Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_080223APB_FTO_1527021
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-23-008-011-001/1122-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927153 08/02/2023 INDHURANI 2923008WL046200 INDHURANI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 INDHURANI INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-011-001/1123-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927154 08/02/2023 DHANALAKSHMI 2923008WL046200 DHANALAKSHMI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KAMUTHI TN-23-008-011-001/1129-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927155 08/02/2023 MUTHU SELVI 2923008WL046200 MUTHU SELVI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 MUTHU SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMUTHI TN-23-008-011-001/1136-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927156 08/02/2023 CHITRA 2923008WL046200 CHITRA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAMUTHI TN-23-008-011-001/1139-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927157 08/02/2023 MANGALESWARI 2923008WL046200 MANGALESWARI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MANGALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAMUTHI TN-23-008-011-001/1142-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927158 08/02/2023 MUNEESWARI 2923008WL046200 MUNEESWARI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAMUTHI TN-23-008-011-001/1154-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927159 08/02/2023 RAMANI 2923008WL046200 RAMANI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 RAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KAMUTHI TN-23-008-011-001/1197-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927160 08/02/2023 KARTHIGAISELVI 2923008WL046200 KARTHIGAISELVI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 KARTHIGAISELVI INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-011-001/1219-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927161 08/02/2023 RATHIKA 2923008WL046200 RATHIKA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 RATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAMUTHI TN-23-008-011-001/1229-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927162 08/02/2023 LINGESWARI 2923008WL046200 LINGESWARI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 LINGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KAMUTHI TN-23-008-011-001/1230-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927163 08/02/2023 RATHIKA 2923008WL046200 RATHIKA 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 RATHIKA INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-011-001/1231-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927164 08/02/2023 Usha 2923008WL046200 Usha 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 Usha INDIAN OVERSEAS BANK(508541)
13 KAMUTHI TN-23-008-011-001/1248-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927165 08/02/2023 UMAMAHESWARI 2923008WL046200 UMAMAHESWARI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 UMAMAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KAMUTHI TN-23-008-011-001/1260-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927166 08/02/2023 VALLI 2923008WL046200 VALLI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 VALLI PALLAVAN GRAMA BANK(607052)
15 KAMUTHI TN-23-008-011-001/1263-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927167 08/02/2023 SIVARANJANI 2923008WL046200 SIVARANJANI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 SIVARANJANI INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-011-001/1286-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927168 08/02/2023 MUTHUMARI 2923008WL046200 MUTHUMARI 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAMUTHI TN-23-008-011-001/1287-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927169 08/02/2023 KANI MOZHI 2923008WL046200 KANI MOZHI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 KANI MOZHI INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-011-001/1288-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927170 08/02/2023 SATHIYA BAMA 2923008WL046200 SATHIYA BAMA 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 SATHIYA BAMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KAMUTHI TN-23-008-011-001/1299-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927171 08/02/2023 MALATHI 2923008WL046200 MALATHI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KAMUTHI TN-23-008-011-001/1301-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927172 08/02/2023 KANIMURUGAN 2923008WL046200 KANIMURUGAN 00177 IOBA0000239 1405 1405 Processed 16/02/2023 012059428 KANIMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMUTHI TN-23-008-011-001/1302-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927173 08/02/2023 MANOKA SINTHIYA 2923008WL046200 MANOKA SINTHIYA 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 MANOKA SINTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAMUTHI TN-23-008-011-001/1305-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927174 08/02/2023 JEYACHITRA 2923008WL046200 JEYACHITRA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 JEYACHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAMUTHI TN-23-008-011-001/1362-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927175 08/02/2023 Ruby Salani 2923008WL046200 Ruby Salani 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 Ruby Salani CANARA BANK(508532)
24 KAMUTHI TN-23-008-011-001/1371-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927176 08/02/2023 Anusiya 2923008WL046200 Anusiya 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 Anusiya INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAMUTHI TN-23-008-011-001/1375-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927177 08/02/2023 MUNISWARY 2923008WL046200 MUNISWARY 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 MUNISWARY INDIA POST PAYMENTS BANK LIMITED(508528)
26 KAMUTHI TN-23-008-011-001/1378-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927178 08/02/2023 KALEESWARI 2923008WL046200 KALEESWARI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMUTHI TN-23-008-011-001/1382-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927179 08/02/2023 MAGESHWARI 2923008WL046200 MAGESHWARI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MAGESHWARI INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-011-001/1410
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927180 08/02/2023 AMUTHA 2923008WL046200 AMUTHA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 AMUTHA INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-011-001/1436-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927181 08/02/2023 KALADEVI 2923008WL046200 KALADEVI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 KALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KAMUTHI TN-23-008-011-001/1437-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927182 08/02/2023 PANDIYAMMAL 2923008WL046200 PANDIYAMMAL 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KAMUTHI TN-23-008-011-001/1493-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927183 08/02/2023 KRISHNAVENI 2923008WL046200 KRISHNAVENI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-011-001/1495-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927184 08/02/2023 BANUPRIYA 2923008WL046200 BANUPRIYA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 BANUPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAMUTHI TN-23-008-011-001/1504-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927185 08/02/2023 SELVI 2923008WL046200 SELVI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 SELVI INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-011-002/1233-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927186 08/02/2023 THANGARATHAM 2923008WL046200 THANGARATHAM 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 THANGARATHAM INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-011-002/1235-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927187 08/02/2023 DEVA KIRUBAI 2923008WL046200 DEVA KIRUBAI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 DEVA KIRUBAI INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-011-002/1258-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927188 08/02/2023 BASHARIYA BEEVI 2923008WL046200 BASHARIYA BEEVI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 BASHARIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KAMUTHI TN-23-008-011-002/1259-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927189 08/02/2023 BASHIRA BANU 2923008WL046200 BASHIRA BANU 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 BASHIRA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMUTHI TN-23-008-011-002/1267-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927190 08/02/2023 JEYAMERY 2923008WL046200 JEYAMERY 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 JEYAMERY INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-011-002/1312-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927191 08/02/2023 SELVAMANI 2923008WL046200 SELVAMANI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 SELVAMANI INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-011-002/1348-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927192 08/02/2023 Chandra 2923008WL046200 Chandra 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
41 KAMUTHI TN-23-008-011-002/1352-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927193 08/02/2023 Devi 2923008WL046200 Devi 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 Devi BANK OF BARODA(606985)
42 KAMUTHI TN-23-008-011-002/1353-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927194 08/02/2023 Mubina 2923008WL046200 Mubina 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 Mubina INDIA POST PAYMENTS BANK LIMITED(508528)
43 KAMUTHI TN-23-008-011-002/1384-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927195 08/02/2023 CHINNA PONNU 2923008WL046200 CHINNA PONNU 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 CHINNA PONNU INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-011-002/1425-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927196 08/02/2023 JENIFAR 2923008WL046200 JENIFAR 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 JENIFAR CANARA BANK(508532)
45 KAMUTHI TN-23-008-011-002/1474-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927197 08/02/2023 REPEKKAL 2923008WL046200 REPEKKAL 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 REPEKKAL INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-011-005/1116-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927198 08/02/2023 MURUGESWARI 2923008WL046200 MURUGESWARI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 MURUGESWARI PALLAVAN GRAMA BANK(607052)
47 KAMUTHI TN-23-008-011-005/1127-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927199 08/02/2023 MEGALA 2923008WL046200 MEGALA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MEGALA INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-011-005/1272-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927200 08/02/2023 KUMARESHWARI 2923008WL046200 KUMARESHWARI 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 KUMARESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KAMUTHI TN-23-008-011-005/1327-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927201 08/02/2023 suganya 2923008WL046200 suganya 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 suganya INDIA POST PAYMENTS BANK LIMITED(508528)
50 KAMUTHI TN-23-008-011-011/1008-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927202 08/02/2023 yasodai 2923008WL046200 yasodai 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 yasodai INDIA POST PAYMENTS BANK LIMITED(508528)
51 KAMUTHI TN-23-008-011-011/1009-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927203 08/02/2023 IRULAYI 2923008WL046200 IRULAYI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KAMUTHI TN-23-008-011-011/1011-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927204 08/02/2023 SHANMUGAVALLI 2923008WL046200 SHANMUGAVALLI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 SHANMUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KAMUTHI TN-23-008-011-011/1013-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927205 08/02/2023 AYYAAMMAL 2923008WL046200 AYYAAMMAL 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 AYYAAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 KAMUTHI TN-23-008-011-011/1015-a
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927206 08/02/2023 MALARKODI 2923008WL046200 MALARKODI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MALARKODI INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-011-011/1048-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927207 08/02/2023 KATHIRVEL 2923008WL046200 KATHIRVEL 00177 IOBA0000239 1405 1405 Processed 16/02/2023 012059428 KATHIRVEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAMUTHI TN-23-008-011-011/1049-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927208 08/02/2023 DEEPA 2923008WL046200 DEEPA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 DEEPA INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-011-011/1052-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927209 08/02/2023 PACKIYAM 2923008WL046200 PACKIYAM 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 PACKIYAM INDIAN OVERSEAS BANK(508541)
58 KAMUTHI TN-23-008-011-011/1054-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927210 08/02/2023 VIJAYALAKSHMI 2923008WL046200 VIJAYALAKSHMI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-011-011/1058-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927211 08/02/2023 APPAKKAL 2923008WL046200 APPAKKAL 00177 IOBA0000239 400 400 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KAMUTHI TN-23-008-011-011/1070-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927212 08/02/2023 Neethimani 2923008WL046200 Neethimani 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 Neethimani INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAMUTHI TN-23-008-011-011/1074-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927213 08/02/2023 VALLI 2923008WL046200 VALLI 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 VALLI INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-011-011/1078-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927214 08/02/2023 MEENAKSHI 2923008WL046200 MEENAKSHI 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 MEENAKSHI INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-011-011/1079-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927215 08/02/2023 ALAGAMMAL 2923008WL046200 ALAGAMMAL 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAMUTHI TN-23-008-011-011/1080-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927216 08/02/2023 PARVATHI 2923008WL046200 PARVATHI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KAMUTHI TN-23-008-011-011/1081-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927217 08/02/2023 MUNIYAMMAL 2923008WL046200 MUNIYAMMAL 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 KAMUTHI TN-23-008-011-011/1086-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927218 08/02/2023 PANCHAVARNAM 2923008WL046200 PANCHAVARNAM 00177 IOBA0000239 1405 1405 Processed 16/02/2023 012059428 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
67 KAMUTHI TN-23-008-011-011/1089-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927219 08/02/2023 VANITHA 2923008WL046200 VANITHA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 VANITHA INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-011-011/1091-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927220 08/02/2023 SHANMUGAVEL 2923008WL046200 SHANMUGAVEL 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 SHANMUGAVEL INDIAN OVERSEAS BANK(508541)
69 KAMUTHI TN-23-008-011-011/1092-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927221 08/02/2023 AMUTHARANI 2923008WL046200 AMUTHARANI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 AMUTHARANI SOUTH INDIAN BANK(607167)
70 KAMUTHI TN-23-008-011-011/1095-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927222 08/02/2023 KALAIYARASI 2923008WL046200 KALAIYARASI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 KALAIYARASI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KAMUTHI TN-23-008-011-011/1107-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927223 08/02/2023 RAMSAKANI 2923008WL046200 RAMSAKANI 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 RAMSAKANI INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-011-011/1110-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927224 08/02/2023 THOTTICHIYAMMAL 2923008WL046200 THOTTICHIYAMMAL 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 THOTTICHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAMUTHI TN-23-008-011-011/1459-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927225 08/02/2023 RAJAMMAL 2923008WL046200 RAJAMMAL 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 RAJAMMAL INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-011-011/282-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927226 08/02/2023 AMARAJOTHI 2923008WL046200 AMARAJOTHI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 AMARAJOTHI INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-011-011/286-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927227 08/02/2023 YESAIYA 2923008WL046200 YESAIYA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 YESAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAMUTHI TN-23-008-011-011/287-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927228 08/02/2023 MUTHUPACKIYAM 2923008WL046200 MUTHUPACKIYAM 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 MUTHUPACKIYAM INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-011-011/291-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927229 08/02/2023 Ameena beevi 2923008WL046200 Ameena beevi 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 Ameena beevi INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAMUTHI TN-23-008-011-011/295-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927230 08/02/2023 MARIYAM BANU 2923008WL046200 MARIYAM BANU 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MARIYAM BANU INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-011-011/296-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927231 08/02/2023 MARIYAM BEEVI 2923008WL046200 MARIYAM BEEVI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 MARIYAM BEEVI INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-011-011/300-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927232 08/02/2023 POOMAHTI 2923008WL046200 POOMAHTI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 POOMAHTI INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-011-011/302-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927233 08/02/2023 Meeriyal 2923008WL046200 Meeriyal 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 Meeriyal INDIAN OVERSEAS BANK(508541)
82 KAMUTHI TN-23-008-011-011/303-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927234 08/02/2023 RASAMMAL 2923008WL046200 RASAMMAL 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 RASAMMAL INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-011-011/305-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927235 08/02/2023 VALLI 2923008WL046200 VALLI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KAMUTHI TN-23-008-011-011/307-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927236 08/02/2023 pooranam 2923008WL046200 pooranam 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 pooranam INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-011-011/308-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927237 08/02/2023 MUTHU PACKIYAM 2923008WL046200 MUTHU PACKIYAM 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MUTHU PACKIYAM INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-011-011/309-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927238 08/02/2023 PRISHKALAL 2923008WL046200 PRISHKALAL 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 PRISHKALAL INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-011-011/311-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927239 08/02/2023 MUTHULAKSHMI 2923008WL046200 MUTHULAKSHMI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-011-011/313-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927240 08/02/2023 MUTHUMANI 2923008WL046200 MUTHUMANI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MUTHUMANI INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-011-011/318-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927241 08/02/2023 CHANDRA 2923008WL046200 CHANDRA 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 CHANDRA INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-011-011/319-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927242 08/02/2023 PAPPA 2923008WL046200 PAPPA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 PAPPA INDIAN OVERSEAS BANK(508541)
91 KAMUTHI TN-23-008-011-011/321-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927243 08/02/2023 ARPUTHAMANI 2923008WL046200 ARPUTHAMANI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 ARPUTHAMANI INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-011-011/325-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927244 08/02/2023 PONNAMMAL 2923008WL046200 PONNAMMAL 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 PONNAMMAL INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-011-011/333-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927245 08/02/2023 JEENATHA BANU 2923008WL046200 JEENATHA BANU 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 JEENATHA BANU INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-011-011/335-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927246 08/02/2023 MOHAMED YAGOB 2923008WL046200 MOHAMED YAGOB 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 MOHAMED YAGOB INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-011-011/372-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927247 08/02/2023 INDHIRA 2923008WL046200 INDHIRA 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 INDHIRA INDIAN OVERSEAS BANK(508541)
