Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:12:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : THIRUPPULLANI
Fto No. : TN2923004_090522APB_FTO_187546
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THIRUPPULLANI TN-23-004-021-003/4020070-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142551 09/05/2022 Devi 2923004WL003138 Devi 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Devi PALLAVAN GRAMA BANK(607052)
2 THIRUPPULLANI TN-23-004-021-003/4020084-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148915 09/05/2022 Arumugam 2923004WL003231 Arumugam 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Arumugam BANK OF INDIA(508505)
3 THIRUPPULLANI TN-23-004-021-004/4020255-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148916 09/05/2022 M.Santhi 2923004WL003231 M.Santhi 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 M.Santhi BANK OF INDIA(508505)
4 THIRUPPULLANI TN-23-004-021-004/4020257-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148917 09/05/2022 V.Muthupillai 2923004WL003231 V.Muthupillai 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 V.Muthupillai BANK OF INDIA(508505)
5 THIRUPPULLANI TN-23-004-021-004/4020259-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148918 09/05/2022 Panchammal 2923004WL003231 Panchammal 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Panchammal BANK OF INDIA(508505)
6 THIRUPPULLANI TN-23-004-021-004/4020261-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148919 09/05/2022 .Muthulakshmi 2923004WL003231 .Muthulakshmi 00048 BKID0008290 600 600 Processed 16/05/2022 014388872 .Muthulakshmi BANK OF INDIA(508505)
7 THIRUPPULLANI TN-23-004-021-004/4020269-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148920 09/05/2022 Lakshmi 2923004WL003231 Lakshmi 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Lakshmi BANK OF INDIA(508505)
8 THIRUPPULLANI TN-23-004-021-004/4020275-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142552 09/05/2022 V.Anandhi 2923004WL003138 V.Anandhi 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 V.Anandhi BANK OF INDIA(508505)
9 THIRUPPULLANI TN-23-004-021-004/4020315-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148921 09/05/2022 Muniyammal 2923004WL003231 Muniyammal 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Muniyammal BANK OF INDIA(508505)
10 THIRUPPULLANI TN-23-004-021-005/4020150-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148924 09/05/2022 B.Sethumuthu 2923004WL003231 B.Sethumuthu 00048 BKID0008290 600 600 Processed 16/05/2022 014388872 B.Sethumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
11 THIRUPPULLANI TN-23-004-021-005/4020151-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148925 09/05/2022 S.Rakammal 2923004WL003231 S.Rakammal 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 S.Rakammal INDIAN OVERSEAS BANK(508541)
12 THIRUPPULLANI TN-23-004-021-005/4020152-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148926 09/05/2022 V.Sethammal 2923004WL003231 V.Sethammal 00048 BKID0008290 600 600 Processed 16/05/2022 014388872 V.Sethammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 THIRUPPULLANI TN-23-004-021-005/4020154-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148927 09/05/2022 Eluvakkal 2923004WL003231 Eluvakkal 00048 BKID0008290 600 600 Processed 16/05/2022 014388872 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THIRUPPULLANI TN-23-004-021-005/4020155-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148928 09/05/2022 M.Saraswathy 2923004WL003231 M.Saraswathy 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 M.Saraswathy INDIA POST PAYMENTS BANK LIMITED(508528)
15 THIRUPPULLANI TN-23-004-021-005/4020156-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148929 09/05/2022 .Muthammal 2923004WL003231 .Muthammal 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 .Muthammal BANK OF INDIA(508505)
16 THIRUPPULLANI TN-23-004-021-005/4020161-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148930 09/05/2022 M.Marimuthu 2923004WL003231 M.Marimuthu 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 M.Marimuthu BANK OF INDIA(508505)
17 THIRUPPULLANI TN-23-004-021-005/4020163-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148931 09/05/2022 Sutha 2923004WL003231 Sutha 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
18 THIRUPPULLANI TN-23-004-021-005/4020165-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148932 09/05/2022 Santhi 2923004WL003231 Santhi 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Santhi INDIAN OVERSEAS BANK(508541)
19 THIRUPPULLANI TN-23-004-021-005/4020166-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148933 09/05/2022 Arayee 2923004WL003231 Arayee 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
20 THIRUPPULLANI TN-23-004-021-005/4020168-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148934 09/05/2022 N.Sellammal 2923004WL003231 N.Sellammal 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 N.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 THIRUPPULLANI TN-23-004-021-006/4020076-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148936 09/05/2022 S.Ramayee 2923004WL003231 S.Ramayee 00048 BKID0008290 600 600 Processed 16/05/2022 014388872 S.Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
22 THIRUPPULLANI TN-23-004-021-006/4020077-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148937 09/05/2022 M.Muthunachi 2923004WL003231 M.Muthunachi 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 M.Muthunachi INDIA POST PAYMENTS BANK LIMITED(508528)
23 THIRUPPULLANI TN-23-004-021-006/4020078-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148938 09/05/2022 V.Sellammal 2923004WL003231 V.Sellammal 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 V.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 THIRUPPULLANI TN-23-004-021-006/4020079-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148939 09/05/2022 N.Rakammal 2923004WL003231 N.Rakammal 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 N.Rakammal INDIA POST PAYMENTS BANK LIMITED(508528)
25 THIRUPPULLANI TN-23-004-021-006/4020081-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148940 09/05/2022 Mallika 2923004WL003231 Mallika 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
26 THIRUPPULLANI TN-23-004-021-006/4020082-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148941 09/05/2022 M.Nagarani 2923004WL003231 M.Nagarani 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 M.Nagarani BANK OF INDIA(508505)
27 THIRUPPULLANI TN-23-004-021-006/4020083-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148942 09/05/2022 Lakshmi 2923004WL003231 Lakshmi 00048 BKID0008290 600 600 Processed 16/05/2022 014388872 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
28 THIRUPPULLANI TN-23-004-021-007/4020014-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142553 09/05/2022 Sinthukumari 2923004WL003138 Sinthukumari 00048 BKID0008290 1405 1405 Processed 16/05/2022 014388872 Sinthukumari INDIA POST PAYMENTS BANK LIMITED(508528)
29 THIRUPPULLANI TN-23-004-021-007/4020020-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142554 09/05/2022 LAKSHMI 2923004WL003138 LAKSHMI 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 THIRUPPULLANI TN-23-004-021-008/359-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142555 09/05/2022 M.Ponnammal 2923004WL003138 M.Ponnammal 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 M.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
31 THIRUPPULLANI TN-23-004-021-008/362-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142556 09/05/2022 V.Muthuraye 2923004WL003138 V.Muthuraye 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 V.Muthuraye INDIA POST PAYMENTS BANK LIMITED(508528)
32 THIRUPPULLANI TN-23-004-021-008/363-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142557 09/05/2022 M.Valarmathi 2923004WL003138 M.Valarmathi 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 M.Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 THIRUPPULLANI TN-23-004-021-008/367-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142558 09/05/2022 K.Jeyalakshmi 2923004WL003138 K.Jeyalakshmi 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 K.Jeyalakshmi BANK OF INDIA(508505)
34 THIRUPPULLANI TN-23-004-021-008/4020096-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142559 09/05/2022 rasammal 2923004WL003138 rasammal 00048 BKID0008290 600 600 Processed 16/05/2022 014388872 rasammal STATE BANK OF INDIA(508548)
35 THIRUPPULLANI TN-23-004-021-008/4020097-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142560 09/05/2022 Sathya 2923004WL003138 Sathya 00048 BKID0008290 400 400 Processed 16/05/2022 014388872 Sathya INDIA POST PAYMENTS BANK LIMITED(508528)
36 THIRUPPULLANI TN-23-004-021-008/4020100-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142561 09/05/2022 Arumugam 2923004WL003138 Arumugam 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
37 THIRUPPULLANI TN-23-004-021-008/4020107-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142562 09/05/2022 Rani 2923004WL003138 Rani 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Rani BANK OF INDIA(508505)
38 THIRUPPULLANI TN-23-004-021-008/4020108-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142563 09/05/2022 Dhanabackiyam 2923004WL003138 Dhanabackiyam 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Dhanabackiyam INDIA POST PAYMENTS BANK LIMITED(508528)
39 THIRUPPULLANI TN-23-004-021-008/4020115-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142564 09/05/2022 Santha 2923004WL003138 Santha 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Santha CANARA BANK(508532)
40 THIRUPPULLANI TN-23-004-021-008/4020117-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142565 09/05/2022 Nagavalli 2923004WL003138 Nagavalli 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Nagavalli INDIAN OVERSEAS BANK(508541)
41 THIRUPPULLANI TN-23-004-021-008/4020120-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142566 09/05/2022 Eluvakkal 2923004WL003138 Eluvakkal 00048 BKID0008290 400 400 Processed 16/05/2022 014388872 Eluvakkal INDIA POST PAYMENTS BANK LIMITED(508528)
42 THIRUPPULLANI TN-23-004-021-008/4020123-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142567 09/05/2022 Mallika 2923004WL003138 Mallika 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
43 THIRUPPULLANI TN-23-004-021-008/4020124-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142568 09/05/2022 Puyalrani 2923004WL003138 Puyalrani 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Puyalrani INDIA POST PAYMENTS BANK LIMITED(508528)
44 THIRUPPULLANI TN-23-004-021-008/4020135-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142569 09/05/2022 Irulayee 2923004WL003138 Irulayee 00048 BKID0008290 200 200 Processed 16/05/2022 014388872 Irulayee INDIA POST PAYMENTS BANK LIMITED(508528)
45 THIRUPPULLANI TN-23-004-021-008/4020136-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142570 09/05/2022 rosekumari 2923004WL003138 rosekumari 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 rosekumari INDIA POST PAYMENTS BANK LIMITED(508528)
46 THIRUPPULLANI TN-23-004-021-008/4020144-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142571 09/05/2022 Selvi 2923004WL003138 Selvi 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Selvi PALLAVAN GRAMA BANK(607052)
47 THIRUPPULLANI TN-23-004-021-008/4020146-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142572 09/05/2022 Radha 2923004WL003138 Radha 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
48 THIRUPPULLANI TN-23-004-021-008/4020149-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142573 09/05/2022 Sinnaponnu 2923004WL003138 Sinnaponnu 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Sinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
49 THIRUPPULLANI TN-23-004-021-021/102-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142580 09/05/2022 muneeswari 2923004WL003138 muneeswari 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 muneeswari INDIA POST PAYMENTS BANK LIMITED(508528)
50 THIRUPPULLANI TN-23-004-021-021/102-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142579 09/05/2022 Ramayee 2923004WL003138 Ramayee 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Ramayee INDIA POST PAYMENTS BANK LIMITED(508528)
51 THIRUPPULLANI TN-23-004-021-021/104-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142581 09/05/2022 Sethammal 2923004WL003138 Sethammal 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Sethammal BANK OF INDIA(508505)
52 THIRUPPULLANI TN-23-004-021-021/113-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142582 09/05/2022 panchavarnam 2923004WL003138 panchavarnam 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 panchavarnam BANK OF INDIA(508505)
53 THIRUPPULLANI TN-23-004-021-021/342-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142583 09/05/2022 Parameswari 2923004WL003138 Parameswari 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
54 THIRUPPULLANI TN-23-004-021-021/343-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142584 09/05/2022 Pancha 2923004WL003138 Pancha 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
55 THIRUPPULLANI TN-23-004-021-021/347-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142585 09/05/2022 Manjula 2923004WL003138 Manjula 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
56 THIRUPPULLANI TN-23-004-021-021/349-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148944 09/05/2022 radhika 2923004WL003231 radhika 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
57 THIRUPPULLANI TN-23-004-021-021/351-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142586 09/05/2022 V.Rakkumuthu 2923004WL003138 V.Rakkumuthu 00048 BKID0008290 600 600 Processed 16/05/2022 014388872 V.Rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
58 THIRUPPULLANI TN-23-004-021-021/364-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142587 09/05/2022 Brindavathi 2923004WL003138 Brindavathi 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Brindavathi BANK OF INDIA(508505)
59 THIRUPPULLANI TN-23-004-021-021/370-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142588 09/05/2022 R.Renuga 2923004WL003138 R.Renuga 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 R.Renuga CANARA BANK(508532)
60 THIRUPPULLANI TN-23-004-021-021/378-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148945 09/05/2022 M.Mallika 2923004WL003231 M.Mallika 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 M.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIRUPPULLANI TN-23-004-021-021/381-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148946 09/05/2022 M.Rakkammal 2923004WL003231 M.Rakkammal 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 M.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIRUPPULLANI TN-23-004-021-021/396-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148947 09/05/2022 B.Kavitha 2923004WL003231 B.Kavitha 00048 BKID0008290 600 600 Processed 16/05/2022 014388872 B.Kavitha BANK OF INDIA(508505)
63 THIRUPPULLANI TN-23-004-021-021/4020212-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148948 09/05/2022 R.Rakammal 2923004WL003231 R.Rakammal 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 R.Rakammal PALLAVAN GRAMA BANK(607052)
64 THIRUPPULLANI TN-23-004-021-021/4020271-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148949 09/05/2022 Mahalakshmi 2923004WL003231 Mahalakshmi 00048 BKID0008290 1124 1124 Processed 16/05/2022 014388872 Mahalakshmi BANK OF INDIA(508505)
