Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_101022APB_FTO_991891
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-23-008-008-003/1211-A
(NARAYANAPURAM) 		2923008000NRG23101020221289562 10/10/2022 RANI 2923008WL030403 RANI 00177 IOBA0000240 675 675 Processed 15/10/2022 009744087 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAMUTHI TN-23-008-008-003/1248-A
(NARAYANAPURAM) 		2923008000NRG23101020221289568 10/10/2022 SHANMUGAM 2923008WL030403 SHANMUGAM 00177 IOBA0000240 675 675 Processed 15/10/2022 009744087 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAMUTHI TN-23-008-008-008/11-A
(NARAYANAPURAM) 		2923008000NRG23101020221288942 10/10/2022 KODIYAKKAL 2923008WL030393 KODIYAKKAL 00177 IOBA0000240 300 300 Processed 15/10/2022 009744087 KODIYAKKAL INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-008-008/110-A
(NARAYANAPURAM) 		2923008000NRG23101020221288943 10/10/2022 AYYARAPPAN 2923008WL030393 AYYARAPPAN 00177 IOBA0000240 150 150 Processed 15/10/2022 009744087 AYYARAPPAN INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-008-008/113-A
(NARAYANAPURAM) 		2923008000NRG23101020221288945 10/10/2022 PANJAVARNAM 2923008WL030393 PANJAVARNAM 00177 IOBA0000240 150 150 Processed 15/10/2022 009744087 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-008-008/118-A
(NARAYANAPURAM) 		2923008000NRG23101020221288947 10/10/2022 AZHAGAMMAL 2923008WL030393 AZHAGAMMAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-008-008/118-A
(NARAYANAPURAM) 		2923008000NRG23101020221288946 10/10/2022 CHINNA GANAPATHI 2923008WL030393 CHINNA GANAPATHI 00177 IOBA0000240 150 150 Processed 15/10/2022 009744087 CHINNA GANAPATHI INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-008-008/12-A
(NARAYANAPURAM) 		2923008000NRG23101020221288948 10/10/2022 AZHAGAMMAL 2923008WL030393 AZHAGAMMAL 00177 IOBA0000240 450 450 Processed 15/10/2022 009744087 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-008-008/121-A
(NARAYANAPURAM) 		2923008000NRG23101020221288949 10/10/2022 SUNDARI 2923008WL030393 SUNDARI 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 SUNDARI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-008-008/124-A
(NARAYANAPURAM) 		2923008000NRG23101020221288950 10/10/2022 KUMARAKKAL 2923008WL030393 KUMARAKKAL 00177 IOBA0000240 450 450 Processed 15/10/2022 009744087 KUMARAKKAL INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-008-008/126-A
(NARAYANAPURAM) 		2923008000NRG23101020221288951 10/10/2022 RAMALAKSHMI 2923008WL030393 RAMALAKSHMI 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-008-008/13-A
(NARAYANAPURAM) 		2923008000NRG23101020221288952 10/10/2022 MUTHALAKKAL 2923008WL030393 MUTHALAKKAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 MUTHALAKKAL INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-008-008/29-A
(NARAYANAPURAM) 		2923008000NRG23101020221288959 10/10/2022 MUTHAMMAL 2923008WL030393 MUTHAMMAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-008-008/3-A
(NARAYANAPURAM) 		2923008000NRG23101020221288960 10/10/2022 VALIVITTAL 2923008WL030393 VALIVITTAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 VALIVITTAL INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-008-008/411-A
(NARAYANAPURAM) 		2923008000NRG23101020221288962 10/10/2022 SUBBAMMAL 2923008WL030393 SUBBAMMAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-008-008/413-A
(NARAYANAPURAM) 		2923008000NRG23101020221288963 10/10/2022 DURAI PANDI 2923008WL030393 DURAI PANDI 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 DURAI PANDI INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-008-008/416-A
(NARAYANAPURAM) 		2923008000NRG23101020221288965 10/10/2022 MALLAIYAN 2923008WL030393 MALLAIYAN 00177 IOBA0000240 450 450 Processed 15/10/2022 009744087 MALLAIYAN PALLAVAN GRAMA BANK(607052)
18 KAMUTHI TN-23-008-008-008/419-A
(NARAYANAPURAM) 		2923008000NRG23101020221288967 10/10/2022 MOOKKAIYA 2923008WL030393 MOOKKAIYA 00177 IOBA0000240 450 450 Processed 15/10/2022 009744087 MOOKKAIYA HDFC BANK LTD(607152)
19 KAMUTHI TN-23-008-008-008/420-A
(NARAYANAPURAM) 		2923008000NRG23101020221288968 10/10/2022 MALAIYAN 2923008WL030393 MALAIYAN 00177 IOBA0000240 450 450 Processed 15/10/2022 009744087 MALAIYAN INDIAN OVERSEAS BANK(508541)
20 KAMUTHI TN-23-008-008-008/421-A
(NARAYANAPURAM) 		2923008000NRG23101020221288969 10/10/2022 VELLAIYAMMAL 2923008WL030393 VELLAIYAMMAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-008-008/422-A
(NARAYANAPURAM) 		2923008000NRG23101020221288970 10/10/2022 AZHAGAMMAL 2923008WL030393 AZHAGAMMAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-008-008/432-A
(NARAYANAPURAM) 		2923008000NRG23101020221288972 10/10/2022 PERUMALAKKAL 2923008WL030393 PERUMALAKKAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 PERUMALAKKAL INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-008-008/495-A
(NARAYANAPURAM) 		2923008000NRG23101020221288974 10/10/2022 APPAKKAL 2923008WL030393 APPAKKAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 APPAKKAL INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-008-008/496-A
(NARAYANAPURAM) 		2923008000NRG23101020221288975 10/10/2022 GURUVAMMAL 2923008WL030393 GURUVAMMAL 00177 IOBA0000240 150 150 Processed 15/10/2022 009744087 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-008-008/501-A
(NARAYANAPURAM) 		2923008000NRG23101020221288976 10/10/2022 AZHAGAMMAL 2923008WL030393 AZHAGAMMAL 00177 IOBA0000240 450 450 Processed 15/10/2022 009744087 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-008-008/509-A
(NARAYANAPURAM) 		2923008000NRG23101020221288977 10/10/2022 GURUVAMMAL 2923008WL030393 GURUVAMMAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-008-008/514-A
(NARAYANAPURAM) 		2923008000NRG23101020221288978 10/10/2022 MUTHALAKKAL 2923008WL030393 MUTHALAKKAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 MUTHALAKKAL INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-008-008/535-A
(NARAYANAPURAM) 		2923008000NRG23101020221289527 10/10/2022 POORANAM 2923008WL030402 POORANAM 00177 IOBA0000240 450 450 Processed 15/10/2022 009744087 POORANAM INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-008-008/571-A
(NARAYANAPURAM) 		2923008000NRG23101020221288980 10/10/2022 MUTHAMMAL 2923008WL030393 MUTHAMMAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-008-008/58-A
(NARAYANAPURAM) 		2923008000NRG23101020221288981 10/10/2022 AYYARAMMAL 2923008WL030393 AYYARAMMAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 AYYARAMMAL INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-008-008/61-A
(NARAYANAPURAM) 		2923008000NRG23101020221288982 10/10/2022 VEERASINNU 2923008WL030393 VEERASINNU 00177 IOBA0000240 450 450 Processed 15/10/2022 009744087 VEERASINNU INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-008-008/635-A
(NARAYANAPURAM) 		2923008000NRG23101020221288937 10/10/2022 MOOKKAMMAL 2923008WL030392 MOOKKAMMAL 00177 IOBA0000240 1967 1967 Processed 15/10/2022 009744087 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAMUTHI TN-23-008-008-008/646-A
(NARAYANAPURAM) 		2923008000NRG23101020221288983 10/10/2022 MATHAKKAL 2923008WL030393 MATHAKKAL 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 MATHAKKAL INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-008-008/7-A
(NARAYANAPURAM) 		2923008000NRG23101020221288984 10/10/2022 RAMASAMY 2923008WL030393 RAMASAMY 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 RAMASAMY INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-008-008/705-A
(NARAYANAPURAM) 		2923008000NRG23101020221288985 10/10/2022 MUTHU 2923008WL030393 MUTHU 00177 IOBA0000240 150 150 Processed 15/10/2022 009744087 MUTHU INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-008-008/78-A
(NARAYANAPURAM) 		2923008000NRG23101020221288990 10/10/2022 GURUVAMMAL 2923008WL030393 GURUVAMMAL 00177 IOBA0000240 150 150 Processed 15/10/2022 009744087 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-008-008/78-A
(NARAYANAPURAM) 		2923008000NRG23101020221288989 10/10/2022 NAGALINGAM 2923008WL030393 NAGALINGAM 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 NAGALINGAM INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-008-008/793-A
(NARAYANAPURAM) 		2923008000NRG23101020221288991 10/10/2022 MUTHIRULAYI 2923008WL030393 MUTHIRULAYI 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 MUTHIRULAYI STATE BANK OF INDIA(508548)
39 KAMUTHI TN-23-008-008-008/82-A
(NARAYANAPURAM) 		2923008000NRG23101020221288993 10/10/2022 SHANMUGAVEL 2923008WL030393 SHANMUGAVEL 00177 IOBA0000240 150 150 Processed 15/10/2022 009744087 SHANMUGAVEL INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-008-008/87-A
(NARAYANAPURAM) 		2923008000NRG23101020221288994 10/10/2022 AYYARAMMAL 2923008WL030393 AYYARAMMAL 00177 IOBA0000240 450 450 Processed 15/10/2022 009744087 AYYARAMMAL INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-008-008/89-A
(NARAYANAPURAM) 		2923008000NRG23101020221288995 10/10/2022 GURUVAMMAL 2923008WL030393 GURUVAMMAL 00177 IOBA0000240 450 450 Processed 15/10/2022 009744087 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-008-008/92-A
(NARAYANAPURAM) 		2923008000NRG23101020221288996 10/10/2022 AYYARAPPAN 2923008WL030393 AYYARAPPAN 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 AYYARAPPAN INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-008-008/97-A
(NARAYANAPURAM) 		2923008000NRG23101020221288997 10/10/2022 AZHAGAR 2923008WL030393 AZHAGAR 00177 IOBA0000240 600 600 Processed 15/10/2022 009744087 AZHAGAR INDIAN OVERSEAS BANK(508541)
SubTotal 22367 22367
44 KAMUTHI TN-23-008-005-005/1006-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290387 10/10/2022 SATHIYAPRIYA 2923008WL030419 SATHIYAPRIYA 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 SATHIYAPRIYA INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-005-005/1023-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290388 10/10/2022 VIMALADEVI 2923008WL030419 VIMALADEVI 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 VIMALADEVI STATE BANK OF INDIA(508548)
46 KAMUTHI TN-23-008-005-005/1052-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290390 10/10/2022 SUBBULAKSHMI 2923008WL030419 SUBBULAKSHMI 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-005-005/11-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290391 10/10/2022 RAMAKKAL 2923008WL030419 RAMAKKAL 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 RAMAKKAL INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-005-005/1135-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290393 10/10/2022 BUVANESWARI 2923008WL030419 BUVANESWARI 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 BUVANESWARI INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-005-005/1198-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290394 10/10/2022 GEMBURANI 2923008WL030419 GEMBURANI 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 GEMBURANI INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-005-005/1206-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290395 10/10/2022 MEENA 2923008WL030419 MEENA 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 MEENA CANARA BANK(508532)
51 KAMUTHI TN-23-008-005-005/1211-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290396 10/10/2022 KANAGAVALLI 2923008WL030419 KANAGAVALLI 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-005-005/1212-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290397 10/10/2022 PARAMESWARI 2923008WL030419 PARAMESWARI 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 PARAMESWARI INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-005-005/1223-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290398 10/10/2022 GOHILA 2923008WL030419 GOHILA 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 GOHILA AXIS BANK(607153)
54 KAMUTHI TN-23-008-005-005/1228-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290399 10/10/2022 RATHIKA 2923008WL030419 RATHIKA 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 RATHIKA INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-005-005/1229-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290400 10/10/2022 BANUMATHI 2923008WL030419 BANUMATHI 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 BANUMATHI INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-005-005/1231-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290401 10/10/2022 PONNUTHAI 2923008WL030419 PONNUTHAI 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 PONNUTHAI INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-005-005/1236-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290403 10/10/2022 PARASAKTHI 2923008WL030419 PARASAKTHI 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 PARASAKTHI INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-005-005/1271-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290404 10/10/2022 VARATHARAJAN 2923008WL030419 VARATHARAJAN 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 VARATHARAJAN FEDERAL BANK(607165)
59 KAMUTHI TN-23-008-005-005/145-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290429 10/10/2022 NAGAMMAL 2923008WL030419 NAGAMMAL 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 NAGAMMAL INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-005-005/156-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290430 10/10/2022 PARASAKTHI 2923008WL030419 PARASAKTHI 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 PARASAKTHI INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-005-005/157-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290431 10/10/2022 SUBBAMMAL 2923008WL030419 SUBBAMMAL 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-005-005/195-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290434 10/10/2022 NAGAMMAL 2923008WL030419 NAGAMMAL 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 NAGAMMAL INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-005-005/196-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290435 10/10/2022 RAMALAKSHMI 2923008WL030419 RAMALAKSHMI 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-005-005/241-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290437 10/10/2022 NEELA 2923008WL030419 NEELA 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 NEELA INDIAN OVERSEAS BANK(508541)
65 KAMUTHI TN-23-008-005-005/244-A
(RAMASAMYPATTI) 		2923008000NRG23101020221290438 10/10/2022 THAYAMMAL 2923008WL030419 THAYAMMAL 00177 IOBA0001210 1405 1405 Processed 15/10/2022 009744087 THAYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 30910 30910
66 KAMUTHI TN-23-008-008-008/37-A
(NARAYANAPURAM) 		2923008000NRG23101020221288961 10/10/2022 GANGUSAMY 2923008WL030393 GANGUSAMY 00177 IOBA0002548 600 600 Processed 15/10/2022 009744087 GANGUSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
67 KAMUTHI TN-23-008-004-001/1091-A
(PERUNALI) 		2923008000NRG23101020221290829 10/10/2022 PUNITHA 2923008WL030425 PUNITHA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 PUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAMUTHI TN-23-008-004-001/304
(PERUNALI) 		2923008000NRG23101020221290830 10/10/2022 RAMU 2923008WL030425 RAMU 00328 IOBA0PGB001 562 562 Processed 15/10/2022 009744087 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMUTHI TN-23-008-004-004/1-A
(PERUNALI) 		2923008000NRG23101020221290833 10/10/2022 AMIRTHAM 2923008WL030425 AMIRTHAM 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAMUTHI TN-23-008-004-004/10-A
(PERUNALI) 		2923008000NRG23101020221290834 10/10/2022 THANGAVEL 2923008WL030425 THANGAVEL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 THANGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAMUTHI TN-23-008-004-004/1001-A
(PERUNALI) 		2923008000NRG23101020221291149 10/10/2022 MUMTAJ BEGAM 2923008WL030429 MUMTAJ BEGAM 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MUMTAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 KAMUTHI TN-23-008-004-004/1006-A
(PERUNALI) 		2923008000NRG23101020221290999 10/10/2022 NASIRATH NATCHIYAR 2923008WL030427 NASIRATH NATCHIYAR 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 NASIRATH NATCHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAMUTHI TN-23-008-004-004/101-A
(PERUNALI) 		2923008000NRG23101020221290835 10/10/2022 SATHAYI 2923008WL030425 SATHAYI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SATHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KAMUTHI TN-23-008-004-004/1011
(PERUNALI) 		2923008000NRG23101020221291150 10/10/2022 ANANTHAMMAL 2923008WL030429 ANANTHAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 ANANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAMUTHI TN-23-008-004-004/1014-A
(PERUNALI) 		2923008000NRG23101020221290836 10/10/2022 VADIVAMMAL 2923008WL030425 VADIVAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 VADIVAMMAL PALLAVAN GRAMA BANK(607052)
76 KAMUTHI TN-23-008-004-004/102-A
(PERUNALI) 		2923008000NRG23101020221290837 10/10/2022 DHANAM 2923008WL030425 DHANAM 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 DHANAM PALLAVAN GRAMA BANK(607052)
77 KAMUTHI TN-23-008-004-004/1020-A
(PERUNALI) 		2923008000NRG23101020221290838 10/10/2022 SAMSATH BANU 2923008WL030425 SAMSATH BANU 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SAMSATH BANU PALLAVAN GRAMA BANK(607052)
78 KAMUTHI TN-23-008-004-004/1023-A
(PERUNALI) 		2923008000NRG23101020221291001 10/10/2022 AYISHA MARIYAM 2923008WL030427 AYISHA MARIYAM 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 AYISHA MARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAMUTHI TN-23-008-004-004/1024-A
(PERUNALI) 		2923008000NRG23101020221290839 10/10/2022 NAJIM JHAN 2923008WL030425 NAJIM JHAN 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 NAJIM JHAN BANK OF INDIA(508505)
80 KAMUTHI TN-23-008-004-004/1025-A
(PERUNALI) 		2923008000NRG23101020221291151 10/10/2022 KALAISELVI 2923008WL030429 KALAISELVI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KAMUTHI TN-23-008-004-004/1026-A
(PERUNALI) 		2923008000NRG23101020221291152 10/10/2022 ALAGU MADATHI 2923008WL030429 ALAGU MADATHI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 ALAGU MADATHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KAMUTHI TN-23-008-004-004/1028-A
(PERUNALI) 		2923008000NRG23101020221291153 10/10/2022 MEENAKSHI 2923008WL030429 MEENAKSHI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAMUTHI TN-23-008-004-004/1029-A
(PERUNALI) 		2923008000NRG23101020221291154 10/10/2022 PREMALATHA 2923008WL030429 PREMALATHA 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 PREMALATHA PALLAVAN GRAMA BANK(607052)
84 KAMUTHI TN-23-008-004-004/1035-A
(PERUNALI) 		2923008000NRG23101020221291002 10/10/2022 VEERALAKSHMI 2923008WL030427 VEERALAKSHMI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
85 KAMUTHI TN-23-008-004-004/1037-A
(PERUNALI) 		2923008000NRG23101020221291155 10/10/2022 MANIMEGALAI 2923008WL030429 MANIMEGALAI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAMUTHI TN-23-008-004-004/1039-A
(PERUNALI) 		2923008000NRG23101020221290840 10/10/2022 GEETHANJALI 2923008WL030425 GEETHANJALI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 GEETHANJALI PALLAVAN GRAMA BANK(607052)
87 KAMUTHI TN-23-008-004-004/1041-A
(PERUNALI) 		2923008000NRG23101020221291156 10/10/2022 PANDI SELVI 2923008WL030429 PANDI SELVI 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 PANDI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KAMUTHI TN-23-008-004-004/1043-A
(PERUNALI) 		2923008000NRG23101020221290841 10/10/2022 VIMALA 2923008WL030425 VIMALA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 VIMALA PALLAVAN GRAMA BANK(607052)
89 KAMUTHI TN-23-008-004-004/1047-A
(PERUNALI) 		2923008000NRG23101020221291158 10/10/2022 SETHURANI 2923008WL030429 SETHURANI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SETHURANI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KAMUTHI TN-23-008-004-004/1054-A
(PERUNALI) 		2923008000NRG23101020221291003 10/10/2022 JANAKI 2923008WL030427 JANAKI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KAMUTHI TN-23-008-004-004/1060-A
(PERUNALI) 		2923008000NRG23101020221291159 10/10/2022 PERUMALAKKAL 2923008WL030429 PERUMALAKKAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
92 KAMUTHI TN-23-008-004-004/1066-A
(PERUNALI) 		2923008000NRG23101020221290842 10/10/2022 RANI 2923008WL030425 RANI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAMUTHI TN-23-008-004-004/1068-A
(PERUNALI) 		2923008000NRG23101020221290843 10/10/2022 AMUTHASELVI 2923008WL030425 AMUTHASELVI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 AMUTHASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAMUTHI TN-23-008-004-004/107-A
(PERUNALI) 		2923008000NRG23101020221290844 10/10/2022 SITHAMMAL 2923008WL030425 SITHAMMAL 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 SITHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAMUTHI TN-23-008-004-004/1079-A
(PERUNALI) 		2923008000NRG23101020221290845 10/10/2022 MOHAMED SATHIK ALI 2923008WL030425 MOHAMED SATHIK ALI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MOHAMED SATHIK ALI PALLAVAN GRAMA BANK(607052)
96 KAMUTHI TN-23-008-004-004/1086-A
