Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:56:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_031022APB_FTO_961995
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-009-001/922-A
(ACHANGULAM) 		2923008000NRG23300920221227769 03/10/2022 YALISAI SELVI 2923008WL029039 YALISAI SELVI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 YALISAI SELVI INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-009-001/926-A
(ACHANGULAM) 		2923008000NRG23300920221227770 03/10/2022 Maheswari 2923008WL029039 Maheswari 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 Maheswari INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-009-001/927-A
(ACHANGULAM) 		2923008000NRG23300920221227771 03/10/2022 Elakkiya 2923008WL029039 Elakkiya 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 Elakkiya INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-009-001/949-A
(ACHANGULAM) 		2923008000NRG23300920221227774 03/10/2022 PANDEESHWARI 2923008WL029039 PANDEESHWARI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 PANDEESHWARI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-009-001/951-A
(ACHANGULAM) 		2923008000NRG23300920221227775 03/10/2022 RAKKU 2923008WL029039 RAKKU 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAMUTHI TN-23-008-009-001/952-A
(ACHANGULAM) 		2923008000NRG23300920221227776 03/10/2022 INDIRA 2923008WL029039 INDIRA 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAMUTHI TN-23-008-009-001/966-A
(ACHANGULAM) 		2923008000NRG23300920221227777 03/10/2022 MALLIGA 2923008WL029039 MALLIGA 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMUTHI TN-23-008-009-001/973-A
(ACHANGULAM) 		2923008000NRG23300920221227778 03/10/2022 DEVATHAI 2923008WL029039 DEVATHAI 00177 IOBA0000239 540 540 Processed 09/10/2022 010261467 DEVATHAI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-009-009/10-A
(ACHANGULAM) 		2923008000NRG23300920221227781 03/10/2022 VELLATCHI 2923008WL029039 VELLATCHI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 VELLATCHI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-009-009/102-A
(ACHANGULAM) 		2923008000NRG23300920221227782 03/10/2022 ARIRAMAN 2923008WL029039 ARIRAMAN 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 ARIRAMAN INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-009-009/103-A
(ACHANGULAM) 		2923008000NRG23300920221227784 03/10/2022 JEYAJOTHI 2923008WL029039 JEYAJOTHI 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 JEYAJOTHI PALLAVAN GRAMA BANK(607052)
12 KAMUTHI TN-23-008-009-009/103-A
(ACHANGULAM) 		2923008000NRG23300920221227783 03/10/2022 THEERTHAM 2923008WL029039 THEERTHAM 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 THEERTHAM PALLAVAN GRAMA BANK(607052)
13 KAMUTHI TN-23-008-009-009/104-A
(ACHANGULAM) 		2923008000NRG23300920221227786 03/10/2022 JEGATHESHAN 2923008WL029039 JEGATHESHAN 00177 IOBA0000239 540 540 Processed 09/10/2022 010261467 JEGATHESHAN STATE BANK OF INDIA(508548)
14 KAMUTHI TN-23-008-009-009/104-A
(ACHANGULAM) 		2923008000NRG23300920221227785 03/10/2022 PONMANI 2923008WL029039 PONMANI 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 PONMANI STATE BANK OF INDIA(508548)
15 KAMUTHI TN-23-008-009-009/109-A
(ACHANGULAM) 		2923008000NRG23300920221227787 03/10/2022 RENGU 2923008WL029039 RENGU 00177 IOBA0000239 180 180 Processed 09/10/2022 010261467 RENGU INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-009-009/112-A
(ACHANGULAM) 		2923008000NRG23300920221227788 03/10/2022 BALAMMAL 2923008WL029039 BALAMMAL 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 BALAMMAL INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-009-009/112-A
(ACHANGULAM) 		2923008000NRG23300920221227789 03/10/2022 SELVAM 2923008WL029039 SELVAM 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 SELVAM INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-009-009/113-A
(ACHANGULAM) 		2923008000NRG23300920221227790 03/10/2022 STELLA 2923008WL029039 STELLA 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 STELLA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAMUTHI TN-23-008-009-009/114-A
(ACHANGULAM) 		2923008000NRG23300920221227791 03/10/2022 RAMU 2923008WL029039 RAMU 00177 IOBA0000239 540 540 Processed 09/10/2022 010261467 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAMUTHI TN-23-008-009-009/115-A
(ACHANGULAM) 		2923008000NRG23300920221227792 03/10/2022 PANCHAVARNAM 2923008WL029039 PANCHAVARNAM 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMUTHI TN-23-008-009-009/116-A
(ACHANGULAM) 		2923008000NRG23300920221227793 03/10/2022 LAKSHMI 2923008WL029039 LAKSHMI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-009-009/120-A
(ACHANGULAM) 		2923008000NRG23300920221227797 03/10/2022 Balajothi 2923008WL029039 Balajothi 00177 IOBA0000239 540 540 Processed 09/10/2022 010261467 Balajothi INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAMUTHI TN-23-008-009-009/120-A
(ACHANGULAM) 		2923008000NRG23300920221227796 03/10/2022 SARATHAVALLI 2923008WL029039 SARATHAVALLI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 SARATHAVALLI STATE BANK OF INDIA(508548)
24 KAMUTHI TN-23-008-009-009/126-A
(ACHANGULAM) 		2923008000NRG23300920221227798 03/10/2022 SHANMUGAVALLI 2923008WL029039 SHANMUGAVALLI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-009-009/134-A
(ACHANGULAM) 		2923008000NRG23300920221227803 03/10/2022 PANCHATCHARAM 2923008WL029039 PANCHATCHARAM 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 PANCHATCHARAM INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-009-009/136-A
(ACHANGULAM) 		2923008000NRG23300920221227804 03/10/2022 KAMATCHI 2923008WL029039 KAMATCHI 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMUTHI TN-23-008-009-009/137-A
(ACHANGULAM) 		2923008000NRG23300920221227806 03/10/2022 RAKKU 2923008WL029039 RAKKU 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 RAKKU INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-009-009/141-A
(ACHANGULAM) 		2923008000NRG23300920221227811 03/10/2022 Poomayil 2923008WL029039 Poomayil 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 Poomayil INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-009-009/146-A
(ACHANGULAM) 		2923008000NRG23300920221227814 03/10/2022 MALAIRAMU 2923008WL029039 MALAIRAMU 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 MALAIRAMU INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-009-009/147-A
(ACHANGULAM) 		2923008000NRG23300920221227815 03/10/2022 PITCHAI 2923008WL029039 PITCHAI 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 PITCHAI PALLAVAN GRAMA BANK(607052)
31 KAMUTHI TN-23-008-009-009/147-A
(ACHANGULAM) 		2923008000NRG23300920221227816 03/10/2022 THEERTHAM 2923008WL029039 THEERTHAM 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 THEERTHAM INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-009-009/148-A
(ACHANGULAM) 		2923008000NRG23300920221227817 03/10/2022 PANJANATHAN 2923008WL029039 PANJANATHAN 00177 IOBA0000239 540 540 Processed 09/10/2022 010261467 PANJANATHAN INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-009-009/148-A
(ACHANGULAM) 		2923008000NRG23300920221227818 03/10/2022 PUSHPAM 2923008WL029039 PUSHPAM 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 PUSHPAM INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-009-009/15-A
(ACHANGULAM) 		2923008000NRG23300920221227822 03/10/2022 BALAMURUGAN 2923008WL029039 BALAMURUGAN 00177 IOBA0000239 180 180 Processed 09/10/2022 010261467 BALAMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAMUTHI TN-23-008-009-009/15-A
(ACHANGULAM) 		2923008000NRG23300920221227821 03/10/2022 Pagavathi 2923008WL029039 Pagavathi 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 Pagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAMUTHI TN-23-008-009-009/154-A
(ACHANGULAM) 		2923008000NRG23300920221227824 03/10/2022 MAHALAKSHMI 2923008WL029039 MAHALAKSHMI 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 MAHALAKSHMI STATE BANK OF INDIA(508548)
37 KAMUTHI TN-23-008-009-009/171-A
(ACHANGULAM) 		2923008000NRG23300920221227825 03/10/2022 GURUVAMMAL 2923008WL029039 GURUVAMMAL 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-009-009/180-A
(ACHANGULAM) 		2923008000NRG23300920221227829 03/10/2022 Mangayarselvi 2923008WL029039 Mangayarselvi 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 Mangayarselvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAMUTHI TN-23-008-009-009/185-A
(ACHANGULAM) 		2923008000NRG23300920221227834 03/10/2022 VALLI 2923008WL029039 VALLI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAMUTHI TN-23-008-009-009/195-A
(ACHANGULAM) 		2923008000NRG23300920221227840 03/10/2022 THANUSHAMMAL 2923008WL029039 THANUSHAMMAL 00177 IOBA0000239 360 360 Processed 09/10/2022 010261467 THANUSHAMMAL PALLAVAN GRAMA BANK(607052)
41 KAMUTHI TN-23-008-009-009/196-A
(ACHANGULAM) 		2923008000NRG23300920221227841 03/10/2022 SADHIYENDRAN 2923008WL029039 SADHIYENDRAN 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 SADHIYENDRAN INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-009-009/201-A
(ACHANGULAM) 		2923008000NRG23300920221227846 03/10/2022 VALLI 2923008WL029039 VALLI 00177 IOBA0000239 180 180 Processed 09/10/2022 010261467 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAMUTHI TN-23-008-009-009/210-A
(ACHANGULAM) 		2923008000NRG23300920221227852 03/10/2022 narayanan 2923008WL029039 narayanan 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 narayanan INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-009-009/215-A
(ACHANGULAM) 		2923008000NRG23300920221227853 03/10/2022 MAHESWARI 2923008WL029039 MAHESWARI 00177 IOBA0000239 540 540 Processed 09/10/2022 010261467 MAHESWARI INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-009-009/220-A
(ACHANGULAM) 		2923008000NRG23300920221227855 03/10/2022 SHANMUGAM 2923008WL029039 SHANMUGAM 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 SHANMUGAM STATE BANK OF INDIA(508548)
46 KAMUTHI TN-23-008-009-009/227-A
(ACHANGULAM) 		2923008000NRG23300920221227857 03/10/2022 SOUNDRAVALLI 2923008WL029039 SOUNDRAVALLI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 SOUNDRAVALLI INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-009-009/24-A
(ACHANGULAM) 		2923008000NRG23300920221227862 03/10/2022 MURUGAYI 2923008WL029039 MURUGAYI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 MURUGAYI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAMUTHI TN-23-008-009-009/25-A
(ACHANGULAM) 		2923008000NRG23300920221227864 03/10/2022 Ariyamuthu 2923008WL029039 Ariyamuthu 00177 IOBA0000239 540 540 Processed 09/10/2022 010261467 Ariyamuthu INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-009-009/25-A
(ACHANGULAM) 		2923008000NRG23300920221227863 03/10/2022 KANNIMARIYAL 2923008WL029039 KANNIMARIYAL 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 KANNIMARIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAMUTHI TN-23-008-009-009/27-A
(ACHANGULAM) 		2923008000NRG23300920221227865 03/10/2022 SELVI 2923008WL029039 SELVI 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 SELVI INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-009-009/28-A
(ACHANGULAM) 		2923008000NRG23300920221227866 03/10/2022 MUNIYASAMY 2923008WL029039 MUNIYASAMY 00177 IOBA0000239 900 900 Processed 09/10/2022 010261467 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-009-009/29-A
(ACHANGULAM) 		2923008000NRG23300920221227869 03/10/2022 RAKKU 2923008WL029039 RAKKU 00177 IOBA0000239 720 720 Processed 09/10/2022 010261467 RAKKU CANARA BANK(508532)
53 KAMUTHI TN-23-008-009-009/414-A
(ACHANGULAM) 		2923008000NRG23300920221228631 03/10/2022 VINOTHKUMAR 2923008WL029049 VINOTHKUMAR 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 VINOTHKUMAR INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-009-009/418-A
(ACHANGULAM) 		2923008000NRG23300920221228634 03/10/2022 ILANGOVAN 2923008WL029049 ILANGOVAN 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 ILANGOVAN INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-009-009/420-A
(ACHANGULAM) 		2923008000NRG23300920221228635 03/10/2022 RAJESWARY 2923008WL029049 RAJESWARY 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 RAJESWARY INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-009-009/426-A
(ACHANGULAM) 		2923008000NRG23300920221228639 03/10/2022 KARNADEVI 2923008WL029049 KARNADEVI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 KARNADEVI INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-009-009/431-A
(ACHANGULAM) 		2923008000NRG23300920221228641 03/10/2022 ANANDA JOTHI 2923008WL029049 ANANDA JOTHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 ANANDA JOTHI INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-009-009/432-A
(ACHANGULAM) 		2923008000NRG23300920221228642 03/10/2022 THANGAVEL 2923008WL029049 THANGAVEL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 THANGAVEL INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-009-009/435-A
(ACHANGULAM) 		2923008000NRG23300920221228643 03/10/2022 BHASKARAN 2923008WL029049 BHASKARAN 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 BHASKARAN INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-009-009/443-A
(ACHANGULAM) 		2923008000NRG23300920221228646 03/10/2022 VEERALAKSHMI 2923008WL029049 VEERALAKSHMI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 VEERALAKSHMI INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-009-009/447-A
(ACHANGULAM) 		2923008000NRG23300920221228647 03/10/2022 PANDIYAMMAL 2923008WL029049 PANDIYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-009-009/448-A
(ACHANGULAM) 		2923008000NRG23300920221228649 03/10/2022 DEVI 2923008WL029049 DEVI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 DEVI INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-009-009/454-A
(ACHANGULAM) 		2923008000NRG23300920221228651 03/10/2022 VANITHA 2923008WL029049 VANITHA 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 VANITHA INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-009-009/470-A
(ACHANGULAM) 		2923008000NRG23300920221228653 03/10/2022 MATHI SEGARI 2923008WL029049 MATHI SEGARI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MATHI SEGARI INDIAN OVERSEAS BANK(508541)
65 KAMUTHI TN-23-008-009-009/470-A
(ACHANGULAM) 		2923008000NRG23300920221228652 03/10/2022 PANDI 2923008WL029049 PANDI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 PANDI INDIAN OVERSEAS BANK(508541)
66 KAMUTHI TN-23-008-009-009/472-A
(ACHANGULAM) 		2923008000NRG23300920221228654 03/10/2022 MUTHUNATCHIYAR 2923008WL029049 MUTHUNATCHIYAR 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MUTHUNATCHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAMUTHI TN-23-008-009-009/485-A
(ACHANGULAM) 		2923008000NRG23300920221228657 03/10/2022 MUTHULAKSHMI 2923008WL029049 MUTHULAKSHMI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-009-009/488-A
(ACHANGULAM) 		2923008000NRG23300920221228659 03/10/2022 Dhanasekaran 2923008WL029049 Dhanasekaran 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 Dhanasekaran INDIAN OVERSEAS BANK(508541)
69 KAMUTHI TN-23-008-009-009/488-A
(ACHANGULAM) 		2923008000NRG23300920221228658 03/10/2022 SHIVA SUNDARI 2923008WL029049 SHIVA SUNDARI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SHIVA SUNDARI PALLAVAN GRAMA BANK(607052)
70 KAMUTHI TN-23-008-009-009/489-A
(ACHANGULAM) 		2923008000NRG23300920221228660 03/10/2022 LAKSHMI 2923008WL029049 LAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-009-009/536-A
(ACHANGULAM) 		2923008000NRG23300920221228663 03/10/2022 JAYAKODI 2923008WL029049 JAYAKODI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 JAYAKODI INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-009-009/578-A
(ACHANGULAM) 		2923008000NRG23300920221228665 03/10/2022 INDHIRA 2923008WL029049 INDHIRA 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAMUTHI TN-23-008-009-009/588-A
(ACHANGULAM) 		2923008000NRG23300920221228667 03/10/2022 MEENAKSHI 2923008WL029049 MEENAKSHI 00177 IOBA0000239 200 200 Processed 09/10/2022 010261467 MEENAKSHI INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-009-009/592-A
(ACHANGULAM) 		2923008000NRG23300920221228668 03/10/2022 PANCHAVARNAM 2923008WL029049 PANCHAVARNAM 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-009-009/593-A
(ACHANGULAM) 		2923008000NRG23300920221228669 03/10/2022 KOOTHAYI 2923008WL029049 KOOTHAYI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 KOOTHAYI INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-009-009/595-A
(ACHANGULAM) 		2923008000NRG23300920221228670 03/10/2022 SIGAPPI 2923008WL029049 SIGAPPI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 SIGAPPI INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-009-009/604-A
(ACHANGULAM) 		2923008000NRG23300920221228672 03/10/2022 ALAGAMMAL 2923008WL029049 ALAGAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-009-009/606-A
(ACHANGULAM) 		2923008000NRG23300920221228673 03/10/2022 Chellaiah 2923008WL029049 Chellaiah 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 Chellaiah INDIA POST PAYMENTS BANK LIMITED(508528)
79 KAMUTHI TN-23-008-009-009/606-A
(ACHANGULAM) 		2923008000NRG23300920221228674 03/10/2022 DHANAM 2923008WL029049 DHANAM 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 DHANAM STATE BANK OF INDIA(508548)
80 KAMUTHI TN-23-008-009-009/609-A
(ACHANGULAM) 		2923008000NRG23300920221228676 03/10/2022 CHANDRA 2923008WL029049 CHANDRA 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 CHANDRA INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-009-009/614-A
(ACHANGULAM) 		2923008000NRG23300920221228679 03/10/2022 GOVINDAN 2923008WL029049 GOVINDAN 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 GOVINDAN INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-009-009/615-A
(ACHANGULAM) 		2923008000NRG23300920221228680 03/10/2022 BALU 2923008WL029049 BALU 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
83 KAMUTHI TN-23-008-009-009/616-A
(ACHANGULAM) 		2923008000NRG23300920221228682 03/10/2022 RAJENDRAN 2923008WL029049 RAJENDRAN 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 RAJENDRAN STATE BANK OF INDIA(508548)
84 KAMUTHI TN-23-008-009-009/621-A
(ACHANGULAM) 		2923008000NRG23300920221228685 03/10/2022 SOUNDARAVALLI 2923008WL029049 SOUNDARAVALLI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 SOUNDARAVALLI INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-009-009/660-A
(ACHANGULAM) 		2923008000NRG23300920221228687 03/10/2022 SEETHA 2923008WL029049 SEETHA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SEETHA INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-009-009/662-A
(ACHANGULAM) 		2923008000NRG23300920221228690 03/10/2022 MUTHUSAMY 2923008WL029049 MUTHUSAMY 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-009-009/716-A
(ACHANGULAM) 		2923008000NRG23300920221228691 03/10/2022 ELAVARASI 2923008WL029049 ELAVARASI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 ELAVARASI INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-009-009/730-A
(ACHANGULAM) 		2923008000NRG23300920221228693 03/10/2022 MARIYAMMAL 2923008WL029049 MARIYAMMAL 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-009-009/731-A
(ACHANGULAM) 		2923008000NRG23300920221228694 03/10/2022 GURUVAMMAL 2923008WL029049 GURUVAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-009-009/741-A
(ACHANGULAM) 		2923008000NRG23300920221228695 03/10/2022 VASUKI 2923008WL029049 VASUKI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 VASUKI INDIAN OVERSEAS BANK(508541)
91 KAMUTHI TN-23-008-009-009/766-A
(ACHANGULAM) 		2923008000NRG23300920221228697 03/10/2022 AMBIKA 2923008WL029049 AMBIKA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 AMBIKA INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-009-009/767-A
(ACHANGULAM) 		2923008000NRG23300920221228698 03/10/2022 MALAIRANI 2923008WL029049 MALAIRANI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MALAIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KAMUTHI TN-23-008-009-009/770-A
(ACHANGULAM) 		2923008000NRG23300920221228699 03/10/2022 Nirmala 2923008WL029049 Nirmala 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
94 KAMUTHI TN-23-008-009-009/786
(ACHANGULAM) 		2923008000NRG23300920221228702 03/10/2022 MAHALAKSHMI 2923008WL029049 MAHALAKSHMI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-009-009/803
(ACHANGULAM) 		2923008000NRG23300920221228708 03/10/2022 Chellapandiyammal 2923008WL029049 Chellapandiyammal 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 Chellapandiyammal INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-009-009/805-A
(ACHANGULAM) 		2923008000NRG23300920221228709 03/10/2022 IYEESWARI 2923008WL029049 IYEESWARI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 IYEESWARI INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-009-009/805-A
(ACHANGULAM) 		2923008000NRG23300920221228710 03/10/2022 KUMARAVEL 2923008WL029049 KUMARAVEL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 KUMARAVEL INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-009-009/818-A
(ACHANGULAM) 		2923008000NRG23300920221228711 03/10/2022 Rajeswari 2923008WL029049 Rajeswari 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 Rajeswari INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-009-009/819-A
(ACHANGULAM) 		2923008000NRG23300920221228712 03/10/2022 SUNDARAM 2923008WL029049 SUNDARAM 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SUNDARAM INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-009-009/890-A
(ACHANGULAM) 		2923008000NRG23300920221228717 03/10/2022 Sundari 2923008WL029049 Sundari 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 Sundari PALLAVAN GRAMA BANK(607052)
101 KAMUTHI TN-23-008-009-017/876-A
(ACHANGULAM) 		2923008000NRG23300920221228734 03/10/2022 PAPPA NATCHIYAR 2923008WL029049 PAPPA NATCHIYAR 00177 IOBA0000239 200 200 Processed 09/10/2022 010261467 PAPPA NATCHIYAR INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-009-017/885-A
(ACHANGULAM) 		2923008000NRG23300920221228736 03/10/2022 Thangavel 2923008WL029049 Thangavel 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 Thangavel INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-009-017/937-A
(ACHANGULAM) 		2923008000NRG23300920221228739 03/10/2022 SOWNDARAPANDIYAN 2923008WL029049 SOWNDARAPANDIYAN 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SOWNDARAPANDIYAN INDIAN OVERSEAS BANK(508541)
104 KAMUTHI TN-23-008-009-017/957-A
