Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:41:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_310522APB_FTO_248800
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-23-008-005-001/1216-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339973 31/05/2022 VIJAYALAKSHMI 2923008WL006810 VIJAYALAKSHMI 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-005-005/1020-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339986 31/05/2022 KAVITHA 2923008WL006811 KAVITHA 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 KAVITHA INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-005-005/11-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339974 31/05/2022 RAMAKKAL 2923008WL006810 RAMAKKAL 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 RAMAKKAL INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-005-005/1118-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339987 31/05/2022 SRIDEVI 2923008WL006811 SRIDEVI 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 SRIDEVI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-005-005/118-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339975 31/05/2022 NAGAMMAL 2923008WL006810 NAGAMMAL 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 NAGAMMAL INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-005-005/1247-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339988 31/05/2022 INDHUMATHI 2923008WL006811 INDHUMATHI 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 INDHUMATHI INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-005-005/156-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339978 31/05/2022 PARASAKTHI 2923008WL006810 PARASAKTHI 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 PARASAKTHI INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-005-005/157-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339989 31/05/2022 SUBBAMMAL 2923008WL006811 SUBBAMMAL 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-005-005/172-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339990 31/05/2022 SELVI 2923008WL006811 SELVI 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 SELVI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-005-005/431-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339992 31/05/2022 SOLAIYAMMAL 2923008WL006811 SOLAIYAMMAL 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-005-005/476-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339980 31/05/2022 ALAGARAKKAL 2923008WL006810 ALAGARAKKAL 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 ALAGARAKKAL INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-005-005/484-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339995 31/05/2022 PARVATHI 2923008WL006811 PARVATHI 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 PARVATHI FEDERAL BANK(607165)
13 KAMUTHI TN-23-008-005-005/500-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339996 31/05/2022 VEERALAKSHMI 2923008WL006811 VEERALAKSHMI 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-005-005/626-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339997 31/05/2022 DHANAM 2923008WL006811 DHANAM 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 DHANAM INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-005-005/698-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339998 31/05/2022 NAGAJOTHI 2923008WL006811 NAGAJOTHI 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-005-005/732-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339999 31/05/2022 RAMALAKSHMI 2923008WL006811 RAMALAKSHMI 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-005-005/755-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339982 31/05/2022 KOTTAIYAMMAL 2923008WL006810 KOTTAIYAMMAL 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 KOTTAIYAMMAL INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-005-005/787-A
(RAMASAMYPATTI) 		2923008000NRG23300520220340000 31/05/2022 GAJALAKSHMI 2923008WL006811 GAJALAKSHMI 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 GAJALAKSHMI CANARA BANK(508532)
19 KAMUTHI TN-23-008-005-005/89-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339983 31/05/2022 SOLAIYAMMAL 2923008WL006810 SOLAIYAMMAL 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-005-005/898-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339984 31/05/2022 VIJAYALAKSHMI 2923008WL006810 VIJAYALAKSHMI 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-005-005/918-A
(RAMASAMYPATTI) 		2923008000NRG23300520220340001 31/05/2022 CHINNATHAI 2923008WL006811 CHINNATHAI 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 CHINNATHAI INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-005-005/974-A
(RAMASAMYPATTI) 		2923008000NRG23300520220339985 31/05/2022 KANNAN 2923008WL006810 KANNAN 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 KANNAN INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-005-005/98-A
(RAMASAMYPATTI) 		2923008000NRG23300520220340003 31/05/2022 MAHALAKSHMI 2923008WL006811 MAHALAKSHMI 00177 IOBA0001210 1967 1967 Processed 03/06/2022 016872552 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-016-016/102-a
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292695 31/05/2022 K.Jayakodi 2923008WL005995 K.Jayakodi 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 K.Jayakodi INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-016-016/107-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292697 31/05/2022 P.Ponnutthai 2923008WL005995 P.Ponnutthai 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 P.Ponnutthai INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-016-016/111-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292698 31/05/2022 T.Mookkammal 2923008WL005995 T.Mookkammal 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 T.Mookkammal PALLAVAN GRAMA BANK(607052)
27 KAMUTHI TN-23-008-016-016/114-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292699 31/05/2022 K.Pooranam 2923008WL005995 K.Pooranam 00177 IOBA0001210 750 750 Processed 03/06/2022 016872552 K.Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAMUTHI TN-23-008-016-016/119-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292700 31/05/2022 S.Chinraj 2923008WL005995 S.Chinraj 00177 IOBA0001210 500 500 Processed 03/06/2022 016872552 S.Chinraj PALLAVAN GRAMA BANK(607052)
29 KAMUTHI TN-23-008-016-016/16-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292701 31/05/2022 C.Kala 2923008WL005995 C.Kala 00177 IOBA0001210 750 750 Processed 03/06/2022 016872552 C.Kala INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-016-016/19-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292702 31/05/2022 R.Ashothai 2923008WL005995 R.Ashothai 00177 IOBA0001210 500 500 Processed 03/06/2022 016872552 R.Ashothai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMUTHI TN-23-008-016-016/215-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292703 31/05/2022 A.Velammal 2923008WL005995 A.Velammal 00177 IOBA0001210 500 500 Processed 03/06/2022 016872552 A.Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAMUTHI TN-23-008-016-016/232-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292704 31/05/2022 S.Lakshmanan 2923008WL005995 S.Lakshmanan 00177 IOBA0001210 1500 1500 Processed 03/06/2022 016872552 S.Lakshmanan INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-016-016/233-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292705 31/05/2022 M.Ponmathi 2923008WL005995 M.Ponmathi 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 M.Ponmathi INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-016-016/234-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292706 31/05/2022 R.Indra 2923008WL005995 R.Indra 00177 IOBA0001210 250 250 Processed 03/06/2022 016872552 R.Indra PALLAVAN GRAMA BANK(607052)
35 KAMUTHI TN-23-008-016-016/237-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292707 31/05/2022 M.Marimuthu 2923008WL005995 M.Marimuthu 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 M.Marimuthu INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-016-016/237-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292708 31/05/2022 M.Pasungili 2923008WL005995 M.Pasungili 00177 IOBA0001210 250 250 Processed 03/06/2022 016872552 M.Pasungili INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-016-016/238-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292709 31/05/2022 T.Pandiammal 2923008WL005995 T.Pandiammal 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 T.Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMUTHI TN-23-008-016-016/254-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292710 31/05/2022 M.Aavadaiammal 2923008WL005995 M.Aavadaiammal 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 M.Aavadaiammal INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAMUTHI TN-23-008-016-016/255-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292711 31/05/2022 R.Rajalakshmi 2923008WL005995 R.Rajalakshmi 00177 IOBA0001210 750 750 Processed 03/06/2022 016872552 R.Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAMUTHI TN-23-008-016-016/258-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292712 31/05/2022 R.Mariammal 2923008WL005995 R.Mariammal 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 R.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAMUTHI TN-23-008-016-016/266-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292713 31/05/2022 M.Kannammal 2923008WL005995 M.Kannammal 00177 IOBA0001210 500 500 Processed 03/06/2022 016872552 M.Kannammal INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-016-016/273-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292714 31/05/2022 R.Karuppayee 2923008WL005995 R.Karuppayee 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 R.Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAMUTHI TN-23-008-016-016/274-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292716 31/05/2022 C.Ganesammal 2923008WL005995 C.Ganesammal 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 C.Ganesammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAMUTHI TN-23-008-016-016/278-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292717 31/05/2022 M.Muniyasamy 2923008WL005995 M.Muniyasamy 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 M.Muniyasamy INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-016-016/278-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292718 31/05/2022 M.Muthumani 2923008WL005995 M.Muthumani 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 M.Muthumani INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-016-016/286-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292719 31/05/2022 K.Kalaiselvi 2923008WL005995 K.Kalaiselvi 00177 IOBA0001210 750 750 Processed 03/06/2022 016872552 K.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
47 KAMUTHI TN-23-008-016-016/288-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292720 31/05/2022 S.Pathrakali 2923008WL005995 S.Pathrakali 00177 IOBA0001210 250 250 Processed 03/06/2022 016872552 S.Pathrakali INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAMUTHI TN-23-008-016-016/336-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292721 31/05/2022 B.Chellathai 2923008WL005995 B.Chellathai 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 B.Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAMUTHI TN-23-008-016-016/338-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292722 31/05/2022 V.Mookkammal 2923008WL005995 V.Mookkammal 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 V.Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAMUTHI TN-23-008-016-016/339-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292723 31/05/2022 V.Valliammal 2923008WL005995 V.Valliammal 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 V.Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAMUTHI TN-23-008-016-016/341-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292724 31/05/2022 P.Thirukkammal 2923008WL005995 P.Thirukkammal 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 P.Thirukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMUTHI TN-23-008-016-016/342-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292725 31/05/2022 M.Pandi 2923008WL005995 M.Pandi 00177 IOBA0001210 1500 1500 Processed 03/06/2022 016872552 M.Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAMUTHI TN-23-008-016-016/342-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292726 31/05/2022 P.Petchiammal 2923008WL005995 P.Petchiammal 00177 IOBA0001210 1500 1500 Processed 03/06/2022 016872552 P.Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAMUTHI TN-23-008-016-016/343-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292727 31/05/2022 M.Periyamarathi 2923008WL005995 M.Periyamarathi 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 M.Periyamarathi PALLAVAN GRAMA BANK(607052)
55 KAMUTHI TN-23-008-016-016/345-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292728 31/05/2022 P.Kamatchiammal 2923008WL005995 P.Kamatchiammal 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 P.Kamatchiammal INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-016-016/349-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292729 31/05/2022 M.Indrani 2923008WL005995 M.Indrani 00177 IOBA0001210 750 750 Processed 03/06/2022 016872552 M.Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAMUTHI TN-23-008-016-016/350-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292731 31/05/2022 G.Muthuramalingam 2923008WL005995 G.Muthuramalingam 00177 IOBA0001210 500 500 Processed 03/06/2022 016872552 G.Muthuramalingam INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-016-016/350-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292730 31/05/2022 M.Packiam 2923008WL005995 M.Packiam 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 M.Packiam INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-016-016/354-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292733 31/05/2022 S.Kanagu 2923008WL005995 S.Kanagu 00177 IOBA0001210 250 250 Processed 03/06/2022 016872552 S.Kanagu INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-016-016/357-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292734 31/05/2022 T.Mariammal 2923008WL005995 T.Mariammal 00177 IOBA0001210 1500 1500 Processed 03/06/2022 016872552 T.Mariammal PALLAVAN GRAMA BANK(607052)
61 KAMUTHI TN-23-008-016-016/358-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292735 31/05/2022 G.Nagalakshmi 2923008WL005995 G.Nagalakshmi 00177 IOBA0001210 1500 1500 Processed 03/06/2022 016872552 G.Nagalakshmi PALLAVAN GRAMA BANK(607052)
62 KAMUTHI TN-23-008-016-016/359-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292736 31/05/2022 P.Velammal 2923008WL005995 P.Velammal 00177 IOBA0001210 750 750 Processed 03/06/2022 016872552 P.Velammal PALLAVAN GRAMA BANK(607052)
63 KAMUTHI TN-23-008-016-016/372-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292737 31/05/2022 S.Puspham 2923008WL005995 S.Puspham 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 S.Puspham INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAMUTHI TN-23-008-016-016/377-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292739 31/05/2022 S.Vijayalakshmi 2923008WL005995 S.Vijayalakshmi 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 S.Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAMUTHI TN-23-008-016-016/383-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292740 31/05/2022 R.Muthumari 2923008WL005995 R.Muthumari 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 R.Muthumari INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-016-016/387-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292741 31/05/2022 P.Chellathayammal 2923008WL005995 P.Chellathayammal 00177 IOBA0001210 500 500 Processed 03/06/2022 016872552 P.Chellathayammal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAMUTHI TN-23-008-016-016/395-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292742 31/05/2022 B.Mangathayammal 2923008WL005995 B.Mangathayammal 00177 IOBA0001210 750 750 Processed 03/06/2022 016872552 B.Mangathayammal INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-016-016/397-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292743 31/05/2022 M.Subbulakshmi 2923008WL005995 M.Subbulakshmi 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 M.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMUTHI TN-23-008-016-016/407-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292744 31/05/2022 V.Valivittal 2923008WL005995 V.Valivittal 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 V.Valivittal PALLAVAN GRAMA BANK(607052)
70 KAMUTHI TN-23-008-016-016/408-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292745 31/05/2022 V.Valliammal 2923008WL005995 V.Valliammal 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 V.Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAMUTHI TN-23-008-016-016/414-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292746 31/05/2022 P.Yogam ponnu 2923008WL005995 P.Yogam ponnu 00177 IOBA0001210 250 250 Processed 03/06/2022 016872552 P.Yogam ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMUTHI TN-23-008-016-016/427-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292747 31/05/2022 M.Valivittal 2923008WL005995 M.Valivittal 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 M.Valivittal PALLAVAN GRAMA BANK(607052)
73 KAMUTHI TN-23-008-016-016/428-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292748 31/05/2022 P.Poovadai mari 2923008WL005995 P.Poovadai mari 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 P.Poovadai mari PALLAVAN GRAMA BANK(607052)
74 KAMUTHI TN-23-008-016-016/448-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292750 31/05/2022 M.Moottakkal 2923008WL005995 M.Moottakkal 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 M.Moottakkal INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAMUTHI TN-23-008-016-016/46-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292751 31/05/2022 R.Chellammal 2923008WL005995 R.Chellammal 00177 IOBA0001210 1500 1500 Processed 03/06/2022 016872552 R.Chellammal INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-016-016/465
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292752 31/05/2022 R.Dhanalakshmi 2923008WL005995 R.Dhanalakshmi 00177 IOBA0001210 750 750 Processed 03/06/2022 016872552 R.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-016-016/466-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292753 31/05/2022 N.Jayalakshmi 2923008WL005995 N.Jayalakshmi 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 N.Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAMUTHI TN-23-008-016-016/47-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292755 31/05/2022 V.MuthappaNaicker 2923008WL005995 V.MuthappaNaicker 00177 IOBA0001210 750 750 Processed 03/06/2022 016872552 V.MuthappaNaicker INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-016-016/470-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292756 31/05/2022 G.Mareeswari 2923008WL005995 G.Mareeswari 00177 IOBA0001210 1686 1686 Processed 03/06/2022 016872552 G.Mareeswari INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-016-016/48-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292757 31/05/2022 P.Nagajyothi 2923008WL005995 P.Nagajyothi 00177 IOBA0001210 750 750 Processed 03/06/2022 016872552 P.Nagajyothi INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-016-016/49-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292758 31/05/2022 N.Ambhigavathi 2923008WL005995 N.Ambhigavathi 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 N.Ambhigavathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAMUTHI TN-23-008-016-016/50-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292760 31/05/2022 R.Valivittal 2923008WL005995 R.Valivittal 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 R.Valivittal INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-016-016/51-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292761 31/05/2022 V.Jayalakshmi 2923008WL005995 V.Jayalakshmi 00177 IOBA0001210 250 250 Processed 03/06/2022 016872552 V.Jayalakshmi INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-016-016/516-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292762 31/05/2022 S.Kalarani 2923008WL005995 S.Kalarani 00177 IOBA0001210 750 750 Processed 03/06/2022 016872552 S.Kalarani INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-016-016/519-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292764 31/05/2022 R.Jayabharathi 2923008WL005995 R.Jayabharathi 00177 IOBA0001210 1500 1500 Processed 03/06/2022 016872552 R.Jayabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAMUTHI TN-23-008-016-016/52-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292765 31/05/2022 P.Sivapackiam 2923008WL005995 P.Sivapackiam 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 P.Sivapackiam INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAMUTHI TN-23-008-016-016/524-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292766 31/05/2022 V.Muthulakshmi 2923008WL005995 V.Muthulakshmi 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 V.Muthulakshmi STATE BANK OF INDIA(508548)
