Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:06:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_230622APB_FTO_402392
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-007-007/4120039-A
(MALLAL) 		2923004000NRG23230620220542826 23/06/2022 Panchavarnam 2923004WL011138 Panchavarnam 00078 CNRB0002808 800 800 Processed 01/07/2022 022861777 Panchavarnam PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
2 THIRUPPULLANI TN-23-004-031-001/288-A
(VELANUR) 		2923004000NRG23230620220542455 23/06/2022 UMA 2923004WL011133 UMA 00168 ICIC0000545 880 880 Processed 02/07/2022 022861777 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-031-031/372-A
(VELANUR) 		2923004000NRG23230620220542468 23/06/2022 Poonkodi 2923004WL011133 Poonkodi 00168 ICIC0000545 880 880 Processed 02/07/2022 022861777 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-031-031/4310001-A
(VELANUR) 		2923004000NRG23230620220542470 23/06/2022 A.Veerambal 2923004WL011133 A.Veerambal 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 A.Veerambal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-031-031/4310011-A
(VELANUR) 		2923004000NRG23230620220542471 23/06/2022 P.Ramu 2923004WL011133 P.Ramu 00168 ICIC0000545 660 660 Processed 02/07/2022 022861777 P.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-031-031/4310014-A
(VELANUR) 		2923004000NRG23230620220542472 23/06/2022 Shanmugavalli 2923004WL011133 Shanmugavalli 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-031-031/4310018-A
(VELANUR) 		2923004000NRG23230620220542474 23/06/2022 s.saraswathi 2923004WL011133 s.saraswathi 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 s.saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-031-031/4310030-A
(VELANUR) 		2923004000NRG23230620220542475 23/06/2022 P.Santhi 2923004WL011133 P.Santhi 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 P.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-031-031/4310031-A
(VELANUR) 		2923004000NRG23230620220542476 23/06/2022 M.Ramaee 2923004WL011133 M.Ramaee 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 M.Ramaee INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-031-031/4310033-A
(VELANUR) 		2923004000NRG23230620220542478 23/06/2022 K.Chinnaponnu 2923004WL011133 K.Chinnaponnu 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 K.Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-031-031/4310034-A
(VELANUR) 		2923004000NRG23230620220542479 23/06/2022 P.Santha 2923004WL011133 P.Santha 00168 ICIC0000545 1100 1100 Processed 02/07/2022 022861777 P.Santha INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-031-031/4310035-A
(VELANUR) 		2923004000NRG23230620220542480 23/06/2022 M.Muthulakshmi 2923004WL011133 M.Muthulakshmi 00168 ICIC0000545 1320 1320 Processed 01/07/2022 022861777 M.Muthulakshmi INDIAN BANK(607105)
13 THIRUPPULLANI TN-23-004-031-031/4310036-A
(VELANUR) 		2923004000NRG23230620220542481 23/06/2022 muniammal 2923004WL011133 muniammal 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-031-031/4310038-A
(VELANUR) 		2923004000NRG23230620220542482 23/06/2022 S.Selvi 2923004WL011133 S.Selvi 00168 ICIC0000545 1320 1320 Processed 01/07/2022 022861777 S.Selvi CANARA BANK(508532)
15 THIRUPPULLANI TN-23-004-031-031/4310042-A
(VELANUR) 		2923004000NRG23230620220542483 23/06/2022 vasantha 2923004WL011133 vasantha 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
16 THIRUPPULLANI TN-23-004-031-031/4310044-A
(VELANUR) 		2923004000NRG23230620220542484 23/06/2022 Sinthamani 2923004WL011133 Sinthamani 00168 ICIC0000545 1100 1100 Processed 01/07/2022 022861777 Sinthamani PALLAVAN GRAMA BANK(607052)
17 THIRUPPULLANI TN-23-004-031-031/4310047-A
(VELANUR) 		2923004000NRG23230620220542485 23/06/2022 R.Malarkodi 2923004WL011133 R.Malarkodi 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 R.Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-031-031/4310049-A
(VELANUR) 		2923004000NRG23230620220542486 23/06/2022 S.Nachammai 2923004WL011133 S.Nachammai 00168 ICIC0000545 1100 1100 Processed 02/07/2022 022861777 S.Nachammai INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-031-031/4310050-A
(VELANUR) 		2923004000NRG23230620220542487 23/06/2022 S.Kaliyammal 2923004WL011133 S.Kaliyammal 00168 ICIC0000545 1100 1100 Processed 01/07/2022 022861777 S.Kaliyammal PALLAVAN GRAMA BANK(607052)
20 THIRUPPULLANI TN-23-004-031-031/4310052-A
(VELANUR) 		2923004000NRG23230620220542488 23/06/2022 R.Gandhimathi 2923004WL011133 R.Gandhimathi 00168 ICIC0000545 1320 1320 Processed 01/07/2022 022861777 R.Gandhimathi ICICI BANK LTD(508534)
21 THIRUPPULLANI TN-23-004-031-031/4310061-A
(VELANUR) 		2923004000NRG23230620220542489 23/06/2022 nagavalli 2923004WL011133 nagavalli 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-031-031/4310067-A
(VELANUR) 		2923004000NRG23230620220542491 23/06/2022 Poongavanam 2923004WL011133 Poongavanam 00168 ICIC0000545 660 660 Processed 01/07/2022 022861777 Poongavanam HDFC BANK LTD(607152)
23 THIRUPPULLANI TN-23-004-031-031/4310068-A
(VELANUR) 		2923004000NRG23230620220542492 23/06/2022 K.Govindammal 2923004WL011133 K.Govindammal 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 K.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-031-031/4310076-A
(VELANUR) 		2923004000NRG23230620220542493 23/06/2022 D.Murugavalli 2923004WL011133 D.Murugavalli 00168 ICIC0000545 880 880 Processed 02/07/2022 022861777 D.Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-031-031/4310086-A
(VELANUR) 		2923004000NRG23230620220542498 23/06/2022 Parvathi 2923004WL011133 Parvathi 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-031-031/4310088-A
(VELANUR) 		2923004000NRG23230620220542499 23/06/2022 P.Vellaiyammal 2923004WL011133 P.Vellaiyammal 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 P.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-031-031/4310089-A
(VELANUR) 		2923004000NRG23230620220542500 23/06/2022 V.Panchavarnam 2923004WL011133 V.Panchavarnam 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 V.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-031-031/4310098-A
(VELANUR) 		2923004000NRG23230620220542503 23/06/2022 poochendu 2923004WL011133 poochendu 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-031-031/4310099-A
(VELANUR) 		2923004000NRG23230620220542504 23/06/2022 S.Muniammal 2923004WL011133 S.Muniammal 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 S.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-031-031/4310100-A
(VELANUR) 		2923004000NRG23230620220542505 23/06/2022 Mangammal 2923004WL011133 Mangammal 00168 ICIC0000545 1100 1100 Processed 02/07/2022 022861777 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-031-031/4310107-A
(VELANUR) 		2923004000NRG23230620220542509 23/06/2022 M.Maruthi 2923004WL011133 M.Maruthi 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 M.Maruthi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-031-031/4310111-A
(VELANUR) 		2923004000NRG23230620220542511 23/06/2022 Tamilselvi 2923004WL011133 Tamilselvi 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-031-031/4310115-A
(VELANUR) 		2923004000NRG23230620220542513 23/06/2022 Mangalarasu 2923004WL011133 Mangalarasu 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 Mangalarasu INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-031-031/4310119-A
(VELANUR) 		2923004000NRG23230620220542514 23/06/2022 A.Rajavalli 2923004WL011133 A.Rajavalli 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 A.Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-031-031/4310122-A
(VELANUR) 		2923004000NRG23230620220542517 23/06/2022 s.muneeswari 2923004WL011133 s.muneeswari 00168 ICIC0000545 1100 1100 Processed 02/07/2022 022861777 s.muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-031-031/4310124-A
(VELANUR) 		2923004000NRG23230620220542518 23/06/2022 M.Muthulakshmi 2923004WL011133 M.Muthulakshmi 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-031-031/4310126-A
(VELANUR) 		2923004000NRG23230620220542519 23/06/2022 Muthuerulaee 2923004WL011133 Muthuerulaee 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 Muthuerulaee INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-031-031/4310127-A
(VELANUR) 		2923004000NRG23230620220542520 23/06/2022 kooriyayi 2923004WL011133 kooriyayi 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 kooriyayi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-031-031/4310137-A
(VELANUR) 		2923004000NRG23230620220542524 23/06/2022 M.Kaladevi 2923004WL011133 M.Kaladevi 00168 ICIC0000545 1100 1100 Processed 02/07/2022 022861777 M.Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-031-031/4310149-A
(VELANUR) 		2923004000NRG23230620220542528 23/06/2022 .Ramukannu 2923004WL011133 .Ramukannu 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 .Ramukannu INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-031-031/4310155-A
(VELANUR) 		2923004000NRG23230620220542530 23/06/2022 padmini 2923004WL011133 padmini 00168 ICIC0000545 1100 1100 Processed 02/07/2022 022861777 padmini INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-031-031/4310156-A
(VELANUR) 		2923004000NRG23230620220542531 23/06/2022 S.Veeramakali 2923004WL011133 S.Veeramakali 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 S.Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-031-031/4310158-A
(VELANUR) 		2923004000NRG23230620220542532 23/06/2022 Devi 2923004WL011133 Devi 00168 ICIC0000545 1320 1320 Processed 01/07/2022 022861777 Devi INDIAN BANK(607105)
44 THIRUPPULLANI TN-23-004-031-031/4310160-A
(VELANUR) 		2923004000NRG23230620220542533 23/06/2022 D.Fathima 2923004WL011133 D.Fathima 00168 ICIC0000545 1320 1320 Processed 01/07/2022 022861777 D.Fathima ICICI BANK LTD(508534)
45 THIRUPPULLANI TN-23-004-031-031/4310168-A
(VELANUR) 		2923004000NRG23230620220542535 23/06/2022 M.Amutha 2923004WL011133 M.Amutha 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 M.Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-031-031/4310169-A
(VELANUR) 		2923004000NRG23230620220542536 23/06/2022 Kanitha 2923004WL011133 Kanitha 00168 ICIC0000545 440 440 Processed 02/07/2022 022861777 Kanitha INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-031-031/4310177-A
(VELANUR) 		2923004000NRG23230620220542539 23/06/2022 Manimegalai 2923004WL011133 Manimegalai 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-031-031/4310178-A
(VELANUR) 		2923004000NRG23230620220542540 23/06/2022 Panchavarnam 2923004WL011133 Panchavarnam 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-031-031/4310191-A
(VELANUR) 		2923004000NRG23230620220542541 23/06/2022 V.Lakshmi 2923004WL011133 V.Lakshmi 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-031-031/4310195-A
(VELANUR) 		2923004000NRG23230620220542542 23/06/2022 P.Rethinam 2923004WL011133 P.Rethinam 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 P.Rethinam INDIAN OVERSEAS BANK(508541)
51 THIRUPPULLANI TN-23-004-031-031/4310199-A
(VELANUR) 		2923004000NRG23230620220542543 23/06/2022 Amuthavalli 2923004WL011133 Amuthavalli 00168 ICIC0000545 1100 1100 Processed 01/07/2022 022861777 Amuthavalli ICICI BANK LTD(508534)
52 THIRUPPULLANI TN-23-004-031-031/4310226-A
(VELANUR) 		2923004000NRG23230620220542547 23/06/2022 K.Selvi 2923004WL011133 K.Selvi 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 K.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-031-031/4310232-A
(VELANUR) 		2923004000NRG23230620220542548 23/06/2022 Saraswathi 2923004WL011133 Saraswathi 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-031-031/4310243-A
(VELANUR) 		2923004000NRG23230620220542550 23/06/2022 M.Sathakkal 2923004WL011133 M.Sathakkal 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 M.Sathakkal INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-031-031/4310249-A
(VELANUR) 		2923004000NRG23230620220542551 23/06/2022 B.Mangalammal 2923004WL011133 B.Mangalammal 00168 ICIC0000545 1100 1100 Processed 02/07/2022 022861777 B.Mangalammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-031-031/4310250-A
(VELANUR) 		2923004000NRG23230620220542552 23/06/2022 K.Periyandi 2923004WL011133 K.Periyandi 00168 ICIC0000545 1320 1320 Processed 02/07/2022 022861777 K.Periyandi INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-031-031/4310262-A
(VELANUR) 		2923004000NRG23230620220542553 23/06/2022 ganeshwari 2923004WL011133 ganeshwari 00168 ICIC0000545 1100 1100 Processed 02/07/2022 022861777 ganeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-031-031/4310278
(VELANUR) 		2923004000NRG23230620220542556 23/06/2022 sellammal 2923004WL011133 sellammal 00168 ICIC0000545 880 880 Processed 02/07/2022 022861777 sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 THIRUPPULLANI TN-23-004-031-031/4310341-a
(VELANUR) 		2923004000NRG23230620220542557 23/06/2022 panjavarnam 2923004WL011133 panjavarnam 00168 ICIC0000545 1320 1320 Processed 01/07/2022 022861777 panjavarnam INDIAN BANK(607105)
SubTotal 70180 70180
60 THIRUPPULLANI TN-23-004-031-031/4310032-A
(VELANUR) 		2923004000NRG23230620220542477 23/06/2022 M.Kamala 2923004WL011133 M.Kamala 00168 ICIC0003004 1320 1320 Processed 02/07/2022 022861777 M.Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-031-031/4310062-A
(VELANUR) 		2923004000NRG23230620220542490 23/06/2022 muneeswari 2923004WL011133 muneeswari 00168 ICIC0003004 1100 1100 Processed 02/07/2022 022861777 muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-031-031/4310105-A
(VELANUR) 		2923004000NRG23230620220542508 23/06/2022 Lakshmi 2923004WL011133 Lakshmi 00168 ICIC0003004 1320 1320 Processed 02/07/2022 022861777 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-031-031/4310263-A
(VELANUR) 		2923004000NRG23230620220542554 23/06/2022 M.Panchavarnam 2923004WL011133 M.Panchavarnam 00168 ICIC0003004 1100 1100 Processed 01/07/2022 022861777 M.Panchavarnam ICICI BANK LTD(508534)
64 THIRUPPULLANI TN-23-004-031-031/4310269-A
(VELANUR) 		2923004000NRG23230620220542555 23/06/2022 Sangeetha 2923004WL011133 Sangeetha 00168 ICIC0003004 1320 1320 Processed 01/07/2022 022861777 Sangeetha UNION BANK OF INDIA(508500)
SubTotal 6160 6160
65 THIRUPPULLANI TN-23-004-001-001/1035-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536566 23/06/2022 Muthu 2923004WL011022 Muthu 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Muthu INDIAN BANK(607105)
66 THIRUPPULLANI TN-23-004-001-001/1041-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536567 23/06/2022 Rakkumuthu 2923004WL011022 Rakkumuthu 00176 IDIB000P176 360 360 Processed 01/07/2022 022861777 Rakkumuthu INDIAN BANK(607105)
67 THIRUPPULLANI TN-23-004-001-001/1130-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536568 23/06/2022 Tamilmani 2923004WL011022 Tamilmani 00176 IDIB000P176 450 450 Processed 01/07/2022 022861777 Tamilmani INDIAN BANK(607105)
68 THIRUPPULLANI TN-23-004-001-001/1141-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536569 23/06/2022 Theivarani 2923004WL011022 Theivarani 00176 IDIB000P176 540 540 Processed 02/07/2022 022861777 Theivarani INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-001-001/1147-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536570 23/06/2022 Revathi 2923004WL011022 Revathi 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Revathi INDIAN BANK(607105)
70 THIRUPPULLANI TN-23-004-001-001/1148-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536571 23/06/2022 Rani 2923004WL011022 Rani 00176 IDIB000P176 360 360 Processed 01/07/2022 022861777 Rani INDIAN BANK(607105)
71 THIRUPPULLANI TN-23-004-001-001/1159-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536572 23/06/2022 Selvarani 2923004WL011022 Selvarani 00176 IDIB000P176 450 450 Processed 02/07/2022 022861777 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-001-001/1175-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536573 23/06/2022 Prammasakthi 2923004WL011022 Prammasakthi 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Prammasakthi INDIAN BANK(607105)
73 THIRUPPULLANI TN-23-004-001-001/1203-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536574 23/06/2022 Muruga lakshmi 2923004WL011022 Muruga lakshmi 00176 IDIB000P176 450 450 Processed 01/07/2022 022861777 Muruga lakshmi INDIAN BANK(607105)
74 THIRUPPULLANI TN-23-004-001-001/4220024-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536581 23/06/2022 Chinnammal 2923004WL011022 Chinnammal 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Chinnammal INDIAN BANK(607105)
75 THIRUPPULLANI TN-23-004-001-001/4220026-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536582 23/06/2022 Amirthavalli 2923004WL011022 Amirthavalli 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Amirthavalli PALLAVAN GRAMA BANK(607052)
76 THIRUPPULLANI TN-23-004-001-001/4220031-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536583 23/06/2022 Latha 2923004WL011022 Latha 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Latha INDIAN BANK(607105)
77 THIRUPPULLANI TN-23-004-001-001/4220032-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536584 23/06/2022 Panchavarnam 2923004WL011022 Panchavarnam 00176 IDIB000P176 450 450 Processed 02/07/2022 022861777 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-001-001/4220069-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536585 23/06/2022 T.Panchavarnam 2923004WL011022 T.Panchavarnam 00176 IDIB000P176 450 450 Processed 02/07/2022 022861777 T.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUPPULLANI TN-23-004-001-001/4220156-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536588 23/06/2022 Muniyammal 2923004WL011022 Muniyammal 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Muniyammal PALLAVAN GRAMA BANK(607052)
80 THIRUPPULLANI TN-23-004-001-001/4220159-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536589 23/06/2022 panchavarnam 2923004WL011022 panchavarnam 00176 IDIB000P176 540 540 Processed 02/07/2022 022861777 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-001-004/1070-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536591 23/06/2022 Rakkayi 2923004WL011022 Rakkayi 00176 IDIB000P176 540 540 Processed 02/07/2022 022861777 Rakkayi INDIA POST PAYMENTS BANK LIMITED(508528)
82 THIRUPPULLANI TN-23-004-001-004/1071-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536592 23/06/2022 Susila 2923004WL011022 Susila 00176 IDIB000P176 360 360 Processed 01/07/2022 022861777 Susila INDIAN BANK(607105)
83 THIRUPPULLANI TN-23-004-001-004/1072-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536593 23/06/2022 Janaki 2923004WL011022 Janaki 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Janaki INDIAN BANK(607105)
84 THIRUPPULLANI TN-23-004-001-004/1076-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536594 23/06/2022 Nagammal 2923004WL011022 Nagammal 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Nagammal INDIAN BANK(607105)
85 THIRUPPULLANI TN-23-004-001-004/1104-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536595 23/06/2022 Sundari 2923004WL011022 Sundari 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Sundari PALLAVAN GRAMA BANK(607052)
86 THIRUPPULLANI TN-23-004-001-004/139-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536596 23/06/2022 Pandiammal 2923004WL011022 Pandiammal 00176 IDIB000P176 360 360 Processed 01/07/2022 022861777 Pandiammal PALLAVAN GRAMA BANK(607052)
87 THIRUPPULLANI TN-23-004-001-004/140-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536597 23/06/2022 Pappa 2923004WL011022 Pappa 00176 IDIB000P176 270 270 Processed 01/07/2022 022861777 Pappa INDIAN BANK(607105)
88 THIRUPPULLANI TN-23-004-001-004/144-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536598 23/06/2022 Pancharethinam 2923004WL011022 Pancharethinam 00176 IDIB000P176 450 450 Processed 02/07/2022 022861777 Pancharethinam INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-001-004/148-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536599 23/06/2022 Muthammal 2923004WL011022 Muthammal 00176 IDIB000P176 360 360 Processed 01/07/2022 022861777 Muthammal INDIAN BANK(607105)
90 THIRUPPULLANI TN-23-004-001-004/154-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536600 23/06/2022 Paappa 2923004WL011022 Paappa 00176 IDIB000P176 450 450 Processed 01/07/2022 022861777 Paappa INDIAN BANK(607105)
91 THIRUPPULLANI TN-23-004-001-004/158-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536601 23/06/2022 Lakshmi 2923004WL011022 Lakshmi 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
92 THIRUPPULLANI TN-23-004-001-004/28-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536602 23/06/2022 Vellaiyammal 2923004WL011022 Vellaiyammal 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Vellaiyammal INDIAN BANK(607105)
93 THIRUPPULLANI TN-23-004-001-004/29-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536603 23/06/2022 Sethulakshmi 2923004WL011022 Sethulakshmi 00176 IDIB000P176 540 540 Processed 02/07/2022 022861777 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUPPULLANI TN-23-004-001-004/36-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536604 23/06/2022 Lakshmi 2923004WL011022 Lakshmi 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
95 THIRUPPULLANI TN-23-004-001-004/42201004-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536605 23/06/2022 A.Mariyammal 2923004WL011022 A.Mariyammal 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 A.Mariyammal PALLAVAN GRAMA BANK(607052)
96 THIRUPPULLANI TN-23-004-001-004/42201008-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536606 23/06/2022 Kalimuthu 2923004WL011022 Kalimuthu 00176 IDIB000P176 450 450 Processed 01/07/2022 022861777 Kalimuthu INDIAN BANK(607105)
97 THIRUPPULLANI TN-23-004-001-004/42201013-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536607 23/06/2022 SARITHA 2923004WL011022 SARITHA 00176 IDIB000P176 360 360 Processed 02/07/2022 022861777 SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-001-004/42201018-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536608 23/06/2022 valli 2923004WL011022 valli 00176 IDIB000P176 540 540 Processed 02/07/2022 022861777 valli INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPULLANI TN-23-004-001-004/42201019-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536609 23/06/2022 L.Santhi 2923004WL011022 L.Santhi 00176 IDIB000P176 450 450 Processed 02/07/2022 022861777 L.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-001-004/42201036-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536610 23/06/2022 J.Pushpa 2923004WL011022 J.Pushpa 00176 IDIB000P176 360 360 Processed 02/07/2022 022861777 J.Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-001-004/4220691-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536611 23/06/2022 Firoshkhan 2923004WL011022 Firoshkhan 00176 IDIB000P176 1405 1405 Processed 01/07/2022 022861777 Firoshkhan INDIAN BANK(607105)
102 THIRUPPULLANI TN-23-004-001-004/4220904-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536614 23/06/2022 M.Eluvakkal 2923004WL011022 M.Eluvakkal 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 M.Eluvakkal INDIAN BANK(607105)
103 THIRUPPULLANI TN-23-004-001-004/4220992-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536615 23/06/2022 Eluvakkal 2923004WL011022 Eluvakkal 00176 IDIB000P176 450 450 Processed 01/07/2022 022861777 Eluvakkal INDIAN BANK(607105)
104 THIRUPPULLANI TN-23-004-001-004/4220994-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536616 23/06/2022 Mariyammal 2923004WL011022 Mariyammal 00176 IDIB000P176 360 360 Processed 02/07/2022 022861777 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 THIRUPPULLANI TN-23-004-001-004/4221005-a
(PERIYAPATTINAM) 		2923004000NRG23230620220536617 23/06/2022 Ulagammal 2923004WL011022 Ulagammal 00176 IDIB000P176 450 450 Processed 02/07/2022 022861777 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUPPULLANI TN-23-004-001-004/4221016-a
