Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_120123APB_FTO_1434634
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-022-022/331-A
(EKKAKUDI) 		2923004000NRG23120120231805431 12/01/2023 M.Mumtajbegam 2923004WL043483 M.Mumtajbegam 00078 CNRB0016275 920 920 Processed 03/02/2023 037295842 M.Mumtajbegam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
2 THIRUPPULLANI TN-23-004-020-020/4100265-A
(KULAPATHAM) 		2923004000NRG23120120231802388 12/01/2023 S.Kasirapathu 2923004WL043425 S.Kasirapathu 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037295842 S.Kasirapathu ICICI BANK LTD(508534)
3 THIRUPPULLANI TN-23-004-020-020/4100270-A
(KULAPATHAM) 		2923004000NRG23120120231802390 12/01/2023 A.Najimabeevi 2923004WL043425 A.Najimabeevi 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037295842 A.Najimabeevi ICICI BANK LTD(508534)
4 THIRUPPULLANI TN-23-004-020-020/4100272-A
(KULAPATHAM) 		2923004000NRG23120120231802391 12/01/2023 T.Kasibanu 2923004WL043425 T.Kasibanu 00168 ICIC0003004 1100 1100 Processed 02/02/2023 037295842 T.Kasibanu ICICI BANK LTD(508534)
SubTotal 3300 3300
5 THIRUPPULLANI TN-23-004-017-003/794-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803353 12/01/2023 Dhanavalli 2923004WL043453 Dhanavalli 00176 IDIB000P176 800 800 Processed 03/02/2023 037295842 Dhanavalli INDIAN BANK(607105)
SubTotal 800 800
6 THIRUPPULLANI TN-23-004-002-008/1484-A
(KANJIRANGUDI) 		2923004000NRG23120120231798153 12/01/2023 Subbulakshmi 2923004WL043342 Subbulakshmi 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 Subbulakshmi INDIAN OVERSEAS BANK(508541)
7 THIRUPPULLANI TN-23-004-002-009/1828-A
(KANJIRANGUDI) 		2923004000NRG23120120231798148 12/01/2023 Parimala 2923004WL043341 Parimala 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 Parimala INDIAN OVERSEAS BANK(508541)
8 THIRUPPULLANI TN-23-004-002-009/4060356-A
(KANJIRANGUDI) 		2923004000NRG23120120231798150 12/01/2023 Athiyammal 2923004WL043341 Athiyammal 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 Athiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-002-014/1825-A
(KANJIRANGUDI) 		2923004000NRG23120120231798151 12/01/2023 Roobasri 2923004WL043341 Roobasri 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 Roobasri INDIAN OVERSEAS BANK(508541)
10 THIRUPPULLANI TN-23-004-002-016/1509-A
(KANJIRANGUDI) 		2923004000NRG23120120231798154 12/01/2023 Selvalakshmi 2923004WL043342 Selvalakshmi 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 Selvalakshmi INDIAN OVERSEAS BANK(508541)
11 THIRUPPULLANI TN-23-004-002-016/1651-A
(KANJIRANGUDI) 		2923004000NRG23120120231798155 12/01/2023 Mutheswari 2923004WL043342 Mutheswari 00177 IOBA0000138 1405 1405 Processed 02/02/2023 037295842 Mutheswari HDFC BANK LTD(607152)
12 THIRUPPULLANI TN-23-004-002-016/1829-A
(KANJIRANGUDI) 		2923004000NRG23120120231798152 12/01/2023 Rajasekari 2923004WL043341 Rajasekari 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 Rajasekari INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-003-002/1336-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808790 12/01/2023 mangalam 2923004WL043549 mangalam 00177 IOBA0000138 660 660 Processed 03/02/2023 037295842 mangalam INDIAN OVERSEAS BANK(508541)
14 THIRUPPULLANI TN-23-004-003-002/1479-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808791 12/01/2023 selvi 2923004WL043549 selvi 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 selvi INDIAN OVERSEAS BANK(508541)
15 THIRUPPULLANI TN-23-004-003-003/1376-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808792 12/01/2023 chinnaponnu 2923004WL043549 chinnaponnu 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 chinnaponnu INDIAN OVERSEAS BANK(508541)
16 THIRUPPULLANI TN-23-004-003-003/1406-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808793 12/01/2023 arumugam 2923004WL043549 arumugam 00177 IOBA0000138 1100 1100 Processed 02/02/2023 037295842 arumugam PALLAVAN GRAMA BANK(607052)
17 THIRUPPULLANI TN-23-004-003-003/1420-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808794 12/01/2023 govindammal 2923004WL043549 govindammal 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 govindammal INDIAN OVERSEAS BANK(508541)
18 THIRUPPULLANI TN-23-004-003-003/1429-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808795 12/01/2023 mookkamal 2923004WL043549 mookkamal 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 mookkamal INDIAN BANK(607105)
19 THIRUPPULLANI TN-23-004-003-003/1439-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809146 12/01/2023 S.Ammaselvam 2923004WL043555 S.Ammaselvam 00177 IOBA0000138 220 220 Processed 03/02/2023 037295842 S.Ammaselvam INDIAN OVERSEAS BANK(508541)
20 THIRUPPULLANI TN-23-004-003-003/1503-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808796 12/01/2023 azhagar 2923004WL043549 azhagar 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 azhagar INDIAN OVERSEAS BANK(508541)
21 THIRUPPULLANI TN-23-004-003-003/1523-B
(THILLAIYENTHAL) 		2923004000NRG23120120231808797 12/01/2023 ramanathan 2923004WL043549 ramanathan 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 ramanathan INDIAN OVERSEAS BANK(508541)
22 THIRUPPULLANI TN-23-004-003-003/1531-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809147 12/01/2023 Aaru Mugani 2923004WL043555 Aaru Mugani 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Aaru Mugani INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-003-003/1857-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808798 12/01/2023 cowri 2923004WL043549 cowri 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 cowri INDIAN OVERSEAS BANK(508541)
24 THIRUPPULLANI TN-23-004-003-003/1893-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809148 12/01/2023 Muthu Lakshmi 2923004WL043555 Muthu Lakshmi 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Muthu Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-003-003/1894-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809149 12/01/2023 Aandichi 2923004WL043555 Aandichi 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Aandichi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-003-003/1910-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809150 12/01/2023 Muruga Sundari 2923004WL043555 Muruga Sundari 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Muruga Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-003-003/1983-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809151 12/01/2023 Muruga Valli 2923004WL043555 Muruga Valli 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Muruga Valli INDIAN OVERSEAS BANK(508541)
28 THIRUPPULLANI TN-23-004-003-003/2046-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809152 12/01/2023 J.Amala 2923004WL043555 J.Amala 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 J.Amala INDIAN OVERSEAS BANK(508541)
29 THIRUPPULLANI TN-23-004-003-003/2124-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809153 12/01/2023 Rabithabanu 2923004WL043555 Rabithabanu 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Rabithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-003-003/2166-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808799 12/01/2023 Jeyarani 2923004WL043549 Jeyarani 00177 IOBA0000138 220 220 Processed 03/02/2023 037295842 Jeyarani INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-003-003/2181-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808800 12/01/2023 Devi 2923004WL043549 Devi 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-003-003/2185-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809154 12/01/2023 Pushparani 2923004WL043555 Pushparani 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Pushparani INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-003-003/2195-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808801 12/01/2023 Selvarani 2923004WL043549 Selvarani 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-003-003/2197-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808802 12/01/2023 Boomadevi 2923004WL043549 Boomadevi 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-003-003/2198-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808803 12/01/2023 Banumathi 2923004WL043549 Banumathi 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Banumathi INDIAN OVERSEAS BANK(508541)
36 THIRUPPULLANI TN-23-004-003-003/2199-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808805 12/01/2023 Kizhavan 2923004WL043549 Kizhavan 00177 IOBA0000138 660 660 Processed 03/02/2023 037295842 Kizhavan INDIAN BANK(607105)
37 THIRUPPULLANI TN-23-004-003-003/2199-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808804 12/01/2023 Muniswari 2923004WL043549 Muniswari 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Muniswari INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-003-003/2200-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808806 12/01/2023 Veeralakshmi 2923004WL043549 Veeralakshmi 00177 IOBA0000138 880 880 Processed 02/02/2023 037295842 Veeralakshmi PALLAVAN GRAMA BANK(607052)
39 THIRUPPULLANI TN-23-004-003-003/2201-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808807 12/01/2023 vinitha 2923004WL043549 vinitha 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-003-003/2203-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808808 12/01/2023 pavithra 2923004WL043549 pavithra 00177 IOBA0000138 660 660 Processed 03/02/2023 037295842 pavithra INDIAN OVERSEAS BANK(508541)
41 THIRUPPULLANI TN-23-004-003-003/2204-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808809 12/01/2023 Anitha 2923004WL043549 Anitha 00177 IOBA0000138 440 440 Processed 03/02/2023 037295842 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-003-003/2205-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808810 12/01/2023 Rajalakshmi 2923004WL043549 Rajalakshmi 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-003-003/2297-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808811 12/01/2023 saratha mani 2923004WL043549 saratha mani 00177 IOBA0000138 660 660 Processed 03/02/2023 037295842 saratha mani INDIAN OVERSEAS BANK(508541)
44 THIRUPPULLANI TN-23-004-003-003/2299-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809156 12/01/2023 Pugazhselvi 2923004WL043555 Pugazhselvi 00177 IOBA0000138 440 440 Processed 03/02/2023 037295842 Pugazhselvi INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-003-003/2444-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808814 12/01/2023 Murugalatha 2923004WL043549 Murugalatha 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Murugalatha INDIAN OVERSEAS BANK(508541)
46 THIRUPPULLANI TN-23-004-003-003/2457-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808815 12/01/2023 Uthirammal 2923004WL043549 Uthirammal 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Uthirammal INDIAN OVERSEAS BANK(508541)
47 THIRUPPULLANI TN-23-004-003-003/4260045-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808816 12/01/2023 M.Boomagalam 2923004WL043549 M.Boomagalam 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 M.Boomagalam INDIAN OVERSEAS BANK(508541)
48 THIRUPPULLANI TN-23-004-003-003/4260103-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808817 12/01/2023 Illakiya 2923004WL043549 Illakiya 00177 IOBA0000138 880 880 Processed 02/02/2023 037295842 Illakiya BANK OF INDIA(508505)
49 THIRUPPULLANI TN-23-004-003-003/4260107-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808818 12/01/2023 K.Lavana 2923004WL043549 K.Lavana 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 K.Lavana INDIAN OVERSEAS BANK(508541)
50 THIRUPPULLANI TN-23-004-003-003/4260108-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808819 12/01/2023 Priyadarsini 2923004WL043549 Priyadarsini 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Priyadarsini INDIAN OVERSEAS BANK(508541)
51 THIRUPPULLANI TN-23-004-003-003/4260116-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808820 12/01/2023 V.Muniyammal 2923004WL043549 V.Muniyammal 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 V.Muniyammal INDIAN OVERSEAS BANK(508541)
52 THIRUPPULLANI TN-23-004-003-003/4260118-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808821 12/01/2023 Karuppaiya 2923004WL043549 Karuppaiya 00177 IOBA0000138 220 220 Processed 03/02/2023 037295842 Karuppaiya INDIAN OVERSEAS BANK(508541)
53 THIRUPPULLANI TN-23-004-003-003/4260118-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808822 12/01/2023 Vaiyammal 2923004WL043549 Vaiyammal 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Vaiyammal INDIAN OVERSEAS BANK(508541)
54 THIRUPPULLANI TN-23-004-003-003/4260188-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809157 12/01/2023 K.Ramayi 2923004WL043555 K.Ramayi 00177 IOBA0000138 880 880 Processed 02/02/2023 037295842 K.Ramayi STATE BANK OF INDIA(508548)
55 THIRUPPULLANI TN-23-004-003-003/4260246-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809158 12/01/2023 pitchammal 2923004WL043555 pitchammal 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-003-003/4260255-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808823 12/01/2023 Panchavarnam 2923004WL043549 Panchavarnam 00177 IOBA0000138 660 660 Processed 03/02/2023 037295842 Panchavarnam INDIAN OVERSEAS BANK(508541)
57 THIRUPPULLANI TN-23-004-003-003/4260314-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808824 12/01/2023 M.Karuppayi 2923004WL043549 M.Karuppayi 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 M.Karuppayi INDIAN OVERSEAS BANK(508541)
58 THIRUPPULLANI TN-23-004-003-003/4260314-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808825 12/01/2023 muniyandi 2923004WL043549 muniyandi 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 muniyandi INDIAN OVERSEAS BANK(508541)
59 THIRUPPULLANI TN-23-004-003-003/4260327-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808826 12/01/2023 I.Sanmugam 2923004WL043549 I.Sanmugam 00177 IOBA0000138 880 880 Processed 02/02/2023 037295842 I.Sanmugam STATE BANK OF INDIA(508548)
60 THIRUPPULLANI TN-23-004-003-003/4260327-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808827 12/01/2023 S.Sellammal 2923004WL043549 S.Sellammal 00177 IOBA0000138 660 660 Processed 03/02/2023 037295842 S.Sellammal INDIAN OVERSEAS BANK(508541)
61 THIRUPPULLANI TN-23-004-003-003/4260423-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809161 12/01/2023 P.Udaiyakkal 2923004WL043555 P.Udaiyakkal 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 P.Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-003-003/4260434-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809162 12/01/2023 S.Karuthavanam 2923004WL043555 S.Karuthavanam 00177 IOBA0000138 660 660 Processed 03/02/2023 037295842 S.Karuthavanam INDIA POST PAYMENTS BANK LIMITED(508528)
63 THIRUPPULLANI TN-23-004-003-003/4260511
(THILLAIYENTHAL) 		2923004000NRG23120120231808828 12/01/2023 kalimuthu 2923004WL043549 kalimuthu 00177 IOBA0000138 660 660 Processed 03/02/2023 037295842 kalimuthu INDIAN OVERSEAS BANK(508541)
64 THIRUPPULLANI TN-23-004-003-003/4260512-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808829 12/01/2023 A.Velayi 2923004WL043549 A.Velayi 00177 IOBA0000138 440 440 Processed 03/02/2023 037295842 A.Velayi INDIAN OVERSEAS BANK(508541)
65 THIRUPPULLANI TN-23-004-003-003/4260518-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808830 12/01/2023 K.Ammalu 2923004WL043549 K.Ammalu 00177 IOBA0000138 1100 1100 Processed 02/02/2023 037295842 K.Ammalu STATE BANK OF INDIA(508548)
66 THIRUPPULLANI TN-23-004-003-003/4260519-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808831 12/01/2023 Karuppan 2923004WL043549 Karuppan 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Karuppan INDIAN OVERSEAS BANK(508541)
67 THIRUPPULLANI TN-23-004-003-003/4260837-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809165 12/01/2023 Jeya 2923004WL043555 Jeya 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
68 THIRUPPULLANI TN-23-004-003-003/4260837-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809164 12/01/2023 T.Kalimuthu 2923004WL043555 T.Kalimuthu 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 T.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-003-003/4260848-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809166 12/01/2023 V.Kuppammal 2923004WL043555 V.Kuppammal 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 V.Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-003-003/4260850-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809167 12/01/2023 S.Tamilselvi 2923004WL043555 S.Tamilselvi 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 S.Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-003-003/4260863-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809168 12/01/2023 S.Fathima 2923004WL043555 S.Fathima 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 S.Fathima INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-003-003/4260896-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809170 12/01/2023 ganeswari 2923004WL043555 ganeswari 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 ganeswari INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUPPULLANI TN-23-004-003-003/4260898-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809171 12/01/2023 M.Nagammal 2923004WL043555 M.Nagammal 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 M.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-003-003/4260901-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809172 12/01/2023 S.Sethulaxshmi 2923004WL043555 S.Sethulaxshmi 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 S.Sethulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPULLANI TN-23-004-003-003/4260907-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809174 12/01/2023 M.Santhi 2923004WL043555 M.Santhi 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 M.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-003-003/4260910-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809175 12/01/2023 Mallika 2923004WL043555 Mallika 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-003-003/4261017-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809176 12/01/2023 Panchammal 2923004WL043555 Panchammal 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Panchammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-003-003/4261079-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809177 12/01/2023 Karuppaye 2923004WL043555 Karuppaye 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Karuppaye INDIA POST PAYMENTS BANK LIMITED(508528)
79 THIRUPPULLANI TN-23-004-003-003/4261408-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808834 12/01/2023 Dhanavalli 2923004WL043549 Dhanavalli 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Dhanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPULLANI TN-23-004-003-003/4261408-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808835 12/01/2023 Thavasiyandi 2923004WL043549 Thavasiyandi 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Thavasiyandi INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-003-003/4261413-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808836 12/01/2023 amirtham 2923004WL043549 amirtham 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 amirtham INDIAN OVERSEAS BANK(508541)
82 THIRUPPULLANI TN-23-004-003-003/4261417-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808837 12/01/2023 Thamarai Selvi 2923004WL043549 Thamarai Selvi 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Thamarai Selvi INDIAN OVERSEAS BANK(508541)
83 THIRUPPULLANI TN-23-004-003-003/4261484-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808838 12/01/2023 ganapathi 2923004WL043549 ganapathi 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 ganapathi INDIAN OVERSEAS BANK(508541)
84 THIRUPPULLANI TN-23-004-003-003/4261490-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808839 12/01/2023 M.Pathumini 2923004WL043549 M.Pathumini 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 M.Pathumini INDIAN OVERSEAS BANK(508541)
85 THIRUPPULLANI TN-23-004-003-003/4261509-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808840 12/01/2023 Munieeswari 2923004WL043549 Munieeswari 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Munieeswari INDIAN OVERSEAS BANK(508541)
86 THIRUPPULLANI TN-23-004-003-003/4261515-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808841 12/01/2023 S.Yasothai 2923004WL043549 S.Yasothai 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 S.Yasothai INDIAN OVERSEAS BANK(508541)
87 THIRUPPULLANI TN-23-004-003-003/4261515-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808842 12/01/2023 Subramaniyan 2923004WL043549 Subramaniyan 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Subramaniyan INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-003-003/553-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809179 12/01/2023 Krishnaveni 2923004WL043555 Krishnaveni 00177 IOBA0000138 1405 1405 Processed 03/02/2023 037295842 Krishnaveni INDIAN BANK(607105)
89 THIRUPPULLANI TN-23-004-003-004/1522-B
(THILLAIYENTHAL) 		2923004000NRG23120120231808843 12/01/2023 muniyammal 2923004WL043549 muniyammal 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 muniyammal INDIAN OVERSEAS BANK(508541)
90 THIRUPPULLANI TN-23-004-003-004/42601831-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808844 12/01/2023 rojamalar 2923004WL043549 rojamalar 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 rojamalar INDIAN OVERSEAS BANK(508541)
91 THIRUPPULLANI TN-23-004-003-005/1900-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809180 12/01/2023 P.Vijayarani 2923004WL043555 P.Vijayarani 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 P.Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPULLANI TN-23-004-003-005/1960-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809181 12/01/2023 M.Eluvakkal 2923004WL043555 M.Eluvakkal 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 M.Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-003-005/2364-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809182 12/01/2023 Sithi Janira 2923004WL043555 Sithi Janira 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Sithi Janira INDIAN OVERSEAS BANK(508541)
94 THIRUPPULLANI TN-23-004-003-005/2369-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809183 12/01/2023 Ramjan Beevi 2923004WL043555 Ramjan Beevi 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Ramjan Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
95 THIRUPPULLANI TN-23-004-003-005/2376-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809185 12/01/2023 Vaitheeswari 2923004WL043555 Vaitheeswari 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Vaitheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPULLANI TN-23-004-003-005/2412-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809186 12/01/2023 Giburiya banu 2923004WL043555 Giburiya banu 00177 IOBA0000138 880 880 Processed 03/02/2023 037295842 Giburiya banu INDIAN OVERSEAS BANK(508541)
97 THIRUPPULLANI TN-23-004-003-005/2455-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809187 12/01/2023 Rifana 2923004WL043555 Rifana 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Rifana INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-003-005/2459-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809188 12/01/2023 Al Asila Banu 2923004WL043555 Al Asila Banu 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Al Asila Banu INDIA POST PAYMENTS BANK LIMITED(508528)
99 THIRUPPULLANI TN-23-004-003-007/2026-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808845 12/01/2023 mageswari 2923004WL043549 mageswari 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 mageswari INDIAN OVERSEAS BANK(508541)
