Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:16:16 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : BOGALUR
Fto No. : TN2923006_311222APB_FTO_1370983
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 BOGALUR TN-23-006-023-023/220-A
(S. KODIKULAM) 		2923006000NRG23301220221731427 31/12/2022 Dhilagavathi 2923006WL041879 Dhilagavathi 00048 BKID0008156 420 420 Processed 02/02/2023 037268502 Dhilagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 420 420
2 BOGALUR TN-23-006-022-022/267-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731047 31/12/2022 Vannisamy 2923006WL041869 Vannisamy 00078 CNRB0000919 1050 1050 Processed 02/02/2023 037268502 Vannisamy INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
3 BOGALUR TN-23-006-005-001/638-A
(MANJUR) 		2923006000NRG23301220221731769 31/12/2022 Nesamani 2923006WL041884 Nesamani 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Nesamani CANARA BANK(508532)
4 BOGALUR TN-23-006-005-002/616-A
(MANJUR) 		2923006000NRG23301220221731770 31/12/2022 Lourdemary 2923006WL041884 Lourdemary 00078 CNRB0001900 420 420 Processed 02/02/2023 037268502 Lourdemary STATE BANK OF INDIA(508548)
5 BOGALUR TN-23-006-005-003/548-A
(MANJUR) 		2923006000NRG23301220221731771 31/12/2022 Amirthavalli 2923006WL041884 Amirthavalli 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Amirthavalli CANARA BANK(508532)
6 BOGALUR TN-23-006-005-003/555-A
(MANJUR) 		2923006000NRG23301220221731772 31/12/2022 Charlesrani 2923006WL041884 Charlesrani 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Charlesrani CANARA BANK(508532)
7 BOGALUR TN-23-006-005-005/100-A
(MANJUR) 		2923006000NRG23301220221731773 31/12/2022 Boopathi 2923006WL041884 Boopathi 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Boopathi CANARA BANK(508532)
8 BOGALUR TN-23-006-005-005/103-A
(MANJUR) 		2923006000NRG23301220221731774 31/12/2022 Shanmugavalliee 2923006WL041884 Shanmugavalliee 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Shanmugavalliee INDIAN BANK(607105)
9 BOGALUR TN-23-006-005-005/109-A
(MANJUR) 		2923006000NRG23301220221731775 31/12/2022 AMUTHA 2923006WL041884 AMUTHA 00078 CNRB0001900 210 210 Processed 02/02/2023 037268502 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BOGALUR TN-23-006-005-005/11-A
(MANJUR) 		2923006000NRG23301220221731776 31/12/2022 Manimuthu 2923006WL041884 Manimuthu 00078 CNRB0001900 420 420 Processed 02/02/2023 037268502 Manimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
11 BOGALUR TN-23-006-005-005/113-A
(MANJUR) 		2923006000NRG23301220221731777 31/12/2022 Panjavaranam 2923006WL041884 Panjavaranam 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Panjavaranam CANARA BANK(508532)
12 BOGALUR TN-23-006-005-005/117-A
(MANJUR) 		2923006000NRG23301220221731778 31/12/2022 Ganghimathi 2923006WL041884 Ganghimathi 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Ganghimathi CANARA BANK(508532)
13 BOGALUR TN-23-006-005-005/159-A
(MANJUR) 		2923006000NRG23301220221731779 31/12/2022 Kuppammal 2923006WL041884 Kuppammal 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Kuppammal HDFC BANK LTD(607152)
14 BOGALUR TN-23-006-005-005/17-A
(MANJUR) 		2923006000NRG23301220221731780 31/12/2022 Kalyani 2923006WL041884 Kalyani 00078 CNRB0001900 210 210 Processed 02/02/2023 037268502 Kalyani CANARA BANK(508532)
15 BOGALUR TN-23-006-005-005/191-A
(MANJUR) 		2923006000NRG23301220221731781 31/12/2022 Rajalakshmi 2923006WL041884 Rajalakshmi 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Rajalakshmi CANARA BANK(508532)
16 BOGALUR TN-23-006-005-005/21-A
(MANJUR) 		2923006000NRG23301220221731782 31/12/2022 Jamunarani 2923006WL041884 Jamunarani 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Jamunarani CANARA BANK(508532)
17 BOGALUR TN-23-006-005-005/220-A
(MANJUR) 		2923006000NRG23301220221731783 31/12/2022 Velu 2923006WL041884 Velu 00078 CNRB0001900 210 210 Processed 02/02/2023 037268502 Velu INDIA POST PAYMENTS BANK LIMITED(508528)
18 BOGALUR TN-23-006-005-005/236-A
(MANJUR) 		2923006000NRG23301220221731784 31/12/2022 Tamilselvi 2923006WL041884 Tamilselvi 00078 CNRB0001900 420 420 Processed 02/02/2023 037268502 Tamilselvi HDFC BANK LTD(607152)
19 BOGALUR TN-23-006-005-005/237-A
(MANJUR) 		2923006000NRG23301220221731785 31/12/2022 Kalimuthu 2923006WL041884 Kalimuthu 00078 CNRB0001900 210 210 Processed 02/02/2023 037268502 Kalimuthu HDFC BANK LTD(607152)
20 BOGALUR TN-23-006-005-005/248-A
(MANJUR) 		2923006000NRG23301220221731786 31/12/2022 Vasantha 2923006WL041884 Vasantha 00078 CNRB0001900 420 420 Processed 02/02/2023 037268502 Vasantha HDFC BANK LTD(607152)
21 BOGALUR TN-23-006-005-005/26-A
(MANJUR) 		2923006000NRG23301220221731787 31/12/2022 Kalieswari 2923006WL041884 Kalieswari 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Kalieswari CANARA BANK(508532)
22 BOGALUR TN-23-006-005-005/260-A
(MANJUR) 		2923006000NRG23301220221731788 31/12/2022 Ramalakshmi 2923006WL041884 Ramalakshmi 00078 CNRB0001900 420 420 Processed 02/02/2023 037268502 Ramalakshmi CANARA BANK(508532)
23 BOGALUR TN-23-006-005-005/267-A
(MANJUR) 		2923006000NRG23301220221731789 31/12/2022 Kalimuthu 2923006WL041884 Kalimuthu 00078 CNRB0001900 210 210 Processed 02/02/2023 037268502 Kalimuthu CANARA BANK(508532)
24 BOGALUR TN-23-006-005-005/270-A
(MANJUR) 		2923006000NRG23301220221731790 31/12/2022 RASAIYA 2923006WL041884 RASAIYA 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 RASAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BOGALUR TN-23-006-005-005/282-A
(MANJUR) 		2923006000NRG23301220221731791 31/12/2022 Latha 2923006WL041884 Latha 00078 CNRB0001900 210 210 Processed 02/02/2023 037268502 Latha CANARA BANK(508532)
26 BOGALUR TN-23-006-005-005/307-A
(MANJUR) 		2923006000NRG23301220221731792 31/12/2022 Renugadevi 2923006WL041884 Renugadevi 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Renugadevi CANARA BANK(508532)
27 BOGALUR TN-23-006-005-005/320-A
(MANJUR) 		2923006000NRG23301220221731793 31/12/2022 Rasinamarie 2923006WL041884 Rasinamarie 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Rasinamarie CANARA BANK(508532)
28 BOGALUR TN-23-006-005-005/331-A
(MANJUR) 		2923006000NRG23301220221731794 31/12/2022 Sowtharavalliee 2923006WL041884 Sowtharavalliee 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Sowtharavalliee CANARA BANK(508532)
29 BOGALUR TN-23-006-005-005/369-A
(MANJUR) 		2923006000NRG23301220221731795 31/12/2022 Pothum Ponnu 2923006WL041884 Pothum Ponnu 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Pothum Ponnu INDIA POST PAYMENTS BANK LIMITED(508528)
30 BOGALUR TN-23-006-005-005/370-A
(MANJUR) 		2923006000NRG23301220221731796 31/12/2022 Arumugam 2923006WL041884 Arumugam 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
31 BOGALUR TN-23-006-005-005/375-A
(MANJUR) 		2923006000NRG23301220221731797 31/12/2022 Mariyammal 2923006WL041884 Mariyammal 00078 CNRB0001900 420 420 Processed 02/02/2023 037268502 Mariyammal CANARA BANK(508532)
32 BOGALUR TN-23-006-005-005/394-A
(MANJUR) 		2923006000NRG23301220221731798 31/12/2022 Pechi 2923006WL041884 Pechi 00078 CNRB0001900 420 420 Processed 02/02/2023 037268502 Pechi INDIA POST PAYMENTS BANK LIMITED(508528)
33 BOGALUR TN-23-006-005-005/433-A
(MANJUR) 		2923006000NRG23301220221731799 31/12/2022 Imaiyavaliee 2923006WL041884 Imaiyavaliee 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Imaiyavaliee HDFC BANK LTD(607152)
34 BOGALUR TN-23-006-005-005/448-A
(MANJUR) 		2923006000NRG23301220221731800 31/12/2022 Sivasakthi 2923006WL041884 Sivasakthi 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Sivasakthi INDIA POST PAYMENTS BANK LIMITED(508528)
35 BOGALUR TN-23-006-005-005/456-A
(MANJUR) 		2923006000NRG23301220221731801 31/12/2022 Kalieyammal 2923006WL041884 Kalieyammal 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Kalieyammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 BOGALUR TN-23-006-005-005/462-A
(MANJUR) 		2923006000NRG23301220221731802 31/12/2022 Pandiyammal 2923006WL041884 Pandiyammal 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 BOGALUR TN-23-006-005-005/463-A
(MANJUR) 		2923006000NRG23301220221731803 31/12/2022 Tamilarasi 2923006WL041884 Tamilarasi 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Tamilarasi CANARA BANK(508532)
38 BOGALUR TN-23-006-005-005/472-A
(MANJUR) 		2923006000NRG23301220221731804 31/12/2022 Malairani 2923006WL041884 Malairani 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Malairani CANARA BANK(508532)
39 BOGALUR TN-23-006-005-005/493-a
(MANJUR) 		2923006000NRG23301220221731805 31/12/2022 Sares 2923006WL041884 Sares 00078 CNRB0001900 420 420 Processed 02/02/2023 037268502 Sares INDIA POST PAYMENTS BANK LIMITED(508528)
40 BOGALUR TN-23-006-005-005/502-A
(MANJUR) 		2923006000NRG23301220221731806 31/12/2022 Meenachi 2923006WL041884 Meenachi 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Meenachi CANARA BANK(508532)
41 BOGALUR TN-23-006-005-005/51-A
(MANJUR) 		2923006000NRG23301220221731807 31/12/2022 Anandhi 2923006WL041884 Anandhi 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Anandhi CANARA BANK(508532)
42 BOGALUR TN-23-006-005-005/52-A
(MANJUR) 		2923006000NRG23301220221731808 31/12/2022 Prema 2923006WL041884 Prema 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Prema CANARA BANK(508532)
43 BOGALUR TN-23-006-005-005/539-A
(MANJUR) 		2923006000NRG23301220221731809 31/12/2022 Selvarani 2923006WL041884 Selvarani 00078 CNRB0001900 210 210 Processed 02/02/2023 037268502 Selvarani INDIAN BANK(607105)
44 BOGALUR TN-23-006-005-005/54-A
(MANJUR) 		2923006000NRG23301220221731810 31/12/2022 Konnaimuthu 2923006WL041884 Konnaimuthu 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Konnaimuthu CANARA BANK(508532)
45 BOGALUR TN-23-006-005-005/614-A
(MANJUR) 		2923006000NRG23301220221731811 31/12/2022 Udhayarani 2923006WL041884 Udhayarani 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Udhayarani CANARA BANK(508532)
46 BOGALUR TN-23-006-005-005/615-A
(MANJUR) 		2923006000NRG23301220221731812 31/12/2022 Sivagami 2923006WL041884 Sivagami 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Sivagami INDIAN OVERSEAS BANK(508541)
47 BOGALUR TN-23-006-005-005/626-A
(MANJUR) 		2923006000NRG23301220221731814 31/12/2022 Santhimalar 2923006WL041884 Santhimalar 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Santhimalar INDIA POST PAYMENTS BANK LIMITED(508528)
48 BOGALUR TN-23-006-005-005/7-A
(MANJUR) 		2923006000NRG23301220221731815 31/12/2022 Pushbavalliee 2923006WL041884 Pushbavalliee 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Pushbavalliee CANARA BANK(508532)
49 BOGALUR TN-23-006-005-005/73-A
(MANJUR) 		2923006000NRG23301220221731816 31/12/2022 Rathika 2923006WL041884 Rathika 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Rathika CANARA BANK(508532)
50 BOGALUR TN-23-006-005-005/82-A
(MANJUR) 		2923006000NRG23301220221731818 31/12/2022 Murugesan 2923006WL041884 Murugesan 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Murugesan CANARA BANK(508532)
51 BOGALUR TN-23-006-013-013/339-A
(KEELAMPAL) 		2923006000NRG23301220221732123 31/12/2022 Alagudevi 2923006WL041891 Alagudevi 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Alagudevi STATE BANK OF INDIA(508548)
52 BOGALUR TN-23-006-016-001/294-A
(POTTITHATTI) 		2923006000NRG23301220221731892 31/12/2022 Sundari 2923006WL041887 Sundari 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Sundari CANARA BANK(508532)
53 BOGALUR TN-23-006-016-001/308-A
(POTTITHATTI) 		2923006000NRG23301220221731893 31/12/2022 sarmila 2923006WL041887 sarmila 00078 CNRB0001900 420 420 Processed 02/02/2023 037268502 sarmila INDIA POST PAYMENTS BANK LIMITED(508528)
54 BOGALUR TN-23-006-016-016/100-A
(POTTITHATTI) 		2923006000NRG23301220221731896 31/12/2022 Muthulakshmi 2923006WL041887 Muthulakshmi 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
55 BOGALUR TN-23-006-016-016/11-A
(POTTITHATTI) 		2923006000NRG23301220221731897 31/12/2022 Kasiyammal 2923006WL041887 Kasiyammal 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Kasiyammal CANARA BANK(508532)
56 BOGALUR TN-23-006-016-016/114-A
(POTTITHATTI) 		2923006000NRG23301220221731898 31/12/2022 Singaravalli 2923006WL041887 Singaravalli 00078 CNRB0001900 210 210 Processed 02/02/2023 037268502 Singaravalli CANARA BANK(508532)
57 BOGALUR TN-23-006-016-016/117-A
(POTTITHATTI) 		2923006000NRG23301220221731899 31/12/2022 Rajeswari 2923006WL041887 Rajeswari 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Rajeswari CANARA BANK(508532)
58 BOGALUR TN-23-006-016-016/128-A
(POTTITHATTI) 		2923006000NRG23301220221731900 31/12/2022 Bagavathi 2923006WL041887 Bagavathi 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Bagavathi PUNJAB NATIONAL BANK(508568)
59 BOGALUR TN-23-006-016-016/131-A
(POTTITHATTI) 		2923006000NRG23301220221731901 31/12/2022 Pandiselvi 2923006WL041887 Pandiselvi 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Pandiselvi CANARA BANK(508532)
60 BOGALUR TN-23-006-016-016/133-A
(POTTITHATTI) 		2923006000NRG23301220221731902 31/12/2022 Poonjolai 2923006WL041887 Poonjolai 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Poonjolai CANARA BANK(508532)
61 BOGALUR TN-23-006-016-016/138-A
(POTTITHATTI) 		2923006000NRG23301220221731903 31/12/2022 Panjavarnam 2923006WL041887 Panjavarnam 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
62 BOGALUR TN-23-006-016-016/147-A
(POTTITHATTI) 		2923006000NRG23301220221731904 31/12/2022 Chithravalli 2923006WL041887 Chithravalli 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Chithravalli CANARA BANK(508532)
63 BOGALUR TN-23-006-016-016/148-A
(POTTITHATTI) 		2923006000NRG23301220221731905 31/12/2022 Tayammal 2923006WL041887 Tayammal 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Tayammal CANARA BANK(508532)
64 BOGALUR TN-23-006-016-016/159-A
(POTTITHATTI) 		2923006000NRG23301220221731907 31/12/2022 Panjavarnam 2923006WL041887 Panjavarnam 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Panjavarnam CANARA BANK(508532)
65 BOGALUR TN-23-006-016-016/160-A
(POTTITHATTI) 		2923006000NRG23301220221731908 31/12/2022 Chellammal 2923006WL041887 Chellammal 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Chellammal CANARA BANK(508532)
66 BOGALUR TN-23-006-016-016/161-A
(POTTITHATTI) 		2923006000NRG23301220221731909 31/12/2022 Kavitha 2923006WL041887 Kavitha 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Kavitha CANARA BANK(508532)
67 BOGALUR TN-23-006-016-016/168-A
(POTTITHATTI) 		2923006000NRG23301220221731910 31/12/2022 Renugadevi 2923006WL041887 Renugadevi 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Renugadevi CANARA BANK(508532)
68 BOGALUR TN-23-006-016-016/17-A
(POTTITHATTI) 		2923006000NRG23301220221731911 31/12/2022 Rajeswari 2923006WL041887 Rajeswari 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Rajeswari CANARA BANK(508532)
69 BOGALUR TN-23-006-016-016/178-A
(POTTITHATTI) 		2923006000NRG23301220221731913 31/12/2022 Muniyasamy 2923006WL041887 Muniyasamy 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Muniyasamy CANARA BANK(508532)
70 BOGALUR TN-23-006-016-016/178-A
(POTTITHATTI) 		2923006000NRG23301220221731912 31/12/2022 Showntharavalli 2923006WL041887 Showntharavalli 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Showntharavalli CANARA BANK(508532)
71 BOGALUR TN-23-006-016-016/179-a
(POTTITHATTI) 		2923006000NRG23301220221731914 31/12/2022 Tamilmozhi 2923006WL041887 Tamilmozhi 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Tamilmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
72 BOGALUR TN-23-006-016-016/197-A
(POTTITHATTI) 		2923006000NRG23301220221731915 31/12/2022 Rasu 2923006WL041887 Rasu 00078 CNRB0001900 210 210 Processed 02/02/2023 037268502 Rasu CANARA BANK(508532)
73 BOGALUR TN-23-006-016-016/200-A
(POTTITHATTI) 		2923006000NRG23301220221731916 31/12/2022 Pandiyammal 2923006WL041887 Pandiyammal 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Pandiyammal CANARA BANK(508532)
74 BOGALUR TN-23-006-016-016/21-A
(POTTITHATTI) 		2923006000NRG23301220221731918 31/12/2022 Alagu Muniyammal 2923006WL041887 Alagu Muniyammal 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Alagu Muniyammal CANARA BANK(508532)
75 BOGALUR TN-23-006-016-016/21-A
(POTTITHATTI) 		2923006000NRG23301220221731917 31/12/2022 Nethaji 2923006WL041887 Nethaji 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Nethaji CANARA BANK(508532)
76 BOGALUR TN-23-006-016-016/212-A
(POTTITHATTI) 		2923006000NRG23301220221731919 31/12/2022 Pitchaiyammal 2923006WL041887 Pitchaiyammal 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Pitchaiyammal CANARA BANK(508532)
77 BOGALUR TN-23-006-016-016/235-A
(POTTITHATTI) 		2923006000NRG23301220221731920 31/12/2022 Karpagam 2923006WL041887 Karpagam 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
78 BOGALUR TN-23-006-016-016/236-A
(POTTITHATTI) 		2923006000NRG23301220221731921 31/12/2022 Mangaleswari 2923006WL041887 Mangaleswari 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
79 BOGALUR TN-23-006-016-016/238-A
(POTTITHATTI) 		2923006000NRG23301220221731922 31/12/2022 Malliga 2923006WL041887 Malliga 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
80 BOGALUR TN-23-006-016-016/242-A
(POTTITHATTI) 		2923006000NRG23301220221731923 31/12/2022 Amutha 2923006WL041887 Amutha 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
81 BOGALUR TN-23-006-016-016/251-A
(POTTITHATTI) 		2923006000NRG23301220221731925 31/12/2022 Malarmathi 2923006WL041887 Malarmathi 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Malarmathi CANARA BANK(508532)
82 BOGALUR TN-23-006-016-016/253-A
(POTTITHATTI) 		2923006000NRG23301220221731926 31/12/2022 Pandi 2923006WL041887 Pandi 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Pandi CANARA BANK(508532)
83 BOGALUR TN-23-006-016-016/258-a
(POTTITHATTI) 		2923006000NRG23301220221731928 31/12/2022 sujatha 2923006WL041887 sujatha 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
84 BOGALUR TN-23-006-016-016/268-A
(POTTITHATTI) 		2923006000NRG23301220221731929 31/12/2022 Navaneeetham 2923006WL041887 Navaneeetham 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Navaneeetham CANARA BANK(508532)
85 BOGALUR TN-23-006-016-016/269-A
(POTTITHATTI) 		2923006000NRG23301220221731930 31/12/2022 Thangam 2923006WL041887 Thangam 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Thangam CANARA BANK(508532)
86 BOGALUR TN-23-006-016-016/279-A
(POTTITHATTI) 		2923006000NRG23301220221731931 31/12/2022 Jeyalakshmi 2923006WL041887 Jeyalakshmi 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Jeyalakshmi CANARA BANK(508532)
87 BOGALUR TN-23-006-016-016/29-A
(POTTITHATTI) 		2923006000NRG23301220221731933 31/12/2022 Devi 2923006WL041887 Devi 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Devi CANARA BANK(508532)
88 BOGALUR TN-23-006-016-016/38-A
(POTTITHATTI) 		2923006000NRG23301220221731934 31/12/2022 Lakshmi 2923006WL041887 Lakshmi 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
89 BOGALUR TN-23-006-016-016/43-A
(POTTITHATTI) 		2923006000NRG23301220221731935 31/12/2022 Selvi 2923006WL041887 Selvi 00078 CNRB0001900 420 420 Processed 02/02/2023 037268502 Selvi CANARA BANK(508532)
90 BOGALUR TN-23-006-016-016/50-A
(POTTITHATTI) 		2923006000NRG23301220221731936 31/12/2022 Ramayee 2923006WL041887 Ramayee 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
91 BOGALUR TN-23-006-016-016/53-A
(POTTITHATTI) 		2923006000NRG23301220221731937 31/12/2022 Kooriyammal 2923006WL041887 Kooriyammal 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Kooriyammal CANARA BANK(508532)
92 BOGALUR TN-23-006-016-016/64-A
(POTTITHATTI) 		2923006000NRG23301220221731938 31/12/2022 Kooriyammal 2923006WL041887 Kooriyammal 00078 CNRB0001900 1124 1124 Processed 02/02/2023 037268502 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
93 BOGALUR TN-23-006-016-016/68-B
(POTTITHATTI) 		2923006000NRG23301220221731939 31/12/2022 Vellaichamy 2923006WL041887 Vellaichamy 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Vellaichamy CANARA BANK(508532)
94 BOGALUR TN-23-006-016-016/78-A
(POTTITHATTI) 		2923006000NRG23301220221731940 31/12/2022 Selvi 2923006WL041887 Selvi 00078 CNRB0001900 420 420 Processed 02/02/2023 037268502 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
95 BOGALUR TN-23-006-016-016/79-A
(POTTITHATTI) 		2923006000NRG23301220221731941 31/12/2022 SeethaLakshmi 2923006WL041887 SeethaLakshmi 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 SeethaLakshmi CANARA BANK(508532)
96 BOGALUR TN-23-006-016-016/82-A
(POTTITHATTI) 		2923006000NRG23301220221731942 31/12/2022 VELUSAMY 2923006WL041887 VELUSAMY 00078 CNRB0001900 210 210 Processed 02/02/2023 037268502 VELUSAMY CANARA BANK(508532)
97 BOGALUR TN-23-006-016-016/92-A
(POTTITHATTI) 		2923006000NRG23301220221731943 31/12/2022 Pushpam 2923006WL041887 Pushpam 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Pushpam CANARA BANK(508532)
98 BOGALUR TN-23-006-016-017/299-A
(POTTITHATTI) 		2923006000NRG23301220221731944 31/12/2022 Rukmani 2923006WL041887 Rukmani 00078 CNRB0001900 1260 1260 Processed 02/02/2023 037268502 Rukmani CANARA BANK(508532)
99 BOGALUR TN-23-006-016-017/300-A
(POTTITHATTI) 		2923006000NRG23301220221731945 31/12/2022 Saritha 2923006WL041887 Saritha 00078 CNRB0001900 630 630 Processed 02/02/2023 037268502 Saritha CANARA BANK(508532)
100 BOGALUR TN-23-006-016-017/312-A
(POTTITHATTI) 		2923006000NRG23301220221731946 31/12/2022 saranya 2923006WL041887 saranya 00078 CNRB0001900 420 420 Processed 02/02/2023 037268502 saranya INDIA POST PAYMENTS BANK LIMITED(508528)
101 BOGALUR TN-23-006-016-017/316-A
(POTTITHATTI) 		2923006000NRG23301220221731947 31/12/2022 Aruneswari 2923006WL041887 Aruneswari 00078 CNRB0001900 420 420 Processed 02/02/2023 037268502 Aruneswari INDIA POST PAYMENTS BANK LIMITED(508528)
102 BOGALUR TN-23-006-016-017/325-A