88 KAMUTHI TN-23-008-016-016/528-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292767 31/05/2022 G.Indhirani 2923008WL005995 G.Indhirani 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 G.Indhirani INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAMUTHI TN-23-008-016-016/532-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292768 31/05/2022 S.Vanitha 2923008WL005995 S.Vanitha 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 S.Vanitha INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-016-016/534-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292769 31/05/2022 G.Nagajyothi 2923008WL005995 G.Nagajyothi 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 G.Nagajyothi INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAMUTHI TN-23-008-016-016/536-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292770 31/05/2022 V.Bhavani 2923008WL005995 V.Bhavani 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 V.Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAMUTHI TN-23-008-016-016/539-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292771 31/05/2022 P.Rani 2923008WL005995 P.Rani 00177 IOBA0001210 750 750 Processed 03/06/2022 016872552 P.Rani INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-016-016/56-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292772 31/05/2022 M.Dhanalakshmi 2923008WL005995 M.Dhanalakshmi 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 M.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAMUTHI TN-23-008-016-016/569-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292773 31/05/2022 Ramalakshmi 2923008WL005995 Ramalakshmi 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 Ramalakshmi STATE BANK OF INDIA(508548)
95 KAMUTHI TN-23-008-016-016/60-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292779 31/05/2022 J.Venkattammal 2923008WL005995 J.Venkattammal 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 J.Venkattammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAMUTHI TN-23-008-016-016/62-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292781 31/05/2022 R.Meena 2923008WL005995 R.Meena 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 R.Meena INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAMUTHI TN-23-008-016-016/63-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292783 31/05/2022 V.Muniyammal 2923008WL005995 V.Muniyammal 00177 IOBA0001210 1500 1500 Processed 03/06/2022 016872552 V.Muniyammal INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-016-016/66-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292785 31/05/2022 T.Deivanai 2923008WL005995 T.Deivanai 00177 IOBA0001210 1250 1250 Processed 03/06/2022 016872552 T.Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAMUTHI TN-23-008-016-016/68-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292786 31/05/2022 S.Mariammal 2923008WL005995 S.Mariammal 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 S.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KAMUTHI TN-23-008-016-016/69-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292787 31/05/2022 K.Chellammal 2923008WL005995 K.Chellammal 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 K.Chellammal PALLAVAN GRAMA BANK(607052)
101 KAMUTHI TN-23-008-016-016/71-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292788 31/05/2022 C.Subbulakshmi 2923008WL005995 C.Subbulakshmi 00177 IOBA0001210 1000 1000 Processed 03/06/2022 016872552 C.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAMUTHI TN-23-008-016-016/74-A
(N.KARISALKULAM A/B) 		2923008000NRG23260520220292789 31/05/2022 V.Valivittan 2923008WL005995 V.Valivittan 00177 IOBA0001210 500 500 Processed 03/06/2022 016872552 V.Valivittan PALLAVAN GRAMA BANK(607052)
SubTotal 123927 123927
103 KAMUTHI TN-23-008-004-004/5-A
(PERUNALI) 		2923008000NRG23300520220341856 31/05/2022 SOOSAIYAMMAL 2923008WL006845 SOOSAIYAMMAL 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 SOOSAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAMUTHI TN-23-008-013-001/563
(NEERAVI A/B) 		2923008000NRG23300520220338670 31/05/2022 KASTHURI 2923008WL006790 KASTHURI 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 KASTHURI BANK OF INDIA(508505)
105 KAMUTHI TN-23-008-013-001/590-A
(NEERAVI A/B) 		2923008000NRG23300520220338671 31/05/2022 SEETHA 2923008WL006790 SEETHA 00328 IOBA0PGB001 400 400 Processed 03/06/2022 016872552 SEETHA PALLAVAN GRAMA BANK(607052)
106 KAMUTHI TN-23-008-013-001/613-A
(NEERAVI A/B) 		2923008000NRG23300520220338673 31/05/2022 VEERAPAIYAMMAL 2923008WL006790 VEERAPAIYAMMAL 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 VEERAPAIYAMMAL INDIAN OVERSEAS BANK(508541)
107 KAMUTHI TN-23-008-013-013/10-A
(NEERAVI A/B) 		2923008000NRG23300520220335689 31/05/2022 G.Seethalakshmi 2923008WL006762 G.Seethalakshmi 00328 IOBA0PGB001 460 460 Processed 03/06/2022 016872552 G.Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAMUTHI TN-23-008-013-013/13-A
(NEERAVI A/B) 		2923008000NRG23300520220335690 31/05/2022 SOMAMMAL 2923008WL006762 SOMAMMAL 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 SOMAMMAL PALLAVAN GRAMA BANK(607052)
109 KAMUTHI TN-23-008-013-013/158-A
(NEERAVI A/B) 		2923008000NRG23300520220338679 31/05/2022 SUSHILA 2923008WL006790 SUSHILA 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 SUSHILA BANK OF INDIA(508505)
110 KAMUTHI TN-23-008-013-013/159-A
(NEERAVI A/B) 		2923008000NRG23300520220338680 31/05/2022 MALLIGA 2923008WL006790 MALLIGA 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 MALLIGA PALLAVAN GRAMA BANK(607052)
111 KAMUTHI TN-23-008-013-013/162-A
(NEERAVI A/B) 		2923008000NRG23300520220338681 31/05/2022 JAMUNA 2923008WL006790 JAMUNA 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 JAMUNA BANK OF INDIA(508505)
112 KAMUTHI TN-23-008-013-013/169-A
(NEERAVI A/B) 		2923008000NRG23300520220338682 31/05/2022 PADMAVATHI 2923008WL006790 PADMAVATHI 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 PADMAVATHI BANK OF INDIA(508505)
113 KAMUTHI TN-23-008-013-013/170-A
(NEERAVI A/B) 		2923008000NRG23300520220338683 31/05/2022 MANJULA 2923008WL006790 MANJULA 00328 IOBA0PGB001 200 200 Processed 03/06/2022 016872552 MANJULA PALLAVAN GRAMA BANK(607052)
114 KAMUTHI TN-23-008-013-013/175-A
(NEERAVI A/B) 		2923008000NRG23300520220338684 31/05/2022 KRISHNASAMY 2923008WL006790 KRISHNASAMY 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 KRISHNASAMY PALLAVAN GRAMA BANK(607052)
115 KAMUTHI TN-23-008-013-013/176-A
(NEERAVI A/B) 		2923008000NRG23300520220338685 31/05/2022 DURAIRAJ 2923008WL006790 DURAIRAJ 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 DURAIRAJ INDIAN OVERSEAS BANK(508541)
116 KAMUTHI TN-23-008-013-013/179-A
(NEERAVI A/B) 		2923008000NRG23300520220338686 31/05/2022 REVATHI 2923008WL006790 REVATHI 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 REVATHI PALLAVAN GRAMA BANK(607052)
117 KAMUTHI TN-23-008-013-013/18-A
(NEERAVI A/B) 		2923008000NRG23300520220335691 31/05/2022 VEERESWARI 2923008WL006762 VEERESWARI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 VEERESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAMUTHI TN-23-008-013-013/180-A
(NEERAVI A/B) 		2923008000NRG23300520220338688 31/05/2022 MANGATHAI 2923008WL006790 MANGATHAI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 MANGATHAI PALLAVAN GRAMA BANK(607052)
119 KAMUTHI TN-23-008-013-013/180-A
(NEERAVI A/B) 		2923008000NRG23300520220338687 31/05/2022 TIRUPATHI 2923008WL006790 TIRUPATHI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 TIRUPATHI BANK OF INDIA(508505)
120 KAMUTHI TN-23-008-013-013/181-A
(NEERAVI A/B) 		2923008000NRG23300520220338689 31/05/2022 SEENIVASAGAN 2923008WL006790 SEENIVASAGAN 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 SEENIVASAGAN CANARA BANK(508532)
121 KAMUTHI TN-23-008-013-013/182-A
(NEERAVI A/B) 		2923008000NRG23300520220338690 31/05/2022 MAREESWARI 2923008WL006790 MAREESWARI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 MAREESWARI BANK OF INDIA(508505)
122 KAMUTHI TN-23-008-013-013/187-A
(NEERAVI A/B) 		2923008000NRG23300520220338691 31/05/2022 DHANA LAKSHMI 2923008WL006790 DHANA LAKSHMI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 DHANA LAKSHMI BANK OF INDIA(508505)
123 KAMUTHI TN-23-008-013-013/188-A
(NEERAVI A/B) 		2923008000NRG23300520220338693 31/05/2022 ANNALAKSHMI 2923008WL006790 ANNALAKSHMI 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
124 KAMUTHI TN-23-008-013-013/188-A
(NEERAVI A/B) 		2923008000NRG23300520220338692 31/05/2022 SEENIVASAN 2923008WL006790 SEENIVASAN 00328 IOBA0PGB001 400 400 Processed 03/06/2022 016872552 SEENIVASAN PALLAVAN GRAMA BANK(607052)
125 KAMUTHI TN-23-008-013-013/197-A
(NEERAVI A/B) 		2923008000NRG23300520220338694 31/05/2022 SUBBULAKSHMI 2923008WL006790 SUBBULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
126 KAMUTHI TN-23-008-013-013/20-A
(NEERAVI A/B) 		2923008000NRG23300520220335692 31/05/2022 PUSHPARAJAMANI 2923008WL006762 PUSHPARAJAMANI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 PUSHPARAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAMUTHI TN-23-008-013-013/200-a
(NEERAVI A/B) 		2923008000NRG23300520220338695 31/05/2022 CHELLAMMAL 2923008WL006790 CHELLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 CHELLAMMAL BANK OF INDIA(508505)
128 KAMUTHI TN-23-008-013-013/202-a
(NEERAVI A/B) 		2923008000NRG23300520220338696 31/05/2022 RAMALAKSHMI 2923008WL006790 RAMALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
129 KAMUTHI TN-23-008-013-013/203-a
(NEERAVI A/B) 		2923008000NRG23300520220338697 31/05/2022 MALLIGA 2923008WL006790 MALLIGA 00328 IOBA0PGB001 400 400 Processed 03/06/2022 016872552 MALLIGA INDIAN OVERSEAS BANK(508541)
130 KAMUTHI TN-23-008-013-013/204-a
(NEERAVI A/B) 		2923008000NRG23300520220338698 31/05/2022 JEYARAJ 2923008WL006790 JEYARAJ 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 JEYARAJ INDIAN OVERSEAS BANK(508541)
131 KAMUTHI TN-23-008-013-013/205-a
(NEERAVI A/B) 		2923008000NRG23300520220338699 31/05/2022 ULAGAMMAL 2923008WL006790 ULAGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
132 KAMUTHI TN-23-008-013-013/21-A
(NEERAVI A/B) 		2923008000NRG23300520220335693 31/05/2022 MOOKAMMAL 2923008WL006762 MOOKAMMAL 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAMUTHI TN-23-008-013-013/210-a
(NEERAVI A/B) 		2923008000NRG23300520220338701 31/05/2022 ALAGU 2923008WL006790 ALAGU 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 ALAGU BANK OF INDIA(508505)
134 KAMUTHI TN-23-008-013-013/211-a
(NEERAVI A/B) 		2923008000NRG23300520220338702 31/05/2022 PANCHAVARNAM 2923008WL006790 PANCHAVARNAM 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
135 KAMUTHI TN-23-008-013-013/212-a
(NEERAVI A/B) 		2923008000NRG23300520220338703 31/05/2022 NAGAMMAL 2923008WL006790 NAGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 NAGAMMAL PALLAVAN GRAMA BANK(607052)
136 KAMUTHI TN-23-008-013-013/214-a
(NEERAVI A/B) 		2923008000NRG23300520220338704 31/05/2022 THANGA VELAMMAL 2923008WL006790 THANGA VELAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 THANGA VELAMMAL INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-013-013/215-a
(NEERAVI A/B) 		2923008000NRG23300520220338705 31/05/2022 SUBBULAKSHMI 2923008WL006790 SUBBULAKSHMI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 SUBBULAKSHMI BANK OF INDIA(508505)
138 KAMUTHI TN-23-008-013-013/217-a
(NEERAVI A/B) 		2923008000NRG23300520220338706 31/05/2022 JEYALAKSHMI 2923008WL006790 JEYALAKSHMI 00328 IOBA0PGB001 400 400 Processed 03/06/2022 016872552 JEYALAKSHMI BANK OF INDIA(508505)
139 KAMUTHI TN-23-008-013-013/219-a
(NEERAVI A/B) 		2923008000NRG23300520220338707 31/05/2022 NARAMMAL 2923008WL006790 NARAMMAL 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 NARAMMAL PALLAVAN GRAMA BANK(607052)
140 KAMUTHI TN-23-008-013-013/25-A
(NEERAVI A/B) 		2923008000NRG23300520220335694 31/05/2022 NAGALAKSHMI 2923008WL006762 NAGALAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAMUTHI TN-23-008-013-013/26-A
(NEERAVI A/B) 		2923008000NRG23300520220335695 31/05/2022 SOUNDAMMAL 2923008WL006762 SOUNDAMMAL 00328 IOBA0PGB001 230 230 Processed 03/06/2022 016872552 SOUNDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAMUTHI TN-23-008-013-013/272-a
(NEERAVI A/B) 		2923008000NRG23300520220338708 31/05/2022 BANUMATHI 2923008WL006790 BANUMATHI 00328 IOBA0PGB001 400 400 Processed 03/06/2022 016872552 BANUMATHI PALLAVAN GRAMA BANK(607052)
143 KAMUTHI TN-23-008-013-013/274-a
(NEERAVI A/B) 		2923008000NRG23300520220338709 31/05/2022 GANESAN 2923008WL006790 GANESAN 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 GANESAN PALLAVAN GRAMA BANK(607052)
144 KAMUTHI TN-23-008-013-013/275-a
(NEERAVI A/B) 		2923008000NRG23300520220338710 31/05/2022 RAMU 2923008WL006790 RAMU 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 RAMU PALLAVAN GRAMA BANK(607052)
145 KAMUTHI TN-23-008-013-013/277-a
(NEERAVI A/B) 		2923008000NRG23300520220338711 31/05/2022 PAPPA 2923008WL006790 PAPPA 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 PAPPA BANK OF INDIA(508505)
146 KAMUTHI TN-23-008-013-013/278-a
(NEERAVI A/B) 		2923008000NRG23300520220338712 31/05/2022 BOOMADEVI 2923008WL006790 BOOMADEVI 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 BOOMADEVI PALLAVAN GRAMA BANK(607052)
147 KAMUTHI TN-23-008-013-013/279-a
(NEERAVI A/B) 		2923008000NRG23300520220338713 31/05/2022 MUTHU IRULAYI 2923008WL006790 MUTHU IRULAYI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 MUTHU IRULAYI BANK OF INDIA(508505)
148 KAMUTHI TN-23-008-013-013/28-A
(NEERAVI A/B) 		2923008000NRG23300520220335696 31/05/2022 PANCHAVARNAM 2923008WL006762 PANCHAVARNAM 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAMUTHI TN-23-008-013-013/280-a
(NEERAVI A/B) 		2923008000NRG23300520220338714 31/05/2022 NAGU 2923008WL006790 NAGU 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 NAGU PALLAVAN GRAMA BANK(607052)
150 KAMUTHI TN-23-008-013-013/284-a
(NEERAVI A/B) 		2923008000NRG23300520220338715 31/05/2022 KALIYAMMAL 2923008WL006790 KALIYAMMAL 00328 IOBA0PGB001 400 400 Processed 03/06/2022 016872552 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
151 KAMUTHI TN-23-008-013-013/285-a
(NEERAVI A/B) 		2923008000NRG23300520220338716 31/05/2022 RAMALAKSHMI 2923008WL006790 RAMALAKSHMI 00328 IOBA0PGB001 1405 1405 Processed 03/06/2022 016872552 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
152 KAMUTHI TN-23-008-013-013/286-a
(NEERAVI A/B) 		2923008000NRG23300520220338717 31/05/2022 MARIYAMMAL 2923008WL006790 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 MARIYAMMAL BANK OF INDIA(508505)
153 KAMUTHI TN-23-008-013-013/29-A
(NEERAVI A/B) 		2923008000NRG23300520220335697 31/05/2022 MARIYAMMAL 2923008WL006762 MARIYAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAMUTHI TN-23-008-013-013/30-A
(NEERAVI A/B) 		2923008000NRG23300520220335698 31/05/2022 GANESAN 2923008WL006762 GANESAN 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 GANESAN PALLAVAN GRAMA BANK(607052)
155 KAMUTHI TN-23-008-013-013/308-a
(NEERAVI A/B) 		2923008000NRG23300520220338718 31/05/2022 INDHIRA 2923008WL006790 INDHIRA 00328 IOBA0PGB001 400 400 Processed 03/06/2022 016872552 INDHIRA PALLAVAN GRAMA BANK(607052)
156 KAMUTHI TN-23-008-013-013/31-A
(NEERAVI A/B) 		2923008000NRG23300520220335699 31/05/2022 ALAGAMMAL 2923008WL006762 ALAGAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAMUTHI TN-23-008-013-013/312-a
(NEERAVI A/B) 		2923008000NRG23300520220335700 31/05/2022 AMARAVATHI 2923008WL006762 AMARAVATHI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 AMARAVATHI INDIAN OVERSEAS BANK(508541)
158 KAMUTHI TN-23-008-013-013/313-a
(NEERAVI A/B) 		2923008000NRG23300520220335701 31/05/2022 SUBRAMANIYAN 2923008WL006762 SUBRAMANIYAN 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAMUTHI TN-23-008-013-013/319-a
(NEERAVI A/B) 		2923008000NRG23300520220335702 31/05/2022 SUNDARAVALLI 2923008WL006762 SUNDARAVALLI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 SUNDARAVALLI BANK OF INDIA(508505)
160 KAMUTHI TN-23-008-013-013/321-a
(NEERAVI A/B) 		2923008000NRG23300520220335703 31/05/2022 VASANTHA 2923008WL006762 VASANTHA 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 VASANTHA PALLAVAN GRAMA BANK(607052)
161 KAMUTHI TN-23-008-013-013/327-a
(NEERAVI A/B) 		2923008000NRG23300520220338719 31/05/2022 KAMALA 2923008WL006790 KAMALA 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 KAMALA PALLAVAN GRAMA BANK(607052)
162 KAMUTHI TN-23-008-013-013/329-a
(NEERAVI A/B) 		2923008000NRG23300520220338720 31/05/2022 MURUGESWARI 2923008WL006790 MURUGESWARI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 MURUGESWARI INDIAN OVERSEAS BANK(508541)
163 KAMUTHI TN-23-008-013-013/33-A
(NEERAVI A/B) 		2923008000NRG23300520220335705 31/05/2022 MUNIYAMMAL 2923008WL006762 MUNIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAMUTHI TN-23-008-013-013/330-a
(NEERAVI A/B) 		2923008000NRG23300520220338721 31/05/2022 SIVANESWARI 2923008WL006790 SIVANESWARI 00328 IOBA0PGB001 400 400 Processed 03/06/2022 016872552 SIVANESWARI STATE BANK OF INDIA(508548)
165 KAMUTHI TN-23-008-013-013/334-a
(NEERAVI A/B) 		2923008000NRG23300520220338722 31/05/2022 RAJENDRAN 2923008WL006790 RAJENDRAN 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 RAJENDRAN PALLAVAN GRAMA BANK(607052)
166 KAMUTHI TN-23-008-013-013/336-a
(NEERAVI A/B) 		2923008000NRG23300520220338723 31/05/2022 LAKSHMI 2923008WL006790 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 LAKSHMI PALLAVAN GRAMA BANK(607052)
167 KAMUTHI TN-23-008-013-013/338-a
(NEERAVI A/B) 		2923008000NRG23300520220338724 31/05/2022 MOOKAMMAL 2923008WL006790 MOOKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
168 KAMUTHI TN-23-008-013-013/34-A
(NEERAVI A/B) 		2923008000NRG23300520220335706 31/05/2022 POTHUM PONNU 2923008WL006762 POTHUM PONNU 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 POTHUM PONNU INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAMUTHI TN-23-008-013-013/342-a
(NEERAVI A/B) 		2923008000NRG23300520220338725 31/05/2022 MALAR 2923008WL006790 MALAR 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 MALAR PALLAVAN GRAMA BANK(607052)
170 KAMUTHI TN-23-008-013-013/344-a
(NEERAVI A/B) 		2923008000NRG23300520220338726 31/05/2022 DHANAM 2923008WL006790 DHANAM 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 DHANAM BANK OF INDIA(508505)
171 KAMUTHI TN-23-008-013-013/347-a
(NEERAVI A/B) 		2923008000NRG23300520220335707 31/05/2022 SANDHANA MARI 2923008WL006762 SANDHANA MARI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 SANDHANA MARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAMUTHI TN-23-008-013-013/349-a
(NEERAVI A/B) 		2923008000NRG23300520220335708 31/05/2022 VELAMMAL 2923008WL006762 VELAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 VELAMMAL PALLAVAN GRAMA BANK(607052)
173 KAMUTHI TN-23-008-013-013/361-a
(NEERAVI A/B) 		2923008000NRG23300520220335709 31/05/2022 POOTCHIYAMMAL 2923008WL006762 POOTCHIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 POOTCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAMUTHI TN-23-008-013-013/374-a
(NEERAVI A/B) 		2923008000NRG23300520220335710 31/05/2022 PACKIYA JOTHI 2923008WL006762 PACKIYA JOTHI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 PACKIYA JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAMUTHI TN-23-008-013-013/387-a
(NEERAVI A/B) 		2923008000NRG23300520220338727 31/05/2022 MEENAMMAL 2923008WL006790 MEENAMMAL 00328 IOBA0PGB001 800 800 Processed 03/06/2022 016872552 MEENAMMAL PALLAVAN GRAMA BANK(607052)
176 KAMUTHI TN-23-008-013-013/39-A
(NEERAVI A/B) 		2923008000NRG23300520220335711 31/05/2022 CHELLAMMAL 2923008WL006762 CHELLAMMAL 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAMUTHI TN-23-008-013-013/398-a
(NEERAVI A/B) 		2923008000NRG23300520220335712 31/05/2022 MALLAMMAL 2923008WL006762 MALLAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAMUTHI TN-23-008-013-013/40-A
