Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:45:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_210123APB_FTO_1471953
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-012-006/849-A
(T.PUNAVASAL) 		2923008000NRG23210120231855291 21/01/2023 Mary 2923008WL044601 Mary 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558415 Mary INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-012-006/943-A
(T.PUNAVASAL) 		2923008000NRG23210120231855292 21/01/2023 SARAL 2923008WL044601 SARAL 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558415 SARAL CANARA BANK(508532)
3 KAMUTHI TN-23-008-012-006/959-A
(T.PUNAVASAL) 		2923008000NRG23210120231855293 21/01/2023 RUBINA 2923008WL044601 RUBINA 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558415 RUBINA INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-012-012/141-A
(T.PUNAVASAL) 		2923008000NRG23210120231855295 21/01/2023 JOTHIMANI 2923008WL044601 JOTHIMANI 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558415 JOTHIMANI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-012-012/141-A
(T.PUNAVASAL) 		2923008000NRG23210120231855294 21/01/2023 SEEMON 2923008WL044601 SEEMON 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558415 SEEMON INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-012-012/3-A
(T.PUNAVASAL) 		2923008000NRG23210120231855299 21/01/2023 MEIYAMMAL 2923008WL044601 MEIYAMMAL 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558415 MEIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAMUTHI TN-23-008-012-012/3-A
(T.PUNAVASAL) 		2923008000NRG23210120231855298 21/01/2023 SANGAIYA 2923008WL044601 SANGAIYA 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558415 SANGAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMUTHI TN-23-008-012-012/616-A
(T.PUNAVASAL) 		2923008000NRG23210120231855300 21/01/2023 ESTHAR 2923008WL044601 ESTHAR 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558415 ESTHAR INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-012-012/622-A
(T.PUNAVASAL) 		2923008000NRG23210120231855303 21/01/2023 SUGANDHI 2923008WL044601 SUGANDHI 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558415 SUGANDHI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-012-012/761-A
(T.PUNAVASAL) 		2923008000NRG23210120231855304 21/01/2023 ESTHAR 2923008WL044601 ESTHAR 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558415 ESTHAR INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-012-012/824-A
(T.PUNAVASAL) 		2923008000NRG23210120231855305 21/01/2023 Boopathi 2923008WL044601 Boopathi 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558415 Boopathi INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-012-012/897-A
(T.PUNAVASAL) 		2923008000NRG23210120231855306 21/01/2023 VAIJAYANTHI 2923008WL044601 VAIJAYANTHI 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558415 VAIJAYANTHI INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-012-012/898-A
(T.PUNAVASAL) 		2923008000NRG23210120231855307 21/01/2023 KANIMOZHI 2923008WL044601 KANIMOZHI 00177 IOBA0000239 1686 1686 Processed 01/02/2023 018558415 KANIMOZHI INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-017-017/457-A
(NATHAM A/C) 		2923008000NRG23210120231855770 21/01/2023 MUTHIRULAYI 2923008WL044610 MUTHIRULAYI 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 MUTHIRULAYI INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-017-017/46-A
(NATHAM A/C) 		2923008000NRG23210120231855771 21/01/2023 AJITHA 2923008WL044610 AJITHA 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 AJITHA INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-017-017/47-A
(NATHAM A/C) 		2923008000NRG23210120231855772 21/01/2023 PREMA 2923008WL044610 PREMA 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 PREMA INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-017-017/474-A
(NATHAM A/C) 		2923008000NRG23210120231855773 21/01/2023 MALAISAMY 2923008WL044610 MALAISAMY 00177 IOBA0000239 200 200 Processed 01/02/2023 018558415 MALAISAMY STATE BANK OF INDIA(508548)
18 KAMUTHI TN-23-008-017-017/48-A
(NATHAM A/C) 		2923008000NRG23210120231855775 21/01/2023 KAVITHA 2923008WL044610 KAVITHA 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAMUTHI TN-23-008-017-017/48-A
(NATHAM A/C) 		2923008000NRG23210120231855774 21/01/2023 VASANTHA 2923008WL044610 VASANTHA 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 VASANTHA STATE BANK OF INDIA(508548)
20 KAMUTHI TN-23-008-017-017/49-A
(NATHAM A/C) 		2923008000NRG23210120231855776 21/01/2023 GOMATHI 2923008WL044610 GOMATHI 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 GOMATHI INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-017-017/5-A
(NATHAM A/C) 		2923008000NRG23210120231855777 21/01/2023 ROSEKANI 2923008WL044610 ROSEKANI 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 ROSEKANI INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-017-017/50-A
(NATHAM A/C) 		2923008000NRG23210120231855778 21/01/2023 RAMUAMMAL 2923008WL044610 RAMUAMMAL 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 RAMUAMMAL INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-017-017/52-A
(NATHAM A/C) 		2923008000NRG23210120231855779 21/01/2023 AYIRAVALLI 2923008WL044610 AYIRAVALLI 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 AYIRAVALLI INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-017-017/53-A
(NATHAM A/C) 		2923008000NRG23210120231855780 21/01/2023 SARASWATHI 2923008WL044610 SARASWATHI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 SARASWATHI INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-017-017/54-A
(NATHAM A/C) 		2923008000NRG23210120231855781 21/01/2023 UTHIRATHAL 2923008WL044610 UTHIRATHAL 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 UTHIRATHAL INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-017-017/564-A
(NATHAM A/C) 		2923008000NRG23210120231855782 21/01/2023 PETCHIYAMMAL 2923008WL044610 PETCHIYAMMAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-017-017/570-A
(NATHAM A/C) 		2923008000NRG23210120231855783 21/01/2023 ALAGI MEENAL 2923008WL044610 ALAGI MEENAL 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 ALAGI MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAMUTHI TN-23-008-017-017/59-A
(NATHAM A/C) 		2923008000NRG23210120231855784 21/01/2023 MARIYAMMAL 2923008WL044610 MARIYAMMAL 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-017-017/60-A
(NATHAM A/C) 		2923008000NRG23210120231855785 21/01/2023 RAJANGAM 2923008WL044610 RAJANGAM 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 RAJANGAM INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-017-017/62-A
(NATHAM A/C) 		2923008000NRG23210120231855786 21/01/2023 BANUMATHI 2923008WL044610 BANUMATHI 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMUTHI TN-23-008-017-017/63-A
(NATHAM A/C) 		2923008000NRG23210120231855787 21/01/2023 rasammal 2923008WL044610 rasammal 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 rasammal INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-017-017/630-A
(NATHAM A/C) 		2923008000NRG23210120231855788 21/01/2023 RANI 2923008WL044610 RANI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 RANI CANARA BANK(508532)
33 KAMUTHI TN-23-008-017-017/644-A
(NATHAM A/C) 		2923008000NRG23210120231855789 21/01/2023 BOOMADEVI 2923008WL044610 BOOMADEVI 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 BOOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAMUTHI TN-23-008-017-017/65-A
(NATHAM A/C) 		2923008000NRG23210120231855790 21/01/2023 SHANTHI 2923008WL044610 SHANTHI 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 SHANTHI STATE BANK OF INDIA(508548)
35 KAMUTHI TN-23-008-017-017/657-A
(NATHAM A/C) 		2923008000NRG23210120231855791 21/01/2023 MUTHULAKSHMI 2923008WL044610 MUTHULAKSHMI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-017-017/66-A
(NATHAM A/C) 		2923008000NRG23210120231855792 21/01/2023 MARI 2923008WL044610 MARI 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 MARI INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-017-017/663-A
(NATHAM A/C) 		2923008000NRG23210120231855793 21/01/2023 Thavaselvi 2923008WL044610 Thavaselvi 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 Thavaselvi INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-017-017/666-A
(NATHAM A/C) 		2923008000NRG23210120231855794 21/01/2023 LATHA 2923008WL044610 LATHA 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 LATHA INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-017-017/667-A
(NATHAM A/C) 		2923008000NRG23210120231855795 21/01/2023 vasuki 2923008WL044610 vasuki 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 vasuki INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-017-017/669-A
(NATHAM A/C) 		2923008000NRG23210120231855796 21/01/2023 KALIYAMMAL 2923008WL044610 KALIYAMMAL 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAMUTHI TN-23-008-017-017/7-A
(NATHAM A/C) 		2923008000NRG23210120231855797 21/01/2023 MARUTHAVALLI 2923008WL044610 MARUTHAVALLI 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 MARUTHAVALLI INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-017-017/70-A
(NATHAM A/C) 		2923008000NRG23210120231855798 21/01/2023 PAPPA 2923008WL044610 PAPPA 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 PAPPA INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-017-017/72-A
(NATHAM A/C) 		2923008000NRG23210120231855799 21/01/2023 krishnaveni 2923008WL044610 krishnaveni 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 krishnaveni INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-017-017/73-A
(NATHAM A/C) 		2923008000NRG23210120231855800 21/01/2023 ANANTH 2923008WL044610 ANANTH 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 ANANTH INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-017-017/74-A
(NATHAM A/C) 		2923008000NRG23210120231855801 21/01/2023 AMMALU 2923008WL044610 AMMALU 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 AMMALU INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-017-017/77-A
(NATHAM A/C) 		2923008000NRG23210120231855802 21/01/2023 AMMALU 2923008WL044610 AMMALU 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 AMMALU INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-017-017/78-A
(NATHAM A/C) 		2923008000NRG23210120231855803 21/01/2023 AMUTHA 2923008WL044610 AMUTHA 00177 IOBA0000239 200 200 Processed 01/02/2023 018558415 AMUTHA INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-017-017/8-A
(NATHAM A/C) 		2923008000NRG23210120231855804 21/01/2023 RAJAMMAL 2923008WL044610 RAJAMMAL 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAMUTHI TN-23-008-017-017/9-A
(NATHAM A/C) 		2923008000NRG23210120231855805 21/01/2023 PANCHAVARNAM 2923008WL044610 PANCHAVARNAM 00177 IOBA0000239 800 800 Processed 01/02/2023 018558415 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-029-002/521-A
(VALLANTHAI) 		2923008000NRG23210120231855363 21/01/2023 INDHIRA 2923008WL044606 INDHIRA 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 INDHIRA INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-029-003/623-A
(VALLANTHAI) 		2923008000NRG23210120231855421 21/01/2023 PANJAVARNAM 2923008WL044607 PANJAVARNAM 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-029-004/416
(VALLANTHAI) 		2923008000NRG23210120231855422 21/01/2023 MUTHUMARI 2923008WL044607 MUTHUMARI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 MUTHUMARI INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-029-004/527-A
(VALLANTHAI) 		2923008000NRG23210120231855423 21/01/2023 INDIRA 2923008WL044607 INDIRA 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 INDIRA INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-029-004/528-A
(VALLANTHAI) 		2923008000NRG23210120231855424 21/01/2023 PANDIYAMMAL 2923008WL044607 PANDIYAMMAL 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-029-004/535-A
(VALLANTHAI) 		2923008000NRG23210120231855425 21/01/2023 PALANIYAMMAL 2923008WL044607 PALANIYAMMAL 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAMUTHI TN-23-008-029-004/536-A
(VALLANTHAI) 		2923008000NRG23210120231855426 21/01/2023 SELVA KANI 2923008WL044607 SELVA KANI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 SELVA KANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAMUTHI TN-23-008-029-004/546-A
(VALLANTHAI) 		2923008000NRG23210120231855427 21/01/2023 PACKIYA SELVI 2923008WL044607 PACKIYA SELVI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 PACKIYA SELVI INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-029-004/562-A
(VALLANTHAI) 		2923008000NRG23210120231855428 21/01/2023 MUNEESWARI 2923008WL044607 MUNEESWARI 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAMUTHI TN-23-008-029-004/610-A
(VALLANTHAI) 		2923008000NRG23210120231855429 21/01/2023 POTHUMPONNU 2923008WL044607 POTHUMPONNU 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 POTHUMPONNU AIRTEL PAYMENTS BANK LIMITED(990288)
60 KAMUTHI TN-23-008-029-004/615-A
(VALLANTHAI) 		2923008000NRG23210120231855430 21/01/2023 THANGAPANDIAN 2923008WL044607 THANGAPANDIAN 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 THANGAPANDIAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAMUTHI TN-23-008-029-004/652-A
(VALLANTHAI) 		2923008000NRG23210120231855431 21/01/2023 Sumathi 2923008WL044607 Sumathi 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAMUTHI TN-23-008-029-004/657-A
(VALLANTHAI) 		2923008000NRG23210120231855432 21/01/2023 UDHAYA SELVI 2923008WL044607 UDHAYA SELVI 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 UDHAYA SELVI INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-029-004/658-A
(VALLANTHAI) 		2923008000NRG23210120231855433 21/01/2023 Mariyammal 2923008WL044607 Mariyammal 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 Mariyammal INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-029-004/677-A
(VALLANTHAI) 		2923008000NRG23210120231855434 21/01/2023 SATHYA BAMA 2923008WL044607 SATHYA BAMA 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 SATHYA BAMA INDIAN OVERSEAS BANK(508541)
65 KAMUTHI TN-23-008-029-004/680-A
(VALLANTHAI) 		2923008000NRG23210120231855435 21/01/2023 SANGEETHA 2923008WL044607 SANGEETHA 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMUTHI TN-23-008-029-004/688-A