(POTTITHATTI) 		2923006000NRG23301220221731948 31/12/2022 Ragini 2923006WL041887 Ragini 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Ragini INDIA POST PAYMENTS BANK LIMITED(508528)
103 BOGALUR TN-23-006-016-017/338-A
(POTTITHATTI) 		2923006000NRG23301220221731949 31/12/2022 Sathya A Premavathi 2923006WL041887 Sathya A Premavathi 00078 CNRB0001900 840 840 Processed 02/02/2023 037268502 Sathya A Premavathi CANARA BANK(508532)
104 BOGALUR TN-23-006-022-022/287-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731051 31/12/2022 Renuka Devi 2923006WL041869 Renuka Devi 00078 CNRB0001900 1050 1050 Processed 02/02/2023 037268502 Renuka Devi CANARA BANK(508532)
SubTotal 86174 86174
105 BOGALUR TN-23-006-008-001/473-A
(ETTIVAYAL) 		2923006000NRG23301220221730947 31/12/2022 Mageshwari 2923006WL041868 Mageshwari 00152 HDFC0001873 1686 1686 Processed 02/02/2023 037268502 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
106 BOGALUR TN-23-006-008-002/430-A
(ETTIVAYAL) 		2923006000NRG23301220221730948 31/12/2022 Noorjahan 2923006WL041868 Noorjahan 00152 HDFC0001873 1260 1260 Processed 02/02/2023 037268502 Noorjahan PALLAVAN GRAMA BANK(607052)
107 BOGALUR TN-23-006-008-002/431-A
(ETTIVAYAL) 		2923006000NRG23301220221730949 31/12/2022 Kajiba 2923006WL041868 Kajiba 00152 HDFC0001873 420 420 Processed 02/02/2023 037268502 Kajiba STATE BANK OF INDIA(508548)
108 BOGALUR TN-23-006-008-002/449-A
(ETTIVAYAL) 		2923006000NRG23301220221730950 31/12/2022 Sathiya 2923006WL041868 Sathiya 00152 HDFC0001873 630 630 Processed 02/02/2023 037268502 Sathiya HDFC BANK LTD(607152)
109 BOGALUR TN-23-006-008-002/461-A
(ETTIVAYAL) 		2923006000NRG23301220221730951 31/12/2022 Parimala 2923006WL041868 Parimala 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Parimala HDFC BANK LTD(607152)
110 BOGALUR TN-23-006-008-003/448-A
(ETTIVAYAL) 		2923006000NRG23301220221730953 31/12/2022 Sathayee 2923006WL041868 Sathayee 00152 HDFC0001873 630 630 Processed 02/02/2023 037268502 Sathayee INDIA POST PAYMENTS BANK LIMITED(508528)
111 BOGALUR TN-23-006-008-003/503-A
(ETTIVAYAL) 		2923006000NRG23301220221730954 31/12/2022 Meera 2923006WL041868 Meera 00152 HDFC0001873 1260 1260 Processed 02/02/2023 037268502 Meera STATE BANK OF INDIA(508548)
112 BOGALUR TN-23-006-008-003/504-A
(ETTIVAYAL) 		2923006000NRG23301220221730955 31/12/2022 Karuthamma 2923006WL041868 Karuthamma 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Karuthamma STATE BANK OF INDIA(508548)
113 BOGALUR TN-23-006-008-008/141-A
(ETTIVAYAL) 		2923006000NRG23301220221730956 31/12/2022 Chandravalli 2923006WL041868 Chandravalli 00152 HDFC0001873 420 420 Processed 02/02/2023 037268502 Chandravalli STATE BANK OF INDIA(508548)
114 BOGALUR TN-23-006-008-008/143-A
(ETTIVAYAL) 		2923006000NRG23301220221730957 31/12/2022 Mary 2923006WL041868 Mary 00152 HDFC0001873 630 630 Processed 02/02/2023 037268502 Mary HDFC BANK LTD(607152)
115 BOGALUR TN-23-006-008-008/153-A
(ETTIVAYAL) 		2923006000NRG23301220221730958 31/12/2022 Sumathi 2923006WL041868 Sumathi 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Sumathi PALLAVAN GRAMA BANK(607052)
116 BOGALUR TN-23-006-008-008/155-A
(ETTIVAYAL) 		2923006000NRG23301220221730959 31/12/2022 Ramu 2923006WL041868 Ramu 00152 HDFC0001873 210 210 Processed 02/02/2023 037268502 Ramu PALLAVAN GRAMA BANK(607052)
117 BOGALUR TN-23-006-008-008/157-A
(ETTIVAYAL) 		2923006000NRG23301220221730960 31/12/2022 Nallammal 2923006WL041868 Nallammal 00152 HDFC0001873 420 420 Processed 02/02/2023 037268502 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
118 BOGALUR TN-23-006-008-008/158-A
(ETTIVAYAL) 		2923006000NRG23301220221730961 31/12/2022 Banumathi 2923006WL041868 Banumathi 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
119 BOGALUR TN-23-006-008-008/159-A
(ETTIVAYAL) 		2923006000NRG23301220221730962 31/12/2022 Neelavathi 2923006WL041868 Neelavathi 00152 HDFC0001873 630 630 Processed 02/02/2023 037268502 Neelavathi HDFC BANK LTD(607152)
120 BOGALUR TN-23-006-008-008/161-A
(ETTIVAYAL) 		2923006000NRG23301220221730963 31/12/2022 Kalyani 2923006WL041868 Kalyani 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Kalyani STATE BANK OF INDIA(508548)
121 BOGALUR TN-23-006-008-008/177-A
(ETTIVAYAL) 		2923006000NRG23301220221730964 31/12/2022 Meenachi 2923006WL041868 Meenachi 00152 HDFC0001873 1260 1260 Processed 02/02/2023 037268502 Meenachi STATE BANK OF INDIA(508548)
122 BOGALUR TN-23-006-008-008/208-A
(ETTIVAYAL) 		2923006000NRG23301220221730965 31/12/2022 Sevanthi 2923006WL041868 Sevanthi 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Sevanthi STATE BANK OF INDIA(508548)
123 BOGALUR TN-23-006-008-008/209-A
(ETTIVAYAL) 		2923006000NRG23301220221730966 31/12/2022 Velammal 2923006WL041868 Velammal 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Velammal STATE BANK OF INDIA(508548)
124 BOGALUR TN-23-006-008-008/210-A
(ETTIVAYAL) 		2923006000NRG23301220221730967 31/12/2022 Muthumari 2923006WL041868 Muthumari 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Muthumari BANK OF BARODA(606985)
125 BOGALUR TN-23-006-008-008/212-A
(ETTIVAYAL) 		2923006000NRG23301220221730968 31/12/2022 Devi 2923006WL041868 Devi 00152 HDFC0001873 630 630 Processed 02/02/2023 037268502 Devi STATE BANK OF INDIA(508548)
126 BOGALUR TN-23-006-008-008/213-A
(ETTIVAYAL) 		2923006000NRG23301220221730969 31/12/2022 Lakshmi 2923006WL041868 Lakshmi 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Lakshmi HDFC BANK LTD(607152)
127 BOGALUR TN-23-006-008-008/216-A
(ETTIVAYAL) 		2923006000NRG23301220221730970 31/12/2022 Pushbam 2923006WL041868 Pushbam 00152 HDFC0001873 840 840 Processed 02/02/2023 037268502 Pushbam STATE BANK OF INDIA(508548)
128 BOGALUR TN-23-006-008-008/217-A
(ETTIVAYAL) 		2923006000NRG23301220221730971 31/12/2022 Velammal 2923006WL041868 Velammal 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Velammal STATE BANK OF INDIA(508548)
129 BOGALUR TN-23-006-008-008/220-A
(ETTIVAYAL) 		2923006000NRG23301220221730972 31/12/2022 Kala 2923006WL041868 Kala 00152 HDFC0001873 840 840 Processed 02/02/2023 037268502 Kala STATE BANK OF INDIA(508548)
130 BOGALUR TN-23-006-008-008/221-A
(ETTIVAYAL) 		2923006000NRG23301220221730973 31/12/2022 Shivaneswari 2923006WL041868 Shivaneswari 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Shivaneswari STATE BANK OF INDIA(508548)
131 BOGALUR TN-23-006-008-008/222-A
(ETTIVAYAL) 		2923006000NRG23301220221730974 31/12/2022 Muthurathinam 2923006WL041868 Muthurathinam 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Muthurathinam STATE BANK OF INDIA(508548)
132 BOGALUR TN-23-006-008-008/223-A
(ETTIVAYAL) 		2923006000NRG23301220221730975 31/12/2022 Umaiyal 2923006WL041868 Umaiyal 00152 HDFC0001873 420 420 Processed 02/02/2023 037268502 Umaiyal INDIA POST PAYMENTS BANK LIMITED(508528)
133 BOGALUR TN-23-006-008-008/224-A
(ETTIVAYAL) 		2923006000NRG23301220221730976 31/12/2022 Sathya 2923006WL041868 Sathya 00152 HDFC0001873 1260 1260 Processed 02/02/2023 037268502 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
134 BOGALUR TN-23-006-008-008/225-A
(ETTIVAYAL) 		2923006000NRG23301220221730977 31/12/2022 Shanmugavalli 2923006WL041868 Shanmugavalli 00152 HDFC0001873 1260 1260 Processed 02/02/2023 037268502 Shanmugavalli STATE BANK OF INDIA(508548)
135 BOGALUR TN-23-006-008-008/226-A
(ETTIVAYAL) 		2923006000NRG23301220221730978 31/12/2022 Tamilmani 2923006WL041868 Tamilmani 00152 HDFC0001873 840 840 Processed 02/02/2023 037268502 Tamilmani INDIAN BANK(607105)
136 BOGALUR TN-23-006-008-008/228-A
(ETTIVAYAL) 		2923006000NRG23301220221730979 31/12/2022 Meenal 2923006WL041868 Meenal 00152 HDFC0001873 1260 1260 Processed 02/02/2023 037268502 Meenal STATE BANK OF INDIA(508548)
137 BOGALUR TN-23-006-008-008/233-A
(ETTIVAYAL) 		2923006000NRG23301220221730980 31/12/2022 Ramalakshmi 2923006WL041868 Ramalakshmi 00152 HDFC0001873 840 840 Processed 02/02/2023 037268502 Ramalakshmi STATE BANK OF INDIA(508548)
138 BOGALUR TN-23-006-008-008/234-A
(ETTIVAYAL) 		2923006000NRG23301220221730981 31/12/2022 Nagavalli 2923006WL041868 Nagavalli 00152 HDFC0001873 1260 1260 Processed 02/02/2023 037268502 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
139 BOGALUR TN-23-006-008-008/235-A
(ETTIVAYAL) 		2923006000NRG23301220221730982 31/12/2022 Muthulakshmi 2923006WL041868 Muthulakshmi 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Muthulakshmi STATE BANK OF INDIA(508548)
140 BOGALUR TN-23-006-008-008/357-A
(ETTIVAYAL) 		2923006000NRG23301220221730983 31/12/2022 Muthulakshmi 2923006WL041868 Muthulakshmi 00152 HDFC0001873 1260 1260 Processed 02/02/2023 037268502 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
141 BOGALUR TN-23-006-008-008/358-A
(ETTIVAYAL) 		2923006000NRG23301220221730984 31/12/2022 Nagalakshmi 2923006WL041868 Nagalakshmi 00152 HDFC0001873 1260 1260 Processed 02/02/2023 037268502 Nagalakshmi HDFC BANK LTD(607152)
142 BOGALUR TN-23-006-008-008/359-A
(ETTIVAYAL) 		2923006000NRG23301220221730985 31/12/2022 Revathi 2923006WL041868 Revathi 00152 HDFC0001873 1260 1260 Processed 02/02/2023 037268502 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
143 BOGALUR TN-23-006-008-008/369-A
(ETTIVAYAL) 		2923006000NRG23301220221730986 31/12/2022 Veeramakalli 2923006WL041868 Veeramakalli 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Veeramakalli STATE BANK OF INDIA(508548)
144 BOGALUR TN-23-006-008-008/370-A
(ETTIVAYAL) 		2923006000NRG23301220221730987 31/12/2022 Kanipriya 2923006WL041868 Kanipriya 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Kanipriya INDIA POST PAYMENTS BANK LIMITED(508528)
145 BOGALUR TN-23-006-008-008/397-A
(ETTIVAYAL) 		2923006000NRG23301220221730988 31/12/2022 Sumathi 2923006WL041868 Sumathi 00152 HDFC0001873 1260 1260 Processed 02/02/2023 037268502 Sumathi STATE BANK OF INDIA(508548)
146 BOGALUR TN-23-006-008-008/406-A
(ETTIVAYAL) 		2923006000NRG23301220221730989 31/12/2022 Kaleeshvari 2923006WL041868 Kaleeshvari 00152 HDFC0001873 1050 1050 Processed 02/02/2023 037268502 Kaleeshvari PALLAVAN GRAMA BANK(607052)
147 BOGALUR TN-23-006-008-008/416-A
(ETTIVAYAL) 		2923006000NRG23301220221730990 31/12/2022 Rajagani 2923006WL041868 Rajagani 00152 HDFC0001873 630 630 Processed 02/02/2023 037268502 Rajagani INDIA POST PAYMENTS BANK LIMITED(508528)
148 BOGALUR TN-23-006-008-008/421-A
(ETTIVAYAL) 		2923006000NRG23301220221730991 31/12/2022 Pathmini 2923006WL041868 Pathmini 00152 HDFC0001873 630 630 Processed 02/02/2023 037268502 Pathmini STATE BANK OF INDIA(508548)
149 BOGALUR TN-23-006-008-008/422-A
(ETTIVAYAL) 		2923006000NRG23301220221730992 31/12/2022 Kalliammal 2923006WL041868 Kalliammal 00152 HDFC0001873 1260 1260 Processed 02/02/2023 037268502 Kalliammal INDIA POST PAYMENTS BANK LIMITED(508528)
150 BOGALUR TN-23-006-008-008/429-A
(ETTIVAYAL) 		2923006000NRG23301220221730993 31/12/2022 Kaladevi 2923006WL041868 Kaladevi 00152 HDFC0001873 630 630 Processed 02/02/2023 037268502 Kaladevi STATE BANK OF INDIA(508548)
SubTotal 43896 43896
151 BOGALUR TN-23-006-019-019/117-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731724 31/12/2022 Revathi 2923006WL041883 Revathi 00176 IDIB000P129 420 420 Processed 02/02/2023 037268502 Revathi INDIAN BANK(607105)
SubTotal 420 420
152 BOGALUR TN-23-006-006-001/404-A
(K.VALASAI) 		2923006000NRG23301220221731160 31/12/2022 murugavalli 2923006WL041873 murugavalli 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 murugavalli INDIAN BANK(607105)
153 BOGALUR TN-23-006-006-002/575-A
(K.VALASAI) 		2923006000NRG23301220221731161 31/12/2022 Soundaravalli 2923006WL041873 Soundaravalli 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
154 BOGALUR TN-23-006-006-002/618-A
(K.VALASAI) 		2923006000NRG23301220221731162 31/12/2022 Gurusamy 2923006WL041873 Gurusamy 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 Gurusamy INDIAN OVERSEAS BANK(508541)
155 BOGALUR TN-23-006-006-002/630-A
(K.VALASAI) 		2923006000NRG23301220221731163 31/12/2022 Arumugam 2923006WL041873 Arumugam 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
156 BOGALUR TN-23-006-006-002/647-A
(K.VALASAI) 		2923006000NRG23301220221731164 31/12/2022 Nithiya 2923006WL041873 Nithiya 00177 IOBA0000729 420 420 Processed 02/02/2023 037268502 Nithiya INDIAN BANK(607105)
157 BOGALUR TN-23-006-006-002/648-A
(K.VALASAI) 		2923006000NRG23301220221731165 31/12/2022 Amaladevi 2923006WL041873 Amaladevi 00177 IOBA0000729 420 420 Processed 02/02/2023 037268502 Amaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
158 BOGALUR TN-23-006-006-002/649-A
(K.VALASAI) 		2923006000NRG23301220221731166 31/12/2022 Malairani 2923006WL041873 Malairani 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Malairani INDIA POST PAYMENTS BANK LIMITED(508528)
159 BOGALUR TN-23-006-006-003/638-A
(K.VALASAI) 		2923006000NRG23301220221731169 31/12/2022 Neelavathi 2923006WL041873 Neelavathi 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
160 BOGALUR TN-23-006-006-003/640-A
(K.VALASAI) 		2923006000NRG23301220221731170 31/12/2022 Deepa 2923006WL041873 Deepa 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Deepa INDIAN OVERSEAS BANK(508541)
161 BOGALUR TN-23-006-006-003/641-A
(K.VALASAI) 		2923006000NRG23301220221731171 31/12/2022 Priya 2923006WL041873 Priya 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
162 BOGALUR TN-23-006-006-003/643-A
(K.VALASAI) 		2923006000NRG23301220221731172 31/12/2022 Kalyanasundari 2923006WL041873 Kalyanasundari 00177 IOBA0000729 420 420 Processed 02/02/2023 037268502 Kalyanasundari INDIAN OVERSEAS BANK(508541)
163 BOGALUR TN-23-006-006-003/644-A
(K.VALASAI) 		2923006000NRG23301220221731173 31/12/2022 Banupriya 2923006WL041873 Banupriya 00177 IOBA0000729 210 210 Processed 02/02/2023 037268502 Banupriya BANK OF INDIA(508505)
164 BOGALUR TN-23-006-006-003/645-A
(K.VALASAI) 		2923006000NRG23301220221731174 31/12/2022 Jeyachithra 2923006WL041873 Jeyachithra 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Jeyachithra INDIA POST PAYMENTS BANK LIMITED(508528)
165 BOGALUR TN-23-006-006-003/646-A
(K.VALASAI) 		2923006000NRG23301220221731175 31/12/2022 Vasuki 2923006WL041873 Vasuki 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
166 BOGALUR TN-23-006-006-004/624-A
(K.VALASAI) 		2923006000NRG23301220221731275 31/12/2022 sangeetha 2923006WL041877 sangeetha 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
167 BOGALUR TN-23-006-006-004/626-A
(K.VALASAI) 		2923006000NRG23301220221731276 31/12/2022 Periyanachi 2923006WL041877 Periyanachi 00177 IOBA0000729 420 420 Processed 02/02/2023 037268502 Periyanachi INDIA POST PAYMENTS BANK LIMITED(508528)
168 BOGALUR TN-23-006-006-004/627-A
(K.VALASAI) 		2923006000NRG23301220221731277 31/12/2022 Mohanapriya 2923006WL041877 Mohanapriya 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Mohanapriya PALLAVAN GRAMA BANK(607052)
169 BOGALUR TN-23-006-006-004/631-A
(K.VALASAI) 		2923006000NRG23301220221731278 31/12/2022 Vanniselvi 2923006WL041877 Vanniselvi 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Vanniselvi INDIAN OVERSEAS BANK(508541)
170 BOGALUR TN-23-006-006-004/657-A
(K.VALASAI) 		2923006000NRG23301220221731279 31/12/2022 Seethai 2923006WL041877 Seethai 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Seethai INDIAN OVERSEAS BANK(508541)
171 BOGALUR TN-23-006-006-006/171-A
(K.VALASAI) 		2923006000NRG23301220221731176 31/12/2022 Muneeswari 2923006WL041873 Muneeswari 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Muneeswari ICICI BANK LTD(508534)
172 BOGALUR TN-23-006-006-006/184-A
(K.VALASAI) 		2923006000NRG23301220221731177 31/12/2022 manimagalai 2923006WL041873 manimagalai 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 manimagalai INDIAN OVERSEAS BANK(508541)
173 BOGALUR TN-23-006-006-006/214-A
(K.VALASAI) 		2923006000NRG23301220221731178 31/12/2022 Pushpavalli 2923006WL041873 Pushpavalli 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
174 BOGALUR TN-23-006-006-006/221-A
(K.VALASAI) 		2923006000NRG23301220221731179 31/12/2022 selvarani 2923006WL041873 selvarani 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 selvarani INDIAN OVERSEAS BANK(508541)
175 BOGALUR TN-23-006-006-006/239-A
(K.VALASAI) 		2923006000NRG23301220221731180 31/12/2022 ramukannu 2923006WL041873 ramukannu 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 ramukannu INDIAN OVERSEAS BANK(508541)
176 BOGALUR TN-23-006-006-006/242-A
(K.VALASAI) 		2923006000NRG23301220221731181 31/12/2022 veerammal 2923006WL041873 veerammal 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
177 BOGALUR TN-23-006-006-006/243-A
(K.VALASAI) 		2923006000NRG23301220221731182 31/12/2022 karupayee 2923006WL041873 karupayee 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 karupayee INDIAN OVERSEAS BANK(508541)
178 BOGALUR TN-23-006-006-006/244-A
(K.VALASAI) 		2923006000NRG23301220221731183 31/12/2022 erulayee 2923006WL041873 erulayee 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 erulayee INDIAN OVERSEAS BANK(508541)
179 BOGALUR TN-23-006-006-006/246-A
(K.VALASAI) 		2923006000NRG23301220221731184 31/12/2022 erulayee 2923006WL041873 erulayee 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 erulayee INDIAN OVERSEAS BANK(508541)
180 BOGALUR TN-23-006-006-006/247-A
(K.VALASAI) 		2923006000NRG23301220221731185 31/12/2022 mariyammal 2923006WL041873 mariyammal 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
181 BOGALUR TN-23-006-006-006/248-A
(K.VALASAI) 		2923006000NRG23301220221731186 31/12/2022 palaniyammal 2923006WL041873 palaniyammal 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
182 BOGALUR TN-23-006-006-006/250-A
(K.VALASAI) 		2923006000NRG23301220221731187 31/12/2022 shanmugavalli 2923006WL041873 shanmugavalli 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 shanmugavalli INDIAN OVERSEAS BANK(508541)
183 BOGALUR TN-23-006-006-006/251-A
(K.VALASAI) 		2923006000NRG23301220221731188 31/12/2022 kaleeswari 2923006WL041873 kaleeswari 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 kaleeswari INDIAN OVERSEAS BANK(508541)
184 BOGALUR TN-23-006-006-006/253-A
(K.VALASAI) 		2923006000NRG23301220221731189 31/12/2022 Shanmugavalli 2923006WL041873 Shanmugavalli 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
185 BOGALUR TN-23-006-006-006/256-A
(K.VALASAI) 		2923006000NRG23301220221731190 31/12/2022 Muneeswari 2923006WL041873 Muneeswari 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
186 BOGALUR TN-23-006-006-006/257-A
(K.VALASAI) 		2923006000NRG23301220221731191 31/12/2022 shanmugavalli 2923006WL041873 shanmugavalli 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 shanmugavalli INDIAN OVERSEAS BANK(508541)
187 BOGALUR TN-23-006-006-006/258-A
(K.VALASAI) 		2923006000NRG23301220221731192 31/12/2022 selvi 2923006WL041873 selvi 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 selvi PALLAVAN GRAMA BANK(607052)
188 BOGALUR TN-23-006-006-006/260-A
(K.VALASAI) 		2923006000NRG23301220221731193 31/12/2022 Karuppayee 2923006WL041873 Karuppayee 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
189 BOGALUR TN-23-006-006-006/261-A
(K.VALASAI) 		2923006000NRG23301220221731194 31/12/2022 Jothilakshmi 2923006WL041873 Jothilakshmi 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Jothilakshmi INDIAN OVERSEAS BANK(508541)
190 BOGALUR TN-23-006-006-006/262-A
(K.VALASAI) 		2923006000NRG23301220221731195 31/12/2022 annalakshmi 2923006WL041873 annalakshmi 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
191 BOGALUR TN-23-006-006-006/263-A
(K.VALASAI) 		2923006000NRG23301220221731196 31/12/2022 Kuppammal 2923006WL041873 Kuppammal 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Kuppammal INDIAN OVERSEAS BANK(508541)
192 BOGALUR TN-23-006-006-006/264-A
(K.VALASAI) 		2923006000NRG23301220221731197 31/12/2022 pappa 2923006WL041873 pappa 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 pappa INDIAN OVERSEAS BANK(508541)
193 BOGALUR TN-23-006-006-006/265-A
(K.VALASAI) 		2923006000NRG23301220221731198 31/12/2022 indira 2923006WL041873 indira 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 indira INDIAN OVERSEAS BANK(508541)
194 BOGALUR TN-23-006-006-006/267-A
(K.VALASAI) 		2923006000NRG23301220221731199 31/12/2022 vellanattchiyar 2923006WL041873 vellanattchiyar 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 vellanattchiyar INDIA POST PAYMENTS BANK LIMITED(508528)
195 BOGALUR TN-23-006-006-006/268-A
(K.VALASAI) 		2923006000NRG23301220221731200 31/12/2022 muthulakshmi 2923006WL041873 muthulakshmi 00177 IOBA0000729 420 420 Processed 02/02/2023 037268502 muthulakshmi INDIAN OVERSEAS BANK(508541)
196 BOGALUR TN-23-006-006-006/273-A
(K.VALASAI) 		2923006000NRG23301220221731203 31/12/2022 Santhi 2923006WL041873 Santhi 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Santhi PALLAVAN GRAMA BANK(607052)
197 BOGALUR TN-23-006-006-006/274-A
(K.VALASAI) 		2923006000NRG23301220221731204 31/12/2022 valli 2923006WL041873 valli 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 valli INDIAN OVERSEAS BANK(508541)
198 BOGALUR TN-23-006-006-006/275-A
(K.VALASAI) 		2923006000NRG23301220221731205 31/12/2022 vijaya 2923006WL041873 vijaya 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
199 BOGALUR TN-23-006-006-006/280-A
(K.VALASAI) 		2923006000NRG23301220221731206 31/12/2022 Santhanselvi 2923006WL041873 Santhanselvi 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Santhanselvi INDIA POST PAYMENTS BANK LIMITED(508528)
200 BOGALUR TN-23-006-006-006/282-A
(K.VALASAI) 		2923006000NRG23301220221731207 31/12/2022 velammal 2923006WL041873 velammal 00177 IOBA0000729 420 420 Processed 02/02/2023 037268502 velammal INDIAN OVERSEAS BANK(508541)
201 BOGALUR TN-23-006-006-006/284-A
(K.VALASAI) 		2923006000NRG23301220221731208 31/12/2022 Latha 2923006WL041873 Latha 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Latha INDIAN OVERSEAS BANK(508541)
202 BOGALUR TN-23-006-006-006/286-A