(NEERAVI A/B) 		2923008000NRG23300520220335713 31/05/2022 SARATHA 2923008WL006762 SARATHA 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAMUTHI TN-23-008-013-013/401-a
(NEERAVI A/B) 		2923008000NRG23300520220335714 31/05/2022 PANCHAVARNAM 2923008WL006762 PANCHAVARNAM 00328 IOBA0PGB001 281 281 Processed 03/06/2022 016872552 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAMUTHI TN-23-008-013-013/403-a
(NEERAVI A/B) 		2923008000NRG23300520220335715 31/05/2022 PAPPA 2923008WL006762 PAPPA 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAMUTHI TN-23-008-013-013/404-a
(NEERAVI A/B) 		2923008000NRG23300520220335716 31/05/2022 MUTHUMARI 2923008WL006762 MUTHUMARI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAMUTHI TN-23-008-013-013/409-a
(NEERAVI A/B) 		2923008000NRG23300520220335717 31/05/2022 SUGANDHI RATHINAM 2923008WL006762 SUGANDHI RATHINAM 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 SUGANDHI RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAMUTHI TN-23-008-013-013/41-A
(NEERAVI A/B) 		2923008000NRG23300520220335718 31/05/2022 NAGARATHINAM 2923008WL006762 NAGARATHINAM 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 NAGARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAMUTHI TN-23-008-013-013/413-a
(NEERAVI A/B) 		2923008000NRG23300520220335719 31/05/2022 MAREESWARI 2923008WL006762 MAREESWARI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAMUTHI TN-23-008-013-013/430-A
(NEERAVI A/B) 		2923008000NRG23300520220338728 31/05/2022 SELVI 2923008WL006790 SELVI 00328 IOBA0PGB001 400 400 Processed 03/06/2022 016872552 SELVI BANK OF INDIA(508505)
186 KAMUTHI TN-23-008-013-013/44-A
(NEERAVI A/B) 		2923008000NRG23300520220335721 31/05/2022 PAPPA 2923008WL006762 PAPPA 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAMUTHI TN-23-008-013-013/445-A
(NEERAVI A/B) 		2923008000NRG23300520220335722 31/05/2022 KUMARAIAH 2923008WL006762 KUMARAIAH 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 KUMARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAMUTHI TN-23-008-013-013/446-A
(NEERAVI A/B) 		2923008000NRG23300520220335723 31/05/2022 CHELLATHAI 2923008WL006762 CHELLATHAI 00328 IOBA0PGB001 230 230 Processed 03/06/2022 016872552 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAMUTHI TN-23-008-013-013/45-A
(NEERAVI A/B) 		2923008000NRG23300520220335724 31/05/2022 VALLI 2923008WL006762 VALLI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAMUTHI TN-23-008-013-013/46-A
(NEERAVI A/B) 		2923008000NRG23300520220335725 31/05/2022 NAGALAKSHMI 2923008WL006762 NAGALAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAMUTHI TN-23-008-013-013/461-a
(NEERAVI A/B) 		2923008000NRG23300520220338729 31/05/2022 MARAGADHAM 2923008WL006790 MARAGADHAM 00328 IOBA0PGB001 1000 1000 Processed 03/06/2022 016872552 MARAGADHAM PALLAVAN GRAMA BANK(607052)
192 KAMUTHI TN-23-008-013-013/47-A
(NEERAVI A/B) 		2923008000NRG23300520220335726 31/05/2022 SARASWATHI 2923008WL006762 SARASWATHI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 SARASWATHI INDIAN OVERSEAS BANK(508541)
193 KAMUTHI TN-23-008-013-013/47-A
(NEERAVI A/B) 		2923008000NRG23300520220335727 31/05/2022 VAZHIVITTAL 2923008WL006762 VAZHIVITTAL 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 VAZHIVITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAMUTHI TN-23-008-013-013/477-a
(NEERAVI A/B) 		2923008000NRG23300520220338731 31/05/2022 NALLAMMAL 2923008WL006790 NALLAMMAL 00328 IOBA0PGB001 400 400 Processed 03/06/2022 016872552 NALLAMMAL BANK OF INDIA(508505)
195 KAMUTHI TN-23-008-013-013/480-A
(NEERAVI A/B) 		2923008000NRG23300520220335728 31/05/2022 INDIRA DEVI 2923008WL006762 INDIRA DEVI 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 INDIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAMUTHI TN-23-008-013-013/482-A
(NEERAVI A/B) 		2923008000NRG23300520220335729 31/05/2022 SUBBULAKSHMI 2923008WL006762 SUBBULAKSHMI 00328 IOBA0PGB001 281 281 Processed 03/06/2022 016872552 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
197 KAMUTHI TN-23-008-013-013/486-A
(NEERAVI A/B) 		2923008000NRG23300520220335731 31/05/2022 RAJALAKSHMI 2923008WL006762 RAJALAKSHMI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAMUTHI TN-23-008-013-013/487-A
(NEERAVI A/B) 		2923008000NRG23300520220335732 31/05/2022 JEYA BHARATHI 2923008WL006762 JEYA BHARATHI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 JEYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAMUTHI TN-23-008-013-013/5-A
(NEERAVI A/B) 		2923008000NRG23300520220335733 31/05/2022 MARIYAMMAL 2923008WL006762 MARIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAMUTHI TN-23-008-013-013/51-A
(NEERAVI A/B) 		2923008000NRG23300520220335734 31/05/2022 MUTHU PAZHANI 2923008WL006762 MUTHU PAZHANI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MUTHU PAZHANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAMUTHI TN-23-008-013-013/517-A
(NEERAVI A/B) 		2923008000NRG23300520220335735 31/05/2022 PANDEESWARI 2923008WL006762 PANDEESWARI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 PANDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAMUTHI TN-23-008-013-013/53-A
(NEERAVI A/B) 		2923008000NRG23300520220335736 31/05/2022 VEERAMAKALI 2923008WL006762 VEERAMAKALI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 VEERAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAMUTHI TN-23-008-013-013/537-A
(NEERAVI A/B) 		2923008000NRG23300520220335737 31/05/2022 JEYASITHRA 2923008WL006762 JEYASITHRA 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 JEYASITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KAMUTHI TN-23-008-013-013/539-A
(NEERAVI A/B) 		2923008000NRG23300520220335738 31/05/2022 MURUGESWARI 2923008WL006762 MURUGESWARI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAMUTHI TN-23-008-013-013/54-A
(NEERAVI A/B) 		2923008000NRG23300520220335739 31/05/2022 POORANAM 2923008WL006762 POORANAM 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAMUTHI TN-23-008-013-013/554-A
(NEERAVI A/B) 		2923008000NRG23300520220335741 31/05/2022 ANNANTHA JOTHI 2923008WL006762 ANNANTHA JOTHI 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 ANNANTHA JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAMUTHI TN-23-008-013-013/557-A
(NEERAVI A/B) 		2923008000NRG23300520220335742 31/05/2022 PANDEESWARI 2923008WL006762 PANDEESWARI 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 PANDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAMUTHI TN-23-008-013-013/56-A
(NEERAVI A/B) 		2923008000NRG23300520220335743 31/05/2022 SEETHA LAKSHMI 2923008WL006762 SEETHA LAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 SEETHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAMUTHI TN-23-008-013-013/562
(NEERAVI A/B) 		2923008000NRG23300520220335744 31/05/2022 AMBIGA 2923008WL006762 AMBIGA 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAMUTHI TN-23-008-013-013/577
(NEERAVI A/B) 		2923008000NRG23300520220335745 31/05/2022 SANTHIRA 2923008WL006762 SANTHIRA 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 SANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAMUTHI TN-23-008-013-013/59-A
(NEERAVI A/B) 		2923008000NRG23300520220335747 31/05/2022 MARAGATHA MANI 2923008WL006762 MARAGATHA MANI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MARAGATHA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAMUTHI TN-23-008-013-013/597-A
(NEERAVI A/B) 		2923008000NRG23300520220335748 31/05/2022 POOPANDI 2923008WL006762 POOPANDI 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 POOPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAMUTHI TN-23-008-013-013/606-A
(NEERAVI A/B) 		2923008000NRG23300520220335750 31/05/2022 RAJESHWARI 2923008WL006762 RAJESHWARI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAMUTHI TN-23-008-013-013/608-A
(NEERAVI A/B) 		2923008000NRG23300520220335752 31/05/2022 RAJARAM 2923008WL006762 RAJARAM 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAMUTHI TN-23-008-013-013/62-A
(NEERAVI A/B) 		2923008000NRG23300520220335753 31/05/2022 KANAGA LAKSHMI 2923008WL006762 KANAGA LAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 KANAGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAMUTHI TN-23-008-013-013/63-A
(NEERAVI A/B) 		2923008000NRG23300520220335755 31/05/2022 MUTHU LAKSHMI 2923008WL006762 MUTHU LAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
217 KAMUTHI TN-23-008-013-013/64-A
(NEERAVI A/B) 		2923008000NRG23300520220335757 31/05/2022 MUNIYAPPAN 2923008WL006762 MUNIYAPPAN 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MUNIYAPPAN PALLAVAN GRAMA BANK(607052)
218 KAMUTHI TN-23-008-013-013/66-A
(NEERAVI A/B) 		2923008000NRG23300520220335759 31/05/2022 PARAMESWARI 2923008WL006762 PARAMESWARI 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAMUTHI TN-23-008-013-013/69-A
(NEERAVI A/B) 		2923008000NRG23300520220335760 31/05/2022 VIJAYA 2923008WL006762 VIJAYA 00328 IOBA0PGB001 1405 1405 Processed 03/06/2022 016872552 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAMUTHI TN-23-008-013-013/71-A
(NEERAVI A/B) 		2923008000NRG23300520220335761 31/05/2022 SUBBU LAKSHMI 2923008WL006762 SUBBU LAKSHMI 00328 IOBA0PGB001 460 460 Processed 03/06/2022 016872552 SUBBU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAMUTHI TN-23-008-013-013/74-A
(NEERAVI A/B) 		2923008000NRG23300520220335762 31/05/2022 SHANTHI 2923008WL006762 SHANTHI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAMUTHI TN-23-008-013-013/77-A
(NEERAVI A/B) 		2923008000NRG23300520220335764 31/05/2022 SELVI 2923008WL006762 SELVI 00328 IOBA0PGB001 562 562 Processed 03/06/2022 016872552 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAMUTHI TN-23-008-013-013/9-A
(NEERAVI A/B) 		2923008000NRG23300520220335765 31/05/2022 RAJA MANI 2923008WL006762 RAJA MANI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 RAJA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAMUTHI TN-23-008-014-014/277-A
(ILANTHAIKULAM) 		2923008000NRG23310520220344779 31/05/2022 PERIYA KARUPPAN 2923008WL006890 PERIYA KARUPPAN 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 PERIYA KARUPPAN PALLAVAN GRAMA BANK(607052)
225 KAMUTHI TN-23-008-014-014/396-A
(ILANTHAIKULAM) 		2923008000NRG23310520220344780 31/05/2022 MUTHURAKKU 2923008WL006890 MUTHURAKKU 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MUTHURAKKU PALLAVAN GRAMA BANK(607052)
226 KAMUTHI TN-23-008-020-002/686-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339359 31/05/2022 KANNAMMAL 2923008WL006802 KANNAMMAL 00328 IOBA0PGB001 540 540 Processed 03/06/2022 016872552 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAMUTHI TN-23-008-020-020/107-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339361 31/05/2022 VASUKI 2923008WL006802 VASUKI 00328 IOBA0PGB001 540 540 Processed 03/06/2022 016872552 VASUKI PALLAVAN GRAMA BANK(607052)
228 KAMUTHI TN-23-008-020-020/11-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344548 31/05/2022 PANCHAVARNAM 2923008WL006884 PANCHAVARNAM 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAMUTHI TN-23-008-020-020/12-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344549 31/05/2022 UMAYAKKAL 2923008WL006884 UMAYAKKAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 UMAYAKKAL INDIAN BANK(607105)
230 KAMUTHI TN-23-008-020-020/13-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344550 31/05/2022 MARIYAMMAL 2923008WL006884 MARIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAMUTHI TN-23-008-020-020/14-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344551 31/05/2022 JAYALAKSHMI 2923008WL006884 JAYALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
232 KAMUTHI TN-23-008-020-020/15-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344552 31/05/2022 RANJITHAM 2923008WL006884 RANJITHAM 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 RANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAMUTHI TN-23-008-020-020/204-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339366 31/05/2022 MUTHULAKSHMI 2923008WL006802 MUTHULAKSHMI 00328 IOBA0PGB001 540 540 Processed 03/06/2022 016872552 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 KAMUTHI TN-23-008-020-020/218-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339367 31/05/2022 PANDIYAMMAL 2923008WL006802 PANDIYAMMAL 00328 IOBA0PGB001 540 540 Processed 03/06/2022 016872552 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAMUTHI TN-23-008-020-020/245-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339368 31/05/2022 SUBBULAKSHMI 2923008WL006802 SUBBULAKSHMI 00328 IOBA0PGB001 540 540 Processed 03/06/2022 016872552 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAMUTHI TN-23-008-020-020/285-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344553 31/05/2022 RAJESWARI 2923008WL006884 RAJESWARI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAMUTHI TN-23-008-020-020/288-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344554 31/05/2022 SUNDARI 2923008WL006884 SUNDARI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAMUTHI TN-23-008-020-020/290-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344555 31/05/2022 VELLAIYAMMAL 2923008WL006884 VELLAIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
239 KAMUTHI TN-23-008-020-020/292-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344556 31/05/2022 UMAIYANDI 2923008WL006884 UMAIYANDI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 UMAIYANDI INDIAN BANK(607105)
240 KAMUTHI TN-23-008-020-020/293-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344557 31/05/2022 VEYIL VANTHAAL 2923008WL006884 VEYIL VANTHAAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 VEYIL VANTHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAMUTHI TN-23-008-020-020/296-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344558 31/05/2022 PARVATHI 2923008WL006884 PARVATHI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAMUTHI TN-23-008-020-020/300-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344559 31/05/2022 THANIKODI 2923008WL006884 THANIKODI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 THANIKODI INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAMUTHI TN-23-008-020-020/317-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344560 31/05/2022 MUTHULAKSHMI 2923008WL006884 MUTHULAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAMUTHI TN-23-008-020-020/328-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344561 31/05/2022 MARIYAMMAL 2923008WL006884 MARIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAMUTHI TN-23-008-020-020/333-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344562 31/05/2022 DANA LAKSHMI 2923008WL006884 DANA LAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 DANA LAKSHMI PALLAVAN GRAMA BANK(607052)
246 KAMUTHI TN-23-008-020-020/334-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344563 31/05/2022 PERUMALAKKAL 2923008WL006884 PERUMALAKKAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 PERUMALAKKAL INDIAN BANK(607105)
247 KAMUTHI TN-23-008-020-020/335-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344564 31/05/2022 CHELLATHAY 2923008WL006884 CHELLATHAY 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 CHELLATHAY INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAMUTHI TN-23-008-020-020/339-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339108 31/05/2022 VEERANAGAMMAL 2923008WL006800 VEERANAGAMMAL 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 VEERANAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAMUTHI TN-23-008-020-020/34-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344566 31/05/2022 SAROJA 2923008WL006884 SAROJA 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KAMUTHI TN-23-008-020-020/352-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344568 31/05/2022 BHAGIYAVADHI 2923008WL006884 BHAGIYAVADHI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 BHAGIYAVADHI PALLAVAN GRAMA BANK(607052)
251 KAMUTHI TN-23-008-020-020/363-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344571 31/05/2022 NAGALAKSHMI 2923008WL006884 NAGALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 NAGALAKSHMI STATE BANK OF INDIA(508548)
252 KAMUTHI TN-23-008-020-020/367-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344572 31/05/2022 MARIYAMMAL 2923008WL006884 MARIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAMUTHI TN-23-008-020-020/370-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344573 31/05/2022 MUTHUSELVI 2923008WL006884 MUTHUSELVI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAMUTHI TN-23-008-020-020/378-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344574 31/05/2022 NAGAKANI 2923008WL006884 NAGAKANI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 NAGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAMUTHI TN-23-008-020-020/38-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344575 31/05/2022 PERUMALAKKAL 2923008WL006884 PERUMALAKKAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAMUTHI TN-23-008-020-020/381-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344576 31/05/2022 MUTHUMARI 2923008WL006884 MUTHUMARI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAMUTHI TN-23-008-020-020/383-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344577 31/05/2022 VIJAYARANI 2923008WL006884 VIJAYARANI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAMUTHI TN-23-008-020-020/387-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344578 31/05/2022 RAJAMMAL 2923008WL006884 RAJAMMAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAMUTHI TN-23-008-020-020/389-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339109 31/05/2022 PANCHAVARNAM 2923008WL006800 PANCHAVARNAM 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
260 KAMUTHI TN-23-008-020-020/39-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344579 31/05/2022 MUTHU LAKSHMI 2923008WL006884 MUTHU LAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
261 KAMUTHI TN-23-008-020-020/400-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344580 31/05/2022 NAGALAKSHMI 2923008WL006884 NAGALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAMUTHI TN-23-008-020-020/407-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344581 31/05/2022 SENBAGA VALLI 2923008WL006884 SENBAGA VALLI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 SENBAGA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAMUTHI TN-23-008-020-020/439-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220344582 31/05/2022 ALAGARSAMY 2923008WL006884 ALAGARSAMY 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 ALAGARSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAMUTHI TN-23-008-020-020/448-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338984 31/05/2022 MARIYAMMAL 2923008WL006797 MARIYAMMAL 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
265 KAMUTHI TN-23-008-020-020/449-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338985 31/05/2022 MAREESWARAN 2923008WL006797 MAREESWARAN 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 MAREESWARAN INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAMUTHI TN-23-008-020-020/457-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338986 31/05/2022 SUBBAMMAL 2923008WL006797 SUBBAMMAL 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 SUBBAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAMUTHI TN-23-008-020-020/461-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338987 31/05/2022 RAMAKKAL 2923008WL006797 RAMAKKAL 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 RAMAKKAL PALLAVAN GRAMA BANK(607052)
268 KAMUTHI TN-23-008-020-020/462-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338988 31/05/2022 LAKSHMI 2923008WL006797 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAMUTHI TN-23-008-020-020/463-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338989 31/05/2022 SURAMMAL 2923008WL006797 SURAMMAL 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 SURAMMAL INDIAN OVERSEAS BANK(508541)
270 KAMUTHI TN-23-008-020-020/469-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338990 31/05/2022 RAJESWARI 2923008WL006797 RAJESWARI 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAMUTHI TN-23-008-020-020/475-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338991 31/05/2022 KARTHIGAI SELVI 2923008WL006797 KARTHIGAI SELVI 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 KARTHIGAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KAMUTHI TN-23-008-020-020/48-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339420 31/05/2022 LAKSHMI 2923008WL006802 LAKSHMI 00328 IOBA0PGB001 540 540 Processed 03/06/2022 016872552 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAMUTHI TN-23-008-020-020/514-a