65 THIRUPPULLANI TN-23-004-021-021/4020324-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148950 09/05/2022 Panchavarnam 2923004WL003231 Panchavarnam 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Panchavarnam STATE BANK OF INDIA(508548)
66 THIRUPPULLANI TN-23-004-021-021/4020338-a
(CINNANDIVALASAI) 		2923004000NRG23070520220142589 09/05/2022 Sethumakali 2923004WL003138 Sethumakali 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Sethumakali BANK OF INDIA(508505)
67 THIRUPPULLANI TN-23-004-021-021/4020340-a
(CINNANDIVALASAI) 		2923004000NRG23070520220142590 09/05/2022 Arumugam 2923004WL003138 Arumugam 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Arumugam BANK OF INDIA(508505)
68 THIRUPPULLANI TN-23-004-021-021/4020344-a
(CINNANDIVALASAI) 		2923004000NRG23070520220148952 09/05/2022 Sumathi 2923004WL003231 Sumathi 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Sumathi INDIAN OVERSEAS BANK(508541)
69 THIRUPPULLANI TN-23-004-021-021/4020352-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148953 09/05/2022 Komathi 2923004WL003231 Komathi 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Komathi INDIA POST PAYMENTS BANK LIMITED(508528)
70 THIRUPPULLANI TN-23-004-021-021/416-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148954 09/05/2022 Sutha 2923004WL003231 Sutha 00048 BKID0008290 1405 1405 Processed 16/05/2022 014388872 Sutha BANK OF INDIA(508505)
71 THIRUPPULLANI TN-23-004-021-021/418-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148955 09/05/2022 Kala 2923004WL003231 Kala 00048 BKID0008290 1405 1405 Processed 16/05/2022 014388872 Kala BANK OF INDIA(508505)
72 THIRUPPULLANI TN-23-004-021-021/424-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148957 09/05/2022 M.Rani 2923004WL003231 M.Rani 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 M.Rani BANK OF INDIA(508505)
73 THIRUPPULLANI TN-23-004-021-021/430-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148958 09/05/2022 Nagajothi 2923004WL003231 Nagajothi 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Nagajothi BANK OF INDIA(508505)
74 THIRUPPULLANI TN-23-004-021-021/437-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148959 09/05/2022 R.Saroja 2923004WL003231 R.Saroja 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 R.Saroja BANK OF INDIA(508505)
75 THIRUPPULLANI TN-23-004-021-021/440-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148960 09/05/2022 Usharani 2923004WL003231 Usharani 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Usharani STATE BANK OF INDIA(508548)
76 THIRUPPULLANI TN-23-004-021-021/449-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148961 09/05/2022 Valli 2923004WL003231 Valli 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Valli INDIA POST PAYMENTS BANK LIMITED(508528)
77 THIRUPPULLANI TN-23-004-021-021/453-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148962 09/05/2022 Sudha 2923004WL003231 Sudha 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
78 THIRUPPULLANI TN-23-004-021-021/454-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148963 09/05/2022 Susithra 2923004WL003231 Susithra 00048 BKID0008290 600 600 Processed 16/05/2022 014388872 Susithra BANK OF INDIA(508505)
79 THIRUPPULLANI TN-23-004-021-021/458-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142592 09/05/2022 Tamilselvi 2923004WL003138 Tamilselvi 00048 BKID0008290 800 800 Processed 16/05/2022 014388872 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
80 THIRUPPULLANI TN-23-004-021-021/459-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142593 09/05/2022 Umaieswari 2923004WL003138 Umaieswari 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Umaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
81 THIRUPPULLANI TN-23-004-021-021/474-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142594 09/05/2022 vasanthi 2923004WL003138 vasanthi 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 vasanthi STATE BANK OF INDIA(508548)
82 THIRUPPULLANI TN-23-004-021-021/501-A
(CINNANDIVALASAI) 		2923004000NRG23070520220148965 09/05/2022 Ambiga 2923004WL003231 Ambiga 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Ambiga PALLAVAN GRAMA BANK(607052)
83 THIRUPPULLANI TN-23-004-021-021/506-A
(CINNANDIVALASAI) 		2923004000NRG23070520220142595 09/05/2022 Irulayi 2923004WL003138 Irulayi 00048 BKID0008290 1000 1000 Processed 16/05/2022 014388872 Irulayi BANK OF INDIA(508505)
SubTotal 71939 71939
84 THIRUPPULLANI TN-23-004-028-028/4010271-A
(ALANGULAM) 		2923004000NRG23050520220122669 09/05/2022 M.Elakkiyaselvi 2923004WL002733 M.Elakkiyaselvi 00089 CBIN0283173 660 660 Processed 16/05/2022 014388872 M.Elakkiyaselvi CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
85 THIRUPPULLANI TN-23-004-003-003/1234-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150449 09/05/2022 pitchammal 2923004WL003261 pitchammal 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 pitchammal INDIAN BANK(607105)
86 THIRUPPULLANI TN-23-004-003-003/4260042-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150456 09/05/2022 A.Malathi 2923004WL003261 A.Malathi 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 A.Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
87 THIRUPPULLANI TN-23-004-003-003/4260042-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150457 09/05/2022 saraswathi 2923004WL003261 saraswathi 00177 IOBA0000138 920 920 Processed 16/05/2022 014388872 saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
88 THIRUPPULLANI TN-23-004-003-003/4260047-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150458 09/05/2022 M.Muthuirulan 2923004WL003261 M.Muthuirulan 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 M.Muthuirulan INDIA POST PAYMENTS BANK LIMITED(508528)
89 THIRUPPULLANI TN-23-004-003-003/4260048-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150459 09/05/2022 B.Sellammal 2923004WL003261 B.Sellammal 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 B.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
90 THIRUPPULLANI TN-23-004-003-003/4260049-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150460 09/05/2022 T.Indhurani 2923004WL003261 T.Indhurani 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 T.Indhurani INDIA POST PAYMENTS BANK LIMITED(508528)
91 THIRUPPULLANI TN-23-004-003-003/4260050-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150461 09/05/2022 K.Mangaiarasi 2923004WL003261 K.Mangaiarasi 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 K.Mangaiarasi INDIA POST PAYMENTS BANK LIMITED(508528)
92 THIRUPPULLANI TN-23-004-003-003/4260050-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150462 09/05/2022 Mathavi 2923004WL003261 Mathavi 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 Mathavi INDIA POST PAYMENTS BANK LIMITED(508528)
93 THIRUPPULLANI TN-23-004-003-003/4260051-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150463 09/05/2022 S.Rani 2923004WL003261 S.Rani 00177 IOBA0000138 920 920 Processed 16/05/2022 014388872 S.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
94 THIRUPPULLANI TN-23-004-003-003/4260053-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150464 09/05/2022 C.Panchavarnam 2923004WL003261 C.Panchavarnam 00177 IOBA0000138 230 230 Processed 16/05/2022 014388872 C.Panchavarnam INDIAN OVERSEAS BANK(508541)
95 THIRUPPULLANI TN-23-004-003-003/4260054-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150465 09/05/2022 E.Karuppaya 2923004WL003261 E.Karuppaya 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 E.Karuppaya INDIA POST PAYMENTS BANK LIMITED(508528)
96 THIRUPPULLANI TN-23-004-003-003/4260054-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150466 09/05/2022 S.Sellammal 2923004WL003261 S.Sellammal 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 S.Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
97 THIRUPPULLANI TN-23-004-003-003/4260056-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150469 09/05/2022 Muniyayi 2923004WL003261 Muniyayi 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 Muniyayi INDIA POST PAYMENTS BANK LIMITED(508528)
98 THIRUPPULLANI TN-23-004-003-003/4260057-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150470 09/05/2022 M.Velammal 2923004WL003261 M.Velammal 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 M.Velammal INDIAN OVERSEAS BANK(508541)
99 THIRUPPULLANI TN-23-004-003-003/4260061-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150471 09/05/2022 MUTHU 2923004WL003261 MUTHU 00177 IOBA0000138 920 920 Processed 16/05/2022 014388872 MUTHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 THIRUPPULLANI TN-23-004-003-003/4260063-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150473 09/05/2022 M.Kuppamuthu 2923004WL003261 M.Kuppamuthu 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 M.Kuppamuthu STATE BANK OF INDIA(508548)
101 THIRUPPULLANI TN-23-004-003-003/4260064-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150475 09/05/2022 S.Veerayiammal 2923004WL003261 S.Veerayiammal 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 S.Veerayiammal INDIAN OVERSEAS BANK(508541)
102 THIRUPPULLANI TN-23-004-003-003/4260065-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150476 09/05/2022 S.Sandhi 2923004WL003261 S.Sandhi 00177 IOBA0000138 460 460 Processed 16/05/2022 014388872 S.Sandhi INDIA POST PAYMENTS BANK LIMITED(508528)
103 THIRUPPULLANI TN-23-004-003-003/4260066-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150477 09/05/2022 M.Magadevi 2923004WL003261 M.Magadevi 00177 IOBA0000138 1150 1150 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 THIRUPPULLANI TN-23-004-003-003/4260073-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150479 09/05/2022 M.Sanmugarani 2923004WL003261 M.Sanmugarani 00177 IOBA0000138 690 690 Processed 16/05/2022 014388872 M.Sanmugarani STATE BANK OF INDIA(508548)
105 THIRUPPULLANI TN-23-004-003-003/4260074-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150480 09/05/2022 E.Andi 2923004WL003261 E.Andi 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 E.Andi INDIA POST PAYMENTS BANK LIMITED(508528)
106 THIRUPPULLANI TN-23-004-003-003/4260078-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150482 09/05/2022 C.Latha 2923004WL003261 C.Latha 00177 IOBA0000138 230 230 Processed 16/05/2022 014388872 C.Latha IDBI BANK(607095)
107 THIRUPPULLANI TN-23-004-003-003/4260079-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150483 09/05/2022 vasantha 2923004WL003261 vasantha 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
108 THIRUPPULLANI TN-23-004-003-003/4260082-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150484 09/05/2022 Arumugam 2923004WL003261 Arumugam 00177 IOBA0000138 460 460 Processed 16/05/2022 014388872 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
109 THIRUPPULLANI TN-23-004-003-003/4260088-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150487 09/05/2022 M.Pappa 2923004WL003261 M.Pappa 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 M.Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
110 THIRUPPULLANI TN-23-004-003-003/4260094-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150490 09/05/2022 P.Kamala 2923004WL003261 P.Kamala 00177 IOBA0000138 920 920 Processed 16/05/2022 014388872 P.Kamala INDIAN OVERSEAS BANK(508541)
111 THIRUPPULLANI TN-23-004-003-003/4260096-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150491 09/05/2022 saroja 2923004WL003261 saroja 00177 IOBA0000138 920 920 Processed 16/05/2022 014388872 saroja INDIAN OVERSEAS BANK(508541)
112 THIRUPPULLANI TN-23-004-003-003/4260097-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150492 09/05/2022 Karuppayi 2923004WL003261 Karuppayi 00177 IOBA0000138 460 460 Processed 16/05/2022 014388872 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
113 THIRUPPULLANI TN-23-004-003-003/4260098-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150494 09/05/2022 V.Sanmugalaxshmi 2923004WL003261 V.Sanmugalaxshmi 00177 IOBA0000138 690 690 Processed 16/05/2022 014388872 V.Sanmugalaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
114 THIRUPPULLANI TN-23-004-003-003/4260099-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150495 09/05/2022 S.Rakkiyammal 2923004WL003261 S.Rakkiyammal 00177 IOBA0000138 690 690 Processed 16/05/2022 014388872 S.Rakkiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
115 THIRUPPULLANI TN-23-004-003-003/4260104-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150496 09/05/2022 K.Murugesan 2923004WL003261 K.Murugesan 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 K.Murugesan INDIAN OVERSEAS BANK(508541)
116 THIRUPPULLANI TN-23-004-003-003/4260104-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150497 09/05/2022 M.Pushpavalli 2923004WL003261 M.Pushpavalli 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 M.Pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
117 THIRUPPULLANI TN-23-004-003-003/4260109-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150498 09/05/2022 R.Karuppayi 2923004WL003261 R.Karuppayi 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 R.Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
118 THIRUPPULLANI TN-23-004-003-003/4260110-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150499 09/05/2022 K.Rakkammal 2923004WL003261 K.Rakkammal 00177 IOBA0000138 920 920 Processed 16/05/2022 014388872 K.Rakkammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 THIRUPPULLANI TN-23-004-003-003/4260120-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150500 09/05/2022 S.Amutha 2923004WL003261 S.Amutha 00177 IOBA0000138 920 920 Processed 16/05/2022 014388872 S.Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
120 THIRUPPULLANI TN-23-004-003-003/4260145-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150501 09/05/2022 ANBU 2923004WL003261 ANBU 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 ANBU INDIA POST PAYMENTS BANK LIMITED(508528)
121 THIRUPPULLANI TN-23-004-003-003/4260259-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150503 09/05/2022 M.Sanmugarani 2923004WL003261 M.Sanmugarani 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 M.Sanmugarani INDIA POST PAYMENTS BANK LIMITED(508528)
122 THIRUPPULLANI TN-23-004-003-003/4260338-A
(THILLAIYENTHAL) 		2923004000NRG23080520220150505 09/05/2022 Baisoonbeevi 2923004WL003261 Baisoonbeevi 00177 IOBA0000138 1150 1150 Processed 16/05/2022 014388872 Baisoonbeevi INDIAN OVERSEAS BANK(508541)
123 THIRUPPULLANI TN-23-004-014-014/4270041-A
(THINAIKKULAM) 		2923004000NRG23060520220126999 09/05/2022 Panchavarnam 2923004WL002844 Panchavarnam 00177 IOBA0000138 1000 1000 Processed 16/05/2022 014388872 Panchavarnam INDIAN OVERSEAS BANK(508541)
SubTotal 37800 37800
124 THIRUPPULLANI TN-23-004-014-002/991-A
(THINAIKKULAM) 		2923004000NRG23060520220126964 09/05/2022 Janaki 2923004WL002844 Janaki 00177 IOBA0000737 600 600 Processed 16/05/2022 014388872 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
125 THIRUPPULLANI TN-23-004-014-004/951-A
(THINAIKKULAM) 		2923004000NRG23060520220126967 09/05/2022 K.Mariyammal 2923004WL002844 K.Mariyammal 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 K.Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
126 THIRUPPULLANI TN-23-004-014-004/953-A
(THINAIKKULAM) 		2923004000NRG23060520220126968 09/05/2022 M.Selvarani 2923004WL002844 M.Selvarani 00177 IOBA0000737 1405 1405 Processed 16/05/2022 014388872 M.Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
