pechiyammal 2923004WL027940 Pechiyammal 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 Pechiyammal PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-014-014/4270114-A
(THINAIKKULAM) 		2923004000NRG23230920221181864 23/09/2022 M.Selvarani 2923004WL027940 M.Selvarani 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 M.Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUPPULLANI TN-23-004-014-014/4270115-A
(THINAIKKULAM) 		2923004000NRG23230920221181865 23/09/2022 Aluvakkal 2923004WL027940 Aluvakkal 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 Aluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUPPULLANI TN-23-004-014-014/4270119-A
(THINAIKKULAM) 		2923004000NRG23230920221181867 23/09/2022 NageswariNageswari 2923004WL027940 NageswariNageswari 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 NageswariNageswari INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIRUPPULLANI TN-23-004-014-014/4270444-A
(THINAIKKULAM) 		2923004000NRG23230920221181779 23/09/2022 S.Chandra 2923004WL027938 S.Chandra 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 S.Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUPPULLANI TN-23-004-014-014/4270604-A
(THINAIKKULAM) 		2923004000NRG23230920221181780 23/09/2022 Selvarani 2923004WL027938 Selvarani 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUPPULLANI TN-23-004-014-014/459-A
(THINAIKKULAM) 		2923004000NRG23230920221181781 23/09/2022 Nagammal 2923004WL027938 Nagammal 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUPPULLANI TN-23-004-014-014/498-A
(THINAIKKULAM) 		2923004000NRG23230920221181782 23/09/2022 Pappa 2923004WL027938 Pappa 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIRUPPULLANI TN-23-004-014-014/693-A
(THINAIKKULAM) 		2923004000NRG23230920221181783 23/09/2022 Panchavarnam 2923004WL027938 Panchavarnam 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUPPULLANI TN-23-004-014-014/694
(THINAIKKULAM) 		2923004000NRG23230920221181784 23/09/2022 Jeyacithra 2923004WL027938 Jeyacithra 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 Jeyacithra INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUPPULLANI TN-23-004-014-014/696-A
(THINAIKKULAM) 		2923004000NRG23230920221181785 23/09/2022 Poochiyammal 2923004WL027938 Poochiyammal 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 Poochiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUPPULLANI TN-23-004-014-014/713-A
(THINAIKKULAM) 		2923004000NRG23230920221181786 23/09/2022 Sutha 2923004WL027938 Sutha 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUPPULLANI TN-23-004-014-014/745-A
(THINAIKKULAM) 		2923004000NRG23230920221181868 23/09/2022 Rakkammal 2923004WL027940 Rakkammal 00177 IOBA0000737 660 660 Processed 11/10/2022 014307441 Rakkammal INDIAN OVERSEAS BANK(508541)
280 THIRUPPULLANI TN-23-004-015-002/418-A
(THATHANENTHAL) 		2923004000NRG23220920221176653 23/09/2022 P.Ponnammal 2923004WL027807 P.Ponnammal 00177 IOBA0000737 1638 1638 Processed 11/10/2022 014307441 P.Ponnammal INDIAN OVERSEAS BANK(508541)
281 THIRUPPULLANI TN-23-004-015-003/558-A
(THATHANENTHAL) 		2923004000NRG23220920221179189 23/09/2022 G.Subalakshmi 2923004WL027873 G.Subalakshmi 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 G.Subalakshmi INDIAN OVERSEAS BANK(508541)
282 THIRUPPULLANI TN-23-004-015-003/97-A
(THATHANENTHAL) 		2923004000NRG23220920221176642 23/09/2022 S.Karuppaye 2923004WL027806 S.Karuppaye 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 S.Karuppaye INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIRUPPULLANI TN-23-004-015-015/142
(THATHANENTHAL) 		2923004000NRG23220920221176643 23/09/2022 E.Rakki 2923004WL027806 E.Rakki 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 E.Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUPPULLANI TN-23-004-015-015/145
(THATHANENTHAL) 		2923004000NRG23220920221176645 23/09/2022 Krishnammal 2923004WL027806 Krishnammal 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIRUPPULLANI TN-23-004-015-015/226
(THATHANENTHAL) 		2923004000NRG23220920221176646 23/09/2022 S.Susila 2923004WL027806 S.Susila 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 S.Susila INDIAN OVERSEAS BANK(508541)
286 THIRUPPULLANI TN-23-004-015-015/262
(THATHANENTHAL) 		2923004000NRG23220920221176647 23/09/2022 Rakkumuthu 2923004WL027806 Rakkumuthu 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIRUPPULLANI TN-23-004-015-015/286
(THATHANENTHAL) 		2923004000NRG23220920221176648 23/09/2022 Pancha 2923004WL027806 Pancha 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUPPULLANI TN-23-004-015-015/324
(THATHANENTHAL) 		2923004000NRG23220920221176963 23/09/2022 Sundari 2923004WL027815 Sundari 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
289 THIRUPPULLANI TN-23-004-015-015/326
(THATHANENTHAL) 		2923004000NRG23220920221176964 23/09/2022 Kooriyammal 2923004WL027815 Kooriyammal 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 Kooriyammal INDIAN OVERSEAS BANK(508541)
290 THIRUPPULLANI TN-23-004-015-015/348
(THATHANENTHAL) 		2923004000NRG23220920221179198 23/09/2022 Amutha 2923004WL027873 Amutha 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIRUPPULLANI TN-23-004-015-015/350
(THATHANENTHAL) 		2923004000NRG23220920221179199 23/09/2022 Nagavalli 2923004WL027873 Nagavalli 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUPPULLANI TN-23-004-015-015/352
(THATHANENTHAL) 		2923004000NRG23220920221179200 23/09/2022 Ramu 2923004WL027873 Ramu 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Ramu INDIAN OVERSEAS BANK(508541)
293 THIRUPPULLANI TN-23-004-015-015/355
(THATHANENTHAL) 		2923004000NRG23220920221179201 23/09/2022 P.Kalyani 2923004WL027873 P.Kalyani 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 P.Kalyani INDIAN OVERSEAS BANK(508541)
294 THIRUPPULLANI TN-23-004-015-015/356
(THATHANENTHAL) 		2923004000NRG23220920221179202 23/09/2022 Pongalammal 2923004WL027873 Pongalammal 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 Pongalammal INDIAN OVERSEAS BANK(508541)
295 THIRUPPULLANI TN-23-004-015-015/359
(THATHANENTHAL) 		2923004000NRG23220920221179204 23/09/2022 A.Valarmathi 2923004WL027873 A.Valarmathi 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 A.Valarmathi INDIAN OVERSEAS BANK(508541)
296 THIRUPPULLANI TN-23-004-015-015/361
(THATHANENTHAL) 		2923004000NRG23220920221179206 23/09/2022 Muthammal 2923004WL027873 Muthammal 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Muthammal INDIAN OVERSEAS BANK(508541)
297 THIRUPPULLANI TN-23-004-015-015/366
(THATHANENTHAL) 		2923004000NRG23220920221179208 23/09/2022 Jothi 2923004WL027873 Jothi 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 Jothi INDIAN OVERSEAS BANK(508541)
298 THIRUPPULLANI TN-23-004-015-015/367
(THATHANENTHAL) 		2923004000NRG23220920221179209 23/09/2022 Mangaleswari 2923004WL027873 Mangaleswari 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 Mangaleswari INDIAN OVERSEAS BANK(508541)
299 THIRUPPULLANI TN-23-004-015-015/372
(THATHANENTHAL) 		2923004000NRG23220920221179210 23/09/2022 Rasathi 2923004WL027873 Rasathi 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 Rasathi INDIAN OVERSEAS BANK(508541)
300 THIRUPPULLANI TN-23-004-015-015/376
(THATHANENTHAL) 		2923004000NRG23220920221179211 23/09/2022 Jothi 2923004WL027873 Jothi 00177 IOBA0000737 200 200 Processed 11/10/2022 014307441 Jothi INDIAN OVERSEAS BANK(508541)
301 THIRUPPULLANI TN-23-004-015-015/381
(THATHANENTHAL) 		2923004000NRG23220920221176967 23/09/2022 Velammal 2923004WL027815 Velammal 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 Velammal INDIAN OVERSEAS BANK(508541)
302 THIRUPPULLANI TN-23-004-015-015/389
(THATHANENTHAL) 		2923004000NRG23220920221176969 23/09/2022 M.Muniyandi M.Muniyandi 2923004WL027815 M.Muniyandi M.Muniyandi 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 M.Muniyandi M.Muniyandi INDIAN OVERSEAS BANK(508541)
303 THIRUPPULLANI TN-23-004-015-015/398
(THATHANENTHAL) 		2923004000NRG23220920221179212 23/09/2022 S.Panchavarnam 2923004WL027873 S.Panchavarnam 00177 IOBA0000737 800 800 Processed 11/10/2022 014307441 S.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUPPULLANI TN-23-004-015-015/405
(THATHANENTHAL) 		2923004000NRG23220920221179213 23/09/2022 Uma 2923004WL027873 Uma 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-015-015/413
(THATHANENTHAL) 		2923004000NRG23220920221179215 23/09/2022 Panchavarnam 2923004WL027873 Panchavarnam 00177 IOBA0000737 200 200 Processed 11/10/2022 014307441 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-015-015/414
(THATHANENTHAL) 		2923004000NRG23220920221179216 23/09/2022 Kalimuthu 2923004WL027873 Kalimuthu 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUPPULLANI TN-23-004-015-015/491
(THATHANENTHAL) 		2923004000NRG23220920221179217 23/09/2022 Veerammal 2923004WL027873 Veerammal 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 Veerammal INDIAN OVERSEAS BANK(508541)
308 THIRUPPULLANI TN-23-004-015-015/505
(THATHANENTHAL) 		2923004000NRG23220920221176971 23/09/2022 Panchavarnam 2923004WL027815 Panchavarnam 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUPPULLANI TN-23-004-015-015/510
(THATHANENTHAL) 		2923004000NRG23220920221176972 23/09/2022 E.Banumathi 2923004WL027815 E.Banumathi 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 E.Banumathi BANK OF BARODA(606985)
310 THIRUPPULLANI TN-23-004-015-015/533
(THATHANENTHAL) 		2923004000NRG23220920221179218 23/09/2022 Kuppammal 2923004WL027873 Kuppammal 00177 IOBA0000737 1000 1000 Processed 11/10/2022 014307441 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUPPULLANI TN-23-004-015-015/568-A
(THATHANENTHAL) 		2923004000NRG23220920221176973 23/09/2022 Selvi 2923004WL027815 Selvi 00177 IOBA0000737 1686 1686 Processed 11/10/2022 014307441 Selvi INDIAN OVERSEAS BANK(508541)
312 THIRUPPULLANI TN-23-004-015-015/572-A
(THATHANENTHAL) 		2923004000NRG23220920221179219 23/09/2022 Valli 2923004WL027873 Valli 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
313 THIRUPPULLANI TN-23-004-015-015/576-A
(THATHANENTHAL) 		2923004000NRG23220920221179220 23/09/2022 Velammal 2923004WL027873 Velammal 00177 IOBA0000737 600 600 Processed 11/10/2022 014307441 Velammal INDIAN OVERSEAS BANK(508541)
314 THIRUPPULLANI TN-23-004-015-015/63
(THATHANENTHAL) 		2923004000NRG23220920221176649 23/09/2022 S.Arayee 2923004WL027806 S.Arayee 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 S.Arayee INDIAN OVERSEAS BANK(508541)
