Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:16:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_211022APB_FTO_1050662
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-23-004-031-001/288-A
(VELANUR) 		2923004000NRG23211020221353968 21/10/2022 UMA 2923004WL032063 UMA 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 THIRUPPULLANI TN-23-004-031-031/372-A
(VELANUR) 		2923004000NRG23211020221353984 21/10/2022 Poonkodi 2923004WL032063 Poonkodi 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 Poonkodi INDIA POST PAYMENTS BANK LIMITED(508528)
3 THIRUPPULLANI TN-23-004-031-031/383-A
(VELANUR) 		2923004000NRG23211020221353985 21/10/2022 P.kanjammai 2923004WL032063 P.kanjammai 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 P.kanjammai INDIA POST PAYMENTS BANK LIMITED(508528)
4 THIRUPPULLANI TN-23-004-031-031/4310001-A
(VELANUR) 		2923004000NRG23211020221353987 21/10/2022 A.Veerambal 2923004WL032063 A.Veerambal 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 A.Veerambal INDIA POST PAYMENTS BANK LIMITED(508528)
5 THIRUPPULLANI TN-23-004-031-031/4310006-A
(VELANUR) 		2923004000NRG23211020221353988 21/10/2022 M.Velammal 2923004WL032063 M.Velammal 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 M.Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 THIRUPPULLANI TN-23-004-031-031/4310011-A
(VELANUR) 		2923004000NRG23211020221353989 21/10/2022 P.Ramu 2923004WL032063 P.Ramu 00168 ICIC0000545 690 690 Processed 29/10/2022 014731413 P.Ramu INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPPULLANI TN-23-004-031-031/4310014-A
(VELANUR) 		2923004000NRG23211020221353990 21/10/2022 Shanmugavalli 2923004WL032063 Shanmugavalli 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
8 THIRUPPULLANI TN-23-004-031-031/4310018-A
(VELANUR) 		2923004000NRG23211020221353992 21/10/2022 s.saraswathi 2923004WL032063 s.saraswathi 00168 ICIC0000545 1150 1150 Processed 29/10/2022 014731413 s.saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
9 THIRUPPULLANI TN-23-004-031-031/4310030-A
(VELANUR) 		2923004000NRG23211020221353994 21/10/2022 P.Santhi 2923004WL032063 P.Santhi 00168 ICIC0000545 460 460 Processed 29/10/2022 014731413 P.Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
10 THIRUPPULLANI TN-23-004-031-031/4310031-A
(VELANUR) 		2923004000NRG23211020221353995 21/10/2022 M.Ramaee 2923004WL032063 M.Ramaee 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 M.Ramaee INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-031-031/4310033-A
(VELANUR) 		2923004000NRG23211020221353996 21/10/2022 K.Chinnaponnu 2923004WL032063 K.Chinnaponnu 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 K.Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
12 THIRUPPULLANI TN-23-004-031-031/4310034-A
(VELANUR) 		2923004000NRG23211020221353997 21/10/2022 P.Santha 2923004WL032063 P.Santha 00168 ICIC0000545 460 460 Processed 29/10/2022 014731413 P.Santha INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-031-031/4310035-A
(VELANUR) 		2923004000NRG23211020221353998 21/10/2022 M.Muthulakshmi 2923004WL032063 M.Muthulakshmi 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 M.Muthulakshmi INDIAN BANK(607105)
14 THIRUPPULLANI TN-23-004-031-031/4310036-A
(VELANUR) 		2923004000NRG23211020221353999 21/10/2022 muniammal 2923004WL032063 muniammal 00168 ICIC0000545 1150 1150 Processed 29/10/2022 014731413 muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-031-031/4310044-A
(VELANUR) 		2923004000NRG23211020221354000 21/10/2022 Sinthamani 2923004WL032063 Sinthamani 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 Sinthamani PALLAVAN GRAMA BANK(607052)
16 THIRUPPULLANI TN-23-004-031-031/4310047-A
(VELANUR) 		2923004000NRG23211020221354001 21/10/2022 R.Malarkodi 2923004WL032063 R.Malarkodi 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 R.Malarkodi INDIA POST PAYMENTS BANK LIMITED(508528)
17 THIRUPPULLANI TN-23-004-031-031/4310048-A
(VELANUR) 		2923004000NRG23211020221354002 21/10/2022 Amutha 2923004WL032063 Amutha 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 Amutha ICICI BANK LTD(508534)
18 THIRUPPULLANI TN-23-004-031-031/4310049-A
(VELANUR) 		2923004000NRG23211020221354003 21/10/2022 S.Nachammai 2923004WL032063 S.Nachammai 00168 ICIC0000545 1150 1150 Processed 29/10/2022 014731413 S.Nachammai INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIRUPPULLANI TN-23-004-031-031/4310050-A
(VELANUR) 		2923004000NRG23211020221354004 21/10/2022 S.Kaliyammal 2923004WL032063 S.Kaliyammal 00168 ICIC0000545 1150 1150 Processed 29/10/2022 014731413 S.Kaliyammal PALLAVAN GRAMA BANK(607052)
20 THIRUPPULLANI TN-23-004-031-031/4310052-A
(VELANUR) 		2923004000NRG23211020221354005 21/10/2022 R.Gandhimathi 2923004WL032063 R.Gandhimathi 00168 ICIC0000545 1150 1150 Processed 29/10/2022 014731413 R.Gandhimathi ICICI BANK LTD(508534)
21 THIRUPPULLANI TN-23-004-031-031/4310061-A
(VELANUR) 		2923004000NRG23211020221354006 21/10/2022 nagavalli 2923004WL032063 nagavalli 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-031-031/4310067-A
(VELANUR) 		2923004000NRG23211020221354008 21/10/2022 Poongavanam 2923004WL032063 Poongavanam 00168 ICIC0000545 1150 1150 Processed 29/10/2022 014731413 Poongavanam HDFC BANK LTD(607152)
23 THIRUPPULLANI TN-23-004-031-031/4310068-A
(VELANUR) 		2923004000NRG23211020221354009 21/10/2022 K.Govindammal 2923004WL032063 K.Govindammal 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 K.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-031-031/4310085-A
(VELANUR) 		2923004000NRG23211020221354012 21/10/2022 A.Lakshmi 2923004WL032063 A.Lakshmi 00168 ICIC0000545 1686 1686 Processed 29/10/2022 014731413 A.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-031-031/4310086-A
(VELANUR) 		2923004000NRG23211020221354013 21/10/2022 Parvathi 2923004WL032063 Parvathi 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-031-031/4310088-A
(VELANUR) 		2923004000NRG23211020221354014 21/10/2022 P.Vellaiyammal 2923004WL032063 P.Vellaiyammal 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 P.Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 THIRUPPULLANI TN-23-004-031-031/4310089-A
(VELANUR) 		2923004000NRG23211020221354015 21/10/2022 V.Panchavarnam 2923004WL032063 V.Panchavarnam 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 V.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-031-031/4310098-A
(VELANUR) 		2923004000NRG23211020221354018 21/10/2022 poochendu 2923004WL032063 poochendu 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 poochendu INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-031-031/4310099-A
(VELANUR) 		2923004000NRG23211020221354019 21/10/2022 S.Muniammal 2923004WL032063 S.Muniammal 00168 ICIC0000545 1150 1150 Processed 29/10/2022 014731413 S.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-031-031/4310107-A
(VELANUR) 		2923004000NRG23211020221354022 21/10/2022 M.Maruthi 2923004WL032063 M.Maruthi 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 M.Maruthi INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-031-031/4310108-A
(VELANUR) 		2923004000NRG23211020221354023 21/10/2022 B.Muniammal 2923004WL032063 B.Muniammal 00168 ICIC0000545 1405 1405 Processed 29/10/2022 014731413 B.Muniammal PALLAVAN GRAMA BANK(607052)
32 THIRUPPULLANI TN-23-004-031-031/4310111-A
(VELANUR) 		2923004000NRG23211020221354024 21/10/2022 Tamilselvi 2923004WL032063 Tamilselvi 00168 ICIC0000545 460 460 Processed 29/10/2022 014731413 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-031-031/4310115-A
(VELANUR) 		2923004000NRG23211020221354026 21/10/2022 Mangalarasu 2923004WL032063 Mangalarasu 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 Mangalarasu INDIA POST PAYMENTS BANK LIMITED(508528)
34 THIRUPPULLANI TN-23-004-031-031/4310119-A
(VELANUR) 		2923004000NRG23211020221354027 21/10/2022 A.Rajavalli 2923004WL032063 A.Rajavalli 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 A.Rajavalli INDIA POST PAYMENTS BANK LIMITED(508528)
35 THIRUPPULLANI TN-23-004-031-031/4310122-A
(VELANUR) 		2923004000NRG23211020221354031 21/10/2022 s.muneeswari 2923004WL032063 s.muneeswari 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 s.muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-031-031/4310124-A
(VELANUR) 		2923004000NRG23211020221354032 21/10/2022 M.Muthulakshmi 2923004WL032063 M.Muthulakshmi 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-031-031/4310126-A
(VELANUR) 		2923004000NRG23211020221354033 21/10/2022 Muthuerulaee 2923004WL032063 Muthuerulaee 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 Muthuerulaee INDIA POST PAYMENTS BANK LIMITED(508528)
38 THIRUPPULLANI TN-23-004-031-031/4310127-A
(VELANUR) 		2923004000NRG23211020221354034 21/10/2022 kooriyayi 2923004WL032063 kooriyayi 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 kooriyayi INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-031-031/4310137-A
(VELANUR) 		2923004000NRG23211020221354038 21/10/2022 M.Kaladevi 2923004WL032063 M.Kaladevi 00168 ICIC0000545 230 230 Processed 29/10/2022 014731413 M.Kaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
40 THIRUPPULLANI TN-23-004-031-031/4310149-A
(VELANUR) 		2923004000NRG23211020221354042 21/10/2022 .Ramukannu 2923004WL032063 .Ramukannu 00168 ICIC0000545 1150 1150 Processed 29/10/2022 014731413 .Ramukannu INDIA POST PAYMENTS BANK LIMITED(508528)
41 THIRUPPULLANI TN-23-004-031-031/4310155-A
(VELANUR) 		2923004000NRG23211020221354044 21/10/2022 padmini 2923004WL032063 padmini 00168 ICIC0000545 1150 1150 Processed 29/10/2022 014731413 padmini INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-031-031/4310156-A
(VELANUR) 		2923004000NRG23211020221354045 21/10/2022 S.Veeramakali 2923004WL032063 S.Veeramakali 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 S.Veeramakali INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-031-031/4310158-A
(VELANUR) 		2923004000NRG23211020221354046 21/10/2022 Devi 2923004WL032063 Devi 00168 ICIC0000545 690 690 Processed 29/10/2022 014731413 Devi INDIAN BANK(607105)
44 THIRUPPULLANI TN-23-004-031-031/4310160-A
(VELANUR) 		2923004000NRG23211020221354047 21/10/2022 D.Fathima 2923004WL032063 D.Fathima 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 D.Fathima ICICI BANK LTD(508534)
45 THIRUPPULLANI TN-23-004-031-031/4310168-A
(VELANUR) 		2923004000NRG23211020221354049 21/10/2022 M.Amutha 2923004WL032063 M.Amutha 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 M.Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-031-031/4310176-A
(VELANUR) 		2923004000NRG23211020221354052 21/10/2022 U.Karmegam 2923004WL032063 U.Karmegam 00168 ICIC0000545 920 920 Processed 29/10/2022 014731413 U.Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
47 THIRUPPULLANI TN-23-004-031-031/4310177-A
(VELANUR) 		2923004000NRG23211020221354053 21/10/2022 Manimegalai 2923004WL032063 Manimegalai 00168 ICIC0000545 690 690 Processed 29/10/2022 014731413 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-031-031/4310178-A
(VELANUR) 		2923004000NRG23211020221354054 21/10/2022 Panchavarnam 2923004WL032063 Panchavarnam 00168 ICIC0000545 1150 1150 Processed 29/10/2022 014731413 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-031-031/4310191-A
(VELANUR) 		2923004000NRG23211020221354055 21/10/2022 V.Lakshmi 2923004WL032063 V.Lakshmi 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 V.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-031-031/4310195-A
(VELANUR) 		2923004000NRG23211020221354056 21/10/2022 P.Rethinam 2923004WL032063 P.Rethinam 00168 ICIC0000545 920 920 Processed 29/10/2022 014731413 P.Rethinam INDIAN OVERSEAS BANK(508541)
51 THIRUPPULLANI TN-23-004-031-031/4310226-A
(VELANUR) 		2923004000NRG23211020221354062 21/10/2022 K.Selvi 2923004WL032063 K.Selvi 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 K.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
52 THIRUPPULLANI TN-23-004-031-031/4310232-A
(VELANUR) 		2923004000NRG23211020221354063 21/10/2022 Saraswathi 2923004WL032063 Saraswathi 00168 ICIC0000545 1150 1150 Processed 29/10/2022 014731413 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIRUPPULLANI TN-23-004-031-031/4310243-A
(VELANUR) 		2923004000NRG23211020221354065 21/10/2022 M.Sathakkal 2923004WL032063 M.Sathakkal 00168 ICIC0000545 1150 1150 Processed 29/10/2022 014731413 M.Sathakkal INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-031-031/4310249-A
(VELANUR) 		2923004000NRG23211020221354066 21/10/2022 B.Mangalammal 2923004WL032063 B.Mangalammal 00168 ICIC0000545 920 920 Processed 29/10/2022 014731413 B.Mangalammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-031-031/4310250-A
(VELANUR) 		2923004000NRG23211020221354067 21/10/2022 K.Periyandi 2923004WL032063 K.Periyandi 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 K.Periyandi INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-031-031/4310262-A
(VELANUR) 		2923004000NRG23211020221354068 21/10/2022 ganeshwari 2923004WL032063 ganeshwari 00168 ICIC0000545 920 920 Processed 29/10/2022 014731413 ganeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-031-031/4310278
(VELANUR) 		2923004000NRG23211020221354070 21/10/2022 sellammal 2923004WL032063 sellammal 00168 ICIC0000545 920 920 Processed 29/10/2022 014731413 sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-031-031/4310341-a
(VELANUR) 		2923004000NRG23211020221354071 21/10/2022 panjavarnam 2923004WL032063 panjavarnam 00168 ICIC0000545 1380 1380 Processed 29/10/2022 014731413 panjavarnam INDIAN BANK(607105)
SubTotal 69331 69331
59 THIRUPPULLANI TN-23-004-031-031/4310062-A
(VELANUR) 		2923004000NRG23211020221354007 21/10/2022 muneeswari 2923004WL032063 muneeswari 00168 ICIC0003004 1380 1380 Processed 29/10/2022 014731413 muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
60 THIRUPPULLANI TN-23-004-031-031/4310269-A
(VELANUR) 		2923004000NRG23211020221354069 21/10/2022 Sangeetha 2923004WL032063 Sangeetha 00168 ICIC0003004 1380 1380 Processed 29/10/2022 014731413 Sangeetha UNION BANK OF INDIA(508500)
SubTotal 2760 2760
61 THIRUPPULLANI TN-23-004-003-002/1457-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367009 21/10/2022 Ramu 2923004WL032325 Ramu 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 Ramu INDIAN OVERSEAS BANK(508541)
62 THIRUPPULLANI TN-23-004-003-002/1620-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367010 21/10/2022 Chelladurai 2923004WL032325 Chelladurai 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Chelladurai INDIAN OVERSEAS BANK(508541)
63 THIRUPPULLANI TN-23-004-003-002/1639-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367012 21/10/2022 Mookammal 2923004WL032325 Mookammal 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Mookammal INDIAN OVERSEAS BANK(508541)
64 THIRUPPULLANI TN-23-004-003-002/1979-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367014 21/10/2022 M.Sathya 2923004WL032325 M.Sathya 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 M.Sathya INDIAN OVERSEAS BANK(508541)
65 THIRUPPULLANI TN-23-004-003-002/2009-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350177 21/10/2022 V.Ananthi 2923004WL031980 V.Ananthi 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 V.Ananthi INDIA POST PAYMENTS BANK LIMITED(508528)
66 THIRUPPULLANI TN-23-004-003-002/2053-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367015 21/10/2022 P.Rajeswari 2923004WL032325 P.Rajeswari 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 P.Rajeswari INDIAN OVERSEAS BANK(508541)
67 THIRUPPULLANI TN-23-004-003-002/4261923-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367020 21/10/2022 Jansirani 2923004WL032325 Jansirani 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 Jansirani INDIAN OVERSEAS BANK(508541)
68 THIRUPPULLANI TN-23-004-003-002/4261949-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367021 21/10/2022 Parameswari 2923004WL032325 Parameswari 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
69 THIRUPPULLANI TN-23-004-003-002/4262068-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367022 21/10/2022 Kalimuthu 2923004WL032325 Kalimuthu 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Kalimuthu INDIAN OVERSEAS BANK(508541)
70 THIRUPPULLANI TN-23-004-003-003/1899-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350180 21/10/2022 Easwari 2923004WL031980 Easwari 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Easwari INDIA POST PAYMENTS BANK LIMITED(508528)
71 THIRUPPULLANI TN-23-004-003-003/1901-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350181 21/10/2022 Vijila 2923004WL031980 Vijila 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Vijila INDIA POST PAYMENTS BANK LIMITED(508528)
72 THIRUPPULLANI TN-23-004-003-003/1904-B
(THILLAIYENTHAL) 		2923004000NRG23201020221350182 21/10/2022 Kaliyamal 2923004WL031980 Kaliyamal 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Kaliyamal INDIA POST PAYMENTS BANK LIMITED(508528)
