Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:52:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_170922APB_FTO_884075
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-026-002/4140254-A
(MELAMADAI) 		2923004000NRG23160920221146193 17/09/2022 udaiyal 2923004WL026962 udaiyal 00176 IDIB000K158 440 440 Processed 15/10/2022 035858366 udaiyal INDIAN BANK(607105)
2 THIRUPPULLANI TN-23-004-026-002/4140255-A
(MELAMADAI) 		2923004000NRG23160920221146194 17/09/2022 Muthurani 2923004WL026962 Muthurani 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 Muthurani INDIAN BANK(607105)
3 THIRUPPULLANI TN-23-004-026-002/4140257-A
(MELAMADAI) 		2923004000NRG23160920221146195 17/09/2022 U.Meenal 2923004WL026962 U.Meenal 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 U.Meenal INDIAN BANK(607105)
4 THIRUPPULLANI TN-23-004-026-002/4140258-A
(MELAMADAI) 		2923004000NRG23160920221146196 17/09/2022 Madathi 2923004WL026962 Madathi 00176 IDIB000K158 660 660 Processed 15/10/2022 035858366 Madathi INDIAN BANK(607105)
5 THIRUPPULLANI TN-23-004-026-002/4140263-A
(MELAMADAI) 		2923004000NRG23160920221146197 17/09/2022 K.Jeyakarthik 2923004WL026962 K.Jeyakarthik 00176 IDIB000K158 660 660 Processed 15/10/2022 035858366 K.Jeyakarthik INDIAN BANK(607105)
6 THIRUPPULLANI TN-23-004-026-002/4140265-A
(MELAMADAI) 		2923004000NRG23160920221146198 17/09/2022 M.Muniyaselvi 2923004WL026962 M.Muniyaselvi 00176 IDIB000K158 440 440 Processed 14/10/2022 035858366 M.Muniyaselvi CANARA BANK(508532)
7 THIRUPPULLANI TN-23-004-026-002/4140266-A
(MELAMADAI) 		2923004000NRG23160920221146199 17/09/2022 Lakshmi 2923004WL026962 Lakshmi 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 Lakshmi INDIAN BANK(607105)
8 THIRUPPULLANI TN-23-004-026-002/4140268-A
(MELAMADAI) 		2923004000NRG23160920221146200 17/09/2022 S.Mageswari 2923004WL026962 S.Mageswari 00176 IDIB000K158 1100 1100 Processed 14/10/2022 035858366 S.Mageswari STATE BANK OF INDIA(508548)
9 THIRUPPULLANI TN-23-004-026-002/4140269-A
(MELAMADAI) 		2923004000NRG23160920221146201 17/09/2022 Poochendu 2923004WL026962 Poochendu 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 Poochendu INDIAN BANK(607105)
10 THIRUPPULLANI TN-23-004-026-002/4140270-A
(MELAMADAI) 		2923004000NRG23160920221146202 17/09/2022 Shanmugasamy 2923004WL026962 Shanmugasamy 00176 IDIB000K158 1405 1405 Processed 14/10/2022 035858366 Shanmugasamy ICICI BANK LTD(508534)
11 THIRUPPULLANI TN-23-004-026-002/4140271-A
(MELAMADAI) 		2923004000NRG23160920221146203 17/09/2022 Kaliyammal 2923004WL026962 Kaliyammal 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 Kaliyammal INDIAN BANK(607105)
12 THIRUPPULLANI TN-23-004-026-002/4140272-A
(MELAMADAI) 		2923004000NRG23160920221146204 17/09/2022 Saroja 2923004WL026962 Saroja 00176 IDIB000K158 1100 1100 Processed 14/10/2022 035858366 Saroja STATE BANK OF INDIA(508548)
13 THIRUPPULLANI TN-23-004-026-002/4140273-A
(MELAMADAI) 		2923004000NRG23160920221146205 17/09/2022 Muniyammal 2923004WL026962 Muniyammal 00176 IDIB000K158 1405 1405 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 THIRUPPULLANI TN-23-004-026-002/4140278-A
(MELAMADAI) 		2923004000NRG23160920221146207 17/09/2022 Govindammal 2923004WL026962 Govindammal 00176 IDIB000K158 1100 1100 Processed 14/10/2022 035858366 Govindammal CANARA BANK(508532)
15 THIRUPPULLANI TN-23-004-026-002/4140280-A
(MELAMADAI) 		2923004000NRG23160920221146208 17/09/2022 Dhanavalli 2923004WL026962 Dhanavalli 00176 IDIB000K158 1405 1405 Processed 14/10/2022 035858366 Dhanavalli ICICI BANK LTD(508534)
16 THIRUPPULLANI TN-23-004-026-002/4140281-A
(MELAMADAI) 		2923004000NRG23160920221146209 17/09/2022 Valli 2923004WL026962 Valli 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 Valli INDIAN BANK(607105)
17 THIRUPPULLANI TN-23-004-026-002/4140282-A
(MELAMADAI) 		2923004000NRG23160920221146210 17/09/2022 K.Rakammal 2923004WL026962 K.Rakammal 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 K.Rakammal INDIAN BANK(607105)
18 THIRUPPULLANI TN-23-004-026-002/4140286-A
(MELAMADAI) 		2923004000NRG23160920221146212 17/09/2022 M.Amirtham 2923004WL026962 M.Amirtham 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 M.Amirtham INDIAN BANK(607105)
19 THIRUPPULLANI TN-23-004-026-002/4140290-A
(MELAMADAI) 		2923004000NRG23160920221146213 17/09/2022 M.Pushpavalli 2923004WL026962 M.Pushpavalli 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 M.Pushpavalli INDIAN BANK(607105)
20 THIRUPPULLANI TN-23-004-026-002/4140290-A
(MELAMADAI) 		2923004000NRG23160920221146214 17/09/2022 V.Muniyan 2923004WL026962 V.Muniyan 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 V.Muniyan INDIAN BANK(607105)
21 THIRUPPULLANI TN-23-004-026-002/4140291-A
(MELAMADAI) 		2923004000NRG23160920221146215 17/09/2022 M.Muneeswari 2923004WL026962 M.Muneeswari 00176 IDIB000K158 1100 1100 Processed 14/10/2022 035858366 M.Muneeswari ICICI BANK LTD(508534)
22 THIRUPPULLANI TN-23-004-026-002/4140292-A
(MELAMADAI) 		2923004000NRG23160920221146216 17/09/2022 S.Kaliyammal 2923004WL026962 S.Kaliyammal 00176 IDIB000K158 1100 1100 Processed 14/10/2022 035858366 S.Kaliyammal ICICI BANK LTD(508534)
23 THIRUPPULLANI TN-23-004-026-002/4140293-A
(MELAMADAI) 		2923004000NRG23160920221146217 17/09/2022 Ponmalar 2923004WL026962 Ponmalar 00176 IDIB000K158 1405 1405 Processed 14/10/2022 035858366 Ponmalar ICICI BANK LTD(508534)
24 THIRUPPULLANI TN-23-004-026-002/4140296-A
(MELAMADAI) 		2923004000NRG23160920221146218 17/09/2022 usha nandhini 2923004WL026962 usha nandhini 00176 IDIB000K158 1405 1405 Processed 14/10/2022 035858366 usha nandhini ICICI BANK LTD(508534)
25 THIRUPPULLANI TN-23-004-026-002/4140297-A
(MELAMADAI) 		2923004000NRG23160920221146219 17/09/2022 S.Thavamani 2923004WL026962 S.Thavamani 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 S.Thavamani INDIAN BANK(607105)
26 THIRUPPULLANI TN-23-004-026-002/4140298-A
(MELAMADAI) 		2923004000NRG23160920221146220 17/09/2022 mariyamma 2923004WL026962 mariyamma 00176 IDIB000K158 880 880 Processed 14/10/2022 035858366 mariyamma STATE BANK OF INDIA(508548)
27 THIRUPPULLANI TN-23-004-026-002/4140299-A
(MELAMADAI) 		2923004000NRG23160920221146221 17/09/2022 Booma devi 2923004WL026962 Booma devi 00176 IDIB000K158 220 220 Processed 14/10/2022 035858366 Booma devi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-026-002/4140300-A
(MELAMADAI) 		2923004000NRG23160920221146222 17/09/2022 N.Jeya 2923004WL026962 N.Jeya 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 N.Jeya INDIAN BANK(607105)
29 THIRUPPULLANI TN-23-004-026-002/4140302-A
(MELAMADAI) 		2923004000NRG23160920221146223 17/09/2022 Ramu 2923004WL026962 Ramu 00176 IDIB000K158 1405 1405 Processed 14/10/2022 035858366 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-026-002/4140305-A
(MELAMADAI) 		2923004000NRG23160920221146224 17/09/2022 S.Mahadevi 2923004WL026962 S.Mahadevi 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 S.Mahadevi INDIAN BANK(607105)
31 THIRUPPULLANI TN-23-004-026-002/4140307-A
(MELAMADAI) 		2923004000NRG23160920221146225 17/09/2022 Velammal 2923004WL026962 Velammal 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 Velammal INDIAN BANK(607105)
32 THIRUPPULLANI TN-23-004-026-002/4140308-A
(MELAMADAI) 		2923004000NRG23160920221146226 17/09/2022 Ramalakshmi 2923004WL026962 Ramalakshmi 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 Ramalakshmi INDIAN BANK(607105)
33 THIRUPPULLANI TN-23-004-026-002/4140327-A
(MELAMADAI) 		2923004000NRG23160920221146227 17/09/2022 Seethalakshmi 2923004WL026962 Seethalakshmi 00176 IDIB000K158 880 880 Processed 14/10/2022 035858366 Seethalakshmi STATE BANK OF INDIA(508548)
34 THIRUPPULLANI TN-23-004-026-002/4140330-A
(MELAMADAI) 		2923004000NRG23160920221146254 17/09/2022 Santhanam 2923004WL026963 Santhanam 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 Santhanam INDIAN BANK(607105)
35 THIRUPPULLANI TN-23-004-026-002/4140337-A
(MELAMADAI) 		2923004000NRG23160920221146228 17/09/2022 A.Kaliyammal 2923004WL026962 A.Kaliyammal 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 A.Kaliyammal INDIAN BANK(607105)
36 THIRUPPULLANI TN-23-004-026-002/4140338-A
(MELAMADAI) 		2923004000NRG23160920221146229 17/09/2022 A.Seetha 2923004WL026962 A.Seetha 00176 IDIB000K158 1100 1100 Processed 14/10/2022 035858366 A.Seetha CANARA BANK(508532)
37 THIRUPPULLANI TN-23-004-026-002/4140341-A
(MELAMADAI) 		2923004000NRG23160920221146255 17/09/2022 V.Vasuki 2923004WL026963 V.Vasuki 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 V.Vasuki INDIAN BANK(607105)
38 THIRUPPULLANI TN-23-004-026-002/4140409-A
(MELAMADAI) 		2923004000NRG23160920221146256 17/09/2022 Gowrimuniswari 2923004WL026963 Gowrimuniswari 00176 IDIB000K158 220 220 Processed 15/10/2022 035858366 Gowrimuniswari INDIAN BANK(607105)
39 THIRUPPULLANI TN-23-004-026-002/4140412-A
(MELAMADAI) 		2923004000NRG23160920221146257 17/09/2022 Udaiyal 2923004WL026963 Udaiyal 00176 IDIB000K158 660 660 Processed 15/10/2022 035858366 Udaiyal INDIAN BANK(607105)
40 THIRUPPULLANI TN-23-004-026-002/4140415-A
(MELAMADAI) 		2923004000NRG23160920221146258 17/09/2022 Sivasundari 2923004WL026963 Sivasundari 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 Sivasundari INDIAN BANK(607105)
41 THIRUPPULLANI TN-23-004-026-026/165-A
(MELAMADAI) 		2923004000NRG23160920221146259 17/09/2022 Baskaran 2923004WL026963 Baskaran 00176 IDIB000K158 1124 1124 Processed 15/10/2022 035858366 Baskaran INDIAN BANK(607105)
42 THIRUPPULLANI TN-23-004-026-026/335-B
(MELAMADAI) 		2923004000NRG23160920221146232 17/09/2022 kannagi 2923004WL026962 kannagi 00176 IDIB000K158 440 440 Processed 15/10/2022 035858366 kannagi INDIAN BANK(607105)
43 THIRUPPULLANI TN-23-004-026-026/406-A
(MELAMADAI) 		2923004000NRG23160920221146260 17/09/2022 Vijayarani 2923004WL026963 Vijayarani 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 Vijayarani INDIAN BANK(607105)
44 THIRUPPULLANI TN-23-004-026-026/4140027-A
(MELAMADAI) 		2923004000NRG23160920221146187 17/09/2022 M.Kumaresan 2923004WL026960 M.Kumaresan 00176 IDIB000K158 1686 1686 Processed 15/10/2022 035858366 M.Kumaresan INDIAN BANK(607105)
45 THIRUPPULLANI TN-23-004-026-026/4140027-A
(MELAMADAI) 		2923004000NRG23160920221146188 17/09/2022 Thannimalai 2923004WL026960 Thannimalai 00176 IDIB000K158 1686 1686 Processed 14/10/2022 035858366 Thannimalai ICICI BANK LTD(508534)
46 THIRUPPULLANI TN-23-004-026-026/4140128-A
(MELAMADAI) 		2923004000NRG23160920221146265 17/09/2022 Mangaleswari 2923004WL026963 Mangaleswari 00176 IDIB000K158 1124 1124 Processed 15/10/2022 035858366 Mangaleswari INDIAN BANK(607105)
47 THIRUPPULLANI TN-23-004-026-026/4140135-A
(MELAMADAI) 		2923004000NRG23160920221146266 17/09/2022 diwan 2923004WL026963 diwan 00176 IDIB000K158 1124 1124 Processed 15/10/2022 035858366 diwan INDIAN BANK(607105)
48 THIRUPPULLANI TN-23-004-026-026/4140146-A
(MELAMADAI) 		2923004000NRG23160920221146267 17/09/2022 S.Shanmugavalli 2923004WL026963 S.Shanmugavalli 00176 IDIB000K158 843 843 Processed 15/10/2022 035858366 S.Shanmugavalli INDIAN BANK(607105)
49 THIRUPPULLANI TN-23-004-026-026/4140153-A
(MELAMADAI) 		2923004000NRG23160920221146184 17/09/2022 M.Saravanan 2923004WL026959 M.Saravanan 00176 IDIB000K158 1686 1686 Processed 14/10/2022 035858366 M.Saravanan CANARA BANK(508532)
50 THIRUPPULLANI TN-23-004-026-026/4140169-A
(MELAMADAI) 		2923004000NRG23160920221146268 17/09/2022 santha 2923004WL026963 santha 00176 IDIB000K158 1124 1124 Processed 15/10/2022 035858366 santha INDIAN BANK(607105)
51 THIRUPPULLANI TN-23-004-026-026/4140212-A
(MELAMADAI) 		2923004000NRG23160920221146269 17/09/2022 Deivanai 2923004WL026963 Deivanai 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 Deivanai INDIAN BANK(607105)
52 THIRUPPULLANI TN-23-004-026-026/4140244-A
(MELAMADAI) 		2923004000NRG23160920221146233 17/09/2022 Veeri 2923004WL026962 Veeri 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 Veeri INDIAN BANK(607105)
53 THIRUPPULLANI TN-23-004-026-026/4140245-A
(MELAMADAI) 		2923004000NRG23160920221146234 17/09/2022 M.Ramu 2923004WL026962 M.Ramu 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 M.Ramu INDIAN OVERSEAS BANK(508541)
54 THIRUPPULLANI TN-23-004-026-026/4140246-A
(MELAMADAI) 		2923004000NRG23160920221146235 17/09/2022 P.Rethinam 2923004WL026962 P.Rethinam 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 P.Rethinam INDIAN BANK(607105)
55 THIRUPPULLANI TN-23-004-026-026/4140246-A
(MELAMADAI) 		2923004000NRG23160920221146236 17/09/2022 pitchai 2923004WL026962 pitchai 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 pitchai INDIAN BANK(607105)
56 THIRUPPULLANI TN-23-004-026-026/4140247-A
(MELAMADAI) 		2923004000NRG23160920221146237 17/09/2022 Chandra 2923004WL026962 Chandra 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 Chandra INDIAN BANK(607105)
57 THIRUPPULLANI TN-23-004-026-026/4140248-A
(MELAMADAI) 		2923004000NRG23160920221146238 17/09/2022 P.Deivanai 2923004WL026962 P.Deivanai 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 P.Deivanai INDIAN BANK(607105)
58 THIRUPPULLANI TN-23-004-026-026/4140249-A
(MELAMADAI) 		2923004000NRG23160920221146239 17/09/2022 Seetha 2923004WL026962 Seetha 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 Seetha INDIAN BANK(607105)
59 THIRUPPULLANI TN-23-004-026-026/4140250-A
(MELAMADAI) 		2923004000NRG23160920221146240 17/09/2022 ramanathan 2923004WL026962 ramanathan 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 ramanathan INDIAN BANK(607105)
60 THIRUPPULLANI TN-23-004-026-026/4140251-A
(MELAMADAI) 		2923004000NRG23160920221146241 17/09/2022 Lakshmi 2923004WL026962 Lakshmi 00176 IDIB000K158 1100 1100 Processed 14/10/2022 035858366 Lakshmi CANARA BANK(508532)
61 THIRUPPULLANI TN-23-004-026-026/4140343-A
(MELAMADAI) 		2923004000NRG23160920221146242 17/09/2022 K.Azhageswari 2923004WL026962 K.Azhageswari 00176 IDIB000K158 660 660 Processed 15/10/2022 035858366 K.Azhageswari INDIAN BANK(607105)
62 THIRUPPULLANI TN-23-004-026-026/4140349-A
(MELAMADAI) 		2923004000NRG23160920221146244 17/09/2022 pachavarnam 2923004WL026962 pachavarnam 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 pachavarnam INDIAN BANK(607105)
63 THIRUPPULLANI TN-23-004-026-026/4140353-A
(MELAMADAI) 		2923004000NRG23160920221146245 17/09/2022 Meenakannu 2923004WL026962 Meenakannu 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 Meenakannu INDIAN BANK(607105)
64 THIRUPPULLANI TN-23-004-026-026/4140371-A
(MELAMADAI) 		2923004000NRG23160920221146271 17/09/2022 S.Kalajrani 2923004WL026963 S.Kalajrani 00176 IDIB000K158 880 880 Processed 14/10/2022 035858366 S.Kalajrani INDIA POST PAYMENTS BANK LIMITED(508528)
65 THIRUPPULLANI TN-23-004-026-026/4140374-A
(MELAMADAI) 		2923004000NRG23160920221146272 17/09/2022 Jamila 2923004WL026963 Jamila 00176 IDIB000K158 843 843 Processed 14/10/2022 035858366 Jamila CANARA BANK(508532)
66 THIRUPPULLANI TN-23-004-026-026/4140383-A
(MELAMADAI) 		2923004000NRG23160920221146273 17/09/2022 P.Latha 2923004WL026963 P.Latha 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 P.Latha INDIAN BANK(607105)
67 THIRUPPULLANI TN-23-004-026-026/4140386-A
(MELAMADAI) 		2923004000NRG23160920221146274 17/09/2022 malarkodi 2923004WL026963 malarkodi 00176 IDIB000K158 880 880 Processed 14/10/2022 035858366 malarkodi ICICI BANK LTD(508534)
68 THIRUPPULLANI TN-23-004-026-026/4140389-A
(MELAMADAI) 		2923004000NRG23160920221146275 17/09/2022 malairani 2923004WL026963 malairani 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 malairani INDIAN BANK(607105)
69 THIRUPPULLANI TN-23-004-026-026/4140426-A
(MELAMADAI) 		2923004000NRG23160920221146277 17/09/2022 M.Muthurakku 2923004WL026963 M.Muthurakku 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 M.Muthurakku INDIAN BANK(607105)
70 THIRUPPULLANI TN-23-004-026-026/4140429-A
(MELAMADAI) 		2923004000NRG23160920221146278 17/09/2022 S.Fathima 2923004WL026963 S.Fathima 00176 IDIB000K158 880 880 Processed 14/10/2022 035858366 S.Fathima CANARA BANK(508532)
71 THIRUPPULLANI TN-23-004-026-026/4140432-A
(MELAMADAI) 		2923004000NRG23160920221146247 17/09/2022 M.Maruthupandiyan 2923004WL026962 M.Maruthupandiyan 00176 IDIB000K158 1124 1124 Processed 15/10/2022 035858366 M.Maruthupandiyan INDIAN BANK(607105)
72 THIRUPPULLANI TN-23-004-026-026/4140432-A
(MELAMADAI) 		2923004000NRG23160920221146246 17/09/2022 M.Vaitheki 2923004WL026962 M.Vaitheki 00176 IDIB000K158 1100 1100 Processed 14/10/2022 035858366 M.Vaitheki STATE BANK OF INDIA(508548)
73 THIRUPPULLANI TN-23-004-026-026/4140433-A
(MELAMADAI) 		2923004000NRG23160920221146279 17/09/2022 Ariyammal 2923004WL026963 Ariyammal 00176 IDIB000K158 880 880 Processed 14/10/2022 035858366 Ariyammal STATE BANK OF INDIA(508548)
74 THIRUPPULLANI TN-23-004-026-026/4140437-A
(MELAMADAI) 		2923004000NRG23160920221146280 17/09/2022 Kunjaravalli 2923004WL026963 Kunjaravalli 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 Kunjaravalli INDIAN BANK(607105)
75 THIRUPPULLANI TN-23-004-026-026/4140438-A
(MELAMADAI) 		2923004000NRG23160920221146281 17/09/2022 mangaladevi 2923004WL026963 mangaladevi 00176 IDIB000K158 440 440 Processed 15/10/2022 035858366 mangaladevi INDIAN BANK(607105)
76 THIRUPPULLANI TN-23-004-026-026/4140442-A
(MELAMADAI) 		2923004000NRG23160920221146282 17/09/2022 Rajeswari 2923004WL026963 Rajeswari 00176 IDIB000K158 1124 1124 Processed 15/10/2022 035858366 Rajeswari INDIAN BANK(607105)
77 THIRUPPULLANI TN-23-004-026-026/4140443-A