(PERIYAPATTINAM) 		2923004000NRG23230620220536618 23/06/2022 Panchavarnam 2923004WL011022 Panchavarnam 00176 IDIB000P176 540 540 Processed 02/07/2022 022861777 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
107 THIRUPPULLANI TN-23-004-001-004/4221017-a
(PERIYAPATTINAM) 		2923004000NRG23230620220536619 23/06/2022 Eluvakkal 2923004WL011022 Eluvakkal 00176 IDIB000P176 540 540 Processed 02/07/2022 022861777 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUPPULLANI TN-23-004-001-004/4221020-a
(PERIYAPATTINAM) 		2923004000NRG23230620220536620 23/06/2022 Mallika 2923004WL011022 Mallika 00176 IDIB000P176 360 360 Processed 01/07/2022 022861777 Mallika INDIAN BANK(607105)
109 THIRUPPULLANI TN-23-004-001-004/4221021-a
(PERIYAPATTINAM) 		2923004000NRG23230620220536621 23/06/2022 Jeya 2923004WL011022 Jeya 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Jeya PALLAVAN GRAMA BANK(607052)
110 THIRUPPULLANI TN-23-004-001-004/4221061-a
(PERIYAPATTINAM) 		2923004000NRG23230620220536622 23/06/2022 Lakshmi 2923004WL011022 Lakshmi 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
111 THIRUPPULLANI TN-23-004-001-004/685-B
(PERIYAPATTINAM) 		2923004000NRG23230620220536624 23/06/2022 Janaki 2923004WL011022 Janaki 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 Janaki INDIAN BANK(607105)
112 THIRUPPULLANI TN-23-004-001-005/1051-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536625 23/06/2022 sasikala 2923004WL011022 sasikala 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 sasikala INDIAN BANK(607105)
113 THIRUPPULLANI TN-23-004-001-008/33-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536626 23/06/2022 A.Vellaiyammal 2923004WL011022 A.Vellaiyammal 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 A.Vellaiyammal INDIAN BANK(607105)
114 THIRUPPULLANI TN-23-004-001-008/42200152-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536628 23/06/2022 M.Nagammal 2923004WL011022 M.Nagammal 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 M.Nagammal INDIAN BANK(607105)
115 THIRUPPULLANI TN-23-004-001-008/43-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536629 23/06/2022 B.Shanmugakani 2923004WL011022 B.Shanmugakani 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 B.Shanmugakani INDIAN BANK(607105)
116 THIRUPPULLANI TN-23-004-001-009/1111-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536631 23/06/2022 Mariyammal 2923004WL011022 Mariyammal 00176 IDIB000P176 180 180 Processed 01/07/2022 022861777 Mariyammal INDIAN BANK(607105)
117 THIRUPPULLANI TN-23-004-001-009/1113-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536632 23/06/2022 Marakatham 2923004WL011022 Marakatham 00176 IDIB000P176 1686 1686 Processed 01/07/2022 022861777 Marakatham INDIAN BANK(607105)
118 THIRUPPULLANI TN-23-004-001-009/1190-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536633 23/06/2022 Poomani 2923004WL011022 Poomani 00176 IDIB000P176 270 270 Processed 01/07/2022 022861777 Poomani INDIAN BANK(607105)
119 THIRUPPULLANI TN-23-004-001-009/794-B
(PERIYAPATTINAM) 		2923004000NRG23230620220536634 23/06/2022 nagammal 2923004WL011022 nagammal 00176 IDIB000P176 540 540 Processed 01/07/2022 022861777 nagammal INDIAN BANK(607105)
120 THIRUPPULLANI TN-23-004-001-011/1152-A
(PERIYAPATTINAM) 		2923004000NRG23230620220536635 23/06/2022 Sarasvathi 2923004WL011022 Sarasvathi 00176 IDIB000P176 450 450 Processed 01/07/2022 022861777 Sarasvathi INDIAN BANK(607105)
SubTotal 28651 28651
121 THIRUPPULLANI TN-23-004-007-007/4120052-A
(MALLAL) 		2923004000NRG23230620220542829 23/06/2022 M.Ramavalli 2923004WL011138 M.Ramavalli 00176 IDIB000R051 800 800 Processed 01/07/2022 022861777 M.Ramavalli PALLAVAN GRAMA BANK(607052)
SubTotal 800 800
122 THIRUPPULLANI TN-23-004-031-031/4310220-A
(VELANUR) 		2923004000NRG23230620220542546 23/06/2022 Velaveeran 2923004WL011133 Velaveeran 00177 IOBA0000138 1320 1320 Processed 02/07/2022 022861777 Velaveeran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
123 THIRUPPULLANI TN-23-004-012-001/316-B
(KUTHAKKOTTAI) 		2923004000NRG23230620220542225 23/06/2022 valli 2923004WL011130 valli 00177 IOBA0000737 750 750 Processed 01/07/2022 022861777 valli HDFC BANK LTD(607152)
124 THIRUPPULLANI TN-23-004-012-001/585-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542227 23/06/2022 Rajeshwari 2923004WL011130 Rajeshwari 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Rajeshwari INDIAN OVERSEAS BANK(508541)
125 THIRUPPULLANI TN-23-004-012-001/590-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542228 23/06/2022 Seetha 2923004WL011130 Seetha 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Seetha INDIAN OVERSEAS BANK(508541)
126 THIRUPPULLANI TN-23-004-012-001/610-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542229 23/06/2022 solaiyammal 2923004WL011130 solaiyammal 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 solaiyammal INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-012-003/4090133-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542078 23/06/2022 Mahalakshmi 2923004WL011128 Mahalakshmi 00177 IOBA0000737 1686 1686 Processed 02/07/2022 022861777 Mahalakshmi INDIAN OVERSEAS BANK(508541)
128 THIRUPPULLANI TN-23-004-012-003/4090178-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542079 23/06/2022 A.Erulayee 2923004WL011128 A.Erulayee 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 A.Erulayee INDIAN OVERSEAS BANK(508541)
129 THIRUPPULLANI TN-23-004-012-004/504-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542080 23/06/2022 Pandiyammal 2923004WL011128 Pandiyammal 00177 IOBA0000737 900 900 Processed 01/07/2022 022861777 Pandiyammal INDIAN BANK(607105)
130 THIRUPPULLANI TN-23-004-012-004/625-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542081 23/06/2022 M.Thajnisha 2923004WL011128 M.Thajnisha 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 M.Thajnisha INDIAN OVERSEAS BANK(508541)
131 THIRUPPULLANI TN-23-004-012-006/620-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542082 23/06/2022 Subaitha Banu 2923004WL011128 Subaitha Banu 00177 IOBA0000737 750 750 Processed 01/07/2022 022861777 Subaitha Banu CANARA BANK(508532)
132 THIRUPPULLANI TN-23-004-012-006/621-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542083 23/06/2022 M.Poorani 2923004WL011128 M.Poorani 00177 IOBA0000737 900 900 Processed 01/07/2022 022861777 M.Poorani STATE BANK OF INDIA(508548)
133 THIRUPPULLANI TN-23-004-012-006/622-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542084 23/06/2022 N.Pathumuthu 2923004WL011128 N.Pathumuthu 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 N.Pathumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUPPULLANI TN-23-004-012-006/623-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542085 23/06/2022 M.Muniyammal 2923004WL011128 M.Muniyammal 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 M.Muniyammal INDIAN OVERSEAS BANK(508541)
135 THIRUPPULLANI TN-23-004-012-006/624-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542086 23/06/2022 A.Fathimabeevi 2923004WL011128 A.Fathimabeevi 00177 IOBA0000737 600 600 Processed 02/07/2022 022861777 A.Fathimabeevi INDIAN OVERSEAS BANK(508541)
136 THIRUPPULLANI TN-23-004-012-006/629-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542087 23/06/2022 S.Jokarabeevi 2923004WL011128 S.Jokarabeevi 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 S.Jokarabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUPPULLANI TN-23-004-012-006/633-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542088 23/06/2022 S.Abitha 2923004WL011128 S.Abitha 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 S.Abitha INDIAN OVERSEAS BANK(508541)
138 THIRUPPULLANI TN-23-004-012-006/641-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542089 23/06/2022 H.Subairabanu 2923004WL011128 H.Subairabanu 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 H.Subairabanu INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPULLANI TN-23-004-012-006/642-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542090 23/06/2022 H.Rubiyabanu 2923004WL011128 H.Rubiyabanu 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 H.Rubiyabanu INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUPPULLANI TN-23-004-012-006/643-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542091 23/06/2022 A.Sarabunisha 2923004WL011128 A.Sarabunisha 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 A.Sarabunisha INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUPPULLANI TN-23-004-012-007/320-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542230 23/06/2022 Murugavalli 2923004WL011130 Murugavalli 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Murugavalli INDIAN OVERSEAS BANK(508541)
142 THIRUPPULLANI TN-23-004-012-007/4090173-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542101 23/06/2022 Mariyammal 2923004WL011128 Mariyammal 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Mariyammal INDIAN OVERSEAS BANK(508541)
143 THIRUPPULLANI TN-23-004-012-007/4090175-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542102 23/06/2022 Panchavarnam 2923004WL011128 Panchavarnam 00177 IOBA0000737 900 900 Processed 01/07/2022 022861777 Panchavarnam PALLAVAN GRAMA BANK(607052)
144 THIRUPPULLANI TN-23-004-012-007/4090177-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542103 23/06/2022 Arumugam 2923004WL011128 Arumugam 00177 IOBA0000737 600 600 Processed 02/07/2022 022861777 Arumugam INDIAN OVERSEAS BANK(508541)
145 THIRUPPULLANI TN-23-004-012-007/4090184-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542104 23/06/2022 Muthulakshmi 2923004WL011128 Muthulakshmi 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Muthulakshmi INDIAN OVERSEAS BANK(508541)
146 THIRUPPULLANI TN-23-004-012-007/4090187-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542105 23/06/2022 Murugeswari 2923004WL011128 Murugeswari 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Murugeswari INDIAN OVERSEAS BANK(508541)
147 THIRUPPULLANI TN-23-004-012-007/4090194-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542106 23/06/2022 Veeramakali 2923004WL011128 Veeramakali 00177 IOBA0000737 900 900 Processed 01/07/2022 022861777 Veeramakali INDIAN BANK(607105)
148 THIRUPPULLANI TN-23-004-012-007/4090205-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542107 23/06/2022 Kanakammal 2923004WL011128 Kanakammal 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Kanakammal INDIAN OVERSEAS BANK(508541)
149 THIRUPPULLANI TN-23-004-012-007/4090210-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542108 23/06/2022 Shanthi 2923004WL011128 Shanthi 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Shanthi INDIAN OVERSEAS BANK(508541)
150 THIRUPPULLANI TN-23-004-012-007/4090230-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542109 23/06/2022 panchavarnam 2923004WL011128 panchavarnam 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUPPULLANI TN-23-004-012-007/4090231-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542110 23/06/2022 Muneeswari 2923004WL011128 Muneeswari 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUPPULLANI TN-23-004-012-007/4090233-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542111 23/06/2022 Ariyal 2923004WL011128 Ariyal 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Ariyal INDIAN OVERSEAS BANK(508541)
153 THIRUPPULLANI TN-23-004-012-007/4090317-a
(KUTHAKKOTTAI) 		2923004000NRG23230620220542231 23/06/2022 Kalimuthu 2923004WL011130 Kalimuthu 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Kalimuthu INDIAN OVERSEAS BANK(508541)
154 THIRUPPULLANI TN-23-004-012-007/4090318-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542232 23/06/2022 Ramalakshmi 2923004WL011130 Ramalakshmi 00177 IOBA0000737 300 300 Processed 02/07/2022 022861777 Ramalakshmi INDIAN OVERSEAS BANK(508541)
155 THIRUPPULLANI TN-23-004-012-007/4090321-a
(KUTHAKKOTTAI) 		2923004000NRG23230620220542234 23/06/2022 Panchavarnam 2923004WL011130 Panchavarnam 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-012-007/4090329-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542235 23/06/2022 Muniyammal 2923004WL011130 Muniyammal 00177 IOBA0000737 900 900 Processed 01/07/2022 022861777 Muniyammal HDFC BANK LTD(607152)
157 THIRUPPULLANI TN-23-004-012-007/4090490-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542237 23/06/2022 Rajalakshmi 2923004WL011130 Rajalakshmi 00177 IOBA0000737 600 600 Processed 02/07/2022 022861777 Rajalakshmi INDIAN OVERSEAS BANK(508541)
158 THIRUPPULLANI TN-23-004-012-007/4090500-a
(KUTHAKKOTTAI) 		2923004000NRG23230620220542238 23/06/2022 Thiruselvi 2923004WL011130 Thiruselvi 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-012-008/4090181-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542112 23/06/2022 Pushpam 2923004WL011128 Pushpam 00177 IOBA0000737 900 900 Processed 01/07/2022 022861777 Pushpam INDIAN BANK(607105)
160 THIRUPPULLANI TN-23-004-012-008/4090182-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542113 23/06/2022 Nagavalli 2923004WL011128 Nagavalli 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Nagavalli INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-012-008/4090183-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542114 23/06/2022 Pechiyammal 2923004WL011128 Pechiyammal 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Pechiyammal INDIAN OVERSEAS BANK(508541)
162 THIRUPPULLANI TN-23-004-012-008/4090186-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542115 23/06/2022 Susila 2923004WL011128 Susila 00177 IOBA0000737 900 900 Processed 01/07/2022 022861777 Susila STATE BANK OF INDIA(508548)
163 THIRUPPULLANI TN-23-004-012-008/4090188-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542116 23/06/2022 Sundari 2923004WL011128 Sundari 00177 IOBA0000737 750 750 Processed 01/07/2022 022861777 Sundari INDIAN BANK(607105)
164 THIRUPPULLANI TN-23-004-012-008/4090189-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542117 23/06/2022 Arumugam 2923004WL011128 Arumugam 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Arumugam INDIAN OVERSEAS BANK(508541)
165 THIRUPPULLANI TN-23-004-012-008/4090190-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542118 23/06/2022 Mallika 2923004WL011128 Mallika 00177 IOBA0000737 900 900 Processed 01/07/2022 022861777 Mallika INDIAN BANK(607105)
166 THIRUPPULLANI TN-23-004-012-008/4090191-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542119 23/06/2022 M.Malaiyammal 2923004WL011128 M.Malaiyammal 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 M.Malaiyammal INDIAN OVERSEAS BANK(508541)
167 THIRUPPULLANI TN-23-004-012-008/4090192-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542120 23/06/2022 Vasantha 2923004WL011128 Vasantha 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Vasantha INDIAN OVERSEAS BANK(508541)
168 THIRUPPULLANI TN-23-004-012-009/4090323-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542239 23/06/2022 Ramu 2923004WL011130 Ramu 00177 IOBA0000737 300 300 Processed 02/07/2022 022861777 Ramu INDIAN OVERSEAS BANK(508541)
169 THIRUPPULLANI TN-23-004-012-009/4090324-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542240 23/06/2022 Muniyammal 2923004WL011130 Muniyammal 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Muniyammal INDIAN OVERSEAS BANK(508541)
170 THIRUPPULLANI TN-23-004-012-009/4090326-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542241 23/06/2022 Parimala 2923004WL011130 Parimala 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Parimala INDIAN OVERSEAS BANK(508541)
171 THIRUPPULLANI TN-23-004-012-009/4090327-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542242 23/06/2022 Selvi 2923004WL011130 Selvi 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Selvi INDIAN OVERSEAS BANK(508541)
172 THIRUPPULLANI TN-23-004-012-009/4090328-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542243 23/06/2022 rani 2923004WL011130 rani 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 rani INDIAN OVERSEAS BANK(508541)
173 THIRUPPULLANI TN-23-004-012-009/4090330-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542244 23/06/2022 Sanmugavalli 2923004WL011130 Sanmugavalli 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Sanmugavalli INDIAN OVERSEAS BANK(508541)
174 THIRUPPULLANI TN-23-004-012-009/4090331-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542245 23/06/2022 Kalimuthu 2923004WL011130 Kalimuthu 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Kalimuthu INDIAN OVERSEAS BANK(508541)
175 THIRUPPULLANI TN-23-004-012-009/4090332-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542246 23/06/2022 Sathi 2923004WL011130 Sathi 00177 IOBA0000737 300 300 Processed 02/07/2022 022861777 Sathi INDIAN OVERSEAS BANK(508541)
176 THIRUPPULLANI TN-23-004-012-009/4090333-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542248 23/06/2022 P.Mageshwari 2923004WL011130 P.Mageshwari 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 P.Mageshwari INDIAN OVERSEAS BANK(508541)
177 THIRUPPULLANI TN-23-004-012-009/4090335-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542249 23/06/2022 Mangalam 2923004WL011130 Mangalam 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
178 THIRUPPULLANI TN-23-004-012-009/4090336-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542250 23/06/2022 Shanmugavalli 2923004WL011130 Shanmugavalli 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Shanmugavalli INDIAN OVERSEAS BANK(508541)
179 THIRUPPULLANI TN-23-004-012-009/4090337-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542251 23/06/2022 Ammalu 2923004WL011130 Ammalu 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUPPULLANI TN-23-004-012-009/4090338-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542252 23/06/2022 Shanmugam 2923004WL011130 Shanmugam 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Shanmugam INDIAN OVERSEAS BANK(508541)
181 THIRUPPULLANI TN-23-004-012-009/4090339-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542253 23/06/2022 Sellammal 2923004WL011130 Sellammal 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Sellammal INDIAN OVERSEAS BANK(508541)
182 THIRUPPULLANI TN-23-004-012-009/4090340-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542254 23/06/2022 muneeswari 2923004WL011130 muneeswari 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 muneeswari INDIAN OVERSEAS BANK(508541)
183 THIRUPPULLANI TN-23-004-012-009/4090342-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542255 23/06/2022 Vasantha 2923004WL011130 Vasantha 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Vasantha INDIAN OVERSEAS BANK(508541)
184 THIRUPPULLANI TN-23-004-012-009/4090345-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542257 23/06/2022 Sittirayee 2923004WL011130 Sittirayee 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Sittirayee INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUPPULLANI TN-23-004-012-009/4090346-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542258 23/06/2022 Malaipoornam 2923004WL011130 Malaipoornam 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Malaipoornam INDIA POST PAYMENTS BANK LIMITED(508528)
186 THIRUPPULLANI TN-23-004-012-009/4090347-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542259 23/06/2022 Muniyammal 2923004WL011130 Muniyammal 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Muniyammal INDIAN OVERSEAS BANK(508541)
187 THIRUPPULLANI TN-23-004-012-009/4090350-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542260 23/06/2022 Parvathi 2923004WL011130 Parvathi 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Parvathi INDIAN OVERSEAS BANK(508541)
188 THIRUPPULLANI TN-23-004-012-009/4090354-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542261 23/06/2022 R.Chitra 2923004WL011130 R.Chitra 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 R.Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
189 THIRUPPULLANI TN-23-004-012-009/4090355-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542263 23/06/2022 Karbagam 2923004WL011130 Karbagam 00177 IOBA0000737 600 600 Processed 02/07/2022 022861777 Karbagam INDIAN OVERSEAS BANK(508541)
190 THIRUPPULLANI TN-23-004-012-009/4090356-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542264 23/06/2022 Mari 2923004WL011130 Mari 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Mari INDIAN OVERSEAS BANK(508541)
191 THIRUPPULLANI TN-23-004-012-009/4090363-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542267 23/06/2022 Shanthi 2923004WL011130 Shanthi 00177 IOBA0000737 150 150 Processed 02/07/2022 022861777 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIRUPPULLANI TN-23-004-012-010/4090457-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542122 23/06/2022 V.Arumugam 2923004WL011128 V.Arumugam 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 V.Arumugam INDIAN OVERSEAS BANK(508541)
193 THIRUPPULLANI TN-23-004-012-010/608-B
(KUTHAKKOTTAI) 		2923004000NRG23230620220542123 23/06/2022 rajalakshmi 2923004WL011128 rajalakshmi 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 rajalakshmi INDIAN OVERSEAS BANK(508541)
194 THIRUPPULLANI TN-23-004-012-012/501-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542125 23/06/2022 Lakshmi 2923004WL011128 Lakshmi 00177 IOBA0000737 750 750 Processed 01/07/2022 022861777 Lakshmi INDIAN BANK(607105)
195 THIRUPPULLANI TN-23-004-012-012/532-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542126 23/06/2022 shanthi 2923004WL011128 shanthi 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUPPULLANI TN-23-004-012-012/549-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542127 23/06/2022 Muneeswari 2923004WL011128 Muneeswari 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Muneeswari INDIAN OVERSEAS BANK(508541)
197 THIRUPPULLANI TN-23-004-012-012/551-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542268 23/06/2022 J.Vaeleeswari 2923004WL011130 J.Vaeleeswari 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 J.Vaeleeswari INDIAN OVERSEAS BANK(508541)
198 THIRUPPULLANI TN-23-004-012-012/574-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542128 23/06/2022 Patthu Muthu 2923004WL011128 Patthu Muthu 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Patthu Muthu INDIAN OVERSEAS BANK(508541)
199 THIRUPPULLANI TN-23-004-012-012/594-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542129 23/06/2022 jaya 2923004WL011128 jaya 00177 IOBA0000737 600 600 Processed 02/07/2022 022861777 jaya INDIAN OVERSEAS BANK(508541)
200 THIRUPPULLANI TN-23-004-012-012/595-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542130 23/06/2022 Anisha Banu 2923004WL011128 Anisha Banu 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Anisha Banu INDIA POST PAYMENTS BANK LIMITED(508528)
201 THIRUPPULLANI TN-23-004-012-012/596-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542131 23/06/2022 hansul maharifa 2923004WL011128 hansul maharifa 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 hansul maharifa INDIA POST PAYMENTS BANK LIMITED(508528)
202 THIRUPPULLANI TN-23-004-012-012/597-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542132 23/06/2022 Syed Raviyad 2923004WL011128 Syed Raviyad 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Syed Raviyad INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIRUPPULLANI TN-23-004-012-012/599-B
(KUTHAKKOTTAI) 		2923004000NRG23230620220542133 23/06/2022 Mumtaj Beevi 2923004WL011128 Mumtaj Beevi 00177 IOBA0000737 600 600 Processed 02/07/2022 022861777 Mumtaj Beevi INDIAN OVERSEAS BANK(508541)
204 THIRUPPULLANI TN-23-004-012-012/606-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542269 23/06/2022 B.Muthulakshmi 2923004WL011130 B.Muthulakshmi 00177 IOBA0000737 900 900 Processed 01/07/2022 022861777 B.Muthulakshmi HDFC BANK LTD(607152)
