Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:57:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_140323APB_FTO_1646983
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-017-005/715-A
(NATHAM A/C) 		2923008000NRG23140320232128406 14/03/2023 SAHUL HAMEED 2923008WL050865 SAHUL HAMEED 00177 IOBA0000239 1686 1686 Processed 30/03/2023 025730767 SAHUL HAMEED STATE BANK OF INDIA(508548)
2 KAMUTHI TN-23-008-017-005/720-A
(NATHAM A/C) 		2923008000NRG23140320232128407 14/03/2023 HASSAN KUTHUS 2923008WL050865 HASSAN KUTHUS 00177 IOBA0000239 1686 1686 Processed 30/03/2023 025730767 HASSAN KUTHUS STATE BANK OF INDIA(508548)
3 KAMUTHI TN-23-008-017-005/743-A
(NATHAM A/C) 		2923008000NRG23140320232128409 14/03/2023 Hameeda Banu 2923008WL050865 Hameeda Banu 00177 IOBA0000239 1686 1686 Processed 30/03/2023 025730767 Hameeda Banu INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-017-005/743-A
(NATHAM A/C) 		2923008000NRG23140320232128408 14/03/2023 MOHAMED KUTHUBUDEEN 2923008WL050865 MOHAMED KUTHUBUDEEN 00177 IOBA0000239 1686 1686 Processed 30/03/2023 025730767 MOHAMED KUTHUBUDEEN INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-017-005/753-A
(NATHAM A/C) 		2923008000NRG23140320232128410 14/03/2023 YASMIN FARZANA 2923008WL050865 YASMIN FARZANA 00177 IOBA0000239 1686 1686 Processed 30/03/2023 025730767 YASMIN FARZANA INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-017-005/756-A
(NATHAM A/C) 		2923008000NRG23140320232128411 14/03/2023 SYED OMER SIDDIQUE KHAN 2923008WL050865 SYED OMER SIDDIQUE KHAN 00177 IOBA0000239 1686 1686 Processed 30/03/2023 025730767 SYED OMER SIDDIQUE KHAN INDIAN OVERSEAS BANK(508541)
7 KAMUTHI TN-23-008-017-005/758-A
(NATHAM A/C) 		2923008000NRG23140320232128412 14/03/2023 AYESHA GANI 2923008WL050865 AYESHA GANI 00177 IOBA0000239 1686 1686 Processed 30/03/2023 025730767 AYESHA GANI STATE BANK OF INDIA(508548)
8 KAMUTHI TN-23-008-017-005/775-A
(NATHAM A/C) 		2923008000NRG23140320232128413 14/03/2023 Noorul Marjan 2923008WL050865 Noorul Marjan 00177 IOBA0000239 1686 1686 Processed 30/03/2023 025730767 Noorul Marjan INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-017-017/290-A
(NATHAM A/C) 		2923008000NRG23140320232128414 14/03/2023 VEERAGURU 2923008WL050865 VEERAGURU 00177 IOBA0000239 1686 1686 Processed 31/03/2023 025730767 VEERAGURU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAMUTHI TN-23-008-017-017/329-A
(NATHAM A/C) 		2923008000NRG23140320232128415 14/03/2023 MUTHUMARI 2923008WL050865 MUTHUMARI 00177 IOBA0000239 1686 1686 Processed 31/03/2023 025730767 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAMUTHI TN-23-008-017-017/393-A
(NATHAM A/C) 		2923008000NRG23140320232128416 14/03/2023 ALAVARAPPAN 2923008WL050865 ALAVARAPPAN 00177 IOBA0000239 1686 1686 Processed 30/03/2023 025730767 ALAVARAPPAN INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-017-017/400-A
(NATHAM A/C) 		2923008000NRG23140320232128417 14/03/2023 RASIYA SULTHANA 2923008WL050865 RASIYA SULTHANA 00177 IOBA0000239 1686 1686 Processed 31/03/2023 025730767 RASIYA SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KAMUTHI TN-23-008-017-017/481-A
(NATHAM A/C) 		2923008000NRG23140320232128418 14/03/2023 SAHJRA BANU 2923008WL050865 SAHJRA BANU 00177 IOBA0000239 1686 1686 Processed 30/03/2023 025730767 SAHJRA BANU INDIAN OVERSEAS BANK(508541)
SubTotal 21918 21918
14 KAMUTHI TN-23-008-040-040/249-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128149 14/03/2023 ARIHARASUDHAN 2923008WL050855 ARIHARASUDHAN 00177 IOBA0000240 1500 1500 Processed 30/03/2023 025730767 ARIHARASUDHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1500 1500
15 KAMUTHI TN-23-008-032-002/682-A
(KADAMANGALAM) 		2923008000NRG23140320232129942 14/03/2023 Pandiyammal 2923008WL050888 Pandiyammal 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 KAMUTHI TN-23-008-032-002/687-A
(KADAMANGALAM) 		2923008000NRG23140320232129943 14/03/2023 Senthivalli 2923008WL050888 Senthivalli 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 Senthivalli INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAMUTHI TN-23-008-032-032/1-A
(KADAMANGALAM) 		2923008000NRG23140320232129953 14/03/2023 MURUGAVALLI 2923008WL050889 MURUGAVALLI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
18 KAMUTHI TN-23-008-032-032/102-A
(KADAMANGALAM) 		2923008000NRG23140320232129954 14/03/2023 GANDHIMATHI 2923008WL050889 GANDHIMATHI 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 GANDHIMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAMUTHI TN-23-008-032-032/11-A
(KADAMANGALAM) 		2923008000NRG23140320232129955 14/03/2023 MUTHU THANGAM 2923008WL050889 MUTHU THANGAM 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 MUTHU THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAMUTHI TN-23-008-032-032/114-A
(KADAMANGALAM) 		2923008000NRG23140320232129956 14/03/2023 PANJAVARNAM 2923008WL050889 PANJAVARNAM 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMUTHI TN-23-008-032-032/115-A
(KADAMANGALAM) 		2923008000NRG23140320232129957 14/03/2023 Lakshmi 2923008WL050889 Lakshmi 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAMUTHI TN-23-008-032-032/116-A
(KADAMANGALAM) 		2923008000NRG23140320232129958 14/03/2023 SARASWATHI 2923008WL050889 SARASWATHI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 SARASWATHI PALLAVAN GRAMA BANK(607052)
23 KAMUTHI TN-23-008-032-032/12-A
(KADAMANGALAM) 		2923008000NRG23140320232129959 14/03/2023 MEENAL 2923008WL050889 MEENAL 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KAMUTHI TN-23-008-032-032/121-A
(KADAMANGALAM) 		2923008000NRG23140320232129960 14/03/2023 SEETHA 2923008WL050889 SEETHA 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMUTHI TN-23-008-032-032/128-A
(KADAMANGALAM) 		2923008000NRG23140320232129961 14/03/2023 SEENIYAMMAL 2923008WL050889 SEENIYAMMAL 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 SEENIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAMUTHI TN-23-008-032-032/14-A
(KADAMANGALAM) 		2923008000NRG23140320232129962 14/03/2023 SATHIYAVANI 2923008WL050889 SATHIYAVANI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 SATHIYAVANI PALLAVAN GRAMA BANK(607052)
27 KAMUTHI TN-23-008-032-032/142-A
(KADAMANGALAM) 		2923008000NRG23140320232129963 14/03/2023 SANTHANAM 2923008WL050889 SANTHANAM 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 SANTHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 KAMUTHI TN-23-008-032-032/15-A
(KADAMANGALAM) 		2923008000NRG23140320232129965 14/03/2023 MOOKKAMMAL 2923008WL050889 MOOKKAMMAL 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KAMUTHI TN-23-008-032-032/151-A
(KADAMANGALAM) 		2923008000NRG23140320232129966 14/03/2023 LAKSHMI 2923008WL050889 LAKSHMI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAMUTHI TN-23-008-032-032/158-A
(KADAMANGALAM) 		2923008000NRG23140320232129967 14/03/2023 KARUPPAYI 2923008WL050889 KARUPPAYI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMUTHI TN-23-008-032-032/16-A
(KADAMANGALAM) 		2923008000NRG23140320232129968 14/03/2023 RANI 2923008WL050889 RANI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAMUTHI TN-23-008-032-032/17-A
(KADAMANGALAM) 		2923008000NRG23140320232129969 14/03/2023 SUNDARAVALLI 2923008WL050889 SUNDARAVALLI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 SUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAMUTHI TN-23-008-032-032/186-A
(KADAMANGALAM) 		2923008000NRG23140320232129944 14/03/2023 THIRUKKAMMAL 2923008WL050888 THIRUKKAMMAL 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 THIRUKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KAMUTHI TN-23-008-032-032/194-A
(KADAMANGALAM) 		2923008000NRG23140320232129945 14/03/2023 KAMATCHI 2923008WL050888 KAMATCHI 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAMUTHI TN-23-008-032-032/20-A
(KADAMANGALAM) 		2923008000NRG23140320232129970 14/03/2023 SAPPANI 2923008WL050889 SAPPANI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 SAPPANI PALLAVAN GRAMA BANK(607052)
36 KAMUTHI TN-23-008-032-032/201-A
(KADAMANGALAM) 		2923008000NRG23140320232129946 14/03/2023 MAHALAKSHMI 2923008WL050888 MAHALAKSHMI 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAMUTHI TN-23-008-032-032/208-A
(KADAMANGALAM) 		2923008000NRG23140320232129947 14/03/2023 LAKSHMI 2923008WL050888 LAKSHMI 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMUTHI TN-23-008-032-032/211-A
(KADAMANGALAM) 		2923008000NRG23140320232129948 14/03/2023 Selvi 2923008WL050888 Selvi 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 KAMUTHI TN-23-008-032-032/22-A