100 THIRUPPULLANI TN-23-004-003-010/2225-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809189 12/01/2023 Nagavalli 2923004WL043555 Nagavalli 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-003-018/1435-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808846 12/01/2023 rani 2923004WL043549 rani 00177 IOBA0000138 440 440 Processed 03/02/2023 037295842 rani INDIAN OVERSEAS BANK(508541)
102 THIRUPPULLANI TN-23-004-003-018/1532-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808847 12/01/2023 vaiyamal 2923004WL043549 vaiyamal 00177 IOBA0000138 440 440 Processed 03/02/2023 037295842 vaiyamal INDIAN OVERSEAS BANK(508541)
103 THIRUPPULLANI TN-23-004-003-018/1548-A
(THILLAIYENTHAL) 		2923004000NRG23120120231809190 12/01/2023 S.Seenibajithabanu 2923004WL043555 S.Seenibajithabanu 00177 IOBA0000138 1100 1100 Processed 03/02/2023 037295842 S.Seenibajithabanu INDIAN BANK(607105)
104 THIRUPPULLANI TN-23-004-003-018/1926-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808848 12/01/2023 arayee 2923004WL043549 arayee 00177 IOBA0000138 660 660 Processed 02/02/2023 037295842 arayee STATE BANK OF INDIA(508548)
105 THIRUPPULLANI TN-23-004-003-020/2037-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808849 12/01/2023 Saravanan 2923004WL043549 Saravanan 00177 IOBA0000138 880 880 Processed 02/02/2023 037295842 Saravanan IDBI BANK(607095)
106 THIRUPPULLANI TN-23-004-030-030/4150112-A
(METHALODAI) 		2923004000NRG23120120231803157 12/01/2023 Kanaga viji 2923004WL043446 Kanaga viji 00177 IOBA0000138 843 843 Processed 03/02/2023 037295842 Kanaga viji INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94668 94668
107 THIRUPPULLANI TN-23-004-015-015/12
(THATHANENTHAL) 		2923004000NRG23120120231797729 12/01/2023 Ramayee 2923004WL043334 Ramayee 00177 IOBA0000737 1280 1280 Processed 03/02/2023 037295842 Ramayee INDIAN OVERSEAS BANK(508541)
108 THIRUPPULLANI TN-23-004-015-015/162
(THATHANENTHAL) 		2923004000NRG23120120231796463 12/01/2023 Kalimuthu 2923004WL043304 Kalimuthu 00177 IOBA0000737 1365 1365 Processed 03/02/2023 037295842 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUPPULLANI TN-23-004-015-015/165
(THATHANENTHAL) 		2923004000NRG23120120231796464 12/01/2023 Valliyammal 2923004WL043304 Valliyammal 00177 IOBA0000737 1365 1365 Processed 03/02/2023 037295842 Valliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-015-015/177
(THATHANENTHAL) 		2923004000NRG23120120231796465 12/01/2023 Kanmani 2923004WL043304 Kanmani 00177 IOBA0000737 1365 1365 Processed 02/02/2023 037295842 Kanmani CANARA BANK(508532)
111 THIRUPPULLANI TN-23-004-015-015/181
(THATHANENTHAL) 		2923004000NRG23120120231796466 12/01/2023 M.Selvi 2923004WL043304 M.Selvi 00177 IOBA0000737 1365 1365 Processed 03/02/2023 037295842 M.Selvi INDIAN OVERSEAS BANK(508541)
112 THIRUPPULLANI TN-23-004-015-015/319
(THATHANENTHAL) 		2923004000NRG23120120231796467 12/01/2023 Kalaimani 2923004WL043304 Kalaimani 00177 IOBA0000737 1365 1365 Processed 03/02/2023 037295842 Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-015-015/565-A
(THATHANENTHAL) 		2923004000NRG23120120231797730 12/01/2023 Tamilselvi 2923004WL043334 Tamilselvi 00177 IOBA0000737 1280 1280 Processed 03/02/2023 037295842 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPULLANI TN-23-004-015-015/601-A
(THATHANENTHAL) 		2923004000NRG23120120231797731 12/01/2023 Usharani 2923004WL043334 Usharani 00177 IOBA0000737 1280 1280 Processed 02/02/2023 037295842 Usharani UNION BANK OF INDIA(508500)
115 THIRUPPULLANI TN-23-004-016-016/4280026-A
(THIRUPPULLANI) 		2923004000NRG23120120231811974 12/01/2023 M.Jeeva 2923004WL043603 M.Jeeva 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 M.Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUPPULLANI TN-23-004-016-016/4280215-A
(THIRUPPULLANI) 		2923004000NRG23120120231811746 12/01/2023 Barakathnisha 2923004WL043599 Barakathnisha 00177 IOBA0000737 819 819 Processed 03/02/2023 037295842 Barakathnisha INDIAN OVERSEAS BANK(508541)
117 THIRUPPULLANI TN-23-004-016-016/4280219-A
(THIRUPPULLANI) 		2923004000NRG23120120231811747 12/01/2023 lailath nisha 2923004WL043599 lailath nisha 00177 IOBA0000737 819 819 Processed 03/02/2023 037295842 lailath nisha INDIAN OVERSEAS BANK(508541)
118 THIRUPPULLANI TN-23-004-016-016/4280226-A
(THIRUPPULLANI) 		2923004000NRG23120120231811749 12/01/2023 Jasmine 2923004WL043599 Jasmine 00177 IOBA0000737 819 819 Processed 03/02/2023 037295842 Jasmine INDIAN OVERSEAS BANK(508541)
119 THIRUPPULLANI TN-23-004-016-016/4280288-A
(THIRUPPULLANI) 		2923004000NRG23120120231811750 12/01/2023 Thagirabeevi 2923004WL043599 Thagirabeevi 00177 IOBA0000737 819 819 Processed 03/02/2023 037295842 Thagirabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-016-016/4280293-A
(THIRUPPULLANI) 		2923004000NRG23120120231811751 12/01/2023 Sybunisha 2923004WL043599 Sybunisha 00177 IOBA0000737 819 819 Processed 03/02/2023 037295842 Sybunisha INDIAN OVERSEAS BANK(508541)
121 THIRUPPULLANI TN-23-004-016-016/4280297-A
(THIRUPPULLANI) 		2923004000NRG23120120231811752 12/01/2023 Kujalathbanu 2923004WL043599 Kujalathbanu 00177 IOBA0000737 819 819 Processed 03/02/2023 037295842 Kujalathbanu INDIAN OVERSEAS BANK(508541)
122 THIRUPPULLANI TN-23-004-024-024/129-A
(UTHARAVAI) 		2923004000NRG23120120231795870 12/01/2023 Murugan 2923004WL043287 Murugan 00177 IOBA0000737 281 281 Processed 03/02/2023 037295842 Murugan INDIAN OVERSEAS BANK(508541)
123 THIRUPPULLANI TN-23-004-024-024/292-A
(UTHARAVAI) 		2923004000NRG23120120231795871 12/01/2023 Jeyapratha 2923004WL043287 Jeyapratha 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 Jeyapratha INDIAN OVERSEAS BANK(508541)
124 THIRUPPULLANI TN-23-004-024-024/313-A
(UTHARAVAI) 		2923004000NRG23120120231795873 12/01/2023 Sivakali 2923004WL043287 Sivakali 00177 IOBA0000737 281 281 Processed 03/02/2023 037295842 Sivakali INDIAN OVERSEAS BANK(508541)
125 THIRUPPULLANI TN-23-004-024-024/371-A
(UTHARAVAI) 		2923004000NRG23120120231795882 12/01/2023 Rajeshkannan 2923004WL043287 Rajeshkannan 00177 IOBA0000737 281 281 Processed 02/02/2023 037295842 Rajeshkannan STATE BANK OF INDIA(508548)
126 THIRUPPULLANI TN-23-004-024-024/4290005-A
(UTHARAVAI) 		2923004000NRG23120120231795894 12/01/2023 Gopalakrishnan 2923004WL043287 Gopalakrishnan 00177 IOBA0000737 281 281 Processed 03/02/2023 037295842 Gopalakrishnan INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-024-024/4290022-A
(UTHARAVAI) 		2923004000NRG23120120231795902 12/01/2023 Sundaravalli 2923004WL043287 Sundaravalli 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 Sundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-024-024/4290025-A
(UTHARAVAI) 		2923004000NRG23120120231795903 12/01/2023 Pooranavalli 2923004WL043287 Pooranavalli 00177 IOBA0000737 281 281 Processed 03/02/2023 037295842 Pooranavalli INDIAN OVERSEAS BANK(508541)
129 THIRUPPULLANI TN-23-004-024-024/4290101-A
(UTHARAVAI) 		2923004000NRG23120120231795915 12/01/2023 R.Adhimoolam 2923004WL043287 R.Adhimoolam 00177 IOBA0000737 281 281 Processed 03/02/2023 037295842 R.Adhimoolam INDIAN OVERSEAS BANK(508541)
130 THIRUPPULLANI TN-23-004-024-024/4290234-A
(UTHARAVAI) 		2923004000NRG23120120231795936 12/01/2023 N.Kalidas 2923004WL043287 N.Kalidas 00177 IOBA0000737 281 281 Processed 03/02/2023 037295842 N.Kalidas INDIAN OVERSEAS BANK(508541)
131 THIRUPPULLANI TN-23-004-030-030/4150055-A
(METHALODAI) 		2923004000NRG23120120231803153 12/01/2023 M.Santhi 2923004WL043446 M.Santhi 00177 IOBA0000737 843 843 Processed 03/02/2023 037295842 M.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIRUPPULLANI TN-23-004-030-030/4150107-A
(METHALODAI) 		2923004000NRG23120120231803154 12/01/2023 V.Yugavalli 2923004WL043446 V.Yugavalli 00177 IOBA0000737 281 281 Processed 03/02/2023 037295842 V.Yugavalli INDIAN OVERSEAS BANK(508541)
133 THIRUPPULLANI TN-23-004-030-030/4150110-A
(METHALODAI) 		2923004000NRG23120120231804020 12/01/2023 N.Susila 2923004WL043459 N.Susila 00177 IOBA0000737 1124 1124 Processed 03/02/2023 037295842 N.Susila INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUPPULLANI TN-23-004-030-030/4150111-A
(METHALODAI) 		2923004000NRG23120120231803155 12/01/2023 Mallika 2923004WL043446 Mallika 00177 IOBA0000737 843 843 Processed 03/02/2023 037295842 Mallika INDIAN OVERSEAS BANK(508541)
135 THIRUPPULLANI TN-23-004-030-030/4150112-A
(METHALODAI) 		2923004000NRG23120120231803156 12/01/2023 S.Santhi 2923004WL043446 S.Santhi 00177 IOBA0000737 843 843 Processed 03/02/2023 037295842 S.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUPPULLANI TN-23-004-030-030/4150113-A
(METHALODAI) 		2923004000NRG23120120231803158 12/01/2023 Sumathi 2923004WL043446 Sumathi 00177 IOBA0000737 843 843 Processed 02/02/2023 037295842 Sumathi IDBI BANK(607095)
137 THIRUPPULLANI TN-23-004-030-030/4150114-A
(METHALODAI) 		2923004000NRG23120120231809192 12/01/2023 M.Jeyachitra 2923004WL043556 M.Jeyachitra 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 M.Jeyachitra INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUPPULLANI TN-23-004-030-030/4150140-A
(METHALODAI) 		2923004000NRG23120120231803159 12/01/2023 A.Irulayee 2923004WL043446 A.Irulayee 00177 IOBA0000737 843 843 Processed 03/02/2023 037295842 A.Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPULLANI TN-23-004-030-030/4150143-A
(METHALODAI) 		2923004000NRG23120120231803160 12/01/2023 Muthammal 2923004WL043446 Muthammal 00177 IOBA0000737 562 562 Processed 03/02/2023 037295842 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUPPULLANI TN-23-004-030-030/4150145-A
(METHALODAI) 		2923004000NRG23120120231803161 12/01/2023 R.Banimalar 2923004WL043446 R.Banimalar 00177 IOBA0000737 843 843 Processed 03/02/2023 037295842 R.Banimalar INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUPPULLANI TN-23-004-030-030/4150150-A
(METHALODAI) 		2923004000NRG23120120231809193 12/01/2023 Malarkodi 2923004WL043556 Malarkodi 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUPPULLANI TN-23-004-030-030/4150168-A
(METHALODAI) 		2923004000NRG23120120231804040 12/01/2023 P.Seethalakshmi 2923004WL043459 P.Seethalakshmi 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 P.Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUPPULLANI TN-23-004-030-030/4150170-A
(METHALODAI) 		2923004000NRG23120120231804041 12/01/2023 K.Pushpavalli 2923004WL043459 K.Pushpavalli 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 K.Pushpavalli INDIAN OVERSEAS BANK(508541)
144 THIRUPPULLANI TN-23-004-030-030/4150171-A
(METHALODAI) 		2923004000NRG23120120231809194 12/01/2023 Thenammal 2923004WL043556 Thenammal 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 Thenammal INDIAN OVERSEAS BANK(508541)
145 THIRUPPULLANI TN-23-004-030-030/4150174-A
(METHALODAI) 		2923004000NRG23120120231804042 12/01/2023 Ramalakshmi 2923004WL043459 Ramalakshmi 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUPPULLANI TN-23-004-030-030/4150175-A
(METHALODAI) 		2923004000NRG23120120231804043 12/01/2023 A.Manimozhi 2923004WL043459 A.Manimozhi 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 A.Manimozhi INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUPPULLANI TN-23-004-030-030/4150176-A
(METHALODAI) 		2923004000NRG23120120231804044 12/01/2023 A.Menaiyathal 2923004WL043459 A.Menaiyathal 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 A.Menaiyathal INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUPPULLANI TN-23-004-030-030/4150182-A
(METHALODAI) 		2923004000NRG23120120231804045 12/01/2023 S.Janaki 2923004WL043459 S.Janaki 00177 IOBA0000737 843 843 Processed 03/02/2023 037295842 S.Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-030-030/4150184-A
(METHALODAI) 		2923004000NRG23120120231809195 12/01/2023 S.SEKARI 2923004WL043556 S.SEKARI 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 S.SEKARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUPPULLANI TN-23-004-030-030/4150185-A
(METHALODAI) 		2923004000NRG23120120231809196 12/01/2023 Parameswari 2923004WL043556 Parameswari 00177 IOBA0000737 1124 1124 Processed 02/02/2023 037295842 Parameswari CANARA BANK(508532)
151 THIRUPPULLANI TN-23-004-030-030/4150186-A
(METHALODAI) 		2923004000NRG23120120231809197 12/01/2023 S.MAGESWARI 2923004WL043556 S.MAGESWARI 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 S.MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUPPULLANI TN-23-004-030-030/4150187-A
(METHALODAI) 		2923004000NRG23120120231803162 12/01/2023 D.Govindarani 2923004WL043446 D.Govindarani 00177 IOBA0000737 843 843 Processed 03/02/2023 037295842 D.Govindarani INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUPPULLANI TN-23-004-030-030/4150189-A
(METHALODAI) 		2923004000NRG23120120231809198 12/01/2023 M.Manjula 2923004WL043556 M.Manjula 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 M.Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIRUPPULLANI TN-23-004-030-030/4150193-A
(METHALODAI) 		2923004000NRG23120120231809199 12/01/2023 R.Vanitha 2923004WL043556 R.Vanitha 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 R.Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUPPULLANI TN-23-004-030-030/4150197-A
(METHALODAI) 		2923004000NRG23120120231809200 12/01/2023 S.Amutha 2923004WL043556 S.Amutha 00177 IOBA0000737 1405 1405 Processed 03/02/2023 037295842 S.Amutha INDIAN OVERSEAS BANK(508541)
156 THIRUPPULLANI TN-23-004-030-030/4150198-A
(METHALODAI) 		2923004000NRG23120120231809201 12/01/2023 B.Mangaleswari 2923004WL043556 B.Mangaleswari 00177 IOBA0000737 843 843 Processed 03/02/2023 037295842 B.Mangaleswari INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUPPULLANI TN-23-004-030-030/4150227-A
(METHALODAI) 		2923004000NRG23120120231804046 12/01/2023 Muthammal 2923004WL043459 Muthammal 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 Muthammal INDIAN OVERSEAS BANK(508541)
158 THIRUPPULLANI TN-23-004-030-030/4150228-A
(METHALODAI) 		2923004000NRG23120120231804047 12/01/2023 N.Devi 2923004WL043459 N.Devi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 N.Devi INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-030-030/4150229-A
(METHALODAI) 		2923004000NRG23120120231804048 12/01/2023 M.Jeya 2923004WL043459 M.Jeya 00177 IOBA0000737 1000 1000 Processed 03/02/2023 037295842 M.Jeya INDIAN BANK(607105)
160 THIRUPPULLANI TN-23-004-030-030/4150238-A
(METHALODAI) 		2923004000NRG23120120231804049 12/01/2023 Pappa 2923004WL043459 Pappa 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Pappa INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-030-030/4150242-A
(METHALODAI) 		2923004000NRG23120120231804050 12/01/2023 Muthurani 2923004WL043459 Muthurani 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Muthurani INDIAN OVERSEAS BANK(508541)
162 THIRUPPULLANI TN-23-004-030-030/4150247-A
(METHALODAI) 		2923004000NRG23120120231804051 12/01/2023 M.Kavitha 2923004WL043459 M.Kavitha 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 M.Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUPPULLANI TN-23-004-030-030/4150248-A
(METHALODAI) 		2923004000NRG23120120231804052 12/01/2023 Padmavathi 2923004WL043459 Padmavathi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Padmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUPPULLANI TN-23-004-030-030/4150249-A
(METHALODAI) 		2923004000NRG23120120231804053 12/01/2023 Dhanalakshmi 2923004WL043459 Dhanalakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
165 THIRUPPULLANI TN-23-004-030-030/4150253-A
(METHALODAI) 		2923004000NRG23120120231804054 12/01/2023 Muthulakshmi 2923004WL043459 Muthulakshmi 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Muthulakshmi INDIAN OVERSEAS BANK(508541)
166 THIRUPPULLANI TN-23-004-030-030/4150256-A
(METHALODAI) 		2923004000NRG23120120231804055 12/01/2023 Eluvakkal 2923004WL043459 Eluvakkal 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-030-030/4150262-A
(METHALODAI) 		2923004000NRG23120120231804056 12/01/2023 N.Mariyammal 2923004WL043459 N.Mariyammal 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 N.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-030-030/4150266-A
(METHALODAI) 		2923004000NRG23120120231804057 12/01/2023 Rethinam 2923004WL043459 Rethinam 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 Rethinam INDIAN OVERSEAS BANK(508541)
169 THIRUPPULLANI TN-23-004-030-030/4150268-A
(METHALODAI) 		2923004000NRG23120120231804058 12/01/2023 M.Mariammal 2923004WL043459 M.Mariammal 00177 IOBA0000737 600 600 Processed 03/02/2023 037295842 M.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUPPULLANI TN-23-004-030-030/4150275-A
(METHALODAI) 		2923004000NRG23120120231804059 12/01/2023 Saraswathi 2923004WL043459 Saraswathi 00177 IOBA0000737 1124 1124 Processed 03/02/2023 037295842 Saraswathi INDIAN OVERSEAS BANK(508541)
171 THIRUPPULLANI TN-23-004-030-030/4150310-A
(METHALODAI) 		2923004000NRG23120120231804060 12/01/2023 Pancha 2923004WL043459 Pancha 00177 IOBA0000737 800 800 Processed 03/02/2023 037295842 Pancha INDIAN OVERSEAS BANK(508541)
172 THIRUPPULLANI TN-23-004-030-030/4150323-A
(METHALODAI) 		2923004000NRG23120120231804061 12/01/2023 .Malaiyarasi 2923004WL043459 .Malaiyarasi 00177 IOBA0000737 1124 1124 Processed 03/02/2023 037295842 .Malaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
173 THIRUPPULLANI TN-23-004-030-030/4150377-A
(METHALODAI) 		2923004000NRG23120120231804063 12/01/2023 DEVI 2923004WL043459 DEVI 00177 IOBA0000737 1124 1124 Processed 03/02/2023 037295842 DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 62451 62451
174 THIRUPPULLANI TN-23-004-005-002/1166-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811072 12/01/2023 K.Jeya 2923004WL043585 K.Jeya 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 K.Jeya INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUPPULLANI TN-23-004-005-002/4230565-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811074 12/01/2023 Malathi 2923004WL043585 Malathi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Malathi PALLAVAN GRAMA BANK(607052)
176 THIRUPPULLANI TN-23-004-005-002/4230636-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811075 12/01/2023 S.Mohana 2923004WL043585 S.Mohana 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 S.Mohana PALLAVAN GRAMA BANK(607052)
177 THIRUPPULLANI TN-23-004-005-002/4230647-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811604 12/01/2023 K.Muthurakku 2923004WL043596 K.Muthurakku 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 K.Muthurakku PALLAVAN GRAMA BANK(607052)
178 THIRUPPULLANI TN-23-004-005-002/4230668-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811605 12/01/2023 T.Pancha 2923004WL043596 T.Pancha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 T.Pancha PALLAVAN GRAMA BANK(607052)
179 THIRUPPULLANI TN-23-004-005-002/4230690-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811606 12/01/2023 Shanmugavalli 2923004WL043596 Shanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUPPULLANI TN-23-004-005-002/4230695-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811607 12/01/2023 Muthammal 2923004WL043596 Muthammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Muthammal PALLAVAN GRAMA BANK(607052)
181 THIRUPPULLANI TN-23-004-005-002/4230700-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811608 12/01/2023 N.Logeswari 2923004WL043596 N.Logeswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 N.Logeswari PALLAVAN GRAMA BANK(607052)
182 THIRUPPULLANI TN-23-004-005-003/4230824-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811076 12/01/2023 M.Rasathi 2923004WL043585 M.Rasathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 M.Rasathi PALLAVAN GRAMA BANK(607052)
183 THIRUPPULLANI TN-23-004-005-003/956-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811077 12/01/2023 Irulayee 2923004WL043585 Irulayee 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Irulayee INDIAN OVERSEAS BANK(508541)
184 THIRUPPULLANI TN-23-004-005-004/1098-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811078 12/01/2023 Paremeswari 2923004WL043585 Paremeswari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Paremeswari PALLAVAN GRAMA BANK(607052)
185 THIRUPPULLANI TN-23-004-005-004/4230054-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811612 12/01/2023 S.Sigappi 2923004WL043596 S.Sigappi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 S.Sigappi PALLAVAN GRAMA BANK(607052)
186 THIRUPPULLANI TN-23-004-005-004/4230069-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811613 12/01/2023 Amaravathi 2923004WL043596 Amaravathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Amaravathi PALLAVAN GRAMA BANK(607052)
187 THIRUPPULLANI TN-23-004-005-004/4230121
(REGUNATHAPURAM) 		2923004000NRG23120120231811614 12/01/2023 Muthammal 2923004WL043596 Muthammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Muthammal PALLAVAN GRAMA BANK(607052)
188 THIRUPPULLANI TN-23-004-005-004/4230183-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811615 12/01/2023 Muthulakshmi 2923004WL043596 Muthulakshmi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
189 THIRUPPULLANI TN-23-004-005-004/4230194-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811617 12/01/2023 Kalyani 2923004WL043596 Kalyani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Kalyani PALLAVAN GRAMA BANK(607052)
190 THIRUPPULLANI TN-23-004-005-004/4230198-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811618 12/01/2023 Lakshmi 2923004WL043596 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
191 THIRUPPULLANI TN-23-004-005-004/4230199-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811619 12/01/2023 Samuthiraselvi 2923004WL043596 Samuthiraselvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Samuthiraselvi PALLAVAN GRAMA BANK(607052)
192 THIRUPPULLANI TN-23-004-005-004/4230203-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811620 12/01/2023 Ramalatha 2923004WL043596 Ramalatha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Ramalatha PALLAVAN GRAMA BANK(607052)
193 THIRUPPULLANI TN-23-004-005-004/4230216-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811621 12/01/2023 K.Sittirayee 2923004WL043596 K.Sittirayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 K.Sittirayee PALLAVAN GRAMA BANK(607052)
194 THIRUPPULLANI TN-23-004-005-004/4230238-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811623 12/01/2023 Malliga 2923004WL043596 Malliga 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Malliga PALLAVAN GRAMA BANK(607052)
195 THIRUPPULLANI TN-23-004-005-004/4230239-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811624 12/01/2023 Selvi 2923004WL043596 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Selvi PALLAVAN GRAMA BANK(607052)
196 THIRUPPULLANI TN-23-004-005-004/4230243-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811625 12/01/2023 Panchavarnam 2923004WL043596 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Panchavarnam PALLAVAN GRAMA BANK(607052)
197 THIRUPPULLANI TN-23-004-005-004/4230244-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811626 12/01/2023 Muniyayee 2923004WL043596 Muniyayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Muniyayee PALLAVAN GRAMA BANK(607052)
198 THIRUPPULLANI TN-23-004-005-004/4230250-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811627 12/01/2023 Annalakshmi 2923004WL043596 Annalakshmi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Annalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
199 THIRUPPULLANI TN-23-004-005-004/4230268-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811628 12/01/2023 Rani 2923004WL043596 Rani 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-005-004/4230282-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811629 12/01/2023 Poomayil 2923004WL043596 Poomayil 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Poomayil PALLAVAN GRAMA BANK(607052)
201 THIRUPPULLANI TN-23-004-005-004/4230362-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811631 12/01/2023 Kaveri 2923004WL043596 Kaveri 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Kaveri PALLAVAN GRAMA BANK(607052)