96 KAMUTHI TN-23-008-011-011/374-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927248 08/02/2023 SHEIK DAWOOD 2923008WL046200 SHEIK DAWOOD 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 SHEIK DAWOOD INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-011-011/391-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927249 08/02/2023 SANTHA 2923008WL046200 SANTHA 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 SANTHA INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-011-011/393-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927250 08/02/2023 PALANIYAMMAL 2923008WL046200 PALANIYAMMAL 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-011-011/395-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927251 08/02/2023 VIJAYALAKSHMI 2923008WL046200 VIJAYALAKSHMI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-011-011/399-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927252 08/02/2023 DEVAKIRUPAI 2923008WL046200 DEVAKIRUPAI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 DEVAKIRUPAI INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-011-011/410-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927253 08/02/2023 NALLAMMAL 2923008WL046200 NALLAMMAL 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 NALLAMMAL INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-011-011/422-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927254 08/02/2023 PANDIPRIYA 2923008WL046200 PANDIPRIYA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 PANDIPRIYA INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-011-011/423-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927255 08/02/2023 PANDIYAMMAL 2923008WL046200 PANDIYAMMAL 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
104 KAMUTHI TN-23-008-011-011/457-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927256 08/02/2023 SADHURANGAM 2923008WL046200 SADHURANGAM 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 SADHURANGAM INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-011-011/469-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927257 08/02/2023 ESAMMAL 2923008WL046200 ESAMMAL 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 ESAMMAL INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-011-011/469-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927258 08/02/2023 KANIMOZHI 2923008WL046200 KANIMOZHI 00177 IOBA0000239 1000 1000 Processed 17/02/2023 012059428 KANIMOZHI STATE BANK OF INDIA(508548)
107 KAMUTHI TN-23-008-011-011/479-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927259 08/02/2023 PAPPA 2923008WL046200 PAPPA 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 PAPPA INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-011-011/481-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927260 08/02/2023 VALLI 2923008WL046200 VALLI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 VALLI INDIAN OVERSEAS BANK(508541)
109 KAMUTHI TN-23-008-011-011/501-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927261 08/02/2023 PUSHPAM 2923008WL046200 PUSHPAM 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAMUTHI TN-23-008-011-011/510-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927262 08/02/2023 ANNAMUTHU 2923008WL046200 ANNAMUTHU 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 ANNAMUTHU INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-011-011/511-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927263 08/02/2023 POOMANI 2923008WL046200 POOMANI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 POOMANI INDIAN OVERSEAS BANK(508541)
112 KAMUTHI TN-23-008-011-011/514-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927264 08/02/2023 Saratha 2923008WL046200 Saratha 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 Saratha INDIAN OVERSEAS BANK(508541)
113 KAMUTHI TN-23-008-011-011/567-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927265 08/02/2023 KARUPPAIYA 2923008WL046200 KARUPPAIYA 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 KARUPPAIYA INDIAN OVERSEAS BANK(508541)
114 KAMUTHI TN-23-008-011-011/591-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927266 08/02/2023 SENTHI 2923008WL046200 SENTHI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 SENTHI INDIAN OVERSEAS BANK(508541)
115 KAMUTHI TN-23-008-011-011/593-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927267 08/02/2023 VASANTHI 2923008WL046200 VASANTHI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 VASANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAMUTHI TN-23-008-011-011/598-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927268 08/02/2023 SELVI 2923008WL046200 SELVI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 SELVI INDIAN OVERSEAS BANK(508541)
117 KAMUTHI TN-23-008-011-011/599-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927269 08/02/2023 INDHIRA DEVI 2923008WL046200 INDHIRA DEVI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 INDHIRA DEVI INDIAN OVERSEAS BANK(508541)
118 KAMUTHI TN-23-008-011-011/600-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927270 08/02/2023 PRASANNA DEVI 2923008WL046200 PRASANNA DEVI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 PRASANNA DEVI INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-011-011/601-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927271 08/02/2023 MARIYAMMAL 2923008WL046200 MARIYAMMAL 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-011-011/602-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927272 08/02/2023 THIRAVIYAM 2923008WL046200 THIRAVIYAM 00177 IOBA0000239 800 800 Processed 17/02/2023 012059428 THIRAVIYAM STATE BANK OF INDIA(508548)
121 KAMUTHI TN-23-008-011-011/608-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927273 08/02/2023 TAMIL SELVI 2923008WL046200 TAMIL SELVI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 TAMIL SELVI INDIAN OVERSEAS BANK(508541)
122 KAMUTHI TN-23-008-011-011/624-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927274 08/02/2023 CHITHIRAISELVI 2923008WL046200 CHITHIRAISELVI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 CHITHIRAISELVI INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-011-011/642-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927275 08/02/2023 ANANTHAMMAL 2923008WL046200 ANANTHAMMAL 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 ANANTHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAMUTHI TN-23-008-011-011/643-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927276 08/02/2023 PALANIYAMMAL 2923008WL046200 PALANIYAMMAL 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
125 KAMUTHI TN-23-008-011-011/648-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927277 08/02/2023 USHA RANI 2923008WL046200 USHA RANI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAMUTHI TN-23-008-011-011/658-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927278 08/02/2023 SHANMUGAVALLI 2923008WL046200 SHANMUGAVALLI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
127 KAMUTHI TN-23-008-011-011/660-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927279 08/02/2023 MARUTHAYI 2923008WL046200 MARUTHAYI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MARUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAMUTHI TN-23-008-011-011/663-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927280 08/02/2023 VELLAIYAMMAL 2923008WL046200 VELLAIYAMMAL 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
129 KAMUTHI TN-23-008-011-011/669-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927281 08/02/2023 PASAMALAR 2923008WL046200 PASAMALAR 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 PASAMALAR INDIAN OVERSEAS BANK(508541)
130 KAMUTHI TN-23-008-011-011/670-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927282 08/02/2023 ANDI 2923008WL046200 ANDI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 ANDI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KAMUTHI TN-23-008-011-011/671-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927283 08/02/2023 BALAMMAL 2923008WL046200 BALAMMAL 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 BALAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 KAMUTHI TN-23-008-011-011/672-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927284 08/02/2023 MUNIYAMMAL 2923008WL046200 MUNIYAMMAL 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
133 KAMUTHI TN-23-008-011-011/675-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927285 08/02/2023 SELVI 2923008WL046200 SELVI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KAMUTHI TN-23-008-011-011/676-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927286 08/02/2023 PACKIYAM 2923008WL046200 PACKIYAM 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
135 KAMUTHI TN-23-008-011-011/677-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927287 08/02/2023 PETCHIYAMMAL 2923008WL046200 PETCHIYAMMAL 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-011-011/682-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927288 08/02/2023 THIRUKKAMMAL 2923008WL046200 THIRUKKAMMAL 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 THIRUKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 KAMUTHI TN-23-008-011-011/683-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927289 08/02/2023 PUSHPAVALLI 2923008WL046200 PUSHPAVALLI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-011-011/684-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927290 08/02/2023 DEIVANAI 2923008WL046200 DEIVANAI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 KAMUTHI TN-23-008-011-011/686-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927291 08/02/2023 KALIMUTHU 2923008WL046200 KALIMUTHU 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 KALIMUTHU INDIAN OVERSEAS BANK(508541)
140 KAMUTHI TN-23-008-011-011/692-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927292 08/02/2023 SAROJA 2923008WL046200 SAROJA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KAMUTHI TN-23-008-011-011/694-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927293 08/02/2023 NAGOORPITCHAI 2923008WL046200 NAGOORPITCHAI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 NAGOORPITCHAI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAMUTHI TN-23-008-011-011/704-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927294 08/02/2023 MUTHUPANDI 2923008WL046200 MUTHUPANDI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MUTHUPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAMUTHI TN-23-008-011-011/710-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927295 08/02/2023 MARIYAMMAL 2923008WL046200 MARIYAMMAL 00177 IOBA0000239 1000 1000 Processed 17/02/2023 012059428 MARIYAMMAL STATE BANK OF INDIA(508548)
144 KAMUTHI TN-23-008-011-011/711-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927296 08/02/2023 Muthupandi 2923008WL046200 Muthupandi 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 Muthupandi INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAMUTHI TN-23-008-011-011/714-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927297 08/02/2023 UDAIYAL 2923008WL046200 UDAIYAL 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 UDAIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAMUTHI TN-23-008-011-011/718-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927298 08/02/2023 KALIYAMMAL 2923008WL046200 KALIYAMMAL 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAMUTHI TN-23-008-011-011/720-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927299 08/02/2023 IRULAN 2923008WL046200 IRULAN 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 IRULAN INDIAN OVERSEAS BANK(508541)
148 KAMUTHI TN-23-008-011-011/721-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927300 08/02/2023 LAKSHMI 2923008WL046200 LAKSHMI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAMUTHI TN-23-008-011-011/722-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927301 08/02/2023 VASANTHA 2923008WL046200 VASANTHA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 VASANTHA INDIAN OVERSEAS BANK(508541)
150 KAMUTHI TN-23-008-011-011/724-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927302 08/02/2023 LAKSHMI 2923008WL046200 LAKSHMI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 LAKSHMI INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-011-011/728-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927303 08/02/2023 RAJESWARI 2923008WL046200 RAJESWARI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 RAJESWARI INDIAN OVERSEAS BANK(508541)
152 KAMUTHI TN-23-008-011-011/729-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927304 08/02/2023 MURUGA JOTHI 2923008WL046200 MURUGA JOTHI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MURUGA JOTHI INDIAN OVERSEAS BANK(508541)
153 KAMUTHI TN-23-008-011-011/736-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927305 08/02/2023 VIJAYARANI 2923008WL046200 VIJAYARANI 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAMUTHI TN-23-008-011-011/742-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927306 08/02/2023 KALIYAMMAL 2923008WL046200 KALIYAMMAL 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAMUTHI TN-23-008-011-011/743-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927307 08/02/2023 PANCHAVARNAM 2923008WL046200 PANCHAVARNAM 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
156 KAMUTHI TN-23-008-011-011/744-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927308 08/02/2023 MUNEESWARI 2923008WL046200 MUNEESWARI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
157 KAMUTHI TN-23-008-011-011/745-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927309 08/02/2023 THAYAMMAL 2923008WL046200 THAYAMMAL 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 THAYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 KAMUTHI TN-23-008-011-011/747-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927310 08/02/2023 ANDITCHI 2923008WL046200 ANDITCHI 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 ANDITCHI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KAMUTHI TN-23-008-011-011/749-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927311 08/02/2023 ARUMUGAM 2923008WL046200 ARUMUGAM 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAMUTHI TN-23-008-011-011/751-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927312 08/02/2023 PANCHAVARNAM 2923008WL046200 PANCHAVARNAM 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAMUTHI TN-23-008-011-011/752-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927313 08/02/2023 PANCHAVARNAM 2923008WL046200 PANCHAVARNAM 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
162 KAMUTHI TN-23-008-011-011/753-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927314 08/02/2023 THOTICHI 2923008WL046200 THOTICHI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 THOTICHI INDIAN OVERSEAS BANK(508541)
163 KAMUTHI TN-23-008-011-011/754-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927315 08/02/2023 SHANMUGAVALLI 2923008WL046200 SHANMUGAVALLI 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-011-011/755-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927316 08/02/2023 GANESWARI 2923008WL046200 GANESWARI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 GANESWARI INDIAN OVERSEAS BANK(508541)
165 KAMUTHI TN-23-008-011-011/756-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927317 08/02/2023 PARIMALA 2923008WL046200 PARIMALA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KAMUTHI TN-23-008-011-011/757-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927318 08/02/2023 PANDIYAMMAL 2923008WL046200 PANDIYAMMAL 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
167 KAMUTHI TN-23-008-011-011/758-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927319 08/02/2023 VEERAMMAL 2923008WL046200 VEERAMMAL 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 KAMUTHI TN-23-008-011-011/760-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927320 08/02/2023 KUMARAYEE 2923008WL046200 KUMARAYEE 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 KUMARAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAMUTHI TN-23-008-011-011/762-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927321 08/02/2023 RAJESWARI 2923008WL046200 RAJESWARI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAMUTHI TN-23-008-011-011/764-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927322 08/02/2023 RAJESWARI 2923008WL046200 RAJESWARI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 RAJESWARI INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-011-011/765-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927323 08/02/2023 RAJESWARI 2923008WL046200 RAJESWARI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KAMUTHI TN-23-008-011-011/766-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927324 08/02/2023 MAHESWARI 2923008WL046200 MAHESWARI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAMUTHI TN-23-008-011-011/767-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927325 08/02/2023 KARUPPAIYA 2923008WL046200 KARUPPAIYA 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
174 KAMUTHI TN-23-008-011-011/768-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927326 08/02/2023 PUSHPAVALLI 2923008WL046200 PUSHPAVALLI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAMUTHI TN-23-008-011-011/769-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927327 08/02/2023 MANGALESWARI 2923008WL046200 MANGALESWARI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 MANGALESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
176 KAMUTHI TN-23-008-011-011/770-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927328 08/02/2023 PANCHAVARNAM 2923008WL046200 PANCHAVARNAM 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
177 KAMUTHI TN-23-008-011-011/771-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927329 08/02/2023 JOTHI 2923008WL046200 JOTHI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 JOTHI INDIAN OVERSEAS BANK(508541)
178 KAMUTHI TN-23-008-011-011/772-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927330 08/02/2023 MALLIGA 2923008WL046200 MALLIGA 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAMUTHI TN-23-008-011-011/773-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927331 08/02/2023 KALIYAMMAL 2923008WL046200 KALIYAMMAL 00177 IOBA0000239 600 600 Rejected 17/02/2023 012059428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KAMUTHI TN-23-008-011-011/775-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927332 08/02/2023 RAJAMMAL 2923008WL046200 RAJAMMAL 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 RAJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
181 KAMUTHI TN-23-008-011-011/776-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927333 08/02/2023 PAPPA 2923008WL046200 PAPPA 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
182 KAMUTHI TN-23-008-011-011/777-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927334 08/02/2023 POOTCHI 2923008WL046200 POOTCHI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 POOTCHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KAMUTHI TN-23-008-011-011/778-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927335 08/02/2023 MUNIYAMMAL 2923008WL046200 MUNIYAMMAL 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
184 KAMUTHI TN-23-008-011-011/780-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927336 08/02/2023 RAMALAKSHMI 2923008WL046200 RAMALAKSHMI 00177 IOBA0000239 1000 1000 Processed 17/02/2023 012059428 RAMALAKSHMI STATE BANK OF INDIA(508548)
185 KAMUTHI TN-23-008-011-011/784-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927337 08/02/2023 MEENAL 2923008WL046200 MEENAL 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAMUTHI TN-23-008-011-011/785-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927338 08/02/2023 RAKKU 2923008WL046200 RAKKU 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 RAKKU INDIAN OVERSEAS BANK(508541)
187 KAMUTHI TN-23-008-011-011/786-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927339 08/02/2023 MUTHAMMAL 2923008WL046200 MUTHAMMAL 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
188 KAMUTHI TN-23-008-011-011/788-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927340 08/02/2023 LAKSHMI 2923008WL046200 LAKSHMI 00177 IOBA0000239 1000 1000 Processed 16/02/2023 012059428 LAKSHMI INDIAN OVERSEAS BANK(508541)
189 KAMUTHI TN-23-008-011-011/789-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927341 08/02/2023 LAKSHMI 2923008WL046200 LAKSHMI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
190 KAMUTHI TN-23-008-011-011/791-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927342 08/02/2023 PANDIYAMMAL 2923008WL046200 PANDIYAMMAL 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
191 KAMUTHI TN-23-008-011-011/793-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927343 08/02/2023 IRULAYI 2923008WL046200 IRULAYI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 IRULAYI INDIAN OVERSEAS BANK(508541)
192 KAMUTHI TN-23-008-011-011/795-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927344 08/02/2023 IRULAYI 2923008WL046200 IRULAYI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 IRULAYI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KAMUTHI TN-23-008-011-011/796-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927345 08/02/2023 SAMSUDEEN 2923008WL046200 SAMSUDEEN 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 SAMSUDEEN INDIAN OVERSEAS BANK(508541)
194 KAMUTHI TN-23-008-011-011/800-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927346 08/02/2023 PAPPA 2923008WL046200 PAPPA 00177 IOBA0000239 800 800 Processed 17/02/2023 012059428 PAPPA STATE BANK OF INDIA(508548)
195 KAMUTHI TN-23-008-011-011/801-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927347 08/02/2023 ANANTHAMMAL 2923008WL046200 ANANTHAMMAL 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 ANANTHAMMAL INDIAN OVERSEAS BANK(508541)
196 KAMUTHI TN-23-008-011-011/803-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927348 08/02/2023 AYIRAVALLI 2923008WL046200 AYIRAVALLI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 AYIRAVALLI INDIAN OVERSEAS BANK(508541)
197 KAMUTHI TN-23-008-011-011/813-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927349 08/02/2023 AYIRAVALLI 2923008WL046200 AYIRAVALLI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 AYIRAVALLI INDIAN OVERSEAS BANK(508541)
198 KAMUTHI TN-23-008-011-011/819-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927350 08/02/2023 VAIRAM 2923008WL046200 VAIRAM 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 VAIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAMUTHI TN-23-008-011-011/832-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927351 08/02/2023 AMUTHA 2923008WL046200 AMUTHA 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 AMUTHA INDIAN OVERSEAS BANK(508541)
