Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_140522APB_FTO_202427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-018-018/104-A
(PASUMPON) 		2923008000NRG23140520220195557 14/05/2022 RAMALAKSHMI 2923008WL004082 RAMALAKSHMI 00177 IOBA0000240 600 600 Processed 17/06/2022 023844393 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAMUTHI TN-23-008-018-018/125-A
(PASUMPON) 		2923008000NRG23140520220195558 14/05/2022 poornam 2923008WL004082 poornam 00177 IOBA0000240 600 600 Processed 17/06/2022 023844393 poornam INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAMUTHI TN-23-008-018-018/271-A
(PASUMPON) 		2923008000NRG23140520220195559 14/05/2022 CHINNAKKAL 2923008WL004082 CHINNAKKAL 00177 IOBA0000240 900 900 Processed 18/06/2022 023844393 CHINNAKKAL INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-018-018/273-A
(PASUMPON) 		2923008000NRG23140520220195560 14/05/2022 ASOTHAI 2923008WL004082 ASOTHAI 00177 IOBA0000240 900 900 Processed 18/06/2022 023844393 ASOTHAI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-018-018/274-A
(PASUMPON) 		2923008000NRG23140520220195562 14/05/2022 AMARAVATHI 2923008WL004082 AMARAVATHI 00177 IOBA0000240 900 900 Processed 18/06/2022 023844393 AMARAVATHI INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-018-018/274-A
(PASUMPON) 		2923008000NRG23140520220195561 14/05/2022 SOORAPPAN 2923008WL004082 SOORAPPAN 00177 IOBA0000240 900 900 Processed 18/06/2022 023844393 SOORAPPAN INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-018-018/370-A
(PASUMPON) 		2923008000NRG23140520220195567 14/05/2022 chinnasamy 2923008WL004082 chinnasamy 00177 IOBA0000240 900 900 Processed 18/06/2022 023844393 chinnasamy INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-018-018/383-A
(PASUMPON) 		2923008000NRG23140520220195568 14/05/2022 RAMAMOORTHI 2923008WL004082 RAMAMOORTHI 00177 IOBA0000240 900 900 Processed 18/06/2022 023844393 RAMAMOORTHI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-018-018/405-A
(PASUMPON) 		2923008000NRG23140520220195569 14/05/2022 SARASWATHI 2923008WL004082 SARASWATHI 00177 IOBA0000240 900 900 Processed 18/06/2022 023844393 SARASWATHI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-018-018/464-A
(PASUMPON) 		2923008000NRG23140520220195570 14/05/2022 RAJESWARI 2923008WL004082 RAJESWARI 00177 IOBA0000240 900 900 Processed 18/06/2022 023844393 RAJESWARI INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-037-037/1-A
(SENGAPPADAI) 		2923008000NRG23140520220195573 14/05/2022 SANTHI 2923008WL004083 SANTHI 00177 IOBA0000240 320 320 Processed 18/06/2022 023844393 SANTHI INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-037-037/104-A
(SENGAPPADAI) 		2923008000NRG23140520220195575 14/05/2022 KUMARAVEL 2923008WL004083 KUMARAVEL 00177 IOBA0000240 480 480 Processed 18/06/2022 023844393 KUMARAVEL INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-037-037/107-A
(SENGAPPADAI) 		2923008000NRG23140520220195576 14/05/2022 PASUNKILI 2923008WL004083 PASUNKILI 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 PASUNKILI INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-037-037/112-A
(SENGAPPADAI) 		2923008000NRG23140520220195577 14/05/2022 RAKKAMMAL 2923008WL004083 RAKKAMMAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-037-037/118-A
(SENGAPPADAI) 		2923008000NRG23140520220195578 14/05/2022 TAMILSELVI 2923008WL004083 TAMILSELVI 00177 IOBA0000240 640 640 Processed 18/06/2022 023844393 TAMILSELVI INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-037-037/12-A
(SENGAPPADAI) 		2923008000NRG23140520220195579 14/05/2022 PERUMALAKKAL 2923008WL004083 PERUMALAKKAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-037-037/120-A
(SENGAPPADAI) 		2923008000NRG23140520220195580 14/05/2022 SHANMUGAVALLI 2923008WL004083 SHANMUGAVALLI 00177 IOBA0000240 480 480 Rejected 23/06/2022 023844393 KYC Documents Pending
18 KAMUTHI TN-23-008-037-037/128-A
(SENGAPPADAI) 		2923008000NRG23140520220195582 14/05/2022 MEENAL 2923008WL004083 MEENAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 MEENAL INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-037-037/129-A
(SENGAPPADAI) 		2923008000NRG23140520220195583 14/05/2022 DHANAM 2923008WL004083 DHANAM 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 DHANAM INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-037-037/13-A
(SENGAPPADAI) 		2923008000NRG23140520220195584 14/05/2022 MARISAMY 2923008WL004083 MARISAMY 00177 IOBA0000240 640 640 Processed 18/06/2022 023844393 MARISAMY INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-037-037/153-A
(SENGAPPADAI) 		2923008000NRG23140520220195585 14/05/2022 LAKSHMI 2923008WL004083 LAKSHMI 00177 IOBA0000240 640 640 Processed 18/06/2022 023844393 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-037-037/157-A
(SENGAPPADAI) 		2923008000NRG23140520220195586 14/05/2022 RAJAMMAL 2923008WL004083 RAJAMMAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 RAJAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
23 KAMUTHI TN-23-008-037-037/160-A
(SENGAPPADAI) 		2923008000NRG23140520220195587 14/05/2022 CHITRASELVI 2923008WL004083 CHITRASELVI 00177 IOBA0000240 640 640 Processed 18/06/2022 023844393 CHITRASELVI AIRTEL PAYMENTS BANK LIMITED(990288)
24 KAMUTHI TN-23-008-037-037/163-A
(SENGAPPADAI) 		2923008000NRG23140520220195588 14/05/2022 RANI 2923008WL004083 RANI 00177 IOBA0000240 800 800 Processed 17/06/2022 023844393 RANI STATE BANK OF INDIA(508548)
25 KAMUTHI TN-23-008-037-037/166-A
(SENGAPPADAI) 		2923008000NRG23140520220195589 14/05/2022 ARUMUGATHAI 2923008WL004083 ARUMUGATHAI 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 ARUMUGATHAI AIRTEL PAYMENTS BANK LIMITED(990288)
26 KAMUTHI TN-23-008-037-037/199-A
(SENGAPPADAI) 		2923008000NRG23140520220195590 14/05/2022 RAMAN 2923008WL004083 RAMAN 00177 IOBA0000240 640 640 Processed 17/06/2022 023844393 RAMAN STATE BANK OF INDIA(508548)
27 KAMUTHI TN-23-008-037-037/202-A
(SENGAPPADAI) 		2923008000NRG23140520220195592 14/05/2022 KALIYAMMAL 2923008WL004083 KALIYAMMAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-037-037/21-A
(SENGAPPADAI) 		2923008000NRG23140520220195593 14/05/2022 PERIYA AYYARAMMAL 2923008WL004083 PERIYA AYYARAMMAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 PERIYA AYYARAMMAL INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-037-037/214-A
(SENGAPPADAI) 		2923008000NRG23140520220195594 14/05/2022 SUBBAMMAL 2923008WL004083 SUBBAMMAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-037-037/22-A
(SENGAPPADAI) 		2923008000NRG23140520220195595 14/05/2022 PONNAMMAL 2923008WL004083 PONNAMMAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 PONNAMMAL INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-037-037/235-A
(SENGAPPADAI) 		2923008000NRG23140520220195596 14/05/2022 LAKSHMI 2923008WL004083 LAKSHMI 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-037-037/242-A
(SENGAPPADAI) 		2923008000NRG23140520220195599 14/05/2022 MUTHALAKKAL 2923008WL004083 MUTHALAKKAL 00177 IOBA0000240 480 480 Processed 18/06/2022 023844393 MUTHALAKKAL INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-037-037/245-A
(SENGAPPADAI) 		2923008000NRG23140520220195602 14/05/2022 RAMAKKAL 2923008WL004083 RAMAKKAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 RAMAKKAL INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-037-037/246-A
(SENGAPPADAI) 		2923008000NRG23140520220195603 14/05/2022 GOMATHI 2923008WL004083 GOMATHI 00177 IOBA0000240 160 160 Processed 18/06/2022 023844393 GOMATHI INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-037-037/247-A
(SENGAPPADAI) 		2923008000NRG23140520220195604 14/05/2022 ALAGARAKKAL 2923008WL004083 ALAGARAKKAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 ALAGARAKKAL INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-037-037/254-A
(SENGAPPADAI) 		2923008000NRG23140520220195605 14/05/2022 KRISHNAVENI 2923008WL004083 KRISHNAVENI 00177 IOBA0000240 640 640 Processed 18/06/2022 023844393 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-037-037/255-A
(SENGAPPADAI) 		2923008000NRG23140520220195606 14/05/2022 POOTCHAMMAL 2923008WL004083 POOTCHAMMAL 00177 IOBA0000240 480 480 Processed 18/06/2022 023844393 POOTCHAMMAL INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-037-037/258-A
(SENGAPPADAI) 		2923008000NRG23140520220195607 14/05/2022 THAYAMMAL 2923008WL004083 THAYAMMAL 00177 IOBA0000240 320 320 Processed 17/06/2022 023844393 THAYAMMAL STATE BANK OF INDIA(508548)
39 KAMUTHI TN-23-008-037-037/259-A
(SENGAPPADAI) 		2923008000NRG23140520220195608 14/05/2022 MEENAL 2923008WL004083 MEENAL 00177 IOBA0000240 320 320 Processed 18/06/2022 023844393 MEENAL INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-037-037/26-A
(SENGAPPADAI) 		2923008000NRG23140520220195609 14/05/2022 VIJAYA 2923008WL004083 VIJAYA 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 VIJAYA INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-037-037/261-A
(SENGAPPADAI) 		2923008000NRG23140520220195610 14/05/2022 PANDI 2923008WL004083 PANDI 00177 IOBA0000240 640 640 Processed 18/06/2022 023844393 PANDI INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-037-037/262-A
(SENGAPPADAI) 		2923008000NRG23140520220195611 14/05/2022 VALLIMAYIL 2923008WL004083 VALLIMAYIL 00177 IOBA0000240 640 640 Processed 17/06/2022 023844393 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
43 KAMUTHI TN-23-008-037-037/263-A
(SENGAPPADAI) 		2923008000NRG23140520220195612 14/05/2022 MARIYAL 2923008WL004083 MARIYAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 MARIYAL INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-037-037/264-A
(SENGAPPADAI) 		2923008000NRG23140520220195613 14/05/2022 LAKSHMI 2923008WL004083 LAKSHMI 00177 IOBA0000240 480 480 Processed 18/06/2022 023844393 LAKSHMI INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-037-037/268-A
(SENGAPPADAI) 		2923008000NRG23140520220195614 14/05/2022 MADATHI 2923008WL004083 MADATHI 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 MADATHI INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-037-037/270-A
(SENGAPPADAI) 		2923008000NRG23140520220195615 14/05/2022 MUNEESWARI 2923008WL004083 MUNEESWARI 00177 IOBA0000240 160 160 Processed 17/06/2022 023844393 MUNEESWARI STATE BANK OF INDIA(508548)
47 KAMUTHI TN-23-008-037-037/271-A
(SENGAPPADAI) 		2923008000NRG23140520220195616 14/05/2022 ALAGUMUTHU 2923008WL004083 ALAGUMUTHU 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 ALAGUMUTHU INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-037-037/272-A
(SENGAPPADAI) 		2923008000NRG23140520220195617 14/05/2022 RAJAMMAL 2923008WL004083 RAJAMMAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 RAJAMMAL INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-037-037/278-A
(SENGAPPADAI) 		2923008000NRG23140520220195618 14/05/2022 ALAGAMMAL 2923008WL004083 ALAGAMMAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-037-037/28-A
(SENGAPPADAI) 		2923008000NRG23140520220195619 14/05/2022 GURUVAMMAL 2923008WL004083 GURUVAMMAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-037-037/29-A
(SENGAPPADAI) 		2923008000NRG23140520220195620 14/05/2022 PERIYA SINDHALAKKAL 2923008WL004083 PERIYA SINDHALAKKAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 PERIYA SINDHALAKKAL INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-037-037/290-A
(SENGAPPADAI) 		2923008000NRG23140520220195621 14/05/2022 GURUVAMMAL 2923008WL004083 GURUVAMMAL 00177 IOBA0000240 480 480 Processed 18/06/2022 023844393 GURUVAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
53 KAMUTHI TN-23-008-037-037/291-A
(SENGAPPADAI) 		2923008000NRG23140520220195622 14/05/2022 SHANMUGAVALLI 2923008WL004083 SHANMUGAVALLI 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-037-037/297-A
(SENGAPPADAI) 		2923008000NRG23140520220195623 14/05/2022 KALAVATHI 2923008WL004083 KALAVATHI 00177 IOBA0000240 800 800 Processed 17/06/2022 023844393 KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAMUTHI TN-23-008-037-037/302-A
(SENGAPPADAI) 		2923008000NRG23140520220195624 14/05/2022 PASUPATHI 2923008WL004083 PASUPATHI 00177 IOBA0000240 640 640 Processed 18/06/2022 023844393 PASUPATHI INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-037-037/304-A
(SENGAPPADAI) 		2923008000NRG23140520220195626 14/05/2022 VALLIMAYIL 2923008WL004083 VALLIMAYIL 00177 IOBA0000240 800 800 Processed 17/06/2022 023844393 VALLIMAYIL STATE BANK OF INDIA(508548)
57 KAMUTHI TN-23-008-037-037/306-A
(SENGAPPADAI) 		2923008000NRG23140520220195627 14/05/2022 MURUGESAN 2923008WL004083 MURUGESAN 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 MURUGESAN INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-037-037/331-A
(SENGAPPADAI) 		2923008000NRG23140520220195630 14/05/2022 VELLAIYAMMAL 2923008WL004083 VELLAIYAMMAL 00177 IOBA0000240 320 320 Processed 18/06/2022 023844393 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-037-037/340-A
(SENGAPPADAI) 		2923008000NRG23140520220195632 14/05/2022 RAJAMANI 2923008WL004083 RAJAMANI 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 RAJAMANI INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-037-037/345-A
(SENGAPPADAI) 		2923008000NRG23140520220195634 14/05/2022 MUNIYAMMAL 2923008WL004083 MUNIYAMMAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-037-037/347-A
(SENGAPPADAI) 		2923008000NRG23140520220195635 14/05/2022 JEYARANI 2923008WL004083 JEYARANI 00177 IOBA0000240 800 800 Processed 17/06/2022 023844393 JEYARANI STATE BANK OF INDIA(508548)
62 KAMUTHI TN-23-008-037-037/36-A
(SENGAPPADAI) 		2923008000NRG23140520220195636 14/05/2022 CHELLA POTTAI 2923008WL004083 CHELLA POTTAI 00177 IOBA0000240 640 640 Processed 18/06/2022 023844393 CHELLA POTTAI INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-037-037/37-A
(SENGAPPADAI) 		2923008000NRG23140520220195637 14/05/2022 MUTHAL 2923008WL004083 MUTHAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 MUTHAL INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-037-037/377-A
(SENGAPPADAI) 		2923008000NRG23140520220195638 14/05/2022 MUNEESWARI 2923008WL004083 MUNEESWARI 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 MUNEESWARI INDIAN OVERSEAS BANK(508541)
65 KAMUTHI TN-23-008-037-037/39-A
(SENGAPPADAI) 		2923008000NRG23140520220195639 14/05/2022 GURUVAMMAL 2923008WL004083 GURUVAMMAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-037-037/392-A
(SENGAPPADAI) 		2923008000NRG23140520220195640 14/05/2022 GURUVAMMAL 2923008WL004083 GURUVAMMAL 00177 IOBA0000240 800 800 Rejected 23/06/2022 023844393 KYC Documents Pending
67 KAMUTHI TN-23-008-037-037/401-A
(SENGAPPADAI) 		2923008000NRG23140520220195641 14/05/2022 SINDHALAKKAL 2923008WL004083 SINDHALAKKAL 00177 IOBA0000240 640 640 Processed 18/06/2022 023844393 SINDHALAKKAL INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-037-037/404-A
