Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_200323APB_FTO_1672464
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-003-010/1642-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141738 20/03/2023 MUNIYASELVI 2923008WL051262 MUNIYASELVI 00176 IDIB000P122 1405 1405 Processed 30/03/2023 025730392 MUNIYASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
2 KAMUTHI TN-23-008-011-002/1356-A
(UDAIYANATHAPURAM) 		2923008000NRG23160320232139724 20/03/2023 Sumaiya barveen 2923008WL051196 Sumaiya barveen 00177 IOBA0000239 1967 1967 Processed 30/03/2023 025730392 Sumaiya barveen INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAMUTHI TN-23-008-011-011/296-A
(UDAIYANATHAPURAM) 		2923008000NRG23160320232139725 20/03/2023 MARIYAM BEEVI 2923008WL051196 MARIYAM BEEVI 00177 IOBA0000239 1967 1967 Processed 30/03/2023 025730392 MARIYAM BEEVI INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-035-006/548
(A.THARAIKUDI) 		2923008000NRG23200320232170162 20/03/2023 VIJAIYA 2923008WL051833 VIJAIYA 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 VIJAIYA INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-035-007/549
(A.THARAIKUDI) 		2923008000NRG23200320232170163 20/03/2023 PANCHAVARNAM 2923008WL051833 PANCHAVARNAM 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-035-007/550
(A.THARAIKUDI) 		2923008000NRG23200320232170164 20/03/2023 MAGAMAYEE 2923008WL051833 MAGAMAYEE 00177 IOBA0000239 520 520 Processed 30/03/2023 025730392 MAGAMAYEE INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-035-007/558
(A.THARAIKUDI) 		2923008000NRG23200320232170165 20/03/2023 PANJAVARNAM 2923008WL051833 PANJAVARNAM 00177 IOBA0000239 1040 1040 Processed 30/03/2023 025730392 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-035-007/571-A
(A.THARAIKUDI) 		2923008000NRG23200320232170166 20/03/2023 SHANMUGAVALLI 2923008WL051833 SHANMUGAVALLI 00177 IOBA0000239 780 780 Processed 30/03/2023 025730392 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-035-007/575-A
(A.THARAIKUDI) 		2923008000NRG23200320232170167 20/03/2023 Janaki 2923008WL051833 Janaki 00177 IOBA0000239 1040 1040 Processed 30/03/2023 025730392 Janaki INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-035-007/604-A
(A.THARAIKUDI) 		2923008000NRG23200320232170168 20/03/2023 CHITRADEVI 2923008WL051833 CHITRADEVI 00177 IOBA0000239 520 520 Processed 30/03/2023 025730392 CHITRADEVI INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-035-007/610-A
(A.THARAIKUDI) 		2923008000NRG23200320232170169 20/03/2023 Lakshmi 2923008WL051833 Lakshmi 00177 IOBA0000239 780 780 Processed 30/03/2023 025730392 Lakshmi INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-035-007/618-A
(A.THARAIKUDI) 		2923008000NRG23200320232170170 20/03/2023 VENGADESWARI 2923008WL051833 VENGADESWARI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 VENGADESWARI INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-035-007/663-A
(A.THARAIKUDI) 		2923008000NRG23200320232170171 20/03/2023 PRASANNA 2923008WL051833 PRASANNA 00177 IOBA0000239 1040 1040 Processed 30/03/2023 025730392 PRASANNA PUNJAB NATIONAL BANK(508568)
14 KAMUTHI TN-23-008-035-035/175-A
(A.THARAIKUDI) 		2923008000NRG23200320232170172 20/03/2023 VALLIMAYIL 2923008WL051833 VALLIMAYIL 00177 IOBA0000239 780 780 Processed 30/03/2023 025730392 VALLIMAYIL INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-035-035/176-A
(A.THARAIKUDI) 		2923008000NRG23200320232170173 20/03/2023 RAMU AMMAL 2923008WL051833 RAMU AMMAL 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 RAMU AMMAL INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-035-035/179-A
(A.THARAIKUDI) 		2923008000NRG23200320232170174 20/03/2023 PANCHAVARNAM 2923008WL051833 PANCHAVARNAM 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-035-035/180-A
(A.THARAIKUDI) 		2923008000NRG23200320232170175 20/03/2023 SARASWADHI 2923008WL051833 SARASWADHI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 SARASWADHI INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-035-035/182-A
(A.THARAIKUDI) 		2923008000NRG23200320232170176 20/03/2023 PANCHAVARNAM 2923008WL051833 PANCHAVARNAM 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-035-035/183-A
(A.THARAIKUDI) 		2923008000NRG23200320232170177 20/03/2023 THANALAKSHMI 2923008WL051833 THANALAKSHMI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-035-035/184-A
(A.THARAIKUDI) 		2923008000NRG23200320232170178 20/03/2023 RAKKU 2923008WL051833 RAKKU 00177 IOBA0000239 780 780 Processed 30/03/2023 025730392 RAKKU INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-035-035/186-A
(A.THARAIKUDI) 		2923008000NRG23200320232170179 20/03/2023 DANUKODI 2923008WL051833 DANUKODI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 DANUKODI INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-035-035/187-A
(A.THARAIKUDI) 		2923008000NRG23200320232170180 20/03/2023 SHANTHA 2923008WL051833 SHANTHA 00177 IOBA0000239 780 780 Processed 30/03/2023 025730392 SHANTHA INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-035-035/189-A
(A.THARAIKUDI) 		2923008000NRG23200320232170181 20/03/2023 SATHEESWARI 2923008WL051833 SATHEESWARI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 SATHEESWARI INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-035-035/191-A
(A.THARAIKUDI) 		2923008000NRG23200320232170182 20/03/2023 RAKKAMMAL 2923008WL051833 RAKKAMMAL 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-035-035/192-A
(A.THARAIKUDI) 		2923008000NRG23200320232170183 20/03/2023 CHELLAMMAL 2923008WL051833 CHELLAMMAL 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-035-035/193-A
(A.THARAIKUDI) 		2923008000NRG23200320232170184 20/03/2023 VELLAIYAMMAL 2923008WL051833 VELLAIYAMMAL 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-035-035/197-A
(A.THARAIKUDI) 		2923008000NRG23200320232170185 20/03/2023 BANUMATHI 2923008WL051833 BANUMATHI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 BANUMATHI INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-035-035/199-A
(A.THARAIKUDI) 		2923008000NRG23200320232170186 20/03/2023 NAGAJOTHI 2923008WL051833 NAGAJOTHI 00177 IOBA0000239 1040 1040 Processed 30/03/2023 025730392 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-035-035/268-A
(A.THARAIKUDI) 		2923008000NRG23200320232170187 20/03/2023 RAMU 2923008WL051833 RAMU 00177 IOBA0000239 780 780 Processed 30/03/2023 025730392 RAMU INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-035-035/272-A
(A.THARAIKUDI) 		2923008000NRG23200320232170188 20/03/2023 JAYAKODI 2923008WL051833 JAYAKODI 00177 IOBA0000239 1040 1040 Processed 30/03/2023 025730392 JAYAKODI INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-035-035/279-A
(A.THARAIKUDI) 		2923008000NRG23200320232170189 20/03/2023 MUTHUIRULAYI 2923008WL051833 MUTHUIRULAYI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 MUTHUIRULAYI INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-035-035/281-A
(A.THARAIKUDI) 		2923008000NRG23200320232170190 20/03/2023 NAGAVALLI 2923008WL051833 NAGAVALLI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 NAGAVALLI INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-035-035/282-A
(A.THARAIKUDI) 		2923008000NRG23200320232170191 20/03/2023 PANDISELVI 2923008WL051833 PANDISELVI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 PANDISELVI INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-035-035/284-A
(A.THARAIKUDI) 		2923008000NRG23200320232170192 20/03/2023 MUTHU IRULAYI 2923008WL051833 MUTHU IRULAYI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 MUTHU IRULAYI INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-035-035/285-A
(A.THARAIKUDI) 		2923008000NRG23200320232170193 20/03/2023 SHANMUGAVALLI 2923008WL051833 SHANMUGAVALLI 00177 IOBA0000239 520 520 Processed 30/03/2023 025730392 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-035-035/287-A
(A.THARAIKUDI) 		2923008000NRG23200320232170194 20/03/2023 LAKSHMI 2923008WL051833 LAKSHMI 00177 IOBA0000239 780 780 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-035-035/288-A
(A.THARAIKUDI) 		2923008000NRG23200320232170195 20/03/2023 NAGESWARI 2923008WL051833 NAGESWARI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 NAGESWARI INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-035-035/290-A
(A.THARAIKUDI) 		2923008000NRG23200320232170196 20/03/2023 VALLI 2923008WL051833 VALLI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 VALLI INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-035-035/291-A
(A.THARAIKUDI) 		2923008000NRG23200320232170197 20/03/2023 BHUSPAM 2923008WL051833 BHUSPAM 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 BHUSPAM INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-035-035/312-A
(A.THARAIKUDI) 		2923008000NRG23200320232170198 20/03/2023 sangeetha 2923008WL051833 sangeetha 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 sangeetha INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-035-035/314-A
(A.THARAIKUDI) 		2923008000NRG23200320232170199 20/03/2023 MUNIYASAMY 2923008WL051833 MUNIYASAMY 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-035-035/416-a
(A.THARAIKUDI) 		2923008000NRG23200320232170200 20/03/2023 CHELLAM 2923008WL051833 CHELLAM 00177 IOBA0000239 780 780 Processed 30/03/2023 025730392 CHELLAM INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-035-035/417-a
(A.THARAIKUDI) 		2923008000NRG23200320232170201 20/03/2023 VEERAYI 2923008WL051833 VEERAYI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 VEERAYI INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-035-035/450-A
(A.THARAIKUDI) 		2923008000NRG23200320232170203 20/03/2023 PONNURULU 2923008WL051833 PONNURULU 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 PONNURULU INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-035-035/484-A
(A.THARAIKUDI) 		2923008000NRG23200320232170204 20/03/2023 THAVAMANI 2923008WL051833 THAVAMANI 00177 IOBA0000239 1040 1040 Processed 30/03/2023 025730392 THAVAMANI INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-035-035/506-A
(A.THARAIKUDI) 		2923008000NRG23200320232170205 20/03/2023 INDHUMATHI 2923008WL051833 INDHUMATHI 00177 IOBA0000239 260 260 Processed 30/03/2023 025730392 INDHUMATHI INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-035-035/516-A
(A.THARAIKUDI) 		2923008000NRG23200320232170206 20/03/2023 Kaliyammal 2923008WL051833 Kaliyammal 00177 IOBA0000239 780 780 Processed 30/03/2023 025730392 Kaliyammal INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-035-035/635-A
(A.THARAIKUDI) 		2923008000NRG23200320232170207 20/03/2023 GUNAVATHI 2923008WL051833 GUNAVATHI 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 GUNAVATHI INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-035-035/7-A
(A.THARAIKUDI) 		2923008000NRG23200320232170208 20/03/2023 Muthuirulayi 2923008WL051833 Muthuirulayi 00177 IOBA0000239 1300 1300 Processed 30/03/2023 025730392 Muthuirulayi INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-035-036/602-A
(A.THARAIKUDI) 		2923008000NRG23200320232170209 20/03/2023 Panchavarnam 2923008WL051833 Panchavarnam 00177 IOBA0000239 520 520 Processed 30/03/2023 025730392 Panchavarnam INDIAN OVERSEAS BANK(508541)
SubTotal 54634 54634
51 KAMUTHI TN-23-008-003-001/1565-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141714 20/03/2023 JAYAMANI 2923008WL051262 JAYAMANI 00177 IOBA0000240 1405 1405 Processed 30/03/2023 025730392 JAYAMANI INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-003-001/1708-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141715 20/03/2023 ANJAL 2923008WL051262 ANJAL 00177 IOBA0000240 1405 1405 Processed 30/03/2023 025730392 ANJAL STATE BANK OF INDIA(508548)
53 KAMUTHI TN-23-008-003-003/1053-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140709 20/03/2023 CHITRA DEVI 2923008WL051230 CHITRA DEVI 00177 IOBA0000240 1124 1124 Processed 30/03/2023 025730392 CHITRA DEVI INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-003-003/1089-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140710 20/03/2023 Shanmugam 2923008WL051230 Shanmugam 00177 IOBA0000240 1124 1124 Processed 30/03/2023 025730392 Shanmugam INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-003-003/1131-a
(MUSTAKKURUCHI) 		2923008000NRG23170320232141739 20/03/2023 AMUTHA 2923008WL051263 AMUTHA 00177 IOBA0000240 1560 1560 Processed 30/03/2023 025730392 AMUTHA INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-003-003/1138-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141740 20/03/2023 PARUVADHAM 2923008WL051263 PARUVADHAM 00177 IOBA0000240 780 780 Processed 30/03/2023 025730392 PARUVADHAM INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-003-003/1166-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141741 20/03/2023 PANCHAVARNAM 2923008WL051263 PANCHAVARNAM 00177 IOBA0000240 260 260 Processed 30/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-003-003/1189-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141742 20/03/2023 MARIYA PAPPA 2923008WL051263 MARIYA PAPPA 00177 IOBA0000240 1560 1560 Processed 30/03/2023 025730392 MARIYA PAPPA INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-003-003/122-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140711 20/03/2023 BANUMATHI 2923008WL051230 BANUMATHI 00177 IOBA0000240 562 562 Processed 30/03/2023 025730392 BANUMATHI INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-003-003/1221-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140712 20/03/2023 SUDHA RANI 2923008WL051230 SUDHA RANI 00177 IOBA0000240 1686 1686 Processed 30/03/2023 025730392 SUDHA RANI STATE BANK OF INDIA(508548)
61 KAMUTHI TN-23-008-003-003/1250-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141743 20/03/2023 LAVANYA 2923008WL051263 LAVANYA 00177 IOBA0000240 1040 1040 Processed 30/03/2023 025730392 LAVANYA INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-003-003/1252-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141744 20/03/2023 THIRUGANESAMOORTHI 2923008WL051263 THIRUGANESAMOORTHI 00177 IOBA0000240 520 520 Processed 30/03/2023 025730392 THIRUGANESAMOORTHI INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-003-003/1269-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140713 20/03/2023 JEYARAMU THEVAR 2923008WL051230 JEYARAMU THEVAR 00177 IOBA0000240 1124 1124 Processed 30/03/2023 025730392 JEYARAMU THEVAR INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-003-003/127-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140714 20/03/2023 HEMALATHA 2923008WL051230 HEMALATHA 00177 IOBA0000240 843 843 Processed 30/03/2023 025730392 HEMALATHA STATE BANK OF INDIA(508548)
65 KAMUTHI TN-23-008-003-003/1270-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140715 20/03/2023 ANGAMMAL 2923008WL051230 ANGAMMAL 00177 IOBA0000240 1686 1686 Processed 30/03/2023 025730392 ANGAMMAL PALLAVAN GRAMA BANK(607052)
66 KAMUTHI TN-23-008-003-003/1274-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140716 20/03/2023 PARAIKANI 2923008WL051230 PARAIKANI 00177 IOBA0000240 843 843 Processed 30/03/2023 025730392 PARAIKANI STATE BANK OF INDIA(508548)
67 KAMUTHI TN-23-008-003-003/1375-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141610 20/03/2023 MURUGAVALLI 2923008WL051256 MURUGAVALLI 00177 IOBA0000240 1560 1560 Processed 30/03/2023 025730392 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-003-003/1383-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141611 20/03/2023 JEYASAKTHI 2923008WL051256 JEYASAKTHI 00177 IOBA0000240 780 780 Processed 30/03/2023 025730392 JEYASAKTHI STATE BANK OF INDIA(508548)
69 KAMUTHI TN-23-008-003-003/1438-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140717 20/03/2023 THIRUSELVI 2923008WL051230 THIRUSELVI 00177 IOBA0000240 1124 1124 Processed 30/03/2023 025730392 THIRUSELVI INDIAN OVERSEAS BANK(508541)
70 KAMUTHI TN-23-008-003-003/150-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140718 20/03/2023 NAGAMUTHU 2923008WL051230 NAGAMUTHU 00177 IOBA0000240 1686 1686 Processed 30/03/2023 025730392 NAGAMUTHU INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-003-003/1544-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140719 20/03/2023 MEENA 2923008WL051230 MEENA 00177 IOBA0000240 1124 1124 Processed 30/03/2023 025730392 MEENA INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-003-003/1559-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140720 20/03/2023 DHEIVAKANI 2923008WL051230 DHEIVAKANI 00177 IOBA0000240 1124 1124 Processed 30/03/2023 025730392 DHEIVAKANI INDIAN OVERSEAS BANK(508541)
73 KAMUTHI TN-23-008-003-003/1599-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140721 20/03/2023 MUTHUPACKIAM 2923008WL051230 MUTHUPACKIAM 00177 IOBA0000240 1405 1405 Processed 30/03/2023 025730392 MUTHUPACKIAM INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-003-003/1601-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140722 20/03/2023 SELVI 2923008WL051230 SELVI 00177 IOBA0000240 1686 1686 Processed 30/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-003-003/1648-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140723 20/03/2023 KALIYAMMAL 2923008WL051230 KALIYAMMAL 00177 IOBA0000240 1124 1124 Processed 30/03/2023 025730392 KALIYAMMAL STATE BANK OF INDIA(508548)
76 KAMUTHI TN-23-008-003-003/1698-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140724 20/03/2023 MARIYAL 2923008WL051230 MARIYAL 00177 IOBA0000240 1686 1686 Processed 30/03/2023 025730392 MARIYAL INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-003-003/178-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141716 20/03/2023 LAKSHMI KARUPPAIA 2923008WL051262 LAKSHMI KARUPPAIA 00177 IOBA0000240 281 281 Processed 30/03/2023 025730392 LAKSHMI KARUPPAIA INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-003-003/181-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141717 20/03/2023 KALIYAMMAL 2923008WL051262 KALIYAMMAL 00177 IOBA0000240 1124 1124 Processed 31/03/2023 025730392 KALIYAMMAL INDIAN BANK(607105)
79 KAMUTHI TN-23-008-003-003/186-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141718 20/03/2023 GANA DEIVAM 2923008WL051262 GANA DEIVAM 00177 IOBA0000240 562 562 Processed 30/03/2023 025730392 GANA DEIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAMUTHI TN-23-008-003-003/189-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141719 20/03/2023 ESTHER 2923008WL051262 ESTHER 00177 IOBA0000240 281 281 Processed 30/03/2023 025730392 ESTHER INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-003-003/195-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141720 20/03/2023 KARUPPAYI 2923008WL051262 KARUPPAYI 00177 IOBA0000240 562 562 Processed 30/03/2023 025730392 KARUPPAYI INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-003-003/218-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141721 20/03/2023 SIDDHIKA 2923008WL051262 SIDDHIKA 00177 IOBA0000240 843 843 Processed 30/03/2023 025730392 SIDDHIKA INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-003-003/231-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141722 20/03/2023 Pandiyammal 2923008WL051262 Pandiyammal 00177 IOBA0000240 1405 1405 Processed 30/03/2023 025730392 Pandiyammal INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-003-003/233-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141723 20/03/2023 KANNI MARIYAL 2923008WL051262 KANNI MARIYAL 00177 IOBA0000240 843 843 Processed 31/03/2023 025730392 KANNI MARIYAL INDIAN BANK(607105)
85 KAMUTHI TN-23-008-003-003/251-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141724 20/03/2023 SHANTHI 2923008WL051262 SHANTHI 00177 IOBA0000240 562 562 Processed 30/03/2023 025730392 SHANTHI INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-003-003/255-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141725 20/03/2023 MUTHUMARI 2923008WL051262 MUTHUMARI 00177 IOBA0000240 1124 1124 Processed 30/03/2023 025730392 MUTHUMARI STATE BANK OF INDIA(508548)
87 KAMUTHI TN-23-008-003-003/257-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141726 20/03/2023 Pushpam 2923008WL051262 Pushpam 00177 IOBA0000240 843 843 Processed 30/03/2023 025730392 Pushpam INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-003-003/260-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141727 20/03/2023 RAJAMANI 2923008WL051262 RAJAMANI 00177 IOBA0000240 1405 1405 Processed 30/03/2023 025730392 RAJAMANI INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-003-003/261-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141728 20/03/2023 PANCHAVARNAM 2923008WL051262 PANCHAVARNAM 00177 IOBA0000240 843 843 Processed 30/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-003-003/263-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141729 20/03/2023 YOSHIYAPPU 2923008WL051262 YOSHIYAPPU 00177 IOBA0000240 1686 1686 Processed 30/03/2023 025730392 YOSHIYAPPU INDIAN OVERSEAS BANK(508541)
91 KAMUTHI TN-23-008-003-003/274-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141730 20/03/2023 NAGAVALLI 2923008WL051262 NAGAVALLI 00177 IOBA0000240 281 281 Processed 30/03/2023 025730392 NAGAVALLI INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-003-003/279-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141731 20/03/2023 RANI 2923008WL051262 RANI 00177 IOBA0000240 281 281 Processed 30/03/2023 025730392 RANI INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-003-003/296-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141732 20/03/2023 SABTHA KANI 2923008WL051262 SABTHA KANI 00177 IOBA0000240 1686 1686 Processed 31/03/2023 025730392 SABTHA KANI INDIAN BANK(607105)
94 KAMUTHI TN-23-008-003-003/299-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141733 20/03/2023 ANDIYAMMAL 2923008WL051262 ANDIYAMMAL 00177 IOBA0000240 1405 1405 Processed 30/03/2023 025730392 ANDIYAMMAL INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-003-003/323-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141734 20/03/2023 VALLI 2923008WL051262 VALLI 00177 IOBA0000240 1686 1686 Processed 30/03/2023 025730392 VALLI INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-003-003/336-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141735 20/03/2023 LATHA 2923008WL051262 LATHA 00177 IOBA0000240 562 562 Processed 30/03/2023 025730392 LATHA INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-003-003/339-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141612 20/03/2023 MADATHI 2923008WL051256 MADATHI 00177 IOBA0000240 260 260 Processed 30/03/2023 025730392 MADATHI INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-003-003/387-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141613 20/03/2023 LAKSHMI 2923008WL051256 LAKSHMI 00177 IOBA0000240 780 780 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-003-003/388-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141614 20/03/2023 MARIYAMMAL 2923008WL051256 MARIYAMMAL 00177 IOBA0000240 1040 1040 Processed 30/03/2023 025730392 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-003-003/423-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141615 20/03/2023 SOWDAIYA 2923008WL051256 SOWDAIYA 00177 IOBA0000240 1124 1124 Processed 30/03/2023 025730392 SOWDAIYA INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-003-003/525-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141616 20/03/2023 Sevuga perumal 2923008WL051256 Sevuga perumal 00177 IOBA0000240 1300 1300 Processed 30/03/2023 025730392 Sevuga perumal INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-003-003/556-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140725 20/03/2023 ANNAMMAL 2923008WL051230 ANNAMMAL 00177 IOBA0000240 1124 1124 Processed 30/03/2023 025730392 ANNAMMAL INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-003-003/582-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140726 20/03/2023 MUTHU VAZHIVITTAN 2923008WL051230 MUTHU VAZHIVITTAN 00177 IOBA0000240 1124 1124 Processed 30/03/2023 025730392 MUTHU VAZHIVITTAN INDIAN OVERSEAS BANK(508541)
