Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_120922APB_FTO_857757
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-021-001/31-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120861 12/09/2022 P.Nagammal 2923004WL025890 P.Nagammal 00048 BKID0008290 800 800 Processed 13/10/2022 033431835 P.Nagammal STATE BANK OF INDIA(508548)
2 THIRUPPULLANI TN-23-004-021-001/4020028-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120862 12/09/2022 Rajammal 2923004WL025890 Rajammal 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-021-001/4020033-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120863 12/09/2022 K.Selvi 2923004WL025890 K.Selvi 00048 BKID0008290 800 800 Processed 14/10/2022 033431835 K.Selvi INDIAN OVERSEAS BANK(508541)
4 THIRUPPULLANI TN-23-004-021-003/332-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120864 12/09/2022 Sethumuthu 2923004WL025890 Sethumuthu 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 Sethumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-021-003/36-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120865 12/09/2022 V.Lakshmi 2923004WL025890 V.Lakshmi 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-021-003/372-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120866 12/09/2022 G.Usharani 2923004WL025890 G.Usharani 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 G.Usharani INDIAN OVERSEAS BANK(508541)
7 THIRUPPULLANI TN-23-004-021-003/391-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120867 12/09/2022 C.Mari 2923004WL025890 C.Mari 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 C.Mari INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-021-003/4020043-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120869 12/09/2022 Eluvakkal 2923004WL025890 Eluvakkal 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 Eluvakkal INDIAN OVERSEAS BANK(508541)
9 THIRUPPULLANI TN-23-004-021-003/4020045-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120871 12/09/2022 Valli 2923004WL025890 Valli 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-021-003/4020048-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120872 12/09/2022 D.Vellachi 2923004WL025890 D.Vellachi 00048 BKID0008290 800 800 Processed 14/10/2022 033431835 D.Vellachi INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-021-003/4020049-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120873 12/09/2022 Panchavarnam 2923004WL025890 Panchavarnam 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-021-003/4020050-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120874 12/09/2022 Murugalakshmi 2923004WL025890 Murugalakshmi 00048 BKID0008290 800 800 Processed 14/10/2022 033431835 Murugalakshmi INDIAN OVERSEAS BANK(508541)
13 THIRUPPULLANI TN-23-004-021-003/4020051-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120875 12/09/2022 A.Rasammal 2923004WL025890 A.Rasammal 00048 BKID0008290 800 800 Processed 13/10/2022 033431835 A.Rasammal BANK OF INDIA(508505)
14 THIRUPPULLANI TN-23-004-021-003/4020053-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120876 12/09/2022 A.Rakkayee 2923004WL025890 A.Rakkayee 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 A.Rakkayee INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-021-003/4020055-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120877 12/09/2022 Nagavalli 2923004WL025890 Nagavalli 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 Nagavalli INDIAN OVERSEAS BANK(508541)
16 THIRUPPULLANI TN-23-004-021-003/4020058-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120878 12/09/2022 Selvarani 2923004WL025890 Selvarani 00048 BKID0008290 600 600 Processed 14/10/2022 033431835 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-021-003/4020060-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120879 12/09/2022 Vasantha 2923004WL025890 Vasantha 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 Vasantha INDIAN OVERSEAS BANK(508541)
18 THIRUPPULLANI TN-23-004-021-003/4020062-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120880 12/09/2022 rakkumuthu 2923004WL025890 rakkumuthu 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 rakkumuthu INDIAN OVERSEAS BANK(508541)
19 THIRUPPULLANI TN-23-004-021-003/4020066-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120881 12/09/2022 Muneeswari 2923004WL025890 Muneeswari 00048 BKID0008290 600 600 Processed 14/10/2022 033431835 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-021-003/4020068-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120882 12/09/2022 V.Namburani 2923004WL025890 V.Namburani 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 V.Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-021-003/4020074-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120883 12/09/2022 Vijaya 2923004WL025890 Vijaya 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-021-003/403-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120884 12/09/2022 R.Ammalu 2923004WL025890 R.Ammalu 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 R.Ammalu INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-021-005/4020170-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120676 12/09/2022 Muthammal 2923004WL025876 Muthammal 00048 BKID0008290 600 600 Processed 13/10/2022 033431835 Muthammal BANK OF INDIA(508505)
24 THIRUPPULLANI TN-23-004-021-005/4020171-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120677 12/09/2022 Mariyayee 2923004WL025876 Mariyayee 00048 BKID0008290 800 800 Processed 14/10/2022 033431835 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-021-005/4020176-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120678 12/09/2022 V.Sundari 2923004WL025876 V.Sundari 00048 BKID0008290 600 600 Processed 13/10/2022 033431835 V.Sundari BANK OF INDIA(508505)
26 THIRUPPULLANI TN-23-004-021-007/389-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120887 12/09/2022 E.Selvi 2923004WL025890 E.Selvi 00048 BKID0008290 800 800 Processed 14/10/2022 033431835 E.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-021-007/390-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120744 12/09/2022 T.Nambieswari 2923004WL025878 T.Nambieswari 00048 BKID0008290 1405 1405 Processed 14/10/2022 033431835 T.Nambieswari INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-021-007/4020013-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120888 12/09/2022 T.Amutha 2923004WL025890 T.Amutha 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 T.Amutha BANK OF INDIA(508505)
29 THIRUPPULLANI TN-23-004-021-007/4020014-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120889 12/09/2022 Sinthukumari 2923004WL025890 Sinthukumari 00048 BKID0008290 1405 1405 Processed 14/10/2022 033431835 Sinthukumari INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-021-007/4020015-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120890 12/09/2022 Arulmani 2923004WL025890 Arulmani 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 Arulmani INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-021-007/4020018-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120891 12/09/2022 M.Mariyammal 2923004WL025890 M.Mariyammal 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 M.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-021-009/4020092-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120679 12/09/2022 G.Amirthavalli 2923004WL025876 G.Amirthavalli 00048 BKID0008290 600 600 Processed 13/10/2022 033431835 G.Amirthavalli BANK OF INDIA(508505)
33 THIRUPPULLANI TN-23-004-021-021/25-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120894 12/09/2022 Amirthavalli 2923004WL025890 Amirthavalli 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-021-021/30-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120895 12/09/2022 Sundari 2923004WL025890 Sundari 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-021-021/331-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120680 12/09/2022 muthulakshmi 2923004WL025876 muthulakshmi 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 muthulakshmi BANK OF INDIA(508505)
36 THIRUPPULLANI TN-23-004-021-021/334-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120681 12/09/2022 Karthigairani 2923004WL025876 Karthigairani 00048 BKID0008290 600 600 Processed 13/10/2022 033431835 Karthigairani PALLAVAN GRAMA BANK(607052)
37 THIRUPPULLANI TN-23-004-021-021/354-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120896 12/09/2022 R.Shanthi 2923004WL025890 R.Shanthi 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 R.Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-021-021/37-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120897 12/09/2022 Selvi 2923004WL025890 Selvi 00048 BKID0008290 1405 1405 Processed 14/10/2022 033431835 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-021-021/38-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120898 12/09/2022 Sigappi 2923004WL025890 Sigappi 00048 BKID0008290 800 800 Processed 14/10/2022 033431835 Sigappi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-021-021/383-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120683 12/09/2022 K.Nagalakshmi 2923004WL025876 K.Nagalakshmi 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 K.Nagalakshmi BANK OF INDIA(508505)
41 THIRUPPULLANI TN-23-004-021-021/398-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120684 12/09/2022 G.Mariyammal 2923004WL025876 G.Mariyammal 00048 BKID0008290 400 400 Processed 14/10/2022 033431835 G.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-021-021/4020178-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120685 12/09/2022 lakshmi 2923004WL025876 lakshmi 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 lakshmi STATE BANK OF INDIA(508548)
43 THIRUPPULLANI TN-23-004-021-021/4020182-A
(CINNANDIVALASAI) 		2923004000NRG23120920221123086 12/09/2022 K.Muniyandi 2923004WL025984 K.Muniyandi 00048 BKID0008290 1405 1405 Processed 13/10/2022 033431835 K.Muniyandi BANK OF INDIA(508505)
44 THIRUPPULLANI TN-23-004-021-021/4020185-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120686 12/09/2022 S.Kuppammal 2923004WL025876 S.Kuppammal 00048 BKID0008290 800 800 Processed 13/10/2022 033431835 S.Kuppammal STATE BANK OF INDIA(508548)
45 THIRUPPULLANI TN-23-004-021-021/4020186-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120687 12/09/2022 G.Sethammal 2923004WL025876 G.Sethammal 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 G.Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-021-021/4020189-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120688 12/09/2022 Lakshmi 2923004WL025876 Lakshmi 00048 BKID0008290 800 800 Processed 14/10/2022 033431835 Lakshmi INDIAN OVERSEAS BANK(508541)
47 THIRUPPULLANI TN-23-004-021-021/4020201-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120689 12/09/2022 K.Valli 2923004WL025876 K.Valli 00048 BKID0008290 200 200 Processed 13/10/2022 033431835 K.Valli BANK OF INDIA(508505)
48 THIRUPPULLANI TN-23-004-021-021/4020202-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120690 12/09/2022 latha 2923004WL025876 latha 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 latha INDIAN OVERSEAS BANK(508541)
49 THIRUPPULLANI TN-23-004-021-021/4020203-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120691 12/09/2022 Chinnaponnu 2923004WL025876 Chinnaponnu 00048 BKID0008290 800 800 Processed 13/10/2022 033431835 Chinnaponnu PALLAVAN GRAMA BANK(607052)
50 THIRUPPULLANI TN-23-004-021-021/4020214-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120693 12/09/2022 S.Murugammal 2923004WL025876 S.Murugammal 00048 BKID0008290 800 800 Processed 14/10/2022 033431835 S.Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-021-021/4020216-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120694 12/09/2022 S.Seema 2923004WL025876 S.Seema 00048 BKID0008290 400 400 Processed 13/10/2022 033431835 S.Seema STATE BANK OF INDIA(508548)
52 THIRUPPULLANI TN-23-004-021-021/4020218-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120695 12/09/2022 Ramayi 2923004WL025876 Ramayi 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 Ramayi BANK OF INDIA(508505)