(KADAMANGALAM) 		2923008000NRG23140320232129971 14/03/2023 KALAIYARASI 2923008WL050889 KALAIYARASI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KAMUTHI TN-23-008-032-032/220-A
(KADAMANGALAM) 		2923008000NRG23140320232129972 14/03/2023 NADARAJAN 2923008WL050889 NADARAJAN 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 NADARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAMUTHI TN-23-008-032-032/223-A
(KADAMANGALAM) 		2923008000NRG23140320232129973 14/03/2023 MUTHUMARI 2923008WL050889 MUTHUMARI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KAMUTHI TN-23-008-032-032/231-A
(KADAMANGALAM) 		2923008000NRG23140320232129974 14/03/2023 PONNUTHAI 2923008WL050889 PONNUTHAI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAMUTHI TN-23-008-032-032/236-A
(KADAMANGALAM) 		2923008000NRG23140320232129975 14/03/2023 Saraswathi 2923008WL050889 Saraswathi 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
44 KAMUTHI TN-23-008-032-032/24-A
(KADAMANGALAM) 		2923008000NRG23140320232129976 14/03/2023 DURAIPANDI 2923008WL050889 DURAIPANDI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 DURAIPANDI PALLAVAN GRAMA BANK(607052)
45 KAMUTHI TN-23-008-032-032/25-A
(KADAMANGALAM) 		2923008000NRG23140320232129977 14/03/2023 KALIYAMMAL 2923008WL050889 KALIYAMMAL 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAMUTHI TN-23-008-032-032/253-A
(KADAMANGALAM) 		2923008000NRG23140320232129949 14/03/2023 PANJAVARNAM 2923008WL050888 PANJAVARNAM 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
47 KAMUTHI TN-23-008-032-032/26-A
(KADAMANGALAM) 		2923008000NRG23140320232129978 14/03/2023 MERY 2923008WL050889 MERY 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
48 KAMUTHI TN-23-008-032-032/27-A
(KADAMANGALAM) 		2923008000NRG23140320232129979 14/03/2023 KALIYAMMAL 2923008WL050889 KALIYAMMAL 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
49 KAMUTHI TN-23-008-032-032/29-A
(KADAMANGALAM) 		2923008000NRG23140320232129980 14/03/2023 RUKKMANI 2923008WL050889 RUKKMANI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 RUKKMANI PALLAVAN GRAMA BANK(607052)
50 KAMUTHI TN-23-008-032-032/292-A
(KADAMANGALAM) 		2923008000NRG23140320232129950 14/03/2023 POORANAM 2923008WL050888 POORANAM 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 POORANAM PALLAVAN GRAMA BANK(607052)
51 KAMUTHI TN-23-008-032-032/314-A
(KADAMANGALAM) 		2923008000NRG23140320232129981 14/03/2023 MARIYAMMAL 2923008WL050889 MARIYAMMAL 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMUTHI TN-23-008-032-032/332-A
(KADAMANGALAM) 		2923008000NRG23140320232129982 14/03/2023 THIRUKAMMAL 2923008WL050889 THIRUKAMMAL 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 THIRUKAMMAL PALLAVAN GRAMA BANK(607052)
53 KAMUTHI TN-23-008-032-032/355-A
(KADAMANGALAM) 		2923008000NRG23140320232129983 14/03/2023 THANGAVEL 2923008WL050889 THANGAVEL 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 THANGAVEL PALLAVAN GRAMA BANK(607052)
54 KAMUTHI TN-23-008-032-032/37-A
(KADAMANGALAM) 		2923008000NRG23140320232129984 14/03/2023 KALIYAMMAL 2923008WL050889 KALIYAMMAL 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 KAMUTHI TN-23-008-032-032/371-A
(KADAMANGALAM) 		2923008000NRG23140320232129985 14/03/2023 RAJAKUMARI 2923008WL050889 RAJAKUMARI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAMUTHI TN-23-008-032-032/38-A
(KADAMANGALAM) 		2923008000NRG23140320232129986 14/03/2023 LAKSHMI 2923008WL050889 LAKSHMI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KAMUTHI TN-23-008-032-032/388-a
(KADAMANGALAM) 		2923008000NRG23140320232129987 14/03/2023 KUNJARAM 2923008WL050889 KUNJARAM 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 KUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAMUTHI TN-23-008-032-032/394-a
(KADAMANGALAM) 		2923008000NRG23140320232129988 14/03/2023 Veerapthiran 2923008WL050889 Veerapthiran 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 Veerapthiran INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAMUTHI TN-23-008-032-032/40-A
(KADAMANGALAM) 		2923008000NRG23140320232129989 14/03/2023 SELVARANI 2923008WL050889 SELVARANI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAMUTHI TN-23-008-032-032/401-a
(KADAMANGALAM) 		2923008000NRG23140320232129990 14/03/2023 RAJAKUMARI 2923008WL050889 RAJAKUMARI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 RAJAKUMARI PALLAVAN GRAMA BANK(607052)
61 KAMUTHI TN-23-008-032-032/46-A
(KADAMANGALAM) 		2923008000NRG23140320232129991 14/03/2023 LAKSHMI 2923008WL050889 LAKSHMI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAMUTHI TN-23-008-032-032/486-A
(KADAMANGALAM) 		2923008000NRG23140320232129993 14/03/2023 PONNUSAMY 2923008WL050889 PONNUSAMY 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 PONNUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAMUTHI TN-23-008-032-032/49-A
(KADAMANGALAM) 		2923008000NRG23140320232129994 14/03/2023 MOOKKAMMAL 2923008WL050889 MOOKKAMMAL 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAMUTHI TN-23-008-032-032/649-A
(KADAMANGALAM) 		2923008000NRG23140320232129998 14/03/2023 Pappathi 2923008WL050889 Pappathi 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAMUTHI TN-23-008-032-032/665-A
(KADAMANGALAM) 		2923008000NRG23140320232129999 14/03/2023 Velammal 2923008WL050889 Velammal 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMUTHI TN-23-008-032-032/67-A
(KADAMANGALAM) 		2923008000NRG23140320232130000 14/03/2023 SELVI 2923008WL050889 SELVI 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAMUTHI TN-23-008-032-032/679-A
(KADAMANGALAM) 		2923008000NRG23140320232130002 14/03/2023 Selvi 2923008WL050889 Selvi 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KAMUTHI TN-23-008-032-032/698-A
(KADAMANGALAM) 		2923008000NRG23140320232130003 14/03/2023 Meena 2923008WL050889 Meena 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMUTHI TN-23-008-032-032/70-A
(KADAMANGALAM) 		2923008000NRG23140320232130004 14/03/2023 MURUGESWARI 2923008WL050889 MURUGESWARI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 MURUGESWARI PALLAVAN GRAMA BANK(607052)
70 KAMUTHI TN-23-008-032-032/701-A
(KADAMANGALAM) 		2923008000NRG23140320232130005 14/03/2023 KALAISELVI 2923008WL050889 KALAISELVI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 KALAISELVI PALLAVAN GRAMA BANK(607052)
71 KAMUTHI TN-23-008-032-032/73-A
(KADAMANGALAM) 		2923008000NRG23140320232130006 14/03/2023 SAKKARAI 2923008WL050889 SAKKARAI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 SAKKARAI PALLAVAN GRAMA BANK(607052)
72 KAMUTHI TN-23-008-032-032/74-A
(KADAMANGALAM) 		2923008000NRG23140320232130007 14/03/2023 LAKSHMI 2923008WL050889 LAKSHMI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 LAKSHMI PALLAVAN GRAMA BANK(607052)
73 KAMUTHI TN-23-008-032-032/78-A
(KADAMANGALAM) 		2923008000NRG23140320232130009 14/03/2023 POORANAM 2923008WL050889 POORANAM 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 POORANAM PALLAVAN GRAMA BANK(607052)
74 KAMUTHI TN-23-008-032-032/8-A
(KADAMANGALAM) 		2923008000NRG23140320232130010 14/03/2023 PANCHAVARNAM 2923008WL050889 PANCHAVARNAM 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAMUTHI TN-23-008-032-032/82-A
(KADAMANGALAM) 		2923008000NRG23140320232130011 14/03/2023 PANJAVARNAM 2923008WL050889 PANJAVARNAM 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
76 KAMUTHI TN-23-008-032-032/84-A
(KADAMANGALAM) 		2923008000NRG23140320232130012 14/03/2023 BALAMMAL 2923008WL050889 BALAMMAL 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAMUTHI TN-23-008-032-032/90-A
(KADAMANGALAM) 		2923008000NRG23140320232130013 14/03/2023 SELVAM 2923008WL050889 SELVAM 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 SELVAM STATE BANK OF INDIA(508548)
78 KAMUTHI TN-23-008-032-032/91-A
(KADAMANGALAM) 		2923008000NRG23140320232130014 14/03/2023 LAKSHMI 2923008WL050889 LAKSHMI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 LAKSHMI PALLAVAN GRAMA BANK(607052)
79 KAMUTHI TN-23-008-032-032/92-A
(KADAMANGALAM) 		2923008000NRG23140320232130015 14/03/2023 PAPPA 2923008WL050889 PAPPA 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KAMUTHI TN-23-008-032-032/96-A
(KADAMANGALAM) 		2923008000NRG23140320232130016 14/03/2023 MUTHAMMAL 2923008WL050889 MUTHAMMAL 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
81 KAMUTHI TN-23-008-039-039/103-A