(ACHANGULAM) 		2923008000NRG23300920221228743 03/10/2022 ANGUNACHIYAR 2923008WL029049 ANGUNACHIYAR 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 ANGUNACHIYAR INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-011-005/1116-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244286 03/10/2022 MURUGESWARI 2923008WL029394 MURUGESWARI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MURUGESWARI PALLAVAN GRAMA BANK(607052)
106 KAMUTHI TN-23-008-011-005/1127-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244287 03/10/2022 MEGALA 2923008WL029394 MEGALA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MEGALA INDIAN OVERSEAS BANK(508541)
107 KAMUTHI TN-23-008-011-005/1217-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244288 03/10/2022 SELVI 2923008WL029394 SELVI 00177 IOBA0000239 1686 1686 Processed 09/10/2022 010261467 SELVI INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-011-011/1002-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244422 03/10/2022 MUTHIRULAYI 2923008WL029398 MUTHIRULAYI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MUTHIRULAYI INDIAN OVERSEAS BANK(508541)
109 KAMUTHI TN-23-008-011-011/1040-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244424 03/10/2022 MEENAL 2923008WL029398 MEENAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MEENAL STATE BANK OF INDIA(508548)
110 KAMUTHI TN-23-008-011-011/106-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244425 03/10/2022 THAVAMANI 2923008WL029398 THAVAMANI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 THAVAMANI INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-011-011/1063-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244426 03/10/2022 Kaladevi 2923008WL029398 Kaladevi 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 Kaladevi INDIAN OVERSEAS BANK(508541)
112 KAMUTHI TN-23-008-011-011/1078-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244291 03/10/2022 MEENAKSHI 2923008WL029394 MEENAKSHI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MEENAKSHI INDIAN OVERSEAS BANK(508541)
113 KAMUTHI TN-23-008-011-011/1128-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244427 03/10/2022 ILAVARASI 2923008WL029398 ILAVARASI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 ILAVARASI INDIAN OVERSEAS BANK(508541)
114 KAMUTHI TN-23-008-011-011/1130-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244428 03/10/2022 THILAGAVATHI 2923008WL029398 THILAGAVATHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
115 KAMUTHI TN-23-008-011-011/1153-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244429 03/10/2022 MANJULA 2923008WL029398 MANJULA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MANJULA INDIAN OVERSEAS BANK(508541)
116 KAMUTHI TN-23-008-011-011/1159-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244431 03/10/2022 SATHU 2923008WL029398 SATHU 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SATHU INDIAN OVERSEAS BANK(508541)
117 KAMUTHI TN-23-008-011-011/1160-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244432 03/10/2022 SARANYA 2923008WL029398 SARANYA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SARANYA INDIAN OVERSEAS BANK(508541)
118 KAMUTHI TN-23-008-011-011/1174-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244434 03/10/2022 KALAIVANI 2923008WL029398 KALAIVANI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 KALAIVANI INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-011-011/1202-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244436 03/10/2022 KARTHIGA 2923008WL029398 KARTHIGA 00177 IOBA0000239 1686 1686 Processed 09/10/2022 010261467 KARTHIGA INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-011-011/1220-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244439 03/10/2022 GURUVAMMAL 2923008WL029398 GURUVAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAMUTHI TN-23-008-011-011/1224-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244440 03/10/2022 KALADEVI 2923008WL029398 KALADEVI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 KALADEVI INDIAN OVERSEAS BANK(508541)
122 KAMUTHI TN-23-008-011-011/1225-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244441 03/10/2022 KRISHNAVENI 2923008WL029398 KRISHNAVENI 00177 IOBA0000239 200 200 Processed 09/10/2022 010261467 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-011-011/1238-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244442 03/10/2022 MEENAKSHI 2923008WL029398 MEENAKSHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MEENAKSHI INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-011-011/1279-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244443 03/10/2022 NATHIYA 2923008WL029398 NATHIYA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 NATHIYA INDIAN OVERSEAS BANK(508541)
125 KAMUTHI TN-23-008-011-011/1298-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244445 03/10/2022 THENMOZHI 2923008WL029398 THENMOZHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 THENMOZHI INDIAN OVERSEAS BANK(508541)
126 KAMUTHI TN-23-008-011-011/1310-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244446 03/10/2022 JEYA 2923008WL029398 JEYA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 JEYA INDIAN OVERSEAS BANK(508541)
127 KAMUTHI TN-23-008-011-011/1324-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244449 03/10/2022 MAREESWARI 2923008WL029398 MAREESWARI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MAREESWARI INDIAN OVERSEAS BANK(508541)
128 KAMUTHI TN-23-008-011-011/161-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244474 03/10/2022 PANCHAVARNAM 2923008WL029398 PANCHAVARNAM 00177 IOBA0000239 200 200 Processed 09/10/2022 010261467 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
129 KAMUTHI TN-23-008-011-011/208-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244475 03/10/2022 GURUVAMMAL 2923008WL029398 GURUVAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
130 KAMUTHI TN-23-008-011-011/239-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244477 03/10/2022 ALAGU 2923008WL029398 ALAGU 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 ALAGU INDIAN OVERSEAS BANK(508541)
131 KAMUTHI TN-23-008-011-011/305-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244294 03/10/2022 VALLI 2923008WL029394 VALLI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAMUTHI TN-23-008-011-011/323-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244480 03/10/2022 SASIKALA 2923008WL029398 SASIKALA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SASIKALA INDIAN OVERSEAS BANK(508541)
133 KAMUTHI TN-23-008-011-011/345-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244295 03/10/2022 Panchavarnam 2923008WL029394 Panchavarnam 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 Panchavarnam INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-011-011/398-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244311 03/10/2022 VELANKANNI 2923008WL029394 VELANKANNI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 VELANKANNI INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-011-011/413-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244312 03/10/2022 JOTHI 2923008WL029394 JOTHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 JOTHI INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-011-011/425-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244313 03/10/2022 MURUGESWARI 2923008WL029394 MURUGESWARI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MURUGESWARI INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-011-011/426-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244314 03/10/2022 LAKSHMI 2923008WL029394 LAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-011-011/429-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244316 03/10/2022 PANCHAVARNAM 2923008WL029394 PANCHAVARNAM 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
139 KAMUTHI TN-23-008-011-011/430-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244317 03/10/2022 PANCHAVARNAM 2923008WL029394 PANCHAVARNAM 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
140 KAMUTHI TN-23-008-011-011/431-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244318 03/10/2022 PUSHBAM 2923008WL029394 PUSHBAM 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 PUSHBAM INDIAN OVERSEAS BANK(508541)
141 KAMUTHI TN-23-008-011-011/447-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244319 03/10/2022 SATHAMMAL 2923008WL029394 SATHAMMAL 00177 IOBA0000239 400 400 Processed 09/10/2022 010261467 SATHAMMAL INDIAN OVERSEAS BANK(508541)
142 KAMUTHI TN-23-008-011-011/449-B
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244481 03/10/2022 THANGAVEL 2923008WL029398 THANGAVEL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 THANGAVEL INDIAN OVERSEAS BANK(508541)
143 KAMUTHI TN-23-008-011-011/450-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244482 03/10/2022 MANIMEGALAI 2923008WL029398 MANIMEGALAI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
144 KAMUTHI TN-23-008-011-011/457-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244320 03/10/2022 SADHURANGAM 2923008WL029394 SADHURANGAM 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SADHURANGAM INDIAN OVERSEAS BANK(508541)
145 KAMUTHI TN-23-008-011-011/5-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244483 03/10/2022 MUTHU IRULANDI 2923008WL029398 MUTHU IRULANDI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MUTHU IRULANDI INDIAN OVERSEAS BANK(508541)
146 KAMUTHI TN-23-008-011-011/519-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244484 03/10/2022 NAGAMMAL 2923008WL029398 NAGAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 NAGAMMAL INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-011-011/520-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244485 03/10/2022 NAGAVALLI 2923008WL029398 NAGAVALLI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 NAGAVALLI INDIAN OVERSEAS BANK(508541)
148 KAMUTHI TN-23-008-011-011/522-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244486 03/10/2022 IRULAYI 2923008WL029398 IRULAYI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 IRULAYI INDIAN OVERSEAS BANK(508541)
149 KAMUTHI TN-23-008-011-011/530-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244322 03/10/2022 SHANTHI 2923008WL029394 SHANTHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SHANTHI FINCARE SMALL FINANCE BANK LTD(608304)
150 KAMUTHI TN-23-008-011-011/532-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244323 03/10/2022 ARAYEE 2923008WL029394 ARAYEE 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 ARAYEE INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-011-011/534-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244324 03/10/2022 SILAMBI 2923008WL029394 SILAMBI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SILAMBI INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-011-011/541-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244328 03/10/2022 KALIYAMMAL 2923008WL029394 KALIYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
153 KAMUTHI TN-23-008-011-011/542-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244329 03/10/2022 ARUMUGAM 2923008WL029394 ARUMUGAM 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 ARUMUGAM INDIAN OVERSEAS BANK(508541)
154 KAMUTHI TN-23-008-011-011/552-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244330 03/10/2022 PANJU 2923008WL029394 PANJU 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PANJU INDIAN OVERSEAS BANK(508541)
155 KAMUTHI TN-23-008-011-011/554-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244331 03/10/2022 MURUGESAN 2923008WL029394 MURUGESAN 00177 IOBA0000239 1686 1686 Processed 09/10/2022 010261467 MURUGESAN INDIAN OVERSEAS BANK(508541)
156 KAMUTHI TN-23-008-011-011/555-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244332 03/10/2022 MALADHI 2923008WL029394 MALADHI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 MALADHI INDIAN OVERSEAS BANK(508541)
157 KAMUTHI TN-23-008-011-011/559-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244334 03/10/2022 VALLI 2923008WL029394 VALLI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 VALLI INDIAN OVERSEAS BANK(508541)
158 KAMUTHI TN-23-008-011-011/562-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244335 03/10/2022 VALLIMAYIL 2923008WL029394 VALLIMAYIL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 VALLIMAYIL INDIAN OVERSEAS BANK(508541)
159 KAMUTHI TN-23-008-011-011/566-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244336 03/10/2022 RAKKU 2923008WL029394 RAKKU 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 RAKKU INDIAN OVERSEAS BANK(508541)
160 KAMUTHI TN-23-008-011-011/569-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244487 03/10/2022 MUTHIRULAYI 2923008WL029398 MUTHIRULAYI 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 MUTHIRULAYI INDIAN OVERSEAS BANK(508541)
161 KAMUTHI TN-23-008-011-011/571-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244488 03/10/2022 NAGAVALLI 2923008WL029398 NAGAVALLI 00177 IOBA0000239 400 400 Processed 09/10/2022 010261467 NAGAVALLI INDIAN OVERSEAS BANK(508541)
162 KAMUTHI TN-23-008-011-011/579-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244489 03/10/2022 PAPPA 2923008WL029398 PAPPA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PAPPA INDIAN OVERSEAS BANK(508541)
163 KAMUTHI TN-23-008-011-011/581-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244490 03/10/2022 SAPPANY 2923008WL029398 SAPPANY 00177 IOBA0000239 1686 1686 Processed 09/10/2022 010261467 SAPPANY INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-011-011/583-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244491 03/10/2022 KUMUTHARANI 2923008WL029398 KUMUTHARANI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 KUMUTHARANI STATE BANK OF INDIA(508548)
165 KAMUTHI TN-23-008-011-011/584-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244492 03/10/2022 JANSIRANI 2923008WL029398 JANSIRANI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 JANSIRANI INDIAN OVERSEAS BANK(508541)
166 KAMUTHI TN-23-008-011-011/586-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244493 03/10/2022 KALA 2923008WL029398 KALA 00177 IOBA0000239 1686 1686 Processed 09/10/2022 010261467 KALA INDIAN OVERSEAS BANK(508541)
167 KAMUTHI TN-23-008-011-011/598-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244341 03/10/2022 SELVI 2923008WL029394 SELVI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 SELVI INDIAN OVERSEAS BANK(508541)
168 KAMUTHI TN-23-008-011-011/603-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244342 03/10/2022 KASTHURI 2923008WL029394 KASTHURI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 KASTHURI INDIAN OVERSEAS BANK(508541)
169 KAMUTHI TN-23-008-011-011/78-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244494 03/10/2022 SATHIYA BAMA 2923008WL029398 SATHIYA BAMA 00177 IOBA0000239 400 400 Processed 09/10/2022 010261467 SATHIYA BAMA INDIAN OVERSEAS BANK(508541)
170 KAMUTHI TN-23-008-011-011/787-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244343 03/10/2022 SWANDRAM 2923008WL029394 SWANDRAM 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SWANDRAM INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-011-011/799-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244345 03/10/2022 MARIYAMMAL 2923008WL029394 MARIYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
172 KAMUTHI TN-23-008-011-011/807-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244495 03/10/2022 GOVINDHAN 2923008WL029398 GOVINDHAN 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 GOVINDHAN INDIAN OVERSEAS BANK(508541)
173 KAMUTHI TN-23-008-011-011/808-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244496 03/10/2022 SUMATHI 2923008WL029398 SUMATHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SUMATHI INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-011-011/820-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244346 03/10/2022 MERRY 2923008WL029394 MERRY 00177 IOBA0000239 200 200 Processed 09/10/2022 010261467 MERRY INDIAN OVERSEAS BANK(508541)
175 KAMUTHI TN-23-008-011-011/821-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244347 03/10/2022 KARUNGAMMAL 2923008WL029394 KARUNGAMMAL 00177 IOBA0000239 400 400 Processed 09/10/2022 010261467 KARUNGAMMAL INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-011-011/84-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244497 03/10/2022 MUTHU IRULAYI 2923008WL029398 MUTHU IRULAYI 00177 IOBA0000239 1686 1686 Processed 09/10/2022 010261467 MUTHU IRULAYI INDIAN OVERSEAS BANK(508541)
177 KAMUTHI TN-23-008-011-011/88-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244498 03/10/2022 PERUMAL 2923008WL029398 PERUMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PERUMAL INDIAN OVERSEAS BANK(508541)
178 KAMUTHI TN-23-008-011-011/889-a
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244349 03/10/2022 PARAMESWARI 2923008WL029394 PARAMESWARI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PARAMESWARI INDIAN OVERSEAS BANK(508541)
179 KAMUTHI TN-23-008-011-011/893-a
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244350 03/10/2022 MUNIYAMMAL 2923008WL029394 MUNIYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
180 KAMUTHI TN-23-008-011-011/899-a
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244351 03/10/2022 MALLAMMAL 2923008WL029394 MALLAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MALLAMMAL INDIAN OVERSEAS BANK(508541)
181 KAMUTHI TN-23-008-011-011/900-a
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244352 03/10/2022 VIJAYALAKSHMI 2923008WL029394 VIJAYALAKSHMI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
182 KAMUTHI TN-23-008-011-011/901-a
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244499 03/10/2022 NAGAMMAL 2923008WL029398 NAGAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 NAGAMMAL INDIAN OVERSEAS BANK(508541)
183 KAMUTHI TN-23-008-011-011/906-a
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244354 03/10/2022 KARUPPAYI AMMAL 2923008WL029394 KARUPPAYI AMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 KARUPPAYI AMMAL INDIAN OVERSEAS BANK(508541)
184 KAMUTHI TN-23-008-011-011/953-a
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244501 03/10/2022 Banupriya 2923008WL029398 Banupriya 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 Banupriya INDIAN OVERSEAS BANK(508541)
185 KAMUTHI TN-23-008-011-011/966-a
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244356 03/10/2022 KALIYAMMAL 2923008WL029394 KALIYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
186 KAMUTHI TN-23-008-011-011/977-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244502 03/10/2022 INDHIRA 2923008WL029398 INDHIRA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 INDHIRA INDIAN OVERSEAS BANK(508541)
187 KAMUTHI TN-23-008-011-011/979-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244503 03/10/2022 PONNATHAL 2923008WL029398 PONNATHAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PONNATHAL INDIAN OVERSEAS BANK(508541)
188 KAMUTHI TN-23-008-011-011/981-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244357 03/10/2022 VAIRAMANI 2923008WL029394 VAIRAMANI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 VAIRAMANI INDIAN OVERSEAS BANK(508541)
189 KAMUTHI TN-23-008-011-011/986-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244504 03/10/2022 VIMALA 2923008WL029398 VIMALA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 VIMALA INDIAN OVERSEAS BANK(508541)
190 KAMUTHI TN-23-008-011-011/996-A
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244505 03/10/2022 SUMATHI 2923008WL029398 SUMATHI 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 SUMATHI INDIAN OVERSEAS BANK(508541)
191 KAMUTHI TN-23-008-035-006/548
(A.THARAIKUDI) 		2923008000NRG23300920221229672 03/10/2022 VIJAIYA 2923008WL029066 VIJAIYA 00177 IOBA0000239 200 200 Processed 09/10/2022 010261467 VIJAIYA INDIAN OVERSEAS BANK(508541)
192 KAMUTHI TN-23-008-035-035/15-A
(A.THARAIKUDI) 		2923008000NRG23011020221236642 03/10/2022 LAKSHMI 2923008WL029224 LAKSHMI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
193 KAMUTHI TN-23-008-035-035/192-A
(A.THARAIKUDI) 		2923008000NRG23300920221229693 03/10/2022 CHELLAMMAL 2923008WL029066 CHELLAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
194 KAMUTHI TN-23-008-035-035/206-A
(A.THARAIKUDI) 		2923008000NRG23011020221236643 03/10/2022 SARADHA 2923008WL029224 SARADHA 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 SARADHA INDIAN OVERSEAS BANK(508541)
195 KAMUTHI TN-23-008-035-035/252-A
(A.THARAIKUDI) 		2923008000NRG23011020221236645 03/10/2022 VEERAKKAL 2923008WL029224 VEERAKKAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 VEERAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAMUTHI TN-23-008-035-035/284-A
(A.THARAIKUDI) 		2923008000NRG23300920221229703 03/10/2022 MUTHU IRULAYI 2923008WL029066 MUTHU IRULAYI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 MUTHU IRULAYI INDIAN OVERSEAS BANK(508541)
197 KAMUTHI TN-23-008-035-035/288-A
(A.THARAIKUDI) 		2923008000NRG23300920221229705 03/10/2022 NAGESWARI 2923008WL029066 NAGESWARI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 NAGESWARI INDIAN OVERSEAS BANK(508541)
198 KAMUTHI TN-23-008-035-035/291-A
(A.THARAIKUDI) 		2923008000NRG23300920221229706 03/10/2022 BHUSPAM 2923008WL029066 BHUSPAM 00177 IOBA0000239 600 600 Processed 09/10/2022 010261467 BHUSPAM INDIAN OVERSEAS BANK(508541)
199 KAMUTHI TN-23-008-035-035/297-A
(A.THARAIKUDI) 		2923008000NRG23011020221236650 03/10/2022 PONIRUL 2923008WL029224 PONIRUL 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 PONIRUL INDIAN OVERSEAS BANK(508541)
200 KAMUTHI TN-23-008-035-035/301-A
(A.THARAIKUDI) 		2923008000NRG23011020221236651 03/10/2022 KARUPPASAMY 2923008WL029224 KARUPPASAMY 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
201 KAMUTHI TN-23-008-035-035/302-A
(A.THARAIKUDI) 		2923008000NRG23011020221236652 03/10/2022 VELLAISAMY 2923008WL029224 VELLAISAMY 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 VELLAISAMY INDIAN OVERSEAS BANK(508541)
202 KAMUTHI TN-23-008-035-035/320-A
(A.THARAIKUDI) 		2923008000NRG23011020221236655 03/10/2022 KARISHNAVENI 2923008WL029224 KARISHNAVENI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 KARISHNAVENI INDIAN OVERSEAS BANK(508541)
203 KAMUTHI TN-23-008-035-035/321-A
(A.THARAIKUDI) 		2923008000NRG23011020221236656 03/10/2022 SELVI 2923008WL029224 SELVI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 SELVI INDIAN OVERSEAS BANK(508541)
