Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KAMUTHI
Fto No. : TN2923008_030123APB_FTO_1387929
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-23-008-029-007/533-A
(VALLANTHAI) 		2923008000NRG23020120231745333 03/01/2023 DHANAPACKIYAM 2923008WL042156 DHANAPACKIYAM 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 DHANAPACKIYAM INDIAN OVERSEAS BANK(508541)
2 KAMUTHI TN-23-008-029-007/556-A
(VALLANTHAI) 		2923008000NRG23020120231745335 03/01/2023 BANUMATHI 2923008WL042156 BANUMATHI 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 BANUMATHI INDIAN OVERSEAS BANK(508541)
3 KAMUTHI TN-23-008-029-007/560-A
(VALLANTHAI) 		2923008000NRG23020120231745336 03/01/2023 VALLI 2923008WL042156 VALLI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 VALLI INDIAN OVERSEAS BANK(508541)
4 KAMUTHI TN-23-008-029-007/574-A
(VALLANTHAI) 		2923008000NRG23020120231745337 03/01/2023 PRIYA 2923008WL042156 PRIYA 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 PRIYA INDIAN OVERSEAS BANK(508541)
5 KAMUTHI TN-23-008-029-007/617-A
(VALLANTHAI) 		2923008000NRG23020120231745339 03/01/2023 MUNEESWARI 2923008WL042156 MUNEESWARI 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 MUNEESWARI INDIAN OVERSEAS BANK(508541)
6 KAMUTHI TN-23-008-029-007/631-A
(VALLANTHAI) 		2923008000NRG23020120231745340 03/01/2023 KARPOORAVALLI 2923008WL042156 KARPOORAVALLI 00177 IOBA0000239 1200 1200 Processed 02/02/2023 037292498 KARPOORAVALLI STATE BANK OF INDIA(508548)
7 KAMUTHI TN-23-008-029-007/635-A
(VALLANTHAI) 		2923008000NRG23020120231745341 03/01/2023 Vijayarani 2923008WL042156 Vijayarani 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 Vijayarani INDIAN OVERSEAS BANK(508541)
8 KAMUTHI TN-23-008-029-007/675-A
(VALLANTHAI) 		2923008000NRG23020120231745342 03/01/2023 KALEESWARI 2923008WL042156 KALEESWARI 00177 IOBA0000239 1000 1000 Processed 02/02/2023 037292498 KALEESWARI STATE BANK OF INDIA(508548)
9 KAMUTHI TN-23-008-029-007/678-A
(VALLANTHAI) 		2923008000NRG23020120231745343 03/01/2023 MUTHU PRIYA 2923008WL042156 MUTHU PRIYA 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 MUTHU PRIYA INDIAN OVERSEAS BANK(508541)
10 KAMUTHI TN-23-008-029-008/524-A
(VALLANTHAI) 		2923008000NRG23020120231745345 03/01/2023 KAVITHA 2923008WL042156 KAVITHA 00177 IOBA0000239 800 800 Processed 02/02/2023 037292498 KAVITHA STATE BANK OF INDIA(508548)
11 KAMUTHI TN-23-008-029-008/558-A
(VALLANTHAI) 		2923008000NRG23020120231745346 03/01/2023 KAVITHA 2923008WL042156 KAVITHA 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 KAVITHA INDIAN OVERSEAS BANK(508541)
12 KAMUTHI TN-23-008-029-008/569-A
(VALLANTHAI) 		2923008000NRG23020120231745347 03/01/2023 SIVARANJANI 2923008WL042156 SIVARANJANI 00177 IOBA0000239 1200 1200 Processed 02/02/2023 037292498 SIVARANJANI STATE BANK OF INDIA(508548)
13 KAMUTHI TN-23-008-029-008/573-A
(VALLANTHAI) 		2923008000NRG23020120231745348 03/01/2023 VASANTHI 2923008WL042156 VASANTHI 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 VASANTHI INDIAN OVERSEAS BANK(508541)
14 KAMUTHI TN-23-008-029-008/608-A
(VALLANTHAI) 		2923008000NRG23020120231745349 03/01/2023 VANITHA 2923008WL042156 VANITHA 00177 IOBA0000239 1200 1200 Processed 02/02/2023 037292498 VANITHA STATE BANK OF INDIA(508548)
15 KAMUTHI TN-23-008-029-008/655-A
(VALLANTHAI) 		2923008000NRG23020120231745350 03/01/2023 Vaishwariya 2923008WL042156 Vaishwariya 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 Vaishwariya INDIAN OVERSEAS BANK(508541)
16 KAMUTHI TN-23-008-029-008/662-A
(VALLANTHAI) 		2923008000NRG23020120231745351 03/01/2023 Selvam 2923008WL042156 Selvam 00177 IOBA0000239 1686 1686 Processed 03/02/2023 037292498 Selvam INDIAN OVERSEAS BANK(508541)
17 KAMUTHI TN-23-008-029-008/663-A
(VALLANTHAI) 		2923008000NRG23020120231745352 03/01/2023 ANUPRIYA 2923008WL042156 ANUPRIYA 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 ANUPRIYA INDIAN OVERSEAS BANK(508541)
18 KAMUTHI TN-23-008-029-008/667-A
(VALLANTHAI) 		2923008000NRG23020120231745353 03/01/2023 Murugeshwari 2923008WL042156 Murugeshwari 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 Murugeshwari INDIAN OVERSEAS BANK(508541)
19 KAMUTHI TN-23-008-029-008/686-A
(VALLANTHAI) 		2923008000NRG23020120231745354 03/01/2023 RADHA 2923008WL042156 RADHA 00177 IOBA0000239 1000 1000 Processed 02/02/2023 037292498 RADHA STATE BANK OF INDIA(508548)
20 KAMUTHI TN-23-008-029-008/698-A
(VALLANTHAI) 		2923008000NRG23020120231745355 03/01/2023 KALEESWARI 2923008WL042156 KALEESWARI 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 KALEESWARI INDIAN OVERSEAS BANK(508541)
21 KAMUTHI TN-23-008-029-029/148-A
(VALLANTHAI) 		2923008000NRG23020120231745357 03/01/2023 THANUSHGODI 2923008WL042156 THANUSHGODI 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 THANUSHGODI INDIAN OVERSEAS BANK(508541)
22 KAMUTHI TN-23-008-029-029/173-A
(VALLANTHAI) 		2923008000NRG23020120231745358 03/01/2023 KESI 2923008WL042156 KESI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 KESI INDIAN OVERSEAS BANK(508541)
23 KAMUTHI TN-23-008-029-029/214-A
(VALLANTHAI) 		2923008000NRG23020120231745360 03/01/2023 KANNAN 2923008WL042156 KANNAN 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 KANNAN INDIAN OVERSEAS BANK(508541)
24 KAMUTHI TN-23-008-029-029/215-A
(VALLANTHAI) 		2923008000NRG23020120231745361 03/01/2023 RANJANI 2923008WL042156 RANJANI 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 RANJANI INDIAN OVERSEAS BANK(508541)
25 KAMUTHI TN-23-008-029-029/216-A
(VALLANTHAI) 		2923008000NRG23020120231745362 03/01/2023 KANNAKI 2923008WL042156 KANNAKI 00177 IOBA0000239 800 800 Processed 02/02/2023 037292498 KANNAKI STATE BANK OF INDIA(508548)
26 KAMUTHI TN-23-008-029-029/217-A
(VALLANTHAI) 		2923008000NRG23020120231745363 03/01/2023 PANJAVARNAM 2923008WL042156 PANJAVARNAM 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
27 KAMUTHI TN-23-008-029-029/219-A
(VALLANTHAI) 		2923008000NRG23020120231745364 03/01/2023 CHITHARA 2923008WL042156 CHITHARA 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 CHITHARA INDIAN OVERSEAS BANK(508541)
28 KAMUTHI TN-23-008-029-029/220-A
(VALLANTHAI) 		2923008000NRG23020120231745365 03/01/2023 POOMALAI 2923008WL042156 POOMALAI 00177 IOBA0000239 200 200 Processed 03/02/2023 037292498 POOMALAI INDIAN OVERSEAS BANK(508541)
29 KAMUTHI TN-23-008-029-029/225-A
(VALLANTHAI) 		2923008000NRG23020120231745367 03/01/2023 MOOKKAMMAL 2923008WL042156 MOOKKAMMAL 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 MOOKKAMMAL INDIAN OVERSEAS BANK(508541)
30 KAMUTHI TN-23-008-029-029/227-A
(VALLANTHAI) 		2923008000NRG23020120231745368 03/01/2023 IRULAYI 2923008WL042156 IRULAYI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 IRULAYI INDIAN OVERSEAS BANK(508541)
31 KAMUTHI TN-23-008-029-029/228-A
(VALLANTHAI) 		2923008000NRG23020120231745369 03/01/2023 VALLI 2923008WL042156 VALLI 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 VALLI INDIAN OVERSEAS BANK(508541)
32 KAMUTHI TN-23-008-029-029/229-A
(VALLANTHAI) 		2923008000NRG23020120231745370 03/01/2023 AMARAVATHI 2923008WL042156 AMARAVATHI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 AMARAVATHI INDIAN OVERSEAS BANK(508541)
33 KAMUTHI TN-23-008-029-029/231-A
(VALLANTHAI) 		2923008000NRG23020120231745371 03/01/2023 MUTHULAKSHMI 2923008WL042156 MUTHULAKSHMI 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
34 KAMUTHI TN-23-008-029-029/232-A
(VALLANTHAI) 		2923008000NRG23020120231745372 03/01/2023 KUMARAYI 2923008WL042156 KUMARAYI 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 KUMARAYI INDIAN OVERSEAS BANK(508541)
35 KAMUTHI TN-23-008-029-029/233-A
(VALLANTHAI) 		2923008000NRG23020120231745373 03/01/2023 RAKKU 2923008WL042156 RAKKU 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 RAKKU INDIAN OVERSEAS BANK(508541)
36 KAMUTHI TN-23-008-029-029/234-A
(VALLANTHAI) 		2923008000NRG23020120231745374 03/01/2023 BALAMMAL 2923008WL042156 BALAMMAL 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 BALAMMAL INDIAN OVERSEAS BANK(508541)
37 KAMUTHI TN-23-008-029-029/235-A
(VALLANTHAI) 		2923008000NRG23020120231745375 03/01/2023 MUNIYASAMY 2923008WL042156 MUNIYASAMY 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
38 KAMUTHI TN-23-008-029-029/236-A
(VALLANTHAI) 		2923008000NRG23020120231745376 03/01/2023 POONGODI 2923008WL042156 POONGODI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 POONGODI INDIAN OVERSEAS BANK(508541)
39 KAMUTHI TN-23-008-029-029/237-A
(VALLANTHAI) 		2923008000NRG23020120231745377 03/01/2023 INDHURANI 2923008WL042156 INDHURANI 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 INDHURANI INDIAN OVERSEAS BANK(508541)
40 KAMUTHI TN-23-008-029-029/238-A
(VALLANTHAI) 		2923008000NRG23020120231745378 03/01/2023 VIJAYALAKSHMI 2923008WL042156 VIJAYALAKSHMI 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
41 KAMUTHI TN-23-008-029-029/239-A
(VALLANTHAI) 		2923008000NRG23020120231745379 03/01/2023 INDHIRA 2923008WL042156 INDHIRA 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 INDHIRA INDIAN OVERSEAS BANK(508541)
42 KAMUTHI TN-23-008-029-029/241-A
(VALLANTHAI) 		2923008000NRG23020120231745380 03/01/2023 KALEESWARI 2923008WL042156 KALEESWARI 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 KALEESWARI INDIAN OVERSEAS BANK(508541)
43 KAMUTHI TN-23-008-029-029/242-A
(VALLANTHAI) 		2923008000NRG23020120231745381 03/01/2023 KALEESWARI 2923008WL042156 KALEESWARI 00177 IOBA0000239 800 800 Processed 03/02/2023 037292498 KALEESWARI INDIAN OVERSEAS BANK(508541)
44 KAMUTHI TN-23-008-029-029/243-A
(VALLANTHAI) 		2923008000NRG23020120231745382 03/01/2023 SELVI 2923008WL042156 SELVI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 SELVI INDIAN OVERSEAS BANK(508541)
45 KAMUTHI TN-23-008-029-029/245-A
(VALLANTHAI) 		2923008000NRG23020120231745383 03/01/2023 SELVI 2923008WL042156 SELVI 00177 IOBA0000239 600 600 Processed 02/02/2023 037292498 SELVI PALLAVAN GRAMA BANK(607052)
46 KAMUTHI TN-23-008-029-029/249-A
(VALLANTHAI) 		2923008000NRG23020120231745385 03/01/2023 RATHINAM 2923008WL042156 RATHINAM 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 RATHINAM INDIAN OVERSEAS BANK(508541)
47 KAMUTHI TN-23-008-029-029/252-A
(VALLANTHAI) 		2923008000NRG23020120231745386 03/01/2023 KARTHIGAIVALLI 2923008WL042156 KARTHIGAIVALLI 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 KARTHIGAIVALLI INDIAN OVERSEAS BANK(508541)
48 KAMUTHI TN-23-008-029-029/254-A
(VALLANTHAI) 		2923008000NRG23020120231745387 03/01/2023 MUTHUKILI 2923008WL042156 MUTHUKILI 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 MUTHUKILI INDIAN OVERSEAS BANK(508541)
49 KAMUTHI TN-23-008-029-029/255-A
(VALLANTHAI) 		2923008000NRG23020120231745388 03/01/2023 KANDASAMY 2923008WL042156 KANDASAMY 00177 IOBA0000239 1000 1000 Processed 03/02/2023 037292498 KANDASAMY INDIAN OVERSEAS BANK(508541)
50 KAMUTHI TN-23-008-029-029/258-A
(VALLANTHAI) 		2923008000NRG23020120231745389 03/01/2023 GANDHI 2923008WL042156 GANDHI 00177 IOBA0000239 1200 1200 Processed 03/02/2023 037292498 GANDHI INDIAN OVERSEAS BANK(508541)
51 KAMUTHI TN-23-008-029-029/261-A
(VALLANTHAI) 		2923008000NRG23020120231745390 03/01/2023 MUNIYASAMY 2923008WL042156 MUNIYASAMY 00177 IOBA0000239 1405 1405 Processed 02/02/2023 037292498 MUNIYASAMY STATE BANK OF INDIA(508548)
52 KAMUTHI TN-23-008-029-029/263-A
(VALLANTHAI) 		2923008000NRG23020120231745392 03/01/2023 MURUGESWARI 2923008WL042156 MURUGESWARI 00177 IOBA0000239 400 400 Processed 02/02/2023 037292498 MURUGESWARI STATE BANK OF INDIA(508548)
SubTotal 53891 53891
53 KAMUTHI TN-23-008-010-010/202-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733239 03/01/2023 RKKU 2923008WL041913 RKKU 00177 IOBA0001210 600 600 Processed 03/02/2023 037292498 RKKU INDIAN OVERSEAS BANK(508541)
54 KAMUTHI TN-23-008-010-010/204-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733240 03/01/2023 KARUPPAYI KARPAGAVALLLI 2923008WL041913 KARUPPAYI KARPAGAVALLLI 00177 IOBA0001210 600 600 Processed 02/02/2023 037292498 KARUPPAYI KARPAGAVALLLI STATE BANK OF INDIA(508548)
55 KAMUTHI TN-23-008-010-010/206-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733241 03/01/2023 SEENIYAMMAL 2923008WL041913 SEENIYAMMAL 00177 IOBA0001210 800 800 Processed 03/02/2023 037292498 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
56 KAMUTHI TN-23-008-010-010/209-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733242 03/01/2023 MUNEESWARI 2923008WL041913 MUNEESWARI 00177 IOBA0001210 600 600 Processed 03/02/2023 037292498 MUNEESWARI INDIAN OVERSEAS BANK(508541)
57 KAMUTHI TN-23-008-010-010/210-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733243 03/01/2023 LAKSHMI 2923008WL041913 LAKSHMI 00177 IOBA0001210 200 200 Processed 03/02/2023 037292498 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KAMUTHI TN-23-008-010-010/211-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733244 03/01/2023 GURUVAMMAL 2923008WL041913 GURUVAMMAL 00177 IOBA0001210 600 600 Processed 03/02/2023 037292498 GURUVAMMAL INDIAN OVERSEAS BANK(508541)
59 KAMUTHI TN-23-008-010-010/212-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733245 03/01/2023 CHINNAMMAL 2923008WL041913 CHINNAMMAL 00177 IOBA0001210 600 600 Processed 03/02/2023 037292498 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KAMUTHI TN-23-008-010-010/213-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733246 03/01/2023 INDHURANI 2923008WL041913 INDHURANI 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 INDHURANI INDIAN OVERSEAS BANK(508541)
61 KAMUTHI TN-23-008-010-010/214-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733247 03/01/2023 MURUGESWARI 2923008WL041913 MURUGESWARI 00177 IOBA0001210 600 600 Processed 02/02/2023 037292498 MURUGESWARI BANK OF INDIA(508505)
62 KAMUTHI TN-23-008-010-010/218-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733248 03/01/2023 MARIYAMMAL 2923008WL041913 MARIYAMMAL 00177 IOBA0001210 600 600 Processed 02/02/2023 037292498 MARIYAMMAL BANK OF INDIA(508505)
63 KAMUTHI TN-23-008-010-010/219-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733249 03/01/2023 ANTHONYAMMAL 2923008WL041913 ANTHONYAMMAL 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 ANTHONYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAMUTHI TN-23-008-010-010/224-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733250 03/01/2023 AROCKIYAMERY 2923008WL041913 AROCKIYAMERY 00177 IOBA0001210 1405 1405 Processed 03/02/2023 037292498 AROCKIYAMERY INDIAN OVERSEAS BANK(508541)
65 KAMUTHI TN-23-008-010-010/229-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733251 03/01/2023 SELVARANI 2923008WL041913 SELVARANI 00177 IOBA0001210 600 600 Processed 02/02/2023 037292498 SELVARANI UNION BANK OF INDIA(508500)
66 KAMUTHI TN-23-008-010-010/231-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733252 03/01/2023 SARAL 2923008WL041913 SARAL 00177 IOBA0001210 600 600 Processed 03/02/2023 037292498 SARAL INDIA POST PAYMENTS BANK LIMITED(508528)
67 KAMUTHI TN-23-008-010-010/232-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733253 03/01/2023 INNASIYAMMAL 2923008WL041913 INNASIYAMMAL 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 INNASIYAMMAL INDIAN OVERSEAS BANK(508541)
68 KAMUTHI TN-23-008-010-010/235-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733254 03/01/2023 JONS MEERI 2923008WL041913 JONS MEERI 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 JONS MEERI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KAMUTHI TN-23-008-010-010/24-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733255 03/01/2023 INNASIYAMMAL 2923008WL041913 INNASIYAMMAL 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 INNASIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 KAMUTHI TN-23-008-010-010/240-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733256 03/01/2023 SAKKAMMAL 2923008WL041913 SAKKAMMAL 00177 IOBA0001210 600 600 Processed 03/02/2023 037292498 SAKKAMMAL INDIAN OVERSEAS BANK(508541)
71 KAMUTHI TN-23-008-010-010/242-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733257 03/01/2023 GAVERY 2923008WL041913 GAVERY 00177 IOBA0001210 800 800 Processed 03/02/2023 037292498 GAVERY INDIAN OVERSEAS BANK(508541)
72 KAMUTHI TN-23-008-010-010/243-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733258 03/01/2023 NAVAKKAL 2923008WL041913 NAVAKKAL 00177 IOBA0001210 600 600 Processed 03/02/2023 037292498 NAVAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
73 KAMUTHI TN-23-008-010-010/244-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733259 03/01/2023 KRISHNAMMAL 2923008WL041913 KRISHNAMMAL 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 KRISHNAMMAL INDIAN OVERSEAS BANK(508541)
74 KAMUTHI TN-23-008-010-010/245-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733260 03/01/2023 ARULAMMAL 2923008WL041913 ARULAMMAL 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 ARULAMMAL INDIAN OVERSEAS BANK(508541)
75 KAMUTHI TN-23-008-010-010/249-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733261 03/01/2023 RAMALAKSHMI 2923008WL041913 RAMALAKSHMI 00177 IOBA0001210 800 800 Processed 03/02/2023 037292498 RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAMUTHI TN-23-008-010-010/25-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733262 03/01/2023 JANSIRANI 2923008WL041913 JANSIRANI 00177 IOBA0001210 200 200 Processed 02/02/2023 037292498 JANSIRANI BANK OF INDIA(508505)
77 KAMUTHI TN-23-008-010-010/252-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733263 03/01/2023 MOOKKAMMAL 2923008WL041913 MOOKKAMMAL 00177 IOBA0001210 800 800 Processed 03/02/2023 037292498 MOOKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAMUTHI TN-23-008-010-010/253-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733264 03/01/2023 MOOKAMMAL 2923008WL041913 MOOKAMMAL 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 MOOKAMMAL INDIAN OVERSEAS BANK(508541)
79 KAMUTHI TN-23-008-010-010/266-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733266 03/01/2023 ANBARASI 2923008WL041913 ANBARASI 00177 IOBA0001210 800 800 Processed 03/02/2023 037292498 ANBARASI INDIAN OVERSEAS BANK(508541)
80 KAMUTHI TN-23-008-010-010/267-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733267 03/01/2023 MADATHI 2923008WL041913 MADATHI 00177 IOBA0001210 200 200 Processed 02/02/2023 037292498 MADATHI BANK OF INDIA(508505)
81 KAMUTHI TN-23-008-010-010/270-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733268 03/01/2023 JEYASEELI 2923008WL041913 JEYASEELI 00177 IOBA0001210 400 400 Processed 02/02/2023 037292498 JEYASEELI BANK OF INDIA(508505)
82 KAMUTHI TN-23-008-010-010/271-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733269 03/01/2023 SUBBALAKSHMI 2923008WL041913 SUBBALAKSHMI 00177 IOBA0001210 600 600 Processed 03/02/2023 037292498 SUBBALAKSHMI INDIAN OVERSEAS BANK(508541)
83 KAMUTHI TN-23-008-010-010/272-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733270 03/01/2023 ANTONYAMMAL 2923008WL041913 ANTONYAMMAL 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 ANTONYAMMAL INDIAN OVERSEAS BANK(508541)
84 KAMUTHI TN-23-008-010-010/275-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733271 03/01/2023 ARULMERY 2923008WL041913 ARULMERY 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 ARULMERY INDIAN OVERSEAS BANK(508541)
85 KAMUTHI TN-23-008-010-010/279-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733272 03/01/2023 ARULAMMAL 2923008WL041913 ARULAMMAL 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 ARULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 KAMUTHI TN-23-008-010-010/28-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733273 03/01/2023 FATHIMA 2923008WL041913 FATHIMA 00177 IOBA0001210 800 800 Processed 03/02/2023 037292498 FATHIMA INDIAN OVERSEAS BANK(508541)
87 KAMUTHI TN-23-008-010-010/284-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733274 03/01/2023 MUTHULAKSHMI 2923008WL041913 MUTHULAKSHMI 00177 IOBA0001210 200 200 Processed 03/02/2023 037292498 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
88 KAMUTHI TN-23-008-010-010/289-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733275 03/01/2023 SEENIYAMMAL 2923008WL041913 SEENIYAMMAL 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 SEENIYAMMAL INDIAN OVERSEAS BANK(508541)
89 KAMUTHI TN-23-008-010-010/293-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733276 03/01/2023 INNASIYAMMAL 2923008WL041913 INNASIYAMMAL 00177 IOBA0001210 1405 1405 Processed 03/02/2023 037292498 INNASIYAMMAL INDIAN OVERSEAS BANK(508541)
90 KAMUTHI TN-23-008-010-010/31-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733277 03/01/2023 LEEMAROSE 2923008WL041913 LEEMAROSE 00177 IOBA0001210 400 400 Processed 02/02/2023 037292498 LEEMAROSE BANK OF INDIA(508505)
91 KAMUTHI TN-23-008-010-010/319-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733279 03/01/2023 KRISHNAN 2923008WL041913 KRISHNAN 00177 IOBA0001210 800 800 Processed 02/02/2023 037292498 KRISHNAN STATE BANK OF INDIA(508548)
92 KAMUTHI TN-23-008-010-010/319-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733278 03/01/2023 VANEESWARI 2923008WL041913 VANEESWARI 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 VANEESWARI INDIAN OVERSEAS BANK(508541)
93 KAMUTHI TN-23-008-010-010/323-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733280 03/01/2023 LAKSHMI 2923008WL041913 LAKSHMI 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 LAKSHMI INDIAN OVERSEAS BANK(508541)
94 KAMUTHI TN-23-008-010-010/324-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733281 03/01/2023 AYYESWARI 2923008WL041913 AYYESWARI 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 AYYESWARI INDIAN OVERSEAS BANK(508541)
95 KAMUTHI TN-23-008-010-010/326-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733282 03/01/2023 GLOWRI 2923008WL041913 GLOWRI 00177 IOBA0001210 400 400 Rejected 06/02/2023 037292498 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KAMUTHI TN-23-008-010-010/328-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733283 03/01/2023 TAMILSELVI 2923008WL041913 TAMILSELVI 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 TAMILSELVI INDIAN OVERSEAS BANK(508541)
97 KAMUTHI TN-23-008-010-010/33-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733284 03/01/2023 MICKAL AMMAL 2923008WL041913 MICKAL AMMAL 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 MICKAL AMMAL INDIAN OVERSEAS BANK(508541)
98 KAMUTHI TN-23-008-010-010/337-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733285 03/01/2023 LURTHU 2923008WL041913 LURTHU 00177 IOBA0001210 200 200 Processed 03/02/2023 037292498 LURTHU INDIAN OVERSEAS BANK(508541)
99 KAMUTHI TN-23-008-010-010/34-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733286 03/01/2023 RANI 2923008WL041913 RANI 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 RANI INDIAN OVERSEAS BANK(508541)
100 KAMUTHI TN-23-008-010-010/340-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733287 03/01/2023 AMUTHA 2923008WL041913 AMUTHA 00177 IOBA0001210 800 800 Processed 03/02/2023 037292498 AMUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAMUTHI TN-23-008-010-010/341-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733288 03/01/2023 GURUVAMMAL 2923008WL041913 GURUVAMMAL 00177 IOBA0001210 800 800 Processed 02/02/2023 037292498 GURUVAMMAL UNION BANK OF INDIA(508500)
102 KAMUTHI TN-23-008-010-010/348-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733289 03/01/2023 MUNIYAMMAL 2923008WL041913 MUNIYAMMAL 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
103 KAMUTHI TN-23-008-010-010/349-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733290 03/01/2023 VALANDEENA SARITHA 2923008WL041913 VALANDEENA SARITHA 00177 IOBA0001210 200 200 Processed 03/02/2023 037292498 VALANDEENA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAMUTHI TN-23-008-010-010/35-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733291 03/01/2023 MUTHUMANI 2923008WL041913 MUTHUMANI 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KAMUTHI TN-23-008-010-010/39-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733292 03/01/2023 MICHEAL AMMAL 2923008WL041913 MICHEAL AMMAL 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 MICHEAL AMMAL INDIAN OVERSEAS BANK(508541)
