Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:22:14 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_200123APB_FTO_1464484
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-23-004-012-009/879-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836885 20/01/2023 priya 2923004WL044142 priya 00078 CNRB0002808 800 800 Processed 03/02/2023 037268122 priya INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
2 THIRUPPULLANI TN-23-004-029-029/202-A
(KOMPOOTHI) 		2923004000NRG23190120231833898 20/01/2023 Sathya Devi 2923004WL044067 Sathya Devi 00168 ICIC0000545 690 690 Processed 02/02/2023 037268122 Sathya Devi ICICI BANK LTD(508534)
3 THIRUPPULLANI TN-23-004-029-029/203-A
(KOMPOOTHI) 		2923004000NRG23190120231833899 20/01/2023 malarkodi 2923004WL044067 malarkodi 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-029-029/208-A
(KOMPOOTHI) 		2923004000NRG23190120231833901 20/01/2023 Venkateswari 2923004WL044067 Venkateswari 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Venkateswari INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-029-029/210-A
(KOMPOOTHI) 		2923004000NRG23190120231833902 20/01/2023 Sangeetha 2923004WL044067 Sangeetha 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-029-029/220-A
(KOMPOOTHI) 		2923004000NRG23190120231833903 20/01/2023 Seethadevi 2923004WL044067 Seethadevi 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Seethadevi INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-029-029/223-A
(KOMPOOTHI) 		2923004000NRG23190120231833904 20/01/2023 Janaki 2923004WL044067 Janaki 00168 ICIC0000545 843 843 Processed 03/02/2023 037268122 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-029-029/229
(KOMPOOTHI) 		2923004000NRG23190120231833905 20/01/2023 Vembeswari 2923004WL044067 Vembeswari 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Vembeswari INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-029-029/231-A
(KOMPOOTHI) 		2923004000NRG23190120231833906 20/01/2023 Malliga 2923004WL044067 Malliga 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-029-029/233-A
(KOMPOOTHI) 		2923004000NRG23190120231833907 20/01/2023 Thayammal 2923004WL044067 Thayammal 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Thayammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-029-029/240-A
(KOMPOOTHI) 		2923004000NRG23190120231833909 20/01/2023 Krishnaveni 2923004WL044067 Krishnaveni 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-029-029/243-A
(KOMPOOTHI) 		2923004000NRG23190120231833910 20/01/2023 Kumitha sri 2923004WL044067 Kumitha sri 00168 ICIC0000545 690 690 Processed 02/02/2023 037268122 Kumitha sri BANK OF INDIA(508505)
13 THIRUPPULLANI TN-23-004-029-029/247-A
(KOMPOOTHI) 		2923004000NRG23190120231833911 20/01/2023 Selvi 2923004WL044067 Selvi 00168 ICIC0000545 460 460 Processed 02/02/2023 037268122 Selvi ICICI BANK LTD(508534)
14 THIRUPPULLANI TN-23-004-029-029/4070015-A
(KOMPOOTHI) 		2923004000NRG23190120231833913 20/01/2023 SASIKALA 2923004WL044067 SASIKALA 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-029-029/4070037-A
(KOMPOOTHI) 		2923004000NRG23190120231833914 20/01/2023 M.Balraj 2923004WL044067 M.Balraj 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 M.Balraj INDIAN OVERSEAS BANK(508541)
16 THIRUPPULLANI TN-23-004-029-029/4070055-A
(KOMPOOTHI) 		2923004000NRG23190120231833916 20/01/2023 Thavamani 2923004WL044067 Thavamani 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-029-029/4070082-A
(KOMPOOTHI) 		2923004000NRG23190120231833917 20/01/2023 Kalimuthu 2923004WL044067 Kalimuthu 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-029-029/4070083-A
(KOMPOOTHI) 		2923004000NRG23190120231833918 20/01/2023 Ponni 2923004WL044067 Ponni 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Ponni INDIAN OVERSEAS BANK(508541)
19 THIRUPPULLANI TN-23-004-029-029/4070084-A
(KOMPOOTHI) 		2923004000NRG23190120231833919 20/01/2023 Ponnammal 2923004WL044067 Ponnammal 00168 ICIC0000545 690 690 Processed 02/02/2023 037268122 Ponnammal ICICI BANK LTD(508534)
20 THIRUPPULLANI TN-23-004-029-029/4070085-A
(KOMPOOTHI) 		2923004000NRG23190120231833920 20/01/2023 Meenal 2923004WL044067 Meenal 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-029-029/4070091-A
(KOMPOOTHI) 		2923004000NRG23190120231833921 20/01/2023 Kanaka 2923004WL044067 Kanaka 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 Kanaka INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-029-029/4070093-A
(KOMPOOTHI) 		2923004000NRG23190120231833922 20/01/2023 Rakku 2923004WL044067 Rakku 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-029-029/4070094-A
(KOMPOOTHI) 		2923004000NRG23190120231833923 20/01/2023 Kaleshwari 2923004WL044067 Kaleshwari 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Kaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-029-029/4070095-A
(KOMPOOTHI) 		2923004000NRG23190120231833924 20/01/2023 Leelavathi 2923004WL044067 Leelavathi 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Leelavathi INDIAN OVERSEAS BANK(508541)
25 THIRUPPULLANI TN-23-004-029-029/4070100-A
(KOMPOOTHI) 		2923004000NRG23190120231833925 20/01/2023 Meenal 2923004WL044067 Meenal 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Meenal INDIAN OVERSEAS BANK(508541)
26 THIRUPPULLANI TN-23-004-029-029/4070103-A
(KOMPOOTHI) 		2923004000NRG23190120231833926 20/01/2023 Ponammal 2923004WL044067 Ponammal 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 Ponammal INDIAN OVERSEAS BANK(508541)
27 THIRUPPULLANI TN-23-004-029-029/4070104-A
(KOMPOOTHI) 		2923004000NRG23190120231833927 20/01/2023 Karmegam 2923004WL044067 Karmegam 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-029-029/4070105-A
(KOMPOOTHI) 		2923004000NRG23190120231833928 20/01/2023 Valarmathi 2923004WL044067 Valarmathi 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-029-029/4070108-A
(KOMPOOTHI) 		2923004000NRG23190120231833929 20/01/2023 Pappu 2923004WL044067 Pappu 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Pappu INDIAN OVERSEAS BANK(508541)
30 THIRUPPULLANI TN-23-004-029-029/4070109-A
(KOMPOOTHI) 		2923004000NRG23190120231833930 20/01/2023 Murugeshwari 2923004WL044067 Murugeshwari 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 Murugeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-029-029/4070109-A
(KOMPOOTHI) 		2923004000NRG23190120231833931 20/01/2023 Sethuraman 2923004WL044067 Sethuraman 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Sethuraman INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-029-029/4070111-A
(KOMPOOTHI) 		2923004000NRG23190120231833932 20/01/2023 Ilangiyam 2923004WL044067 Ilangiyam 00168 ICIC0000545 690 690 Processed 02/02/2023 037268122 Ilangiyam ICICI BANK LTD(508534)
33 THIRUPPULLANI TN-23-004-029-029/4070111-A
(KOMPOOTHI) 		2923004000NRG23190120231833933 20/01/2023 Vellaisami 2923004WL044067 Vellaisami 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 Vellaisami INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-029-029/4070114-A
(KOMPOOTHI) 		2923004000NRG23190120231833934 20/01/2023 Kala 2923004WL044067 Kala 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-029-029/4070115-A
(KOMPOOTHI) 		2923004000NRG23190120231833935 20/01/2023 Shanthanam 2923004WL044067 Shanthanam 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Shanthanam INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-029-029/4070118-A
(KOMPOOTHI) 		2923004000NRG23190120231833937 20/01/2023 Rajalakshmi 2923004WL044067 Rajalakshmi 00168 ICIC0000545 460 460 Processed 02/02/2023 037268122 Rajalakshmi ICICI BANK LTD(508534)
37 THIRUPPULLANI TN-23-004-029-029/4070119-A
(KOMPOOTHI) 		2923004000NRG23190120231833938 20/01/2023 Vallimayil 2923004WL044067 Vallimayil 00168 ICIC0000545 690 690 Processed 02/02/2023 037268122 Vallimayil ICICI BANK LTD(508534)
38 THIRUPPULLANI TN-23-004-029-029/4070124-A
(KOMPOOTHI) 		2923004000NRG23190120231833939 20/01/2023 Sathayee 2923004WL044067 Sathayee 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-029-029/4070127-A
(KOMPOOTHI) 		2923004000NRG23190120231833940 20/01/2023 Vasantha 2923004WL044067 Vasantha 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-029-029/4070128-A
(KOMPOOTHI) 		2923004000NRG23190120231833941 20/01/2023 Sathaya 2923004WL044067 Sathaya 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Sathaya INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-029-029/4070131-A
(KOMPOOTHI) 		2923004000NRG23190120231833942 20/01/2023 Selvi 2923004WL044067 Selvi 00168 ICIC0000545 690 690 Processed 02/02/2023 037268122 Selvi CANARA BANK(508532)
42 THIRUPPULLANI TN-23-004-029-029/4070133-A
(KOMPOOTHI) 		2923004000NRG23190120231833943 20/01/2023 Karuppaiyah 2923004WL044067 Karuppaiyah 00168 ICIC0000545 230 230 Processed 03/02/2023 037268122 Karuppaiyah INDIAN OVERSEAS BANK(508541)
43 THIRUPPULLANI TN-23-004-029-029/4070140-A
(KOMPOOTHI) 		2923004000NRG23190120231833946 20/01/2023 kanaga 2923004WL044067 kanaga 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-029-029/4070141-A
(KOMPOOTHI) 		2923004000NRG23190120231833947 20/01/2023 Amutha 2923004WL044067 Amutha 00168 ICIC0000545 460 460 Processed 03/02/2023 037268122 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-029-029/4070150-A
(KOMPOOTHI) 		2923004000NRG23190120231833949 20/01/2023 Kooriyammal 2923004WL044067 Kooriyammal 00168 ICIC0000545 690 690 Processed 02/02/2023 037268122 Kooriyammal CANARA BANK(508532)
46 THIRUPPULLANI TN-23-004-029-029/4070151-A
(KOMPOOTHI) 		2923004000NRG23190120231833950 20/01/2023 Alamelu 2923004WL044067 Alamelu 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-029-029/4070152-A
(KOMPOOTHI) 		2923004000NRG23190120231833951 20/01/2023 Ponnuthayee 2923004WL044067 Ponnuthayee 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Ponnuthayee INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-029-029/4070169-A
(KOMPOOTHI) 		2923004000NRG23190120231833954 20/01/2023 Kalaiselvi 2923004WL044067 Kalaiselvi 00168 ICIC0000545 460 460 Processed 02/02/2023 037268122 Kalaiselvi ICICI BANK LTD(508534)
49 THIRUPPULLANI TN-23-004-029-029/4070171-A
(KOMPOOTHI) 		2923004000NRG23190120231833955 20/01/2023 Dhanalakshmi 2923004WL044067 Dhanalakshmi 00168 ICIC0000545 460 460 Processed 02/02/2023 037268122 Dhanalakshmi STATE BANK OF INDIA(508548)
50 THIRUPPULLANI TN-23-004-029-029/4070178-A
(KOMPOOTHI) 		2923004000NRG23190120231833956 20/01/2023 Kalaiyarasi 2923004WL044067 Kalaiyarasi 00168 ICIC0000545 460 460 Processed 02/02/2023 037268122 Kalaiyarasi ICICI BANK LTD(508534)
51 THIRUPPULLANI TN-23-004-029-029/4070186-A
(KOMPOOTHI) 		2923004000NRG23190120231833957 20/01/2023 ramalakshmi 2923004WL044067 ramalakshmi 00168 ICIC0000545 230 230 Processed 03/02/2023 037268122 ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-029-029/4070188-A
(KOMPOOTHI) 		2923004000NRG23190120231833958 20/01/2023 Cellammal 2923004WL044067 Cellammal 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-029-029/4070190-A
(KOMPOOTHI) 		2923004000NRG23190120231833960 20/01/2023 Pandiyammal 2923004WL044067 Pandiyammal 00168 ICIC0000545 690 690 Processed 03/02/2023 037268122 Pandiyammal INDIAN OVERSEAS BANK(508541)
54 THIRUPPULLANI TN-23-004-029-029/4070190-A
(KOMPOOTHI) 		2923004000NRG23190120231833959 20/01/2023 Selvaraj 2923004WL044067 Selvaraj 00168 ICIC0000545 690 690 Processed 02/02/2023 037268122 Selvaraj ICICI BANK LTD(508534)
SubTotal 31203 31203
55 THIRUPPULLANI TN-23-004-029-029/237-A
(KOMPOOTHI) 		2923004000NRG23190120231833908 20/01/2023 Meenakumari 2923004WL044067 Meenakumari 00168 ICIC0003004 460 460 Processed 03/02/2023 037268122 Meenakumari INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-029-029/248-A
(KOMPOOTHI) 		2923004000NRG23190120231833912 20/01/2023 kavitha 2923004WL044067 kavitha 00168 ICIC0003004 690 690 Processed 03/02/2023 037268122 kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-029-029/4070039-A
(KOMPOOTHI) 		2923004000NRG23190120231833915 20/01/2023 Meenambal 2923004WL044067 Meenambal 00168 ICIC0003004 690 690 Processed 02/02/2023 037268122 Meenambal ICICI BANK LTD(508534)
58 THIRUPPULLANI TN-23-004-029-029/4070139-A
(KOMPOOTHI) 		2923004000NRG23190120231833945 20/01/2023 Muthurakku 2923004WL044067 Muthurakku 00168 ICIC0003004 690 690 Processed 02/02/2023 037268122 Muthurakku STATE BANK OF INDIA(508548)
59 THIRUPPULLANI TN-23-004-029-029/4070159-A
(KOMPOOTHI) 		2923004000NRG23190120231833952 20/01/2023 Murugavalli 2923004WL044067 Murugavalli 00168 ICIC0003004 690 690 Processed 03/02/2023 037268122 Murugavalli INDIAN OVERSEAS BANK(508541)
60 THIRUPPULLANI TN-23-004-029-029/4070167-A
(KOMPOOTHI) 		2923004000NRG23190120231833953 20/01/2023 Govindan 2923004WL044067 Govindan 00168 ICIC0003004 690 690 Processed 03/02/2023 037268122 Govindan INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-029-029/4070198-a
(KOMPOOTHI) 		2923004000NRG23190120231833961 20/01/2023 Malar 2923004WL044067 Malar 00168 ICIC0003004 460 460 Processed 03/02/2023 037268122 Malar INDIAN OVERSEAS BANK(508541)
SubTotal 4370 4370
62 THIRUPPULLANI TN-23-004-033-002/174-A
(KORAIKUTTAM) 		2923004000NRG23190120231833508 20/01/2023 Banumathi 2923004WL044058 Banumathi 00176 IDIB000K158 273 273 Processed 03/02/2023 037268122 Banumathi INDIAN BANK(607105)
63 THIRUPPULLANI TN-23-004-033-002/188-A
(KORAIKUTTAM) 		2923004000NRG23190120231833509 20/01/2023 Rani 2923004WL044058 Rani 00176 IDIB000K158 819 819 Processed 03/02/2023 037268122 Rani INDIAN BANK(607105)
64 THIRUPPULLANI TN-23-004-033-033/165-A
(KORAIKUTTAM) 		2923004000NRG23190120231833510 20/01/2023 Ammalu 2923004WL044058 Ammalu 00176 IDIB000K158 546 546 Processed 03/02/2023 037268122 Ammalu INDIAN BANK(607105)
65 THIRUPPULLANI TN-23-004-033-033/175-A
(KORAIKUTTAM) 		2923004000NRG23190120231833511 20/01/2023 Parameswari 2923004WL044058 Parameswari 00176 IDIB000K158 546 546 Processed 03/02/2023 037268122 Parameswari INDIAN BANK(607105)
66 THIRUPPULLANI TN-23-004-033-033/177-A
(KORAIKUTTAM) 		2923004000NRG23190120231833512 20/01/2023 R.Rani 2923004WL044058 R.Rani 00176 IDIB000K158 546 546 Processed 03/02/2023 037268122 R.Rani INDIAN BANK(607105)
67 THIRUPPULLANI TN-23-004-033-033/178-A
(KORAIKUTTAM) 		2923004000NRG23190120231833513 20/01/2023 Radha 2923004WL044058 Radha 00176 IDIB000K158 819 819 Processed 03/02/2023 037268122 Radha INDIAN OVERSEAS BANK(508541)
68 THIRUPPULLANI TN-23-004-033-033/190-A
(KORAIKUTTAM) 		2923004000NRG23190120231833514 20/01/2023 Pathampriyal 2923004WL044058 Pathampriyal 00176 IDIB000K158 546 546 Processed 03/02/2023 037268122 Pathampriyal INDIAN OVERSEAS BANK(508541)
69 THIRUPPULLANI TN-23-004-033-033/4080001-A
(KORAIKUTTAM) 		2923004000NRG23190120231833515 20/01/2023 Panchavarnam 2923004WL044058 Panchavarnam 00176 IDIB000K158 546 546 Processed 03/02/2023 037268122 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-033-033/4080004-A
(KORAIKUTTAM) 		2923004000NRG23190120231833412 20/01/2023 Muneeswari 2923004WL044056 Muneeswari 00176 IDIB000K158 500 500 Processed 02/02/2023 037268122 Muneeswari STATE BANK OF INDIA(508548)
71 THIRUPPULLANI TN-23-004-033-033/4080016-A
(KORAIKUTTAM) 		2923004000NRG23190120231833413 20/01/2023 S.Panchammal 2923004WL044056 S.Panchammal 00176 IDIB000K158 500 500 Processed 03/02/2023 037268122 S.Panchammal INDIAN OVERSEAS BANK(508541)
72 THIRUPPULLANI TN-23-004-033-033/4080018-A
(KORAIKUTTAM) 		2923004000NRG23190120231833414 20/01/2023 Panchavarnam 2923004WL044056 Panchavarnam 00176 IDIB000K158 500 500 Processed 03/02/2023 037268122 Panchavarnam INDIAN BANK(607105)
73 THIRUPPULLANI TN-23-004-033-033/4080020-A