(PERUNALI) 		2923008000NRG23101020221291161 10/10/2022 SHANTHI 2923008WL030429 SHANTHI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAMUTHI TN-23-008-004-004/1093-A
(PERUNALI) 		2923008000NRG23101020221290846 10/10/2022 MUTHURAMALINGAM 2923008WL030425 MUTHURAMALINGAM 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
98 KAMUTHI TN-23-008-004-004/1095-A
(PERUNALI) 		2923008000NRG23101020221290068 10/10/2022 PACKIYALAKSHMI 2923008WL030411 PACKIYALAKSHMI 00328 IOBA0PGB001 1405 1405 Processed 15/10/2022 009744087 PACKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-004-004/11-A
(PERUNALI) 		2923008000NRG23101020221290848 10/10/2022 SELVAM 2923008WL030425 SELVAM 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SELVAM PALLAVAN GRAMA BANK(607052)
100 KAMUTHI TN-23-008-004-004/1100-A
(PERUNALI) 		2923008000NRG23101020221290849 10/10/2022 SHANMUGAVADIVU 2923008WL030425 SHANMUGAVADIVU 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SHANMUGAVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAMUTHI TN-23-008-004-004/111-A
(PERUNALI) 		2923008000NRG23101020221291163 10/10/2022 PANDIYAMMAL 2923008WL030429 PANDIYAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
102 KAMUTHI TN-23-008-004-004/117-A
(PERUNALI) 		2923008000NRG23101020221290069 10/10/2022 UMARANI 2923008WL030411 UMARANI 00328 IOBA0PGB001 1405 1405 Processed 15/10/2022 009744087 UMARANI PALLAVAN GRAMA BANK(607052)
103 KAMUTHI TN-23-008-004-004/129-A
(PERUNALI) 		2923008000NRG23101020221291175 10/10/2022 MURUGESWARI 2923008WL030429 MURUGESWARI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAMUTHI TN-23-008-004-004/13-A
(PERUNALI) 		2923008000NRG23101020221290879 10/10/2022 MUTHUKANI 2923008WL030425 MUTHUKANI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MUTHUKANI PALLAVAN GRAMA BANK(607052)
105 KAMUTHI TN-23-008-004-004/141-A
(PERUNALI) 		2923008000NRG23101020221291041 10/10/2022 ROSY 2923008WL030427 ROSY 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 ROSY INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAMUTHI TN-23-008-004-004/144-A
(PERUNALI) 		2923008000NRG23101020221291176 10/10/2022 MANONMANI 2923008WL030429 MANONMANI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MANONMANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAMUTHI TN-23-008-004-004/145-A
(PERUNALI) 		2923008000NRG23101020221291177 10/10/2022 REBAKKAL 2923008WL030429 REBAKKAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 REBAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAMUTHI TN-23-008-004-004/148-A
(PERUNALI) 		2923008000NRG23101020221291178 10/10/2022 MERY 2923008WL030429 MERY 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAMUTHI TN-23-008-004-004/156-A
(PERUNALI) 		2923008000NRG23101020221291180 10/10/2022 CHELLAMMAL 2923008WL030429 CHELLAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
110 KAMUTHI TN-23-008-004-004/163-A
(PERUNALI) 		2923008000NRG23101020221291181 10/10/2022 LAKSHMI 2923008WL030429 LAKSHMI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAMUTHI TN-23-008-004-004/166-A
(PERUNALI) 		2923008000NRG23101020221291182 10/10/2022 SYED FATHIMA 2923008WL030429 SYED FATHIMA 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SYED FATHIMA PALLAVAN GRAMA BANK(607052)
112 KAMUTHI TN-23-008-004-004/17-A
(PERUNALI) 		2923008000NRG23101020221290884 10/10/2022 MUNIYAMMAL 2923008WL030425 MUNIYAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAMUTHI TN-23-008-004-004/173-A
(PERUNALI) 		2923008000NRG23101020221290885 10/10/2022 BASHEERA 2923008WL030425 BASHEERA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 BASHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAMUTHI TN-23-008-004-004/18-A
(PERUNALI) 		2923008000NRG23101020221290886 10/10/2022 LAKSHMI 2923008WL030425 LAKSHMI 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 LAKSHMI PALLAVAN GRAMA BANK(607052)
115 KAMUTHI TN-23-008-004-004/180-A
(PERUNALI) 		2923008000NRG23101020221290887 10/10/2022 RAMZAN 2923008WL030425 RAMZAN 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 RAMZAN PALLAVAN GRAMA BANK(607052)
116 KAMUTHI TN-23-008-004-004/185-A
(PERUNALI) 		2923008000NRG23101020221290888 10/10/2022 MOHAMED ANSARI 2923008WL030425 MOHAMED ANSARI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MOHAMED ANSARI PALLAVAN GRAMA BANK(607052)
117 KAMUTHI TN-23-008-004-004/189-A
(PERUNALI) 		2923008000NRG23101020221291042 10/10/2022 NAGAJOTHI 2923008WL030427 NAGAJOTHI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAMUTHI TN-23-008-004-004/19-A
(PERUNALI) 		2923008000NRG23101020221290889 10/10/2022 SELVI 2923008WL030425 SELVI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KAMUTHI TN-23-008-004-004/2-A
(PERUNALI) 		2923008000NRG23101020221290890 10/10/2022 SHANMUGAM 2923008WL030425 SHANMUGAM 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAMUTHI TN-23-008-004-004/20-A
(PERUNALI) 		2923008000NRG23101020221290891 10/10/2022 KALEESWARI 2923008WL030425 KALEESWARI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAMUTHI TN-23-008-004-004/203-A
(PERUNALI) 		2923008000NRG23101020221291183 10/10/2022 SAMSAMMAL 2923008WL030429 SAMSAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SAMSAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAMUTHI TN-23-008-004-004/218-A
(PERUNALI) 		2923008000NRG23101020221291184 10/10/2022 PARVEEN BANU 2923008WL030429 PARVEEN BANU 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PARVEEN BANU INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAMUTHI TN-23-008-004-004/219-A
(PERUNALI) 		2923008000NRG23101020221291185 10/10/2022 SHEIK MOHAMED 2923008WL030429 SHEIK MOHAMED 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SHEIK MOHAMED INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAMUTHI TN-23-008-004-004/227-A
(PERUNALI) 		2923008000NRG23101020221290892 10/10/2022 SALIHA BEEVI 2923008WL030425 SALIHA BEEVI 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 SALIHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAMUTHI TN-23-008-004-004/237-A
(PERUNALI) 		2923008000NRG23101020221290893 10/10/2022 SYED RAVIYATH BAZEERA 2923008WL030425 SYED RAVIYATH BAZEERA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SYED RAVIYATH BAZEERA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAMUTHI TN-23-008-004-004/239-A
(PERUNALI) 		2923008000NRG23101020221290894 10/10/2022 SHARMILA 2923008WL030425 SHARMILA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SHARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KAMUTHI TN-23-008-004-004/249-A
(PERUNALI) 		2923008000NRG23101020221290896 10/10/2022 JEBAMALAI 2923008WL030425 JEBAMALAI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 JEBAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAMUTHI TN-23-008-004-004/255-A
(PERUNALI) 		2923008000NRG23101020221290897 10/10/2022 SORNAM 2923008WL030425 SORNAM 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SORNAM PALLAVAN GRAMA BANK(607052)
129 KAMUTHI TN-23-008-004-004/267-A
(PERUNALI) 		2923008000NRG23101020221290899 10/10/2022 LAKSHMI 2923008WL030425 LAKSHMI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAMUTHI TN-23-008-004-004/273-A
(PERUNALI) 		2923008000NRG23101020221290900 10/10/2022 MUNIYAMMAL 2923008WL030425 MUNIYAMMAL 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAMUTHI TN-23-008-004-004/293-A
(PERUNALI) 		2923008000NRG23101020221291186 10/10/2022 VASANTHI 2923008WL030429 VASANTHI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAMUTHI TN-23-008-004-004/296-A
(PERUNALI) 		2923008000NRG23101020221291187 10/10/2022 SHANTHI 2923008WL030429 SHANTHI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAMUTHI TN-23-008-004-004/30-A
(PERUNALI) 		2923008000NRG23101020221290901 10/10/2022 KUZHANDAIYAMMAL 2923008WL030425 KUZHANDAIYAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 KUZHANDAIYAMMAL PALLAVAN GRAMA BANK(607052)
134 KAMUTHI TN-23-008-004-004/305
(PERUNALI) 		2923008000NRG23101020221291188 10/10/2022 MEENAL 2923008WL030429 MEENAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAMUTHI TN-23-008-004-004/306-A
(PERUNALI) 		2923008000NRG23101020221291189 10/10/2022 SHANTHI 2923008WL030429 SHANTHI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
136 KAMUTHI TN-23-008-004-004/308-A
(PERUNALI) 		2923008000NRG23101020221291190 10/10/2022 PATHIRAKALI 2923008WL030429 PATHIRAKALI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
137 KAMUTHI TN-23-008-004-004/31-A
(PERUNALI) 		2923008000NRG23101020221290902 10/10/2022 KANIGAIMERY 2923008WL030425 KANIGAIMERY 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 KANIGAIMERY PALLAVAN GRAMA BANK(607052)
138 KAMUTHI TN-23-008-004-004/312-A
(PERUNALI) 		2923008000NRG23101020221291192 10/10/2022 SYED MEERA 2923008WL030429 SYED MEERA 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SYED MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAMUTHI TN-23-008-004-004/313-A
(PERUNALI) 		2923008000NRG23101020221290903 10/10/2022 PALANIYAMMAL 2923008WL030425 PALANIYAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
140 KAMUTHI TN-23-008-004-004/314-A
(PERUNALI) 		2923008000NRG23101020221290904 10/10/2022 SUBBULAKSHMI 2923008WL030425 SUBBULAKSHMI 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAMUTHI TN-23-008-004-004/318-A
(PERUNALI) 		2923008000NRG23101020221291193 10/10/2022 GURUVAMMAL 2923008WL030429 GURUVAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAMUTHI TN-23-008-004-004/319-A
(PERUNALI) 		2923008000NRG23101020221291194 10/10/2022 PUSHPAM 2923008WL030429 PUSHPAM 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAMUTHI TN-23-008-004-004/321-A
(PERUNALI) 		2923008000NRG23101020221291195 10/10/2022 LEELAVATHI 2923008WL030429 LEELAVATHI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAMUTHI TN-23-008-004-004/323-A
(PERUNALI) 		2923008000NRG23101020221291196 10/10/2022 SHANMUGAM 2923008WL030429 SHANMUGAM 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAMUTHI TN-23-008-004-004/328-A
(PERUNALI) 		2923008000NRG23101020221291197 10/10/2022 LAKSHMI 2923008WL030429 LAKSHMI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 LAKSHMI PALLAVAN GRAMA BANK(607052)
146 KAMUTHI TN-23-008-004-004/329-A
(PERUNALI) 		2923008000NRG23101020221291198 10/10/2022 VIJAYALAKSHMI 2923008WL030429 VIJAYALAKSHMI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAMUTHI TN-23-008-004-004/332
(PERUNALI) 		2923008000NRG23101020221290905 10/10/2022 MOOKKAMMAL 2923008WL030425 MOOKKAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
148 KAMUTHI TN-23-008-004-004/333-A
(PERUNALI) 		2923008000NRG23101020221291199 10/10/2022 RAMALAKSHMI 2923008WL030429 RAMALAKSHMI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAMUTHI TN-23-008-004-004/334-A
(PERUNALI) 		2923008000NRG23101020221291200 10/10/2022 KALIYAMMAL 2923008WL030429 KALIYAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAMUTHI TN-23-008-004-004/335-A
(PERUNALI) 		2923008000NRG23101020221291201 10/10/2022 SHANMUGAKANI 2923008WL030429 SHANMUGAKANI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SHANMUGAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAMUTHI TN-23-008-004-004/337-A
(PERUNALI) 		2923008000NRG23101020221291202 10/10/2022 UTHIRAVALLI 2923008WL030429 UTHIRAVALLI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 UTHIRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAMUTHI TN-23-008-004-004/339-A
(PERUNALI) 		2923008000NRG23101020221290906 10/10/2022 SAMSAMMAL 2923008WL030425 SAMSAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SAMSAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAMUTHI TN-23-008-004-004/341-A
(PERUNALI) 		2923008000NRG23101020221291203 10/10/2022 PREMA 2923008WL030429 PREMA 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAMUTHI TN-23-008-004-004/346-A
(PERUNALI) 		2923008000NRG23101020221291204 10/10/2022 VASANTHI 2923008WL030429 VASANTHI 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAMUTHI TN-23-008-004-004/348-A
(PERUNALI) 		2923008000NRG23101020221291205 10/10/2022 SUNDARI 2923008WL030429 SUNDARI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAMUTHI TN-23-008-004-004/35-A
(PERUNALI) 		2923008000NRG23101020221290907 10/10/2022 POOCHARAM 2923008WL030425 POOCHARAM 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 POOCHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAMUTHI TN-23-008-004-004/359-A
(PERUNALI) 		2923008000NRG23101020221291206 10/10/2022 PANDIMUNIYAMMAL 2923008WL030429 PANDIMUNIYAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PANDIMUNIYAMMAL PALLAVAN GRAMA BANK(607052)
158 KAMUTHI TN-23-008-004-004/37-A
(PERUNALI) 		2923008000NRG23101020221290908 10/10/2022 MARIYAMMAL 2923008WL030425 MARIYAMMAL 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
159 KAMUTHI TN-23-008-004-004/378-A
(PERUNALI) 		2923008000NRG23101020221291207 10/10/2022 REJINAMERY 2923008WL030429 REJINAMERY 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 REJINAMERY INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAMUTHI TN-23-008-004-004/387-A
(PERUNALI) 		2923008000NRG23101020221290909 10/10/2022 VELAMMAL 2923008WL030425 VELAMMAL 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 VELAMMAL PALLAVAN GRAMA BANK(607052)
161 KAMUTHI TN-23-008-004-004/394-A
(PERUNALI) 		2923008000NRG23101020221291208 10/10/2022 MUNIYAMMAL 2923008WL030429 MUNIYAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAMUTHI TN-23-008-004-004/395-A
(PERUNALI) 		2923008000NRG23101020221291209 10/10/2022 VALLI 2923008WL030429 VALLI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAMUTHI TN-23-008-004-004/397-A
(PERUNALI) 		2923008000NRG23101020221291210 10/10/2022 PAPPA 2923008WL030429 PAPPA 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAMUTHI TN-23-008-004-004/415-A
(PERUNALI) 		2923008000NRG23101020221291211 10/10/2022 SITHAMMAL 2923008WL030429 SITHAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SITHAMMAL PALLAVAN GRAMA BANK(607052)
165 KAMUTHI TN-23-008-004-004/417-A
(PERUNALI) 		2923008000NRG23101020221290910 10/10/2022 SAMSATH BEGAM 2923008WL030425 SAMSATH BEGAM 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SAMSATH BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAMUTHI TN-23-008-004-004/419-A
(PERUNALI) 		2923008000NRG23101020221291212 10/10/2022 PANCHAVARNAM 2923008WL030429 PANCHAVARNAM 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAMUTHI TN-23-008-004-004/420-A
(PERUNALI) 		2923008000NRG23101020221291213 10/10/2022 MAHAMAYI 2923008WL030429 MAHAMAYI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MAHAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAMUTHI TN-23-008-004-004/421-A
(PERUNALI) 		2923008000NRG23101020221290911 10/10/2022 VEERAMAKALI 2923008WL030425 VEERAMAKALI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
169 KAMUTHI TN-23-008-004-004/422-A
(PERUNALI) 		2923008000NRG23101020221290912 10/10/2022 RAJAMMAL 2923008WL030425 RAJAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 RAJAMMAL INDIAN BANK(607105)
170 KAMUTHI TN-23-008-004-004/425-A
(PERUNALI) 		2923008000NRG23101020221291214 10/10/2022 DEEPA 2923008WL030429 DEEPA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAMUTHI TN-23-008-004-004/426-A
(PERUNALI) 		2923008000NRG23101020221291215 10/10/2022 SOLAIYAMMAL 2923008WL030429 SOLAIYAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAMUTHI TN-23-008-004-004/427-A
(PERUNALI) 		2923008000NRG23101020221291216 10/10/2022 VALLIMAYIL 2923008WL030429 VALLIMAYIL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAMUTHI TN-23-008-004-004/43-A
(PERUNALI) 		2923008000NRG23101020221290913 10/10/2022 KUMARESWARI 2923008WL030425 KUMARESWARI 00328 IOBA0PGB001 220 220 Processed 15/10/2022 009744087 KUMARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAMUTHI TN-23-008-004-004/436-A
(PERUNALI) 		2923008000NRG23101020221291217 10/10/2022 GURUVAMMAL 2923008WL030429 GURUVAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAMUTHI TN-23-008-004-004/439-A
(PERUNALI) 		2923008000NRG23101020221291056 10/10/2022 LINGASELVI 2923008WL030427 LINGASELVI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 LINGASELVI PALLAVAN GRAMA BANK(607052)
176 KAMUTHI TN-23-008-004-004/443-A
(PERUNALI) 		2923008000NRG23101020221290914 10/10/2022 MEENA 2923008WL030425 MEENA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MEENA INDIAN OVERSEAS BANK(508541)
177 KAMUTHI TN-23-008-004-004/458-A
(PERUNALI) 		2923008000NRG23101020221291218 10/10/2022 PACKIYALAKSHMI 2923008WL030429 PACKIYALAKSHMI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PACKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAMUTHI TN-23-008-004-004/46-A
(PERUNALI) 		2923008000NRG23101020221290916 10/10/2022 MUTHUMARI 2923008WL030425 MUTHUMARI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MUTHUMARI PALLAVAN GRAMA BANK(607052)
179 KAMUTHI TN-23-008-004-004/463-A
(PERUNALI) 		2923008000NRG23101020221291219 10/10/2022 MAREESWARI 2923008WL030429 MAREESWARI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MAREESWARI PALLAVAN GRAMA BANK(607052)
180 KAMUTHI TN-23-008-004-004/469-A
(PERUNALI) 		2923008000NRG23101020221291220 10/10/2022 DHANUKODI 2923008WL030429 DHANUKODI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 DHANUKODI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAMUTHI TN-23-008-004-004/470-A
(PERUNALI) 		2923008000NRG23101020221291058 10/10/2022 KARPAGAM 2923008WL030427 KARPAGAM 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 KARPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAMUTHI TN-23-008-004-004/471-A
(PERUNALI) 		2923008000NRG23101020221290917 10/10/2022 SULATHAN 2923008WL030425 SULATHAN 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SULATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAMUTHI TN-23-008-004-004/472-A
(PERUNALI) 		2923008000NRG23101020221291221 10/10/2022 KASTHURI 2923008WL030429 KASTHURI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAMUTHI TN-23-008-004-004/475-A
(PERUNALI) 		2923008000NRG23101020221290918 10/10/2022 SALMA BEEVI 2923008WL030425 SALMA BEEVI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SALMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAMUTHI TN-23-008-004-004/476-A
(PERUNALI) 		2923008000NRG23101020221290919 10/10/2022 VARUSAI BEEVI 2923008WL030425 VARUSAI BEEVI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 VARUSAI BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAMUTHI TN-23-008-004-004/479-A
(PERUNALI) 		2923008000NRG23101020221291222 10/10/2022 SATHIYABAMA 2923008WL030429 SATHIYABAMA 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SATHIYABAMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAMUTHI TN-23-008-004-004/489-A
(PERUNALI) 		2923008000NRG23101020221291223 10/10/2022 KALAISELVI 2923008WL030429 KALAISELVI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
188 KAMUTHI TN-23-008-004-004/493-A
(PERUNALI) 		2923008000NRG23101020221291224 10/10/2022 APPAMMAL 2923008WL030429 APPAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 APPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAMUTHI TN-23-008-004-004/5-A
(PERUNALI) 		2923008000NRG23101020221290920 10/10/2022 SOOSAIYAMMAL 2923008WL030425 SOOSAIYAMMAL 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 SOOSAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAMUTHI TN-23-008-004-004/50-A
(PERUNALI) 		2923008000NRG23101020221290921 10/10/2022 PACKIYAM 2923008WL030425 PACKIYAM 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAMUTHI TN-23-008-004-004/506-A
(PERUNALI) 		2923008000NRG23101020221291225 10/10/2022 MAHALAKSHMI 2923008WL030429 MAHALAKSHMI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 KAMUTHI TN-23-008-004-004/545-A
(PERUNALI) 		2923008000NRG23101020221291227 10/10/2022 PAPPA 2923008WL030429 PAPPA 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 PAPPA PALLAVAN GRAMA BANK(607052)
193 KAMUTHI TN-23-008-004-004/549-A
(PERUNALI) 		2923008000NRG23101020221290924 10/10/2022 VALLI 2923008WL030425 VALLI 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAMUTHI TN-23-008-004-004/551-A
(PERUNALI) 		2923008000NRG23101020221291228 10/10/2022 PUSHPAVALLI 2923008WL030429 PUSHPAVALLI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAMUTHI TN-23-008-004-004/557-A
(PERUNALI) 		2923008000NRG23101020221291229 10/10/2022 UMAIYANAN 2923008WL030429 UMAIYANAN 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 UMAIYANAN INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAMUTHI TN-23-008-004-004/560-A
(PERUNALI) 		2923008000NRG23101020221291230 10/10/2022 DEEPA 2923008WL030429 DEEPA 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAMUTHI TN-23-008-004-004/574-A
(PERUNALI) 		2923008000NRG23101020221290926 10/10/2022 MUMTAJ 2923008WL030425 MUMTAJ 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MUMTAJ INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAMUTHI TN-23-008-004-004/575-A
(PERUNALI) 		2923008000NRG23101020221291061 10/10/2022 GEETHA 2923008WL030427 GEETHA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAMUTHI TN-23-008-004-004/578-A
(PERUNALI) 		2923008000NRG23101020221290927 10/10/2022 MUTHUMARI 2923008WL030425 MUTHUMARI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAMUTHI TN-23-008-004-004/579-A