200 KAMUTHI TN-23-008-011-011/836-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927352 08/02/2023 MALLIGA 2923008WL046200 MALLIGA 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 MALLIGA INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAMUTHI TN-23-008-011-011/839-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927353 08/02/2023 ANDICHI 2923008WL046200 ANDICHI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 ANDICHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAMUTHI TN-23-008-011-011/842-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927354 08/02/2023 RAKKI 2923008WL046200 RAKKI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 RAKKI INDIAN OVERSEAS BANK(508541)
203 KAMUTHI TN-23-008-011-011/843-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927355 08/02/2023 KALIYAMMAL 2923008WL046200 KALIYAMMAL 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
204 KAMUTHI TN-23-008-011-011/844-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927356 08/02/2023 REVATHI 2923008WL046200 REVATHI 00177 IOBA0000239 600 600 Processed 17/02/2023 012059428 REVATHI STATE BANK OF INDIA(508548)
205 KAMUTHI TN-23-008-011-011/845-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927357 08/02/2023 POONGOTHAI 2923008WL046200 POONGOTHAI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 POONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAMUTHI TN-23-008-011-011/846-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927358 08/02/2023 PANDIYAMMAL 2923008WL046200 PANDIYAMMAL 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 KAMUTHI TN-23-008-011-011/847-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927359 08/02/2023 KALIYAMMAL 2923008WL046200 KALIYAMMAL 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
208 KAMUTHI TN-23-008-011-011/849-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927360 08/02/2023 PANDIYAMMAL 2923008WL046200 PANDIYAMMAL 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 KAMUTHI TN-23-008-011-011/851-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927361 08/02/2023 MARIMUTHU 2923008WL046200 MARIMUTHU 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 MARIMUTHU INDIAN OVERSEAS BANK(508541)
210 KAMUTHI TN-23-008-011-011/852-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927362 08/02/2023 SIGAPPAI 2923008WL046200 SIGAPPAI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 SIGAPPAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAMUTHI TN-23-008-011-011/853-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927363 08/02/2023 MUTHU 2923008WL046200 MUTHU 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 MUTHU INDIAN OVERSEAS BANK(508541)
212 KAMUTHI TN-23-008-011-011/855-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927364 08/02/2023 MURUGAJOTHI 2923008WL046200 MURUGAJOTHI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 MURUGAJOTHI INDIAN OVERSEAS BANK(508541)
213 KAMUTHI TN-23-008-011-011/864-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927365 08/02/2023 LAKSHMI 2923008WL046200 LAKSHMI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAMUTHI TN-23-008-011-011/870-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927366 08/02/2023 MURUGESWARI 2923008WL046200 MURUGESWARI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 MURUGESWARI INDIAN OVERSEAS BANK(508541)
215 KAMUTHI TN-23-008-011-011/871-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927367 08/02/2023 PANCHAVARNAM 2923008WL046200 PANCHAVARNAM 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAMUTHI TN-23-008-011-011/873-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927368 08/02/2023 MARIYAMMAL 2923008WL046200 MARIYAMMAL 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
217 KAMUTHI TN-23-008-011-011/874-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927369 08/02/2023 UDAIYAL 2923008WL046200 UDAIYAL 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 UDAIYAL INDIAN OVERSEAS BANK(508541)
218 KAMUTHI TN-23-008-011-011/878-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927370 08/02/2023 KARUPPAYI 2923008WL046200 KARUPPAYI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 KARUPPAYI INDIAN OVERSEAS BANK(508541)
219 KAMUTHI TN-23-008-011-011/879-A
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927371 08/02/2023 BOOMADEVI 2923008WL046200 BOOMADEVI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 BOOMADEVI INDIAN OVERSEAS BANK(508541)
220 KAMUTHI TN-23-008-011-011/884-a
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927372 08/02/2023 PARANJOTHI 2923008WL046200 PARANJOTHI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 PARANJOTHI INDIAN OVERSEAS BANK(508541)
221 KAMUTHI TN-23-008-011-011/904-a
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927373 08/02/2023 MAHALAKSHMI 2923008WL046200 MAHALAKSHMI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
222 KAMUTHI TN-23-008-011-011/906-a
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927374 08/02/2023 KARUPPAYI AMMAL 2923008WL046200 KARUPPAYI AMMAL 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 KARUPPAYI AMMAL INDIAN OVERSEAS BANK(508541)
223 KAMUTHI TN-23-008-011-011/909-a
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927375 08/02/2023 MUTHULAKSHMI 2923008WL046200 MUTHULAKSHMI 00177 IOBA0000239 600 600 Processed 16/02/2023 012059428 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAMUTHI TN-23-008-011-011/911-a
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927376 08/02/2023 IRULAYI 2923008WL046200 IRULAYI 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 IRULAYI INDIAN OVERSEAS BANK(508541)
225 KAMUTHI TN-23-008-011-011/921-a
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927377 08/02/2023 AMUDHA 2923008WL046200 AMUDHA 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 AMUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KAMUTHI TN-23-008-011-011/926-a
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927378 08/02/2023 CHINNAPONNU 2923008WL046200 CHINNAPONNU 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
227 KAMUTHI TN-23-008-011-011/927-a
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927379 08/02/2023 ALAGAMMAL 2923008WL046200 ALAGAMMAL 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAMUTHI TN-23-008-011-011/945-a
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927380 08/02/2023 TAMILARASI 2923008WL046200 TAMILARASI 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAMUTHI TN-23-008-011-011/961-a
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927381 08/02/2023 AMSAVALLI 2923008WL046200 AMSAVALLI 00177 IOBA0000239 400 400 Processed 16/02/2023 012059428 AMSAVALLI INDIAN OVERSEAS BANK(508541)
230 KAMUTHI TN-23-008-011-011/965-a
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927382 08/02/2023 POORANAVALLI 2923008WL046200 POORANAVALLI 00177 IOBA0000239 200 200 Processed 16/02/2023 012059428 POORANAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KAMUTHI TN-23-008-011-011/967-a
(UDAIYANATHAPURAM) 		2923008000NRG23080220231927383 08/02/2023 NAGOMI 2923008WL046200 NAGOMI 00177 IOBA0000239 800 800 Processed 16/02/2023 012059428 NAGOMI INDIAN OVERSEAS BANK(508541)
232 KAMUTHI TN-23-008-035-006/548
(A.THARAIKUDI) 		2923008000NRG23080220231921916 08/02/2023 VIJAIYA 2923008WL046114 VIJAIYA 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 VIJAIYA INDIAN OVERSEAS BANK(508541)
233 KAMUTHI TN-23-008-035-007/569-A
(A.THARAIKUDI) 		2923008000NRG23080220231921917 08/02/2023 SATHIYENDRAN 2923008WL046114 SATHIYENDRAN 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 SATHIYENDRAN INDIAN OVERSEAS BANK(508541)
234 KAMUTHI TN-23-008-035-007/610-A
(A.THARAIKUDI) 		2923008000NRG23080220231921918 08/02/2023 Lakshmi 2923008WL046114 Lakshmi 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 Lakshmi INDIAN OVERSEAS BANK(508541)
235 KAMUTHI TN-23-008-035-007/625-A
(A.THARAIKUDI) 		2923008000NRG23080220231921919 08/02/2023 DIVYAPRIYA 2923008WL046114 DIVYAPRIYA 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 DIVYAPRIYA INDIAN OVERSEAS BANK(508541)
236 KAMUTHI TN-23-008-035-035/100-A
(A.THARAIKUDI) 		2923008000NRG23080220231921920 08/02/2023 SUMADHI 2923008WL046114 SUMADHI 00177 IOBA0000239 562 562 Processed 17/02/2023 012059428 SUMADHI STATE BANK OF INDIA(508548)
237 KAMUTHI TN-23-008-035-035/111-A
(A.THARAIKUDI) 		2923008000NRG23080220231921921 08/02/2023 LAKHSMI 2923008WL046114 LAKHSMI 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 LAKHSMI INDIAN OVERSEAS BANK(508541)
238 KAMUTHI TN-23-008-035-035/112-A
(A.THARAIKUDI) 		2923008000NRG23080220231921922 08/02/2023 Mariyammal 2923008WL046114 Mariyammal 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 Mariyammal INDIAN OVERSEAS BANK(508541)
239 KAMUTHI TN-23-008-035-035/134-A
(A.THARAIKUDI) 		2923008000NRG23080220231921923 08/02/2023 JANAKI 2923008WL046114 JANAKI 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 JANAKI INDIAN OVERSEAS BANK(508541)
240 KAMUTHI TN-23-008-035-035/145-A
(A.THARAIKUDI) 		2923008000NRG23080220231921924 08/02/2023 KUMARAVEL 2923008WL046114 KUMARAVEL 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 KUMARAVEL INDIAN OVERSEAS BANK(508541)
241 KAMUTHI TN-23-008-035-035/152-A
(A.THARAIKUDI) 		2923008000NRG23080220231921925 08/02/2023 KARUPPAYI 2923008WL046114 KARUPPAYI 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 KARUPPAYI INDIAN OVERSEAS BANK(508541)
242 KAMUTHI TN-23-008-035-035/175-A
(A.THARAIKUDI) 		2923008000NRG23080220231921926 08/02/2023 VALLIMAYIL 2923008WL046114 VALLIMAYIL 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 VALLIMAYIL INDIAN OVERSEAS BANK(508541)
243 KAMUTHI TN-23-008-035-035/196-A
(A.THARAIKUDI) 		2923008000NRG23080220231921927 08/02/2023 SELVI 2923008WL046114 SELVI 00177 IOBA0000239 562 562 Processed 17/02/2023 012059428 SELVI STATE BANK OF INDIA(508548)
244 KAMUTHI TN-23-008-035-035/2-A
(A.THARAIKUDI) 		2923008000NRG23080220231921928 08/02/2023 SERINA 2923008WL046114 SERINA 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 SERINA INDIAN OVERSEAS BANK(508541)
245 KAMUTHI TN-23-008-035-035/221-a
(A.THARAIKUDI) 		2923008000NRG23080220231921929 08/02/2023 VIJAYALAKSHMI 2923008WL046114 VIJAYALAKSHMI 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
246 KAMUTHI TN-23-008-035-035/242-A
(A.THARAIKUDI) 		2923008000NRG23080220231921930 08/02/2023 BALAMANI 2923008WL046114 BALAMANI 00177 IOBA0000239 281 281 Processed 16/02/2023 012059428 BALAMANI INDIAN OVERSEAS BANK(508541)
247 KAMUTHI TN-23-008-035-035/246-A
(A.THARAIKUDI) 		2923008000NRG23080220231921931 08/02/2023 PITCHAI AMMAL 2923008WL046114 PITCHAI AMMAL 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 PITCHAI AMMAL INDIAN OVERSEAS BANK(508541)
248 KAMUTHI TN-23-008-035-035/252-A
(A.THARAIKUDI) 		2923008000NRG23080220231921932 08/02/2023 VEERAKKAL 2923008WL046114 VEERAKKAL 00177 IOBA0000239 281 281 Processed 16/02/2023 012059428 VEERAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 KAMUTHI TN-23-008-035-035/269-A
(A.THARAIKUDI) 		2923008000NRG23080220231921933 08/02/2023 BAKKIAM 2923008WL046114 BAKKIAM 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 BAKKIAM INDIAN OVERSEAS BANK(508541)
250 KAMUTHI TN-23-008-035-035/27-A
(A.THARAIKUDI) 		2923008000NRG23080220231921934 08/02/2023 KALIYAMMAL 2923008WL046114 KALIYAMMAL 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
251 KAMUTHI TN-23-008-035-035/271-A
(A.THARAIKUDI) 		2923008000NRG23080220231921936 08/02/2023 KUPPU 2923008WL046114 KUPPU 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 KUPPU INDIAN OVERSEAS BANK(508541)
252 KAMUTHI TN-23-008-035-035/271-A
(A.THARAIKUDI) 		2923008000NRG23080220231921935 08/02/2023 Murugan 2923008WL046114 Murugan 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 Murugan INDIAN OVERSEAS BANK(508541)
253 KAMUTHI TN-23-008-035-035/274-A
(A.THARAIKUDI) 		2923008000NRG23080220231921937 08/02/2023 AMBIKA 2923008WL046114 AMBIKA 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 AMBIKA INDIAN OVERSEAS BANK(508541)
254 KAMUTHI TN-23-008-035-035/275-A
(A.THARAIKUDI) 		2923008000NRG23080220231921938 08/02/2023 MUTHUMARI 2923008WL046114 MUTHUMARI 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 MUTHUMARI INDIAN OVERSEAS BANK(508541)
255 KAMUTHI TN-23-008-035-035/281-A
(A.THARAIKUDI) 		2923008000NRG23080220231921939 08/02/2023 NAGAVALLI 2923008WL046114 NAGAVALLI 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 NAGAVALLI INDIAN OVERSEAS BANK(508541)
256 KAMUTHI TN-23-008-035-035/282-A
(A.THARAIKUDI) 		2923008000NRG23080220231921940 08/02/2023 PANDISELVI 2923008WL046114 PANDISELVI 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 PANDISELVI INDIAN OVERSEAS BANK(508541)
257 KAMUTHI TN-23-008-035-035/285-A
(A.THARAIKUDI) 		2923008000NRG23080220231921941 08/02/2023 SHANMUGAVALLI 2923008WL046114 SHANMUGAVALLI 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
258 KAMUTHI TN-23-008-035-035/32-A
(A.THARAIKUDI) 		2923008000NRG23080220231921942 08/02/2023 dana lakshmi 2923008WL046114 dana lakshmi 00177 IOBA0000239 562 562 Processed 16/02/2023 012059428 dana lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 185589 185589
259 KAMUTHI TN-23-008-001-001/1109-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928146 08/02/2023 KATHIRVEL 2923008WL046220 KATHIRVEL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KATHIRVEL PALLAVAN GRAMA BANK(607052)
260 KAMUTHI TN-23-008-001-001/1224-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928147 08/02/2023 NAGALAKSHMI 2923008WL046220 NAGALAKSHMI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
261 KAMUTHI TN-23-008-001-001/1225-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928149 08/02/2023 MALLIGA 2923008WL046220 MALLIGA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MALLIGA INDIAN OVERSEAS BANK(508541)
262 KAMUTHI TN-23-008-001-001/1225-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928148 08/02/2023 SHANTHI 2923008WL046220 SHANTHI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 SHANTHI STATE BANK OF INDIA(508548)
263 KAMUTHI TN-23-008-001-001/1226-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928150 08/02/2023 POORANAM 2923008WL046220 POORANAM 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 POORANAM PALLAVAN GRAMA BANK(607052)
264 KAMUTHI TN-23-008-001-001/1226-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928151 08/02/2023 VENGATESWARI 2923008WL046220 VENGATESWARI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 VENGATESWARI STATE BANK OF INDIA(508548)
265 KAMUTHI TN-23-008-001-001/1227-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928152 08/02/2023 INDHIRA 2923008WL046220 INDHIRA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 INDHIRA PALLAVAN GRAMA BANK(607052)
266 KAMUTHI TN-23-008-001-001/1228-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928153 08/02/2023 KOTTAI ESWARI 2923008WL046220 KOTTAI ESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KOTTAI ESWARI PALLAVAN GRAMA BANK(607052)
267 KAMUTHI TN-23-008-001-001/1228-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928154 08/02/2023 SIVAPACKIYAM 2923008WL046220 SIVAPACKIYAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SIVAPACKIYAM PALLAVAN GRAMA BANK(607052)
268 KAMUTHI TN-23-008-001-001/1229-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928156 08/02/2023 MENAGA 2923008WL046220 MENAGA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MENAGA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KAMUTHI TN-23-008-001-001/1230-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928157 08/02/2023 Shanmugavalli 2923008WL046220 Shanmugavalli 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
270 KAMUTHI TN-23-008-001-001/1231-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928158 08/02/2023 GANDHIYAMMAL 2923008WL046220 GANDHIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 GANDHIYAMMAL PALLAVAN GRAMA BANK(607052)
271 KAMUTHI TN-23-008-001-001/1232-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928160 08/02/2023 MARIYAMMAL 2923008WL046220 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-001-001/1232-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928159 08/02/2023 Ramu 2923008WL046220 Ramu 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 Ramu PALLAVAN GRAMA BANK(607052)
273 KAMUTHI TN-23-008-001-001/1233-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928162 08/02/2023 LAKSHMI ALISE THRAVIDAM 2923008WL046220 LAKSHMI ALISE THRAVIDAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 LAKSHMI ALISE THRAVIDAM PALLAVAN GRAMA BANK(607052)
274 KAMUTHI TN-23-008-001-001/1233-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928161 08/02/2023 MAYANDI 2923008WL046220 MAYANDI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 MAYANDI STATE BANK OF INDIA(508548)
275 KAMUTHI TN-23-008-001-001/1234-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928164 08/02/2023 THAYAMMAL 2923008WL046220 THAYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 THAYAMMAL PALLAVAN GRAMA BANK(607052)
276 KAMUTHI TN-23-008-001-001/1236-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928165 08/02/2023 MARIYAMMAL 2923008WL046220 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-001-001/1236-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928166 08/02/2023 VELLAIYADEVAN 2923008WL046220 VELLAIYADEVAN 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VELLAIYADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAMUTHI TN-23-008-001-001/1237-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928167 08/02/2023 KALAIVANI 2923008WL046220 KALAIVANI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KALAIVANI PALLAVAN GRAMA BANK(607052)
279 KAMUTHI TN-23-008-001-001/1238-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928168 08/02/2023 VADIVELU 2923008WL046220 VADIVELU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VADIVELU PALLAVAN GRAMA BANK(607052)
280 KAMUTHI TN-23-008-001-001/1239-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928170 08/02/2023 PONNAMMAL 2923008WL046220 PONNAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PONNAMMAL PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-001-001/1239-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928169 08/02/2023 UKKIRAPANDIYAN 2923008WL046220 UKKIRAPANDIYAN 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 UKKIRAPANDIYAN PALLAVAN GRAMA BANK(607052)
282 KAMUTHI TN-23-008-001-001/1240-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928171 08/02/2023 KALIYAMMAL 2923008WL046220 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
283 KAMUTHI TN-23-008-001-001/1243-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928174 08/02/2023 MAHESWARI 2923008WL046220 MAHESWARI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 MAHESWARI PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-001-001/1243-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928173 08/02/2023 PONNU THEVAR 2923008WL046220 PONNU THEVAR 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PONNU THEVAR PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-001-001/1244-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928175 08/02/2023 MARIYAMMAL 2923008WL046220 MARIYAMMAL 00328 IOBA0PGB001 1124 1124 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
286 KAMUTHI TN-23-008-001-001/1247-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928176 08/02/2023 PACKIYAM 2923008WL046220 PACKIYAM 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 PACKIYAM PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-001-001/1248-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928177 08/02/2023 AZHAGU 2923008WL046220 AZHAGU 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 AZHAGU INDIAN OVERSEAS BANK(508541)
288 KAMUTHI TN-23-008-001-001/1252-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928178 08/02/2023 ELUVATCHI NATCHIYAR 2923008WL046220 ELUVATCHI NATCHIYAR 00328 IOBA0PGB001 600 600 Processed 17/02/2023 012059428 ELUVATCHI NATCHIYAR STATE BANK OF INDIA(508548)
289 KAMUTHI TN-23-008-001-001/1252-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928179 08/02/2023 ISWARYA 2923008WL046220 ISWARYA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 ISWARYA INDIAN OVERSEAS BANK(508541)
290 KAMUTHI TN-23-008-001-001/1253-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928181 08/02/2023 GANESH 2923008WL046220 GANESH 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 GANESH INDIAN OVERSEAS BANK(508541)
291 KAMUTHI TN-23-008-001-001/1253-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928180 08/02/2023 Meenal 2923008WL046220 Meenal 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 Meenal PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-001-001/1256-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928182 08/02/2023 SENTHAMARAI 2923008WL046220 SENTHAMARAI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
293 KAMUTHI TN-23-008-001-001/1259-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928183 08/02/2023 RAMALINGAM 2923008WL046220 RAMALINGAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAMALINGAM PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-001-001/1261-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928184 08/02/2023 KALAIYARASI 2923008WL046220 KALAIYARASI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KALAIYARASI PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-001-001/1262-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928185 08/02/2023 MUTHURAMU 2923008WL046220 MUTHURAMU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUTHURAMU PALLAVAN GRAMA BANK(607052)
296 KAMUTHI TN-23-008-001-001/1264-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928186 08/02/2023 MUNEESWARI 2923008WL046220 MUNEESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUNEESWARI PALLAVAN GRAMA BANK(607052)
297 KAMUTHI TN-23-008-001-001/1268-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928188 08/02/2023 KUMARAYI 2923008WL046220 KUMARAYI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KUMARAYI PALLAVAN GRAMA BANK(607052)
298 KAMUTHI TN-23-008-001-001/1269-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928189 08/02/2023 KANAGAVALLI 2923008WL046220 KANAGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-001-001/1271-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928190 08/02/2023 SHANMUGAVALLI 2923008WL046220 SHANMUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-001-001/1272-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928191 08/02/2023 SEEMAN 2923008WL046220 SEEMAN 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SEEMAN PALLAVAN GRAMA BANK(607052)