202 THIRUPPULLANI TN-23-004-005-004/4230368-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811632 12/01/2023 Saroja 2923004WL043596 Saroja 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Saroja PALLAVAN GRAMA BANK(607052)
203 THIRUPPULLANI TN-23-004-005-004/4230447-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811633 12/01/2023 J.Mageswari 2923004WL043596 J.Mageswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 J.Mageswari PALLAVAN GRAMA BANK(607052)
204 THIRUPPULLANI TN-23-004-005-004/4230473-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811080 12/01/2023 Chitradevi 2923004WL043585 Chitradevi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Chitradevi PALLAVAN GRAMA BANK(607052)
205 THIRUPPULLANI TN-23-004-005-004/4230858-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811634 12/01/2023 Vellachi 2923004WL043596 Vellachi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Vellachi INDIAN BANK(607105)
206 THIRUPPULLANI TN-23-004-005-004/4230863-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811635 12/01/2023 Lakshmi 2923004WL043596 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUPPULLANI TN-23-004-005-004/4230874-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811636 12/01/2023 Selva Rani 2923004WL043596 Selva Rani 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Selva Rani INDIAN BANK(607105)
208 THIRUPPULLANI TN-23-004-005-004/4230894-a
(REGUNATHAPURAM) 		2923004000NRG23120120231811081 12/01/2023 Lakshmi 2923004WL043585 Lakshmi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUPPULLANI TN-23-004-005-004/4230915-a
(REGUNATHAPURAM) 		2923004000NRG23120120231811082 12/01/2023 Selvi 2923004WL043585 Selvi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Selvi PALLAVAN GRAMA BANK(607052)
210 THIRUPPULLANI TN-23-004-005-004/4230916-a
(REGUNATHAPURAM) 		2923004000NRG23120120231811083 12/01/2023 Manjula 2923004WL043585 Manjula 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Manjula PALLAVAN GRAMA BANK(607052)
211 THIRUPPULLANI TN-23-004-005-004/4230917-a
(REGUNATHAPURAM) 		2923004000NRG23120120231811084 12/01/2023 Varisai Rani 2923004WL043585 Varisai Rani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Varisai Rani PALLAVAN GRAMA BANK(607052)
212 THIRUPPULLANI TN-23-004-005-004/4230918-a
(REGUNATHAPURAM) 		2923004000NRG23120120231811085 12/01/2023 Santhanam 2923004WL043585 Santhanam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Santhanam PALLAVAN GRAMA BANK(607052)
213 THIRUPPULLANI TN-23-004-005-004/4230919-a
(REGUNATHAPURAM) 		2923004000NRG23120120231811086 12/01/2023 Saraswathi 2923004WL043585 Saraswathi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIRUPPULLANI TN-23-004-005-004/4230920-a
(REGUNATHAPURAM) 		2923004000NRG23120120231811087 12/01/2023 Santhana Lakshmi 2923004WL043585 Santhana Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Santhana Lakshmi PALLAVAN GRAMA BANK(607052)
215 THIRUPPULLANI TN-23-004-005-004/4230923-a
(REGUNATHAPURAM) 		2923004000NRG23120120231811088 12/01/2023 Panchavarnam 2923004WL043585 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037295842 Panchavarnam PALLAVAN GRAMA BANK(607052)
216 THIRUPPULLANI TN-23-004-005-004/4230932-a
(REGUNATHAPURAM) 		2923004000NRG23120120231811089 12/01/2023 Sarasu 2923004WL043585 Sarasu 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Sarasu PALLAVAN GRAMA BANK(607052)
217 THIRUPPULLANI TN-23-004-005-004/4230934-a
(REGUNATHAPURAM) 		2923004000NRG23120120231811090 12/01/2023 Naga Veni 2923004WL043585 Naga Veni 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Naga Veni PALLAVAN GRAMA BANK(607052)
218 THIRUPPULLANI TN-23-004-005-005/1057-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811638 12/01/2023 Bavani 2923004WL043596 Bavani 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Bavani PALLAVAN GRAMA BANK(607052)
219 THIRUPPULLANI TN-23-004-005-005/1099-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811091 12/01/2023 Valarmathi 2923004WL043585 Valarmathi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Valarmathi PALLAVAN GRAMA BANK(607052)
220 THIRUPPULLANI TN-23-004-005-005/1196-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811639 12/01/2023 Maheshwari 2923004WL043596 Maheshwari 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037295842 Maheshwari PALLAVAN GRAMA BANK(607052)
221 THIRUPPULLANI TN-23-004-005-005/1218-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811640 12/01/2023 Krishnaveni 2923004WL043596 Krishnaveni 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Krishnaveni PALLAVAN GRAMA BANK(607052)
222 THIRUPPULLANI TN-23-004-005-005/1219-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811641 12/01/2023 Valarmathi 2923004WL043596 Valarmathi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Valarmathi PALLAVAN GRAMA BANK(607052)
223 THIRUPPULLANI TN-23-004-005-005/1231-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811642 12/01/2023 Vanitha 2923004WL043596 Vanitha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 Vanitha PALLAVAN GRAMA BANK(607052)
224 THIRUPPULLANI TN-23-004-005-005/1234-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811092 12/01/2023 Pandiyammal 2923004WL043585 Pandiyammal 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 Pandiyammal PALLAVAN GRAMA BANK(607052)
225 THIRUPPULLANI TN-23-004-005-005/1243-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811093 12/01/2023 Eswari 2923004WL043585 Eswari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Eswari PALLAVAN GRAMA BANK(607052)
226 THIRUPPULLANI TN-23-004-005-005/1246-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811094 12/01/2023 Malathy 2923004WL043585 Malathy 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Malathy INDIAN OVERSEAS BANK(508541)
227 THIRUPPULLANI TN-23-004-005-005/1279-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811095 12/01/2023 Suganyadevi 2923004WL043585 Suganyadevi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Suganyadevi INDIA POST PAYMENTS BANK LIMITED(508528)
228 THIRUPPULLANI TN-23-004-005-005/1285-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811096 12/01/2023 Nirmaladevi 2923004WL043585 Nirmaladevi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Nirmaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUPPULLANI TN-23-004-005-005/1291-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811643 12/01/2023 Thiagarajan 2923004WL043596 Thiagarajan 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 Thiagarajan PALLAVAN GRAMA BANK(607052)
230 THIRUPPULLANI TN-23-004-005-005/1329-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811097 12/01/2023 Kumareswari 2923004WL043585 Kumareswari 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037295842 Kumareswari PALLAVAN GRAMA BANK(607052)
231 THIRUPPULLANI TN-23-004-005-005/1363-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811644 12/01/2023 Muthumari 2923004WL043596 Muthumari 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Muthumari PALLAVAN GRAMA BANK(607052)
232 THIRUPPULLANI TN-23-004-005-005/159-B
(REGUNATHAPURAM) 		2923004000NRG23120120231811645 12/01/2023 Nagavalli 2923004WL043596 Nagavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Nagavalli PALLAVAN GRAMA BANK(607052)
233 THIRUPPULLANI TN-23-004-005-005/938-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811098 12/01/2023 Muthumari 2923004WL043585 Muthumari 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUPPULLANI TN-23-004-005-005/972-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811099 12/01/2023 Mariyammal 2923004WL043585 Mariyammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Mariyammal PALLAVAN GRAMA BANK(607052)
235 THIRUPPULLANI TN-23-004-005-005/985-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811100 12/01/2023 Marunkammal 2923004WL043585 Marunkammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 Marunkammal PALLAVAN GRAMA BANK(607052)
236 THIRUPPULLANI TN-23-004-005-006/1127
(REGUNATHAPURAM) 		2923004000NRG23120120231811101 12/01/2023 kamachi 2923004WL043585 kamachi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 kamachi PALLAVAN GRAMA BANK(607052)
237 THIRUPPULLANI TN-23-004-005-006/4230838-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811646 12/01/2023 Nagajothi 2923004WL043596 Nagajothi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Nagajothi PALLAVAN GRAMA BANK(607052)
238 THIRUPPULLANI TN-23-004-005-008/4230100-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811108 12/01/2023 Lakshmi 2923004WL043585 Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
239 THIRUPPULLANI TN-23-004-005-008/4230105-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811109 12/01/2023 Rakammal 2923004WL043585 Rakammal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Rakammal PALLAVAN GRAMA BANK(607052)
240 THIRUPPULLANI TN-23-004-005-008/4230108-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811110 12/01/2023 Mutheeswari 2923004WL043585 Mutheeswari 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Mutheeswari INDIA POST PAYMENTS BANK LIMITED(508528)
241 THIRUPPULLANI TN-23-004-005-008/987-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811111 12/01/2023 Mari 2923004WL043585 Mari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Mari PALLAVAN GRAMA BANK(607052)
242 THIRUPPULLANI TN-23-004-005-014/973-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811112 12/01/2023 M.Deepa 2923004WL043585 M.Deepa 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037295842 M.Deepa PALLAVAN GRAMA BANK(607052)
243 THIRUPPULLANI TN-23-004-006-006/257-A
(VANNANKUNDU) 		2923004000NRG23120120231807980 12/01/2023 Sathya 2923004WL043534 Sathya 00328 IOBA0PGB001 1092 1092 Processed 03/02/2023 037295842 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIRUPPULLANI TN-23-004-006-006/380-A
(VANNANKUNDU) 		2923004000NRG23120120231805303 12/01/2023 Vasantha 2923004WL043481 Vasantha 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Vasantha PALLAVAN GRAMA BANK(607052)
245 THIRUPPULLANI TN-23-004-006-006/4320016-A
(VANNANKUNDU) 		2923004000NRG23120120231807981 12/01/2023 K.Kala 2923004WL043534 K.Kala 00328 IOBA0PGB001 1092 1092 Processed 03/02/2023 037295842 K.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
246 THIRUPPULLANI TN-23-004-006-006/4320040-A
(VANNANKUNDU) 		2923004000NRG23120120231807982 12/01/2023 Vijaya 2923004WL043534 Vijaya 00328 IOBA0PGB001 1092 1092 Processed 02/02/2023 037295842 Vijaya PALLAVAN GRAMA BANK(607052)
247 THIRUPPULLANI TN-23-004-006-006/4320053-A
(VANNANKUNDU) 		2923004000NRG23120120231807983 12/01/2023 Mangaiyarkarasi 2923004WL043534 Mangaiyarkarasi 00328 IOBA0PGB001 1092 1092 Processed 02/02/2023 037295842 Mangaiyarkarasi PALLAVAN GRAMA BANK(607052)
248 THIRUPPULLANI TN-23-004-006-006/4320054-A
(VANNANKUNDU) 		2923004000NRG23120120231807984 12/01/2023 S.Usharani 2923004WL043534 S.Usharani 00328 IOBA0PGB001 1092 1092 Processed 02/02/2023 037295842 S.Usharani PALLAVAN GRAMA BANK(607052)
249 THIRUPPULLANI TN-23-004-006-006/4320070-A
(VANNANKUNDU) 		2923004000NRG23120120231807985 12/01/2023 Valli 2923004WL043534 Valli 00328 IOBA0PGB001 1092 1092 Processed 02/02/2023 037295842 Valli PALLAVAN GRAMA BANK(607052)
250 THIRUPPULLANI TN-23-004-006-006/4320096-A
(VANNANKUNDU) 		2923004000NRG23120120231807986 12/01/2023 Muthumari 2923004WL043534 Muthumari 00328 IOBA0PGB001 1092 1092 Processed 03/02/2023 037295842 Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
251 THIRUPPULLANI TN-23-004-006-006/4320146-A
(VANNANKUNDU) 		2923004000NRG23120120231805304 12/01/2023 Mari 2923004WL043481 Mari 00328 IOBA0PGB001 1405 1405 Processed 03/02/2023 037295842 Mari INDIAN BANK(607105)
252 THIRUPPULLANI TN-23-004-006-006/4320342-A
(VANNANKUNDU) 		2923004000NRG23120120231805305 12/01/2023 V.MAGALAKSHMI 2923004WL043481 V.MAGALAKSHMI 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 V.MAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
253 THIRUPPULLANI TN-23-004-006-006/4320365-A
(VANNANKUNDU) 		2923004000NRG23120120231805306 12/01/2023 Mariyammal 2923004WL043481 Mariyammal 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037295842 Mariyammal PALLAVAN GRAMA BANK(607052)
254 THIRUPPULLANI TN-23-004-006-006/4320376-A
(VANNANKUNDU) 		2923004000NRG23120120231805307 12/01/2023 P.Rajammal 2923004WL043481 P.Rajammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 P.Rajammal PALLAVAN GRAMA BANK(607052)
255 THIRUPPULLANI TN-23-004-006-006/4320382-A
(VANNANKUNDU) 		2923004000NRG23120120231805308 12/01/2023 Nagamuthu 2923004WL043481 Nagamuthu 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Nagamuthu PALLAVAN GRAMA BANK(607052)
256 THIRUPPULLANI TN-23-004-006-006/4320389-A
(VANNANKUNDU) 		2923004000NRG23120120231805309 12/01/2023 Muthammal 2923004WL043481 Muthammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Muthammal PALLAVAN GRAMA BANK(607052)
257 THIRUPPULLANI TN-23-004-006-006/4320517-A
(VANNANKUNDU) 		2923004000NRG23120120231805310 12/01/2023 S.Seeniyammal 2923004WL043481 S.Seeniyammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 S.Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
258 THIRUPPULLANI TN-23-004-006-006/4320568-A
(VANNANKUNDU) 		2923004000NRG23120120231805311 12/01/2023 Laxshmi 2923004WL043481 Laxshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Laxshmi PALLAVAN GRAMA BANK(607052)
259 THIRUPPULLANI TN-23-004-006-006/4320570-A
(VANNANKUNDU) 		2923004000NRG23120120231805312 12/01/2023 K.Sellmmal 2923004WL043481 K.Sellmmal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 K.Sellmmal PALLAVAN GRAMA BANK(607052)
260 THIRUPPULLANI TN-23-004-006-006/4320571-A
(VANNANKUNDU) 		2923004000NRG23120120231805313 12/01/2023 M.Murugeshwari 2923004WL043481 M.Murugeshwari 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037295842 M.Murugeshwari PALLAVAN GRAMA BANK(607052)
261 THIRUPPULLANI TN-23-004-006-006/4320572-A
(VANNANKUNDU) 		2923004000NRG23120120231805314 12/01/2023 M.Kuppammal 2923004WL043481 M.Kuppammal 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 M.Kuppammal INDIAN BANK(607105)
262 THIRUPPULLANI TN-23-004-006-006/4320577-A
(VANNANKUNDU) 		2923004000NRG23120120231805315 12/01/2023 P.Panchavarnam 2923004WL043481 P.Panchavarnam 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 P.Panchavarnam PALLAVAN GRAMA BANK(607052)
263 THIRUPPULLANI TN-23-004-006-006/4320578-A
(VANNANKUNDU) 		2923004000NRG23120120231805316 12/01/2023 M.Chithra 2923004WL043481 M.Chithra 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 M.Chithra PALLAVAN GRAMA BANK(607052)
264 THIRUPPULLANI TN-23-004-006-006/4320580-A
(VANNANKUNDU) 		2923004000NRG23120120231805317 12/01/2023 E.Poomayil 2923004WL043481 E.Poomayil 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 E.Poomayil PALLAVAN GRAMA BANK(607052)
265 THIRUPPULLANI TN-23-004-006-006/4320582-A
(VANNANKUNDU) 		2923004000NRG23120120231805319 12/01/2023 V.Muthammal 2923004WL043481 V.Muthammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 V.Muthammal INDIAN BANK(607105)
266 THIRUPPULLANI TN-23-004-006-006/4320583-A
(VANNANKUNDU) 		2923004000NRG23120120231805320 12/01/2023 B.Nagammal 2923004WL043481 B.Nagammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 B.Nagammal PALLAVAN GRAMA BANK(607052)
267 THIRUPPULLANI TN-23-004-006-006/4320584-A
(VANNANKUNDU) 		2923004000NRG23120120231805321 12/01/2023 Sethumakali 2923004WL043481 Sethumakali 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Sethumakali PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-006-006/4320585-A
(VANNANKUNDU) 		2923004000NRG23120120231805322 12/01/2023 P.Banumathi 2923004WL043481 P.Banumathi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 P.Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
269 THIRUPPULLANI TN-23-004-006-006/4320586-A
(VANNANKUNDU) 		2923004000NRG23120120231805323 12/01/2023 Vijayarani 2923004WL043481 Vijayarani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Vijayarani PALLAVAN GRAMA BANK(607052)
270 THIRUPPULLANI TN-23-004-006-006/4320595-A
(VANNANKUNDU) 		2923004000NRG23120120231805324 12/01/2023 M.Arayi 2923004WL043481 M.Arayi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 M.Arayi PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-006-006/4320599-A
(VANNANKUNDU) 		2923004000NRG23120120231805326 12/01/2023 Muthammal 2923004WL043481 Muthammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Muthammal PALLAVAN GRAMA BANK(607052)
272 THIRUPPULLANI TN-23-004-006-006/4320608-A
(VANNANKUNDU) 		2923004000NRG23120120231805327 12/01/2023 Gomathy 2923004WL043481 Gomathy 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Gomathy INDIAN BANK(607105)
273 THIRUPPULLANI TN-23-004-006-006/4320611-A
(VANNANKUNDU) 		2923004000NRG23120120231805328 12/01/2023 S.Rajalaxshmi 2923004WL043481 S.Rajalaxshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 S.Rajalaxshmi PALLAVAN GRAMA BANK(607052)
274 THIRUPPULLANI TN-23-004-006-006/4320615-A
(VANNANKUNDU) 		2923004000NRG23120120231805329 12/01/2023 Arayee 2923004WL043481 Arayee 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Arayee PALLAVAN GRAMA BANK(607052)
275 THIRUPPULLANI TN-23-004-006-006/4320617-A
(VANNANKUNDU) 		2923004000NRG23120120231805330 12/01/2023 Nagammal 2923004WL043481 Nagammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Nagammal PALLAVAN GRAMA BANK(607052)
276 THIRUPPULLANI TN-23-004-006-006/588-A
(VANNANKUNDU) 		2923004000NRG23120120231805331 12/01/2023 Sanmugavalli 2923004WL043481 Sanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Sanmugavalli PALLAVAN GRAMA BANK(607052)
277 THIRUPPULLANI TN-23-004-006-006/713-A
(VANNANKUNDU) 		2923004000NRG23120120231805332 12/01/2023 Sethulakshmi 2923004WL043481 Sethulakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Sethulakshmi PALLAVAN GRAMA BANK(607052)
278 THIRUPPULLANI TN-23-004-006-006/714-A
(VANNANKUNDU) 		2923004000NRG23120120231805333 12/01/2023 Banupriya 2923004WL043481 Banupriya 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Banupriya PALLAVAN GRAMA BANK(607052)
279 THIRUPPULLANI TN-23-004-006-006/715-A
(VANNANKUNDU) 		2923004000NRG23120120231805334 12/01/2023 Vijayalakshmi 2923004WL043481 Vijayalakshmi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
280 THIRUPPULLANI TN-23-004-006-006/795-A
(VANNANKUNDU) 		2923004000NRG23120120231805335 12/01/2023 velammal 2923004WL043481 velammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 velammal PALLAVAN GRAMA BANK(607052)
281 THIRUPPULLANI TN-23-004-006-006/818-A
(VANNANKUNDU) 		2923004000NRG23120120231807987 12/01/2023 Jothi 2923004WL043534 Jothi 00328 IOBA0PGB001 819 819 Processed 03/02/2023 037295842 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
282 THIRUPPULLANI TN-23-004-006-006/900-A
(VANNANKUNDU) 		2923004000NRG23120120231805336 12/01/2023 Vanitha 2923004WL043481 Vanitha 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIRUPPULLANI TN-23-004-006-006/910-A
(VANNANKUNDU) 		2923004000NRG23120120231805337 12/01/2023 Radha 2923004WL043481 Radha 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUPPULLANI TN-23-004-006-006/915-A
(VANNANKUNDU) 		2923004000NRG23120120231805338 12/01/2023 Murugalakshmi 2923004WL043481 Murugalakshmi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Murugalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
285 THIRUPPULLANI TN-23-004-006-006/959-A
(VANNANKUNDU) 		2923004000NRG23120120231805339 12/01/2023 Amirthavalli 2923004WL043481 Amirthavalli 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037295842 Amirthavalli PALLAVAN GRAMA BANK(607052)
286 THIRUPPULLANI TN-23-004-006-006/961-A
(VANNANKUNDU) 		2923004000NRG23120120231805340 12/01/2023 Amutha 2923004WL043481 Amutha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 Amutha PALLAVAN GRAMA BANK(607052)
287 THIRUPPULLANI TN-23-004-006-006/965-A
(VANNANKUNDU) 		2923004000NRG23120120231807988 12/01/2023 Maithili 2923004WL043534 Maithili 00328 IOBA0PGB001 819 819 Processed 02/02/2023 037295842 Maithili PALLAVAN GRAMA BANK(607052)
288 THIRUPPULLANI TN-23-004-011-003/698-A
(LANDHAI) 		2923004000NRG23120120231806829 12/01/2023 Ravi 2923004WL043508 Ravi 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037295842 Ravi PALLAVAN GRAMA BANK(607052)
289 THIRUPPULLANI TN-23-004-011-011/4110061-A
(LANDHAI) 		2923004000NRG23120120231806832 12/01/2023 S.Kalimuthan 2923004WL043508 S.Kalimuthan 00328 IOBA0PGB001 281 281 Processed 02/02/2023 037295842 S.Kalimuthan PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-011-011/4110111-A
(LANDHAI) 		2923004000NRG23120120231806833 12/01/2023 Poovendran 2923004WL043508 Poovendran 00328 IOBA0PGB001 1124 1124 Processed 03/02/2023 037295842 Poovendran INDIAN BANK(607105)
291 THIRUPPULLANI TN-23-004-011-011/4110191-A
(LANDHAI) 		2923004000NRG23120120231806834 12/01/2023 veeralakshmi 2923004WL043508 veeralakshmi 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037295842 veeralakshmi PALLAVAN GRAMA BANK(607052)
292 THIRUPPULLANI TN-23-004-011-011/4110358-A
(LANDHAI) 		2923004000NRG23120120231806836 12/01/2023 Sathayee 2923004WL043509 Sathayee 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037295842 Sathayee CANARA BANK(508532)
293 THIRUPPULLANI TN-23-004-011-011/4110464-A
(LANDHAI) 		2923004000NRG23120120231806837 12/01/2023 Muniyammal 2923004WL043509 Muniyammal 00328 IOBA0PGB001 1124 1124 Processed 03/02/2023 037295842 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
294 THIRUPPULLANI TN-23-004-011-011/4110689
(LANDHAI) 		2923004000NRG23120120231806835 12/01/2023 kalaiselvi 2923004WL043508 kalaiselvi 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037295842 kalaiselvi PALLAVAN GRAMA BANK(607052)
295 THIRUPPULLANI TN-23-004-017-001/571-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803344 12/01/2023 muthumari 2923004WL043453 muthumari 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 muthumari INDIAN BANK(607105)
296 THIRUPPULLANI TN-23-004-017-003/416-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803346 12/01/2023 G.Nagavalli 2923004WL043453 G.Nagavalli 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 G.Nagavalli INDIAN BANK(607105)
297 THIRUPPULLANI TN-23-004-017-003/536-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803347 12/01/2023 Radha 2923004WL043453 Radha 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
298 THIRUPPULLANI TN-23-004-017-003/537-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803348 12/01/2023 Irulaye 2923004WL043453 Irulaye 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Irulaye PALLAVAN GRAMA BANK(607052)
299 THIRUPPULLANI TN-23-004-017-003/544-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803063 12/01/2023 Kaleeswari 2923004WL043444 Kaleeswari 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUPPULLANI TN-23-004-017-003/549-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803064 12/01/2023 Reka 2923004WL043444 Reka 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Reka INDIA POST PAYMENTS BANK LIMITED(508528)
301 THIRUPPULLANI TN-23-004-017-003/551-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803349 12/01/2023 kani 2923004WL043453 kani 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 kani INDIA POST PAYMENTS BANK LIMITED(508528)
302 THIRUPPULLANI TN-23-004-017-003/577-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803350 12/01/2023 J.Shanthi 2923004WL043453 J.Shanthi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 J.Shanthi PALLAVAN GRAMA BANK(607052)
303 THIRUPPULLANI TN-23-004-017-004/4170396-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803065 12/01/2023 Poomayil 2923004WL043444 Poomayil 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