(KORAIKUTTAM) 		2923004000NRG23190120231833415 20/01/2023 R.Jeya 2923004WL044056 R.Jeya 00176 IDIB000K158 843 843 Processed 03/02/2023 037268122 R.Jeya INDIAN BANK(607105)
74 THIRUPPULLANI TN-23-004-033-033/4080022-A
(KORAIKUTTAM) 		2923004000NRG23190120231833416 20/01/2023 D.Boomayil 2923004WL044056 D.Boomayil 00176 IDIB000K158 500 500 Processed 03/02/2023 037268122 D.Boomayil INDIAN OVERSEAS BANK(508541)
75 THIRUPPULLANI TN-23-004-033-033/4080028-A
(KORAIKUTTAM) 		2923004000NRG23190120231833417 20/01/2023 Nachiyar 2923004WL044056 Nachiyar 00176 IDIB000K158 500 500 Processed 03/02/2023 037268122 Nachiyar INDIAN OVERSEAS BANK(508541)
76 THIRUPPULLANI TN-23-004-033-033/4080040-A
(KORAIKUTTAM) 		2923004000NRG23190120231833418 20/01/2023 S.Nooriyammal 2923004WL044056 S.Nooriyammal 00176 IDIB000K158 750 750 Processed 03/02/2023 037268122 S.Nooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-033-033/4080082-A
(KORAIKUTTAM) 		2923004000NRG23190120231833419 20/01/2023 T.Bajeelanachiyar 2923004WL044056 T.Bajeelanachiyar 00176 IDIB000K158 750 750 Processed 03/02/2023 037268122 T.Bajeelanachiyar INDIAN BANK(607105)
78 THIRUPPULLANI TN-23-004-033-033/4080107-A
(KORAIKUTTAM) 		2923004000NRG23190120231833420 20/01/2023 Abdulhameed 2923004WL044056 Abdulhameed 00176 IDIB000K158 250 250 Processed 03/02/2023 037268122 Abdulhameed INDIAN BANK(607105)
79 THIRUPPULLANI TN-23-004-033-033/4080118-A
(KORAIKUTTAM) 		2923004000NRG23190120231833421 20/01/2023 Sikhantaraysha 2923004WL044056 Sikhantaraysha 00176 IDIB000K158 500 500 Processed 03/02/2023 037268122 Sikhantaraysha INDIAN BANK(607105)
80 THIRUPPULLANI TN-23-004-033-033/4080143-A
(KORAIKUTTAM) 		2923004000NRG23190120231833422 20/01/2023 Lakshmi 2923004WL044056 Lakshmi 00176 IDIB000K158 250 250 Processed 03/02/2023 037268122 Lakshmi INDIAN OVERSEAS BANK(508541)
81 THIRUPPULLANI TN-23-004-033-033/4080145-A
(KORAIKUTTAM) 		2923004000NRG23190120231833423 20/01/2023 Malliga 2923004WL044056 Malliga 00176 IDIB000K158 500 500 Processed 03/02/2023 037268122 Malliga INDIAN OVERSEAS BANK(508541)
82 THIRUPPULLANI TN-23-004-033-033/4080172-A
(KORAIKUTTAM) 		2923004000NRG23190120231833424 20/01/2023 Noorjahan 2923004WL044056 Noorjahan 00176 IDIB000K158 250 250 Processed 03/02/2023 037268122 Noorjahan INDIAN BANK(607105)
SubTotal 11234 11234
83 THIRUPPULLANI TN-23-004-001-001/1178-A
(PERIYAPATTINAM) 		2923004000NRG23190120231832393 20/01/2023 Chellammal 2923004WL044030 Chellammal 00176 IDIB000P176 843 843 Processed 03/02/2023 037268122 Chellammal INDIAN BANK(607105)
84 THIRUPPULLANI TN-23-004-001-001/1201-A
(PERIYAPATTINAM) 		2923004000NRG23190120231832394 20/01/2023 Murugammal 2923004WL044030 Murugammal 00176 IDIB000P176 843 843 Processed 03/02/2023 037268122 Murugammal INDIAN BANK(607105)
85 THIRUPPULLANI TN-23-004-001-001/1204-A
(PERIYAPATTINAM) 		2923004000NRG23190120231831984 20/01/2023 Jothi 2923004WL044017 Jothi 00176 IDIB000P176 1024 1024 Processed 03/02/2023 037268122 Jothi INDIAN BANK(607105)
86 THIRUPPULLANI TN-23-004-001-001/1279-A
(PERIYAPATTINAM) 		2923004000NRG23190120231831985 20/01/2023 Nagammal 2923004WL044017 Nagammal 00176 IDIB000P176 1024 1024 Processed 03/02/2023 037268122 Nagammal INDIAN BANK(607105)
87 THIRUPPULLANI TN-23-004-001-001/1352-A
(PERIYAPATTINAM) 		2923004000NRG23190120231831986 20/01/2023 Indra 2923004WL044017 Indra 00176 IDIB000P176 1024 1024 Processed 03/02/2023 037268122 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-001-001/1361-A
(PERIYAPATTINAM) 		2923004000NRG23190120231831987 20/01/2023 vanitha 2923004WL044017 vanitha 00176 IDIB000P176 1024 1024 Processed 03/02/2023 037268122 vanitha INDIAN OVERSEAS BANK(508541)
89 THIRUPPULLANI TN-23-004-001-001/4220066-A
(PERIYAPATTINAM) 		2923004000NRG23190120231832395 20/01/2023 Cellammal 2923004WL044030 Cellammal 00176 IDIB000P176 843 843 Processed 03/02/2023 037268122 Cellammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-001-004/4220791-A
(PERIYAPATTINAM) 		2923004000NRG23190120231832396 20/01/2023 B.Sellammal 2923004WL044030 B.Sellammal 00176 IDIB000P176 843 843 Processed 03/02/2023 037268122 B.Sellammal INDIAN BANK(607105)
91 THIRUPPULLANI TN-23-004-001-004/4221021-a
(PERIYAPATTINAM) 		2923004000NRG23190120231832397 20/01/2023 Jeya 2923004WL044030 Jeya 00176 IDIB000P176 843 843 Processed 02/02/2023 037268122 Jeya PALLAVAN GRAMA BANK(607052)
92 THIRUPPULLANI TN-23-004-001-008/35-A
(PERIYAPATTINAM) 		2923004000NRG23190120231831991 20/01/2023 Devi 2923004WL044017 Devi 00176 IDIB000P176 1024 1024 Processed 03/02/2023 037268122 Devi INDIAN BANK(607105)
93 THIRUPPULLANI TN-23-004-001-011/70-A
(PERIYAPATTINAM) 		2923004000NRG23190120231832398 20/01/2023 eluvakkal 2923004WL044030 eluvakkal 00176 IDIB000P176 843 843 Processed 03/02/2023 037268122 eluvakkal INDIAN BANK(607105)
SubTotal 10178 10178
94 THIRUPPULLANI TN-23-004-002-008/1484-A
(KANJIRANGUDI) 		2923004000NRG23190120231834820 20/01/2023 Subbulakshmi 2923004WL044091 Subbulakshmi 00177 IOBA0000138 1124 1124 Processed 03/02/2023 037268122 Subbulakshmi INDIAN OVERSEAS BANK(508541)
95 THIRUPPULLANI TN-23-004-002-009/4060356-A
(KANJIRANGUDI) 		2923004000NRG23190120231834744 20/01/2023 Athiyammal 2923004WL044085 Athiyammal 00177 IOBA0000138 1124 1124 Processed 03/02/2023 037268122 Athiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPULLANI TN-23-004-002-014/1825-A
(KANJIRANGUDI) 		2923004000NRG23190120231834745 20/01/2023 Roobasri 2923004WL044085 Roobasri 00177 IOBA0000138 1124 1124 Processed 03/02/2023 037268122 Roobasri INDIAN OVERSEAS BANK(508541)
97 THIRUPPULLANI TN-23-004-002-016/1509-A
(KANJIRANGUDI) 		2923004000NRG23190120231834821 20/01/2023 Selvalakshmi 2923004WL044091 Selvalakshmi 00177 IOBA0000138 1124 1124 Processed 03/02/2023 037268122 Selvalakshmi INDIAN OVERSEAS BANK(508541)
98 THIRUPPULLANI TN-23-004-002-016/1651-A
(KANJIRANGUDI) 		2923004000NRG23190120231834822 20/01/2023 Mutheswari 2923004WL044091 Mutheswari 00177 IOBA0000138 1124 1124 Processed 02/02/2023 037268122 Mutheswari HDFC BANK LTD(607152)
99 THIRUPPULLANI TN-23-004-003-003/1241-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840542 20/01/2023 Chella Thai 2923004WL044224 Chella Thai 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Chella Thai INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-003-003/1531-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840543 20/01/2023 Aaru Mugani 2923004WL044224 Aaru Mugani 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Aaru Mugani INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-003-003/1892-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840544 20/01/2023 Mutthammal 2923004WL044224 Mutthammal 00177 IOBA0000138 460 460 Processed 03/02/2023 037268122 Mutthammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 THIRUPPULLANI TN-23-004-003-003/1893-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840545 20/01/2023 Muthu Lakshmi 2923004WL044224 Muthu Lakshmi 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-003-003/1894-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840546 20/01/2023 Aandichi 2923004WL044224 Aandichi 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Aandichi INDIA POST PAYMENTS BANK LIMITED(508528)
104 THIRUPPULLANI TN-23-004-003-003/1910-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840547 20/01/2023 Muruga Sundari 2923004WL044224 Muruga Sundari 00177 IOBA0000138 690 690 Processed 03/02/2023 037268122 Muruga Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPULLANI TN-23-004-003-003/1983-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840548 20/01/2023 Muruga Valli 2923004WL044224 Muruga Valli 00177 IOBA0000138 690 690 Processed 03/02/2023 037268122 Muruga Valli INDIAN OVERSEAS BANK(508541)
106 THIRUPPULLANI TN-23-004-003-003/2124-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840549 20/01/2023 Rabithabanu 2923004WL044224 Rabithabanu 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Rabithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUPPULLANI TN-23-004-003-003/2185-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840550 20/01/2023 Pushparani 2923004WL044224 Pushparani 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUPPULLANI TN-23-004-003-003/2285-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840863 20/01/2023 Alhisainiya 2923004WL044233 Alhisainiya 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037268122 Alhisainiya INDIAN OVERSEAS BANK(508541)
109 THIRUPPULLANI TN-23-004-003-003/2299-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840551 20/01/2023 Pugazhselvi 2923004WL044224 Pugazhselvi 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Pugazhselvi INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-003-003/4260055-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840888 20/01/2023 Kalimuthu 2923004WL044234 Kalimuthu 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-003-003/4260170-A
(THILLAIYENTHAL) 		2923004000NRG23190120231834898 20/01/2023 Ganeshvalli 2923004WL044094 Ganeshvalli 00177 IOBA0000138 1124 1124 Processed 02/02/2023 037268122 Ganeshvalli ICICI BANK LTD(508534)
112 THIRUPPULLANI TN-23-004-003-003/4260188-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840552 20/01/2023 K.Ramayi 2923004WL044224 K.Ramayi 00177 IOBA0000138 920 920 Processed 02/02/2023 037268122 K.Ramayi STATE BANK OF INDIA(508548)
113 THIRUPPULLANI TN-23-004-003-003/4260224-A
(THILLAIYENTHAL) 		2923004000NRG23190120231834899 20/01/2023 K.Nagamuthu 2923004WL044094 K.Nagamuthu 00177 IOBA0000138 1124 1124 Processed 03/02/2023 037268122 K.Nagamuthu INDIAN OVERSEAS BANK(508541)
114 THIRUPPULLANI TN-23-004-003-003/4260224-A
(THILLAIYENTHAL) 		2923004000NRG23190120231834900 20/01/2023 Kumaresan 2923004WL044094 Kumaresan 00177 IOBA0000138 1124 1124 Processed 03/02/2023 037268122 Kumaresan INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-003-003/4260246-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840553 20/01/2023 pitchammal 2923004WL044224 pitchammal 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUPPULLANI TN-23-004-003-003/4260250-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840864 20/01/2023 M.Sanmugavalli 2923004WL044233 M.Sanmugavalli 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037268122 M.Sanmugavalli INDIAN OVERSEAS BANK(508541)
117 THIRUPPULLANI TN-23-004-003-003/4260423-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840554 20/01/2023 P.Udaiyakkal 2923004WL044224 P.Udaiyakkal 00177 IOBA0000138 690 690 Processed 03/02/2023 037268122 P.Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUPPULLANI TN-23-004-003-003/4260434-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840555 20/01/2023 S.Karuthavanam 2923004WL044224 S.Karuthavanam 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 S.Karuthavanam INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-003-003/4260837-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840557 20/01/2023 Jeya 2923004WL044224 Jeya 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-003-003/4260837-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840556 20/01/2023 T.Kalimuthu 2923004WL044224 T.Kalimuthu 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 T.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUPPULLANI TN-23-004-003-003/4260848-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840558 20/01/2023 V.Kuppammal 2923004WL044224 V.Kuppammal 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 V.Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUPPULLANI TN-23-004-003-003/4260850-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840559 20/01/2023 S.Tamilselvi 2923004WL044224 S.Tamilselvi 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 S.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUPPULLANI TN-23-004-003-003/4260863-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840560 20/01/2023 S.Fathima 2923004WL044224 S.Fathima 00177 IOBA0000138 1124 1124 Processed 03/02/2023 037268122 S.Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
124 THIRUPPULLANI TN-23-004-003-003/4260896-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840562 20/01/2023 ganeswari 2923004WL044224 ganeswari 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 ganeswari INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUPPULLANI TN-23-004-003-003/4260898-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840563 20/01/2023 M.Nagammal 2923004WL044224 M.Nagammal 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 M.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUPPULLANI TN-23-004-003-003/4260901-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840564 20/01/2023 S.Sethulaxshmi 2923004WL044224 S.Sethulaxshmi 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 S.Sethulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUPPULLANI TN-23-004-003-003/4260907-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840566 20/01/2023 M.Santhi 2923004WL044224 M.Santhi 00177 IOBA0000138 690 690 Processed 03/02/2023 037268122 M.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-003-003/4260910-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840567 20/01/2023 Mallika 2923004WL044224 Mallika 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUPPULLANI TN-23-004-003-003/4261017-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840568 20/01/2023 Panchammal 2923004WL044224 Panchammal 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
130 THIRUPPULLANI TN-23-004-003-003/4261079-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840569 20/01/2023 Karuppaye 2923004WL044224 Karuppaye 00177 IOBA0000138 690 690 Processed 03/02/2023 037268122 Karuppaye INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUPPULLANI TN-23-004-003-003/4261162-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840865 20/01/2023 Kalarani 2923004WL044233 Kalarani 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037268122 Kalarani INDIAN OVERSEAS BANK(508541)
132 THIRUPPULLANI TN-23-004-003-003/4261169-A
(THILLAIYENTHAL) 		2923004000NRG23190120231834901 20/01/2023 M.Sulochana 2923004WL044094 M.Sulochana 00177 IOBA0000138 1124 1124 Processed 03/02/2023 037268122 M.Sulochana INDIAN OVERSEAS BANK(508541)
133 THIRUPPULLANI TN-23-004-003-003/553-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840570 20/01/2023 Krishnaveni 2923004WL044224 Krishnaveni 00177 IOBA0000138 1124 1124 Processed 03/02/2023 037268122 Krishnaveni INDIAN BANK(607105)
134 THIRUPPULLANI TN-23-004-003-003/868-B
(THILLAIYENTHAL) 		2923004000NRG23190120231840571 20/01/2023 Muthu Rakku 2923004WL044224 Muthu Rakku 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Muthu Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIRUPPULLANI TN-23-004-003-003/903-B
(THILLAIYENTHAL) 		2923004000NRG23190120231840572 20/01/2023 Kali Muthu 2923004WL044224 Kali Muthu 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Kali Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUPPULLANI TN-23-004-003-005/1900-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840573 20/01/2023 P.Vijayarani 2923004WL044224 P.Vijayarani 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 P.Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUPPULLANI TN-23-004-003-005/1960-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840574 20/01/2023 M.Eluvakkal 2923004WL044224 M.Eluvakkal 00177 IOBA0000138 690 690 Processed 03/02/2023 037268122 M.Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUPPULLANI TN-23-004-003-005/2350-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840866 20/01/2023 Mushbira banu 2923004WL044233 Mushbira banu 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037268122 Mushbira banu INDIAN OVERSEAS BANK(508541)