127 THIRUPPULLANI TN-23-004-014-004/959-A
(THINAIKKULAM) 		2923004000NRG23060520220126969 09/05/2022 K.Sundhari 2923004WL002844 K.Sundhari 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 K.Sundhari INDIA POST PAYMENTS BANK LIMITED(508528)
128 THIRUPPULLANI TN-23-004-014-006/686-A
(THINAIKKULAM) 		2923004000NRG23060520220132929 09/05/2022 Gnanammal 2923004WL002947 Gnanammal 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
129 THIRUPPULLANI TN-23-004-014-006/947-A
(THINAIKKULAM) 		2923004000NRG23060520220132930 09/05/2022 tamil selvi 2923004WL002947 tamil selvi 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 tamil selvi INDIAN OVERSEAS BANK(508541)
130 THIRUPPULLANI TN-23-004-014-014/1000
(THINAIKKULAM) 		2923004000NRG23060520220132931 09/05/2022 Mageshwari 2923004WL002947 Mageshwari 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
131 THIRUPPULLANI TN-23-004-014-014/1002-A
(THINAIKKULAM) 		2923004000NRG23060520220126970 09/05/2022 Pappa 2923004WL002844 Pappa 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
132 THIRUPPULLANI TN-23-004-014-014/1007-A
(THINAIKKULAM) 		2923004000NRG23060520220126971 09/05/2022 Selvam 2923004WL002844 Selvam 00177 IOBA0000737 1405 1405 Processed 16/05/2022 014388872 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
133 THIRUPPULLANI TN-23-004-014-014/1028-A
(THINAIKKULAM) 		2923004000NRG23060520220126972 09/05/2022 Selvi 2923004WL002844 Selvi 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
134 THIRUPPULLANI TN-23-004-014-014/4270001-A
(THINAIKKULAM) 		2923004000NRG23060520220126973 09/05/2022 rakkumuthu 2923004WL002844 rakkumuthu 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 rakkumuthu INDIA POST PAYMENTS BANK LIMITED(508528)
135 THIRUPPULLANI TN-23-004-014-014/4270004-A
(THINAIKKULAM) 		2923004000NRG23060520220126974 09/05/2022 N.Vasantha 2923004WL002844 N.Vasantha 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 N.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
136 THIRUPPULLANI TN-23-004-014-014/4270005-A
(THINAIKKULAM) 		2923004000NRG23060520220126975 09/05/2022 nagalakshmi 2923004WL002844 nagalakshmi 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
137 THIRUPPULLANI TN-23-004-014-014/4270008-A
(THINAIKKULAM) 		2923004000NRG23060520220126976 09/05/2022 K.Santhiya 2923004WL002844 K.Santhiya 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 K.Santhiya INDIA POST PAYMENTS BANK LIMITED(508528)
138 THIRUPPULLANI TN-23-004-014-014/4270011-A
(THINAIKKULAM) 		2923004000NRG23060520220126977 09/05/2022 K.Selvam 2923004WL002844 K.Selvam 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 K.Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
139 THIRUPPULLANI TN-23-004-014-014/4270012-A
(THINAIKKULAM) 		2923004000NRG23060520220126978 09/05/2022 muniaselvi 2923004WL002844 muniaselvi 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 muniaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
140 THIRUPPULLANI TN-23-004-014-014/4270013-A
(THINAIKKULAM) 		2923004000NRG23060520220126979 09/05/2022 R.Govindammal 2923004WL002844 R.Govindammal 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 R.Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
141 THIRUPPULLANI TN-23-004-014-014/4270014-A
(THINAIKKULAM) 		2923004000NRG23060520220126980 09/05/2022 .Rani 2923004WL002844 .Rani 00177 IOBA0000737 400 400 Processed 16/05/2022 014388872 .Rani INDIAN OVERSEAS BANK(508541)
142 THIRUPPULLANI TN-23-004-014-014/4270014-A
(THINAIKKULAM) 		2923004000NRG23060520220126981 09/05/2022 ezhuvakkal 2923004WL002844 ezhuvakkal 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 ezhuvakkal INDIAN OVERSEAS BANK(508541)
143 THIRUPPULLANI TN-23-004-014-014/4270017-A
(THINAIKKULAM) 		2923004000NRG23060520220126982 09/05/2022 Panja 2923004WL002844 Panja 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 Panja INDIA POST PAYMENTS BANK LIMITED(508528)
144 THIRUPPULLANI TN-23-004-014-014/4270018-A
(THINAIKKULAM) 		2923004000NRG23060520220126983 09/05/2022 K.Muniammal 2923004WL002844 K.Muniammal 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 K.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
145 THIRUPPULLANI TN-23-004-014-014/4270019-A
(THINAIKKULAM) 		2923004000NRG23060520220126984 09/05/2022 A.Mallika 2923004WL002844 A.Mallika 00177 IOBA0000737 600 600 Processed 16/05/2022 014388872 A.Mallika INDIA POST PAYMENTS BANK LIMITED(508528)
146 THIRUPPULLANI TN-23-004-014-014/4270020-A
(THINAIKKULAM) 		2923004000NRG23060520220126985 09/05/2022 P.Poomail 2923004WL002844 P.Poomail 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 P.Poomail INDIA POST PAYMENTS BANK LIMITED(508528)
147 THIRUPPULLANI TN-23-004-014-014/4270021-A
(THINAIKKULAM) 		2923004000NRG23060520220126986 09/05/2022 nambulakshmi 2923004WL002844 nambulakshmi 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 nambulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
148 THIRUPPULLANI TN-23-004-014-014/4270023-A
(THINAIKKULAM) 		2923004000NRG23060520220126987 09/05/2022 P.Maheswari 2923004WL002844 P.Maheswari 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 P.Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
149 THIRUPPULLANI TN-23-004-014-014/4270025-A
(THINAIKKULAM) 		2923004000NRG23060520220126989 09/05/2022 mangaleswari 2923004WL002844 mangaleswari 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 mangaleswari INDIAN OVERSEAS BANK(508541)
150 THIRUPPULLANI TN-23-004-014-014/4270026-A
(THINAIKKULAM) 		2923004000NRG23060520220126990 09/05/2022 S.Lakshmi 2923004WL002844 S.Lakshmi 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 S.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
151 THIRUPPULLANI TN-23-004-014-014/4270027-A
(THINAIKKULAM) 		2923004000NRG23060520220126991 09/05/2022 indurani 2923004WL002844 indurani 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 indurani INDIA POST PAYMENTS BANK LIMITED(508528)
152 THIRUPPULLANI TN-23-004-014-014/4270028-A
(THINAIKKULAM) 		2923004000NRG23060520220126992 09/05/2022 N.Menakadevi 2923004WL002844 N.Menakadevi 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 N.Menakadevi INDIA POST PAYMENTS BANK LIMITED(508528)
153 THIRUPPULLANI TN-23-004-014-014/4270029-A
(THINAIKKULAM) 		2923004000NRG23060520220126993 09/05/2022 A.Selvi 2923004WL002844 A.Selvi 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 A.Selvi INDIAN BANK(607105)
154 THIRUPPULLANI TN-23-004-014-014/4270031-A
(THINAIKKULAM) 		2923004000NRG23060520220126994 09/05/2022 Muniammal 2923004WL002844 Muniammal 00177 IOBA0000737 400 400 Processed 16/05/2022 014388872 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
155 THIRUPPULLANI TN-23-004-014-014/4270035-A
(THINAIKKULAM) 		2923004000NRG23060520220126995 09/05/2022 B.Chandra 2923004WL002844 B.Chandra 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 B.Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
156 THIRUPPULLANI TN-23-004-014-014/4270036-A
(THINAIKKULAM) 		2923004000NRG23060520220126996 09/05/2022 Malini 2923004WL002844 Malini 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
157 THIRUPPULLANI TN-23-004-014-014/4270037-A
(THINAIKKULAM) 		2923004000NRG23060520220126997 09/05/2022 R.Rani 2923004WL002844 R.Rani 00177 IOBA0000737 600 600 Processed 16/05/2022 014388872 R.Rani INDIA POST PAYMENTS BANK LIMITED(508528)
158 THIRUPPULLANI TN-23-004-014-014/4270038-A
(THINAIKKULAM) 		2923004000NRG23060520220126998 09/05/2022 R.Muthulakshmi 2923004WL002844 R.Muthulakshmi 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 R.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
159 THIRUPPULLANI TN-23-004-014-014/4270064-A
(THINAIKKULAM) 		2923004000NRG23060520220132934 09/05/2022 P.Pitchaiyammal 2923004WL002947 P.Pitchaiyammal 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 P.Pitchaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
160 THIRUPPULLANI TN-23-004-014-014/4270085-A
(THINAIKKULAM) 		2923004000NRG23060520220127002 09/05/2022 M.Pancha 2923004WL002844 M.Pancha 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 M.Pancha INDIAN OVERSEAS BANK(508541)
161 THIRUPPULLANI TN-23-004-014-014/4270134-A
(THINAIKKULAM) 		2923004000NRG23060520220132935 09/05/2022 M.Muthulakshmi 2923004WL002947 M.Muthulakshmi 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 M.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
162 THIRUPPULLANI TN-23-004-014-014/4270137-A
(THINAIKKULAM) 		2923004000NRG23060520220132936 09/05/2022 Boopathy 2923004WL002947 Boopathy 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
163 THIRUPPULLANI TN-23-004-014-014/4270138-A
(THINAIKKULAM) 		2923004000NRG23060520220132937 09/05/2022 T.Anbuselvi 2923004WL002947 T.Anbuselvi 00177 IOBA0000737 1405 1405 Processed 16/05/2022 014388872 T.Anbuselvi INDIA POST PAYMENTS BANK LIMITED(508528)
164 THIRUPPULLANI TN-23-004-014-014/4270140-A
(THINAIKKULAM) 		2923004000NRG23060520220132938 09/05/2022 G.Jeyapakkiam 2923004WL002947 G.Jeyapakkiam 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 G.Jeyapakkiam INDIAN OVERSEAS BANK(508541)
165 THIRUPPULLANI TN-23-004-014-014/4270145-A
(THINAIKKULAM) 		2923004000NRG23060520220132939 09/05/2022 T.Jeyamani 2923004WL002947 T.Jeyamani 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 T.Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
166 THIRUPPULLANI TN-23-004-014-014/4270147-A
(THINAIKKULAM) 		2923004000NRG23060520220132940 09/05/2022 M.Soundaravalli 2923004WL002947 M.Soundaravalli 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 M.Soundaravalli INDIA POST PAYMENTS BANK LIMITED(508528)
167 THIRUPPULLANI TN-23-004-014-014/4270148-A
(THINAIKKULAM) 		2923004000NRG23060520220132941 09/05/2022 G.Vasantha 2923004WL002947 G.Vasantha 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 G.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
168 THIRUPPULLANI TN-23-004-014-014/4270156-A
(THINAIKKULAM) 		2923004000NRG23060520220132943 09/05/2022 P.Vijaya 2923004WL002947 P.Vijaya 00177 IOBA0000737 600 600 Processed 16/05/2022 014388872 P.Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
169 THIRUPPULLANI TN-23-004-014-014/4270157-A
(THINAIKKULAM) 		2923004000NRG23060520220132944 09/05/2022 B.Gnanammal 2923004WL002947 B.Gnanammal 00177 IOBA0000737 600 600 Processed 16/05/2022 014388872 B.Gnanammal INDIA POST PAYMENTS BANK LIMITED(508528)
170 THIRUPPULLANI TN-23-004-014-014/4270159-A
(THINAIKKULAM) 		2923004000NRG23060520220132945 09/05/2022 M.Jenefar 2923004WL002947 M.Jenefar 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 M.Jenefar INDIA POST PAYMENTS BANK LIMITED(508528)
171 THIRUPPULLANI TN-23-004-014-014/4270160-A
(THINAIKKULAM) 		2923004000NRG23060520220132946 09/05/2022 M.Santhi 2923004WL002947 M.Santhi 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 M.Santhi INDIAN OVERSEAS BANK(508541)
172 THIRUPPULLANI TN-23-004-014-014/4270161-A
(THINAIKKULAM) 		2923004000NRG23060520220132947 09/05/2022 Chandra 2923004WL002947 Chandra 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Chandra INDIAN OVERSEAS BANK(508541)
173 THIRUPPULLANI TN-23-004-014-014/4270162-A
(THINAIKKULAM) 		2923004000NRG23060520220132948 09/05/2022 B.Vijayarani 2923004WL002947 B.Vijayarani 00177 IOBA0000737 600 600 Processed 16/05/2022 014388872 B.Vijayarani INDIA POST PAYMENTS BANK LIMITED(508528)
174 THIRUPPULLANI TN-23-004-014-014/4270163-A
(THINAIKKULAM) 		2923004000NRG23060520220132949 09/05/2022 Selvarani 2923004WL002947 Selvarani 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
175 THIRUPPULLANI TN-23-004-014-014/4270165-A
(THINAIKKULAM) 		2923004000NRG23060520220132950 09/05/2022 R.Rajamani 2923004WL002947 R.Rajamani 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 R.Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
176 THIRUPPULLANI TN-23-004-014-014/4270170-A
(THINAIKKULAM) 		2923004000NRG23060520220132951 09/05/2022 T.Boopathy 2923004WL002947 T.Boopathy 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 T.Boopathy CANARA BANK(508532)
177 THIRUPPULLANI TN-23-004-014-014/4270267-A
(THINAIKKULAM) 		2923004000NRG23060520220127004 09/05/2022 G.Panchavarnam 2923004WL002844 G.Panchavarnam 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 G.Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
178 THIRUPPULLANI TN-23-004-014-014/4270283-A
(THINAIKKULAM) 		2923004000NRG23060520220127005 09/05/2022 Murukaraj 2923004WL002844 Murukaraj 00177 IOBA0000737 1405 1405 Processed 16/05/2022 014388872 Murukaraj INDIA POST PAYMENTS BANK LIMITED(508528)
179 THIRUPPULLANI TN-23-004-014-014/4270355-A
(THINAIKKULAM) 		2923004000NRG23060520220132952 09/05/2022 K.Erulaee 2923004WL002947 K.Erulaee 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 K.Erulaee INDIAN OVERSEAS BANK(508541)
180 THIRUPPULLANI TN-23-004-014-014/4270360-A
(THINAIKKULAM) 		2923004000NRG23060520220132953 09/05/2022 V.Ashoka 2923004WL002947 V.Ashoka 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 V.Ashoka INDIA POST PAYMENTS BANK LIMITED(508528)
181 THIRUPPULLANI TN-23-004-014-014/4270361-A
(THINAIKKULAM) 		2923004000NRG23060520220132954 09/05/2022 K.Muniyammal 2923004WL002947 K.Muniyammal 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 K.Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
182 THIRUPPULLANI TN-23-004-014-014/4270365-A
(THINAIKKULAM) 		2923004000NRG23060520220132955 09/05/2022 M.Selvarani 2923004WL002947 M.Selvarani 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 M.Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
183 THIRUPPULLANI TN-23-004-014-014/4270368-A
(THINAIKKULAM) 		2923004000NRG23060520220132956 09/05/2022 Vasantha 2923004WL002947 Vasantha 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
184 THIRUPPULLANI TN-23-004-014-014/4270370-A
(THINAIKKULAM) 		2923004000NRG23060520220132957 09/05/2022 M.Muthu 2923004WL002947 M.Muthu 00177 IOBA0000737 600 600 Processed 16/05/2022 014388872 M.Muthu INDIAN OVERSEAS BANK(508541)
185 THIRUPPULLANI TN-23-004-014-014/4270371-A
(THINAIKKULAM) 		2923004000NRG23060520220132958 09/05/2022 S.Muthammal 2923004WL002947 S.Muthammal 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 S.Muthammal INDIAN OVERSEAS BANK(508541)
186 THIRUPPULLANI TN-23-004-014-014/4270372-A
(THINAIKKULAM) 		2923004000NRG23060520220132959 09/05/2022 K.Muniyammal 2923004WL002947 K.Muniyammal 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 K.Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
187 THIRUPPULLANI TN-23-004-014-014/4270374-A
(THINAIKKULAM) 		2923004000NRG23060520220132960 09/05/2022 T.Vellammal 2923004WL002947 T.Vellammal 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 T.Vellammal INDIA POST PAYMENTS BANK LIMITED(508528)
188 THIRUPPULLANI TN-23-004-014-014/4270383-A
(THINAIKKULAM) 		2923004000NRG23060520220132961 09/05/2022 P.Pappathi 2923004WL002947 P.Pappathi 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 P.Pappathi INDIAN OVERSEAS BANK(508541)
189 THIRUPPULLANI TN-23-004-014-014/4270389-A
(THINAIKKULAM) 		2923004000NRG23060520220132962 09/05/2022 M.Muthammal 2923004WL002947 M.Muthammal 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 M.Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
190 THIRUPPULLANI TN-23-004-014-014/4270390-A
(THINAIKKULAM) 		2923004000NRG23060520220132963 09/05/2022 Nagalakshmi 2923004WL002947 Nagalakshmi 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
191 THIRUPPULLANI TN-23-004-014-014/4270423-A