204 KAMUTHI TN-23-008-035-035/325-A
(A.THARAIKUDI) 		2923008000NRG23011020221236658 03/10/2022 RAKKAMMAL 2923008WL029224 RAKKAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
205 KAMUTHI TN-23-008-035-035/331-A
(A.THARAIKUDI) 		2923008000NRG23011020221236661 03/10/2022 MEENAMBIGAI 2923008WL029224 MEENAMBIGAI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MEENAMBIGAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAMUTHI TN-23-008-035-035/332-A
(A.THARAIKUDI) 		2923008000NRG23011020221236662 03/10/2022 RAJESWARI 2923008WL029224 RAJESWARI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 RAJESWARI STATE BANK OF INDIA(508548)
207 KAMUTHI TN-23-008-035-035/339-A
(A.THARAIKUDI) 		2923008000NRG23011020221236664 03/10/2022 KALIYAMMAL 2923008WL029224 KALIYAMMAL 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
208 KAMUTHI TN-23-008-035-035/345-A
(A.THARAIKUDI) 		2923008000NRG23011020221236665 03/10/2022 CHITRA DEVI 2923008WL029224 CHITRA DEVI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 CHITRA DEVI INDIAN OVERSEAS BANK(508541)
209 KAMUTHI TN-23-008-035-035/35-A
(A.THARAIKUDI) 		2923008000NRG23300920221229710 03/10/2022 VALLINAYAGI 2923008WL029066 VALLINAYAGI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 VALLINAYAGI INDIAN OVERSEAS BANK(508541)
210 KAMUTHI TN-23-008-035-035/351-A
(A.THARAIKUDI) 		2923008000NRG23011020221236668 03/10/2022 Nithya Bharathi 2923008WL029224 Nithya Bharathi 00177 IOBA0000239 200 200 Processed 09/10/2022 010261467 Nithya Bharathi INDIAN OVERSEAS BANK(508541)
211 KAMUTHI TN-23-008-035-035/354-A
(A.THARAIKUDI) 		2923008000NRG23011020221236670 03/10/2022 KALEESWARI 2923008WL029224 KALEESWARI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 KALEESWARI INDIAN OVERSEAS BANK(508541)
212 KAMUTHI TN-23-008-035-035/364-A
(A.THARAIKUDI) 		2923008000NRG23011020221236672 03/10/2022 AMSHAVALLI 2923008WL029224 AMSHAVALLI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 AMSHAVALLI INDIAN OVERSEAS BANK(508541)
213 KAMUTHI TN-23-008-035-035/390-A
(A.THARAIKUDI) 		2923008000NRG23011020221236676 03/10/2022 SIVA RANJINI 2923008WL029224 SIVA RANJINI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 SIVA RANJINI STATE BANK OF INDIA(508548)
214 KAMUTHI TN-23-008-035-035/398-a
(A.THARAIKUDI) 		2923008000NRG23011020221236678 03/10/2022 PARTHASARATHI 2923008WL029224 PARTHASARATHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 PARTHASARATHI INDIAN OVERSEAS BANK(508541)
215 KAMUTHI TN-23-008-035-035/403-a
(A.THARAIKUDI) 		2923008000NRG23011020221236681 03/10/2022 MOHANASUNDARI 2923008WL029224 MOHANASUNDARI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MOHANASUNDARI INDIAN OVERSEAS BANK(508541)
216 KAMUTHI TN-23-008-035-035/416-a
(A.THARAIKUDI) 		2923008000NRG23300920221229712 03/10/2022 CHELLAM 2923008WL029066 CHELLAM 00177 IOBA0000239 200 200 Processed 09/10/2022 010261467 CHELLAM INDIAN OVERSEAS BANK(508541)
217 KAMUTHI TN-23-008-035-035/417-a
(A.THARAIKUDI) 		2923008000NRG23300920221229713 03/10/2022 VEERAYI 2923008WL029066 VEERAYI 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 VEERAYI INDIAN OVERSEAS BANK(508541)
218 KAMUTHI TN-23-008-035-035/433-a
(A.THARAIKUDI) 		2923008000NRG23011020221236688 03/10/2022 SANMUGANATHAN 2923008WL029224 SANMUGANATHAN 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SANMUGANATHAN INDIAN OVERSEAS BANK(508541)
219 KAMUTHI TN-23-008-035-035/455-A
(A.THARAIKUDI) 		2923008000NRG23011020221236695 03/10/2022 GOVINDAN 2923008WL029224 GOVINDAN 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 GOVINDAN INDIAN OVERSEAS BANK(508541)
220 KAMUTHI TN-23-008-035-035/456-A
(A.THARAIKUDI) 		2923008000NRG23011020221236696 03/10/2022 ARUMUGAM 2923008WL029224 ARUMUGAM 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 ARUMUGAM INDIAN OVERSEAS BANK(508541)
221 KAMUTHI TN-23-008-035-035/482-A
(A.THARAIKUDI) 		2923008000NRG23011020221236702 03/10/2022 AMSAVALLI 2923008WL029224 AMSAVALLI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 AMSAVALLI INDIAN OVERSEAS BANK(508541)
222 KAMUTHI TN-23-008-035-035/492-A
(A.THARAIKUDI) 		2923008000NRG23011020221236704 03/10/2022 DHANABALAN 2923008WL029224 DHANABALAN 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 DHANABALAN INDIAN OVERSEAS BANK(508541)
223 KAMUTHI TN-23-008-035-035/521-A
(A.THARAIKUDI) 		2923008000NRG23011020221236706 03/10/2022 SAROJA 2923008WL029224 SAROJA 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 SAROJA INDIAN OVERSEAS BANK(508541)
224 KAMUTHI TN-23-008-035-035/525-A
(A.THARAIKUDI) 		2923008000NRG23011020221236708 03/10/2022 KALIYAMMAL 2923008WL029224 KALIYAMMAL 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
225 KAMUTHI TN-23-008-035-035/526-A
(A.THARAIKUDI) 		2923008000NRG23011020221236709 03/10/2022 VIJAYALAKSHMI 2923008WL029224 VIJAYALAKSHMI 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
226 KAMUTHI TN-23-008-035-035/527-A
(A.THARAIKUDI) 		2923008000NRG23011020221236710 03/10/2022 PANCHAVARNAM 2923008WL029224 PANCHAVARNAM 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
227 KAMUTHI TN-23-008-035-035/533
(A.THARAIKUDI) 		2923008000NRG23011020221236712 03/10/2022 TAMILSELVI 2923008WL029224 TAMILSELVI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 TAMILSELVI STATE BANK OF INDIA(508548)
228 KAMUTHI TN-23-008-035-035/534
(A.THARAIKUDI) 		2923008000NRG23011020221236713 03/10/2022 MURUGAYI 2923008WL029224 MURUGAYI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MURUGAYI INDIAN OVERSEAS BANK(508541)
229 KAMUTHI TN-23-008-035-035/540
(A.THARAIKUDI) 		2923008000NRG23011020221236715 03/10/2022 SUMATHI 2923008WL029224 SUMATHI 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 SUMATHI STATE BANK OF INDIA(508548)
230 KAMUTHI TN-23-008-035-035/545
(A.THARAIKUDI) 		2923008000NRG23011020221236717 03/10/2022 GOKILA 2923008WL029224 GOKILA 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 GOKILA INDIAN OVERSEAS BANK(508541)
231 KAMUTHI TN-23-008-035-035/576-A
(A.THARAIKUDI) 		2923008000NRG23011020221236722 03/10/2022 Malarkodi 2923008WL029224 Malarkodi 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 Malarkodi INDIAN OVERSEAS BANK(508541)
232 KAMUTHI TN-23-008-035-035/585-A
(A.THARAIKUDI) 		2923008000NRG23011020221236728 03/10/2022 Sumithra 2923008WL029224 Sumithra 00177 IOBA0000239 800 800 Processed 09/10/2022 010261467 Sumithra INDIAN OVERSEAS BANK(508541)
233 KAMUTHI TN-23-008-035-035/587-A
(A.THARAIKUDI) 		2923008000NRG23011020221236730 03/10/2022 Krishnaveni 2923008WL029224 Krishnaveni 00177 IOBA0000239 1000 1000 Processed 09/10/2022 010261467 Krishnaveni INDIAN OVERSEAS BANK(508541)
234 KAMUTHI TN-23-008-035-035/605-A
(A.THARAIKUDI) 		2923008000NRG23011020221236731 03/10/2022 Murugeswari 2923008WL029224 Murugeswari 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 Murugeswari INDIAN OVERSEAS BANK(508541)
235 KAMUTHI TN-23-008-035-035/609-A
(A.THARAIKUDI) 		2923008000NRG23011020221236733 03/10/2022 Maheswari 2923008WL029224 Maheswari 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 Maheswari INDIAN OVERSEAS BANK(508541)
236 KAMUTHI TN-23-008-035-035/614-A
(A.THARAIKUDI) 		2923008000NRG23011020221236734 03/10/2022 MEENA 2923008WL029224 MEENA 00177 IOBA0000239 1200 1200 Processed 09/10/2022 010261467 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230876 230876
237 KAMUTHI TN-23-008-003-003/1034-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221225690 03/10/2022 PONNUTHAI 2923008WL028992 PONNUTHAI 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 PONNUTHAI INDIAN OVERSEAS BANK(508541)
238 KAMUTHI TN-23-008-003-003/1066-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226086 03/10/2022 POOCHI 2923008WL028999 POOCHI 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 POOCHI INDIAN OVERSEAS BANK(508541)
239 KAMUTHI TN-23-008-003-003/1077-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226088 03/10/2022 RAMALAKSHMI 2923008WL028999 RAMALAKSHMI 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
240 KAMUTHI TN-23-008-003-003/1085-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226090 03/10/2022 MEENAKSHI 2923008WL028999 MEENAKSHI 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 MEENAKSHI INDIAN OVERSEAS BANK(508541)
241 KAMUTHI TN-23-008-003-003/1089-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226091 03/10/2022 Shanmugam 2923008WL028999 Shanmugam 00177 IOBA0000240 720 720 Processed 09/10/2022 010261467 Shanmugam INDIAN OVERSEAS BANK(508541)
242 KAMUTHI TN-23-008-003-003/1102-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226092 03/10/2022 SINDHIYA 2923008WL028999 SINDHIYA 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 SINDHIYA STATE BANK OF INDIA(508548)
243 KAMUTHI TN-23-008-003-003/117-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226094 03/10/2022 KAMALADEVI 2923008WL028999 KAMALADEVI 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 KAMALADEVI INDIAN OVERSEAS BANK(508541)
244 KAMUTHI TN-23-008-003-003/120-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226095 03/10/2022 PANCHAVARNAM 2923008WL028999 PANCHAVARNAM 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 PANCHAVARNAM STATE BANK OF INDIA(508548)
245 KAMUTHI TN-23-008-003-003/1226-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226096 03/10/2022 KALIYAMMAL 2923008WL028999 KALIYAMMAL 00177 IOBA0000240 360 360 Processed 09/10/2022 010261467 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
246 KAMUTHI TN-23-008-003-003/132-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226100 03/10/2022 SHANMUGA KANI 2923008WL028999 SHANMUGA KANI 00177 IOBA0000240 720 720 Processed 09/10/2022 010261467 SHANMUGA KANI INDIAN OVERSEAS BANK(508541)
247 KAMUTHI TN-23-008-003-003/1399-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221225694 03/10/2022 RAJESWARI 2923008WL028992 RAJESWARI 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 RAJESWARI INDIAN OVERSEAS BANK(508541)
248 KAMUTHI TN-23-008-003-003/145-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226103 03/10/2022 PAZHANIYAMMAL 2923008WL028999 PAZHANIYAMMAL 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
249 KAMUTHI TN-23-008-003-003/150-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226105 03/10/2022 NAGAMUTHU 2923008WL028999 NAGAMUTHU 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 NAGAMUTHU INDIAN OVERSEAS BANK(508541)
250 KAMUTHI TN-23-008-003-003/154-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226107 03/10/2022 KILAVAN 2923008WL028999 KILAVAN 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 KILAVAN INDIAN OVERSEAS BANK(508541)
251 KAMUTHI TN-23-008-003-003/203-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226116 03/10/2022 MOHAMED RAFEEK 2923008WL028999 MOHAMED RAFEEK 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 MOHAMED RAFEEK INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAMUTHI TN-23-008-003-003/356-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226117 03/10/2022 AMBIGA 2923008WL028999 AMBIGA 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 AMBIGA INDIAN OVERSEAS BANK(508541)
253 KAMUTHI TN-23-008-003-003/358-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226118 03/10/2022 LAKSHMI 2923008WL028999 LAKSHMI 00177 IOBA0000240 900 900 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KAMUTHI TN-23-008-003-003/359-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226119 03/10/2022 UMAIYAMMAL 2923008WL028999 UMAIYAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 UMAIYAMMAL STATE BANK OF INDIA(508548)
255 KAMUTHI TN-23-008-003-003/37-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221225698 03/10/2022 LAKSHMI 2923008WL028992 LAKSHMI 00177 IOBA0000240 720 720 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
256 KAMUTHI TN-23-008-003-003/372-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226120 03/10/2022 ULAGAMMAL 2923008WL028999 ULAGAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 ULAGAMMAL INDIAN OVERSEAS BANK(508541)
257 KAMUTHI TN-23-008-003-003/384-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221225699 03/10/2022 MUTHURULAYI 2923008WL028992 MUTHURULAYI 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 MUTHURULAYI INDIAN OVERSEAS BANK(508541)
258 KAMUTHI TN-23-008-003-003/388-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221225700 03/10/2022 CHINNA MADASAMY 2923008WL028992 CHINNA MADASAMY 00177 IOBA0000240 720 720 Processed 09/10/2022 010261467 CHINNA MADASAMY INDIAN OVERSEAS BANK(508541)
259 KAMUTHI TN-23-008-003-003/441-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221225707 03/10/2022 PUSHPAVALLI 2923008WL028992 PUSHPAVALLI 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
260 KAMUTHI TN-23-008-003-003/461-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226121 03/10/2022 ANANDA SARASWATHI 2923008WL028999 ANANDA SARASWATHI 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 ANANDA SARASWATHI INDIAN OVERSEAS BANK(508541)
261 KAMUTHI TN-23-008-003-003/542-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226122 03/10/2022 GANESAN 2923008WL028999 GANESAN 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 GANESAN INDIAN OVERSEAS BANK(508541)
262 KAMUTHI TN-23-008-003-003/544-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226123 03/10/2022 MALAR 2923008WL028999 MALAR 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 MALAR STATE BANK OF INDIA(508548)
263 KAMUTHI TN-23-008-003-003/549-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226125 03/10/2022 MUTHUIRULAYI 2923008WL028999 MUTHUIRULAYI 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 MUTHUIRULAYI INDIAN OVERSEAS BANK(508541)
264 KAMUTHI TN-23-008-003-003/556-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226126 03/10/2022 ANNAMMAL 2923008WL028999 ANNAMMAL 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 ANNAMMAL INDIAN OVERSEAS BANK(508541)
265 KAMUTHI TN-23-008-003-003/581-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226129 03/10/2022 SHANMUGAVALLI 2923008WL028999 SHANMUGAVALLI 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
266 KAMUTHI TN-23-008-003-003/582-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226130 03/10/2022 MUTHU VAZHIVITTAN 2923008WL028999 MUTHU VAZHIVITTAN 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 MUTHU VAZHIVITTAN INDIAN OVERSEAS BANK(508541)
267 KAMUTHI TN-23-008-003-003/583-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226131 03/10/2022 Boomadevi 2923008WL028999 Boomadevi 00177 IOBA0000240 540 540 Processed 09/10/2022 010261467 Boomadevi INDIAN OVERSEAS BANK(508541)
268 KAMUTHI TN-23-008-003-003/589-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226134 03/10/2022 PARANJOTHI 2923008WL028999 PARANJOTHI 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 PARANJOTHI STATE BANK OF INDIA(508548)
269 KAMUTHI TN-23-008-003-003/591-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226135 03/10/2022 MURUGAVEL 2923008WL028999 MURUGAVEL 00177 IOBA0000240 720 720 Processed 09/10/2022 010261467 MURUGAVEL INDIAN OVERSEAS BANK(508541)
270 KAMUTHI TN-23-008-003-003/595-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226136 03/10/2022 Karuppasamy 2923008WL028999 Karuppasamy 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 Karuppasamy INDIAN OVERSEAS BANK(508541)
271 KAMUTHI TN-23-008-003-003/602-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226137 03/10/2022 JOTHI MUNIYAMMAL 2923008WL028999 JOTHI MUNIYAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 JOTHI MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
272 KAMUTHI TN-23-008-003-003/608-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226139 03/10/2022 RAKKAMMAL 2923008WL028999 RAKKAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
273 KAMUTHI TN-23-008-003-003/627-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226141 03/10/2022 MUTHU PACKIYAM 2923008WL028999 MUTHU PACKIYAM 00177 IOBA0000240 720 720 Processed 09/10/2022 010261467 MUTHU PACKIYAM INDIAN OVERSEAS BANK(508541)
274 KAMUTHI TN-23-008-003-003/641-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226143 03/10/2022 CHELLAMMAL 2923008WL028999 CHELLAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
275 KAMUTHI TN-23-008-003-003/654-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226146 03/10/2022 VEERAMANGAI 2923008WL028999 VEERAMANGAI 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 VEERAMANGAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAMUTHI TN-23-008-003-003/660-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226147 03/10/2022 ANNAPOORANAM 2923008WL028999 ANNAPOORANAM 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 ANNAPOORANAM INDIAN OVERSEAS BANK(508541)
277 KAMUTHI TN-23-008-003-003/661-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226148 03/10/2022 Selvi 2923008WL028999 Selvi 00177 IOBA0000240 540 540 Processed 09/10/2022 010261467 Selvi INDIAN OVERSEAS BANK(508541)
278 KAMUTHI TN-23-008-003-003/663-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226149 03/10/2022 JABAMALAI 2923008WL028999 JABAMALAI 00177 IOBA0000240 540 540 Processed 09/10/2022 010261467 JABAMALAI INDIAN OVERSEAS BANK(508541)
279 KAMUTHI TN-23-008-003-003/668-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226150 03/10/2022 KAMATCHI 2923008WL028999 KAMATCHI 00177 IOBA0000240 540 540 Processed 09/10/2022 010261467 KAMATCHI INDIAN OVERSEAS BANK(508541)
280 KAMUTHI TN-23-008-003-003/675-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226151 03/10/2022 VELLAIYAMMAL 2923008WL028999 VELLAIYAMMAL 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
281 KAMUTHI TN-23-008-003-003/693-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226156 03/10/2022 KUMARAYI 2923008WL028999 KUMARAYI 00177 IOBA0000240 540 540 Processed 09/10/2022 010261467 KUMARAYI INDIAN OVERSEAS BANK(508541)
282 KAMUTHI TN-23-008-003-003/70-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221225711 03/10/2022 AZHAGAMMAL 2923008WL028992 AZHAGAMMAL 00177 IOBA0000240 540 540 Processed 09/10/2022 010261467 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
283 KAMUTHI TN-23-008-003-003/702-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226157 03/10/2022 CHELLAMMAL 2923008WL028999 CHELLAMMAL 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
284 KAMUTHI TN-23-008-003-003/709-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226158 03/10/2022 MUTHUMARI 2923008WL028999 MUTHUMARI 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 MUTHUMARI INDIAN OVERSEAS BANK(508541)
285 KAMUTHI TN-23-008-003-003/710-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226159 03/10/2022 LAKSHMI 2923008WL028999 LAKSHMI 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 LAKSHMI INDIAN OVERSEAS BANK(508541)
286 KAMUTHI TN-23-008-003-003/736-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226162 03/10/2022 PETCHIYAMMAL 2923008WL028999 PETCHIYAMMAL 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
287 KAMUTHI TN-23-008-003-003/741-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221226163 03/10/2022 Michel ammal 2923008WL028999 Michel ammal 00177 IOBA0000240 1080 1080 Processed 09/10/2022 010261467 Michel ammal INDIAN OVERSEAS BANK(508541)
288 KAMUTHI TN-23-008-003-003/949-A
(MUSTAKKURUCHI) 		2923008000NRG23300920221225713 03/10/2022 JANCYMERRY 2923008WL028992 JANCYMERRY 00177 IOBA0000240 900 900 Processed 09/10/2022 010261467 JANCYMERRY INDIAN OVERSEAS BANK(508541)
289 KAMUTHI TN-23-008-008-008/26-A
(NARAYANAPURAM) 		2923008000NRG23031020221245337 03/10/2022 MUTHUSAMY 2923008WL029413 MUTHUSAMY 00177 IOBA0000240 1967 1967 Processed 09/10/2022 010261467 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
290 KAMUTHI TN-23-008-008-008/499-A
(NARAYANAPURAM) 		2923008000NRG23031020221245339 03/10/2022 NAINAKKAL 2923008WL029413 NAINAKKAL 00177 IOBA0000240 1967 1967 Processed 09/10/2022 010261467 NAINAKKAL INDIAN OVERSEAS BANK(508541)
291 KAMUTHI TN-23-008-036-001/466-A
(ANAIYUR) 		2923008000NRG23031020221243088 03/10/2022 MEENAL 2923008WL029358 MEENAL 00177 IOBA0000240 800 800 Processed 09/10/2022 010261467 MEENAL AIRTEL PAYMENTS BANK LIMITED(990288)
292 KAMUTHI TN-23-008-037-037/101-A
(SENGAPPADAI) 		2923008000NRG23031020221245132 03/10/2022 RAMALAKSHMI 2923008WL029410 RAMALAKSHMI 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 RAMALAKSHMI STATE BANK OF INDIA(508548)
293 KAMUTHI TN-23-008-037-037/103-A
(SENGAPPADAI) 		2923008000NRG23031020221242928 03/10/2022 KARUPPAYI 2923008WL029353 KARUPPAYI 00177 IOBA0000240 843 843 Processed 09/10/2022 010261467 KARUPPAYI AIRTEL PAYMENTS BANK LIMITED(990288)
294 KAMUTHI TN-23-008-037-037/106-A
(SENGAPPADAI) 		2923008000NRG23031020221242779 03/10/2022 ANNA LAKSHMI 2923008WL029343 ANNA LAKSHMI 00177 IOBA0000240 1536 1536 Processed 09/10/2022 010261467 ANNA LAKSHMI INDIAN OVERSEAS BANK(508541)
295 KAMUTHI TN-23-008-037-037/133-A
(SENGAPPADAI) 		2923008000NRG23031020221245134 03/10/2022 SHANTHI 2923008WL029410 SHANTHI 00177 IOBA0000240 480 480 Processed 09/10/2022 010261467 SHANTHI INDIAN OVERSEAS BANK(508541)
296 KAMUTHI TN-23-008-037-037/137-A
(SENGAPPADAI) 		2923008000NRG23031020221245136 03/10/2022 ALAGU 2923008WL029410 ALAGU 00177 IOBA0000240 800 800 Processed 09/10/2022 010261467 ALAGU AIRTEL PAYMENTS BANK LIMITED(990288)
297 KAMUTHI TN-23-008-037-037/139-A
(SENGAPPADAI) 		2923008000NRG23031020221245137 03/10/2022 IRULAYI 2923008WL029410 IRULAYI 00177 IOBA0000240 800 800 Processed 09/10/2022 010261467 IRULAYI INDIAN OVERSEAS BANK(508541)
298 KAMUTHI TN-23-008-037-037/142-A
(SENGAPPADAI) 		2923008000NRG23031020221245140 03/10/2022 PUSHPAM 2923008WL029410 PUSHPAM 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 PUSHPAM INDIAN OVERSEAS BANK(508541)
299 KAMUTHI TN-23-008-037-037/143-A
(SENGAPPADAI) 		2923008000NRG23031020221245141 03/10/2022 VASANTHA 2923008WL029410 VASANTHA 00177 IOBA0000240 480 480 Processed 09/10/2022 010261467 VASANTHA STATE BANK OF INDIA(508548)
300 KAMUTHI TN-23-008-037-037/144-A
(SENGAPPADAI) 		2923008000NRG23031020221245142 03/10/2022 RAKKAMMAL 2923008WL029410 RAKKAMMAL 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 RAKKAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
301 KAMUTHI TN-23-008-037-037/144-A
(SENGAPPADAI) 		2923008000NRG23031020221245143 03/10/2022 UTCHAMMAL 2923008WL029410 UTCHAMMAL 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 UTCHAMMAL INDIAN OVERSEAS BANK(508541)
302 KAMUTHI TN-23-008-037-037/147-A