(MELAMADAI) 		2923004000NRG23160920221146283 17/09/2022 R.Muniyammal 2923004WL026963 R.Muniyammal 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 R.Muniyammal INDIAN BANK(607105)
78 THIRUPPULLANI TN-23-004-026-026/4140444-A
(MELAMADAI) 		2923004000NRG23160920221146284 17/09/2022 M.Gandhimathi 2923004WL026963 M.Gandhimathi 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 M.Gandhimathi INDIAN BANK(607105)
79 THIRUPPULLANI TN-23-004-026-026/4140445-A
(MELAMADAI) 		2923004000NRG23160920221146285 17/09/2022 Kalpana 2923004WL026963 Kalpana 00176 IDIB000K158 843 843 Processed 14/10/2022 035858366 Kalpana ICICI BANK LTD(508534)
80 THIRUPPULLANI TN-23-004-026-026/4140447-A
(MELAMADAI) 		2923004000NRG23160920221146286 17/09/2022 K.Bavani 2923004WL026963 K.Bavani 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 K.Bavani INDIAN BANK(607105)
81 THIRUPPULLANI TN-23-004-026-026/4140449-A
(MELAMADAI) 		2923004000NRG23160920221146288 17/09/2022 sathaye 2923004WL026963 sathaye 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 sathaye INDIAN BANK(607105)
82 THIRUPPULLANI TN-23-004-026-026/4140454-A
(MELAMADAI) 		2923004000NRG23160920221146289 17/09/2022 R.Muniyammal 2923004WL026963 R.Muniyammal 00176 IDIB000K158 660 660 Processed 15/10/2022 035858366 R.Muniyammal INDIAN BANK(607105)
83 THIRUPPULLANI TN-23-004-026-026/4140455-A
(MELAMADAI) 		2923004000NRG23160920221146290 17/09/2022 Arumugavalli 2923004WL026963 Arumugavalli 00176 IDIB000K158 880 880 Processed 14/10/2022 035858366 Arumugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
84 THIRUPPULLANI TN-23-004-026-026/4140459-A
(MELAMADAI) 		2923004000NRG23160920221146291 17/09/2022 M.Panchavarnam 2923004WL026963 M.Panchavarnam 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 M.Panchavarnam INDIAN BANK(607105)
85 THIRUPPULLANI TN-23-004-026-026/4140463-A
(MELAMADAI) 		2923004000NRG23160920221146292 17/09/2022 K.Rakku 2923004WL026963 K.Rakku 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 K.Rakku INDIAN BANK(607105)
86 THIRUPPULLANI TN-23-004-026-026/4140464-A
(MELAMADAI) 		2923004000NRG23160920221146293 17/09/2022 Panchavarnam 2923004WL026963 Panchavarnam 00176 IDIB000K158 880 880 Processed 14/10/2022 035858366 Panchavarnam PALLAVAN GRAMA BANK(607052)
87 THIRUPPULLANI TN-23-004-026-026/4140469-A
(MELAMADAI) 		2923004000NRG23160920221146294 17/09/2022 Malathi 2923004WL026963 Malathi 00176 IDIB000K158 880 880 Processed 14/10/2022 035858366 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-026-026/4140470-A
(MELAMADAI) 		2923004000NRG23160920221146295 17/09/2022 K.Boomadevi 2923004WL026963 K.Boomadevi 00176 IDIB000K158 843 843 Processed 14/10/2022 035858366 K.Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-026-026/4140472-A
(MELAMADAI) 		2923004000NRG23160920221146296 17/09/2022 muthulakshmi 2923004WL026963 muthulakshmi 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 muthulakshmi INDIAN BANK(607105)
90 THIRUPPULLANI TN-23-004-026-026/4140474-A
(MELAMADAI) 		2923004000NRG23160920221146297 17/09/2022 Muniyammal 2923004WL026963 Muniyammal 00176 IDIB000K158 660 660 Processed 14/10/2022 035858366 Muniyammal STATE BANK OF INDIA(508548)
91 THIRUPPULLANI TN-23-004-026-026/4140475-A
(MELAMADAI) 		2923004000NRG23160920221146248 17/09/2022 M.Valli 2923004WL026962 M.Valli 00176 IDIB000K158 440 440 Processed 15/10/2022 035858366 M.Valli INDIAN BANK(607105)
92 THIRUPPULLANI TN-23-004-026-026/4140481-A
(MELAMADAI) 		2923004000NRG23160920221146186 17/09/2022 amutha 2923004WL026959 amutha 00176 IDIB000K158 1686 1686 Processed 14/10/2022 035858366 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-026-026/4140488-A
(MELAMADAI) 		2923004000NRG23160920221146298 17/09/2022 B.Sathaye 2923004WL026963 B.Sathaye 00176 IDIB000K158 880 880 Processed 15/10/2022 035858366 B.Sathaye INDIAN BANK(607105)
94 THIRUPPULLANI TN-23-004-026-026/4140491-A
(MELAMADAI) 		2923004000NRG23160920221146299 17/09/2022 K.Pethal 2923004WL026963 K.Pethal 00176 IDIB000K158 660 660 Processed 14/10/2022 035858366 K.Pethal PALLAVAN GRAMA BANK(607052)
95 THIRUPPULLANI TN-23-004-026-026/4140492-A
(MELAMADAI) 		2923004000NRG23160920221146300 17/09/2022 Balasundari 2923004WL026963 Balasundari 00176 IDIB000K158 880 880 Processed 14/10/2022 035858366 Balasundari PUNJAB NATIONAL BANK(508568)
96 THIRUPPULLANI TN-23-004-026-026/4140503-A
(MELAMADAI) 		2923004000NRG23160920221146249 17/09/2022 S.Muthamilselvi 2923004WL026962 S.Muthamilselvi 00176 IDIB000K158 1100 1100 Processed 15/10/2022 035858366 S.Muthamilselvi INDIAN BANK(607105)
97 THIRUPPULLANI TN-23-004-026-026/483-A
(MELAMADAI) 		2923004000NRG23160920221146302 17/09/2022 Jemila 2923004WL026963 Jemila 00176 IDIB000K158 660 660 Processed 15/10/2022 035858366 Jemila INDIAN BANK(607105)
98 THIRUPPULLANI TN-23-004-026-026/501-A
(MELAMADAI) 		2923004000NRG23160920221146250 17/09/2022 Muniyabarathi 2923004WL026962 Muniyabarathi 00176 IDIB000K158 1100 1100 Processed 14/10/2022 035858366 Muniyabarathi INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPULLANI TN-23-004-026-026/507-A
(MELAMADAI) 		2923004000NRG23160920221146304 17/09/2022 Saratha 2923004WL026963 Saratha 00176 IDIB000K158 440 440 Processed 14/10/2022 035858366 Saratha STATE BANK OF INDIA(508548)
SubTotal 95690 95690
100 THIRUPPULLANI TN-23-004-001-001/1015-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143804 17/09/2022 Karthiga 2923004WL026826 Karthiga 00176 IDIB000P176 1365 1365 Processed 15/10/2022 035858366 Karthiga INDIAN OVERSEAS BANK(508541)
101 THIRUPPULLANI TN-23-004-001-001/112-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143800 17/09/2022 Pancha 2923004WL026825 Pancha 00176 IDIB000P176 1365 1365 Processed 15/10/2022 035858366 Pancha INDIAN BANK(607105)
102 THIRUPPULLANI TN-23-004-001-001/1201-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143801 17/09/2022 Murugammal 2923004WL026825 Murugammal 00176 IDIB000P176 1365 1365 Processed 15/10/2022 035858366 Murugammal INDIAN BANK(607105)
103 THIRUPPULLANI TN-23-004-001-001/913-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143589 17/09/2022 Kamala 2923004WL026817 Kamala 00176 IDIB000P176 1365 1365 Processed 15/10/2022 035858366 Kamala INDIAN BANK(607105)
104 THIRUPPULLANI TN-23-004-001-004/1109-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143633 17/09/2022 Pathma devi 2923004WL026819 Pathma devi 00176 IDIB000P176 1405 1405 Processed 15/10/2022 035858366 Pathma devi INDIAN BANK(607105)
105 THIRUPPULLANI TN-23-004-001-004/141-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143802 17/09/2022 Nagalakshmi 2923004WL026825 Nagalakshmi 00176 IDIB000P176 1365 1365 Processed 14/10/2022 035858366 Nagalakshmi PALLAVAN GRAMA BANK(607052)
106 THIRUPPULLANI TN-23-004-001-004/4220811-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143727 17/09/2022 T.Rakkammal 2923004WL026822 T.Rakkammal 00176 IDIB000P176 1405 1405 Processed 15/10/2022 035858366 T.Rakkammal INDIAN BANK(607105)
107 THIRUPPULLANI TN-23-004-001-004/4220821-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143726 17/09/2022 V.Ponnal 2923004WL026821 V.Ponnal 00176 IDIB000P176 1280 1280 Processed 15/10/2022 035858366 V.Ponnal INDIAN BANK(607105)
108 THIRUPPULLANI TN-23-004-001-004/4220826-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143521 17/09/2022 M.Muthammal 2923004WL026814 M.Muthammal 00176 IDIB000P176 1280 1280 Processed 15/10/2022 035858366 M.Muthammal INDIAN BANK(607105)
109 THIRUPPULLANI TN-23-004-001-004/4220833-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143522 17/09/2022 S.Panchavarnam 2923004WL026814 S.Panchavarnam 00176 IDIB000P176 1280 1280 Processed 15/10/2022 035858366 S.Panchavarnam INDIAN BANK(607105)
110 THIRUPPULLANI TN-23-004-001-004/4220883-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143523 17/09/2022 G.Rajammal 2923004WL026814 G.Rajammal 00176 IDIB000P176 1280 1280 Processed 15/10/2022 035858366 G.Rajammal INDIAN BANK(607105)
111 THIRUPPULLANI TN-23-004-001-004/4220895-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143524 17/09/2022 Poomayil 2923004WL026814 Poomayil 00176 IDIB000P176 1280 1280 Processed 15/10/2022 035858366 Poomayil INDIAN BANK(607105)
112 THIRUPPULLANI TN-23-004-001-005/1051-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143803 17/09/2022 sasikala 2923004WL026825 sasikala 00176 IDIB000P176 1365 1365 Processed 15/10/2022 035858366 sasikala INDIAN BANK(607105)
113 THIRUPPULLANI TN-23-004-001-008/1144-A
(PERIYAPATTINAM) 		2923004000NRG23160920221143634 17/09/2022 Lakshmi 2923004WL026819 Lakshmi 00176 IDIB000P176 1405 1405 Processed 15/10/2022 035858366 Lakshmi INDIAN BANK(607105)
SubTotal 18805 18805
114 THIRUPPULLANI TN-23-004-002-002/1226-A
(KANJIRANGUDI) 		2923004000NRG23150920221132127 17/09/2022 ummal 2923004WL026442 ummal 00177 IOBA0000138 800 800 Processed 14/10/2022 035858366 ummal INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-002-002/1429-A
(KANJIRANGUDI) 		2923004000NRG23150920221132128 17/09/2022 M.Tamilarasai 2923004WL026442 M.Tamilarasai 00177 IOBA0000138 800 800 Processed 14/10/2022 035858366 M.Tamilarasai INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUPPULLANI TN-23-004-002-002/1567-A
(KANJIRANGUDI) 		2923004000NRG23150920221132129 17/09/2022 Mariyammal 2923004WL026442 Mariyammal 00177 IOBA0000138 1200 1200 Processed 14/10/2022 035858366 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUPPULLANI TN-23-004-002-002/1581-A
(KANJIRANGUDI) 		2923004000NRG23150920221130419 17/09/2022 M.Murugaeshwari 2923004WL026406 M.Murugaeshwari 00177 IOBA0000138 1638 1638 Processed 15/10/2022 035858366 M.Murugaeshwari INDIAN OVERSEAS BANK(508541)
118 THIRUPPULLANI TN-23-004-002-002/1597-A
(KANJIRANGUDI) 		2923004000NRG23150920221132130 17/09/2022 R.Sasikala 2923004WL026442 R.Sasikala 00177 IOBA0000138 800 800 Processed 14/10/2022 035858366 R.Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-002-002/1598-A
(KANJIRANGUDI) 		2923004000NRG23150920221132131 17/09/2022 K.Punitha 2923004WL026442 K.Punitha 00177 IOBA0000138 200 200 Processed 14/10/2022 035858366 K.Punitha INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-002-002/1698-A
(KANJIRANGUDI) 		2923004000NRG23150920221132132 17/09/2022 Syediburahimummal 2923004WL026442 Syediburahimummal 00177 IOBA0000138 1200 1200 Processed 15/10/2022 035858366 Syediburahimummal INDIAN OVERSEAS BANK(508541)
121 THIRUPPULLANI TN-23-004-002-002/1699-A
(KANJIRANGUDI) 		2923004000NRG23150920221132133 17/09/2022 farisabegam 2923004WL026442 farisabegam 00177 IOBA0000138 1000 1000 Processed 15/10/2022 035858366 farisabegam INDIAN OVERSEAS BANK(508541)
122 THIRUPPULLANI TN-23-004-002-002/1703-A
(KANJIRANGUDI) 		2923004000NRG23150920221132134 17/09/2022 SyedAliFathima 2923004WL026442 SyedAliFathima 00177 IOBA0000138 1200 1200 Processed 15/10/2022 035858366 SyedAliFathima INDIAN OVERSEAS BANK(508541)
123 THIRUPPULLANI TN-23-004-002-002/1711-A
(KANJIRANGUDI) 		2923004000NRG23150920221132135 17/09/2022 Valliyammai 2923004WL026442 Valliyammai 00177 IOBA0000138 800 800 Processed 15/10/2022 035858366 Valliyammai INDIAN OVERSEAS BANK(508541)
124 THIRUPPULLANI TN-23-004-002-002/1731-A
(KANJIRANGUDI) 		2923004000NRG23150920221132136 17/09/2022 Layelabeevi 2923004WL026442 Layelabeevi 00177 IOBA0000138 1200 1200 Processed 15/10/2022 035858366 Layelabeevi INDIAN OVERSEAS BANK(508541)
125 THIRUPPULLANI TN-23-004-002-002/1735-A
(KANJIRANGUDI) 		2923004000NRG23150920221132137 17/09/2022 Jaguparnisha 2923004WL026442 Jaguparnisha 00177 IOBA0000138 1200 1200 Processed 15/10/2022 035858366 Jaguparnisha INDIAN OVERSEAS BANK(508541)
126 THIRUPPULLANI TN-23-004-002-004/1483-A
(KANJIRANGUDI) 		2923004000NRG23150920221132141 17/09/2022 Chillaiyal 2923004WL026442 Chillaiyal 00177 IOBA0000138 1000 1000 Processed 15/10/2022 035858366 Chillaiyal INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-002-004/4060038-A
(KANJIRANGUDI) 		2923004000NRG23150920221132142 17/09/2022 S.Ramalakshmi 2923004WL026442 S.Ramalakshmi 00177 IOBA0000138 1200 1200 Processed 14/10/2022 035858366 S.Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-002-004/4060118-A
(KANJIRANGUDI) 		2923004000NRG23150920221132143 17/09/2022 Velammal 2923004WL026442 Velammal 00177 IOBA0000138 800 800 Processed 15/10/2022 035858366 Velammal INDIAN OVERSEAS BANK(508541)
129 THIRUPPULLANI TN-23-004-002-004/4060610-A
(KANJIRANGUDI) 		2923004000NRG23150920221132144 17/09/2022 Mari 2923004WL026442 Mari 00177 IOBA0000138 800 800 Processed 14/10/2022 035858366 Mari PALLAVAN GRAMA BANK(607052)
130 THIRUPPULLANI TN-23-004-002-004/4060612-A
(KANJIRANGUDI) 		2923004000NRG23150920221132145 17/09/2022 Tamilselvi 2923004WL026442 Tamilselvi 00177 IOBA0000138 1000 1000 Processed 15/10/2022 035858366 Tamilselvi INDIAN OVERSEAS BANK(508541)
131 THIRUPPULLANI TN-23-004-002-004/4060614-A
(KANJIRANGUDI) 		2923004000NRG23150920221132146 17/09/2022 Shanmugavalli 2923004WL026442 Shanmugavalli 00177 IOBA0000138 1000 1000 Processed 14/10/2022 035858366 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIRUPPULLANI TN-23-004-002-004/4060726-A
(KANJIRANGUDI) 		2923004000NRG23150920221130421 17/09/2022 Rani 2923004WL026406 Rani 00177 IOBA0000138 1638 1638 Processed 14/10/2022 035858366 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUPPULLANI TN-23-004-002-004/4061165-A
(KANJIRANGUDI) 		2923004000NRG23150920221132148 17/09/2022 pullani 2923004WL026442 pullani 00177 IOBA0000138 800 800 Processed 14/10/2022 035858366 pullani INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUPPULLANI TN-23-004-002-004/4061345-A
(KANJIRANGUDI) 		2923004000NRG23150920221132149 17/09/2022 S.Uthaya 2923004WL026442 S.Uthaya 00177 IOBA0000138 800 800 Processed 15/10/2022 035858366 S.Uthaya INDIAN OVERSEAS BANK(508541)
135 THIRUPPULLANI TN-23-004-002-004/4061376-A
(KANJIRANGUDI) 		2923004000NRG23150920221132150 17/09/2022 Selvi 2923004WL026442 Selvi 00177 IOBA0000138 1000 1000 Processed 14/10/2022 035858366 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUPPULLANI TN-23-004-002-004/4061391-A
(KANJIRANGUDI) 		2923004000NRG23150920221132151 17/09/2022 Santha 2923004WL026442 Santha 00177 IOBA0000138 400 400 Processed 14/10/2022 035858366 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUPPULLANI TN-23-004-002-004/4061407-A
(KANJIRANGUDI) 		2923004000NRG23150920221132152 17/09/2022 Velayee 2923004WL026442 Velayee 00177 IOBA0000138 1000 1000 Processed 15/10/2022 035858366 Velayee INDIAN OVERSEAS BANK(508541)
138 THIRUPPULLANI TN-23-004-002-004/4061427-A
(KANJIRANGUDI) 		2923004000NRG23150920221132153 17/09/2022 Panchavarnam 2923004WL026442 Panchavarnam 00177 IOBA0000138 1200 1200 Processed 14/10/2022 035858366 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPULLANI TN-23-004-002-004/4061453-A
(KANJIRANGUDI) 		2923004000NRG23150920221132154 17/09/2022 Sathaiyee 2923004WL026442 Sathaiyee 00177 IOBA0000138 1200 1200 Processed 14/10/2022 035858366 Sathaiyee INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUPPULLANI TN-23-004-002-004/665-A
(KANJIRANGUDI) 		2923004000NRG23150920221132155 17/09/2022 Karuppayee 2923004WL026442 Karuppayee 00177 IOBA0000138 800 800 Processed 15/10/2022 035858366 Karuppayee INDIAN OVERSEAS BANK(508541)
141 THIRUPPULLANI TN-23-004-002-005/4060166-A
(KANJIRANGUDI) 		2923004000NRG23150920221132157 17/09/2022 Silaiyal 2923004WL026442 Silaiyal 00177 IOBA0000138 600 600 Processed 15/10/2022 035858366 Silaiyal INDIAN OVERSEAS BANK(508541)
142 THIRUPPULLANI TN-23-004-002-005/4060167-A
(KANJIRANGUDI) 		2923004000NRG23150920221132158 17/09/2022 Muniyammal 2923004WL026442 Muniyammal 00177 IOBA0000138 400 400 Processed 15/10/2022 035858366 Muniyammal INDIAN OVERSEAS BANK(508541)
143 THIRUPPULLANI TN-23-004-002-005/4060170-A
(KANJIRANGUDI) 		2923004000NRG23150920221132159 17/09/2022 Santhiramathi 2923004WL026442 Santhiramathi 00177 IOBA0000138 800 800 Processed 15/10/2022 035858366 Santhiramathi INDIAN OVERSEAS BANK(508541)
144 THIRUPPULLANI TN-23-004-002-005/4060173-A
(KANJIRANGUDI) 		2923004000NRG23150920221132160 17/09/2022 Muniyammal 2923004WL026442 Muniyammal 00177 IOBA0000138 800 800 Processed 15/10/2022 035858366 Muniyammal INDIAN OVERSEAS BANK(508541)
145 THIRUPPULLANI TN-23-004-002-005/4060174-A
(KANJIRANGUDI) 		2923004000NRG23150920221132161 17/09/2022 Muthurakku 2923004WL026442 Muthurakku 00177 IOBA0000138 800 800 Processed 15/10/2022 035858366 Muthurakku INDIAN OVERSEAS BANK(508541)
146 THIRUPPULLANI TN-23-004-002-005/4060179-A
(KANJIRANGUDI) 		2923004000NRG23150920221132162 17/09/2022 Kaliyammal 2923004WL026442 Kaliyammal 00177 IOBA0000138 1000 1000 Processed 14/10/2022 035858366 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUPPULLANI TN-23-004-002-005/4060183-A
(KANJIRANGUDI) 		2923004000NRG23150920221132163 17/09/2022 Sethammal 2923004WL026442 Sethammal 00177 IOBA0000138 1000 1000 Processed 15/10/2022 035858366 Sethammal INDIAN OVERSEAS BANK(508541)
148 THIRUPPULLANI TN-23-004-002-005/4060184-A
(KANJIRANGUDI) 		2923004000NRG23150920221132164 17/09/2022 Kalimuthu 2923004WL026442 Kalimuthu 00177 IOBA0000138 1000 1000 Processed 15/10/2022 035858366 Kalimuthu INDIAN OVERSEAS BANK(508541)
149 THIRUPPULLANI TN-23-004-002-005/4060186-A
(KANJIRANGUDI) 		2923004000NRG23150920221132165 17/09/2022 Nagamuthu 2923004WL026442 Nagamuthu 00177 IOBA0000138 400 400 Processed 15/10/2022 035858366 Nagamuthu INDIAN OVERSEAS BANK(508541)