53 THIRUPPULLANI TN-23-004-021-021/4020221-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120696 12/09/2022 R.Pooranam 2923004WL025876 R.Pooranam 00048 BKID0008290 800 800 Processed 14/10/2022 033431835 R.Pooranam INDIAN OVERSEAS BANK(508541)
54 THIRUPPULLANI TN-23-004-021-021/4020234-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120697 12/09/2022 V.Banumathi 2923004WL025876 V.Banumathi 00048 BKID0008290 800 800 Processed 13/10/2022 033431835 V.Banumathi STATE BANK OF INDIA(508548)
55 THIRUPPULLANI TN-23-004-021-021/4020236-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120698 12/09/2022 M.Boopathy 2923004WL025876 M.Boopathy 00048 BKID0008290 800 800 Processed 13/10/2022 033431835 M.Boopathy BANK OF INDIA(508505)
56 THIRUPPULLANI TN-23-004-021-021/4020245-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120699 12/09/2022 V.Pushpavalli 2923004WL025876 V.Pushpavalli 00048 BKID0008290 600 600 Processed 14/10/2022 033431835 V.Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-021-021/4020247-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120700 12/09/2022 V.Rajavalli 2923004WL025876 V.Rajavalli 00048 BKID0008290 600 600 Processed 14/10/2022 033431835 V.Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-021-021/4020250-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120701 12/09/2022 Mageswari 2923004WL025876 Mageswari 00048 BKID0008290 600 600 Processed 13/10/2022 033431835 Mageswari BANK OF INDIA(508505)
59 THIRUPPULLANI TN-23-004-021-021/4020272-A
(CINNANDIVALASAI) 		2923004000NRG23120920221123087 12/09/2022 R.Muthammal 2923004WL025984 R.Muthammal 00048 BKID0008290 1405 1405 Processed 13/10/2022 033431835 R.Muthammal BANK OF INDIA(508505)
60 THIRUPPULLANI TN-23-004-021-021/4020277-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120702 12/09/2022 M.Pullani 2923004WL025876 M.Pullani 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 M.Pullani BANK OF INDIA(508505)
61 THIRUPPULLANI TN-23-004-021-021/4020282-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120703 12/09/2022 V.Lakshmi 2923004WL025876 V.Lakshmi 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 V.Lakshmi BANK OF INDIA(508505)
62 THIRUPPULLANI TN-23-004-021-021/4020286-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120704 12/09/2022 V.Lakshmi 2923004WL025876 V.Lakshmi 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 V.Lakshmi BANK OF INDIA(508505)
63 THIRUPPULLANI TN-23-004-021-021/4020305-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120706 12/09/2022 M.Lakshmi 2923004WL025876 M.Lakshmi 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 M.Lakshmi PALLAVAN GRAMA BANK(607052)
64 THIRUPPULLANI TN-23-004-021-021/4020306-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120707 12/09/2022 R.Vijaya 2923004WL025876 R.Vijaya 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 R.Vijaya BANK OF INDIA(508505)
65 THIRUPPULLANI TN-23-004-021-021/4020313-A
(CINNANDIVALASAI) 		2923004000NRG23120920221123088 12/09/2022 Panchavarnam 2923004WL025984 Panchavarnam 00048 BKID0008290 1405 1405 Processed 13/10/2022 033431835 Panchavarnam BANK OF INDIA(508505)
66 THIRUPPULLANI TN-23-004-021-021/4020318-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120708 12/09/2022 M.Namburani 2923004WL025876 M.Namburani 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 M.Namburani INDIA POST PAYMENTS BANK LIMITED(508528)
67 THIRUPPULLANI TN-23-004-021-021/4020321-A
(CINNANDIVALASAI) 		2923004000NRG23120920221123089 12/09/2022 G.Muthammal 2923004WL025984 G.Muthammal 00048 BKID0008290 1405 1405 Processed 13/10/2022 033431835 G.Muthammal BANK OF INDIA(508505)
68 THIRUPPULLANI TN-23-004-021-021/4020323-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120709 12/09/2022 R.Sumathi 2923004WL025876 R.Sumathi 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 R.Sumathi INDIAN OVERSEAS BANK(508541)
69 THIRUPPULLANI TN-23-004-021-021/4020329-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120710 12/09/2022 Selvi 2923004WL025876 Selvi 00048 BKID0008290 800 800 Processed 13/10/2022 033431835 Selvi BANK OF INDIA(508505)
70 THIRUPPULLANI TN-23-004-021-021/404-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120711 12/09/2022 R.Kamala 2923004WL025876 R.Kamala 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 R.Kamala BANK OF INDIA(508505)
71 THIRUPPULLANI TN-23-004-021-021/434-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120712 12/09/2022 S.Sivasankari 2923004WL025876 S.Sivasankari 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 S.Sivasankari INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-021-021/444-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120713 12/09/2022 Muthunachi 2923004WL025876 Muthunachi 00048 BKID0008290 800 800 Processed 13/10/2022 033431835 Muthunachi BANK OF INDIA(508505)
73 THIRUPPULLANI TN-23-004-021-021/457-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120901 12/09/2022 Lakshmi 2923004WL025890 Lakshmi 00048 BKID0008290 800 800 Processed 14/10/2022 033431835 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-021-021/468-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120714 12/09/2022 Karuppayee 2923004WL025876 Karuppayee 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 Karuppayee BANK OF INDIA(508505)
75 THIRUPPULLANI TN-23-004-021-021/471-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120902 12/09/2022 Devapakkiyam 2923004WL025890 Devapakkiyam 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 Devapakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-021-021/481-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120716 12/09/2022 Chinnammal 2923004WL025876 Chinnammal 00048 BKID0008290 1000 1000 Processed 14/10/2022 033431835 Chinnammal INDIAN OVERSEAS BANK(508541)
77 THIRUPPULLANI TN-23-004-021-021/498-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120717 12/09/2022 Therasadevi 2923004WL025876 Therasadevi 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 Therasadevi BANK OF INDIA(508505)
78 THIRUPPULLANI TN-23-004-021-021/507-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120718 12/09/2022 Boopathy 2923004WL025876 Boopathy 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 Boopathy BANK OF INDIA(508505)
79 THIRUPPULLANI TN-23-004-021-021/530-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120719 12/09/2022 Rakkumuthu 2923004WL025876 Rakkumuthu 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 Rakkumuthu BANK OF INDIA(508505)
80 THIRUPPULLANI TN-23-004-021-021/536-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120720 12/09/2022 Subitha 2923004WL025876 Subitha 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 Subitha BANK OF INDIA(508505)
81 THIRUPPULLANI TN-23-004-021-021/538-A
(CINNANDIVALASAI) 		2923004000NRG23120920221120721 12/09/2022 Muthumari 2923004WL025876 Muthumari 00048 BKID0008290 1000 1000 Processed 13/10/2022 033431835 Muthumari BANK OF INDIA(508505)
SubTotal 74635 74635
82 THIRUPPULLANI TN-23-004-028-028/4010271-A
(ALANGULAM) 		2923004000NRG23120920221120318 12/09/2022 M.Elakkiyaselvi 2923004WL025856 M.Elakkiyaselvi 00089 CBIN0283173 1405 1405 Processed 13/10/2022 033431835 M.Elakkiyaselvi CENTRAL BANK OF INDIA(607115)
SubTotal 1405 1405
83 THIRUPPULLANI TN-23-004-003-002/2044-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122814 12/09/2022 V.Pushpam 2923004WL025971 V.Pushpam 00177 IOBA0000138 1320 1320 Processed 14/10/2022 033431835 V.Pushpam INDIAN OVERSEAS BANK(508541)
84 THIRUPPULLANI TN-23-004-003-003/1439-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122765 12/09/2022 S.Ammaselvam 2923004WL025970 S.Ammaselvam 00177 IOBA0000138 920 920 Processed 14/10/2022 033431835 S.Ammaselvam INDIAN OVERSEAS BANK(508541)
85 THIRUPPULLANI TN-23-004-003-003/4260021-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122816 12/09/2022 P.Murugavalli 2923004WL025971 P.Murugavalli 00177 IOBA0000138 1686 1686 Processed 14/10/2022 033431835 P.Murugavalli INDIAN BANK(607105)
86 THIRUPPULLANI TN-23-004-003-003/4260089-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122817 12/09/2022 Jeyakodi 2923004WL025971 Jeyakodi 00177 IOBA0000138 880 880 Processed 14/10/2022 033431835 Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUPPULLANI TN-23-004-003-003/4260096-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122818 12/09/2022 saroja 2923004WL025971 saroja 00177 IOBA0000138 1320 1320 Processed 14/10/2022 033431835 saroja INDIAN OVERSEAS BANK(508541)
88 THIRUPPULLANI TN-23-004-003-003/4260153-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122773 12/09/2022 Pechimuthu 2923004WL025970 Pechimuthu 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 Pechimuthu INDIAN OVERSEAS BANK(508541)
89 THIRUPPULLANI TN-23-004-003-003/4260157
(THILLAIYENTHAL) 		2923004000NRG23120920221122775 12/09/2022 Malairani 2923004WL025970 Malairani 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 Malairani INDIAN OVERSEAS BANK(508541)
90 THIRUPPULLANI TN-23-004-003-003/4260157
(THILLAIYENTHAL) 		2923004000NRG23120920221122774 12/09/2022 valli 2923004WL025970 valli 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 valli INDIAN OVERSEAS BANK(508541)
91 THIRUPPULLANI TN-23-004-003-003/4260158-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122776 12/09/2022 Valli 2923004WL025970 Valli 00177 IOBA0000138 1380 1380 Processed 13/10/2022 033431835 Valli STATE BANK OF INDIA(508548)
92 THIRUPPULLANI TN-23-004-003-003/4260163-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122777 12/09/2022 Kunjaram 2923004WL025970 Kunjaram 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-003-003/4260165-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122778 12/09/2022 K.Pooranam 2923004WL025970 K.Pooranam 00177 IOBA0000138 1380 1380 Processed 13/10/2022 033431835 K.Pooranam STATE BANK OF INDIA(508548)
94 THIRUPPULLANI TN-23-004-003-003/4260167-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122779 12/09/2022 M.Jeyakodi 2923004WL025970 M.Jeyakodi 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 M.Jeyakodi INDIAN OVERSEAS BANK(508541)
95 THIRUPPULLANI TN-23-004-003-003/4260170-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122780 12/09/2022 P.Nagavalli 2923004WL025970 P.Nagavalli 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 P.Nagavalli INDIAN OVERSEAS BANK(508541)
96 THIRUPPULLANI TN-23-004-003-003/4260171-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122782 12/09/2022 Murugavalli 2923004WL025970 Murugavalli 00177 IOBA0000138 1380 1380 Processed 13/10/2022 033431835 Murugavalli STATE BANK OF INDIA(508548)
97 THIRUPPULLANI TN-23-004-003-003/4260178-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122783 12/09/2022 M.Selvi 2923004WL025970 M.Selvi 00177 IOBA0000138 920 920 Processed 13/10/2022 033431835 M.Selvi STATE BANK OF INDIA(508548)
98 THIRUPPULLANI TN-23-004-003-003/4260187-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122785 12/09/2022 K.Murugeshwari 2923004WL025970 K.Murugeshwari 00177 IOBA0000138 1150 1150 Processed 13/10/2022 033431835 K.Murugeshwari CANARA BANK(508532)
99 THIRUPPULLANI TN-23-004-003-003/4260188-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122786 12/09/2022 K.Ramayi 2923004WL025970 K.Ramayi 00177 IOBA0000138 1380 1380 Processed 13/10/2022 033431835 K.Ramayi STATE BANK OF INDIA(508548)
100 THIRUPPULLANI TN-23-004-003-003/4260190-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122787 12/09/2022 P.Sethulaxsmi 2923004WL025970 P.Sethulaxsmi 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 P.Sethulaxsmi INDIA POST PAYMENTS BANK LIMITED(508528)
101 THIRUPPULLANI TN-23-004-003-003/4260196-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122788 12/09/2022 R.Kamatchi 2923004WL025970 R.Kamatchi 00177 IOBA0000138 1150 1150 Processed 14/10/2022 033431835 R.Kamatchi INDIAN OVERSEAS BANK(508541)
102 THIRUPPULLANI TN-23-004-003-003/4260198-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122789 12/09/2022 M.Malar 2923004WL025970 M.Malar 00177 IOBA0000138 1150 1150 Processed 14/10/2022 033431835 M.Malar INDIAN OVERSEAS BANK(508541)
103 THIRUPPULLANI TN-23-004-003-003/4260199-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122790 12/09/2022 Vaithieswari 2923004WL025970 Vaithieswari 00177 IOBA0000138 1150 1150 Processed 14/10/2022 033431835 Vaithieswari INDIAN BANK(607105)