(PERUNALI) 		2923008000NRG23101020221290928 10/10/2022 VELAMMAL 2923008WL030425 VELAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAMUTHI TN-23-008-004-004/598-A
(PERUNALI) 		2923008000NRG23101020221291232 10/10/2022 MUNIYAMMAL 2923008WL030429 MUNIYAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAMUTHI TN-23-008-004-004/6-A
(PERUNALI) 		2923008000NRG23101020221290929 10/10/2022 YESHU PACKIYAM 2923008WL030425 YESHU PACKIYAM 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 YESHU PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAMUTHI TN-23-008-004-004/61-A
(PERUNALI) 		2923008000NRG23101020221290930 10/10/2022 MEENADEVI 2923008WL030425 MEENADEVI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MEENADEVI PALLAVAN GRAMA BANK(607052)
204 KAMUTHI TN-23-008-004-004/610-A
(PERUNALI) 		2923008000NRG23101020221290931 10/10/2022 MAHARIBA BEEVI 2923008WL030425 MAHARIBA BEEVI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MAHARIBA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAMUTHI TN-23-008-004-004/613-A
(PERUNALI) 		2923008000NRG23101020221290932 10/10/2022 PANCHAVARNAM 2923008WL030425 PANCHAVARNAM 00328 IOBA0PGB001 220 220 Processed 15/10/2022 009744087 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAMUTHI TN-23-008-004-004/619-A
(PERUNALI) 		2923008000NRG23101020221290933 10/10/2022 RAHMATH NISHA 2923008WL030425 RAHMATH NISHA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 RAHMATH NISHA PALLAVAN GRAMA BANK(607052)
207 KAMUTHI TN-23-008-004-004/62-A
(PERUNALI) 		2923008000NRG23101020221290934 10/10/2022 GOBI 2923008WL030425 GOBI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 GOBI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAMUTHI TN-23-008-004-004/638-A
(PERUNALI) 		2923008000NRG23101020221290935 10/10/2022 SOLAIYAMMAL 2923008WL030425 SOLAIYAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
209 KAMUTHI TN-23-008-004-004/65-A
(PERUNALI) 		2923008000NRG23101020221290936 10/10/2022 MOOKKAMMAL 2923008WL030425 MOOKKAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
210 KAMUTHI TN-23-008-004-004/655-A
(PERUNALI) 		2923008000NRG23101020221290937 10/10/2022 SAMSATH 2923008WL030425 SAMSATH 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SAMSATH INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAMUTHI TN-23-008-004-004/663-A
(PERUNALI) 		2923008000NRG23101020221291062 10/10/2022 SARASWATHI 2923008WL030427 SARASWATHI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KAMUTHI TN-23-008-004-004/669-A
(PERUNALI) 		2923008000NRG23101020221291233 10/10/2022 PARAMESWARI 2923008WL030429 PARAMESWARI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAMUTHI TN-23-008-004-004/67-A
(PERUNALI) 		2923008000NRG23101020221290939 10/10/2022 MUNIYAMMAL 2923008WL030425 MUNIYAMMAL 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAMUTHI TN-23-008-004-004/674-A
(PERUNALI) 		2923008000NRG23101020221291063 10/10/2022 SUSILA 2923008WL030427 SUSILA 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
215 KAMUTHI TN-23-008-004-004/68-A
(PERUNALI) 		2923008000NRG23101020221290940 10/10/2022 MAHESWARI 2923008WL030425 MAHESWARI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAMUTHI TN-23-008-004-004/685-A
(PERUNALI) 		2923008000NRG23101020221290941 10/10/2022 SABURHAN BEEVI 2923008WL030425 SABURHAN BEEVI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SABURHAN BEEVI PALLAVAN GRAMA BANK(607052)
217 KAMUTHI TN-23-008-004-004/70-A
(PERUNALI) 		2923008000NRG23101020221290942 10/10/2022 ANNAGODI 2923008WL030425 ANNAGODI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 ANNAGODI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KAMUTHI TN-23-008-004-004/71-A
(PERUNALI) 		2923008000NRG23101020221290943 10/10/2022 Meenatchi 2923008WL030425 Meenatchi 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 Meenatchi INDIA POST PAYMENTS BANK LIMITED(508528)
219 KAMUTHI TN-23-008-004-004/717-A
(PERUNALI) 		2923008000NRG23101020221291234 10/10/2022 JEYALAKSHMI 2923008WL030429 JEYALAKSHMI 00328 IOBA0PGB001 220 220 Processed 15/10/2022 009744087 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KAMUTHI TN-23-008-004-004/73-A
(PERUNALI) 		2923008000NRG23101020221290944 10/10/2022 MEENAKSHI 2923008WL030425 MEENAKSHI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAMUTHI TN-23-008-004-004/733-A
(PERUNALI) 		2923008000NRG23101020221291235 10/10/2022 PUSHPAM 2923008WL030429 PUSHPAM 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAMUTHI TN-23-008-004-004/737-A
(PERUNALI) 		2923008000NRG23101020221290945 10/10/2022 SAMSAMMAL 2923008WL030425 SAMSAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SAMSAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 KAMUTHI TN-23-008-004-004/738-A
(PERUNALI) 		2923008000NRG23101020221290946 10/10/2022 BARAKATH NISHA 2923008WL030425 BARAKATH NISHA 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 BARAKATH NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAMUTHI TN-23-008-004-004/739-A
(PERUNALI) 		2923008000NRG23101020221291236 10/10/2022 PAPPATHI 2923008WL030429 PAPPATHI 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 PAPPATHI PALLAVAN GRAMA BANK(607052)
225 KAMUTHI TN-23-008-004-004/746-A
(PERUNALI) 		2923008000NRG23101020221290947 10/10/2022 KALIYAMMAL 2923008WL030425 KALIYAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
226 KAMUTHI TN-23-008-004-004/749-A
(PERUNALI) 		2923008000NRG23101020221291237 10/10/2022 JEYALAKSHMI 2923008WL030429 JEYALAKSHMI 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAMUTHI TN-23-008-004-004/757-A
(PERUNALI) 		2923008000NRG23101020221290948 10/10/2022 KASEEM BEEVI 2923008WL030425 KASEEM BEEVI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 KASEEM BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAMUTHI TN-23-008-004-004/76-A
(PERUNALI) 		2923008000NRG23101020221290949 10/10/2022 MAHESWARI 2923008WL030425 MAHESWARI 00328 IOBA0PGB001 220 220 Processed 15/10/2022 009744087 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAMUTHI TN-23-008-004-004/761-A
(PERUNALI) 		2923008000NRG23101020221290950 10/10/2022 SYED ALI FATHIMA 2923008WL030425 SYED ALI FATHIMA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SYED ALI FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 KAMUTHI TN-23-008-004-004/766-A
(PERUNALI) 		2923008000NRG23101020221290951 10/10/2022 RAVIYATHU BASARIYA 2923008WL030425 RAVIYATHU BASARIYA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 RAVIYATHU BASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAMUTHI TN-23-008-004-004/767-A
(PERUNALI) 		2923008000NRG23101020221291065 10/10/2022 RAHUMANI BEEVI 2923008WL030427 RAHUMANI BEEVI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 RAHUMANI BEEVI PALLAVAN GRAMA BANK(607052)
232 KAMUTHI TN-23-008-004-004/769-A
(PERUNALI) 		2923008000NRG23101020221290952 10/10/2022 VARUSAI BEEVI 2923008WL030425 VARUSAI BEEVI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 VARUSAI BEEVI PALLAVAN GRAMA BANK(607052)
233 KAMUTHI TN-23-008-004-004/770-A
(PERUNALI) 		2923008000NRG23101020221291238 10/10/2022 KALIYAMMAL 2923008WL030429 KALIYAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
234 KAMUTHI TN-23-008-004-004/778-A
(PERUNALI) 		2923008000NRG23101020221291068 10/10/2022 AYISHA BEEVI 2923008WL030427 AYISHA BEEVI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 AYISHA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAMUTHI TN-23-008-004-004/779-A
(PERUNALI) 		2923008000NRG23101020221290953 10/10/2022 REVATHI 2923008WL030425 REVATHI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KAMUTHI TN-23-008-004-004/783-A
(PERUNALI) 		2923008000NRG23101020221290954 10/10/2022 muniyasamy 2923008WL030425 muniyasamy 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 muniyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
237 KAMUTHI TN-23-008-004-004/786-A
(PERUNALI) 		2923008000NRG23101020221290955 10/10/2022 HASHINA BEGAM 2923008WL030425 HASHINA BEGAM 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 HASHINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAMUTHI TN-23-008-004-004/787-A
(PERUNALI) 		2923008000NRG23101020221290956 10/10/2022 SAMSU MEERA 2923008WL030425 SAMSU MEERA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SAMSU MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KAMUTHI TN-23-008-004-004/789-A
(PERUNALI) 		2923008000NRG23101020221291239 10/10/2022 MEGALA 2923008WL030429 MEGALA 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MEGALA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAMUTHI TN-23-008-004-004/790-A
(PERUNALI) 		2923008000NRG23101020221290957 10/10/2022 RAMU 2923008WL030425 RAMU 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
241 KAMUTHI TN-23-008-004-004/795-A
(PERUNALI) 		2923008000NRG23101020221291240 10/10/2022 PANCHAVARNAM 2923008WL030429 PANCHAVARNAM 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAMUTHI TN-23-008-004-004/797-A
(PERUNALI) 		2923008000NRG23101020221291241 10/10/2022 VIJAYA 2923008WL030429 VIJAYA 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAMUTHI TN-23-008-004-004/804-A
(PERUNALI) 		2923008000NRG23101020221291242 10/10/2022 MOOKKAMMAL 2923008WL030429 MOOKKAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
244 KAMUTHI TN-23-008-004-004/805-A
(PERUNALI) 		2923008000NRG23101020221291243 10/10/2022 APPAMMAL 2923008WL030429 APPAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 APPAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAMUTHI TN-23-008-004-004/808-A
(PERUNALI) 		2923008000NRG23101020221291244 10/10/2022 VADIVU 2923008WL030429 VADIVU 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 VADIVU PALLAVAN GRAMA BANK(607052)
246 KAMUTHI TN-23-008-004-004/809-A
(PERUNALI) 		2923008000NRG23101020221291245 10/10/2022 MARIYAMMAL 2923008WL030429 MARIYAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAMUTHI TN-23-008-004-004/811-A
(PERUNALI) 		2923008000NRG23101020221291246 10/10/2022 PANDIYAMMAL 2923008WL030429 PANDIYAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAMUTHI TN-23-008-004-004/813-A
(PERUNALI) 		2923008000NRG23101020221291247 10/10/2022 SABEENA BANU 2923008WL030429 SABEENA BANU 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SABEENA BANU STATE BANK OF INDIA(508548)
249 KAMUTHI TN-23-008-004-004/818-A
(PERUNALI) 		2923008000NRG23101020221290958 10/10/2022 PAPPA 2923008WL030425 PAPPA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 PAPPA STATE BANK OF INDIA(508548)
250 KAMUTHI TN-23-008-004-004/821-A
(PERUNALI) 		2923008000NRG23101020221291070 10/10/2022 JEYALAKSHMI 2923008WL030427 JEYALAKSHMI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAMUTHI TN-23-008-004-004/829-A
(PERUNALI) 		2923008000NRG23101020221291250 10/10/2022 PAPPA 2923008WL030429 PAPPA 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAMUTHI TN-23-008-004-004/830-A
(PERUNALI) 		2923008000NRG23101020221291251 10/10/2022 RAJAKHAN 2923008WL030429 RAJAKHAN 00328 IOBA0PGB001 1124 1124 Processed 15/10/2022 009744087 RAJAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAMUTHI TN-23-008-004-004/831-A
(PERUNALI) 		2923008000NRG23101020221291071 10/10/2022 ASHA BEGAM 2923008WL030427 ASHA BEGAM 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 ASHA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAMUTHI TN-23-008-004-004/833-A
(PERUNALI) 		2923008000NRG23101020221290959 10/10/2022 JIYAVUDEEN 2923008WL030425 JIYAVUDEEN 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 JIYAVUDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAMUTHI TN-23-008-004-004/838-A
(PERUNALI) 		2923008000NRG23101020221291072 10/10/2022 RAMALAKSHMI 2923008WL030427 RAMALAKSHMI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAMUTHI TN-23-008-004-004/843-A
(PERUNALI) 		2923008000NRG23101020221290960 10/10/2022 JOTHI 2923008WL030425 JOTHI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAMUTHI TN-23-008-004-004/845-A
(PERUNALI) 		2923008000NRG23101020221290961 10/10/2022 NANDHINI 2923008WL030425 NANDHINI 00328 IOBA0PGB001 220 220 Processed 15/10/2022 009744087 NANDHINI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAMUTHI TN-23-008-004-004/846-A
(PERUNALI) 		2923008000NRG23101020221290962 10/10/2022 ANTHONIYAMMAL 2923008WL030425 ANTHONIYAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 ANTHONIYAMMAL INDIAN BANK(607105)
259 KAMUTHI TN-23-008-004-004/851-A
(PERUNALI) 		2923008000NRG23101020221291073 10/10/2022 RESHMA PARVEEN 2923008WL030427 RESHMA PARVEEN 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 RESHMA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
260 KAMUTHI TN-23-008-004-004/852-A
(PERUNALI) 		2923008000NRG23101020221290963 10/10/2022 VEERAMAKALI 2923008WL030425 VEERAMAKALI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 VEERAMAKALI PALLAVAN GRAMA BANK(607052)
261 KAMUTHI TN-23-008-004-004/859-A
(PERUNALI) 		2923008000NRG23101020221290964 10/10/2022 KADARAMMAL 2923008WL030425 KADARAMMAL 00328 IOBA0PGB001 220 220 Processed 15/10/2022 009744087 KADARAMMAL INDIAN OVERSEAS BANK(508541)
262 KAMUTHI TN-23-008-004-004/86-A
(PERUNALI) 		2923008000NRG23101020221290965 10/10/2022 PUSHPAM 2923008WL030425 PUSHPAM 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 KAMUTHI TN-23-008-004-004/866-A
(PERUNALI) 		2923008000NRG23101020221290966 10/10/2022 LEELAVATHI 2923008WL030425 LEELAVATHI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAMUTHI TN-23-008-004-004/871-A
(PERUNALI) 		2923008000NRG23101020221291074 10/10/2022 GOWRI 2923008WL030427 GOWRI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAMUTHI TN-23-008-004-004/872-A
(PERUNALI) 		2923008000NRG23101020221291252 10/10/2022 MALAIYAMMAL 2923008WL030429 MALAIYAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MALAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAMUTHI TN-23-008-004-004/876-A
(PERUNALI) 		2923008000NRG23101020221291254 10/10/2022 NAGAMMAL 2923008WL030429 NAGAMMAL 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAMUTHI TN-23-008-004-004/877-A
(PERUNALI) 		2923008000NRG23101020221290967 10/10/2022 MUTHUMARI 2923008WL030425 MUTHUMARI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MUTHUMARI PALLAVAN GRAMA BANK(607052)
268 KAMUTHI TN-23-008-004-004/878-A
(PERUNALI) 		2923008000NRG23101020221290968 10/10/2022 THANGAVEL 2923008WL030425 THANGAVEL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 THANGAVEL PALLAVAN GRAMA BANK(607052)
269 KAMUTHI TN-23-008-004-004/89-A
(PERUNALI) 		2923008000NRG23101020221290969 10/10/2022 MALLIGA 2923008WL030425 MALLIGA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAMUTHI TN-23-008-004-004/897-A
(PERUNALI) 		2923008000NRG23101020221291255 10/10/2022 PANDIYAMMAL 2923008WL030429 PANDIYAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAMUTHI TN-23-008-004-004/899-A
(PERUNALI) 		2923008000NRG23101020221290970 10/10/2022 SELVI 2923008WL030425 SELVI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SELVI INDIAN BANK(607105)
272 KAMUTHI TN-23-008-004-004/9-A
(PERUNALI) 		2923008000NRG23101020221290971 10/10/2022 JAMUNA 2923008WL030425 JAMUNA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAMUTHI TN-23-008-004-004/907-A
(PERUNALI) 		2923008000NRG23101020221290973 10/10/2022 GUNANITHI 2923008WL030425 GUNANITHI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 GUNANITHI PALLAVAN GRAMA BANK(607052)
274 KAMUTHI TN-23-008-004-004/908-A
(PERUNALI) 		2923008000NRG23101020221290974 10/10/2022 MARIYAMMAL 2923008WL030425 MARIYAMMAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
275 KAMUTHI TN-23-008-004-004/909-A
(PERUNALI) 		2923008000NRG23101020221291075 10/10/2022 PANDIYAMMAL 2923008WL030427 PANDIYAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAMUTHI TN-23-008-004-004/91-A
(PERUNALI) 		2923008000NRG23101020221290975 10/10/2022 MARTHAL 2923008WL030425 MARTHAL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MARTHAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAMUTHI TN-23-008-004-004/915-A
(PERUNALI) 		2923008000NRG23101020221291256 10/10/2022 MUTHULAKSHMI 2923008WL030429 MUTHULAKSHMI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAMUTHI TN-23-008-004-004/917-A
(PERUNALI) 		2923008000NRG23101020221290976 10/10/2022 JOTHI 2923008WL030425 JOTHI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAMUTHI TN-23-008-004-004/920-A
(PERUNALI) 		2923008000NRG23101020221291257 10/10/2022 KARUPPAYI 2923008WL030429 KARUPPAYI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAMUTHI TN-23-008-004-004/922-A
(PERUNALI) 		2923008000NRG23101020221291258 10/10/2022 PACKIYA LAKSHMI 2923008WL030429 PACKIYA LAKSHMI 00328 IOBA0PGB001 220 220 Processed 15/10/2022 009744087 PACKIYA LAKSHMI PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-004-004/923-A
(PERUNALI) 		2923008000NRG23101020221291259 10/10/2022 MEENAL 2923008WL030429 MEENAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAMUTHI TN-23-008-004-004/942-A
(PERUNALI) 		2923008000NRG23101020221291261 10/10/2022 MUTHULAKSHMI 2923008WL030429 MUTHULAKSHMI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KAMUTHI TN-23-008-004-004/943-A
(PERUNALI) 		2923008000NRG23101020221291262 10/10/2022 PUVANESWARI 2923008WL030429 PUVANESWARI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 PUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KAMUTHI TN-23-008-004-004/946-A
(PERUNALI) 		2923008000NRG23101020221290978 10/10/2022 MUNEESWARI 2923008WL030425 MUNEESWARI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MUNEESWARI PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-004-004/948-A
(PERUNALI) 		2923008000NRG23101020221291076 10/10/2022 SHAHILA BANU 2923008WL030427 SHAHILA BANU 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SHAHILA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAMUTHI TN-23-008-004-004/949-A
(PERUNALI) 		2923008000NRG23101020221290979 10/10/2022 FIRTHOUSE BANU 2923008WL030425 FIRTHOUSE BANU 00328 IOBA0PGB001 440 440 Processed 15/10/2022 009744087 FIRTHOUSE BANU INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAMUTHI TN-23-008-004-004/954-A
(PERUNALI) 		2923008000NRG23101020221291263 10/10/2022 VALLIMAYIL 2923008WL030429 VALLIMAYIL 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAMUTHI TN-23-008-004-004/956-A
(PERUNALI) 		2923008000NRG23101020221290980 10/10/2022 SHANMUGAM 2923008WL030425 SHANMUGAM 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 KAMUTHI TN-23-008-004-004/96-A
(PERUNALI) 		2923008000NRG23101020221290981 10/10/2022 CHINNAPOONU 2923008WL030425 CHINNAPOONU 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 CHINNAPOONU INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAMUTHI TN-23-008-004-004/963-A
(PERUNALI) 		2923008000NRG23101020221291265 10/10/2022 MUTHULAKSHMI 2923008WL030429 MUTHULAKSHMI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KAMUTHI TN-23-008-004-004/964-A
(PERUNALI) 		2923008000NRG23101020221291266 10/10/2022 SHAHILA BANU 2923008WL030429 SHAHILA BANU 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SHAHILA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
292 KAMUTHI TN-23-008-004-004/965-A
(PERUNALI) 		2923008000NRG23101020221291267 10/10/2022 SOBIYA BANU 2923008WL030429 SOBIYA BANU 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 SOBIYA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
293 KAMUTHI TN-23-008-004-004/97-A
(PERUNALI) 		2923008000NRG23101020221290982 10/10/2022 RAJATHI 2923008WL030425 RAJATHI 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAMUTHI TN-23-008-004-004/970-A
(PERUNALI) 		2923008000NRG23101020221291077 10/10/2022 MUMTAJ BEGAM 2923008WL030427 MUMTAJ BEGAM 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 MUMTAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 KAMUTHI TN-23-008-004-004/972-A
(PERUNALI) 		2923008000NRG23101020221291078 10/10/2022 FATHIMA BEEVI 2923008WL030427 FATHIMA BEEVI 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 FATHIMA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 KAMUTHI TN-23-008-004-004/982-A
(PERUNALI) 		2923008000NRG23101020221291271 10/10/2022 PANDIYAMMAL 2923008WL030429 PANDIYAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAMUTHI TN-23-008-004-004/985-A
(PERUNALI) 		2923008000NRG23101020221291272 10/10/2022 ALAGAMMAL 2923008WL030429 ALAGAMMAL 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAMUTHI TN-23-008-004-004/992-A
(PERUNALI) 		2923008000NRG23101020221290070 10/10/2022 VASANTHI 2923008WL030411 VASANTHI 00328 IOBA0PGB001 1405 1405 Processed 15/10/2022 009744087 VASANTHI PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-004-004/993-A
(PERUNALI) 		2923008000NRG23101020221291273 10/10/2022 NASHRIN BEGAM 2923008WL030429 NASHRIN BEGAM 00328 IOBA0PGB001 880 880 Processed 15/10/2022 009744087 NASHRIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
300 KAMUTHI TN-23-008-004-004/995-A
(PERUNALI) 		2923008000NRG23101020221290984 10/10/2022 MOHAMED BANU 2923008WL030425 MOHAMED BANU 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MOHAMED BANU INDIA POST PAYMENTS BANK LIMITED(508528)
301 KAMUTHI TN-23-008-004-004/999-A