(SENGAPPADAI) 		2923008000NRG23031020221242929 03/10/2022 SUBBULAKSHMI 2923008WL029353 SUBBULAKSHMI 00177 IOBA0000240 1686 1686 Processed 09/10/2022 010261467 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
303 KAMUTHI TN-23-008-037-037/154-A
(SENGAPPADAI) 		2923008000NRG23031020221245145 03/10/2022 RAJESWARI 2923008WL029410 RAJESWARI 00177 IOBA0000240 800 800 Processed 09/10/2022 010261467 RAJESWARI INDIAN OVERSEAS BANK(508541)
304 KAMUTHI TN-23-008-037-037/170-A
(SENGAPPADAI) 		2923008000NRG23031020221245149 03/10/2022 PARASURAMAN 2923008WL029410 PARASURAMAN 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 PARASURAMAN INDIAN OVERSEAS BANK(508541)
305 KAMUTHI TN-23-008-037-037/172-A
(SENGAPPADAI) 		2923008000NRG23031020221245150 03/10/2022 MUNEESWARI 2923008WL029410 MUNEESWARI 00177 IOBA0000240 480 480 Processed 09/10/2022 010261467 MUNEESWARI INDIAN OVERSEAS BANK(508541)
306 KAMUTHI TN-23-008-037-037/184-A
(SENGAPPADAI) 		2923008000NRG23031020221245155 03/10/2022 PANCHAVARNAM 2923008WL029410 PANCHAVARNAM 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 PANCHAVARNAM STATE BANK OF INDIA(508548)
307 KAMUTHI TN-23-008-037-037/187-A
(SENGAPPADAI) 		2923008000NRG23031020221245157 03/10/2022 KALIYAMMAL 2923008WL029410 KALIYAMMAL 00177 IOBA0000240 800 800 Processed 09/10/2022 010261467 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
308 KAMUTHI TN-23-008-037-037/189-A
(SENGAPPADAI) 		2923008000NRG23031020221245159 03/10/2022 SELVARANI 2923008WL029410 SELVARANI 00177 IOBA0000240 800 800 Processed 09/10/2022 010261467 SELVARANI INDIAN OVERSEAS BANK(508541)
309 KAMUTHI TN-23-008-037-037/190-A
(SENGAPPADAI) 		2923008000NRG23031020221245160 03/10/2022 ANITHA 2923008WL029410 ANITHA 00177 IOBA0000240 800 800 Processed 09/10/2022 010261467 ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
310 KAMUTHI TN-23-008-037-037/191-A
(SENGAPPADAI) 		2923008000NRG23031020221245161 03/10/2022 SHANMUGAM 2923008WL029410 SHANMUGAM 00177 IOBA0000240 320 320 Processed 09/10/2022 010261467 SHANMUGAM PALLAVAN GRAMA BANK(607052)
311 KAMUTHI TN-23-008-037-037/195-A
(SENGAPPADAI) 		2923008000NRG23031020221245165 03/10/2022 PITCHAIYAMMAL 2923008WL029410 PITCHAIYAMMAL 00177 IOBA0000240 480 480 Processed 09/10/2022 010261467 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
312 KAMUTHI TN-23-008-037-037/197-A
(SENGAPPADAI) 		2923008000NRG23031020221245166 03/10/2022 RANI 2923008WL029410 RANI 00177 IOBA0000240 640 640 Processed 09/10/2022 010261467 RANI AIRTEL PAYMENTS BANK LIMITED(990288)
313 KAMUTHI TN-23-008-037-037/213-A
(SENGAPPADAI) 		2923008000NRG23031020221245170 03/10/2022 PANCHAVARNAM 2923008WL029410 PANCHAVARNAM 00177 IOBA0000240 480 480 Processed 09/10/2022 010261467 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
314 KAMUTHI TN-23-008-037-037/215-A
(SENGAPPADAI) 		2923008000NRG23031020221245171 03/10/2022 RAJESWARI 2923008WL029410 RAJESWARI 00177 IOBA0000240 640 640 Processed 09/10/2022 010261467 RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
315 KAMUTHI TN-23-008-037-037/216-A
(SENGAPPADAI) 		2923008000NRG23031020221245172 03/10/2022 KARUPPAYI 2923008WL029410 KARUPPAYI 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 KARUPPAYI AIRTEL PAYMENTS BANK LIMITED(990288)
316 KAMUTHI TN-23-008-037-037/219-A
(SENGAPPADAI) 		2923008000NRG23031020221242930 03/10/2022 CHELLAPANDI 2923008WL029353 CHELLAPANDI 00177 IOBA0000240 1686 1686 Processed 09/10/2022 010261467 CHELLAPANDI PALLAVAN GRAMA BANK(607052)
317 KAMUTHI TN-23-008-037-037/221-A
(SENGAPPADAI) 		2923008000NRG23031020221245174 03/10/2022 PANDIYAMMAL 2923008WL029410 PANDIYAMMAL 00177 IOBA0000240 640 640 Processed 09/10/2022 010261467 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
318 KAMUTHI TN-23-008-037-037/227-A
(SENGAPPADAI) 		2923008000NRG23031020221245177 03/10/2022 KARUPPAYI 2923008WL029410 KARUPPAYI 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 KARUPPAYI AIRTEL PAYMENTS BANK LIMITED(990288)
319 KAMUTHI TN-23-008-037-037/229-A
(SENGAPPADAI) 		2923008000NRG23031020221245178 03/10/2022 KALIYAMMAL 2923008WL029410 KALIYAMMAL 00177 IOBA0000240 320 320 Processed 09/10/2022 010261467 KALIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
320 KAMUTHI TN-23-008-037-037/230-A
(SENGAPPADAI) 		2923008000NRG23031020221245179 03/10/2022 RAMALAKSHMI 2923008WL029410 RAMALAKSHMI 00177 IOBA0000240 800 800 Processed 09/10/2022 010261467 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
321 KAMUTHI TN-23-008-037-037/234-A
(SENGAPPADAI) 		2923008000NRG23031020221242781 03/10/2022 GOVINDAMMAL 2923008WL029343 GOVINDAMMAL 00177 IOBA0000240 1536 1536 Processed 09/10/2022 010261467 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
322 KAMUTHI TN-23-008-037-037/266-A
(SENGAPPADAI) 		2923008000NRG23031020221245186 03/10/2022 MURUGANANDAM 2923008WL029410 MURUGANANDAM 00177 IOBA0000240 480 480 Processed 09/10/2022 010261467 MURUGANANDAM AIRTEL PAYMENTS BANK LIMITED(990288)
323 KAMUTHI TN-23-008-037-037/274-A
(SENGAPPADAI) 		2923008000NRG23031020221245188 03/10/2022 NALLAMMAL 2923008WL029410 NALLAMMAL 00177 IOBA0000240 640 640 Processed 09/10/2022 010261467 NALLAMMAL STATE BANK OF INDIA(508548)
324 KAMUTHI TN-23-008-037-037/277-A
(SENGAPPADAI) 		2923008000NRG23031020221245189 03/10/2022 MUTHUMARI 2923008WL029410 MUTHUMARI 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 MUTHUMARI STATE BANK OF INDIA(508548)
325 KAMUTHI TN-23-008-037-037/280-A
(SENGAPPADAI) 		2923008000NRG23031020221245190 03/10/2022 RAKKU 2923008WL029410 RAKKU 00177 IOBA0000240 640 640 Processed 09/10/2022 010261467 RAKKU INDIAN OVERSEAS BANK(508541)
326 KAMUTHI TN-23-008-037-037/281-A
(SENGAPPADAI) 		2923008000NRG23031020221245191 03/10/2022 MURUGESWARI 2923008WL029410 MURUGESWARI 00177 IOBA0000240 480 480 Processed 09/10/2022 010261467 MURUGESWARI INDIAN OVERSEAS BANK(508541)
327 KAMUTHI TN-23-008-037-037/282-A
(SENGAPPADAI) 		2923008000NRG23031020221245192 03/10/2022 SELVI 2923008WL029410 SELVI 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 SELVI INDIAN OVERSEAS BANK(508541)
328 KAMUTHI TN-23-008-037-037/292-A
(SENGAPPADAI) 		2923008000NRG23031020221245194 03/10/2022 MUNIYAMMAL 2923008WL029410 MUNIYAMMAL 00177 IOBA0000240 800 800 Processed 09/10/2022 010261467 MUNIYAMMAL STATE BANK OF INDIA(508548)
329 KAMUTHI TN-23-008-037-037/294-A
(SENGAPPADAI) 		2923008000NRG23031020221245195 03/10/2022 PANDIYAMMAL 2923008WL029410 PANDIYAMMAL 00177 IOBA0000240 640 640 Processed 09/10/2022 010261467 PANDIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
330 KAMUTHI TN-23-008-037-037/314-A
(SENGAPPADAI) 		2923008000NRG23031020221245196 03/10/2022 KUNJARAM 2923008WL029410 KUNJARAM 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 KUNJARAM AIRTEL PAYMENTS BANK LIMITED(990288)
331 KAMUTHI TN-23-008-037-037/321-A
(SENGAPPADAI) 		2923008000NRG23031020221245201 03/10/2022 SHANMUGAM 2923008WL029410 SHANMUGAM 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 SHANMUGAM AIRTEL PAYMENTS BANK LIMITED(990288)
332 KAMUTHI TN-23-008-037-037/328-A
(SENGAPPADAI) 		2923008000NRG23031020221245205 03/10/2022 RAJAMMAL 2923008WL029410 RAJAMMAL 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 RAJAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
333 KAMUTHI TN-23-008-037-037/330-A
(SENGAPPADAI) 		2923008000NRG23031020221245206 03/10/2022 PANCHAVARNAM 2923008WL029410 PANCHAVARNAM 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 PANCHAVARNAM AIRTEL PAYMENTS BANK LIMITED(990288)
334 KAMUTHI TN-23-008-037-037/332-A
(SENGAPPADAI) 		2923008000NRG23031020221245207 03/10/2022 PITCHAIYAMMAL 2923008WL029410 PITCHAIYAMMAL 00177 IOBA0000240 480 480 Processed 09/10/2022 010261467 PITCHAIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
335 KAMUTHI TN-23-008-037-037/334-A
(SENGAPPADAI) 		2923008000NRG23031020221245208 03/10/2022 RAMU 2923008WL029410 RAMU 00177 IOBA0000240 480 480 Processed 09/10/2022 010261467 RAMU INDIAN OVERSEAS BANK(508541)
336 KAMUTHI TN-23-008-037-037/34-A
(SENGAPPADAI) 		2923008000NRG23031020221242932 03/10/2022 JAMUNA RANI 2923008WL029353 JAMUNA RANI 00177 IOBA0000240 1686 1686 Processed 09/10/2022 010261467 JAMUNA RANI INDIAN OVERSEAS BANK(508541)
337 KAMUTHI TN-23-008-037-037/349-A
(SENGAPPADAI) 		2923008000NRG23031020221242933 03/10/2022 SHANTHI 2923008WL029353 SHANTHI 00177 IOBA0000240 1686 1686 Processed 09/10/2022 010261467 SHANTHI INDIAN OVERSEAS BANK(508541)
338 KAMUTHI TN-23-008-037-037/350-A
(SENGAPPADAI) 		2923008000NRG23031020221245210 03/10/2022 MUTHU LAKSHMI 2923008WL029410 MUTHU LAKSHMI 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 MUTHU LAKSHMI INDIAN OVERSEAS BANK(508541)
339 KAMUTHI TN-23-008-037-037/351-A
(SENGAPPADAI) 		2923008000NRG23031020221245211 03/10/2022 PANCHAVARNAM 2923008WL029410 PANCHAVARNAM 00177 IOBA0000240 800 800 Processed 09/10/2022 010261467 PANCHAVARNAM AIRTEL PAYMENTS BANK LIMITED(990288)
340 KAMUTHI TN-23-008-037-037/352-A
(SENGAPPADAI) 		2923008000NRG23031020221245212 03/10/2022 KALIYAMMAL 2923008WL029410 KALIYAMMAL 00177 IOBA0000240 640 640 Processed 09/10/2022 010261467 KALIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
341 KAMUTHI TN-23-008-037-037/359-A
(SENGAPPADAI) 		2923008000NRG23031020221242783 03/10/2022 KALEESWARI 2923008WL029343 KALEESWARI 00177 IOBA0000240 1536 1536 Processed 09/10/2022 010261467 KALEESWARI STATE BANK OF INDIA(508548)
342 KAMUTHI TN-23-008-037-037/40-A
(SENGAPPADAI) 		2923008000NRG23031020221242934 03/10/2022 AMUDHA 2923008WL029353 AMUDHA 00177 IOBA0000240 1686 1686 Processed 09/10/2022 010261467 AMUDHA INDIAN OVERSEAS BANK(508541)
343 KAMUTHI TN-23-008-037-037/413-a
(SENGAPPADAI) 		2923008000NRG23031020221245218 03/10/2022 JOTHI 2923008WL029410 JOTHI 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 JOTHI INDIAN OVERSEAS BANK(508541)
344 KAMUTHI TN-23-008-037-037/418-A
(SENGAPPADAI) 		2923008000NRG23031020221242785 03/10/2022 MALAIRAJ 2923008WL029343 MALAIRAJ 00177 IOBA0000240 1536 1536 Processed 09/10/2022 010261467 MALAIRAJ STATE BANK OF INDIA(508548)
345 KAMUTHI TN-23-008-037-037/513-A
(SENGAPPADAI) 		2923008000NRG23031020221242935 03/10/2022 NAGARANI 2923008WL029353 NAGARANI 00177 IOBA0000240 1686 1686 Processed 09/10/2022 010261467 NAGARANI INDIAN OVERSEAS BANK(508541)
346 KAMUTHI TN-23-008-037-037/570-A
(SENGAPPADAI) 		2923008000NRG23031020221245230 03/10/2022 KALIMUTHU 2923008WL029410 KALIMUTHU 00177 IOBA0000240 960 960 Processed 09/10/2022 010261467 KALIMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 100697 100697
347 KAMUTHI TN-23-008-005-001/1216-A
(RAMASAMYPATTI) 		2923008000NRG23300920221218969 03/10/2022 VIJAYALAKSHMI 2923008WL028838 VIJAYALAKSHMI 00177 IOBA0001210 1686 1686 Processed 09/10/2022 010261467 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
348 KAMUTHI TN-23-008-005-005/1094-A
(RAMASAMYPATTI) 		2923008000NRG23300920221218970 03/10/2022 PARIMALADEVI 2923008WL028838 PARIMALADEVI 00177 IOBA0001210 1686 1686 Processed 09/10/2022 010261467 PARIMALADEVI INDIAN OVERSEAS BANK(508541)
349 KAMUTHI TN-23-008-005-005/1106-A
(RAMASAMYPATTI) 		2923008000NRG23300920221218971 03/10/2022 PANCHAVARNAM 2923008WL028838 PANCHAVARNAM 00177 IOBA0001210 1686 1686 Processed 09/10/2022 010261467 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
350 KAMUTHI TN-23-008-005-005/111-A
(RAMASAMYPATTI) 		2923008000NRG23300920221218972 03/10/2022 SUBBULAKSHMI 2923008WL028838 SUBBULAKSHMI 00177 IOBA0001210 1686 1686 Processed 09/10/2022 010261467 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
351 KAMUTHI TN-23-008-005-005/1154-A
(RAMASAMYPATTI) 		2923008000NRG23300920221218973 03/10/2022 VEERALAKSHMI 2923008WL028838 VEERALAKSHMI 00177 IOBA0001210 1686 1686 Processed 09/10/2022 010261467 VEERALAKSHMI BANK OF INDIA(508505)
352 KAMUTHI TN-23-008-005-005/173-A
(RAMASAMYPATTI) 		2923008000NRG23300920221218975 03/10/2022 BABY RANI 2923008WL028838 BABY RANI 00177 IOBA0001210 1686 1686 Processed 09/10/2022 010261467 BABY RANI INDIAN OVERSEAS BANK(508541)
353 KAMUTHI TN-23-008-016-016/233-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235288 03/10/2022 M.Ponmathi 2923008WL029191 M.Ponmathi 00177 IOBA0001210 1686 1686 Processed 09/10/2022 010261467 M.Ponmathi INDIAN OVERSEAS BANK(508541)
354 KAMUTHI TN-23-008-016-016/376-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235289 03/10/2022 S.Parameswari 2923008WL029191 S.Parameswari 00177 IOBA0001210 1686 1686 Processed 09/10/2022 010261467 S.Parameswari INDIAN OVERSEAS BANK(508541)
355 KAMUTHI TN-23-008-016-016/454-A
(N.KARISALKULAM A/B) 		2923008000NRG23011020221235290 03/10/2022 M.Chitra 2923008WL029191 M.Chitra 00177 IOBA0001210 1686 1686 Processed 09/10/2022 010261467 M.Chitra PALLAVAN GRAMA BANK(607052)
356 KAMUTHI TN-23-008-027-027/101-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235894 03/10/2022 RAJAMANI 2923008WL029204 RAJAMANI 00177 IOBA0001210 660 660 Processed 09/10/2022 010261467 RAJAMANI INDIAN OVERSEAS BANK(508541)
357 KAMUTHI TN-23-008-027-027/103-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235895 03/10/2022 USHARANI 2923008WL029204 USHARANI 00177 IOBA0001210 220 220 Processed 09/10/2022 010261467 USHARANI INDIAN OVERSEAS BANK(508541)
358 KAMUTHI TN-23-008-027-027/110-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235896 03/10/2022 HERCHIYAL 2923008WL029204 HERCHIYAL 00177 IOBA0001210 660 660 Processed 09/10/2022 010261467 HERCHIYAL INDIAN OVERSEAS BANK(508541)
359 KAMUTHI TN-23-008-027-027/115-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235898 03/10/2022 THAMAYANTHI 2923008WL029204 THAMAYANTHI 00177 IOBA0001210 440 440 Processed 09/10/2022 010261467 THAMAYANTHI INDIAN OVERSEAS BANK(508541)
360 KAMUTHI TN-23-008-027-027/124-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235900 03/10/2022 AMALA 2923008WL029204 AMALA 00177 IOBA0001210 660 660 Processed 09/10/2022 010261467 AMALA INDIAN OVERSEAS BANK(508541)
361 KAMUTHI TN-23-008-027-027/125-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235901 03/10/2022 VEERAMMAL 2923008WL029204 VEERAMMAL 00177 IOBA0001210 660 660 Processed 09/10/2022 010261467 VEERAMMAL INDIAN OVERSEAS BANK(508541)
362 KAMUTHI TN-23-008-027-027/133-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235903 03/10/2022 SUGANTHI 2923008WL029204 SUGANTHI 00177 IOBA0001210 440 440 Processed 09/10/2022 010261467 SUGANTHI INDIAN OVERSEAS BANK(508541)
363 KAMUTHI TN-23-008-027-027/137-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235906 03/10/2022 SELVI 2923008WL029204 SELVI 00177 IOBA0001210 660 660 Processed 09/10/2022 010261467 SELVI INDIAN OVERSEAS BANK(508541)
364 KAMUTHI TN-23-008-027-027/139-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235907 03/10/2022 VEERAIYA 2923008WL029204 VEERAIYA 00177 IOBA0001210 1100 1100 Processed 09/10/2022 010261467 VEERAIYA INDIAN OVERSEAS BANK(508541)
365 KAMUTHI TN-23-008-027-027/148-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235908 03/10/2022 BHAVANI 2923008WL029204 BHAVANI 00177 IOBA0001210 440 440 Processed 09/10/2022 010261467 BHAVANI INDIAN OVERSEAS BANK(508541)
366 KAMUTHI TN-23-008-027-027/150-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235909 03/10/2022 BEELA 2923008WL029204 BEELA 00177 IOBA0001210 880 880 Processed 09/10/2022 010261467 BEELA INDIAN OVERSEAS BANK(508541)
367 KAMUTHI TN-23-008-027-027/153-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235912 03/10/2022 MUTHUMANI 2923008WL029204 MUTHUMANI 00177 IOBA0001210 440 440 Processed 09/10/2022 010261467 MUTHUMANI INDIAN OVERSEAS BANK(508541)
368 KAMUTHI TN-23-008-027-027/155-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235913 03/10/2022 MUTHUMANI 2923008WL029204 MUTHUMANI 00177 IOBA0001210 440 440 Processed 09/10/2022 010261467 MUTHUMANI INDIAN OVERSEAS BANK(508541)
369 KAMUTHI TN-23-008-027-027/156-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235914 03/10/2022 KAVITHA 2923008WL029204 KAVITHA 00177 IOBA0001210 880 880 Processed 09/10/2022 010261467 KAVITHA STATE BANK OF INDIA(508548)
370 KAMUTHI TN-23-008-027-027/157-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235915 03/10/2022 JAKKAMMAL 2923008WL029204 JAKKAMMAL 00177 IOBA0001210 1100 1100 Processed 09/10/2022 010261467 JAKKAMMAL INDIAN OVERSEAS BANK(508541)
371 KAMUTHI TN-23-008-027-027/169-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235916 03/10/2022 GRETTA 2923008WL029204 GRETTA 00177 IOBA0001210 1100 1100 Processed 09/10/2022 010261467 GRETTA INDIAN OVERSEAS BANK(508541)
372 KAMUTHI TN-23-008-027-027/174-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235917 03/10/2022 MEENAL 2923008WL029204 MEENAL 00177 IOBA0001210 440 440 Processed 09/10/2022 010261467 MEENAL INDIAN OVERSEAS BANK(508541)
373 KAMUTHI TN-23-008-027-027/177-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235918 03/10/2022 CHELLAMANI 2923008WL029204 CHELLAMANI 00177 IOBA0001210 660 660 Processed 09/10/2022 010261467 CHELLAMANI INDIAN OVERSEAS BANK(508541)
374 KAMUTHI TN-23-008-027-027/192-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235920 03/10/2022 SUNDARI 2923008WL029204 SUNDARI 00177 IOBA0001210 880 880 Processed 09/10/2022 010261467 SUNDARI INDIAN OVERSEAS BANK(508541)
375 KAMUTHI TN-23-008-027-027/193-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235921 03/10/2022 RASAMMAL 2923008WL029204 RASAMMAL 00177 IOBA0001210 660 660 Processed 09/10/2022 010261467 RASAMMAL INDIAN OVERSEAS BANK(508541)
376 KAMUTHI TN-23-008-027-027/201-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235923 03/10/2022 ATHISAYAMANI 2923008WL029204 ATHISAYAMANI 00177 IOBA0001210 220 220 Processed 09/10/2022 010261467 ATHISAYAMANI INDIAN OVERSEAS BANK(508541)
377 KAMUTHI TN-23-008-027-027/202-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235925 03/10/2022 NAVAMANI 2923008WL029204 NAVAMANI 00177 IOBA0001210 220 220 Processed 09/10/2022 010261467 NAVAMANI INDIAN OVERSEAS BANK(508541)
378 KAMUTHI TN-23-008-027-027/216-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235926 03/10/2022 PRABA 2923008WL029204 PRABA 00177 IOBA0001210 440 440 Processed 09/10/2022 010261467 PRABA INDIAN OVERSEAS BANK(508541)
379 KAMUTHI TN-23-008-027-027/217-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235927 03/10/2022 SELVARANI 2923008WL029204 SELVARANI 00177 IOBA0001210 220 220 Processed 09/10/2022 010261467 SELVARANI INDIAN OVERSEAS BANK(508541)
380 KAMUTHI TN-23-008-027-027/218-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235928 03/10/2022 CHANDRA 2923008WL029204 CHANDRA 00177 IOBA0001210 660 660 Processed 09/10/2022 010261467 CHANDRA INDIAN OVERSEAS BANK(508541)
381 KAMUTHI TN-23-008-027-027/223-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235929 03/10/2022 POORANAM 2923008WL029204 POORANAM 00177 IOBA0001210 880 880 Processed 09/10/2022 010261467 POORANAM INDIAN OVERSEAS BANK(508541)
382 KAMUTHI TN-23-008-027-027/226-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235930 03/10/2022 JOTHIMANI 2923008WL029204 JOTHIMANI 00177 IOBA0001210 440 440 Processed 09/10/2022 010261467 JOTHIMANI INDIAN OVERSEAS BANK(508541)
383 KAMUTHI TN-23-008-027-027/243-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235932 03/10/2022 PAPPATHI 2923008WL029204 PAPPATHI 00177 IOBA0001210 1100 1100 Processed 09/10/2022 010261467 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
384 KAMUTHI TN-23-008-027-027/245-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235933 03/10/2022 MUNIYA SUNDARI 2923008WL029204 MUNIYA SUNDARI 00177 IOBA0001210 1100 1100 Processed 09/10/2022 010261467 MUNIYA SUNDARI INDIAN OVERSEAS BANK(508541)
385 KAMUTHI TN-23-008-027-027/256-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235935 03/10/2022 PAPPA 2923008WL029204 PAPPA 00177 IOBA0001210 220 220 Processed 09/10/2022 010261467 PAPPA INDIAN OVERSEAS BANK(508541)
386 KAMUTHI TN-23-008-027-027/259-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235936 03/10/2022 GNANAPOORANAM 2923008WL029204 GNANAPOORANAM 00177 IOBA0001210 220 220 Processed 09/10/2022 010261467 GNANAPOORANAM INDIAN OVERSEAS BANK(508541)
387 KAMUTHI TN-23-008-027-027/265-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235937 03/10/2022 MARIYAL 2923008WL029204 MARIYAL 00177 IOBA0001210 220 220 Processed 09/10/2022 010261467 MARIYAL INDIAN OVERSEAS BANK(508541)
388 KAMUTHI TN-23-008-027-027/268-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235938 03/10/2022 ELISABATH 2923008WL029204 ELISABATH 00177 IOBA0001210 440 440 Processed 09/10/2022 010261467 ELISABATH INDIAN OVERSEAS BANK(508541)
389 KAMUTHI TN-23-008-027-027/284-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235939 03/10/2022 PRAVINA 2923008WL029204 PRAVINA 00177 IOBA0001210 880 880 Processed 09/10/2022 010261467 PRAVINA INDIAN OVERSEAS BANK(508541)
390 KAMUTHI TN-23-008-027-027/307-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235940 03/10/2022 SHANTHAKUMARI 2923008WL029204 SHANTHAKUMARI 00177 IOBA0001210 440 440 Processed 09/10/2022 010261467 SHANTHAKUMARI INDIAN OVERSEAS BANK(508541)
391 KAMUTHI TN-23-008-027-027/76-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235960 03/10/2022 REETA 2923008WL029204 REETA 00177 IOBA0001210 880 880 Processed 09/10/2022 010261467 REETA TAMILNAD MERCANTILE BANK LTD.(607187)
392 KAMUTHI TN-23-008-027-027/80-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235962 03/10/2022 YOSHIYAPPU 2923008WL029204 YOSHIYAPPU 00177 IOBA0001210 220 220 Processed 09/10/2022 010261467 YOSHIYAPPU PALLAVAN GRAMA BANK(607052)
393 KAMUTHI TN-23-008-027-027/81-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235963 03/10/2022 PAUL 2923008WL029204 PAUL 00177 IOBA0001210 440 440 Processed 09/10/2022 010261467 PAUL BANK OF INDIA(508505)
394 KAMUTHI TN-23-008-027-027/84-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235964 03/10/2022 MAHALAKSHMI 2923008WL029204 MAHALAKSHMI 00177 IOBA0001210 1100 1100 Processed 09/10/2022 010261467 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
395 KAMUTHI TN-23-008-027-027/85-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235965 03/10/2022 LATHA 2923008WL029204 LATHA 00177 IOBA0001210 1100 1100 Processed 09/10/2022 010261467 LATHA INDIAN OVERSEAS BANK(508541)
396 KAMUTHI TN-23-008-027-027/88-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235966 03/10/2022 GNANAJOTHI 2923008WL029204 GNANAJOTHI 00177 IOBA0001210 440 440 Processed 09/10/2022 010261467 GNANAJOTHI INDIAN OVERSEAS BANK(508541)
397 KAMUTHI TN-23-008-027-027/90-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235967 03/10/2022 RANI 2923008WL029204 RANI 00177 IOBA0001210 1100 1100 Processed 09/10/2022 010261467 RANI INDIAN OVERSEAS BANK(508541)