106 KAMUTHI TN-23-008-010-010/42-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733293 03/01/2023 KULANDHAI THERASA 2923008WL041913 KULANDHAI THERASA 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 KULANDHAI THERASA INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAMUTHI TN-23-008-010-010/45-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733294 03/01/2023 RAJALAKSHMI 2923008WL041913 RAJALAKSHMI 00177 IOBA0001210 800 800 Processed 03/02/2023 037292498 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
108 KAMUTHI TN-23-008-010-010/49-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733295 03/01/2023 ANGALESWARI 2923008WL041913 ANGALESWARI 00177 IOBA0001210 600 600 Processed 03/02/2023 037292498 ANGALESWARI INDIAN OVERSEAS BANK(508541)
109 KAMUTHI TN-23-008-010-010/55-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733296 03/01/2023 JEYARANI 2923008WL041913 JEYARANI 00177 IOBA0001210 400 400 Processed 02/02/2023 037292498 JEYARANI BANK OF INDIA(508505)
110 KAMUTHI TN-23-008-010-010/56-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733297 03/01/2023 KULANTHAI THERASA 2923008WL041913 KULANTHAI THERASA 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 KULANTHAI THERASA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAMUTHI TN-23-008-010-010/57-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733298 03/01/2023 ROHINI 2923008WL041913 ROHINI 00177 IOBA0001210 200 200 Processed 03/02/2023 037292498 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KAMUTHI TN-23-008-010-010/6-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733299 03/01/2023 SUSI 2923008WL041913 SUSI 00177 IOBA0001210 600 600 Processed 03/02/2023 037292498 SUSI INDIAN OVERSEAS BANK(508541)
113 KAMUTHI TN-23-008-010-010/61-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733300 03/01/2023 RAJALAKSHMI 2923008WL041913 RAJALAKSHMI 00177 IOBA0001210 200 200 Processed 03/02/2023 037292498 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
114 KAMUTHI TN-23-008-010-010/63-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733301 03/01/2023 INNASIYAMMAL 2923008WL041913 INNASIYAMMAL 00177 IOBA0001210 400 400 Processed 02/02/2023 037292498 INNASIYAMMAL CANARA BANK(508532)
115 KAMUTHI TN-23-008-010-010/66-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733302 03/01/2023 SALETHMERI 2923008WL041913 SALETHMERI 00177 IOBA0001210 1000 1000 Processed 02/02/2023 037292498 SALETHMERI BANK OF INDIA(508505)
116 KAMUTHI TN-23-008-010-010/683-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733303 03/01/2023 SUBBULAKSHMI 2923008WL041913 SUBBULAKSHMI 00177 IOBA0001210 600 600 Processed 03/02/2023 037292498 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
117 KAMUTHI TN-23-008-010-010/7-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733304 03/01/2023 VIYAGULAM 2923008WL041913 VIYAGULAM 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 VIYAGULAM INDIAN OVERSEAS BANK(508541)
118 KAMUTHI TN-23-008-010-010/70-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733305 03/01/2023 ISHTINE 2923008WL041913 ISHTINE 00177 IOBA0001210 800 800 Processed 02/02/2023 037292498 ISHTINE BANK OF INDIA(508505)
119 KAMUTHI TN-23-008-010-010/70-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733306 03/01/2023 LUYISHA 2923008WL041913 LUYISHA 00177 IOBA0001210 1000 1000 Processed 02/02/2023 037292498 LUYISHA BANK OF INDIA(508505)
120 KAMUTHI TN-23-008-010-010/72-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733307 03/01/2023 MARIYATHERASU 2923008WL041913 MARIYATHERASU 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 MARIYATHERASU INDIAN OVERSEAS BANK(508541)
121 KAMUTHI TN-23-008-010-010/73-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733308 03/01/2023 INNASIYAMMAL 2923008WL041913 INNASIYAMMAL 00177 IOBA0001210 200 200 Processed 03/02/2023 037292498 INNASIYAMMAL INDIAN OVERSEAS BANK(508541)
122 KAMUTHI TN-23-008-010-010/79-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733309 03/01/2023 ARULAMMAL 2923008WL041913 ARULAMMAL 00177 IOBA0001210 562 562 Processed 02/02/2023 037292498 ARULAMMAL BANK OF INDIA(508505)
123 KAMUTHI TN-23-008-010-010/80-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733310 03/01/2023 SELVI 2923008WL041913 SELVI 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KAMUTHI TN-23-008-010-010/81-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733311 03/01/2023 ANNAMMAL 2923008WL041913 ANNAMMAL 00177 IOBA0001210 800 800 Processed 03/02/2023 037292498 ANNAMMAL INDIAN OVERSEAS BANK(508541)
125 KAMUTHI TN-23-008-010-010/83-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733312 03/01/2023 SESAMMAL 2923008WL041913 SESAMMAL 00177 IOBA0001210 600 600 Processed 03/02/2023 037292498 SESAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
126 KAMUTHI TN-23-008-010-010/84-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733313 03/01/2023 GNANASELVI 2923008WL041913 GNANASELVI 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 GNANASELVI INDIAN OVERSEAS BANK(508541)
127 KAMUTHI TN-23-008-010-010/86-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733314 03/01/2023 JEBAMALAI 2923008WL041913 JEBAMALAI 00177 IOBA0001210 200 200 Processed 03/02/2023 037292498 JEBAMALAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KAMUTHI TN-23-008-010-010/88-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733315 03/01/2023 AMUDHA 2923008WL041913 AMUDHA 00177 IOBA0001210 400 400 Processed 03/02/2023 037292498 AMUDHA INDIAN OVERSEAS BANK(508541)
129 KAMUTHI TN-23-008-010-010/93-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733316 03/01/2023 INNASIYAMMAL 2923008WL041913 INNASIYAMMAL 00177 IOBA0001210 1000 1000 Processed 02/02/2023 037292498 INNASIYAMMAL BANK OF INDIA(508505)
130 KAMUTHI TN-23-008-010-010/94-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733317 03/01/2023 KUVALITY 2923008WL041913 KUVALITY 00177 IOBA0001210 800 800 Processed 02/02/2023 037292498 KUVALITY BANK OF INDIA(508505)
131 KAMUTHI TN-23-008-010-010/97-A
(KEEZHAMUDIMANNARKOTTAI) 		2923008000NRG23301220221733318 03/01/2023 KAVITHA 2923008WL041913 KAVITHA 00177 IOBA0001210 800 800 Processed 03/02/2023 037292498 KAVITHA INDIAN OVERSEAS BANK(508541)
132 KAMUTHI TN-23-008-016-002/600-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728835 03/01/2023 JOTHILAKSHMI 2923008WL041829 JOTHILAKSHMI 00177 IOBA0001210 1250 1250 Processed 03/02/2023 037292498 JOTHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KAMUTHI TN-23-008-016-002/652-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728836 03/01/2023 MUNIYAMMAL 2923008WL041829 MUNIYAMMAL 00177 IOBA0001210 750 750 Processed 02/02/2023 037292498 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
134 KAMUTHI TN-23-008-016-003/500-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728837 03/01/2023 B.Suseela 2923008WL041829 B.Suseela 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 B.Suseela INDIAN OVERSEAS BANK(508541)
135 KAMUTHI TN-23-008-016-003/506-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728838 03/01/2023 M.Devi 2923008WL041829 M.Devi 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 M.Devi INDIAN OVERSEAS BANK(508541)
136 KAMUTHI TN-23-008-016-003/508-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728839 03/01/2023 V.Chinnalakshmi 2923008WL041829 V.Chinnalakshmi 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 V.Chinnalakshmi INDIAN OVERSEAS BANK(508541)
137 KAMUTHI TN-23-008-016-003/544-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728840 03/01/2023 M.Lakshmi 2923008WL041829 M.Lakshmi 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 M.Lakshmi INDIAN OVERSEAS BANK(508541)
138 KAMUTHI TN-23-008-016-003/553-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728841 03/01/2023 Bovakkal 2923008WL041829 Bovakkal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 Bovakkal INDIAN OVERSEAS BANK(508541)
139 KAMUTHI TN-23-008-016-003/564-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728842 03/01/2023 M.Soorakkal 2923008WL041829 M.Soorakkal 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 M.Soorakkal INDIAN OVERSEAS BANK(508541)
140 KAMUTHI TN-23-008-016-003/565-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728843 03/01/2023 S.Vaiyammal 2923008WL041829 S.Vaiyammal 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 S.Vaiyammal INDIAN OVERSEAS BANK(508541)
141 KAMUTHI TN-23-008-016-003/576-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728844 03/01/2023 VALARMATHI 2923008WL041829 VALARMATHI 00177 IOBA0001210 1405 1405 Processed 03/02/2023 037292498 VALARMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KAMUTHI TN-23-008-016-003/591-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728845 03/01/2023 RENUGADEVI 2923008WL041829 RENUGADEVI 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 RENUGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 KAMUTHI TN-23-008-016-003/620-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728846 03/01/2023 MUTHU VEERAMMAL 2923008WL041829 MUTHU VEERAMMAL 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 MUTHU VEERAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAMUTHI TN-23-008-016-003/624-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728847 03/01/2023 PASUPATHI 2923008WL041829 PASUPATHI 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 PASUPATHI INDIAN OVERSEAS BANK(508541)
145 KAMUTHI TN-23-008-016-003/632-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729927 03/01/2023 MUTHULAKSHMI 2923008WL041847 MUTHULAKSHMI 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAMUTHI TN-23-008-016-003/640-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728848 03/01/2023 SILUKKAMMAL 2923008WL041829 SILUKKAMMAL 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 SILUKKAMMAL INDIAN OVERSEAS BANK(508541)
147 KAMUTHI TN-23-008-016-003/658-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728849 03/01/2023 SIVA SAKTHI 2923008WL041829 SIVA SAKTHI 00177 IOBA0001210 1250 1250 Processed 02/02/2023 037292498 SIVA SAKTHI STATE BANK OF INDIA(508548)
148 KAMUTHI TN-23-008-016-016/10-B
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728850 03/01/2023 Chinnakkal 2923008WL041829 Chinnakkal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 Chinnakkal INDIAN OVERSEAS BANK(508541)
149 KAMUTHI TN-23-008-016-016/102-a
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729928 03/01/2023 K.Murugan 2923008WL041847 K.Murugan 00177 IOBA0001210 1124 1124 Processed 03/02/2023 037292498 K.Murugan INDIA POST PAYMENTS BANK LIMITED(508528)
150 KAMUTHI TN-23-008-016-016/107-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729929 03/01/2023 P.Ponnutthai 2923008WL041847 P.Ponnutthai 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 P.Ponnutthai INDIAN OVERSEAS BANK(508541)
151 KAMUTHI TN-23-008-016-016/111-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729930 03/01/2023 T.Mookkammal 2923008WL041847 T.Mookkammal 00177 IOBA0001210 500 500 Processed 02/02/2023 037292498 T.Mookkammal PALLAVAN GRAMA BANK(607052)
152 KAMUTHI TN-23-008-016-016/114-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729931 03/01/2023 K.Pooranam 2923008WL041847 K.Pooranam 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 K.Pooranam INDIA POST PAYMENTS BANK LIMITED(508528)
153 KAMUTHI TN-23-008-016-016/12-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728851 03/01/2023 M.Murugeswari 2923008WL041829 M.Murugeswari 00177 IOBA0001210 1250 1250 Processed 03/02/2023 037292498 M.Murugeswari INDIAN OVERSEAS BANK(508541)
154 KAMUTHI TN-23-008-016-016/129-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728852 03/01/2023 M.Subbulakshmi 2923008WL041829 M.Subbulakshmi 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 M.Subbulakshmi INDIAN OVERSEAS BANK(508541)
155 KAMUTHI TN-23-008-016-016/132-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728853 03/01/2023 I.Irangammal 2923008WL041829 I.Irangammal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 I.Irangammal INDIAN OVERSEAS BANK(508541)
156 KAMUTHI TN-23-008-016-016/134-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728854 03/01/2023 T.Muniyandi 2923008WL041829 T.Muniyandi 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 T.Muniyandi INDIAN OVERSEAS BANK(508541)
157 KAMUTHI TN-23-008-016-016/135-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728855 03/01/2023 K.Shanthi 2923008WL041829 K.Shanthi 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 K.Shanthi INDIAN OVERSEAS BANK(508541)
158 KAMUTHI TN-23-008-016-016/140-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728856 03/01/2023 M.Muthumari 2923008WL041829 M.Muthumari 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 M.Muthumari INDIAN OVERSEAS BANK(508541)
159 KAMUTHI TN-23-008-016-016/145-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728857 03/01/2023 P.Perumalakkal 2923008WL041829 P.Perumalakkal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 P.Perumalakkal INDIAN OVERSEAS BANK(508541)
160 KAMUTHI TN-23-008-016-016/15-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729932 03/01/2023 G.Guruvaiah 2923008WL041847 G.Guruvaiah 00177 IOBA0001210 250 250 Processed 02/02/2023 037292498 G.Guruvaiah PALLAVAN GRAMA BANK(607052)
161 KAMUTHI TN-23-008-016-016/155-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728858 03/01/2023 G.Ponnuthai 2923008WL041829 G.Ponnuthai 00177 IOBA0001210 750 750 Processed 02/02/2023 037292498 G.Ponnuthai PALLAVAN GRAMA BANK(607052)
162 KAMUTHI TN-23-008-016-016/159-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728859 03/01/2023 N.Vaiyammal 2923008WL041829 N.Vaiyammal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 N.Vaiyammal INDIAN OVERSEAS BANK(508541)
163 KAMUTHI TN-23-008-016-016/16-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729933 03/01/2023 C.Kala 2923008WL041847 C.Kala 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 C.Kala INDIAN OVERSEAS BANK(508541)
164 KAMUTHI TN-23-008-016-016/163-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728860 03/01/2023 R.Panchavarnam 2923008WL041829 R.Panchavarnam 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 R.Panchavarnam INDIAN OVERSEAS BANK(508541)
165 KAMUTHI TN-23-008-016-016/17-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728861 03/01/2023 M.Rajeswari 2923008WL041829 M.Rajeswari 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 M.Rajeswari INDIAN OVERSEAS BANK(508541)
166 KAMUTHI TN-23-008-016-016/171-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728862 03/01/2023 M.Karuppayee 2923008WL041829 M.Karuppayee 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 M.Karuppayee INDIAN OVERSEAS BANK(508541)
167 KAMUTHI TN-23-008-016-016/182-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728863 03/01/2023 R.Saroja 2923008WL041829 R.Saroja 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 R.Saroja INDIAN OVERSEAS BANK(508541)
168 KAMUTHI TN-23-008-016-016/189-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728864 03/01/2023 P.Nagarathinam 2923008WL041829 P.Nagarathinam 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 P.Nagarathinam INDIAN OVERSEAS BANK(508541)
169 KAMUTHI TN-23-008-016-016/19-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729934 03/01/2023 R.Ashothai 2923008WL041847 R.Ashothai 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 R.Ashothai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KAMUTHI TN-23-008-016-016/193-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728865 03/01/2023 S.Chinnakkal 2923008WL041829 S.Chinnakkal 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 S.Chinnakkal INDIAN OVERSEAS BANK(508541)
171 KAMUTHI TN-23-008-016-016/212-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729935 03/01/2023 M.Muthammal 2923008WL041847 M.Muthammal 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 M.Muthammal INDIAN OVERSEAS BANK(508541)
172 KAMUTHI TN-23-008-016-016/222-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729936 03/01/2023 M.Rajammal 2923008WL041847 M.Rajammal 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 M.Rajammal INDIAN OVERSEAS BANK(508541)
173 KAMUTHI TN-23-008-016-016/227-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729937 03/01/2023 M.Subbakkal 2923008WL041847 M.Subbakkal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 M.Subbakkal INDIAN OVERSEAS BANK(508541)
174 KAMUTHI TN-23-008-016-016/232-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729938 03/01/2023 S.Lakshmanan 2923008WL041847 S.Lakshmanan 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 S.Lakshmanan INDIAN OVERSEAS BANK(508541)
175 KAMUTHI TN-23-008-016-016/234-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729939 03/01/2023 T.Ramesh 2923008WL041847 T.Ramesh 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 T.Ramesh INDIAN OVERSEAS BANK(508541)
176 KAMUTHI TN-23-008-016-016/237-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729940 03/01/2023 M.Marimuthu 2923008WL041847 M.Marimuthu 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 M.Marimuthu INDIAN OVERSEAS BANK(508541)
177 KAMUTHI TN-23-008-016-016/237-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729941 03/01/2023 M.Pasungili 2923008WL041847 M.Pasungili 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 M.Pasungili INDIAN OVERSEAS BANK(508541)
178 KAMUTHI TN-23-008-016-016/238-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729942 03/01/2023 T.Pandiammal 2923008WL041847 T.Pandiammal 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 T.Pandiammal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KAMUTHI TN-23-008-016-016/255-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729943 03/01/2023 R.Rajalakshmi 2923008WL041847 R.Rajalakshmi 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 R.Rajalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
180 KAMUTHI TN-23-008-016-016/260-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729944 03/01/2023 P.Vasantha 2923008WL041847 P.Vasantha 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 P.Vasantha INDIAN OVERSEAS BANK(508541)
181 KAMUTHI TN-23-008-016-016/261-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729945 03/01/2023 C.Alagammal 2923008WL041847 C.Alagammal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 C.Alagammal INDIAN OVERSEAS BANK(508541)
182 KAMUTHI TN-23-008-016-016/266-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729946 03/01/2023 M.Kannammal 2923008WL041847 M.Kannammal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 M.Kannammal INDIAN OVERSEAS BANK(508541)
183 KAMUTHI TN-23-008-016-016/27-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728866 03/01/2023 C.Muthumari 2923008WL041829 C.Muthumari 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 C.Muthumari INDIAN OVERSEAS BANK(508541)
184 KAMUTHI TN-23-008-016-016/273-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729947 03/01/2023 R.Karuppayee 2923008WL041847 R.Karuppayee 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 R.Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
185 KAMUTHI TN-23-008-016-016/274-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729948 03/01/2023 C.Ganesammal 2923008WL041847 C.Ganesammal 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 C.Ganesammal INDIA POST PAYMENTS BANK LIMITED(508528)
186 KAMUTHI TN-23-008-016-016/280-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729949 03/01/2023 S.Bommakkal 2923008WL041847 S.Bommakkal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 S.Bommakkal INDIAN OVERSEAS BANK(508541)
187 KAMUTHI TN-23-008-016-016/308-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728867 03/01/2023 P.Nagalakshmi 2923008WL041829 P.Nagalakshmi 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 P.Nagalakshmi INDIAN OVERSEAS BANK(508541)
188 KAMUTHI TN-23-008-016-016/311-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728868 03/01/2023 C.Muthumari 2923008WL041829 C.Muthumari 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 C.Muthumari INDIAN OVERSEAS BANK(508541)
189 KAMUTHI TN-23-008-016-016/318-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728869 03/01/2023 C.Guruvammal 2923008WL041829 C.Guruvammal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 C.Guruvammal INDIAN OVERSEAS BANK(508541)
190 KAMUTHI TN-23-008-016-016/32-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728870 03/01/2023 M.Ananthammal 2923008WL041829 M.Ananthammal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 M.Ananthammal INDIAN OVERSEAS BANK(508541)
191 KAMUTHI TN-23-008-016-016/321-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728871 03/01/2023 B.Sathya 2923008WL041829 B.Sathya 00177 IOBA0001210 1250 1250 Processed 03/02/2023 037292498 B.Sathya INDIAN OVERSEAS BANK(508541)
192 KAMUTHI TN-23-008-016-016/329-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728872 03/01/2023 R.Ramselvi 2923008WL041829 R.Ramselvi 00177 IOBA0001210 1250 1250 Processed 03/02/2023 037292498 R.Ramselvi INDIAN OVERSEAS BANK(508541)
193 KAMUTHI TN-23-008-016-016/336-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729950 03/01/2023 B.Chellathai 2923008WL041847 B.Chellathai 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 B.Chellathai INDIA POST PAYMENTS BANK LIMITED(508528)
194 KAMUTHI TN-23-008-016-016/337-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729951 03/01/2023 R.KrishnaVeni 2923008WL041847 R.KrishnaVeni 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 R.KrishnaVeni INDIA POST PAYMENTS BANK LIMITED(508528)
195 KAMUTHI TN-23-008-016-016/338-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729952 03/01/2023 V.Mookkammal 2923008WL041847 V.Mookkammal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 V.Mookkammal INDIA POST PAYMENTS BANK LIMITED(508528)
196 KAMUTHI TN-23-008-016-016/341-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729953 03/01/2023 P.Thirukkammal 2923008WL041847 P.Thirukkammal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 P.Thirukkammal INDIA POST PAYMENTS BANK LIMITED(508528)
197 KAMUTHI TN-23-008-016-016/342-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729954 03/01/2023 P.Petchiammal 2923008WL041847 P.Petchiammal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 P.Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
198 KAMUTHI TN-23-008-016-016/343-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729955 03/01/2023 M.Periyamarathi 2923008WL041847 M.Periyamarathi 00177 IOBA0001210 500 500 Processed 02/02/2023 037292498 M.Periyamarathi PALLAVAN GRAMA BANK(607052)
199 KAMUTHI TN-23-008-016-016/345-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729956 03/01/2023 P.Kamatchiammal 2923008WL041847 P.Kamatchiammal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 P.Kamatchiammal INDIAN OVERSEAS BANK(508541)
200 KAMUTHI TN-23-008-016-016/348-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729957 03/01/2023 MAREESWARI 2923008WL041847 MAREESWARI 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 MAREESWARI INDIAN OVERSEAS BANK(508541)
201 KAMUTHI TN-23-008-016-016/349-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729958 03/01/2023 M.Indrani 2923008WL041847 M.Indrani 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 M.Indrani INDIA POST PAYMENTS BANK LIMITED(508528)