73 THIRUPPULLANI TN-23-004-003-003/1906-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350183 21/10/2022 Ponnammal 2923004WL031980 Ponnammal 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
74 THIRUPPULLANI TN-23-004-003-003/2124-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350185 21/10/2022 Rabithabanu 2923004WL031980 Rabithabanu 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Rabithabanu INDIA POST PAYMENTS BANK LIMITED(508528)
75 THIRUPPULLANI TN-23-004-003-003/403-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350196 21/10/2022 Vigneswari 2923004WL031980 Vigneswari 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Vigneswari INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIRUPPULLANI TN-23-004-003-003/415-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350197 21/10/2022 Shanthi 2923004WL031980 Shanthi 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Shanthi INDIAN OVERSEAS BANK(508541)
77 THIRUPPULLANI TN-23-004-003-003/4260022-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367027 21/10/2022 M.Ammalu 2923004WL032325 M.Ammalu 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 M.Ammalu INDIAN OVERSEAS BANK(508541)
78 THIRUPPULLANI TN-23-004-003-003/4260023-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367028 21/10/2022 M.Andichi 2923004WL032325 M.Andichi 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 M.Andichi INDIAN OVERSEAS BANK(508541)
79 THIRUPPULLANI TN-23-004-003-003/4260023-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367029 21/10/2022 M.Jothi 2923004WL032325 M.Jothi 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 M.Jothi INDIAN OVERSEAS BANK(508541)
80 THIRUPPULLANI TN-23-004-003-003/4260025-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367030 21/10/2022 R.Pappa 2923004WL032325 R.Pappa 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 R.Pappa INDIAN OVERSEAS BANK(508541)
81 THIRUPPULLANI TN-23-004-003-003/4260026-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367031 21/10/2022 R.Sethulaxshmi 2923004WL032325 R.Sethulaxshmi 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 R.Sethulaxshmi INDIAN OVERSEAS BANK(508541)
82 THIRUPPULLANI TN-23-004-003-003/4260027-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367032 21/10/2022 M.Sorna 2923004WL032325 M.Sorna 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 M.Sorna IDBI BANK(607095)
83 THIRUPPULLANI TN-23-004-003-003/4260028-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367033 21/10/2022 .Sarala 2923004WL032325 .Sarala 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 .Sarala STATE BANK OF INDIA(508548)
84 THIRUPPULLANI TN-23-004-003-003/4260029-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367034 21/10/2022 M.Pushpam 2923004WL032325 M.Pushpam 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 M.Pushpam INDIAN OVERSEAS BANK(508541)
85 THIRUPPULLANI TN-23-004-003-003/4260029-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367035 21/10/2022 Muthumani 2923004WL032325 Muthumani 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Muthumani INDIA POST PAYMENTS BANK LIMITED(508528)
86 THIRUPPULLANI TN-23-004-003-003/4260030-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367036 21/10/2022 Kalyani 2923004WL032325 Kalyani 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Kalyani INDIAN OVERSEAS BANK(508541)
87 THIRUPPULLANI TN-23-004-003-003/4260033-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367037 21/10/2022 S.Valli 2923004WL032325 S.Valli 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 S.Valli INDIAN OVERSEAS BANK(508541)
88 THIRUPPULLANI TN-23-004-003-003/4260034-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367038 21/10/2022 S.Mangalam 2923004WL032325 S.Mangalam 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 S.Mangalam INDIAN OVERSEAS BANK(508541)
89 THIRUPPULLANI TN-23-004-003-003/4260035-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367039 21/10/2022 M.Panchavarnam 2923004WL032325 M.Panchavarnam 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
90 THIRUPPULLANI TN-23-004-003-003/4260036-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367040 21/10/2022 Valli 2923004WL032325 Valli 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Valli INDIAN OVERSEAS BANK(508541)
91 THIRUPPULLANI TN-23-004-003-003/4260309-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367042 21/10/2022 J.Najeerabegam 2923004WL032325 J.Najeerabegam 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 J.Najeerabegam PALLAVAN GRAMA BANK(607052)
92 THIRUPPULLANI TN-23-004-003-003/4260325-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367043 21/10/2022 T.Selvajothi 2923004WL032325 T.Selvajothi 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 T.Selvajothi INDIAN OVERSEAS BANK(508541)
93 THIRUPPULLANI TN-23-004-003-003/4260363-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367044 21/10/2022 S.Pushpavalli 2923004WL032325 S.Pushpavalli 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 S.Pushpavalli INDIAN OVERSEAS BANK(508541)
94 THIRUPPULLANI TN-23-004-003-003/4260368-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367045 21/10/2022 K.Muneeshwari 2923004WL032325 K.Muneeshwari 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 K.Muneeshwari INDIAN OVERSEAS BANK(508541)
95 THIRUPPULLANI TN-23-004-003-003/4260373-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367046 21/10/2022 Muthammal 2923004WL032325 Muthammal 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Muthammal INDIAN OVERSEAS BANK(508541)
96 THIRUPPULLANI TN-23-004-003-003/4260378-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367047 21/10/2022 S.Silaiyal 2923004WL032325 S.Silaiyal 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 S.Silaiyal INDIAN OVERSEAS BANK(508541)
97 THIRUPPULLANI TN-23-004-003-003/4260379-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367048 21/10/2022 P.Meena 2923004WL032325 P.Meena 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 P.Meena INDIAN OVERSEAS BANK(508541)
98 THIRUPPULLANI TN-23-004-003-003/4260382-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367049 21/10/2022 Panchavarnam 2923004WL032325 Panchavarnam 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 Panchavarnam INDIAN BANK(607105)
99 THIRUPPULLANI TN-23-004-003-003/4260384-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367050 21/10/2022 T.Muniyammal 2923004WL032325 T.Muniyammal 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 T.Muniyammal INDIAN OVERSEAS BANK(508541)
100 THIRUPPULLANI TN-23-004-003-003/4260386-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367051 21/10/2022 M.Poomayil 2923004WL032325 M.Poomayil 00177 IOBA0000138 460 460 Processed 29/10/2022 014731413 M.Poomayil PALLAVAN GRAMA BANK(607052)
101 THIRUPPULLANI TN-23-004-003-003/4260389-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367052 21/10/2022 Tamilarsi 2923004WL032325 Tamilarsi 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Tamilarsi INDIAN OVERSEAS BANK(508541)
102 THIRUPPULLANI TN-23-004-003-003/4260392-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367053 21/10/2022 M.Muneeshwari 2923004WL032325 M.Muneeshwari 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 M.Muneeshwari PALLAVAN GRAMA BANK(607052)
103 THIRUPPULLANI TN-23-004-003-003/4260393-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367054 21/10/2022 N.Pichaiyammal 2923004WL032325 N.Pichaiyammal 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 N.Pichaiyammal INDIAN OVERSEAS BANK(508541)
104 THIRUPPULLANI TN-23-004-003-003/4260394-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367055 21/10/2022 S.Velayi 2923004WL032325 S.Velayi 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 S.Velayi INDIAN OVERSEAS BANK(508541)
105 THIRUPPULLANI TN-23-004-003-003/4260395-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367056 21/10/2022 K.Kali 2923004WL032325 K.Kali 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 K.Kali PALLAVAN GRAMA BANK(607052)
106 THIRUPPULLANI TN-23-004-003-003/4260398-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367058 21/10/2022 K.Arasan 2923004WL032325 K.Arasan 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 K.Arasan INDIAN OVERSEAS BANK(508541)
107 THIRUPPULLANI TN-23-004-003-003/4260404-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350200 21/10/2022 A.Indumathi 2923004WL031980 A.Indumathi 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 A.Indumathi CANARA BANK(508532)
108 THIRUPPULLANI TN-23-004-003-003/4260404-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350199 21/10/2022 A.Manimegalai 2923004WL031980 A.Manimegalai 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 A.Manimegalai INDIAN BANK(607105)
109 THIRUPPULLANI TN-23-004-003-003/4260409-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350204 21/10/2022 Banumathi 2923004WL031980 Banumathi 00177 IOBA0000138 690 690 Processed 29/10/2022 014731413 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-003-003/4260409-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350203 21/10/2022 Muniyayi 2923004WL031980 Muniyayi 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Muniyayi INDIA POST PAYMENTS BANK LIMITED(508528)
111 THIRUPPULLANI TN-23-004-003-003/4260412-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350205 21/10/2022 T.Sarashvathy 2923004WL031980 T.Sarashvathy 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 T.Sarashvathy INDIA POST PAYMENTS BANK LIMITED(508528)
112 THIRUPPULLANI TN-23-004-003-003/4260419-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350207 21/10/2022 A.Muniyammal 2923004WL031980 A.Muniyammal 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 A.Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-003-003/4260420-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350208 21/10/2022 M.Selvi 2923004WL031980 M.Selvi 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 M.Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPULLANI TN-23-004-003-003/4260428-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350209 21/10/2022 M.Kalimuthu 2923004WL031980 M.Kalimuthu 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 M.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-003-003/4260429-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350210 21/10/2022 S.Rani 2923004WL031980 S.Rani 00177 IOBA0000138 690 690 Processed 29/10/2022 014731413 S.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
116 THIRUPPULLANI TN-23-004-003-003/4260432-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350212 21/10/2022 P.Malliga 2923004WL031980 P.Malliga 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 P.Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUPPULLANI TN-23-004-003-003/4260433-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350213 21/10/2022 M.Muneeshwari 2923004WL031980 M.Muneeshwari 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 M.Muneeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUPPULLANI TN-23-004-003-003/4260437-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350214 21/10/2022 A.Valli 2923004WL031980 A.Valli 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 A.Valli INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-003-003/4260439-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350215 21/10/2022 K.Muthulaxshmi 2923004WL031980 K.Muthulaxshmi 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 K.Muthulaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-003-003/4260441-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350216 21/10/2022 Panchavarnam 2923004WL031980 Panchavarnam 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUPPULLANI TN-23-004-003-003/4260442-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350217 21/10/2022 R.Selvarani 2923004WL031980 R.Selvarani 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 R.Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUPPULLANI TN-23-004-003-003/4260448-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367059 21/10/2022 M.Muneeshwari 2923004WL032325 M.Muneeshwari 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 M.Muneeshwari INDIAN OVERSEAS BANK(508541)
123 THIRUPPULLANI TN-23-004-003-003/4260449-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367060 21/10/2022 Muniyammal 2923004WL032325 Muniyammal 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 Muniyammal INDIAN OVERSEAS BANK(508541)
124 THIRUPPULLANI TN-23-004-003-003/4260455-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367061 21/10/2022 Kalimuthu 2923004WL032325 Kalimuthu 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Kalimuthu PALLAVAN GRAMA BANK(607052)
125 THIRUPPULLANI TN-23-004-003-003/4260458-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367062 21/10/2022 R.Muniyayi 2923004WL032325 R.Muniyayi 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 R.Muniyayi INDIAN OVERSEAS BANK(508541)
126 THIRUPPULLANI TN-23-004-003-003/4260459-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367063 21/10/2022 Panchavarnam 2923004WL032325 Panchavarnam 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 Panchavarnam INDIAN OVERSEAS BANK(508541)
127 THIRUPPULLANI TN-23-004-003-003/4260460-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367064 21/10/2022 K.Arumugavalli 2923004WL032325 K.Arumugavalli 00177 IOBA0000138 460 460 Processed 29/10/2022 014731413 K.Arumugavalli IDBI BANK(607095)
128 THIRUPPULLANI TN-23-004-003-003/4260461-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367065 21/10/2022 Pandiyammal 2923004WL032325 Pandiyammal 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Pandiyammal STATE BANK OF INDIA(508548)
129 THIRUPPULLANI TN-23-004-003-003/4260469-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367066 21/10/2022 A.Rakki 2923004WL032325 A.Rakki 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 A.Rakki INDIAN OVERSEAS BANK(508541)
130 THIRUPPULLANI TN-23-004-003-003/4260473-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367068 21/10/2022 S.Suryachandra 2923004WL032325 S.Suryachandra 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 S.Suryachandra INDIAN OVERSEAS BANK(508541)
131 THIRUPPULLANI TN-23-004-003-003/4260475-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367069 21/10/2022 Muneeswari 2923004WL032325 Muneeswari 00177 IOBA0000138 690 690 Processed 29/10/2022 014731413 Muneeswari INDIAN OVERSEAS BANK(508541)
132 THIRUPPULLANI TN-23-004-003-003/4260476-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367070 21/10/2022 K.Velu 2923004WL032325 K.Velu 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 K.Velu INDIAN OVERSEAS BANK(508541)
133 THIRUPPULLANI TN-23-004-003-003/4260477-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367071 21/10/2022 Pandiyammal 2923004WL032325 Pandiyammal 00177 IOBA0000138 690 690 Processed 29/10/2022 014731413 Pandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
134 THIRUPPULLANI TN-23-004-003-003/4260481-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367072 21/10/2022 S.Kalimuthu 2923004WL032325 S.Kalimuthu 00177 IOBA0000138 690 690 Processed 29/10/2022 014731413 S.Kalimuthu INDIAN OVERSEAS BANK(508541)
135 THIRUPPULLANI TN-23-004-003-003/4260483-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367073 21/10/2022 P.Kalimuthu 2923004WL032325 P.Kalimuthu 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 P.Kalimuthu INDIAN OVERSEAS BANK(508541)
136 THIRUPPULLANI TN-23-004-003-003/4260486-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367074 21/10/2022 Nagammal 2923004WL032325 Nagammal 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUPPULLANI TN-23-004-003-003/4260488-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367075 21/10/2022 C.Mariyammal 2923004WL032325 C.Mariyammal 00177 IOBA0000138 690 690 Processed 29/10/2022 014731413 C.Mariyammal INDIAN OVERSEAS BANK(508541)
138 THIRUPPULLANI TN-23-004-003-003/4260489-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367076 21/10/2022 R.Valarmathi 2923004WL032325 R.Valarmathi 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 R.Valarmathi STATE BANK OF INDIA(508548)
139 THIRUPPULLANI TN-23-004-003-003/4260490-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367077 21/10/2022 S.Panchavarnam 2923004WL032325 S.Panchavarnam 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 S.Panchavarnam INDIAN OVERSEAS BANK(508541)
140 THIRUPPULLANI TN-23-004-003-003/4260491-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367078 21/10/2022 Jeyachithra 2923004WL032325 Jeyachithra 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Jeyachithra STATE BANK OF INDIA(508548)
141 THIRUPPULLANI TN-23-004-003-003/4260492-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367079 21/10/2022 I.Sellammal 2923004WL032325 I.Sellammal 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 I.Sellammal STATE BANK OF INDIA(508548)