150 THIRUPPULLANI TN-23-004-002-005/4060189-A
(KANJIRANGUDI) 		2923004000NRG23150920221132166 17/09/2022 Nambayee 2923004WL026442 Nambayee 00177 IOBA0000138 1000 1000 Processed 15/10/2022 035858366 Nambayee INDIAN OVERSEAS BANK(508541)
151 THIRUPPULLANI TN-23-004-002-005/4060190-A
(KANJIRANGUDI) 		2923004000NRG23150920221132167 17/09/2022 Muthammal 2923004WL026442 Muthammal 00177 IOBA0000138 800 800 Processed 14/10/2022 035858366 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUPPULLANI TN-23-004-002-005/4060191-A
(KANJIRANGUDI) 		2923004000NRG23150920221132168 17/09/2022 Nagavalli 2923004WL026442 Nagavalli 00177 IOBA0000138 1000 1000 Processed 15/10/2022 035858366 Nagavalli INDIAN OVERSEAS BANK(508541)
153 THIRUPPULLANI TN-23-004-002-005/4060195-A
(KANJIRANGUDI) 		2923004000NRG23150920221132169 17/09/2022 Selvi 2923004WL026442 Selvi 00177 IOBA0000138 1200 1200 Processed 14/10/2022 035858366 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIRUPPULLANI TN-23-004-002-005/4060209-A
(KANJIRANGUDI) 		2923004000NRG23150920221132170 17/09/2022 Govindammal 2923004WL026442 Govindammal 00177 IOBA0000138 1000 1000 Processed 14/10/2022 035858366 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUPPULLANI TN-23-004-002-005/4060210-A
(KANJIRANGUDI) 		2923004000NRG23150920221132171 17/09/2022 Prema 2923004WL026442 Prema 00177 IOBA0000138 1000 1000 Processed 14/10/2022 035858366 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-002-005/4060213-A
(KANJIRANGUDI) 		2923004000NRG23150920221132172 17/09/2022 Rakki 2923004WL026442 Rakki 00177 IOBA0000138 600 600 Processed 14/10/2022 035858366 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUPPULLANI TN-23-004-002-005/4060214-A
(KANJIRANGUDI) 		2923004000NRG23150920221132173 17/09/2022 Velammal 2923004WL026442 Velammal 00177 IOBA0000138 800 800 Processed 14/10/2022 035858366 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-002-005/4060215-A
(KANJIRANGUDI) 		2923004000NRG23150920221132174 17/09/2022 Arumugam 2923004WL026442 Arumugam 00177 IOBA0000138 800 800 Processed 15/10/2022 035858366 Arumugam INDIAN OVERSEAS BANK(508541)
159 THIRUPPULLANI TN-23-004-002-005/4060218-A
(KANJIRANGUDI) 		2923004000NRG23150920221132175 17/09/2022 Govindarani 2923004WL026442 Govindarani 00177 IOBA0000138 1200 1200 Processed 14/10/2022 035858366 Govindarani INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUPPULLANI TN-23-004-002-005/4060219-A
(KANJIRANGUDI) 		2923004000NRG23150920221132176 17/09/2022 Rakki 2923004WL026442 Rakki 00177 IOBA0000138 1200 1200 Processed 14/10/2022 035858366 Rakki INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIRUPPULLANI TN-23-004-002-006/40600624-A
(KANJIRANGUDI) 		2923004000NRG23150920221132179 17/09/2022 Silambayee 2923004WL026442 Silambayee 00177 IOBA0000138 1000 1000 Processed 14/10/2022 035858366 Silambayee INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUPPULLANI TN-23-004-002-006/4060228-A
(KANJIRANGUDI) 		2923004000NRG23150920221132180 17/09/2022 Vaiyamuthu 2923004WL026442 Vaiyamuthu 00177 IOBA0000138 600 600 Processed 14/10/2022 035858366 Vaiyamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUPPULLANI TN-23-004-002-006/4060229-A
(KANJIRANGUDI) 		2923004000NRG23150920221132181 17/09/2022 P.Sethammal 2923004WL026442 P.Sethammal 00177 IOBA0000138 1000 1000 Processed 15/10/2022 035858366 P.Sethammal INDIAN OVERSEAS BANK(508541)
164 THIRUPPULLANI TN-23-004-002-006/4060634-A
(KANJIRANGUDI) 		2923004000NRG23150920221132182 17/09/2022 Mariyammal 2923004WL026442 Mariyammal 00177 IOBA0000138 1000 1000 Processed 14/10/2022 035858366 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUPPULLANI TN-23-004-002-009/4061071-A
(KANJIRANGUDI) 		2923004000NRG23150920221132183 17/09/2022 Farikka 2923004WL026442 Farikka 00177 IOBA0000138 1200 1200 Processed 14/10/2022 035858366 Farikka ICICI BANK LTD(508534)
166 THIRUPPULLANI TN-23-004-002-010/1689-A
(KANJIRANGUDI) 		2923004000NRG23150920221132184 17/09/2022 Poomayal 2923004WL026442 Poomayal 00177 IOBA0000138 600 600 Processed 14/10/2022 035858366 Poomayal INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-002-010/1694-A
(KANJIRANGUDI) 		2923004000NRG23150920221132185 17/09/2022 Sudha 2923004WL026442 Sudha 00177 IOBA0000138 1000 1000 Processed 15/10/2022 035858366 Sudha INDIAN OVERSEAS BANK(508541)
168 THIRUPPULLANI TN-23-004-002-010/1697-A
(KANJIRANGUDI) 		2923004000NRG23150920221132186 17/09/2022 Mohameed Bevi 2923004WL026442 Mohameed Bevi 00177 IOBA0000138 1200 1200 Processed 14/10/2022 035858366 Mohameed Bevi INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUPPULLANI TN-23-004-002-010/1702-A
(KANJIRANGUDI) 		2923004000NRG23150920221132187 17/09/2022 Fathima 2923004WL026442 Fathima 00177 IOBA0000138 1000 1000 Processed 15/10/2022 035858366 Fathima INDIAN OVERSEAS BANK(508541)
170 THIRUPPULLANI TN-23-004-002-012/1495-A
(KANJIRANGUDI) 		2923004000NRG23150920221130213 17/09/2022 vellaiyammal 2923004WL026398 vellaiyammal 00177 IOBA0000138 1638 1638 Processed 15/10/2022 035858366 vellaiyammal INDIAN OVERSEAS BANK(508541)
171 THIRUPPULLANI TN-23-004-002-012/1557-A
(KANJIRANGUDI) 		2923004000NRG23150920221130422 17/09/2022 Indira 2923004WL026406 Indira 00177 IOBA0000138 1638 1638 Processed 14/10/2022 035858366 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
172 THIRUPPULLANI TN-23-004-002-012/1673-A
(KANJIRANGUDI) 		2923004000NRG23150920221132188 17/09/2022 Chinnammal 2923004WL026442 Chinnammal 00177 IOBA0000138 800 800 Processed 14/10/2022 035858366 Chinnammal PALLAVAN GRAMA BANK(607052)
173 THIRUPPULLANI TN-23-004-002-012/4060638-A
(KANJIRANGUDI) 		2923004000NRG23150920221132191 17/09/2022 Nagammal 2923004WL026442 Nagammal 00177 IOBA0000138 800 800 Processed 14/10/2022 035858366 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUPPULLANI TN-23-004-002-012/4060651-A
(KANJIRANGUDI) 		2923004000NRG23150920221130423 17/09/2022 Muneeswari 2923004WL026406 Muneeswari 00177 IOBA0000138 1638 1638 Processed 14/10/2022 035858366 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUPPULLANI TN-23-004-002-012/4060653-A
(KANJIRANGUDI) 		2923004000NRG23150920221132192 17/09/2022 Sellammal 2923004WL026442 Sellammal 00177 IOBA0000138 800 800 Processed 14/10/2022 035858366 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
176 THIRUPPULLANI TN-23-004-002-012/4060671-A
(KANJIRANGUDI) 		2923004000NRG23150920221132193 17/09/2022 Sethulakshmi 2923004WL026442 Sethulakshmi 00177 IOBA0000138 1200 1200 Processed 14/10/2022 035858366 Sethulakshmi STATE BANK OF INDIA(508548)
177 THIRUPPULLANI TN-23-004-002-012/4060682-A
(KANJIRANGUDI) 		2923004000NRG23150920221132194 17/09/2022 B.Panchammal 2923004WL026442 B.Panchammal 00177 IOBA0000138 1000 1000 Processed 14/10/2022 035858366 B.Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
178 THIRUPPULLANI TN-23-004-002-012/4060685-A
(KANJIRANGUDI) 		2923004000NRG23150920221132195 17/09/2022 Rajammal 2923004WL026442 Rajammal 00177 IOBA0000138 1000 1000 Processed 14/10/2022 035858366 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUPPULLANI TN-23-004-002-012/4060697-A
(KANJIRANGUDI) 		2923004000NRG23150920221132196 17/09/2022 .Eluvakkal 2923004WL026442 .Eluvakkal 00177 IOBA0000138 1000 1000 Processed 14/10/2022 035858366 .Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUPPULLANI TN-23-004-002-012/4060698-A
(KANJIRANGUDI) 		2923004000NRG23150920221132197 17/09/2022 A.Kaliyammal 2923004WL026442 A.Kaliyammal 00177 IOBA0000138 800 800 Processed 14/10/2022 035858366 A.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUPPULLANI TN-23-004-002-012/4060700-A
(KANJIRANGUDI) 		2923004000NRG23150920221132198 17/09/2022 S.Sinnaponnu 2923004WL026442 S.Sinnaponnu 00177 IOBA0000138 1200 1200 Processed 14/10/2022 035858366 S.Sinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
182 THIRUPPULLANI TN-23-004-002-014/4060607-A
(KANJIRANGUDI) 		2923004000NRG23150920221132199 17/09/2022 Rakammal 2923004WL026442 Rakammal 00177 IOBA0000138 1200 1200 Processed 14/10/2022 035858366 Rakammal INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUPPULLANI TN-23-004-002-016/4060588-A
(KANJIRANGUDI) 		2923004000NRG23150920221132200 17/09/2022 Arbutham 2923004WL026442 Arbutham 00177 IOBA0000138 800 800 Processed 15/10/2022 035858366 Arbutham INDIAN OVERSEAS BANK(508541)
184 THIRUPPULLANI TN-23-004-002-016/4060609-A
(KANJIRANGUDI) 		2923004000NRG23150920221132201 17/09/2022 P.Selvavathi 2923004WL026442 P.Selvavathi 00177 IOBA0000138 1000 1000 Processed 14/10/2022 035858366 P.Selvavathi INDIA POST PAYMENTS BANK LIMITED(508528)
185 THIRUPPULLANI TN-23-004-003-003/1439-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135026 17/09/2022 S.Ammaselvam 2923004WL026556 S.Ammaselvam 00177 IOBA0000138 690 690 Processed 15/10/2022 035858366 S.Ammaselvam INDIAN OVERSEAS BANK(508541)
186 THIRUPPULLANI TN-23-004-003-003/4260147-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135029 17/09/2022 Kanitha 2923004WL026556 Kanitha 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 Kanitha INDIAN OVERSEAS BANK(508541)
187 THIRUPPULLANI TN-23-004-003-003/4260149-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135030 17/09/2022 M.Valli 2923004WL026556 M.Valli 00177 IOBA0000138 920 920 Processed 15/10/2022 035858366 M.Valli INDIAN OVERSEAS BANK(508541)
188 THIRUPPULLANI TN-23-004-003-003/4260153-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135031 17/09/2022 Pechimuthu 2923004WL026556 Pechimuthu 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 Pechimuthu INDIAN OVERSEAS BANK(508541)
189 THIRUPPULLANI TN-23-004-003-003/4260156-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135032 17/09/2022 Kanniyammal 2923004WL026556 Kanniyammal 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 Kanniyammal INDIAN OVERSEAS BANK(508541)
190 THIRUPPULLANI TN-23-004-003-003/4260163-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135033 17/09/2022 M.Kala 2923004WL026556 M.Kala 00177 IOBA0000138 690 690 Processed 14/10/2022 035858366 M.Kala STATE BANK OF INDIA(508548)
191 THIRUPPULLANI TN-23-004-003-003/4260177-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135034 17/09/2022 Kala 2923004WL026556 Kala 00177 IOBA0000138 920 920 Processed 15/10/2022 035858366 Kala INDIAN OVERSEAS BANK(508541)
192 THIRUPPULLANI TN-23-004-003-003/4260185-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135036 17/09/2022 S.Silayal 2923004WL026556 S.Silayal 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 S.Silayal INDIAN OVERSEAS BANK(508541)
193 THIRUPPULLANI TN-23-004-003-003/4260185-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135035 17/09/2022 Sanmugavalli 2923004WL026556 Sanmugavalli 00177 IOBA0000138 920 920 Processed 15/10/2022 035858366 Sanmugavalli INDIAN OVERSEAS BANK(508541)
194 THIRUPPULLANI TN-23-004-003-003/4260186-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135037 17/09/2022 Murugeshwari 2923004WL026556 Murugeshwari 00177 IOBA0000138 920 920 Processed 15/10/2022 035858366 Murugeshwari INDIAN OVERSEAS BANK(508541)
195 THIRUPPULLANI TN-23-004-003-003/4260187-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135038 17/09/2022 A.Kilavi 2923004WL026556 A.Kilavi 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 A.Kilavi INDIAN OVERSEAS BANK(508541)
196 THIRUPPULLANI TN-23-004-003-003/4260191-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135039 17/09/2022 Kaliyammal 2923004WL026556 Kaliyammal 00177 IOBA0000138 920 920 Processed 15/10/2022 035858366 Kaliyammal INDIAN OVERSEAS BANK(508541)
197 THIRUPPULLANI TN-23-004-003-003/4260199-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135040 17/09/2022 K.Velayi 2923004WL026556 K.Velayi 00177 IOBA0000138 460 460 Processed 15/10/2022 035858366 K.Velayi INDIAN OVERSEAS BANK(508541)
198 THIRUPPULLANI TN-23-004-003-003/4260204-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135041 17/09/2022 Seetha 2923004WL026556 Seetha 00177 IOBA0000138 920 920 Processed 14/10/2022 035858366 Seetha IDBI BANK(607095)
199 THIRUPPULLANI TN-23-004-003-003/4260205-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135042 17/09/2022 Pavalakodi 2923004WL026556 Pavalakodi 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 Pavalakodi INDIAN OVERSEAS BANK(508541)
200 THIRUPPULLANI TN-23-004-003-003/4260207-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135043 17/09/2022 Valli 2923004WL026556 Valli 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 Valli INDIAN OVERSEAS BANK(508541)
201 THIRUPPULLANI TN-23-004-003-003/4260211
(THILLAIYENTHAL) 		2923004000NRG23150920221135044 17/09/2022 chandramathi 2923004WL026556 chandramathi 00177 IOBA0000138 1150 1150 Processed 14/10/2022 035858366 chandramathi ICICI BANK LTD(508534)
202 THIRUPPULLANI TN-23-004-003-003/4260213-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135045 17/09/2022 M.Veerammal 2923004WL026556 M.Veerammal 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 M.Veerammal INDIAN OVERSEAS BANK(508541)
203 THIRUPPULLANI TN-23-004-003-003/4260214-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135046 17/09/2022 V.Sanmugavalli 2923004WL026556 V.Sanmugavalli 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 V.Sanmugavalli INDIAN OVERSEAS BANK(508541)
204 THIRUPPULLANI TN-23-004-003-003/4260215-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135047 17/09/2022 S.Pullani 2923004WL026556 S.Pullani 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 S.Pullani INDIAN OVERSEAS BANK(508541)
205 THIRUPPULLANI TN-23-004-003-003/4260216-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135048 17/09/2022 R.Pancha 2923004WL026556 R.Pancha 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 R.Pancha INDIAN OVERSEAS BANK(508541)
206 THIRUPPULLANI TN-23-004-003-003/4260217-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135049 17/09/2022 K.Palaniyammal 2923004WL026556 K.Palaniyammal 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 K.Palaniyammal INDIAN OVERSEAS BANK(508541)
207 THIRUPPULLANI TN-23-004-003-003/4260222-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135050 17/09/2022 Selvi 2923004WL026556 Selvi 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 Selvi INDIAN OVERSEAS BANK(508541)
208 THIRUPPULLANI TN-23-004-003-003/4260225-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135052 17/09/2022 Menaka 2923004WL026556 Menaka 00177 IOBA0000138 690 690 Processed 15/10/2022 035858366 Menaka INDIAN OVERSEAS BANK(508541)
209 THIRUPPULLANI TN-23-004-003-003/4260227-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135053 17/09/2022 Panchavarnam 2923004WL026556 Panchavarnam 00177 IOBA0000138 920 920 Processed 15/10/2022 035858366 Panchavarnam INDIAN OVERSEAS BANK(508541)
210 THIRUPPULLANI TN-23-004-003-003/4260232-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135054 17/09/2022 V.Panthanam 2923004WL026556 V.Panthanam 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 V.Panthanam INDIAN OVERSEAS BANK(508541)
211 THIRUPPULLANI TN-23-004-003-003/4260233-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135055 17/09/2022 M.Rajalaxsmi 2923004WL026556 M.Rajalaxsmi 00177 IOBA0000138 690 690 Processed 15/10/2022 035858366 M.Rajalaxsmi INDIAN OVERSEAS BANK(508541)
212 THIRUPPULLANI TN-23-004-003-003/4260238-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135056 17/09/2022 M.Aravalli 2923004WL026556 M.Aravalli 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 M.Aravalli INDIAN OVERSEAS BANK(508541)
213 THIRUPPULLANI TN-23-004-003-003/4260239-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135057 17/09/2022 Udaiyakkal 2923004WL026556 Udaiyakkal 00177 IOBA0000138 920 920 Processed 15/10/2022 035858366 Udaiyakkal INDIAN OVERSEAS BANK(508541)
214 THIRUPPULLANI TN-23-004-003-003/4260250-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135058 17/09/2022 M.Sanmugavalli 2923004WL026556 M.Sanmugavalli 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 M.Sanmugavalli INDIAN OVERSEAS BANK(508541)
215 THIRUPPULLANI TN-23-004-003-003/4260326-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135059 17/09/2022 Jayarani 2923004WL026556 Jayarani 00177 IOBA0000138 1150 1150 Processed 15/10/2022 035858366 Jayarani INDIAN OVERSEAS BANK(508541)
216 THIRUPPULLANI TN-23-004-003-003/4260417-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135060 17/09/2022 A.Arayi 2923004WL026556 A.Arayi 00177 IOBA0000138 920 920 Processed 14/10/2022 035858366 A.Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
217 THIRUPPULLANI TN-23-004-003-003/4260422-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135061 17/09/2022 P.Sanmugavalli 2923004WL026556 P.Sanmugavalli 00177 IOBA0000138 1150 1150 Processed 14/10/2022 035858366 P.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUPPULLANI TN-23-004-003-003/4261737-A
(THILLAIYENTHAL) 		2923004000NRG23150920221135064 17/09/2022 K.Muthulakshmi 2923004WL026556 K.Muthulakshmi 00177 IOBA0000138 690 690 Processed 15/10/2022 035858366 K.Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 103230 103230
219 THIRUPPULLANI TN-23-004-012-001/4090310-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146425 17/09/2022 Mariyammal 2923004WL026965 Mariyammal 00177 IOBA0000737 750 750 Processed 14/10/2022 035858366 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUPPULLANI TN-23-004-012-001/4090314-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146426 17/09/2022 Pancha 2923004WL026965 Pancha 00177 IOBA0000737 750 750 Processed 14/10/2022 035858366 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