(PERUNALI) 		2923008000NRG23101020221290985 10/10/2022 MOHAMED ALI JINNA 2923008WL030425 MOHAMED ALI JINNA 00328 IOBA0PGB001 660 660 Processed 15/10/2022 009744087 MOHAMED ALI JINNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KAMUTHI TN-23-008-013-013/18-A
(NEERAVI A/B) 		2923008000NRG23101020221289888 10/10/2022 VEERESWARI 2923008WL030407 VEERESWARI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 VEERESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KAMUTHI TN-23-008-013-013/33-A
(NEERAVI A/B) 		2923008000NRG23101020221289889 10/10/2022 MUNIYAMMAL 2923008WL030407 MUNIYAMMAL 00328 IOBA0PGB001 200 200 Processed 15/10/2022 009744087 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAMUTHI TN-23-008-013-013/537-A
(NEERAVI A/B) 		2923008000NRG23101020221289891 10/10/2022 JEYASITHRA 2923008WL030407 JEYASITHRA 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 JEYASITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
305 KAMUTHI TN-23-008-020-002/165-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290602 10/10/2022 BALARU 2923008WL030421 BALARU 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 BALARU PALLAVAN GRAMA BANK(607052)
306 KAMUTHI TN-23-008-020-002/683-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290603 10/10/2022 SOLAIYAMMAL 2923008WL030421 SOLAIYAMMAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 KAMUTHI TN-23-008-020-020/104-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290608 10/10/2022 SUNDARI 2923008WL030421 SUNDARI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KAMUTHI TN-23-008-020-020/105-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290609 10/10/2022 NAGESHWARI 2923008WL030421 NAGESHWARI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 NAGESHWARI PALLAVAN GRAMA BANK(607052)
309 KAMUTHI TN-23-008-020-020/112-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290610 10/10/2022 MEENAKSHMI 2923008WL030421 MEENAKSHMI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 MEENAKSHMI PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-020-020/116-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290611 10/10/2022 KALIYAMMAL 2923008WL030421 KALIYAMMAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 KAMUTHI TN-23-008-020-020/118-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290612 10/10/2022 LAKSHMI 2923008WL030421 LAKSHMI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 LAKSHMI PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-020-020/126-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290613 10/10/2022 JANAKI 2923008WL030421 JANAKI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KAMUTHI TN-23-008-020-020/136-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290614 10/10/2022 NEELAVADHI 2923008WL030421 NEELAVADHI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 NEELAVADHI PALLAVAN GRAMA BANK(607052)
314 KAMUTHI TN-23-008-020-020/174-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290615 10/10/2022 KUPPESWARY 2923008WL030421 KUPPESWARY 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 KUPPESWARY INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAMUTHI TN-23-008-020-020/206-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290616 10/10/2022 KALIYAMMAL 2923008WL030421 KALIYAMMAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
316 KAMUTHI TN-23-008-020-020/214-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290618 10/10/2022 RAMAKKAL 2923008WL030421 RAMAKKAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 KAMUTHI TN-23-008-020-020/223-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290619 10/10/2022 THAYAMMAL 2923008WL030421 THAYAMMAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAMUTHI TN-23-008-020-020/228-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290620 10/10/2022 UMAIYAMMAL 2923008WL030421 UMAIYAMMAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 UMAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAMUTHI TN-23-008-020-020/229-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290621 10/10/2022 SUBBUTHAI 2923008WL030421 SUBBUTHAI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 SUBBUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAMUTHI TN-23-008-020-020/245-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290622 10/10/2022 SUBBULAKSHMI 2923008WL030421 SUBBULAKSHMI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KAMUTHI TN-23-008-020-020/246-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290623 10/10/2022 MUTHUMARI 2923008WL030421 MUTHUMARI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAMUTHI TN-23-008-020-020/248-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290624 10/10/2022 MEENAKSHI 2923008WL030421 MEENAKSHI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KAMUTHI TN-23-008-020-020/249-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290625 10/10/2022 VELAMMAL 2923008WL030421 VELAMMAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAMUTHI TN-23-008-020-020/251-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290626 10/10/2022 KANNAMMAL 2923008WL030421 KANNAMMAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 KAMUTHI TN-23-008-020-020/254-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290627 10/10/2022 RAMALAKSHMI 2923008WL030421 RAMALAKSHMI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KAMUTHI TN-23-008-020-020/260-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290628 10/10/2022 VEERANAGAMMAL 2923008WL030421 VEERANAGAMMAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 VEERANAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
327 KAMUTHI TN-23-008-020-020/263-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290629 10/10/2022 SARASWATHI 2923008WL030421 SARASWATHI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KAMUTHI TN-23-008-020-020/271-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290630 10/10/2022 MUNIYAMMAL 2923008WL030421 MUNIYAMMAL 00328 IOBA0PGB001 300 300 Processed 15/10/2022 009744087 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 KAMUTHI TN-23-008-020-020/274-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290631 10/10/2022 VEERANAGU 2923008WL030421 VEERANAGU 00328 IOBA0PGB001 300 300 Processed 15/10/2022 009744087 VEERANAGU INDIA POST PAYMENTS BANK LIMITED(508528)
330 KAMUTHI TN-23-008-020-020/275-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290632 10/10/2022 MARIYAMMAL 2923008WL030421 MARIYAMMAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
331 KAMUTHI TN-23-008-020-020/276-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290633 10/10/2022 GURUVAMMAL 2923008WL030421 GURUVAMMAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-020-020/289-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290634 10/10/2022 RAMUTHAY 2923008WL030421 RAMUTHAY 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 RAMUTHAY INDIA POST PAYMENTS BANK LIMITED(508528)
333 KAMUTHI TN-23-008-020-020/341-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290636 10/10/2022 SUMATHI 2923008WL030421 SUMATHI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
334 KAMUTHI TN-23-008-020-020/367-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290637 10/10/2022 MARIYAMMAL 2923008WL030421 MARIYAMMAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAMUTHI TN-23-008-020-020/385-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290498 10/10/2022 MUTHULAKSHMI 2923008WL030420 MUTHULAKSHMI 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KAMUTHI TN-23-008-020-020/386-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290499 10/10/2022 BALAKANI 2923008WL030420 BALAKANI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 BALAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KAMUTHI TN-23-008-020-020/389-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290500 10/10/2022 PANCHAVARNAM 2923008WL030420 PANCHAVARNAM 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
338 KAMUTHI TN-23-008-020-020/391-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290501 10/10/2022 MARIYAMMAL 2923008WL030420 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
339 KAMUTHI TN-23-008-020-020/392-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290639 10/10/2022 RAJESHWARI 2923008WL030421 RAJESHWARI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 RAJESHWARI PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-020-020/393-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290502 10/10/2022 MUTHUMARI 2923008WL030420 MUTHUMARI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAMUTHI TN-23-008-020-020/394-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290503 10/10/2022 SHANMUGALAKSHMI 2923008WL030420 SHANMUGALAKSHMI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SHANMUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KAMUTHI TN-23-008-020-020/395-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290504 10/10/2022 ELIZAMMAL 2923008WL030420 ELIZAMMAL 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 ELIZAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 KAMUTHI TN-23-008-020-020/397-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290505 10/10/2022 UMAIYAJOTHI 2923008WL030420 UMAIYAJOTHI 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 UMAIYAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KAMUTHI TN-23-008-020-020/398-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290506 10/10/2022 NAGAKANNI 2923008WL030420 NAGAKANNI 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 NAGAKANNI PALLAVAN GRAMA BANK(607052)
345 KAMUTHI TN-23-008-020-020/399-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290507 10/10/2022 MALLIGA 2923008WL030420 MALLIGA 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KAMUTHI TN-23-008-020-020/403-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290508 10/10/2022 POOTCHI 2923008WL030420 POOTCHI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 POOTCHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KAMUTHI TN-23-008-020-020/404-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290509 10/10/2022 RAMU 2923008WL030420 RAMU 00328 IOBA0PGB001 300 300 Processed 15/10/2022 009744087 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
348 KAMUTHI TN-23-008-020-020/406-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290510 10/10/2022 JAYALAKSHMI 2923008WL030420 JAYALAKSHMI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAMUTHI TN-23-008-020-020/411-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290511 10/10/2022 RAMAKKAL 2923008WL030420 RAMAKKAL 00328 IOBA0PGB001 300 300 Processed 15/10/2022 009744087 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 KAMUTHI TN-23-008-020-020/414-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290512 10/10/2022 LATHA 2923008WL030420 LATHA 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KAMUTHI TN-23-008-020-020/416-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290513 10/10/2022 LAKSHMI 2923008WL030420 LAKSHMI 00328 IOBA0PGB001 300 300 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAMUTHI TN-23-008-020-020/418-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290514 10/10/2022 NAGAMMAL 2923008WL030420 NAGAMMAL 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 NAGAMMAL PALLAVAN GRAMA BANK(607052)
353 KAMUTHI TN-23-008-020-020/419-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290515 10/10/2022 JAYAMARI 2923008WL030420 JAYAMARI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 JAYAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAMUTHI TN-23-008-020-020/421-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290516 10/10/2022 VEYIL VANDHAAL 2923008WL030420 VEYIL VANDHAAL 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 VEYIL VANDHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 KAMUTHI TN-23-008-020-020/428-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290518 10/10/2022 JEYALAKSHMI 2923008WL030420 JEYALAKSHMI 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
356 KAMUTHI TN-23-008-020-020/429-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290519 10/10/2022 MUTHUMARI 2923008WL030420 MUTHUMARI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KAMUTHI TN-23-008-020-020/430-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290520 10/10/2022 VAIJEYANDHI 2923008WL030420 VAIJEYANDHI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 VAIJEYANDHI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KAMUTHI TN-23-008-020-020/431-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290521 10/10/2022 MARIYAMMAL 2923008WL030420 MARIYAMMAL 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 KAMUTHI TN-23-008-020-020/432-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290522 10/10/2022 LAKSHMI 2923008WL030420 LAKSHMI 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KAMUTHI TN-23-008-020-020/438-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290523 10/10/2022 PERUMALAKKAL 2923008WL030420 PERUMALAKKAL 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 KAMUTHI TN-23-008-020-020/442-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290525 10/10/2022 SHANMUGA LAKSHMI 2923008WL030420 SHANMUGA LAKSHMI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SHANMUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KAMUTHI TN-23-008-020-020/444-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290526 10/10/2022 VEYIL VANDHAAL 2923008WL030420 VEYIL VANDHAAL 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 VEYIL VANDHAAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 KAMUTHI TN-23-008-020-020/445-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290527 10/10/2022 GNANAM 2923008WL030420 GNANAM 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 GNANAM PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-020-020/446-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290528 10/10/2022 SENNESWARI 2923008WL030420 SENNESWARI 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 SENNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
365 KAMUTHI TN-23-008-020-020/448-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290640 10/10/2022 MARIYAMMAL 2923008WL030421 MARIYAMMAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
366 KAMUTHI TN-23-008-020-020/452-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290529 10/10/2022 PUSPAM 2923008WL030420 PUSPAM 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 PUSPAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 KAMUTHI TN-23-008-020-020/454-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290530 10/10/2022 NAGAPPAN 2923008WL030420 NAGAPPAN 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 NAGAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
368 KAMUTHI TN-23-008-020-020/460-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290641 10/10/2022 RENUGA DEVI 2923008WL030421 RENUGA DEVI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 RENUGA DEVI PALLAVAN GRAMA BANK(607052)
369 KAMUTHI TN-23-008-020-020/468-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290642 10/10/2022 SARASWATHI 2923008WL030421 SARASWATHI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 SARASWATHI PALLAVAN GRAMA BANK(607052)
370 KAMUTHI TN-23-008-020-020/469-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290643 10/10/2022 RAJESWARI 2923008WL030421 RAJESWARI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 KAMUTHI TN-23-008-020-020/472-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290531 10/10/2022 MAHALAKSHMI 2923008WL030420 MAHALAKSHMI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-020-020/474-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290644 10/10/2022 MALLIGA 2923008WL030421 MALLIGA 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KAMUTHI TN-23-008-020-020/477-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290532 10/10/2022 LAKSHMI 2923008WL030420 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
374 KAMUTHI TN-23-008-020-020/48-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290645 10/10/2022 LAKSHMI 2923008WL030421 LAKSHMI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KAMUTHI TN-23-008-020-020/486-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290533 10/10/2022 MURUGA LAKSHMI 2923008WL030420 MURUGA LAKSHMI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MURUGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KAMUTHI TN-23-008-020-020/488-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290534 10/10/2022 MUTHUMARI 2923008WL030420 MUTHUMARI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
377 KAMUTHI TN-23-008-020-020/5-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290535 10/10/2022 LAKSHMI 2923008WL030420 LAKSHMI 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KAMUTHI TN-23-008-020-020/500-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290646 10/10/2022 SUDHA 2923008WL030421 SUDHA 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KAMUTHI TN-23-008-020-020/508-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290536 10/10/2022 PARASAKTHI 2923008WL030420 PARASAKTHI 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 PARASAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KAMUTHI TN-23-008-020-020/512-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290537 10/10/2022 KANNAGI 2923008WL030420 KANNAGI 00328 IOBA0PGB001 300 300 Processed 15/10/2022 009744087 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KAMUTHI TN-23-008-020-020/517-a
(THIMMANATHAPURAM) 		2923008000NRG23101020221290538 10/10/2022 UMAIYAKKAL 2923008WL030420 UMAIYAKKAL 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 UMAIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 KAMUTHI TN-23-008-020-020/522-a
(THIMMANATHAPURAM) 		2923008000NRG23101020221290539 10/10/2022 MUNEESWARI 2923008WL030420 MUNEESWARI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KAMUTHI TN-23-008-020-020/524-a
(THIMMANATHAPURAM) 		2923008000NRG23101020221290540 10/10/2022 VEERANAGAMMAL 2923008WL030420 VEERANAGAMMAL 00328 IOBA0PGB001 450 450 Processed 15/10/2022 009744087 VEERANAGAMMAL PALLAVAN GRAMA BANK(607052)
384 KAMUTHI TN-23-008-020-020/529-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290541 10/10/2022 SENBAGAVALLI 2923008WL030420 SENBAGAVALLI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
385 KAMUTHI TN-23-008-020-020/544-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290542 10/10/2022 SARAVANA SELVI 2923008WL030420 SARAVANA SELVI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SARAVANA SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 KAMUTHI TN-23-008-020-020/552-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290647 10/10/2022 VIJAYALAKSHMI 2923008WL030421 VIJAYALAKSHMI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
387 KAMUTHI TN-23-008-020-020/571-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290543 10/10/2022 ELISHAPETH 2923008WL030420 ELISHAPETH 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 ELISHAPETH PALLAVAN GRAMA BANK(607052)
388 KAMUTHI TN-23-008-020-020/576-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290544 10/10/2022 NAGALAKSHMI 2923008WL030420 NAGALAKSHMI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KAMUTHI TN-23-008-020-020/577-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290545 10/10/2022 KASTHURI 2923008WL030420 KASTHURI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
390 KAMUTHI TN-23-008-020-020/592-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290546 10/10/2022 LAKSHMI 2923008WL030420 LAKSHMI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
391 KAMUTHI TN-23-008-020-020/594-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290547 10/10/2022 SARANYA 2923008WL030420 SARANYA 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KAMUTHI TN-23-008-020-020/595-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290548 10/10/2022 MURUGESWARI 2923008WL030420 MURUGESWARI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
393 KAMUTHI TN-23-008-020-020/598-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290549 10/10/2022 PANDIMEENAL 2923008WL030420 PANDIMEENAL 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 PANDIMEENAL PALLAVAN GRAMA BANK(607052)
394 KAMUTHI TN-23-008-020-020/636-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290550 10/10/2022 MUNEESWARI 2923008WL030420 MUNEESWARI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
395 KAMUTHI TN-23-008-020-020/638-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290551 10/10/2022 SATHIYA 2923008WL030420 SATHIYA 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KAMUTHI TN-23-008-020-020/641-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290552 10/10/2022 MURUGAVALLI 2923008WL030420 MURUGAVALLI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