(SENGAPPADAI) 		2923008000NRG23140520220195642 14/05/2022 PANDISELVI 2923008WL004083 PANDISELVI 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 PANDISELVI INDIAN OVERSEAS BANK(508541)
69 KAMUTHI TN-23-008-037-037/414-A
(SENGAPPADAI) 		2923008000NRG23140520220195643 14/05/2022 JEYACHANDRAN 2923008WL004083 JEYACHANDRAN 00177 IOBA0000240 640 640 Processed 17/06/2022 023844393 JEYACHANDRAN STATE BANK OF INDIA(508548)
70 KAMUTHI TN-23-008-037-037/417-A
(SENGAPPADAI) 		2923008000NRG23140520220195644 14/05/2022 NATHIYA 2923008WL004083 NATHIYA 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 NATHIYA INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-037-037/42-A
(SENGAPPADAI) 		2923008000NRG23140520220195645 14/05/2022 AYYARAMMAL 2923008WL004083 AYYARAMMAL 00177 IOBA0000240 480 480 Processed 18/06/2022 023844393 AYYARAMMAL INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-037-037/421-A
(SENGAPPADAI) 		2923008000NRG23140520220195646 14/05/2022 MAHESWARI 2923008WL004083 MAHESWARI 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 MAHESWARI INDIAN OVERSEAS BANK(508541)
73 KAMUTHI TN-23-008-037-037/425-A
(SENGAPPADAI) 		2923008000NRG23140520220195647 14/05/2022 MANTHAKKAL 2923008WL004083 MANTHAKKAL 00177 IOBA0000240 640 640 Processed 18/06/2022 023844393 MANTHAKKAL INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-037-037/43-A
(SENGAPPADAI) 		2923008000NRG23140520220195648 14/05/2022 PUSHPAM 2923008WL004083 PUSHPAM 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 PUSHPAM INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-037-037/430-A
(SENGAPPADAI) 		2923008000NRG23140520220195649 14/05/2022 MURUGAVEL 2923008WL004083 MURUGAVEL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 MURUGAVEL INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-037-037/432-A
(SENGAPPADAI) 		2923008000NRG23140520220195650 14/05/2022 NAVAAKKAL 2923008WL004083 NAVAAKKAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 NAVAAKKAL INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-037-037/445-A
(SENGAPPADAI) 		2923008000NRG23140520220195651 14/05/2022 LAKSHMI 2923008WL004083 LAKSHMI 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 LAKSHMI INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-037-037/446-A
(SENGAPPADAI) 		2923008000NRG23140520220195652 14/05/2022 VELLAISAMY 2923008WL004083 VELLAISAMY 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 VELLAISAMY INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-037-037/45-A
(SENGAPPADAI) 		2923008000NRG23140520220195653 14/05/2022 THAYAMMAL 2923008WL004083 THAYAMMAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 THAYAMMAL INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-037-037/479-A
(SENGAPPADAI) 		2923008000NRG23140520220195654 14/05/2022 BALRAJ 2923008WL004083 BALRAJ 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 BALRAJ INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-037-037/48-A
(SENGAPPADAI) 		2923008000NRG23140520220195655 14/05/2022 SINDHALAKKAL 2923008WL004083 SINDHALAKKAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 SINDHALAKKAL INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-037-037/49-A
(SENGAPPADAI) 		2923008000NRG23140520220195656 14/05/2022 JANAKI 2923008WL004083 JANAKI 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 JANAKI INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-037-037/505-A
(SENGAPPADAI) 		2923008000NRG23140520220195658 14/05/2022 RANJITHA 2923008WL004083 RANJITHA 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 RANJITHA INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-037-037/547-A
(SENGAPPADAI) 		2923008000NRG23140520220195660 14/05/2022 ANJALI 2923008WL004083 ANJALI 00177 IOBA0000240 640 640 Processed 18/06/2022 023844393 ANJALI INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-037-037/55-A
(SENGAPPADAI) 		2923008000NRG23140520220195661 14/05/2022 PAPPURAJ 2923008WL004083 PAPPURAJ 00177 IOBA0000240 640 640 Processed 17/06/2022 023844393 PAPPURAJ STATE BANK OF INDIA(508548)
86 KAMUTHI TN-23-008-037-037/551-A
(SENGAPPADAI) 		2923008000NRG23140520220195662 14/05/2022 MARIYAMMAL 2923008WL004083 MARIYAMMAL 00177 IOBA0000240 480 480 Processed 18/06/2022 023844393 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-037-037/564-A
(SENGAPPADAI) 		2923008000NRG23140520220195666 14/05/2022 VIJAYALAKSHMI 2923008WL004083 VIJAYALAKSHMI 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-037-037/579-A
(SENGAPPADAI) 		2923008000NRG23140520220195668 14/05/2022 INDHIRA 2923008WL004083 INDHIRA 00177 IOBA0000240 640 640 Processed 18/06/2022 023844393 INDHIRA INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-037-037/583-A
(SENGAPPADAI) 		2923008000NRG23140520220195669 14/05/2022 BOOMADEVI 2923008WL004083 BOOMADEVI 00177 IOBA0000240 480 480 Processed 18/06/2022 023844393 BOOMADEVI AIRTEL PAYMENTS BANK LIMITED(990288)
90 KAMUTHI TN-23-008-037-037/584-A
(SENGAPPADAI) 		2923008000NRG23140520220195670 14/05/2022 MUNIYASAMY 2923008WL004083 MUNIYASAMY 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
91 KAMUTHI TN-23-008-037-037/586-A
(SENGAPPADAI) 		2923008000NRG23140520220195671 14/05/2022 MALAR 2923008WL004083 MALAR 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 MALAR INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-037-037/59-A
(SENGAPPADAI) 		2923008000NRG23140520220195672 14/05/2022 AVARANAJI 2923008WL004083 AVARANAJI 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 AVARANAJI INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-037-037/592-A
(SENGAPPADAI) 		2923008000NRG23140520220195673 14/05/2022 JEEVA 2923008WL004083 JEEVA 00177 IOBA0000240 480 480 Processed 17/06/2022 023844393 JEEVA STATE BANK OF INDIA(508548)
94 KAMUTHI TN-23-008-037-037/68-A
(SENGAPPADAI) 		2923008000NRG23140520220195688 14/05/2022 KANNAMMAL 2923008WL004083 KANNAMMAL 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 KANNAMMAL INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-037-037/7-A
(SENGAPPADAI) 		2923008000NRG23140520220195689 14/05/2022 GOVINDARAJ 2923008WL004083 GOVINDARAJ 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-037-037/71-A
(SENGAPPADAI) 		2923008000NRG23140520220195690 14/05/2022 VEERA SINNU 2923008WL004083 VEERA SINNU 00177 IOBA0000240 480 480 Processed 18/06/2022 023844393 VEERA SINNU INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-037-037/72-A
(SENGAPPADAI) 		2923008000NRG23140520220195691 14/05/2022 KASTHURI 2923008WL004083 KASTHURI 00177 IOBA0000240 640 640 Processed 18/06/2022 023844393 KASTHURI INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-037-037/84-A
(SENGAPPADAI) 		2923008000NRG23140520220195693 14/05/2022 KAYAMBU 2923008WL004083 KAYAMBU 00177 IOBA0000240 640 640 Processed 17/06/2022 023844393 KAYAMBU STATE BANK OF INDIA(508548)
99 KAMUTHI TN-23-008-037-037/93-A
(SENGAPPADAI) 		2923008000NRG23140520220195695 14/05/2022 Nagammal 2923008WL004083 Nagammal 00177 IOBA0000240 480 480 Processed 18/06/2022 023844393 Nagammal INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-037-037/94-A
(SENGAPPADAI) 		2923008000NRG23140520220195696 14/05/2022 VASANTHA 2923008WL004083 VASANTHA 00177 IOBA0000240 800 800 Processed 18/06/2022 023844393 VASANTHA INDIAN OVERSEAS BANK(508541)
SubTotal 70480 70480
101 KAMUTHI TN-23-008-007-007/1-A
(PAKKUVETTI) 		2923008000NRG23140520220196085 14/05/2022 BOOMADEVI 2923008WL004089 BOOMADEVI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 BOOMADEVI PALLAVAN GRAMA BANK(607052)
102 KAMUTHI TN-23-008-007-007/100-A
(PAKKUVETTI) 		2923008000NRG23140520220196086 14/05/2022 AMUTHA 2923008WL004089 AMUTHA 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 AMUTHA PALLAVAN GRAMA BANK(607052)
103 KAMUTHI TN-23-008-007-007/101-A
(PAKKUVETTI) 		2923008000NRG23140520220196087 14/05/2022 KALEESWARI 2923008WL004089 KALEESWARI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 KALEESWARI PALLAVAN GRAMA BANK(607052)
104 KAMUTHI TN-23-008-007-007/102-A
(PAKKUVETTI) 		2923008000NRG23140520220196088 14/05/2022 KARUPPAYI 2923008WL004089 KARUPPAYI 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 KARUPPAYI PALLAVAN GRAMA BANK(607052)
105 KAMUTHI TN-23-008-007-007/104-A
(PAKKUVETTI) 		2923008000NRG23140520220196089 14/05/2022 POMMI 2923008WL004089 POMMI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 POMMI PALLAVAN GRAMA BANK(607052)
106 KAMUTHI TN-23-008-007-007/105-A
(PAKKUVETTI) 		2923008000NRG23140520220196090 14/05/2022 MURUGAVALLI 2923008WL004089 MURUGAVALLI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
107 KAMUTHI TN-23-008-007-007/107-A
(PAKKUVETTI) 		2923008000NRG23140520220196091 14/05/2022 PACKIYA LAKSHMI 2923008WL004089 PACKIYA LAKSHMI 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 PACKIYA LAKSHMI PALLAVAN GRAMA BANK(607052)
108 KAMUTHI TN-23-008-007-007/114-A
(PAKKUVETTI) 		2923008000NRG23140520220196092 14/05/2022 PUVANESWARI 2923008WL004089 PUVANESWARI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 PUVANESWARI PALLAVAN GRAMA BANK(607052)
109 KAMUTHI TN-23-008-007-007/115-A
(PAKKUVETTI) 		2923008000NRG23140520220196093 14/05/2022 KALIMUTHU 2923008WL004089 KALIMUTHU 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 KALIMUTHU PALLAVAN GRAMA BANK(607052)
110 KAMUTHI TN-23-008-007-007/116-A
(PAKKUVETTI) 		2923008000NRG23140520220196094 14/05/2022 BOOMADEVI 2923008WL004089 BOOMADEVI 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 BOOMADEVI PALLAVAN GRAMA BANK(607052)
111 KAMUTHI TN-23-008-007-007/117-A
(PAKKUVETTI) 		2923008000NRG23140520220196095 14/05/2022 POMMI 2923008WL004089 POMMI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 POMMI PALLAVAN GRAMA BANK(607052)
112 KAMUTHI TN-23-008-007-007/123-A
(PAKKUVETTI) 		2923008000NRG23140520220196096 14/05/2022 YUVARANI 2923008WL004089 YUVARANI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 YUVARANI STATE BANK OF INDIA(508548)
113 KAMUTHI TN-23-008-007-007/125-A
(PAKKUVETTI) 		2923008000NRG23140520220196097 14/05/2022 DEIVAKANNI 2923008WL004089 DEIVAKANNI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 DEIVAKANNI PALLAVAN GRAMA BANK(607052)
114 KAMUTHI TN-23-008-007-007/126-A
(PAKKUVETTI) 		2923008000NRG23140520220196098 14/05/2022 KAMALA 2923008WL004089 KAMALA 00328 IOBA0PGB001 450 450 Processed 17/06/2022 023844393 KAMALA TAMILNAD MERCANTILE BANK LTD.(607187)
115 KAMUTHI TN-23-008-007-007/127-A
(PAKKUVETTI) 		2923008000NRG23140520220196099 14/05/2022 MALLIGA 2923008WL004089 MALLIGA 00328 IOBA0PGB001 150 150 Processed 17/06/2022 023844393 MALLIGA PALLAVAN GRAMA BANK(607052)
116 KAMUTHI TN-23-008-007-007/128-A
(PAKKUVETTI) 		2923008000NRG23140520220196100 14/05/2022 INDHURA 2923008WL004089 INDHURA 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 INDHURA PALLAVAN GRAMA BANK(607052)
117 KAMUTHI TN-23-008-007-007/131-A
(PAKKUVETTI) 		2923008000NRG23140520220196101 14/05/2022 GANDHI 2923008WL004089 GANDHI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 GANDHI PALLAVAN GRAMA BANK(607052)
118 KAMUTHI TN-23-008-007-007/132-A
(PAKKUVETTI) 		2923008000NRG23140520220196102 14/05/2022 VALLIMAYIL 2923008WL004089 VALLIMAYIL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
119 KAMUTHI TN-23-008-007-007/136-A
(PAKKUVETTI) 		2923008000NRG23140520220196104 14/05/2022 MARIYAMMAL 2923008WL004089 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
120 KAMUTHI TN-23-008-007-007/14-A
(PAKKUVETTI) 		2923008000NRG23140520220196107 14/05/2022 VASANTHA 2923008WL004089 VASANTHA 00328 IOBA0PGB001 300 300 Processed 17/06/2022 023844393 VASANTHA PALLAVAN GRAMA BANK(607052)
121 KAMUTHI TN-23-008-007-007/148-A
(PAKKUVETTI) 		2923008000NRG23140520220196108 14/05/2022 GANDHIMATHI 2923008WL004089 GANDHIMATHI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
122 KAMUTHI TN-23-008-007-007/151-A
(PAKKUVETTI) 		2923008000NRG23140520220196109 14/05/2022 BOOMADEVI 2923008WL004089 BOOMADEVI 00328 IOBA0PGB001 300 300 Processed 17/06/2022 023844393 BOOMADEVI PALLAVAN GRAMA BANK(607052)
123 KAMUTHI TN-23-008-007-007/153-A
(PAKKUVETTI) 		2923008000NRG23140520220196110 14/05/2022 RAMU 2923008WL004089 RAMU 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 RAMU PALLAVAN GRAMA BANK(607052)
124 KAMUTHI TN-23-008-007-007/154-A
(PAKKUVETTI) 		2923008000NRG23140520220196111 14/05/2022 VIJAYALAKSHMI 2923008WL004089 VIJAYALAKSHMI 00328 IOBA0PGB001 150 150 Processed 17/06/2022 023844393 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
125 KAMUTHI TN-23-008-007-007/160-A
(PAKKUVETTI) 		2923008000NRG23140520220196112 14/05/2022 GURUVAMMAL 2923008WL004089 GURUVAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
126 KAMUTHI TN-23-008-007-007/163-A
(PAKKUVETTI) 		2923008000NRG23140520220196113 14/05/2022 VIJAYAN 2923008WL004089 VIJAYAN 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 VIJAYAN PALLAVAN GRAMA BANK(607052)
127 KAMUTHI TN-23-008-007-007/168-A
(PAKKUVETTI) 		2923008000NRG23140520220196115 14/05/2022 DEIVAKANNI 2923008WL004089 DEIVAKANNI 00328 IOBA0PGB001 300 300 Processed 17/06/2022 023844393 DEIVAKANNI PALLAVAN GRAMA BANK(607052)
128 KAMUTHI TN-23-008-007-007/17-A
(PAKKUVETTI) 		2923008000NRG23140520220196116 14/05/2022 MOOKKAMMAL 2923008WL004089 MOOKKAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
129 KAMUTHI TN-23-008-007-007/177-A
(PAKKUVETTI) 		2923008000NRG23140520220196117 14/05/2022 IRULAYI 2923008WL004089 IRULAYI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 IRULAYI PALLAVAN GRAMA BANK(607052)
130 KAMUTHI TN-23-008-007-007/179-A
(PAKKUVETTI) 		2923008000NRG23140520220196220 14/05/2022 KALIYAMMAL 2923008WL004092 KALIYAMMAL 00328 IOBA0PGB001 300 300 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
131 KAMUTHI TN-23-008-007-007/179-A
(PAKKUVETTI) 		2923008000NRG23140520220196221 14/05/2022 KARUPPASAMY 2923008WL004092 KARUPPASAMY 00328 IOBA0PGB001 450 450 Processed 17/06/2022 023844393 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
132 KAMUTHI TN-23-008-007-007/18-A
(PAKKUVETTI) 		2923008000NRG23140520220196118 14/05/2022 VELLAIYAMMAL 2923008WL004089 VELLAIYAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
133 KAMUTHI TN-23-008-007-007/182-A
(PAKKUVETTI) 		2923008000NRG23140520220196222 14/05/2022 CHELLATHAI 2923008WL004092 CHELLATHAI 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 CHELLATHAI STATE BANK OF INDIA(508548)
134 KAMUTHI TN-23-008-007-007/184-A
(PAKKUVETTI) 		2923008000NRG23140520220196223 14/05/2022 MURUGAVALLI 2923008WL004092 MURUGAVALLI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
135 KAMUTHI TN-23-008-007-007/187-A
(PAKKUVETTI) 		2923008000NRG23140520220196224 14/05/2022 MOOKKAIYA 2923008WL004092 MOOKKAIYA 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 MOOKKAIYA PALLAVAN GRAMA BANK(607052)