221 THIRUPPULLANI TN-23-004-012-001/565-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146427 17/09/2022 Muneeshwari 2923004WL026965 Muneeshwari 00177 IOBA0000737 600 600 Processed 14/10/2022 035858366 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUPPULLANI TN-23-004-012-001/566-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146428 17/09/2022 Selllammal 2923004WL026965 Selllammal 00177 IOBA0000737 300 300 Processed 14/10/2022 035858366 Selllammal INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUPPULLANI TN-23-004-012-001/570-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146429 17/09/2022 kaliyammal 2923004WL026965 kaliyammal 00177 IOBA0000737 600 600 Processed 14/10/2022 035858366 kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
224 THIRUPPULLANI TN-23-004-012-001/571-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146430 17/09/2022 Muneeshwari 2923004WL026965 Muneeshwari 00177 IOBA0000737 600 600 Processed 14/10/2022 035858366 Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUPPULLANI TN-23-004-012-001/573-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146431 17/09/2022 Muniyammal 2923004WL026965 Muniyammal 00177 IOBA0000737 750 750 Processed 14/10/2022 035858366 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
226 THIRUPPULLANI TN-23-004-012-001/576-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146432 17/09/2022 Vasantha 2923004WL026965 Vasantha 00177 IOBA0000737 600 600 Processed 15/10/2022 035858366 Vasantha INDIAN OVERSEAS BANK(508541)
227 THIRUPPULLANI TN-23-004-012-001/582-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146433 17/09/2022 Selvi 2923004WL026965 Selvi 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUPPULLANI TN-23-004-012-001/586-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146434 17/09/2022 Kavitha 2923004WL026965 Kavitha 00177 IOBA0000737 450 450 Processed 14/10/2022 035858366 Kavitha CANARA BANK(508532)
229 THIRUPPULLANI TN-23-004-012-001/587-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146435 17/09/2022 U.Pappammal 2923004WL026965 U.Pappammal 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 U.Pappammal INDIAN OVERSEAS BANK(508541)
230 THIRUPPULLANI TN-23-004-012-001/588-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146436 17/09/2022 Mariyathal 2923004WL026965 Mariyathal 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Mariyathal INDIA POST PAYMENTS BANK LIMITED(508528)
231 THIRUPPULLANI TN-23-004-012-001/600-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146437 17/09/2022 Danalakshmi 2923004WL026965 Danalakshmi 00177 IOBA0000737 150 150 Processed 15/10/2022 035858366 Danalakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
232 THIRUPPULLANI TN-23-004-012-001/679-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146439 17/09/2022 Selvarani 2923004WL026965 Selvarani 00177 IOBA0000737 600 600 Processed 15/10/2022 035858366 Selvarani INDIAN OVERSEAS BANK(508541)
233 THIRUPPULLANI TN-23-004-012-003/4090149-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146553 17/09/2022 A.Sethammal 2923004WL026967 A.Sethammal 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 A.Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUPPULLANI TN-23-004-012-003/4090178-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146554 17/09/2022 A.Erulayee 2923004WL026967 A.Erulayee 00177 IOBA0000737 450 450 Processed 15/10/2022 035858366 A.Erulayee INDIAN OVERSEAS BANK(508541)
235 THIRUPPULLANI TN-23-004-012-004/504-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146555 17/09/2022 Pandiyammal 2923004WL026967 Pandiyammal 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Pandiyammal INDIAN BANK(607105)
236 THIRUPPULLANI TN-23-004-012-004/625-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146556 17/09/2022 M.Thajnisha 2923004WL026967 M.Thajnisha 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 M.Thajnisha INDIAN OVERSEAS BANK(508541)
237 THIRUPPULLANI TN-23-004-012-006/620-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146558 17/09/2022 Subaitha Banu 2923004WL026967 Subaitha Banu 00177 IOBA0000737 750 750 Processed 14/10/2022 035858366 Subaitha Banu CANARA BANK(508532)
238 THIRUPPULLANI TN-23-004-012-006/621-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146559 17/09/2022 M.Poorani 2923004WL026967 M.Poorani 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 M.Poorani STATE BANK OF INDIA(508548)
239 THIRUPPULLANI TN-23-004-012-006/622-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146560 17/09/2022 N.Pathumuthu 2923004WL026967 N.Pathumuthu 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 N.Pathumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
240 THIRUPPULLANI TN-23-004-012-006/623-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146561 17/09/2022 M.Muniyammal 2923004WL026967 M.Muniyammal 00177 IOBA0000737 750 750 Processed 15/10/2022 035858366 M.Muniyammal INDIAN OVERSEAS BANK(508541)
241 THIRUPPULLANI TN-23-004-012-006/627-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146562 17/09/2022 R.Ummusalima 2923004WL026967 R.Ummusalima 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 R.Ummusalima INDIAN OVERSEAS BANK(508541)
242 THIRUPPULLANI TN-23-004-012-006/629-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146563 17/09/2022 S.Jokarabeevi 2923004WL026967 S.Jokarabeevi 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 S.Jokarabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUPPULLANI TN-23-004-012-006/633-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146564 17/09/2022 S.Abitha 2923004WL026967 S.Abitha 00177 IOBA0000737 750 750 Processed 15/10/2022 035858366 S.Abitha INDIAN OVERSEAS BANK(508541)
244 THIRUPPULLANI TN-23-004-012-006/642-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146565 17/09/2022 H.Rubiyabanu 2923004WL026967 H.Rubiyabanu 00177 IOBA0000737 750 750 Processed 14/10/2022 035858366 H.Rubiyabanu INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUPPULLANI TN-23-004-012-006/643-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146566 17/09/2022 A.Sarabunisha 2923004WL026967 A.Sarabunisha 00177 IOBA0000737 750 750 Processed 14/10/2022 035858366 A.Sarabunisha INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUPPULLANI TN-23-004-012-007/4090173-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146577 17/09/2022 Mariyammal 2923004WL026967 Mariyammal 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Mariyammal INDIAN OVERSEAS BANK(508541)
247 THIRUPPULLANI TN-23-004-012-007/4090175-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146578 17/09/2022 Panchavarnam 2923004WL026967 Panchavarnam 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Panchavarnam PALLAVAN GRAMA BANK(607052)
248 THIRUPPULLANI TN-23-004-012-007/4090194-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146579 17/09/2022 Veeramakali 2923004WL026967 Veeramakali 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Veeramakali INDIAN BANK(607105)
249 THIRUPPULLANI TN-23-004-012-007/4090209-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146580 17/09/2022 Ramalakshmi 2923004WL026967 Ramalakshmi 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Ramalakshmi INDIAN OVERSEAS BANK(508541)
250 THIRUPPULLANI TN-23-004-012-007/4090218-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146442 17/09/2022 Santha 2923004WL026965 Santha 00177 IOBA0000737 750 750 Processed 14/10/2022 035858366 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUPPULLANI TN-23-004-012-007/4090219-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146443 17/09/2022 Vasantha 2923004WL026965 Vasantha 00177 IOBA0000737 750 750 Processed 15/10/2022 035858366 Vasantha INDIAN OVERSEAS BANK(508541)
252 THIRUPPULLANI TN-23-004-012-007/4090224-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146444 17/09/2022 M.Thangammal 2923004WL026965 M.Thangammal 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 M.Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUPPULLANI TN-23-004-012-007/4090230-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146581 17/09/2022 panchavarnam 2923004WL026967 panchavarnam 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUPPULLANI TN-23-004-012-007/4090232-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146582 17/09/2022 Kokila 2923004WL026967 Kokila 00177 IOBA0000737 150 150 Processed 15/10/2022 035858366 Kokila INDIAN OVERSEAS BANK(508541)
255 THIRUPPULLANI TN-23-004-012-007/4090233-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146583 17/09/2022 Ariyal 2923004WL026967 Ariyal 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Ariyal INDIAN OVERSEAS BANK(508541)
256 THIRUPPULLANI TN-23-004-012-007/4090237-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146445 17/09/2022 Shanmugavalli 2923004WL026965 Shanmugavalli 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUPPULLANI TN-23-004-012-007/4090242-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146446 17/09/2022 Annapooranam 2923004WL026965 Annapooranam 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Annapooranam INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-012-007/4090243-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146447 17/09/2022 Aynal 2923004WL026965 Aynal 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Aynal INDIA POST PAYMENTS BANK LIMITED(508528)
259 THIRUPPULLANI TN-23-004-012-007/4090246-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146448 17/09/2022 nagavalli 2923004WL026965 nagavalli 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
260 THIRUPPULLANI TN-23-004-012-007/4090247-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146449 17/09/2022 R.Kala 2923004WL026965 R.Kala 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 R.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUPPULLANI TN-23-004-012-007/4090248-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146450 17/09/2022 Lakshmi 2923004WL026965 Lakshmi 00177 IOBA0000737 300 300 Processed 14/10/2022 035858366 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
262 THIRUPPULLANI TN-23-004-012-007/4090251-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146451 17/09/2022 Panchavarnam 2923004WL026965 Panchavarnam 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Panchavarnam INDIAN OVERSEAS BANK(508541)
263 THIRUPPULLANI TN-23-004-012-007/4090252-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146452 17/09/2022 Dhanalakshmi 2923004WL026965 Dhanalakshmi 00177 IOBA0000737 600 600 Processed 14/10/2022 035858366 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUPPULLANI TN-23-004-012-007/4090253-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146453 17/09/2022 Pappa 2923004WL026965 Pappa 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Pappa INDIAN OVERSEAS BANK(508541)
265 THIRUPPULLANI TN-23-004-012-007/4090254-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146454 17/09/2022 K.Abbas 2923004WL026965 K.Abbas 00177 IOBA0000737 150 150 Processed 14/10/2022 035858366 K.Abbas INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUPPULLANI TN-23-004-012-007/4090260-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146455 17/09/2022 Prema Devi 2923004WL026965 Prema Devi 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Prema Devi INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUPPULLANI TN-23-004-012-007/4090261-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146456 17/09/2022 Bagavathi 2923004WL026965 Bagavathi 00177 IOBA0000737 750 750 Processed 14/10/2022 035858366 Bagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
268 THIRUPPULLANI TN-23-004-012-007/4090262-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146457 17/09/2022 rani 2923004WL026965 rani 00177 IOBA0000737 450 450 Processed 15/10/2022 035858366 rani INDIAN OVERSEAS BANK(508541)
269 THIRUPPULLANI TN-23-004-012-007/4090264-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146458 17/09/2022 B.Nathiya 2923004WL026965 B.Nathiya 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 B.Nathiya INDIAN OVERSEAS BANK(508541)
270 THIRUPPULLANI TN-23-004-012-007/4090265-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146459 17/09/2022 Nachiyarammal 2923004WL026965 Nachiyarammal 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Nachiyarammal INDIA POST PAYMENTS BANK LIMITED(508528)
271 THIRUPPULLANI TN-23-004-012-007/4090266-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146460 17/09/2022 Radha 2923004WL026965 Radha 00177 IOBA0000737 600 600 Processed 14/10/2022 035858366 Radha HDFC BANK LTD(607152)
272 THIRUPPULLANI TN-23-004-012-007/4090267-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146461 17/09/2022 Sumathirani 2923004WL026965 Sumathirani 00177 IOBA0000737 600 600 Processed 14/10/2022 035858366 Sumathirani INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUPPULLANI TN-23-004-012-007/4090270-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146462 17/09/2022 Thillai 2923004WL026965 Thillai 00177 IOBA0000737 750 750 Processed 14/10/2022 035858366 Thillai HDFC BANK LTD(607152)
274 THIRUPPULLANI TN-23-004-012-007/4090272-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146463 17/09/2022 Shanthi 2923004WL026965 Shanthi 00177 IOBA0000737 600 600 Processed 14/10/2022 035858366 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIRUPPULLANI TN-23-004-012-007/4090274-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146464 17/09/2022 Muthumari 2923004WL026965 Muthumari 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
276 THIRUPPULLANI TN-23-004-012-007/4090278-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146466 17/09/2022 Ramalakshmi 2923004WL026965 Ramalakshmi 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUPPULLANI TN-23-004-012-007/4090308-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146467 17/09/2022 Pancha 2923004WL026965 Pancha 00177 IOBA0000737 750 750 Processed 14/10/2022 035858366 Pancha HDFC BANK LTD(607152)
278 THIRUPPULLANI TN-23-004-012-007/4090465-a
(KUTHAKKOTTAI) 		2923004000NRG23160920221146468 17/09/2022 Selvi 2923004WL026965 Selvi 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
279 THIRUPPULLANI TN-23-004-012-007/4090466-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146469 17/09/2022 Sundaravalli 2923004WL026965 Sundaravalli 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Sundaravalli INDIAN OVERSEAS BANK(508541)
280 THIRUPPULLANI TN-23-004-012-007/4090482-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146470 17/09/2022 Valli 2923004WL026965 Valli 00177 IOBA0000737 750 750 Processed 15/10/2022 035858366 Valli INDIAN OVERSEAS BANK(508541)
281 THIRUPPULLANI TN-23-004-012-007/4090503-a
(KUTHAKKOTTAI) 		2923004000NRG23160920221146471 17/09/2022 Muniyammal 2923004WL026965 Muniyammal 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Muniyammal INDIAN OVERSEAS BANK(508541)
282 THIRUPPULLANI TN-23-004-012-007/4090529-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146472 17/09/2022 Rajeswari 2923004WL026965 Rajeswari 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Rajeswari STATE BANK OF INDIA(508548)
283 THIRUPPULLANI TN-23-004-012-008/4090180-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146584 17/09/2022 M.Mageswari 2923004WL026967 M.Mageswari 00177 IOBA0000737 600 600 Processed 15/10/2022 035858366 M.Mageswari INDIAN OVERSEAS BANK(508541)
284 THIRUPPULLANI TN-23-004-012-008/4090181-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146585 17/09/2022 Pushpam 2923004WL026967 Pushpam 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Pushpam INDIAN BANK(607105)
285 THIRUPPULLANI TN-23-004-012-008/4090182-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146586 17/09/2022 Nagavalli 2923004WL026967 Nagavalli 00177 IOBA0000737 750 750 Processed 15/10/2022 035858366 Nagavalli INDIAN OVERSEAS BANK(508541)
286 THIRUPPULLANI TN-23-004-012-008/4090183-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146587 17/09/2022 Pechiyammal 2923004WL026967 Pechiyammal 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Pechiyammal INDIAN OVERSEAS BANK(508541)
287 THIRUPPULLANI TN-23-004-012-008/4090188-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146588 17/09/2022 Sundari 2923004WL026967 Sundari 00177 IOBA0000737 750 750 Processed 15/10/2022 035858366 Sundari INDIAN BANK(607105)
288 THIRUPPULLANI TN-23-004-012-008/4090189-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146589 17/09/2022 Arumugam 2923004WL026967 Arumugam 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Arumugam INDIAN OVERSEAS BANK(508541)
289 THIRUPPULLANI TN-23-004-012-008/4090190-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146590 17/09/2022 Mallika 2923004WL026967 Mallika 00177 IOBA0000737 600 600 Processed 15/10/2022 035858366 Mallika INDIAN BANK(607105)
290 THIRUPPULLANI TN-23-004-012-008/4090191-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146591 17/09/2022 M.Malaiyammal 2923004WL026967 M.Malaiyammal 00177 IOBA0000737 750 750 Processed 15/10/2022 035858366 M.Malaiyammal INDIAN OVERSEAS BANK(508541)
291 THIRUPPULLANI TN-23-004-012-010/608-B
(KUTHAKKOTTAI) 		2923004000NRG23160920221146595 17/09/2022 rajalakshmi 2923004WL026967 rajalakshmi 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 rajalakshmi INDIAN OVERSEAS BANK(508541)