315 THIRUPPULLANI TN-23-004-015-015/89
(THATHANENTHAL) 		2923004000NRG23220920221176651 23/09/2022 Kesammal 2923004WL027806 Kesammal 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Kesammal INDIAN OVERSEAS BANK(508541)
316 THIRUPPULLANI TN-23-004-015-015/92
(THATHANENTHAL) 		2923004000NRG23220920221176652 23/09/2022 Rakki 2923004WL027806 Rakki 00177 IOBA0000737 1200 1200 Processed 11/10/2022 014307441 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUPPULLANI TN-23-004-021-003/4020085-A
(CINNANDIVALASAI) 		2923004000NRG23220920221180224 23/09/2022 Muthammal 2923004WL027901 Muthammal 00177 IOBA0000737 900 900 Processed 11/10/2022 014307441 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 63581 63581
318 THIRUPPULLANI TN-23-004-005-005/1048-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174153 23/09/2022 Muthammal 2923004WL027738 Muthammal 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Muthammal PALLAVAN GRAMA BANK(607052)
319 THIRUPPULLANI TN-23-004-005-005/1087-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174154 23/09/2022 panjavarnam 2923004WL027738 panjavarnam 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 panjavarnam PALLAVAN GRAMA BANK(607052)
320 THIRUPPULLANI TN-23-004-005-005/1236-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174155 23/09/2022 Punitha 2923004WL027738 Punitha 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Punitha PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-005-006/1031-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174156 23/09/2022 Paravathi 2923004WL027738 Paravathi 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Paravathi PALLAVAN GRAMA BANK(607052)
322 THIRUPPULLANI TN-23-004-005-006/1047-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174157 23/09/2022 S.Radha 2923004WL027738 S.Radha 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 S.Radha PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-005-006/1050-A
(REGUNATHAPURAM) 		2923004000NRG23220920221174158 23/09/2022 Sarasvathi 2923004WL027738 Sarasvathi 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Sarasvathi PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-007-005/4120078-A
(MALLAL) 		2923004000NRG23220920221174175 23/09/2022 Senthil 2923004WL027743 Senthil 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Senthil PALLAVAN GRAMA BANK(607052)
325 THIRUPPULLANI TN-23-004-007-005/4120116-A
(MALLAL) 		2923004000NRG23220920221174176 23/09/2022 Kooriyammal 2923004WL027743 Kooriyammal 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Kooriyammal PALLAVAN GRAMA BANK(607052)
326 THIRUPPULLANI TN-23-004-007-005/4120129-A
(MALLAL) 		2923004000NRG23220920221174178 23/09/2022 V.Balu 2923004WL027743 V.Balu 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 V.Balu STATE BANK OF INDIA(508548)
327 THIRUPPULLANI TN-23-004-007-005/4120145-A
(MALLAL) 		2923004000NRG23220920221174180 23/09/2022 K.Bagavathi 2923004WL027743 K.Bagavathi 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 K.Bagavathi PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-007-005/4120148-A
(MALLAL) 		2923004000NRG23220920221174181 23/09/2022 Soorammal 2923004WL027743 Soorammal 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Soorammal PALLAVAN GRAMA BANK(607052)
329 THIRUPPULLANI TN-23-004-007-005/4120488-A
(MALLAL) 		2923004000NRG23220920221174182 23/09/2022 K.Poomalai 2923004WL027743 K.Poomalai 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 K.Poomalai PALLAVAN GRAMA BANK(607052)
330 THIRUPPULLANI TN-23-004-007-005/4120488-A
(MALLAL) 		2923004000NRG23220920221174183 23/09/2022 Kalimuthu 2923004WL027743 Kalimuthu 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Kalimuthu PALLAVAN GRAMA BANK(607052)
331 THIRUPPULLANI TN-23-004-007-005/4120492-A
(MALLAL) 		2923004000NRG23220920221174184 23/09/2022 Kanakamani 2923004WL027743 Kanakamani 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Kanakamani PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-007-007/4120026-A
(MALLAL) 		2923004000NRG23220920221174185 23/09/2022 Kalimuthu 2923004WL027743 Kalimuthu 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-007-009/4120645-A
(MALLAL) 		2923004000NRG23220920221174310 23/09/2022 Meenal 2923004WL027746 Meenal 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Meenal PALLAVAN GRAMA BANK(607052)
334 THIRUPPULLANI TN-23-004-007-009/4120647-A
(MALLAL) 		2923004000NRG23220920221174311 23/09/2022 B.Mariyammal 2923004WL027746 B.Mariyammal 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 B.Mariyammal INDIAN BANK(607105)
335 THIRUPPULLANI TN-23-004-007-009/4120654-A
(MALLAL) 		2923004000NRG23220920221174313 23/09/2022 Punitha 2923004WL027746 Punitha 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Punitha PALLAVAN GRAMA BANK(607052)
336 THIRUPPULLANI TN-23-004-007-009/4120654-A
(MALLAL) 		2923004000NRG23220920221174312 23/09/2022 Ramu 2923004WL027746 Ramu 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Ramu PALLAVAN GRAMA BANK(607052)
337 THIRUPPULLANI TN-23-004-011-011/1235-A
(LANDHAI) 		2923004000NRG23220920221170283 23/09/2022 Ramya 2923004WL027629 Ramya 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Ramya PALLAVAN GRAMA BANK(607052)
338 THIRUPPULLANI TN-23-004-011-011/4110025-A
(LANDHAI) 		2923004000NRG23220920221170790 23/09/2022 Panchavarnam 2923004WL027649 Panchavarnam 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Panchavarnam CANARA BANK(508532)
339 THIRUPPULLANI TN-23-004-011-011/4110054-A
(LANDHAI) 		2923004000NRG23220920221170706 23/09/2022 yasothai 2923004WL027643 yasothai 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 yasothai PALLAVAN GRAMA BANK(607052)
340 THIRUPPULLANI TN-23-004-011-011/4110057-A
(LANDHAI) 		2923004000NRG23220920221170284 23/09/2022 .Rajalakshmi 2923004WL027629 .Rajalakshmi 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 .Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUPPULLANI TN-23-004-011-011/4110122-A
(LANDHAI) 		2923004000NRG23220920221170707 23/09/2022 Karupayee 2923004WL027643 Karupayee 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Karupayee PALLAVAN GRAMA BANK(607052)
342 THIRUPPULLANI TN-23-004-011-011/4110144-A
(LANDHAI) 		2923004000NRG23220920221170823 23/09/2022 Sanmugavalli 2923004WL027651 Sanmugavalli 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Sanmugavalli PALLAVAN GRAMA BANK(607052)
343 THIRUPPULLANI TN-23-004-011-011/4110204-A
(LANDHAI) 		2923004000NRG23220920221170281 23/09/2022 Azhagu 2923004WL027628 Azhagu 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Azhagu PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-011-011/4110485-A
(LANDHAI) 		2923004000NRG23220920221170627 23/09/2022 Kaliammal 2923004WL027639 Kaliammal 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Kaliammal PALLAVAN GRAMA BANK(607052)
345 THIRUPPULLANI TN-23-004-011-011/4110526-A
(LANDHAI) 		2923004000NRG23220920221170708 23/09/2022 Rafiyaparveen 2923004WL027643 Rafiyaparveen 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Rafiyaparveen PALLAVAN GRAMA BANK(607052)
346 THIRUPPULLANI TN-23-004-011-011/4110529-A
(LANDHAI) 		2923004000NRG23220920221170528 23/09/2022 Thakira beevi 2923004WL027636 Thakira beevi 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Thakira beevi PALLAVAN GRAMA BANK(607052)
347 THIRUPPULLANI TN-23-004-011-011/643-A
(LANDHAI) 		2923004000NRG23220920221170529 23/09/2022 Punithavalli 2923004WL027636 Punithavalli 00328 IOBA0PGB001 1686 1686 Processed 11/10/2022 014307441 Punithavalli PALLAVAN GRAMA BANK(607052)
348 THIRUPPULLANI TN-23-004-023-023/324-A
(NALLIRUKKAI) 		2923004000NRG23220920221176542 23/09/2022 Poopandiyammal 2923004WL027803 Poopandiyammal 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Poopandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUPPULLANI TN-23-004-023-023/337-A
(NALLIRUKKAI) 		2923004000NRG23220920221176543 23/09/2022 K.Rekha 2923004WL027803 K.Rekha 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 K.Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
350 THIRUPPULLANI TN-23-004-023-023/338-A
(NALLIRUKKAI) 		2923004000NRG23220920221176544 23/09/2022 S.Shanthi 2923004WL027803 S.Shanthi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 S.Shanthi PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-023-023/345-A
(NALLIRUKKAI) 		2923004000NRG23220920221176545 23/09/2022 P.Kalimuthu 2923004WL027803 P.Kalimuthu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 P.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-023-023/4180061-A
(NALLIRUKKAI) 		2923004000NRG23220920221176552 23/09/2022 G.Dhanalakshmi 2923004WL027803 G.Dhanalakshmi 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 G.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUPPULLANI TN-23-004-023-023/4180063-A
(NALLIRUKKAI) 		2923004000NRG23220920221176553 23/09/2022 P.Ramachandran 2923004WL027803 P.Ramachandran 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 P.Ramachandran PALLAVAN GRAMA BANK(607052)
354 THIRUPPULLANI TN-23-004-023-023/4180064-A
(NALLIRUKKAI) 		2923004000NRG23220920221176554 23/09/2022 A.Nagavalli 2923004WL027803 A.Nagavalli 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 A.Nagavalli UNION BANK OF INDIA(508500)
355 THIRUPPULLANI TN-23-004-023-023/4180067-A
(NALLIRUKKAI) 		2923004000NRG23220920221176556 23/09/2022 S.Pandiammal 2923004WL027803 S.Pandiammal 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 S.Pandiammal PALLAVAN GRAMA BANK(607052)
356 THIRUPPULLANI TN-23-004-023-023/4180068-A
(NALLIRUKKAI) 		2923004000NRG23220920221176557 23/09/2022 Sakthimeenal 2923004WL027803 Sakthimeenal 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Sakthimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIRUPPULLANI TN-23-004-023-023/4180084-A
(NALLIRUKKAI) 		2923004000NRG23220920221176558 23/09/2022 M.Poomayil 2923004WL027803 M.Poomayil 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 M.Poomayil PALLAVAN GRAMA BANK(607052)
358 THIRUPPULLANI TN-23-004-023-023/4180086-A
(NALLIRUKKAI) 		2923004000NRG23220920221176559 23/09/2022 P.Karmegam 2923004WL027803 P.Karmegam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 P.Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUPPULLANI TN-23-004-023-023/4180097-A
(NALLIRUKKAI) 		2923004000NRG23220920221176560 23/09/2022 M.Annakili 2923004WL027803 M.Annakili 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 M.Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUPPULLANI TN-23-004-023-023/4180101-A