304 THIRUPPULLANI TN-23-004-017-004/4170398-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803066 12/01/2023 Kaliyammal 2923004WL043444 Kaliyammal 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-017-005/4170388-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803354 12/01/2023 Kunjari 2923004WL043453 Kunjari 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037295842 Kunjari INDIA POST PAYMENTS BANK LIMITED(508528)
306 THIRUPPULLANI TN-23-004-017-005/4170491-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803355 12/01/2023 Selvamani 2923004WL043453 Selvamani 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Selvamani INDIA POST PAYMENTS BANK LIMITED(508528)
307 THIRUPPULLANI TN-23-004-017-006/4170399-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803068 12/01/2023 Govindammal 2923004WL043444 Govindammal 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Govindammal PALLAVAN GRAMA BANK(607052)
308 THIRUPPULLANI TN-23-004-017-006/4170400-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803069 12/01/2023 Panthanavalli 2923004WL043444 Panthanavalli 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Panthanavalli INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUPPULLANI TN-23-004-017-006/4170402-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803070 12/01/2023 A.Ganesan 2923004WL043444 A.Ganesan 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 A.Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
310 THIRUPPULLANI TN-23-004-017-006/548-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803071 12/01/2023 Santhi 2923004WL043444 Santhi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
311 THIRUPPULLANI TN-23-004-017-017/169-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803357 12/01/2023 Pappa 2923004WL043453 Pappa 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Pappa INDIAN BANK(607105)
312 THIRUPPULLANI TN-23-004-017-017/4170003-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803072 12/01/2023 Kalavathy 2923004WL043444 Kalavathy 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Kalavathy PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-017-017/4170006-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803358 12/01/2023 Madavi 2923004WL043453 Madavi 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037295842 Madavi PALLAVAN GRAMA BANK(607052)
314 THIRUPPULLANI TN-23-004-017-017/4170018-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803073 12/01/2023 Rajalakshmi 2923004WL043444 Rajalakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Rajalakshmi PALLAVAN GRAMA BANK(607052)
315 THIRUPPULLANI TN-23-004-017-017/4170022-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803074 12/01/2023 Selvi 2923004WL043444 Selvi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
316 THIRUPPULLANI TN-23-004-017-017/4170026-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803075 12/01/2023 S.Indurani 2923004WL043444 S.Indurani 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 S.Indurani INDIA POST PAYMENTS BANK LIMITED(508528)
317 THIRUPPULLANI TN-23-004-017-017/4170032-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803076 12/01/2023 Chitradevi 2923004WL043444 Chitradevi 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Chitradevi INDIA POST PAYMENTS BANK LIMITED(508528)
318 THIRUPPULLANI TN-23-004-017-017/4170037-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803077 12/01/2023 Ponrakku 2923004WL043444 Ponrakku 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037295842 Ponrakku INDIA POST PAYMENTS BANK LIMITED(508528)
319 THIRUPPULLANI TN-23-004-017-017/4170038-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803078 12/01/2023 Seeniyammal 2923004WL043444 Seeniyammal 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 Seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUPPULLANI TN-23-004-017-017/4170047-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803080 12/01/2023 Rohini 2923004WL043444 Rohini 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
321 THIRUPPULLANI TN-23-004-017-017/4170048-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803081 12/01/2023 Kuppammal 2923004WL043444 Kuppammal 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037295842 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
322 THIRUPPULLANI TN-23-004-017-017/4170058-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803082 12/01/2023 Ramalakshmi 2923004WL043444 Ramalakshmi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Ramalakshmi PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-017-017/4170062-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803083 12/01/2023 Kokila 2923004WL043444 Kokila 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Kokila PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-017-017/4170065-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803084 12/01/2023 Panchavarnam 2923004WL043444 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Panchavarnam PALLAVAN GRAMA BANK(607052)
325 THIRUPPULLANI TN-23-004-017-017/4170079-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803086 12/01/2023 Pancha 2923004WL043444 Pancha 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
326 THIRUPPULLANI TN-23-004-017-017/4170090-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803087 12/01/2023 Navamani 2923004WL043444 Navamani 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Navamani PALLAVAN GRAMA BANK(607052)
327 THIRUPPULLANI TN-23-004-017-017/4170113-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803089 12/01/2023 M.Malini 2923004WL043444 M.Malini 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037295842 M.Malini PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-017-017/4170116-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803090 12/01/2023 Panchavarnam 2923004WL043444 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
329 THIRUPPULLANI TN-23-004-017-017/4170120-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803091 12/01/2023 S.Muneeswari 2923004WL043444 S.Muneeswari 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 S.Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
330 THIRUPPULLANI TN-23-004-017-017/4170134-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803360 12/01/2023 Kalaiselvi 2923004WL043453 Kalaiselvi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Kalaiselvi HDFC BANK LTD(607152)
331 THIRUPPULLANI TN-23-004-017-017/4170136-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803361 12/01/2023 Santhi 2923004WL043453 Santhi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037295842 Santhi PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-017-017/4170137-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803362 12/01/2023 Lakshmi 2923004WL043453 Lakshmi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
333 THIRUPPULLANI TN-23-004-017-017/4170142-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803363 12/01/2023 Sujatha 2923004WL043453 Sujatha 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 Sujatha INDIA POST PAYMENTS BANK LIMITED(508528)
334 THIRUPPULLANI TN-23-004-017-017/4170145-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803364 12/01/2023 Muneeswasri 2923004WL043453 Muneeswasri 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 Muneeswasri INDIA POST PAYMENTS BANK LIMITED(508528)
335 THIRUPPULLANI TN-23-004-017-017/4170153-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803365 12/01/2023 Thamaraiselvi 2923004WL043453 Thamaraiselvi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUPPULLANI TN-23-004-017-017/4170155-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803366 12/01/2023 Kalaiyarasi 2923004WL043453 Kalaiyarasi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
337 THIRUPPULLANI TN-23-004-017-017/4170159-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803367 12/01/2023 P.Nagavalli 2923004WL043453 P.Nagavalli 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 P.Nagavalli PALLAVAN GRAMA BANK(607052)
338 THIRUPPULLANI TN-23-004-017-017/4170161-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803092 12/01/2023 N.Poornavalli 2923004WL043444 N.Poornavalli 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 N.Poornavalli BANK OF INDIA(508505)
339 THIRUPPULLANI TN-23-004-017-017/4170162-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803093 12/01/2023 Pazhaniyammal 2923004WL043444 Pazhaniyammal 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Pazhaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
340 THIRUPPULLANI TN-23-004-017-017/4170163-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803368 12/01/2023 K.Nagavalli 2923004WL043453 K.Nagavalli 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 K.Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUPPULLANI TN-23-004-017-017/4170180-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803370 12/01/2023 Erulayee 2923004WL043453 Erulayee 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Erulayee INDIAN BANK(607105)
342 THIRUPPULLANI TN-23-004-017-017/4170181-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803371 12/01/2023 Eluvakkal 2923004WL043453 Eluvakkal 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Eluvakkal INDIAN BANK(607105)
343 THIRUPPULLANI TN-23-004-017-017/4170183-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803372 12/01/2023 B.Arumugam 2923004WL043453 B.Arumugam 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 B.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
344 THIRUPPULLANI TN-23-004-017-017/4170184-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803373 12/01/2023 Karupayee 2923004WL043453 Karupayee 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037295842 Karupayee PALLAVAN GRAMA BANK(607052)
345 THIRUPPULLANI TN-23-004-017-017/4170191-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803374 12/01/2023 M.Muthu 2923004WL043453 M.Muthu 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 M.Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUPPULLANI TN-23-004-017-017/4170193-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803375 12/01/2023 Parvathi 2923004WL043453 Parvathi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
347 THIRUPPULLANI TN-23-004-017-017/4170202-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803376 12/01/2023 M.Murugeswar 2923004WL043453 M.Murugeswar 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 M.Murugeswar INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUPPULLANI TN-23-004-017-017/4170203-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803094 12/01/2023 Sittirayee 2923004WL043444 Sittirayee 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Sittirayee PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-017-017/4170210-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803095 12/01/2023 Kalidas 2923004WL043444 Kalidas 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Kalidas INDIA POST PAYMENTS BANK LIMITED(508528)
350 THIRUPPULLANI TN-23-004-017-017/4170211-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803096 12/01/2023 B.Vanitha 2923004WL043444 B.Vanitha 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 B.Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
351 THIRUPPULLANI TN-23-004-017-017/4170214-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803097 12/01/2023 G.Mallika 2923004WL043444 G.Mallika 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 G.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
352 THIRUPPULLANI TN-23-004-017-017/4170215-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803098 12/01/2023 M.Kasthuri 2923004WL043444 M.Kasthuri 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 M.Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUPPULLANI TN-23-004-017-017/4170216-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803099 12/01/2023 S.Anitha 2923004WL043444 S.Anitha 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 S.Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
354 THIRUPPULLANI TN-23-004-017-017/4170229-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803102 12/01/2023 Rakkayee 2923004WL043444 Rakkayee 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Rakkayee PALLAVAN GRAMA BANK(607052)
355 THIRUPPULLANI TN-23-004-017-017/4170230-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803103 12/01/2023 Sarasu 2923004WL043444 Sarasu 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Sarasu PALLAVAN GRAMA BANK(607052)
356 THIRUPPULLANI TN-23-004-017-017/4170231-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803104 12/01/2023 Vijaya 2923004WL043444 Vijaya 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Vijaya PALLAVAN GRAMA BANK(607052)
357 THIRUPPULLANI TN-23-004-017-017/4170232-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803105 12/01/2023 Boopathy 2923004WL043444 Boopathy 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUPPULLANI TN-23-004-017-017/4170234-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803106 12/01/2023 M.Sarasu 2923004WL043444 M.Sarasu 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 M.Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
359 THIRUPPULLANI TN-23-004-017-017/4170238-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803107 12/01/2023 Radhika 2923004WL043444 Radhika 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Radhika INDIAN OVERSEAS BANK(508541)
360 THIRUPPULLANI TN-23-004-017-017/4170239-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803108 12/01/2023 R.Arumugam 2923004WL043444 R.Arumugam 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 R.Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
361 THIRUPPULLANI TN-23-004-017-017/4170240-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803109 12/01/2023 K.Anbarasi 2923004WL043444 K.Anbarasi 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 K.Anbarasi INDIA POST PAYMENTS BANK LIMITED(508528)
362 THIRUPPULLANI TN-23-004-017-017/4170241-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803110 12/01/2023 Amirthavalli 2923004WL043444 Amirthavalli 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
363 THIRUPPULLANI TN-23-004-017-017/4170242-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803111 12/01/2023 S.Saraswathi 2923004WL043444 S.Saraswathi 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 S.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
364 THIRUPPULLANI TN-23-004-017-017/4170243-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803377 12/01/2023 Yogeswari 2923004WL043453 Yogeswari 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Yogeswari PALLAVAN GRAMA BANK(607052)
365 THIRUPPULLANI TN-23-004-017-017/4170246-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803112 12/01/2023 Panchavarnam 2923004WL043444 Panchavarnam 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
366 THIRUPPULLANI TN-23-004-017-017/4170250-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803113 12/01/2023 Vasantha 2923004WL043444 Vasantha 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 Vasantha PALLAVAN GRAMA BANK(607052)
367 THIRUPPULLANI TN-23-004-017-017/4170254-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803378 12/01/2023 Rohini 2923004WL043453 Rohini 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Rohini INDIA POST PAYMENTS BANK LIMITED(508528)
368 THIRUPPULLANI TN-23-004-017-017/4170257-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803379 12/01/2023 Sivakami 2923004WL043453 Sivakami 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
369 THIRUPPULLANI TN-23-004-017-017/4170262-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803115 12/01/2023 P.Vasantha 2923004WL043444 P.Vasantha 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 P.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUPPULLANI TN-23-004-017-017/4170263-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803116 12/01/2023 P.Rakkayee 2923004WL043444 P.Rakkayee 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 P.Rakkayee STATE BANK OF INDIA(508548)
371 THIRUPPULLANI TN-23-004-017-017/4170265-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803117 12/01/2023 P.Pappa 2923004WL043444 P.Pappa 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 P.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
372 THIRUPPULLANI TN-23-004-017-017/4170266-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803118 12/01/2023 amutha 2923004WL043444 amutha 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 amutha INDIA POST PAYMENTS BANK LIMITED(508528)
373 THIRUPPULLANI TN-23-004-017-017/4170269-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803380 12/01/2023 Mariyammal 2923004WL043453 Mariyammal 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
374 THIRUPPULLANI TN-23-004-017-017/4170271-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803381 12/01/2023 Nagavalli 2923004WL043453 Nagavalli 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Nagavalli INDIAN BANK(607105)
375 THIRUPPULLANI TN-23-004-017-017/4170272-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803382 12/01/2023 Radhika 2923004WL043453 Radhika 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Radhika PALLAVAN GRAMA BANK(607052)
376 THIRUPPULLANI TN-23-004-017-017/4170279-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803383 12/01/2023 Pathampriyal 2923004WL043453 Pathampriyal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 Pathampriyal PALLAVAN GRAMA BANK(607052)
377 THIRUPPULLANI TN-23-004-017-017/4170280-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803384 12/01/2023 Kalanjiam 2923004WL043453 Kalanjiam 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Kalanjiam PALLAVAN GRAMA BANK(607052)
378 THIRUPPULLANI TN-23-004-017-017/4170281-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803385 12/01/2023 Shanmugavalli 2923004WL043453 Shanmugavalli 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Shanmugavalli INDIAN BANK(607105)
379 THIRUPPULLANI TN-23-004-017-017/4170282-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803386 12/01/2023 Muniyammal 2923004WL043453 Muniyammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 Muniyammal PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-017-017/4170283-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803387 12/01/2023 PAPPA 2923004WL043453 PAPPA 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 PAPPA PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-017-017/4170286-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803388 12/01/2023 Kanakammal 2923004WL043453 Kanakammal 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Kanakammal STATE BANK OF INDIA(508548)
382 THIRUPPULLANI TN-23-004-017-017/4170289-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803389 12/01/2023 Buvaneswari 2923004WL043453 Buvaneswari 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Buvaneswari INDIAN BANK(607105)
383 THIRUPPULLANI TN-23-004-017-017/4170292-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803390 12/01/2023 Bharathi 2923004WL043453 Bharathi 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
384 THIRUPPULLANI TN-23-004-017-017/4170301-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803391 12/01/2023 Pushpavalli 2923004WL043453 Pushpavalli 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Pushpavalli PALLAVAN GRAMA BANK(607052)
385 THIRUPPULLANI TN-23-004-017-017/4170304-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803392 12/01/2023 Panchavarnam 2923004WL043453 Panchavarnam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Panchavarnam PALLAVAN GRAMA BANK(607052)
386 THIRUPPULLANI TN-23-004-017-017/4170312-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803393 12/01/2023 Nagarethinam 2923004WL043453 Nagarethinam 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Nagarethinam PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-017-017/4170316-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803394 12/01/2023 Selvarani 2923004WL043453 Selvarani 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Selvarani INDIAN BANK(607105)
388 THIRUPPULLANI TN-23-004-017-017/4170317-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803395 12/01/2023 B.Nagammal 2923004WL043453 B.Nagammal 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 B.Nagammal PALLAVAN GRAMA BANK(607052)
389 THIRUPPULLANI TN-23-004-017-017/4170319-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803396 12/01/2023 Eluvakkal 2923004WL043453 Eluvakkal 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Eluvakkal PALLAVAN GRAMA BANK(607052)
390 THIRUPPULLANI TN-23-004-017-017/4170321-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803397 12/01/2023 Bagyalakshmi 2923004WL043453 Bagyalakshmi 00328 IOBA0PGB001 562 562 Processed 02/02/2023 037295842 Bagyalakshmi STATE BANK OF INDIA(508548)
391 THIRUPPULLANI TN-23-004-017-017/4170326-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803119 12/01/2023 B.Santhi 2923004WL043444 B.Santhi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 B.Santhi PALLAVAN GRAMA BANK(607052)
392 THIRUPPULLANI TN-23-004-017-017/4170331-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803120 12/01/2023 Pahampriyal 2923004WL043444 Pahampriyal 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Pahampriyal PALLAVAN GRAMA BANK(607052)
393 THIRUPPULLANI TN-23-004-017-017/4170333-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803121 12/01/2023 Muneswari 2923004WL043444 Muneswari 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Muneswari INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUPPULLANI TN-23-004-017-017/4170338-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803122 12/01/2023 Mallika 2923004WL043444 Mallika 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
395 THIRUPPULLANI TN-23-004-017-017/4170344-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803123 12/01/2023 Saroja 2923004WL043444 Saroja 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Saroja STATE BANK OF INDIA(508548)
396 THIRUPPULLANI TN-23-004-017-017/4170346-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803398 12/01/2023 Renuga 2923004WL043453 Renuga 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUPPULLANI TN-23-004-017-017/4170376-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803400 12/01/2023 Muthulakshmi 2923004WL043453 Muthulakshmi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
398 THIRUPPULLANI TN-23-004-017-017/4170406-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803124 12/01/2023 Dhanalakshmi 2923004WL043444 Dhanalakshmi 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
399 THIRUPPULLANI TN-23-004-017-017/4170442-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803125 12/01/2023 Mangalam 2923004WL043444 Mangalam 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Mangalam PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-017-017/4170458-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803128 12/01/2023 Jeyalakshmi 2923004WL043444 Jeyalakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
401 THIRUPPULLANI TN-23-004-017-017/4170477-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803130 12/01/2023 Valli 2923004WL043444 Valli 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
402 THIRUPPULLANI TN-23-004-017-017/4170510-a
(NAINAMARAIKKAN) 		2923004000NRG23120120231803401 12/01/2023 Menagavathi 2923004WL043453 Menagavathi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Menagavathi INDIA POST PAYMENTS BANK LIMITED(508528)
403 THIRUPPULLANI TN-23-004-017-017/4170511-a
(NAINAMARAIKKAN) 		2923004000NRG23120120231803131 12/01/2023 Malliga 2923004WL043444 Malliga 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Malliga PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-017-017/4170512-a
(NAINAMARAIKKAN) 		2923004000NRG23120120231803132 12/01/2023 Punitha 2923004WL043444 Punitha 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Punitha PUNJAB NATIONAL BANK(508568)