292 THIRUPPULLANI TN-23-004-012-012/471-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146597 17/09/2022 Saritha 2923004WL026967 Saritha 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Saritha INDIAN OVERSEAS BANK(508541)
293 THIRUPPULLANI TN-23-004-012-012/501-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146598 17/09/2022 Lakshmi 2923004WL026967 Lakshmi 00177 IOBA0000737 750 750 Processed 15/10/2022 035858366 Lakshmi INDIAN BANK(607105)
294 THIRUPPULLANI TN-23-004-012-012/549-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146599 17/09/2022 Muneeswari 2923004WL026967 Muneeswari 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Muneeswari INDIAN OVERSEAS BANK(508541)
295 THIRUPPULLANI TN-23-004-012-012/556-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146600 17/09/2022 laximi 2923004WL026967 laximi 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 laximi INDIAN OVERSEAS BANK(508541)
296 THIRUPPULLANI TN-23-004-012-012/594-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146601 17/09/2022 jaya 2923004WL026967 jaya 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 jaya INDIAN OVERSEAS BANK(508541)
297 THIRUPPULLANI TN-23-004-012-012/595-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146602 17/09/2022 Anisha Banu 2923004WL026967 Anisha Banu 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Anisha Banu INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUPPULLANI TN-23-004-012-012/596-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146603 17/09/2022 hansul maharifa 2923004WL026967 hansul maharifa 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 hansul maharifa INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUPPULLANI TN-23-004-012-012/597-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146604 17/09/2022 Syed Raviyad 2923004WL026967 Syed Raviyad 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Syed Raviyad INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUPPULLANI TN-23-004-012-012/599-B
(KUTHAKKOTTAI) 		2923004000NRG23160920221146605 17/09/2022 Mumtaj Beevi 2923004WL026967 Mumtaj Beevi 00177 IOBA0000737 600 600 Processed 15/10/2022 035858366 Mumtaj Beevi INDIAN OVERSEAS BANK(508541)
301 THIRUPPULLANI TN-23-004-012-012/603-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146607 17/09/2022 Vajihabanu 2923004WL026967 Vajihabanu 00177 IOBA0000737 600 600 Processed 14/10/2022 035858366 Vajihabanu INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUPPULLANI TN-23-004-012-012/611-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146608 17/09/2022 Mohamed Aysha 2923004WL026967 Mohamed Aysha 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Mohamed Aysha INDIAN BANK(607105)
303 THIRUPPULLANI TN-23-004-012-012/611-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146609 17/09/2022 Sajithabanu 2923004WL026967 Sajithabanu 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Sajithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUPPULLANI TN-23-004-012-012/612-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146610 17/09/2022 Rukkaiya Beevi 2923004WL026967 Rukkaiya Beevi 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Rukkaiya Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-012-012/613-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146611 17/09/2022 Janama Begam 2923004WL026967 Janama Begam 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Janama Begam INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-012-012/614-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146612 17/09/2022 Mathil Arasi 2923004WL026967 Mathil Arasi 00177 IOBA0000737 600 600 Processed 15/10/2022 035858366 Mathil Arasi INDIAN OVERSEAS BANK(508541)
307 THIRUPPULLANI TN-23-004-012-012/628-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146614 17/09/2022 Baseera 2923004WL026967 Baseera 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Baseera INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-012-012/631-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146615 17/09/2022 rahmath nisha 2923004WL026967 rahmath nisha 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 rahmath nisha INDIAN OVERSEAS BANK(508541)
309 THIRUPPULLANI TN-23-004-012-012/647-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146616 17/09/2022 Thoupathnisha 2923004WL026967 Thoupathnisha 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Thoupathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUPPULLANI TN-23-004-012-012/670-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146474 17/09/2022 Velammal 2923004WL026965 Velammal 00177 IOBA0000737 750 750 Processed 15/10/2022 035858366 Velammal INDIAN OVERSEAS BANK(508541)
311 THIRUPPULLANI TN-23-004-012-012/673-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146618 17/09/2022 mohamed aysha 2923004WL026967 mohamed aysha 00177 IOBA0000737 750 750 Processed 14/10/2022 035858366 mohamed aysha INDIA POST PAYMENTS BANK LIMITED(508528)
312 THIRUPPULLANI TN-23-004-012-012/675-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146619 17/09/2022 Sulaika Ammal 2923004WL026967 Sulaika Ammal 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Sulaika Ammal INDIAN OVERSEAS BANK(508541)
313 THIRUPPULLANI TN-23-004-012-012/680-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146475 17/09/2022 Chithra Valli 2923004WL026965 Chithra Valli 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Chithra Valli INDIAN OVERSEAS BANK(508541)
314 THIRUPPULLANI TN-23-004-012-012/684-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146476 17/09/2022 Arumuga valli 2923004WL026965 Arumuga valli 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Arumuga valli INDIA POST PAYMENTS BANK LIMITED(508528)
315 THIRUPPULLANI TN-23-004-012-012/685
(KUTHAKKOTTAI) 		2923004000NRG23160920221146477 17/09/2022 Kaveri 2923004WL026965 Kaveri 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Kaveri INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIRUPPULLANI TN-23-004-012-012/694-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146478 17/09/2022 Eswari 2923004WL026965 Eswari 00177 IOBA0000737 600 600 Processed 14/10/2022 035858366 Eswari HDFC BANK LTD(607152)
317 THIRUPPULLANI TN-23-004-012-012/696-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146620 17/09/2022 Raja Lakshmi 2923004WL026967 Raja Lakshmi 00177 IOBA0000737 600 600 Processed 15/10/2022 035858366 Raja Lakshmi INDIAN OVERSEAS BANK(508541)
318 THIRUPPULLANI TN-23-004-012-012/699-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146621 17/09/2022 Mohamed Mariyam 2923004WL026967 Mohamed Mariyam 00177 IOBA0000737 600 600 Processed 14/10/2022 035858366 Mohamed Mariyam INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUPPULLANI TN-23-004-012-012/700-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146622 17/09/2022 kalaiselvi 2923004WL026967 kalaiselvi 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 kalaiselvi INDIAN OVERSEAS BANK(508541)
320 THIRUPPULLANI TN-23-004-012-012/707-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146623 17/09/2022 Santhiya 2923004WL026967 Santhiya 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Santhiya INDIAN OVERSEAS BANK(508541)
321 THIRUPPULLANI TN-23-004-012-012/723-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146626 17/09/2022 NoorulHithaya 2923004WL026967 NoorulHithaya 00177 IOBA0000737 750 750 Processed 14/10/2022 035858366 NoorulHithaya INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUPPULLANI TN-23-004-012-012/724-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146627 17/09/2022 Ummulkamila 2923004WL026967 Ummulkamila 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Ummulkamila INDIA POST PAYMENTS BANK LIMITED(508528)
323 THIRUPPULLANI TN-23-004-012-012/729-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146628 17/09/2022 saibu nisha 2923004WL026967 saibu nisha 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 saibu nisha INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUPPULLANI TN-23-004-012-012/733-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146479 17/09/2022 deepa 2923004WL026965 deepa 00177 IOBA0000737 750 750 Processed 15/10/2022 035858366 deepa INDIAN OVERSEAS BANK(508541)
325 THIRUPPULLANI TN-23-004-012-012/734-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146629 17/09/2022 Rahmath nisha 2923004WL026967 Rahmath nisha 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Rahmath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUPPULLANI TN-23-004-012-012/773-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146633 17/09/2022 Umal Vajatha 2923004WL026967 Umal Vajatha 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 Umal Vajatha INDIA POST PAYMENTS BANK LIMITED(508528)
327 THIRUPPULLANI TN-23-004-012-012/784-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146635 17/09/2022 Baisoonbeevi 2923004WL026967 Baisoonbeevi 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 Baisoonbeevi INDIAN OVERSEAS BANK(508541)
328 THIRUPPULLANI TN-23-004-012-013/639-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146482 17/09/2022 P.Panchammal 2923004WL026965 P.Panchammal 00177 IOBA0000737 900 900 Processed 15/10/2022 035858366 P.Panchammal INDIAN OVERSEAS BANK(508541)
329 THIRUPPULLANI TN-23-004-012-014/240-B
(KUTHAKKOTTAI) 		2923004000NRG23160920221146483 17/09/2022 V.Sudha 2923004WL026965 V.Sudha 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 V.Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUPPULLANI TN-23-004-012-015/615-A
(KUTHAKKOTTAI) 		2923004000NRG23160920221146487 17/09/2022 S.Amirthavalli 2923004WL026965 S.Amirthavalli 00177 IOBA0000737 900 900 Processed 14/10/2022 035858366 S.Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
331 THIRUPPULLANI TN-23-004-013-004/337-A
(SETHUKARAI) 		2923004000NRG23150920221132454 17/09/2022 Bathar Nisha 2923004WL026448 Bathar Nisha 00177 IOBA0000737 1405 1405 Processed 15/10/2022 035858366 Bathar Nisha INDIAN OVERSEAS BANK(508541)
332 THIRUPPULLANI TN-23-004-014-003/995-A
(THINAIKKULAM) 		2923004000NRG23150920221132676 17/09/2022 Sethulakshmi 2923004WL026459 Sethulakshmi 00177 IOBA0000737 1374 1374 Processed 14/10/2022 035858366 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-014-014/4270072-A
(THINAIKKULAM) 		2923004000NRG23150920221132677 17/09/2022 V.Nagananthini 2923004WL026459 V.Nagananthini 00177 IOBA0000737 1374 1374 Processed 15/10/2022 035858366 V.Nagananthini INDIAN OVERSEAS BANK(508541)
334 THIRUPPULLANI TN-23-004-014-014/4270077-A
(THINAIKKULAM) 		2923004000NRG23150920221132678 17/09/2022 velammal 2923004WL026459 velammal 00177 IOBA0000737 1374 1374 Processed 14/10/2022 035858366 velammal INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUPPULLANI TN-23-004-014-014/4270083-A
(THINAIKKULAM) 		2923004000NRG23150920221132679 17/09/2022 M.Chinnaponnu 2923004WL026459 M.Chinnaponnu 00177 IOBA0000737 1374 1374 Processed 14/10/2022 035858366 M.Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUPPULLANI TN-23-004-014-014/4270282-A
(THINAIKKULAM) 		2923004000NRG23150920221132578 17/09/2022 R.Nagamuthu 2923004WL026453 R.Nagamuthu 00177 IOBA0000737 1638 1638 Processed 14/10/2022 035858366 R.Nagamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUPPULLANI TN-23-004-014-014/897-A
(THINAIKKULAM) 		2923004000NRG23150920221132681 17/09/2022 Lakshmi 2923004WL026459 Lakshmi 00177 IOBA0000737 1374 1374 Processed 14/10/2022 035858366 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIRUPPULLANI TN-23-004-014-014/999
(THINAIKKULAM) 		2923004000NRG23150920221132579 17/09/2022 Shanmugapriya 2923004WL026453 Shanmugapriya 00177 IOBA0000737 1638 1638 Processed 15/10/2022 035858366 Shanmugapriya INDIAN OVERSEAS BANK(508541)
339 THIRUPPULLANI TN-23-004-024-003/4290303-A
(UTHARAVAI) 		2923004000NRG23160920221145221 17/09/2022 M.Amutha 2923004WL026902 M.Amutha 00177 IOBA0000737 1686 1686 Processed 14/10/2022 035858366 M.Amutha KARUR VYSA BANK(607100)
340 THIRUPPULLANI TN-23-004-024-024/283-A
(UTHARAVAI) 		2923004000NRG23160920221145173 17/09/2022 Jeyasuda 2923004WL026897 Jeyasuda 00177 IOBA0000737 1686 1686 Processed 14/10/2022 035858366 Jeyasuda INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUPPULLANI TN-23-004-024-024/306-A
(UTHARAVAI) 		2923004000NRG23160920221145165 17/09/2022 Lakshmi 2923004WL026890 Lakshmi 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 Lakshmi INDIAN OVERSEAS BANK(508541)
342 THIRUPPULLANI TN-23-004-024-024/307-A
(UTHARAVAI) 		2923004000NRG23160920221145164 17/09/2022 Ramiya 2923004WL026889 Ramiya 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 Ramiya INDIAN OVERSEAS BANK(508541)
343 THIRUPPULLANI TN-23-004-024-024/308-A
(UTHARAVAI) 		2923004000NRG23160920221145292 17/09/2022 Kaliyammal 2923004WL026917 Kaliyammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 Kaliyammal INDIAN OVERSEAS BANK(508541)
344 THIRUPPULLANI TN-23-004-024-024/337-A
(UTHARAVAI) 		2923004000NRG23160920221145261 17/09/2022 Radhalaxmi 2923004WL026907 Radhalaxmi 00177 IOBA0000737 1686 1686 Processed 14/10/2022 035858366 Radhalaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUPPULLANI TN-23-004-024-024/360-A
(UTHARAVAI) 		2923004000NRG23160920221145293 17/09/2022 Muthulakshmi 2923004WL026918 Muthulakshmi 00177 IOBA0000737 1686 1686 Processed 14/10/2022 035858366 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUPPULLANI TN-23-004-024-024/368-A
(UTHARAVAI) 		2923004000NRG23160920221145266 17/09/2022 Muthulakshmi 2923004WL026912 Muthulakshmi 00177 IOBA0000737 1686 1686 Processed 14/10/2022 035858366 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUPPULLANI TN-23-004-024-024/4290135-A
(UTHARAVAI) 		2923004000NRG23160920221145161 17/09/2022 P.Rakkammal 2923004WL026886 P.Rakkammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 P.Rakkammal INDIAN OVERSEAS BANK(508541)
348 THIRUPPULLANI TN-23-004-024-024/4290139-A
(UTHARAVAI) 		2923004000NRG23160920221145482 17/09/2022 Poomayil 2923004WL026928 Poomayil 00177 IOBA0000737 1686 1686 Processed 14/10/2022 035858366 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
349 THIRUPPULLANI TN-23-004-024-024/4290140-A
(UTHARAVAI) 		2923004000NRG23160920221145290 17/09/2022 B.Devi 2923004WL026916 B.Devi 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 B.Devi INDIAN OVERSEAS BANK(508541)
350 THIRUPPULLANI TN-23-004-024-024/4290142-A
(UTHARAVAI) 		2923004000NRG23160920221145437 17/09/2022 Jothi 2923004WL026923 Jothi 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 Jothi INDIAN OVERSEAS BANK(508541)
351 THIRUPPULLANI TN-23-004-024-024/4290143-A
(UTHARAVAI) 		2923004000NRG23160920221145480 17/09/2022 Rakammal 2923004WL026926 Rakammal 00177 IOBA0000737 1686 1686 Processed 14/10/2022 035858366 Rakammal INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-024-024/4290146-A
(UTHARAVAI) 		2923004000NRG23160920221145222 17/09/2022 Viji 2923004WL026903 Viji 00177 IOBA0000737 1686 1686 Processed 14/10/2022 035858366 Viji INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUPPULLANI TN-23-004-024-024/4290148-A
(UTHARAVAI) 		2923004000NRG23160920221145169 17/09/2022 Rajammal 2923004WL026894 Rajammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 Rajammal INDIAN OVERSEAS BANK(508541)
354 THIRUPPULLANI TN-23-004-024-024/4290154-A
(UTHARAVAI) 		2923004000NRG23160920221145436 17/09/2022 G.Mariyammal 2923004WL026922 G.Mariyammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 G.Mariyammal INDIAN OVERSEAS BANK(508541)
355 THIRUPPULLANI TN-23-004-024-024/4290155-A
(UTHARAVAI) 		2923004000NRG23160920221145583 17/09/2022 S.Muthammal 2923004WL026933 S.Muthammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 S.Muthammal INDIAN OVERSEAS BANK(508541)
356 THIRUPPULLANI TN-23-004-024-024/4290158
(UTHARAVAI) 		2923004000NRG23160920221145260 17/09/2022 Muthammal 2923004WL026906 Muthammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 Muthammal INDIAN OVERSEAS BANK(508541)
357 THIRUPPULLANI TN-23-004-024-024/4290164-A
(UTHARAVAI) 		2923004000NRG23160920221145263 17/09/2022 S.Revathi 2923004WL026909 S.Revathi 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 S.Revathi INDIAN OVERSEAS BANK(508541)
358 THIRUPPULLANI TN-23-004-024-024/4290166-A
(UTHARAVAI) 		2923004000NRG23160920221145172 17/09/2022 A.Mariyammal 2923004WL026896 A.Mariyammal 00177 IOBA0000737 1686 1686 Processed 14/10/2022 035858366 A.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUPPULLANI TN-23-004-024-024/4290167-A
(UTHARAVAI) 		2923004000NRG23160920221145220 17/09/2022 M.Santhi 2923004WL026901 M.Santhi 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 M.Santhi INDIAN OVERSEAS BANK(508541)
360 THIRUPPULLANI TN-23-004-024-024/4290169-A
(UTHARAVAI) 		2923004000NRG23160920221145171 17/09/2022 S.Rakkammal 2923004WL026895 S.Rakkammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 S.Rakkammal INDIAN OVERSEAS BANK(508541)
361 THIRUPPULLANI TN-23-004-024-024/4290174-A
(UTHARAVAI) 		2923004000NRG23160920221145518 17/09/2022 Rakkammal 2923004WL026930 Rakkammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 Rakkammal INDIAN OVERSEAS BANK(508541)
362 THIRUPPULLANI TN-23-004-024-024/4290175-A
(UTHARAVAI) 		2923004000NRG23160920221145223 17/09/2022 B.Selvarani 2923004WL026904 B.Selvarani 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 B.Selvarani INDIAN OVERSEAS BANK(508541)