(K.VALASAI) 		2923006000NRG23301220221731209 31/12/2022 nagavalli 2923006WL041873 nagavalli 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
203 BOGALUR TN-23-006-006-006/287-A
(K.VALASAI) 		2923006000NRG23301220221731210 31/12/2022 Rukkumani 2923006WL041873 Rukkumani 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
204 BOGALUR TN-23-006-006-006/288-A
(K.VALASAI) 		2923006000NRG23301220221731211 31/12/2022 Indira 2923006WL041873 Indira 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Indira CANARA BANK(508532)
205 BOGALUR TN-23-006-006-006/289-A
(K.VALASAI) 		2923006000NRG23301220221731212 31/12/2022 pappa 2923006WL041873 pappa 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 pappa INDIAN OVERSEAS BANK(508541)
206 BOGALUR TN-23-006-006-006/293-A
(K.VALASAI) 		2923006000NRG23301220221731213 31/12/2022 vijaya 2923006WL041873 vijaya 00177 IOBA0000729 210 210 Processed 02/02/2023 037268502 vijaya INDIAN OVERSEAS BANK(508541)
207 BOGALUR TN-23-006-006-006/295-A
(K.VALASAI) 		2923006000NRG23301220221731214 31/12/2022 Chitra 2923006WL041873 Chitra 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Chitra INDIA POST PAYMENTS BANK LIMITED(508528)
208 BOGALUR TN-23-006-006-006/297-A
(K.VALASAI) 		2923006000NRG23301220221731215 31/12/2022 Manikavalli 2923006WL041873 Manikavalli 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Manikavalli INDIA POST PAYMENTS BANK LIMITED(508528)
209 BOGALUR TN-23-006-006-006/299-A
(K.VALASAI) 		2923006000NRG23301220221731216 31/12/2022 manimegala 2923006WL041873 manimegala 00177 IOBA0000729 420 420 Processed 02/02/2023 037268502 manimegala INDIAN OVERSEAS BANK(508541)
210 BOGALUR TN-23-006-006-006/300-A
(K.VALASAI) 		2923006000NRG23301220221731217 31/12/2022 aatheswari 2923006WL041873 aatheswari 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 aatheswari INDIAN OVERSEAS BANK(508541)
211 BOGALUR TN-23-006-006-006/310-A
(K.VALASAI) 		2923006000NRG23301220221731218 31/12/2022 tamilarasi 2923006WL041873 tamilarasi 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 tamilarasi INDIAN OVERSEAS BANK(508541)
212 BOGALUR TN-23-006-006-006/311-a
(K.VALASAI) 		2923006000NRG23301220221731219 31/12/2022 veerammal 2923006WL041873 veerammal 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 veerammal INDIAN OVERSEAS BANK(508541)
213 BOGALUR TN-23-006-006-006/312-A
(K.VALASAI) 		2923006000NRG23301220221731220 31/12/2022 vasantha 2923006WL041873 vasantha 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 vasantha INDIAN OVERSEAS BANK(508541)
214 BOGALUR TN-23-006-006-006/314-A
(K.VALASAI) 		2923006000NRG23301220221731221 31/12/2022 Sethurajan 2923006WL041873 Sethurajan 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 Sethurajan STATE BANK OF INDIA(508548)
215 BOGALUR TN-23-006-006-006/315-A
(K.VALASAI) 		2923006000NRG23301220221731222 31/12/2022 pushpam 2923006WL041873 pushpam 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
216 BOGALUR TN-23-006-006-006/316-A
(K.VALASAI) 		2923006000NRG23301220221731223 31/12/2022 Erulayee 2923006WL041873 Erulayee 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 Erulayee INDIAN OVERSEAS BANK(508541)
217 BOGALUR TN-23-006-006-006/317-A
(K.VALASAI) 		2923006000NRG23301220221731224 31/12/2022 tamilselvi 2923006WL041873 tamilselvi 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 tamilselvi INDIAN OVERSEAS BANK(508541)
218 BOGALUR TN-23-006-006-006/318-A
(K.VALASAI) 		2923006000NRG23301220221731225 31/12/2022 Sigapi 2923006WL041873 Sigapi 00177 IOBA0000729 420 420 Processed 02/02/2023 037268502 Sigapi INDIAN BANK(607105)
219 BOGALUR TN-23-006-006-006/319-A
(K.VALASAI) 		2923006000NRG23301220221731226 31/12/2022 kaliyammal 2923006WL041873 kaliyammal 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
220 BOGALUR TN-23-006-006-006/320-A
(K.VALASAI) 		2923006000NRG23301220221731227 31/12/2022 Pandiyammal 2923006WL041873 Pandiyammal 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
221 BOGALUR TN-23-006-006-006/322-A
(K.VALASAI) 		2923006000NRG23301220221731228 31/12/2022 Chandra 2923006WL041873 Chandra 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
222 BOGALUR TN-23-006-006-006/323-A
(K.VALASAI) 		2923006000NRG23301220221731229 31/12/2022 muniyammal 2923006WL041873 muniyammal 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 muniyammal INDIAN OVERSEAS BANK(508541)
223 BOGALUR TN-23-006-006-006/334-A
(K.VALASAI) 		2923006000NRG23301220221731230 31/12/2022 Muneeswari 2923006WL041873 Muneeswari 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Muneeswari INDIAN OVERSEAS BANK(508541)
224 BOGALUR TN-23-006-006-006/341-A
(K.VALASAI) 		2923006000NRG23301220221731280 31/12/2022 Buvaneswari 2923006WL041877 Buvaneswari 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Buvaneswari INDIAN OVERSEAS BANK(508541)
225 BOGALUR TN-23-006-006-006/343-A
(K.VALASAI) 		2923006000NRG23301220221731281 31/12/2022 Muneeswari 2923006WL041877 Muneeswari 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Muneeswari PALLAVAN GRAMA BANK(607052)
226 BOGALUR TN-23-006-006-006/345-A
(K.VALASAI) 		2923006000NRG23301220221731282 31/12/2022 Lakshmi 2923006WL041877 Lakshmi 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
227 BOGALUR TN-23-006-006-006/346-A
(K.VALASAI) 		2923006000NRG23301220221731283 31/12/2022 Pushbam 2923006WL041877 Pushbam 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Pushbam INDIA POST PAYMENTS BANK LIMITED(508528)
228 BOGALUR TN-23-006-006-006/353-A
(K.VALASAI) 		2923006000NRG23301220221731284 31/12/2022 Thailammai 2923006WL041877 Thailammai 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Thailammai INDIAN OVERSEAS BANK(508541)
229 BOGALUR TN-23-006-006-006/357-A
(K.VALASAI) 		2923006000NRG23301220221731286 31/12/2022 pandipriya 2923006WL041877 pandipriya 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 pandipriya INDIA POST PAYMENTS BANK LIMITED(508528)
230 BOGALUR TN-23-006-006-006/358-A
(K.VALASAI) 		2923006000NRG23301220221731287 31/12/2022 Rajeswari 2923006WL041877 Rajeswari 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Rajeswari INDIAN OVERSEAS BANK(508541)
231 BOGALUR TN-23-006-006-006/359-A
(K.VALASAI) 		2923006000NRG23301220221731288 31/12/2022 Muniyammal 2923006WL041877 Muniyammal 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
232 BOGALUR TN-23-006-006-006/363-A
(K.VALASAI) 		2923006000NRG23301220221731289 31/12/2022 Pushpam 2923006WL041877 Pushpam 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Pushpam INDIAN OVERSEAS BANK(508541)
233 BOGALUR TN-23-006-006-006/364-A
(K.VALASAI) 		2923006000NRG23301220221731290 31/12/2022 Ganapathi 2923006WL041877 Ganapathi 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Ganapathi INDIA POST PAYMENTS BANK LIMITED(508528)
234 BOGALUR TN-23-006-006-006/365-A
(K.VALASAI) 		2923006000NRG23301220221731291 31/12/2022 Ramani 2923006WL041877 Ramani 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Ramani INDIA POST PAYMENTS BANK LIMITED(508528)
235 BOGALUR TN-23-006-006-006/370-A
(K.VALASAI) 		2923006000NRG23301220221731292 31/12/2022 panchammal 2923006WL041877 panchammal 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
236 BOGALUR TN-23-006-006-006/373-A
(K.VALASAI) 		2923006000NRG23301220221731293 31/12/2022 latha 2923006WL041877 latha 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 latha INDIA POST PAYMENTS BANK LIMITED(508528)
237 BOGALUR TN-23-006-006-006/374-A
(K.VALASAI) 		2923006000NRG23301220221731294 31/12/2022 kunjaram 2923006WL041877 kunjaram 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 kunjaram INDIAN OVERSEAS BANK(508541)
238 BOGALUR TN-23-006-006-006/375-A
(K.VALASAI) 		2923006000NRG23301220221731295 31/12/2022 Muthulakshmi 2923006WL041877 Muthulakshmi 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
239 BOGALUR TN-23-006-006-006/380-A
(K.VALASAI) 		2923006000NRG23301220221731296 31/12/2022 Lakshmi 2923006WL041877 Lakshmi 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
240 BOGALUR TN-23-006-006-006/382-A
(K.VALASAI) 		2923006000NRG23301220221731297 31/12/2022 Kamachi 2923006WL041877 Kamachi 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Kamachi INDIAN OVERSEAS BANK(508541)
241 BOGALUR TN-23-006-006-006/383-A
(K.VALASAI) 		2923006000NRG23301220221731298 31/12/2022 Malliga 2923006WL041877 Malliga 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
242 BOGALUR TN-23-006-006-006/384-A
(K.VALASAI) 		2923006000NRG23301220221731299 31/12/2022 Karuppayee 2923006WL041877 Karuppayee 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
243 BOGALUR TN-23-006-006-006/385-A
(K.VALASAI) 		2923006000NRG23301220221731300 31/12/2022 Rani 2923006WL041877 Rani 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
244 BOGALUR TN-23-006-006-006/387-A
(K.VALASAI) 		2923006000NRG23301220221731301 31/12/2022 malathi 2923006WL041877 malathi 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 malathi INDIAN OVERSEAS BANK(508541)
245 BOGALUR TN-23-006-006-006/388-A
(K.VALASAI) 		2923006000NRG23301220221731302 31/12/2022 chellammal 2923006WL041877 chellammal 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 chellammal INDIAN OVERSEAS BANK(508541)
246 BOGALUR TN-23-006-006-006/390-A
(K.VALASAI) 		2923006000NRG23301220221731303 31/12/2022 Malliga 2923006WL041877 Malliga 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Malliga INDIAN OVERSEAS BANK(508541)
247 BOGALUR TN-23-006-006-006/391-A
(K.VALASAI) 		2923006000NRG23301220221731304 31/12/2022 Rani 2923006WL041877 Rani 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
248 BOGALUR TN-23-006-006-006/397-a
(K.VALASAI) 		2923006000NRG23301220221731305 31/12/2022 Lakshmi 2923006WL041877 Lakshmi 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Lakshmi INDIAN OVERSEAS BANK(508541)
249 BOGALUR TN-23-006-006-006/405-A
(K.VALASAI) 		2923006000NRG23301220221731306 31/12/2022 Rajeswari 2923006WL041877 Rajeswari 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Rajeswari INDIAN OVERSEAS BANK(508541)
250 BOGALUR TN-23-006-006-006/412-A
(K.VALASAI) 		2923006000NRG23301220221731231 31/12/2022 RAJALAKSHMI 2923006WL041873 RAJALAKSHMI 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 BOGALUR TN-23-006-006-006/415-A
(K.VALASAI) 		2923006000NRG23301220221731232 31/12/2022 pandiyammal 2923006WL041873 pandiyammal 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
252 BOGALUR TN-23-006-006-006/416-A
(K.VALASAI) 		2923006000NRG23301220221731233 31/12/2022 krishnammal 2923006WL041873 krishnammal 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 krishnammal INDIA POST PAYMENTS BANK LIMITED(508528)
253 BOGALUR TN-23-006-006-006/418-A
(K.VALASAI) 		2923006000NRG23301220221731234 31/12/2022 Nagavalli 2923006WL041873 Nagavalli 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
254 BOGALUR TN-23-006-006-006/422-A
(K.VALASAI) 		2923006000NRG23301220221731235 31/12/2022 Govinthammal 2923006WL041873 Govinthammal 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 Govinthammal INDIA POST PAYMENTS BANK LIMITED(508528)
255 BOGALUR TN-23-006-006-006/424-A
(K.VALASAI) 		2923006000NRG23301220221731236 31/12/2022 karthigaiselvi 2923006WL041873 karthigaiselvi 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 karthigaiselvi UCO BANK(607066)
256 BOGALUR TN-23-006-006-006/425-A
(K.VALASAI) 		2923006000NRG23301220221731237 31/12/2022 jayachitra 2923006WL041873 jayachitra 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 jayachitra ICICI BANK LTD(508534)
257 BOGALUR TN-23-006-006-006/431-A
(K.VALASAI) 		2923006000NRG23301220221731238 31/12/2022 Malar 2923006WL041873 Malar 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Malar INDIAN OVERSEAS BANK(508541)
258 BOGALUR TN-23-006-006-006/433-A
(K.VALASAI) 		2923006000NRG23301220221731307 31/12/2022 Vasantha 2923006WL041877 Vasantha 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
259 BOGALUR TN-23-006-006-006/437-A
(K.VALASAI) 		2923006000NRG23301220221731239 31/12/2022 Malar 2923006WL041873 Malar 00177 IOBA0000729 420 420 Processed 02/02/2023 037268502 Malar INDIAN OVERSEAS BANK(508541)
260 BOGALUR TN-23-006-006-006/466-a
(K.VALASAI) 		2923006000NRG23301220221731308 31/12/2022 Pappathi 2923006WL041877 Pappathi 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
261 BOGALUR TN-23-006-006-006/47-A
(K.VALASAI) 		2923006000NRG23301220221731240 31/12/2022 Sugumari 2923006WL041873 Sugumari 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Sugumari ICICI BANK LTD(508534)
262 BOGALUR TN-23-006-006-006/479-A
(K.VALASAI) 		2923006000NRG23301220221731241 31/12/2022 Nagavalli 2923006WL041873 Nagavalli 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 Nagavalli INDIAN OVERSEAS BANK(508541)
263 BOGALUR TN-23-006-006-006/497-A
(K.VALASAI) 		2923006000NRG23301220221731242 31/12/2022 Ananthi 2923006WL041873 Ananthi 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Ananthi INDIAN OVERSEAS BANK(508541)
264 BOGALUR TN-23-006-006-006/506-A
(K.VALASAI) 		2923006000NRG23301220221731243 31/12/2022 saraswathi 2923006WL041873 saraswathi 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
265 BOGALUR TN-23-006-006-006/515-A
(K.VALASAI) 		2923006000NRG23301220221731244 31/12/2022 Ponnalagu 2923006WL041873 Ponnalagu 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 Ponnalagu UCO BANK(607066)
266 BOGALUR TN-23-006-006-006/518-A
(K.VALASAI) 		2923006000NRG23301220221731245 31/12/2022 Yugadevi 2923006WL041873 Yugadevi 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Yugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
267 BOGALUR TN-23-006-006-006/520-A
(K.VALASAI) 		2923006000NRG23301220221731246 31/12/2022 eswari 2923006WL041873 eswari 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 eswari ICICI BANK LTD(508534)
268 BOGALUR TN-23-006-006-006/523-A
(K.VALASAI) 		2923006000NRG23301220221731247 31/12/2022 muneswari 2923006WL041873 muneswari 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 muneswari INDIAN OVERSEAS BANK(508541)
269 BOGALUR TN-23-006-006-006/527-A
(K.VALASAI) 		2923006000NRG23301220221731309 31/12/2022 BALAMANI 2923006WL041877 BALAMANI 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 BALAMANI STATE BANK OF INDIA(508548)
270 BOGALUR TN-23-006-006-006/529-A
(K.VALASAI) 		2923006000NRG23301220221731310 31/12/2022 Jeyamuneswari 2923006WL041877 Jeyamuneswari 00177 IOBA0000729 630 630 Processed 02/02/2023 037268502 Jeyamuneswari INDIA POST PAYMENTS BANK LIMITED(508528)
271 BOGALUR TN-23-006-006-006/530-A
(K.VALASAI) 		2923006000NRG23301220221731311 31/12/2022 Rajeswari 2923006WL041877 Rajeswari 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
272 BOGALUR TN-23-006-006-006/531-A
(K.VALASAI) 		2923006000NRG23301220221731312 31/12/2022 malaiyarasi 2923006WL041877 malaiyarasi 00177 IOBA0000729 210 210 Processed 02/02/2023 037268502 malaiyarasi CENTRAL BANK OF INDIA(607115)
273 BOGALUR TN-23-006-006-006/534-A
(K.VALASAI) 		2923006000NRG23301220221731313 31/12/2022 Latha 2923006WL041877 Latha 00177 IOBA0000729 210 210 Processed 02/02/2023 037268502 Latha INDIAN OVERSEAS BANK(508541)
274 BOGALUR TN-23-006-006-006/549-A
(K.VALASAI) 		2923006000NRG23301220221731248 31/12/2022 Kalaiselvi 2923006WL041873 Kalaiselvi 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
275 BOGALUR TN-23-006-006-006/563-A
(K.VALASAI) 		2923006000NRG23301220221731249 31/12/2022 mathavi 2923006WL041873 mathavi 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 mathavi INDIAN OVERSEAS BANK(508541)
276 BOGALUR TN-23-006-006-006/598-A
(K.VALASAI) 		2923006000NRG23301220221731314 31/12/2022 Nagalakshmi 2923006WL041877 Nagalakshmi 00177 IOBA0000729 840 840 Processed 02/02/2023 037268502 Nagalakshmi STATE BANK OF INDIA(508548)
277 BOGALUR TN-23-006-006-006/604-A
(K.VALASAI) 		2923006000NRG23301220221731250 31/12/2022 Moomadevi 2923006WL041873 Moomadevi 00177 IOBA0000729 1050 1050 Processed 02/02/2023 037268502 Moomadevi INDIAN OVERSEAS BANK(508541)
278 BOGALUR TN-23-006-022-022/253-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731044 31/12/2022 Baskaran 2923006WL041869 Baskaran 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 Baskaran INDIAN OVERSEAS BANK(508541)
279 BOGALUR TN-23-006-022-022/293-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731055 31/12/2022 Jeyalakshmi 2923006WL041869 Jeyalakshmi 00177 IOBA0000729 1260 1260 Processed 02/02/2023 037268502 Jeyalakshmi STATE BANK OF INDIA(508548)
SubTotal 114660 114660
280 BOGALUR TN-23-006-022-022/296-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731058 31/12/2022 Parameswari 2923006WL041869 Parameswari 00177 IOBA0001576 840 840 Processed 02/02/2023 037268502 Parameswari STATE BANK OF INDIA(508548)
SubTotal 840 840
281 BOGALUR TN-23-006-007-007/241-A
(MUTHUVAYAL) 		2923006000NRG23301220221731484 31/12/2022 sundari 2923006WL041880 sundari 00177 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 sundari INDIA POST PAYMENTS BANK LIMITED(508528)
282 BOGALUR TN-23-006-007-007/253-A
(MUTHUVAYAL) 		2923006000NRG23301220221731489 31/12/2022 krishnaveni 2923006WL041880 krishnaveni 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 krishnaveni STATE BANK OF INDIA(508548)
283 BOGALUR TN-23-006-007-007/290-A
(MUTHUVAYAL) 		2923006000NRG23301220221731495 31/12/2022 azhakammal 2923006WL041880 azhakammal 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 azhakammal PALLAVAN GRAMA BANK(607052)
284 BOGALUR TN-23-006-007-007/305-A
(MUTHUVAYAL) 		2923006000NRG23301220221731502 31/12/2022 nagavalli 2923006WL041880 nagavalli 00177 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
285 BOGALUR TN-23-006-007-007/329-A
(MUTHUVAYAL) 		2923006000NRG23301220221731508 31/12/2022 valli 2923006WL041880 valli 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 valli INDIA POST PAYMENTS BANK LIMITED(508528)
286 BOGALUR TN-23-006-007-007/336-A
(MUTHUVAYAL) 		2923006000NRG23301220221731510 31/12/2022 muthulakshmi 2923006WL041880 muthulakshmi 00177 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 muthulakshmi PALLAVAN GRAMA BANK(607052)
287 BOGALUR TN-23-006-007-007/341
(MUTHUVAYAL) 		2923006000NRG23301220221731512 31/12/2022 pushpam 2923006WL041880 pushpam 00177 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 pushpam PALLAVAN GRAMA BANK(607052)
288 BOGALUR TN-23-006-007-007/345-A
(MUTHUVAYAL) 		2923006000NRG23301220221731514 31/12/2022 arumugam 2923006WL041880 arumugam 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
289 BOGALUR TN-23-006-007-007/355-A
(MUTHUVAYAL) 		2923006000NRG23301220221731516 31/12/2022 velayee 2923006WL041880 velayee 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 velayee INDIA POST PAYMENTS BANK LIMITED(508528)
290 BOGALUR TN-23-006-007-007/356-A
(MUTHUVAYAL) 		2923006000NRG23301220221731517 31/12/2022 valli 2923006WL041880 valli 00177 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 valli PALLAVAN GRAMA BANK(607052)
291 BOGALUR TN-23-006-007-007/357-A
(MUTHUVAYAL) 		2923006000NRG23301220221731518 31/12/2022 nagavalli 2923006WL041880 nagavalli 00177 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 nagavalli PALLAVAN GRAMA BANK(607052)
292 BOGALUR TN-23-006-007-007/361-A
(MUTHUVAYAL) 		2923006000NRG23301220221731520 31/12/2022 chitra 2923006WL041880 chitra 00177 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 chitra INDIA POST PAYMENTS BANK LIMITED(508528)
293 BOGALUR TN-23-006-007-007/367-A
(MUTHUVAYAL) 		2923006000NRG23301220221731523 31/12/2022 sedhu 2923006WL041880 sedhu 00177 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 sedhu PALLAVAN GRAMA BANK(607052)
294 BOGALUR TN-23-006-007-007/369-A
(MUTHUVAYAL) 		2923006000NRG23301220221731524 31/12/2022 Erulayee 2923006WL041880 Erulayee 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
295 BOGALUR TN-23-006-007-007/370-A
(MUTHUVAYAL) 		2923006000NRG23301220221731525 31/12/2022 pullammai 2923006WL041880 pullammai 00177 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 pullammai INDIA POST PAYMENTS BANK LIMITED(508528)
296 BOGALUR TN-23-006-007-007/387-A
(MUTHUVAYAL) 		2923006000NRG23301220221731528 31/12/2022 kulanthaivelu 2923006WL041880 kulanthaivelu 00177 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 kulanthaivelu PALLAVAN GRAMA BANK(607052)
297 BOGALUR TN-23-006-007-007/390-A
(MUTHUVAYAL) 		2923006000NRG23301220221731530 31/12/2022 sethuramu 2923006WL041880 sethuramu 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 sethuramu STATE BANK OF INDIA(508548)
298 BOGALUR TN-23-006-007-007/391-A
(MUTHUVAYAL) 		2923006000NRG23301220221731531 31/12/2022 krishnakumari 2923006WL041880 krishnakumari 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 krishnakumari HDFC BANK LTD(607152)
299 BOGALUR TN-23-006-007-007/392-A
(MUTHUVAYAL) 		2923006000NRG23301220221731532 31/12/2022 banumathi 2923006WL041880 banumathi 00177 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 banumathi PALLAVAN GRAMA BANK(607052)
300 BOGALUR TN-23-006-007-007/393-A
(MUTHUVAYAL) 		2923006000NRG23301220221731533 31/12/2022 sethuammal 2923006WL041880 sethuammal 00177 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 sethuammal PALLAVAN GRAMA BANK(607052)
301 BOGALUR TN-23-006-007-007/395-A
(MUTHUVAYAL) 		2923006000NRG23301220221731534 31/12/2022 abirami 2923006WL041880 abirami 00177 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 abirami PALLAVAN GRAMA BANK(607052)
302 BOGALUR TN-23-006-007-007/396-A
(MUTHUVAYAL) 		2923006000NRG23301220221731535 31/12/2022 manjaswari 2923006WL041880 manjaswari 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 manjaswari STATE BANK OF INDIA(508548)
303 BOGALUR TN-23-006-007-007/398-A
(MUTHUVAYAL) 		2923006000NRG23301220221731537 31/12/2022 banumathi 2923006WL041880 banumathi 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
304 BOGALUR TN-23-006-007-007/403-A