405 THIRUPPULLANI TN-23-004-017-017/495-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803133 12/01/2023 Selvi 2923004WL043444 Selvi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
406 THIRUPPULLANI TN-23-004-017-017/496-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803402 12/01/2023 Valarmathi 2923004WL043453 Valarmathi 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037295842 Valarmathi PALLAVAN GRAMA BANK(607052)
407 THIRUPPULLANI TN-23-004-017-017/498-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803134 12/01/2023 Pakkiam 2923004WL043444 Pakkiam 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Pakkiam INDIA POST PAYMENTS BANK LIMITED(508528)
408 THIRUPPULLANI TN-23-004-017-017/505-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803135 12/01/2023 Saraswathi 2923004WL043444 Saraswathi 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Saraswathi PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-017-017/515-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803403 12/01/2023 Kamala 2923004WL043453 Kamala 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Kamala PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-017-017/518-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803404 12/01/2023 Vijaya 2923004WL043453 Vijaya 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
411 THIRUPPULLANI TN-23-004-017-017/522
(NAINAMARAIKKAN) 		2923004000NRG23120120231803137 12/01/2023 Packiyalakshmi 2923004WL043444 Packiyalakshmi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Packiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
412 THIRUPPULLANI TN-23-004-017-017/533-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803405 12/01/2023 Dhanalakshmi 2923004WL043453 Dhanalakshmi 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN BANK(607105)
413 THIRUPPULLANI TN-23-004-017-017/534-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803406 12/01/2023 Maheswari 2923004WL043453 Maheswari 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037295842 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
414 THIRUPPULLANI TN-23-004-017-017/556-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803138 12/01/2023 S.Mageshwari 2923004WL043444 S.Mageshwari 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 S.Mageshwari TAMILNAD MERCANTILE BANK LTD.(607187)
415 THIRUPPULLANI TN-23-004-017-017/558-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803139 12/01/2023 K.Gunavathy 2923004WL043444 K.Gunavathy 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 K.Gunavathy INDIA POST PAYMENTS BANK LIMITED(508528)
416 THIRUPPULLANI TN-23-004-017-017/565-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803407 12/01/2023 A.Kala 2923004WL043453 A.Kala 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 A.Kala INDIA POST PAYMENTS BANK LIMITED(508528)
417 THIRUPPULLANI TN-23-004-017-017/569-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803140 12/01/2023 Vasuki 2923004WL043444 Vasuki 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
418 THIRUPPULLANI TN-23-004-017-017/575-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803141 12/01/2023 Rethinavalli 2923004WL043444 Rethinavalli 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Rethinavalli INDIA POST PAYMENTS BANK LIMITED(508528)
419 THIRUPPULLANI TN-23-004-017-017/580-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803408 12/01/2023 karthikaijothi 2923004WL043453 karthikaijothi 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 karthikaijothi INDIA POST PAYMENTS BANK LIMITED(508528)
420 THIRUPPULLANI TN-23-004-017-017/602-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803143 12/01/2023 nathiya 2923004WL043444 nathiya 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
421 THIRUPPULLANI TN-23-004-017-017/604-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803409 12/01/2023 Revathi 2923004WL043453 Revathi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Revathi PALLAVAN GRAMA BANK(607052)
422 THIRUPPULLANI TN-23-004-017-017/607-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803410 12/01/2023 Vanitha 2923004WL043453 Vanitha 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Vanitha INDIAN BANK(607105)
423 THIRUPPULLANI TN-23-004-017-017/707-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803411 12/01/2023 Backiyalakhsmi 2923004WL043453 Backiyalakhsmi 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Backiyalakhsmi PALLAVAN GRAMA BANK(607052)
424 THIRUPPULLANI TN-23-004-017-017/717-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803413 12/01/2023 Eswari 2923004WL043453 Eswari 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Eswari UNION BANK OF INDIA(508500)
425 THIRUPPULLANI TN-23-004-017-017/718-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803144 12/01/2023 Thilaga 2923004WL043444 Thilaga 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Thilaga INDIA POST PAYMENTS BANK LIMITED(508528)
426 THIRUPPULLANI TN-23-004-017-017/720-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803145 12/01/2023 Sathiya 2923004WL043444 Sathiya 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037295842 Sathiya INDIAN BANK(607105)
427 THIRUPPULLANI TN-23-004-017-017/724-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803146 12/01/2023 Kalpanadevi 2923004WL043444 Kalpanadevi 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037295842 Kalpanadevi INDIA POST PAYMENTS BANK LIMITED(508528)
428 THIRUPPULLANI TN-23-004-017-017/728-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803414 12/01/2023 Rajapriya 2923004WL043453 Rajapriya 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037295842 Rajapriya PALLAVAN GRAMA BANK(607052)
429 THIRUPPULLANI TN-23-004-017-017/734-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803415 12/01/2023 Divya 2923004WL043453 Divya 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037295842 Divya INDIAN OVERSEAS BANK(508541)
430 THIRUPPULLANI TN-23-004-017-017/740-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803416 12/01/2023 Muneeswari 2923004WL043453 Muneeswari 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037295842 Muneeswari PALLAVAN GRAMA BANK(607052)
431 THIRUPPULLANI TN-23-004-017-017/745-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803147 12/01/2023 Lakshmi 2923004WL043444 Lakshmi 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037295842 Lakshmi PALLAVAN GRAMA BANK(607052)
432 THIRUPPULLANI TN-23-004-017-017/749-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803148 12/01/2023 Sutha 2923004WL043444 Sutha 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037295842 Sutha CANARA BANK(508532)
433 THIRUPPULLANI TN-23-004-018-018/127
(MUTHUPETTAI) 		2923004000NRG23120120231798736 12/01/2023 Jeyaseelan 2923004WL043356 Jeyaseelan 00328 IOBA0PGB001 281 281 Processed 02/02/2023 037295842 Jeyaseelan PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-018-018/69
(MUTHUPETTAI) 		2923004000NRG23120120231798793 12/01/2023 Prema 2923004WL043356 Prema 00328 IOBA0PGB001 281 281 Processed 02/02/2023 037295842 Prema PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-019-019/4040091-A
(KALARI) 		2923004000NRG23120120231813514 12/01/2023 A.Mayalagu 2923004WL043632 A.Mayalagu 00328 IOBA0PGB001 1124 1124 Processed 02/02/2023 037295842 A.Mayalagu PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-019-019/4040471-A
(KALARI) 		2923004000NRG23120120231813543 12/01/2023 S.Subramanian 2923004WL043632 S.Subramanian 00328 IOBA0PGB001 562 562 Processed 03/02/2023 037295842 S.Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
437 THIRUPPULLANI TN-23-004-022-022/216-A
(EKKAKUDI) 		2923004000NRG23120120231805420 12/01/2023 Govindammal 2923004WL043483 Govindammal 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Govindammal INDIAN BANK(607105)
438 THIRUPPULLANI TN-23-004-022-022/226-A
(EKKAKUDI) 		2923004000NRG23120120231805421 12/01/2023 Rajalakshmi 2923004WL043483 Rajalakshmi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
439 THIRUPPULLANI TN-23-004-022-022/229-A
(EKKAKUDI) 		2923004000NRG23120120231805422 12/01/2023 Anishfathima 2923004WL043483 Anishfathima 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Anishfathima CANARA BANK(508532)
440 THIRUPPULLANI TN-23-004-022-022/235-A
(EKKAKUDI) 		2923004000NRG23120120231805423 12/01/2023 fathima beevi 2923004WL043483 fathima beevi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 fathima beevi INDIA POST PAYMENTS BANK LIMITED(508528)
441 THIRUPPULLANI TN-23-004-022-022/240-A
(EKKAKUDI) 		2923004000NRG23120120231805424 12/01/2023 Kathiyabeevi 2923004WL043483 Kathiyabeevi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Kathiyabeevi UNION BANK OF INDIA(508500)
442 THIRUPPULLANI TN-23-004-022-022/310
(EKKAKUDI) 		2923004000NRG23120120231805425 12/01/2023 ameenabeevi 2923004WL043483 ameenabeevi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 ameenabeevi KARUR VYSA BANK(607100)
443 THIRUPPULLANI TN-23-004-022-022/316
(EKKAKUDI) 		2923004000NRG23120120231805426 12/01/2023 soudibanu 2923004WL043483 soudibanu 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 soudibanu INDIA POST PAYMENTS BANK LIMITED(508528)
444 THIRUPPULLANI TN-23-004-022-022/320-A
(EKKAKUDI) 		2923004000NRG23120120231805427 12/01/2023 AbithaBegam 2923004WL043483 AbithaBegam 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 AbithaBegam INDIA POST PAYMENTS BANK LIMITED(508528)
445 THIRUPPULLANI TN-23-004-022-022/326
(EKKAKUDI) 		2923004000NRG23120120231805428 12/01/2023 Jannathoolfirthous 2923004WL043483 Jannathoolfirthous 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Jannathoolfirthous UNION BANK OF INDIA(508500)
446 THIRUPPULLANI TN-23-004-022-022/327-A
(EKKAKUDI) 		2923004000NRG23120120231805429 12/01/2023 SUDHA 2923004WL043483 SUDHA 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
447 THIRUPPULLANI TN-23-004-022-022/330-A
(EKKAKUDI) 		2923004000NRG23120120231805430 12/01/2023 A.Pathamutnusugara 2923004WL043483 A.Pathamutnusugara 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 A.Pathamutnusugara INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIRUPPULLANI TN-23-004-022-022/332-A
(EKKAKUDI) 		2923004000NRG23120120231805432 12/01/2023 Muthukathija 2923004WL043483 Muthukathija 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Muthukathija INDIA POST PAYMENTS BANK LIMITED(508528)
449 THIRUPPULLANI TN-23-004-022-022/334
(EKKAKUDI) 		2923004000NRG23120120231805433 12/01/2023 kamadeen inba 2923004WL043483 kamadeen inba 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 kamadeen inba INDIA POST PAYMENTS BANK LIMITED(508528)
450 THIRUPPULLANI TN-23-004-022-022/336
(EKKAKUDI) 		2923004000NRG23120120231807437 12/01/2023 Rasina beevi 2923004WL043519 Rasina beevi 00328 IOBA0PGB001 1405 1405 Processed 03/02/2023 037295842 Rasina beevi INDIA POST PAYMENTS BANK LIMITED(508528)
451 THIRUPPULLANI TN-23-004-022-022/337-A
(EKKAKUDI) 		2923004000NRG23120120231805434 12/01/2023 pousiya beevi 2923004WL043483 pousiya beevi 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 pousiya beevi INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUPPULLANI TN-23-004-022-022/339-A
(EKKAKUDI) 		2923004000NRG23120120231805435 12/01/2023 Raviyabanu 2923004WL043483 Raviyabanu 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Raviyabanu CANARA BANK(508532)
453 THIRUPPULLANI TN-23-004-022-022/344-A
(EKKAKUDI) 		2923004000NRG23120120231805436 12/01/2023 Mohmed fathima 2923004WL043483 Mohmed fathima 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 Mohmed fathima INDIA POST PAYMENTS BANK LIMITED(508528)
454 THIRUPPULLANI TN-23-004-022-022/345-A
(EKKAKUDI) 		2923004000NRG23120120231805437 12/01/2023 Jarinabeevi 2923004WL043483 Jarinabeevi 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 Jarinabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
455 THIRUPPULLANI TN-23-004-022-022/351-A
(EKKAKUDI) 		2923004000NRG23120120231805440 12/01/2023 Najimabeevi 2923004WL043483 Najimabeevi 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 Najimabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
456 THIRUPPULLANI TN-23-004-022-022/352-A
(EKKAKUDI) 		2923004000NRG23120120231805441 12/01/2023 Jainulrebaya 2923004WL043483 Jainulrebaya 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 Jainulrebaya INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUPPULLANI TN-23-004-022-022/361-A
(EKKAKUDI) 		2923004000NRG23120120231805443 12/01/2023 A.Rajabunishabeevi 2923004WL043483 A.Rajabunishabeevi 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 A.Rajabunishabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIRUPPULLANI TN-23-004-022-022/362-A
(EKKAKUDI) 		2923004000NRG23120120231805444 12/01/2023 Samsath Begam 2923004WL043483 Samsath Begam 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 Samsath Begam INDIA POST PAYMENTS BANK LIMITED(508528)
459 THIRUPPULLANI TN-23-004-022-022/363-A
(EKKAKUDI) 		2923004000NRG23120120231805445 12/01/2023 Ummuljaliyabanu 2923004WL043483 Ummuljaliyabanu 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Ummuljaliyabanu INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUPPULLANI TN-23-004-022-022/365-A
(EKKAKUDI) 		2923004000NRG23120120231805446 12/01/2023 Syed Raviyath 2923004WL043483 Syed Raviyath 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 Syed Raviyath INDIA POST PAYMENTS BANK LIMITED(508528)
461 THIRUPPULLANI TN-23-004-022-022/366-A
(EKKAKUDI) 		2923004000NRG23120120231805447 12/01/2023 Rajabnisha 2923004WL043483 Rajabnisha 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Rajabnisha INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUPPULLANI TN-23-004-022-022/367-A
(EKKAKUDI) 		2923004000NRG23120120231805448 12/01/2023 Mumtaj 2923004WL043483 Mumtaj 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Mumtaj INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUPPULLANI TN-23-004-022-022/368
(EKKAKUDI) 		2923004000NRG23120120231805449 12/01/2023 hasinabanu 2923004WL043483 hasinabanu 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 hasinabanu INDIA POST PAYMENTS BANK LIMITED(508528)
464 THIRUPPULLANI TN-23-004-022-022/371-A
(EKKAKUDI) 		2923004000NRG23120120231805450 12/01/2023 Naseerabanu 2923004WL043483 Naseerabanu 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 Naseerabanu INDIA POST PAYMENTS BANK LIMITED(508528)
465 THIRUPPULLANI TN-23-004-022-022/375-A
(EKKAKUDI) 		2923004000NRG23120120231805451 12/01/2023 Mumthaj begum 2923004WL043483 Mumthaj begum 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Mumthaj begum INDIA POST PAYMENTS BANK LIMITED(508528)
466 THIRUPPULLANI TN-23-004-022-022/381-A
(EKKAKUDI) 		2923004000NRG23120120231805452 12/01/2023 Beevi Selvam 2923004WL043483 Beevi Selvam 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 Beevi Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUPPULLANI TN-23-004-022-022/391-A
(EKKAKUDI) 		2923004000NRG23120120231805454 12/01/2023 Kunsulfaritha 2923004WL043483 Kunsulfaritha 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Kunsulfaritha PALLAVAN GRAMA BANK(607052)
468 THIRUPPULLANI TN-23-004-022-022/395-A
(EKKAKUDI) 		2923004000NRG23120120231805455 12/01/2023 K.Kabarnishabeevi 2923004WL043483 K.Kabarnishabeevi 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 K.Kabarnishabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIRUPPULLANI TN-23-004-022-022/401-A
(EKKAKUDI) 		2923004000NRG23120120231805456 12/01/2023 Shanthi 2923004WL043483 Shanthi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
470 THIRUPPULLANI TN-23-004-022-022/4030084-A
(EKKAKUDI) 		2923004000NRG23120120231805457 12/01/2023 Iyyasamy 2923004WL043483 Iyyasamy 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Iyyasamy INDIA POST PAYMENTS BANK LIMITED(508528)
471 THIRUPPULLANI TN-23-004-022-022/4030195-A
(EKKAKUDI) 		2923004000NRG23120120231805459 12/01/2023 BayisaBeevi 2923004WL043483 BayisaBeevi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 BayisaBeevi INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUPPULLANI TN-23-004-022-022/4030208-A
(EKKAKUDI) 		2923004000NRG23120120231805460 12/01/2023 B.Selvi 2923004WL043483 B.Selvi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 B.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
473 THIRUPPULLANI TN-23-004-022-022/4030246-A
(EKKAKUDI) 		2923004000NRG23120120231805462 12/01/2023 Kavbathulkubura 2923004WL043483 Kavbathulkubura 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Kavbathulkubura INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIRUPPULLANI TN-23-004-022-022/4030247-A
(EKKAKUDI) 		2923004000NRG23120120231805463 12/01/2023 S.Barakkathunissa 2923004WL043483 S.Barakkathunissa 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 S.Barakkathunissa INDIA POST PAYMENTS BANK LIMITED(508528)
475 THIRUPPULLANI TN-23-004-022-022/4030249-A
(EKKAKUDI) 		2923004000NRG23120120231805464 12/01/2023 jeenathuaayisha 2923004WL043483 jeenathuaayisha 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 jeenathuaayisha INDIA POST PAYMENTS BANK LIMITED(508528)
476 THIRUPPULLANI TN-23-004-022-022/4030254-A
(EKKAKUDI) 		2923004000NRG23120120231805465 12/01/2023 A.Farithabeevi 2923004WL043483 A.Farithabeevi 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 A.Farithabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIRUPPULLANI TN-23-004-022-022/4030258-A
(EKKAKUDI) 		2923004000NRG23120120231805466 12/01/2023 Fathimabeevi 2923004WL043483 Fathimabeevi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Fathimabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIRUPPULLANI TN-23-004-022-022/4030268-A
(EKKAKUDI) 		2923004000NRG23120120231805467 12/01/2023 kansulbeevi 2923004WL043483 kansulbeevi 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 kansulbeevi CANARA BANK(508532)
479 THIRUPPULLANI TN-23-004-022-022/4030270-A
(EKKAKUDI) 		2923004000NRG23120120231805468 12/01/2023 Chellakani 2923004WL043483 Chellakani 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 Chellakani INDIA POST PAYMENTS BANK LIMITED(508528)
480 THIRUPPULLANI TN-23-004-022-022/4030275-A
(EKKAKUDI) 		2923004000NRG23120120231805469 12/01/2023 Magarubanubeevi 2923004WL043483 Magarubanubeevi 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 Magarubanubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
481 THIRUPPULLANI TN-23-004-022-022/4030278-A
(EKKAKUDI) 		2923004000NRG23120120231805470 12/01/2023 AmirjahanBeevi 2923004WL043483 AmirjahanBeevi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 AmirjahanBeevi UNION BANK OF INDIA(508500)
482 THIRUPPULLANI TN-23-004-022-022/4030279-A
(EKKAKUDI) 		2923004000NRG23120120231805471 12/01/2023 MeharbanBeevi 2923004WL043483 MeharbanBeevi 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 MeharbanBeevi INDIA POST PAYMENTS BANK LIMITED(508528)
483 THIRUPPULLANI TN-23-004-022-022/4030280-A
(EKKAKUDI) 		2923004000NRG23120120231805472 12/01/2023 Jamilabeevi 2923004WL043483 Jamilabeevi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Jamilabeevi CANARA BANK(508532)
484 THIRUPPULLANI TN-23-004-022-022/4030281-A
(EKKAKUDI) 		2923004000NRG23120120231805473 12/01/2023 Magarbanubeevi 2923004WL043483 Magarbanubeevi 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 Magarbanubeevi INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUPPULLANI TN-23-004-022-022/4030282-A
(EKKAKUDI) 		2923004000NRG23120120231805474 12/01/2023 Inuljariya 2923004WL043483 Inuljariya 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 Inuljariya INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUPPULLANI TN-23-004-022-022/4030283-A
(EKKAKUDI) 		2923004000NRG23120120231805475 12/01/2023 MumthajBeevi 2923004WL043483 MumthajBeevi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 MumthajBeevi INDIA POST PAYMENTS BANK LIMITED(508528)
487 THIRUPPULLANI TN-23-004-022-022/4030286-A
(EKKAKUDI) 		2923004000NRG23120120231805476 12/01/2023 AyshaBeevi 2923004WL043483 AyshaBeevi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 AyshaBeevi INDIA POST PAYMENTS BANK LIMITED(508528)
488 THIRUPPULLANI TN-23-004-022-022/4030295-A
(EKKAKUDI) 		2923004000NRG23120120231805477 12/01/2023 Riswana 2923004WL043483 Riswana 00328 IOBA0PGB001 1405 1405 Processed 03/02/2023 037295842 Riswana INDIA POST PAYMENTS BANK LIMITED(508528)
489 THIRUPPULLANI TN-23-004-022-022/4030298-A
(EKKAKUDI) 		2923004000NRG23120120231805478 12/01/2023 Ramsiya beevi 2923004WL043483 Ramsiya beevi 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 Ramsiya beevi INDIA POST PAYMENTS BANK LIMITED(508528)
490 THIRUPPULLANI TN-23-004-022-022/4030301-A
(EKKAKUDI) 		2923004000NRG23120120231805479 12/01/2023 Meharnishabeevi 2923004WL043483 Meharnishabeevi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Meharnishabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
491 THIRUPPULLANI TN-23-004-022-022/4030303-A
(EKKAKUDI) 		2923004000NRG23120120231805480 12/01/2023 Kamsiyabeevi 2923004WL043483 Kamsiyabeevi 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 Kamsiyabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
492 THIRUPPULLANI TN-23-004-022-022/4030305-A
(EKKAKUDI) 		2923004000NRG23120120231805481 12/01/2023 Soorathbeevi 2923004WL043483 Soorathbeevi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Soorathbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
493 THIRUPPULLANI TN-23-004-022-022/405-A
(EKKAKUDI) 		2923004000NRG23120120231805482 12/01/2023 Noorjakhan 2923004WL043483 Noorjakhan 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 Noorjakhan INDIA POST PAYMENTS BANK LIMITED(508528)
494 THIRUPPULLANI TN-23-004-022-022/408-A
(EKKAKUDI) 		2923004000NRG23120120231805483 12/01/2023 Paramasivam 2923004WL043483 Paramasivam 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Paramasivam PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-022-022/415-A
(EKKAKUDI) 		2923004000NRG23120120231805484 12/01/2023 Mahamutha beevi 2923004WL043483 Mahamutha beevi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Mahamutha beevi INDIA POST PAYMENTS BANK LIMITED(508528)
496 THIRUPPULLANI TN-23-004-022-022/420-A
(EKKAKUDI) 		2923004000NRG23120120231805485 12/01/2023 basira banu 2923004WL043483 basira banu 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 basira banu INDIA POST PAYMENTS BANK LIMITED(508528)
497 THIRUPPULLANI TN-23-004-022-022/424-A
(EKKAKUDI) 		2923004000NRG23120120231805486 12/01/2023 Mariyam Ayisha 2923004WL043483 Mariyam Ayisha 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Mariyam Ayisha INDIA POST PAYMENTS BANK LIMITED(508528)
498 THIRUPPULLANI TN-23-004-023-023/328-A
(NALLIRUKKAI) 		2923004000NRG23120120231811464 12/01/2023 Kavitha 2923004WL043593 Kavitha 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Kavitha PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-023-023/330-A
(NALLIRUKKAI) 		2923004000NRG23120120231811322 12/01/2023 S.Palaniselvi 2923004WL043589 S.Palaniselvi 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 S.Palaniselvi INDIAN OVERSEAS BANK(508541)
500 THIRUPPULLANI TN-23-004-023-023/332-A
(NALLIRUKKAI) 		2923004000NRG23120120231811254 12/01/2023 K.Latha 2923004WL043587 K.Latha 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 K.Latha PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-023-023/333-A
(NALLIRUKKAI) 		2923004000NRG23120120231811255 12/01/2023 Vasanthareeka 2923004WL043587 Vasanthareeka 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 Vasanthareeka INDIA POST PAYMENTS BANK LIMITED(508528)
502 THIRUPPULLANI TN-23-004-023-023/340-A
(NALLIRUKKAI) 		2923004000NRG23120120231811323 12/01/2023 Banupriya 2923004WL043589 Banupriya 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Banupriya PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-023-023/342-A
(NALLIRUKKAI) 		2923004000NRG23120120231811465 12/01/2023 M.Gomathi 2923004WL043593 M.Gomathi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 M.Gomathi PALLAVAN GRAMA BANK(607052)