205 THIRUPPULLANI TN-23-004-012-012/611-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542135 23/06/2022 Mohamed Aysha 2923004WL011128 Mohamed Aysha 00177 IOBA0000737 900 900 Processed 01/07/2022 022861777 Mohamed Aysha INDIAN BANK(607105)
206 THIRUPPULLANI TN-23-004-012-012/611-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542136 23/06/2022 Sajithabanu 2923004WL011128 Sajithabanu 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Sajithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUPPULLANI TN-23-004-012-012/613-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542137 23/06/2022 Janama Begam 2923004WL011128 Janama Begam 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Janama Begam INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIRUPPULLANI TN-23-004-012-012/628-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542139 23/06/2022 Baseera 2923004WL011128 Baseera 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Baseera INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUPPULLANI TN-23-004-012-012/631-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542140 23/06/2022 rahmath nisha 2923004WL011128 rahmath nisha 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 rahmath nisha INDIAN OVERSEAS BANK(508541)
210 THIRUPPULLANI TN-23-004-012-012/647-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542141 23/06/2022 Thoupathnisha 2923004WL011128 Thoupathnisha 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Thoupathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIRUPPULLANI TN-23-004-012-012/661-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542270 23/06/2022 J.Mari 2923004WL011130 J.Mari 00177 IOBA0000737 750 750 Processed 01/07/2022 022861777 J.Mari HDFC BANK LTD(607152)
212 THIRUPPULLANI TN-23-004-012-012/662-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542271 23/06/2022 M.Jeyalakshmi 2923004WL011130 M.Jeyalakshmi 00177 IOBA0000737 450 450 Processed 01/07/2022 022861777 M.Jeyalakshmi CANARA BANK(508532)
213 THIRUPPULLANI TN-23-004-012-012/663-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542272 23/06/2022 Amaravathi 2923004WL011130 Amaravathi 00177 IOBA0000737 900 900 Processed 01/07/2022 022861777 Amaravathi PALLAVAN GRAMA BANK(607052)
214 THIRUPPULLANI TN-23-004-012-012/668-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542273 23/06/2022 M.Sumathi 2923004WL011130 M.Sumathi 00177 IOBA0000737 600 600 Processed 02/07/2022 022861777 M.Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUPPULLANI TN-23-004-012-012/673-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542143 23/06/2022 mohamed aysha 2923004WL011128 mohamed aysha 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 mohamed aysha INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-012-012/675-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542144 23/06/2022 Sulaika Ammal 2923004WL011128 Sulaika Ammal 00177 IOBA0000737 600 600 Processed 02/07/2022 022861777 Sulaika Ammal INDIAN OVERSEAS BANK(508541)
217 THIRUPPULLANI TN-23-004-012-012/687-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542274 23/06/2022 Susi 2923004WL011130 Susi 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Susi INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUPPULLANI TN-23-004-012-012/689-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542275 23/06/2022 Vaijeyanthi 2923004WL011130 Vaijeyanthi 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Vaijeyanthi INDIAN OVERSEAS BANK(508541)
219 THIRUPPULLANI TN-23-004-012-012/690-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542276 23/06/2022 Kalaiselvi 2923004WL011130 Kalaiselvi 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Kalaiselvi INDIAN OVERSEAS BANK(508541)
220 THIRUPPULLANI TN-23-004-012-012/696-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542145 23/06/2022 Raja Lakshmi 2923004WL011128 Raja Lakshmi 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Raja Lakshmi INDIAN OVERSEAS BANK(508541)
221 THIRUPPULLANI TN-23-004-012-012/699-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542146 23/06/2022 Mohamed Mariyam 2923004WL011128 Mohamed Mariyam 00177 IOBA0000737 600 600 Processed 02/07/2022 022861777 Mohamed Mariyam INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUPPULLANI TN-23-004-012-012/700-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542147 23/06/2022 kalaiselvi 2923004WL011128 kalaiselvi 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 kalaiselvi INDIAN OVERSEAS BANK(508541)
223 THIRUPPULLANI TN-23-004-012-012/707-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542148 23/06/2022 Santhiya 2923004WL011128 Santhiya 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Santhiya INDIAN OVERSEAS BANK(508541)
224 THIRUPPULLANI TN-23-004-012-012/724-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542150 23/06/2022 Ummulkamila 2923004WL011128 Ummulkamila 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Ummulkamila INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUPPULLANI TN-23-004-012-012/729-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542151 23/06/2022 saibu nisha 2923004WL011128 saibu nisha 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 saibu nisha INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUPPULLANI TN-23-004-012-012/734-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542152 23/06/2022 Rahmath nisha 2923004WL011128 Rahmath nisha 00177 IOBA0000737 750 750 Processed 02/07/2022 022861777 Rahmath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
227 THIRUPPULLANI TN-23-004-012-012/755-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542278 23/06/2022 jeyachitra 2923004WL011130 jeyachitra 00177 IOBA0000737 1686 1686 Processed 02/07/2022 022861777 jeyachitra INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUPPULLANI TN-23-004-012-012/769-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542279 23/06/2022 palaniyammal 2923004WL011130 palaniyammal 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 palaniyammal INDIAN OVERSEAS BANK(508541)
229 THIRUPPULLANI TN-23-004-012-012/773-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542155 23/06/2022 Umal Vajatha 2923004WL011128 Umal Vajatha 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Umal Vajatha INDIA POST PAYMENTS BANK LIMITED(508528)
230 THIRUPPULLANI TN-23-004-012-012/784-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542157 23/06/2022 Baisoonbeevi 2923004WL011128 Baisoonbeevi 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 Baisoonbeevi INDIAN OVERSEAS BANK(508541)
231 THIRUPPULLANI TN-23-004-012-013/357-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542281 23/06/2022 pushpavalli 2923004WL011130 pushpavalli 00177 IOBA0000737 600 600 Processed 01/07/2022 022861777 pushpavalli HDFC BANK LTD(607152)
232 THIRUPPULLANI TN-23-004-012-013/636-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542282 23/06/2022 R.Rangeela 2923004WL011130 R.Rangeela 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 R.Rangeela INDIAN OVERSEAS BANK(508541)
233 THIRUPPULLANI TN-23-004-012-013/638-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542283 23/06/2022 S.Vijayashanthi 2923004WL011130 S.Vijayashanthi 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 S.Vijayashanthi INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUPPULLANI TN-23-004-012-015/615-A
(KUTHAKKOTTAI) 		2923004000NRG23230620220542287 23/06/2022 S.Amirthavalli 2923004WL011130 S.Amirthavalli 00177 IOBA0000737 900 900 Processed 02/07/2022 022861777 S.Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92622 92622
235 THIRUPPULLANI TN-23-004-005-002/4230565-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543087 23/06/2022 Malathi 2923004WL011141 Malathi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Malathi PALLAVAN GRAMA BANK(607052)
236 THIRUPPULLANI TN-23-004-005-002/4230661-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543105 23/06/2022 Y.Panchavarnam 2923004WL011142 Y.Panchavarnam 00328 IOBA0PGB001 1100 1100 Processed 02/07/2022 022861777 Y.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
237 THIRUPPULLANI TN-23-004-005-002/4230666-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543088 23/06/2022 S.Radha 2923004WL011141 S.Radha 00328 IOBA0PGB001 1100 1100 Processed 02/07/2022 022861777 S.Radha INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUPPULLANI TN-23-004-005-002/4230669-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543106 23/06/2022 Dhanalakshmi 2923004WL011142 Dhanalakshmi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
239 THIRUPPULLANI TN-23-004-005-002/4230738-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543107 23/06/2022 Vanitha 2923004WL011142 Vanitha 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Vanitha STATE BANK OF INDIA(508548)
240 THIRUPPULLANI TN-23-004-005-003/956-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543090 23/06/2022 Irulayee 2923004WL011141 Irulayee 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 Irulayee INDIAN OVERSEAS BANK(508541)
241 THIRUPPULLANI TN-23-004-005-004/1014-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543108 23/06/2022 Vasantha 2923004WL011142 Vasantha 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
242 THIRUPPULLANI TN-23-004-005-004/1079-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543109 23/06/2022 Revathi 2923004WL011142 Revathi 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUPPULLANI TN-23-004-005-004/4230473-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543093 23/06/2022 Chitradevi 2923004WL011141 Chitradevi 00328 IOBA0PGB001 1124 1124 Processed 01/07/2022 022861777 Chitradevi PALLAVAN GRAMA BANK(607052)
244 THIRUPPULLANI TN-23-004-005-004/4230926-a
(REGUNATHAPURAM) 		2923004000NRG23230620220543094 23/06/2022 Eswari 2923004WL011141 Eswari 00328 IOBA0PGB001 660 660 Processed 01/07/2022 022861777 Eswari TAMILNAD MERCANTILE BANK LTD.(607187)
245 THIRUPPULLANI TN-23-004-005-004/4230948-a
(REGUNATHAPURAM) 		2923004000NRG23230620220543111 23/06/2022 Munieswari 2923004WL011142 Munieswari 00328 IOBA0PGB001 660 660 Processed 02/07/2022 022861777 Munieswari INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUPPULLANI TN-23-004-005-005/1080-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543112 23/06/2022 Santhi 2923004WL011142 Santhi 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
247 THIRUPPULLANI TN-23-004-005-005/1243-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543095 23/06/2022 Eswari 2923004WL011141 Eswari 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Eswari PALLAVAN GRAMA BANK(607052)
248 THIRUPPULLANI TN-23-004-005-005/1246-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543096 23/06/2022 Malathy 2923004WL011141 Malathy 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 Malathy INDIAN OVERSEAS BANK(508541)
249 THIRUPPULLANI TN-23-004-005-005/1299-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543097 23/06/2022 Jeya 2923004WL011141 Jeya 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Jeya PALLAVAN GRAMA BANK(607052)
250 THIRUPPULLANI TN-23-004-005-005/1339-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543098 23/06/2022 kavitha 2923004WL011141 kavitha 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 kavitha PALLAVAN GRAMA BANK(607052)
251 THIRUPPULLANI TN-23-004-005-005/763-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543113 23/06/2022 Gnadeepa 2923004WL011142 Gnadeepa 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 Gnadeepa INDIA POST PAYMENTS BANK LIMITED(508528)
252 THIRUPPULLANI TN-23-004-005-006/1075-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543099 23/06/2022 Seethalakshmi 2923004WL011141 Seethalakshmi 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUPPULLANI TN-23-004-005-006/4230759-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543115 23/06/2022 S.Amsaveni 2923004WL011142 S.Amsaveni 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 S.Amsaveni INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUPPULLANI TN-23-004-005-006/4230769-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543100 23/06/2022 S.Saraswathi 2923004WL011141 S.Saraswathi 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 S.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
255 THIRUPPULLANI TN-23-004-005-006/4230776-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543101 23/06/2022 K.Rajeswari 2923004WL011141 K.Rajeswari 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 K.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUPPULLANI TN-23-004-005-006/4230778-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543102 23/06/2022 B.Rajeswari 2923004WL011141 B.Rajeswari 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 B.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUPPULLANI TN-23-004-005-008/1081-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543116 23/06/2022 B.Sornavalli 2923004WL011142 B.Sornavalli 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 B.Sornavalli INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-005-008/977-A
(REGUNATHAPURAM) 		2923004000NRG23230620220543104 23/06/2022 S. Seeniyammal 2923004WL011141 S. Seeniyammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 S. Seeniyammal PALLAVAN GRAMA BANK(607052)
259 THIRUPPULLANI TN-23-004-007-001/286-A
(MALLAL) 		2923004000NRG23230620220542991 23/06/2022 Govindaraj 2923004WL011140 Govindaraj 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 Govindaraj PALLAVAN GRAMA BANK(607052)
260 THIRUPPULLANI TN-23-004-007-001/290
(MALLAL) 		2923004000NRG23230620220542992 23/06/2022 maheshmari 2923004WL011140 maheshmari 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 maheshmari PALLAVAN GRAMA BANK(607052)
261 THIRUPPULLANI TN-23-004-007-001/296
(MALLAL) 		2923004000NRG23230620220542993 23/06/2022 mangalam 2923004WL011140 mangalam 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 mangalam PALLAVAN GRAMA BANK(607052)
262 THIRUPPULLANI TN-23-004-007-001/299
(MALLAL) 		2923004000NRG23230620220542994 23/06/2022 valli 2923004WL011140 valli 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861777 valli PALLAVAN GRAMA BANK(607052)
263 THIRUPPULLANI TN-23-004-007-001/4120301-A
(MALLAL) 		2923004000NRG23230620220542996 23/06/2022 Mangalam 2923004WL011140 Mangalam 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Mangalam PALLAVAN GRAMA BANK(607052)
264 THIRUPPULLANI TN-23-004-007-001/4120303-A
(MALLAL) 		2923004000NRG23230620220542997 23/06/2022 G.Meenal 2923004WL011140 G.Meenal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 G.Meenal PALLAVAN GRAMA BANK(607052)
265 THIRUPPULLANI TN-23-004-007-001/4120304-A
(MALLAL) 		2923004000NRG23230620220542998 23/06/2022 N.Muniyammal 2923004WL011140 N.Muniyammal 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 N.Muniyammal PALLAVAN GRAMA BANK(607052)
266 THIRUPPULLANI TN-23-004-007-001/4120305-A
(MALLAL) 		2923004000NRG23230620220542999 23/06/2022 A.Ramanthan 2923004WL011140 A.Ramanthan 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861777 A.Ramanthan INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUPPULLANI TN-23-004-007-001/4120308-A
(MALLAL) 		2923004000NRG23230620220543000 23/06/2022 mangaleshwari 2923004WL011140 mangaleshwari 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 mangaleshwari PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-007-001/4120309-A
(MALLAL) 		2923004000NRG23230620220543001 23/06/2022 Kaladevi 2923004WL011140 Kaladevi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Kaladevi PALLAVAN GRAMA BANK(607052)
269 THIRUPPULLANI TN-23-004-007-001/4120311-A
(MALLAL) 		2923004000NRG23230620220543002 23/06/2022 Santhira 2923004WL011140 Santhira 00328 IOBA0PGB001 600 600 Processed 02/07/2022 022861777 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
270 THIRUPPULLANI TN-23-004-007-001/4120312-A
(MALLAL) 		2923004000NRG23230620220543003 23/06/2022 M.Revathi 2923004WL011140 M.Revathi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861777 M.Revathi PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-007-001/4120318-A
(MALLAL) 		2923004000NRG23230620220543004 23/06/2022 Chitradevi 2923004WL011140 Chitradevi 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861777 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
272 THIRUPPULLANI TN-23-004-007-001/4120321-A
(MALLAL) 		2923004000NRG23230620220543005 23/06/2022 Santha 2923004WL011140 Santha 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Santha PALLAVAN GRAMA BANK(607052)
273 THIRUPPULLANI TN-23-004-007-001/4120322-A
(MALLAL) 		2923004000NRG23230620220543006 23/06/2022 Santhi 2923004WL011140 Santhi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Santhi PALLAVAN GRAMA BANK(607052)
274 THIRUPPULLANI TN-23-004-007-001/4120323-A
(MALLAL) 		2923004000NRG23230620220543007 23/06/2022 Pushpavalli 2923004WL011140 Pushpavalli 00328 IOBA0PGB001 200 200 Processed 01/07/2022 022861777 Pushpavalli CANARA BANK(508532)
275 THIRUPPULLANI TN-23-004-007-001/4120325-A
(MALLAL) 		2923004000NRG23230620220543008 23/06/2022 vallimayil 2923004WL011140 vallimayil 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861777 vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUPPULLANI TN-23-004-007-001/4120326-A
(MALLAL) 		2923004000NRG23230620220543009 23/06/2022 Pandiyammal 2923004WL011140 Pandiyammal 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Pandiyammal PALLAVAN GRAMA BANK(607052)
277 THIRUPPULLANI TN-23-004-007-001/4120329-A
(MALLAL) 		2923004000NRG23230620220543011 23/06/2022 Kaliyammal 2923004WL011140 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Kaliyammal PALLAVAN GRAMA BANK(607052)
278 THIRUPPULLANI TN-23-004-007-001/4120330-A
(MALLAL) 		2923004000NRG23230620220543012 23/06/2022 Saraswathi 2923004WL011140 Saraswathi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Saraswathi PALLAVAN GRAMA BANK(607052)
279 THIRUPPULLANI TN-23-004-007-001/4120333-A
(MALLAL) 		2923004000NRG23230620220543013 23/06/2022 Lakshmi 2923004WL011140 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861777 Lakshmi PALLAVAN GRAMA BANK(607052)
280 THIRUPPULLANI TN-23-004-007-001/4120335-A
(MALLAL) 		2923004000NRG23230620220543014 23/06/2022 P.Murugesan 2923004WL011140 P.Murugesan 00328 IOBA0PGB001 843 843 Processed 01/07/2022 022861777 P.Murugesan PALLAVAN GRAMA BANK(607052)
281 THIRUPPULLANI TN-23-004-007-001/4120338-A
(MALLAL) 		2923004000NRG23230620220543016 23/06/2022 Sudha 2923004WL011140 Sudha 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861777 Sudha PUNJAB NATIONAL BANK(508568)
282 THIRUPPULLANI TN-23-004-007-001/4120497-A
(MALLAL) 		2923004000NRG23230620220543017 23/06/2022 Sundaravalli 2923004WL011140 Sundaravalli 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861777 Sundaravalli PALLAVAN GRAMA BANK(607052)
283 THIRUPPULLANI TN-23-004-007-001/4120569-A
(MALLAL) 		2923004000NRG23230620220543019 23/06/2022 M.Mallika 2923004WL011140 M.Mallika 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861777 M.Mallika PALLAVAN GRAMA BANK(607052)
284 THIRUPPULLANI TN-23-004-007-001/4120570-A
(MALLAL) 		2923004000NRG23230620220543020 23/06/2022 P.Tamilselvi 2923004WL011140 P.Tamilselvi 00328 IOBA0PGB001 1000 1000 Processed 02/07/2022 022861777 P.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIRUPPULLANI TN-23-004-007-001/4120571-A
(MALLAL) 		2923004000NRG23230620220543021 23/06/2022 S.Bagavathi 2923004WL011140 S.Bagavathi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 S.Bagavathi TAMILNAD MERCANTILE BANK LTD.(607187)
286 THIRUPPULLANI TN-23-004-007-001/4120848-a
(MALLAL) 		2923004000NRG23230620220543023 23/06/2022 Latha 2923004WL011140 Latha 00328 IOBA0PGB001 400 400 Processed 01/07/2022 022861777 Latha PALLAVAN GRAMA BANK(607052)
287 THIRUPPULLANI TN-23-004-007-001/4120877-a
(MALLAL) 		2923004000NRG23230620220543024 23/06/2022 Shanthi 2923004WL011140 Shanthi 00328 IOBA0PGB001 400 400 Processed 01/07/2022 022861777 Shanthi PALLAVAN GRAMA BANK(607052)
288 THIRUPPULLANI TN-23-004-007-001/580
(MALLAL) 		2923004000NRG23230620220543025 23/06/2022 meenakshi 2923004WL011140 meenakshi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 meenakshi PALLAVAN GRAMA BANK(607052)
289 THIRUPPULLANI TN-23-004-007-001/872-A
(MALLAL) 		2923004000NRG23230620220543027 23/06/2022 Santha 2923004WL011140 Santha 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Santha PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-007-001/878-A
(MALLAL) 		2923004000NRG23230620220543028 23/06/2022 Karpagavalli 2923004WL011140 Karpagavalli 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Karpagavalli PALLAVAN GRAMA BANK(607052)
291 THIRUPPULLANI TN-23-004-007-001/882-A
(MALLAL) 		2923004000NRG23230620220543029 23/06/2022 Kaliyyammal 2923004WL011140 Kaliyyammal 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Kaliyyammal PALLAVAN GRAMA BANK(607052)
292 THIRUPPULLANI TN-23-004-007-001/893-A
(MALLAL) 		2923004000NRG23230620220543030 23/06/2022 Karadhal 2923004WL011140 Karadhal 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Karadhal PALLAVAN GRAMA BANK(607052)
293 THIRUPPULLANI TN-23-004-007-001/896-A
(MALLAL) 		2923004000NRG23230620220543031 23/06/2022 K.Shanmugavalli 2923004WL011140 K.Shanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 K.Shanmugavalli STATE BANK OF INDIA(508548)
294 THIRUPPULLANI TN-23-004-007-002/4120374-A
(MALLAL) 		2923004000NRG23230620220543034 23/06/2022 Muniyammal 2923004WL011140 Muniyammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861777 Muniyammal PALLAVAN GRAMA BANK(607052)
295 THIRUPPULLANI TN-23-004-007-002/4120375-A
(MALLAL) 		2923004000NRG23230620220543035 23/06/2022 kala 2923004WL011140 kala 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861777 kala INDIA POST PAYMENTS BANK LIMITED(508528)
296 THIRUPPULLANI TN-23-004-007-002/4120376-A
(MALLAL) 		2923004000NRG23230620220543036 23/06/2022 Mangalam 2923004WL011140 Mangalam 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861777 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
297 THIRUPPULLANI TN-23-004-007-002/4120378-A
(MALLAL) 		2923004000NRG23230620220543037 23/06/2022 Meenal 2923004WL011140 Meenal 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861777 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUPPULLANI TN-23-004-007-002/4120379-A
(MALLAL) 		2923004000NRG23230620220543038 23/06/2022 M.Vallimayil 2923004WL011140 M.Vallimayil 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861777 M.Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUPPULLANI TN-23-004-007-002/4120381-A
(MALLAL) 		2923004000NRG23230620220543039 23/06/2022 Thirumalar 2923004WL011140 Thirumalar 00328 IOBA0PGB001 1000 1000 Processed 02/07/2022 022861777 Thirumalar INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUPPULLANI TN-23-004-007-002/4120382-A
(MALLAL) 		2923004000NRG23230620220543040 23/06/2022 Ramalakshmi 2923004WL011140 Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/07/2022 022861777 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUPPULLANI TN-23-004-007-002/4120383-A
(MALLAL) 		2923004000NRG23230620220543041 23/06/2022 muthuselvi 2923004WL011140 muthuselvi 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 muthuselvi CANARA BANK(508532)
302 THIRUPPULLANI TN-23-004-007-002/4120384-A
(MALLAL) 		2923004000NRG23230620220543042 23/06/2022 Meenal 2923004WL011140 Meenal 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861777 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
303 THIRUPPULLANI TN-23-004-007-002/4120384-A
(MALLAL) 		2923004000NRG23230620220543043 23/06/2022 Parameswari 2923004WL011140 Parameswari 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Parameswari PALLAVAN GRAMA BANK(607052)
304 THIRUPPULLANI TN-23-004-007-002/4120385-A
(MALLAL) 		2923004000NRG23230620220543044 23/06/2022 Lakshmi 2923004WL011140 Lakshmi 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861777 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-007-002/4120388-A
