Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_030123APB_FTO_1388010
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAMUTHI TN-23-008-009-009/420-A
(ACHANGULAM) 		2923008000NRG23311220221741453 03/01/2023 RAJESWARY 2923008WL042085 RAJESWARY 00177 IOBA0000239 1250 1250 Processed 03/02/2023 037292498 RAJESWARY INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-009-009/426-A
(ACHANGULAM) 		2923008000NRG23311220221741457 03/01/2023 KARNADEVI 2923008WL042085 KARNADEVI 00177 IOBA0000239 1250 1250 Processed 03/02/2023 037292498 KARNADEVI INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-009-009/438-A
(ACHANGULAM) 		2923008000NRG23311220221741465 03/01/2023 THANGANATCHIYAR 2923008WL042085 THANGANATCHIYAR 00177 IOBA0000239 750 750 Processed 03/02/2023 037292498 THANGANATCHIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KAMUTHI TN-23-008-009-009/485-A
(ACHANGULAM) 		2923008000NRG23311220221741480 03/01/2023 MUTHULAKSHMI 2923008WL042085 MUTHULAKSHMI 00177 IOBA0000239 1250 1250 Processed 03/02/2023 037292498 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-009-009/489-A
(ACHANGULAM) 		2923008000NRG23311220221741483 03/01/2023 LAKSHMI 2923008WL042085 LAKSHMI 00177 IOBA0000239 1250 1250 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-009-017/1041-A
(ACHANGULAM) 		2923008000NRG23311220221741509 03/01/2023 REVATHI 2923008WL042085 REVATHI 00177 IOBA0000239 1250 1250 Processed 03/02/2023 037292498 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KAMUTHI TN-23-008-009-017/1126-A
(ACHANGULAM) 		2923008000NRG23311220221741519 03/01/2023 RADHA 2923008WL042085 RADHA 00177 IOBA0000239 500 500 Processed 03/02/2023 037292498 RADHA INDIAN BANK(607105)
8 KAMUTHI TN-23-008-009-017/956-A
(ACHANGULAM) 		2923008000NRG23311220221741529 03/01/2023 KARUPPUSAMY 2923008WL042085 KARUPPUSAMY 00177 IOBA0000239 1250 1250 Processed 03/02/2023 037292498 KARUPPUSAMY INDIAN OVERSEAS BANK(508541)
9 KAMUTHI TN-23-008-011-011/781-A
(UDAIYANATHAPURAM) 		2923008000NRG23311220221740085 03/01/2023 SHANMUGATHAI 2923008WL042062 SHANMUGATHAI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 SHANMUGATHAI INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-017-005/682-A
(NATHAM A/C) 		2923008000NRG23311220221740215 03/01/2023 VALLI 2923008WL042066 VALLI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 VALLI INDIAN OVERSEAS BANK(508541)
11 KAMUTHI TN-23-008-017-005/715-A
(NATHAM A/C) 		2923008000NRG23311220221740217 03/01/2023 SAHUL HAMEED 2923008WL042066 SAHUL HAMEED 00177 IOBA0000239 1686 1686 Processed 02/02/2023 037292498 SAHUL HAMEED STATE BANK OF INDIA(508548)
12 KAMUTHI TN-23-008-017-005/720-A
(NATHAM A/C) 		2923008000NRG23311220221740228 03/01/2023 HASSAN KUTHUS 2923008WL042067 HASSAN KUTHUS 00177 IOBA0000239 1686 1686 Processed 02/02/2023 037292498 HASSAN KUTHUS STATE BANK OF INDIA(508548)
13 KAMUTHI TN-23-008-017-005/724-A
(NATHAM A/C) 		2923008000NRG23311220221740219 03/01/2023 BARVEEN BANU 2923008WL042066 BARVEEN BANU 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 BARVEEN BANU INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-017-005/726-A
(NATHAM A/C) 		2923008000NRG23311220221740208 03/01/2023 DHANALAKSHMI 2923008WL042065 DHANALAKSHMI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
15 KAMUTHI TN-23-008-017-005/740-A
(NATHAM A/C) 		2923008000NRG23311220221740229 03/01/2023 MOHAMED YOUSUF 2923008WL042067 MOHAMED YOUSUF 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 MOHAMED YOUSUF INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-017-005/743-A
(NATHAM A/C) 		2923008000NRG23311220221740220 03/01/2023 MOHAMED KUTHUBUDEEN 2923008WL042066 MOHAMED KUTHUBUDEEN 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 MOHAMED KUTHUBUDEEN INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-017-005/753-A
(NATHAM A/C) 		2923008000NRG23311220221740221 03/01/2023 YASMIN FARZANA 2923008WL042066 YASMIN FARZANA 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 YASMIN FARZANA INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-017-005/756-A
(NATHAM A/C) 		2923008000NRG23311220221740230 03/01/2023 SYED OMER SIDDIQUE KHAN 2923008WL042067 SYED OMER SIDDIQUE KHAN 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 SYED OMER SIDDIQUE KHAN INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-017-005/758-A
(NATHAM A/C) 		2923008000NRG23311220221740222 03/01/2023 AYESHA GANI 2923008WL042066 AYESHA GANI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 037292498 AYESHA GANI STATE BANK OF INDIA(508548)
20 KAMUTHI TN-23-008-017-017/315-A
(NATHAM A/C) 		2923008000NRG23311220221740231 03/01/2023 SUBBULAKSHMI 2923008WL042067 SUBBULAKSHMI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 SUBBULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAMUTHI TN-23-008-017-017/329-A
(NATHAM A/C) 		2923008000NRG23311220221740210 03/01/2023 MUTHUMARI 2923008WL042065 MUTHUMARI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KAMUTHI TN-23-008-017-017/329-A
(NATHAM A/C) 		2923008000NRG23311220221740211 03/01/2023 RAJAKANNU 2923008WL042065 RAJAKANNU 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 RAJAKANNU INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-017-017/387-A
(NATHAM A/C) 		2923008000NRG23311220221740212 03/01/2023 MUTHUVEERAPANDI 2923008WL042065 MUTHUVEERAPANDI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 037292498 MUTHUVEERAPANDI STATE BANK OF INDIA(508548)
24 KAMUTHI TN-23-008-017-017/393-A
(NATHAM A/C) 		2923008000NRG23311220221740223 03/01/2023 ALAVARAPPAN 2923008WL042066 ALAVARAPPAN 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 ALAVARAPPAN INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-017-017/4-A
(NATHAM A/C) 		2923008000NRG23311220221740224 03/01/2023 MARAGATHAM 2923008WL042066 MARAGATHAM 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 MARAGATHAM INDIAN OVERSEAS BANK(508541)
26 KAMUTHI TN-23-008-017-017/400-A
(NATHAM A/C) 		2923008000NRG23311220221740225 03/01/2023 RASIYA SULTHANA 2923008WL042066 RASIYA SULTHANA 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 RASIYA SULTHANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KAMUTHI TN-23-008-017-017/439-A
(NATHAM A/C) 		2923008000NRG23311220221740227 03/01/2023 SAKKRIYA BANU 2923008WL042066 SAKKRIYA BANU 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 SAKKRIYA BANU INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-017-017/439-A
(NATHAM A/C) 		2923008000NRG23311220221740226 03/01/2023 SYED MEERA 2923008WL042066 SYED MEERA 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 SYED MEERA INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-017-017/481-A
(NATHAM A/C) 		2923008000NRG23311220221740213 03/01/2023 SAHJRA BANU 2923008WL042065 SAHJRA BANU 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 SAHJRA BANU INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-017-017/549-A
(NATHAM A/C) 		2923008000NRG23311220221740232 03/01/2023 ARUMUGAM 2923008WL042067 ARUMUGAM 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 ARUMUGAM INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-017-017/563-A
(NATHAM A/C) 		2923008000NRG23311220221740214 03/01/2023 FATIMA GANI 2923008WL042065 FATIMA GANI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 FATIMA GANI INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-017-017/628-A
(NATHAM A/C) 		2923008000NRG23311220221740233 03/01/2023 THANGARAJ PERUMAL 2923008WL042067 THANGARAJ PERUMAL 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 THANGARAJ PERUMAL INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-021-001/527-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746795 03/01/2023 SOPANA 2923008WL042183 SOPANA 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 SOPANA INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-021-001/535-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746797 03/01/2023 PANCHAVARNAM 2923008WL042183 PANCHAVARNAM 00177 IOBA0000239 600 600 Processed 03/02/2023 037292498 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-021-001/535-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746796 03/01/2023 SELVAM 2923008WL042183 SELVAM 00177 IOBA0000239 600 600 Processed 03/02/2023 037292498 SELVAM INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-021-001/605-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746798 03/01/2023 PACKIAM 2923008WL042183 PACKIAM 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 PACKIAM INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-021-001/606-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746799 03/01/2023 SUDHA 2923008WL042183 SUDHA 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 SUDHA INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-021-001/609-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746800 03/01/2023 NAGARANI 2923008WL042183 NAGARANI 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 NAGARANI INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-021-021/296-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746802 03/01/2023 SHANTHI 2923008WL042183 SHANTHI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 SHANTHI INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-021-021/307-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746803 03/01/2023 ALAGESWARI 2923008WL042183 ALAGESWARI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 ALAGESWARI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-021-021/308-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746805 03/01/2023 DIVYA 2923008WL042183 DIVYA 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 DIVYA INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-021-021/308-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746804 03/01/2023 SHANTHI 2923008WL042183 SHANTHI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 037292498 SHANTHI TAMILNAD MERCANTILE BANK LTD.(607187)
43 KAMUTHI TN-23-008-021-021/310-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746806 03/01/2023 PETCHIYAMMAL 2923008WL042183 PETCHIYAMMAL 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 PETCHIYAMMAL INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-021-021/313-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746807 03/01/2023 PANDI 2923008WL042183 PANDI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 PANDI INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-021-021/315-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746809 03/01/2023 ILAVARASI 2923008WL042183 ILAVARASI 00177 IOBA0000239 600 600 Processed 03/02/2023 037292498 ILAVARASI INDIAN OVERSEAS BANK(508541)
46 KAMUTHI TN-23-008-021-021/315-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746808 03/01/2023 NAGARAJAN 2923008WL042183 NAGARAJAN 00177 IOBA0000239 600 600 Processed 03/02/2023 037292498 NAGARAJAN INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-021-021/316-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746810 03/01/2023 NARASIMMARAJAN 2923008WL042183 NARASIMMARAJAN 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 NARASIMMARAJAN INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-021-021/316-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746811 03/01/2023 VIJAYARANI 2923008WL042183 VIJAYARANI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 037292498 VIJAYARANI STATE BANK OF INDIA(508548)
49 KAMUTHI TN-23-008-021-021/317-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746812 03/01/2023 KAMALAM 2923008WL042183 KAMALAM 00177 IOBA0000239 1000 1000 Processed 02/02/2023 037292498 KAMALAM STATE BANK OF INDIA(508548)
50 KAMUTHI TN-23-008-021-021/318-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746813 03/01/2023 MUNIYAMMAL 2923008WL042183 MUNIYAMMAL 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-021-021/321-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746814 03/01/2023 MUTHURAKKU 2923008WL042183 MUTHURAKKU 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
52 KAMUTHI TN-23-008-021-021/322-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746815 03/01/2023 SELVI 2923008WL042183 SELVI 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 SELVI INDIAN OVERSEAS BANK(508541)
53 KAMUTHI TN-23-008-021-021/324-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746816 03/01/2023 VELLAISAMY 2923008WL042183 VELLAISAMY 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 VELLAISAMY INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-021-021/325-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746817 03/01/2023 GURUVAMMAL 2923008WL042183 GURUVAMMAL 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
55 KAMUTHI TN-23-008-021-021/326-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746818 03/01/2023 JEYALAKSHMI 2923008WL042183 JEYALAKSHMI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-021-021/327-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746819 03/01/2023 KUMARAVEL 2923008WL042183 KUMARAVEL 00177 IOBA0000239 200 200 Processed 03/02/2023 037292498 KUMARAVEL INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-021-021/329-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746820 03/01/2023 KAMALADEVI 2923008WL042183 KAMALADEVI 00177 IOBA0000239 800 800 Processed 02/02/2023 037292498 KAMALADEVI TAMILNAD MERCANTILE BANK LTD.(607187)
58 KAMUTHI TN-23-008-021-021/333-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746821 03/01/2023 SELVAKALANJIYAM 2923008WL042183 SELVAKALANJIYAM 00177 IOBA0000239 400 400 Processed 03/02/2023 037292498 SELVAKALANJIYAM INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-021-021/334-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746822 03/01/2023 SELVI 2923008WL042183 SELVI 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 SELVI INDIAN OVERSEAS BANK(508541)
60 KAMUTHI TN-23-008-021-021/389-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746824 03/01/2023 LAKSHMI 2923008WL042183 LAKSHMI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-021-021/390-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746825 03/01/2023 PACKIYAM 2923008WL042183 PACKIYAM 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 PACKIYAM INDIAN OVERSEAS BANK(508541)
62 KAMUTHI TN-23-008-021-021/393-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746826 03/01/2023 KOTTAI ESWARI 2923008WL042183 KOTTAI ESWARI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 KOTTAI ESWARI INDIAN OVERSEAS BANK(508541)
63 KAMUTHI TN-23-008-021-021/435-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746827 03/01/2023 MAHESHWARI 2923008WL042183 MAHESHWARI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 MAHESHWARI INDIAN OVERSEAS BANK(508541)
64 KAMUTHI TN-23-008-021-021/437-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746828 03/01/2023 KALAVATHY 2923008WL042183 KALAVATHY 00177 IOBA0000239 1000 1000 Processed 02/02/2023 037292498 KALAVATHY PALLAVAN GRAMA BANK(607052)
65 KAMUTHI TN-23-008-021-021/500-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746829 03/01/2023 KANAGAVALLI 2923008WL042183 KANAGAVALLI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 037292498 KANAGAVALLI STATE BANK OF INDIA(508548)
66 KAMUTHI TN-23-008-021-021/509-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746830 03/01/2023 PARAMESWARI 2923008WL042183 PARAMESWARI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 PARAMESWARI INDIAN OVERSEAS BANK(508541)
67 KAMUTHI TN-23-008-021-021/524-A
(SADAYANENDDAL A/B) 		2923008000NRG23020120231746831 03/01/2023 NAGALAKSHMI 2923008WL042183 NAGALAKSHMI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-029-004/563-A
(VALLANTHAI) 		2923008000NRG23030120231748116 03/01/2023 DURAIKANDASAMY 2923008WL042228 DURAIKANDASAMY 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 DURAIKANDASAMY INDIAN OVERSEAS BANK(508541)
69 KAMUTHI TN-23-008-029-029/112-A
(VALLANTHAI) 		2923008000NRG23030120231748117 03/01/2023 RAJARAM 2923008WL042228 RAJARAM 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 RAJARAM INDIAN OVERSEAS BANK(508541)
70 KAMUTHI TN-23-008-029-029/114-A
(VALLANTHAI) 		2923008000NRG23030120231748118 03/01/2023 KAVITHA 2923008WL042228 KAVITHA 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 KAVITHA INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-029-029/121-A
(VALLANTHAI) 		2923008000NRG23030120231748120 03/01/2023 SHANMUGAVALLI 2923008WL042228 SHANMUGAVALLI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 037292498 SHANMUGAVALLI STATE BANK OF INDIA(508548)
72 KAMUTHI TN-23-008-029-029/150-A
(VALLANTHAI) 		2923008000NRG23030120231748121 03/01/2023 RAJASEKARAN 2923008WL042228 RAJASEKARAN 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 RAJASEKARAN INDIAN OVERSEAS BANK(508541)
73 KAMUTHI TN-23-008-029-029/36-A
(VALLANTHAI) 		2923008000NRG23020120231745269 03/01/2023 SONATCHI 2923008WL042153 SONATCHI 00177 IOBA0000239 1250 1250 Processed 03/02/2023 037292498 SONATCHI INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-029-029/468-A
(VALLANTHAI) 		2923008000NRG23030120231748122 03/01/2023 MAHESWARI 2923008WL042228 MAHESWARI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 037292498 MAHESWARI PALLAVAN GRAMA BANK(607052)
75 KAMUTHI TN-23-008-029-029/492-A
(VALLANTHAI) 		2923008000NRG23030120231748123 03/01/2023 RAMALAKSHMI 2923008WL042228 RAMALAKSHMI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 RAMALAKSHMI INDIAN OVERSEAS BANK(508541)
76 KAMUTHI TN-23-008-029-029/659-A
(VALLANTHAI) 		2923008000NRG23030120231748124 03/01/2023 Vinothini 2923008WL042228 Vinothini 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 Vinothini INDIAN OVERSEAS BANK(508541)
77 KAMUTHI TN-23-008-035-006/548
(A.THARAIKUDI) 		2923008000NRG23311220221739914 03/01/2023 VIJAIYA 2923008WL042059 VIJAIYA 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 VIJAIYA INDIAN OVERSEAS BANK(508541)
78 KAMUTHI TN-23-008-035-007/569-A
(A.THARAIKUDI) 		2923008000NRG23311220221739915 03/01/2023 SATHIYENDRAN 2923008WL042059 SATHIYENDRAN 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 SATHIYENDRAN INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-035-007/610-A
(A.THARAIKUDI) 		2923008000NRG23311220221739916 03/01/2023 Lakshmi 2923008WL042059 Lakshmi 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 Lakshmi INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-035-007/625-A
(A.THARAIKUDI) 		2923008000NRG23311220221739917 03/01/2023 DIVYAPRIYA 2923008WL042059 DIVYAPRIYA 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 DIVYAPRIYA INDIAN OVERSEAS BANK(508541)
81 KAMUTHI TN-23-008-035-035/100-A
(A.THARAIKUDI) 		2923008000NRG23311220221739816 03/01/2023 SUMADHI 2923008WL042057 SUMADHI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 037292498 SUMADHI STATE BANK OF INDIA(508548)
82 KAMUTHI TN-23-008-035-035/101-A
(A.THARAIKUDI) 		2923008000NRG23311220221739817 03/01/2023 GOKILA 2923008WL042057 GOKILA 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 GOKILA INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-035-035/110-A
(A.THARAIKUDI) 		2923008000NRG23311220221739818 03/01/2023 indumathi 2923008WL042057 indumathi 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 indumathi INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-035-035/111-A
(A.THARAIKUDI) 		2923008000NRG23311220221739819 03/01/2023 LAKHSMI 2923008WL042057 LAKHSMI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 LAKHSMI INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-035-035/112-A
(A.THARAIKUDI) 		2923008000NRG23311220221739820 03/01/2023 Mariyammal 2923008WL042057 Mariyammal 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 Mariyammal INDIAN OVERSEAS BANK(508541)
86 KAMUTHI TN-23-008-035-035/134-A
(A.THARAIKUDI) 		2923008000NRG23311220221739821 03/01/2023 JANAKI 2923008WL042057 JANAKI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 JANAKI INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-035-035/145-A
(A.THARAIKUDI) 		2923008000NRG23311220221739822 03/01/2023 KUMARAVEL 2923008WL042057 KUMARAVEL 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 KUMARAVEL INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-035-035/152-A
(A.THARAIKUDI) 		2923008000NRG23311220221739823 03/01/2023 KARUPPAYI 2923008WL042057 KARUPPAYI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 KARUPPAYI INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-035-035/175-A
(A.THARAIKUDI) 		2923008000NRG23311220221739918 03/01/2023 VALLIMAYIL 2923008WL042059 VALLIMAYIL 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 VALLIMAYIL INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-035-035/196-A