363 THIRUPPULLANI TN-23-004-024-024/4290177-A
(UTHARAVAI) 		2923004000NRG23160920221145604 17/09/2022 K.Saroja 2923004WL026936 K.Saroja 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 K.Saroja INDIAN OVERSEAS BANK(508541)
364 THIRUPPULLANI TN-23-004-024-024/4290178-A
(UTHARAVAI) 		2923004000NRG23160920221145438 17/09/2022 M.Vellaiyammal 2923004WL026924 M.Vellaiyammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 M.Vellaiyammal INDIAN OVERSEAS BANK(508541)
365 THIRUPPULLANI TN-23-004-024-024/4290180-A
(UTHARAVAI) 		2923004000NRG23160920221145218 17/09/2022 V.Govindammal 2923004WL026899 V.Govindammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 V.Govindammal INDIAN OVERSEAS BANK(508541)
366 THIRUPPULLANI TN-23-004-024-024/4290181-A
(UTHARAVAI) 		2923004000NRG23160920221145267 17/09/2022 K.Pappa 2923004WL026913 K.Pappa 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 K.Pappa INDIAN OVERSEAS BANK(508541)
367 THIRUPPULLANI TN-23-004-024-024/4290183-A
(UTHARAVAI) 		2923004000NRG23160920221145434 17/09/2022 S.Poomani 2923004WL026920 S.Poomani 00177 IOBA0000737 1686 1686 Processed 14/10/2022 035858366 S.Poomani INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIRUPPULLANI TN-23-004-024-024/4290184-a
(UTHARAVAI) 		2923004000NRG23160920221145262 17/09/2022 mazhaiammal 2923004WL026908 mazhaiammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 mazhaiammal INDIAN OVERSEAS BANK(508541)
369 THIRUPPULLANI TN-23-004-024-024/4290188-A
(UTHARAVAI) 		2923004000NRG23160920221145160 17/09/2022 Logammal 2923004WL026885 Logammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 Logammal INDIAN OVERSEAS BANK(508541)
370 THIRUPPULLANI TN-23-004-024-024/4290191-A
(UTHARAVAI) 		2923004000NRG23160920221145224 17/09/2022 S.Sellammal 2923004WL026905 S.Sellammal 00177 IOBA0000737 1686 1686 Processed 14/10/2022 035858366 S.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
371 THIRUPPULLANI TN-23-004-024-024/4290218-A
(UTHARAVAI) 		2923004000NRG23160920221145435 17/09/2022 Rajammal 2923004WL026921 Rajammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 Rajammal INDIAN OVERSEAS BANK(508541)
372 THIRUPPULLANI TN-23-004-024-024/4290222-A
(UTHARAVAI) 		2923004000NRG23160920221145162 17/09/2022 Pushpa 2923004WL026887 Pushpa 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 Pushpa INDIAN OVERSEAS BANK(508541)
373 THIRUPPULLANI TN-23-004-024-024/4290262-A
(UTHARAVAI) 		2923004000NRG23160920221145166 17/09/2022 A.Mallika 2923004WL026891 A.Mallika 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 A.Mallika INDIAN OVERSEAS BANK(508541)
374 THIRUPPULLANI TN-23-004-024-024/4290263-A
(UTHARAVAI) 		2923004000NRG23160920221145656 17/09/2022 P.Ramayee 2923004WL026940 P.Ramayee 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 P.Ramayee INDIAN OVERSEAS BANK(508541)
375 THIRUPPULLANI TN-23-004-024-024/4290267-A
(UTHARAVAI) 		2923004000NRG23160920221145657 17/09/2022 MMurugeswari 2923004WL026941 MMurugeswari 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 MMurugeswari INDIAN OVERSEAS BANK(508541)
376 THIRUPPULLANI TN-23-004-024-024/4290268-A
(UTHARAVAI) 		2923004000NRG23160920221145264 17/09/2022 K.Muneeswari 2923004WL026910 K.Muneeswari 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 K.Muneeswari INDIAN OVERSEAS BANK(508541)
377 THIRUPPULLANI TN-23-004-024-024/4290270-A
(UTHARAVAI) 		2923004000NRG23160920221145163 17/09/2022 K.Rajammal 2923004WL026888 K.Rajammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 K.Rajammal INDIAN OVERSEAS BANK(508541)
378 THIRUPPULLANI TN-23-004-024-024/4290273-A
(UTHARAVAI) 		2923004000NRG23160920221145614 17/09/2022 S.Govindammal 2923004WL026938 S.Govindammal 00177 IOBA0000737 1686 1686 Processed 15/10/2022 035858366 S.Govindammal INDIAN OVERSEAS BANK(508541)
SubTotal 166591 166591
379 THIRUPPULLANI TN-23-004-007-009/4120645-A
(MALLAL) 		2923004000NRG23160920221145011 17/09/2022 Meenal 2923004WL026877 Meenal 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858366 Meenal PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-007-009/4120645-A
(MALLAL) 		2923004000NRG23160920221145012 17/09/2022 Palanivelammal 2923004WL026877 Palanivelammal 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858366 Palanivelammal PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-007-009/4120654-A
(MALLAL) 		2923004000NRG23160920221145013 17/09/2022 Ramu 2923004WL026877 Ramu 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858366 Ramu PALLAVAN GRAMA BANK(607052)
382 THIRUPPULLANI TN-23-004-009-009/408-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145055 17/09/2022 Jothi 2923004WL026881 Jothi 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858366 Jothi PALLAVAN GRAMA BANK(607052)
383 THIRUPPULLANI TN-23-004-009-009/4330108-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145056 17/09/2022 R.Muniyandi 2923004WL026881 R.Muniyandi 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858366 R.Muniyandi PALLAVAN GRAMA BANK(607052)
384 THIRUPPULLANI TN-23-004-009-009/4330117-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145057 17/09/2022 muthuvalli 2923004WL026881 muthuvalli 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858366 muthuvalli PALLAVAN GRAMA BANK(607052)
385 THIRUPPULLANI TN-23-004-009-009/4330168-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145058 17/09/2022 E.Chandran 2923004WL026881 E.Chandran 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858366 E.Chandran PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-009-009/4330187-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145059 17/09/2022 Supiramani 2923004WL026881 Supiramani 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858366 Supiramani PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-009-009/4330198-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145060 17/09/2022 V.Ganapathy 2923004WL026881 V.Ganapathy 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858366 V.Ganapathy PALLAVAN GRAMA BANK(607052)
388 THIRUPPULLANI TN-23-004-009-009/4330267-A
(VELLAMARICHUKKATTI) 		2923004000NRG23160920221145063 17/09/2022 S.Panchavarnam 2923004WL026881 S.Panchavarnam 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858366 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
389 THIRUPPULLANI TN-23-004-011-011/1235-A
(LANDHAI) 		2923004000NRG23150920221138742 17/09/2022 Ramya 2923004WL026664 Ramya 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858366 Ramya PALLAVAN GRAMA BANK(607052)
390 THIRUPPULLANI TN-23-004-011-011/4110057-A
(LANDHAI) 		2923004000NRG23150920221138743 17/09/2022 .Rajalakshmi 2923004WL026664 .Rajalakshmi 00328 IOBA0PGB001 1638 1638 Processed 14/10/2022 035858366 .Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
391 THIRUPPULLANI TN-23-004-019-001/159-B
(KALARI) 		2923004000NRG23160920221141919 17/09/2022 panchavarnam 2923004WL026766 panchavarnam 00328 IOBA0PGB001 750 750 Processed 15/10/2022 035858366 panchavarnam INDIAN OVERSEAS BANK(508541)
392 THIRUPPULLANI TN-23-004-019-003/728-A
(KALARI) 		2923004000NRG23160920221141923 17/09/2022 ramesh 2923004WL026766 ramesh 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858366 ramesh PALLAVAN GRAMA BANK(607052)
393 THIRUPPULLANI TN-23-004-019-019/38-A
(KALARI) 		2923004000NRG23160920221141962 17/09/2022 pooranam 2923004WL026769 pooranam 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUPPULLANI TN-23-004-019-019/4040005-A
(KALARI) 		2923004000NRG23160920221141963 17/09/2022 V.Pavalakodi 2923004WL026769 V.Pavalakodi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035858366 V.Pavalakodi INDIA POST PAYMENTS BANK LIMITED(508528)
395 THIRUPPULLANI TN-23-004-019-019/4040017-A
(KALARI) 		2923004000NRG23160920221141966 17/09/2022 S.Sethukarasu 2923004WL026769 S.Sethukarasu 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035858366 S.Sethukarasu INDIA POST PAYMENTS BANK LIMITED(508528)
396 THIRUPPULLANI TN-23-004-019-019/4040021-A
(KALARI) 		2923004000NRG23160920221141968 17/09/2022 V.Cowri 2923004WL026769 V.Cowri 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035858366 V.Cowri INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUPPULLANI TN-23-004-019-019/4040023-A
(KALARI) 		2923004000NRG23160920221141969 17/09/2022 G.Kooriammal 2923004WL026769 G.Kooriammal 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 G.Kooriammal INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUPPULLANI TN-23-004-019-019/4040028-A
(KALARI) 		2923004000NRG23160920221141970 17/09/2022 Ammalu 2923004WL026769 Ammalu 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUPPULLANI TN-23-004-019-019/4040029-A
(KALARI) 		2923004000NRG23160920221141971 17/09/2022 K.Kesavan 2923004WL026769 K.Kesavan 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 K.Kesavan PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-019-019/4040031-A
(KALARI) 		2923004000NRG23160920221141972 17/09/2022 M.Rajeswari 2923004WL026769 M.Rajeswari 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 M.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUPPULLANI TN-23-004-019-019/4040032-A
(KALARI) 		2923004000NRG23160920221141973 17/09/2022 K.Kunjari 2923004WL026769 K.Kunjari 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 K.Kunjari INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUPPULLANI TN-23-004-019-019/4040035-A
(KALARI) 		2923004000NRG23160920221141974 17/09/2022 M.Subramanian 2923004WL026769 M.Subramanian 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 M.Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
403 THIRUPPULLANI TN-23-004-019-019/4040039-A
(KALARI) 		2923004000NRG23160920221141975 17/09/2022 K.Panchavarnam 2923004WL026769 K.Panchavarnam 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 K.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
404 THIRUPPULLANI TN-23-004-019-019/4040046-A
(KALARI) 		2923004000NRG23160920221141976 17/09/2022 Panchavarnam 2923004WL026769 Panchavarnam 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
405 THIRUPPULLANI TN-23-004-019-019/4040048-A
(KALARI) 		2923004000NRG23160920221141977 17/09/2022 Nayagam 2923004WL026769 Nayagam 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 Nayagam PALLAVAN GRAMA BANK(607052)
406 THIRUPPULLANI TN-23-004-019-019/4040049-A
(KALARI) 		2923004000NRG23160920221141978 17/09/2022 P.Kaliammal 2923004WL026769 P.Kaliammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035858366 P.Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
407 THIRUPPULLANI TN-23-004-019-019/4040052-A
(KALARI) 		2923004000NRG23160920221141980 17/09/2022 R.Pushpam 2923004WL026769 R.Pushpam 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 R.Pushpam UNION BANK OF INDIA(508500)
408 THIRUPPULLANI TN-23-004-019-019/4040054-A
(KALARI) 		2923004000NRG23160920221141981 17/09/2022 C.Mariammal 2923004WL026769 C.Mariammal 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035858366 C.Mariammal PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-019-019/4040055-A
(KALARI) 		2923004000NRG23160920221141982 17/09/2022 M.Muthuvel 2923004WL026769 M.Muthuvel 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035858366 M.Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
410 THIRUPPULLANI TN-23-004-019-019/4040058-A
(KALARI) 		2923004000NRG23160920221141983 17/09/2022 M.Malarkodi 2923004WL026769 M.Malarkodi 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 M.Malarkodi PALLAVAN GRAMA BANK(607052)
411 THIRUPPULLANI TN-23-004-019-019/4040059-A
(KALARI) 		2923004000NRG23160920221141984 17/09/2022 kaleeswari 2923004WL026769 kaleeswari 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
412 THIRUPPULLANI TN-23-004-019-019/4040060-A
(KALARI) 		2923004000NRG23160920221141985 17/09/2022 M.Rakkammal 2923004WL026769 M.Rakkammal 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 M.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
413 THIRUPPULLANI TN-23-004-019-019/4040065-A
(KALARI) 		2923004000NRG23160920221141986 17/09/2022 M.Muthuerulaee 2923004WL026769 M.Muthuerulaee 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 M.Muthuerulaee INDIA POST PAYMENTS BANK LIMITED(508528)
414 THIRUPPULLANI TN-23-004-019-019/4040069-A
(KALARI) 		2923004000NRG23160920221141987 17/09/2022 T.Mangalammal 2923004WL026769 T.Mangalammal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 T.Mangalammal INDIA POST PAYMENTS BANK LIMITED(508528)
415 THIRUPPULLANI TN-23-004-019-019/4040076-A
(KALARI) 		2923004000NRG23160920221141988 17/09/2022 K.Muniyandi 2923004WL026769 K.Muniyandi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 K.Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
416 THIRUPPULLANI TN-23-004-019-019/4040078-A
(KALARI) 		2923004000NRG23160920221141989 17/09/2022 R.Panchavarnam 2923004WL026769 R.Panchavarnam 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 R.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
417 THIRUPPULLANI TN-23-004-019-019/4040079-A
(KALARI) 		2923004000NRG23160920221141990 17/09/2022 malaiyavathi 2923004WL026769 malaiyavathi 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 malaiyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIRUPPULLANI TN-23-004-019-019/4040080-A
(KALARI) 		2923004000NRG23160920221141991 17/09/2022 A.Vaiyammal 2923004WL026769 A.Vaiyammal 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035858366 A.Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
419 THIRUPPULLANI TN-23-004-019-019/4040082-A
(KALARI) 		2923004000NRG23160920221141993 17/09/2022 M.Valli 2923004WL026769 M.Valli 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 M.Valli PALLAVAN GRAMA BANK(607052)
420 THIRUPPULLANI TN-23-004-019-019/4040088-A
(KALARI) 		2923004000NRG23160920221141995 17/09/2022 ranni 2923004WL026769 ranni 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 ranni PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-019-019/4040090-A
(KALARI) 		2923004000NRG23160920221141996 17/09/2022 M.Aravalli 2923004WL026769 M.Aravalli 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 M.Aravalli INDIA POST PAYMENTS BANK LIMITED(508528)
422 THIRUPPULLANI TN-23-004-019-019/4040111-A
(KALARI) 		2923004000NRG23160920221141997 17/09/2022 D.Rajakumari 2923004WL026769 D.Rajakumari 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 D.Rajakumari PALLAVAN GRAMA BANK(607052)
423 THIRUPPULLANI TN-23-004-019-019/4040115-A
(KALARI) 		2923004000NRG23160920221141924 17/09/2022 K.Sivakali 2923004WL026766 K.Sivakali 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 K.Sivakali PALLAVAN GRAMA BANK(607052)
424 THIRUPPULLANI TN-23-004-019-019/4040117-A
(KALARI) 		2923004000NRG23160920221141925 17/09/2022 A.Karupayee 2923004WL026766 A.Karupayee 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035858366 A.Karupayee PALLAVAN GRAMA BANK(607052)
425 THIRUPPULLANI TN-23-004-019-019/4040120-A
(KALARI) 		2923004000NRG23160920221141926 17/09/2022 M.Devi 2923004WL026766 M.Devi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 M.Devi PALLAVAN GRAMA BANK(607052)
426 THIRUPPULLANI TN-23-004-019-019/4040123-A
(KALARI) 		2923004000NRG23160920221141927 17/09/2022 V.Karupayee 2923004WL026766 V.Karupayee 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 V.Karupayee PALLAVAN GRAMA BANK(607052)
427 THIRUPPULLANI TN-23-004-019-019/4040126-A
(KALARI) 		2923004000NRG23160920221141928 17/09/2022 V.Andichi 2923004WL026766 V.Andichi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 V.Andichi PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-019-019/4040127-A
(KALARI) 		2923004000NRG23160920221141929 17/09/2022 G.Rahini 2923004WL026766 G.Rahini 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035858366 G.Rahini PALLAVAN GRAMA BANK(607052)
429 THIRUPPULLANI TN-23-004-019-019/4040135-A
(KALARI) 		2923004000NRG23160920221141930 17/09/2022 M.Vijayarani 2923004WL026766 M.Vijayarani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 M.Vijayarani PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-019-019/4040138-A
(KALARI) 		2923004000NRG23160920221141931 17/09/2022 M.Panchavarnam 2923004WL026766 M.Panchavarnam 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
431 THIRUPPULLANI TN-23-004-019-019/4040140-A
(KALARI) 		2923004000NRG23160920221141932 17/09/2022 A.Rekha 2923004WL026766 A.Rekha 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035858366 A.Rekha PALLAVAN GRAMA BANK(607052)
432 THIRUPPULLANI TN-23-004-019-019/4040154-A
(KALARI) 		2923004000NRG23160920221141934 17/09/2022 nagavalli 2923004WL026766 nagavalli 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 nagavalli PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-019-019/4040158-A
(KALARI) 		2923004000NRG23160920221141935 17/09/2022 K.Muniammal 2923004WL026766 K.Muniammal 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035858366 K.Muniammal PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-019-019/4040161-A
(KALARI) 		2923004000NRG23160920221141936 17/09/2022 A.Renuga 2923004WL026766 A.Renuga 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035858366 A.Renuga INDIAN OVERSEAS BANK(508541)
435 THIRUPPULLANI TN-23-004-019-019/4040164-A
(KALARI) 		2923004000NRG23160920221141938 17/09/2022 R.Selvi 2923004WL026766 R.Selvi 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035858366 R.Selvi INDIAN OVERSEAS BANK(508541)
436 THIRUPPULLANI TN-23-004-019-019/4040165-A