139 THIRUPPULLANI TN-23-004-003-005/2355-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840867 20/01/2023 Jeenath NIsha 2923004WL044233 Jeenath NIsha 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037268122 Jeenath NIsha INDIAN OVERSEAS BANK(508541)
140 THIRUPPULLANI TN-23-004-003-005/2360-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840575 20/01/2023 Syed Ali Fathima 2923004WL044224 Syed Ali Fathima 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Syed Ali Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUPPULLANI TN-23-004-003-005/2362-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840868 20/01/2023 Kunjitha Banu 2923004WL044233 Kunjitha Banu 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037268122 Kunjitha Banu INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUPPULLANI TN-23-004-003-005/2376-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840576 20/01/2023 Vaitheeswari 2923004WL044224 Vaitheeswari 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Vaitheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUPPULLANI TN-23-004-003-005/2386-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840869 20/01/2023 Sahar Banu 2923004WL044233 Sahar Banu 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037268122 Sahar Banu INDIAN OVERSEAS BANK(508541)
144 THIRUPPULLANI TN-23-004-003-005/2387-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840870 20/01/2023 Alchiyath Mahjabin 2923004WL044233 Alchiyath Mahjabin 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037268122 Alchiyath Mahjabin INDIAN OVERSEAS BANK(508541)
145 THIRUPPULLANI TN-23-004-003-005/2412-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840577 20/01/2023 Giburiya banu 2923004WL044224 Giburiya banu 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Giburiya banu INDIAN OVERSEAS BANK(508541)
146 THIRUPPULLANI TN-23-004-003-005/2418-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840871 20/01/2023 Md Ali Fathima 2923004WL044233 Md Ali Fathima 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037268122 Md Ali Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUPPULLANI TN-23-004-003-005/2420-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840872 20/01/2023 Rasul Beevi 2923004WL044233 Rasul Beevi 00177 IOBA0000138 1092 1092 Processed 03/02/2023 037268122 Rasul Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUPPULLANI TN-23-004-003-005/2452-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840578 20/01/2023 Arasammal 2923004WL044224 Arasammal 00177 IOBA0000138 460 460 Processed 03/02/2023 037268122 Arasammal INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-003-005/2455-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840579 20/01/2023 Rifana 2923004WL044224 Rifana 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Rifana INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUPPULLANI TN-23-004-003-005/2459-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840580 20/01/2023 Al Asila Banu 2923004WL044224 Al Asila Banu 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Al Asila Banu INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUPPULLANI TN-23-004-003-005/2477-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840873 20/01/2023 Sarbunisha Begum 2923004WL044233 Sarbunisha Begum 00177 IOBA0000138 1092 1092 Processed 02/02/2023 037268122 Sarbunisha Begum PALLAVAN GRAMA BANK(607052)
152 THIRUPPULLANI TN-23-004-003-005/2480-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840582 20/01/2023 Rajapunisa 2923004WL044224 Rajapunisa 00177 IOBA0000138 690 690 Processed 03/02/2023 037268122 Rajapunisa INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUPPULLANI TN-23-004-003-005/2484-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840583 20/01/2023 Jepriya 2923004WL044224 Jepriya 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Jepriya INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIRUPPULLANI TN-23-004-003-005/2485-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840584 20/01/2023 Pasamalar 2923004WL044224 Pasamalar 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Pasamalar INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUPPULLANI TN-23-004-003-010/2225-A
(THILLAIYENTHAL) 		2923004000NRG23190120231840585 20/01/2023 Nagavalli 2923004WL044224 Nagavalli 00177 IOBA0000138 920 920 Processed 03/02/2023 037268122 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58646 58646
156 THIRUPPULLANI TN-23-004-012-001/390-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836835 20/01/2023 valli 2923004WL044142 valli 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 valli INDIAN OVERSEAS BANK(508541)
157 THIRUPPULLANI TN-23-004-012-001/418-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836836 20/01/2023 mariammal 2923004WL044142 mariammal 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-012-001/421-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836837 20/01/2023 lakshmi 2923004WL044142 lakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-012-001/572-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836838 20/01/2023 Pathirakali 2923004WL044142 Pathirakali 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Pathirakali INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUPPULLANI TN-23-004-012-001/577-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836839 20/01/2023 Lakshmi 2923004WL044142 Lakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Lakshmi INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-012-001/584-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836840 20/01/2023 Karuvammal 2923004WL044142 Karuvammal 00177 IOBA0000737 600 600 Processed 02/02/2023 037268122 Karuvammal PALLAVAN GRAMA BANK(607052)
162 THIRUPPULLANI TN-23-004-012-003/378-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836841 20/01/2023 Thirumalaiselvi 2923004WL044142 Thirumalaiselvi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Thirumalaiselvi INDIAN OVERSEAS BANK(508541)
163 THIRUPPULLANI TN-23-004-012-003/382-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836842 20/01/2023 kalyani 2923004WL044142 kalyani 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUPPULLANI TN-23-004-012-003/385-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836843 20/01/2023 hemalatha 2923004WL044142 hemalatha 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUPPULLANI TN-23-004-012-003/393-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836844 20/01/2023 Kalyani 2923004WL044142 Kalyani 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Kalyani INDIAN OVERSEAS BANK(508541)
166 THIRUPPULLANI TN-23-004-012-003/416-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836845 20/01/2023 Rameswari 2923004WL044142 Rameswari 00177 IOBA0000737 800 800 Processed 02/02/2023 037268122 Rameswari CANARA BANK(508532)
167 THIRUPPULLANI TN-23-004-012-003/420-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836846 20/01/2023 Meenal 2923004WL044142 Meenal 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-012-003/425-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836847 20/01/2023 Vasantha 2923004WL044142 Vasantha 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUPPULLANI TN-23-004-012-003/630-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836699 20/01/2023 S.Murugalakshmi 2923004WL044138 S.Murugalakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 S.Murugalakshmi INDIAN OVERSEAS BANK(508541)
170 THIRUPPULLANI TN-23-004-012-004/889-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836700 20/01/2023 Maha Lakshmi 2923004WL044138 Maha Lakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Maha Lakshmi INDIAN OVERSEAS BANK(508541)
171 THIRUPPULLANI TN-23-004-012-006/527-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836701 20/01/2023 Kamala 2923004WL044138 Kamala 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Kamala INDIAN OVERSEAS BANK(508541)
172 THIRUPPULLANI TN-23-004-012-007/4090034-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836702 20/01/2023 Karupayee 2923004WL044138 Karupayee 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Karupayee INDIAN OVERSEAS BANK(508541)
173 THIRUPPULLANI TN-23-004-012-007/4090173-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836703 20/01/2023 Mariyammal 2923004WL044138 Mariyammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Mariyammal INDIAN OVERSEAS BANK(508541)
174 THIRUPPULLANI TN-23-004-012-007/4090175-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836704 20/01/2023 Panchavarnam 2923004WL044138 Panchavarnam 00177 IOBA0000737 800 800 Processed 02/02/2023 037268122 Panchavarnam PALLAVAN GRAMA BANK(607052)
175 THIRUPPULLANI TN-23-004-012-007/4090177-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836705 20/01/2023 Arumugam 2923004WL044138 Arumugam 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Arumugam INDIAN OVERSEAS BANK(508541)
176 THIRUPPULLANI TN-23-004-012-007/4090371-a
(KUTHAKKOTTAI) 		2923004000NRG23190120231836848 20/01/2023 Kavitha 2923004WL044142 Kavitha 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Kavitha INDIAN OVERSEAS BANK(508541)
177 THIRUPPULLANI TN-23-004-012-007/4090372-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836849 20/01/2023 Soundiram 2923004WL044142 Soundiram 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Soundiram INDIAN OVERSEAS BANK(508541)
178 THIRUPPULLANI TN-23-004-012-007/4090373-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836850 20/01/2023 Muthupakkiam 2923004WL044142 Muthupakkiam 00177 IOBA0000737 600 600 Processed 02/02/2023 037268122 Muthupakkiam CANARA BANK(508532)
179 THIRUPPULLANI TN-23-004-012-007/4090374-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836851 20/01/2023 Kesavalli 2923004WL044142 Kesavalli 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Kesavalli INDIAN OVERSEAS BANK(508541)
180 THIRUPPULLANI TN-23-004-012-007/4090403-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836852 20/01/2023 Pakkiam 2923004WL044142 Pakkiam 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUPPULLANI TN-23-004-012-007/4090404-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836853 20/01/2023 Gnaneswari 2923004WL044142 Gnaneswari 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Gnaneswari INDIAN OVERSEAS BANK(508541)
182 THIRUPPULLANI TN-23-004-012-007/4090412-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836854 20/01/2023 Thavamani 2923004WL044142 Thavamani 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Thavamani INDIAN OVERSEAS BANK(508541)
183 THIRUPPULLANI TN-23-004-012-007/4090417-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836855 20/01/2023 Meenal 2923004WL044142 Meenal 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Meenal INDIAN OVERSEAS BANK(508541)
184 THIRUPPULLANI TN-23-004-012-007/4090419-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836856 20/01/2023 Muthulakshmi 2923004WL044142 Muthulakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUPPULLANI TN-23-004-012-007/4090468-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836857 20/01/2023 Sivanayagi 2923004WL044142 Sivanayagi 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Sivanayagi INDIA POST PAYMENTS BANK LIMITED(508528)
186 THIRUPPULLANI TN-23-004-012-007/4090476-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836858 20/01/2023 Thulasi 2923004WL044142 Thulasi 00177 IOBA0000737 800 800 Processed 02/02/2023 037268122 Thulasi CENTRAL BANK OF INDIA(607115)
187 THIRUPPULLANI TN-23-004-012-007/4090485-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836859 20/01/2023 Devi 2923004WL044142 Devi 00177 IOBA0000737 200 200 Processed 03/02/2023 037268122 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUPPULLANI TN-23-004-012-007/4090491-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836861 20/01/2023 Sudha 2923004WL044142 Sudha 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Sudha INDIAN OVERSEAS BANK(508541)
189 THIRUPPULLANI TN-23-004-012-007/4090492-a
(KUTHAKKOTTAI) 		2923004000NRG23190120231836862 20/01/2023 Pappa 2923004WL044142 Pappa 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
190 THIRUPPULLANI TN-23-004-012-007/4090507-a
(KUTHAKKOTTAI) 		2923004000NRG23190120231836863 20/01/2023 Lakshmi 2923004WL044142 Lakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Lakshmi INDIAN OVERSEAS BANK(508541)
191 THIRUPPULLANI TN-23-004-012-007/4090508-a
(KUTHAKKOTTAI) 		2923004000NRG23190120231836707 20/01/2023 Indira 2923004WL044138 Indira 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Indira INDIAN OVERSEAS BANK(508541)
192 THIRUPPULLANI TN-23-004-012-007/4090526-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836864 20/01/2023 Mangalam 2923004WL044142 Mangalam 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
193 THIRUPPULLANI TN-23-004-012-008/4090180-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836708 20/01/2023 M.Mageswari 2923004WL044138 M.Mageswari 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 M.Mageswari INDIAN OVERSEAS BANK(508541)
194 THIRUPPULLANI TN-23-004-012-008/4090181-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836709 20/01/2023 Pushpam 2923004WL044138 Pushpam 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Pushpam INDIAN BANK(607105)
195 THIRUPPULLANI TN-23-004-012-008/4090182-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836710 20/01/2023 Nagavalli 2923004WL044138 Nagavalli 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Nagavalli INDIAN OVERSEAS BANK(508541)
196 THIRUPPULLANI TN-23-004-012-008/4090183-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836711 20/01/2023 Pechiyammal 2923004WL044138 Pechiyammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Pechiyammal INDIAN OVERSEAS BANK(508541)
197 THIRUPPULLANI TN-23-004-012-008/4090186-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836712 20/01/2023 Susila 2923004WL044138 Susila 00177 IOBA0000737 800 800 Processed 02/02/2023 037268122 Susila STATE BANK OF INDIA(508548)
198 THIRUPPULLANI TN-23-004-012-008/4090188-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836713 20/01/2023 Sundari 2923004WL044138 Sundari 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Sundari INDIAN BANK(607105)
199 THIRUPPULLANI TN-23-004-012-008/4090189-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836714 20/01/2023 Arumugam 2923004WL044138 Arumugam 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Arumugam INDIAN OVERSEAS BANK(508541)
200 THIRUPPULLANI TN-23-004-012-008/4090190-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836715 20/01/2023 Mallika 2923004WL044138 Mallika 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Mallika INDIAN BANK(607105)
201 THIRUPPULLANI TN-23-004-012-008/4090191-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836716 20/01/2023 M.Malaiyammal 2923004WL044138 M.Malaiyammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 M.Malaiyammal INDIAN OVERSEAS BANK(508541)
202 THIRUPPULLANI TN-23-004-012-008/4090192-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836717 20/01/2023 Vasantha 2923004WL044138 Vasantha 00177 IOBA0000737 200 200 Processed 03/02/2023 037268122 Vasantha INDIAN OVERSEAS BANK(508541)
203 THIRUPPULLANI TN-23-004-012-008/847-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836718 20/01/2023 Indhurekha 2923004WL044138 Indhurekha 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Indhurekha INDIAN BANK(607105)