(ERUMAIKULAM) 		2923008000NRG23140320232128501 14/03/2023 ALAGAR 2923008WL050867 ALAGAR 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 ALAGAR PALLAVAN GRAMA BANK(607052)
82 KAMUTHI TN-23-008-039-039/159-A
(ERUMAIKULAM) 		2923008000NRG23140320232128502 14/03/2023 SUNDARAKKAL 2923008WL050867 SUNDARAKKAL 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 SUNDARAKKAL PALLAVAN GRAMA BANK(607052)
83 KAMUTHI TN-23-008-039-039/161-A
(ERUMAIKULAM) 		2923008000NRG23140320232128503 14/03/2023 SETHU RAMU 2923008WL050867 SETHU RAMU 00328 IOBA0PGB001 1405 1405 Processed 31/03/2023 025730767 SETHU RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAMUTHI TN-23-008-039-039/172-A
(ERUMAIKULAM) 		2923008000NRG23140320232128504 14/03/2023 PANDIYAMMAL 2923008WL050867 PANDIYAMMAL 00328 IOBA0PGB001 1405 1405 Processed 31/03/2023 025730767 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
85 KAMUTHI TN-23-008-039-039/194-A
(ERUMAIKULAM) 		2923008000NRG23140320232128505 14/03/2023 Nagappan 2923008WL050867 Nagappan 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 Nagappan PALLAVAN GRAMA BANK(607052)
86 KAMUTHI TN-23-008-039-039/211-A
(ERUMAIKULAM) 		2923008000NRG23140320232128506 14/03/2023 MURUGESWARI 2923008WL050867 MURUGESWARI 00328 IOBA0PGB001 1405 1405 Processed 31/03/2023 025730767 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KAMUTHI TN-23-008-039-039/299-a
(ERUMAIKULAM) 		2923008000NRG23140320232128507 14/03/2023 BALAMURUGAN 2923008WL050867 BALAMURUGAN 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 BALAMURUGAN PALLAVAN GRAMA BANK(607052)
88 KAMUTHI TN-23-008-039-039/299-a
(ERUMAIKULAM) 		2923008000NRG23140320232128508 14/03/2023 MUNIYAMMAL 2923008WL050867 MUNIYAMMAL 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 MUNIYAMMAL STATE BANK OF INDIA(508548)
89 KAMUTHI TN-23-008-039-039/30-A
(ERUMAIKULAM) 		2923008000NRG23140320232128509 14/03/2023 MUTHUVEL 2923008WL050867 MUTHUVEL 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 MUTHUVEL PALLAVAN GRAMA BANK(607052)
90 KAMUTHI TN-23-008-039-039/342-A
(ERUMAIKULAM) 		2923008000NRG23140320232128510 14/03/2023 KATHIRAMMAL 2923008WL050867 KATHIRAMMAL 00328 IOBA0PGB001 1405 1405 Processed 30/03/2023 025730767 KATHIRAMMAL STATE BANK OF INDIA(508548)
91 KAMUTHI TN-23-008-039-039/432-A
(ERUMAIKULAM) 		2923008000NRG23140320232128511 14/03/2023 NALLUSAMY 2923008WL050867 NALLUSAMY 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 NALLUSAMY PALLAVAN GRAMA BANK(607052)
92 KAMUTHI TN-23-008-039-039/444-A
(ERUMAIKULAM) 		2923008000NRG23140320232128512 14/03/2023 POORANAM 2923008WL050867 POORANAM 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 POORANAM PALLAVAN GRAMA BANK(607052)
93 KAMUTHI TN-23-008-039-039/522-A
(ERUMAIKULAM) 		2923008000NRG23140320232128513 14/03/2023 ESWARI 2923008WL050867 ESWARI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 ESWARI STATE BANK OF INDIA(508548)
94 KAMUTHI TN-23-008-039-039/60-A
(ERUMAIKULAM) 		2923008000NRG23140320232129133 14/03/2023 SATHIYAESWARI 2923008WL050872 SATHIYAESWARI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 SATHIYAESWARI PALLAVAN GRAMA BANK(607052)
95 KAMUTHI TN-23-008-039-039/633-A
(ERUMAIKULAM) 		2923008000NRG23140320232129134 14/03/2023 MARIMUTHU 2923008WL050872 MARIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 MARIMUTHU PALLAVAN GRAMA BANK(607052)
96 KAMUTHI TN-23-008-039-039/69-A
(ERUMAIKULAM) 		2923008000NRG23140320232129136 14/03/2023 IRULAN 2923008WL050872 IRULAN 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 IRULAN PALLAVAN GRAMA BANK(607052)
97 KAMUTHI TN-23-008-039-039/69-A
(ERUMAIKULAM) 		2923008000NRG23140320232129137 14/03/2023 PANDIYAMMAL 2923008WL050872 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730767 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
98 KAMUTHI TN-23-008-039-039/73-A
(ERUMAIKULAM) 		2923008000NRG23140320232129138 14/03/2023 BALAMMAL 2923008WL050872 BALAMMAL 00328 IOBA0PGB001 1000 1000 Processed 31/03/2023 025730767 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAMUTHI TN-23-008-039-039/74-A
(ERUMAIKULAM) 		2923008000NRG23140320232129139 14/03/2023 POTICHI 2923008WL050872 POTICHI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 POTICHI PALLAVAN GRAMA BANK(607052)
100 KAMUTHI TN-23-008-039-039/78-A
(ERUMAIKULAM) 		2923008000NRG23140320232129140 14/03/2023 MUTHUMARI 2923008WL050872 MUTHUMARI 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 MUTHUMARI PALLAVAN GRAMA BANK(607052)
101 KAMUTHI TN-23-008-039-039/80-A
(ERUMAIKULAM) 		2923008000NRG23140320232129141 14/03/2023 VAZHIVITTAL 2923008WL050872 VAZHIVITTAL 00328 IOBA0PGB001 1000 1000 Processed 30/03/2023 025730767 VAZHIVITTAL PALLAVAN GRAMA BANK(607052)
102 KAMUTHI TN-23-008-039-039/88-A
(ERUMAIKULAM) 		2923008000NRG23140320232129142 14/03/2023 MUTHU RATHINAM 2923008WL050872 MUTHU RATHINAM 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 MUTHU RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 KAMUTHI TN-23-008-039-039/90-A
(ERUMAIKULAM) 		2923008000NRG23140320232129143 14/03/2023 VALLI 2923008WL050872 VALLI 00328 IOBA0PGB001 500 500 Processed 30/03/2023 025730767 VALLI PALLAVAN GRAMA BANK(607052)
104 KAMUTHI TN-23-008-039-039/91-A
(ERUMAIKULAM) 		2923008000NRG23140320232129144 14/03/2023 NAGAMMAL 2923008WL050872 NAGAMMAL 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAMUTHI TN-23-008-039-039/96-A
(ERUMAIKULAM) 		2923008000NRG23140320232129145 14/03/2023 PUSHPAM 2923008WL050872 PUSHPAM 00328 IOBA0PGB001 500 500 Processed 31/03/2023 025730767 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 KAMUTHI TN-23-008-041-041/1-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129223 14/03/2023 MURUGESWARI 2923008WL050874 MURUGESWARI 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025730767 MURUGESWARI STATE BANK OF INDIA(508548)
107 KAMUTHI TN-23-008-041-041/1-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129222 14/03/2023 THANIGODI 2923008WL050874 THANIGODI 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 THANIGODI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAMUTHI TN-23-008-041-041/108
(PAMMANENDAL A/B) 		2923008000NRG23140320232129224 14/03/2023 SITHAIYMMAL 2923008WL050874 SITHAIYMMAL 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 SITHAIYMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAMUTHI TN-23-008-041-041/11-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129225 14/03/2023 NAGAMANI 2923008WL050874 NAGAMANI 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAMUTHI TN-23-008-041-041/117-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129226 14/03/2023 VALIVIITAL 2923008WL050874 VALIVIITAL 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025730767 VALIVIITAL PALLAVAN GRAMA BANK(607052)
111 KAMUTHI TN-23-008-041-041/120-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129228 14/03/2023 KIRUSHNAVENI 2923008WL050874 KIRUSHNAVENI 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 KIRUSHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAMUTHI TN-23-008-041-041/120-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129227 14/03/2023 MEENAL 2923008WL050874 MEENAL 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
113 KAMUTHI TN-23-008-041-041/126-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129229 14/03/2023 PACKIYAM 2923008WL050874 PACKIYAM 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
114 KAMUTHI TN-23-008-041-041/127-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129230 14/03/2023 MALAR 2923008WL050874 MALAR 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025730767 MALAR PALLAVAN GRAMA BANK(607052)
115 KAMUTHI TN-23-008-041-041/146-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129232 14/03/2023 AMMALU 2923008WL050874 AMMALU 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 AMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAMUTHI TN-23-008-041-041/148-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129233 14/03/2023 LAKSHMI 2923008WL050874 LAKSHMI 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAMUTHI TN-23-008-041-041/19-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129235 14/03/2023 VINITHA 2923008WL050874 VINITHA 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 VINITHA INDIA POST PAYMENTS BANK LIMITED(508528)
118 KAMUTHI TN-23-008-041-041/20-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129237 14/03/2023 KALIYAMMAL 2923008WL050874 KALIYAMMAL 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025730767 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