(NALLIRUKKAI) 		2923004000NRG23220920221176561 23/09/2022 E.karungu 2923004WL027803 E.karungu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 E.karungu INDIA POST PAYMENTS BANK LIMITED(508528)
361 THIRUPPULLANI TN-23-004-023-023/4180105-A
(NALLIRUKKAI) 		2923004000NRG23220920221176562 23/09/2022 M.Karungu 2923004WL027803 M.Karungu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 M.Karungu PALLAVAN GRAMA BANK(607052)
362 THIRUPPULLANI TN-23-004-023-023/4180126-A
(NALLIRUKKAI) 		2923004000NRG23220920221176563 23/09/2022 K.Tamilarasi 2923004WL027803 K.Tamilarasi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 K.Tamilarasi PALLAVAN GRAMA BANK(607052)
363 THIRUPPULLANI TN-23-004-023-023/4180132-A
(NALLIRUKKAI) 		2923004000NRG23220920221176564 23/09/2022 Jeyam 2923004WL027803 Jeyam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Jeyam PALLAVAN GRAMA BANK(607052)
364 THIRUPPULLANI TN-23-004-023-023/4180136-A
(NALLIRUKKAI) 		2923004000NRG23220920221176565 23/09/2022 M.Vijaya 2923004WL027803 M.Vijaya 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 M.Vijaya PALLAVAN GRAMA BANK(607052)
365 THIRUPPULLANI TN-23-004-023-023/4180141-A
(NALLIRUKKAI) 		2923004000NRG23220920221176566 23/09/2022 Selvarani 2923004WL027803 Selvarani 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
366 THIRUPPULLANI TN-23-004-023-023/4180142-A
(NALLIRUKKAI) 		2923004000NRG23220920221176567 23/09/2022 S.Pooranam 2923004WL027803 S.Pooranam 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 S.Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
367 THIRUPPULLANI TN-23-004-023-023/4180143-A
(NALLIRUKKAI) 		2923004000NRG23220920221176568 23/09/2022 indira 2923004WL027803 indira 00328 IOBA0PGB001 450 450 Processed 11/10/2022 014307441 indira PALLAVAN GRAMA BANK(607052)
368 THIRUPPULLANI TN-23-004-023-023/4180148-A
(NALLIRUKKAI) 		2923004000NRG23220920221176569 23/09/2022 S.Valli 2923004WL027803 S.Valli 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 S.Valli PALLAVAN GRAMA BANK(607052)
369 THIRUPPULLANI TN-23-004-023-023/4180154-A
(NALLIRUKKAI) 		2923004000NRG23220920221176570 23/09/2022 deivanai 2923004WL027803 deivanai 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 deivanai PALLAVAN GRAMA BANK(607052)
370 THIRUPPULLANI TN-23-004-023-023/4180155-A
(NALLIRUKKAI) 		2923004000NRG23220920221176571 23/09/2022 N.Mangalam 2923004WL027803 N.Mangalam 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 N.Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUPPULLANI TN-23-004-023-023/4180158-A
(NALLIRUKKAI) 		2923004000NRG23220920221176572 23/09/2022 M.Periyasamy 2923004WL027803 M.Periyasamy 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 M.Periyasamy PALLAVAN GRAMA BANK(607052)
372 THIRUPPULLANI TN-23-004-023-023/4180163-A
(NALLIRUKKAI) 		2923004000NRG23220920221176573 23/09/2022 V.Karnaboopathy 2923004WL027803 V.Karnaboopathy 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 V.Karnaboopathy INDIA POST PAYMENTS BANK LIMITED(508528)
373 THIRUPPULLANI TN-23-004-023-023/4180165-A
(NALLIRUKKAI) 		2923004000NRG23220920221176574 23/09/2022 P.Muniammal 2923004WL027803 P.Muniammal 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 P.Muniammal PALLAVAN GRAMA BANK(607052)
374 THIRUPPULLANI TN-23-004-023-023/4180166-A
(NALLIRUKKAI) 		2923004000NRG23220920221176575 23/09/2022 Sethumuthu 2923004WL027803 Sethumuthu 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Sethumuthu PALLAVAN GRAMA BANK(607052)
375 THIRUPPULLANI TN-23-004-023-023/4180202-A
(NALLIRUKKAI) 		2923004000NRG23220920221176576 23/09/2022 K.Sanmugavalli 2923004WL027803 K.Sanmugavalli 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 K.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
376 THIRUPPULLANI TN-23-004-023-023/4180205-A
(NALLIRUKKAI) 		2923004000NRG23220920221176577 23/09/2022 P.Valli 2923004WL027803 P.Valli 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 P.Valli UNION BANK OF INDIA(508500)
377 THIRUPPULLANI TN-23-004-023-023/4180208-A
(NALLIRUKKAI) 		2923004000NRG23220920221176579 23/09/2022 NAGAVALLI 2923004WL027803 NAGAVALLI 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 NAGAVALLI PALLAVAN GRAMA BANK(607052)
378 THIRUPPULLANI TN-23-004-023-023/4180209-A
(NALLIRUKKAI) 		2923004000NRG23220920221176580 23/09/2022 K.Kalaiselvi 2923004WL027803 K.Kalaiselvi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 K.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIRUPPULLANI TN-23-004-023-023/4180210-A
(NALLIRUKKAI) 		2923004000NRG23220920221176581 23/09/2022 Amirthavalli 2923004WL027803 Amirthavalli 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Amirthavalli PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-023-023/4180225-A
(NALLIRUKKAI) 		2923004000NRG23220920221176582 23/09/2022 Pitchaikani 2923004WL027803 Pitchaikani 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Pitchaikani PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-023-023/4180228-A
(NALLIRUKKAI) 		2923004000NRG23220920221176583 23/09/2022 V.Udaiyakkal 2923004WL027803 V.Udaiyakkal 00328 IOBA0PGB001 300 300 Processed 11/10/2022 014307441 V.Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUPPULLANI TN-23-004-023-023/4180271-A
(NALLIRUKKAI) 		2923004000NRG23220920221176584 23/09/2022 C.Kavitha 2923004WL027803 C.Kavitha 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 C.Kavitha PALLAVAN GRAMA BANK(607052)
383 THIRUPPULLANI TN-23-004-023-023/4180286-A
(NALLIRUKKAI) 		2923004000NRG23220920221176585 23/09/2022 K.Kaveri 2923004WL027803 K.Kaveri 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 K.Kaveri PALLAVAN GRAMA BANK(607052)
384 THIRUPPULLANI TN-23-004-023-023/4180299-A
(NALLIRUKKAI) 		2923004000NRG23220920221176587 23/09/2022 Muneeshwari 2923004WL027803 Muneeshwari 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 Muneeshwari PALLAVAN GRAMA BANK(607052)
385 THIRUPPULLANI TN-23-004-023-023/4180312-a
(NALLIRUKKAI) 		2923004000NRG23220920221176588 23/09/2022 Raja Lakshmi 2923004WL027803 Raja Lakshmi 00328 IOBA0PGB001 750 750 Processed 11/10/2022 014307441 Raja Lakshmi PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-025-025/383-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171941 23/09/2022 A.Chithra 2923004WL027673 A.Chithra 00328 IOBA0PGB001 1124 1124 Processed 11/10/2022 014307441 A.Chithra PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-025-025/4200029-a
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171946 23/09/2022 vasantha 2923004WL027673 vasantha 00328 IOBA0PGB001 1124 1124 Processed 11/10/2022 014307441 vasantha PALLAVAN GRAMA BANK(607052)
388 THIRUPPULLANI TN-23-004-025-025/4200037-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171947 23/09/2022 S.Shanmugavalli 2923004WL027673 S.Shanmugavalli 00328 IOBA0PGB001 1124 1124 Processed 11/10/2022 014307441 S.Shanmugavalli PALLAVAN GRAMA BANK(607052)
389 THIRUPPULLANI TN-23-004-025-025/4200048-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171948 23/09/2022 A.Thangammal 2923004WL027673 A.Thangammal 00328 IOBA0PGB001 1124 1124 Processed 11/10/2022 014307441 A.Thangammal PALLAVAN GRAMA BANK(607052)
390 THIRUPPULLANI TN-23-004-025-025/4200054-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171949 23/09/2022 M.Buspavalli 2923004WL027673 M.Buspavalli 00328 IOBA0PGB001 1124 1124 Processed 11/10/2022 014307441 M.Buspavalli PALLAVAN GRAMA BANK(607052)
391 THIRUPPULLANI TN-23-004-025-025/4200055-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171950 23/09/2022 Muthukani 2923004WL027673 Muthukani 00328 IOBA0PGB001 1124 1124 Processed 11/10/2022 014307441 Muthukani INDIAN BANK(607105)
392 THIRUPPULLANI TN-23-004-025-025/4200058-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171951 23/09/2022 N.Andi 2923004WL027673 N.Andi 00328 IOBA0PGB001 1124 1124 Processed 11/10/2022 014307441 N.Andi PALLAVAN GRAMA BANK(607052)
393 THIRUPPULLANI TN-23-004-025-025/4200075-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171953 23/09/2022 V.Nagavalli 2923004WL027673 V.Nagavalli 00328 IOBA0PGB001 1124 1124 Processed 11/10/2022 014307441 V.Nagavalli PALLAVAN GRAMA BANK(607052)
394 THIRUPPULLANI TN-23-004-025-025/4200097-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171955 23/09/2022 N.Rakku 2923004WL027673 N.Rakku 00328 IOBA0PGB001 1124 1124 Processed 11/10/2022 014307441 N.Rakku PALLAVAN GRAMA BANK(607052)
395 THIRUPPULLANI TN-23-004-025-025/4200110-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171956 23/09/2022 K.Sanmugavalli 2923004WL027673 K.Sanmugavalli 00328 IOBA0PGB001 1124 1124 Processed 11/10/2022 014307441 K.Sanmugavalli PALLAVAN GRAMA BANK(607052)
396 THIRUPPULLANI TN-23-004-025-025/4200115-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171844 23/09/2022 vallimayal 2923004WL027670 vallimayal 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 vallimayal PALLAVAN GRAMA BANK(607052)
397 THIRUPPULLANI TN-23-004-025-025/4200116-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171845 23/09/2022 A.Karuthalu 2923004WL027670 A.Karuthalu 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 A.Karuthalu PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-025-025/4200117-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171846 23/09/2022 N.Sanmugasunthari 2923004WL027670 N.Sanmugasunthari 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 N.Sanmugasunthari PALLAVAN GRAMA BANK(607052)
399 THIRUPPULLANI TN-23-004-025-025/4200118
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171847 23/09/2022 T.Muniyammal 2923004WL027670 T.Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 T.Muniyammal PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-025-025/4200119-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171848 23/09/2022 V.Valli 2923004WL027670 V.Valli 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 V.Valli PALLAVAN GRAMA BANK(607052)
401 THIRUPPULLANI TN-23-004-025-025/4200122-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171849 23/09/2022 S.Rajadevi 2923004WL027670 S.Rajadevi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 S.Rajadevi PALLAVAN GRAMA BANK(607052)