(MUTHUVAYAL) 		2923006000NRG23301220221731539 31/12/2022 panchavarnam 2923006WL041880 panchavarnam 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 panchavarnam PALLAVAN GRAMA BANK(607052)
305 BOGALUR TN-23-006-013-013/177-A
(KEELAMPAL) 		2923006000NRG23301220221732067 31/12/2022 VALLI 2923006WL041891 VALLI 00177 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 VALLI PALLAVAN GRAMA BANK(607052)
306 BOGALUR TN-23-006-013-013/181-A
(KEELAMPAL) 		2923006000NRG23301220221732069 31/12/2022 JAYALALITHA 2923006WL041891 JAYALALITHA 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 JAYALALITHA CANARA BANK(508532)
307 BOGALUR TN-23-006-013-013/232-A
(KEELAMPAL) 		2923006000NRG23301220221732095 31/12/2022 RAJAMMAL 2923006WL041891 RAJAMMAL 00177 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 BOGALUR TN-23-006-013-013/234-A
(KEELAMPAL) 		2923006000NRG23301220221732096 31/12/2022 KALI 2923006WL041891 KALI 00177 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BOGALUR TN-23-006-013-013/251-A
(KEELAMPAL) 		2923006000NRG23301220221732103 31/12/2022 MERY 2923006WL041891 MERY 00177 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
310 BOGALUR TN-23-006-007-004/527-A
(MUTHUVAYAL) 		2923006000NRG23301220221731450 31/12/2022 Kavitha 2923006WL041880 Kavitha 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
311 BOGALUR TN-23-006-007-004/549-A
(MUTHUVAYAL) 		2923006000NRG23301220221731451 31/12/2022 Seetha 2923006WL041880 Seetha 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
312 BOGALUR TN-23-006-007-007/106-A
(MUTHUVAYAL) 		2923006000NRG23301220221731457 31/12/2022 Rajeswari 2923006WL041880 Rajeswari 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Rajeswari STATE BANK OF INDIA(508548)
313 BOGALUR TN-23-006-007-007/112-A
(MUTHUVAYAL) 		2923006000NRG23301220221731458 31/12/2022 Shanmugam 2923006WL041880 Shanmugam 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Shanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
314 BOGALUR TN-23-006-007-007/114-A
(MUTHUVAYAL) 		2923006000NRG23301220221731459 31/12/2022 Lakshmi 2923006WL041880 Lakshmi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
315 BOGALUR TN-23-006-007-007/116-A
(MUTHUVAYAL) 		2923006000NRG23301220221731460 31/12/2022 Thangavelunachiyar 2923006WL041880 Thangavelunachiyar 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Thangavelunachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
316 BOGALUR TN-23-006-007-007/117-A
(MUTHUVAYAL) 		2923006000NRG23301220221731461 31/12/2022 Nagalakshmi 2923006WL041880 Nagalakshmi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
317 BOGALUR TN-23-006-007-007/119-A
(MUTHUVAYAL) 		2923006000NRG23301220221731462 31/12/2022 Kaliyammal 2923006WL041880 Kaliyammal 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Kaliyammal PALLAVAN GRAMA BANK(607052)
318 BOGALUR TN-23-006-007-007/122-A
(MUTHUVAYAL) 		2923006000NRG23301220221731464 31/12/2022 Shanmugalakshmi 2923006WL041880 Shanmugalakshmi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Shanmugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
319 BOGALUR TN-23-006-007-007/126-A
(MUTHUVAYAL) 		2923006000NRG23301220221731465 31/12/2022 Mariyammal 2923006WL041880 Mariyammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
320 BOGALUR TN-23-006-007-007/129-A
(MUTHUVAYAL) 		2923006000NRG23301220221731466 31/12/2022 Muthunachiyar 2923006WL041880 Muthunachiyar 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Muthunachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
321 BOGALUR TN-23-006-007-007/136-A
(MUTHUVAYAL) 		2923006000NRG23301220221731467 31/12/2022 Poomayil 2923006WL041880 Poomayil 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Poomayil PALLAVAN GRAMA BANK(607052)
322 BOGALUR TN-23-006-007-007/19-A
(MUTHUVAYAL) 		2923006000NRG23301220221731472 31/12/2022 Mariyammal 2923006WL041880 Mariyammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Mariyammal PALLAVAN GRAMA BANK(607052)
323 BOGALUR TN-23-006-007-007/20-A
(MUTHUVAYAL) 		2923006000NRG23301220221731473 31/12/2022 malarvizhi 2923006WL041880 malarvizhi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 malarvizhi PALLAVAN GRAMA BANK(607052)
324 BOGALUR TN-23-006-007-007/207-A
(MUTHUVAYAL) 		2923006000NRG23301220221731474 31/12/2022 Pooranam 2923006WL041880 Pooranam 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
325 BOGALUR TN-23-006-007-007/208-A
(MUTHUVAYAL) 		2923006000NRG23301220221731475 31/12/2022 Vallimayil 2923006WL041880 Vallimayil 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
326 BOGALUR TN-23-006-007-007/209-A
(MUTHUVAYAL) 		2923006000NRG23301220221731476 31/12/2022 meenal 2923006WL041880 meenal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 meenal INDIA POST PAYMENTS BANK LIMITED(508528)
327 BOGALUR TN-23-006-007-007/216-A
(MUTHUVAYAL) 		2923006000NRG23301220221731478 31/12/2022 vijayarani 2923006WL041880 vijayarani 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
328 BOGALUR TN-23-006-007-007/218-A
(MUTHUVAYAL) 		2923006000NRG23301220221731479 31/12/2022 lakshmi 2923006WL041880 lakshmi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
329 BOGALUR TN-23-006-007-007/219-A
(MUTHUVAYAL) 		2923006000NRG23301220221731480 31/12/2022 lakshmi 2923006WL041880 lakshmi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
330 BOGALUR TN-23-006-007-007/234-A
(MUTHUVAYAL) 		2923006000NRG23301220221731481 31/12/2022 Rajalakshmi 2923006WL041880 Rajalakshmi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
331 BOGALUR TN-23-006-007-007/237-A
(MUTHUVAYAL) 		2923006000NRG23301220221731482 31/12/2022 Udaiyammal 2923006WL041880 Udaiyammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Udaiyammal PALLAVAN GRAMA BANK(607052)
332 BOGALUR TN-23-006-007-007/239-A
(MUTHUVAYAL) 		2923006000NRG23301220221731483 31/12/2022 panchatcharam 2923006WL041880 panchatcharam 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 panchatcharam INDIA POST PAYMENTS BANK LIMITED(508528)
333 BOGALUR TN-23-006-007-007/247-A
(MUTHUVAYAL) 		2923006000NRG23301220221731485 31/12/2022 konnacharam 2923006WL041880 konnacharam 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 konnacharam INDIA POST PAYMENTS BANK LIMITED(508528)
334 BOGALUR TN-23-006-007-007/250-A
(MUTHUVAYAL) 		2923006000NRG23301220221731486 31/12/2022 Jeyalakshmi 2923006WL041880 Jeyalakshmi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
335 BOGALUR TN-23-006-007-007/251-A
(MUTHUVAYAL) 		2923006000NRG23301220221731487 31/12/2022 SHANTHI 2923006WL041880 SHANTHI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
336 BOGALUR TN-23-006-007-007/252-A
(MUTHUVAYAL) 		2923006000NRG23301220221731488 31/12/2022 shanmugasundari 2923006WL041880 shanmugasundari 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 shanmugasundari INDIA POST PAYMENTS BANK LIMITED(508528)
337 BOGALUR TN-23-006-007-007/257-A
(MUTHUVAYAL) 		2923006000NRG23301220221731490 31/12/2022 revathi 2923006WL041880 revathi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 revathi INDIA POST PAYMENTS BANK LIMITED(508528)
338 BOGALUR TN-23-006-007-007/265-A
(MUTHUVAYAL) 		2923006000NRG23301220221731491 31/12/2022 Maheswari 2923006WL041880 Maheswari 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Maheswari STATE BANK OF INDIA(508548)
339 BOGALUR TN-23-006-007-007/267-A
(MUTHUVAYAL) 		2923006000NRG23301220221731492 31/12/2022 Indurani 2923006WL041880 Indurani 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Indurani PALLAVAN GRAMA BANK(607052)
340 BOGALUR TN-23-006-007-007/287-A
(MUTHUVAYAL) 		2923006000NRG23301220221731493 31/12/2022 rajaboopathi 2923006WL041880 rajaboopathi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 rajaboopathi INDIA POST PAYMENTS BANK LIMITED(508528)
341 BOGALUR TN-23-006-007-007/289-A
(MUTHUVAYAL) 		2923006000NRG23301220221731494 31/12/2022 VALLI 2923006WL041880 VALLI 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
342 BOGALUR TN-23-006-007-007/291-A
(MUTHUVAYAL) 		2923006000NRG23301220221731496 31/12/2022 gokila 2923006WL041880 gokila 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 gokila INDIA POST PAYMENTS BANK LIMITED(508528)
343 BOGALUR TN-23-006-007-007/294-A
(MUTHUVAYAL) 		2923006000NRG23301220221731497 31/12/2022 Banumathi 2923006WL041880 Banumathi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Banumathi PALLAVAN GRAMA BANK(607052)
344 BOGALUR TN-23-006-007-007/295-B
(MUTHUVAYAL) 		2923006000NRG23301220221731498 31/12/2022 Kooriyammal 2923006WL041880 Kooriyammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
345 BOGALUR TN-23-006-007-007/299-A
(MUTHUVAYAL) 		2923006000NRG23301220221731499 31/12/2022 prema 2923006WL041880 prema 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 prema INDIA POST PAYMENTS BANK LIMITED(508528)
346 BOGALUR TN-23-006-007-007/301-A
(MUTHUVAYAL) 		2923006000NRG23301220221731500 31/12/2022 Aariyammal 2923006WL041880 Aariyammal 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Aariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
347 BOGALUR TN-23-006-007-007/303-A
(MUTHUVAYAL) 		2923006000NRG23301220221731501 31/12/2022 thiruvalarselvi 2923006WL041880 thiruvalarselvi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 thiruvalarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
348 BOGALUR TN-23-006-007-007/307-A
(MUTHUVAYAL) 		2923006000NRG23301220221731503 31/12/2022 Vanimuthan 2923006WL041880 Vanimuthan 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Vanimuthan INDIA POST PAYMENTS BANK LIMITED(508528)
349 BOGALUR TN-23-006-007-007/319-A
(MUTHUVAYAL) 		2923006000NRG23301220221731504 31/12/2022 poomyil 2923006WL041880 poomyil 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 poomyil INDIA POST PAYMENTS BANK LIMITED(508528)
350 BOGALUR TN-23-006-007-007/322-A
(MUTHUVAYAL) 		2923006000NRG23301220221731505 31/12/2022 Kalieswari 2923006WL041880 Kalieswari 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Kalieswari INDIA POST PAYMENTS BANK LIMITED(508528)
351 BOGALUR TN-23-006-007-007/324-A
(MUTHUVAYAL) 		2923006000NRG23301220221731506 31/12/2022 sethurani 2923006WL041880 sethurani 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 sethurani PALLAVAN GRAMA BANK(607052)
352 BOGALUR TN-23-006-007-007/325-A
(MUTHUVAYAL) 		2923006000NRG23301220221731507 31/12/2022 selvi 2923006WL041880 selvi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
353 BOGALUR TN-23-006-007-007/334-A
(MUTHUVAYAL) 		2923006000NRG23301220221731509 31/12/2022 seetha 2923006WL041880 seetha 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
354 BOGALUR TN-23-006-007-007/342-A
(MUTHUVAYAL) 		2923006000NRG23301220221731513 31/12/2022 MANJULA 2923006WL041880 MANJULA 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 MANJULA STATE BANK OF INDIA(508548)
355 BOGALUR TN-23-006-007-007/354-A
(MUTHUVAYAL) 		2923006000NRG23301220221731515 31/12/2022 pappa 2923006WL041880 pappa 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 pappa INDIA POST PAYMENTS BANK LIMITED(508528)
356 BOGALUR TN-23-006-007-007/359-A
(MUTHUVAYAL) 		2923006000NRG23301220221731519 31/12/2022 Maheswari 2923006WL041880 Maheswari 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Maheswari PALLAVAN GRAMA BANK(607052)
357 BOGALUR TN-23-006-007-007/362-A
(MUTHUVAYAL) 		2923006000NRG23301220221731521 31/12/2022 Arulmary 2923006WL041880 Arulmary 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Arulmary INDIA POST PAYMENTS BANK LIMITED(508528)
358 BOGALUR TN-23-006-007-007/365-A
(MUTHUVAYAL) 		2923006000NRG23301220221731522 31/12/2022 valli 2923006WL041880 valli 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 valli PALLAVAN GRAMA BANK(607052)
359 BOGALUR TN-23-006-007-007/371-A
(MUTHUVAYAL) 		2923006000NRG23301220221731526 31/12/2022 Rani 2923006WL041880 Rani 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
360 BOGALUR TN-23-006-007-007/381-A
(MUTHUVAYAL) 		2923006000NRG23301220221731527 31/12/2022 Kalimuthu 2923006WL041880 Kalimuthu 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
361 BOGALUR TN-23-006-007-007/389-A
(MUTHUVAYAL) 		2923006000NRG23301220221731529 31/12/2022 tamilselvi 2923006WL041880 tamilselvi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 tamilselvi PALLAVAN GRAMA BANK(607052)
362 BOGALUR TN-23-006-007-007/397-A
(MUTHUVAYAL) 		2923006000NRG23301220221731536 31/12/2022 latha 2923006WL041880 latha 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 latha INDIA POST PAYMENTS BANK LIMITED(508528)
363 BOGALUR TN-23-006-007-007/401-A
(MUTHUVAYAL) 		2923006000NRG23301220221731538 31/12/2022 soundaram 2923006WL041880 soundaram 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 soundaram PALLAVAN GRAMA BANK(607052)
364 BOGALUR TN-23-006-007-007/444-A
(MUTHUVAYAL) 		2923006000NRG23301220221731541 31/12/2022 soundaram 2923006WL041880 soundaram 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 soundaram PALLAVAN GRAMA BANK(607052)
365 BOGALUR TN-23-006-007-007/447-A
(MUTHUVAYAL) 		2923006000NRG23301220221731542 31/12/2022 shanmugavalli 2923006WL041880 shanmugavalli 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 shanmugavalli PALLAVAN GRAMA BANK(607052)
366 BOGALUR TN-23-006-007-007/46-A
(MUTHUVAYAL) 		2923006000NRG23301220221731543 31/12/2022 Athilakshmi 2923006WL041880 Athilakshmi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Athilakshmi PALLAVAN GRAMA BANK(607052)
367 BOGALUR TN-23-006-007-007/467-A
(MUTHUVAYAL) 		2923006000NRG23301220221731545 31/12/2022 Muthurakku 2923006WL041880 Muthurakku 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
368 BOGALUR TN-23-006-007-007/470-A
(MUTHUVAYAL) 		2923006000NRG23301220221731546 31/12/2022 Shanmugavalli 2923006WL041880 Shanmugavalli 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
369 BOGALUR TN-23-006-007-007/484-A
(MUTHUVAYAL) 		2923006000NRG23301220221731547 31/12/2022 noorjahan 2923006WL041880 noorjahan 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 noorjahan INDIA POST PAYMENTS BANK LIMITED(508528)
370 BOGALUR TN-23-006-007-007/485-A
(MUTHUVAYAL) 		2923006000NRG23301220221731548 31/12/2022 kalyani 2923006WL041880 kalyani 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 kalyani PALLAVAN GRAMA BANK(607052)
371 BOGALUR TN-23-006-007-007/488-a
(MUTHUVAYAL) 		2923006000NRG23301220221731549 31/12/2022 Vijayalakshmi 2923006WL041880 Vijayalakshmi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
372 BOGALUR TN-23-006-007-007/500-A
(MUTHUVAYAL) 		2923006000NRG23301220221731550 31/12/2022 banumathi 2923006WL041880 banumathi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
373 BOGALUR TN-23-006-007-007/61-A
(MUTHUVAYAL) 		2923006000NRG23301220221731551 31/12/2022 Maragatham 2923006WL041880 Maragatham 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Maragatham STATE BANK OF INDIA(508548)
374 BOGALUR TN-23-006-007-007/7-A
(MUTHUVAYAL) 		2923006000NRG23301220221731552 31/12/2022 Mangalam 2923006WL041880 Mangalam 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Mangalam PALLAVAN GRAMA BANK(607052)
375 BOGALUR TN-23-006-007-007/89-A
(MUTHUVAYAL) 		2923006000NRG23301220221731553 31/12/2022 Guruvammal 2923006WL041880 Guruvammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Guruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
376 BOGALUR TN-23-006-007-007/93-A
(MUTHUVAYAL) 		2923006000NRG23301220221731554 31/12/2022 rajeswari 2923006WL041880 rajeswari 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
377 BOGALUR TN-23-006-007-007/97-A
(MUTHUVAYAL) 		2923006000NRG23301220221731555 31/12/2022 vijayalakshmi 2923006WL041880 vijayalakshmi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
378 BOGALUR TN-23-006-013-013/107-A
(KEELAMPAL) 		2923006000NRG23301220221732044 31/12/2022 pushpavalli 2923006WL041891 pushpavalli 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
379 BOGALUR TN-23-006-013-013/113-A
(KEELAMPAL) 		2923006000NRG23301220221732045 31/12/2022 Sonachi 2923006WL041891 Sonachi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Sonachi INDIA POST PAYMENTS BANK LIMITED(508528)
380 BOGALUR TN-23-006-013-013/115-A
(KEELAMPAL) 		2923006000NRG23301220221732046 31/12/2022 VALLI 2923006WL041891 VALLI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 VALLI PALLAVAN GRAMA BANK(607052)
381 BOGALUR TN-23-006-013-013/121-A
(KEELAMPAL) 		2923006000NRG23301220221732048 31/12/2022 Radha 2923006WL041891 Radha 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
382 BOGALUR TN-23-006-013-013/124-A
(KEELAMPAL) 		2923006000NRG23301220221732050 31/12/2022 Rakku 2923006WL041891 Rakku 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Rakku STATE BANK OF INDIA(508548)
383 BOGALUR TN-23-006-013-013/129-A
(KEELAMPAL) 		2923006000NRG23301220221732051 31/12/2022 SAKUNTHALA 2923006WL041891 SAKUNTHALA 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 SAKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
384 BOGALUR TN-23-006-013-013/136-A
(KEELAMPAL) 		2923006000NRG23301220221732052 31/12/2022 Ramu 2923006WL041891 Ramu 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
385 BOGALUR TN-23-006-013-013/139-A
(KEELAMPAL) 		2923006000NRG23301220221732053 31/12/2022 sathakkal 2923006WL041891 sathakkal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 sathakkal PALLAVAN GRAMA BANK(607052)
386 BOGALUR TN-23-006-013-013/140-A
(KEELAMPAL) 		2923006000NRG23301220221732054 31/12/2022 Krishnammal 2923006WL041891 Krishnammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Krishnammal PALLAVAN GRAMA BANK(607052)
387 BOGALUR TN-23-006-013-013/142-A
(KEELAMPAL) 		2923006000NRG23301220221732055 31/12/2022 VALLI 2923006WL041891 VALLI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 VALLI PALLAVAN GRAMA BANK(607052)
388 BOGALUR TN-23-006-013-013/143-A
(KEELAMPAL) 		2923006000NRG23301220221732056 31/12/2022 Pushpam 2923006WL041891 Pushpam 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Pushpam PALLAVAN GRAMA BANK(607052)
389 BOGALUR TN-23-006-013-013/149-A
(KEELAMPAL) 		2923006000NRG23301220221732058 31/12/2022 Kooriyammal 2923006WL041891 Kooriyammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Kooriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
390 BOGALUR TN-23-006-013-013/158-A
(KEELAMPAL) 		2923006000NRG23301220221732059 31/12/2022 Chitra 2923006WL041891 Chitra 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037268502 Chitra PALLAVAN GRAMA BANK(607052)
391 BOGALUR TN-23-006-013-013/164-A
(KEELAMPAL) 		2923006000NRG23301220221732060 31/12/2022 BAKIYALAKSHMI 2923006WL041891 BAKIYALAKSHMI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 BAKIYALAKSHMI PALLAVAN GRAMA BANK(607052)
392 BOGALUR TN-23-006-013-013/168-A
(KEELAMPAL) 		2923006000NRG23301220221732061 31/12/2022 SELVARANI 2923006WL041891 SELVARANI 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
393 BOGALUR TN-23-006-013-013/171-A
(KEELAMPAL) 		2923006000NRG23301220221732062 31/12/2022 Kaliyammal 2923006WL041891 Kaliyammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
394 BOGALUR TN-23-006-013-013/173-A
(KEELAMPAL) 		2923006000NRG23301220221732063 31/12/2022 Jaya 2923006WL041891 Jaya 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
395 BOGALUR TN-23-006-013-013/174-A
(KEELAMPAL) 		2923006000NRG23301220221732064 31/12/2022 Shanmugavalli 2923006WL041891 Shanmugavalli 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
396 BOGALUR TN-23-006-013-013/175-A
(KEELAMPAL) 		2923006000NRG23301220221732065 31/12/2022 AMUTHA 2923006WL041891 AMUTHA 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 AMUTHA STATE BANK OF INDIA(508548)
397 BOGALUR TN-23-006-013-013/176-A
(KEELAMPAL) 		2923006000NRG23301220221732066 31/12/2022 Valliyammai 2923006WL041891 Valliyammai 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Valliyammai PALLAVAN GRAMA BANK(607052)
398 BOGALUR TN-23-006-013-013/178-A
(KEELAMPAL) 		2923006000NRG23301220221732068 31/12/2022 Saratha 2923006WL041891 Saratha 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Saratha PALLAVAN GRAMA BANK(607052)
399 BOGALUR TN-23-006-013-013/183-A
(KEELAMPAL) 		2923006000NRG23301220221732070 31/12/2022 Shantha 2923006WL041891 Shantha 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Shantha INDIA POST PAYMENTS BANK LIMITED(508528)
400 BOGALUR TN-23-006-013-013/184-A
(KEELAMPAL) 		2923006000NRG23301220221732071 31/12/2022 SHATHI 2923006WL041891 SHATHI 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 SHATHI INDIA POST PAYMENTS BANK LIMITED(508528)
401 BOGALUR TN-23-006-013-013/187-A
(KEELAMPAL) 		2923006000NRG23301220221732072 31/12/2022 Prema 2923006WL041891 Prema 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
402 BOGALUR TN-23-006-013-013/192-A
(KEELAMPAL) 		2923006000NRG23301220221732073 31/12/2022 MUTHULAKSHMI 2923006WL041891 MUTHULAKSHMI 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
403 BOGALUR TN-23-006-013-013/193-A
(KEELAMPAL) 		2923006000NRG23301220221732074 31/12/2022 Thangavel 2923006WL041891 Thangavel 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Thangavel INDIA POST PAYMENTS BANK LIMITED(508528)
404 BOGALUR TN-23-006-013-013/194-A
(KEELAMPAL) 		2923006000NRG23301220221732075 31/12/2022 Tamilarasi 2923006WL041891 Tamilarasi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Tamilarasi PALLAVAN GRAMA BANK(607052)
405 BOGALUR TN-23-006-013-013/196-A
(KEELAMPAL) 		2923006000NRG23301220221732076 31/12/2022 Muniyammal 2923006WL041891 Muniyammal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
406 BOGALUR TN-23-006-013-013/197-A
(KEELAMPAL) 		2923006000NRG23301220221732077 31/12/2022 KOTTAISELVI 2923006WL041891 KOTTAISELVI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 KOTTAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
407 BOGALUR TN-23-006-013-013/200-A
(KEELAMPAL) 		2923006000NRG23301220221732078 31/12/2022 PUSHPAVALLI 2923006WL041891 PUSHPAVALLI 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
408 BOGALUR TN-23-006-013-013/203-A