(THIMMANATHAPURAM) 		2923008000NRG23300520220338992 31/05/2022 MEENAKSHI 2923008WL006797 MEENAKSHI 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAMUTHI TN-23-008-020-020/537-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338993 31/05/2022 PACKIYAM 2923008WL006797 PACKIYAM 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAMUTHI TN-23-008-020-020/555-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339421 31/05/2022 PERUMALAKKAL 2923008WL006802 PERUMALAKKAL 00328 IOBA0PGB001 540 540 Processed 03/06/2022 016872552 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
276 KAMUTHI TN-23-008-020-020/571-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338994 31/05/2022 ELISHAPETH 2923008WL006797 ELISHAPETH 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 ELISHAPETH PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-020-020/577-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338995 31/05/2022 KASTHURI 2923008WL006797 KASTHURI 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAMUTHI TN-23-008-020-020/590-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338996 31/05/2022 VELAMMAL 2923008WL006797 VELAMMAL 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAMUTHI TN-23-008-020-020/595-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338997 31/05/2022 MURUGESWARI 2923008WL006797 MURUGESWARI 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAMUTHI TN-23-008-020-020/598-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339120 31/05/2022 PANDIMEENAL 2923008WL006800 PANDIMEENAL 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 PANDIMEENAL PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-020-020/641-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338998 31/05/2022 MURUGAVALLI 2923008WL006797 MURUGAVALLI 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAMUTHI TN-23-008-020-020/642-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339125 31/05/2022 VELLAIYAMMAL 2923008WL006800 VELLAIYAMMAL 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAMUTHI TN-23-008-020-020/643-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220338999 31/05/2022 PIRUTHIVI ARASI 2923008WL006797 PIRUTHIVI ARASI 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 PIRUTHIVI ARASI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAMUTHI TN-23-008-020-020/66-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339422 31/05/2022 INDIRA 2923008WL006802 INDIRA 00328 IOBA0PGB001 540 540 Processed 03/06/2022 016872552 INDIRA PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-020-020/664-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339127 31/05/2022 THAMARAISELVI 2923008WL006800 THAMARAISELVI 00328 IOBA0PGB001 900 900 Processed 03/06/2022 016872552 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAMUTHI TN-23-008-020-020/81-A
(THIMMANATHAPURAM) 		2923008000NRG23300520220339423 31/05/2022 BHAGYA LAKSHMI 2923008WL006802 BHAGYA LAKSHMI 00328 IOBA0PGB001 540 540 Processed 03/06/2022 016872552 BHAGYA LAKSHMI PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-025-003/639-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316499 31/05/2022 VALARMATHI 2923008WL006394 VALARMATHI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 VALARMATHI PALLAVAN GRAMA BANK(607052)
288 KAMUTHI TN-23-008-025-003/641-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316500 31/05/2022 GURUVALAKSHMI 2923008WL006394 GURUVALAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 GURUVALAKSHMI PALLAVAN GRAMA BANK(607052)
289 KAMUTHI TN-23-008-025-003/647-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316501 31/05/2022 ARUMUGA PANDIAN 2923008WL006394 ARUMUGA PANDIAN 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 ARUMUGA PANDIAN STATE BANK OF INDIA(508548)
290 KAMUTHI TN-23-008-025-003/647-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316502 31/05/2022 BHAGAVATHI 2923008WL006394 BHAGAVATHI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 BHAGAVATHI PALLAVAN GRAMA BANK(607052)
291 KAMUTHI TN-23-008-025-004/645-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316503 31/05/2022 KANNAMMAL 2923008WL006394 KANNAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 KANNAMMAL PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-025-004/675-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316504 31/05/2022 PANJAVARNAM 2923008WL006394 PANJAVARNAM 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
293 KAMUTHI TN-23-008-025-005/457-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344049 31/05/2022 AYYARAMMAL 2923008WL006879 AYYARAMMAL 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 AYYARAMMAL PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-025-005/654-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344050 31/05/2022 SERMAKANI 2923008WL006879 SERMAKANI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 SERMAKANI PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-025-005/667-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344051 31/05/2022 SELVI ALISE VEERANAGU 2923008WL006879 SELVI ALISE VEERANAGU 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 SELVI ALISE VEERANAGU CENTRAL BANK OF INDIA(607115)
296 KAMUTHI TN-23-008-025-005/674-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344052 31/05/2022 PONMARI 2923008WL006879 PONMARI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 PONMARI PALLAVAN GRAMA BANK(607052)
297 KAMUTHI TN-23-008-025-005/677-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344053 31/05/2022 VEERALAKSHMI 2923008WL006879 VEERALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
298 KAMUTHI TN-23-008-025-005/678-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344054 31/05/2022 KANIPRIYA 2923008WL006879 KANIPRIYA 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 KANIPRIYA INDIAN OVERSEAS BANK(508541)
299 KAMUTHI TN-23-008-025-005/680-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344055 31/05/2022 KAVITHA 2923008WL006879 KAVITHA 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 KAVITHA PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-025-025/1-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344064 31/05/2022 AYIRA RAMU 2923008WL006879 AYIRA RAMU 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 AYIRA RAMU PALLAVAN GRAMA BANK(607052)
301 KAMUTHI TN-23-008-025-025/1-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344065 31/05/2022 RAMJANAKI 2923008WL006879 RAMJANAKI 00328 IOBA0PGB001 230 230 Processed 03/06/2022 016872552 RAMJANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAMUTHI TN-23-008-025-025/10-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344066 31/05/2022 LINGAMMAL 2923008WL006879 LINGAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 LINGAMMAL PALLAVAN GRAMA BANK(607052)
303 KAMUTHI TN-23-008-025-025/100-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344067 31/05/2022 KRISHNAMMAL 2923008WL006879 KRISHNAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
304 KAMUTHI TN-23-008-025-025/106-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344068 31/05/2022 TAMILMANI 2923008WL006879 TAMILMANI 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 TAMILMANI PALLAVAN GRAMA BANK(607052)
305 KAMUTHI TN-23-008-025-025/107-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344069 31/05/2022 MUTHULAKSHMI 2923008WL006879 MUTHULAKSHMI 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
306 KAMUTHI TN-23-008-025-025/109-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344070 31/05/2022 ARUMUGAM 2923008WL006879 ARUMUGAM 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 ARUMUGAM PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-025-025/111-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344072 31/05/2022 AMARAVATHI 2923008WL006879 AMARAVATHI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 AMARAVATHI PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-025-025/113-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344073 31/05/2022 SAKKARAI 2923008WL006879 SAKKARAI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 SAKKARAI PALLAVAN GRAMA BANK(607052)
309 KAMUTHI TN-23-008-025-025/114-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344074 31/05/2022 PANCHAVARNAM 2923008WL006879 PANCHAVARNAM 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-025-025/115-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344075 31/05/2022 VIJAYA 2923008WL006879 VIJAYA 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 VIJAYA PALLAVAN GRAMA BANK(607052)
311 KAMUTHI TN-23-008-025-025/116-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344076 31/05/2022 VELAMMAL 2923008WL006879 VELAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 VELAMMAL PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-025-025/118-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344077 31/05/2022 RAMAKKAL 2923008WL006879 RAMAKKAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 RAMAKKAL PALLAVAN GRAMA BANK(607052)
313 KAMUTHI TN-23-008-025-025/12-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344078 31/05/2022 LAKSHMI 2923008WL006879 LAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 LAKSHMI PALLAVAN GRAMA BANK(607052)
314 KAMUTHI TN-23-008-025-025/120-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344079 31/05/2022 RAMAKKAL 2923008WL006879 RAMAKKAL 00328 IOBA0PGB001 460 460 Processed 03/06/2022 016872552 RAMAKKAL PALLAVAN GRAMA BANK(607052)
315 KAMUTHI TN-23-008-025-025/121-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316171 31/05/2022 SAROJA 2923008WL006390 SAROJA 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 SAROJA PALLAVAN GRAMA BANK(607052)
316 KAMUTHI TN-23-008-025-025/122-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316172 31/05/2022 POONGANIYAMMAL 2923008WL006390 POONGANIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 POONGANIYAMMAL PALLAVAN GRAMA BANK(607052)
317 KAMUTHI TN-23-008-025-025/125-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344082 31/05/2022 APPAMMAL 2923008WL006879 APPAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 APPAMMAL PALLAVAN GRAMA BANK(607052)
318 KAMUTHI TN-23-008-025-025/125-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344081 31/05/2022 NAVAIAH 2923008WL006879 NAVAIAH 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 NAVAIAH PALLAVAN GRAMA BANK(607052)
319 KAMUTHI TN-23-008-025-025/128-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344083 31/05/2022 KUMARAVEL 2923008WL006879 KUMARAVEL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 KUMARAVEL PALLAVAN GRAMA BANK(607052)
320 KAMUTHI TN-23-008-025-025/13-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344085 31/05/2022 MALAMUTHU 2923008WL006879 MALAMUTHU 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MALAMUTHU PALLAVAN GRAMA BANK(607052)
321 KAMUTHI TN-23-008-025-025/130-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344087 31/05/2022 DEIVANAI 2923008WL006879 DEIVANAI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 DEIVANAI PALLAVAN GRAMA BANK(607052)
322 KAMUTHI TN-23-008-025-025/130-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344086 31/05/2022 GNANAPALAM 2923008WL006879 GNANAPALAM 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 GNANAPALAM PALLAVAN GRAMA BANK(607052)
323 KAMUTHI TN-23-008-025-025/134-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344088 31/05/2022 MARIYAMMAL 2923008WL006879 MARIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
324 KAMUTHI TN-23-008-025-025/135-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344089 31/05/2022 RADHA 2923008WL006879 RADHA 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 RADHA PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-025-025/139-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344090 31/05/2022 SUNDARAMMAL 2923008WL006879 SUNDARAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
326 KAMUTHI TN-23-008-025-025/140-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344091 31/05/2022 KALYANI 2923008WL006879 KALYANI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 KALYANI PALLAVAN GRAMA BANK(607052)
327 KAMUTHI TN-23-008-025-025/141-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344092 31/05/2022 SHANMUGARAJ 2923008WL006879 SHANMUGARAJ 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 SHANMUGARAJ STATE BANK OF INDIA(508548)
328 KAMUTHI TN-23-008-025-025/144-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344094 31/05/2022 RAMALAKSHMI 2923008WL006879 RAMALAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
329 KAMUTHI TN-23-008-025-025/145-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344095 31/05/2022 SHANMUGALAKSHMI 2923008WL006879 SHANMUGALAKSHMI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 SHANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
330 KAMUTHI TN-23-008-025-025/146-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344096 31/05/2022 RAMALAKSHMI 2923008WL006879 RAMALAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
331 KAMUTHI TN-23-008-025-025/149-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344097 31/05/2022 MARIYAMMAL 2923008WL006879 MARIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-025-025/153-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344098 31/05/2022 VELTHAI 2923008WL006879 VELTHAI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 VELTHAI PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-025-025/157-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344099 31/05/2022 DEVARAKKAL 2923008WL006879 DEVARAKKAL 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 DEVARAKKAL PALLAVAN GRAMA BANK(607052)
334 KAMUTHI TN-23-008-025-025/158-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344100 31/05/2022 GONAMMAL 2923008WL006879 GONAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 GONAMMAL PALLAVAN GRAMA BANK(607052)
335 KAMUTHI TN-23-008-025-025/16-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344101 31/05/2022 ONNAMMAL 2923008WL006879 ONNAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 ONNAMMAL PALLAVAN GRAMA BANK(607052)
336 KAMUTHI TN-23-008-025-025/164-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344102 31/05/2022 PANDIYAMMAL 2923008WL006879 PANDIYAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
337 KAMUTHI TN-23-008-025-025/171-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344104 31/05/2022 MOOKKAMMAL 2923008WL006879 MOOKKAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
338 KAMUTHI TN-23-008-025-025/18-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344105 31/05/2022 MARIYAMMAL 2923008WL006879 MARIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
339 KAMUTHI TN-23-008-025-025/181-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344106 31/05/2022 NAGAMMAL 2923008WL006879 NAGAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 NAGAMMAL PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-025-025/184-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344108 31/05/2022 ERANAGU 2923008WL006879 ERANAGU 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 ERANAGU PALLAVAN GRAMA BANK(607052)
341 KAMUTHI TN-23-008-025-025/184-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344107 31/05/2022 KALISAMY 2923008WL006879 KALISAMY 00328 IOBA0PGB001 460 460 Processed 03/06/2022 016872552 KALISAMY PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-025-025/185-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344109 31/05/2022 VELTHAI 2923008WL006879 VELTHAI 00328 IOBA0PGB001 460 460 Processed 03/06/2022 016872552 VELTHAI PALLAVAN GRAMA BANK(607052)
343 KAMUTHI TN-23-008-025-025/187-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344111 31/05/2022 VEERA CHINNAMMAL 2923008WL006879 VEERA CHINNAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 VEERA CHINNAMMAL PALLAVAN GRAMA BANK(607052)
344 KAMUTHI TN-23-008-025-025/189-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344112 31/05/2022 APPAMMAL 2923008WL006879 APPAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 APPAMMAL PALLAVAN GRAMA BANK(607052)
345 KAMUTHI TN-23-008-025-025/19-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344113 31/05/2022 THULASIYAMMAL 2923008WL006879 THULASIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 THULASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 KAMUTHI TN-23-008-025-025/191-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344114 31/05/2022 SANGARAMMAL 2923008WL006879 SANGARAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 SANGARAMMAL PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-025-025/193-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344115 31/05/2022 SUBBULAKSHMI 2923008WL006879 SUBBULAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
348 KAMUTHI TN-23-008-025-025/196-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316506 31/05/2022 MUTHULAKSHMI 2923008WL006394 MUTHULAKSHMI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
349 KAMUTHI TN-23-008-025-025/198-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316507 31/05/2022 ALAGAMMAL 2923008WL006394 ALAGAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
350 KAMUTHI TN-23-008-025-025/20-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344116 31/05/2022 AVUDAIYAMMAL 2923008WL006879 AVUDAIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
351 KAMUTHI TN-23-008-025-025/201-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316509 31/05/2022 CHINNATHAI 2923008WL006394 CHINNATHAI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 CHINNATHAI PALLAVAN GRAMA BANK(607052)
352 KAMUTHI TN-23-008-025-025/201-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316508 31/05/2022 SUBBAIAH 2923008WL006394 SUBBAIAH 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 SUBBAIAH STATE BANK OF INDIA(508548)
353 KAMUTHI TN-23-008-025-025/208-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316512 31/05/2022 SHANMUGA LAKSHMI 2923008WL006394 SHANMUGA LAKSHMI 00328 IOBA0PGB001 460 460 Processed 03/06/2022 016872552 SHANMUGA LAKSHMI PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-025-025/218-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316515 31/05/2022 ANNALAKSHMI 2923008WL006394 ANNALAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
355 KAMUTHI TN-23-008-025-025/219-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316516 31/05/2022 GURUVAMMAL 2923008WL006394 GURUVAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
356 KAMUTHI TN-23-008-025-025/222-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316517 31/05/2022 MUTHULAKSHMI 2923008WL006394 MUTHULAKSHMI 00328 IOBA0PGB001 460 460 Processed 03/06/2022 016872552 MUTHULAKSHMI STATE BANK OF INDIA(508548)
357 KAMUTHI TN-23-008-025-025/225-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316518 31/05/2022 SEVANIYAMMAL 2923008WL006394 SEVANIYAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 SEVANIYAMMAL PALLAVAN GRAMA BANK(607052)
358 KAMUTHI TN-23-008-025-025/227-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316519 31/05/2022 JOTHI 2923008WL006394 JOTHI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 JOTHI PALLAVAN GRAMA BANK(607052)
359 KAMUTHI TN-23-008-025-025/229-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316520 31/05/2022 VANITHA 2923008WL006394 VANITHA 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 VANITHA PALLAVAN GRAMA BANK(607052)
360 KAMUTHI TN-23-008-025-025/233-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316522 31/05/2022 LAKSHMI 2923008WL006394 LAKSHMI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 LAKSHMI PALLAVAN GRAMA BANK(607052)
361 KAMUTHI TN-23-008-025-025/233-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316521 31/05/2022 PERUMAL SAMY 2923008WL006394 PERUMAL SAMY 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 PERUMAL SAMY PALLAVAN GRAMA BANK(607052)
362 KAMUTHI TN-23-008-025-025/236-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316523 31/05/2022 SHANMUGATHAI 2923008WL006394 SHANMUGATHAI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-025-025/24-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344117 31/05/2022 ONNAMMAL 2923008WL006879 ONNAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 ONNAMMAL PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-025-025/240-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316524 31/05/2022 MARIYAMMAL 2923008WL006394 MARIYAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
365 KAMUTHI TN-23-008-025-025/248-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316525 31/05/2022 ANNALAKSHMI 2923008WL006394 ANNALAKSHMI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