397 KAMUTHI TN-23-008-020-020/643-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290553 10/10/2022 PIRUTHIVI ARASI 2923008WL030420 PIRUTHIVI ARASI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 PIRUTHIVI ARASI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KAMUTHI TN-23-008-020-020/646-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290554 10/10/2022 VALARMATHI 2923008WL030420 VALARMATHI 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 KAMUTHI TN-23-008-020-020/649-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290555 10/10/2022 PALANEESWARI 2923008WL030420 PALANEESWARI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 PALANEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KAMUTHI TN-23-008-020-020/650-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290556 10/10/2022 RAVICHANDRAN 2923008WL030420 RAVICHANDRAN 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 RAVICHANDRAN PALLAVAN GRAMA BANK(607052)
401 KAMUTHI TN-23-008-020-020/66-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290648 10/10/2022 INDIRA 2923008WL030421 INDIRA 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 INDIRA PALLAVAN GRAMA BANK(607052)
402 KAMUTHI TN-23-008-020-020/661-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290557 10/10/2022 Subulakshmi 2923008WL030420 Subulakshmi 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 Subulakshmi INDIAN BANK(607105)
403 KAMUTHI TN-23-008-020-020/662-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290558 10/10/2022 SUGANTHI 2923008WL030420 SUGANTHI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SUGANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KAMUTHI TN-23-008-020-020/663-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290559 10/10/2022 SOORIYAKALA 2923008WL030420 SOORIYAKALA 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SOORIYAKALA PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-020-020/664-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290560 10/10/2022 THAMARAISELVI 2923008WL030420 THAMARAISELVI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KAMUTHI TN-23-008-020-020/665-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290561 10/10/2022 SOORIYAKALA 2923008WL030420 SOORIYAKALA 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SOORIYAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KAMUTHI TN-23-008-020-020/667-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290562 10/10/2022 RAJASEKARAN 2923008WL030420 RAJASEKARAN 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 RAJASEKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
408 KAMUTHI TN-23-008-020-020/669-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290563 10/10/2022 VANITHA 2923008WL030420 VANITHA 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 VANITHA PALLAVAN GRAMA BANK(607052)
409 KAMUTHI TN-23-008-020-020/671-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290564 10/10/2022 SEETHALAKSHMI 2923008WL030420 SEETHALAKSHMI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KAMUTHI TN-23-008-020-020/675-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290565 10/10/2022 JEYASRI 2923008WL030420 JEYASRI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 JEYASRI PALLAVAN GRAMA BANK(607052)
411 KAMUTHI TN-23-008-020-020/676-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290566 10/10/2022 ANJALADEVI 2923008WL030420 ANJALADEVI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 ANJALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KAMUTHI TN-23-008-020-020/97-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290650 10/10/2022 MUTHUMARI 2923008WL030421 MUTHUMARI 00328 IOBA0PGB001 300 300 Processed 15/10/2022 009744087 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
413 KAMUTHI TN-23-008-020-020/99-A
(THIMMANATHAPURAM) 		2923008000NRG23101020221290651 10/10/2022 SURAMMAL 2923008WL030421 SURAMMAL 00328 IOBA0PGB001 150 150 Processed 15/10/2022 009744087 SURAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
414 KAMUTHI TN-23-008-025-003/639-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290321 10/10/2022 VALARMATHI 2923008WL030418 VALARMATHI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 VALARMATHI PALLAVAN GRAMA BANK(607052)
415 KAMUTHI TN-23-008-025-003/641-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290322 10/10/2022 GURUVALAKSHMI 2923008WL030418 GURUVALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 GURUVALAKSHMI PALLAVAN GRAMA BANK(607052)
416 KAMUTHI TN-23-008-025-003/642-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290323 10/10/2022 VELMANI 2923008WL030418 VELMANI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 VELMANI PALLAVAN GRAMA BANK(607052)
417 KAMUTHI TN-23-008-025-004/675-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290324 10/10/2022 PANJAVARNAM 2923008WL030418 PANJAVARNAM 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
418 KAMUTHI TN-23-008-025-005/621-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290196 10/10/2022 CHINNATAHI 2923008WL030415 CHINNATAHI 00328 IOBA0PGB001 1686 1686 Processed 15/10/2022 009744087 CHINNATAHI PALLAVAN GRAMA BANK(607052)
419 KAMUTHI TN-23-008-025-005/632-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290652 10/10/2022 SELVI 2923008WL030422 SELVI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SELVI PALLAVAN GRAMA BANK(607052)
420 KAMUTHI TN-23-008-025-005/654-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290653 10/10/2022 SERMAKANI 2923008WL030422 SERMAKANI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 SERMAKANI PALLAVAN GRAMA BANK(607052)
421 KAMUTHI TN-23-008-025-005/674-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290654 10/10/2022 PONMARI 2923008WL030422 PONMARI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 PONMARI PALLAVAN GRAMA BANK(607052)
422 KAMUTHI TN-23-008-025-005/677-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290655 10/10/2022 VEERALAKSHMI 2923008WL030422 VEERALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 VEERALAKSHMI PALLAVAN GRAMA BANK(607052)
423 KAMUTHI TN-23-008-025-005/678-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290656 10/10/2022 KANIPRIYA 2923008WL030422 KANIPRIYA 00328 IOBA0PGB001 250 250 Processed 15/10/2022 009744087 KANIPRIYA INDIAN OVERSEAS BANK(508541)
424 KAMUTHI TN-23-008-025-005/680-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290657 10/10/2022 KAVITHA 2923008WL030422 KAVITHA 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KAVITHA PALLAVAN GRAMA BANK(607052)
425 KAMUTHI TN-23-008-025-025/1-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290224 10/10/2022 AYIRA RAMU 2923008WL030416 AYIRA RAMU 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 AYIRA RAMU PALLAVAN GRAMA BANK(607052)
426 KAMUTHI TN-23-008-025-025/10-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290226 10/10/2022 LINGAMMAL 2923008WL030416 LINGAMMAL 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 LINGAMMAL PALLAVAN GRAMA BANK(607052)
427 KAMUTHI TN-23-008-025-025/10-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290225 10/10/2022 RAMASAMY 2923008WL030416 RAMASAMY 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 RAMASAMY PALLAVAN GRAMA BANK(607052)
428 KAMUTHI TN-23-008-025-025/100-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290665 10/10/2022 KRISHNAMMAL 2923008WL030422 KRISHNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KRISHNAMMAL PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-025-025/106-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290668 10/10/2022 TAMILMANI 2923008WL030422 TAMILMANI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 TAMILMANI PALLAVAN GRAMA BANK(607052)
430 KAMUTHI TN-23-008-025-025/109-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290669 10/10/2022 ARUMUGAM 2923008WL030422 ARUMUGAM 00328 IOBA0PGB001 250 250 Processed 15/10/2022 009744087 ARUMUGAM PALLAVAN GRAMA BANK(607052)
431 KAMUTHI TN-23-008-025-025/11-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290227 10/10/2022 JEYALAKSHMI 2923008WL030416 JEYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
432 KAMUTHI TN-23-008-025-025/111-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290670 10/10/2022 AMARAVATHI 2923008WL030422 AMARAVATHI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 AMARAVATHI PALLAVAN GRAMA BANK(607052)
433 KAMUTHI TN-23-008-025-025/113-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290671 10/10/2022 SAKKARAI 2923008WL030422 SAKKARAI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SAKKARAI PALLAVAN GRAMA BANK(607052)
434 KAMUTHI TN-23-008-025-025/116-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290672 10/10/2022 VELAMMAL 2923008WL030422 VELAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 VELAMMAL PALLAVAN GRAMA BANK(607052)
435 KAMUTHI TN-23-008-025-025/118-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290673 10/10/2022 RAMAKKAL 2923008WL030422 RAMAKKAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 RAMAKKAL PALLAVAN GRAMA BANK(607052)
436 KAMUTHI TN-23-008-025-025/12-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290228 10/10/2022 LAKSHMI 2923008WL030416 LAKSHMI 00328 IOBA0PGB001 250 250 Processed 15/10/2022 009744087 LAKSHMI PALLAVAN GRAMA BANK(607052)
437 KAMUTHI TN-23-008-025-025/120-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290674 10/10/2022 RAMAKKAL 2923008WL030422 RAMAKKAL 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 RAMAKKAL PALLAVAN GRAMA BANK(607052)
438 KAMUTHI TN-23-008-025-025/125-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290677 10/10/2022 APPAMMAL 2923008WL030422 APPAMMAL 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 APPAMMAL PALLAVAN GRAMA BANK(607052)
439 KAMUTHI TN-23-008-025-025/125-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290676 10/10/2022 NAVAIAH 2923008WL030422 NAVAIAH 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 NAVAIAH PALLAVAN GRAMA BANK(607052)
440 KAMUTHI TN-23-008-025-025/13-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290229 10/10/2022 MALAMUTHU 2923008WL030416 MALAMUTHU 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MALAMUTHU PALLAVAN GRAMA BANK(607052)
441 KAMUTHI TN-23-008-025-025/130-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290679 10/10/2022 DEIVANAI 2923008WL030422 DEIVANAI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 DEIVANAI PALLAVAN GRAMA BANK(607052)
442 KAMUTHI TN-23-008-025-025/134-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290680 10/10/2022 MARIYAMMAL 2923008WL030422 MARIYAMMAL 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
443 KAMUTHI TN-23-008-025-025/14-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290230 10/10/2022 RAMALAKSHMI 2923008WL030416 RAMALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
444 KAMUTHI TN-23-008-025-025/140-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290681 10/10/2022 KALYANI 2923008WL030422 KALYANI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KALYANI PALLAVAN GRAMA BANK(607052)
445 KAMUTHI TN-23-008-025-025/141-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290682 10/10/2022 SHANMUGARAJ 2923008WL030422 SHANMUGARAJ 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 SHANMUGARAJ STATE BANK OF INDIA(508548)
446 KAMUTHI TN-23-008-025-025/144-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290684 10/10/2022 RAMALAKSHMI 2923008WL030422 RAMALAKSHMI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
447 KAMUTHI TN-23-008-025-025/145-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290685 10/10/2022 SHANMUGALAKSHMI 2923008WL030422 SHANMUGALAKSHMI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 SHANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
448 KAMUTHI TN-23-008-025-025/146-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290686 10/10/2022 RAMALAKSHMI 2923008WL030422 RAMALAKSHMI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
449 KAMUTHI TN-23-008-025-025/15-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290231 10/10/2022 MALLIGA 2923008WL030416 MALLIGA 00328 IOBA0PGB001 250 250 Processed 15/10/2022 009744087 MALLIGA PALLAVAN GRAMA BANK(607052)
450 KAMUTHI TN-23-008-025-025/150-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290687 10/10/2022 NAGAMMAL 2923008WL030422 NAGAMMAL 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 NAGAMMAL PALLAVAN GRAMA BANK(607052)
451 KAMUTHI TN-23-008-025-025/153-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290688 10/10/2022 VELTHAI 2923008WL030422 VELTHAI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 VELTHAI PALLAVAN GRAMA BANK(607052)
452 KAMUTHI TN-23-008-025-025/16-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290232 10/10/2022 ONNAMMAL 2923008WL030416 ONNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 ONNAMMAL PALLAVAN GRAMA BANK(607052)
453 KAMUTHI TN-23-008-025-025/164-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290690 10/10/2022 PANDIYAMMAL 2923008WL030422 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
454 KAMUTHI TN-23-008-025-025/171-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290694 10/10/2022 MOOKKAMMAL 2923008WL030422 MOOKKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
455 KAMUTHI TN-23-008-025-025/178-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290326 10/10/2022 KANDASAMY 2923008WL030418 KANDASAMY 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KANDASAMY PALLAVAN GRAMA BANK(607052)
456 KAMUTHI TN-23-008-025-025/178-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290327 10/10/2022 KONDAMMAL 2923008WL030418 KONDAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KONDAMMAL PALLAVAN GRAMA BANK(607052)
457 KAMUTHI TN-23-008-025-025/18-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290233 10/10/2022 MARIYAMMAL 2923008WL030416 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
458 KAMUTHI TN-23-008-025-025/181-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290695 10/10/2022 NAGAMMAL 2923008WL030422 NAGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 NAGAMMAL PALLAVAN GRAMA BANK(607052)
459 KAMUTHI TN-23-008-025-025/184-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290234 10/10/2022 ERANAGU 2923008WL030416 ERANAGU 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 ERANAGU PALLAVAN GRAMA BANK(607052)
460 KAMUTHI TN-23-008-025-025/185-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290696 10/10/2022 VELTHAI 2923008WL030422 VELTHAI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 VELTHAI PALLAVAN GRAMA BANK(607052)
461 KAMUTHI TN-23-008-025-025/189-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290698 10/10/2022 APPAMMAL 2923008WL030422 APPAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 APPAMMAL PALLAVAN GRAMA BANK(607052)
462 KAMUTHI TN-23-008-025-025/19-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290235 10/10/2022 THULASIYAMMAL 2923008WL030416 THULASIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 THULASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
463 KAMUTHI TN-23-008-025-025/191-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290699 10/10/2022 SANGARAMMAL 2923008WL030422 SANGARAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SANGARAMMAL PALLAVAN GRAMA BANK(607052)
464 KAMUTHI TN-23-008-025-025/193-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290700 10/10/2022 SUBBULAKSHMI 2923008WL030422 SUBBULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
465 KAMUTHI TN-23-008-025-025/196-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290328 10/10/2022 MUTHULAKSHMI 2923008WL030418 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
466 KAMUTHI TN-23-008-025-025/198-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290329 10/10/2022 ALAGAMMAL 2923008WL030418 ALAGAMMAL 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
467 KAMUTHI TN-23-008-025-025/20-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290236 10/10/2022 AVUDAIYAMMAL 2923008WL030416 AVUDAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 AVUDAIYAMMAL PALLAVAN GRAMA BANK(607052)
468 KAMUTHI TN-23-008-025-025/201-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290331 10/10/2022 CHINNATHAI 2923008WL030418 CHINNATHAI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 CHINNATHAI PALLAVAN GRAMA BANK(607052)
469 KAMUTHI TN-23-008-025-025/201-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290330 10/10/2022 SUBBAIAH 2923008WL030418 SUBBAIAH 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 SUBBAIAH STATE BANK OF INDIA(508548)
470 KAMUTHI TN-23-008-025-025/212-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290335 10/10/2022 PUVANESWARI 2923008WL030418 PUVANESWARI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PUVANESWARI PALLAVAN GRAMA BANK(607052)
471 KAMUTHI TN-23-008-025-025/218-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290336 10/10/2022 ANNALAKSHMI 2923008WL030418 ANNALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
472 KAMUTHI TN-23-008-025-025/219-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290337 10/10/2022 GURUVAMMAL 2923008WL030418 GURUVAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
473 KAMUTHI TN-23-008-025-025/222-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290339 10/10/2022 MUTHULAKSHMI 2923008WL030418 MUTHULAKSHMI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 MUTHULAKSHMI STATE BANK OF INDIA(508548)
474 KAMUTHI TN-23-008-025-025/227-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290340 10/10/2022 JOTHI 2923008WL030418 JOTHI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 JOTHI PALLAVAN GRAMA BANK(607052)
475 KAMUTHI TN-23-008-025-025/229-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290341 10/10/2022 VANITHA 2923008WL030418 VANITHA 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 VANITHA PALLAVAN GRAMA BANK(607052)
476 KAMUTHI TN-23-008-025-025/23-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290238 10/10/2022 KALIYAMMAL 2923008WL030416 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-025-025/23-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290237 10/10/2022 PONNU 2923008WL030416 PONNU 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PONNU PALLAVAN GRAMA BANK(607052)
478 KAMUTHI TN-23-008-025-025/236-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290342 10/10/2022 SHANMUGATHAI 2923008WL030418 SHANMUGATHAI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SHANMUGATHAI PALLAVAN GRAMA BANK(607052)
479 KAMUTHI TN-23-008-025-025/237-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290343 10/10/2022 SENBAGAVALLI 2923008WL030418 SENBAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
480 KAMUTHI TN-23-008-025-025/24-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290239 10/10/2022 ONNAMMAL 2923008WL030416 ONNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 ONNAMMAL PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-025-025/240-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290344 10/10/2022 MARIYAMMAL 2923008WL030418 MARIYAMMAL 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
482 KAMUTHI TN-23-008-025-025/244-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290345 10/10/2022 SENBAGAVALLI 2923008WL030418 SENBAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SENBAGAVALLI PALLAVAN GRAMA BANK(607052)
483 KAMUTHI TN-23-008-025-025/246-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290346 10/10/2022 PAPPATHI 2923008WL030418 PAPPATHI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PAPPATHI PALLAVAN GRAMA BANK(607052)
484 KAMUTHI TN-23-008-025-025/247-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290347 10/10/2022 KONDAMMAL 2923008WL030418 KONDAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KONDAMMAL PALLAVAN GRAMA BANK(607052)
485 KAMUTHI TN-23-008-025-025/248-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290348 10/10/2022 ANNALAKSHMI 2923008WL030418 ANNALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 ANNALAKSHMI PALLAVAN GRAMA BANK(607052)
486 KAMUTHI TN-23-008-025-025/25-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290240 10/10/2022 SAKKARAITHAI 2923008WL030416 SAKKARAITHAI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 SAKKARAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 KAMUTHI TN-23-008-025-025/250-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290349 10/10/2022 SHANMUGA LAKSHMI 2923008WL030418 SHANMUGA LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SHANMUGA LAKSHMI STATE BANK OF INDIA(508548)
488 KAMUTHI TN-23-008-025-025/252-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290350 10/10/2022 MALLIGA 2923008WL030418 MALLIGA 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MALLIGA PALLAVAN GRAMA BANK(607052)
489 KAMUTHI TN-23-008-025-025/253-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290351 10/10/2022 NATARAJAN 2923008WL030418 NATARAJAN 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 NATARAJAN PALLAVAN GRAMA BANK(607052)
490 KAMUTHI TN-23-008-025-025/255-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290352 10/10/2022 SHANMUGALAKSHMI 2923008WL030418 SHANMUGALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SHANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
491 KAMUTHI TN-23-008-025-025/256-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290353 10/10/2022 SENTRAYAPERUMAL 2923008WL030418 SENTRAYAPERUMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SENTRAYAPERUMAL STATE BANK OF INDIA(508548)