(A.THARAIKUDI) 		2923008000NRG23311220221739824 03/01/2023 SELVI 2923008WL042057 SELVI 00177 IOBA0000239 1686 1686 Processed 02/02/2023 037292498 SELVI STATE BANK OF INDIA(508548)
91 KAMUTHI TN-23-008-035-035/2-A
(A.THARAIKUDI) 		2923008000NRG23311220221739825 03/01/2023 SERINA 2923008WL042057 SERINA 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 SERINA INDIAN OVERSEAS BANK(508541)
92 KAMUTHI TN-23-008-035-035/221-a
(A.THARAIKUDI) 		2923008000NRG23311220221740073 03/01/2023 VIJAYALAKSHMI 2923008WL042061 VIJAYALAKSHMI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-035-035/242-A
(A.THARAIKUDI) 		2923008000NRG23311220221740074 03/01/2023 BALAMANI 2923008WL042061 BALAMANI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 BALAMANI INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-035-035/246-A
(A.THARAIKUDI) 		2923008000NRG23311220221740075 03/01/2023 PITCHAI AMMAL 2923008WL042061 PITCHAI AMMAL 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 PITCHAI AMMAL INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-035-035/252-A
(A.THARAIKUDI) 		2923008000NRG23311220221740076 03/01/2023 VEERAKKAL 2923008WL042061 VEERAKKAL 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 VEERAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 KAMUTHI TN-23-008-035-035/269-A
(A.THARAIKUDI) 		2923008000NRG23311220221739919 03/01/2023 BAKKIAM 2923008WL042059 BAKKIAM 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 BAKKIAM INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-035-035/27-A
(A.THARAIKUDI) 		2923008000NRG23311220221739826 03/01/2023 KALIYAMMAL 2923008WL042057 KALIYAMMAL 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-035-035/271-A
(A.THARAIKUDI) 		2923008000NRG23311220221739921 03/01/2023 KUPPU 2923008WL042059 KUPPU 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 KUPPU INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-035-035/271-A
(A.THARAIKUDI) 		2923008000NRG23311220221739920 03/01/2023 Murugan 2923008WL042059 Murugan 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 Murugan INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-035-035/274-A
(A.THARAIKUDI) 		2923008000NRG23311220221739922 03/01/2023 AMBIKA 2923008WL042059 AMBIKA 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 AMBIKA INDIAN OVERSEAS BANK(508541)
101 KAMUTHI TN-23-008-035-035/275-A
(A.THARAIKUDI) 		2923008000NRG23311220221739923 03/01/2023 MUNIYANDI 2923008WL042059 MUNIYANDI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 MUNIYANDI INDIAN OVERSEAS BANK(508541)
102 KAMUTHI TN-23-008-035-035/275-A
(A.THARAIKUDI) 		2923008000NRG23311220221739924 03/01/2023 MUTHUMARI 2923008WL042059 MUTHUMARI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 MUTHUMARI INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-035-035/281-A
(A.THARAIKUDI) 		2923008000NRG23311220221739925 03/01/2023 NAGAVALLI 2923008WL042059 NAGAVALLI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 NAGAVALLI INDIAN OVERSEAS BANK(508541)
104 KAMUTHI TN-23-008-035-035/282-A
(A.THARAIKUDI) 		2923008000NRG23311220221739926 03/01/2023 PANDISELVI 2923008WL042059 PANDISELVI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 PANDISELVI INDIAN OVERSEAS BANK(508541)
105 KAMUTHI TN-23-008-035-035/285-A
(A.THARAIKUDI) 		2923008000NRG23311220221739927 03/01/2023 SHANMUGAVALLI 2923008WL042059 SHANMUGAVALLI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-035-035/321-A
(A.THARAIKUDI) 		2923008000NRG23311220221740077 03/01/2023 SELVI 2923008WL042061 SELVI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 SELVI INDIAN OVERSEAS BANK(508541)
107 KAMUTHI TN-23-008-035-035/34-A
(A.THARAIKUDI) 		2923008000NRG23311220221739928 03/01/2023 VIJAYA RAGAVAN 2923008WL042059 VIJAYA RAGAVAN 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 VIJAYA RAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
108 KAMUTHI TN-23-008-035-035/35-A
(A.THARAIKUDI) 		2923008000NRG23311220221739929 03/01/2023 VALLINAYAGI 2923008WL042059 VALLINAYAGI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 VALLINAYAGI INDIAN OVERSEAS BANK(508541)
109 KAMUTHI TN-23-008-035-035/375-A
(A.THARAIKUDI) 		2923008000NRG23311220221739930 03/01/2023 VIJAYA LAKSHMI 2923008WL042059 VIJAYA LAKSHMI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KAMUTHI TN-23-008-035-035/403-a
(A.THARAIKUDI) 		2923008000NRG23311220221740078 03/01/2023 MOHANASUNDARI 2923008WL042061 MOHANASUNDARI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 MOHANASUNDARI INDIAN OVERSEAS BANK(508541)
111 KAMUTHI TN-23-008-035-035/412-a
(A.THARAIKUDI) 		2923008000NRG23311220221740079 03/01/2023 LAKSHMI 2923008WL042061 LAKSHMI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
112 KAMUTHI TN-23-008-035-035/456-A
(A.THARAIKUDI) 		2923008000NRG23311220221740080 03/01/2023 ARUMUGAM 2923008WL042061 ARUMUGAM 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 ARUMUGAM INDIAN OVERSEAS BANK(508541)
113 KAMUTHI TN-23-008-035-035/469-A
(A.THARAIKUDI) 		2923008000NRG23311220221740081 03/01/2023 PANJAVARNAM 2923008WL042061 PANJAVARNAM 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
114 KAMUTHI TN-23-008-035-035/506-A
(A.THARAIKUDI) 		2923008000NRG23311220221739931 03/01/2023 INDHUMATHI 2923008WL042059 INDHUMATHI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 INDHUMATHI INDIAN OVERSEAS BANK(508541)
115 KAMUTHI TN-23-008-035-035/529-A
(A.THARAIKUDI) 		2923008000NRG23311220221740082 03/01/2023 Sagala 2923008WL042061 Sagala 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 Sagala INDIAN OVERSEAS BANK(508541)
116 KAMUTHI TN-23-008-035-035/531
(A.THARAIKUDI) 		2923008000NRG23311220221740083 03/01/2023 THILAGAWATHI 2923008WL042061 THILAGAWATHI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 THILAGAWATHI INDIAN OVERSEAS BANK(508541)
117 KAMUTHI TN-23-008-035-035/536
(A.THARAIKUDI) 		2923008000NRG23311220221740084 03/01/2023 KANAGAVALLI 2923008WL042061 KANAGAVALLI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
118 KAMUTHI TN-23-008-035-035/58-A
(A.THARAIKUDI) 		2923008000NRG23311220221739827 03/01/2023 IRULAYI 2923008WL042057 IRULAYI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 IRULAYI INDIAN OVERSEAS BANK(508541)
119 KAMUTHI TN-23-008-035-035/72-A
(A.THARAIKUDI) 		2923008000NRG23311220221739828 03/01/2023 VALLIKODI 2923008WL042057 VALLIKODI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 VALLIKODI INDIAN OVERSEAS BANK(508541)
120 KAMUTHI TN-23-008-035-035/83-A
(A.THARAIKUDI) 		2923008000NRG23311220221739829 03/01/2023 PANCHAVARNAM 2923008WL042057 PANCHAVARNAM 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 KAMUTHI TN-23-008-035-035/85-A
(A.THARAIKUDI) 		2923008000NRG23311220221739830 03/01/2023 PONNAZHAGU 2923008WL042057 PONNAZHAGU 00177 IOBA0000239 1686 1686 Processed 02/02/2023 037292498 PONNAZHAGU STATE BANK OF INDIA(508548)
122 KAMUTHI TN-23-008-035-035/86-A
(A.THARAIKUDI) 		2923008000NRG23311220221739831 03/01/2023 chandralekha 2923008WL042057 chandralekha 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 chandralekha INDIAN OVERSEAS BANK(508541)
123 KAMUTHI TN-23-008-035-035/99-A
(A.THARAIKUDI) 		2923008000NRG23311220221739832 03/01/2023 KANAGAVALLI 2923008WL042057 KANAGAVALLI 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
124 KAMUTHI TN-23-008-047-047/36-A
(PAPPANAM) 		2923008000NRG23311220221739155 03/01/2023 MUNIYASAMY 2923008WL042043 MUNIYASAMY 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
125 KAMUTHI TN-23-008-047-047/36-A
(PAPPANAM) 		2923008000NRG23311220221739156 03/01/2023 pandeeswari 2923008WL042043 pandeeswari 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 pandeeswari INDIAN OVERSEAS BANK(508541)
126 KAMUTHI TN-23-008-047-047/406-A
(PAPPANAM) 		2923008000NRG23311220221739157 03/01/2023 JEGANATHAN 2923008WL042043 JEGANATHAN 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 JEGANATHAN INDIAN OVERSEAS BANK(508541)
SubTotal 178852 178852
127 KAMUTHI TN-23-008-008-003/1298-A
(NARAYANAPURAM) 		2923008000NRG23020120231743360 03/01/2023 SUGATHIRA VALLI 2923008WL042123 SUGATHIRA VALLI 00177 IOBA0000240 1686 1686 Processed 03/02/2023 037292498 SUGATHIRA VALLI INDIAN OVERSEAS BANK(508541)
128 KAMUTHI TN-23-008-008-003/1340-A
(NARAYANAPURAM) 		2923008000NRG23020120231743361 03/01/2023 Sunthari 2923008WL042123 Sunthari 00177 IOBA0000240 1686 1686 Processed 03/02/2023 037292498 Sunthari INDIAN OVERSEAS BANK(508541)
129 KAMUTHI TN-23-008-008-003/1488-A
(NARAYANAPURAM) 		2923008000NRG23020120231743441 03/01/2023 DHANALAKSHMI AJAY 2923008WL042126 DHANALAKSHMI AJAY 00177 IOBA0000240 1200 1200 Processed 02/02/2023 037292498 DHANALAKSHMI AJAY STATE BANK OF INDIA(508548)
130 KAMUTHI TN-23-008-008-003/1496-A
(NARAYANAPURAM) 		2923008000NRG23020120231743362 03/01/2023 Saraswathi 2923008WL042123 Saraswathi 00177 IOBA0000240 1686 1686 Processed 03/02/2023 037292498 Saraswathi INDIAN OVERSEAS BANK(508541)
131 KAMUTHI TN-23-008-008-008/1030-A
(NARAYANAPURAM) 		2923008000NRG23020120231743363 03/01/2023 INDHIRA 2923008WL042123 INDHIRA 00177 IOBA0000240 1686 1686 Processed 03/02/2023 037292498 INDHIRA INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-008-008/372-A
(NARAYANAPURAM) 		2923008000NRG23020120231743468 03/01/2023 MUNIYASAMY 2923008WL042126 MUNIYASAMY 00177 IOBA0000240 1200 1200 Processed 03/02/2023 037292498 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
133 KAMUTHI TN-23-008-008-008/574-A
(NARAYANAPURAM) 		2923008000NRG23020120231743365 03/01/2023 MURUGESWARI 2923008WL042123 MURUGESWARI 00177 IOBA0000240 1686 1686 Processed 03/02/2023 037292498 MURUGESWARI INDIAN OVERSEAS BANK(508541)
134 KAMUTHI TN-23-008-008-008/774-A
(NARAYANAPURAM) 		2923008000NRG23020120231743366 03/01/2023 PANDIYAMMAL 2923008WL042123 PANDIYAMMAL 00177 IOBA0000240 1686 1686 Processed 03/02/2023 037292498 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-008-008/779-A
(NARAYANAPURAM) 		2923008000NRG23020120231743367 03/01/2023 MAREESWARI 2923008WL042123 MAREESWARI 00177 IOBA0000240 1686 1686 Processed 03/02/2023 037292498 MAREESWARI INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-008-008/924-A
(NARAYANAPURAM) 		2923008000NRG23020120231743368 03/01/2023 AYYAMMAL 2923008WL042123 AYYAMMAL 00177 IOBA0000240 1686 1686 Processed 03/02/2023 037292498 AYYAMMAL INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-008-008/950-A
(NARAYANAPURAM) 		2923008000NRG23020120231743369 03/01/2023 SHANTHIPRIYA 2923008WL042123 SHANTHIPRIYA 00177 IOBA0000240 1686 1686 Processed 03/02/2023 037292498 SHANTHIPRIYA INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-008-008/997-A
(NARAYANAPURAM) 		2923008000NRG23020120231743370 03/01/2023 PANDIYAMMAL 2923008WL042123 PANDIYAMMAL 00177 IOBA0000240 1686 1686 Processed 02/02/2023 037292498 PANDIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
139 KAMUTHI TN-23-008-015-004/758-A
(O. KARISALKULAM) 		2923008000NRG23301220221733833 03/01/2023 RAMAMOORTHI 2923008WL041926 RAMAMOORTHI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 RAMAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
140 KAMUTHI TN-23-008-015-004/759-A
(O. KARISALKULAM) 		2923008000NRG23020120231745956 03/01/2023 MUTHU IRULAYEE 2923008WL042164 MUTHU IRULAYEE 00177 IOBA0000240 1967 1967 Processed 03/02/2023 037292498 MUTHU IRULAYEE INDIAN OVERSEAS BANK(508541)
141 KAMUTHI TN-23-008-015-004/760-A
(O. KARISALKULAM) 		2923008000NRG23301220221733834 03/01/2023 SOWNDARAVALLI 2923008WL041926 SOWNDARAVALLI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 SOWNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAMUTHI TN-23-008-015-004/761-A
(O. KARISALKULAM) 		2923008000NRG23301220221733835 03/01/2023 PONIRULI 2923008WL041926 PONIRULI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 PONIRULI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAMUTHI TN-23-008-015-004/764-A
(O. KARISALKULAM) 		2923008000NRG23020120231745941 03/01/2023 PANDIYAMMAL 2923008WL042163 PANDIYAMMAL 00177 IOBA0000240 1967 1967 Processed 02/02/2023 037292498 PANDIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
144 KAMUTHI TN-23-008-015-004/767-A
(O. KARISALKULAM) 		2923008000NRG23301220221733836 03/01/2023 RAMAR 2923008WL041926 RAMAR 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 KAMUTHI TN-23-008-015-004/768-A
(O. KARISALKULAM) 		2923008000NRG23301220221733838 03/01/2023 PACKIYA LAKSHMI 2923008WL041926 PACKIYA LAKSHMI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 PACKIYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAMUTHI TN-23-008-015-004/796-A
(O. KARISALKULAM) 		2923008000NRG23301220221733840 03/01/2023 RAJAPANDI 2923008WL041926 RAJAPANDI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 RAJAPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAMUTHI TN-23-008-015-004/827-A
(O. KARISALKULAM) 		2923008000NRG23020120231745933 03/01/2023 MARIYAMMAL 2923008WL042162 MARIYAMMAL 00177 IOBA0000240 1967 1967 Processed 03/02/2023 037292498 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 KAMUTHI TN-23-008-015-004/829-A
(O. KARISALKULAM) 		2923008000NRG23301220221733842 03/01/2023 SANTHANAMARI 2923008WL041926 SANTHANAMARI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 SANTHANAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAMUTHI TN-23-008-015-004/830-A
(O. KARISALKULAM) 		2923008000NRG23020120231745943 03/01/2023 MADATHI 2923008WL042163 MADATHI 00177 IOBA0000240 1967 1967 Processed 02/02/2023 037292498 MADATHI AIRTEL PAYMENTS BANK LIMITED(990288)
150 KAMUTHI TN-23-008-015-004/831-A
(O. KARISALKULAM) 		2923008000NRG23020120231745944 03/01/2023 SELVARAJ 2923008WL042163 SELVARAJ 00177 IOBA0000240 1967 1967 Processed 03/02/2023 037292498 SELVARAJ INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-015-004/832-A
(O. KARISALKULAM) 		2923008000NRG23301220221733843 03/01/2023 MUTHUVEL 2923008WL041926 MUTHUVEL 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 KAMUTHI TN-23-008-015-004/835-A
(O. KARISALKULAM) 		2923008000NRG23301220221733845 03/01/2023 THIRUMENI 2923008WL041926 THIRUMENI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 THIRUMENI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAMUTHI TN-23-008-015-004/851-A
(O. KARISALKULAM) 		2923008000NRG23301220221733848 03/01/2023 MUTHUMARI 2923008WL041926 MUTHUMARI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KAMUTHI TN-23-008-015-015/115-A
(O. KARISALKULAM) 		2923008000NRG23301220221733851 03/01/2023 RAMAYEE 2923008WL041926 RAMAYEE 00177 IOBA0000240 200 200 Processed 03/02/2023 037292498 RAMAYEE INDIAN OVERSEAS BANK(508541)
155 KAMUTHI TN-23-008-015-015/130-A
(O. KARISALKULAM) 		2923008000NRG23301220221733858 03/01/2023 SHANMUGATHAI 2923008WL041926 SHANMUGATHAI 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 SHANMUGATHAI STATE BANK OF INDIA(508548)
156 KAMUTHI TN-23-008-015-015/139-A
(O. KARISALKULAM) 		2923008000NRG23301220221733861 03/01/2023 ANGAMMAL 2923008WL041926 ANGAMMAL 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 ANGAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
157 KAMUTHI TN-23-008-015-015/140-A
(O. KARISALKULAM) 		2923008000NRG23301220221733862 03/01/2023 THAVAMANI 2923008WL041926 THAVAMANI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 THAVAMANI INDIAN OVERSEAS BANK(508541)
158 KAMUTHI TN-23-008-015-015/143-A
(O. KARISALKULAM) 		2923008000NRG23020120231745946 03/01/2023 SELVI 2923008WL042163 SELVI 00177 IOBA0000240 1967 1967 Processed 02/02/2023 037292498 SELVI AIRTEL PAYMENTS BANK LIMITED(990288)
159 KAMUTHI TN-23-008-015-015/154-A
(O. KARISALKULAM) 		2923008000NRG23020120231745947 03/01/2023 MARIYAMMAL 2923008WL042163 MARIYAMMAL 00177 IOBA0000240 1967 1967 Processed 03/02/2023 037292498 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
160 KAMUTHI TN-23-008-015-015/168-A
(O. KARISALKULAM) 		2923008000NRG23301220221733871 03/01/2023 RAMAYI 2923008WL041926 RAMAYI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 RAMAYI INDIA POST PAYMENTS BANK LIMITED(508528)
161 KAMUTHI TN-23-008-015-015/168-A
(O. KARISALKULAM) 		2923008000NRG23301220221733870 03/01/2023 SUBRAMANIYAN 2923008WL041926 SUBRAMANIYAN 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
162 KAMUTHI TN-23-008-015-015/179-A
(O. KARISALKULAM) 		2923008000NRG23301220221733876 03/01/2023 MADATHI 2923008WL041926 MADATHI 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 MADATHI AIRTEL PAYMENTS BANK LIMITED(990288)
163 KAMUTHI TN-23-008-015-015/181-A
(O. KARISALKULAM) 		2923008000NRG23301220221733878 03/01/2023 PETCHI 2923008WL041926 PETCHI 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 PETCHI STATE BANK OF INDIA(508548)
164 KAMUTHI TN-23-008-015-015/184-A
(O. KARISALKULAM) 		2923008000NRG23301220221733880 03/01/2023 CHINNA PONNU 2923008WL041926 CHINNA PONNU 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 CHINNA PONNU STATE BANK OF INDIA(508548)
165 KAMUTHI TN-23-008-015-015/198-A
(O. KARISALKULAM) 		2923008000NRG23020120231745948 03/01/2023 KARUPPSAMY 2923008WL042163 KARUPPSAMY 00177 IOBA0000240 1967 1967 Processed 02/02/2023 037292498 KARUPPSAMY AIRTEL PAYMENTS BANK LIMITED(990288)
166 KAMUTHI TN-23-008-015-015/199-A
(O. KARISALKULAM) 		2923008000NRG23020120231745949 03/01/2023 MARISELVI 2923008WL042163 MARISELVI 00177 IOBA0000240 1967 1967 Processed 03/02/2023 037292498 MARISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 KAMUTHI TN-23-008-015-015/208-A
(O. KARISALKULAM) 		2923008000NRG23301220221733887 03/01/2023 PAPPA 2923008WL041926 PAPPA 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 PAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
168 KAMUTHI TN-23-008-015-015/210-A
(O. KARISALKULAM) 		2923008000NRG23301220221733888 03/01/2023 CHELLATHAI 2923008WL041926 CHELLATHAI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KAMUTHI TN-23-008-015-015/212-A
(O. KARISALKULAM) 		2923008000NRG23301220221733889 03/01/2023 THANGAMMAL 2923008WL041926 THANGAMMAL 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 THANGAMMAL INDIAN OVERSEAS BANK(508541)
170 KAMUTHI TN-23-008-015-015/213-A
(O. KARISALKULAM) 		2923008000NRG23301220221733890 03/01/2023 AMIRTHA VALLI 2923008WL041926 AMIRTHA VALLI 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 AMIRTHA VALLI AIRTEL PAYMENTS BANK LIMITED(990288)
171 KAMUTHI TN-23-008-015-015/215-A
(O. KARISALKULAM) 		2923008000NRG23301220221733892 03/01/2023 KARUPPASAMY 2923008WL041926 KARUPPASAMY 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 KARUPPASAMY INDIAN OVERSEAS BANK(508541)
172 KAMUTHI TN-23-008-015-015/220-A
(O. KARISALKULAM) 		2923008000NRG23301220221733893 03/01/2023 PONNUTHAI 2923008WL041926 PONNUTHAI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 PONNUTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KAMUTHI TN-23-008-015-015/226-A
(O. KARISALKULAM) 		2923008000NRG23301220221733895 03/01/2023 GANESAVALLI 2923008WL041926 GANESAVALLI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 GANESAVALLI INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-015-015/226-A
(O. KARISALKULAM) 		2923008000NRG23301220221733894 03/01/2023 RAMACHANDRAN 2923008WL041926 RAMACHANDRAN 00177 IOBA0000240 800 800 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 KAMUTHI TN-23-008-015-015/229-A
(O. KARISALKULAM) 		2923008000NRG23301220221733896 03/01/2023 KUMARAVEL 2923008WL041926 KUMARAVEL 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 KUMARAVEL INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-015-015/232-A
(O. KARISALKULAM) 		2923008000NRG23301220221733897 03/01/2023 UDAIYAR 2923008WL041926 UDAIYAR 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 UDAIYAR AIRTEL PAYMENTS BANK LIMITED(990288)
177 KAMUTHI TN-23-008-015-015/244-A
(O. KARISALKULAM) 		2923008000NRG23301220221733901 03/01/2023 MUNIYAMMAL 2923008WL041926 MUNIYAMMAL 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 MUNIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
178 KAMUTHI TN-23-008-015-015/244-A
(O. KARISALKULAM) 		2923008000NRG23301220221733900 03/01/2023 VEERUPANDI 2923008WL041926 VEERUPANDI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 VEERUPANDI INDIAN OVERSEAS BANK(508541)
179 KAMUTHI TN-23-008-015-015/251-A
(O. KARISALKULAM) 		2923008000NRG23301220221733903 03/01/2023 GNANASELVI 2923008WL041926 GNANASELVI 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 GNANASELVI AIRTEL PAYMENTS BANK LIMITED(990288)
180 KAMUTHI TN-23-008-015-015/258-A