202 KAMUTHI TN-23-008-016-016/352-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729959 03/01/2023 VALLI 2923008WL041847 VALLI 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KAMUTHI TN-23-008-016-016/355-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729960 03/01/2023 S.Sambooranam 2923008WL041847 S.Sambooranam 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 S.Sambooranam INDIAN OVERSEAS BANK(508541)
204 KAMUTHI TN-23-008-016-016/356-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729961 03/01/2023 M.Poochammal 2923008WL041847 M.Poochammal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 M.Poochammal INDIAN OVERSEAS BANK(508541)
205 KAMUTHI TN-23-008-016-016/357-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729962 03/01/2023 T.Mariammal 2923008WL041847 T.Mariammal 00177 IOBA0001210 750 750 Processed 02/02/2023 037292498 T.Mariammal PALLAVAN GRAMA BANK(607052)
206 KAMUTHI TN-23-008-016-016/358-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729963 03/01/2023 G.Nagalakshmi 2923008WL041847 G.Nagalakshmi 00177 IOBA0001210 500 500 Processed 02/02/2023 037292498 G.Nagalakshmi PALLAVAN GRAMA BANK(607052)
207 KAMUTHI TN-23-008-016-016/368-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729964 03/01/2023 M.Ramalakshmi 2923008WL041847 M.Ramalakshmi 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 M.Ramalakshmi INDIAN OVERSEAS BANK(508541)
208 KAMUTHI TN-23-008-016-016/37-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728873 03/01/2023 M.Krishanammal 2923008WL041829 M.Krishanammal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 M.Krishanammal INDIAN OVERSEAS BANK(508541)
209 KAMUTHI TN-23-008-016-016/375-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729965 03/01/2023 PITCHAIAMMAL 2923008WL041847 PITCHAIAMMAL 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 PITCHAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 KAMUTHI TN-23-008-016-016/377-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729966 03/01/2023 S.Vijayalakshmi 2923008WL041847 S.Vijayalakshmi 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 S.Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
211 KAMUTHI TN-23-008-016-016/383-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729967 03/01/2023 R.Muthumari 2923008WL041847 R.Muthumari 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 R.Muthumari INDIAN OVERSEAS BANK(508541)
212 KAMUTHI TN-23-008-016-016/387-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729968 03/01/2023 P.Chellathayammal 2923008WL041847 P.Chellathayammal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 P.Chellathayammal INDIA POST PAYMENTS BANK LIMITED(508528)
213 KAMUTHI TN-23-008-016-016/388-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728874 03/01/2023 K.Mookammal 2923008WL041829 K.Mookammal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 K.Mookammal INDIAN OVERSEAS BANK(508541)
214 KAMUTHI TN-23-008-016-016/392-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728875 03/01/2023 M.Annalakshmi 2923008WL041829 M.Annalakshmi 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 M.Annalakshmi INDIAN OVERSEAS BANK(508541)
215 KAMUTHI TN-23-008-016-016/400-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729969 03/01/2023 S.Ramuthevar 2923008WL041847 S.Ramuthevar 00177 IOBA0001210 250 250 Processed 02/02/2023 037292498 S.Ramuthevar PALLAVAN GRAMA BANK(607052)
216 KAMUTHI TN-23-008-016-016/407-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729970 03/01/2023 V.Valivittal 2923008WL041847 V.Valivittal 00177 IOBA0001210 250 250 Processed 02/02/2023 037292498 V.Valivittal PALLAVAN GRAMA BANK(607052)
217 KAMUTHI TN-23-008-016-016/420-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728876 03/01/2023 M.Muthuramu 2923008WL041829 M.Muthuramu 00177 IOBA0001210 250 250 Processed 02/02/2023 037292498 M.Muthuramu PALLAVAN GRAMA BANK(607052)
218 KAMUTHI TN-23-008-016-016/427-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729971 03/01/2023 M.Valivittal 2923008WL041847 M.Valivittal 00177 IOBA0001210 1000 1000 Processed 02/02/2023 037292498 M.Valivittal PALLAVAN GRAMA BANK(607052)
219 KAMUTHI TN-23-008-016-016/428-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729972 03/01/2023 P.Poovadai mari 2923008WL041847 P.Poovadai mari 00177 IOBA0001210 1124 1124 Processed 02/02/2023 037292498 P.Poovadai mari PALLAVAN GRAMA BANK(607052)
220 KAMUTHI TN-23-008-016-016/433-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728877 03/01/2023 P.Alagammal 2923008WL041829 P.Alagammal 00177 IOBA0001210 500 500 Processed 02/02/2023 037292498 P.Alagammal PALLAVAN GRAMA BANK(607052)
221 KAMUTHI TN-23-008-016-016/441-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729973 03/01/2023 G.Alagarakkal 2923008WL041847 G.Alagarakkal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 G.Alagarakkal INDIAN OVERSEAS BANK(508541)
222 KAMUTHI TN-23-008-016-016/442-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728878 03/01/2023 T.Latha 2923008WL041829 T.Latha 00177 IOBA0001210 1250 1250 Processed 03/02/2023 037292498 T.Latha INDIAN OVERSEAS BANK(508541)
223 KAMUTHI TN-23-008-016-016/446-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729974 03/01/2023 K.Palani 2923008WL041847 K.Palani 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 K.Palani INDIA POST PAYMENTS BANK LIMITED(508528)
224 KAMUTHI TN-23-008-016-016/448-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729975 03/01/2023 M.Moottakkal 2923008WL041847 M.Moottakkal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 M.Moottakkal INDIA POST PAYMENTS BANK LIMITED(508528)
225 KAMUTHI TN-23-008-016-016/449-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729976 03/01/2023 M.Panchavarnam 2923008WL041847 M.Panchavarnam 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 M.Panchavarnam INDIAN OVERSEAS BANK(508541)
226 KAMUTHI TN-23-008-016-016/453-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728879 03/01/2023 R.Sathya 2923008WL041829 R.Sathya 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 R.Sathya INDIAN OVERSEAS BANK(508541)
227 KAMUTHI TN-23-008-016-016/455-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728880 03/01/2023 P.Navakkal 2923008WL041829 P.Navakkal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 P.Navakkal INDIAN OVERSEAS BANK(508541)
228 KAMUTHI TN-23-008-016-016/458-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728881 03/01/2023 M.Perumalakkal 2923008WL041829 M.Perumalakkal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 M.Perumalakkal INDIAN OVERSEAS BANK(508541)
229 KAMUTHI TN-23-008-016-016/46-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729977 03/01/2023 R.Chellammal 2923008WL041847 R.Chellammal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 R.Chellammal INDIAN OVERSEAS BANK(508541)
230 KAMUTHI TN-23-008-016-016/461-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728882 03/01/2023 K.Pothumponnu 2923008WL041829 K.Pothumponnu 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 K.Pothumponnu INDIAN OVERSEAS BANK(508541)
231 KAMUTHI TN-23-008-016-016/465
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729978 03/01/2023 R.Dhanalakshmi 2923008WL041847 R.Dhanalakshmi 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 R.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
232 KAMUTHI TN-23-008-016-016/466-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729979 03/01/2023 N.Jayalakshmi 2923008WL041847 N.Jayalakshmi 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 N.Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
233 KAMUTHI TN-23-008-016-016/470-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729980 03/01/2023 G.Mareeswari 2923008WL041847 G.Mareeswari 00177 IOBA0001210 1124 1124 Processed 03/02/2023 037292498 G.Mareeswari INDIAN OVERSEAS BANK(508541)
234 KAMUTHI TN-23-008-016-016/474-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728883 03/01/2023 R.Amirtham 2923008WL041829 R.Amirtham 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 R.Amirtham INDIAN OVERSEAS BANK(508541)
235 KAMUTHI TN-23-008-016-016/477-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728884 03/01/2023 K.Annalakshmi 2923008WL041829 K.Annalakshmi 00177 IOBA0001210 1250 1250 Processed 03/02/2023 037292498 K.Annalakshmi INDIAN OVERSEAS BANK(508541)
236 KAMUTHI TN-23-008-016-016/478-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728885 03/01/2023 R.RAJESWARI 2923008WL041829 R.RAJESWARI 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 R.RAJESWARI INDIAN OVERSEAS BANK(508541)
237 KAMUTHI TN-23-008-016-016/479-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728886 03/01/2023 M.POOCHAMMAL 2923008WL041829 M.POOCHAMMAL 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 M.POOCHAMMAL INDIAN OVERSEAS BANK(508541)
238 KAMUTHI TN-23-008-016-016/480-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728887 03/01/2023 S.Jayachithra 2923008WL041829 S.Jayachithra 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 S.Jayachithra INDIAN OVERSEAS BANK(508541)
239 KAMUTHI TN-23-008-016-016/49-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729981 03/01/2023 N.Ambhigavathi 2923008WL041847 N.Ambhigavathi 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 N.Ambhigavathi INDIA POST PAYMENTS BANK LIMITED(508528)
240 KAMUTHI TN-23-008-016-016/516-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729982 03/01/2023 S.Kalarani 2923008WL041847 S.Kalarani 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 S.Kalarani INDIAN OVERSEAS BANK(508541)
241 KAMUTHI TN-23-008-016-016/519-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729983 03/01/2023 R.Jayabharathi 2923008WL041847 R.Jayabharathi 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 R.Jayabharathi INDIA POST PAYMENTS BANK LIMITED(508528)
242 KAMUTHI TN-23-008-016-016/524-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729984 03/01/2023 V.Muthulakshmi 2923008WL041847 V.Muthulakshmi 00177 IOBA0001210 750 750 Processed 02/02/2023 037292498 V.Muthulakshmi STATE BANK OF INDIA(508548)
243 KAMUTHI TN-23-008-016-016/532-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729985 03/01/2023 S.Vanitha 2923008WL041847 S.Vanitha 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 S.Vanitha INDIAN OVERSEAS BANK(508541)
244 KAMUTHI TN-23-008-016-016/534-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729986 03/01/2023 G.Nagajyothi 2923008WL041847 G.Nagajyothi 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 G.Nagajyothi INDIA POST PAYMENTS BANK LIMITED(508528)
245 KAMUTHI TN-23-008-016-016/554-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729987 03/01/2023 M.Muneeswari 2923008WL041847 M.Muneeswari 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 M.Muneeswari INDIAN OVERSEAS BANK(508541)
246 KAMUTHI TN-23-008-016-016/558-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729988 03/01/2023 M.Vanitha 2923008WL041847 M.Vanitha 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 M.Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
247 KAMUTHI TN-23-008-016-016/56-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729989 03/01/2023 M.Dhanalakshmi 2923008WL041847 M.Dhanalakshmi 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 M.Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
248 KAMUTHI TN-23-008-016-016/566-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729990 03/01/2023 P.Parameswari 2923008WL041847 P.Parameswari 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 P.Parameswari INDIAN OVERSEAS BANK(508541)
249 KAMUTHI TN-23-008-016-016/569-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729991 03/01/2023 Ramalakshmi 2923008WL041847 Ramalakshmi 00177 IOBA0001210 750 750 Processed 02/02/2023 037292498 Ramalakshmi STATE BANK OF INDIA(508548)
250 KAMUTHI TN-23-008-016-016/584-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729992 03/01/2023 KASTHURI 2923008WL041847 KASTHURI 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 KASTHURI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KAMUTHI TN-23-008-016-016/585-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729993 03/01/2023 KALAISELVI 2923008WL041847 KALAISELVI 00177 IOBA0001210 1000 1000 Processed 02/02/2023 037292498 KALAISELVI STATE BANK OF INDIA(508548)
252 KAMUTHI TN-23-008-016-016/598-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729994 03/01/2023 PANDISELVI 2923008WL041847 PANDISELVI 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 PANDISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 KAMUTHI TN-23-008-016-016/599-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729995 03/01/2023 MAGESHWARI 2923008WL041847 MAGESHWARI 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KAMUTHI TN-23-008-016-016/6-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728888 03/01/2023 P.Krishnammal 2923008WL041829 P.Krishnammal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 P.Krishnammal INDIAN OVERSEAS BANK(508541)
255 KAMUTHI TN-23-008-016-016/602-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729996 03/01/2023 PONGOTHAI 2923008WL041847 PONGOTHAI 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 PONGOTHAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KAMUTHI TN-23-008-016-016/608-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729997 03/01/2023 VEERANAGAMMAL 2923008WL041847 VEERANAGAMMAL 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 VEERANAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 KAMUTHI TN-23-008-016-016/62-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729998 03/01/2023 R.Meena 2923008WL041847 R.Meena 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 R.Meena INDIA POST PAYMENTS BANK LIMITED(508528)
258 KAMUTHI TN-23-008-016-016/627-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221729999 03/01/2023 MURUGESWARI 2923008WL041847 MURUGESWARI 00177 IOBA0001210 750 750 Processed 02/02/2023 037292498 MURUGESWARI BANK OF INDIA(508505)
259 KAMUTHI TN-23-008-016-016/63-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221730000 03/01/2023 V.Muniyammal 2923008WL041847 V.Muniyammal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 V.Muniyammal INDIAN OVERSEAS BANK(508541)
260 KAMUTHI TN-23-008-016-016/64-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221730001 03/01/2023 R.Lakshmi 2923008WL041847 R.Lakshmi 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 R.Lakshmi INDIAN OVERSEAS BANK(508541)
261 KAMUTHI TN-23-008-016-016/657-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221730002 03/01/2023 MUNIYASAMY 2923008WL041847 MUNIYASAMY 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 MUNIYASAMY INDIAN OVERSEAS BANK(508541)
262 KAMUTHI TN-23-008-016-016/657-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221730003 03/01/2023 PONNUTHAI 2923008WL041847 PONNUTHAI 00177 IOBA0001210 250 250 Processed 02/02/2023 037292498 PONNUTHAI CANARA BANK(508532)
263 KAMUTHI TN-23-008-016-016/66-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221730004 03/01/2023 T.Deivanai 2923008WL041847 T.Deivanai 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 T.Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
264 KAMUTHI TN-23-008-016-016/68-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221730005 03/01/2023 S.Mariammal 2923008WL041847 S.Mariammal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 S.Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
265 KAMUTHI TN-23-008-016-016/69-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221730006 03/01/2023 K.Chellammal 2923008WL041847 K.Chellammal 00177 IOBA0001210 750 750 Processed 02/02/2023 037292498 K.Chellammal PALLAVAN GRAMA BANK(607052)
266 KAMUTHI TN-23-008-016-016/71-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221730007 03/01/2023 C.Subbulakshmi 2923008WL041847 C.Subbulakshmi 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 C.Subbulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
267 KAMUTHI TN-23-008-016-016/73-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728889 03/01/2023 R.Renugadevi 2923008WL041829 R.Renugadevi 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 R.Renugadevi INDIAN OVERSEAS BANK(508541)
268 KAMUTHI TN-23-008-016-016/74-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221730008 03/01/2023 V.Valivittan 2923008WL041847 V.Valivittan 00177 IOBA0001210 250 250 Processed 02/02/2023 037292498 V.Valivittan PALLAVAN GRAMA BANK(607052)
269 KAMUTHI TN-23-008-016-016/77-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728890 03/01/2023 M.Ranji 2923008WL041829 M.Ranji 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 M.Ranji INDIAN OVERSEAS BANK(508541)
270 KAMUTHI TN-23-008-016-016/78-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728891 03/01/2023 K.Mookkammal 2923008WL041829 K.Mookkammal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 K.Mookkammal INDIAN OVERSEAS BANK(508541)
271 KAMUTHI TN-23-008-016-016/79-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728892 03/01/2023 R.Navakkal 2923008WL041829 R.Navakkal 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 R.Navakkal INDIAN OVERSEAS BANK(508541)
272 KAMUTHI TN-23-008-016-016/80-a
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728893 03/01/2023 T.Ramalakshmi 2923008WL041829 T.Ramalakshmi 00177 IOBA0001210 500 500 Processed 03/02/2023 037292498 T.Ramalakshmi INDIAN OVERSEAS BANK(508541)
273 KAMUTHI TN-23-008-016-016/83-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728895 03/01/2023 M.Puspham 2923008WL041829 M.Puspham 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 M.Puspham INDIAN OVERSEAS BANK(508541)
274 KAMUTHI TN-23-008-016-016/83-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728894 03/01/2023 P.Muthusamy 2923008WL041829 P.Muthusamy 00177 IOBA0001210 1250 1250 Processed 03/02/2023 037292498 P.Muthusamy INDIAN OVERSEAS BANK(508541)
275 KAMUTHI TN-23-008-016-016/84-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728896 03/01/2023 S.Krishnammal 2923008WL041829 S.Krishnammal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 S.Krishnammal INDIAN OVERSEAS BANK(508541)
276 KAMUTHI TN-23-008-016-016/88-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728897 03/01/2023 R.Chinnakkal 2923008WL041829 R.Chinnakkal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 R.Chinnakkal INDIAN OVERSEAS BANK(508541)
277 KAMUTHI TN-23-008-016-016/91-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728898 03/01/2023 A.Murugeswari 2923008WL041829 A.Murugeswari 00177 IOBA0001210 750 750 Processed 03/02/2023 037292498 A.Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAMUTHI TN-23-008-016-016/94-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221728899 03/01/2023 V.Muthumari 2923008WL041829 V.Muthumari 00177 IOBA0001210 1000 1000 Processed 03/02/2023 037292498 V.Muthumari INDIAN OVERSEAS BANK(508541)
279 KAMUTHI TN-23-008-016-016/97-A
(N.KARISALKULAM A/B) 		2923008000NRG23301220221730009 03/01/2023 M.Valliammal 2923008WL041847 M.Valliammal 00177 IOBA0001210 250 250 Processed 03/02/2023 037292498 M.Valliammal INDIAN OVERSEAS BANK(508541)
SubTotal 134149 134149
280 KAMUTHI TN-23-008-001-001/101-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713600 03/01/2023 PANCHAVARNAM 2923008WL041500 PANCHAVARNAM 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
281 KAMUTHI TN-23-008-001-001/102-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713601 03/01/2023 VAZHIVITTAL 2923008WL041500 VAZHIVITTAL 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037292498 VAZHIVITTAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 KAMUTHI TN-23-008-001-001/104-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713602 03/01/2023 DHANABALAN 2923008WL041500 DHANABALAN 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037292498 DHANABALAN PALLAVAN GRAMA BANK(607052)
283 KAMUTHI TN-23-008-001-001/107-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713603 03/01/2023 ILANGO 2923008WL041500 ILANGO 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 ILANGO PALLAVAN GRAMA BANK(607052)
284 KAMUTHI TN-23-008-001-001/1079-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728592 03/01/2023 NALLA AMMAL 2923008WL041827 NALLA AMMAL 00328 IOBA0PGB001 780 780 Processed 02/02/2023 037292498 NALLA AMMAL PALLAVAN GRAMA BANK(607052)
285 KAMUTHI TN-23-008-001-001/109-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713604 03/01/2023 VIJAYA 2923008WL041500 VIJAYA 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 VIJAYA PALLAVAN GRAMA BANK(607052)
286 KAMUTHI TN-23-008-001-001/1160-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728593 03/01/2023 MEENAL 2923008WL041827 MEENAL 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MEENAL PALLAVAN GRAMA BANK(607052)
287 KAMUTHI TN-23-008-001-001/1224-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728594 03/01/2023 NAGALAKSHMI 2923008WL041827 NAGALAKSHMI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
288 KAMUTHI TN-23-008-001-001/1224-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728595 03/01/2023 VALLI 2923008WL041827 VALLI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 VALLI STATE BANK OF INDIA(508548)
289 KAMUTHI TN-23-008-001-001/1225-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728597 03/01/2023 MALLIGA 2923008WL041827 MALLIGA 00328 IOBA0PGB001 1170 1170 Processed 03/02/2023 037292498 MALLIGA INDIAN OVERSEAS BANK(508541)
290 KAMUTHI TN-23-008-001-001/1225-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728596 03/01/2023 SHANTHI 2923008WL041827 SHANTHI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 SHANTHI STATE BANK OF INDIA(508548)
291 KAMUTHI TN-23-008-001-001/1226-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728598 03/01/2023 POORANAM 2923008WL041827 POORANAM 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 POORANAM PALLAVAN GRAMA BANK(607052)
292 KAMUTHI TN-23-008-001-001/1226-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728599 03/01/2023 VENGATESWARI 2923008WL041827 VENGATESWARI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 VENGATESWARI STATE BANK OF INDIA(508548)
293 KAMUTHI TN-23-008-001-001/1227-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728600 03/01/2023 INDHIRA 2923008WL041827 INDHIRA 00328 IOBA0PGB001 585 585 Processed 02/02/2023 037292498 INDHIRA PALLAVAN GRAMA BANK(607052)
294 KAMUTHI TN-23-008-001-001/1228-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728602 03/01/2023 KOTTAI ESWARI 2923008WL041827 KOTTAI ESWARI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 KOTTAI ESWARI PALLAVAN GRAMA BANK(607052)
295 KAMUTHI TN-23-008-001-001/1228-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728603 03/01/2023 SIVAPACKIYAM 2923008WL041827 SIVAPACKIYAM 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 SIVAPACKIYAM PALLAVAN GRAMA BANK(607052)
296 KAMUTHI TN-23-008-001-001/1229-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728604 03/01/2023 MENAGA 2923008WL041827 MENAGA 00328 IOBA0PGB001 1170 1170 Processed 03/02/2023 037292498 MENAGA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KAMUTHI TN-23-008-001-001/1230-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728605 03/01/2023 Shanmugavalli 2923008WL041827 Shanmugavalli 00328 IOBA0PGB001 1170 1170 Processed 03/02/2023 037292498 Shanmugavalli INDIA POST PAYMENTS BANK LIMITED(508528)
298 KAMUTHI TN-23-008-001-001/1231-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728606 03/01/2023 GANDHIYAMMAL 2923008WL041827 GANDHIYAMMAL 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 GANDHIYAMMAL PALLAVAN GRAMA BANK(607052)
299 KAMUTHI TN-23-008-001-001/1232-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728608 03/01/2023 MARIYAMMAL 2923008WL041827 MARIYAMMAL 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