301 KAMUTHI TN-23-008-001-001/1274-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928192 08/02/2023 PANCHAVARNAM 2923008WL046220 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
302 KAMUTHI TN-23-008-001-001/1274-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928193 08/02/2023 PUVANESWARAN 2923008WL046220 PUVANESWARAN 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PUVANESWARAN INDIAN OVERSEAS BANK(508541)
303 KAMUTHI TN-23-008-001-001/1276-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928194 08/02/2023 PANDIYAMMAL 2923008WL046220 PANDIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
304 KAMUTHI TN-23-008-001-001/1277-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928195 08/02/2023 I.BOSE 2923008WL046220 I.BOSE 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 I.BOSE PALLAVAN GRAMA BANK(607052)
305 KAMUTHI TN-23-008-001-001/1278-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928197 08/02/2023 VANITHA 2923008WL046220 VANITHA 00328 IOBA0PGB001 800 800 Processed 17/02/2023 012059428 VANITHA STATE BANK OF INDIA(508548)
306 KAMUTHI TN-23-008-001-001/1299-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928198 08/02/2023 MAHALINGAM 2923008WL046220 MAHALINGAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MAHALINGAM PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-001-001/1299-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928199 08/02/2023 VADIVEL 2923008WL046220 VADIVEL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VADIVEL CANARA BANK(508532)
308 KAMUTHI TN-23-008-001-001/1339-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928200 08/02/2023 VALIVITTAN 2923008WL046220 VALIVITTAN 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 VALIVITTAN STATE BANK OF INDIA(508548)
309 KAMUTHI TN-23-008-001-001/1365-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928201 08/02/2023 LAKSHMI 2923008WL046220 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 LAKSHMI PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-001-001/1365-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928202 08/02/2023 MARI JOTHI 2923008WL046220 MARI JOTHI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 MARI JOTHI STATE BANK OF INDIA(508548)
311 KAMUTHI TN-23-008-001-001/1367-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928203 08/02/2023 PERUMAL 2923008WL046220 PERUMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PERUMAL PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-001-001/1394-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928204 08/02/2023 KANAGAVALLI 2923008WL046220 KANAGAVALLI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
313 KAMUTHI TN-23-008-001-001/1398-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928206 08/02/2023 GNANA SOUNDARI 2923008WL046220 GNANA SOUNDARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 GNANA SOUNDARI PALLAVAN GRAMA BANK(607052)
314 KAMUTHI TN-23-008-001-001/1408-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928208 08/02/2023 AMARAVATHI 2923008WL046220 AMARAVATHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KAMUTHI TN-23-008-001-001/1517-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926533 08/02/2023 RAMALAKSHMI 2923008WL046190 RAMALAKSHMI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
316 KAMUTHI TN-23-008-001-001/1520-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926534 08/02/2023 KASTURI 2923008WL046190 KASTURI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KASTURI PALLAVAN GRAMA BANK(607052)
317 KAMUTHI TN-23-008-001-001/1521-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926535 08/02/2023 MARIMUTHU 2923008WL046190 MARIMUTHU 00328 IOBA0PGB001 400 400 Processed 17/02/2023 012059428 MARIMUTHU STATE BANK OF INDIA(508548)
318 KAMUTHI TN-23-008-001-001/1522-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926536 08/02/2023 AMBIKA 2923008WL046190 AMBIKA 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 AMBIKA STATE BANK OF INDIA(508548)
319 KAMUTHI TN-23-008-001-001/1553-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926537 08/02/2023 RAJAGURU 2923008WL046190 RAJAGURU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAJAGURU PALLAVAN GRAMA BANK(607052)
320 KAMUTHI TN-23-008-001-001/1561-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926539 08/02/2023 TAMILARASI 2923008WL046190 TAMILARASI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 TAMILARASI STATE BANK OF INDIA(508548)
321 KAMUTHI TN-23-008-001-001/19-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926576 08/02/2023 POONGODI 2923008WL046190 POONGODI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 POONGODI PALLAVAN GRAMA BANK(607052)
322 KAMUTHI TN-23-008-001-001/2-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926577 08/02/2023 NEELADEVI 2923008WL046190 NEELADEVI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 NEELADEVI PALLAVAN GRAMA BANK(607052)
323 KAMUTHI TN-23-008-001-001/24-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926578 08/02/2023 RAMALAKSHMI 2923008WL046190 RAMALAKSHMI 00328 IOBA0PGB001 800 800 Processed 17/02/2023 012059428 RAMALAKSHMI STATE BANK OF INDIA(508548)
324 KAMUTHI TN-23-008-001-001/262-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928210 08/02/2023 MUNIYAMMAL 2923008WL046220 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-001-001/268-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928211 08/02/2023 RAJENDRAN 2923008WL046220 RAJENDRAN 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAJENDRAN PALLAVAN GRAMA BANK(607052)
326 KAMUTHI TN-23-008-001-001/269-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928212 08/02/2023 DHARMALINGAM 2923008WL046220 DHARMALINGAM 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 DHARMALINGAM PALLAVAN GRAMA BANK(607052)
327 KAMUTHI TN-23-008-001-001/271-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928213 08/02/2023 NAGALAKSHMI 2923008WL046220 NAGALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-001-001/272-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928216 08/02/2023 GANESAN 2923008WL046220 GANESAN 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 GANESAN PALLAVAN GRAMA BANK(607052)
329 KAMUTHI TN-23-008-001-001/272-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928215 08/02/2023 NATCHIYAR 2923008WL046220 NATCHIYAR 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 NATCHIYAR PALLAVAN GRAMA BANK(607052)
330 KAMUTHI TN-23-008-001-001/273-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928217 08/02/2023 NALLAPILLAI 2923008WL046220 NALLAPILLAI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 NALLAPILLAI PALLAVAN GRAMA BANK(607052)
331 KAMUTHI TN-23-008-001-001/274-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928218 08/02/2023 LAKSHMI 2923008WL046220 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 LAKSHMI PALLAVAN GRAMA BANK(607052)
332 KAMUTHI TN-23-008-001-001/276-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928219 08/02/2023 MUTHURAMALINGAM 2923008WL046220 MUTHURAMALINGAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-001-001/278-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928221 08/02/2023 ARUMUGAM 2923008WL046220 ARUMUGAM 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 ARUMUGAM PALLAVAN GRAMA BANK(607052)
334 KAMUTHI TN-23-008-001-001/278-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928220 08/02/2023 PETCHIYAMMAL 2923008WL046220 PETCHIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
335 KAMUTHI TN-23-008-001-001/28-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926579 08/02/2023 IRULAYI 2923008WL046190 IRULAYI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 IRULAYI PALLAVAN GRAMA BANK(607052)
336 KAMUTHI TN-23-008-001-001/280-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928222 08/02/2023 BALU 2923008WL046220 BALU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 BALU PALLAVAN GRAMA BANK(607052)
337 KAMUTHI TN-23-008-001-001/280-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928223 08/02/2023 SAHAYAVALLI 2923008WL046220 SAHAYAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SAHAYAVALLI PALLAVAN GRAMA BANK(607052)
338 KAMUTHI TN-23-008-001-001/281-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928224 08/02/2023 VELLAI THEVAR 2923008WL046220 VELLAI THEVAR 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 VELLAI THEVAR PALLAVAN GRAMA BANK(607052)
339 KAMUTHI TN-23-008-001-001/283-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928225 08/02/2023 VALIVITTAL 2923008WL046220 VALIVITTAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 VALIVITTAL PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-001-001/284-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928227 08/02/2023 NAGALINGAM 2923008WL046220 NAGALINGAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 NAGALINGAM PALLAVAN GRAMA BANK(607052)
341 KAMUTHI TN-23-008-001-001/284-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928228 08/02/2023 POOTCHI 2923008WL046220 POOTCHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 POOTCHI PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-001-001/285-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928229 08/02/2023 BOSE 2923008WL046220 BOSE 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 BOSE INDIAN OVERSEAS BANK(508541)
343 KAMUTHI TN-23-008-001-001/285-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928230 08/02/2023 MINNALGODI 2923008WL046220 MINNALGODI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MINNALGODI PALLAVAN GRAMA BANK(607052)
344 KAMUTHI TN-23-008-001-001/287-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928231 08/02/2023 KALIYAMMAL 2923008WL046220 KALIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
345 KAMUTHI TN-23-008-001-001/287-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928232 08/02/2023 MUTHUKALI 2923008WL046220 MUTHUKALI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUTHUKALI PALLAVAN GRAMA BANK(607052)
346 KAMUTHI TN-23-008-001-001/288-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928233 08/02/2023 POORANAM 2923008WL046220 POORANAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 POORANAM PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-001-001/289-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928234 08/02/2023 MUTHUMANI 2923008WL046220 MUTHUMANI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MUTHUMANI INDIAN OVERSEAS BANK(508541)
348 KAMUTHI TN-23-008-001-001/290-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928235 08/02/2023 LAKSHMANAN 2923008WL046220 LAKSHMANAN 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 LAKSHMANAN PALLAVAN GRAMA BANK(607052)
349 KAMUTHI TN-23-008-001-001/290-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928236 08/02/2023 Panchavarnam 2923008WL046220 Panchavarnam 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Panchavarnam PALLAVAN GRAMA BANK(607052)
350 KAMUTHI TN-23-008-001-001/293-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928237 08/02/2023 VALIVITTAL 2923008WL046220 VALIVITTAL 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 VALIVITTAL STATE BANK OF INDIA(508548)
351 KAMUTHI TN-23-008-001-001/294-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928238 08/02/2023 BOOMA DEVI 2923008WL046220 BOOMA DEVI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 BOOMA DEVI PALLAVAN GRAMA BANK(607052)
352 KAMUTHI TN-23-008-001-001/295-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928239 08/02/2023 NAGOOR GANI 2923008WL046220 NAGOOR GANI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 NAGOOR GANI PALLAVAN GRAMA BANK(607052)
353 KAMUTHI TN-23-008-001-001/296-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928240 08/02/2023 CHELLAMMAL 2923008WL046220 CHELLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 KAMUTHI TN-23-008-001-001/297-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928242 08/02/2023 KASIRANI 2923008WL046220 KASIRANI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KASIRANI PALLAVAN GRAMA BANK(607052)
355 KAMUTHI TN-23-008-001-001/298-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928243 08/02/2023 VADIVEL 2923008WL046220 VADIVEL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VADIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
356 KAMUTHI TN-23-008-001-001/299-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928244 08/02/2023 KARUPPAYI 2923008WL046220 KARUPPAYI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KARUPPAYI PALLAVAN GRAMA BANK(607052)
357 KAMUTHI TN-23-008-001-001/30-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926581 08/02/2023 MUTHU 2923008WL046190 MUTHU 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MUTHU PALLAVAN GRAMA BANK(607052)
358 KAMUTHI TN-23-008-001-001/300-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928245 08/02/2023 MUNIYAMMAL 2923008WL046220 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
359 KAMUTHI TN-23-008-001-001/301-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928247 08/02/2023 AYIRAVALLI 2923008WL046220 AYIRAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 AYIRAVALLI PALLAVAN GRAMA BANK(607052)
360 KAMUTHI TN-23-008-001-001/301-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928246 08/02/2023 MEENAL 2923008WL046220 MEENAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MEENAL PALLAVAN GRAMA BANK(607052)
361 KAMUTHI TN-23-008-001-001/302-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928248 08/02/2023 AMBIGA 2923008WL046220 AMBIGA 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 AMBIGA STATE BANK OF INDIA(508548)
362 KAMUTHI TN-23-008-001-001/303-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928249 08/02/2023 MUTHUMARI 2923008WL046220 MUTHUMARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUTHUMARI PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-001-001/305-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928250 08/02/2023 POOCHAMPERUMAL 2923008WL046220 POOCHAMPERUMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 POOCHAMPERUMAL PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-001-001/309-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928251 08/02/2023 JEYALAKSHMI 2923008WL046220 JEYALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 JEYALAKSHMI STATE BANK OF INDIA(508548)
365 KAMUTHI TN-23-008-001-001/310-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928253 08/02/2023 THANGAVELU 2923008WL046220 THANGAVELU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 THANGAVELU PALLAVAN GRAMA BANK(607052)
366 KAMUTHI TN-23-008-001-001/310-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928252 08/02/2023 VEERAPATHIRAN 2923008WL046220 VEERAPATHIRAN 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VEERAPATHIRAN PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-001-001/311-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928255 08/02/2023 LALITHA 2923008WL046220 LALITHA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 LALITHA PALLAVAN GRAMA BANK(607052)
368 KAMUTHI TN-23-008-001-001/311-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928254 08/02/2023 RAMAMOORTHI 2923008WL046220 RAMAMOORTHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAMAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KAMUTHI TN-23-008-001-001/313-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928257 08/02/2023 ARI RAM 2923008WL046220 ARI RAM 00328 IOBA0PGB001 800 800 Processed 17/02/2023 012059428 ARI RAM STATE BANK OF INDIA(508548)
370 KAMUTHI TN-23-008-001-001/313-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928256 08/02/2023 VASANTHAKUMARI 2923008WL046220 VASANTHAKUMARI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 VASANTHAKUMARI PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-001-001/314-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928258 08/02/2023 TAMILNAYAGAM 2923008WL046220 TAMILNAYAGAM 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 TAMILNAYAGAM PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-001-001/317-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928259 08/02/2023 THAVASIYANDI 2923008WL046220 THAVASIYANDI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 THAVASIYANDI PALLAVAN GRAMA BANK(607052)
373 KAMUTHI TN-23-008-001-001/32-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926582 08/02/2023 PANCHAVARNAM 2923008WL046190 PANCHAVARNAM 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
374 KAMUTHI TN-23-008-001-001/320-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928260 08/02/2023 KALIMUTHU 2923008WL046220 KALIMUTHU 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 KALIMUTHU STATE BANK OF INDIA(508548)
375 KAMUTHI TN-23-008-001-001/323-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928261 08/02/2023 PACKIYARANI 2923008WL046220 PACKIYARANI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PACKIYARANI PALLAVAN GRAMA BANK(607052)
376 KAMUTHI TN-23-008-001-001/325-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928262 08/02/2023 KRISHNAVENI 2923008WL046220 KRISHNAVENI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
377 KAMUTHI TN-23-008-001-001/328-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928263 08/02/2023 LATHA 2923008WL046220 LATHA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 LATHA PALLAVAN GRAMA BANK(607052)
378 KAMUTHI TN-23-008-001-001/329-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928264 08/02/2023 SAMUTHIRAM 2923008WL046220 SAMUTHIRAM 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 SAMUTHIRAM PALLAVAN GRAMA BANK(607052)
379 KAMUTHI TN-23-008-001-001/330-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928265 08/02/2023 VALARMATHI 2923008WL046220 VALARMATHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VALARMATHI PALLAVAN GRAMA BANK(607052)
380 KAMUTHI TN-23-008-001-001/332-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928267 08/02/2023 CHELLAMMAL 2923008WL046220 CHELLAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-001-001/332-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928268 08/02/2023 MUNIYASAMY 2923008WL046220 MUNIYASAMY 00328 IOBA0PGB001 800 800 Processed 17/02/2023 012059428 MUNIYASAMY STATE BANK OF INDIA(508548)
382 KAMUTHI TN-23-008-001-001/334-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928269 08/02/2023 PALANI 2923008WL046220 PALANI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PALANI PALLAVAN GRAMA BANK(607052)
383 KAMUTHI TN-23-008-001-001/337-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928271 08/02/2023 PETCHI 2923008WL046220 PETCHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PETCHI PALLAVAN GRAMA BANK(607052)
384 KAMUTHI TN-23-008-001-001/338-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928272 08/02/2023 IRULAYI 2923008WL046220 IRULAYI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 IRULAYI PALLAVAN GRAMA BANK(607052)
385 KAMUTHI TN-23-008-001-001/339-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928273 08/02/2023 GOVINDASAMY 2923008WL046220 GOVINDASAMY 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 GOVINDASAMY PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-001-001/340-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928274 08/02/2023 Kasthuri 2923008WL046220 Kasthuri 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 Kasthuri STATE BANK OF INDIA(508548)
387 KAMUTHI TN-23-008-001-001/342-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928276 08/02/2023 MUNEESWARI 2923008WL046220 MUNEESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUNEESWARI PALLAVAN GRAMA BANK(607052)
388 KAMUTHI TN-23-008-001-001/342-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928275 08/02/2023 VALIVITTAN 2923008WL046220 VALIVITTAN 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 VALIVITTAN STATE BANK OF INDIA(508548)
389 KAMUTHI TN-23-008-001-001/345-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928277 08/02/2023 PACKIYAM 2923008WL046220 PACKIYAM 00328 IOBA0PGB001 400 400 Processed 17/02/2023 012059428 PACKIYAM STATE BANK OF INDIA(508548)
390 KAMUTHI TN-23-008-001-001/347-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928278 08/02/2023 THANGAVEL 2923008WL046220 THANGAVEL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 THANGAVEL PALLAVAN GRAMA BANK(607052)
391 KAMUTHI TN-23-008-001-001/348-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928280 08/02/2023 RANI 2923008WL046220 RANI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RANI PALLAVAN GRAMA BANK(607052)
392 KAMUTHI TN-23-008-001-001/349-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928281 08/02/2023 ALAGU 2923008WL046220 ALAGU 00328 IOBA0PGB001 800 800 Processed 17/02/2023 012059428 ALAGU STATE BANK OF INDIA(508548)
393 KAMUTHI TN-23-008-001-001/35-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926584 08/02/2023 MEENACHISUNTHARAM 2923008WL046190 MEENACHISUNTHARAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MEENACHISUNTHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 KAMUTHI TN-23-008-001-001/350-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928282 08/02/2023 DHAMAYANTHI 2923008WL046220 DHAMAYANTHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 DHAMAYANTHI PALLAVAN GRAMA BANK(607052)
395 KAMUTHI TN-23-008-001-001/47-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926586 08/02/2023 LAKSHMI 2923008WL046190 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 LAKSHMI STATE BANK OF INDIA(508548)
396 KAMUTHI TN-23-008-001-001/478-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928283 08/02/2023 ARUMUGAM 2923008WL046220 ARUMUGAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 KAMUTHI TN-23-008-001-001/49-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926587 08/02/2023 PATHIRAKALI 2923008WL046190 PATHIRAKALI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
398 KAMUTHI TN-23-008-001-001/50-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926588 08/02/2023 NALLAAMMAL 2923008WL046190 NALLAAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 NALLAAMMAL PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-001-001/51-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926589 08/02/2023 NALLAMMAL 2923008WL046190 NALLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 NALLAMMAL PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-001-001/512-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926590 08/02/2023 JEYAKODI 2923008WL046190 JEYAKODI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 JEYAKODI PALLAVAN GRAMA BANK(607052)