398 KAMUTHI TN-23-008-027-027/91-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235968 03/10/2022 GNANASELVAM 2923008WL029204 GNANASELVAM 00177 IOBA0001210 660 660 Processed 09/10/2022 010261467 GNANASELVAM INDIAN OVERSEAS BANK(508541)
399 KAMUTHI TN-23-008-027-027/96-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235969 03/10/2022 GNANAM 2923008WL029204 GNANAM 00177 IOBA0001210 440 440 Processed 09/10/2022 010261467 GNANAM INDIAN OVERSEAS BANK(508541)
400 KAMUTHI TN-23-008-027-027/97-A
(MELARAMANATHI A/C) 		2923008000NRG23011020221235970 03/10/2022 SARALA 2923008WL029204 SARALA 00177 IOBA0001210 880 880 Processed 09/10/2022 010261467 SARALA INDIAN OVERSEAS BANK(508541)
401 KAMUTHI TN-23-008-045-045/181-A
(Melamudimannarkottai) 		2923008000NRG23011020221233783 03/10/2022 SUBBU LAKSHMI 2923008WL029163 SUBBU LAKSHMI 00177 IOBA0001210 400 400 Processed 09/10/2022 010261467 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
402 KAMUTHI TN-23-008-045-045/285-A
(Melamudimannarkottai) 		2923008000NRG23011020221233814 03/10/2022 SARAVANASELVI 2923008WL029163 SARAVANASELVI 00177 IOBA0001210 600 600 Processed 09/10/2022 010261467 SARAVANASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44554 44554
403 KAMUTHI TN-23-008-007-007/120-A
(PAKKUVETTI) 		2923008000NRG23031020221243994 03/10/2022 KAMATCHI 2923008WL029386 KAMATCHI 00328 IOBA0PGB001 281 281 Processed 09/10/2022 010261467 KAMATCHI PALLAVAN GRAMA BANK(607052)
404 KAMUTHI TN-23-008-007-007/759-A
(PAKKUVETTI) 		2923008000NRG23031020221243995 03/10/2022 PARVATHI 2923008WL029386 PARVATHI 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 PARVATHI PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-007-007/786-A
(PAKKUVETTI) 		2923008000NRG23031020221243997 03/10/2022 PANCHAVARNAM 2923008WL029386 PANCHAVARNAM 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
406 KAMUTHI TN-23-008-007-007/93-A
(PAKKUVETTI) 		2923008000NRG23031020221243998 03/10/2022 KAMATCHI 2923008WL029386 KAMATCHI 00328 IOBA0PGB001 281 281 Processed 09/10/2022 010261467 KAMATCHI PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-023-023/295-A
(PULVOIKULAM) 		2923008000NRG23031020221244257 03/10/2022 MADHAVAMANI 2923008WL029391 MADHAVAMANI 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 MADHAVAMANI PALLAVAN GRAMA BANK(607052)
408 KAMUTHI TN-23-008-023-023/299-A
(PULVOIKULAM) 		2923008000NRG23031020221244264 03/10/2022 MARIYAMMAL 2923008WL029392 MARIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
409 KAMUTHI TN-23-008-023-023/312-A
(PULVOIKULAM) 		2923008000NRG23031020221244265 03/10/2022 SELVI 2923008WL029392 SELVI 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 SELVI PALLAVAN GRAMA BANK(607052)
410 KAMUTHI TN-23-008-023-023/35-A
(PULVOIKULAM) 		2923008000NRG23031020221244267 03/10/2022 AYARBADI 2923008WL029392 AYARBADI 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 AYARBADI PALLAVAN GRAMA BANK(607052)
411 KAMUTHI TN-23-008-023-023/35-A
(PULVOIKULAM) 		2923008000NRG23031020221244266 03/10/2022 MUNIYAMMAL 2923008WL029392 MUNIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
412 KAMUTHI TN-23-008-023-023/422-A
(PULVOIKULAM) 		2923008000NRG23031020221244259 03/10/2022 SHANTHI 2923008WL029391 SHANTHI 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 SHANTHI PALLAVAN GRAMA BANK(607052)
413 KAMUTHI TN-23-008-023-023/480-A
(PULVOIKULAM) 		2923008000NRG23031020221244260 03/10/2022 AMARAVATHY 2923008WL029391 AMARAVATHY 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 AMARAVATHY PALLAVAN GRAMA BANK(607052)
414 KAMUTHI TN-23-008-023-023/63-A
(PULVOIKULAM) 		2923008000NRG23031020221244268 03/10/2022 UDAIYAN 2923008WL029392 UDAIYAN 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 UDAIYAN PALLAVAN GRAMA BANK(607052)
415 KAMUTHI TN-23-008-023-023/89-A
(PULVOIKULAM) 		2923008000NRG23031020221244270 03/10/2022 GUNASUNDARI 2923008WL029393 GUNASUNDARI 00328 IOBA0PGB001 1686 1686 Processed 09/10/2022 010261467 GUNASUNDARI STATE BANK OF INDIA(508548)
416 KAMUTHI TN-23-008-026-026/256-A
(KEELARAMANADHI) 		2923008000NRG23011020221236504 03/10/2022 SHANTHI 2923008WL029216 SHANTHI 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 SHANTHI PALLAVAN GRAMA BANK(607052)
417 KAMUTHI TN-23-008-026-026/63-A
(KEELARAMANADHI) 		2923008000NRG23011020221236549 03/10/2022 MAHAMTHA BEEVI 2923008WL029216 MAHAMTHA BEEVI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MAHAMTHA BEEVI PALLAVAN GRAMA BANK(607052)
418 KAMUTHI TN-23-008-034-034/328-A
(IDIVILAKI A/B) 		2923008000NRG23021020221242492 03/10/2022 KALIYAMMAL 2923008WL029334 KALIYAMMAL 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 KAMUTHI TN-23-008-034-034/337-A
(IDIVILAKI A/B) 		2923008000NRG23021020221242494 03/10/2022 MUTHUMARI 2923008WL029334 MUTHUMARI 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KAMUTHI TN-23-008-034-034/342-A
(IDIVILAKI A/B) 		2923008000NRG23021020221242495 03/10/2022 PANTHANAM 2923008WL029334 PANTHANAM 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 PANTHANAM PALLAVAN GRAMA BANK(607052)
421 KAMUTHI TN-23-008-034-034/389-A
(IDIVILAKI A/B) 		2923008000NRG23021020221242497 03/10/2022 VIJAYALAKSHMI 2923008WL029334 VIJAYALAKSHMI 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
422 KAMUTHI TN-23-008-034-034/438-A
(IDIVILAKI A/B) 		2923008000NRG23021020221242501 03/10/2022 LAKSHMI 2923008WL029334 LAKSHMI 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
423 KAMUTHI TN-23-008-034-034/44-A
(IDIVILAKI A/B) 		2923008000NRG23021020221242502 03/10/2022 RATHINA VALLI 2923008WL029334 RATHINA VALLI 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 RATHINA VALLI PALLAVAN GRAMA BANK(607052)
424 KAMUTHI TN-23-008-034-034/448-A
(IDIVILAKI A/B) 		2923008000NRG23021020221242503 03/10/2022 VELLAIYAMMAL 2923008WL029334 VELLAIYAMMAL 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 KAMUTHI TN-23-008-034-034/456-A
(IDIVILAKI A/B) 		2923008000NRG23021020221242505 03/10/2022 SELVI 2923008WL029334 SELVI 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KAMUTHI TN-23-008-034-034/59-A
(IDIVILAKI A/B) 		2923008000NRG23021020221242510 03/10/2022 MUTHIRULANDI 2923008WL029334 MUTHIRULANDI 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 MUTHIRULANDI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KAMUTHI TN-23-008-034-034/83-A
(IDIVILAKI A/B) 		2923008000NRG23021020221242520 03/10/2022 MUTHUVEL 2923008WL029334 MUTHUVEL 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
428 KAMUTHI TN-23-008-034-034/94-A
(IDIVILAKI A/B) 		2923008000NRG23021020221242522 03/10/2022 BALUSAMY 2923008WL029334 BALUSAMY 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 BALUSAMY PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-036-001/211-A
(ANAIYUR) 		2923008000NRG23031020221243079 03/10/2022 Azhagi 2923008WL029358 Azhagi 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Azhagi PALLAVAN GRAMA BANK(607052)
430 KAMUTHI TN-23-008-036-001/241-A
(ANAIYUR) 		2923008000NRG23031020221243080 03/10/2022 Pappa 2923008WL029358 Pappa 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
431 KAMUTHI TN-23-008-036-001/252-A
(ANAIYUR) 		2923008000NRG23031020221243081 03/10/2022 Chittu 2923008WL029358 Chittu 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Chittu PALLAVAN GRAMA BANK(607052)
432 KAMUTHI TN-23-008-036-001/36-A
(ANAIYUR) 		2923008000NRG23031020221243082 03/10/2022 Goppuli 2923008WL029358 Goppuli 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 Goppuli PALLAVAN GRAMA BANK(607052)
433 KAMUTHI TN-23-008-036-001/360-A
(ANAIYUR) 		2923008000NRG23031020221243083 03/10/2022 Rajammal 2923008WL029358 Rajammal 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Rajammal INDIAN OVERSEAS BANK(508541)
434 KAMUTHI TN-23-008-036-001/439-A
(ANAIYUR) 		2923008000NRG23031020221243084 03/10/2022 POOMAYIL 2923008WL029358 POOMAYIL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
435 KAMUTHI TN-23-008-036-001/458-A
(ANAIYUR) 		2923008000NRG23031020221243085 03/10/2022 ALAGU SUNDRAM 2923008WL029358 ALAGU SUNDRAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 ALAGU SUNDRAM PALLAVAN GRAMA BANK(607052)
436 KAMUTHI TN-23-008-036-001/463-A
(ANAIYUR) 		2923008000NRG23031020221243086 03/10/2022 SARASU 2923008WL029358 SARASU 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 SARASU PALLAVAN GRAMA BANK(607052)
437 KAMUTHI TN-23-008-036-001/464-A
(ANAIYUR) 		2923008000NRG23031020221243087 03/10/2022 MEENAL 2923008WL029358 MEENAL 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 MEENAL PALLAVAN GRAMA BANK(607052)
438 KAMUTHI TN-23-008-036-001/469-A
(ANAIYUR) 		2923008000NRG23031020221243089 03/10/2022 RAMESWARI 2923008WL029358 RAMESWARI 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 RAMESWARI INDIAN OVERSEAS BANK(508541)
439 KAMUTHI TN-23-008-036-001/471-A
(ANAIYUR) 		2923008000NRG23031020221243090 03/10/2022 AMUTHA 2923008WL029358 AMUTHA 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KAMUTHI TN-23-008-036-001/476-A
(ANAIYUR) 		2923008000NRG23031020221243091 03/10/2022 ALAGI MEENAL 2923008WL029358 ALAGI MEENAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 ALAGI MEENAL AIRTEL PAYMENTS BANK LIMITED(990288)
441 KAMUTHI TN-23-008-036-003/447-A
(ANAIYUR) 		2923008000NRG23031020221243258 03/10/2022 MUTHULAKSHMI 2923008WL029362 MUTHULAKSHMI 00328 IOBA0PGB001 1560 1560 Processed 09/10/2022 010261467 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KAMUTHI TN-23-008-036-036/1-A
(ANAIYUR) 		2923008000NRG23031020221243263 03/10/2022 POONGODI 2923008WL029362 POONGODI 00328 IOBA0PGB001 1560 1560 Processed 09/10/2022 010261467 POONGODI PALLAVAN GRAMA BANK(607052)
443 KAMUTHI TN-23-008-036-036/14-A
(ANAIYUR) 		2923008000NRG23031020221243099 03/10/2022 ARUMUGA 2923008WL029358 ARUMUGA 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 ARUMUGA PALLAVAN GRAMA BANK(607052)
444 KAMUTHI TN-23-008-036-036/16-A
(ANAIYUR) 		2923008000NRG23031020221243264 03/10/2022 KILVAN 2923008WL029362 KILVAN 00328 IOBA0PGB001 1560 1560 Processed 09/10/2022 010261467 KILVAN INDIA POST PAYMENTS BANK LIMITED(508528)
445 KAMUTHI TN-23-008-036-036/207-A
(ANAIYUR) 		2923008000NRG23031020221243100 03/10/2022 MARIYAMMAL 2923008WL029358 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
446 KAMUTHI TN-23-008-036-036/212-A
(ANAIYUR) 		2923008000NRG23031020221243101 03/10/2022 MARIYAMMAL 2923008WL029358 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
447 KAMUTHI TN-23-008-036-036/231-A
(ANAIYUR) 		2923008000NRG23031020221243001 03/10/2022 KARUPPAYI 2923008WL029354 KARUPPAYI 00328 IOBA0PGB001 540 540 Processed 09/10/2022 010261467 KARUPPAYI PALLAVAN GRAMA BANK(607052)
448 KAMUTHI TN-23-008-036-036/24-A
(ANAIYUR) 		2923008000NRG23031020221243102 03/10/2022 MURUGAYI 2923008WL029358 MURUGAYI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MURUGAYI PALLAVAN GRAMA BANK(607052)
449 KAMUTHI TN-23-008-036-036/243-A
(ANAIYUR) 		2923008000NRG23031020221243265 03/10/2022 NAGALINGAM 2923008WL029362 NAGALINGAM 00328 IOBA0PGB001 1560 1560 Processed 09/10/2022 010261467 NAGALINGAM PALLAVAN GRAMA BANK(607052)
450 KAMUTHI TN-23-008-036-036/245-A
(ANAIYUR) 		2923008000NRG23031020221243267 03/10/2022 VALLI 2923008WL029362 VALLI 00328 IOBA0PGB001 1560 1560 Processed 09/10/2022 010261467 VALLI PALLAVAN GRAMA BANK(607052)
451 KAMUTHI TN-23-008-036-036/248-A
(ANAIYUR) 		2923008000NRG23031020221243269 03/10/2022 IRULAYI 2923008WL029362 IRULAYI 00328 IOBA0PGB001 1560 1560 Processed 09/10/2022 010261467 IRULAYI PALLAVAN GRAMA BANK(607052)
452 KAMUTHI TN-23-008-036-036/26-A
(ANAIYUR) 		2923008000NRG23031020221243270 03/10/2022 VADIVEL 2923008WL029362 VADIVEL 00328 IOBA0PGB001 1560 1560 Processed 09/10/2022 010261467 VADIVEL STATE BANK OF INDIA(508548)
453 KAMUTHI TN-23-008-036-036/28-A
(ANAIYUR) 		2923008000NRG23031020221243271 03/10/2022 PANCHAVARNAM 2923008WL029362 PANCHAVARNAM 00328 IOBA0PGB001 1560 1560 Processed 09/10/2022 010261467 PANCHAVARNAM STATE BANK OF INDIA(508548)
454 KAMUTHI TN-23-008-036-036/314-A
(ANAIYUR) 		2923008000NRG23031020221243273 03/10/2022 ANGUMEENAL 2923008WL029362 ANGUMEENAL 00328 IOBA0PGB001 1560 1560 Processed 09/10/2022 010261467 ANGUMEENAL STATE BANK OF INDIA(508548)
455 KAMUTHI TN-23-008-036-036/32-A
(ANAIYUR) 		2923008000NRG23031020221243103 03/10/2022 GODIMALAR 2923008WL029358 GODIMALAR 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 GODIMALAR PALLAVAN GRAMA BANK(607052)
456 KAMUTHI TN-23-008-036-036/330-A
(ANAIYUR) 		2923008000NRG23031020221243274 03/10/2022 MARIYAMMAL 2923008WL029362 MARIYAMMAL 00328 IOBA0PGB001 1560 1560 Processed 09/10/2022 010261467 MARIYAMMAL STATE BANK OF INDIA(508548)
457 KAMUTHI TN-23-008-036-036/35-A
(ANAIYUR) 		2923008000NRG23031020221243104 03/10/2022 MAREESWARI 2923008WL029358 MAREESWARI 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 MAREESWARI STATE BANK OF INDIA(508548)
458 KAMUTHI TN-23-008-036-036/379-A
(ANAIYUR) 		2923008000NRG23031020221243106 03/10/2022 PANJAVARNAM 2923008WL029358 PANJAVARNAM 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
459 KAMUTHI TN-23-008-036-036/381-A
(ANAIYUR) 		2923008000NRG23031020221243109 03/10/2022 VELAMMAL 2923008WL029358 VELAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 VELAMMAL PALLAVAN GRAMA BANK(607052)
460 KAMUTHI TN-23-008-036-036/389-A
(ANAIYUR) 		2923008000NRG23031020221243110 03/10/2022 AZHAGIYAMMAL 2923008WL029358 AZHAGIYAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 AZHAGIYAMMAL PALLAVAN GRAMA BANK(607052)
461 KAMUTHI TN-23-008-036-036/4-A
(ANAIYUR) 		2923008000NRG23031020221243112 03/10/2022 UDAIYAL 2923008WL029358 UDAIYAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 UDAIYAL PALLAVAN GRAMA BANK(607052)
462 KAMUTHI TN-23-008-036-036/405-A
(ANAIYUR) 		2923008000NRG23031020221243113 03/10/2022 RAMALASKHMI 2923008WL029358 RAMALASKHMI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 RAMALASKHMI PALLAVAN GRAMA BANK(607052)
463 KAMUTHI TN-23-008-036-036/407-A
(ANAIYUR) 		2923008000NRG23031020221243114 03/10/2022 ARUMUGAKANI 2923008WL029358 ARUMUGAKANI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 ARUMUGAKANI PALLAVAN GRAMA BANK(607052)
464 KAMUTHI TN-23-008-036-036/409-A
(ANAIYUR) 		2923008000NRG23031020221243115 03/10/2022 MURUGAESWARI 2923008WL029358 MURUGAESWARI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MURUGAESWARI PALLAVAN GRAMA BANK(607052)
465 KAMUTHI TN-23-008-036-036/412-A
(ANAIYUR) 		2923008000NRG23031020221243117 03/10/2022 MUTHUKARUPPAYI 2923008WL029358 MUTHUKARUPPAYI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 MUTHUKARUPPAYI PALLAVAN GRAMA BANK(607052)
466 KAMUTHI TN-23-008-036-036/413-A
(ANAIYUR) 		2923008000NRG23031020221243118 03/10/2022 PANCHAVARNAM 2923008WL029358 PANCHAVARNAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
467 KAMUTHI TN-23-008-036-036/414-A
(ANAIYUR) 		2923008000NRG23031020221243119 03/10/2022 VELAMMAL 2923008WL029358 VELAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 VELAMMAL PALLAVAN GRAMA BANK(607052)
468 KAMUTHI TN-23-008-036-036/415-A
(ANAIYUR) 		2923008000NRG23031020221243120 03/10/2022 IRULAYI 2923008WL029358 IRULAYI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 IRULAYI PALLAVAN GRAMA BANK(607052)
469 KAMUTHI TN-23-008-036-036/417-A
(ANAIYUR) 		2923008000NRG23031020221243122 03/10/2022 SHANMUGAVALLI 2923008WL029358 SHANMUGAVALLI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
470 KAMUTHI TN-23-008-036-036/418-A
(ANAIYUR) 		2923008000NRG23031020221243123 03/10/2022 SARASU 2923008WL029358 SARASU 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 SARASU PALLAVAN GRAMA BANK(607052)
471 KAMUTHI TN-23-008-036-036/419-A
(ANAIYUR) 		2923008000NRG23031020221243124 03/10/2022 MUTHAMMAL 2923008WL029358 MUTHAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
472 KAMUTHI TN-23-008-036-036/42-A
(ANAIYUR) 		2923008000NRG23031020221243125 03/10/2022 MUTHUPILLAI 2923008WL029358 MUTHUPILLAI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
473 KAMUTHI TN-23-008-036-036/424-A
(ANAIYUR) 		2923008000NRG23031020221243127 03/10/2022 FATHIMA BEEVI 2923008WL029358 FATHIMA BEEVI 00328 IOBA0PGB001 400 400 Processed 09/10/2022 010261467 FATHIMA BEEVI PALLAVAN GRAMA BANK(607052)
474 KAMUTHI TN-23-008-036-036/43-A
(ANAIYUR) 		2923008000NRG23031020221243128 03/10/2022 MUNIYAMMAL 2923008WL029358 MUNIYAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
475 KAMUTHI TN-23-008-036-036/456-A
(ANAIYUR) 		2923008000NRG23031020221243129 03/10/2022 MAHALAKSHMI 2923008WL029358 MAHALAKSHMI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
476 KAMUTHI TN-23-008-036-036/46-A
(ANAIYUR) 		2923008000NRG23031020221243130 03/10/2022 Panchavarnam 2923008WL029358 Panchavarnam 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 Panchavarnam PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-036-036/47-A
(ANAIYUR) 		2923008000NRG23031020221243131 03/10/2022 MARIYAMMAL 2923008WL029358 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
478 KAMUTHI TN-23-008-036-036/48-A
(ANAIYUR) 		2923008000NRG23031020221243132 03/10/2022 MURUGAVALLI 2923008WL029358 MURUGAVALLI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MURUGAVALLI AIRTEL PAYMENTS BANK LIMITED(990288)
479 KAMUTHI TN-23-008-036-036/51-A
(ANAIYUR) 		2923008000NRG23031020221243134 03/10/2022 PONNUTHANGAM 2923008WL029358 PONNUTHANGAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 PONNUTHANGAM PALLAVAN GRAMA BANK(607052)
480 KAMUTHI TN-23-008-036-036/54-A
(ANAIYUR) 		2923008000NRG23031020221243139 03/10/2022 Panchavarnam 2923008WL029358 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Panchavarnam PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-036-036/56-A
(ANAIYUR) 		2923008000NRG23031020221243140 03/10/2022 Vijayakumari 2923008WL029358 Vijayakumari 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Vijayakumari PALLAVAN GRAMA BANK(607052)
482 KAMUTHI TN-23-008-036-036/59-A
(ANAIYUR) 		2923008000NRG23031020221243142 03/10/2022 RAMAVALLI 2923008WL029358 RAMAVALLI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 RAMAVALLI PALLAVAN GRAMA BANK(607052)
483 KAMUTHI TN-23-008-039-039/359-A
(ERUMAIKULAM) 		2923008000NRG23300920221219156 03/10/2022 Pandi 2923008WL028841 Pandi 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 Pandi PALLAVAN GRAMA BANK(607052)
484 KAMUTHI TN-23-008-039-039/359-A
(ERUMAIKULAM) 		2923008000NRG23300920221219157 03/10/2022 Sundari 2923008WL028841 Sundari 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 Sundari PALLAVAN GRAMA BANK(607052)
485 KAMUTHI TN-23-008-046-001/496-A
(PONTHAMPULI) 		2923008000NRG23300920221218902 03/10/2022 MOOKKAMMAL 2923008WL028837 MOOKKAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
486 KAMUTHI TN-23-008-046-046/110-A
(PONTHAMPULI) 		2923008000NRG23300920221218903 03/10/2022 MEENAL 2923008WL028837 MEENAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
487 KAMUTHI TN-23-008-046-046/113-A
(PONTHAMPULI) 		2923008000NRG23300920221218904 03/10/2022 SEETHA 2923008WL028837 SEETHA 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KAMUTHI TN-23-008-046-046/114-A
(PONTHAMPULI) 		2923008000NRG23300920221218905 03/10/2022 MUNEESWARI 2923008WL028837 MUNEESWARI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KAMUTHI TN-23-008-046-046/115-A
(PONTHAMPULI) 		2923008000NRG23300920221218906 03/10/2022 MURUGESWARI 2923008WL028837 MURUGESWARI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
490 KAMUTHI TN-23-008-046-046/12-A
(PONTHAMPULI) 		2923008000NRG23300920221218907 03/10/2022 POOMAYIL 2923008WL028837 POOMAYIL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 POOMAYIL PALLAVAN GRAMA BANK(607052)
491 KAMUTHI TN-23-008-046-046/120-A
(PONTHAMPULI) 		2923008000NRG23300920221218908 03/10/2022 POORNAM 2923008WL028837 POORNAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 POORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 KAMUTHI TN-23-008-046-046/121-A
(PONTHAMPULI) 		2923008000NRG23300920221218909 03/10/2022 AZHAGU 2923008WL028837 AZHAGU 00328 IOBA0PGB001 450 450 Processed 09/10/2022 010261467 AZHAGU PALLAVAN GRAMA BANK(607052)
493 KAMUTHI TN-23-008-046-046/122-A
(PONTHAMPULI) 		2923008000NRG23300920221218910 03/10/2022 MUTHIRULAYI 2923008WL028837 MUTHIRULAYI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUTHIRULAYI PALLAVAN GRAMA BANK(607052)
494 KAMUTHI TN-23-008-046-046/125-A
(PONTHAMPULI) 		2923008000NRG23300920221218911 03/10/2022 MOOKAIYA 2923008WL028837 MOOKAIYA 00328 IOBA0PGB001 300 300 Processed 09/10/2022 010261467 MOOKAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
495 KAMUTHI TN-23-008-046-046/126-A
(PONTHAMPULI) 		2923008000NRG23300920221218912 03/10/2022 LAKSHMI 2923008WL028837 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
496 KAMUTHI TN-23-008-046-046/129-A
(PONTHAMPULI) 		2923008000NRG23300920221218913 03/10/2022 PETCHIYAMMAL 2923008WL028837 PETCHIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
497 KAMUTHI TN-23-008-046-046/130-A
(PONTHAMPULI) 		2923008000NRG23300920221218914 03/10/2022 CHANDRA 2923008WL028837 CHANDRA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 CHANDRA PALLAVAN GRAMA BANK(607052)
498 KAMUTHI TN-23-008-046-046/143-A
(PONTHAMPULI) 		2923008000NRG23300920221218915 03/10/2022 SHANMUGAM 2923008WL028837 SHANMUGAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SHANMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
499 KAMUTHI TN-23-008-046-046/147-A
(PONTHAMPULI) 		2923008000NRG23300920221218916 03/10/2022 SOUNDIRAVALLI 2923008WL028837 SOUNDIRAVALLI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SOUNDIRAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KAMUTHI TN-23-008-046-046/150-A
(PONTHAMPULI) 		2923008000NRG23300920221218917 03/10/2022 MOHAMED FATHIMA BEGAM 2923008WL028837 MOHAMED FATHIMA BEGAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MOHAMED FATHIMA BEGAM UNION BANK OF INDIA(508500)
501 KAMUTHI TN-23-008-046-046/16-A
(PONTHAMPULI) 		2923008000NRG23300920221218918 03/10/2022 THANGAVEL 2923008WL028837 THANGAVEL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 THANGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
502 KAMUTHI TN-23-008-046-046/165-A
(PONTHAMPULI) 		2923008000NRG23300920221218919 03/10/2022 LAKSHMI 2923008WL028837 LAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
503 KAMUTHI TN-23-008-046-046/175-A
(PONTHAMPULI) 		2923008000NRG23300920221218920 03/10/2022 IRULANDI 2923008WL028837 IRULANDI 00328 IOBA0PGB001 450 450 Processed 09/10/2022 010261467 IRULANDI INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAMUTHI TN-23-008-046-046/177-A