300 KAMUTHI TN-23-008-001-001/1232-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728607 03/01/2023 Ramu 2923008WL041827 Ramu 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 Ramu PALLAVAN GRAMA BANK(607052)
301 KAMUTHI TN-23-008-001-001/1233-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728610 03/01/2023 LAKSHMI ALISE THRAVIDAM 2923008WL041827 LAKSHMI ALISE THRAVIDAM 00328 IOBA0PGB001 585 585 Processed 02/02/2023 037292498 LAKSHMI ALISE THRAVIDAM PALLAVAN GRAMA BANK(607052)
302 KAMUTHI TN-23-008-001-001/1233-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728609 03/01/2023 MAYANDI 2923008WL041827 MAYANDI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MAYANDI STATE BANK OF INDIA(508548)
303 KAMUTHI TN-23-008-001-001/1234-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728612 03/01/2023 THAYAMMAL 2923008WL041827 THAYAMMAL 00328 IOBA0PGB001 195 195 Processed 02/02/2023 037292498 THAYAMMAL PALLAVAN GRAMA BANK(607052)
304 KAMUTHI TN-23-008-001-001/1238-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728613 03/01/2023 VADIVELU 2923008WL041827 VADIVELU 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 VADIVELU PALLAVAN GRAMA BANK(607052)
305 KAMUTHI TN-23-008-001-001/1239-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728615 03/01/2023 PONNAMMAL 2923008WL041827 PONNAMMAL 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 PONNAMMAL PALLAVAN GRAMA BANK(607052)
306 KAMUTHI TN-23-008-001-001/1239-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728614 03/01/2023 UKKIRAPANDIYAN 2923008WL041827 UKKIRAPANDIYAN 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 UKKIRAPANDIYAN PALLAVAN GRAMA BANK(607052)
307 KAMUTHI TN-23-008-001-001/1240-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728616 03/01/2023 KALIYAMMAL 2923008WL041827 KALIYAMMAL 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
308 KAMUTHI TN-23-008-001-001/1243-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728619 03/01/2023 MAHESWARI 2923008WL041827 MAHESWARI 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 MAHESWARI PALLAVAN GRAMA BANK(607052)
309 KAMUTHI TN-23-008-001-001/1243-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728618 03/01/2023 PONNU THEVAR 2923008WL041827 PONNU THEVAR 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 PONNU THEVAR PALLAVAN GRAMA BANK(607052)
310 KAMUTHI TN-23-008-001-001/1244-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728620 03/01/2023 MARIYAMMAL 2923008WL041827 MARIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037292498 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
311 KAMUTHI TN-23-008-001-001/1247-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728621 03/01/2023 PACKIYAM 2923008WL041827 PACKIYAM 00328 IOBA0PGB001 585 585 Processed 02/02/2023 037292498 PACKIYAM PALLAVAN GRAMA BANK(607052)
312 KAMUTHI TN-23-008-001-001/1248-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728622 03/01/2023 AZHAGU 2923008WL041827 AZHAGU 00328 IOBA0PGB001 1170 1170 Processed 03/02/2023 037292498 AZHAGU INDIAN OVERSEAS BANK(508541)
313 KAMUTHI TN-23-008-001-001/1252-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728623 03/01/2023 ELUVATCHI NATCHIYAR 2923008WL041827 ELUVATCHI NATCHIYAR 00328 IOBA0PGB001 585 585 Processed 02/02/2023 037292498 ELUVATCHI NATCHIYAR STATE BANK OF INDIA(508548)
314 KAMUTHI TN-23-008-001-001/1252-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728624 03/01/2023 ISWARYA 2923008WL041827 ISWARYA 00328 IOBA0PGB001 1170 1170 Processed 03/02/2023 037292498 ISWARYA INDIAN OVERSEAS BANK(508541)
315 KAMUTHI TN-23-008-001-001/1253-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728626 03/01/2023 GANESH 2923008WL041827 GANESH 00328 IOBA0PGB001 1170 1170 Processed 03/02/2023 037292498 GANESH INDIAN OVERSEAS BANK(508541)
316 KAMUTHI TN-23-008-001-001/1253-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728625 03/01/2023 Meenal 2923008WL041827 Meenal 00328 IOBA0PGB001 780 780 Processed 02/02/2023 037292498 Meenal PALLAVAN GRAMA BANK(607052)
317 KAMUTHI TN-23-008-001-001/1256-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728627 03/01/2023 SENTHAMARAI 2923008WL041827 SENTHAMARAI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 SENTHAMARAI PALLAVAN GRAMA BANK(607052)
318 KAMUTHI TN-23-008-001-001/1259-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728628 03/01/2023 RAMALINGAM 2923008WL041827 RAMALINGAM 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 RAMALINGAM PALLAVAN GRAMA BANK(607052)
319 KAMUTHI TN-23-008-001-001/1261-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728629 03/01/2023 KALAIYARASI 2923008WL041827 KALAIYARASI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 KALAIYARASI PALLAVAN GRAMA BANK(607052)
320 KAMUTHI TN-23-008-001-001/1262-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728630 03/01/2023 MUTHURAMU 2923008WL041827 MUTHURAMU 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MUTHURAMU PALLAVAN GRAMA BANK(607052)
321 KAMUTHI TN-23-008-001-001/1264-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728631 03/01/2023 MUNEESWARI 2923008WL041827 MUNEESWARI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MUNEESWARI PALLAVAN GRAMA BANK(607052)
322 KAMUTHI TN-23-008-001-001/1265-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728633 03/01/2023 Thangam 2923008WL041827 Thangam 00328 IOBA0PGB001 780 780 Processed 02/02/2023 037292498 Thangam PALLAVAN GRAMA BANK(607052)
323 KAMUTHI TN-23-008-001-001/1268-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728634 03/01/2023 KUMARAYI 2923008WL041827 KUMARAYI 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 KUMARAYI PALLAVAN GRAMA BANK(607052)
324 KAMUTHI TN-23-008-001-001/1269-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728635 03/01/2023 KANAGAVALLI 2923008WL041827 KANAGAVALLI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
325 KAMUTHI TN-23-008-001-001/1271-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728636 03/01/2023 SHANMUGAVALLI 2923008WL041827 SHANMUGAVALLI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 SHANMUGAVALLI PALLAVAN GRAMA BANK(607052)
326 KAMUTHI TN-23-008-001-001/1272-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728637 03/01/2023 SEEMAN 2923008WL041827 SEEMAN 00328 IOBA0PGB001 585 585 Processed 02/02/2023 037292498 SEEMAN PALLAVAN GRAMA BANK(607052)
327 KAMUTHI TN-23-008-001-001/1274-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728638 03/01/2023 PANCHAVARNAM 2923008WL041827 PANCHAVARNAM 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
328 KAMUTHI TN-23-008-001-001/1274-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728639 03/01/2023 PUVANESWARAN 2923008WL041827 PUVANESWARAN 00328 IOBA0PGB001 1170 1170 Processed 03/02/2023 037292498 PUVANESWARAN INDIAN OVERSEAS BANK(508541)
329 KAMUTHI TN-23-008-001-001/1276-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728640 03/01/2023 PANDIYAMMAL 2923008WL041827 PANDIYAMMAL 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 PANDIYAMMAL PALLAVAN GRAMA BANK(607052)
330 KAMUTHI TN-23-008-001-001/1277-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728641 03/01/2023 I.BOSE 2923008WL041827 I.BOSE 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 I.BOSE PALLAVAN GRAMA BANK(607052)
331 KAMUTHI TN-23-008-001-001/1278-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728643 03/01/2023 VANITHA 2923008WL041827 VANITHA 00328 IOBA0PGB001 390 390 Processed 02/02/2023 037292498 VANITHA STATE BANK OF INDIA(508548)
332 KAMUTHI TN-23-008-001-001/1299-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728644 03/01/2023 MAHALINGAM 2923008WL041827 MAHALINGAM 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MAHALINGAM PALLAVAN GRAMA BANK(607052)
333 KAMUTHI TN-23-008-001-001/1299-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728645 03/01/2023 VADIVEL 2923008WL041827 VADIVEL 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 VADIVEL CANARA BANK(508532)
334 KAMUTHI TN-23-008-001-001/1316-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713605 03/01/2023 VIJAYALAKSHMI 2923008WL041500 VIJAYALAKSHMI 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037292498 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KAMUTHI TN-23-008-001-001/1328-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713607 03/01/2023 PACKIYAM 2923008WL041500 PACKIYAM 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037292498 PACKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
336 KAMUTHI TN-23-008-001-001/1333-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728647 03/01/2023 MARIYAMMAL 2923008WL041827 MARIYAMMAL 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
337 KAMUTHI TN-23-008-001-001/1333-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728646 03/01/2023 VAZHI VITTAAN 2923008WL041827 VAZHI VITTAAN 00328 IOBA0PGB001 780 780 Processed 02/02/2023 037292498 VAZHI VITTAAN PALLAVAN GRAMA BANK(607052)
338 KAMUTHI TN-23-008-001-001/1339-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728648 03/01/2023 VALIVITTAN 2923008WL041827 VALIVITTAN 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 VALIVITTAN STATE BANK OF INDIA(508548)
339 KAMUTHI TN-23-008-001-001/1362-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728649 03/01/2023 MALAIRAJAN 2923008WL041827 MALAIRAJAN 00328 IOBA0PGB001 780 780 Processed 02/02/2023 037292498 MALAIRAJAN PALLAVAN GRAMA BANK(607052)
340 KAMUTHI TN-23-008-001-001/1362-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728650 03/01/2023 RAVI 2923008WL041827 RAVI 00328 IOBA0PGB001 780 780 Processed 03/02/2023 037292498 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
341 KAMUTHI TN-23-008-001-001/1364-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728651 03/01/2023 PRIYA 2923008WL041827 PRIYA 00328 IOBA0PGB001 780 780 Processed 02/02/2023 037292498 PRIYA PALLAVAN GRAMA BANK(607052)
342 KAMUTHI TN-23-008-001-001/1365-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728652 03/01/2023 LAKSHMI 2923008WL041827 LAKSHMI 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
343 KAMUTHI TN-23-008-001-001/1365-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728653 03/01/2023 MARI JOTHI 2923008WL041827 MARI JOTHI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MARI JOTHI STATE BANK OF INDIA(508548)
344 KAMUTHI TN-23-008-001-001/1367-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728654 03/01/2023 PERUMAL 2923008WL041827 PERUMAL 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 PERUMAL PALLAVAN GRAMA BANK(607052)
345 KAMUTHI TN-23-008-001-001/1375-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728655 03/01/2023 VANITHA 2923008WL041827 VANITHA 00328 IOBA0PGB001 195 195 Processed 02/02/2023 037292498 VANITHA UNION BANK OF INDIA(508500)
346 KAMUTHI TN-23-008-001-001/1376-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713608 03/01/2023 BHUVANESWARI 2923008WL041500 BHUVANESWARI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 BHUVANESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
347 KAMUTHI TN-23-008-001-001/1389-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728656 03/01/2023 PONNAMMAL 2923008WL041827 PONNAMMAL 00328 IOBA0PGB001 780 780 Processed 02/02/2023 037292498 PONNAMMAL PALLAVAN GRAMA BANK(607052)
348 KAMUTHI TN-23-008-001-001/1393-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728657 03/01/2023 MOORTHI 2923008WL041827 MOORTHI 00328 IOBA0PGB001 780 780 Processed 02/02/2023 037292498 MOORTHI PALLAVAN GRAMA BANK(607052)
349 KAMUTHI TN-23-008-001-001/1394-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728658 03/01/2023 KANAGAVALLI 2923008WL041827 KANAGAVALLI 00328 IOBA0PGB001 585 585 Processed 02/02/2023 037292498 KANAGAVALLI PALLAVAN GRAMA BANK(607052)
350 KAMUTHI TN-23-008-001-001/1398-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728660 03/01/2023 GNANA SOUNDARI 2923008WL041827 GNANA SOUNDARI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 GNANA SOUNDARI PALLAVAN GRAMA BANK(607052)
351 KAMUTHI TN-23-008-001-001/1408-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728662 03/01/2023 AMARAVATHI 2923008WL041827 AMARAVATHI 00328 IOBA0PGB001 780 780 Processed 03/02/2023 037292498 AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KAMUTHI TN-23-008-001-001/1423-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713610 03/01/2023 SELVI 2923008WL041500 SELVI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 SELVI PALLAVAN GRAMA BANK(607052)
353 KAMUTHI TN-23-008-001-001/1433-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713612 03/01/2023 THANDRAJ 2923008WL041500 THANDRAJ 00328 IOBA0PGB001 1405 1405 Processed 02/02/2023 037292498 THANDRAJ PALLAVAN GRAMA BANK(607052)
354 KAMUTHI TN-23-008-001-001/1436-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713613 03/01/2023 INDIRA 2923008WL041500 INDIRA 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037292498 INDIRA PALLAVAN GRAMA BANK(607052)
355 KAMUTHI TN-23-008-001-001/1466
(MANDALAMANICKAM) 		2923008000NRG23291220221713614 03/01/2023 JOTHIMANI 2923008WL041500 JOTHIMANI 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037292498 JOTHIMANI PALLAVAN GRAMA BANK(607052)
356 KAMUTHI TN-23-008-001-001/1473-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713615 03/01/2023 JOTHIMANI 2923008WL041500 JOTHIMANI 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037292498 JOTHIMANI PALLAVAN GRAMA BANK(607052)
357 KAMUTHI TN-23-008-001-001/1477-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713617 03/01/2023 SOORIYAKALA 2923008WL041500 SOORIYAKALA 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037292498 SOORIYAKALA PALLAVAN GRAMA BANK(607052)
358 KAMUTHI TN-23-008-001-001/1478-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713618 03/01/2023 MINNALKODI 2923008WL041500 MINNALKODI 00328 IOBA0PGB001 760 760 Processed 02/02/2023 037292498 MINNALKODI PALLAVAN GRAMA BANK(607052)
359 KAMUTHI TN-23-008-001-001/1480-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713619 03/01/2023 SELVAPANDI 2923008WL041500 SELVAPANDI 00328 IOBA0PGB001 950 950 Processed 03/02/2023 037292498 SELVAPANDI INDIAN OVERSEAS BANK(508541)
360 KAMUTHI TN-23-008-001-001/1481-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713620 03/01/2023 LAKSHMI 2923008WL041500 LAKSHMI 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
361 KAMUTHI TN-23-008-001-001/1485-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713621 03/01/2023 GOWSALYA 2923008WL041500 GOWSALYA 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 GOWSALYA STATE BANK OF INDIA(508548)
362 KAMUTHI TN-23-008-001-001/1491-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713622 03/01/2023 MARI 2923008WL041500 MARI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MARI PALLAVAN GRAMA BANK(607052)
363 KAMUTHI TN-23-008-001-001/1493-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713623 03/01/2023 MUTHUMEENAL 2923008WL041500 MUTHUMEENAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MUTHUMEENAL PALLAVAN GRAMA BANK(607052)
364 KAMUTHI TN-23-008-001-001/1507-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713625 03/01/2023 NALLAMMAL 2923008WL041500 NALLAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 NALLAMMAL PALLAVAN GRAMA BANK(607052)
365 KAMUTHI TN-23-008-001-001/1518-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713626 03/01/2023 SUBRAMIYAN 2923008WL041500 SUBRAMIYAN 00328 IOBA0PGB001 570 570 Processed 02/02/2023 037292498 SUBRAMIYAN PALLAVAN GRAMA BANK(607052)
366 KAMUTHI TN-23-008-001-001/1520-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713627 03/01/2023 KASTURI 2923008WL041500 KASTURI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 KASTURI PALLAVAN GRAMA BANK(607052)
367 KAMUTHI TN-23-008-001-001/1521-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713628 03/01/2023 MARIMUTHU 2923008WL041500 MARIMUTHU 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MARIMUTHU STATE BANK OF INDIA(508548)
368 KAMUTHI TN-23-008-001-001/1522-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713629 03/01/2023 AMBIKA 2923008WL041500 AMBIKA 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 AMBIKA STATE BANK OF INDIA(508548)
369 KAMUTHI TN-23-008-001-001/1534-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713630 03/01/2023 SUNDARASELVI 2923008WL041500 SUNDARASELVI 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037292498 SUNDARASELVI INDIA POST PAYMENTS BANK LIMITED(508528)
370 KAMUTHI TN-23-008-001-001/1553-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713631 03/01/2023 RAJAGURU 2923008WL041500 RAJAGURU 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 RAJAGURU PALLAVAN GRAMA BANK(607052)
371 KAMUTHI TN-23-008-001-001/19-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713669 03/01/2023 POONGODI 2923008WL041500 POONGODI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 POONGODI PALLAVAN GRAMA BANK(607052)
372 KAMUTHI TN-23-008-001-001/2-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713670 03/01/2023 NEELADEVI 2923008WL041500 NEELADEVI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 NEELADEVI PALLAVAN GRAMA BANK(607052)
373 KAMUTHI TN-23-008-001-001/24-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713671 03/01/2023 RAMALAKSHMI 2923008WL041500 RAMALAKSHMI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 RAMALAKSHMI STATE BANK OF INDIA(508548)
374 KAMUTHI TN-23-008-001-001/262-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728666 03/01/2023 MUNIYAMMAL 2923008WL041827 MUNIYAMMAL 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
375 KAMUTHI TN-23-008-001-001/268-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728667 03/01/2023 RAJENDRAN 2923008WL041827 RAJENDRAN 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 RAJENDRAN PALLAVAN GRAMA BANK(607052)
376 KAMUTHI TN-23-008-001-001/271-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728668 03/01/2023 NAGALAKSHMI 2923008WL041827 NAGALAKSHMI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 NAGALAKSHMI PALLAVAN GRAMA BANK(607052)
377 KAMUTHI TN-23-008-001-001/272-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728671 03/01/2023 GANESAN 2923008WL041827 GANESAN 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 GANESAN PALLAVAN GRAMA BANK(607052)
378 KAMUTHI TN-23-008-001-001/272-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728670 03/01/2023 NATCHIYAR 2923008WL041827 NATCHIYAR 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 NATCHIYAR PALLAVAN GRAMA BANK(607052)
379 KAMUTHI TN-23-008-001-001/273-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728672 03/01/2023 NALLAPILLAI 2923008WL041827 NALLAPILLAI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 NALLAPILLAI PALLAVAN GRAMA BANK(607052)
380 KAMUTHI TN-23-008-001-001/274-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728673 03/01/2023 LAKSHMI 2923008WL041827 LAKSHMI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
381 KAMUTHI TN-23-008-001-001/275-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728675 03/01/2023 JANAKI 2923008WL041827 JANAKI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 JANAKI PALLAVAN GRAMA BANK(607052)
382 KAMUTHI TN-23-008-001-001/275-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728674 03/01/2023 MARIMUTHU 2923008WL041827 MARIMUTHU 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MARIMUTHU PALLAVAN GRAMA BANK(607052)
383 KAMUTHI TN-23-008-001-001/276-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728676 03/01/2023 MUTHURAMALINGAM 2923008WL041827 MUTHURAMALINGAM 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
384 KAMUTHI TN-23-008-001-001/278-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728678 03/01/2023 ARUMUGAM 2923008WL041827 ARUMUGAM 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 ARUMUGAM PALLAVAN GRAMA BANK(607052)
385 KAMUTHI TN-23-008-001-001/278-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728677 03/01/2023 PETCHIYAMMAL 2923008WL041827 PETCHIYAMMAL 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 PETCHIYAMMAL PALLAVAN GRAMA BANK(607052)
386 KAMUTHI TN-23-008-001-001/28-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713672 03/01/2023 IRULAYI 2923008WL041500 IRULAYI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 IRULAYI PALLAVAN GRAMA BANK(607052)
387 KAMUTHI TN-23-008-001-001/280-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728679 03/01/2023 BALU 2923008WL041827 BALU 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 BALU PALLAVAN GRAMA BANK(607052)
388 KAMUTHI TN-23-008-001-001/280-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728680 03/01/2023 SAHAYAVALLI 2923008WL041827 SAHAYAVALLI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 SAHAYAVALLI PALLAVAN GRAMA BANK(607052)
389 KAMUTHI TN-23-008-001-001/281-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728681 03/01/2023 VELLAI THEVAR 2923008WL041827 VELLAI THEVAR 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 VELLAI THEVAR PALLAVAN GRAMA BANK(607052)
390 KAMUTHI TN-23-008-001-001/283-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728682 03/01/2023 VALIVITTAL 2923008WL041827 VALIVITTAL 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 VALIVITTAL PALLAVAN GRAMA BANK(607052)
391 KAMUTHI TN-23-008-001-001/284-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728684 03/01/2023 NAGALINGAM 2923008WL041827 NAGALINGAM 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 NAGALINGAM PALLAVAN GRAMA BANK(607052)
392 KAMUTHI TN-23-008-001-001/284-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728685 03/01/2023 POOTCHI 2923008WL041827 POOTCHI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 POOTCHI PALLAVAN GRAMA BANK(607052)
393 KAMUTHI TN-23-008-001-001/285-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728686 03/01/2023 BOSE 2923008WL041827 BOSE 00328 IOBA0PGB001 1170 1170 Processed 03/02/2023 037292498 BOSE INDIAN OVERSEAS BANK(508541)
394 KAMUTHI TN-23-008-001-001/285-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728687 03/01/2023 MINNALGODI 2923008WL041827 MINNALGODI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MINNALGODI PALLAVAN GRAMA BANK(607052)
395 KAMUTHI TN-23-008-001-001/287-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728688 03/01/2023 KALIYAMMAL 2923008WL041827 KALIYAMMAL 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
396 KAMUTHI TN-23-008-001-001/287-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728689 03/01/2023 MUTHUKALI 2923008WL041827 MUTHUKALI 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 MUTHUKALI PALLAVAN GRAMA BANK(607052)
397 KAMUTHI TN-23-008-001-001/288-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728690 03/01/2023 POORANAM 2923008WL041827 POORANAM 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 POORANAM PALLAVAN GRAMA BANK(607052)
398 KAMUTHI TN-23-008-001-001/290-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728691 03/01/2023 LAKSHMANAN 2923008WL041827 LAKSHMANAN 00328 IOBA0PGB001 780 780 Processed 02/02/2023 037292498 LAKSHMANAN PALLAVAN GRAMA BANK(607052)
399 KAMUTHI TN-23-008-001-001/290-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728692 03/01/2023 Panchavarnam 2923008WL041827 Panchavarnam 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 Panchavarnam PALLAVAN GRAMA BANK(607052)
400 KAMUTHI TN-23-008-001-001/291-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728693 03/01/2023 PALANI 2923008WL041827 PALANI 00328 IOBA0PGB001 195 195 Processed 02/02/2023 037292498 PALANI PALLAVAN GRAMA BANK(607052)
401 KAMUTHI TN-23-008-001-001/293-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728694 03/01/2023 VALIVITTAL 2923008WL041827 VALIVITTAL 00328 IOBA0PGB001 585 585 Processed 02/02/2023 037292498 VALIVITTAL STATE BANK OF INDIA(508548)
402 KAMUTHI TN-23-008-001-001/295-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728695 03/01/2023 NAGOOR GANI 2923008WL041827 NAGOOR GANI 00328 IOBA0PGB001 585 585 Processed 02/02/2023 037292498 NAGOOR GANI PALLAVAN GRAMA BANK(607052)