401 KAMUTHI TN-23-008-001-001/515-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926592 08/02/2023 RAJENDRAN 2923008WL046190 RAJENDRAN 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 RAJENDRAN PALLAVAN GRAMA BANK(607052)
402 KAMUTHI TN-23-008-001-001/519-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926593 08/02/2023 RAMAMOORTHI 2923008WL046190 RAMAMOORTHI 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 RAMAMOORTHI PALLAVAN GRAMA BANK(607052)
403 KAMUTHI TN-23-008-001-001/52-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926594 08/02/2023 VELLAIYAMMAL 2923008WL046190 VELLAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
404 KAMUTHI TN-23-008-001-001/521-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926595 08/02/2023 SUBBU 2923008WL046190 SUBBU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SUBBU PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-001-001/522-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926596 08/02/2023 PUSHPA RAJAMANI 2923008WL046190 PUSHPA RAJAMANI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 PUSHPA RAJAMANI STATE BANK OF INDIA(508548)
406 KAMUTHI TN-23-008-001-001/524-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926597 08/02/2023 NALLAMMAL 2923008WL046190 NALLAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 NALLAMMAL PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-001-001/528-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926598 08/02/2023 PARAMESWARI 2923008WL046190 PARAMESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
408 KAMUTHI TN-23-008-001-001/532-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926599 08/02/2023 MANIKANDAN 2923008WL046190 MANIKANDAN 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MANIKANDAN PALLAVAN GRAMA BANK(607052)
409 KAMUTHI TN-23-008-001-001/537-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926600 08/02/2023 MARIYAMMAL 2923008WL046190 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
410 KAMUTHI TN-23-008-001-001/538-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926601 08/02/2023 MUTHULAKSHMI 2923008WL046190 MUTHULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
411 KAMUTHI TN-23-008-001-001/54-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926602 08/02/2023 PARAMESWARI 2923008WL046190 PARAMESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PARAMESWARI PALLAVAN GRAMA BANK(607052)
412 KAMUTHI TN-23-008-001-001/540-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926603 08/02/2023 PACKIYAM 2923008WL046190 PACKIYAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PACKIYAM PALLAVAN GRAMA BANK(607052)
413 KAMUTHI TN-23-008-001-001/545-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926604 08/02/2023 ANGAMMAL 2923008WL046190 ANGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 ANGAMMAL PALLAVAN GRAMA BANK(607052)
414 KAMUTHI TN-23-008-001-001/549-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926605 08/02/2023 SURESHEWARI 2923008WL046190 SURESHEWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SURESHEWARI PALLAVAN GRAMA BANK(607052)
415 KAMUTHI TN-23-008-001-001/552-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926606 08/02/2023 PARVATHAM 2923008WL046190 PARVATHAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PARVATHAM PALLAVAN GRAMA BANK(607052)
416 KAMUTHI TN-23-008-001-001/553-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926607 08/02/2023 RAJAVALLI 2923008WL046190 RAJAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAJAVALLI INDIAN OVERSEAS BANK(508541)
417 KAMUTHI TN-23-008-001-001/554-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926608 08/02/2023 VELLAIYAMMAL 2923008WL046190 VELLAIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
418 KAMUTHI TN-23-008-001-001/557-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926609 08/02/2023 PATHIRAKALI 2923008WL046190 PATHIRAKALI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
419 KAMUTHI TN-23-008-001-001/56-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926610 08/02/2023 BANUMADHI 2923008WL046190 BANUMADHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 BANUMADHI PALLAVAN GRAMA BANK(607052)
420 KAMUTHI TN-23-008-001-001/566-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926611 08/02/2023 MUNIYASAMY 2923008WL046190 MUNIYASAMY 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
421 KAMUTHI TN-23-008-001-001/571-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926612 08/02/2023 CHITRA 2923008WL046190 CHITRA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 CHITRA PALLAVAN GRAMA BANK(607052)
422 KAMUTHI TN-23-008-001-001/576-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926613 08/02/2023 PUSHPAVALLI 2923008WL046190 PUSHPAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
423 KAMUTHI TN-23-008-001-001/579-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926614 08/02/2023 MUNIYASAMY 2923008WL046190 MUNIYASAMY 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
424 KAMUTHI TN-23-008-001-001/582-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926615 08/02/2023 KARMEGAM 2923008WL046190 KARMEGAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KARMEGAM PALLAVAN GRAMA BANK(607052)
425 KAMUTHI TN-23-008-001-001/583-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926616 08/02/2023 MUNIYAMMAL 2923008WL046190 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
426 KAMUTHI TN-23-008-001-001/586-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926617 08/02/2023 SIVALINGAM 2923008WL046190 SIVALINGAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SIVALINGAM PALLAVAN GRAMA BANK(607052)
427 KAMUTHI TN-23-008-001-001/587-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926618 08/02/2023 LAKSHMI 2923008WL046190 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 LAKSHMI PALLAVAN GRAMA BANK(607052)
428 KAMUTHI TN-23-008-001-001/588-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926619 08/02/2023 PANJAVARNAM 2923008WL046190 PANJAVARNAM 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-001-001/59-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926620 08/02/2023 PANCHAVARNAM 2923008WL046190 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
430 KAMUTHI TN-23-008-001-001/591-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926621 08/02/2023 GANESAN 2923008WL046190 GANESAN 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 GANESAN PALLAVAN GRAMA BANK(607052)
431 KAMUTHI TN-23-008-001-001/597-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926624 08/02/2023 ANGALAESWARI 2923008WL046190 ANGALAESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 ANGALAESWARI PALLAVAN GRAMA BANK(607052)
432 KAMUTHI TN-23-008-001-001/598-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926625 08/02/2023 KARUPPI 2923008WL046190 KARUPPI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KARUPPI PALLAVAN GRAMA BANK(607052)
433 KAMUTHI TN-23-008-001-001/599-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926626 08/02/2023 MURUGAVALLI 2923008WL046190 MURUGAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
434 KAMUTHI TN-23-008-001-001/606-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926627 08/02/2023 PARIPOORANAM 2923008WL046190 PARIPOORANAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PARIPOORANAM PALLAVAN GRAMA BANK(607052)
435 KAMUTHI TN-23-008-001-001/611-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926628 08/02/2023 VENUGOBAL 2923008WL046190 VENUGOBAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VENUGOBAL PALLAVAN GRAMA BANK(607052)
436 KAMUTHI TN-23-008-001-001/613-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926629 08/02/2023 MUTHURAMALINGAM 2923008WL046190 MUTHURAMALINGAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
437 KAMUTHI TN-23-008-001-001/619-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926631 08/02/2023 UTHIRAVALLI 2923008WL046190 UTHIRAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 UTHIRAVALLI PALLAVAN GRAMA BANK(607052)
438 KAMUTHI TN-23-008-001-001/62-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926632 08/02/2023 LAKSHMI 2923008WL046190 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KAMUTHI TN-23-008-001-001/620-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926633 08/02/2023 MOOKAMMAL 2923008WL046190 MOOKAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
440 KAMUTHI TN-23-008-001-001/623-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926634 08/02/2023 ILAMATHI 2923008WL046190 ILAMATHI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 ILAMATHI STATE BANK OF INDIA(508548)
441 KAMUTHI TN-23-008-001-001/630-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926635 08/02/2023 MUTHUMARI 2923008WL046190 MUTHUMARI 00328 IOBA0PGB001 843 843 Processed 16/02/2023 012059428 MUTHUMARI INDIAN OVERSEAS BANK(508541)
442 KAMUTHI TN-23-008-001-001/632-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926636 08/02/2023 ANGALAM 2923008WL046190 ANGALAM 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 ANGALAM STATE BANK OF INDIA(508548)
443 KAMUTHI TN-23-008-001-001/635-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926638 08/02/2023 PAPPA 2923008WL046190 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 PAPPA STATE BANK OF INDIA(508548)
444 KAMUTHI TN-23-008-001-001/637-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926639 08/02/2023 BANUMATHI 2923008WL046190 BANUMATHI 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 BANUMATHI CITY UNION BANK LIMITED(607324)
445 KAMUTHI TN-23-008-001-001/659-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926641 08/02/2023 POOMAYIL 2923008WL046190 POOMAYIL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 POOMAYIL INDIAN OVERSEAS BANK(508541)
446 KAMUTHI TN-23-008-001-001/66-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926642 08/02/2023 MAYAM 2923008WL046190 MAYAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MAYAM PALLAVAN GRAMA BANK(607052)
447 KAMUTHI TN-23-008-001-001/660-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926643 08/02/2023 RANI 2923008WL046190 RANI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 RANI STATE BANK OF INDIA(508548)
448 KAMUTHI TN-23-008-001-001/665-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926644 08/02/2023 VELAMMAL 2923008WL046190 VELAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 VELAMMAL PALLAVAN GRAMA BANK(607052)
449 KAMUTHI TN-23-008-001-001/668-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926645 08/02/2023 MANICKAVALLI 2923008WL046190 MANICKAVALLI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MANICKAVALLI PALLAVAN GRAMA BANK(607052)
450 KAMUTHI TN-23-008-001-001/69-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926646 08/02/2023 VIJAYA 2923008WL046190 VIJAYA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VIJAYA PALLAVAN GRAMA BANK(607052)
451 KAMUTHI TN-23-008-001-001/7-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926647 08/02/2023 MARIYAMMAL 2923008WL046190 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
452 KAMUTHI TN-23-008-001-001/72-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926648 08/02/2023 MUNIYAMMAL 2923008WL046190 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
453 KAMUTHI TN-23-008-001-001/726-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928284 08/02/2023 NAGARANI 2923008WL046220 NAGARANI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 NAGARANI PALLAVAN GRAMA BANK(607052)
454 KAMUTHI TN-23-008-001-001/74-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926649 08/02/2023 IRULAMMAL 2923008WL046190 IRULAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 IRULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 KAMUTHI TN-23-008-001-001/75-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926650 08/02/2023 PACKIYAM 2923008WL046190 PACKIYAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PACKIYAM PALLAVAN GRAMA BANK(607052)
456 KAMUTHI TN-23-008-001-001/78-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926651 08/02/2023 RAMU 2923008WL046190 RAMU 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 RAMU STATE BANK OF INDIA(508548)
457 KAMUTHI TN-23-008-001-001/79-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926652 08/02/2023 MALLIGA 2923008WL046190 MALLIGA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MALLIGA PALLAVAN GRAMA BANK(607052)
458 KAMUTHI TN-23-008-001-001/82-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926653 08/02/2023 MEENAL 2923008WL046190 MEENAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MEENAL PALLAVAN GRAMA BANK(607052)
459 KAMUTHI TN-23-008-001-001/828-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926654 08/02/2023 MARIYAMMAL 2923008WL046190 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
460 KAMUTHI TN-23-008-001-001/841-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926655 08/02/2023 PACKIYAM 2923008WL046190 PACKIYAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PACKIYAM PALLAVAN GRAMA BANK(607052)
461 KAMUTHI TN-23-008-001-001/846-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926656 08/02/2023 KARMEAGA THEVAR 2923008WL046190 KARMEAGA THEVAR 00328 IOBA0PGB001 562 562 Processed 16/02/2023 012059428 KARMEAGA THEVAR PALLAVAN GRAMA BANK(607052)
462 KAMUTHI TN-23-008-001-001/849-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926657 08/02/2023 MUTHUSAMY 2923008WL046190 MUTHUSAMY 00328 IOBA0PGB001 1405 1405 Processed 16/02/2023 012059428 MUTHUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
463 KAMUTHI TN-23-008-001-001/85-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926658 08/02/2023 BALAMMAL 2923008WL046190 BALAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 BALAMMAL PALLAVAN GRAMA BANK(607052)
464 KAMUTHI TN-23-008-001-001/852-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926659 08/02/2023 MEENAL 2923008WL046190 MEENAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MEENAL PALLAVAN GRAMA BANK(607052)
465 KAMUTHI TN-23-008-001-001/855-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926661 08/02/2023 MUNEESWARI 2923008WL046190 MUNEESWARI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 MUNEESWARI PALLAVAN GRAMA BANK(607052)
466 KAMUTHI TN-23-008-001-001/855-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926660 08/02/2023 PANDI 2923008WL046190 PANDI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PANDI PALLAVAN GRAMA BANK(607052)
467 KAMUTHI TN-23-008-001-001/857-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926662 08/02/2023 PATHIRAKALI 2923008WL046190 PATHIRAKALI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
468 KAMUTHI TN-23-008-001-001/859-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926663 08/02/2023 PARAMU 2923008WL046190 PARAMU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
469 KAMUTHI TN-23-008-001-001/87-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926664 08/02/2023 RANI 2923008WL046190 RANI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RANI PALLAVAN GRAMA BANK(607052)
470 KAMUTHI TN-23-008-001-001/874-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926665 08/02/2023 MUNEESWARI 2923008WL046190 MUNEESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUNEESWARI PALLAVAN GRAMA BANK(607052)
471 KAMUTHI TN-23-008-001-001/876-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926666 08/02/2023 NAGAMMAL 2923008WL046190 NAGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 NAGAMMAL PALLAVAN GRAMA BANK(607052)
472 KAMUTHI TN-23-008-001-001/878-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926667 08/02/2023 VANAROJA 2923008WL046190 VANAROJA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VANAROJA PALLAVAN GRAMA BANK(607052)
473 KAMUTHI TN-23-008-001-001/88-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926668 08/02/2023 KANAGU 2923008WL046190 KANAGU 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KANAGU PALLAVAN GRAMA BANK(607052)
474 KAMUTHI TN-23-008-001-001/881-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926669 08/02/2023 PARKALATHAN 2923008WL046190 PARKALATHAN 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PARKALATHAN PALLAVAN GRAMA BANK(607052)
475 KAMUTHI TN-23-008-001-001/89-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926670 08/02/2023 MARIYAMMAL 2923008WL046190 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
476 KAMUTHI TN-23-008-001-001/892-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926671 08/02/2023 VIJAYASELVI 2923008WL046190 VIJAYASELVI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VIJAYASELVI PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-001-001/908-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926673 08/02/2023 SIVARAJ 2923008WL046190 SIVARAJ 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SIVARAJ PALLAVAN GRAMA BANK(607052)
478 KAMUTHI TN-23-008-001-001/909-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926674 08/02/2023 PARAMESWARI 2923008WL046190 PARAMESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PARAMESWARI INDIAN OVERSEAS BANK(508541)
479 KAMUTHI TN-23-008-001-001/929-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926677 08/02/2023 THIRU NEELAKANDAN 2923008WL046190 THIRU NEELAKANDAN 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 THIRU NEELAKANDAN CANARA BANK(508532)
480 KAMUTHI TN-23-008-001-001/93-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926678 08/02/2023 ANGAMMAL 2923008WL046190 ANGAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 ANGAMMAL PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-001-001/936-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926679 08/02/2023 MUNIYAMMAL 2923008WL046190 MUNIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
482 KAMUTHI TN-23-008-001-001/95-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926681 08/02/2023 GENGADEVI 2923008WL046190 GENGADEVI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 GENGADEVI STATE BANK OF INDIA(508548)
483 KAMUTHI TN-23-008-001-001/969-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928285 08/02/2023 MAHAMAYI 2923008WL046220 MAHAMAYI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 MAHAMAYI STATE BANK OF INDIA(508548)
484 KAMUTHI TN-23-008-001-001/97-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926682 08/02/2023 MAHALAKSHMI 2923008WL046190 MAHALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 MAHALAKSHMI STATE BANK OF INDIA(508548)
485 KAMUTHI TN-23-008-001-001/971-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928286 08/02/2023 Balasubramaniyan 2923008WL046220 Balasubramaniyan 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 Balasubramaniyan PALLAVAN GRAMA BANK(607052)
486 KAMUTHI TN-23-008-001-001/973-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928287 08/02/2023 INDHURANI 2923008WL046220 INDHURANI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 INDHURANI PALLAVAN GRAMA BANK(607052)
487 KAMUTHI TN-23-008-001-001/999-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928288 08/02/2023 PON INDHIRA 2923008WL046220 PON INDHIRA 00328 IOBA0PGB001 1000 1000 Processed 17/02/2023 012059428 PON INDHIRA STATE BANK OF INDIA(508548)
488 KAMUTHI TN-23-008-001-002/1536-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926683 08/02/2023 KANIMOZHI 2923008WL046190 KANIMOZHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KAMUTHI TN-23-008-001-010/1420-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928292 08/02/2023 RAJATHI 2923008WL046220 RAJATHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 RAJATHI PALLAVAN GRAMA BANK(607052)
490 KAMUTHI TN-23-008-001-010/1459-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926687 08/02/2023 MADHUMITHA 2923008WL046190 MADHUMITHA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MADHUMITHA INDIAN OVERSEAS BANK(508541)
491 KAMUTHI TN-23-008-001-010/1460-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928293 08/02/2023 MEGALADEVI 2923008WL046220 MEGALADEVI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MEGALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
492 KAMUTHI TN-23-008-001-010/1461-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928294 08/02/2023 MALAR 2923008WL046220 MALAR 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MALAR PALLAVAN GRAMA BANK(607052)
493 KAMUTHI TN-23-008-001-010/1475-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928295 08/02/2023 MUTHUMARI 2923008WL046220 MUTHUMARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUTHUMARI PALLAVAN GRAMA BANK(607052)
494 KAMUTHI TN-23-008-001-010/1533-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928296 08/02/2023 THANGAMARI 2923008WL046220 THANGAMARI 00328 IOBA0PGB001 800 800 Processed 17/02/2023 012059428 THANGAMARI STATE BANK OF INDIA(508548)
495 KAMUTHI TN-23-008-001-010/1537-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928297 08/02/2023 KALIYAMMAL 2923008WL046220 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 KAMUTHI TN-23-008-001-010/1566-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928298 08/02/2023 KRISHNAN 2923008WL046220 KRISHNAN 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
497 KAMUTHI TN-23-008-001-010/1566-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928299 08/02/2023 POORANAM 2923008WL046220 POORANAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 POORANAM PALLAVAN GRAMA BANK(607052)
498 KAMUTHI TN-23-008-013-002/547-A
(NEERAVI A/B) 		2923008000NRG23080220231928581 08/02/2023 SARATHA 2923008WL046227 SARATHA 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KAMUTHI TN-23-008-013-002/570
(NEERAVI A/B) 		2923008000NRG23080220231928582 08/02/2023 SUMATHI 2923008WL046227 SUMATHI 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KAMUTHI TN-23-008-013-003/583-A
(NEERAVI A/B) 		2923008000NRG23080220231928587 08/02/2023 MUTHUVEL 2923008WL046227 MUTHUVEL 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
501 KAMUTHI TN-23-008-013-003/587-A
(NEERAVI A/B) 		2923008000NRG23080220231928588 08/02/2023 MALKIYA 2923008WL046227 MALKIYA 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 MALKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
502 KAMUTHI TN-23-008-013-004/579
(NEERAVI A/B) 		2923008000NRG23080220231928930 08/02/2023 MALAR 2923008WL046236 MALAR 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 KAMUTHI TN-23-008-013-004/581-A
(NEERAVI A/B) 		2923008000NRG23080220231928932 08/02/2023 KRISHNAMMAL 2923008WL046236 KRISHNAMMAL 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 KRISHNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAMUTHI TN-23-008-013-004/614-A