402 THIRUPPULLANI TN-23-004-025-025/4200124-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171850 23/09/2022 S.Sanmugavalli 2923004WL027670 S.Sanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 S.Sanmugavalli PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-025-025/4200125-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171851 23/09/2022 Valli 2923004WL027670 Valli 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Valli PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-025-025/4200127-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171852 23/09/2022 Panumathy 2923004WL027670 Panumathy 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Panumathy PALLAVAN GRAMA BANK(607052)
405 THIRUPPULLANI TN-23-004-025-025/4200130-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171853 23/09/2022 Udayan 2923004WL027670 Udayan 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Udayan PALLAVAN GRAMA BANK(607052)
406 THIRUPPULLANI TN-23-004-025-025/4200131-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171854 23/09/2022 M.Muniyammal 2923004WL027670 M.Muniyammal 00328 IOBA0PGB001 400 400 Processed 11/10/2022 014307441 M.Muniyammal PALLAVAN GRAMA BANK(607052)
407 THIRUPPULLANI TN-23-004-025-025/4200132-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171855 23/09/2022 velu 2923004WL027670 velu 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 velu PALLAVAN GRAMA BANK(607052)
408 THIRUPPULLANI TN-23-004-025-025/4200136-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171856 23/09/2022 Erulayi 2923004WL027670 Erulayi 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Erulayi PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-025-025/4200137-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171857 23/09/2022 N.Pandiyammal 2923004WL027670 N.Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 N.Pandiyammal PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-025-025/4200138-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171858 23/09/2022 V.Nagalaxshmi 2923004WL027670 V.Nagalaxshmi 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 V.Nagalaxshmi PALLAVAN GRAMA BANK(607052)
411 THIRUPPULLANI TN-23-004-025-025/4200139-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171859 23/09/2022 K.Sathayi 2923004WL027670 K.Sathayi 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 K.Sathayi PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-025-025/4200143-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171860 23/09/2022 M.Rajavalli 2923004WL027670 M.Rajavalli 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 M.Rajavalli PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-025-025/4200144-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171861 23/09/2022 S.Amirthavalli 2923004WL027670 S.Amirthavalli 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 S.Amirthavalli BANK OF BARODA(606985)
414 THIRUPPULLANI TN-23-004-025-025/4200145-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171862 23/09/2022 M.Samunthiravalli 2923004WL027670 M.Samunthiravalli 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 M.Samunthiravalli PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-025-025/4200146-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171863 23/09/2022 R.Sarojadevi 2923004WL027670 R.Sarojadevi 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 R.Sarojadevi PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-025-025/4200147-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171864 23/09/2022 M.Valli 2923004WL027670 M.Valli 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 M.Valli PALLAVAN GRAMA BANK(607052)
417 THIRUPPULLANI TN-23-004-025-025/4200148-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171865 23/09/2022 nagavalli 2923004WL027670 nagavalli 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 nagavalli CANARA BANK(508532)
418 THIRUPPULLANI TN-23-004-025-025/4200149-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171866 23/09/2022 K.Ponnuthai 2923004WL027670 K.Ponnuthai 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 K.Ponnuthai PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-025-025/4200150-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171867 23/09/2022 R.Krishnammal 2923004WL027670 R.Krishnammal 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 R.Krishnammal PALLAVAN GRAMA BANK(607052)
420 THIRUPPULLANI TN-23-004-025-025/4200151-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171868 23/09/2022 K.Mukkammal 2923004WL027670 K.Mukkammal 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 K.Mukkammal PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-025-025/4200153-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171869 23/09/2022 Panchavarnam 2923004WL027670 Panchavarnam 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Panchavarnam PALLAVAN GRAMA BANK(607052)
422 THIRUPPULLANI TN-23-004-025-025/4200154-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171870 23/09/2022 N.Ramu 2923004WL027670 N.Ramu 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 N.Ramu PALLAVAN GRAMA BANK(607052)
423 THIRUPPULLANI TN-23-004-025-025/4200155-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171871 23/09/2022 M.Murugeshwari 2923004WL027670 M.Murugeshwari 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 M.Murugeshwari PALLAVAN GRAMA BANK(607052)
424 THIRUPPULLANI TN-23-004-025-025/4200156-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171872 23/09/2022 A.Vallimayil 2923004WL027670 A.Vallimayil 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 A.Vallimayil PALLAVAN GRAMA BANK(607052)
425 THIRUPPULLANI TN-23-004-025-025/4200158-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171873 23/09/2022 S.Chithiraivalli 2923004WL027670 S.Chithiraivalli 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 S.Chithiraivalli INDIAN BANK(607105)
426 THIRUPPULLANI TN-23-004-025-025/4200161-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171874 23/09/2022 E.Basupathi 2923004WL027670 E.Basupathi 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 E.Basupathi PALLAVAN GRAMA BANK(607052)
427 THIRUPPULLANI TN-23-004-025-025/4200162-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171875 23/09/2022 Muneeswari 2923004WL027670 Muneeswari 00328 IOBA0PGB001 400 400 Processed 11/10/2022 014307441 Muneeswari PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-025-025/4200166-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171876 23/09/2022 A.Ammaponnu 2923004WL027670 A.Ammaponnu 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 A.Ammaponnu PALLAVAN GRAMA BANK(607052)
429 THIRUPPULLANI TN-23-004-025-025/4200167-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171877 23/09/2022 S.Sikappi 2923004WL027670 S.Sikappi 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 S.Sikappi PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-025-025/4200168-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171878 23/09/2022 G.Pechiyammal 2923004WL027670 G.Pechiyammal 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 G.Pechiyammal PALLAVAN GRAMA BANK(607052)
431 THIRUPPULLANI TN-23-004-025-025/4200172-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171880 23/09/2022 Thilagavathi 2923004WL027670 Thilagavathi 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 Thilagavathi PALLAVAN GRAMA BANK(607052)
432 THIRUPPULLANI TN-23-004-025-025/4200173-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171881 23/09/2022 Velammal 2923004WL027670 Velammal 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Velammal PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-025-025/4200174-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171882 23/09/2022 K.Rajeshwari 2923004WL027670 K.Rajeshwari 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 K.Rajeshwari INDIAN BANK(607105)
434 THIRUPPULLANI TN-23-004-025-025/4200175-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171883 23/09/2022 Velammal 2923004WL027670 Velammal 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Velammal PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-025-025/4200176-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171884 23/09/2022 V.Erulayi 2923004WL027670 V.Erulayi 00328 IOBA0PGB001 600 600 Processed 11/10/2022 014307441 V.Erulayi PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-025-025/4200177-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171885 23/09/2022 M.Valli 2923004WL027670 M.Valli 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 M.Valli PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-025-025/4200178-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171886 23/09/2022 N.Thamaraikannu 2923004WL027670 N.Thamaraikannu 00328 IOBA0PGB001 800 800 Processed 11/10/2022 014307441 N.Thamaraikannu PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-025-025/4200179-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171887 23/09/2022 S.Meenal 2923004WL027670 S.Meenal 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 S.Meenal PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-025-025/4200184-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171888 23/09/2022 govindhammal 2923004WL027670 govindhammal 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 govindhammal STATE BANK OF INDIA(508548)
440 THIRUPPULLANI TN-23-004-025-025/4200186-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171889 23/09/2022 nagavalli 2923004WL027670 nagavalli 00328 IOBA0PGB001 1000 1000 Processed 11/10/2022 014307441 nagavalli PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-025-025/4200243-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171890 23/09/2022 Pullani 2923004WL027670 Pullani 00328 IOBA0PGB001 1200 1200 Processed 11/10/2022 014307441 Pullani PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-025-025/4200275-A
(PANAIYADIYENTHAL) 		2923004000NRG23220920221171957 23/09/2022 A.Govindammal 2923004WL027673 A.Govindammal 00328 IOBA0PGB001 1124 1124 Processed 11/10/2022 014307441 A.Govindammal PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-028-028/4010014-A
(ALANGULAM) 		2923004000NRG23230920221182539 23/09/2022 S.Sathayee 2923004WL027952 S.Sathayee 00328 IOBA0PGB001 1638 1638 Processed 11/10/2022 014307441 S.Sathayee PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-028-028/4010059-A
(ALANGULAM) 		2923004000NRG23230920221182540 23/09/2022 M.Mallika 2923004WL027952 M.Mallika 00328 IOBA0PGB001 1638 1638 Processed 11/10/2022 014307441 M.Mallika PALLAVAN GRAMA BANK(607052)
445 THIRUPPULLANI TN-23-004-028-028/4010066-A