142 THIRUPPULLANI TN-23-004-003-003/4260493
(THILLAIYENTHAL) 		2923004000NRG23211020221367080 21/10/2022 R.Vallimayil 2923004WL032325 R.Vallimayil 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 R.Vallimayil INDIAN OVERSEAS BANK(508541)
143 THIRUPPULLANI TN-23-004-003-003/4260500-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367082 21/10/2022 A.Vemban 2923004WL032325 A.Vemban 00177 IOBA0000138 920 920 Processed 29/10/2022 014731413 A.Vemban INDIAN OVERSEAS BANK(508541)
144 THIRUPPULLANI TN-23-004-003-003/4260696-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367083 21/10/2022 Janaki 2923004WL032325 Janaki 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Janaki INDIAN OVERSEAS BANK(508541)
145 THIRUPPULLANI TN-23-004-003-003/4260840-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350219 21/10/2022 S.Kamilabegam 2923004WL031980 S.Kamilabegam 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 S.Kamilabegam INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUPPULLANI TN-23-004-003-003/4261635-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367084 21/10/2022 P.Munieeswari 2923004WL032325 P.Munieeswari 00177 IOBA0000138 1405 1405 Processed 29/10/2022 014731413 P.Munieeswari INDIAN OVERSEAS BANK(508541)
147 THIRUPPULLANI TN-23-004-003-003/4261675-A
(THILLAIYENTHAL) 		2923004000NRG23211020221367086 21/10/2022 E.Muniyammal 2923004WL032325 E.Muniyammal 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 E.Muniyammal INDIAN OVERSEAS BANK(508541)
148 THIRUPPULLANI TN-23-004-003-003/868-B
(THILLAIYENTHAL) 		2923004000NRG23201020221350220 21/10/2022 Muthu Rakku 2923004WL031980 Muthu Rakku 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 Muthu Rakku INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-003-005/1902-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350221 21/10/2022 M.Sathyaee 2923004WL031980 M.Sathyaee 00177 IOBA0000138 690 690 Processed 29/10/2022 014731413 M.Sathyaee INDIA POST PAYMENTS BANK LIMITED(508528)
150 THIRUPPULLANI TN-23-004-003-005/1912-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350223 21/10/2022 laxmi 2923004WL031980 laxmi 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 laxmi INDIAN BANK(607105)
151 THIRUPPULLANI TN-23-004-003-005/1916-A
(THILLAIYENTHAL) 		2923004000NRG23201020221350224 21/10/2022 S. Nathimalar 2923004WL031980 S. Nathimalar 00177 IOBA0000138 1380 1380 Processed 29/10/2022 014731413 S. Nathimalar INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUPPULLANI TN-23-004-031-031/4310220-A
(VELANUR) 		2923004000NRG23211020221354061 21/10/2022 Velaveeran 2923004WL032063 Velaveeran 00177 IOBA0000138 1150 1150 Processed 29/10/2022 014731413 Velaveeran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103295 103295
153 THIRUPPULLANI TN-23-004-012-006/624-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350502 21/10/2022 A.Fathimabeevi 2923004WL031989 A.Fathimabeevi 00177 IOBA0000737 1638 1638 Processed 29/10/2022 014731413 A.Fathimabeevi INDIAN OVERSEAS BANK(508541)
154 THIRUPPULLANI TN-23-004-012-006/627-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350503 21/10/2022 R.Ummusalima 2923004WL031989 R.Ummusalima 00177 IOBA0000737 1638 1638 Processed 29/10/2022 014731413 R.Ummusalima INDIAN OVERSEAS BANK(508541)
155 THIRUPPULLANI TN-23-004-012-006/629-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350504 21/10/2022 S.Jokarabeevi 2923004WL031989 S.Jokarabeevi 00177 IOBA0000737 1638 1638 Processed 29/10/2022 014731413 S.Jokarabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-012-006/643-A
(KUTHAKKOTTAI) 		2923004000NRG23201020221350505 21/10/2022 A.Sarabunisha 2923004WL031989 A.Sarabunisha 00177 IOBA0000737 1638 1638 Processed 29/10/2022 014731413 A.Sarabunisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
157 THIRUPPULLANI TN-23-004-005-003/1125-A
(REGUNATHAPURAM) 		2923004000NRG23201020221350723 21/10/2022 Santhi 2923004WL031994 Santhi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-005-004/4230804-A
(REGUNATHAPURAM) 		2923004000NRG23201020221350734 21/10/2022 S.Paripooranam 2923004WL031994 S.Paripooranam 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 S.Paripooranam PALLAVAN GRAMA BANK(607052)
159 THIRUPPULLANI TN-23-004-005-004/4230920-a
(REGUNATHAPURAM) 		2923004000NRG23201020221350749 21/10/2022 Santhana Lakshmi 2923004WL031994 Santhana Lakshmi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Santhana Lakshmi PALLAVAN GRAMA BANK(607052)
160 THIRUPPULLANI TN-23-004-005-004/4230932-a
(REGUNATHAPURAM) 		2923004000NRG23201020221350751 21/10/2022 Sarasu 2923004WL031994 Sarasu 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Sarasu PALLAVAN GRAMA BANK(607052)
161 THIRUPPULLANI TN-23-004-005-005/1234-A
(REGUNATHAPURAM) 		2923004000NRG23201020221350755 21/10/2022 Pandiyammal 2923004WL031994 Pandiyammal 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Pandiyammal PALLAVAN GRAMA BANK(607052)
162 THIRUPPULLANI TN-23-004-009-007/412-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354193 21/10/2022 rajna 2923004WL032069 rajna 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 rajna PALLAVAN GRAMA BANK(607052)
163 THIRUPPULLANI TN-23-004-009-008/514-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354198 21/10/2022 Eswari 2923004WL032069 Eswari 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 Eswari PALLAVAN GRAMA BANK(607052)
164 THIRUPPULLANI TN-23-004-009-009/402-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354183 21/10/2022 Amirthavalli 2923004WL032068 Amirthavalli 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Amirthavalli PALLAVAN GRAMA BANK(607052)
165 THIRUPPULLANI TN-23-004-009-009/403-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354184 21/10/2022 Chellam 2923004WL032068 Chellam 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Chellam PALLAVAN GRAMA BANK(607052)
166 THIRUPPULLANI TN-23-004-009-009/408-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354202 21/10/2022 Jothi 2923004WL032069 Jothi 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Jothi PALLAVAN GRAMA BANK(607052)
167 THIRUPPULLANI TN-23-004-009-009/4330032-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354185 21/10/2022 S.Muneeshwari 2923004WL032068 S.Muneeshwari 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 S.Muneeshwari PALLAVAN GRAMA BANK(607052)
168 THIRUPPULLANI TN-23-004-009-009/4330058-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354362 21/10/2022 Gomathi 2923004WL032071 Gomathi 00328 IOBA0PGB001 1124 1124 Processed 29/10/2022 014731413 Gomathi PALLAVAN GRAMA BANK(607052)
169 THIRUPPULLANI TN-23-004-009-009/4330089-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354186 21/10/2022 S.Marakatham 2923004WL032068 S.Marakatham 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 S.Marakatham PALLAVAN GRAMA BANK(607052)
170 THIRUPPULLANI TN-23-004-009-009/4330107-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354187 21/10/2022 T.Santha 2923004WL032068 T.Santha 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 T.Santha PALLAVAN GRAMA BANK(607052)
171 THIRUPPULLANI TN-23-004-009-009/4330145-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354189 21/10/2022 Sanmugavalli 2923004WL032068 Sanmugavalli 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Sanmugavalli PALLAVAN GRAMA BANK(607052)
172 THIRUPPULLANI TN-23-004-009-009/4330148-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354203 21/10/2022 V.Kundal 2923004WL032069 V.Kundal 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 V.Kundal PALLAVAN GRAMA BANK(607052)
173 THIRUPPULLANI TN-23-004-009-009/4330149-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354204 21/10/2022 Kulanthai Velu 2923004WL032069 Kulanthai Velu 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 Kulanthai Velu PALLAVAN GRAMA BANK(607052)
174 THIRUPPULLANI TN-23-004-009-009/4330150-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354205 21/10/2022 K.Velammal 2923004WL032069 K.Velammal 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 K.Velammal PUNJAB NATIONAL BANK(508568)
175 THIRUPPULLANI TN-23-004-009-009/4330151-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354206 21/10/2022 Sengalal 2923004WL032069 Sengalal 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 Sengalal PALLAVAN GRAMA BANK(607052)
176 THIRUPPULLANI TN-23-004-009-009/4330155-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354207 21/10/2022 Sellammal 2923004WL032069 Sellammal 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 Sellammal PALLAVAN GRAMA BANK(607052)
177 THIRUPPULLANI TN-23-004-009-009/4330156-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354208 21/10/2022 S.Soundiram 2923004WL032069 S.Soundiram 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 S.Soundiram PALLAVAN GRAMA BANK(607052)
178 THIRUPPULLANI TN-23-004-009-009/4330157-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354209 21/10/2022 murugammal 2923004WL032069 murugammal 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 murugammal PALLAVAN GRAMA BANK(607052)
179 THIRUPPULLANI TN-23-004-009-009/4330158
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354210 21/10/2022 chithiravalli 2923004WL032069 chithiravalli 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 chithiravalli PALLAVAN GRAMA BANK(607052)
180 THIRUPPULLANI TN-23-004-009-009/4330159
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354211 21/10/2022 ramalakshmi 2923004WL032069 ramalakshmi 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 ramalakshmi HDFC BANK LTD(607152)
181 THIRUPPULLANI TN-23-004-009-009/4330162-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354215 21/10/2022 R.Parameshwari 2923004WL032069 R.Parameshwari 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 R.Parameshwari PALLAVAN GRAMA BANK(607052)
182 THIRUPPULLANI TN-23-004-009-009/4330166-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354216 21/10/2022 Anjali 2923004WL032069 Anjali 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 Anjali INDIAN OVERSEAS BANK(508541)
183 THIRUPPULLANI TN-23-004-009-009/4330168-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354217 21/10/2022 C.Malathi 2923004WL032069 C.Malathi 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 C.Malathi INDIAN BANK(607105)
184 THIRUPPULLANI TN-23-004-009-009/4330170-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354218 21/10/2022 M.Rakku 2923004WL032069 M.Rakku 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 M.Rakku PALLAVAN GRAMA BANK(607052)
185 THIRUPPULLANI TN-23-004-009-009/4330171-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354219 21/10/2022 R.Parvathi 2923004WL032069 R.Parvathi 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 R.Parvathi PALLAVAN GRAMA BANK(607052)
186 THIRUPPULLANI TN-23-004-009-009/4330171-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354220 21/10/2022 R.Souniya 2923004WL032069 R.Souniya 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 R.Souniya PALLAVAN GRAMA BANK(607052)
187 THIRUPPULLANI TN-23-004-009-009/4330172-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354221 21/10/2022 P.Panchasaram 2923004WL032069 P.Panchasaram 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 P.Panchasaram PALLAVAN GRAMA BANK(607052)
188 THIRUPPULLANI TN-23-004-009-009/4330172-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354222 21/10/2022 P.Thanikodi 2923004WL032069 P.Thanikodi 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 P.Thanikodi PALLAVAN GRAMA BANK(607052)
189 THIRUPPULLANI TN-23-004-009-009/4330173-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354223 21/10/2022 V.Erulayi 2923004WL032069 V.Erulayi 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 V.Erulayi PALLAVAN GRAMA BANK(607052)
190 THIRUPPULLANI TN-23-004-009-009/4330174-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354224 21/10/2022 Muniyandi 2923004WL032069 Muniyandi 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 Muniyandi INDIAN BANK(607105)
191 THIRUPPULLANI TN-23-004-009-009/4330175-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354225 21/10/2022 K.Velayi 2923004WL032069 K.Velayi 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 K.Velayi PALLAVAN GRAMA BANK(607052)
192 THIRUPPULLANI TN-23-004-009-009/4330176-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354226 21/10/2022 M.Mariyammal 2923004WL032069 M.Mariyammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 M.Mariyammal PALLAVAN GRAMA BANK(607052)
193 THIRUPPULLANI TN-23-004-009-009/4330178-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354227 21/10/2022 M.Mankili 2923004WL032069 M.Mankili 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 M.Mankili INDIAN OVERSEAS BANK(508541)
194 THIRUPPULLANI TN-23-004-009-009/4330179-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354228 21/10/2022 G.Mariyammal 2923004WL032069 G.Mariyammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 G.Mariyammal HDFC BANK LTD(607152)
195 THIRUPPULLANI TN-23-004-009-009/4330180-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354229 21/10/2022 M.Kaliyammal 2923004WL032069 M.Kaliyammal 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 M.Kaliyammal PALLAVAN GRAMA BANK(607052)
196 THIRUPPULLANI TN-23-004-009-009/4330181-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354230 21/10/2022 M.Selvi 2923004WL032069 M.Selvi 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 M.Selvi PALLAVAN GRAMA BANK(607052)
197 THIRUPPULLANI TN-23-004-009-009/4330182-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354231 21/10/2022 S.Nagavalli 2923004WL032069 S.Nagavalli 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 S.Nagavalli PALLAVAN GRAMA BANK(607052)
198 THIRUPPULLANI TN-23-004-009-009/4330184-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354232 21/10/2022 K.Koorikilavan 2923004WL032069 K.Koorikilavan 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 K.Koorikilavan PALLAVAN GRAMA BANK(607052)
199 THIRUPPULLANI TN-23-004-009-009/4330184-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354233 21/10/2022 K.Valimayil 2923004WL032069 K.Valimayil 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 K.Valimayil PALLAVAN GRAMA BANK(607052)
200 THIRUPPULLANI TN-23-004-009-009/4330187-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354234 21/10/2022 Supiramani 2923004WL032069 Supiramani 00328 IOBA0PGB001 1405 1405 Processed 29/10/2022 014731413 Supiramani PALLAVAN GRAMA BANK(607052)
201 THIRUPPULLANI TN-23-004-009-009/4330190-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354235 21/10/2022 P.Muniyandi 2923004WL032069 P.Muniyandi 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 P.Muniyandi PUNJAB NATIONAL BANK(508568)
202 THIRUPPULLANI TN-23-004-009-009/4330191-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354237 21/10/2022 K.Panchavarnam 2923004WL032069 K.Panchavarnam 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 K.Panchavarnam PALLAVAN GRAMA BANK(607052)
203 THIRUPPULLANI TN-23-004-009-009/4330192-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354238 21/10/2022 B.Muneeshwari 2923004WL032069 B.Muneeshwari 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 B.Muneeshwari PALLAVAN GRAMA BANK(607052)
204 THIRUPPULLANI TN-23-004-009-009/4330194-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354240 21/10/2022 Soundiravalli 2923004WL032069 Soundiravalli 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Soundiravalli PALLAVAN GRAMA BANK(607052)
205 THIRUPPULLANI TN-23-004-009-009/4330194-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354239 21/10/2022 T.Malliga 2923004WL032069 T.Malliga 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 T.Malliga PALLAVAN GRAMA BANK(607052)
206 THIRUPPULLANI TN-23-004-009-009/4330195-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354241 21/10/2022 Rakku 2923004WL032069 Rakku 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 Rakku PALLAVAN GRAMA BANK(607052)
207 THIRUPPULLANI TN-23-004-009-009/4330196-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354243 21/10/2022 T.Mariyammal 2923004WL032069 T.Mariyammal 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 T.Mariyammal PALLAVAN GRAMA BANK(607052)
208 THIRUPPULLANI TN-23-004-009-009/4330197-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354245 21/10/2022 Chandra 2923004WL032069 Chandra 00328 IOBA0PGB001 440 440 Processed 29/10/2022 014731413 Chandra PALLAVAN GRAMA BANK(607052)
209 THIRUPPULLANI TN-23-004-009-009/4330197-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354244 21/10/2022 K.Palkannu 2923004WL032069 K.Palkannu 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 K.Palkannu PALLAVAN GRAMA BANK(607052)
210 THIRUPPULLANI TN-23-004-009-009/4330200-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354246 21/10/2022 K.Abinaya 2923004WL032069 K.Abinaya 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 K.Abinaya PALLAVAN GRAMA BANK(607052)