104 THIRUPPULLANI TN-23-004-003-003/4260202-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122791 12/09/2022 V.Irulayi 2923004WL025970 V.Irulayi 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 V.Irulayi INDIAN OVERSEAS BANK(508541)
105 THIRUPPULLANI TN-23-004-003-003/4260210-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122792 12/09/2022 K.Ramalaxshmi 2923004WL025970 K.Ramalaxshmi 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 K.Ramalaxshmi INDIAN OVERSEAS BANK(508541)
106 THIRUPPULLANI TN-23-004-003-003/4260218-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122794 12/09/2022 S.Ramayi 2923004WL025970 S.Ramayi 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 S.Ramayi INDIAN OVERSEAS BANK(508541)
107 THIRUPPULLANI TN-23-004-003-003/4260223-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122795 12/09/2022 K.Kuppachi 2923004WL025970 K.Kuppachi 00177 IOBA0000138 1150 1150 Processed 14/10/2022 033431835 K.Kuppachi INDIAN OVERSEAS BANK(508541)
108 THIRUPPULLANI TN-23-004-003-003/4260223-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122796 12/09/2022 Mangaleshwari 2923004WL025970 Mangaleshwari 00177 IOBA0000138 1380 1380 Processed 13/10/2022 033431835 Mangaleshwari PALLAVAN GRAMA BANK(607052)
109 THIRUPPULLANI TN-23-004-003-003/4260230-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122797 12/09/2022 sounthiaam 2923004WL025970 sounthiaam 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 sounthiaam INDIAN OVERSEAS BANK(508541)
110 THIRUPPULLANI TN-23-004-003-003/4260234-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122798 12/09/2022 K.Kala 2923004WL025970 K.Kala 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 K.Kala INDIAN OVERSEAS BANK(508541)
111 THIRUPPULLANI TN-23-004-003-003/4260236-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122799 12/09/2022 K.Panchavarnam 2923004WL025970 K.Panchavarnam 00177 IOBA0000138 1380 1380 Processed 13/10/2022 033431835 K.Panchavarnam PALLAVAN GRAMA BANK(607052)
112 THIRUPPULLANI TN-23-004-003-003/4260237-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122800 12/09/2022 A.Pechiyammal 2923004WL025970 A.Pechiyammal 00177 IOBA0000138 1380 1380 Processed 13/10/2022 033431835 A.Pechiyammal STATE BANK OF INDIA(508548)
113 THIRUPPULLANI TN-23-004-003-003/4260242-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122801 12/09/2022 Malliga 2923004WL025970 Malliga 00177 IOBA0000138 920 920 Processed 14/10/2022 033431835 Malliga INDIAN OVERSEAS BANK(508541)
114 THIRUPPULLANI TN-23-004-003-003/4260244-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122802 12/09/2022 K.Ramu 2923004WL025970 K.Ramu 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 K.Ramu INDIAN OVERSEAS BANK(508541)
115 THIRUPPULLANI TN-23-004-003-003/4260290-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122819 12/09/2022 M.Seyadrani 2923004WL025971 M.Seyadrani 00177 IOBA0000138 880 880 Processed 14/10/2022 033431835 M.Seyadrani INDIAN OVERSEAS BANK(508541)
116 THIRUPPULLANI TN-23-004-003-003/4260299-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122821 12/09/2022 Rasyabanu 2923004WL025971 Rasyabanu 00177 IOBA0000138 1320 1320 Processed 14/10/2022 033431835 Rasyabanu INDIAN OVERSEAS BANK(508541)
117 THIRUPPULLANI TN-23-004-003-003/4260308-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122822 12/09/2022 A.Bismifathima 2923004WL025971 A.Bismifathima 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431835 A.Bismifathima INDIAN OVERSEAS BANK(508541)
118 THIRUPPULLANI TN-23-004-003-003/4260336-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122824 12/09/2022 T.Thasmabeevi 2923004WL025971 T.Thasmabeevi 00177 IOBA0000138 440 440 Processed 14/10/2022 033431835 T.Thasmabeevi INDIAN OVERSEAS BANK(508541)
119 THIRUPPULLANI TN-23-004-003-003/4260341-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122826 12/09/2022 N.Nabesabegam 2923004WL025971 N.Nabesabegam 00177 IOBA0000138 1320 1320 Processed 14/10/2022 033431835 N.Nabesabegam INDIAN OVERSEAS BANK(508541)
120 THIRUPPULLANI TN-23-004-003-003/4260400-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122803 12/09/2022 T.Velayi 2923004WL025970 T.Velayi 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 T.Velayi INDIAN OVERSEAS BANK(508541)
121 THIRUPPULLANI TN-23-004-003-003/4260417-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122804 12/09/2022 A.Arayi 2923004WL025970 A.Arayi 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 A.Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUPPULLANI TN-23-004-003-003/4260422-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122805 12/09/2022 P.Sanmugavalli 2923004WL025970 P.Sanmugavalli 00177 IOBA0000138 460 460 Processed 14/10/2022 033431835 P.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
123 THIRUPPULLANI TN-23-004-003-003/4260461-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122827 12/09/2022 Pandiyammal 2923004WL025971 Pandiyammal 00177 IOBA0000138 1320 1320 Processed 13/10/2022 033431835 Pandiyammal STATE BANK OF INDIA(508548)
124 THIRUPPULLANI TN-23-004-003-003/4260551-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122565 12/09/2022 Mayakanni 2923004WL025967 Mayakanni 00177 IOBA0000138 1536 1536 Processed 14/10/2022 033431835 Mayakanni INDIAN OVERSEAS BANK(508541)
125 THIRUPPULLANI TN-23-004-003-003/4261153-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122808 12/09/2022 Parvathi 2923004WL025970 Parvathi 00177 IOBA0000138 1380 1380 Processed 14/10/2022 033431835 Parvathi INDIAN OVERSEAS BANK(508541)
126 THIRUPPULLANI TN-23-004-003-003/4261248-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122828 12/09/2022 Vanitha 2923004WL025971 Vanitha 00177 IOBA0000138 1320 1320 Processed 14/10/2022 033431835 Vanitha INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-003-005/1946-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122831 12/09/2022 A.Najmunisha 2923004WL025971 A.Najmunisha 00177 IOBA0000138 1320 1320 Processed 13/10/2022 033431835 A.Najmunisha IDBI BANK(607095)
128 THIRUPPULLANI TN-23-004-003-012/1212-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122832 12/09/2022 K.Mookammal 2923004WL025971 K.Mookammal 00177 IOBA0000138 1100 1100 Processed 14/10/2022 033431835 K.Mookammal INDIAN OVERSEAS BANK(508541)
129 THIRUPPULLANI TN-23-004-003-012/1219-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122833 12/09/2022 M.Krishnaveni 2923004WL025971 M.Krishnaveni 00177 IOBA0000138 660 660 Processed 13/10/2022 033431835 M.Krishnaveni STATE BANK OF INDIA(508548)
130 THIRUPPULLANI TN-23-004-003-012/1230-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122834 12/09/2022 P.Shanmugavalli 2923004WL025971 P.Shanmugavalli 00177 IOBA0000138 1100 1100 Processed 13/10/2022 033431835 P.Shanmugavalli STATE BANK OF INDIA(508548)
131 THIRUPPULLANI TN-23-004-003-012/1230-A
(THILLAIYENTHAL) 		2923004000NRG23120920221122835 12/09/2022 vattappan 2923004WL025971 vattappan 00177 IOBA0000138 1320 1320 Processed 14/10/2022 033431835 vattappan INDIAN OVERSEAS BANK(508541)
SubTotal 60652 60652
132 THIRUPPULLANI TN-23-004-016-016/4280293-A
(THIRUPPULLANI) 		2923004000NRG23120920221120937 12/09/2022 Sybunisha 2923004WL025894 Sybunisha 00177 IOBA0000737 1405 1405 Processed 14/10/2022 033431835 Sybunisha INDIAN OVERSEAS BANK(508541)
133 THIRUPPULLANI TN-23-004-016-016/4280297-A
(THIRUPPULLANI) 		2923004000NRG23120920221120938 12/09/2022 Kujalathbanu 2923004WL025894 Kujalathbanu 00177 IOBA0000737 1405 1405 Processed 14/10/2022 033431835 Kujalathbanu INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
134 THIRUPPULLANI TN-23-004-019-001/159-B
(KALARI) 		2923004000NRG23120920221121512 12/09/2022 panchavarnam 2923004WL025929 panchavarnam 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431835 panchavarnam INDIAN OVERSEAS BANK(508541)
135 THIRUPPULLANI TN-23-004-019-003/728-A
(KALARI) 		2923004000NRG23120920221121515 12/09/2022 ramesh 2923004WL025929 ramesh 00328 IOBA0PGB001 562 562 Processed 13/10/2022 033431835 ramesh PALLAVAN GRAMA BANK(607052)
136 THIRUPPULLANI TN-23-004-019-019/4040004-A
(KALARI) 		2923004000NRG23120920221121437 12/09/2022 M.Pappa 2923004WL025925 M.Pappa 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 M.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUPPULLANI TN-23-004-019-019/4040005-A
(KALARI) 		2923004000NRG23120920221121438 12/09/2022 V.Pavalakodi 2923004WL025925 V.Pavalakodi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 033431835 V.Pavalakodi INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUPPULLANI TN-23-004-019-019/4040012-A
(KALARI) 		2923004000NRG23120920221121439 12/09/2022 M.Padrakali 2923004WL025925 M.Padrakali 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 M.Padrakali INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPULLANI TN-23-004-019-019/4040017-A
(KALARI) 		2923004000NRG23120920221121440 12/09/2022 S.Sethukarasu 2923004WL025925 S.Sethukarasu 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 S.Sethukarasu INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUPPULLANI TN-23-004-019-019/4040019-A
(KALARI) 		2923004000NRG23120920221121442 12/09/2022 Kumaravel 2923004WL025925 Kumaravel 00328 IOBA0PGB001 300 300 Processed 13/10/2022 033431835 Kumaravel PALLAVAN GRAMA BANK(607052)
141 THIRUPPULLANI TN-23-004-019-019/4040021-A
(KALARI) 		2923004000NRG23120920221121443 12/09/2022 V.Cowri 2923004WL025925 V.Cowri 00328 IOBA0PGB001 450 450 Processed 14/10/2022 033431835 V.Cowri INDIA POST PAYMENTS BANK LIMITED(508528)
142 THIRUPPULLANI TN-23-004-019-019/4040023-A
(KALARI) 		2923004000NRG23120920221121444 12/09/2022 G.Kooriammal 2923004WL025925 G.Kooriammal 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 G.Kooriammal INDIA POST PAYMENTS BANK LIMITED(508528)
143 THIRUPPULLANI TN-23-004-019-019/4040029-A
(KALARI) 		2923004000NRG23120920221121445 12/09/2022 K.Kesavan 2923004WL025925 K.Kesavan 00328 IOBA0PGB001 900 900 Processed 13/10/2022 033431835 K.Kesavan PALLAVAN GRAMA BANK(607052)
144 THIRUPPULLANI TN-23-004-019-019/4040031-A
(KALARI) 		2923004000NRG23120920221121446 12/09/2022 M.Rajeswari 2923004WL025925 M.Rajeswari 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 M.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUPPULLANI TN-23-004-019-019/4040032-A
(KALARI) 		2923004000NRG23120920221121447 12/09/2022 K.Kunjari 2923004WL025925 K.Kunjari 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431835 K.Kunjari INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUPPULLANI TN-23-004-019-019/4040035-A
(KALARI) 		2923004000NRG23120920221121448 12/09/2022 M.Subramanian 2923004WL025925 M.Subramanian 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 M.Subramanian INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUPPULLANI TN-23-004-019-019/4040039-A
(KALARI) 		2923004000NRG23120920221121449 12/09/2022 K.Panchavarnam 2923004WL025925 K.Panchavarnam 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 K.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUPPULLANI TN-23-004-019-019/4040046-A
(KALARI) 		2923004000NRG23120920221121450 12/09/2022 Panchavarnam 2923004WL025925 Panchavarnam 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-019-019/4040048-A
(KALARI) 		2923004000NRG23120920221121451 12/09/2022 Nayagam 2923004WL025925 Nayagam 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Nayagam PALLAVAN GRAMA BANK(607052)
150 THIRUPPULLANI TN-23-004-019-019/4040054-A
(KALARI) 		2923004000NRG23120920221121453 12/09/2022 C.Mariammal 2923004WL025925 C.Mariammal 00328 IOBA0PGB001 300 300 Processed 13/10/2022 033431835 C.Mariammal PALLAVAN GRAMA BANK(607052)
151 THIRUPPULLANI TN-23-004-019-019/4040055-A
(KALARI) 		2923004000NRG23120920221121454 12/09/2022 M.Muthuvel 2923004WL025925 M.Muthuvel 00328 IOBA0PGB001 300 300 Processed 14/10/2022 033431835 M.Muthuvel INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUPPULLANI TN-23-004-019-019/4040058-A
(KALARI) 		2923004000NRG23120920221121455 12/09/2022 M.Malarkodi 2923004WL025925 M.Malarkodi 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 M.Malarkodi PALLAVAN GRAMA BANK(607052)
153 THIRUPPULLANI TN-23-004-019-019/4040060-A