204 THIRUPPULLANI TN-23-004-012-009/4090379-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836865 20/01/2023 Kooriyammal 2923004WL044142 Kooriyammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIRUPPULLANI TN-23-004-012-009/4090380-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836866 20/01/2023 Thangapushpam 2923004WL044142 Thangapushpam 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Thangapushpam INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIRUPPULLANI TN-23-004-012-009/4090381-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836867 20/01/2023 Murugayee 2923004WL044142 Murugayee 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Murugayee INDIAN OVERSEAS BANK(508541)
207 THIRUPPULLANI TN-23-004-012-009/4090391-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836868 20/01/2023 Rajeswari 2923004WL044142 Rajeswari 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Rajeswari INDIAN OVERSEAS BANK(508541)
208 THIRUPPULLANI TN-23-004-012-009/4090399-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836869 20/01/2023 Lakshmi 2923004WL044142 Lakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Lakshmi INDIAN OVERSEAS BANK(508541)
209 THIRUPPULLANI TN-23-004-012-009/4090401-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836870 20/01/2023 M.Pechiyammal 2923004WL044142 M.Pechiyammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 M.Pechiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
210 THIRUPPULLANI TN-23-004-012-009/4090410-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836871 20/01/2023 Pakkiyammal 2923004WL044142 Pakkiyammal 00177 IOBA0000737 800 800 Processed 02/02/2023 037268122 Pakkiyammal PALLAVAN GRAMA BANK(607052)
211 THIRUPPULLANI TN-23-004-012-009/4090413-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836872 20/01/2023 Thavamani 2923004WL044142 Thavamani 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUPPULLANI TN-23-004-012-009/4090415-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836873 20/01/2023 T.Jeya 2923004WL044142 T.Jeya 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 T.Jeya INDIAN OVERSEAS BANK(508541)
213 THIRUPPULLANI TN-23-004-012-009/4090429-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836874 20/01/2023 Malaisamy 2923004WL044142 Malaisamy 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Malaisamy INDIAN OVERSEAS BANK(508541)
214 THIRUPPULLANI TN-23-004-012-009/4090430-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836875 20/01/2023 Pancha 2923004WL044142 Pancha 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Pancha INDIAN OVERSEAS BANK(508541)
215 THIRUPPULLANI TN-23-004-012-009/4090431-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836876 20/01/2023 G.Sankarammal 2923004WL044142 G.Sankarammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 G.Sankarammal INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-012-009/4090432-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836877 20/01/2023 Pappa 2923004WL044142 Pappa 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUPPULLANI TN-23-004-012-009/4090434-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836878 20/01/2023 Rathika 2923004WL044142 Rathika 00177 IOBA0000737 800 800 Processed 02/02/2023 037268122 Rathika KARUR VYSA BANK(607100)
218 THIRUPPULLANI TN-23-004-012-009/4090442-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836879 20/01/2023 Malathi 2923004WL044142 Malathi 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
219 THIRUPPULLANI TN-23-004-012-009/4090444-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836880 20/01/2023 G.Pandiyammal 2923004WL044142 G.Pandiyammal 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 G.Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUPPULLANI TN-23-004-012-009/829-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836881 20/01/2023 Vijayarani 2923004WL044142 Vijayarani 00177 IOBA0000737 800 800 Processed 02/02/2023 037268122 Vijayarani UNION BANK OF INDIA(508500)
221 THIRUPPULLANI TN-23-004-012-009/844-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836882 20/01/2023 Kaleeswari 2923004WL044142 Kaleeswari 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Kaleeswari INDIAN OVERSEAS BANK(508541)
222 THIRUPPULLANI TN-23-004-012-009/865-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836884 20/01/2023 Roja 2923004WL044142 Roja 00177 IOBA0000737 800 800 Processed 02/02/2023 037268122 Roja HDFC BANK LTD(607152)
223 THIRUPPULLANI TN-23-004-012-010/4090111-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836721 20/01/2023 valarmathi 2923004WL044138 valarmathi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 valarmathi INDIAN OVERSEAS BANK(508541)
224 THIRUPPULLANI TN-23-004-012-010/4090452-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836722 20/01/2023 K.Meenakshi 2923004WL044138 K.Meenakshi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 K.Meenakshi INDIAN OVERSEAS BANK(508541)
225 THIRUPPULLANI TN-23-004-012-010/4090460-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836723 20/01/2023 S.Premalatha 2923004WL044138 S.Premalatha 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 S.Premalatha INDIAN OVERSEAS BANK(508541)
226 THIRUPPULLANI TN-23-004-012-010/591-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836724 20/01/2023 M.Nithya 2923004WL044138 M.Nithya 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 M.Nithya INDIAN OVERSEAS BANK(508541)
227 THIRUPPULLANI TN-23-004-012-010/593-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836725 20/01/2023 R.Vallimayil 2923004WL044138 R.Vallimayil 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 R.Vallimayil INDIAN OVERSEAS BANK(508541)
228 THIRUPPULLANI TN-23-004-012-010/809-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836726 20/01/2023 Sumathi 2923004WL044138 Sumathi 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Sumathi INDIAN OVERSEAS BANK(508541)
229 THIRUPPULLANI TN-23-004-012-010/812-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836727 20/01/2023 Vaitheeswari 2923004WL044138 Vaitheeswari 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Vaitheeswari INDIAN OVERSEAS BANK(508541)
230 THIRUPPULLANI TN-23-004-012-010/846
(KUTHAKKOTTAI) 		2923004000NRG23190120231836728 20/01/2023 Gowsalya 2923004WL044138 Gowsalya 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Gowsalya INDIAN OVERSEAS BANK(508541)
231 THIRUPPULLANI TN-23-004-012-012/501-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836730 20/01/2023 Lakshmi 2923004WL044138 Lakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Lakshmi INDIAN BANK(607105)
232 THIRUPPULLANI TN-23-004-012-012/563-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836731 20/01/2023 Uma Mageswari 2923004WL044138 Uma Mageswari 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Uma Mageswari INDIAN OVERSEAS BANK(508541)
233 THIRUPPULLANI TN-23-004-012-012/564-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836732 20/01/2023 Muniswari 2923004WL044138 Muniswari 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Muniswari INDIAN OVERSEAS BANK(508541)
234 THIRUPPULLANI TN-23-004-012-012/604-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836733 20/01/2023 vanitha 2923004WL044138 vanitha 00177 IOBA0000737 800 800 Processed 02/02/2023 037268122 vanitha STATE BANK OF INDIA(508548)
235 THIRUPPULLANI TN-23-004-012-012/614-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836734 20/01/2023 Mathil Arasi 2923004WL044138 Mathil Arasi 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Mathil Arasi INDIAN OVERSEAS BANK(508541)
236 THIRUPPULLANI TN-23-004-012-012/650-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836735 20/01/2023 M.Manimekalai 2923004WL044138 M.Manimekalai 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 M.Manimekalai INDIAN OVERSEAS BANK(508541)
237 THIRUPPULLANI TN-23-004-012-012/652-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836736 20/01/2023 Kuruthai 2923004WL044138 Kuruthai 00177 IOBA0000737 600 600 Processed 02/02/2023 037268122 Kuruthai HDFC BANK LTD(607152)
238 THIRUPPULLANI TN-23-004-012-012/653-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836737 20/01/2023 V.Rajammal 2923004WL044138 V.Rajammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 V.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUPPULLANI TN-23-004-012-012/658-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836738 20/01/2023 Murugavalli 2923004WL044138 Murugavalli 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Murugavalli INDIAN OVERSEAS BANK(508541)
240 THIRUPPULLANI TN-23-004-012-012/696-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836739 20/01/2023 Raja Lakshmi 2923004WL044138 Raja Lakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Raja Lakshmi INDIAN OVERSEAS BANK(508541)
241 THIRUPPULLANI TN-23-004-012-012/700-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836740 20/01/2023 kalaiselvi 2923004WL044138 kalaiselvi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 kalaiselvi INDIAN OVERSEAS BANK(508541)
242 THIRUPPULLANI TN-23-004-012-012/712-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836741 20/01/2023 K.Nageswari 2923004WL044138 K.Nageswari 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 K.Nageswari INDIAN OVERSEAS BANK(508541)
243 THIRUPPULLANI TN-23-004-012-012/725-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836742 20/01/2023 Valli 2923004WL044138 Valli 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Valli INDIAN OVERSEAS BANK(508541)
244 THIRUPPULLANI TN-23-004-012-012/74-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836743 20/01/2023 M.Murugalakshmi 2923004WL044138 M.Murugalakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 M.Murugalakshmi INDIAN OVERSEAS BANK(508541)
245 THIRUPPULLANI TN-23-004-012-012/741-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836744 20/01/2023 Rakki 2923004WL044138 Rakki 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Rakki INDIAN OVERSEAS BANK(508541)
246 THIRUPPULLANI TN-23-004-012-012/743-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836745 20/01/2023 Renuga 2923004WL044138 Renuga 00177 IOBA0000737 1124 1124 Processed 03/02/2023 037268122 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIRUPPULLANI TN-23-004-012-012/751-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836746 20/01/2023 bavaniya 2923004WL044138 bavaniya 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 bavaniya INDIAN OVERSEAS BANK(508541)
248 THIRUPPULLANI TN-23-004-012-012/772-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836747 20/01/2023 Valarmathi 2923004WL044138 Valarmathi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Valarmathi INDIAN OVERSEAS BANK(508541)
249 THIRUPPULLANI TN-23-004-012-012/777-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836748 20/01/2023 Sudha 2923004WL044138 Sudha 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Sudha INDIAN OVERSEAS BANK(508541)
250 THIRUPPULLANI TN-23-004-012-012/808-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836749 20/01/2023 Deepa 2923004WL044138 Deepa 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUPPULLANI TN-23-004-012-012/820-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836750 20/01/2023 Ramu 2923004WL044138 Ramu 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIRUPPULLANI TN-23-004-012-012/89-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836751 20/01/2023 Boopathi 2923004WL044138 Boopathi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Boopathi INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUPPULLANI TN-23-004-012-014/58-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836752 20/01/2023 Dhanavalli 2923004WL044138 Dhanavalli 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Dhanavalli INDIAN OVERSEAS BANK(508541)
254 THIRUPPULLANI TN-23-004-012-014/70-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836753 20/01/2023 Muniammal 2923004WL044138 Muniammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Muniammal INDIAN OVERSEAS BANK(508541)
255 THIRUPPULLANI TN-23-004-012-014/73-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836755 20/01/2023 Kartheeswari 2923004WL044138 Kartheeswari 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Kartheeswari INDIAN OVERSEAS BANK(508541)
256 THIRUPPULLANI TN-23-004-012-014/73-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836754 20/01/2023 Meenakshi 2923004WL044138 Meenakshi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Meenakshi INDIAN OVERSEAS BANK(508541)
257 THIRUPPULLANI TN-23-004-012-014/95-A
(KUTHAKKOTTAI) 		2923004000NRG23190120231836756 20/01/2023 Anitha 2923004WL044138 Anitha 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Anitha INDIAN OVERSEAS BANK(508541)
258 THIRUPPULLANI TN-23-004-013-001/320-A
(SETHUKARAI) 		2923004000NRG23190120231836379 20/01/2023 Sethulakshmi 2923004WL044132 Sethulakshmi 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUPPULLANI TN-23-004-013-001/321-A
(SETHUKARAI) 		2923004000NRG23190120231836380 20/01/2023 Geetha 2923004WL044132 Geetha 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUPPULLANI TN-23-004-013-001/326-A
(SETHUKARAI) 		2923004000NRG23190120231836381 20/01/2023 Ramalakshmi 2923004WL044132 Ramalakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUPPULLANI TN-23-004-013-005/296-A
(SETHUKARAI) 		2923004000NRG23190120231836382 20/01/2023 Pushpalatha 2923004WL044132 Pushpalatha 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUPPULLANI TN-23-004-013-005/323-A
(SETHUKARAI) 		2923004000NRG23190120231836457 20/01/2023 Saraswathi 2923004WL044134 Saraswathi 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Saraswathi INDIAN OVERSEAS BANK(508541)
263 THIRUPPULLANI TN-23-004-013-005/353-A
(SETHUKARAI) 		2923004000NRG23190120231836458 20/01/2023 sanmugavalli 2923004WL044134 sanmugavalli 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 sanmugavalli INDIAN OVERSEAS BANK(508541)
264 THIRUPPULLANI TN-23-004-013-005/96
(SETHUKARAI) 		2923004000NRG23190120231836459 20/01/2023 Pancha 2923004WL044134 Pancha 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Pancha INDIAN OVERSEAS BANK(508541)
265 THIRUPPULLANI TN-23-004-013-013/182-A
(SETHUKARAI) 		2923004000NRG23190120231836383 20/01/2023 Muniyammal 2923004WL044132 Muniyammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Muniyammal INDIAN OVERSEAS BANK(508541)
266 THIRUPPULLANI TN-23-004-013-013/183-A
(SETHUKARAI) 		2923004000NRG23190120231836384 20/01/2023 Selvi 2923004WL044132 Selvi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUPPULLANI TN-23-004-013-013/184-A
(SETHUKARAI) 		2923004000NRG23190120231836385 20/01/2023 K.Nagammal 2923004WL044132 K.Nagammal 00177 IOBA0000737 800 800 Processed 02/02/2023 037268122 K.Nagammal CANARA BANK(508532)
268 THIRUPPULLANI TN-23-004-013-013/416-A
(SETHUKARAI) 		2923004000NRG23190120231836386 20/01/2023 Nandhini 2923004WL044132 Nandhini 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUPPULLANI TN-23-004-013-013/417-A
(SETHUKARAI) 		2923004000NRG23190120231836387 20/01/2023 Senthamarai 2923004WL044132 Senthamarai 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUPPULLANI TN-23-004-013-013/418-A
(SETHUKARAI) 		2923004000NRG23190120231836388 20/01/2023 Aathilakshmi 2923004WL044132 Aathilakshmi 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Aathilakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIRUPPULLANI TN-23-004-013-013/4240001-A