119 KAMUTHI TN-23-008-041-041/20-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129236 14/03/2023 NAGASAMY 2923008WL050874 NAGASAMY 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 NAGASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
120 KAMUTHI TN-23-008-041-041/214-a
(PAMMANENDAL A/B) 		2923008000NRG23140320232129238 14/03/2023 ANNAMAYIL 2923008WL050874 ANNAMAYIL 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730767 ANNAMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAMUTHI TN-23-008-041-041/24-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129239 14/03/2023 MUTHULAKSHMI 2923008WL050874 MUTHULAKSHMI 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KAMUTHI TN-23-008-041-041/241-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129240 14/03/2023 ANGAMMAL 2923008WL050874 ANGAMMAL 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 KAMUTHI TN-23-008-041-041/260-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129243 14/03/2023 MARIYAMMAL 2923008WL050874 MARIYAMMAL 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAMUTHI TN-23-008-041-041/3-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129443 14/03/2023 SENBAGAVALLI 2923008WL050880 SENBAGAVALLI 00328 IOBA0PGB001 1967 1967 Processed 31/03/2023 025730767 SENBAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAMUTHI TN-23-008-041-041/307-a
(PAMMANENDAL A/B) 		2923008000NRG23140320232129244 14/03/2023 MUTHULAKHMI 2923008WL050874 MUTHULAKHMI 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 MUTHULAKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAMUTHI TN-23-008-041-041/32-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129245 14/03/2023 MARIYAMMAL 2923008WL050874 MARIYAMMAL 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025730767 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
127 KAMUTHI TN-23-008-041-041/325-a
(PAMMANENDAL A/B) 		2923008000NRG23140320232129246 14/03/2023 pazhaniammal 2923008WL050874 pazhaniammal 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025730767 pazhaniammal PALLAVAN GRAMA BANK(607052)
128 KAMUTHI TN-23-008-041-041/327-a
(PAMMANENDAL A/B) 		2923008000NRG23140320232129247 14/03/2023 lakshmi 2923008WL050874 lakshmi 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025730767 lakshmi STATE BANK OF INDIA(508548)
129 KAMUTHI TN-23-008-041-041/328
(PAMMANENDAL A/B) 		2923008000NRG23140320232129248 14/03/2023 PANJAMMAL 2923008WL050874 PANJAMMAL 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 PANJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 KAMUTHI TN-23-008-041-041/330-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129249 14/03/2023 MARESHWARI 2923008WL050874 MARESHWARI 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730767 MARESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAMUTHI TN-23-008-041-041/333-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129250 14/03/2023 KALLIYAMMAL 2923008WL050874 KALLIYAMMAL 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025730767 KALLIYAMMAL PALLAVAN GRAMA BANK(607052)
132 KAMUTHI TN-23-008-041-041/39-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129251 14/03/2023 PANDIYAMMAL 2923008WL050874 PANDIYAMMAL 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAMUTHI TN-23-008-041-041/390-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129252 14/03/2023 MEENAL 2923008WL050874 MEENAL 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAMUTHI TN-23-008-041-041/397-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129253 14/03/2023 Murugavalli 2923008WL050874 Murugavalli 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 Murugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAMUTHI TN-23-008-041-041/4-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129254 14/03/2023 NIRAIKULATHAN 2923008WL050874 NIRAIKULATHAN 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025730767 NIRAIKULATHAN STATE BANK OF INDIA(508548)
136 KAMUTHI TN-23-008-041-041/488-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129258 14/03/2023 PETHANACHI 2923008WL050874 PETHANACHI 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730767 PETHANACHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAMUTHI TN-23-008-041-041/52-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129262 14/03/2023 ANNAMAYIL 2923008WL050874 ANNAMAYIL 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025730767 ANNAMAYIL PALLAVAN GRAMA BANK(607052)
138 KAMUTHI TN-23-008-041-041/86-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129265 14/03/2023 LAKSHMI 2923008WL050874 LAKSHMI 00328 IOBA0PGB001 1560 1560 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
139 KAMUTHI TN-23-008-041-041/99-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129267 14/03/2023 PARAMESWARI 2923008WL050874 PARAMESWARI 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAMUTHI TN-23-008-042-042/106-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128318 14/03/2023 MUTHALAGU 2923008WL050863 MUTHALAGU 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730767 MUTHALAGU INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAMUTHI TN-23-008-042-042/107-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128319 14/03/2023 MAYALAKSHMI 2923008WL050863 MAYALAKSHMI 00328 IOBA0PGB001 520 520 Processed 30/03/2023 025730767 MAYALAKSHMI PALLAVAN GRAMA BANK(607052)
142 KAMUTHI TN-23-008-042-042/109-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128320 14/03/2023 RAMALAKSHMI 2923008WL050863 RAMALAKSHMI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAMUTHI TN-23-008-042-042/117-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128321 14/03/2023 PARVATHI 2923008WL050863 PARVATHI 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730767 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAMUTHI TN-23-008-042-042/121-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128322 14/03/2023 MUNEESWARI 2923008WL050863 MUNEESWARI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAMUTHI TN-23-008-042-042/124-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128323 14/03/2023 MALATHI 2923008WL050863 MALATHI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAMUTHI TN-23-008-042-042/126-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128324 14/03/2023 MARISAMY 2923008WL050863 MARISAMY 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 MARISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAMUTHI TN-23-008-042-042/128-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128325 14/03/2023 MUNIYASAMY 2923008WL050863 MUNIYASAMY 00328 IOBA0PGB001 1560 1560 Processed 31/03/2023 025730767 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAMUTHI TN-23-008-042-042/138-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128326 14/03/2023 PARVATHI 2923008WL050863 PARVATHI 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730767 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAMUTHI TN-23-008-042-042/14-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128327 14/03/2023 THAVAMANI 2923008WL050863 THAVAMANI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 THAVAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAMUTHI TN-23-008-042-042/147-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128328 14/03/2023 SHANMUGAVALLI 2923008WL050863 SHANMUGAVALLI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KAMUTHI TN-23-008-042-042/157-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128329 14/03/2023 PERUMALAKKAL 2923008WL050863 PERUMALAKKAL 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 PERUMALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAMUTHI TN-23-008-042-042/18-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128330 14/03/2023 MUNIYAMMAL 2923008WL050863 MUNIYAMMAL 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730767 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAMUTHI TN-23-008-042-042/25-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128331 14/03/2023 SELVARAJAMMAL 2923008WL050863 SELVARAJAMMAL 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730767 SELVARAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAMUTHI TN-23-008-042-042/262-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128332 14/03/2023 GOMATHI 2923008WL050863 GOMATHI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 GOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAMUTHI TN-23-008-042-042/263-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128333 14/03/2023 CHELLATHAI 2923008WL050863 CHELLATHAI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAMUTHI TN-23-008-042-042/27-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128334 14/03/2023 POOTCHAMMAL 2923008WL050863 POOTCHAMMAL 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730767 POOTCHAMMAL PALLAVAN GRAMA BANK(607052)