492 KAMUTHI TN-23-008-025-025/26-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290241 10/10/2022 PONRAM 2923008WL030416 PONRAM 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PONRAM PALLAVAN GRAMA BANK(607052)
493 KAMUTHI TN-23-008-025-025/260-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290354 10/10/2022 AYYAMMAL 2923008WL030418 AYYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 AYYAMMAL PALLAVAN GRAMA BANK(607052)
494 KAMUTHI TN-23-008-025-025/269-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290356 10/10/2022 KARPAGAM 2923008WL030418 KARPAGAM 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KARPAGAM PALLAVAN GRAMA BANK(607052)
495 KAMUTHI TN-23-008-025-025/269-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290357 10/10/2022 VELMURUGAN 2923008WL030418 VELMURUGAN 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 VELMURUGAN PALLAVAN GRAMA BANK(607052)
496 KAMUTHI TN-23-008-025-025/278-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290358 10/10/2022 MUTHULAKSHMI 2923008WL030418 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
497 KAMUTHI TN-23-008-025-025/279-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290359 10/10/2022 PITCHAI 2923008WL030418 PITCHAI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PITCHAI PALLAVAN GRAMA BANK(607052)
498 KAMUTHI TN-23-008-025-025/28-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290242 10/10/2022 RAMALAKSHMI 2923008WL030416 RAMALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
499 KAMUTHI TN-23-008-025-025/286-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290361 10/10/2022 PUSHPAVALLI 2923008WL030418 PUSHPAVALLI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
500 KAMUTHI TN-23-008-025-025/291-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290362 10/10/2022 ANNALAKSHMI 2923008WL030418 ANNALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 ANNALAKSHMI STATE BANK OF INDIA(508548)
501 KAMUTHI TN-23-008-025-025/294-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290363 10/10/2022 MUTHU LAKSHMI 2923008WL030418 MUTHU LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MUTHU LAKSHMI PALLAVAN GRAMA BANK(607052)
502 KAMUTHI TN-23-008-025-025/295-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290364 10/10/2022 BHAGAVATHI 2923008WL030418 BHAGAVATHI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 BHAGAVATHI STATE BANK OF INDIA(508548)
503 KAMUTHI TN-23-008-025-025/300-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290366 10/10/2022 JEYARANI 2923008WL030418 JEYARANI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 JEYARANI STATE BANK OF INDIA(508548)
504 KAMUTHI TN-23-008-025-025/300-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290365 10/10/2022 PERUMAL 2923008WL030418 PERUMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PERUMAL PALLAVAN GRAMA BANK(607052)
505 KAMUTHI TN-23-008-025-025/301-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290367 10/10/2022 MUTHUMARI 2923008WL030418 MUTHUMARI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MUTHUMARI PALLAVAN GRAMA BANK(607052)
506 KAMUTHI TN-23-008-025-025/306-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290368 10/10/2022 MARIYASELVAM 2923008WL030418 MARIYASELVAM 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MARIYASELVAM PALLAVAN GRAMA BANK(607052)
507 KAMUTHI TN-23-008-025-025/309-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290369 10/10/2022 MUNIYAMMAL 2923008WL030418 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MUNIYAMMAL STATE BANK OF INDIA(508548)
508 KAMUTHI TN-23-008-025-025/31-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290244 10/10/2022 JEYALAKSHMI 2923008WL030416 JEYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
509 KAMUTHI TN-23-008-025-025/315-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290245 10/10/2022 VELSAMY 2923008WL030416 VELSAMY 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 VELSAMY PALLAVAN GRAMA BANK(607052)
510 KAMUTHI TN-23-008-025-025/319-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290246 10/10/2022 TAMILARASI 2923008WL030416 TAMILARASI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 TAMILARASI PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-025-025/320-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290247 10/10/2022 ONNAMMAL 2923008WL030416 ONNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 ONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
512 KAMUTHI TN-23-008-025-025/331-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290702 10/10/2022 SENNAKESAVAPERUMAL 2923008WL030422 SENNAKESAVAPERUMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SENNAKESAVAPERUMAL PALLAVAN GRAMA BANK(607052)
513 KAMUTHI TN-23-008-025-025/343-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290371 10/10/2022 CHELLAMMAL 2923008WL030418 CHELLAMMAL 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
514 KAMUTHI TN-23-008-025-025/345-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290372 10/10/2022 UTHANDARAMU 2923008WL030418 UTHANDARAMU 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 UTHANDARAMU PALLAVAN GRAMA BANK(607052)
515 KAMUTHI TN-23-008-025-025/346-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290373 10/10/2022 PETCHIYAMMAL 2923008WL030418 PETCHIYAMMAL 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
516 KAMUTHI TN-23-008-025-025/347-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290704 10/10/2022 VALLIYAMMAL 2923008WL030422 VALLIYAMMAL 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
517 KAMUTHI TN-23-008-025-025/349-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290705 10/10/2022 PAPPA 2923008WL030422 PAPPA 00328 IOBA0PGB001 250 250 Processed 15/10/2022 009744087 PAPPA PALLAVAN GRAMA BANK(607052)
518 KAMUTHI TN-23-008-025-025/350-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290706 10/10/2022 JEYAKODI 2923008WL030422 JEYAKODI 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 JEYAKODI PALLAVAN GRAMA BANK(607052)
519 KAMUTHI TN-23-008-025-025/352-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290707 10/10/2022 PACKIYA LAKSHMI 2923008WL030422 PACKIYA LAKSHMI 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 PACKIYA LAKSHMI PALLAVAN GRAMA BANK(607052)
520 KAMUTHI TN-23-008-025-025/358-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290709 10/10/2022 MARIYALAKSHMI 2923008WL030422 MARIYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MARIYALAKSHMI PALLAVAN GRAMA BANK(607052)
521 KAMUTHI TN-23-008-025-025/360-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290248 10/10/2022 RAJAMMAL 2923008WL030416 RAJAMMAL 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
522 KAMUTHI TN-23-008-025-025/364-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290712 10/10/2022 RAJESWARI 2923008WL030422 RAJESWARI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 RAJESWARI PALLAVAN GRAMA BANK(607052)
523 KAMUTHI TN-23-008-025-025/37-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290249 10/10/2022 MUTHUKOODAMMAL 2923008WL030416 MUTHUKOODAMMAL 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 MUTHUKOODAMMAL PALLAVAN GRAMA BANK(607052)
524 KAMUTHI TN-23-008-025-025/372-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290715 10/10/2022 SOLAIYAMMAL 2923008WL030422 SOLAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SOLAIYAMMAL PALLAVAN GRAMA BANK(607052)
525 KAMUTHI TN-23-008-025-025/375-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290716 10/10/2022 LAKSHMI 2923008WL030422 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 LAKSHMI PALLAVAN GRAMA BANK(607052)
526 KAMUTHI TN-23-008-025-025/377-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290717 10/10/2022 ARUMUGAM 2923008WL030422 ARUMUGAM 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 ARUMUGAM PALLAVAN GRAMA BANK(607052)
527 KAMUTHI TN-23-008-025-025/379-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290719 10/10/2022 JEFAJOTHI 2923008WL030422 JEFAJOTHI 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 JEFAJOTHI PALLAVAN GRAMA BANK(607052)
528 KAMUTHI TN-23-008-025-025/383-a
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290720 10/10/2022 BALAMMAL 2923008WL030422 BALAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 BALAMMAL INDIAN OVERSEAS BANK(508541)
529 KAMUTHI TN-23-008-025-025/385-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290721 10/10/2022 AYYARAMMAL 2923008WL030422 AYYARAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 AYYARAMMAL PALLAVAN GRAMA BANK(607052)
530 KAMUTHI TN-23-008-025-025/386-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290208 10/10/2022 JAYAKODI 2923008WL030415 JAYAKODI 00328 IOBA0PGB001 1405 1405 Processed 15/10/2022 009744087 JAYAKODI PALLAVAN GRAMA BANK(607052)
531 KAMUTHI TN-23-008-025-025/389-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290723 10/10/2022 JEYALAKSHMI 2923008WL030422 JEYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-025-025/390-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290724 10/10/2022 PARVATHI 2923008WL030422 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PARVATHI PALLAVAN GRAMA BANK(607052)
533 KAMUTHI TN-23-008-025-025/395-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290725 10/10/2022 JOTHI 2923008WL030422 JOTHI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 JOTHI PALLAVAN GRAMA BANK(607052)
534 KAMUTHI TN-23-008-025-025/399-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290726 10/10/2022 MALLIGA 2923008WL030422 MALLIGA 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MALLIGA PALLAVAN GRAMA BANK(607052)
535 KAMUTHI TN-23-008-025-025/4-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290251 10/10/2022 CHELLA PANDIYAMMAL 2923008WL030416 CHELLA PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 CHELLA PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
536 KAMUTHI TN-23-008-025-025/4-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290250 10/10/2022 MALLAMMAL 2923008WL030416 MALLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MALLAMMAL PALLAVAN GRAMA BANK(607052)
537 KAMUTHI TN-23-008-025-025/400-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290727 10/10/2022 CHINNATHAI 2923008WL030422 CHINNATHAI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 CHINNATHAI PALLAVAN GRAMA BANK(607052)
538 KAMUTHI TN-23-008-025-025/401-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290728 10/10/2022 PACKIALAKSHMI 2923008WL030422 PACKIALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PACKIALAKSHMI PALLAVAN GRAMA BANK(607052)
539 KAMUTHI TN-23-008-025-025/402-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290375 10/10/2022 PERIYATHAI 2923008WL030418 PERIYATHAI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PERIYATHAI PALLAVAN GRAMA BANK(607052)
540 KAMUTHI TN-23-008-025-025/409-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290729 10/10/2022 LAKSHMI 2923008WL030422 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 LAKSHMI PALLAVAN GRAMA BANK(607052)
541 KAMUTHI TN-23-008-025-025/426-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290731 10/10/2022 NAGALAKSHMI 2923008WL030422 NAGALAKSHMI 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 NAGALAKSHMI STATE BANK OF INDIA(508548)
542 KAMUTHI TN-23-008-025-025/441-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290252 10/10/2022 POOMARI 2923008WL030416 POOMARI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 POOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
543 KAMUTHI TN-23-008-025-025/443-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290253 10/10/2022 AVUDAITHAI 2923008WL030416 AVUDAITHAI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 AVUDAITHAI INDIAN OVERSEAS BANK(508541)
544 KAMUTHI TN-23-008-025-025/447-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290254 10/10/2022 PERUMALAKKAL 2923008WL030416 PERUMALAKKAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
545 KAMUTHI TN-23-008-025-025/450-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290255 10/10/2022 THANGAMMAL 2923008WL030416 THANGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 THANGAMMAL PALLAVAN GRAMA BANK(607052)
546 KAMUTHI TN-23-008-025-025/454-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290256 10/10/2022 AVUDAITHAI 2923008WL030416 AVUDAITHAI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 AVUDAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
547 KAMUTHI TN-23-008-025-025/458-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290733 10/10/2022 ANJALIDEVI 2923008WL030422 ANJALIDEVI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 ANJALIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
548 KAMUTHI TN-23-008-025-025/464-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290257 10/10/2022 SELVASOUNDARAM 2923008WL030416 SELVASOUNDARAM 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SELVASOUNDARAM STATE BANK OF INDIA(508548)
549 KAMUTHI TN-23-008-025-025/466-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290259 10/10/2022 KOODAMMAL 2923008WL030416 KOODAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KOODAMMAL PALLAVAN GRAMA BANK(607052)
550 KAMUTHI TN-23-008-025-025/466-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290258 10/10/2022 MUTHURAJ 2923008WL030416 MUTHURAJ 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 MUTHURAJ PALLAVAN GRAMA BANK(607052)
551 KAMUTHI TN-23-008-025-025/468-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290376 10/10/2022 SUNDARI 2923008WL030418 SUNDARI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SUNDARI PALLAVAN GRAMA BANK(607052)
552 KAMUTHI TN-23-008-025-025/47-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290260 10/10/2022 CHITRA 2923008WL030416 CHITRA 00328 IOBA0PGB001 562 562 Processed 15/10/2022 009744087 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
553 KAMUTHI TN-23-008-025-025/474-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290736 10/10/2022 INDIRA 2923008WL030422 INDIRA 00328 IOBA0PGB001 250 250 Processed 15/10/2022 009744087 INDIRA PALLAVAN GRAMA BANK(607052)
554 KAMUTHI TN-23-008-025-025/475-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290261 10/10/2022 KONDAKKALAN 2923008WL030416 KONDAKKALAN 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KONDAKKALAN PALLAVAN GRAMA BANK(607052)
555 KAMUTHI TN-23-008-025-025/478-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290262 10/10/2022 MARISAMY 2923008WL030416 MARISAMY 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 MARISAMY PALLAVAN GRAMA BANK(607052)
556 KAMUTHI TN-23-008-025-025/48-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290263 10/10/2022 KONAMMAL 2923008WL030416 KONAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KONAMMAL PALLAVAN GRAMA BANK(607052)
557 KAMUTHI TN-23-008-025-025/482-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290378 10/10/2022 PONNUTHAI 2923008WL030418 PONNUTHAI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PONNUTHAI CANARA BANK(508532)
558 KAMUTHI TN-23-008-025-025/492-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290738 10/10/2022 SANGARESWARI 2923008WL030422 SANGARESWARI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 SANGARESWARI PALLAVAN GRAMA BANK(607052)
559 KAMUTHI TN-23-008-025-025/493-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290264 10/10/2022 AMARAVATHI 2923008WL030416 AMARAVATHI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 AMARAVATHI PALLAVAN GRAMA BANK(607052)
560 KAMUTHI TN-23-008-025-025/494-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290265 10/10/2022 PONNUTHAI 2923008WL030416 PONNUTHAI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 KAMUTHI TN-23-008-025-025/496-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290739 10/10/2022 LAKSHMI 2923008WL030422 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 LAKSHMI PALLAVAN GRAMA BANK(607052)
562 KAMUTHI TN-23-008-025-025/50-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290266 10/10/2022 SITHAMMAL 2923008WL030416 SITHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SITHAMMAL PALLAVAN GRAMA BANK(607052)
563 KAMUTHI TN-23-008-025-025/513-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290267 10/10/2022 RAMALAKSHMI 2923008WL030416 RAMALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
564 KAMUTHI TN-23-008-025-025/520-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290742 10/10/2022 JEYAPRIYA 2923008WL030422 JEYAPRIYA 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 JEYAPRIYA PALLAVAN GRAMA BANK(607052)
565 KAMUTHI TN-23-008-025-025/522-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290743 10/10/2022 USHARANI 2923008WL030422 USHARANI 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 USHARANI STATE BANK OF INDIA(508548)
566 KAMUTHI TN-23-008-025-025/524-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290269 10/10/2022 GONAMMAL 2923008WL030416 GONAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 GONAMMAL PALLAVAN GRAMA BANK(607052)
567 KAMUTHI TN-23-008-025-025/53-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290270 10/10/2022 KONAMMAL 2923008WL030416 KONAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KONAMMAL PALLAVAN GRAMA BANK(607052)
568 KAMUTHI TN-23-008-025-025/532-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290744 10/10/2022 ANNALAKSHMI 2923008WL030422 ANNALAKSHMI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 ANNALAKSHMI STATE BANK OF INDIA(508548)
569 KAMUTHI TN-23-008-025-025/533-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290379 10/10/2022 PARAMESWARI 2923008WL030418 PARAMESWARI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 PARAMESWARI PALLAVAN GRAMA BANK(607052)
570 KAMUTHI TN-23-008-025-025/535-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290271 10/10/2022 RAJALAKSHMI 2923008WL030416 RAJALAKSHMI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
571 KAMUTHI TN-23-008-025-025/536-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290745 10/10/2022 PANJAVARNAM 2923008WL030422 PANJAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
572 KAMUTHI TN-23-008-025-025/538-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290380 10/10/2022 PARVATHI 2923008WL030418 PARVATHI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PARVATHI PALLAVAN GRAMA BANK(607052)
573 KAMUTHI TN-23-008-025-025/540-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290381 10/10/2022 PETHAMMAL 2923008WL030418 PETHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PETHAMMAL PALLAVAN GRAMA BANK(607052)
574 KAMUTHI TN-23-008-025-025/55-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290272 10/10/2022 KONAMMAL 2923008WL030416 KONAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KONAMMAL PALLAVAN GRAMA BANK(607052)
575 KAMUTHI TN-23-008-025-025/558-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290747 10/10/2022 THANGAMUTHU 2923008WL030422 THANGAMUTHU 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 THANGAMUTHU PALLAVAN GRAMA BANK(607052)
576 KAMUTHI TN-23-008-025-025/563-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290273 10/10/2022 MARIYAMMAL 2923008WL030416 MARIYAMMAL 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
577 KAMUTHI TN-23-008-025-025/581-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290274 10/10/2022 MARIYAPPAN 2923008WL030416 MARIYAPPAN 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MARIYAPPAN PALLAVAN GRAMA BANK(607052)
578 KAMUTHI TN-23-008-025-025/583-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290383 10/10/2022 SUSILA 2923008WL030418 SUSILA 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SUSILA PALLAVAN GRAMA BANK(607052)
579 KAMUTHI TN-23-008-025-025/587-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290384 10/10/2022 JEYA VAIRAVAN 2923008WL030418 JEYA VAIRAVAN 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 JEYA VAIRAVAN PALLAVAN GRAMA BANK(607052)
580 KAMUTHI TN-23-008-025-025/599-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290385 10/10/2022 PRIYA 2923008WL030418 PRIYA 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PRIYA PALLAVAN GRAMA BANK(607052)
581 KAMUTHI TN-23-008-025-025/60-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290275 10/10/2022 AYIRA RAMU 2923008WL030416 AYIRA RAMU 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 AYIRA RAMU PALLAVAN GRAMA BANK(607052)
582 KAMUTHI TN-23-008-025-025/60-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290276 10/10/2022 MUTHAMMAL 2923008WL030416 MUTHAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
583 KAMUTHI TN-23-008-025-025/615-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290277 10/10/2022 MALLIGA 2923008WL030416 MALLIGA 00328 IOBA0PGB001 250 250 Processed 15/10/2022 009744087 MALLIGA PALLAVAN GRAMA BANK(607052)
584 KAMUTHI TN-23-008-025-025/617-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290278 10/10/2022 SELVI 2923008WL030416 SELVI 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 SELVI PALLAVAN GRAMA BANK(607052)