211 THIRUPPULLANI TN-23-004-009-009/4330201-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354247 21/10/2022 K.Thangaraj 2923004WL032069 K.Thangaraj 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 K.Thangaraj STATE BANK OF INDIA(508548)
212 THIRUPPULLANI TN-23-004-009-009/4330202-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354248 21/10/2022 NagaJothi 2923004WL032069 NagaJothi 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 NagaJothi PALLAVAN GRAMA BANK(607052)
213 THIRUPPULLANI TN-23-004-009-009/4330203-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354250 21/10/2022 Ranjni 2923004WL032069 Ranjni 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 Ranjni PALLAVAN GRAMA BANK(607052)
214 THIRUPPULLANI TN-23-004-009-009/4330203-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354249 21/10/2022 S.Selvi 2923004WL032069 S.Selvi 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 S.Selvi PALLAVAN GRAMA BANK(607052)
215 THIRUPPULLANI TN-23-004-009-009/4330204-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354251 21/10/2022 S.Kooriyammal 2923004WL032069 S.Kooriyammal 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 S.Kooriyammal PALLAVAN GRAMA BANK(607052)
216 THIRUPPULLANI TN-23-004-009-009/4330206-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354252 21/10/2022 S.Kanjana 2923004WL032069 S.Kanjana 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 S.Kanjana PALLAVAN GRAMA BANK(607052)
217 THIRUPPULLANI TN-23-004-009-009/4330211-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354255 21/10/2022 P.Agambal 2923004WL032069 P.Agambal 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 P.Agambal PALLAVAN GRAMA BANK(607052)
218 THIRUPPULLANI TN-23-004-009-009/4330212-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354256 21/10/2022 V.Ganapathy 2923004WL032069 V.Ganapathy 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 V.Ganapathy PALLAVAN GRAMA BANK(607052)
219 THIRUPPULLANI TN-23-004-009-009/4330348-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354387 21/10/2022 D.Sethukarasu 2923004WL032071 D.Sethukarasu 00328 IOBA0PGB001 1124 1124 Processed 29/10/2022 014731413 D.Sethukarasu PALLAVAN GRAMA BANK(607052)
220 THIRUPPULLANI TN-23-004-009-009/4330360-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354190 21/10/2022 Kaliyammal 2923004WL032068 Kaliyammal 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Kaliyammal PALLAVAN GRAMA BANK(607052)
221 THIRUPPULLANI TN-23-004-009-009/4330378-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354390 21/10/2022 Ramar 2923004WL032071 Ramar 00328 IOBA0PGB001 1124 1124 Processed 29/10/2022 014731413 Ramar PALLAVAN GRAMA BANK(607052)
222 THIRUPPULLANI TN-23-004-009-009/4330431-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354257 21/10/2022 J.Chitraleka 2923004WL032069 J.Chitraleka 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 J.Chitraleka PALLAVAN GRAMA BANK(607052)
223 THIRUPPULLANI TN-23-004-009-009/438-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354396 21/10/2022 sumathi 2923004WL032071 sumathi 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 sumathi PALLAVAN GRAMA BANK(607052)
224 THIRUPPULLANI TN-23-004-009-009/463-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354397 21/10/2022 pasuvathi 2923004WL032071 pasuvathi 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 pasuvathi PALLAVAN GRAMA BANK(607052)
225 THIRUPPULLANI TN-23-004-009-009/467-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354191 21/10/2022 jeyamalar 2923004WL032068 jeyamalar 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 jeyamalar PALLAVAN GRAMA BANK(607052)
226 THIRUPPULLANI TN-23-004-009-009/476-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354400 21/10/2022 Karthigai Selvi 2923004WL032071 Karthigai Selvi 00328 IOBA0PGB001 1124 1124 Processed 29/10/2022 014731413 Karthigai Selvi STATE BANK OF INDIA(508548)
227 THIRUPPULLANI TN-23-004-009-009/478-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354192 21/10/2022 Rajalakshmi 2923004WL032068 Rajalakshmi 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Rajalakshmi PALLAVAN GRAMA BANK(607052)
228 THIRUPPULLANI TN-23-004-009-009/480-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354259 21/10/2022 Indra 2923004WL032069 Indra 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 Indra PALLAVAN GRAMA BANK(607052)
229 THIRUPPULLANI TN-23-004-009-009/499-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354401 21/10/2022 SethuLakshmi 2923004WL032071 SethuLakshmi 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 SethuLakshmi PALLAVAN GRAMA BANK(607052)
230 THIRUPPULLANI TN-23-004-009-009/502-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354402 21/10/2022 sumathi 2923004WL032071 sumathi 00328 IOBA0PGB001 1320 1320 Processed 29/10/2022 014731413 sumathi PALLAVAN GRAMA BANK(607052)
231 THIRUPPULLANI TN-23-004-011-003/1163-A
(LANDHAI) 		2923004000NRG23201020221343628 21/10/2022 Pongodi 2923004WL031759 Pongodi 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Pongodi STATE BANK OF INDIA(508548)
232 THIRUPPULLANI TN-23-004-011-011/4110039-A
(LANDHAI) 		2923004000NRG23201020221343631 21/10/2022 Pandi 2923004WL031759 Pandi 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Pandi PALLAVAN GRAMA BANK(607052)
233 THIRUPPULLANI TN-23-004-011-011/4110597-a
(LANDHAI) 		2923004000NRG23201020221343548 21/10/2022 Kokila 2923004WL031748 Kokila 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Kokila BANK OF INDIA(508505)
234 THIRUPPULLANI TN-23-004-011-011/643-A
(LANDHAI) 		2923004000NRG23201020221343633 21/10/2022 Punithavalli 2923004WL031759 Punithavalli 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Punithavalli PALLAVAN GRAMA BANK(607052)
235 THIRUPPULLANI TN-23-004-023-023/319-A
(NALLIRUKKAI) 		2923004000NRG23211020221361337 21/10/2022 P.Muthulakshmi 2923004WL032224 P.Muthulakshmi 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 P.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
236 THIRUPPULLANI TN-23-004-023-023/323-A
(NALLIRUKKAI) 		2923004000NRG23211020221361338 21/10/2022 Mariyammal 2923004WL032224 Mariyammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Mariyammal CANARA BANK(508532)
237 THIRUPPULLANI TN-23-004-023-023/324-A
(NALLIRUKKAI) 		2923004000NRG23211020221361339 21/10/2022 Poopandiyammal 2923004WL032224 Poopandiyammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Poopandiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
238 THIRUPPULLANI TN-23-004-023-023/326-A
(NALLIRUKKAI) 		2923004000NRG23211020221361340 21/10/2022 Kalimuthu 2923004WL032224 Kalimuthu 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Kalimuthu PALLAVAN GRAMA BANK(607052)
239 THIRUPPULLANI TN-23-004-023-023/328-A
(NALLIRUKKAI) 		2923004000NRG23201020221350701 21/10/2022 Kavitha 2923004WL031993 Kavitha 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Kavitha PALLAVAN GRAMA BANK(607052)
240 THIRUPPULLANI TN-23-004-023-023/331-A
(NALLIRUKKAI) 		2923004000NRG23211020221361341 21/10/2022 K.Annalakshmi 2923004WL032224 K.Annalakshmi 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 K.Annalakshmi PALLAVAN GRAMA BANK(607052)
241 THIRUPPULLANI TN-23-004-023-023/335-A
(NALLIRUKKAI) 		2923004000NRG23211020221361342 21/10/2022 R.Sakunthala 2923004WL032224 R.Sakunthala 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 R.Sakunthala PALLAVAN GRAMA BANK(607052)
242 THIRUPPULLANI TN-23-004-023-023/337-A
(NALLIRUKKAI) 		2923004000NRG23211020221361343 21/10/2022 K.Rekha 2923004WL032224 K.Rekha 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 K.Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
243 THIRUPPULLANI TN-23-004-023-023/338-A
(NALLIRUKKAI) 		2923004000NRG23211020221361344 21/10/2022 S.Shanthi 2923004WL032224 S.Shanthi 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 S.Shanthi PALLAVAN GRAMA BANK(607052)
244 THIRUPPULLANI TN-23-004-023-023/345-A
(NALLIRUKKAI) 		2923004000NRG23211020221361346 21/10/2022 P.Kalimuthu 2923004WL032224 P.Kalimuthu 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 P.Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
245 THIRUPPULLANI TN-23-004-023-023/348-A
(NALLIRUKKAI) 		2923004000NRG23211020221361347 21/10/2022 A.Nagavalli 2923004WL032224 A.Nagavalli 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 A.Nagavalli PALLAVAN GRAMA BANK(607052)
246 THIRUPPULLANI TN-23-004-023-023/4180048-A
(NALLIRUKKAI) 		2923004000NRG23211020221361358 21/10/2022 Santhiraboopathy 2923004WL032224 Santhiraboopathy 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Santhiraboopathy PALLAVAN GRAMA BANK(607052)
247 THIRUPPULLANI TN-23-004-023-023/4180057-A
(NALLIRUKKAI) 		2923004000NRG23211020221361359 21/10/2022 Maruthayee 2923004WL032224 Maruthayee 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Maruthayee PALLAVAN GRAMA BANK(607052)
248 THIRUPPULLANI TN-23-004-023-023/4180060-A
(NALLIRUKKAI) 		2923004000NRG23201020221350962 21/10/2022 R.Pakkiri 2923004WL032001 R.Pakkiri 00328 IOBA0PGB001 1638 1638 Processed 29/10/2022 014731413 R.Pakkiri CANARA BANK(508532)
249 THIRUPPULLANI TN-23-004-023-023/4180061-A
(NALLIRUKKAI) 		2923004000NRG23211020221361360 21/10/2022 G.Dhanalakshmi 2923004WL032224 G.Dhanalakshmi 00328 IOBA0PGB001 440 440 Processed 29/10/2022 014731413 G.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
250 THIRUPPULLANI TN-23-004-023-023/4180063-A
(NALLIRUKKAI) 		2923004000NRG23211020221361361 21/10/2022 P.Ramachandran 2923004WL032224 P.Ramachandran 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 P.Ramachandran PALLAVAN GRAMA BANK(607052)
251 THIRUPPULLANI TN-23-004-023-023/4180064-A
(NALLIRUKKAI) 		2923004000NRG23211020221361362 21/10/2022 A.Nagavalli 2923004WL032224 A.Nagavalli 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 A.Nagavalli UNION BANK OF INDIA(508500)
252 THIRUPPULLANI TN-23-004-023-023/4180067-A
(NALLIRUKKAI) 		2923004000NRG23211020221361364 21/10/2022 S.Pandiammal 2923004WL032224 S.Pandiammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 S.Pandiammal PALLAVAN GRAMA BANK(607052)
253 THIRUPPULLANI TN-23-004-023-023/4180068-A
(NALLIRUKKAI) 		2923004000NRG23211020221361365 21/10/2022 Sakthimeenal 2923004WL032224 Sakthimeenal 00328 IOBA0PGB001 660 660 Processed 29/10/2022 014731413 Sakthimeenal INDIA POST PAYMENTS BANK LIMITED(508528)
254 THIRUPPULLANI TN-23-004-023-023/4180071-A
(NALLIRUKKAI) 		2923004000NRG23211020221361367 21/10/2022 Narasammal 2923004WL032224 Narasammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Narasammal PALLAVAN GRAMA BANK(607052)
255 THIRUPPULLANI TN-23-004-023-023/4180086-A
(NALLIRUKKAI) 		2923004000NRG23211020221361368 21/10/2022 P.Karmegam 2923004WL032224 P.Karmegam 00328 IOBA0PGB001 660 660 Processed 29/10/2022 014731413 P.Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
256 THIRUPPULLANI TN-23-004-023-023/4180097-A
(NALLIRUKKAI) 		2923004000NRG23211020221361369 21/10/2022 M.Annakili 2923004WL032224 M.Annakili 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 M.Annakili INDIA POST PAYMENTS BANK LIMITED(508528)
257 THIRUPPULLANI TN-23-004-023-023/4180102-A
(NALLIRUKKAI) 		2923004000NRG23211020221361372 21/10/2022 T.Murugeswari 2923004WL032224 T.Murugeswari 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 T.Murugeswari PALLAVAN GRAMA BANK(607052)
258 THIRUPPULLANI TN-23-004-023-023/4180105-A
(NALLIRUKKAI) 		2923004000NRG23211020221361373 21/10/2022 M.Karungu 2923004WL032224 M.Karungu 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 M.Karungu PALLAVAN GRAMA BANK(607052)
259 THIRUPPULLANI TN-23-004-023-023/4180106-A
(NALLIRUKKAI) 		2923004000NRG23211020221361374 21/10/2022 valli 2923004WL032224 valli 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 valli PALLAVAN GRAMA BANK(607052)
260 THIRUPPULLANI TN-23-004-023-023/4180107-A
(NALLIRUKKAI) 		2923004000NRG23211020221361375 21/10/2022 K.jeyanthi 2923004WL032224 K.jeyanthi 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 K.jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
261 THIRUPPULLANI TN-23-004-023-023/4180108-A
(NALLIRUKKAI) 		2923004000NRG23211020221361376 21/10/2022 S.Murugavalli 2923004WL032224 S.Murugavalli 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 S.Murugavalli PALLAVAN GRAMA BANK(607052)
262 THIRUPPULLANI TN-23-004-023-023/4180109-A
(NALLIRUKKAI) 		2923004000NRG23211020221361377 21/10/2022 Muthuerulaee 2923004WL032224 Muthuerulaee 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Muthuerulaee PALLAVAN GRAMA BANK(607052)
263 THIRUPPULLANI TN-23-004-023-023/4180110-A
(NALLIRUKKAI) 		2923004000NRG23211020221361378 21/10/2022 S.Ramaee 2923004WL032224 S.Ramaee 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 S.Ramaee INDIA POST PAYMENTS BANK LIMITED(508528)
264 THIRUPPULLANI TN-23-004-023-023/4180111-A
(NALLIRUKKAI) 		2923004000NRG23211020221361379 21/10/2022 M.Patheswari 2923004WL032224 M.Patheswari 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 M.Patheswari INDIA POST PAYMENTS BANK LIMITED(508528)
265 THIRUPPULLANI TN-23-004-023-023/4180112-A
(NALLIRUKKAI) 		2923004000NRG23211020221361380 21/10/2022 Uthra 2923004WL032224 Uthra 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Uthra INDIA POST PAYMENTS BANK LIMITED(508528)
266 THIRUPPULLANI TN-23-004-023-023/4180114-A
(NALLIRUKKAI) 		2923004000NRG23211020221361381 21/10/2022 M.Ponnammal 2923004WL032224 M.Ponnammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 M.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
267 THIRUPPULLANI TN-23-004-023-023/4180126-A
(NALLIRUKKAI) 		2923004000NRG23211020221361382 21/10/2022 K.Tamilarasi 2923004WL032224 K.Tamilarasi 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 K.Tamilarasi PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-023-023/4180131-A
(NALLIRUKKAI) 		2923004000NRG23211020221361383 21/10/2022 A.Kalimuthu 2923004WL032224 A.Kalimuthu 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 A.Kalimuthu PALLAVAN GRAMA BANK(607052)
269 THIRUPPULLANI TN-23-004-023-023/4180132-A
(NALLIRUKKAI) 		2923004000NRG23211020221361384 21/10/2022 Jeyam 2923004WL032224 Jeyam 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Jeyam PALLAVAN GRAMA BANK(607052)
270 THIRUPPULLANI TN-23-004-023-023/4180134-A
(NALLIRUKKAI) 		2923004000NRG23211020221361385 21/10/2022 S.Panchavarnam 2923004WL032224 S.Panchavarnam 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-023-023/4180136-A
(NALLIRUKKAI) 		2923004000NRG23211020221361386 21/10/2022 M.Vijaya 2923004WL032224 M.Vijaya 00328 IOBA0PGB001 440 440 Processed 29/10/2022 014731413 M.Vijaya PALLAVAN GRAMA BANK(607052)
272 THIRUPPULLANI TN-23-004-023-023/4180137-A
(NALLIRUKKAI) 		2923004000NRG23211020221361387 21/10/2022 S.Kuppammal 2923004WL032224 S.Kuppammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 S.Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
273 THIRUPPULLANI TN-23-004-023-023/4180141-A
(NALLIRUKKAI) 		2923004000NRG23211020221361388 21/10/2022 Selvarani 2923004WL032224 Selvarani 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
274 THIRUPPULLANI TN-23-004-023-023/4180142-A
(NALLIRUKKAI) 		2923004000NRG23211020221361389 21/10/2022 S.Pooranam 2923004WL032224 S.Pooranam 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 S.Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
275 THIRUPPULLANI TN-23-004-023-023/4180143-A
(NALLIRUKKAI) 		2923004000NRG23211020221361390 21/10/2022 indira 2923004WL032224 indira 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 indira PALLAVAN GRAMA BANK(607052)
276 THIRUPPULLANI TN-23-004-023-023/4180154-A
(NALLIRUKKAI) 		2923004000NRG23211020221361391 21/10/2022 deivanai 2923004WL032224 deivanai 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 deivanai PALLAVAN GRAMA BANK(607052)
277 THIRUPPULLANI TN-23-004-023-023/4180155-A
(NALLIRUKKAI) 		2923004000NRG23211020221361392 21/10/2022 N.Mangalam 2923004WL032224 N.Mangalam 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 N.Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
278 THIRUPPULLANI TN-23-004-023-023/4180159-A
(NALLIRUKKAI) 		2923004000NRG23211020221361393 21/10/2022 Mookammal 2923004WL032224 Mookammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Mookammal PALLAVAN GRAMA BANK(607052)
279 THIRUPPULLANI TN-23-004-023-023/4180163-A
(NALLIRUKKAI) 		2923004000NRG23211020221361394 21/10/2022 V.Karnaboopathy 2923004WL032224 V.Karnaboopathy 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 V.Karnaboopathy INDIA POST PAYMENTS BANK LIMITED(508528)
280 THIRUPPULLANI TN-23-004-023-023/4180165-A
(NALLIRUKKAI) 		2923004000NRG23211020221361395 21/10/2022 P.Muniammal 2923004WL032224 P.Muniammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 P.Muniammal PALLAVAN GRAMA BANK(607052)
281 THIRUPPULLANI TN-23-004-023-023/4180166-A