(KALARI) 		2923004000NRG23120920221121456 12/09/2022 M.Rakkammal 2923004WL025925 M.Rakkammal 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 M.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
154 THIRUPPULLANI TN-23-004-019-019/4040061-A
(KALARI) 		2923004000NRG23120920221121457 12/09/2022 A.Karuthamuthu 2923004WL025925 A.Karuthamuthu 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 A.Karuthamuthu INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUPPULLANI TN-23-004-019-019/4040065-A
(KALARI) 		2923004000NRG23120920221121458 12/09/2022 M.Muthuerulaee 2923004WL025925 M.Muthuerulaee 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 M.Muthuerulaee INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-019-019/4040069-A
(KALARI) 		2923004000NRG23120920221121459 12/09/2022 T.Mangalammal 2923004WL025925 T.Mangalammal 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 T.Mangalammal INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUPPULLANI TN-23-004-019-019/4040076-A
(KALARI) 		2923004000NRG23120920221121460 12/09/2022 K.Muniyandi 2923004WL025925 K.Muniyandi 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 K.Muniyandi INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-019-019/4040078-A
(KALARI) 		2923004000NRG23120920221121461 12/09/2022 R.Panchavarnam 2923004WL025925 R.Panchavarnam 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 R.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-019-019/4040079-A
(KALARI) 		2923004000NRG23120920221121462 12/09/2022 malaiyavathi 2923004WL025925 malaiyavathi 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 malaiyavathi INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUPPULLANI TN-23-004-019-019/4040080-A
(KALARI) 		2923004000NRG23120920221121463 12/09/2022 A.Vaiyammal 2923004WL025925 A.Vaiyammal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 A.Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
161 THIRUPPULLANI TN-23-004-019-019/4040082-A
(KALARI) 		2923004000NRG23120920221121464 12/09/2022 M.Valli 2923004WL025925 M.Valli 00328 IOBA0PGB001 900 900 Processed 13/10/2022 033431835 M.Valli PALLAVAN GRAMA BANK(607052)
162 THIRUPPULLANI TN-23-004-019-019/4040092-A
(KALARI) 		2923004000NRG23120920221121466 12/09/2022 velayutham 2923004WL025925 velayutham 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 velayutham INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUPPULLANI TN-23-004-019-019/4040104-A
(KALARI) 		2923004000NRG23120920221121467 12/09/2022 N.Sanmugavalli 2923004WL025925 N.Sanmugavalli 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 N.Sanmugavalli PALLAVAN GRAMA BANK(607052)
164 THIRUPPULLANI TN-23-004-019-019/4040111-A
(KALARI) 		2923004000NRG23120920221121468 12/09/2022 D.Rajakumari 2923004WL025925 D.Rajakumari 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 D.Rajakumari PALLAVAN GRAMA BANK(607052)
165 THIRUPPULLANI TN-23-004-019-019/4040114-A
(KALARI) 		2923004000NRG23120920221121469 12/09/2022 V.Vijaya 2923004WL025925 V.Vijaya 00328 IOBA0PGB001 900 900 Processed 13/10/2022 033431835 V.Vijaya UNION BANK OF INDIA(508500)
166 THIRUPPULLANI TN-23-004-019-019/4040115-A
(KALARI) 		2923004000NRG23120920221121516 12/09/2022 K.Sivakali 2923004WL025929 K.Sivakali 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 K.Sivakali PALLAVAN GRAMA BANK(607052)
167 THIRUPPULLANI TN-23-004-019-019/4040117-A
(KALARI) 		2923004000NRG23120920221121517 12/09/2022 A.Karupayee 2923004WL025929 A.Karupayee 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 A.Karupayee PALLAVAN GRAMA BANK(607052)
168 THIRUPPULLANI TN-23-004-019-019/4040120-A
(KALARI) 		2923004000NRG23120920221121518 12/09/2022 M.Devi 2923004WL025929 M.Devi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 M.Devi PALLAVAN GRAMA BANK(607052)
169 THIRUPPULLANI TN-23-004-019-019/4040123-A
(KALARI) 		2923004000NRG23120920221121519 12/09/2022 V.Karupayee 2923004WL025929 V.Karupayee 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 V.Karupayee PALLAVAN GRAMA BANK(607052)
170 THIRUPPULLANI TN-23-004-019-019/4040126-A
(KALARI) 		2923004000NRG23120920221121520 12/09/2022 V.Andichi 2923004WL025929 V.Andichi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 V.Andichi PALLAVAN GRAMA BANK(607052)
171 THIRUPPULLANI TN-23-004-019-019/4040127-A
(KALARI) 		2923004000NRG23120920221121521 12/09/2022 G.Rahini 2923004WL025929 G.Rahini 00328 IOBA0PGB001 300 300 Processed 13/10/2022 033431835 G.Rahini PALLAVAN GRAMA BANK(607052)
172 THIRUPPULLANI TN-23-004-019-019/4040135-A
(KALARI) 		2923004000NRG23120920221121522 12/09/2022 M.Vijayarani 2923004WL025929 M.Vijayarani 00328 IOBA0PGB001 300 300 Processed 13/10/2022 033431835 M.Vijayarani PALLAVAN GRAMA BANK(607052)
173 THIRUPPULLANI TN-23-004-019-019/4040138-A
(KALARI) 		2923004000NRG23120920221121523 12/09/2022 M.Panchavarnam 2923004WL025929 M.Panchavarnam 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
174 THIRUPPULLANI TN-23-004-019-019/4040140-A
(KALARI) 		2923004000NRG23120920221121524 12/09/2022 A.Rekha 2923004WL025929 A.Rekha 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 A.Rekha PALLAVAN GRAMA BANK(607052)
175 THIRUPPULLANI TN-23-004-019-019/4040154-A
(KALARI) 		2923004000NRG23120920221121526 12/09/2022 nagavalli 2923004WL025929 nagavalli 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 nagavalli PALLAVAN GRAMA BANK(607052)
176 THIRUPPULLANI TN-23-004-019-019/4040158-A
(KALARI) 		2923004000NRG23120920221121527 12/09/2022 K.Muniammal 2923004WL025929 K.Muniammal 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 K.Muniammal PALLAVAN GRAMA BANK(607052)
177 THIRUPPULLANI TN-23-004-019-019/4040161-A
(KALARI) 		2923004000NRG23120920221121528 12/09/2022 A.Renuga 2923004WL025929 A.Renuga 00328 IOBA0PGB001 300 300 Processed 14/10/2022 033431835 A.Renuga INDIAN OVERSEAS BANK(508541)
178 THIRUPPULLANI TN-23-004-019-019/4040164-A
(KALARI) 		2923004000NRG23120920221121530 12/09/2022 R.Selvi 2923004WL025929 R.Selvi 00328 IOBA0PGB001 450 450 Processed 14/10/2022 033431835 R.Selvi INDIAN OVERSEAS BANK(508541)
179 THIRUPPULLANI TN-23-004-019-019/4040165-A
(KALARI) 		2923004000NRG23120920221121531 12/09/2022 S.Meena 2923004WL025929 S.Meena 00328 IOBA0PGB001 300 300 Processed 14/10/2022 033431835 S.Meena INDIA POST PAYMENTS BANK LIMITED(508528)
180 THIRUPPULLANI TN-23-004-019-019/4040246-A
(KALARI) 		2923004000NRG23120920221121496 12/09/2022 T.Muniyammal 2923004WL025927 T.Muniyammal 00328 IOBA0PGB001 1536 1536 Processed 13/10/2022 033431835 T.Muniyammal PALLAVAN GRAMA BANK(607052)
181 THIRUPPULLANI TN-23-004-019-019/4040251-A
(KALARI) 		2923004000NRG23120920221121497 12/09/2022 G.Meenal 2923004WL025927 G.Meenal 00328 IOBA0PGB001 1536 1536 Processed 13/10/2022 033431835 G.Meenal PALLAVAN GRAMA BANK(607052)
182 THIRUPPULLANI TN-23-004-019-019/4040281-A
(KALARI) 		2923004000NRG23120920221121498 12/09/2022 Munichi 2923004WL025927 Munichi 00328 IOBA0PGB001 1536 1536 Processed 13/10/2022 033431835 Munichi PALLAVAN GRAMA BANK(607052)
183 THIRUPPULLANI TN-23-004-019-019/4040288-A
(KALARI) 		2923004000NRG23120920221121532 12/09/2022 B.Govindammal 2923004WL025929 B.Govindammal 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431835 B.Govindammal PALLAVAN GRAMA BANK(607052)
184 THIRUPPULLANI TN-23-004-019-019/4040306-A
(KALARI) 		2923004000NRG23120920221121499 12/09/2022 G.Arasammal 2923004WL025927 G.Arasammal 00328 IOBA0PGB001 1536 1536 Processed 13/10/2022 033431835 G.Arasammal PALLAVAN GRAMA BANK(607052)
185 THIRUPPULLANI TN-23-004-019-019/4040312-A
(KALARI) 		2923004000NRG23120920221120940 12/09/2022 K.Susila 2923004WL025896 K.Susila 00328 IOBA0PGB001 1638 1638 Processed 13/10/2022 033431835 K.Susila PALLAVAN GRAMA BANK(607052)
186 THIRUPPULLANI TN-23-004-019-019/4040315-A
(KALARI) 		2923004000NRG23120920221121500 12/09/2022 V.Ponnathal 2923004WL025927 V.Ponnathal 00328 IOBA0PGB001 1536 1536 Processed 13/10/2022 033431835 V.Ponnathal PALLAVAN GRAMA BANK(607052)
187 THIRUPPULLANI TN-23-004-019-019/4040345-A
(KALARI) 		2923004000NRG23120920221121502 12/09/2022 N.Vaiyammal 2923004WL025927 N.Vaiyammal 00328 IOBA0PGB001 1536 1536 Processed 13/10/2022 033431835 N.Vaiyammal PALLAVAN GRAMA BANK(607052)
188 THIRUPPULLANI TN-23-004-019-019/4040360-A
(KALARI) 		2923004000NRG23120920221121470 12/09/2022 jeeva 2923004WL025925 jeeva 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
189 THIRUPPULLANI TN-23-004-019-019/4040367-A
(KALARI) 		2923004000NRG23120920221121503 12/09/2022 A.Mayalagu 2923004WL025927 A.Mayalagu 00328 IOBA0PGB001 1536 1536 Processed 13/10/2022 033431835 A.Mayalagu PALLAVAN GRAMA BANK(607052)
190 THIRUPPULLANI TN-23-004-019-019/4040405-A
(KALARI) 		2923004000NRG23120920221121471 12/09/2022 Ramu 2923004WL025925 Ramu 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 Ramu INDIAN OVERSEAS BANK(508541)
191 THIRUPPULLANI TN-23-004-019-019/4040488-A
(KALARI) 		2923004000NRG23120920221121472 12/09/2022 Ramu 2923004WL025925 Ramu 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
192 THIRUPPULLANI TN-23-004-019-019/4040490-A
(KALARI) 		2923004000NRG23120920221121473 12/09/2022 M.Govindasamy 2923004WL025925 M.Govindasamy 00328 IOBA0PGB001 1405 1405 Processed 14/10/2022 033431835 M.Govindasamy INDIA POST PAYMENTS BANK LIMITED(508528)
193 THIRUPPULLANI TN-23-004-019-019/4040502-A
(KALARI) 		2923004000NRG23120920221121474 12/09/2022 Rajeswari 2923004WL025925 Rajeswari 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
194 THIRUPPULLANI TN-23-004-019-019/4040544-A
(KALARI) 		2923004000NRG23120920221121475 12/09/2022 K.Guna 2923004WL025925 K.Guna 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 K.Guna INDIA POST PAYMENTS BANK LIMITED(508528)
195 THIRUPPULLANI TN-23-004-019-019/4040557-A
(KALARI) 		2923004000NRG23120920221121533 12/09/2022 poomayil 2923004WL025929 poomayil 00328 IOBA0PGB001 300 300 Processed 13/10/2022 033431835 poomayil PALLAVAN GRAMA BANK(607052)
196 THIRUPPULLANI TN-23-004-019-019/4040671-A
(KALARI) 		2923004000NRG23120920221121476 12/09/2022 Saroja 2923004WL025925 Saroja 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
197 THIRUPPULLANI TN-23-004-019-019/4040721-A
(KALARI) 		2923004000NRG23120920221121477 12/09/2022 Jeeva Jayanthi 2923004WL025925 Jeeva Jayanthi 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 Jeeva Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
198 THIRUPPULLANI TN-23-004-019-019/446-A
(KALARI) 		2923004000NRG23120920221121504 12/09/2022 R.Vaiye 2923004WL025927 R.Vaiye 00328 IOBA0PGB001 1536 1536 Processed 13/10/2022 033431835 R.Vaiye PALLAVAN GRAMA BANK(607052)
199 THIRUPPULLANI TN-23-004-019-019/64-A
(KALARI) 		2923004000NRG23120920221121478 12/09/2022 Lakshmi 2923004WL025925 Lakshmi 00328 IOBA0PGB001 900 900 Processed 14/10/2022 033431835 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-019-019/706-A
(KALARI) 		2923004000NRG23120920221121479 12/09/2022 Balu 2923004WL025925 Balu 00328 IOBA0PGB001 900 900 Processed 13/10/2022 033431835 Balu PALLAVAN GRAMA BANK(607052)
201 THIRUPPULLANI TN-23-004-019-019/743-A
(KALARI) 		2923004000NRG23120920221121535 12/09/2022 V.Hemalatha 2923004WL025929 V.Hemalatha 00328 IOBA0PGB001 300 300 Processed 14/10/2022 033431835 V.Hemalatha INDIAN OVERSEAS BANK(508541)
202 THIRUPPULLANI TN-23-004-019-019/746-A
(KALARI) 		2923004000NRG23120920221121480 12/09/2022 Rani 2923004WL025925 Rani 00328 IOBA0PGB001 450 450 Processed 14/10/2022 033431835 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIRUPPULLANI TN-23-004-023-023/306-A
(NALLIRUKKAI) 		2923004000NRG23120920221123570 12/09/2022 Saranya 2923004WL025999 Saranya 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Saranya PALLAVAN GRAMA BANK(607052)
204 THIRUPPULLANI TN-23-004-023-023/328-A
(NALLIRUKKAI) 		2923004000NRG23120920221123639 12/09/2022 Kavitha 2923004WL026001 Kavitha 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Kavitha PALLAVAN GRAMA BANK(607052)
205 THIRUPPULLANI TN-23-004-023-023/332-A
(NALLIRUKKAI) 		2923004000NRG23120920221123571 12/09/2022 K.Latha 2923004WL025999 K.Latha 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 K.Latha PALLAVAN GRAMA BANK(607052)
206 THIRUPPULLANI TN-23-004-023-023/333-A