(MALLAL) 		2923004000NRG23230620220543045 23/06/2022 Mangalam 2923004WL011140 Mangalam 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861777 Mangalam PALLAVAN GRAMA BANK(607052)
306 THIRUPPULLANI TN-23-004-007-002/4120389-A
(MALLAL) 		2923004000NRG23230620220543046 23/06/2022 .Govindarajan 2923004WL011140 .Govindarajan 00328 IOBA0PGB001 1405 1405 Processed 01/07/2022 022861777 .Govindarajan PALLAVAN GRAMA BANK(607052)
307 THIRUPPULLANI TN-23-004-007-002/4120392-A
(MALLAL) 		2923004000NRG23230620220543047 23/06/2022 M.Rajammal 2923004WL011140 M.Rajammal 00328 IOBA0PGB001 400 400 Processed 02/07/2022 022861777 M.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-007-002/4120393-A
(MALLAL) 		2923004000NRG23230620220543048 23/06/2022 Meenal 2923004WL011140 Meenal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861777 Meenal PALLAVAN GRAMA BANK(607052)
309 THIRUPPULLANI TN-23-004-007-002/4120394-A
(MALLAL) 		2923004000NRG23230620220543049 23/06/2022 A.Karungammal 2923004WL011140 A.Karungammal 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861777 A.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUPPULLANI TN-23-004-007-002/4120395-A
(MALLAL) 		2923004000NRG23230620220543050 23/06/2022 mari 2923004WL011140 mari 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861777 mari INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUPPULLANI TN-23-004-007-002/4120398-A
(MALLAL) 		2923004000NRG23230620220543051 23/06/2022 S.Sathayee 2923004WL011140 S.Sathayee 00328 IOBA0PGB001 1000 1000 Processed 02/07/2022 022861777 S.Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIRUPPULLANI TN-23-004-007-002/4120598-A
(MALLAL) 		2923004000NRG23230620220542752 23/06/2022 M.Muniyammal 2923004WL011138 M.Muniyammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 M.Muniyammal PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-007-002/4120599-A
(MALLAL) 		2923004000NRG23230620220542753 23/06/2022 Mayajothi 2923004WL011138 Mayajothi 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 Mayajothi PALLAVAN GRAMA BANK(607052)
314 THIRUPPULLANI TN-23-004-007-002/4120770-A
(MALLAL) 		2923004000NRG23230620220543052 23/06/2022 Rajeswari 2923004WL011140 Rajeswari 00328 IOBA0PGB001 1000 1000 Processed 02/07/2022 022861777 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUPPULLANI TN-23-004-007-002/4120775-A
(MALLAL) 		2923004000NRG23230620220543053 23/06/2022 Karuthal 2923004WL011140 Karuthal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Karuthal PALLAVAN GRAMA BANK(607052)
316 THIRUPPULLANI TN-23-004-007-003/4120227-A
(MALLAL) 		2923004000NRG23230620220542754 23/06/2022 Sethumari 2923004WL011138 Sethumari 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Sethumari PALLAVAN GRAMA BANK(607052)
317 THIRUPPULLANI TN-23-004-007-003/4120239-A
(MALLAL) 		2923004000NRG23230620220542755 23/06/2022 Kanakavalli 2923004WL011138 Kanakavalli 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Kanakavalli KARUR VYSA BANK(607100)
318 THIRUPPULLANI TN-23-004-007-003/4120270-A
(MALLAL) 		2923004000NRG23230620220542756 23/06/2022 R.Ramalakshmi 2923004WL011138 R.Ramalakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 R.Ramalakshmi PALLAVAN GRAMA BANK(607052)
319 THIRUPPULLANI TN-23-004-007-003/4120277-A
(MALLAL) 		2923004000NRG23230620220543055 23/06/2022 M.Seethankani 2923004WL011140 M.Seethankani 00328 IOBA0PGB001 1200 1200 Processed 02/07/2022 022861777 M.Seethankani INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUPPULLANI TN-23-004-007-003/4120283-A
(MALLAL) 		2923004000NRG23230620220543057 23/06/2022 M.Kalyani 2923004WL011140 M.Kalyani 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861777 M.Kalyani CANARA BANK(508532)
321 THIRUPPULLANI TN-23-004-007-003/4120284-A
(MALLAL) 		2923004000NRG23230620220543058 23/06/2022 M.Karungammal 2923004WL011140 M.Karungammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861777 M.Karungammal PALLAVAN GRAMA BANK(607052)
322 THIRUPPULLANI TN-23-004-007-003/4120285-A
(MALLAL) 		2923004000NRG23230620220543059 23/06/2022 Mari 2923004WL011140 Mari 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Mari PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-007-003/4120292-A
(MALLAL) 		2923004000NRG23230620220543060 23/06/2022 Rethinaeswari 2923004WL011140 Rethinaeswari 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 Rethinaeswari STATE BANK OF INDIA(508548)
324 THIRUPPULLANI TN-23-004-007-003/4120294-A
(MALLAL) 		2923004000NRG23230620220543061 23/06/2022 Krishnan 2923004WL011140 Krishnan 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Krishnan PALLAVAN GRAMA BANK(607052)
325 THIRUPPULLANI TN-23-004-007-003/4120295-A
(MALLAL) 		2923004000NRG23230620220543062 23/06/2022 Pushpalatha 2923004WL011140 Pushpalatha 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861777 Pushpalatha INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUPPULLANI TN-23-004-007-003/4120297-A
(MALLAL) 		2923004000NRG23230620220543063 23/06/2022 Azhagammal 2923004WL011140 Azhagammal 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861777 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUPPULLANI TN-23-004-007-003/4120697-A
(MALLAL) 		2923004000NRG23230620220542757 23/06/2022 Pahampiriyal 2923004WL011138 Pahampiriyal 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Pahampiriyal PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-007-003/4120715-A
(MALLAL) 		2923004000NRG23230620220542758 23/06/2022 Mageswari 2923004WL011138 Mageswari 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Mageswari PALLAVAN GRAMA BANK(607052)
329 THIRUPPULLANI TN-23-004-007-003/4120716-A
(MALLAL) 		2923004000NRG23230620220542759 23/06/2022 Rani 2923004WL011138 Rani 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Rani PALLAVAN GRAMA BANK(607052)
330 THIRUPPULLANI TN-23-004-007-003/923-A
(MALLAL) 		2923004000NRG23230620220543064 23/06/2022 Kanthaal 2923004WL011140 Kanthaal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Kanthaal STATE BANK OF INDIA(508548)
331 THIRUPPULLANI TN-23-004-007-004/4120152-A
(MALLAL) 		2923004000NRG23230620220542760 23/06/2022 Thillaiyammal 2923004WL011138 Thillaiyammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Thillaiyammal PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-007-004/4120165-A
(MALLAL) 		2923004000NRG23230620220542761 23/06/2022 Sudhalakshmi 2923004WL011138 Sudhalakshmi 00328 IOBA0PGB001 400 400 Processed 02/07/2022 022861777 Sudhalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-007-004/4120179-A
(MALLAL) 		2923004000NRG23230620220542764 23/06/2022 Muthukkali 2923004WL011138 Muthukkali 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Muthukkali PALLAVAN GRAMA BANK(607052)
334 THIRUPPULLANI TN-23-004-007-004/4120190-A
(MALLAL) 		2923004000NRG23230620220542765 23/06/2022 S.Mallika 2923004WL011138 S.Mallika 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 S.Mallika PALLAVAN GRAMA BANK(607052)
335 THIRUPPULLANI TN-23-004-007-004/4120201-A
(MALLAL) 		2923004000NRG23230620220542766 23/06/2022 pakkiyalakshmi 2923004WL011138 pakkiyalakshmi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 pakkiyalakshmi PALLAVAN GRAMA BANK(607052)
336 THIRUPPULLANI TN-23-004-007-004/4120475-A
(MALLAL) 		2923004000NRG23230620220542767 23/06/2022 K.Lingammal 2923004WL011138 K.Lingammal 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861777 K.Lingammal INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUPPULLANI TN-23-004-007-004/4120515-A
(MALLAL) 		2923004000NRG23230620220542768 23/06/2022 R.Arumugam 2923004WL011138 R.Arumugam 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861777 R.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIRUPPULLANI TN-23-004-007-004/4120517-A
(MALLAL) 		2923004000NRG23230620220542769 23/06/2022 V.Kathiresan 2923004WL011138 V.Kathiresan 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 V.Kathiresan PALLAVAN GRAMA BANK(607052)
339 THIRUPPULLANI TN-23-004-007-004/4120522-A
(MALLAL) 		2923004000NRG23230620220542770 23/06/2022 Saratha 2923004WL011138 Saratha 00328 IOBA0PGB001 843 843 Processed 01/07/2022 022861777 Saratha PALLAVAN GRAMA BANK(607052)
340 THIRUPPULLANI TN-23-004-007-004/4120523-A
(MALLAL) 		2923004000NRG23230620220542771 23/06/2022 Veeralakshmi 2923004WL011138 Veeralakshmi 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861777 Veeralakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUPPULLANI TN-23-004-007-004/4120526-A
(MALLAL) 		2923004000NRG23230620220542772 23/06/2022 Thinakavalli 2923004WL011138 Thinakavalli 00328 IOBA0PGB001 200 200 Processed 02/07/2022 022861777 Thinakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
342 THIRUPPULLANI TN-23-004-007-004/4120530-A
(MALLAL) 		2923004000NRG23230620220542773 23/06/2022 A.Soundaravalli 2923004WL011138 A.Soundaravalli 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 A.Soundaravalli PALLAVAN GRAMA BANK(607052)
343 THIRUPPULLANI TN-23-004-007-004/4120531-A
(MALLAL) 		2923004000NRG23230620220542774 23/06/2022 Kalimuthu 2923004WL011138 Kalimuthu 00328 IOBA0PGB001 400 400 Processed 01/07/2022 022861777 Kalimuthu PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-007-004/4120555-A
(MALLAL) 		2923004000NRG23230620220543065 23/06/2022 S.Santhanavalli 2923004WL011140 S.Santhanavalli 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 S.Santhanavalli CANARA BANK(508532)
345 THIRUPPULLANI TN-23-004-007-004/4120557-A
(MALLAL) 		2923004000NRG23230620220542776 23/06/2022 Santhanaselvi 2923004WL011138 Santhanaselvi 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 Santhanaselvi PALLAVAN GRAMA BANK(607052)
346 THIRUPPULLANI TN-23-004-007-004/4120558-A
(MALLAL) 		2923004000NRG23230620220542777 23/06/2022 Sumathi 2923004WL011138 Sumathi 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 Sumathi UNION BANK OF INDIA(508500)
347 THIRUPPULLANI TN-23-004-007-004/4120563-A
(MALLAL) 		2923004000NRG23230620220542778 23/06/2022 Mohana 2923004WL011138 Mohana 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Mohana INDIAN BANK(607105)
348 THIRUPPULLANI TN-23-004-007-004/4120586-A
(MALLAL) 		2923004000NRG23230620220542779 23/06/2022 Nagarethinam 2923004WL011138 Nagarethinam 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 Nagarethinam PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-007-005/4120071-A
(MALLAL) 		2923004000NRG23230620220542782 23/06/2022 Prema 2923004WL011138 Prema 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Prema PALLAVAN GRAMA BANK(607052)
350 THIRUPPULLANI TN-23-004-007-005/4120075-A
(MALLAL) 		2923004000NRG23230620220542783 23/06/2022 Ramavalli 2923004WL011138 Ramavalli 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Ramavalli PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-007-005/4120083-A
(MALLAL) 		2923004000NRG23230620220542785 23/06/2022 Mari 2923004WL011138 Mari 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861777 Mari INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-007-005/4120088-A
(MALLAL) 		2923004000NRG23230620220543067 23/06/2022 Muneeswari 2923004WL011140 Muneeswari 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Muneeswari PALLAVAN GRAMA BANK(607052)
353 THIRUPPULLANI TN-23-004-007-005/4120091-A
(MALLAL) 		2923004000NRG23230620220542786 23/06/2022 G.Veerammal 2923004WL011138 G.Veerammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 G.Veerammal PALLAVAN GRAMA BANK(607052)
354 THIRUPPULLANI TN-23-004-007-005/4120096-A
(MALLAL) 		2923004000NRG23230620220542788 23/06/2022 Rajavalli 2923004WL011138 Rajavalli 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Rajavalli CANARA BANK(508532)
355 THIRUPPULLANI TN-23-004-007-005/4120100-A
(MALLAL) 		2923004000NRG23230620220542790 23/06/2022 Seetharamu 2923004WL011138 Seetharamu 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Seetharamu PALLAVAN GRAMA BANK(607052)
356 THIRUPPULLANI TN-23-004-007-005/4120102-A
(MALLAL) 		2923004000NRG23230620220542791 23/06/2022 Kalimuthu 2923004WL011138 Kalimuthu 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Kalimuthu PALLAVAN GRAMA BANK(607052)
357 THIRUPPULLANI TN-23-004-007-005/4120107-A
(MALLAL) 		2923004000NRG23230620220542793 23/06/2022 Soundaravalli 2923004WL011138 Soundaravalli 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Soundaravalli PALLAVAN GRAMA BANK(607052)
358 THIRUPPULLANI TN-23-004-007-005/4120111-A
(MALLAL) 		2923004000NRG23230620220542795 23/06/2022 Mariselvi 2923004WL011138 Mariselvi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Mariselvi PALLAVAN GRAMA BANK(607052)
359 THIRUPPULLANI TN-23-004-007-005/4120114-A
(MALLAL) 		2923004000NRG23230620220542796 23/06/2022 jeyalakshmi 2923004WL011138 jeyalakshmi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 jeyalakshmi PALLAVAN GRAMA BANK(607052)
360 THIRUPPULLANI TN-23-004-007-005/4120117-A
(MALLAL) 		2923004000NRG23230620220542797 23/06/2022 Pappa 2923004WL011138 Pappa 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 Pappa PALLAVAN GRAMA BANK(607052)
361 THIRUPPULLANI TN-23-004-007-005/4120118-A
(MALLAL) 		2923004000NRG23230620220542798 23/06/2022 Mariyammal 2923004WL011138 Mariyammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Mariyammal PALLAVAN GRAMA BANK(607052)
362 THIRUPPULLANI TN-23-004-007-005/4120123-A
(MALLAL) 		2923004000NRG23230620220542800 23/06/2022 V.Erulayee 2923004WL011138 V.Erulayee 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 V.Erulayee PALLAVAN GRAMA BANK(607052)
363 THIRUPPULLANI TN-23-004-007-005/4120129-A
(MALLAL) 		2923004000NRG23230620220542801 23/06/2022 Gandhiyammal 2923004WL011138 Gandhiyammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Gandhiyammal PALLAVAN GRAMA BANK(607052)
364 THIRUPPULLANI TN-23-004-007-005/4120131-A
(MALLAL) 		2923004000NRG23230620220542802 23/06/2022 Vijayasangeetha 2923004WL011138 Vijayasangeetha 00328 IOBA0PGB001 400 400 Processed 01/07/2022 022861777 Vijayasangeetha PALLAVAN GRAMA BANK(607052)
365 THIRUPPULLANI TN-23-004-007-005/4120133-A
(MALLAL) 		2923004000NRG23230620220542803 23/06/2022 Puyalvalli 2923004WL011138 Puyalvalli 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Puyalvalli PALLAVAN GRAMA BANK(607052)
366 THIRUPPULLANI TN-23-004-007-005/4120134-A
(MALLAL) 		2923004000NRG23230620220542804 23/06/2022 S.Parvatham 2923004WL011138 S.Parvatham 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 S.Parvatham CANARA BANK(508532)
367 THIRUPPULLANI TN-23-004-007-005/4120488-A
(MALLAL) 		2923004000NRG23230620220542805 23/06/2022 K.Poomalai 2923004WL011138 K.Poomalai 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 K.Poomalai PALLAVAN GRAMA BANK(607052)
368 THIRUPPULLANI TN-23-004-007-005/4120606-A
(MALLAL) 		2923004000NRG23230620220542806 23/06/2022 K.Shanmugavalli 2923004WL011138 K.Shanmugavalli 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 K.Shanmugavalli PALLAVAN GRAMA BANK(607052)
369 THIRUPPULLANI TN-23-004-007-007/300-A
(MALLAL) 		2923004000NRG23230620220543069 23/06/2022 kalaiselvi 2923004WL011140 kalaiselvi 00328 IOBA0PGB001 1000 1000 Processed 02/07/2022 022861777 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUPPULLANI TN-23-004-007-007/390-A
(MALLAL) 		2923004000NRG23230620220543070 23/06/2022 Meenal 2923004WL011140 Meenal 00328 IOBA0PGB001 1000 1000 Processed 02/07/2022 022861777 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUPPULLANI TN-23-004-007-007/4120001-A
(MALLAL) 		2923004000NRG23230620220542811 23/06/2022 joyhi 2923004WL011138 joyhi 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 joyhi PALLAVAN GRAMA BANK(607052)
372 THIRUPPULLANI TN-23-004-007-007/4120004-A
(MALLAL) 		2923004000NRG23230620220542812 23/06/2022 Shanmugam 2923004WL011138 Shanmugam 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Shanmugam PALLAVAN GRAMA BANK(607052)
373 THIRUPPULLANI TN-23-004-007-007/4120006-A
(MALLAL) 		2923004000NRG23230620220542813 23/06/2022 S.Veeramakali 2923004WL011138 S.Veeramakali 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 S.Veeramakali PALLAVAN GRAMA BANK(607052)
374 THIRUPPULLANI TN-23-004-007-007/4120009-A
(MALLAL) 		2923004000NRG23230620220542814 23/06/2022 Sellammal 2923004WL011138 Sellammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Sellammal PALLAVAN GRAMA BANK(607052)
375 THIRUPPULLANI TN-23-004-007-007/4120010-A
(MALLAL) 		2923004000NRG23230620220542815 23/06/2022 Muniyammal 2923004WL011138 Muniyammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Muniyammal PALLAVAN GRAMA BANK(607052)
376 THIRUPPULLANI TN-23-004-007-007/4120015-A
(MALLAL) 		2923004000NRG23230620220542816 23/06/2022 Muneeswari 2923004WL011138 Muneeswari 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 Muneeswari PALLAVAN GRAMA BANK(607052)
377 THIRUPPULLANI TN-23-004-007-007/4120016-A
(MALLAL) 		2923004000NRG23230620220542817 23/06/2022 S.Kamalam 2923004WL011138 S.Kamalam 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 S.Kamalam PALLAVAN GRAMA BANK(607052)
378 THIRUPPULLANI TN-23-004-007-007/4120023-A
(MALLAL) 		2923004000NRG23230620220542818 23/06/2022 M.Kanakamani 2923004WL011138 M.Kanakamani 00328 IOBA0PGB001 1000 1000 Processed 02/07/2022 022861777 M.Kanakamani INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIRUPPULLANI TN-23-004-007-007/4120027-A
(MALLAL) 		2923004000NRG23230620220542819 23/06/2022 Veeramakali 2923004WL011138 Veeramakali 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Veeramakali PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-007-007/4120028-A
(MALLAL) 		2923004000NRG23230620220542820 23/06/2022 A.Muthammal 2923004WL011138 A.Muthammal 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 A.Muthammal PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-007-007/4120029-A
(MALLAL) 		2923004000NRG23230620220542821 23/06/2022 Santhira 2923004WL011138 Santhira 00328 IOBA0PGB001 600 600 Processed 02/07/2022 022861777 Santhira INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUPPULLANI TN-23-004-007-007/4120031-A
(MALLAL) 		2923004000NRG23230620220542822 23/06/2022 Muniyammal 2923004WL011138 Muniyammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Muniyammal PALLAVAN GRAMA BANK(607052)
383 THIRUPPULLANI TN-23-004-007-007/4120033-A
(MALLAL) 		2923004000NRG23230620220542823 23/06/2022 Pechiyammal 2923004WL011138 Pechiyammal 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Pechiyammal PALLAVAN GRAMA BANK(607052)
384 THIRUPPULLANI TN-23-004-007-007/4120055-A
(MALLAL) 		2923004000NRG23230620220542830 23/06/2022 Muneeswari 2923004WL011138 Muneeswari 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Muneeswari PALLAVAN GRAMA BANK(607052)
385 THIRUPPULLANI TN-23-004-007-007/4120056-A
(MALLAL) 		2923004000NRG23230620220542831 23/06/2022 Mariyammal 2923004WL011138 Mariyammal 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 Mariyammal PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-007-007/694-A
(MALLAL) 		2923004000NRG23230620220542833 23/06/2022 Muneeswari 2923004WL011138 Muneeswari 00328 IOBA0PGB001 1124 1124 Processed 01/07/2022 022861777 Muneeswari PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-007-007/808-B
(MALLAL) 		2923004000NRG23230620220542835 23/06/2022 nagarethinam 2923004WL011138 nagarethinam 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 nagarethinam PALLAVAN GRAMA BANK(607052)
388 THIRUPPULLANI TN-23-004-007-007/809-B
(MALLAL) 		2923004000NRG23230620220542836 23/06/2022 Karpagvalli 2923004WL011138 Karpagvalli 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 Karpagvalli UCO BANK(607066)
389 THIRUPPULLANI TN-23-004-007-007/831-A
(MALLAL) 		2923004000NRG23230620220542837 23/06/2022 Premalatha 2923004WL011138 Premalatha 00328 IOBA0PGB001 600 600 Processed 02/07/2022 022861777 Premalatha INDIA POST PAYMENTS BANK LIMITED(508528)
390 THIRUPPULLANI TN-23-004-007-007/876-A
(MALLAL) 		2923004000NRG23230620220543071 23/06/2022 Govindammal 2923004WL011140 Govindammal 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861777 Govindammal PALLAVAN GRAMA BANK(607052)
391 THIRUPPULLANI TN-23-004-007-007/885-A
(MALLAL) 		2923004000NRG23230620220542838 23/06/2022 Meenakshisundaram 2923004WL011138 Meenakshisundaram 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861777 Meenakshisundaram INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIRUPPULLANI TN-23-004-007-007/888-A
(MALLAL) 		2923004000NRG23230620220543072 23/06/2022 Valarmathi 2923004WL011140 Valarmathi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Valarmathi PALLAVAN GRAMA BANK(607052)
393 THIRUPPULLANI TN-23-004-007-007/889-A
(MALLAL) 		2923004000NRG23230620220543073 23/06/2022 Sangeetha 2923004WL011140 Sangeetha 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Sangeetha PALLAVAN GRAMA BANK(607052)
394 THIRUPPULLANI TN-23-004-007-007/908-A
(MALLAL) 		2923004000NRG23230620220542839 23/06/2022 M.Karthigadevi 2923004WL011138 M.Karthigadevi 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 M.Karthigadevi PALLAVAN GRAMA BANK(607052)
395 THIRUPPULLANI TN-23-004-007-007/924-A
(MALLAL) 		2923004000NRG23230620220543076 23/06/2022 Mageshwari 2923004WL011140 Mageshwari 00328 IOBA0PGB001 1000 1000 Processed 02/07/2022 022861777 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
396 THIRUPPULLANI TN-23-004-007-007/925-A
(MALLAL) 		2923004000NRG23230620220543077 23/06/2022 Valli 2923004WL011140 Valli 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Valli PALLAVAN GRAMA BANK(607052)
397 THIRUPPULLANI TN-23-004-007-007/931-A
(MALLAL) 		2923004000NRG23230620220543079 23/06/2022 Muneeshwari 2923004WL011140 Muneeshwari 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Muneeshwari PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-007-007/932-A
(MALLAL) 		2923004000NRG23230620220543080 23/06/2022 Muthulakshmi 2923004WL011140 Muthulakshmi 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861777 Muthulakshmi PALLAVAN GRAMA BANK(607052)
399 THIRUPPULLANI TN-23-004-007-007/934-A
(MALLAL) 		2923004000NRG23230620220543081 23/06/2022 Indira 2923004WL011140 Indira 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861777 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
400 THIRUPPULLANI TN-23-004-007-007/940-A
(MALLAL) 		2923004000NRG23230620220542840 23/06/2022 Banupriya 2923004WL011138 Banupriya 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Banupriya KARUR VYSA BANK(607100)
401 THIRUPPULLANI TN-23-004-007-007/941-A
(MALLAL) 		2923004000NRG23230620220543082 23/06/2022 Karuppayee 2923004WL011140 Karuppayee 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Karuppayee PALLAVAN GRAMA BANK(607052)
402 THIRUPPULLANI TN-23-004-007-007/947-A
(MALLAL) 		2923004000NRG23230620220543084 23/06/2022 Kunjaram 2923004WL011140 Kunjaram 00328 IOBA0PGB001 1200 1200 Processed 01/07/2022 022861777 Kunjaram PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-007-007/965-A
(MALLAL) 		2923004000NRG23230620220542842 23/06/2022 Santhi 2923004WL011138 Santhi 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Santhi PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-007-007/970-A
(MALLAL) 		2923004000NRG23230620220542844 23/06/2022 Guneshwari 2923004WL011138 Guneshwari 00328 IOBA0PGB001 200 200 Processed 02/07/2022 022861777 Guneshwari INDIA POST PAYMENTS BANK LIMITED(508528)
405 THIRUPPULLANI TN-23-004-007-007/971-A
(MALLAL) 		2923004000NRG23230620220542845 23/06/2022 Sivasanthi 2923004WL011138 Sivasanthi 00328 IOBA0PGB001 800 800 Processed 02/07/2022 022861777 Sivasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUPPULLANI TN-23-004-007-007/973-A
(MALLAL) 		2923004000NRG23230620220542846 23/06/2022 Alageshwari 2923004WL011138 Alageshwari 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Alageshwari PALLAVAN GRAMA BANK(607052)
407 THIRUPPULLANI TN-23-004-007-008/4120349-A