104 KAMUTHI TN-23-008-003-003/591-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140727 20/03/2023 MURUGAVEL 2923008WL051230 MURUGAVEL 00177 IOBA0000240 843 843 Processed 30/03/2023 025730392 MURUGAVEL INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-003-003/600-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140728 20/03/2023 VAZHIVITTAL 2923008WL051230 VAZHIVITTAL 00177 IOBA0000240 1124 1124 Processed 30/03/2023 025730392 VAZHIVITTAL INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-003-003/608-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140729 20/03/2023 RAKKAMMAL 2923008WL051230 RAKKAMMAL 00177 IOBA0000240 1405 1405 Processed 30/03/2023 025730392 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
107 KAMUTHI TN-23-008-003-003/641-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140730 20/03/2023 CHELLAMMAL 2923008WL051230 CHELLAMMAL 00177 IOBA0000240 843 843 Processed 30/03/2023 025730392 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-003-003/654-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140731 20/03/2023 VEERAMANGAI 2923008WL051230 VEERAMANGAI 00177 IOBA0000240 281 281 Processed 30/03/2023 025730392 VEERAMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAMUTHI TN-23-008-003-003/671-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140732 20/03/2023 KALIYAMMAL 2923008WL051230 KALIYAMMAL 00177 IOBA0000240 843 843 Processed 30/03/2023 025730392 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
110 KAMUTHI TN-23-008-003-003/710-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232140733 20/03/2023 LAKSHMI 2923008WL051230 LAKSHMI 00177 IOBA0000240 843 843 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-003-003/804-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141745 20/03/2023 SELVI 2923008WL051263 SELVI 00177 IOBA0000240 520 520 Processed 30/03/2023 025730392 SELVI INDIAN OVERSEAS BANK(508541)
112 KAMUTHI TN-23-008-003-003/819-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141746 20/03/2023 DHERESAMMAL 2923008WL051263 DHERESAMMAL 00177 IOBA0000240 1560 1560 Processed 30/03/2023 025730392 DHERESAMMAL INDIAN OVERSEAS BANK(508541)
113 KAMUTHI TN-23-008-003-003/872-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141747 20/03/2023 RAMALAKSHMI 2923008WL051263 RAMALAKSHMI 00177 IOBA0000240 1560 1560 Processed 30/03/2023 025730392 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
114 KAMUTHI TN-23-008-003-003/918-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141748 20/03/2023 AMARAVATHI 2923008WL051263 AMARAVATHI 00177 IOBA0000240 780 780 Processed 30/03/2023 025730392 AMARAVATHI INDIAN OVERSEAS BANK(508541)
115 KAMUTHI TN-23-008-003-003/966-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141749 20/03/2023 POONDEESWARI 2923008WL051263 POONDEESWARI 00177 IOBA0000240 260 260 Processed 30/03/2023 025730392 POONDEESWARI INDIAN OVERSEAS BANK(508541)
116 KAMUTHI TN-23-008-003-006/1603-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141736 20/03/2023 MUTHUMARI 2923008WL051262 MUTHUMARI 00177 IOBA0000240 843 843 Processed 30/03/2023 025730392 MUTHUMARI INDIAN OVERSEAS BANK(508541)
117 KAMUTHI TN-23-008-003-006/1692-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141737 20/03/2023 ALAGARSAMY 2923008WL051262 ALAGARSAMY 00177 IOBA0000240 843 843 Processed 30/03/2023 025730392 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
118 KAMUTHI TN-23-008-003-007/1522-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141617 20/03/2023 JAYARANI 2923008WL051256 JAYARANI 00177 IOBA0000240 1040 1040 Processed 30/03/2023 025730392 JAYARANI INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-003-007/1614-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141618 20/03/2023 KOWSALYA 2923008WL051256 KOWSALYA 00177 IOBA0000240 1560 1560 Processed 30/03/2023 025730392 KOWSALYA INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-003-009/1475-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141750 20/03/2023 SESAMMAL 2923008WL051263 SESAMMAL 00177 IOBA0000240 1300 1300 Processed 30/03/2023 025730392 SESAMMAL INDIAN OVERSEAS BANK(508541)
121 KAMUTHI TN-23-008-003-009/1665-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141751 20/03/2023 PUNITHA 2923008WL051263 PUNITHA 00177 IOBA0000240 1560 1560 Processed 30/03/2023 025730392 PUNITHA INDIAN OVERSEAS BANK(508541)
122 KAMUTHI TN-23-008-003-010/1507-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141752 20/03/2023 THIRUMALAMMAL 2923008WL051263 THIRUMALAMMAL 00177 IOBA0000240 520 520 Processed 30/03/2023 025730392 THIRUMALAMMAL INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-015-001/802-A
(O. KARISALKULAM) 		2923008000NRG23200320232168718 20/03/2023 PERIYAKARUPPAIYA 2923008WL051807 PERIYAKARUPPAIYA 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 PERIYAKARUPPAIYA INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-015-004/753-A
(O. KARISALKULAM) 		2923008000NRG23200320232168999 20/03/2023 LAKSHMI 2923008WL051812 LAKSHMI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
125 KAMUTHI TN-23-008-015-004/757-A
(O. KARISALKULAM) 		2923008000NRG23200320232169000 20/03/2023 CHELLAMMAL 2923008WL051812 CHELLAMMAL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 CHELLAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
126 KAMUTHI TN-23-008-015-004/767-A
(O. KARISALKULAM) 		2923008000NRG23200320232169001 20/03/2023 GANGADEVI 2923008WL051812 GANGADEVI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAMUTHI TN-23-008-015-004/792-A
(O. KARISALKULAM) 		2923008000NRG23200320232169002 20/03/2023 MUTHUMARI 2923008WL051812 MUTHUMARI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAMUTHI TN-23-008-015-004/832-A
(O. KARISALKULAM) 		2923008000NRG23200320232169003 20/03/2023 MUTHUVEL 2923008WL051812 MUTHUVEL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 KAMUTHI TN-23-008-015-004/847-A
(O. KARISALKULAM) 		2923008000NRG23200320232169005 20/03/2023 SRIDEVI 2923008WL051812 SRIDEVI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAMUTHI TN-23-008-015-015/117-A
(O. KARISALKULAM) 		2923008000NRG23200320232169011 20/03/2023 MUTHUPILLAI 2923008WL051812 MUTHUPILLAI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 MUTHUPILLAI AIRTEL PAYMENTS BANK LIMITED(990288)
131 KAMUTHI TN-23-008-015-015/117-A
(O. KARISALKULAM) 		2923008000NRG23200320232169010 20/03/2023 PERUMAL 2923008WL051812 PERUMAL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 PERUMAL INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-015-015/124-A
(O. KARISALKULAM) 		2923008000NRG23200320232169012 20/03/2023 SUNDARI 2923008WL051812 SUNDARI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 SUNDARI STATE BANK OF INDIA(508548)
133 KAMUTHI TN-23-008-015-015/131-A
(O. KARISALKULAM) 		2923008000NRG23200320232169013 20/03/2023 GURUVAMMAL 2923008WL051812 GURUVAMMAL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-015-015/134-A
(O. KARISALKULAM) 		2923008000NRG23200320232169014 20/03/2023 VALLI 2923008WL051812 VALLI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 VALLI INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-015-015/140-A
(O. KARISALKULAM) 		2923008000NRG23200320232169015 20/03/2023 THAVAMANI 2923008WL051812 THAVAMANI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 THAVAMANI INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-015-015/151-A
(O. KARISALKULAM) 		2923008000NRG23200320232169016 20/03/2023 PANDI 2923008WL051812 PANDI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 PANDI INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-015-015/157-A
(O. KARISALKULAM) 		2923008000NRG23200320232169017 20/03/2023 CHITRAKANNU 2923008WL051812 CHITRAKANNU 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 CHITRAKANNU INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-015-015/162-A
(O. KARISALKULAM) 		2923008000NRG23200320232169018 20/03/2023 THIRUMENI 2923008WL051812 THIRUMENI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 THIRUMENI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAMUTHI TN-23-008-015-015/212-A
(O. KARISALKULAM) 		2923008000NRG23200320232169019 20/03/2023 THANGAMMAL 2923008WL051812 THANGAMMAL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 THANGAMMAL INDIAN OVERSEAS BANK(508541)
140 KAMUTHI TN-23-008-015-015/213-A
(O. KARISALKULAM) 		2923008000NRG23200320232169020 20/03/2023 AMIRTHA VALLI 2923008WL051812 AMIRTHA VALLI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 AMIRTHA VALLI AIRTEL PAYMENTS BANK LIMITED(990288)
141 KAMUTHI TN-23-008-015-015/22-A
(O. KARISALKULAM) 		2923008000NRG23200320232168721 20/03/2023 SESAMMAL 2923008WL051807 SESAMMAL 00177 IOBA0000240 750 750 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KAMUTHI TN-23-008-015-015/232-A
(O. KARISALKULAM) 		2923008000NRG23200320232169021 20/03/2023 UDAIYAR 2923008WL051812 UDAIYAR 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 UDAIYAR AIRTEL PAYMENTS BANK LIMITED(990288)
143 KAMUTHI TN-23-008-015-015/236-A
(O. KARISALKULAM) 		2923008000NRG23200320232169022 20/03/2023 PATHALAI 2923008WL051812 PATHALAI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 PATHALAI INDIAN OVERSEAS BANK(508541)
144 KAMUTHI TN-23-008-015-015/244-A
(O. KARISALKULAM) 		2923008000NRG23200320232169023 20/03/2023 MUNIYAMMAL 2923008WL051812 MUNIYAMMAL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 MUNIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
145 KAMUTHI TN-23-008-015-015/248-A
(O. KARISALKULAM) 		2923008000NRG23200320232169024 20/03/2023 PONNAMMAL 2923008WL051812 PONNAMMAL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAMUTHI TN-23-008-015-015/258-A
(O. KARISALKULAM) 		2923008000NRG23200320232169025 20/03/2023 VALLIYAMMAL 2923008WL051812 VALLIYAMMAL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 VALLIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
147 KAMUTHI TN-23-008-015-015/269-A
(O. KARISALKULAM) 		2923008000NRG23200320232169026 20/03/2023 PONMADATHI 2923008WL051812 PONMADATHI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 PONMADATHI AIRTEL PAYMENTS BANK LIMITED(990288)
148 KAMUTHI TN-23-008-015-015/271-A
(O. KARISALKULAM) 		2923008000NRG23200320232169027 20/03/2023 KUTTY THAI 2923008WL051812 KUTTY THAI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 KUTTY THAI AIRTEL PAYMENTS BANK LIMITED(990288)
149 KAMUTHI TN-23-008-015-015/294-A
(O. KARISALKULAM) 		2923008000NRG23200320232169028 20/03/2023 KIRUBHAI MARIYA 2923008WL051812 KIRUBHAI MARIYA 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 KIRUBHAI MARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAMUTHI TN-23-008-015-015/298-A
(O. KARISALKULAM) 		2923008000NRG23200320232169029 20/03/2023 KARAPPAVALLI 2923008WL051812 KARAPPAVALLI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 KARAPPAVALLI AIRTEL PAYMENTS BANK LIMITED(990288)
151 KAMUTHI TN-23-008-015-015/306-A
(O. KARISALKULAM) 		2923008000NRG23200320232169030 20/03/2023 JEYAMANI 2923008WL051812 JEYAMANI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 JEYAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAMUTHI TN-23-008-015-015/309-A
(O. KARISALKULAM) 		2923008000NRG23200320232169031 20/03/2023 KRISHNAN 2923008WL051812 KRISHNAN 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAMUTHI TN-23-008-015-015/311-A
(O. KARISALKULAM) 		2923008000NRG23200320232169032 20/03/2023 MUTHU RAKKU 2923008WL051812 MUTHU RAKKU 00177 IOBA0000240 1500 1500 Rejected 31/03/2023 025730392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KAMUTHI TN-23-008-015-015/334-A
(O. KARISALKULAM) 		2923008000NRG23200320232169033 20/03/2023 PACKIYAM 2923008WL051812 PACKIYAM 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 PACKIYAM AIRTEL PAYMENTS BANK LIMITED(990288)
155 KAMUTHI TN-23-008-015-015/336-A
(O. KARISALKULAM) 		2923008000NRG23200320232169034 20/03/2023 ANTHONY 2923008WL051812 ANTHONY 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 ANTHONY INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAMUTHI TN-23-008-015-015/338-A
(O. KARISALKULAM) 		2923008000NRG23200320232169036 20/03/2023 JOTHIMANI 2923008WL051812 JOTHIMANI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAMUTHI TN-23-008-015-015/338-A
(O. KARISALKULAM) 		2923008000NRG23200320232169035 20/03/2023 THANGAM 2923008WL051812 THANGAM 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 THANGAM INDIAN OVERSEAS BANK(508541)
158 KAMUTHI TN-23-008-015-015/340-A
(O. KARISALKULAM) 		2923008000NRG23200320232169037 20/03/2023 KUMARAYEE 2923008WL051812 KUMARAYEE 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 KUMARAYEE AIRTEL PAYMENTS BANK LIMITED(990288)
159 KAMUTHI TN-23-008-015-015/344-A
(O. KARISALKULAM) 		2923008000NRG23200320232169038 20/03/2023 KUMARAYI 2923008WL051812 KUMARAYI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 KUMARAYI INDIAN OVERSEAS BANK(508541)
160 KAMUTHI TN-23-008-015-015/345-A
(O. KARISALKULAM) 		2923008000NRG23200320232169039 20/03/2023 SUBRAMANIAN 2923008WL051812 SUBRAMANIAN 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 SUBRAMANIAN INDIAN OVERSEAS BANK(508541)
161 KAMUTHI TN-23-008-015-015/347-A
(O. KARISALKULAM) 		2923008000NRG23200320232169040 20/03/2023 PERIYA PONNU 2923008WL051812 PERIYA PONNU 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 PERIYA PONNU INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAMUTHI TN-23-008-015-015/355-A
(O. KARISALKULAM) 		2923008000NRG23200320232169041 20/03/2023 PATCHAIYAMMAL 2923008WL051812 PATCHAIYAMMAL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
163 KAMUTHI TN-23-008-015-015/356-A
(O. KARISALKULAM) 		2923008000NRG23200320232169042 20/03/2023 MUTHUVEL 2923008WL051812 MUTHUVEL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 MUTHUVEL AIRTEL PAYMENTS BANK LIMITED(990288)
164 KAMUTHI TN-23-008-015-015/358-A
(O. KARISALKULAM) 		2923008000NRG23200320232169043 20/03/2023 PALANIYAMMAL 2923008WL051812 PALANIYAMMAL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 PALANIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
165 KAMUTHI TN-23-008-015-015/44-A
(O. KARISALKULAM) 		2923008000NRG23200320232168722 20/03/2023 ARUMUGAM 2923008WL051807 ARUMUGAM 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 ARUMUGAM STATE BANK OF INDIA(508548)
166 KAMUTHI TN-23-008-015-015/504-A
(O. KARISALKULAM) 		2923008000NRG23200320232169044 20/03/2023 POORANAM 2923008WL051812 POORANAM 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAMUTHI TN-23-008-015-015/508-A
(O. KARISALKULAM) 		2923008000NRG23200320232169045 20/03/2023 LAKSHMI 2923008WL051812 LAKSHMI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAMUTHI TN-23-008-015-015/510-A
(O. KARISALKULAM) 		2923008000NRG23200320232169046 20/03/2023 RAMAMMAL 2923008WL051812 RAMAMMAL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 RAMAMMAL INDIAN OVERSEAS BANK(508541)
169 KAMUTHI TN-23-008-015-015/520-A
(O. KARISALKULAM) 		2923008000NRG23200320232169048 20/03/2023 GANESAVALLI 2923008WL051812 GANESAVALLI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 GANESAVALLI AIRTEL PAYMENTS BANK LIMITED(990288)
170 KAMUTHI TN-23-008-015-015/573-A
(O. KARISALKULAM) 		2923008000NRG23200320232168723 20/03/2023 MUTHUPILLAI 2923008WL051807 MUTHUPILLAI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-015-015/655-A
(O. KARISALKULAM) 		2923008000NRG23200320232169050 20/03/2023 ANTHONYAMMAL 2923008WL051812 ANTHONYAMMAL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 ANTHONYAMMAL INDIAN OVERSEAS BANK(508541)
172 KAMUTHI TN-23-008-015-015/656-A
(O. KARISALKULAM) 		2923008000NRG23200320232169051 20/03/2023 RAJAMMAL 2923008WL051812 RAJAMMAL 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAMUTHI TN-23-008-015-015/658-A
(O. KARISALKULAM) 		2923008000NRG23200320232169052 20/03/2023 MUTHUMARI 2923008WL051812 MUTHUMARI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 MUTHUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
174 KAMUTHI TN-23-008-015-015/660-A
(O. KARISALKULAM) 		2923008000NRG23200320232169053 20/03/2023 THIRUMENI 2923008WL051812 THIRUMENI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 THIRUMENI INDIAN OVERSEAS BANK(508541)
175 KAMUTHI TN-23-008-015-015/742-A
(O. KARISALKULAM) 		2923008000NRG23200320232169054 20/03/2023 MARISELVI 2923008WL051812 MARISELVI 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730392 MARISELVI INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-019-002/690-A
(PAPPANGULAM) 		2923008000NRG23200320232162178 20/03/2023 MAHALAKSHMI 2923008WL051687 MAHALAKSHMI 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
177 KAMUTHI TN-23-008-019-002/710-A
(PAPPANGULAM) 		2923008000NRG23200320232162179 20/03/2023 CHANDRAN 2923008WL051687 CHANDRAN 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAMUTHI TN-23-008-019-002/800-A
(PAPPANGULAM) 		2923008000NRG23200320232162182 20/03/2023 KATHAN 2923008WL051687 KATHAN 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 KATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAMUTHI TN-23-008-019-002/803-A
(PAPPANGULAM) 		2923008000NRG23200320232162183 20/03/2023 JEYAM 2923008WL051687 JEYAM 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 JEYAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAMUTHI TN-23-008-019-002/828-A
(PAPPANGULAM) 		2923008000NRG23200320232162184 20/03/2023 MEENAMBIGAI 2923008WL051687 MEENAMBIGAI 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 MEENAMBIGAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAMUTHI TN-23-008-019-003/753-A
(PAPPANGULAM) 		2923008000NRG23200320232161298 20/03/2023 MUTHIRULAYI 2923008WL051671 MUTHIRULAYI 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 MUTHIRULAYI INDIAN OVERSEAS BANK(508541)
182 KAMUTHI TN-23-008-019-003/756-A
(PAPPANGULAM) 		2923008000NRG23200320232161299 20/03/2023 MOVENDRAN 2923008WL051671 MOVENDRAN 00177 IOBA0000240 1020 1020 Processed 30/03/2023 025730392 MOVENDRAN INDIAN OVERSEAS BANK(508541)
183 KAMUTHI TN-23-008-019-003/777-A
(PAPPANGULAM) 		2923008000NRG23200320232161300 20/03/2023 VASANTHAJOTHI 2923008WL051671 VASANTHAJOTHI 00177 IOBA0000240 1020 1020 Processed 30/03/2023 025730392 VASANTHAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAMUTHI TN-23-008-019-003/794-A
(PAPPANGULAM) 		2923008000NRG23200320232161302 20/03/2023 PONMALA 2923008WL051671 PONMALA 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 PONMALA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAMUTHI TN-23-008-019-003/802-A
(PAPPANGULAM) 		2923008000NRG23200320232161303 20/03/2023 JOTHIMUTHU 2923008WL051671 JOTHIMUTHU 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 JOTHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAMUTHI TN-23-008-019-003/806-A
(PAPPANGULAM) 		2923008000NRG23200320232161304 20/03/2023 VELUSAMY 2923008WL051671 VELUSAMY 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 VELUSAMY STATE BANK OF INDIA(508548)
187 KAMUTHI TN-23-008-019-003/808-A
(PAPPANGULAM) 		2923008000NRG23200320232161305 20/03/2023 THANGAMARI 2923008WL051671 THANGAMARI 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 THANGAMARI INDIAN OVERSEAS BANK(508541)
188 KAMUTHI TN-23-008-019-003/813-A
(PAPPANGULAM) 		2923008000NRG23200320232161306 20/03/2023 KUZHANTHAIVELU 2923008WL051671 KUZHANTHAIVELU 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 KUZHANTHAIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAMUTHI TN-23-008-019-003/813-A
(PAPPANGULAM) 		2923008000NRG23200320232161307 20/03/2023 SOWNDARYA 2923008WL051671 SOWNDARYA 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 SOWNDARYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAMUTHI TN-23-008-019-003/834-A
(PAPPANGULAM) 		2923008000NRG23200320232161308 20/03/2023 LAKSHMI 2923008WL051671 LAKSHMI 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAMUTHI TN-23-008-019-003/835-A
(PAPPANGULAM) 		2923008000NRG23200320232162290 20/03/2023 SUMITHRA 2923008WL051690 SUMITHRA 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAMUTHI TN-23-008-019-003/846-A
(PAPPANGULAM) 		2923008000NRG23200320232162194 20/03/2023 MARIYAMMAL 2923008WL051687 MARIYAMMAL 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAMUTHI TN-23-008-019-003/851-A
(PAPPANGULAM) 		2923008000NRG23200320232161311 20/03/2023 MANIKANDAN 2923008WL051671 MANIKANDAN 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAMUTHI TN-23-008-019-003/934-A
(PAPPANGULAM) 		2923008000NRG23200320232161314 20/03/2023 MURUGAN 2923008WL051671 MURUGAN 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAMUTHI TN-23-008-019-019/10-A
(PAPPANGULAM) 		2923008000NRG23200320232162195 20/03/2023 MUNIYAMMAL 2923008WL051687 MUNIYAMMAL 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
196 KAMUTHI TN-23-008-019-019/102-A
(PAPPANGULAM) 		2923008000NRG23200320232162291 20/03/2023 MUNIYASAMY 2923008WL051690 MUNIYASAMY 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAMUTHI TN-23-008-019-019/103-A
(PAPPANGULAM) 		2923008000NRG23200320232162292 20/03/2023 PONNUTHAI 2923008WL051690 PONNUTHAI 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 PONNUTHAI INDIAN OVERSEAS BANK(508541)
198 KAMUTHI TN-23-008-019-019/104-A
(PAPPANGULAM) 		2923008000NRG23200320232162293 20/03/2023 KALIYAMMAL 2923008WL051690 KALIYAMMAL 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
199 KAMUTHI TN-23-008-019-019/107-A
(PAPPANGULAM) 		2923008000NRG23200320232162294 20/03/2023 MUTHU 2923008WL051690 MUTHU 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 MUTHU INDIAN OVERSEAS BANK(508541)
200 KAMUTHI TN-23-008-019-019/110-A
(PAPPANGULAM) 		2923008000NRG23200320232162295 20/03/2023 MUNEESWARI 2923008WL051690 MUNEESWARI 00177 IOBA0000240 1686 1686 Processed 30/03/2023 025730392 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAMUTHI TN-23-008-019-019/120-A