136 KAMUTHI TN-23-008-007-007/199-A
(PAKKUVETTI) 		2923008000NRG23140520220196227 14/05/2022 MANIMEGALAI 2923008WL004092 MANIMEGALAI 00328 IOBA0PGB001 300 300 Processed 17/06/2022 023844393 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
137 KAMUTHI TN-23-008-007-007/20-A
(PAKKUVETTI) 		2923008000NRG23140520220196119 14/05/2022 KAMALA 2923008WL004089 KAMALA 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 KAMALA PALLAVAN GRAMA BANK(607052)
138 KAMUTHI TN-23-008-007-007/204-A
(PAKKUVETTI) 		2923008000NRG23140520220196229 14/05/2022 PANJAVARNAM 2923008WL004092 PANJAVARNAM 00328 IOBA0PGB001 750 750 Processed 18/06/2022 023844393 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
139 KAMUTHI TN-23-008-007-007/206-A
(PAKKUVETTI) 		2923008000NRG23140520220196230 14/05/2022 KUMARAYI 2923008WL004092 KUMARAYI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 KUMARAYI PALLAVAN GRAMA BANK(607052)
140 KAMUTHI TN-23-008-007-007/208-A
(PAKKUVETTI) 		2923008000NRG23140520220196231 14/05/2022 MARIYAMMAL 2923008WL004092 MARIYAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
141 KAMUTHI TN-23-008-007-007/210-A
(PAKKUVETTI) 		2923008000NRG23140520220196232 14/05/2022 CHELLAMMAL 2923008WL004092 CHELLAMMAL 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
142 KAMUTHI TN-23-008-007-007/214-A
(PAKKUVETTI) 		2923008000NRG23140520220196234 14/05/2022 AMIRTHAVALLI 2923008WL004092 AMIRTHAVALLI 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
143 KAMUTHI TN-23-008-007-007/218-A
(PAKKUVETTI) 		2923008000NRG23140520220196235 14/05/2022 ANTONYAMMAL 2923008WL004092 ANTONYAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 ANTONYAMMAL PALLAVAN GRAMA BANK(607052)
144 KAMUTHI TN-23-008-007-007/219-A
(PAKKUVETTI) 		2923008000NRG23140520220196236 14/05/2022 ARUMUGAM 2923008WL004092 ARUMUGAM 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 ARUMUGAM STATE BANK OF INDIA(508548)
145 KAMUTHI TN-23-008-007-007/220-A
(PAKKUVETTI) 		2923008000NRG23140520220196238 14/05/2022 GOVINDAMMAL 2923008WL004092 GOVINDAMMAL 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 GOVINDAMMAL PALLAVAN GRAMA BANK(607052)
146 KAMUTHI TN-23-008-007-007/220-A
(PAKKUVETTI) 		2923008000NRG23140520220196237 14/05/2022 RAMU 2923008WL004092 RAMU 00328 IOBA0PGB001 300 300 Processed 17/06/2022 023844393 RAMU PALLAVAN GRAMA BANK(607052)
147 KAMUTHI TN-23-008-007-007/221-A
(PAKKUVETTI) 		2923008000NRG23140520220196239 14/05/2022 MALLIGA 2923008WL004092 MALLIGA 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 MALLIGA PALLAVAN GRAMA BANK(607052)
148 KAMUTHI TN-23-008-007-007/222-A
(PAKKUVETTI) 		2923008000NRG23140520220196241 14/05/2022 PACKIYAM 2923008WL004092 PACKIYAM 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 PACKIYAM PALLAVAN GRAMA BANK(607052)
149 KAMUTHI TN-23-008-007-007/222-A
(PAKKUVETTI) 		2923008000NRG23140520220196240 14/05/2022 SARASWATHI 2923008WL004092 SARASWATHI 00328 IOBA0PGB001 300 300 Processed 17/06/2022 023844393 SARASWATHI PALLAVAN GRAMA BANK(607052)
150 KAMUTHI TN-23-008-007-007/241-A
(PAKKUVETTI) 		2923008000NRG23140520220196243 14/05/2022 AMARALAKSHMI 2923008WL004092 AMARALAKSHMI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 AMARALAKSHMI PALLAVAN GRAMA BANK(607052)
151 KAMUTHI TN-23-008-007-007/246-A
(PAKKUVETTI) 		2923008000NRG23140520220196244 14/05/2022 INDHURANI 2923008WL004092 INDHURANI 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 INDHURANI PALLAVAN GRAMA BANK(607052)
152 KAMUTHI TN-23-008-007-007/249-A
(PAKKUVETTI) 		2923008000NRG23140520220196245 14/05/2022 SEETHA 2923008WL004092 SEETHA 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 SEETHA PALLAVAN GRAMA BANK(607052)
153 KAMUTHI TN-23-008-007-007/25-A
(PAKKUVETTI) 		2923008000NRG23140520220196120 14/05/2022 POMMIYAMMAL 2923008WL004089 POMMIYAMMAL 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 POMMIYAMMAL PALLAVAN GRAMA BANK(607052)
154 KAMUTHI TN-23-008-007-007/252-A
(PAKKUVETTI) 		2923008000NRG23140520220196246 14/05/2022 ARASAMMAL 2923008WL004092 ARASAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 ARASAMMAL STATE BANK OF INDIA(508548)
155 KAMUTHI TN-23-008-007-007/254-A
(PAKKUVETTI) 		2923008000NRG23140520220196247 14/05/2022 MARIYAMMAL 2923008WL004092 MARIYAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
156 KAMUTHI TN-23-008-007-007/26-A
(PAKKUVETTI) 		2923008000NRG23140520220196121 14/05/2022 KAMATCHI 2923008WL004089 KAMATCHI 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 KAMATCHI TAMILNAD MERCANTILE BANK LTD.(607187)
157 KAMUTHI TN-23-008-007-007/28-A
(PAKKUVETTI) 		2923008000NRG23140520220196122 14/05/2022 KAMATCHI 2923008WL004089 KAMATCHI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 KAMATCHI PALLAVAN GRAMA BANK(607052)
158 KAMUTHI TN-23-008-007-007/29-A
(PAKKUVETTI) 		2923008000NRG23140520220196123 14/05/2022 SANTHANAMARI 2923008WL004089 SANTHANAMARI 00328 IOBA0PGB001 300 300 Processed 17/06/2022 023844393 SANTHANAMARI PALLAVAN GRAMA BANK(607052)
159 KAMUTHI TN-23-008-007-007/38-A
(PAKKUVETTI) 		2923008000NRG23140520220196125 14/05/2022 AYIRAVALLI 2923008WL004089 AYIRAVALLI 00328 IOBA0PGB001 450 450 Processed 17/06/2022 023844393 AYIRAVALLI PALLAVAN GRAMA BANK(607052)
160 KAMUTHI TN-23-008-007-007/38-A
(PAKKUVETTI) 		2923008000NRG23140520220196124 14/05/2022 KARUPPASAMY 2923008WL004089 KARUPPASAMY 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 KARUPPASAMY PALLAVAN GRAMA BANK(607052)
161 KAMUTHI TN-23-008-007-007/4-A
(PAKKUVETTI) 		2923008000NRG23140520220196126 14/05/2022 ANNAPOORANAM 2923008WL004089 ANNAPOORANAM 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 ANNAPOORANAM PALLAVAN GRAMA BANK(607052)
162 KAMUTHI TN-23-008-007-007/41-A
(PAKKUVETTI) 		2923008000NRG23140520220196127 14/05/2022 KARUPPAYI 2923008WL004089 KARUPPAYI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 KARUPPAYI PALLAVAN GRAMA BANK(607052)
163 KAMUTHI TN-23-008-007-007/45-A
(PAKKUVETTI) 		2923008000NRG23140520220196128 14/05/2022 SHANMUGAVALLI 2923008WL004089 SHANMUGAVALLI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
164 KAMUTHI TN-23-008-007-007/55-A
(PAKKUVETTI) 		2923008000NRG23140520220196129 14/05/2022 MEENAKSHI 2923008WL004089 MEENAKSHI 00328 IOBA0PGB001 450 450 Processed 17/06/2022 023844393 MEENAKSHI PALLAVAN GRAMA BANK(607052)
165 KAMUTHI TN-23-008-007-007/61-A
(PAKKUVETTI) 		2923008000NRG23140520220196130 14/05/2022 KAMALADEVI 2923008WL004089 KAMALADEVI 00328 IOBA0PGB001 450 450 Processed 17/06/2022 023844393 KAMALADEVI PALLAVAN GRAMA BANK(607052)
166 KAMUTHI TN-23-008-007-007/629-A
(PAKKUVETTI) 		2923008000NRG23140520220196249 14/05/2022 LAKSHMI 2923008WL004092 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 LAKSHMI PALLAVAN GRAMA BANK(607052)
167 KAMUTHI TN-23-008-007-007/63-A
(PAKKUVETTI) 		2923008000NRG23140520220196131 14/05/2022 MUNEESWARI 2923008WL004089 MUNEESWARI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MUNEESWARI PALLAVAN GRAMA BANK(607052)
168 KAMUTHI TN-23-008-007-007/630-A
(PAKKUVETTI) 		2923008000NRG23140520220196250 14/05/2022 KUMARANDI 2923008WL004092 KUMARANDI 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 KUMARANDI PALLAVAN GRAMA BANK(607052)
169 KAMUTHI TN-23-008-007-007/631-A
(PAKKUVETTI) 		2923008000NRG23140520220196252 14/05/2022 BALSAMY 2923008WL004092 BALSAMY 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 BALSAMY PALLAVAN GRAMA BANK(607052)
170 KAMUTHI TN-23-008-007-007/632-A
(PAKKUVETTI) 		2923008000NRG23140520220196253 14/05/2022 MEENAKSHI 2923008WL004092 MEENAKSHI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MEENAKSHI PALLAVAN GRAMA BANK(607052)
171 KAMUTHI TN-23-008-007-007/633-A
(PAKKUVETTI) 		2923008000NRG23140520220196254 14/05/2022 KALIYAMMAL 2923008WL004092 KALIYAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 KALIYAMMAL STATE BANK OF INDIA(508548)
172 KAMUTHI TN-23-008-007-007/636-A
(PAKKUVETTI) 		2923008000NRG23140520220196255 14/05/2022 MUNIYAMMAL 2923008WL004092 MUNIYAMMAL 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
173 KAMUTHI TN-23-008-007-007/637-A
(PAKKUVETTI) 		2923008000NRG23140520220196256 14/05/2022 SIVANSAKTHI 2923008WL004092 SIVANSAKTHI 00328 IOBA0PGB001 450 450 Processed 17/06/2022 023844393 SIVANSAKTHI PALLAVAN GRAMA BANK(607052)
174 KAMUTHI TN-23-008-007-007/638-A
(PAKKUVETTI) 		2923008000NRG23140520220196257 14/05/2022 PANJAVARNAM 2923008WL004092 PANJAVARNAM 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
175 KAMUTHI TN-23-008-007-007/639-A
(PAKKUVETTI) 		2923008000NRG23140520220196258 14/05/2022 LAKSHMI 2923008WL004092 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
176 KAMUTHI TN-23-008-007-007/641-A
(PAKKUVETTI) 		2923008000NRG23140520220196259 14/05/2022 MUNIYANDI 2923008WL004092 MUNIYANDI 00328 IOBA0PGB001 900 900 Processed 18/06/2022 023844393 MUNIYANDI INDIAN OVERSEAS BANK(508541)
177 KAMUTHI TN-23-008-007-007/648-A
(PAKKUVETTI) 		2923008000NRG23140520220196261 14/05/2022 PANJAVARNAM 2923008WL004092 PANJAVARNAM 00328 IOBA0PGB001 150 150 Processed 18/06/2022 023844393 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
178 KAMUTHI TN-23-008-007-007/652-A
(PAKKUVETTI) 		2923008000NRG23140520220196262 14/05/2022 RAJAMMAL 2923008WL004092 RAJAMMAL 00328 IOBA0PGB001 450 450 Processed 17/06/2022 023844393 RAJAMMAL PALLAVAN GRAMA BANK(607052)
179 KAMUTHI TN-23-008-007-007/653-A
(PAKKUVETTI) 		2923008000NRG23140520220196263 14/05/2022 GURUSAMY 2923008WL004092 GURUSAMY 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 GURUSAMY PALLAVAN GRAMA BANK(607052)
180 KAMUTHI TN-23-008-007-007/658-A
(PAKKUVETTI) 		2923008000NRG23140520220196264 14/05/2022 KALIYAMMAL 2923008WL004092 KALIYAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
181 KAMUTHI TN-23-008-007-007/666-A
(PAKKUVETTI) 		2923008000NRG23140520220196265 14/05/2022 Pandiyammal 2923008WL004092 Pandiyammal 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 Pandiyammal PALLAVAN GRAMA BANK(607052)
182 KAMUTHI TN-23-008-007-007/667-A
(PAKKUVETTI) 		2923008000NRG23140520220196266 14/05/2022 KALIYAMMAL 2923008WL004092 KALIYAMMAL 00328 IOBA0PGB001 300 300 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
183 KAMUTHI TN-23-008-007-007/668-A
(PAKKUVETTI) 		2923008000NRG23140520220196267 14/05/2022 SATHIYA 2923008WL004092 SATHIYA 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 SATHIYA PALLAVAN GRAMA BANK(607052)
184 KAMUTHI TN-23-008-007-007/675-A
(PAKKUVETTI) 		2923008000NRG23140520220196268 14/05/2022 INDHIRA 2923008WL004092 INDHIRA 00328 IOBA0PGB001 450 450 Processed 17/06/2022 023844393 INDHIRA STATE BANK OF INDIA(508548)
185 KAMUTHI TN-23-008-007-007/676-A
(PAKKUVETTI) 		2923008000NRG23140520220196269 14/05/2022 MUNIYASELVI 2923008WL004092 MUNIYASELVI 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 MUNIYASELVI PALLAVAN GRAMA BANK(607052)
186 KAMUTHI TN-23-008-007-007/695-A
(PAKKUVETTI) 		2923008000NRG23140520220196270 14/05/2022 RAMACHANDRAN 2923008WL004092 RAMACHANDRAN 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 RAMACHANDRAN PALLAVAN GRAMA BANK(607052)
187 KAMUTHI TN-23-008-007-007/696-A
(PAKKUVETTI) 		2923008000NRG23140520220196271 14/05/2022 MUNIYAMMAL 2923008WL004092 MUNIYAMMAL 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
188 KAMUTHI TN-23-008-007-007/704-A
(PAKKUVETTI) 		2923008000NRG23140520220196272 14/05/2022 RAMESHWARI 2923008WL004092 RAMESHWARI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 RAMESHWARI PALLAVAN GRAMA BANK(607052)
189 KAMUTHI TN-23-008-007-007/760-A
(PAKKUVETTI) 		2923008000NRG23140520220196132 14/05/2022 KASTHURI 2923008WL004089 KASTHURI 00328 IOBA0PGB001 300 300 Processed 17/06/2022 023844393 KASTHURI PALLAVAN GRAMA BANK(607052)
190 KAMUTHI TN-23-008-007-007/775-A
(PAKKUVETTI) 		2923008000NRG23140520220196133 14/05/2022 ULAGAMMAL 2923008WL004089 ULAGAMMAL 00328 IOBA0PGB001 600 600 Processed 17/06/2022 023844393 ULAGAMMAL PALLAVAN GRAMA BANK(607052)
191 KAMUTHI TN-23-008-007-007/785-A
(PAKKUVETTI) 		2923008000NRG23140520220196135 14/05/2022 MUTHUMARI 2923008WL004089 MUTHUMARI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MUTHUMARI PALLAVAN GRAMA BANK(607052)
192 KAMUTHI TN-23-008-007-007/787-A
(PAKKUVETTI) 		2923008000NRG23140520220196136 14/05/2022 UMAIYAMMAL 2923008WL004089 UMAIYAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 UMAIYAMMAL PALLAVAN GRAMA BANK(607052)
193 KAMUTHI TN-23-008-007-007/8-A
(PAKKUVETTI) 		2923008000NRG23140520220196138 14/05/2022 MALAISELVI 2923008WL004089 MALAISELVI 00328 IOBA0PGB001 450 450 Processed 17/06/2022 023844393 MALAISELVI PALLAVAN GRAMA BANK(607052)
194 KAMUTHI TN-23-008-007-007/829-A
(PAKKUVETTI) 		2923008000NRG23140520220196273 14/05/2022 SELVI 2923008WL004092 SELVI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
195 KAMUTHI TN-23-008-007-007/845-A
(PAKKUVETTI) 		2923008000NRG23140520220196139 14/05/2022 KALEESWARI 2923008WL004089 KALEESWARI 00328 IOBA0PGB001 450 450 Processed 17/06/2022 023844393 KALEESWARI PALLAVAN GRAMA BANK(607052)
196 KAMUTHI TN-23-008-007-007/856-A
(PAKKUVETTI) 		2923008000NRG23140520220196140 14/05/2022 KARUPPAYI 2923008WL004089 KARUPPAYI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 KARUPPAYI PALLAVAN GRAMA BANK(607052)
197 KAMUTHI TN-23-008-007-007/869-A
(PAKKUVETTI) 		2923008000NRG23140520220196142 14/05/2022 SASIKALA 2923008WL004089 SASIKALA 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 SASIKALA PALLAVAN GRAMA BANK(607052)
198 KAMUTHI TN-23-008-007-007/870-A
(PAKKUVETTI) 		2923008000NRG23140520220196143 14/05/2022 PRIYA 2923008WL004089 PRIYA 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 PRIYA PALLAVAN GRAMA BANK(607052)
199 KAMUTHI TN-23-008-007-007/89-A
(PAKKUVETTI) 		2923008000NRG23140520220196144 14/05/2022 POTHUMPONNU 2923008WL004089 POTHUMPONNU 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
200 KAMUTHI TN-23-008-007-007/911-A
(PAKKUVETTI) 		2923008000NRG23140520220196148 14/05/2022 MURUGAVALLI 2923008WL004089 MURUGAVALLI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
201 KAMUTHI TN-23-008-007-007/928-A
(PAKKUVETTI) 		2923008000NRG23140520220196275 14/05/2022 PONMUNIYASAMY 2923008WL004092 PONMUNIYASAMY 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 PONMUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAMUTHI TN-23-008-007-007/942-A
(PAKKUVETTI) 		2923008000NRG23140520220196277 14/05/2022 PAPPA 2923008WL004092 PAPPA 00328 IOBA0PGB001 750 750 Processed 17/06/2022 023844393 PAPPA PALLAVAN GRAMA BANK(607052)
203 KAMUTHI TN-23-008-007-007/949-A
(PAKKUVETTI) 		2923008000NRG23140520220196278 14/05/2022 MUTHULAKSHMI 2923008WL004092 MUTHULAKSHMI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
204 KAMUTHI TN-23-008-007-007/957-A