(SETHUKARAI) 		2923004000NRG23190120231836460 20/01/2023 Pottaiyammal 2923004WL044134 Pottaiyammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Pottaiyammal INDIAN OVERSEAS BANK(508541)
272 THIRUPPULLANI TN-23-004-013-013/4240005-A
(SETHUKARAI) 		2923004000NRG23190120231836461 20/01/2023 Veeramakali 2923004WL044134 Veeramakali 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Veeramakali INDIAN OVERSEAS BANK(508541)
273 THIRUPPULLANI TN-23-004-013-013/4240009-A
(SETHUKARAI) 		2923004000NRG23190120231836462 20/01/2023 G.Lakshmi 2923004WL044134 G.Lakshmi 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 G.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUPPULLANI TN-23-004-013-013/4240012-A
(SETHUKARAI) 		2923004000NRG23190120231836463 20/01/2023 Usha 2923004WL044134 Usha 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Usha INDIAN OVERSEAS BANK(508541)
275 THIRUPPULLANI TN-23-004-013-013/4240014-A
(SETHUKARAI) 		2923004000NRG23190120231836464 20/01/2023 Nagammal 2923004WL044134 Nagammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Nagammal INDIAN OVERSEAS BANK(508541)
276 THIRUPPULLANI TN-23-004-013-013/4240018-A
(SETHUKARAI) 		2923004000NRG23190120231836465 20/01/2023 Sethammal 2923004WL044134 Sethammal 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Sethammal INDIAN OVERSEAS BANK(508541)
277 THIRUPPULLANI TN-23-004-013-013/4240034-A
(SETHUKARAI) 		2923004000NRG23190120231836466 20/01/2023 Banumathi 2923004WL044134 Banumathi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Banumathi INDIAN OVERSEAS BANK(508541)
278 THIRUPPULLANI TN-23-004-013-013/4240046-A
(SETHUKARAI) 		2923004000NRG23190120231836467 20/01/2023 Pushpam 2923004WL044134 Pushpam 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUPPULLANI TN-23-004-013-013/4240050-A
(SETHUKARAI) 		2923004000NRG23190120231836468 20/01/2023 N.Arayee 2923004WL044134 N.Arayee 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 N.Arayee INDIAN OVERSEAS BANK(508541)
280 THIRUPPULLANI TN-23-004-013-013/4240071-A
(SETHUKARAI) 		2923004000NRG23190120231836469 20/01/2023 B.Nagavalli 2923004WL044134 B.Nagavalli 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 B.Nagavalli INDIAN OVERSEAS BANK(508541)
281 THIRUPPULLANI TN-23-004-013-013/4240079-A
(SETHUKARAI) 		2923004000NRG23190120231836470 20/01/2023 Sethammal 2923004WL044134 Sethammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Sethammal INDIAN OVERSEAS BANK(508541)
282 THIRUPPULLANI TN-23-004-013-013/4240084-A
(SETHUKARAI) 		2923004000NRG23190120231836471 20/01/2023 Pushpam 2923004WL044134 Pushpam 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Pushpam INDIAN OVERSEAS BANK(508541)
283 THIRUPPULLANI TN-23-004-013-013/4240091-A
(SETHUKARAI) 		2923004000NRG23190120231836472 20/01/2023 M.Ramu 2923004WL044134 M.Ramu 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 M.Ramu INDIAN OVERSEAS BANK(508541)
284 THIRUPPULLANI TN-23-004-013-013/4240098-A
(SETHUKARAI) 		2923004000NRG23190120231836473 20/01/2023 J.Murugalakshmi 2923004WL044134 J.Murugalakshmi 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 J.Murugalakshmi INDIAN OVERSEAS BANK(508541)
285 THIRUPPULLANI TN-23-004-013-013/4240099-A
(SETHUKARAI) 		2923004000NRG23190120231836474 20/01/2023 Kalyani 2923004WL044134 Kalyani 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Kalyani INDIAN OVERSEAS BANK(508541)
286 THIRUPPULLANI TN-23-004-013-013/4240102-A
(SETHUKARAI) 		2923004000NRG23190120231836475 20/01/2023 R.Parvathi 2923004WL044134 R.Parvathi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 R.Parvathi INDIAN BANK(607105)
287 THIRUPPULLANI TN-23-004-013-013/4240106-A
(SETHUKARAI) 		2923004000NRG23190120231836476 20/01/2023 Pakkiyam 2923004WL044134 Pakkiyam 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Pakkiyam INDIAN OVERSEAS BANK(508541)
288 THIRUPPULLANI TN-23-004-013-013/4240112-A
(SETHUKARAI) 		2923004000NRG23190120231836477 20/01/2023 Valli 2923004WL044134 Valli 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Valli INDIAN OVERSEAS BANK(508541)
289 THIRUPPULLANI TN-23-004-013-013/4240114-A
(SETHUKARAI) 		2923004000NRG23190120231836478 20/01/2023 Veeramakali 2923004WL044134 Veeramakali 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Veeramakali INDIAN OVERSEAS BANK(508541)
290 THIRUPPULLANI TN-23-004-013-013/4240128-A
(SETHUKARAI) 		2923004000NRG23190120231836479 20/01/2023 Vijaya 2923004WL044134 Vijaya 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Vijaya INDIAN OVERSEAS BANK(508541)
291 THIRUPPULLANI TN-23-004-013-013/4240130-A
(SETHUKARAI) 		2923004000NRG23190120231836480 20/01/2023 M.Amutharani 2923004WL044134 M.Amutharani 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 M.Amutharani INDIAN BANK(607105)
292 THIRUPPULLANI TN-23-004-013-013/4240132-A
(SETHUKARAI) 		2923004000NRG23190120231836481 20/01/2023 Mallika 2923004WL044134 Mallika 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
293 THIRUPPULLANI TN-23-004-013-013/4240167-A
(SETHUKARAI) 		2923004000NRG23190120231836389 20/01/2023 M.Banu 2923004WL044132 M.Banu 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 M.Banu INDIA POST PAYMENTS BANK LIMITED(508528)
294 THIRUPPULLANI TN-23-004-013-013/4240169-A
(SETHUKARAI) 		2923004000NRG23190120231836390 20/01/2023 Radha 2923004WL044132 Radha 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
295 THIRUPPULLANI TN-23-004-013-013/4240176-A
(SETHUKARAI) 		2923004000NRG23190120231836391 20/01/2023 Meenakshi 2923004WL044132 Meenakshi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Meenakshi INDIA POST PAYMENTS BANK LIMITED(508528)
296 THIRUPPULLANI TN-23-004-013-013/4240180-A
(SETHUKARAI) 		2923004000NRG23190120231836392 20/01/2023 Sanmugavalli 2923004WL044132 Sanmugavalli 00177 IOBA0000737 200 200 Processed 03/02/2023 037268122 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUPPULLANI TN-23-004-013-013/4240192-A
(SETHUKARAI) 		2923004000NRG23190120231836393 20/01/2023 Rama Lakshmi 2923004WL044132 Rama Lakshmi 00177 IOBA0000737 200 200 Processed 03/02/2023 037268122 Rama Lakshmi INDIAN OVERSEAS BANK(508541)
298 THIRUPPULLANI TN-23-004-013-013/4240194-A
(SETHUKARAI) 		2923004000NRG23190120231836394 20/01/2023 Nagalakshmi 2923004WL044132 Nagalakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUPPULLANI TN-23-004-013-013/4240206-A
(SETHUKARAI) 		2923004000NRG23190120231836395 20/01/2023 Ramalakshmi 2923004WL044132 Ramalakshmi 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUPPULLANI TN-23-004-013-013/4240209-A
(SETHUKARAI) 		2923004000NRG23190120231836396 20/01/2023 R.Muthammal 2923004WL044132 R.Muthammal 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 R.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUPPULLANI TN-23-004-013-013/4240215-A
(SETHUKARAI) 		2923004000NRG23190120231836397 20/01/2023 mariyammal 2923004WL044132 mariyammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 mariyammal INDIAN OVERSEAS BANK(508541)
302 THIRUPPULLANI TN-23-004-013-013/4240217-A
(SETHUKARAI) 		2923004000NRG23190120231836398 20/01/2023 P.Rajathi 2923004WL044132 P.Rajathi 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 P.Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUPPULLANI TN-23-004-013-013/4240218-A
(SETHUKARAI) 		2923004000NRG23190120231836399 20/01/2023 M.Pappa 2923004WL044132 M.Pappa 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 M.Pappa INDIAN OVERSEAS BANK(508541)
304 THIRUPPULLANI TN-23-004-013-013/4240232-A
(SETHUKARAI) 		2923004000NRG23190120231836400 20/01/2023 N.Gandhiyammal 2923004WL044132 N.Gandhiyammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 N.Gandhiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-013-013/4240243-A
(SETHUKARAI) 		2923004000NRG23190120231836401 20/01/2023 G.Muneeswari 2923004WL044132 G.Muneeswari 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 G.Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-013-013/4240247-A
(SETHUKARAI) 		2923004000NRG23190120231836482 20/01/2023 P.Pachavarnam 2923004WL044134 P.Pachavarnam 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 P.Pachavarnam INDIAN OVERSEAS BANK(508541)
307 THIRUPPULLANI TN-23-004-013-013/4240271-A
(SETHUKARAI) 		2923004000NRG23190120231836402 20/01/2023 M.Velayee 2923004WL044132 M.Velayee 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 M.Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-013-013/4240272-A
(SETHUKARAI) 		2923004000NRG23190120231836403 20/01/2023 jeyakani 2923004WL044132 jeyakani 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 jeyakani INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUPPULLANI TN-23-004-013-013/4240276-A
(SETHUKARAI) 		2923004000NRG23190120231836404 20/01/2023 Rajapriya 2923004WL044132 Rajapriya 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Rajapriya INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUPPULLANI TN-23-004-013-013/4240279-A
(SETHUKARAI) 		2923004000NRG23190120231836405 20/01/2023 N.Saravanadevi 2923004WL044132 N.Saravanadevi 00177 IOBA0000737 200 200 Processed 03/02/2023 037268122 N.Saravanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUPPULLANI TN-23-004-013-013/4240286-A
(SETHUKARAI) 		2923004000NRG23190120231836483 20/01/2023 R.Kokila 2923004WL044134 R.Kokila 00177 IOBA0000737 1124 1124 Processed 03/02/2023 037268122 R.Kokila INDIAN OVERSEAS BANK(508541)
312 THIRUPPULLANI TN-23-004-013-013/4240299-A
(SETHUKARAI) 		2923004000NRG23190120231836406 20/01/2023 Nageswari 2923004WL044132 Nageswari 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Nageswari INDIAN OVERSEAS BANK(508541)
313 THIRUPPULLANI TN-23-004-013-013/446-A
(SETHUKARAI) 		2923004000NRG23190120231836484 20/01/2023 Sathya 2923004WL044134 Sathya 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Sathya INDIAN OVERSEAS BANK(508541)
314 THIRUPPULLANI TN-23-004-013-013/482-A
(SETHUKARAI) 		2923004000NRG23190120231836407 20/01/2023 Paneerselvi 2923004WL044132 Paneerselvi 00177 IOBA0000737 800 800 Processed 02/02/2023 037268122 Paneerselvi STATE BANK OF INDIA(508548)
315 THIRUPPULLANI TN-23-004-013-013/484-A
(SETHUKARAI) 		2923004000NRG23190120231836408 20/01/2023 Mookkammal 2923004WL044132 Mookkammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIRUPPULLANI TN-23-004-013-013/489-A
(SETHUKARAI) 		2923004000NRG23190120231836409 20/01/2023 sabur nisha 2923004WL044132 sabur nisha 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 sabur nisha INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUPPULLANI TN-23-004-013-013/497-A
(SETHUKARAI) 		2923004000NRG23190120231836410 20/01/2023 Muniyammal 2923004WL044132 Muniyammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUPPULLANI TN-23-004-013-013/506-B
(SETHUKARAI) 		2923004000NRG23190120231836411 20/01/2023 Panchavarnam 2923004WL044132 Panchavarnam 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUPPULLANI TN-23-004-013-013/507-A
(SETHUKARAI) 		2923004000NRG23190120231836412 20/01/2023 Aarumugam 2923004WL044132 Aarumugam 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Aarumugam INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUPPULLANI TN-23-004-013-013/527-A
(SETHUKARAI) 		2923004000NRG23190120231836413 20/01/2023 Mangaleswari 2923004WL044132 Mangaleswari 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIRUPPULLANI TN-23-004-013-013/534-A
(SETHUKARAI) 		2923004000NRG23190120231836485 20/01/2023 Rajammal 2923004WL044134 Rajammal 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUPPULLANI TN-23-004-013-013/538-A
(SETHUKARAI) 		2923004000NRG23190120231836486 20/01/2023 vijaya 2923004WL044134 vijaya 00177 IOBA0000737 400 400 Processed 03/02/2023 037268122 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
323 THIRUPPULLANI TN-23-004-013-013/546-A
(SETHUKARAI) 		2923004000NRG23190120231836414 20/01/2023 Seeni syedammal 2923004WL044132 Seeni syedammal 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Seeni syedammal INDIAN OVERSEAS BANK(508541)
324 THIRUPPULLANI TN-23-004-013-013/573-A
(SETHUKARAI) 		2923004000NRG23190120231836415 20/01/2023 Fathima 2923004WL044132 Fathima 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Fathima INDIAN OVERSEAS BANK(508541)
325 THIRUPPULLANI TN-23-004-013-013/594-A
(SETHUKARAI) 		2923004000NRG23190120231836416 20/01/2023 Mookammal 2923004WL044132 Mookammal 00177 IOBA0000737 200 200 Processed 03/02/2023 037268122 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUPPULLANI TN-23-004-013-013/598-A
(SETHUKARAI) 		2923004000NRG23190120231836417 20/01/2023 Jarinabegum 2923004WL044132 Jarinabegum 00177 IOBA0000737 1124 1124 Processed 03/02/2023 037268122 Jarinabegum INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUPPULLANI TN-23-004-013-013/605-A
(SETHUKARAI) 		2923004000NRG23190120231836418 20/01/2023 Azhageswari 2923004WL044132 Azhageswari 00177 IOBA0000737 800 800 Processed 03/02/2023 037268122 Azhageswari INDIA POST PAYMENTS BANK LIMITED(508528)
328 THIRUPPULLANI TN-23-004-013-013/610-A
(SETHUKARAI) 		2923004000NRG23190120231836419 20/01/2023 Asiyath begum 2923004WL044132 Asiyath begum 00177 IOBA0000737 200 200 Processed 03/02/2023 037268122 Asiyath begum INDIAN OVERSEAS BANK(508541)
329 THIRUPPULLANI TN-23-004-013-014/375-A
(SETHUKARAI) 		2923004000NRG23190120231836420 20/01/2023 Panchavaranam 2923004WL044132 Panchavaranam 00177 IOBA0000737 600 600 Processed 03/02/2023 037268122 Panchavaranam INDIAN OVERSEAS BANK(508541)
330 THIRUPPULLANI TN-23-004-014-006/950-A
(THINAIKKULAM) 		2923004000NRG23190120231834746 20/01/2023 Bavani 2923004WL044086 Bavani 00177 IOBA0000737 1024 1024 Processed 03/02/2023 037268122 Bavani INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUPPULLANI TN-23-004-014-014/4270033-A
(THINAIKKULAM) 		2923004000NRG23190120231834747 20/01/2023 Vijaya 2923004WL044086 Vijaya 00177 IOBA0000737 1024 1024 Processed 03/02/2023 037268122 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
332 THIRUPPULLANI TN-23-004-014-014/4270124-A
(THINAIKKULAM) 		2923004000NRG23190120231834748 20/01/2023 Jeyamala 2923004WL044086 Jeyamala 00177 IOBA0000737 1024 1024 Processed 02/02/2023 037268122 Jeyamala CANARA BANK(508532)
333 THIRUPPULLANI TN-23-004-014-014/4270131-A
(THINAIKKULAM) 		2923004000NRG23190120231834749 20/01/2023 M.Murugayee 2923004WL044086 M.Murugayee 00177 IOBA0000737 1024 1024 Processed 03/02/2023 037268122 M.Murugayee INDIAN OVERSEAS BANK(508541)
334 THIRUPPULLANI TN-23-004-014-014/4270627-a
(THINAIKKULAM) 		2923004000NRG23190120231834750 20/01/2023 Vijaya 2923004WL044086 Vijaya 00177 IOBA0000737 1024 1024 Processed 03/02/2023 037268122 Vijaya INDIAN OVERSEAS BANK(508541)
335 THIRUPPULLANI TN-23-004-014-014/638-A
(THINAIKKULAM) 		2923004000NRG23190120231834751 20/01/2023 Pappa 2923004WL044086 Pappa 00177 IOBA0000737 1024 1024 Processed 03/02/2023 037268122 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUPPULLANI TN-23-004-014-014/645-A
(THINAIKKULAM) 		2923004000NRG23190120231844794 20/01/2023 Rajammal 2923004WL044304 Rajammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037268122 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUPPULLANI TN-23-004-014-014/989
(THINAIKKULAM) 		2923004000NRG23190120231834752 20/01/2023 Sangeetha 2923004WL044086 Sangeetha 00177 IOBA0000737 1024 1024 Processed 03/02/2023 037268122 Sangeetha INDIAN OVERSEAS BANK(508541)
338 THIRUPPULLANI TN-23-004-014-014/998
(THINAIKKULAM) 		2923004000NRG23190120231834753 20/01/2023 Banupriya 2923004WL044086 Banupriya 00177 IOBA0000737 1024 1024 Processed 03/02/2023 037268122 Banupriya INDIAN OVERSEAS BANK(508541)