(VALLANTHAI) 		2923008000NRG23210120231855436 21/01/2023 ANANTHAVALLI 2923008WL044607 ANANTHAVALLI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 ANANTHAVALLI CANARA BANK(508532)
67 KAMUTHI TN-23-008-029-005/127-A
(VALLANTHAI) 		2923008000NRG23210120231855364 21/01/2023 PACKIYAM 2923008WL044606 PACKIYAM 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 PACKIYAM INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-029-005/630-A
(VALLANTHAI) 		2923008000NRG23210120231855365 21/01/2023 MEENA 2923008WL044606 MEENA 00177 IOBA0000239 220 220 Processed 01/02/2023 018558415 MEENA INDIAN OVERSEAS BANK(508541)
69 KAMUTHI TN-23-008-029-008/519-A
(VALLANTHAI) 		2923008000NRG23210120231855366 21/01/2023 SHANMUGAPRIYA 2923008WL044606 SHANMUGAPRIYA 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 SHANMUGAPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAMUTHI TN-23-008-029-008/671-A
(VALLANTHAI) 		2923008000NRG23210120231855367 21/01/2023 KALEESWARI 2923008WL044606 KALEESWARI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 KALEESWARI INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-029-008/681-A
(VALLANTHAI) 		2923008000NRG23210120231855368 21/01/2023 AMUTHA 2923008WL044606 AMUTHA 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 AMUTHA INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-029-029/101-A
(VALLANTHAI) 		2923008000NRG23210120231855437 21/01/2023 IRULAYI 2923008WL044607 IRULAYI 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 IRULAYI INDIAN OVERSEAS BANK(508541)
73 KAMUTHI TN-23-008-029-029/111-A
(VALLANTHAI) 		2923008000NRG23210120231855438 21/01/2023 BHUVANESWARI 2923008WL044607 BHUVANESWARI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-029-029/115-A
(VALLANTHAI) 		2923008000NRG23210120231855439 21/01/2023 CHELLAMMAL 2923008WL044607 CHELLAMMAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-029-029/118-A
(VALLANTHAI) 		2923008000NRG23210120231855440 21/01/2023 DEVI 2923008WL044607 DEVI 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 DEVI INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-029-029/122-A
(VALLANTHAI) 		2923008000NRG23210120231855441 21/01/2023 SARATHADEVI 2923008WL044607 SARATHADEVI 00177 IOBA0000239 843 843 Processed 01/02/2023 018558415 SARATHADEVI INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-029-029/123-A
(VALLANTHAI) 		2923008000NRG23210120231855442 21/01/2023 SHANTHI 2923008WL044607 SHANTHI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 SHANTHI INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-029-029/124-A
(VALLANTHAI) 		2923008000NRG23210120231855443 21/01/2023 RAJAMMAL 2923008WL044607 RAJAMMAL 00177 IOBA0000239 843 843 Processed 01/02/2023 018558415 RAJAMMAL INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-029-029/126-A
(VALLANTHAI) 		2923008000NRG23210120231855445 21/01/2023 MAHALINGAM 2923008WL044607 MAHALINGAM 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 MAHALINGAM INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-029-029/129-A
(VALLANTHAI) 		2923008000NRG23210120231855446 21/01/2023 RAJAMANI 2923008WL044607 RAJAMANI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 RAJAMANI INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-029-029/130-A
(VALLANTHAI) 		2923008000NRG23210120231855447 21/01/2023 JEYA 2923008WL044607 JEYA 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 JEYA INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-029-029/131-A
(VALLANTHAI) 		2923008000NRG23210120231855448 21/01/2023 PUSHPAVALLI 2923008WL044607 PUSHPAVALLI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-029-029/132-A
(VALLANTHAI) 		2923008000NRG23210120231855449 21/01/2023 CHANDRAN 2923008WL044607 CHANDRAN 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 CHANDRAN INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-029-029/134-A
(VALLANTHAI) 		2923008000NRG23210120231855450 21/01/2023 CHELLAMMAL 2923008WL044607 CHELLAMMAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-029-029/135-A
(VALLANTHAI) 		2923008000NRG23210120231855451 21/01/2023 SEENI 2923008WL044607 SEENI 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 SEENI INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-029-029/140-A
(VALLANTHAI) 		2923008000NRG23210120231855454 21/01/2023 MUTHULAKSHMI 2923008WL044607 MUTHULAKSHMI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-029-029/141-A
(VALLANTHAI) 		2923008000NRG23210120231855455 21/01/2023 AZHAKAMMAL 2923008WL044607 AZHAKAMMAL 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 AZHAKAMMAL INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-029-029/142-A
(VALLANTHAI) 		2923008000NRG23210120231855456 21/01/2023 ANGAMMAL 2923008WL044607 ANGAMMAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 ANGAMMAL INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-029-029/143-A
(VALLANTHAI) 		2923008000NRG23210120231855457 21/01/2023 PANJAVARNAM 2923008WL044607 PANJAVARNAM 00177 IOBA0000239 600 600 Rejected 06/02/2023 018558415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KAMUTHI TN-23-008-029-029/145-A
(VALLANTHAI) 		2923008000NRG23210120231855458 21/01/2023 KOTTAISAMY 2923008WL044607 KOTTAISAMY 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 KOTTAISAMY INDIAN OVERSEAS BANK(508541)
91 KAMUTHI TN-23-008-029-029/146-A
(VALLANTHAI) 		2923008000NRG23210120231855459 21/01/2023 INDHIRA 2923008WL044607 INDHIRA 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 INDHIRA INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-029-029/147-A
(VALLANTHAI) 		2923008000NRG23210120231855460 21/01/2023 ANGUSAMY 2923008WL044607 ANGUSAMY 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 ANGUSAMY INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-029-029/149-A
(VALLANTHAI) 		2923008000NRG23210120231855461 21/01/2023 ANANTHAVALLI 2923008WL044607 ANANTHAVALLI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-029-029/151-A
(VALLANTHAI) 		2923008000NRG23210120231855462 21/01/2023 BOSE 2923008WL044607 BOSE 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 BOSE INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-029-029/153-A
(VALLANTHAI) 		2923008000NRG23210120231855463 21/01/2023 RAKKAMMAL 2923008WL044607 RAKKAMMAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-029-029/154-A
(VALLANTHAI) 		2923008000NRG23210120231855464 21/01/2023 INDHIRA 2923008WL044607 INDHIRA 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 INDHIRA INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-029-029/155-A
(VALLANTHAI) 		2923008000NRG23210120231855465 21/01/2023 SHANTHA 2923008WL044607 SHANTHA 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 SHANTHA INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-029-029/157-A
(VALLANTHAI) 		2923008000NRG23210120231855466 21/01/2023 PANJAVARNAM 2923008WL044607 PANJAVARNAM 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-029-029/158-A
(VALLANTHAI) 		2923008000NRG23210120231855467 21/01/2023 KUMARAVELU 2923008WL044607 KUMARAVELU 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 KUMARAVELU INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-029-029/160-A
(VALLANTHAI) 		2923008000NRG23210120231855468 21/01/2023 IRULAYI 2923008WL044607 IRULAYI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 IRULAYI INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-029-029/164-A
(VALLANTHAI) 		2923008000NRG23210120231855469 21/01/2023 MURUGAYI 2923008WL044607 MURUGAYI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 MURUGAYI INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-029-029/165-A
(VALLANTHAI) 		2923008000NRG23210120231855470 21/01/2023 ARUMUGAM 2923008WL044607 ARUMUGAM 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 ARUMUGAM INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-029-029/166-A
(VALLANTHAI) 		2923008000NRG23210120231855471 21/01/2023 RAMALAKSHMI 2923008WL044607 RAMALAKSHMI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
104 KAMUTHI TN-23-008-029-029/167-A
(VALLANTHAI) 		2923008000NRG23210120231855472 21/01/2023 VALLIMAYIL 2923008WL044607 VALLIMAYIL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 VALLIMAYIL INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-029-029/168-A
(VALLANTHAI) 		2923008000NRG23210120231855473 21/01/2023 MARIYAMMAL 2923008WL044607 MARIYAMMAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-029-029/169-A
(VALLANTHAI) 		2923008000NRG23210120231855474 21/01/2023 VAIRAMUTHU 2923008WL044607 VAIRAMUTHU 00177 IOBA0000239 843 843 Processed 01/02/2023 018558415 VAIRAMUTHU INDIAN OVERSEAS BANK(508541)
107 KAMUTHI TN-23-008-029-029/176-A
(VALLANTHAI) 		2923008000NRG23210120231855476 21/01/2023 LAKSHMI 2923008WL044607 LAKSHMI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 LAKSHMI INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-029-029/178-A
(VALLANTHAI) 		2923008000NRG23210120231855477 21/01/2023 PALANI 2923008WL044607 PALANI 00177 IOBA0000239 200 200 Processed 01/02/2023 018558415 PALANI PALLAVAN GRAMA BANK(607052)
109 KAMUTHI TN-23-008-029-029/179-A
(VALLANTHAI) 		2923008000NRG23210120231855478 21/01/2023 BALAMANI 2923008WL044607 BALAMANI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 BALAMANI STATE BANK OF INDIA(508548)
110 KAMUTHI TN-23-008-029-029/180-A
(VALLANTHAI) 		2923008000NRG23210120231855479 21/01/2023 RAKKAMMAL 2923008WL044607 RAKKAMMAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-029-029/182-A
(VALLANTHAI) 		2923008000NRG23210120231855480 21/01/2023 GANDHI 2923008WL044607 GANDHI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAMUTHI TN-23-008-029-029/184-A
(VALLANTHAI) 		2923008000NRG23210120231855481 21/01/2023 TAMILSELVAM 2923008WL044607 TAMILSELVAM 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 TAMILSELVAM INDIAN OVERSEAS BANK(508541)
113 KAMUTHI TN-23-008-029-029/185-A
(VALLANTHAI) 		2923008000NRG23210120231855482 21/01/2023 KAVITHA 2923008WL044607 KAVITHA 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 KAVITHA INDIAN OVERSEAS BANK(508541)
114 KAMUTHI TN-23-008-029-029/186-A
(VALLANTHAI) 		2923008000NRG23210120231855483 21/01/2023 MARIYAL 2923008WL044607 MARIYAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 MARIYAL INDIAN OVERSEAS BANK(508541)
115 KAMUTHI TN-23-008-029-029/188-A
(VALLANTHAI) 		2923008000NRG23210120231855484 21/01/2023 PANDIYAMMAL 2923008WL044607 PANDIYAMMAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
116 KAMUTHI TN-23-008-029-029/189-A
(VALLANTHAI) 		2923008000NRG23210120231855485 21/01/2023 KARUPPAIYA 2923008WL044607 KARUPPAIYA 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
117 KAMUTHI TN-23-008-029-029/190-A
(VALLANTHAI) 		2923008000NRG23210120231855486 21/01/2023 SARASWATHI 2923008WL044607 SARASWATHI 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 SARASWATHI INDIAN OVERSEAS BANK(508541)
118 KAMUTHI TN-23-008-029-029/191-A
(VALLANTHAI) 		2923008000NRG23210120231855487 21/01/2023 PANJAVARNAM 2923008WL044607 PANJAVARNAM 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-029-029/192-A
(VALLANTHAI) 		2923008000NRG23210120231855488 21/01/2023 JEGAJOTHI 2923008WL044607 JEGAJOTHI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 JEGAJOTHI INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-029-029/197-A
(VALLANTHAI) 		2923008000NRG23210120231855489 21/01/2023 PANDIYAMMAL 2923008WL044607 PANDIYAMMAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
121 KAMUTHI TN-23-008-029-029/198-A
(VALLANTHAI) 		2923008000NRG23210120231855490 21/01/2023 ANBUMANI 2923008WL044607 ANBUMANI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 ANBUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAMUTHI TN-23-008-029-029/204-A
(VALLANTHAI) 		2923008000NRG23210120231855491 21/01/2023 SELVI 2923008WL044607 SELVI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 SELVI INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-029-029/205-A
(VALLANTHAI) 		2923008000NRG23210120231855492 21/01/2023 AYISHABEEVI 2923008WL044607 AYISHABEEVI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 AYISHABEEVI INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-029-029/206-A
(VALLANTHAI) 		2923008000NRG23210120231855493 21/01/2023 PANCHAVARNAM 2923008WL044607 PANCHAVARNAM 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
125 KAMUTHI TN-23-008-029-029/209-A
(VALLANTHAI) 		2923008000NRG23210120231855495 21/01/2023 NAGAMMAL 2923008WL044607 NAGAMMAL 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 NAGAMMAL PALLAVAN GRAMA BANK(607052)
126 KAMUTHI TN-23-008-029-029/210-A
(VALLANTHAI) 		2923008000NRG23210120231855496 21/01/2023 NAGAMMAL 2923008WL044607 NAGAMMAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 NAGAMMAL INDIAN OVERSEAS BANK(508541)
127 KAMUTHI TN-23-008-029-029/218-A
(VALLANTHAI) 		2923008000NRG23210120231855497 21/01/2023 PRABAVATHI 2923008WL044607 PRABAVATHI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 PRABAVATHI INDIAN OVERSEAS BANK(508541)
128 KAMUTHI TN-23-008-029-029/241-A
(VALLANTHAI) 		2923008000NRG23210120231855370 21/01/2023 KALEESWARI 2923008WL044606 KALEESWARI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 KALEESWARI INDIAN OVERSEAS BANK(508541)
129 KAMUTHI TN-23-008-029-029/273-A
(VALLANTHAI) 		2923008000NRG23210120231855498 21/01/2023 RAMALAKSHMI 2923008WL044607 RAMALAKSHMI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
130 KAMUTHI TN-23-008-029-029/33-A
(VALLANTHAI) 		2923008000NRG23210120231855499 21/01/2023 PARVATHI 2923008WL044607 PARVATHI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 PARVATHI INDIAN OVERSEAS BANK(508541)
131 KAMUTHI TN-23-008-029-029/336-A
(VALLANTHAI) 		2923008000NRG23210120231855371 21/01/2023 NAGALAKSHMI 2923008WL044606 NAGALAKSHMI 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-029-029/337-A
(VALLANTHAI) 		2923008000NRG23210120231855372 21/01/2023 MEENAL 2923008WL044606 MEENAL 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 MEENAL INDIAN OVERSEAS BANK(508541)
133 KAMUTHI TN-23-008-029-029/339-A
(VALLANTHAI) 		2923008000NRG23210120231855373 21/01/2023 POTHUM PONNU 2923008WL044606 POTHUM PONNU 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 POTHUM PONNU INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-029-029/340-A