(THINAIKKULAM) 		2923004000NRG23060520220132964 09/05/2022 N.Chitragandhi 2923004WL002947 N.Chitragandhi 00177 IOBA0000737 843 843 Processed 16/05/2022 014388872 N.Chitragandhi INDIAN OVERSEAS BANK(508541)
192 THIRUPPULLANI TN-23-004-014-014/4270438-A
(THINAIKKULAM) 		2923004000NRG23060520220132965 09/05/2022 S.Saratha 2923004WL002947 S.Saratha 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 S.Saratha INDIAN OVERSEAS BANK(508541)
193 THIRUPPULLANI TN-23-004-014-014/4270444-A
(THINAIKKULAM) 		2923004000NRG23060520220132966 09/05/2022 S.Chandra 2923004WL002947 S.Chandra 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 S.Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
194 THIRUPPULLANI TN-23-004-014-014/4270453-A
(THINAIKKULAM) 		2923004000NRG23060520220132967 09/05/2022 V.Devi 2923004WL002947 V.Devi 00177 IOBA0000737 600 600 Processed 16/05/2022 014388872 V.Devi UNION BANK OF INDIA(508500)
195 THIRUPPULLANI TN-23-004-014-014/4270454-A
(THINAIKKULAM) 		2923004000NRG23060520220132968 09/05/2022 Rajammal 2923004WL002947 Rajammal 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
196 THIRUPPULLANI TN-23-004-014-014/4270621-a
(THINAIKKULAM) 		2923004000NRG23060520220132969 09/05/2022 R. Kirushnaveni 2923004WL002947 R. Kirushnaveni 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 R. Kirushnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
197 THIRUPPULLANI TN-23-004-014-014/4270660-A
(THINAIKKULAM) 		2923004000NRG23060520220132970 09/05/2022 Sugantha 2923004WL002947 Sugantha 00177 IOBA0000737 400 400 Processed 16/05/2022 014388872 Sugantha INDIAN OVERSEAS BANK(508541)
198 THIRUPPULLANI TN-23-004-014-014/4270661-A
(THINAIKKULAM) 		2923004000NRG23060520220132971 09/05/2022 K.Selinmarry 2923004WL002947 K.Selinmarry 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 K.Selinmarry INDIA POST PAYMENTS BANK LIMITED(508528)
199 THIRUPPULLANI TN-23-004-014-014/4270665-A
(THINAIKKULAM) 		2923004000NRG23060520220132972 09/05/2022 Estherrani 2923004WL002947 Estherrani 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Estherrani INDIA POST PAYMENTS BANK LIMITED(508528)
200 THIRUPPULLANI TN-23-004-014-014/4270669-a
(THINAIKKULAM) 		2923004000NRG23060520220132973 09/05/2022 Daisykala 2923004WL002947 Daisykala 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Daisykala INDIA POST PAYMENTS BANK LIMITED(508528)
201 THIRUPPULLANI TN-23-004-014-014/4270683-a
(THINAIKKULAM) 		2923004000NRG23060520220132974 09/05/2022 Selvi 2923004WL002947 Selvi 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
202 THIRUPPULLANI TN-23-004-014-014/4270728
(THINAIKKULAM) 		2923004000NRG23060520220132975 09/05/2022 S.amutha 2923004WL002947 S.amutha 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 S.amutha INDIA POST PAYMENTS BANK LIMITED(508528)
203 THIRUPPULLANI TN-23-004-014-014/455-A
(THINAIKKULAM) 		2923004000NRG23060520220127006 09/05/2022 Rakkammal 2923004WL002844 Rakkammal 00177 IOBA0000737 1405 1405 Processed 16/05/2022 014388872 Rakkammal INDIAN OVERSEAS BANK(508541)
204 THIRUPPULLANI TN-23-004-014-014/491-A
(THINAIKKULAM) 		2923004000NRG23060520220127007 09/05/2022 Nathiya 2923004WL002844 Nathiya 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
205 THIRUPPULLANI TN-23-004-014-014/498-A
(THINAIKKULAM) 		2923004000NRG23060520220132976 09/05/2022 Pappa 2923004WL002947 Pappa 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
206 THIRUPPULLANI TN-23-004-014-014/617-A
(THINAIKKULAM) 		2923004000NRG23060520220132977 09/05/2022 Amirthavalli 2923004WL002947 Amirthavalli 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
207 THIRUPPULLANI TN-23-004-014-014/645-A
(THINAIKKULAM) 		2923004000NRG23060520220132978 09/05/2022 Rajammal 2923004WL002947 Rajammal 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
208 THIRUPPULLANI TN-23-004-014-014/667-C
(THINAIKKULAM) 		2923004000NRG23060520220132979 09/05/2022 Prema 2923004WL002947 Prema 00177 IOBA0000737 600 600 Processed 16/05/2022 014388872 Prema INDIA POST PAYMENTS BANK LIMITED(508528)
209 THIRUPPULLANI TN-23-004-014-014/678-A
(THINAIKKULAM) 		2923004000NRG23060520220132980 09/05/2022 Jeyarathinam 2923004WL002947 Jeyarathinam 00177 IOBA0000737 400 400 Processed 16/05/2022 014388872 Jeyarathinam INDIA POST PAYMENTS BANK LIMITED(508528)
210 THIRUPPULLANI TN-23-004-014-014/826-A
(THINAIKKULAM) 		2923004000NRG23060520220127008 09/05/2022 Pancha 2923004WL002844 Pancha 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
211 THIRUPPULLANI TN-23-004-014-014/939-A
(THINAIKKULAM) 		2923004000NRG23060520220127009 09/05/2022 Murugeswari 2923004WL002844 Murugeswari 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 Murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
212 THIRUPPULLANI TN-23-004-014-014/948
(THINAIKKULAM) 		2923004000NRG23060520220132982 09/05/2022 sutha 2923004WL002947 sutha 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 sutha INDIA POST PAYMENTS BANK LIMITED(508528)
213 THIRUPPULLANI TN-23-004-014-014/954-A
(THINAIKKULAM) 		2923004000NRG23060520220127010 09/05/2022 K.Saraswathi 2923004WL002844 K.Saraswathi 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 K.Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
214 THIRUPPULLANI TN-23-004-014-014/955-A
(THINAIKKULAM) 		2923004000NRG23060520220127012 09/05/2022 S.Vinitha 2923004WL002844 S.Vinitha 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 S.Vinitha INDIA POST PAYMENTS BANK LIMITED(508528)
215 THIRUPPULLANI TN-23-004-014-014/956-A
(THINAIKKULAM) 		2923004000NRG23060520220132984 09/05/2022 M.Sakunthala 2923004WL002947 M.Sakunthala 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 M.Sakunthala INDIA POST PAYMENTS BANK LIMITED(508528)
216 THIRUPPULLANI TN-23-004-014-014/958-A
(THINAIKKULAM) 		2923004000NRG23060520220127013 09/05/2022 Saranya 2923004WL002844 Saranya 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 Saranya INDIAN BANK(607105)
217 THIRUPPULLANI TN-23-004-014-014/961-A
(THINAIKKULAM) 		2923004000NRG23060520220127014 09/05/2022 G.Sudha 2923004WL002844 G.Sudha 00177 IOBA0000737 600 600 Processed 16/05/2022 014388872 G.Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
218 THIRUPPULLANI TN-23-004-014-014/977-A
(THINAIKKULAM) 		2923004000NRG23060520220132985 09/05/2022 Muthammal 2923004WL002947 Muthammal 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Muthammal INDIAN OVERSEAS BANK(508541)
219 THIRUPPULLANI TN-23-004-014-014/979-A
(THINAIKKULAM) 		2923004000NRG23060520220132986 09/05/2022 Devika 2923004WL002947 Devika 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 Devika INDIA POST PAYMENTS BANK LIMITED(508528)
220 THIRUPPULLANI TN-23-004-014-014/989
(THINAIKKULAM) 		2923004000NRG23060520220132987 09/05/2022 Sangeetha 2923004WL002947 Sangeetha 00177 IOBA0000737 800 800 Processed 16/05/2022 014388872 Sangeetha INDIAN OVERSEAS BANK(508541)
221 THIRUPPULLANI TN-23-004-014-014/997-A
(THINAIKKULAM) 		2923004000NRG23060520220132988 09/05/2022 cristin slochana 2923004WL002947 cristin slochana 00177 IOBA0000737 1000 1000 Processed 16/05/2022 014388872 cristin slochana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89268 89268
222 THIRUPPULLANI TN-23-004-019-019/4040184-A
(KALARI) 		2923004000NRG23050520220122962 09/05/2022 M.Meenal 2923004WL002740 M.Meenal 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 M.Meenal PALLAVAN GRAMA BANK(607052)
223 THIRUPPULLANI TN-23-004-019-019/4040185-A
(KALARI) 		2923004000NRG23050520220122963 09/05/2022 R.Kaliammal 2923004WL002740 R.Kaliammal 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 R.Kaliammal PALLAVAN GRAMA BANK(607052)
224 THIRUPPULLANI TN-23-004-019-019/4040187-A
(KALARI) 		2923004000NRG23050520220122964 09/05/2022 S.Amaravathi 2923004WL002740 S.Amaravathi 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 S.Amaravathi PALLAVAN GRAMA BANK(607052)
225 THIRUPPULLANI TN-23-004-019-019/4040188-A
(KALARI) 		2923004000NRG23050520220122965 09/05/2022 kali 2923004WL002740 kali 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 kali PALLAVAN GRAMA BANK(607052)
226 THIRUPPULLANI TN-23-004-019-019/4040189-A
(KALARI) 		2923004000NRG23050520220122966 09/05/2022 M.Panchavarnam 2923004WL002740 M.Panchavarnam 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
227 THIRUPPULLANI TN-23-004-019-019/4040190-A
(KALARI) 		2923004000NRG23050520220122968 09/05/2022 G.Selvi 2923004WL002740 G.Selvi 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 G.Selvi PALLAVAN GRAMA BANK(607052)
228 THIRUPPULLANI TN-23-004-019-019/4040190-A
(KALARI) 		2923004000NRG23050520220122967 09/05/2022 M.Ganesan 2923004WL002740 M.Ganesan 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 M.Ganesan INDIAN BANK(607105)
229 THIRUPPULLANI TN-23-004-019-019/4040193-A
(KALARI) 		2923004000NRG23050520220122969 09/05/2022 Mookaiya 2923004WL002740 Mookaiya 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Mookaiya PALLAVAN GRAMA BANK(607052)
230 THIRUPPULLANI TN-23-004-019-019/4040194-A
(KALARI) 		2923004000NRG23050520220122970 09/05/2022 K.Kathiresan 2923004WL002740 K.Kathiresan 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 K.Kathiresan PALLAVAN GRAMA BANK(607052)
231 THIRUPPULLANI TN-23-004-019-019/4040194-A
(KALARI) 		2923004000NRG23050520220122971 09/05/2022 K.Valli 2923004WL002740 K.Valli 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 K.Valli PALLAVAN GRAMA BANK(607052)
232 THIRUPPULLANI TN-23-004-019-019/4040195-A
(KALARI) 		2923004000NRG23050520220122973 09/05/2022 Chitradevi 2923004WL002740 Chitradevi 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 Chitradevi PALLAVAN GRAMA BANK(607052)
233 THIRUPPULLANI TN-23-004-019-019/4040195-A
(KALARI) 		2923004000NRG23050520220122972 09/05/2022 P.Karupaiya 2923004WL002740 P.Karupaiya 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 P.Karupaiya PALLAVAN GRAMA BANK(607052)
234 THIRUPPULLANI TN-23-004-019-019/4040197-A
(KALARI) 		2923004000NRG23050520220122974 09/05/2022 S.Tamilarasi 2923004WL002740 S.Tamilarasi 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 S.Tamilarasi PALLAVAN GRAMA BANK(607052)
235 THIRUPPULLANI TN-23-004-019-019/4040198-A
(KALARI) 		2923004000NRG23050520220122975 09/05/2022 A.Sethu 2923004WL002740 A.Sethu 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 A.Sethu PALLAVAN GRAMA BANK(607052)
236 THIRUPPULLANI TN-23-004-019-019/4040200-A
(KALARI) 		2923004000NRG23050520220122977 09/05/2022 U.Valli 2923004WL002740 U.Valli 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 U.Valli PALLAVAN GRAMA BANK(607052)
237 THIRUPPULLANI TN-23-004-019-019/4040201-A
(KALARI) 		2923004000NRG23050520220122978 09/05/2022 R.Pandy 2923004WL002740 R.Pandy 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 R.Pandy PALLAVAN GRAMA BANK(607052)
238 THIRUPPULLANI TN-23-004-019-019/4040205-A
(KALARI) 		2923004000NRG23050520220122979 09/05/2022 T.Udaiyal 2923004WL002740 T.Udaiyal 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 T.Udaiyal PALLAVAN GRAMA BANK(607052)
239 THIRUPPULLANI TN-23-004-019-019/4040206-A
(KALARI) 		2923004000NRG23050520220122980 09/05/2022 P.Vellaiammal 2923004WL002740 P.Vellaiammal 00328 IOBA0PGB001 880 880 Processed 17/05/2022 014388872 P.Vellaiammal PUNJAB NATIONAL BANK(508568)
240 THIRUPPULLANI TN-23-004-019-019/4040208-A
(KALARI) 		2923004000NRG23050520220122981 09/05/2022 P.Meera 2923004WL002740 P.Meera 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 P.Meera PALLAVAN GRAMA BANK(607052)
241 THIRUPPULLANI TN-23-004-019-019/4040213-A
(KALARI) 		2923004000NRG23050520220122982 09/05/2022 sanmugavalli 2923004WL002740 sanmugavalli 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 sanmugavalli PALLAVAN GRAMA BANK(607052)
242 THIRUPPULLANI TN-23-004-019-019/4040247-A
(KALARI) 		2923004000NRG23050520220123708 09/05/2022 Kali 2923004WL002756 Kali 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 Kali PALLAVAN GRAMA BANK(607052)
243 THIRUPPULLANI TN-23-004-019-019/4040249-A
(KALARI) 		2923004000NRG23050520220123709 09/05/2022 M.Boomi 2923004WL002756 M.Boomi 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 M.Boomi PALLAVAN GRAMA BANK(607052)
244 THIRUPPULLANI TN-23-004-019-019/4040251-A
(KALARI) 		2923004000NRG23050520220123710 09/05/2022 G.Meenal 2923004WL002756 G.Meenal 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 G.Meenal PALLAVAN GRAMA BANK(607052)
245 THIRUPPULLANI TN-23-004-019-019/4040260-A
(KALARI) 		2923004000NRG23050520220122983 09/05/2022 P.Velu 2923004WL002740 P.Velu 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 P.Velu PALLAVAN GRAMA BANK(607052)
246 THIRUPPULLANI TN-23-004-019-019/4040262-A
(KALARI) 		2923004000NRG23050520220122984 09/05/2022 V.Panchavarnam 2923004WL002740 V.Panchavarnam 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 V.Panchavarnam PALLAVAN GRAMA BANK(607052)
247 THIRUPPULLANI TN-23-004-019-019/4040263-A
(KALARI) 		2923004000NRG23050520220122985 09/05/2022 M.Panchavarnam 2923004WL002740 M.Panchavarnam 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 M.Panchavarnam PALLAVAN GRAMA BANK(607052)
248 THIRUPPULLANI TN-23-004-019-019/4040270-A
(KALARI) 		2923004000NRG23050520220122986 09/05/2022 S.Saroja 2923004WL002740 S.Saroja 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 S.Saroja PALLAVAN GRAMA BANK(607052)
249 THIRUPPULLANI TN-23-004-019-019/4040277-A
(KALARI) 		2923004000NRG23050520220123711 09/05/2022 Shanmugam 2923004WL002756 Shanmugam 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 Shanmugam PALLAVAN GRAMA BANK(607052)
250 THIRUPPULLANI TN-23-004-019-019/4040277-A
(KALARI) 		2923004000NRG23050520220123712 09/05/2022 V.Kaliammal 2923004WL002756 V.Kaliammal 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 V.Kaliammal PALLAVAN GRAMA BANK(607052)
251 THIRUPPULLANI TN-23-004-019-019/4040278-A
(KALARI) 		2923004000NRG23050520220123713 09/05/2022 K.Parvathi 2923004WL002756 K.Parvathi 00328 IOBA0PGB001 270 270 Processed 16/05/2022 014388872 K.Parvathi PALLAVAN GRAMA BANK(607052)
252 THIRUPPULLANI TN-23-004-019-019/4040279-A
(KALARI) 		2923004000NRG23050520220123715 09/05/2022 N.Muniammal 2923004WL002756 N.Muniammal 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 N.Muniammal CANARA BANK(508532)
253 THIRUPPULLANI TN-23-004-019-019/4040279-A
(KALARI) 		2923004000NRG23050520220123714 09/05/2022 P.Nagaraj 2923004WL002756 P.Nagaraj 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 P.Nagaraj PALLAVAN GRAMA BANK(607052)
254 THIRUPPULLANI TN-23-004-019-019/4040281-A
(KALARI) 		2923004000NRG23050520220123717 09/05/2022 Munichi 2923004WL002756 Munichi 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 Munichi PALLAVAN GRAMA BANK(607052)
255 THIRUPPULLANI TN-23-004-019-019/4040282-A
(KALARI) 		2923004000NRG23050520220123718 09/05/2022 P.Muthumani 2923004WL002756 P.Muthumani 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 P.Muthumani PALLAVAN GRAMA BANK(607052)
256 THIRUPPULLANI TN-23-004-019-019/4040283-A
(KALARI) 		2923004000NRG23050520220123719 09/05/2022 S.Poomayil 2923004WL002756 S.Poomayil 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 S.Poomayil PALLAVAN GRAMA BANK(607052)
257 THIRUPPULLANI TN-23-004-019-019/4040284-A
(KALARI) 		2923004000NRG23050520220123720 09/05/2022 R.Ganapathy 2923004WL002756 R.Ganapathy 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 R.Ganapathy PALLAVAN GRAMA BANK(607052)
258 THIRUPPULLANI TN-23-004-019-019/4040286-A
(KALARI) 		2923004000NRG23050520220123721 09/05/2022 S.Sethumuthu 2923004WL002756 S.Sethumuthu 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 S.Sethumuthu PALLAVAN GRAMA BANK(607052)
259 THIRUPPULLANI TN-23-004-019-019/4040288-A