(PAPPANGULAM) 		2923008000NRG23200320232162296 20/03/2023 VEERAMAL 2923008WL051690 VEERAMAL 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 VEERAMAL INDIAN OVERSEAS BANK(508541)
202 KAMUTHI TN-23-008-019-019/128-A
(PAPPANGULAM) 		2923008000NRG23200320232162297 20/03/2023 NAGUSAMY 2923008WL051690 NAGUSAMY 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 NAGUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAMUTHI TN-23-008-019-019/136-A
(PAPPANGULAM) 		2923008000NRG23200320232162298 20/03/2023 ESWARI 2923008WL051690 ESWARI 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 ESWARI INDIAN OVERSEAS BANK(508541)
204 KAMUTHI TN-23-008-019-019/14-A
(PAPPANGULAM) 		2923008000NRG23200320232162196 20/03/2023 LAKSHMI 2923008WL051687 LAKSHMI 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 LAKSHMI INDIAN OVERSEAS BANK(508541)
205 KAMUTHI TN-23-008-019-019/140-A
(PAPPANGULAM) 		2923008000NRG23200320232162299 20/03/2023 SARASWATHI 2923008WL051690 SARASWATHI 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAMUTHI TN-23-008-019-019/142-A
(PAPPANGULAM) 		2923008000NRG23200320232162300 20/03/2023 LAKSHMI 2923008WL051690 LAKSHMI 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAMUTHI TN-23-008-019-019/15-A
(PAPPANGULAM) 		2923008000NRG23200320232162197 20/03/2023 LAKSHMI 2923008WL051687 LAKSHMI 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
208 KAMUTHI TN-23-008-019-019/152-A
(PAPPANGULAM) 		2923008000NRG23200320232162301 20/03/2023 VIJAYA 2923008WL051690 VIJAYA 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 VIJAYA INDIAN OVERSEAS BANK(508541)
209 KAMUTHI TN-23-008-019-019/154-A
(PAPPANGULAM) 		2923008000NRG23200320232162302 20/03/2023 PANCHAVARNAM 2923008WL051690 PANCHAVARNAM 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAMUTHI TN-23-008-019-019/155-A
(PAPPANGULAM) 		2923008000NRG23200320232162303 20/03/2023 PACKKIYALAKSHMI 2923008WL051690 PACKKIYALAKSHMI 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 PACKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
211 KAMUTHI TN-23-008-019-019/162-A
(PAPPANGULAM) 		2923008000NRG23200320232162304 20/03/2023 RAMU 2923008WL051690 RAMU 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 RAMU STATE BANK OF INDIA(508548)
212 KAMUTHI TN-23-008-019-019/185-A
(PAPPANGULAM) 		2923008000NRG23200320232162200 20/03/2023 NACHCHIRAMMAL 2923008WL051687 NACHCHIRAMMAL 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 NACHCHIRAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAMUTHI TN-23-008-019-019/186-A
(PAPPANGULAM) 		2923008000NRG23200320232162201 20/03/2023 MUNIYAMMAL 2923008WL051687 MUNIYAMMAL 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
214 KAMUTHI TN-23-008-019-019/193-A
(PAPPANGULAM) 		2923008000NRG23200320232162202 20/03/2023 KARUPPAYI 2923008WL051687 KARUPPAYI 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAMUTHI TN-23-008-019-019/2-A
(PAPPANGULAM) 		2923008000NRG23200320232162203 20/03/2023 MANGALESHWARI 2923008WL051687 MANGALESHWARI 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 MANGALESHWARI INDIAN OVERSEAS BANK(508541)
216 KAMUTHI TN-23-008-019-019/205-A
(PAPPANGULAM) 		2923008000NRG23200320232162204 20/03/2023 DHANALAKSHMI 2923008WL051687 DHANALAKSHMI 00177 IOBA0000240 1020 1020 Processed 30/03/2023 025730392 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAMUTHI TN-23-008-019-019/206-A
(PAPPANGULAM) 		2923008000NRG23200320232162205 20/03/2023 DHANAPAL 2923008WL051687 DHANAPAL 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 DHANAPAL INDIAN OVERSEAS BANK(508541)
218 KAMUTHI TN-23-008-019-019/212-A
(PAPPANGULAM) 		2923008000NRG23200320232162206 20/03/2023 VALLIMAYIL 2923008WL051687 VALLIMAYIL 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAMUTHI TN-23-008-019-019/216-A
(PAPPANGULAM) 		2923008000NRG23200320232162207 20/03/2023 MUNIYASAMY 2923008WL051687 MUNIYASAMY 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
220 KAMUTHI TN-23-008-019-019/240-A
(PAPPANGULAM) 		2923008000NRG23200320232162208 20/03/2023 MUTHURAMALINGAM 2923008WL051687 MUTHURAMALINGAM 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 MUTHURAMALINGAM INDIAN OVERSEAS BANK(508541)
221 KAMUTHI TN-23-008-019-019/242-A
(PAPPANGULAM) 		2923008000NRG23200320232162209 20/03/2023 ALAGU 2923008WL051687 ALAGU 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAMUTHI TN-23-008-019-019/246-A
(PAPPANGULAM) 		2923008000NRG23200320232162210 20/03/2023 CHINNANAGU 2923008WL051687 CHINNANAGU 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 CHINNANAGU STATE BANK OF INDIA(508548)
223 KAMUTHI TN-23-008-019-019/257-A
(PAPPANGULAM) 		2923008000NRG23200320232162212 20/03/2023 MARIYAMMAL 2923008WL051687 MARIYAMMAL 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 MARIYAMMAL STATE BANK OF INDIA(508548)
224 KAMUTHI TN-23-008-019-019/257-A
(PAPPANGULAM) 		2923008000NRG23200320232162213 20/03/2023 SONAIMUTHU 2923008WL051687 SONAIMUTHU 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 SONAIMUTHU INDIAN OVERSEAS BANK(508541)
225 KAMUTHI TN-23-008-019-019/258-A
(PAPPANGULAM) 		2923008000NRG23200320232162214 20/03/2023 ANNAMMAL 2923008WL051687 ANNAMMAL 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 ANNAMMAL INDIAN OVERSEAS BANK(508541)
226 KAMUTHI TN-23-008-019-019/26-A
(PAPPANGULAM) 		2923008000NRG23200320232162215 20/03/2023 MARIYAMMAL 2923008WL051687 MARIYAMMAL 00177 IOBA0000240 1020 1020 Processed 30/03/2023 025730392 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
227 KAMUTHI TN-23-008-019-019/260-A
(PAPPANGULAM) 		2923008000NRG23200320232162216 20/03/2023 MUNIYAMMAL 2923008WL051687 MUNIYAMMAL 00177 IOBA0000240 255 255 Processed 30/03/2023 025730392 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAMUTHI TN-23-008-019-019/269-A
(PAPPANGULAM) 		2923008000NRG23200320232161322 20/03/2023 BAGAVATHI 2923008WL051671 BAGAVATHI 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 BAGAVATHI INDIAN OVERSEAS BANK(508541)
229 KAMUTHI TN-23-008-019-019/269-A
(PAPPANGULAM) 		2923008000NRG23200320232161321 20/03/2023 MUNIYASAMY 2923008WL051671 MUNIYASAMY 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
230 KAMUTHI TN-23-008-019-019/271-A
(PAPPANGULAM) 		2923008000NRG23200320232161323 20/03/2023 MALAIYAMMAL 2923008WL051671 MALAIYAMMAL 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 MALAIYAMMAL STATE BANK OF INDIA(508548)
231 KAMUTHI TN-23-008-019-019/276-A
(PAPPANGULAM) 		2923008000NRG23200320232161324 20/03/2023 PALANIYAMMAL 2923008WL051671 PALANIYAMMAL 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
232 KAMUTHI TN-23-008-019-019/278-A
(PAPPANGULAM) 		2923008000NRG23200320232161325 20/03/2023 MALAIYAMMAL 2923008WL051671 MALAIYAMMAL 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 MALAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAMUTHI TN-23-008-019-019/279-A
(PAPPANGULAM) 		2923008000NRG23200320232161326 20/03/2023 VALLIMAYIL 2923008WL051671 VALLIMAYIL 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAMUTHI TN-23-008-019-019/28-A
(PAPPANGULAM) 		2923008000NRG23200320232162217 20/03/2023 PANJAVARNAM 2923008WL051687 PANJAVARNAM 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAMUTHI TN-23-008-019-019/281-A
(PAPPANGULAM) 		2923008000NRG23200320232161327 20/03/2023 MUTHUMALAI 2923008WL051671 MUTHUMALAI 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 MUTHUMALAI INDIAN OVERSEAS BANK(508541)
236 KAMUTHI TN-23-008-019-019/282-A
(PAPPANGULAM) 		2923008000NRG23200320232161328 20/03/2023 MALAIYAMMAL 2923008WL051671 MALAIYAMMAL 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
237 KAMUTHI TN-23-008-019-019/285-A
(PAPPANGULAM) 		2923008000NRG23200320232161329 20/03/2023 PANCHAVARNAM 2923008WL051671 PANCHAVARNAM 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
238 KAMUTHI TN-23-008-019-019/289-A
(PAPPANGULAM) 		2923008000NRG23200320232161330 20/03/2023 JAYAPUSHPAM 2923008WL051671 JAYAPUSHPAM 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 JAYAPUSHPAM INDIAN OVERSEAS BANK(508541)
239 KAMUTHI TN-23-008-019-019/294-A
(PAPPANGULAM) 		2923008000NRG23200320232161331 20/03/2023 MUTHU 2923008WL051671 MUTHU 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 MUTHU INDIAN OVERSEAS BANK(508541)
240 KAMUTHI TN-23-008-019-019/296-A
(PAPPANGULAM) 		2923008000NRG23200320232161332 20/03/2023 PACKIAM 2923008WL051671 PACKIAM 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 PACKIAM PALLAVAN GRAMA BANK(607052)
241 KAMUTHI TN-23-008-019-019/298-A
(PAPPANGULAM) 		2923008000NRG23200320232161333 20/03/2023 PANTHANAM 2923008WL051671 PANTHANAM 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 PANTHANAM INDIAN OVERSEAS BANK(508541)
242 KAMUTHI TN-23-008-019-019/30-A
(PAPPANGULAM) 		2923008000NRG23200320232162218 20/03/2023 Muthupackiyam 2923008WL051687 Muthupackiyam 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 Muthupackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAMUTHI TN-23-008-019-019/304-A
(PAPPANGULAM) 		2923008000NRG23200320232161334 20/03/2023 MARIYAMMAL 2923008WL051671 MARIYAMMAL 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAMUTHI TN-23-008-019-019/309-A
(PAPPANGULAM) 		2923008000NRG23200320232161335 20/03/2023 SHANMUGAVEL 2923008WL051671 SHANMUGAVEL 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 SHANMUGAVEL PALLAVAN GRAMA BANK(607052)
245 KAMUTHI TN-23-008-019-019/33-A
(PAPPANGULAM) 		2923008000NRG23200320232162219 20/03/2023 ALAGARSAMY 2923008WL051687 ALAGARSAMY 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 ALAGARSAMY INDIAN OVERSEAS BANK(508541)
246 KAMUTHI TN-23-008-019-019/33-A
(PAPPANGULAM) 		2923008000NRG23200320232162220 20/03/2023 DHEIVAJOTHI 2923008WL051687 DHEIVAJOTHI 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 DHEIVAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAMUTHI TN-23-008-019-019/365-A
(PAPPANGULAM) 		2923008000NRG23200320232162306 20/03/2023 KARUPPANAN 2923008WL051690 KARUPPANAN 00177 IOBA0000240 1020 1020 Processed 30/03/2023 025730392 KARUPPANAN INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAMUTHI TN-23-008-019-019/367-A
(PAPPANGULAM) 		2923008000NRG23200320232162307 20/03/2023 MUNIYAMMAL 2923008WL051690 MUNIYAMMAL 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
249 KAMUTHI TN-23-008-019-019/368-A
(PAPPANGULAM) 		2923008000NRG23200320232162221 20/03/2023 MUTHTHAMMAL 2923008WL051687 MUTHTHAMMAL 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 MUTHTHAMMAL INDIAN OVERSEAS BANK(508541)
250 KAMUTHI TN-23-008-019-019/369-A
(PAPPANGULAM) 		2923008000NRG23200320232162222 20/03/2023 SOKKAYI 2923008WL051687 SOKKAYI 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 SOKKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAMUTHI TN-23-008-019-019/372-A
(PAPPANGULAM) 		2923008000NRG23200320232162223 20/03/2023 ALAGUNATCHIAPPAN 2923008WL051687 ALAGUNATCHIAPPAN 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 ALAGUNATCHIAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAMUTHI TN-23-008-019-019/372-A
(PAPPANGULAM) 		2923008000NRG23200320232162224 20/03/2023 MANGALAM 2923008WL051687 MANGALAM 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 MANGALAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAMUTHI TN-23-008-019-019/374-A
(PAPPANGULAM) 		2923008000NRG23200320232162225 20/03/2023 THIRUMOORTHY 2923008WL051687 THIRUMOORTHY 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 THIRUMOORTHY INDIAN OVERSEAS BANK(508541)
254 KAMUTHI TN-23-008-019-019/375-A
(PAPPANGULAM) 		2923008000NRG23200320232162226 20/03/2023 PANCHAVARNAM 2923008WL051687 PANCHAVARNAM 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAMUTHI TN-23-008-019-019/377-A
(PAPPANGULAM) 		2923008000NRG23200320232162227 20/03/2023 MEENAL 2923008WL051687 MEENAL 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAMUTHI TN-23-008-019-019/379-A
(PAPPANGULAM) 		2923008000NRG23200320232162228 20/03/2023 ALAGUNATCHI 2923008WL051687 ALAGUNATCHI 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 ALAGUNATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAMUTHI TN-23-008-019-019/380-A
(PAPPANGULAM) 		2923008000NRG23200320232162229 20/03/2023 KARUPPAYI 2923008WL051687 KARUPPAYI 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 KARUPPAYI INDIAN OVERSEAS BANK(508541)
258 KAMUTHI TN-23-008-019-019/387-A
(PAPPANGULAM) 		2923008000NRG23200320232162230 20/03/2023 RAMU 2923008WL051687 RAMU 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 RAMU STATE BANK OF INDIA(508548)
259 KAMUTHI TN-23-008-019-019/388-A
(PAPPANGULAM) 		2923008000NRG23200320232162231 20/03/2023 SOKKAYI 2923008WL051687 SOKKAYI 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 SOKKAYI INDIAN OVERSEAS BANK(508541)
260 KAMUTHI TN-23-008-019-019/39-A
(PAPPANGULAM) 		2923008000NRG23200320232162232 20/03/2023 KARUPPAYI 2923008WL051687 KARUPPAYI 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 KARUPPAYI INDIAN OVERSEAS BANK(508541)
261 KAMUTHI TN-23-008-019-019/40-A
(PAPPANGULAM) 		2923008000NRG23200320232162233 20/03/2023 AYYANAR 2923008WL051687 AYYANAR 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 AYYANAR INDIAN OVERSEAS BANK(508541)
262 KAMUTHI TN-23-008-019-019/404-A
(PAPPANGULAM) 		2923008000NRG23200320232162234 20/03/2023 THIRUKKAMMAL 2923008WL051687 THIRUKKAMMAL 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 THIRUKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAMUTHI TN-23-008-019-019/409-A
(PAPPANGULAM) 		2923008000NRG23200320232162236 20/03/2023 MUTHU 2923008WL051687 MUTHU 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 MUTHU INDIAN OVERSEAS BANK(508541)
264 KAMUTHI TN-23-008-019-019/409-A
(PAPPANGULAM) 		2923008000NRG23200320232162235 20/03/2023 SENTHIL 2923008WL051687 SENTHIL 00177 IOBA0000240 1020 1020 Processed 30/03/2023 025730392 SENTHIL INDIAN OVERSEAS BANK(508541)
265 KAMUTHI TN-23-008-019-019/41-A
(PAPPANGULAM) 		2923008000NRG23200320232162237 20/03/2023 JOTHIMUTHU 2923008WL051687 JOTHIMUTHU 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 JOTHIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAMUTHI TN-23-008-019-019/418-A
(PAPPANGULAM) 		2923008000NRG23200320232162238 20/03/2023 BALAMURUGAN 2923008WL051687 BALAMURUGAN 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 BALAMURUGAN STATE BANK OF INDIA(508548)
267 KAMUTHI TN-23-008-019-019/418-A
(PAPPANGULAM) 		2923008000NRG23200320232162239 20/03/2023 PARVATHI 2923008WL051687 PARVATHI 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 PARVATHI INDIAN OVERSEAS BANK(508541)
268 KAMUTHI TN-23-008-019-019/42-A
(PAPPANGULAM) 		2923008000NRG23200320232162241 20/03/2023 KARUPPAYI 2923008WL051687 KARUPPAYI 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 KARUPPAYI INDIAN OVERSEAS BANK(508541)
269 KAMUTHI TN-23-008-019-019/42-A
(PAPPANGULAM) 		2923008000NRG23200320232162240 20/03/2023 SHANMUGAM 2923008WL051687 SHANMUGAM 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 SHANMUGAM INDIAN OVERSEAS BANK(508541)
270 KAMUTHI TN-23-008-019-019/423-A
(PAPPANGULAM) 		2923008000NRG23200320232162242 20/03/2023 MEENAL 2923008WL051687 MEENAL 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAMUTHI TN-23-008-019-019/436-A
(PAPPANGULAM) 		2923008000NRG23200320232161339 20/03/2023 MUNIYASAMY 2923008WL051671 MUNIYASAMY 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 MUNIYASAMY STATE BANK OF INDIA(508548)
272 KAMUTHI TN-23-008-019-019/44-A
(PAPPANGULAM) 		2923008000NRG23200320232162243 20/03/2023 ESWARI 2923008WL051687 ESWARI 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 ESWARI PALLAVAN GRAMA BANK(607052)
273 KAMUTHI TN-23-008-019-019/450-A
(PAPPANGULAM) 		2923008000NRG23200320232161341 20/03/2023 THANGAMARI 2923008WL051671 THANGAMARI 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 THANGAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAMUTHI TN-23-008-019-019/455-A
(PAPPANGULAM) 		2923008000NRG23200320232161342 20/03/2023 SASIKALA 2923008WL051671 SASIKALA 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAMUTHI TN-23-008-019-019/456-A
(PAPPANGULAM) 		2923008000NRG23200320232161343 20/03/2023 IRULAYI 2923008WL051671 IRULAYI 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 IRULAYI INDIAN OVERSEAS BANK(508541)
276 KAMUTHI TN-23-008-019-019/457-A
(PAPPANGULAM) 		2923008000NRG23200320232161344 20/03/2023 VELAYI 2923008WL051671 VELAYI 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 VELAYI INDIAN OVERSEAS BANK(508541)
277 KAMUTHI TN-23-008-019-019/46-A
(PAPPANGULAM) 		2923008000NRG23200320232162245 20/03/2023 VADIVEL 2923008WL051687 VADIVEL 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 VADIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAMUTHI TN-23-008-019-019/475-A
(PAPPANGULAM) 		2923008000NRG23200320232162246 20/03/2023 MUNIYASAMY 2923008WL051687 MUNIYASAMY 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAMUTHI TN-23-008-019-019/476-A
(PAPPANGULAM) 		2923008000NRG23200320232161345 20/03/2023 RAMALAKSHMI 2923008WL051671 RAMALAKSHMI 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
280 KAMUTHI TN-23-008-019-019/48-A
(PAPPANGULAM) 		2923008000NRG23200320232162247 20/03/2023 GANTHI 2923008WL051687 GANTHI 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 GANTHI INDIAN OVERSEAS BANK(508541)
281 KAMUTHI TN-23-008-019-019/48-A
(PAPPANGULAM) 		2923008000NRG23200320232162248 20/03/2023 POORANAM 2923008WL051687 POORANAM 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 POORANAM INDIAN OVERSEAS BANK(508541)
282 KAMUTHI TN-23-008-019-019/484-A
(PAPPANGULAM) 		2923008000NRG23200320232161346 20/03/2023 THIRUKKAMMAL 2923008WL051671 THIRUKKAMMAL 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 THIRUKKAMMAL INDIAN OVERSEAS BANK(508541)
283 KAMUTHI TN-23-008-019-019/49-A
(PAPPANGULAM) 		2923008000NRG23200320232162249 20/03/2023 ANGUSAMY 2923008WL051687 ANGUSAMY 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 ANGUSAMY INDIAN OVERSEAS BANK(508541)
284 KAMUTHI TN-23-008-019-019/494-A
(PAPPANGULAM) 		2923008000NRG23200320232162250 20/03/2023 KILAVAN 2923008WL051687 KILAVAN 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 KILAVAN INDIAN OVERSEAS BANK(508541)
285 KAMUTHI TN-23-008-019-019/495-A
(PAPPANGULAM) 		2923008000NRG23200320232162251 20/03/2023 GURUVAMMAL 2923008WL051687 GURUVAMMAL 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
286 KAMUTHI TN-23-008-019-019/514-A
(PAPPANGULAM) 		2923008000NRG23200320232161348 20/03/2023 GURUVAMMAL 2923008WL051671 GURUVAMMAL 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 GURUVAMMAL STATE BANK OF INDIA(508548)
287 KAMUTHI TN-23-008-019-019/518-A
(PAPPANGULAM) 		2923008000NRG23200320232161349 20/03/2023 PACKIYAM 2923008WL051671 PACKIYAM 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 PACKIYAM INDIAN OVERSEAS BANK(508541)
288 KAMUTHI TN-23-008-019-019/519-a
(PAPPANGULAM) 		2923008000NRG23200320232162309 20/03/2023 KALAVATHI 2923008WL051690 KALAVATHI 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAMUTHI TN-23-008-019-019/521-a
(PAPPANGULAM) 		2923008000NRG23200320232162310 20/03/2023 MUTHULAKSHMI 2923008WL051690 MUTHULAKSHMI 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
290 KAMUTHI TN-23-008-019-019/522-A
(PAPPANGULAM) 		2923008000NRG23200320232161350 20/03/2023 MUNIYAMMAL 2923008WL051671 MUNIYAMMAL 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAMUTHI TN-23-008-019-019/524-a
(PAPPANGULAM) 		2923008000NRG23200320232162312 20/03/2023 INDHIRA 2923008WL051690 INDHIRA 00177 IOBA0000240 1020 1020 Processed 30/03/2023 025730392 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAMUTHI TN-23-008-019-019/525-A
(PAPPANGULAM) 		2923008000NRG23200320232161351 20/03/2023 INDURANI 2923008WL051671 INDURANI 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 INDURANI INDIAN OVERSEAS BANK(508541)
293 KAMUTHI TN-23-008-019-019/537-A
(PAPPANGULAM) 		2923008000NRG23200320232162252 20/03/2023 VELLAIYAMMAL 2923008WL051687 VELLAIYAMMAL 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
294 KAMUTHI TN-23-008-019-019/54-A
(PAPPANGULAM) 		2923008000NRG23200320232162253 20/03/2023 MARIAMMAL 2923008WL051687 MARIAMMAL 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 MARIAMMAL INDIAN OVERSEAS BANK(508541)
295 KAMUTHI TN-23-008-019-019/543-A
(PAPPANGULAM) 		2923008000NRG23200320232162254 20/03/2023 THANGAMUTHUMARI 2923008WL051687 THANGAMUTHUMARI 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 THANGAMUTHUMARI INDIAN OVERSEAS BANK(508541)
296 KAMUTHI TN-23-008-019-019/556-A
(PAPPANGULAM) 		2923008000NRG23200320232162313 20/03/2023 POOMAYIL 2923008WL051690 POOMAYIL 00177 IOBA0000240 1020 1020 Processed 30/03/2023 025730392 POOMAYIL STATE BANK OF INDIA(508548)
297 KAMUTHI TN-23-008-019-019/562-A
(PAPPANGULAM) 		2923008000NRG23200320232161352 20/03/2023 NAGALAKSHMI 2923008WL051671 NAGALAKSHMI 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
298 KAMUTHI TN-23-008-019-019/577-A
(PAPPANGULAM) 		2923008000NRG23200320232162255 20/03/2023 NAGAMMAL 2923008WL051687 NAGAMMAL 00177 IOBA0000240 1020 1020 Processed 30/03/2023 025730392 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 KAMUTHI TN-23-008-019-019/579-A
(PAPPANGULAM) 		2923008000NRG23200320232162256 20/03/2023 ANGALAESWARI 2923008WL051687 ANGALAESWARI 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
300 KAMUTHI TN-23-008-019-019/590-A
(PAPPANGULAM) 		2923008000NRG23200320232162257 20/03/2023 MUNIYANDI 2923008WL051687 MUNIYANDI 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 MUNIYANDI STATE BANK OF INDIA(508548)
301 KAMUTHI TN-23-008-019-019/590-A
(PAPPANGULAM) 		2923008000NRG23200320232162258 20/03/2023 SOKKAYI 2923008WL051687 SOKKAYI 00177 IOBA0000240 1275 1275 Processed 30/03/2023 025730392 SOKKAYI INDIAN OVERSEAS BANK(508541)
302 KAMUTHI TN-23-008-019-019/592-A
(PAPPANGULAM) 		2923008000NRG23200320232161353 20/03/2023 KUMARAVEL 2923008WL051671 KUMARAVEL 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 KUMARAVEL INDIAN OVERSEAS BANK(508541)
303 KAMUTHI TN-23-008-019-019/60-A
(PAPPANGULAM) 		2923008000NRG23200320232162315 20/03/2023 RAMAMOORTHI 2923008WL051690 RAMAMOORTHI 00177 IOBA0000240 255 255 Processed 30/03/2023 025730392 RAMAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAMUTHI TN-23-008-019-019/60-A
(PAPPANGULAM) 		2923008000NRG23200320232162314 20/03/2023 THANGAM 2923008WL051690 THANGAM 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 THANGAM INDIAN OVERSEAS BANK(508541)
305 KAMUTHI TN-23-008-019-019/62-A
(PAPPANGULAM) 		2923008000NRG23200320232162316 20/03/2023 MUNIYASAMY 2923008WL051690 MUNIYASAMY 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
306 KAMUTHI TN-23-008-019-019/68-A
(PAPPANGULAM) 		2923008000NRG23200320232162317 20/03/2023 SELVARANI 2923008WL051690 SELVARANI 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 SELVARANI PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-019-019/70-A
(PAPPANGULAM) 		2923008000NRG23200320232162318 20/03/2023 NAGARAJ 2923008WL051690 NAGARAJ 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 NAGARAJ INDIAN OVERSEAS BANK(508541)