585 KAMUTHI TN-23-008-025-025/619-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290279 10/10/2022 KOODAMMAL 2923008WL030416 KOODAMMAL 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 KOODAMMAL PALLAVAN GRAMA BANK(607052)
586 KAMUTHI TN-23-008-025-025/63-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290280 10/10/2022 RAM KONAMMAL 2923008WL030416 RAM KONAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 RAM KONAMMAL PALLAVAN GRAMA BANK(607052)
587 KAMUTHI TN-23-008-025-025/670-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290283 10/10/2022 PACKIYALAKSHMI 2923008WL030416 PACKIYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 PACKIYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
588 KAMUTHI TN-23-008-025-025/679-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290284 10/10/2022 MAHESWARI 2923008WL030416 MAHESWARI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 MAHESWARI STATE BANK OF INDIA(508548)
589 KAMUTHI TN-23-008-025-025/7-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290287 10/10/2022 PONRAM 2923008WL030416 PONRAM 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 PONRAM PALLAVAN GRAMA BANK(607052)
590 KAMUTHI TN-23-008-025-025/7-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290286 10/10/2022 SHANMUGARAJ 2923008WL030416 SHANMUGARAJ 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 SHANMUGARAJ PALLAVAN GRAMA BANK(607052)
591 KAMUTHI TN-23-008-025-025/73-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290289 10/10/2022 SAKKARAITHAI 2923008WL030416 SAKKARAITHAI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SAKKARAITHAI PALLAVAN GRAMA BANK(607052)
592 KAMUTHI TN-23-008-025-025/76-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290291 10/10/2022 MARIYAMMAL 2923008WL030416 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
593 KAMUTHI TN-23-008-025-025/78-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290292 10/10/2022 KONAMMAL 2923008WL030416 KONAMMAL 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 KONAMMAL PALLAVAN GRAMA BANK(607052)
594 KAMUTHI TN-23-008-025-025/79-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290293 10/10/2022 MUTHUMALLU 2923008WL030416 MUTHUMALLU 00328 IOBA0PGB001 250 250 Processed 15/10/2022 009744087 MUTHUMALLU PALLAVAN GRAMA BANK(607052)
595 KAMUTHI TN-23-008-025-025/8-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290294 10/10/2022 SHANMUGA LAKSHMI 2923008WL030416 SHANMUGA LAKSHMI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 SHANMUGA LAKSHMI PALLAVAN GRAMA BANK(607052)
596 KAMUTHI TN-23-008-025-025/80-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290295 10/10/2022 SUBBULAKSHMI 2923008WL030416 SUBBULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
597 KAMUTHI TN-23-008-025-025/88-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290751 10/10/2022 AJESWARI 2923008WL030422 AJESWARI 00328 IOBA0PGB001 750 750 Processed 15/10/2022 009744087 AJESWARI PALLAVAN GRAMA BANK(607052)
598 KAMUTHI TN-23-008-025-025/9-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290297 10/10/2022 LAKSHMI 2923008WL030416 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 15/10/2022 009744087 LAKSHMI PALLAVAN GRAMA BANK(607052)
599 KAMUTHI TN-23-008-025-025/92-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290752 10/10/2022 KALIYAMMAL 2923008WL030422 KALIYAMMAL 00328 IOBA0PGB001 500 500 Processed 15/10/2022 009744087 KALIYAMMAL STATE BANK OF INDIA(508548)
600 KAMUTHI TN-23-008-039-039/106-A
(ERUMAIKULAM) 		2923008000NRG23101020221288893 10/10/2022 BALAMURUGAN 2923008WL030390 BALAMURUGAN 00328 IOBA0PGB001 1967 1967 Processed 15/10/2022 009744087 BALAMURUGAN PALLAVAN GRAMA BANK(607052)
601 KAMUTHI TN-23-008-039-039/106-A
(ERUMAIKULAM) 		2923008000NRG23101020221288894 10/10/2022 IRULAYI 2923008WL030390 IRULAYI 00328 IOBA0PGB001 1967 1967 Processed 15/10/2022 009744087 IRULAYI PALLAVAN GRAMA BANK(607052)
602 KAMUTHI TN-23-008-039-039/129-A
(ERUMAIKULAM) 		2923008000NRG23101020221288897 10/10/2022 PACKIYA LAKSHMI 2923008WL030390 PACKIYA LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 15/10/2022 009744087 PACKIYA LAKSHMI PALLAVAN GRAMA BANK(607052)
603 KAMUTHI TN-23-008-041-041/12-A
(PAMMANENDAL A/B) 		2923008000NRG23091020221288337 10/10/2022 NAGAVALLI 2923008WL030375 NAGAVALLI 00328 IOBA0PGB001 1124 1124 Processed 15/10/2022 009744087 NAGAVALLI PALLAVAN GRAMA BANK(607052)
604 KAMUTHI TN-23-008-041-041/123-A
(PAMMANENDAL A/B) 		2923008000NRG23091020221288347 10/10/2022 LAKSHMI 2923008WL030376 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 15/10/2022 009744087 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
605 KAMUTHI TN-23-008-041-041/125-A
(PAMMANENDAL A/B) 		2923008000NRG23091020221288348 10/10/2022 PALANI 2923008WL030376 PALANI 00328 IOBA0PGB001 1967 1967 Processed 15/10/2022 009744087 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
606 KAMUTHI TN-23-008-041-041/228-A
(PAMMANENDAL A/B) 		2923008000NRG23091020221288352 10/10/2022 VELU 2923008WL030376 VELU 00328 IOBA0PGB001 1967 1967 Processed 15/10/2022 009744087 VELU INDIA POST PAYMENTS BANK LIMITED(508528)
607 KAMUTHI TN-23-008-041-041/260-A
(PAMMANENDAL A/B) 		2923008000NRG23091020221288353 10/10/2022 MARIYAMMAL 2923008WL030376 MARIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 15/10/2022 009744087 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 KAMUTHI TN-23-008-041-041/327-a
(PAMMANENDAL A/B) 		2923008000NRG23091020221288357 10/10/2022 lakshmi 2923008WL030376 lakshmi 00328 IOBA0PGB001 1967 1967 Processed 15/10/2022 009744087 lakshmi STATE BANK OF INDIA(508548)
609 KAMUTHI TN-23-008-041-041/330-A
(PAMMANENDAL A/B) 		2923008000NRG23091020221288358 10/10/2022 MARESHWARI 2923008WL030376 MARESHWARI 00328 IOBA0PGB001 1967 1967 Processed 15/10/2022 009744087 MARESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
610 KAMUTHI TN-23-008-041-041/346-A
(PAMMANENDAL A/B) 		2923008000NRG23091020221288360 10/10/2022 ANNAGODI 2923008WL030376 ANNAGODI 00328 IOBA0PGB001 1967 1967 Processed 15/10/2022 009744087 ANNAGODI PALLAVAN GRAMA BANK(607052)
611 KAMUTHI TN-23-008-041-041/394-A
(PAMMANENDAL A/B) 		2923008000NRG23091020221288361 10/10/2022 MUNESHVARI 2923008WL030376 MUNESHVARI 00328 IOBA0PGB001 1967 1967 Processed 15/10/2022 009744087 MUNESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
612 KAMUTHI TN-23-008-042-042/101-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290033 10/10/2022 MUTHUMARI 2923008WL030410 MUTHUMARI 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
613 KAMUTHI TN-23-008-042-042/102-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290034 10/10/2022 SIVAKAMI 2923008WL030410 SIVAKAMI 00328 IOBA0PGB001 200 200 Processed 15/10/2022 009744087 SIVAKAMI INDIA POST PAYMENTS BANK LIMITED(508528)
614 KAMUTHI TN-23-008-042-042/105-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290035 10/10/2022 CHITHRA DEVI 2923008WL030410 CHITHRA DEVI 00328 IOBA0PGB001 200 200 Processed 15/10/2022 009744087 CHITHRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
615 KAMUTHI TN-23-008-042-042/107-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290036 10/10/2022 MAYALAKSHMI 2923008WL030410 MAYALAKSHMI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MAYALAKSHMI PALLAVAN GRAMA BANK(607052)
616 KAMUTHI TN-23-008-042-042/108-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290037 10/10/2022 RANI 2923008WL030410 RANI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
617 KAMUTHI TN-23-008-042-042/110-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290038 10/10/2022 PONRAMU 2923008WL030410 PONRAMU 00328 IOBA0PGB001 200 200 Processed 15/10/2022 009744087 PONRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
618 KAMUTHI TN-23-008-042-042/113-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290039 10/10/2022 GUNTHIYAMMAL 2923008WL030410 GUNTHIYAMMAL 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 GUNTHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
619 KAMUTHI TN-23-008-042-042/114-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290040 10/10/2022 KAVITHA 2923008WL030410 KAVITHA 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
620 KAMUTHI TN-23-008-042-042/115-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290041 10/10/2022 MUNIYAMMAL 2923008WL030410 MUNIYAMMAL 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
621 KAMUTHI TN-23-008-042-042/12-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290043 10/10/2022 MUTHAMMAL 2923008WL030410 MUTHAMMAL 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 MUTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
622 KAMUTHI TN-23-008-042-042/121-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290045 10/10/2022 MUNEESWARI 2923008WL030410 MUNEESWARI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
623 KAMUTHI TN-23-008-042-042/128-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290048 10/10/2022 MUNIYASAMY 2923008WL030410 MUNIYASAMY 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
624 KAMUTHI TN-23-008-042-042/13-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290049 10/10/2022 KONDAMMAL 2923008WL030410 KONDAMMAL 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 KONDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
625 KAMUTHI TN-23-008-042-042/138-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290050 10/10/2022 PARVATHI 2923008WL030410 PARVATHI 00328 IOBA0PGB001 200 200 Processed 15/10/2022 009744087 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
626 KAMUTHI TN-23-008-042-042/140-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290051 10/10/2022 SHANMUGAVADIVU 2923008WL030410 SHANMUGAVADIVU 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SHANMUGAVADIVU INDIA POST PAYMENTS BANK LIMITED(508528)
627 KAMUTHI TN-23-008-042-042/141-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290052 10/10/2022 MUNIYAPPAN 2923008WL030410 MUNIYAPPAN 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 MUNIYAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
628 KAMUTHI TN-23-008-042-042/144-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290054 10/10/2022 PUSHPA GANTHI 2923008WL030410 PUSHPA GANTHI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 PUSHPA GANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
629 KAMUTHI TN-23-008-042-042/145-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290055 10/10/2022 KARUPPAYI 2923008WL030410 KARUPPAYI 00328 IOBA0PGB001 200 200 Processed 15/10/2022 009744087 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
630 KAMUTHI TN-23-008-042-042/147-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290056 10/10/2022 SHANMUGAVALLI 2923008WL030410 SHANMUGAVALLI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
631 KAMUTHI TN-23-008-042-042/15-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290058 10/10/2022 MUTHULAKSHMI 2923008WL030410 MUTHULAKSHMI 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
632 KAMUTHI TN-23-008-042-042/152-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290059 10/10/2022 NALLU 2923008WL030410 NALLU 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 NALLU PALLAVAN GRAMA BANK(607052)
633 KAMUTHI TN-23-008-042-042/153-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290060 10/10/2022 PERUMALAKKAL 2923008WL030410 PERUMALAKKAL 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
634 KAMUTHI TN-23-008-042-042/157-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290061 10/10/2022 PERUMALAKKAL 2923008WL030410 PERUMALAKKAL 00328 IOBA0PGB001 200 200 Processed 15/10/2022 009744087 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
635 KAMUTHI TN-23-008-042-042/16-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290062 10/10/2022 MALLAKKAL 2923008WL030410 MALLAKKAL 00328 IOBA0PGB001 200 200 Processed 15/10/2022 009744087 MALLAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
636 KAMUTHI TN-23-008-042-042/21-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290064 10/10/2022 AMBIKADEVI 2923008WL030410 AMBIKADEVI 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 AMBIKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
637 KAMUTHI TN-23-008-042-042/22-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290065 10/10/2022 PRIYA 2923008WL030410 PRIYA 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
638 KAMUTHI TN-23-008-042-042/24-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290066 10/10/2022 SITHAMMAL 2923008WL030410 SITHAMMAL 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SITHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 KAMUTHI TN-23-008-042-042/25-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23101020221290067 10/10/2022 SELVARAJAMMAL 2923008WL030410 SELVARAJAMMAL 00328 IOBA0PGB001 400 400 Processed 15/10/2022 009744087 SELVARAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
640 KAMUTHI TN-23-008-044-044/49-A
(KOMPOOTHI) 		2923008000NRG23101020221290987 10/10/2022 SWARNAVALLI 2923008WL030426 SWARNAVALLI 00328 IOBA0PGB001 600 600 Processed 15/10/2022 009744087 SWARNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
641 KAMUTHI TN-23-008-048-001/332-A
(MAVILANGAI) 		2923008000NRG23101020221288902 10/10/2022 MUTHAMMAL 2923008WL030391 MUTHAMMAL 00328 IOBA0PGB001 460 460 Processed 15/10/2022 009744087 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
642 KAMUTHI TN-23-008-048-001/333-A
(MAVILANGAI) 		2923008000NRG23101020221288903 10/10/2022 PUSHPAM 2923008WL030391 PUSHPAM 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 PUSHPAM PALLAVAN GRAMA BANK(607052)
643 KAMUTHI TN-23-008-048-001/334-A
(MAVILANGAI) 		2923008000NRG23101020221288904 10/10/2022 MUTHUVEL 2923008WL030391 MUTHUVEL 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
644 KAMUTHI TN-23-008-048-001/336-A
(MAVILANGAI) 		2923008000NRG23101020221288905 10/10/2022 KRISHNAVENI 2923008WL030391 KRISHNAVENI 00328 IOBA0PGB001 460 460 Processed 15/10/2022 009744087 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
645 KAMUTHI TN-23-008-048-001/342-A
(MAVILANGAI) 		2923008000NRG23101020221288906 10/10/2022 RAMALAKSHMI 2923008WL030391 RAMALAKSHMI 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
646 KAMUTHI TN-23-008-048-001/346-A
(MAVILANGAI) 		2923008000NRG23101020221288907 10/10/2022 BAKKIYAM 2923008WL030391 BAKKIYAM 00328 IOBA0PGB001 460 460 Processed 15/10/2022 009744087 BAKKIYAM PALLAVAN GRAMA BANK(607052)
647 KAMUTHI TN-23-008-048-048/10-A
(MAVILANGAI) 		2923008000NRG23101020221288909 10/10/2022 PULIYAKKAL 2923008WL030391 PULIYAKKAL 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 PULIYAKKAL PALLAVAN GRAMA BANK(607052)
648 KAMUTHI TN-23-008-048-048/101-A
(MAVILANGAI) 		2923008000NRG23101020221288910 10/10/2022 MUNIYAMMAL 2923008WL030391 MUNIYAMMAL 00328 IOBA0PGB001 460 460 Processed 15/10/2022 009744087 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
649 KAMUTHI TN-23-008-048-048/109-A
(MAVILANGAI) 		2923008000NRG23101020221288911 10/10/2022 PANDIYAMMAL 2923008WL030391 PANDIYAMMAL 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
650 KAMUTHI TN-23-008-048-048/116-A
(MAVILANGAI) 		2923008000NRG23101020221288912 10/10/2022 MOOKAMMAL 2923008WL030391 MOOKAMMAL 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
651 KAMUTHI TN-23-008-048-048/12-A
(MAVILANGAI) 		2923008000NRG23101020221288913 10/10/2022 SAROJA 2923008WL030391 SAROJA 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 SAROJA PALLAVAN GRAMA BANK(607052)
652 KAMUTHI TN-23-008-048-048/121-A
(MAVILANGAI) 		2923008000NRG23101020221288914 10/10/2022 PULIYAKKAL 2923008WL030391 PULIYAKKAL 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 PULIYAKKAL PALLAVAN GRAMA BANK(607052)
653 KAMUTHI TN-23-008-048-048/15-A
(MAVILANGAI) 		2923008000NRG23101020221288916 10/10/2022 MUTHAMMAL 2923008WL030391 MUTHAMMAL 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
654 KAMUTHI TN-23-008-048-048/174-A
(MAVILANGAI) 		2923008000NRG23101020221288917 10/10/2022 THANGAVEL 2923008WL030391 THANGAVEL 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 THANGAVEL PALLAVAN GRAMA BANK(607052)
655 KAMUTHI TN-23-008-048-048/175-A
(MAVILANGAI) 		2923008000NRG23101020221288918 10/10/2022 JAYALAKSHMI 2923008WL030391 JAYALAKSHMI 00328 IOBA0PGB001 562 562 Processed 15/10/2022 009744087 JAYALAKSHMI PALLAVAN GRAMA BANK(607052)
656 KAMUTHI TN-23-008-048-048/232-A
(MAVILANGAI) 		2923008000NRG23101020221288919 10/10/2022 MARIYAMMAL 2923008WL030391 MARIYAMMAL 00328 IOBA0PGB001 460 460 Processed 15/10/2022 009744087 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
657 KAMUTHI TN-23-008-048-048/253-A
(MAVILANGAI) 		2923008000NRG23101020221288920 10/10/2022 VALLI 2923008WL030391 VALLI 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 VALLI PALLAVAN GRAMA BANK(607052)
658 KAMUTHI TN-23-008-048-048/3-A
(MAVILANGAI) 		2923008000NRG23101020221288921 10/10/2022 ALAGAMMAL 2923008WL030391 ALAGAMMAL 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
659 KAMUTHI TN-23-008-048-048/330-B
(MAVILANGAI) 		2923008000NRG23101020221288922 10/10/2022 RAMALAKSHMI 2923008WL030391 RAMALAKSHMI 00328 IOBA0PGB001 460 460 Processed 15/10/2022 009744087 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
660 KAMUTHI TN-23-008-048-048/34-A
(MAVILANGAI) 		2923008000NRG23101020221288923 10/10/2022 THIRUKAMMAL 2923008WL030391 THIRUKAMMAL 00328 IOBA0PGB001 460 460 Processed 15/10/2022 009744087 THIRUKAMMAL PALLAVAN GRAMA BANK(607052)
661 KAMUTHI TN-23-008-048-048/36-A
(MAVILANGAI) 		2923008000NRG23101020221288924 10/10/2022 MEENAL 2923008WL030391 MEENAL 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 MEENAL PALLAVAN GRAMA BANK(607052)
662 KAMUTHI TN-23-008-048-048/44-A
(MAVILANGAI) 		2923008000NRG23101020221288925 10/10/2022 MURUGAN 2923008WL030391 MURUGAN 00328 IOBA0PGB001 562 562 Processed 15/10/2022 009744087 MURUGAN PALLAVAN GRAMA BANK(607052)
663 KAMUTHI TN-23-008-048-048/48-A
(MAVILANGAI) 		2923008000NRG23101020221288926 10/10/2022 BOSE 2923008WL030391 BOSE 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 BOSE PALLAVAN GRAMA BANK(607052)
664 KAMUTHI TN-23-008-048-048/59-A
(MAVILANGAI) 		2923008000NRG23101020221288927 10/10/2022 PERIYASAMY 2923008WL030391 PERIYASAMY 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 PERIYASAMY PALLAVAN GRAMA BANK(607052)
665 KAMUTHI TN-23-008-048-048/6-A
(MAVILANGAI) 		2923008000NRG23101020221288928 10/10/2022 MAHALAKSHMI 2923008WL030391 MAHALAKSHMI 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
666 KAMUTHI TN-23-008-048-048/71-A
(MAVILANGAI) 		2923008000NRG23101020221288930 10/10/2022 RATHINAM 2923008WL030391 RATHINAM 00328 IOBA0PGB001 460 460 Processed 15/10/2022 009744087 RATHINAM PALLAVAN GRAMA BANK(607052)
667 KAMUTHI TN-23-008-048-048/74-A
(MAVILANGAI) 		2923008000NRG23101020221288931 10/10/2022 PETCHIYAMMAL 2923008WL030391 PETCHIYAMMAL 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
668 KAMUTHI TN-23-008-048-048/8-A
(MAVILANGAI) 		2923008000NRG23101020221288933 10/10/2022 PERUMALAKKAL 2923008WL030391 PERUMALAKKAL 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
669 KAMUTHI TN-23-008-048-048/81-A
(MAVILANGAI) 		2923008000NRG23101020221288934 10/10/2022 VELLAISAMY 2923008WL030391 VELLAISAMY 00328 IOBA0PGB001 460 460 Processed 15/10/2022 009744087 VELLAISAMY PALLAVAN GRAMA BANK(607052)
670 KAMUTHI TN-23-008-048-048/89-A
(MAVILANGAI) 		2923008000NRG23101020221288935 10/10/2022 KARUPPAYI 2923008WL030391 KARUPPAYI 00328 IOBA0PGB001 460 460 Processed 15/10/2022 009744087 KARUPPAYI PALLAVAN GRAMA BANK(607052)
671 KAMUTHI TN-23-008-048-048/98-A
(MAVILANGAI) 		2923008000NRG23101020221288936 10/10/2022 MARIYAMMAL 2923008WL030391 MARIYAMMAL 00328 IOBA0PGB001 230 230 Processed 15/10/2022 009744087 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 420739 420739
672 KAMUTHI TN-23-008-038-001/483-A
(MARAKKULAM) 		2923008000NRG23101020221291813 10/10/2022 BABBA 2923008WL030437 BABBA 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 BABBA FINO PAYMENTS BANK LTD(608001)
673 KAMUTHI TN-23-008-038-001/516-A
(MARAKKULAM) 		2923008000NRG23101020221291815 10/10/2022 MUNIAMMAL 2923008WL030437 MUNIAMMAL 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
674 KAMUTHI TN-23-008-038-001/543-A
(MARAKKULAM) 		2923008000NRG23101020221291818 10/10/2022 MARIAMMA 2923008WL030437 MARIAMMA 00437 TMBL0000011 400 400 Processed 15/10/2022 009744087 MARIAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
675 KAMUTHI TN-23-008-038-038/100-A
(MARAKKULAM) 		2923008000NRG23101020221291842 10/10/2022 LAKSHMI 2923008WL030437 LAKSHMI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 LAKSHMI FINO PAYMENTS BANK LTD(608001)
676 KAMUTHI TN-23-008-038-038/104-A
(MARAKKULAM) 		2923008000NRG23101020221291843 10/10/2022 VALLI 2923008WL030437 VALLI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 VALLI TAMILNAD MERCANTILE BANK LTD.(607187)
677 KAMUTHI TN-23-008-038-038/109-A
(MARAKKULAM) 		2923008000NRG23101020221291845 10/10/2022 RAJESWARI 2923008WL030437 RAJESWARI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
678 KAMUTHI TN-23-008-038-038/123-A