(KEELAMPAL) 		2923006000NRG23301220221732079 31/12/2022 KAMACHI 2923006WL041891 KAMACHI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 BOGALUR TN-23-006-013-013/208-A
(KEELAMPAL) 		2923006000NRG23301220221732080 31/12/2022 KALAISELVI 2923006WL041891 KALAISELVI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
410 BOGALUR TN-23-006-013-013/213-A
(KEELAMPAL) 		2923006000NRG23301220221732082 31/12/2022 Malarselvi 2923006WL041891 Malarselvi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Malarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
411 BOGALUR TN-23-006-013-013/214-A
(KEELAMPAL) 		2923006000NRG23301220221732083 31/12/2022 RASU 2923006WL041891 RASU 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 RASU INDIA POST PAYMENTS BANK LIMITED(508528)
412 BOGALUR TN-23-006-013-013/215-A
(KEELAMPAL) 		2923006000NRG23301220221732084 31/12/2022 SELVI 2923006WL041891 SELVI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
413 BOGALUR TN-23-006-013-013/217-A
(KEELAMPAL) 		2923006000NRG23301220221732085 31/12/2022 Maruthi 2923006WL041891 Maruthi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Maruthi PALLAVAN GRAMA BANK(607052)
414 BOGALUR TN-23-006-013-013/220-A
(KEELAMPAL) 		2923006000NRG23301220221732088 31/12/2022 Muniyammal 2923006WL041891 Muniyammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
415 BOGALUR TN-23-006-013-013/221-A
(KEELAMPAL) 		2923006000NRG23301220221732089 31/12/2022 Panja 2923006WL041891 Panja 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Panja INDIA POST PAYMENTS BANK LIMITED(508528)
416 BOGALUR TN-23-006-013-013/222-A
(KEELAMPAL) 		2923006000NRG23301220221732090 31/12/2022 Selvi 2923006WL041891 Selvi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
417 BOGALUR TN-23-006-013-013/223-A
(KEELAMPAL) 		2923006000NRG23301220221732091 31/12/2022 Kurunthi 2923006WL041891 Kurunthi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Kurunthi INDIA POST PAYMENTS BANK LIMITED(508528)
418 BOGALUR TN-23-006-013-013/225-A
(KEELAMPAL) 		2923006000NRG23301220221732092 31/12/2022 ARAYI 2923006WL041891 ARAYI 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 ARAYI INDIA POST PAYMENTS BANK LIMITED(508528)
419 BOGALUR TN-23-006-013-013/226-A
(KEELAMPAL) 		2923006000NRG23301220221732093 31/12/2022 Jayasudha 2923006WL041891 Jayasudha 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Jayasudha INDIA POST PAYMENTS BANK LIMITED(508528)
420 BOGALUR TN-23-006-013-013/229-A
(KEELAMPAL) 		2923006000NRG23301220221732094 31/12/2022 SHIGAPPA 2923006WL041891 SHIGAPPA 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 SHIGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
421 BOGALUR TN-23-006-013-013/235-A
(KEELAMPAL) 		2923006000NRG23301220221732097 31/12/2022 Neelavathi 2923006WL041891 Neelavathi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
422 BOGALUR TN-23-006-013-013/236-A
(KEELAMPAL) 		2923006000NRG23301220221732098 31/12/2022 Panchavarnam 2923006WL041891 Panchavarnam 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
423 BOGALUR TN-23-006-013-013/237-A
(KEELAMPAL) 		2923006000NRG23301220221732099 31/12/2022 ARUMUGAM 2923006WL041891 ARUMUGAM 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 BOGALUR TN-23-006-013-013/245-A
(KEELAMPAL) 		2923006000NRG23301220221732100 31/12/2022 Nagavalli 2923006WL041891 Nagavalli 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
425 BOGALUR TN-23-006-013-013/247-A
(KEELAMPAL) 		2923006000NRG23301220221732101 31/12/2022 MUTHUKARUPPI 2923006WL041891 MUTHUKARUPPI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 MUTHUKARUPPI INDIA POST PAYMENTS BANK LIMITED(508528)
426 BOGALUR TN-23-006-013-013/248-A
(KEELAMPAL) 		2923006000NRG23301220221732102 31/12/2022 SELVI 2923006WL041891 SELVI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
427 BOGALUR TN-23-006-013-013/255-A
(KEELAMPAL) 		2923006000NRG23301220221732104 31/12/2022 Meenambal 2923006WL041891 Meenambal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
428 BOGALUR TN-23-006-013-013/270-A
(KEELAMPAL) 		2923006000NRG23301220221732107 31/12/2022 Pandiyammal 2923006WL041891 Pandiyammal 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037268502 Pandiyammal INDIAN OVERSEAS BANK(508541)
429 BOGALUR TN-23-006-013-013/276-A
(KEELAMPAL) 		2923006000NRG23301220221732108 31/12/2022 MARI 2923006WL041891 MARI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
430 BOGALUR TN-23-006-013-013/295-A
(KEELAMPAL) 		2923006000NRG23301220221732109 31/12/2022 Kaliyammal 2923006WL041891 Kaliyammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
431 BOGALUR TN-23-006-013-013/303-A
(KEELAMPAL) 		2923006000NRG23301220221732110 31/12/2022 Amirthavalli 2923006WL041891 Amirthavalli 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
432 BOGALUR TN-23-006-013-013/309-A
(KEELAMPAL) 		2923006000NRG23301220221732111 31/12/2022 Poonkodi 2923006WL041891 Poonkodi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Poonkodi STATE BANK OF INDIA(508548)
433 BOGALUR TN-23-006-013-013/310-A
(KEELAMPAL) 		2923006000NRG23301220221732112 31/12/2022 Yasodhai 2923006WL041891 Yasodhai 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Yasodhai CANARA BANK(508532)
434 BOGALUR TN-23-006-013-013/320-A
(KEELAMPAL) 		2923006000NRG23301220221732113 31/12/2022 Ramalakshmi 2923006WL041891 Ramalakshmi 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037268502 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
435 BOGALUR TN-23-006-019-019/108-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731722 31/12/2022 Meenambal 2923006WL041883 Meenambal 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Meenambal PALLAVAN GRAMA BANK(607052)
436 BOGALUR TN-23-006-019-019/115-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731723 31/12/2022 Karunaboopathi 2923006WL041883 Karunaboopathi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Karunaboopathi PALLAVAN GRAMA BANK(607052)
437 BOGALUR TN-23-006-019-019/118-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731725 31/12/2022 Janagi 2923006WL041883 Janagi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Janagi PALLAVAN GRAMA BANK(607052)
438 BOGALUR TN-23-006-019-019/127-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731726 31/12/2022 Silambaiee 2923006WL041883 Silambaiee 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Silambaiee PALLAVAN GRAMA BANK(607052)
439 BOGALUR TN-23-006-019-019/130-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731727 31/12/2022 velammal 2923006WL041883 velammal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 velammal PALLAVAN GRAMA BANK(607052)
440 BOGALUR TN-23-006-019-019/132-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731728 31/12/2022 Vimala 2923006WL041883 Vimala 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Vimala PALLAVAN GRAMA BANK(607052)
441 BOGALUR TN-23-006-019-019/134-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731729 31/12/2022 Muniyaselvi 2923006WL041883 Muniyaselvi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Muniyaselvi PALLAVAN GRAMA BANK(607052)
442 BOGALUR TN-23-006-019-019/141-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731730 31/12/2022 Meenachi 2923006WL041883 Meenachi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Meenachi CANARA BANK(508532)
443 BOGALUR TN-23-006-019-019/152-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731731 31/12/2022 Meenal 2923006WL041883 Meenal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Meenal PALLAVAN GRAMA BANK(607052)
444 BOGALUR TN-23-006-019-019/160-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731732 31/12/2022 Rugumani 2923006WL041883 Rugumani 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Rugumani PALLAVAN GRAMA BANK(607052)
445 BOGALUR TN-23-006-019-019/163-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731733 31/12/2022 Rani 2923006WL041883 Rani 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Rani PALLAVAN GRAMA BANK(607052)
446 BOGALUR TN-23-006-019-019/166-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731734 31/12/2022 Banumathi 2923006WL041883 Banumathi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Banumathi CANARA BANK(508532)
447 BOGALUR TN-23-006-019-019/168-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731735 31/12/2022 Vallie 2923006WL041883 Vallie 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Vallie PALLAVAN GRAMA BANK(607052)
448 BOGALUR TN-23-006-019-019/176-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731737 31/12/2022 Pilakal 2923006WL041883 Pilakal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Pilakal PALLAVAN GRAMA BANK(607052)
449 BOGALUR TN-23-006-019-019/179-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731738 31/12/2022 Muniyandi 2923006WL041883 Muniyandi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Muniyandi STATE BANK OF INDIA(508548)
450 BOGALUR TN-23-006-019-019/180-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731739 31/12/2022 Vallie 2923006WL041883 Vallie 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Vallie PALLAVAN GRAMA BANK(607052)
451 BOGALUR TN-23-006-019-019/182-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731740 31/12/2022 Shanthi 2923006WL041883 Shanthi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Shanthi PALLAVAN GRAMA BANK(607052)
452 BOGALUR TN-23-006-019-019/185-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731741 31/12/2022 kavitha 2923006WL041883 kavitha 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 kavitha PALLAVAN GRAMA BANK(607052)
453 BOGALUR TN-23-006-019-019/194-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731742 31/12/2022 Pushbam 2923006WL041883 Pushbam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Pushbam PALLAVAN GRAMA BANK(607052)
454 BOGALUR TN-23-006-019-019/196-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731743 31/12/2022 Vasanthal 2923006WL041883 Vasanthal 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Vasanthal PALLAVAN GRAMA BANK(607052)
455 BOGALUR TN-23-006-019-019/199-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731744 31/12/2022 Selvi 2923006WL041883 Selvi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Selvi PALLAVAN GRAMA BANK(607052)
456 BOGALUR TN-23-006-019-019/200-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731745 31/12/2022 Panchavarnam 2923006WL041883 Panchavarnam 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Panchavarnam STATE BANK OF INDIA(508548)
457 BOGALUR TN-23-006-019-019/201-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731746 31/12/2022 Kayalvizhi 2923006WL041883 Kayalvizhi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Kayalvizhi PALLAVAN GRAMA BANK(607052)
458 BOGALUR TN-23-006-019-019/202-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731747 31/12/2022 Akila 2923006WL041883 Akila 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Akila PALLAVAN GRAMA BANK(607052)
459 BOGALUR TN-23-006-019-019/205-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731748 31/12/2022 Shanmugam 2923006WL041883 Shanmugam 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Shanmugam PALLAVAN GRAMA BANK(607052)
460 BOGALUR TN-23-006-019-019/220-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731749 31/12/2022 Selvi 2923006WL041883 Selvi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Selvi PALLAVAN GRAMA BANK(607052)
461 BOGALUR TN-23-006-019-019/227-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731750 31/12/2022 Irulaiee 2923006WL041883 Irulaiee 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Irulaiee PALLAVAN GRAMA BANK(607052)
462 BOGALUR TN-23-006-019-019/255-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731751 31/12/2022 Sethulakshmi 2923006WL041883 Sethulakshmi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Sethulakshmi PALLAVAN GRAMA BANK(607052)
463 BOGALUR TN-23-006-019-019/259-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731752 31/12/2022 Renuka Devi 2923006WL041883 Renuka Devi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Renuka Devi PALLAVAN GRAMA BANK(607052)
464 BOGALUR TN-23-006-019-019/267-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731753 31/12/2022 Jeya 2923006WL041883 Jeya 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Jeya PALLAVAN GRAMA BANK(607052)
465 BOGALUR TN-23-006-019-019/273-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731754 31/12/2022 Vasantha 2923006WL041883 Vasantha 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Vasantha PALLAVAN GRAMA BANK(607052)
466 BOGALUR TN-23-006-019-019/275-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731756 31/12/2022 Mehala 2923006WL041883 Mehala 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Mehala PALLAVAN GRAMA BANK(607052)
467 BOGALUR TN-23-006-019-019/276-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731757 31/12/2022 Shanthi 2923006WL041883 Shanthi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Shanthi PALLAVAN GRAMA BANK(607052)
468 BOGALUR TN-23-006-019-019/279-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731758 31/12/2022 Pandiammal 2923006WL041883 Pandiammal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Pandiammal PALLAVAN GRAMA BANK(607052)
469 BOGALUR TN-23-006-019-019/282-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731759 31/12/2022 Bhavani 2923006WL041883 Bhavani 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Bhavani PALLAVAN GRAMA BANK(607052)
470 BOGALUR TN-23-006-022-022/10-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221730994 31/12/2022 LAKSHMI 2923006WL041869 LAKSHMI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
471 BOGALUR TN-23-006-022-022/100-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221730995 31/12/2022 MARI 2923006WL041869 MARI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 MARI INDIA POST PAYMENTS BANK LIMITED(508528)
472 BOGALUR TN-23-006-022-022/102-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221730996 31/12/2022 TAMILSELVI 2923006WL041869 TAMILSELVI 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
473 BOGALUR TN-23-006-022-022/104-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221730997 31/12/2022 RASU 2923006WL041869 RASU 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 RASU PALLAVAN GRAMA BANK(607052)
474 BOGALUR TN-23-006-022-022/106-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221730998 31/12/2022 Ponnusamy 2923006WL041869 Ponnusamy 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Ponnusamy INDIA POST PAYMENTS BANK LIMITED(508528)
475 BOGALUR TN-23-006-022-022/111-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221730999 31/12/2022 SUSILA 2923006WL041869 SUSILA 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
476 BOGALUR TN-23-006-022-022/116-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731000 31/12/2022 Meenambal 2923006WL041869 Meenambal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
477 BOGALUR TN-23-006-022-022/118-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731001 31/12/2022 KAMACHI 2923006WL041869 KAMACHI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 KAMACHI INDIA POST PAYMENTS BANK LIMITED(508528)
478 BOGALUR TN-23-006-022-022/119-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731002 31/12/2022 ARUMUGAM 2923006WL041869 ARUMUGAM 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 ARUMUGAM PALLAVAN GRAMA BANK(607052)
479 BOGALUR TN-23-006-022-022/121-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731003 31/12/2022 KUMUTHAVALLI 2923006WL041869 KUMUTHAVALLI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 KUMUTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
480 BOGALUR TN-23-006-022-022/124-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731004 31/12/2022 Karuppayi 2923006WL041869 Karuppayi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
481 BOGALUR TN-23-006-022-022/128-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731005 31/12/2022 THULASI 2923006WL041869 THULASI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 THULASI ICICI BANK LTD(508534)
482 BOGALUR TN-23-006-022-022/129-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731006 31/12/2022 PANDIYAMMAL 2923006WL041869 PANDIYAMMAL 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
483 BOGALUR TN-23-006-022-022/133-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731007 31/12/2022 DHANUSKODI 2923006WL041869 DHANUSKODI 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 DHANUSKODI PALLAVAN GRAMA BANK(607052)
484 BOGALUR TN-23-006-022-022/133-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731008 31/12/2022 LOGAMBAL 2923006WL041869 LOGAMBAL 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 LOGAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
485 BOGALUR TN-23-006-022-022/134-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731009 31/12/2022 MEENAMBAL 2923006WL041869 MEENAMBAL 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 MEENAMBAL PALLAVAN GRAMA BANK(607052)
486 BOGALUR TN-23-006-022-022/136-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731010 31/12/2022 Ramakrishnan 2923006WL041869 Ramakrishnan 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Ramakrishnan PALLAVAN GRAMA BANK(607052)
487 BOGALUR TN-23-006-022-022/139-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731011 31/12/2022 SUBRAMANIAN 2923006WL041869 SUBRAMANIAN 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 SUBRAMANIAN INDIA POST PAYMENTS BANK LIMITED(508528)
488 BOGALUR TN-23-006-022-022/143-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731012 31/12/2022 PUSHPAVALLI 2923006WL041869 PUSHPAVALLI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
489 BOGALUR TN-23-006-022-022/159-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731013 31/12/2022 MALAR 2923006WL041869 MALAR 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037268502 MALAR STATE BANK OF INDIA(508548)
490 BOGALUR TN-23-006-022-022/16-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731014 31/12/2022 Nagalingam 2923006WL041869 Nagalingam 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Nagalingam INDIA POST PAYMENTS BANK LIMITED(508528)
491 BOGALUR TN-23-006-022-022/160-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731015 31/12/2022 Munieswari 2923006WL041869 Munieswari 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 Munieswari PALLAVAN GRAMA BANK(607052)
492 BOGALUR TN-23-006-022-022/161-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731016 31/12/2022 MUNIESWARI 2923006WL041869 MUNIESWARI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
493 BOGALUR TN-23-006-022-022/165-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731017 31/12/2022 PANJAVARNAM 2923006WL041869 PANJAVARNAM 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037268502 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
494 BOGALUR TN-23-006-022-022/17-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731019 31/12/2022 Pappathi 2923006WL041869 Pappathi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
495 BOGALUR TN-23-006-022-022/176-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731020 31/12/2022 Rameswari 2923006WL041869 Rameswari 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Rameswari INDIA POST PAYMENTS BANK LIMITED(508528)
496 BOGALUR TN-23-006-022-022/179-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731021 31/12/2022 PANDIYAMMAL 2923006WL041869 PANDIYAMMAL 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
497 BOGALUR TN-23-006-022-022/181-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731022 31/12/2022 Banumathi 2923006WL041869 Banumathi 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Banumathi PALLAVAN GRAMA BANK(607052)
498 BOGALUR TN-23-006-022-022/182-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731023 31/12/2022 Balakrishnan 2923006WL041869 Balakrishnan 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Balakrishnan INDIA POST PAYMENTS BANK LIMITED(508528)
499 BOGALUR TN-23-006-022-022/187-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731024 31/12/2022 Ramachandran 2923006WL041869 Ramachandran 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Ramachandran PALLAVAN GRAMA BANK(607052)
500 BOGALUR TN-23-006-022-022/19-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731025 31/12/2022 INDIRA 2923006WL041869 INDIRA 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
501 BOGALUR TN-23-006-022-022/195-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731026 31/12/2022 KALIYAMMAL 2923006WL041869 KALIYAMMAL 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
502 BOGALUR TN-23-006-022-022/196-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731027 31/12/2022 LAKSHMI 2923006WL041869 LAKSHMI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 BOGALUR TN-23-006-022-022/202-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731028 31/12/2022 PANCHAVARNAM 2923006WL041869 PANCHAVARNAM 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 BOGALUR TN-23-006-022-022/203-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731029 31/12/2022 PARVATHAM 2923006WL041869 PARVATHAM 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 PARVATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
505 BOGALUR TN-23-006-022-022/207-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731030 31/12/2022 NAGALAKSHMI 2923006WL041869 NAGALAKSHMI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 BOGALUR TN-23-006-022-022/208-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731031 31/12/2022 Dhanamalar 2923006WL041869 Dhanamalar 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Dhanamalar INDIA POST PAYMENTS BANK LIMITED(508528)
507 BOGALUR TN-23-006-022-022/209-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731032 31/12/2022 VEERALAKSHMI 2923006WL041869 VEERALAKSHMI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