308 KAMUTHI TN-23-008-019-019/706-A
(PAPPANGULAM) 		2923008000NRG23200320232162319 20/03/2023 MALARKODI 2923008WL051690 MALARKODI 00177 IOBA0000240 510 510 Processed 30/03/2023 025730392 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAMUTHI TN-23-008-019-019/73-A
(PAPPANGULAM) 		2923008000NRG23200320232162320 20/03/2023 MEENAKSHI 2923008WL051690 MEENAKSHI 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAMUTHI TN-23-008-019-019/731-A
(PAPPANGULAM) 		2923008000NRG23200320232162321 20/03/2023 SUNDRAMOORTHI 2923008WL051690 SUNDRAMOORTHI 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 SUNDRAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAMUTHI TN-23-008-019-019/75-A
(PAPPANGULAM) 		2923008000NRG23200320232162322 20/03/2023 THIRUKKAMMAL 2923008WL051690 THIRUKKAMMAL 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 THIRUKKAMMAL INDIAN OVERSEAS BANK(508541)
312 KAMUTHI TN-23-008-019-019/775-A
(PAPPANGULAM) 		2923008000NRG23200320232162323 20/03/2023 Tirukkammal 2923008WL051690 Tirukkammal 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 Tirukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAMUTHI TN-23-008-019-019/80-A
(PAPPANGULAM) 		2923008000NRG23200320232162324 20/03/2023 PANCHAVARNAM 2923008WL051690 PANCHAVARNAM 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
314 KAMUTHI TN-23-008-019-019/80-A
(PAPPANGULAM) 		2923008000NRG23200320232162325 20/03/2023 THAYAMMAL 2923008WL051690 THAYAMMAL 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 THAYAMMAL STATE BANK OF INDIA(508548)
315 KAMUTHI TN-23-008-019-019/804-A
(PAPPANGULAM) 		2923008000NRG23200320232162326 20/03/2023 PALANIYAMMAL 2923008WL051690 PALANIYAMMAL 00177 IOBA0000240 1530 1530 Processed 30/03/2023 025730392 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAMUTHI TN-23-008-019-019/82-A
(PAPPANGULAM) 		2923008000NRG23200320232162327 20/03/2023 PETCHI 2923008WL051690 PETCHI 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 PETCHI INDIAN OVERSEAS BANK(508541)
317 KAMUTHI TN-23-008-019-019/88-A
(PAPPANGULAM) 		2923008000NRG23200320232162329 20/03/2023 NALLAMMAL 2923008WL051690 NALLAMMAL 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 NALLAMMAL PALLAVAN GRAMA BANK(607052)
318 KAMUTHI TN-23-008-019-019/91-A
(PAPPANGULAM) 		2923008000NRG23200320232162330 20/03/2023 ARUMUGAM 2923008WL051690 ARUMUGAM 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 ARUMUGAM INDIAN OVERSEAS BANK(508541)
319 KAMUTHI TN-23-008-019-019/92-A
(PAPPANGULAM) 		2923008000NRG23200320232162332 20/03/2023 KANAGARATHNAM 2923008WL051690 KANAGARATHNAM 00177 IOBA0000240 1020 1020 Processed 30/03/2023 025730392 KANAGARATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAMUTHI TN-23-008-019-019/94-A
(PAPPANGULAM) 		2923008000NRG23200320232162333 20/03/2023 PUSHPAM 2923008WL051690 PUSHPAM 00177 IOBA0000240 765 765 Processed 30/03/2023 025730392 PUSHPAM INDIAN OVERSEAS BANK(508541)
321 KAMUTHI TN-23-008-040-040/249-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149778 20/03/2023 ARIHARASUDHAN 2923008WL051442 ARIHARASUDHAN 00177 IOBA0000240 1040 1040 Processed 30/03/2023 025730392 ARIHARASUDHAN INDIAN OVERSEAS BANK(508541)
SubTotal 296857 296857
322 KAMUTHI TN-23-008-026-026/104-A
(KEELARAMANADHI) 		2923008000NRG23160320232139834 20/03/2023 THAMIL SELVI 2923008WL051200 THAMIL SELVI 00177 IOBA0001210 1967 1967 Processed 30/03/2023 025730392 THAMIL SELVI INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
323 KAMUTHI TN-23-008-001-001/114-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163420 20/03/2023 ARUMUGAM 2923008WL051715 ARUMUGAM 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 ARUMUGAM PALLAVAN GRAMA BANK(607052)
324 KAMUTHI TN-23-008-001-001/118-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163421 20/03/2023 MUTHU 2923008WL051715 MUTHU 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 MUTHU PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-001-001/120-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163422 20/03/2023 VILLAMMAL 2923008WL051715 VILLAMMAL 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 VILLAMMAL STATE BANK OF INDIA(508548)
326 KAMUTHI TN-23-008-001-001/122-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163423 20/03/2023 CHANDRASEKAR 2923008WL051715 CHANDRASEKAR 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 CHANDRASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
327 KAMUTHI TN-23-008-001-001/124-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163424 20/03/2023 MUTHULAKSHMI 2923008WL051715 MUTHULAKSHMI 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-001-001/129-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163425 20/03/2023 DHANASELVI 2923008WL051715 DHANASELVI 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 DHANASELVI STATE BANK OF INDIA(508548)
329 KAMUTHI TN-23-008-001-001/131-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163426 20/03/2023 PITCHAIMARI 2923008WL051715 PITCHAIMARI 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730392 PITCHAIMARI PALLAVAN GRAMA BANK(607052)
330 KAMUTHI TN-23-008-001-001/132-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163427 20/03/2023 MUTHUMANI 2923008WL051715 MUTHUMANI 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KAMUTHI TN-23-008-001-001/136-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163428 20/03/2023 MUTHUSELVI 2923008WL051715 MUTHUSELVI 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 MUTHUSELVI PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-001-001/137-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163430 20/03/2023 RAMU 2923008WL051715 RAMU 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
333 KAMUTHI TN-23-008-001-001/1387-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163431 20/03/2023 PACKIYAM 2923008WL051715 PACKIYAM 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
334 KAMUTHI TN-23-008-001-001/139-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163432 20/03/2023 PACKIYAM 2923008WL051715 PACKIYAM 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 PACKIYAM PALLAVAN GRAMA BANK(607052)
335 KAMUTHI TN-23-008-001-001/141-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163433 20/03/2023 Pasunkili 2923008WL051715 Pasunkili 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 Pasunkili PALLAVAN GRAMA BANK(607052)
336 KAMUTHI TN-23-008-001-001/144-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163434 20/03/2023 JAYALAKSHMI 2923008WL051715 JAYALAKSHMI 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 JAYALAKSHMI STATE BANK OF INDIA(508548)
337 KAMUTHI TN-23-008-001-001/145-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163435 20/03/2023 KAVITHA 2923008WL051715 KAVITHA 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 KAVITHA PALLAVAN GRAMA BANK(607052)
338 KAMUTHI TN-23-008-001-001/148-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163436 20/03/2023 MERY 2923008WL051715 MERY 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 MERY PALLAVAN GRAMA BANK(607052)
339 KAMUTHI TN-23-008-001-001/149-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163437 20/03/2023 MALADEVI 2923008WL051715 MALADEVI 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 MALADEVI PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-001-001/150-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163438 20/03/2023 MUTHUMARI 2923008WL051715 MUTHUMARI 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 MUTHUMARI PALLAVAN GRAMA BANK(607052)
341 KAMUTHI TN-23-008-001-001/152-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163439 20/03/2023 PALANI 2923008WL051715 PALANI 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 PALANI PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-001-001/153-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163440 20/03/2023 LAKSHMI 2923008WL051715 LAKSHMI 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
343 KAMUTHI TN-23-008-001-001/155-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163441 20/03/2023 CHITHRA 2923008WL051715 CHITHRA 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 CHITHRA PALLAVAN GRAMA BANK(607052)
344 KAMUTHI TN-23-008-001-001/156-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163442 20/03/2023 PANCHAVARNAM 2923008WL051715 PANCHAVARNAM 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
345 KAMUTHI TN-23-008-001-001/160-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163444 20/03/2023 RAMAMOORTHY 2923008WL051715 RAMAMOORTHY 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 RAMAMOORTHY PALLAVAN GRAMA BANK(607052)
346 KAMUTHI TN-23-008-001-001/167-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163446 20/03/2023 THANGAM 2923008WL051715 THANGAM 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 THANGAM PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-001-001/169-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163447 20/03/2023 ARUMUGAM 2923008WL051715 ARUMUGAM 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 ARUMUGAM PALLAVAN GRAMA BANK(607052)
348 KAMUTHI TN-23-008-001-001/170-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163448 20/03/2023 THANGAM 2923008WL051715 THANGAM 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 THANGAM PALLAVAN GRAMA BANK(607052)
349 KAMUTHI TN-23-008-001-001/171-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163449 20/03/2023 MANICKAM 2923008WL051715 MANICKAM 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 MANICKAM PALLAVAN GRAMA BANK(607052)
350 KAMUTHI TN-23-008-001-001/172-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163450 20/03/2023 MUTHIRULAPPAN 2923008WL051715 MUTHIRULAPPAN 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 MUTHIRULAPPAN PALLAVAN GRAMA BANK(607052)
351 KAMUTHI TN-23-008-001-001/176-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163453 20/03/2023 MUNIYAMMAL 2923008WL051715 MUNIYAMMAL 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
352 KAMUTHI TN-23-008-001-001/178-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163454 20/03/2023 SELVI 2923008WL051715 SELVI 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
353 KAMUTHI TN-23-008-001-001/184-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163455 20/03/2023 MUTHU 2923008WL051715 MUTHU 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 MUTHU PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-001-001/190-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163457 20/03/2023 KANTHAL 2923008WL051715 KANTHAL 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 KANTHAL PALLAVAN GRAMA BANK(607052)
355 KAMUTHI TN-23-008-001-001/190-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163456 20/03/2023 KUMARASAMY 2923008WL051715 KUMARASAMY 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 KUMARASAMY PALLAVAN GRAMA BANK(607052)
356 KAMUTHI TN-23-008-001-001/194-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163458 20/03/2023 SATHAYI 2923008WL051715 SATHAYI 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 SATHAYI PALLAVAN GRAMA BANK(607052)
357 KAMUTHI TN-23-008-001-001/195-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163459 20/03/2023 ARUL 2923008WL051715 ARUL 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 ARUL PALLAVAN GRAMA BANK(607052)
358 KAMUTHI TN-23-008-001-001/195-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163460 20/03/2023 PACKIYAM 2923008WL051715 PACKIYAM 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 PACKIYAM PALLAVAN GRAMA BANK(607052)
359 KAMUTHI TN-23-008-001-001/199-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163461 20/03/2023 MALATHI 2923008WL051715 MALATHI 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 MALATHI PALLAVAN GRAMA BANK(607052)
360 KAMUTHI TN-23-008-001-001/201-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163462 20/03/2023 KASTHURI 2923008WL051715 KASTHURI 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 KASTHURI PALLAVAN GRAMA BANK(607052)
361 KAMUTHI TN-23-008-001-001/203-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163463 20/03/2023 RAJATHI 2923008WL051715 RAJATHI 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 RAJATHI PALLAVAN GRAMA BANK(607052)
362 KAMUTHI TN-23-008-001-001/204-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163464 20/03/2023 VELANGANNI 2923008WL051715 VELANGANNI 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 VELANGANNI PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-001-001/205-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163465 20/03/2023 IRULAPPAN 2923008WL051715 IRULAPPAN 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 IRULAPPAN PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-001-001/212-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163468 20/03/2023 PUVANESWARI 2923008WL051715 PUVANESWARI 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 PUVANESWARI PALLAVAN GRAMA BANK(607052)
365 KAMUTHI TN-23-008-001-001/212-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163467 20/03/2023 THANGAVEL 2923008WL051715 THANGAVEL 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 THANGAVEL PALLAVAN GRAMA BANK(607052)
366 KAMUTHI TN-23-008-001-001/214-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163469 20/03/2023 ANNAMMAL 2923008WL051715 ANNAMMAL 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 ANNAMMAL PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-001-001/217-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163471 20/03/2023 RAJAPANDI 2923008WL051715 RAJAPANDI 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 RAJAPANDI STATE BANK OF INDIA(508548)
368 KAMUTHI TN-23-008-001-001/224-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163473 20/03/2023 RAJAMMAL 2923008WL051715 RAJAMMAL 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 RAJAMMAL PALLAVAN GRAMA BANK(607052)
369 KAMUTHI TN-23-008-001-001/225-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163474 20/03/2023 POTTIYAMMAL 2923008WL051715 POTTIYAMMAL 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 POTTIYAMMAL PALLAVAN GRAMA BANK(607052)
370 KAMUTHI TN-23-008-001-001/228-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163475 20/03/2023 NAGAMMAL 2923008WL051715 NAGAMMAL 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 NAGAMMAL PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-001-001/232-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163476 20/03/2023 ANTONYAMMAL 2923008WL051715 ANTONYAMMAL 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 ANTONYAMMAL PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-001-001/234-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163477 20/03/2023 VELLAIYAMMAL 2923008WL051715 VELLAIYAMMAL 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
373 KAMUTHI TN-23-008-001-001/488-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163480 20/03/2023 MUTHUMARI 2923008WL051715 MUTHUMARI 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025730392 MUTHUMARI INDIAN OVERSEAS BANK(508541)
374 KAMUTHI TN-23-008-001-001/490-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163481 20/03/2023 PANCHAVARNAM 2923008WL051715 PANCHAVARNAM 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
375 KAMUTHI TN-23-008-001-001/494-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163484 20/03/2023 PANCHAMMAL 2923008WL051715 PANCHAMMAL 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 PANCHAMMAL PALLAVAN GRAMA BANK(607052)
376 KAMUTHI TN-23-008-001-001/495-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163485 20/03/2023 Jebamalai 2923008WL051715 Jebamalai 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 Jebamalai PALLAVAN GRAMA BANK(607052)
377 KAMUTHI TN-23-008-001-001/496-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163486 20/03/2023 ESWARI 2923008WL051715 ESWARI 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 ESWARI PALLAVAN GRAMA BANK(607052)
378 KAMUTHI TN-23-008-001-001/498-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163488 20/03/2023 JEBASHTHIYAN 2923008WL051715 JEBASHTHIYAN 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 JEBASHTHIYAN PALLAVAN GRAMA BANK(607052)
379 KAMUTHI TN-23-008-001-001/501-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163489 20/03/2023 MUNIYAMMAL 2923008WL051715 MUNIYAMMAL 00328 IOBA0PGB001 1040 1040 Processed 30/03/2023 025730392 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
380 KAMUTHI TN-23-008-001-001/502-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163490 20/03/2023 MUNIYAMMAL 2923008WL051715 MUNIYAMMAL 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-001-001/503-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163491 20/03/2023 PAPPA 2923008WL051715 PAPPA 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 PAPPA PALLAVAN GRAMA BANK(607052)
382 KAMUTHI TN-23-008-001-001/504-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163492 20/03/2023 VELANGANNI 2923008WL051715 VELANGANNI 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 VELANGANNI PALLAVAN GRAMA BANK(607052)
383 KAMUTHI TN-23-008-001-001/506-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163493 20/03/2023 MUNIYAMMAL 2923008WL051715 MUNIYAMMAL 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730392 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
384 KAMUTHI TN-23-008-001-001/823-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163494 20/03/2023 POORANAM 2923008WL051715 POORANAM 00328 IOBA0PGB001 1300 1300 Processed 30/03/2023 025730392 POORANAM PALLAVAN GRAMA BANK(607052)
385 KAMUTHI TN-23-008-001-005/1452-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163499 20/03/2023 MANIMEGALAI 2923008WL051715 MANIMEGALAI 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 MANIMEGALAI CANARA BANK(508532)
386 KAMUTHI TN-23-008-001-005/1453-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163500 20/03/2023 MADHAVI 2923008WL051715 MADHAVI 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730392 MADHAVI PALLAVAN GRAMA BANK(607052)
387 KAMUTHI TN-23-008-001-005/1453-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163501 20/03/2023 SANGEETHAM 2923008WL051715 SANGEETHAM 00328 IOBA0PGB001 780 780 Processed 30/03/2023 025730392 SANGEETHAM PALLAVAN GRAMA BANK(607052)
388 KAMUTHI TN-23-008-001-005/1544-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163504 20/03/2023 LAKSHMI 2923008WL051715 LAKSHMI 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025730392 LAKSHMI BANK OF INDIA(508505)
389 KAMUTHI TN-23-008-002-002/103-A
(PERAIYUR A/B) 		2923008000NRG23170320232146345 20/03/2023 RAMAKKAL 2923008WL051366 RAMAKKAL 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730392 RAMAKKAL PALLAVAN GRAMA BANK(607052)
390 KAMUTHI TN-23-008-002-002/1033-A
(PERAIYUR A/B) 		2923008000NRG23170320232146346 20/03/2023 MUTHULAKSHMI 2923008WL051366 MUTHULAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730392 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
391 KAMUTHI TN-23-008-002-002/1060-A
(PERAIYUR A/B) 		2923008000NRG23170320232146347 20/03/2023 ACHENDHIRA 2923008WL051366 ACHENDHIRA 00328 IOBA0PGB001 1686 1686 Processed 30/03/2023 025730392 ACHENDHIRA PALLAVAN GRAMA BANK(607052)
392 KAMUTHI TN-23-008-002-002/1071-A
(PERAIYUR A/B) 		2923008000NRG23170320232146348 20/03/2023 sathaiah 2923008WL051366 sathaiah 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730392 sathaiah PALLAVAN GRAMA BANK(607052)
393 KAMUTHI TN-23-008-002-002/1083-A
(PERAIYUR A/B) 		2923008000NRG23170320232146349 20/03/2023 PASUPATHY 2923008WL051366 PASUPATHY 00328 IOBA0PGB001 843 843 Processed 30/03/2023 025730392 PASUPATHY PALLAVAN GRAMA BANK(607052)
394 KAMUTHI TN-23-008-004-004/1016-A
(PERUNALI) 		2923008000NRG23160320232139450 20/03/2023 VIJAYA 2923008WL051191 VIJAYA 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 VIJAYA PALLAVAN GRAMA BANK(607052)
395 KAMUTHI TN-23-008-004-004/1032-A
(PERUNALI) 		2923008000NRG23160320232139451 20/03/2023 SAHINSHA BANU 2923008WL051191 SAHINSHA BANU 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 SAHINSHA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
396 KAMUTHI TN-23-008-004-004/1092-A
(PERUNALI) 		2923008000NRG23160320232139439 20/03/2023 INBAM 2923008WL051187 INBAM 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 INBAM PALLAVAN GRAMA BANK(607052)
397 KAMUTHI TN-23-008-004-004/247
(PERUNALI) 		2923008000NRG23160320232139445 20/03/2023 PITCHAI GANI 2923008WL051190 PITCHAI GANI 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 PITCHAI GANI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KAMUTHI TN-23-008-004-004/284-A
(PERUNALI) 		2923008000NRG23160320232139446 20/03/2023 MUTHUMARI 2923008WL051190 MUTHUMARI 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
399 KAMUTHI TN-23-008-004-004/299-A
(PERUNALI) 		2923008000NRG23160320232139441 20/03/2023 APPAMMAL 2923008WL051188 APPAMMAL 00328 IOBA0PGB001 562 562 Processed 30/03/2023 025730392 APPAMMAL STATE BANK OF INDIA(508548)
400 KAMUTHI TN-23-008-004-004/361-A
(PERUNALI) 		2923008000NRG23160320232139452 20/03/2023 MURUGAVALLI 2923008WL051191 MURUGAVALLI 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KAMUTHI TN-23-008-004-004/39-A
(PERUNALI) 		2923008000NRG23160320232139447 20/03/2023 JOTHI 2923008WL051190 JOTHI 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
402 KAMUTHI TN-23-008-004-004/69-A
(PERUNALI) 		2923008000NRG23160320232139448 20/03/2023 MUTHULAKSHMI 2923008WL051190 MUTHULAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KAMUTHI TN-23-008-004-004/694-A
(PERUNALI) 		2923008000NRG23160320232139453 20/03/2023 POTHUMPONNU 2923008WL051191 POTHUMPONNU 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
404 KAMUTHI TN-23-008-004-004/759-A
(PERUNALI) 		2923008000NRG23160320232139442 20/03/2023 SELVI 2923008WL051189 SELVI 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 SELVI PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-004-004/792-A
(PERUNALI) 		2923008000NRG23160320232139443 20/03/2023 JEYALAKSHMI 2923008WL051189 JEYALAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KAMUTHI TN-23-008-004-004/856-A
(PERUNALI) 		2923008000NRG23160320232139454 20/03/2023 MUMTAJ BEGAM 2923008WL051191 MUMTAJ BEGAM 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 MUMTAJ BEGAM PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-004-004/859-A
(PERUNALI) 		2923008000NRG23160320232139455 20/03/2023 KADARAMMAL 2923008WL051191 KADARAMMAL 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 KADARAMMAL INDIAN OVERSEAS BANK(508541)
408 KAMUTHI TN-23-008-004-004/91-A
(PERUNALI) 		2923008000NRG23160320232139449 20/03/2023 MARTHAL 2923008WL051190 MARTHAL 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 MARTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 KAMUTHI TN-23-008-004-004/986-A