(NALLIRUKKAI) 		2923004000NRG23120920221123572 12/09/2022 Vasanthareeka 2923004WL025999 Vasanthareeka 00328 IOBA0PGB001 450 450 Processed 14/10/2022 033431835 Vasanthareeka INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUPPULLANI TN-23-004-023-023/335-A
(NALLIRUKKAI) 		2923004000NRG23120920221123573 12/09/2022 R.Sakunthala 2923004WL025999 R.Sakunthala 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 R.Sakunthala PALLAVAN GRAMA BANK(607052)
208 THIRUPPULLANI TN-23-004-023-023/346-A
(NALLIRUKKAI) 		2923004000NRG23120920221123640 12/09/2022 B.Jeyakodi 2923004WL026001 B.Jeyakodi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 B.Jeyakodi INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUPPULLANI TN-23-004-023-023/4180003-A
(NALLIRUKKAI) 		2923004000NRG23120920221123580 12/09/2022 Devi 2923004WL025999 Devi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Devi PALLAVAN GRAMA BANK(607052)
210 THIRUPPULLANI TN-23-004-023-023/4180004-A
(NALLIRUKKAI) 		2923004000NRG23120920221123581 12/09/2022 P.Veerammal 2923004WL025999 P.Veerammal 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 P.Veerammal PALLAVAN GRAMA BANK(607052)
211 THIRUPPULLANI TN-23-004-023-023/4180008-A
(NALLIRUKKAI) 		2923004000NRG23120920221123582 12/09/2022 T.Kamala 2923004WL025999 T.Kamala 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 T.Kamala PALLAVAN GRAMA BANK(607052)
212 THIRUPPULLANI TN-23-004-023-023/4180009-A
(NALLIRUKKAI) 		2923004000NRG23120920221123583 12/09/2022 K.Mangalam 2923004WL025999 K.Mangalam 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 K.Mangalam PALLAVAN GRAMA BANK(607052)
213 THIRUPPULLANI TN-23-004-023-023/4180010-A
(NALLIRUKKAI) 		2923004000NRG23120920221123584 12/09/2022 P.Kunjaram 2923004WL025999 P.Kunjaram 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 P.Kunjaram PALLAVAN GRAMA BANK(607052)
214 THIRUPPULLANI TN-23-004-023-023/4180011-A
(NALLIRUKKAI) 		2923004000NRG23120920221123585 12/09/2022 L.Santhi 2923004WL025999 L.Santhi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 L.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUPPULLANI TN-23-004-023-023/4180016-A
(NALLIRUKKAI) 		2923004000NRG23120920221123586 12/09/2022 Pushbavalli 2923004WL025999 Pushbavalli 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 Pushbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-023-023/4180021-A
(NALLIRUKKAI) 		2923004000NRG23120920221123587 12/09/2022 M.Kasthuri 2923004WL025999 M.Kasthuri 00328 IOBA0PGB001 300 300 Processed 13/10/2022 033431835 M.Kasthuri PALLAVAN GRAMA BANK(607052)
217 THIRUPPULLANI TN-23-004-023-023/4180022-A
(NALLIRUKKAI) 		2923004000NRG23120920221123588 12/09/2022 Panchavarnam 2923004WL025999 Panchavarnam 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Panchavarnam PALLAVAN GRAMA BANK(607052)
218 THIRUPPULLANI TN-23-004-023-023/4180023-A
(NALLIRUKKAI) 		2923004000NRG23120920221123589 12/09/2022 K.Ramavalli 2923004WL025999 K.Ramavalli 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 K.Ramavalli PALLAVAN GRAMA BANK(607052)
219 THIRUPPULLANI TN-23-004-023-023/4180024-A
(NALLIRUKKAI) 		2923004000NRG23120920221123590 12/09/2022 Kunjaram 2923004WL025999 Kunjaram 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Kunjaram PALLAVAN GRAMA BANK(607052)
220 THIRUPPULLANI TN-23-004-023-023/4180027-A
(NALLIRUKKAI) 		2923004000NRG23120920221123591 12/09/2022 S.Arumugavalli 2923004WL025999 S.Arumugavalli 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 S.Arumugavalli PALLAVAN GRAMA BANK(607052)
221 THIRUPPULLANI TN-23-004-023-023/4180028-A
(NALLIRUKKAI) 		2923004000NRG23120920221123592 12/09/2022 S.Ponmalar 2923004WL025999 S.Ponmalar 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431835 S.Ponmalar INDIA POST PAYMENTS BANK LIMITED(508528)
222 THIRUPPULLANI TN-23-004-023-023/4180032-A
(NALLIRUKKAI) 		2923004000NRG23120920221123593 12/09/2022 A.Vasuki 2923004WL025999 A.Vasuki 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 A.Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
223 THIRUPPULLANI TN-23-004-023-023/4180033-A
(NALLIRUKKAI) 		2923004000NRG23120920221123594 12/09/2022 P.Megavarnam 2923004WL025999 P.Megavarnam 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 P.Megavarnam PALLAVAN GRAMA BANK(607052)
224 THIRUPPULLANI TN-23-004-023-023/4180035-A
(NALLIRUKKAI) 		2923004000NRG23120920221123595 12/09/2022 K.Meenal 2923004WL025999 K.Meenal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431835 K.Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
225 THIRUPPULLANI TN-23-004-023-023/4180036-A
(NALLIRUKKAI) 		2923004000NRG23120920221123596 12/09/2022 A.Thilagam 2923004WL025999 A.Thilagam 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 A.Thilagam PALLAVAN GRAMA BANK(607052)
226 THIRUPPULLANI TN-23-004-023-023/4180037-A
(NALLIRUKKAI) 		2923004000NRG23120920221123597 12/09/2022 S.Kalimuthu 2923004WL025999 S.Kalimuthu 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 S.Kalimuthu PALLAVAN GRAMA BANK(607052)
227 THIRUPPULLANI TN-23-004-023-023/4180039-A
(NALLIRUKKAI) 		2923004000NRG23120920221123598 12/09/2022 K.Kalimuthu 2923004WL025999 K.Kalimuthu 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 K.Kalimuthu BANK OF INDIA(508505)
228 THIRUPPULLANI TN-23-004-023-023/4180040-A
(NALLIRUKKAI) 		2923004000NRG23120920221123599 12/09/2022 K.Vasantha 2923004WL025999 K.Vasantha 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 K.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
229 THIRUPPULLANI TN-23-004-023-023/4180042-A
(NALLIRUKKAI) 		2923004000NRG23120920221123600 12/09/2022 velunachiyar 2923004WL025999 velunachiyar 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 velunachiyar PALLAVAN GRAMA BANK(607052)
230 THIRUPPULLANI TN-23-004-023-023/4180045-A
(NALLIRUKKAI) 		2923004000NRG23120920221123601 12/09/2022 S.Kaniselvi 2923004WL025999 S.Kaniselvi 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 S.Kaniselvi PALLAVAN GRAMA BANK(607052)
231 THIRUPPULLANI TN-23-004-023-023/4180046-A
(NALLIRUKKAI) 		2923004000NRG23120920221123602 12/09/2022 M.Veerammal 2923004WL025999 M.Veerammal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431835 M.Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
232 THIRUPPULLANI TN-23-004-023-023/4180047-A
(NALLIRUKKAI) 		2923004000NRG23120920221123603 12/09/2022 Pandiyammal 2923004WL025999 Pandiyammal 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
233 THIRUPPULLANI TN-23-004-023-023/4180049-A
(NALLIRUKKAI) 		2923004000NRG23120920221123604 12/09/2022 K.Muthulakshmi 2923004WL025999 K.Muthulakshmi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 K.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
234 THIRUPPULLANI TN-23-004-023-023/4180051-A
(NALLIRUKKAI) 		2923004000NRG23120920221123605 12/09/2022 C.Amirthavalli 2923004WL025999 C.Amirthavalli 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 C.Amirthavalli PALLAVAN GRAMA BANK(607052)
235 THIRUPPULLANI TN-23-004-023-023/4180252-A
(NALLIRUKKAI) 		2923004000NRG23120920221123642 12/09/2022 P.Mallika 2923004WL026001 P.Mallika 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 P.Mallika CANARA BANK(508532)
236 THIRUPPULLANI TN-23-004-023-023/4180253-A
(NALLIRUKKAI) 		2923004000NRG23120920221123643 12/09/2022 M.Mallika 2923004WL026001 M.Mallika 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 M.Mallika PALLAVAN GRAMA BANK(607052)
237 THIRUPPULLANI TN-23-004-023-023/4180254-A
(NALLIRUKKAI) 		2923004000NRG23120920221123644 12/09/2022 M.Pushpam 2923004WL026001 M.Pushpam 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 M.Pushpam PALLAVAN GRAMA BANK(607052)
238 THIRUPPULLANI TN-23-004-023-023/4180255-A
(NALLIRUKKAI) 		2923004000NRG23120920221123645 12/09/2022 K.Amaravathi 2923004WL026001 K.Amaravathi 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431835 K.Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
239 THIRUPPULLANI TN-23-004-023-023/4180264-A
(NALLIRUKKAI) 		2923004000NRG23120920221123646 12/09/2022 K.Arumugam 2923004WL026001 K.Arumugam 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 K.Arumugam PALLAVAN GRAMA BANK(607052)
240 THIRUPPULLANI TN-23-004-023-023/4180266-A
(NALLIRUKKAI) 		2923004000NRG23120920221123647 12/09/2022 P.Valli 2923004WL026001 P.Valli 00328 IOBA0PGB001 300 300 Processed 13/10/2022 033431835 P.Valli CANARA BANK(508532)
241 THIRUPPULLANI TN-23-004-023-023/4180267-A
(NALLIRUKKAI) 		2923004000NRG23120920221123648 12/09/2022 B.Mangayarkarasi 2923004WL026001 B.Mangayarkarasi 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 B.Mangayarkarasi PALLAVAN GRAMA BANK(607052)
242 THIRUPPULLANI TN-23-004-023-023/4180270-A
(NALLIRUKKAI) 		2923004000NRG23120920221123649 12/09/2022 Thilagavathi 2923004WL026001 Thilagavathi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Thilagavathi PALLAVAN GRAMA BANK(607052)
243 THIRUPPULLANI TN-23-004-023-023/4180283-A
(NALLIRUKKAI) 		2923004000NRG23120920221123650 12/09/2022 P.Deivanai 2923004WL026001 P.Deivanai 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 P.Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
244 THIRUPPULLANI TN-23-004-023-023/4180286-A
(NALLIRUKKAI) 		2923004000NRG23120920221123606 12/09/2022 K.Kaveri 2923004WL025999 K.Kaveri 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431835 K.Kaveri PALLAVAN GRAMA BANK(607052)
245 THIRUPPULLANI TN-23-004-025-025/360-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221121956 12/09/2022 Boomadevi 2923004WL025943 Boomadevi 00328 IOBA0PGB001 1230 1230 Processed 13/10/2022 033431835 Boomadevi PALLAVAN GRAMA BANK(607052)
246 THIRUPPULLANI TN-23-004-025-025/383-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122034 12/09/2022 A.Chithra 2923004WL025951 A.Chithra 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431835 A.Chithra PALLAVAN GRAMA BANK(607052)
247 THIRUPPULLANI TN-23-004-025-025/4200016-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221121953 12/09/2022 K.kumaresan 2923004WL025942 K.kumaresan 00328 IOBA0PGB001 1230 1230 Processed 13/10/2022 033431835 K.kumaresan PALLAVAN GRAMA BANK(607052)
248 THIRUPPULLANI TN-23-004-025-025/4200017-a
(PANAIYADIYENTHAL) 		2923004000NRG23120920221121962 12/09/2022 Gokila 2923004WL025946 Gokila 00328 IOBA0PGB001 1536 1536 Processed 14/10/2022 033431835 Gokila INDIAN OVERSEAS BANK(508541)
249 THIRUPPULLANI TN-23-004-025-025/4200029-a
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122037 12/09/2022 vasantha 2923004WL025951 vasantha 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431835 vasantha PALLAVAN GRAMA BANK(607052)
250 THIRUPPULLANI TN-23-004-025-025/4200037-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122038 12/09/2022 S.Shanmugavalli 2923004WL025951 S.Shanmugavalli 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431835 S.Shanmugavalli PALLAVAN GRAMA BANK(607052)
251 THIRUPPULLANI TN-23-004-025-025/4200051-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221121963 12/09/2022 N.Manogaran 2923004WL025947 N.Manogaran 00328 IOBA0PGB001 1374 1374 Processed 13/10/2022 033431835 N.Manogaran PALLAVAN GRAMA BANK(607052)
252 THIRUPPULLANI TN-23-004-025-025/4200052-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221121965 12/09/2022 A.Rakku 2923004WL025947 A.Rakku 00328 IOBA0PGB001 1374 1374 Processed 13/10/2022 033431835 A.Rakku PALLAVAN GRAMA BANK(607052)
253 THIRUPPULLANI TN-23-004-025-025/4200052-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221121964 12/09/2022 U.Arumugam 2923004WL025947 U.Arumugam 00328 IOBA0PGB001 1374 1374 Processed 13/10/2022 033431835 U.Arumugam PALLAVAN GRAMA BANK(607052)
254 THIRUPPULLANI TN-23-004-025-025/4200054-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122039 12/09/2022 M.Buspavalli 2923004WL025951 M.Buspavalli 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431835 M.Buspavalli PALLAVAN GRAMA BANK(607052)
255 THIRUPPULLANI TN-23-004-025-025/4200055-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122040 12/09/2022 Muthukani 2923004WL025951 Muthukani 00328 IOBA0PGB001 1686 1686 Processed 14/10/2022 033431835 Muthukani INDIAN BANK(607105)
256 THIRUPPULLANI TN-23-004-025-025/4200058-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122041 12/09/2022 N.Andi 2923004WL025951 N.Andi 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431835 N.Andi PALLAVAN GRAMA BANK(607052)