508 BOGALUR TN-23-006-022-022/212-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731033 31/12/2022 Lakshmi 2923006WL041869 Lakshmi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
509 BOGALUR TN-23-006-022-022/213-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731034 31/12/2022 Muthulakshmi 2923006WL041869 Muthulakshmi 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 Muthulakshmi PALLAVAN GRAMA BANK(607052)
510 BOGALUR TN-23-006-022-022/219-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731035 31/12/2022 Kamalaa 2923006WL041869 Kamalaa 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 Kamalaa PALLAVAN GRAMA BANK(607052)
511 BOGALUR TN-23-006-022-022/226-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731036 31/12/2022 PUSHPAVALLI 2923006WL041869 PUSHPAVALLI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
512 BOGALUR TN-23-006-022-022/229-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731037 31/12/2022 SELVI 2923006WL041869 SELVI 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
513 BOGALUR TN-23-006-022-022/23-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731038 31/12/2022 LAKSHMIDHARANI 2923006WL041869 LAKSHMIDHARANI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 LAKSHMIDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
514 BOGALUR TN-23-006-022-022/233-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731039 31/12/2022 BALAMANI 2923006WL041869 BALAMANI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
515 BOGALUR TN-23-006-022-022/238
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731040 31/12/2022 Vanni Selvi 2923006WL041869 Vanni Selvi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Vanni Selvi PALLAVAN GRAMA BANK(607052)
516 BOGALUR TN-23-006-022-022/24-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731041 31/12/2022 TAMILSELVI 2923006WL041869 TAMILSELVI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 TAMILSELVI PALLAVAN GRAMA BANK(607052)
517 BOGALUR TN-23-006-022-022/243-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731042 31/12/2022 Poonkodi 2923006WL041869 Poonkodi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Poonkodi PALLAVAN GRAMA BANK(607052)
518 BOGALUR TN-23-006-022-022/244-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731043 31/12/2022 Kalieswari 2923006WL041869 Kalieswari 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037268502 Kalieswari INDIA POST PAYMENTS BANK LIMITED(508528)
519 BOGALUR TN-23-006-022-022/254-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731045 31/12/2022 Kamala 2923006WL041869 Kamala 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
520 BOGALUR TN-23-006-022-022/27-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731048 31/12/2022 RADHA 2923006WL041869 RADHA 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
521 BOGALUR TN-23-006-022-022/29-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731053 31/12/2022 Subbammal 2923006WL041869 Subbammal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Subbammal INDIA POST PAYMENTS BANK LIMITED(508528)
522 BOGALUR TN-23-006-022-022/3-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731061 31/12/2022 NATARAJAN 2923006WL041869 NATARAJAN 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 NATARAJAN PALLAVAN GRAMA BANK(607052)
523 BOGALUR TN-23-006-022-022/30-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731062 31/12/2022 Dharmaraj 2923006WL041869 Dharmaraj 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Dharmaraj INDIA POST PAYMENTS BANK LIMITED(508528)
524 BOGALUR TN-23-006-022-022/31-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731063 31/12/2022 RAJESWARI 2923006WL041869 RAJESWARI 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
525 BOGALUR TN-23-006-022-022/34-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731064 31/12/2022 KALAIYARASI 2923006WL041869 KALAIYARASI 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 KALAIYARASI PALLAVAN GRAMA BANK(607052)
526 BOGALUR TN-23-006-022-022/38-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731065 31/12/2022 LEELAVATHI 2923006WL041869 LEELAVATHI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
527 BOGALUR TN-23-006-022-022/40-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731066 31/12/2022 MURUGANATHAM 2923006WL041869 MURUGANATHAM 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 MURUGANATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
528 BOGALUR TN-23-006-022-022/43-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731067 31/12/2022 SUDHA 2923006WL041869 SUDHA 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
529 BOGALUR TN-23-006-022-022/47-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731068 31/12/2022 SAVITHIRI 2923006WL041869 SAVITHIRI 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
530 BOGALUR TN-23-006-022-022/53-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731069 31/12/2022 Vanniyathal 2923006WL041869 Vanniyathal 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 Vanniyathal PALLAVAN GRAMA BANK(607052)
531 BOGALUR TN-23-006-022-022/57-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731070 31/12/2022 MUNIESWARI 2923006WL041869 MUNIESWARI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 MUNIESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
532 BOGALUR TN-23-006-022-022/6-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731072 31/12/2022 KURUVAMMAL 2923006WL041869 KURUVAMMAL 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 KURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
533 BOGALUR TN-23-006-022-022/60-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731073 31/12/2022 Sethuraman 2923006WL041869 Sethuraman 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Sethuraman PALLAVAN GRAMA BANK(607052)
534 BOGALUR TN-23-006-022-022/62-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731074 31/12/2022 KANMANI 2923006WL041869 KANMANI 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 KANMANI INDIA POST PAYMENTS BANK LIMITED(508528)
535 BOGALUR TN-23-006-022-022/63-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731075 31/12/2022 Saraswathi 2923006WL041869 Saraswathi 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
536 BOGALUR TN-23-006-022-022/64-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731076 31/12/2022 Karuppaiah 2923006WL041869 Karuppaiah 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Karuppaiah PALLAVAN GRAMA BANK(607052)
537 BOGALUR TN-23-006-022-022/67-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731077 31/12/2022 Kasthuri 2923006WL041869 Kasthuri 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
538 BOGALUR TN-23-006-022-022/68-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731078 31/12/2022 MEENAL 2923006WL041869 MEENAL 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 MEENAL PALLAVAN GRAMA BANK(607052)
539 BOGALUR TN-23-006-022-022/69-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731079 31/12/2022 LAKSHMI 2923006WL041869 LAKSHMI 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
540 BOGALUR TN-23-006-022-022/7-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731080 31/12/2022 MUNIYAMMAL 2923006WL041869 MUNIYAMMAL 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
541 BOGALUR TN-23-006-022-022/70-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731081 31/12/2022 GOVINTHAMMAL 2923006WL041869 GOVINTHAMMAL 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 GOVINTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
542 BOGALUR TN-23-006-022-022/78-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731082 31/12/2022 RAMU 2923006WL041869 RAMU 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 RAMU PALLAVAN GRAMA BANK(607052)
543 BOGALUR TN-23-006-022-022/79-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731083 31/12/2022 ALAMELU 2923006WL041869 ALAMELU 00328 IOBA0PGB001 210 210 Processed 02/02/2023 037268502 ALAMELU INDIA POST PAYMENTS BANK LIMITED(508528)
544 BOGALUR TN-23-006-022-022/80-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731084 31/12/2022 ARUMUGAM 2923006WL041869 ARUMUGAM 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
545 BOGALUR TN-23-006-022-022/81-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731085 31/12/2022 Velayi 2923006WL041869 Velayi 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 Velayi INDIA POST PAYMENTS BANK LIMITED(508528)
546 BOGALUR TN-23-006-022-022/82-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731086 31/12/2022 GANDHI 2923006WL041869 GANDHI 00328 IOBA0PGB001 1260 1260 Processed 02/02/2023 037268502 GANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
547 BOGALUR TN-23-006-022-022/83-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731087 31/12/2022 SELVI 2923006WL041869 SELVI 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 BOGALUR TN-23-006-022-022/86-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731088 31/12/2022 Panchavarnam 2923006WL041869 Panchavarnam 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Panchavarnam PALLAVAN GRAMA BANK(607052)
549 BOGALUR TN-23-006-022-022/88-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731089 31/12/2022 Vaiymudhan 2923006WL041869 Vaiymudhan 00328 IOBA0PGB001 420 420 Processed 02/02/2023 037268502 Vaiymudhan PALLAVAN GRAMA BANK(607052)
550 BOGALUR TN-23-006-022-022/91-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731090 31/12/2022 PANJAVARNAM 2923006WL041869 PANJAVARNAM 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
551 BOGALUR TN-23-006-022-022/92-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731091 31/12/2022 Rakkammal 2923006WL041869 Rakkammal 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Rakkammal INDIAN OVERSEAS BANK(508541)
552 BOGALUR TN-23-006-022-022/94-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731092 31/12/2022 Pandiyammal 2923006WL041869 Pandiyammal 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
553 BOGALUR TN-23-006-022-022/95-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731093 31/12/2022 Thamaraiselvi 2923006WL041869 Thamaraiselvi 00328 IOBA0PGB001 840 840 Processed 02/02/2023 037268502 Thamaraiselvi PALLAVAN GRAMA BANK(607052)
554 BOGALUR TN-23-006-022-022/96-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731094 31/12/2022 RAKKAMMAL 2923006WL041869 RAKKAMMAL 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
555 BOGALUR TN-23-006-022-022/97-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731095 31/12/2022 KALIYAMMAL 2923006WL041869 KALIYAMMAL 00328 IOBA0PGB001 1050 1050 Processed 02/02/2023 037268502 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
556 BOGALUR TN-23-006-022-022/98-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731096 31/12/2022 PANCHAVARNAM 2923006WL041869 PANCHAVARNAM 00328 IOBA0PGB001 630 630 Processed 02/02/2023 037268502 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
SubTotal 276301 276301
557 BOGALUR TN-23-006-022-022/272-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731050 31/12/2022 Suganya 2923006WL041869 Suganya 00415 SBIN0000756 840 840 Processed 02/02/2023 037268502 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 840 840
558 BOGALUR TN-23-006-005-005/77-A
(MANJUR) 		2923006000NRG23301220221731817 31/12/2022 Menaga 2923006WL041884 Menaga 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Menaga PALLAVAN GRAMA BANK(607052)
559 BOGALUR TN-23-006-008-002/477-A
(ETTIVAYAL) 		2923006000NRG23301220221730952 31/12/2022 Kaladevi 2923006WL041868 Kaladevi 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Kaladevi STATE BANK OF INDIA(508548)
560 BOGALUR TN-23-006-014-014/308-a
(semanur) 		2923006000NRG23301220221731957 31/12/2022 Kanagavalli 2923006WL041889 Kanagavalli 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Kanagavalli PALLAVAN GRAMA BANK(607052)
561 BOGALUR TN-23-006-014-014/309-a
(semanur) 		2923006000NRG23301220221731958 31/12/2022 Koperumdevi 2923006WL041889 Koperumdevi 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Koperumdevi CANARA BANK(508532)
562 BOGALUR TN-23-006-014-014/324-a
(semanur) 		2923006000NRG23301220221731959 31/12/2022 POOMAYIL 2923006WL041889 POOMAYIL 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
563 BOGALUR TN-23-006-014-014/334-A
(semanur) 		2923006000NRG23301220221731960 31/12/2022 KALAISELVI 2923006WL041889 KALAISELVI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
564 BOGALUR TN-23-006-014-014/341-A
(semanur) 		2923006000NRG23301220221731961 31/12/2022 KALAIAMUTHA 2923006WL041889 KALAIAMUTHA 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 KALAIAMUTHA STATE BANK OF INDIA(508548)
565 BOGALUR TN-23-006-014-014/342
(semanur) 		2923006000NRG23301220221731962 31/12/2022 VEERAJOTHI 2923006WL041889 VEERAJOTHI 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 VEERAJOTHI STATE BANK OF INDIA(508548)
566 BOGALUR TN-23-006-014-014/35-A
(semanur) 		2923006000NRG23301220221731963 31/12/2022 Chellammal 2923006WL041889 Chellammal 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Chellammal STATE BANK OF INDIA(508548)
567 BOGALUR TN-23-006-014-014/352-A
(semanur) 		2923006000NRG23301220221731964 31/12/2022 LATHA 2923006WL041889 LATHA 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 LATHA STATE BANK OF INDIA(508548)
568 BOGALUR TN-23-006-014-014/357-A
(semanur) 		2923006000NRG23301220221731965 31/12/2022 BANUMATHI 2923006WL041889 BANUMATHI 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 BANUMATHI BANK OF BARODA(606985)
569 BOGALUR TN-23-006-014-014/359-A
(semanur) 		2923006000NRG23301220221731966 31/12/2022 Bharathamani 2923006WL041889 Bharathamani 00415 SBIN0002268 210 210 Processed 02/02/2023 037268502 Bharathamani STATE BANK OF INDIA(508548)
570 BOGALUR TN-23-006-014-014/36-A
(semanur) 		2923006000NRG23301220221731967 31/12/2022 SARASWATHI 2923006WL041889 SARASWATHI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
571 BOGALUR TN-23-006-014-014/37-A
(semanur) 		2923006000NRG23301220221731968 31/12/2022 Sarasu 2923006WL041889 Sarasu 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Sarasu STATE BANK OF INDIA(508548)
572 BOGALUR TN-23-006-014-014/371-A
(semanur) 		2923006000NRG23301220221731969 31/12/2022 SUNDHARI 2923006WL041889 SUNDHARI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 SUNDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
573 BOGALUR TN-23-006-014-014/377-A
(semanur) 		2923006000NRG23301220221731970 31/12/2022 MURUGESWARI 2923006WL041889 MURUGESWARI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 MURUGESWARI STATE BANK OF INDIA(508548)
574 BOGALUR TN-23-006-014-014/380
(semanur) 		2923006000NRG23301220221731971 31/12/2022 Seetha 2923006WL041889 Seetha 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Seetha STATE BANK OF INDIA(508548)
575 BOGALUR TN-23-006-014-014/381-A
(semanur) 		2923006000NRG23301220221731972 31/12/2022 Rakkammal 2923006WL041889 Rakkammal 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
576 BOGALUR TN-23-006-014-014/382-A
(semanur) 		2923006000NRG23301220221731973 31/12/2022 Rajeswari 2923006WL041889 Rajeswari 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Rajeswari STATE BANK OF INDIA(508548)
577 BOGALUR TN-23-006-014-014/383-A
(semanur) 		2923006000NRG23301220221731974 31/12/2022 KOHILA 2923006WL041889 KOHILA 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 KOHILA STATE BANK OF INDIA(508548)
578 BOGALUR TN-23-006-014-014/384-A
(semanur) 		2923006000NRG23301220221731975 31/12/2022 Lalitha 2923006WL041889 Lalitha 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Lalitha STATE BANK OF INDIA(508548)
579 BOGALUR TN-23-006-014-014/405-A
(semanur) 		2923006000NRG23301220221731976 31/12/2022 Subbulakshmi 2923006WL041889 Subbulakshmi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Subbulakshmi STATE BANK OF INDIA(508548)
580 BOGALUR TN-23-006-014-014/41
(semanur) 		2923006000NRG23301220221731977 31/12/2022 POOMAYIL 2923006WL041889 POOMAYIL 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
581 BOGALUR TN-23-006-014-014/414-A
(semanur) 		2923006000NRG23301220221731978 31/12/2022 KOHILA 2923006WL041889 KOHILA 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 KOHILA STATE BANK OF INDIA(508548)
582 BOGALUR TN-23-006-014-014/42-A
(semanur) 		2923006000NRG23301220221731979 31/12/2022 KASIYAMMAL 2923006WL041889 KASIYAMMAL 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
583 BOGALUR TN-23-006-014-014/423-A
(semanur) 		2923006000NRG23301220221731980 31/12/2022 Rathiga 2923006WL041889 Rathiga 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Rathiga STATE BANK OF INDIA(508548)
584 BOGALUR TN-23-006-014-014/434-A
(semanur) 		2923006000NRG23301220221731981 31/12/2022 Ramalakshmi 2923006WL041889 Ramalakshmi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Ramalakshmi STATE BANK OF INDIA(508548)
585 BOGALUR TN-23-006-014-014/438-A
(semanur) 		2923006000NRG23301220221731982 31/12/2022 MANGALAVALLI 2923006WL041889 MANGALAVALLI 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 MANGALAVALLI STATE BANK OF INDIA(508548)
586 BOGALUR TN-23-006-014-014/44-A
(semanur) 		2923006000NRG23301220221731983 31/12/2022 Retrchiammal 2923006WL041889 Retrchiammal 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Retrchiammal STATE BANK OF INDIA(508548)
587 BOGALUR TN-23-006-014-014/444-A
(semanur) 		2923006000NRG23301220221731984 31/12/2022 Ebsi 2923006WL041889 Ebsi 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Ebsi STATE BANK OF INDIA(508548)
588 BOGALUR TN-23-006-014-014/45-A
(semanur) 		2923006000NRG23301220221731985 31/12/2022 Poomalai 2923006WL041889 Poomalai 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Poomalai STATE BANK OF INDIA(508548)
589 BOGALUR TN-23-006-014-014/46-A
(semanur) 		2923006000NRG23301220221731986 31/12/2022 SIGAPPI 2923006WL041889 SIGAPPI 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 SIGAPPI PALLAVAN GRAMA BANK(607052)
590 BOGALUR TN-23-006-014-014/47-A
(semanur) 		2923006000NRG23301220221731987 31/12/2022 MANGALAM 2923006WL041889 MANGALAM 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 MANGALAM PALLAVAN GRAMA BANK(607052)
591 BOGALUR TN-23-006-014-014/473-A
(semanur) 		2923006000NRG23301220221731988 31/12/2022 Ponnaruvi 2923006WL041889 Ponnaruvi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Ponnaruvi STATE BANK OF INDIA(508548)
592 BOGALUR TN-23-006-014-014/477-A
(semanur) 		2923006000NRG23301220221731989 31/12/2022 Manimuthu 2923006WL041889 Manimuthu 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Manimuthu STATE BANK OF INDIA(508548)
593 BOGALUR TN-23-006-014-014/50-A
(semanur) 		2923006000NRG23301220221731990 31/12/2022 Latha 2923006WL041889 Latha 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Latha STATE BANK OF INDIA(508548)
594 BOGALUR TN-23-006-014-014/505-A
(semanur) 		2923006000NRG23301220221731991 31/12/2022 Manokaran 2923006WL041889 Manokaran 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Manokaran STATE BANK OF INDIA(508548)
595 BOGALUR TN-23-006-014-014/513-A
(semanur) 		2923006000NRG23301220221731992 31/12/2022 Meenal 2923006WL041889 Meenal 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
596 BOGALUR TN-23-006-014-014/52-A
(semanur) 		2923006000NRG23301220221731993 31/12/2022 Mariyammal 2923006WL041889 Mariyammal 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Mariyammal STATE BANK OF INDIA(508548)
597 BOGALUR TN-23-006-014-014/520-A
(semanur) 		2923006000NRG23301220221731994 31/12/2022 Banupriya 2923006WL041889 Banupriya 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Banupriya INDIA POST PAYMENTS BANK LIMITED(508528)
598 BOGALUR TN-23-006-014-014/524-A
(semanur) 		2923006000NRG23301220221731995 31/12/2022 Ramya 2923006WL041889 Ramya 00415 SBIN0002268 210 210 Processed 02/02/2023 037268502 Ramya INDIA POST PAYMENTS BANK LIMITED(508528)
599 BOGALUR TN-23-006-014-014/53-A
(semanur) 		2923006000NRG23301220221731996 31/12/2022 ASAITHANGAI 2923006WL041889 ASAITHANGAI 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 ASAITHANGAI STATE BANK OF INDIA(508548)
600 BOGALUR TN-23-006-014-014/538-A
(semanur) 		2923006000NRG23301220221731997 31/12/2022 Mangaleswari 2923006WL041889 Mangaleswari 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
601 BOGALUR TN-23-006-014-014/54-A
(semanur) 		2923006000NRG23301220221731999 31/12/2022 KASTHURI 2923006WL041889 KASTHURI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 KASTHURI PALLAVAN GRAMA BANK(607052)
602 BOGALUR TN-23-006-014-014/56-A
(semanur) 		2923006000NRG23301220221732000 31/12/2022 Kaliyammal 2923006WL041889 Kaliyammal 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Kaliyammal STATE BANK OF INDIA(508548)
603 BOGALUR TN-23-006-014-014/561-A
(semanur) 		2923006000NRG23301220221732001 31/12/2022 Krishnaveni 2923006WL041889 Krishnaveni 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Krishnaveni STATE BANK OF INDIA(508548)
604 BOGALUR TN-23-006-014-014/562-A
(semanur) 		2923006000NRG23301220221732002 31/12/2022 Malarkodi 2923006WL041889 Malarkodi 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Malarkodi CANARA BANK(508532)
605 BOGALUR TN-23-006-014-014/57-A
(semanur) 		2923006000NRG23301220221732005 31/12/2022 ARUMUGAM 2923006WL041889 ARUMUGAM 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 ARUMUGAM STATE BANK OF INDIA(508548)
606 BOGALUR TN-23-006-014-014/574-A
(semanur) 		2923006000NRG23301220221732007 31/12/2022 Seetha 2923006WL041889 Seetha 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Seetha UCO BANK(607066)
607 BOGALUR TN-23-006-014-014/576-A
(semanur) 		2923006000NRG23301220221732009 31/12/2022 Ramya 2923006WL041889 Ramya 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Ramya STATE BANK OF INDIA(508548)