504 THIRUPPULLANI TN-23-004-023-023/344-A
(NALLIRUKKAI) 		2923004000NRG23120120231811256 12/01/2023 R.Karneswari 2923004WL043587 R.Karneswari 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 R.Karneswari INDIA POST PAYMENTS BANK LIMITED(508528)
505 THIRUPPULLANI TN-23-004-023-023/346-A
(NALLIRUKKAI) 		2923004000NRG23120120231811466 12/01/2023 B.Jeyakodi 2923004WL043593 B.Jeyakodi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 B.Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
506 THIRUPPULLANI TN-23-004-023-023/354-A
(NALLIRUKKAI) 		2923004000NRG23120120231811324 12/01/2023 Muneeswari 2923004WL043589 Muneeswari 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Muneeswari CANARA BANK(508532)
507 THIRUPPULLANI TN-23-004-023-023/369-A
(NALLIRUKKAI) 		2923004000NRG23120120231811258 12/01/2023 pothumani 2923004WL043587 pothumani 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 pothumani INDIA POST PAYMENTS BANK LIMITED(508528)
508 THIRUPPULLANI TN-23-004-023-023/381-A
(NALLIRUKKAI) 		2923004000NRG23120120231811467 12/01/2023 Suganya 2923004WL043593 Suganya 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
509 THIRUPPULLANI TN-23-004-023-023/388-A
(NALLIRUKKAI) 		2923004000NRG23120120231811325 12/01/2023 Radha 2923004WL043589 Radha 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
510 THIRUPPULLANI TN-23-004-023-023/4180010-A
(NALLIRUKKAI) 		2923004000NRG23120120231811263 12/01/2023 P.Kunjaram 2923004WL043587 P.Kunjaram 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 P.Kunjaram PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-023-023/4180020-A
(NALLIRUKKAI) 		2923004000NRG23120120231811264 12/01/2023 Govindaraj 2923004WL043587 Govindaraj 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Govindaraj PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-023-023/4180022-A
(NALLIRUKKAI) 		2923004000NRG23120120231811265 12/01/2023 Panchavarnam 2923004WL043587 Panchavarnam 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Panchavarnam PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-023-023/4180028-A
(NALLIRUKKAI) 		2923004000NRG23120120231811266 12/01/2023 S.Ponmalar 2923004WL043587 S.Ponmalar 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 S.Ponmalar INDIA POST PAYMENTS BANK LIMITED(508528)
514 THIRUPPULLANI TN-23-004-023-023/4180030-A
(NALLIRUKKAI) 		2923004000NRG23120120231811267 12/01/2023 mageswari 2923004WL043587 mageswari 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 mageswari PALLAVAN GRAMA BANK(607052)
515 THIRUPPULLANI TN-23-004-023-023/4180032-A
(NALLIRUKKAI) 		2923004000NRG23120120231811268 12/01/2023 A.Vasuki 2923004WL043587 A.Vasuki 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 A.Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
516 THIRUPPULLANI TN-23-004-023-023/4180037-A
(NALLIRUKKAI) 		2923004000NRG23120120231811269 12/01/2023 S.Kalimuthu 2923004WL043587 S.Kalimuthu 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 S.Kalimuthu PALLAVAN GRAMA BANK(607052)
517 THIRUPPULLANI TN-23-004-023-023/4180057-A
(NALLIRUKKAI) 		2923004000NRG23120120231811330 12/01/2023 Maruthayee 2923004WL043589 Maruthayee 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Maruthayee PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-023-023/4180058-A
(NALLIRUKKAI) 		2923004000NRG23120120231811331 12/01/2023 T.Muthulakshmi 2923004WL043589 T.Muthulakshmi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 T.Muthulakshmi PALLAVAN GRAMA BANK(607052)
519 THIRUPPULLANI TN-23-004-023-023/4180074-A
(NALLIRUKKAI) 		2923004000NRG23120120231811332 12/01/2023 R.Valli 2923004WL043589 R.Valli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 R.Valli PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-023-023/4180076-A
(NALLIRUKKAI) 		2923004000NRG23120120231811270 12/01/2023 U.Muniammal 2923004WL043587 U.Muniammal 00328 IOBA0PGB001 1150 1150 Processed 03/02/2023 037295842 U.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
521 THIRUPPULLANI TN-23-004-023-023/4180079-A
(NALLIRUKKAI) 		2923004000NRG23120120231811333 12/01/2023 S.Amirtham 2923004WL043589 S.Amirtham 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 S.Amirtham PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-023-023/4180089-A
(NALLIRUKKAI) 		2923004000NRG23120120231811334 12/01/2023 K.Jeyam 2923004WL043589 K.Jeyam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 K.Jeyam PALLAVAN GRAMA BANK(607052)
523 THIRUPPULLANI TN-23-004-023-023/4180091-A
(NALLIRUKKAI) 		2923004000NRG23120120231811335 12/01/2023 S.Kamatchi 2923004WL043589 S.Kamatchi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 S.Kamatchi PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-023-023/4180100-A
(NALLIRUKKAI) 		2923004000NRG23120120231811271 12/01/2023 M.Boominathan 2923004WL043587 M.Boominathan 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 M.Boominathan INDIA POST PAYMENTS BANK LIMITED(508528)
525 THIRUPPULLANI TN-23-004-023-023/4180101-A
(NALLIRUKKAI) 		2923004000NRG23120120231811272 12/01/2023 E.karungu 2923004WL043587 E.karungu 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 E.karungu INDIA POST PAYMENTS BANK LIMITED(508528)
526 THIRUPPULLANI TN-23-004-023-023/4180122-A
(NALLIRUKKAI) 		2923004000NRG23120120231811336 12/01/2023 K.Ramu 2923004WL043589 K.Ramu 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 K.Ramu PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-023-023/4180123-A
(NALLIRUKKAI) 		2923004000NRG23120120231811337 12/01/2023 R.Chittu 2923004WL043589 R.Chittu 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 R.Chittu STATE BANK OF INDIA(508548)
528 THIRUPPULLANI TN-23-004-023-023/4180125-A
(NALLIRUKKAI) 		2923004000NRG23120120231811338 12/01/2023 P.Poomayil 2923004WL043589 P.Poomayil 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 P.Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
529 THIRUPPULLANI TN-23-004-023-023/4180140-A
(NALLIRUKKAI) 		2923004000NRG23120120231811339 12/01/2023 T.Kuppammal 2923004WL043589 T.Kuppammal 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 T.Kuppammal PALLAVAN GRAMA BANK(607052)
530 THIRUPPULLANI TN-23-004-023-023/4180149-A
(NALLIRUKKAI) 		2923004000NRG23120120231811273 12/01/2023 T.Palaniselvi 2923004WL043587 T.Palaniselvi 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 T.Palaniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
531 THIRUPPULLANI TN-23-004-023-023/4180167-A
(NALLIRUKKAI) 		2923004000NRG23120120231811340 12/01/2023 Kala 2923004WL043589 Kala 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 Kala STATE BANK OF INDIA(508548)
532 THIRUPPULLANI TN-23-004-023-023/4180169-A
(NALLIRUKKAI) 		2923004000NRG23120120231811341 12/01/2023 N.Kalimuthammal 2923004WL043589 N.Kalimuthammal 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 N.Kalimuthammal INDIA POST PAYMENTS BANK LIMITED(508528)
533 THIRUPPULLANI TN-23-004-023-023/4180172-A
(NALLIRUKKAI) 		2923004000NRG23120120231811342 12/01/2023 C.Kannammal 2923004WL043589 C.Kannammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 C.Kannammal PALLAVAN GRAMA BANK(607052)
534 THIRUPPULLANI TN-23-004-023-023/4180174-A
(NALLIRUKKAI) 		2923004000NRG23120120231811343 12/01/2023 N.Kalimuthu 2923004WL043589 N.Kalimuthu 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 N.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
535 THIRUPPULLANI TN-23-004-023-023/4180175-A
(NALLIRUKKAI) 		2923004000NRG23120120231811344 12/01/2023 M.Velammal 2923004WL043589 M.Velammal 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 M.Velammal PALLAVAN GRAMA BANK(607052)
536 THIRUPPULLANI TN-23-004-023-023/4180176-A
(NALLIRUKKAI) 		2923004000NRG23120120231811345 12/01/2023 G.Meenakshi 2923004WL043589 G.Meenakshi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 G.Meenakshi PALLAVAN GRAMA BANK(607052)
537 THIRUPPULLANI TN-23-004-023-023/4180177-A
(NALLIRUKKAI) 		2923004000NRG23120120231811346 12/01/2023 A.Chellammal 2923004WL043589 A.Chellammal 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 A.Chellammal PALLAVAN GRAMA BANK(607052)
538 THIRUPPULLANI TN-23-004-023-023/4180178-A
(NALLIRUKKAI) 		2923004000NRG23120120231811274 12/01/2023 K.Rakammal 2923004WL043587 K.Rakammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 K.Rakammal PALLAVAN GRAMA BANK(607052)
539 THIRUPPULLANI TN-23-004-023-023/4180180-A
(NALLIRUKKAI) 		2923004000NRG23120120231811347 12/01/2023 M.Velu 2923004WL043589 M.Velu 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 M.Velu INDIA POST PAYMENTS BANK LIMITED(508528)
540 THIRUPPULLANI TN-23-004-023-023/4180181-A
(NALLIRUKKAI) 		2923004000NRG23120120231811348 12/01/2023 V.Muniammal 2923004WL043589 V.Muniammal 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 V.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
541 THIRUPPULLANI TN-23-004-023-023/4180185-A
(NALLIRUKKAI) 		2923004000NRG23120120231811275 12/01/2023 M.Karupaee 2923004WL043587 M.Karupaee 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 M.Karupaee PALLAVAN GRAMA BANK(607052)
542 THIRUPPULLANI TN-23-004-023-023/4180190-A
(NALLIRUKKAI) 		2923004000NRG23120120231811276 12/01/2023 N.Kalimuthu 2923004WL043587 N.Kalimuthu 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 N.Kalimuthu PALLAVAN GRAMA BANK(607052)
543 THIRUPPULLANI TN-23-004-023-023/4180192-A
(NALLIRUKKAI) 		2923004000NRG23120120231811277 12/01/2023 P.Muniyandi 2923004WL043587 P.Muniyandi 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 P.Muniyandi PALLAVAN GRAMA BANK(607052)
544 THIRUPPULLANI TN-23-004-023-023/4180194-A
(NALLIRUKKAI) 		2923004000NRG23120120231811349 12/01/2023 R.Rajammal 2923004WL043589 R.Rajammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 R.Rajammal PALLAVAN GRAMA BANK(607052)
545 THIRUPPULLANI TN-23-004-023-023/4180195-A
(NALLIRUKKAI) 		2923004000NRG23120120231811350 12/01/2023 K.Gomathi 2923004WL043589 K.Gomathi 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 K.Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
546 THIRUPPULLANI TN-23-004-023-023/4180197-A
(NALLIRUKKAI) 		2923004000NRG23120120231811351 12/01/2023 M.kaliammal 2923004WL043589 M.kaliammal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 M.kaliammal PALLAVAN GRAMA BANK(607052)
547 THIRUPPULLANI TN-23-004-023-023/4180198-A
(NALLIRUKKAI) 		2923004000NRG23120120231811352 12/01/2023 P.Arumugam 2923004WL043589 P.Arumugam 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 P.Arumugam PALLAVAN GRAMA BANK(607052)
548 THIRUPPULLANI TN-23-004-023-023/4180200-A
(NALLIRUKKAI) 		2923004000NRG23120120231811353 12/01/2023 M.Boomadevi 2923004WL043589 M.Boomadevi 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 M.Boomadevi INDIA POST PAYMENTS BANK LIMITED(508528)
549 THIRUPPULLANI TN-23-004-023-023/4180244-A
(NALLIRUKKAI) 		2923004000NRG23120120231811354 12/01/2023 Rajeswari 2923004WL043589 Rajeswari 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 Rajeswari PALLAVAN GRAMA BANK(607052)
550 THIRUPPULLANI TN-23-004-023-023/4180246-A
(NALLIRUKKAI) 		2923004000NRG23120120231811355 12/01/2023 C.Santhi 2923004WL043589 C.Santhi 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 C.Santhi PALLAVAN GRAMA BANK(607052)
551 THIRUPPULLANI TN-23-004-023-023/4180247-A
(NALLIRUKKAI) 		2923004000NRG23120120231811279 12/01/2023 karpakavalli 2923004WL043587 karpakavalli 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 karpakavalli PALLAVAN GRAMA BANK(607052)
552 THIRUPPULLANI TN-23-004-023-023/4180248-A
(NALLIRUKKAI) 		2923004000NRG23120120231811356 12/01/2023 S.Valli 2923004WL043589 S.Valli 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 S.Valli PALLAVAN GRAMA BANK(607052)
553 THIRUPPULLANI TN-23-004-023-023/4180249-A
(NALLIRUKKAI) 		2923004000NRG23120120231811469 12/01/2023 M.Gopalakrishnan 2923004WL043593 M.Gopalakrishnan 00328 IOBA0PGB001 1150 1150 Processed 02/02/2023 037295842 M.Gopalakrishnan PALLAVAN GRAMA BANK(607052)
554 THIRUPPULLANI TN-23-004-023-023/4180250-A
(NALLIRUKKAI) 		2923004000NRG23120120231811470 12/01/2023 S.Vazhavanthal 2923004WL043593 S.Vazhavanthal 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 S.Vazhavanthal PALLAVAN GRAMA BANK(607052)
555 THIRUPPULLANI TN-23-004-023-023/4180252-A
(NALLIRUKKAI) 		2923004000NRG23120120231811471 12/01/2023 P.Mallika 2923004WL043593 P.Mallika 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 P.Mallika CANARA BANK(508532)
556 THIRUPPULLANI TN-23-004-023-023/4180254-A
(NALLIRUKKAI) 		2923004000NRG23120120231811472 12/01/2023 M.Pushpam 2923004WL043593 M.Pushpam 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 M.Pushpam PALLAVAN GRAMA BANK(607052)
557 THIRUPPULLANI TN-23-004-023-023/4180256-A
(NALLIRUKKAI) 		2923004000NRG23120120231811473 12/01/2023 Gokila 2923004WL043593 Gokila 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Gokila PALLAVAN GRAMA BANK(607052)
558 THIRUPPULLANI TN-23-004-023-023/4180258-A
(NALLIRUKKAI) 		2923004000NRG23120120231811474 12/01/2023 K.Muthumari 2923004WL043593 K.Muthumari 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 K.Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
559 THIRUPPULLANI TN-23-004-023-023/4180261-A
(NALLIRUKKAI) 		2923004000NRG23120120231811475 12/01/2023 U.Panchavarnam 2923004WL043593 U.Panchavarnam 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 U.Panchavarnam PALLAVAN GRAMA BANK(607052)
560 THIRUPPULLANI TN-23-004-023-023/4180266-A
(NALLIRUKKAI) 		2923004000NRG23120120231811476 12/01/2023 P.Valli 2923004WL043593 P.Valli 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 P.Valli CANARA BANK(508532)
561 THIRUPPULLANI TN-23-004-023-023/4180267-A
(NALLIRUKKAI) 		2923004000NRG23120120231811477 12/01/2023 B.Mangayarkarasi 2923004WL043593 B.Mangayarkarasi 00328 IOBA0PGB001 920 920 Processed 02/02/2023 037295842 B.Mangayarkarasi PALLAVAN GRAMA BANK(607052)
562 THIRUPPULLANI TN-23-004-023-023/4180268-A
(NALLIRUKKAI) 		2923004000NRG23120120231811478 12/01/2023 S.Sanmugavalli 2923004WL043593 S.Sanmugavalli 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 S.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
563 THIRUPPULLANI TN-23-004-023-023/4180270-A
(NALLIRUKKAI) 		2923004000NRG23120120231811479 12/01/2023 Thilagavathi 2923004WL043593 Thilagavathi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 Thilagavathi PALLAVAN GRAMA BANK(607052)
564 THIRUPPULLANI TN-23-004-023-023/4180272-A
(NALLIRUKKAI) 		2923004000NRG23120120231811280 12/01/2023 erulaee 2923004WL043587 erulaee 00328 IOBA0PGB001 920 920 Processed 03/02/2023 037295842 erulaee INDIA POST PAYMENTS BANK LIMITED(508528)
565 THIRUPPULLANI TN-23-004-023-023/4180286-A
(NALLIRUKKAI) 		2923004000NRG23120120231811480 12/01/2023 K.Kaveri 2923004WL043593 K.Kaveri 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 K.Kaveri PALLAVAN GRAMA BANK(607052)
566 THIRUPPULLANI TN-23-004-023-023/4180308-a
(NALLIRUKKAI) 		2923004000NRG23120120231811357 12/01/2023 S.Panchavarnam 2923004WL043589 S.Panchavarnam 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
567 THIRUPPULLANI TN-23-004-023-025/329-A
(NALLIRUKKAI) 		2923004000NRG23120120231811482 12/01/2023 Santhipriya 2923004WL043593 Santhipriya 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037295842 Santhipriya PALLAVAN GRAMA BANK(607052)
568 THIRUPPULLANI TN-23-004-027-002/322-A
(PANAIKKULAM) 		2923004000NRG23120120231804255 12/01/2023 Palaniammal 2923004WL043463 Palaniammal 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Palaniammal INDIA POST PAYMENTS BANK LIMITED(508528)
569 THIRUPPULLANI TN-23-004-027-004/199-A
(PANAIKKULAM) 		2923004000NRG23120120231804257 12/01/2023 Chellamal 2923004WL043463 Chellamal 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 Chellamal INDIA POST PAYMENTS BANK LIMITED(508528)
570 THIRUPPULLANI TN-23-004-027-004/265-A
(PANAIKKULAM) 		2923004000NRG23120120231804258 12/01/2023 Mennalgodi 2923004WL043463 Mennalgodi 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 Mennalgodi INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIRUPPULLANI TN-23-004-027-027/214-A
(PANAIKKULAM) 		2923004000NRG23120120231804267 12/01/2023 Muniyammal 2923004WL043463 Muniyammal 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
572 THIRUPPULLANI TN-23-004-027-027/4190034-A
(PANAIKKULAM) 		2923004000NRG23120120231806005 12/01/2023 T.Sathyakala 2923004WL043494 T.Sathyakala 00328 IOBA0PGB001 562 562 Processed 03/02/2023 037295842 T.Sathyakala INDIA POST PAYMENTS BANK LIMITED(508528)
573 THIRUPPULLANI TN-23-004-027-027/4190125-A
(PANAIKKULAM) 		2923004000NRG23120120231804269 12/01/2023 Kuruvammal 2923004WL043463 Kuruvammal 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Kuruvammal INDIA POST PAYMENTS BANK LIMITED(508528)
574 THIRUPPULLANI TN-23-004-027-027/4190143-A
(PANAIKKULAM) 		2923004000NRG23120120231804270 12/01/2023 pooranam 2923004WL043463 pooranam 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 pooranam PALLAVAN GRAMA BANK(607052)
575 THIRUPPULLANI TN-23-004-027-027/4190144-A
(PANAIKKULAM) 		2923004000NRG23120120231804271 12/01/2023 J.Kalaiselvi 2923004WL043463 J.Kalaiselvi 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 J.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
576 THIRUPPULLANI TN-23-004-027-027/4190145
(PANAIKKULAM) 		2923004000NRG23120120231804272 12/01/2023 muthurakku 2923004WL043463 muthurakku 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 muthurakku INDIA POST PAYMENTS BANK LIMITED(508528)
577 THIRUPPULLANI TN-23-004-027-027/4190152-A
(PANAIKKULAM) 		2923004000NRG23120120231804273 12/01/2023 M.Rethinaselvi 2923004WL043463 M.Rethinaselvi 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 M.Rethinaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
578 THIRUPPULLANI TN-23-004-027-027/4190159-A
(PANAIKKULAM) 		2923004000NRG23120120231804275 12/01/2023 S.Chittu 2923004WL043463 S.Chittu 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037295842 S.Chittu INDIA POST PAYMENTS BANK LIMITED(508528)
579 THIRUPPULLANI TN-23-004-027-027/4190163-A
(PANAIKKULAM) 		2923004000NRG23120120231804276 12/01/2023 M.Gandhimathi 2923004WL043463 M.Gandhimathi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 M.Gandhimathi PALLAVAN GRAMA BANK(607052)
580 THIRUPPULLANI TN-23-004-027-027/4190168-A
(PANAIKKULAM) 		2923004000NRG23120120231804278 12/01/2023 S.Gandhi 2923004WL043463 S.Gandhi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 S.Gandhi PALLAVAN GRAMA BANK(607052)
581 THIRUPPULLANI TN-23-004-027-027/4190170-A
(PANAIKKULAM) 		2923004000NRG23120120231804280 12/01/2023 I.Muthuirulayee 2923004WL043463 I.Muthuirulayee 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 I.Muthuirulayee INDIA POST PAYMENTS BANK LIMITED(508528)
582 THIRUPPULLANI TN-23-004-027-027/4190179-A
(PANAIKKULAM) 		2923004000NRG23120120231804285 12/01/2023 P.Lakshmi 2923004WL043463 P.Lakshmi 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 P.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
583 THIRUPPULLANI TN-23-004-027-027/4190181-A
(PANAIKKULAM) 		2923004000NRG23120120231804286 12/01/2023 D.Rajammal 2923004WL043463 D.Rajammal 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 D.Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
584 THIRUPPULLANI TN-23-004-027-027/4190183-A
(PANAIKKULAM) 		2923004000NRG23120120231804287 12/01/2023 S.Sanmugam 2923004WL043463 S.Sanmugam 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 S.Sanmugam INDIA POST PAYMENTS BANK LIMITED(508528)
585 THIRUPPULLANI TN-23-004-027-027/4190187-A
(PANAIKKULAM) 		2923004000NRG23120120231804289 12/01/2023 N.Meiyappan 2923004WL043463 N.Meiyappan 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 N.Meiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
586 THIRUPPULLANI TN-23-004-027-027/4190193-A
(PANAIKKULAM) 		2923004000NRG23120120231804293 12/01/2023 V.Ramalakshmi 2923004WL043463 V.Ramalakshmi 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 V.Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
587 THIRUPPULLANI TN-23-004-027-027/4190194-A
(PANAIKKULAM) 		2923004000NRG23120120231804294 12/01/2023 K.Soundaram 2923004WL043463 K.Soundaram 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 K.Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
588 THIRUPPULLANI TN-23-004-027-027/4190204-A
(PANAIKKULAM) 		2923004000NRG23120120231804300 12/01/2023 A.Muniyandi 2923004WL043463 A.Muniyandi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 A.Muniyandi PALLAVAN GRAMA BANK(607052)
589 THIRUPPULLANI TN-23-004-027-027/4190205-A
(PANAIKKULAM) 		2923004000NRG23120120231804301 12/01/2023 K.Nagammal 2923004WL043463 K.Nagammal 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 K.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
590 THIRUPPULLANI TN-23-004-027-027/4190210-A
(PANAIKKULAM) 		2923004000NRG23120120231804302 12/01/2023 Esthar 2923004WL043463 Esthar 00328 IOBA0PGB001 460 460 Processed 02/02/2023 037295842 Esthar PALLAVAN GRAMA BANK(607052)
591 THIRUPPULLANI TN-23-004-027-027/4190217-A
(PANAIKKULAM) 		2923004000NRG23120120231804305 12/01/2023 R.Anandavalli 2923004WL043463 R.Anandavalli 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 R.Anandavalli INDIA POST PAYMENTS BANK LIMITED(508528)
592 THIRUPPULLANI TN-23-004-027-027/4190218-A
(PANAIKKULAM) 		2923004000NRG23120120231804306 12/01/2023 A.Nagammal 2923004WL043463 A.Nagammal 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 A.Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
593 THIRUPPULLANI TN-23-004-027-027/4190221-A
(PANAIKKULAM) 		2923004000NRG23120120231804307 12/01/2023 R.Murugeswari 2923004WL043463 R.Murugeswari 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 R.Murugeswari PALLAVAN GRAMA BANK(607052)
594 THIRUPPULLANI TN-23-004-027-027/4190225-A
(PANAIKKULAM) 		2923004000NRG23120120231804309 12/01/2023 R.Panchavarnam 2923004WL043463 R.Panchavarnam 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 R.Panchavarnam PALLAVAN GRAMA BANK(607052)
595 THIRUPPULLANI TN-23-004-027-027/4190227-A
(PANAIKKULAM) 		2923004000NRG23120120231804311 12/01/2023 R.Devai 2923004WL043463 R.Devai 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 R.Devai PALLAVAN GRAMA BANK(607052)
596 THIRUPPULLANI TN-23-004-027-027/4190228-A
(PANAIKKULAM) 		2923004000NRG23120120231804312 12/01/2023 B.Masilamani 2923004WL043463 B.Masilamani 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 B.Masilamani INDIA POST PAYMENTS BANK LIMITED(508528)
597 THIRUPPULLANI TN-23-004-027-027/4190231-A
(PANAIKKULAM) 		2923004000NRG23120120231804313 12/01/2023 Seeniyammal 2923004WL043463 Seeniyammal 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 Seeniyammal PALLAVAN GRAMA BANK(607052)
598 THIRUPPULLANI TN-23-004-027-027/4190241-A
(PANAIKKULAM) 		2923004000NRG23120120231804314 12/01/2023 A.Pappa 2923004WL043463 A.Pappa 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 A.Pappa STATE BANK OF INDIA(508548)
599 THIRUPPULLANI TN-23-004-027-027/4190266-A
(PANAIKKULAM) 		2923004000NRG23120120231804318 12/01/2023 Sasikala 2923004WL043463 Sasikala 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
600 THIRUPPULLANI TN-23-004-027-027/4190356-a
(PANAIKKULAM) 		2923004000NRG23120120231804320 12/01/2023 Pappa 2923004WL043463 Pappa 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
601 THIRUPPULLANI TN-23-004-027-027/4190376-a
(PANAIKKULAM) 		2923004000NRG23120120231804321 12/01/2023 Kavitha 2923004WL043463 Kavitha 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 Kavitha PALLAVAN GRAMA BANK(607052)
602 THIRUPPULLANI TN-23-004-027-027/4190405-A
(PANAIKKULAM) 		2923004000NRG23120120231804322 12/01/2023 S.Poonkodi 2923004WL043463 S.Poonkodi 00328 IOBA0PGB001 230 230 Processed 03/02/2023 037295842 S.Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
603 THIRUPPULLANI TN-23-004-027-027/4190426-A