403 KAMUTHI TN-23-008-001-001/296-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728696 03/01/2023 CHELLAMMAL 2923008WL041827 CHELLAMMAL 00328 IOBA0PGB001 1170 1170 Processed 03/02/2023 037292498 CHELLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
404 KAMUTHI TN-23-008-001-001/297-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728698 03/01/2023 KASIRANI 2923008WL041827 KASIRANI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 KASIRANI PALLAVAN GRAMA BANK(607052)
405 KAMUTHI TN-23-008-001-001/298-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728699 03/01/2023 VADIVEL 2923008WL041827 VADIVEL 00328 IOBA0PGB001 1170 1170 Processed 03/02/2023 037292498 VADIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
406 KAMUTHI TN-23-008-001-001/299-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728700 03/01/2023 KARUPPAYI 2923008WL041827 KARUPPAYI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 KARUPPAYI PALLAVAN GRAMA BANK(607052)
407 KAMUTHI TN-23-008-001-001/30-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713673 03/01/2023 MUTHU 2923008WL041500 MUTHU 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MUTHU PALLAVAN GRAMA BANK(607052)
408 KAMUTHI TN-23-008-001-001/300-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728701 03/01/2023 MUNIYAMMAL 2923008WL041827 MUNIYAMMAL 00328 IOBA0PGB001 585 585 Processed 03/02/2023 037292498 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
409 KAMUTHI TN-23-008-001-001/301-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728703 03/01/2023 AYIRAVALLI 2923008WL041827 AYIRAVALLI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 AYIRAVALLI PALLAVAN GRAMA BANK(607052)
410 KAMUTHI TN-23-008-001-001/301-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728702 03/01/2023 MEENAL 2923008WL041827 MEENAL 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MEENAL PALLAVAN GRAMA BANK(607052)
411 KAMUTHI TN-23-008-001-001/302-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728704 03/01/2023 AMBIGA 2923008WL041827 AMBIGA 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 AMBIGA STATE BANK OF INDIA(508548)
412 KAMUTHI TN-23-008-001-001/303-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728705 03/01/2023 MUTHUMARI 2923008WL041827 MUTHUMARI 00328 IOBA0PGB001 585 585 Processed 02/02/2023 037292498 MUTHUMARI PALLAVAN GRAMA BANK(607052)
413 KAMUTHI TN-23-008-001-001/305-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728706 03/01/2023 POOCHAMPERUMAL 2923008WL041827 POOCHAMPERUMAL 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 POOCHAMPERUMAL PALLAVAN GRAMA BANK(607052)
414 KAMUTHI TN-23-008-001-001/309-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728707 03/01/2023 JEYALAKSHMI 2923008WL041827 JEYALAKSHMI 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 JEYALAKSHMI STATE BANK OF INDIA(508548)
415 KAMUTHI TN-23-008-001-001/310-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728709 03/01/2023 THANGAVELU 2923008WL041827 THANGAVELU 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 THANGAVELU PALLAVAN GRAMA BANK(607052)
416 KAMUTHI TN-23-008-001-001/310-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728708 03/01/2023 VEERAPATHIRAN 2923008WL041827 VEERAPATHIRAN 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 VEERAPATHIRAN PALLAVAN GRAMA BANK(607052)
417 KAMUTHI TN-23-008-001-001/311-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728711 03/01/2023 LALITHA 2923008WL041827 LALITHA 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 LALITHA PALLAVAN GRAMA BANK(607052)
418 KAMUTHI TN-23-008-001-001/311-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728710 03/01/2023 RAMAMOORTHI 2923008WL041827 RAMAMOORTHI 00328 IOBA0PGB001 1170 1170 Processed 03/02/2023 037292498 RAMAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KAMUTHI TN-23-008-001-001/313-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728713 03/01/2023 ARI RAM 2923008WL041827 ARI RAM 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 ARI RAM STATE BANK OF INDIA(508548)
420 KAMUTHI TN-23-008-001-001/313-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728712 03/01/2023 VASANTHAKUMARI 2923008WL041827 VASANTHAKUMARI 00328 IOBA0PGB001 195 195 Processed 02/02/2023 037292498 VASANTHAKUMARI PALLAVAN GRAMA BANK(607052)
421 KAMUTHI TN-23-008-001-001/314-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728714 03/01/2023 TAMILNAYAGAM 2923008WL041827 TAMILNAYAGAM 00328 IOBA0PGB001 585 585 Processed 02/02/2023 037292498 TAMILNAYAGAM PALLAVAN GRAMA BANK(607052)
422 KAMUTHI TN-23-008-001-001/317-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728715 03/01/2023 THAVASIYANDI 2923008WL041827 THAVASIYANDI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 THAVASIYANDI PALLAVAN GRAMA BANK(607052)
423 KAMUTHI TN-23-008-001-001/32-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713674 03/01/2023 PANCHAVARNAM 2923008WL041500 PANCHAVARNAM 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
424 KAMUTHI TN-23-008-001-001/320-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728716 03/01/2023 KALIMUTHU 2923008WL041827 KALIMUTHU 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 KALIMUTHU STATE BANK OF INDIA(508548)
425 KAMUTHI TN-23-008-001-001/323-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728717 03/01/2023 PACKIYARANI 2923008WL041827 PACKIYARANI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 PACKIYARANI PALLAVAN GRAMA BANK(607052)
426 KAMUTHI TN-23-008-001-001/325-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728718 03/01/2023 KRISHNAVENI 2923008WL041827 KRISHNAVENI 00328 IOBA0PGB001 585 585 Processed 02/02/2023 037292498 KRISHNAVENI PALLAVAN GRAMA BANK(607052)
427 KAMUTHI TN-23-008-001-001/328-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728719 03/01/2023 LATHA 2923008WL041827 LATHA 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 LATHA PALLAVAN GRAMA BANK(607052)
428 KAMUTHI TN-23-008-001-001/329-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728720 03/01/2023 SAMUTHIRAM 2923008WL041827 SAMUTHIRAM 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 SAMUTHIRAM PALLAVAN GRAMA BANK(607052)
429 KAMUTHI TN-23-008-001-001/330-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728721 03/01/2023 VALARMATHI 2923008WL041827 VALARMATHI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 VALARMATHI PALLAVAN GRAMA BANK(607052)
430 KAMUTHI TN-23-008-001-001/332-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728723 03/01/2023 CHELLAMMAL 2923008WL041827 CHELLAMMAL 00328 IOBA0PGB001 390 390 Processed 02/02/2023 037292498 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
431 KAMUTHI TN-23-008-001-001/332-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728724 03/01/2023 MUNIYASAMY 2923008WL041827 MUNIYASAMY 00328 IOBA0PGB001 390 390 Processed 02/02/2023 037292498 MUNIYASAMY STATE BANK OF INDIA(508548)
432 KAMUTHI TN-23-008-001-001/334-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728725 03/01/2023 PALANI 2923008WL041827 PALANI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 PALANI PALLAVAN GRAMA BANK(607052)
433 KAMUTHI TN-23-008-001-001/337-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728727 03/01/2023 PETCHI 2923008WL041827 PETCHI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 PETCHI PALLAVAN GRAMA BANK(607052)
434 KAMUTHI TN-23-008-001-001/338-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728728 03/01/2023 IRULAYI 2923008WL041827 IRULAYI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 IRULAYI PALLAVAN GRAMA BANK(607052)
435 KAMUTHI TN-23-008-001-001/339-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728729 03/01/2023 GOVINDASAMY 2923008WL041827 GOVINDASAMY 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 GOVINDASAMY PALLAVAN GRAMA BANK(607052)
436 KAMUTHI TN-23-008-001-001/340-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728731 03/01/2023 Kasthuri 2923008WL041827 Kasthuri 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 Kasthuri STATE BANK OF INDIA(508548)
437 KAMUTHI TN-23-008-001-001/340-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728730 03/01/2023 UTHAMARAMAN 2923008WL041827 UTHAMARAMAN 00328 IOBA0PGB001 585 585 Processed 02/02/2023 037292498 UTHAMARAMAN STATE BANK OF INDIA(508548)
438 KAMUTHI TN-23-008-001-001/342-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728733 03/01/2023 MUNEESWARI 2923008WL041827 MUNEESWARI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MUNEESWARI PALLAVAN GRAMA BANK(607052)
439 KAMUTHI TN-23-008-001-001/342-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728732 03/01/2023 VALIVITTAN 2923008WL041827 VALIVITTAN 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 VALIVITTAN STATE BANK OF INDIA(508548)
440 KAMUTHI TN-23-008-001-001/345-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728734 03/01/2023 PACKIYAM 2923008WL041827 PACKIYAM 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 PACKIYAM STATE BANK OF INDIA(508548)
441 KAMUTHI TN-23-008-001-001/347-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728735 03/01/2023 THANGAVEL 2923008WL041827 THANGAVEL 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 THANGAVEL PALLAVAN GRAMA BANK(607052)
442 KAMUTHI TN-23-008-001-001/348-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728737 03/01/2023 RANI 2923008WL041827 RANI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 RANI PALLAVAN GRAMA BANK(607052)
443 KAMUTHI TN-23-008-001-001/349-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728738 03/01/2023 ALAGU 2923008WL041827 ALAGU 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 ALAGU STATE BANK OF INDIA(508548)
444 KAMUTHI TN-23-008-001-001/35-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713676 03/01/2023 MEENACHISUNTHARAM 2923008WL041500 MEENACHISUNTHARAM 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037292498 MEENACHISUNTHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 KAMUTHI TN-23-008-001-001/350-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728739 03/01/2023 DHAMAYANTHI 2923008WL041827 DHAMAYANTHI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 DHAMAYANTHI PALLAVAN GRAMA BANK(607052)
446 KAMUTHI TN-23-008-001-001/478-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728741 03/01/2023 ARUMUGAM 2923008WL041827 ARUMUGAM 00328 IOBA0PGB001 1170 1170 Processed 03/02/2023 037292498 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 KAMUTHI TN-23-008-001-001/49-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713678 03/01/2023 PATHIRAKALI 2923008WL041500 PATHIRAKALI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 PATHIRAKALI PALLAVAN GRAMA BANK(607052)
448 KAMUTHI TN-23-008-001-001/50-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713679 03/01/2023 NALLAAMMAL 2923008WL041500 NALLAAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 NALLAAMMAL PALLAVAN GRAMA BANK(607052)
449 KAMUTHI TN-23-008-001-001/51-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713680 03/01/2023 NALLAMMAL 2923008WL041500 NALLAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 NALLAMMAL PALLAVAN GRAMA BANK(607052)
450 KAMUTHI TN-23-008-001-001/512-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713681 03/01/2023 JEYAKODI 2923008WL041500 JEYAKODI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 JEYAKODI PALLAVAN GRAMA BANK(607052)
451 KAMUTHI TN-23-008-001-001/515-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713683 03/01/2023 RAJENDRAN 2923008WL041500 RAJENDRAN 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037292498 RAJENDRAN PALLAVAN GRAMA BANK(607052)
452 KAMUTHI TN-23-008-001-001/52-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713684 03/01/2023 VELLAIYAMMAL 2923008WL041500 VELLAIYAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
453 KAMUTHI TN-23-008-001-001/521-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713685 03/01/2023 SUBBU 2923008WL041500 SUBBU 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 SUBBU PALLAVAN GRAMA BANK(607052)
454 KAMUTHI TN-23-008-001-001/522-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713686 03/01/2023 PUSHPA RAJAMANI 2923008WL041500 PUSHPA RAJAMANI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 PUSHPA RAJAMANI STATE BANK OF INDIA(508548)
455 KAMUTHI TN-23-008-001-001/524-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713687 03/01/2023 NALLAMMAL 2923008WL041500 NALLAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 NALLAMMAL PALLAVAN GRAMA BANK(607052)
456 KAMUTHI TN-23-008-001-001/528-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713688 03/01/2023 PARAMESWARI 2923008WL041500 PARAMESWARI 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037292498 PARAMESWARI PALLAVAN GRAMA BANK(607052)
457 KAMUTHI TN-23-008-001-001/532-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713689 03/01/2023 MANIKANDAN 2923008WL041500 MANIKANDAN 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037292498 MANIKANDAN PALLAVAN GRAMA BANK(607052)
458 KAMUTHI TN-23-008-001-001/538-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713690 03/01/2023 MUTHULAKSHMI 2923008WL041500 MUTHULAKSHMI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
459 KAMUTHI TN-23-008-001-001/54-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713691 03/01/2023 PARAMESWARI 2923008WL041500 PARAMESWARI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 PARAMESWARI PALLAVAN GRAMA BANK(607052)
460 KAMUTHI TN-23-008-001-001/540-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713692 03/01/2023 PACKIYAM 2923008WL041500 PACKIYAM 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037292498 PACKIYAM PALLAVAN GRAMA BANK(607052)
461 KAMUTHI TN-23-008-001-001/545-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713693 03/01/2023 ANGAMMAL 2923008WL041500 ANGAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 ANGAMMAL PALLAVAN GRAMA BANK(607052)
462 KAMUTHI TN-23-008-001-001/549-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713694 03/01/2023 SURESHEWARI 2923008WL041500 SURESHEWARI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 SURESHEWARI PALLAVAN GRAMA BANK(607052)
463 KAMUTHI TN-23-008-001-001/552-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713695 03/01/2023 PARVATHAM 2923008WL041500 PARVATHAM 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 PARVATHAM PALLAVAN GRAMA BANK(607052)
464 KAMUTHI TN-23-008-001-001/553-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713696 03/01/2023 RAJAVALLI 2923008WL041500 RAJAVALLI 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037292498 RAJAVALLI INDIAN OVERSEAS BANK(508541)
465 KAMUTHI TN-23-008-001-001/554-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713697 03/01/2023 VELLAIYAMMAL 2923008WL041500 VELLAIYAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 VELLAIYAMMAL PALLAVAN GRAMA BANK(607052)
466 KAMUTHI TN-23-008-001-001/56-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713699 03/01/2023 BANUMADHI 2923008WL041500 BANUMADHI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 BANUMADHI PALLAVAN GRAMA BANK(607052)
467 KAMUTHI TN-23-008-001-001/566-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713700 03/01/2023 MUNIYASAMY 2923008WL041500 MUNIYASAMY 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
468 KAMUTHI TN-23-008-001-001/571-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713701 03/01/2023 CHITRA 2923008WL041500 CHITRA 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 CHITRA PALLAVAN GRAMA BANK(607052)
469 KAMUTHI TN-23-008-001-001/576-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713702 03/01/2023 PUSHPAVALLI 2923008WL041500 PUSHPAVALLI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 PUSHPAVALLI PALLAVAN GRAMA BANK(607052)
470 KAMUTHI TN-23-008-001-001/579-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713703 03/01/2023 MUNIYASAMY 2923008WL041500 MUNIYASAMY 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MUNIYASAMY PALLAVAN GRAMA BANK(607052)
471 KAMUTHI TN-23-008-001-001/582-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713704 03/01/2023 KARMEGAM 2923008WL041500 KARMEGAM 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 KARMEGAM PALLAVAN GRAMA BANK(607052)
472 KAMUTHI TN-23-008-001-001/583-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713705 03/01/2023 MUNIYAMMAL 2923008WL041500 MUNIYAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
473 KAMUTHI TN-23-008-001-001/586-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713706 03/01/2023 SIVALINGAM 2923008WL041500 SIVALINGAM 00328 IOBA0PGB001 760 760 Processed 02/02/2023 037292498 SIVALINGAM PALLAVAN GRAMA BANK(607052)
474 KAMUTHI TN-23-008-001-001/587-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713707 03/01/2023 LAKSHMI 2923008WL041500 LAKSHMI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
475 KAMUTHI TN-23-008-001-001/588-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713708 03/01/2023 PANJAVARNAM 2923008WL041500 PANJAVARNAM 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 PANJAVARNAM PALLAVAN GRAMA BANK(607052)
476 KAMUTHI TN-23-008-001-001/59-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713709 03/01/2023 PANCHAVARNAM 2923008WL041500 PANCHAVARNAM 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
477 KAMUTHI TN-23-008-001-001/591-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713710 03/01/2023 GANESAN 2923008WL041500 GANESAN 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 GANESAN PALLAVAN GRAMA BANK(607052)
478 KAMUTHI TN-23-008-001-001/595-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713712 03/01/2023 JEYARANI 2923008WL041500 JEYARANI 00328 IOBA0PGB001 570 570 Processed 02/02/2023 037292498 JEYARANI PALLAVAN GRAMA BANK(607052)
479 KAMUTHI TN-23-008-001-001/597-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713714 03/01/2023 ANGALAESWARI 2923008WL041500 ANGALAESWARI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 ANGALAESWARI PALLAVAN GRAMA BANK(607052)
480 KAMUTHI TN-23-008-001-001/599-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713716 03/01/2023 MURUGAVALLI 2923008WL041500 MURUGAVALLI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
481 KAMUTHI TN-23-008-001-001/611-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713717 03/01/2023 VENUGOBAL 2923008WL041500 VENUGOBAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 VENUGOBAL PALLAVAN GRAMA BANK(607052)
482 KAMUTHI TN-23-008-001-001/613-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713718 03/01/2023 MUTHURAMALINGAM 2923008WL041500 MUTHURAMALINGAM 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
483 KAMUTHI TN-23-008-001-001/62-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713720 03/01/2023 LAKSHMI 2923008WL041500 LAKSHMI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
484 KAMUTHI TN-23-008-001-001/620-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713721 03/01/2023 MOOKAMMAL 2923008WL041500 MOOKAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MOOKAMMAL PALLAVAN GRAMA BANK(607052)
485 KAMUTHI TN-23-008-001-001/623-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713722 03/01/2023 ILAMATHI 2923008WL041500 ILAMATHI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 ILAMATHI STATE BANK OF INDIA(508548)
486 KAMUTHI TN-23-008-001-001/630-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713723 03/01/2023 MUTHUMARI 2923008WL041500 MUTHUMARI 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037292498 MUTHUMARI INDIAN OVERSEAS BANK(508541)
487 KAMUTHI TN-23-008-001-001/632-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713724 03/01/2023 ANGALAM 2923008WL041500 ANGALAM 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 ANGALAM STATE BANK OF INDIA(508548)
488 KAMUTHI TN-23-008-001-001/635-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713725 03/01/2023 PAPPA 2923008WL041500 PAPPA 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 PAPPA STATE BANK OF INDIA(508548)
489 KAMUTHI TN-23-008-001-001/637-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713726 03/01/2023 BANUMATHI 2923008WL041500 BANUMATHI 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037292498 BANUMATHI CITY UNION BANK LIMITED(607324)
490 KAMUTHI TN-23-008-001-001/657-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713727 03/01/2023 MARIYAMMAL 2923008WL041500 MARIYAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
491 KAMUTHI TN-23-008-001-001/659-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713728 03/01/2023 POOMAYIL 2923008WL041500 POOMAYIL 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037292498 POOMAYIL INDIAN OVERSEAS BANK(508541)
492 KAMUTHI TN-23-008-001-001/66-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713729 03/01/2023 MAYAM 2923008WL041500 MAYAM 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MAYAM PALLAVAN GRAMA BANK(607052)
493 KAMUTHI TN-23-008-001-001/660-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713730 03/01/2023 RANI 2923008WL041500 RANI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 RANI STATE BANK OF INDIA(508548)
494 KAMUTHI TN-23-008-001-001/668-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713731 03/01/2023 MANICKAVALLI 2923008WL041500 MANICKAVALLI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MANICKAVALLI PALLAVAN GRAMA BANK(607052)
495 KAMUTHI TN-23-008-001-001/69-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713732 03/01/2023 VIJAYA 2923008WL041500 VIJAYA 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 VIJAYA PALLAVAN GRAMA BANK(607052)
496 KAMUTHI TN-23-008-001-001/72-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713734 03/01/2023 MUNIYAMMAL 2923008WL041500 MUNIYAMMAL 00328 IOBA0PGB001 950 950 Processed 02/02/2023 037292498 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
497 KAMUTHI TN-23-008-001-001/726-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728742 03/01/2023 NAGARANI 2923008WL041827 NAGARANI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 NAGARANI PALLAVAN GRAMA BANK(607052)
498 KAMUTHI TN-23-008-001-001/74-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713735 03/01/2023 IRULAMMAL 2923008WL041500 IRULAMMAL 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037292498 IRULAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 KAMUTHI TN-23-008-001-001/75-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713736 03/01/2023 PACKIYAM 2923008WL041500 PACKIYAM 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 PACKIYAM PALLAVAN GRAMA BANK(607052)
500 KAMUTHI TN-23-008-001-001/78-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713737 03/01/2023 RAMU 2923008WL041500 RAMU 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 RAMU STATE BANK OF INDIA(508548)
501 KAMUTHI TN-23-008-001-001/79-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713738 03/01/2023 MALLIGA 2923008WL041500 MALLIGA 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MALLIGA PALLAVAN GRAMA BANK(607052)
502 KAMUTHI TN-23-008-001-001/846-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713739 03/01/2023 KARMEAGA THEVAR 2923008WL041500 KARMEAGA THEVAR 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037292498 KARMEAGA THEVAR PALLAVAN GRAMA BANK(607052)
503 KAMUTHI TN-23-008-001-001/849-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713740 03/01/2023 MUTHUSAMY 2923008WL041500 MUTHUSAMY 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037292498 MUTHUSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
504 KAMUTHI TN-23-008-001-001/852-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713742 03/01/2023 MEENAL 2923008WL041500 MEENAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MEENAL PALLAVAN GRAMA BANK(607052)