(PONTHAMPULI) 		2923008000NRG23300920221218921 03/10/2022 NAGAJOTHI 2923008WL028837 NAGAJOTHI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
505 KAMUTHI TN-23-008-046-046/179-A
(PONTHAMPULI) 		2923008000NRG23300920221218922 03/10/2022 JEYALAKSHMI 2923008WL028837 JEYALAKSHMI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KAMUTHI TN-23-008-046-046/184-A
(PONTHAMPULI) 		2923008000NRG23300920221218923 03/10/2022 SARASU 2923008WL028837 SARASU 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
507 KAMUTHI TN-23-008-046-046/190-A
(PONTHAMPULI) 		2923008000NRG23300920221218924 03/10/2022 SATHIYAVATHI 2923008WL028837 SATHIYAVATHI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SATHIYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
508 KAMUTHI TN-23-008-046-046/197-A
(PONTHAMPULI) 		2923008000NRG23300920221218925 03/10/2022 PARVATHI 2923008WL028837 PARVATHI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
509 KAMUTHI TN-23-008-046-046/210-A
(PONTHAMPULI) 		2923008000NRG23300920221218926 03/10/2022 MARIYAMMAL 2923008WL028837 MARIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 KAMUTHI TN-23-008-046-046/25-A
(PONTHAMPULI) 		2923008000NRG23300920221218927 03/10/2022 SENTHUR 2923008WL028837 SENTHUR 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SENTHUR PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-046-046/261-A
(PONTHAMPULI) 		2923008000NRG23300920221218928 03/10/2022 KRISHNAMMAL 2923008WL028837 KRISHNAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
512 KAMUTHI TN-23-008-046-046/288-A
(PONTHAMPULI) 		2923008000NRG23300920221218930 03/10/2022 MOOKKAIYA 2923008WL028837 MOOKKAIYA 00328 IOBA0PGB001 450 450 Processed 09/10/2022 010261467 MOOKKAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
513 KAMUTHI TN-23-008-046-046/290-A
(PONTHAMPULI) 		2923008000NRG23300920221218931 03/10/2022 CHELLAMMAL 2923008WL028837 CHELLAMMAL 00328 IOBA0PGB001 300 300 Processed 09/10/2022 010261467 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
514 KAMUTHI TN-23-008-046-046/368-A
(PONTHAMPULI) 		2923008000NRG23300920221218933 03/10/2022 AYYARAPPAN 2923008WL028837 AYYARAPPAN 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 AYYARAPPAN PALLAVAN GRAMA BANK(607052)
515 KAMUTHI TN-23-008-046-046/369-A
(PONTHAMPULI) 		2923008000NRG23300920221218934 03/10/2022 Malleswari 2923008WL028837 Malleswari 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 Malleswari INDIA POST PAYMENTS BANK LIMITED(508528)
516 KAMUTHI TN-23-008-046-046/389-A
(PONTHAMPULI) 		2923008000NRG23300920221218937 03/10/2022 PANDIYAMMAL 2923008WL028837 PANDIYAMMAL 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 KAMUTHI TN-23-008-046-046/416-A
(PONTHAMPULI) 		2923008000NRG23300920221218938 03/10/2022 DEVI 2923008WL028837 DEVI 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
518 KAMUTHI TN-23-008-046-046/429-A
(PONTHAMPULI) 		2923008000NRG23300920221218940 03/10/2022 VELAMMAL 2923008WL028837 VELAMMAL 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 VELAMMAL PALLAVAN GRAMA BANK(607052)
519 KAMUTHI TN-23-008-046-046/432-A
(PONTHAMPULI) 		2923008000NRG23300920221218941 03/10/2022 PUSHPAM 2923008WL028837 PUSHPAM 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
520 KAMUTHI TN-23-008-046-046/433-A
(PONTHAMPULI) 		2923008000NRG23300920221218942 03/10/2022 KOTTAIYAMMAL 2923008WL028837 KOTTAIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 KOTTAIYAMMAL PALLAVAN GRAMA BANK(607052)
521 KAMUTHI TN-23-008-046-046/435-A
(PONTHAMPULI) 		2923008000NRG23300920221218943 03/10/2022 SANMUGALAKSHMI 2923008WL028837 SANMUGALAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SANMUGALAKSHMI PALLAVAN GRAMA BANK(607052)
522 KAMUTHI TN-23-008-046-046/446-A
(PONTHAMPULI) 		2923008000NRG23300920221218944 03/10/2022 SUNDARI 2923008WL028837 SUNDARI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
523 KAMUTHI TN-23-008-046-046/451-A
(PONTHAMPULI) 		2923008000NRG23300920221218945 03/10/2022 AMIRTHAVALLI 2923008WL028837 AMIRTHAVALLI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 AMIRTHAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
524 KAMUTHI TN-23-008-046-046/458-A
(PONTHAMPULI) 		2923008000NRG23300920221218946 03/10/2022 GURUVAMMAL 2923008WL028837 GURUVAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 GURUVAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
525 KAMUTHI TN-23-008-046-046/46-A
(PONTHAMPULI) 		2923008000NRG23300920221218947 03/10/2022 POOMALAI 2923008WL028837 POOMALAI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 POOMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
526 KAMUTHI TN-23-008-046-046/460-A
(PONTHAMPULI) 		2923008000NRG23300920221218948 03/10/2022 PAPPA 2923008WL028837 PAPPA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
527 KAMUTHI TN-23-008-046-046/463-A
(PONTHAMPULI) 		2923008000NRG23300920221218949 03/10/2022 BALAKRISHNAN 2923008WL028837 BALAKRISHNAN 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 BALAKRISHNAN PALLAVAN GRAMA BANK(607052)
528 KAMUTHI TN-23-008-046-046/48-A
(PONTHAMPULI) 		2923008000NRG23300920221218951 03/10/2022 MUTHUMARI 2923008WL028837 MUTHUMARI 00328 IOBA0PGB001 600 600 Processed 09/10/2022 010261467 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
529 KAMUTHI TN-23-008-046-046/487-A
(PONTHAMPULI) 		2923008000NRG23300920221218952 03/10/2022 AYYARAKKAL 2923008WL028837 AYYARAKKAL 00328 IOBA0PGB001 750 750 Processed 09/10/2022 010261467 AYYARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
530 KAMUTHI TN-23-008-046-046/501-A
(PONTHAMPULI) 		2923008000NRG23300920221218953 03/10/2022 ANGALAMMAL 2923008WL028837 ANGALAMMAL 00328 IOBA0PGB001 450 450 Processed 09/10/2022 010261467 ANGALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
531 KAMUTHI TN-23-008-046-046/505-A
(PONTHAMPULI) 		2923008000NRG23300920221218954 03/10/2022 MUTHUKARUPPAN 2923008WL028837 MUTHUKARUPPAN 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUTHUKARUPPAN PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-046-046/523-A
(PONTHAMPULI) 		2923008000NRG23300920221218956 03/10/2022 MURUGESWARI 2923008WL028837 MURUGESWARI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
533 KAMUTHI TN-23-008-046-046/53-A
(PONTHAMPULI) 		2923008000NRG23300920221218957 03/10/2022 UMAIYAMMAL 2923008WL028837 UMAIYAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 UMAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
534 KAMUTHI TN-23-008-046-046/533-A
(PONTHAMPULI) 		2923008000NRG23300920221218958 03/10/2022 SOKKAR 2923008WL028837 SOKKAR 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 SOKKAR PALLAVAN GRAMA BANK(607052)
535 KAMUTHI TN-23-008-046-046/57-A
(PONTHAMPULI) 		2923008000NRG23300920221218963 03/10/2022 MURUGESWARI 2923008WL028837 MURUGESWARI 00328 IOBA0PGB001 150 150 Processed 09/10/2022 010261467 MURUGESWARI PALLAVAN GRAMA BANK(607052)
536 KAMUTHI TN-23-008-046-046/71-A
(PONTHAMPULI) 		2923008000NRG23300920221218964 03/10/2022 NAGALAKSHMI 2923008WL028837 NAGALAKSHMI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KAMUTHI TN-23-008-046-046/74-A
(PONTHAMPULI) 		2923008000NRG23300920221218965 03/10/2022 PAPPA 2923008WL028837 PAPPA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
538 KAMUTHI TN-23-008-046-046/76-A
(PONTHAMPULI) 		2923008000NRG23300920221218966 03/10/2022 RAKKAMMAL 2923008WL028837 RAKKAMMAL 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 KAMUTHI TN-23-008-046-046/78-A
(PONTHAMPULI) 		2923008000NRG23300920221218967 03/10/2022 MUTHUPILLAI 2923008WL028837 MUTHUPILLAI 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 MUTHUPILLAI PALLAVAN GRAMA BANK(607052)
540 KAMUTHI TN-23-008-046-046/79-A
(PONTHAMPULI) 		2923008000NRG23300920221218968 03/10/2022 AMBIGA 2923008WL028837 AMBIGA 00328 IOBA0PGB001 900 900 Processed 09/10/2022 010261467 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
541 KAMUTHI TN-23-008-048-001/332-A
(MAVILANGAI) 		2923008000NRG23300920221228594 03/10/2022 MUTHAMMAL 2923008WL029048 MUTHAMMAL 00328 IOBA0PGB001 690 690 Processed 09/10/2022 010261467 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
542 KAMUTHI TN-23-008-048-001/333-A
(MAVILANGAI) 		2923008000NRG23300920221228595 03/10/2022 PUSHPAM 2923008WL029048 PUSHPAM 00328 IOBA0PGB001 690 690 Processed 09/10/2022 010261467 PUSHPAM PALLAVAN GRAMA BANK(607052)
543 KAMUTHI TN-23-008-048-001/336-A
(MAVILANGAI) 		2923008000NRG23300920221228596 03/10/2022 KRISHNAVENI 2923008WL029048 KRISHNAVENI 00328 IOBA0PGB001 460 460 Processed 09/10/2022 010261467 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
544 KAMUTHI TN-23-008-048-001/342-A
(MAVILANGAI) 		2923008000NRG23300920221228597 03/10/2022 RAMALAKSHMI 2923008WL029048 RAMALAKSHMI 00328 IOBA0PGB001 690 690 Processed 09/10/2022 010261467 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
545 KAMUTHI TN-23-008-048-001/346-A
(MAVILANGAI) 		2923008000NRG23300920221228598 03/10/2022 BAKKIYAM 2923008WL029048 BAKKIYAM 00328 IOBA0PGB001 460 460 Processed 09/10/2022 010261467 BAKKIYAM PALLAVAN GRAMA BANK(607052)
546 KAMUTHI TN-23-008-048-048/10-A
(MAVILANGAI) 		2923008000NRG23300920221228600 03/10/2022 PULIYAKKAL 2923008WL029048 PULIYAKKAL 00328 IOBA0PGB001 920 920 Processed 09/10/2022 010261467 PULIYAKKAL PALLAVAN GRAMA BANK(607052)
547 KAMUTHI TN-23-008-048-048/101-A
(MAVILANGAI) 		2923008000NRG23300920221228601 03/10/2022 MUNIYAMMAL 2923008WL029048 MUNIYAMMAL 00328 IOBA0PGB001 690 690 Processed 09/10/2022 010261467 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
548 KAMUTHI TN-23-008-048-048/107-A
(MAVILANGAI) 		2923008000NRG23300920221228602 03/10/2022 MUTHAMMAL 2923008WL029048 MUTHAMMAL 00328 IOBA0PGB001 460 460 Processed 09/10/2022 010261467 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
549 KAMUTHI TN-23-008-048-048/109-A
(MAVILANGAI) 		2923008000NRG23300920221228603 03/10/2022 PANDIYAMMAL 2923008WL029048 PANDIYAMMAL 00328 IOBA0PGB001 920 920 Processed 09/10/2022 010261467 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
550 KAMUTHI TN-23-008-048-048/11-A
(MAVILANGAI) 		2923008000NRG23300920221219158 03/10/2022 POOPANDI 2923008WL028842 POOPANDI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 POOPANDI PALLAVAN GRAMA BANK(607052)
551 KAMUTHI TN-23-008-048-048/113-A
(MAVILANGAI) 		2923008000NRG23300920221228604 03/10/2022 ESWARI 2923008WL029048 ESWARI 00328 IOBA0PGB001 690 690 Processed 09/10/2022 010261467 ESWARI PALLAVAN GRAMA BANK(607052)
552 KAMUTHI TN-23-008-048-048/116-A
(MAVILANGAI) 		2923008000NRG23300920221228605 03/10/2022 MOOKAMMAL 2923008WL029048 MOOKAMMAL 00328 IOBA0PGB001 690 690 Processed 09/10/2022 010261467 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
553 KAMUTHI TN-23-008-048-048/12-A
(MAVILANGAI) 		2923008000NRG23300920221228606 03/10/2022 SAROJA 2923008WL029048 SAROJA 00328 IOBA0PGB001 460 460 Processed 09/10/2022 010261467 SAROJA PALLAVAN GRAMA BANK(607052)
554 KAMUTHI TN-23-008-048-048/121-A
(MAVILANGAI) 		2923008000NRG23300920221228607 03/10/2022 PULIYAKKAL 2923008WL029048 PULIYAKKAL 00328 IOBA0PGB001 920 920 Processed 09/10/2022 010261467 PULIYAKKAL PALLAVAN GRAMA BANK(607052)
555 KAMUTHI TN-23-008-048-048/122-A
(MAVILANGAI) 		2923008000NRG23300920221219159 03/10/2022 KAVITHA 2923008WL028842 KAVITHA 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 KAVITHA PALLAVAN GRAMA BANK(607052)
556 KAMUTHI TN-23-008-048-048/15-A
(MAVILANGAI) 		2923008000NRG23300920221228609 03/10/2022 PONNUSAMY 2923008WL029048 PONNUSAMY 00328 IOBA0PGB001 230 230 Rejected 11/10/2022 010261467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 KAMUTHI TN-23-008-048-048/151-A
(MAVILANGAI) 		2923008000NRG23300920221219160 03/10/2022 KALAISELVI 2923008WL028842 KALAISELVI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 KALAISELVI PALLAVAN GRAMA BANK(607052)
558 KAMUTHI TN-23-008-048-048/173-A
(MAVILANGAI) 		2923008000NRG23300920221219161 03/10/2022 RANI 2923008WL028842 RANI 00328 IOBA0PGB001 1967 1967 Processed 09/10/2022 010261467 RANI PALLAVAN GRAMA BANK(607052)
559 KAMUTHI TN-23-008-048-048/174-A
(MAVILANGAI) 		2923008000NRG23300920221228610 03/10/2022 THANGAVEL 2923008WL029048 THANGAVEL 00328 IOBA0PGB001 690 690 Processed 09/10/2022 010261467 THANGAVEL PALLAVAN GRAMA BANK(607052)
560 KAMUTHI TN-23-008-048-048/232-A
(MAVILANGAI) 		2923008000NRG23300920221228611 03/10/2022 MARIYAMMAL 2923008WL029048 MARIYAMMAL 00328 IOBA0PGB001 460 460 Processed 09/10/2022 010261467 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
561 KAMUTHI TN-23-008-048-048/253-A
(MAVILANGAI) 		2923008000NRG23300920221228613 03/10/2022 VALLI 2923008WL029048 VALLI 00328 IOBA0PGB001 460 460 Processed 09/10/2022 010261467 VALLI PALLAVAN GRAMA BANK(607052)
562 KAMUTHI TN-23-008-048-048/3-A
(MAVILANGAI) 		2923008000NRG23300920221228614 03/10/2022 ALAGAMMAL 2923008WL029048 ALAGAMMAL 00328 IOBA0PGB001 690 690 Processed 09/10/2022 010261467 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
563 KAMUTHI TN-23-008-048-048/42-A
(MAVILANGAI) 		2923008000NRG23300920221228615 03/10/2022 RATHINAM 2923008WL029048 RATHINAM 00328 IOBA0PGB001 690 690 Processed 09/10/2022 010261467 RATHINAM PALLAVAN GRAMA BANK(607052)
564 KAMUTHI TN-23-008-048-048/44-A
(MAVILANGAI) 		2923008000NRG23300920221228616 03/10/2022 MURUGAN 2923008WL029048 MURUGAN 00328 IOBA0PGB001 843 843 Processed 09/10/2022 010261467 MURUGAN PALLAVAN GRAMA BANK(607052)
565 KAMUTHI TN-23-008-048-048/59-A
(MAVILANGAI) 		2923008000NRG23300920221228617 03/10/2022 PERIYASAMY 2923008WL029048 PERIYASAMY 00328 IOBA0PGB001 690 690 Processed 09/10/2022 010261467 PERIYASAMY PALLAVAN GRAMA BANK(607052)
566 KAMUTHI TN-23-008-048-048/6-A
(MAVILANGAI) 		2923008000NRG23300920221228618 03/10/2022 MAHALAKSHMI 2923008WL029048 MAHALAKSHMI 00328 IOBA0PGB001 460 460 Processed 09/10/2022 010261467 MAHALAKSHMI PALLAVAN GRAMA BANK(607052)
567 KAMUTHI TN-23-008-048-048/71-A
(MAVILANGAI) 		2923008000NRG23300920221228620 03/10/2022 RATHINAM 2923008WL029048 RATHINAM 00328 IOBA0PGB001 920 920 Processed 09/10/2022 010261467 RATHINAM PALLAVAN GRAMA BANK(607052)
568 KAMUTHI TN-23-008-048-048/72-A
(MAVILANGAI) 		2923008000NRG23300920221228621 03/10/2022 RAJAMMAL 2923008WL029048 RAJAMMAL 00328 IOBA0PGB001 690 690 Processed 09/10/2022 010261467 RAJAMMAL PALLAVAN GRAMA BANK(607052)
569 KAMUTHI TN-23-008-048-048/74-A
(MAVILANGAI) 		2923008000NRG23300920221228622 03/10/2022 PETCHIYAMMAL 2923008WL029048 PETCHIYAMMAL 00328 IOBA0PGB001 920 920 Processed 09/10/2022 010261467 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
570 KAMUTHI TN-23-008-048-048/8-A
(MAVILANGAI) 		2923008000NRG23300920221228624 03/10/2022 PERUMALAKKAL 2923008WL029048 PERUMALAKKAL 00328 IOBA0PGB001 460 460 Processed 09/10/2022 010261467 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
571 KAMUTHI TN-23-008-048-048/81-A
(MAVILANGAI) 		2923008000NRG23300920221228625 03/10/2022 VELLAISAMY 2923008WL029048 VELLAISAMY 00328 IOBA0PGB001 690 690 Processed 09/10/2022 010261467 VELLAISAMY PALLAVAN GRAMA BANK(607052)
572 KAMUTHI TN-23-008-048-048/89-A
(MAVILANGAI) 		2923008000NRG23300920221228626 03/10/2022 KARUPPAYI 2923008WL029048 KARUPPAYI 00328 IOBA0PGB001 920 920 Processed 09/10/2022 010261467 KARUPPAYI PALLAVAN GRAMA BANK(607052)
573 KAMUTHI TN-23-008-048-048/98-A
(MAVILANGAI) 		2923008000NRG23300920221228627 03/10/2022 MARIYAMMAL 2923008WL029048 MARIYAMMAL 00328 IOBA0PGB001 690 690 Processed 09/10/2022 010261467 MARIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
574 KAMUTHI TN-23-008-050-050/119-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243284 03/10/2022 KALIYAMMAL 2923008WL029364 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 09/10/2022 010261467 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
575 KAMUTHI TN-23-008-050-050/163-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243321 03/10/2022 PARANJOTHI 2923008WL029366 PARANJOTHI 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 PARANJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KAMUTHI TN-23-008-050-050/192-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243327 03/10/2022 JANCIRANI 2923008WL029366 JANCIRANI 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 JANCIRANI INDIAN OVERSEAS BANK(508541)
577 KAMUTHI TN-23-008-050-050/226-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243285 03/10/2022 MUTHUMARI 2923008WL029364 MUTHUMARI 00328 IOBA0PGB001 200 200 Processed 09/10/2022 010261467 MUTHUMARI PALLAVAN GRAMA BANK(607052)
578 KAMUTHI TN-23-008-050-050/237-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243337 03/10/2022 PANCHAVARNAM 2923008WL029366 PANCHAVARNAM 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
579 KAMUTHI TN-23-008-050-050/338-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243286 03/10/2022 MARIYAMMAL 2923008WL029364 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
580 KAMUTHI TN-23-008-050-050/373-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243373 03/10/2022 VEERU 2923008WL029366 VEERU 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 VEERU PALLAVAN GRAMA BANK(607052)
581 KAMUTHI TN-23-008-050-050/380-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243375 03/10/2022 Paranjothi 2923008WL029366 Paranjothi 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
582 KAMUTHI TN-23-008-050-050/80-A
(PUDUKKOTTAI A/B) 		2923008000NRG23031020221243414 03/10/2022 parvathy 2923008WL029366 parvathy 00328 IOBA0PGB001 800 800 Processed 09/10/2022 010261467 parvathy PALLAVAN GRAMA BANK(607052)
583 KAMUTHI TN-23-008-051-005/536-A
(ELUVANUR A/B) 		2923008000NRG23300920221229073 03/10/2022 JEYAGODI 2923008WL029055 JEYAGODI 00328 IOBA0PGB001 780 780 Processed 09/10/2022 010261467 JEYAGODI PALLAVAN GRAMA BANK(607052)
584 KAMUTHI TN-23-008-051-005/539-A
(ELUVANUR A/B) 		2923008000NRG23300920221229074 03/10/2022 KANAGARATHAM 2923008WL029055 KANAGARATHAM 00328 IOBA0PGB001 1300 1300 Processed 09/10/2022 010261467 KANAGARATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 KAMUTHI TN-23-008-051-051/271-A
(ELUVANUR A/B) 		2923008000NRG23300920221229099 03/10/2022 LAKSHMI 2923008WL029055 LAKSHMI 00328 IOBA0PGB001 1300 1300 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
586 KAMUTHI TN-23-008-051-051/395-A
(ELUVANUR A/B) 		2923008000NRG23300920221229151 03/10/2022 shanthi 2923008WL029055 shanthi 00328 IOBA0PGB001 1300 1300 Processed 09/10/2022 010261467 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 154223 154223
587 KAMUTHI TN-23-008-036-036/416-A
(ANAIYUR) 		2923008000NRG23031020221243121 03/10/2022 AMIRTHAM 2923008WL029358 AMIRTHAM 00415 SBIN0014203 400 400 Processed 09/10/2022 010261467 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 400 400
588 KAMUTHI TN-23-008-024-002/377-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242590 03/10/2022 RAMALAKSHMI 2923008WL029336 RAMALAKSHMI 00437 TMBL0000011 1320 1320 Processed 09/10/2022 010261467 RAMALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
589 KAMUTHI TN-23-008-024-024/1-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242523 03/10/2022 KRISHNAN 2923008WL029335 KRISHNAN 00437 TMBL0000011 1405 1405 Processed 09/10/2022 010261467 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
590 KAMUTHI TN-23-008-024-024/11-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242524 03/10/2022 GANAPATHY 2923008WL029335 GANAPATHY 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 GANAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
591 KAMUTHI TN-23-008-024-024/11-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242525 03/10/2022 MEENA 2923008WL029335 MEENA 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 MEENA TAMILNAD MERCANTILE BANK LTD.(607187)
592 KAMUTHI TN-23-008-024-024/12-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242527 03/10/2022 VALLI 2923008WL029335 VALLI 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
593 KAMUTHI TN-23-008-024-024/121-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242528 03/10/2022 UDAYAL 2923008WL029335 UDAYAL 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 UDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
594 KAMUTHI TN-23-008-024-024/123-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242529 03/10/2022 MURUGAN 2923008WL029335 MURUGAN 00437 TMBL0000011 220 220 Processed 09/10/2022 010261467 MURUGAN TAMILNAD MERCANTILE BANK LTD.(607187)
595 KAMUTHI TN-23-008-024-024/129-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242531 03/10/2022 NAGAMMAL 2923008WL029335 NAGAMMAL 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 NAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
596 KAMUTHI TN-23-008-024-024/13-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242532 03/10/2022 IRULAYI 2923008WL029335 IRULAYI 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KAMUTHI TN-23-008-024-024/131-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242533 03/10/2022 GURUSAMY 2923008WL029335 GURUSAMY 00437 TMBL0000011 660 660 Processed 09/10/2022 010261467 GURUSAMY TAMILNAD MERCANTILE BANK LTD.(607187)
598 KAMUTHI TN-23-008-024-024/132-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242534 03/10/2022 MUNIYAMMAL 2923008WL029335 MUNIYAMMAL 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
599 KAMUTHI TN-23-008-024-024/133-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242535 03/10/2022 KILAVAN 2923008WL029335 KILAVAN 00437 TMBL0000011 660 660 Processed 09/10/2022 010261467 KILAVAN TAMILNAD MERCANTILE BANK LTD.(607187)
600 KAMUTHI TN-23-008-024-024/133-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242536 03/10/2022 MUTHAKKAL 2923008WL029335 MUTHAKKAL 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 MUTHAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
601 KAMUTHI TN-23-008-024-024/134-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242537 03/10/2022 LAKSHMI 2923008WL029335 LAKSHMI 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
602 KAMUTHI TN-23-008-024-024/136-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242538 03/10/2022 MUTHU PANCHAVARNAM 2923008WL029335 MUTHU PANCHAVARNAM 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 MUTHU PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 KAMUTHI TN-23-008-024-024/138-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242539 03/10/2022 VELAMMAL 2923008WL029335 VELAMMAL 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