366 KAMUTHI TN-23-008-025-025/25-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344118 31/05/2022 SAKKARAITHAI 2923008WL006879 SAKKARAITHAI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 SAKKARAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KAMUTHI TN-23-008-025-025/254-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316526 31/05/2022 THIMMUREDDI 2923008WL006394 THIMMUREDDI 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 THIMMUREDDI PALLAVAN GRAMA BANK(607052)
368 KAMUTHI TN-23-008-025-025/272-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316528 31/05/2022 MUTHULAKSHMI 2923008WL006394 MUTHULAKSHMI 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 MUTHULAKSHMI STATE BANK OF INDIA(508548)
369 KAMUTHI TN-23-008-025-025/277-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316529 31/05/2022 MEENAKSHI 2923008WL006394 MEENAKSHI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 MEENAKSHI PALLAVAN GRAMA BANK(607052)
370 KAMUTHI TN-23-008-025-025/278-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316530 31/05/2022 MUTHULAKSHMI 2923008WL006394 MUTHULAKSHMI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-025-025/28-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344119 31/05/2022 RAMALAKSHMI 2923008WL006879 RAMALAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-025-025/285-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316531 31/05/2022 ANANTHAMMAL 2923008WL006394 ANANTHAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 ANANTHAMMAL PALLAVAN GRAMA BANK(607052)
373 KAMUTHI TN-23-008-025-025/290-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316533 31/05/2022 ATHINARAYANAN 2923008WL006394 ATHINARAYANAN 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 ATHINARAYANAN PALLAVAN GRAMA BANK(607052)
374 KAMUTHI TN-23-008-025-025/290-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316532 31/05/2022 KALIYAMMAL 2923008WL006394 KALIYAMMAL 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 KALIYAMMAL STATE BANK OF INDIA(508548)
375 KAMUTHI TN-23-008-025-025/291-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316534 31/05/2022 ANNALAKSHMI 2923008WL006394 ANNALAKSHMI 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 ANNALAKSHMI STATE BANK OF INDIA(508548)
376 KAMUTHI TN-23-008-025-025/293-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316535 31/05/2022 ALAGARSAMY 2923008WL006394 ALAGARSAMY 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
377 KAMUTHI TN-23-008-025-025/293-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316536 31/05/2022 MAHALAKSHMI 2923008WL006394 MAHALAKSHMI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 MAHALAKSHMI STATE BANK OF INDIA(508548)
378 KAMUTHI TN-23-008-025-025/294-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316537 31/05/2022 MUTHU LAKSHMI 2923008WL006394 MUTHU LAKSHMI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
379 KAMUTHI TN-23-008-025-025/295-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316538 31/05/2022 BHAGAVATHI 2923008WL006394 BHAGAVATHI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 BHAGAVATHI STATE BANK OF INDIA(508548)
380 KAMUTHI TN-23-008-025-025/300-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316539 31/05/2022 JEYARANI 2923008WL006394 JEYARANI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 JEYARANI STATE BANK OF INDIA(508548)
381 KAMUTHI TN-23-008-025-025/301-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316540 31/05/2022 MUTHUMARI 2923008WL006394 MUTHUMARI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 MUTHUMARI PALLAVAN GRAMA BANK(607052)
382 KAMUTHI TN-23-008-025-025/306-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316541 31/05/2022 MARIYASELVAM 2923008WL006394 MARIYASELVAM 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 MARIYASELVAM PALLAVAN GRAMA BANK(607052)
383 KAMUTHI TN-23-008-025-025/309-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316542 31/05/2022 MUNIYAMMAL 2923008WL006394 MUNIYAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 MUNIYAMMAL STATE BANK OF INDIA(508548)
384 KAMUTHI TN-23-008-025-025/31-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344121 31/05/2022 JEYALAKSHMI 2923008WL006879 JEYALAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
385 KAMUTHI TN-23-008-025-025/313-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344122 31/05/2022 MUTHAKKAL 2923008WL006879 MUTHAKKAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MUTHAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 KAMUTHI TN-23-008-025-025/315-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344123 31/05/2022 VELSAMY 2923008WL006879 VELSAMY 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 VELSAMY PALLAVAN GRAMA BANK(607052)
387 KAMUTHI TN-23-008-025-025/319-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344124 31/05/2022 TAMILARASI 2923008WL006879 TAMILARASI 00328 IOBA0PGB001 460 460 Processed 03/06/2022 016872552 TAMILARASI PALLAVAN GRAMA BANK(607052)
388 KAMUTHI TN-23-008-025-025/320-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344125 31/05/2022 ONNAMMAL 2923008WL006879 ONNAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 ONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
389 KAMUTHI TN-23-008-025-025/330-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316543 31/05/2022 SHANMUGA LAKSHMI 2923008WL006394 SHANMUGA LAKSHMI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 SHANMUGA LAKSHMI PALLAVAN GRAMA BANK(607052)
390 KAMUTHI TN-23-008-025-025/334-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316544 31/05/2022 PETHAMMAL 2923008WL006394 PETHAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 PETHAMMAL PALLAVAN GRAMA BANK(607052)
391 KAMUTHI TN-23-008-025-025/340-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316545 31/05/2022 LAKKAMMAL 2923008WL006394 LAKKAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 LAKKAMMAL STATE BANK OF INDIA(508548)
392 KAMUTHI TN-23-008-025-025/343-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316546 31/05/2022 CHELLAMMAL 2923008WL006394 CHELLAMMAL 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
393 KAMUTHI TN-23-008-025-025/345-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316547 31/05/2022 UTHANDARAMU 2923008WL006394 UTHANDARAMU 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 UTHANDARAMU PALLAVAN GRAMA BANK(607052)
394 KAMUTHI TN-23-008-025-025/346-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316548 31/05/2022 PETCHIYAMMAL 2923008WL006394 PETCHIYAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
395 KAMUTHI TN-23-008-025-025/349-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344127 31/05/2022 PAPPA 2923008WL006879 PAPPA 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 PAPPA PALLAVAN GRAMA BANK(607052)
396 KAMUTHI TN-23-008-025-025/350-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344128 31/05/2022 JEYAKODI 2923008WL006879 JEYAKODI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 JEYAKODI PALLAVAN GRAMA BANK(607052)
397 KAMUTHI TN-23-008-025-025/351-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344129 31/05/2022 MUTHUMARI 2923008WL006879 MUTHUMARI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 MUTHUMARI PALLAVAN GRAMA BANK(607052)
398 KAMUTHI TN-23-008-025-025/352-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344130 31/05/2022 PACKIYA LAKSHMI 2923008WL006879 PACKIYA LAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 PACKIYA LAKSHMI PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-025-025/358-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344131 31/05/2022 MARIYALAKSHMI 2923008WL006879 MARIYALAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MARIYALAKSHMI PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-025-025/360-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344132 31/05/2022 RAJAMMAL 2923008WL006879 RAJAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 KAMUTHI TN-23-008-025-025/364-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344133 31/05/2022 RAJESWARI 2923008WL006879 RAJESWARI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 RAJESWARI PALLAVAN GRAMA BANK(607052)
402 KAMUTHI TN-23-008-025-025/367-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344134 31/05/2022 ALAMELU 2923008WL006879 ALAMELU 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 ALAMELU STATE BANK OF INDIA(508548)
403 KAMUTHI TN-23-008-025-025/37-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344135 31/05/2022 MUTHUKOODAMMAL 2923008WL006879 MUTHUKOODAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MUTHUKOODAMMAL PALLAVAN GRAMA BANK(607052)
404 KAMUTHI TN-23-008-025-025/375-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344136 31/05/2022 LAKSHMI 2923008WL006879 LAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 LAKSHMI PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-025-025/377-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344137 31/05/2022 ARUMUGAM 2923008WL006879 ARUMUGAM 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 ARUMUGAM PALLAVAN GRAMA BANK(607052)
406 KAMUTHI TN-23-008-025-025/379-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344139 31/05/2022 JEFAJOTHI 2923008WL006879 JEFAJOTHI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 JEFAJOTHI PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-025-025/383-a
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344140 31/05/2022 BALAMMAL 2923008WL006879 BALAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 BALAMMAL INDIAN OVERSEAS BANK(508541)
408 KAMUTHI TN-23-008-025-025/385-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344141 31/05/2022 AYYARAMMAL 2923008WL006879 AYYARAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 AYYARAMMAL PALLAVAN GRAMA BANK(607052)
409 KAMUTHI TN-23-008-025-025/389-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344142 31/05/2022 JEYALAKSHMI 2923008WL006879 JEYALAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
410 KAMUTHI TN-23-008-025-025/390-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344143 31/05/2022 PARVATHI 2923008WL006879 PARVATHI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 PARVATHI PALLAVAN GRAMA BANK(607052)
411 KAMUTHI TN-23-008-025-025/391-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316177 31/05/2022 DEIVANAIYAMMAL 2923008WL006390 DEIVANAIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 DEIVANAIYAMMAL PALLAVAN GRAMA BANK(607052)
412 KAMUTHI TN-23-008-025-025/395-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344144 31/05/2022 JOTHI 2923008WL006879 JOTHI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 JOTHI PALLAVAN GRAMA BANK(607052)
413 KAMUTHI TN-23-008-025-025/396-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316178 31/05/2022 SEENIVASAN 2923008WL006390 SEENIVASAN 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 SEENIVASAN PALLAVAN GRAMA BANK(607052)
414 KAMUTHI TN-23-008-025-025/398-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344145 31/05/2022 ANNALAKSHMI 2923008WL006879 ANNALAKSHMI 00328 IOBA0PGB001 230 230 Processed 03/06/2022 016872552 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
415 KAMUTHI TN-23-008-025-025/399-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344146 31/05/2022 MALLIGA 2923008WL006879 MALLIGA 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 MALLIGA PALLAVAN GRAMA BANK(607052)
416 KAMUTHI TN-23-008-025-025/4-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344149 31/05/2022 CHELLA PANDIYAMMAL 2923008WL006879 CHELLA PANDIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 CHELLA PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
417 KAMUTHI TN-23-008-025-025/4-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344148 31/05/2022 MALLAMMAL 2923008WL006879 MALLAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MALLAMMAL PALLAVAN GRAMA BANK(607052)
418 KAMUTHI TN-23-008-025-025/400-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344150 31/05/2022 CHINNATHAI 2923008WL006879 CHINNATHAI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 CHINNATHAI PALLAVAN GRAMA BANK(607052)
419 KAMUTHI TN-23-008-025-025/401-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344151 31/05/2022 PACKIALAKSHMI 2923008WL006879 PACKIALAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 PACKIALAKSHMI PALLAVAN GRAMA BANK(607052)
420 KAMUTHI TN-23-008-025-025/402-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316550 31/05/2022 MAYILERI PANDIAN 2923008WL006394 MAYILERI PANDIAN 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MAYILERI PANDIAN PALLAVAN GRAMA BANK(607052)
421 KAMUTHI TN-23-008-025-025/409-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344152 31/05/2022 LAKSHMI 2923008WL006879 LAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 LAKSHMI PALLAVAN GRAMA BANK(607052)
422 KAMUTHI TN-23-008-025-025/42-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344153 31/05/2022 MUTHUMARI 2923008WL006879 MUTHUMARI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MUTHUMARI PALLAVAN GRAMA BANK(607052)
423 KAMUTHI TN-23-008-025-025/426-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344154 31/05/2022 NAGALAKSHMI 2923008WL006879 NAGALAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 NAGALAKSHMI STATE BANK OF INDIA(508548)
424 KAMUTHI TN-23-008-025-025/428-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316552 31/05/2022 SEENIYAMMAL 2923008WL006394 SEENIYAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 SEENIYAMMAL PALLAVAN GRAMA BANK(607052)
425 KAMUTHI TN-23-008-025-025/434-a
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344155 31/05/2022 LAKSHMI 2923008WL006879 LAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KAMUTHI TN-23-008-025-025/441-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344156 31/05/2022 POOMARI 2923008WL006879 POOMARI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 POOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KAMUTHI TN-23-008-025-025/445-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344157 31/05/2022 MUTHAMMAL 2923008WL006879 MUTHAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
428 KAMUTHI TN-23-008-025-025/446-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344158 31/05/2022 SUBBAMMAL 2923008WL006879 SUBBAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 SUBBAMMAL PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-025-025/447-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344159 31/05/2022 PERUMALAKKAL 2923008WL006879 PERUMALAKKAL 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
430 KAMUTHI TN-23-008-025-025/450-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344160 31/05/2022 THANGAMMAL 2923008WL006879 THANGAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 THANGAMMAL PALLAVAN GRAMA BANK(607052)
431 KAMUTHI TN-23-008-025-025/454-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344161 31/05/2022 AVUDAITHAI 2923008WL006879 AVUDAITHAI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 AVUDAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KAMUTHI TN-23-008-025-025/458-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344162 31/05/2022 ANJALIDEVI 2923008WL006879 ANJALIDEVI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KAMUTHI TN-23-008-025-025/464-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344164 31/05/2022 SELVASOUNDARAM 2923008WL006879 SELVASOUNDARAM 00328 IOBA0PGB001 460 460 Processed 03/06/2022 016872552 SELVASOUNDARAM STATE BANK OF INDIA(508548)
434 KAMUTHI TN-23-008-025-025/466-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344165 31/05/2022 KOODAMMAL 2923008WL006879 KOODAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 KOODAMMAL PALLAVAN GRAMA BANK(607052)
435 KAMUTHI TN-23-008-025-025/467-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344166 31/05/2022 GURUVAMMAL 2923008WL006879 GURUVAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
436 KAMUTHI TN-23-008-025-025/468-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316554 31/05/2022 SUNDARI 2923008WL006394 SUNDARI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 SUNDARI PALLAVAN GRAMA BANK(607052)
437 KAMUTHI TN-23-008-025-025/47-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344167 31/05/2022 CHITRA 2923008WL006879 CHITRA 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 CHITRA PALLAVAN GRAMA BANK(607052)
438 KAMUTHI TN-23-008-025-025/474-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344168 31/05/2022 INDIRA 2923008WL006879 INDIRA 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 INDIRA PALLAVAN GRAMA BANK(607052)
439 KAMUTHI TN-23-008-025-025/475-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344169 31/05/2022 KONDAKKALAN 2923008WL006879 KONDAKKALAN 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 KONDAKKALAN PALLAVAN GRAMA BANK(607052)
440 KAMUTHI TN-23-008-025-025/48-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344171 31/05/2022 KONAMMAL 2923008WL006879 KONAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 KONAMMAL PALLAVAN GRAMA BANK(607052)
441 KAMUTHI TN-23-008-025-025/482-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316556 31/05/2022 PONNUTHAI 2923008WL006394 PONNUTHAI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 PONNUTHAI CANARA BANK(508532)
442 KAMUTHI TN-23-008-025-025/483-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344172 31/05/2022 NAGARAJ 2923008WL006879 NAGARAJ 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 NAGARAJ PALLAVAN GRAMA BANK(607052)
443 KAMUTHI TN-23-008-025-025/492-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344174 31/05/2022 SANGARESWARI 2923008WL006879 SANGARESWARI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 SANGARESWARI PALLAVAN GRAMA BANK(607052)
444 KAMUTHI TN-23-008-025-025/493-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344175 31/05/2022 AMARAVATHI 2923008WL006879 AMARAVATHI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 AMARAVATHI PALLAVAN GRAMA BANK(607052)
445 KAMUTHI TN-23-008-025-025/494-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344176 31/05/2022 PONNUTHAI 2923008WL006879 PONNUTHAI 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
446 KAMUTHI TN-23-008-025-025/496-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344177 31/05/2022 LAKSHMI 2923008WL006879 LAKSHMI 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 LAKSHMI PALLAVAN GRAMA BANK(607052)
447 KAMUTHI TN-23-008-025-025/513-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344180 31/05/2022 RAMALAKSHMI 2923008WL006879 RAMALAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
448 KAMUTHI TN-23-008-025-025/520-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344182 31/05/2022 JEYAPRIYA 2923008WL006879 JEYAPRIYA 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 JEYAPRIYA PALLAVAN GRAMA BANK(607052)
449 KAMUTHI TN-23-008-025-025/522-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344183 31/05/2022 USHARANI 2923008WL006879 USHARANI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 USHARANI STATE BANK OF INDIA(508548)
450 KAMUTHI TN-23-008-025-025/524-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344184 31/05/2022 GONAMMAL 2923008WL006879 GONAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 GONAMMAL PALLAVAN GRAMA BANK(607052)
451 KAMUTHI TN-23-008-025-025/53-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344185 31/05/2022 KONAMMAL 2923008WL006879 KONAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 KONAMMAL PALLAVAN GRAMA BANK(607052)
452 KAMUTHI TN-23-008-025-025/532-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344186 31/05/2022 ANNALAKSHMI 2923008WL006879 ANNALAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 ANNALAKSHMI STATE BANK OF INDIA(508548)
453 KAMUTHI TN-23-008-025-025/536-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344187 31/05/2022 PANJAVARNAM 2923008WL006879 PANJAVARNAM 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
454 KAMUTHI TN-23-008-025-025/538-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316557 31/05/2022 PARVATHI 2923008WL006394 PARVATHI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 PARVATHI PALLAVAN GRAMA BANK(607052)
455 KAMUTHI TN-23-008-025-025/540-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316558 31/05/2022 PETHAMMAL 2923008WL006394 PETHAMMAL 00328 IOBA0PGB001 460 460 Processed 03/06/2022 016872552 PETHAMMAL PALLAVAN GRAMA BANK(607052)
456 KAMUTHI TN-23-008-025-025/543-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316559 31/05/2022 PETHAMMAL 2923008WL006394 PETHAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 PETHAMMAL PALLAVAN GRAMA BANK(607052)