(MALLAL) 		2923004000NRG23230620220542847 23/06/2022 Sathayee 2923004WL011138 Sathayee 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Sathayee PALLAVAN GRAMA BANK(607052)
408 THIRUPPULLANI TN-23-004-007-008/4120510-A
(MALLAL) 		2923004000NRG23230620220542848 23/06/2022 Sathayee 2923004WL011138 Sathayee 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Sathayee PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-007-008/926-A
(MALLAL) 		2923004000NRG23230620220543086 23/06/2022 Murugeshwari 2923004WL011140 Murugeshwari 00328 IOBA0PGB001 800 800 Processed 01/07/2022 022861777 Murugeshwari PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-007-009/4120642-A
(MALLAL) 		2923004000NRG23230620220542850 23/06/2022 Govindammal 2923004WL011138 Govindammal 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Govindammal CANARA BANK(508532)
411 THIRUPPULLANI TN-23-004-007-009/4120686-A
(MALLAL) 		2923004000NRG23230620220542851 23/06/2022 A.Jeyarani 2923004WL011138 A.Jeyarani 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 A.Jeyarani PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-009-008/514-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543212 23/06/2022 Eswari 2923004WL011144 Eswari 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Eswari PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-009-009/402-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543301 23/06/2022 Amirthavalli 2923004WL011146 Amirthavalli 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 Amirthavalli PALLAVAN GRAMA BANK(607052)
414 THIRUPPULLANI TN-23-004-009-009/403-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543302 23/06/2022 Chellam 2923004WL011146 Chellam 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 Chellam PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-009-009/408-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543218 23/06/2022 Jothi 2923004WL011144 Jothi 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861777 Jothi PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-009-009/4330002-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543303 23/06/2022 Amutha 2923004WL011146 Amutha 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 Amutha PALLAVAN GRAMA BANK(607052)
417 THIRUPPULLANI TN-23-004-009-009/4330003-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543304 23/06/2022 Sanmugavalli 2923004WL011146 Sanmugavalli 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 Sanmugavalli PALLAVAN GRAMA BANK(607052)
418 THIRUPPULLANI TN-23-004-009-009/4330004-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543306 23/06/2022 K.Karuppaiyaa 2923004WL011146 K.Karuppaiyaa 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 K.Karuppaiyaa PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-009-009/4330004-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543305 23/06/2022 Panchavarnam 2923004WL011146 Panchavarnam 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 Panchavarnam PALLAVAN GRAMA BANK(607052)
420 THIRUPPULLANI TN-23-004-009-009/4330006-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543308 23/06/2022 Mangachi 2923004WL011146 Mangachi 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 Mangachi PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-009-009/4330006-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543309 23/06/2022 Muthu 2923004WL011146 Muthu 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 Muthu PALLAVAN GRAMA BANK(607052)
422 THIRUPPULLANI TN-23-004-009-009/4330110-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543310 23/06/2022 laxmi 2923004WL011146 laxmi 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 laxmi PALLAVAN GRAMA BANK(607052)
423 THIRUPPULLANI TN-23-004-009-009/4330116-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543311 23/06/2022 Sutha 2923004WL011146 Sutha 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861777 Sutha PALLAVAN GRAMA BANK(607052)
424 THIRUPPULLANI TN-23-004-009-009/4330138-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543312 23/06/2022 Muniyammal 2923004WL011146 Muniyammal 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 Muniyammal PALLAVAN GRAMA BANK(607052)
425 THIRUPPULLANI TN-23-004-009-009/4330148-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543219 23/06/2022 V.Kundal 2923004WL011144 V.Kundal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 V.Kundal PALLAVAN GRAMA BANK(607052)
426 THIRUPPULLANI TN-23-004-009-009/4330149-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543220 23/06/2022 Kulanthai Velu 2923004WL011144 Kulanthai Velu 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Kulanthai Velu PALLAVAN GRAMA BANK(607052)
427 THIRUPPULLANI TN-23-004-009-009/4330150-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543221 23/06/2022 K.Velammal 2923004WL011144 K.Velammal 00328 IOBA0PGB001 1405 1405 Processed 02/07/2022 022861777 K.Velammal PUNJAB NATIONAL BANK(508568)
428 THIRUPPULLANI TN-23-004-009-009/4330151-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543222 23/06/2022 Sengalal 2923004WL011144 Sengalal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Sengalal PALLAVAN GRAMA BANK(607052)
429 THIRUPPULLANI TN-23-004-009-009/4330152-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543223 23/06/2022 R.Bagavathi 2923004WL011144 R.Bagavathi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 R.Bagavathi PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-009-009/4330153-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543225 23/06/2022 murukammal 2923004WL011144 murukammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 murukammal PALLAVAN GRAMA BANK(607052)
431 THIRUPPULLANI TN-23-004-009-009/4330153-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543226 23/06/2022 Suguna 2923004WL011144 Suguna 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Suguna PALLAVAN GRAMA BANK(607052)
432 THIRUPPULLANI TN-23-004-009-009/4330155-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543227 23/06/2022 Sellammal 2923004WL011144 Sellammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Sellammal PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-009-009/4330156-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543228 23/06/2022 S.Soundiram 2923004WL011144 S.Soundiram 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 S.Soundiram PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-009-009/4330157-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543229 23/06/2022 murugammal 2923004WL011144 murugammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 murugammal PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-009-009/4330158
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543230 23/06/2022 chithiravalli 2923004WL011144 chithiravalli 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861777 chithiravalli PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-009-009/4330159
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543231 23/06/2022 ramalakshmi 2923004WL011144 ramalakshmi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 ramalakshmi HDFC BANK LTD(607152)
437 THIRUPPULLANI TN-23-004-009-009/4330162-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543234 23/06/2022 R.Parameshwari 2923004WL011144 R.Parameshwari 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861777 R.Parameshwari PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-009-009/4330165-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543235 23/06/2022 S.Sanmugalaxshmi 2923004WL011144 S.Sanmugalaxshmi 00328 IOBA0PGB001 1405 1405 Processed 01/07/2022 022861777 S.Sanmugalaxshmi PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-009-009/4330166-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543236 23/06/2022 Anjali 2923004WL011144 Anjali 00328 IOBA0PGB001 1100 1100 Processed 02/07/2022 022861777 Anjali INDIAN OVERSEAS BANK(508541)
440 THIRUPPULLANI TN-23-004-009-009/4330168-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543238 23/06/2022 C.Malathi 2923004WL011144 C.Malathi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 C.Malathi INDIAN BANK(607105)
441 THIRUPPULLANI TN-23-004-009-009/4330170-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543239 23/06/2022 M.Rakku 2923004WL011144 M.Rakku 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 M.Rakku PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-009-009/4330171-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543240 23/06/2022 R.Parvathi 2923004WL011144 R.Parvathi 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861777 R.Parvathi PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-009-009/4330171-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543241 23/06/2022 R.Souniya 2923004WL011144 R.Souniya 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 R.Souniya PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-009-009/4330172-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543242 23/06/2022 P.Thanikodi 2923004WL011144 P.Thanikodi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 P.Thanikodi PALLAVAN GRAMA BANK(607052)
445 THIRUPPULLANI TN-23-004-009-009/4330173-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543243 23/06/2022 V.Erulayi 2923004WL011144 V.Erulayi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 V.Erulayi PALLAVAN GRAMA BANK(607052)
446 THIRUPPULLANI TN-23-004-009-009/4330174-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543244 23/06/2022 Edarukee 2923004WL011144 Edarukee 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Edarukee PALLAVAN GRAMA BANK(607052)
447 THIRUPPULLANI TN-23-004-009-009/4330174-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543245 23/06/2022 Muniyandi 2923004WL011144 Muniyandi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Muniyandi INDIAN BANK(607105)
448 THIRUPPULLANI TN-23-004-009-009/4330175-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543246 23/06/2022 K.Velayi 2923004WL011144 K.Velayi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 K.Velayi PALLAVAN GRAMA BANK(607052)
449 THIRUPPULLANI TN-23-004-009-009/4330176-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543248 23/06/2022 M.Mariyammal 2923004WL011144 M.Mariyammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 M.Mariyammal PALLAVAN GRAMA BANK(607052)
450 THIRUPPULLANI TN-23-004-009-009/4330176-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543247 23/06/2022 M.Muniyasamy 2923004WL011144 M.Muniyasamy 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 M.Muniyasamy PALLAVAN GRAMA BANK(607052)
451 THIRUPPULLANI TN-23-004-009-009/4330178-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543249 23/06/2022 M.Mankili 2923004WL011144 M.Mankili 00328 IOBA0PGB001 1100 1100 Processed 02/07/2022 022861777 M.Mankili INDIAN OVERSEAS BANK(508541)
452 THIRUPPULLANI TN-23-004-009-009/4330179-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543250 23/06/2022 G.Mariyammal 2923004WL011144 G.Mariyammal 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861777 G.Mariyammal HDFC BANK LTD(607152)
453 THIRUPPULLANI TN-23-004-009-009/4330180-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543251 23/06/2022 M.Kaliyammal 2923004WL011144 M.Kaliyammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 M.Kaliyammal PALLAVAN GRAMA BANK(607052)
454 THIRUPPULLANI TN-23-004-009-009/4330181-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543252 23/06/2022 M.Selvi 2923004WL011144 M.Selvi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 M.Selvi PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-009-009/4330182-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543253 23/06/2022 S.Nagavalli 2923004WL011144 S.Nagavalli 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 S.Nagavalli PALLAVAN GRAMA BANK(607052)
456 THIRUPPULLANI TN-23-004-009-009/4330183-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543254 23/06/2022 T.Laxshmi 2923004WL011144 T.Laxshmi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 T.Laxshmi PALLAVAN GRAMA BANK(607052)
457 THIRUPPULLANI TN-23-004-009-009/4330184-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543255 23/06/2022 K.Koorikilavan 2923004WL011144 K.Koorikilavan 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 K.Koorikilavan PALLAVAN GRAMA BANK(607052)
458 THIRUPPULLANI TN-23-004-009-009/4330184-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543256 23/06/2022 K.Valimayil 2923004WL011144 K.Valimayil 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 K.Valimayil PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-009-009/4330185-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543257 23/06/2022 G.Kooriyammal 2923004WL011144 G.Kooriyammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 G.Kooriyammal PALLAVAN GRAMA BANK(607052)
460 THIRUPPULLANI TN-23-004-009-009/4330187-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543258 23/06/2022 Supiramani 2923004WL011144 Supiramani 00328 IOBA0PGB001 1405 1405 Processed 01/07/2022 022861777 Supiramani PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-009-009/4330189-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543259 23/06/2022 Ganeshan 2923004WL011144 Ganeshan 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861777 Ganeshan PALLAVAN GRAMA BANK(607052)
462 THIRUPPULLANI TN-23-004-009-009/4330190-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543260 23/06/2022 P.Muniyandi 2923004WL011144 P.Muniyandi 00328 IOBA0PGB001 1100 1100 Processed 02/07/2022 022861777 P.Muniyandi PUNJAB NATIONAL BANK(508568)
463 THIRUPPULLANI TN-23-004-009-009/4330191-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543262 23/06/2022 K.Panchavarnam 2923004WL011144 K.Panchavarnam 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 K.Panchavarnam PALLAVAN GRAMA BANK(607052)
464 THIRUPPULLANI TN-23-004-009-009/4330192-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543263 23/06/2022 B.Muneeshwari 2923004WL011144 B.Muneeshwari 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 B.Muneeshwari PALLAVAN GRAMA BANK(607052)
465 THIRUPPULLANI TN-23-004-009-009/4330194-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543265 23/06/2022 Soundiravalli 2923004WL011144 Soundiravalli 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Soundiravalli PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-009-009/4330194-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543264 23/06/2022 T.Malliga 2923004WL011144 T.Malliga 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 T.Malliga PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-009-009/4330195-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543266 23/06/2022 Rakku 2923004WL011144 Rakku 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Rakku PALLAVAN GRAMA BANK(607052)
468 THIRUPPULLANI TN-23-004-009-009/4330196-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543268 23/06/2022 T.Mariyammal 2923004WL011144 T.Mariyammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 T.Mariyammal PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-009-009/4330197-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543270 23/06/2022 Chandra 2923004WL011144 Chandra 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Chandra PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-009-009/4330197-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543269 23/06/2022 K.Palkannu 2923004WL011144 K.Palkannu 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 K.Palkannu PALLAVAN GRAMA BANK(607052)
471 THIRUPPULLANI TN-23-004-009-009/4330198-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543271 23/06/2022 V.Ganapathy 2923004WL011144 V.Ganapathy 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 V.Ganapathy PALLAVAN GRAMA BANK(607052)
472 THIRUPPULLANI TN-23-004-009-009/4330200-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543272 23/06/2022 K.Abinaya 2923004WL011144 K.Abinaya 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 K.Abinaya PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-009-009/4330201-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543273 23/06/2022 K.Thangaraj 2923004WL011144 K.Thangaraj 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 K.Thangaraj STATE BANK OF INDIA(508548)
474 THIRUPPULLANI TN-23-004-009-009/4330201-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543274 23/06/2022 T.Pandiyammal 2923004WL011144 T.Pandiyammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 T.Pandiyammal PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-009-009/4330202-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543275 23/06/2022 NagaJothi 2923004WL011144 NagaJothi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 NagaJothi PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-009-009/4330203-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543277 23/06/2022 Ranjni 2923004WL011144 Ranjni 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Ranjni PALLAVAN GRAMA BANK(607052)
477 THIRUPPULLANI TN-23-004-009-009/4330203-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543276 23/06/2022 S.Selvi 2923004WL011144 S.Selvi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 S.Selvi PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-009-009/4330204-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543278 23/06/2022 S.Kooriyammal 2923004WL011144 S.Kooriyammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 S.Kooriyammal PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-009-009/4330206-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543279 23/06/2022 S.Kanjana 2923004WL011144 S.Kanjana 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 S.Kanjana PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-009-009/4330210-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543283 23/06/2022 A.Poosavalli 2923004WL011144 A.Poosavalli 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 A.Poosavalli PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-009-009/4330210-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543282 23/06/2022 M.Arjunan 2923004WL011144 M.Arjunan 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 M.Arjunan PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-009-009/4330211-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543284 23/06/2022 P.Agambal 2923004WL011144 P.Agambal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 P.Agambal PALLAVAN GRAMA BANK(607052)
483 THIRUPPULLANI TN-23-004-009-009/4330212-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543285 23/06/2022 V.Ganapathy 2923004WL011144 V.Ganapathy 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 V.Ganapathy PALLAVAN GRAMA BANK(607052)
484 THIRUPPULLANI TN-23-004-009-009/4330213-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543286 23/06/2022 S.Kalimuthu 2923004WL011144 S.Kalimuthu 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 S.Kalimuthu PALLAVAN GRAMA BANK(607052)
485 THIRUPPULLANI TN-23-004-009-009/4330329-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543313 23/06/2022 Pullani 2923004WL011146 Pullani 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 Pullani PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-009-009/4330332-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543314 23/06/2022 murugeswari 2923004WL011146 murugeswari 00328 IOBA0PGB001 1400 1400 Processed 01/07/2022 022861777 murugeswari PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-009-009/4330373-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543315 23/06/2022 Panchavarnam 2923004WL011146 Panchavarnam 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 Panchavarnam PALLAVAN GRAMA BANK(607052)
488 THIRUPPULLANI TN-23-004-009-009/4330375
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543316 23/06/2022 karuttall 2923004WL011146 karuttall 00328 IOBA0PGB001 1680 1680 Processed 02/07/2022 022861777 karuttall INDIA POST PAYMENTS BANK LIMITED(508528)
489 THIRUPPULLANI TN-23-004-009-009/4330375
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543317 23/06/2022 Sarojadevi 2923004WL011146 Sarojadevi 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 Sarojadevi PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-009-009/4330376-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543318 23/06/2022 Boominathan 2923004WL011146 Boominathan 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 Boominathan PALLAVAN GRAMA BANK(607052)
491 THIRUPPULLANI TN-23-004-009-009/4330431-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543287 23/06/2022 J.Chitraleka 2923004WL011144 J.Chitraleka 00328 IOBA0PGB001 220 220 Processed 01/07/2022 022861777 J.Chitraleka PALLAVAN GRAMA BANK(607052)
492 THIRUPPULLANI TN-23-004-009-009/467-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543319 23/06/2022 jeyamalar 2923004WL011146 jeyamalar 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 jeyamalar PALLAVAN GRAMA BANK(607052)
493 THIRUPPULLANI TN-23-004-009-009/478-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543320 23/06/2022 Rajalakshmi 2923004WL011146 Rajalakshmi 00328 IOBA0PGB001 1680 1680 Processed 01/07/2022 022861777 Rajalakshmi PALLAVAN GRAMA BANK(607052)
494 THIRUPPULLANI TN-23-004-009-009/480-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543289 23/06/2022 Indra 2923004WL011144 Indra 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Indra PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-010-003/505-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532885 23/06/2022 Seetha 2923004WL010932 Seetha 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Seetha PALLAVAN GRAMA BANK(607052)
496 THIRUPPULLANI TN-23-004-010-010/4300015-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532895 23/06/2022 S.Sumithra 2923004WL010932 S.Sumithra 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 S.Sumithra PALLAVAN GRAMA BANK(607052)
497 THIRUPPULLANI TN-23-004-010-010/4300016-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532896 23/06/2022 M.Muthulakshmi 2923004WL010932 M.Muthulakshmi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Muthulakshmi PALLAVAN GRAMA BANK(607052)
498 THIRUPPULLANI TN-23-004-010-010/4300020-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532897 23/06/2022 B.Seetha 2923004WL010932 B.Seetha 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 B.Seetha PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-010-010/4300023-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532898 23/06/2022 B.Saroja 2923004WL010932 B.Saroja 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 B.Saroja PALLAVAN GRAMA BANK(607052)
500 THIRUPPULLANI TN-23-004-010-010/4300026-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532899 23/06/2022 M.Amudha 2923004WL010932 M.Amudha 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Amudha PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-010-010/4300028
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532901 23/06/2022 shanthi 2923004WL010932 shanthi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 shanthi PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-010-010/4300029-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532902 23/06/2022 alazusundhari 2923004WL010932 alazusundhari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 alazusundhari PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-010-010/4300033-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532903 23/06/2022 udayabarasakthi 2923004WL010932 udayabarasakthi 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861777 udayabarasakthi PALLAVAN GRAMA BANK(607052)
504 THIRUPPULLANI TN-23-004-010-010/4300038-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532904 23/06/2022 G.Parvathasundari 2923004WL010932 G.Parvathasundari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 G.Parvathasundari PALLAVAN GRAMA BANK(607052)