(NALLIRUKKAI) 		2923004000NRG23211020221361396 21/10/2022 Sethumuthu 2923004WL032224 Sethumuthu 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Sethumuthu PALLAVAN GRAMA BANK(607052)
282 THIRUPPULLANI TN-23-004-023-023/4180201-A
(NALLIRUKKAI) 		2923004000NRG23211020221361398 21/10/2022 B.Ponnammal 2923004WL032224 B.Ponnammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 B.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
283 THIRUPPULLANI TN-23-004-023-023/4180202-A
(NALLIRUKKAI) 		2923004000NRG23211020221361399 21/10/2022 K.Sanmugavalli 2923004WL032224 K.Sanmugavalli 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 K.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
284 THIRUPPULLANI TN-23-004-023-023/4180205-A
(NALLIRUKKAI) 		2923004000NRG23211020221361400 21/10/2022 P.Valli 2923004WL032224 P.Valli 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 P.Valli UNION BANK OF INDIA(508500)
285 THIRUPPULLANI TN-23-004-023-023/4180208-A
(NALLIRUKKAI) 		2923004000NRG23211020221361401 21/10/2022 NAGAVALLI 2923004WL032224 NAGAVALLI 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 NAGAVALLI PALLAVAN GRAMA BANK(607052)
286 THIRUPPULLANI TN-23-004-023-023/4180209-A
(NALLIRUKKAI) 		2923004000NRG23211020221361402 21/10/2022 K.Kalaiselvi 2923004WL032224 K.Kalaiselvi 00328 IOBA0PGB001 660 660 Processed 29/10/2022 014731413 K.Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
287 THIRUPPULLANI TN-23-004-023-023/4180210-A
(NALLIRUKKAI) 		2923004000NRG23211020221361403 21/10/2022 Amirthavalli 2923004WL032224 Amirthavalli 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Amirthavalli PALLAVAN GRAMA BANK(607052)
288 THIRUPPULLANI TN-23-004-023-023/4180220-A
(NALLIRUKKAI) 		2923004000NRG23211020221361404 21/10/2022 T.Sanmugavalli 2923004WL032224 T.Sanmugavalli 00328 IOBA0PGB001 660 660 Processed 29/10/2022 014731413 T.Sanmugavalli STATE BANK OF INDIA(508548)
289 THIRUPPULLANI TN-23-004-023-023/4180221-A
(NALLIRUKKAI) 		2923004000NRG23201020221350960 21/10/2022 E.Arumugam 2923004WL032000 E.Arumugam 00328 IOBA0PGB001 1638 1638 Processed 29/10/2022 014731413 E.Arumugam PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-023-023/4180228-A
(NALLIRUKKAI) 		2923004000NRG23211020221361406 21/10/2022 V.Udaiyakkal 2923004WL032224 V.Udaiyakkal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 V.Udaiyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
291 THIRUPPULLANI TN-23-004-023-023/4180231-A
(NALLIRUKKAI) 		2923004000NRG23211020221361407 21/10/2022 M.Kaliammal 2923004WL032224 M.Kaliammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 M.Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
292 THIRUPPULLANI TN-23-004-023-023/4180249-A
(NALLIRUKKAI) 		2923004000NRG23201020221350703 21/10/2022 M.Gopalakrishnan 2923004WL031993 M.Gopalakrishnan 00328 IOBA0PGB001 660 660 Processed 29/10/2022 014731413 M.Gopalakrishnan PALLAVAN GRAMA BANK(607052)
293 THIRUPPULLANI TN-23-004-023-023/4180250-A
(NALLIRUKKAI) 		2923004000NRG23201020221350704 21/10/2022 S.Vazhavanthal 2923004WL031993 S.Vazhavanthal 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 S.Vazhavanthal PALLAVAN GRAMA BANK(607052)
294 THIRUPPULLANI TN-23-004-023-023/4180252-A
(NALLIRUKKAI) 		2923004000NRG23201020221350705 21/10/2022 P.Mallika 2923004WL031993 P.Mallika 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 P.Mallika CANARA BANK(508532)
295 THIRUPPULLANI TN-23-004-023-023/4180253-A
(NALLIRUKKAI) 		2923004000NRG23201020221350706 21/10/2022 M.Mallika 2923004WL031993 M.Mallika 00328 IOBA0PGB001 660 660 Processed 29/10/2022 014731413 M.Mallika PALLAVAN GRAMA BANK(607052)
296 THIRUPPULLANI TN-23-004-023-023/4180254-A
(NALLIRUKKAI) 		2923004000NRG23201020221350707 21/10/2022 M.Pushpam 2923004WL031993 M.Pushpam 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 M.Pushpam PALLAVAN GRAMA BANK(607052)
297 THIRUPPULLANI TN-23-004-023-023/4180256-A
(NALLIRUKKAI) 		2923004000NRG23201020221350708 21/10/2022 Gokila 2923004WL031993 Gokila 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 Gokila PALLAVAN GRAMA BANK(607052)
298 THIRUPPULLANI TN-23-004-023-023/4180258-A
(NALLIRUKKAI) 		2923004000NRG23201020221350709 21/10/2022 K.Muthumari 2923004WL031993 K.Muthumari 00328 IOBA0PGB001 660 660 Processed 29/10/2022 014731413 K.Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
299 THIRUPPULLANI TN-23-004-023-023/4180260-A
(NALLIRUKKAI) 		2923004000NRG23201020221350710 21/10/2022 R.Muniammal 2923004WL031993 R.Muniammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 R.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
300 THIRUPPULLANI TN-23-004-023-023/4180261-A
(NALLIRUKKAI) 		2923004000NRG23201020221350711 21/10/2022 U.Panchavarnam 2923004WL031993 U.Panchavarnam 00328 IOBA0PGB001 1100 1100 Processed 29/10/2022 014731413 U.Panchavarnam PALLAVAN GRAMA BANK(607052)
301 THIRUPPULLANI TN-23-004-023-023/4180264-A
(NALLIRUKKAI) 		2923004000NRG23201020221350712 21/10/2022 K.Arumugam 2923004WL031993 K.Arumugam 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 K.Arumugam PALLAVAN GRAMA BANK(607052)
302 THIRUPPULLANI TN-23-004-023-023/4180266-A
(NALLIRUKKAI) 		2923004000NRG23201020221350713 21/10/2022 P.Valli 2923004WL031993 P.Valli 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 P.Valli CANARA BANK(508532)
303 THIRUPPULLANI TN-23-004-023-023/4180267-A
(NALLIRUKKAI) 		2923004000NRG23201020221350714 21/10/2022 B.Mangayarkarasi 2923004WL031993 B.Mangayarkarasi 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 B.Mangayarkarasi PALLAVAN GRAMA BANK(607052)
304 THIRUPPULLANI TN-23-004-023-023/4180268-A
(NALLIRUKKAI) 		2923004000NRG23201020221350715 21/10/2022 S.Sanmugavalli 2923004WL031993 S.Sanmugavalli 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 S.Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
305 THIRUPPULLANI TN-23-004-023-023/4180269-A
(NALLIRUKKAI) 		2923004000NRG23201020221350716 21/10/2022 S.Muniammal 2923004WL031993 S.Muniammal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 S.Muniammal PALLAVAN GRAMA BANK(607052)
306 THIRUPPULLANI TN-23-004-023-023/4180271-A
(NALLIRUKKAI) 		2923004000NRG23211020221361408 21/10/2022 C.Kavitha 2923004WL032224 C.Kavitha 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 C.Kavitha PALLAVAN GRAMA BANK(607052)
307 THIRUPPULLANI TN-23-004-023-023/4180282-A
(NALLIRUKKAI) 		2923004000NRG23201020221350961 21/10/2022 M.Rajendran 2923004WL032000 M.Rajendran 00328 IOBA0PGB001 1638 1638 Processed 29/10/2022 014731413 M.Rajendran PALLAVAN GRAMA BANK(607052)
308 THIRUPPULLANI TN-23-004-023-023/4180283-A
(NALLIRUKKAI) 		2923004000NRG23201020221350717 21/10/2022 P.Deivanai 2923004WL031993 P.Deivanai 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 P.Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUPPULLANI TN-23-004-023-023/4180296-A
(NALLIRUKKAI) 		2923004000NRG23211020221361411 21/10/2022 Veerakal 2923004WL032224 Veerakal 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Veerakal PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-023-023/4180299-A
(NALLIRUKKAI) 		2923004000NRG23211020221361412 21/10/2022 Muneeshwari 2923004WL032224 Muneeshwari 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Muneeshwari PALLAVAN GRAMA BANK(607052)
311 THIRUPPULLANI TN-23-004-023-023/4180312-a
(NALLIRUKKAI) 		2923004000NRG23211020221361413 21/10/2022 Raja Lakshmi 2923004WL032224 Raja Lakshmi 00328 IOBA0PGB001 660 660 Processed 29/10/2022 014731413 Raja Lakshmi PALLAVAN GRAMA BANK(607052)
312 THIRUPPULLANI TN-23-004-023-025/329-A
(NALLIRUKKAI) 		2923004000NRG23201020221350719 21/10/2022 Santhipriya 2923004WL031993 Santhipriya 00328 IOBA0PGB001 880 880 Processed 29/10/2022 014731413 Santhipriya PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-025-025/350-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353007 21/10/2022 Mangaleswari 2923004WL032040 Mangaleswari 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Mangaleswari CANARA BANK(508532)
314 THIRUPPULLANI TN-23-004-025-025/358-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353008 21/10/2022 Veeralakshmi 2923004WL032040 Veeralakshmi 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 Veeralakshmi INDIAN OVERSEAS BANK(508541)
315 THIRUPPULLANI TN-23-004-025-025/361-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353009 21/10/2022 Poonkodi 2923004WL032040 Poonkodi 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 Poonkodi STATE BANK OF INDIA(508548)
316 THIRUPPULLANI TN-23-004-025-025/365-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353010 21/10/2022 J.Karuthavanam 2923004WL032040 J.Karuthavanam 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 J.Karuthavanam PALLAVAN GRAMA BANK(607052)
317 THIRUPPULLANI TN-23-004-025-025/367-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353011 21/10/2022 Lakshmi 2923004WL032040 Lakshmi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Lakshmi PALLAVAN GRAMA BANK(607052)
318 THIRUPPULLANI TN-23-004-025-025/370-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353012 21/10/2022 Panchavarnakili 2923004WL032040 Panchavarnakili 00328 IOBA0PGB001 230 230 Processed 29/10/2022 014731413 Panchavarnakili PALLAVAN GRAMA BANK(607052)
319 THIRUPPULLANI TN-23-004-025-025/380-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353013 21/10/2022 kalaiselvi 2923004WL032040 kalaiselvi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 kalaiselvi PALLAVAN GRAMA BANK(607052)
320 THIRUPPULLANI TN-23-004-025-025/381-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353014 21/10/2022 M.Sivanselvi 2923004WL032040 M.Sivanselvi 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 M.Sivanselvi PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-025-025/382-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353015 21/10/2022 murugeswari 2923004WL032040 murugeswari 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 murugeswari PALLAVAN GRAMA BANK(607052)
322 THIRUPPULLANI TN-23-004-025-025/383-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353016 21/10/2022 A.Chithra 2923004WL032040 A.Chithra 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 A.Chithra PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-025-025/389-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353017 21/10/2022 Ganthiammal 2923004WL032040 Ganthiammal 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Ganthiammal PALLAVAN GRAMA BANK(607052)
324 THIRUPPULLANI TN-23-004-025-025/4200004-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353029 21/10/2022 kaladevi 2923004WL032040 kaladevi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 kaladevi CANARA BANK(508532)
325 THIRUPPULLANI TN-23-004-025-025/4200005-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353030 21/10/2022 P.lakshmi 2923004WL032040 P.lakshmi 00328 IOBA0PGB001 230 230 Processed 29/10/2022 014731413 P.lakshmi PALLAVAN GRAMA BANK(607052)
326 THIRUPPULLANI TN-23-004-025-025/4200012-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353031 21/10/2022 M.Kanthiyammal 2923004WL032040 M.Kanthiyammal 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 M.Kanthiyammal PALLAVAN GRAMA BANK(607052)
327 THIRUPPULLANI TN-23-004-025-025/4200016-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353032 21/10/2022 K.Mutharuliammal 2923004WL032040 K.Mutharuliammal 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 K.Mutharuliammal PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-025-025/4200017-a
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345473 21/10/2022 Gokila 2923004WL031824 Gokila 00328 IOBA0PGB001 1145 1145 Processed 29/10/2022 014731413 Gokila INDIAN OVERSEAS BANK(508541)
329 THIRUPPULLANI TN-23-004-025-025/4200029-a
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345458 21/10/2022 vasantha 2923004WL031822 vasantha 00328 IOBA0PGB001 1124 1124 Processed 29/10/2022 014731413 vasantha PALLAVAN GRAMA BANK(607052)
330 THIRUPPULLANI TN-23-004-025-025/4200037-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345459 21/10/2022 S.Shanmugavalli 2923004WL031822 S.Shanmugavalli 00328 IOBA0PGB001 1124 1124 Processed 29/10/2022 014731413 S.Shanmugavalli PALLAVAN GRAMA BANK(607052)
331 THIRUPPULLANI TN-23-004-025-025/4200048-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345460 21/10/2022 A.Thangammal 2923004WL031822 A.Thangammal 00328 IOBA0PGB001 1124 1124 Processed 29/10/2022 014731413 A.Thangammal PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-025-025/4200049-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353034 21/10/2022 N.Magalaxshmi 2923004WL032040 N.Magalaxshmi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 N.Magalaxshmi PALLAVAN GRAMA BANK(607052)
333 THIRUPPULLANI TN-23-004-025-025/4200054-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345461 21/10/2022 M.Buspavalli 2923004WL031822 M.Buspavalli 00328 IOBA0PGB001 1124 1124 Processed 29/10/2022 014731413 M.Buspavalli PALLAVAN GRAMA BANK(607052)
334 THIRUPPULLANI TN-23-004-025-025/4200055-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345462 21/10/2022 Muthukani 2923004WL031822 Muthukani 00328 IOBA0PGB001 1124 1124 Processed 29/10/2022 014731413 Muthukani INDIAN BANK(607105)
335 THIRUPPULLANI TN-23-004-025-025/4200058-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345463 21/10/2022 N.Andi 2923004WL031822 N.Andi 00328 IOBA0PGB001 1124 1124 Processed 29/10/2022 014731413 N.Andi PALLAVAN GRAMA BANK(607052)
336 THIRUPPULLANI TN-23-004-025-025/4200062-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353035 21/10/2022 P.Irulayi 2923004WL032040 P.Irulayi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 P.Irulayi PALLAVAN GRAMA BANK(607052)
337 THIRUPPULLANI TN-23-004-025-025/4200072-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353036 21/10/2022 M.Kalaiselvi 2923004WL032040 M.Kalaiselvi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 M.Kalaiselvi PALLAVAN GRAMA BANK(607052)
338 THIRUPPULLANI TN-23-004-025-025/4200075-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345465 21/10/2022 V.Nagavalli 2923004WL031822 V.Nagavalli 00328 IOBA0PGB001 1124 1124 Processed 29/10/2022 014731413 V.Nagavalli PALLAVAN GRAMA BANK(607052)
339 THIRUPPULLANI TN-23-004-025-025/4200088-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345474 21/10/2022 P.Chithradevi 2923004WL031824 P.Chithradevi 00328 IOBA0PGB001 1145 1145 Processed 29/10/2022 014731413 P.Chithradevi BANK OF BARODA(606985)
340 THIRUPPULLANI TN-23-004-025-025/4200097-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345467 21/10/2022 N.Rakku 2923004WL031822 N.Rakku 00328 IOBA0PGB001 843 843 Processed 29/10/2022 014731413 N.Rakku PALLAVAN GRAMA BANK(607052)
341 THIRUPPULLANI TN-23-004-025-025/4200107-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353037 21/10/2022 Vaisalini 2923004WL032040 Vaisalini 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Vaisalini PALLAVAN GRAMA BANK(607052)
342 THIRUPPULLANI TN-23-004-025-025/4200108-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353038 21/10/2022 A.Murugavalli 2923004WL032040 A.Murugavalli 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 A.Murugavalli PALLAVAN GRAMA BANK(607052)
343 THIRUPPULLANI TN-23-004-025-025/4200110-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353039 21/10/2022 K.Sanmugavalli 2923004WL032040 K.Sanmugavalli 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 K.Sanmugavalli PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-025-025/4200111-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353040 21/10/2022 Rakku 2923004WL032040 Rakku 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Rakku PALLAVAN GRAMA BANK(607052)
345 THIRUPPULLANI TN-23-004-025-025/4200112-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353041 21/10/2022 Kuppammal 2923004WL032040 Kuppammal 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Kuppammal PALLAVAN GRAMA BANK(607052)
346 THIRUPPULLANI TN-23-004-025-025/4200113-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353042 21/10/2022 Sanmugavalli 2923004WL032040 Sanmugavalli 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Sanmugavalli PALLAVAN GRAMA BANK(607052)
347 THIRUPPULLANI TN-23-004-025-025/4200114-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353043 21/10/2022 Kani Malar 2923004WL032040 Kani Malar 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Kani Malar PALLAVAN GRAMA BANK(607052)
348 THIRUPPULLANI TN-23-004-025-025/4200125-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353044 21/10/2022 Valli 2923004WL032040 Valli 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Valli PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-025-025/4200135-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345659 21/10/2022 K.Sanmugam 2923004WL031828 K.Sanmugam 00328 IOBA0PGB001 1536 1536 Processed 29/10/2022 014731413 K.Sanmugam PALLAVAN GRAMA BANK(607052)