(KALARI) 		2923004000NRG23050520220123722 09/05/2022 B.Govindammal 2923004WL002756 B.Govindammal 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 B.Govindammal PALLAVAN GRAMA BANK(607052)
260 THIRUPPULLANI TN-23-004-019-019/4040290-A
(KALARI) 		2923004000NRG23050520220123723 09/05/2022 M.Vallikannu 2923004WL002756 M.Vallikannu 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 M.Vallikannu PALLAVAN GRAMA BANK(607052)
261 THIRUPPULLANI TN-23-004-019-019/4040291-A
(KALARI) 		2923004000NRG23050520220123724 09/05/2022 E.Muniyandi 2923004WL002756 E.Muniyandi 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 E.Muniyandi PALLAVAN GRAMA BANK(607052)
262 THIRUPPULLANI TN-23-004-019-019/4040291-A
(KALARI) 		2923004000NRG23050520220123725 09/05/2022 M.Munichi 2923004WL002756 M.Munichi 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 M.Munichi PALLAVAN GRAMA BANK(607052)
263 THIRUPPULLANI TN-23-004-019-019/4040295-A
(KALARI) 		2923004000NRG23050520220123726 09/05/2022 M.Murugavalli 2923004WL002756 M.Murugavalli 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 M.Murugavalli PALLAVAN GRAMA BANK(607052)
264 THIRUPPULLANI TN-23-004-019-019/4040296-A
(KALARI) 		2923004000NRG23050520220123727 09/05/2022 S.Boomadevi 2923004WL002756 S.Boomadevi 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 S.Boomadevi PALLAVAN GRAMA BANK(607052)
265 THIRUPPULLANI TN-23-004-019-019/4040301-A
(KALARI) 		2923004000NRG23050520220123730 09/05/2022 M.Kalaiselvi 2923004WL002756 M.Kalaiselvi 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 M.Kalaiselvi PALLAVAN GRAMA BANK(607052)
266 THIRUPPULLANI TN-23-004-019-019/4040308-A
(KALARI) 		2923004000NRG23050520220123731 09/05/2022 M.Samuthiram 2923004WL002756 M.Samuthiram 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 M.Samuthiram PALLAVAN GRAMA BANK(607052)
267 THIRUPPULLANI TN-23-004-019-019/4040309-A
(KALARI) 		2923004000NRG23050520220123732 09/05/2022 A.Muniammal 2923004WL002756 A.Muniammal 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 A.Muniammal PALLAVAN GRAMA BANK(607052)
268 THIRUPPULLANI TN-23-004-019-019/4040312-A
(KALARI) 		2923004000NRG23050520220123733 09/05/2022 K.Susila 2923004WL002756 K.Susila 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 K.Susila PALLAVAN GRAMA BANK(607052)
269 THIRUPPULLANI TN-23-004-019-019/4040314-A
(KALARI) 		2923004000NRG23050520220123734 09/05/2022 Velayee 2923004WL002756 Velayee 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 Velayee PALLAVAN GRAMA BANK(607052)
270 THIRUPPULLANI TN-23-004-019-019/4040315-A
(KALARI) 		2923004000NRG23050520220123735 09/05/2022 V.Ponnathal 2923004WL002756 V.Ponnathal 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 V.Ponnathal PALLAVAN GRAMA BANK(607052)
271 THIRUPPULLANI TN-23-004-019-019/4040316-A
(KALARI) 		2923004000NRG23050520220123736 09/05/2022 M.Kupammal 2923004WL002756 M.Kupammal 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 M.Kupammal STATE BANK OF INDIA(508548)
272 THIRUPPULLANI TN-23-004-019-019/4040321-A
(KALARI) 		2923004000NRG23050520220123737 09/05/2022 R.Banumathi 2923004WL002756 R.Banumathi 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 R.Banumathi PALLAVAN GRAMA BANK(607052)
273 THIRUPPULLANI TN-23-004-019-019/4040324-A
(KALARI) 		2923004000NRG23050520220123739 09/05/2022 kokilaveni 2923004WL002756 kokilaveni 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 kokilaveni BANK OF INDIA(508505)
274 THIRUPPULLANI TN-23-004-019-019/4040326-A
(KALARI) 		2923004000NRG23050520220123741 09/05/2022 Indragandhi 2923004WL002756 Indragandhi 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 Indragandhi PALLAVAN GRAMA BANK(607052)
275 THIRUPPULLANI TN-23-004-019-019/4040326-A
(KALARI) 		2923004000NRG23050520220123740 09/05/2022 S.Uthirapandy 2923004WL002756 S.Uthirapandy 00328 IOBA0PGB001 540 540 Processed 16/05/2022 014388872 S.Uthirapandy PALLAVAN GRAMA BANK(607052)
276 THIRUPPULLANI TN-23-004-019-019/4040327-A
(KALARI) 		2923004000NRG23050520220123742 09/05/2022 Maheswari 2923004WL002756 Maheswari 00328 IOBA0PGB001 540 540 Processed 16/05/2022 014388872 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
277 THIRUPPULLANI TN-23-004-019-019/4040328-A
(KALARI) 		2923004000NRG23050520220123743 09/05/2022 M.Manjula 2923004WL002756 M.Manjula 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 M.Manjula PALLAVAN GRAMA BANK(607052)
278 THIRUPPULLANI TN-23-004-019-019/4040330-A
(KALARI) 		2923004000NRG23050520220123744 09/05/2022 A.Rajammal 2923004WL002756 A.Rajammal 00328 IOBA0PGB001 270 270 Processed 16/05/2022 014388872 A.Rajammal PALLAVAN GRAMA BANK(607052)
279 THIRUPPULLANI TN-23-004-019-019/4040331-A
(KALARI) 		2923004000NRG23050520220123745 09/05/2022 S.Boomadevi 2923004WL002756 S.Boomadevi 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 S.Boomadevi PALLAVAN GRAMA BANK(607052)
280 THIRUPPULLANI TN-23-004-019-019/4040333-A
(KALARI) 		2923004000NRG23050520220123746 09/05/2022 M.Vaiyammal 2923004WL002756 M.Vaiyammal 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 M.Vaiyammal STATE BANK OF INDIA(508548)
281 THIRUPPULLANI TN-23-004-019-019/4040334-A
(KALARI) 		2923004000NRG23050520220123747 09/05/2022 C.Kaliammal 2923004WL002756 C.Kaliammal 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 C.Kaliammal PALLAVAN GRAMA BANK(607052)
282 THIRUPPULLANI TN-23-004-019-019/4040335-A
(KALARI) 		2923004000NRG23050520220123748 09/05/2022 K.Muneeswari 2923004WL002756 K.Muneeswari 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 K.Muneeswari PALLAVAN GRAMA BANK(607052)
283 THIRUPPULLANI TN-23-004-019-019/4040346-A
(KALARI) 		2923004000NRG23050520220122987 09/05/2022 R.Muniyammal 2923004WL002740 R.Muniyammal 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 R.Muniyammal PALLAVAN GRAMA BANK(607052)
284 THIRUPPULLANI TN-23-004-019-019/4040347-A
(KALARI) 		2923004000NRG23050520220122988 09/05/2022 kalaivani 2923004WL002740 kalaivani 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 kalaivani PALLAVAN GRAMA BANK(607052)
285 THIRUPPULLANI TN-23-004-019-019/4040349-A
(KALARI) 		2923004000NRG23050520220122989 09/05/2022 meenal 2923004WL002740 meenal 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 meenal PALLAVAN GRAMA BANK(607052)
286 THIRUPPULLANI TN-23-004-019-019/4040350-A
(KALARI) 		2923004000NRG23050520220122990 09/05/2022 S.Thanaprabhu 2923004WL002740 S.Thanaprabhu 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 S.Thanaprabhu UCO BANK(607066)
287 THIRUPPULLANI TN-23-004-019-019/4040353-A
(KALARI) 		2923004000NRG23050520220122991 09/05/2022 K.Velammal 2923004WL002740 K.Velammal 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 K.Velammal PALLAVAN GRAMA BANK(607052)
288 THIRUPPULLANI TN-23-004-019-019/4040367-A
(KALARI) 		2923004000NRG23050520220123749 09/05/2022 A.Mayalagu 2923004WL002756 A.Mayalagu 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 A.Mayalagu PALLAVAN GRAMA BANK(607052)
289 THIRUPPULLANI TN-23-004-019-019/4040414-A
(KALARI) 		2923004000NRG23050520220123750 09/05/2022 A.Murugesan 2923004WL002756 A.Murugesan 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 A.Murugesan PALLAVAN GRAMA BANK(607052)
290 THIRUPPULLANI TN-23-004-019-019/4040486-A
(KALARI) 		2923004000NRG23050520220123751 09/05/2022 Panchavarnam 2923004WL002756 Panchavarnam 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 Panchavarnam PALLAVAN GRAMA BANK(607052)
291 THIRUPPULLANI TN-23-004-019-019/4040550-A
(KALARI) 		2923004000NRG23050520220122993 09/05/2022 aandichi 2923004WL002740 aandichi 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 aandichi PALLAVAN GRAMA BANK(607052)
292 THIRUPPULLANI TN-23-004-019-019/4040550-A
(KALARI) 		2923004000NRG23050520220122992 09/05/2022 N.Arumugam 2923004WL002740 N.Arumugam 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 N.Arumugam PALLAVAN GRAMA BANK(607052)
293 THIRUPPULLANI TN-23-004-019-019/4040662-A
(KALARI) 		2923004000NRG23050520220123752 09/05/2022 Thatchinamoorthy 2923004WL002756 Thatchinamoorthy 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 Thatchinamoorthy PALLAVAN GRAMA BANK(607052)
294 THIRUPPULLANI TN-23-004-019-019/4040676
(KALARI) 		2923004000NRG23050520220122994 09/05/2022 Velumani 2923004WL002740 Velumani 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 Velumani PALLAVAN GRAMA BANK(607052)
295 THIRUPPULLANI TN-23-004-019-019/4040677-A
(KALARI) 		2923004000NRG23050520220122996 09/05/2022 Suba 2923004WL002740 Suba 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Suba PALLAVAN GRAMA BANK(607052)
296 THIRUPPULLANI TN-23-004-019-019/4040677-A
(KALARI) 		2923004000NRG23050520220122995 09/05/2022 Vatamalai 2923004WL002740 Vatamalai 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 Vatamalai PALLAVAN GRAMA BANK(607052)
297 THIRUPPULLANI TN-23-004-019-019/4040682-A
(KALARI) 		2923004000NRG23050520220122997 09/05/2022 Ramaiya 2923004WL002740 Ramaiya 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 Ramaiya PALLAVAN GRAMA BANK(607052)
298 THIRUPPULLANI TN-23-004-019-019/40450-A
(KALARI) 		2923004000NRG23050520220123753 09/05/2022 kokila 2923004WL002756 kokila 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 kokila PALLAVAN GRAMA BANK(607052)
299 THIRUPPULLANI TN-23-004-019-019/445-A
(KALARI) 		2923004000NRG23050520220123754 09/05/2022 ramasamy 2923004WL002756 ramasamy 00328 IOBA0PGB001 810 810 Processed 16/05/2022 014388872 ramasamy PALLAVAN GRAMA BANK(607052)
300 THIRUPPULLANI TN-23-004-019-019/451-A
(KALARI) 		2923004000NRG23050520220123755 09/05/2022 muniyammal 2923004WL002756 muniyammal 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 muniyammal PALLAVAN GRAMA BANK(607052)
301 THIRUPPULLANI TN-23-004-019-019/650-A
(KALARI) 		2923004000NRG23050520220122999 09/05/2022 Prabha 2923004WL002740 Prabha 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 Prabha PALLAVAN GRAMA BANK(607052)
302 THIRUPPULLANI TN-23-004-019-019/690-D
(KALARI) 		2923004000NRG23050520220123000 09/05/2022 Bhuvana 2923004WL002740 Bhuvana 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 Bhuvana PALLAVAN GRAMA BANK(607052)
303 THIRUPPULLANI TN-23-004-019-019/701-A
(KALARI) 		2923004000NRG23050520220123001 09/05/2022 sathya Bama 2923004WL002740 sathya Bama 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 sathya Bama PALLAVAN GRAMA BANK(607052)
304 THIRUPPULLANI TN-23-004-019-019/707-A
(KALARI) 		2923004000NRG23050520220123756 09/05/2022 K.Soundaravalli 2923004WL002756 K.Soundaravalli 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 K.Soundaravalli PALLAVAN GRAMA BANK(607052)
305 THIRUPPULLANI TN-23-004-019-019/747-A
(KALARI) 		2923004000NRG23050520220123757 09/05/2022 Nagalakshmi 2923004WL002756 Nagalakshmi 00328 IOBA0PGB001 1080 1080 Processed 16/05/2022 014388872 Nagalakshmi PALLAVAN GRAMA BANK(607052)
306 THIRUPPULLANI TN-23-004-023-023/306-A
(NALLIRUKKAI) 		2923004000NRG23070520220149294 09/05/2022 Saranya 2923004WL003243 Saranya 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Saranya PALLAVAN GRAMA BANK(607052)
307 THIRUPPULLANI TN-23-004-023-023/310-A
(NALLIRUKKAI) 		2923004000NRG23070520220149295 09/05/2022 kanaka 2923004WL003243 kanaka 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 kanaka INDIA POST PAYMENTS BANK LIMITED(508528)
308 THIRUPPULLANI TN-23-004-023-023/325-A
(NALLIRUKKAI) 		2923004000NRG23070520220149296 09/05/2022 Maharajothi 2923004WL003243 Maharajothi 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Maharajothi INDIA POST PAYMENTS BANK LIMITED(508528)
309 THIRUPPULLANI TN-23-004-023-023/328-A
(NALLIRUKKAI) 		2923004000NRG23070520220148970 09/05/2022 Kavitha 2923004WL003232 Kavitha 00328 IOBA0PGB001 220 220 Processed 16/05/2022 014388872 Kavitha PALLAVAN GRAMA BANK(607052)
310 THIRUPPULLANI TN-23-004-023-023/330-A
(NALLIRUKKAI) 		2923004000NRG23070520220149297 09/05/2022 S.Palaniselvi 2923004WL003243 S.Palaniselvi 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 S.Palaniselvi INDIAN OVERSEAS BANK(508541)
311 THIRUPPULLANI TN-23-004-023-023/331-A
(NALLIRUKKAI) 		2923004000NRG23070520220149298 09/05/2022 K.Annalakshmi 2923004WL003243 K.Annalakshmi 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 K.Annalakshmi PALLAVAN GRAMA BANK(607052)
312 THIRUPPULLANI TN-23-004-023-023/340-A
(NALLIRUKKAI) 		2923004000NRG23070520220149299 09/05/2022 Banupriya 2923004WL003243 Banupriya 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 Banupriya PALLAVAN GRAMA BANK(607052)
313 THIRUPPULLANI TN-23-004-023-023/347-A
(NALLIRUKKAI) 		2923004000NRG23070520220149300 09/05/2022 Poonkodi 2923004WL003243 Poonkodi 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Poonkodi PALLAVAN GRAMA BANK(607052)
314 THIRUPPULLANI TN-23-004-023-023/348-A
(NALLIRUKKAI) 		2923004000NRG23070520220149301 09/05/2022 A.Nagavalli 2923004WL003243 A.Nagavalli 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 A.Nagavalli PALLAVAN GRAMA BANK(607052)
315 THIRUPPULLANI TN-23-004-023-023/354-A
(NALLIRUKKAI) 		2923004000NRG23070520220149302 09/05/2022 Muneeswari 2923004WL003243 Muneeswari 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 Muneeswari CANARA BANK(508532)
316 THIRUPPULLANI TN-23-004-023-023/4180003-A
(NALLIRUKKAI) 		2923004000NRG23070520220149312 09/05/2022 Devi 2923004WL003243 Devi 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Devi PALLAVAN GRAMA BANK(607052)
317 THIRUPPULLANI TN-23-004-023-023/4180004-A
(NALLIRUKKAI) 		2923004000NRG23070520220149313 09/05/2022 P.Veerammal 2923004WL003243 P.Veerammal 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 P.Veerammal PALLAVAN GRAMA BANK(607052)
318 THIRUPPULLANI TN-23-004-023-023/4180005-A
(NALLIRUKKAI) 		2923004000NRG23070520220149314 09/05/2022 K.Chittiravelu 2923004WL003243 K.Chittiravelu 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 K.Chittiravelu PALLAVAN GRAMA BANK(607052)
319 THIRUPPULLANI TN-23-004-023-023/4180006-A
(NALLIRUKKAI) 		2923004000NRG23070520220149315 09/05/2022 Indumathi 2923004WL003243 Indumathi 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Indumathi STATE BANK OF INDIA(508548)
320 THIRUPPULLANI TN-23-004-023-023/4180008-A
(NALLIRUKKAI) 		2923004000NRG23070520220149316 09/05/2022 T.Kamala 2923004WL003243 T.Kamala 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 T.Kamala PALLAVAN GRAMA BANK(607052)
321 THIRUPPULLANI TN-23-004-023-023/4180009-A
(NALLIRUKKAI) 		2923004000NRG23070520220149317 09/05/2022 K.Mangalam 2923004WL003243 K.Mangalam 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 K.Mangalam PALLAVAN GRAMA BANK(607052)
322 THIRUPPULLANI TN-23-004-023-023/4180012-A
(NALLIRUKKAI) 		2923004000NRG23070520220149318 09/05/2022 Sigappi 2923004WL003243 Sigappi 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Sigappi PALLAVAN GRAMA BANK(607052)
323 THIRUPPULLANI TN-23-004-023-023/4180015-A
(NALLIRUKKAI) 		2923004000NRG23070520220149319 09/05/2022 B.Chinnaponnu 2923004WL003243 B.Chinnaponnu 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 B.Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
324 THIRUPPULLANI TN-23-004-023-023/4180016-A
(NALLIRUKKAI) 		2923004000NRG23070520220149320 09/05/2022 Pushbavalli 2923004WL003243 Pushbavalli 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Pushbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
325 THIRUPPULLANI TN-23-004-023-023/4180017-A
(NALLIRUKKAI) 		2923004000NRG23070520220149321 09/05/2022 S.Vilangammai 2923004WL003243 S.Vilangammai 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 S.Vilangammai PALLAVAN GRAMA BANK(607052)