(ALANGULAM) 		2923004000NRG23230920221182541 23/09/2022 K.Sanmugam 2923004WL027952 K.Sanmugam 00328 IOBA0PGB001 1638 1638 Processed 11/10/2022 014307441 K.Sanmugam PALLAVAN GRAMA BANK(607052)
SubTotal 142058 142058
446 THIRUPPULLANI TN-23-004-004-002/1117-A
(MAYAKULAM) 		2923004000NRG23230920221181663 23/09/2022 Anbusorubi 2923004WL027936 Anbusorubi 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 Anbusorubi INDIA POST PAYMENTS BANK LIMITED(508528)
447 THIRUPPULLANI TN-23-004-004-002/4130835-A
(MAYAKULAM) 		2923004000NRG23220920221178594 23/09/2022 A.Roslin 2923004WL027857 A.Roslin 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 A.Roslin STATE BANK OF INDIA(508548)
448 THIRUPPULLANI TN-23-004-004-004/1214-A
(MAYAKULAM) 		2923004000NRG23220920221178595 23/09/2022 muniyammal 2923004WL027857 muniyammal 00415 SBIN0002223 1200 1200 Processed 11/10/2022 014307441 muniyammal STATE BANK OF INDIA(508548)
449 THIRUPPULLANI TN-23-004-004-004/1229-A
(MAYAKULAM) 		2923004000NRG23220920221178597 23/09/2022 sethurani 2923004WL027857 sethurani 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 sethurani INDIAN OVERSEAS BANK(508541)
450 THIRUPPULLANI TN-23-004-004-004/1233-A
(MAYAKULAM) 		2923004000NRG23220920221178598 23/09/2022 nagammal 2923004WL027857 nagammal 00415 SBIN0002223 200 200 Processed 11/10/2022 014307441 nagammal INDIAN OVERSEAS BANK(508541)
451 THIRUPPULLANI TN-23-004-004-004/1245-A
(MAYAKULAM) 		2923004000NRG23220920221178599 23/09/2022 Chithra 2923004WL027857 Chithra 00415 SBIN0002223 400 400 Processed 11/10/2022 014307441 Chithra STATE BANK OF INDIA(508548)
452 THIRUPPULLANI TN-23-004-004-004/1259-A
(MAYAKULAM) 		2923004000NRG23220920221178600 23/09/2022 Mariyammal 2923004WL027857 Mariyammal 00415 SBIN0002223 400 400 Processed 11/10/2022 014307441 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUPPULLANI TN-23-004-004-004/1266-A
(MAYAKULAM) 		2923004000NRG23220920221178601 23/09/2022 santhi 2923004WL027857 santhi 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 santhi STATE BANK OF INDIA(508548)
454 THIRUPPULLANI TN-23-004-004-004/1278-A
(MAYAKULAM) 		2923004000NRG23220920221178602 23/09/2022 murugeswari 2923004WL027857 murugeswari 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIRUPPULLANI TN-23-004-004-004/1279-A
(MAYAKULAM) 		2923004000NRG23220920221178603 23/09/2022 panchavarnam 2923004WL027857 panchavarnam 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 panchavarnam STATE BANK OF INDIA(508548)
456 THIRUPPULLANI TN-23-004-004-004/1285-A
(MAYAKULAM) 		2923004000NRG23220920221178604 23/09/2022 mangaleshwari 2923004WL027857 mangaleshwari 00415 SBIN0002223 1200 1200 Processed 11/10/2022 014307441 mangaleshwari CITY UNION BANK LIMITED(607324)
457 THIRUPPULLANI TN-23-004-004-004/1286-A
(MAYAKULAM) 		2923004000NRG23220920221178605 23/09/2022 Malliaga 2923004WL027857 Malliaga 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Malliaga STATE BANK OF INDIA(508548)
458 THIRUPPULLANI TN-23-004-004-004/1293-A
(MAYAKULAM) 		2923004000NRG23220920221178606 23/09/2022 Muniswari 2923004WL027857 Muniswari 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 Muniswari CITY UNION BANK LIMITED(607324)
459 THIRUPPULLANI TN-23-004-004-004/1296-A
(MAYAKULAM) 		2923004000NRG23220920221178608 23/09/2022 murugeswari 2923004WL027857 murugeswari 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 murugeswari INDIAN OVERSEAS BANK(508541)
460 THIRUPPULLANI TN-23-004-004-004/1302-A
(MAYAKULAM) 		2923004000NRG23220920221178609 23/09/2022 Pichayammal 2923004WL027857 Pichayammal 00415 SBIN0002223 1200 1200 Processed 11/10/2022 014307441 Pichayammal STATE BANK OF INDIA(508548)
461 THIRUPPULLANI TN-23-004-004-004/1303-A
(MAYAKULAM) 		2923004000NRG23220920221178610 23/09/2022 karupayee 2923004WL027857 karupayee 00415 SBIN0002223 1200 1200 Processed 11/10/2022 014307441 karupayee STATE BANK OF INDIA(508548)
462 THIRUPPULLANI TN-23-004-004-004/1316-A
(MAYAKULAM) 		2923004000NRG23220920221178611 23/09/2022 murugeswari 2923004WL027857 murugeswari 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 murugeswari STATE BANK OF INDIA(508548)
463 THIRUPPULLANI TN-23-004-004-004/1321-A
(MAYAKULAM) 		2923004000NRG23220920221178612 23/09/2022 vasantha 2923004WL027857 vasantha 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 vasantha INDIAN OVERSEAS BANK(508541)
464 THIRUPPULLANI TN-23-004-004-004/1324-A
(MAYAKULAM) 		2923004000NRG23220920221178613 23/09/2022 valli 2923004WL027857 valli 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 valli PALLAVAN GRAMA BANK(607052)
465 THIRUPPULLANI TN-23-004-004-004/1328-A
(MAYAKULAM) 		2923004000NRG23220920221178614 23/09/2022 muthulakshmi 2923004WL027857 muthulakshmi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 muthulakshmi PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-004-004/1335-A
(MAYAKULAM) 		2923004000NRG23220920221178615 23/09/2022 rajammal 2923004WL027857 rajammal 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 rajammal INDIAN OVERSEAS BANK(508541)
467 THIRUPPULLANI TN-23-004-004-004/1338-A
(MAYAKULAM) 		2923004000NRG23220920221178616 23/09/2022 rajammal 2923004WL027857 rajammal 00415 SBIN0002223 1200 1200 Processed 11/10/2022 014307441 rajammal INDIAN OVERSEAS BANK(508541)
468 THIRUPPULLANI TN-23-004-004-004/1339-A
(MAYAKULAM) 		2923004000NRG23220920221178617 23/09/2022 Parameswari 2923004WL027857 Parameswari 00415 SBIN0002223 200 200 Processed 11/10/2022 014307441 Parameswari INDIAN OVERSEAS BANK(508541)
469 THIRUPPULLANI TN-23-004-004-004/1344
(MAYAKULAM) 		2923004000NRG23220920221178619 23/09/2022 pandiyammal 2923004WL027857 pandiyammal 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 pandiyammal PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-004-004/1349-A
(MAYAKULAM) 		2923004000NRG23220920221178620 23/09/2022 sanmugavalli 2923004WL027857 sanmugavalli 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 sanmugavalli STATE BANK OF INDIA(508548)
471 THIRUPPULLANI TN-23-004-004-004/1350-A
(MAYAKULAM) 		2923004000NRG23220920221178621 23/09/2022 jeyasudha 2923004WL027857 jeyasudha 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 jeyasudha AIRTEL PAYMENTS BANK LIMITED(990288)
472 THIRUPPULLANI TN-23-004-004-004/1351-A
(MAYAKULAM) 		2923004000NRG23220920221178622 23/09/2022 tamilselvi 2923004WL027857 tamilselvi 00415 SBIN0002223 1200 1200 Processed 11/10/2022 014307441 tamilselvi CITY UNION BANK LIMITED(607324)
473 THIRUPPULLANI TN-23-004-004-004/1352-A
(MAYAKULAM) 		2923004000NRG23220920221178623 23/09/2022 Mookammal 2923004WL027857 Mookammal 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Mookammal STATE BANK OF INDIA(508548)
474 THIRUPPULLANI TN-23-004-004-004/1357-A
(MAYAKULAM) 		2923004000NRG23220920221178624 23/09/2022 sarasu 2923004WL027857 sarasu 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
475 THIRUPPULLANI TN-23-004-004-004/1359-A
(MAYAKULAM) 		2923004000NRG23220920221178625 23/09/2022 Rajaththi 2923004WL027857 Rajaththi 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 Rajaththi INDIAN OVERSEAS BANK(508541)
476 THIRUPPULLANI TN-23-004-004-004/1364-A
(MAYAKULAM) 		2923004000NRG23220920221178626 23/09/2022 muthulakshmi 2923004WL027857 muthulakshmi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 muthulakshmi HDFC BANK LTD(607152)
477 THIRUPPULLANI TN-23-004-004-004/1444-A
(MAYAKULAM) 		2923004000NRG23230920221181664 23/09/2022 Nagarani 2923004WL027936 Nagarani 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Nagarani STATE BANK OF INDIA(508548)
478 THIRUPPULLANI TN-23-004-004-004/1547-A
(MAYAKULAM) 		2923004000NRG23220920221178627 23/09/2022 Manonmani 2923004WL027857 Manonmani 00415 SBIN0002223 1200 1200 Processed 11/10/2022 014307441 Manonmani STATE BANK OF INDIA(508548)
479 THIRUPPULLANI TN-23-004-004-004/1572-A
(MAYAKULAM) 		2923004000NRG23220920221177445 23/09/2022 murugavalli 2923004WL027828 murugavalli 00415 SBIN0002223 1686 1686 Processed 11/10/2022 014307441 murugavalli STATE BANK OF INDIA(508548)
480 THIRUPPULLANI TN-23-004-004-004/1613-A
(MAYAKULAM) 		2923004000NRG23220920221178628 23/09/2022 eluvakkal 2923004WL027857 eluvakkal 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 eluvakkal STATE BANK OF INDIA(508548)
481 THIRUPPULLANI TN-23-004-004-004/1721-A
(MAYAKULAM) 		2923004000NRG23230920221181665 23/09/2022 Sangeetha 2923004WL027936 Sangeetha 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Sangeetha CANARA BANK(508532)
482 THIRUPPULLANI TN-23-004-004-004/1723-A
(MAYAKULAM) 		2923004000NRG23220920221178629 23/09/2022 Rajeshwari 2923004WL027857 Rajeshwari 00415 SBIN0002223 1200 1200 Processed 11/10/2022 014307441 Rajeshwari HDFC BANK LTD(607152)
483 THIRUPPULLANI TN-23-004-004-004/1725-A
(MAYAKULAM) 		2923004000NRG23220920221178630 23/09/2022 Manjula 2923004WL027857 Manjula 00415 SBIN0002223 1200 1200 Processed 11/10/2022 014307441 Manjula STATE BANK OF INDIA(508548)
484 THIRUPPULLANI TN-23-004-004-004/1732-A
(MAYAKULAM) 		2923004000NRG23220920221178631 23/09/2022 Rakkachi 2923004WL027857 Rakkachi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Rakkachi STATE BANK OF INDIA(508548)
485 THIRUPPULLANI TN-23-004-004-004/1733-A
(MAYAKULAM) 		2923004000NRG23220920221178632 23/09/2022 Panchavarnam 2923004WL027857 Panchavarnam 00415 SBIN0002223 400 400 Processed 11/10/2022 014307441 Panchavarnam INDIAN OVERSEAS BANK(508541)
486 THIRUPPULLANI TN-23-004-004-004/1736-A
(MAYAKULAM) 		2923004000NRG23220920221178633 23/09/2022 Selvi 2923004WL027857 Selvi 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 Selvi INDIAN OVERSEAS BANK(508541)
487 THIRUPPULLANI TN-23-004-004-004/1737-A
(MAYAKULAM) 		2923004000NRG23220920221178634 23/09/2022 Nagammal 2923004WL027857 Nagammal 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Nagammal INDIAN OVERSEAS BANK(508541)
488 THIRUPPULLANI TN-23-004-004-004/1738-A
(MAYAKULAM) 		2923004000NRG23220920221178635 23/09/2022 Mariyammal 2923004WL027857 Mariyammal 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 Mariyammal STATE BANK OF INDIA(508548)
489 THIRUPPULLANI TN-23-004-004-004/1739-A
(MAYAKULAM) 		2923004000NRG23220920221178636 23/09/2022 Munishwari 2923004WL027857 Munishwari 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Munishwari STATE BANK OF INDIA(508548)
490 THIRUPPULLANI TN-23-004-004-004/197-A
(MAYAKULAM) 		2923004000NRG23230920221181666 23/09/2022 Mangaleswari 2923004WL027936 Mangaleswari 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Mangaleswari STATE BANK OF INDIA(508548)