(PERUNALI) 		2923008000NRG23160320232139444 20/03/2023 TAMILARASI 2923008WL051189 TAMILARASI 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KAMUTHI TN-23-008-026-026/133-A
(KEELARAMANADHI) 		2923008000NRG23160320232139835 20/03/2023 NATARAJ 2923008WL051200 NATARAJ 00328 IOBA0PGB001 1967 1967 Processed 31/03/2023 025730392 NATARAJ FINO PAYMENTS BANK LTD(608001)
411 KAMUTHI TN-23-008-026-026/138-A
(KEELARAMANADHI) 		2923008000NRG23160320232139836 20/03/2023 MAHALAKSHMI 2923008WL051200 MAHALAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
412 KAMUTHI TN-23-008-026-026/344-A
(KEELARAMANADHI) 		2923008000NRG23160320232139837 20/03/2023 KAMALA 2923008WL051200 KAMALA 00328 IOBA0PGB001 1967 1967 Processed 31/03/2023 025730392 KAMALA FINO PAYMENTS BANK LTD(608001)
413 KAMUTHI TN-23-008-026-026/44-A
(KEELARAMANADHI) 		2923008000NRG23160320232139838 20/03/2023 MUTHUMANI 2923008WL051200 MUTHUMANI 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 MUTHUMANI PALLAVAN GRAMA BANK(607052)
414 KAMUTHI TN-23-008-026-026/484-A
(KEELARAMANADHI) 		2923008000NRG23160320232139839 20/03/2023 S.THOWLATH BANU 2923008WL051200 S.THOWLATH BANU 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 S.THOWLATH BANU INDIA POST PAYMENTS BANK LIMITED(508528)
415 KAMUTHI TN-23-008-026-026/489
(KEELARAMANADHI) 		2923008000NRG23160320232139840 20/03/2023 MOHAMAD AZARUDHIN 2923008WL051200 MOHAMAD AZARUDHIN 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 MOHAMAD AZARUDHIN PALLAVAN GRAMA BANK(607052)
416 KAMUTHI TN-23-008-026-026/504-A
(KEELARAMANADHI) 		2923008000NRG23160320232139841 20/03/2023 AMBIKA 2923008WL051200 AMBIKA 00328 IOBA0PGB001 1967 1967 Processed 30/03/2023 025730392 AMBIKA PALLAVAN GRAMA BANK(607052)
417 KAMUTHI TN-23-008-044-044/151-A
(KOMPOOTHI) 		2923008000NRG23200320232170212 20/03/2023 CHELLASAMY 2923008WL051834 CHELLASAMY 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 CHELLASAMY PALLAVAN GRAMA BANK(607052)
418 KAMUTHI TN-23-008-044-044/153-A
(KOMPOOTHI) 		2923008000NRG23200320232170213 20/03/2023 THANGAMMAL 2923008WL051834 THANGAMMAL 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 KAMUTHI TN-23-008-044-044/158-A
(KOMPOOTHI) 		2923008000NRG23200320232170214 20/03/2023 MUTHUMEENAL 2923008WL051834 MUTHUMEENAL 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 MUTHUMEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
420 KAMUTHI TN-23-008-044-044/165-A
(KOMPOOTHI) 		2923008000NRG23200320232170215 20/03/2023 MUTHURAMALINGAM 2923008WL051834 MUTHURAMALINGAM 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730392 MUTHURAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 KAMUTHI TN-23-008-044-044/166-A
(KOMPOOTHI) 		2923008000NRG23200320232170216 20/03/2023 PALANIYAMMAL 2923008WL051834 PALANIYAMMAL 00328 IOBA0PGB001 1500 1500 Processed 30/03/2023 025730392 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 KAMUTHI TN-23-008-044-044/167-A
(KOMPOOTHI) 		2923008000NRG23200320232170217 20/03/2023 POOMADATHI 2923008WL051834 POOMADATHI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 POOMADATHI PALLAVAN GRAMA BANK(607052)
423 KAMUTHI TN-23-008-044-044/17-A
(KOMPOOTHI) 		2923008000NRG23200320232170016 20/03/2023 AMARAVATHI 2923008WL051831 AMARAVATHI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
424 KAMUTHI TN-23-008-044-044/198-A
(KOMPOOTHI) 		2923008000NRG23200320232170218 20/03/2023 SHANMUGAM 2923008WL051834 SHANMUGAM 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
425 KAMUTHI TN-23-008-044-044/215-A
(KOMPOOTHI) 		2923008000NRG23200320232170219 20/03/2023 NALLAMMAL 2923008WL051834 NALLAMMAL 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 NALLAMMAL PALLAVAN GRAMA BANK(607052)
426 KAMUTHI TN-23-008-044-044/218-A
(KOMPOOTHI) 		2923008000NRG23200320232170220 20/03/2023 KUNJARAM 2923008WL051834 KUNJARAM 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 KUNJARAM PALLAVAN GRAMA BANK(607052)
427 KAMUTHI TN-23-008-044-044/225-A
(KOMPOOTHI) 		2923008000NRG23200320232170221 20/03/2023 MUNIYASAMY 2923008WL051834 MUNIYASAMY 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
428 KAMUTHI TN-23-008-044-044/231-A
(KOMPOOTHI) 		2923008000NRG23200320232170222 20/03/2023 KUNJARAM 2923008WL051834 KUNJARAM 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 KUNJARAM PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-044-044/239-A
(KOMPOOTHI) 		2923008000NRG23200320232170019 20/03/2023 ANANTHAVALLI 2923008WL051831 ANANTHAVALLI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 ANANTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
430 KAMUTHI TN-23-008-044-044/26-A
(KOMPOOTHI) 		2923008000NRG23200320232170020 20/03/2023 MOOKKAYI 2923008WL051831 MOOKKAYI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 MOOKKAYI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KAMUTHI TN-23-008-044-044/266-A
(KOMPOOTHI) 		2923008000NRG23200320232170223 20/03/2023 VALLI 2923008WL051834 VALLI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 VALLI INDIAN OVERSEAS BANK(508541)
432 KAMUTHI TN-23-008-044-044/268-A
(KOMPOOTHI) 		2923008000NRG23200320232170021 20/03/2023 MURUGESWARI 2923008WL051831 MURUGESWARI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KAMUTHI TN-23-008-044-044/310-A
(KOMPOOTHI) 		2923008000NRG23200320232170022 20/03/2023 LAKSHMI 2923008WL051831 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
434 KAMUTHI TN-23-008-044-044/352-A
(KOMPOOTHI) 		2923008000NRG23200320232170023 20/03/2023 MUNIYAMAL 2923008WL051831 MUNIYAMAL 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 MUNIYAMAL PALLAVAN GRAMA BANK(607052)
435 KAMUTHI TN-23-008-044-044/375-A
(KOMPOOTHI) 		2923008000NRG23200320232170024 20/03/2023 MUTHUMARI 2923008WL051831 MUTHUMARI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
436 KAMUTHI TN-23-008-044-044/397-A
(KOMPOOTHI) 		2923008000NRG23200320232170224 20/03/2023 LAKSHMI 2923008WL051834 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
437 KAMUTHI TN-23-008-044-044/403-A
(KOMPOOTHI) 		2923008000NRG23200320232170225 20/03/2023 VALLI 2923008WL051834 VALLI 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
438 KAMUTHI TN-23-008-044-044/416-A
(KOMPOOTHI) 		2923008000NRG23200320232170226 20/03/2023 LAKSHMI 2923008WL051834 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KAMUTHI TN-23-008-044-044/49-A
(KOMPOOTHI) 		2923008000NRG23200320232170034 20/03/2023 SWARNAVALLI 2923008WL051831 SWARNAVALLI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 SWARNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
440 KAMUTHI TN-23-008-044-044/51-A
(KOMPOOTHI) 		2923008000NRG23200320232170037 20/03/2023 ARASU 2923008WL051831 ARASU 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730392 ARASU INDIA POST PAYMENTS BANK LIMITED(508528)
441 KAMUTHI TN-23-008-044-044/59-A
(KOMPOOTHI) 		2923008000NRG23200320232170038 20/03/2023 ARASAMMAL 2923008WL051831 ARASAMMAL 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730392 ARASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 KAMUTHI TN-23-008-044-044/63-A
(KOMPOOTHI) 		2923008000NRG23200320232170039 20/03/2023 THANGAM 2923008WL051831 THANGAM 00328 IOBA0PGB001 750 750 Processed 30/03/2023 025730392 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
443 KAMUTHI TN-23-008-049-049/111-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172399 20/03/2023 SOUNTHIRAVALLI 2923008WL051900 SOUNTHIRAVALLI 00328 IOBA0PGB001 540 540 Processed 30/03/2023 025730392 SOUNTHIRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KAMUTHI TN-23-008-049-049/12-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172947 20/03/2023 PATCHAMMAL 2923008WL051915 PATCHAMMAL 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 PATCHAMMAL PALLAVAN GRAMA BANK(607052)
445 KAMUTHI TN-23-008-049-049/120-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172949 20/03/2023 NALLAMMAL 2923008WL051915 NALLAMMAL 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 NALLAMMAL PALLAVAN GRAMA BANK(607052)
446 KAMUTHI TN-23-008-049-049/120-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172948 20/03/2023 RAMACHANDRAN 2923008WL051915 RAMACHANDRAN 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
447 KAMUTHI TN-23-008-049-049/123-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172400 20/03/2023 BOOMI 2923008WL051900 BOOMI 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 BOOMI PALLAVAN GRAMA BANK(607052)
448 KAMUTHI TN-23-008-049-049/126-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172401 20/03/2023 THIRUKKAMMAL 2923008WL051900 THIRUKKAMMAL 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 THIRUKKAMMAL PALLAVAN GRAMA BANK(607052)
449 KAMUTHI TN-23-008-049-049/127-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172950 20/03/2023 MUNIYASAMY 2923008WL051915 MUNIYASAMY 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
450 KAMUTHI TN-23-008-049-049/127-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172951 20/03/2023 NALLAMMAL 2923008WL051915 NALLAMMAL 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 NALLAMMAL PALLAVAN GRAMA BANK(607052)
451 KAMUTHI TN-23-008-049-049/130-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172952 20/03/2023 PALANIYAMMAL 2923008WL051915 PALANIYAMMAL 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
452 KAMUTHI TN-23-008-049-049/141-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172953 20/03/2023 CHELLAMMAL 2923008WL051915 CHELLAMMAL 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
453 KAMUTHI TN-23-008-049-049/161-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172954 20/03/2023 NAGARATHINAM 2923008WL051915 NAGARATHINAM 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
454 KAMUTHI TN-23-008-049-049/20-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172955 20/03/2023 AYYARAKKAL 2923008WL051915 AYYARAKKAL 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 AYYARAKKAL PALLAVAN GRAMA BANK(607052)
455 KAMUTHI TN-23-008-049-049/23-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172956 20/03/2023 Thangapandi 2923008WL051915 Thangapandi 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 Thangapandi PALLAVAN GRAMA BANK(607052)
456 KAMUTHI TN-23-008-049-049/27-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172960 20/03/2023 UMAIYAKKAL 2923008WL051915 UMAIYAKKAL 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 UMAIYAKKAL PALLAVAN GRAMA BANK(607052)
457 KAMUTHI TN-23-008-049-049/29-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172961 20/03/2023 KASI 2923008WL051915 KASI 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 KASI PALLAVAN GRAMA BANK(607052)
458 KAMUTHI TN-23-008-049-049/313-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172402 20/03/2023 ALAGAMMAL 2923008WL051900 ALAGAMMAL 00328 IOBA0PGB001 270 270 Processed 30/03/2023 025730392 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 KAMUTHI TN-23-008-049-049/317-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172404 20/03/2023 VILLAMMAL 2923008WL051900 VILLAMMAL 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 VILLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
460 KAMUTHI TN-23-008-049-049/318-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172405 20/03/2023 PANCHAVARNAM 2923008WL051900 PANCHAVARNAM 00328 IOBA0PGB001 270 270 Processed 30/03/2023 025730392 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
461 KAMUTHI TN-23-008-049-049/319-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172406 20/03/2023 NAGARATHINAM 2923008WL051900 NAGARATHINAM 00328 IOBA0PGB001 540 540 Processed 30/03/2023 025730392 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
462 KAMUTHI TN-23-008-049-049/320-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172407 20/03/2023 MUTHULAKSHMI 2923008WL051900 MUTHULAKSHMI 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 MUTHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
463 KAMUTHI TN-23-008-049-049/321-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172408 20/03/2023 MUNIYAMMAL 2923008WL051900 MUNIYAMMAL 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
464 KAMUTHI TN-23-008-049-049/321-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172409 20/03/2023 VILVAKANI 2923008WL051900 VILVAKANI 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 VILVAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KAMUTHI TN-23-008-049-049/345-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172411 20/03/2023 MEENAL 2923008WL051900 MEENAL 00328 IOBA0PGB001 270 270 Processed 30/03/2023 025730392 MEENAL PALLAVAN GRAMA BANK(607052)
466 KAMUTHI TN-23-008-049-049/42-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172962 20/03/2023 POOTCHAN NAYAKKAR 2923008WL051915 POOTCHAN NAYAKKAR 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 POOTCHAN NAYAKKAR PALLAVAN GRAMA BANK(607052)
467 KAMUTHI TN-23-008-049-049/427-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172412 20/03/2023 BOOMADEVI 2923008WL051900 BOOMADEVI 00328 IOBA0PGB001 1080 1080 Processed 30/03/2023 025730392 BOOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KAMUTHI TN-23-008-049-049/439-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172963 20/03/2023 VELUSAMY 2923008WL051915 VELUSAMY 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 VELUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
469 KAMUTHI TN-23-008-049-049/441-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172964 20/03/2023 MUNIYASAMY 2923008WL051915 MUNIYASAMY 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
470 KAMUTHI TN-23-008-049-049/442-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172965 20/03/2023 SEENIGURUVU 2923008WL051915 SEENIGURUVU 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 SEENIGURUVU PALLAVAN GRAMA BANK(607052)
471 KAMUTHI TN-23-008-049-049/444-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172967 20/03/2023 MURUGAN 2923008WL051915 MURUGAN 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 MURUGAN PALLAVAN GRAMA BANK(607052)
472 KAMUTHI TN-23-008-049-049/444-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172968 20/03/2023 POOTCHIYAMMAL 2923008WL051915 POOTCHIYAMMAL 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 POOTCHIYAMMAL PALLAVAN GRAMA BANK(607052)
473 KAMUTHI TN-23-008-049-049/45-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172970 20/03/2023 KUMARAKKAL 2923008WL051915 KUMARAKKAL 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 KUMARAKKAL PALLAVAN GRAMA BANK(607052)
474 KAMUTHI TN-23-008-049-049/45-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172969 20/03/2023 SEENISAMY 2923008WL051915 SEENISAMY 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 SEENISAMY PALLAVAN GRAMA BANK(607052)
475 KAMUTHI TN-23-008-049-049/5-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172971 20/03/2023 LAKSHMI 2923008WL051915 LAKSHMI 00328 IOBA0PGB001 540 540 Processed 30/03/2023 025730392 LAKSHMI PALLAVAN GRAMA BANK(607052)
476 KAMUTHI TN-23-008-049-049/54-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172972 20/03/2023 DURAIRAJ 2923008WL051915 DURAIRAJ 00328 IOBA0PGB001 810 810 Processed 30/03/2023 025730392 DURAIRAJ PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-049-049/54-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172973 20/03/2023 GURUVAMMAL 2923008WL051915 GURUVAMMAL 00328 IOBA0PGB001 540 540 Processed 30/03/2023 025730392 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
478 KAMUTHI TN-23-008-049-049/88-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172974 20/03/2023 SATHURAKKAL 2923008WL051915 SATHURAKKAL 00328 IOBA0PGB001 1620 1620 Processed 30/03/2023 025730392 SATHURAKKAL PALLAVAN GRAMA BANK(607052)
SubTotal 167837 167837
479 KAMUTHI TN-23-008-031-004/665-A
(KATHANENDAL) 		2923008000NRG23200320232167240 20/03/2023 KALEESWARI 2923008WL051784 KALEESWARI 00415 SBIN0014203 510 510 Processed 30/03/2023 025730392 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
480 KAMUTHI TN-23-008-031-031/709-A
(KATHANENDAL) 		2923008000NRG23200320232167272 20/03/2023 SATHYA 2923008WL051784 SATHYA 00415 SBIN0014203 510 510 Processed 30/03/2023 025730392 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
481 KAMUTHI TN-23-008-006-001/1248-A
(KOVILAANKULAM) 		2923008000NRG23200320232162626 20/03/2023 KAVINILA 2923008WL051698 KAVINILA 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 KAVINILA STATE BANK OF INDIA(508548)
482 KAMUTHI TN-23-008-006-001/1252-A
(KOVILAANKULAM) 		2923008000NRG23200320232162628 20/03/2023 RAJENDRAN 2923008WL051698 RAJENDRAN 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 RAJENDRAN UNION BANK OF INDIA(508500)
483 KAMUTHI TN-23-008-006-006/1079-A
(KOVILAANKULAM) 		2923008000NRG23200320232164033 20/03/2023 SUNDARI 2923008WL051729 SUNDARI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 SUNDARI STATE BANK OF INDIA(508548)
484 KAMUTHI TN-23-008-006-006/1108-A
(KOVILAANKULAM) 		2923008000NRG23200320232164037 20/03/2023 SHANTHI 2923008WL051729 SHANTHI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
485 KAMUTHI TN-23-008-006-006/1110-A
(KOVILAANKULAM) 		2923008000NRG23200320232164038 20/03/2023 GOKILA 2923008WL051729 GOKILA 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 GOKILA STATE BANK OF INDIA(508548)
486 KAMUTHI TN-23-008-006-006/1111-A
(KOVILAANKULAM) 		2923008000NRG23200320232164039 20/03/2023 MALLIGA 2923008WL051729 MALLIGA 00437 TMBL0000011 250 250 Processed 30/03/2023 025730392 MALLIGA INDIAN OVERSEAS BANK(508541)
487 KAMUTHI TN-23-008-006-006/1113-A
(KOVILAANKULAM) 		2923008000NRG23200320232164040 20/03/2023 CHITRA 2923008WL051729 CHITRA 00437 TMBL0000011 250 250 Processed 30/03/2023 025730392 CHITRA STATE BANK OF INDIA(508548)
488 KAMUTHI TN-23-008-006-006/1115-A
(KOVILAANKULAM) 		2923008000NRG23200320232164041 20/03/2023 VIJAYAJOTHI 2923008WL051729 VIJAYAJOTHI 00437 TMBL0000011 1500 1500 Processed 31/03/2023 025730392 VIJAYAJOTHI INDIAN BANK(607105)
489 KAMUTHI TN-23-008-006-006/1126-A
(KOVILAANKULAM) 		2923008000NRG23200320232164042 20/03/2023 SARAVANAKUMAR 2923008WL051729 SARAVANAKUMAR 00437 TMBL0000011 250 250 Processed 30/03/2023 025730392 SARAVANAKUMAR INDIAN OVERSEAS BANK(508541)
490 KAMUTHI TN-23-008-006-006/1127-A
(KOVILAANKULAM) 		2923008000NRG23200320232164043 20/03/2023 MANIMEGALAI 2923008WL051729 MANIMEGALAI 00437 TMBL0000011 250 250 Processed 30/03/2023 025730392 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
491 KAMUTHI TN-23-008-006-006/114-A
(KOVILAANKULAM) 		2923008000NRG23200320232164044 20/03/2023 KUMARAIYA 2923008WL051729 KUMARAIYA 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 KUMARAIYA TAMILNAD MERCANTILE BANK LTD.(607187)
492 KAMUTHI TN-23-008-006-006/1145-A
(KOVILAANKULAM) 		2923008000NRG23200320232164045 20/03/2023 THANGASAMY 2923008WL051729 THANGASAMY 00437 TMBL0000011 250 250 Processed 30/03/2023 025730392 THANGASAMY PALLAVAN GRAMA BANK(607052)
493 KAMUTHI TN-23-008-006-006/1162-A
(KOVILAANKULAM) 		2923008000NRG23200320232164047 20/03/2023 PANDIYAMMAL 2923008WL051729 PANDIYAMMAL 00437 TMBL0000011 500 500 Processed 30/03/2023 025730392 PANDIYAMMAL BANK OF INDIA(508505)
494 KAMUTHI TN-23-008-006-006/1183-A
(KOVILAANKULAM) 		2923008000NRG23200320232164051 20/03/2023 VINAYAGAMOORTHY 2923008WL051729 VINAYAGAMOORTHY 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 VINAYAGAMOORTHY STATE BANK OF INDIA(508548)
495 KAMUTHI TN-23-008-006-006/1207-A
(KOVILAANKULAM) 		2923008000NRG23200320232164055 20/03/2023 BAKKIYAM 2923008WL051729 BAKKIYAM 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 BAKKIYAM INDIAN OVERSEAS BANK(508541)
496 KAMUTHI TN-23-008-006-006/1268-A
(KOVILAANKULAM) 		2923008000NRG23200320232164065 20/03/2023 ALAGUPANDIAN 2923008WL051729 ALAGUPANDIAN 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 ALAGUPANDIAN STATE BANK OF INDIA(508548)
497 KAMUTHI TN-23-008-006-006/154-A
(KOVILAANKULAM) 		2923008000NRG23200320232164077 20/03/2023 JEYARAJ 2923008WL051729 JEYARAJ 00437 TMBL0000011 1000 1000 Processed 30/03/2023 025730392 JEYARAJ STATE BANK OF INDIA(508548)
498 KAMUTHI TN-23-008-006-006/20-A
(KOVILAANKULAM) 		2923008000NRG23200320232164079 20/03/2023 MARIYAMMAL 2923008WL051729 MARIYAMMAL 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 KAMUTHI TN-23-008-006-006/209-A
(KOVILAANKULAM) 		2923008000NRG23200320232164080 20/03/2023 PANJAVARNAM 2923008WL051729 PANJAVARNAM 00437 TMBL0000011 500 500 Processed 30/03/2023 025730392 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
500 KAMUTHI TN-23-008-006-006/212-A
(KOVILAANKULAM) 		2923008000NRG23200320232164081 20/03/2023 KALIAMMAL 2923008WL051729 KALIAMMAL 00437 TMBL0000011 250 250 Processed 30/03/2023 025730392 KALIAMMAL PALLAVAN GRAMA BANK(607052)
501 KAMUTHI TN-23-008-006-006/214-A
(KOVILAANKULAM) 		2923008000NRG23200320232164083 20/03/2023 MAYALAGU 2923008WL051729 MAYALAGU 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 MAYALAGU PALLAVAN GRAMA BANK(607052)
502 KAMUTHI TN-23-008-006-006/214-A
(KOVILAANKULAM) 		2923008000NRG23200320232164082 20/03/2023 MUTHURAMALINGAM 2923008WL051729 MUTHURAMALINGAM 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 MUTHURAMALINGAM TAMILNAD MERCANTILE BANK LTD.(607187)
503 KAMUTHI TN-23-008-006-006/220-A
(KOVILAANKULAM) 		2923008000NRG23200320232164084 20/03/2023 PANCHAVARNAM 2923008WL051729 PANCHAVARNAM 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAMUTHI TN-23-008-006-006/248-A
(KOVILAANKULAM) 		2923008000NRG23200320232164088 20/03/2023 NAGAVALLI 2923008WL051729 NAGAVALLI 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KAMUTHI TN-23-008-006-006/262-A
(KOVILAANKULAM) 		2923008000NRG23200320232164089 20/03/2023 KATHAMUTHU 2923008WL051729 KATHAMUTHU 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 KATHAMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
506 KAMUTHI TN-23-008-006-006/262-A
(KOVILAANKULAM) 		2923008000NRG23200320232164090 20/03/2023 PAPPA 2923008WL051729 PAPPA 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
507 KAMUTHI TN-23-008-006-006/27-A
(KOVILAANKULAM) 		2923008000NRG23200320232164091 20/03/2023 PAPPA 2923008WL051729 PAPPA 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 PAPPA STATE BANK OF INDIA(508548)
508 KAMUTHI TN-23-008-006-006/271-A
(KOVILAANKULAM) 		2923008000NRG23200320232164092 20/03/2023 MUTHUVEL 2923008WL051729 MUTHUVEL 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 MUTHUVEL TAMILNAD MERCANTILE BANK LTD.(607187)
509 KAMUTHI TN-23-008-006-006/274-A
(KOVILAANKULAM) 		2923008000NRG23200320232164093 20/03/2023 MUNIYAMMAL 2923008WL051729 MUNIYAMMAL 00437 TMBL0000011 1000 1000 Processed 30/03/2023 025730392 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
510 KAMUTHI TN-23-008-006-006/274-A
(KOVILAANKULAM) 		2923008000NRG23200320232164094 20/03/2023 THIRUKANNAN 2923008WL051729 THIRUKANNAN 00437 TMBL0000011 1000 1000 Processed 30/03/2023 025730392 THIRUKANNAN TAMILNAD MERCANTILE BANK LTD.(607187)