604 KAMUTHI TN-23-008-024-024/153-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242541 03/10/2022 BALA KRISHNAN 2923008WL029335 BALA KRISHNAN 00437 TMBL0000011 1405 1405 Processed 09/10/2022 010261467 BALA KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
605 KAMUTHI TN-23-008-024-024/155-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242542 03/10/2022 chinnamuthu 2923008WL029335 chinnamuthu 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 chinnamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
606 KAMUTHI TN-23-008-024-024/156-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242544 03/10/2022 THAVAMANI 2923008WL029335 THAVAMANI 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 THAVAMANI INDIAN OVERSEAS BANK(508541)
607 KAMUTHI TN-23-008-024-024/164-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242547 03/10/2022 MARIYAMMAL 2923008WL029335 MARIYAMMAL 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
608 KAMUTHI TN-23-008-024-024/165-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242548 03/10/2022 KASIYAMMAL 2923008WL029335 KASIYAMMAL 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 KASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
609 KAMUTHI TN-23-008-024-024/168-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242549 03/10/2022 PANDIYAMMAL 2923008WL029335 PANDIYAMMAL 00437 TMBL0000011 660 660 Processed 09/10/2022 010261467 PANDIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
610 KAMUTHI TN-23-008-024-024/17-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242550 03/10/2022 MOOKKAN 2923008WL029335 MOOKKAN 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 MOOKKAN INDIA POST PAYMENTS BANK LIMITED(508528)
611 KAMUTHI TN-23-008-024-024/172-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242551 03/10/2022 KALIAMMAL 2923008WL029335 KALIAMMAL 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 KALIAMMAL PALLAVAN GRAMA BANK(607052)
612 KAMUTHI TN-23-008-024-024/178-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242552 03/10/2022 PALARAMAN 2923008WL029335 PALARAMAN 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 PALARAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
613 KAMUTHI TN-23-008-024-024/18-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242553 03/10/2022 KOTTAIAMMAL 2923008WL029335 KOTTAIAMMAL 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 KOTTAIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
614 KAMUTHI TN-23-008-024-024/2-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242554 03/10/2022 CHANDRA 2923008WL029335 CHANDRA 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
615 KAMUTHI TN-23-008-024-024/21-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242555 03/10/2022 AYYARAPPAN 2923008WL029335 AYYARAPPAN 00437 TMBL0000011 660 660 Processed 09/10/2022 010261467 AYYARAPPAN TAMILNAD MERCANTILE BANK LTD.(607187)
616 KAMUTHI TN-23-008-024-024/21-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242556 03/10/2022 SUBBU LAKSHMI 2923008WL029335 SUBBU LAKSHMI 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 SUBBU LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
617 KAMUTHI TN-23-008-024-024/210-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242594 03/10/2022 POONKODI 2923008WL029336 POONKODI 00437 TMBL0000011 1320 1320 Processed 09/10/2022 010261467 POONKODI TAMILNAD MERCANTILE BANK LTD.(607187)
618 KAMUTHI TN-23-008-024-024/215-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242558 03/10/2022 NAGARATHINAM 2923008WL029335 NAGARATHINAM 00437 TMBL0000011 660 660 Processed 09/10/2022 010261467 NAGARATHINAM TAMILNAD MERCANTILE BANK LTD.(607187)
619 KAMUTHI TN-23-008-024-024/246-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242597 03/10/2022 VAIJEYANTHI 2923008WL029336 VAIJEYANTHI 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 VAIJEYANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
620 KAMUTHI TN-23-008-024-024/248-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242598 03/10/2022 SUBBULAKSHMI 2923008WL029336 SUBBULAKSHMI 00437 TMBL0000011 660 660 Processed 09/10/2022 010261467 SUBBULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
621 KAMUTHI TN-23-008-024-024/25-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242600 03/10/2022 ANNAPOORANAM 2923008WL029336 ANNAPOORANAM 00437 TMBL0000011 660 660 Processed 09/10/2022 010261467 ANNAPOORANAM TAMILNAD MERCANTILE BANK LTD.(607187)
622 KAMUTHI TN-23-008-024-024/25-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242599 03/10/2022 THANGAPANDI 2923008WL029336 THANGAPANDI 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 THANGAPANDI PALLAVAN GRAMA BANK(607052)
623 KAMUTHI TN-23-008-024-024/255-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242559 03/10/2022 ALWAR 2923008WL029335 ALWAR 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 ALWAR TAMILNAD MERCANTILE BANK LTD.(607187)
624 KAMUTHI TN-23-008-024-024/260-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242560 03/10/2022 LAKSHMI 2923008WL029335 LAKSHMI 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
625 KAMUTHI TN-23-008-024-024/268-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242561 03/10/2022 CHINNAKKAL 2923008WL029335 CHINNAKKAL 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 CHINNAKKAL STATE BANK OF INDIA(508548)
626 KAMUTHI TN-23-008-024-024/269-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242562 03/10/2022 PAPPA 2923008WL029335 PAPPA 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
627 KAMUTHI TN-23-008-024-024/28-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242602 03/10/2022 POOCHAMMAL 2923008WL029336 POOCHAMMAL 00437 TMBL0000011 1320 1320 Processed 09/10/2022 010261467 POOCHAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
628 KAMUTHI TN-23-008-024-024/29-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242604 03/10/2022 KRISHNAMMAL 2923008WL029336 KRISHNAMMAL 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 KRISHNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
629 KAMUTHI TN-23-008-024-024/29-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242603 03/10/2022 THANGAPANDI 2923008WL029336 THANGAPANDI 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 THANGAPANDI TAMILNAD MERCANTILE BANK LTD.(607187)
630 KAMUTHI TN-23-008-024-024/290-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242605 03/10/2022 KANNAMMAL 2923008WL029336 KANNAMMAL 00437 TMBL0000011 660 660 Processed 09/10/2022 010261467 KANNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
631 KAMUTHI TN-23-008-024-024/292-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242606 03/10/2022 SEENINAGAMMAL 2923008WL029336 SEENINAGAMMAL 00437 TMBL0000011 660 660 Processed 09/10/2022 010261467 SEENINAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
632 KAMUTHI TN-23-008-024-024/30-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242607 03/10/2022 SUNDARA PANDIYAN 2923008WL029336 SUNDARA PANDIYAN 00437 TMBL0000011 1320 1320 Processed 09/10/2022 010261467 SUNDARA PANDIYAN STATE BANK OF INDIA(508548)
633 KAMUTHI TN-23-008-024-024/305-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242563 03/10/2022 PETCHIYAMMAL 2923008WL029335 PETCHIYAMMAL 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 PETCHIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
634 KAMUTHI TN-23-008-024-024/31-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242608 03/10/2022 JAYA LAKSHMI 2923008WL029336 JAYA LAKSHMI 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 JAYA LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
635 KAMUTHI TN-23-008-024-024/318-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242609 03/10/2022 MUTHAKKAL 2923008WL029336 MUTHAKKAL 00437 TMBL0000011 660 660 Processed 09/10/2022 010261467 MUTHAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
636 KAMUTHI TN-23-008-024-024/32-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242610 03/10/2022 VELLAI PANDI 2923008WL029336 VELLAI PANDI 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 VELLAI PANDI TAMILNAD MERCANTILE BANK LTD.(607187)
637 KAMUTHI TN-23-008-024-024/33-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242611 03/10/2022 RAJA KUMARI 2923008WL029336 RAJA KUMARI 00437 TMBL0000011 660 660 Processed 09/10/2022 010261467 RAJA KUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
638 KAMUTHI TN-23-008-024-024/337-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242564 03/10/2022 PARANJOTHI 2923008WL029335 PARANJOTHI 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 PARANJOTHI TAMILNAD MERCANTILE BANK LTD.(607187)
639 KAMUTHI TN-23-008-024-024/34-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242612 03/10/2022 KANNAYIRAM 2923008WL029336 KANNAYIRAM 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 KANNAYIRAM TAMILNAD MERCANTILE BANK LTD.(607187)
640 KAMUTHI TN-23-008-024-024/343-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242613 03/10/2022 MUTHUMARI 2923008WL029336 MUTHUMARI 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
641 KAMUTHI TN-23-008-024-024/343-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242614 03/10/2022 VEERACHINNU 2923008WL029336 VEERACHINNU 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 VEERACHINNU TAMILNAD MERCANTILE BANK LTD.(607187)
642 KAMUTHI TN-23-008-024-024/36-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242616 03/10/2022 ANNALAKSHMI 2923008WL029336 ANNALAKSHMI 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 ANNALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
643 KAMUTHI TN-23-008-024-024/37-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242617 03/10/2022 PITCHAI RAMU 2923008WL029336 PITCHAI RAMU 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 PITCHAI RAMU TAMILNAD MERCANTILE BANK LTD.(607187)
644 KAMUTHI TN-23-008-024-024/38-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242619 03/10/2022 AYYARAMMAL 2923008WL029336 AYYARAMMAL 00437 TMBL0000011 1320 1320 Processed 09/10/2022 010261467 AYYARAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
645 KAMUTHI TN-23-008-024-024/40-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242620 03/10/2022 SULAKSHANA 2923008WL029336 SULAKSHANA 00437 TMBL0000011 1320 1320 Processed 09/10/2022 010261467 SULAKSHANA TAMILNAD MERCANTILE BANK LTD.(607187)
646 KAMUTHI TN-23-008-024-024/7-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242577 03/10/2022 LAKSHMI 2923008WL029335 LAKSHMI 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
647 KAMUTHI TN-23-008-024-024/74-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242578 03/10/2022 KRISHNAMMAL 2923008WL029335 KRISHNAMMAL 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
648 KAMUTHI TN-23-008-024-024/75-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242579 03/10/2022 SAVITHIRI 2923008WL029335 SAVITHIRI 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 SAVITHIRI INDIA POST PAYMENTS BANK LIMITED(508528)
649 KAMUTHI TN-23-008-024-024/77-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242580 03/10/2022 RAMA LAKSHMI 2923008WL029335 RAMA LAKSHMI 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 RAMA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
650 KAMUTHI TN-23-008-024-024/8-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242582 03/10/2022 KALIAMMAL 2923008WL029335 KALIAMMAL 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 KALIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
651 KAMUTHI TN-23-008-024-024/8-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242581 03/10/2022 RAJENDRAN 2923008WL029335 RAJENDRAN 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 RAJENDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
652 KAMUTHI TN-23-008-024-024/80-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242583 03/10/2022 AYYARAMMAL 2923008WL029335 AYYARAMMAL 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 AYYARAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
653 KAMUTHI TN-23-008-024-024/80-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242584 03/10/2022 DHANALAKKSHMI 2923008WL029335 DHANALAKKSHMI 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 DHANALAKKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
654 KAMUTHI TN-23-008-024-024/81-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242585 03/10/2022 AMARAVATHI 2923008WL029335 AMARAVATHI 00437 TMBL0000011 1100 1100 Processed 09/10/2022 010261467 AMARAVATHI TAMILNAD MERCANTILE BANK LTD.(607187)
655 KAMUTHI TN-23-008-024-024/84-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242587 03/10/2022 MUTHU LAKSHMI 2923008WL029335 MUTHU LAKSHMI 00437 TMBL0000011 880 880 Processed 09/10/2022 010261467 MUTHU LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
656 KAMUTHI TN-23-008-024-024/84-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242586 03/10/2022 SUBBU 2923008WL029335 SUBBU 00437 TMBL0000011 660 660 Processed 09/10/2022 010261467 SUBBU TAMILNAD MERCANTILE BANK LTD.(607187)
657 KAMUTHI TN-23-008-024-024/94-A
(VALAIYAPOOKULAM) 		2923008000NRG23031020221242588 03/10/2022 LAKSHMI 2923008WL029335 LAKSHMI 00437 TMBL0000011 440 440 Processed 09/10/2022 010261467 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
658 KAMUTHI TN-23-008-024-024/95-A
(VALAIYAPOOKULAM) 		2923008000NRG23011020221236582 03/10/2022 SELVI 2923008WL029220 SELVI 00437 TMBL0000011 1967 1967 Processed 09/10/2022 010261467 SELVI TAMILNAD MERCANTILE BANK LTD.(607187)
659 KAMUTHI TN-23-008-031-031/150-A
(KATHANENDAL) 		2923008000NRG23300920221219068 03/10/2022 MEENAKSHI 2923008WL028840 MEENAKSHI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
660 KAMUTHI TN-23-008-031-031/190-A
(KATHANENDAL) 		2923008000NRG23300920221219070 03/10/2022 BALSAMY 2923008WL028840 BALSAMY 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 BALSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
661 KAMUTHI TN-23-008-031-031/193-A
(KATHANENDAL) 		2923008000NRG23300920221219072 03/10/2022 THIRUKKAMMAL 2923008WL028840 THIRUKKAMMAL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 THIRUKKAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
662 KAMUTHI TN-23-008-031-031/194-A
(KATHANENDAL) 		2923008000NRG23300920221219073 03/10/2022 VEERAPATHIRAN 2923008WL028840 VEERAPATHIRAN 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VEERAPATHIRAN TAMILNAD MERCANTILE BANK LTD.(607187)
663 KAMUTHI TN-23-008-031-031/196-A
(KATHANENDAL) 		2923008000NRG23300920221219074 03/10/2022 MUNIYASAMY 2923008WL028840 MUNIYASAMY 00437 TMBL0000011 450 450 Processed 09/10/2022 010261467 MUNIYASAMY STATE BANK OF INDIA(508548)
664 KAMUTHI TN-23-008-031-031/196-A
(KATHANENDAL) 		2923008000NRG23300920221219075 03/10/2022 PUSHPAVALLI 2923008WL028840 PUSHPAVALLI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
665 KAMUTHI TN-23-008-031-031/197-A
(KATHANENDAL) 		2923008000NRG23300920221219076 03/10/2022 KUMARAYI 2923008WL028840 KUMARAYI 00437 TMBL0000011 150 150 Processed 09/10/2022 010261467 KUMARAYI INDIA POST PAYMENTS BANK LIMITED(508528)
666 KAMUTHI TN-23-008-031-031/198-A
(KATHANENDAL) 		2923008000NRG23300920221219077 03/10/2022 MEENA 2923008WL028840 MEENA 00437 TMBL0000011 150 150 Processed 09/10/2022 010261467 MEENA INDIAN OVERSEAS BANK(508541)
667 KAMUTHI TN-23-008-031-031/203-A
(KATHANENDAL) 		2923008000NRG23300920221219078 03/10/2022 MUNEESWARI 2923008WL028840 MUNEESWARI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUNEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
668 KAMUTHI TN-23-008-031-031/204-A
(KATHANENDAL) 		2923008000NRG23300920221219079 03/10/2022 VEERAMAKALI 2923008WL028840 VEERAMAKALI 00437 TMBL0000011 150 150 Processed 09/10/2022 010261467 VEERAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
669 KAMUTHI TN-23-008-031-031/207-A
(KATHANENDAL) 		2923008000NRG23300920221219080 03/10/2022 MUTHU 2923008WL028840 MUTHU 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
670 KAMUTHI TN-23-008-031-031/209-A
(KATHANENDAL) 		2923008000NRG23300920221219081 03/10/2022 MUNIYASAMY 2923008WL028840 MUNIYASAMY 00437 TMBL0000011 450 450 Processed 09/10/2022 010261467 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
671 KAMUTHI TN-23-008-031-031/210-A
(KATHANENDAL) 		2923008000NRG23300920221219083 03/10/2022 MUNIYASAMY 2923008WL028840 MUNIYASAMY 00437 TMBL0000011 300 300 Processed 09/10/2022 010261467 MUNIYASAMY TAMILNAD MERCANTILE BANK LTD.(607187)
672 KAMUTHI TN-23-008-031-031/211-A
(KATHANENDAL) 		2923008000NRG23300920221219085 03/10/2022 MURUGAVALLI 2923008WL028840 MURUGAVALLI 00437 TMBL0000011 300 300 Processed 09/10/2022 010261467 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
673 KAMUTHI TN-23-008-031-031/211-A
(KATHANENDAL) 		2923008000NRG23300920221219084 03/10/2022 THIRUMALAI 2923008WL028840 THIRUMALAI 00437 TMBL0000011 150 150 Processed 09/10/2022 010261467 THIRUMALAI UNION BANK OF INDIA(508500)
674 KAMUTHI TN-23-008-031-031/212-A
(KATHANENDAL) 		2923008000NRG23300920221219086 03/10/2022 MUTHUVEL 2923008WL028840 MUTHUVEL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
675 KAMUTHI TN-23-008-031-031/214-A
(KATHANENDAL) 		2923008000NRG23300920221219087 03/10/2022 LAKSHMI 2923008WL028840 LAKSHMI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
676 KAMUTHI TN-23-008-031-031/215-A
(KATHANENDAL) 		2923008000NRG23300920221219088 03/10/2022 SAKTHI 2923008WL028840 SAKTHI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 SAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
677 KAMUTHI TN-23-008-031-031/216-A
(KATHANENDAL) 		2923008000NRG23300920221219089 03/10/2022 THANGAM 2923008WL028840 THANGAM 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
678 KAMUTHI TN-23-008-031-031/217-A
(KATHANENDAL) 		2923008000NRG23300920221219091 03/10/2022 RAMALAKSHMI 2923008WL028840 RAMALAKSHMI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
679 KAMUTHI TN-23-008-031-031/217-A
(KATHANENDAL) 		2923008000NRG23300920221219090 03/10/2022 THIRUNAVUKARASU 2923008WL028840 THIRUNAVUKARASU 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 THIRUNAVUKARASU INDIA POST PAYMENTS BANK LIMITED(508528)
680 KAMUTHI TN-23-008-031-031/218-A
(KATHANENDAL) 		2923008000NRG23300920221219092 03/10/2022 KANNAMMAL 2923008WL028840 KANNAMMAL 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 KANNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
681 KAMUTHI TN-23-008-031-031/220-A
(KATHANENDAL) 		2923008000NRG23300920221219093 03/10/2022 LAKSHMI 2923008WL028840 LAKSHMI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
682 KAMUTHI TN-23-008-031-031/222-A
(KATHANENDAL) 		2923008000NRG23300920221219097 03/10/2022 KANNAKI 2923008WL028840 KANNAKI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 KANNAKI STATE BANK OF INDIA(508548)
683 KAMUTHI TN-23-008-031-031/222-A
(KATHANENDAL) 		2923008000NRG23300920221219096 03/10/2022 MUNIYASAMY 2923008WL028840 MUNIYASAMY 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
684 KAMUTHI TN-23-008-031-031/225-A
(KATHANENDAL) 		2923008000NRG23300920221219098 03/10/2022 MUNIYANDI 2923008WL028840 MUNIYANDI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUNIYANDI INDIA POST PAYMENTS BANK LIMITED(508528)
685 KAMUTHI TN-23-008-031-031/226-A
(KATHANENDAL) 		2923008000NRG23300920221219099 03/10/2022 VEERAMAKALI 2923008WL028840 VEERAMAKALI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VEERAMAKALI TAMILNAD MERCANTILE BANK LTD.(607187)
686 KAMUTHI TN-23-008-031-031/228-A
(KATHANENDAL) 		2923008000NRG23300920221219101 03/10/2022 VEERAPATHIRAN 2923008WL028840 VEERAPATHIRAN 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VEERAPATHIRAN TAMILNAD MERCANTILE BANK LTD.(607187)
687 KAMUTHI TN-23-008-031-031/229-A
(KATHANENDAL) 		2923008000NRG23300920221219102 03/10/2022 RAJALAKSHMI 2923008WL028840 RAJALAKSHMI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 KAMUTHI TN-23-008-031-031/230-A
(KATHANENDAL) 		2923008000NRG23300920221219103 03/10/2022 MUTHUMEENA 2923008WL028840 MUTHUMEENA 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUTHUMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
689 KAMUTHI TN-23-008-031-031/234-A
(KATHANENDAL) 		2923008000NRG23300920221219106 03/10/2022 MUTHUVEL 2923008WL028840 MUTHUVEL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
690 KAMUTHI TN-23-008-031-031/235-A
(KATHANENDAL) 		2923008000NRG23300920221219108 03/10/2022 KUMARAYI 2923008WL028840 KUMARAYI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 KUMARAYI TAMILNAD MERCANTILE BANK LTD.(607187)
691 KAMUTHI TN-23-008-031-031/235-A
(KATHANENDAL) 		2923008000NRG23300920221219107 03/10/2022 MUNIYANDI 2923008WL028840 MUNIYANDI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUNIYANDI INDIAN OVERSEAS BANK(508541)
692 KAMUTHI TN-23-008-031-031/236-A
(KATHANENDAL) 		2923008000NRG23300920221219109 03/10/2022 KALIYAMMAL 2923008WL028840 KALIYAMMAL 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
693 KAMUTHI TN-23-008-031-031/239-A
(KATHANENDAL) 		2923008000NRG23300920221219110 03/10/2022 MEENAKSHI 2923008WL028840 MEENAKSHI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
694 KAMUTHI TN-23-008-031-031/240-A
(KATHANENDAL) 		2923008000NRG23300920221219111 03/10/2022 MUNIYASAMY 2923008WL028840 MUNIYASAMY 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
695 KAMUTHI TN-23-008-031-031/240-A
(KATHANENDAL) 		2923008000NRG23300920221219112 03/10/2022 MUNIYAYI 2923008WL028840 MUNIYAYI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUNIYAYI TAMILNAD MERCANTILE BANK LTD.(607187)
696 KAMUTHI TN-23-008-031-031/243-A
(KATHANENDAL) 		2923008000NRG23300920221219115 03/10/2022 MUNIYASAMY 2923008WL028840 MUNIYASAMY 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
697 KAMUTHI TN-23-008-031-031/245-A
(KATHANENDAL) 		2923008000NRG23300920221219117 03/10/2022 VEERAMAKALI 2923008WL028840 VEERAMAKALI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VEERAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
698 KAMUTHI TN-23-008-031-031/247-A
(KATHANENDAL) 		2923008000NRG23300920221219118 03/10/2022 MUTHURATHINAM 2923008WL028840 MUTHURATHINAM 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUTHURATHINAM STATE BANK OF INDIA(508548)
699 KAMUTHI TN-23-008-031-031/249-A
(KATHANENDAL) 		2923008000NRG23300920221219120 03/10/2022 MEENA 2923008WL028840 MEENA 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
700 KAMUTHI TN-23-008-031-031/250-A
(KATHANENDAL) 		2923008000NRG23300920221219121 03/10/2022 SAKTHIYA 2923008WL028840 SAKTHIYA 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 SAKTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