505 KAMUTHI TN-23-008-001-001/859-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713744 03/01/2023 PARAMU 2923008WL041500 PARAMU 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037292498 PARAMU INDIA POST PAYMENTS BANK LIMITED(508528)
506 KAMUTHI TN-23-008-001-001/865-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713745 03/01/2023 NALLAMMAL 2923008WL041500 NALLAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 NALLAMMAL PALLAVAN GRAMA BANK(607052)
507 KAMUTHI TN-23-008-001-001/87-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713746 03/01/2023 RANI 2923008WL041500 RANI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 RANI PALLAVAN GRAMA BANK(607052)
508 KAMUTHI TN-23-008-001-001/876-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713748 03/01/2023 NAGAMMAL 2923008WL041500 NAGAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 NAGAMMAL PALLAVAN GRAMA BANK(607052)
509 KAMUTHI TN-23-008-001-001/89-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713750 03/01/2023 MARIYAMMAL 2923008WL041500 MARIYAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
510 KAMUTHI TN-23-008-001-001/892-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713751 03/01/2023 VIJAYASELVI 2923008WL041500 VIJAYASELVI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 VIJAYASELVI PALLAVAN GRAMA BANK(607052)
511 KAMUTHI TN-23-008-001-001/903-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713753 03/01/2023 PANCHAVARNAM 2923008WL041500 PANCHAVARNAM 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037292498 PANCHAVARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
512 KAMUTHI TN-23-008-001-001/908-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713754 03/01/2023 SIVARAJ 2923008WL041500 SIVARAJ 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 SIVARAJ PALLAVAN GRAMA BANK(607052)
513 KAMUTHI TN-23-008-001-001/929-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713758 03/01/2023 THIRU NEELAKANDAN 2923008WL041500 THIRU NEELAKANDAN 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 THIRU NEELAKANDAN CANARA BANK(508532)
514 KAMUTHI TN-23-008-001-001/93-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713759 03/01/2023 ANGAMMAL 2923008WL041500 ANGAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 ANGAMMAL PALLAVAN GRAMA BANK(607052)
515 KAMUTHI TN-23-008-001-001/936-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713760 03/01/2023 MUNIYAMMAL 2923008WL041500 MUNIYAMMAL 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
516 KAMUTHI TN-23-008-001-001/95-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713762 03/01/2023 GENGADEVI 2923008WL041500 GENGADEVI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 GENGADEVI STATE BANK OF INDIA(508548)
517 KAMUTHI TN-23-008-001-001/952-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728743 03/01/2023 RAJARAM 2923008WL041827 RAJARAM 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 RAJARAM PALLAVAN GRAMA BANK(607052)
518 KAMUTHI TN-23-008-001-001/959-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713763 03/01/2023 Angalam 2923008WL041500 Angalam 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 Angalam PALLAVAN GRAMA BANK(607052)
519 KAMUTHI TN-23-008-001-001/97-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713764 03/01/2023 MAHALAKSHMI 2923008WL041500 MAHALAKSHMI 00328 IOBA0PGB001 1140 1140 Processed 02/02/2023 037292498 MAHALAKSHMI STATE BANK OF INDIA(508548)
520 KAMUTHI TN-23-008-001-002/1536-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713765 03/01/2023 KANIMOZHI 2923008WL041500 KANIMOZHI 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037292498 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
521 KAMUTHI TN-23-008-001-010/1420-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728748 03/01/2023 RAJATHI 2923008WL041827 RAJATHI 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 RAJATHI PALLAVAN GRAMA BANK(607052)
522 KAMUTHI TN-23-008-001-010/1459-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713769 03/01/2023 MADHUMITHA 2923008WL041500 MADHUMITHA 00328 IOBA0PGB001 1140 1140 Processed 03/02/2023 037292498 MADHUMITHA INDIAN OVERSEAS BANK(508541)
523 KAMUTHI TN-23-008-001-010/1460-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728750 03/01/2023 MEGALADEVI 2923008WL041827 MEGALADEVI 00328 IOBA0PGB001 1170 1170 Processed 03/02/2023 037292498 MEGALADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 KAMUTHI TN-23-008-001-010/1461-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728752 03/01/2023 IRULAYI 2923008WL041827 IRULAYI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 IRULAYI PALLAVAN GRAMA BANK(607052)
525 KAMUTHI TN-23-008-001-010/1461-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728751 03/01/2023 MALAR 2923008WL041827 MALAR 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 MALAR PALLAVAN GRAMA BANK(607052)
526 KAMUTHI TN-23-008-001-010/1475-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728753 03/01/2023 MUTHUMARI 2923008WL041827 MUTHUMARI 00328 IOBA0PGB001 975 975 Processed 02/02/2023 037292498 MUTHUMARI PALLAVAN GRAMA BANK(607052)
527 KAMUTHI TN-23-008-001-010/1533-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728754 03/01/2023 THANGAMARI 2923008WL041827 THANGAMARI 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 THANGAMARI STATE BANK OF INDIA(508548)
528 KAMUTHI TN-23-008-001-010/1537-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728755 03/01/2023 KALIYAMMAL 2923008WL041827 KALIYAMMAL 00328 IOBA0PGB001 780 780 Processed 03/02/2023 037292498 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 KAMUTHI TN-23-008-001-010/1566-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728756 03/01/2023 KRISHNAN 2923008WL041827 KRISHNAN 00328 IOBA0PGB001 975 975 Processed 03/02/2023 037292498 KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
530 KAMUTHI TN-23-008-001-010/1566-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728757 03/01/2023 POORANAM 2923008WL041827 POORANAM 00328 IOBA0PGB001 1170 1170 Processed 02/02/2023 037292498 POORANAM PALLAVAN GRAMA BANK(607052)
531 KAMUTHI TN-23-008-034-034/268-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708385 03/01/2023 SOLAIYAMMAL 2923008WL041373 SOLAIYAMMAL 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037292498 SOLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
532 KAMUTHI TN-23-008-034-034/428-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708390 03/01/2023 MUTHUKALI 2923008WL041373 MUTHUKALI 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037292498 MUTHUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
533 KAMUTHI TN-23-008-034-034/429-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708391 03/01/2023 MUTHURAMALINGAM 2923008WL041373 MUTHURAMALINGAM 00328 IOBA0PGB001 1686 1686 Processed 03/02/2023 037292498 MUTHURAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
534 KAMUTHI TN-23-008-034-034/98-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708400 03/01/2023 LAKSHMI 2923008WL041373 LAKSHMI 00328 IOBA0PGB001 1686 1686 Processed 02/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
SubTotal 274490 274490
535 KAMUTHI TN-23-008-031-004/665-A
(KATHANENDAL) 		2923008000NRG23020120231747153 03/01/2023 KALEESWARI 2923008WL042199 KALEESWARI 00415 SBIN0014203 200 200 Processed 03/02/2023 037292498 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
536 KAMUTHI TN-23-008-031-031/709-A
(KATHANENDAL) 		2923008000NRG23020120231747238 03/01/2023 SATHYA 2923008WL042199 SATHYA 00415 SBIN0014203 1200 1200 Processed 03/02/2023 037292498 SATHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
537 KAMUTHI TN-23-008-028-028/493-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743351 03/01/2023 THAMARAI 2923008WL042122 THAMARAI 00437 TMBL0000011 200 200 Processed 03/02/2023 037292498 THAMARAI INDIA POST PAYMENTS BANK LIMITED(508528)
538 KAMUTHI TN-23-008-031-002/663-A
(KATHANENDAL) 		2923008000NRG23020120231747140 03/01/2023 MUTHUEENA 2923008WL042199 MUTHUEENA 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 MUTHUEENA STATE BANK OF INDIA(508548)
539 KAMUTHI TN-23-008-031-002/666-A
(KATHANENDAL) 		2923008000NRG23020120231747141 03/01/2023 MUTHU 2923008WL042199 MUTHU 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
540 KAMUTHI TN-23-008-031-002/698-A
(KATHANENDAL) 		2923008000NRG23020120231747142 03/01/2023 VEERABHARATHI 2923008WL042199 VEERABHARATHI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 VEERABHARATHI INDIAN OVERSEAS BANK(508541)
541 KAMUTHI TN-23-008-031-004/628-A
(KATHANENDAL) 		2923008000NRG23020120231747151 03/01/2023 SHANMUGAVALLI 2923008WL042199 SHANMUGAVALLI 00437 TMBL0000011 1000 1000 Processed 02/02/2023 037292498 SHANMUGAVALLI STATE BANK OF INDIA(508548)
542 KAMUTHI TN-23-008-031-004/630-A
(KATHANENDAL) 		2923008000NRG23020120231747152 03/01/2023 RAMALAKSHMI 2923008WL042199 RAMALAKSHMI 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 RAMALAKSHMI UNION BANK OF INDIA(508500)
543 KAMUTHI TN-23-008-031-004/681-A
(KATHANENDAL) 		2923008000NRG23020120231747154 03/01/2023 SELVARANI 2923008WL042199 SELVARANI 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 SELVARANI STATE BANK OF INDIA(508548)
544 KAMUTHI TN-23-008-031-004/712-A
(KATHANENDAL) 		2923008000NRG23020120231747155 03/01/2023 KRISHNAVENI 2923008WL042199 KRISHNAVENI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
545 KAMUTHI TN-23-008-031-004/714-A
(KATHANENDAL) 		2923008000NRG23020120231747156 03/01/2023 MURUGAVALLI 2923008WL042199 MURUGAVALLI 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 MURUGAVALLI PALLAVAN GRAMA BANK(607052)
546 KAMUTHI TN-23-008-031-004/716-A
(KATHANENDAL) 		2923008000NRG23020120231747157 03/01/2023 VASUKI 2923008WL042199 VASUKI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 VASUKI INDIA POST PAYMENTS BANK LIMITED(508528)
547 KAMUTHI TN-23-008-031-006/658-A
(KATHANENDAL) 		2923008000NRG23020120231747240 03/01/2023 ARUMUGAM 2923008WL042200 ARUMUGAM 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
548 KAMUTHI TN-23-008-031-006/676-A
(KATHANENDAL) 		2923008000NRG23020120231747242 03/01/2023 MURGESAN 2923008WL042200 MURGESAN 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MURGESAN INDIA POST PAYMENTS BANK LIMITED(508528)
549 KAMUTHI TN-23-008-031-006/720-A
(KATHANENDAL) 		2923008000NRG23020120231747244 03/01/2023 KARUPPAIYA 2923008WL042200 KARUPPAIYA 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 KARUPPAIYA IDBI BANK(607095)
550 KAMUTHI TN-23-008-031-006/731-A
(KATHANENDAL) 		2923008000NRG23020120231747245 03/01/2023 SANMUGAVEL KITTTINAN 2923008WL042200 SANMUGAVEL KITTTINAN 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 SANMUGAVEL KITTTINAN INDIA POST PAYMENTS BANK LIMITED(508528)
551 KAMUTHI TN-23-008-031-031/102-A
(KATHANENDAL) 		2923008000NRG23020120231747246 03/01/2023 SAROJA 2923008WL042200 SAROJA 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
552 KAMUTHI TN-23-008-031-031/104-A
(KATHANENDAL) 		2923008000NRG23020120231747247 03/01/2023 SELVAM 2923008WL042200 SELVAM 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
553 KAMUTHI TN-23-008-031-031/111-A
(KATHANENDAL) 		2923008000NRG23020120231747248 03/01/2023 RAKKAMMAL 2923008WL042200 RAKKAMMAL 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
554 KAMUTHI TN-23-008-031-031/115-A
(KATHANENDAL) 		2923008000NRG23020120231747249 03/01/2023 RAKKAMMAL 2923008WL042200 RAKKAMMAL 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 RAKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
555 KAMUTHI TN-23-008-031-031/118-A
(KATHANENDAL) 		2923008000NRG23020120231747250 03/01/2023 ARUMUGAM 2923008WL042200 ARUMUGAM 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
556 KAMUTHI TN-23-008-031-031/120-A
(KATHANENDAL) 		2923008000NRG23020120231747251 03/01/2023 PANCHAVARNAM 2923008WL042200 PANCHAVARNAM 00437 TMBL0000011 600 600 Processed 02/02/2023 037292498 PANCHAVARNAM TAMILNAD MERCANTILE BANK LTD.(607187)
557 KAMUTHI TN-23-008-031-031/127-A
(KATHANENDAL) 		2923008000NRG23020120231747252 03/01/2023 THINNAR 2923008WL042200 THINNAR 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 THINNAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 KAMUTHI TN-23-008-031-031/129-A
(KATHANENDAL) 		2923008000NRG23020120231747253 03/01/2023 PULATCHI 2923008WL042200 PULATCHI 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 PULATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
559 KAMUTHI TN-23-008-031-031/130-A
(KATHANENDAL) 		2923008000NRG23020120231747254 03/01/2023 KARUPPAYI 2923008WL042200 KARUPPAYI 00437 TMBL0000011 600 600 Processed 03/02/2023 037292498 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
560 KAMUTHI TN-23-008-031-031/135-A
(KATHANENDAL) 		2923008000NRG23020120231747255 03/01/2023 GOVINDAMMAL 2923008WL042200 GOVINDAMMAL 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
561 KAMUTHI TN-23-008-031-031/141-A
(KATHANENDAL) 		2923008000NRG23020120231747256 03/01/2023 SHANMUGAVEL 2923008WL042200 SHANMUGAVEL 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 SHANMUGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
562 KAMUTHI TN-23-008-031-031/144-A
(KATHANENDAL) 		2923008000NRG23020120231747257 03/01/2023 ALAGAMMAL 2923008WL042200 ALAGAMMAL 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 ALAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
563 KAMUTHI TN-23-008-031-031/168-A
(KATHANENDAL) 		2923008000NRG23020120231747167 03/01/2023 MUNIYANDI 2923008WL042199 MUNIYANDI 00437 TMBL0000011 400 400 Processed 02/02/2023 037292498 MUNIYANDI TAMILNAD MERCANTILE BANK LTD.(607187)
564 KAMUTHI TN-23-008-031-031/181-A
(KATHANENDAL) 		2923008000NRG23020120231747171 03/01/2023 PETCHIYAMMAL 2923008WL042199 PETCHIYAMMAL 00437 TMBL0000011 800 800 Rejected 06/02/2023 037292498 A/c Blocked or Frozen
565 KAMUTHI TN-23-008-031-031/190-A
(KATHANENDAL) 		2923008000NRG23020120231747175 03/01/2023 BALSAMY 2923008WL042199 BALSAMY 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 BALSAMY INDIA POST PAYMENTS BANK LIMITED(508528)
566 KAMUTHI TN-23-008-031-031/194-A
(KATHANENDAL) 		2923008000NRG23020120231747176 03/01/2023 VEERAPATHIRAN 2923008WL042199 VEERAPATHIRAN 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 VEERAPATHIRAN TAMILNAD MERCANTILE BANK LTD.(607187)
567 KAMUTHI TN-23-008-031-031/201-A
(KATHANENDAL) 		2923008000NRG23020120231747177 03/01/2023 MUNEESWARI 2923008WL042199 MUNEESWARI 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 MUNEESWARI STATE BANK OF INDIA(508548)
568 KAMUTHI TN-23-008-031-031/203-A
(KATHANENDAL) 		2923008000NRG23020120231747178 03/01/2023 MUNEESWARI 2923008WL042199 MUNEESWARI 00437 TMBL0000011 600 600 Processed 02/02/2023 037292498 MUNEESWARI TAMILNAD MERCANTILE BANK LTD.(607187)
569 KAMUTHI TN-23-008-031-031/207-A
(KATHANENDAL) 		2923008000NRG23020120231747179 03/01/2023 MUTHU 2923008WL042199 MUTHU 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
570 KAMUTHI TN-23-008-031-031/213-A
(KATHANENDAL) 		2923008000NRG23020120231747180 03/01/2023 MUNEESWARI 2923008WL042199 MUNEESWARI 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
571 KAMUTHI TN-23-008-031-031/216-A
(KATHANENDAL) 		2923008000NRG23020120231747181 03/01/2023 THANGAM 2923008WL042199 THANGAM 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 THANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
572 KAMUTHI TN-23-008-031-031/218-A
(KATHANENDAL) 		2923008000NRG23020120231747182 03/01/2023 KANNAMMAL 2923008WL042199 KANNAMMAL 00437 TMBL0000011 600 600 Processed 02/02/2023 037292498 KANNAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
573 KAMUTHI TN-23-008-031-031/220-A
(KATHANENDAL) 		2923008000NRG23020120231747183 03/01/2023 LAKSHMI 2923008WL042199 LAKSHMI 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 LAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
574 KAMUTHI TN-23-008-031-031/226-A
(KATHANENDAL) 		2923008000NRG23020120231747184 03/01/2023 VEERAMAKALI 2923008WL042199 VEERAMAKALI 00437 TMBL0000011 1000 1000 Processed 02/02/2023 037292498 VEERAMAKALI TAMILNAD MERCANTILE BANK LTD.(607187)
575 KAMUTHI TN-23-008-031-031/228-A
(KATHANENDAL) 		2923008000NRG23020120231747186 03/01/2023 VEERAPATHIRAN 2923008WL042199 VEERAPATHIRAN 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 VEERAPATHIRAN TAMILNAD MERCANTILE BANK LTD.(607187)
576 KAMUTHI TN-23-008-031-031/230-A
(KATHANENDAL) 		2923008000NRG23020120231747187 03/01/2023 MUTHUMEENA 2923008WL042199 MUTHUMEENA 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MUTHUMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
577 KAMUTHI TN-23-008-031-031/234-A
(KATHANENDAL) 		2923008000NRG23020120231747188 03/01/2023 MUTHUVEL 2923008WL042199 MUTHUVEL 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 MUTHUVEL INDIA POST PAYMENTS BANK LIMITED(508528)
578 KAMUTHI TN-23-008-031-031/236-A
(KATHANENDAL) 		2923008000NRG23020120231747189 03/01/2023 KALIYAMMAL 2923008WL042199 KALIYAMMAL 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 KALIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
579 KAMUTHI TN-23-008-031-031/243-A
(KATHANENDAL) 		2923008000NRG23020120231747190 03/01/2023 MUNIYASAMY 2923008WL042199 MUNIYASAMY 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MUNIYASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
580 KAMUTHI TN-23-008-031-031/245-A
(KATHANENDAL) 		2923008000NRG23020120231747191 03/01/2023 VEERAMAKALI 2923008WL042199 VEERAMAKALI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 VEERAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
581 KAMUTHI TN-23-008-031-031/247-A
(KATHANENDAL) 		2923008000NRG23020120231747192 03/01/2023 MUTHURATHINAM 2923008WL042199 MUTHURATHINAM 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 MUTHURATHINAM STATE BANK OF INDIA(508548)
582 KAMUTHI TN-23-008-031-031/248-A
(KATHANENDAL) 		2923008000NRG23020120231747193 03/01/2023 KALIYAMMAL 2923008WL042199 KALIYAMMAL 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
583 KAMUTHI TN-23-008-031-031/249-A
(KATHANENDAL) 		2923008000NRG23020120231747194 03/01/2023 MEENA 2923008WL042199 MEENA 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
584 KAMUTHI TN-23-008-031-031/250-A
(KATHANENDAL) 		2923008000NRG23020120231747195 03/01/2023 SAKTHIYA 2923008WL042199 SAKTHIYA 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 SAKTHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
585 KAMUTHI TN-23-008-031-031/253-A
(KATHANENDAL) 		2923008000NRG23020120231747196 03/01/2023 KARPAGAVALLI 2923008WL042199 KARPAGAVALLI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 KARPAGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
586 KAMUTHI TN-23-008-031-031/257-A
(KATHANENDAL) 		2923008000NRG23020120231747197 03/01/2023 VILVAKANI 2923008WL042199 VILVAKANI 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 VILVAKANI INDIA POST PAYMENTS BANK LIMITED(508528)
587 KAMUTHI TN-23-008-031-031/258-A
(KATHANENDAL) 		2923008000NRG23020120231747198 03/01/2023 GOVINDAMMAL 2923008WL042199 GOVINDAMMAL 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 GOVINDAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 KAMUTHI TN-23-008-031-031/265-A
(KATHANENDAL) 		2923008000NRG23020120231747199 03/01/2023 PATHIRAKALI 2923008WL042199 PATHIRAKALI 00437 TMBL0000011 1000 1000 Processed 03/02/2023 037292498 PATHIRAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
589 KAMUTHI TN-23-008-031-031/267-A
(KATHANENDAL) 		2923008000NRG23020120231747200 03/01/2023 LAKSHMI 2923008WL042199 LAKSHMI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
590 KAMUTHI TN-23-008-031-031/275-A
(KATHANENDAL) 		2923008000NRG23020120231747201 03/01/2023 MURUGAVALLI 2923008WL042199 MURUGAVALLI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MURUGAVALLI INDIAN OVERSEAS BANK(508541)
591 KAMUTHI TN-23-008-031-031/276-A
(KATHANENDAL) 		2923008000NRG23020120231747202 03/01/2023 KARUPPANAN 2923008WL042199 KARUPPANAN 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 KARUPPANAN INDIA POST PAYMENTS BANK LIMITED(508528)
592 KAMUTHI TN-23-008-031-031/280-A
(KATHANENDAL) 		2923008000NRG23020120231747259 03/01/2023 KARUPPAYI 2923008WL042200 KARUPPAYI 00437 TMBL0000011 600 600 Processed 03/02/2023 037292498 KARUPPAYI INDIA POST PAYMENTS BANK LIMITED(508528)
593 KAMUTHI TN-23-008-031-031/291-A
(KATHANENDAL) 		2923008000NRG23020120231747203 03/01/2023 MUNEESWARI 2923008WL042199 MUNEESWARI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MUNEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
594 KAMUTHI TN-23-008-031-031/302-A
(KATHANENDAL) 		2923008000NRG23020120231747260 03/01/2023 VALLI 2923008WL042200 VALLI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
595 KAMUTHI TN-23-008-031-031/317-A
(KATHANENDAL) 		2923008000NRG23020120231747207 03/01/2023 SHANMUGAVALLI 2923008WL042199 SHANMUGAVALLI 00437 TMBL0000011 1000 1000 Processed 02/02/2023 037292498 SHANMUGAVALLI TAMILNAD MERCANTILE BANK LTD.(607187)
596 KAMUTHI TN-23-008-031-031/324-A
(KATHANENDAL) 		2923008000NRG23020120231747208 03/01/2023 KALIYAMMAL 2923008WL042199 KALIYAMMAL 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
597 KAMUTHI TN-23-008-031-031/334-A
(KATHANENDAL) 		2923008000NRG23020120231747209 03/01/2023 ARIYAMMAL 2923008WL042199 ARIYAMMAL 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 ARIYAMMAL PALLAVAN GRAMA BANK(607052)
598 KAMUTHI TN-23-008-031-031/336-A
(KATHANENDAL) 		2923008000NRG23020120231747210 03/01/2023 VEERAMAKALI 2923008WL042199 VEERAMAKALI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 VEERAMAKALI INDIA POST PAYMENTS BANK LIMITED(508528)
599 KAMUTHI TN-23-008-031-031/341-A
(KATHANENDAL) 		2923008000NRG23020120231747212 03/01/2023 POONKODI 2923008WL042199 POONKODI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 POONKODI INDIA POST PAYMENTS BANK LIMITED(508528)
600 KAMUTHI TN-23-008-031-031/344-A
(KATHANENDAL) 		2923008000NRG23020120231747213 03/01/2023 ALAGU 2923008WL042199 ALAGU 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 ALAGU TAMILNAD MERCANTILE BANK LTD.(607187)
601 KAMUTHI TN-23-008-031-031/358-A
(KATHANENDAL) 		2923008000NRG23020120231747214 03/01/2023 MUNIYAMMAL 2923008WL042199 MUNIYAMMAL 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
602 KAMUTHI TN-23-008-031-031/364-A
(KATHANENDAL) 		2923008000NRG23020120231747261 03/01/2023 SETHAMMAL 2923008WL042200 SETHAMMAL 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 SETHAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
603 KAMUTHI TN-23-008-031-031/371-A
(KATHANENDAL) 		2923008000NRG23020120231747262 03/01/2023 KALIYAMMAL 2923008WL042200 KALIYAMMAL 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
604 KAMUTHI TN-23-008-031-031/375-A
(KATHANENDAL) 		2923008000NRG23020120231747263 03/01/2023 GOVINDAN 2923008WL042200 GOVINDAN 00437 TMBL0000011 1200 1200 Processed 02/02/2023 037292498 GOVINDAN TAMILNAD MERCANTILE BANK LTD.(607187)
605 KAMUTHI TN-23-008-031-031/391-A
(KATHANENDAL) 		2923008000NRG23020120231747218 03/01/2023 RAMAIYA 2923008WL042199 RAMAIYA 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 RAMAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
606 KAMUTHI TN-23-008-031-031/392-A
(KATHANENDAL) 		2923008000NRG23020120231747219 03/01/2023 PANDIYAMMAL 2923008WL042199 PANDIYAMMAL 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 PANDIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
607 KAMUTHI TN-23-008-031-031/402-A
(KATHANENDAL) 		2923008000NRG23020120231747221 03/01/2023 REVATHI 2923008WL042199 REVATHI 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
608 KAMUTHI TN-23-008-031-031/412-a
(KATHANENDAL) 		2923008000NRG23020120231747222 03/01/2023 LAKSHMI 2923008WL042199 LAKSHMI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
609 KAMUTHI TN-23-008-031-031/439-A