511 KAMUTHI TN-23-008-006-006/277-A
(KOVILAANKULAM) 		2923008000NRG23200320232164095 20/03/2023 RAMAR 2923008WL051729 RAMAR 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 RAMAR TAMILNAD MERCANTILE BANK LTD.(607187)
512 KAMUTHI TN-23-008-006-006/285-A
(KOVILAANKULAM) 		2923008000NRG23200320232164096 20/03/2023 BOOMADEVI 2923008WL051729 BOOMADEVI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 BOOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 KAMUTHI TN-23-008-006-006/285-A
(KOVILAANKULAM) 		2923008000NRG23200320232164097 20/03/2023 NAGAMUTHU 2923008WL051729 NAGAMUTHU 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 NAGAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
514 KAMUTHI TN-23-008-006-006/301-A
(KOVILAANKULAM) 		2923008000NRG23200320232164098 20/03/2023 IRULAYI 2923008WL051729 IRULAYI 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
515 KAMUTHI TN-23-008-006-006/301-A
(KOVILAANKULAM) 		2923008000NRG23200320232164099 20/03/2023 NAGU 2923008WL051729 NAGU 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 NAGU TAMILNAD MERCANTILE BANK LTD.(607187)
516 KAMUTHI TN-23-008-006-006/33-A
(KOVILAANKULAM) 		2923008000NRG23200320232164100 20/03/2023 MAHALAKSHMI 2923008WL051729 MAHALAKSHMI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
517 KAMUTHI TN-23-008-006-006/344-A
(KOVILAANKULAM) 		2923008000NRG23200320232164101 20/03/2023 Villammal 2923008WL051729 Villammal 00437 TMBL0000011 500 500 Processed 30/03/2023 025730392 Villammal INDIA POST PAYMENTS BANK LIMITED(508528)
518 KAMUTHI TN-23-008-006-006/355-A
(KOVILAANKULAM) 		2923008000NRG23200320232164102 20/03/2023 Karmegam 2923008WL051729 Karmegam 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
519 KAMUTHI TN-23-008-006-006/38-A
(KOVILAANKULAM) 		2923008000NRG23200320232164104 20/03/2023 ALAGIMEENAL 2923008WL051729 ALAGIMEENAL 00437 TMBL0000011 500 500 Processed 30/03/2023 025730392 ALAGIMEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
520 KAMUTHI TN-23-008-006-006/38-A
(KOVILAANKULAM) 		2923008000NRG23200320232164103 20/03/2023 SOORAMMAL 2923008WL051729 SOORAMMAL 00437 TMBL0000011 500 500 Processed 30/03/2023 025730392 SOORAMMAL STATE BANK OF INDIA(508548)
521 KAMUTHI TN-23-008-006-006/449-A
(KOVILAANKULAM) 		2923008000NRG23200320232164105 20/03/2023 JAKKAMMAL 2923008WL051729 JAKKAMMAL 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 JAKKAMMAL STATE BANK OF INDIA(508548)
522 KAMUTHI TN-23-008-006-006/450-A
(KOVILAANKULAM) 		2923008000NRG23200320232164106 20/03/2023 MUNEESWARI 2923008WL051729 MUNEESWARI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 MUNEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
523 KAMUTHI TN-23-008-006-006/461-A
(KOVILAANKULAM) 		2923008000NRG23200320232164107 20/03/2023 AVUDAI 2923008WL051729 AVUDAI 00437 TMBL0000011 500 500 Processed 30/03/2023 025730392 AVUDAI TAMILNAD MERCANTILE BANK LTD.(607187)
524 KAMUTHI TN-23-008-006-006/469-A
(KOVILAANKULAM) 		2923008000NRG23200320232164108 20/03/2023 THANAGARAJ 2923008WL051729 THANAGARAJ 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 THANAGARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
525 KAMUTHI TN-23-008-006-006/470-A
(KOVILAANKULAM) 		2923008000NRG23200320232164109 20/03/2023 MUNIYAMMAL 2923008WL051729 MUNIYAMMAL 00437 TMBL0000011 250 250 Processed 30/03/2023 025730392 MUNIYAMMAL STATE BANK OF INDIA(508548)
526 KAMUTHI TN-23-008-006-006/473-A
(KOVILAANKULAM) 		2923008000NRG23200320232165481 20/03/2023 PANDI 2923008WL051756 PANDI 00437 TMBL0000011 1000 1000 Processed 30/03/2023 025730392 PANDI STATE BANK OF INDIA(508548)
527 KAMUTHI TN-23-008-006-006/484-A
(KOVILAANKULAM) 		2923008000NRG23200320232165482 20/03/2023 RANI 2923008WL051756 RANI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
528 KAMUTHI TN-23-008-006-006/485-A
(KOVILAANKULAM) 		2923008000NRG23200320232165483 20/03/2023 MANIMUTHU 2923008WL051756 MANIMUTHU 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 MANIMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
529 KAMUTHI TN-23-008-006-006/493-A
(KOVILAANKULAM) 		2923008000NRG23200320232165484 20/03/2023 PAGAVATHI 2923008WL051756 PAGAVATHI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 PAGAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
530 KAMUTHI TN-23-008-006-006/500-A
(KOVILAANKULAM) 		2923008000NRG23200320232165485 20/03/2023 MUTHUMAYIL 2923008WL051756 MUTHUMAYIL 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 MUTHUMAYIL PALLAVAN GRAMA BANK(607052)
531 KAMUTHI TN-23-008-006-006/507-A
(KOVILAANKULAM) 		2923008000NRG23200320232165486 20/03/2023 KUNJARAM 2923008WL051756 KUNJARAM 00437 TMBL0000011 250 250 Processed 30/03/2023 025730392 KUNJARAM PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-006-006/512-A
(KOVILAANKULAM) 		2923008000NRG23200320232164110 20/03/2023 KANAGAMUTHAMMAL 2923008WL051729 KANAGAMUTHAMMAL 00437 TMBL0000011 500 500 Processed 30/03/2023 025730392 KANAGAMUTHAMMAL STATE BANK OF INDIA(508548)
533 KAMUTHI TN-23-008-006-006/515-A
(KOVILAANKULAM) 		2923008000NRG23200320232165487 20/03/2023 SEVUGA RAJ 2923008WL051756 SEVUGA RAJ 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 SEVUGA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
534 KAMUTHI TN-23-008-006-006/525-A
(KOVILAANKULAM) 		2923008000NRG23200320232165488 20/03/2023 SAMPATH 2923008WL051756 SAMPATH 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 SAMPATH TAMILNAD MERCANTILE BANK LTD.(607187)
535 KAMUTHI TN-23-008-006-006/526-A
(KOVILAANKULAM) 		2923008000NRG23200320232164111 20/03/2023 PECHIYAMMAL 2923008WL051729 PECHIYAMMAL 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
536 KAMUTHI TN-23-008-006-006/539-A
(KOVILAANKULAM) 		2923008000NRG23200320232164112 20/03/2023 PERIYAKANNAN 2923008WL051729 PERIYAKANNAN 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 PERIYAKANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
537 KAMUTHI TN-23-008-006-006/54-A
(KOVILAANKULAM) 		2923008000NRG23200320232164113 20/03/2023 ARUMUGAM 2923008WL051729 ARUMUGAM 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 ARUMUGAM TAMILNAD MERCANTILE BANK LTD.(607187)
538 KAMUTHI TN-23-008-006-006/578-A
(KOVILAANKULAM) 		2923008000NRG23200320232165489 20/03/2023 PATHIRAKALI 2923008WL051756 PATHIRAKALI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
539 KAMUTHI TN-23-008-006-006/601-A
(KOVILAANKULAM) 		2923008000NRG23200320232164116 20/03/2023 SHANMUGAVALLI 2923008WL051729 SHANMUGAVALLI 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 SHANMUGAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
540 KAMUTHI TN-23-008-006-006/603-A
(KOVILAANKULAM) 		2923008000NRG23200320232165490 20/03/2023 KUNJARAM 2923008WL051756 KUNJARAM 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 KUNJARAM TAMILNAD MERCANTILE BANK LTD.(607187)
541 KAMUTHI TN-23-008-006-006/607-A
(KOVILAANKULAM) 		2923008000NRG23200320232165491 20/03/2023 VIJAYA 2923008WL051756 VIJAYA 00437 TMBL0000011 500 500 Processed 30/03/2023 025730392 VIJAYA STATE BANK OF INDIA(508548)
542 KAMUTHI TN-23-008-006-006/611-A
(KOVILAANKULAM) 		2923008000NRG23200320232165492 20/03/2023 KUMARAVEL 2923008WL051756 KUMARAVEL 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 KUMARAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
543 KAMUTHI TN-23-008-006-006/613-A
(KOVILAANKULAM) 		2923008000NRG23200320232165493 20/03/2023 VALLIMAYIL 2923008WL051756 VALLIMAYIL 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
544 KAMUTHI TN-23-008-006-006/618-A
(KOVILAANKULAM) 		2923008000NRG23200320232165494 20/03/2023 MARIYAMMAL 2923008WL051756 MARIYAMMAL 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
545 KAMUTHI TN-23-008-006-006/625-A
(KOVILAANKULAM) 		2923008000NRG23200320232165495 20/03/2023 POOMALAI 2923008WL051756 POOMALAI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 POOMALAI TAMILNAD MERCANTILE BANK LTD.(607187)
546 KAMUTHI TN-23-008-006-006/632-A
(KOVILAANKULAM) 		2923008000NRG23200320232165496 20/03/2023 ERANIYAN 2923008WL051756 ERANIYAN 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 ERANIYAN INDIAN OVERSEAS BANK(508541)
547 KAMUTHI TN-23-008-006-006/65-A
(KOVILAANKULAM) 		2923008000NRG23200320232164118 20/03/2023 LAKSHMI 2923008WL051729 LAKSHMI 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
548 KAMUTHI TN-23-008-006-006/67-A
(KOVILAANKULAM) 		2923008000NRG23200320232164119 20/03/2023 MUTHUIRULAYEE 2923008WL051729 MUTHUIRULAYEE 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 MUTHUIRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
549 KAMUTHI TN-23-008-006-006/691-A
(KOVILAANKULAM) 		2923008000NRG23200320232162632 20/03/2023 KALAISELVI 2923008WL051698 KALAISELVI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 KALAISELVI STATE BANK OF INDIA(508548)
550 KAMUTHI TN-23-008-006-006/721-A
(KOVILAANKULAM) 		2923008000NRG23200320232164120 20/03/2023 PANCHAVARAM 2923008WL051729 PANCHAVARAM 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 PANCHAVARAM TAMILNAD MERCANTILE BANK LTD.(607187)
551 KAMUTHI TN-23-008-006-006/723-A
(KOVILAANKULAM) 		2923008000NRG23200320232164121 20/03/2023 MARIMUTHU 2923008WL051729 MARIMUTHU 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
552 KAMUTHI TN-23-008-006-006/727-A
(KOVILAANKULAM) 		2923008000NRG23200320232164122 20/03/2023 NATCHIYAR AMMAL 2923008WL051729 NATCHIYAR AMMAL 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 NATCHIYAR AMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
553 KAMUTHI TN-23-008-006-006/728-A
(KOVILAANKULAM) 		2923008000NRG23200320232164123 20/03/2023 CHELLAMMAL 2923008WL051729 CHELLAMMAL 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
554 KAMUTHI TN-23-008-006-006/75-A
(KOVILAANKULAM) 		2923008000NRG23200320232164124 20/03/2023 PATHIRAKALI 2923008WL051729 PATHIRAKALI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 PATHIRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
555 KAMUTHI TN-23-008-006-006/757-A
(KOVILAANKULAM) 		2923008000NRG23200320232165498 20/03/2023 KALARANI 2923008WL051756 KALARANI 00437 TMBL0000011 1250 1250 Processed 30/03/2023 025730392 KALARANI PALLAVAN GRAMA BANK(607052)
556 KAMUTHI TN-23-008-006-006/771-A
(KOVILAANKULAM) 		2923008000NRG23200320232164125 20/03/2023 MUTHAIYA 2923008WL051729 MUTHAIYA 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 MUTHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
557 KAMUTHI TN-23-008-006-006/837-A
(KOVILAANKULAM) 		2923008000NRG23200320232164126 20/03/2023 Muthumathi 2923008WL051729 Muthumathi 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 Muthumathi INDIA POST PAYMENTS BANK LIMITED(508528)
558 KAMUTHI TN-23-008-006-006/958-A
(KOVILAANKULAM) 		2923008000NRG23200320232165499 20/03/2023 RAMALAKSHMI 2923008WL051756 RAMALAKSHMI 00437 TMBL0000011 1250 1250 Processed 30/03/2023 025730392 RAMALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
559 KAMUTHI TN-23-008-006-006/960-A
(KOVILAANKULAM) 		2923008000NRG23200320232164130 20/03/2023 SELVARAJ 2923008WL051729 SELVARAJ 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
560 KAMUTHI TN-23-008-006-006/967-A
(KOVILAANKULAM) 		2923008000NRG23200320232164131 20/03/2023 MUTHAMMAL 2923008WL051729 MUTHAMMAL 00437 TMBL0000011 250 250 Processed 30/03/2023 025730392 MUTHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
561 KAMUTHI TN-23-008-006-006/974-A
(KOVILAANKULAM) 		2923008000NRG23200320232164132 20/03/2023 BALRAJ 2923008WL051729 BALRAJ 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
562 KAMUTHI TN-23-008-006-006/977-A
(KOVILAANKULAM) 		2923008000NRG23200320232164133 20/03/2023 SAKTHI 2923008WL051729 SAKTHI 00437 TMBL0000011 250 250 Processed 30/03/2023 025730392 SAKTHI INDIAN OVERSEAS BANK(508541)
563 KAMUTHI TN-23-008-006-007/1051-A
(KOVILAANKULAM) 		2923008000NRG23200320232165500 20/03/2023 PACKIYAJOTHI 2923008WL051756 PACKIYAJOTHI 00437 TMBL0000011 1250 1250 Processed 30/03/2023 025730392 PACKIYAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
564 KAMUTHI TN-23-008-006-007/1070-A
(KOVILAANKULAM) 		2923008000NRG23200320232165501 20/03/2023 PALANIYAMMAL 2923008WL051756 PALANIYAMMAL 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
565 KAMUTHI TN-23-008-006-007/1075-A
(KOVILAANKULAM) 		2923008000NRG23200320232165502 20/03/2023 MAHALAKSHMI 2923008WL051756 MAHALAKSHMI 00437 TMBL0000011 750 750 Processed 30/03/2023 025730392 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
566 KAMUTHI TN-23-008-006-007/1091-A
(KOVILAANKULAM) 		2923008000NRG23200320232165503 20/03/2023 VAZHIVITTAL 2923008WL051756 VAZHIVITTAL 00437 TMBL0000011 500 500 Processed 30/03/2023 025730392 VAZHIVITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
567 KAMUTHI TN-23-008-006-007/1128-A
(KOVILAANKULAM) 		2923008000NRG23200320232165504 20/03/2023 OORKALI 2923008WL051756 OORKALI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 OORKALI INDIA POST PAYMENTS BANK LIMITED(508528)
568 KAMUTHI TN-23-008-006-007/1189-A
(KOVILAANKULAM) 		2923008000NRG23200320232164134 20/03/2023 MUNIYARAJ 2923008WL051729 MUNIYARAJ 00437 TMBL0000011 250 250 Processed 30/03/2023 025730392 MUNIYARAJ STATE BANK OF INDIA(508548)
569 KAMUTHI TN-23-008-006-007/1238-A
(KOVILAANKULAM) 		2923008000NRG23200320232165507 20/03/2023 MUTHUPRIYA 2923008WL051756 MUTHUPRIYA 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 MUTHUPRIYA INDIAN OVERSEAS BANK(508541)
570 KAMUTHI TN-23-008-006-007/1241-A
(KOVILAANKULAM) 		2923008000NRG23200320232165509 20/03/2023 SAVURAIMALAI 2923008WL051756 SAVURAIMALAI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 SAVURAIMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
571 KAMUTHI TN-23-008-006-007/1243-A
(KOVILAANKULAM) 		2923008000NRG23200320232165511 20/03/2023 KANAGARAJ 2923008WL051756 KANAGARAJ 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 KANAGARAJ STATE BANK OF INDIA(508548)
572 KAMUTHI TN-23-008-006-007/1266-A
(KOVILAANKULAM) 		2923008000NRG23200320232165514 20/03/2023 SOPANA 2923008WL051756 SOPANA 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 SOPANA INDIA POST PAYMENTS BANK LIMITED(508528)
573 KAMUTHI TN-23-008-006-008/1120-A
(KOVILAANKULAM) 		2923008000NRG23200320232164135 20/03/2023 SATHYA 2923008WL051729 SATHYA 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
574 KAMUTHI TN-23-008-006-008/1123-A
(KOVILAANKULAM) 		2923008000NRG23200320232164136 20/03/2023 ALAGUBHARATHI 2923008WL051729 ALAGUBHARATHI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 ALAGUBHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
575 KAMUTHI TN-23-008-006-008/1196-A
(KOVILAANKULAM) 		2923008000NRG23200320232164137 20/03/2023 GANESAN 2923008WL051729 GANESAN 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730392 GANESAN INDIAN OVERSEAS BANK(508541)
576 KAMUTHI TN-23-008-031-004/630-A
(KATHANENDAL) 		2923008000NRG23200320232167239 20/03/2023 RAMALAKSHMI 2923008WL051784 RAMALAKSHMI 00437 TMBL0000011 510 510 Processed 30/03/2023 025730392 RAMALAKSHMI UNION BANK OF INDIA(508500)
577 KAMUTHI TN-23-008-031-004/681-A
(KATHANENDAL) 		2923008000NRG23200320232167241 20/03/2023 SELVARANI 2923008WL051784 SELVARANI 00437 TMBL0000011 765 765 Processed 30/03/2023 025730392 SELVARANI STATE BANK OF INDIA(508548)
578 KAMUTHI TN-23-008-031-004/712-A
(KATHANENDAL) 		2923008000NRG23200320232167242 20/03/2023 KRISHNAVENI 2923008WL051784 KRISHNAVENI 00437 TMBL0000011 510 510 Processed 30/03/2023 025730392 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
579 KAMUTHI TN-23-008-031-004/714-A
(KATHANENDAL) 		2923008000NRG23200320232167243 20/03/2023 MURUGAVALLI 2923008WL051784 MURUGAVALLI 00437 TMBL0000011 765 765 Processed 30/03/2023 025730392 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
580 KAMUTHI TN-23-008-031-031/190-A
(KATHANENDAL) 		2923008000NRG23200320232167247 20/03/2023 BALSAMY 2923008WL051784 BALSAMY 00437 TMBL0000011 510 510 Processed 30/03/2023 025730392 BALSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
581 KAMUTHI TN-23-008-031-031/207-A
(KATHANENDAL) 		2923008000NRG23200320232167248 20/03/2023 MUTHU 2923008WL051784 MUTHU 00437 TMBL0000011 765 765 Processed 30/03/2023 025730392 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
582 KAMUTHI TN-23-008-031-031/212-A
(KATHANENDAL) 		2923008000NRG23200320232167249 20/03/2023 MUTHUVEL 2923008WL051784 MUTHUVEL 00437 TMBL0000011 510 510 Processed 30/03/2023 025730392 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
583 KAMUTHI TN-23-008-031-031/213-A
(KATHANENDAL) 		2923008000NRG23200320232167250 20/03/2023 MUNEESWARI 2923008WL051784 MUNEESWARI 00437 TMBL0000011 255 255 Processed 30/03/2023 025730392 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
584 KAMUTHI TN-23-008-031-031/226-A
(KATHANENDAL) 		2923008000NRG23200320232167251 20/03/2023 VEERAMAKALI 2923008WL051784 VEERAMAKALI 00437 TMBL0000011 765 765 Processed 30/03/2023 025730392 VEERAMAKALI TAMILNAD MERCANTILE BANK LTD.(607187)
585 KAMUTHI TN-23-008-031-031/230-A
(KATHANENDAL) 		2923008000NRG23200320232167253 20/03/2023 MUTHUMEENA 2923008WL051784 MUTHUMEENA 00437 TMBL0000011 510 510 Processed 30/03/2023 025730392 MUTHUMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
586 KAMUTHI TN-23-008-031-031/247-A
(KATHANENDAL) 		2923008000NRG23200320232167254 20/03/2023 MUTHURATHINAM 2923008WL051784 MUTHURATHINAM 00437 TMBL0000011 1020 1020 Processed 30/03/2023 025730392 MUTHURATHINAM STATE BANK OF INDIA(508548)
587 KAMUTHI TN-23-008-031-031/248-A
(KATHANENDAL) 		2923008000NRG23200320232167255 20/03/2023 KALIYAMMAL 2923008WL051784 KALIYAMMAL 00437 TMBL0000011 765 765 Processed 30/03/2023 025730392 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 KAMUTHI TN-23-008-031-031/250-A
(KATHANENDAL) 		2923008000NRG23200320232167256 20/03/2023 SAKTHIYA 2923008WL051784 SAKTHIYA 00437 TMBL0000011 1020 1020 Processed 30/03/2023 025730392 SAKTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
589 KAMUTHI TN-23-008-031-031/252-A
(KATHANENDAL) 		2923008000NRG23200320232167257 20/03/2023 SWARNAVALLI 2923008WL051784 SWARNAVALLI 00437 TMBL0000011 765 765 Processed 30/03/2023 025730392 SWARNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
590 KAMUTHI TN-23-008-031-031/255-A
(KATHANENDAL) 		2923008000NRG23200320232167258 20/03/2023 POOMAYIL 2923008WL051784 POOMAYIL 00437 TMBL0000011 255 255 Processed 30/03/2023 025730392 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
591 KAMUTHI TN-23-008-031-031/258-A
(KATHANENDAL) 		2923008000NRG23200320232167259 20/03/2023 GOVINDAMMAL 2923008WL051784 GOVINDAMMAL 00437 TMBL0000011 765 765 Processed 30/03/2023 025730392 GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 KAMUTHI TN-23-008-031-031/264-A
(KATHANENDAL) 		2923008000NRG23200320232167260 20/03/2023 SENTHURPANDI 2923008WL051784 SENTHURPANDI 00437 TMBL0000011 765 765 Processed 30/03/2023 025730392 SENTHURPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
593 KAMUTHI TN-23-008-031-031/275-A
(KATHANENDAL) 		2923008000NRG23200320232167261 20/03/2023 MURUGAVALLI 2923008WL051784 MURUGAVALLI 00437 TMBL0000011 510 510 Processed 30/03/2023 025730392 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
594 KAMUTHI TN-23-008-031-031/291-A
(KATHANENDAL) 		2923008000NRG23200320232167262 20/03/2023 MUNEESWARI 2923008WL051784 MUNEESWARI 00437 TMBL0000011 765 765 Processed 30/03/2023 025730392 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
595 KAMUTHI TN-23-008-031-031/336-A
(KATHANENDAL) 		2923008000NRG23200320232167264 20/03/2023 VEERAMAKALI 2923008WL051784 VEERAMAKALI 00437 TMBL0000011 765 765 Processed 30/03/2023 025730392 VEERAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
596 KAMUTHI TN-23-008-031-031/341-A
(KATHANENDAL) 		2923008000NRG23200320232167265 20/03/2023 POONKODI 2923008WL051784 POONKODI 00437 TMBL0000011 765 765 Processed 30/03/2023 025730392 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KAMUTHI TN-23-008-031-031/358-A
(KATHANENDAL) 		2923008000NRG23200320232167266 20/03/2023 MUNIYAMMAL 2923008WL051784 MUNIYAMMAL 00437 TMBL0000011 765 765 Processed 30/03/2023 025730392 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
598 KAMUTHI TN-23-008-031-031/402-A
(KATHANENDAL) 		2923008000NRG23200320232167268 20/03/2023 REVATHI 2923008WL051784 REVATHI 00437 TMBL0000011 510 510 Processed 30/03/2023 025730392 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KAMUTHI TN-23-008-031-031/486-A
(KATHANENDAL) 		2923008000NRG23200320232167270 20/03/2023 VALLI 2923008WL051784 VALLI 00437 TMBL0000011 510 510 Processed 30/03/2023 025730392 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
600 KAMUTHI TN-23-008-031-031/738-A
(KATHANENDAL) 		2923008000NRG23200320232167273 20/03/2023 VIJAYALAKSHMI 2923008WL051784 VIJAYALAKSHMI 00437 TMBL0000011 1020 1020 Processed 30/03/2023 025730392 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
601 KAMUTHI TN-23-008-040-001/435-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149776 20/03/2023 KANNAN 2923008WL051442 KANNAN 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 KANNAN TAMILNAD MERCANTILE BANK LTD.(607187)
602 KAMUTHI TN-23-008-040-001/513-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149777 20/03/2023 NANDHINI 2923008WL051442 NANDHINI 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 NANDHINI CANARA BANK(508532)
603 KAMUTHI TN-23-008-040-040/105-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149735 20/03/2023 SUGANTHI 2923008WL051441 SUGANTHI 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 SUGANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
604 KAMUTHI TN-23-008-040-040/19-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149738 20/03/2023 KAYALVIZHI 2923008WL051441 KAYALVIZHI 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 KAYALVIZHI TAMILNAD MERCANTILE BANK LTD.(607187)
605 KAMUTHI TN-23-008-040-040/21-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149739 20/03/2023 IRULAMMAL 2923008WL051441 IRULAMMAL 00437 TMBL0000011 780 780 Processed 30/03/2023 025730392 IRULAMMAL INDIAN OVERSEAS BANK(508541)
606 KAMUTHI TN-23-008-040-040/221-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149740 20/03/2023 GURUVAMMAL 2923008WL051441 GURUVAMMAL 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 GURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
607 KAMUTHI TN-23-008-040-040/231-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149741 20/03/2023 MUTHAIAH 2923008WL051441 MUTHAIAH 00437 TMBL0000011 520 520 Processed 30/03/2023 025730392 MUTHAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
608 KAMUTHI TN-23-008-040-040/233-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149742 20/03/2023 SARASWATHY 2923008WL051441 SARASWATHY 00437 TMBL0000011 780 780 Processed 30/03/2023 025730392 SARASWATHY TAMILNAD MERCANTILE BANK LTD.(607187)