(NEERAVI A/B) 		2923008000NRG23080220231928934 08/02/2023 PARAMESWARI 2923008WL046236 PARAMESWARI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PARAMESWARI PALLAVAN GRAMA BANK(607052)
505 KAMUTHI TN-23-008-013-004/615-A
(NEERAVI A/B) 		2923008000NRG23080220231928935 08/02/2023 MUTHALAKKAL 2923008WL046236 MUTHALAKKAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MUTHALAKKAL PALLAVAN GRAMA BANK(607052)
506 KAMUTHI TN-23-008-013-004/616-A
(NEERAVI A/B) 		2923008000NRG23080220231928937 08/02/2023 BALAAMUDHA 2923008WL046236 BALAAMUDHA 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 BALAAMUDHA PALLAVAN GRAMA BANK(607052)
507 KAMUTHI TN-23-008-013-004/617-A
(NEERAVI A/B) 		2923008000NRG23080220231928939 08/02/2023 MUTHURAJ 2923008WL046236 MUTHURAJ 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MUTHURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
508 KAMUTHI TN-23-008-013-004/617-A
(NEERAVI A/B) 		2923008000NRG23080220231928940 08/02/2023 SATHIYABAMA 2923008WL046236 SATHIYABAMA 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 SATHIYABAMA PALLAVAN GRAMA BANK(607052)
509 KAMUTHI TN-23-008-013-004/620-A
(NEERAVI A/B) 		2923008000NRG23080220231928942 08/02/2023 JAYALALITHA 2923008WL046236 JAYALALITHA 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 JAYALALITHA PALLAVAN GRAMA BANK(607052)
510 KAMUTHI TN-23-008-013-004/622-A
(NEERAVI A/B) 		2923008000NRG23080220231928944 08/02/2023 DEVI 2923008WL046236 DEVI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 DEVI PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-013-004/624-A
(NEERAVI A/B) 		2923008000NRG23080220231928946 08/02/2023 SAROJA 2923008WL046236 SAROJA 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 SAROJA BANK OF INDIA(508505)
512 KAMUTHI TN-23-008-013-013/10-A
(NEERAVI A/B) 		2923008000NRG23080220231928591 08/02/2023 G.Seethalakshmi 2923008WL046227 G.Seethalakshmi 00328 IOBA0PGB001 230 230 Processed 16/02/2023 012059428 G.Seethalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
513 KAMUTHI TN-23-008-013-013/109-A
(NEERAVI A/B) 		2923008000NRG23080220231928592 08/02/2023 NAGAMMAL 2923008WL046227 NAGAMMAL 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
514 KAMUTHI TN-23-008-013-013/112-A
(NEERAVI A/B) 		2923008000NRG23080220231928593 08/02/2023 GNANA MANI 2923008WL046227 GNANA MANI 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 GNANA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
515 KAMUTHI TN-23-008-013-013/113-A
(NEERAVI A/B) 		2923008000NRG23080220231928594 08/02/2023 CHOKKAMMAL 2923008WL046227 CHOKKAMMAL 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 CHOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
516 KAMUTHI TN-23-008-013-013/118-A
(NEERAVI A/B) 		2923008000NRG23080220231928595 08/02/2023 KAMALA 2923008WL046227 KAMALA 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
517 KAMUTHI TN-23-008-013-013/121-A
(NEERAVI A/B) 		2923008000NRG23080220231928596 08/02/2023 JANAKI 2923008WL046227 JANAKI 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
518 KAMUTHI TN-23-008-013-013/125-A
(NEERAVI A/B) 		2923008000NRG23080220231928597 08/02/2023 MEENAKSHI 2923008WL046227 MEENAKSHI 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
519 KAMUTHI TN-23-008-013-013/126-A
(NEERAVI A/B) 		2923008000NRG23080220231928598 08/02/2023 MALARKODI 2923008WL046227 MALARKODI 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 MALARKODI INDIA POST PAYMENTS BANK LIMITED(508528)
520 KAMUTHI TN-23-008-013-013/128-A
(NEERAVI A/B) 		2923008000NRG23080220231928599 08/02/2023 GNANA MANI 2923008WL046227 GNANA MANI 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 GNANA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
521 KAMUTHI TN-23-008-013-013/13-A
(NEERAVI A/B) 		2923008000NRG23080220231928600 08/02/2023 SOMAMMAL 2923008WL046227 SOMAMMAL 00328 IOBA0PGB001 230 230 Processed 16/02/2023 012059428 SOMAMMAL PALLAVAN GRAMA BANK(607052)
522 KAMUTHI TN-23-008-013-013/135-A
(NEERAVI A/B) 		2923008000NRG23080220231928601 08/02/2023 THENMOZHI 2923008WL046227 THENMOZHI 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 THENMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
523 KAMUTHI TN-23-008-013-013/138-A
(NEERAVI A/B) 		2923008000NRG23080220231928602 08/02/2023 MARI MUTHU 2923008WL046227 MARI MUTHU 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 MARI MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
524 KAMUTHI TN-23-008-013-013/139-A
(NEERAVI A/B) 		2923008000NRG23080220231928603 08/02/2023 NAGALAKSHMI 2923008WL046227 NAGALAKSHMI 00328 IOBA0PGB001 690 690 Processed 16/02/2023 012059428 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
525 KAMUTHI TN-23-008-013-013/141-A
(NEERAVI A/B) 		2923008000NRG23080220231928604 08/02/2023 NAGAMMAL 2923008WL046227 NAGAMMAL 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 NAGAMMAL PALLAVAN GRAMA BANK(607052)
526 KAMUTHI TN-23-008-013-013/146-A
(NEERAVI A/B) 		2923008000NRG23080220231928976 08/02/2023 MURUGESWARI 2923008WL046236 MURUGESWARI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 MURUGESWARI PALLAVAN GRAMA BANK(607052)
527 KAMUTHI TN-23-008-013-013/147-A
(NEERAVI A/B) 		2923008000NRG23080220231928980 08/02/2023 MUTHULAKSHMI 2923008WL046236 MUTHULAKSHMI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
528 KAMUTHI TN-23-008-013-013/149-A
(NEERAVI A/B) 		2923008000NRG23080220231928981 08/02/2023 VELLAIYAMMAL 2923008WL046236 VELLAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 VELLAIYAMMAL BANK OF INDIA(508505)
529 KAMUTHI TN-23-008-013-013/151-A
(NEERAVI A/B) 		2923008000NRG23080220231928983 08/02/2023 MURUGESWARI 2923008WL046236 MURUGESWARI 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 MURUGESWARI PALLAVAN GRAMA BANK(607052)
530 KAMUTHI TN-23-008-013-013/151-A
(NEERAVI A/B) 		2923008000NRG23080220231928982 08/02/2023 NAGARAJ 2923008WL046236 NAGARAJ 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 NAGARAJ PALLAVAN GRAMA BANK(607052)
531 KAMUTHI TN-23-008-013-013/152-A
(NEERAVI A/B) 		2923008000NRG23080220231928984 08/02/2023 PUSHPAM 2923008WL046236 PUSHPAM 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 PUSHPAM PALLAVAN GRAMA BANK(607052)
532 KAMUTHI TN-23-008-013-013/153-A
(NEERAVI A/B) 		2923008000NRG23080220231928985 08/02/2023 PANDISELVI 2923008WL046236 PANDISELVI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PANDISELVI BANK OF INDIA(508505)
533 KAMUTHI TN-23-008-013-013/154-A
(NEERAVI A/B) 		2923008000NRG23080220231928986 08/02/2023 PONRAJ 2923008WL046236 PONRAJ 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 PONRAJ BANK OF INDIA(508505)
534 KAMUTHI TN-23-008-013-013/154-A
(NEERAVI A/B) 		2923008000NRG23080220231928987 08/02/2023 SURAMMAL 2923008WL046236 SURAMMAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 SURAMMAL PALLAVAN GRAMA BANK(607052)
535 KAMUTHI TN-23-008-013-013/155-A
(NEERAVI A/B) 		2923008000NRG23080220231928988 08/02/2023 RADHA KRISHNAN 2923008WL046236 RADHA KRISHNAN 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 RADHA KRISHNAN PALLAVAN GRAMA BANK(607052)
536 KAMUTHI TN-23-008-013-013/21-A
(NEERAVI A/B) 		2923008000NRG23080220231928605 08/02/2023 MOOKAMMAL 2923008WL046227 MOOKAMMAL 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 MOOKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
537 KAMUTHI TN-23-008-013-013/22-A
(NEERAVI A/B) 		2923008000NRG23080220231928606 08/02/2023 MEENAKSHI 2923008WL046227 MEENAKSHI 00328 IOBA0PGB001 230 230 Processed 16/02/2023 012059428 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
538 KAMUTHI TN-23-008-013-013/220-a
(NEERAVI A/B) 		2923008000NRG23080220231928989 08/02/2023 VAIJEYANTHI MALA 2923008WL046236 VAIJEYANTHI MALA 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 VAIJEYANTHI MALA PALLAVAN GRAMA BANK(607052)
539 KAMUTHI TN-23-008-013-013/223-a
(NEERAVI A/B) 		2923008000NRG23080220231928990 08/02/2023 BALAMMAL 2923008WL046236 BALAMMAL 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 BALAMMAL INDIAN OVERSEAS BANK(508541)
540 KAMUTHI TN-23-008-013-013/225-a
(NEERAVI A/B) 		2923008000NRG23080220231928992 08/02/2023 MURUGAN 2923008WL046236 MURUGAN 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 MURUGAN PALLAVAN GRAMA BANK(607052)
541 KAMUTHI TN-23-008-013-013/225-a
(NEERAVI A/B) 		2923008000NRG23080220231928991 08/02/2023 SOORIYA KALA 2923008WL046236 SOORIYA KALA 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 SOORIYA KALA PALLAVAN GRAMA BANK(607052)
542 KAMUTHI TN-23-008-013-013/229-a
(NEERAVI A/B) 		2923008000NRG23080220231928993 08/02/2023 VELAMMAL 2923008WL046236 VELAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 VELAMMAL PALLAVAN GRAMA BANK(607052)
543 KAMUTHI TN-23-008-013-013/233-a
(NEERAVI A/B) 		2923008000NRG23080220231928994 08/02/2023 PAPPATHI 2923008WL046236 PAPPATHI 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 PAPPATHI PALLAVAN GRAMA BANK(607052)
544 KAMUTHI TN-23-008-013-013/234-a
(NEERAVI A/B) 		2923008000NRG23080220231928995 08/02/2023 PERUMALAKKAL 2923008WL046236 PERUMALAKKAL 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 PERUMALAKKAL PALLAVAN GRAMA BANK(607052)
545 KAMUTHI TN-23-008-013-013/235-a
(NEERAVI A/B) 		2923008000NRG23080220231928996 08/02/2023 VALARMATHI 2923008WL046236 VALARMATHI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 VALARMATHI PALLAVAN GRAMA BANK(607052)
546 KAMUTHI TN-23-008-013-013/236-a
(NEERAVI A/B) 		2923008000NRG23080220231928997 08/02/2023 NAGARATHINAM 2923008WL046236 NAGARATHINAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
547 KAMUTHI TN-23-008-013-013/239-a
(NEERAVI A/B) 		2923008000NRG23080220231928998 08/02/2023 SAROJA 2923008WL046236 SAROJA 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 SAROJA PALLAVAN GRAMA BANK(607052)
548 KAMUTHI TN-23-008-013-013/24-A
(NEERAVI A/B) 		2923008000NRG23080220231928607 08/02/2023 VIJAYALAKSHMI 2923008WL046227 VIJAYALAKSHMI 00328 IOBA0PGB001 690 690 Processed 16/02/2023 012059428 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
549 KAMUTHI TN-23-008-013-013/240-a
(NEERAVI A/B) 		2923008000NRG23080220231928999 08/02/2023 GURUVAMMAL 2923008WL046236 GURUVAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
550 KAMUTHI TN-23-008-013-013/241-a
(NEERAVI A/B) 		2923008000NRG23080220231929000 08/02/2023 SEENIYAMMAL 2923008WL046236 SEENIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SEENIYAMMAL PALLAVAN GRAMA BANK(607052)
551 KAMUTHI TN-23-008-013-013/244-a
(NEERAVI A/B) 		2923008000NRG23080220231929001 08/02/2023 NALLAMMAL 2923008WL046236 NALLAMMAL 00328 IOBA0PGB001 600 600 Processed 16/02/2023 012059428 NALLAMMAL PALLAVAN GRAMA BANK(607052)
552 KAMUTHI TN-23-008-013-013/245-a
(NEERAVI A/B) 		2923008000NRG23080220231929002 08/02/2023 NAVAKKAL 2923008WL046236 NAVAKKAL 00328 IOBA0PGB001 200 200 Processed 16/02/2023 012059428 NAVAKKAL PALLAVAN GRAMA BANK(607052)
553 KAMUTHI TN-23-008-013-013/246-a
(NEERAVI A/B) 		2923008000NRG23080220231929003 08/02/2023 MARIYAMMAL 2923008WL046236 MARIYAMMAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
554 KAMUTHI TN-23-008-013-013/248-a
(NEERAVI A/B) 		2923008000NRG23080220231929004 08/02/2023 VAIYAMMAL 2923008WL046236 VAIYAMMAL 00328 IOBA0PGB001 800 800 Processed 16/02/2023 012059428 VAIYAMMAL PALLAVAN GRAMA BANK(607052)
555 KAMUTHI TN-23-008-013-013/25-A
(NEERAVI A/B) 		2923008000NRG23080220231928608 08/02/2023 NAGALAKSHMI 2923008WL046227 NAGALAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
556 KAMUTHI TN-23-008-013-013/250-a
(NEERAVI A/B) 		2923008000NRG23080220231929005 08/02/2023 PANCHAVARNAM 2923008WL046236 PANCHAVARNAM 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
557 KAMUTHI TN-23-008-013-013/252-a
(NEERAVI A/B) 		2923008000NRG23080220231929006 08/02/2023 POMMAKKAL 2923008WL046236 POMMAKKAL 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 POMMAKKAL PALLAVAN GRAMA BANK(607052)
558 KAMUTHI TN-23-008-013-013/253-a
(NEERAVI A/B) 		2923008000NRG23080220231929007 08/02/2023 ALAGUMUTHU 2923008WL046236 ALAGUMUTHU 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 ALAGUMUTHU PALLAVAN GRAMA BANK(607052)
559 KAMUTHI TN-23-008-013-013/259-a
(NEERAVI A/B) 		2923008000NRG23080220231929008 08/02/2023 INDHIRA 2923008WL046236 INDHIRA 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 INDHIRA PALLAVAN GRAMA BANK(607052)
560 KAMUTHI TN-23-008-013-013/26-A
(NEERAVI A/B) 		2923008000NRG23080220231928609 08/02/2023 SOUNDAMMAL 2923008WL046227 SOUNDAMMAL 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 SOUNDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
561 KAMUTHI TN-23-008-013-013/261-a
(NEERAVI A/B) 		2923008000NRG23080220231929009 08/02/2023 JEYALAKSHMI 2923008WL046236 JEYALAKSHMI 00328 IOBA0PGB001 400 400 Processed 16/02/2023 012059428 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
562 KAMUTHI TN-23-008-013-013/262-a
(NEERAVI A/B) 		2923008000NRG23080220231929010 08/02/2023 LAKSHMI 2923008WL046236 LAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 LAKSHMI PALLAVAN GRAMA BANK(607052)
563 KAMUTHI TN-23-008-013-013/28-A
(NEERAVI A/B) 		2923008000NRG23080220231928610 08/02/2023 PANCHAVARNAM 2923008WL046227 PANCHAVARNAM 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
564 KAMUTHI TN-23-008-013-013/29-A
(NEERAVI A/B) 		2923008000NRG23080220231928611 08/02/2023 MARIYAMMAL 2923008WL046227 MARIYAMMAL 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
565 KAMUTHI TN-23-008-013-013/301-a
(NEERAVI A/B) 		2923008000NRG23080220231928612 08/02/2023 LATHA 2923008WL046227 LATHA 00328 IOBA0PGB001 230 230 Processed 16/02/2023 012059428 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
566 KAMUTHI TN-23-008-013-013/31-A
(NEERAVI A/B) 		2923008000NRG23080220231928613 08/02/2023 ALAGAMMAL 2923008WL046227 ALAGAMMAL 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
567 KAMUTHI TN-23-008-013-013/312-a
(NEERAVI A/B) 		2923008000NRG23080220231928614 08/02/2023 AMARAVATHI 2923008WL046227 AMARAVATHI 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 AMARAVATHI INDIAN OVERSEAS BANK(508541)
568 KAMUTHI TN-23-008-013-013/313-a
(NEERAVI A/B) 		2923008000NRG23080220231928615 08/02/2023 SUBRAMANIYAN 2923008WL046227 SUBRAMANIYAN 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
569 KAMUTHI TN-23-008-013-013/318-a
(NEERAVI A/B) 		2923008000NRG23080220231929011 08/02/2023 SUBBULAKSHMI 2923008WL046236 SUBBULAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 16/02/2023 012059428 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
570 KAMUTHI TN-23-008-013-013/319-a
(NEERAVI A/B) 		2923008000NRG23080220231928616 08/02/2023 SUNDARAVALLI 2923008WL046227 SUNDARAVALLI 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 SUNDARAVALLI BANK OF INDIA(508505)
571 KAMUTHI TN-23-008-013-013/33-A
(NEERAVI A/B) 		2923008000NRG23080220231928618 08/02/2023 MUNIYAMMAL 2923008WL046227 MUNIYAMMAL 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
572 KAMUTHI TN-23-008-013-013/346-a
(NEERAVI A/B) 		2923008000NRG23080220231928619 08/02/2023 KUMARAMMAL 2923008WL046227 KUMARAMMAL 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 KUMARAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
573 KAMUTHI TN-23-008-013-013/347-a
(NEERAVI A/B) 		2923008000NRG23080220231928620 08/02/2023 SANDHANA MARI 2923008WL046227 SANDHANA MARI 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 SANDHANA MARI INDIA POST PAYMENTS BANK LIMITED(508528)
574 KAMUTHI TN-23-008-013-013/360-a
(NEERAVI A/B) 		2923008000NRG23080220231928621 08/02/2023 BHAGAVATHI 2923008WL046227 BHAGAVATHI 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 BHAGAVATHI PALLAVAN GRAMA BANK(607052)
575 KAMUTHI TN-23-008-013-013/366-a
(NEERAVI A/B) 		2923008000NRG23080220231928622 08/02/2023 MOOKKAMMAL 2923008WL046227 MOOKKAMMAL 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
576 KAMUTHI TN-23-008-013-013/374-a
(NEERAVI A/B) 		2923008000NRG23080220231928623 08/02/2023 PACKIYA JOTHI 2923008WL046227 PACKIYA JOTHI 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 PACKIYA JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
577 KAMUTHI TN-23-008-013-013/39-A
(NEERAVI A/B) 		2923008000NRG23080220231928624 08/02/2023 CHELLAMMAL 2923008WL046227 CHELLAMMAL 00328 IOBA0PGB001 690 690 Processed 16/02/2023 012059428 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
578 KAMUTHI TN-23-008-013-013/390-a
(NEERAVI A/B) 		2923008000NRG23080220231928625 08/02/2023 JOTHI MUTHU 2923008WL046227 JOTHI MUTHU 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 JOTHI MUTHU PALLAVAN GRAMA BANK(607052)
579 KAMUTHI TN-23-008-013-013/393-a
(NEERAVI A/B) 		2923008000NRG23080220231928626 08/02/2023 RAJAMANI 2923008WL046227 RAJAMANI 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 RAJAMANI PALLAVAN GRAMA BANK(607052)
580 KAMUTHI TN-23-008-013-013/40-A
(NEERAVI A/B) 		2923008000NRG23080220231928627 08/02/2023 SARATHA 2923008WL046227 SARATHA 00328 IOBA0PGB001 230 230 Processed 16/02/2023 012059428 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
581 KAMUTHI TN-23-008-013-013/403-a
(NEERAVI A/B) 		2923008000NRG23080220231928630 08/02/2023 PAPPA 2923008WL046227 PAPPA 00328 IOBA0PGB001 690 690 Processed 16/02/2023 012059428 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
582 KAMUTHI TN-23-008-013-013/404-a
(NEERAVI A/B) 		2923008000NRG23080220231928631 08/02/2023 MUTHUMARI 2923008WL046227 MUTHUMARI 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
583 KAMUTHI TN-23-008-013-013/409-a
(NEERAVI A/B) 		2923008000NRG23080220231928632 08/02/2023 SUGANDHI RATHINAM 2923008WL046227 SUGANDHI RATHINAM 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 SUGANDHI RATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
584 KAMUTHI TN-23-008-013-013/413-a
(NEERAVI A/B) 		2923008000NRG23080220231928633 08/02/2023 MAREESWARI 2923008WL046227 MAREESWARI 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 MAREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
585 KAMUTHI TN-23-008-013-013/421-a
(NEERAVI A/B) 		2923008000NRG23080220231928634 08/02/2023 LEELAVATHI 2923008WL046227 LEELAVATHI 00328 IOBA0PGB001 690 690 Processed 16/02/2023 012059428 LEELAVATHI PALLAVAN GRAMA BANK(607052)
586 KAMUTHI TN-23-008-013-013/422-a
(NEERAVI A/B) 		2923008000NRG23080220231928635 08/02/2023 PONNAMMAL 2923008WL046227 PONNAMMAL 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
587 KAMUTHI TN-23-008-013-013/427-a
(NEERAVI A/B) 		2923008000NRG23080220231928636 08/02/2023 CHELLATHI 2923008WL046227 CHELLATHI 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 CHELLATHI INDIA POST PAYMENTS BANK LIMITED(508528)
588 KAMUTHI TN-23-008-013-013/44-A
(NEERAVI A/B) 		2923008000NRG23080220231928637 08/02/2023 PAPPA 2923008WL046227 PAPPA 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
589 KAMUTHI TN-23-008-013-013/446-A
(NEERAVI A/B) 		2923008000NRG23080220231928638 08/02/2023 CHELLATHAI 2923008WL046227 CHELLATHAI 00328 IOBA0PGB001 230 230 Processed 16/02/2023 012059428 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
590 KAMUTHI TN-23-008-013-013/46-A
(NEERAVI A/B) 		2923008000NRG23080220231928639 08/02/2023 NAGALAKSHMI 2923008WL046227 NAGALAKSHMI 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
591 KAMUTHI TN-23-008-013-013/47-A
(NEERAVI A/B) 		2923008000NRG23080220231928640 08/02/2023 VAZHIVITTAL 2923008WL046227 VAZHIVITTAL 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 VAZHIVITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
592 KAMUTHI TN-23-008-013-013/480-A
(NEERAVI A/B) 		2923008000NRG23080220231928641 08/02/2023 INDIRA DEVI 2923008WL046227 INDIRA DEVI 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 INDIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
593 KAMUTHI TN-23-008-013-013/486-A
(NEERAVI A/B) 		2923008000NRG23080220231928643 08/02/2023 RAJALAKSHMI 2923008WL046227 RAJALAKSHMI 00328 IOBA0PGB001 230 230 Processed 16/02/2023 012059428 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
594 KAMUTHI TN-23-008-013-013/487-A
(NEERAVI A/B) 		2923008000NRG23080220231928644 08/02/2023 JEYA BHARATHI 2923008WL046227 JEYA BHARATHI 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 JEYA BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
595 KAMUTHI TN-23-008-013-013/5-A
(NEERAVI A/B) 		2923008000NRG23080220231928645 08/02/2023 MARIYAMMAL 2923008WL046227 MARIYAMMAL 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
596 KAMUTHI TN-23-008-013-013/53-A
(NEERAVI A/B) 		2923008000NRG23080220231928647 08/02/2023 VEERAMAKALI 2923008WL046227 VEERAMAKALI 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 VEERAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
597 KAMUTHI TN-23-008-013-013/54-A
(NEERAVI A/B) 		2923008000NRG23080220231928648 08/02/2023 POORANAM 2923008WL046227 POORANAM 00328 IOBA0PGB001 230 230 Processed 16/02/2023 012059428 POORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
598 KAMUTHI TN-23-008-013-013/554-A
(NEERAVI A/B) 		2923008000NRG23080220231928649 08/02/2023 ANNANTHA JOTHI 2923008WL046227 ANNANTHA JOTHI 00328 IOBA0PGB001 690 690 Processed 16/02/2023 012059428 ANNANTHA JOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KAMUTHI TN-23-008-013-013/557-A
(NEERAVI A/B) 		2923008000NRG23080220231928650 08/02/2023 PANDEESWARI 2923008WL046227 PANDEESWARI 00328 IOBA0PGB001 920 920 Processed 16/02/2023 012059428 PANDEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
600 KAMUTHI TN-23-008-013-013/56-A
(NEERAVI A/B) 		2923008000NRG23080220231928651 08/02/2023 SEETHA LAKSHMI 2923008WL046227 SEETHA LAKSHMI 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 SEETHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
601 KAMUTHI TN-23-008-013-013/560-A
(NEERAVI A/B) 		2923008000NRG23080220231928652 08/02/2023 THIRUSELVI 2923008WL046227 THIRUSELVI 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 THIRUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 KAMUTHI TN-23-008-013-013/562
(NEERAVI A/B) 		2923008000NRG23080220231928653 08/02/2023 AMBIGA 2923008WL046227 AMBIGA 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 AMBIGA INDIA POST PAYMENTS BANK LIMITED(508528)
603 KAMUTHI TN-23-008-013-013/57-A
(NEERAVI A/B) 		2923008000NRG23080220231928654 08/02/2023 SAROJA 2923008WL046227 SAROJA 00328 IOBA0PGB001 690 690 Processed 17/02/2023 012059428 SAROJA STATE BANK OF INDIA(508548)
604 KAMUTHI TN-23-008-013-013/574
(NEERAVI A/B) 		2923008000NRG23080220231928655 08/02/2023 MUNIYAMMAL 2923008WL046227 MUNIYAMMAL 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