350 THIRUPPULLANI TN-23-004-025-025/4200143-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353045 21/10/2022 M.Rajavalli 2923004WL032040 M.Rajavalli 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 M.Rajavalli PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-025-025/4200148-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353046 21/10/2022 nagavalli 2923004WL032040 nagavalli 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 nagavalli CANARA BANK(508532)
352 THIRUPPULLANI TN-23-004-025-025/4200151-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353047 21/10/2022 K.Mukkammal 2923004WL032040 K.Mukkammal 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 K.Mukkammal PALLAVAN GRAMA BANK(607052)
353 THIRUPPULLANI TN-23-004-025-025/4200152-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353048 21/10/2022 usharani 2923004WL032040 usharani 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 usharani CANARA BANK(508532)
354 THIRUPPULLANI TN-23-004-025-025/4200155-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353049 21/10/2022 M.Murugeshwari 2923004WL032040 M.Murugeshwari 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 M.Murugeshwari PALLAVAN GRAMA BANK(607052)
355 THIRUPPULLANI TN-23-004-025-025/4200174-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345468 21/10/2022 K.Rajeshwari 2923004WL031822 K.Rajeshwari 00328 IOBA0PGB001 843 843 Processed 29/10/2022 014731413 K.Rajeshwari INDIAN BANK(607105)
356 THIRUPPULLANI TN-23-004-025-025/4200175-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345469 21/10/2022 Velammal 2923004WL031822 Velammal 00328 IOBA0PGB001 843 843 Processed 29/10/2022 014731413 Velammal PALLAVAN GRAMA BANK(607052)
357 THIRUPPULLANI TN-23-004-025-025/4200189-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353050 21/10/2022 A.Udaiyal 2923004WL032040 A.Udaiyal 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 A.Udaiyal PALLAVAN GRAMA BANK(607052)
358 THIRUPPULLANI TN-23-004-025-025/4200192-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353052 21/10/2022 marimuthu 2923004WL032040 marimuthu 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 marimuthu PUNJAB NATIONAL BANK(508568)
359 THIRUPPULLANI TN-23-004-025-025/4200193-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353053 21/10/2022 Dhanalakshmi 2923004WL032040 Dhanalakshmi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Dhanalakshmi CANARA BANK(508532)
360 THIRUPPULLANI TN-23-004-025-025/4200194-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353054 21/10/2022 A.Karuppayi 2923004WL032040 A.Karuppayi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 A.Karuppayi PALLAVAN GRAMA BANK(607052)
361 THIRUPPULLANI TN-23-004-025-025/4200204-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353055 21/10/2022 Amirtham 2923004WL032040 Amirtham 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Amirtham PALLAVAN GRAMA BANK(607052)
362 THIRUPPULLANI TN-23-004-025-025/4200216-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353056 21/10/2022 Ananthi 2923004WL032040 Ananthi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Ananthi PALLAVAN GRAMA BANK(607052)
363 THIRUPPULLANI TN-23-004-025-025/4200222-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353057 21/10/2022 N.Devi 2923004WL032040 N.Devi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 N.Devi PALLAVAN GRAMA BANK(607052)
364 THIRUPPULLANI TN-23-004-025-025/4200226-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353058 21/10/2022 S.Indra 2923004WL032040 S.Indra 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 S.Indra PALLAVAN GRAMA BANK(607052)
365 THIRUPPULLANI TN-23-004-025-025/4200227-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353059 21/10/2022 M.Kaurppan 2923004WL032040 M.Kaurppan 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 M.Kaurppan PALLAVAN GRAMA BANK(607052)
366 THIRUPPULLANI TN-23-004-025-025/4200228-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353060 21/10/2022 E.Vellaiyammal 2923004WL032040 E.Vellaiyammal 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 E.Vellaiyammal PALLAVAN GRAMA BANK(607052)
367 THIRUPPULLANI TN-23-004-025-025/4200235-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353061 21/10/2022 B.Vasantha 2923004WL032040 B.Vasantha 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 B.Vasantha BANK OF BARODA(606985)
368 THIRUPPULLANI TN-23-004-025-025/4200248-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345475 21/10/2022 P.Valli 2923004WL031824 P.Valli 00328 IOBA0PGB001 1145 1145 Processed 29/10/2022 014731413 P.Valli PALLAVAN GRAMA BANK(607052)
369 THIRUPPULLANI TN-23-004-025-025/4200275-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345470 21/10/2022 A.Govindammal 2923004WL031822 A.Govindammal 00328 IOBA0PGB001 843 843 Processed 29/10/2022 014731413 A.Govindammal PALLAVAN GRAMA BANK(607052)
370 THIRUPPULLANI TN-23-004-025-025/4200279-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345476 21/10/2022 K.Murugalaxshmi 2923004WL031824 K.Murugalaxshmi 00328 IOBA0PGB001 916 916 Processed 29/10/2022 014731413 K.Murugalaxshmi STATE BANK OF INDIA(508548)
371 THIRUPPULLANI TN-23-004-025-025/4200281-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353062 21/10/2022 K.Karuppayi 2923004WL032040 K.Karuppayi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 K.Karuppayi PALLAVAN GRAMA BANK(607052)
372 THIRUPPULLANI TN-23-004-025-025/4200297-a
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353063 21/10/2022 thavamani 2923004WL032040 thavamani 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 thavamani PALLAVAN GRAMA BANK(607052)
373 THIRUPPULLANI TN-23-004-025-025/4200308-A
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353064 21/10/2022 P.Kothiyammal 2923004WL032040 P.Kothiyammal 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 P.Kothiyammal PALLAVAN GRAMA BANK(607052)
374 THIRUPPULLANI TN-23-004-025-025/4200339-a
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353065 21/10/2022 shanmugakani 2923004WL032040 shanmugakani 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 shanmugakani PALLAVAN GRAMA BANK(607052)
375 THIRUPPULLANI TN-23-004-025-025/4200347-a
(PANAIYADIYENTHAL) 		2923004000NRG23211020221353066 21/10/2022 Latha 2923004WL032040 Latha 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Latha PALLAVAN GRAMA BANK(607052)
376 THIRUPPULLANI TN-23-004-028-028/353-A
(ALANGULAM) 		2923004000NRG23201020221344643 21/10/2022 Mangalam 2923004WL031797 Mangalam 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 Mangalam PALLAVAN GRAMA BANK(607052)
377 THIRUPPULLANI TN-23-004-028-028/356-A
(ALANGULAM) 		2923004000NRG23201020221344644 21/10/2022 murugavalli 2923004WL031797 murugavalli 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 murugavalli UNION BANK OF INDIA(508500)
378 THIRUPPULLANI TN-23-004-028-028/357-A
(ALANGULAM) 		2923004000NRG23201020221344645 21/10/2022 S.Valli 2923004WL031797 S.Valli 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 S.Valli PALLAVAN GRAMA BANK(607052)
379 THIRUPPULLANI TN-23-004-028-028/360-A
(ALANGULAM) 		2923004000NRG23201020221344646 21/10/2022 M.Masilamani 2923004WL031797 M.Masilamani 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 M.Masilamani PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-028-028/364-A
(ALANGULAM) 		2923004000NRG23201020221344647 21/10/2022 Kanitha 2923004WL031797 Kanitha 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 Kanitha PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-028-028/368-A
(ALANGULAM) 		2923004000NRG23201020221344648 21/10/2022 S.Kavitha 2923004WL031797 S.Kavitha 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 S.Kavitha PALLAVAN GRAMA BANK(607052)
382 THIRUPPULLANI TN-23-004-028-028/378-A
(ALANGULAM) 		2923004000NRG23201020221344649 21/10/2022 Usha 2923004WL031797 Usha 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731413 Usha PALLAVAN GRAMA BANK(607052)
383 THIRUPPULLANI TN-23-004-028-028/398-A
(ALANGULAM) 		2923004000NRG23201020221344651 21/10/2022 Thirunavukarasi 2923004WL031797 Thirunavukarasi 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 Thirunavukarasi PALLAVAN GRAMA BANK(607052)
384 THIRUPPULLANI TN-23-004-028-028/4010001-A
(ALANGULAM) 		2923004000NRG23201020221344653 21/10/2022 ambika 2923004WL031797 ambika 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 ambika PALLAVAN GRAMA BANK(607052)
385 THIRUPPULLANI TN-23-004-028-028/4010006-A
(ALANGULAM) 		2923004000NRG23201020221344654 21/10/2022 Kavitha 2923004WL031797 Kavitha 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 Kavitha STATE BANK OF INDIA(508548)
386 THIRUPPULLANI TN-23-004-028-028/4010011-A
(ALANGULAM) 		2923004000NRG23201020221344655 21/10/2022 Rama Lakshmi 2923004WL031797 Rama Lakshmi 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 Rama Lakshmi PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-028-028/4010012-A
(ALANGULAM) 		2923004000NRG23201020221344656 21/10/2022 M.karungammal 2923004WL031797 M.karungammal 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 M.karungammal PALLAVAN GRAMA BANK(607052)
388 THIRUPPULLANI TN-23-004-028-028/4010020-A
(ALANGULAM) 		2923004000NRG23201020221344658 21/10/2022 Indiraneru 2923004WL031797 Indiraneru 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731413 Indiraneru PALLAVAN GRAMA BANK(607052)
389 THIRUPPULLANI TN-23-004-028-028/4010025-A
(ALANGULAM) 		2923004000NRG23201020221344659 21/10/2022 Valli 2923004WL031797 Valli 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 Valli PALLAVAN GRAMA BANK(607052)
390 THIRUPPULLANI TN-23-004-028-028/4010028-A
(ALANGULAM) 		2923004000NRG23201020221344660 21/10/2022 Karnaboopathy 2923004WL031797 Karnaboopathy 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 Karnaboopathy PALLAVAN GRAMA BANK(607052)
391 THIRUPPULLANI TN-23-004-028-028/4010038-A
(ALANGULAM) 		2923004000NRG23201020221344661 21/10/2022 Kasthuri 2923004WL031797 Kasthuri 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 Kasthuri PALLAVAN GRAMA BANK(607052)
392 THIRUPPULLANI TN-23-004-028-028/4010040-A
(ALANGULAM) 		2923004000NRG23201020221344662 21/10/2022 M.Nagammal 2923004WL031797 M.Nagammal 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731413 M.Nagammal PALLAVAN GRAMA BANK(607052)
393 THIRUPPULLANI TN-23-004-028-028/4010041-A
(ALANGULAM) 		2923004000NRG23201020221344663 21/10/2022 Gomathi 2923004WL031797 Gomathi 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 Gomathi PALLAVAN GRAMA BANK(607052)
394 THIRUPPULLANI TN-23-004-028-028/4010042-A
(ALANGULAM) 		2923004000NRG23201020221344664 21/10/2022 M.Indirani 2923004WL031797 M.Indirani 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 M.Indirani PALLAVAN GRAMA BANK(607052)
395 THIRUPPULLANI TN-23-004-028-028/4010047-A
(ALANGULAM) 		2923004000NRG23201020221344665 21/10/2022 pathmini 2923004WL031797 pathmini 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 pathmini PALLAVAN GRAMA BANK(607052)
396 THIRUPPULLANI TN-23-004-028-028/4010051-A
(ALANGULAM) 		2923004000NRG23201020221344666 21/10/2022 Nagavalli 2923004WL031797 Nagavalli 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 Nagavalli PALLAVAN GRAMA BANK(607052)
397 THIRUPPULLANI TN-23-004-028-028/4010065-A
(ALANGULAM) 		2923004000NRG23201020221344667 21/10/2022 Thangam 2923004WL031797 Thangam 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 Thangam PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-028-028/4010068-A
(ALANGULAM) 		2923004000NRG23201020221344668 21/10/2022 Kanniyammal 2923004WL031797 Kanniyammal 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 Kanniyammal PALLAVAN GRAMA BANK(607052)
399 THIRUPPULLANI TN-23-004-028-028/4010076-A
(ALANGULAM) 		2923004000NRG23201020221344670 21/10/2022 P.Karungammal 2923004WL031797 P.Karungammal 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731413 P.Karungammal PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-028-028/4010087-A
(ALANGULAM) 		2923004000NRG23201020221344671 21/10/2022 Gandhiyammal 2923004WL031797 Gandhiyammal 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 Gandhiyammal PALLAVAN GRAMA BANK(607052)
401 THIRUPPULLANI TN-23-004-028-028/4010091-A
(ALANGULAM) 		2923004000NRG23201020221344672 21/10/2022 P.Udaiyal 2923004WL031797 P.Udaiyal 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 P.Udaiyal PALLAVAN GRAMA BANK(607052)
402 THIRUPPULLANI TN-23-004-028-028/4010094-A
(ALANGULAM) 		2923004000NRG23201020221344673 21/10/2022 Senkala 2923004WL031797 Senkala 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 Senkala PALLAVAN GRAMA BANK(607052)
403 THIRUPPULLANI TN-23-004-028-028/4010099-A
(ALANGULAM) 		2923004000NRG23201020221344674 21/10/2022 Revathy 2923004WL031797 Revathy 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 Revathy PALLAVAN GRAMA BANK(607052)
404 THIRUPPULLANI TN-23-004-028-028/4010121-A
(ALANGULAM) 		2923004000NRG23201020221344676 21/10/2022 S.Lakshmi 2923004WL031797 S.Lakshmi 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731413 S.Lakshmi PALLAVAN GRAMA BANK(607052)
405 THIRUPPULLANI TN-23-004-028-028/4010128-A
(ALANGULAM) 		2923004000NRG23201020221344677 21/10/2022 R.Valli 2923004WL031797 R.Valli 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 R.Valli PALLAVAN GRAMA BANK(607052)
406 THIRUPPULLANI TN-23-004-028-028/4010129-A
(ALANGULAM) 		2923004000NRG23201020221344678 21/10/2022 Karungammal 2923004WL031797 Karungammal 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 Karungammal PALLAVAN GRAMA BANK(607052)
407 THIRUPPULLANI TN-23-004-028-028/4010140-A
(ALANGULAM) 		2923004000NRG23201020221344679 21/10/2022 Arjunammal 2923004WL031797 Arjunammal 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 Arjunammal PALLAVAN GRAMA BANK(607052)
408 THIRUPPULLANI TN-23-004-028-028/4010145-A
(ALANGULAM) 		2923004000NRG23201020221344680 21/10/2022 D.Mallika 2923004WL031797 D.Mallika 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731413 D.Mallika PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-028-028/4010151-A
(ALANGULAM) 		2923004000NRG23201020221344681 21/10/2022 P.Karungammal 2923004WL031797 P.Karungammal 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 P.Karungammal PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-028-028/4010152-A
(ALANGULAM) 		2923004000NRG23201020221344682 21/10/2022 K.Balamani 2923004WL031797 K.Balamani 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 K.Balamani PALLAVAN GRAMA BANK(607052)
411 THIRUPPULLANI TN-23-004-028-028/4010159-A
(ALANGULAM) 		2923004000NRG23201020221344683 21/10/2022 Sanmugavalli 2923004WL031797 Sanmugavalli 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 Sanmugavalli PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-028-028/4010163-A
(ALANGULAM) 		2923004000NRG23201020221344684 21/10/2022 R.Prema 2923004WL031797 R.Prema 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731413 R.Prema PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-028-028/4010172-A
(ALANGULAM) 		2923004000NRG23201020221344685 21/10/2022 G.Vijaya 2923004WL031797 G.Vijaya 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 G.Vijaya PALLAVAN GRAMA BANK(607052)
414 THIRUPPULLANI TN-23-004-028-028/4010175-A
(ALANGULAM) 		2923004000NRG23201020221344686 21/10/2022 Dhanalakshmi 2923004WL031797 Dhanalakshmi 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731413 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-028-028/4010177-A
(ALANGULAM) 		2923004000NRG23201020221344687 21/10/2022 Selvi 2923004WL031797 Selvi 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731413 Selvi PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-028-028/4010178-A
(ALANGULAM) 		2923004000NRG23201020221344688 21/10/2022 a.puspam 2923004WL031797 a.puspam 00328 IOBA0PGB001 200 200 Processed 29/10/2022 014731413 a.puspam PALLAVAN GRAMA BANK(607052)
417 THIRUPPULLANI TN-23-004-028-028/4010189-A
(ALANGULAM) 		2923004000NRG23201020221344689 21/10/2022 P.Mallika 2923004WL031797 P.Mallika 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 P.Mallika PALLAVAN GRAMA BANK(607052)
418 THIRUPPULLANI TN-23-004-028-028/4010190-A
(ALANGULAM) 		2923004000NRG23201020221344690 21/10/2022 Udaiyal 2923004WL031797 Udaiyal 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 Udaiyal PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-028-028/4010198-A
(ALANGULAM) 		2923004000NRG23201020221344691 21/10/2022 Kaliyammal 2923004WL031797 Kaliyammal 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731413 Kaliyammal PALLAVAN GRAMA BANK(607052)
420 THIRUPPULLANI TN-23-004-028-028/4010213-A
(ALANGULAM) 		2923004000NRG23201020221344693 21/10/2022 Gurulakshmi 2923004WL031797 Gurulakshmi 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 Gurulakshmi PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-028-028/4010230-A
(ALANGULAM) 		2923004000NRG23201020221344694 21/10/2022 S.Veeramakali 2923004WL031797 S.Veeramakali 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 S.Veeramakali CITY UNION BANK LIMITED(607324)