(PAKKUVETTI) 		2923008000NRG23140520220196149 14/05/2022 PUTHIYAMALAR 2923008WL004089 PUTHIYAMALAR 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 PUTHIYAMALAR PALLAVAN GRAMA BANK(607052)
205 KAMUTHI TN-23-008-007-007/958-A
(PAKKUVETTI) 		2923008000NRG23140520220196150 14/05/2022 PETCHIYAMMAL 2923008WL004089 PETCHIYAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
206 KAMUTHI TN-23-008-007-007/96-A
(PAKKUVETTI) 		2923008000NRG23140520220196151 14/05/2022 MADURAIVEERAN 2923008WL004089 MADURAIVEERAN 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MADURAIVEERAN PALLAVAN GRAMA BANK(607052)
207 KAMUTHI TN-23-008-007-007/97-A
(PAKKUVETTI) 		2923008000NRG23140520220196152 14/05/2022 PAPPA 2923008WL004089 PAPPA 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 PAPPA PALLAVAN GRAMA BANK(607052)
208 KAMUTHI TN-23-008-007-008/1056-A
(PAKKUVETTI) 		2923008000NRG23140520220196279 14/05/2022 DEVAKANI 2923008WL004092 DEVAKANI 00328 IOBA0PGB001 600 600 Processed 18/06/2022 023844393 DEVAKANI INDIAN OVERSEAS BANK(508541)
209 KAMUTHI TN-23-008-007-008/1067-A
(PAKKUVETTI) 		2923008000NRG23140520220196280 14/05/2022 ARASI 2923008WL004092 ARASI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 ARASI PALLAVAN GRAMA BANK(607052)
210 KAMUTHI TN-23-008-023-001/516-A
(PULVOIKULAM) 		2923008000NRG23140520220195939 14/05/2022 KRISHNAVENI 2923008WL004087 KRISHNAVENI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
211 KAMUTHI TN-23-008-023-023/1-A
(PULVOIKULAM) 		2923008000NRG23140520220195953 14/05/2022 ARIYASELVI 2923008WL004087 ARIYASELVI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 ARIYASELVI PALLAVAN GRAMA BANK(607052)
212 KAMUTHI TN-23-008-023-023/10-A
(PULVOIKULAM) 		2923008000NRG23140520220195954 14/05/2022 JEYA 2923008WL004087 JEYA 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 JEYA PALLAVAN GRAMA BANK(607052)
213 KAMUTHI TN-23-008-023-023/105-A
(PULVOIKULAM) 		2923008000NRG23140520220196846 14/05/2022 MARIYAMMAL 2923008WL004113 MARIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 MARIYAMMAL STATE BANK OF INDIA(508548)
214 KAMUTHI TN-23-008-023-023/109-A
(PULVOIKULAM) 		2923008000NRG23140520220195955 14/05/2022 RAMUTHAI 2923008WL004087 RAMUTHAI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 RAMUTHAI PALLAVAN GRAMA BANK(607052)
215 KAMUTHI TN-23-008-023-023/124-A
(PULVOIKULAM) 		2923008000NRG23140520220195956 14/05/2022 SHANTHI 2923008WL004087 SHANTHI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 SHANTHI PALLAVAN GRAMA BANK(607052)
216 KAMUTHI TN-23-008-023-023/125-A
(PULVOIKULAM) 		2923008000NRG23140520220195957 14/05/2022 SAGUNDALA 2923008WL004087 SAGUNDALA 00328 IOBA0PGB001 1080 1080 Processed 18/06/2022 023844393 SAGUNDALA INDIAN OVERSEAS BANK(508541)
217 KAMUTHI TN-23-008-023-023/128-A
(PULVOIKULAM) 		2923008000NRG23140520220195958 14/05/2022 VEERAMAKALI 2923008WL004087 VEERAMAKALI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
218 KAMUTHI TN-23-008-023-023/129-A
(PULVOIKULAM) 		2923008000NRG23140520220195959 14/05/2022 SHANMUGAVALLI 2923008WL004087 SHANMUGAVALLI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
219 KAMUTHI TN-23-008-023-023/131-A
(PULVOIKULAM) 		2923008000NRG23140520220195960 14/05/2022 THIRUSELVI 2923008WL004087 THIRUSELVI 00328 IOBA0PGB001 1080 1080 Processed 18/06/2022 023844393 THIRUSELVI INDIAN OVERSEAS BANK(508541)
220 KAMUTHI TN-23-008-023-023/134-A
(PULVOIKULAM) 		2923008000NRG23140520220195961 14/05/2022 RAJALAKSHMI 2923008WL004087 RAJALAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
221 KAMUTHI TN-23-008-023-023/137-A
(PULVOIKULAM) 		2923008000NRG23140520220195962 14/05/2022 THINNAMMAI 2923008WL004087 THINNAMMAI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 THINNAMMAI PALLAVAN GRAMA BANK(607052)
222 KAMUTHI TN-23-008-023-023/140-A
(PULVOIKULAM) 		2923008000NRG23140520220195963 14/05/2022 VALLI 2923008WL004087 VALLI 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
223 KAMUTHI TN-23-008-023-023/142-A
(PULVOIKULAM) 		2923008000NRG23140520220195964 14/05/2022 RENUGA 2923008WL004087 RENUGA 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 RENUGA PALLAVAN GRAMA BANK(607052)
224 KAMUTHI TN-23-008-023-023/143-A
(PULVOIKULAM) 		2923008000NRG23140520220196855 14/05/2022 KARUPPAYI 2923008WL004115 KARUPPAYI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 KARUPPAYI PALLAVAN GRAMA BANK(607052)
225 KAMUTHI TN-23-008-023-023/143-A
(PULVOIKULAM) 		2923008000NRG23140520220196854 14/05/2022 RAMAN 2923008WL004115 RAMAN 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 RAMAN PALLAVAN GRAMA BANK(607052)
226 KAMUTHI TN-23-008-023-023/144-A
(PULVOIKULAM) 		2923008000NRG23140520220195965 14/05/2022 PUSHPAM 2923008WL004087 PUSHPAM 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 PUSHPAM PALLAVAN GRAMA BANK(607052)
227 KAMUTHI TN-23-008-023-023/145-A
(PULVOIKULAM) 		2923008000NRG23140520220195966 14/05/2022 UTHIRAMOORTHI 2923008WL004087 UTHIRAMOORTHI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 UTHIRAMOORTHI PALLAVAN GRAMA BANK(607052)
228 KAMUTHI TN-23-008-023-023/15-A
(PULVOIKULAM) 		2923008000NRG23140520220196850 14/05/2022 SELVI 2923008WL004114 SELVI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
229 KAMUTHI TN-23-008-023-023/151-A
(PULVOIKULAM) 		2923008000NRG23140520220195968 14/05/2022 SATHAIYA 2923008WL004087 SATHAIYA 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 SATHAIYA PALLAVAN GRAMA BANK(607052)
230 KAMUTHI TN-23-008-023-023/151-A
(PULVOIKULAM) 		2923008000NRG23140520220195967 14/05/2022 VALLIMAYIL 2923008WL004087 VALLIMAYIL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
231 KAMUTHI TN-23-008-023-023/154-A
(PULVOIKULAM) 		2923008000NRG23140520220195969 14/05/2022 AMUTHA 2923008WL004087 AMUTHA 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 AMUTHA PALLAVAN GRAMA BANK(607052)
232 KAMUTHI TN-23-008-023-023/156-A
(PULVOIKULAM) 		2923008000NRG23140520220196563 14/05/2022 MOOKAMMAL 2923008WL004106 MOOKAMMAL 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
233 KAMUTHI TN-23-008-023-023/16-A
(PULVOIKULAM) 		2923008000NRG23140520220195970 14/05/2022 SUMATHI 2923008WL004087 SUMATHI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 SUMATHI PALLAVAN GRAMA BANK(607052)
234 KAMUTHI TN-23-008-023-023/164-A
(PULVOIKULAM) 		2923008000NRG23140520220196847 14/05/2022 MUTHU 2923008WL004113 MUTHU 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 MUTHU PALLAVAN GRAMA BANK(607052)
235 KAMUTHI TN-23-008-023-023/17-A
(PULVOIKULAM) 		2923008000NRG23140520220195972 14/05/2022 MEENAL 2923008WL004087 MEENAL 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 MEENAL PALLAVAN GRAMA BANK(607052)
236 KAMUTHI TN-23-008-023-023/171-A
(PULVOIKULAM) 		2923008000NRG23140520220195973 14/05/2022 ANNAMAYIL 2923008WL004087 ANNAMAYIL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 ANNAMAYIL STATE BANK OF INDIA(508548)
237 KAMUTHI TN-23-008-023-023/18-A
(PULVOIKULAM) 		2923008000NRG23140520220195974 14/05/2022 KALAISELVI 2923008WL004087 KALAISELVI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 KALAISELVI PALLAVAN GRAMA BANK(607052)
238 KAMUTHI TN-23-008-023-023/184-A
(PULVOIKULAM) 		2923008000NRG23140520220195976 14/05/2022 RAKKU 2923008WL004087 RAKKU 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 RAKKU PALLAVAN GRAMA BANK(607052)
239 KAMUTHI TN-23-008-023-023/187-A
(PULVOIKULAM) 		2923008000NRG23140520220195977 14/05/2022 MURUGAVALLI 2923008WL004087 MURUGAVALLI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
240 KAMUTHI TN-23-008-023-023/188-A
(PULVOIKULAM) 		2923008000NRG23140520220195979 14/05/2022 SUMATHI 2923008WL004087 SUMATHI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 SUMATHI PALLAVAN GRAMA BANK(607052)
241 KAMUTHI TN-23-008-023-023/192-A
(PULVOIKULAM) 		2923008000NRG23140520220196564 14/05/2022 MUNIYAMMAL 2923008WL004106 MUNIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
242 KAMUTHI TN-23-008-023-023/194-A
(PULVOIKULAM) 		2923008000NRG23140520220195980 14/05/2022 MUTHUMANI 2923008WL004087 MUTHUMANI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MUTHUMANI PALLAVAN GRAMA BANK(607052)
243 KAMUTHI TN-23-008-023-023/196-A
(PULVOIKULAM) 		2923008000NRG23140520220195982 14/05/2022 SURONMANI 2923008WL004087 SURONMANI 00328 IOBA0PGB001 1080 1080 Processed 18/06/2022 023844393 SURONMANI INDIAN OVERSEAS BANK(508541)
244 KAMUTHI TN-23-008-023-023/199-A
(PULVOIKULAM) 		2923008000NRG23140520220195983 14/05/2022 SELVI 2923008WL004087 SELVI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
245 KAMUTHI TN-23-008-023-023/20-A
(PULVOIKULAM) 		2923008000NRG23140520220195984 14/05/2022 VELAMMAL 2923008WL004087 VELAMMAL 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 VELAMMAL PALLAVAN GRAMA BANK(607052)
246 KAMUTHI TN-23-008-023-023/203-A
(PULVOIKULAM) 		2923008000NRG23140520220195985 14/05/2022 PANCHAVARNAM 2923008WL004087 PANCHAVARNAM 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
247 KAMUTHI TN-23-008-023-023/209-A
(PULVOIKULAM) 		2923008000NRG23140520220195986 14/05/2022 MURUGAVALLI 2923008WL004087 MURUGAVALLI 00328 IOBA0PGB001 1080 1080 Processed 18/06/2022 023844393 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
248 KAMUTHI TN-23-008-023-023/21-A
(PULVOIKULAM) 		2923008000NRG23140520220195987 14/05/2022 VALLI 2923008WL004087 VALLI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
249 KAMUTHI TN-23-008-023-023/210-A
(PULVOIKULAM) 		2923008000NRG23140520220195988 14/05/2022 POTHUMPONNU 2923008WL004087 POTHUMPONNU 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
250 KAMUTHI TN-23-008-023-023/212-A
(PULVOIKULAM) 		2923008000NRG23140520220195989 14/05/2022 MURUGAVALLI 2923008WL004087 MURUGAVALLI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
251 KAMUTHI TN-23-008-023-023/214-A
(PULVOIKULAM) 		2923008000NRG23140520220195990 14/05/2022 ANNAMUTHU 2923008WL004087 ANNAMUTHU 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 ANNAMUTHU PALLAVAN GRAMA BANK(607052)
252 KAMUTHI TN-23-008-023-023/216-A
(PULVOIKULAM) 		2923008000NRG23140520220196029 14/05/2022 RUBI 2923008WL004088 RUBI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 RUBI PALLAVAN GRAMA BANK(607052)
253 KAMUTHI TN-23-008-023-023/22-A
(PULVOIKULAM) 		2923008000NRG23140520220195991 14/05/2022 ALAGARSAMY 2923008WL004087 ALAGARSAMY 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 ALAGARSAMY STATE BANK OF INDIA(508548)
254 KAMUTHI TN-23-008-023-023/22-A
(PULVOIKULAM) 		2923008000NRG23140520220195992 14/05/2022 KOODAMMAL 2923008WL004087 KOODAMMAL 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 KOODAMMAL PALLAVAN GRAMA BANK(607052)
255 KAMUTHI TN-23-008-023-023/230-A
(PULVOIKULAM) 		2923008000NRG23140520220196030 14/05/2022 BALAMMAL 2923008WL004088 BALAMMAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 BALAMMAL PALLAVAN GRAMA BANK(607052)
256 KAMUTHI TN-23-008-023-023/231-A
(PULVOIKULAM) 		2923008000NRG23140520220196031 14/05/2022 LAKSHMI 2923008WL004088 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 LAKSHMI PALLAVAN GRAMA BANK(607052)
257 KAMUTHI TN-23-008-023-023/233-A
(PULVOIKULAM) 		2923008000NRG23140520220196033 14/05/2022 BOSE 2923008WL004088 BOSE 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 BOSE PALLAVAN GRAMA BANK(607052)
258 KAMUTHI TN-23-008-023-023/233-A
(PULVOIKULAM) 		2923008000NRG23140520220196032 14/05/2022 MUTHUMANI 2923008WL004088 MUTHUMANI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 MUTHUMANI PALLAVAN GRAMA BANK(607052)
259 KAMUTHI TN-23-008-023-023/238-A
(PULVOIKULAM) 		2923008000NRG23140520220196035 14/05/2022 MAYALAGU 2923008WL004088 MAYALAGU 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 MAYALAGU PALLAVAN GRAMA BANK(607052)
260 KAMUTHI TN-23-008-023-023/246-A
(PULVOIKULAM) 		2923008000NRG23140520220196036 14/05/2022 VIJAYA 2923008WL004088 VIJAYA 00328 IOBA0PGB001 200 200 Processed 17/06/2022 023844393 VIJAYA PALLAVAN GRAMA BANK(607052)
261 KAMUTHI TN-23-008-023-023/249-A
(PULVOIKULAM) 		2923008000NRG23140520220196037 14/05/2022 PARVATHI 2923008WL004088 PARVATHI 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 PARVATHI PALLAVAN GRAMA BANK(607052)
262 KAMUTHI TN-23-008-023-023/251-A
(PULVOIKULAM) 		2923008000NRG23140520220196038 14/05/2022 RENUGADEVI 2923008WL004088 RENUGADEVI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 RENUGADEVI PALLAVAN GRAMA BANK(607052)
263 KAMUTHI TN-23-008-023-023/256-A
(PULVOIKULAM) 		2923008000NRG23140520220196488 14/05/2022 THANGAVEL 2923008WL004102 THANGAVEL 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 THANGAVEL PALLAVAN GRAMA BANK(607052)
264 KAMUTHI TN-23-008-023-023/258-A
(PULVOIKULAM) 		2923008000NRG23140520220196858 14/05/2022 RAJESWARI 2923008WL004116 RAJESWARI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 RAJESWARI PALLAVAN GRAMA BANK(607052)
265 KAMUTHI TN-23-008-023-023/26-A
(PULVOIKULAM) 		2923008000NRG23140520220195993 14/05/2022 VEERAMAKALI 2923008WL004087 VEERAMAKALI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
266 KAMUTHI TN-23-008-023-023/262-A
(PULVOIKULAM) 		2923008000NRG23140520220196039 14/05/2022 INDHU 2923008WL004088 INDHU 00328 IOBA0PGB001 1000 1000 Processed 18/06/2022 023844393 INDHU INDIAN OVERSEAS BANK(508541)
267 KAMUTHI TN-23-008-023-023/263-A
(PULVOIKULAM) 		2923008000NRG23140520220196040 14/05/2022 BOOMADEVI 2923008WL004088 BOOMADEVI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 BOOMADEVI PALLAVAN GRAMA BANK(607052)
268 KAMUTHI TN-23-008-023-023/264-A
(PULVOIKULAM) 		2923008000NRG23140520220196489 14/05/2022 MARIYAMMAL 2923008WL004102 MARIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
269 KAMUTHI TN-23-008-023-023/265-A
(PULVOIKULAM) 		2923008000NRG23140520220196041 14/05/2022 POOMAYIL 2923008WL004088 POOMAYIL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 POOMAYIL PALLAVAN GRAMA BANK(607052)
270 KAMUTHI TN-23-008-023-023/266-A
(PULVOIKULAM) 		2923008000NRG23140520220196042 14/05/2022 IRULAYI 2923008WL004088 IRULAYI 00328 IOBA0PGB001 1000 1000 Processed 18/06/2022 023844393 IRULAYI INDIAN OVERSEAS BANK(508541)
271 KAMUTHI TN-23-008-023-023/268-A
(PULVOIKULAM) 		2923008000NRG23140520220196043 14/05/2022 KALIYAMMAL 2923008WL004088 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-023-023/269-A
(PULVOIKULAM) 		2923008000NRG23140520220196044 14/05/2022 MEENAL 2923008WL004088 MEENAL 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 MEENAL PALLAVAN GRAMA BANK(607052)
273 KAMUTHI TN-23-008-023-023/270-A
(PULVOIKULAM) 		2923008000NRG23140520220196490 14/05/2022 PITCHAIMUTHU 2923008WL004102 PITCHAIMUTHU 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 PITCHAIMUTHU PALLAVAN GRAMA BANK(607052)
274 KAMUTHI TN-23-008-023-023/271-A