(KALARI) 		2923004000NRG23160920221141939 17/09/2022 S.Meena 2923004WL026766 S.Meena 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 S.Meena INDIA POST PAYMENTS BANK LIMITED(508528)
437 THIRUPPULLANI TN-23-004-019-019/4040166-A
(KALARI) 		2923004000NRG23160920221141940 17/09/2022 thamayanthi 2923004WL026766 thamayanthi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 thamayanthi PALLAVAN GRAMA BANK(607052)
438 THIRUPPULLANI TN-23-004-019-019/4040175-A
(KALARI) 		2923004000NRG23160920221141941 17/09/2022 M.Selvi 2923004WL026766 M.Selvi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 M.Selvi PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-019-019/4040180-A
(KALARI) 		2923004000NRG23160920221141942 17/09/2022 K.Vasantha 2923004WL026766 K.Vasantha 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 K.Vasantha PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-019-019/4040184-A
(KALARI) 		2923004000NRG23160920221141998 17/09/2022 M.Meenal 2923004WL026769 M.Meenal 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 M.Meenal PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-019-019/4040288-A
(KALARI) 		2923004000NRG23160920221141943 17/09/2022 B.Govindammal 2923004WL026766 B.Govindammal 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858366 B.Govindammal PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-019-019/4040360-A
(KALARI) 		2923004000NRG23160920221141999 17/09/2022 jeeva 2923004WL026769 jeeva 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
443 THIRUPPULLANI TN-23-004-019-019/4040405-A
(KALARI) 		2923004000NRG23160920221142000 17/09/2022 Ramu 2923004WL026769 Ramu 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035858366 Ramu INDIAN OVERSEAS BANK(508541)
444 THIRUPPULLANI TN-23-004-019-019/4040488-A
(KALARI) 		2923004000NRG23160920221142001 17/09/2022 Ramu 2923004WL026769 Ramu 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIRUPPULLANI TN-23-004-019-019/4040490-A
(KALARI) 		2923004000NRG23160920221142002 17/09/2022 M.Govindasamy 2923004WL026769 M.Govindasamy 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858366 M.Govindasamy INDIA POST PAYMENTS BANK LIMITED(508528)
446 THIRUPPULLANI TN-23-004-019-019/4040502-A
(KALARI) 		2923004000NRG23160920221142003 17/09/2022 Rajeswari 2923004WL026769 Rajeswari 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035858366 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
447 THIRUPPULLANI TN-23-004-019-019/4040544-A
(KALARI) 		2923004000NRG23160920221142004 17/09/2022 K.Guna 2923004WL026769 K.Guna 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 K.Guna INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIRUPPULLANI TN-23-004-019-019/4040557-A
(KALARI) 		2923004000NRG23160920221141946 17/09/2022 poomayil 2923004WL026766 poomayil 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 poomayil PALLAVAN GRAMA BANK(607052)
449 THIRUPPULLANI TN-23-004-019-019/4040581-A
(KALARI) 		2923004000NRG23160920221141947 17/09/2022 S.Kavitha 2923004WL026766 S.Kavitha 00328 IOBA0PGB001 600 600 Processed 15/10/2022 035858366 S.Kavitha INDIAN OVERSEAS BANK(508541)
450 THIRUPPULLANI TN-23-004-019-019/4040583-A
(KALARI) 		2923004000NRG23160920221141948 17/09/2022 V.Selvarani 2923004WL026766 V.Selvarani 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 V.Selvarani PALLAVAN GRAMA BANK(607052)
451 THIRUPPULLANI TN-23-004-019-019/4040585-A
(KALARI) 		2923004000NRG23160920221141949 17/09/2022 G.Sumathi 2923004WL026766 G.Sumathi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 G.Sumathi PALLAVAN GRAMA BANK(607052)
452 THIRUPPULLANI TN-23-004-019-019/4040721-A
(KALARI) 		2923004000NRG23160920221142005 17/09/2022 Jeeva Jayanthi 2923004WL026769 Jeeva Jayanthi 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035858366 Jeeva Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUPPULLANI TN-23-004-019-019/64-A
(KALARI) 		2923004000NRG23160920221142006 17/09/2022 Lakshmi 2923004WL026769 Lakshmi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUPPULLANI TN-23-004-019-019/650-A
(KALARI) 		2923004000NRG23160920221142007 17/09/2022 Prabha 2923004WL026769 Prabha 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858366 Prabha PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-019-019/703-A
(KALARI) 		2923004000NRG23160920221142008 17/09/2022 Sumathi 2923004WL026769 Sumathi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035858366 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUPPULLANI TN-23-004-019-019/706-A
(KALARI) 		2923004000NRG23160920221142009 17/09/2022 Balu 2923004WL026769 Balu 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 Balu PALLAVAN GRAMA BANK(607052)
457 THIRUPPULLANI TN-23-004-019-019/732-A
(KALARI) 		2923004000NRG23160920221141951 17/09/2022 velammal 2923004WL026766 velammal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 velammal PALLAVAN GRAMA BANK(607052)
458 THIRUPPULLANI TN-23-004-019-019/738-A
(KALARI) 		2923004000NRG23160920221141952 17/09/2022 K.Shanmugarani 2923004WL026766 K.Shanmugarani 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 K.Shanmugarani PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-019-019/743-A
(KALARI) 		2923004000NRG23160920221141955 17/09/2022 V.Hemalatha 2923004WL026766 V.Hemalatha 00328 IOBA0PGB001 450 450 Processed 15/10/2022 035858366 V.Hemalatha INDIAN OVERSEAS BANK(508541)
460 THIRUPPULLANI TN-23-004-019-019/746-A
(KALARI) 		2923004000NRG23160920221142010 17/09/2022 Rani 2923004WL026769 Rani 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035858366 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
461 THIRUPPULLANI TN-23-004-022-022/336
(EKKAKUDI) 		2923004000NRG23150920221137469 17/09/2022 Rasina beevi 2923004WL026628 Rasina beevi 00328 IOBA0PGB001 1365 1365 Processed 14/10/2022 035858366 Rasina beevi INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUPPULLANI TN-23-004-023-023/310-A
(NALLIRUKKAI) 		2923004000NRG23150920221138567 17/09/2022 kanaka 2923004WL026662 kanaka 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035858366 kanaka INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUPPULLANI TN-23-004-023-023/4180043-A
(NALLIRUKKAI) 		2923004000NRG23150920221138577 17/09/2022 Kavitha K 2923004WL026662 Kavitha K 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 Kavitha K INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIRUPPULLANI TN-23-004-023-023/4180249-A
(NALLIRUKKAI) 		2923004000NRG23150920221138603 17/09/2022 M.Gopalakrishnan 2923004WL026662 M.Gopalakrishnan 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 M.Gopalakrishnan PALLAVAN GRAMA BANK(607052)
465 THIRUPPULLANI TN-23-004-023-023/4180261-A
(NALLIRUKKAI) 		2923004000NRG23150920221138604 17/09/2022 U.Panchavarnam 2923004WL026662 U.Panchavarnam 00328 IOBA0PGB001 150 150 Processed 14/10/2022 035858366 U.Panchavarnam PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-023-025/329-A
(NALLIRUKKAI) 		2923004000NRG23150920221138608 17/09/2022 Santhipriya 2923004WL026662 Santhipriya 00328 IOBA0PGB001 300 300 Processed 14/10/2022 035858366 Santhipriya PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-025-025/4200054-A
(PANAIYADIYENTHAL) 		2923004000NRG23150920221135930 17/09/2022 M.Buspavalli 2923004WL026581 M.Buspavalli 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035858366 M.Buspavalli PALLAVAN GRAMA BANK(607052)
468 THIRUPPULLANI TN-23-004-025-025/4200058-A
(PANAIYADIYENTHAL) 		2923004000NRG23150920221135931 17/09/2022 N.Andi 2923004WL026581 N.Andi 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035858366 N.Andi PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-025-025/4200097-A
(PANAIYADIYENTHAL) 		2923004000NRG23150920221135933 17/09/2022 N.Rakku 2923004WL026581 N.Rakku 00328 IOBA0PGB001 843 843 Processed 14/10/2022 035858366 N.Rakku PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-027-027/214-A
(PANAIKKULAM) 		2923004000NRG23160920221145684 17/09/2022 Muniyammal 2923004WL026944 Muniyammal 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 035858366 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
471 THIRUPPULLANI TN-23-004-027-027/4190170-A
(PANAIKKULAM) 		2923004000NRG23160920221145695 17/09/2022 I.Muthuirulayee 2923004WL026944 I.Muthuirulayee 00328 IOBA0PGB001 1124 1124 Processed 14/10/2022 035858366 I.Muthuirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUPPULLANI TN-23-004-027-027/4190171-A
(PANAIKKULAM) 		2923004000NRG23160920221145696 17/09/2022 Elammal 2923004WL026944 Elammal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 Elammal INDIA POST PAYMENTS BANK LIMITED(508528)
473 THIRUPPULLANI TN-23-004-027-027/4190172-A
(PANAIKKULAM) 		2923004000NRG23160920221145697 17/09/2022 G.Mallika 2923004WL026944 G.Mallika 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 G.Mallika CANARA BANK(508532)
474 THIRUPPULLANI TN-23-004-027-027/4190185
(PANAIKKULAM) 		2923004000NRG23160920221146022 17/09/2022 Kalaiselvi 2923004WL026955 Kalaiselvi 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858366 Kalaiselvi UNION BANK OF INDIA(508500)
475 THIRUPPULLANI TN-23-004-027-027/4190192-A
(PANAIKKULAM) 		2923004000NRG23160920221145703 17/09/2022 M.Soundaravalli 2923004WL026944 M.Soundaravalli 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 M.Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
476 THIRUPPULLANI TN-23-004-027-027/4190201-A
(PANAIKKULAM) 		2923004000NRG23160920221145707 17/09/2022 R.Deivakkani 2923004WL026944 R.Deivakkani 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 R.Deivakkani INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIRUPPULLANI TN-23-004-027-027/4190208-A
(PANAIKKULAM) 		2923004000NRG23160920221145710 17/09/2022 R.Muniyandi 2923004WL026944 R.Muniyandi 00328 IOBA0PGB001 900 900 Processed 14/10/2022 035858366 R.Muniyandi PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-027-027/4190225-A
(PANAIKKULAM) 		2923004000NRG23160920221145715 17/09/2022 R.Panchavarnam 2923004WL026944 R.Panchavarnam 00328 IOBA0PGB001 450 450 Processed 14/10/2022 035858366 R.Panchavarnam PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-027-027/4190226-A
(PANAIKKULAM) 		2923004000NRG23160920221145716 17/09/2022 S.Kumar 2923004WL026944 S.Kumar 00328 IOBA0PGB001 750 750 Processed 14/10/2022 035858366 S.Kumar PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-027-027/4190278
(PANAIKKULAM) 		2923004000NRG23160920221146023 17/09/2022 govindammal 2923004WL026955 govindammal 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858366 govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
481 THIRUPPULLANI TN-23-004-027-027/4190381-A
(PANAIKKULAM) 		2923004000NRG23160920221145724 17/09/2022 Chandirakala 2923004WL026944 Chandirakala 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 Chandirakala INDIA POST PAYMENTS BANK LIMITED(508528)
482 THIRUPPULLANI TN-23-004-027-027/4190418-A
(PANAIKKULAM) 		2923004000NRG23160920221146024 17/09/2022 nillavathi 2923004WL026955 nillavathi 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858366 nillavathi PALLAVAN GRAMA BANK(607052)
483 THIRUPPULLANI TN-23-004-027-027/439
(PANAIKKULAM) 		2923004000NRG23160920221146025 17/09/2022 ranjani 2923004WL026955 ranjani 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858366 ranjani STATE BANK OF INDIA(508548)
484 THIRUPPULLANI TN-23-004-027-027/485-A
(PANAIKKULAM) 		2923004000NRG23160920221145732 17/09/2022 Jeeva 2923004WL026944 Jeeva 00328 IOBA0PGB001 600 600 Processed 14/10/2022 035858366 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUPPULLANI TN-23-004-028-028/4010108-A
(ALANGULAM) 		2923004000NRG23160920221144823 17/09/2022 M.Mangalam 2923004WL026868 M.Mangalam 00328 IOBA0PGB001 1536 1536 Processed 14/10/2022 035858366 M.Mangalam PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-032-032/300-A
(PATHIRATHARAVAI) 		2923004000NRG23150920221135752 17/09/2022 Pancha 2923004WL026569 Pancha 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 035858366 Pancha PALLAVAN GRAMA BANK(607052)
SubTotal 94233 94233
487 THIRUPPULLANI TN-23-004-004-002/1117-A
(MAYAKULAM) 		2923004000NRG23150920221133664 17/09/2022 Anbusorubi 2923004WL026493 Anbusorubi 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 Anbusorubi INDIA POST PAYMENTS BANK LIMITED(508528)
488 THIRUPPULLANI TN-23-004-004-002/4130835-A
(MAYAKULAM) 		2923004000NRG23150920221133249 17/09/2022 A.Roslin 2923004WL026484 A.Roslin 00415 SBIN0002223 1100 1100 Processed 14/10/2022 035858366 A.Roslin STATE BANK OF INDIA(508548)
489 THIRUPPULLANI TN-23-004-004-004/1237-A
(MAYAKULAM) 		2923004000NRG23150920221133251 17/09/2022 manjula 2923004WL026484 manjula 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
490 THIRUPPULLANI TN-23-004-004-004/1241-A
(MAYAKULAM) 		2923004000NRG23150920221133252 17/09/2022 vairalakshmi 2923004WL026484 vairalakshmi 00415 SBIN0002223 1100 1100 Processed 15/10/2022 035858366 vairalakshmi INDIAN OVERSEAS BANK(508541)
491 THIRUPPULLANI TN-23-004-004-004/1243-A
(MAYAKULAM) 		2923004000NRG23150920221133253 17/09/2022 Maragatham 2923004WL026484 Maragatham 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 Maragatham PALLAVAN GRAMA BANK(607052)
492 THIRUPPULLANI TN-23-004-004-004/1245-A
(MAYAKULAM) 		2923004000NRG23150920221133254 17/09/2022 Chithra 2923004WL026484 Chithra 00415 SBIN0002223 220 220 Processed 14/10/2022 035858366 Chithra STATE BANK OF INDIA(508548)
493 THIRUPPULLANI TN-23-004-004-004/1246-A
(MAYAKULAM) 		2923004000NRG23150920221133255 17/09/2022 kaliyammal 2923004WL026484 kaliyammal 00415 SBIN0002223 1100 1100 Processed 15/10/2022 035858366 kaliyammal INDIAN OVERSEAS BANK(508541)
494 THIRUPPULLANI TN-23-004-004-004/1247-A
(MAYAKULAM) 		2923004000NRG23150920221133256 17/09/2022 selvarani 2923004WL026484 selvarani 00415 SBIN0002223 1100 1100 Processed 15/10/2022 035858366 selvarani INDIAN OVERSEAS BANK(508541)
495 THIRUPPULLANI TN-23-004-004-004/1249-A
(MAYAKULAM) 		2923004000NRG23150920221133257 17/09/2022 nagalakshmi 2923004WL026484 nagalakshmi 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
496 THIRUPPULLANI TN-23-004-004-004/1304-A
(MAYAKULAM) 		2923004000NRG23150920221133260 17/09/2022 kalimuthu 2923004WL026484 kalimuthu 00415 SBIN0002223 1100 1100 Processed 15/10/2022 035858366 kalimuthu INDIAN OVERSEAS BANK(508541)
497 THIRUPPULLANI TN-23-004-004-004/1355-A
(MAYAKULAM) 		2923004000NRG23150920221133261 17/09/2022 mari 2923004WL026484 mari 00415 SBIN0002223 1100 1100 Processed 14/10/2022 035858366 mari CITY UNION BANK LIMITED(607324)
498 THIRUPPULLANI TN-23-004-004-004/1380-A
(MAYAKULAM) 		2923004000NRG23150920221133262 17/09/2022 mariyammal 2923004WL026484 mariyammal 00415 SBIN0002223 440 440 Processed 15/10/2022 035858366 mariyammal INDIAN OVERSEAS BANK(508541)
499 THIRUPPULLANI TN-23-004-004-004/1444-A
(MAYAKULAM) 		2923004000NRG23150920221133665 17/09/2022 Nagarani 2923004WL026493 Nagarani 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 Nagarani STATE BANK OF INDIA(508548)
500 THIRUPPULLANI TN-23-004-004-004/1572-A
(MAYAKULAM) 		2923004000NRG23150920221133072 17/09/2022 murugavalli 2923004WL026474 murugavalli 00415 SBIN0002223 1536 1536 Processed 14/10/2022 035858366 murugavalli STATE BANK OF INDIA(508548)
501 THIRUPPULLANI TN-23-004-004-004/1721-A
(MAYAKULAM) 		2923004000NRG23150920221133666 17/09/2022 Sangeetha 2923004WL026493 Sangeetha 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 Sangeetha CANARA BANK(508532)
502 THIRUPPULLANI TN-23-004-004-004/1722-A
(MAYAKULAM) 		2923004000NRG23150920221133264 17/09/2022 seetha 2923004WL026484 seetha 00415 SBIN0002223 1100 1100 Processed 14/10/2022 035858366 seetha STATE BANK OF INDIA(508548)
503 THIRUPPULLANI TN-23-004-004-004/1726-A
(MAYAKULAM) 		2923004000NRG23150920221133265 17/09/2022 Ilakiya 2923004WL026484 Ilakiya 00415 SBIN0002223 1686 1686 Processed 14/10/2022 035858366 Ilakiya STATE BANK OF INDIA(508548)
504 THIRUPPULLANI TN-23-004-004-004/197-A
(MAYAKULAM) 		2923004000NRG23150920221133667 17/09/2022 Mangaleswari 2923004WL026493 Mangaleswari 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 Mangaleswari STATE BANK OF INDIA(508548)
505 THIRUPPULLANI TN-23-004-004-004/4130071-A
(MAYAKULAM) 		2923004000NRG23150920221133269 17/09/2022 Santhi 2923004WL026484 Santhi 00415 SBIN0002223 1320 1320 Processed 14/10/2022 035858366 Santhi CANARA BANK(508532)
506 THIRUPPULLANI TN-23-004-004-004/4130171-A
(MAYAKULAM) 		2923004000NRG23150920221133050 17/09/2022 P.Susila 2923004WL026469 P.Susila 00415 SBIN0002223 1686 1686 Processed 15/10/2022 035858366 P.Susila INDIAN BANK(607105)
507 THIRUPPULLANI TN-23-004-004-004/4130585-A
(MAYAKULAM) 		2923004000NRG23150920221133669 17/09/2022 M.Krishnammal 2923004WL026493 M.Krishnammal 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 M.Krishnammal STATE BANK OF INDIA(508548)
508 THIRUPPULLANI TN-23-004-004-004/4130586-A
(MAYAKULAM) 		2923004000NRG23150920221133670 17/09/2022 Kaliyammal 2923004WL026493 Kaliyammal 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 Kaliyammal STATE BANK OF INDIA(508548)
509 THIRUPPULLANI TN-23-004-004-004/4130588-A
(MAYAKULAM) 		2923004000NRG23150920221133671 17/09/2022 R.Muneeshwari 2923004WL026493 R.Muneeshwari 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 R.Muneeshwari STATE BANK OF INDIA(508548)
510 THIRUPPULLANI TN-23-004-004-004/4130595-A
(MAYAKULAM) 		2923004000NRG23150920221133672 17/09/2022 V.Irulayi 2923004WL026493 V.Irulayi 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 V.Irulayi STATE BANK OF INDIA(508548)