(VALLANTHAI) 		2923008000NRG23210120231855374 21/01/2023 PARAMESWARI 2923008WL044606 PARAMESWARI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 PARAMESWARI INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-029-029/341-A
(VALLANTHAI) 		2923008000NRG23210120231855375 21/01/2023 VALLI 2923008WL044606 VALLI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 VALLI INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-029-029/343-A
(VALLANTHAI) 		2923008000NRG23210120231855377 21/01/2023 PONNAMMAL 2923008WL044606 PONNAMMAL 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 PONNAMMAL INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-029-029/344-A
(VALLANTHAI) 		2923008000NRG23210120231855378 21/01/2023 MEENAKSHI 2923008WL044606 MEENAKSHI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 MEENAKSHI INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-029-029/346-A
(VALLANTHAI) 		2923008000NRG23210120231855379 21/01/2023 PALANIYAMMAL 2923008WL044606 PALANIYAMMAL 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
139 KAMUTHI TN-23-008-029-029/348-A
(VALLANTHAI) 		2923008000NRG23210120231855380 21/01/2023 PERIYASAMY 2923008WL044606 PERIYASAMY 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 PERIYASAMY INDIAN OVERSEAS BANK(508541)
140 KAMUTHI TN-23-008-029-029/349-A
(VALLANTHAI) 		2923008000NRG23210120231855381 21/01/2023 MUTHU NATCHIYAR 2923008WL044606 MUTHU NATCHIYAR 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 MUTHU NATCHIYAR STATE BANK OF INDIA(508548)
141 KAMUTHI TN-23-008-029-029/350-A
(VALLANTHAI) 		2923008000NRG23210120231855382 21/01/2023 NAGARATHINAM 2923008WL044606 NAGARATHINAM 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
142 KAMUTHI TN-23-008-029-029/351-A
(VALLANTHAI) 		2923008000NRG23210120231855383 21/01/2023 TAMILARASI 2923008WL044606 TAMILARASI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 TAMILARASI INDIAN OVERSEAS BANK(508541)
143 KAMUTHI TN-23-008-029-029/358-A
(VALLANTHAI) 		2923008000NRG23210120231855384 21/01/2023 PANDISELVI 2923008WL044606 PANDISELVI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 PANDISELVI INDIAN OVERSEAS BANK(508541)
144 KAMUTHI TN-23-008-029-029/359-A
(VALLANTHAI) 		2923008000NRG23210120231855385 21/01/2023 REKHA 2923008WL044606 REKHA 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 REKHA INDIAN OVERSEAS BANK(508541)
145 KAMUTHI TN-23-008-029-029/360-A
(VALLANTHAI) 		2923008000NRG23210120231855386 21/01/2023 SETHUKARASU 2923008WL044606 SETHUKARASU 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 SETHUKARASU INDIAN OVERSEAS BANK(508541)
146 KAMUTHI TN-23-008-029-029/361-A
(VALLANTHAI) 		2923008000NRG23210120231855387 21/01/2023 MARIYAMMAL 2923008WL044606 MARIYAMMAL 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-029-029/368-A
(VALLANTHAI) 		2923008000NRG23210120231855388 21/01/2023 MUTHU RAKKU 2923008WL044606 MUTHU RAKKU 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 MUTHU RAKKU INDIAN OVERSEAS BANK(508541)
148 KAMUTHI TN-23-008-029-029/370-A
(VALLANTHAI) 		2923008000NRG23210120231855389 21/01/2023 MUTHULAKSHMI 2923008WL044606 MUTHULAKSHMI 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 MUTHULAKSHMI STATE BANK OF INDIA(508548)
149 KAMUTHI TN-23-008-029-029/372-A
(VALLANTHAI) 		2923008000NRG23210120231855390 21/01/2023 VIJAYALAKSHMI 2923008WL044606 VIJAYALAKSHMI 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
150 KAMUTHI TN-23-008-029-029/380-A
(VALLANTHAI) 		2923008000NRG23210120231855500 21/01/2023 JEYA 2923008WL044607 JEYA 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 JEYA INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-029-029/382-A
(VALLANTHAI) 		2923008000NRG23210120231855391 21/01/2023 MANICKA VALLI 2923008WL044606 MANICKA VALLI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 MANICKA VALLI INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-029-029/383-A
(VALLANTHAI) 		2923008000NRG23210120231855392 21/01/2023 VIJAYA 2923008WL044606 VIJAYA 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 VIJAYA INDIAN OVERSEAS BANK(508541)
153 KAMUTHI TN-23-008-029-029/384-A
(VALLANTHAI) 		2923008000NRG23210120231855393 21/01/2023 AMBIGA 2923008WL044606 AMBIGA 00177 IOBA0000239 843 843 Processed 01/02/2023 018558415 AMBIGA INDIAN OVERSEAS BANK(508541)
154 KAMUTHI TN-23-008-029-029/385-A
(VALLANTHAI) 		2923008000NRG23210120231855394 21/01/2023 PETHAMMAL 2923008WL044606 PETHAMMAL 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 PETHAMMAL INDIAN OVERSEAS BANK(508541)
155 KAMUTHI TN-23-008-029-029/387-A
(VALLANTHAI) 		2923008000NRG23210120231855395 21/01/2023 VELLAIYAMMAL 2923008WL044606 VELLAIYAMMAL 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
156 KAMUTHI TN-23-008-029-029/390-A
(VALLANTHAI) 		2923008000NRG23210120231855396 21/01/2023 CHITRAIVALLI 2923008WL044606 CHITRAIVALLI 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 CHITRAIVALLI INDIAN OVERSEAS BANK(508541)
157 KAMUTHI TN-23-008-029-029/393-A
(VALLANTHAI) 		2923008000NRG23210120231855397 21/01/2023 VELU 2923008WL044606 VELU 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 VELU PALLAVAN GRAMA BANK(607052)
158 KAMUTHI TN-23-008-029-029/394-A
(VALLANTHAI) 		2923008000NRG23210120231855398 21/01/2023 VEERAMANI 2923008WL044606 VEERAMANI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 VEERAMANI INDIAN OVERSEAS BANK(508541)
159 KAMUTHI TN-23-008-029-029/396-A
(VALLANTHAI) 		2923008000NRG23210120231855399 21/01/2023 DHANAM 2923008WL044606 DHANAM 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 DHANAM INDIAN OVERSEAS BANK(508541)
160 KAMUTHI TN-23-008-029-029/399-A
(VALLANTHAI) 		2923008000NRG23210120231855400 21/01/2023 PANJAVARNAM 2923008WL044606 PANJAVARNAM 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
161 KAMUTHI TN-23-008-029-029/401-A
(VALLANTHAI) 		2923008000NRG23210120231855401 21/01/2023 MUTHUPILLAI 2923008WL044606 MUTHUPILLAI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
162 KAMUTHI TN-23-008-029-029/402-A
(VALLANTHAI) 		2923008000NRG23210120231855402 21/01/2023 PETHANATCHI 2923008WL044606 PETHANATCHI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 PETHANATCHI INDIAN OVERSEAS BANK(508541)
163 KAMUTHI TN-23-008-029-029/405-A
(VALLANTHAI) 		2923008000NRG23210120231855403 21/01/2023 MEENAL 2923008WL044606 MEENAL 00177 IOBA0000239 220 220 Processed 01/02/2023 018558415 MEENAL INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-029-029/408-A
(VALLANTHAI) 		2923008000NRG23210120231855404 21/01/2023 ANGAMMAL 2923008WL044606 ANGAMMAL 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 ANGAMMAL PALLAVAN GRAMA BANK(607052)
165 KAMUTHI TN-23-008-029-029/411-A
(VALLANTHAI) 		2923008000NRG23210120231855405 21/01/2023 PANCHAVARNAM 2923008WL044606 PANCHAVARNAM 00177 IOBA0000239 220 220 Processed 01/02/2023 018558415 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
166 KAMUTHI TN-23-008-029-029/415-A
(VALLANTHAI) 		2923008000NRG23210120231855406 21/01/2023 MUTHU MEENAL 2923008WL044606 MUTHU MEENAL 00177 IOBA0000239 220 220 Processed 01/02/2023 018558415 MUTHU MEENAL INDIAN OVERSEAS BANK(508541)
167 KAMUTHI TN-23-008-029-029/417-A
(VALLANTHAI) 		2923008000NRG23210120231855407 21/01/2023 LAKSHMI 2923008WL044606 LAKSHMI 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 LAKSHMI INDIAN OVERSEAS BANK(508541)
168 KAMUTHI TN-23-008-029-029/426-A
(VALLANTHAI) 		2923008000NRG23210120231855408 21/01/2023 DHANALAKSHMI 2923008WL044606 DHANALAKSHMI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
169 KAMUTHI TN-23-008-029-029/427-A
(VALLANTHAI) 		2923008000NRG23210120231855409 21/01/2023 MUTHUPILLAI 2923008WL044606 MUTHUPILLAI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 MUTHUPILLAI INDIAN OVERSEAS BANK(508541)
170 KAMUTHI TN-23-008-029-029/429-A
(VALLANTHAI) 		2923008000NRG23210120231855410 21/01/2023 MUTHUKANNU 2923008WL044606 MUTHUKANNU 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-029-029/435-A
(VALLANTHAI) 		2923008000NRG23210120231855411 21/01/2023 VEERALAKSHMI 2923008WL044606 VEERALAKSHMI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
172 KAMUTHI TN-23-008-029-029/436-A
(VALLANTHAI) 		2923008000NRG23210120231855412 21/01/2023 IRULAYI 2923008WL044606 IRULAYI 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 IRULAYI PALLAVAN GRAMA BANK(607052)
173 KAMUTHI TN-23-008-029-029/442-A
(VALLANTHAI) 		2923008000NRG23210120231855413 21/01/2023 LAKSHMI 2923008WL044606 LAKSHMI 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 LAKSHMI INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-029-029/444-A
(VALLANTHAI) 		2923008000NRG23210120231855414 21/01/2023 LEKKAN 2923008WL044606 LEKKAN 00177 IOBA0000239 220 220 Processed 01/02/2023 018558415 LEKKAN INDIAN OVERSEAS BANK(508541)
175 KAMUTHI TN-23-008-029-029/447-A
(VALLANTHAI) 		2923008000NRG23210120231855415 21/01/2023 PETHAYEE 2923008WL044606 PETHAYEE 00177 IOBA0000239 220 220 Processed 01/02/2023 018558415 PETHAYEE INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-029-029/449-A
(VALLANTHAI) 		2923008000NRG23210120231855416 21/01/2023 VEERAMMAL 2923008WL044606 VEERAMMAL 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 VEERAMMAL PALLAVAN GRAMA BANK(607052)
177 KAMUTHI TN-23-008-029-029/450-A
(VALLANTHAI) 		2923008000NRG23210120231855501 21/01/2023 RAJESWARI 2923008WL044607 RAJESWARI 00177 IOBA0000239 843 843 Processed 01/02/2023 018558415 RAJESWARI INDIAN OVERSEAS BANK(508541)
178 KAMUTHI TN-23-008-029-029/460-A
(VALLANTHAI) 		2923008000NRG23210120231855502 21/01/2023 Vengadeswari 2923008WL044607 Vengadeswari 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 Vengadeswari INDIAN OVERSEAS BANK(508541)
179 KAMUTHI TN-23-008-029-029/461-A
(VALLANTHAI) 		2923008000NRG23210120231855503 21/01/2023 MALARGODI 2923008WL044607 MALARGODI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 MALARGODI INDIAN OVERSEAS BANK(508541)
180 KAMUTHI TN-23-008-029-029/463-A
(VALLANTHAI) 		2923008000NRG23210120231855504 21/01/2023 KARUPPAYI 2923008WL044607 KARUPPAYI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 KARUPPAYI INDIAN OVERSEAS BANK(508541)
181 KAMUTHI TN-23-008-029-029/464-A
(VALLANTHAI) 		2923008000NRG23210120231855505 21/01/2023 BOMMI 2923008WL044607 BOMMI 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 BOMMI INDIAN OVERSEAS BANK(508541)
182 KAMUTHI TN-23-008-029-029/465-A
(VALLANTHAI) 		2923008000NRG23210120231855506 21/01/2023 PONNATHAL 2923008WL044607 PONNATHAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 PONNATHAL INDIAN OVERSEAS BANK(508541)
183 KAMUTHI TN-23-008-029-029/467-A
(VALLANTHAI) 		2923008000NRG23210120231855507 21/01/2023 MUTHULAKSHMI 2923008WL044607 MUTHULAKSHMI 00177 IOBA0000239 843 843 Processed 01/02/2023 018558415 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
184 KAMUTHI TN-23-008-029-029/469-A
(VALLANTHAI) 		2923008000NRG23210120231855508 21/01/2023 SAGUNDALAI 2923008WL044607 SAGUNDALAI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 SAGUNDALAI INDIAN OVERSEAS BANK(508541)
185 KAMUTHI TN-23-008-029-029/471-A
(VALLANTHAI) 		2923008000NRG23210120231855509 21/01/2023 NAGAJOTHI 2923008WL044607 NAGAJOTHI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 NAGAJOTHI INDIAN OVERSEAS BANK(508541)
186 KAMUTHI TN-23-008-029-029/483-A
(VALLANTHAI) 		2923008000NRG23210120231855510 21/01/2023 VEERASUNDARI 2923008WL044607 VEERASUNDARI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 VEERASUNDARI INDIAN OVERSEAS BANK(508541)
187 KAMUTHI TN-23-008-029-029/497-A
(VALLANTHAI) 		2923008000NRG23210120231855511 21/01/2023 SELVARANI 2923008WL044607 SELVARANI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAMUTHI TN-23-008-029-029/500-A
(VALLANTHAI) 		2923008000NRG23210120231855512 21/01/2023 SANGARESWARI 2923008WL044607 SANGARESWARI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 SANGARESWARI INDIAN OVERSEAS BANK(508541)
189 KAMUTHI TN-23-008-029-029/502-A
(VALLANTHAI) 		2923008000NRG23210120231855418 21/01/2023 VALLI 2923008WL044606 VALLI 00177 IOBA0000239 440 440 Processed 01/02/2023 018558415 VALLI INDIAN OVERSEAS BANK(508541)
190 KAMUTHI TN-23-008-029-029/507-A
(VALLANTHAI) 		2923008000NRG23210120231855419 21/01/2023 DHANALAKSHMI 2923008WL044606 DHANALAKSHMI 00177 IOBA0000239 660 660 Processed 01/02/2023 018558415 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
191 KAMUTHI TN-23-008-029-029/508-A
(VALLANTHAI) 		2923008000NRG23210120231855513 21/01/2023 ARULPANDI 2923008WL044607 ARULPANDI 00177 IOBA0000239 400 400 Processed 01/02/2023 018558415 ARULPANDI INDIAN OVERSEAS BANK(508541)
192 KAMUTHI TN-23-008-029-029/513-A
(VALLANTHAI) 		2923008000NRG23210120231855514 21/01/2023 CHELLAMMAL 2923008WL044607 CHELLAMMAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAMUTHI TN-23-008-029-029/514-A
(VALLANTHAI) 		2923008000NRG23210120231855515 21/01/2023 MUTHUIRULAYEE 2923008WL044607 MUTHUIRULAYEE 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 MUTHUIRULAYEE INDIAN OVERSEAS BANK(508541)
194 KAMUTHI TN-23-008-029-029/517-A
(VALLANTHAI) 		2923008000NRG23210120231855516 21/01/2023 SEENI PRIYA 2923008WL044607 SEENI PRIYA 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 SEENI PRIYA INDIAN OVERSEAS BANK(508541)
195 KAMUTHI TN-23-008-029-029/522-A
(VALLANTHAI) 		2923008000NRG23210120231855517 21/01/2023 SUDHA LAKSHMI 2923008WL044607 SUDHA LAKSHMI 00177 IOBA0000239 843 843 Processed 01/02/2023 018558415 SUDHA LAKSHMI STATE BANK OF INDIA(508548)
196 KAMUTHI TN-23-008-029-029/531-A
(VALLANTHAI) 		2923008000NRG23210120231855518 21/01/2023 KUMARAVEL 2923008WL044607 KUMARAVEL 00177 IOBA0000239 843 843 Processed 01/02/2023 018558415 KUMARAVEL STATE BANK OF INDIA(508548)
197 KAMUTHI TN-23-008-029-029/583-A
(VALLANTHAI) 		2923008000NRG23210120231855519 21/01/2023 RENUGA DEVI 2923008WL044607 RENUGA DEVI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 RENUGA DEVI INDIAN OVERSEAS BANK(508541)
198 KAMUTHI TN-23-008-029-029/616-A
(VALLANTHAI) 		2923008000NRG23210120231855520 21/01/2023 MEENAL 2923008WL044607 MEENAL 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 MEENAL INDIAN OVERSEAS BANK(508541)
199 KAMUTHI TN-23-008-029-029/639-A
(VALLANTHAI) 		2923008000NRG23210120231855521 21/01/2023 NANDHINI 2923008WL044607 NANDHINI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 NANDHINI INDIAN OVERSEAS BANK(508541)