457 KAMUTHI TN-23-008-025-025/55-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344188 31/05/2022 KONAMMAL 2923008WL006879 KONAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 KONAMMAL PALLAVAN GRAMA BANK(607052)
458 KAMUTHI TN-23-008-025-025/558-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344189 31/05/2022 THANGAMUTHU 2923008WL006879 THANGAMUTHU 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 THANGAMUTHU PALLAVAN GRAMA BANK(607052)
459 KAMUTHI TN-23-008-025-025/563-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344190 31/05/2022 MARIYAMMAL 2923008WL006879 MARIYAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
460 KAMUTHI TN-23-008-025-025/58-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344191 31/05/2022 PERUMALAKKAL 2923008WL006879 PERUMALAKKAL 00328 IOBA0PGB001 460 460 Processed 03/06/2022 016872552 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
461 KAMUTHI TN-23-008-025-025/581-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344192 31/05/2022 MARIYAPPAN 2923008WL006879 MARIYAPPAN 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MARIYAPPAN PALLAVAN GRAMA BANK(607052)
462 KAMUTHI TN-23-008-025-025/583-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316561 31/05/2022 SUSILA 2923008WL006394 SUSILA 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 SUSILA PALLAVAN GRAMA BANK(607052)
463 KAMUTHI TN-23-008-025-025/587-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316562 31/05/2022 JEYA VAIRAVAN 2923008WL006394 JEYA VAIRAVAN 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 JEYA VAIRAVAN PALLAVAN GRAMA BANK(607052)
464 KAMUTHI TN-23-008-025-025/60-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344194 31/05/2022 AYIRA RAMU 2923008WL006879 AYIRA RAMU 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 AYIRA RAMU PALLAVAN GRAMA BANK(607052)
465 KAMUTHI TN-23-008-025-025/60-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344195 31/05/2022 MUTHAMMAL 2923008WL006879 MUTHAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
466 KAMUTHI TN-23-008-025-025/615-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344196 31/05/2022 MALLIGA 2923008WL006879 MALLIGA 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 MALLIGA PALLAVAN GRAMA BANK(607052)
467 KAMUTHI TN-23-008-025-025/618-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220338448 31/05/2022 GONAMMAL 2923008WL006786 GONAMMAL 00328 IOBA0PGB001 1967 1967 Processed 03/06/2022 016872552 GONAMMAL PALLAVAN GRAMA BANK(607052)
468 KAMUTHI TN-23-008-025-025/619-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344197 31/05/2022 KOODAMMAL 2923008WL006879 KOODAMMAL 00328 IOBA0PGB001 690 690 Processed 03/06/2022 016872552 KOODAMMAL PALLAVAN GRAMA BANK(607052)
469 KAMUTHI TN-23-008-025-025/63-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344198 31/05/2022 RAM KONAMMAL 2923008WL006879 RAM KONAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 RAM KONAMMAL PALLAVAN GRAMA BANK(607052)
470 KAMUTHI TN-23-008-025-025/670-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344200 31/05/2022 PACKIYALAKSHMI 2923008WL006879 PACKIYALAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 PACKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 KAMUTHI TN-23-008-025-025/679-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344201 31/05/2022 MAHESWARI 2923008WL006879 MAHESWARI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MAHESWARI STATE BANK OF INDIA(508548)
472 KAMUTHI TN-23-008-025-025/7-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344204 31/05/2022 PONRAM 2923008WL006879 PONRAM 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 PONRAM PALLAVAN GRAMA BANK(607052)
473 KAMUTHI TN-23-008-025-025/7-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344203 31/05/2022 SHANMUGARAJ 2923008WL006879 SHANMUGARAJ 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 SHANMUGARAJ PALLAVAN GRAMA BANK(607052)
474 KAMUTHI TN-23-008-025-025/70-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344205 31/05/2022 KARUTHIRUVAN 2923008WL006879 KARUTHIRUVAN 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 KARUTHIRUVAN STATE BANK OF INDIA(508548)
475 KAMUTHI TN-23-008-025-025/70-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344206 31/05/2022 MUTHAMMAL 2923008WL006879 MUTHAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
476 KAMUTHI TN-23-008-025-025/73-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344209 31/05/2022 SAKKARAITHAI 2923008WL006879 SAKKARAITHAI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 SAKKARAITHAI PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-025-025/76-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344211 31/05/2022 MARIYAMMAL 2923008WL006879 MARIYAMMAL 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
478 KAMUTHI TN-23-008-025-025/78-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344212 31/05/2022 KONAMMAL 2923008WL006879 KONAMMAL 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 KONAMMAL PALLAVAN GRAMA BANK(607052)
479 KAMUTHI TN-23-008-025-025/8-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344213 31/05/2022 SHANMUGA LAKSHMI 2923008WL006879 SHANMUGA LAKSHMI 00328 IOBA0PGB001 920 920 Processed 03/06/2022 016872552 SHANMUGA LAKSHMI PALLAVAN GRAMA BANK(607052)
480 KAMUTHI TN-23-008-025-025/80-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344214 31/05/2022 SUBBULAKSHMI 2923008WL006879 SUBBULAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-025-025/81-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344215 31/05/2022 PONNUTHAI 2923008WL006879 PONNUTHAI 00328 IOBA0PGB001 230 230 Processed 03/06/2022 016872552 PONNUTHAI PALLAVAN GRAMA BANK(607052)
482 KAMUTHI TN-23-008-025-025/9-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344216 31/05/2022 LAKSHMI 2923008WL006879 LAKSHMI 00328 IOBA0PGB001 1380 1380 Processed 03/06/2022 016872552 LAKSHMI PALLAVAN GRAMA BANK(607052)
483 KAMUTHI TN-23-008-025-025/92-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344218 31/05/2022 KALIYAMMAL 2923008WL006879 KALIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 03/06/2022 016872552 KALIYAMMAL STATE BANK OF INDIA(508548)
484 KAMUTHI TN-23-008-026-026/117-A
(KEELARAMANADHI) 		2923008000NRG23270520220317792 31/05/2022 CHANDRA 2923008WL006419 CHANDRA 00328 IOBA0PGB001 1100 1100 Processed 03/06/2022 016872552 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KAMUTHI TN-23-008-032-032/106-A
(KADAMANGALAM) 		2923008000NRG23300520220335468 31/05/2022 SUNDARARAJ 2923008WL006756 SUNDARARAJ 00328 IOBA0PGB001 1100 1100 Processed 03/06/2022 016872552 SUNDARARAJ PALLAVAN GRAMA BANK(607052)
486 KAMUTHI TN-23-008-032-032/195-A
(KADAMANGALAM) 		2923008000NRG23300520220335492 31/05/2022 JAYAGODI 2923008WL006756 JAYAGODI 00328 IOBA0PGB001 1100 1100 Processed 03/06/2022 016872552 JAYAGODI PALLAVAN GRAMA BANK(607052)
487 KAMUTHI TN-23-008-032-032/264-A
(KADAMANGALAM) 		2923008000NRG23300520220335508 31/05/2022 SAKTHIVEL 2923008WL006756 SAKTHIVEL 00328 IOBA0PGB001 1100 1100 Processed 03/06/2022 016872552 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
488 KAMUTHI TN-23-008-042-001/462-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310973 31/05/2022 PONNAMMAL 2923008WL006303 PONNAMMAL 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 PONNAMMAL PALLAVAN GRAMA BANK(607052)
489 KAMUTHI TN-23-008-042-001/463-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310977 31/05/2022 SOLAIYAMMAL 2923008WL006303 SOLAIYAMMAL 00328 IOBA0PGB001 1124 1124 Processed 03/06/2022 016872552 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
490 KAMUTHI TN-23-008-042-001/464-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310980 31/05/2022 VIJAYALAKSHMI 2923008WL006303 VIJAYALAKSHMI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
491 KAMUTHI TN-23-008-042-001/471-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310982 31/05/2022 KRISHNAVENI 2923008WL006303 KRISHNAVENI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 KRISHNAVENI STATE BANK OF INDIA(508548)
492 KAMUTHI TN-23-008-042-001/474-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310983 31/05/2022 PANDEESWARI 2923008WL006303 PANDEESWARI 00328 IOBA0PGB001 150 150 Processed 03/06/2022 016872552 PANDEESWARI STATE BANK OF INDIA(508548)
493 KAMUTHI TN-23-008-042-001/475-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310985 31/05/2022 RAMADEVI 2923008WL006303 RAMADEVI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 RAMADEVI PALLAVAN GRAMA BANK(607052)
494 KAMUTHI TN-23-008-042-001/476-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310990 31/05/2022 MURUGABOOPATHI 2923008WL006303 MURUGABOOPATHI 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 MURUGABOOPATHI PALLAVAN GRAMA BANK(607052)
495 KAMUTHI TN-23-008-042-001/477-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310991 31/05/2022 GENGADEVI 2923008WL006303 GENGADEVI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 GENGADEVI CANARA BANK(508532)
496 KAMUTHI TN-23-008-042-042/159-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311001 31/05/2022 ALAGAMMAL 2923008WL006303 ALAGAMMAL 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
497 KAMUTHI TN-23-008-042-042/160-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311002 31/05/2022 ALAGAMMAL 2923008WL006303 ALAGAMMAL 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
498 KAMUTHI TN-23-008-042-042/163-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311003 31/05/2022 RENUGA DEVI 2923008WL006303 RENUGA DEVI 00328 IOBA0PGB001 150 150 Processed 03/06/2022 016872552 RENUGA DEVI PALLAVAN GRAMA BANK(607052)
499 KAMUTHI TN-23-008-042-042/164-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311004 31/05/2022 GURUVAMMAL 2923008WL006303 GURUVAMMAL 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
500 KAMUTHI TN-23-008-042-042/166-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311005 31/05/2022 RAJALAKSHMI 2923008WL006303 RAJALAKSHMI 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 RAJALAKSHMI STATE BANK OF INDIA(508548)
501 KAMUTHI TN-23-008-042-042/167-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311006 31/05/2022 KRISHNAVENI 2923008WL006303 KRISHNAVENI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 KRISHNAVENI STATE BANK OF INDIA(508548)
502 KAMUTHI TN-23-008-042-042/168-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311007 31/05/2022 ANITHA RAMANI 2923008WL006303 ANITHA RAMANI 00328 IOBA0PGB001 150 150 Processed 03/06/2022 016872552 ANITHA RAMANI STATE BANK OF INDIA(508548)
503 KAMUTHI TN-23-008-042-042/171-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311008 31/05/2022 KANDASAMY 2923008WL006303 KANDASAMY 00328 IOBA0PGB001 150 150 Processed 03/06/2022 016872552 KANDASAMY PALLAVAN GRAMA BANK(607052)
504 KAMUTHI TN-23-008-042-042/171-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311009 31/05/2022 SIVAKAMI 2923008WL006303 SIVAKAMI 00328 IOBA0PGB001 150 150 Processed 03/06/2022 016872552 SIVAKAMI STATE BANK OF INDIA(508548)
505 KAMUTHI TN-23-008-042-042/174-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311010 31/05/2022 KAMALAVENI 2923008WL006303 KAMALAVENI 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 KAMALAVENI PALLAVAN GRAMA BANK(607052)
506 KAMUTHI TN-23-008-042-042/180-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311012 31/05/2022 KONRAMU 2923008WL006303 KONRAMU 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 KONRAMU PALLAVAN GRAMA BANK(607052)
507 KAMUTHI TN-23-008-042-042/181-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311013 31/05/2022 RAJALAKSHMI 2923008WL006303 RAJALAKSHMI 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
508 KAMUTHI TN-23-008-042-042/182-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311014 31/05/2022 MUTHULAKSHMI 2923008WL006303 MUTHULAKSHMI 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
509 KAMUTHI TN-23-008-042-042/185-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311015 31/05/2022 LAKSHMANA PERUMAL 2923008WL006303 LAKSHMANA PERUMAL 00328 IOBA0PGB001 1124 1124 Processed 03/06/2022 016872552 LAKSHMANA PERUMAL PALLAVAN GRAMA BANK(607052)
510 KAMUTHI TN-23-008-042-042/186-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311016 31/05/2022 SENNAMMAL 2923008WL006303 SENNAMMAL 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 SENNAMMAL PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-042-042/188-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311017 31/05/2022 AYOTHIRAMU 2923008WL006303 AYOTHIRAMU 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 AYOTHIRAMU PALLAVAN GRAMA BANK(607052)
512 KAMUTHI TN-23-008-042-042/189-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311018 31/05/2022 MUTHULAKSHMI 2923008WL006303 MUTHULAKSHMI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
513 KAMUTHI TN-23-008-042-042/192-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311019 31/05/2022 PACKIYALAKSHMI 2923008WL006303 PACKIYALAKSHMI 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 PACKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
514 KAMUTHI TN-23-008-042-042/193-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311020 31/05/2022 ALAGULAKSHMI 2923008WL006303 ALAGULAKSHMI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 ALAGULAKSHMI PALLAVAN GRAMA BANK(607052)
515 KAMUTHI TN-23-008-042-042/197-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311021 31/05/2022 SHANMUGA LAKSHMI 2923008WL006303 SHANMUGA LAKSHMI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 SHANMUGA LAKSHMI STATE BANK OF INDIA(508548)
516 KAMUTHI TN-23-008-042-042/199-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311022 31/05/2022 JANAKI 2923008WL006303 JANAKI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 JANAKI PALLAVAN GRAMA BANK(607052)
517 KAMUTHI TN-23-008-042-042/201-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311023 31/05/2022 MAHALAKSHMI 2923008WL006303 MAHALAKSHMI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 MAHALAKSHMI STATE BANK OF INDIA(508548)
518 KAMUTHI TN-23-008-042-042/205-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311024 31/05/2022 SUBBULAKSHMI 2923008WL006303 SUBBULAKSHMI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
519 KAMUTHI TN-23-008-042-042/207-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311025 31/05/2022 MUTHUMARIYAMMAL 2923008WL006303 MUTHUMARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 MUTHUMARIYAMMAL PALLAVAN GRAMA BANK(607052)
520 KAMUTHI TN-23-008-042-042/208-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311026 31/05/2022 SITHAMMAL 2923008WL006303 SITHAMMAL 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 SITHAMMAL STATE BANK OF INDIA(508548)
521 KAMUTHI TN-23-008-042-042/209-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311027 31/05/2022 RAJALAKSHMI 2923008WL006303 RAJALAKSHMI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
522 KAMUTHI TN-23-008-042-042/210-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311028 31/05/2022 VELAMMAL 2923008WL006303 VELAMMAL 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 VELAMMAL PALLAVAN GRAMA BANK(607052)
523 KAMUTHI TN-23-008-042-042/216-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311029 31/05/2022 MARIYAMMAL 2923008WL006303 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
524 KAMUTHI TN-23-008-042-042/219-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311030 31/05/2022 SEETHA LAKSHMI 2923008WL006303 SEETHA LAKSHMI 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 SEETHA LAKSHMI PALLAVAN GRAMA BANK(607052)
525 KAMUTHI TN-23-008-042-042/223-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311031 31/05/2022 MARIYAMMAL 2923008WL006303 MARIYAMMAL 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 MARIYAMMAL STATE BANK OF INDIA(508548)
526 KAMUTHI TN-23-008-042-042/224-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311032 31/05/2022 CHANDRALEKA 2923008WL006303 CHANDRALEKA 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 CHANDRALEKA STATE BANK OF INDIA(508548)
527 KAMUTHI TN-23-008-042-042/225-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311033 31/05/2022 JEYAGODI 2923008WL006303 JEYAGODI 00328 IOBA0PGB001 1124 1124 Processed 03/06/2022 016872552 JEYAGODI PALLAVAN GRAMA BANK(607052)
528 KAMUTHI TN-23-008-042-042/229-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311034 31/05/2022 PONMARI 2923008WL006303 PONMARI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 PONMARI STATE BANK OF INDIA(508548)
529 KAMUTHI TN-23-008-042-042/231-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311035 31/05/2022 GOMATHI 2923008WL006303 GOMATHI 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 GOMATHI PALLAVAN GRAMA BANK(607052)
530 KAMUTHI TN-23-008-042-042/237-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311036 31/05/2022 KANAKAMANI 2923008WL006303 KANAKAMANI 00328 IOBA0PGB001 1124 1124 Processed 03/06/2022 016872552 KANAKAMANI PALLAVAN GRAMA BANK(607052)
531 KAMUTHI TN-23-008-042-042/239-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311037 31/05/2022 MUNIYASAMY 2923008WL006303 MUNIYASAMY 00328 IOBA0PGB001 1124 1124 Processed 03/06/2022 016872552 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-042-042/241-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311038 31/05/2022 SATHAIYA 2923008WL006303 SATHAIYA 00328 IOBA0PGB001 150 150 Processed 03/06/2022 016872552 SATHAIYA PALLAVAN GRAMA BANK(607052)
533 KAMUTHI TN-23-008-042-042/243-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311039 31/05/2022 VIJAYALAKSHMI 2923008WL006303 VIJAYALAKSHMI 00328 IOBA0PGB001 150 150 Processed 03/06/2022 016872552 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
534 KAMUTHI TN-23-008-042-042/248-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311040 31/05/2022 JAMUNARANI 2923008WL006303 JAMUNARANI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 JAMUNARANI PALLAVAN GRAMA BANK(607052)
535 KAMUTHI TN-23-008-042-042/250-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311041 31/05/2022 VASANTHA 2923008WL006303 VASANTHA 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 VASANTHA PALLAVAN GRAMA BANK(607052)
536 KAMUTHI TN-23-008-042-042/251-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311042 31/05/2022 BALAMMAL 2923008WL006303 BALAMMAL 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 BALAMMAL PALLAVAN GRAMA BANK(607052)
537 KAMUTHI TN-23-008-042-042/252-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311043 31/05/2022 JEYALAKSHMI 2923008WL006303 JEYALAKSHMI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
538 KAMUTHI TN-23-008-042-042/254-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311044 31/05/2022 MALAIMUTHU 2923008WL006303 MALAIMUTHU 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 MALAIMUTHU PALLAVAN GRAMA BANK(607052)
539 KAMUTHI TN-23-008-042-042/259-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311045 31/05/2022 VIJAYALAKSHMI 2923008WL006303 VIJAYALAKSHMI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
540 KAMUTHI TN-23-008-042-042/281-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311046 31/05/2022 SEETHALAKSHMI 2923008WL006303 SEETHALAKSHMI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
541 KAMUTHI TN-23-008-042-042/283-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311048 31/05/2022 ANBURAJ 2923008WL006303 ANBURAJ 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 ANBURAJ PALLAVAN GRAMA BANK(607052)
542 KAMUTHI TN-23-008-042-042/285-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311049 31/05/2022 ANDISELVI 2923008WL006303 ANDISELVI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 ANDISELVI PALLAVAN GRAMA BANK(607052)
543 KAMUTHI TN-23-008-042-042/288-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311050 31/05/2022 AVADAITHAI 2923008WL006303 AVADAITHAI 00328 IOBA0PGB001 150 150 Processed 03/06/2022 016872552 AVADAITHAI PALLAVAN GRAMA BANK(607052)
544 KAMUTHI TN-23-008-042-042/290-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311051 31/05/2022 PARASAKTHI 2923008WL006303 PARASAKTHI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 PARASAKTHI STATE BANK OF INDIA(508548)
545 KAMUTHI TN-23-008-042-042/291-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311052 31/05/2022 KARUPPAYI 2923008WL006303 KARUPPAYI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 KARUPPAYI PALLAVAN GRAMA BANK(607052)