157 KAMUTHI TN-23-008-042-042/274-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128335 14/03/2023 MARIYAMMAL 2923008WL050863 MARIYAMMAL 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730767 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAMUTHI TN-23-008-042-042/275-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128336 14/03/2023 PONNUTHAI 2923008WL050863 PONNUTHAI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAMUTHI TN-23-008-042-042/306-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128337 14/03/2023 MURUGESWARI 2923008WL050863 MURUGESWARI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAMUTHI TN-23-008-042-042/31-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128338 14/03/2023 MUTHUMARI 2923008WL050863 MUTHUMARI 00328 IOBA0PGB001 1040 1040 Processed 31/03/2023 025730767 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAMUTHI TN-23-008-042-042/32-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128339 14/03/2023 VELAMMAL 2923008WL050863 VELAMMAL 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 KAMUTHI TN-23-008-042-042/323-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128340 14/03/2023 SANKARESWARI 2923008WL050863 SANKARESWARI 00328 IOBA0PGB001 1300 1300 Processed 31/03/2023 025730767 SANKARESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
163 KAMUTHI TN-23-008-042-042/327-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128341 14/03/2023 VIJAYAKUMARI 2923008WL050863 VIJAYAKUMARI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 KAMUTHI TN-23-008-042-042/329-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128342 14/03/2023 SARASWATHI 2923008WL050863 SARASWATHI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KAMUTHI TN-23-008-042-042/33-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128343 14/03/2023 LAKSHMI 2923008WL050863 LAKSHMI 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAMUTHI TN-23-008-042-042/345-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128344 14/03/2023 ALAGU MARI 2923008WL050863 ALAGU MARI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 ALAGU MARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAMUTHI TN-23-008-042-042/360-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128345 14/03/2023 VELUTHAI 2923008WL050863 VELUTHAI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 VELUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAMUTHI TN-23-008-042-042/364-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128346 14/03/2023 ONNAMMAL 2923008WL050863 ONNAMMAL 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 ONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAMUTHI TN-23-008-042-042/367-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128348 14/03/2023 MUTHUMARI 2923008WL050863 MUTHUMARI 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730767 MUTHUMARI STATE BANK OF INDIA(508548)
170 KAMUTHI TN-23-008-042-042/371-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128349 14/03/2023 DEVI 2923008WL050863 DEVI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KAMUTHI TN-23-008-042-042/39-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128350 14/03/2023 PONNAMMAL 2923008WL050863 PONNAMMAL 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730767 PONNAMMAL PALLAVAN GRAMA BANK(607052)
172 KAMUTHI TN-23-008-042-042/402-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128352 14/03/2023 POOTCHAMMAL 2923008WL050863 POOTCHAMMAL 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 POOTCHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAMUTHI TN-23-008-042-042/409-a
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128353 14/03/2023 ALAGULAKSHMI 2923008WL050863 ALAGULAKSHMI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 ALAGULAKSHMI INDIAN BANK(607105)
174 KAMUTHI TN-23-008-042-042/446-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128354 14/03/2023 MUTHU VELAMMAL 2923008WL050863 MUTHU VELAMMAL 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730767 MUTHU VELAMMAL PALLAVAN GRAMA BANK(607052)
175 KAMUTHI TN-23-008-042-042/456-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128356 14/03/2023 KARTHIGA LAKSHMI 2923008WL050863 KARTHIGA LAKSHMI 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730767 KARTHIGA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAMUTHI TN-23-008-042-042/46-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128357 14/03/2023 SAROJA 2923008WL050863 SAROJA 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
177 KAMUTHI TN-23-008-042-042/473-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128358 14/03/2023 MUTHU 2923008WL050863 MUTHU 00328 IOBA0PGB001 780 780 Processed 31/03/2023 025730767 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 KAMUTHI TN-23-008-042-042/484-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128360 14/03/2023 LAKSHMI 2923008WL050863 LAKSHMI 00328 IOBA0PGB001 260 260 Processed 31/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAMUTHI TN-23-008-042-042/5-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128365 14/03/2023 SOLAKKAL 2923008WL050863 SOLAKKAL 00328 IOBA0PGB001 260 260 Processed 30/03/2023 025730767 SOLAKKAL PALLAVAN GRAMA BANK(607052)
180 KAMUTHI TN-23-008-042-042/84-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128369 14/03/2023 LAKSHMI 2923008WL050863 LAKSHMI 00328 IOBA0PGB001 520 520 Processed 31/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAMUTHI TN-23-008-048-048/122-A
(MAVILANGAI) 		2923008000NRG23140320232130193 14/03/2023 KAVITHA 2923008WL050895 KAVITHA 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 KAVITHA PALLAVAN GRAMA BANK(607052)
182 KAMUTHI TN-23-008-048-048/15-A
(MAVILANGAI) 		2923008000NRG23140320232130194 14/03/2023 MUTHAMMAL 2923008WL050895 MUTHAMMAL 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 MUTHAMMAL PALLAVAN GRAMA BANK(607052)
183 KAMUTHI TN-23-008-048-048/151-A
(MAVILANGAI) 		2923008000NRG23140320232130195 14/03/2023 KALAISELVI 2923008WL050895 KALAISELVI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 KALAISELVI PALLAVAN GRAMA BANK(607052)
184 KAMUTHI TN-23-008-048-048/173-A
(MAVILANGAI) 		2923008000NRG23140320232130196 14/03/2023 RANI 2923008WL050895 RANI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 RANI PALLAVAN GRAMA BANK(607052)
185 KAMUTHI TN-23-008-048-048/178-A
(MAVILANGAI) 		2923008000NRG23140320232130197 14/03/2023 RAMAPACKIYAM 2923008WL050895 RAMAPACKIYAM 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 RAMAPACKIYAM INDIAN OVERSEAS BANK(508541)
186 KAMUTHI TN-23-008-048-048/18-A
(MAVILANGAI) 		2923008000NRG23140320232130198 14/03/2023 POONGOTHAI 2923008WL050895 POONGOTHAI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 POONGOTHAI PALLAVAN GRAMA BANK(607052)
187 KAMUTHI TN-23-008-048-048/19-A
(MAVILANGAI) 		2923008000NRG23140320232130199 14/03/2023 PONNUDURAI 2923008WL050895 PONNUDURAI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 PONNUDURAI STATE BANK OF INDIA(508548)
188 KAMUTHI TN-23-008-048-048/191-A
(MAVILANGAI) 		2923008000NRG23140320232130200 14/03/2023 KALIYAMMAL 2923008WL050895 KALIYAMMAL 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
189 KAMUTHI TN-23-008-048-048/232-A
(MAVILANGAI) 		2923008000NRG23140320232130202 14/03/2023 MARIYAMMAL 2923008WL050895 MARIYAMMAL 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
190 KAMUTHI TN-23-008-048-048/34-A
(MAVILANGAI) 		2923008000NRG23140320232130203 14/03/2023 THIRUKAMMAL 2923008WL050895 THIRUKAMMAL 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 THIRUKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAMUTHI TN-23-008-048-048/36-A
(MAVILANGAI) 		2923008000NRG23140320232130205 14/03/2023 MEENAL 2923008WL050895 MEENAL 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 MEENAL PALLAVAN GRAMA BANK(607052)
192 KAMUTHI TN-23-008-048-048/42-A
(MAVILANGAI) 		2923008000NRG23140320232130206 14/03/2023 RATHINAM 2923008WL050895 RATHINAM 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 RATHINAM PALLAVAN GRAMA BANK(607052)
193 KAMUTHI TN-23-008-048-048/48-A