326 THIRUPPULLANI TN-23-004-023-023/4180018-A
(NALLIRUKKAI) 		2923004000NRG23070520220149322 09/05/2022 V.Sasikala 2923004WL003243 V.Sasikala 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 V.Sasikala INDIAN BANK(607105)
327 THIRUPPULLANI TN-23-004-023-023/4180020-A
(NALLIRUKKAI) 		2923004000NRG23070520220149323 09/05/2022 Govindaraj 2923004WL003243 Govindaraj 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Govindaraj PALLAVAN GRAMA BANK(607052)
328 THIRUPPULLANI TN-23-004-023-023/4180021-A
(NALLIRUKKAI) 		2923004000NRG23070520220149324 09/05/2022 M.Kasthuri 2923004WL003243 M.Kasthuri 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 M.Kasthuri PALLAVAN GRAMA BANK(607052)
329 THIRUPPULLANI TN-23-004-023-023/4180022-A
(NALLIRUKKAI) 		2923004000NRG23070520220149325 09/05/2022 Panchavarnam 2923004WL003243 Panchavarnam 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Panchavarnam PALLAVAN GRAMA BANK(607052)
330 THIRUPPULLANI TN-23-004-023-023/4180023-A
(NALLIRUKKAI) 		2923004000NRG23070520220149326 09/05/2022 K.Ramavalli 2923004WL003243 K.Ramavalli 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 K.Ramavalli PALLAVAN GRAMA BANK(607052)
331 THIRUPPULLANI TN-23-004-023-023/4180024-A
(NALLIRUKKAI) 		2923004000NRG23070520220149327 09/05/2022 Kunjaram 2923004WL003243 Kunjaram 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Kunjaram PALLAVAN GRAMA BANK(607052)
332 THIRUPPULLANI TN-23-004-023-023/4180029-A
(NALLIRUKKAI) 		2923004000NRG23070520220149328 09/05/2022 B.Rajeswari 2923004WL003243 B.Rajeswari 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 B.Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
333 THIRUPPULLANI TN-23-004-023-023/4180030-A
(NALLIRUKKAI) 		2923004000NRG23070520220149329 09/05/2022 mageswari 2923004WL003243 mageswari 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 mageswari PALLAVAN GRAMA BANK(607052)
334 THIRUPPULLANI TN-23-004-023-023/4180031-A
(NALLIRUKKAI) 		2923004000NRG23070520220149330 09/05/2022 K.Poomayil 2923004WL003243 K.Poomayil 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 K.Poomayil PALLAVAN GRAMA BANK(607052)
335 THIRUPPULLANI TN-23-004-023-023/4180032-A
(NALLIRUKKAI) 		2923004000NRG23070520220149331 09/05/2022 A.Vasuki 2923004WL003243 A.Vasuki 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 A.Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
336 THIRUPPULLANI TN-23-004-023-023/4180033-A
(NALLIRUKKAI) 		2923004000NRG23070520220149332 09/05/2022 P.Megavarnam 2923004WL003243 P.Megavarnam 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 P.Megavarnam PALLAVAN GRAMA BANK(607052)
337 THIRUPPULLANI TN-23-004-023-023/4180035-A
(NALLIRUKKAI) 		2923004000NRG23070520220149333 09/05/2022 K.Meenal 2923004WL003243 K.Meenal 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 K.Meenal INDIA POST PAYMENTS BANK LIMITED(508528)
338 THIRUPPULLANI TN-23-004-023-023/4180037-A
(NALLIRUKKAI) 		2923004000NRG23070520220149334 09/05/2022 S.Kalimuthu 2923004WL003243 S.Kalimuthu 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 S.Kalimuthu PALLAVAN GRAMA BANK(607052)
339 THIRUPPULLANI TN-23-004-023-023/4180039-A
(NALLIRUKKAI) 		2923004000NRG23070520220149336 09/05/2022 K.Kalimuthu 2923004WL003243 K.Kalimuthu 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 K.Kalimuthu BANK OF INDIA(508505)
340 THIRUPPULLANI TN-23-004-023-023/4180040-A
(NALLIRUKKAI) 		2923004000NRG23070520220149337 09/05/2022 K.Vasantha 2923004WL003243 K.Vasantha 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 K.Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
341 THIRUPPULLANI TN-23-004-023-023/4180043-A
(NALLIRUKKAI) 		2923004000NRG23070520220149338 09/05/2022 Kavitha K 2923004WL003243 Kavitha K 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Kavitha K INDIA POST PAYMENTS BANK LIMITED(508528)
342 THIRUPPULLANI TN-23-004-023-023/4180044-A
(NALLIRUKKAI) 		2923004000NRG23070520220149339 09/05/2022 V.Chokku 2923004WL003243 V.Chokku 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 V.Chokku PALLAVAN GRAMA BANK(607052)
343 THIRUPPULLANI TN-23-004-023-023/4180045-A
(NALLIRUKKAI) 		2923004000NRG23070520220149340 09/05/2022 S.Kaniselvi 2923004WL003243 S.Kaniselvi 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 S.Kaniselvi PALLAVAN GRAMA BANK(607052)
344 THIRUPPULLANI TN-23-004-023-023/4180046-A
(NALLIRUKKAI) 		2923004000NRG23070520220149341 09/05/2022 M.Veerammal 2923004WL003243 M.Veerammal 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 M.Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
345 THIRUPPULLANI TN-23-004-023-023/4180049-A
(NALLIRUKKAI) 		2923004000NRG23070520220149342 09/05/2022 K.Muthulakshmi 2923004WL003243 K.Muthulakshmi 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 K.Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
346 THIRUPPULLANI TN-23-004-023-023/4180051-A
(NALLIRUKKAI) 		2923004000NRG23070520220149344 09/05/2022 C.Amirthavalli 2923004WL003243 C.Amirthavalli 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 C.Amirthavalli PALLAVAN GRAMA BANK(607052)
347 THIRUPPULLANI TN-23-004-023-023/4180052-A
(NALLIRUKKAI) 		2923004000NRG23070520220149345 09/05/2022 Panchavarnam 2923004WL003243 Panchavarnam 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
348 THIRUPPULLANI TN-23-004-023-023/4180053-a
(NALLIRUKKAI) 		2923004000NRG23070520220149346 09/05/2022 Muniyammal 2923004WL003243 Muniyammal 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Muniyammal PALLAVAN GRAMA BANK(607052)
349 THIRUPPULLANI TN-23-004-023-023/4180071-A
(NALLIRUKKAI) 		2923004000NRG23070520220149347 09/05/2022 Narasammal 2923004WL003243 Narasammal 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 Narasammal PALLAVAN GRAMA BANK(607052)
350 THIRUPPULLANI TN-23-004-023-023/4180072-A
(NALLIRUKKAI) 		2923004000NRG23070520220149348 09/05/2022 Indumathi 2923004WL003243 Indumathi 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Indumathi PALLAVAN GRAMA BANK(607052)
351 THIRUPPULLANI TN-23-004-023-023/4180074-A
(NALLIRUKKAI) 		2923004000NRG23070520220149349 09/05/2022 R.Valli 2923004WL003243 R.Valli 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 R.Valli PALLAVAN GRAMA BANK(607052)
352 THIRUPPULLANI TN-23-004-023-023/4180076-A
(NALLIRUKKAI) 		2923004000NRG23070520220149350 09/05/2022 U.Muniammal 2923004WL003243 U.Muniammal 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 U.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
353 THIRUPPULLANI TN-23-004-023-023/4180078-A
(NALLIRUKKAI) 		2923004000NRG23070520220149351 09/05/2022 Raman 2923004WL003243 Raman 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Raman PALLAVAN GRAMA BANK(607052)
354 THIRUPPULLANI TN-23-004-023-023/4180079-A
(NALLIRUKKAI) 		2923004000NRG23070520220149352 09/05/2022 S.Amirtham 2923004WL003243 S.Amirtham 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 S.Amirtham PALLAVAN GRAMA BANK(607052)
355 THIRUPPULLANI TN-23-004-023-023/4180088-A
(NALLIRUKKAI) 		2923004000NRG23070520220149353 09/05/2022 Muniyandi 2923004WL003243 Muniyandi 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 Muniyandi PALLAVAN GRAMA BANK(607052)
356 THIRUPPULLANI TN-23-004-023-023/4180091-A
(NALLIRUKKAI) 		2923004000NRG23070520220149354 09/05/2022 S.Kamatchi 2923004WL003243 S.Kamatchi 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 S.Kamatchi PALLAVAN GRAMA BANK(607052)
357 THIRUPPULLANI TN-23-004-023-023/4180122-A
(NALLIRUKKAI) 		2923004000NRG23070520220149355 09/05/2022 K.Ramu 2923004WL003243 K.Ramu 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 K.Ramu PALLAVAN GRAMA BANK(607052)
358 THIRUPPULLANI TN-23-004-023-023/4180123-A
(NALLIRUKKAI) 		2923004000NRG23070520220149356 09/05/2022 R.Chittu 2923004WL003243 R.Chittu 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 R.Chittu STATE BANK OF INDIA(508548)
359 THIRUPPULLANI TN-23-004-023-023/4180125-A
(NALLIRUKKAI) 		2923004000NRG23070520220149357 09/05/2022 P.Poomayil 2923004WL003243 P.Poomayil 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 P.Poomayil INDIA POST PAYMENTS BANK LIMITED(508528)
360 THIRUPPULLANI TN-23-004-023-023/4180164-A
(NALLIRUKKAI) 		2923004000NRG23070520220149358 09/05/2022 Karungu 2923004WL003243 Karungu 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Karungu PALLAVAN GRAMA BANK(607052)
361 THIRUPPULLANI TN-23-004-023-023/4180167-A
(NALLIRUKKAI) 		2923004000NRG23070520220149359 09/05/2022 Kala 2923004WL003243 Kala 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Kala STATE BANK OF INDIA(508548)
362 THIRUPPULLANI TN-23-004-023-023/4180169-A
(NALLIRUKKAI) 		2923004000NRG23070520220149360 09/05/2022 N.Kalimuthammal 2923004WL003243 N.Kalimuthammal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 N.Kalimuthammal INDIA POST PAYMENTS BANK LIMITED(508528)
363 THIRUPPULLANI TN-23-004-023-023/4180172-A
(NALLIRUKKAI) 		2923004000NRG23070520220149361 09/05/2022 C.Kannammal 2923004WL003243 C.Kannammal 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 C.Kannammal PALLAVAN GRAMA BANK(607052)
364 THIRUPPULLANI TN-23-004-023-023/4180174-A
(NALLIRUKKAI) 		2923004000NRG23070520220149362 09/05/2022 Nathan 2923004WL003243 Nathan 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 Nathan INDIA POST PAYMENTS BANK LIMITED(508528)
365 THIRUPPULLANI TN-23-004-023-023/4180175-A
(NALLIRUKKAI) 		2923004000NRG23070520220149363 09/05/2022 M.Velammal 2923004WL003243 M.Velammal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 M.Velammal PALLAVAN GRAMA BANK(607052)
366 THIRUPPULLANI TN-23-004-023-023/4180176-A
(NALLIRUKKAI) 		2923004000NRG23070520220149364 09/05/2022 G.Meenakshi 2923004WL003243 G.Meenakshi 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 G.Meenakshi PALLAVAN GRAMA BANK(607052)
367 THIRUPPULLANI TN-23-004-023-023/4180177-A
(NALLIRUKKAI) 		2923004000NRG23070520220149365 09/05/2022 A.Chellammal 2923004WL003243 A.Chellammal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 A.Chellammal PALLAVAN GRAMA BANK(607052)
368 THIRUPPULLANI TN-23-004-023-023/4180178-A
(NALLIRUKKAI) 		2923004000NRG23070520220149366 09/05/2022 K.Rakammal 2923004WL003243 K.Rakammal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 K.Rakammal PALLAVAN GRAMA BANK(607052)
369 THIRUPPULLANI TN-23-004-023-023/4180180-A
(NALLIRUKKAI) 		2923004000NRG23070520220149367 09/05/2022 M.Velu 2923004WL003243 M.Velu 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 M.Velu INDIA POST PAYMENTS BANK LIMITED(508528)
370 THIRUPPULLANI TN-23-004-023-023/4180183-A
(NALLIRUKKAI) 		2923004000NRG23070520220149368 09/05/2022 Sanmugavalli 2923004WL003243 Sanmugavalli 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Sanmugavalli PALLAVAN GRAMA BANK(607052)
371 THIRUPPULLANI TN-23-004-023-023/4180184-A
(NALLIRUKKAI) 		2923004000NRG23070520220149369 09/05/2022 P.Udaiyan 2923004WL003243 P.Udaiyan 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 P.Udaiyan PALLAVAN GRAMA BANK(607052)
372 THIRUPPULLANI TN-23-004-023-023/4180185-A
(NALLIRUKKAI) 		2923004000NRG23070520220149370 09/05/2022 M.Karupaee 2923004WL003243 M.Karupaee 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 M.Karupaee PALLAVAN GRAMA BANK(607052)
373 THIRUPPULLANI TN-23-004-023-023/4180187-A
(NALLIRUKKAI) 		2923004000NRG23070520220149371 09/05/2022 U.Muniammal 2923004WL003243 U.Muniammal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 U.Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
374 THIRUPPULLANI TN-23-004-023-023/4180189-A
(NALLIRUKKAI) 		2923004000NRG23070520220149372 09/05/2022 Chithradevi 2923004WL003243 Chithradevi 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 Chithradevi PALLAVAN GRAMA BANK(607052)
375 THIRUPPULLANI TN-23-004-023-023/4180192-A
(NALLIRUKKAI) 		2923004000NRG23070520220149373 09/05/2022 P.Muniyandi 2923004WL003243 P.Muniyandi 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 P.Muniyandi PALLAVAN GRAMA BANK(607052)
376 THIRUPPULLANI TN-23-004-023-023/4180193-A
(NALLIRUKKAI) 		2923004000NRG23070520220149374 09/05/2022 K.Pancha 2923004WL003243 K.Pancha 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 K.Pancha INDIA POST PAYMENTS BANK LIMITED(508528)
377 THIRUPPULLANI TN-23-004-023-023/4180194-A
(NALLIRUKKAI) 		2923004000NRG23070520220149375 09/05/2022 R.Rajammal 2923004WL003243 R.Rajammal 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 R.Rajammal PALLAVAN GRAMA BANK(607052)
378 THIRUPPULLANI TN-23-004-023-023/4180195-A
(NALLIRUKKAI) 		2923004000NRG23070520220149376 09/05/2022 K.Gomathi 2923004WL003243 K.Gomathi 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 K.Gomathi INDIA POST PAYMENTS BANK LIMITED(508528)
379 THIRUPPULLANI TN-23-004-023-023/4180196-A
(NALLIRUKKAI) 		2923004000NRG23070520220149377 09/05/2022 Panchavarnam 2923004WL003243 Panchavarnam 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Panchavarnam PALLAVAN GRAMA BANK(607052)
380 THIRUPPULLANI TN-23-004-023-023/4180198-A
(NALLIRUKKAI) 		2923004000NRG23070520220149379 09/05/2022 P.Arumugam 2923004WL003243 P.Arumugam 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 P.Arumugam PALLAVAN GRAMA BANK(607052)
381 THIRUPPULLANI TN-23-004-023-023/4180244-A
(NALLIRUKKAI) 		2923004000NRG23070520220149380 09/05/2022 Rajeswari 2923004WL003243 Rajeswari 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Rajeswari PALLAVAN GRAMA BANK(607052)
382 THIRUPPULLANI TN-23-004-023-023/4180246-A
(NALLIRUKKAI) 		2923004000NRG23070520220149382 09/05/2022 C.Santhi 2923004WL003243 C.Santhi 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 C.Santhi PALLAVAN GRAMA BANK(607052)
383 THIRUPPULLANI TN-23-004-023-023/4180247-A
(NALLIRUKKAI) 		2923004000NRG23070520220149383 09/05/2022 karpakavalli 2923004WL003243 karpakavalli 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 karpakavalli PALLAVAN GRAMA BANK(607052)
384 THIRUPPULLANI TN-23-004-023-023/4180248-A
(NALLIRUKKAI) 		2923004000NRG23070520220149384 09/05/2022 S.Valli 2923004WL003243 S.Valli 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 S.Valli PALLAVAN GRAMA BANK(607052)
385 THIRUPPULLANI TN-23-004-023-023/4180255-A
(NALLIRUKKAI) 		2923004000NRG23070520220148972 09/05/2022 K.Amaravathi 2923004WL003232 K.Amaravathi 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 K.Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
386 THIRUPPULLANI TN-23-004-023-023/4180256-A
(NALLIRUKKAI) 		2923004000NRG23070520220148973 09/05/2022 Gokila 2923004WL003232 Gokila 00328 IOBA0PGB001 220 220 Processed 16/05/2022 014388872 Gokila PALLAVAN GRAMA BANK(607052)
387 THIRUPPULLANI TN-23-004-023-023/4180270-A
(NALLIRUKKAI) 		2923004000NRG23070520220148974 09/05/2022 Thilagavathi 2923004WL003232 Thilagavathi 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Thilagavathi PALLAVAN GRAMA BANK(607052)
388 THIRUPPULLANI TN-23-004-023-023/4180286-A
(NALLIRUKKAI) 		2923004000NRG23070520220149386 09/05/2022 K.Kaveri 2923004WL003243 K.Kaveri 00328 IOBA0PGB001 1100 1100 Processed 16/05/2022 014388872 K.Kaveri PALLAVAN GRAMA BANK(607052)
389 THIRUPPULLANI TN-23-004-023-023/4180308-a
(NALLIRUKKAI) 		2923004000NRG23070520220149387 09/05/2022 S.Panchavarnam 2923004WL003243 S.Panchavarnam 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 S.Panchavarnam PALLAVAN GRAMA BANK(607052)
390 THIRUPPULLANI TN-23-004-023-023/4180314-a
(NALLIRUKKAI) 		2923004000NRG23070520220149388 09/05/2022 Muthu Lakshmi 2923004WL003243 Muthu Lakshmi 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 Muthu Lakshmi PALLAVAN GRAMA BANK(607052)
391 THIRUPPULLANI TN-23-004-023-025/329-A