257 THIRUPPULLANI TN-23-004-025-025/4200073-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122010 12/09/2022 R.Meenatchi 2923004WL025950 R.Meenatchi 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431835 R.Meenatchi PALLAVAN GRAMA BANK(607052)
258 THIRUPPULLANI TN-23-004-025-025/4200088-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122011 12/09/2022 P.Chithradevi 2923004WL025950 P.Chithradevi 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431835 P.Chithradevi BANK OF BARODA(606985)
259 THIRUPPULLANI TN-23-004-025-025/4200089-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122012 12/09/2022 Irulayi 2923004WL025950 Irulayi 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431835 Irulayi PALLAVAN GRAMA BANK(607052)
260 THIRUPPULLANI TN-23-004-025-025/4200090-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122013 12/09/2022 V.Sanmugavalli 2923004WL025950 V.Sanmugavalli 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431835 V.Sanmugavalli PALLAVAN GRAMA BANK(607052)
261 THIRUPPULLANI TN-23-004-025-025/4200092-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122014 12/09/2022 K.Kandimathi 2923004WL025950 K.Kandimathi 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431835 K.Kandimathi PALLAVAN GRAMA BANK(607052)
262 THIRUPPULLANI TN-23-004-025-025/4200093-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122015 12/09/2022 M.Sinnammal 2923004WL025950 M.Sinnammal 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431835 M.Sinnammal PALLAVAN GRAMA BANK(607052)
263 THIRUPPULLANI TN-23-004-025-025/4200094-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122016 12/09/2022 V.Laxshmi 2923004WL025950 V.Laxshmi 00328 IOBA0PGB001 440 440 Processed 13/10/2022 033431835 V.Laxshmi PALLAVAN GRAMA BANK(607052)
264 THIRUPPULLANI TN-23-004-025-025/4200097-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122017 12/09/2022 N.Rakku 2923004WL025950 N.Rakku 00328 IOBA0PGB001 220 220 Processed 13/10/2022 033431835 N.Rakku PALLAVAN GRAMA BANK(607052)
265 THIRUPPULLANI TN-23-004-025-025/4200143-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221121961 12/09/2022 Murugesan 2923004WL025945 Murugesan 00328 IOBA0PGB001 1536 1536 Processed 13/10/2022 033431835 Murugesan PALLAVAN GRAMA BANK(607052)
266 THIRUPPULLANI TN-23-004-025-025/4200152-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122018 12/09/2022 Valli 2923004WL025950 Valli 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431835 Valli PALLAVAN GRAMA BANK(607052)
267 THIRUPPULLANI TN-23-004-025-025/4200185-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122019 12/09/2022 K.Karuppayi 2923004WL025950 K.Karuppayi 00328 IOBA0PGB001 440 440 Processed 13/10/2022 033431835 K.Karuppayi PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-025-025/4200197-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122020 12/09/2022 M.Murugavalli 2923004WL025950 M.Murugavalli 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431835 M.Murugavalli PALLAVAN GRAMA BANK(607052)
269 THIRUPPULLANI TN-23-004-025-025/4200200-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122021 12/09/2022 S.Mangachi 2923004WL025950 S.Mangachi 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431835 S.Mangachi PALLAVAN GRAMA BANK(607052)
270 THIRUPPULLANI TN-23-004-025-025/4200203-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122023 12/09/2022 V.Arumugam 2923004WL025950 V.Arumugam 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431835 V.Arumugam PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-025-025/4200209-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122024 12/09/2022 E.Seethalaxshmi 2923004WL025950 E.Seethalaxshmi 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431835 E.Seethalaxshmi PALLAVAN GRAMA BANK(607052)
272 THIRUPPULLANI TN-23-004-025-025/4200214-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221121954 12/09/2022 Veerapandian 2923004WL025942 Veerapandian 00328 IOBA0PGB001 1230 1230 Processed 13/10/2022 033431835 Veerapandian PALLAVAN GRAMA BANK(607052)
273 THIRUPPULLANI TN-23-004-025-025/4200215-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122025 12/09/2022 S.Muthulaxshmi 2923004WL025950 S.Muthulaxshmi 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431835 S.Muthulaxshmi PALLAVAN GRAMA BANK(607052)
274 THIRUPPULLANI TN-23-004-025-025/4200243-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122027 12/09/2022 Pullani 2923004WL025950 Pullani 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431835 Pullani PALLAVAN GRAMA BANK(607052)
275 THIRUPPULLANI TN-23-004-025-025/4200244-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122028 12/09/2022 P.Valarmathi 2923004WL025950 P.Valarmathi 00328 IOBA0PGB001 440 440 Processed 13/10/2022 033431835 P.Valarmathi PALLAVAN GRAMA BANK(607052)
276 THIRUPPULLANI TN-23-004-025-025/4200252-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122029 12/09/2022 A.Nakkan 2923004WL025950 A.Nakkan 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431835 A.Nakkan PALLAVAN GRAMA BANK(607052)
277 THIRUPPULLANI TN-23-004-025-025/4200256-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122030 12/09/2022 M.Vellaiyammal 2923004WL025950 M.Vellaiyammal 00328 IOBA0PGB001 660 660 Processed 13/10/2022 033431835 M.Vellaiyammal PALLAVAN GRAMA BANK(607052)
278 THIRUPPULLANI TN-23-004-025-025/4200260-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122031 12/09/2022 K.Mangaleshwari 2923004WL025950 K.Mangaleshwari 00328 IOBA0PGB001 660 660 Processed 14/10/2022 033431835 K.Mangaleshwari INDIAN OVERSEAS BANK(508541)
279 THIRUPPULLANI TN-23-004-025-025/4200262-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221121957 12/09/2022 A.Rakku 2923004WL025943 A.Rakku 00328 IOBA0PGB001 1230 1230 Processed 13/10/2022 033431835 A.Rakku PALLAVAN GRAMA BANK(607052)
280 THIRUPPULLANI TN-23-004-025-025/4200275-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122043 12/09/2022 A.Govindammal 2923004WL025951 A.Govindammal 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431835 A.Govindammal PALLAVAN GRAMA BANK(607052)
281 THIRUPPULLANI TN-23-004-025-025/4200276-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221121955 12/09/2022 U.Thirumal 2923004WL025942 U.Thirumal 00328 IOBA0PGB001 1230 1230 Processed 13/10/2022 033431835 U.Thirumal STATE BANK OF INDIA(508548)
282 THIRUPPULLANI TN-23-004-025-025/4200277-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122033 12/09/2022 P.Mangalramu 2923004WL025950 P.Mangalramu 00328 IOBA0PGB001 880 880 Processed 13/10/2022 033431835 P.Mangalramu PALLAVAN GRAMA BANK(607052)
283 THIRUPPULLANI TN-23-004-028-028/347-A
(ALANGULAM) 		2923004000NRG23120920221120253 12/09/2022 malarselvi 2923004WL025856 malarselvi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 malarselvi PALLAVAN GRAMA BANK(607052)
284 THIRUPPULLANI TN-23-004-028-028/350-A
(ALANGULAM) 		2923004000NRG23120920221120254 12/09/2022 S.Mala 2923004WL025856 S.Mala 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 S.Mala PALLAVAN GRAMA BANK(607052)
285 THIRUPPULLANI TN-23-004-028-028/356-A
(ALANGULAM) 		2923004000NRG23120920221120255 12/09/2022 murugavalli 2923004WL025856 murugavalli 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 murugavalli UNION BANK OF INDIA(508500)
286 THIRUPPULLANI TN-23-004-028-028/364-A
(ALANGULAM) 		2923004000NRG23120920221120256 12/09/2022 Kanitha 2923004WL025856 Kanitha 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Kanitha PALLAVAN GRAMA BANK(607052)
287 THIRUPPULLANI TN-23-004-028-028/367-A
(ALANGULAM) 		2923004000NRG23120920221120257 12/09/2022 S.Kankalakshmi 2923004WL025856 S.Kankalakshmi 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 S.Kankalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
288 THIRUPPULLANI TN-23-004-028-028/392-A
(ALANGULAM) 		2923004000NRG23120920221120259 12/09/2022 Saranya 2923004WL025856 Saranya 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Saranya PALLAVAN GRAMA BANK(607052)
289 THIRUPPULLANI TN-23-004-028-028/393
(ALANGULAM) 		2923004000NRG23120920221120260 12/09/2022 Rani 2923004WL025856 Rani 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Rani PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-028-028/395-A
(ALANGULAM) 		2923004000NRG23120920221120261 12/09/2022 Vijayarani 2923004WL025856 Vijayarani 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 Vijayarani PALLAVAN GRAMA BANK(607052)
291 THIRUPPULLANI TN-23-004-028-028/4010001-A
(ALANGULAM) 		2923004000NRG23120920221120262 12/09/2022 P.Karupaiya 2923004WL025856 P.Karupaiya 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 P.Karupaiya PALLAVAN GRAMA BANK(607052)
292 THIRUPPULLANI TN-23-004-028-028/4010009-A
(ALANGULAM) 		2923004000NRG23120920221120263 12/09/2022 B.Kaliyammal 2923004WL025856 B.Kaliyammal 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 B.Kaliyammal PALLAVAN GRAMA BANK(607052)
293 THIRUPPULLANI TN-23-004-028-028/4010012-A
(ALANGULAM) 		2923004000NRG23120920221120264 12/09/2022 M.karungammal 2923004WL025856 M.karungammal 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 M.karungammal PALLAVAN GRAMA BANK(607052)
294 THIRUPPULLANI TN-23-004-028-028/4010014-A
(ALANGULAM) 		2923004000NRG23120920221120387 12/09/2022 S.Sathayee 2923004WL025861 S.Sathayee 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431835 S.Sathayee PALLAVAN GRAMA BANK(607052)
295 THIRUPPULLANI TN-23-004-028-028/4010019-A
(ALANGULAM) 		2923004000NRG23120920221120266 12/09/2022 Ramalakshmi 2923004WL025856 Ramalakshmi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Ramalakshmi PALLAVAN GRAMA BANK(607052)
296 THIRUPPULLANI TN-23-004-028-028/4010020-A
(ALANGULAM) 		2923004000NRG23120920221120267 12/09/2022 Indiraneru 2923004WL025856 Indiraneru 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Indiraneru PALLAVAN GRAMA BANK(607052)
297 THIRUPPULLANI TN-23-004-028-028/4010022-A
(ALANGULAM) 		2923004000NRG23120920221120268 12/09/2022 Sanmugavalli 2923004WL025856 Sanmugavalli 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Sanmugavalli PALLAVAN GRAMA BANK(607052)
298 THIRUPPULLANI TN-23-004-028-028/4010024-A
(ALANGULAM) 		2923004000NRG23120920221120269 12/09/2022 Muthulakshmi 2923004WL025856 Muthulakshmi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Muthulakshmi PALLAVAN GRAMA BANK(607052)
299 THIRUPPULLANI TN-23-004-028-028/4010025-A
(ALANGULAM) 		2923004000NRG23120920221120270 12/09/2022 Valli 2923004WL025856 Valli 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Valli PALLAVAN GRAMA BANK(607052)
300 THIRUPPULLANI TN-23-004-028-028/4010028-A
(ALANGULAM) 		2923004000NRG23120920221120271 12/09/2022 Karnaboopathy 2923004WL025856 Karnaboopathy 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Karnaboopathy PALLAVAN GRAMA BANK(607052)
301 THIRUPPULLANI TN-23-004-028-028/4010031-A
(ALANGULAM) 		2923004000NRG23120920221120272 12/09/2022 Sanmugavalli 2923004WL025856 Sanmugavalli 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Sanmugavalli PALLAVAN GRAMA BANK(607052)
302 THIRUPPULLANI TN-23-004-028-028/4010032-A
(ALANGULAM) 		2923004000NRG23120920221120273 12/09/2022 Soundaravalli 2923004WL025856 Soundaravalli 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Soundaravalli PALLAVAN GRAMA BANK(607052)
303 THIRUPPULLANI TN-23-004-028-028/4010037-A
(ALANGULAM) 		2923004000NRG23120920221120274 12/09/2022 K.karnaboopathy 2923004WL025856 K.karnaboopathy 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 K.karnaboopathy PALLAVAN GRAMA BANK(607052)
304 THIRUPPULLANI TN-23-004-028-028/4010040-A
(ALANGULAM) 		2923004000NRG23120920221120275 12/09/2022 M.Nagammal 2923004WL025856 M.Nagammal 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 M.Nagammal PALLAVAN GRAMA BANK(607052)
305 THIRUPPULLANI TN-23-004-028-028/4010041-A
(ALANGULAM) 		2923004000NRG23120920221120388 12/09/2022 Gomathi 2923004WL025861 Gomathi 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431835 Gomathi PALLAVAN GRAMA BANK(607052)
306 THIRUPPULLANI TN-23-004-028-028/4010042-A
(ALANGULAM) 		2923004000NRG23120920221120276 12/09/2022 M.Indirani 2923004WL025856 M.Indirani 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 M.Indirani PALLAVAN GRAMA BANK(607052)