505 THIRUPPULLANI TN-23-004-010-010/4300039-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532905 23/06/2022 N.Pakkiam 2923004WL010932 N.Pakkiam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 N.Pakkiam PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-010-010/4300043-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532906 23/06/2022 M.Komathi 2923004WL010932 M.Komathi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Komathi PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-010-010/4300045-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532907 23/06/2022 R.Ramu 2923004WL010932 R.Ramu 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 R.Ramu PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-010-010/4300047-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532908 23/06/2022 Kanakavalli 2923004WL010932 Kanakavalli 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Kanakavalli INDIAN BANK(607105)
509 THIRUPPULLANI TN-23-004-010-010/4300048-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532909 23/06/2022 S.Kunjaram 2923004WL010932 S.Kunjaram 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 S.Kunjaram PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-010-010/4300051-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532910 23/06/2022 Rukmani 2923004WL010932 Rukmani 00328 IOBA0PGB001 660 660 Processed 01/07/2022 022861777 Rukmani PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-010-010/4300058-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532911 23/06/2022 P.Savithri 2923004WL010932 P.Savithri 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 P.Savithri PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-010-010/4300065-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532912 23/06/2022 P.Mallika 2923004WL010932 P.Mallika 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 P.Mallika CANARA BANK(508532)
513 THIRUPPULLANI TN-23-004-010-010/4300073-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532913 23/06/2022 selvamani 2923004WL010932 selvamani 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 selvamani PALLAVAN GRAMA BANK(607052)
514 THIRUPPULLANI TN-23-004-010-010/4300078-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532914 23/06/2022 M.Mangalathammal 2923004WL010932 M.Mangalathammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 M.Mangalathammal PALLAVAN GRAMA BANK(607052)
515 THIRUPPULLANI TN-23-004-010-010/4300084-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532915 23/06/2022 N.Kuruvammal 2923004WL010932 N.Kuruvammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 N.Kuruvammal PALLAVAN GRAMA BANK(607052)
516 THIRUPPULLANI TN-23-004-010-010/4300085-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532916 23/06/2022 M.Rajeswari 2923004WL010932 M.Rajeswari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Rajeswari PALLAVAN GRAMA BANK(607052)
517 THIRUPPULLANI TN-23-004-010-010/4300088-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532917 23/06/2022 K.Renukadevi 2923004WL010932 K.Renukadevi 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861777 K.Renukadevi PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-010-010/4300089-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532918 23/06/2022 MANGALESWARI 2923004WL010932 MANGALESWARI 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 MANGALESWARI PALLAVAN GRAMA BANK(607052)
519 THIRUPPULLANI TN-23-004-010-010/4300093-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532919 23/06/2022 K.Pandy 2923004WL010932 K.Pandy 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 K.Pandy PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-010-010/4300093-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532920 23/06/2022 P.Manimegalai 2923004WL010932 P.Manimegalai 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 P.Manimegalai PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-010-010/4300130-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532921 23/06/2022 Puspam 2923004WL010932 Puspam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Puspam PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-010-010/4300368-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532922 23/06/2022 K.Karbagam 2923004WL010932 K.Karbagam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 K.Karbagam PALLAVAN GRAMA BANK(607052)
523 THIRUPPULLANI TN-23-004-010-010/4300409-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532923 23/06/2022 A.Seetha 2923004WL010932 A.Seetha 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 A.Seetha PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-010-010/4300436-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532925 23/06/2022 M.Ulagammal 2923004WL010932 M.Ulagammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Ulagammal PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-010-010/4300438-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532926 23/06/2022 S.Mangalam 2923004WL010932 S.Mangalam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 S.Mangalam PALLAVAN GRAMA BANK(607052)
526 THIRUPPULLANI TN-23-004-010-010/4300440-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532927 23/06/2022 M.Pakkiam 2923004WL010932 M.Pakkiam 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 M.Pakkiam PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-010-010/4300461-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532929 23/06/2022 santhi 2923004WL010932 santhi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 santhi PALLAVAN GRAMA BANK(607052)
528 THIRUPPULLANI TN-23-004-010-010/4300462-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532931 23/06/2022 G.Rajeswari 2923004WL010932 G.Rajeswari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 G.Rajeswari PALLAVAN GRAMA BANK(607052)
529 THIRUPPULLANI TN-23-004-010-010/4300462-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532930 23/06/2022 Manikandan 2923004WL010932 Manikandan 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Manikandan PALLAVAN GRAMA BANK(607052)
530 THIRUPPULLANI TN-23-004-010-010/4300465-A
(THIRU UTHIRAKOSAMANGAI) 		2923004000NRG23230620220532932 23/06/2022 S.Kunthayi 2923004WL010932 S.Kunthayi 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861777 S.Kunthayi PALLAVAN GRAMA BANK(607052)
531 THIRUPPULLANI TN-23-004-017-004/4170396-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533519 23/06/2022 Poomayil 2923004WL010943 Poomayil 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
532 THIRUPPULLANI TN-23-004-017-004/4170398-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533520 23/06/2022 Kaliyammal 2923004WL010943 Kaliyammal 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
533 THIRUPPULLANI TN-23-004-017-005/596-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533521 23/06/2022 sudhesan 2923004WL010943 sudhesan 00328 IOBA0PGB001 1686 1686 Processed 02/07/2022 022861777 sudhesan INDIA POST PAYMENTS BANK LIMITED(508528)
534 THIRUPPULLANI TN-23-004-017-006/4170399-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533522 23/06/2022 Govindammal 2923004WL010943 Govindammal 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Govindammal PALLAVAN GRAMA BANK(607052)
535 THIRUPPULLANI TN-23-004-017-006/4170400-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533523 23/06/2022 Panthanavalli 2923004WL010943 Panthanavalli 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Panthanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
536 THIRUPPULLANI TN-23-004-017-017/4170009-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533524 23/06/2022 Grace 2923004WL010943 Grace 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Grace PALLAVAN GRAMA BANK(607052)
537 THIRUPPULLANI TN-23-004-017-017/4170018-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533526 23/06/2022 Rajalakshmi 2923004WL010943 Rajalakshmi 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Rajalakshmi PALLAVAN GRAMA BANK(607052)
538 THIRUPPULLANI TN-23-004-017-017/4170022-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533527 23/06/2022 Selvi 2923004WL010943 Selvi 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
539 THIRUPPULLANI TN-23-004-017-017/4170026-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533528 23/06/2022 S.Indurani 2923004WL010943 S.Indurani 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 S.Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
540 THIRUPPULLANI TN-23-004-017-017/4170027-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533529 23/06/2022 Muniyammal 2923004WL010943 Muniyammal 00328 IOBA0PGB001 1250 1250 Processed 02/07/2022 022861777 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUPPULLANI TN-23-004-017-017/4170030-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533530 23/06/2022 Radha 2923004WL010943 Radha 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
542 THIRUPPULLANI TN-23-004-017-017/4170031-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533531 23/06/2022 Pancha 2923004WL010943 Pancha 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
543 THIRUPPULLANI TN-23-004-017-017/4170037-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533532 23/06/2022 Ponrakku 2923004WL010943 Ponrakku 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Ponrakku INDIA POST PAYMENTS BANK LIMITED(508528)
544 THIRUPPULLANI TN-23-004-017-017/4170038-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533533 23/06/2022 Seeniyammal 2923004WL010943 Seeniyammal 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
545 THIRUPPULLANI TN-23-004-017-017/4170043-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533534 23/06/2022 Eluvakkal 2923004WL010943 Eluvakkal 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
546 THIRUPPULLANI TN-23-004-017-017/4170048-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533535 23/06/2022 Kuppammal 2923004WL010943 Kuppammal 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
547 THIRUPPULLANI TN-23-004-017-017/4170049-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533536 23/06/2022 Kokila 2923004WL010943 Kokila 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
548 THIRUPPULLANI TN-23-004-017-017/4170050-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533537 23/06/2022 Poova 2923004WL010943 Poova 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Poova PALLAVAN GRAMA BANK(607052)
549 THIRUPPULLANI TN-23-004-017-017/4170062-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533538 23/06/2022 Kokila 2923004WL010943 Kokila 00328 IOBA0PGB001 1250 1250 Processed 01/07/2022 022861777 Kokila PALLAVAN GRAMA BANK(607052)
550 THIRUPPULLANI TN-23-004-017-017/4170065-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533539 23/06/2022 Panchavarnam 2923004WL010943 Panchavarnam 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Panchavarnam PALLAVAN GRAMA BANK(607052)
551 THIRUPPULLANI TN-23-004-017-017/4170069-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533540 23/06/2022 Kanakammal 2923004WL010943 Kanakammal 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Kanakammal PALLAVAN GRAMA BANK(607052)
552 THIRUPPULLANI TN-23-004-017-017/4170079-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533541 23/06/2022 Pancha 2923004WL010943 Pancha 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
553 THIRUPPULLANI TN-23-004-017-017/4170084-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533542 23/06/2022 Poomayil 2923004WL010943 Poomayil 00328 IOBA0PGB001 750 750 Processed 02/07/2022 022861777 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIRUPPULLANI TN-23-004-017-017/4170091-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533543 23/06/2022 Valli 2923004WL010943 Valli 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
555 THIRUPPULLANI TN-23-004-017-017/4170104-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533545 23/06/2022 Seetha 2923004WL010943 Seetha 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Seetha PALLAVAN GRAMA BANK(607052)
556 THIRUPPULLANI TN-23-004-017-017/4170111-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533546 23/06/2022 Kamala 2923004WL010943 Kamala 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUPPULLANI TN-23-004-017-017/4170112-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533547 23/06/2022 Thilagavathi 2923004WL010943 Thilagavathi 00328 IOBA0PGB001 1000 1000 Processed 01/07/2022 022861777 Thilagavathi PALLAVAN GRAMA BANK(607052)
558 THIRUPPULLANI TN-23-004-017-017/4170116-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533548 23/06/2022 Panchavarnam 2923004WL010943 Panchavarnam 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
559 THIRUPPULLANI TN-23-004-017-017/4170117-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533549 23/06/2022 Sasikala 2923004WL010943 Sasikala 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
560 THIRUPPULLANI TN-23-004-017-017/4170121-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533550 23/06/2022 Kalavathy 2923004WL010943 Kalavathy 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Kalavathy PALLAVAN GRAMA BANK(607052)
561 THIRUPPULLANI TN-23-004-017-017/4170126-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533551 23/06/2022 Neela 2923004WL010943 Neela 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Neela INDIA POST PAYMENTS BANK LIMITED(508528)
562 THIRUPPULLANI TN-23-004-017-017/4170133-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533553 23/06/2022 Nagavalli 2923004WL010943 Nagavalli 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
563 THIRUPPULLANI TN-23-004-017-017/4170162-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533554 23/06/2022 Pazhaniyammal 2923004WL010943 Pazhaniyammal 00328 IOBA0PGB001 1000 1000 Processed 02/07/2022 022861777 Pazhaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
564 THIRUPPULLANI TN-23-004-017-017/4170210-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533555 23/06/2022 Kalidas 2923004WL010943 Kalidas 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Kalidas INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUPPULLANI TN-23-004-017-017/4170211-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533556 23/06/2022 B.Vanitha 2923004WL010943 B.Vanitha 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 B.Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
566 THIRUPPULLANI TN-23-004-017-017/4170213-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533557 23/06/2022 P.Selvi 2923004WL010943 P.Selvi 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 P.Selvi PALLAVAN GRAMA BANK(607052)
567 THIRUPPULLANI TN-23-004-017-017/4170216-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533558 23/06/2022 S.Anitha 2923004WL010943 S.Anitha 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 S.Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
568 THIRUPPULLANI TN-23-004-017-017/4170223-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533559 23/06/2022 K.Anguthai 2923004WL010943 K.Anguthai 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 K.Anguthai INDIA POST PAYMENTS BANK LIMITED(508528)
569 THIRUPPULLANI TN-23-004-017-017/4170229-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533560 23/06/2022 Rakkayee 2923004WL010943 Rakkayee 00328 IOBA0PGB001 1250 1250 Processed 01/07/2022 022861777 Rakkayee PALLAVAN GRAMA BANK(607052)
570 THIRUPPULLANI TN-23-004-017-017/4170230-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533561 23/06/2022 Sarasu 2923004WL010943 Sarasu 00328 IOBA0PGB001 1250 1250 Processed 01/07/2022 022861777 Sarasu PALLAVAN GRAMA BANK(607052)
571 THIRUPPULLANI TN-23-004-017-017/4170232-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533562 23/06/2022 Boopathy 2923004WL010943 Boopathy 00328 IOBA0PGB001 1000 1000 Processed 02/07/2022 022861777 Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUPPULLANI TN-23-004-017-017/4170238-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533563 23/06/2022 Radhika 2923004WL010943 Radhika 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Radhika INDIAN OVERSEAS BANK(508541)
573 THIRUPPULLANI TN-23-004-017-017/4170239-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533564 23/06/2022 R.Arumugam 2923004WL010943 R.Arumugam 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 R.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIRUPPULLANI TN-23-004-017-017/4170241-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533566 23/06/2022 Amirthavalli 2923004WL010943 Amirthavalli 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
575 THIRUPPULLANI TN-23-004-017-017/4170242-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533567 23/06/2022 S.Saraswathi 2923004WL010943 S.Saraswathi 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 S.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
576 THIRUPPULLANI TN-23-004-017-017/4170250-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533568 23/06/2022 Vasantha 2923004WL010943 Vasantha 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Vasantha PALLAVAN GRAMA BANK(607052)
577 THIRUPPULLANI TN-23-004-017-017/4170265-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533571 23/06/2022 P.Pappa 2923004WL010943 P.Pappa 00328 IOBA0PGB001 1250 1250 Processed 02/07/2022 022861777 P.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
578 THIRUPPULLANI TN-23-004-017-017/4170266-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533572 23/06/2022 amutha 2923004WL010943 amutha 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIRUPPULLANI TN-23-004-017-017/4170327-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533573 23/06/2022 Tamil Selvi 2923004WL010943 Tamil Selvi 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Tamil Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
580 THIRUPPULLANI TN-23-004-017-017/4170331-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533574 23/06/2022 Pahampriyal 2923004WL010943 Pahampriyal 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Pahampriyal PALLAVAN GRAMA BANK(607052)
581 THIRUPPULLANI TN-23-004-017-017/4170338-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533575 23/06/2022 Mallika 2923004WL010943 Mallika 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIRUPPULLANI TN-23-004-017-017/4170344-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533576 23/06/2022 Saroja 2923004WL010943 Saroja 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Saroja STATE BANK OF INDIA(508548)
583 THIRUPPULLANI TN-23-004-017-017/4170351-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533577 23/06/2022 Panchavarnam 2923004WL010943 Panchavarnam 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUPPULLANI TN-23-004-017-017/4170406-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533579 23/06/2022 Dhanalakshmi 2923004WL010943 Dhanalakshmi 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUPPULLANI TN-23-004-017-017/4170434-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533580 23/06/2022 Jeyarani 2923004WL010943 Jeyarani 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIRUPPULLANI TN-23-004-017-017/4170440-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533581 23/06/2022 Valli 2923004WL010943 Valli 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUPPULLANI TN-23-004-017-017/4170451-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533583 23/06/2022 Pushpam 2923004WL010943 Pushpam 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Pushpam PALLAVAN GRAMA BANK(607052)
588 THIRUPPULLANI TN-23-004-017-017/4170458-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533584 23/06/2022 Jeyalakshmi 2923004WL010943 Jeyalakshmi 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
589 THIRUPPULLANI TN-23-004-017-017/4170477-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533585 23/06/2022 Valli 2923004WL010943 Valli 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUPPULLANI TN-23-004-017-017/4170512-a
(NAINAMARAIKKAN) 		2923004000NRG23230620220533586 23/06/2022 Punitha 2923004WL010943 Punitha 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Punitha PUNJAB NATIONAL BANK(508568)
591 THIRUPPULLANI TN-23-004-017-017/495-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533587 23/06/2022 Selvi 2923004WL010943 Selvi 00328 IOBA0PGB001 500 500 Processed 02/07/2022 022861777 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUPPULLANI TN-23-004-017-017/498-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533588 23/06/2022 Pakkiam 2923004WL010943 Pakkiam 00328 IOBA0PGB001 1250 1250 Processed 02/07/2022 022861777 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
593 THIRUPPULLANI TN-23-004-017-017/513-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533590 23/06/2022 Meena 2923004WL010943 Meena 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Meena PALLAVAN GRAMA BANK(607052)
594 THIRUPPULLANI TN-23-004-017-017/520-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533591 23/06/2022 Muneewari 2923004WL010943 Muneewari 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Muneewari INDIA POST PAYMENTS BANK LIMITED(508528)
595 THIRUPPULLANI TN-23-004-017-017/522
(NAINAMARAIKKAN) 		2923004000NRG23230620220533592 23/06/2022 Packiyalakshmi 2923004WL010943 Packiyalakshmi 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Packiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
596 THIRUPPULLANI TN-23-004-017-017/566-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533593 23/06/2022 R.Maladevi 2923004WL010943 R.Maladevi 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 R.Maladevi BANK OF INDIA(508505)
597 THIRUPPULLANI TN-23-004-017-017/569-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533594 23/06/2022 Vasuki 2923004WL010943 Vasuki 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
598 THIRUPPULLANI TN-23-004-017-017/572-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533595 23/06/2022 R.Nathiya 2923004WL010943 R.Nathiya 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 R.Nathiya PALLAVAN GRAMA BANK(607052)
599 THIRUPPULLANI TN-23-004-017-017/589
(NAINAMARAIKKAN) 		2923004000NRG23230620220533596 23/06/2022 Vasukidevi 2923004WL010943 Vasukidevi 00328 IOBA0PGB001 1686 1686 Processed 02/07/2022 022861777 Vasukidevi INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIRUPPULLANI TN-23-004-017-017/602-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533597 23/06/2022 nathiya 2923004WL010943 nathiya 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
601 THIRUPPULLANI TN-23-004-017-017/718-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533598 23/06/2022 Thilaga 2923004WL010943 Thilaga 00328 IOBA0PGB001 1500 1500 Processed 02/07/2022 022861777 Thilaga INDIA POST PAYMENTS BANK LIMITED(508528)
602 THIRUPPULLANI TN-23-004-017-017/720-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533599 23/06/2022 Sathiya 2923004WL010943 Sathiya 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Sathiya INDIAN BANK(607105)
603 THIRUPPULLANI TN-23-004-017-017/745-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533602 23/06/2022 Lakshmi 2923004WL010943 Lakshmi 00328 IOBA0PGB001 250 250 Processed 01/07/2022 022861777 Lakshmi PALLAVAN GRAMA BANK(607052)
604 THIRUPPULLANI TN-23-004-017-017/749-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533603 23/06/2022 Sutha 2923004WL010943 Sutha 00328 IOBA0PGB001 1500 1500 Processed 01/07/2022 022861777 Sutha CANARA BANK(508532)
605 THIRUPPULLANI TN-23-004-019-019/4040245-A
(KALARI) 		2923004000NRG23230620220535385 23/06/2022 T.Ponnammal 2923004WL010980 T.Ponnammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 T.Ponnammal PALLAVAN GRAMA BANK(607052)
606 THIRUPPULLANI TN-23-004-019-019/4040288-A
(KALARI) 		2923004000NRG23230620220535386 23/06/2022 B.Govindammal 2923004WL010980 B.Govindammal 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861777 B.Govindammal PALLAVAN GRAMA BANK(607052)