(NALLIRUKKAI) 		2923004000NRG23070520220148975 09/05/2022 Santhipriya 2923004WL003232 Santhipriya 00328 IOBA0PGB001 880 880 Processed 16/05/2022 014388872 Santhipriya PALLAVAN GRAMA BANK(607052)
392 THIRUPPULLANI TN-23-004-025-025/350-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119908 09/05/2022 Mangaleswari 2923004WL002650 Mangaleswari 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 Mangaleswari CANARA BANK(508532)
393 THIRUPPULLANI TN-23-004-025-025/358-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119909 09/05/2022 Veeralakshmi 2923004WL002650 Veeralakshmi 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 Veeralakshmi INDIAN OVERSEAS BANK(508541)
394 THIRUPPULLANI TN-23-004-025-025/361-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119910 09/05/2022 Poonkodi 2923004WL002650 Poonkodi 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 Poonkodi STATE BANK OF INDIA(508548)
395 THIRUPPULLANI TN-23-004-025-025/364-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119911 09/05/2022 Santhi 2923004WL002650 Santhi 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 Santhi PALLAVAN GRAMA BANK(607052)
396 THIRUPPULLANI TN-23-004-025-025/365-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119912 09/05/2022 J.Karuthavanam 2923004WL002650 J.Karuthavanam 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 J.Karuthavanam PALLAVAN GRAMA BANK(607052)
397 THIRUPPULLANI TN-23-004-025-025/367-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119913 09/05/2022 Lakshmi 2923004WL002650 Lakshmi 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 Lakshmi PALLAVAN GRAMA BANK(607052)
398 THIRUPPULLANI TN-23-004-025-025/369-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119914 09/05/2022 Sathiya 2923004WL002650 Sathiya 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 Sathiya PALLAVAN GRAMA BANK(607052)
399 THIRUPPULLANI TN-23-004-025-025/370-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119915 09/05/2022 Panchavarnakili 2923004WL002650 Panchavarnakili 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 Panchavarnakili PALLAVAN GRAMA BANK(607052)
400 THIRUPPULLANI TN-23-004-025-025/380-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119916 09/05/2022 kalaiselvi 2923004WL002650 kalaiselvi 00328 IOBA0PGB001 230 230 Processed 16/05/2022 014388872 kalaiselvi PALLAVAN GRAMA BANK(607052)
401 THIRUPPULLANI TN-23-004-025-025/383-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119917 09/05/2022 A.Chithra 2923004WL002650 A.Chithra 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 A.Chithra PALLAVAN GRAMA BANK(607052)
402 THIRUPPULLANI TN-23-004-025-025/4020002-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119923 09/05/2022 Rakku 2923004WL002650 Rakku 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 Rakku INDIAN OVERSEAS BANK(508541)
403 THIRUPPULLANI TN-23-004-025-025/4200003-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119930 09/05/2022 K.sounthiravalli 2923004WL002650 K.sounthiravalli 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 K.sounthiravalli CANARA BANK(508532)
404 THIRUPPULLANI TN-23-004-025-025/4200004-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119931 09/05/2022 kaladevi 2923004WL002650 kaladevi 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 kaladevi CANARA BANK(508532)
405 THIRUPPULLANI TN-23-004-025-025/4200012-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119932 09/05/2022 M.Kanthiyammal 2923004WL002650 M.Kanthiyammal 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 M.Kanthiyammal PALLAVAN GRAMA BANK(607052)
406 THIRUPPULLANI TN-23-004-025-025/4200016-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119933 09/05/2022 K.Mutharuliammal 2923004WL002650 K.Mutharuliammal 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 K.Mutharuliammal PALLAVAN GRAMA BANK(607052)
407 THIRUPPULLANI TN-23-004-025-025/4200049-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119934 09/05/2022 N.Magalaxshmi 2923004WL002650 N.Magalaxshmi 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 N.Magalaxshmi PALLAVAN GRAMA BANK(607052)
408 THIRUPPULLANI TN-23-004-025-025/4200062-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119935 09/05/2022 P.Irulayi 2923004WL002650 P.Irulayi 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 P.Irulayi PALLAVAN GRAMA BANK(607052)
409 THIRUPPULLANI TN-23-004-025-025/4200101-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119936 09/05/2022 Rajammal 2923004WL002650 Rajammal 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 Rajammal PALLAVAN GRAMA BANK(607052)
410 THIRUPPULLANI TN-23-004-025-025/4200102-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119937 09/05/2022 Kala 2923004WL002650 Kala 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 Kala PALLAVAN GRAMA BANK(607052)
411 THIRUPPULLANI TN-23-004-025-025/4200107-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119938 09/05/2022 Vaisalini 2923004WL002650 Vaisalini 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 Vaisalini PALLAVAN GRAMA BANK(607052)
412 THIRUPPULLANI TN-23-004-025-025/4200108-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119939 09/05/2022 A.Murugavalli 2923004WL002650 A.Murugavalli 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 A.Murugavalli PALLAVAN GRAMA BANK(607052)
413 THIRUPPULLANI TN-23-004-025-025/4200110-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119940 09/05/2022 K.Sanmugavalli 2923004WL002650 K.Sanmugavalli 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 K.Sanmugavalli PALLAVAN GRAMA BANK(607052)
414 THIRUPPULLANI TN-23-004-025-025/4200111-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119941 09/05/2022 Rakku 2923004WL002650 Rakku 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 Rakku PALLAVAN GRAMA BANK(607052)
415 THIRUPPULLANI TN-23-004-025-025/4200112-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119942 09/05/2022 Kuppammal 2923004WL002650 Kuppammal 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 Kuppammal PALLAVAN GRAMA BANK(607052)
416 THIRUPPULLANI TN-23-004-025-025/4200113-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119943 09/05/2022 Sanmugavalli 2923004WL002650 Sanmugavalli 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 Sanmugavalli PALLAVAN GRAMA BANK(607052)
417 THIRUPPULLANI TN-23-004-025-025/4200114-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119944 09/05/2022 Kani Malar 2923004WL002650 Kani Malar 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 Kani Malar PALLAVAN GRAMA BANK(607052)
418 THIRUPPULLANI TN-23-004-025-025/4200115-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119945 09/05/2022 vallimayal 2923004WL002650 vallimayal 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 vallimayal PALLAVAN GRAMA BANK(607052)
419 THIRUPPULLANI TN-23-004-025-025/4200116-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119946 09/05/2022 A.Karuthalu 2923004WL002650 A.Karuthalu 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 A.Karuthalu PALLAVAN GRAMA BANK(607052)
420 THIRUPPULLANI TN-23-004-025-025/4200118
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119947 09/05/2022 T.Muniyammal 2923004WL002650 T.Muniyammal 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 T.Muniyammal PALLAVAN GRAMA BANK(607052)
421 THIRUPPULLANI TN-23-004-025-025/4200119-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119948 09/05/2022 V.Valli 2923004WL002650 V.Valli 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 V.Valli PALLAVAN GRAMA BANK(607052)
422 THIRUPPULLANI TN-23-004-025-025/4200120-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119949 09/05/2022 K.Meenatchi 2923004WL002650 K.Meenatchi 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 K.Meenatchi PALLAVAN GRAMA BANK(607052)
423 THIRUPPULLANI TN-23-004-025-025/4200124-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119950 09/05/2022 S.Sanmugavalli 2923004WL002650 S.Sanmugavalli 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 S.Sanmugavalli PALLAVAN GRAMA BANK(607052)
424 THIRUPPULLANI TN-23-004-025-025/4200125-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119951 09/05/2022 Valli 2923004WL002650 Valli 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 Valli PALLAVAN GRAMA BANK(607052)
425 THIRUPPULLANI TN-23-004-025-025/4200126-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119952 09/05/2022 Mangalam 2923004WL002650 Mangalam 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 Mangalam PALLAVAN GRAMA BANK(607052)
426 THIRUPPULLANI TN-23-004-025-025/4200127-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119953 09/05/2022 Panumathy 2923004WL002650 Panumathy 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 Panumathy PALLAVAN GRAMA BANK(607052)
427 THIRUPPULLANI TN-23-004-025-025/4200130-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119954 09/05/2022 Udayan 2923004WL002650 Udayan 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 Udayan PALLAVAN GRAMA BANK(607052)
428 THIRUPPULLANI TN-23-004-025-025/4200131-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119955 09/05/2022 M.Muniyammal 2923004WL002650 M.Muniyammal 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 M.Muniyammal PALLAVAN GRAMA BANK(607052)
429 THIRUPPULLANI TN-23-004-025-025/4200132-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119956 09/05/2022 velu 2923004WL002650 velu 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 velu PALLAVAN GRAMA BANK(607052)
430 THIRUPPULLANI TN-23-004-025-025/4200133-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119957 09/05/2022 Kalaieswari 2923004WL002650 Kalaieswari 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 Kalaieswari PALLAVAN GRAMA BANK(607052)
431 THIRUPPULLANI TN-23-004-025-025/4200134-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119958 09/05/2022 U.Rajavel 2923004WL002650 U.Rajavel 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 U.Rajavel PALLAVAN GRAMA BANK(607052)
432 THIRUPPULLANI TN-23-004-025-025/4200137-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119959 09/05/2022 N.Pandiyammal 2923004WL002650 N.Pandiyammal 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 N.Pandiyammal PALLAVAN GRAMA BANK(607052)
433 THIRUPPULLANI TN-23-004-025-025/4200140-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119960 09/05/2022 Boornamangaleshwari 2923004WL002650 Boornamangaleshwari 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 Boornamangaleshwari PALLAVAN GRAMA BANK(607052)
434 THIRUPPULLANI TN-23-004-025-025/4200145-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119961 09/05/2022 M.Samunthiravalli 2923004WL002650 M.Samunthiravalli 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 M.Samunthiravalli PALLAVAN GRAMA BANK(607052)
435 THIRUPPULLANI TN-23-004-025-025/4200146-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119962 09/05/2022 R.Sarojadevi 2923004WL002650 R.Sarojadevi 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 R.Sarojadevi PALLAVAN GRAMA BANK(607052)
436 THIRUPPULLANI TN-23-004-025-025/4200147-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119963 09/05/2022 M.Valli 2923004WL002650 M.Valli 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 M.Valli PALLAVAN GRAMA BANK(607052)
437 THIRUPPULLANI TN-23-004-025-025/4200148-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119964 09/05/2022 nagavalli 2923004WL002650 nagavalli 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 nagavalli CANARA BANK(508532)
438 THIRUPPULLANI TN-23-004-025-025/4200149-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119965 09/05/2022 K.Ponnuthai 2923004WL002650 K.Ponnuthai 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 K.Ponnuthai PALLAVAN GRAMA BANK(607052)
439 THIRUPPULLANI TN-23-004-025-025/4200150-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119966 09/05/2022 R.Krishnammal 2923004WL002650 R.Krishnammal 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 R.Krishnammal PALLAVAN GRAMA BANK(607052)
440 THIRUPPULLANI TN-23-004-025-025/4200152-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119967 09/05/2022 usharani 2923004WL002650 usharani 00328 IOBA0PGB001 230 230 Processed 16/05/2022 014388872 usharani CANARA BANK(508532)
441 THIRUPPULLANI TN-23-004-025-025/4200155-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119969 09/05/2022 M.Murugeshwari 2923004WL002650 M.Murugeshwari 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 M.Murugeshwari PALLAVAN GRAMA BANK(607052)
442 THIRUPPULLANI TN-23-004-025-025/4200158-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119970 09/05/2022 S.Chithiraivalli 2923004WL002650 S.Chithiraivalli 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 S.Chithiraivalli INDIAN BANK(607105)
443 THIRUPPULLANI TN-23-004-025-025/4200162-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119971 09/05/2022 Muneeswari 2923004WL002650 Muneeswari 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 Muneeswari PALLAVAN GRAMA BANK(607052)
444 THIRUPPULLANI TN-23-004-025-025/4200163-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119972 09/05/2022 Rajammal 2923004WL002650 Rajammal 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 Rajammal PALLAVAN GRAMA BANK(607052)
445 THIRUPPULLANI TN-23-004-025-025/4200166-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119973 09/05/2022 A.Ammaponnu 2923004WL002650 A.Ammaponnu 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 A.Ammaponnu PALLAVAN GRAMA BANK(607052)
446 THIRUPPULLANI TN-23-004-025-025/4200167-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119974 09/05/2022 S.Sikappi 2923004WL002650 S.Sikappi 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 S.Sikappi PALLAVAN GRAMA BANK(607052)
447 THIRUPPULLANI TN-23-004-025-025/4200168-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119975 09/05/2022 G.Pechiyammal 2923004WL002650 G.Pechiyammal 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 G.Pechiyammal PALLAVAN GRAMA BANK(607052)
448 THIRUPPULLANI TN-23-004-025-025/4200170-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119977 09/05/2022 Sanmugavalli 2923004WL002650 Sanmugavalli 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 Sanmugavalli PALLAVAN GRAMA BANK(607052)
449 THIRUPPULLANI TN-23-004-025-025/4200172-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119978 09/05/2022 Thilagavathi 2923004WL002650 Thilagavathi 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 Thilagavathi PALLAVAN GRAMA BANK(607052)
450 THIRUPPULLANI TN-23-004-025-025/4200174-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119979 09/05/2022 K.Rajeshwari 2923004WL002650 K.Rajeshwari 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 K.Rajeshwari INDIAN BANK(607105)
451 THIRUPPULLANI TN-23-004-025-025/4200175-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119980 09/05/2022 Velammal 2923004WL002650 Velammal 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 Velammal PALLAVAN GRAMA BANK(607052)
452 THIRUPPULLANI TN-23-004-025-025/4200176-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119981 09/05/2022 V.Erulayi 2923004WL002650 V.Erulayi 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 V.Erulayi PALLAVAN GRAMA BANK(607052)
453 THIRUPPULLANI TN-23-004-025-025/4200177-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119982 09/05/2022 M.Valli 2923004WL002650 M.Valli 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 M.Valli PALLAVAN GRAMA BANK(607052)