(PULVOIKULAM) 		2923008000NRG23140520220196045 14/05/2022 UDAIYAL 2923008WL004088 UDAIYAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 UDAIYAL PALLAVAN GRAMA BANK(607052)
275 KAMUTHI TN-23-008-023-023/273
(PULVOIKULAM) 		2923008000NRG23140520220196492 14/05/2022 KALIYAMMAL 2923008WL004103 KALIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
276 KAMUTHI TN-23-008-023-023/274-A
(PULVOIKULAM) 		2923008000NRG23140520220196493 14/05/2022 KOTHAMMAL 2923008WL004103 KOTHAMMAL 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 KOTHAMMAL PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-023-023/276-A
(PULVOIKULAM) 		2923008000NRG23140520220196046 14/05/2022 LAKSHMI 2923008WL004088 LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 LAKSHMI PALLAVAN GRAMA BANK(607052)
278 KAMUTHI TN-23-008-023-023/277-A
(PULVOIKULAM) 		2923008000NRG23140520220196047 14/05/2022 Kumaraiya 2923008WL004088 Kumaraiya 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 Kumaraiya PALLAVAN GRAMA BANK(607052)
279 KAMUTHI TN-23-008-023-023/285-A
(PULVOIKULAM) 		2923008000NRG23140520220196048 14/05/2022 MUNIYAMMAL 2923008WL004088 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 MUNIYAMMAL UNION BANK OF INDIA(508500)
280 KAMUTHI TN-23-008-023-023/287-A
(PULVOIKULAM) 		2923008000NRG23140520220196049 14/05/2022 PANDIMEENAL 2923008WL004088 PANDIMEENAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 PANDIMEENAL PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-023-023/29-A
(PULVOIKULAM) 		2923008000NRG23140520220195994 14/05/2022 PAPPA 2923008WL004087 PAPPA 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 PAPPA PALLAVAN GRAMA BANK(607052)
282 KAMUTHI TN-23-008-023-023/290-A
(PULVOIKULAM) 		2923008000NRG23140520220196050 14/05/2022 UDAIYAL 2923008WL004088 UDAIYAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 UDAIYAL PALLAVAN GRAMA BANK(607052)
283 KAMUTHI TN-23-008-023-023/295-A
(PULVOIKULAM) 		2923008000NRG23140520220196051 14/05/2022 MADHAVAMANI 2923008WL004088 MADHAVAMANI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 MADHAVAMANI PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-023-023/298-A
(PULVOIKULAM) 		2923008000NRG23140520220196052 14/05/2022 VALLI 2923008WL004088 VALLI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-023-023/299-A
(PULVOIKULAM) 		2923008000NRG23140520220196862 14/05/2022 MARIYAMMAL 2923008WL004117 MARIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
286 KAMUTHI TN-23-008-023-023/305-A
(PULVOIKULAM) 		2923008000NRG23140520220196053 14/05/2022 KOTHAMMAL 2923008WL004088 KOTHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 KOTHAMMAL PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-023-023/310
(PULVOIKULAM) 		2923008000NRG23140520220196054 14/05/2022 VELAMMAL 2923008WL004088 VELAMMAL 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 VELAMMAL PALLAVAN GRAMA BANK(607052)
288 KAMUTHI TN-23-008-023-023/311-A
(PULVOIKULAM) 		2923008000NRG23140520220196859 14/05/2022 SHANTHI 2923008WL004116 SHANTHI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 SHANTHI PALLAVAN GRAMA BANK(607052)
289 KAMUTHI TN-23-008-023-023/313-A
(PULVOIKULAM) 		2923008000NRG23140520220196055 14/05/2022 VALLI 2923008WL004088 VALLI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
290 KAMUTHI TN-23-008-023-023/314-A
(PULVOIKULAM) 		2923008000NRG23140520220196056 14/05/2022 MUTHUMEENAL 2923008WL004088 MUTHUMEENAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 MUTHUMEENAL PALLAVAN GRAMA BANK(607052)
291 KAMUTHI TN-23-008-023-023/315-A
(PULVOIKULAM) 		2923008000NRG23140520220196057 14/05/2022 MUNITYASAMY 2923008WL004088 MUNITYASAMY 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 MUNITYASAMY PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-023-023/316-A
(PULVOIKULAM) 		2923008000NRG23140520220196058 14/05/2022 VALARMATHI 2923008WL004088 VALARMATHI 00328 IOBA0PGB001 400 400 Processed 17/06/2022 023844393 VALARMATHI PALLAVAN GRAMA BANK(607052)
293 KAMUTHI TN-23-008-023-023/319-A
(PULVOIKULAM) 		2923008000NRG23140520220196059 14/05/2022 LAKSHMI 2923008WL004088 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 LAKSHMI PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-023-023/321-A
(PULVOIKULAM) 		2923008000NRG23140520220196060 14/05/2022 MARISELVI 2923008WL004088 MARISELVI 00328 IOBA0PGB001 800 800 Processed 17/06/2022 023844393 MARISELVI PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-023-023/325-A
(PULVOIKULAM) 		2923008000NRG23140520220196061 14/05/2022 IRULAYI 2923008WL004088 IRULAYI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 IRULAYI PALLAVAN GRAMA BANK(607052)
296 KAMUTHI TN-23-008-023-023/328-A
(PULVOIKULAM) 		2923008000NRG23140520220196062 14/05/2022 GANAPUSHPAM 2923008WL004088 GANAPUSHPAM 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 GANAPUSHPAM PALLAVAN GRAMA BANK(607052)
297 KAMUTHI TN-23-008-023-023/329-A
(PULVOIKULAM) 		2923008000NRG23140520220196063 14/05/2022 NALLAMMAL 2923008WL004088 NALLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 NALLAMMAL PALLAVAN GRAMA BANK(607052)
298 KAMUTHI TN-23-008-023-023/333-A
(PULVOIKULAM) 		2923008000NRG23140520220196064 14/05/2022 PARVATHI 2923008WL004088 PARVATHI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 PARVATHI PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-023-023/338-A
(PULVOIKULAM) 		2923008000NRG23140520220196065 14/05/2022 KALIYAMMAL 2923008WL004088 KALIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-023-023/351-A
(PULVOIKULAM) 		2923008000NRG23140520220196066 14/05/2022 MUTHAMMAL 2923008WL004088 MUTHAMMAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
301 KAMUTHI TN-23-008-023-023/354-A
(PULVOIKULAM) 		2923008000NRG23140520220196067 14/05/2022 MEENAL 2923008WL004088 MEENAL 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 MEENAL PALLAVAN GRAMA BANK(607052)
302 KAMUTHI TN-23-008-023-023/37-A
(PULVOIKULAM) 		2923008000NRG23140520220195996 14/05/2022 SOUNTHIRAVALLI 2923008WL004087 SOUNTHIRAVALLI 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 SOUNTHIRAVALLI PALLAVAN GRAMA BANK(607052)
303 KAMUTHI TN-23-008-023-023/376-A
(PULVOIKULAM) 		2923008000NRG23140520220196068 14/05/2022 VEERAMMAL 2923008WL004088 VEERAMMAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 VEERAMMAL PALLAVAN GRAMA BANK(607052)
304 KAMUTHI TN-23-008-023-023/38-A
(PULVOIKULAM) 		2923008000NRG23140520220195997 14/05/2022 VELLAIYAN 2923008WL004087 VELLAIYAN 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 VELLAIYAN PALLAVAN GRAMA BANK(607052)
305 KAMUTHI TN-23-008-023-023/381-A
(PULVOIKULAM) 		2923008000NRG23140520220196069 14/05/2022 MALAR 2923008WL004088 MALAR 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 MALAR PALLAVAN GRAMA BANK(607052)
306 KAMUTHI TN-23-008-023-023/397-A
(PULVOIKULAM) 		2923008000NRG23140520220196070 14/05/2022 MAHA LAKSHMI 2923008WL004088 MAHA LAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 MAHA LAKSHMI PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-023-023/399-A
(PULVOIKULAM) 		2923008000NRG23140520220195999 14/05/2022 THENMALLIGA 2923008WL004087 THENMALLIGA 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 THENMALLIGA PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-023-023/40-A
(PULVOIKULAM) 		2923008000NRG23140520220196000 14/05/2022 UMARANI 2923008WL004087 UMARANI 00328 IOBA0PGB001 1080 1080 Processed 18/06/2022 023844393 UMARANI INDIAN OVERSEAS BANK(508541)
309 KAMUTHI TN-23-008-023-023/402-A
(PULVOIKULAM) 		2923008000NRG23140520220196001 14/05/2022 VILLAR 2923008WL004087 VILLAR 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 VILLAR PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-023-023/409-A
(PULVOIKULAM) 		2923008000NRG23140520220196003 14/05/2022 REKHA 2923008WL004087 REKHA 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 REKHA PALLAVAN GRAMA BANK(607052)
311 KAMUTHI TN-23-008-023-023/41-A
(PULVOIKULAM) 		2923008000NRG23140520220196004 14/05/2022 INDHIRA 2923008WL004087 INDHIRA 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 INDHIRA STATE BANK OF INDIA(508548)
312 KAMUTHI TN-23-008-023-023/415-A
(PULVOIKULAM) 		2923008000NRG23140520220196005 14/05/2022 JEYAGODI 2923008WL004087 JEYAGODI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 JEYAGODI STATE BANK OF INDIA(508548)
313 KAMUTHI TN-23-008-023-023/422-A
(PULVOIKULAM) 		2923008000NRG23140520220196853 14/05/2022 SHANTHI 2923008WL004114 SHANTHI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 SHANTHI PALLAVAN GRAMA BANK(607052)
314 KAMUTHI TN-23-008-023-023/433-A
(PULVOIKULAM) 		2923008000NRG23140520220196006 14/05/2022 SHANTHI 2923008WL004087 SHANTHI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 SHANTHI PALLAVAN GRAMA BANK(607052)
315 KAMUTHI TN-23-008-023-023/435-A
(PULVOIKULAM) 		2923008000NRG23140520220196007 14/05/2022 LAKSHMI 2923008WL004087 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 LAKSHMI STATE BANK OF INDIA(508548)
316 KAMUTHI TN-23-008-023-023/437-A
(PULVOIKULAM) 		2923008000NRG23140520220196008 14/05/2022 MUTHUMANI 2923008WL004087 MUTHUMANI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 MUTHUMANI PALLAVAN GRAMA BANK(607052)
317 KAMUTHI TN-23-008-023-023/438-A
(PULVOIKULAM) 		2923008000NRG23140520220196561 14/05/2022 JANAKI 2923008WL004105 JANAKI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 JANAKI STATE BANK OF INDIA(508548)
318 KAMUTHI TN-23-008-023-023/44-A
(PULVOIKULAM) 		2923008000NRG23140520220196009 14/05/2022 VALLI 2923008WL004087 VALLI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
319 KAMUTHI TN-23-008-023-023/443-A
(PULVOIKULAM) 		2923008000NRG23140520220196010 14/05/2022 MANIMEGALAI 2923008WL004087 MANIMEGALAI 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 MANIMEGALAI STATE BANK OF INDIA(508548)
320 KAMUTHI TN-23-008-023-023/446-A
(PULVOIKULAM) 		2923008000NRG23140520220196857 14/05/2022 PUSHPAM 2923008WL004115 PUSHPAM 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 PUSHPAM PALLAVAN GRAMA BANK(607052)
321 KAMUTHI TN-23-008-023-023/45-A
(PULVOIKULAM) 		2923008000NRG23140520220196011 14/05/2022 ANJAMMAL 2923008WL004087 ANJAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 ANJAMMAL PALLAVAN GRAMA BANK(607052)
322 KAMUTHI TN-23-008-023-023/451-a
(PULVOIKULAM) 		2923008000NRG23140520220196012 14/05/2022 SANGEETHA 2923008WL004087 SANGEETHA 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 SANGEETHA PALLAVAN GRAMA BANK(607052)
323 KAMUTHI TN-23-008-023-023/467-A
(PULVOIKULAM) 		2923008000NRG23140520220196071 14/05/2022 RAJALAKSHMI 2923008WL004088 RAJALAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 18/06/2022 023844393 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
324 KAMUTHI TN-23-008-023-023/477-A
(PULVOIKULAM) 		2923008000NRG23140520220196072 14/05/2022 VELLAIYAMMAL 2923008WL004088 VELLAIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-023-023/489-A
(PULVOIKULAM) 		2923008000NRG23140520220196015 14/05/2022 KASIYAMMAL 2923008WL004087 KASIYAMMAL 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
326 KAMUTHI TN-23-008-023-023/491-A
(PULVOIKULAM) 		2923008000NRG23140520220196016 14/05/2022 JOTHI 2923008WL004087 JOTHI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 JOTHI PALLAVAN GRAMA BANK(607052)
327 KAMUTHI TN-23-008-023-023/493-A
(PULVOIKULAM) 		2923008000NRG23140520220196848 14/05/2022 YASHOTHAI 2923008WL004113 YASHOTHAI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 YASHOTHAI PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-023-023/5-A
(PULVOIKULAM) 		2923008000NRG23140520220196017 14/05/2022 PERIYASAMY 2923008WL004087 PERIYASAMY 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 PERIYASAMY PALLAVAN GRAMA BANK(607052)
329 KAMUTHI TN-23-008-023-023/501
(PULVOIKULAM) 		2923008000NRG23140520220196073 14/05/2022 PAPPAMMAL 2923008WL004088 PAPPAMMAL 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 PAPPAMMAL STATE BANK OF INDIA(508548)
330 KAMUTHI TN-23-008-023-023/503-A
(PULVOIKULAM) 		2923008000NRG23140520220196074 14/05/2022 KALIMUTHU 2923008WL004088 KALIMUTHU 00328 IOBA0PGB001 1200 1200 Processed 17/06/2022 023844393 KALIMUTHU PALLAVAN GRAMA BANK(607052)
331 KAMUTHI TN-23-008-023-023/507-A
(PULVOIKULAM) 		2923008000NRG23140520220196075 14/05/2022 PONGESWARI 2923008WL004088 PONGESWARI 00328 IOBA0PGB001 1000 1000 Processed 17/06/2022 023844393 PONGESWARI PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-023-023/56-A
(PULVOIKULAM) 		2923008000NRG23140520220196018 14/05/2022 VEERAMAKALI 2923008WL004087 VEERAMAKALI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-023-023/59-A
(PULVOIKULAM) 		2923008000NRG23140520220196019 14/05/2022 YASOTHAI 2923008WL004087 YASOTHAI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 YASOTHAI PALLAVAN GRAMA BANK(607052)
334 KAMUTHI TN-23-008-023-023/65-A
(PULVOIKULAM) 		2923008000NRG23140520220196020 14/05/2022 MAHALINGAM 2923008WL004087 MAHALINGAM 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 MAHALINGAM PALLAVAN GRAMA BANK(607052)
335 KAMUTHI TN-23-008-023-023/66-A
(PULVOIKULAM) 		2923008000NRG23140520220196021 14/05/2022 KALAMATHI 2923008WL004087 KALAMATHI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 KALAMATHI STATE BANK OF INDIA(508548)
336 KAMUTHI TN-23-008-023-023/68-A
(PULVOIKULAM) 		2923008000NRG23140520220196022 14/05/2022 GANTHIMATHI 2923008WL004087 GANTHIMATHI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 GANTHIMATHI PALLAVAN GRAMA BANK(607052)
337 KAMUTHI TN-23-008-023-023/69-A
(PULVOIKULAM) 		2923008000NRG23140520220196562 14/05/2022 MAHALAKSHMI 2923008WL004105 MAHALAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
338 KAMUTHI TN-23-008-023-023/7-A
(PULVOIKULAM) 		2923008000NRG23140520220196023 14/05/2022 KARUPPAIYA 2923008WL004087 KARUPPAIYA 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 KARUPPAIYA PALLAVAN GRAMA BANK(607052)
339 KAMUTHI TN-23-008-023-023/72-A
(PULVOIKULAM) 		2923008000NRG23140520220196024 14/05/2022 MUTHULAKSHMI 2923008WL004087 MUTHULAKSHMI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-023-023/73-A
(PULVOIKULAM) 		2923008000NRG23140520220196025 14/05/2022 SARATHA 2923008WL004087 SARATHA 00328 IOBA0PGB001 900 900 Processed 18/06/2022 023844393 SARATHA INDIAN OVERSEAS BANK(508541)
341 KAMUTHI TN-23-008-023-023/88-A
(PULVOIKULAM) 		2923008000NRG23140520220196026 14/05/2022 VALLIMAYIL 2923008WL004087 VALLIMAYIL 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-023-023/94-A
(PULVOIKULAM) 		2923008000NRG23140520220196566 14/05/2022 DHANAVALLI 2923008WL004106 DHANAVALLI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 DHANAVALLI PALLAVAN GRAMA BANK(607052)
343 KAMUTHI TN-23-008-023-023/94-A
(PULVOIKULAM) 		2923008000NRG23140520220196565 14/05/2022 SUBRAMANIYAN 2923008WL004106 SUBRAMANIYAN 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