(O. KARISALKULAM) 		2923008000NRG23301220221733905 03/01/2023 VALLIYAMMAL 2923008WL041926 VALLIYAMMAL 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 VALLIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
181 KAMUTHI TN-23-008-015-015/263-A
(O. KARISALKULAM) 		2923008000NRG23020120231745936 03/01/2023 NAGAKANNI 2923008WL042162 NAGAKANNI 00177 IOBA0000240 1967 1967 Processed 02/02/2023 037292498 NAGAKANNI AIRTEL PAYMENTS BANK LIMITED(990288)
182 KAMUTHI TN-23-008-015-015/269-A
(O. KARISALKULAM) 		2923008000NRG23301220221733907 03/01/2023 PONMADATHI 2923008WL041926 PONMADATHI 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 PONMADATHI AIRTEL PAYMENTS BANK LIMITED(990288)
183 KAMUTHI TN-23-008-015-015/271-A
(O. KARISALKULAM) 		2923008000NRG23301220221733908 03/01/2023 KUTTY THAI 2923008WL041926 KUTTY THAI 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 KUTTY THAI AIRTEL PAYMENTS BANK LIMITED(990288)
184 KAMUTHI TN-23-008-015-015/277-A
(O. KARISALKULAM) 		2923008000NRG23301220221733909 03/01/2023 RAJKUMAR 2923008WL041926 RAJKUMAR 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 RAJKUMAR INDIAN OVERSEAS BANK(508541)
185 KAMUTHI TN-23-008-015-015/286-A
(O. KARISALKULAM) 		2923008000NRG23301220221733910 03/01/2023 RAMASAMY 2923008WL041926 RAMASAMY 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 RAMASAMY STATE BANK OF INDIA(508548)
186 KAMUTHI TN-23-008-015-015/291-A
(O. KARISALKULAM) 		2923008000NRG23020120231745961 03/01/2023 MARIYAMMAL 2923008WL042164 MARIYAMMAL 00177 IOBA0000240 1967 1967 Processed 03/02/2023 037292498 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAMUTHI TN-23-008-015-015/320-A
(O. KARISALKULAM) 		2923008000NRG23301220221733919 03/01/2023 PANDIYAMMAL 2923008WL041926 PANDIYAMMAL 00177 IOBA0000240 800 800 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 KAMUTHI TN-23-008-015-015/333-A
(O. KARISALKULAM) 		2923008000NRG23301220221733924 03/01/2023 RAMAR 2923008WL041926 RAMAR 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 KAMUTHI TN-23-008-015-015/343-A
(O. KARISALKULAM) 		2923008000NRG23301220221733925 03/01/2023 RAMESWARI 2923008WL041926 RAMESWARI 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 RAMESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
190 KAMUTHI TN-23-008-015-015/349-A
(O. KARISALKULAM) 		2923008000NRG23301220221733929 03/01/2023 JANAKI 2923008WL041926 JANAKI 00177 IOBA0000240 200 200 Processed 03/02/2023 037292498 JANAKI INDIAN OVERSEAS BANK(508541)
191 KAMUTHI TN-23-008-015-015/354-A
(O. KARISALKULAM) 		2923008000NRG23301220221733930 03/01/2023 SUNDARA MOORTHI 2923008WL041926 SUNDARA MOORTHI 00177 IOBA0000240 800 800 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KAMUTHI TN-23-008-015-015/354-A
(O. KARISALKULAM) 		2923008000NRG23301220221733931 03/01/2023 THIRUMENI 2923008WL041926 THIRUMENI 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 THIRUMENI AIRTEL PAYMENTS BANK LIMITED(990288)
193 KAMUTHI TN-23-008-015-015/357-A
(O. KARISALKULAM) 		2923008000NRG23301220221733933 03/01/2023 MUTHULAKSHMI 2923008WL041926 MUTHULAKSHMI 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 MUTHULAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
194 KAMUTHI TN-23-008-015-015/372-A
(O. KARISALKULAM) 		2923008000NRG23301220221733936 03/01/2023 VALLI 2923008WL041926 VALLI 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 VALLI AIRTEL PAYMENTS BANK LIMITED(990288)
195 KAMUTHI TN-23-008-015-015/397-A
(O. KARISALKULAM) 		2923008000NRG23020120231745937 03/01/2023 PETCHIYAMMAL 2923008WL042162 PETCHIYAMMAL 00177 IOBA0000240 1967 1967 Processed 03/02/2023 037292498 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAMUTHI TN-23-008-015-015/496-A
(O. KARISALKULAM) 		2923008000NRG23020120231745952 03/01/2023 MUTHURAKKU 2923008WL042163 MUTHURAKKU 00177 IOBA0000240 1967 1967 Processed 03/02/2023 037292498 MUTHURAKKU INDIAN OVERSEAS BANK(508541)
197 KAMUTHI TN-23-008-015-015/516-A
(O. KARISALKULAM) 		2923008000NRG23020120231745962 03/01/2023 VASANDHA 2923008WL042164 VASANDHA 00177 IOBA0000240 1967 1967 Processed 02/02/2023 037292498 VASANDHA AIRTEL PAYMENTS BANK LIMITED(990288)
198 KAMUTHI TN-23-008-015-015/518-A
(O. KARISALKULAM) 		2923008000NRG23020120231745953 03/01/2023 KALIMUTHU 2923008WL042163 KALIMUTHU 00177 IOBA0000240 1967 1967 Processed 03/02/2023 037292498 KALIMUTHU INDIAN OVERSEAS BANK(508541)
199 KAMUTHI TN-23-008-015-015/620-A
(O. KARISALKULAM) 		2923008000NRG23020120231745938 03/01/2023 RAMAR 2923008WL042162 RAMAR 00177 IOBA0000240 1967 1967 Processed 03/02/2023 037292498 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 KAMUTHI TN-23-008-015-015/655-A
(O. KARISALKULAM) 		2923008000NRG23020120231745963 03/01/2023 POOVALINGAM 2923008WL042164 POOVALINGAM 00177 IOBA0000240 1967 1967 Processed 03/02/2023 037292498 POOVALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
201 KAMUTHI TN-23-008-015-015/742-A
(O. KARISALKULAM) 		2923008000NRG23301220221733948 03/01/2023 MARISELVI 2923008WL041926 MARISELVI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 MARISELVI INDIAN OVERSEAS BANK(508541)
202 KAMUTHI TN-23-008-015-015/809-A
(O. KARISALKULAM) 		2923008000NRG23020120231745939 03/01/2023 PARAMESHWARI 2923008WL042162 PARAMESHWARI 00177 IOBA0000240 1967 1967 Processed 03/02/2023 037292498 PARAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAMUTHI TN-23-008-015-015/872-A
(O. KARISALKULAM) 		2923008000NRG23301220221733949 03/01/2023 CHINNAMURUGAN 2923008WL041926 CHINNAMURUGAN 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 CHINNAMURUGAN INDIAN OVERSEAS BANK(508541)
204 KAMUTHI TN-23-008-019-002/817-A
(PAPPANGULAM) 		2923008000NRG23030120231747523 03/01/2023 RAJESHWARI 2923008WL042208 RAJESHWARI 00177 IOBA0000240 200 200 Processed 03/02/2023 037292498 RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KAMUTHI TN-23-008-019-019/128-A
(PAPPANGULAM) 		2923008000NRG23030120231747531 03/01/2023 NAGUSAMY 2923008WL042208 NAGUSAMY 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 NAGUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
206 KAMUTHI TN-23-008-019-019/350-A
(PAPPANGULAM) 		2923008000NRG23030120231747431 03/01/2023 LAKSHMI 2923008WL042204 LAKSHMI 00177 IOBA0000240 800 800 Processed 02/02/2023 037292498 LAKSHMI STATE BANK OF INDIA(508548)
207 KAMUTHI TN-23-008-019-019/352-A
(PAPPANGULAM) 		2923008000NRG23030120231747433 03/01/2023 PANCHVARNAM 2923008WL042204 PANCHVARNAM 00177 IOBA0000240 600 600 Processed 02/02/2023 037292498 PANCHVARNAM STATE BANK OF INDIA(508548)
208 KAMUTHI TN-23-008-019-019/356-A
(PAPPANGULAM) 		2923008000NRG23030120231747437 03/01/2023 MARI 2923008WL042204 MARI 00177 IOBA0000240 600 600 Processed 03/02/2023 037292498 MARI INDIAN OVERSEAS BANK(508541)
209 KAMUTHI TN-23-008-019-019/356-A
(PAPPANGULAM) 		2923008000NRG23030120231747436 03/01/2023 MARIMUTHU 2923008WL042204 MARIMUTHU 00177 IOBA0000240 400 400 Processed 03/02/2023 037292498 MARIMUTHU INDIAN OVERSEAS BANK(508541)
210 KAMUTHI TN-23-008-019-019/731-A
(PAPPANGULAM) 		2923008000NRG23030120231747548 03/01/2023 SUNDRAMOORTHI 2923008WL042208 SUNDRAMOORTHI 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 SUNDRAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAMUTHI TN-23-008-019-019/77-A
(PAPPANGULAM) 		2923008000NRG23020120231745972 03/01/2023 PARAMESWARI 2923008WL042165 PARAMESWARI 00177 IOBA0000240 1967 1967 Processed 02/02/2023 037292498 PARAMESWARI BANK OF INDIA(508505)
212 KAMUTHI TN-23-008-019-019/774-A
(PAPPANGULAM) 		2923008000NRG23020120231745973 03/01/2023 NAGALAKSHMI 2923008WL042165 NAGALAKSHMI 00177 IOBA0000240 1967 1967 Processed 03/02/2023 037292498 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAMUTHI TN-23-008-019-019/804-A
(PAPPANGULAM) 		2923008000NRG23030120231747552 03/01/2023 PALANIYAMMAL 2923008WL042208 PALANIYAMMAL 00177 IOBA0000240 400 400 Processed 03/02/2023 037292498 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 KAMUTHI TN-23-008-019-019/94-A
(PAPPANGULAM) 		2923008000NRG23030120231747561 03/01/2023 PUSHPAM 2923008WL042208 PUSHPAM 00177 IOBA0000240 800 800 Processed 03/02/2023 037292498 PUSHPAM INDIAN OVERSEAS BANK(508541)
SubTotal 100400 100400
215 KAMUTHI TN-23-008-026-026/587-A
(KEELARAMANADHI) 		2923008000NRG23301220221733504 03/01/2023 AZHAGESHWARI 2923008WL041919 AZHAGESHWARI 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 AZHAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAMUTHI TN-23-008-026-026/629-A
(KEELARAMANADHI) 		2923008000NRG23301220221733518 03/01/2023 SUMAIYA 2923008WL041919 SUMAIYA 00177 IOBA0001210 600 600 Processed 02/02/2023 037292498 SUMAIYA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
217 KAMUTHI TN-23-008-001-001/1326-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713596 03/01/2023 RAJESWARY 2923008WL041499 RAJESWARY 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 RAJESWARY STATE BANK OF INDIA(508548)
218 KAMUTHI TN-23-008-001-001/526-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713597 03/01/2023 VALIVITTAN 2923008WL041499 VALIVITTAN 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 VALIVITTAN PALLAVAN GRAMA BANK(607052)
219 KAMUTHI TN-23-008-001-001/601-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713599 03/01/2023 MUNIYAMMAL 2923008WL041499 MUNIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
220 KAMUTHI TN-23-008-002-002/1003-A
(PERAIYUR A/B) 		2923008000NRG23030120231747924 03/01/2023 GNANA VASANTHA 2923008WL042226 GNANA VASANTHA 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037292498 GNANA VASANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
221 KAMUTHI TN-23-008-002-002/1013-A
(PERAIYUR A/B) 		2923008000NRG23030120231747925 03/01/2023 PARVADHY 2923008WL042226 PARVADHY 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 PARVADHY PALLAVAN GRAMA BANK(607052)
222 KAMUTHI TN-23-008-002-002/1064-A
(PERAIYUR A/B) 		2923008000NRG23030120231748342 03/01/2023 MUNEESWARI 2923008WL042239 MUNEESWARI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 MUNEESWARI PALLAVAN GRAMA BANK(607052)
223 KAMUTHI TN-23-008-002-002/109-A
(PERAIYUR A/B) 		2923008000NRG23030120231748343 03/01/2023 DANA LAKSHMI 2923008WL042239 DANA LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 DANA LAKSHMI PALLAVAN GRAMA BANK(607052)
224 KAMUTHI TN-23-008-002-002/1157-A
(PERAIYUR A/B) 		2923008000NRG23030120231748344 03/01/2023 RAJESWARI 2923008WL042239 RAJESWARI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 RAJESWARI PALLAVAN GRAMA BANK(607052)
225 KAMUTHI TN-23-008-002-002/1187-A
(PERAIYUR A/B) 		2923008000NRG23030120231748345 03/01/2023 Guruvammal 2923008WL042239 Guruvammal 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 Guruvammal PALLAVAN GRAMA BANK(607052)
226 KAMUTHI TN-23-008-002-002/1197-A
(PERAIYUR A/B) 		2923008000NRG23030120231748346 03/01/2023 SHANMUGAM 2923008WL042239 SHANMUGAM 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 SHANMUGAM PALLAVAN GRAMA BANK(607052)
227 KAMUTHI TN-23-008-002-002/1199-A
(PERAIYUR A/B) 		2923008000NRG23030120231748347 03/01/2023 MERRY 2923008WL042239 MERRY 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 MERRY PALLAVAN GRAMA BANK(607052)
228 KAMUTHI TN-23-008-002-002/1204-A
(PERAIYUR A/B) 		2923008000NRG23030120231748348 03/01/2023 LAKSHMI 2923008WL042239 LAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
229 KAMUTHI TN-23-008-002-002/1232-A
(PERAIYUR A/B) 		2923008000NRG23030120231747926 03/01/2023 KANAGARAJ 2923008WL042226 KANAGARAJ 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 KANAGARAJ STATE BANK OF INDIA(508548)
230 KAMUTHI TN-23-008-002-002/1249-A
(PERAIYUR A/B) 		2923008000NRG23020120231746008 03/01/2023 RAJA 2923008WL042168 RAJA 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 RAJA INDIAN OVERSEAS BANK(508541)
231 KAMUTHI TN-23-008-002-002/1289-A
(PERAIYUR A/B) 		2923008000NRG23020120231746009 03/01/2023 MUTHUPALANI 2923008WL042168 MUTHUPALANI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 MUTHUPALANI PALLAVAN GRAMA BANK(607052)
232 KAMUTHI TN-23-008-002-002/1311-A
(PERAIYUR A/B) 		2923008000NRG23020120231746012 03/01/2023 Kala 2923008WL042168 Kala 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 Kala PALLAVAN GRAMA BANK(607052)
233 KAMUTHI TN-23-008-002-002/1319-A
(PERAIYUR A/B) 		2923008000NRG23030120231748349 03/01/2023 PANDEESWARI 2923008WL042239 PANDEESWARI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 PANDEESWARI PALLAVAN GRAMA BANK(607052)
234 KAMUTHI TN-23-008-002-002/1502-A
(PERAIYUR A/B) 		2923008000NRG23030120231747927 03/01/2023 Ramalakshmi 2923008WL042226 Ramalakshmi 00328 IOBA0PGB001 750 750 Processed 03/02/2023 037292498 Ramalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
235 KAMUTHI TN-23-008-002-002/1505-A
(PERAIYUR A/B) 		2923008000NRG23030120231747928 03/01/2023 KANNAN 2923008WL042226 KANNAN 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 KANNAN PALLAVAN GRAMA BANK(607052)
236 KAMUTHI TN-23-008-002-002/1525-A
(PERAIYUR A/B) 		2923008000NRG23030120231748439 03/01/2023 LAKSHMI 2923008WL042246 LAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
237 KAMUTHI TN-23-008-002-002/1555-A
(PERAIYUR A/B) 		2923008000NRG23030120231747930 03/01/2023 MADASAMY 2923008WL042226 MADASAMY 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 MADASAMY PALLAVAN GRAMA BANK(607052)
238 KAMUTHI TN-23-008-002-002/1617-A
(PERAIYUR A/B) 		2923008000NRG23030120231748350 03/01/2023 RAJAMMAL 2923008WL042239 RAJAMMAL 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 RAJAMMAL PALLAVAN GRAMA BANK(607052)
239 KAMUTHI TN-23-008-002-002/1621-A
(PERAIYUR A/B) 		2923008000NRG23030120231748351 03/01/2023 KALIYAMMAL 2923008WL042239 KALIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAMUTHI TN-23-008-002-002/1640-A
(PERAIYUR A/B) 		2923008000NRG23030120231748352 03/01/2023 LAKSHMI 2923008WL042239 LAKSHMI 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
241 KAMUTHI TN-23-008-002-002/1643-A
(PERAIYUR A/B) 		2923008000NRG23030120231748353 03/01/2023 SANGEETHA 2923008WL042239 SANGEETHA 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 SANGEETHA PALLAVAN GRAMA BANK(607052)
242 KAMUTHI TN-23-008-002-002/1669-A
(PERAIYUR A/B) 		2923008000NRG23030120231748354 03/01/2023 vijayarani 2923008WL042239 vijayarani 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 vijayarani PALLAVAN GRAMA BANK(607052)
243 KAMUTHI TN-23-008-002-002/1670-A
(PERAIYUR A/B) 		2923008000NRG23030120231748355 03/01/2023 PORGODI 2923008WL042239 PORGODI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 PORGODI PALLAVAN GRAMA BANK(607052)
244 KAMUTHI TN-23-008-002-002/184-A
(PERAIYUR A/B) 		2923008000NRG23030120231747931 03/01/2023 KUMARAVEL 2923008WL042226 KUMARAVEL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 KUMARAVEL PALLAVAN GRAMA BANK(607052)
245 KAMUTHI TN-23-008-002-002/184-A
(PERAIYUR A/B) 		2923008000NRG23030120231747932 03/01/2023 RAJAGURU 2923008WL042226 RAJAGURU 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 RAJAGURU PALLAVAN GRAMA BANK(607052)
246 KAMUTHI TN-23-008-002-002/1843-A
(PERAIYUR A/B) 		2923008000NRG23030120231748358 03/01/2023 RAKKU 2923008WL042239 RAKKU 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 RAKKU PALLAVAN GRAMA BANK(607052)
247 KAMUTHI TN-23-008-002-002/187-A
(PERAIYUR A/B) 		2923008000NRG23030120231747933 03/01/2023 BALAMURUGAN 2923008WL042226 BALAMURUGAN 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 BALAMURUGAN PALLAVAN GRAMA BANK(607052)
248 KAMUTHI TN-23-008-002-002/187-A
(PERAIYUR A/B) 		2923008000NRG23030120231747934 03/01/2023 SADHIPANDI 2923008WL042226 SADHIPANDI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SADHIPANDI PALLAVAN GRAMA BANK(607052)
249 KAMUTHI TN-23-008-002-002/188-A
(PERAIYUR A/B) 		2923008000NRG23030120231747935 03/01/2023 KARISHNAVENI 2923008WL042226 KARISHNAVENI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 KARISHNAVENI PALLAVAN GRAMA BANK(607052)
250 KAMUTHI TN-23-008-002-002/188-A
(PERAIYUR A/B) 		2923008000NRG23030120231747936 03/01/2023 KUMARIAH 2923008WL042226 KUMARIAH 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 KUMARIAH PALLAVAN GRAMA BANK(607052)
251 KAMUTHI TN-23-008-002-002/189-A
(PERAIYUR A/B) 		2923008000NRG23030120231747938 03/01/2023 THAYAMMAL 2923008WL042226 THAYAMMAL 00328 IOBA0PGB001 450 450 Processed 02/02/2023 037292498 THAYAMMAL PALLAVAN GRAMA BANK(607052)
252 KAMUTHI TN-23-008-002-002/190-A
(PERAIYUR A/B) 		2923008000NRG23030120231747939 03/01/2023 CHANDRA 2923008WL042226 CHANDRA 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 CHANDRA PALLAVAN GRAMA BANK(607052)
253 KAMUTHI TN-23-008-002-002/190-A
(PERAIYUR A/B) 		2923008000NRG23030120231747940 03/01/2023 MURUGAN 2923008WL042226 MURUGAN 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 MURUGAN PALLAVAN GRAMA BANK(607052)
254 KAMUTHI TN-23-008-002-002/193-A
(PERAIYUR A/B) 		2923008000NRG23030120231747941 03/01/2023 RAJAMMAL 2923008WL042226 RAJAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 RAJAMMAL PALLAVAN GRAMA BANK(607052)
255 KAMUTHI TN-23-008-002-002/194-A
(PERAIYUR A/B) 		2923008000NRG23030120231747943 03/01/2023 KASIYAMMAL 2923008WL042226 KASIYAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 KASIYAMMAL PALLAVAN GRAMA BANK(607052)
256 KAMUTHI TN-23-008-002-002/194-A
(PERAIYUR A/B) 		2923008000NRG23030120231747942 03/01/2023 SUBBU 2923008WL042226 SUBBU 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SUBBU PALLAVAN GRAMA BANK(607052)
257 KAMUTHI TN-23-008-002-002/195-A
(PERAIYUR A/B) 		2923008000NRG23030120231747944 03/01/2023 JEMINI 2923008WL042226 JEMINI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 JEMINI PALLAVAN GRAMA BANK(607052)
258 KAMUTHI TN-23-008-002-002/195-A
(PERAIYUR A/B) 		2923008000NRG23030120231747945 03/01/2023 MUTHUMARI 2923008WL042226 MUTHUMARI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 MUTHUMARI PALLAVAN GRAMA BANK(607052)
259 KAMUTHI TN-23-008-002-002/196-A
(PERAIYUR A/B) 		2923008000NRG23030120231747947 03/01/2023 CHANDRA KALA 2923008WL042226 CHANDRA KALA 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 CHANDRA KALA PALLAVAN GRAMA BANK(607052)
260 KAMUTHI TN-23-008-002-002/196-A
(PERAIYUR A/B) 		2923008000NRG23030120231747946 03/01/2023 VEERA PANDIYAN 2923008WL042226 VEERA PANDIYAN 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 VEERA PANDIYAN PALLAVAN GRAMA BANK(607052)
261 KAMUTHI TN-23-008-002-002/198-A
(PERAIYUR A/B) 		2923008000NRG23030120231747953 03/01/2023 MARIYAMMAL 2923008WL042226 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
262 KAMUTHI TN-23-008-002-002/198-A
(PERAIYUR A/B) 		2923008000NRG23030120231747952 03/01/2023 NAGESH 2923008WL042226 NAGESH 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 NAGESH PALLAVAN GRAMA BANK(607052)
263 KAMUTHI TN-23-008-002-002/199-A
(PERAIYUR A/B) 		2923008000NRG23030120231747955 03/01/2023 CHINNA SURAMMAL 2923008WL042226 CHINNA SURAMMAL 00328 IOBA0PGB001 750 750 Processed 03/02/2023 037292498 CHINNA SURAMMAL INDIAN OVERSEAS BANK(508541)
264 KAMUTHI TN-23-008-002-002/199-A
(PERAIYUR A/B) 		2923008000NRG23030120231747954 03/01/2023 PONNUSAMY 2923008WL042226 PONNUSAMY 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 PONNUSAMY PALLAVAN GRAMA BANK(607052)
265 KAMUTHI TN-23-008-002-002/201-A
(PERAIYUR A/B) 		2923008000NRG23030120231747958 03/01/2023 KUPPAMMAL 2923008WL042226 KUPPAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
266 KAMUTHI TN-23-008-002-002/203-A
(PERAIYUR A/B) 		2923008000NRG23030120231747962 03/01/2023 PANDIYAMMAL 2923008WL042226 PANDIYAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
267 KAMUTHI TN-23-008-002-002/203-A
(PERAIYUR A/B) 		2923008000NRG23030120231747961 03/01/2023 RAMASAMY 2923008WL042226 RAMASAMY 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 RAMASAMY PALLAVAN GRAMA BANK(607052)
268 KAMUTHI TN-23-008-002-002/204-A
(PERAIYUR A/B) 		2923008000NRG23030120231747963 03/01/2023 ETTAPPAN 2923008WL042226 ETTAPPAN 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 ETTAPPAN PALLAVAN GRAMA BANK(607052)
269 KAMUTHI TN-23-008-002-002/206-A
(PERAIYUR A/B) 		2923008000NRG23030120231747965 03/01/2023 GURUVAMMAL 2923008WL042226 GURUVAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 GURUVAMMAL PALLAVAN GRAMA BANK(607052)
270 KAMUTHI TN-23-008-002-002/206-A
(PERAIYUR A/B) 		2923008000NRG23030120231747964 03/01/2023 JAYARAJ 2923008WL042226 JAYARAJ 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 JAYARAJ PALLAVAN GRAMA BANK(607052)
271 KAMUTHI TN-23-008-002-002/207-A