(MAVILANGAI) 		2923008000NRG23140320232130207 14/03/2023 BOSE 2923008WL050895 BOSE 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 BOSE PALLAVAN GRAMA BANK(607052)
194 KAMUTHI TN-23-008-048-048/53-A
(MAVILANGAI) 		2923008000NRG23140320232130208 14/03/2023 KALIYAMMAL 2923008WL050895 KALIYAMMAL 00328 IOBA0PGB001 250 250 Processed 31/03/2023 025730767 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAMUTHI TN-23-008-048-048/59-A
(MAVILANGAI) 		2923008000NRG23140320232130209 14/03/2023 PERIYASAMY 2923008WL050895 PERIYASAMY 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 PERIYASAMY PALLAVAN GRAMA BANK(607052)
196 KAMUTHI TN-23-008-048-048/7-A
(MAVILANGAI) 		2923008000NRG23140320232130210 14/03/2023 POOTCHAMMAL 2923008WL050895 POOTCHAMMAL 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 POOTCHAMMAL PALLAVAN GRAMA BANK(607052)
197 KAMUTHI TN-23-008-048-048/72-A
(MAVILANGAI) 		2923008000NRG23140320232130211 14/03/2023 RAJAMMAL 2923008WL050895 RAJAMMAL 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 RAJAMMAL PALLAVAN GRAMA BANK(607052)
198 KAMUTHI TN-23-008-048-048/74-A
(MAVILANGAI) 		2923008000NRG23140320232130212 14/03/2023 PETCHIYAMMAL 2923008WL050895 PETCHIYAMMAL 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
199 KAMUTHI TN-23-008-048-048/81-A
(MAVILANGAI) 		2923008000NRG23140320232130213 14/03/2023 VELLAISAMY 2923008WL050895 VELLAISAMY 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 VELLAISAMY PALLAVAN GRAMA BANK(607052)
200 KAMUTHI TN-23-008-048-048/83-A
(MAVILANGAI) 		2923008000NRG23140320232130214 14/03/2023 ALAGAMMAL 2923008WL050895 ALAGAMMAL 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 ALAGAMMAL PALLAVAN GRAMA BANK(607052)
201 KAMUTHI TN-23-008-048-048/93-A
(MAVILANGAI) 		2923008000NRG23140320232130215 14/03/2023 MAHESWARI 2923008WL050895 MAHESWARI 00328 IOBA0PGB001 250 250 Processed 30/03/2023 025730767 MAHESWARI PALLAVAN GRAMA BANK(607052)
202 KAMUTHI TN-23-008-049-049/123-A
(ARIYAMANGALAM) 		2923008000NRG23140320232128254 14/03/2023 BOOMI 2923008WL050860 BOOMI 00328 IOBA0PGB001 560 560 Processed 30/03/2023 025730767 BOOMI PALLAVAN GRAMA BANK(607052)
203 KAMUTHI TN-23-008-049-049/125-A
(ARIYAMANGALAM) 		2923008000NRG23140320232128255 14/03/2023 MUNIYAMMAL 2923008WL050860 MUNIYAMMAL 00328 IOBA0PGB001 560 560 Processed 30/03/2023 025730767 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
204 KAMUTHI TN-23-008-049-049/126-A
(ARIYAMANGALAM) 		2923008000NRG23140320232128256 14/03/2023 THIRUKKAMMAL 2923008WL050860 THIRUKKAMMAL 00328 IOBA0PGB001 840 840 Processed 30/03/2023 025730767 THIRUKKAMMAL PALLAVAN GRAMA BANK(607052)
205 KAMUTHI TN-23-008-049-049/20-A
(ARIYAMANGALAM) 		2923008000NRG23140320232128262 14/03/2023 AYYARAKKAL 2923008WL050861 AYYARAKKAL 00328 IOBA0PGB001 560 560 Processed 30/03/2023 025730767 AYYARAKKAL PALLAVAN GRAMA BANK(607052)
206 KAMUTHI TN-23-008-049-049/23-A
(ARIYAMANGALAM) 		2923008000NRG23140320232128263 14/03/2023 Thangapandi 2923008WL050861 Thangapandi 00328 IOBA0PGB001 560 560 Processed 30/03/2023 025730767 Thangapandi PALLAVAN GRAMA BANK(607052)
207 KAMUTHI TN-23-008-049-049/27-A
(ARIYAMANGALAM) 		2923008000NRG23140320232128265 14/03/2023 UMAIYAKKAL 2923008WL050861 UMAIYAKKAL 00328 IOBA0PGB001 560 560 Processed 30/03/2023 025730767 UMAIYAKKAL PALLAVAN GRAMA BANK(607052)
208 KAMUTHI TN-23-008-049-049/422-A
(ARIYAMANGALAM) 		2923008000NRG23140320232128257 14/03/2023 NAGARATHINAM 2923008WL050860 NAGARATHINAM 00328 IOBA0PGB001 560 560 Processed 30/03/2023 025730767 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
209 KAMUTHI TN-23-008-052-001/480-A
(IDAYANKULAM) 		2923008000NRG23140320232128370 14/03/2023 RAJA MUNIYAMMAL 2923008WL050864 RAJA MUNIYAMMAL 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730767 RAJA MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
210 KAMUTHI TN-23-008-052-052/104-A
(IDAYANKULAM) 		2923008000NRG23140320232128373 14/03/2023 KUMARESWARI 2923008WL050864 KUMARESWARI 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730767 KUMARESWARI FINO PAYMENTS BANK LTD(608001)
211 KAMUTHI TN-23-008-052-052/107-A
(IDAYANKULAM) 		2923008000NRG23140320232128374 14/03/2023 POOPANDI 2923008WL050864 POOPANDI 00328 IOBA0PGB001 240 240 Processed 30/03/2023 025730767 POOPANDI PALLAVAN GRAMA BANK(607052)
212 KAMUTHI TN-23-008-052-052/112-A
(IDAYANKULAM) 		2923008000NRG23140320232128375 14/03/2023 MUTHU IRULAYI 2923008WL050864 MUTHU IRULAYI 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730767 MUTHU IRULAYI STATE BANK OF INDIA(508548)
213 KAMUTHI TN-23-008-052-052/113-A
(IDAYANKULAM) 		2923008000NRG23140320232128376 14/03/2023 VALIVITTAL 2923008WL050864 VALIVITTAL 00328 IOBA0PGB001 480 480 Processed 30/03/2023 025730767 VALIVITTAL PALLAVAN GRAMA BANK(607052)
214 KAMUTHI TN-23-008-052-052/123-A
(IDAYANKULAM) 		2923008000NRG23140320232128377 14/03/2023 MARIYAMMAL 2923008WL050864 MARIYAMMAL 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730767 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
215 KAMUTHI TN-23-008-052-052/124-A
(IDAYANKULAM) 		2923008000NRG23140320232128378 14/03/2023 AZHAGU NATCHIYAR 2923008WL050864 AZHAGU NATCHIYAR 00328 IOBA0PGB001 720 720 Processed 31/03/2023 025730767 AZHAGU NATCHIYAR FINO PAYMENTS BANK LTD(608001)
216 KAMUTHI TN-23-008-052-052/138-A
(IDAYANKULAM) 		2923008000NRG23140320232128379 14/03/2023 GUNA SUNDARI 2923008WL050864 GUNA SUNDARI 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730767 GUNA SUNDARI PALLAVAN GRAMA BANK(607052)
217 KAMUTHI TN-23-008-052-052/140-A
(IDAYANKULAM) 		2923008000NRG23140320232128380 14/03/2023 VASANTHA 2923008WL050864 VASANTHA 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730767 VASANTHA PALLAVAN GRAMA BANK(607052)
218 KAMUTHI TN-23-008-052-052/143-A
(IDAYANKULAM) 		2923008000NRG23140320232128381 14/03/2023 PACHAMAL 2923008WL050864 PACHAMAL 00328 IOBA0PGB001 720 720 Processed 30/03/2023 025730767 PACHAMAL PALLAVAN GRAMA BANK(607052)
219 KAMUTHI TN-23-008-052-052/144-A
(IDAYANKULAM) 		2923008000NRG23140320232128382 14/03/2023 MAYAZHAGU 2923008WL050864 MAYAZHAGU 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730767 MAYAZHAGU PALLAVAN GRAMA BANK(607052)
220 KAMUTHI TN-23-008-052-052/144-A
(IDAYANKULAM) 		2923008000NRG23140320232128383 14/03/2023 THANGAVEL 2923008WL050864 THANGAVEL 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730767 THANGAVEL PALLAVAN GRAMA BANK(607052)
221 KAMUTHI TN-23-008-052-052/145-A
(IDAYANKULAM) 		2923008000NRG23140320232128384 14/03/2023 PANJAVARNAM 2923008WL050864 PANJAVARNAM 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730767 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
222 KAMUTHI TN-23-008-052-052/195-A
(IDAYANKULAM) 		2923008000NRG23140320232128385 14/03/2023 IRULAYI 2923008WL050864 IRULAYI 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730767 IRULAYI PALLAVAN GRAMA BANK(607052)
223 KAMUTHI TN-23-008-052-052/196-A
(IDAYANKULAM) 		2923008000NRG23140320232128386 14/03/2023 MUNIYAMMAL 2923008WL050864 MUNIYAMMAL 00328 IOBA0PGB001 1200 1200 Processed 30/03/2023 025730767 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
224 KAMUTHI TN-23-008-052-052/245-A
(IDAYANKULAM) 		2923008000NRG23140320232128387 14/03/2023 PARAMESWARI 2923008WL050864 PARAMESWARI 00328 IOBA0PGB001 240 240 Processed 31/03/2023 025730767 PARAMESWARI FINO PAYMENTS BANK LTD(608001)
225 KAMUTHI TN-23-008-052-052/279-A
(IDAYANKULAM) 		2923008000NRG23140320232128388 14/03/2023 MUTHURATHINAM 2923008WL050864 MUTHURATHINAM 00328 IOBA0PGB001 960 960 Processed 30/03/2023 025730767 MUTHURATHINAM PALLAVAN GRAMA BANK(607052)
226 KAMUTHI TN-23-008-052-052/339-A
(IDAYANKULAM) 		2923008000NRG23140320232128389 14/03/2023 PERIYAMARATHI 2923008WL050864 PERIYAMARATHI 00328 IOBA0PGB001 1440 1440 Processed 30/03/2023 025730767 PERIYAMARATHI PALLAVAN GRAMA BANK(607052)
227 KAMUTHI TN-23-008-052-052/341-A
(IDAYANKULAM) 		2923008000NRG23140320232128390 14/03/2023 VALLIMAYIL 2923008WL050864 VALLIMAYIL 00328 IOBA0PGB001 1440 1440 Processed 31/03/2023 025730767 VALLIMAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 156577 156577
228 KAMUTHI TN-23-008-040-001/435-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128144 14/03/2023 KANNAN 2923008WL050855 KANNAN 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730767 KANNAN TAMILNAD MERCANTILE BANK LTD.(607187)
229 KAMUTHI TN-23-008-040-001/513-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128146 14/03/2023 NANDHINI 2923008WL050855 NANDHINI 00437 TMBL0000011 1500 1500 Processed 31/03/2023 025730767 NANDHINI CANARA BANK(508532)