609 KAMUTHI TN-23-008-040-040/25-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149743 20/03/2023 KAMATCHI AMMAL 2923008WL051441 KAMATCHI AMMAL 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 KAMATCHI AMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
610 KAMUTHI TN-23-008-040-040/257-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149779 20/03/2023 NAVEEN PONMANI 2923008WL051442 NAVEEN PONMANI 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 NAVEEN PONMANI INDIAN OVERSEAS BANK(508541)
611 KAMUTHI TN-23-008-040-040/258-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149780 20/03/2023 INDIRANI 2923008WL051442 INDIRANI 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 INDIRANI TAMILNAD MERCANTILE BANK LTD.(607187)
612 KAMUTHI TN-23-008-040-040/273-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149781 20/03/2023 DHATCHAYINI 2923008WL051442 DHATCHAYINI 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 DHATCHAYINI PALLAVAN GRAMA BANK(607052)
613 KAMUTHI TN-23-008-040-040/279-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149744 20/03/2023 GOWSALYA DEVI 2923008WL051441 GOWSALYA DEVI 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 GOWSALYA DEVI PALLAVAN GRAMA BANK(607052)
614 KAMUTHI TN-23-008-040-040/28-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149745 20/03/2023 BANUMATHY 2923008WL051441 BANUMATHY 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 BANUMATHY TAMILNAD MERCANTILE BANK LTD.(607187)
615 KAMUTHI TN-23-008-040-040/296-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149746 20/03/2023 PANCHAVARNAM 2923008WL051441 PANCHAVARNAM 00437 TMBL0000011 520 520 Processed 30/03/2023 025730392 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
616 KAMUTHI TN-23-008-040-040/329-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149747 20/03/2023 CHELLAMMAL 2923008WL051441 CHELLAMMAL 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
617 KAMUTHI TN-23-008-040-040/339-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149782 20/03/2023 PUSHPAM 2923008WL051442 PUSHPAM 00437 TMBL0000011 260 260 Processed 30/03/2023 025730392 PUSHPAM STATE BANK OF INDIA(508548)
618 KAMUTHI TN-23-008-040-040/34-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149748 20/03/2023 CHELLAMMAL 2923008WL051441 CHELLAMMAL 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
619 KAMUTHI TN-23-008-040-040/346-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149750 20/03/2023 SAROJADEVI 2923008WL051441 SAROJADEVI 00437 TMBL0000011 780 780 Processed 30/03/2023 025730392 SAROJADEVI PALLAVAN GRAMA BANK(607052)
620 KAMUTHI TN-23-008-040-040/348-a
(MUTHALNADU A/B) 		2923008000NRG23170320232149783 20/03/2023 AMBIGA 2923008WL051442 AMBIGA 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
621 KAMUTHI TN-23-008-040-040/35-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149752 20/03/2023 RAKKIYAMMAL 2923008WL051441 RAKKIYAMMAL 00437 TMBL0000011 780 780 Processed 30/03/2023 025730392 RAKKIYAMMAL INDIAN OVERSEAS BANK(508541)
622 KAMUTHI TN-23-008-040-040/358-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149784 20/03/2023 ARUNPANDIYAN 2923008WL051442 ARUNPANDIYAN 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 ARUNPANDIYAN INDIAN OVERSEAS BANK(508541)
623 KAMUTHI TN-23-008-040-040/364-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149753 20/03/2023 KALIDOSS 2923008WL051441 KALIDOSS 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 KALIDOSS TAMILNAD MERCANTILE BANK LTD.(607187)
624 KAMUTHI TN-23-008-040-040/387-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149785 20/03/2023 MUNEESHWARI 2923008WL051442 MUNEESHWARI 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 MUNEESHWARI UNION BANK OF INDIA(508500)
625 KAMUTHI TN-23-008-040-040/392-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149755 20/03/2023 MUTHU 2923008WL051441 MUTHU 00437 TMBL0000011 520 520 Processed 30/03/2023 025730392 MUTHU STATE BANK OF INDIA(508548)
626 KAMUTHI TN-23-008-040-040/400-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149756 20/03/2023 DEVAGANI 2923008WL051441 DEVAGANI 00437 TMBL0000011 780 780 Processed 30/03/2023 025730392 DEVAGANI TAMILNAD MERCANTILE BANK LTD.(607187)
627 KAMUTHI TN-23-008-040-040/416-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149759 20/03/2023 Nageswari 2923008WL051441 Nageswari 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 Nageswari TAMILNAD MERCANTILE BANK LTD.(607187)
628 KAMUTHI TN-23-008-040-040/451-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149761 20/03/2023 MUTHULAKSHMI 2923008WL051441 MUTHULAKSHMI 00437 TMBL0000011 780 780 Processed 30/03/2023 025730392 MUTHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
629 KAMUTHI TN-23-008-040-040/454-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149762 20/03/2023 BUVANESHWARI 2923008WL051441 BUVANESHWARI 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 BUVANESHWARI CANARA BANK(508532)
630 KAMUTHI TN-23-008-040-040/461-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149786 20/03/2023 JEYABHARATHI 2923008WL051442 JEYABHARATHI 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 JEYABHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
631 KAMUTHI TN-23-008-040-040/5-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149765 20/03/2023 PUSHPA VALLI 2923008WL051441 PUSHPA VALLI 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 PUSHPA VALLI TAMILNAD MERCANTILE BANK LTD.(607187)
632 KAMUTHI TN-23-008-040-040/512-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149767 20/03/2023 BHARTHI KAVITHA P 2923008WL051441 BHARTHI KAVITHA P 00437 TMBL0000011 1300 1300 Processed 31/03/2023 025730392 BHARTHI KAVITHA P INDIAN BANK(607105)
633 KAMUTHI TN-23-008-040-040/53-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149768 20/03/2023 GOVINDAMMAL 2923008WL051441 GOVINDAMMAL 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
634 KAMUTHI TN-23-008-040-040/58-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149769 20/03/2023 INDIRANI 2923008WL051441 INDIRANI 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 INDIRANI TAMILNAD MERCANTILE BANK LTD.(607187)
635 KAMUTHI TN-23-008-040-040/68-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149770 20/03/2023 MURUGAVEL 2923008WL051441 MURUGAVEL 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 MURUGAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
636 KAMUTHI TN-23-008-040-040/69-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149771 20/03/2023 SELLAKKAL 2923008WL051441 SELLAKKAL 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 SELLAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
637 KAMUTHI TN-23-008-040-040/77-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149772 20/03/2023 KALIMUTHU 2923008WL051441 KALIMUTHU 00437 TMBL0000011 1300 1300 Processed 30/03/2023 025730392 KALIMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
638 KAMUTHI TN-23-008-040-040/79-A
(MUTHALNADU A/B) 		2923008000NRG23170320232149773 20/03/2023 INDIRA 2923008WL051441 INDIRA 00437 TMBL0000011 1040 1040 Processed 30/03/2023 025730392 INDIRA INDIAN OVERSEAS BANK(508541)
SubTotal 159100 159100
639 KAMUTHI TN-23-008-031-004/722-A
(KATHANENDAL) 		2923008000NRG23200320232167244 20/03/2023 MUTHULAKSHMI 2923008WL051784 MUTHULAKSHMI 00437 TMBL0000353 765 765 Processed 30/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 765 765
640 KAMUTHI TN-23-008-003-010/1621-A
(MUSTAKKURUCHI) 		2923008000NRG23170320232141753 20/03/2023 BANUPRIYA 2923008WL051263 BANUPRIYA 00691 IPOS0000001 1560 1560 Processed 30/03/2023 025730392 BANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
641 KAMUTHI TN-23-008-006-002/1179-A
(KOVILAANKULAM) 		2923008000NRG23200320232164032 20/03/2023 PANJAVARNAM 2923008WL051729 PANJAVARNAM 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 PANJAVARNAM STATE BANK OF INDIA(508548)
642 KAMUTHI TN-23-008-006-005/1286-A
(KOVILAANKULAM) 		2923008000NRG23200320232162631 20/03/2023 VADIVEL 2923008WL051698 VADIVEL 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 VADIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
643 KAMUTHI TN-23-008-006-006/1104-A
(KOVILAANKULAM) 		2923008000NRG23200320232164035 20/03/2023 POMMI 2923008WL051729 POMMI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 POMMI INDIA POST PAYMENTS BANK LIMITED(508528)
644 KAMUTHI TN-23-008-006-006/1145-A
(KOVILAANKULAM) 		2923008000NRG23200320232164046 20/03/2023 ALAGU 2923008WL051729 ALAGU 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 ALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
645 KAMUTHI TN-23-008-006-006/1176-A
(KOVILAANKULAM) 		2923008000NRG23200320232164048 20/03/2023 PRIYA 2923008WL051729 PRIYA 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
646 KAMUTHI TN-23-008-006-006/1178-A
(KOVILAANKULAM) 		2923008000NRG23200320232164049 20/03/2023 BAKKIYAM 2923008WL051729 BAKKIYAM 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 BAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
647 KAMUTHI TN-23-008-006-006/1180-A
(KOVILAANKULAM) 		2923008000NRG23200320232164050 20/03/2023 PARAMESWARI 2923008WL051729 PARAMESWARI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
648 KAMUTHI TN-23-008-006-006/1199-A
(KOVILAANKULAM) 		2923008000NRG23200320232164052 20/03/2023 NAGAMMAL 2923008WL051729 NAGAMMAL 00691 IPOS0000001 250 250 Processed 30/03/2023 025730392 NAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
649 KAMUTHI TN-23-008-006-006/1204-A
(KOVILAANKULAM) 		2923008000NRG23200320232164053 20/03/2023 CHIDAMBARAM 2923008WL051729 CHIDAMBARAM 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 CHIDAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
650 KAMUTHI TN-23-008-006-006/1205-A
(KOVILAANKULAM) 		2923008000NRG23200320232164054 20/03/2023 USHA 2923008WL051729 USHA 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 USHA INDIAN OVERSEAS BANK(508541)
651 KAMUTHI TN-23-008-006-006/1210-A
(KOVILAANKULAM) 		2923008000NRG23200320232164056 20/03/2023 MUNEESWARI 2923008WL051729 MUNEESWARI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 MUNEESWARI STATE BANK OF INDIA(508548)
652 KAMUTHI TN-23-008-006-006/1222-A
(KOVILAANKULAM) 		2923008000NRG23200320232164057 20/03/2023 UKKIRAPANDIAN 2923008WL051729 UKKIRAPANDIAN 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 UKKIRAPANDIAN INDIA POST PAYMENTS BANK LIMITED(508528)
653 KAMUTHI TN-23-008-006-006/1223-A
(KOVILAANKULAM) 		2923008000NRG23200320232164058 20/03/2023 RAJESWARI 2923008WL051729 RAJESWARI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
654 KAMUTHI TN-23-008-006-006/1224-A
(KOVILAANKULAM) 		2923008000NRG23200320232164059 20/03/2023 PANJAVARNAM 2923008WL051729 PANJAVARNAM 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
655 KAMUTHI TN-23-008-006-006/1225-A
(KOVILAANKULAM) 		2923008000NRG23200320232164060 20/03/2023 CHELLAM 2923008WL051729 CHELLAM 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 CHELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
656 KAMUTHI TN-23-008-006-006/1226-A
(KOVILAANKULAM) 		2923008000NRG23200320232164061 20/03/2023 UMA MAHESHWARI 2923008WL051729 UMA MAHESHWARI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 UMA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
657 KAMUTHI TN-23-008-006-006/1261-A
(KOVILAANKULAM) 		2923008000NRG23200320232164062 20/03/2023 PALANIYAMMAL 2923008WL051729 PALANIYAMMAL 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
658 KAMUTHI TN-23-008-006-006/1265-A
(KOVILAANKULAM) 		2923008000NRG23200320232164063 20/03/2023 VIDHYA 2923008WL051729 VIDHYA 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
659 KAMUTHI TN-23-008-006-006/1270-A
(KOVILAANKULAM) 		2923008000NRG23200320232164066 20/03/2023 SANTHANAMARI 2923008WL051729 SANTHANAMARI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 SANTHANAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
660 KAMUTHI TN-23-008-006-006/1272-A
(KOVILAANKULAM) 		2923008000NRG23200320232164067 20/03/2023 PETCHIYAMMAL 2923008WL051729 PETCHIYAMMAL 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
661 KAMUTHI TN-23-008-006-006/1273-A
(KOVILAANKULAM) 		2923008000NRG23200320232164068 20/03/2023 KATHAVARAYAN 2923008WL051729 KATHAVARAYAN 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 KATHAVARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
662 KAMUTHI TN-23-008-006-006/1276-A
(KOVILAANKULAM) 		2923008000NRG23200320232164069 20/03/2023 KITHISH 2923008WL051729 KITHISH 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 KITHISH INDIA POST PAYMENTS BANK LIMITED(508528)
663 KAMUTHI TN-23-008-006-006/1277-A
(KOVILAANKULAM) 		2923008000NRG23200320232164070 20/03/2023 INDIRA 2923008WL051729 INDIRA 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
664 KAMUTHI TN-23-008-006-006/1278-A
(KOVILAANKULAM) 		2923008000NRG23200320232164071 20/03/2023 PANJAVARNAM 2923008WL051729 PANJAVARNAM 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
665 KAMUTHI TN-23-008-006-006/1282-A
(KOVILAANKULAM) 		2923008000NRG23200320232164072 20/03/2023 CHANTHIRAN 2923008WL051729 CHANTHIRAN 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 CHANTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
666 KAMUTHI TN-23-008-006-006/1284-A
(KOVILAANKULAM) 		2923008000NRG23200320232164073 20/03/2023 NAGARATHINAM 2923008WL051729 NAGARATHINAM 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 NAGARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
667 KAMUTHI TN-23-008-006-006/1285-A
(KOVILAANKULAM) 		2923008000NRG23200320232164074 20/03/2023 NAGALINGAPANDIYAN 2923008WL051729 NAGALINGAPANDIYAN 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 NAGALINGAPANDIYAN TAMILNAD MERCANTILE BANK LTD.(607187)
668 KAMUTHI TN-23-008-006-006/1287-A
(KOVILAANKULAM) 		2923008000NRG23200320232164075 20/03/2023 MURUGALAKSHMI 2923008WL051729 MURUGALAKSHMI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 MURUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
669 KAMUTHI TN-23-008-006-006/1289-A
(KOVILAANKULAM) 		2923008000NRG23200320232164076 20/03/2023 ALAGUDEVI 2923008WL051729 ALAGUDEVI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 ALAGUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
670 KAMUTHI TN-23-008-006-006/17-A
(KOVILAANKULAM) 		2923008000NRG23200320232164078 20/03/2023 KRISHNAMMAL 2923008WL051729 KRISHNAMMAL 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
671 KAMUTHI TN-23-008-006-006/223-A
(KOVILAANKULAM) 		2923008000NRG23200320232164085 20/03/2023 RAMANATHAN 2923008WL051729 RAMANATHAN 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 RAMANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
672 KAMUTHI TN-23-008-006-006/225-A
(KOVILAANKULAM) 		2923008000NRG23200320232164086 20/03/2023 SOUNDARAVALLI 2923008WL051729 SOUNDARAVALLI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 SOUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
673 KAMUTHI TN-23-008-006-006/230-A
(KOVILAANKULAM) 		2923008000NRG23200320232164087 20/03/2023 POORANAM 2923008WL051729 POORANAM 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 POORANAM TAMILNAD MERCANTILE BANK LTD.(607187)
674 KAMUTHI TN-23-008-006-006/54-A
(KOVILAANKULAM) 		2923008000NRG23200320232164114 20/03/2023 MUTHUVEL 2923008WL051729 MUTHUVEL 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
675 KAMUTHI TN-23-008-006-006/59-A
(KOVILAANKULAM) 		2923008000NRG23200320232164115 20/03/2023 RAJAKUMARI 2923008WL051729 RAJAKUMARI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
676 KAMUTHI TN-23-008-006-006/63-A
(KOVILAANKULAM) 		2923008000NRG23200320232164117 20/03/2023 RANAVEER 2923008WL051729 RANAVEER 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 RANAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
677 KAMUTHI TN-23-008-006-006/632-A
(KOVILAANKULAM) 		2923008000NRG23200320232165497 20/03/2023 MUTHUKANNAMMAL 2923008WL051756 MUTHUKANNAMMAL 00691 IPOS0000001 750 750 Processed 30/03/2023 025730392 MUTHUKANNAMMAL STATE BANK OF INDIA(508548)
678 KAMUTHI TN-23-008-006-006/838-A
(KOVILAANKULAM) 		2923008000NRG23200320232164127 20/03/2023 KARTHIGAIMOORTHI 2923008WL051729 KARTHIGAIMOORTHI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 KARTHIGAIMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
679 KAMUTHI TN-23-008-006-006/868-A
(KOVILAANKULAM) 		2923008000NRG23200320232164128 20/03/2023 MANIKANDAN 2923008WL051729 MANIKANDAN 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
680 KAMUTHI TN-23-008-006-006/902-A
(KOVILAANKULAM) 		2923008000NRG23200320232164129 20/03/2023 KALEESWARI 2923008WL051729 KALEESWARI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
681 KAMUTHI TN-23-008-006-008/1212-A
(KOVILAANKULAM) 		2923008000NRG23200320232164138 20/03/2023 MUTHUPANDI 2923008WL051729 MUTHUPANDI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 MUTHUPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
682 KAMUTHI TN-23-008-006-008/1213-A
(KOVILAANKULAM) 		2923008000NRG23200320232164139 20/03/2023 KANAGAMARI 2923008WL051729 KANAGAMARI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 KANAGAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
683 KAMUTHI TN-23-008-006-008/1214-A
(KOVILAANKULAM) 		2923008000NRG23200320232164140 20/03/2023 JAYACHANDRAN 2923008WL051729 JAYACHANDRAN 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 JAYACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
684 KAMUTHI TN-23-008-006-008/1215-A
(KOVILAANKULAM) 		2923008000NRG23200320232164141 20/03/2023 BHUVANESHWARI 2923008WL051729 BHUVANESHWARI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 BHUVANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
685 KAMUTHI TN-23-008-006-008/1217-A
(KOVILAANKULAM) 		2923008000NRG23200320232164142 20/03/2023 GUNASHANTHI 2923008WL051729 GUNASHANTHI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 GUNASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
686 KAMUTHI TN-23-008-006-008/1218-A
(KOVILAANKULAM) 		2923008000NRG23200320232164143 20/03/2023 GANAPATHY 2923008WL051729 GANAPATHY 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 GANAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
687 KAMUTHI TN-23-008-006-008/1220-A
(KOVILAANKULAM) 		2923008000NRG23200320232164144 20/03/2023 SELVI 2923008WL051729 SELVI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
688 KAMUTHI TN-23-008-006-008/1221-A
(KOVILAANKULAM) 		2923008000NRG23200320232164145 20/03/2023 PERIYA KAVERI 2923008WL051729 PERIYA KAVERI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 PERIYA KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
689 KAMUTHI TN-23-008-006-008/1229-A
(KOVILAANKULAM) 		2923008000NRG23200320232164146 20/03/2023 SUBBULAKSHMI 2923008WL051729 SUBBULAKSHMI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
690 KAMUTHI TN-23-008-006-008/1230-A
(KOVILAANKULAM) 		2923008000NRG23200320232164147 20/03/2023 SENTHURMURUGAN 2923008WL051729 SENTHURMURUGAN 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 SENTHURMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
691 KAMUTHI TN-23-008-006-008/1231-A
(KOVILAANKULAM) 		2923008000NRG23200320232164148 20/03/2023 MUTHUMARI 2923008WL051729 MUTHUMARI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
692 KAMUTHI TN-23-008-006-008/1232-A
(KOVILAANKULAM) 		2923008000NRG23200320232164149 20/03/2023 VELMURUGAN 2923008WL051729 VELMURUGAN 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 VELMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
693 KAMUTHI TN-23-008-015-001/880-A
(O. KARISALKULAM) 		2923008000NRG23200320232168719 20/03/2023 VALLI 2923008WL051807 VALLI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
694 KAMUTHI TN-23-008-015-004/849-A
(O. KARISALKULAM) 		2923008000NRG23200320232169006 20/03/2023 PICHAIRAJ 2923008WL051812 PICHAIRAJ 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 PICHAIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
695 KAMUTHI TN-23-008-015-004/956-A
(O. KARISALKULAM) 		2923008000NRG23200320232169007 20/03/2023 KANIYAMMAL 2923008WL051812 KANIYAMMAL 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 KANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
696 KAMUTHI TN-23-008-015-004/978-A
(O. KARISALKULAM) 		2923008000NRG23200320232169008 20/03/2023 UDAIYAMMAL 2923008WL051812 UDAIYAMMAL 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 UDAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
697 KAMUTHI TN-23-008-015-015/510-A
(O. KARISALKULAM) 		2923008000NRG23200320232169047 20/03/2023 PONNUKANI 2923008WL051812 PONNUKANI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 PONNUKANI INDIA POST PAYMENTS BANK LIMITED(508528)
698 KAMUTHI TN-23-008-019-002/725-A
(PAPPANGULAM) 		2923008000NRG23200320232162180 20/03/2023 SETHUPATHI 2923008WL051687 SETHUPATHI 00691 IPOS0000001 765 765 Processed 30/03/2023 025730392 SETHUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
699 KAMUTHI TN-23-008-019-002/798-A
(PAPPANGULAM) 		2923008000NRG23200320232162181 20/03/2023 GANAPATHI 2923008WL051687 GANAPATHI 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025730392 GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
700 KAMUTHI TN-23-008-019-002/917-A
(PAPPANGULAM) 		2923008000NRG23200320232162185 20/03/2023 SATHEESWARI 2923008WL051687 SATHEESWARI 00691 IPOS0000001 510 510 Processed 30/03/2023 025730392 SATHEESWARI BANK OF INDIA(508505)
701 KAMUTHI TN-23-008-019-002/929-A
(PAPPANGULAM) 		2923008000NRG23200320232162186 20/03/2023 AYYANAR 2923008WL051687 AYYANAR 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025730392 AYYANAR INDIA POST PAYMENTS BANK LIMITED(508528)
702 KAMUTHI TN-23-008-019-002/935-A
(PAPPANGULAM) 		2923008000NRG23200320232162187 20/03/2023 THANGAMUTHU 2923008WL051687 THANGAMUTHU 00691 IPOS0000001 1686 1686 Processed 30/03/2023 025730392 THANGAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
703 KAMUTHI TN-23-008-019-002/955-A
(PAPPANGULAM) 		2923008000NRG23200320232162188 20/03/2023 SARKKARAI 2923008WL051687 SARKKARAI 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 SARKKARAI INDIA POST PAYMENTS BANK LIMITED(508528)
704 KAMUTHI TN-23-008-019-002/957-A
(PAPPANGULAM) 		2923008000NRG23200320232162189 20/03/2023 PAVITHRA 2923008WL051687 PAVITHRA 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025730392 PAVITHRA BANK OF INDIA(508505)
705 KAMUTHI TN-23-008-019-002/958-A
(PAPPANGULAM) 		2923008000NRG23200320232162190 20/03/2023 KALAIRASI 2923008WL051687 KALAIRASI 00691 IPOS0000001 765 765 Processed 30/03/2023 025730392 KALAIRASI INDIA POST PAYMENTS BANK LIMITED(508528)
706 KAMUTHI TN-23-008-019-002/959-A
(PAPPANGULAM) 		2923008000NRG23200320232162191 20/03/2023 MARIMUTHU 2923008WL051687 MARIMUTHU 00691 IPOS0000001 510 510 Processed 30/03/2023 025730392 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
707 KAMUTHI TN-23-008-019-002/961-A
(PAPPANGULAM) 		2923008000NRG23200320232161278 20/03/2023 ESWARI SHANMUGAM 2923008WL051671 ESWARI SHANMUGAM 00691 IPOS0000001 765 765 Processed 30/03/2023 025730392 ESWARI SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