344 KAMUTHI TN-23-008-023-023/96-A
(PULVOIKULAM) 		2923008000NRG23140520220196832 14/05/2022 PATCHAMMAL 2923008WL004111 PATCHAMMAL 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 PATCHAMMAL PALLAVAN GRAMA BANK(607052)
345 KAMUTHI TN-23-008-023-023/96-A
(PULVOIKULAM) 		2923008000NRG23140520220196833 14/05/2022 VEERAMAKALI 2923008WL004111 VEERAMAKALI 00328 IOBA0PGB001 1686 1686 Processed 17/06/2022 023844393 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
346 KAMUTHI TN-23-008-023-023/99-A
(PULVOIKULAM) 		2923008000NRG23140520220196028 14/05/2022 SELVI 2923008WL004087 SELVI 00328 IOBA0PGB001 1080 1080 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-036-003/441-A
(ANAIYUR) 		2923008000NRG23140520220195352 14/05/2022 SASIKALA 2923008WL004079 SASIKALA 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 SASIKALA PALLAVAN GRAMA BANK(607052)
348 KAMUTHI TN-23-008-036-003/443-A
(ANAIYUR) 		2923008000NRG23140520220195353 14/05/2022 BUVANESHWARY 2923008WL004079 BUVANESHWARY 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 BUVANESHWARY PALLAVAN GRAMA BANK(607052)
349 KAMUTHI TN-23-008-036-003/445-A
(ANAIYUR) 		2923008000NRG23140520220195354 14/05/2022 KALEESWARI 2923008WL004079 KALEESWARI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 KALEESWARI PALLAVAN GRAMA BANK(607052)
350 KAMUTHI TN-23-008-036-003/446-A
(ANAIYUR) 		2923008000NRG23140520220195355 14/05/2022 KALAISELVI 2923008WL004079 KALAISELVI 00328 IOBA0PGB001 720 720 Processed 18/06/2022 023844393 KALAISELVI INDIAN OVERSEAS BANK(508541)
351 KAMUTHI TN-23-008-036-003/447-A
(ANAIYUR) 		2923008000NRG23140520220195356 14/05/2022 MUTHULAKSHMI 2923008WL004079 MUTHULAKSHMI 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAMUTHI TN-23-008-036-003/449-A
(ANAIYUR) 		2923008000NRG23140520220195357 14/05/2022 KALEESWARI 2923008WL004079 KALEESWARI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 KALEESWARI PALLAVAN GRAMA BANK(607052)
353 KAMUTHI TN-23-008-036-003/452-A
(ANAIYUR) 		2923008000NRG23140520220195358 14/05/2022 KOODAVALLI 2923008WL004079 KOODAVALLI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 KOODAVALLI PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-036-003/455-A
(ANAIYUR) 		2923008000NRG23140520220195359 14/05/2022 IRULAMMAL 2923008WL004079 IRULAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 IRULAMMAL STATE BANK OF INDIA(508548)
355 KAMUTHI TN-23-008-036-036/102-A
(ANAIYUR) 		2923008000NRG23140520220195375 14/05/2022 ARUMUGAVALLI 2923008WL004079 ARUMUGAVALLI 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 ARUMUGAVALLI STATE BANK OF INDIA(508548)
356 KAMUTHI TN-23-008-036-036/103-A
(ANAIYUR) 		2923008000NRG23140520220195376 14/05/2022 thayammal 2923008WL004079 thayammal 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 thayammal PALLAVAN GRAMA BANK(607052)
357 KAMUTHI TN-23-008-036-036/107-A
(ANAIYUR) 		2923008000NRG23140520220195377 14/05/2022 PANDIYAMMAL 2923008WL004079 PANDIYAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
358 KAMUTHI TN-23-008-036-036/108-A
(ANAIYUR) 		2923008000NRG23140520220195378 14/05/2022 VASUKI 2923008WL004079 VASUKI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 VASUKI PALLAVAN GRAMA BANK(607052)
359 KAMUTHI TN-23-008-036-036/111-A
(ANAIYUR) 		2923008000NRG23140520220195379 14/05/2022 NAGAVALLI 2923008WL004079 NAGAVALLI 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 NAGAVALLI PALLAVAN GRAMA BANK(607052)
360 KAMUTHI TN-23-008-036-036/114-A
(ANAIYUR) 		2923008000NRG23140520220195380 14/05/2022 PITCHARAMU 2923008WL004079 PITCHARAMU 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 PITCHARAMU PALLAVAN GRAMA BANK(607052)
361 KAMUTHI TN-23-008-036-036/119-A
(ANAIYUR) 		2923008000NRG23140520220195381 14/05/2022 KARPAGAVALLI 2923008WL004079 KARPAGAVALLI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 KARPAGAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
362 KAMUTHI TN-23-008-036-036/120-A
(ANAIYUR) 		2923008000NRG23140520220195382 14/05/2022 THAMARAIVALLI 2923008WL004079 THAMARAIVALLI 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 THAMARAIVALLI PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-036-036/123-A
(ANAIYUR) 		2923008000NRG23140520220195383 14/05/2022 SELVI 2923008WL004079 SELVI 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 SELVI PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-036-036/127-A
(ANAIYUR) 		2923008000NRG23140520220195384 14/05/2022 RAKKAMMAL 2923008WL004079 RAKKAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 RAKKAMMAL PALLAVAN GRAMA BANK(607052)
365 KAMUTHI TN-23-008-036-036/129-A
(ANAIYUR) 		2923008000NRG23140520220195385 14/05/2022 IRULAYI 2923008WL004079 IRULAYI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 IRULAYI PALLAVAN GRAMA BANK(607052)
366 KAMUTHI TN-23-008-036-036/132-A
(ANAIYUR) 		2923008000NRG23140520220195386 14/05/2022 POORANAM 2923008WL004079 POORANAM 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 POORANAM PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-036-036/134-A
(ANAIYUR) 		2923008000NRG23140520220195387 14/05/2022 ARUNDEVI 2923008WL004079 ARUNDEVI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 ARUNDEVI STATE BANK OF INDIA(508548)
368 KAMUTHI TN-23-008-036-036/135-A
(ANAIYUR) 		2923008000NRG23140520220195388 14/05/2022 PANJAVARNAM 2923008WL004079 PANJAVARNAM 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
369 KAMUTHI TN-23-008-036-036/140-A
(ANAIYUR) 		2923008000NRG23140520220195389 14/05/2022 KUPPAMMAL 2923008WL004079 KUPPAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
370 KAMUTHI TN-23-008-036-036/141-A
(ANAIYUR) 		2923008000NRG23140520220195390 14/05/2022 RAMALAKSHMI 2923008WL004079 RAMALAKSHMI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-036-036/143-A
(ANAIYUR) 		2923008000NRG23140520220195391 14/05/2022 SARASWATHI 2923008WL004079 SARASWATHI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 SARASWATHI PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-036-036/144-A
(ANAIYUR) 		2923008000NRG23140520220195392 14/05/2022 IRULAYI 2923008WL004079 IRULAYI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 IRULAYI PALLAVAN GRAMA BANK(607052)
373 KAMUTHI TN-23-008-036-036/145-A
(ANAIYUR) 		2923008000NRG23140520220195393 14/05/2022 PATHIRAKALI 2923008WL004079 PATHIRAKALI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
374 KAMUTHI TN-23-008-036-036/147-A
(ANAIYUR) 		2923008000NRG23140520220195394 14/05/2022 SARATHA 2923008WL004079 SARATHA 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 SARATHA PALLAVAN GRAMA BANK(607052)
375 KAMUTHI TN-23-008-036-036/149-A
(ANAIYUR) 		2923008000NRG23140520220195396 14/05/2022 PONNALAGU 2923008WL004079 PONNALAGU 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 PONNALAGU STATE BANK OF INDIA(508548)
376 KAMUTHI TN-23-008-036-036/153-A
(ANAIYUR) 		2923008000NRG23140520220195398 14/05/2022 ANGALESWARI 2923008WL004079 ANGALESWARI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 ANGALESWARI PALLAVAN GRAMA BANK(607052)
377 KAMUTHI TN-23-008-036-036/155-A
(ANAIYUR) 		2923008000NRG23140520220195400 14/05/2022 MARIYAMMAL 2923008WL004079 MARIYAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
378 KAMUTHI TN-23-008-036-036/157-A
(ANAIYUR) 		2923008000NRG23140520220195401 14/05/2022 MOOKKAMMAL 2923008WL004079 MOOKKAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
379 KAMUTHI TN-23-008-036-036/164-A
(ANAIYUR) 		2923008000NRG23140520220195402 14/05/2022 PATHIRAKALI 2923008WL004079 PATHIRAKALI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
380 KAMUTHI TN-23-008-036-036/174-A
(ANAIYUR) 		2923008000NRG23140520220195403 14/05/2022 PETCHIYAMMAL 2923008WL004079 PETCHIYAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-036-036/175-A
(ANAIYUR) 		2923008000NRG23140520220195404 14/05/2022 MALAISELVI 2923008WL004079 MALAISELVI 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 MALAISELVI PALLAVAN GRAMA BANK(607052)
382 KAMUTHI TN-23-008-036-036/177-A
(ANAIYUR) 		2923008000NRG23140520220195405 14/05/2022 OCHAMMAI 2923008WL004079 OCHAMMAI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 OCHAMMAI PALLAVAN GRAMA BANK(607052)
383 KAMUTHI TN-23-008-036-036/180-A
(ANAIYUR) 		2923008000NRG23140520220195406 14/05/2022 PANDIYAMMAL 2923008WL004079 PANDIYAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
384 KAMUTHI TN-23-008-036-036/185-A
(ANAIYUR) 		2923008000NRG23140520220195407 14/05/2022 PONNUTHAI 2923008WL004079 PONNUTHAI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 KAMUTHI TN-23-008-036-036/195-A
(ANAIYUR) 		2923008000NRG23140520220195408 14/05/2022 KALIYAMMAL 2923008WL004079 KALIYAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-036-036/197-A
(ANAIYUR) 		2923008000NRG23140520220195409 14/05/2022 PANCHAVARNAM 2923008WL004079 PANCHAVARNAM 00328 IOBA0PGB001 540 540 Processed 18/06/2022 023844393 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
387 KAMUTHI TN-23-008-036-036/198-A
(ANAIYUR) 		2923008000NRG23140520220195410 14/05/2022 MARUTHAVALLI 2923008WL004079 MARUTHAVALLI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 MARUTHAVALLI PALLAVAN GRAMA BANK(607052)
388 KAMUTHI TN-23-008-036-036/199-A
(ANAIYUR) 		2923008000NRG23140520220195411 14/05/2022 TAMILARASI 2923008WL004079 TAMILARASI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 TAMILARASI PALLAVAN GRAMA BANK(607052)
389 KAMUTHI TN-23-008-036-036/200-A
(ANAIYUR) 		2923008000NRG23140520220195412 14/05/2022 PONNUMUTHU 2923008WL004079 PONNUMUTHU 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 PONNUMUTHU PALLAVAN GRAMA BANK(607052)
390 KAMUTHI TN-23-008-036-036/201-A
(ANAIYUR) 		2923008000NRG23140520220195413 14/05/2022 LAKSHMI 2923008WL004079 LAKSHMI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
391 KAMUTHI TN-23-008-036-036/217-A
(ANAIYUR) 		2923008000NRG23140520220195415 14/05/2022 KARUPPAYI 2923008WL004079 KARUPPAYI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 KARUPPAYI STATE BANK OF INDIA(508548)
392 KAMUTHI TN-23-008-036-036/219-A
(ANAIYUR) 		2923008000NRG23140520220195416 14/05/2022 BHAGAVATHI 2923008WL004079 BHAGAVATHI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 BHAGAVATHI PALLAVAN GRAMA BANK(607052)
393 KAMUTHI TN-23-008-036-036/220-A
(ANAIYUR) 		2923008000NRG23140520220195417 14/05/2022 RAMALAKSHMI 2923008WL004079 RAMALAKSHMI 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
394 KAMUTHI TN-23-008-036-036/224-A
(ANAIYUR) 		2923008000NRG23140520220195419 14/05/2022 JANAKI 2923008WL004079 JANAKI 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 JANAKI STATE BANK OF INDIA(508548)
395 KAMUTHI TN-23-008-036-036/227-A
(ANAIYUR) 		2923008000NRG23140520220195420 14/05/2022 MANIMEGALAI 2923008WL004079 MANIMEGALAI 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 MANIMEGALAI PALLAVAN GRAMA BANK(607052)
396 KAMUTHI TN-23-008-036-036/230-A
(ANAIYUR) 		2923008000NRG23140520220195421 14/05/2022 DEIVANAI 2923008WL004079 DEIVANAI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 DEIVANAI PALLAVAN GRAMA BANK(607052)
397 KAMUTHI TN-23-008-036-036/233-A
(ANAIYUR) 		2923008000NRG23140520220195422 14/05/2022 muthu lakshmy 2923008WL004079 muthu lakshmy 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 muthu lakshmy PALLAVAN GRAMA BANK(607052)
398 KAMUTHI TN-23-008-036-036/238-A
(ANAIYUR) 		2923008000NRG23140520220195425 14/05/2022 PONJOTHI 2923008WL004079 PONJOTHI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 PONJOTHI PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-036-036/239-A
(ANAIYUR) 		2923008000NRG23140520220195426 14/05/2022 ANGAMMAL 2923008WL004079 ANGAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 ANGAMMAL PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-036-036/258-A
(ANAIYUR) 		2923008000NRG23140520220195427 14/05/2022 MUTHULAKSHMI 2923008WL004079 MUTHULAKSHMI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KAMUTHI TN-23-008-036-036/261-A
(ANAIYUR) 		2923008000NRG23140520220195428 14/05/2022 SANTHA 2923008WL004079 SANTHA 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 SANTHA PALLAVAN GRAMA BANK(607052)
402 KAMUTHI TN-23-008-036-036/264-A
(ANAIYUR) 		2923008000NRG23140520220195429 14/05/2022 RAJAKUMARI 2923008WL004079 RAJAKUMARI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 RAJAKUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
403 KAMUTHI TN-23-008-036-036/267-A
(ANAIYUR) 		2923008000NRG23140520220195430 14/05/2022 YASHOTHAI 2923008WL004079 YASHOTHAI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 YASHOTHAI PALLAVAN GRAMA BANK(607052)
404 KAMUTHI TN-23-008-036-036/268-A
(ANAIYUR) 		2923008000NRG23140520220195431 14/05/2022 PETCHI 2923008WL004079 PETCHI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 PETCHI PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-036-036/270-A
(ANAIYUR) 		2923008000NRG23140520220195432 14/05/2022 SHANTHI 2923008WL004079 SHANTHI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 SHANTHI PALLAVAN GRAMA BANK(607052)
406 KAMUTHI TN-23-008-036-036/272-A
(ANAIYUR) 		2923008000NRG23140520220195433 14/05/2022 THAYAMMAL 2923008WL004079 THAYAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 THAYAMMAL PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-036-036/274-A
(ANAIYUR) 		2923008000NRG23140520220195434 14/05/2022 ASHOTHAI 2923008WL004079 ASHOTHAI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 ASHOTHAI PALLAVAN GRAMA BANK(607052)
408 KAMUTHI TN-23-008-036-036/278-A
(ANAIYUR) 		2923008000NRG23140520220195436 14/05/2022 RAMALAKSHMI 2923008WL004079 RAMALAKSHMI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
409 KAMUTHI TN-23-008-036-036/280-A
(ANAIYUR) 		2923008000NRG23140520220195437 14/05/2022 LAKSHMI 2923008WL004079 LAKSHMI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 LAKSHMI PALLAVAN GRAMA BANK(607052)
410 KAMUTHI TN-23-008-036-036/281-A
(ANAIYUR) 		2923008000NRG23140520220195438 14/05/2022 SELVI 2923008WL004079 SELVI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 SELVI STATE BANK OF INDIA(508548)
411 KAMUTHI TN-23-008-036-036/283-A
(ANAIYUR) 		2923008000NRG23140520220195439 14/05/2022 PONPANDI 2923008WL004079 PONPANDI 00328 IOBA0PGB001 720 720 Processed 18/06/2022 023844393 PONPANDI INDIAN OVERSEAS BANK(508541)
412 KAMUTHI TN-23-008-036-036/284-A
(ANAIYUR) 		2923008000NRG23140520220195440 14/05/2022 THAMARAISELVI 2923008WL004079 THAMARAISELVI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 THAMARAISELVI STATE BANK OF INDIA(508548)
413 KAMUTHI TN-23-008-036-036/286-A
(ANAIYUR) 		2923008000NRG23140520220195441 14/05/2022 RAMESWARI 2923008WL004079 RAMESWARI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 RAMESWARI PALLAVAN GRAMA BANK(607052)
414 KAMUTHI TN-23-008-036-036/291-A