(PERAIYUR A/B) 		2923008000NRG23030120231747967 03/01/2023 CHANDRA 2923008WL042226 CHANDRA 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 CHANDRA PALLAVAN GRAMA BANK(607052)
272 KAMUTHI TN-23-008-002-002/207-A
(PERAIYUR A/B) 		2923008000NRG23030120231747966 03/01/2023 PERUMAL 2923008WL042226 PERUMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 PERUMAL PALLAVAN GRAMA BANK(607052)
273 KAMUTHI TN-23-008-002-002/209-A
(PERAIYUR A/B) 		2923008000NRG23030120231747968 03/01/2023 RUKMANI 2923008WL042226 RUKMANI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 RUKMANI PALLAVAN GRAMA BANK(607052)
274 KAMUTHI TN-23-008-002-002/210-A
(PERAIYUR A/B) 		2923008000NRG23030120231747970 03/01/2023 KALIKANNAN 2923008WL042226 KALIKANNAN 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 KALIKANNAN PALLAVAN GRAMA BANK(607052)
275 KAMUTHI TN-23-008-002-002/210-A
(PERAIYUR A/B) 		2923008000NRG23030120231747969 03/01/2023 MURUGAVALLI 2923008WL042226 MURUGAVALLI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
276 KAMUTHI TN-23-008-002-002/212-A
(PERAIYUR A/B) 		2923008000NRG23030120231747971 03/01/2023 MOOKIAH 2923008WL042226 MOOKIAH 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 MOOKIAH PALLAVAN GRAMA BANK(607052)
277 KAMUTHI TN-23-008-002-002/212-A
(PERAIYUR A/B) 		2923008000NRG23030120231747972 03/01/2023 NAGA JYOTHI 2923008WL042226 NAGA JYOTHI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 NAGA JYOTHI PALLAVAN GRAMA BANK(607052)
278 KAMUTHI TN-23-008-002-002/215-A
(PERAIYUR A/B) 		2923008000NRG23030120231747974 03/01/2023 AMARAVADHI 2923008WL042226 AMARAVADHI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 AMARAVADHI PALLAVAN GRAMA BANK(607052)
279 KAMUTHI TN-23-008-002-002/215-A
(PERAIYUR A/B) 		2923008000NRG23030120231747973 03/01/2023 MUTHUMARI 2923008WL042226 MUTHUMARI 00328 IOBA0PGB001 750 750 Processed 03/02/2023 037292498 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KAMUTHI TN-23-008-002-002/216-A
(PERAIYUR A/B) 		2923008000NRG23030120231747975 03/01/2023 PAGIYARAJ 2923008WL042226 PAGIYARAJ 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 PAGIYARAJ PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-002-002/217-A
(PERAIYUR A/B) 		2923008000NRG23030120231747976 03/01/2023 PAPPA 2923008WL042226 PAPPA 00328 IOBA0PGB001 750 750 Processed 03/02/2023 037292498 PAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAMUTHI TN-23-008-002-002/220-A
(PERAIYUR A/B) 		2923008000NRG23030120231747977 03/01/2023 VALARMADHI 2923008WL042226 VALARMADHI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 VALARMADHI PALLAVAN GRAMA BANK(607052)
283 KAMUTHI TN-23-008-002-002/221-A
(PERAIYUR A/B) 		2923008000NRG23030120231747979 03/01/2023 GOPAL 2923008WL042226 GOPAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 GOPAL PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-002-002/222-A
(PERAIYUR A/B) 		2923008000NRG23030120231747981 03/01/2023 BANU 2923008WL042226 BANU 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 BANU PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-002-002/222-A
(PERAIYUR A/B) 		2923008000NRG23030120231747980 03/01/2023 DANUKODI 2923008WL042226 DANUKODI 00328 IOBA0PGB001 750 750 Processed 03/02/2023 037292498 DANUKODI INDIAN OVERSEAS BANK(508541)
286 KAMUTHI TN-23-008-002-002/223-A
(PERAIYUR A/B) 		2923008000NRG23030120231747983 03/01/2023 INDHUMATHI 2923008WL042226 INDHUMATHI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 INDHUMATHI PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-002-002/223-A
(PERAIYUR A/B) 		2923008000NRG23030120231747982 03/01/2023 SENTHILVEL 2923008WL042226 SENTHILVEL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SENTHILVEL PALLAVAN GRAMA BANK(607052)
288 KAMUTHI TN-23-008-002-002/224-A
(PERAIYUR A/B) 		2923008000NRG23030120231747984 03/01/2023 CHANDRASEKAR 2923008WL042226 CHANDRASEKAR 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 CHANDRASEKAR PALLAVAN GRAMA BANK(607052)
289 KAMUTHI TN-23-008-002-002/224-A
(PERAIYUR A/B) 		2923008000NRG23030120231747985 03/01/2023 SUBULAKSHMI 2923008WL042226 SUBULAKSHMI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SUBULAKSHMI PALLAVAN GRAMA BANK(607052)
290 KAMUTHI TN-23-008-002-002/225-A
(PERAIYUR A/B) 		2923008000NRG23030120231747987 03/01/2023 LAKSHMI 2923008WL042226 LAKSHMI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
291 KAMUTHI TN-23-008-002-002/226-A
(PERAIYUR A/B) 		2923008000NRG23030120231747989 03/01/2023 MUNIYAMMAL 2923008WL042226 MUNIYAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-002-002/226-A
(PERAIYUR A/B) 		2923008000NRG23030120231747988 03/01/2023 NAGARAJAN 2923008WL042226 NAGARAJAN 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 NAGARAJAN STATE BANK OF INDIA(508548)
293 KAMUTHI TN-23-008-002-002/227-A
(PERAIYUR A/B) 		2923008000NRG23030120231747990 03/01/2023 KALIYAMMAL 2923008WL042226 KALIYAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-002-002/227-A
(PERAIYUR A/B) 		2923008000NRG23030120231747991 03/01/2023 RAJARAMAN 2923008WL042226 RAJARAMAN 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 RAJARAMAN PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-002-002/229-A
(PERAIYUR A/B) 		2923008000NRG23030120231747993 03/01/2023 IYYAMMAL 2923008WL042226 IYYAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 IYYAMMAL PALLAVAN GRAMA BANK(607052)
296 KAMUTHI TN-23-008-002-002/229-A
(PERAIYUR A/B) 		2923008000NRG23030120231747992 03/01/2023 SURESH 2923008WL042226 SURESH 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SURESH PALLAVAN GRAMA BANK(607052)
297 KAMUTHI TN-23-008-002-002/230-A
(PERAIYUR A/B) 		2923008000NRG23030120231747994 03/01/2023 SOWNDRAPANDIYAN 2923008WL042226 SOWNDRAPANDIYAN 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SOWNDRAPANDIYAN PALLAVAN GRAMA BANK(607052)
298 KAMUTHI TN-23-008-002-002/230-A
(PERAIYUR A/B) 		2923008000NRG23030120231747995 03/01/2023 SURAIAH 2923008WL042226 SURAIAH 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SURAIAH PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-002-002/232-A
(PERAIYUR A/B) 		2923008000NRG23030120231747996 03/01/2023 KATTABOMMAN 2923008WL042226 KATTABOMMAN 00328 IOBA0PGB001 450 450 Processed 02/02/2023 037292498 KATTABOMMAN PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-002-002/232-A
(PERAIYUR A/B) 		2923008000NRG23030120231747997 03/01/2023 TAMILSELVI 2923008WL042226 TAMILSELVI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 TAMILSELVI PALLAVAN GRAMA BANK(607052)
301 KAMUTHI TN-23-008-002-002/233-A
(PERAIYUR A/B) 		2923008000NRG23030120231747999 03/01/2023 AZHAGAR SAMY 2923008WL042226 AZHAGAR SAMY 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 AZHAGAR SAMY PALLAVAN GRAMA BANK(607052)
302 KAMUTHI TN-23-008-002-002/233-A
(PERAIYUR A/B) 		2923008000NRG23030120231748000 03/01/2023 RAMAKKAL 2923008WL042226 RAMAKKAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 RAMAKKAL PALLAVAN GRAMA BANK(607052)
303 KAMUTHI TN-23-008-002-002/236-A
(PERAIYUR A/B) 		2923008000NRG23030120231748003 03/01/2023 BHUSPAM 2923008WL042226 BHUSPAM 00328 IOBA0PGB001 750 750 Processed 03/02/2023 037292498 BHUSPAM INDIA POST PAYMENTS BANK LIMITED(508528)
304 KAMUTHI TN-23-008-002-002/236-A
(PERAIYUR A/B) 		2923008000NRG23030120231748002 03/01/2023 MURUGAN 2923008WL042226 MURUGAN 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 MURUGAN PALLAVAN GRAMA BANK(607052)
305 KAMUTHI TN-23-008-002-002/237-A
(PERAIYUR A/B) 		2923008000NRG23030120231748004 03/01/2023 AYYARAMMAL 2923008WL042226 AYYARAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 AYYARAMMAL PALLAVAN GRAMA BANK(607052)
306 KAMUTHI TN-23-008-002-002/238-A
(PERAIYUR A/B) 		2923008000NRG23030120231748006 03/01/2023 JAYA 2923008WL042226 JAYA 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 JAYA PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-002-002/238-A
(PERAIYUR A/B) 		2923008000NRG23030120231748005 03/01/2023 PERUMAL 2923008WL042226 PERUMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 PERUMAL PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-002-002/239-A
(PERAIYUR A/B) 		2923008000NRG23030120231748007 03/01/2023 PERUMAL 2923008WL042226 PERUMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 PERUMAL PALLAVAN GRAMA BANK(607052)
309 KAMUTHI TN-23-008-002-002/240-A
(PERAIYUR A/B) 		2923008000NRG23030120231748008 03/01/2023 CHELLASAMY 2923008WL042226 CHELLASAMY 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 CHELLASAMY PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-002-002/240-A
(PERAIYUR A/B) 		2923008000NRG23030120231748009 03/01/2023 VELLATHAYI 2923008WL042226 VELLATHAYI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 VELLATHAYI PALLAVAN GRAMA BANK(607052)
311 KAMUTHI TN-23-008-002-002/241-A
(PERAIYUR A/B) 		2923008000NRG23030120231748010 03/01/2023 SURAMMAL 2923008WL042226 SURAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SURAMMAL PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-002-002/242-A
(PERAIYUR A/B) 		2923008000NRG23030120231748012 03/01/2023 INDHIRA 2923008WL042226 INDHIRA 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 INDHIRA PALLAVAN GRAMA BANK(607052)
313 KAMUTHI TN-23-008-002-002/242-A
(PERAIYUR A/B) 		2923008000NRG23030120231748011 03/01/2023 RAVICHANDRAN 2923008WL042226 RAVICHANDRAN 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 RAVICHANDRAN PALLAVAN GRAMA BANK(607052)
314 KAMUTHI TN-23-008-002-002/243-A
(PERAIYUR A/B) 		2923008000NRG23030120231748013 03/01/2023 CHINNA AZHAGAR SAMY 2923008WL042226 CHINNA AZHAGAR SAMY 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 CHINNA AZHAGAR SAMY PALLAVAN GRAMA BANK(607052)
315 KAMUTHI TN-23-008-002-002/243-A
(PERAIYUR A/B) 		2923008000NRG23030120231748014 03/01/2023 NEELA BHUSPAM 2923008WL042226 NEELA BHUSPAM 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 NEELA BHUSPAM PALLAVAN GRAMA BANK(607052)
316 KAMUTHI TN-23-008-002-002/245-A
(PERAIYUR A/B) 		2923008000NRG23030120231748016 03/01/2023 MEENAL 2923008WL042226 MEENAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 MEENAL PALLAVAN GRAMA BANK(607052)
317 KAMUTHI TN-23-008-002-002/245-A
(PERAIYUR A/B) 		2923008000NRG23030120231748015 03/01/2023 SASIKALA 2923008WL042226 SASIKALA 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SASIKALA PALLAVAN GRAMA BANK(607052)
318 KAMUTHI TN-23-008-002-002/247-A
(PERAIYUR A/B) 		2923008000NRG23030120231748017 03/01/2023 MUTHUMARI 2923008WL042226 MUTHUMARI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 MUTHUMARI PALLAVAN GRAMA BANK(607052)
319 KAMUTHI TN-23-008-002-002/248-A
(PERAIYUR A/B) 		2923008000NRG23030120231748019 03/01/2023 JAYAKODI 2923008WL042226 JAYAKODI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 JAYAKODI PALLAVAN GRAMA BANK(607052)
320 KAMUTHI TN-23-008-002-002/248-A
(PERAIYUR A/B) 		2923008000NRG23030120231748018 03/01/2023 RAMAR 2923008WL042226 RAMAR 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 RAMAR PALLAVAN GRAMA BANK(607052)
321 KAMUTHI TN-23-008-002-002/249-A
(PERAIYUR A/B) 		2923008000NRG23030120231748021 03/01/2023 PAPPA 2923008WL042226 PAPPA 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 PAPPA PALLAVAN GRAMA BANK(607052)
322 KAMUTHI TN-23-008-002-002/249-A
(PERAIYUR A/B) 		2923008000NRG23030120231748020 03/01/2023 TAMILRAJ 2923008WL042226 TAMILRAJ 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 TAMILRAJ PALLAVAN GRAMA BANK(607052)
323 KAMUTHI TN-23-008-002-002/250-A
(PERAIYUR A/B) 		2923008000NRG23030120231748022 03/01/2023 BALAMURUGAN 2923008WL042226 BALAMURUGAN 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 BALAMURUGAN PALLAVAN GRAMA BANK(607052)
324 KAMUTHI TN-23-008-002-002/250-A
(PERAIYUR A/B) 		2923008000NRG23030120231748023 03/01/2023 SASIKALA 2923008WL042226 SASIKALA 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SASIKALA PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-002-002/252-A
(PERAIYUR A/B) 		2923008000NRG23030120231748025 03/01/2023 MARISAMY 2923008WL042226 MARISAMY 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 MARISAMY PALLAVAN GRAMA BANK(607052)
326 KAMUTHI TN-23-008-002-002/252-A
(PERAIYUR A/B) 		2923008000NRG23030120231748024 03/01/2023 NAGAMMAL 2923008WL042226 NAGAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 NAGAMMAL PALLAVAN GRAMA BANK(607052)
327 KAMUTHI TN-23-008-002-002/253-A
(PERAIYUR A/B) 		2923008000NRG23030120231748026 03/01/2023 MALAR AMMAL 2923008WL042226 MALAR AMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 MALAR AMMAL PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-002-002/253-A
(PERAIYUR A/B) 		2923008000NRG23030120231748027 03/01/2023 RAJENDRAN 2923008WL042226 RAJENDRAN 00328 IOBA0PGB001 750 750 Processed 03/02/2023 037292498 RAJENDRAN INDIAN OVERSEAS BANK(508541)
329 KAMUTHI TN-23-008-002-002/254-A
(PERAIYUR A/B) 		2923008000NRG23030120231748029 03/01/2023 KALICHAMY 2923008WL042226 KALICHAMY 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 KALICHAMY STATE BANK OF INDIA(508548)
330 KAMUTHI TN-23-008-002-002/254-A
(PERAIYUR A/B) 		2923008000NRG23030120231748028 03/01/2023 SEENIYAMMAL 2923008WL042226 SEENIYAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SEENIYAMMAL PALLAVAN GRAMA BANK(607052)
331 KAMUTHI TN-23-008-002-002/255-A
(PERAIYUR A/B) 		2923008000NRG23030120231748031 03/01/2023 CHELLA DURAI 2923008WL042226 CHELLA DURAI 00328 IOBA0PGB001 750 750 Processed 03/02/2023 037292498 CHELLA DURAI INDIAN OVERSEAS BANK(508541)
332 KAMUTHI TN-23-008-002-002/255-A
(PERAIYUR A/B) 		2923008000NRG23030120231748030 03/01/2023 THAVAMANI 2923008WL042226 THAVAMANI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 THAVAMANI PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-002-002/257-A
(PERAIYUR A/B) 		2923008000NRG23030120231748033 03/01/2023 MOOKIAH 2923008WL042226 MOOKIAH 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 MOOKIAH PALLAVAN GRAMA BANK(607052)
334 KAMUTHI TN-23-008-002-002/257-A
(PERAIYUR A/B) 		2923008000NRG23030120231748034 03/01/2023 SHIVA PERUMAL 2923008WL042226 SHIVA PERUMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SHIVA PERUMAL PALLAVAN GRAMA BANK(607052)
335 KAMUTHI TN-23-008-002-002/258-A
(PERAIYUR A/B) 		2923008000NRG23030120231748035 03/01/2023 SHAKTHIVEL 2923008WL042226 SHAKTHIVEL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SHAKTHIVEL PALLAVAN GRAMA BANK(607052)
336 KAMUTHI TN-23-008-002-002/260-A
(PERAIYUR A/B) 		2923008000NRG23030120231748036 03/01/2023 KALIYAMMAL 2923008WL042226 KALIYAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
337 KAMUTHI TN-23-008-002-002/264-A
(PERAIYUR A/B) 		2923008000NRG23030120231748037 03/01/2023 MARIYAMMAL 2923008WL042226 MARIYAMMAL 00328 IOBA0PGB001 750 750 Processed 03/02/2023 037292498 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 KAMUTHI TN-23-008-002-002/264-A
(PERAIYUR A/B) 		2923008000NRG23030120231748038 03/01/2023 SUMATHI 2923008WL042226 SUMATHI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SUMATHI PALLAVAN GRAMA BANK(607052)
339 KAMUTHI TN-23-008-002-002/265-A
(PERAIYUR A/B) 		2923008000NRG23030120231748039 03/01/2023 PANDYAMMAL 2923008WL042226 PANDYAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 PANDYAMMAL PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-002-002/265-A
(PERAIYUR A/B) 		2923008000NRG23030120231748040 03/01/2023 SARAVANA KUMAR 2923008WL042226 SARAVANA KUMAR 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 SARAVANA KUMAR PALLAVAN GRAMA BANK(607052)
341 KAMUTHI TN-23-008-002-002/271-A
(PERAIYUR A/B) 		2923008000NRG23030120231748041 03/01/2023 Rajammal 2923008WL042226 Rajammal 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 Rajammal PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-002-002/349-A
(PERAIYUR A/B) 		2923008000NRG23030120231748043 03/01/2023 PARANJOTHI 2923008WL042226 PARANJOTHI 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 PARANJOTHI PALLAVAN GRAMA BANK(607052)
343 KAMUTHI TN-23-008-002-002/363-A
(PERAIYUR A/B) 		2923008000NRG23030120231748440 03/01/2023 JEYA 2923008WL042246 JEYA 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037292498 JEYA PALLAVAN GRAMA BANK(607052)
344 KAMUTHI TN-23-008-002-002/364-A
(PERAIYUR A/B) 		2923008000NRG23030120231748441 03/01/2023 JAYARANI 2923008WL042246 JAYARANI 00328 IOBA0PGB001 1405 1405 Processed 03/02/2023 037292498 JAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 KAMUTHI TN-23-008-002-002/426-A
(PERAIYUR A/B) 		2923008000NRG23030120231748044 03/01/2023 CHINNAMMAL 2923008WL042226 CHINNAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
346 KAMUTHI TN-23-008-002-002/486-A
(PERAIYUR A/B) 		2923008000NRG23030120231748045 03/01/2023 PUSHPAM 2923008WL042226 PUSHPAM 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 PUSHPAM PALLAVAN GRAMA BANK(607052)
347 KAMUTHI TN-23-008-002-002/486-A
(PERAIYUR A/B) 		2923008000NRG23030120231748442 03/01/2023 SUBRAMANIYAN 2923008WL042246 SUBRAMANIYAN 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037292498 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
348 KAMUTHI TN-23-008-002-002/535-A
(PERAIYUR A/B) 		2923008000NRG23030120231748359 03/01/2023 Manjamadevi 2923008WL042239 Manjamadevi 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 Manjamadevi INDIA POST PAYMENTS BANK LIMITED(508528)
349 KAMUTHI TN-23-008-002-002/563-A
(PERAIYUR A/B) 		2923008000NRG23030120231748360 03/01/2023 MEENA 2923008WL042239 MEENA 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 MEENA PALLAVAN GRAMA BANK(607052)
350 KAMUTHI TN-23-008-002-002/829-A
(PERAIYUR A/B) 		2923008000NRG23020120231745997 03/01/2023 RAJA 2923008WL042167 RAJA 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 RAJA STATE BANK OF INDIA(508548)
351 KAMUTHI TN-23-008-002-002/829-A
(PERAIYUR A/B) 		2923008000NRG23020120231745995 03/01/2023 THANGARAJ 2923008WL042167 THANGARAJ 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 THANGARAJ INDIAN OVERSEAS BANK(508541)
352 KAMUTHI TN-23-008-002-002/847-A
(PERAIYUR A/B) 		2923008000NRG23020120231745998 03/01/2023 LATHA 2923008WL042167 LATHA 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 LATHA AIRTEL PAYMENTS BANK LIMITED(990288)
353 KAMUTHI TN-23-008-002-002/850-A
(PERAIYUR A/B) 		2923008000NRG23020120231745999 03/01/2023 Bala pushpam 2923008WL042167 Bala pushpam 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 Bala pushpam PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-002-002/854-A
(PERAIYUR A/B) 		2923008000NRG23020120231746000 03/01/2023 DHAMAYANTHI 2923008WL042167 DHAMAYANTHI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 DHAMAYANTHI PALLAVAN GRAMA BANK(607052)
355 KAMUTHI TN-23-008-002-002/856-A
(PERAIYUR A/B) 		2923008000NRG23020120231746058 03/01/2023 VALLIYAMMAL 2923008WL042170 VALLIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 VALLIYAMMAL AIRTEL PAYMENTS BANK LIMITED(990288)
356 KAMUTHI TN-23-008-002-002/861-A
(PERAIYUR A/B) 		2923008000NRG23020120231746001 03/01/2023 PERIYAKANNI 2923008WL042167 PERIYAKANNI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 PERIYAKANNI PALLAVAN GRAMA BANK(607052)
357 KAMUTHI TN-23-008-002-002/904-A
(PERAIYUR A/B) 		2923008000NRG23020120231746002 03/01/2023 AMSAVALLI 2923008WL042167 AMSAVALLI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 AMSAVALLI STATE BANK OF INDIA(508548)
358 KAMUTHI TN-23-008-002-002/908-A
(PERAIYUR A/B) 		2923008000NRG23020120231746003 03/01/2023 AMIRTHAVALLI 2923008WL042167 AMIRTHAVALLI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 AMIRTHAVALLI PALLAVAN GRAMA BANK(607052)
359 KAMUTHI TN-23-008-002-002/932-A
(PERAIYUR A/B) 		2923008000NRG23020120231746004 03/01/2023 RANI 2923008WL042167 RANI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 RANI PALLAVAN GRAMA BANK(607052)
360 KAMUTHI TN-23-008-002-002/938-A
(PERAIYUR A/B) 		2923008000NRG23020120231746060 03/01/2023 BALAMURUGAN 2923008WL042170 BALAMURUGAN 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 BALAMURUGAN PALLAVAN GRAMA BANK(607052)
361 KAMUTHI TN-23-008-002-002/944-A
(PERAIYUR A/B) 		2923008000NRG23030120231748443 03/01/2023 AYYASAMY 2923008WL042246 AYYASAMY 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037292498 AYYASAMY PALLAVAN GRAMA BANK(607052)
362 KAMUTHI TN-23-008-002-002/944-A
(PERAIYUR A/B) 		2923008000NRG23030120231748444 03/01/2023 VASANTHI 2923008WL042246 VASANTHI 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037292498 VASANTHI PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-002-002/945-A