701 KAMUTHI TN-23-008-031-031/251-A
(KATHANENDAL) 		2923008000NRG23300920221219122 03/10/2022 VEERAMAKALI 2923008WL028840 VEERAMAKALI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VEERAMAKALI TAMILNAD MERCANTILE BANK LTD.(607187)
702 KAMUTHI TN-23-008-031-031/252-A
(KATHANENDAL) 		2923008000NRG23300920221219123 03/10/2022 SWARNAVALLI 2923008WL028840 SWARNAVALLI 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 SWARNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
703 KAMUTHI TN-23-008-031-031/253-A
(KATHANENDAL) 		2923008000NRG23300920221219124 03/10/2022 KARPAGAVALLI 2923008WL028840 KARPAGAVALLI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
704 KAMUTHI TN-23-008-031-031/255-A
(KATHANENDAL) 		2923008000NRG23300920221219125 03/10/2022 POOMAYIL 2923008WL028840 POOMAYIL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 POOMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
705 KAMUTHI TN-23-008-031-031/258-A
(KATHANENDAL) 		2923008000NRG23300920221219127 03/10/2022 GOVINDAMMAL 2923008WL028840 GOVINDAMMAL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
706 KAMUTHI TN-23-008-031-031/259-A
(KATHANENDAL) 		2923008000NRG23300920221219128 03/10/2022 MUTHUpillai 2923008WL028840 MUTHUpillai 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUTHUpillai TAMILNAD MERCANTILE BANK LTD.(607187)
707 KAMUTHI TN-23-008-031-031/262-A
(KATHANENDAL) 		2923008000NRG23300920221219130 03/10/2022 RANI 2923008WL028840 RANI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 RANI TAMILNAD MERCANTILE BANK LTD.(607187)
708 KAMUTHI TN-23-008-031-031/265-A
(KATHANENDAL) 		2923008000NRG23300920221219131 03/10/2022 PATHIRAKALI 2923008WL028840 PATHIRAKALI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 PATHIRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
709 KAMUTHI TN-23-008-031-031/267-A
(KATHANENDAL) 		2923008000NRG23300920221219133 03/10/2022 LAKSHMI 2923008WL028840 LAKSHMI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 KAMUTHI TN-23-008-031-031/268-A
(KATHANENDAL) 		2923008000NRG23300920221219134 03/10/2022 SUBRAMANI 2923008WL028840 SUBRAMANI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 SUBRAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
711 KAMUTHI TN-23-008-031-031/275-A
(KATHANENDAL) 		2923008000NRG23300920221219135 03/10/2022 MURUGAVALLI 2923008WL028840 MURUGAVALLI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
712 KAMUTHI TN-23-008-031-031/291-A
(KATHANENDAL) 		2923008000NRG23300920221219137 03/10/2022 MUNEESWARI 2923008WL028840 MUNEESWARI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
713 KAMUTHI TN-23-008-031-031/317-A
(KATHANENDAL) 		2923008000NRG23300920221219138 03/10/2022 SHANMUGAVALLI 2923008WL028840 SHANMUGAVALLI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 SHANMUGAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
714 KAMUTHI TN-23-008-031-031/331-A
(KATHANENDAL) 		2923008000NRG23300920221219140 03/10/2022 MEENAKSHI 2923008WL028840 MEENAKSHI 00437 TMBL0000011 300 300 Processed 09/10/2022 010261467 MEENAKSHI TAMILNAD MERCANTILE BANK LTD.(607187)
715 KAMUTHI TN-23-008-031-031/344-A
(KATHANENDAL) 		2923008000NRG23300920221219145 03/10/2022 ALAGU 2923008WL028840 ALAGU 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 ALAGU TAMILNAD MERCANTILE BANK LTD.(607187)
716 KAMUTHI TN-23-008-031-031/402-A
(KATHANENDAL) 		2923008000NRG23300920221219147 03/10/2022 REVATHI 2923008WL028840 REVATHI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
717 KAMUTHI TN-23-008-031-031/439-A
(KATHANENDAL) 		2923008000NRG23300920221219148 03/10/2022 DEIVANAI 2923008WL028840 DEIVANAI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 KAMUTHI TN-23-008-031-031/444-a
(KATHANENDAL) 		2923008000NRG23300920221219669 03/10/2022 VEERALAKSHMI 2923008WL028855 VEERALAKSHMI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VEERALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
719 KAMUTHI TN-23-008-031-031/46-A
(KATHANENDAL) 		2923008000NRG23300920221219670 03/10/2022 BANUMATHI 2923008WL028855 BANUMATHI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
720 KAMUTHI TN-23-008-031-031/500-A
(KATHANENDAL) 		2923008000NRG23300920221219671 03/10/2022 ALAGAMMAL 2923008WL028855 ALAGAMMAL 00437 TMBL0000011 300 300 Processed 09/10/2022 010261467 ALAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
721 KAMUTHI TN-23-008-031-031/504-A
(KATHANENDAL) 		2923008000NRG23300920221219672 03/10/2022 MURUGAN 2923008WL028855 MURUGAN 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
722 KAMUTHI TN-23-008-031-031/504-A
(KATHANENDAL) 		2923008000NRG23300920221219673 03/10/2022 PANCHAVARNAM 2923008WL028855 PANCHAVARNAM 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
723 KAMUTHI TN-23-008-031-031/507-A
(KATHANENDAL) 		2923008000NRG23300920221219674 03/10/2022 AMBIGA 2923008WL028855 AMBIGA 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
724 KAMUTHI TN-23-008-031-031/542-A
(KATHANENDAL) 		2923008000NRG23300920221219677 03/10/2022 SELVI 2923008WL028855 SELVI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
725 KAMUTHI TN-23-008-031-031/547-A
(KATHANENDAL) 		2923008000NRG23300920221219678 03/10/2022 NACHSIYAR 2923008WL028855 NACHSIYAR 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 NACHSIYAR INDIAN OVERSEAS BANK(508541)
726 KAMUTHI TN-23-008-031-031/55-A
(KATHANENDAL) 		2923008000NRG23300920221219679 03/10/2022 KALIYAMMAL 2923008WL028855 KALIYAMMAL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
727 KAMUTHI TN-23-008-031-031/56-A
(KATHANENDAL) 		2923008000NRG23300920221219681 03/10/2022 MAYAKRISHNAN 2923008WL028855 MAYAKRISHNAN 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MAYAKRISHNAN INDIAN OVERSEAS BANK(508541)
728 KAMUTHI TN-23-008-031-031/56-A
(KATHANENDAL) 		2923008000NRG23300920221219682 03/10/2022 VASUKI 2923008WL028855 VASUKI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
729 KAMUTHI TN-23-008-031-031/58-A
(KATHANENDAL) 		2923008000NRG23300920221219683 03/10/2022 MEENA 2923008WL028855 MEENA 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
730 KAMUTHI TN-23-008-031-031/59-A
(KATHANENDAL) 		2923008000NRG23300920221219684 03/10/2022 KALIYAMMAL 2923008WL028855 KALIYAMMAL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
731 KAMUTHI TN-23-008-031-031/60-A
(KATHANENDAL) 		2923008000NRG23300920221219685 03/10/2022 RUKMANI 2923008WL028855 RUKMANI 00437 TMBL0000011 450 450 Processed 09/10/2022 010261467 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
732 KAMUTHI TN-23-008-031-031/60-A
(KATHANENDAL) 		2923008000NRG23300920221219686 03/10/2022 VALLIMAYIL 2923008WL028855 VALLIMAYIL 00437 TMBL0000011 450 450 Processed 09/10/2022 010261467 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
733 KAMUTHI TN-23-008-031-031/621-A
(KATHANENDAL) 		2923008000NRG23300920221219689 03/10/2022 VALLIMAYIL 2923008WL028855 VALLIMAYIL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VALLIMAYIL TAMILNAD MERCANTILE BANK LTD.(607187)
734 KAMUTHI TN-23-008-031-031/63-A
(KATHANENDAL) 		2923008000NRG23300920221219690 03/10/2022 POORANAM 2923008WL028855 POORANAM 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 KAMUTHI TN-23-008-031-031/68-A
(KATHANENDAL) 		2923008000NRG23300920221219699 03/10/2022 RANI 2923008WL028855 RANI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
736 KAMUTHI TN-23-008-031-031/70-A
(KATHANENDAL) 		2923008000NRG23300920221219707 03/10/2022 PONNU 2923008WL028855 PONNU 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 PONNU INDIA POST PAYMENTS BANK LIMITED(508528)
737 KAMUTHI TN-23-008-031-031/70-A
(KATHANENDAL) 		2923008000NRG23300920221219708 03/10/2022 SHANMUGAVEL 2923008WL028855 SHANMUGAVEL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 SHANMUGAVEL TAMILNAD MERCANTILE BANK LTD.(607187)
738 KAMUTHI TN-23-008-031-031/71-A
(KATHANENDAL) 		2923008000NRG23300920221219710 03/10/2022 LAKSHMI 2923008WL028855 LAKSHMI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
739 KAMUTHI TN-23-008-031-031/72-A
(KATHANENDAL) 		2923008000NRG23300920221219716 03/10/2022 VALLIMAYIL 2923008WL028855 VALLIMAYIL 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
740 KAMUTHI TN-23-008-031-031/72-A
(KATHANENDAL) 		2923008000NRG23300920221219715 03/10/2022 VELSAMY 2923008WL028855 VELSAMY 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VELSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
741 KAMUTHI TN-23-008-031-031/77-A
(KATHANENDAL) 		2923008000NRG23300920221219718 03/10/2022 KANNI 2923008WL028855 KANNI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 KANNI TAMILNAD MERCANTILE BANK LTD.(607187)
742 KAMUTHI TN-23-008-031-031/79-A
(KATHANENDAL) 		2923008000NRG23300920221219719 03/10/2022 RAMALAKSHMI 2923008WL028855 RAMALAKSHMI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
743 KAMUTHI TN-23-008-031-031/81-A
(KATHANENDAL) 		2923008000NRG23300920221219721 03/10/2022 MARAGATHAM 2923008WL028855 MARAGATHAM 00437 TMBL0000011 300 300 Processed 09/10/2022 010261467 MARAGATHAM INDIA POST PAYMENTS BANK LIMITED(508528)
744 KAMUTHI TN-23-008-031-031/89-A
(KATHANENDAL) 		2923008000NRG23300920221219724 03/10/2022 VEERAMAKALI 2923008WL028855 VEERAMAKALI 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 VEERAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
745 KAMUTHI TN-23-008-031-031/91-A
(KATHANENDAL) 		2923008000NRG23300920221219726 03/10/2022 POORANAM 2923008WL028855 POORANAM 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
746 KAMUTHI TN-23-008-031-031/93-A
(KATHANENDAL) 		2923008000NRG23300920221219727 03/10/2022 RAMASAMY 2923008WL028855 RAMASAMY 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
747 KAMUTHI TN-23-008-031-031/95-A
(KATHANENDAL) 		2923008000NRG23300920221219728 03/10/2022 PONNUSAMY 2923008WL028855 PONNUSAMY 00437 TMBL0000011 750 750 Processed 09/10/2022 010261467 PONNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
748 KAMUTHI TN-23-008-031-031/96-A
(KATHANENDAL) 		2923008000NRG23300920221219729 03/10/2022 POOVATHI 2923008WL028855 POOVATHI 00437 TMBL0000011 300 300 Processed 09/10/2022 010261467 POOVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
749 KAMUTHI TN-23-008-031-031/97-A
(KATHANENDAL) 		2923008000NRG23300920221219730 03/10/2022 VALLI 2923008WL028855 VALLI 00437 TMBL0000011 300 300 Processed 09/10/2022 010261467 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
750 KAMUTHI TN-23-008-038-038/122-A
(MARAKKULAM) 		2923008000NRG23031020221244072 03/10/2022 DEVI 2923008WL029389 DEVI 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 DEVI TAMILNAD MERCANTILE BANK LTD.(607187)
751 KAMUTHI TN-23-008-038-038/193-A
(MARAKKULAM) 		2923008000NRG23031020221242703 03/10/2022 ALAGAMMAL 2923008WL029342 ALAGAMMAL 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 ALAGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
752 KAMUTHI TN-23-008-038-038/209-A
(MARAKKULAM) 		2923008000NRG23031020221242711 03/10/2022 POOMAYIL 2923008WL029342 POOMAYIL 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 POOMAYIL PALLAVAN GRAMA BANK(607052)
753 KAMUTHI TN-23-008-038-038/214-A
(MARAKKULAM) 		2923008000NRG23031020221242713 03/10/2022 SUNDARAM 2923008WL029342 SUNDARAM 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 SUNDARAM TAMILNAD MERCANTILE BANK LTD.(607187)
754 KAMUTHI TN-23-008-038-038/218-A
(MARAKKULAM) 		2923008000NRG23031020221242714 03/10/2022 SELVI 2923008WL029342 SELVI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 SELVI PALLAVAN GRAMA BANK(607052)
755 KAMUTHI TN-23-008-038-038/218-A
(MARAKKULAM) 		2923008000NRG23031020221242715 03/10/2022 SUNDRAPANDI 2923008WL029342 SUNDRAPANDI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 SUNDRAPANDI INDIAN OVERSEAS BANK(508541)
756 KAMUTHI TN-23-008-038-038/219-a
(MARAKKULAM) 		2923008000NRG23031020221242716 03/10/2022 vellaiyan 2923008WL029342 vellaiyan 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 vellaiyan TAMILNAD MERCANTILE BANK LTD.(607187)
757 KAMUTHI TN-23-008-038-038/24-A
(MARAKKULAM) 		2923008000NRG23031020221244087 03/10/2022 AMUTHA 2923008WL029389 AMUTHA 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 AMUTHA TAMILNAD MERCANTILE BANK LTD.(607187)
758 KAMUTHI TN-23-008-038-038/245-A
(MARAKKULAM) 		2923008000NRG23031020221242722 03/10/2022 KALIMUTHU 2923008WL029342 KALIMUTHU 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 KALIMUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
759 KAMUTHI TN-23-008-038-038/259-A
(MARAKKULAM) 		2923008000NRG23031020221242725 03/10/2022 SUNDARAMMAL 2923008WL029342 SUNDARAMMAL 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
760 KAMUTHI TN-23-008-038-038/279-A
(MARAKKULAM) 		2923008000NRG23031020221242729 03/10/2022 KALIYAMMAL 2923008WL029342 KALIYAMMAL 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 KALIYAMMAL STATE BANK OF INDIA(508548)
761 KAMUTHI TN-23-008-038-038/299-A
(MARAKKULAM) 		2923008000NRG23031020221242733 03/10/2022 MUTHU DEVAR 2923008WL029342 MUTHU DEVAR 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 MUTHU DEVAR PALLAVAN GRAMA BANK(607052)
762 KAMUTHI TN-23-008-038-038/451-A
(MARAKKULAM) 		2923008000NRG23031020221242750 03/10/2022 THANGAMMAL 2923008WL029342 THANGAMMAL 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 THANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
763 KAMUTHI TN-23-008-038-038/453-A
(MARAKKULAM) 		2923008000NRG23031020221242751 03/10/2022 MUNEESWARI 2923008WL029342 MUNEESWARI 00437 TMBL0000011 600 600 Processed 09/10/2022 010261467 MUNEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
764 KAMUTHI TN-23-008-038-038/456-A
(MARAKKULAM) 		2923008000NRG23031020221242753 03/10/2022 POORANAM 2923008WL029342 POORANAM 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 POORANAM TAMILNAD MERCANTILE BANK LTD.(607187)
765 KAMUTHI TN-23-008-038-038/457-A
(MARAKKULAM) 		2923008000NRG23031020221242754 03/10/2022 CHELLADURAI 2923008WL029342 CHELLADURAI 00437 TMBL0000011 800 800 Processed 09/10/2022 010261467 CHELLADURAI TAMILNAD MERCANTILE BANK LTD.(607187)
766 KAMUTHI TN-23-008-038-038/514-A
(MARAKKULAM) 		2923008000NRG23031020221242757 03/10/2022 BATHMAVATHI 2923008WL029342 BATHMAVATHI 00437 TMBL0000011 1000 1000 Processed 09/10/2022 010261467 BATHMAVATHI STATE BANK OF INDIA(508548)
767 KAMUTHI TN-23-008-040-040/20-A
(MUTHALNADU A/B) 		2923008000NRG23011020221233078 03/10/2022 IRULAYI 2923008WL029132 IRULAYI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 IRULAYI TAMILNAD MERCANTILE BANK LTD.(607187)
768 KAMUTHI TN-23-008-040-040/225-A
(MUTHALNADU A/B) 		2923008000NRG23300920221226860 03/10/2022 PITCHAI 2923008WL029018 PITCHAI 00437 TMBL0000011 1405 1405 Processed 09/10/2022 010261467 PITCHAI STATE BANK OF INDIA(508548)
769 KAMUTHI TN-23-008-040-040/228-A
(MUTHALNADU A/B) 		2923008000NRG23011020221233079 03/10/2022 VADIVEL 2923008WL029132 VADIVEL 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 VADIVEL TAMILNAD MERCANTILE BANK LTD.(607187)
770 KAMUTHI TN-23-008-040-040/24-A
(MUTHALNADU A/B) 		2923008000NRG23011020221233081 03/10/2022 MUTHU 2923008WL029132 MUTHU 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 MUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
771 KAMUTHI TN-23-008-040-040/31-A
(MUTHALNADU A/B) 		2923008000NRG23011020221233083 03/10/2022 Karthigaijyothi 2923008WL029132 Karthigaijyothi 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 Karthigaijyothi TAMILNAD MERCANTILE BANK LTD.(607187)
772 KAMUTHI TN-23-008-040-040/345-A
(MUTHALNADU A/B) 		2923008000NRG23300920221226861 03/10/2022 MURUGESWARI 2923008WL029018 MURUGESWARI 00437 TMBL0000011 1967 1967 Processed 09/10/2022 010261467 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
773 KAMUTHI TN-23-008-040-040/406-A
(MUTHALNADU A/B) 		2923008000NRG23011020221233086 03/10/2022 KARPAGAM 2923008WL029132 KARPAGAM 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 KARPAGAM TAMILNAD MERCANTILE BANK LTD.(607187)
774 KAMUTHI TN-23-008-040-040/407-A
(MUTHALNADU A/B) 		2923008000NRG23011020221233087 03/10/2022 CHITHIRAISAMY 2923008WL029132 CHITHIRAISAMY 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 CHITHIRAISAMY TAMILNAD MERCANTILE BANK LTD.(607187)
775 KAMUTHI TN-23-008-040-040/413-A
(MUTHALNADU A/B) 		2923008000NRG23011020221233089 03/10/2022 JEEVITHA 2923008WL029132 JEEVITHA 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 JEEVITHA TAMILNAD MERCANTILE BANK LTD.(607187)
776 KAMUTHI TN-23-008-040-040/414-A
(MUTHALNADU A/B) 		2923008000NRG23011020221233090 03/10/2022 ESWARI 2923008WL029132 ESWARI 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 ESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
777 KAMUTHI TN-23-008-040-040/419-A
(MUTHALNADU A/B) 		2923008000NRG23011020221233091 03/10/2022 PEREMELATHA 2923008WL029132 PEREMELATHA 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 PEREMELATHA TAMILNAD MERCANTILE BANK LTD.(607187)
778 KAMUTHI TN-23-008-040-040/424-A
(MUTHALNADU A/B) 		2923008000NRG23011020221233093 03/10/2022 Karuppiah 2923008WL029132 Karuppiah 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 Karuppiah TAMILNAD MERCANTILE BANK LTD.(607187)
779 KAMUTHI TN-23-008-040-040/47-A
(MUTHALNADU A/B) 		2923008000NRG23011020221233096 03/10/2022 POTHUM PONNU 2923008WL029132 POTHUM PONNU 00437 TMBL0000011 1200 1200 Processed 09/10/2022 010261467 POTHUM PONNU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 154189 154189
780 KAMUTHI TN-23-008-028-028/15-A
(M.PUTHUKULAM) 		2923008000NRG23031020221245302 03/10/2022 SENTHURAN 2923008WL029412 SENTHURAN 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 SENTHURAN STATE BANK OF INDIA(508548)
781 KAMUTHI TN-23-008-028-028/16-A
(M.PUTHUKULAM) 		2923008000NRG23031020221245303 03/10/2022 ANGALAESWARI 2923008WL029412 ANGALAESWARI 00437 TMBL0000052 600 600 Processed 09/10/2022 010261467 ANGALAESWARI INDIAN OVERSEAS BANK(508541)
782 KAMUTHI TN-23-008-028-028/18-A
(M.PUTHUKULAM) 		2923008000NRG23031020221245305 03/10/2022 PANCHAVARNAM 2923008WL029412 PANCHAVARNAM 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
783 KAMUTHI TN-23-008-028-028/26-A
(M.PUTHUKULAM) 		2923008000NRG23031020221245308 03/10/2022 VELLAIYAMMAL 2923008WL029412 VELLAIYAMMAL 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
784 KAMUTHI TN-23-008-028-028/30-A
(M.PUTHUKULAM) 		2923008000NRG23031020221245310 03/10/2022 RAMAR 2923008WL029412 RAMAR 00437 TMBL0000052 800 800 Processed 09/10/2022 010261467 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 KAMUTHI TN-23-008-028-028/31-A
(M.PUTHUKULAM) 		2923008000NRG23031020221245311 03/10/2022 Karuppiah 2923008WL029412 Karuppiah 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 Karuppiah INDIA POST PAYMENTS BANK LIMITED(508528)
786 KAMUTHI TN-23-008-028-028/36-A
(M.PUTHUKULAM) 		2923008000NRG23031020221245314 03/10/2022 MEENAMMAL 2923008WL029412 MEENAMMAL 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 MEENAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
787 KAMUTHI TN-23-008-028-028/44-A
(M.PUTHUKULAM) 		2923008000NRG23031020221245318 03/10/2022 RAMAR 2923008WL029412 RAMAR 00437 TMBL0000052 600 600 Processed 09/10/2022 010261467 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 KAMUTHI TN-23-008-028-028/45-A
(M.PUTHUKULAM) 		2923008000NRG23031020221245320 03/10/2022 MEENAL 2923008WL029412 MEENAL 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
789 KAMUTHI TN-23-008-028-028/57-A
(M.PUTHUKULAM) 		2923008000NRG23031020221245326 03/10/2022 SUBRAMANIYAN 2923008WL029412 SUBRAMANIYAN 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
790 KAMUTHI TN-23-008-028-028/61-A
(M.PUTHUKULAM) 		2923008000NRG23031020221245329 03/10/2022 Pathirakali 2923008WL029412 Pathirakali 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 Pathirakali TAMILNAD MERCANTILE BANK LTD.(607187)
791 KAMUTHI TN-23-008-028-028/63-A
(M.PUTHUKULAM) 		2923008000NRG23031020221245330 03/10/2022 VEERAMMAL 2923008WL029412 VEERAMMAL 00437 TMBL0000052 1200 1200 Processed 09/10/2022 010261467 VEERAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 12800 12800
792 KAMUTHI TN-23-008-011-011/943-a
(UDAIYANATHAPURAM) 		2923008000NRG23031020221244500 03/10/2022 RAKKU 2923008WL029398 RAKKU 00691 IPOS0000001 800 800 Processed 09/10/2022 010261467 RAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
793 KAMUTHI TN-23-008-028-028/44-A
(M.PUTHUKULAM) 		2923008000NRG23031020221245319 03/10/2022 THANGAVEL 2923008WL029412 THANGAVEL 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261467 THANGAVEL PALLAVAN GRAMA BANK(607052)
SubTotal 2000 2000
794 KAMUTHI TN-23-008-007-007/774-A
(PAKKUVETTI) 		2923008000NRG23031020221243996 03/10/2022 KARUPPAYIYAMMAL 2923008WL029386 KARUPPAYIYAMMAL 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261467 KARUPPAYIYAMMAL PALLAVAN GRAMA BANK(607052)
795 KAMUTHI TN-23-008-036-036/411-A
(ANAIYUR) 		2923008000NRG23031020221243116 03/10/2022 KUPPU 2923008WL029358 KUPPU 00701 IDIB0PLB001 200 200 Processed 09/10/2022 010261467 KUPPU PALLAVAN GRAMA BANK(607052)
796 KAMUTHI TN-23-008-037-037/34-A
(SENGAPPADAI) 		2923008000NRG23031020221242931 03/10/2022 PAMBHULAIYAN 2923008WL029353 PAMBHULAIYAN 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261467 PAMBHULAIYAN PALLAVAN GRAMA BANK(607052)
SubTotal 3572 3572
Total 703311 703311

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_031022APB_FTO_961995 Indian Overseas Bank IOBA0000239 ABHIRAMAM 230876
2 KAMUTHI TN2923008_031022APB_FTO_961995 Indian Overseas Bank IOBA0000240 KAMUDI 100697
3 KAMUTHI TN2923008_031022APB_FTO_961995 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 44554
4 KAMUTHI TN2923008_031022APB_FTO_961995 Pandyan Grama Bank IOBA0PGB001 Kmuthi 17364
5 KAMUTHI TN2923008_031022APB_FTO_961995 Pandyan Grama Bank IOBA0PGB001 Peraiyur 61314
6 KAMUTHI TN2923008_031022APB_FTO_961995 Pandyan Grama Bank IOBA0PGB001 Terunazhi 75545
7 KAMUTHI TN2923008_031022APB_FTO_961995 State Bank of India SBIN0014203 KAMUTHI 400
8 KAMUTHI TN2923008_031022APB_FTO_961995 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 154189
9 KAMUTHI TN2923008_031022APB_FTO_961995 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 12800
10 KAMUTHI TN2923008_031022APB_FTO_961995 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 2000
11 KAMUTHI TN2923008_031022APB_FTO_961995 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 3372
12 KAMUTHI TN2923008_031022APB_FTO_961995 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 200

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