(ANAIYUR) 		2923008000NRG23140520220195442 14/05/2022 SARADHA 2923008WL004079 SARADHA 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 SARADHA PALLAVAN GRAMA BANK(607052)
415 KAMUTHI TN-23-008-036-036/295-A
(ANAIYUR) 		2923008000NRG23140520220195444 14/05/2022 MAHADEVI 2923008WL004079 MAHADEVI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 MAHADEVI STATE BANK OF INDIA(508548)
416 KAMUTHI TN-23-008-036-036/308-A
(ANAIYUR) 		2923008000NRG23140520220195446 14/05/2022 JEEVA 2923008WL004079 JEEVA 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 JEEVA PALLAVAN GRAMA BANK(607052)
417 KAMUTHI TN-23-008-036-036/322-A
(ANAIYUR) 		2923008000NRG23140520220195447 14/05/2022 ANGUMEENAL 2923008WL004079 ANGUMEENAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 ANGUMEENAL PALLAVAN GRAMA BANK(607052)
418 KAMUTHI TN-23-008-036-036/326-A
(ANAIYUR) 		2923008000NRG23140520220195448 14/05/2022 ANANTHAMMAL 2923008WL004079 ANANTHAMMAL 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 ANANTHAMMAL PALLAVAN GRAMA BANK(607052)
419 KAMUTHI TN-23-008-036-036/338-A
(ANAIYUR) 		2923008000NRG23140520220195450 14/05/2022 Parameswari 2923008WL004079 Parameswari 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 Parameswari PALLAVAN GRAMA BANK(607052)
420 KAMUTHI TN-23-008-036-036/342-A
(ANAIYUR) 		2923008000NRG23140520220195451 14/05/2022 Muthayi 2923008WL004079 Muthayi 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 Muthayi PALLAVAN GRAMA BANK(607052)
421 KAMUTHI TN-23-008-036-036/367-A
(ANAIYUR) 		2923008000NRG23140520220195452 14/05/2022 KALAIVANI 2923008WL004079 KALAIVANI 00328 IOBA0PGB001 1124 1124 Processed 17/06/2022 023844393 KALAIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
422 KAMUTHI TN-23-008-036-036/373-A
(ANAIYUR) 		2923008000NRG23140520220195453 14/05/2022 AMIRTHAVALLI 2923008WL004079 AMIRTHAVALLI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
423 KAMUTHI TN-23-008-036-036/375-A
(ANAIYUR) 		2923008000NRG23140520220195454 14/05/2022 PARAMESHWARI 2923008WL004079 PARAMESHWARI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 PARAMESHWARI STATE BANK OF INDIA(508548)
424 KAMUTHI TN-23-008-036-036/386-A
(ANAIYUR) 		2923008000NRG23140520220195455 14/05/2022 DEVI 2923008WL004079 DEVI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 DEVI PALLAVAN GRAMA BANK(607052)
425 KAMUTHI TN-23-008-036-036/388-A
(ANAIYUR) 		2923008000NRG23140520220195456 14/05/2022 ANGALA ESWARI 2923008WL004079 ANGALA ESWARI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 ANGALA ESWARI PALLAVAN GRAMA BANK(607052)
426 KAMUTHI TN-23-008-036-036/401-A
(ANAIYUR) 		2923008000NRG23140520220195458 14/05/2022 NITHYA 2923008WL004079 NITHYA 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 NITHYA STATE BANK OF INDIA(508548)
427 KAMUTHI TN-23-008-036-036/75-A
(ANAIYUR) 		2923008000NRG23140520220195460 14/05/2022 SELVI 2923008WL004079 SELVI 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 SELVI STATE BANK OF INDIA(508548)
428 KAMUTHI TN-23-008-036-036/76-A
(ANAIYUR) 		2923008000NRG23140520220195461 14/05/2022 VALLI 2923008WL004079 VALLI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-036-036/78-A
(ANAIYUR) 		2923008000NRG23140520220195462 14/05/2022 ANGAMMAL 2923008WL004079 ANGAMMAL 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 ANGAMMAL PALLAVAN GRAMA BANK(607052)
430 KAMUTHI TN-23-008-036-036/86-A
(ANAIYUR) 		2923008000NRG23140520220195463 14/05/2022 RAMANATHAN 2923008WL004079 RAMANATHAN 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 RAMANATHAN PALLAVAN GRAMA BANK(607052)
431 KAMUTHI TN-23-008-036-036/89-A
(ANAIYUR) 		2923008000NRG23140520220195464 14/05/2022 Muthuselvi 2923008WL004079 Muthuselvi 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 Muthuselvi STATE BANK OF INDIA(508548)
432 KAMUTHI TN-23-008-036-036/90-A
(ANAIYUR) 		2923008000NRG23140520220195465 14/05/2022 DEVI 2923008WL004079 DEVI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 DEVI PALLAVAN GRAMA BANK(607052)
433 KAMUTHI TN-23-008-036-036/92-A
(ANAIYUR) 		2923008000NRG23140520220195466 14/05/2022 SHANTHI 2923008WL004079 SHANTHI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 SHANTHI PALLAVAN GRAMA BANK(607052)
434 KAMUTHI TN-23-008-036-036/98-A
(ANAIYUR) 		2923008000NRG23140520220195467 14/05/2022 VELAMMAL 2923008WL004079 VELAMMAL 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 VELAMMAL PALLAVAN GRAMA BANK(607052)
435 KAMUTHI TN-23-008-050-050/107-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195857 14/05/2022 MOOKKAMMAL 2923008WL004086 MOOKKAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
436 KAMUTHI TN-23-008-050-050/111-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195858 14/05/2022 PAZHANIYAMMAL 2923008WL004086 PAZHANIYAMMAL 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 PAZHANIYAMMAL PALLAVAN GRAMA BANK(607052)
437 KAMUTHI TN-23-008-050-050/112-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195859 14/05/2022 ARUMUGAVEL 2923008WL004086 ARUMUGAVEL 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 ARUMUGAVEL PALLAVAN GRAMA BANK(607052)
438 KAMUTHI TN-23-008-050-050/118-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195860 14/05/2022 ANNAMAYIL 2923008WL004086 ANNAMAYIL 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 ANNAMAYIL PALLAVAN GRAMA BANK(607052)
439 KAMUTHI TN-23-008-050-050/119-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195861 14/05/2022 KALIYAMMAL 2923008WL004086 KALIYAMMAL 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
440 KAMUTHI TN-23-008-050-050/137-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195862 14/05/2022 THIRUKAMMAL 2923008WL004086 THIRUKAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 THIRUKAMMAL PALLAVAN GRAMA BANK(607052)
441 KAMUTHI TN-23-008-050-050/140-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195863 14/05/2022 JOTHI 2923008WL004086 JOTHI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 JOTHI PALLAVAN GRAMA BANK(607052)
442 KAMUTHI TN-23-008-050-050/142-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195864 14/05/2022 NEELAVATHI 2923008WL004086 NEELAVATHI 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 NEELAVATHI STATE BANK OF INDIA(508548)
443 KAMUTHI TN-23-008-050-050/149-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195865 14/05/2022 POORANAM 2923008WL004086 POORANAM 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 POORANAM PALLAVAN GRAMA BANK(607052)
444 KAMUTHI TN-23-008-050-050/160-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195866 14/05/2022 PANDI MEENAL 2923008WL004086 PANDI MEENAL 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 PANDI MEENAL STATE BANK OF INDIA(508548)
445 KAMUTHI TN-23-008-050-050/170-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195867 14/05/2022 VALLI 2923008WL004086 VALLI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
446 KAMUTHI TN-23-008-050-050/176-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195868 14/05/2022 RAJAMMAL 2923008WL004086 RAJAMMAL 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 RAJAMMAL PALLAVAN GRAMA BANK(607052)
447 KAMUTHI TN-23-008-050-050/179-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195869 14/05/2022 MUNIYAMMAL 2923008WL004086 MUNIYAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
448 KAMUTHI TN-23-008-050-050/187-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195870 14/05/2022 VALLIMAYIL 2923008WL004086 VALLIMAYIL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
449 KAMUTHI TN-23-008-050-050/188-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195871 14/05/2022 TAMILSELVI 2923008WL004086 TAMILSELVI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
450 KAMUTHI TN-23-008-050-050/189-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195872 14/05/2022 PUSHPAVALLI 2923008WL004086 PUSHPAVALLI 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
451 KAMUTHI TN-23-008-050-050/19-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195873 14/05/2022 PANDIYAMMAL 2923008WL004086 PANDIYAMMAL 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
452 KAMUTHI TN-23-008-050-050/192-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195874 14/05/2022 JANCIRANI 2923008WL004086 JANCIRANI 00328 IOBA0PGB001 720 720 Processed 18/06/2022 023844393 JANCIRANI INDIAN OVERSEAS BANK(508541)
453 KAMUTHI TN-23-008-050-050/213-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195876 14/05/2022 SUNDARAPANDIYAN 2923008WL004086 SUNDARAPANDIYAN 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 SUNDARAPANDIYAN PALLAVAN GRAMA BANK(607052)
454 KAMUTHI TN-23-008-050-050/214-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195877 14/05/2022 SELVI 2923008WL004086 SELVI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
455 KAMUTHI TN-23-008-050-050/226-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195878 14/05/2022 MUTHUMARI 2923008WL004086 MUTHUMARI 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 MUTHUMARI PALLAVAN GRAMA BANK(607052)
456 KAMUTHI TN-23-008-050-050/238-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195879 14/05/2022 KALIYAMMAL 2923008WL004086 KALIYAMMAL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
457 KAMUTHI TN-23-008-050-050/248-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195880 14/05/2022 AZHAGU 2923008WL004086 AZHAGU 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 AZHAGU PALLAVAN GRAMA BANK(607052)
458 KAMUTHI TN-23-008-050-050/263-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195882 14/05/2022 VALLIMAYIL 2923008WL004086 VALLIMAYIL 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
459 KAMUTHI TN-23-008-050-050/270-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195884 14/05/2022 PETCHIYAMMAL 2923008WL004086 PETCHIYAMMAL 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
460 KAMUTHI TN-23-008-050-050/275-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195885 14/05/2022 MUTHUVEL 2923008WL004086 MUTHUVEL 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 MUTHUVEL PALLAVAN GRAMA BANK(607052)
461 KAMUTHI TN-23-008-050-050/278-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195886 14/05/2022 NEELAVATHI 2923008WL004086 NEELAVATHI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 NEELAVATHI PALLAVAN GRAMA BANK(607052)
462 KAMUTHI TN-23-008-050-050/279-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195887 14/05/2022 PARANJOTHI 2923008WL004086 PARANJOTHI 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 PARANJOTHI PALLAVAN GRAMA BANK(607052)
463 KAMUTHI TN-23-008-050-050/283-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195888 14/05/2022 MEENAL 2923008WL004086 MEENAL 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 MEENAL PALLAVAN GRAMA BANK(607052)
464 KAMUTHI TN-23-008-050-050/285-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195889 14/05/2022 MUTHU MEENAKSHI 2923008WL004086 MUTHU MEENAKSHI 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 MUTHU MEENAKSHI STATE BANK OF INDIA(508548)
465 KAMUTHI TN-23-008-050-050/292-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195890 14/05/2022 NAGAVALLI 2923008WL004086 NAGAVALLI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 NAGAVALLI PALLAVAN GRAMA BANK(607052)
466 KAMUTHI TN-23-008-050-050/299-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195891 14/05/2022 KARUPPAIYA 2923008WL004086 KARUPPAIYA 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
467 KAMUTHI TN-23-008-050-050/301-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195892 14/05/2022 MUTHUKILI 2923008WL004086 MUTHUKILI 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 MUTHUKILI INDIA POST PAYMENTS BANK LIMITED(508528)
468 KAMUTHI TN-23-008-050-050/31-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195894 14/05/2022 THIRUMAL 2923008WL004086 THIRUMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 THIRUMAL PALLAVAN GRAMA BANK(607052)
469 KAMUTHI TN-23-008-050-050/32-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195896 14/05/2022 RAMU AMMAL 2923008WL004086 RAMU AMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 RAMU AMMAL PALLAVAN GRAMA BANK(607052)
470 KAMUTHI TN-23-008-050-050/323-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195897 14/05/2022 KUPPATCHIYAMMAL 2923008WL004086 KUPPATCHIYAMMAL 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 KUPPATCHIYAMMAL PALLAVAN GRAMA BANK(607052)
471 KAMUTHI TN-23-008-050-050/338-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195898 14/05/2022 MARIYAMMAL 2923008WL004086 MARIYAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
472 KAMUTHI TN-23-008-050-050/34-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195899 14/05/2022 PONNIYAMMAL 2923008WL004086 PONNIYAMMAL 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 PONNIYAMMAL PALLAVAN GRAMA BANK(607052)
473 KAMUTHI TN-23-008-050-050/341-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195900 14/05/2022 DEEPA 2923008WL004086 DEEPA 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 DEEPA PALLAVAN GRAMA BANK(607052)
474 KAMUTHI TN-23-008-050-050/349-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195901 14/05/2022 Veeramakali 2923008WL004086 Veeramakali 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 Veeramakali PALLAVAN GRAMA BANK(607052)
475 KAMUTHI TN-23-008-050-050/35-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195902 14/05/2022 KALIDEVI 2923008WL004086 KALIDEVI 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 KALIDEVI PALLAVAN GRAMA BANK(607052)
476 KAMUTHI TN-23-008-050-050/353-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195903 14/05/2022 PATHMAVATHI 2923008WL004086 PATHMAVATHI 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 PATHMAVATHI PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-050-050/357-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195904 14/05/2022 GANAPATHI 2923008WL004086 GANAPATHI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 GANAPATHI PALLAVAN GRAMA BANK(607052)
478 KAMUTHI TN-23-008-050-050/359-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195905 14/05/2022 KARUPPAYI 2923008WL004086 KARUPPAYI 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 KARUPPAYI PALLAVAN GRAMA BANK(607052)
479 KAMUTHI TN-23-008-050-050/411-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195906 14/05/2022 PONNAMMAL 2923008WL004086 PONNAMMAL 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 PONNAMMAL PALLAVAN GRAMA BANK(607052)
480 KAMUTHI TN-23-008-050-050/413-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195907 14/05/2022 VELAMMAL 2923008WL004086 VELAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 VELAMMAL PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-050-050/417-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195908 14/05/2022 PANDIYAMMAL 2923008WL004086 PANDIYAMMAL 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