(PERAIYUR A/B) 		2923008000NRG23020120231746061 03/01/2023 azhagu sundaram 2923008WL042170 azhagu sundaram 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 azhagu sundaram PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-002-002/946-A
(PERAIYUR A/B) 		2923008000NRG23020120231746062 03/01/2023 RAMALAKSHMI 2923008WL042170 RAMALAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
365 KAMUTHI TN-23-008-002-002/975-A
(PERAIYUR A/B) 		2923008000NRG23030120231748046 03/01/2023 METHALAKSHMI 2923008WL042226 METHALAKSHMI 00328 IOBA0PGB001 750 750 Processed 03/02/2023 037292498 METHALAKSHMI INDIAN OVERSEAS BANK(508541)
366 KAMUTHI TN-23-008-002-005/1899-A
(PERAIYUR A/B) 		2923008000NRG23030120231748047 03/01/2023 PANDIYAMMAL 2923008WL042226 PANDIYAMMAL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-002-010/1720-A
(PERAIYUR A/B) 		2923008000NRG23030120231748445 03/01/2023 VALLIMAYIL 2923008WL042246 VALLIMAYIL 00328 IOBA0PGB001 843 843 Processed 02/02/2023 037292498 VALLIMAYIL PALLAVAN GRAMA BANK(607052)
368 KAMUTHI TN-23-008-002-010/1721-A
(PERAIYUR A/B) 		2923008000NRG23020120231746063 03/01/2023 PONNUSAMY 2923008WL042170 PONNUSAMY 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 PONNUSAMY INDIAN OVERSEAS BANK(508541)
369 KAMUTHI TN-23-008-002-010/877-A
(PERAIYUR A/B) 		2923008000NRG23020120231746005 03/01/2023 DEVADAS 2923008WL042167 DEVADAS 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 DEVADAS STATE BANK OF INDIA(508548)
370 KAMUTHI TN-23-008-002-010/877-A
(PERAIYUR A/B) 		2923008000NRG23020120231746064 03/01/2023 VISWANATHAN 2923008WL042170 VISWANATHAN 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 VISWANATHAN PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-002-013/1748-A
(PERAIYUR A/B) 		2923008000NRG23030120231748094 03/01/2023 ARUNTHIL 2923008WL042226 ARUNTHIL 00328 IOBA0PGB001 750 750 Processed 02/02/2023 037292498 ARUNTHIL PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-002-013/1936-A
(PERAIYUR A/B) 		2923008000NRG23030120231748095 03/01/2023 Muthulakshmi 2923008WL042226 Muthulakshmi 00328 IOBA0PGB001 750 750 Processed 03/02/2023 037292498 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
373 KAMUTHI TN-23-008-004-004/1032-A
(PERUNALI) 		2923008000NRG23291220221713121 03/01/2023 SAHINSHA BANU 2923008WL041492 SAHINSHA BANU 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 SAHINSHA BANU INDIA POST PAYMENTS BANK LIMITED(508528)
374 KAMUTHI TN-23-008-004-004/206-A
(PERUNALI) 		2923008000NRG23291220221713123 03/01/2023 KATHISA BEEVI 2923008WL041492 KATHISA BEEVI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 KATHISA BEEVI PALLAVAN GRAMA BANK(607052)
375 KAMUTHI TN-23-008-004-004/361-A
(PERUNALI) 		2923008000NRG23291220221713124 03/01/2023 MURUGAVALLI 2923008WL041492 MURUGAVALLI 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
376 KAMUTHI TN-23-008-004-004/856-A
(PERUNALI) 		2923008000NRG23291220221713126 03/01/2023 MUMTAJ BEGAM 2923008WL041492 MUMTAJ BEGAM 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 MUMTAJ BEGAM PALLAVAN GRAMA BANK(607052)
377 KAMUTHI TN-23-008-004-004/859-A
(PERUNALI) 		2923008000NRG23291220221713127 03/01/2023 KADARAMMAL 2923008WL041492 KADARAMMAL 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 KADARAMMAL INDIAN OVERSEAS BANK(508541)
378 KAMUTHI TN-23-008-004-004/940-A
(PERUNALI) 		2923008000NRG23291220221713128 03/01/2023 MURUGESWARI 2923008WL041492 MURUGESWARI 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 KAMUTHI TN-23-008-007-007/1001-A
(PAKKUVETTI) 		2923008000NRG23020120231743373 03/01/2023 RAMALAKSHMI 2923008WL042125 RAMALAKSHMI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037292498 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
380 KAMUTHI TN-23-008-007-007/1002-A
(PAKKUVETTI) 		2923008000NRG23020120231743374 03/01/2023 RAMALAKSHMI 2923008WL042125 RAMALAKSHMI 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037292498 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-007-007/1003-A
(PAKKUVETTI) 		2923008000NRG23020120231743375 03/01/2023 RAMAKKAL 2923008WL042125 RAMAKKAL 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
382 KAMUTHI TN-23-008-007-007/1008-A
(PAKKUVETTI) 		2923008000NRG23020120231743376 03/01/2023 PAPPA 2923008WL042125 PAPPA 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037292498 PAPPA PALLAVAN GRAMA BANK(607052)
383 KAMUTHI TN-23-008-007-007/1017-A
(PAKKUVETTI) 		2923008000NRG23020120231743377 03/01/2023 SRIDEVI 2923008WL042125 SRIDEVI 00328 IOBA0PGB001 1000 1000 Processed 02/02/2023 037292498 SRIDEVI PALLAVAN GRAMA BANK(607052)
384 KAMUTHI TN-23-008-007-007/1022-A
(PAKKUVETTI) 		2923008000NRG23020120231743378 03/01/2023 JAKKAMMAL 2923008WL042125 JAKKAMMAL 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 JAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
385 KAMUTHI TN-23-008-007-007/1025-A
(PAKKUVETTI) 		2923008000NRG23020120231743379 03/01/2023 INDHIRA 2923008WL042125 INDHIRA 00328 IOBA0PGB001 1000 1000 Processed 03/02/2023 037292498 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KAMUTHI TN-23-008-007-007/1054-A
(PAKKUVETTI) 		2923008000NRG23020120231743381 03/01/2023 MARIYAMMAL 2923008WL042125 MARIYAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
387 KAMUTHI TN-23-008-007-007/1062-A
(PAKKUVETTI) 		2923008000NRG23020120231743382 03/01/2023 JEYAGODI 2923008WL042125 JEYAGODI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 JEYAGODI PALLAVAN GRAMA BANK(607052)
388 KAMUTHI TN-23-008-007-007/172-A
(PAKKUVETTI) 		2923008000NRG23020120231745615 03/01/2023 THOGAIMAYIL 2923008WL042159 THOGAIMAYIL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 THOGAIMAYIL PALLAVAN GRAMA BANK(607052)
389 KAMUTHI TN-23-008-007-007/222-A
(PAKKUVETTI) 		2923008000NRG23020120231745636 03/01/2023 PACKIYAM 2923008WL042159 PACKIYAM 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037292498 PACKIYAM PALLAVAN GRAMA BANK(607052)
390 KAMUTHI TN-23-008-007-007/257-A
(PAKKUVETTI) 		2923008000NRG23020120231743390 03/01/2023 KALIYAMMAL 2923008WL042125 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
391 KAMUTHI TN-23-008-007-007/263-A
(PAKKUVETTI) 		2923008000NRG23020120231743392 03/01/2023 PREMA 2923008WL042125 PREMA 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 KAMUTHI TN-23-008-007-007/266-A
(PAKKUVETTI) 		2923008000NRG23020120231743393 03/01/2023 VASANTHA 2923008WL042125 VASANTHA 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KAMUTHI TN-23-008-007-007/271-A
(PAKKUVETTI) 		2923008000NRG23020120231743394 03/01/2023 INDHIRA 2923008WL042125 INDHIRA 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 INDHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
394 KAMUTHI TN-23-008-007-007/276-A
(PAKKUVETTI) 		2923008000NRG23020120231743396 03/01/2023 THANIGODI 2923008WL042125 THANIGODI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 THANIGODI STATE BANK OF INDIA(508548)
395 KAMUTHI TN-23-008-007-007/281-A
(PAKKUVETTI) 		2923008000NRG23020120231743397 03/01/2023 MUTHULAKSHMI 2923008WL042125 MUTHULAKSHMI 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KAMUTHI TN-23-008-007-007/285-A
(PAKKUVETTI) 		2923008000NRG23020120231743400 03/01/2023 PUSHPAM 2923008WL042125 PUSHPAM 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 PUSHPAM INDIA POST PAYMENTS BANK LIMITED(508528)
397 KAMUTHI TN-23-008-007-007/290-A
(PAKKUVETTI) 		2923008000NRG23020120231743401 03/01/2023 AYYARAKKAL 2923008WL042125 AYYARAKKAL 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 AYYARAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 KAMUTHI TN-23-008-007-007/293-A
(PAKKUVETTI) 		2923008000NRG23020120231743402 03/01/2023 PERUMAL 2923008WL042125 PERUMAL 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037292498 PERUMAL PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-007-007/302-A
(PAKKUVETTI) 		2923008000NRG23020120231743404 03/01/2023 RAMAKKAL 2923008WL042125 RAMAKKAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 RAMAKKAL PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-007-007/304-A
(PAKKUVETTI) 		2923008000NRG23020120231743405 03/01/2023 VASUKI 2923008WL042125 VASUKI 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037292498 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KAMUTHI TN-23-008-007-007/310-A
(PAKKUVETTI) 		2923008000NRG23020120231743406 03/01/2023 PONNAMMAL 2923008WL042125 PONNAMMAL 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 PONNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 KAMUTHI TN-23-008-007-007/314-A
(PAKKUVETTI) 		2923008000NRG23020120231743407 03/01/2023 JEYALAKSHMI 2923008WL042125 JEYALAKSHMI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
403 KAMUTHI TN-23-008-007-007/323-A
(PAKKUVETTI) 		2923008000NRG23020120231743408 03/01/2023 AMARAVATHI 2923008WL042125 AMARAVATHI 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KAMUTHI TN-23-008-007-007/325-A
(PAKKUVETTI) 		2923008000NRG23020120231743409 03/01/2023 KALIYAMMAL 2923008WL042125 KALIYAMMAL 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
405 KAMUTHI TN-23-008-007-007/330-A
(PAKKUVETTI) 		2923008000NRG23020120231743411 03/01/2023 VELAMMAL 2923008WL042125 VELAMMAL 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 VELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 KAMUTHI TN-23-008-007-007/335-A
(PAKKUVETTI) 		2923008000NRG23020120231743412 03/01/2023 SATHAIYA 2923008WL042125 SATHAIYA 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 SATHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KAMUTHI TN-23-008-007-007/350-A
(PAKKUVETTI) 		2923008000NRG23020120231743414 03/01/2023 PASAMALAR 2923008WL042125 PASAMALAR 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 PASAMALAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 KAMUTHI TN-23-008-007-007/365-A
(PAKKUVETTI) 		2923008000NRG23020120231743418 03/01/2023 VALARMATHI 2923008WL042125 VALARMATHI 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037292498 VALARMATHI PALLAVAN GRAMA BANK(607052)
409 KAMUTHI TN-23-008-007-007/383-A
(PAKKUVETTI) 		2923008000NRG23020120231743419 03/01/2023 JANAKI 2923008WL042125 JANAKI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 JANAKI PALLAVAN GRAMA BANK(607052)
410 KAMUTHI TN-23-008-007-007/384-A
(PAKKUVETTI) 		2923008000NRG23020120231743420 03/01/2023 CHANDRA 2923008WL042125 CHANDRA 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 CHANDRA PALLAVAN GRAMA BANK(607052)
411 KAMUTHI TN-23-008-007-007/385-A
(PAKKUVETTI) 		2923008000NRG23020120231743421 03/01/2023 MUNIYAMMAL 2923008WL042125 MUNIYAMMAL 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
412 KAMUTHI TN-23-008-007-007/386-A
(PAKKUVETTI) 		2923008000NRG23020120231743422 03/01/2023 RAJAMMAL 2923008WL042125 RAJAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 RAJAMMAL PALLAVAN GRAMA BANK(607052)
413 KAMUTHI TN-23-008-007-007/391-A
(PAKKUVETTI) 		2923008000NRG23020120231743423 03/01/2023 GNANAMMAL 2923008WL042125 GNANAMMAL 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 GNANAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
414 KAMUTHI TN-23-008-007-007/397-A
(PAKKUVETTI) 		2923008000NRG23020120231743424 03/01/2023 THANGAMARI 2923008WL042125 THANGAMARI 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 THANGAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
415 KAMUTHI TN-23-008-007-007/406-A
(PAKKUVETTI) 		2923008000NRG23020120231743425 03/01/2023 MOOKKAMMAL 2923008WL042125 MOOKKAMMAL 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037292498 MOOKKAMMAL PALLAVAN GRAMA BANK(607052)
416 KAMUTHI TN-23-008-007-007/408-A
(PAKKUVETTI) 		2923008000NRG23020120231743426 03/01/2023 MOHANA 2923008WL042125 MOHANA 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037292498 MOHANA PALLAVAN GRAMA BANK(607052)
417 KAMUTHI TN-23-008-007-007/666-A
(PAKKUVETTI) 		2923008000NRG23020120231745684 03/01/2023 Pandiyammal 2923008WL042159 Pandiyammal 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037292498 Pandiyammal PALLAVAN GRAMA BANK(607052)
418 KAMUTHI TN-23-008-007-007/682-A
(PAKKUVETTI) 		2923008000NRG23020120231743427 03/01/2023 NAGAMMAL 2923008WL042125 NAGAMMAL 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 KAMUTHI TN-23-008-007-007/720-A
(PAKKUVETTI) 		2923008000NRG23020120231743428 03/01/2023 SAKTHIKUMARI 2923008WL042125 SAKTHIKUMARI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037292498 SAKTHIKUMARI STATE BANK OF INDIA(508548)
420 KAMUTHI TN-23-008-007-007/723-A
(PAKKUVETTI) 		2923008000NRG23020120231743429 03/01/2023 PACKIYAM 2923008WL042125 PACKIYAM 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 KAMUTHI TN-23-008-007-007/733-A
(PAKKUVETTI) 		2923008000NRG23020120231743430 03/01/2023 NAGAJOTHI 2923008WL042125 NAGAJOTHI 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 NAGAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
422 KAMUTHI TN-23-008-007-007/735-A
(PAKKUVETTI) 		2923008000NRG23020120231743431 03/01/2023 LAKSHMI 2923008WL042125 LAKSHMI 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
423 KAMUTHI TN-23-008-007-007/742-A
(PAKKUVETTI) 		2923008000NRG23020120231743432 03/01/2023 SELVI 2923008WL042125 SELVI 00328 IOBA0PGB001 600 600 Processed 03/02/2023 037292498 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 KAMUTHI TN-23-008-007-007/80-A
(PAKKUVETTI) 		2923008000NRG23020120231745707 03/01/2023 ARUMUGAM 2923008WL042159 ARUMUGAM 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 ARUMUGAM PALLAVAN GRAMA BANK(607052)
425 KAMUTHI TN-23-008-007-007/825-A
(PAKKUVETTI) 		2923008000NRG23020120231743433 03/01/2023 NAGAMMAL 2923008WL042125 NAGAMMAL 00328 IOBA0PGB001 800 800 Processed 03/02/2023 037292498 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 KAMUTHI TN-23-008-007-007/83-A
(PAKKUVETTI) 		2923008000NRG23020120231745709 03/01/2023 KAMALA 2923008WL042159 KAMALA 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 KAMALA PALLAVAN GRAMA BANK(607052)
427 KAMUTHI TN-23-008-007-007/831-A
(PAKKUVETTI) 		2923008000NRG23020120231743434 03/01/2023 CHELLAMMAL 2923008WL042125 CHELLAMMAL 00328 IOBA0PGB001 800 800 Processed 02/02/2023 037292498 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
428 KAMUTHI TN-23-008-007-007/835-A
(PAKKUVETTI) 		2923008000NRG23020120231743435 03/01/2023 MARIYAMMAL 2923008WL042125 MARIYAMMAL 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037292498 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-007-007/993-A
(PAKKUVETTI) 		2923008000NRG23020120231743437 03/01/2023 SELVI 2923008WL042125 SELVI 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037292498 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
430 KAMUTHI TN-23-008-013-002/551-A
(NEERAVI A/B) 		2923008000NRG23020120231743569 03/01/2023 MUNIYAMMAL 2923008WL042128 MUNIYAMMAL 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037292498 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
431 KAMUTHI TN-23-008-013-013/105-A
(NEERAVI A/B) 		2923008000NRG23020120231743570 03/01/2023 PONNUTHAYI 2923008WL042128 PONNUTHAYI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037292498 PONNUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KAMUTHI TN-23-008-013-013/107-a
(NEERAVI A/B) 		2923008000NRG23020120231743571 03/01/2023 BALAMMAL 2923008WL042128 BALAMMAL 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037292498 BALAMMAL PALLAVAN GRAMA BANK(607052)
433 KAMUTHI TN-23-008-013-013/140-A
(NEERAVI A/B) 		2923008000NRG23020120231743572 03/01/2023 pazhaniyammal 2923008WL042128 pazhaniyammal 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037292498 pazhaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
434 KAMUTHI TN-23-008-013-013/300-a
(NEERAVI A/B) 		2923008000NRG23020120231743573 03/01/2023 SANDHA 2923008WL042128 SANDHA 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037292498 SANDHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KAMUTHI TN-23-008-013-013/314-a
(NEERAVI A/B) 		2923008000NRG23020120231743574 03/01/2023 SELVA MANI 2923008WL042128 SELVA MANI 00328 IOBA0PGB001 1320 1320 Processed 03/02/2023 037292498 SELVA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
436 KAMUTHI TN-23-008-013-013/460-a
(NEERAVI A/B) 		2923008000NRG23020120231743576 03/01/2023 NAGAMMAL 2923008WL042128 NAGAMMAL 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037292498 NAGAMMAL PALLAVAN GRAMA BANK(607052)
437 KAMUTHI TN-23-008-013-013/520-A
(NEERAVI A/B) 		2923008000NRG23020120231743577 03/01/2023 SASIKALA 2923008WL042128 SASIKALA 00328 IOBA0PGB001 1320 1320 Processed 02/02/2023 037292498 SASIKALA PALLAVAN GRAMA BANK(607052)
438 KAMUTHI TN-23-008-013-013/537-A
(NEERAVI A/B) 		2923008000NRG23020120231743578 03/01/2023 JEYASITHRA 2923008WL042128 JEYASITHRA 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037292498 JEYASITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KAMUTHI TN-23-008-013-013/539-A
(NEERAVI A/B) 		2923008000NRG23020120231743579 03/01/2023 MURUGESWARI 2923008WL042128 MURUGESWARI 00328 IOBA0PGB001 1380 1380 Processed 03/02/2023 037292498 MURUGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
440 KAMUTHI TN-23-008-013-013/88-A
(NEERAVI A/B) 		2923008000NRG23020120231743582 03/01/2023 MEENAMMAL 2923008WL042128 MEENAMMAL 00328 IOBA0PGB001 1380 1380 Processed 02/02/2023 037292498 MEENAMMAL PALLAVAN GRAMA BANK(607052)
441 KAMUTHI TN-23-008-014-014/116-A
(ILANTHAIKULAM) 		2923008000NRG23020120231742266 03/01/2023 RAMAMOORTHI 2923008WL042100 RAMAMOORTHI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037292498 RAMAMOORTHI AIRTEL PAYMENTS BANK LIMITED(990288)
442 KAMUTHI TN-23-008-014-014/129-A
(ILANTHAIKULAM) 		2923008000NRG23020120231742280 03/01/2023 MUNIYANDI 2923008WL042100 MUNIYANDI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037292498 MUNIYANDI PALLAVAN GRAMA BANK(607052)
443 KAMUTHI TN-23-008-014-014/129-A
(ILANTHAIKULAM) 		2923008000NRG23020120231742281 03/01/2023 POORNAM 2923008WL042100 POORNAM 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037292498 POORNAM PALLAVAN GRAMA BANK(607052)
444 KAMUTHI TN-23-008-014-014/460-A
(ILANTHAIKULAM) 		2923008000NRG23020120231742291 03/01/2023 SARASWATHI 2923008WL042100 SARASWATHI 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037292498 SARASWATHI PALLAVAN GRAMA BANK(607052)
445 KAMUTHI TN-23-008-020-002/660-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713798 03/01/2023 SOLAIYAMMAL 2923008WL041503 SOLAIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
446 KAMUTHI TN-23-008-020-002/698-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713799 03/01/2023 SELVI 2923008WL041503 SELVI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 SELVI PALLAVAN GRAMA BANK(607052)
447 KAMUTHI TN-23-008-020-020/104-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713801 03/01/2023 SUNDARI 2923008WL041503 SUNDARI 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
448 KAMUTHI TN-23-008-020-020/126-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713802 03/01/2023 JANAKI 2923008WL041503 JANAKI 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
449 KAMUTHI TN-23-008-020-020/188-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713803 03/01/2023 POTHUMPONNU 2923008WL041503 POTHUMPONNU 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 POTHUMPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
450 KAMUTHI TN-23-008-020-020/203-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713788 03/01/2023 KALEESWARI 2923008WL041502 KALEESWARI 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
451 KAMUTHI TN-23-008-020-020/204-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713789 03/01/2023 MUTHULAKSHMI 2923008WL041502 MUTHULAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
452 KAMUTHI TN-23-008-020-020/206-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713790 03/01/2023 KALIYAMMAL 2923008WL041502 KALIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
453 KAMUTHI TN-23-008-020-020/40-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713791 03/01/2023 KALIYAMMAL 2923008WL041502 KALIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
454 KAMUTHI TN-23-008-020-020/42-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713792 03/01/2023 AZHAGAMMAL 2923008WL041502 AZHAGAMMAL 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 AZHAGAMMAL PALLAVAN GRAMA BANK(607052)
455 KAMUTHI TN-23-008-020-020/44-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713794 03/01/2023 KALIYAMMAL 2923008WL041502 KALIYAMMAL 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
456 KAMUTHI TN-23-008-020-020/520-a