(PANAIKKULAM) 		2923004000NRG23120120231804324 12/01/2023 Santhi 2923004WL043463 Santhi 00328 IOBA0PGB001 460 460 Processed 03/02/2023 037295842 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
604 THIRUPPULLANI TN-23-004-027-027/4190429-A
(PANAIKKULAM) 		2923004000NRG23120120231804325 12/01/2023 Revathi 2923004WL043463 Revathi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 Revathi PALLAVAN GRAMA BANK(607052)
605 THIRUPPULLANI TN-23-004-027-027/457-A
(PANAIKKULAM) 		2923004000NRG23120120231804327 12/01/2023 R.Lakshmi 2923004WL043463 R.Lakshmi 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 R.Lakshmi PALLAVAN GRAMA BANK(607052)
606 THIRUPPULLANI TN-23-004-027-027/466-A
(PANAIKKULAM) 		2923004000NRG23120120231804329 12/01/2023 Murugesan 2923004WL043463 Murugesan 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 Murugesan PALLAVAN GRAMA BANK(607052)
607 THIRUPPULLANI TN-23-004-027-027/482-A
(PANAIKKULAM) 		2923004000NRG23120120231804331 12/01/2023 kalpana 2923004WL043463 kalpana 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 kalpana CENTRAL BANK OF INDIA(607115)
608 THIRUPPULLANI TN-23-004-027-027/483-A
(PANAIKKULAM) 		2923004000NRG23120120231804332 12/01/2023 Banupriya 2923004WL043463 Banupriya 00328 IOBA0PGB001 230 230 Processed 02/02/2023 037295842 Banupriya PALLAVAN GRAMA BANK(607052)
SubTotal 319536 319536
609 THIRUPPULLANI TN-23-004-003-003/2441-A
(THILLAIYENTHAL) 		2923004000NRG23120120231808813 12/01/2023 Parameswari 2923004WL043549 Parameswari 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUPPULLANI TN-23-004-020-002/434-A
(KULAPATHAM) 		2923004000NRG23120120231802328 12/01/2023 Ummulhabeeba 2923004WL043425 Ummulhabeeba 00415 SBIN0002223 220 220 Processed 03/02/2023 037295842 Ummulhabeeba INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUPPULLANI TN-23-004-020-002/464-A
(KULAPATHAM) 		2923004000NRG23120120231802329 12/01/2023 Fathimagani 2923004WL043425 Fathimagani 00415 SBIN0002223 220 220 Processed 03/02/2023 037295842 Fathimagani INDIAN BANK(607105)
612 THIRUPPULLANI TN-23-004-020-002/470-A
(KULAPATHAM) 		2923004000NRG23120120231802330 12/01/2023 Ansarbeevi 2923004WL043425 Ansarbeevi 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 Ansarbeevi INDIAN BANK(607105)
613 THIRUPPULLANI TN-23-004-020-002/475-A
(KULAPATHAM) 		2923004000NRG23120120231802331 12/01/2023 jamyfarzana 2923004WL043425 jamyfarzana 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 jamyfarzana INDIA POST PAYMENTS BANK LIMITED(508528)
614 THIRUPPULLANI TN-23-004-020-002/476-A
(KULAPATHAM) 		2923004000NRG23120120231802332 12/01/2023 Syedfathima 2923004WL043425 Syedfathima 00415 SBIN0002223 220 220 Processed 02/02/2023 037295842 Syedfathima HDFC BANK LTD(607152)
615 THIRUPPULLANI TN-23-004-020-002/480-A
(KULAPATHAM) 		2923004000NRG23120120231802334 12/01/2023 seeniamrosiyabanu 2923004WL043425 seeniamrosiyabanu 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 seeniamrosiyabanu STATE BANK OF INDIA(508548)
616 THIRUPPULLANI TN-23-004-020-002/481-A
(KULAPATHAM) 		2923004000NRG23120120231802335 12/01/2023 sageerabanu 2923004WL043425 sageerabanu 00415 SBIN0002223 220 220 Processed 02/02/2023 037295842 sageerabanu CANARA BANK(508532)
617 THIRUPPULLANI TN-23-004-020-002/487-A
(KULAPATHAM) 		2923004000NRG23120120231802336 12/01/2023 Asmathnisha 2923004WL043425 Asmathnisha 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Asmathnisha INDIAN OVERSEAS BANK(508541)
618 THIRUPPULLANI TN-23-004-020-002/489-A
(KULAPATHAM) 		2923004000NRG23120120231802337 12/01/2023 Baseerabanu 2923004WL043425 Baseerabanu 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Baseerabanu STATE BANK OF INDIA(508548)
619 THIRUPPULLANI TN-23-004-020-002/496-A
(KULAPATHAM) 		2923004000NRG23120120231802338 12/01/2023 Rishvanabegam 2923004WL043425 Rishvanabegam 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Rishvanabegam INDIA POST PAYMENTS BANK LIMITED(508528)
620 THIRUPPULLANI TN-23-004-020-002/498-A
(KULAPATHAM) 		2923004000NRG23120120231802339 12/01/2023 fathimabegam 2923004WL043425 fathimabegam 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 fathimabegam STATE BANK OF INDIA(508548)
621 THIRUPPULLANI TN-23-004-020-002/499-A
(KULAPATHAM) 		2923004000NRG23120120231802340 12/01/2023 saithoonbeevi 2923004WL043425 saithoonbeevi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 saithoonbeevi STATE BANK OF INDIA(508548)
622 THIRUPPULLANI TN-23-004-020-002/502-A
(KULAPATHAM) 		2923004000NRG23120120231802341 12/01/2023 Rasiyabanu 2923004WL043425 Rasiyabanu 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Rasiyabanu INDIAN OVERSEAS BANK(508541)
623 THIRUPPULLANI TN-23-004-020-003/474-A
(KULAPATHAM) 		2923004000NRG23120120231802342 12/01/2023 Soundariya 2923004WL043425 Soundariya 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Soundariya CANARA BANK(508532)
624 THIRUPPULLANI TN-23-004-020-003/497-A
(KULAPATHAM) 		2923004000NRG23120120231802343 12/01/2023 sivaramalakshmi 2923004WL043425 sivaramalakshmi 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 sivaramalakshmi STATE BANK OF INDIA(508548)
625 THIRUPPULLANI TN-23-004-020-020/350-A
(KULAPATHAM) 		2923004000NRG23120120231802344 12/01/2023 Ayesha 2923004WL043425 Ayesha 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Ayesha INDIA POST PAYMENTS BANK LIMITED(508528)
626 THIRUPPULLANI TN-23-004-020-020/355-A
(KULAPATHAM) 		2923004000NRG23120120231802345 12/01/2023 Varisai beevi 2923004WL043425 Varisai beevi 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 Varisai beevi INDIA POST PAYMENTS BANK LIMITED(508528)
627 THIRUPPULLANI TN-23-004-020-020/361-A
(KULAPATHAM) 		2923004000NRG23120120231802346 12/01/2023 Ariyanatchi 2923004WL043425 Ariyanatchi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Ariyanatchi ICICI BANK LTD(508534)
628 THIRUPPULLANI TN-23-004-020-020/374-A
(KULAPATHAM) 		2923004000NRG23120120231802347 12/01/2023 fathima beevi 2923004WL043425 fathima beevi 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 fathima beevi STATE BANK OF INDIA(508548)
629 THIRUPPULLANI TN-23-004-020-020/4100001-A
(KULAPATHAM) 		2923004000NRG23120120231802348 12/01/2023 jeyamani 2923004WL043425 jeyamani 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 jeyamani STATE BANK OF INDIA(508548)
630 THIRUPPULLANI TN-23-004-020-020/4100030-A
(KULAPATHAM) 		2923004000NRG23120120231802349 12/01/2023 Panchavarnam 2923004WL043425 Panchavarnam 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 Panchavarnam ICICI BANK LTD(508534)
631 THIRUPPULLANI TN-23-004-020-020/4100043-A
(KULAPATHAM) 		2923004000NRG23120120231802350 12/01/2023 S.Parvathi 2923004WL043425 S.Parvathi 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 S.Parvathi ICICI BANK LTD(508534)
632 THIRUPPULLANI TN-23-004-020-020/4100091-A
(KULAPATHAM) 		2923004000NRG23120120231802351 12/01/2023 Karupayee 2923004WL043425 Karupayee 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 Karupayee ICICI BANK LTD(508534)
633 THIRUPPULLANI TN-23-004-020-020/4100095-A
(KULAPATHAM) 		2923004000NRG23120120231802352 12/01/2023 Muniyammal 2923004WL043425 Muniyammal 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Muniyammal ICICI BANK LTD(508534)
634 THIRUPPULLANI TN-23-004-020-020/4100111-A
(KULAPATHAM) 		2923004000NRG23120120231802353 12/01/2023 Kalaiveni 2923004WL043425 Kalaiveni 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Kalaiveni PALLAVAN GRAMA BANK(607052)
635 THIRUPPULLANI TN-23-004-020-020/4100112-A
(KULAPATHAM) 		2923004000NRG23120120231802354 12/01/2023 Prema 2923004WL043425 Prema 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 Prema ICICI BANK LTD(508534)
636 THIRUPPULLANI TN-23-004-020-020/4100115-A
(KULAPATHAM) 		2923004000NRG23120120231802355 12/01/2023 Anbuselvi 2923004WL043425 Anbuselvi 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 Anbuselvi ICICI BANK LTD(508534)
637 THIRUPPULLANI TN-23-004-020-020/4100121-A
(KULAPATHAM) 		2923004000NRG23120120231802356 12/01/2023 karaikal 2923004WL043425 karaikal 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 karaikal ICICI BANK LTD(508534)
638 THIRUPPULLANI TN-23-004-020-020/4100123-A
(KULAPATHAM) 		2923004000NRG23120120231802357 12/01/2023 madathi 2923004WL043425 madathi 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 madathi ICICI BANK LTD(508534)
639 THIRUPPULLANI TN-23-004-020-020/4100126-A
(KULAPATHAM) 		2923004000NRG23120120231802358 12/01/2023 Muthurakku 2923004WL043425 Muthurakku 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Muthurakku PALLAVAN GRAMA BANK(607052)
640 THIRUPPULLANI TN-23-004-020-020/4100128-A
(KULAPATHAM) 		2923004000NRG23120120231802359 12/01/2023 Sanmugavalli 2923004WL043425 Sanmugavalli 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Sanmugavalli ICICI BANK LTD(508534)
641 THIRUPPULLANI TN-23-004-020-020/4100129-A
(KULAPATHAM) 		2923004000NRG23120120231802360 12/01/2023 Pothiswari 2923004WL043425 Pothiswari 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 Pothiswari ICICI BANK LTD(508534)
642 THIRUPPULLANI TN-23-004-020-020/4100131-A
(KULAPATHAM) 		2923004000NRG23120120231802361 12/01/2023 Kalaiyarasi 2923004WL043425 Kalaiyarasi 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 Kalaiyarasi ICICI BANK LTD(508534)
643 THIRUPPULLANI TN-23-004-020-020/4100132-A
(KULAPATHAM) 		2923004000NRG23120120231802362 12/01/2023 M.Panchavarnam 2923004WL043425 M.Panchavarnam 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 M.Panchavarnam ICICI BANK LTD(508534)
644 THIRUPPULLANI TN-23-004-020-020/4100133-A
(KULAPATHAM) 		2923004000NRG23120120231802363 12/01/2023 M.Santhi 2923004WL043425 M.Santhi 00415 SBIN0002223 660 660 Processed 02/02/2023 037295842 M.Santhi STATE BANK OF INDIA(508548)
645 THIRUPPULLANI TN-23-004-020-020/4100136-A
(KULAPATHAM) 		2923004000NRG23120120231802364 12/01/2023 Erulayee 2923004WL043425 Erulayee 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Erulayee STATE BANK OF INDIA(508548)
646 THIRUPPULLANI TN-23-004-020-020/4100138-A
(KULAPATHAM) 		2923004000NRG23120120231802365 12/01/2023 T.Cowri 2923004WL043425 T.Cowri 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 T.Cowri ICICI BANK LTD(508534)
647 THIRUPPULLANI TN-23-004-020-020/4100146-A
(KULAPATHAM) 		2923004000NRG23120120231802366 12/01/2023 V.Erulayee 2923004WL043425 V.Erulayee 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 V.Erulayee INDIA POST PAYMENTS BANK LIMITED(508528)
648 THIRUPPULLANI TN-23-004-020-020/4100149-A
(KULAPATHAM) 		2923004000NRG23120120231802367 12/01/2023 Selvi 2923004WL043425 Selvi 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
649 THIRUPPULLANI TN-23-004-020-020/4100150-A
(KULAPATHAM) 		2923004000NRG23120120231802368 12/01/2023 Mangaleswari 2923004WL043425 Mangaleswari 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 Mangaleswari PALLAVAN GRAMA BANK(607052)
650 THIRUPPULLANI TN-23-004-020-020/4100152-A
(KULAPATHAM) 		2923004000NRG23120120231802369 12/01/2023 pachai karupayi 2923004WL043425 pachai karupayi 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 pachai karupayi INDIA POST PAYMENTS BANK LIMITED(508528)
651 THIRUPPULLANI TN-23-004-020-020/4100154-A
(KULAPATHAM) 		2923004000NRG23120120231802370 12/01/2023 Chitra 2923004WL043425 Chitra 00415 SBIN0002223 220 220 Processed 02/02/2023 037295842 Chitra ICICI BANK LTD(508534)
652 THIRUPPULLANI TN-23-004-020-020/4100155-A
(KULAPATHAM) 		2923004000NRG23120120231802371 12/01/2023 B.Selvi 2923004WL043425 B.Selvi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 B.Selvi ICICI BANK LTD(508534)
653 THIRUPPULLANI TN-23-004-020-020/4100165-A
(KULAPATHAM) 		2923004000NRG23120120231802372 12/01/2023 Lakshmi 2923004WL043425 Lakshmi 00415 SBIN0002223 220 220 Processed 02/02/2023 037295842 Lakshmi ICICI BANK LTD(508534)
654 THIRUPPULLANI TN-23-004-020-020/4100167-A
(KULAPATHAM) 		2923004000NRG23120120231802373 12/01/2023 Murugaee 2923004WL043425 Murugaee 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Murugaee STATE BANK OF INDIA(508548)
655 THIRUPPULLANI TN-23-004-020-020/4100168-A
(KULAPATHAM) 		2923004000NRG23120120231802374 12/01/2023 Kuppammal 2923004WL043425 Kuppammal 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Kuppammal ICICI BANK LTD(508534)
656 THIRUPPULLANI TN-23-004-020-020/4100172-A
(KULAPATHAM) 		2923004000NRG23120120231802375 12/01/2023 Panchavarnam 2923004WL043425 Panchavarnam 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
657 THIRUPPULLANI TN-23-004-020-020/4100177-A
(KULAPATHAM) 		2923004000NRG23120120231802376 12/01/2023 Amirthavalli 2923004WL043425 Amirthavalli 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
658 THIRUPPULLANI TN-23-004-020-020/4100178-A
(KULAPATHAM) 		2923004000NRG23120120231802377 12/01/2023 Umaiyal 2923004WL043425 Umaiyal 00415 SBIN0002223 660 660 Processed 02/02/2023 037295842 Umaiyal STATE BANK OF INDIA(508548)
659 THIRUPPULLANI TN-23-004-020-020/4100204-A
(KULAPATHAM) 		2923004000NRG23120120231802378 12/01/2023 Santhi 2923004WL043425 Santhi 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Santhi STATE BANK OF INDIA(508548)
660 THIRUPPULLANI TN-23-004-020-020/4100216-A
(KULAPATHAM) 		2923004000NRG23120120231802379 12/01/2023 Rabilabanu 2923004WL043425 Rabilabanu 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Rabilabanu CANARA BANK(508532)
661 THIRUPPULLANI TN-23-004-020-020/4100224-A
(KULAPATHAM) 		2923004000NRG23120120231802380 12/01/2023 A.Rahumathnisha 2923004WL043425 A.Rahumathnisha 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 A.Rahumathnisha ICICI BANK LTD(508534)
662 THIRUPPULLANI TN-23-004-020-020/4100226-A
(KULAPATHAM) 		2923004000NRG23120120231802381 12/01/2023 Mageswari 2923004WL043425 Mageswari 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Mageswari PALLAVAN GRAMA BANK(607052)
663 THIRUPPULLANI TN-23-004-020-020/4100238-A
(KULAPATHAM) 		2923004000NRG23120120231802382 12/01/2023 Aandi 2923004WL043425 Aandi 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 Aandi STATE BANK OF INDIA(508548)
664 THIRUPPULLANI TN-23-004-020-020/4100248-A
(KULAPATHAM) 		2923004000NRG23120120231802383 12/01/2023 M.Kubra 2923004WL043425 M.Kubra 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 M.Kubra INDIA POST PAYMENTS BANK LIMITED(508528)
665 THIRUPPULLANI TN-23-004-020-020/4100249-A
(KULAPATHAM) 		2923004000NRG23120120231802384 12/01/2023 T.Rani 2923004WL043425 T.Rani 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 T.Rani CANARA BANK(508532)
666 THIRUPPULLANI TN-23-004-020-020/4100251-A
(KULAPATHAM) 		2923004000NRG23120120231802385 12/01/2023 J.Jeina 2923004WL043425 J.Jeina 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 J.Jeina INDIA POST PAYMENTS BANK LIMITED(508528)
667 THIRUPPULLANI TN-23-004-020-020/4100256-A
(KULAPATHAM) 		2923004000NRG23120120231802386 12/01/2023 A.Kathija 2923004WL043425 A.Kathija 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 A.Kathija STATE BANK OF INDIA(508548)
668 THIRUPPULLANI TN-23-004-020-020/4100257-A
(KULAPATHAM) 		2923004000NRG23120120231802387 12/01/2023 K.Najima 2923004WL043425 K.Najima 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 K.Najima INDIA POST PAYMENTS BANK LIMITED(508528)
669 THIRUPPULLANI TN-23-004-020-020/4100268-A
(KULAPATHAM) 		2923004000NRG23120120231802389 12/01/2023 S.Asmabeevi 2923004WL043425 S.Asmabeevi 00415 SBIN0002223 220 220 Processed 02/02/2023 037295842 S.Asmabeevi CANARA BANK(508532)
670 THIRUPPULLANI TN-23-004-020-020/4100273-A
(KULAPATHAM) 		2923004000NRG23120120231802392 12/01/2023 S.Rajina 2923004WL043425 S.Rajina 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 S.Rajina INDIA POST PAYMENTS BANK LIMITED(508528)
671 THIRUPPULLANI TN-23-004-020-020/4100275-A
(KULAPATHAM) 		2923004000NRG23120120231802393 12/01/2023 A.Mariambeevi 2923004WL043425 A.Mariambeevi 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 A.Mariambeevi INDIA POST PAYMENTS BANK LIMITED(508528)
672 THIRUPPULLANI TN-23-004-020-020/4100286-A
(KULAPATHAM) 		2923004000NRG23120120231802394 12/01/2023 Ajithnisha 2923004WL043425 Ajithnisha 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 Ajithnisha INDIA POST PAYMENTS BANK LIMITED(508528)
673 THIRUPPULLANI TN-23-004-020-020/4100287-A
(KULAPATHAM) 		2923004000NRG23120120231802395 12/01/2023 Jabithabanu 2923004WL043425 Jabithabanu 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Jabithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
674 THIRUPPULLANI TN-23-004-020-020/4100288-A
(KULAPATHAM) 		2923004000NRG23120120231802396 12/01/2023 sakinabeevi 2923004WL043425 sakinabeevi 00415 SBIN0002223 220 220 Processed 02/02/2023 037295842 sakinabeevi STATE BANK OF INDIA(508548)
675 THIRUPPULLANI TN-23-004-020-020/4100290-A
(KULAPATHAM) 		2923004000NRG23120120231802397 12/01/2023 Segusulaika 2923004WL043425 Segusulaika 00415 SBIN0002223 660 660 Processed 02/02/2023 037295842 Segusulaika STATE BANK OF INDIA(508548)
676 THIRUPPULLANI TN-23-004-020-020/4100291-A
(KULAPATHAM) 		2923004000NRG23120120231802398 12/01/2023 Pathima 2923004WL043425 Pathima 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 Pathima INDIA POST PAYMENTS BANK LIMITED(508528)
677 THIRUPPULLANI TN-23-004-020-020/4100292-A
(KULAPATHAM) 		2923004000NRG23120120231802399 12/01/2023 Rameesabanu 2923004WL043425 Rameesabanu 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Rameesabanu INDIA POST PAYMENTS BANK LIMITED(508528)
678 THIRUPPULLANI TN-23-004-020-020/4100294-A
(KULAPATHAM) 		2923004000NRG23120120231802400 12/01/2023 Ansari 2923004WL043425 Ansari 00415 SBIN0002223 660 660 Processed 02/02/2023 037295842 Ansari HDFC BANK LTD(607152)
679 THIRUPPULLANI TN-23-004-020-020/4100298-A
(KULAPATHAM) 		2923004000NRG23120120231802401 12/01/2023 Vageethabanu 2923004WL043425 Vageethabanu 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Vageethabanu INDIA POST PAYMENTS BANK LIMITED(508528)
680 THIRUPPULLANI TN-23-004-020-020/4100299-A
(KULAPATHAM) 		2923004000NRG23120120231802402 12/01/2023 Sulthanniya 2923004WL043425 Sulthanniya 00415 SBIN0002223 660 660 Processed 03/02/2023 037295842 Sulthanniya INDIA POST PAYMENTS BANK LIMITED(508528)
681 THIRUPPULLANI TN-23-004-020-020/4100301-A
(KULAPATHAM) 		2923004000NRG23120120231802403 12/01/2023 Paritha Pegam 2923004WL043425 Paritha Pegam 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Paritha Pegam STATE BANK OF INDIA(508548)
682 THIRUPPULLANI TN-23-004-020-020/4100311-A
(KULAPATHAM) 		2923004000NRG23120120231802404 12/01/2023 Kapeepa Pegam 2923004WL043425 Kapeepa Pegam 00415 SBIN0002223 660 660 Processed 03/02/2023 037295842 Kapeepa Pegam INDIA POST PAYMENTS BANK LIMITED(508528)
683 THIRUPPULLANI TN-23-004-020-020/4100314-A
(KULAPATHAM) 		2923004000NRG23120120231802405 12/01/2023 Habeeba 2923004WL043425 Habeeba 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 Habeeba INDIA POST PAYMENTS BANK LIMITED(508528)
684 THIRUPPULLANI TN-23-004-020-020/4100329-A
(KULAPATHAM) 		2923004000NRG23120120231802407 12/01/2023 Bowsiya 2923004WL043425 Bowsiya 00415 SBIN0002223 1100 1100 Processed 03/02/2023 037295842 Bowsiya INDIA POST PAYMENTS BANK LIMITED(508528)
685 THIRUPPULLANI TN-23-004-020-020/4100339-a
(KULAPATHAM) 		2923004000NRG23120120231802408 12/01/2023 meharroja 2923004WL043425 meharroja 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 meharroja STATE BANK OF INDIA(508548)
686 THIRUPPULLANI TN-23-004-020-020/424-A
(KULAPATHAM) 		2923004000NRG23120120231802409 12/01/2023 Barakath nisha 2923004WL043425 Barakath nisha 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 Barakath nisha INDIA POST PAYMENTS BANK LIMITED(508528)
687 THIRUPPULLANI TN-23-004-020-020/426-A
(KULAPATHAM) 		2923004000NRG23120120231802410 12/01/2023 kaliyammal 2923004WL043425 kaliyammal 00415 SBIN0002223 880 880 Processed 02/02/2023 037295842 kaliyammal BANK OF INDIA(508505)
688 THIRUPPULLANI TN-23-004-020-020/441-A
(KULAPATHAM) 		2923004000NRG23120120231802411 12/01/2023 seetha 2923004WL043425 seetha 00415 SBIN0002223 880 880 Processed 03/02/2023 037295842 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
689 THIRUPPULLANI TN-23-004-020-020/456-A
(KULAPATHAM) 		2923004000NRG23120120231802412 12/01/2023 Jainularabunisha 2923004WL043425 Jainularabunisha 00415 SBIN0002223 1100 1100 Processed 02/02/2023 037295842 Jainularabunisha STATE BANK OF INDIA(508548)
SubTotal 72820 72820
690 THIRUPPULLANI TN-23-004-020-020/4100325-A
(KULAPATHAM) 		2923004000NRG23120120231802406 12/01/2023 Moomeena 2923004WL043425 Moomeena 00691 IPOS0000001 880 880 Processed 02/02/2023 037295842 Moomeena ICICI BANK LTD(508534)
SubTotal 880 880
691 THIRUPPULLANI TN-23-004-005-001/1173-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811599 12/01/2023 Boopathi 2923004WL043596 Boopathi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037295842 Boopathi PALLAVAN GRAMA BANK(607052)
692 THIRUPPULLANI TN-23-004-005-001/1411-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811600 12/01/2023 Vijaya 2923004WL043596 Vijaya 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037295842 Vijaya PALLAVAN GRAMA BANK(607052)
693 THIRUPPULLANI TN-23-004-005-001/1412-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811601 12/01/2023 Suganya 2923004WL043596 Suganya 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037295842 Suganya PALLAVAN GRAMA BANK(607052)
694 THIRUPPULLANI TN-23-004-005-001/1443-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811602 12/01/2023 Vanitha 2923004WL043596 Vanitha 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Vanitha PALLAVAN GRAMA BANK(607052)
695 THIRUPPULLANI TN-23-004-005-001/1488-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811603 12/01/2023 Sareswathi 2923004WL043596 Sareswathi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Sareswathi BANK OF INDIA(508505)
696 THIRUPPULLANI TN-23-004-005-002/1436-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811073 12/01/2023 Anjalidevi 2923004WL043585 Anjalidevi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Anjalidevi PALLAVAN GRAMA BANK(607052)
697 THIRUPPULLANI TN-23-004-005-003/876-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811609 12/01/2023 Mariyammal 2923004WL043596 Mariyammal 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037295842 Mariyammal PALLAVAN GRAMA BANK(607052)
698 THIRUPPULLANI TN-23-004-005-004/1483-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811079 12/01/2023 Boomadevi 2923004WL043585 Boomadevi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Boomadevi TAMILNAD MERCANTILE BANK LTD.(607187)
699 THIRUPPULLANI TN-23-004-005-004/1485-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811610 12/01/2023 Sivasankari 2923004WL043596 Sivasankari 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037295842 Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
700 THIRUPPULLANI TN-23-004-005-004/1497-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811611 12/01/2023 Nandhini 2923004WL043596 Nandhini 00701 IDIB0PLB001 200 200 Processed 03/02/2023 037295842 Nandhini INDIAN BANK(607105)
701 THIRUPPULLANI TN-23-004-005-004/4230185-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811616 12/01/2023 Irulayi 2923004WL043596 Irulayi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Irulayi PALLAVAN GRAMA BANK(607052)
702 THIRUPPULLANI TN-23-004-005-004/4230294-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811630 12/01/2023 sangeetha 2923004WL043596 sangeetha 00701 IDIB0PLB001 200 200 Processed 02/02/2023 037295842 sangeetha CANARA BANK(508532)
703 THIRUPPULLANI TN-23-004-005-006/1137
(REGUNATHAPURAM) 		2923004000NRG23120120231811102 12/01/2023 muniyammal 2923004WL043585 muniyammal 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037295842 muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
704 THIRUPPULLANI TN-23-004-005-008/1404-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811103 12/01/2023 Manimegalai 2923004WL043585 Manimegalai 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037295842 Manimegalai PALLAVAN GRAMA BANK(607052)