422 THIRUPPULLANI TN-23-004-028-028/4010242-A
(ALANGULAM) 		2923004000NRG23201020221344695 21/10/2022 Pooranam 2923004WL031797 Pooranam 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731413 Pooranam PALLAVAN GRAMA BANK(607052)
423 THIRUPPULLANI TN-23-004-028-028/4010280-A
(ALANGULAM) 		2923004000NRG23201020221344699 21/10/2022 M.Sudha 2923004WL031797 M.Sudha 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 M.Sudha INDIAN BANK(607105)
424 THIRUPPULLANI TN-23-004-028-028/4010303-A
(ALANGULAM) 		2923004000NRG23201020221344700 21/10/2022 V.Banumathi 2923004WL031797 V.Banumathi 00328 IOBA0PGB001 1000 1000 Processed 29/10/2022 014731413 V.Banumathi PALLAVAN GRAMA BANK(607052)
425 THIRUPPULLANI TN-23-004-028-028/4010325-A
(ALANGULAM) 		2923004000NRG23201020221344701 21/10/2022 S.Nagavalli 2923004WL031797 S.Nagavalli 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731413 S.Nagavalli PALLAVAN GRAMA BANK(607052)
426 THIRUPPULLANI TN-23-004-028-028/4010332
(ALANGULAM) 		2923004000NRG23201020221344702 21/10/2022 Kanaga 2923004WL031797 Kanaga 00328 IOBA0PGB001 400 400 Processed 29/10/2022 014731413 Kanaga INDIAN BANK(607105)
427 THIRUPPULLANI TN-23-004-028-028/4010343-a
(ALANGULAM) 		2923004000NRG23201020221344703 21/10/2022 Ramavalli 2923004WL031797 Ramavalli 00328 IOBA0PGB001 800 800 Processed 29/10/2022 014731413 Ramavalli STATE BANK OF INDIA(508548)
428 THIRUPPULLANI TN-23-004-028-028/4010401-A
(ALANGULAM) 		2923004000NRG23201020221344704 21/10/2022 Sornavalli 2923004WL031797 Sornavalli 00328 IOBA0PGB001 600 600 Processed 29/10/2022 014731413 Sornavalli UNION BANK OF INDIA(508500)
429 THIRUPPULLANI TN-23-004-032-001/342-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344461 21/10/2022 murugeswari 2923004WL031794 murugeswari 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 murugeswari INDIAN BANK(607105)
430 THIRUPPULLANI TN-23-004-032-002/252-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344463 21/10/2022 muniyammal 2923004WL031794 muniyammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 muniyammal STATE BANK OF INDIA(508548)
431 THIRUPPULLANI TN-23-004-032-002/407-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221362989 21/10/2022 Valarmathi 2923004WL032255 Valarmathi 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 Valarmathi INDIAN OVERSEAS BANK(508541)
432 THIRUPPULLANI TN-23-004-032-003/348-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344464 21/10/2022 rajathi 2923004WL031794 rajathi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 rajathi PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-032-003/356-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344465 21/10/2022 mallika 2923004WL031794 mallika 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 mallika INDIAN BANK(607105)
434 THIRUPPULLANI TN-23-004-032-003/372-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344466 21/10/2022 M.Rakkumuthu 2923004WL031794 M.Rakkumuthu 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 M.Rakkumuthu INDIAN OVERSEAS BANK(508541)
435 THIRUPPULLANI TN-23-004-032-003/394-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344467 21/10/2022 T.Seethalakshmi 2923004WL031794 T.Seethalakshmi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 T.Seethalakshmi STATE BANK OF INDIA(508548)
436 THIRUPPULLANI TN-23-004-032-005/352-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344469 21/10/2022 Munieeswari 2923004WL031794 Munieeswari 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Munieeswari INDIAN OVERSEAS BANK(508541)
437 THIRUPPULLANI TN-23-004-032-005/354-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344470 21/10/2022 Muthulakshmi 2923004WL031794 Muthulakshmi 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Muthulakshmi INDIAN BANK(607105)
438 THIRUPPULLANI TN-23-004-032-032/106-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221362990 21/10/2022 Santha 2923004WL032255 Santha 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Santha PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-032-032/109-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344471 21/10/2022 Lalitha 2923004WL031794 Lalitha 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
440 THIRUPPULLANI TN-23-004-032-032/11-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221362991 21/10/2022 Selvi 2923004WL032255 Selvi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Selvi PALLAVAN GRAMA BANK(607052)
441 THIRUPPULLANI TN-23-004-032-032/118-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221362992 21/10/2022 Santha 2923004WL032255 Santha 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Santha INDIAN BANK(607105)
442 THIRUPPULLANI TN-23-004-032-032/12-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221362993 21/10/2022 Lakshmi 2923004WL032255 Lakshmi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Lakshmi PALLAVAN GRAMA BANK(607052)
443 THIRUPPULLANI TN-23-004-032-032/130-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221362994 21/10/2022 KAlpana 2923004WL032255 KAlpana 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 KAlpana PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-032-032/132-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344472 21/10/2022 RajaKumari 2923004WL031794 RajaKumari 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 RajaKumari INDIAN OVERSEAS BANK(508541)
445 THIRUPPULLANI TN-23-004-032-032/135-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344473 21/10/2022 Lakshmi 2923004WL031794 Lakshmi 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Lakshmi BANK OF INDIA(508505)
446 THIRUPPULLANI TN-23-004-032-032/138-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221362995 21/10/2022 Punitha 2923004WL032255 Punitha 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Punitha PALLAVAN GRAMA BANK(607052)
447 THIRUPPULLANI TN-23-004-032-032/144-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344474 21/10/2022 Thenammal 2923004WL031794 Thenammal 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Thenammal INDIA POST PAYMENTS BANK LIMITED(508528)
448 THIRUPPULLANI TN-23-004-032-032/146-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344475 21/10/2022 Saraswathi 2923004WL031794 Saraswathi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Saraswathi INDIAN BANK(607105)
449 THIRUPPULLANI TN-23-004-032-032/147-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344476 21/10/2022 Murugalakshmi 2923004WL031794 Murugalakshmi 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Murugalakshmi INDIAN OVERSEAS BANK(508541)
450 THIRUPPULLANI TN-23-004-032-032/148-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344477 21/10/2022 ThamaraiSelvi 2923004WL031794 ThamaraiSelvi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 ThamaraiSelvi PALLAVAN GRAMA BANK(607052)
451 THIRUPPULLANI TN-23-004-032-032/150-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344478 21/10/2022 Muthulakshmi 2923004WL031794 Muthulakshmi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
452 THIRUPPULLANI TN-23-004-032-032/151-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344479 21/10/2022 Rasammal 2923004WL031794 Rasammal 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
453 THIRUPPULLANI TN-23-004-032-032/157-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344481 21/10/2022 Rakkammal 2923004WL031794 Rakkammal 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Rakkammal PALLAVAN GRAMA BANK(607052)
454 THIRUPPULLANI TN-23-004-032-032/163-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344482 21/10/2022 thayammal 2923004WL031794 thayammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 thayammal PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-032-032/164-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344483 21/10/2022 Poobathy 2923004WL031794 Poobathy 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Poobathy PALLAVAN GRAMA BANK(607052)
456 THIRUPPULLANI TN-23-004-032-032/166-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344484 21/10/2022 Sethulakshmi 2923004WL031794 Sethulakshmi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Sethulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
457 THIRUPPULLANI TN-23-004-032-032/167-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344485 21/10/2022 Satya 2923004WL031794 Satya 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Satya INDIA POST PAYMENTS BANK LIMITED(508528)
458 THIRUPPULLANI TN-23-004-032-032/171-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344486 21/10/2022 Selvi 2923004WL031794 Selvi 00328 IOBA0PGB001 230 230 Processed 29/10/2022 014731413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
459 THIRUPPULLANI TN-23-004-032-032/172-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344487 21/10/2022 MALAR 2923004WL031794 MALAR 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
460 THIRUPPULLANI TN-23-004-032-032/173-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344488 21/10/2022 Thangammal 2923004WL031794 Thangammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Thangammal PALLAVAN GRAMA BANK(607052)
461 THIRUPPULLANI TN-23-004-032-032/174-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344489 21/10/2022 Selvi 2923004WL031794 Selvi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
462 THIRUPPULLANI TN-23-004-032-032/176-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344490 21/10/2022 Kala 2923004WL031794 Kala 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Kala INDIA POST PAYMENTS BANK LIMITED(508528)
463 THIRUPPULLANI TN-23-004-032-032/179-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344491 21/10/2022 Revathi 2923004WL031794 Revathi 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Revathi PALLAVAN GRAMA BANK(607052)
464 THIRUPPULLANI TN-23-004-032-032/18-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221362996 21/10/2022 Vasuki 2923004WL032255 Vasuki 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Vasuki INDIAN OVERSEAS BANK(508541)
465 THIRUPPULLANI TN-23-004-032-032/180-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344492 21/10/2022 Irulayee 2923004WL031794 Irulayee 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
466 THIRUPPULLANI TN-23-004-032-032/182-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344493 21/10/2022 Selvi 2923004WL031794 Selvi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
467 THIRUPPULLANI TN-23-004-032-032/183-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344494 21/10/2022 Kalimuthu 2923004WL031794 Kalimuthu 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Kalimuthu PALLAVAN GRAMA BANK(607052)
468 THIRUPPULLANI TN-23-004-032-032/189-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344495 21/10/2022 Indirani 2923004WL031794 Indirani 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
469 THIRUPPULLANI TN-23-004-032-032/193-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344497 21/10/2022 Murugammal 2923004WL031794 Murugammal 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Murugammal INDIA POST PAYMENTS BANK LIMITED(508528)
470 THIRUPPULLANI TN-23-004-032-032/194-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344498 21/10/2022 Muneeswari 2923004WL031794 Muneeswari 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
471 THIRUPPULLANI TN-23-004-032-032/197-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344499 21/10/2022 Prema 2923004WL031794 Prema 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
472 THIRUPPULLANI TN-23-004-032-032/199-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344500 21/10/2022 Sulokshana 2923004WL031794 Sulokshana 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Sulokshana INDIA POST PAYMENTS BANK LIMITED(508528)
473 THIRUPPULLANI TN-23-004-032-032/200-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344501 21/10/2022 Poongothai 2923004WL031794 Poongothai 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
474 THIRUPPULLANI TN-23-004-032-032/201-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344502 21/10/2022 Seetha 2923004WL031794 Seetha 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Seetha INDIA POST PAYMENTS BANK LIMITED(508528)
475 THIRUPPULLANI TN-23-004-032-032/204-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344503 21/10/2022 Thilagavathy 2923004WL031794 Thilagavathy 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Thilagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
476 THIRUPPULLANI TN-23-004-032-032/206-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344504 21/10/2022 Vimala 2923004WL031794 Vimala 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Vimala INDIA POST PAYMENTS BANK LIMITED(508528)
477 THIRUPPULLANI TN-23-004-032-032/207-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344505 21/10/2022 Kaleeswari 2923004WL031794 Kaleeswari 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 Kaleeswari INDIA POST PAYMENTS BANK LIMITED(508528)
478 THIRUPPULLANI TN-23-004-032-032/208-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221362997 21/10/2022 Sutha 2923004WL032255 Sutha 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Sutha PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-032-032/209-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344506 21/10/2022 marimuthu 2923004WL031794 marimuthu 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 marimuthu PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-032-032/215-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344509 21/10/2022 Padmavathy 2923004WL031794 Padmavathy 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Padmavathy PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-032-032/218-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344511 21/10/2022 Pagampriyal 2923004WL031794 Pagampriyal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Pagampriyal INDIA POST PAYMENTS BANK LIMITED(508528)
482 THIRUPPULLANI TN-23-004-032-032/220-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344512 21/10/2022 Sethu 2923004WL031794 Sethu 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Sethu INDIA POST PAYMENTS BANK LIMITED(508528)
483 THIRUPPULLANI TN-23-004-032-032/226-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344513 21/10/2022 Kuppammal 2923004WL031794 Kuppammal 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 Kuppammal INDIAN BANK(607105)
484 THIRUPPULLANI TN-23-004-032-032/229-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344514 21/10/2022 VAIRAVAN 2923004WL031794 VAIRAVAN 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 VAIRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
485 THIRUPPULLANI TN-23-004-032-032/230-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344515 21/10/2022 Panchavarnam 2923004WL031794 Panchavarnam 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
486 THIRUPPULLANI TN-23-004-032-032/232-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221362998 21/10/2022 Pancha 2923004WL032255 Pancha 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Pancha PALLAVAN GRAMA BANK(607052)
487 THIRUPPULLANI TN-23-004-032-032/239-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221362999 21/10/2022 kasiyamma 2923004WL032255 kasiyamma 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 kasiyamma PALLAVAN GRAMA BANK(607052)
488 THIRUPPULLANI TN-23-004-032-032/24-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363000 21/10/2022 Saraswathi 2923004WL032255 Saraswathi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Saraswathi PALLAVAN GRAMA BANK(607052)
489 THIRUPPULLANI TN-23-004-032-032/251-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344516 21/10/2022 Selvi 2923004WL031794 Selvi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Selvi PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-032-032/261-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344517 21/10/2022 Jeyapriya 2923004WL031794 Jeyapriya 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Jeyapriya STATE BANK OF INDIA(508548)
491 THIRUPPULLANI TN-23-004-032-032/266-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344518 21/10/2022 sethammal 2923004WL031794 sethammal 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 sethammal PALLAVAN GRAMA BANK(607052)
492 THIRUPPULLANI TN-23-004-032-032/268-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344519 21/10/2022 Prema 2923004WL031794 Prema 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Prema PALLAVAN GRAMA BANK(607052)
493 THIRUPPULLANI TN-23-004-032-032/275-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363001 21/10/2022 Sathya 2923004WL032255 Sathya 00328 IOBA0PGB001 1686 1686 Processed 29/10/2022 014731413 Sathya INDIAN OVERSEAS BANK(508541)