(THIMMANATHAPURAM) 		2923008000NRG23291220221713795 03/01/2023 NAGALAKSHMI 2923008WL041502 NAGALAKSHMI 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
457 KAMUTHI TN-23-008-020-020/521-a
(THIMMANATHAPURAM) 		2923008000NRG23291220221713796 03/01/2023 VEERA NAGAMMAL 2923008WL041502 VEERA NAGAMMAL 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 VEERA NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
458 KAMUTHI TN-23-008-020-020/536-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713797 03/01/2023 SUDHA 2923008WL041502 SUDHA 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 SUDHA PALLAVAN GRAMA BANK(607052)
459 KAMUTHI TN-23-008-020-020/89-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713805 03/01/2023 SATHAKKAL 2923008WL041503 SATHAKKAL 00328 IOBA0PGB001 1967 1967 Processed 02/02/2023 037292498 SATHAKKAL PALLAVAN GRAMA BANK(607052)
460 KAMUTHI TN-23-008-030-030/546-A
(VANGARUPURAM) 		2923008000NRG23311220221739815 03/01/2023 THANGAVEL 2923008WL042056 THANGAVEL 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037292498 THANGAVEL PALLAVAN GRAMA BANK(607052)
461 KAMUTHI TN-23-008-034-034/456-A
(IDIVILAKI A/B) 		2923008000NRG23020120231742842 03/01/2023 MURUGAN 2923008WL042109 MURUGAN 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 KAMUTHI TN-23-008-034-034/456-A
(IDIVILAKI A/B) 		2923008000NRG23020120231742843 03/01/2023 SELVI 2923008WL042109 SELVI 00328 IOBA0PGB001 1967 1967 Processed 03/02/2023 037292498 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KAMUTHI TN-23-008-048-048/101-A
(MAVILANGAI) 		2923008000NRG23030120231748297 03/01/2023 MUNIYAMMAL 2923008WL042236 MUNIYAMMAL 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037292498 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
464 KAMUTHI TN-23-008-048-048/113-A
(MAVILANGAI) 		2923008000NRG23030120231748298 03/01/2023 ESWARI 2923008WL042236 ESWARI 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037292498 ESWARI PALLAVAN GRAMA BANK(607052)
465 KAMUTHI TN-23-008-048-048/140-A
(MAVILANGAI) 		2923008000NRG23030120231748299 03/01/2023 PERIYASAMY 2923008WL042236 PERIYASAMY 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037292498 PERIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
466 KAMUTHI TN-23-008-048-048/34-A
(MAVILANGAI) 		2923008000NRG23030120231748300 03/01/2023 THIRUKAMMAL 2923008WL042236 THIRUKAMMAL 00328 IOBA0PGB001 690 690 Processed 03/02/2023 037292498 THIRUKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
467 KAMUTHI TN-23-008-048-048/36-A
(MAVILANGAI) 		2923008000NRG23030120231748301 03/01/2023 MEENAL 2923008WL042236 MEENAL 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037292498 MEENAL PALLAVAN GRAMA BANK(607052)
468 KAMUTHI TN-23-008-048-048/72-A
(MAVILANGAI) 		2923008000NRG23030120231748303 03/01/2023 RAJAMMAL 2923008WL042236 RAJAMMAL 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037292498 RAJAMMAL PALLAVAN GRAMA BANK(607052)
469 KAMUTHI TN-23-008-048-048/74-A
(MAVILANGAI) 		2923008000NRG23030120231748304 03/01/2023 PETCHIYAMMAL 2923008WL042236 PETCHIYAMMAL 00328 IOBA0PGB001 690 690 Processed 02/02/2023 037292498 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
470 KAMUTHI TN-23-008-049-004/479-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748382 03/01/2023 LINGAM 2923008WL042242 LINGAM 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037292498 LINGAM PALLAVAN GRAMA BANK(607052)
471 KAMUTHI TN-23-008-049-049/123-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748378 03/01/2023 BOOMI 2923008WL042241 BOOMI 00328 IOBA0PGB001 400 400 Processed 02/02/2023 037292498 BOOMI PALLAVAN GRAMA BANK(607052)
472 KAMUTHI TN-23-008-049-049/146-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748379 03/01/2023 CHINNAMMAL 2923008WL042241 CHINNAMMAL 00328 IOBA0PGB001 600 600 Processed 02/02/2023 037292498 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
473 KAMUTHI TN-23-008-049-049/313-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748387 03/01/2023 ALAGAMMAL 2923008WL042242 ALAGAMMAL 00328 IOBA0PGB001 400 400 Processed 03/02/2023 037292498 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 KAMUTHI TN-23-008-049-049/318-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748389 03/01/2023 PANCHAVARNAM 2923008WL042242 PANCHAVARNAM 00328 IOBA0PGB001 200 200 Processed 03/02/2023 037292498 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
475 KAMUTHI TN-23-008-049-049/320-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748390 03/01/2023 MUTHULAKSHMI 2923008WL042242 MUTHULAKSHMI 00328 IOBA0PGB001 1200 1200 Processed 02/02/2023 037292498 MUTHULAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
476 KAMUTHI TN-23-008-049-049/418-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748391 03/01/2023 RAMANATHAN 2923008WL042242 RAMANATHAN 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037292498 RAMANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
477 KAMUTHI TN-23-008-049-049/422-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748380 03/01/2023 NAGARATHINAM 2923008WL042241 NAGARATHINAM 00328 IOBA0PGB001 200 200 Processed 02/02/2023 037292498 NAGARATHINAM PALLAVAN GRAMA BANK(607052)
478 KAMUTHI TN-23-008-049-049/452-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748392 03/01/2023 NALLAMMAL 2923008WL042242 NALLAMMAL 00328 IOBA0PGB001 1200 1200 Processed 03/02/2023 037292498 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 281679 281679
479 KAMUTHI TN-23-008-031-031/560-A
(KATHANENDAL) 		2923008000NRG23020120231747230 03/01/2023 MAKAMAYI 2923008WL042199 MAKAMAYI 00415 SBIN0014203 800 800 Processed 02/02/2023 037292498 MAKAMAYI STATE BANK OF INDIA(508548)
SubTotal 800 800
480 KAMUTHI TN-23-008-006-001/1248-A
(KOVILAANKULAM) 		2923008000NRG23030120231748142 03/01/2023 KAVINILA 2923008WL042230 KAVINILA 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 KAVINILA STATE BANK OF INDIA(508548)
481 KAMUTHI TN-23-008-006-006/1079-A
(KOVILAANKULAM) 		2923008000NRG23030120231748209 03/01/2023 SUNDARI 2923008WL042235 SUNDARI 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 SUNDARI STATE BANK OF INDIA(508548)
482 KAMUTHI TN-23-008-006-006/1108-A
(KOVILAANKULAM) 		2923008000NRG23030120231748213 03/01/2023 SHANTHI 2923008WL042235 SHANTHI 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
483 KAMUTHI TN-23-008-006-006/1113-A
(KOVILAANKULAM) 		2923008000NRG23030120231748214 03/01/2023 CHITRA 2923008WL042235 CHITRA 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 CHITRA STATE BANK OF INDIA(508548)
484 KAMUTHI TN-23-008-006-006/112-A
(KOVILAANKULAM) 		2923008000NRG23030120231748215 03/01/2023 MURUGAN 2923008WL042235 MURUGAN 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
485 KAMUTHI TN-23-008-006-006/1126-A
(KOVILAANKULAM) 		2923008000NRG23030120231748217 03/01/2023 SARAVANAKUMAR 2923008WL042235 SARAVANAKUMAR 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 SARAVANAKUMAR INDIAN OVERSEAS BANK(508541)
486 KAMUTHI TN-23-008-006-006/1127-A
(KOVILAANKULAM) 		2923008000NRG23030120231748218 03/01/2023 MANIMEGALAI 2923008WL042235 MANIMEGALAI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
487 KAMUTHI TN-23-008-006-006/1145-A
(KOVILAANKULAM) 		2923008000NRG23030120231748219 03/01/2023 THANGASAMY 2923008WL042235 THANGASAMY 00437 TMBL0000011 1000 1000 Processed 02/02/2023 037292498 THANGASAMY PALLAVAN GRAMA BANK(607052)
488 KAMUTHI TN-23-008-006-006/1162-A
(KOVILAANKULAM) 		2923008000NRG23030120231748220 03/01/2023 PANDIYAMMAL 2923008WL042235 PANDIYAMMAL 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 PANDIYAMMAL BANK OF INDIA(508505)
489 KAMUTHI TN-23-008-006-006/1183-A
(KOVILAANKULAM) 		2923008000NRG23030120231748224 03/01/2023 VINAYAGAMOORTHY 2923008WL042235 VINAYAGAMOORTHY 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 VINAYAGAMOORTHY STATE BANK OF INDIA(508548)
490 KAMUTHI TN-23-008-006-006/1207-A
(KOVILAANKULAM) 		2923008000NRG23030120231748225 03/01/2023 BAKKIYAM 2923008WL042235 BAKKIYAM 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 BAKKIYAM INDIAN OVERSEAS BANK(508541)
491 KAMUTHI TN-23-008-006-006/1268-A
(KOVILAANKULAM) 		2923008000NRG23030120231748236 03/01/2023 ALAGUPANDIAN 2923008WL042235 ALAGUPANDIAN 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 ALAGUPANDIAN STATE BANK OF INDIA(508548)
492 KAMUTHI TN-23-008-006-006/20-A
(KOVILAANKULAM) 		2923008000NRG23030120231748250 03/01/2023 MARIYAMMAL 2923008WL042235 MARIYAMMAL 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
493 KAMUTHI TN-23-008-006-006/207-A
(KOVILAANKULAM) 		2923008000NRG23030120231748251 03/01/2023 ARUMUGAM 2923008WL042235 ARUMUGAM 00437 TMBL0000011 1000 1000 Processed 02/02/2023 037292498 ARUMUGAM TAMILNAD MERCANTILE BANK LTD.(607187)
494 KAMUTHI TN-23-008-006-006/209-A
(KOVILAANKULAM) 		2923008000NRG23030120231748252 03/01/2023 PANJAVARNAM 2923008WL042235 PANJAVARNAM 00437 TMBL0000011 600 600 Processed 03/02/2023 037292498 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 KAMUTHI TN-23-008-006-006/220-A
(KOVILAANKULAM) 		2923008000NRG23030120231748253 03/01/2023 PANCHAVARNAM 2923008WL042235 PANCHAVARNAM 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
496 KAMUTHI TN-23-008-006-006/248-A
(KOVILAANKULAM) 		2923008000NRG23030120231748255 03/01/2023 NAGAVALLI 2923008WL042235 NAGAVALLI 00437 TMBL0000011 600 600 Processed 03/02/2023 037292498 NAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
497 KAMUTHI TN-23-008-006-006/275-A
(KOVILAANKULAM) 		2923008000NRG23030120231748256 03/01/2023 ARIKRISHNAN 2923008WL042235 ARIKRISHNAN 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 ARIKRISHNAN TAMILNAD MERCANTILE BANK LTD.(607187)
498 KAMUTHI TN-23-008-006-006/277-A
(KOVILAANKULAM) 		2923008000NRG23030120231748257 03/01/2023 RAMAR 2923008WL042235 RAMAR 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 RAMAR TAMILNAD MERCANTILE BANK LTD.(607187)
499 KAMUTHI TN-23-008-006-006/285-A
(KOVILAANKULAM) 		2923008000NRG23030120231748260 03/01/2023 BOOMADEVI 2923008WL042235 BOOMADEVI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 BOOMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KAMUTHI TN-23-008-006-006/285-A
(KOVILAANKULAM) 		2923008000NRG23030120231748259 03/01/2023 KARUPPAIYA 2923008WL042235 KARUPPAIYA 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 KARUPPAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
501 KAMUTHI TN-23-008-006-006/285-A
(KOVILAANKULAM) 		2923008000NRG23030120231748261 03/01/2023 NAGAMUTHU 2923008WL042235 NAGAMUTHU 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 NAGAMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 KAMUTHI TN-23-008-006-006/286-A
(KOVILAANKULAM) 		2923008000NRG23030120231748262 03/01/2023 MURUGESAPANDIYAN 2923008WL042235 MURUGESAPANDIYAN 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MURUGESAPANDIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
503 KAMUTHI TN-23-008-006-006/292-A
(KOVILAANKULAM) 		2923008000NRG23030120231748263 03/01/2023 KALEESWARI 2923008WL042235 KALEESWARI 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAMUTHI TN-23-008-006-006/33-A
(KOVILAANKULAM) 		2923008000NRG23030120231748264 03/01/2023 MAHALAKSHMI 2923008WL042235 MAHALAKSHMI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
505 KAMUTHI TN-23-008-006-006/355-A
(KOVILAANKULAM) 		2923008000NRG23030120231748265 03/01/2023 Karmegam 2923008WL042235 Karmegam 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 Karmegam INDIA POST PAYMENTS BANK LIMITED(508528)
506 KAMUTHI TN-23-008-006-006/360-A
(KOVILAANKULAM) 		2923008000NRG23030120231748266 03/01/2023 ALAGU 2923008WL042235 ALAGU 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 ALAGU INDIAN OVERSEAS BANK(508541)
507 KAMUTHI TN-23-008-006-006/38-A
(KOVILAANKULAM) 		2923008000NRG23030120231748267 03/01/2023 ALAGIMEENAL 2923008WL042235 ALAGIMEENAL 00437 TMBL0000011 800 800 Processed 02/02/2023 037292498 ALAGIMEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
508 KAMUTHI TN-23-008-006-006/452-A
(KOVILAANKULAM) 		2923008000NRG23030120231748149 03/01/2023 PACKIYARAJ 2923008WL042231 PACKIYARAJ 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 PACKIYARAJ INDIAN OVERSEAS BANK(508541)
509 KAMUTHI TN-23-008-006-006/515-A
(KOVILAANKULAM) 		2923008000NRG23030120231748150 03/01/2023 SEVUGA RAJ 2923008WL042231 SEVUGA RAJ 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 SEVUGA RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
510 KAMUTHI TN-23-008-006-006/67-A
(KOVILAANKULAM) 		2923008000NRG23030120231748270 03/01/2023 MUTHUIRULAYEE 2923008WL042235 MUTHUIRULAYEE 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 MUTHUIRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
511 KAMUTHI TN-23-008-006-006/708-A
(KOVILAANKULAM) 		2923008000NRG23030120231748271 03/01/2023 PANDI 2923008WL042235 PANDI 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 PANDI STATE BANK OF INDIA(508548)
512 KAMUTHI TN-23-008-006-006/719-A
(KOVILAANKULAM) 		2923008000NRG23030120231748272 03/01/2023 ALAGIYA VALLI 2923008WL042235 ALAGIYA VALLI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 ALAGIYA VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
513 KAMUTHI TN-23-008-006-006/721-A
(KOVILAANKULAM) 		2923008000NRG23030120231748273 03/01/2023 PANCHAVARAM 2923008WL042235 PANCHAVARAM 00437 TMBL0000011 1000 1000 Processed 02/02/2023 037292498 PANCHAVARAM TAMILNAD MERCANTILE BANK LTD.(607187)
514 KAMUTHI TN-23-008-006-006/723-A
(KOVILAANKULAM) 		2923008000NRG23030120231748274 03/01/2023 MARIMUTHU 2923008WL042235 MARIMUTHU 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
515 KAMUTHI TN-23-008-006-006/75-A
(KOVILAANKULAM) 		2923008000NRG23030120231748275 03/01/2023 PATHIRAKALI 2923008WL042235 PATHIRAKALI 00437 TMBL0000011 400 400 Processed 03/02/2023 037292498 PATHIRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
516 KAMUTHI TN-23-008-006-006/837-A
(KOVILAANKULAM) 		2923008000NRG23030120231748276 03/01/2023 Muthumathi 2923008WL042235 Muthumathi 00437 TMBL0000011 400 400 Processed 03/02/2023 037292498 Muthumathi INDIA POST PAYMENTS BANK LIMITED(508528)
517 KAMUTHI TN-23-008-006-006/960-A
(KOVILAANKULAM) 		2923008000NRG23030120231748279 03/01/2023 SELVARAJ 2923008WL042235 SELVARAJ 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 SELVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
518 KAMUTHI TN-23-008-006-007/1189-A
(KOVILAANKULAM) 		2923008000NRG23030120231748152 03/01/2023 MUNIYARAJ 2923008WL042231 MUNIYARAJ 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 MUNIYARAJ STATE BANK OF INDIA(508548)
519 KAMUTHI TN-23-008-006-007/1241-A
(KOVILAANKULAM) 		2923008000NRG23030120231748154 03/01/2023 SAVURAIMALAI 2923008WL042231 SAVURAIMALAI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 SAVURAIMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 KAMUTHI TN-23-008-006-007/1243-A
(KOVILAANKULAM) 		2923008000NRG23030120231748156 03/01/2023 KANAGARAJ 2923008WL042231 KANAGARAJ 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 KANAGARAJ STATE BANK OF INDIA(508548)
521 KAMUTHI TN-23-008-006-008/1120-A
(KOVILAANKULAM) 		2923008000NRG23030120231748281 03/01/2023 SATHYA 2923008WL042235 SATHYA 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
522 KAMUTHI TN-23-008-006-008/1123-A
(KOVILAANKULAM) 		2923008000NRG23030120231748282 03/01/2023 ALAGUBHARATHI 2923008WL042235 ALAGUBHARATHI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 ALAGUBHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
523 KAMUTHI TN-23-008-006-008/1198-A
(KOVILAANKULAM) 		2923008000NRG23030120231748283 03/01/2023 SANTHIYA 2923008WL042235 SANTHIYA 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 SANTHIYA INDIAN OVERSEAS BANK(508541)
524 KAMUTHI TN-23-008-006-008/1234-A
(KOVILAANKULAM) 		2923008000NRG23030120231748292 03/01/2023 vijayakumar jayaraj 2923008WL042235 vijayakumar jayaraj 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 vijayakumar jayaraj STATE BANK OF INDIA(508548)
525 KAMUTHI TN-23-008-022-022/274-A
(K. NEDUNGULAM) 		2923008000NRG23301220221733553 03/01/2023 PANCHAVARNAM 2923008WL041920 PANCHAVARNAM 00437 TMBL0000011 800 800 Processed 02/02/2023 037292498 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
526 KAMUTHI TN-23-008-022-022/310-A
(K. NEDUNGULAM) 		2923008000NRG23301220221733562 03/01/2023 LAKSHMI 2923008WL041920 LAKSHMI 00437 TMBL0000011 600 600 Processed 02/02/2023 037292498 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
527 KAMUTHI TN-23-008-022-022/588-a
(K. NEDUNGULAM) 		2923008000NRG23301220221733576 03/01/2023 MURUGESWARI 2923008WL041920 MURUGESWARI 00437 TMBL0000011 800 800 Processed 02/02/2023 037292498 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
528 KAMUTHI TN-23-008-022-022/619-a
(K. NEDUNGULAM) 		2923008000NRG23301220221733584 03/01/2023 CHELLATHAI 2923008WL041920 CHELLATHAI 00437 TMBL0000011 600 600 Processed 02/02/2023 037292498 CHELLATHAI TAMILNAD MERCANTILE BANK LTD.(607187)
529 KAMUTHI TN-23-008-022-022/696-a
(K. NEDUNGULAM) 		2923008000NRG23301220221733587 03/01/2023 KARUPPAIYA 2923008WL041920 KARUPPAIYA 00437 TMBL0000011 800 800 Processed 02/02/2023 037292498 KARUPPAIYA TAMILNAD MERCANTILE BANK LTD.(607187)
530 KAMUTHI TN-23-008-031-031/147-A
(KATHANENDAL) 		2923008000NRG23020120231747160 03/01/2023 SOUNDARAVALLI 2923008WL042199 SOUNDARAVALLI 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 SOUNDARAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
531 KAMUTHI TN-23-008-031-031/154-A
(KATHANENDAL) 		2923008000NRG23020120231747161 03/01/2023 MUTHUMARI 2923008WL042199 MUTHUMARI 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
532 KAMUTHI TN-23-008-031-031/157-A
(KATHANENDAL) 		2923008000NRG23020120231747162 03/01/2023 PETCHIYAMMAL 2923008WL042199 PETCHIYAMMAL 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
533 KAMUTHI TN-23-008-031-031/158-A
(KATHANENDAL) 		2923008000NRG23020120231747163 03/01/2023 PUSHPAVALLI 2923008WL042199 PUSHPAVALLI 00437 TMBL0000011 200 200 Processed 03/02/2023 037292498 PUSHPAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
534 KAMUTHI TN-23-008-031-031/162-A
(KATHANENDAL) 		2923008000NRG23020120231747164 03/01/2023 SENTHURAN 2923008WL042199 SENTHURAN 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 SENTHURAN INDIA POST PAYMENTS BANK LIMITED(508528)
535 KAMUTHI TN-23-008-031-031/163-A
(KATHANENDAL) 		2923008000NRG23020120231747165 03/01/2023 GOVINDAMMAL 2923008WL042199 GOVINDAMMAL 00437 TMBL0000011 200 200 Processed 03/02/2023 037292498 GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
536 KAMUTHI TN-23-008-031-031/164-A
(KATHANENDAL) 		2923008000NRG23020120231747166 03/01/2023 MEENAKSHI 2923008WL042199 MEENAKSHI 00437 TMBL0000011 600 600 Processed 03/02/2023 037292498 MEENAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KAMUTHI TN-23-008-031-031/170-A
(KATHANENDAL) 		2923008000NRG23020120231747168 03/01/2023 KULANTHAIYAMMAL 2923008WL042199 KULANTHAIYAMMAL 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 KULANTHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
538 KAMUTHI TN-23-008-031-031/171-A
(KATHANENDAL) 		2923008000NRG23020120231747169 03/01/2023 VELLAISAMY 2923008WL042199 VELLAISAMY 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 VELLAISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
539 KAMUTHI TN-23-008-031-031/182-A
(KATHANENDAL) 		2923008000NRG23020120231747172 03/01/2023 BOOMA 2923008WL042199 BOOMA 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 BOOMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 KAMUTHI TN-23-008-031-031/184-A
(KATHANENDAL) 		2923008000NRG23020120231747173 03/01/2023 THANGAVEL 2923008WL042199 THANGAVEL 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 THANGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
541 KAMUTHI TN-23-008-031-031/185-A
(KATHANENDAL) 		2923008000NRG23020120231747174 03/01/2023 KAMATCHI 2923008WL042199 KAMATCHI 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
542 KAMUTHI TN-23-008-031-031/296-A
(KATHANENDAL) 		2923008000NRG23020120231747204 03/01/2023 ARIYAMMAL 2923008WL042199 ARIYAMMAL 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 ARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
543 KAMUTHI TN-23-008-031-031/298-A
(KATHANENDAL) 		2923008000NRG23020120231747205 03/01/2023 PULLATCHI 2923008WL042199 PULLATCHI 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 PULLATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
544 KAMUTHI TN-23-008-031-031/304-A