608 BOGALUR TN-23-006-014-014/59-A
(semanur) 		2923006000NRG23301220221732010 31/12/2022 Nanthini 2923006WL041889 Nanthini 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Nanthini STATE BANK OF INDIA(508548)
609 BOGALUR TN-23-006-014-014/60-A
(semanur) 		2923006000NRG23301220221732011 31/12/2022 Poomalai 2923006WL041889 Poomalai 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Poomalai STATE BANK OF INDIA(508548)
610 BOGALUR TN-23-006-014-014/62-A
(semanur) 		2923006000NRG23301220221732012 31/12/2022 RAMU 2923006WL041889 RAMU 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 RAMU STATE BANK OF INDIA(508548)
611 BOGALUR TN-23-006-014-014/63-A
(semanur) 		2923006000NRG23301220221732013 31/12/2022 SATHAYI 2923006WL041889 SATHAYI 00415 SBIN0002268 1260 1260 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 BOGALUR TN-23-006-014-014/66-A
(semanur) 		2923006000NRG23301220221732014 31/12/2022 KALIYAMMAL 2923006WL041889 KALIYAMMAL 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 KALIYAMMAL STATE BANK OF INDIA(508548)
613 BOGALUR TN-23-006-014-014/70-A
(semanur) 		2923006000NRG23301220221732016 31/12/2022 Kamachi 2923006WL041889 Kamachi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Kamachi PALLAVAN GRAMA BANK(607052)
614 BOGALUR TN-23-006-014-014/71-A
(semanur) 		2923006000NRG23301220221732017 31/12/2022 RAJAMMAL 2923006WL041889 RAJAMMAL 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 RAJAMMAL STATE BANK OF INDIA(508548)
615 BOGALUR TN-23-006-014-014/74-A
(semanur) 		2923006000NRG23301220221732018 31/12/2022 VASANTHI 2923006WL041889 VASANTHI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 VASANTHI STATE BANK OF INDIA(508548)
616 BOGALUR TN-23-006-014-014/76-A
(semanur) 		2923006000NRG23301220221732019 31/12/2022 SHANTHI 2923006WL041889 SHANTHI 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 SHANTHI STATE BANK OF INDIA(508548)
617 BOGALUR TN-23-006-014-014/78-A
(semanur) 		2923006000NRG23301220221732020 31/12/2022 SATHAYI 2923006WL041889 SATHAYI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 SATHAYI STATE BANK OF INDIA(508548)
618 BOGALUR TN-23-006-014-014/79-A
(semanur) 		2923006000NRG23301220221732021 31/12/2022 SOUNDARAVALLI 2923006WL041889 SOUNDARAVALLI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 SOUNDARAVALLI STATE BANK OF INDIA(508548)
619 BOGALUR TN-23-006-014-014/80-A
(semanur) 		2923006000NRG23301220221732022 31/12/2022 GURUVAMMAL 2923006WL041889 GURUVAMMAL 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 GURUVAMMAL STATE BANK OF INDIA(508548)
620 BOGALUR TN-23-006-014-014/85-A
(semanur) 		2923006000NRG23301220221732023 31/12/2022 ARUMUGAM 2923006WL041889 ARUMUGAM 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 ARUMUGAM STATE BANK OF INDIA(508548)
621 BOGALUR TN-23-006-014-014/89-A
(semanur) 		2923006000NRG23301220221732024 31/12/2022 RAMU 2923006WL041889 RAMU 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 RAMU STATE BANK OF INDIA(508548)
622 BOGALUR TN-23-006-014-014/9-A
(semanur) 		2923006000NRG23301220221732025 31/12/2022 SUNDHARI 2923006WL041889 SUNDHARI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 SUNDHARI STATE BANK OF INDIA(508548)
623 BOGALUR TN-23-006-014-014/90-A
(semanur) 		2923006000NRG23301220221732026 31/12/2022 GOMATHI 2923006WL041889 GOMATHI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 GOMATHI STATE BANK OF INDIA(508548)
624 BOGALUR TN-23-006-014-014/91-A
(semanur) 		2923006000NRG23301220221732027 31/12/2022 Anjugam 2923006WL041889 Anjugam 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Anjugam STATE BANK OF INDIA(508548)
625 BOGALUR TN-23-006-014-014/92-A
(semanur) 		2923006000NRG23301220221732028 31/12/2022 NAGAVALLI 2923006WL041889 NAGAVALLI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 NAGAVALLI STATE BANK OF INDIA(508548)
626 BOGALUR TN-23-006-014-014/94-A
(semanur) 		2923006000NRG23301220221732029 31/12/2022 Muniyammal 2923006WL041889 Muniyammal 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
627 BOGALUR TN-23-006-014-014/96-A
(semanur) 		2923006000NRG23301220221732030 31/12/2022 Saratha 2923006WL041889 Saratha 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
628 BOGALUR TN-23-006-014-014/97-A
(semanur) 		2923006000NRG23301220221732031 31/12/2022 KALIYAMMAL 2923006WL041889 KALIYAMMAL 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 KALIYAMMAL STATE BANK OF INDIA(508548)
629 BOGALUR TN-23-006-014-014/98-A
(semanur) 		2923006000NRG23301220221732032 31/12/2022 PANDIYAMMAL 2923006WL041889 PANDIYAMMAL 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
630 BOGALUR TN-23-006-014-014/99-A
(semanur) 		2923006000NRG23301220221732033 31/12/2022 Janagi 2923006WL041889 Janagi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Janagi STATE BANK OF INDIA(508548)
631 BOGALUR TN-23-006-018-018/10-A
(URATHUR) 		2923006000NRG23301220221731839 31/12/2022 panchatcharam 2923006WL041886 panchatcharam 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 panchatcharam STATE BANK OF INDIA(508548)
632 BOGALUR TN-23-006-018-018/101-A
(URATHUR) 		2923006000NRG23301220221731840 31/12/2022 Rajalakshmi 2923006WL041886 Rajalakshmi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Rajalakshmi CANARA BANK(508532)
633 BOGALUR TN-23-006-018-018/104-A
(URATHUR) 		2923006000NRG23301220221731841 31/12/2022 Sareswathi 2923006WL041886 Sareswathi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Sareswathi STATE BANK OF INDIA(508548)
634 BOGALUR TN-23-006-018-018/105-A
(URATHUR) 		2923006000NRG23301220221731842 31/12/2022 Sanmugam 2923006WL041886 Sanmugam 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Sanmugam STATE BANK OF INDIA(508548)
635 BOGALUR TN-23-006-018-018/107-A
(URATHUR) 		2923006000NRG23301220221731843 31/12/2022 Ayiravalli 2923006WL041886 Ayiravalli 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Ayiravalli STATE BANK OF INDIA(508548)
636 BOGALUR TN-23-006-018-018/108-A
(URATHUR) 		2923006000NRG23301220221731844 31/12/2022 Kaleshwari 2923006WL041886 Kaleshwari 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Kaleshwari STATE BANK OF INDIA(508548)
637 BOGALUR TN-23-006-018-018/11-A
(URATHUR) 		2923006000NRG23301220221731845 31/12/2022 Valli 2923006WL041886 Valli 00415 SBIN0002268 1260 1260 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 BOGALUR TN-23-006-018-018/116-A
(URATHUR) 		2923006000NRG23301220221731846 31/12/2022 Devirani 2923006WL041886 Devirani 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Devirani STATE BANK OF INDIA(508548)
639 BOGALUR TN-23-006-018-018/119-A
(URATHUR) 		2923006000NRG23301220221731847 31/12/2022 Arunadevi 2923006WL041886 Arunadevi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Arunadevi STATE BANK OF INDIA(508548)
640 BOGALUR TN-23-006-018-018/122-A
(URATHUR) 		2923006000NRG23301220221731848 31/12/2022 vasantha 2923006WL041886 vasantha 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 vasantha STATE BANK OF INDIA(508548)
641 BOGALUR TN-23-006-018-018/13-A
(URATHUR) 		2923006000NRG23301220221731849 31/12/2022 susila 2923006WL041886 susila 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 susila STATE BANK OF INDIA(508548)
642 BOGALUR TN-23-006-018-018/14-A
(URATHUR) 		2923006000NRG23301220221731850 31/12/2022 Panjammal 2923006WL041886 Panjammal 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Panjammal STATE BANK OF INDIA(508548)
643 BOGALUR TN-23-006-018-018/16-A
(URATHUR) 		2923006000NRG23301220221731851 31/12/2022 gandhi 2923006WL041886 gandhi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 gandhi STATE BANK OF INDIA(508548)
644 BOGALUR TN-23-006-018-018/2-A
(URATHUR) 		2923006000NRG23301220221731852 31/12/2022 RAMU 2923006WL041886 RAMU 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 RAMU STATE BANK OF INDIA(508548)
645 BOGALUR TN-23-006-018-018/22-A
(URATHUR) 		2923006000NRG23301220221731853 31/12/2022 Muthu 2923006WL041886 Muthu 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
646 BOGALUR TN-23-006-018-018/24-A
(URATHUR) 		2923006000NRG23301220221731854 31/12/2022 palaniyammal 2923006WL041886 palaniyammal 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 palaniyammal CANARA BANK(508532)
647 BOGALUR TN-23-006-018-018/26-A
(URATHUR) 		2923006000NRG23301220221731855 31/12/2022 chellammal 2923006WL041886 chellammal 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 chellammal STATE BANK OF INDIA(508548)
648 BOGALUR TN-23-006-018-018/27-A
(URATHUR) 		2923006000NRG23301220221731856 31/12/2022 ramalakshmi 2923006WL041886 ramalakshmi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 ramalakshmi STATE BANK OF INDIA(508548)
649 BOGALUR TN-23-006-018-018/29-A
(URATHUR) 		2923006000NRG23301220221731857 31/12/2022 veeramakali 2923006WL041886 veeramakali 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 veeramakali STATE BANK OF INDIA(508548)
650 BOGALUR TN-23-006-018-018/290-A
(URATHUR) 		2923006000NRG23301220221731858 31/12/2022 Manimegalai 2923006WL041886 Manimegalai 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Manimegalai STATE BANK OF INDIA(508548)
651 BOGALUR TN-23-006-018-018/297-A
(URATHUR) 		2923006000NRG23301220221731859 31/12/2022 sangeetha 2923006WL041886 sangeetha 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 sangeetha STATE BANK OF INDIA(508548)
652 BOGALUR TN-23-006-018-018/298-A
(URATHUR) 		2923006000NRG23301220221731860 31/12/2022 ponkodi 2923006WL041886 ponkodi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 ponkodi STATE BANK OF INDIA(508548)
653 BOGALUR TN-23-006-018-018/299-A
(URATHUR) 		2923006000NRG23301220221731861 31/12/2022 Karpagavalli 2923006WL041886 Karpagavalli 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Karpagavalli STATE BANK OF INDIA(508548)
654 BOGALUR TN-23-006-018-018/301-A
(URATHUR) 		2923006000NRG23301220221731862 31/12/2022 Mathi 2923006WL041886 Mathi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Mathi STATE BANK OF INDIA(508548)
655 BOGALUR TN-23-006-018-018/302-A
(URATHUR) 		2923006000NRG23301220221731863 31/12/2022 shylarani 2923006WL041886 shylarani 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 shylarani STATE BANK OF INDIA(508548)
656 BOGALUR TN-23-006-018-018/31-A
(URATHUR) 		2923006000NRG23301220221731864 31/12/2022 Manimekalai 2923006WL041886 Manimekalai 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Manimekalai STATE BANK OF INDIA(508548)
657 BOGALUR TN-23-006-018-018/315
(URATHUR) 		2923006000NRG23301220221731865 31/12/2022 priya 2923006WL041886 priya 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 priya INDIA POST PAYMENTS BANK LIMITED(508528)
658 BOGALUR TN-23-006-018-018/318-A
(URATHUR) 		2923006000NRG23301220221731866 31/12/2022 Madhavi 2923006WL041886 Madhavi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Madhavi PALLAVAN GRAMA BANK(607052)
659 BOGALUR TN-23-006-018-018/327-A
(URATHUR) 		2923006000NRG23301220221731867 31/12/2022 Kavitha 2923006WL041886 Kavitha 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
660 BOGALUR TN-23-006-018-018/329-A
(URATHUR) 		2923006000NRG23301220221731868 31/12/2022 Kalaiselvi 2923006WL041886 Kalaiselvi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
661 BOGALUR TN-23-006-018-018/332-A
(URATHUR) 		2923006000NRG23301220221731869 31/12/2022 Kanakavalli 2923006WL041886 Kanakavalli 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Kanakavalli INDIA POST PAYMENTS BANK LIMITED(508528)
662 BOGALUR TN-23-006-018-018/333-A
(URATHUR) 		2923006000NRG23301220221731870 31/12/2022 Nagajothi 2923006WL041886 Nagajothi 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
663 BOGALUR TN-23-006-018-018/35-A
(URATHUR) 		2923006000NRG23301220221731871 31/12/2022 Sumathi 2923006WL041886 Sumathi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Sumathi PALLAVAN GRAMA BANK(607052)
664 BOGALUR TN-23-006-018-018/38-A
(URATHUR) 		2923006000NRG23301220221731872 31/12/2022 Veeramagali 2923006WL041886 Veeramagali 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Veeramagali INDIAN BANK(607105)
665 BOGALUR TN-23-006-018-018/44-A
(URATHUR) 		2923006000NRG23301220221731873 31/12/2022 Muthulakshmi 2923006WL041886 Muthulakshmi 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Muthulakshmi STATE BANK OF INDIA(508548)
666 BOGALUR TN-23-006-018-018/52-A
(URATHUR) 		2923006000NRG23301220221731874 31/12/2022 Vaiyamuthu 2923006WL041886 Vaiyamuthu 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Vaiyamuthu STATE BANK OF INDIA(508548)
667 BOGALUR TN-23-006-018-018/55-A
(URATHUR) 		2923006000NRG23301220221731876 31/12/2022 DEVIRANI 2923006WL041886 DEVIRANI 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 DEVIRANI BANK OF INDIA(508505)
668 BOGALUR TN-23-006-018-018/60-A
(URATHUR) 		2923006000NRG23301220221731877 31/12/2022 VALLI 2923006WL041886 VALLI 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 VALLI STATE BANK OF INDIA(508548)
669 BOGALUR TN-23-006-018-018/65-A
(URATHUR) 		2923006000NRG23301220221731878 31/12/2022 panchavarnam 2923006WL041886 panchavarnam 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 panchavarnam STATE BANK OF INDIA(508548)
670 BOGALUR TN-23-006-018-018/69-A
(URATHUR) 		2923006000NRG23301220221731879 31/12/2022 Munieswari 2923006WL041886 Munieswari 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Munieswari STATE BANK OF INDIA(508548)
671 BOGALUR TN-23-006-018-018/71-A
(URATHUR) 		2923006000NRG23301220221731880 31/12/2022 vijayalakshmi 2923006WL041886 vijayalakshmi 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 vijayalakshmi STATE BANK OF INDIA(508548)
672 BOGALUR TN-23-006-018-018/72-A
(URATHUR) 		2923006000NRG23301220221731881 31/12/2022 Govinthammal 2923006WL041886 Govinthammal 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Govinthammal STATE BANK OF INDIA(508548)
673 BOGALUR TN-23-006-018-018/73-A
(URATHUR) 		2923006000NRG23301220221731882 31/12/2022 Poochendu 2923006WL041886 Poochendu 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Poochendu STATE BANK OF INDIA(508548)
674 BOGALUR TN-23-006-018-018/77-A
(URATHUR) 		2923006000NRG23301220221731883 31/12/2022 Rajeswari 2923006WL041886 Rajeswari 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Rajeswari STATE BANK OF INDIA(508548)
675 BOGALUR TN-23-006-018-018/8-A
(URATHUR) 		2923006000NRG23301220221731885 31/12/2022 Poomaie 2923006WL041886 Poomaie 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Poomaie INDIA POST PAYMENTS BANK LIMITED(508528)
676 BOGALUR TN-23-006-018-018/81-A
(URATHUR) 		2923006000NRG23301220221731886 31/12/2022 pothumponnu 2923006WL041886 pothumponnu 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 pothumponnu STATE BANK OF INDIA(508548)
677 BOGALUR TN-23-006-018-018/83-A
(URATHUR) 		2923006000NRG23301220221731887 31/12/2022 uthiravalli 2923006WL041886 uthiravalli 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 uthiravalli STATE BANK OF INDIA(508548)
678 BOGALUR TN-23-006-018-018/89-A
(URATHUR) 		2923006000NRG23301220221731888 31/12/2022 Muniyammal 2923006WL041886 Muniyammal 00415 SBIN0002268 210 210 Processed 02/02/2023 037268502 Muniyammal STATE BANK OF INDIA(508548)
679 BOGALUR TN-23-006-018-018/93-A
(URATHUR) 		2923006000NRG23301220221731889 31/12/2022 Saritha 2923006WL041886 Saritha 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Saritha STATE BANK OF INDIA(508548)
680 BOGALUR TN-23-006-018-018/96-A
(URATHUR) 		2923006000NRG23301220221731890 31/12/2022 mangalam 2923006WL041886 mangalam 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 mangalam STATE BANK OF INDIA(508548)
681 BOGALUR TN-23-006-018-018/99-A
(URATHUR) 		2923006000NRG23301220221731891 31/12/2022 Vijaya 2923006WL041886 Vijaya 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Vijaya STATE BANK OF INDIA(508548)
682 BOGALUR TN-23-006-023-001/205-A
(S. KODIKULAM) 		2923006000NRG23301220221731401 31/12/2022 kavitha 2923006WL041879 kavitha 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 kavitha STATE BANK OF INDIA(508548)
683 BOGALUR TN-23-006-023-001/206-A
(S. KODIKULAM) 		2923006000NRG23301220221731402 31/12/2022 muniyammal 2923006WL041879 muniyammal 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 muniyammal STATE BANK OF INDIA(508548)
684 BOGALUR TN-23-006-023-023/103-A
(S. KODIKULAM) 		2923006000NRG23301220221731404 31/12/2022 Muniyasamy 2923006WL041879 Muniyasamy 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Muniyasamy STATE BANK OF INDIA(508548)
685 BOGALUR TN-23-006-023-023/103-A
(S. KODIKULAM) 		2923006000NRG23301220221731403 31/12/2022 Rani 2923006WL041879 Rani 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Rani STATE BANK OF INDIA(508548)
686 BOGALUR TN-23-006-023-023/11-A
(S. KODIKULAM) 		2923006000NRG23301220221731405 31/12/2022 Muthurakku 2923006WL041879 Muthurakku 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Muthurakku STATE BANK OF INDIA(508548)
687 BOGALUR TN-23-006-023-023/115-A
(S. KODIKULAM) 		2923006000NRG23301220221731406 31/12/2022 Palchamy 2923006WL041879 Palchamy 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Palchamy STATE BANK OF INDIA(508548)
688 BOGALUR TN-23-006-023-023/128-A
(S. KODIKULAM) 		2923006000NRG23301220221731407 31/12/2022 Kalaiselvi 2923006WL041879 Kalaiselvi 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Kalaiselvi PALLAVAN GRAMA BANK(607052)
689 BOGALUR TN-23-006-023-023/13-A
(S. KODIKULAM) 		2923006000NRG23301220221731408 31/12/2022 Arumugam 2923006WL041879 Arumugam 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Arumugam STATE BANK OF INDIA(508548)
690 BOGALUR TN-23-006-023-023/135-A
(S. KODIKULAM) 		2923006000NRG23301220221731409 31/12/2022 Indirapriyadharshini 2923006WL041879 Indirapriyadharshini 00415 SBIN0002268 210 210 Processed 02/02/2023 037268502 Indirapriyadharshini INDIA POST PAYMENTS BANK LIMITED(508528)
691 BOGALUR TN-23-006-023-023/138-A
(S. KODIKULAM) 		2923006000NRG23301220221731410 31/12/2022 Sumathi 2923006WL041879 Sumathi 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
692 BOGALUR TN-23-006-023-023/142-A
(S. KODIKULAM) 		2923006000NRG23301220221731411 31/12/2022 Balasubramaniyan 2923006WL041879 Balasubramaniyan 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Balasubramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
693 BOGALUR TN-23-006-023-023/143-A
(S. KODIKULAM) 		2923006000NRG23301220221731412 31/12/2022 Shanthi 2923006WL041879 Shanthi 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
694 BOGALUR TN-23-006-023-023/17-A
(S. KODIKULAM) 		2923006000NRG23301220221731413 31/12/2022 santhi 2923006WL041879 santhi 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 santhi PALLAVAN GRAMA BANK(607052)
695 BOGALUR TN-23-006-023-023/174-A
(S. KODIKULAM) 		2923006000NRG23301220221731414 31/12/2022 Solaiyammal 2923006WL041879 Solaiyammal 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Solaiyammal STATE BANK OF INDIA(508548)
696 BOGALUR TN-23-006-023-023/176-A
(S. KODIKULAM) 		2923006000NRG23301220221731415 31/12/2022 KALEESWARI 2923006WL041879 KALEESWARI 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 KALEESWARI PALLAVAN GRAMA BANK(607052)
697 BOGALUR TN-23-006-023-023/18-A
(S. KODIKULAM) 		2923006000NRG23301220221731416 31/12/2022 Angayarkanni 2923006WL041879 Angayarkanni 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Angayarkanni STATE BANK OF INDIA(508548)
698 BOGALUR TN-23-006-023-023/188-a
(S. KODIKULAM) 		2923006000NRG23301220221731417 31/12/2022 Indirani 2923006WL041879 Indirani 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
699 BOGALUR TN-23-006-023-023/191-A
(S. KODIKULAM) 		2923006000NRG23301220221731418 31/12/2022 bharathi 2923006WL041879 bharathi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 bharathi STATE BANK OF INDIA(508548)
700 BOGALUR TN-23-006-023-023/195-B
(S. KODIKULAM) 		2923006000NRG23301220221731419 31/12/2022 Ravichandran 2923006WL041879 Ravichandran 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Ravichandran STATE BANK OF INDIA(508548)
701 BOGALUR TN-23-006-023-023/199-A
(S. KODIKULAM) 		2923006000NRG23301220221731420 31/12/2022 Ilanselvi 2923006WL041879 Ilanselvi 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Ilanselvi INDIA POST PAYMENTS BANK LIMITED(508528)
702 BOGALUR TN-23-006-023-023/20-A
(S. KODIKULAM) 		2923006000NRG23301220221731421 31/12/2022 veeralakshmi 2923006WL041879 veeralakshmi 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 veeralakshmi STATE BANK OF INDIA(508548)
703 BOGALUR TN-23-006-023-023/202-A
(S. KODIKULAM) 		2923006000NRG23301220221731422 31/12/2022 Veeralaksmi 2923006WL041879 Veeralaksmi 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Veeralaksmi STATE BANK OF INDIA(508548)
704 BOGALUR TN-23-006-023-023/216-A
(S. KODIKULAM) 		2923006000NRG23301220221731423 31/12/2022 Selvi 2923006WL041879 Selvi 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Selvi STATE BANK OF INDIA(508548)
705 BOGALUR TN-23-006-023-023/217-A
(S. KODIKULAM) 		2923006000NRG23301220221731424 31/12/2022 Mariyammal 2923006WL041879 Mariyammal 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Mariyammal STATE BANK OF INDIA(508548)
706 BOGALUR TN-23-006-023-023/218-A
(S. KODIKULAM) 		2923006000NRG23301220221731425 31/12/2022 Muneeswari 2923006WL041879 Muneeswari 00415 SBIN0002268 210 210 Processed 02/02/2023 037268502 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
707 BOGALUR TN-23-006-023-023/22-A
(S. KODIKULAM) 		2923006000NRG23301220221731426 31/12/2022 Poosavalli 2923006WL041879 Poosavalli 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Poosavalli STATE BANK OF INDIA(508548)
708 BOGALUR TN-23-006-023-023/221-A
(S. KODIKULAM) 		2923006000NRG23301220221731428 31/12/2022 Prabharani 2923006WL041879 Prabharani 00415 SBIN0002268 210 210 Processed 02/02/2023 037268502 Prabharani INDIA POST PAYMENTS BANK LIMITED(508528)
709 BOGALUR TN-23-006-023-023/225-A