546 KAMUTHI TN-23-008-042-042/292-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311053 31/05/2022 SHANMUGASUNDRAM 2923008WL006303 SHANMUGASUNDRAM 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 SHANMUGASUNDRAM PALLAVAN GRAMA BANK(607052)
547 KAMUTHI TN-23-008-042-042/295-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311054 31/05/2022 PANDI GAVUNDAR 2923008WL006303 PANDI GAVUNDAR 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 PANDI GAVUNDAR PALLAVAN GRAMA BANK(607052)
548 KAMUTHI TN-23-008-042-042/296-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311055 31/05/2022 MEENAKSHI 2923008WL006303 MEENAKSHI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 MEENAKSHI PALLAVAN GRAMA BANK(607052)
549 KAMUTHI TN-23-008-042-042/3-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310487 31/05/2022 LAKSHMI 2923008WL006298 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 LAKSHMI PALLAVAN GRAMA BANK(607052)
550 KAMUTHI TN-23-008-042-042/313-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311056 31/05/2022 MUTHU 2923008WL006303 MUTHU 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 MUTHU STATE BANK OF INDIA(508548)
551 KAMUTHI TN-23-008-042-042/318-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311057 31/05/2022 KALA 2923008WL006303 KALA 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 KALA PALLAVAN GRAMA BANK(607052)
552 KAMUTHI TN-23-008-042-042/331-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311058 31/05/2022 MUTHUSIVANANTHAM 2923008WL006303 MUTHUSIVANANTHAM 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 MUTHUSIVANANTHAM STATE BANK OF INDIA(508548)
553 KAMUTHI TN-23-008-042-042/336-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311059 31/05/2022 KANAGA LAKSHMI 2923008WL006303 KANAGA LAKSHMI 00328 IOBA0PGB001 150 150 Processed 03/06/2022 016872552 KANAGA LAKSHMI PALLAVAN GRAMA BANK(607052)
554 KAMUTHI TN-23-008-042-042/355-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311060 31/05/2022 MUTHU 2923008WL006303 MUTHU 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 MUTHU PALLAVAN GRAMA BANK(607052)
555 KAMUTHI TN-23-008-042-042/356-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311061 31/05/2022 MALLAMMAL 2923008WL006303 MALLAMMAL 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 MALLAMMAL PALLAVAN GRAMA BANK(607052)
556 KAMUTHI TN-23-008-042-042/379-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311062 31/05/2022 RAJESWARI 2923008WL006303 RAJESWARI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 RAJESWARI PALLAVAN GRAMA BANK(607052)
557 KAMUTHI TN-23-008-042-042/380-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311063 31/05/2022 KOODALINGAM 2923008WL006303 KOODALINGAM 00328 IOBA0PGB001 1124 1124 Processed 03/06/2022 016872552 KOODALINGAM STATE BANK OF INDIA(508548)
558 KAMUTHI TN-23-008-042-042/381-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311064 31/05/2022 MUTHULAKSHMI 2923008WL006303 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
559 KAMUTHI TN-23-008-042-042/383-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311065 31/05/2022 SUBA 2923008WL006303 SUBA 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 SUBA STATE BANK OF INDIA(508548)
560 KAMUTHI TN-23-008-042-042/405-a
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311066 31/05/2022 LAKSHMI 2923008WL006303 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 LAKSHMI PALLAVAN GRAMA BANK(607052)
561 KAMUTHI TN-23-008-042-042/406-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311067 31/05/2022 SARASWATHI 2923008WL006303 SARASWATHI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 SARASWATHI PALLAVAN GRAMA BANK(607052)
562 KAMUTHI TN-23-008-042-042/407-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311068 31/05/2022 MUTHULAKSHMI 2923008WL006303 MUTHULAKSHMI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
563 KAMUTHI TN-23-008-042-042/436-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311069 31/05/2022 GURUVAMMAL 2923008WL006303 GURUVAMMAL 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
564 KAMUTHI TN-23-008-042-042/438-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220311070 31/05/2022 GURUSAMY 2923008WL006303 GURUSAMY 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 GURUSAMY STATE BANK OF INDIA(508548)
565 KAMUTHI TN-23-008-042-042/451-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310527 31/05/2022 RAMYA 2923008WL006298 RAMYA 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
566 KAMUTHI TN-23-008-042-042/457-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310530 31/05/2022 AYYARAKKAL 2923008WL006298 AYYARAKKAL 00328 IOBA0PGB001 1124 1124 Processed 03/06/2022 016872552 AYYARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
567 KAMUTHI TN-23-008-042-042/46-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310532 31/05/2022 SAROJA 2923008WL006298 SAROJA 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
568 KAMUTHI TN-23-008-042-042/466-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310533 31/05/2022 SELVI 2923008WL006298 SELVI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
569 KAMUTHI TN-23-008-042-042/60-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310550 31/05/2022 RAMUTHAI 2923008WL006298 RAMUTHAI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 RAMUTHAI BANK OF INDIA(508505)
570 KAMUTHI TN-23-008-042-042/61-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310551 31/05/2022 PERUMAL 2923008WL006298 PERUMAL 00328 IOBA0PGB001 750 750 Processed 03/06/2022 016872552 PERUMAL INDIA POST PAYMENTS BANK LIMITED(508528)
571 KAMUTHI TN-23-008-042-042/63-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310552 31/05/2022 SEENIYAMMAL 2923008WL006298 SEENIYAMMAL 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 SEENIYAMMAL PALLAVAN GRAMA BANK(607052)
572 KAMUTHI TN-23-008-042-042/66-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310553 31/05/2022 POORANAM 2923008WL006298 POORANAM 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
573 KAMUTHI TN-23-008-042-042/67-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310554 31/05/2022 SUBBULAKSHMI 2923008WL006298 SUBBULAKSHMI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
574 KAMUTHI TN-23-008-042-042/68-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310555 31/05/2022 SENAMMALLI 2923008WL006298 SENAMMALLI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 SENAMMALLI INDIA POST PAYMENTS BANK LIMITED(508528)
575 KAMUTHI TN-23-008-042-042/72-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310558 31/05/2022 VEERALAKSHMI 2923008WL006298 VEERALAKSHMI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KAMUTHI TN-23-008-042-042/73-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310559 31/05/2022 SELVI 2923008WL006298 SELVI 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
577 KAMUTHI TN-23-008-042-042/75-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310560 31/05/2022 UMA DEVI 2923008WL006298 UMA DEVI 00328 IOBA0PGB001 150 150 Processed 03/06/2022 016872552 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
578 KAMUTHI TN-23-008-042-042/76-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310561 31/05/2022 SUBBU 2923008WL006298 SUBBU 00328 IOBA0PGB001 750 750 Processed 03/06/2022 016872552 SUBBU INDIA POST PAYMENTS BANK LIMITED(508528)
579 KAMUTHI TN-23-008-042-042/80-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310564 31/05/2022 SITHAMMAL 2923008WL006298 SITHAMMAL 00328 IOBA0PGB001 750 750 Processed 03/06/2022 016872552 SITHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
580 KAMUTHI TN-23-008-042-042/84-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310565 31/05/2022 LAKSHMI 2923008WL006298 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 03/06/2022 016872552 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
581 KAMUTHI TN-23-008-042-042/85-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310566 31/05/2022 UMAIYARAMU 2923008WL006298 UMAIYARAMU 00328 IOBA0PGB001 750 750 Processed 03/06/2022 016872552 UMAIYARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
582 KAMUTHI TN-23-008-042-042/87-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310568 31/05/2022 THANNAMMAL 2923008WL006298 THANNAMMAL 00328 IOBA0PGB001 450 450 Processed 03/06/2022 016872552 THANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
583 KAMUTHI TN-23-008-042-042/89-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310569 31/05/2022 MUTHULAKSHMI 2923008WL006298 MUTHULAKSHMI 00328 IOBA0PGB001 300 300 Processed 03/06/2022 016872552 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
584 KAMUTHI TN-23-008-042-042/9-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310570 31/05/2022 LAKSHMI 2923008WL006298 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 LAKSHMI PALLAVAN GRAMA BANK(607052)
585 KAMUTHI TN-23-008-042-042/97-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310572 31/05/2022 KRISHNA LEELAVATHI 2923008WL006298 KRISHNA LEELAVATHI 00328 IOBA0PGB001 750 750 Processed 03/06/2022 016872552 KRISHNA LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
586 KAMUTHI TN-23-008-042-042/98-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23270520220310573 31/05/2022 PUSHPARANI 2923008WL006298 PUSHPARANI 00328 IOBA0PGB001 600 600 Processed 03/06/2022 016872552 PUSHPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
587 KAMUTHI TN-23-008-046-001/495-A
(PONTHAMPULI) 		2923008000NRG23300520220340105 31/05/2022 MURUGAN 2923008WL006813 MURUGAN 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MURUGAN PALLAVAN GRAMA BANK(607052)
588 KAMUTHI TN-23-008-046-046/10-A
(PONTHAMPULI) 		2923008000NRG23300520220340109 31/05/2022 RAMACHANDRAN 2923008WL006813 RAMACHANDRAN 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
589 KAMUTHI TN-23-008-046-046/106-A
(PONTHAMPULI) 		2923008000NRG23300520220340110 31/05/2022 RAMALAKSHMI 2923008WL006813 RAMALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
590 KAMUTHI TN-23-008-046-046/109-A
(PONTHAMPULI) 		2923008000NRG23300520220340111 31/05/2022 POMMIYAMMAL 2923008WL006813 POMMIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 POMMIYAMMAL PALLAVAN GRAMA BANK(607052)
591 KAMUTHI TN-23-008-046-046/111-A
(PONTHAMPULI) 		2923008000NRG23300520220340113 31/05/2022 RAJAPANDI 2923008WL006813 RAJAPANDI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 RAJAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KAMUTHI TN-23-008-046-046/111-A
(PONTHAMPULI) 		2923008000NRG23300520220340112 31/05/2022 SHANMUGAVEL 2923008WL006813 SHANMUGAVEL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 SHANMUGAVEL PALLAVAN GRAMA BANK(607052)
593 KAMUTHI TN-23-008-046-046/138-A
(PONTHAMPULI) 		2923008000NRG23300520220340115 31/05/2022 MUNIYAMMAL 2923008WL006813 MUNIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
594 KAMUTHI TN-23-008-046-046/138-A
(PONTHAMPULI) 		2923008000NRG23300520220340114 31/05/2022 MURUGAN 2923008WL006813 MURUGAN 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
595 KAMUTHI TN-23-008-046-046/151-A
(PONTHAMPULI) 		2923008000NRG23300520220340116 31/05/2022 PORUL SELVI 2923008WL006813 PORUL SELVI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 PORUL SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
596 KAMUTHI TN-23-008-046-046/158-A
(PONTHAMPULI) 		2923008000NRG23300520220340117 31/05/2022 FARIDA BEGAM 2923008WL006813 FARIDA BEGAM 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 FARIDA BEGAM PALLAVAN GRAMA BANK(607052)
597 KAMUTHI TN-23-008-046-046/163-A
(PONTHAMPULI) 		2923008000NRG23300520220340118 31/05/2022 PAPPA 2923008WL006813 PAPPA 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 PAPPA PALLAVAN GRAMA BANK(607052)
598 KAMUTHI TN-23-008-046-046/163-A
(PONTHAMPULI) 		2923008000NRG23300520220341219 31/05/2022 VELUSAMY 2923008WL006833 VELUSAMY 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 VELUSAMY PALLAVAN GRAMA BANK(607052)
599 KAMUTHI TN-23-008-046-046/201-A
(PONTHAMPULI) 		2923008000NRG23300520220341221 31/05/2022 RAMALAKSHMI 2923008WL006833 RAMALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
600 KAMUTHI TN-23-008-046-046/211-A
(PONTHAMPULI) 		2923008000NRG23300520220341222 31/05/2022 ANIFA 2923008WL006833 ANIFA 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 ANIFA INDIA POST PAYMENTS BANK LIMITED(508528)
601 KAMUTHI TN-23-008-046-046/229-A
(PONTHAMPULI) 		2923008000NRG23300520220341223 31/05/2022 KRISHNAMMAL 2923008WL006833 KRISHNAMMAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
602 KAMUTHI TN-23-008-046-046/230-A
(PONTHAMPULI) 		2923008000NRG23300520220341225 31/05/2022 GURUMARI 2923008WL006833 GURUMARI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 GURUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
603 KAMUTHI TN-23-008-046-046/230-A
(PONTHAMPULI) 		2923008000NRG23300520220341224 31/05/2022 VELLAISAMY 2923008WL006833 VELLAISAMY 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 VELLAISAMY PALLAVAN GRAMA BANK(607052)
604 KAMUTHI TN-23-008-046-046/24-A
(PONTHAMPULI) 		2923008000NRG23300520220341227 31/05/2022 MUTHUVEL 2923008WL006833 MUTHUVEL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
605 KAMUTHI TN-23-008-046-046/24-A
(PONTHAMPULI) 		2923008000NRG23300520220341226 31/05/2022 RAJARAM 2923008WL006833 RAJARAM 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 RAJARAM PALLAVAN GRAMA BANK(607052)
606 KAMUTHI TN-23-008-046-046/259-A
(PONTHAMPULI) 		2923008000NRG23300520220341229 31/05/2022 THANGAM 2923008WL006833 THANGAM 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 THANGAM PALLAVAN GRAMA BANK(607052)
607 KAMUTHI TN-23-008-046-046/265-A
(PONTHAMPULI) 		2923008000NRG23300520220341231 31/05/2022 MUTHIRULAYI 2923008WL006833 MUTHIRULAYI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MUTHIRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
608 KAMUTHI TN-23-008-046-046/265-A
(PONTHAMPULI) 		2923008000NRG23300520220341230 31/05/2022 SUNDARARAJ 2923008WL006833 SUNDARARAJ 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 SUNDARARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
609 KAMUTHI TN-23-008-046-046/293-A
(PONTHAMPULI) 		2923008000NRG23300520220341232 31/05/2022 MUTHUMEENAL 2923008WL006833 MUTHUMEENAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MUTHUMEENAL PALLAVAN GRAMA BANK(607052)
610 KAMUTHI TN-23-008-046-046/310-A
(PONTHAMPULI) 		2923008000NRG23300520220340120 31/05/2022 GENGA SUNDARI 2923008WL006814 GENGA SUNDARI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 GENGA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
611 KAMUTHI TN-23-008-046-046/313-A
(PONTHAMPULI) 		2923008000NRG23300520220340121 31/05/2022 POONGODI 2923008WL006814 POONGODI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 POONGODI PALLAVAN GRAMA BANK(607052)
612 KAMUTHI TN-23-008-046-046/335-A
(PONTHAMPULI) 		2923008000NRG23300520220340122 31/05/2022 SAPPANI 2923008WL006814 SAPPANI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 SAPPANI PALLAVAN GRAMA BANK(607052)
613 KAMUTHI TN-23-008-046-046/422-A
(PONTHAMPULI) 		2923008000NRG23300520220340128 31/05/2022 Muniyammal 2923008WL006814 Muniyammal 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 Muniyammal PALLAVAN GRAMA BANK(607052)
614 KAMUTHI TN-23-008-046-046/43-A
(PONTHAMPULI) 		2923008000NRG23300520220340129 31/05/2022 INDHIRA 2923008WL006814 INDHIRA 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
615 KAMUTHI TN-23-008-046-046/439-A
(PONTHAMPULI) 		2923008000NRG23300520220340131 31/05/2022 SARASWATHI 2923008WL006814 SARASWATHI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 SARASWATHI PALLAVAN GRAMA BANK(607052)
616 KAMUTHI TN-23-008-046-046/445-A
(PONTHAMPULI) 		2923008000NRG23300520220340132 31/05/2022 VALLIMAYIL 2923008WL006814 VALLIMAYIL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
617 KAMUTHI TN-23-008-046-046/450-A
(PONTHAMPULI) 		2923008000NRG23300520220340837 31/05/2022 MUTHULAKSHMI 2923008WL006826 MUTHULAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
618 KAMUTHI TN-23-008-046-046/472-A
(PONTHAMPULI) 		2923008000NRG23300520220340838 31/05/2022 SIVAPACKIYAM 2923008WL006826 SIVAPACKIYAM 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 SIVAPACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
619 KAMUTHI TN-23-008-046-046/476-A
(PONTHAMPULI) 		2923008000NRG23300520220340839 31/05/2022 MARI 2923008WL006826 MARI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 MARI PALLAVAN GRAMA BANK(607052)
620 KAMUTHI TN-23-008-046-046/516-A
(PONTHAMPULI) 		2923008000NRG23300520220340842 31/05/2022 KUNJARI 2923008WL006826 KUNJARI 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 KUNJARI PALLAVAN GRAMA BANK(607052)
621 KAMUTHI TN-23-008-046-046/520-A
(PONTHAMPULI) 		2923008000NRG23300520220340844 31/05/2022 Puvaneswari 2923008WL006826 Puvaneswari 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 Puvaneswari INDIA POST PAYMENTS BANK LIMITED(508528)
622 KAMUTHI TN-23-008-052-052/12-A
(IDAYANKULAM) 		2923008000NRG23310520220344774 31/05/2022 KUMARAKKAL 2923008WL006889 KUMARAKKAL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 KUMARAKKAL PALLAVAN GRAMA BANK(607052)
623 KAMUTHI TN-23-008-052-052/317-A
(IDAYANKULAM) 		2923008000NRG23310520220344775 31/05/2022 SHNAMUGAVEL 2923008WL006889 SHNAMUGAVEL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 SHNAMUGAVEL PALLAVAN GRAMA BANK(607052)
624 KAMUTHI TN-23-008-052-052/317-A
(IDAYANKULAM) 		2923008000NRG23310520220344776 31/05/2022 VALLIMAYIL 2923008WL006889 VALLIMAYIL 00328 IOBA0PGB001 1686 1686 Processed 03/06/2022 016872552 VALLIMAYIL INDIAN OVERSEAS BANK(508541)
SubTotal 525791 525791
625 KAMUTHI TN-23-008-024-002/367-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301548 31/05/2022 SEENIMUTHU 2923008WL006133 SEENIMUTHU 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 SEENIMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
626 KAMUTHI TN-23-008-024-002/377-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301549 31/05/2022 RAMALAKSHMI 2923008WL006133 RAMALAKSHMI 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 RAMALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
627 KAMUTHI TN-23-008-024-004/181-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295378 31/05/2022 SANTHOSH KUMAR 2923008WL006049 SANTHOSH KUMAR 00437 TMBL0000011 1686 1686 Processed 03/06/2022 016872552 SANTHOSH KUMAR TAMILNAD MERCANTILE BANK LTD.(607187)
628 KAMUTHI TN-23-008-024-024/1-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295379 31/05/2022 KRISHNAN 2923008WL006049 KRISHNAN 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
629 KAMUTHI TN-23-008-024-024/10-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295380 31/05/2022 ARUMUGAM 2923008WL006049 ARUMUGAM 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 ARUMUGAM TAMILNAD MERCANTILE BANK LTD.(607187)
630 KAMUTHI TN-23-008-024-024/11-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295381 31/05/2022 GANAPATHY 2923008WL006049 GANAPATHY 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 GANAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
631 KAMUTHI TN-23-008-024-024/12-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295383 31/05/2022 VALLI 2923008WL006049 VALLI 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
632 KAMUTHI TN-23-008-024-024/121-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295384 31/05/2022 UDAYAL 2923008WL006049 UDAYAL 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 UDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
633 KAMUTHI TN-23-008-024-024/123-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295387 31/05/2022 MUNEESWARI 2923008WL006049 MUNEESWARI 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 MUNEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
634 KAMUTHI TN-23-008-024-024/123-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295386 31/05/2022 MURUGAN 2923008WL006049 MURUGAN 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 MURUGAN TAMILNAD MERCANTILE BANK LTD.(607187)
635 KAMUTHI TN-23-008-024-024/129-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295389 31/05/2022 NAGAMMAL 2923008WL006049 NAGAMMAL 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 NAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
636 KAMUTHI TN-23-008-024-024/13-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295390 31/05/2022 IRULAYI 2923008WL006049 IRULAYI 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
637 KAMUTHI TN-23-008-024-024/131-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295391 31/05/2022 GURUSAMY 2923008WL006049 GURUSAMY 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 GURUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