(MARAKKULAM) 		2923008000NRG23101020221291846 10/10/2022 SELVI 2923008WL030437 SELVI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
679 KAMUTHI TN-23-008-038-038/124-A
(MARAKKULAM) 		2923008000NRG23101020221291847 10/10/2022 RADHA 2923008WL030437 RADHA 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 RADHA TAMILNAD MERCANTILE BANK LTD.(607187)
680 KAMUTHI TN-23-008-038-038/126-A
(MARAKKULAM) 		2923008000NRG23101020221291848 10/10/2022 JEYAGODI 2923008WL030437 JEYAGODI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 JEYAGODI TAMILNAD MERCANTILE BANK LTD.(607187)
681 KAMUTHI TN-23-008-038-038/127-A
(MARAKKULAM) 		2923008000NRG23101020221291849 10/10/2022 MUTHUMARI 2923008WL030437 MUTHUMARI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 MUTHUMARI FINO PAYMENTS BANK LTD(608001)
682 KAMUTHI TN-23-008-038-038/129-A
(MARAKKULAM) 		2923008000NRG23101020221291850 10/10/2022 NAGAVALLI 2923008WL030437 NAGAVALLI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 NAGAVALLI PALLAVAN GRAMA BANK(607052)
683 KAMUTHI TN-23-008-038-038/131-A
(MARAKKULAM) 		2923008000NRG23101020221291852 10/10/2022 IRULAYI 2923008WL030437 IRULAYI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 IRULAYI INDIAN OVERSEAS BANK(508541)
684 KAMUTHI TN-23-008-038-038/134-A
(MARAKKULAM) 		2923008000NRG23101020221291853 10/10/2022 MADATHI 2923008WL030437 MADATHI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 MADATHI FINO PAYMENTS BANK LTD(608001)
685 KAMUTHI TN-23-008-038-038/137-A
(MARAKKULAM) 		2923008000NRG23101020221291854 10/10/2022 KAMALA 2923008WL030437 KAMALA 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 KAMALA TAMILNAD MERCANTILE BANK LTD.(607187)
686 KAMUTHI TN-23-008-038-038/139-A
(MARAKKULAM) 		2923008000NRG23101020221291855 10/10/2022 Vasanthi 2923008WL030437 Vasanthi 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 Vasanthi TAMILNAD MERCANTILE BANK LTD.(607187)
687 KAMUTHI TN-23-008-038-038/140-A
(MARAKKULAM) 		2923008000NRG23101020221291856 10/10/2022 ANGU 2923008WL030437 ANGU 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 ANGU INDIAN OVERSEAS BANK(508541)
688 KAMUTHI TN-23-008-038-038/16-A
(MARAKKULAM) 		2923008000NRG23101020221291857 10/10/2022 LAKSHMI 2923008WL030437 LAKSHMI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
689 KAMUTHI TN-23-008-038-038/17-A
(MARAKKULAM) 		2923008000NRG23101020221291858 10/10/2022 NAGARATHINAM 2923008WL030437 NAGARATHINAM 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 NAGARATHINAM FINO PAYMENTS BANK LTD(608001)
690 KAMUTHI TN-23-008-038-038/180-A
(MARAKKULAM) 		2923008000NRG23101020221291859 10/10/2022 ATHILAKSHMI 2923008WL030437 ATHILAKSHMI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 ATHILAKSHMI FINO PAYMENTS BANK LTD(608001)
691 KAMUTHI TN-23-008-038-038/19-A
(MARAKKULAM) 		2923008000NRG23101020221291861 10/10/2022 SELVARANI 2923008WL030437 SELVARANI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 SELVARANI TAMILNAD MERCANTILE BANK LTD.(607187)
692 KAMUTHI TN-23-008-038-038/193-A
(MARAKKULAM) 		2923008000NRG23091020221288256 10/10/2022 ALAGAMMAL 2923008WL030374 ALAGAMMAL 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 ALAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
693 KAMUTHI TN-23-008-038-038/195-A
(MARAKKULAM) 		2923008000NRG23091020221288257 10/10/2022 RAMU 2923008WL030374 RAMU 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 RAMU TAMILNAD MERCANTILE BANK LTD.(607187)
694 KAMUTHI TN-23-008-038-038/196-A
(MARAKKULAM) 		2923008000NRG23091020221288258 10/10/2022 MARI 2923008WL030374 MARI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 MARI TAMILNAD MERCANTILE BANK LTD.(607187)
695 KAMUTHI TN-23-008-038-038/197-A
(MARAKKULAM) 		2923008000NRG23091020221288259 10/10/2022 INDHIRA 2923008WL030374 INDHIRA 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 INDHIRA STATE BANK OF INDIA(508548)
696 KAMUTHI TN-23-008-038-038/2-A
(MARAKKULAM) 		2923008000NRG23101020221291862 10/10/2022 GANDHI 2923008WL030437 GANDHI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 GANDHI TAMILNAD MERCANTILE BANK LTD.(607187)
697 KAMUTHI TN-23-008-038-038/205-A
(MARAKKULAM) 		2923008000NRG23091020221288262 10/10/2022 VELAMMAL 2923008WL030374 VELAMMAL 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 VELAMMAL INDIAN OVERSEAS BANK(508541)
698 KAMUTHI TN-23-008-038-038/209-A
(MARAKKULAM) 		2923008000NRG23091020221288263 10/10/2022 POOMAYIL 2923008WL030374 POOMAYIL 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 POOMAYIL PALLAVAN GRAMA BANK(607052)
699 KAMUTHI TN-23-008-038-038/213-A
(MARAKKULAM) 		2923008000NRG23091020221288264 10/10/2022 MUTHUMARI 2923008WL030374 MUTHUMARI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
700 KAMUTHI TN-23-008-038-038/214-A
(MARAKKULAM) 		2923008000NRG23091020221288265 10/10/2022 SUNDARAM 2923008WL030374 SUNDARAM 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 SUNDARAM TAMILNAD MERCANTILE BANK LTD.(607187)
701 KAMUTHI TN-23-008-038-038/218-A
(MARAKKULAM) 		2923008000NRG23091020221288266 10/10/2022 SELVI 2923008WL030374 SELVI 00437 TMBL0000011 200 200 Processed 15/10/2022 009744087 SELVI PALLAVAN GRAMA BANK(607052)
702 KAMUTHI TN-23-008-038-038/218-A
(MARAKKULAM) 		2923008000NRG23091020221288267 10/10/2022 SUNDRAPANDI 2923008WL030374 SUNDRAPANDI 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 SUNDRAPANDI INDIAN OVERSEAS BANK(508541)
703 KAMUTHI TN-23-008-038-038/219-a
(MARAKKULAM) 		2923008000NRG23091020221288268 10/10/2022 vellaiyan 2923008WL030374 vellaiyan 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 vellaiyan TAMILNAD MERCANTILE BANK LTD.(607187)
704 KAMUTHI TN-23-008-038-038/233-A
(MARAKKULAM) 		2923008000NRG23091020221288272 10/10/2022 MUTHURAMALINNGAM 2923008WL030374 MUTHURAMALINNGAM 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 MUTHURAMALINNGAM INDIAN OVERSEAS BANK(508541)
705 KAMUTHI TN-23-008-038-038/233-A
(MARAKKULAM) 		2923008000NRG23091020221288271 10/10/2022 PUVANESWARI 2923008WL030374 PUVANESWARI 00437 TMBL0000011 200 200 Processed 15/10/2022 009744087 PUVANESWARI STATE BANK OF INDIA(508548)
706 KAMUTHI TN-23-008-038-038/235-A
(MARAKKULAM) 		2923008000NRG23091020221288273 10/10/2022 PAPPA 2923008WL030374 PAPPA 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 PAPPA TAMILNAD MERCANTILE BANK LTD.(607187)
707 KAMUTHI TN-23-008-038-038/24-A
(MARAKKULAM) 		2923008000NRG23101020221291863 10/10/2022 AMUTHA 2923008WL030437 AMUTHA 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 AMUTHA TAMILNAD MERCANTILE BANK LTD.(607187)
708 KAMUTHI TN-23-008-038-038/245-A
(MARAKKULAM) 		2923008000NRG23091020221288275 10/10/2022 KALIMUTHU 2923008WL030374 KALIMUTHU 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 KALIMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
709 KAMUTHI TN-23-008-038-038/250-B
(MARAKKULAM) 		2923008000NRG23091020221288276 10/10/2022 ESHWARI 2923008WL030374 ESHWARI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 ESHWARI TAMILNAD MERCANTILE BANK LTD.(607187)
710 KAMUTHI TN-23-008-038-038/253-A
(MARAKKULAM) 		2923008000NRG23091020221288277 10/10/2022 LAKSHMI 2923008WL030374 LAKSHMI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 LAKSHMI STATE BANK OF INDIA(508548)
711 KAMUTHI TN-23-008-038-038/255-A
(MARAKKULAM) 		2923008000NRG23091020221288278 10/10/2022 MEENAL 2923008WL030374 MEENAL 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 MEENAL STATE BANK OF INDIA(508548)
712 KAMUTHI TN-23-008-038-038/259-A
(MARAKKULAM) 		2923008000NRG23091020221288279 10/10/2022 SUNDARAMMAL 2923008WL030374 SUNDARAMMAL 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
713 KAMUTHI TN-23-008-038-038/26-A
(MARAKKULAM) 		2923008000NRG23101020221291864 10/10/2022 PAPPA 2923008WL030437 PAPPA 00437 TMBL0000011 400 400 Processed 15/10/2022 009744087 PAPPA TAMILNAD MERCANTILE BANK LTD.(607187)
714 KAMUTHI TN-23-008-038-038/262-A
(MARAKKULAM) 		2923008000NRG23091020221288280 10/10/2022 RAJESWARI 2923008WL030374 RAJESWARI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 RAJESWARI STATE BANK OF INDIA(508548)
715 KAMUTHI TN-23-008-038-038/264-A
(MARAKKULAM) 		2923008000NRG23091020221288281 10/10/2022 VASANTHA 2923008WL030374 VASANTHA 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 VASANTHA PALLAVAN GRAMA BANK(607052)
716 KAMUTHI TN-23-008-038-038/271-A
(MARAKKULAM) 		2923008000NRG23091020221288282 10/10/2022 KALAIYARASI 2923008WL030374 KALAIYARASI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 KALAIYARASI PALLAVAN GRAMA BANK(607052)
717 KAMUTHI TN-23-008-038-038/279-A
(MARAKKULAM) 		2923008000NRG23091020221288283 10/10/2022 KALIYAMMAL 2923008WL030374 KALIYAMMAL 00437 TMBL0000011 400 400 Processed 15/10/2022 009744087 KALIYAMMAL STATE BANK OF INDIA(508548)
718 KAMUTHI TN-23-008-038-038/281-A
(MARAKKULAM) 		2923008000NRG23091020221288284 10/10/2022 SANKARESWARI 2923008WL030374 SANKARESWARI 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 SANKARESWARI STATE BANK OF INDIA(508548)
719 KAMUTHI TN-23-008-038-038/288-A
(MARAKKULAM) 		2923008000NRG23091020221288285 10/10/2022 MULLAIYAMMAL 2923008WL030374 MULLAIYAMMAL 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 MULLAIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
720 KAMUTHI TN-23-008-038-038/299-A
(MARAKKULAM) 		2923008000NRG23091020221288286 10/10/2022 MUTHU DEVAR 2923008WL030374 MUTHU DEVAR 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 MUTHU DEVAR PALLAVAN GRAMA BANK(607052)
721 KAMUTHI TN-23-008-038-038/318-A
(MARAKKULAM) 		2923008000NRG23091020221288290 10/10/2022 KARUMENI 2923008WL030374 KARUMENI 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 KARUMENI TAMILNAD MERCANTILE BANK LTD.(607187)
722 KAMUTHI TN-23-008-038-038/320-A
(MARAKKULAM) 		2923008000NRG23091020221288291 10/10/2022 INDHIRAGANDHI 2923008WL030374 INDHIRAGANDHI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 INDHIRAGANDHI PALLAVAN GRAMA BANK(607052)
723 KAMUTHI TN-23-008-038-038/324-A
(MARAKKULAM) 		2923008000NRG23091020221288292 10/10/2022 ROHINI 2923008WL030374 ROHINI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 ROHINI INDIAN OVERSEAS BANK(508541)
724 KAMUTHI TN-23-008-038-038/328-A
(MARAKKULAM) 		2923008000NRG23091020221288293 10/10/2022 RANIYAMMAL 2923008WL030374 RANIYAMMAL 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 RANIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
725 KAMUTHI TN-23-008-038-038/335-A
(MARAKKULAM) 		2923008000NRG23091020221288294 10/10/2022 INDHURANI 2923008WL030374 INDHURANI 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 INDHURANI STATE BANK OF INDIA(508548)
726 KAMUTHI TN-23-008-038-038/34-A
(MARAKKULAM) 		2923008000NRG23101020221291865 10/10/2022 THAYAMMAL 2923008WL030437 THAYAMMAL 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 THAYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
727 KAMUTHI TN-23-008-038-038/35-A
(MARAKKULAM) 		2923008000NRG23101020221291866 10/10/2022 SHANTHI 2923008WL030437 SHANTHI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
728 KAMUTHI TN-23-008-038-038/355-A
(MARAKKULAM) 		2923008000NRG23091020221288296 10/10/2022 PERUMAL 2923008WL030374 PERUMAL 00437 TMBL0000011 200 200 Processed 15/10/2022 009744087 PERUMAL TAMILNAD MERCANTILE BANK LTD.(607187)
729 KAMUTHI TN-23-008-038-038/387-A
(MARAKKULAM) 		2923008000NRG23101020221291868 10/10/2022 RAMASAMY 2923008WL030437 RAMASAMY 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 RAMASAMY INDIAN OVERSEAS BANK(508541)
730 KAMUTHI TN-23-008-038-038/389-A
(MARAKKULAM) 		2923008000NRG23091020221288297 10/10/2022 PECHIAMAL 2923008WL030374 PECHIAMAL 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 PECHIAMAL TAMILNAD MERCANTILE BANK LTD.(607187)
731 KAMUTHI TN-23-008-038-038/4-A
(MARAKKULAM) 		2923008000NRG23101020221291869 10/10/2022 RAJESWARI 2923008WL030437 RAJESWARI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
732 KAMUTHI TN-23-008-038-038/406-A
(MARAKKULAM) 		2923008000NRG23101020221291870 10/10/2022 JEYALAKSHMI 2923008WL030437 JEYALAKSHMI 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 JEYALAKSHMI STATE BANK OF INDIA(508548)
733 KAMUTHI TN-23-008-038-038/410-A
(MARAKKULAM) 		2923008000NRG23101020221291872 10/10/2022 ARUMUGAMMMAL 2923008WL030437 ARUMUGAMMMAL 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 ARUMUGAMMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
734 KAMUTHI TN-23-008-038-038/433-A
(MARAKKULAM) 		2923008000NRG23101020221291874 10/10/2022 ESWARI 2923008WL030437 ESWARI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 ESWARI INDIAN OVERSEAS BANK(508541)
735 KAMUTHI TN-23-008-038-038/439-A
(MARAKKULAM) 		2923008000NRG23091020221288299 10/10/2022 MEENAL 2923008WL030374 MEENAL 00437 TMBL0000011 800 800 Rejected 18/10/2022 009744087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 KAMUTHI TN-23-008-038-038/44-A
(MARAKKULAM) 		2923008000NRG23101020221291876 10/10/2022 THIRAVIDASELVI 2923008WL030437 THIRAVIDASELVI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 THIRAVIDASELVI FINO PAYMENTS BANK LTD(608001)
737 KAMUTHI TN-23-008-038-038/449-A
(MARAKKULAM) 		2923008000NRG23091020221288300 10/10/2022 CHELLAM 2923008WL030374 CHELLAM 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 CHELLAM TAMILNAD MERCANTILE BANK LTD.(607187)
738 KAMUTHI TN-23-008-038-038/45-A
(MARAKKULAM) 		2923008000NRG23101020221291877 10/10/2022 SUDHA 2923008WL030437 SUDHA 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 SUDHA FINO PAYMENTS BANK LTD(608001)
739 KAMUTHI TN-23-008-038-038/451-A
(MARAKKULAM) 		2923008000NRG23091020221288301 10/10/2022 THANGAMMAL 2923008WL030374 THANGAMMAL 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 THANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
740 KAMUTHI TN-23-008-038-038/456-A
(MARAKKULAM) 		2923008000NRG23091020221288303 10/10/2022 POORANAM 2923008WL030374 POORANAM 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 POORANAM TAMILNAD MERCANTILE BANK LTD.(607187)
741 KAMUTHI TN-23-008-038-038/457-A
(MARAKKULAM) 		2923008000NRG23091020221288304 10/10/2022 CHELLADURAI 2923008WL030374 CHELLADURAI 00437 TMBL0000011 400 400 Processed 15/10/2022 009744087 CHELLADURAI TAMILNAD MERCANTILE BANK LTD.(607187)
742 KAMUTHI TN-23-008-038-038/468-A
(MARAKKULAM) 		2923008000NRG23101020221291878 10/10/2022 ANITHA 2923008WL030437 ANITHA 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 ANITHA FINO PAYMENTS BANK LTD(608001)
743 KAMUTHI TN-23-008-038-038/481-A
(MARAKKULAM) 		2923008000NRG23091020221288306 10/10/2022 BHAKKIALATSHMI 2923008WL030374 BHAKKIALATSHMI 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 BHAKKIALATSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
744 KAMUTHI TN-23-008-038-038/514-A
(MARAKKULAM) 		2923008000NRG23091020221288307 10/10/2022 BATHMAVATHI 2923008WL030374 BATHMAVATHI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 BATHMAVATHI STATE BANK OF INDIA(508548)
745 KAMUTHI TN-23-008-038-038/540-A
(MARAKKULAM) 		2923008000NRG23091020221288311 10/10/2022 PANDIAMMAL 2923008WL030374 PANDIAMMAL 00437 TMBL0000011 600 600 Processed 15/10/2022 009744087 PANDIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
746 KAMUTHI TN-23-008-038-038/542-A
(MARAKKULAM) 		2923008000NRG23091020221288312 10/10/2022 thangammal 2923008WL030374 thangammal 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 thangammal STATE BANK OF INDIA(508548)
747 KAMUTHI TN-23-008-038-038/546-A
(MARAKKULAM) 		2923008000NRG23091020221288314 10/10/2022 RAMALASHMI 2923008WL030374 RAMALASHMI 00437 TMBL0000011 400 400 Processed 15/10/2022 009744087 RAMALASHMI INDIAN OVERSEAS BANK(508541)
748 KAMUTHI TN-23-008-038-038/69-A
(MARAKKULAM) 		2923008000NRG23101020221291887 10/10/2022 MALAR 2923008WL030437 MALAR 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 MALAR FINO PAYMENTS BANK LTD(608001)
749 KAMUTHI TN-23-008-038-038/70-A
(MARAKKULAM) 		2923008000NRG23101020221291888 10/10/2022 MUTHU 2923008WL030437 MUTHU 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 MUTHU FINO PAYMENTS BANK LTD(608001)
750 KAMUTHI TN-23-008-038-038/74-A
(MARAKKULAM) 		2923008000NRG23101020221291889 10/10/2022 MUTHU 2923008WL030437 MUTHU 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 MUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
751 KAMUTHI TN-23-008-038-038/82-A
(MARAKKULAM) 		2923008000NRG23101020221291890 10/10/2022 VASANTHA 2923008WL030437 VASANTHA 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 VASANTHA INDIAN OVERSEAS BANK(508541)
752 KAMUTHI TN-23-008-038-038/87-A
(MARAKKULAM) 		2923008000NRG23101020221291891 10/10/2022 POORANAM 2923008WL030437 POORANAM 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 POORANAM TAMILNAD MERCANTILE BANK LTD.(607187)
753 KAMUTHI TN-23-008-038-038/9-A
(MARAKKULAM) 		2923008000NRG23101020221291892 10/10/2022 SINGARI 2923008WL030437 SINGARI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 SINGARI TAMILNAD MERCANTILE BANK LTD.(607187)
754 KAMUTHI TN-23-008-038-038/91-A
(MARAKKULAM) 		2923008000NRG23101020221291893 10/10/2022 INDHURANI 2923008WL030437 INDHURANI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 INDHURANI TAMILNAD MERCANTILE BANK LTD.(607187)
755 KAMUTHI TN-23-008-038-038/93-A
(MARAKKULAM) 		2923008000NRG23101020221291894 10/10/2022 KALAVATHI 2923008WL030437 KALAVATHI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 KALAVATHI FINO PAYMENTS BANK LTD(608001)
756 KAMUTHI TN-23-008-038-038/95-A
(MARAKKULAM) 		2923008000NRG23101020221291895 10/10/2022 MALATHI 2923008WL030437 MALATHI 00437 TMBL0000011 800 800 Processed 15/10/2022 009744087 MALATHI FINO PAYMENTS BANK LTD(608001)
SubTotal 61000 61000
757 KAMUTHI TN-23-008-028-028/102-A
(M.PUTHUKULAM) 		2923008000NRG23101020221291718 10/10/2022 Vedhamanickam 2923008WL030436 Vedhamanickam 00437 TMBL0000052 630 630 Processed 15/10/2022 009744087 Vedhamanickam TAMILNAD MERCANTILE BANK LTD.(607187)
758 KAMUTHI TN-23-008-028-028/104-A
(M.PUTHUKULAM) 		2923008000NRG23101020221291721 10/10/2022 Poornaselvam 2923008WL030436 Poornaselvam 00437 TMBL0000052 630 630 Processed 15/10/2022 009744087 Poornaselvam UNION BANK OF INDIA(508500)
759 KAMUTHI TN-23-008-028-028/119-A
(M.PUTHUKULAM) 		2923008000NRG23101020221291730 10/10/2022 ALAGULAKSHMI 2923008WL030436 ALAGULAKSHMI 00437 TMBL0000052 630 630 Processed 15/10/2022 009744087 ALAGULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
760 KAMUTHI TN-23-008-028-028/358-A
(M.PUTHUKULAM) 		2923008000NRG23101020221291780 10/10/2022 MARY 2923008WL030436 MARY 00437 TMBL0000052 843 843 Processed 15/10/2022 009744087 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
761 KAMUTHI TN-23-008-028-028/79-A
(M.PUTHUKULAM) 		2923008000NRG23101020221291805 10/10/2022 Bose 2923008WL030436 Bose 00437 TMBL0000052 630 630 Processed 15/10/2022 009744087 Bose TAMILNAD MERCANTILE BANK LTD.(607187)
762 KAMUTHI TN-23-008-028-028/96-A
(M.PUTHUKULAM) 		2923008000NRG23101020221291812 10/10/2022 NALLATHAI 2923008WL030436 NALLATHAI 00437 TMBL0000052 630 630 Processed 15/10/2022 009744087 NALLATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3993 3993
763 KAMUTHI TN-23-008-025-025/279-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290360 10/10/2022 LEKKAMMAL 2923008WL030418 LEKKAMMAL 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744087 LEKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
764 KAMUTHI TN-23-008-025-025/572-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290382 10/10/2022 MUTHULAKSHMI 2923008WL030418 MUTHULAKSHMI 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744087 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
765 KAMUTHI TN-23-008-025-025/586-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290748 10/10/2022 UMAIYA PARVATHI 2923008WL030422 UMAIYA PARVATHI 00691 IPOS0000001 1000 1000 Processed 15/10/2022 009744087 UMAIYA PARVATHI PALLAVAN GRAMA BANK(607052)
SubTotal 3000 3000
766 KAMUTHI TN-23-008-025-025/378-A
(PAPPURETTIYAPATTI) 		2923008000NRG23101020221290718 10/10/2022 UMAIYAMMAL 2923008WL030422 UMAIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 15/10/2022 009744087 UMAIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
Total 543609 543609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_101022APB_FTO_991891 Indian Overseas Bank IOBA0000240 KAMUDI 22367
2 KAMUTHI TN2923008_101022APB_FTO_991891 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 30910
3 KAMUTHI TN2923008_101022APB_FTO_991891 Indian Overseas Bank IOBA0002548 SAYALKUDI 600
4 KAMUTHI TN2923008_101022APB_FTO_991891 Pandyan Grama Bank IOBA0PGB001 Kmuthi 1200
5 KAMUTHI TN2923008_101022APB_FTO_991891 Pandyan Grama Bank IOBA0PGB001 Peraiyur 600
6 KAMUTHI TN2923008_101022APB_FTO_991891 Pandyan Grama Bank IOBA0PGB001 Terunazhi 418939
7 KAMUTHI TN2923008_101022APB_FTO_991891 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 61000
8 KAMUTHI TN2923008_101022APB_FTO_991891 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 3993
9 KAMUTHI TN2923008_101022APB_FTO_991891 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 3000
10 KAMUTHI TN2923008_101022APB_FTO_991891 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 1000

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