(KATHANENDAL) 		2923008000NRG23020120231747206 03/01/2023 OTCHAMMAI 2923008WL042199 OTCHAMMAI 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 OTCHAMMAI INDIA POST PAYMENTS BANK LIMITED(508528)
545 KAMUTHI TN-23-008-031-031/338-A
(KATHANENDAL) 		2923008000NRG23020120231747211 03/01/2023 MURUGESWARI 2923008WL042199 MURUGESWARI 00437 TMBL0000011 800 800 Processed 02/02/2023 037292498 MURUGESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
546 KAMUTHI TN-23-008-031-031/380-A
(KATHANENDAL) 		2923008000NRG23020120231747215 03/01/2023 CHELLAMARATHI 2923008WL042199 CHELLAMARATHI 00437 TMBL0000011 400 400 Processed 03/02/2023 037292498 CHELLAMARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
547 KAMUTHI TN-23-008-031-031/383-A
(KATHANENDAL) 		2923008000NRG23020120231747216 03/01/2023 MUNEESWARI 2923008WL042199 MUNEESWARI 00437 TMBL0000011 800 800 Processed 02/02/2023 037292498 MUNEESWARI PALLAVAN GRAMA BANK(607052)
548 KAMUTHI TN-23-008-031-031/398-A
(KATHANENDAL) 		2923008000NRG23020120231747220 03/01/2023 ESWARI 2923008WL042199 ESWARI 00437 TMBL0000011 600 600 Processed 03/02/2023 037292498 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
549 KAMUTHI TN-23-008-031-031/494-A
(KATHANENDAL) 		2923008000NRG23020120231747228 03/01/2023 muniyandi muthu 2923008WL042199 muniyandi muthu 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 muniyandi muthu INDIA POST PAYMENTS BANK LIMITED(508528)
550 KAMUTHI TN-23-008-031-031/564-A
(KATHANENDAL) 		2923008000NRG23020120231747232 03/01/2023 PECHIYAMMAL 2923008WL042199 PECHIYAMMAL 00437 TMBL0000011 400 400 Processed 03/02/2023 037292498 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
551 KAMUTHI TN-23-008-031-031/588-A
(KATHANENDAL) 		2923008000NRG23020120231747237 03/01/2023 MUTHULAKSHMI 2923008WL042199 MUTHULAKSHMI 00437 TMBL0000011 200 200 Processed 02/02/2023 037292498 MUTHULAKSHMI STATE BANK OF INDIA(508548)
552 KAMUTHI TN-23-008-040-040/480-A
(MUTHALNADU A/B) 		2923008000NRG23020120231747095 03/01/2023 ANUSUYADEVI 2923008WL042197 ANUSUYADEVI 00437 TMBL0000011 600 600 Processed 02/02/2023 037292498 ANUSUYADEVI STATE BANK OF INDIA(508548)
553 KAMUTHI TN-23-008-040-040/514-A
(MUTHALNADU A/B) 		2923008000NRG23020120231747102 03/01/2023 KRISHNAVENI 2923008WL042197 KRISHNAVENI 00437 TMBL0000011 600 600 Processed 03/02/2023 037292498 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 69200 69200
554 KAMUTHI TN-23-008-006-002/1179-A
(KOVILAANKULAM) 		2923008000NRG23030120231748207 03/01/2023 PANJAVARNAM 2923008WL042235 PANJAVARNAM 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037292498 PANJAVARNAM STATE BANK OF INDIA(508548)
555 KAMUTHI TN-23-008-006-005/1286-A
(KOVILAANKULAM) 		2923008000NRG23030120231748147 03/01/2023 VADIVEL 2923008WL042230 VADIVEL 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 VADIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
556 KAMUTHI TN-23-008-006-006/112-A
(KOVILAANKULAM) 		2923008000NRG23030120231748216 03/01/2023 PACKIYAM 2923008WL042235 PACKIYAM 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
557 KAMUTHI TN-23-008-006-006/1178-A
(KOVILAANKULAM) 		2923008000NRG23030120231748222 03/01/2023 BAKKIYAM 2923008WL042235 BAKKIYAM 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 BAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
558 KAMUTHI TN-23-008-006-006/1219-A
(KOVILAANKULAM) 		2923008000NRG23030120231748226 03/01/2023 THIRUKKAYUTHAM 2923008WL042235 THIRUKKAYUTHAM 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037292498 THIRUKKAYUTHAM STATE BANK OF INDIA(508548)
559 KAMUTHI TN-23-008-006-006/1222-A
(KOVILAANKULAM) 		2923008000NRG23030120231748227 03/01/2023 UKKIRAPANDIAN 2923008WL042235 UKKIRAPANDIAN 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 UKKIRAPANDIAN INDIA POST PAYMENTS BANK LIMITED(508528)
560 KAMUTHI TN-23-008-006-006/1223-A
(KOVILAANKULAM) 		2923008000NRG23030120231748228 03/01/2023 RAJESWARI 2923008WL042235 RAJESWARI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037292498 RAJESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
561 KAMUTHI TN-23-008-006-006/1224-A
(KOVILAANKULAM) 		2923008000NRG23030120231748229 03/01/2023 PANJAVARNAM 2923008WL042235 PANJAVARNAM 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
562 KAMUTHI TN-23-008-006-006/1225-A
(KOVILAANKULAM) 		2923008000NRG23030120231748230 03/01/2023 CHELLAM 2923008WL042235 CHELLAM 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 CHELLAM INDIA POST PAYMENTS BANK LIMITED(508528)
563 KAMUTHI TN-23-008-006-006/1226-A
(KOVILAANKULAM) 		2923008000NRG23030120231748231 03/01/2023 UMA MAHESHWARI 2923008WL042235 UMA MAHESHWARI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 UMA MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 KAMUTHI TN-23-008-006-006/1261-A
(KOVILAANKULAM) 		2923008000NRG23030120231748233 03/01/2023 PALANIYAMMAL 2923008WL042235 PALANIYAMMAL 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
565 KAMUTHI TN-23-008-006-006/1265-A
(KOVILAANKULAM) 		2923008000NRG23030120231748234 03/01/2023 VIDHYA 2923008WL042235 VIDHYA 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 VIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
566 KAMUTHI TN-23-008-006-006/1270-A
(KOVILAANKULAM) 		2923008000NRG23030120231748237 03/01/2023 SANTHANAMARI 2923008WL042235 SANTHANAMARI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 SANTHANAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
567 KAMUTHI TN-23-008-006-006/1272-A
(KOVILAANKULAM) 		2923008000NRG23030120231748238 03/01/2023 PETCHIYAMMAL 2923008WL042235 PETCHIYAMMAL 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 PETCHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
568 KAMUTHI TN-23-008-006-006/1273-A
(KOVILAANKULAM) 		2923008000NRG23030120231748239 03/01/2023 KATHAVARAYAN 2923008WL042235 KATHAVARAYAN 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 KATHAVARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
569 KAMUTHI TN-23-008-006-006/1276-A
(KOVILAANKULAM) 		2923008000NRG23030120231748240 03/01/2023 KITHISH 2923008WL042235 KITHISH 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 KITHISH INDIA POST PAYMENTS BANK LIMITED(508528)
570 KAMUTHI TN-23-008-006-006/1277-A
(KOVILAANKULAM) 		2923008000NRG23030120231748241 03/01/2023 INDIRA 2923008WL042235 INDIRA 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
571 KAMUTHI TN-23-008-006-006/1278-A
(KOVILAANKULAM) 		2923008000NRG23030120231748242 03/01/2023 PANJAVARNAM 2923008WL042235 PANJAVARNAM 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 PANJAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 KAMUTHI TN-23-008-006-006/1282-A
(KOVILAANKULAM) 		2923008000NRG23030120231748243 03/01/2023 CHANTHIRAN 2923008WL042235 CHANTHIRAN 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 CHANTHIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
573 KAMUTHI TN-23-008-006-006/1284-A
(KOVILAANKULAM) 		2923008000NRG23030120231748244 03/01/2023 NAGARATHINAM 2923008WL042235 NAGARATHINAM 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 NAGARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
574 KAMUTHI TN-23-008-006-006/1285-A
(KOVILAANKULAM) 		2923008000NRG23030120231748245 03/01/2023 NAGALINGAPANDIYAN 2923008WL042235 NAGALINGAPANDIYAN 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037292498 NAGALINGAPANDIYAN TAMILNAD MERCANTILE BANK LTD.(607187)
575 KAMUTHI TN-23-008-006-006/1287-A
(KOVILAANKULAM) 		2923008000NRG23030120231748246 03/01/2023 MURUGALAKSHMI 2923008WL042235 MURUGALAKSHMI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 MURUGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KAMUTHI TN-23-008-006-006/1289-A
(KOVILAANKULAM) 		2923008000NRG23030120231748247 03/01/2023 ALAGUDEVI 2923008WL042235 ALAGUDEVI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 ALAGUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
577 KAMUTHI TN-23-008-006-006/18-A
(KOVILAANKULAM) 		2923008000NRG23030120231748248 03/01/2023 VELU 2923008WL042235 VELU 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 VELU INDIA POST PAYMENTS BANK LIMITED(508528)
578 KAMUTHI TN-23-008-006-006/20-A
(KOVILAANKULAM) 		2923008000NRG23030120231748249 03/01/2023 THIRUKAYITHAM 2923008WL042235 THIRUKAYITHAM 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 THIRUKAYITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
579 KAMUTHI TN-23-008-006-006/223-A
(KOVILAANKULAM) 		2923008000NRG23030120231748254 03/01/2023 RAMANATHAN 2923008WL042235 RAMANATHAN 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 RAMANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
580 KAMUTHI TN-23-008-006-006/279-A
(KOVILAANKULAM) 		2923008000NRG23030120231748258 03/01/2023 VALARMATHI 2923008WL042235 VALARMATHI 00691 IPOS0000001 800 800 Processed 03/02/2023 037292498 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
581 KAMUTHI TN-23-008-006-006/59-A
(KOVILAANKULAM) 		2923008000NRG23030120231748268 03/01/2023 RAJAKUMARI 2923008WL042235 RAJAKUMARI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 RAJAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
582 KAMUTHI TN-23-008-006-006/63-A
(KOVILAANKULAM) 		2923008000NRG23030120231748269 03/01/2023 RANAVEER 2923008WL042235 RANAVEER 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 RANAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
583 KAMUTHI TN-23-008-006-006/838-A
(KOVILAANKULAM) 		2923008000NRG23030120231748277 03/01/2023 KARTHIGAIMOORTHI 2923008WL042235 KARTHIGAIMOORTHI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 KARTHIGAIMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
584 KAMUTHI TN-23-008-006-006/868-A
(KOVILAANKULAM) 		2923008000NRG23030120231748278 03/01/2023 MANIKANDAN 2923008WL042235 MANIKANDAN 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 MANIKANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
585 KAMUTHI TN-23-008-006-008/1217-A
(KOVILAANKULAM) 		2923008000NRG23030120231748284 03/01/2023 GUNASHANTHI 2923008WL042235 GUNASHANTHI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 GUNASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
586 KAMUTHI TN-23-008-006-008/1218-A
(KOVILAANKULAM) 		2923008000NRG23030120231748285 03/01/2023 GANAPATHY 2923008WL042235 GANAPATHY 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 GANAPATHY INDIA POST PAYMENTS BANK LIMITED(508528)
587 KAMUTHI TN-23-008-006-008/1220-A
(KOVILAANKULAM) 		2923008000NRG23030120231748286 03/01/2023 SELVI 2923008WL042235 SELVI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
588 KAMUTHI TN-23-008-006-008/1221-A
(KOVILAANKULAM) 		2923008000NRG23030120231748287 03/01/2023 PERIYA KAVERI 2923008WL042235 PERIYA KAVERI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 PERIYA KAVERI INDIA POST PAYMENTS BANK LIMITED(508528)
589 KAMUTHI TN-23-008-006-008/1227-A
(KOVILAANKULAM) 		2923008000NRG23030120231748288 03/01/2023 AYYARAPPAN 2923008WL042235 AYYARAPPAN 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 AYYARAPPAN INDIA POST PAYMENTS BANK LIMITED(508528)
590 KAMUTHI TN-23-008-006-008/1230-A
(KOVILAANKULAM) 		2923008000NRG23030120231748289 03/01/2023 SENTHURMURUGAN 2923008WL042235 SENTHURMURUGAN 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 SENTHURMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
591 KAMUTHI TN-23-008-006-008/1231-A
(KOVILAANKULAM) 		2923008000NRG23030120231748290 03/01/2023 MUTHUMARI 2923008WL042235 MUTHUMARI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
592 KAMUTHI TN-23-008-006-008/1232-A
(KOVILAANKULAM) 		2923008000NRG23030120231748291 03/01/2023 VELMURUGAN 2923008WL042235 VELMURUGAN 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 VELMURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
593 KAMUTHI TN-23-008-006-008/1274-A
(KOVILAANKULAM) 		2923008000NRG23030120231748295 03/01/2023 ALAGUSUNDHARAM 2923008WL042235 ALAGUSUNDHARAM 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 ALAGUSUNDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
594 KAMUTHI TN-23-008-006-008/1279-A
(KOVILAANKULAM) 		2923008000NRG23030120231748296 03/01/2023 MARISHWARI 2923008WL042235 MARISHWARI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 MARISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
595 KAMUTHI TN-23-008-015-001/880-A
(O. KARISALKULAM) 		2923008000NRG23020120231745955 03/01/2023 VALLI 2923008WL042164 VALLI 00691 IPOS0000001 1967 1967 Processed 03/02/2023 037292498 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
596 KAMUTHI TN-23-008-015-004/849-A
(O. KARISALKULAM) 		2923008000NRG23301220221733847 03/01/2023 PICHAIRAJ 2923008WL041926 PICHAIRAJ 00691 IPOS0000001 800 800 Processed 03/02/2023 037292498 PICHAIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
597 KAMUTHI TN-23-008-015-004/956-A
(O. KARISALKULAM) 		2923008000NRG23301220221733850 03/01/2023 KANIYAMMAL 2923008WL041926 KANIYAMMAL 00691 IPOS0000001 800 800 Processed 03/02/2023 037292498 KANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
598 KAMUTHI TN-23-008-015-015/876-A
(O. KARISALKULAM) 		2923008000NRG23020120231745966 03/01/2023 ESWARI 2923008WL042164 ESWARI 00691 IPOS0000001 1967 1967 Processed 03/02/2023 037292498 ESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KAMUTHI TN-23-008-015-015/889-A
(O. KARISALKULAM) 		2923008000NRG23020120231745940 03/01/2023 PANDIYAMMAL 2923008WL042162 PANDIYAMMAL 00691 IPOS0000001 1967 1967 Processed 03/02/2023 037292498 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
600 KAMUTHI TN-23-008-019-019/990-A
(PAPPANGULAM) 		2923008000NRG23030120231747562 03/01/2023 TAMILSEVI 2923008WL042208 TAMILSEVI 00691 IPOS0000001 800 800 Processed 03/02/2023 037292498 TAMILSEVI INDIA POST PAYMENTS BANK LIMITED(508528)
601 KAMUTHI TN-23-008-031-031/179-A
(KATHANENDAL) 		2923008000NRG23020120231747170 03/01/2023 PANCHAVARNAM 2923008WL042199 PANCHAVARNAM 00691 IPOS0000001 400 400 Processed 03/02/2023 037292498 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
602 KAMUTHI TN-23-008-031-031/564-A
(KATHANENDAL) 		2923008000NRG23020120231747231 03/01/2023 RAMAKRISHNAN 2923008WL042199 RAMAKRISHNAN 00691 IPOS0000001 800 800 Processed 03/02/2023 037292498 RAMAKRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
603 KAMUTHI TN-23-008-031-031/570-A
(KATHANENDAL) 		2923008000NRG23020120231747236 03/01/2023 ARASAMMAL 2923008WL042199 ARASAMMAL 00691 IPOS0000001 400 400 Processed 02/02/2023 037292498 ARASAMMAL BANK OF BARODA(606985)
604 KAMUTHI TN-23-008-031-031/570-A
(KATHANENDAL) 		2923008000NRG23020120231747235 03/01/2023 GOVINDAN 2923008WL042199 GOVINDAN 00691 IPOS0000001 600 600 Processed 03/02/2023 037292498 GOVINDAN INDIA POST PAYMENTS BANK LIMITED(508528)
605 KAMUTHI TN-23-008-049-004/496-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748384 03/01/2023 NAGASHIVANTHINI 2923008WL042242 NAGASHIVANTHINI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 NAGASHIVANTHINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60501 60501
606 KAMUTHI TN-23-008-002-002/1038-A
(PERAIYUR A/B) 		2923008000NRG23020120231746006 03/01/2023 KALEESWARI 2923008WL042168 KALEESWARI 00701 IDIB0PLB001 1124 1124 Processed 02/02/2023 037292498 KALEESWARI PALLAVAN GRAMA BANK(607052)
607 KAMUTHI TN-23-008-002-002/1229-A
(PERAIYUR A/B) 		2923008000NRG23020120231746007 03/01/2023 SHANTHA 2923008WL042168 SHANTHA 00701 IDIB0PLB001 1967 1967 Processed 02/02/2023 037292498 SHANTHA PALLAVAN GRAMA BANK(607052)
608 KAMUTHI TN-23-008-002-002/1555-A
(PERAIYUR A/B) 		2923008000NRG23030120231747929 03/01/2023 MARIYAMMAL 2923008WL042226 MARIYAMMAL 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
609 KAMUTHI TN-23-008-002-002/1794-A
(PERAIYUR A/B) 		2923008000NRG23030120231748356 03/01/2023 MURUGAN 2923008WL042239 MURUGAN 00701 IDIB0PLB001 1967 1967 Processed 02/02/2023 037292498 MURUGAN STATE BANK OF INDIA(508548)
610 KAMUTHI TN-23-008-002-002/1795-A
(PERAIYUR A/B) 		2923008000NRG23030120231748357 03/01/2023 KALIDASS 2923008WL042239 KALIDASS 00701 IDIB0PLB001 1967 1967 Processed 03/02/2023 037292498 KALIDASS INDIA POST PAYMENTS BANK LIMITED(508528)
611 KAMUTHI TN-23-008-002-002/188-A
(PERAIYUR A/B) 		2923008000NRG23030120231747937 03/01/2023 Amutha 2923008WL042226 Amutha 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Amutha PALLAVAN GRAMA BANK(607052)
612 KAMUTHI TN-23-008-002-002/1970-A
(PERAIYUR A/B) 		2923008000NRG23030120231747948 03/01/2023 Rajeev Ganthi 2923008WL042226 Rajeev Ganthi 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037292498 Rajeev Ganthi STATE BANK OF INDIA(508548)
613 KAMUTHI TN-23-008-002-002/1970-A
(PERAIYUR A/B) 		2923008000NRG23030120231747949 03/01/2023 Shanthi 2923008WL042226 Shanthi 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037292498 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
614 KAMUTHI TN-23-008-002-002/1977-A
(PERAIYUR A/B) 		2923008000NRG23030120231747950 03/01/2023 Moorthi 2923008WL042226 Moorthi 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Moorthi INDIA POST PAYMENTS BANK LIMITED(508528)
615 KAMUTHI TN-23-008-002-002/1977-A
(PERAIYUR A/B) 		2923008000NRG23030120231747951 03/01/2023 Sathirakkal 2923008WL042226 Sathirakkal 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Sathirakkal INDIA POST PAYMENTS BANK LIMITED(508528)
616 KAMUTHI TN-23-008-002-002/200-A
(PERAIYUR A/B) 		2923008000NRG23030120231747957 03/01/2023 KALIYAMMAL 2923008WL042226 KALIYAMMAL 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
617 KAMUTHI TN-23-008-002-002/200-A
(PERAIYUR A/B) 		2923008000NRG23030120231747956 03/01/2023 RAMAR 2923008WL042226 RAMAR 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 RAMAR PALLAVAN GRAMA BANK(607052)
618 KAMUTHI TN-23-008-002-002/2022-A
(PERAIYUR A/B) 		2923008000NRG23030120231747959 03/01/2023 Erulandi 2923008WL042226 Erulandi 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Erulandi PALLAVAN GRAMA BANK(607052)
619 KAMUTHI TN-23-008-002-002/2023-A
(PERAIYUR A/B) 		2923008000NRG23030120231747960 03/01/2023 Nagammal 2923008WL042226 Nagammal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Nagammal PALLAVAN GRAMA BANK(607052)
620 KAMUTHI TN-23-008-002-002/220-A
(PERAIYUR A/B) 		2923008000NRG23030120231747978 03/01/2023 Ravi 2923008WL042226 Ravi 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
621 KAMUTHI TN-23-008-002-002/225-A
(PERAIYUR A/B) 		2923008000NRG23030120231747986 03/01/2023 SUNDARARAJAN 2923008WL042226 SUNDARARAJAN 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 SUNDARARAJAN PALLAVAN GRAMA BANK(607052)
622 KAMUTHI TN-23-008-002-002/232-A
(PERAIYUR A/B) 		2923008000NRG23030120231747998 03/01/2023 Gowsalya 2923008WL042226 Gowsalya 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Gowsalya INDIAN OVERSEAS BANK(508541)
623 KAMUTHI TN-23-008-002-002/233-A
(PERAIYUR A/B) 		2923008000NRG23030120231748001 03/01/2023 Azagu Suntharam 2923008WL042226 Azagu Suntharam 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Azagu Suntharam PALLAVAN GRAMA BANK(607052)
624 KAMUTHI TN-23-008-002-002/256-A
(PERAIYUR A/B) 		2923008000NRG23030120231748032 03/01/2023 KASIRAMU 2923008WL042226 KASIRAMU 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 KASIRAMU PALLAVAN GRAMA BANK(607052)
625 KAMUTHI TN-23-008-002-002/282-A
(PERAIYUR A/B) 		2923008000NRG23030120231748042 03/01/2023 UDAYAMMAL 2923008WL042226 UDAYAMMAL 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 UDAYAMMAL PALLAVAN GRAMA BANK(607052)
626 KAMUTHI TN-23-008-002-002/829-A
(PERAIYUR A/B) 		2923008000NRG23020120231745996 03/01/2023 VEERAMMAL 2923008WL042167 VEERAMMAL 00701 IDIB0PLB001 1967 1967 Processed 03/02/2023 037292498 VEERAMMAL INDIAN OVERSEAS BANK(508541)
627 KAMUTHI TN-23-008-002-002/856-A
(PERAIYUR A/B) 		2923008000NRG23020120231746059 03/01/2023 RAMACHANDRAN 2923008WL042170 RAMACHANDRAN 00701 IDIB0PLB001 1967 1967 Processed 03/02/2023 037292498 RAMACHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
628 KAMUTHI TN-23-008-002-005/1943-A
(PERAIYUR A/B) 		2923008000NRG23030120231748048 03/01/2023 Kalimuthu 2923008WL042226 Kalimuthu 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Kalimuthu PALLAVAN GRAMA BANK(607052)
629 KAMUTHI TN-23-008-002-005/1957-A
(PERAIYUR A/B) 		2923008000NRG23030120231748050 03/01/2023 Alagu Lakshmi 2923008WL042226 Alagu Lakshmi 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Alagu Lakshmi STATE BANK OF INDIA(508548)
630 KAMUTHI TN-23-008-002-005/1957-A
(PERAIYUR A/B) 		2923008000NRG23030120231748049 03/01/2023 Rajagopal 2923008WL042226 Rajagopal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Rajagopal PALLAVAN GRAMA BANK(607052)
631 KAMUTHI TN-23-008-002-005/1978-A