491 THIRUPPULLANI TN-23-004-004-004/399-A
(MAYAKULAM) 		2923004000NRG23220920221177516 23/09/2022 Vannavelvizhi 2923004WL027834 Vannavelvizhi 00415 SBIN0002223 1686 1686 Processed 11/10/2022 014307441 Vannavelvizhi INDIAN OVERSEAS BANK(508541)
492 THIRUPPULLANI TN-23-004-004-004/4130001-A
(MAYAKULAM) 		2923004000NRG23220920221178637 23/09/2022 Muthurani 2923004WL027857 Muthurani 00415 SBIN0002223 1686 1686 Processed 11/10/2022 014307441 Muthurani INDIAN OVERSEAS BANK(508541)
493 THIRUPPULLANI TN-23-004-004-004/4130002-A
(MAYAKULAM) 		2923004000NRG23220920221178638 23/09/2022 Uma 2923004WL027857 Uma 00415 SBIN0002223 400 400 Processed 11/10/2022 014307441 Uma INDIAN OVERSEAS BANK(508541)
494 THIRUPPULLANI TN-23-004-004-004/4130004-A
(MAYAKULAM) 		2923004000NRG23220920221178639 23/09/2022 Selvi 2923004WL027857 Selvi 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 Selvi HDFC BANK LTD(607152)
495 THIRUPPULLANI TN-23-004-004-004/4130009-A
(MAYAKULAM) 		2923004000NRG23220920221178641 23/09/2022 Muthulaxshmi 2923004WL027857 Muthulaxshmi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Muthulaxshmi INDIAN OVERSEAS BANK(508541)
496 THIRUPPULLANI TN-23-004-004-004/4130010-A
(MAYAKULAM) 		2923004000NRG23220920221178642 23/09/2022 Suppulaxshmi 2923004WL027857 Suppulaxshmi 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 Suppulaxshmi STATE BANK OF INDIA(508548)
497 THIRUPPULLANI TN-23-004-004-004/4130014-A
(MAYAKULAM) 		2923004000NRG23220920221178643 23/09/2022 Vijayalaxshmi 2923004WL027857 Vijayalaxshmi 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 Vijayalaxshmi CITY UNION BANK LIMITED(607324)
498 THIRUPPULLANI TN-23-004-004-004/4130017-A
(MAYAKULAM) 		2923004000NRG23220920221178644 23/09/2022 B.Mohanasundari 2923004WL027857 B.Mohanasundari 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 B.Mohanasundari INDIAN BANK(607105)
499 THIRUPPULLANI TN-23-004-004-004/4130027-A
(MAYAKULAM) 		2923004000NRG23220920221178645 23/09/2022 Meenal 2923004WL027857 Meenal 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Meenal INDIAN OVERSEAS BANK(508541)
500 THIRUPPULLANI TN-23-004-004-004/4130034-A
(MAYAKULAM) 		2923004000NRG23220920221178646 23/09/2022 Muniyayi 2923004WL027857 Muniyayi 00415 SBIN0002223 200 200 Processed 11/10/2022 014307441 Muniyayi STATE BANK OF INDIA(508548)
501 THIRUPPULLANI TN-23-004-004-004/4130042-A
(MAYAKULAM) 		2923004000NRG23220920221178647 23/09/2022 Priya 2923004WL027857 Priya 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 Priya INDIAN OVERSEAS BANK(508541)
502 THIRUPPULLANI TN-23-004-004-004/4130043-A
(MAYAKULAM) 		2923004000NRG23220920221178648 23/09/2022 Kanesammal 2923004WL027857 Kanesammal 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 Kanesammal INDIAN OVERSEAS BANK(508541)
503 THIRUPPULLANI TN-23-004-004-004/4130048-A
(MAYAKULAM) 		2923004000NRG23220920221178649 23/09/2022 M.Laxshmi 2923004WL027857 M.Laxshmi 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 M.Laxshmi PALLAVAN GRAMA BANK(607052)
504 THIRUPPULLANI TN-23-004-004-004/41301009-a
(MAYAKULAM) 		2923004000NRG23220920221177423 23/09/2022 nagalakshmi 2923004WL027826 nagalakshmi 00415 SBIN0002223 1686 1686 Processed 11/10/2022 014307441 nagalakshmi STATE BANK OF INDIA(508548)
505 THIRUPPULLANI TN-23-004-004-004/4130171-A
(MAYAKULAM) 		2923004000NRG23220920221177519 23/09/2022 P.Susila 2923004WL027835 P.Susila 00415 SBIN0002223 1686 1686 Processed 11/10/2022 014307441 P.Susila INDIAN BANK(607105)
506 THIRUPPULLANI TN-23-004-004-004/4130191-A
(MAYAKULAM) 		2923004000NRG23220920221177424 23/09/2022 BoomaDevi 2923004WL027826 BoomaDevi 00415 SBIN0002223 1686 1686 Processed 11/10/2022 014307441 BoomaDevi PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-004-004/4130291-A
(MAYAKULAM) 		2923004000NRG23220920221177456 23/09/2022 Vimala 2923004WL027830 Vimala 00415 SBIN0002223 1686 1686 Processed 11/10/2022 014307441 Vimala STATE BANK OF INDIA(508548)
508 THIRUPPULLANI TN-23-004-004-004/4130393-A
(MAYAKULAM) 		2923004000NRG23220920221177457 23/09/2022 vijalakshmi 2923004WL027830 vijalakshmi 00415 SBIN0002223 1686 1686 Processed 11/10/2022 014307441 vijalakshmi STATE BANK OF INDIA(508548)
509 THIRUPPULLANI TN-23-004-004-004/4130543-A
(MAYAKULAM) 		2923004000NRG23220920221177518 23/09/2022 V.Rajeshwari 2923004WL027834 V.Rajeshwari 00415 SBIN0002223 1686 1686 Processed 11/10/2022 014307441 V.Rajeshwari STATE BANK OF INDIA(508548)
510 THIRUPPULLANI TN-23-004-004-004/4130585-A
(MAYAKULAM) 		2923004000NRG23230920221181668 23/09/2022 M.Krishnammal 2923004WL027936 M.Krishnammal 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 M.Krishnammal STATE BANK OF INDIA(508548)
511 THIRUPPULLANI TN-23-004-004-004/4130586-A
(MAYAKULAM) 		2923004000NRG23230920221181669 23/09/2022 Kaliyammal 2923004WL027936 Kaliyammal 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Kaliyammal STATE BANK OF INDIA(508548)
512 THIRUPPULLANI TN-23-004-004-004/4130587-A
(MAYAKULAM) 		2923004000NRG23230920221181670 23/09/2022 velammal 2923004WL027936 velammal 00415 SBIN0002223 400 400 Processed 11/10/2022 014307441 velammal PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-004-004/4130588-A
(MAYAKULAM) 		2923004000NRG23230920221181671 23/09/2022 R.Muneeshwari 2923004WL027936 R.Muneeshwari 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 R.Muneeshwari STATE BANK OF INDIA(508548)
514 THIRUPPULLANI TN-23-004-004-004/4130593-A
(MAYAKULAM) 		2923004000NRG23220920221178651 23/09/2022 uthaya 2923004WL027857 uthaya 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 uthaya CITY UNION BANK LIMITED(607324)
515 THIRUPPULLANI TN-23-004-004-004/4130595-A
(MAYAKULAM) 		2923004000NRG23230920221181672 23/09/2022 V.Irulayi 2923004WL027936 V.Irulayi 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 V.Irulayi STATE BANK OF INDIA(508548)
516 THIRUPPULLANI TN-23-004-004-004/4130604-A
(MAYAKULAM) 		2923004000NRG23230920221181673 23/09/2022 Rani 2923004WL027936 Rani 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 Rani STATE BANK OF INDIA(508548)
517 THIRUPPULLANI TN-23-004-004-004/4130605-A
(MAYAKULAM) 		2923004000NRG23230920221181674 23/09/2022 P.Parvathy 2923004WL027936 P.Parvathy 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 P.Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
518 THIRUPPULLANI TN-23-004-004-004/4130610-A
(MAYAKULAM) 		2923004000NRG23230920221181675 23/09/2022 S.Thangammal 2923004WL027936 S.Thangammal 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 S.Thangammal PALLAVAN GRAMA BANK(607052)
519 THIRUPPULLANI TN-23-004-004-004/4130612-A
(MAYAKULAM) 		2923004000NRG23230920221181676 23/09/2022 N.Aarayi 2923004WL027936 N.Aarayi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 N.Aarayi STATE BANK OF INDIA(508548)
520 THIRUPPULLANI TN-23-004-004-004/4130614-A
(MAYAKULAM) 		2923004000NRG23230920221181677 23/09/2022 Syamala 2923004WL027936 Syamala 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Syamala STATE BANK OF INDIA(508548)
521 THIRUPPULLANI TN-23-004-004-004/4130623-A
(MAYAKULAM) 		2923004000NRG23230920221181678 23/09/2022 S.Meenammal 2923004WL027936 S.Meenammal 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 S.Meenammal STATE BANK OF INDIA(508548)
522 THIRUPPULLANI TN-23-004-004-004/4130624-A
(MAYAKULAM) 		2923004000NRG23230920221181679 23/09/2022 P.Amaravathy 2923004WL027936 P.Amaravathy 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 P.Amaravathy INDIA POST PAYMENTS BANK LIMITED(508528)
523 THIRUPPULLANI TN-23-004-004-004/4130626-A
(MAYAKULAM) 		2923004000NRG23230920221181680 23/09/2022 K.Saratha 2923004WL027936 K.Saratha 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 K.Saratha INDIAN BANK(607105)
524 THIRUPPULLANI TN-23-004-004-004/4130627-A
(MAYAKULAM) 		2923004000NRG23230920221181681 23/09/2022 M.Nagarani 2923004WL027936 M.Nagarani 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 M.Nagarani PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-004-004/4130630-A
(MAYAKULAM) 		2923004000NRG23230920221181682 23/09/2022 S.Nagavalli 2923004WL027936 S.Nagavalli 00415 SBIN0002223 400 400 Processed 11/10/2022 014307441 S.Nagavalli STATE BANK OF INDIA(508548)
526 THIRUPPULLANI TN-23-004-004-004/4130633-A
(MAYAKULAM) 		2923004000NRG23230920221181683 23/09/2022 S.Malarkodi 2923004WL027936 S.Malarkodi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 S.Malarkodi PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-004-004/4130635-A
(MAYAKULAM) 		2923004000NRG23230920221181684 23/09/2022 M.Dhanalaxshmi 2923004WL027936 M.Dhanalaxshmi 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 M.Dhanalaxshmi STATE BANK OF INDIA(508548)
528 THIRUPPULLANI TN-23-004-004-004/4130636-A
(MAYAKULAM) 		2923004000NRG23230920221181685 23/09/2022 M.Nagarani 2923004WL027936 M.Nagarani 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 M.Nagarani PALLAVAN GRAMA BANK(607052)
529 THIRUPPULLANI TN-23-004-004-004/4130637-A
(MAYAKULAM) 		2923004000NRG23230920221181686 23/09/2022 I.Saroja 2923004WL027936 I.Saroja 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 I.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
530 THIRUPPULLANI TN-23-004-004-004/4130638-A
(MAYAKULAM) 		2923004000NRG23230920221181687 23/09/2022 S.Manimegalai 2923004WL027936 S.Manimegalai 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 S.Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIRUPPULLANI TN-23-004-004-004/4130639-A
(MAYAKULAM) 		2923004000NRG23230920221181688 23/09/2022 M.Devi 2923004WL027936 M.Devi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 M.Devi STATE BANK OF INDIA(508548)
532 THIRUPPULLANI TN-23-004-004-004/4130641-A
(MAYAKULAM) 		2923004000NRG23230920221181689 23/09/2022 C.Nagavalli 2923004WL027936 C.Nagavalli 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 C.Nagavalli PALLAVAN GRAMA BANK(607052)
533 THIRUPPULLANI TN-23-004-004-004/4130648-A
(MAYAKULAM) 		2923004000NRG23220920221178652 23/09/2022 Mangaleshwari 2923004WL027857 Mangaleshwari 00415 SBIN0002223 1200 1200 Processed 11/10/2022 014307441 Mangaleshwari PALLAVAN GRAMA BANK(607052)
534 THIRUPPULLANI TN-23-004-004-004/4130653-A
(MAYAKULAM) 		2923004000NRG23230920221181690 23/09/2022 T.Thillairani 2923004WL027936 T.Thillairani 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 T.Thillairani STATE BANK OF INDIA(508548)