200 KAMUTHI TN-23-008-029-029/642-A
(VALLANTHAI) 		2923008000NRG23210120231855522 21/01/2023 Shanmugapriya 2923008WL044607 Shanmugapriya 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 Shanmugapriya STATE BANK OF INDIA(508548)
201 KAMUTHI TN-23-008-029-029/644-A
(VALLANTHAI) 		2923008000NRG23210120231855523 21/01/2023 VETRISELVAM 2923008WL044607 VETRISELVAM 00177 IOBA0000239 843 843 Processed 01/02/2023 018558415 VETRISELVAM INDIAN OVERSEAS BANK(508541)
202 KAMUTHI TN-23-008-029-029/645-A
(VALLANTHAI) 		2923008000NRG23210120231855524 21/01/2023 Chandra 2923008WL044607 Chandra 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 Chandra INDIAN OVERSEAS BANK(508541)
203 KAMUTHI TN-23-008-029-029/656-A
(VALLANTHAI) 		2923008000NRG23210120231855525 21/01/2023 DEEPIKA 2923008WL044607 DEEPIKA 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 DEEPIKA INDIAN OVERSEAS BANK(508541)
204 KAMUTHI TN-23-008-029-029/670-A
(VALLANTHAI) 		2923008000NRG23210120231855527 21/01/2023 SIVAKALEESWARI 2923008WL044607 SIVAKALEESWARI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 SIVAKALEESWARI INDIAN OVERSEAS BANK(508541)
205 KAMUTHI TN-23-008-029-029/673-A
(VALLANTHAI) 		2923008000NRG23210120231855528 21/01/2023 KANAGAVALLI 2923008WL044607 KANAGAVALLI 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
206 KAMUTHI TN-23-008-029-029/674-A
(VALLANTHAI) 		2923008000NRG23210120231855529 21/01/2023 SUGANYA 2923008WL044607 SUGANYA 00177 IOBA0000239 600 600 Processed 01/02/2023 018558415 SUGANYA STATE BANK OF INDIA(508548)
207 KAMUTHI TN-23-008-029-029/88-A
(VALLANTHAI) 		2923008000NRG23210120231855420 21/01/2023 BHAVANI 2923008WL044606 BHAVANI 00177 IOBA0000239 220 220 Processed 01/02/2023 018558415 BHAVANI INDIAN OVERSEAS BANK(508541)
SubTotal 137385 137385
208 KAMUTHI TN-23-008-018-004/624-A
(PASUMPON) 		2923008000NRG23210120231855084 21/01/2023 Murugavalli 2923008WL044592 Murugavalli 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAMUTHI TN-23-008-018-004/625-A
(PASUMPON) 		2923008000NRG23210120231855085 21/01/2023 Parvathi 2923008WL044592 Parvathi 00177 IOBA0000240 843 843 Processed 01/02/2023 018558415 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAMUTHI TN-23-008-018-018/10-A
(PASUMPON) 		2923008000NRG23210120231855036 21/01/2023 PACKIYAM 2923008WL044591 PACKIYAM 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 PACKIYAM INDIAN OVERSEAS BANK(508541)
211 KAMUTHI TN-23-008-018-018/109-A
(PASUMPON) 		2923008000NRG23210120231855038 21/01/2023 parvathi 2923008WL044591 parvathi 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 parvathi INDIAN OVERSEAS BANK(508541)
212 KAMUTHI TN-23-008-018-018/12-A
(PASUMPON) 		2923008000NRG23210120231855039 21/01/2023 ponnammal 2923008WL044591 ponnammal 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAMUTHI TN-23-008-018-018/122-A
(PASUMPON) 		2923008000NRG23210120231855040 21/01/2023 angammal 2923008WL044591 angammal 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 angammal INDIAN OVERSEAS BANK(508541)
214 KAMUTHI TN-23-008-018-018/123-A
(PASUMPON) 		2923008000NRG23210120231855041 21/01/2023 veerasundari 2923008WL044591 veerasundari 00177 IOBA0000240 600 600 Rejected 06/02/2023 018558415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 KAMUTHI TN-23-008-018-018/127-A
(PASUMPON) 		2923008000NRG23210120231855042 21/01/2023 nallammal 2923008WL044591 nallammal 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAMUTHI TN-23-008-018-018/135-A
(PASUMPON) 		2923008000NRG23210120231855044 21/01/2023 ariyammal 2923008WL044591 ariyammal 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 ariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAMUTHI TN-23-008-018-018/16-A
(PASUMPON) 		2923008000NRG23210120231855046 21/01/2023 ESWARI 2923008WL044591 ESWARI 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAMUTHI TN-23-008-018-018/163-A
(PASUMPON) 		2923008000NRG23210120231855047 21/01/2023 kottaiyammal 2923008WL044591 kottaiyammal 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 kottaiyammal INDIAN OVERSEAS BANK(508541)
219 KAMUTHI TN-23-008-018-018/164-A
(PASUMPON) 		2923008000NRG23210120231855048 21/01/2023 THAYAMMAL 2923008WL044591 THAYAMMAL 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAMUTHI TN-23-008-018-018/168-A
(PASUMPON) 		2923008000NRG23210120231855049 21/01/2023 ramalakshmi 2923008WL044591 ramalakshmi 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 ramalakshmi INDIAN OVERSEAS BANK(508541)
221 KAMUTHI TN-23-008-018-018/179-A
(PASUMPON) 		2923008000NRG23210120231855050 21/01/2023 DHANAM 2923008WL044591 DHANAM 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAMUTHI TN-23-008-018-018/2-A
(PASUMPON) 		2923008000NRG23210120231855051 21/01/2023 solaiyammal 2923008WL044591 solaiyammal 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 solaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAMUTHI TN-23-008-018-018/216-A
(PASUMPON) 		2923008000NRG23210120231855053 21/01/2023 MADHAVI 2923008WL044591 MADHAVI 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAMUTHI TN-23-008-018-018/221-A
(PASUMPON) 		2923008000NRG23210120231855055 21/01/2023 ALAMELMANGAI 2923008WL044591 ALAMELMANGAI 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 ALAMELMANGAI INDIAN OVERSEAS BANK(508541)
225 KAMUTHI TN-23-008-018-018/227-A
(PASUMPON) 		2923008000NRG23210120231855056 21/01/2023 annapoornam 2923008WL044591 annapoornam 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 annapoornam INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAMUTHI TN-23-008-018-018/229-A
(PASUMPON) 		2923008000NRG23210120231855057 21/01/2023 VIJAYALAKSHMI 2923008WL044591 VIJAYALAKSHMI 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
227 KAMUTHI TN-23-008-018-018/232-A
(PASUMPON) 		2923008000NRG23210120231855058 21/01/2023 PANCHAVARNAM 2923008WL044591 PANCHAVARNAM 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
228 KAMUTHI TN-23-008-018-018/24-A
(PASUMPON) 		2923008000NRG23210120231855059 21/01/2023 KOTTAIYAMMAL 2923008WL044591 KOTTAIYAMMAL 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 KOTTAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAMUTHI TN-23-008-018-018/263-A
(PASUMPON) 		2923008000NRG23210120231855062 21/01/2023 muthuganesh 2923008WL044591 muthuganesh 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 muthuganesh INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAMUTHI TN-23-008-018-018/32-A
(PASUMPON) 		2923008000NRG23210120231855063 21/01/2023 ANNATHAI 2923008WL044591 ANNATHAI 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 ANNATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAMUTHI TN-23-008-018-018/344-A
(PASUMPON) 		2923008000NRG23210120231855086 21/01/2023 PAPPAMMAL 2923008WL044592 PAPPAMMAL 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
232 KAMUTHI TN-23-008-018-018/360-A
(PASUMPON) 		2923008000NRG23210120231855087 21/01/2023 SOLAIYAMMAL 2923008WL044592 SOLAIYAMMAL 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
233 KAMUTHI TN-23-008-018-018/367-A
(PASUMPON) 		2923008000NRG23210120231855088 21/01/2023 Annapooranam 2923008WL044592 Annapooranam 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 Annapooranam STATE BANK OF INDIA(508548)
234 KAMUTHI TN-23-008-018-018/371-A
(PASUMPON) 		2923008000NRG23210120231855089 21/01/2023 CHINNAMMAL 2923008WL044592 CHINNAMMAL 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
235 KAMUTHI TN-23-008-018-018/378-A
(PASUMPON) 		2923008000NRG23210120231855091 21/01/2023 VELAMMAL 2923008WL044592 VELAMMAL 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 VELAMMAL INDIAN OVERSEAS BANK(508541)
236 KAMUTHI TN-23-008-018-018/382-A
(PASUMPON) 		2923008000NRG23210120231855092 21/01/2023 MURUGALAKSHMI 2923008WL044592 MURUGALAKSHMI 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 MURUGALAKSHMI INDIAN OVERSEAS BANK(508541)
237 KAMUTHI TN-23-008-018-018/383-A
(PASUMPON) 		2923008000NRG23210120231855093 21/01/2023 RAMAMOORTHI 2923008WL044592 RAMAMOORTHI 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 RAMAMOORTHI INDIAN OVERSEAS BANK(508541)
238 KAMUTHI TN-23-008-018-018/384-A
(PASUMPON) 		2923008000NRG23210120231855094 21/01/2023 MARIYAMMAL 2923008WL044592 MARIYAMMAL 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
239 KAMUTHI TN-23-008-018-018/390-A
(PASUMPON) 		2923008000NRG23210120231855095 21/01/2023 PANDIYAMMAL 2923008WL044592 PANDIYAMMAL 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
240 KAMUTHI TN-23-008-018-018/391-A
(PASUMPON) 		2923008000NRG23210120231855096 21/01/2023 MUTHU PETCHI 2923008WL044592 MUTHU PETCHI 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 MUTHU PETCHI INDIAN OVERSEAS BANK(508541)
241 KAMUTHI TN-23-008-018-018/393-A
(PASUMPON) 		2923008000NRG23210120231855097 21/01/2023 MARIYAMMAL 2923008WL044592 MARIYAMMAL 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAMUTHI TN-23-008-018-018/395-A
(PASUMPON) 		2923008000NRG23210120231855098 21/01/2023 KRISHNAMMAL 2923008WL044592 KRISHNAMMAL 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAMUTHI TN-23-008-018-018/398-A
(PASUMPON) 		2923008000NRG23210120231855099 21/01/2023 THANIKODI 2923008WL044592 THANIKODI 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 THANIKODI INDIAN OVERSEAS BANK(508541)
244 KAMUTHI TN-23-008-018-018/400-A
(PASUMPON) 		2923008000NRG23210120231855100 21/01/2023 MUTHUIRULAYI 2923008WL044592 MUTHUIRULAYI 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 MUTHUIRULAYI INDIAN OVERSEAS BANK(508541)
245 KAMUTHI TN-23-008-018-018/403-A
(PASUMPON) 		2923008000NRG23210120231855101 21/01/2023 INDHURANI 2923008WL044592 INDHURANI 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 INDHURANI INDIAN OVERSEAS BANK(508541)
246 KAMUTHI TN-23-008-018-018/406-A
(PASUMPON) 		2923008000NRG23210120231855102 21/01/2023 CHITRA DEVI 2923008WL044592 CHITRA DEVI 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 CHITRA DEVI INDIAN OVERSEAS BANK(508541)
247 KAMUTHI TN-23-008-018-018/41-A
(PASUMPON) 		2923008000NRG23210120231855064 21/01/2023 RAMALAKSHMI 2923008WL044591 RAMALAKSHMI 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 RAMALAKSHMI STATE BANK OF INDIA(508548)
248 KAMUTHI TN-23-008-018-018/44-A
(PASUMPON) 		2923008000NRG23210120231855065 21/01/2023 Kottaieswari 2923008WL044591 Kottaieswari 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 Kottaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAMUTHI TN-23-008-018-018/449-A
(PASUMPON) 		2923008000NRG23210120231855103 21/01/2023 balammal 2923008WL044592 balammal 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 balammal PALLAVAN GRAMA BANK(607052)
250 KAMUTHI TN-23-008-018-018/451-A
(PASUMPON) 		2923008000NRG23210120231855104 21/01/2023 KUMARAIYA 2923008WL044592 KUMARAIYA 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 KUMARAIYA INDIAN OVERSEAS BANK(508541)
251 KAMUTHI TN-23-008-018-018/467-A
(PASUMPON) 		2923008000NRG23210120231855105 21/01/2023 BALSAMY 2923008WL044592 BALSAMY 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 BALSAMY INDIAN OVERSEAS BANK(508541)
252 KAMUTHI TN-23-008-018-018/47-A
(PASUMPON) 		2923008000NRG23210120231855067 21/01/2023 VEERA PANDIYAMMAL 2923008WL044591 VEERA PANDIYAMMAL 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 VEERA PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAMUTHI TN-23-008-018-018/484-A
(PASUMPON) 		2923008000NRG23210120231855068 21/01/2023 MUNIYAMMAL 2923008WL044591 MUNIYAMMAL 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
254 KAMUTHI TN-23-008-018-018/49-A
(PASUMPON) 		2923008000NRG23210120231855069 21/01/2023 BHUVANESWARI 2923008WL044591 BHUVANESWARI 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
255 KAMUTHI TN-23-008-018-018/497-A
(PASUMPON) 		2923008000NRG23210120231855070 21/01/2023 MURUGESWARI 2923008WL044591 MURUGESWARI 00177 IOBA0000240 843 843 Processed 01/02/2023 018558415 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAMUTHI TN-23-008-018-018/5-A
(PASUMPON) 		2923008000NRG23210120231855071 21/01/2023 DEVI KUMARI 2923008WL044591 DEVI KUMARI 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 DEVI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAMUTHI TN-23-008-018-018/506-A
(PASUMPON) 		2923008000NRG23210120231855072 21/01/2023 AMBIGA 2923008WL044591 AMBIGA 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 AMBIGA INDIAN OVERSEAS BANK(508541)
258 KAMUTHI TN-23-008-018-018/534-A
(PASUMPON) 		2923008000NRG23210120231855074 21/01/2023 SOLAIYAMMAL 2923008WL044591 SOLAIYAMMAL 00177 IOBA0000240 200 200 Processed 01/02/2023 018558415 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAMUTHI TN-23-008-018-018/56-A
(PASUMPON) 		2923008000NRG23210120231855075 21/01/2023 POORANAMMAL 2923008WL044591 POORANAMMAL 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 POORANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAMUTHI TN-23-008-018-018/569-A
(PASUMPON) 		2923008000NRG23210120231855076 21/01/2023 KANI 2923008WL044591 KANI 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 KANI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KAMUTHI TN-23-008-018-018/604-A
(PASUMPON) 		2923008000NRG23210120231855077 21/01/2023 SAROJA 2923008WL044591 SAROJA 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KAMUTHI TN-23-008-018-018/611-A
(PASUMPON) 		2923008000NRG23210120231855078 21/01/2023 Murugavalli 2923008WL044591 Murugavalli 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAMUTHI TN-23-008-018-018/632-A
(PASUMPON) 		2923008000NRG23210120231855079 21/01/2023 Muthamil selvi 2923008WL044591 Muthamil selvi 00177 IOBA0000240 600 600 Processed 01/02/2023 018558415 Muthamil selvi INDIAN OVERSEAS BANK(508541)
264 KAMUTHI TN-23-008-018-018/667-A
(PASUMPON) 		2923008000NRG23210120231855080 21/01/2023 Sowndhariya 2923008WL044591 Sowndhariya 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 Sowndhariya FEDERAL BANK(607165)
265 KAMUTHI TN-23-008-018-018/669-A
(PASUMPON) 		2923008000NRG23210120231855081 21/01/2023 Muthu kani 2923008WL044591 Muthu kani 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 Muthu kani INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAMUTHI TN-23-008-018-018/76-A
(PASUMPON) 		2923008000NRG23210120231855082 21/01/2023 Govindhammal 2923008WL044591 Govindhammal 00177 IOBA0000240 400 400 Processed 01/02/2023 018558415 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25886 25886