(PERAIYUR A/B) 		2923008000NRG23030120231748051 03/01/2023 Suganthi 2923008WL042226 Suganthi 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
632 KAMUTHI TN-23-008-002-005/1980-A
(PERAIYUR A/B) 		2923008000NRG23030120231748053 03/01/2023 Perumalakkal 2923008WL042226 Perumalakkal 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Perumalakkal INDIA POST PAYMENTS BANK LIMITED(508528)
633 KAMUTHI TN-23-008-002-005/1980-A
(PERAIYUR A/B) 		2923008000NRG23030120231748052 03/01/2023 Ponnusamy 2923008WL042226 Ponnusamy 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Ponnusamy PALLAVAN GRAMA BANK(607052)
634 KAMUTHI TN-23-008-002-005/1980-A
(PERAIYUR A/B) 		2923008000NRG23030120231748054 03/01/2023 Senraya perumal 2923008WL042226 Senraya perumal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Senraya perumal INDUSIND BANK(607189)
635 KAMUTHI TN-23-008-002-005/1981-A
(PERAIYUR A/B) 		2923008000NRG23030120231748055 03/01/2023 Puliyappan 2923008WL042226 Puliyappan 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Puliyappan PALLAVAN GRAMA BANK(607052)
636 KAMUTHI TN-23-008-002-005/1983-A
(PERAIYUR A/B) 		2923008000NRG23030120231748057 03/01/2023 Kaliyammal 2923008WL042226 Kaliyammal 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
637 KAMUTHI TN-23-008-002-005/1983-A
(PERAIYUR A/B) 		2923008000NRG23030120231748056 03/01/2023 Nallusamy 2923008WL042226 Nallusamy 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Nallusamy INDIA POST PAYMENTS BANK LIMITED(508528)
638 KAMUTHI TN-23-008-002-005/1984-A
(PERAIYUR A/B) 		2923008000NRG23030120231748058 03/01/2023 Gopal 2923008WL042226 Gopal 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Gopal PALLAVAN GRAMA BANK(607052)
639 KAMUTHI TN-23-008-002-005/1984-A
(PERAIYUR A/B) 		2923008000NRG23030120231748059 03/01/2023 Pandeeswari 2923008WL042226 Pandeeswari 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Pandeeswari INDIA POST PAYMENTS BANK LIMITED(508528)
640 KAMUTHI TN-23-008-002-005/1987-A
(PERAIYUR A/B) 		2923008000NRG23030120231748061 03/01/2023 Ganaga 2923008WL042226 Ganaga 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Ganaga INDIA POST PAYMENTS BANK LIMITED(508528)
641 KAMUTHI TN-23-008-002-005/1987-A
(PERAIYUR A/B) 		2923008000NRG23030120231748060 03/01/2023 Nagaraj 2923008WL042226 Nagaraj 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Nagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
642 KAMUTHI TN-23-008-002-005/1988-A
(PERAIYUR A/B) 		2923008000NRG23030120231748063 03/01/2023 Pal mathi 2923008WL042226 Pal mathi 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Pal mathi PALLAVAN GRAMA BANK(607052)
643 KAMUTHI TN-23-008-002-005/1988-A
(PERAIYUR A/B) 		2923008000NRG23030120231748062 03/01/2023 Ramar 2923008WL042226 Ramar 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Ramar PALLAVAN GRAMA BANK(607052)
644 KAMUTHI TN-23-008-002-005/1990-A
(PERAIYUR A/B) 		2923008000NRG23030120231748064 03/01/2023 Pirapagaran 2923008WL042226 Pirapagaran 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Pirapagaran PALLAVAN GRAMA BANK(607052)
645 KAMUTHI TN-23-008-002-005/1997-A
(PERAIYUR A/B) 		2923008000NRG23030120231748065 03/01/2023 Chellathai 2923008WL042226 Chellathai 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Chellathai INDIAN OVERSEAS BANK(508541)
646 KAMUTHI TN-23-008-002-005/1997-A
(PERAIYUR A/B) 		2923008000NRG23030120231748066 03/01/2023 Ilaiyaraja 2923008WL042226 Ilaiyaraja 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Ilaiyaraja INDIA POST PAYMENTS BANK LIMITED(508528)
647 KAMUTHI TN-23-008-002-005/1998-A
(PERAIYUR A/B) 		2923008000NRG23030120231748067 03/01/2023 Radha Ravi 2923008WL042226 Radha Ravi 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Radha Ravi PALLAVAN GRAMA BANK(607052)
648 KAMUTHI TN-23-008-002-005/2000-A
(PERAIYUR A/B) 		2923008000NRG23030120231748068 03/01/2023 Karthigai Raja 2923008WL042226 Karthigai Raja 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Karthigai Raja INDIA POST PAYMENTS BANK LIMITED(508528)
649 KAMUTHI TN-23-008-002-005/2001-A
(PERAIYUR A/B) 		2923008000NRG23030120231748069 03/01/2023 Lakshmi 2923008WL042226 Lakshmi 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Lakshmi PALLAVAN GRAMA BANK(607052)
650 KAMUTHI TN-23-008-002-005/2003-A
(PERAIYUR A/B) 		2923008000NRG23030120231748071 03/01/2023 Alagammal 2923008WL042226 Alagammal 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Alagammal INDIA POST PAYMENTS BANK LIMITED(508528)
651 KAMUTHI TN-23-008-002-005/2003-A
(PERAIYUR A/B) 		2923008000NRG23030120231748070 03/01/2023 Vijaya kumar 2923008WL042226 Vijaya kumar 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Vijaya kumar INDIA POST PAYMENTS BANK LIMITED(508528)
652 KAMUTHI TN-23-008-002-005/2004-A
(PERAIYUR A/B) 		2923008000NRG23030120231748072 03/01/2023 Rama lakshmi 2923008WL042226 Rama lakshmi 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Rama lakshmi PALLAVAN GRAMA BANK(607052)
653 KAMUTHI TN-23-008-002-005/2005-A
(PERAIYUR A/B) 		2923008000NRG23030120231748073 03/01/2023 Seeniyakkal 2923008WL042226 Seeniyakkal 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Seeniyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
654 KAMUTHI TN-23-008-002-005/2006-A
(PERAIYUR A/B) 		2923008000NRG23030120231748074 03/01/2023 Marisamy 2923008WL042226 Marisamy 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Marisamy INDIA POST PAYMENTS BANK LIMITED(508528)
655 KAMUTHI TN-23-008-002-005/2008-A
(PERAIYUR A/B) 		2923008000NRG23030120231748075 03/01/2023 Raja Sekaran 2923008WL042226 Raja Sekaran 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Raja Sekaran INDIA POST PAYMENTS BANK LIMITED(508528)
656 KAMUTHI TN-23-008-002-005/2012-A
(PERAIYUR A/B) 		2923008000NRG23030120231748076 03/01/2023 Mari samy 2923008WL042226 Mari samy 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Mari samy PALLAVAN GRAMA BANK(607052)
657 KAMUTHI TN-23-008-002-005/2013-A
(PERAIYUR A/B) 		2923008000NRG23030120231748077 03/01/2023 Latha 2923008WL042226 Latha 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
658 KAMUTHI TN-23-008-002-005/2024-A
(PERAIYUR A/B) 		2923008000NRG23030120231748078 03/01/2023 Sarath kumar 2923008WL042226 Sarath kumar 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Sarath kumar PALLAVAN GRAMA BANK(607052)
659 KAMUTHI TN-23-008-002-005/2026-A
(PERAIYUR A/B) 		2923008000NRG23030120231748079 03/01/2023 Muthu kumar 2923008WL042226 Muthu kumar 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Muthu kumar PALLAVAN GRAMA BANK(607052)
660 KAMUTHI TN-23-008-002-005/2028-A
(PERAIYUR A/B) 		2923008000NRG23030120231748080 03/01/2023 Ajith 2923008WL042226 Ajith 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Ajith PALLAVAN GRAMA BANK(607052)
661 KAMUTHI TN-23-008-002-005/2029-A
(PERAIYUR A/B) 		2923008000NRG23030120231748081 03/01/2023 Kanagaraj 2923008WL042226 Kanagaraj 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Kanagaraj INDIA POST PAYMENTS BANK LIMITED(508528)
662 KAMUTHI TN-23-008-002-005/2029-A
(PERAIYUR A/B) 		2923008000NRG23030120231748082 03/01/2023 Puliyammal 2923008WL042226 Puliyammal 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Puliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
663 KAMUTHI TN-23-008-002-005/2042-A
(PERAIYUR A/B) 		2923008000NRG23030120231748083 03/01/2023 Raja pandi 2923008WL042226 Raja pandi 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Raja pandi PALLAVAN GRAMA BANK(607052)
664 KAMUTHI TN-23-008-002-005/2042-A
(PERAIYUR A/B) 		2923008000NRG23030120231748084 03/01/2023 Shanthi 2923008WL042226 Shanthi 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
665 KAMUTHI TN-23-008-002-005/2045-A
(PERAIYUR A/B) 		2923008000NRG23030120231748085 03/01/2023 Sasi kumar 2923008WL042226 Sasi kumar 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Sasi kumar PALLAVAN GRAMA BANK(607052)
666 KAMUTHI TN-23-008-002-005/2114-A
(PERAIYUR A/B) 		2923008000NRG23030120231748086 03/01/2023 Alagu Suntharam 2923008WL042226 Alagu Suntharam 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Alagu Suntharam INDIAN OVERSEAS BANK(508541)
667 KAMUTHI TN-23-008-002-005/2119-A
(PERAIYUR A/B) 		2923008000NRG23030120231748088 03/01/2023 Muthu Lakshmi 2923008WL042226 Muthu Lakshmi 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
668 KAMUTHI TN-23-008-002-005/2119-A
(PERAIYUR A/B) 		2923008000NRG23030120231748087 03/01/2023 Ramar 2923008WL042226 Ramar 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Ramar PALLAVAN GRAMA BANK(607052)
669 KAMUTHI TN-23-008-002-005/2121-A
(PERAIYUR A/B) 		2923008000NRG23030120231748089 03/01/2023 Murugeshwari 2923008WL042226 Murugeshwari 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Murugeshwari UNION BANK OF INDIA(508500)
670 KAMUTHI TN-23-008-002-005/2122-A
(PERAIYUR A/B) 		2923008000NRG23030120231748090 03/01/2023 Prema Latha 2923008WL042226 Prema Latha 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Prema Latha PALLAVAN GRAMA BANK(607052)
671 KAMUTHI TN-23-008-002-005/2123-A
(PERAIYUR A/B) 		2923008000NRG23030120231748091 03/01/2023 Thiru murugan 2923008WL042226 Thiru murugan 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Thiru murugan PALLAVAN GRAMA BANK(607052)
672 KAMUTHI TN-23-008-002-005/2270-A
(PERAIYUR A/B) 		2923008000NRG23030120231748092 03/01/2023 Muthuraja 2923008WL042226 Muthuraja 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Muthuraja KARUR VYSA BANK(607100)
673 KAMUTHI TN-23-008-002-010/1834-A
(PERAIYUR A/B) 		2923008000NRG23030120231748093 03/01/2023 Kaleeswari 2923008WL042226 Kaleeswari 00701 IDIB0PLB001 750 750 Processed 02/02/2023 037292498 Kaleeswari PALLAVAN GRAMA BANK(607052)
674 KAMUTHI TN-23-008-002-013/1982-A
(PERAIYUR A/B) 		2923008000NRG23030120231748096 03/01/2023 Kanaga valli 2923008WL042226 Kanaga valli 00701 IDIB0PLB001 750 750 Processed 03/02/2023 037292498 Kanaga valli INDIAN OVERSEAS BANK(508541)
675 KAMUTHI TN-23-008-004-004/1148-A
(PERUNALI) 		2923008000NRG23291220221713122 03/01/2023 DURGADEVI 2923008WL041492 DURGADEVI 00701 IDIB0PLB001 1967 1967 Processed 03/02/2023 037292498 DURGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
676 KAMUTHI TN-23-008-004-004/765-A
(PERUNALI) 		2923008000NRG23291220221713125 03/01/2023 SAMSU FATHU 2923008WL041492 SAMSU FATHU 00701 IDIB0PLB001 1967 1967 Processed 02/02/2023 037292498 SAMSU FATHU PALLAVAN GRAMA BANK(607052)
677 KAMUTHI TN-23-008-006-006/1102-A
(KOVILAANKULAM) 		2923008000NRG23030120231748211 03/01/2023 NAGARAJAN 2923008WL042235 NAGARAJAN 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037292498 NAGARAJAN STATE BANK OF INDIA(508548)
678 KAMUTHI TN-23-008-006-007/1152-A
(KOVILAANKULAM) 		2923008000NRG23030120231748151 03/01/2023 THAVAMURUGAN 2923008WL042231 THAVAMURUGAN 00701 IDIB0PLB001 1200 1200 Processed 02/02/2023 037292498 THAVAMURUGAN STATE BANK OF INDIA(508548)
679 KAMUTHI TN-23-008-007-007/1031-A
(PAKKUVETTI) 		2923008000NRG23020120231743380 03/01/2023 KANNAMMAL 2923008WL042125 KANNAMMAL 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037292498 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
680 KAMUTHI TN-23-008-007-007/1129-A
(PAKKUVETTI) 		2923008000NRG23020120231743383 03/01/2023 Rajammal 2923008WL042125 Rajammal 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037292498 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
681 KAMUTHI TN-23-008-007-007/1130-A
(PAKKUVETTI) 		2923008000NRG23020120231743384 03/01/2023 Dhana pakkiyam 2923008WL042125 Dhana pakkiyam 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037292498 Dhana pakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
682 KAMUTHI TN-23-008-007-007/1148-A
(PAKKUVETTI) 		2923008000NRG23020120231743385 03/01/2023 Ulagammal 2923008WL042125 Ulagammal 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037292498 Ulagammal INDIA POST PAYMENTS BANK LIMITED(508528)
683 KAMUTHI TN-23-008-007-007/1152-A
(PAKKUVETTI) 		2923008000NRG23020120231743386 03/01/2023 Banu priya 2923008WL042125 Banu priya 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037292498 Banu priya INDIA POST PAYMENTS BANK LIMITED(508528)
684 KAMUTHI TN-23-008-007-007/1155-A
(PAKKUVETTI) 		2923008000NRG23020120231743387 03/01/2023 Kanaka 2923008WL042125 Kanaka 00701 IDIB0PLB001 1405 1405 Processed 03/02/2023 037292498 Kanaka INDIA POST PAYMENTS BANK LIMITED(508528)
685 KAMUTHI TN-23-008-007-007/1162-A
(PAKKUVETTI) 		2923008000NRG23020120231743388 03/01/2023 Divya 2923008WL042125 Divya 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037292498 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
686 KAMUTHI TN-23-008-007-007/1163-A
(PAKKUVETTI) 		2923008000NRG23020120231743389 03/01/2023 Muneeswari 2923008WL042125 Muneeswari 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037292498 Muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
687 KAMUTHI TN-23-008-007-007/258-A
(PAKKUVETTI) 		2923008000NRG23020120231743391 03/01/2023 RAMESH 2923008WL042125 RAMESH 00701 IDIB0PLB001 1000 1000 Processed 03/02/2023 037292498 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
688 KAMUTHI TN-23-008-007-007/275-A
(PAKKUVETTI) 		2923008000NRG23020120231743395 03/01/2023 PACKIYAM 2923008WL042125 PACKIYAM 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037292498 PACKIYAM PALLAVAN GRAMA BANK(607052)
689 KAMUTHI TN-23-008-007-007/282-A
(PAKKUVETTI) 		2923008000NRG23020120231743398 03/01/2023 CHELLAMMAL 2923008WL042125 CHELLAMMAL 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037292498 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
690 KAMUTHI TN-23-008-007-007/283-A
(PAKKUVETTI) 		2923008000NRG23020120231743399 03/01/2023 LAKSHMI 2923008WL042125 LAKSHMI 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037292498 LAKSHMI STATE BANK OF INDIA(508548)
691 KAMUTHI TN-23-008-007-007/300-A
(PAKKUVETTI) 		2923008000NRG23020120231743403 03/01/2023 Petchiyammal 2923008WL042125 Petchiyammal 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037292498 Petchiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
692 KAMUTHI TN-23-008-007-007/328-A
(PAKKUVETTI) 		2923008000NRG23020120231743410 03/01/2023 CHENNAMMAL 2923008WL042125 CHENNAMMAL 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037292498 CHENNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
693 KAMUTHI TN-23-008-007-007/348-A
(PAKKUVETTI) 		2923008000NRG23020120231743413 03/01/2023 KALAISELVAM 2923008WL042125 KALAISELVAM 00701 IDIB0PLB001 800 800 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 KAMUTHI TN-23-008-007-007/357-A
(PAKKUVETTI) 		2923008000NRG23020120231743415 03/01/2023 NAGALAKSHMI 2923008WL042125 NAGALAKSHMI 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037292498 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 KAMUTHI TN-23-008-007-007/358-A
(PAKKUVETTI) 		2923008000NRG23020120231743416 03/01/2023 PARANJOTHI 2923008WL042125 PARANJOTHI 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037292498 PARANJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
696 KAMUTHI TN-23-008-007-007/362-A
(PAKKUVETTI) 		2923008000NRG23020120231743417 03/01/2023 SARASWATHI 2923008WL042125 SARASWATHI 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037292498 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
697 KAMUTHI TN-23-008-007-007/694-A
(PAKKUVETTI) 		2923008000NRG23020120231745692 03/01/2023 AYINASHMUTHU 2923008WL042159 AYINASHMUTHU 00701 IDIB0PLB001 400 400 Processed 02/02/2023 037292498 AYINASHMUTHU STATE BANK OF INDIA(508548)
698 KAMUTHI TN-23-008-007-007/840-A
(PAKKUVETTI) 		2923008000NRG23020120231743436 03/01/2023 RAJATHI 2923008WL042125 RAJATHI 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037292498 RAJATHI INDIA POST PAYMENTS BANK LIMITED(508528)
699 KAMUTHI TN-23-008-013-002/370
(NEERAVI A/B) 		2923008000NRG23020120231743568 03/01/2023 AMIRTHAM 2923008WL042128 AMIRTHAM 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037292498 AMIRTHAM INDIA POST PAYMENTS BANK LIMITED(508528)
700 KAMUTHI TN-23-008-013-013/43-A
(NEERAVI A/B) 		2923008000NRG23020120231743575 03/01/2023 M.Pandiselvi 2923008WL042128 M.Pandiselvi 00701 IDIB0PLB001 1320 1320 Processed 03/02/2023 037292498 M.Pandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
701 KAMUTHI TN-23-008-013-013/548-A
(NEERAVI A/B) 		2923008000NRG23020120231743580 03/01/2023 RAMU 2923008WL042128 RAMU 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037292498 RAMU INDIAN OVERSEAS BANK(508541)
702 KAMUTHI TN-23-008-013-013/646
(NEERAVI A/B) 		2923008000NRG23020120231743581 03/01/2023 PARVATHI 2923008WL042128 PARVATHI 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037292498 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
703 KAMUTHI TN-23-008-014-005/581-A
(ILANTHAIKULAM) 		2923008000NRG23020120231742703 03/01/2023 RADHIGA 2923008WL042107 RADHIGA 00701 IDIB0PLB001 800 800 Processed 02/02/2023 037292498 RADHIGA PALLAVAN GRAMA BANK(607052)
704 KAMUTHI TN-23-008-020-020/43-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713793 03/01/2023 VALLIYAMMAL 2923008WL041502 VALLIYAMMAL 00701 IDIB0PLB001 1967 1967 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 KAMUTHI TN-23-008-020-020/729-A
(THIMMANATHAPURAM) 		2923008000NRG23291220221713804 03/01/2023 POORNIMA 2923008WL041503 POORNIMA 00701 IDIB0PLB001 1967 1967 Processed 03/02/2023 037292498 POORNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 KAMUTHI TN-23-008-026-026/628-A
(KEELARAMANADHI) 		2923008000NRG23301220221733517 03/01/2023 BARISHA BEGAM 2923008WL041919 BARISHA BEGAM 00701 IDIB0PLB001 600 600 Processed 02/02/2023 037292498 BARISHA BEGAM KARNATAKA BANK LTD(607270)
707 KAMUTHI TN-23-008-048-048/61-A
(MAVILANGAI) 		2923008000NRG23030120231748302 03/01/2023 BOSE 2923008WL042236 BOSE 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037292498 BOSE INDIA POST PAYMENTS BANK LIMITED(508528)
708 KAMUTHI TN-23-008-049-004/495-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748383 03/01/2023 KUMARAYI 2923008WL042242 KUMARAYI 00701 IDIB0PLB001 800 800 Processed 03/02/2023 037292498 KUMARAYI INDIA POST PAYMENTS BANK LIMITED(508528)
709 KAMUTHI TN-23-008-049-004/523-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748385 03/01/2023 SUNDARI 2923008WL042242 SUNDARI 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 SUNDARI INDIAN BANK(607105)
710 KAMUTHI TN-23-008-049-049/110-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748386 03/01/2023 MUTHUMARI 2923008WL042242 MUTHUMARI 00701 IDIB0PLB001 600 600 Processed 03/02/2023 037292498 MUTHUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
711 KAMUTHI TN-23-008-049-049/315-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748388 03/01/2023 UMAIYAKKAL 2923008WL042242 UMAIYAKKAL 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 UMAIYAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
712 KAMUTHI TN-23-008-049-049/500-A
(ARIYAMANGALAM) 		2923008000NRG23030120231748381 03/01/2023 MARIMURUGAPANDIAN 2923008WL042241 MARIMURUGAPANDIAN 00701 IDIB0PLB001 1200 1200 Processed 03/02/2023 037292498 MARIMURUGAPANDIAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96872 96872
Total 789304 789304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMUTHI TN2923008_030123APB_FTO_1388010 Indian Overseas Bank IOBA0000239 ABHIRAMAM 178852
2 KAMUTHI TN2923008_030123APB_FTO_1388010 Indian Overseas Bank IOBA0000240 KAMUDI 100400
3 KAMUTHI TN2923008_030123APB_FTO_1388010 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1000
4 KAMUTHI TN2923008_030123APB_FTO_1388010 Pandyan Grama Bank IOBA0PGB001 Kmuthi 58401
5 KAMUTHI TN2923008_030123APB_FTO_1388010 Pandyan Grama Bank IOBA0PGB001 Parthibanur 1686
6 KAMUTHI TN2923008_030123APB_FTO_1388010 Pandyan Grama Bank IOBA0PGB001 Peraiyur 164921
7 KAMUTHI TN2923008_030123APB_FTO_1388010 Pandyan Grama Bank IOBA0PGB001 Terunazhi 56671
8 KAMUTHI TN2923008_030123APB_FTO_1388010 State Bank of India SBIN0014203 KAMUTHI 800
9 KAMUTHI TN2923008_030123APB_FTO_1388010 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 69200
10 KAMUTHI TN2923008_030123APB_FTO_1388010 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 60501
11 KAMUTHI TN2923008_030123APB_FTO_1388010 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 24755
12 KAMUTHI TN2923008_030123APB_FTO_1388010 Tamil Nadu Grama Bank IDIB0PLB001 Peraiyur 57959
13 KAMUTHI TN2923008_030123APB_FTO_1388010 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 14158

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