307 THIRUPPULLANI TN-23-004-028-028/4010043-A
(ALANGULAM) 		2923004000NRG23120920221120389 12/09/2022 Karungammal 2923004WL025861 Karungammal 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431835 Karungammal BANK OF INDIA(508505)
308 THIRUPPULLANI TN-23-004-028-028/4010045-A
(ALANGULAM) 		2923004000NRG23120920221120277 12/09/2022 Pothumponnu 2923004WL025856 Pothumponnu 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 Pothumponnu STATE BANK OF INDIA(508548)
309 THIRUPPULLANI TN-23-004-028-028/4010058-A
(ALANGULAM) 		2923004000NRG23120920221120279 12/09/2022 Mangalammal 2923004WL025856 Mangalammal 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Mangalammal PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-028-028/4010059-A
(ALANGULAM) 		2923004000NRG23120920221120390 12/09/2022 M.Mallika 2923004WL025861 M.Mallika 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431835 M.Mallika PALLAVAN GRAMA BANK(607052)
311 THIRUPPULLANI TN-23-004-028-028/4010061-A
(ALANGULAM) 		2923004000NRG23120920221120280 12/09/2022 arumugam 2923004WL025856 arumugam 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 arumugam PALLAVAN GRAMA BANK(607052)
312 THIRUPPULLANI TN-23-004-028-028/4010066-A
(ALANGULAM) 		2923004000NRG23120920221120391 12/09/2022 K.Sanmugam 2923004WL025861 K.Sanmugam 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431835 K.Sanmugam PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-028-028/4010067-A
(ALANGULAM) 		2923004000NRG23120920221120282 12/09/2022 Senkala 2923004WL025856 Senkala 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Senkala PALLAVAN GRAMA BANK(607052)
314 THIRUPPULLANI TN-23-004-028-028/4010068-A
(ALANGULAM) 		2923004000NRG23120920221120283 12/09/2022 Kanniyammal 2923004WL025856 Kanniyammal 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Kanniyammal PALLAVAN GRAMA BANK(607052)
315 THIRUPPULLANI TN-23-004-028-028/4010070-A
(ALANGULAM) 		2923004000NRG23120920221120284 12/09/2022 M.Pakkiam 2923004WL025856 M.Pakkiam 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 M.Pakkiam PALLAVAN GRAMA BANK(607052)
316 THIRUPPULLANI TN-23-004-028-028/4010072-A
(ALANGULAM) 		2923004000NRG23120920221120286 12/09/2022 M.Panchavarnam 2923004WL025856 M.Panchavarnam 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
317 THIRUPPULLANI TN-23-004-028-028/4010075-A
(ALANGULAM) 		2923004000NRG23120920221120287 12/09/2022 M.Karnaboopathy 2923004WL025856 M.Karnaboopathy 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 M.Karnaboopathy PALLAVAN GRAMA BANK(607052)
318 THIRUPPULLANI TN-23-004-028-028/4010076-A
(ALANGULAM) 		2923004000NRG23120920221120288 12/09/2022 P.Karungammal 2923004WL025856 P.Karungammal 00328 IOBA0PGB001 300 300 Processed 13/10/2022 033431835 P.Karungammal PALLAVAN GRAMA BANK(607052)
319 THIRUPPULLANI TN-23-004-028-028/4010077-A
(ALANGULAM) 		2923004000NRG23120920221120289 12/09/2022 V.Karungammal 2923004WL025856 V.Karungammal 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431835 V.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
320 THIRUPPULLANI TN-23-004-028-028/4010081-A
(ALANGULAM) 		2923004000NRG23120920221120290 12/09/2022 Kanakavalli 2923004WL025856 Kanakavalli 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Kanakavalli PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-028-028/4010082-A
(ALANGULAM) 		2923004000NRG23120920221120291 12/09/2022 priya 2923004WL025856 priya 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 priya PALLAVAN GRAMA BANK(607052)
322 THIRUPPULLANI TN-23-004-028-028/4010087-A
(ALANGULAM) 		2923004000NRG23120920221120292 12/09/2022 Gandhiyammal 2923004WL025856 Gandhiyammal 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Gandhiyammal PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-028-028/4010092-A
(ALANGULAM) 		2923004000NRG23120920221120293 12/09/2022 A.Pappathi 2923004WL025856 A.Pappathi 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 A.Pappathi PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-028-028/4010094-A
(ALANGULAM) 		2923004000NRG23120920221120294 12/09/2022 Senkala 2923004WL025856 Senkala 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Senkala PALLAVAN GRAMA BANK(607052)
325 THIRUPPULLANI TN-23-004-028-028/4010098-A
(ALANGULAM) 		2923004000NRG23120920221120295 12/09/2022 M.Amirtham 2923004WL025856 M.Amirtham 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 M.Amirtham PALLAVAN GRAMA BANK(607052)
326 THIRUPPULLANI TN-23-004-028-028/4010099-A
(ALANGULAM) 		2923004000NRG23120920221120296 12/09/2022 Revathy 2923004WL025856 Revathy 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Revathy PALLAVAN GRAMA BANK(607052)
327 THIRUPPULLANI TN-23-004-028-028/4010102-A
(ALANGULAM) 		2923004000NRG23120920221120297 12/09/2022 M.Muniyammal 2923004WL025856 M.Muniyammal 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 M.Muniyammal PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-028-028/4010104-A
(ALANGULAM) 		2923004000NRG23120920221120298 12/09/2022 M.Sanmugathai 2923004WL025856 M.Sanmugathai 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 M.Sanmugathai PALLAVAN GRAMA BANK(607052)
329 THIRUPPULLANI TN-23-004-028-028/4010105-A
(ALANGULAM) 		2923004000NRG23120920221120299 12/09/2022 I.Valli 2923004WL025856 I.Valli 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 I.Valli PALLAVAN GRAMA BANK(607052)
330 THIRUPPULLANI TN-23-004-028-028/4010108-A
(ALANGULAM) 		2923004000NRG23120920221120384 12/09/2022 M.Mangalam 2923004WL025860 M.Mangalam 00328 IOBA0PGB001 1536 1536 Processed 13/10/2022 033431835 M.Mangalam PALLAVAN GRAMA BANK(607052)
331 THIRUPPULLANI TN-23-004-028-028/4010110-A
(ALANGULAM) 		2923004000NRG23120920221120301 12/09/2022 Banumathi 2923004WL025856 Banumathi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Banumathi PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-028-028/4010111-A
(ALANGULAM) 		2923004000NRG23120920221120392 12/09/2022 Kalpanadevi 2923004WL025861 Kalpanadevi 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431835 Kalpanadevi PALLAVAN GRAMA BANK(607052)
333 THIRUPPULLANI TN-23-004-028-028/4010112-A
(ALANGULAM) 		2923004000NRG23120920221120302 12/09/2022 Elavarasi 2923004WL025856 Elavarasi 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Elavarasi PALLAVAN GRAMA BANK(607052)
334 THIRUPPULLANI TN-23-004-028-028/4010113-A
(ALANGULAM) 		2923004000NRG23120920221120303 12/09/2022 Erulayee 2923004WL025856 Erulayee 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Erulayee PALLAVAN GRAMA BANK(607052)
335 THIRUPPULLANI TN-23-004-028-028/4010117-A
(ALANGULAM) 		2923004000NRG23120920221120304 12/09/2022 K.Rakki 2923004WL025856 K.Rakki 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 K.Rakki PALLAVAN GRAMA BANK(607052)
336 THIRUPPULLANI TN-23-004-028-028/4010185-A
(ALANGULAM) 		2923004000NRG23120920221120305 12/09/2022 Thavamani 2923004WL025856 Thavamani 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Thavamani PALLAVAN GRAMA BANK(607052)
337 THIRUPPULLANI TN-23-004-028-028/4010186-A
(ALANGULAM) 		2923004000NRG23120920221120306 12/09/2022 T.Thangam 2923004WL025856 T.Thangam 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 T.Thangam PALLAVAN GRAMA BANK(607052)
338 THIRUPPULLANI TN-23-004-028-028/4010189-A
(ALANGULAM) 		2923004000NRG23120920221120393 12/09/2022 P.Mallika 2923004WL025861 P.Mallika 00328 IOBA0PGB001 1405 1405 Processed 13/10/2022 033431835 P.Mallika PALLAVAN GRAMA BANK(607052)
339 THIRUPPULLANI TN-23-004-028-028/4010193-A
(ALANGULAM) 		2923004000NRG23120920221120307 12/09/2022 Sarojadevi 2923004WL025856 Sarojadevi 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 Sarojadevi PALLAVAN GRAMA BANK(607052)
340 THIRUPPULLANI TN-23-004-028-028/4010194-A
(ALANGULAM) 		2923004000NRG23120920221120308 12/09/2022 Gomathi 2923004WL025856 Gomathi 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 Gomathi PALLAVAN GRAMA BANK(607052)
341 THIRUPPULLANI TN-23-004-028-028/4010196-A
(ALANGULAM) 		2923004000NRG23120920221120309 12/09/2022 Lakshmi 2923004WL025856 Lakshmi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 Lakshmi PALLAVAN GRAMA BANK(607052)
342 THIRUPPULLANI TN-23-004-028-028/4010205-A
(ALANGULAM) 		2923004000NRG23120920221120310 12/09/2022 V.Muthuvalli 2923004WL025856 V.Muthuvalli 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 V.Muthuvalli PALLAVAN GRAMA BANK(607052)
343 THIRUPPULLANI TN-23-004-028-028/4010216-A
(ALANGULAM) 		2923004000NRG23120920221120311 12/09/2022 Muneeswari 2923004WL025856 Muneeswari 00328 IOBA0PGB001 300 300 Processed 14/10/2022 033431835 Muneeswari INDIAN BANK(607105)
344 THIRUPPULLANI TN-23-004-028-028/4010223-A
(ALANGULAM) 		2923004000NRG23120920221120312 12/09/2022 S.Valli 2923004WL025856 S.Valli 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 S.Valli PALLAVAN GRAMA BANK(607052)
345 THIRUPPULLANI TN-23-004-028-028/4010230-A
(ALANGULAM) 		2923004000NRG23120920221120313 12/09/2022 S.Veeramakali 2923004WL025856 S.Veeramakali 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 S.Veeramakali CITY UNION BANK LIMITED(607324)
346 THIRUPPULLANI TN-23-004-028-028/4010239-A
(ALANGULAM) 		2923004000NRG23120920221120314 12/09/2022 M.Sasikala 2923004WL025856 M.Sasikala 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 M.Sasikala PALLAVAN GRAMA BANK(607052)
347 THIRUPPULLANI TN-23-004-028-028/4010241-A
(ALANGULAM) 		2923004000NRG23120920221120315 12/09/2022 Vasantha 2923004WL025856 Vasantha 00328 IOBA0PGB001 600 600 Processed 14/10/2022 033431835 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUPPULLANI TN-23-004-028-028/4010264-A
(ALANGULAM) 		2923004000NRG23120920221120317 12/09/2022 M.Pandiyammal 2923004WL025856 M.Pandiyammal 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 M.Pandiyammal PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-028-028/4010273-A
(ALANGULAM) 		2923004000NRG23120920221120319 12/09/2022 M.Sudha 2923004WL025856 M.Sudha 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 M.Sudha PALLAVAN GRAMA BANK(607052)
350 THIRUPPULLANI TN-23-004-028-028/4010296-A
(ALANGULAM) 		2923004000NRG23120920221120321 12/09/2022 M.Mangalam 2923004WL025856 M.Mangalam 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 M.Mangalam PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-028-028/4010303-A
(ALANGULAM) 		2923004000NRG23120920221120322 12/09/2022 V.Banumathi 2923004WL025856 V.Banumathi 00328 IOBA0PGB001 600 600 Processed 13/10/2022 033431835 V.Banumathi PALLAVAN GRAMA BANK(607052)
352 THIRUPPULLANI TN-23-004-028-028/4010309-A
(ALANGULAM) 		2923004000NRG23120920221120323 12/09/2022 S.Amutha 2923004WL025856 S.Amutha 00328 IOBA0PGB001 750 750 Processed 13/10/2022 033431835 S.Amutha PALLAVAN GRAMA BANK(607052)
353 THIRUPPULLANI TN-23-004-028-028/4010317-A
(ALANGULAM) 		2923004000NRG23120920221120324 12/09/2022 Latha 2923004WL025856 Latha 00328 IOBA0PGB001 750 750 Processed 14/10/2022 033431835 Latha INDIAN OVERSEAS BANK(508541)
354 THIRUPPULLANI TN-23-004-028-028/4010327-A
(ALANGULAM) 		2923004000NRG23120920221120325 12/09/2022 S.Ramalakshmi 2923004WL025856 S.Ramalakshmi 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431835 S.Ramalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 177574 177574
355 THIRUPPULLANI TN-23-004-004-002/4130799-A
(MAYAKULAM) 		2923004000NRG23120920221122047 12/09/2022 Selvi 2923004WL025953 Selvi 00415 SBIN0002223 1638 1638 Processed 13/10/2022 033431835 Selvi STATE BANK OF INDIA(508548)
356 THIRUPPULLANI TN-23-004-004-002/4130841-A
(MAYAKULAM) 		2923004000NRG23120920221122051 12/09/2022 Muthurani 2923004WL025954 Muthurani 00415 SBIN0002223 1374 1374 Processed 14/10/2022 033431835 Muthurani TAMILNAD MERCANTILE BANK LTD.(607187)
357 THIRUPPULLANI TN-23-004-004-004/1168-A
(MAYAKULAM) 		2923004000NRG23120920221122474 12/09/2022 Amirthavalli 2923004WL025965 Amirthavalli 00415 SBIN0002223 440 440 Processed 14/10/2022 033431835 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
358 THIRUPPULLANI TN-23-004-004-004/1192-B
(MAYAKULAM) 		2923004000NRG23120920221122475 12/09/2022 Pechiyammal 2923004WL025965 Pechiyammal 00415 SBIN0002223 1100 1100 Processed 13/10/2022 033431835 Pechiyammal STATE BANK OF INDIA(508548)