(S. KODIKULAM) 		2923006000NRG23301220221731429 31/12/2022 Nagajothi 2923006WL041879 Nagajothi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
710 BOGALUR TN-23-006-023-023/26-A
(S. KODIKULAM) 		2923006000NRG23301220221731430 31/12/2022 Jeyanthi 2923006WL041879 Jeyanthi 00415 SBIN0002268 1405 1405 Processed 02/02/2023 037268502 Jeyanthi STATE BANK OF INDIA(508548)
711 BOGALUR TN-23-006-023-023/3-A
(S. KODIKULAM) 		2923006000NRG23301220221731431 31/12/2022 Veralakshmi 2923006WL041879 Veralakshmi 00415 SBIN0002268 840 840 Rejected 06/02/2023 037268502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 BOGALUR TN-23-006-023-023/41-A
(S. KODIKULAM) 		2923006000NRG23301220221731432 31/12/2022 Velli 2923006WL041879 Velli 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Velli STATE BANK OF INDIA(508548)
713 BOGALUR TN-23-006-023-023/44-A
(S. KODIKULAM) 		2923006000NRG23301220221731433 31/12/2022 Gomathi 2923006WL041879 Gomathi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
714 BOGALUR TN-23-006-023-023/45-A
(S. KODIKULAM) 		2923006000NRG23301220221731434 31/12/2022 VASNTHA 2923006WL041879 VASNTHA 00415 SBIN0002268 210 210 Processed 02/02/2023 037268502 VASNTHA INDIA POST PAYMENTS BANK LIMITED(508528)
715 BOGALUR TN-23-006-023-023/48-A
(S. KODIKULAM) 		2923006000NRG23301220221731435 31/12/2022 jothi 2923006WL041879 jothi 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 jothi CANARA BANK(508532)
716 BOGALUR TN-23-006-023-023/5-A
(S. KODIKULAM) 		2923006000NRG23301220221731436 31/12/2022 vijayalakshmi 2923006WL041879 vijayalakshmi 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
717 BOGALUR TN-23-006-023-023/51-A
(S. KODIKULAM) 		2923006000NRG23301220221731437 31/12/2022 erulayee 2923006WL041879 erulayee 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 erulayee STATE BANK OF INDIA(508548)
718 BOGALUR TN-23-006-023-023/59-A
(S. KODIKULAM) 		2923006000NRG23301220221731438 31/12/2022 Parameswari 2923006WL041879 Parameswari 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Parameswari PALLAVAN GRAMA BANK(607052)
719 BOGALUR TN-23-006-023-023/64-A
(S. KODIKULAM) 		2923006000NRG23301220221731439 31/12/2022 Kalaiselvi 2923006WL041879 Kalaiselvi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Kalaiselvi STATE BANK OF INDIA(508548)
720 BOGALUR TN-23-006-023-023/69-A
(S. KODIKULAM) 		2923006000NRG23301220221731440 31/12/2022 Kailappujothi 2923006WL041879 Kailappujothi 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Kailappujothi STATE BANK OF INDIA(508548)
721 BOGALUR TN-23-006-023-023/74-A
(S. KODIKULAM) 		2923006000NRG23301220221731441 31/12/2022 veerasutha 2923006WL041879 veerasutha 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 veerasutha STATE BANK OF INDIA(508548)
722 BOGALUR TN-23-006-023-023/79-A
(S. KODIKULAM) 		2923006000NRG23301220221731442 31/12/2022 Mayan 2923006WL041879 Mayan 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Mayan STATE BANK OF INDIA(508548)
723 BOGALUR TN-23-006-023-023/8-A
(S. KODIKULAM) 		2923006000NRG23301220221731443 31/12/2022 Nirmala 2923006WL041879 Nirmala 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 Nirmala STATE BANK OF INDIA(508548)
724 BOGALUR TN-23-006-023-023/85-A
(S. KODIKULAM) 		2923006000NRG23301220221731444 31/12/2022 Cowsalya 2923006WL041879 Cowsalya 00415 SBIN0002268 1260 1260 Processed 02/02/2023 037268502 Cowsalya STATE BANK OF INDIA(508548)
725 BOGALUR TN-23-006-023-023/86-A
(S. KODIKULAM) 		2923006000NRG23301220221731445 31/12/2022 Kalpana 2923006WL041879 Kalpana 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Kalpana STATE BANK OF INDIA(508548)
726 BOGALUR TN-23-006-023-023/88-A
(S. KODIKULAM) 		2923006000NRG23301220221731446 31/12/2022 saroja 2923006WL041879 saroja 00415 SBIN0002268 1050 1050 Processed 02/02/2023 037268502 saroja STATE BANK OF INDIA(508548)
727 BOGALUR TN-23-006-023-023/93-A
(S. KODIKULAM) 		2923006000NRG23301220221731447 31/12/2022 Panchavarnam 2923006WL041879 Panchavarnam 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Panchavarnam STATE BANK OF INDIA(508548)
728 BOGALUR TN-23-006-023-023/96-A
(S. KODIKULAM) 		2923006000NRG23301220221731448 31/12/2022 Devi 2923006WL041879 Devi 00415 SBIN0002268 630 630 Processed 02/02/2023 037268502 Devi STATE BANK OF INDIA(508548)
729 BOGALUR TN-23-006-023-023/97-A
(S. KODIKULAM) 		2923006000NRG23301220221731449 31/12/2022 Malaiselvi 2923006WL041879 Malaiselvi 00415 SBIN0002268 840 840 Processed 02/02/2023 037268502 Malaiselvi STATE BANK OF INDIA(508548)
730 BOGALUR TN-23-006-025-025/132-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731819 31/12/2022 Sundari 2923006WL041885 Sundari 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Sundari STATE BANK OF INDIA(508548)
731 BOGALUR TN-23-006-025-025/144-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731820 31/12/2022 Saravana Devi 2923006WL041885 Saravana Devi 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Saravana Devi STATE BANK OF INDIA(508548)
732 BOGALUR TN-23-006-025-025/16-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731821 31/12/2022 muthumari 2923006WL041885 muthumari 00415 SBIN0002268 210 210 Processed 02/02/2023 037268502 muthumari STATE BANK OF INDIA(508548)
733 BOGALUR TN-23-006-025-025/161-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731822 31/12/2022 mohanachandra 2923006WL041885 mohanachandra 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 mohanachandra STATE BANK OF INDIA(508548)
734 BOGALUR TN-23-006-025-025/181-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731823 31/12/2022 Pavithra 2923006WL041885 Pavithra 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Pavithra INDIA POST PAYMENTS BANK LIMITED(508528)
735 BOGALUR TN-23-006-025-025/182-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731824 31/12/2022 Jeyachitra 2923006WL041885 Jeyachitra 00415 SBIN0002268 210 210 Processed 02/02/2023 037268502 Jeyachitra INDIA POST PAYMENTS BANK LIMITED(508528)
736 BOGALUR TN-23-006-025-025/183-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731825 31/12/2022 Gokila 2923006WL041885 Gokila 00415 SBIN0002268 210 210 Processed 02/02/2023 037268502 Gokila STATE BANK OF INDIA(508548)
737 BOGALUR TN-23-006-025-025/184-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731826 31/12/2022 Pandiselvi 2923006WL041885 Pandiselvi 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
738 BOGALUR TN-23-006-025-025/185-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731827 31/12/2022 Kalaiselvi 2923006WL041885 Kalaiselvi 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
739 BOGALUR TN-23-006-025-025/190-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731828 31/12/2022 Siyamala 2923006WL041885 Siyamala 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Siyamala INDIA POST PAYMENTS BANK LIMITED(508528)
740 BOGALUR TN-23-006-025-025/205-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731830 31/12/2022 Dhilagavathi 2923006WL041885 Dhilagavathi 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Dhilagavathi INDIAN BANK(607105)
741 BOGALUR TN-23-006-025-025/24-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731831 31/12/2022 mookammal 2923006WL041885 mookammal 00415 SBIN0002268 210 210 Processed 02/02/2023 037268502 mookammal STATE BANK OF INDIA(508548)
742 BOGALUR TN-23-006-025-025/28-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731832 31/12/2022 kalimuthu 2923006WL041885 kalimuthu 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 kalimuthu STATE BANK OF INDIA(508548)
743 BOGALUR TN-23-006-025-025/29-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731833 31/12/2022 Chandraleka 2923006WL041885 Chandraleka 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Chandraleka STATE BANK OF INDIA(508548)
744 BOGALUR TN-23-006-025-025/3-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731834 31/12/2022 Ponnunachiyar 2923006WL041885 Ponnunachiyar 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Ponnunachiyar INDIA POST PAYMENTS BANK LIMITED(508528)
745 BOGALUR TN-23-006-025-025/30-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731835 31/12/2022 Ganapathi 2923006WL041885 Ganapathi 00415 SBIN0002268 210 210 Processed 02/02/2023 037268502 Ganapathi STATE BANK OF INDIA(508548)
746 BOGALUR TN-23-006-025-025/43-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731836 31/12/2022 Banumathi 2923006WL041885 Banumathi 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 Banumathi STATE BANK OF INDIA(508548)
747 BOGALUR TN-23-006-025-025/58-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731837 31/12/2022 GANESAN 2923006WL041885 GANESAN 00415 SBIN0002268 420 420 Processed 02/02/2023 037268502 GANESAN STATE BANK OF INDIA(508548)
748 BOGALUR TN-23-006-025-025/69-A
(KAVITHAIKUDI) 		2923006000NRG23301220221731838 31/12/2022 Andisamy 2923006WL041885 Andisamy 00415 SBIN0002268 210 210 Processed 02/02/2023 037268502 Andisamy STATE BANK OF INDIA(508548)
SubTotal 174235 174235
749 BOGALUR TN-23-006-006-002/678-A
(K.VALASAI) 		2923006000NRG23301220221731167 31/12/2022 Saranya 2923006WL041873 Saranya 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037268502 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
750 BOGALUR TN-23-006-018-018/53-A
(URATHUR) 		2923006000NRG23301220221731875 31/12/2022 VAIYAMUTHU 2923006WL041886 VAIYAMUTHU 00691 IPOS0000001 1260 1260 Processed 02/02/2023 037268502 VAIYAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
751 BOGALUR TN-23-006-007-004/570-A
(MUTHUVAYAL) 		2923006000NRG23301220221731452 31/12/2022 Jeyarani 2923006WL041880 Jeyarani 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
752 BOGALUR TN-23-006-007-004/594-A
(MUTHUVAYAL) 		2923006000NRG23301220221731453 31/12/2022 Amirthavalli 2923006WL041880 Amirthavalli 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
753 BOGALUR TN-23-006-007-004/617-A
(MUTHUVAYAL) 		2923006000NRG23301220221731454 31/12/2022 Sagunthala 2923006WL041880 Sagunthala 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037268502 Sagunthala PALLAVAN GRAMA BANK(607052)
754 BOGALUR TN-23-006-007-004/629-A
(MUTHUVAYAL) 		2923006000NRG23301220221731455 31/12/2022 Muthulakshmi 2923006WL041880 Muthulakshmi 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037268502 Muthulakshmi CANARA BANK(508532)
755 BOGALUR TN-23-006-007-007/12-A
(MUTHUVAYAL) 		2923006000NRG23301220221731463 31/12/2022 Radhiga 2923006WL041880 Radhiga 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Radhiga INDIA POST PAYMENTS BANK LIMITED(508528)
756 BOGALUR TN-23-006-007-007/212-A
(MUTHUVAYAL) 		2923006000NRG23301220221731477 31/12/2022 Sethumuthu 2923006WL041880 Sethumuthu 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Sethumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
757 BOGALUR TN-23-006-007-007/339-A
(MUTHUVAYAL) 		2923006000NRG23301220221731511 31/12/2022 Kurunthayee 2923006WL041880 Kurunthayee 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Kurunthayee PALLAVAN GRAMA BANK(607052)
758 BOGALUR TN-23-006-007-007/406-A
(MUTHUVAYAL) 		2923006000NRG23301220221731540 31/12/2022 pancha 2923006WL041880 pancha 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037268502 pancha INDIA POST PAYMENTS BANK LIMITED(508528)
759 BOGALUR TN-23-006-007-008/542-A
(MUTHUVAYAL) 		2923006000NRG23301220221731556 31/12/2022 Prema 2923006WL041880 Prema 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Prema PALLAVAN GRAMA BANK(607052)
760 BOGALUR TN-23-006-007-008/600-A
(MUTHUVAYAL) 		2923006000NRG23301220221731557 31/12/2022 Umadevi 2923006WL041880 Umadevi 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Umadevi INDIA POST PAYMENTS BANK LIMITED(508528)
761 BOGALUR TN-23-006-007-008/605-A
(MUTHUVAYAL) 		2923006000NRG23301220221731558 31/12/2022 Niroja 2923006WL041880 Niroja 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Niroja INDIA POST PAYMENTS BANK LIMITED(508528)
762 BOGALUR TN-23-006-007-008/613-A
(MUTHUVAYAL) 		2923006000NRG23301220221731559 31/12/2022 Gurunthammal 2923006WL041880 Gurunthammal 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037268502 Gurunthammal TAMILNAD MERCANTILE BANK LTD.(607187)
763 BOGALUR TN-23-006-007-008/635-A
(MUTHUVAYAL) 		2923006000NRG23301220221731560 31/12/2022 Palaniswari 2923006WL041880 Palaniswari 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037268502 Palaniswari PALLAVAN GRAMA BANK(607052)
764 BOGALUR TN-23-006-007-008/637-A
(MUTHUVAYAL) 		2923006000NRG23301220221731561 31/12/2022 Sangeetha 2923006WL041880 Sangeetha 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Sangeetha STATE BANK OF INDIA(508548)
765 BOGALUR TN-23-006-013-013/119-A
(KEELAMPAL) 		2923006000NRG23301220221732047 31/12/2022 Kurunthan 2923006WL041891 Kurunthan 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037268502 Kurunthan STATE BANK OF INDIA(508548)
766 BOGALUR TN-23-006-013-013/148-A
(KEELAMPAL) 		2923006000NRG23301220221732057 31/12/2022 SATHAYI 2923006WL041891 SATHAYI 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037268502 SATHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
767 BOGALUR TN-23-006-013-013/211-A
(KEELAMPAL) 		2923006000NRG23301220221732081 31/12/2022 VELLAIYAMMAL 2923006WL041891 VELLAIYAMMAL 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
768 BOGALUR TN-23-006-013-013/218-A
(KEELAMPAL) 		2923006000NRG23301220221732086 31/12/2022 Rami 2923006WL041891 Rami 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037268502 Rami PALLAVAN GRAMA BANK(607052)
769 BOGALUR TN-23-006-013-013/219-A
(KEELAMPAL) 		2923006000NRG23301220221732087 31/12/2022 Tamilarasi 2923006WL041891 Tamilarasi 00701 IDIB0PLB001 1686 1686 Rejected 06/02/2023 037268502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
770 BOGALUR TN-23-006-013-013/259-A
(KEELAMPAL) 		2923006000NRG23301220221732105 31/12/2022 Boominathan 2923006WL041891 Boominathan 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Boominathan PALLAVAN GRAMA BANK(607052)
771 BOGALUR TN-23-006-013-013/259-A
(KEELAMPAL) 		2923006000NRG23301220221732106 31/12/2022 Meenambal 2923006WL041891 Meenambal 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Meenambal INDIA POST PAYMENTS BANK LIMITED(508528)
772 BOGALUR TN-23-006-013-013/322-A
(KEELAMPAL) 		2923006000NRG23301220221732114 31/12/2022 Malliga 2923006WL041891 Malliga 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037268502 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
773 BOGALUR TN-23-006-013-013/323-A
(KEELAMPAL) 		2923006000NRG23301220221732115 31/12/2022 Thiruselvi 2923006WL041891 Thiruselvi 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037268502 Thiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
774 BOGALUR TN-23-006-013-013/324-A
(KEELAMPAL) 		2923006000NRG23301220221732116 31/12/2022 Panchalakshmi 2923006WL041891 Panchalakshmi 00701 IDIB0PLB001 210 210 Processed 02/02/2023 037268502 Panchalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
775 BOGALUR TN-23-006-013-013/326-A
(KEELAMPAL) 		2923006000NRG23301220221732117 31/12/2022 Nandhini 2923006WL041891 Nandhini 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
776 BOGALUR TN-23-006-013-013/327-A
(KEELAMPAL) 		2923006000NRG23301220221732118 31/12/2022 Thavamani 2923006WL041891 Thavamani 00701 IDIB0PLB001 420 420 Processed 02/02/2023 037268502 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
777 BOGALUR TN-23-006-013-013/330-A
(KEELAMPAL) 		2923006000NRG23301220221732119 31/12/2022 Sobana 2923006WL041891 Sobana 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037268502 Sobana INDIA POST PAYMENTS BANK LIMITED(508528)
778 BOGALUR TN-23-006-013-013/333-A
(KEELAMPAL) 		2923006000NRG23301220221732120 31/12/2022 Priya 2923006WL041891 Priya 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
779 BOGALUR TN-23-006-013-013/334-A
(KEELAMPAL) 		2923006000NRG23301220221732121 31/12/2022 Nithya 2923006WL041891 Nithya 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
780 BOGALUR TN-23-006-013-013/338-A
(KEELAMPAL) 		2923006000NRG23301220221732122 31/12/2022 Muneeswari 2923006WL041891 Muneeswari 00701 IDIB0PLB001 210 210 Processed 02/02/2023 037268502 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
781 BOGALUR TN-23-006-013-013/341-A
(KEELAMPAL) 		2923006000NRG23301220221732124 31/12/2022 Murugan 2923006WL041891 Murugan 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
782 BOGALUR TN-23-006-013-013/347-A
(KEELAMPAL) 		2923006000NRG23301220221732125 31/12/2022 Sumathi 2923006WL041891 Sumathi 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Sumathi CANARA BANK(508532)
783 BOGALUR TN-23-006-013-013/349-A
(KEELAMPAL) 		2923006000NRG23301220221732126 31/12/2022 Yogeswari 2923006WL041891 Yogeswari 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037268502 Yogeswari PALLAVAN GRAMA BANK(607052)
784 BOGALUR TN-23-006-013-013/355-A
(KEELAMPAL) 		2923006000NRG23301220221732127 31/12/2022 Mala 2923006WL041891 Mala 00701 IDIB0PLB001 420 420 Processed 02/02/2023 037268502 Mala INDIAN OVERSEAS BANK(508541)
785 BOGALUR TN-23-006-014-014/565-A
(semanur) 		2923006000NRG23301220221732003 31/12/2022 Ramaiya 2923006WL041889 Ramaiya 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037268502 Ramaiya PALLAVAN GRAMA BANK(607052)
786 BOGALUR TN-23-006-018-018/79-A
(URATHUR) 		2923006000NRG23301220221731884 31/12/2022 KAMALAM 2923006WL041886 KAMALAM 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037268502 KAMALAM STATE BANK OF INDIA(508548)
787 BOGALUR TN-23-006-019-002/321-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731719 31/12/2022 Devi 2923006WL041883 Devi 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Devi CANARA BANK(508532)
788 BOGALUR TN-23-006-019-002/327-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731720 31/12/2022 Deepikarani 2923006WL041883 Deepikarani 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037268502 Deepikarani CANARA BANK(508532)
789 BOGALUR TN-23-006-019-002/336-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731721 31/12/2022 Elakkiya 2923006WL041883 Elakkiya 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037268502 Elakkiya PALLAVAN GRAMA BANK(607052)
790 BOGALUR TN-23-006-019-019/274-A
(KUMMUKOTTAI) 		2923006000NRG23301220221731755 31/12/2022 Thiruselvi 2923006WL041883 Thiruselvi 00701 IDIB0PLB001 210 210 Processed 02/02/2023 037268502 Thiruselvi INDIAN BANK(607105)
791 BOGALUR TN-23-006-022-022/266-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731046 31/12/2022 Pushpam 2923006WL041869 Pushpam 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037268502 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
792 BOGALUR TN-23-006-022-022/271-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731049 31/12/2022 Rajammal 2923006WL041869 Rajammal 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037268502 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
793 BOGALUR TN-23-006-022-022/290-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731054 31/12/2022 Nithya 2923006WL041869 Nithya 00701 IDIB0PLB001 840 840 Processed 02/02/2023 037268502 Nithya CANARA BANK(508532)
794 BOGALUR TN-23-006-022-022/294-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731056 31/12/2022 Divya 2923006WL041869 Divya 00701 IDIB0PLB001 630 630 Processed 02/02/2023 037268502 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
795 BOGALUR TN-23-006-022-022/298-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731059 31/12/2022 Sownthari 2923006WL041869 Sownthari 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037268502 Sownthari CANARA BANK(508532)
796 BOGALUR TN-23-006-022-022/299-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731060 31/12/2022 Muneeswari 2923006WL041869 Muneeswari 00701 IDIB0PLB001 1050 1050 Processed 02/02/2023 037268502 Muneeswari INDIAN BANK(607105)
797 BOGALUR TN-23-006-022-022/58-A
(MANJAKOLLAI B/B) 		2923006000NRG23301220221731071 31/12/2022 Lakshmi 2923006WL041869 Lakshmi 00701 IDIB0PLB001 1260 1260 Processed 02/02/2023 037268502 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46836 46836
Total 748192 748192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOGALUR TN2923006_311222APB_FTO_1370983 Bank of India BKID0008156 RAMANATHAPURAM 420
2 BOGALUR TN2923006_311222APB_FTO_1370983 Canara Bank CNRB0000919 PARAMAGUDI 1050
3 BOGALUR TN2923006_311222APB_FTO_1370983 Canara Bank CNRB0001900 Canara bank Manjur 8684
4 BOGALUR TN2923006_311222APB_FTO_1370983 Canara Bank CNRB0001900 MANJUR 77490
5 BOGALUR TN2923006_311222APB_FTO_1370983 HDFC Bank HDFC0001873 RAMANATHAPURAM 43896
6 BOGALUR TN2923006_311222APB_FTO_1370983 Indian Bank IDIB000P129 PARAMAKUDI 420
7 BOGALUR TN2923006_311222APB_FTO_1370983 Indian Overseas Bank IOBA0000729 NAINARKOIL 114660
8 BOGALUR TN2923006_311222APB_FTO_1370983 Indian Overseas Bank IOBA0001576 PARAMAKUDI 840
9 BOGALUR TN2923006_311222APB_FTO_1370983 Indian Overseas Bank IOBA0PGB001 IOB, RRB, PANDYAN GRAMA BANK 28350
10 BOGALUR TN2923006_311222APB_FTO_1370983 Pandyan Grama Bank IOBA0PGB001 Chatrakudi 51240
11 BOGALUR TN2923006_311222APB_FTO_1370983 Pandyan Grama Bank IOBA0PGB001 Satrakudi 196711
12 BOGALUR TN2923006_311222APB_FTO_1370983 State Bank of India SBIN0000756 PARMAGUDI 840
13 BOGALUR TN2923006_311222APB_FTO_1370983 State Bank of India SBIN0002268 Chatrakudi 13860
14 BOGALUR TN2923006_311222APB_FTO_1370983 State Bank of India SBIN0002268 SATHIRAKUDI 125725
15 BOGALUR TN2923006_311222APB_FTO_1370983 State Bank of India SBIN0002268 Satrakudi 33390
16 BOGALUR TN2923006_311222APB_FTO_1370983 State Bank of India SBIN0002268 URATHUR 1260
17 BOGALUR TN2923006_311222APB_FTO_1370983 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2520
18 BOGALUR TN2923006_311222APB_FTO_1370983 Tamil Nadu Grama Bank IDIB0PLB001 Pandiyur 1470
19 BOGALUR TN2923006_311222APB_FTO_1370983 Tamil Nadu Grama Bank IDIB0PLB001 Sathirakudi 45366

Download In Excel