607 THIRUPPULLANI TN-23-004-019-019/4040291-A
(KALARI) 		2923004000NRG23230620220535387 23/06/2022 E.Muniyandi 2923004WL010980 E.Muniyandi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 E.Muniyandi PALLAVAN GRAMA BANK(607052)
608 THIRUPPULLANI TN-23-004-019-019/4040291-A
(KALARI) 		2923004000NRG23230620220535388 23/06/2022 M.Munichi 2923004WL010980 M.Munichi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Munichi PALLAVAN GRAMA BANK(607052)
609 THIRUPPULLANI TN-23-004-019-019/4040293-A
(KALARI) 		2923004000NRG23230620220535389 23/06/2022 S.Lakshmi 2923004WL010980 S.Lakshmi 00328 IOBA0PGB001 660 660 Processed 01/07/2022 022861777 S.Lakshmi CANARA BANK(508532)
610 THIRUPPULLANI TN-23-004-019-019/4040295-A
(KALARI) 		2923004000NRG23230620220535390 23/06/2022 M.Murugavalli 2923004WL010980 M.Murugavalli 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Murugavalli PALLAVAN GRAMA BANK(607052)
611 THIRUPPULLANI TN-23-004-019-019/4040296-A
(KALARI) 		2923004000NRG23230620220535391 23/06/2022 S.Boomadevi 2923004WL010980 S.Boomadevi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 S.Boomadevi PALLAVAN GRAMA BANK(607052)
612 THIRUPPULLANI TN-23-004-019-019/4040301-A
(KALARI) 		2923004000NRG23230620220535394 23/06/2022 M.Kalaiselvi 2923004WL010980 M.Kalaiselvi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Kalaiselvi PALLAVAN GRAMA BANK(607052)
613 THIRUPPULLANI TN-23-004-019-019/4040306-A
(KALARI) 		2923004000NRG23230620220535395 23/06/2022 G.Arasammal 2923004WL010980 G.Arasammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 G.Arasammal PALLAVAN GRAMA BANK(607052)
614 THIRUPPULLANI TN-23-004-019-019/4040307-A
(KALARI) 		2923004000NRG23230620220535396 23/06/2022 Muneeswari 2923004WL010980 Muneeswari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Muneeswari PALLAVAN GRAMA BANK(607052)
615 THIRUPPULLANI TN-23-004-019-019/4040309-A
(KALARI) 		2923004000NRG23230620220535397 23/06/2022 A.Muniammal 2923004WL010980 A.Muniammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 A.Muniammal PALLAVAN GRAMA BANK(607052)
616 THIRUPPULLANI TN-23-004-019-019/4040312-A
(KALARI) 		2923004000NRG23230620220535398 23/06/2022 K.Susila 2923004WL010980 K.Susila 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 K.Susila PALLAVAN GRAMA BANK(607052)
617 THIRUPPULLANI TN-23-004-019-019/4040314-A
(KALARI) 		2923004000NRG23230620220535399 23/06/2022 Velayee 2923004WL010980 Velayee 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Velayee PALLAVAN GRAMA BANK(607052)
618 THIRUPPULLANI TN-23-004-019-019/4040315-A
(KALARI) 		2923004000NRG23230620220535400 23/06/2022 V.Ponnathal 2923004WL010980 V.Ponnathal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 V.Ponnathal PALLAVAN GRAMA BANK(607052)
619 THIRUPPULLANI TN-23-004-019-019/4040316-A
(KALARI) 		2923004000NRG23230620220535402 23/06/2022 karthick 2923004WL010980 karthick 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 karthick PALLAVAN GRAMA BANK(607052)
620 THIRUPPULLANI TN-23-004-019-019/4040316-A
(KALARI) 		2923004000NRG23230620220535401 23/06/2022 M.Kupammal 2923004WL010980 M.Kupammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Kupammal STATE BANK OF INDIA(508548)
621 THIRUPPULLANI TN-23-004-019-019/4040321-A
(KALARI) 		2923004000NRG23230620220535404 23/06/2022 R.Banumathi 2923004WL010980 R.Banumathi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 R.Banumathi PALLAVAN GRAMA BANK(607052)
622 THIRUPPULLANI TN-23-004-019-019/4040324-A
(KALARI) 		2923004000NRG23230620220535405 23/06/2022 kokilaveni 2923004WL010980 kokilaveni 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 kokilaveni BANK OF INDIA(508505)
623 THIRUPPULLANI TN-23-004-019-019/4040326-A
(KALARI) 		2923004000NRG23230620220535406 23/06/2022 Indragandhi 2923004WL010980 Indragandhi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Indragandhi PALLAVAN GRAMA BANK(607052)
624 THIRUPPULLANI TN-23-004-019-019/4040328-A
(KALARI) 		2923004000NRG23230620220535408 23/06/2022 M.Manjula 2923004WL010980 M.Manjula 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Manjula PALLAVAN GRAMA BANK(607052)
625 THIRUPPULLANI TN-23-004-019-019/4040330-A
(KALARI) 		2923004000NRG23230620220535409 23/06/2022 A.Rajammal 2923004WL010980 A.Rajammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 A.Rajammal PALLAVAN GRAMA BANK(607052)
626 THIRUPPULLANI TN-23-004-019-019/4040331-A
(KALARI) 		2923004000NRG23230620220535410 23/06/2022 S.Boomadevi 2923004WL010980 S.Boomadevi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 S.Boomadevi PALLAVAN GRAMA BANK(607052)
627 THIRUPPULLANI TN-23-004-019-019/4040333-A
(KALARI) 		2923004000NRG23230620220535411 23/06/2022 M.Vaiyammal 2923004WL010980 M.Vaiyammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Vaiyammal STATE BANK OF INDIA(508548)
628 THIRUPPULLANI TN-23-004-019-019/4040334-A
(KALARI) 		2923004000NRG23230620220535412 23/06/2022 C.Kaliammal 2923004WL010980 C.Kaliammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 C.Kaliammal PALLAVAN GRAMA BANK(607052)
629 THIRUPPULLANI TN-23-004-019-019/4040335-A
(KALARI) 		2923004000NRG23230620220535413 23/06/2022 K.Muneeswari 2923004WL010980 K.Muneeswari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 K.Muneeswari PALLAVAN GRAMA BANK(607052)
630 THIRUPPULLANI TN-23-004-019-019/4040367-A
(KALARI) 		2923004000NRG23230620220535414 23/06/2022 A.Mayalagu 2923004WL010980 A.Mayalagu 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 A.Mayalagu PALLAVAN GRAMA BANK(607052)
631 THIRUPPULLANI TN-23-004-019-019/4040371-A
(KALARI) 		2923004000NRG23230620220535415 23/06/2022 K.Murugesan 2923004WL010980 K.Murugesan 00328 IOBA0PGB001 1405 1405 Processed 01/07/2022 022861777 K.Murugesan PALLAVAN GRAMA BANK(607052)
632 THIRUPPULLANI TN-23-004-019-019/4040473-A
(KALARI) 		2923004000NRG23230620220535416 23/06/2022 B.Pandeeswari 2923004WL010980 B.Pandeeswari 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 B.Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
633 THIRUPPULLANI TN-23-004-019-019/4040486-A
(KALARI) 		2923004000NRG23230620220535417 23/06/2022 Panchavarnam 2923004WL010980 Panchavarnam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Panchavarnam PALLAVAN GRAMA BANK(607052)
634 THIRUPPULLANI TN-23-004-019-019/4040574-A
(KALARI) 		2923004000NRG23230620220535419 23/06/2022 T.Johnkennady 2923004WL010980 T.Johnkennady 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 T.Johnkennady INDIAN OVERSEAS BANK(508541)
635 THIRUPPULLANI TN-23-004-019-019/40449-A
(KALARI) 		2923004000NRG23230620220535420 23/06/2022 meenatchi 2923004WL010980 meenatchi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 meenatchi PALLAVAN GRAMA BANK(607052)
636 THIRUPPULLANI TN-23-004-019-019/448-A
(KALARI) 		2923004000NRG23230620220535421 23/06/2022 rameswari 2923004WL010980 rameswari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 rameswari PALLAVAN GRAMA BANK(607052)
637 THIRUPPULLANI TN-23-004-019-019/451-A
(KALARI) 		2923004000NRG23230620220535422 23/06/2022 muniyammal 2923004WL010980 muniyammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 muniyammal PALLAVAN GRAMA BANK(607052)
638 THIRUPPULLANI TN-23-004-019-019/707-A
(KALARI) 		2923004000NRG23230620220535423 23/06/2022 K.Soundaravalli 2923004WL010980 K.Soundaravalli 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 K.Soundaravalli PALLAVAN GRAMA BANK(607052)
639 THIRUPPULLANI TN-23-004-027-001/127-A
(PANAIKKULAM) 		2923004000NRG23230620220543338 23/06/2022 Sandhi 2923004WL011149 Sandhi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Sandhi UCO BANK(607066)
640 THIRUPPULLANI TN-23-004-027-001/304-B
(PANAIKKULAM) 		2923004000NRG23230620220543339 23/06/2022 ponamaml 2923004WL011149 ponamaml 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 ponamaml INDIA POST PAYMENTS BANK LIMITED(508528)
641 THIRUPPULLANI TN-23-004-027-002/322-A
(PANAIKKULAM) 		2923004000NRG23230620220543424 23/06/2022 Palaniammal 2923004WL011150 Palaniammal 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
642 THIRUPPULLANI TN-23-004-027-004/265-A
(PANAIKKULAM) 		2923004000NRG23230620220543426 23/06/2022 Mennalgodi 2923004WL011150 Mennalgodi 00328 IOBA0PGB001 750 750 Processed 02/07/2022 022861777 Mennalgodi INDIA POST PAYMENTS BANK LIMITED(508528)
643 THIRUPPULLANI TN-23-004-027-027/214-A
(PANAIKKULAM) 		2923004000NRG23230620220543431 23/06/2022 Muniyammal 2923004WL011150 Muniyammal 00328 IOBA0PGB001 1124 1124 Processed 02/07/2022 022861777 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
644 THIRUPPULLANI TN-23-004-027-027/419-A
(PANAIKKULAM) 		2923004000NRG23230620220543343 23/06/2022 Jeyalashmi 2923004WL011149 Jeyalashmi 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 Jeyalashmi INDIA POST PAYMENTS BANK LIMITED(508528)
645 THIRUPPULLANI TN-23-004-027-027/4190004-A
(PANAIKKULAM) 		2923004000NRG23230620220543344 23/06/2022 T.Pushpam 2923004WL011149 T.Pushpam 00328 IOBA0PGB001 660 660 Processed 02/07/2022 022861777 T.Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
646 THIRUPPULLANI TN-23-004-027-027/4190005-A
(PANAIKKULAM) 		2923004000NRG23230620220543345 23/06/2022 M.Lakshmi 2923004WL011149 M.Lakshmi 00328 IOBA0PGB001 660 660 Processed 01/07/2022 022861777 M.Lakshmi UNION BANK OF INDIA(508500)
647 THIRUPPULLANI TN-23-004-027-027/4190008-A
(PANAIKKULAM) 		2923004000NRG23230620220543432 23/06/2022 Rama 2923004WL011150 Rama 00328 IOBA0PGB001 600 600 Processed 02/07/2022 022861777 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
648 THIRUPPULLANI TN-23-004-027-027/4190016-A
(PANAIKKULAM) 		2923004000NRG23230620220543346 23/06/2022 R.Gandhi 2923004WL011149 R.Gandhi 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 R.Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
649 THIRUPPULLANI TN-23-004-027-027/4190021-A
(PANAIKKULAM) 		2923004000NRG23230620220543347 23/06/2022 Sarasu 2923004WL011149 Sarasu 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
650 THIRUPPULLANI TN-23-004-027-027/4190026-A
(PANAIKKULAM) 		2923004000NRG23230620220543348 23/06/2022 B.Boosamanickam 2923004WL011149 B.Boosamanickam 00328 IOBA0PGB001 880 880 Processed 02/07/2022 022861777 B.Boosamanickam INDIA POST PAYMENTS BANK LIMITED(508528)
651 THIRUPPULLANI TN-23-004-027-027/4190030-A
(PANAIKKULAM) 		2923004000NRG23230620220543349 23/06/2022 B.Kasthuri 2923004WL011149 B.Kasthuri 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 B.Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
652 THIRUPPULLANI TN-23-004-027-027/4190034-A
(PANAIKKULAM) 		2923004000NRG23230620220543350 23/06/2022 T.Sathyakala 2923004WL011149 T.Sathyakala 00328 IOBA0PGB001 1686 1686 Processed 02/07/2022 022861777 T.Sathyakala INDIA POST PAYMENTS BANK LIMITED(508528)
653 THIRUPPULLANI TN-23-004-027-027/4190040-A
(PANAIKKULAM) 		2923004000NRG23230620220543351 23/06/2022 T.Pullani 2923004WL011149 T.Pullani 00328 IOBA0PGB001 880 880 Processed 02/07/2022 022861777 T.Pullani INDIA POST PAYMENTS BANK LIMITED(508528)
654 THIRUPPULLANI TN-23-004-027-027/4190055-A
(PANAIKKULAM) 		2923004000NRG23230620220543352 23/06/2022 B.Pushpam 2923004WL011149 B.Pushpam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 B.Pushpam HDFC BANK LTD(607152)
655 THIRUPPULLANI TN-23-004-027-027/4190069-A
(PANAIKKULAM) 		2923004000NRG23230620220543353 23/06/2022 U.Valli 2923004WL011149 U.Valli 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 U.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
656 THIRUPPULLANI TN-23-004-027-027/4190074-A
(PANAIKKULAM) 		2923004000NRG23230620220543355 23/06/2022 M.Amirthavalli 2923004WL011149 M.Amirthavalli 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 M.Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
657 THIRUPPULLANI TN-23-004-027-027/4190075-A
(PANAIKKULAM) 		2923004000NRG23230620220543356 23/06/2022 R.Muneeswari 2923004WL011149 R.Muneeswari 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 R.Muneeswari CANARA BANK(508532)
658 THIRUPPULLANI TN-23-004-027-027/4190076-A
(PANAIKKULAM) 		2923004000NRG23230620220543357 23/06/2022 R.Indira 2923004WL011149 R.Indira 00328 IOBA0PGB001 880 880 Processed 02/07/2022 022861777 R.Indira INDIA POST PAYMENTS BANK LIMITED(508528)
659 THIRUPPULLANI TN-23-004-027-027/4190077-A
(PANAIKKULAM) 		2923004000NRG23230620220543358 23/06/2022 S.Sellammal 2923004WL011149 S.Sellammal 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 S.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
660 THIRUPPULLANI TN-23-004-027-027/4190078-A
(PANAIKKULAM) 		2923004000NRG23230620220543359 23/06/2022 S.Ramachandran 2923004WL011149 S.Ramachandran 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 S.Ramachandran CANARA BANK(508532)
661 THIRUPPULLANI TN-23-004-027-027/4190081-A
(PANAIKKULAM) 		2923004000NRG23230620220543360 23/06/2022 M.Palaniyammal 2923004WL011149 M.Palaniyammal 00328 IOBA0PGB001 880 880 Processed 02/07/2022 022861777 M.Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
662 THIRUPPULLANI TN-23-004-027-027/4190084-A
(PANAIKKULAM) 		2923004000NRG23230620220543362 23/06/2022 M.Velayee 2923004WL011149 M.Velayee 00328 IOBA0PGB001 660 660 Processed 02/07/2022 022861777 M.Velayee INDIA POST PAYMENTS BANK LIMITED(508528)
663 THIRUPPULLANI TN-23-004-027-027/4190086-A
(PANAIKKULAM) 		2923004000NRG23230620220543363 23/06/2022 M.Muniyammal 2923004WL011149 M.Muniyammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Muniyammal PALLAVAN GRAMA BANK(607052)
664 THIRUPPULLANI TN-23-004-027-027/4190087-A
(PANAIKKULAM) 		2923004000NRG23230620220543364 23/06/2022 G.Jeyamangalam 2923004WL011149 G.Jeyamangalam 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861777 G.Jeyamangalam CANARA BANK(508532)
665 THIRUPPULLANI TN-23-004-027-027/4190088-A
(PANAIKKULAM) 		2923004000NRG23230620220543365 23/06/2022 S.Pushpavalli 2923004WL011149 S.Pushpavalli 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 S.Pushpavalli PALLAVAN GRAMA BANK(607052)
666 THIRUPPULLANI TN-23-004-027-027/4190089-A
(PANAIKKULAM) 		2923004000NRG23230620220543366 23/06/2022 murugaselvi 2923004WL011149 murugaselvi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 murugaselvi PALLAVAN GRAMA BANK(607052)
667 THIRUPPULLANI TN-23-004-027-027/4190090-A
(PANAIKKULAM) 		2923004000NRG23230620220543367 23/06/2022 Nagavalli 2923004WL011149 Nagavalli 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Nagavalli CANARA BANK(508532)
668 THIRUPPULLANI TN-23-004-027-027/4190092-A
(PANAIKKULAM) 		2923004000NRG23230620220543368 23/06/2022 S.Sathayee 2923004WL011149 S.Sathayee 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 S.Sathayee PALLAVAN GRAMA BANK(607052)
669 THIRUPPULLANI TN-23-004-027-027/4190095-A
(PANAIKKULAM) 		2923004000NRG23230620220543369 23/06/2022 G.Lakshmi 2923004WL011149 G.Lakshmi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 G.Lakshmi CANARA BANK(508532)
670 THIRUPPULLANI TN-23-004-027-027/4190096-A
(PANAIKKULAM) 		2923004000NRG23230620220543370 23/06/2022 K.Valli 2923004WL011149 K.Valli 00328 IOBA0PGB001 1100 1100 Processed 02/07/2022 022861777 K.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
671 THIRUPPULLANI TN-23-004-027-027/4190098-A
(PANAIKKULAM) 		2923004000NRG23230620220543371 23/06/2022 N.Muthumari 2923004WL011149 N.Muthumari 00328 IOBA0PGB001 1100 1100 Processed 02/07/2022 022861777 N.Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
672 THIRUPPULLANI TN-23-004-027-027/4190103-A
(PANAIKKULAM) 		2923004000NRG23230620220543373 23/06/2022 S.Mumtaj 2923004WL011149 S.Mumtaj 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861777 S.Mumtaj CANARA BANK(508532)
673 THIRUPPULLANI TN-23-004-027-027/4190104-A
(PANAIKKULAM) 		2923004000NRG23230620220543374 23/06/2022 Ayshabeevi 2923004WL011149 Ayshabeevi 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 Ayshabeevi HDFC BANK LTD(607152)
674 THIRUPPULLANI TN-23-004-027-027/4190106-A
(PANAIKKULAM) 		2923004000NRG23230620220543375 23/06/2022 K.Manimala 2923004WL011149 K.Manimala 00328 IOBA0PGB001 880 880 Processed 01/07/2022 022861777 K.Manimala CANARA BANK(508532)
675 THIRUPPULLANI TN-23-004-027-027/4190107-A
(PANAIKKULAM) 		2923004000NRG23230620220543376 23/06/2022 Govindaraj 2923004WL011149 Govindaraj 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
676 THIRUPPULLANI TN-23-004-027-027/4190110-A
(PANAIKKULAM) 		2923004000NRG23230620220543377 23/06/2022 M.Karupayee 2923004WL011149 M.Karupayee 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Karupayee CANARA BANK(508532)
677 THIRUPPULLANI TN-23-004-027-027/4190113-A
(PANAIKKULAM) 		2923004000NRG23230620220543378 23/06/2022 A.Kalimuthu 2923004WL011149 A.Kalimuthu 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 A.Kalimuthu CANARA BANK(508532)
678 THIRUPPULLANI TN-23-004-027-027/4190114-A
(PANAIKKULAM) 		2923004000NRG23230620220543379 23/06/2022 mariammal 2923004WL011149 mariammal 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 mariammal CANARA BANK(508532)
679 THIRUPPULLANI TN-23-004-027-027/4190115-A
(PANAIKKULAM) 		2923004000NRG23230620220543380 23/06/2022 B.Manju 2923004WL011149 B.Manju 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 B.Manju INDIA POST PAYMENTS BANK LIMITED(508528)
680 THIRUPPULLANI TN-23-004-027-027/4190121-A
(PANAIKKULAM) 		2923004000NRG23230620220543381 23/06/2022 Manjula 2923004WL011149 Manjula 00328 IOBA0PGB001 660 660 Processed 01/07/2022 022861777 Manjula PALLAVAN GRAMA BANK(607052)
681 THIRUPPULLANI TN-23-004-027-027/4190122-A
(PANAIKKULAM) 		2923004000NRG23230620220543382 23/06/2022 M.Saraswathi 2923004WL011149 M.Saraswathi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Saraswathi CANARA BANK(508532)
682 THIRUPPULLANI TN-23-004-027-027/4190125-A
(PANAIKKULAM) 		2923004000NRG23230620220543433 23/06/2022 Kuruvammal 2923004WL011150 Kuruvammal 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
683 THIRUPPULLANI TN-23-004-027-027/4190129-A
(PANAIKKULAM) 		2923004000NRG23230620220543384 23/06/2022 Kooriyammal 2923004WL011149 Kooriyammal 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Kooriyammal PALLAVAN GRAMA BANK(607052)
684 THIRUPPULLANI TN-23-004-027-027/4190130-A
(PANAIKKULAM) 		2923004000NRG23230620220543385 23/06/2022 M.Muneeswari 2923004WL011149 M.Muneeswari 00328 IOBA0PGB001 880 880 Processed 02/07/2022 022861777 M.Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
685 THIRUPPULLANI TN-23-004-027-027/4190131-A
(PANAIKKULAM) 		2923004000NRG23230620220543386 23/06/2022 S.Arumugam 2923004WL011149 S.Arumugam 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 S.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
686 THIRUPPULLANI TN-23-004-027-027/4190136-A
(PANAIKKULAM) 		2923004000NRG23230620220543387 23/06/2022 KARUNGAMMAL 2923004WL011149 KARUNGAMMAL 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 KARUNGAMMAL PALLAVAN GRAMA BANK(607052)
687 THIRUPPULLANI TN-23-004-027-027/4190139-A
(PANAIKKULAM) 		2923004000NRG23230620220543388 23/06/2022 I.Kalimuthu 2923004WL011149 I.Kalimuthu 00328 IOBA0PGB001 880 880 Processed 02/07/2022 022861777 I.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
688 THIRUPPULLANI TN-23-004-027-027/4190140-A
(PANAIKKULAM) 		2923004000NRG23230620220543389 23/06/2022 M.Govindammal 2923004WL011149 M.Govindammal 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 M.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
689 THIRUPPULLANI TN-23-004-027-027/4190143-A
(PANAIKKULAM) 		2923004000NRG23230620220543434 23/06/2022 pooranam 2923004WL011150 pooranam 00328 IOBA0PGB001 900 900 Processed 01/07/2022 022861777 pooranam PALLAVAN GRAMA BANK(607052)
690 THIRUPPULLANI TN-23-004-027-027/4190144-A
(PANAIKKULAM) 		2923004000NRG23230620220543435 23/06/2022 J.Kalaiselvi 2923004WL011150 J.Kalaiselvi 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 J.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
691 THIRUPPULLANI TN-23-004-027-027/4190149-A
(PANAIKKULAM) 		2923004000NRG23230620220543436 23/06/2022 M.Muthulakshmi 2923004WL011150 M.Muthulakshmi 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
692 THIRUPPULLANI TN-23-004-027-027/4190152-A
(PANAIKKULAM) 		2923004000NRG23230620220543437 23/06/2022 M.Rethinaselvi 2923004WL011150 M.Rethinaselvi 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 M.Rethinaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
693 THIRUPPULLANI TN-23-004-027-027/4190154-A
(PANAIKKULAM) 		2923004000NRG23230620220543438 23/06/2022 Irulayee 2923004WL011150 Irulayee 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 Irulayee PALLAVAN GRAMA BANK(607052)
694 THIRUPPULLANI TN-23-004-027-027/4190158-A
(PANAIKKULAM) 		2923004000NRG23230620220543440 23/06/2022 Muthuselvi 2923004WL011150 Muthuselvi 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 Muthuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
695 THIRUPPULLANI TN-23-004-027-027/4190158-A
(PANAIKKULAM) 		2923004000NRG23230620220543439 23/06/2022 P.Muniyammal 2923004WL011150 P.Muniyammal 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 P.Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
696 THIRUPPULLANI TN-23-004-027-027/4190159-A
(PANAIKKULAM) 		2923004000NRG23230620220543441 23/06/2022 S.Chittu 2923004WL011150 S.Chittu 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 S.Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
697 THIRUPPULLANI TN-23-004-027-027/4190163-A
(PANAIKKULAM) 		2923004000NRG23230620220543442 23/06/2022 M.Gandhimathi 2923004WL011150 M.Gandhimathi 00328 IOBA0PGB001 750 750 Processed 01/07/2022 022861777 M.Gandhimathi PALLAVAN GRAMA BANK(607052)
698 THIRUPPULLANI TN-23-004-027-027/4190166-A
(PANAIKKULAM) 		2923004000NRG23230620220543443 23/06/2022 C.Soundaravalli 2923004WL011150 C.Soundaravalli 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 C.Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
699 THIRUPPULLANI TN-23-004-027-027/4190167
(PANAIKKULAM) 		2923004000NRG23230620220543444 23/06/2022 Nirmaladevi 2923004WL011150 Nirmaladevi 00328 IOBA0PGB001 750 750 Processed 01/07/2022 022861777 Nirmaladevi PALLAVAN GRAMA BANK(607052)
700 THIRUPPULLANI TN-23-004-027-027/4190168-A
(PANAIKKULAM) 		2923004000NRG23230620220543445 23/06/2022 S.Gandhi 2923004WL011150 S.Gandhi 00328 IOBA0PGB001 900 900 Processed 01/07/2022 022861777 S.Gandhi PALLAVAN GRAMA BANK(607052)
701 THIRUPPULLANI TN-23-004-027-027/4190169-A
(PANAIKKULAM) 		2923004000NRG23230620220543446 23/06/2022 M.Jothi 2923004WL011150 M.Jothi 00328 IOBA0PGB001 600 600 Processed 02/07/2022 022861777 M.Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
702 THIRUPPULLANI TN-23-004-027-027/4190170-A
(PANAIKKULAM) 		2923004000NRG23230620220543447 23/06/2022 I.Muthuirulayee 2923004WL011150 I.Muthuirulayee 00328 IOBA0PGB001 900 900 Processed 01/07/2022 022861777 I.Muthuirulayee PALLAVAN GRAMA BANK(607052)
703 THIRUPPULLANI TN-23-004-027-027/4190174-A
(PANAIKKULAM) 		2923004000NRG23230620220543448 23/06/2022 B.Rakku 2923004WL011150 B.Rakku 00328 IOBA0PGB001 750 750 Processed 02/07/2022 022861777 B.Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
704 THIRUPPULLANI TN-23-004-027-027/4190177-A
(PANAIKKULAM) 		2923004000NRG23230620220543449 23/06/2022 S.Indira 2923004WL011150 S.Indira 00328 IOBA0PGB001 450 450 Processed 02/07/2022 022861777 S.Indira INDIA POST PAYMENTS BANK LIMITED(508528)
705 THIRUPPULLANI TN-23-004-027-027/4190179-A
(PANAIKKULAM) 		2923004000NRG23230620220543450 23/06/2022 P.Lakshmi 2923004WL011150 P.Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/07/2022 022861777 P.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
706 THIRUPPULLANI TN-23-004-027-027/4190181-A
(PANAIKKULAM) 		2923004000NRG23230620220543451 23/06/2022 D.Rajammal 2923004WL011150 D.Rajammal 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 D.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
707 THIRUPPULLANI TN-23-004-027-027/4190183-A