535 THIRUPPULLANI TN-23-004-004-004/4130654-A
(MAYAKULAM) 		2923004000NRG23230920221181691 23/09/2022 V.Nagalakshmi 2923004WL027936 V.Nagalakshmi 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 V.Nagalakshmi STATE BANK OF INDIA(508548)
536 THIRUPPULLANI TN-23-004-004-004/4130655-A
(MAYAKULAM) 		2923004000NRG23230920221181692 23/09/2022 Nagammal 2923004WL027936 Nagammal 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 Nagammal STATE BANK OF INDIA(508548)
537 THIRUPPULLANI TN-23-004-004-004/4130658-A
(MAYAKULAM) 		2923004000NRG23230920221181694 23/09/2022 R.Sutha 2923004WL027936 R.Sutha 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 R.Sutha STATE BANK OF INDIA(508548)
538 THIRUPPULLANI TN-23-004-004-004/4130664-A
(MAYAKULAM) 		2923004000NRG23230920221181695 23/09/2022 R.Umalaxshmi 2923004WL027936 R.Umalaxshmi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 R.Umalaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUPPULLANI TN-23-004-004-004/4130665-A
(MAYAKULAM) 		2923004000NRG23230920221181696 23/09/2022 N.Suppulaxshmi 2923004WL027936 N.Suppulaxshmi 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 N.Suppulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
540 THIRUPPULLANI TN-23-004-004-004/4130668-A
(MAYAKULAM) 		2923004000NRG23230920221181697 23/09/2022 R.Udaiyaselvi 2923004WL027936 R.Udaiyaselvi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 R.Udaiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUPPULLANI TN-23-004-004-004/4130670-A
(MAYAKULAM) 		2923004000NRG23230920221181698 23/09/2022 R.Tamilselvi 2923004WL027936 R.Tamilselvi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 R.Tamilselvi CANARA BANK(508532)
542 THIRUPPULLANI TN-23-004-004-004/4130676-A
(MAYAKULAM) 		2923004000NRG23230920221181699 23/09/2022 M.Sethulaxshmi 2923004WL027936 M.Sethulaxshmi 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 M.Sethulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUPPULLANI TN-23-004-004-004/4130677-A
(MAYAKULAM) 		2923004000NRG23230920221181700 23/09/2022 A.Indra 2923004WL027936 A.Indra 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 A.Indra STATE BANK OF INDIA(508548)
544 THIRUPPULLANI TN-23-004-004-004/4130681-A
(MAYAKULAM) 		2923004000NRG23230920221181701 23/09/2022 N.Thillainatchi 2923004WL027936 N.Thillainatchi 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 N.Thillainatchi INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUPPULLANI TN-23-004-004-004/4130683-A
(MAYAKULAM) 		2923004000NRG23230920221181702 23/09/2022 E.Sellammal 2923004WL027936 E.Sellammal 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 E.Sellammal STATE BANK OF INDIA(508548)
546 THIRUPPULLANI TN-23-004-004-004/4130684-A
(MAYAKULAM) 		2923004000NRG23230920221181703 23/09/2022 M.Sanmugavalli 2923004WL027936 M.Sanmugavalli 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 M.Sanmugavalli CITY UNION BANK LIMITED(607324)
547 THIRUPPULLANI TN-23-004-004-004/4130685-A
(MAYAKULAM) 		2923004000NRG23230920221181704 23/09/2022 Murugeswari 2923004WL027936 Murugeswari 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Murugeswari CITY UNION BANK LIMITED(607324)
548 THIRUPPULLANI TN-23-004-004-004/4130688-A
(MAYAKULAM) 		2923004000NRG23230920221181705 23/09/2022 M.Mariyammal 2923004WL027936 M.Mariyammal 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 M.Mariyammal PALLAVAN GRAMA BANK(607052)
549 THIRUPPULLANI TN-23-004-004-004/4130691-A
(MAYAKULAM) 		2923004000NRG23230920221181706 23/09/2022 M.Vasantha 2923004WL027936 M.Vasantha 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 M.Vasantha STATE BANK OF INDIA(508548)
550 THIRUPPULLANI TN-23-004-004-004/4130998-A
(MAYAKULAM) 		2923004000NRG23220920221177520 23/09/2022 Vasantha 2923004WL027835 Vasantha 00415 SBIN0002223 1686 1686 Processed 11/10/2022 014307441 Vasantha INDIAN OVERSEAS BANK(508541)
551 THIRUPPULLANI TN-23-004-004-004/656-A
(MAYAKULAM) 		2923004000NRG23230920221181707 23/09/2022 Raja Valli 2923004WL027936 Raja Valli 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Raja Valli HDFC BANK LTD(607152)
552 THIRUPPULLANI TN-23-004-004-004/699-A
(MAYAKULAM) 		2923004000NRG23230920221181708 23/09/2022 Nagammal 2923004WL027936 Nagammal 00415 SBIN0002223 400 400 Processed 11/10/2022 014307441 Nagammal IDBI BANK(607095)
553 THIRUPPULLANI TN-23-004-004-004/733-A
(MAYAKULAM) 		2923004000NRG23230920221181709 23/09/2022 Gowari 2923004WL027936 Gowari 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 Gowari STATE BANK OF INDIA(508548)
554 THIRUPPULLANI TN-23-004-004-006/1111-A
(MAYAKULAM) 		2923004000NRG23230920221181713 23/09/2022 K.Ramiya 2923004WL027936 K.Ramiya 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 K.Ramiya STATE BANK OF INDIA(508548)
555 THIRUPPULLANI TN-23-004-004-006/1124-A
(MAYAKULAM) 		2923004000NRG23230920221181715 23/09/2022 santhi 2923004WL027936 santhi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 santhi CITY UNION BANK LIMITED(607324)
556 THIRUPPULLANI TN-23-004-004-006/1125-A
(MAYAKULAM) 		2923004000NRG23230920221181716 23/09/2022 Rakkammal 2923004WL027936 Rakkammal 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 Rakkammal STATE BANK OF INDIA(508548)
557 THIRUPPULLANI TN-23-004-004-006/1128-A
(MAYAKULAM) 		2923004000NRG23230920221181717 23/09/2022 M.Valarmathi 2923004WL027936 M.Valarmathi 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 M.Valarmathi INDIAN OVERSEAS BANK(508541)
558 THIRUPPULLANI TN-23-004-004-006/1129-A
(MAYAKULAM) 		2923004000NRG23230920221181718 23/09/2022 N.Selvarani 2923004WL027936 N.Selvarani 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 N.Selvarani PALLAVAN GRAMA BANK(607052)
559 THIRUPPULLANI TN-23-004-004-006/1130-A
(MAYAKULAM) 		2923004000NRG23230920221181719 23/09/2022 B.Saraswathi 2923004WL027936 B.Saraswathi 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 B.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
560 THIRUPPULLANI TN-23-004-004-006/1131-A
(MAYAKULAM) 		2923004000NRG23230920221181720 23/09/2022 Nagalakshmi 2923004WL027936 Nagalakshmi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Nagalakshmi STATE BANK OF INDIA(508548)
561 THIRUPPULLANI TN-23-004-004-006/1132-A
(MAYAKULAM) 		2923004000NRG23230920221181721 23/09/2022 saroja 2923004WL027936 saroja 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 saroja STATE BANK OF INDIA(508548)
562 THIRUPPULLANI TN-23-004-004-006/1133-A
(MAYAKULAM) 		2923004000NRG23230920221181722 23/09/2022 M.Nagavalli 2923004WL027936 M.Nagavalli 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 M.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
563 THIRUPPULLANI TN-23-004-004-006/1134-A
(MAYAKULAM) 		2923004000NRG23230920221181723 23/09/2022 Nampulaxmi 2923004WL027936 Nampulaxmi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Nampulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
564 THIRUPPULLANI TN-23-004-004-006/1136-A
(MAYAKULAM) 		2923004000NRG23230920221181724 23/09/2022 K.Murugeshwari 2923004WL027936 K.Murugeshwari 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 K.Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUPPULLANI TN-23-004-004-006/1138-A
(MAYAKULAM) 		2923004000NRG23230920221181725 23/09/2022 Sethurani 2923004WL027936 Sethurani 00415 SBIN0002223 400 400 Processed 11/10/2022 014307441 Sethurani PALLAVAN GRAMA BANK(607052)
566 THIRUPPULLANI TN-23-004-004-006/1139-A
(MAYAKULAM) 		2923004000NRG23230920221181726 23/09/2022 M.Mariyammal 2923004WL027936 M.Mariyammal 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 M.Mariyammal STATE BANK OF INDIA(508548)
567 THIRUPPULLANI TN-23-004-004-006/1140-A
(MAYAKULAM) 		2923004000NRG23230920221181727 23/09/2022 Renuka 2923004WL027936 Renuka 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUPPULLANI TN-23-004-004-006/1141-A
(MAYAKULAM) 		2923004000NRG23230920221181728 23/09/2022 R.Rajakumari 2923004WL027936 R.Rajakumari 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 R.Rajakumari INDIA POST PAYMENTS BANK LIMITED(508528)
569 THIRUPPULLANI TN-23-004-004-006/1143-A
(MAYAKULAM) 		2923004000NRG23230920221181729 23/09/2022 selvarani 2923004WL027936 selvarani 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 selvarani STATE BANK OF INDIA(508548)
570 THIRUPPULLANI TN-23-004-004-006/1146-A
(MAYAKULAM) 		2923004000NRG23230920221181731 23/09/2022 Mariyammal 2923004WL027936 Mariyammal 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Mariyammal HDFC BANK LTD(607152)
571 THIRUPPULLANI TN-23-004-004-006/1148-A
(MAYAKULAM) 		2923004000NRG23230920221181732 23/09/2022 C.Kaliyammal 2923004WL027936 C.Kaliyammal 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 C.Kaliyammal STATE BANK OF INDIA(508548)
572 THIRUPPULLANI TN-23-004-004-006/1150-A
(MAYAKULAM) 		2923004000NRG23230920221181733 23/09/2022 seetha 2923004WL027936 seetha 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 seetha INDIAN OVERSEAS BANK(508541)
573 THIRUPPULLANI TN-23-004-004-006/1151-A
(MAYAKULAM) 		2923004000NRG23230920221181734 23/09/2022 vasantha 2923004WL027936 vasantha 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIRUPPULLANI TN-23-004-004-006/1155-A
(MAYAKULAM) 		2923004000NRG23230920221181736 23/09/2022 M.Nagarani 2923004WL027936 M.Nagarani 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 M.Nagarani PALLAVAN GRAMA BANK(607052)
575 THIRUPPULLANI TN-23-004-004-006/1160-A
(MAYAKULAM) 		2923004000NRG23230920221181737 23/09/2022 Anusiya 2923004WL027936 Anusiya 00415 SBIN0002223 200 200 Processed 11/10/2022 014307441 Anusiya STATE BANK OF INDIA(508548)
576 THIRUPPULLANI TN-23-004-004-006/1162-A
(MAYAKULAM) 		2923004000NRG23230920221181738 23/09/2022 U.Mahalakshmi 2923004WL027936 U.Mahalakshmi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 U.Mahalakshmi INDIAN OVERSEAS BANK(508541)
577 THIRUPPULLANI TN-23-004-004-006/1166-A
(MAYAKULAM) 		2923004000NRG23230920221181739 23/09/2022 R.Murugarani 2923004WL027936 R.Murugarani 00415 SBIN0002223 400 400 Processed 11/10/2022 014307441 R.Murugarani STATE BANK OF INDIA(508548)
578 THIRUPPULLANI TN-23-004-004-006/1617-A
(MAYAKULAM) 		2923004000NRG23230920221181740 23/09/2022 S.Savethiri 2923004WL027936 S.Savethiri 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 S.Savethiri CITY UNION BANK LIMITED(607324)
579 THIRUPPULLANI TN-23-004-004-006/4130697-A