267 KAMUTHI TN-23-008-030-005/604-A
(VANGARUPURAM) 		2923008000NRG23210120231855836 21/01/2023 SUNDARI 2923008WL044612 SUNDARI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 SUNDARI INDIAN OVERSEAS BANK(508541)
268 KAMUTHI TN-23-008-030-005/607-A
(VANGARUPURAM) 		2923008000NRG23210120231855837 21/01/2023 Elammal 2923008WL044612 Elammal 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018558415 Elammal PALLAVAN GRAMA BANK(607052)
269 KAMUTHI TN-23-008-030-005/609-A
(VANGARUPURAM) 		2923008000NRG23210120231855838 21/01/2023 MALAR 2923008WL044612 MALAR 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 MALAR STATE BANK OF INDIA(508548)
270 KAMUTHI TN-23-008-030-005/612-A
(VANGARUPURAM) 		2923008000NRG23210120231855839 21/01/2023 KAKKUDAIYAL 2923008WL044612 KAKKUDAIYAL 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558415 KAKKUDAIYAL PALLAVAN GRAMA BANK(607052)
271 KAMUTHI TN-23-008-030-005/657-A
(VANGARUPURAM) 		2923008000NRG23210120231855840 21/01/2023 PETHANATCHI 2923008WL044612 PETHANATCHI 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558415 PETHANATCHI PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-030-005/658-A
(VANGARUPURAM) 		2923008000NRG23210120231855841 21/01/2023 MUTHUPILLAI 2923008WL044612 MUTHUPILLAI 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558415 MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
273 KAMUTHI TN-23-008-030-005/659-A
(VANGARUPURAM) 		2923008000NRG23210120231855842 21/01/2023 AMBIGA 2923008WL044612 AMBIGA 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 AMBIGA PALLAVAN GRAMA BANK(607052)
274 KAMUTHI TN-23-008-030-005/661-A
(VANGARUPURAM) 		2923008000NRG23210120231855843 21/01/2023 ERULAYEE 2923008WL044612 ERULAYEE 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 ERULAYEE INDIAN OVERSEAS BANK(508541)
275 KAMUTHI TN-23-008-030-005/664-A
(VANGARUPURAM) 		2923008000NRG23210120231855844 21/01/2023 NAGALAKSHMI 2923008WL044612 NAGALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 NAGALAKSHMI STATE BANK OF INDIA(508548)
276 KAMUTHI TN-23-008-030-030/242-A
(VANGARUPURAM) 		2923008000NRG23210120231855859 21/01/2023 PURATCHI SELVI 2923008WL044612 PURATCHI SELVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 PURATCHI SELVI PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-030-030/243-a
(VANGARUPURAM) 		2923008000NRG23210120231855860 21/01/2023 MEENAL 2923008WL044612 MEENAL 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558415 MEENAL PALLAVAN GRAMA BANK(607052)
278 KAMUTHI TN-23-008-030-030/252-A
(VANGARUPURAM) 		2923008000NRG23210120231855862 21/01/2023 MUTHUPILLAI 2923008WL044612 MUTHUPILLAI 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558415 MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
279 KAMUTHI TN-23-008-030-030/254-A
(VANGARUPURAM) 		2923008000NRG23210120231855863 21/01/2023 MUTHUPILLAI 2923008WL044612 MUTHUPILLAI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 MUTHUPILLAI STATE BANK OF INDIA(508548)
280 KAMUTHI TN-23-008-030-030/269-A
(VANGARUPURAM) 		2923008000NRG23210120231855864 21/01/2023 PONNAMMAL 2923008WL044612 PONNAMMAL 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018558415 PONNAMMAL PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-030-030/284-A
(VANGARUPURAM) 		2923008000NRG23210120231855866 21/01/2023 Rakku 2923008WL044612 Rakku 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558415 Rakku PALLAVAN GRAMA BANK(607052)
282 KAMUTHI TN-23-008-030-030/288-A
(VANGARUPURAM) 		2923008000NRG23210120231855867 21/01/2023 PANCHAVARNAM 2923008WL044612 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
283 KAMUTHI TN-23-008-030-030/293-A
(VANGARUPURAM) 		2923008000NRG23210120231855868 21/01/2023 Tamilselvi 2923008WL044612 Tamilselvi 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018558415 Tamilselvi PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-030-030/297-A
(VANGARUPURAM) 		2923008000NRG23210120231855869 21/01/2023 MUTHULAKSHMI 2923008WL044612 MUTHULAKSHMI 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018558415 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
285 KAMUTHI TN-23-008-030-030/299-A
(VANGARUPURAM) 		2923008000NRG23210120231855870 21/01/2023 SUNDARAMMAL 2923008WL044612 SUNDARAMMAL 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018558415 SUNDARAMMAL PALLAVAN GRAMA BANK(607052)
286 KAMUTHI TN-23-008-030-030/303-A
(VANGARUPURAM) 		2923008000NRG23210120231855871 21/01/2023 MUTHAMMAL 2923008WL044612 MUTHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-030-030/304-A
(VANGARUPURAM) 		2923008000NRG23210120231855872 21/01/2023 VALLI 2923008WL044612 VALLI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 VALLI PALLAVAN GRAMA BANK(607052)
288 KAMUTHI TN-23-008-030-030/306-A
(VANGARUPURAM) 		2923008000NRG23210120231855873 21/01/2023 LAKSHMI 2923008WL044612 LAKSHMI 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018558415 LAKSHMI INDIAN OVERSEAS BANK(508541)
289 KAMUTHI TN-23-008-030-030/316-A
(VANGARUPURAM) 		2923008000NRG23210120231855874 21/01/2023 JANAKI 2923008WL044612 JANAKI 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018558415 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAMUTHI TN-23-008-030-030/317-A
(VANGARUPURAM) 		2923008000NRG23210120231855876 21/01/2023 LAKSHMI 2923008WL044612 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558415 LAKSHMI PALLAVAN GRAMA BANK(607052)
291 KAMUTHI TN-23-008-030-030/318-A
(VANGARUPURAM) 		2923008000NRG23210120231855877 21/01/2023 ARUMUGAM 2923008WL044612 ARUMUGAM 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018558415 ARUMUGAM PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-030-030/320-A
(VANGARUPURAM) 		2923008000NRG23210120231855878 21/01/2023 Avaiyakkal 2923008WL044612 Avaiyakkal 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 Avaiyakkal PALLAVAN GRAMA BANK(607052)
293 KAMUTHI TN-23-008-030-030/325-A
(VANGARUPURAM) 		2923008000NRG23210120231855879 21/01/2023 KILAVI 2923008WL044612 KILAVI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 KILAVI PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-030-030/328-A
(VANGARUPURAM) 		2923008000NRG23210120231855880 21/01/2023 LAKSHMI 2923008WL044612 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558415 LAKSHMI PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-030-030/330-A
(VANGARUPURAM) 		2923008000NRG23210120231855881 21/01/2023 Irulayi 2923008WL044612 Irulayi 00328 IOBA0PGB001 250 250 Processed 01/02/2023 018558415 Irulayi PALLAVAN GRAMA BANK(607052)
296 KAMUTHI TN-23-008-030-030/331-A
(VANGARUPURAM) 		2923008000NRG23210120231855882 21/01/2023 MURUGESWARI 2923008WL044612 MURUGESWARI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 MURUGESWARI STATE BANK OF INDIA(508548)
297 KAMUTHI TN-23-008-030-030/346-A
(VANGARUPURAM) 		2923008000NRG23210120231855886 21/01/2023 LAKSHMI 2923008WL044612 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 LAKSHMI PALLAVAN GRAMA BANK(607052)
298 KAMUTHI TN-23-008-030-030/348-A
(VANGARUPURAM) 		2923008000NRG23210120231855887 21/01/2023 VALARMATHI 2923008WL044612 VALARMATHI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 VALARMATHI STATE BANK OF INDIA(508548)
299 KAMUTHI TN-23-008-030-030/351-A
(VANGARUPURAM) 		2923008000NRG23210120231855888 21/01/2023 PAPPA 2923008WL044612 PAPPA 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558415 PAPPA PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-030-030/367-A
(VANGARUPURAM) 		2923008000NRG23210120231855889 21/01/2023 PETHAMMAL 2923008WL044612 PETHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 PETHAMMAL PALLAVAN GRAMA BANK(607052)
301 KAMUTHI TN-23-008-030-030/370-A
(VANGARUPURAM) 		2923008000NRG23210120231855890 21/01/2023 MUTHAMMAL 2923008WL044612 MUTHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
302 KAMUTHI TN-23-008-030-030/372-A
(VANGARUPURAM) 		2923008000NRG23210120231855891 21/01/2023 PANCHAVARNAM 2923008WL044612 PANCHAVARNAM 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558415 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
303 KAMUTHI TN-23-008-030-030/521-A
(VANGARUPURAM) 		2923008000NRG23210120231855892 21/01/2023 PANCHAVARNAM 2923008WL044612 PANCHAVARNAM 00328 IOBA0PGB001 500 500 Processed 01/02/2023 018558415 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
304 KAMUTHI TN-23-008-030-030/529-a
(VANGARUPURAM) 		2923008000NRG23210120231855893 21/01/2023 MUTHU RAKKU 2923008WL044612 MUTHU RAKKU 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 MUTHU RAKKU PALLAVAN GRAMA BANK(607052)
305 KAMUTHI TN-23-008-030-030/542-A
(VANGARUPURAM) 		2923008000NRG23210120231855894 21/01/2023 UDAIYAMMAL 2923008WL044612 UDAIYAMMAL 00328 IOBA0PGB001 750 750 Processed 01/02/2023 018558415 UDAIYAMMAL PALLAVAN GRAMA BANK(607052)
306 KAMUTHI TN-23-008-030-030/559-A
(VANGARUPURAM) 		2923008000NRG23210120231855895 21/01/2023 MUTHULAKSHMI 2923008WL044612 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 01/02/2023 018558415 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-034-034/265-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855979 21/01/2023 ALAGAMMAL 2923008WL044614 ALAGAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558415 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-034-034/268-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856015 21/01/2023 SOLAIYAMMAL 2923008WL044615 SOLAIYAMMAL 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558415 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 KAMUTHI TN-23-008-034-034/428-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856020 21/01/2023 MUTHUKALI 2923008WL044615 MUTHUKALI 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558415 MUTHUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KAMUTHI TN-23-008-034-034/429-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856021 21/01/2023 MUTHURAMALINGAM 2923008WL044615 MUTHURAMALINGAM 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558415 MUTHURAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAMUTHI TN-23-008-034-034/52-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855982 21/01/2023 MURUGESAN 2923008WL044614 MURUGESAN 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558415 MURUGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 KAMUTHI TN-23-008-034-034/84-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855989 21/01/2023 MARIYAMMAL 2923008WL044614 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558415 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAMUTHI TN-23-008-034-034/93-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855991 21/01/2023 Erulayi 2923008WL044614 Erulayi 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558415 Erulayi INDIA POST PAYMENTS BANK LIMITED(508528)
314 KAMUTHI TN-23-008-034-034/94-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855992 21/01/2023 BALUSAMY 2923008WL044614 BALUSAMY 00328 IOBA0PGB001 600 600 Processed 01/02/2023 018558415 BALUSAMY PALLAVAN GRAMA BANK(607052)
315 KAMUTHI TN-23-008-034-034/98-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856030 21/01/2023 LAKSHMI 2923008WL044615 LAKSHMI 00328 IOBA0PGB001 843 843 Processed 01/02/2023 018558415 LAKSHMI PALLAVAN GRAMA BANK(607052)
316 KAMUTHI TN-23-008-036-036/86-A
(ANAIYUR) 		2923008000NRG23210120231854854 21/01/2023 RAMANATHAN 2923008WL044588 RAMANATHAN 00328 IOBA0PGB001 200 200 Processed 01/02/2023 018558415 RAMANATHAN PALLAVAN GRAMA BANK(607052)
SubTotal 37572 37572
317 KAMUTHI TN-23-008-024-001/381-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855668 21/01/2023 PANJAVARNAM 2923008WL044609 PANJAVARNAM 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 PANJAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
318 KAMUTHI TN-23-008-024-001/421-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855670 21/01/2023 PACKIYAM 2923008WL044609 PACKIYAM 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
319 KAMUTHI TN-23-008-024-001/430-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855673 21/01/2023 VASUKI 2923008WL044609 VASUKI 00437 TMBL0000011 843 843 Processed 01/02/2023 018558415 VASUKI TAMILNAD MERCANTILE BANK LTD.(607187)
320 KAMUTHI TN-23-008-024-001/435-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855675 21/01/2023 JEYALAKSHMI 2923008WL044609 JEYALAKSHMI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
321 KAMUTHI TN-23-008-024-001/436-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855676 21/01/2023 KAVITHA 2923008WL044609 KAVITHA 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 KAVITHA STATE BANK OF INDIA(508548)
322 KAMUTHI TN-23-008-024-001/441-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855677 21/01/2023 SATHEESWARI 2923008WL044609 SATHEESWARI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 SATHEESWARI STATE BANK OF INDIA(508548)
323 KAMUTHI TN-23-008-024-001/442-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855678 21/01/2023 MARIYAMMAL 2923008WL044609 MARIYAMMAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
324 KAMUTHI TN-23-008-024-001/452-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855680 21/01/2023 LAKSHMI 2923008WL044609 LAKSHMI 00437 TMBL0000011 660 660 Processed 02/02/2023 018558415 LAKSHMI INDIAN BANK(607105)
325 KAMUTHI TN-23-008-024-001/454-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855682 21/01/2023 CHINNAKKAL 2923008WL044609 CHINNAKKAL 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 CHINNAKKAL STATE BANK OF INDIA(508548)
326 KAMUTHI TN-23-008-024-001/455-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855683 21/01/2023 SOBANA PRIYA 2923008WL044609 SOBANA PRIYA 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 SOBANA PRIYA STATE BANK OF INDIA(508548)
327 KAMUTHI TN-23-008-024-001/456-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855684 21/01/2023 VASANTHA 2923008WL044609 VASANTHA 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 VASANTHA INDIAN OVERSEAS BANK(508541)
328 KAMUTHI TN-23-008-024-004/181-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855897 21/01/2023 SANTHOSH KUMAR 2923008WL044613 SANTHOSH KUMAR 00437 TMBL0000011 562 562 Processed 01/02/2023 018558415 SANTHOSH KUMAR TAMILNAD MERCANTILE BANK LTD.(607187)