(KATHANENDAL) 		2923008000NRG23020120231747223 03/01/2023 DEIVANAI 2923008WL042199 DEIVANAI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 DEIVANAI INDIA POST PAYMENTS BANK LIMITED(508528)
610 KAMUTHI TN-23-008-031-031/442-A
(KATHANENDAL) 		2923008000NRG23020120231747225 03/01/2023 BOOMEESHWARI 2923008WL042199 BOOMEESHWARI 00437 TMBL0000011 200 200 Processed 03/02/2023 037292498 BOOMEESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
611 KAMUTHI TN-23-008-031-031/442-A
(KATHANENDAL) 		2923008000NRG23020120231747224 03/01/2023 MUTHURAMALINGAM 2923008WL042199 MUTHURAMALINGAM 00437 TMBL0000011 600 600 Processed 02/02/2023 037292498 MUTHURAMALINGAM TAMILNAD MERCANTILE BANK LTD.(607187)
612 KAMUTHI TN-23-008-031-031/456-a
(KATHANENDAL) 		2923008000NRG23020120231747264 03/01/2023 SAKTHI 2923008WL042200 SAKTHI 00437 TMBL0000011 600 600 Processed 03/02/2023 037292498 SAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
613 KAMUTHI TN-23-008-031-031/482-A
(KATHANENDAL) 		2923008000NRG23020120231747265 03/01/2023 MUNIYAMMAL 2923008WL042200 MUNIYAMMAL 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 MUNIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
614 KAMUTHI TN-23-008-031-031/486-A
(KATHANENDAL) 		2923008000NRG23020120231747227 03/01/2023 VALLI 2923008WL042199 VALLI 00437 TMBL0000011 1200 1200 Processed 03/02/2023 037292498 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
615 KAMUTHI TN-23-008-031-031/498-A
(KATHANENDAL) 		2923008000NRG23020120231747229 03/01/2023 SUGANYA 2923008WL042199 SUGANYA 00437 TMBL0000011 600 600 Processed 03/02/2023 037292498 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
616 KAMUTHI TN-23-008-031-031/558-A
(KATHANENDAL) 		2923008000NRG23020120231747266 03/01/2023 SANDHAVAZHIYAN 2923008WL042200 SANDHAVAZHIYAN 00437 TMBL0000011 800 800 Processed 03/02/2023 037292498 SANDHAVAZHIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83200 83200
617 KAMUTHI TN-23-008-028-001/546-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743292 03/01/2023 MURUGESHWARI 2923008WL042121 MURUGESHWARI 00437 TMBL0000052 800 800 Processed 03/02/2023 037292498 MURUGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
618 KAMUTHI TN-23-008-028-003/542-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743299 03/01/2023 THIRUPATHI 2923008WL042121 THIRUPATHI 00437 TMBL0000052 1686 1686 Processed 02/02/2023 037292498 THIRUPATHI TAMILNAD MERCANTILE BANK LTD.(607187)
619 KAMUTHI TN-23-008-028-004/603-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743335 03/01/2023 MUNIYAMMAL 2923008WL042122 MUNIYAMMAL 00437 TMBL0000052 1000 1000 Processed 02/02/2023 037292498 MUNIYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
620 KAMUTHI TN-23-008-028-028/104-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743337 03/01/2023 Poornaselvam 2923008WL042122 Poornaselvam 00437 TMBL0000052 1200 1200 Processed 02/02/2023 037292498 Poornaselvam UNION BANK OF INDIA(508500)
621 KAMUTHI TN-23-008-028-028/133-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743340 03/01/2023 Muthurajathi 2923008WL042122 Muthurajathi 00437 TMBL0000052 1200 1200 Processed 03/02/2023 037292498 Muthurajathi INDIAN OVERSEAS BANK(508541)
622 KAMUTHI TN-23-008-028-028/144-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743342 03/01/2023 PERIYASAMY 2923008WL042122 PERIYASAMY 00437 TMBL0000052 1000 1000 Processed 02/02/2023 037292498 PERIYASAMY PALLAVAN GRAMA BANK(607052)
623 KAMUTHI TN-23-008-028-028/172-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743343 03/01/2023 VEERAMAKKA 2923008WL042122 VEERAMAKKA 00437 TMBL0000052 1200 1200 Processed 02/02/2023 037292498 VEERAMAKKA TAMILNAD MERCANTILE BANK LTD.(607187)
624 KAMUTHI TN-23-008-028-028/18-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743304 03/01/2023 PANCHAVARNAM 2923008WL042121 PANCHAVARNAM 00437 TMBL0000052 1200 1200 Processed 03/02/2023 037292498 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
625 KAMUTHI TN-23-008-028-028/196-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743344 03/01/2023 CHANDRAN 2923008WL042122 CHANDRAN 00437 TMBL0000052 1000 1000 Processed 03/02/2023 037292498 CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
626 KAMUTHI TN-23-008-028-028/208-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743345 03/01/2023 KALIYAMMAL 2923008WL042122 KALIYAMMAL 00437 TMBL0000052 1200 1200 Processed 03/02/2023 037292498 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
627 KAMUTHI TN-23-008-028-028/26-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743308 03/01/2023 VELLAIYAMMAL 2923008WL042121 VELLAIYAMMAL 00437 TMBL0000052 1200 1200 Processed 03/02/2023 037292498 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
628 KAMUTHI TN-23-008-028-028/30-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743310 03/01/2023 RAMAR 2923008WL042121 RAMAR 00437 TMBL0000052 800 800 Processed 03/02/2023 037292498 RAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
629 KAMUTHI TN-23-008-028-028/33-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743311 03/01/2023 MUTHUSELVI 2923008WL042121 MUTHUSELVI 00437 TMBL0000052 1200 1200 Processed 03/02/2023 037292498 MUTHUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
630 KAMUTHI TN-23-008-028-028/358-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743347 03/01/2023 MARY 2923008WL042122 MARY 00437 TMBL0000052 1686 1686 Processed 03/02/2023 037292498 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
631 KAMUTHI TN-23-008-028-028/40-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743314 03/01/2023 MUTHUMEENAL 2923008WL042121 MUTHUMEENAL 00437 TMBL0000052 1200 1200 Processed 02/02/2023 037292498 MUTHUMEENAL TAMILNAD MERCANTILE BANK LTD.(607187)
632 KAMUTHI TN-23-008-028-028/45-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743316 03/01/2023 MEENAL 2923008WL042121 MEENAL 00437 TMBL0000052 1200 1200 Processed 03/02/2023 037292498 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
633 KAMUTHI TN-23-008-028-028/499-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743318 03/01/2023 SARASWATHI 2923008WL042121 SARASWATHI 00437 TMBL0000052 1200 1200 Processed 02/02/2023 037292498 SARASWATHI STATE BANK OF INDIA(508548)
634 KAMUTHI TN-23-008-028-028/511-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743319 03/01/2023 PALPANDI 2923008WL042121 PALPANDI 00437 TMBL0000052 1200 1200 Processed 03/02/2023 037292498 PALPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
635 KAMUTHI TN-23-008-028-028/549-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743353 03/01/2023 KAYATHRI K 2923008WL042122 KAYATHRI K 00437 TMBL0000052 1686 1686 Processed 03/02/2023 037292498 KAYATHRI K INDIAN OVERSEAS BANK(508541)
636 KAMUTHI TN-23-008-028-028/556-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743354 03/01/2023 NALLAMMAL 2923008WL042122 NALLAMMAL 00437 TMBL0000052 1200 1200 Processed 03/02/2023 037292498 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
637 KAMUTHI TN-23-008-028-028/57-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743321 03/01/2023 SUBRAMANIYAN 2923008WL042121 SUBRAMANIYAN 00437 TMBL0000052 800 800 Processed 03/02/2023 037292498 SUBRAMANIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
638 KAMUTHI TN-23-008-028-028/6-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743326 03/01/2023 MEENAL 2923008WL042121 MEENAL 00437 TMBL0000052 1000 1000 Processed 03/02/2023 037292498 MEENAL INDIA POST PAYMENTS BANK LIMITED(508528)
639 KAMUTHI TN-23-008-028-028/61-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743327 03/01/2023 Pathirakali 2923008WL042121 Pathirakali 00437 TMBL0000052 1200 1200 Processed 02/02/2023 037292498 Pathirakali TAMILNAD MERCANTILE BANK LTD.(607187)
640 KAMUTHI TN-23-008-028-028/63-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743328 03/01/2023 VEERAMMAL 2923008WL042121 VEERAMMAL 00437 TMBL0000052 1000 1000 Processed 02/02/2023 037292498 VEERAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
641 KAMUTHI TN-23-008-028-028/67-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743329 03/01/2023 Shanmugavel 2923008WL042121 Shanmugavel 00437 TMBL0000052 1000 1000 Processed 03/02/2023 037292498 Shanmugavel INDIA POST PAYMENTS BANK LIMITED(508528)
642 KAMUTHI TN-23-008-028-028/7-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743331 03/01/2023 ARUMUGAM 2923008WL042121 ARUMUGAM 00437 TMBL0000052 1200 1200 Processed 03/02/2023 037292498 ARUMUGAM INDIA POST PAYMENTS BANK LIMITED(508528)
643 KAMUTHI TN-23-008-028-028/71-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743332 03/01/2023 MARIYAMMAL 2923008WL042121 MARIYAMMAL 00437 TMBL0000052 1200 1200 Processed 03/02/2023 037292498 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
644 KAMUTHI TN-23-008-028-028/72-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743333 03/01/2023 LAKSHMI 2923008WL042121 LAKSHMI 00437 TMBL0000052 1200 1200 Processed 03/02/2023 037292498 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
645 KAMUTHI TN-23-008-028-028/81-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743359 03/01/2023 RAMU 2923008WL042122 RAMU 00437 TMBL0000052 200 200 Processed 03/02/2023 037292498 RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32858 32858
646 KAMUTHI TN-23-008-031-004/722-A
(KATHANENDAL) 		2923008000NRG23020120231747158 03/01/2023 MUTHULAKSHMI 2923008WL042199 MUTHULAKSHMI 00437 TMBL0000353 1200 1200 Processed 03/02/2023 037292498 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
647 KAMUTHI TN-23-008-001-001/1672-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728663 03/01/2023 LAKSHMI 2923008WL041827 LAKSHMI 00691 IPOS0000001 780 780 Processed 03/02/2023 037292498 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
648 KAMUTHI TN-23-008-001-001/1684-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713645 03/01/2023 SARANYA 2923008WL041500 SARANYA 00691 IPOS0000001 1140 1140 Processed 02/02/2023 037292498 SARANYA PALLAVAN GRAMA BANK(607052)
649 KAMUTHI TN-23-008-028-001/537-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743290 03/01/2023 MUNIYAJOTHI 2923008WL042121 MUNIYAJOTHI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 MUNIYAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
650 KAMUTHI TN-23-008-028-001/545-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743291 03/01/2023 MUTHUVEL 2923008WL042121 MUTHUVEL 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037292498 MUTHUVEL STATE BANK OF INDIA(508548)
651 KAMUTHI TN-23-008-028-001/562-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743293 03/01/2023 MUTHUMANI 2923008WL042121 MUTHUMANI 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037292498 MUTHUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
652 KAMUTHI TN-23-008-028-001/589-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743294 03/01/2023 SOORAMMAL 2923008WL042121 SOORAMMAL 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 SOORAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
653 KAMUTHI TN-23-008-028-001/600-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743295 03/01/2023 POOPANDI 2923008WL042121 POOPANDI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 POOPANDI INDIA POST PAYMENTS BANK LIMITED(508528)
654 KAMUTHI TN-23-008-028-001/607-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743296 03/01/2023 VELAMMAL 2923008WL042121 VELAMMAL 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037292498 VELAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
655 KAMUTHI TN-23-008-028-001/619-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743298 03/01/2023 MURUGESHAN 2923008WL042121 MURUGESHAN 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 MURUGESHAN INDIA POST PAYMENTS BANK LIMITED(508528)
656 KAMUTHI TN-23-008-028-003/609-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743300 03/01/2023 THIRUKKAMMAL 2923008WL042121 THIRUKKAMMAL 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 THIRUKKAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
657 KAMUTHI TN-23-008-028-004/604-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743301 03/01/2023 MUTHUKALI 2923008WL042121 MUTHUKALI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 MUTHUKALI INDIAN OVERSEAS BANK(508541)
658 KAMUTHI TN-23-008-028-004/613-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743336 03/01/2023 MUNIYASAMY 2923008WL042122 MUNIYASAMY 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 MUNIYASAMY FEDERAL BANK(607165)
659 KAMUTHI TN-23-008-028-028/109-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743338 03/01/2023 vasantharani 2923008WL042122 vasantharani 00691 IPOS0000001 800 800 Processed 02/02/2023 037292498 vasantharani UNION BANK OF INDIA(508500)
660 KAMUTHI TN-23-008-028-028/11-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743302 03/01/2023 RAMAR 2923008WL042121 RAMAR 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 RAMAR INDIAN OVERSEAS BANK(508541)
661 KAMUTHI TN-23-008-028-028/110-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743339 03/01/2023 EBBUSI 2923008WL042122 EBBUSI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 EBBUSI INDIA POST PAYMENTS BANK LIMITED(508528)
662 KAMUTHI TN-23-008-028-028/139-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743341 03/01/2023 VELUSAMY 2923008WL042122 VELUSAMY 00691 IPOS0000001 200 200 Processed 02/02/2023 037292498 VELUSAMY STATE BANK OF INDIA(508548)
663 KAMUTHI TN-23-008-028-028/178-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743303 03/01/2023 MURUGAVELAMMAL 2923008WL042121 MURUGAVELAMMAL 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 MURUGAVELAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
664 KAMUTHI TN-23-008-028-028/20-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743306 03/01/2023 VALLI 2923008WL042121 VALLI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 VALLI INDIA POST PAYMENTS BANK LIMITED(508528)
665 KAMUTHI TN-23-008-028-028/224-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743307 03/01/2023 MUNIEESWARI 2923008WL042121 MUNIEESWARI 00691 IPOS0000001 1000 1000 Processed 02/02/2023 037292498 MUNIEESWARI STATE BANK OF INDIA(508548)
666 KAMUTHI TN-23-008-028-028/34-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743312 03/01/2023 Muneeswari 2923008WL042121 Muneeswari 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 Muneeswari INDIAN OVERSEAS BANK(508541)
667 KAMUTHI TN-23-008-028-028/365-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743348 03/01/2023 VELANKANNI 2923008WL042122 VELANKANNI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 VELANKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
668 KAMUTHI TN-23-008-028-028/443-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743349 03/01/2023 Mariyammal 2923008WL042122 Mariyammal 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037292498 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
669 KAMUTHI TN-23-008-028-028/513-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743320 03/01/2023 MEENAL 2923008WL042121 MEENAL 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037292498 MEENAL PALLAVAN GRAMA BANK(607052)
670 KAMUTHI TN-23-008-028-028/581-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743322 03/01/2023 MARIMUTHU 2923008WL042121 MARIMUTHU 00691 IPOS0000001 1000 1000 Processed 03/02/2023 037292498 MARIMUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
671 KAMUTHI TN-23-008-028-028/584-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743323 03/01/2023 MUTHIRULAYEE 2923008WL042121 MUTHIRULAYEE 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 MUTHIRULAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
672 KAMUTHI TN-23-008-028-028/59-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743324 03/01/2023 MAHADEVI 2923008WL042121 MAHADEVI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 MAHADEVI INDIAN BANK(607105)
673 KAMUTHI TN-23-008-028-028/597-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743325 03/01/2023 PECHIYAMMAL 2923008WL042121 PECHIYAMMAL 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 PECHIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
674 KAMUTHI TN-23-008-028-028/598-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743356 03/01/2023 LAKSHMI 2923008WL042122 LAKSHMI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
675 KAMUTHI TN-23-008-028-028/617-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743357 03/01/2023 MUTHULAKSHMI 2923008WL042122 MUTHULAKSHMI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037292498 MUTHULAKSHMI UNION BANK OF INDIA(508500)
676 KAMUTHI TN-23-008-028-028/629-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743358 03/01/2023 JEYALAKSHMI 2923008WL042122 JEYALAKSHMI 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037292498 JEYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
677 KAMUTHI TN-23-008-028-028/73-A
(M.PUTHUKULAM) 		2923008000NRG23020120231743334 03/01/2023 MURUGESWARI 2923008WL042121 MURUGESWARI 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037292498 MURUGESWARI PALLAVAN GRAMA BANK(607052)
678 KAMUTHI TN-23-008-031-002/728
(KATHANENDAL) 		2923008000NRG23020120231747143 03/01/2023 CHITRA 2923008WL042199 CHITRA 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
679 KAMUTHI TN-23-008-031-002/739-A
(KATHANENDAL) 		2923008000NRG23020120231747144 03/01/2023 DEEPA 2923008WL042199 DEEPA 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
680 KAMUTHI TN-23-008-031-002/741-A
(KATHANENDAL) 		2923008000NRG23020120231747146 03/01/2023 VIJAYARANI 2923008WL042199 VIJAYARANI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 VIJAYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
681 KAMUTHI TN-23-008-031-002/742-A
(KATHANENDAL) 		2923008000NRG23020120231747147 03/01/2023 CHELLAMMAL 2923008WL042199 CHELLAMMAL 00691 IPOS0000001 1200 1200 Processed 02/02/2023 037292498 CHELLAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
682 KAMUTHI TN-23-008-031-002/743-A
(KATHANENDAL) 		2923008000NRG23020120231747148 03/01/2023 LAKSHMI 2923008WL042199 LAKSHMI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
683 KAMUTHI TN-23-008-031-002/744-A
(KATHANENDAL) 		2923008000NRG23020120231747149 03/01/2023 SATHIYA 2923008WL042199 SATHIYA 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 SATHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 KAMUTHI TN-23-008-031-004/725-A
(KATHANENDAL) 		2923008000NRG23020120231747159 03/01/2023 RAJALAKSHMI 2923008WL042199 RAJALAKSHMI 00691 IPOS0000001 400 400 Processed 03/02/2023 037292498 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 KAMUTHI TN-23-008-031-006/675-A
(KATHANENDAL) 		2923008000NRG23020120231747241 03/01/2023 CHELLATHAI 2923008WL042200 CHELLATHAI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 CHELLATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
686 KAMUTHI TN-23-008-031-031/389-A
(KATHANENDAL) 		2923008000NRG23020120231747217 03/01/2023 SUMATHI 2923008WL042199 SUMATHI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
687 KAMUTHI TN-23-008-031-031/468-A
(KATHANENDAL) 		2923008000NRG23020120231747226 03/01/2023 VILLAMMAL 2923008WL042199 VILLAMMAL 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 VILLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
688 KAMUTHI TN-23-008-031-031/569-A
(KATHANENDAL) 		2923008000NRG23020120231747234 03/01/2023 TAMILARASI 2923008WL042199 TAMILARASI 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
689 KAMUTHI TN-23-008-031-031/569-A
(KATHANENDAL) 		2923008000NRG23020120231747233 03/01/2023 VEERASAMY 2923008WL042199 VEERASAMY 00691 IPOS0000001 1200 1200 Processed 03/02/2023 037292498 VEERASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
690 KAMUTHI TN-23-008-034-001/553-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708363 03/01/2023 SOLAIYAMMAL 2923008WL041372 SOLAIYAMMAL 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037292498 SOLAIYAMMAL BANK OF BARODA(606985)
691 KAMUTHI TN-23-008-034-004/515-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708368 03/01/2023 MARIYAMMAL 2923008WL041372 MARIYAMMAL 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037292498 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
692 KAMUTHI TN-23-008-034-004/561-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708370 03/01/2023 KUMARAVEL 2923008WL041372 KUMARAVEL 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037292498 KUMARAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
693 KAMUTHI TN-23-008-034-004/608-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708371 03/01/2023 ERULAYI AMMAL 2923008WL041372 ERULAYI AMMAL 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037292498 ERULAYI AMMAL BANK OF BARODA(606985)
694 KAMUTHI TN-23-008-034-004/619-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708372 03/01/2023 VEERAJOTHI 2923008WL041372 VEERAJOTHI 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037292498 VEERAJOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
695 KAMUTHI TN-23-008-034-005/610-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708374 03/01/2023 VIJAYA 2923008WL041372 VIJAYA 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037292498 VIJAYA STATE BANK OF INDIA(508548)
696 KAMUTHI TN-23-008-034-005/611-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708375 03/01/2023 KANNUSAMY 2923008WL041372 KANNUSAMY 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037292498 KANNUSAMY PALLAVAN GRAMA BANK(607052)
697 KAMUTHI TN-23-008-034-005/633-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708376 03/01/2023 ANGALAPARAMAESHWARI 2923008WL041372 ANGALAPARAMAESHWARI 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037292498 ANGALAPARAMAESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
698 KAMUTHI TN-23-008-034-034/106-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708377 03/01/2023 KASI 2923008WL041372 KASI 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037292498 KASI INDIA POST PAYMENTS BANK LIMITED(508528)
699 KAMUTHI TN-23-008-034-034/193-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708380 03/01/2023 MUTHUPANDI 2923008WL041372 MUTHUPANDI 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037292498 MUTHUPANDI STATE BANK OF INDIA(508548)
700 KAMUTHI TN-23-008-034-034/200-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708381 03/01/2023 LAKSHMI 2923008WL041372 LAKSHMI 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
701 KAMUTHI TN-23-008-034-034/262-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708383 03/01/2023 THANGAPANDIYAN 2923008WL041373 THANGAPANDIYAN 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037292498 THANGAPANDIYAN PALLAVAN GRAMA BANK(607052)
702 KAMUTHI TN-23-008-034-034/263-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708384 03/01/2023 CHITRA 2923008WL041373 CHITRA 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037292498 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
703 KAMUTHI TN-23-008-034-034/350-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708387 03/01/2023 RAJENDRA PRASATH 2923008WL041373 RAJENDRA PRASATH 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037292498 RAJENDRA PRASATH INDIA POST PAYMENTS BANK LIMITED(508528)
704 KAMUTHI TN-23-008-034-034/43-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708392 03/01/2023 INDHIRA 2923008WL041373 INDHIRA 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037292498 INDHIRA PALLAVAN GRAMA BANK(607052)
705 KAMUTHI TN-23-008-034-034/488-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708393 03/01/2023 SHANMUGAVEL 2923008WL041373 SHANMUGAVEL 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037292498 SHANMUGAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