359 THIRUPPULLANI TN-23-004-004-004/1237-A
(MAYAKULAM) 		2923004000NRG23120920221122368 12/09/2022 manjula 2923004WL025963 manjula 00415 SBIN0002223 1100 1100 Processed 14/10/2022 033431835 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUPPULLANI TN-23-004-004-004/1241-A
(MAYAKULAM) 		2923004000NRG23120920221122369 12/09/2022 vairalakshmi 2923004WL025963 vairalakshmi 00415 SBIN0002223 1100 1100 Processed 14/10/2022 033431835 vairalakshmi INDIAN OVERSEAS BANK(508541)
361 THIRUPPULLANI TN-23-004-004-004/1243-A
(MAYAKULAM) 		2923004000NRG23120920221122370 12/09/2022 Maragatham 2923004WL025963 Maragatham 00415 SBIN0002223 880 880 Processed 13/10/2022 033431835 Maragatham PALLAVAN GRAMA BANK(607052)
362 THIRUPPULLANI TN-23-004-004-004/1245-A
(MAYAKULAM) 		2923004000NRG23120920221122371 12/09/2022 Chithra 2923004WL025963 Chithra 00415 SBIN0002223 220 220 Processed 13/10/2022 033431835 Chithra STATE BANK OF INDIA(508548)
363 THIRUPPULLANI TN-23-004-004-004/1246-A
(MAYAKULAM) 		2923004000NRG23120920221122372 12/09/2022 kaliyammal 2923004WL025963 kaliyammal 00415 SBIN0002223 660 660 Processed 14/10/2022 033431835 kaliyammal INDIAN OVERSEAS BANK(508541)
364 THIRUPPULLANI TN-23-004-004-004/1247-A
(MAYAKULAM) 		2923004000NRG23120920221122373 12/09/2022 selvarani 2923004WL025963 selvarani 00415 SBIN0002223 1100 1100 Processed 14/10/2022 033431835 selvarani INDIAN OVERSEAS BANK(508541)
365 THIRUPPULLANI TN-23-004-004-004/1249-A
(MAYAKULAM) 		2923004000NRG23120920221122374 12/09/2022 nagalakshmi 2923004WL025963 nagalakshmi 00415 SBIN0002223 1100 1100 Processed 14/10/2022 033431835 nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
366 THIRUPPULLANI TN-23-004-004-004/1304-A
(MAYAKULAM) 		2923004000NRG23120920221122377 12/09/2022 kalimuthu 2923004WL025963 kalimuthu 00415 SBIN0002223 1100 1100 Processed 14/10/2022 033431835 kalimuthu INDIAN OVERSEAS BANK(508541)
367 THIRUPPULLANI TN-23-004-004-004/1320-A
(MAYAKULAM) 		2923004000NRG23120920221122378 12/09/2022 Rajathi 2923004WL025963 Rajathi 00415 SBIN0002223 660 660 Processed 14/10/2022 033431835 Rajathi INDIAN OVERSEAS BANK(508541)
368 THIRUPPULLANI TN-23-004-004-004/1321-A
(MAYAKULAM) 		2923004000NRG23120920221122379 12/09/2022 vasantha 2923004WL025963 vasantha 00415 SBIN0002223 1100 1100 Processed 14/10/2022 033431835 vasantha INDIAN OVERSEAS BANK(508541)
369 THIRUPPULLANI TN-23-004-004-004/1344
(MAYAKULAM) 		2923004000NRG23120920221122380 12/09/2022 pandiyammal 2923004WL025963 pandiyammal 00415 SBIN0002223 1100 1100 Processed 13/10/2022 033431835 pandiyammal PALLAVAN GRAMA BANK(607052)
370 THIRUPPULLANI TN-23-004-004-004/1355-A
(MAYAKULAM) 		2923004000NRG23120920221122381 12/09/2022 mari 2923004WL025963 mari 00415 SBIN0002223 1100 1100 Processed 13/10/2022 033431835 mari CITY UNION BANK LIMITED(607324)
371 THIRUPPULLANI TN-23-004-004-004/1380-A
(MAYAKULAM) 		2923004000NRG23120920221122382 12/09/2022 mariyammal 2923004WL025963 mariyammal 00415 SBIN0002223 660 660 Processed 14/10/2022 033431835 mariyammal INDIAN OVERSEAS BANK(508541)
372 THIRUPPULLANI TN-23-004-004-004/1400-A
(MAYAKULAM) 		2923004000NRG23120920221122476 12/09/2022 pathar nisha beevi 2923004WL025965 pathar nisha beevi 00415 SBIN0002223 1100 1100 Processed 14/10/2022 033431835 pathar nisha beevi TAMILNAD MERCANTILE BANK LTD.(607187)
373 THIRUPPULLANI TN-23-004-004-004/1435-A
(MAYAKULAM) 		2923004000NRG23120920221122478 12/09/2022 Kannimuthu 2923004WL025965 Kannimuthu 00415 SBIN0002223 1320 1320 Processed 14/10/2022 033431835 Kannimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
374 THIRUPPULLANI TN-23-004-004-004/1522-A
(MAYAKULAM) 		2923004000NRG23120920221122479 12/09/2022 Marliya begum 2923004WL025965 Marliya begum 00415 SBIN0002223 1320 1320 Processed 14/10/2022 033431835 Marliya begum INDIAN OVERSEAS BANK(508541)
375 THIRUPPULLANI TN-23-004-004-004/1524-A
(MAYAKULAM) 		2923004000NRG23120920221122480 12/09/2022 Nasrana 2923004WL025965 Nasrana 00415 SBIN0002223 1320 1320 Processed 13/10/2022 033431835 Nasrana STATE BANK OF INDIA(508548)
376 THIRUPPULLANI TN-23-004-004-004/1572-A
(MAYAKULAM) 		2923004000NRG23120920221122053 12/09/2022 murugavalli 2923004WL025954 murugavalli 00415 SBIN0002223 1374 1374 Processed 13/10/2022 033431835 murugavalli STATE BANK OF INDIA(508548)
377 THIRUPPULLANI TN-23-004-004-004/1722-A
(MAYAKULAM) 		2923004000NRG23120920221122384 12/09/2022 seetha 2923004WL025963 seetha 00415 SBIN0002223 1100 1100 Processed 13/10/2022 033431835 seetha STATE BANK OF INDIA(508548)
378 THIRUPPULLANI TN-23-004-004-004/4130071-A
(MAYAKULAM) 		2923004000NRG23120920221122391 12/09/2022 Santhi 2923004WL025963 Santhi 00415 SBIN0002223 1320 1320 Processed 13/10/2022 033431835 Santhi CANARA BANK(508532)
379 THIRUPPULLANI TN-23-004-004-004/41301009-a
(MAYAKULAM) 		2923004000NRG23120920221122044 12/09/2022 nagalakshmi 2923004WL025952 nagalakshmi 00415 SBIN0002223 1638 1638 Processed 13/10/2022 033431835 nagalakshmi STATE BANK OF INDIA(508548)
380 THIRUPPULLANI TN-23-004-004-004/4130191-A
(MAYAKULAM) 		2923004000NRG23120920221122045 12/09/2022 BoomaDevi 2923004WL025952 BoomaDevi 00415 SBIN0002223 1638 1638 Processed 13/10/2022 033431835 BoomaDevi PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-004-004/4130223-A
(MAYAKULAM) 		2923004000NRG23120920221122493 12/09/2022 S.Uthami 2923004WL025965 S.Uthami 00415 SBIN0002223 1100 1100 Processed 14/10/2022 033431835 S.Uthami INDIA POST PAYMENTS BANK LIMITED(508528)
382 THIRUPPULLANI TN-23-004-004-004/4130291-A
(MAYAKULAM) 		2923004000NRG23120920221122048 12/09/2022 Vimala 2923004WL025953 Vimala 00415 SBIN0002223 1638 1638 Processed 13/10/2022 033431835 Vimala STATE BANK OF INDIA(508548)
383 THIRUPPULLANI TN-23-004-004-004/4130293-A
(MAYAKULAM) 		2923004000NRG23120920221122495 12/09/2022 M.Deivanayaki 2923004WL025965 M.Deivanayaki 00415 SBIN0002223 1320 1320 Processed 13/10/2022 033431835 M.Deivanayaki STATE BANK OF INDIA(508548)
384 THIRUPPULLANI TN-23-004-004-004/4130294-A
(MAYAKULAM) 		2923004000NRG23120920221122496 12/09/2022 P.Savithri 2923004WL025965 P.Savithri 00415 SBIN0002223 1100 1100 Processed 13/10/2022 033431835 P.Savithri STATE BANK OF INDIA(508548)
385 THIRUPPULLANI TN-23-004-004-004/4130357-A
(MAYAKULAM) 		2923004000NRG23120920221122497 12/09/2022 Nachammai 2923004WL025965 Nachammai 00415 SBIN0002223 1100 1100 Processed 13/10/2022 033431835 Nachammai STATE BANK OF INDIA(508548)
386 THIRUPPULLANI TN-23-004-004-004/4130418-A
(MAYAKULAM) 		2923004000NRG23120920221122499 12/09/2022 U.Velayi 2923004WL025965 U.Velayi 00415 SBIN0002223 1100 1100 Processed 13/10/2022 033431835 U.Velayi STATE BANK OF INDIA(508548)
387 THIRUPPULLANI TN-23-004-004-004/4130463-A
(MAYAKULAM) 		2923004000NRG23120920221122049 12/09/2022 M.Banumathi 2923004WL025953 M.Banumathi 00415 SBIN0002223 1638 1638 Processed 13/10/2022 033431835 M.Banumathi STATE BANK OF INDIA(508548)
388 THIRUPPULLANI TN-23-004-004-004/4130545-A
(MAYAKULAM) 		2923004000NRG23120920221122054 12/09/2022 R.Vijayarani 2923004WL025954 R.Vijayarani 00415 SBIN0002223 1374 1374 Processed 13/10/2022 033431835 R.Vijayarani PALLAVAN GRAMA BANK(607052)
389 THIRUPPULLANI TN-23-004-004-004/4130943-a
(MAYAKULAM) 		2923004000NRG23120920221122500 12/09/2022 Lakshmi 2923004WL025965 Lakshmi 00415 SBIN0002223 1320 1320 Processed 13/10/2022 033431835 Lakshmi PALLAVAN GRAMA BANK(607052)
390 THIRUPPULLANI TN-23-004-004-004/4130951-a
(MAYAKULAM) 		2923004000NRG23120920221122501 12/09/2022 Sanmugavalli 2923004WL025965 Sanmugavalli 00415 SBIN0002223 1320 1320 Processed 14/10/2022 033431835 Sanmugavalli TAMILNAD MERCANTILE BANK LTD.(607187)
391 THIRUPPULLANI TN-23-004-004-004/4130952-a
(MAYAKULAM) 		2923004000NRG23120920221122502 12/09/2022 Muthurethinam 2923004WL025965 Muthurethinam 00415 SBIN0002223 1100 1100 Processed 14/10/2022 033431835 Muthurethinam INDIA POST PAYMENTS BANK LIMITED(508528)
392 THIRUPPULLANI TN-23-004-004-004/4130953-a
(MAYAKULAM) 		2923004000NRG23120920221122503 12/09/2022 Rajammal 2923004WL025965 Rajammal 00415 SBIN0002223 660 660 Processed 14/10/2022 033431835 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
393 THIRUPPULLANI TN-23-004-004-004/4131057-a
(MAYAKULAM) 		2923004000NRG23120920221122505 12/09/2022 Udaiyaselvi 2923004WL025965 Udaiyaselvi 00415 SBIN0002223 1100 1100 Processed 14/10/2022 033431835 Udaiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
394 THIRUPPULLANI TN-23-004-004-004/4131075-a
(MAYAKULAM) 		2923004000NRG23120920221122506 12/09/2022 Kuppammal 2923004WL025965 Kuppammal 00415 SBIN0002223 1100 1100 Processed 14/10/2022 033431835 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
395 THIRUPPULLANI TN-23-004-004-004/4131078-a
(MAYAKULAM) 		2923004000NRG23120920221122507 12/09/2022 Kavitha 2923004WL025965 Kavitha 00415 SBIN0002223 1100 1100 Processed 14/10/2022 033431835 Kavitha INDIAN OVERSEAS BANK(508541)
396 THIRUPPULLANI TN-23-004-004-004/4131081-a
(MAYAKULAM) 		2923004000NRG23120920221122508 12/09/2022 Kunjaram 2923004WL025965 Kunjaram 00415 SBIN0002223 1100 1100 Processed 14/10/2022 033431835 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
397 THIRUPPULLANI TN-23-004-004-012/1748-A
(MAYAKULAM) 		2923004000NRG23120920221122512 12/09/2022 Vijayarani 2923004WL025965 Vijayarani 00415 SBIN0002223 1320 1320 Processed 14/10/2022 033431835 Vijayarani INDIAN OVERSEAS BANK(508541)
398 THIRUPPULLANI TN-23-004-004-012/1749-A
(MAYAKULAM) 		2923004000NRG23120920221122513 12/09/2022 Valarmathi 2923004WL025965 Valarmathi 00415 SBIN0002223 1320 1320 Processed 13/10/2022 033431835 Valarmathi STATE BANK OF INDIA(508548)
399 THIRUPPULLANI TN-23-004-004-014/1258-A
(MAYAKULAM) 		2923004000NRG23120920221122397 12/09/2022 Santhi 2923004WL025963 Santhi 00415 SBIN0002223 880 880 Processed 14/10/2022 033431835 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51252 51252
400 THIRUPPULLANI TN-23-004-019-019/4040144-A
(KALARI) 		2923004000NRG23120920221121525 12/09/2022 Annathai 2923004WL025929 Annathai 00691 IPOS0000001 600 600 Processed 14/10/2022 033431835 Annathai INDIA POST PAYMENTS BANK LIMITED(508528)
401 THIRUPPULLANI TN-23-004-019-019/4040162-A
(KALARI) 		2923004000NRG23120920221121529 12/09/2022 C.Muthulakshmi 2923004WL025929 C.Muthulakshmi 00691 IPOS0000001 450 450 Rejected 19/10/2022 033431835 Participant not mapped to the product
SubTotal 1050 1050
402 THIRUPPULLANI TN-23-004-025-025/4200099-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221121958 12/09/2022 Neelamegam 2923004WL025944 Neelamegam 00701 IDIB0PLB001 1374 1374 Processed 13/10/2022 033431835 Neelamegam PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-025-025/4200202-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122022 12/09/2022 Murukayee 2923004WL025950 Murukayee 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431835 Murukayee PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-025-025/4200238-A
(PANAIYADIYENTHAL) 		2923004000NRG23120920221122026 12/09/2022 Prema 2923004WL025950 Prema 00701 IDIB0PLB001 880 880 Processed 13/10/2022 033431835 Prema PALLAVAN GRAMA BANK(607052)
405 THIRUPPULLANI TN-23-004-028-028/4010274-A
(ALANGULAM) 		2923004000NRG23120920221120320 12/09/2022 K.Mangalam 2923004WL025856 K.Mangalam 00701 IDIB0PLB001 750 750 Processed 13/10/2022 033431835 K.Mangalam PALLAVAN GRAMA BANK(607052)
SubTotal 3884 3884
Total 373262 373262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_120922APB_FTO_857757 Bank of India BKID0008290 VANI 74635
2 THIRUPPULLANI TN2923004_120922APB_FTO_857757 Central Bank Of India CBIN0283173 RAMANATHAPURAM 1405
3 THIRUPPULLANI TN2923004_120922APB_FTO_857757 Indian Overseas Bank IOBA0000138 KILAKARAI 60652
4 THIRUPPULLANI TN2923004_120922APB_FTO_857757 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 2810
5 THIRUPPULLANI TN2923004_120922APB_FTO_857757 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 177574
6 THIRUPPULLANI TN2923004_120922APB_FTO_857757 State Bank of India SBIN0002223 KILAKKARAI 51252
7 THIRUPPULLANI TN2923004_120922APB_FTO_857757 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 1050
8 THIRUPPULLANI TN2923004_120922APB_FTO_857757 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 3884

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