329 KAMUTHI TN-23-008-024-024/100-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855898 21/01/2023 SARASWATHI 2923008WL044613 SARASWATHI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 SARASWATHI TAMILNAD MERCANTILE BANK LTD.(607187)
330 KAMUTHI TN-23-008-024-024/101-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855899 21/01/2023 KAMARAJ 2923008WL044613 KAMARAJ 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 KAMARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
331 KAMUTHI TN-23-008-024-024/101-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855900 21/01/2023 SHANTHI 2923008WL044613 SHANTHI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
332 KAMUTHI TN-23-008-024-024/105-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855901 21/01/2023 MEENA 2923008WL044613 MEENA 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 MEENA INDIAN OVERSEAS BANK(508541)
333 KAMUTHI TN-23-008-024-024/106-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855902 21/01/2023 RAMA LAKSHMI 2923008WL044613 RAMA LAKSHMI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 RAMA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
334 KAMUTHI TN-23-008-024-024/107-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855903 21/01/2023 MEENAKSHI AMMAL 2923008WL044613 MEENAKSHI AMMAL 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 MEENAKSHI AMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAMUTHI TN-23-008-024-024/111-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855904 21/01/2023 PANCHAVARNAM 2923008WL044613 PANCHAVARNAM 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
336 KAMUTHI TN-23-008-024-024/112-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855905 21/01/2023 KALEESWARAN 2923008WL044613 KALEESWARAN 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 KALEESWARAN TAMILNAD MERCANTILE BANK LTD.(607187)
337 KAMUTHI TN-23-008-024-024/112-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855906 21/01/2023 SHANTHI 2923008WL044613 SHANTHI 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 SHANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
338 KAMUTHI TN-23-008-024-024/113-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855907 21/01/2023 PUSHPAM 2923008WL044613 PUSHPAM 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 PUSHPAM TAMILNAD MERCANTILE BANK LTD.(607187)
339 KAMUTHI TN-23-008-024-024/116-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855908 21/01/2023 MUTHAMMAL 2923008WL044613 MUTHAMMAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 MUTHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
340 KAMUTHI TN-23-008-024-024/119-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855909 21/01/2023 INDHIRA DEVI 2923008WL044613 INDHIRA DEVI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 INDHIRA DEVI TAMILNAD MERCANTILE BANK LTD.(607187)
341 KAMUTHI TN-23-008-024-024/120-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855910 21/01/2023 MANCHAMMAL 2923008WL044613 MANCHAMMAL 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 MANCHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
342 KAMUTHI TN-23-008-024-024/127-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855911 21/01/2023 PACKIA LAKSHMI 2923008WL044613 PACKIA LAKSHMI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 PACKIA LAKSHMI INDIAN OVERSEAS BANK(508541)
343 KAMUTHI TN-23-008-024-024/14-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855912 21/01/2023 SANTHANAM 2923008WL044613 SANTHANAM 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 SANTHANAM TAMILNAD MERCANTILE BANK LTD.(607187)
344 KAMUTHI TN-23-008-024-024/14-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855913 21/01/2023 THANGAPAPPA 2923008WL044613 THANGAPAPPA 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 THANGAPAPPA TAMILNAD MERCANTILE BANK LTD.(607187)
345 KAMUTHI TN-23-008-024-024/147-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855914 21/01/2023 MUTHU KAMATCHI 2923008WL044613 MUTHU KAMATCHI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 MUTHU KAMATCHI TAMILNAD MERCANTILE BANK LTD.(607187)
346 KAMUTHI TN-23-008-024-024/148-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855915 21/01/2023 POONKODI 2923008WL044613 POONKODI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 POONKODI TAMILNAD MERCANTILE BANK LTD.(607187)
347 KAMUTHI TN-23-008-024-024/151-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855916 21/01/2023 MUTHULAKSHMI 2923008WL044613 MUTHULAKSHMI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 MUTHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
348 KAMUTHI TN-23-008-024-024/154-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855917 21/01/2023 LAKSHMI 2923008WL044613 LAKSHMI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
349 KAMUTHI TN-23-008-024-024/158-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855918 21/01/2023 CHITHIRA PUTHIRAN 2923008WL044613 CHITHIRA PUTHIRAN 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 CHITHIRA PUTHIRAN TAMILNAD MERCANTILE BANK LTD.(607187)
350 KAMUTHI TN-23-008-024-024/160-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855919 21/01/2023 PAPPATHI 2923008WL044613 PAPPATHI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 PAPPATHI TAMILNAD MERCANTILE BANK LTD.(607187)
351 KAMUTHI TN-23-008-024-024/169-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855920 21/01/2023 VALLI 2923008WL044613 VALLI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAMUTHI TN-23-008-024-024/171-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855921 21/01/2023 MEENAMMAL 2923008WL044613 MEENAMMAL 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 MEENAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
353 KAMUTHI TN-23-008-024-024/173-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855922 21/01/2023 MALLIGA 2923008WL044613 MALLIGA 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 MALLIGA TAMILNAD MERCANTILE BANK LTD.(607187)
354 KAMUTHI TN-23-008-024-024/174-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855923 21/01/2023 POOVAYI 2923008WL044613 POOVAYI 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 POOVAYI TAMILNAD MERCANTILE BANK LTD.(607187)
355 KAMUTHI TN-23-008-024-024/189-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855924 21/01/2023 KUNJARAM 2923008WL044613 KUNJARAM 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 KUNJARAM TAMILNAD MERCANTILE BANK LTD.(607187)
356 KAMUTHI TN-23-008-024-024/191-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855926 21/01/2023 MUTHU LAKSHMI 2923008WL044613 MUTHU LAKSHMI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 MUTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KAMUTHI TN-23-008-024-024/194-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855927 21/01/2023 SARASWATHY 2923008WL044613 SARASWATHY 00437 TMBL0000011 220 220 Processed 01/02/2023 018558415 SARASWATHY TAMILNAD MERCANTILE BANK LTD.(607187)
358 KAMUTHI TN-23-008-024-024/199-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855928 21/01/2023 MUTHUPANDISELVI 2923008WL044613 MUTHUPANDISELVI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 MUTHUPANDISELVI STATE BANK OF INDIA(508548)
359 KAMUTHI TN-23-008-024-024/206-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855929 21/01/2023 MUTHU MARI 2923008WL044613 MUTHU MARI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 MUTHU MARI TAMILNAD MERCANTILE BANK LTD.(607187)
360 KAMUTHI TN-23-008-024-024/208-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855931 21/01/2023 BALAMMAL 2923008WL044613 BALAMMAL 00437 TMBL0000011 220 220 Processed 01/02/2023 018558415 BALAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
361 KAMUTHI TN-23-008-024-024/208-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855930 21/01/2023 SUBBAIAH 2923008WL044613 SUBBAIAH 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 SUBBAIAH TAMILNAD MERCANTILE BANK LTD.(607187)
362 KAMUTHI TN-23-008-024-024/209-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855932 21/01/2023 KASIAMMAL 2923008WL044613 KASIAMMAL 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 KASIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
363 KAMUTHI TN-23-008-024-024/214-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855933 21/01/2023 RAJA PUSHPAM 2923008WL044613 RAJA PUSHPAM 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 RAJA PUSHPAM TAMILNAD MERCANTILE BANK LTD.(607187)
364 KAMUTHI TN-23-008-024-024/219-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855688 21/01/2023 RAMAKKAL 2923008WL044609 RAMAKKAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 RAMAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
365 KAMUTHI TN-23-008-024-024/222-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855689 21/01/2023 CHOKKAMMAL 2923008WL044609 CHOKKAMMAL 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 CHOKKAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
366 KAMUTHI TN-23-008-024-024/224-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855690 21/01/2023 AZHAGAR SAMY 2923008WL044609 AZHAGAR SAMY 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 AZHAGAR SAMY TAMILNAD MERCANTILE BANK LTD.(607187)
367 KAMUTHI TN-23-008-024-024/225-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855691 21/01/2023 INDUMATHI 2923008WL044609 INDUMATHI 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 INDUMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
368 KAMUTHI TN-23-008-024-024/227-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855692 21/01/2023 LAKSHMI 2923008WL044609 LAKSHMI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
369 KAMUTHI TN-23-008-024-024/228-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855693 21/01/2023 AZHAGU 2923008WL044609 AZHAGU 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 AZHAGU TAMILNAD MERCANTILE BANK LTD.(607187)
370 KAMUTHI TN-23-008-024-024/229-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855694 21/01/2023 MUTHUMARI 2923008WL044609 MUTHUMARI 00437 TMBL0000011 220 220 Processed 01/02/2023 018558415 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
371 KAMUTHI TN-23-008-024-024/230-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855695 21/01/2023 VEERA SINNAMMAL 2923008WL044609 VEERA SINNAMMAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 VEERA SINNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
372 KAMUTHI TN-23-008-024-024/235-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855696 21/01/2023 AZHAGAR SAMY 2923008WL044609 AZHAGAR SAMY 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 AZHAGAR SAMY TAMILNAD MERCANTILE BANK LTD.(607187)
373 KAMUTHI TN-23-008-024-024/236-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855697 21/01/2023 PACKIAM 2923008WL044609 PACKIAM 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 PACKIAM TAMILNAD MERCANTILE BANK LTD.(607187)
374 KAMUTHI TN-23-008-024-024/244-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855934 21/01/2023 RENGASAMY 2923008WL044613 RENGASAMY 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 RENGASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
375 KAMUTHI TN-23-008-024-024/254-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855936 21/01/2023 CHITRAVEL 2923008WL044613 CHITRAVEL 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 CHITRAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
376 KAMUTHI TN-23-008-024-024/254-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855935 21/01/2023 PACKIYALAKSHMI 2923008WL044613 PACKIYALAKSHMI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 PACKIYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
377 KAMUTHI TN-23-008-024-024/256-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855937 21/01/2023 VELMANI 2923008WL044613 VELMANI 00437 TMBL0000011 220 220 Processed 01/02/2023 018558415 VELMANI TAMILNAD MERCANTILE BANK LTD.(607187)
378 KAMUTHI TN-23-008-024-024/262-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855698 21/01/2023 PANCHAVARNAM 2923008WL044609 PANCHAVARNAM 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
379 KAMUTHI TN-23-008-024-024/264-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855938 21/01/2023 PERIYAKAMATCHI 2923008WL044613 PERIYAKAMATCHI 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 PERIYAKAMATCHI TAMILNAD MERCANTILE BANK LTD.(607187)
380 KAMUTHI TN-23-008-024-024/265-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855939 21/01/2023 MUTHULAKSHMI 2923008WL044613 MUTHULAKSHMI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KAMUTHI TN-23-008-024-024/289-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855940 21/01/2023 MANGALESWARI 2923008WL044613 MANGALESWARI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 MANGALESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
382 KAMUTHI TN-23-008-024-024/294-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855699 21/01/2023 MUTHUMARI 2923008WL044609 MUTHUMARI 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
383 KAMUTHI TN-23-008-024-024/295-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855700 21/01/2023 SELVI 2923008WL044609 SELVI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 SELVI INDIAN OVERSEAS BANK(508541)
384 KAMUTHI TN-23-008-024-024/299-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855941 21/01/2023 DURAISAMY 2923008WL044613 DURAISAMY 00437 TMBL0000011 220 220 Processed 01/02/2023 018558415 DURAISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
385 KAMUTHI TN-23-008-024-024/299-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855942 21/01/2023 MARIYAMMAL 2923008WL044613 MARIYAMMAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
386 KAMUTHI TN-23-008-024-024/300-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855701 21/01/2023 ALAGUMUTHU 2923008WL044609 ALAGUMUTHU 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 ALAGUMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
387 KAMUTHI TN-23-008-024-024/309-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855702 21/01/2023 PASUPATHI 2923008WL044609 PASUPATHI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 PASUPATHI TAMILNAD MERCANTILE BANK LTD.(607187)