(MAYAKULAM) 		2923004000NRG23230920221181742 23/09/2022 T.Panchavarnam 2923004WL027936 T.Panchavarnam 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 T.Panchavarnam STATE BANK OF INDIA(508548)
580 THIRUPPULLANI TN-23-004-004-006/4130703-A
(MAYAKULAM) 		2923004000NRG23230920221181743 23/09/2022 M.Eluvakkal 2923004WL027936 M.Eluvakkal 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 M.Eluvakkal STATE BANK OF INDIA(508548)
581 THIRUPPULLANI TN-23-004-004-006/4130704-A
(MAYAKULAM) 		2923004000NRG23230920221181744 23/09/2022 N.Mangaleshwari 2923004WL027936 N.Mangaleshwari 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 N.Mangaleshwari STATE BANK OF INDIA(508548)
582 THIRUPPULLANI TN-23-004-004-006/4130705-A
(MAYAKULAM) 		2923004000NRG23230920221181745 23/09/2022 S.Kandhimathi 2923004WL027936 S.Kandhimathi 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 S.Kandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIRUPPULLANI TN-23-004-004-006/4130706-A
(MAYAKULAM) 		2923004000NRG23230920221181746 23/09/2022 M.Sethu 2923004WL027936 M.Sethu 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 M.Sethu PALLAVAN GRAMA BANK(607052)
584 THIRUPPULLANI TN-23-004-004-006/4130707-A
(MAYAKULAM) 		2923004000NRG23230920221181747 23/09/2022 M.Nagarani 2923004WL027936 M.Nagarani 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 M.Nagarani STATE BANK OF INDIA(508548)
585 THIRUPPULLANI TN-23-004-004-006/4130708-A
(MAYAKULAM) 		2923004000NRG23230920221181748 23/09/2022 T.Meena 2923004WL027936 T.Meena 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 T.Meena STATE BANK OF INDIA(508548)
586 THIRUPPULLANI TN-23-004-004-006/4130710-A
(MAYAKULAM) 		2923004000NRG23230920221181749 23/09/2022 M.Sethulaxshmi 2923004WL027936 M.Sethulaxshmi 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 M.Sethulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUPPULLANI TN-23-004-004-006/4130713-A
(MAYAKULAM) 		2923004000NRG23230920221181750 23/09/2022 M.Rani 2923004WL027936 M.Rani 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 M.Rani STATE BANK OF INDIA(508548)
588 THIRUPPULLANI TN-23-004-004-006/4130719-A
(MAYAKULAM) 		2923004000NRG23230920221181751 23/09/2022 P.Sellakani 2923004WL027936 P.Sellakani 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 P.Sellakani STATE BANK OF INDIA(508548)
589 THIRUPPULLANI TN-23-004-004-006/4130720-A
(MAYAKULAM) 		2923004000NRG23230920221181752 23/09/2022 R.Indhurani 2923004WL027936 R.Indhurani 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 R.Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUPPULLANI TN-23-004-004-006/4130722-A
(MAYAKULAM) 		2923004000NRG23230920221181753 23/09/2022 M.Muthurani 2923004WL027936 M.Muthurani 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 M.Muthurani HDFC BANK LTD(607152)
591 THIRUPPULLANI TN-23-004-004-006/4130725-A
(MAYAKULAM) 		2923004000NRG23230920221181754 23/09/2022 L.Krishanaveni 2923004WL027936 L.Krishanaveni 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 L.Krishanaveni PALLAVAN GRAMA BANK(607052)
592 THIRUPPULLANI TN-23-004-004-006/4130728-A
(MAYAKULAM) 		2923004000NRG23230920221181756 23/09/2022 M.Pancahvarnam 2923004WL027936 M.Pancahvarnam 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 M.Pancahvarnam PALLAVAN GRAMA BANK(607052)
593 THIRUPPULLANI TN-23-004-004-006/4130735-A
(MAYAKULAM) 		2923004000NRG23230920221181757 23/09/2022 S.Pushparani 2923004WL027936 S.Pushparani 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 S.Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
594 THIRUPPULLANI TN-23-004-004-006/4130737-A
(MAYAKULAM) 		2923004000NRG23230920221181758 23/09/2022 K.Mageshwari 2923004WL027936 K.Mageshwari 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 K.Mageshwari CITY UNION BANK LIMITED(607324)
595 THIRUPPULLANI TN-23-004-004-006/4130739-A
(MAYAKULAM) 		2923004000NRG23230920221181759 23/09/2022 S.Laxshmi 2923004WL027936 S.Laxshmi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 S.Laxshmi STATE BANK OF INDIA(508548)
596 THIRUPPULLANI TN-23-004-004-006/4130752-A
(MAYAKULAM) 		2923004000NRG23230920221181760 23/09/2022 R.Padma 2923004WL027936 R.Padma 00415 SBIN0002223 400 400 Processed 11/10/2022 014307441 R.Padma STATE BANK OF INDIA(508548)
597 THIRUPPULLANI TN-23-004-004-006/4130754-A
(MAYAKULAM) 		2923004000NRG23230920221181761 23/09/2022 M.Jeya 2923004WL027936 M.Jeya 00415 SBIN0002223 400 400 Processed 11/10/2022 014307441 M.Jeya STATE BANK OF INDIA(508548)
598 THIRUPPULLANI TN-23-004-004-009/1218-A
(MAYAKULAM) 		2923004000NRG23220920221178654 23/09/2022 Reyarani 2923004WL027857 Reyarani 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Reyarani PALLAVAN GRAMA BANK(607052)
599 THIRUPPULLANI TN-23-004-004-009/1221-A
(MAYAKULAM) 		2923004000NRG23220920221178655 23/09/2022 Raniammal 2923004WL027857 Raniammal 00415 SBIN0002223 200 200 Processed 11/10/2022 014307441 Raniammal STATE BANK OF INDIA(508548)
600 THIRUPPULLANI TN-23-004-004-009/1223-A
(MAYAKULAM) 		2923004000NRG23220920221178656 23/09/2022 Sumathi 2923004WL027857 Sumathi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
601 THIRUPPULLANI TN-23-004-004-009/1230-A
(MAYAKULAM) 		2923004000NRG23220920221178657 23/09/2022 veluthai 2923004WL027857 veluthai 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 veluthai STATE BANK OF INDIA(508548)
602 THIRUPPULLANI TN-23-004-004-009/1231-A
(MAYAKULAM) 		2923004000NRG23220920221178658 23/09/2022 umayeeswari 2923004WL027857 umayeeswari 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 umayeeswari INDIAN OVERSEAS BANK(508541)
603 THIRUPPULLANI TN-23-004-004-009/1236-A
(MAYAKULAM) 		2923004000NRG23220920221178659 23/09/2022 Selvameri 2923004WL027857 Selvameri 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 Selvameri PALLAVAN GRAMA BANK(607052)
604 THIRUPPULLANI TN-23-004-004-009/1239-A
(MAYAKULAM) 		2923004000NRG23220920221178660 23/09/2022 Vanitha kumari 2923004WL027857 Vanitha kumari 00415 SBIN0002223 600 600 Processed 11/10/2022 014307441 Vanitha kumari STATE BANK OF INDIA(508548)
605 THIRUPPULLANI TN-23-004-004-009/1276-A
(MAYAKULAM) 		2923004000NRG23220920221178662 23/09/2022 Bhagyalakshmi 2923004WL027857 Bhagyalakshmi 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Bhagyalakshmi INDIAN OVERSEAS BANK(508541)
606 THIRUPPULLANI TN-23-004-004-009/1283-A
(MAYAKULAM) 		2923004000NRG23220920221178663 23/09/2022 Suha 2923004WL027857 Suha 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 Suha INDIA POST PAYMENTS BANK LIMITED(508528)
607 THIRUPPULLANI TN-23-004-004-009/1315-A
(MAYAKULAM) 		2923004000NRG23220920221178664 23/09/2022 Rani 2923004WL027857 Rani 00415 SBIN0002223 1200 1200 Processed 11/10/2022 014307441 Rani PALLAVAN GRAMA BANK(607052)
608 THIRUPPULLANI TN-23-004-004-009/1329-A
(MAYAKULAM) 		2923004000NRG23220920221178665 23/09/2022 Muniyammal 2923004WL027857 Muniyammal 00415 SBIN0002223 1200 1200 Processed 11/10/2022 014307441 Muniyammal INDIAN BANK(607105)
609 THIRUPPULLANI TN-23-004-004-010/1174-A
(MAYAKULAM) 		2923004000NRG23230920221181762 23/09/2022 Muniyammal 2923004WL027936 Muniyammal 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 Muniyammal STATE BANK OF INDIA(508548)
610 THIRUPPULLANI TN-23-004-004-010/4130886-A
(MAYAKULAM) 		2923004000NRG23230920221181764 23/09/2022 T.Meenal 2923004WL027936 T.Meenal 00415 SBIN0002223 1000 1000 Processed 11/10/2022 014307441 T.Meenal STATE BANK OF INDIA(508548)
611 THIRUPPULLANI TN-23-004-004-012/4130758-A
(MAYAKULAM) 		2923004000NRG23230920221181765 23/09/2022 M.Muniyammal 2923004WL027936 M.Muniyammal 00415 SBIN0002223 800 800 Processed 11/10/2022 014307441 M.Muniyammal STATE BANK OF INDIA(508548)
SubTotal 147260 147260
612 THIRUPPULLANI TN-23-004-004-006/1122-A
(MAYAKULAM) 		2923004000NRG23230920221181714 23/09/2022 M.Dhanalakshmi 2923004WL027936 M.Dhanalakshmi 00546 CIUB0000276 600 600 Processed 11/10/2022 014307441 M.Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 600 600
613 THIRUPPULLANI TN-23-004-004-004/4130005-A
(MAYAKULAM) 		2923004000NRG23220920221178640 23/09/2022 Umaiyeshwari 2923004WL027857 Umaiyeshwari 00701 IDIB0PLB001 1000 1000 Processed 11/10/2022 014307441 Umaiyeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
614 THIRUPPULLANI TN-23-004-004-006/4130726-A
(MAYAKULAM) 		2923004000NRG23230920221181755 23/09/2022 Nagarani 2923004WL027936 Nagarani 00701 IDIB0PLB001 1000 1000 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 THIRUPPULLANI TN-23-004-007-002/4120597-A
(MALLAL) 		2923004000NRG23220920221174174 23/09/2022 Nagajothi 2923004WL027743 Nagajothi 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307441 Nagajothi CANARA BANK(508532)
616 THIRUPPULLANI TN-23-004-007-007/4120036-A
(MALLAL) 		2923004000NRG23220920221174186 23/09/2022 Thanikodi 2923004WL027743 Thanikodi 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307441 Thanikodi PALLAVAN GRAMA BANK(607052)
617 THIRUPPULLANI TN-23-004-007-007/4120048-A
(MALLAL) 		2923004000NRG23220920221174187 23/09/2022 Ramavalli 2923004WL027743 Ramavalli 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307441 Ramavalli PALLAVAN GRAMA BANK(607052)
618 THIRUPPULLANI TN-23-004-007-007/505-A
(MALLAL) 		2923004000NRG23220920221174188 23/09/2022 Amutha 2923004WL027743 Amutha 00701 IDIB0PLB001 1686 1686 Processed 11/10/2022 014307441 Amutha PALLAVAN GRAMA BANK(607052)
SubTotal 8744 8744
Total 649198 649198

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_230922APB_FTO_913374 Bank of India BKID0008290 VANI 70488
2 THIRUPPULLANI TN2923004_230922APB_FTO_913374 Indian Bank IDIB000K158 KELAKARRAI 150398
3 THIRUPPULLANI TN2923004_230922APB_FTO_913374 Indian Bank IDIB000P176 PERIAPATTINAM 11721
4 THIRUPPULLANI TN2923004_230922APB_FTO_913374 Indian Overseas Bank IOBA0000138 KILAKARAI 54348
5 THIRUPPULLANI TN2923004_230922APB_FTO_913374 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 63581
6 THIRUPPULLANI TN2923004_230922APB_FTO_913374 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 10116
7 THIRUPPULLANI TN2923004_230922APB_FTO_913374 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 131942
8 THIRUPPULLANI TN2923004_230922APB_FTO_913374 State Bank of India SBIN0002223 KILAKKARAI 147260
9 THIRUPPULLANI TN2923004_230922APB_FTO_913374 City Union Bank CIUB0000276 KEELAKARAI 600
10 THIRUPPULLANI TN2923004_230922APB_FTO_913374 Tamil Nadu Grama Bank IDIB0PLB001 Keelakarai 2000
11 THIRUPPULLANI TN2923004_230922APB_FTO_913374 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 6744

Download In Excel