494 THIRUPPULLANI TN-23-004-032-032/288-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363002 21/10/2022 Kaleeswari 2923004WL032255 Kaleeswari 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Kaleeswari PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-032-032/29-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363003 21/10/2022 Prema 2923004WL032255 Prema 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Prema PALLAVAN GRAMA BANK(607052)
496 THIRUPPULLANI TN-23-004-032-032/3-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363004 21/10/2022 Revathi 2923004WL032255 Revathi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Revathi INDIAN BANK(607105)
497 THIRUPPULLANI TN-23-004-032-032/305-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363005 21/10/2022 Geetha 2923004WL032255 Geetha 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Geetha PALLAVAN GRAMA BANK(607052)
498 THIRUPPULLANI TN-23-004-032-032/306-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344521 21/10/2022 Kosalai 2923004WL031794 Kosalai 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 Kosalai INDIA POST PAYMENTS BANK LIMITED(508528)
499 THIRUPPULLANI TN-23-004-032-032/318-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363006 21/10/2022 Rakku 2923004WL032255 Rakku 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Rakku PALLAVAN GRAMA BANK(607052)
500 THIRUPPULLANI TN-23-004-032-032/325-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344522 21/10/2022 maheswari 2923004WL031794 maheswari 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 maheswari PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-032-032/338-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363007 21/10/2022 Govindammal 2923004WL032255 Govindammal 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Govindammal PALLAVAN GRAMA BANK(607052)
502 THIRUPPULLANI TN-23-004-032-032/339-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344523 21/10/2022 Irulayee 2923004WL031794 Irulayee 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Irulayee PALLAVAN GRAMA BANK(607052)
503 THIRUPPULLANI TN-23-004-032-032/34-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363008 21/10/2022 Banumathi 2923004WL032255 Banumathi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Banumathi PALLAVAN GRAMA BANK(607052)
504 THIRUPPULLANI TN-23-004-032-032/345-A
(PATHIRATHARAVAI) 		2923004000NRG23201020221344524 21/10/2022 Amirthavalli 2923004WL031794 Amirthavalli 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
505 THIRUPPULLANI TN-23-004-032-032/361-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363009 21/10/2022 Sumathi 2923004WL032255 Sumathi 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Sumathi PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-032-032/37-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363010 21/10/2022 Indira 2923004WL032255 Indira 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Indira PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-032-032/38-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363011 21/10/2022 Yasothai 2923004WL032255 Yasothai 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 Yasothai PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-032-032/380-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363012 21/10/2022 S.Kaleeswari 2923004WL032255 S.Kaleeswari 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 S.Kaleeswari PALLAVAN GRAMA BANK(607052)
509 THIRUPPULLANI TN-23-004-032-032/41-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363014 21/10/2022 Chitra 2923004WL032255 Chitra 00328 IOBA0PGB001 690 690 Processed 29/10/2022 014731413 Chitra PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-032-032/421057-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363017 21/10/2022 Sinthamani 2923004WL032255 Sinthamani 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Sinthamani PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-032-032/46-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363020 21/10/2022 Nagammal 2923004WL032255 Nagammal 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Nagammal INDIAN OVERSEAS BANK(508541)
512 THIRUPPULLANI TN-23-004-032-032/47-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363021 21/10/2022 Mariammal 2923004WL032255 Mariammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Mariammal PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-032-032/5-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363022 21/10/2022 Panchavarnam 2923004WL032255 Panchavarnam 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Panchavarnam INDIAN OVERSEAS BANK(508541)
514 THIRUPPULLANI TN-23-004-032-032/51-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363023 21/10/2022 Govindammal 2923004WL032255 Govindammal 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Govindammal PALLAVAN GRAMA BANK(607052)
515 THIRUPPULLANI TN-23-004-032-032/52-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363024 21/10/2022 Govindammal 2923004WL032255 Govindammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Govindammal PALLAVAN GRAMA BANK(607052)
516 THIRUPPULLANI TN-23-004-032-032/61-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363025 21/10/2022 Eluvakkal 2923004WL032255 Eluvakkal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Eluvakkal PALLAVAN GRAMA BANK(607052)
517 THIRUPPULLANI TN-23-004-032-032/64-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363026 21/10/2022 Mariammal 2923004WL032255 Mariammal 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Mariammal PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-032-032/65-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363027 21/10/2022 Ramayi 2923004WL032255 Ramayi 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Ramayi INDIAN BANK(607105)
519 THIRUPPULLANI TN-23-004-032-032/70-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363028 21/10/2022 DavaMani 2923004WL032255 DavaMani 00328 IOBA0PGB001 920 920 Processed 29/10/2022 014731413 DavaMani PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-032-032/77-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363029 21/10/2022 Sethulakshmi 2923004WL032255 Sethulakshmi 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Sethulakshmi PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-032-032/80-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363030 21/10/2022 Lakshmi 2923004WL032255 Lakshmi 00328 IOBA0PGB001 460 460 Processed 29/10/2022 014731413 Lakshmi INDIAN OVERSEAS BANK(508541)
522 THIRUPPULLANI TN-23-004-032-032/88-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363031 21/10/2022 Rakku 2923004WL032255 Rakku 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Rakku PALLAVAN GRAMA BANK(607052)
523 THIRUPPULLANI TN-23-004-032-032/9-A
(PATHIRATHARAVAI) 		2923004000NRG23211020221363032 21/10/2022 Valli 2923004WL032255 Valli 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Valli PALLAVAN GRAMA BANK(607052)
SubTotal 374074 374074
524 THIRUPPULLANI TN-23-004-004-002/1244-A
(MAYAKULAM) 		2923004000NRG23211020221369033 21/10/2022 Udayar 2923004WL032369 Udayar 00415 SBIN0002223 1380 1380 Processed 29/10/2022 014731413 Udayar STATE BANK OF INDIA(508548)
525 THIRUPPULLANI TN-23-004-004-002/1560-A
(MAYAKULAM) 		2923004000NRG23211020221369034 21/10/2022 Bathmakani 2923004WL032369 Bathmakani 00415 SBIN0002223 1380 1380 Processed 29/10/2022 014731413 Bathmakani STATE BANK OF INDIA(508548)
526 THIRUPPULLANI TN-23-004-004-002/1563-A
(MAYAKULAM) 		2923004000NRG23211020221369035 21/10/2022 Mariyal 2923004WL032369 Mariyal 00415 SBIN0002223 1380 1380 Processed 29/10/2022 014731413 Mariyal STATE BANK OF INDIA(508548)
527 THIRUPPULLANI TN-23-004-004-002/4130803-A
(MAYAKULAM) 		2923004000NRG23211020221369038 21/10/2022 Anandavalli 2923004WL032369 Anandavalli 00415 SBIN0002223 1380 1380 Processed 29/10/2022 014731413 Anandavalli TAMILNAD MERCANTILE BANK LTD.(607187)
528 THIRUPPULLANI TN-23-004-004-002/4130830-A
(MAYAKULAM) 		2923004000NRG23211020221369039 21/10/2022 Nagakani 2923004WL032369 Nagakani 00415 SBIN0002223 920 920 Processed 29/10/2022 014731413 Nagakani STATE BANK OF INDIA(508548)
529 THIRUPPULLANI TN-23-004-004-002/4130842-A
(MAYAKULAM) 		2923004000NRG23211020221369040 21/10/2022 Klorami 2923004WL032369 Klorami 00415 SBIN0002223 920 920 Processed 29/10/2022 014731413 Klorami STATE BANK OF INDIA(508548)
530 THIRUPPULLANI TN-23-004-004-002/4130856-A
(MAYAKULAM) 		2923004000NRG23211020221369041 21/10/2022 V.Tamilselvi 2923004WL032369 V.Tamilselvi 00415 SBIN0002223 1380 1380 Processed 29/10/2022 014731413 V.Tamilselvi STATE BANK OF INDIA(508548)
531 THIRUPPULLANI TN-23-004-004-004/1100-A
(MAYAKULAM) 		2923004000NRG23211020221369042 21/10/2022 sathiya 2923004WL032369 sathiya 00415 SBIN0002223 920 920 Processed 29/10/2022 014731413 sathiya STATE BANK OF INDIA(508548)
532 THIRUPPULLANI TN-23-004-004-004/1113-A
(MAYAKULAM) 		2923004000NRG23211020221369044 21/10/2022 muthukili 2923004WL032369 muthukili 00415 SBIN0002223 1380 1380 Processed 29/10/2022 014731413 muthukili INDIAN BANK(607105)
533 THIRUPPULLANI TN-23-004-004-004/1115-A
(MAYAKULAM) 		2923004000NRG23211020221369045 21/10/2022 velammal 2923004WL032369 velammal 00415 SBIN0002223 1380 1380 Processed 29/10/2022 014731413 velammal STATE BANK OF INDIA(508548)
534 THIRUPPULLANI TN-23-004-004-004/1170-A
(MAYAKULAM) 		2923004000NRG23211020221369046 21/10/2022 manikavalli 2923004WL032369 manikavalli 00415 SBIN0002223 690 690 Processed 29/10/2022 014731413 manikavalli STATE BANK OF INDIA(508548)
535 THIRUPPULLANI TN-23-004-004-004/1202-A
(MAYAKULAM) 		2923004000NRG23211020221369047 21/10/2022 maheswari 2923004WL032369 maheswari 00415 SBIN0002223 690 690 Processed 29/10/2022 014731413 maheswari CITY UNION BANK LIMITED(607324)
536 THIRUPPULLANI TN-23-004-004-004/1222-A
(MAYAKULAM) 		2923004000NRG23211020221369048 21/10/2022 rajeswari 2923004WL032369 rajeswari 00415 SBIN0002223 1150 1150 Processed 29/10/2022 014731413 rajeswari STATE BANK OF INDIA(508548)
537 THIRUPPULLANI TN-23-004-004-004/1264-A
(MAYAKULAM) 		2923004000NRG23211020221369049 21/10/2022 Elizabeth Susila 2923004WL032369 Elizabeth Susila 00415 SBIN0002223 230 230 Processed 29/10/2022 014731413 Elizabeth Susila STATE BANK OF INDIA(508548)
538 THIRUPPULLANI TN-23-004-004-004/1337-A
(MAYAKULAM) 		2923004000NRG23211020221369050 21/10/2022 sethumuthu 2923004WL032369 sethumuthu 00415 SBIN0002223 1380 1380 Processed 29/10/2022 014731413 sethumuthu INDIAN OVERSEAS BANK(508541)
539 THIRUPPULLANI TN-23-004-004-004/1553-A
(MAYAKULAM) 		2923004000NRG23211020221369051 21/10/2022 lingarani 2923004WL032369 lingarani 00415 SBIN0002223 1380 1380 Processed 29/10/2022 014731413 lingarani INDIAN BANK(607105)
540 THIRUPPULLANI TN-23-004-004-004/1569-A
(MAYAKULAM) 		2923004000NRG23211020221369052 21/10/2022 nagaselvi 2923004WL032369 nagaselvi 00415 SBIN0002223 1380 1380 Processed 29/10/2022 014731413 nagaselvi INDIAN BANK(607105)
541 THIRUPPULLANI TN-23-004-004-004/4130171-A
(MAYAKULAM) 		2923004000NRG23201020221349274 21/10/2022 P.Susila 2923004WL031952 P.Susila 00415 SBIN0002223 1686 1686 Processed 29/10/2022 014731413 P.Susila INDIAN BANK(607105)
542 THIRUPPULLANI TN-23-004-004-004/4130463-A
(MAYAKULAM) 		2923004000NRG23201020221349265 21/10/2022 M.Banumathi 2923004WL031950 M.Banumathi 00415 SBIN0002223 1686 1686 Processed 29/10/2022 014731413 M.Banumathi STATE BANK OF INDIA(508548)
543 THIRUPPULLANI TN-23-004-004-004/4130543-A
(MAYAKULAM) 		2923004000NRG23201020221349266 21/10/2022 V.Rajeshwari 2923004WL031950 V.Rajeshwari 00415 SBIN0002223 1686 1686 Processed 29/10/2022 014731413 V.Rajeshwari STATE BANK OF INDIA(508548)
544 THIRUPPULLANI TN-23-004-004-004/4130998-A
(MAYAKULAM) 		2923004000NRG23201020221349275 21/10/2022 Vasantha 2923004WL031952 Vasantha 00415 SBIN0002223 1686 1686 Processed 29/10/2022 014731413 Vasantha INDIAN OVERSEAS BANK(508541)
545 THIRUPPULLANI TN-23-004-031-001/327
(VELANUR) 		2923004000NRG23211020221353971 21/10/2022 gomathy 2923004WL032063 gomathy 00415 SBIN0002223 1150 1150 Processed 29/10/2022 014731413 gomathy INDIA POST PAYMENTS BANK LIMITED(508528)
546 THIRUPPULLANI TN-23-004-031-031/4310093-A
(VELANUR) 		2923004000NRG23211020221354016 21/10/2022 muneeswari 2923004WL032063 muneeswari 00415 SBIN0002223 1150 1150 Processed 29/10/2022 014731413 muneeswari STATE BANK OF INDIA(508548)
547 THIRUPPULLANI TN-23-004-031-031/4310136-A
(VELANUR) 		2923004000NRG23211020221354037 21/10/2022 Sanmugavalli 2923004WL032063 Sanmugavalli 00415 SBIN0002223 1380 1380 Processed 29/10/2022 014731413 Sanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
548 THIRUPPULLANI TN-23-004-031-031/4310147-A
(VELANUR) 		2923004000NRG23211020221354041 21/10/2022 Jeyalakshmi 2923004WL032063 Jeyalakshmi 00415 SBIN0002223 230 230 Processed 29/10/2022 014731413 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
549 THIRUPPULLANI TN-23-004-031-031/4310204-A
(VELANUR) 		2923004000NRG23211020221354057 21/10/2022 Machavalli 2923004WL032063 Machavalli 00415 SBIN0002223 1150 1150 Processed 29/10/2022 014731413 Machavalli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31124 31124
550 THIRUPPULLANI TN-23-004-031-031/4310096-A
(VELANUR) 		2923004000NRG23211020221354017 21/10/2022 dhanalakshmi 2923004WL032063 dhanalakshmi 00691 IPOS0000001 1380 1380 Processed 29/10/2022 014731413 dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
551 THIRUPPULLANI TN-23-004-031-031/4310101-A
(VELANUR) 		2923004000NRG23211020221354020 21/10/2022 D.Vaiyammal 2923004WL032063 D.Vaiyammal 00691 IPOS0000001 1380 1380 Processed 29/10/2022 014731413 D.Vaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
552 THIRUPPULLANI TN-23-004-031-031/4310120-A
(VELANUR) 		2923004000NRG23211020221354028 21/10/2022 sasikala 2923004WL032063 sasikala 00691 IPOS0000001 1150 1150 Processed 29/10/2022 014731413 sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
553 THIRUPPULLANI TN-23-004-031-031/4310134-A
(VELANUR) 		2923004000NRG23211020221354035 21/10/2022 poomail 2923004WL032063 poomail 00691 IPOS0000001 1380 1380 Processed 29/10/2022 014731413 poomail INDIA POST PAYMENTS BANK LIMITED(508528)
554 THIRUPPULLANI TN-23-004-031-031/4310135-A
(VELANUR) 		2923004000NRG23211020221354036 21/10/2022 Muneeswari 2923004WL032063 Muneeswari 00691 IPOS0000001 1150 1150 Processed 29/10/2022 014731413 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
555 THIRUPPULLANI TN-23-004-031-031/4310141-A
(VELANUR) 		2923004000NRG23211020221354040 21/10/2022 soundravalli 2923004WL032063 soundravalli 00691 IPOS0000001 1380 1380 Processed 29/10/2022 014731413 soundravalli INDIA POST PAYMENTS BANK LIMITED(508528)
556 THIRUPPULLANI TN-23-004-031-031/4310174-A
(VELANUR) 		2923004000NRG23211020221354051 21/10/2022 Muniyammal 2923004WL032063 Muniyammal 00691 IPOS0000001 1380 1380 Processed 29/10/2022 014731413 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUPPULLANI TN-23-004-031-031/4310242-A
(VELANUR) 		2923004000NRG23211020221354064 21/10/2022 Panchavarnam 2923004WL032063 Panchavarnam 00691 IPOS0000001 1380 1380 Processed 29/10/2022 014731413 Panchavarnam ICICI BANK LTD(508534)
SubTotal 10580 10580
558 THIRUPPULLANI TN-23-004-009-009/441-A
(VELLAMARICHUKKATTI) 		2923004000NRG23211020221354258 21/10/2022 Amirtham 2923004WL032069 Amirtham 00701 IDIB0PLB001 1320 1320 Processed 29/10/2022 014731413 Amirtham PALLAVAN GRAMA BANK(607052)
559 THIRUPPULLANI TN-23-004-025-025/4200099-A
(PANAIYADIYENTHAL) 		2923004000NRG23201020221345658 21/10/2022 Neelamegam 2923004WL031827 Neelamegam 00701 IDIB0PLB001 1374 1374 Processed 29/10/2022 014731413 Neelamegam PALLAVAN GRAMA BANK(607052)
560 THIRUPPULLANI TN-23-004-028-028/4010274-A
(ALANGULAM) 		2923004000NRG23201020221344698 21/10/2022 K.Mangalam 2923004WL031797 K.Mangalam 00701 IDIB0PLB001 1000 1000 Processed 29/10/2022 014731413 K.Mangalam PALLAVAN GRAMA BANK(607052)
SubTotal 3694 3694
Total 601410 601410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_211022APB_FTO_1050662 ICICI Bank ICIC0000545 KILAKARAI 49680
2 THIRUPPULLANI TN2923004_211022APB_FTO_1050662 ICICI Bank ICIC0000545 KILAKARAI  19651
3 THIRUPPULLANI TN2923004_211022APB_FTO_1050662 ICICI Bank ICIC0003004 NATHAM 2760
4 THIRUPPULLANI TN2923004_211022APB_FTO_1050662 Indian Overseas Bank IOBA0000138 KILAKARAI 103295
5 THIRUPPULLANI TN2923004_211022APB_FTO_1050662 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 6552
6 THIRUPPULLANI TN2923004_211022APB_FTO_1050662 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 68308
7 THIRUPPULLANI TN2923004_211022APB_FTO_1050662 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 305766
8 THIRUPPULLANI TN2923004_211022APB_FTO_1050662 State Bank of India SBIN0002223 KILAKKARAI 31124
9 THIRUPPULLANI TN2923004_211022APB_FTO_1050662 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 10580
10 THIRUPPULLANI TN2923004_211022APB_FTO_1050662 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 3694

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