388 KAMUTHI TN-23-008-024-024/312-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855703 21/01/2023 AYYARAMMAL 2923008WL044609 AYYARAMMAL 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 AYYARAMMAL STATE BANK OF INDIA(508548)
389 KAMUTHI TN-23-008-024-024/313-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855704 21/01/2023 CHINNAPOVU 2923008WL044609 CHINNAPOVU 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 CHINNAPOVU TAMILNAD MERCANTILE BANK LTD.(607187)
390 KAMUTHI TN-23-008-024-024/325-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855943 21/01/2023 PARAMESHWARI 2923008WL044613 PARAMESHWARI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 PARAMESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
391 KAMUTHI TN-23-008-024-024/328-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855944 21/01/2023 KRISHNAN 2923008WL044613 KRISHNAN 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 KRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
392 KAMUTHI TN-23-008-024-024/330-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855705 21/01/2023 CHOKKAMMAL 2923008WL044609 CHOKKAMMAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 CHOKKAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
393 KAMUTHI TN-23-008-024-024/334-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855945 21/01/2023 KARPAGAVALLI 2923008WL044613 KARPAGAVALLI 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 KARPAGAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
394 KAMUTHI TN-23-008-024-024/336-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855946 21/01/2023 TAMILMANI 2923008WL044613 TAMILMANI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 TAMILMANI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KAMUTHI TN-23-008-024-024/339-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855706 21/01/2023 PACKIYALAKSHMI 2923008WL044609 PACKIYALAKSHMI 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 PACKIYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
396 KAMUTHI TN-23-008-024-024/345-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855947 21/01/2023 RAMALASHMI 2923008WL044613 RAMALASHMI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 RAMALASHMI STATE BANK OF INDIA(508548)
397 KAMUTHI TN-23-008-024-024/347-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855948 21/01/2023 PACKIYALAKSHMI 2923008WL044613 PACKIYALAKSHMI 00437 TMBL0000011 220 220 Processed 01/02/2023 018558415 PACKIYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
398 KAMUTHI TN-23-008-024-024/351-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855950 21/01/2023 SHANTHI 2923008WL044613 SHANTHI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
399 KAMUTHI TN-23-008-024-024/351-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855949 21/01/2023 THANGARAJ 2923008WL044613 THANGARAJ 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 THANGARAJ TAMILNAD MERCANTILE BANK LTD.(607187)
400 KAMUTHI TN-23-008-024-024/356-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855951 21/01/2023 MASILAMANI 2923008WL044613 MASILAMANI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 MASILAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
401 KAMUTHI TN-23-008-024-024/364-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855952 21/01/2023 seeniyammal 2923008WL044613 seeniyammal 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 seeniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
402 KAMUTHI TN-23-008-024-024/370-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855953 21/01/2023 JEYALAKSHMI 2923008WL044613 JEYALAKSHMI 00437 TMBL0000011 220 220 Processed 01/02/2023 018558415 JEYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
403 KAMUTHI TN-23-008-024-024/375-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855954 21/01/2023 POONGODI 2923008WL044613 POONGODI 00437 TMBL0000011 843 843 Processed 01/02/2023 018558415 POONGODI TAMILNAD MERCANTILE BANK LTD.(607187)
404 KAMUTHI TN-23-008-024-024/378-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855955 21/01/2023 RAJAMANI 2923008WL044613 RAJAMANI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 RAJAMANI PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-024-024/380-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855956 21/01/2023 VALLIYAMMAL 2923008WL044613 VALLIYAMMAL 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 VALLIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
406 KAMUTHI TN-23-008-024-024/383-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855957 21/01/2023 PICHAIYAMMAL 2923008WL044613 PICHAIYAMMAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 PICHAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
407 KAMUTHI TN-23-008-024-024/386-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855958 21/01/2023 PRABHU 2923008WL044613 PRABHU 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 PRABHU TAMILNAD MERCANTILE BANK LTD.(607187)
408 KAMUTHI TN-23-008-024-024/389-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855959 21/01/2023 MINNALKODI 2923008WL044613 MINNALKODI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 MINNALKODI INDIAN OVERSEAS BANK(508541)
409 KAMUTHI TN-23-008-024-024/390-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855960 21/01/2023 MUTHUMALATHI 2923008WL044613 MUTHUMALATHI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 MUTHUMALATHI TAMILNAD MERCANTILE BANK LTD.(607187)
410 KAMUTHI TN-23-008-024-024/403-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855961 21/01/2023 PANCHAVARNAM 2923008WL044613 PANCHAVARNAM 00437 TMBL0000011 220 220 Processed 01/02/2023 018558415 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
411 KAMUTHI TN-23-008-024-024/404-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855962 21/01/2023 MUTHU MAHALAKSHMI 2923008WL044613 MUTHU MAHALAKSHMI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 MUTHU MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KAMUTHI TN-23-008-024-024/410-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855963 21/01/2023 THANGALAKSHMI 2923008WL044613 THANGALAKSHMI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 THANGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
413 KAMUTHI TN-23-008-024-024/412-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855964 21/01/2023 KAVI ARASI 2923008WL044613 KAVI ARASI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 KAVI ARASI TAMILNAD MERCANTILE BANK LTD.(607187)
414 KAMUTHI TN-23-008-024-024/43-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855707 21/01/2023 MUTHAMMAL 2923008WL044609 MUTHAMMAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 MUTHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
415 KAMUTHI TN-23-008-024-024/44-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855708 21/01/2023 NALLAMMAL 2923008WL044609 NALLAMMAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 NALLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
416 KAMUTHI TN-23-008-024-024/458-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855966 21/01/2023 MUTHUMARI 2923008WL044613 MUTHUMARI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 MUTHUMARI STATE BANK OF INDIA(508548)
417 KAMUTHI TN-23-008-024-024/460-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855967 21/01/2023 KANNAN 2923008WL044613 KANNAN 00437 TMBL0000011 1124 1124 Processed 02/02/2023 018558415 KANNAN INDIAN BANK(607105)
418 KAMUTHI TN-23-008-024-024/48-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855709 21/01/2023 KARTHIGAI SELVI 2923008WL044609 KARTHIGAI SELVI 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 KARTHIGAI SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
419 KAMUTHI TN-23-008-024-024/50-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855710 21/01/2023 CHINNA KURUVAMMAL 2923008WL044609 CHINNA KURUVAMMAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 CHINNA KURUVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
420 KAMUTHI TN-23-008-024-024/51-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855711 21/01/2023 VEERASINNU 2923008WL044609 VEERASINNU 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 VEERASINNU TAMILNAD MERCANTILE BANK LTD.(607187)
421 KAMUTHI TN-23-008-024-024/52-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855712 21/01/2023 SENNAKKAL 2923008WL044609 SENNAKKAL 00437 TMBL0000011 220 220 Processed 01/02/2023 018558415 SENNAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
422 KAMUTHI TN-23-008-024-024/53-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855713 21/01/2023 LAKSHMI 2923008WL044609 LAKSHMI 00437 TMBL0000011 220 220 Processed 01/02/2023 018558415 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
423 KAMUTHI TN-23-008-024-024/54-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855714 21/01/2023 ANNA POORNAMMAL 2923008WL044609 ANNA POORNAMMAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 ANNA POORNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
424 KAMUTHI TN-23-008-024-024/56-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855715 21/01/2023 MUTHU 2923008WL044609 MUTHU 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 MUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
425 KAMUTHI TN-23-008-024-024/57-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855716 21/01/2023 MUTHU LAKSHMI 2923008WL044609 MUTHU LAKSHMI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 MUTHU LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
426 KAMUTHI TN-23-008-024-024/58-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855717 21/01/2023 VALARMATHI 2923008WL044609 VALARMATHI 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 VALARMATHI TAMILNAD MERCANTILE BANK LTD.(607187)
427 KAMUTHI TN-23-008-024-024/61-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855718 21/01/2023 PACKIYAM 2923008WL044609 PACKIYAM 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 PACKIYAM TAMILNAD MERCANTILE BANK LTD.(607187)
428 KAMUTHI TN-23-008-024-024/62-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855719 21/01/2023 KRISHNAVENI 2923008WL044609 KRISHNAVENI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 KRISHNAVENI TAMILNAD MERCANTILE BANK LTD.(607187)
429 KAMUTHI TN-23-008-024-024/64-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855720 21/01/2023 MUTHU POVU 2923008WL044609 MUTHU POVU 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 MUTHU POVU TAMILNAD MERCANTILE BANK LTD.(607187)
430 KAMUTHI TN-23-008-024-024/65-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855721 21/01/2023 RAJAMMAL 2923008WL044609 RAJAMMAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 RAJAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
431 KAMUTHI TN-23-008-024-024/66-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855722 21/01/2023 CHINNA POVAMMAL 2923008WL044609 CHINNA POVAMMAL 00437 TMBL0000011 440 440 Processed 01/02/2023 018558415 CHINNA POVAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
432 KAMUTHI TN-23-008-024-024/67-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855723 21/01/2023 RAMAKKAL 2923008WL044609 RAMAKKAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 RAMAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
433 KAMUTHI TN-23-008-024-024/68-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855724 21/01/2023 MUTHUMARI 2923008WL044609 MUTHUMARI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
434 KAMUTHI TN-23-008-024-024/70-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855725 21/01/2023 RAMA LAKSHMI 2923008WL044609 RAMA LAKSHMI 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 RAMA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
435 KAMUTHI TN-23-008-024-024/73-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855726 21/01/2023 MARIAMMAL 2923008WL044609 MARIAMMAL 00437 TMBL0000011 660 660 Processed 01/02/2023 018558415 MARIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
436 KAMUTHI TN-23-008-024-024/83-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855968 21/01/2023 DEVAKI 2923008WL044613 DEVAKI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 DEVAKI TAMILNAD MERCANTILE BANK LTD.(607187)
437 KAMUTHI TN-23-008-024-024/89-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855969 21/01/2023 VELANKANNI 2923008WL044613 VELANKANNI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 VELANKANNI TAMILNAD MERCANTILE BANK LTD.(607187)
438 KAMUTHI TN-23-008-024-024/95-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855972 21/01/2023 SELVI 2923008WL044613 SELVI 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
439 KAMUTHI TN-23-008-024-024/97-A
(VALAIYAPOOKULAM) 		2923008000NRG23210120231855973 21/01/2023 MALLIKA 2923008WL044613 MALLIKA 00437 TMBL0000011 880 880 Processed 01/02/2023 018558415 MALLIKA TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 81252 81252
440 KAMUTHI TN-23-008-029-029/669-A
(VALLANTHAI) 		2923008000NRG23210120231855526 21/01/2023 SARASWATHI 2923008WL044607 SARASWATHI 00691 IPOS0000001 600 600 Processed 01/02/2023 018558415 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
441 KAMUTHI TN-23-008-029-029/684-A
(VALLANTHAI) 		2923008000NRG23210120231855530 21/01/2023 KRISHNAVENI 2923008WL044607 KRISHNAVENI 00691 IPOS0000001 600 600 Processed 01/02/2023 018558415 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KAMUTHI TN-23-008-030-030/344-A
(VANGARUPURAM) 		2923008000NRG23210120231855885 21/01/2023 MALAISAMY 2923008WL044612 MALAISAMY 00691 IPOS0000001 500 500 Processed 01/02/2023 018558415 MALAISAMY PALLAVAN GRAMA BANK(607052)
443 KAMUTHI TN-23-008-034-001/553-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855993 21/01/2023 SOLAIYAMMAL 2923008WL044615 SOLAIYAMMAL 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 SOLAIYAMMAL BANK OF BARODA(606985)
444 KAMUTHI TN-23-008-034-004/515-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855998 21/01/2023 MARIYAMMAL 2923008WL044615 MARIYAMMAL 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 KAMUTHI TN-23-008-034-004/561-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856000 21/01/2023 KUMARAVEL 2923008WL044615 KUMARAVEL 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 KUMARAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