(PANAIKKULAM) 		2923004000NRG23230620220543452 23/06/2022 S.Sanmugam 2923004WL011150 S.Sanmugam 00328 IOBA0PGB001 1405 1405 Processed 02/07/2022 022861777 S.Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
708 THIRUPPULLANI TN-23-004-027-027/4190187-A
(PANAIKKULAM) 		2923004000NRG23230620220543453 23/06/2022 N.Meiyappan 2923004WL011150 N.Meiyappan 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 N.Meiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
709 THIRUPPULLANI TN-23-004-027-027/4190192-A
(PANAIKKULAM) 		2923004000NRG23230620220543455 23/06/2022 M.Soundaravalli 2923004WL011150 M.Soundaravalli 00328 IOBA0PGB001 750 750 Processed 02/07/2022 022861777 M.Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
710 THIRUPPULLANI TN-23-004-027-027/4190193-A
(PANAIKKULAM) 		2923004000NRG23230620220543456 23/06/2022 V.Ramalakshmi 2923004WL011150 V.Ramalakshmi 00328 IOBA0PGB001 600 600 Processed 02/07/2022 022861777 V.Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
711 THIRUPPULLANI TN-23-004-027-027/4190196-A
(PANAIKKULAM) 		2923004000NRG23230620220543457 23/06/2022 kalaiselvi 2923004WL011150 kalaiselvi 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
712 THIRUPPULLANI TN-23-004-027-027/4190204-A
(PANAIKKULAM) 		2923004000NRG23230620220543458 23/06/2022 A.Muniyandi 2923004WL011150 A.Muniyandi 00328 IOBA0PGB001 750 750 Processed 01/07/2022 022861777 A.Muniyandi PALLAVAN GRAMA BANK(607052)
713 THIRUPPULLANI TN-23-004-027-027/4190205-A
(PANAIKKULAM) 		2923004000NRG23230620220543459 23/06/2022 K.Nagammal 2923004WL011150 K.Nagammal 00328 IOBA0PGB001 750 750 Processed 02/07/2022 022861777 K.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
714 THIRUPPULLANI TN-23-004-027-027/4190210-A
(PANAIKKULAM) 		2923004000NRG23230620220543460 23/06/2022 Esthar 2923004WL011150 Esthar 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 Esthar PALLAVAN GRAMA BANK(607052)
715 THIRUPPULLANI TN-23-004-027-027/4190213-A
(PANAIKKULAM) 		2923004000NRG23230620220543461 23/06/2022 Panchavarnam 2923004WL011150 Panchavarnam 00328 IOBA0PGB001 300 300 Processed 02/07/2022 022861777 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
716 THIRUPPULLANI TN-23-004-027-027/4190217-A
(PANAIKKULAM) 		2923004000NRG23230620220543462 23/06/2022 R.Anandavalli 2923004WL011150 R.Anandavalli 00328 IOBA0PGB001 450 450 Processed 02/07/2022 022861777 R.Anandavalli INDIA POST PAYMENTS BANK LIMITED(508528)
717 THIRUPPULLANI TN-23-004-027-027/4190218-A
(PANAIKKULAM) 		2923004000NRG23230620220543463 23/06/2022 A.Nagammal 2923004WL011150 A.Nagammal 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 A.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
718 THIRUPPULLANI TN-23-004-027-027/4190221-A
(PANAIKKULAM) 		2923004000NRG23230620220543464 23/06/2022 R.Murugeswari 2923004WL011150 R.Murugeswari 00328 IOBA0PGB001 900 900 Processed 01/07/2022 022861777 R.Murugeswari PALLAVAN GRAMA BANK(607052)
719 THIRUPPULLANI TN-23-004-027-027/4190225-A
(PANAIKKULAM) 		2923004000NRG23230620220543465 23/06/2022 R.Panchavarnam 2923004WL011150 R.Panchavarnam 00328 IOBA0PGB001 750 750 Processed 01/07/2022 022861777 R.Panchavarnam PALLAVAN GRAMA BANK(607052)
720 THIRUPPULLANI TN-23-004-027-027/4190227-A
(PANAIKKULAM) 		2923004000NRG23230620220543466 23/06/2022 R.Devai 2923004WL011150 R.Devai 00328 IOBA0PGB001 600 600 Processed 01/07/2022 022861777 R.Devai PALLAVAN GRAMA BANK(607052)
721 THIRUPPULLANI TN-23-004-027-027/4190228-A
(PANAIKKULAM) 		2923004000NRG23230620220543467 23/06/2022 B.Masilamani 2923004WL011150 B.Masilamani 00328 IOBA0PGB001 750 750 Processed 02/07/2022 022861777 B.Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
722 THIRUPPULLANI TN-23-004-027-027/4190231-A
(PANAIKKULAM) 		2923004000NRG23230620220543468 23/06/2022 Seeniyammal 2923004WL011150 Seeniyammal 00328 IOBA0PGB001 900 900 Processed 01/07/2022 022861777 Seeniyammal PALLAVAN GRAMA BANK(607052)
723 THIRUPPULLANI TN-23-004-027-027/4190232-A
(PANAIKKULAM) 		2923004000NRG23230620220543469 23/06/2022 R.Valli 2923004WL011150 R.Valli 00328 IOBA0PGB001 750 750 Processed 01/07/2022 022861777 R.Valli PALLAVAN GRAMA BANK(607052)
724 THIRUPPULLANI TN-23-004-027-027/4190235-A
(PANAIKKULAM) 		2923004000NRG23230620220543390 23/06/2022 S.Tamilarasi 2923004WL011149 S.Tamilarasi 00328 IOBA0PGB001 1100 1100 Processed 02/07/2022 022861777 S.Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
725 THIRUPPULLANI TN-23-004-027-027/4190236-A
(PANAIKKULAM) 		2923004000NRG23230620220543470 23/06/2022 E.Devi 2923004WL011150 E.Devi 00328 IOBA0PGB001 450 450 Processed 02/07/2022 022861777 E.Devi INDIA POST PAYMENTS BANK LIMITED(508528)
726 THIRUPPULLANI TN-23-004-027-027/4190237-A
(PANAIKKULAM) 		2923004000NRG23230620220543391 23/06/2022 M.Mariammal 2923004WL011149 M.Mariammal 00328 IOBA0PGB001 440 440 Processed 02/07/2022 022861777 M.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
727 THIRUPPULLANI TN-23-004-027-027/4190240-A
(PANAIKKULAM) 		2923004000NRG23230620220543392 23/06/2022 B.Boopathy 2923004WL011149 B.Boopathy 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 B.Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
728 THIRUPPULLANI TN-23-004-027-027/4190252-A
(PANAIKKULAM) 		2923004000NRG23230620220543394 23/06/2022 M.Kaliyammal 2923004WL011149 M.Kaliyammal 00328 IOBA0PGB001 220 220 Processed 02/07/2022 022861777 M.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
729 THIRUPPULLANI TN-23-004-027-027/4190253-A
(PANAIKKULAM) 		2923004000NRG23230620220543395 23/06/2022 V.Malaivalli 2923004WL011149 V.Malaivalli 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 V.Malaivalli CANARA BANK(508532)
730 THIRUPPULLANI TN-23-004-027-027/4190254-A
(PANAIKKULAM) 		2923004000NRG23230620220543396 23/06/2022 Rajalakshmi 2923004WL011149 Rajalakshmi 00328 IOBA0PGB001 220 220 Processed 01/07/2022 022861777 Rajalakshmi PALLAVAN GRAMA BANK(607052)
731 THIRUPPULLANI TN-23-004-027-027/4190256-A
(PANAIKKULAM) 		2923004000NRG23230620220543472 23/06/2022 B.Gandhi 2923004WL011150 B.Gandhi 00328 IOBA0PGB001 600 600 Processed 02/07/2022 022861777 B.Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
732 THIRUPPULLANI TN-23-004-027-027/4190260-A
(PANAIKKULAM) 		2923004000NRG23230620220543397 23/06/2022 M.Gandhimathi 2923004WL011149 M.Gandhimathi 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 M.Gandhimathi INDIA POST PAYMENTS BANK LIMITED(508528)
733 THIRUPPULLANI TN-23-004-027-027/4190261-A
(PANAIKKULAM) 		2923004000NRG23230620220543398 23/06/2022 M.Ganesammal 2923004WL011149 M.Ganesammal 00328 IOBA0PGB001 880 880 Processed 02/07/2022 022861777 M.Ganesammal INDIA POST PAYMENTS BANK LIMITED(508528)
734 THIRUPPULLANI TN-23-004-027-027/4190266-A
(PANAIKKULAM) 		2923004000NRG23230620220543473 23/06/2022 Sasikala 2923004WL011150 Sasikala 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
735 THIRUPPULLANI TN-23-004-027-027/4190267-A
(PANAIKKULAM) 		2923004000NRG23230620220543399 23/06/2022 Rakammal 2923004WL011149 Rakammal 00328 IOBA0PGB001 440 440 Processed 01/07/2022 022861777 Rakammal PALLAVAN GRAMA BANK(607052)
736 THIRUPPULLANI TN-23-004-027-027/4190268-A
(PANAIKKULAM) 		2923004000NRG23230620220543400 23/06/2022 S.Lakshmi 2923004WL011149 S.Lakshmi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 S.Lakshmi UNION BANK OF INDIA(508500)
737 THIRUPPULLANI TN-23-004-027-027/4190269-A
(PANAIKKULAM) 		2923004000NRG23230620220543401 23/06/2022 Maheshwari 2923004WL011149 Maheshwari 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
738 THIRUPPULLANI TN-23-004-027-027/4190274-a
(PANAIKKULAM) 		2923004000NRG23230620220543402 23/06/2022 vasantha 2923004WL011149 vasantha 00328 IOBA0PGB001 1100 1100 Processed 01/07/2022 022861777 vasantha HDFC BANK LTD(607152)
739 THIRUPPULLANI TN-23-004-027-027/4190275-a
(PANAIKKULAM) 		2923004000NRG23230620220543474 23/06/2022 chandrasekari 2923004WL011150 chandrasekari 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 chandrasekari INDIA POST PAYMENTS BANK LIMITED(508528)
740 THIRUPPULLANI TN-23-004-027-027/4190288-a
(PANAIKKULAM) 		2923004000NRG23230620220543403 23/06/2022 valli 2923004WL011149 valli 00328 IOBA0PGB001 880 880 Processed 02/07/2022 022861777 valli INDIA POST PAYMENTS BANK LIMITED(508528)
741 THIRUPPULLANI TN-23-004-027-027/4190315
(PANAIKKULAM) 		2923004000NRG23230620220543404 23/06/2022 Saaki 2923004WL011149 Saaki 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 Saaki INDIA POST PAYMENTS BANK LIMITED(508528)
742 THIRUPPULLANI TN-23-004-027-027/4190324-a
(PANAIKKULAM) 		2923004000NRG23230620220543475 23/06/2022 K.Poochiyammal 2923004WL011150 K.Poochiyammal 00328 IOBA0PGB001 750 750 Processed 01/07/2022 022861777 K.Poochiyammal CANARA BANK(508532)
743 THIRUPPULLANI TN-23-004-027-027/4190335-a
(PANAIKKULAM) 		2923004000NRG23230620220543405 23/06/2022 Panchavarnam 2923004WL011149 Panchavarnam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Panchavarnam PALLAVAN GRAMA BANK(607052)
744 THIRUPPULLANI TN-23-004-027-027/4190340-a
(PANAIKKULAM) 		2923004000NRG23230620220543406 23/06/2022 Venkatammal 2923004WL011149 Venkatammal 00328 IOBA0PGB001 1100 1100 Processed 02/07/2022 022861777 Venkatammal INDIA POST PAYMENTS BANK LIMITED(508528)
745 THIRUPPULLANI TN-23-004-027-027/4190356-a
(PANAIKKULAM) 		2923004000NRG23230620220543476 23/06/2022 Pappa 2923004WL011150 Pappa 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
746 THIRUPPULLANI TN-23-004-027-027/4190365-a
(PANAIKKULAM) 		2923004000NRG23230620220543407 23/06/2022 Boomadevi 2923004WL011149 Boomadevi 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Boomadevi CANARA BANK(508532)
747 THIRUPPULLANI TN-23-004-027-027/4190373-a
(PANAIKKULAM) 		2923004000NRG23230620220543408 23/06/2022 Sellammal 2923004WL011149 Sellammal 00328 IOBA0PGB001 1100 1100 Processed 02/07/2022 022861777 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
748 THIRUPPULLANI TN-23-004-027-027/4190376-a
(PANAIKKULAM) 		2923004000NRG23230620220543477 23/06/2022 Kavitha 2923004WL011150 Kavitha 00328 IOBA0PGB001 750 750 Processed 01/07/2022 022861777 Kavitha PALLAVAN GRAMA BANK(607052)
749 THIRUPPULLANI TN-23-004-027-027/4190378-a
(PANAIKKULAM) 		2923004000NRG23230620220543409 23/06/2022 pakkiyam 2923004WL011149 pakkiyam 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
750 THIRUPPULLANI TN-23-004-027-027/4190380-A
(PANAIKKULAM) 		2923004000NRG23230620220543478 23/06/2022 Subbulakshmi 2923004WL011150 Subbulakshmi 00328 IOBA0PGB001 450 450 Processed 02/07/2022 022861777 Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
751 THIRUPPULLANI TN-23-004-027-027/4190381-A
(PANAIKKULAM) 		2923004000NRG23230620220543479 23/06/2022 Chandirakala 2923004WL011150 Chandirakala 00328 IOBA0PGB001 900 900 Processed 02/07/2022 022861777 Chandirakala INDIA POST PAYMENTS BANK LIMITED(508528)
752 THIRUPPULLANI TN-23-004-027-027/4190400-a
(PANAIKKULAM) 		2923004000NRG23230620220543410 23/06/2022 perita natchi 2923004WL011149 perita natchi 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 perita natchi INDIA POST PAYMENTS BANK LIMITED(508528)
753 THIRUPPULLANI TN-23-004-027-027/4190405-A
(PANAIKKULAM) 		2923004000NRG23230620220543480 23/06/2022 S.Poonkodi 2923004WL011150 S.Poonkodi 00328 IOBA0PGB001 750 750 Processed 02/07/2022 022861777 S.Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
754 THIRUPPULLANI TN-23-004-027-027/4190426-A
(PANAIKKULAM) 		2923004000NRG23230620220543481 23/06/2022 Santhi 2923004WL011150 Santhi 00328 IOBA0PGB001 450 450 Processed 02/07/2022 022861777 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
755 THIRUPPULLANI TN-23-004-027-027/4190427-A
(PANAIKKULAM) 		2923004000NRG23230620220543482 23/06/2022 Anjaladevi 2923004WL011150 Anjaladevi 00328 IOBA0PGB001 750 750 Processed 02/07/2022 022861777 Anjaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
756 THIRUPPULLANI TN-23-004-027-027/4190429-A
(PANAIKKULAM) 		2923004000NRG23230620220543483 23/06/2022 Revathi 2923004WL011150 Revathi 00328 IOBA0PGB001 900 900 Processed 01/07/2022 022861777 Revathi PALLAVAN GRAMA BANK(607052)
757 THIRUPPULLANI TN-23-004-027-027/431-A
(PANAIKKULAM) 		2923004000NRG23230620220543411 23/06/2022 Rethinam 2923004WL011149 Rethinam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Rethinam TAMILNAD MERCANTILE BANK LTD.(607187)
758 THIRUPPULLANI TN-23-004-027-027/436-A
(PANAIKKULAM) 		2923004000NRG23230620220543412 23/06/2022 Mai Gnanam 2923004WL011149 Mai Gnanam 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 Mai Gnanam UNION BANK OF INDIA(508500)
759 THIRUPPULLANI TN-23-004-027-027/457-A
(PANAIKKULAM) 		2923004000NRG23230620220543484 23/06/2022 R.Lakshmi 2923004WL011150 R.Lakshmi 00328 IOBA0PGB001 750 750 Processed 01/07/2022 022861777 R.Lakshmi PALLAVAN GRAMA BANK(607052)
760 THIRUPPULLANI TN-23-004-027-027/463-A
(PANAIKKULAM) 		2923004000NRG23230620220543415 23/06/2022 santhi 2923004WL011149 santhi 00328 IOBA0PGB001 660 660 Processed 02/07/2022 022861777 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
761 THIRUPPULLANI TN-23-004-027-027/464-A
(PANAIKKULAM) 		2923004000NRG23230620220543416 23/06/2022 jeyamari 2923004WL011149 jeyamari 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 jeyamari INDIA POST PAYMENTS BANK LIMITED(508528)
762 THIRUPPULLANI TN-23-004-027-027/466-A
(PANAIKKULAM) 		2923004000NRG23230620220543485 23/06/2022 Murugesan 2923004WL011150 Murugesan 00328 IOBA0PGB001 750 750 Processed 01/07/2022 022861777 Murugesan PALLAVAN GRAMA BANK(607052)
763 THIRUPPULLANI TN-23-004-027-027/468-A
(PANAIKKULAM) 		2923004000NRG23230620220543418 23/06/2022 puspalatha 2923004WL011149 puspalatha 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 puspalatha INDIA POST PAYMENTS BANK LIMITED(508528)
764 THIRUPPULLANI TN-23-004-027-027/469-A
(PANAIKKULAM) 		2923004000NRG23230620220543419 23/06/2022 banu 2923004WL011149 banu 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 banu INDIA POST PAYMENTS BANK LIMITED(508528)
765 THIRUPPULLANI TN-23-004-027-027/475-A
(PANAIKKULAM) 		2923004000NRG23230620220543420 23/06/2022 velammal 2923004WL011149 velammal 00328 IOBA0PGB001 880 880 Processed 02/07/2022 022861777 velammal INDIA POST PAYMENTS BANK LIMITED(508528)
766 THIRUPPULLANI TN-23-004-027-027/479-A
(PANAIKKULAM) 		2923004000NRG23230620220543421 23/06/2022 prema 2923004WL011149 prema 00328 IOBA0PGB001 1320 1320 Processed 02/07/2022 022861777 prema INDIA POST PAYMENTS BANK LIMITED(508528)
767 THIRUPPULLANI TN-23-004-027-027/481-A
(PANAIKKULAM) 		2923004000NRG23230620220543486 23/06/2022 Mariselvi 2923004WL011150 Mariselvi 00328 IOBA0PGB001 450 450 Processed 01/07/2022 022861777 Mariselvi PALLAVAN GRAMA BANK(607052)
768 THIRUPPULLANI TN-23-004-027-027/482-A
(PANAIKKULAM) 		2923004000NRG23230620220543487 23/06/2022 kalpana 2923004WL011150 kalpana 00328 IOBA0PGB001 1686 1686 Processed 01/07/2022 022861777 kalpana CENTRAL BANK OF INDIA(607115)
769 THIRUPPULLANI TN-23-004-027-027/483-A
(PANAIKKULAM) 		2923004000NRG23230620220543488 23/06/2022 Banupriya 2923004WL011150 Banupriya 00328 IOBA0PGB001 450 450 Processed 01/07/2022 022861777 Banupriya PALLAVAN GRAMA BANK(607052)
770 THIRUPPULLANI TN-23-004-027-027/485-A
(PANAIKKULAM) 		2923004000NRG23230620220543490 23/06/2022 Jeeva 2923004WL011150 Jeeva 00328 IOBA0PGB001 600 600 Processed 02/07/2022 022861777 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
771 THIRUPPULLANI TN-23-004-027-027/490-A
(PANAIKKULAM) 		2923004000NRG23230620220543422 23/06/2022 M.Mala 2923004WL011149 M.Mala 00328 IOBA0PGB001 1320 1320 Processed 01/07/2022 022861777 M.Mala UNION BANK OF INDIA(508500)
SubTotal 583900 583900
772 THIRUPPULLANI TN-23-004-031-031/4310093-A
(VELANUR) 		2923004000NRG23230620220542501 23/06/2022 muneeswari 2923004WL011133 muneeswari 00415 SBIN0002223 1320 1320 Processed 01/07/2022 022861777 muneeswari STATE BANK OF INDIA(508548)
773 THIRUPPULLANI TN-23-004-031-031/4310136-A
(VELANUR) 		2923004000NRG23230620220542523 23/06/2022 Sanmugavalli 2923004WL011133 Sanmugavalli 00415 SBIN0002223 1320 1320 Processed 02/07/2022 022861777 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUPPULLANI TN-23-004-031-031/4310147-A
(VELANUR) 		2923004000NRG23230620220542527 23/06/2022 Jeyalakshmi 2923004WL011133 Jeyalakshmi 00415 SBIN0002223 1320 1320 Processed 02/07/2022 022861777 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3960 3960
775 THIRUPPULLANI TN-23-004-031-031/4310096-A
(VELANUR) 		2923004000NRG23230620220542502 23/06/2022 dhanalakshmi 2923004WL011133 dhanalakshmi 00691 IPOS0000001 880 880 Processed 02/07/2022 022861777 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
776 THIRUPPULLANI TN-23-004-031-031/4310101-A
(VELANUR) 		2923004000NRG23230620220542506 23/06/2022 D.Vaiyammal 2923004WL011133 D.Vaiyammal 00691 IPOS0000001 1100 1100 Processed 02/07/2022 022861777 D.Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
777 THIRUPPULLANI TN-23-004-031-031/4310120-A
(VELANUR) 		2923004000NRG23230620220542515 23/06/2022 sasikala 2923004WL011133 sasikala 00691 IPOS0000001 880 880 Processed 02/07/2022 022861777 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
778 THIRUPPULLANI TN-23-004-031-031/4310134-A
(VELANUR) 		2923004000NRG23230620220542521 23/06/2022 poomail 2923004WL011133 poomail 00691 IPOS0000001 1320 1320 Processed 02/07/2022 022861777 poomail INDIA POST PAYMENTS BANK LIMITED(508528)
779 THIRUPPULLANI TN-23-004-031-031/4310135-A
(VELANUR) 		2923004000NRG23230620220542522 23/06/2022 Muneeswari 2923004WL011133 Muneeswari 00691 IPOS0000001 1320 1320 Processed 02/07/2022 022861777 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
780 THIRUPPULLANI TN-23-004-031-031/4310141-A
(VELANUR) 		2923004000NRG23230620220542526 23/06/2022 soundravalli 2923004WL011133 soundravalli 00691 IPOS0000001 1100 1100 Processed 02/07/2022 022861777 soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
781 THIRUPPULLANI TN-23-004-031-031/4310174-A
(VELANUR) 		2923004000NRG23230620220542538 23/06/2022 Muniyammal 2923004WL011133 Muniyammal 00691 IPOS0000001 1320 1320 Processed 02/07/2022 022861777 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
782 THIRUPPULLANI TN-23-004-031-031/4310242-A
(VELANUR) 		2923004000NRG23230620220542549 23/06/2022 Panchavarnam 2923004WL011133 Panchavarnam 00691 IPOS0000001 1320 1320 Processed 01/07/2022 022861777 Panchavarnam ICICI BANK LTD(508534)
SubTotal 9240 9240
783 THIRUPPULLANI TN-23-004-007-001/4120567-A
(MALLAL) 		2923004000NRG23230620220543018 23/06/2022 M.Kavitha 2923004WL011140 M.Kavitha 00701 IDIB0PLB001 1000 1000 Processed 01/07/2022 022861777 M.Kavitha PALLAVAN GRAMA BANK(607052)
784 THIRUPPULLANI TN-23-004-007-002/4120594-A
(MALLAL) 		2923004000NRG23230620220542751 23/06/2022 Kuppammal 2923004WL011138 Kuppammal 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861777 Kuppammal PALLAVAN GRAMA BANK(607052)
785 THIRUPPULLANI TN-23-004-007-004/4120177-A
(MALLAL) 		2923004000NRG23230620220542763 23/06/2022 Gomathi 2923004WL011138 Gomathi 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861777 Gomathi PALLAVAN GRAMA BANK(607052)
786 THIRUPPULLANI TN-23-004-007-004/4120544-A
(MALLAL) 		2923004000NRG23230620220542775 23/06/2022 V.Santhanaselvi 2923004WL011138 V.Santhanaselvi 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861777 V.Santhanaselvi PALLAVAN GRAMA BANK(607052)
787 THIRUPPULLANI TN-23-004-007-005/4120068-A
(MALLAL) 		2923004000NRG23230620220542781 23/06/2022 Amutha 2923004WL011138 Amutha 00701 IDIB0PLB001 800 800 Rejected 06/07/2022 022861777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 THIRUPPULLANI TN-23-004-007-005/4120076-A
(MALLAL) 		2923004000NRG23230620220542784 23/06/2022 Nagavalli 2923004WL011138 Nagavalli 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861777 Nagavalli PALLAVAN GRAMA BANK(607052)
789 THIRUPPULLANI TN-23-004-007-005/4120094-A
(MALLAL) 		2923004000NRG23230620220542787 23/06/2022 Selvi 2923004WL011138 Selvi 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861777 Selvi PALLAVAN GRAMA BANK(607052)
790 THIRUPPULLANI TN-23-004-007-005/4120098-A
(MALLAL) 		2923004000NRG23230620220542789 23/06/2022 V.Veeramakali 2923004WL011138 V.Veeramakali 00701 IDIB0PLB001 800 800 Processed 02/07/2022 022861777 V.Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
791 THIRUPPULLANI TN-23-004-007-005/4120108-A
(MALLAL) 		2923004000NRG23230620220542794 23/06/2022 panchavarnam 2923004WL011138 panchavarnam 00701 IDIB0PLB001 600 600 Processed 01/07/2022 022861777 panchavarnam PALLAVAN GRAMA BANK(607052)
792 THIRUPPULLANI TN-23-004-007-005/4120119-A
(MALLAL) 		2923004000NRG23230620220542799 23/06/2022 Ramalakshmi 2923004WL011138 Ramalakshmi 00701 IDIB0PLB001 800 800 Processed 02/07/2022 022861777 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
793 THIRUPPULLANI TN-23-004-007-007/4120036-A
(MALLAL) 		2923004000NRG23230620220542825 23/06/2022 Thanikodi 2923004WL011138 Thanikodi 00701 IDIB0PLB001 600 600 Processed 01/07/2022 022861777 Thanikodi PALLAVAN GRAMA BANK(607052)
794 THIRUPPULLANI TN-23-004-007-007/4120040-A
(MALLAL) 		2923004000NRG23230620220542827 23/06/2022 Pappa 2923004WL011138 Pappa 00701 IDIB0PLB001 800 800 Processed 01/07/2022 022861777 Pappa PALLAVAN GRAMA BANK(607052)
795 THIRUPPULLANI TN-23-004-009-009/441-A
(VELLAMARICHUKKATTI) 		2923004000NRG23230620220543288 23/06/2022 Amirtham 2923004WL011144 Amirtham 00701 IDIB0PLB001 1100 1100 Processed 01/07/2022 022861777 Amirtham PALLAVAN GRAMA BANK(607052)
796 THIRUPPULLANI TN-23-004-017-017/4170251-A
(NAINAMARAIKKAN) 		2923004000NRG23230620220533569 23/06/2022 janaki 2923004WL010943 janaki 00701 IDIB0PLB001 500 500 Processed 02/07/2022 022861777 janaki INDIA POST PAYMENTS BANK LIMITED(508528)
797 THIRUPPULLANI TN-23-004-027-027/4190073-A
(PANAIKKULAM) 		2923004000NRG23230620220543354 23/06/2022 K.Kaleeswari 2923004WL011149 K.Kaleeswari 00701 IDIB0PLB001 660 660 Processed 02/07/2022 022861777 K.Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
798 THIRUPPULLANI TN-23-004-027-027/4190082-A
(PANAIKKULAM) 		2923004000NRG23230620220543361 23/06/2022 S.Santha 2923004WL011149 S.Santha 00701 IDIB0PLB001 1320 1320 Processed 01/07/2022 022861777 S.Santha CANARA BANK(508532)
SubTotal 12980 12980
Total 810613 810613

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_230622APB_FTO_402392 Canara Bank CNRB0002808 RAMANATHAPURAM 800
2 THIRUPPULLANI TN2923004_230622APB_FTO_402392 ICICI Bank ICIC0000545 KILAKARAI 50380
3 THIRUPPULLANI TN2923004_230622APB_FTO_402392 ICICI Bank ICIC0000545 KILAKARAI  19800
4 THIRUPPULLANI TN2923004_230622APB_FTO_402392 ICICI Bank ICIC0003004 NATHAM 6160
5 THIRUPPULLANI TN2923004_230622APB_FTO_402392 Indian Bank IDIB000P176 PERIAPATTINAM 28651
6 THIRUPPULLANI TN2923004_230622APB_FTO_402392 Indian Bank IDIB000R051 RAMANATHAPURAM 800
7 THIRUPPULLANI TN2923004_230622APB_FTO_402392 Indian Overseas Bank IOBA0000138 KILAKARAI 1320
8 THIRUPPULLANI TN2923004_230622APB_FTO_402392 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 92622
9 THIRUPPULLANI TN2923004_230622APB_FTO_402392 Pandyan Grama Bank IOBA0PGB001 Ramanathapuram 1320
10 THIRUPPULLANI TN2923004_230622APB_FTO_402392 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 133716
11 THIRUPPULLANI TN2923004_230622APB_FTO_402392 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 448864
12 THIRUPPULLANI TN2923004_230622APB_FTO_402392 State Bank of India SBIN0002223 KILAKKARAI 3960
13 THIRUPPULLANI TN2923004_230622APB_FTO_402392 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 9240
14 THIRUPPULLANI TN2923004_230622APB_FTO_402392 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 800
15 THIRUPPULLANI TN2923004_230622APB_FTO_402392 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 500
16 THIRUPPULLANI TN2923004_230622APB_FTO_402392 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 11680

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