230 KAMUTHI TN-23-008-040-040/180-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128147 14/03/2023 NALLAMMAL 2923008WL050855 NALLAMMAL 00437 TMBL0000011 750 750 Processed 30/03/2023 025730767 NALLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
231 KAMUTHI TN-23-008-040-040/192-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128148 14/03/2023 MUTHUMALAIYAMMAL 2923008WL050855 MUTHUMALAIYAMMAL 00437 TMBL0000011 250 250 Processed 30/03/2023 025730767 MUTHUMALAIYAMMAL STATE BANK OF INDIA(508548)
232 KAMUTHI TN-23-008-040-040/257-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128150 14/03/2023 NAVEEN PONMANI 2923008WL050855 NAVEEN PONMANI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730767 NAVEEN PONMANI INDIAN OVERSEAS BANK(508541)
233 KAMUTHI TN-23-008-040-040/258-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128151 14/03/2023 INDIRANI 2923008WL050855 INDIRANI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730767 INDIRANI TAMILNAD MERCANTILE BANK LTD.(607187)
234 KAMUTHI TN-23-008-040-040/273-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128152 14/03/2023 DHATCHAYINI 2923008WL050855 DHATCHAYINI 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730767 DHATCHAYINI PALLAVAN GRAMA BANK(607052)
235 KAMUTHI TN-23-008-040-040/310-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128153 14/03/2023 KANIMOZHI 2923008WL050855 KANIMOZHI 00437 TMBL0000011 1000 1000 Processed 30/03/2023 025730767 KANIMOZHI PALLAVAN GRAMA BANK(607052)
236 KAMUTHI TN-23-008-040-040/339-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128154 14/03/2023 PUSHPAM 2923008WL050855 PUSHPAM 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730767 PUSHPAM STATE BANK OF INDIA(508548)
237 KAMUTHI TN-23-008-040-040/348-a
(MUTHALNADU A/B) 		2923008000NRG23140320232128155 14/03/2023 AMBIGA 2923008WL050855 AMBIGA 00437 TMBL0000011 1500 1500 Processed 31/03/2023 025730767 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KAMUTHI TN-23-008-040-040/358-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128156 14/03/2023 ARUNPANDIYAN 2923008WL050855 ARUNPANDIYAN 00437 TMBL0000011 1500 1500 Processed 30/03/2023 025730767 ARUNPANDIYAN INDIAN OVERSEAS BANK(508541)
239 KAMUTHI TN-23-008-040-040/381-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128157 14/03/2023 BALAMURUGAN 2923008WL050855 BALAMURUGAN 00437 TMBL0000011 250 250 Processed 30/03/2023 025730767 BALAMURUGAN PALLAVAN GRAMA BANK(607052)
240 KAMUTHI TN-23-008-040-040/387-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128158 14/03/2023 MUNEESHWARI 2923008WL050855 MUNEESHWARI 00437 TMBL0000011 1500 1500 Processed 31/03/2023 025730767 MUNEESHWARI UNION BANK OF INDIA(508500)
241 KAMUTHI TN-23-008-040-040/461-A
(MUTHALNADU A/B) 		2923008000NRG23140320232128159 14/03/2023 JEYABHARATHI 2923008WL050855 JEYABHARATHI 00437 TMBL0000011 1500 1500 Processed 31/03/2023 025730767 JEYABHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17250 17250
242 KAMUTHI TN-23-008-032-032/733-A
(KADAMANGALAM) 		2923008000NRG23140320232129952 14/03/2023 MARIYAMMAL 2923008WL050888 MARIYAMMAL 00691 IPOS0000001 1250 1250 Processed 31/03/2023 025730767 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
243 KAMUTHI TN-23-008-032-032/761-A
(KADAMANGALAM) 		2923008000NRG23140320232130008 14/03/2023 UMAYARAJ 2923008WL050889 UMAYARAJ 00691 IPOS0000001 500 500 Processed 31/03/2023 025730767 UMAYARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
244 KAMUTHI TN-23-008-039-039/592-A
(ERUMAIKULAM) 		2923008000NRG23140320232129132 14/03/2023 RAMESH 2923008WL050872 RAMESH 00691 IPOS0000001 1000 1000 Processed 31/03/2023 025730767 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAMUTHI TN-23-008-041-003/501-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129435 14/03/2023 MUTHU 2923008WL050880 MUTHU 00691 IPOS0000001 1967 1967 Processed 30/03/2023 025730767 MUTHU INDIAN OVERSEAS BANK(508541)
246 KAMUTHI TN-23-008-041-003/503-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129436 14/03/2023 GURUNATHAN 2923008WL050880 GURUNATHAN 00691 IPOS0000001 1967 1967 Processed 31/03/2023 025730767 GURUNATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAMUTHI TN-23-008-041-003/504-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129437 14/03/2023 MANI 2923008WL050880 MANI 00691 IPOS0000001 1967 1967 Processed 31/03/2023 025730767 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAMUTHI TN-23-008-041-003/506-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129438 14/03/2023 VETRIVEL 2923008WL050880 VETRIVEL 00691 IPOS0000001 1967 1967 Processed 31/03/2023 025730767 VETRIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAMUTHI TN-23-008-041-041/118-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129439 14/03/2023 LAKSHMI 2923008WL050880 LAKSHMI 00691 IPOS0000001 1967 1967 Processed 31/03/2023 025730767 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KAMUTHI TN-23-008-041-041/140-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129440 14/03/2023 RAJALAKSHMI 2923008WL050880 RAJALAKSHMI 00691 IPOS0000001 1967 1967 Processed 31/03/2023 025730767 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAMUTHI TN-23-008-041-041/144-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129441 14/03/2023 SENDAMARAI SELVI 2923008WL050880 SENDAMARAI SELVI 00691 IPOS0000001 1967 1967 Processed 31/03/2023 025730767 SENDAMARAI SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KAMUTHI TN-23-008-041-041/155-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129442 14/03/2023 ANGALA ESHWARI 2923008WL050880 ANGALA ESHWARI 00691 IPOS0000001 1967 1967 Processed 30/03/2023 025730767 ANGALA ESHWARI STATE BANK OF INDIA(508548)
253 KAMUTHI TN-23-008-041-041/181-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129234 14/03/2023 ROHINI 2923008WL050874 ROHINI 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730767 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAMUTHI TN-23-008-041-041/245-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129242 14/03/2023 SOLAI PRIYA 2923008WL050874 SOLAI PRIYA 00691 IPOS0000001 1560 1560 Processed 31/03/2023 025730767 SOLAI PRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
255 KAMUTHI TN-23-008-041-041/323-a
(PAMMANENDAL A/B) 		2923008000NRG23140320232129444 14/03/2023 SURESH M 2923008WL050880 SURESH M 00691 IPOS0000001 1967 1967 Processed 31/03/2023 025730767 SURESH M INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAMUTHI TN-23-008-041-041/512-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129261 14/03/2023 RANI 2923008WL050874 RANI 00691 IPOS0000001 1560 1560 Processed 30/03/2023 025730767 RANI STATE BANK OF INDIA(508548)
257 KAMUTHI TN-23-008-042-042/518-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128366 14/03/2023 PARVATHI 2923008WL050863 PARVATHI 00691 IPOS0000001 260 260 Processed 31/03/2023 025730767 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAMUTHI TN-23-008-042-042/520-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128367 14/03/2023 KARPAGAVALLI 2923008WL050863 KARPAGAVALLI 00691 IPOS0000001 1040 1040 Processed 31/03/2023 025730767 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KAMUTHI TN-23-008-049-003/513-A
(ARIYAMANGALAM) 		2923008000NRG23140320232128260 14/03/2023 ALAGESWARI 2923008WL050861 ALAGESWARI 00691 IPOS0000001 560 560 Processed 31/03/2023 025730767 ALAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26993 26993
260 KAMUTHI TN-23-008-032-032/143-A
(KADAMANGALAM) 		2923008000NRG23140320232129964 14/03/2023 AMIRTHAM 2923008WL050889 AMIRTHAM 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730767 AMIRTHAM PALLAVAN GRAMA BANK(607052)
261 KAMUTHI TN-23-008-032-032/410-a
(KADAMANGALAM) 		2923008000NRG23140320232129951 14/03/2023 PANDI 2923008WL050888 PANDI 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730767 PANDI PALLAVAN GRAMA BANK(607052)
262 KAMUTHI TN-23-008-032-032/48-A
(KADAMANGALAM) 		2923008000NRG23140320232129992 14/03/2023 VILLAMMAL 2923008WL050889 VILLAMMAL 00701 IDIB0PLB001 500 500 Processed 30/03/2023 025730767 VILLAMMAL STATE BANK OF INDIA(508548)
263 KAMUTHI TN-23-008-032-032/621-A
(KADAMANGALAM) 		2923008000NRG23140320232129995 14/03/2023 SAKKARAI NAYAKKAR 2923008WL050889 SAKKARAI NAYAKKAR 00701 IDIB0PLB001 500 500 Processed 31/03/2023 025730767 SAKKARAI NAYAKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAMUTHI TN-23-008-032-032/643-A