511 THIRUPPULLANI TN-23-004-004-004/4130604-A
(MAYAKULAM) 		2923004000NRG23150920221133673 17/09/2022 Rani 2923004WL026493 Rani 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 Rani STATE BANK OF INDIA(508548)
512 THIRUPPULLANI TN-23-004-004-004/4130605-A
(MAYAKULAM) 		2923004000NRG23150920221133674 17/09/2022 P.Parvathy 2923004WL026493 P.Parvathy 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 P.Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
513 THIRUPPULLANI TN-23-004-004-004/4130610-A
(MAYAKULAM) 		2923004000NRG23150920221133675 17/09/2022 S.Thangammal 2923004WL026493 S.Thangammal 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 S.Thangammal PALLAVAN GRAMA BANK(607052)
514 THIRUPPULLANI TN-23-004-004-004/4130614-A
(MAYAKULAM) 		2923004000NRG23150920221133676 17/09/2022 Syamala 2923004WL026493 Syamala 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 Syamala STATE BANK OF INDIA(508548)
515 THIRUPPULLANI TN-23-004-004-004/4130615-A
(MAYAKULAM) 		2923004000NRG23150920221133677 17/09/2022 M.Selvarani 2923004WL026493 M.Selvarani 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 M.Selvarani STATE BANK OF INDIA(508548)
516 THIRUPPULLANI TN-23-004-004-004/4130623-A
(MAYAKULAM) 		2923004000NRG23150920221133678 17/09/2022 S.Meenammal 2923004WL026493 S.Meenammal 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 S.Meenammal STATE BANK OF INDIA(508548)
517 THIRUPPULLANI TN-23-004-004-004/4130624-A
(MAYAKULAM) 		2923004000NRG23150920221133679 17/09/2022 P.Amaravathy 2923004WL026493 P.Amaravathy 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 P.Amaravathy INDIA POST PAYMENTS BANK LIMITED(508528)
518 THIRUPPULLANI TN-23-004-004-004/4130626-A
(MAYAKULAM) 		2923004000NRG23150920221133680 17/09/2022 K.Saratha 2923004WL026493 K.Saratha 00415 SBIN0002223 440 440 Processed 15/10/2022 035858366 K.Saratha INDIAN BANK(607105)
519 THIRUPPULLANI TN-23-004-004-004/4130627-A
(MAYAKULAM) 		2923004000NRG23150920221133681 17/09/2022 M.Nagarani 2923004WL026493 M.Nagarani 00415 SBIN0002223 440 440 Processed 14/10/2022 035858366 M.Nagarani PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-004-004/4130630-A
(MAYAKULAM) 		2923004000NRG23150920221133682 17/09/2022 S.Nagavalli 2923004WL026493 S.Nagavalli 00415 SBIN0002223 220 220 Processed 14/10/2022 035858366 S.Nagavalli STATE BANK OF INDIA(508548)
521 THIRUPPULLANI TN-23-004-004-004/4130633-A
(MAYAKULAM) 		2923004000NRG23150920221133683 17/09/2022 S.Malarkodi 2923004WL026493 S.Malarkodi 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 S.Malarkodi PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-004-004/4130635-A
(MAYAKULAM) 		2923004000NRG23150920221133684 17/09/2022 M.Dhanalaxshmi 2923004WL026493 M.Dhanalaxshmi 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 M.Dhanalaxshmi STATE BANK OF INDIA(508548)
523 THIRUPPULLANI TN-23-004-004-004/4130636-A
(MAYAKULAM) 		2923004000NRG23150920221133685 17/09/2022 M.Nagarani 2923004WL026493 M.Nagarani 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 M.Nagarani PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-004-004/4130637-A
(MAYAKULAM) 		2923004000NRG23150920221133686 17/09/2022 I.Saroja 2923004WL026493 I.Saroja 00415 SBIN0002223 440 440 Processed 14/10/2022 035858366 I.Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
525 THIRUPPULLANI TN-23-004-004-004/4130638-A
(MAYAKULAM) 		2923004000NRG23150920221133687 17/09/2022 S.Manimegalai 2923004WL026493 S.Manimegalai 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 S.Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
526 THIRUPPULLANI TN-23-004-004-004/4130639-A
(MAYAKULAM) 		2923004000NRG23150920221133688 17/09/2022 M.Devi 2923004WL026493 M.Devi 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 M.Devi STATE BANK OF INDIA(508548)
527 THIRUPPULLANI TN-23-004-004-004/4130641-A
(MAYAKULAM) 		2923004000NRG23150920221133689 17/09/2022 C.Nagavalli 2923004WL026493 C.Nagavalli 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 C.Nagavalli PALLAVAN GRAMA BANK(607052)
528 THIRUPPULLANI TN-23-004-004-004/4130654-A
(MAYAKULAM) 		2923004000NRG23150920221133690 17/09/2022 V.Nagalakshmi 2923004WL026493 V.Nagalakshmi 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 V.Nagalakshmi STATE BANK OF INDIA(508548)
529 THIRUPPULLANI TN-23-004-004-004/4130655-A
(MAYAKULAM) 		2923004000NRG23150920221133691 17/09/2022 Nagammal 2923004WL026493 Nagammal 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 Nagammal STATE BANK OF INDIA(508548)
530 THIRUPPULLANI TN-23-004-004-004/4130658-A
(MAYAKULAM) 		2923004000NRG23150920221133693 17/09/2022 R.Sutha 2923004WL026493 R.Sutha 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 R.Sutha STATE BANK OF INDIA(508548)
531 THIRUPPULLANI TN-23-004-004-004/4130670-A
(MAYAKULAM) 		2923004000NRG23150920221133694 17/09/2022 R.Tamilselvi 2923004WL026493 R.Tamilselvi 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 R.Tamilselvi CANARA BANK(508532)
532 THIRUPPULLANI TN-23-004-004-004/4130676-A
(MAYAKULAM) 		2923004000NRG23150920221133695 17/09/2022 M.Sethulaxshmi 2923004WL026493 M.Sethulaxshmi 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 M.Sethulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
533 THIRUPPULLANI TN-23-004-004-004/4130688-A
(MAYAKULAM) 		2923004000NRG23150920221133696 17/09/2022 M.Mariyammal 2923004WL026493 M.Mariyammal 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 M.Mariyammal PALLAVAN GRAMA BANK(607052)
534 THIRUPPULLANI TN-23-004-004-004/4130691-A
(MAYAKULAM) 		2923004000NRG23150920221133697 17/09/2022 M.Vasantha 2923004WL026493 M.Vasantha 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 M.Vasantha STATE BANK OF INDIA(508548)
535 THIRUPPULLANI TN-23-004-004-004/4130998-A
(MAYAKULAM) 		2923004000NRG23150920221133051 17/09/2022 Vasantha 2923004WL026469 Vasantha 00415 SBIN0002223 1686 1686 Processed 15/10/2022 035858366 Vasantha INDIAN OVERSEAS BANK(508541)
536 THIRUPPULLANI TN-23-004-004-004/656-A
(MAYAKULAM) 		2923004000NRG23150920221133698 17/09/2022 Raja Valli 2923004WL026493 Raja Valli 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 Raja Valli HDFC BANK LTD(607152)
537 THIRUPPULLANI TN-23-004-004-004/699-A
(MAYAKULAM) 		2923004000NRG23150920221133699 17/09/2022 Nagammal 2923004WL026493 Nagammal 00415 SBIN0002223 440 440 Processed 14/10/2022 035858366 Nagammal IDBI BANK(607095)
538 THIRUPPULLANI TN-23-004-004-004/733-A
(MAYAKULAM) 		2923004000NRG23150920221133700 17/09/2022 Gowari 2923004WL026493 Gowari 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 Gowari STATE BANK OF INDIA(508548)
539 THIRUPPULLANI TN-23-004-004-004/738-A
(MAYAKULAM) 		2923004000NRG23150920221133701 17/09/2022 sundari 2923004WL026493 sundari 00415 SBIN0002223 880 880 Processed 15/10/2022 035858366 sundari INDIAN BANK(607105)
540 THIRUPPULLANI TN-23-004-004-006/1124-A
(MAYAKULAM) 		2923004000NRG23150920221133706 17/09/2022 santhi 2923004WL026493 santhi 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 santhi CITY UNION BANK LIMITED(607324)
541 THIRUPPULLANI TN-23-004-004-006/1125-A
(MAYAKULAM) 		2923004000NRG23150920221133707 17/09/2022 Rakkammal 2923004WL026493 Rakkammal 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 Rakkammal STATE BANK OF INDIA(508548)
542 THIRUPPULLANI TN-23-004-004-006/1128-A
(MAYAKULAM) 		2923004000NRG23150920221133708 17/09/2022 M.Valarmathi 2923004WL026493 M.Valarmathi 00415 SBIN0002223 880 880 Processed 15/10/2022 035858366 M.Valarmathi INDIAN OVERSEAS BANK(508541)
543 THIRUPPULLANI TN-23-004-004-006/1130-A
(MAYAKULAM) 		2923004000NRG23150920221133709 17/09/2022 B.Saraswathi 2923004WL026493 B.Saraswathi 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 B.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
544 THIRUPPULLANI TN-23-004-004-006/1131-A
(MAYAKULAM) 		2923004000NRG23150920221133710 17/09/2022 Nagalakshmi 2923004WL026493 Nagalakshmi 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 Nagalakshmi STATE BANK OF INDIA(508548)
545 THIRUPPULLANI TN-23-004-004-006/1132-A
(MAYAKULAM) 		2923004000NRG23150920221133711 17/09/2022 saroja 2923004WL026493 saroja 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 saroja STATE BANK OF INDIA(508548)
546 THIRUPPULLANI TN-23-004-004-006/1133-A
(MAYAKULAM) 		2923004000NRG23150920221133712 17/09/2022 M.Nagavalli 2923004WL026493 M.Nagavalli 00415 SBIN0002223 220 220 Processed 14/10/2022 035858366 M.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
547 THIRUPPULLANI TN-23-004-004-006/1134-A
(MAYAKULAM) 		2923004000NRG23150920221133713 17/09/2022 Nampulaxmi 2923004WL026493 Nampulaxmi 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 Nampulaxmi INDIA POST PAYMENTS BANK LIMITED(508528)
548 THIRUPPULLANI TN-23-004-004-006/1138-A
(MAYAKULAM) 		2923004000NRG23150920221133714 17/09/2022 Sethurani 2923004WL026493 Sethurani 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 Sethurani PALLAVAN GRAMA BANK(607052)
549 THIRUPPULLANI TN-23-004-004-006/1139-A
(MAYAKULAM) 		2923004000NRG23150920221133715 17/09/2022 M.Mariyammal 2923004WL026493 M.Mariyammal 00415 SBIN0002223 440 440 Processed 14/10/2022 035858366 M.Mariyammal STATE BANK OF INDIA(508548)
550 THIRUPPULLANI TN-23-004-004-006/1140-A
(MAYAKULAM) 		2923004000NRG23150920221133716 17/09/2022 Renuka 2923004WL026493 Renuka 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIRUPPULLANI TN-23-004-004-006/1143-A
(MAYAKULAM) 		2923004000NRG23150920221133717 17/09/2022 selvarani 2923004WL026493 selvarani 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 selvarani STATE BANK OF INDIA(508548)
552 THIRUPPULLANI TN-23-004-004-006/1146-A
(MAYAKULAM) 		2923004000NRG23150920221133719 17/09/2022 Mariyammal 2923004WL026493 Mariyammal 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 Mariyammal HDFC BANK LTD(607152)
553 THIRUPPULLANI TN-23-004-004-006/1150-A
(MAYAKULAM) 		2923004000NRG23150920221133720 17/09/2022 seetha 2923004WL026493 seetha 00415 SBIN0002223 880 880 Processed 15/10/2022 035858366 seetha INDIAN OVERSEAS BANK(508541)
554 THIRUPPULLANI TN-23-004-004-006/1151-A
(MAYAKULAM) 		2923004000NRG23150920221133721 17/09/2022 vasantha 2923004WL026493 vasantha 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
555 THIRUPPULLANI TN-23-004-004-006/1155-A
(MAYAKULAM) 		2923004000NRG23150920221133722 17/09/2022 M.Nagarani 2923004WL026493 M.Nagarani 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 M.Nagarani PALLAVAN GRAMA BANK(607052)
556 THIRUPPULLANI TN-23-004-004-006/1162-A
(MAYAKULAM) 		2923004000NRG23150920221133723 17/09/2022 U.Mahalakshmi 2923004WL026493 U.Mahalakshmi 00415 SBIN0002223 880 880 Processed 15/10/2022 035858366 U.Mahalakshmi INDIAN OVERSEAS BANK(508541)
557 THIRUPPULLANI TN-23-004-004-006/1166-A
(MAYAKULAM) 		2923004000NRG23150920221133724 17/09/2022 R.Murugarani 2923004WL026493 R.Murugarani 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 R.Murugarani STATE BANK OF INDIA(508548)
558 THIRUPPULLANI TN-23-004-004-006/4130696-A
(MAYAKULAM) 		2923004000NRG23150920221133726 17/09/2022 M.Sujabanu 2923004WL026493 M.Sujabanu 00415 SBIN0002223 440 440 Processed 14/10/2022 035858366 M.Sujabanu STATE BANK OF INDIA(508548)
559 THIRUPPULLANI TN-23-004-004-006/4130697-A
(MAYAKULAM) 		2923004000NRG23150920221133727 17/09/2022 T.Panchavarnam 2923004WL026493 T.Panchavarnam 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 T.Panchavarnam STATE BANK OF INDIA(508548)
560 THIRUPPULLANI TN-23-004-004-006/4130700-A
(MAYAKULAM) 		2923004000NRG23150920221133728 17/09/2022 Velankanni 2923004WL026493 Velankanni 00415 SBIN0002223 220 220 Processed 14/10/2022 035858366 Velankanni CITY UNION BANK LIMITED(607324)
561 THIRUPPULLANI TN-23-004-004-006/4130703-A
(MAYAKULAM) 		2923004000NRG23150920221133729 17/09/2022 M.Eluvakkal 2923004WL026493 M.Eluvakkal 00415 SBIN0002223 220 220 Processed 14/10/2022 035858366 M.Eluvakkal STATE BANK OF INDIA(508548)
562 THIRUPPULLANI TN-23-004-004-006/4130706-A
(MAYAKULAM) 		2923004000NRG23150920221133730 17/09/2022 M.Sethu 2923004WL026493 M.Sethu 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 M.Sethu PALLAVAN GRAMA BANK(607052)
563 THIRUPPULLANI TN-23-004-004-006/4130707-A
(MAYAKULAM) 		2923004000NRG23150920221133731 17/09/2022 M.Nagarani 2923004WL026493 M.Nagarani 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 M.Nagarani STATE BANK OF INDIA(508548)
564 THIRUPPULLANI TN-23-004-004-006/4130708-A
(MAYAKULAM) 		2923004000NRG23150920221133732 17/09/2022 T.Meena 2923004WL026493 T.Meena 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 T.Meena STATE BANK OF INDIA(508548)
565 THIRUPPULLANI TN-23-004-004-006/4130710-A
(MAYAKULAM) 		2923004000NRG23150920221133733 17/09/2022 M.Sethulaxshmi 2923004WL026493 M.Sethulaxshmi 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 M.Sethulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
566 THIRUPPULLANI TN-23-004-004-006/4130713-A
(MAYAKULAM) 		2923004000NRG23150920221133734 17/09/2022 M.Rani 2923004WL026493 M.Rani 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 M.Rani STATE BANK OF INDIA(508548)
567 THIRUPPULLANI TN-23-004-004-006/4130715-A
(MAYAKULAM) 		2923004000NRG23150920221133735 17/09/2022 Selvarani 2923004WL026493 Selvarani 00415 SBIN0002223 440 440 Processed 14/10/2022 035858366 Selvarani CANARA BANK(508532)
568 THIRUPPULLANI TN-23-004-004-006/4130722-A
(MAYAKULAM) 		2923004000NRG23150920221133736 17/09/2022 M.Muthurani 2923004WL026493 M.Muthurani 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 M.Muthurani HDFC BANK LTD(607152)
569 THIRUPPULLANI TN-23-004-004-006/4130725-A
(MAYAKULAM) 		2923004000NRG23150920221133737 17/09/2022 L.Krishanaveni 2923004WL026493 L.Krishanaveni 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 L.Krishanaveni PALLAVAN GRAMA BANK(607052)
570 THIRUPPULLANI TN-23-004-004-006/4130728-A
(MAYAKULAM) 		2923004000NRG23150920221133739 17/09/2022 M.Pancahvarnam 2923004WL026493 M.Pancahvarnam 00415 SBIN0002223 440 440 Processed 14/10/2022 035858366 M.Pancahvarnam PALLAVAN GRAMA BANK(607052)
571 THIRUPPULLANI TN-23-004-004-006/4130745-A
(MAYAKULAM) 		2923004000NRG23150920221133740 17/09/2022 Rajammal 2923004WL026493 Rajammal 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUPPULLANI TN-23-004-004-006/4130754-A
(MAYAKULAM) 		2923004000NRG23150920221133741 17/09/2022 M.Jeya 2923004WL026493 M.Jeya 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 M.Jeya STATE BANK OF INDIA(508548)
573 THIRUPPULLANI TN-23-004-004-009/1282-A
(MAYAKULAM) 		2923004000NRG23150920221133276 17/09/2022 Lakshmi 2923004WL026484 Lakshmi 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 Lakshmi STATE BANK OF INDIA(508548)
574 THIRUPPULLANI TN-23-004-004-010/1174-A
(MAYAKULAM) 		2923004000NRG23150920221133742 17/09/2022 Muniyammal 2923004WL026493 Muniyammal 00415 SBIN0002223 880 880 Processed 14/10/2022 035858366 Muniyammal STATE BANK OF INDIA(508548)
575 THIRUPPULLANI TN-23-004-004-012/4130758-A
(MAYAKULAM) 		2923004000NRG23150920221133743 17/09/2022 M.Muniyammal 2923004WL026493 M.Muniyammal 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 M.Muniyammal STATE BANK OF INDIA(508548)
576 THIRUPPULLANI TN-23-004-004-014/1258-A
(MAYAKULAM) 		2923004000NRG23150920221133278 17/09/2022 Santhi 2923004WL026484 Santhi 00415 SBIN0002223 660 660 Processed 14/10/2022 035858366 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70614 70614
577 THIRUPPULLANI TN-23-004-004-006/1122-A
(MAYAKULAM) 		2923004000NRG23150920221133705 17/09/2022 M.Dhanalakshmi 2923004WL026493 M.Dhanalakshmi 00546 CIUB0000276 660 660 Processed 14/10/2022 035858366 M.Dhanalakshmi STATE BANK OF INDIA(508548)
SubTotal 660 660
578 THIRUPPULLANI TN-23-004-019-019/4040144-A
(KALARI) 		2923004000NRG23160920221141933 17/09/2022 Annathai 2923004WL026766 Annathai 00691 IPOS0000001 450 450 Processed 14/10/2022 035858366 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIRUPPULLANI TN-23-004-019-019/4040162-A
(KALARI) 		2923004000NRG23160920221141937 17/09/2022 C.Muthulakshmi 2923004WL026766 C.Muthulakshmi 00691 IPOS0000001 450 450 Rejected 19/10/2022 035858366 Participant not mapped to the product
SubTotal 900 900
580 THIRUPPULLANI TN-23-004-004-006/4130726-A
(MAYAKULAM) 		2923004000NRG23150920221133738 17/09/2022 Nagarani 2923004WL026493 Nagarani 00701 IDIB0PLB001 880 880 Rejected 19/10/2022 035858366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 880 880
Total 551603 551603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_170922APB_FTO_884075 Indian Bank IDIB000K158 KELAKARRAI 95690
2 THIRUPPULLANI TN2923004_170922APB_FTO_884075 Indian Bank IDIB000P176 PERIAPATTINAM 18805
3 THIRUPPULLANI TN2923004_170922APB_FTO_884075 Indian Overseas Bank IOBA0000138 KILAKARAI 103230
4 THIRUPPULLANI TN2923004_170922APB_FTO_884075 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 166591
5 THIRUPPULLANI TN2923004_170922APB_FTO_884075 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 94233
6 THIRUPPULLANI TN2923004_170922APB_FTO_884075 State Bank of India SBIN0002223 KILAKKARAI 70614
7 THIRUPPULLANI TN2923004_170922APB_FTO_884075 City Union Bank CIUB0000276 KEELAKARAI 660
8 THIRUPPULLANI TN2923004_170922APB_FTO_884075 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 900
9 THIRUPPULLANI TN2923004_170922APB_FTO_884075 Tamil Nadu Grama Bank IDIB0PLB001 Keelakarai 880

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