446 KAMUTHI TN-23-008-034-004/608-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856001 21/01/2023 ERULAYI AMMAL 2923008WL044615 ERULAYI AMMAL 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 ERULAYI AMMAL BANK OF BARODA(606985)
447 KAMUTHI TN-23-008-034-004/619-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856002 21/01/2023 VEERAJOTHI 2923008WL044615 VEERAJOTHI 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 VEERAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KAMUTHI TN-23-008-034-004/646-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855976 21/01/2023 SHANTHI 2923008WL044614 SHANTHI 00691 IPOS0000001 600 600 Processed 01/02/2023 018558415 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
449 KAMUTHI TN-23-008-034-005/610-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856004 21/01/2023 VIJAYA 2923008WL044615 VIJAYA 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 VIJAYA STATE BANK OF INDIA(508548)
450 KAMUTHI TN-23-008-034-005/611-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856005 21/01/2023 KANNUSAMY 2923008WL044615 KANNUSAMY 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 KANNUSAMY PALLAVAN GRAMA BANK(607052)
451 KAMUTHI TN-23-008-034-005/633-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856006 21/01/2023 ANGALAPARAMAESHWARI 2923008WL044615 ANGALAPARAMAESHWARI 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 ANGALAPARAMAESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KAMUTHI TN-23-008-034-034/106-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856007 21/01/2023 KASI 2923008WL044615 KASI 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 KASI INDIA POST PAYMENTS BANK LIMITED(508528)
453 KAMUTHI TN-23-008-034-034/193-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856010 21/01/2023 MUTHUPANDI 2923008WL044615 MUTHUPANDI 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 MUTHUPANDI STATE BANK OF INDIA(508548)
454 KAMUTHI TN-23-008-034-034/200-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856011 21/01/2023 LAKSHMI 2923008WL044615 LAKSHMI 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 LAKSHMI PALLAVAN GRAMA BANK(607052)
455 KAMUTHI TN-23-008-034-034/262-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856013 21/01/2023 THANGAPANDIYAN 2923008WL044615 THANGAPANDIYAN 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 THANGAPANDIYAN PALLAVAN GRAMA BANK(607052)
456 KAMUTHI TN-23-008-034-034/263-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856014 21/01/2023 CHITRA 2923008WL044615 CHITRA 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
457 KAMUTHI TN-23-008-034-034/350-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856017 21/01/2023 RAJENDRA PRASATH 2923008WL044615 RAJENDRA PRASATH 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 RAJENDRA PRASATH INDIA POST PAYMENTS BANK LIMITED(508528)
458 KAMUTHI TN-23-008-034-034/43-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856022 21/01/2023 INDHIRA 2923008WL044615 INDHIRA 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 INDHIRA PALLAVAN GRAMA BANK(607052)
459 KAMUTHI TN-23-008-034-034/468-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855981 21/01/2023 RAMAR 2923008WL044614 RAMAR 00691 IPOS0000001 600 600 Processed 01/02/2023 018558415 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 KAMUTHI TN-23-008-034-034/488-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856023 21/01/2023 SHANMUGAVEL 2923008WL044615 SHANMUGAVEL 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 SHANMUGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
461 KAMUTHI TN-23-008-034-034/49-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856024 21/01/2023 PARVATHI 2923008WL044615 PARVATHI 00691 IPOS0000001 281 281 Processed 01/02/2023 018558415 PARVATHI CANARA BANK(508532)
462 KAMUTHI TN-23-008-034-034/530-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856025 21/01/2023 KALEESWARI 2923008WL044615 KALEESWARI 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KAMUTHI TN-23-008-034-034/594-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855984 21/01/2023 Poomayil 2923008WL044614 Poomayil 00691 IPOS0000001 600 600 Processed 02/02/2023 018558415 Poomayil INDIAN BANK(607105)
464 KAMUTHI TN-23-008-034-034/595-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855985 21/01/2023 AKILANDESHWARI 2923008WL044614 AKILANDESHWARI 00691 IPOS0000001 600 600 Processed 02/02/2023 018558415 AKILANDESHWARI INDIAN BANK(607105)
465 KAMUTHI TN-23-008-034-034/599-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856026 21/01/2023 VALLI 2923008WL044615 VALLI 00691 IPOS0000001 843 843 Processed 02/02/2023 018558415 VALLI INDIAN BANK(607105)
466 KAMUTHI TN-23-008-034-034/603-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855986 21/01/2023 MEENAKSHI 2923008WL044614 MEENAKSHI 00691 IPOS0000001 600 600 Processed 02/02/2023 018558415 MEENAKSHI INDIAN BANK(607105)
467 KAMUTHI TN-23-008-034-034/66-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855987 21/01/2023 SETHUPANDI 2923008WL044614 SETHUPANDI 00691 IPOS0000001 600 600 Processed 01/02/2023 018558415 SETHUPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KAMUTHI TN-23-008-034-034/70-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856029 21/01/2023 DURAISINGAM 2923008WL044615 DURAISINGAM 00691 IPOS0000001 843 843 Processed 01/02/2023 018558415 DURAISINGAM INDIAN OVERSEAS BANK(508541)
SubTotal 21598 21598
469 KAMUTHI TN-23-008-030-005/755-A
(VANGARUPURAM) 		2923008000NRG23210120231855845 21/01/2023 CHINNAMMAL 2923008WL044612 CHINNAMMAL 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558415 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
470 KAMUTHI TN-23-008-030-005/757-A
(VANGARUPURAM) 		2923008000NRG23210120231855846 21/01/2023 PETHANACHI 2923008WL044612 PETHANACHI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558415 PETHANACHI INDIAN OVERSEAS BANK(508541)
471 KAMUTHI TN-23-008-030-005/758-A
(VANGARUPURAM) 		2923008000NRG23210120231855847 21/01/2023 SEETHALAKSHMI 2923008WL044612 SEETHALAKSHMI 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558415 SEETHALAKSHMI PALLAVAN GRAMA BANK(607052)
472 KAMUTHI TN-23-008-030-005/760-A
(VANGARUPURAM) 		2923008000NRG23210120231855848 21/01/2023 SUMATHI 2923008WL044612 SUMATHI 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558415 SUMATHI INDIAN OVERSEAS BANK(508541)
473 KAMUTHI TN-23-008-030-005/761-A
(VANGARUPURAM) 		2923008000NRG23210120231855849 21/01/2023 GNANASUNDARI 2923008WL044612 GNANASUNDARI 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558415 GNANASUNDARI PALLAVAN GRAMA BANK(607052)
474 KAMUTHI TN-23-008-030-005/763-A
(VANGARUPURAM) 		2923008000NRG23210120231855850 21/01/2023 MUTHUPILLAI 2923008WL044612 MUTHUPILLAI 00701 IDIB0PLB001 500 500 Processed 01/02/2023 018558415 MUTHUPILLAI STATE BANK OF INDIA(508548)
475 KAMUTHI TN-23-008-030-005/765-A
(VANGARUPURAM) 		2923008000NRG23210120231855851 21/01/2023 POTHUMPONNU 2923008WL044612 POTHUMPONNU 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558415 POTHUMPONNU STATE BANK OF INDIA(508548)
476 KAMUTHI TN-23-008-030-005/775-A
(VANGARUPURAM) 		2923008000NRG23210120231855852 21/01/2023 PANJAVARNAM 2923008WL044612 PANJAVARNAM 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558415 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-030-005/776-A
(VANGARUPURAM) 		2923008000NRG23210120231855853 21/01/2023 CHINNAPONNU 2923008WL044612 CHINNAPONNU 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558415 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
478 KAMUTHI TN-23-008-030-005/777-A
(VANGARUPURAM) 		2923008000NRG23210120231855854 21/01/2023 PETHANACHI 2923008WL044612 PETHANACHI 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558415 PETHANACHI INDIAN OVERSEAS BANK(508541)
479 KAMUTHI TN-23-008-030-005/779-A
(VANGARUPURAM) 		2923008000NRG23210120231855855 21/01/2023 GEETHA 2923008WL044612 GEETHA 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558415 GEETHA STATE BANK OF INDIA(508548)
480 KAMUTHI TN-23-008-030-005/780-A
(VANGARUPURAM) 		2923008000NRG23210120231855856 21/01/2023 ELAIKKANI 2923008WL044612 ELAIKKANI 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558415 ELAIKKANI PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-030-005/783-A
(VANGARUPURAM) 		2923008000NRG23210120231855857 21/01/2023 PETCHI 2923008WL044612 PETCHI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558415 PETCHI PALLAVAN GRAMA BANK(607052)
482 KAMUTHI TN-23-008-030-005/787-A
(VANGARUPURAM) 		2923008000NRG23210120231855858 21/01/2023 BUVANESWARI 2923008WL044612 BUVANESWARI 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558415 BUVANESWARI STATE BANK OF INDIA(508548)
483 KAMUTHI TN-23-008-030-030/248-A
(VANGARUPURAM) 		2923008000NRG23210120231855861 21/01/2023 PETCHI 2923008WL044612 PETCHI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558415 PETCHI PALLAVAN GRAMA BANK(607052)
484 KAMUTHI TN-23-008-030-030/279-A
(VANGARUPURAM) 		2923008000NRG23210120231855865 21/01/2023 KALAISELVI 2923008WL044612 KALAISELVI 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558415 KALAISELVI STATE BANK OF INDIA(508548)
485 KAMUTHI TN-23-008-030-030/316-A
(VANGARUPURAM) 		2923008000NRG23210120231855875 21/01/2023 ISWARYA 2923008WL044612 ISWARYA 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558415 ISWARYA STATE BANK OF INDIA(508548)
486 KAMUTHI TN-23-008-030-030/341-A
(VANGARUPURAM) 		2923008000NRG23210120231855883 21/01/2023 KILAVI 2923008WL044612 KILAVI 00701 IDIB0PLB001 1000 1000 Processed 01/02/2023 018558415 KILAVI PALLAVAN GRAMA BANK(607052)
487 KAMUTHI TN-23-008-030-030/766-A
(VANGARUPURAM) 		2923008000NRG23210120231855896 21/01/2023 PUSHPAM 2923008WL044612 PUSHPAM 00701 IDIB0PLB001 750 750 Processed 01/02/2023 018558415 PUSHPAM INDIAN OVERSEAS BANK(508541)
488 KAMUTHI TN-23-008-034-001/562-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855994 21/01/2023 KARUPPAYI 2923008WL044615 KARUPPAYI 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018558415 KARUPPAYI STATE BANK OF INDIA(508548)
489 KAMUTHI TN-23-008-034-001/579-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855995 21/01/2023 KALIMUTHU 2923008WL044615 KALIMUTHU 00701 IDIB0PLB001 843 843 Processed 02/02/2023 018558415 KALIMUTHU INDIAN BANK(607105)
490 KAMUTHI TN-23-008-034-001/640-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855996 21/01/2023 PANCHAVARNAM 2923008WL044615 PANCHAVARNAM 00701 IDIB0PLB001 843 843 Processed 02/02/2023 018558415 PANCHAVARNAM INDIAN BANK(607105)
491 KAMUTHI TN-23-008-034-001/651-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855997 21/01/2023 ARUMUGAM 2923008WL044615 ARUMUGAM 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018558415 ARUMUGAM PALLAVAN GRAMA BANK(607052)
492 KAMUTHI TN-23-008-034-004/557-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855999 21/01/2023 SAPPANY 2923008WL044615 SAPPANY 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018558415 SAPPANY INDIA POST PAYMENTS BANK LIMITED(508528)
493 KAMUTHI TN-23-008-034-004/581-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855975 21/01/2023 SATHIYAMOORTHY 2923008WL044614 SATHIYAMOORTHY 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558415 SATHIYAMOORTHY PALLAVAN GRAMA BANK(607052)
494 KAMUTHI TN-23-008-034-005/574-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856003 21/01/2023 NAGARATHINAM 2923008WL044615 NAGARATHINAM 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018558415 NAGARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 KAMUTHI TN-23-008-034-034/19-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856009 21/01/2023 MUTHU 2923008WL044615 MUTHU 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018558415 MUTHU PALLAVAN GRAMA BANK(607052)
496 KAMUTHI TN-23-008-034-034/224-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855978 21/01/2023 SUNDARAM 2923008WL044614 SUNDARAM 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558415 SUNDARAM PALLAVAN GRAMA BANK(607052)
497 KAMUTHI TN-23-008-034-034/372-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856018 21/01/2023 KUNJARAM 2923008WL044615 KUNJARAM 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018558415 KUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 KAMUTHI TN-23-008-034-034/378-A
(IDIVILAKI A/B) 		2923008000NRG23210120231856019 21/01/2023 CHELLAMMAL 2923008WL044615 CHELLAMMAL 00701 IDIB0PLB001 843 843 Processed 01/02/2023 018558415 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
499 KAMUTHI TN-23-008-034-034/72-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855988 21/01/2023 VASANTHI 2923008WL044614 VASANTHI 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558415 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KAMUTHI TN-23-008-034-034/91-A
(IDIVILAKI A/B) 		2923008000NRG23210120231855990 21/01/2023 KALIYAMMAL 2923008WL044614 KALIYAMMAL 00701 IDIB0PLB001 600 600 Processed 01/02/2023 018558415 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25987 25987
Total 329680 329680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_210123APB_FTO_1471953 Indian Overseas Bank IOBA0000239 ABHIRAMAM 137385
2 KAMUTHI TN2923008_210123APB_FTO_1471953 Indian Overseas Bank IOBA0000240 KAMUDI 25886
3 KAMUTHI TN2923008_210123APB_FTO_1471953 Pandyan Grama Bank IOBA0PGB001 Parthibanur 31000
4 KAMUTHI TN2923008_210123APB_FTO_1471953 Pandyan Grama Bank IOBA0PGB001 Peraiyur 200
5 KAMUTHI TN2923008_210123APB_FTO_1471953 Pandyan Grama Bank IOBA0PGB001 Terunazhi 6372
6 KAMUTHI TN2923008_210123APB_FTO_1471953 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 81252
7 KAMUTHI TN2923008_210123APB_FTO_1471953 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 21598
8 KAMUTHI TN2923008_210123APB_FTO_1471953 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 4879
9 KAMUTHI TN2923008_210123APB_FTO_1471953 Tamil Nadu Grama Bank IDIB0PLB001 Parthibanoor 14250
10 KAMUTHI TN2923008_210123APB_FTO_1471953 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 6858

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