706 KAMUTHI TN-23-008-034-034/49-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708394 03/01/2023 PARVATHI 2923008WL041373 PARVATHI 00691 IPOS0000001 1686 1686 Processed 02/02/2023 037292498 PARVATHI CANARA BANK(508532)
707 KAMUTHI TN-23-008-034-034/530-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708395 03/01/2023 KALEESWARI 2923008WL041373 KALEESWARI 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037292498 KALEESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
708 KAMUTHI TN-23-008-034-034/599-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708396 03/01/2023 VALLI 2923008WL041373 VALLI 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037292498 VALLI INDIAN BANK(607105)
709 KAMUTHI TN-23-008-034-034/70-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708399 03/01/2023 DURAISINGAM 2923008WL041373 DURAISINGAM 00691 IPOS0000001 1686 1686 Processed 03/02/2023 037292498 DURAISINGAM INDIAN OVERSEAS BANK(508541)
SubTotal 83012 83012
710 KAMUTHI TN-23-008-001-001/1241-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728617 03/01/2023 RENGANATHAN 2923008WL041827 RENGANATHAN 00701 IDIB0PLB001 1170 1170 Processed 03/02/2023 037292498 RENGANATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 KAMUTHI TN-23-008-001-001/1264-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728632 03/01/2023 VALARMATHI 2923008WL041827 VALARMATHI 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 VALARMATHI STATE BANK OF INDIA(508548)
712 KAMUTHI TN-23-008-001-001/1278-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728642 03/01/2023 CHELLAM 2923008WL041827 CHELLAM 00701 IDIB0PLB001 975 975 Processed 02/02/2023 037292498 CHELLAM PALLAVAN GRAMA BANK(607052)
713 KAMUTHI TN-23-008-001-001/1396-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713609 03/01/2023 AMUTHA 2923008WL041500 AMUTHA 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 AMUTHA PALLAVAN GRAMA BANK(607052)
714 KAMUTHI TN-23-008-001-001/1398-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728659 03/01/2023 SELVARAJ 2923008WL041827 SELVARAJ 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 SELVARAJ STATE BANK OF INDIA(508548)
715 KAMUTHI TN-23-008-001-001/1399-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728661 03/01/2023 MARIYAMMAL 2923008WL041827 MARIYAMMAL 00701 IDIB0PLB001 1170 1170 Processed 03/02/2023 037292498 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
716 KAMUTHI TN-23-008-001-001/1476-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713616 03/01/2023 KARUPPASAMY PANDIYAN 2923008WL041500 KARUPPASAMY PANDIYAN 00701 IDIB0PLB001 1405 1405 Processed 02/02/2023 037292498 KARUPPASAMY PANDIYAN PALLAVAN GRAMA BANK(607052)
717 KAMUTHI TN-23-008-001-001/1558-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713632 03/01/2023 SUBBIRAMANI 2923008WL041500 SUBBIRAMANI 00701 IDIB0PLB001 950 950 Processed 02/02/2023 037292498 SUBBIRAMANI PALLAVAN GRAMA BANK(607052)
718 KAMUTHI TN-23-008-001-001/1577-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713634 03/01/2023 BANUMATHI 2923008WL041500 BANUMATHI 00701 IDIB0PLB001 950 950 Processed 02/02/2023 037292498 BANUMATHI PALLAVAN GRAMA BANK(607052)
719 KAMUTHI TN-23-008-001-001/1580-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713635 03/01/2023 RAJESWARI 2923008WL041500 RAJESWARI 00701 IDIB0PLB001 950 950 Processed 02/02/2023 037292498 RAJESWARI FINO PAYMENTS BANK LTD(608001)
720 KAMUTHI TN-23-008-001-001/1581-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713636 03/01/2023 NAGAMMAL 2923008WL041500 NAGAMMAL 00701 IDIB0PLB001 950 950 Processed 02/02/2023 037292498 NAGAMMAL PALLAVAN GRAMA BANK(607052)
721 KAMUTHI TN-23-008-001-001/1582-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713637 03/01/2023 SUMATHI 2923008WL041500 SUMATHI 00701 IDIB0PLB001 950 950 Processed 03/02/2023 037292498 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
722 KAMUTHI TN-23-008-001-001/1594-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713639 03/01/2023 SANTHANAMARI 2923008WL041500 SANTHANAMARI 00701 IDIB0PLB001 950 950 Processed 03/02/2023 037292498 SANTHANAMARI INDIA POST PAYMENTS BANK LIMITED(508528)
723 KAMUTHI TN-23-008-001-001/1615-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713640 03/01/2023 Angaiyarkanni 2923008WL041500 Angaiyarkanni 00701 IDIB0PLB001 950 950 Processed 03/02/2023 037292498 Angaiyarkanni INDIA POST PAYMENTS BANK LIMITED(508528)
724 KAMUTHI TN-23-008-001-001/1616-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713641 03/01/2023 Subbulakshmi 2923008WL041500 Subbulakshmi 00701 IDIB0PLB001 950 950 Processed 02/02/2023 037292498 Subbulakshmi PALLAVAN GRAMA BANK(607052)
725 KAMUTHI TN-23-008-001-001/1632-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713642 03/01/2023 Selvarani 2923008WL041500 Selvarani 00701 IDIB0PLB001 950 950 Processed 02/02/2023 037292498 Selvarani PALLAVAN GRAMA BANK(607052)
726 KAMUTHI TN-23-008-001-001/1634-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713643 03/01/2023 Chinnaponnu 2923008WL041500 Chinnaponnu 00701 IDIB0PLB001 760 760 Processed 03/02/2023 037292498 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
727 KAMUTHI TN-23-008-001-001/1641-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713644 03/01/2023 Ganeshan 2923008WL041500 Ganeshan 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 Ganeshan PALLAVAN GRAMA BANK(607052)
728 KAMUTHI TN-23-008-001-001/1690-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713646 03/01/2023 PONNUSAMY 2923008WL041500 PONNUSAMY 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 PONNUSAMY PALLAVAN GRAMA BANK(607052)
729 KAMUTHI TN-23-008-001-001/1691-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728664 03/01/2023 SASIKALA 2923008WL041827 SASIKALA 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 SASIKALA PALLAVAN GRAMA BANK(607052)
730 KAMUTHI TN-23-008-001-001/1696-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713647 03/01/2023 PANCHAVARNAM 2923008WL041500 PANCHAVARNAM 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 PANCHAVARNAM PALLAVAN GRAMA BANK(607052)
731 KAMUTHI TN-23-008-001-001/1697-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713648 03/01/2023 JANAKIYAMMAL 2923008WL041500 JANAKIYAMMAL 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 JANAKIYAMMAL PALLAVAN GRAMA BANK(607052)
732 KAMUTHI TN-23-008-001-001/1710-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713649 03/01/2023 VALIVITTAL 2923008WL041500 VALIVITTAL 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 VALIVITTAL PALLAVAN GRAMA BANK(607052)
733 KAMUTHI TN-23-008-001-001/1714-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713650 03/01/2023 VALIVITTAL 2923008WL041500 VALIVITTAL 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 VALIVITTAL STATE BANK OF INDIA(508548)
734 KAMUTHI TN-23-008-001-001/1715-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713651 03/01/2023 KOTTAI ESWARI 2923008WL041500 KOTTAI ESWARI 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 KOTTAI ESWARI STATE BANK OF INDIA(508548)
735 KAMUTHI TN-23-008-001-001/1717-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713652 03/01/2023 KAMALAVENI 2923008WL041500 KAMALAVENI 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 KAMALAVENI PALLAVAN GRAMA BANK(607052)
736 KAMUTHI TN-23-008-001-001/1718-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713653 03/01/2023 MUTHUMARI 2923008WL041500 MUTHUMARI 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 MUTHUMARI PALLAVAN GRAMA BANK(607052)
737 KAMUTHI TN-23-008-001-001/1730-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713655 03/01/2023 SUBBU LAKSHMI 2923008WL041500 SUBBU LAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037292498 SUBBU LAKSHMI INDIAN OVERSEAS BANK(508541)
738 KAMUTHI TN-23-008-001-001/1735-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713656 03/01/2023 DURGA PANJU 2923008WL041500 DURGA PANJU 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 DURGA PANJU PALLAVAN GRAMA BANK(607052)
739 KAMUTHI TN-23-008-001-001/1742-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713657 03/01/2023 MUNIYA LATHA 2923008WL041500 MUNIYA LATHA 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 MUNIYA LATHA PALLAVAN GRAMA BANK(607052)
740 KAMUTHI TN-23-008-001-001/1751-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713660 03/01/2023 MUTHULAKSHMI 2923008WL041500 MUTHULAKSHMI 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 MUTHULAKSHMI PALLAVAN GRAMA BANK(607052)
741 KAMUTHI TN-23-008-001-001/1759-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728665 03/01/2023 DHARMA LAKSHMI 2923008WL041827 DHARMA LAKSHMI 00701 IDIB0PLB001 585 585 Processed 02/02/2023 037292498 DHARMA LAKSHMI PALLAVAN GRAMA BANK(607052)
742 KAMUTHI TN-23-008-001-001/1767-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713661 03/01/2023 SELVAMANI 2923008WL041500 SELVAMANI 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 SELVAMANI STATE BANK OF INDIA(508548)
743 KAMUTHI TN-23-008-001-001/1770-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713662 03/01/2023 MARIMUTHU 2923008WL041500 MARIMUTHU 00701 IDIB0PLB001 950 950 Processed 02/02/2023 037292498 MARIMUTHU STATE BANK OF INDIA(508548)
744 KAMUTHI TN-23-008-001-001/1772-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713663 03/01/2023 MUNIYA DEVI 2923008WL041500 MUNIYA DEVI 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 MUNIYA DEVI STATE BANK OF INDIA(508548)
745 KAMUTHI TN-23-008-001-001/1774-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713664 03/01/2023 SUGANYA 2923008WL041500 SUGANYA 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 SUGANYA STATE BANK OF INDIA(508548)
746 KAMUTHI TN-23-008-001-001/1776-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713665 03/01/2023 BANUPRIYA 2923008WL041500 BANUPRIYA 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 BANUPRIYA PALLAVAN GRAMA BANK(607052)
747 KAMUTHI TN-23-008-001-001/1797-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713667 03/01/2023 SUBRAMANIYAN 2923008WL041500 SUBRAMANIYAN 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037292498 SUBRAMANIYAN PALLAVAN GRAMA BANK(607052)
748 KAMUTHI TN-23-008-001-001/1802-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713668 03/01/2023 KARTHIGA 2923008WL041500 KARTHIGA 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 KARTHIGA PALLAVAN GRAMA BANK(607052)
749 KAMUTHI TN-23-008-001-001/271-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728669 03/01/2023 RAJENDRAN 2923008WL041827 RAJENDRAN 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 RAJENDRAN PALLAVAN GRAMA BANK(607052)
750 KAMUTHI TN-23-008-001-001/283-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728683 03/01/2023 THENMOZHI 2923008WL041827 THENMOZHI 00701 IDIB0PLB001 975 975 Processed 03/02/2023 037292498 THENMOZHI INDIAN OVERSEAS BANK(508541)
751 KAMUTHI TN-23-008-001-001/296-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728697 03/01/2023 Thennarasu 2923008WL041827 Thennarasu 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 Thennarasu HDFC BANK LTD(607152)
752 KAMUTHI TN-23-008-001-001/330-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728722 03/01/2023 PAVITHRA 2923008WL041827 PAVITHRA 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 PAVITHRA PALLAVAN GRAMA BANK(607052)
753 KAMUTHI TN-23-008-001-001/337-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728726 03/01/2023 ALAGARSAMY 2923008WL041827 ALAGARSAMY 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 ALAGARSAMY PALLAVAN GRAMA BANK(607052)
754 KAMUTHI TN-23-008-001-001/347-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728736 03/01/2023 ANANTHAN 2923008WL041827 ANANTHAN 00701 IDIB0PLB001 975 975 Processed 03/02/2023 037292498 ANANTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
755 KAMUTHI TN-23-008-001-001/594-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713711 03/01/2023 ANGALAESHWARI 2923008WL041500 ANGALAESHWARI 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 ANGALAESHWARI STATE BANK OF INDIA(508548)
756 KAMUTHI TN-23-008-001-001/596-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713713 03/01/2023 CHINNA MUTHURAMALINGAM 2923008WL041500 CHINNA MUTHURAMALINGAM 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037292498 CHINNA MUTHURAMALINGAM STATE BANK OF INDIA(508548)
757 KAMUTHI TN-23-008-001-001/617-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713719 03/01/2023 Shakilarani 2923008WL041500 Shakilarani 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 Shakilarani PALLAVAN GRAMA BANK(607052)
758 KAMUTHI TN-23-008-001-001/893-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713752 03/01/2023 NITHYA 2923008WL041500 NITHYA 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 NITHYA PALLAVAN GRAMA BANK(607052)
759 KAMUTHI TN-23-008-001-001/911-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713756 03/01/2023 MOORTHI 2923008WL041500 MOORTHI 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 MOORTHI PALLAVAN GRAMA BANK(607052)
760 KAMUTHI TN-23-008-001-001/926-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713757 03/01/2023 BOSE 2923008WL041500 BOSE 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 BOSE PALLAVAN GRAMA BANK(607052)
761 KAMUTHI TN-23-008-001-001/94-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713761 03/01/2023 MARIYAMMAL 2923008WL041500 MARIYAMMAL 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 MARIYAMMAL PALLAVAN GRAMA BANK(607052)
762 KAMUTHI TN-23-008-001-002/1592-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728744 03/01/2023 SARATHADEVI 2923008WL041827 SARATHADEVI 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 SARATHADEVI PALLAVAN GRAMA BANK(607052)
763 KAMUTHI TN-23-008-001-002/1800-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728747 03/01/2023 SANKARESWARI 2923008WL041827 SANKARESWARI 00701 IDIB0PLB001 1170 1170 Processed 03/02/2023 037292498 SANKARESWARI INDIAN OVERSEAS BANK(508541)
764 KAMUTHI TN-23-008-001-002/1800-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728746 03/01/2023 THIRUPPATHI 2923008WL041827 THIRUPPATHI 00701 IDIB0PLB001 1170 1170 Processed 03/02/2023 037292498 THIRUPPATHI INDIAN OVERSEAS BANK(508541)
765 KAMUTHI TN-23-008-001-008/1574-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713766 03/01/2023 KALIYAMMAL 2923008WL041500 KALIYAMMAL 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
766 KAMUTHI TN-23-008-001-008/1768-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713767 03/01/2023 RAJAPRABHA 2923008WL041500 RAJAPRABHA 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 RAJAPRABHA STATE BANK OF INDIA(508548)
767 KAMUTHI TN-23-008-001-009/1716-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713768 03/01/2023 PANDI MURUGESHWARI 2923008WL041500 PANDI MURUGESHWARI 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 PANDI MURUGESHWARI PALLAVAN GRAMA BANK(607052)
768 KAMUTHI TN-23-008-001-010/1624-A
(MANDALAMANICKAM) 		2923008000NRG23291220221713770 03/01/2023 Seenithai 2923008WL041500 Seenithai 00701 IDIB0PLB001 1140 1140 Processed 02/02/2023 037292498 Seenithai CANARA BANK(508532)
769 KAMUTHI TN-23-008-001-010/1633-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728759 03/01/2023 MARIKUMARAN 2923008WL041827 MARIKUMARAN 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 MARIKUMARAN PALLAVAN GRAMA BANK(607052)
770 KAMUTHI TN-23-008-001-010/1633-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728758 03/01/2023 Pavithra 2923008WL041827 Pavithra 00701 IDIB0PLB001 1170 1170 Processed 03/02/2023 037292498 Pavithra INDIAN OVERSEAS BANK(508541)
771 KAMUTHI TN-23-008-001-010/1636-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728760 03/01/2023 Murugesan 2923008WL041827 Murugesan 00701 IDIB0PLB001 1170 1170 Processed 03/02/2023 037292498 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
772 KAMUTHI TN-23-008-001-010/1636-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728761 03/01/2023 Revathi 2923008WL041827 Revathi 00701 IDIB0PLB001 1170 1170 Processed 03/02/2023 037292498 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
773 KAMUTHI TN-23-008-001-010/1637-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728762 03/01/2023 Muthumari 2923008WL041827 Muthumari 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 Muthumari PALLAVAN GRAMA BANK(607052)
774 KAMUTHI TN-23-008-001-010/1640-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728763 03/01/2023 Poomayil 2923008WL041827 Poomayil 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 Poomayil PALLAVAN GRAMA BANK(607052)
775 KAMUTHI TN-23-008-001-010/1647-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728764 03/01/2023 MANIMEGALAI 2923008WL041827 MANIMEGALAI 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 MANIMEGALAI STATE BANK OF INDIA(508548)
776 KAMUTHI TN-23-008-001-010/1660-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728765 03/01/2023 VIJAYA LAKSHM 2923008WL041827 VIJAYA LAKSHM 00701 IDIB0PLB001 1170 1170 Processed 03/02/2023 037292498 VIJAYA LAKSHM INDIA POST PAYMENTS BANK LIMITED(508528)
777 KAMUTHI TN-23-008-001-010/1665-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728766 03/01/2023 VANITHA 2923008WL041827 VANITHA 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 VANITHA PALLAVAN GRAMA BANK(607052)
778 KAMUTHI TN-23-008-001-010/1667-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728767 03/01/2023 MUTHURAMALINGAM 2923008WL041827 MUTHURAMALINGAM 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 MUTHURAMALINGAM PALLAVAN GRAMA BANK(607052)
779 KAMUTHI TN-23-008-001-010/1700-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728768 03/01/2023 RAMALAKSHMI 2923008WL041827 RAMALAKSHMI 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 RAMALAKSHMI PALLAVAN GRAMA BANK(607052)
780 KAMUTHI TN-23-008-001-010/1705-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728769 03/01/2023 THAYAMMAL 2923008WL041827 THAYAMMAL 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 THAYAMMAL PALLAVAN GRAMA BANK(607052)
781 KAMUTHI TN-23-008-001-010/1706-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728771 03/01/2023 LAKSHMI 2923008WL041827 LAKSHMI 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 LAKSHMI PALLAVAN GRAMA BANK(607052)
782 KAMUTHI TN-23-008-001-010/1706-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728770 03/01/2023 MUNIYANDI 2923008WL041827 MUNIYANDI 00701 IDIB0PLB001 975 975 Processed 02/02/2023 037292498 MUNIYANDI PALLAVAN GRAMA BANK(607052)
783 KAMUTHI TN-23-008-001-010/1711-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728772 03/01/2023 KARUPPASAMY PANDIYAN 2923008WL041827 KARUPPASAMY PANDIYAN 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 KARUPPASAMY PANDIYAN BANK OF INDIA(508505)
784 KAMUTHI TN-23-008-001-010/1712-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728774 03/01/2023 GNANASOUNDARI 2923008WL041827 GNANASOUNDARI 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 GNANASOUNDARI PALLAVAN GRAMA BANK(607052)
785 KAMUTHI TN-23-008-001-010/1712-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728773 03/01/2023 RAMAMOORTHY 2923008WL041827 RAMAMOORTHY 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 RAMAMOORTHY PALLAVAN GRAMA BANK(607052)
786 KAMUTHI TN-23-008-001-010/1754-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728775 03/01/2023 ANJANA DEVI 2923008WL041827 ANJANA DEVI 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 ANJANA DEVI STATE BANK OF INDIA(508548)
787 KAMUTHI TN-23-008-001-010/1756-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728776 03/01/2023 PALANIVEL 2923008WL041827 PALANIVEL 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 PALANIVEL STATE BANK OF INDIA(508548)
788 KAMUTHI TN-23-008-001-010/1788-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728777 03/01/2023 JOTHI 2923008WL041827 JOTHI 00701 IDIB0PLB001 585 585 Processed 02/02/2023 037292498 JOTHI STATE BANK OF INDIA(508548)
789 KAMUTHI TN-23-008-001-010/1793-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728778 03/01/2023 UMAMAGESHWARI 2923008WL041827 UMAMAGESHWARI 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 UMAMAGESHWARI UNION BANK OF INDIA(508500)
790 KAMUTHI TN-23-008-001-010/286-A
(MANDALAMANICKAM) 		2923008000NRG23301220221728780 03/01/2023 ARUMUGAM 2923008WL041827 ARUMUGAM 00701 IDIB0PLB001 1170 1170 Processed 02/02/2023 037292498 ARUMUGAM PALLAVAN GRAMA BANK(607052)
791 KAMUTHI TN-23-008-034-001/562-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708364 03/01/2023 KARUPPAYI 2923008WL041372 KARUPPAYI 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037292498 KARUPPAYI STATE BANK OF INDIA(508548)
792 KAMUTHI TN-23-008-034-001/579-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708365 03/01/2023 KALIMUTHU 2923008WL041372 KALIMUTHU 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037292498 KALIMUTHU INDIAN BANK(607105)
793 KAMUTHI TN-23-008-034-001/640-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708366 03/01/2023 PANCHAVARNAM 2923008WL041372 PANCHAVARNAM 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037292498 PANCHAVARNAM INDIAN BANK(607105)
794 KAMUTHI TN-23-008-034-001/651-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708367 03/01/2023 ARUMUGAM 2923008WL041372 ARUMUGAM 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037292498 ARUMUGAM PALLAVAN GRAMA BANK(607052)
795 KAMUTHI TN-23-008-034-004/557-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708369 03/01/2023 SAPPANY 2923008WL041372 SAPPANY 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037292498 SAPPANY INDIA POST PAYMENTS BANK LIMITED(508528)
796 KAMUTHI TN-23-008-034-005/574-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708373 03/01/2023 NAGARATHINAM 2923008WL041372 NAGARATHINAM 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037292498 NAGARATHINAM INDIA POST PAYMENTS BANK LIMITED(508528)
797 KAMUTHI TN-23-008-034-034/19-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708379 03/01/2023 MUTHU 2923008WL041372 MUTHU 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037292498 MUTHU PALLAVAN GRAMA BANK(607052)
798 KAMUTHI TN-23-008-034-034/372-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708388 03/01/2023 KUNJARAM 2923008WL041373 KUNJARAM 00701 IDIB0PLB001 1686 1686 Processed 03/02/2023 037292498 KUNJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
799 KAMUTHI TN-23-008-034-034/378-A
(IDIVILAKI A/B) 		2923008000NRG23291220221708389 03/01/2023 CHELLAMMAL 2923008WL041373 CHELLAMMAL 00701 IDIB0PLB001 1686 1686 Processed 02/02/2023 037292498 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 106327 106327
Total 770527 770527

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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_1387929 Indian Overseas Bank IOBA0000239 ABHIRAMAM 53891
2 KAMUTHI TN2923008_030123APB_FTO_1387929 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 134149
3 KAMUTHI TN2923008_030123APB_FTO_1387929 Pandyan Grama Bank IOBA0PGB001 Kmuthi 267746
4 KAMUTHI TN2923008_030123APB_FTO_1387929 Pandyan Grama Bank IOBA0PGB001 Terunazhi 6744
5 KAMUTHI TN2923008_030123APB_FTO_1387929 State Bank of India SBIN0014203 KAMUTHI 1400
6 KAMUTHI TN2923008_030123APB_FTO_1387929 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 83200
7 KAMUTHI TN2923008_030123APB_FTO_1387929 Tamilnadu Mercantile Bank TMBL0000052 SAYALKUDI 32858
8 KAMUTHI TN2923008_030123APB_FTO_1387929 Tamilnadu Mercantile Bank TMBL0000353 PERAIYUR 1200
9 KAMUTHI TN2923008_030123APB_FTO_1387929 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 83012
10 KAMUTHI TN2923008_030123APB_FTO_1387929 Tamil Nadu Grama Bank IDIB0PLB001 Kamuthi 96211
11 KAMUTHI TN2923008_030123APB_FTO_1387929 Tamil Nadu Grama Bank IDIB0PLB001 Perunazhi 10116

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