708 KAMUTHI TN-23-008-019-002/968-A
(PAPPANGULAM) 		2923008000NRG23200320232162192 20/03/2023 JAYAKODI 2923008WL051687 JAYAKODI 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 JAYAKODI INDIA POST PAYMENTS BANK LIMITED(508528)
709 KAMUTHI TN-23-008-019-002/969-A
(PAPPANGULAM) 		2923008000NRG23200320232161281 20/03/2023 NANDHINI 2923008WL051671 NANDHINI 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025730392 NANDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
710 KAMUTHI TN-23-008-019-002/970-A
(PAPPANGULAM) 		2923008000NRG23200320232161282 20/03/2023 SHANMUGAPRIYA 2923008WL051671 SHANMUGAPRIYA 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025730392 SHANMUGAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
711 KAMUTHI TN-23-008-019-002/979-A
(PAPPANGULAM) 		2923008000NRG23200320232162193 20/03/2023 MARIMUTHU 2923008WL051687 MARIMUTHU 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
712 KAMUTHI TN-23-008-019-002/981-A
(PAPPANGULAM) 		2923008000NRG23200320232161287 20/03/2023 MEENAL 2923008WL051671 MEENAL 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025730392 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
713 KAMUTHI TN-23-008-019-002/995-A
(PAPPANGULAM) 		2923008000NRG23200320232161295 20/03/2023 ALAGUMARI 2923008WL051671 ALAGUMARI 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025730392 ALAGUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
714 KAMUTHI TN-23-008-019-002/996-A
(PAPPANGULAM) 		2923008000NRG23200320232161296 20/03/2023 RAJESHWARI 2923008WL051671 RAJESHWARI 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025730392 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
715 KAMUTHI TN-23-008-019-003/780-A
(PAPPANGULAM) 		2923008000NRG23200320232161301 20/03/2023 MUTHU 2923008WL051671 MUTHU 00691 IPOS0000001 1020 1020 Processed 30/03/2023 025730392 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
716 KAMUTHI TN-23-008-019-003/844-A
(PAPPANGULAM) 		2923008000NRG23200320232161310 20/03/2023 ARAVINTHARAJ 2923008WL051671 ARAVINTHARAJ 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025730392 ARAVINTHARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
717 KAMUTHI TN-23-008-019-003/924-A
(PAPPANGULAM) 		2923008000NRG23200320232161312 20/03/2023 SAKTHIVEL 2923008WL051671 SAKTHIVEL 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025730392 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
718 KAMUTHI TN-23-008-019-003/939-A
(PAPPANGULAM) 		2923008000NRG23200320232161315 20/03/2023 MUNIYASAMY 2923008WL051671 MUNIYASAMY 00691 IPOS0000001 765 765 Processed 30/03/2023 025730392 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
719 KAMUTHI TN-23-008-019-003/978-A
(PAPPANGULAM) 		2923008000NRG23200320232161316 20/03/2023 PANDIYAMMAL 2923008WL051671 PANDIYAMMAL 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
720 KAMUTHI TN-23-008-019-019/170-A
(PAPPANGULAM) 		2923008000NRG23200320232162198 20/03/2023 MARIYAMMAL 2923008WL051687 MARIYAMMAL 00691 IPOS0000001 1275 1275 Processed 30/03/2023 025730392 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
721 KAMUTHI TN-23-008-019-019/174-A
(PAPPANGULAM) 		2923008000NRG23200320232162199 20/03/2023 PANCHAVARNAM 2923008WL051687 PANCHAVARNAM 00691 IPOS0000001 510 510 Processed 30/03/2023 025730392 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
722 KAMUTHI TN-23-008-019-019/44-A
(PAPPANGULAM) 		2923008000NRG23200320232162244 20/03/2023 RAMASAMY 2923008WL051687 RAMASAMY 00691 IPOS0000001 510 510 Processed 30/03/2023 025730392 RAMASAMY STATE BANK OF INDIA(508548)
723 KAMUTHI TN-23-008-019-019/988-A
(PAPPANGULAM) 		2923008000NRG23200320232162334 20/03/2023 MUNIYASAMY 2923008WL051690 MUNIYASAMY 00691 IPOS0000001 1530 1530 Processed 30/03/2023 025730392 MUNIYASAMY CANARA BANK(508532)
724 KAMUTHI TN-23-008-019-019/990-A
(PAPPANGULAM) 		2923008000NRG23200320232161359 20/03/2023 TAMILSEVI 2923008WL051671 TAMILSEVI 00691 IPOS0000001 1686 1686 Processed 30/03/2023 025730392 TAMILSEVI INDIA POST PAYMENTS BANK LIMITED(508528)
725 KAMUTHI TN-23-008-026-026/611-A
(KEELARAMANADHI) 		2923008000NRG23160320232139842 20/03/2023 GOWSALYA 2923008WL051200 GOWSALYA 00691 IPOS0000001 1967 1967 Processed 30/03/2023 025730392 GOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
726 KAMUTHI TN-23-008-031-004/725-A
(KATHANENDAL) 		2923008000NRG23200320232167245 20/03/2023 RAJALAKSHMI 2923008WL051784 RAJALAKSHMI 00691 IPOS0000001 765 765 Processed 30/03/2023 025730392 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
727 KAMUTHI TN-23-008-044-003/483-A
(KOMPOOTHI) 		2923008000NRG23200320232170210 20/03/2023 ARASAMMAL 2923008WL051834 ARASAMMAL 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730392 ARASAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
728 KAMUTHI TN-23-008-044-003/484-A
(KOMPOOTHI) 		2923008000NRG23200320232170015 20/03/2023 VAZHIVITTAL 2923008WL051831 VAZHIVITTAL 00691 IPOS0000001 250 250 Processed 30/03/2023 025730392 VAZHIVITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
729 KAMUTHI TN-23-008-044-004/522-A
(KOMPOOTHI) 		2923008000NRG23200320232170211 20/03/2023 MUTHULAKSHMI 2923008WL051834 MUTHULAKSHMI 00691 IPOS0000001 500 500 Processed 30/03/2023 025730392 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
730 KAMUTHI TN-23-008-044-044/476-A
(KOMPOOTHI) 		2923008000NRG23200320232170029 20/03/2023 ANBUKARASI 2923008WL051831 ANBUKARASI 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730392 ANBUKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
731 KAMUTHI TN-23-008-044-044/477-A
(KOMPOOTHI) 		2923008000NRG23200320232170030 20/03/2023 KRISHNAN 2923008WL051831 KRISHNAN 00691 IPOS0000001 250 250 Processed 30/03/2023 025730392 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
732 KAMUTHI TN-23-008-044-044/482-A
(KOMPOOTHI) 		2923008000NRG23200320232170032 20/03/2023 PALANI 2923008WL051831 PALANI 00691 IPOS0000001 250 250 Processed 30/03/2023 025730392 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
733 KAMUTHI TN-23-008-044-044/485-A
(KOMPOOTHI) 		2923008000NRG23200320232170033 20/03/2023 POTTIYAMMAL 2923008WL051831 POTTIYAMMAL 00691 IPOS0000001 500 500 Processed 30/03/2023 025730392 POTTIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
734 KAMUTHI TN-23-008-044-044/501-A
(KOMPOOTHI) 		2923008000NRG23200320232170035 20/03/2023 KALANCHIAM 2923008WL051831 KALANCHIAM 00691 IPOS0000001 500 500 Processed 30/03/2023 025730392 KALANCHIAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 KAMUTHI TN-23-008-044-044/503-A
(KOMPOOTHI) 		2923008000NRG23200320232170036 20/03/2023 VILVAKANI 2923008WL051831 VILVAKANI 00691 IPOS0000001 250 250 Processed 30/03/2023 025730392 VILVAKANI PALLAVAN GRAMA BANK(607052)
736 KAMUTHI TN-23-008-044-044/516-A
(KOMPOOTHI) 		2923008000NRG23200320232170228 20/03/2023 MURUGESWARI 2923008WL051834 MURUGESWARI 00691 IPOS0000001 1500 1500 Processed 30/03/2023 025730392 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
737 KAMUTHI TN-23-008-049-003/513-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172945 20/03/2023 ALAGESWARI 2923008WL051915 ALAGESWARI 00691 IPOS0000001 1620 1620 Processed 30/03/2023 025730392 ALAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
738 KAMUTHI TN-23-008-049-004/496-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172395 20/03/2023 NAGASHIVANTHINI 2923008WL051900 NAGASHIVANTHINI 00691 IPOS0000001 270 270 Processed 30/03/2023 025730392 NAGASHIVANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 126849 126849
739 KAMUTHI TN-23-008-001-001/1368-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163429 20/03/2023 MARIYA GRACE 2923008WL051715 MARIYA GRACE 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 MARIYA GRACE INDIAN OVERSEAS BANK(508541)
740 KAMUTHI TN-23-008-001-001/159-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163443 20/03/2023 GNANAMMAL 2923008WL051715 GNANAMMAL 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 GNANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
741 KAMUTHI TN-23-008-001-001/163-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163445 20/03/2023 IRULAPPAN 2923008WL051715 IRULAPPAN 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730392 IRULAPPAN PALLAVAN GRAMA BANK(607052)
742 KAMUTHI TN-23-008-001-001/172-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163451 20/03/2023 MALA 2923008WL051715 MALA 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730392 MALA INDIAN OVERSEAS BANK(508541)
743 KAMUTHI TN-23-008-001-001/175-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163452 20/03/2023 UMA 2923008WL051715 UMA 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 KAMUTHI TN-23-008-001-001/210-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163466 20/03/2023 PARANJOTHI 2923008WL051715 PARANJOTHI 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 PARANJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
745 KAMUTHI TN-23-008-001-001/216-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163470 20/03/2023 SATHASIVAM 2923008WL051715 SATHASIVAM 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 SATHASIVAM PALLAVAN GRAMA BANK(607052)
746 KAMUTHI TN-23-008-001-001/223-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163472 20/03/2023 MAGESHWARI 2923008WL051715 MAGESHWARI 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
747 KAMUTHI TN-23-008-001-001/256-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163478 20/03/2023 GNANASELVI 2923008WL051715 GNANASELVI 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 GNANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
748 KAMUTHI TN-23-008-001-001/484-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163479 20/03/2023 SANGILI KARUPPAN 2923008WL051715 SANGILI KARUPPAN 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 SANGILI KARUPPAN PALLAVAN GRAMA BANK(607052)
749 KAMUTHI TN-23-008-001-001/491-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163482 20/03/2023 VIYAKULAM 2923008WL051715 VIYAKULAM 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 VIYAKULAM PALLAVAN GRAMA BANK(607052)
750 KAMUTHI TN-23-008-001-001/493-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163483 20/03/2023 SEENIYAMMAL 2923008WL051715 SEENIYAMMAL 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
751 KAMUTHI TN-23-008-001-001/496-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163487 20/03/2023 CHANDRA 2923008WL051715 CHANDRA 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 CHANDRA PALLAVAN GRAMA BANK(607052)
752 KAMUTHI TN-23-008-001-005/1448-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163496 20/03/2023 SUNDARI 2923008WL051715 SUNDARI 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
753 KAMUTHI TN-23-008-001-005/1540-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163502 20/03/2023 AROCKIYA MARY 2923008WL051715 AROCKIYA MARY 00701 IDIB0PLB001 1040 1040 Processed 30/03/2023 025730392 AROCKIYA MARY PALLAVAN GRAMA BANK(607052)
754 KAMUTHI TN-23-008-001-005/1543-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163503 20/03/2023 RAJESHWARI 2923008WL051715 RAJESHWARI 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
755 KAMUTHI TN-23-008-001-005/1596-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163505 20/03/2023 SATHIYARANI 2923008WL051715 SATHIYARANI 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 SATHIYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
756 KAMUTHI TN-23-008-001-005/1597-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163506 20/03/2023 VALARMATHI 2923008WL051715 VALARMATHI 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
757 KAMUTHI TN-23-008-001-005/1598-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163507 20/03/2023 VALARMATHI 2923008WL051715 VALARMATHI 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 VALARMATHI CANARA BANK(508532)
758 KAMUTHI TN-23-008-001-005/1599-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163508 20/03/2023 KAVITHA 2923008WL051715 KAVITHA 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 KAVITHA INDIAN OVERSEAS BANK(508541)
759 KAMUTHI TN-23-008-001-005/1602-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163509 20/03/2023 MUNIYAMMAL 2923008WL051715 MUNIYAMMAL 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730392 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
760 KAMUTHI TN-23-008-001-005/1603-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163510 20/03/2023 veerapathiran 2923008WL051715 veerapathiran 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 veerapathiran PALLAVAN GRAMA BANK(607052)
761 KAMUTHI TN-23-008-001-005/1604-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163511 20/03/2023 MACHAVALLI 2923008WL051715 MACHAVALLI 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 MACHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
762 KAMUTHI TN-23-008-001-005/1605-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163512 20/03/2023 MURUGAESHWARI 2923008WL051715 MURUGAESHWARI 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730392 MURUGAESHWARI PALLAVAN GRAMA BANK(607052)
763 KAMUTHI TN-23-008-001-005/1607-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163513 20/03/2023 SHANTHI 2923008WL051715 SHANTHI 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 SHANTHI PALLAVAN GRAMA BANK(607052)
764 KAMUTHI TN-23-008-001-005/1609-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163514 20/03/2023 KANNIGA 2923008WL051715 KANNIGA 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 KANNIGA INDIA POST PAYMENTS BANK LIMITED(508528)
765 KAMUTHI TN-23-008-001-005/1657-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163516 20/03/2023 ARUNACHALAM 2923008WL051715 ARUNACHALAM 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 ARUNACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 KAMUTHI TN-23-008-001-005/1657-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163515 20/03/2023 KRISHNAN 2923008WL051715 KRISHNAN 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 KRISHNAN INDIAN OVERSEAS BANK(508541)
767 KAMUTHI TN-23-008-001-005/1685-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163517 20/03/2023 KANNAN 2923008WL051715 KANNAN 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 KANNAN PALLAVAN GRAMA BANK(607052)
768 KAMUTHI TN-23-008-001-005/1765-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163519 20/03/2023 MAGESHWARI 2923008WL051715 MAGESHWARI 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
769 KAMUTHI TN-23-008-001-005/1766-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163520 20/03/2023 RAMYA 2923008WL051715 RAMYA 00701 IDIB0PLB001 1300 1300 Processed 30/03/2023 025730392 RAMYA STATE BANK OF INDIA(508548)
770 KAMUTHI TN-23-008-001-005/1785-A
(MANDALAMANICKAM) 		2923008000NRG23200320232163523 20/03/2023 PANDI SELVI 2923008WL051715 PANDI SELVI 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 PANDI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
771 KAMUTHI TN-23-008-004-004/1168-A
(PERUNALI) 		2923008000NRG23160320232139440 20/03/2023 KRISHNAMMAL 2923008WL051187 KRISHNAMMAL 00701 IDIB0PLB001 562 562 Processed 30/03/2023 025730392 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
772 KAMUTHI TN-23-008-006-006/1102-A
(KOVILAANKULAM) 		2923008000NRG23200320232164034 20/03/2023 NAGARAJAN 2923008WL051729 NAGARAJAN 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730392 NAGARAJAN STATE BANK OF INDIA(508548)
773 KAMUTHI TN-23-008-006-007/1152-A
(KOVILAANKULAM) 		2923008000NRG23200320232165506 20/03/2023 THAVAMURUGAN 2923008WL051756 THAVAMURUGAN 00701 IDIB0PLB001 1500 1500 Processed 30/03/2023 025730392 THAVAMURUGAN STATE BANK OF INDIA(508548)
774 KAMUTHI TN-23-008-044-044/2-A
(KOMPOOTHI) 		2923008000NRG23200320232170017 20/03/2023 VELLAIYAMMAL 2923008WL051831 VELLAIYAMMAL 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730392 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
775 KAMUTHI TN-23-008-044-044/23-A
(KOMPOOTHI) 		2923008000NRG23200320232170018 20/03/2023 PANDIYAMMAL 2923008WL051831 PANDIYAMMAL 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730392 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
776 KAMUTHI TN-23-008-044-044/389-A
(KOMPOOTHI) 		2923008000NRG23200320232170025 20/03/2023 BOOMADEVI 2923008WL051831 BOOMADEVI 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730392 BOOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
777 KAMUTHI TN-23-008-044-044/431-A
(KOMPOOTHI) 		2923008000NRG23200320232170026 20/03/2023 ANBUKARASI 2923008WL051831 ANBUKARASI 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730392 ANBUKARASI INDIA POST PAYMENTS BANK LIMITED(508528)
778 KAMUTHI TN-23-008-044-044/432-A
(KOMPOOTHI) 		2923008000NRG23200320232170027 20/03/2023 JAYAPANDI 2923008WL051831 JAYAPANDI 00701 IDIB0PLB001 750 750 Processed 30/03/2023 025730392 JAYAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
779 KAMUTHI TN-23-008-044-044/459-A
(KOMPOOTHI) 		2923008000NRG23200320232170028 20/03/2023 PARVATHI 2923008WL051831 PARVATHI 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 PARVATHI INDIAN OVERSEAS BANK(508541)
780 KAMUTHI TN-23-008-044-044/48-A
(KOMPOOTHI) 		2923008000NRG23200320232170031 20/03/2023 MURUGAN 2923008WL051831 MURUGAN 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 MURUGAN PALLAVAN GRAMA BANK(607052)
781 KAMUTHI TN-23-008-044-044/516-A
(KOMPOOTHI) 		2923008000NRG23200320232170227 20/03/2023 TAMILSELVAN 2923008WL051834 TAMILSELVAN 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730392 TAMILSELVAN INDIA POST PAYMENTS BANK LIMITED(508528)
782 KAMUTHI TN-23-008-049-003/497-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172944 20/03/2023 ERANAGAMMAL 2923008WL051915 ERANAGAMMAL 00701 IDIB0PLB001 1620 1620 Processed 30/03/2023 025730392 ERANAGAMMAL PALLAVAN GRAMA BANK(607052)
783 KAMUTHI TN-23-008-049-004/467-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172393 20/03/2023 KALEESWARI 2923008WL051900 KALEESWARI 00701 IDIB0PLB001 1080 1080 Processed 30/03/2023 025730392 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
784 KAMUTHI TN-23-008-049-004/467-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172392 20/03/2023 THANGAVEL 2923008WL051900 THANGAVEL 00701 IDIB0PLB001 810 810 Processed 30/03/2023 025730392 THANGAVEL STATE BANK OF INDIA(508548)
785 KAMUTHI TN-23-008-049-004/495-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172394 20/03/2023 KUMARAYI 2923008WL051900 KUMARAYI 00701 IDIB0PLB001 810 810 Processed 30/03/2023 025730392 KUMARAYI INDIA POST PAYMENTS BANK LIMITED(508528)
786 KAMUTHI TN-23-008-049-004/515-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172396 20/03/2023 MUNEESWARI 2923008WL051900 MUNEESWARI 00701 IDIB0PLB001 1620 1620 Processed 30/03/2023 025730392 MUNEESWARI INDIAN OVERSEAS BANK(508541)
787 KAMUTHI TN-23-008-049-049/10-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172946 20/03/2023 RAJAMMAL 2923008WL051915 RAJAMMAL 00701 IDIB0PLB001 1620 1620 Processed 30/03/2023 025730392 RAJAMMAL PALLAVAN GRAMA BANK(607052)
788 KAMUTHI TN-23-008-049-049/110-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172398 20/03/2023 MUNIYASAMY 2923008WL051900 MUNIYASAMY 00701 IDIB0PLB001 810 810 Processed 30/03/2023 025730392 MUNIYASAMY STATE BANK OF INDIA(508548)
789 KAMUTHI TN-23-008-049-049/110-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172397 20/03/2023 MUTHUMARI 2923008WL051900 MUTHUMARI 00701 IDIB0PLB001 540 540 Processed 30/03/2023 025730392 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
790 KAMUTHI TN-23-008-049-049/24-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172957 20/03/2023 BALRAJ 2923008WL051915 BALRAJ 00701 IDIB0PLB001 1620 1620 Processed 30/03/2023 025730392 BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
791 KAMUTHI TN-23-008-049-049/26-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172958 20/03/2023 NAGARAJ 2923008WL051915 NAGARAJ 00701 IDIB0PLB001 1620 1620 Processed 30/03/2023 025730392 NAGARAJ PALLAVAN GRAMA BANK(607052)
792 KAMUTHI TN-23-008-049-049/26-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172959 20/03/2023 SHANMUGAVALLI 2923008WL051915 SHANMUGAVALLI 00701 IDIB0PLB001 1620 1620 Processed 30/03/2023 025730392 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
793 KAMUTHI TN-23-008-049-049/315-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172403 20/03/2023 UMAIYAKKAL 2923008WL051900 UMAIYAKKAL 00701 IDIB0PLB001 540 540 Processed 30/03/2023 025730392 UMAIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
794 KAMUTHI TN-23-008-049-049/321-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172410 20/03/2023 MUTHUMEENAL 2923008WL051900 MUTHUMEENAL 00701 IDIB0PLB001 1620 1620 Processed 30/03/2023 025730392 MUTHUMEENAL PALLAVAN GRAMA BANK(607052)
795 KAMUTHI TN-23-008-049-049/443-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172966 20/03/2023 PATCHAMMAL 2923008WL051915 PATCHAMMAL 00701 IDIB0PLB001 1620 1620 Processed 30/03/2023 025730392 PATCHAMMAL PALLAVAN GRAMA BANK(607052)
796 KAMUTHI TN-23-008-049-049/500-A
(ARIYAMANGALAM) 		2923008000NRG23200320232172413 20/03/2023 MARIMURUGAPANDIAN 2923008WL051900 MARIMURUGAPANDIAN 00701 IDIB0PLB001 1620 1620 Processed 30/03/2023 025730392 MARIMURUGAPANDIAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61324 61324
Total 871758 871758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_200323APB_FTO_1672464 Indian Bank IDIB000P122 POOLANGAL 1405
2 KAMUTHI TN2923008_200323APB_FTO_1672464 Indian Overseas Bank IOBA0000239 ABHIRAMAM 54634
3 KAMUTHI TN2923008_200323APB_FTO_1672464 Indian Overseas Bank IOBA0000240 KAMUDI 296857
4 KAMUTHI TN2923008_200323APB_FTO_1672464 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1967
5 KAMUTHI TN2923008_200323APB_FTO_1672464 Pandyan Grama Bank IOBA0PGB001 Kmuthi 74995
6 KAMUTHI TN2923008_200323APB_FTO_1672464 Pandyan Grama Bank IOBA0PGB001 Peraiyur 21525
7 KAMUTHI TN2923008_200323APB_FTO_1672464 Pandyan Grama Bank IOBA0PGB001 Terunazhi 71317
8 KAMUTHI TN2923008_200323APB_FTO_1672464 State Bank of India SBIN0014203 KAMUTHI 1020
9 KAMUTHI TN2923008_200323APB_FTO_1672464 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 159100
10 KAMUTHI TN2923008_200323APB_FTO_1672464 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 765
11 KAMUTHI TN2923008_200323APB_FTO_1672464 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 126849
12 KAMUTHI TN2923008_200323APB_FTO_1672464 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 36842
13 KAMUTHI TN2923008_200323APB_FTO_1672464 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 4500
14 KAMUTHI TN2923008_200323APB_FTO_1672464 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 19982

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