605 KAMUTHI TN-23-008-013-013/577
(NEERAVI A/B) 		2923008000NRG23080220231928656 08/02/2023 SANTHIRA 2923008WL046227 SANTHIRA 00328 IOBA0PGB001 1150 1150 Processed 16/02/2023 012059428 SANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
606 KAMUTHI TN-23-008-013-013/606-A
(NEERAVI A/B) 		2923008000NRG23080220231928657 08/02/2023 RAJESHWARI 2923008WL046227 RAJESHWARI 00328 IOBA0PGB001 690 690 Processed 16/02/2023 012059428 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
607 KAMUTHI TN-23-008-013-013/607-A
(NEERAVI A/B) 		2923008000NRG23080220231928658 08/02/2023 MUTHULAKSHMI 2923008WL046227 MUTHULAKSHMI 00328 IOBA0PGB001 460 460 Processed 16/02/2023 012059428 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 302084 302084
608 KAMUTHI TN-23-008-038-001/505-A
(MARAKKULAM) 		2923008000NRG23080220231929103 08/02/2023 MURUGESHWARI 2923008WL046237 MURUGESHWARI 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
609 KAMUTHI TN-23-008-038-001/529-A
(MARAKKULAM) 		2923008000NRG23080220231929105 08/02/2023 MUTHUMARI 2923008WL046237 MUTHUMARI 00437 TMBL0000011 400 400 Processed 16/02/2023 012059428 MUTHUMARI TAMILNAD MERCANTILE BANK LTD.(607187)
610 KAMUTHI TN-23-008-038-001/554-A
(MARAKKULAM) 		2923008000NRG23080220231929106 08/02/2023 KARUPPAIYA 2923008WL046237 KARUPPAIYA 00437 TMBL0000011 1124 1124 Processed 16/02/2023 012059428 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
611 KAMUTHI TN-23-008-038-001/556-A
(MARAKKULAM) 		2923008000NRG23080220231929107 08/02/2023 AATHI 2923008WL046237 AATHI 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 AATHI PALLAVAN GRAMA BANK(607052)
612 KAMUTHI TN-23-008-038-001/557-A
(MARAKKULAM) 		2923008000NRG23080220231929108 08/02/2023 MUNEESWARI 2923008WL046237 MUNEESWARI 00437 TMBL0000011 600 600 Processed 18/02/2023 012059428 MUNEESWARI FINO PAYMENTS BANK LTD(608001)
613 KAMUTHI TN-23-008-038-001/558-A
(MARAKKULAM) 		2923008000NRG23080220231929109 08/02/2023 SARANRAJ 2923008WL046237 SARANRAJ 00437 TMBL0000011 800 800 Processed 17/02/2023 012059428 SARANRAJ STATE BANK OF INDIA(508548)
614 KAMUTHI TN-23-008-038-001/567-A
(MARAKKULAM) 		2923008000NRG23080220231929110 08/02/2023 AMUTHAPRIYA 2923008WL046237 AMUTHAPRIYA 00437 TMBL0000011 800 800 Processed 18/02/2023 012059428 AMUTHAPRIYA FINO PAYMENTS BANK LTD(608001)
615 KAMUTHI TN-23-008-038-001/568-A
(MARAKKULAM) 		2923008000NRG23080220231929111 08/02/2023 MUNIYASAMY 2923008WL046237 MUNIYASAMY 00437 TMBL0000011 800 800 Processed 17/02/2023 012059428 MUNIYASAMY STATE BANK OF INDIA(508548)
616 KAMUTHI TN-23-008-038-001/580-A
(MARAKKULAM) 		2923008000NRG23080220231929113 08/02/2023 RAJESHWARI 2923008WL046237 RAJESHWARI 00437 TMBL0000011 800 800 Processed 18/02/2023 012059428 RAJESHWARI FINO PAYMENTS BANK LTD(608001)
617 KAMUTHI TN-23-008-038-001/581-A
(MARAKKULAM) 		2923008000NRG23080220231929114 08/02/2023 MUTHUMALA 2923008WL046237 MUTHUMALA 00437 TMBL0000011 600 600 Processed 18/02/2023 012059428 MUTHUMALA FINO PAYMENTS BANK LTD(608001)
618 KAMUTHI TN-23-008-038-001/583-A
(MARAKKULAM) 		2923008000NRG23080220231929115 08/02/2023 SATHIYA PRIYA 2923008WL046237 SATHIYA PRIYA 00437 TMBL0000011 800 800 Processed 18/02/2023 012059428 SATHIYA PRIYA FINO PAYMENTS BANK LTD(608001)
619 KAMUTHI TN-23-008-038-001/584-A
(MARAKKULAM) 		2923008000NRG23080220231929116 08/02/2023 KARTHIKA DEVI 2923008WL046237 KARTHIKA DEVI 00437 TMBL0000011 800 800 Processed 18/02/2023 012059428 KARTHIKA DEVI FINO PAYMENTS BANK LTD(608001)
620 KAMUTHI TN-23-008-038-001/614-A
(MARAKKULAM) 		2923008000NRG23080220231929118 08/02/2023 SUBASH CHANDRABOSE 2923008WL046237 SUBASH CHANDRABOSE 00437 TMBL0000011 800 800 Processed 17/02/2023 012059428 SUBASH CHANDRABOSE STATE BANK OF INDIA(508548)
621 KAMUTHI TN-23-008-038-001/622-A
(MARAKKULAM) 		2923008000NRG23080220231929119 08/02/2023 SASIKALA 2923008WL046237 SASIKALA 00437 TMBL0000011 400 400 Processed 16/02/2023 012059428 SASIKALA TAMILNAD MERCANTILE BANK LTD.(607187)
622 KAMUTHI TN-23-008-038-001/675-A
(MARAKKULAM) 		2923008000NRG23080220231929120 08/02/2023 GURUNATHAN 2923008WL046237 GURUNATHAN 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 GURUNATHAN CANARA BANK(508532)
623 KAMUTHI TN-23-008-038-001/891-A
(MARAKKULAM) 		2923008000NRG23080220231929122 08/02/2023 RADHA 2923008WL046237 RADHA 00437 TMBL0000011 600 600 Processed 18/02/2023 012059428 RADHA FINO PAYMENTS BANK LTD(608001)
624 KAMUTHI TN-23-008-038-001/895-A
(MARAKKULAM) 		2923008000NRG23080220231929123 08/02/2023 PAVUNDASS 2923008WL046237 PAVUNDASS 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 PAVUNDASS INDIA POST PAYMENTS BANK LIMITED(508528)
625 KAMUTHI TN-23-008-038-001/897-A
(MARAKKULAM) 		2923008000NRG23080220231929124 08/02/2023 SELVAM 2923008WL046237 SELVAM 00437 TMBL0000011 400 400 Processed 16/02/2023 012059428 SELVAM TAMILNAD MERCANTILE BANK LTD.(607187)
626 KAMUTHI TN-23-008-038-001/911-A
(MARAKKULAM) 		2923008000NRG23080220231929125 08/02/2023 NAGAMMAL 2923008WL046237 NAGAMMAL 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
627 KAMUTHI TN-23-008-038-038/100-A
(MARAKKULAM) 		2923008000NRG23080220231929126 08/02/2023 LAKSHMI 2923008WL046237 LAKSHMI 00437 TMBL0000011 800 800 Processed 18/02/2023 012059428 LAKSHMI FINO PAYMENTS BANK LTD(608001)
628 KAMUTHI TN-23-008-038-038/104-A
(MARAKKULAM) 		2923008000NRG23080220231929127 08/02/2023 VALLI 2923008WL046237 VALLI 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 VALLI TAMILNAD MERCANTILE BANK LTD.(607187)
629 KAMUTHI TN-23-008-038-038/108-A
(MARAKKULAM) 		2923008000NRG23080220231929128 08/02/2023 PONNAMMAL 2923008WL046237 PONNAMMAL 00437 TMBL0000011 800 800 Processed 18/02/2023 012059428 PONNAMMAL FINO PAYMENTS BANK LTD(608001)
630 KAMUTHI TN-23-008-038-038/109-A
(MARAKKULAM) 		2923008000NRG23080220231929129 08/02/2023 RAJESWARI 2923008WL046237 RAJESWARI 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
631 KAMUTHI TN-23-008-038-038/126-A
(MARAKKULAM) 		2923008000NRG23080220231929130 08/02/2023 JEYAGODI 2923008WL046237 JEYAGODI 00437 TMBL0000011 600 600 Processed 16/02/2023 012059428 JEYAGODI TAMILNAD MERCANTILE BANK LTD.(607187)
632 KAMUTHI TN-23-008-038-038/127-A
(MARAKKULAM) 		2923008000NRG23080220231929131 08/02/2023 MUTHUMARI 2923008WL046237 MUTHUMARI 00437 TMBL0000011 800 800 Processed 18/02/2023 012059428 MUTHUMARI FINO PAYMENTS BANK LTD(608001)
633 KAMUTHI TN-23-008-038-038/129-A
(MARAKKULAM) 		2923008000NRG23080220231929132 08/02/2023 NAGAVALLI 2923008WL046237 NAGAVALLI 00437 TMBL0000011 400 400 Processed 16/02/2023 012059428 NAGAVALLI PALLAVAN GRAMA BANK(607052)
634 KAMUTHI TN-23-008-038-038/130-A
(MARAKKULAM) 		2923008000NRG23080220231929133 08/02/2023 ESHWARI 2923008WL046237 ESHWARI 00437 TMBL0000011 200 200 Processed 16/02/2023 012059428 ESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
635 KAMUTHI TN-23-008-038-038/131-A
(MARAKKULAM) 		2923008000NRG23080220231929134 08/02/2023 IRULAYI 2923008WL046237 IRULAYI 00437 TMBL0000011 400 400 Processed 16/02/2023 012059428 IRULAYI INDIAN OVERSEAS BANK(508541)
636 KAMUTHI TN-23-008-038-038/139-A
(MARAKKULAM) 		2923008000NRG23080220231929135 08/02/2023 Vasanthi 2923008WL046237 Vasanthi 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 Vasanthi TAMILNAD MERCANTILE BANK LTD.(607187)
637 KAMUTHI TN-23-008-038-038/145-A
(MARAKKULAM) 		2923008000NRG23080220231929136 08/02/2023 VELAMMAL 2923008WL046237 VELAMMAL 00437 TMBL0000011 600 600 Processed 18/02/2023 012059428 VELAMMAL FINO PAYMENTS BANK LTD(608001)
638 KAMUTHI TN-23-008-038-038/149-A
(MARAKKULAM) 		2923008000NRG23080220231929137 08/02/2023 VALAMPURI 2923008WL046237 VALAMPURI 00437 TMBL0000011 600 600 Processed 16/02/2023 012059428 VALAMPURI INDIAN OVERSEAS BANK(508541)
639 KAMUTHI TN-23-008-038-038/17-A
(MARAKKULAM) 		2923008000NRG23080220231929138 08/02/2023 NAGARATHINAM 2923008WL046237 NAGARATHINAM 00437 TMBL0000011 800 800 Processed 18/02/2023 012059428 NAGARATHINAM FINO PAYMENTS BANK LTD(608001)
640 KAMUTHI TN-23-008-038-038/180-A
(MARAKKULAM) 		2923008000NRG23080220231929139 08/02/2023 ATHILAKSHMI 2923008WL046237 ATHILAKSHMI 00437 TMBL0000011 600 600 Processed 18/02/2023 012059428 ATHILAKSHMI FINO PAYMENTS BANK LTD(608001)
641 KAMUTHI TN-23-008-038-038/19-A
(MARAKKULAM) 		2923008000NRG23080220231929141 08/02/2023 SELVARANI 2923008WL046237 SELVARANI 00437 TMBL0000011 600 600 Processed 16/02/2023 012059428 SELVARANI TAMILNAD MERCANTILE BANK LTD.(607187)
642 KAMUTHI TN-23-008-038-038/2-A
(MARAKKULAM) 		2923008000NRG23080220231929142 08/02/2023 GANDHI 2923008WL046237 GANDHI 00437 TMBL0000011 400 400 Processed 16/02/2023 012059428 GANDHI TAMILNAD MERCANTILE BANK LTD.(607187)
643 KAMUTHI TN-23-008-038-038/215-A
(MARAKKULAM) 		2923008000NRG23080220231929254 08/02/2023 VIJYALAKSHMI 2923008WL046244 VIJYALAKSHMI 00437 TMBL0000011 1000 1000 Processed 16/02/2023 012059428 VIJYALAKSHMI INDIAN OVERSEAS BANK(508541)
644 KAMUTHI TN-23-008-038-038/228-A
(MARAKKULAM) 		2923008000NRG23080220231929255 08/02/2023 PANJAVARNAM 2923008WL046244 PANJAVARNAM 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
645 KAMUTHI TN-23-008-038-038/296-A
(MARAKKULAM) 		2923008000NRG23080220231929256 08/02/2023 DHANAM 2923008WL046244 DHANAM 00437 TMBL0000011 1000 1000 Processed 16/02/2023 012059428 DHANAM TAMILNAD MERCANTILE BANK LTD.(607187)
646 KAMUTHI TN-23-008-038-038/316-A
(MARAKKULAM) 		2923008000NRG23080220231929257 08/02/2023 PALANI 2923008WL046244 PALANI 00437 TMBL0000011 200 200 Processed 16/02/2023 012059428 PALANI INDIAN OVERSEAS BANK(508541)
647 KAMUTHI TN-23-008-038-038/34-A
(MARAKKULAM) 		2923008000NRG23080220231929143 08/02/2023 THAYAMMAL 2923008WL046237 THAYAMMAL 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 THAYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
648 KAMUTHI TN-23-008-038-038/35-A
(MARAKKULAM) 		2923008000NRG23080220231929144 08/02/2023 SHANTHI 2923008WL046237 SHANTHI 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
649 KAMUTHI TN-23-008-038-038/351-A
(MARAKKULAM) 		2923008000NRG23080220231929258 08/02/2023 SAKTHIVEL 2923008WL046244 SAKTHIVEL 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
650 KAMUTHI TN-23-008-038-038/37-A
(MARAKKULAM) 		2923008000NRG23080220231929145 08/02/2023 PARAMESHWARI 2923008WL046237 PARAMESHWARI 00437 TMBL0000011 600 600 Processed 18/02/2023 012059428 PARAMESHWARI FINO PAYMENTS BANK LTD(608001)
651 KAMUTHI TN-23-008-038-038/384-A
(MARAKKULAM) 		2923008000NRG23080220231929146 08/02/2023 AMMU 2923008WL046237 AMMU 00437 TMBL0000011 600 600 Processed 18/02/2023 012059428 AMMU FINO PAYMENTS BANK LTD(608001)
652 KAMUTHI TN-23-008-038-038/387-A
(MARAKKULAM) 		2923008000NRG23080220231929147 08/02/2023 RAMASAMY 2923008WL046237 RAMASAMY 00437 TMBL0000011 600 600 Processed 16/02/2023 012059428 RAMASAMY INDIAN OVERSEAS BANK(508541)
653 KAMUTHI TN-23-008-038-038/4-A
(MARAKKULAM) 		2923008000NRG23080220231929148 08/02/2023 RAJESWARI 2923008WL046237 RAJESWARI 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
654 KAMUTHI TN-23-008-038-038/418-A
(MARAKKULAM) 		2923008000NRG23080220231929149 08/02/2023 LAKSHMI 2923008WL046237 LAKSHMI 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
655 KAMUTHI TN-23-008-038-038/433-A
(MARAKKULAM) 		2923008000NRG23080220231929150 08/02/2023 ESWARI 2923008WL046237 ESWARI 00437 TMBL0000011 400 400 Processed 16/02/2023 012059428 ESWARI INDIAN OVERSEAS BANK(508541)
656 KAMUTHI TN-23-008-038-038/435-A
(MARAKKULAM) 		2923008000NRG23080220231929151 08/02/2023 NATHIYA 2923008WL046237 NATHIYA 00437 TMBL0000011 400 400 Processed 16/02/2023 012059428 NATHIYA TAMILNAD MERCANTILE BANK LTD.(607187)
657 KAMUTHI TN-23-008-038-038/451-A
(MARAKKULAM) 		2923008000NRG23080220231929259 08/02/2023 THANGAMMAL 2923008WL046244 THANGAMMAL 00437 TMBL0000011 1000 1000 Processed 16/02/2023 012059428 THANGAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
658 KAMUTHI TN-23-008-038-038/455-A
(MARAKKULAM) 		2923008000NRG23080220231929260 08/02/2023 VETRIVALLIVITAN 2923008WL046244 VETRIVALLIVITAN 00437 TMBL0000011 600 600 Processed 16/02/2023 012059428 VETRIVALLIVITAN INDIAN OVERSEAS BANK(508541)
659 KAMUTHI TN-23-008-038-038/468-A
(MARAKKULAM) 		2923008000NRG23080220231929152 08/02/2023 ANITHA 2923008WL046237 ANITHA 00437 TMBL0000011 800 800 Processed 18/02/2023 012059428 ANITHA FINO PAYMENTS BANK LTD(608001)
660 KAMUTHI TN-23-008-038-038/478-A
(MARAKKULAM) 		2923008000NRG23080220231929261 08/02/2023 VANITHA 2923008WL046244 VANITHA 00437 TMBL0000011 1000 1000 Processed 17/02/2023 012059428 VANITHA STATE BANK OF INDIA(508548)
661 KAMUTHI TN-23-008-038-038/514-A
(MARAKKULAM) 		2923008000NRG23080220231929262 08/02/2023 BATHMAVATHI 2923008WL046244 BATHMAVATHI 00437 TMBL0000011 800 800 Processed 17/02/2023 012059428 BATHMAVATHI STATE BANK OF INDIA(508548)
662 KAMUTHI TN-23-008-038-038/542-A
(MARAKKULAM) 		2923008000NRG23080220231929263 08/02/2023 thangammal 2923008WL046244 thangammal 00437 TMBL0000011 1000 1000 Processed 17/02/2023 012059428 thangammal STATE BANK OF INDIA(508548)
663 KAMUTHI TN-23-008-038-038/550-A
(MARAKKULAM) 		2923008000NRG23080220231929153 08/02/2023 VIJAY 2923008WL046237 VIJAY 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 VIJAY INDIAN OVERSEAS BANK(508541)
664 KAMUTHI TN-23-008-038-038/58-A
(MARAKKULAM) 		2923008000NRG23080220231929154 08/02/2023 ANITHA 2923008WL046237 ANITHA 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 ANITHA TAMILNAD MERCANTILE BANK LTD.(607187)
665 KAMUTHI TN-23-008-038-038/6-A
(MARAKKULAM) 		2923008000NRG23080220231929155 08/02/2023 THAVASI 2923008WL046237 THAVASI 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 THAVASI TAMILNAD MERCANTILE BANK LTD.(607187)
666 KAMUTHI TN-23-008-038-038/62-A
(MARAKKULAM) 		2923008000NRG23080220231929156 08/02/2023 MUNIYAMMAL 2923008WL046237 MUNIYAMMAL 00437 TMBL0000011 800 800 Processed 18/02/2023 012059428 MUNIYAMMAL FINO PAYMENTS BANK LTD(608001)
667 KAMUTHI TN-23-008-038-038/630-A
(MARAKKULAM) 		2923008000NRG23080220231929264 08/02/2023 Panthana selvi 2923008WL046244 Panthana selvi 00437 TMBL0000011 800 800 Processed 17/02/2023 012059428 Panthana selvi STATE BANK OF INDIA(508548)
668 KAMUTHI TN-23-008-038-038/631-A
(MARAKKULAM) 		2923008000NRG23080220231929157 08/02/2023 BALAMURUGAN 2923008WL046237 BALAMURUGAN 00437 TMBL0000011 200 200 Processed 17/02/2023 012059428 BALAMURUGAN STATE BANK OF INDIA(508548)
669 KAMUTHI TN-23-008-038-038/644-A
(MARAKKULAM) 		2923008000NRG23080220231929158 08/02/2023 VEERAMANI 2923008WL046237 VEERAMANI 00437 TMBL0000011 800 800 Processed 16/02/2023 012059428 VEERAMANI INDIAN OVERSEAS BANK(508541)
670 KAMUTHI TN-23-008-038-038/69-A
(MARAKKULAM) 		2923008000NRG23080220231929159 08/02/2023 MALAR 2923008WL046237 MALAR 00437 TMBL0000011 200 200 Processed 18/02/2023 012059428 MALAR FINO PAYMENTS BANK LTD(608001)
671 KAMUTHI TN-23-008-038-038/70-A
(MARAKKULAM) 		2923008000NRG23080220231929160 08/02/2023 MUTHU 2923008WL046237 MUTHU 00437 TMBL0000011 800 800 Processed 18/02/2023 012059428 MUTHU FINO PAYMENTS BANK LTD(608001)
672 KAMUTHI TN-23-008-038-038/73-A
(MARAKKULAM) 		2923008000NRG23080220231929161 08/02/2023 VIJI 2923008WL046237 VIJI 00437 TMBL0000011 600 600 Processed 18/02/2023 012059428 VIJI FINO PAYMENTS BANK LTD(608001)
673 KAMUTHI TN-23-008-038-038/74-A
(MARAKKULAM) 		2923008000NRG23080220231929162 08/02/2023 MUTHU 2923008WL046237 MUTHU 00437 TMBL0000011 600 600 Processed 16/02/2023 012059428 MUTHU TAMILNAD MERCANTILE BANK LTD.(607187)
674 KAMUTHI TN-23-008-038-038/75-A
(MARAKKULAM) 		2923008000NRG23080220231929163 08/02/2023 PANDIYAMMAL 2923008WL046237 PANDIYAMMAL 00437 TMBL0000011 600 600 Processed 18/02/2023 012059428 PANDIYAMMAL FINO PAYMENTS BANK LTD(608001)
675 KAMUTHI TN-23-008-038-038/82-A
(MARAKKULAM) 		2923008000NRG23080220231929164 08/02/2023 VASANTHA 2923008WL046237 VASANTHA 00437 TMBL0000011 200 200 Processed 16/02/2023 012059428 VASANTHA INDIAN OVERSEAS BANK(508541)
676 KAMUTHI TN-23-008-038-038/87-A
(MARAKKULAM) 		2923008000NRG23080220231929165 08/02/2023 MARI 2923008WL046237 MARI 00437 TMBL0000011 400 400 Processed 16/02/2023 012059428 MARI INDIAN OVERSEAS BANK(508541)
677 KAMUTHI TN-23-008-038-038/93-A
(MARAKKULAM) 		2923008000NRG23080220231929166 08/02/2023 KALAVATHI 2923008WL046237 KALAVATHI 00437 TMBL0000011 400 400 Processed 18/02/2023 012059428 KALAVATHI FINO PAYMENTS BANK LTD(608001)
678 KAMUTHI TN-23-008-038-038/95-A
(MARAKKULAM) 		2923008000NRG23080220231929167 08/02/2023 MALATHI 2923008WL046237 MALATHI 00437 TMBL0000011 600 600 Processed 18/02/2023 012059428 MALATHI FINO PAYMENTS BANK LTD(608001)
SubTotal 47924 47924
679 KAMUTHI TN-23-008-001-001/1684-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926551 08/02/2023 SARANYA 2923008WL046190 SARANYA 00691 IPOS0000001 1000 1000 Processed 16/02/2023 012059428 SARANYA PALLAVAN GRAMA BANK(607052)
680 KAMUTHI TN-23-008-013-004/635-A
(NEERAVI A/B) 		2923008000NRG23080220231928948 08/02/2023 PERUMAL 2923008WL046236 PERUMAL 00691 IPOS0000001 200 200 Processed 16/02/2023 012059428 PERUMAL PALLAVAN GRAMA BANK(607052)
681 KAMUTHI TN-23-008-013-013/402-a
(NEERAVI A/B) 		2923008000NRG23080220231928629 08/02/2023 PACKIYAM 2923008WL046227 PACKIYAM 00691 IPOS0000001 1150 1150 Processed 16/02/2023 012059428 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
682 KAMUTHI TN-23-008-038-001/528-A
(MARAKKULAM) 		2923008000NRG23080220231929104 08/02/2023 THIRUMURUGAN 2923008WL046237 THIRUMURUGAN 00691 IPOS0000001 800 800 Processed 16/02/2023 012059428 THIRUMURUGAN INDIAN OVERSEAS BANK(508541)
683 KAMUTHI TN-23-008-038-001/579-A
(MARAKKULAM) 		2923008000NRG23080220231929112 08/02/2023 VAITHEESWARI 2923008WL046237 VAITHEESWARI 00691 IPOS0000001 800 800 Processed 16/02/2023 012059428 VAITHEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
684 KAMUTHI TN-23-008-038-001/586-A
(MARAKKULAM) 		2923008000NRG23080220231929117 08/02/2023 SASIKALA 2923008WL046237 SASIKALA 00691 IPOS0000001 800 800 Processed 18/02/2023 012059428 SASIKALA FINO PAYMENTS BANK LTD(608001)
685 KAMUTHI TN-23-008-038-001/678-A
(MARAKKULAM) 		2923008000NRG23080220231929121 08/02/2023 INDHRA 2923008WL046237 INDHRA 00691 IPOS0000001 800 800 Processed 16/02/2023 012059428 INDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
686 KAMUTHI TN-23-008-038-038/189-A
(MARAKKULAM) 		2923008000NRG23080220231929140 08/02/2023 PETCHIYAMMAL 2923008WL046237 PETCHIYAMMAL 00691 IPOS0000001 200 200 Processed 16/02/2023 012059428 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
687 KAMUTHI TN-23-008-038-038/646-A
(MARAKKULAM) 		2923008000NRG23080220231929265 08/02/2023 MUTHURANI 2923008WL046244 MUTHURANI 00691 IPOS0000001 400 400 Processed 16/02/2023 012059428 MUTHURANI TAMILNAD MERCANTILE BANK LTD.(607187)
688 KAMUTHI TN-23-008-038-038/674-A
(MARAKKULAM) 		2923008000NRG23080220231929266 08/02/2023 RAGU 2923008WL046244 RAGU 00691 IPOS0000001 1000 1000 Processed 17/02/2023 012059428 RAGU STATE BANK OF INDIA(508548)
SubTotal 7150 7150
689 KAMUTHI TN-23-008-001-001/1229-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928155 08/02/2023 KARUNANITHI 2923008WL046220 KARUNANITHI 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 KARUNANITHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 KAMUTHI TN-23-008-001-001/1233-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928163 08/02/2023 MUNIYASAMY 2923008WL046220 MUNIYASAMY 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
691 KAMUTHI TN-23-008-001-001/1241-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928172 08/02/2023 RENGANATHAN 2923008WL046220 RENGANATHAN 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 RENGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
692 KAMUTHI TN-23-008-001-001/1264-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928187 08/02/2023 VALARMATHI 2923008WL046220 VALARMATHI 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 VALARMATHI STATE BANK OF INDIA(508548)
693 KAMUTHI TN-23-008-001-001/1278-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928196 08/02/2023 CHELLAM 2923008WL046220 CHELLAM 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 CHELLAM PALLAVAN GRAMA BANK(607052)
694 KAMUTHI TN-23-008-001-001/1398-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928205 08/02/2023 SELVARAJ 2923008WL046220 SELVARAJ 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 SELVARAJ STATE BANK OF INDIA(508548)
695 KAMUTHI TN-23-008-001-001/1399-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928207 08/02/2023 MARIYAMMAL 2923008WL046220 MARIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
696 KAMUTHI TN-23-008-001-001/1558-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926538 08/02/2023 SUBBIRAMANI 2923008WL046190 SUBBIRAMANI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 SUBBIRAMANI PALLAVAN GRAMA BANK(607052)
697 KAMUTHI TN-23-008-001-001/1577-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926540 08/02/2023 BANUMATHI 2923008WL046190 BANUMATHI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 BANUMATHI PALLAVAN GRAMA BANK(607052)
698 KAMUTHI TN-23-008-001-001/1581-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926541 08/02/2023 NAGAMMAL 2923008WL046190 NAGAMMAL 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 NAGAMMAL PALLAVAN GRAMA BANK(607052)
699 KAMUTHI TN-23-008-001-001/1582-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926542 08/02/2023 SUMATHI 2923008WL046190 SUMATHI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
700 KAMUTHI TN-23-008-001-001/1583-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926543 08/02/2023 MUTHUSURIYA 2923008WL046190 MUTHUSURIYA 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 MUTHUSURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
701 KAMUTHI TN-23-008-001-001/1594-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926544 08/02/2023 SANTHANAMARI 2923008WL046190 SANTHANAMARI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 SANTHANAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
702 KAMUTHI TN-23-008-001-001/1615-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926545 08/02/2023 Angaiyarkanni 2923008WL046190 Angaiyarkanni 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Angaiyarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
703 KAMUTHI TN-23-008-001-001/1632-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926546 08/02/2023 Selvarani 2923008WL046190 Selvarani 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Selvarani PALLAVAN GRAMA BANK(607052)
704 KAMUTHI TN-23-008-001-001/1634-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926547 08/02/2023 Chinnaponnu 2923008WL046190 Chinnaponnu 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