705 THIRUPPULLANI TN-23-004-005-008/1453-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811104 12/01/2023 Anitha 2923004WL043585 Anitha 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037295842 Anitha PALLAVAN GRAMA BANK(607052)
706 THIRUPPULLANI TN-23-004-005-008/1465
(REGUNATHAPURAM) 		2923004000NRG23120120231811105 12/01/2023 Vasanthi 2923004WL043585 Vasanthi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037295842 Vasanthi PALLAVAN GRAMA BANK(607052)
707 THIRUPPULLANI TN-23-004-005-008/1515-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811106 12/01/2023 Gowri 2923004WL043585 Gowri 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037295842 Gowri PALLAVAN GRAMA BANK(607052)
708 THIRUPPULLANI TN-23-004-005-008/1530-A
(REGUNATHAPURAM) 		2923004000NRG23120120231811107 12/01/2023 Saranya 2923004WL043585 Saranya 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037295842 Saranya TAMILNAD MERCANTILE BANK LTD.(607187)
709 THIRUPPULLANI TN-23-004-006-002/1089-A
(VANNANKUNDU) 		2923004000NRG23120120231805291 12/01/2023 Umamaheshwari 2923004WL043481 Umamaheshwari 00701 IDIB0PLB001 200 200 Processed 03/02/2023 037295842 Umamaheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
710 THIRUPPULLANI TN-23-004-006-003/1104-A
(VANNANKUNDU) 		2923004000NRG23120120231805292 12/01/2023 Sarojadevi 2923004WL043481 Sarojadevi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Sarojadevi PALLAVAN GRAMA BANK(607052)
711 THIRUPPULLANI TN-23-004-006-005/1086-A
(VANNANKUNDU) 		2923004000NRG23120120231805293 12/01/2023 Maheswari 2923004WL043481 Maheswari 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037295842 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
712 THIRUPPULLANI TN-23-004-006-005/706-A
(VANNANKUNDU) 		2923004000NRG23120120231805294 12/01/2023 Murugaraj 2923004WL043481 Murugaraj 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037295842 Murugaraj PALLAVAN GRAMA BANK(607052)
713 THIRUPPULLANI TN-23-004-006-006/1025-A
(VANNANKUNDU) 		2923004000NRG23120120231807977 12/01/2023 Kesapathini 2923004WL043534 Kesapathini 00701 IDIB0PLB001 1092 1092 Processed 03/02/2023 037295842 Kesapathini INDIAN BANK(607105)
714 THIRUPPULLANI TN-23-004-006-006/1034-A
(VANNANKUNDU) 		2923004000NRG23120120231807978 12/01/2023 Muthukamatchi 2923004WL043534 Muthukamatchi 00701 IDIB0PLB001 1092 1092 Processed 03/02/2023 037295842 Muthukamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
715 THIRUPPULLANI TN-23-004-006-006/1045-A
(VANNANKUNDU) 		2923004000NRG23120120231807979 12/01/2023 saburathu nisha 2923004WL043534 saburathu nisha 00701 IDIB0PLB001 1092 1092 Processed 03/02/2023 037295842 saburathu nisha INDIA POST PAYMENTS BANK LIMITED(508528)
716 THIRUPPULLANI TN-23-004-006-006/1066-A
(VANNANKUNDU) 		2923004000NRG23120120231805295 12/01/2023 Panjavarnam 2923004WL043481 Panjavarnam 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037295842 Panjavarnam PALLAVAN GRAMA BANK(607052)
717 THIRUPPULLANI TN-23-004-006-006/1068-A
(VANNANKUNDU) 		2923004000NRG23120120231805296 12/01/2023 Jeyalakshmi 2923004WL043481 Jeyalakshmi 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
718 THIRUPPULLANI TN-23-004-006-006/1071-A
(VANNANKUNDU) 		2923004000NRG23120120231805297 12/01/2023 Muthammal 2923004WL043481 Muthammal 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037295842 Muthammal INDIAN BANK(607105)
719 THIRUPPULLANI TN-23-004-006-006/1130-A
(VANNANKUNDU) 		2923004000NRG23120120231805298 12/01/2023 Lavanya 2923004WL043481 Lavanya 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037295842 Lavanya INDIAN BANK(607105)
720 THIRUPPULLANI TN-23-004-006-006/1138-A
(VANNANKUNDU) 		2923004000NRG23120120231805299 12/01/2023 GOKILA 2923004WL043481 GOKILA 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037295842 GOKILA INDIAN BANK(607105)
721 THIRUPPULLANI TN-23-004-006-006/1148-A
(VANNANKUNDU) 		2923004000NRG23120120231805300 12/01/2023 Vanitha 2923004WL043481 Vanitha 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037295842 Vanitha CANARA BANK(508532)
722 THIRUPPULLANI TN-23-004-006-006/1151-A
(VANNANKUNDU) 		2923004000NRG23120120231805301 12/01/2023 Menaga 2923004WL043481 Menaga 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037295842 Menaga INDIAN BANK(607105)
723 THIRUPPULLANI TN-23-004-006-006/1154-A
(VANNANKUNDU) 		2923004000NRG23120120231805302 12/01/2023 Panjavarnam 2923004WL043481 Panjavarnam 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037295842 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
724 THIRUPPULLANI TN-23-004-006-006/4320581-A
(VANNANKUNDU) 		2923004000NRG23120120231805318 12/01/2023 Muthulakshmi 2923004WL043481 Muthulakshmi 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037295842 Muthulakshmi INDIAN BANK(607105)
725 THIRUPPULLANI TN-23-004-006-006/4320598-A
(VANNANKUNDU) 		2923004000NRG23120120231805325 12/01/2023 Palany 2923004WL043481 Palany 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037295842 Palany INDIAN BANK(607105)
726 THIRUPPULLANI TN-23-004-006-014/1108-A
(VANNANKUNDU) 		2923004000NRG23120120231807990 12/01/2023 Malinijeyam 2923004WL043534 Malinijeyam 00701 IDIB0PLB001 819 819 Processed 02/02/2023 037295842 Malinijeyam PALLAVAN GRAMA BANK(607052)
727 THIRUPPULLANI TN-23-004-011-003/1142-A
(LANDHAI) 		2923004000NRG23120120231806828 12/01/2023 Sathiyendran 2923004WL043508 Sathiyendran 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037295842 Sathiyendran CANARA BANK(508532)
728 THIRUPPULLANI TN-23-004-011-003/729-A
(LANDHAI) 		2923004000NRG23120120231806830 12/01/2023 Vinitha 2923004WL043508 Vinitha 00701 IDIB0PLB001 562 562 Processed 02/02/2023 037295842 Vinitha CANARA BANK(508532)
729 THIRUPPULLANI TN-23-004-011-003/738-A
(LANDHAI) 		2923004000NRG23120120231806831 12/01/2023 Gayathri 2923004WL043508 Gayathri 00701 IDIB0PLB001 562 562 Processed 03/02/2023 037295842 Gayathri INDIA POST PAYMENTS BANK LIMITED(508528)
730 THIRUPPULLANI TN-23-004-017-002/4170497-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803345 12/01/2023 Sethammal 2923004WL043453 Sethammal 00701 IDIB0PLB001 281 281 Processed 02/02/2023 037295842 Sethammal PALLAVAN GRAMA BANK(607052)
731 THIRUPPULLANI TN-23-004-017-002/761-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803062 12/01/2023 Rakkumuthu 2923004WL043444 Rakkumuthu 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037295842 Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
732 THIRUPPULLANI TN-23-004-017-003/773-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803351 12/01/2023 Amutha 2923004WL043453 Amutha 00701 IDIB0PLB001 200 200 Processed 03/02/2023 037295842 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
733 THIRUPPULLANI TN-23-004-017-003/781-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803352 12/01/2023 Saraswathi 2923004WL043453 Saraswathi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037295842 Saraswathi PALLAVAN GRAMA BANK(607052)
734 THIRUPPULLANI TN-23-004-017-004/802-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803067 12/01/2023 Valli 2923004WL043444 Valli 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037295842 Valli STATE BANK OF INDIA(508548)
735 THIRUPPULLANI TN-23-004-017-005/754-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803356 12/01/2023 Dhanalakshmi 2923004WL043453 Dhanalakshmi 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037295842 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
736 THIRUPPULLANI TN-23-004-017-017/4170012-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803359 12/01/2023 Sivaraj 2923004WL043453 Sivaraj 00701 IDIB0PLB001 562 562 Processed 02/02/2023 037295842 Sivaraj PALLAVAN GRAMA BANK(607052)
737 THIRUPPULLANI TN-23-004-017-017/4170106-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803088 12/01/2023 Devaki 2923004WL043444 Devaki 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037295842 Devaki PALLAVAN GRAMA BANK(607052)
738 THIRUPPULLANI TN-23-004-017-017/4170166-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803369 12/01/2023 Panchavarnam 2923004WL043453 Panchavarnam 00701 IDIB0PLB001 200 200 Processed 03/02/2023 037295842 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
739 THIRUPPULLANI TN-23-004-017-017/4170223-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803101 12/01/2023 Amsaveni kanagarethinam 2923004WL043444 Amsaveni kanagarethinam 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037295842 Amsaveni kanagarethinam BANK OF INDIA(508505)
740 THIRUPPULLANI TN-23-004-017-017/4170251-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803114 12/01/2023 janaki 2923004WL043444 janaki 00701 IDIB0PLB001 400 400 Processed 03/02/2023 037295842 janaki INDIA POST PAYMENTS BANK LIMITED(508528)
741 THIRUPPULLANI TN-23-004-017-017/4170358-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803399 12/01/2023 Geetha 2923004WL043453 Geetha 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037295842 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
742 THIRUPPULLANI TN-23-004-017-017/4170448-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803126 12/01/2023 Kokilaveni 2923004WL043444 Kokilaveni 00701 IDIB0PLB001 200 200 Processed 03/02/2023 037295842 Kokilaveni INDIA POST PAYMENTS BANK LIMITED(508528)
743 THIRUPPULLANI TN-23-004-017-017/4170454-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803127 12/01/2023 Gandhimathi 2923004WL043444 Gandhimathi 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037295842 Gandhimathi PALLAVAN GRAMA BANK(607052)
744 THIRUPPULLANI TN-23-004-017-017/4170460-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803129 12/01/2023 Umarani 2923004WL043444 Umarani 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037295842 Umarani INDIAN BANK(607105)
745 THIRUPPULLANI TN-23-004-017-017/714-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803412 12/01/2023 Murugeswari 2923004WL043453 Murugeswari 00701 IDIB0PLB001 200 200 Processed 03/02/2023 037295842 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
746 THIRUPPULLANI TN-23-004-017-017/770-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803149 12/01/2023 Radhailakshmi 2923004WL043444 Radhailakshmi 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037295842 Radhailakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
747 THIRUPPULLANI TN-23-004-017-017/785-A
(NAINAMARAIKKAN) 		2923004000NRG23120120231803150 12/01/2023 Ramalakshmi 2923004WL043444 Ramalakshmi 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037295842 Ramalakshmi PALLAVAN GRAMA BANK(607052)
748 THIRUPPULLANI TN-23-004-022-001/456-A
(EKKAKUDI) 		2923004000NRG23120120231805417 12/01/2023 Saranya 2923004WL043483 Saranya 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Saranya CANARA BANK(508532)
749 THIRUPPULLANI TN-23-004-022-002/460-A
(EKKAKUDI) 		2923004000NRG23120120231805418 12/01/2023 Saranya 2923004WL043483 Saranya 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Saranya PALLAVAN GRAMA BANK(607052)
750 THIRUPPULLANI TN-23-004-022-002/474-A
(EKKAKUDI) 		2923004000NRG23120120231805419 12/01/2023 Nagarethinam 2923004WL043483 Nagarethinam 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Nagarethinam INDIA POST PAYMENTS BANK LIMITED(508528)
751 THIRUPPULLANI TN-23-004-022-022/349-A
(EKKAKUDI) 		2923004000NRG23120120231805438 12/01/2023 Ramalanbeevi 2923004WL043483 Ramalanbeevi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Ramalanbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
752 THIRUPPULLANI TN-23-004-022-022/350-A
(EKKAKUDI) 		2923004000NRG23120120231805439 12/01/2023 MariyamAyishaBeevi 2923004WL043483 MariyamAyishaBeevi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 MariyamAyishaBeevi CANARA BANK(508532)
753 THIRUPPULLANI TN-23-004-022-022/382-A
(EKKAKUDI) 		2923004000NRG23120120231805453 12/01/2023 Kathiyammal 2923004WL043483 Kathiyammal 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037295842 Kathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
754 THIRUPPULLANI TN-23-004-022-022/4030188-A
(EKKAKUDI) 		2923004000NRG23120120231805458 12/01/2023 Inul ribaya 2923004WL043483 Inul ribaya 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037295842 Inul ribaya INDIA POST PAYMENTS BANK LIMITED(508528)
755 THIRUPPULLANI TN-23-004-022-022/4030225-A
(EKKAKUDI) 		2923004000NRG23120120231805461 12/01/2023 kathija Beevi 2923004WL043483 kathija Beevi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 kathija Beevi INDIA POST PAYMENTS BANK LIMITED(508528)
756 THIRUPPULLANI TN-23-004-022-022/430-A
(EKKAKUDI) 		2923004000NRG23120120231805487 12/01/2023 Kathiyammal 2923004WL043483 Kathiyammal 00701 IDIB0PLB001 920 920 Rejected 06/02/2023 037295842 A/c Blocked or Frozen
757 THIRUPPULLANI TN-23-004-022-022/437-A
(EKKAKUDI) 		2923004000NRG23120120231805488 12/01/2023 Rahumathnisha 2923004WL043483 Rahumathnisha 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037295842 Rahumathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
758 THIRUPPULLANI TN-23-004-022-022/440-A
(EKKAKUDI) 		2923004000NRG23120120231805489 12/01/2023 Pathumuthu 2923004WL043483 Pathumuthu 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Pathumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
759 THIRUPPULLANI TN-23-004-022-022/444-A
(EKKAKUDI) 		2923004000NRG23120120231805490 12/01/2023 Rahumathnisha 2923004WL043483 Rahumathnisha 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Rahumathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
760 THIRUPPULLANI TN-23-004-022-022/445-A
(EKKAKUDI) 		2923004000NRG23120120231805491 12/01/2023 Hasinamariyam 2923004WL043483 Hasinamariyam 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Hasinamariyam INDIA POST PAYMENTS BANK LIMITED(508528)
761 THIRUPPULLANI TN-23-004-022-022/447-A
(EKKAKUDI) 		2923004000NRG23120120231805492 12/01/2023 Rahumathbeevi 2923004WL043483 Rahumathbeevi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Rahumathbeevi INDIA POST PAYMENTS BANK LIMITED(508528)
762 THIRUPPULLANI TN-23-004-022-022/448-A
(EKKAKUDI) 		2923004000NRG23120120231805493 12/01/2023 Seenikathija 2923004WL043483 Seenikathija 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037295842 Seenikathija INDIA POST PAYMENTS BANK LIMITED(508528)
763 THIRUPPULLANI TN-23-004-022-022/453-A
(EKKAKUDI) 		2923004000NRG23120120231805494 12/01/2023 Sahathnisha 2923004WL043483 Sahathnisha 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Sahathnisha INDIA POST PAYMENTS BANK LIMITED(508528)
764 THIRUPPULLANI TN-23-004-022-022/461-A
(EKKAKUDI) 		2923004000NRG23120120231805495 12/01/2023 Parisabeevi 2923004WL043483 Parisabeevi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Parisabeevi PALLAVAN GRAMA BANK(607052)
765 THIRUPPULLANI TN-23-004-022-022/464-A
(EKKAKUDI) 		2923004000NRG23120120231805496 12/01/2023 Ummul hasina 2923004WL043483 Ummul hasina 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Ummul hasina INDIA POST PAYMENTS BANK LIMITED(508528)
766 THIRUPPULLANI TN-23-004-022-022/466-A
(EKKAKUDI) 		2923004000NRG23120120231805497 12/01/2023 Sultan ramalan beevi 2923004WL043483 Sultan ramalan beevi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Sultan ramalan beevi UNION BANK OF INDIA(508500)
767 THIRUPPULLANI TN-23-004-022-022/469-A
(EKKAKUDI) 		2923004000NRG23120120231805498 12/01/2023 Nooru nisha 2923004WL043483 Nooru nisha 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037295842 Nooru nisha INDIA POST PAYMENTS BANK LIMITED(508528)
768 THIRUPPULLANI TN-23-004-022-022/472-A
(EKKAKUDI) 		2923004000NRG23120120231805499 12/01/2023 Barveen banu 2923004WL043483 Barveen banu 00701 IDIB0PLB001 690 690 Processed 02/02/2023 037295842 Barveen banu UNION BANK OF INDIA(508500)
769 THIRUPPULLANI TN-23-004-022-022/475-A
(EKKAKUDI) 		2923004000NRG23120120231805500 12/01/2023 Thasbika 2923004WL043483 Thasbika 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Thasbika BANK OF INDIA(508505)
770 THIRUPPULLANI TN-23-004-022-022/477-A
(EKKAKUDI) 		2923004000NRG23120120231805501 12/01/2023 Naseera banu 2923004WL043483 Naseera banu 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Naseera banu INDIA POST PAYMENTS BANK LIMITED(508528)
771 THIRUPPULLANI TN-23-004-022-022/479-A
(EKKAKUDI) 		2923004000NRG23120120231805502 12/01/2023 Rasool beevi 2923004WL043483 Rasool beevi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Rasool beevi CITY UNION BANK LIMITED(607324)
772 THIRUPPULLANI TN-23-004-022-022/482-A
(EKKAKUDI) 		2923004000NRG23120120231805503 12/01/2023 Jahubar Shadik 2923004WL043483 Jahubar Shadik 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037295842 Jahubar Shadik INDIA POST PAYMENTS BANK LIMITED(508528)
773 THIRUPPULLANI TN-23-004-022-022/491-A
(EKKAKUDI) 		2923004000NRG23120120231805504 12/01/2023 Anish Banu 2923004WL043483 Anish Banu 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Anish Banu INDIA POST PAYMENTS BANK LIMITED(508528)
774 THIRUPPULLANI TN-23-004-022-022/495-A
(EKKAKUDI) 		2923004000NRG23120120231807438 12/01/2023 Asiya Banu 2923004WL043519 Asiya Banu 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037295842 Asiya Banu UNION BANK OF INDIA(508500)
775 THIRUPPULLANI TN-23-004-022-022/498-A
(EKKAKUDI) 		2923004000NRG23120120231805506 12/01/2023 Amsathbanu 2923004WL043483 Amsathbanu 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Amsathbanu INDIA POST PAYMENTS BANK LIMITED(508528)
776 THIRUPPULLANI TN-23-004-022-022/501-A
(EKKAKUDI) 		2923004000NRG23120120231805507 12/01/2023 Ayisha kani 2923004WL043483 Ayisha kani 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Ayisha kani UNION BANK OF INDIA(508500)
777 THIRUPPULLANI TN-23-004-022-022/502-A
(EKKAKUDI) 		2923004000NRG23120120231805508 12/01/2023 Verammakaleeshwari 2923004WL043483 Verammakaleeshwari 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037295842 Verammakaleeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
778 THIRUPPULLANI TN-23-004-023-002/385-A
(NALLIRUKKAI) 		2923004000NRG23120120231811253 12/01/2023 Mangaleswari 2923004WL043587 Mangaleswari 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037295842 Mangaleswari INDIAN OVERSEAS BANK(508541)
779 THIRUPPULLANI TN-23-004-023-023/356
(NALLIRUKKAI) 		2923004000NRG23120120231811257 12/01/2023 Gurusamy 2923004WL043587 Gurusamy 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Gurusamy ICICI BANK LTD(508534)
780 THIRUPPULLANI TN-23-004-023-023/371-A
(NALLIRUKKAI) 		2923004000NRG23120120231811259 12/01/2023 Amutha 2923004WL043587 Amutha 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
781 THIRUPPULLANI TN-23-004-023-023/373-A
(NALLIRUKKAI) 		2923004000NRG23120120231811260 12/01/2023 kaleeswari 2923004WL043587 kaleeswari 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037295842 kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
782 THIRUPPULLANI TN-23-004-023-023/384-A
(NALLIRUKKAI) 		2923004000NRG23120120231811468 12/01/2023 Anitha 2923004WL043593 Anitha 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
783 THIRUPPULLANI TN-23-004-023-023/390-A
(NALLIRUKKAI) 		2923004000NRG23120120231811326 12/01/2023 Anitha 2923004WL043589 Anitha 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037295842 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
784 THIRUPPULLANI TN-23-004-023-023/401-A
(NALLIRUKKAI) 		2923004000NRG23120120231811261 12/01/2023 Jansirani 2923004WL043587 Jansirani 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037295842 Jansirani INDIA POST PAYMENTS BANK LIMITED(508528)
785 THIRUPPULLANI TN-23-004-023-023/402-A
(NALLIRUKKAI) 		2923004000NRG23120120231811327 12/01/2023 Pothiniselvi 2923004WL043589 Pothiniselvi 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037295842 Pothiniselvi INDIA POST PAYMENTS BANK LIMITED(508528)
786 THIRUPPULLANI TN-23-004-023-023/403-A
(NALLIRUKKAI) 		2923004000NRG23120120231811328 12/01/2023 Valli 2923004WL043589 Valli 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037295842 Valli PALLAVAN GRAMA BANK(607052)
787 THIRUPPULLANI TN-23-004-023-023/409-A
(NALLIRUKKAI) 		2923004000NRG23120120231811262 12/01/2023 Muneeswari 2923004WL043587 Muneeswari 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037295842 Muneeswari CANARA BANK(508532)
788 THIRUPPULLANI TN-23-004-023-023/417-A
(NALLIRUKKAI) 		2923004000NRG23120120231811329 12/01/2023 Mangaleswari 2923004WL043589 Mangaleswari 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037295842 Mangaleswari STATE BANK OF INDIA(508548)
789 THIRUPPULLANI TN-23-004-023-023/4180224-A
(NALLIRUKKAI) 		2923004000NRG23120120231811278 12/01/2023 karungammal 2923004WL043587 karungammal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037295842 karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
790 THIRUPPULLANI TN-23-004-023-024/399-A
(NALLIRUKKAI) 		2923004000NRG23120120231811481 12/01/2023 Vallimayil 2923004WL043593 Vallimayil 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037295842 Vallimayil INDIA POST PAYMENTS BANK LIMITED(508528)
791 THIRUPPULLANI TN-23-004-027-003/530-A
(PANAIKKULAM) 		2923004000NRG23120120231804256 12/01/2023 Bavani 2923004WL043463 Bavani 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037295842 Bavani CANARA BANK(508532)
792 THIRUPPULLANI TN-23-004-027-004/477-A
(PANAIKKULAM) 		2923004000NRG23120120231804259 12/01/2023 Kaleeswari 2923004WL043463 Kaleeswari 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037295842 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
793 THIRUPPULLANI TN-23-004-027-004/513-A
(PANAIKKULAM) 		2923004000NRG23120120231804260 12/01/2023 Vinipa Devi 2923004WL043463 Vinipa Devi 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037295842 Vinipa Devi INDIA POST PAYMENTS BANK LIMITED(508528)
794 THIRUPPULLANI TN-23-004-027-004/532-A
(PANAIKKULAM) 		2923004000NRG23120120231804263 12/01/2023 Muneeswari 2923004WL043463 Muneeswari 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037295842 Muneeswari PALLAVAN GRAMA BANK(607052)
795 THIRUPPULLANI TN-23-004-027-027/484-A
(PANAIKKULAM) 		2923004000NRG23120120231804333 12/01/2023 sathya 2923004WL043463 sathya 00701 IDIB0PLB001 230 230 Processed 02/02/2023 037295842 sathya BANK OF INDIA(508505)
796 THIRUPPULLANI TN-23-004-027-027/529-A
(PANAIKKULAM) 		2923004000NRG23120120231804335 12/01/2023 Veppammal 2923004WL043463 Veppammal 00701 IDIB0PLB001 230 230 Processed 03/02/2023 037295842 Veppammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82818 82818
Total 638193 638193

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_120123APB_FTO_1434634 Canara Bank CNRB0016275 RAMANATHPURAM 920
2 THIRUPPULLANI TN2923004_120123APB_FTO_1434634 ICICI Bank ICIC0003004 NATHAM 3300
3 THIRUPPULLANI TN2923004_120123APB_FTO_1434634 Indian Bank IDIB000P176 PERIAPATTINAM 800
4 THIRUPPULLANI TN2923004_120123APB_FTO_1434634 Indian Overseas Bank IOBA0000138 KILAKARAI 94668
5 THIRUPPULLANI TN2923004_120123APB_FTO_1434634 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 62451
6 THIRUPPULLANI TN2923004_120123APB_FTO_1434634 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 185993
7 THIRUPPULLANI TN2923004_120123APB_FTO_1434634 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 133543
8 THIRUPPULLANI TN2923004_120123APB_FTO_1434634 State Bank of India SBIN0002223 KILAKKARAI 72820
9 THIRUPPULLANI TN2923004_120123APB_FTO_1434634 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 880
10 THIRUPPULLANI TN2923004_120123APB_FTO_1434634 Tamil Nadu Grama Bank IDIB0PLB001 Ramanathapuram.T 200
11 THIRUPPULLANI TN2923004_120123APB_FTO_1434634 Tamil Nadu Grama Bank IDIB0PLB001 Ramnad(R) 1000
12 THIRUPPULLANI TN2923004_120123APB_FTO_1434634 Tamil Nadu Grama Bank IDIB0PLB001 Regunathapuram 36863
13 THIRUPPULLANI TN2923004_120123APB_FTO_1434634 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 44755

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