339 THIRUPPULLANI TN-23-004-016-016/2-A
(THIRUPPULLANI) 		2923004000NRG23190120231833685 20/01/2023 Nadiyammal 2923004WL044062 Nadiyammal 00177 IOBA0000737 440 440 Processed 03/02/2023 037268122 Nadiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIRUPPULLANI TN-23-004-016-016/381-A
(THIRUPPULLANI) 		2923004000NRG23190120231833686 20/01/2023 Mangalam 2923004WL044062 Mangalam 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUPPULLANI TN-23-004-016-016/393-A
(THIRUPPULLANI) 		2923004000NRG23190120231833687 20/01/2023 Durga 2923004WL044062 Durga 00177 IOBA0000737 880 880 Processed 03/02/2023 037268122 Durga INDIAN OVERSEAS BANK(508541)
342 THIRUPPULLANI TN-23-004-016-016/394-A
(THIRUPPULLANI) 		2923004000NRG23190120231833688 20/01/2023 Amutha 2923004WL044062 Amutha 00177 IOBA0000737 880 880 Processed 03/02/2023 037268122 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
343 THIRUPPULLANI TN-23-004-016-016/414-A
(THIRUPPULLANI) 		2923004000NRG23190120231833689 20/01/2023 Praba 2923004WL044062 Praba 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 Praba INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUPPULLANI TN-23-004-016-016/4280023-A
(THIRUPPULLANI) 		2923004000NRG23190120231833690 20/01/2023 S.Padampriya 2923004WL044062 S.Padampriya 00177 IOBA0000737 220 220 Processed 03/02/2023 037268122 S.Padampriya INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUPPULLANI TN-23-004-016-016/4280036-A
(THIRUPPULLANI) 		2923004000NRG23190120231833691 20/01/2023 Meenambal 2923004WL044062 Meenambal 00177 IOBA0000737 440 440 Processed 03/02/2023 037268122 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUPPULLANI TN-23-004-016-016/4280037-A
(THIRUPPULLANI) 		2923004000NRG23190120231833692 20/01/2023 K.Kamalam 2923004WL044062 K.Kamalam 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 K.Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUPPULLANI TN-23-004-016-016/4280038-A
(THIRUPPULLANI) 		2923004000NRG23190120231833693 20/01/2023 A.Maheshwari 2923004WL044062 A.Maheshwari 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 A.Maheshwari INDIAN OVERSEAS BANK(508541)
348 THIRUPPULLANI TN-23-004-016-016/4280040-A
(THIRUPPULLANI) 		2923004000NRG23190120231833694 20/01/2023 Selva 2923004WL044062 Selva 00177 IOBA0000737 440 440 Processed 03/02/2023 037268122 Selva INDIAN OVERSEAS BANK(508541)
349 THIRUPPULLANI TN-23-004-016-016/4280048-A
(THIRUPPULLANI) 		2923004000NRG23190120231833695 20/01/2023 Varusiyammal 2923004WL044062 Varusiyammal 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 Varusiyammal INDIAN OVERSEAS BANK(508541)
350 THIRUPPULLANI TN-23-004-016-016/4280053-A
(THIRUPPULLANI) 		2923004000NRG23190120231833696 20/01/2023 Chitra 2923004WL044062 Chitra 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 Chitra INDIAN OVERSEAS BANK(508541)
351 THIRUPPULLANI TN-23-004-016-016/4280054-A
(THIRUPPULLANI) 		2923004000NRG23190120231833697 20/01/2023 K.Selvi 2923004WL044062 K.Selvi 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 K.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-016-016/4280057-A
(THIRUPPULLANI) 		2923004000NRG23190120231833698 20/01/2023 Kalyani 2923004WL044062 Kalyani 00177 IOBA0000737 440 440 Processed 03/02/2023 037268122 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUPPULLANI TN-23-004-016-016/4280063-A
(THIRUPPULLANI) 		2923004000NRG23190120231833699 20/01/2023 Rajalakshmi 2923004WL044062 Rajalakshmi 00177 IOBA0000737 880 880 Processed 03/02/2023 037268122 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
354 THIRUPPULLANI TN-23-004-016-016/4280066-A
(THIRUPPULLANI) 		2923004000NRG23190120231833701 20/01/2023 B.Manimegalai 2923004WL044062 B.Manimegalai 00177 IOBA0000737 440 440 Processed 03/02/2023 037268122 B.Manimegalai INDIAN OVERSEAS BANK(508541)
355 THIRUPPULLANI TN-23-004-016-016/4280067-A
(THIRUPPULLANI) 		2923004000NRG23190120231833702 20/01/2023 V.Soundaram 2923004WL044062 V.Soundaram 00177 IOBA0000737 880 880 Processed 03/02/2023 037268122 V.Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
356 THIRUPPULLANI TN-23-004-016-016/4280074-A
(THIRUPPULLANI) 		2923004000NRG23190120231833703 20/01/2023 D.Nambueswari 2923004WL044062 D.Nambueswari 00177 IOBA0000737 220 220 Processed 03/02/2023 037268122 D.Nambueswari INDIA POST PAYMENTS BANK LIMITED(508528)
357 THIRUPPULLANI TN-23-004-016-016/4280106-A
(THIRUPPULLANI) 		2923004000NRG23190120231833704 20/01/2023 S.Hemalatha 2923004WL044062 S.Hemalatha 00177 IOBA0000737 880 880 Processed 03/02/2023 037268122 S.Hemalatha INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUPPULLANI TN-23-004-016-016/4280171-A
(THIRUPPULLANI) 		2923004000NRG23190120231833705 20/01/2023 K.Muniammal 2923004WL044062 K.Muniammal 00177 IOBA0000737 880 880 Processed 03/02/2023 037268122 K.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUPPULLANI TN-23-004-016-016/4280177-A
(THIRUPPULLANI) 		2923004000NRG23190120231833706 20/01/2023 amutha 2923004WL044062 amutha 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUPPULLANI TN-23-004-016-016/4280183-A
(THIRUPPULLANI) 		2923004000NRG23190120231833707 20/01/2023 Angaleshwari 2923004WL044062 Angaleshwari 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 Angaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
361 THIRUPPULLANI TN-23-004-016-016/4280184-A
(THIRUPPULLANI) 		2923004000NRG23190120231833708 20/01/2023 Angaleshwari 2923004WL044062 Angaleshwari 00177 IOBA0000737 880 880 Processed 03/02/2023 037268122 Angaleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIRUPPULLANI TN-23-004-016-016/4280189-A
(THIRUPPULLANI) 		2923004000NRG23190120231833709 20/01/2023 Pullani 2923004WL044062 Pullani 00177 IOBA0000737 440 440 Processed 03/02/2023 037268122 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
363 THIRUPPULLANI TN-23-004-016-016/4280193-A
(THIRUPPULLANI) 		2923004000NRG23190120231833710 20/01/2023 A.Muthalagu 2923004WL044062 A.Muthalagu 00177 IOBA0000737 880 880 Processed 02/02/2023 037268122 A.Muthalagu STATE BANK OF INDIA(508548)
364 THIRUPPULLANI TN-23-004-016-016/4280197-A
(THIRUPPULLANI) 		2923004000NRG23190120231833711 20/01/2023 rasathy 2923004WL044062 rasathy 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 rasathy INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUPPULLANI TN-23-004-016-016/4280200-A
(THIRUPPULLANI) 		2923004000NRG23190120231833712 20/01/2023 jeyanthi 2923004WL044062 jeyanthi 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
366 THIRUPPULLANI TN-23-004-016-016/4280255-A
(THIRUPPULLANI) 		2923004000NRG23190120231833713 20/01/2023 Selvi 2923004WL044062 Selvi 00177 IOBA0000737 880 880 Processed 03/02/2023 037268122 Selvi INDIAN OVERSEAS BANK(508541)
367 THIRUPPULLANI TN-23-004-016-016/4280283-A
(THIRUPPULLANI) 		2923004000NRG23190120231833714 20/01/2023 M. Ramayee 2923004WL044062 M. Ramayee 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 M. Ramayee INDIAN OVERSEAS BANK(508541)
368 THIRUPPULLANI TN-23-004-016-016/4280363-A
(THIRUPPULLANI) 		2923004000NRG23190120231833716 20/01/2023 Chandirammal 2923004WL044062 Chandirammal 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 Chandirammal INDIAN OVERSEAS BANK(508541)
369 THIRUPPULLANI TN-23-004-016-016/4280364-A
(THIRUPPULLANI) 		2923004000NRG23190120231833717 20/01/2023 Annalakshmi 2923004WL044062 Annalakshmi 00177 IOBA0000737 440 440 Processed 03/02/2023 037268122 Annalakshmi INDIAN OVERSEAS BANK(508541)
370 THIRUPPULLANI TN-23-004-016-016/4280372-a
(THIRUPPULLANI) 		2923004000NRG23190120231833718 20/01/2023 Nagammal 2923004WL044062 Nagammal 00177 IOBA0000737 440 440 Processed 03/02/2023 037268122 Nagammal INDIAN OVERSEAS BANK(508541)
371 THIRUPPULLANI TN-23-004-016-016/453-A
(THIRUPPULLANI) 		2923004000NRG23190120231833719 20/01/2023 Pullani 2923004WL044062 Pullani 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
372 THIRUPPULLANI TN-23-004-016-016/461-A
(THIRUPPULLANI) 		2923004000NRG23190120231833720 20/01/2023 Umayal 2923004WL044062 Umayal 00177 IOBA0000737 660 660 Processed 03/02/2023 037268122 Umayal INDIA POST PAYMENTS BANK LIMITED(508528)
373 THIRUPPULLANI TN-23-004-016-016/462-A
(THIRUPPULLANI) 		2923004000NRG23190120231833721 20/01/2023 Eluvakkal 2923004WL044062 Eluvakkal 00177 IOBA0000737 220 220 Processed 03/02/2023 037268122 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
374 THIRUPPULLANI TN-23-004-016-016/500-A
(THIRUPPULLANI) 		2923004000NRG23190120231833725 20/01/2023 Askar nisha 2923004WL044062 Askar nisha 00177 IOBA0000737 880 880 Processed 03/02/2023 037268122 Askar nisha CITY UNION BANK LIMITED(607324)
375 THIRUPPULLANI TN-23-004-016-016/504-A
(THIRUPPULLANI) 		2923004000NRG23190120231833726 20/01/2023 SeeniAraba 2923004WL044062 SeeniAraba 00177 IOBA0000737 880 880 Processed 03/02/2023 037268122 SeeniAraba INDIAN OVERSEAS BANK(508541)
376 THIRUPPULLANI TN-23-004-016-016/515-A
(THIRUPPULLANI) 		2923004000NRG23190120231833727 20/01/2023 sahubar nisha 2923004WL044062 sahubar nisha 00177 IOBA0000737 880 880 Processed 03/02/2023 037268122 sahubar nisha INDIAN OVERSEAS BANK(508541)
377 THIRUPPULLANI TN-23-004-024-024/414-A
(UTHARAVAI) 		2923004000NRG23190120231834690 20/01/2023 Hemalatha 2923004WL044083 Hemalatha 00177 IOBA0000737 1092 1092 Processed 03/02/2023 037268122 Hemalatha INDIAN OVERSEAS BANK(508541)
378 THIRUPPULLANI TN-23-004-024-024/4290007-A
(UTHARAVAI) 		2923004000NRG23190120231834691 20/01/2023 Poonkothai 2923004WL044083 Poonkothai 00177 IOBA0000737 1092 1092 Processed 03/02/2023 037268122 Poonkothai INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIRUPPULLANI TN-23-004-024-024/4290291-a
(UTHARAVAI) 		2923004000NRG23190120231834692 20/01/2023 Valarmathi 2923004WL044083 Valarmathi 00177 IOBA0000737 1092 1092 Processed 03/02/2023 037268122 Valarmathi INDIAN OVERSEAS BANK(508541)
380 THIRUPPULLANI TN-23-004-030-030/4150020-A
(METHALODAI) 		2923004000NRG23190120231834538 20/01/2023 Ramaraj 2923004WL044080 Ramaraj 00177 IOBA0000737 281 281 Processed 03/02/2023 037268122 Ramaraj INDIA POST PAYMENTS BANK LIMITED(508528)
381 THIRUPPULLANI TN-23-004-030-030/4150110-A
(METHALODAI) 		2923004000NRG23190120231834540 20/01/2023 N.Susila 2923004WL044080 N.Susila 00177 IOBA0000737 1124 1124 Processed 03/02/2023 037268122 N.Susila INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUPPULLANI TN-23-004-030-030/4150177-A
(METHALODAI) 		2923004000NRG23190120231834548 20/01/2023 Mookammal 2923004WL044080 Mookammal 00177 IOBA0000737 840 840 Processed 03/02/2023 037268122 Mookammal INDIA POST PAYMENTS BANK LIMITED(508528)
383 THIRUPPULLANI TN-23-004-030-030/4150178-A
(METHALODAI) 		2923004000NRG23190120231834549 20/01/2023 Muneeswari 2923004WL044080 Muneeswari 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIRUPPULLANI TN-23-004-030-030/4150182-A
(METHALODAI) 		2923004000NRG23190120231834550 20/01/2023 S.Janaki 2923004WL044080 S.Janaki 00177 IOBA0000737 1124 1124 Processed 03/02/2023 037268122 S.Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
385 THIRUPPULLANI TN-23-004-030-030/4150195-A
(METHALODAI) 		2923004000NRG23190120231834551 20/01/2023 A.Muthammal 2923004WL044080 A.Muthammal 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 A.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
386 THIRUPPULLANI TN-23-004-030-030/4150206-A
(METHALODAI) 		2923004000NRG23190120231834552 20/01/2023 Ilangamakali 2923004WL044080 Ilangamakali 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 Ilangamakali INDIAN OVERSEAS BANK(508541)
387 THIRUPPULLANI TN-23-004-030-030/4150207-A
(METHALODAI) 		2923004000NRG23190120231834553 20/01/2023 V.Inbavalli 2923004WL044080 V.Inbavalli 00177 IOBA0000737 1120 1120 Processed 02/02/2023 037268122 V.Inbavalli PALLAVAN GRAMA BANK(607052)
388 THIRUPPULLANI TN-23-004-030-030/4150208-A
(METHALODAI) 		2923004000NRG23190120231834554 20/01/2023 Alagu sundari 2923004WL044080 Alagu sundari 00177 IOBA0000737 840 840 Processed 03/02/2023 037268122 Alagu sundari INDIAN OVERSEAS BANK(508541)
389 THIRUPPULLANI TN-23-004-030-030/4150209-A
(METHALODAI) 		2923004000NRG23190120231834555 20/01/2023 Tamilselvi 2923004WL044080 Tamilselvi 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIRUPPULLANI TN-23-004-030-030/4150212-A
(METHALODAI) 		2923004000NRG23190120231834556 20/01/2023 J.Selvi 2923004WL044080 J.Selvi 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 J.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUPPULLANI TN-23-004-030-030/4150269-A
(METHALODAI) 		2923004000NRG23190120231834557 20/01/2023 A.Latha 2923004WL044080 A.Latha 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 A.Latha INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIRUPPULLANI TN-23-004-030-030/4150275-A
(METHALODAI) 		2923004000NRG23190120231834558 20/01/2023 Saraswathi 2923004WL044080 Saraswathi 00177 IOBA0000737 843 843 Processed 03/02/2023 037268122 Saraswathi INDIAN OVERSEAS BANK(508541)
393 THIRUPPULLANI TN-23-004-030-030/4150276-A
(METHALODAI) 		2923004000NRG23190120231834559 20/01/2023 N.Panchavarnam 2923004WL044080 N.Panchavarnam 00177 IOBA0000737 560 560 Processed 03/02/2023 037268122 N.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUPPULLANI TN-23-004-030-030/4150278-A
(METHALODAI) 		2923004000NRG23190120231834560 20/01/2023 N.Cowri 2923004WL044080 N.Cowri 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 N.Cowri INDIAN BANK(607105)
395 THIRUPPULLANI TN-23-004-030-030/4150281-A
(METHALODAI) 		2923004000NRG23190120231834561 20/01/2023 Mariyammal 2923004WL044080 Mariyammal 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 Mariyammal INDIAN OVERSEAS BANK(508541)
396 THIRUPPULLANI TN-23-004-030-030/4150292-A
(METHALODAI) 		2923004000NRG23190120231834562 20/01/2023 N.NAGAJOTHI 2923004WL044080 N.NAGAJOTHI 00177 IOBA0000737 840 840 Processed 03/02/2023 037268122 N.NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUPPULLANI TN-23-004-030-030/4150296-A
(METHALODAI) 		2923004000NRG23190120231834563 20/01/2023 A.Valli 2923004WL044080 A.Valli 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 A.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUPPULLANI TN-23-004-030-030/4150298-A
(METHALODAI) 		2923004000NRG23190120231834564 20/01/2023 K.Kottaiyammal 2923004WL044080 K.Kottaiyammal 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 K.Kottaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUPPULLANI TN-23-004-030-030/4150321-A
(METHALODAI) 		2923004000NRG23190120231834565 20/01/2023 Ramana 2923004WL044080 Ramana 00177 IOBA0000737 840 840 Processed 03/02/2023 037268122 Ramana INDIA POST PAYMENTS BANK LIMITED(508528)
400 THIRUPPULLANI TN-23-004-030-030/4150348-A
(METHALODAI) 		2923004000NRG23190120231834566 20/01/2023 D.Umavathi 2923004WL044080 D.Umavathi 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 D.Umavathi INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUPPULLANI TN-23-004-030-030/4150354-A
(METHALODAI) 		2923004000NRG23190120231834567 20/01/2023 M.Muthujeyanthi 2923004WL044080 M.Muthujeyanthi 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 M.Muthujeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUPPULLANI TN-23-004-030-030/4150370-A
(METHALODAI) 		2923004000NRG23190120231834568 20/01/2023 Thamaraikani 2923004WL044080 Thamaraikani 00177 IOBA0000737 840 840 Processed 03/02/2023 037268122 Thamaraikani INDIAN OVERSEAS BANK(508541)
403 THIRUPPULLANI TN-23-004-030-030/4150374-A
(METHALODAI) 		2923004000NRG23190120231834569 20/01/2023 Lakshmi 2923004WL044080 Lakshmi 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