705 KAMUTHI TN-23-008-001-001/1641-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926548 08/02/2023 Ganeshan 2923008WL046190 Ganeshan 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Ganeshan PALLAVAN GRAMA BANK(607052)
706 KAMUTHI TN-23-008-001-001/1683-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926550 08/02/2023 MARIYAMMAL 2923008WL046190 MARIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
707 KAMUTHI TN-23-008-001-001/1690-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926553 08/02/2023 PANCHAVARNAM 2923008WL046190 PANCHAVARNAM 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
708 KAMUTHI TN-23-008-001-001/1690-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926552 08/02/2023 PONNUSAMY 2923008WL046190 PONNUSAMY 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 PONNUSAMY PALLAVAN GRAMA BANK(607052)
709 KAMUTHI TN-23-008-001-001/1696-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926554 08/02/2023 PANCHAVARNAM 2923008WL046190 PANCHAVARNAM 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
710 KAMUTHI TN-23-008-001-001/1697-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926555 08/02/2023 JANAKIYAMMAL 2923008WL046190 JANAKIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 JANAKIYAMMAL PALLAVAN GRAMA BANK(607052)
711 KAMUTHI TN-23-008-001-001/1710-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926556 08/02/2023 VALIVITTAL 2923008WL046190 VALIVITTAL 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 VALIVITTAL PALLAVAN GRAMA BANK(607052)
712 KAMUTHI TN-23-008-001-001/1714-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926557 08/02/2023 VALIVITTAL 2923008WL046190 VALIVITTAL 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 VALIVITTAL STATE BANK OF INDIA(508548)
713 KAMUTHI TN-23-008-001-001/1715-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926558 08/02/2023 KOTTAI ESWARI 2923008WL046190 KOTTAI ESWARI 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 KOTTAI ESWARI STATE BANK OF INDIA(508548)
714 KAMUTHI TN-23-008-001-001/1717-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926559 08/02/2023 KAMALAVENI 2923008WL046190 KAMALAVENI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 KAMALAVENI PALLAVAN GRAMA BANK(607052)
715 KAMUTHI TN-23-008-001-001/1718-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926560 08/02/2023 MUTHUMARI 2923008WL046190 MUTHUMARI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 MUTHUMARI PALLAVAN GRAMA BANK(607052)
716 KAMUTHI TN-23-008-001-001/1722-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926561 08/02/2023 PERIYAMARI 2923008WL046190 PERIYAMARI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 PERIYAMARI PALLAVAN GRAMA BANK(607052)
717 KAMUTHI TN-23-008-001-001/1730-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926562 08/02/2023 SUBBU LAKSHMI 2923008WL046190 SUBBU LAKSHMI 00701 IDIB0PLB001 843 843 Processed 16/02/2023 012059428 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
718 KAMUTHI TN-23-008-001-001/1735-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926563 08/02/2023 DURGA PANJU 2923008WL046190 DURGA PANJU 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 DURGA PANJU PALLAVAN GRAMA BANK(607052)
719 KAMUTHI TN-23-008-001-001/1742-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926564 08/02/2023 MUNIYA LATHA 2923008WL046190 MUNIYA LATHA 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 MUNIYA LATHA PALLAVAN GRAMA BANK(607052)
720 KAMUTHI TN-23-008-001-001/1749-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926565 08/02/2023 PANDI SELVI 2923008WL046190 PANDI SELVI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 PANDI SELVI PALLAVAN GRAMA BANK(607052)
721 KAMUTHI TN-23-008-001-001/1750-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926566 08/02/2023 KALEESWARI 2923008WL046190 KALEESWARI 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 KALEESWARI STATE BANK OF INDIA(508548)
722 KAMUTHI TN-23-008-001-001/1751-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926567 08/02/2023 MUTHULAKSHMI 2923008WL046190 MUTHULAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
723 KAMUTHI TN-23-008-001-001/1759-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928209 08/02/2023 DHARMA LAKSHMI 2923008WL046220 DHARMA LAKSHMI 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 DHARMA LAKSHMI PALLAVAN GRAMA BANK(607052)
724 KAMUTHI TN-23-008-001-001/1767-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926568 08/02/2023 SELVAMANI 2923008WL046190 SELVAMANI 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 SELVAMANI STATE BANK OF INDIA(508548)
725 KAMUTHI TN-23-008-001-001/1770-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926569 08/02/2023 MARIMUTHU 2923008WL046190 MARIMUTHU 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 MARIMUTHU STATE BANK OF INDIA(508548)
726 KAMUTHI TN-23-008-001-001/1772-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926570 08/02/2023 MUNIYA DEVI 2923008WL046190 MUNIYA DEVI 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 MUNIYA DEVI STATE BANK OF INDIA(508548)
727 KAMUTHI TN-23-008-001-001/1774-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926571 08/02/2023 SUGANYA 2923008WL046190 SUGANYA 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 SUGANYA STATE BANK OF INDIA(508548)
728 KAMUTHI TN-23-008-001-001/1776-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926572 08/02/2023 BANUPRIYA 2923008WL046190 BANUPRIYA 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 BANUPRIYA PALLAVAN GRAMA BANK(607052)
729 KAMUTHI TN-23-008-001-001/1777-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926573 08/02/2023 VALIVITTAL 2923008WL046190 VALIVITTAL 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 VALIVITTAL PALLAVAN GRAMA BANK(607052)
730 KAMUTHI TN-23-008-001-001/1797-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926574 08/02/2023 SUBRAMANIYAN 2923008WL046190 SUBRAMANIYAN 00701 IDIB0PLB001 1124 1124 Processed 16/02/2023 012059428 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
731 KAMUTHI TN-23-008-001-001/1802-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926575 08/02/2023 KARTHIGA 2923008WL046190 KARTHIGA 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 KARTHIGA PALLAVAN GRAMA BANK(607052)
732 KAMUTHI TN-23-008-001-001/271-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928214 08/02/2023 RAJENDRAN 2923008WL046220 RAJENDRAN 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 RAJENDRAN PALLAVAN GRAMA BANK(607052)
733 KAMUTHI TN-23-008-001-001/283-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928226 08/02/2023 THENMOZHI 2923008WL046220 THENMOZHI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 THENMOZHI INDIAN OVERSEAS BANK(508541)
734 KAMUTHI TN-23-008-001-001/29-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926580 08/02/2023 MUNIYAMMAL 2923008WL046190 MUNIYAMMAL 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
735 KAMUTHI TN-23-008-001-001/296-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928241 08/02/2023 Thennarasu 2923008WL046220 Thennarasu 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Thennarasu HDFC BANK LTD(607152)
736 KAMUTHI TN-23-008-001-001/330-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928266 08/02/2023 PAVITHRA 2923008WL046220 PAVITHRA 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 PAVITHRA PALLAVAN GRAMA BANK(607052)
737 KAMUTHI TN-23-008-001-001/337-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928270 08/02/2023 ALAGARSAMY 2923008WL046220 ALAGARSAMY 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
738 KAMUTHI TN-23-008-001-001/34-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926583 08/02/2023 PANDEESWARI 2923008WL046190 PANDEESWARI 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 PANDEESWARI PALLAVAN GRAMA BANK(607052)
739 KAMUTHI TN-23-008-001-001/347-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928279 08/02/2023 ANANTHAN 2923008WL046220 ANANTHAN 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 ANANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
740 KAMUTHI TN-23-008-001-001/514-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926591 08/02/2023 NALLAMMAL 2923008WL046190 NALLAMMAL 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
741 KAMUTHI TN-23-008-001-001/594-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926622 08/02/2023 ANGALAESHWARI 2923008WL046190 ANGALAESHWARI 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 ANGALAESHWARI STATE BANK OF INDIA(508548)
742 KAMUTHI TN-23-008-001-001/596-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926623 08/02/2023 CHINNA MUTHURAMALINGAM 2923008WL046190 CHINNA MUTHURAMALINGAM 00701 IDIB0PLB001 1405 1405 Processed 17/02/2023 012059428 CHINNA MUTHURAMALINGAM STATE BANK OF INDIA(508548)
743 KAMUTHI TN-23-008-001-001/617-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926630 08/02/2023 Shakilarani 2923008WL046190 Shakilarani 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Shakilarani PALLAVAN GRAMA BANK(607052)
744 KAMUTHI TN-23-008-001-001/632-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926637 08/02/2023 VALIVITTAN 2923008WL046190 VALIVITTAN 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 VALIVITTAN PALLAVAN GRAMA BANK(607052)
745 KAMUTHI TN-23-008-001-001/657-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926640 08/02/2023 SARASWATHI 2923008WL046190 SARASWATHI 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 SARASWATHI PALLAVAN GRAMA BANK(607052)
746 KAMUTHI TN-23-008-001-001/893-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926672 08/02/2023 NITHYA 2923008WL046190 NITHYA 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 NITHYA PALLAVAN GRAMA BANK(607052)
747 KAMUTHI TN-23-008-001-001/911-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926675 08/02/2023 MOORTHI 2923008WL046190 MOORTHI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 MOORTHI PALLAVAN GRAMA BANK(607052)
748 KAMUTHI TN-23-008-001-001/926-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926676 08/02/2023 BOSE 2923008WL046190 BOSE 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 BOSE PALLAVAN GRAMA BANK(607052)
749 KAMUTHI TN-23-008-001-001/94-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926680 08/02/2023 MARIYAMMAL 2923008WL046190 MARIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
750 KAMUTHI TN-23-008-001-002/1592-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928289 08/02/2023 SARATHADEVI 2923008WL046220 SARATHADEVI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 SARATHADEVI PALLAVAN GRAMA BANK(607052)
751 KAMUTHI TN-23-008-001-002/1800-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928291 08/02/2023 SANKARESWARI 2923008WL046220 SANKARESWARI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 SANKARESWARI INDIAN OVERSEAS BANK(508541)
752 KAMUTHI TN-23-008-001-002/1800-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928290 08/02/2023 THIRUPPATHI 2923008WL046220 THIRUPPATHI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
753 KAMUTHI TN-23-008-001-008/1574-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926684 08/02/2023 KALIYAMMAL 2923008WL046190 KALIYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
754 KAMUTHI TN-23-008-001-008/1768-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926685 08/02/2023 RAJAPRABHA 2923008WL046190 RAJAPRABHA 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 RAJAPRABHA STATE BANK OF INDIA(508548)
755 KAMUTHI TN-23-008-001-009/1716-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926686 08/02/2023 PANDI MURUGESHWARI 2923008WL046190 PANDI MURUGESHWARI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 PANDI MURUGESHWARI PALLAVAN GRAMA BANK(607052)
756 KAMUTHI TN-23-008-001-010/1622-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928300 08/02/2023 Panjavarnam 2923008WL046220 Panjavarnam 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Panjavarnam INDIAN OVERSEAS BANK(508541)
757 KAMUTHI TN-23-008-001-010/1624-A
(MANDALAMANICKAM) 		2923008000NRG23080220231926688 08/02/2023 Seenithai 2923008WL046190 Seenithai 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Seenithai CANARA BANK(508532)
758 KAMUTHI TN-23-008-001-010/1633-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928302 08/02/2023 MARIKUMARAN 2923008WL046220 MARIKUMARAN 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 MARIKUMARAN PALLAVAN GRAMA BANK(607052)
759 KAMUTHI TN-23-008-001-010/1633-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928301 08/02/2023 Pavithra 2923008WL046220 Pavithra 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Pavithra INDIAN OVERSEAS BANK(508541)
760 KAMUTHI TN-23-008-001-010/1637-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928303 08/02/2023 Muthumari 2923008WL046220 Muthumari 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Muthumari PALLAVAN GRAMA BANK(607052)
761 KAMUTHI TN-23-008-001-010/1640-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928304 08/02/2023 Poomayil 2923008WL046220 Poomayil 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Poomayil PALLAVAN GRAMA BANK(607052)
762 KAMUTHI TN-23-008-001-010/1647-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928305 08/02/2023 MANIMEGALAI 2923008WL046220 MANIMEGALAI 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 MANIMEGALAI STATE BANK OF INDIA(508548)
763 KAMUTHI TN-23-008-001-010/1660-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928306 08/02/2023 VIJAYA LAKSHM 2923008WL046220 VIJAYA LAKSHM 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 VIJAYA LAKSHM INDIA POST PAYMENTS BANK LIMITED(508528)
764 KAMUTHI TN-23-008-001-010/1665-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928307 08/02/2023 VANITHA 2923008WL046220 VANITHA 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 VANITHA PALLAVAN GRAMA BANK(607052)
765 KAMUTHI TN-23-008-001-010/1667-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928308 08/02/2023 MUTHURAMALINGAM 2923008WL046220 MUTHURAMALINGAM 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
766 KAMUTHI TN-23-008-001-010/1700-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928309 08/02/2023 RAMALAKSHMI 2923008WL046220 RAMALAKSHMI 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
767 KAMUTHI TN-23-008-001-010/1705-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928310 08/02/2023 THAYAMMAL 2923008WL046220 THAYAMMAL 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 THAYAMMAL PALLAVAN GRAMA BANK(607052)
768 KAMUTHI TN-23-008-001-010/1706-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928312 08/02/2023 LAKSHMI 2923008WL046220 LAKSHMI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 LAKSHMI PALLAVAN GRAMA BANK(607052)
769 KAMUTHI TN-23-008-001-010/1706-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928311 08/02/2023 MUNIYANDI 2923008WL046220 MUNIYANDI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 MUNIYANDI PALLAVAN GRAMA BANK(607052)
770 KAMUTHI TN-23-008-001-010/1709-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928313 08/02/2023 ARUMUGAM 2923008WL046220 ARUMUGAM 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 ARUMUGAM STATE BANK OF INDIA(508548)
771 KAMUTHI TN-23-008-001-010/1709-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928314 08/02/2023 VANMATHI 2923008WL046220 VANMATHI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 VANMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
772 KAMUTHI TN-23-008-001-010/1711-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928315 08/02/2023 KARUPPASAMY PANDIYAN 2923008WL046220 KARUPPASAMY PANDIYAN 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 KARUPPASAMY PANDIYAN BANK OF INDIA(508505)
773 KAMUTHI TN-23-008-001-010/1712-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928317 08/02/2023 GNANASOUNDARI 2923008WL046220 GNANASOUNDARI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 GNANASOUNDARI PALLAVAN GRAMA BANK(607052)
774 KAMUTHI TN-23-008-001-010/1712-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928316 08/02/2023 RAMAMOORTHY 2923008WL046220 RAMAMOORTHY 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 RAMAMOORTHY PALLAVAN GRAMA BANK(607052)
775 KAMUTHI TN-23-008-001-010/1754-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928318 08/02/2023 ANJANA DEVI 2923008WL046220 ANJANA DEVI 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 ANJANA DEVI STATE BANK OF INDIA(508548)
776 KAMUTHI TN-23-008-001-010/1756-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928319 08/02/2023 PALANIVEL 2923008WL046220 PALANIVEL 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 PALANIVEL STATE BANK OF INDIA(508548)
777 KAMUTHI TN-23-008-001-010/1787-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928320 08/02/2023 PUSPAVALLI 2923008WL046220 PUSPAVALLI 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 PUSPAVALLI STATE BANK OF INDIA(508548)
778 KAMUTHI TN-23-008-001-010/1788-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928321 08/02/2023 JOTHI 2923008WL046220 JOTHI 00701 IDIB0PLB001 1000 1000 Processed 17/02/2023 012059428 JOTHI STATE BANK OF INDIA(508548)
779 KAMUTHI TN-23-008-001-010/286-A
(MANDALAMANICKAM) 		2923008000NRG23080220231928322 08/02/2023 ARUMUGAM 2923008WL046220 ARUMUGAM 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 ARUMUGAM PALLAVAN GRAMA BANK(607052)
780 KAMUTHI TN-23-008-013-002/685-A
(NEERAVI A/B) 		2923008000NRG23080220231928585 08/02/2023 Rajeswari 2923008WL046227 Rajeswari 00701 IDIB0PLB001 460 460 Processed 16/02/2023 012059428 Rajeswari PALLAVAN GRAMA BANK(607052)
781 KAMUTHI TN-23-008-013-002/693-A
(NEERAVI A/B) 		2923008000NRG23080220231928586 08/02/2023 Kanchanamala 2923008WL046227 Kanchanamala 00701 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 Kanchanamala AXIS BANK(607153)
782 KAMUTHI TN-23-008-013-003/610-A
(NEERAVI A/B) 		2923008000NRG23080220231928589 08/02/2023 rakki 2923008WL046227 rakki 00701 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 rakki INDIA POST PAYMENTS BANK LIMITED(508528)
783 KAMUTHI TN-23-008-013-003/690-A
(NEERAVI A/B) 		2923008000NRG23080220231928590 08/02/2023 Devika 2923008WL046227 Devika 00701 IDIB0PLB001 230 230 Processed 16/02/2023 012059428 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
784 KAMUTHI TN-23-008-013-004/637
(NEERAVI A/B) 		2923008000NRG23080220231928950 08/02/2023 KARTHIGAIRAJ 2923008WL046236 KARTHIGAIRAJ 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 KARTHIGAIRAJ BANK OF INDIA(508505)
785 KAMUTHI TN-23-008-013-004/640
(NEERAVI A/B) 		2923008000NRG23080220231928953 08/02/2023 GURUSAMY 2923008WL046236 GURUSAMY 00701 IDIB0PLB001 200 200 Processed 16/02/2023 012059428 GURUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
786 KAMUTHI TN-23-008-013-004/640
(NEERAVI A/B) 		2923008000NRG23080220231928955 08/02/2023 KARTHIGAISELVI 2923008WL046236 KARTHIGAISELVI 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 KARTHIGAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
787 KAMUTHI TN-23-008-013-004/641
(NEERAVI A/B) 		2923008000NRG23080220231928957 08/02/2023 KANNAGI 2923008WL046236 KANNAGI 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 KANNAGI INDIA POST PAYMENTS BANK LIMITED(508528)
788 KAMUTHI TN-23-008-013-004/643
(NEERAVI A/B) 		2923008000NRG23080220231928959 08/02/2023 SENPAGAM 2923008WL046236 SENPAGAM 00701 IDIB0PLB001 800 800 Processed 16/02/2023 012059428 SENPAGAM INDIA POST PAYMENTS BANK LIMITED(508528)
789 KAMUTHI TN-23-008-013-004/644
(NEERAVI A/B) 		2923008000NRG23080220231928961 08/02/2023 MUTHULAKSHMI 2923008WL046236 MUTHULAKSHMI 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 KAMUTHI TN-23-008-013-004/647
(NEERAVI A/B) 		2923008000NRG23080220231928963 08/02/2023 CHINNAMMAL 2923008WL046236 CHINNAMMAL 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
791 KAMUTHI TN-23-008-013-004/656-A
(NEERAVI A/B) 		2923008000NRG23080220231928964 08/02/2023 Krishnaveni 2923008WL046236 Krishnaveni 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Krishnaveni INDIAN OVERSEAS BANK(508541)
792 KAMUTHI TN-23-008-013-004/657-A
(NEERAVI A/B) 		2923008000NRG23080220231928966 08/02/2023 Banupriya 2923008WL046236 Banupriya 00701 IDIB0PLB001 400 400 Processed 16/02/2023 012059428 Banupriya PALLAVAN GRAMA BANK(607052)
793 KAMUTHI TN-23-008-013-004/663
(NEERAVI A/B) 		2923008000NRG23080220231928968 08/02/2023 Padmavathi 2923008WL046236 Padmavathi 00701 IDIB0PLB001 600 600 Processed 16/02/2023 012059428 Padmavathi INDIAN BANK(607105)
794 KAMUTHI TN-23-008-013-004/677-A
(NEERAVI A/B) 		2923008000NRG23080220231928970 08/02/2023 Saratha 2923008WL046236 Saratha 00701 IDIB0PLB001 1405 1405 Processed 16/02/2023 012059428 Saratha INDIAN OVERSEAS BANK(508541)
795 KAMUTHI TN-23-008-013-004/677-A
(NEERAVI A/B) 		2923008000NRG23080220231928972 08/02/2023 Thirumurugan 2923008WL046236 Thirumurugan 00701 IDIB0PLB001 1000 1000 Processed 16/02/2023 012059428 Thirumurugan PALLAVAN GRAMA BANK(607052)
796 KAMUTHI TN-23-008-013-004/691-A
(NEERAVI A/B) 		2923008000NRG23080220231928974 08/02/2023 Sathiyaraj 2923008WL046236 Sathiyaraj 00701 IDIB0PLB001 600 600 Processed 17/02/2023 012059428 Sathiyaraj STATE BANK OF INDIA(508548)
797 KAMUTHI TN-23-008-013-013/325
(NEERAVI A/B) 		2923008000NRG23080220231928617 08/02/2023 ramu 2923008WL046227 ramu 00701 IDIB0PLB001 1150 1150 Processed 16/02/2023 012059428 ramu INDIA POST PAYMENTS BANK LIMITED(508528)
798 KAMUTHI TN-23-008-013-013/483-A
(NEERAVI A/B) 		2923008000NRG23080220231928642 08/02/2023 VIJAYARANI 2923008WL046227 VIJAYARANI 00701 IDIB0PLB001 920 920 Processed 16/02/2023 012059428 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
799 KAMUTHI TN-23-008-013-013/628
(NEERAVI A/B) 		2923008000NRG23080220231928660 08/02/2023 NAGALAKSHMI 2923008WL046227 NAGALAKSHMI 00701 IDIB0PLB001 690 690 Processed 16/02/2023 012059428 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102072 102072
Total 644819 644819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_080223APB_FTO_1527021 Indian Overseas Bank IOBA0000239 ABHIRAMAM 185589
2 KAMUTHI TN2923008_080223APB_FTO_1527021 Pandyan Grama Bank IOBA0PGB001 Kmuthi 302084
3 KAMUTHI TN2923008_080223APB_FTO_1527021 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 47924
4 KAMUTHI TN2923008_080223APB_FTO_1527021 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 7150
5 KAMUTHI TN2923008_080223APB_FTO_1527021 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 102072

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