482 KAMUTHI TN-23-008-050-050/42-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195909 14/05/2022 TAMILSELVI 2923008WL004086 TAMILSELVI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 TAMILSELVI PALLAVAN GRAMA BANK(607052)
483 KAMUTHI TN-23-008-050-050/427-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195910 14/05/2022 SARASWATHI 2923008WL004086 SARASWATHI 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 KAMUTHI TN-23-008-050-050/43-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195911 14/05/2022 ARUMUGAM 2923008WL004086 ARUMUGAM 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 ARUMUGAM PALLAVAN GRAMA BANK(607052)
485 KAMUTHI TN-23-008-050-050/44-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195912 14/05/2022 VELLAIYAMMAL 2923008WL004086 VELLAIYAMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
486 KAMUTHI TN-23-008-050-050/440-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195913 14/05/2022 MURUGAN 2923008WL004086 MURUGAN 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 MURUGAN PALLAVAN GRAMA BANK(607052)
487 KAMUTHI TN-23-008-050-050/445-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195914 14/05/2022 Tiruselvi 2923008WL004086 Tiruselvi 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 Tiruselvi INDIA POST PAYMENTS BANK LIMITED(508528)
488 KAMUTHI TN-23-008-050-050/448-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195915 14/05/2022 RAJATHI 2923008WL004086 RAJATHI 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 RAJATHI PALLAVAN GRAMA BANK(607052)
489 KAMUTHI TN-23-008-050-050/449-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195916 14/05/2022 VELAYUTHAM 2923008WL004086 VELAYUTHAM 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 VELAYUTHAM PALLAVAN GRAMA BANK(607052)
490 KAMUTHI TN-23-008-050-050/51-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195920 14/05/2022 Panchavarnam 2923008WL004086 Panchavarnam 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 Panchavarnam PALLAVAN GRAMA BANK(607052)
491 KAMUTHI TN-23-008-050-050/510-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195921 14/05/2022 RANI 2923008WL004086 RANI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 RANI PALLAVAN GRAMA BANK(607052)
492 KAMUTHI TN-23-008-050-050/519-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195922 14/05/2022 MURUGESWARI 2923008WL004086 MURUGESWARI 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
493 KAMUTHI TN-23-008-050-050/532-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195925 14/05/2022 SAIVAM 2923008WL004086 SAIVAM 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 SAIVAM PALLAVAN GRAMA BANK(607052)
494 KAMUTHI TN-23-008-050-050/62-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195929 14/05/2022 PANJAVARNAM 2923008WL004086 PANJAVARNAM 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
495 KAMUTHI TN-23-008-050-050/70-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195930 14/05/2022 MUTHU 2923008WL004086 MUTHU 00328 IOBA0PGB001 540 540 Processed 17/06/2022 023844393 MUTHU PALLAVAN GRAMA BANK(607052)
496 KAMUTHI TN-23-008-050-050/71-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195931 14/05/2022 SAIVAM AMMAL 2923008WL004086 SAIVAM AMMAL 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 SAIVAM AMMAL PALLAVAN GRAMA BANK(607052)
497 KAMUTHI TN-23-008-050-050/84-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195932 14/05/2022 SUNDARAVALLI 2923008WL004086 SUNDARAVALLI 00328 IOBA0PGB001 900 900 Processed 17/06/2022 023844393 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
498 KAMUTHI TN-23-008-050-050/89-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195934 14/05/2022 VEERAMA KALI 2923008WL004086 VEERAMA KALI 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 VEERAMA KALI PALLAVAN GRAMA BANK(607052)
499 KAMUTHI TN-23-008-050-050/89-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195933 14/05/2022 VELAYUTHAM 2923008WL004086 VELAYUTHAM 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 VELAYUTHAM PALLAVAN GRAMA BANK(607052)
500 KAMUTHI TN-23-008-050-050/9-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195935 14/05/2022 RAMAYI 2923008WL004086 RAMAYI 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 RAMAYI PALLAVAN GRAMA BANK(607052)
501 KAMUTHI TN-23-008-050-050/91-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195936 14/05/2022 POORANAM 2923008WL004086 POORANAM 00328 IOBA0PGB001 720 720 Processed 17/06/2022 023844393 POORANAM PALLAVAN GRAMA BANK(607052)
502 KAMUTHI TN-23-008-050-050/92-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195937 14/05/2022 THIRUKKAMMAL 2923008WL004086 THIRUKKAMMAL 00328 IOBA0PGB001 360 360 Processed 17/06/2022 023844393 THIRUKKAMMAL PALLAVAN GRAMA BANK(607052)
503 KAMUTHI TN-23-008-050-050/95-A
(PUDUKKOTTAI A/B) 		2923008000NRG23140520220195938 14/05/2022 VALLI 2923008WL004086 VALLI 00328 IOBA0PGB001 180 180 Processed 17/06/2022 023844393 VALLI PALLAVAN GRAMA BANK(607052)
504 KAMUTHI TN-23-008-052-052/13-A
(IDAYANKULAM) 		2923008000NRG23140520220195469 14/05/2022 BHAGIYAM 2923008WL004080 BHAGIYAM 00328 IOBA0PGB001 850 850 Processed 17/06/2022 023844393 BHAGIYAM PALLAVAN GRAMA BANK(607052)
505 KAMUTHI TN-23-008-052-052/189-A
(IDAYANKULAM) 		2923008000NRG23140520220195471 14/05/2022 NALLAKKAL 2923008WL004080 NALLAKKAL 00328 IOBA0PGB001 1020 1020 Processed 17/06/2022 023844393 NALLAKKAL PALLAVAN GRAMA BANK(607052)
506 KAMUTHI TN-23-008-052-052/191-A
(IDAYANKULAM) 		2923008000NRG23140520220195472 14/05/2022 NALLAKKAL 2923008WL004080 NALLAKKAL 00328 IOBA0PGB001 680 680 Processed 17/06/2022 023844393 NALLAKKAL PALLAVAN GRAMA BANK(607052)
507 KAMUTHI TN-23-008-052-052/22-A
(IDAYANKULAM) 		2923008000NRG23140520220195473 14/05/2022 MOOKKAIYA 2923008WL004080 MOOKKAIYA 00328 IOBA0PGB001 1020 1020 Processed 17/06/2022 023844393 MOOKKAIYA PALLAVAN GRAMA BANK(607052)
508 KAMUTHI TN-23-008-052-052/23-A
(IDAYANKULAM) 		2923008000NRG23140520220195475 14/05/2022 CHANDRAMATHI 2923008WL004080 CHANDRAMATHI 00328 IOBA0PGB001 1020 1020 Processed 17/06/2022 023844393 CHANDRAMATHI PALLAVAN GRAMA BANK(607052)
509 KAMUTHI TN-23-008-052-052/23-A
(IDAYANKULAM) 		2923008000NRG23140520220195474 14/05/2022 NALLAIYA 2923008WL004080 NALLAIYA 00328 IOBA0PGB001 1020 1020 Processed 17/06/2022 023844393 NALLAIYA PALLAVAN GRAMA BANK(607052)
510 KAMUTHI TN-23-008-052-052/26-A
(IDAYANKULAM) 		2923008000NRG23140520220195476 14/05/2022 RAJAMMAL 2923008WL004080 RAJAMMAL 00328 IOBA0PGB001 680 680 Processed 17/06/2022 023844393 RAJAMMAL PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-052-052/28-A
(IDAYANKULAM) 		2923008000NRG23140520220195477 14/05/2022 NAGAVALLI 2923008WL004080 NAGAVALLI 00328 IOBA0PGB001 850 850 Processed 17/06/2022 023844393 NAGAVALLI PALLAVAN GRAMA BANK(607052)
512 KAMUTHI TN-23-008-052-052/328-a
(IDAYANKULAM) 		2923008000NRG23140520220195478 14/05/2022 LAKSHMI 2923008WL004080 LAKSHMI 00328 IOBA0PGB001 510 510 Processed 17/06/2022 023844393 LAKSHMI PALLAVAN GRAMA BANK(607052)
513 KAMUTHI TN-23-008-052-052/33-A
(IDAYANKULAM) 		2923008000NRG23140520220195480 14/05/2022 VASANTHA 2923008WL004080 VASANTHA 00328 IOBA0PGB001 510 510 Processed 17/06/2022 023844393 VASANTHA PALLAVAN GRAMA BANK(607052)
514 KAMUTHI TN-23-008-052-052/332-A
(IDAYANKULAM) 		2923008000NRG23140520220195481 14/05/2022 NAGAKKAL 2923008WL004080 NAGAKKAL 00328 IOBA0PGB001 680 680 Processed 17/06/2022 023844393 NAGAKKAL PALLAVAN GRAMA BANK(607052)
515 KAMUTHI TN-23-008-052-052/35-A
(IDAYANKULAM) 		2923008000NRG23140520220195482 14/05/2022 RAMA LAKHSMI 2923008WL004080 RAMA LAKHSMI 00328 IOBA0PGB001 680 680 Processed 17/06/2022 023844393 RAMA LAKHSMI PALLAVAN GRAMA BANK(607052)
516 KAMUTHI TN-23-008-052-052/379-A
(IDAYANKULAM) 		2923008000NRG23140520220195483 14/05/2022 PANDIYAMMAL 2923008WL004080 PANDIYAMMAL 00328 IOBA0PGB001 850 850 Processed 17/06/2022 023844393 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
517 KAMUTHI TN-23-008-052-052/38-A
(IDAYANKULAM) 		2923008000NRG23140520220195484 14/05/2022 SURAMMAL 2923008WL004080 SURAMMAL 00328 IOBA0PGB001 1020 1020 Processed 17/06/2022 023844393 SURAMMAL PALLAVAN GRAMA BANK(607052)
518 KAMUTHI TN-23-008-052-052/4-A
(IDAYANKULAM) 		2923008000NRG23140520220195485 14/05/2022 PERUMALAKKAL 2923008WL004080 PERUMALAKKAL 00328 IOBA0PGB001 850 850 Processed 17/06/2022 023844393 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
519 KAMUTHI TN-23-008-052-052/414-A
(IDAYANKULAM) 		2923008000NRG23140520220195486 14/05/2022 NALLAKKKAL 2923008WL004080 NALLAKKKAL 00328 IOBA0PGB001 340 340 Processed 17/06/2022 023844393 NALLAKKKAL PALLAVAN GRAMA BANK(607052)
520 KAMUTHI TN-23-008-052-052/42-A
(IDAYANKULAM) 		2923008000NRG23140520220195487 14/05/2022 SEENIYAMMAL 2923008WL004080 SEENIYAMMAL 00328 IOBA0PGB001 170 170 Processed 17/06/2022 023844393 SEENIYAMMAL PALLAVAN GRAMA BANK(607052)
521 KAMUTHI TN-23-008-052-052/44-A
(IDAYANKULAM) 		2923008000NRG23140520220195488 14/05/2022 PUSHPAM 2923008WL004080 PUSHPAM 00328 IOBA0PGB001 680 680 Processed 17/06/2022 023844393 PUSHPAM PALLAVAN GRAMA BANK(607052)
522 KAMUTHI TN-23-008-052-052/58-A
(IDAYANKULAM) 		2923008000NRG23140520220195492 14/05/2022 LAKSHMI 2923008WL004080 LAKSHMI 00328 IOBA0PGB001 510 510 Processed 17/06/2022 023844393 LAKSHMI PALLAVAN GRAMA BANK(607052)
523 KAMUTHI TN-23-008-052-052/64-A
(IDAYANKULAM) 		2923008000NRG23140520220195493 14/05/2022 TAMILSELVI 2923008WL004080 TAMILSELVI 00328 IOBA0PGB001 170 170 Processed 17/06/2022 023844393 TAMILSELVI PALLAVAN GRAMA BANK(607052)
524 KAMUTHI TN-23-008-052-052/65-A
(IDAYANKULAM) 		2923008000NRG23140520220195494 14/05/2022 MARIYAMMAL 2923008WL004080 MARIYAMMAL 00328 IOBA0PGB001 680 680 Processed 17/06/2022 023844393 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
525 KAMUTHI TN-23-008-052-052/65-A
(IDAYANKULAM) 		2923008000NRG23140520220195495 14/05/2022 SURAPPAN 2923008WL004080 SURAPPAN 00328 IOBA0PGB001 1020 1020 Processed 18/06/2022 023844393 SURAPPAN INDIAN OVERSEAS BANK(508541)
526 KAMUTHI TN-23-008-052-052/70-A
(IDAYANKULAM) 		2923008000NRG23140520220195496 14/05/2022 VELAMMAL 2923008WL004080 VELAMMAL 00328 IOBA0PGB001 680 680 Processed 17/06/2022 023844393 VELAMMAL PALLAVAN GRAMA BANK(607052)
527 KAMUTHI TN-23-008-052-052/77-A
(IDAYANKULAM) 		2923008000NRG23140520220195497 14/05/2022 SUBBULAKSHMI 2923008WL004080 SUBBULAKSHMI 00328 IOBA0PGB001 680 680 Processed 17/06/2022 023844393 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
528 KAMUTHI TN-23-008-052-052/78-A
(IDAYANKULAM) 		2923008000NRG23140520220195498 14/05/2022 RAJAMMAL 2923008WL004080 RAJAMMAL 00328 IOBA0PGB001 1020 1020 Processed 17/06/2022 023844393 RAJAMMAL PALLAVAN GRAMA BANK(607052)
529 KAMUTHI TN-23-008-052-052/95-A
(IDAYANKULAM) 		2923008000NRG23140520220195500 14/05/2022 MOOKKAMMAL 2923008WL004080 MOOKKAMMAL 00328 IOBA0PGB001 850 850 Processed 17/06/2022 023844393 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
530 KAMUTHI TN-23-008-052-052/99-A
(IDAYANKULAM) 		2923008000NRG23140520220195501 14/05/2022 RAMASAMY 2923008WL004080 RAMASAMY 00328 IOBA0PGB001 850 850 Processed 17/06/2022 023844393 RAMASAMY STATE BANK OF INDIA(508548)
SubTotal 341516 341516
531 KAMUTHI TN-23-008-007-007/190-A
(PAKKUVETTI) 		2923008000NRG23140520220196225 14/05/2022 KARUPPAYI 2923008WL004092 KARUPPAYI 00701 IDIB0PLB001 600 600 Processed 17/06/2022 023844393 KARUPPAYI PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-007-007/191-A
(PAKKUVETTI) 		2923008000NRG23140520220196226 14/05/2022 PACKIYAM 2923008WL004092 PACKIYAM 00701 IDIB0PLB001 750 750 Processed 17/06/2022 023844393 PACKIYAM PALLAVAN GRAMA BANK(607052)
533 KAMUTHI TN-23-008-007-007/211-A
(PAKKUVETTI) 		2923008000NRG23140520220196233 14/05/2022 MAHADEVI 2923008WL004092 MAHADEVI 00701 IDIB0PLB001 750 750 Processed 17/06/2022 023844393 MAHADEVI PALLAVAN GRAMA BANK(607052)
534 KAMUTHI TN-23-008-007-007/783-A
(PAKKUVETTI) 		2923008000NRG23140520220196134 14/05/2022 MUNIYAMMAL 2923008WL004089 MUNIYAMMAL 00701 IDIB0PLB001 750 750 Processed 17/06/2022 023844393 MUNIYAMMAL STATE BANK OF INDIA(508548)
535 KAMUTHI TN-23-008-023-023/356-A
(PULVOIKULAM) 		2923008000NRG23140520220195995 14/05/2022 RAMU 2923008WL004087 RAMU 00701 IDIB0PLB001 180 180 Rejected 23/06/2022 023844393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 KAMUTHI TN-23-008-023-023/471-A
(PULVOIKULAM) 		2923008000NRG23140520220196014 14/05/2022 RENUGA 2923008WL004087 RENUGA 00701 IDIB0PLB001 1080 1080 Processed 18/06/2022 023844393 RENUGA AIRTEL PAYMENTS BANK LIMITED(990288)
537 KAMUTHI TN-23-008-023-023/92-A
(PULVOIKULAM) 		2923008000NRG23140520220196027 14/05/2022 KASHTHURI 2923008WL004087 KASHTHURI 00701 IDIB0PLB001 1080 1080 Processed 18/06/2022 023844393 KASHTHURI AIRTEL PAYMENTS BANK LIMITED(990288)
538 KAMUTHI TN-23-008-036-003/440-A
(ANAIYUR) 		2923008000NRG23140520220195351 14/05/2022 JOTHI BALAKRISHNAN 2923008WL004079 JOTHI BALAKRISHNAN 00701 IDIB0PLB001 540 540 Processed 17/06/2022 023844393 JOTHI BALAKRISHNAN PALLAVAN GRAMA BANK(607052)
539 KAMUTHI TN-23-008-036-036/216-A
(ANAIYUR) 		2923008000NRG23140520220195414 14/05/2022 KOODALAKSHMI 2923008WL004079 KOODALAKSHMI 00701 IDIB0PLB001 540 540 Processed 17/06/2022 023844393 KOODALAKSHMI PALLAVAN GRAMA BANK(607052)
540 KAMUTHI TN-23-008-036-036/221-A
(ANAIYUR) 		2923008000NRG23140520220195418 14/05/2022 MUTHULAKSHMI 2923008WL004079 MUTHULAKSHMI 00701 IDIB0PLB001 540 540 Processed 17/06/2022 023844393 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
541 KAMUTHI TN-23-008-036-036/294-A
(ANAIYUR) 		2923008000NRG23140520220195443 14/05/2022 Selvi 2923008WL004079 Selvi 00701 IDIB0PLB001 720 720 Processed 17/06/2022 023844393 Selvi PALLAVAN GRAMA BANK(607052)
542 KAMUTHI TN-23-008-052-052/84-A
(IDAYANKULAM) 		2923008000NRG23140520220195499 14/05/2022 MUTHUMARI 2923008WL004080 MUTHUMARI 00701 IDIB0PLB001 850 850 Processed 17/06/2022 023844393 MUTHUMARI PALLAVAN GRAMA BANK(607052)
SubTotal 8380 8380
Total 420376 420376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_140522APB_FTO_202427 Indian Overseas Bank IOBA0000240 KAMUDI 70480
2 KAMUTHI TN2923008_140522APB_FTO_202427 Pandyan Grama Bank IOBA0PGB001 Kmuthi 137736
3 KAMUTHI TN2923008_140522APB_FTO_202427 Pandyan Grama Bank IOBA0PGB001 Peraiyur 202700
4 KAMUTHI TN2923008_140522APB_FTO_202427 Pandyan Grama Bank IOBA0PGB001 Terunazhi 1080
5 KAMUTHI TN2923008_140522APB_FTO_202427 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 3700
6 KAMUTHI TN2923008_140522APB_FTO_202427 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 4680

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