404 THIRUPPULLANI TN-23-004-030-030/4150380-a
(METHALODAI) 		2923004000NRG23190120231834570 20/01/2023 Paritha 2923004WL044080 Paritha 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 Paritha INDIA POST PAYMENTS BANK LIMITED(508528)
405 THIRUPPULLANI TN-23-004-030-030/4150381-a
(METHALODAI) 		2923004000NRG23190120231834571 20/01/2023 selvadevi 2923004WL044080 selvadevi 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 selvadevi INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUPPULLANI TN-23-004-030-030/4150383-a
(METHALODAI) 		2923004000NRG23190120231834572 20/01/2023 Thamayathi 2923004WL044080 Thamayathi 00177 IOBA0000737 1120 1120 Processed 03/02/2023 037268122 Thamayathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 182732 182732
407 THIRUPPULLANI TN-23-004-005-005/1234-A
(REGUNATHAPURAM) 		2923004000NRG23190120231831970 20/01/2023 Pandiyammal 2923004WL044015 Pandiyammal 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037268122 Pandiyammal PALLAVAN GRAMA BANK(607052)
408 THIRUPPULLANI TN-23-004-007-001/870-A
(MALLAL) 		2923004000NRG23190120231831793 20/01/2023 V.Kaniselvam 2923004WL044000 V.Kaniselvam 00328 IOBA0PGB001 1092 1092 Processed 02/02/2023 037268122 V.Kaniselvam PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-007-005/4120080-A
(MALLAL) 		2923004000NRG23190120231831800 20/01/2023 N.Nagaselvi 2923004WL044001 N.Nagaselvi 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037268122 N.Nagaselvi PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-007-005/4120111-A
(MALLAL) 		2923004000NRG23190120231831801 20/01/2023 Mariselvi 2923004WL044001 Mariselvi 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037268122 Mariselvi PALLAVAN GRAMA BANK(607052)
411 THIRUPPULLANI TN-23-004-007-005/4120148-A
(MALLAL) 		2923004000NRG23190120231831796 20/01/2023 Soorammal 2923004WL044000 Soorammal 00328 IOBA0PGB001 1092 1092 Processed 02/02/2023 037268122 Soorammal PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-007-007/4120026-A
(MALLAL) 		2923004000NRG23190120231831798 20/01/2023 Kalimuthu 2923004WL044000 Kalimuthu 00328 IOBA0PGB001 1092 1092 Processed 03/02/2023 037268122 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
413 THIRUPPULLANI TN-23-004-007-007/4120034-A
(MALLAL) 		2923004000NRG23190120231831802 20/01/2023 Govindammal 2923004WL044001 Govindammal 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037268122 Govindammal PALLAVAN GRAMA BANK(607052)
414 THIRUPPULLANI TN-23-004-007-007/4120051-A
(MALLAL) 		2923004000NRG23190120231831803 20/01/2023 S.Veeramakali 2923004WL044001 S.Veeramakali 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037268122 S.Veeramakali KARUR VYSA BANK(607100)
415 THIRUPPULLANI TN-23-004-009-009/4330149-A
(VELLAMARICHUKKATTI) 		2923004000NRG23190120231831782 20/01/2023 Kulanthai Velu 2923004WL043998 Kulanthai Velu 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037268122 Kulanthai Velu PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-009-009/4330199-A
(VELLAMARICHUKKATTI) 		2923004000NRG23190120231831783 20/01/2023 L.Prema 2923004WL043998 L.Prema 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037268122 L.Prema PALLAVAN GRAMA BANK(607052)
417 THIRUPPULLANI TN-23-004-009-009/4330431-A
(VELLAMARICHUKKATTI) 		2923004000NRG23190120231831786 20/01/2023 J.Chitraleka 2923004WL043998 J.Chitraleka 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037268122 J.Chitraleka PALLAVAN GRAMA BANK(607052)
418 THIRUPPULLANI TN-23-004-010-003/343
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834197 20/01/2023 Muthulakshmi 2923004WL044075 Muthulakshmi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 Muthulakshmi PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-010-003/4300478-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834198 20/01/2023 mangalam 2923004WL044075 mangalam 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 mangalam PALLAVAN GRAMA BANK(607052)
420 THIRUPPULLANI TN-23-004-010-003/4300543
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834199 20/01/2023 sathakkal 2923004WL044075 sathakkal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 sathakkal PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-010-003/530-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834200 20/01/2023 S.Karthigaivalli 2923004WL044075 S.Karthigaivalli 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 S.Karthigaivalli PALLAVAN GRAMA BANK(607052)
422 THIRUPPULLANI TN-23-004-010-003/533-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834201 20/01/2023 K.Karungu 2923004WL044075 K.Karungu 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 K.Karungu PALLAVAN GRAMA BANK(607052)
423 THIRUPPULLANI TN-23-004-010-003/540-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834202 20/01/2023 Mala 2923004WL044075 Mala 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 Mala PALLAVAN GRAMA BANK(607052)
424 THIRUPPULLANI TN-23-004-010-010/4300063-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832456 20/01/2023 Dhanam 2923004WL044032 Dhanam 00328 IOBA0PGB001 819 819 Processed 02/02/2023 037268122 Dhanam PALLAVAN GRAMA BANK(607052)
425 THIRUPPULLANI TN-23-004-010-010/4300108-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834216 20/01/2023 Arumugam 2923004WL044075 Arumugam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 Arumugam PALLAVAN GRAMA BANK(607052)
426 THIRUPPULLANI TN-23-004-010-010/4300152-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832458 20/01/2023 A.Thayammal 2923004WL044032 A.Thayammal 00328 IOBA0PGB001 819 819 Processed 02/02/2023 037268122 A.Thayammal PALLAVAN GRAMA BANK(607052)
427 THIRUPPULLANI TN-23-004-010-010/4300175-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832459 20/01/2023 N.Mageswari 2923004WL044032 N.Mageswari 00328 IOBA0PGB001 819 819 Processed 02/02/2023 037268122 N.Mageswari PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-010-010/4300176-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832460 20/01/2023 N.Parameswari 2923004WL044032 N.Parameswari 00328 IOBA0PGB001 819 819 Processed 02/02/2023 037268122 N.Parameswari PALLAVAN GRAMA BANK(607052)
429 THIRUPPULLANI TN-23-004-010-010/4300186-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832461 20/01/2023 Ponnulakshmi 2923004WL044032 Ponnulakshmi 00328 IOBA0PGB001 819 819 Processed 02/02/2023 037268122 Ponnulakshmi PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-010-010/4300188-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832462 20/01/2023 Aachi 2923004WL044032 Aachi 00328 IOBA0PGB001 819 819 Processed 02/02/2023 037268122 Aachi PALLAVAN GRAMA BANK(607052)
431 THIRUPPULLANI TN-23-004-010-010/4300217-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834218 20/01/2023 mangalam 2923004WL044075 mangalam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 mangalam PALLAVAN GRAMA BANK(607052)
432 THIRUPPULLANI TN-23-004-010-010/4300221-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834219 20/01/2023 P.Pushpalatha 2923004WL044075 P.Pushpalatha 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 P.Pushpalatha PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-010-010/4300228-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834220 20/01/2023 Nagalakshmi 2923004WL044075 Nagalakshmi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 Nagalakshmi PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-010-010/4300233-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834221 20/01/2023 Kunjarammal 2923004WL044075 Kunjarammal 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 Kunjarammal PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-010-010/4300235-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834222 20/01/2023 Muthulakshmi 2923004WL044075 Muthulakshmi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 Muthulakshmi PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-010-010/4300248-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834223 20/01/2023 C.Sumaiyal 2923004WL044075 C.Sumaiyal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 C.Sumaiyal PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-010-010/4300257-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834224 20/01/2023 P.Gandhi 2923004WL044075 P.Gandhi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 P.Gandhi PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-010-010/4300268-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834225 20/01/2023 A.Rajeswari 2923004WL044075 A.Rajeswari 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 A.Rajeswari UNION BANK OF INDIA(508500)
439 THIRUPPULLANI TN-23-004-010-010/4300281-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834226 20/01/2023 Ramasamy 2923004WL044075 Ramasamy 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 Ramasamy PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-010-010/4300285-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834227 20/01/2023 M.Tamilselvi 2923004WL044075 M.Tamilselvi 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 M.Tamilselvi PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-010-010/4300294-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834228 20/01/2023 Sundara Valli 2923004WL044075 Sundara Valli 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 Sundara Valli PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-010-010/4300295-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834229 20/01/2023 P.Mayalagu 2923004WL044075 P.Mayalagu 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 P.Mayalagu PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-010-010/4300297-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834230 20/01/2023 K.Kodeeswari 2923004WL044075 K.Kodeeswari 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 K.Kodeeswari PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-010-010/4300312-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834231 20/01/2023 G.Sanmugavalli 2923004WL044075 G.Sanmugavalli 00328 IOBA0PGB001 280 280 Processed 02/02/2023 037268122 G.Sanmugavalli PALLAVAN GRAMA BANK(607052)
445 THIRUPPULLANI TN-23-004-010-010/4300328-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834232 20/01/2023 M.Muthuvalli 2923004WL044075 M.Muthuvalli 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 M.Muthuvalli PALLAVAN GRAMA BANK(607052)
446 THIRUPPULLANI TN-23-004-010-010/4300331-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834233 20/01/2023 R.Sathayee 2923004WL044075 R.Sathayee 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 R.Sathayee PALLAVAN GRAMA BANK(607052)
447 THIRUPPULLANI TN-23-004-010-010/4300336-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834234 20/01/2023 valli 2923004WL044075 valli 00328 IOBA0PGB001 280 280 Processed 02/02/2023 037268122 valli PALLAVAN GRAMA BANK(607052)
448 THIRUPPULLANI TN-23-004-010-010/4300337-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834236 20/01/2023 P.Eruli 2923004WL044075 P.Eruli 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 P.Eruli PALLAVAN GRAMA BANK(607052)
449 THIRUPPULLANI TN-23-004-010-010/4300337-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834235 20/01/2023 P.Pechiyammal 2923004WL044075 P.Pechiyammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 P.Pechiyammal PALLAVAN GRAMA BANK(607052)
450 THIRUPPULLANI TN-23-004-010-010/4300339-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834237 20/01/2023 A.Veeramuthu 2923004WL044075 A.Veeramuthu 00328 IOBA0PGB001 280 280 Processed 02/02/2023 037268122 A.Veeramuthu PALLAVAN GRAMA BANK(607052)
451 THIRUPPULLANI TN-23-004-010-010/4300344-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834238 20/01/2023 N.Sathayee 2923004WL044075 N.Sathayee 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 N.Sathayee PALLAVAN GRAMA BANK(607052)
452 THIRUPPULLANI TN-23-004-010-010/4300345-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834239 20/01/2023 P.Kalimuthu 2923004WL044075 P.Kalimuthu 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 P.Kalimuthu PALLAVAN GRAMA BANK(607052)
453 THIRUPPULLANI TN-23-004-010-010/4300346-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834240 20/01/2023 S.Arumugam 2923004WL044075 S.Arumugam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 S.Arumugam PALLAVAN GRAMA BANK(607052)
454 THIRUPPULLANI TN-23-004-010-010/4300348-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834241 20/01/2023 S.Saroja 2923004WL044075 S.Saroja 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 S.Saroja PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-010-010/4300349-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834242 20/01/2023 M.Karupayee 2923004WL044075 M.Karupayee 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 M.Karupayee PALLAVAN GRAMA BANK(607052)
456 THIRUPPULLANI TN-23-004-010-010/4300351-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834243 20/01/2023 vayammal 2923004WL044075 vayammal 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 vayammal PALLAVAN GRAMA BANK(607052)
457 THIRUPPULLANI TN-23-004-010-010/4300352-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834244 20/01/2023 M.Murugavalli 2923004WL044075 M.Murugavalli 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 M.Murugavalli PALLAVAN GRAMA BANK(607052)
458 THIRUPPULLANI TN-23-004-010-010/4300353-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834245 20/01/2023 G.Muthammal 2923004WL044075 G.Muthammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 G.Muthammal PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-010-010/4300356-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834246 20/01/2023 K.Pooranam 2923004WL044075 K.Pooranam 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 K.Pooranam PALLAVAN GRAMA BANK(607052)
460 THIRUPPULLANI TN-23-004-010-010/4300359-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834247 20/01/2023 G.Susila 2923004WL044075 G.Susila 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 G.Susila PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-010-010/4300361-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834248 20/01/2023 kujaram 2923004WL044075 kujaram 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 kujaram PALLAVAN GRAMA BANK(607052)
462 THIRUPPULLANI TN-23-004-010-010/4300364-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834249 20/01/2023 K.Sanmugavalli 2923004WL044075 K.Sanmugavalli 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 K.Sanmugavalli PALLAVAN GRAMA BANK(607052)
463 THIRUPPULLANI TN-23-004-010-010/4300369-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832463 20/01/2023 G.Mangaleswari 2923004WL044032 G.Mangaleswari 00328 IOBA0PGB001 819 819 Processed 02/02/2023 037268122 G.Mangaleswari PALLAVAN GRAMA BANK(607052)
464 THIRUPPULLANI TN-23-004-010-010/4300426-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834250 20/01/2023 kupammal 2923004WL044075 kupammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 kupammal PALLAVAN GRAMA BANK(607052)
465 THIRUPPULLANI TN-23-004-010-010/4300442-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834252 20/01/2023 S.Karupayee 2923004WL044075 S.Karupayee 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 S.Karupayee PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-010-010/4300453-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834253 20/01/2023 K.Murugeshwari 2923004WL044075 K.Murugeshwari 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 K.Murugeshwari PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-010-010/4300464-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834254 20/01/2023 T.Panchavarnam 2923004WL044075 T.Panchavarnam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 T.Panchavarnam PALLAVAN GRAMA BANK(607052)