638 KAMUTHI TN-23-008-024-024/132-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295393 31/05/2022 MUNIYAMMAL 2923008WL006049 MUNIYAMMAL 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
639 KAMUTHI TN-23-008-024-024/133-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295394 31/05/2022 KILAVAN 2923008WL006049 KILAVAN 00437 TMBL0000011 660 660 Processed 03/06/2022 016872552 KILAVAN TAMILNAD MERCANTILE BANK LTD.(607187)
640 KAMUTHI TN-23-008-024-024/133-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295395 31/05/2022 MUTHAKKAL 2923008WL006049 MUTHAKKAL 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 MUTHAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
641 KAMUTHI TN-23-008-024-024/134-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295396 31/05/2022 LAKSHMI 2923008WL006049 LAKSHMI 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
642 KAMUTHI TN-23-008-024-024/135-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295397 31/05/2022 AMMASI 2923008WL006049 AMMASI 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 AMMASI INDIA POST PAYMENTS BANK LIMITED(508528)
643 KAMUTHI TN-23-008-024-024/136-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295398 31/05/2022 MUTHU PANCHAVARNAM 2923008WL006049 MUTHU PANCHAVARNAM 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 MUTHU PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
644 KAMUTHI TN-23-008-024-024/138-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295399 31/05/2022 VELAMMAL 2923008WL006049 VELAMMAL 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
645 KAMUTHI TN-23-008-024-024/15-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295400 31/05/2022 RAMA LAKSHMI 2923008WL006049 RAMA LAKSHMI 00437 TMBL0000011 660 660 Processed 03/06/2022 016872552 RAMA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
646 KAMUTHI TN-23-008-024-024/153-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295402 31/05/2022 BALA KRISHNAN 2923008WL006049 BALA KRISHNAN 00437 TMBL0000011 1686 1686 Processed 03/06/2022 016872552 BALA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
647 KAMUTHI TN-23-008-024-024/156-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295404 31/05/2022 THAVAMANI 2923008WL006049 THAVAMANI 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 THAVAMANI INDIAN OVERSEAS BANK(508541)
648 KAMUTHI TN-23-008-024-024/164-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295407 31/05/2022 MARIYAMMAL 2923008WL006049 MARIYAMMAL 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
649 KAMUTHI TN-23-008-024-024/165-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295408 31/05/2022 KASIYAMMAL 2923008WL006049 KASIYAMMAL 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
650 KAMUTHI TN-23-008-024-024/168-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295409 31/05/2022 PANDIYAMMAL 2923008WL006049 PANDIYAMMAL 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
651 KAMUTHI TN-23-008-024-024/17-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295410 31/05/2022 MOOKKAN 2923008WL006049 MOOKKAN 00437 TMBL0000011 220 220 Processed 03/06/2022 016872552 MOOKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
652 KAMUTHI TN-23-008-024-024/172-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295411 31/05/2022 KALIAMMAL 2923008WL006049 KALIAMMAL 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 KALIAMMAL PALLAVAN GRAMA BANK(607052)
653 KAMUTHI TN-23-008-024-024/178-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295412 31/05/2022 PALARAMAN 2923008WL006049 PALARAMAN 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 PALARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
654 KAMUTHI TN-23-008-024-024/18-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295414 31/05/2022 KOTTAIAMMAL 2923008WL006049 KOTTAIAMMAL 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 KOTTAIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
655 KAMUTHI TN-23-008-024-024/18-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295413 31/05/2022 MURUGAN 2923008WL006049 MURUGAN 00437 TMBL0000011 440 440 Processed 03/06/2022 016872552 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
656 KAMUTHI TN-23-008-024-024/2-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295415 31/05/2022 CHANDRA 2923008WL006049 CHANDRA 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
657 KAMUTHI TN-23-008-024-024/21-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295416 31/05/2022 AYYARAPPAN 2923008WL006049 AYYARAPPAN 00437 TMBL0000011 660 660 Processed 03/06/2022 016872552 AYYARAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
658 KAMUTHI TN-23-008-024-024/21-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295417 31/05/2022 SUBBU LAKSHMI 2923008WL006049 SUBBU LAKSHMI 00437 TMBL0000011 440 440 Processed 03/06/2022 016872552 SUBBU LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
659 KAMUTHI TN-23-008-024-024/210-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301554 31/05/2022 POONKODI 2923008WL006133 POONKODI 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 POONKODI TAMILNAD MERCANTILE BANK LTD.(607187)
660 KAMUTHI TN-23-008-024-024/215-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295418 31/05/2022 NAGARATHINAM 2923008WL006049 NAGARATHINAM 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 NAGARATHINAM TAMILNAD MERCANTILE BANK LTD.(607187)
661 KAMUTHI TN-23-008-024-024/23-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301555 31/05/2022 MUTHUMARI 2923008WL006133 MUTHUMARI 00437 TMBL0000011 220 220 Processed 03/06/2022 016872552 MUTHUMARI PALLAVAN GRAMA BANK(607052)
662 KAMUTHI TN-23-008-024-024/246-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301557 31/05/2022 VAIJEYANTHI 2923008WL006133 VAIJEYANTHI 00437 TMBL0000011 660 660 Processed 03/06/2022 016872552 VAIJEYANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
663 KAMUTHI TN-23-008-024-024/248-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301559 31/05/2022 MUTHUMARI 2923008WL006133 MUTHUMARI 00437 TMBL0000011 440 440 Processed 03/06/2022 016872552 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
664 KAMUTHI TN-23-008-024-024/248-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301558 31/05/2022 SUBBULAKSHMI 2923008WL006133 SUBBULAKSHMI 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 SUBBULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
665 KAMUTHI TN-23-008-024-024/249-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301560 31/05/2022 MALLIGA 2923008WL006133 MALLIGA 00437 TMBL0000011 1405 1405 Processed 03/06/2022 016872552 MALLIGA TAMILNAD MERCANTILE BANK LTD.(607187)
666 KAMUTHI TN-23-008-024-024/25-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301561 31/05/2022 ANNAPOORANAM 2923008WL006133 ANNAPOORANAM 00437 TMBL0000011 440 440 Processed 03/06/2022 016872552 ANNAPOORANAM TAMILNAD MERCANTILE BANK LTD.(607187)
667 KAMUTHI TN-23-008-024-024/250-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301562 31/05/2022 SAKTHI 2923008WL006133 SAKTHI 00437 TMBL0000011 220 220 Processed 03/06/2022 016872552 SAKTHI TAMILNAD MERCANTILE BANK LTD.(607187)
668 KAMUTHI TN-23-008-024-024/255-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295419 31/05/2022 ALWAR 2923008WL006049 ALWAR 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 ALWAR TAMILNAD MERCANTILE BANK LTD.(607187)
669 KAMUTHI TN-23-008-024-024/260-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295421 31/05/2022 LAKSHMI 2923008WL006049 LAKSHMI 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
670 KAMUTHI TN-23-008-024-024/261-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295422 31/05/2022 AMMASI 2923008WL006049 AMMASI 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 AMMASI TAMILNAD MERCANTILE BANK LTD.(607187)
671 KAMUTHI TN-23-008-024-024/263-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301564 31/05/2022 SELVAM 2923008WL006133 SELVAM 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 SELVAM PALLAVAN GRAMA BANK(607052)
672 KAMUTHI TN-23-008-024-024/268-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295424 31/05/2022 CHINNAKKAL 2923008WL006049 CHINNAKKAL 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 CHINNAKKAL STATE BANK OF INDIA(508548)
673 KAMUTHI TN-23-008-024-024/268-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295423 31/05/2022 RAMAMOORTHI 2923008WL006049 RAMAMOORTHI 00437 TMBL0000011 440 440 Processed 03/06/2022 016872552 RAMAMOORTHI PALLAVAN GRAMA BANK(607052)
674 KAMUTHI TN-23-008-024-024/269-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295425 31/05/2022 PAPPA 2923008WL006049 PAPPA 00437 TMBL0000011 660 660 Processed 03/06/2022 016872552 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
675 KAMUTHI TN-23-008-024-024/28-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301565 31/05/2022 POOCHAMMAL 2923008WL006133 POOCHAMMAL 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 POOCHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
676 KAMUTHI TN-23-008-024-024/29-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301567 31/05/2022 KRISHNAMMAL 2923008WL006133 KRISHNAMMAL 00437 TMBL0000011 660 660 Processed 03/06/2022 016872552 KRISHNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
677 KAMUTHI TN-23-008-024-024/29-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301566 31/05/2022 THANGAPANDI 2923008WL006133 THANGAPANDI 00437 TMBL0000011 220 220 Processed 03/06/2022 016872552 THANGAPANDI TAMILNAD MERCANTILE BANK LTD.(607187)
678 KAMUTHI TN-23-008-024-024/290-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301569 31/05/2022 GURUSAMY 2923008WL006133 GURUSAMY 00437 TMBL0000011 440 440 Processed 03/06/2022 016872552 GURUSAMY PALLAVAN GRAMA BANK(607052)
679 KAMUTHI TN-23-008-024-024/290-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301568 31/05/2022 KANNAMMAL 2923008WL006133 KANNAMMAL 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 KANNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
680 KAMUTHI TN-23-008-024-024/292-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301570 31/05/2022 SEENINAGAMMAL 2923008WL006133 SEENINAGAMMAL 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 SEENINAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
681 KAMUTHI TN-23-008-024-024/30-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301572 31/05/2022 MUTHU MANICKAM 2923008WL006133 MUTHU MANICKAM 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 MUTHU MANICKAM TAMILNAD MERCANTILE BANK LTD.(607187)
682 KAMUTHI TN-23-008-024-024/30-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301571 31/05/2022 SUNDARA PANDIYAN 2923008WL006133 SUNDARA PANDIYAN 00437 TMBL0000011 440 440 Processed 03/06/2022 016872552 SUNDARA PANDIYAN STATE BANK OF INDIA(508548)
683 KAMUTHI TN-23-008-024-024/305-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295426 31/05/2022 PETCHIYAMMAL 2923008WL006049 PETCHIYAMMAL 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 PETCHIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
684 KAMUTHI TN-23-008-024-024/31-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301573 31/05/2022 JAYA LAKSHMI 2923008WL006133 JAYA LAKSHMI 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 JAYA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
685 KAMUTHI TN-23-008-024-024/318-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301574 31/05/2022 MUTHAKKAL 2923008WL006133 MUTHAKKAL 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 MUTHAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
686 KAMUTHI TN-23-008-024-024/32-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301575 31/05/2022 PASUPATHI 2923008WL006133 PASUPATHI 00437 TMBL0000011 220 220 Processed 03/06/2022 016872552 PASUPATHI TAMILNAD MERCANTILE BANK LTD.(607187)
687 KAMUTHI TN-23-008-024-024/33-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301576 31/05/2022 RAJA KUMARI 2923008WL006133 RAJA KUMARI 00437 TMBL0000011 440 440 Processed 03/06/2022 016872552 RAJA KUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
688 KAMUTHI TN-23-008-024-024/337-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295427 31/05/2022 PARANJOTHI 2923008WL006049 PARANJOTHI 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 PARANJOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
689 KAMUTHI TN-23-008-024-024/343-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301577 31/05/2022 MUTHUMARI 2923008WL006133 MUTHUMARI 00437 TMBL0000011 660 660 Processed 03/06/2022 016872552 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
690 KAMUTHI TN-23-008-024-024/349-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295428 31/05/2022 MAYANDI 2923008WL006049 MAYANDI 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 MAYANDI TAMILNAD MERCANTILE BANK LTD.(607187)
691 KAMUTHI TN-23-008-024-024/349-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295429 31/05/2022 RENGAMMAL 2923008WL006049 RENGAMMAL 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 RENGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
692 KAMUTHI TN-23-008-024-024/36-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301579 31/05/2022 ANNALAKSHMI 2923008WL006133 ANNALAKSHMI 00437 TMBL0000011 440 440 Processed 03/06/2022 016872552 ANNALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
693 KAMUTHI TN-23-008-024-024/37-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301580 31/05/2022 PITCHAI RAMU 2923008WL006133 PITCHAI RAMU 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 PITCHAI RAMU TAMILNAD MERCANTILE BANK LTD.(607187)
694 KAMUTHI TN-23-008-024-024/38-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301582 31/05/2022 AYYARAMMAL 2923008WL006133 AYYARAMMAL 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 AYYARAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
695 KAMUTHI TN-23-008-024-024/40-A
(VALAIYAPOOKULAM) 		2923008000NRG23270520220301583 31/05/2022 SULAKSHANA 2923008WL006133 SULAKSHANA 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 SULAKSHANA TAMILNAD MERCANTILE BANK LTD.(607187)
696 KAMUTHI TN-23-008-024-024/7-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295442 31/05/2022 LAKSHMI 2923008WL006049 LAKSHMI 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
697 KAMUTHI TN-23-008-024-024/74-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295443 31/05/2022 KRISHNAMMAL 2923008WL006049 KRISHNAMMAL 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
698 KAMUTHI TN-23-008-024-024/75-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295444 31/05/2022 SAVITHIRI 2923008WL006049 SAVITHIRI 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
699 KAMUTHI TN-23-008-024-024/76-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295445 31/05/2022 MURUGESWARI 2923008WL006049 MURUGESWARI 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
700 KAMUTHI TN-23-008-024-024/77-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295446 31/05/2022 RAMA LAKSHMI 2923008WL006049 RAMA LAKSHMI 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
701 KAMUTHI TN-23-008-024-024/8-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295448 31/05/2022 KALIAMMAL 2923008WL006049 KALIAMMAL 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 KALIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
702 KAMUTHI TN-23-008-024-024/8-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295447 31/05/2022 RAJENDRAN 2923008WL006049 RAJENDRAN 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
703 KAMUTHI TN-23-008-024-024/80-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295449 31/05/2022 AYYARAMMAL 2923008WL006049 AYYARAMMAL 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 AYYARAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
704 KAMUTHI TN-23-008-024-024/80-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295450 31/05/2022 DHANALAKKSHMI 2923008WL006049 DHANALAKKSHMI 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 DHANALAKKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
705 KAMUTHI TN-23-008-024-024/81-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295452 31/05/2022 AMARAVATHI 2923008WL006049 AMARAVATHI 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 AMARAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
706 KAMUTHI TN-23-008-024-024/81-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295451 31/05/2022 SHANMUGAVEL 2923008WL006049 SHANMUGAVEL 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 SHANMUGAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
707 KAMUTHI TN-23-008-024-024/84-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295454 31/05/2022 MUTHU LAKSHMI 2923008WL006049 MUTHU LAKSHMI 00437 TMBL0000011 440 440 Processed 03/06/2022 016872552 MUTHU LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
708 KAMUTHI TN-23-008-024-024/84-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295453 31/05/2022 SUBBU 2923008WL006049 SUBBU 00437 TMBL0000011 220 220 Processed 03/06/2022 016872552 SUBBU TAMILNAD MERCANTILE BANK LTD.(607187)
709 KAMUTHI TN-23-008-024-024/85-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295455 31/05/2022 MUNIYASAMY 2923008WL006049 MUNIYASAMY 00437 TMBL0000011 660 660 Processed 03/06/2022 016872552 MUNIYASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
710 KAMUTHI TN-23-008-024-024/86-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295456 31/05/2022 CHITHIRAVEL 2923008WL006049 CHITHIRAVEL 00437 TMBL0000011 1320 1320 Processed 03/06/2022 016872552 CHITHIRAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
711 KAMUTHI TN-23-008-024-024/86-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295457 31/05/2022 MARAGATHAM 2923008WL006049 MARAGATHAM 00437 TMBL0000011 1100 1100 Processed 03/06/2022 016872552 MARAGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
712 KAMUTHI TN-23-008-024-024/94-A
(VALAIYAPOOKULAM) 		2923008000NRG23260520220295458 31/05/2022 LAKSHMI 2923008WL006049 LAKSHMI 00437 TMBL0000011 880 880 Processed 03/06/2022 016872552 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
713 KAMUTHI TN-23-008-038-038/299-A
(MARAKKULAM) 		2923008000NRG23270520220325428 31/05/2022 MUTHU DEVAR 2923008WL006571 MUTHU DEVAR 00437 TMBL0000011 1000 1000 Processed 03/06/2022 016872552 MUTHU DEVAR PALLAVAN GRAMA BANK(607052)
714 KAMUTHI TN-23-008-043-043/209-A
(KAKKUDI) 		2923008000NRG23260520220296850 31/05/2022 NAGAMMAL 2923008WL006076 NAGAMMAL 00437 TMBL0000011 1150 1150 Processed 03/06/2022 016872552 NAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 85467 85467
715 KAMUTHI TN-23-008-025-025/572-A
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316560 31/05/2022 MUTHULAKSHMI 2923008WL006394 MUTHULAKSHMI 00691 IPOS0000001 920 920 Processed 03/06/2022 016872552 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
716 KAMUTHI TN-23-008-025-025/586-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344193 31/05/2022 UMAIYA PARVATHI 2923008WL006879 UMAIYA PARVATHI 00691 IPOS0000001 1380 1380 Processed 03/06/2022 016872552 UMAIYA PARVATHI PALLAVAN GRAMA BANK(607052)
SubTotal 2300 2300
717 KAMUTHI TN-23-008-025-025/378-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344138 31/05/2022 UMAIYAMMAL 2923008WL006879 UMAIYAMMAL 00701 IDIB0PLB001 920 920 Processed 03/06/2022 016872552 UMAIYAMMAL PALLAVAN GRAMA BANK(607052)
718 KAMUTHI TN-23-008-025-025/399-A
(PAPPURETTIYAPATTI) 		2923008000NRG23300520220344147 31/05/2022 SUNDARRAJ 2923008WL006879 SUNDARRAJ 00701 IDIB0PLB001 460 460 Processed 03/06/2022 016872552 SUNDARRAJ STATE BANK OF INDIA(508548)
719 KAMUTHI TN-23-008-025-025/430-a
(PAPPURETTIYAPATTI) 		2923008000NRG23270520220316553 31/05/2022 RAJENDRAN 2923008WL006394 RAJENDRAN 00701 IDIB0PLB001 1380 1380 Rejected 07/06/2022 016872552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2760 2760
Total 740245 740245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_310522APB_FTO_248800 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 123927
2 KAMUTHI TN2923008_310522APB_FTO_248800 Pandyan Grama Bank IOBA0PGB001 Kmuthi 113470
3 KAMUTHI TN2923008_310522APB_FTO_248800 Pandyan Grama Bank IOBA0PGB001 Peraiyur 3372
4 KAMUTHI TN2923008_310522APB_FTO_248800 Pandyan Grama Bank IOBA0PGB001 Terunazhi 408949
5 KAMUTHI TN2923008_310522APB_FTO_248800 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 85467
6 KAMUTHI TN2923008_310522APB_FTO_248800 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2300
7 KAMUTHI TN2923008_310522APB_FTO_248800 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 2760

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