(KADAMANGALAM) 		2923008000NRG23140320232129996 14/03/2023 Uma Mageswari 2923008WL050889 Uma Mageswari 00701 IDIB0PLB001 500 500 Processed 31/03/2023 025730767 Uma Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAMUTHI TN-23-008-032-032/646-A
(KADAMANGALAM) 		2923008000NRG23140320232129997 14/03/2023 Kaleeswari 2923008WL050889 Kaleeswari 00701 IDIB0PLB001 500 500 Processed 31/03/2023 025730767 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
266 KAMUTHI TN-23-008-032-032/675-A
(KADAMANGALAM) 		2923008000NRG23140320232130001 14/03/2023 PANCHAWARNAM 2923008WL050889 PANCHAWARNAM 00701 IDIB0PLB001 500 500 Processed 31/03/2023 025730767 PANCHAWARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAMUTHI TN-23-008-039-039/676-A
(ERUMAIKULAM) 		2923008000NRG23140320232129135 14/03/2023 MURUGAN 2923008WL050872 MURUGAN 00701 IDIB0PLB001 1000 1000 Processed 31/03/2023 025730767 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 KAMUTHI TN-23-008-041-041/139-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129231 14/03/2023 PANDITHEVAR 2923008WL050874 PANDITHEVAR 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 PANDITHEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAMUTHI TN-23-008-041-041/244-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129241 14/03/2023 MUNEESWARI 2923008WL050874 MUNEESWARI 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAMUTHI TN-23-008-041-041/406-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129445 14/03/2023 KANAGA VALLI 2923008WL050880 KANAGA VALLI 00701 IDIB0PLB001 843 843 Processed 31/03/2023 025730767 KANAGA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KAMUTHI TN-23-008-041-041/43-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129255 14/03/2023 VANITHA 2923008WL050874 VANITHA 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 VANITHA PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-041-041/485-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129256 14/03/2023 BALAMMAL 2923008WL050874 BALAMMAL 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 KAMUTHI TN-23-008-041-041/487-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129257 14/03/2023 VALARMATHI 2923008WL050874 VALARMATHI 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KAMUTHI TN-23-008-041-041/491-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129259 14/03/2023 Muthulakshmi 2923008WL050874 Muthulakshmi 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
275 KAMUTHI TN-23-008-041-041/493-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129260 14/03/2023 Muniyammal 2923008WL050874 Muniyammal 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
276 KAMUTHI TN-23-008-041-041/65-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129263 14/03/2023 POORANAVALLI 2923008WL050874 POORANAVALLI 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 POORANAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KAMUTHI TN-23-008-041-041/78-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129264 14/03/2023 MEENAL 2923008WL050874 MEENAL 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730767 MEENAL PALLAVAN GRAMA BANK(607052)
278 KAMUTHI TN-23-008-041-041/97-A
(PAMMANENDAL A/B) 		2923008000NRG23140320232129266 14/03/2023 MUTHUMANI 2923008WL050874 MUTHUMANI 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730767 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAMUTHI TN-23-008-042-001/525-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128317 14/03/2023 MUNESWARI 2923008WL050863 MUNESWARI 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730767 MUNESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAMUTHI TN-23-008-042-042/400-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128351 14/03/2023 RAMAJAYAM 2923008WL050863 RAMAJAYAM 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730767 RAMAJAYAM INDIA POST PAYMENTS BANK LIMITED(508528)
281 KAMUTHI TN-23-008-042-042/454-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128355 14/03/2023 RAMUTHAI 2923008WL050863 RAMUTHAI 00701 IDIB0PLB001 260 260 Processed 31/03/2023 025730767 RAMUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAMUTHI TN-23-008-042-042/48-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128359 14/03/2023 GURUVAMMAL 2923008WL050863 GURUVAMMAL 00701 IDIB0PLB001 260 260 Processed 30/03/2023 025730767 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
283 KAMUTHI TN-23-008-042-042/488-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128361 14/03/2023 MUTHUKONNAMAL 2923008WL050863 MUTHUKONNAMAL 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730767 MUTHUKONNAMAL PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-042-042/489-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128362 14/03/2023 KARPAGAVALLI 2923008WL050863 KARPAGAVALLI 00701 IDIB0PLB001 260 260 Processed 31/03/2023 025730767 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
285 KAMUTHI TN-23-008-042-042/490-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128363 14/03/2023 MUTHUSELVI 2923008WL050863 MUTHUSELVI 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730767 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
286 KAMUTHI TN-23-008-042-042/491-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128364 14/03/2023 KALAISELVI 2923008WL050863 KALAISELVI 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730767 KALAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAMUTHI TN-23-008-042-042/533-A
(T. VALASUBRAMANIYAPURAM) 		2923008000NRG23140320232128368 14/03/2023 MEENAKSHI 2923008WL050863 MEENAKSHI 00701 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730767 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAMUTHI TN-23-008-048-048/204-A
(MAVILANGAI) 		2923008000NRG23140320232130201 14/03/2023 MANIKANDAN 2923008WL050895 MANIKANDAN 00701 IDIB0PLB001 250 250 Processed 30/03/2023 025730767 MANIKANDAN PALLAVAN GRAMA BANK(607052)
289 KAMUTHI TN-23-008-048-048/356-A
(MAVILANGAI) 		2923008000NRG23140320232130204 14/03/2023 SARASHWATHI 2923008WL050895 SARASHWATHI 00701 IDIB0PLB001 250 250 Processed 31/03/2023 025730767 SARASHWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KAMUTHI TN-23-008-049-003/497-A
(ARIYAMANGALAM) 		2923008000NRG23140320232128259 14/03/2023 ERANAGAMMAL 2923008WL050861 ERANAGAMMAL 00701 IDIB0PLB001 280 280 Processed 30/03/2023 025730767 ERANAGAMMAL PALLAVAN GRAMA BANK(607052)
291 KAMUTHI TN-23-008-049-049/10-A
(ARIYAMANGALAM) 		2923008000NRG23140320232128261 14/03/2023 RAJAMMAL 2923008WL050861 RAJAMMAL 00701 IDIB0PLB001 280 280 Processed 30/03/2023 025730767 RAJAMMAL PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-049-049/26-A
(ARIYAMANGALAM) 		2923008000NRG23140320232128264 14/03/2023 SHANMUGAVALLI 2923008WL050861 SHANMUGAVALLI 00701 IDIB0PLB001 560 560 Processed 30/03/2023 025730767 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
293 KAMUTHI TN-23-008-049-049/500-A
(ARIYAMANGALAM) 		2923008000NRG23140320232128258 14/03/2023 MARIMURUGAPANDIAN 2923008WL050860 MARIMURUGAPANDIAN 00701 IDIB0PLB001 1400 1400 Processed 31/03/2023 025730767 MARIMURUGAPANDIAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 KAMUTHI TN-23-008-052-001/482-A
(IDAYANKULAM) 		2923008000NRG23140320232128371 14/03/2023 ASHOTHAI 2923008WL050864 ASHOTHAI 00701 IDIB0PLB001 1440 1440 Processed 31/03/2023 025730767 ASHOTHAI FINO PAYMENTS BANK LTD(608001)
295 KAMUTHI TN-23-008-052-001/491-A
(IDAYANKULAM) 		2923008000NRG23140320232128372 14/03/2023 Gowsalya 2923008WL050864 Gowsalya 00701 IDIB0PLB001 480 480 Processed 31/03/2023 025730767 Gowsalya FINO PAYMENTS BANK LTD(608001)
SubTotal 32653 32653
Total 256891 256891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_140323APB_FTO_1646983 Indian Overseas Bank IOBA0000239 ABHIRAMAM 21918
2 KAMUTHI TN2923008_140323APB_FTO_1646983 Indian Overseas Bank IOBA0000240 KAMUDI 1500
3 KAMUTHI TN2923008_140323APB_FTO_1646983 Pandyan Grama Bank IOBA0PGB001 Kmuthi 20400
4 KAMUTHI TN2923008_140323APB_FTO_1646983 Pandyan Grama Bank IOBA0PGB001 Terunazhi 136177
5 KAMUTHI TN2923008_140323APB_FTO_1646983 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 17250
6 KAMUTHI TN2923008_140323APB_FTO_1646983 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 26993
7 KAMUTHI TN2923008_140323APB_FTO_1646983 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 1920
8 KAMUTHI TN2923008_140323APB_FTO_1646983 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 30733

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