468 THIRUPPULLANI TN-23-004-010-010/4300467-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834255 20/01/2023 G.Sikappi 2923004WL044075 G.Sikappi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 G.Sikappi PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-010-010/4300469-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832464 20/01/2023 Murugeswari 2923004WL044032 Murugeswari 00328 IOBA0PGB001 819 819 Processed 02/02/2023 037268122 Murugeswari PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-010-010/4300470-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834256 20/01/2023 Pandi 2923004WL044075 Pandi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 Pandi PALLAVAN GRAMA BANK(607052)
471 THIRUPPULLANI TN-23-004-010-010/4300471-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834257 20/01/2023 K.Meenal 2923004WL044075 K.Meenal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 K.Meenal PALLAVAN GRAMA BANK(607052)
472 THIRUPPULLANI TN-23-004-010-010/4300477-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834258 20/01/2023 M.Udaikkal 2923004WL044075 M.Udaikkal 00328 IOBA0PGB001 560 560 Processed 02/02/2023 037268122 M.Udaikkal PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-010-010/4300480-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834259 20/01/2023 T.Karupayee 2923004WL044075 T.Karupayee 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268122 T.Karupayee PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-010-010/4300504-a
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834260 20/01/2023 Muneeswari 2923004WL044075 Muneeswari 00328 IOBA0PGB001 280 280 Processed 02/02/2023 037268122 Muneeswari PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-019-019/4040662-A
(KALARI) 		2923004000NRG23190120231834981 20/01/2023 Thatchinamoorthy 2923004WL044097 Thatchinamoorthy 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037268122 Thatchinamoorthy PALLAVAN GRAMA BANK(607052)
SubTotal 54663 54663
476 THIRUPPULLANI TN-23-004-004-004/1369-A
(MAYAKULAM) 		2923004000NRG23190120231841551 20/01/2023 Muthuvel 2923004WL044248 Muthuvel 00415 SBIN0002223 1124 1124 Processed 02/02/2023 037268122 Muthuvel STATE BANK OF INDIA(508548)
477 THIRUPPULLANI TN-23-004-004-004/1711-A
(MAYAKULAM) 		2923004000NRG23190120231834818 20/01/2023 Pichammal 2923004WL044090 Pichammal 00415 SBIN0002223 1124 1124 Processed 02/02/2023 037268122 Pichammal STATE BANK OF INDIA(508548)
478 THIRUPPULLANI TN-23-004-004-004/1803-A
(MAYAKULAM) 		2923004000NRG23190120231841552 20/01/2023 Murugeswari 2923004WL044248 Murugeswari 00415 SBIN0002223 1124 1124 Processed 03/02/2023 037268122 Murugeswari INDIAN OVERSEAS BANK(508541)
479 THIRUPPULLANI TN-23-004-004-004/4130415-A
(MAYAKULAM) 		2923004000NRG23190120231841553 20/01/2023 S.Booranam 2923004WL044248 S.Booranam 00415 SBIN0002223 1124 1124 Processed 02/02/2023 037268122 S.Booranam STATE BANK OF INDIA(508548)
480 THIRUPPULLANI TN-23-004-004-004/4130481-A
(MAYAKULAM) 		2923004000NRG23190120231841554 20/01/2023 Rajalakshmi 2923004WL044248 Rajalakshmi 00415 SBIN0002223 1124 1124 Processed 02/02/2023 037268122 Rajalakshmi STATE BANK OF INDIA(508548)
481 THIRUPPULLANI TN-23-004-004-004/4130646-A
(MAYAKULAM) 		2923004000NRG23190120231841555 20/01/2023 V.Jeyajothi 2923004WL044248 V.Jeyajothi 00415 SBIN0002223 1124 1124 Processed 02/02/2023 037268122 V.Jeyajothi PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-004-004/4130962-A
(MAYAKULAM) 		2923004000NRG23190120231841556 20/01/2023 Rajeswari 2923004WL044248 Rajeswari 00415 SBIN0002223 1124 1124 Processed 02/02/2023 037268122 Rajeswari STATE BANK OF INDIA(508548)
483 THIRUPPULLANI TN-23-004-004-004/978-A
(MAYAKULAM) 		2923004000NRG23190120231841557 20/01/2023 Verammal 2923004WL044248 Verammal 00415 SBIN0002223 1124 1124 Processed 03/02/2023 037268122 Verammal INDIA POST PAYMENTS BANK LIMITED(508528)
484 THIRUPPULLANI TN-23-004-004-009/1840-A
(MAYAKULAM) 		2923004000NRG23190120231841558 20/01/2023 Murugeswari 2923004WL044248 Murugeswari 00415 SBIN0002223 1124 1124 Processed 03/02/2023 037268122 Murugeswari CITY UNION BANK LIMITED(607324)
485 THIRUPPULLANI TN-23-004-004-009/1842-A
(MAYAKULAM) 		2923004000NRG23190120231841559 20/01/2023 Pushpavalli 2923004WL044248 Pushpavalli 00415 SBIN0002223 1124 1124 Processed 02/02/2023 037268122 Pushpavalli STATE BANK OF INDIA(508548)
486 THIRUPPULLANI TN-23-004-004-009/1843-A
(MAYAKULAM) 		2923004000NRG23190120231841560 20/01/2023 Lakshmi 2923004WL044248 Lakshmi 00415 SBIN0002223 1124 1124 Processed 02/02/2023 037268122 Lakshmi STATE BANK OF INDIA(508548)
487 THIRUPPULLANI TN-23-004-004-012/1003-A
(MAYAKULAM) 		2923004000NRG23190120231841561 20/01/2023 M.Chandiraleka 2923004WL044248 M.Chandiraleka 00415 SBIN0002223 1124 1124 Processed 03/02/2023 037268122 M.Chandiraleka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13488 13488
488 THIRUPPULLANI TN-23-004-016-016/497-A
(THIRUPPULLANI) 		2923004000NRG23190120231833724 20/01/2023 Pathma 2923004WL044062 Pathma 00546 CIUB0000175 880 880 Processed 03/02/2023 037268122 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
489 THIRUPPULLANI TN-23-004-029-029/110
(KOMPOOTHI) 		2923004000NRG23190120231833897 20/01/2023 lakshmi 2923004WL044067 lakshmi 00691 IPOS0000001 460 460 Processed 03/02/2023 037268122 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
490 THIRUPPULLANI TN-23-004-029-029/207-A
(KOMPOOTHI) 		2923004000NRG23190120231833900 20/01/2023 Thilagavathi 2923004WL044067 Thilagavathi 00691 IPOS0000001 460 460 Processed 03/02/2023 037268122 Thilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
491 THIRUPPULLANI TN-23-004-029-029/4070117-A
(KOMPOOTHI) 		2923004000NRG23190120231833936 20/01/2023 Jothiammal 2923004WL044067 Jothiammal 00691 IPOS0000001 690 690 Processed 03/02/2023 037268122 Jothiammal INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIRUPPULLANI TN-23-004-029-029/4070135-A
(KOMPOOTHI) 		2923004000NRG23190120231833944 20/01/2023 Kanjanadevi 2923004WL044067 Kanjanadevi 00691 IPOS0000001 690 690 Processed 02/02/2023 037268122 Kanjanadevi ICICI BANK LTD(508534)
493 THIRUPPULLANI TN-23-004-029-029/4070147-A
(KOMPOOTHI) 		2923004000NRG23190120231833948 20/01/2023 Karungammal 2923004WL044067 Karungammal 00691 IPOS0000001 690 690 Processed 03/02/2023 037268122 Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2990 2990
494 THIRUPPULLANI TN-23-004-007-001/4120334-A
(MALLAL) 		2923004000NRG23190120231831792 20/01/2023 S.Kalairani 2923004WL044000 S.Kalairani 00701 IDIB0PLB001 1092 1092 Processed 02/02/2023 037268122 S.Kalairani CENTRAL BANK OF INDIA(607115)
495 THIRUPPULLANI TN-23-004-007-002/4120597-A
(MALLAL) 		2923004000NRG23190120231831794 20/01/2023 Nagajothi 2923004WL044000 Nagajothi 00701 IDIB0PLB001 1092 1092 Processed 02/02/2023 037268122 Nagajothi CANARA BANK(508532)
496 THIRUPPULLANI TN-23-004-007-005/4120140-A
(MALLAL) 		2923004000NRG23190120231831795 20/01/2023 Kalaiselvi 2923004WL044000 Kalaiselvi 00701 IDIB0PLB001 1092 1092 Processed 02/02/2023 037268122 Kalaiselvi PALLAVAN GRAMA BANK(607052)
497 THIRUPPULLANI TN-23-004-007-006/1022-A
(MALLAL) 		2923004000NRG23190120231831797 20/01/2023 Maheswari 2923004WL044000 Maheswari 00701 IDIB0PLB001 1092 1092 Processed 02/02/2023 037268122 Maheswari STATE BANK OF INDIA(508548)
498 THIRUPPULLANI TN-23-004-007-007/505-A
(MALLAL) 		2923004000NRG23190120231831799 20/01/2023 Amutha 2923004WL044000 Amutha 00701 IDIB0PLB001 1092 1092 Processed 02/02/2023 037268122 Amutha PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-009-009/4330209-A
(VELLAMARICHUKKATTI) 		2923004000NRG23190120231831784 20/01/2023 Kowsalya P 2923004WL043998 Kowsalya P 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037268122 Kowsalya P INDIAN OVERSEAS BANK(508541)
500 THIRUPPULLANI TN-23-004-009-009/4330334-A
(VELLAMARICHUKKATTI) 		2923004000NRG23190120231831785 20/01/2023 Subha 2923004WL043998 Subha 00701 IDIB0PLB001 1124 1124 Processed 03/02/2023 037268122 Subha INDIAN BANK(607105)
501 THIRUPPULLANI TN-23-004-009-009/477-A
(VELLAMARICHUKKATTI) 		2923004000NRG23190120231831787 20/01/2023 Kalpana 2923004WL043998 Kalpana 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037268122 Kalpana PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-010-003/575-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834203 20/01/2023 Vennila 2923004WL044075 Vennila 00701 IDIB0PLB001 560 560 Processed 02/02/2023 037268122 Vennila PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-010-003/592-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832448 20/01/2023 Ramalakshmi 2923004WL044032 Ramalakshmi 00701 IDIB0PLB001 819 819 Processed 03/02/2023 037268122 Ramalakshmi INDIAN BANK(607105)
504 THIRUPPULLANI TN-23-004-010-003/598-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832449 20/01/2023 Thangam 2923004WL044032 Thangam 00701 IDIB0PLB001 819 819 Processed 03/02/2023 037268122 Thangam INDIA POST PAYMENTS BANK LIMITED(508528)
505 THIRUPPULLANI TN-23-004-010-003/599-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832450 20/01/2023 Karthigaipriya 2923004WL044032 Karthigaipriya 00701 IDIB0PLB001 819 819 Processed 03/02/2023 037268122 Karthigaipriya INDIA POST PAYMENTS BANK LIMITED(508528)
506 THIRUPPULLANI TN-23-004-010-003/602-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832451 20/01/2023 Revathy 2923004WL044032 Revathy 00701 IDIB0PLB001 819 819 Processed 02/02/2023 037268122 Revathy PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-010-003/614-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834204 20/01/2023 Parameswar 2923004WL044075 Parameswar 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037268122 Parameswar PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-010-003/618-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834205 20/01/2023 sanmugavalli 2923004WL044075 sanmugavalli 00701 IDIB0PLB001 560 560 Processed 03/02/2023 037268122 sanmugavalli INDIAN BANK(607105)
509 THIRUPPULLANI TN-23-004-010-003/619-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834206 20/01/2023 Panchavarnam 2923004WL044075 Panchavarnam 00701 IDIB0PLB001 560 560 Processed 02/02/2023 037268122 Panchavarnam PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-010-003/621-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832452 20/01/2023 Latha 2923004WL044032 Latha 00701 IDIB0PLB001 819 819 Processed 02/02/2023 037268122 Latha PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-010-003/625-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834207 20/01/2023 Veerayee 2923004WL044075 Veerayee 00701 IDIB0PLB001 560 560 Processed 02/02/2023 037268122 Veerayee PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-010-003/626-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834208 20/01/2023 Thillaieswari 2923004WL044075 Thillaieswari 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037268122 Thillaieswari PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-010-003/630-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834209 20/01/2023 Kokila 2923004WL044075 Kokila 00701 IDIB0PLB001 560 560 Processed 02/02/2023 037268122 Kokila PALLAVAN GRAMA BANK(607052)
514 THIRUPPULLANI TN-23-004-010-003/632-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834210 20/01/2023 Kanchana devi 2923004WL044075 Kanchana devi 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037268122 Kanchana devi PALLAVAN GRAMA BANK(607052)
515 THIRUPPULLANI TN-23-004-010-003/635-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834211 20/01/2023 Muniyasamy 2923004WL044075 Muniyasamy 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037268122 Muniyasamy PALLAVAN GRAMA BANK(607052)
516 THIRUPPULLANI TN-23-004-010-003/635-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834212 20/01/2023 Regu 2923004WL044075 Regu 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037268122 Regu PALLAVAN GRAMA BANK(607052)
517 THIRUPPULLANI TN-23-004-010-003/640-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834213 20/01/2023 Karunyadevi 2923004WL044075 Karunyadevi 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037268122 Karunyadevi PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-010-003/651-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834214 20/01/2023 Rani 2923004WL044075 Rani 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037268122 Rani PALLAVAN GRAMA BANK(607052)
519 THIRUPPULLANI TN-23-004-010-003/657-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834215 20/01/2023 Nagalakshmi 2923004WL044075 Nagalakshmi 00701 IDIB0PLB001 280 280 Processed 02/02/2023 037268122 Nagalakshmi UNION BANK OF INDIA(508500)
520 THIRUPPULLANI TN-23-004-010-003/662-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832453 20/01/2023 Nathiya 2923004WL044032 Nathiya 00701 IDIB0PLB001 819 819 Processed 02/02/2023 037268122 Nathiya PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-010-003/666-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832454 20/01/2023 Mariyammal 2923004WL044032 Mariyammal 00701 IDIB0PLB001 819 819 Processed 02/02/2023 037268122 Mariyammal PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-010-010/4300141-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231832457 20/01/2023 J.Chitra 2923004WL044032 J.Chitra 00701 IDIB0PLB001 819 819 Processed 03/02/2023 037268122 J.Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
523 THIRUPPULLANI TN-23-004-010-010/4300213-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834217 20/01/2023 Ramu 2923004WL044075 Ramu 00701 IDIB0PLB001 280 280 Processed 02/02/2023 037268122 Ramu PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-010-010/4300434-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23190120231834251 20/01/2023 balammal 2923004WL044075 balammal 00701 IDIB0PLB001 560 560 Processed 02/02/2023 037268122 balammal PALLAVAN GRAMA BANK(607052)
SubTotal 25184 25184
Total 396368 396368

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 Canara Bank CNRB0002808 RAMANATHAPURAM 800
2 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 ICICI Bank ICIC0000545 KILAKARAI 16253
3 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 ICICI Bank ICIC0000545 KILAKARAI  14950
4 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 ICICI Bank ICIC0003004 NATHAM 4370
5 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 Indian Bank IDIB000K158 KELAKARRAI 11234
6 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 Indian Bank IDIB000P176 PERIAPATTINAM 10178
7 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 Indian Overseas Bank IOBA0000138 KILAKARAI 58646
8 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 182732
9 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 1124
10 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 53539
11 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 State Bank of India SBIN0002223 KILAKKARAI 13488
12 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 City Union Bank CIUB0000175 RAMANATHAPURAM 880
13 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2990
14 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 2198
15 THIRUPPULLANI TN2923004_200123APB_FTO_1464484 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 22986

Download In Excel