454 THIRUPPULLANI TN-23-004-025-025/4200178-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119983 09/05/2022 N.Thamaraikannu 2923004WL002650 N.Thamaraikannu 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 N.Thamaraikannu PALLAVAN GRAMA BANK(607052)
455 THIRUPPULLANI TN-23-004-025-025/4200179-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119984 09/05/2022 S.Meenal 2923004WL002650 S.Meenal 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 S.Meenal PALLAVAN GRAMA BANK(607052)
456 THIRUPPULLANI TN-23-004-025-025/4200181-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119985 09/05/2022 R.Indra 2923004WL002650 R.Indra 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 R.Indra INDIAN OVERSEAS BANK(508541)
457 THIRUPPULLANI TN-23-004-025-025/4200184-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119986 09/05/2022 govindhammal 2923004WL002650 govindhammal 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 govindhammal STATE BANK OF INDIA(508548)
458 THIRUPPULLANI TN-23-004-025-025/4200186-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119987 09/05/2022 nagavalli 2923004WL002650 nagavalli 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 nagavalli PALLAVAN GRAMA BANK(607052)
459 THIRUPPULLANI TN-23-004-025-025/4200189-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119988 09/05/2022 A.Udaiyal 2923004WL002650 A.Udaiyal 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 A.Udaiyal PALLAVAN GRAMA BANK(607052)
460 THIRUPPULLANI TN-23-004-025-025/4200191-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119990 09/05/2022 N.Buspadevi 2923004WL002650 N.Buspadevi 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 N.Buspadevi BANK OF BARODA(606985)
461 THIRUPPULLANI TN-23-004-025-025/4200192-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119991 09/05/2022 marimuthu 2923004WL002650 marimuthu 00328 IOBA0PGB001 460 460 Processed 17/05/2022 014388872 marimuthu PUNJAB NATIONAL BANK(508568)
462 THIRUPPULLANI TN-23-004-025-025/4200194-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119992 09/05/2022 A.Karuppayi 2923004WL002650 A.Karuppayi 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 A.Karuppayi PALLAVAN GRAMA BANK(607052)
463 THIRUPPULLANI TN-23-004-025-025/4200204-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119993 09/05/2022 Amirtham 2923004WL002650 Amirtham 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 Amirtham PALLAVAN GRAMA BANK(607052)
464 THIRUPPULLANI TN-23-004-025-025/4200216-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119994 09/05/2022 Ananthi 2923004WL002650 Ananthi 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 Ananthi PALLAVAN GRAMA BANK(607052)
465 THIRUPPULLANI TN-23-004-025-025/4200220-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119995 09/05/2022 S.Laxshmi 2923004WL002650 S.Laxshmi 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 S.Laxshmi PALLAVAN GRAMA BANK(607052)
466 THIRUPPULLANI TN-23-004-025-025/4200221-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119996 09/05/2022 M.Gomathi 2923004WL002650 M.Gomathi 00328 IOBA0PGB001 460 460 Processed 16/05/2022 014388872 M.Gomathi PALLAVAN GRAMA BANK(607052)
467 THIRUPPULLANI TN-23-004-025-025/4200222-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119997 09/05/2022 N.Devi 2923004WL002650 N.Devi 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 N.Devi PALLAVAN GRAMA BANK(607052)
468 THIRUPPULLANI TN-23-004-025-025/4200226-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119998 09/05/2022 S.Indra 2923004WL002650 S.Indra 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 S.Indra PALLAVAN GRAMA BANK(607052)
469 THIRUPPULLANI TN-23-004-025-025/4200227-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119999 09/05/2022 M.Kaurppan 2923004WL002650 M.Kaurppan 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 M.Kaurppan PALLAVAN GRAMA BANK(607052)
470 THIRUPPULLANI TN-23-004-025-025/4200228-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220120000 09/05/2022 E.Vellaiyammal 2923004WL002650 E.Vellaiyammal 00328 IOBA0PGB001 230 230 Processed 16/05/2022 014388872 E.Vellaiyammal PALLAVAN GRAMA BANK(607052)
471 THIRUPPULLANI TN-23-004-025-025/4200234-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220120001 09/05/2022 L.Sethuraman 2923004WL002650 L.Sethuraman 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 L.Sethuraman BANK OF INDIA(508505)
472 THIRUPPULLANI TN-23-004-025-025/4200284-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220120003 09/05/2022 nathiya 2923004WL002650 nathiya 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 nathiya PALLAVAN GRAMA BANK(607052)
473 THIRUPPULLANI TN-23-004-025-025/4200293-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220120004 09/05/2022 G.Rani 2923004WL002650 G.Rani 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 G.Rani PALLAVAN GRAMA BANK(607052)
474 THIRUPPULLANI TN-23-004-025-025/4200295-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220120005 09/05/2022 R.Pusbavalli 2923004WL002650 R.Pusbavalli 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 R.Pusbavalli PALLAVAN GRAMA BANK(607052)
475 THIRUPPULLANI TN-23-004-025-025/4200297-a
(PANAIYADIYENTHAL) 		2923004000NRG23050520220120006 09/05/2022 thavamani 2923004WL002650 thavamani 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 thavamani PALLAVAN GRAMA BANK(607052)
476 THIRUPPULLANI TN-23-004-025-025/4200307-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220120007 09/05/2022 R.Pusbavalli 2923004WL002650 R.Pusbavalli 00328 IOBA0PGB001 690 690 Processed 16/05/2022 014388872 R.Pusbavalli PALLAVAN GRAMA BANK(607052)
477 THIRUPPULLANI TN-23-004-025-025/4200318-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220120008 09/05/2022 K.Mangalammal 2923004WL002650 K.Mangalammal 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 K.Mangalammal PALLAVAN GRAMA BANK(607052)
478 THIRUPPULLANI TN-23-004-025-025/4200339-a
(PANAIYADIYENTHAL) 		2923004000NRG23050520220120009 09/05/2022 shanmugakani 2923004WL002650 shanmugakani 00328 IOBA0PGB001 1150 1150 Processed 16/05/2022 014388872 shanmugakani PALLAVAN GRAMA BANK(607052)
479 THIRUPPULLANI TN-23-004-025-025/4200347-a
(PANAIYADIYENTHAL) 		2923004000NRG23050520220120010 09/05/2022 Latha 2923004WL002650 Latha 00328 IOBA0PGB001 920 920 Processed 16/05/2022 014388872 Latha PALLAVAN GRAMA BANK(607052)
480 THIRUPPULLANI TN-23-004-028-028/347-A
(ALANGULAM) 		2923004000NRG23050520220122612 09/05/2022 malarselvi 2923004WL002733 malarselvi 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 malarselvi PALLAVAN GRAMA BANK(607052)
481 THIRUPPULLANI TN-23-004-028-028/357-A
(ALANGULAM) 		2923004000NRG23050520220122613 09/05/2022 S.Valli 2923004WL002733 S.Valli 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 S.Valli PALLAVAN GRAMA BANK(607052)
482 THIRUPPULLANI TN-23-004-028-028/364-A
(ALANGULAM) 		2923004000NRG23050520220122614 09/05/2022 Kanitha 2923004WL002733 Kanitha 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Kanitha PALLAVAN GRAMA BANK(607052)
483 THIRUPPULLANI TN-23-004-028-028/374-A
(ALANGULAM) 		2923004000NRG23050520220122615 09/05/2022 R.Manjammaldevi 2923004WL002733 R.Manjammaldevi 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 R.Manjammaldevi PALLAVAN GRAMA BANK(607052)
484 THIRUPPULLANI TN-23-004-028-028/387-A
(ALANGULAM) 		2923004000NRG23050520220122616 09/05/2022 Ponmalar 2923004WL002733 Ponmalar 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 Ponmalar PALLAVAN GRAMA BANK(607052)
485 THIRUPPULLANI TN-23-004-028-028/388-A
(ALANGULAM) 		2923004000NRG23050520220122617 09/05/2022 Malaivalli 2923004WL002733 Malaivalli 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Malaivalli PALLAVAN GRAMA BANK(607052)
486 THIRUPPULLANI TN-23-004-028-028/390-A
(ALANGULAM) 		2923004000NRG23050520220122618 09/05/2022 kalaiselvi 2923004WL002733 kalaiselvi 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 kalaiselvi BANK OF INDIA(508505)
487 THIRUPPULLANI TN-23-004-028-028/393
(ALANGULAM) 		2923004000NRG23050520220122619 09/05/2022 Rani 2923004WL002733 Rani 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Rani PALLAVAN GRAMA BANK(607052)
488 THIRUPPULLANI TN-23-004-028-028/395-A
(ALANGULAM) 		2923004000NRG23050520220122620 09/05/2022 Vijayarani 2923004WL002733 Vijayarani 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 Vijayarani PALLAVAN GRAMA BANK(607052)
489 THIRUPPULLANI TN-23-004-028-028/4010001-A
(ALANGULAM) 		2923004000NRG23050520220122621 09/05/2022 ambika 2923004WL002733 ambika 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 ambika PALLAVAN GRAMA BANK(607052)
490 THIRUPPULLANI TN-23-004-028-028/4010006-A
(ALANGULAM) 		2923004000NRG23050520220122622 09/05/2022 Muthupandy 2923004WL002733 Muthupandy 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Muthupandy PALLAVAN GRAMA BANK(607052)
491 THIRUPPULLANI TN-23-004-028-028/4010021-A
(ALANGULAM) 		2923004000NRG23050520220122623 09/05/2022 M.Arumugavalli 2923004WL002733 M.Arumugavalli 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 M.Arumugavalli PALLAVAN GRAMA BANK(607052)
492 THIRUPPULLANI TN-23-004-028-028/4010024-A
(ALANGULAM) 		2923004000NRG23050520220122624 09/05/2022 Muthulakshmi 2923004WL002733 Muthulakshmi 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 Muthulakshmi PALLAVAN GRAMA BANK(607052)
493 THIRUPPULLANI TN-23-004-028-028/4010025-A
(ALANGULAM) 		2923004000NRG23050520220122625 09/05/2022 Valli 2923004WL002733 Valli 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Valli PALLAVAN GRAMA BANK(607052)
494 THIRUPPULLANI TN-23-004-028-028/4010034-A
(ALANGULAM) 		2923004000NRG23050520220122626 09/05/2022 M.Karungammal 2923004WL002733 M.Karungammal 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 M.Karungammal PALLAVAN GRAMA BANK(607052)
495 THIRUPPULLANI TN-23-004-028-028/4010035-A
(ALANGULAM) 		2923004000NRG23050520220122627 09/05/2022 M.Pandiyammal 2923004WL002733 M.Pandiyammal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 M.Pandiyammal PALLAVAN GRAMA BANK(607052)
496 THIRUPPULLANI TN-23-004-028-028/4010037-A
(ALANGULAM) 		2923004000NRG23050520220122628 09/05/2022 K.karnaboopathy 2923004WL002733 K.karnaboopathy 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 K.karnaboopathy PALLAVAN GRAMA BANK(607052)
497 THIRUPPULLANI TN-23-004-028-028/4010047-A
(ALANGULAM) 		2923004000NRG23050520220122629 09/05/2022 pathmini 2923004WL002733 pathmini 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 pathmini PALLAVAN GRAMA BANK(607052)
498 THIRUPPULLANI TN-23-004-028-028/4010061-A
(ALANGULAM) 		2923004000NRG23050520220122631 09/05/2022 arumugam 2923004WL002733 arumugam 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 arumugam PALLAVAN GRAMA BANK(607052)
499 THIRUPPULLANI TN-23-004-028-028/4010063-A
(ALANGULAM) 		2923004000NRG23050520220122632 09/05/2022 S.Amirthavalli 2923004WL002733 S.Amirthavalli 00328 IOBA0PGB001 220 220 Processed 16/05/2022 014388872 S.Amirthavalli PALLAVAN GRAMA BANK(607052)
500 THIRUPPULLANI TN-23-004-028-028/4010070-A
(ALANGULAM) 		2923004000NRG23050520220122634 09/05/2022 M.Pakkiam 2923004WL002733 M.Pakkiam 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 M.Pakkiam PALLAVAN GRAMA BANK(607052)
501 THIRUPPULLANI TN-23-004-028-028/4010077-A
(ALANGULAM) 		2923004000NRG23050520220122636 09/05/2022 V.Karungammal 2923004WL002733 V.Karungammal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 V.Karungammal INDIA POST PAYMENTS BANK LIMITED(508528)
502 THIRUPPULLANI TN-23-004-028-028/4010080-A
(ALANGULAM) 		2923004000NRG23050520220122637 09/05/2022 G.Meenal 2923004WL002733 G.Meenal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 G.Meenal CANARA BANK(508532)
503 THIRUPPULLANI TN-23-004-028-028/4010082-A
(ALANGULAM) 		2923004000NRG23050520220122638 09/05/2022 priya 2923004WL002733 priya 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 priya PALLAVAN GRAMA BANK(607052)
504 THIRUPPULLANI TN-23-004-028-028/4010083-A
(ALANGULAM) 		2923004000NRG23050520220122640 09/05/2022 Mekala 2923004WL002733 Mekala 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Mekala UNION BANK OF INDIA(508500)
505 THIRUPPULLANI TN-23-004-028-028/4010083-A
(ALANGULAM) 		2923004000NRG23050520220122639 09/05/2022 Saraswathi 2923004WL002733 Saraswathi 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Saraswathi PALLAVAN GRAMA BANK(607052)
506 THIRUPPULLANI TN-23-004-028-028/4010087-A
(ALANGULAM) 		2923004000NRG23050520220122641 09/05/2022 Gandhiyammal 2923004WL002733 Gandhiyammal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Gandhiyammal PALLAVAN GRAMA BANK(607052)
507 THIRUPPULLANI TN-23-004-028-028/4010091-A
(ALANGULAM) 		2923004000NRG23050520220122642 09/05/2022 P.Perumal 2923004WL002733 P.Perumal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 P.Perumal PALLAVAN GRAMA BANK(607052)
508 THIRUPPULLANI TN-23-004-028-028/4010097-A
(ALANGULAM) 		2923004000NRG23050520220122643 09/05/2022 M.Raman 2923004WL002733 M.Raman 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 M.Raman PALLAVAN GRAMA BANK(607052)
509 THIRUPPULLANI TN-23-004-028-028/4010098-A
(ALANGULAM) 		2923004000NRG23050520220122644 09/05/2022 M.Amirtham 2923004WL002733 M.Amirtham 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 M.Amirtham PALLAVAN GRAMA BANK(607052)
510 THIRUPPULLANI TN-23-004-028-028/4010101-A
(ALANGULAM) 		2923004000NRG23050520220122645 09/05/2022 J.Panchavarnam 2923004WL002733 J.Panchavarnam 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 J.Panchavarnam PALLAVAN GRAMA BANK(607052)
511 THIRUPPULLANI TN-23-004-028-028/4010106-A
(ALANGULAM) 		2923004000NRG23050520220122646 09/05/2022 G.Selvaraj 2923004WL002733 G.Selvaraj 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 G.Selvaraj PALLAVAN GRAMA BANK(607052)
512 THIRUPPULLANI TN-23-004-028-028/4010116-A
(ALANGULAM) 		2923004000NRG23050520220122647 09/05/2022 K.Azhagammal 2923004WL002733 K.Azhagammal 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 K.Azhagammal PALLAVAN GRAMA BANK(607052)
513 THIRUPPULLANI TN-23-004-028-028/4010121-A
(ALANGULAM) 		2923004000NRG23050520220122648 09/05/2022 S.Lakshmi 2923004WL002733 S.Lakshmi 00328 IOBA0PGB001 220 220 Processed 16/05/2022 014388872 S.Lakshmi PALLAVAN GRAMA BANK(607052)
514 THIRUPPULLANI TN-23-004-028-028/4010123-A
(ALANGULAM) 		2923004000NRG23050520220122649 09/05/2022 V.Pothumponnu 2923004WL002733 V.Pothumponnu 00328 IOBA0PGB001 220 220 Processed 16/05/2022 014388872 V.Pothumponnu PALLAVAN GRAMA BANK(607052)
515 THIRUPPULLANI TN-23-004-028-028/4010131-A
(ALANGULAM) 		2923004000NRG23050520220122650 09/05/2022 K.Muniyammal 2923004WL002733 K.Muniyammal 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 K.Muniyammal PALLAVAN GRAMA BANK(607052)
516 THIRUPPULLANI TN-23-004-028-028/4010135-A
(ALANGULAM) 		2923004000NRG23050520220122651 09/05/2022 A.Erulayee 2923004WL002733 A.Erulayee 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 A.Erulayee PALLAVAN GRAMA BANK(607052)
517 THIRUPPULLANI TN-23-004-028-028/4010141-A
(ALANGULAM) 		2923004000NRG23050520220122652 09/05/2022 R.Indirani 2923004WL002733 R.Indirani 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 R.Indirani PALLAVAN GRAMA BANK(607052)
518 THIRUPPULLANI TN-23-004-028-028/4010144-A
(ALANGULAM) 		2923004000NRG23050520220122653 09/05/2022 K.Soundaram 2923004WL002733 K.Soundaram 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 K.Soundaram PALLAVAN GRAMA BANK(607052)
519 THIRUPPULLANI TN-23-004-028-028/4010145-A
(ALANGULAM) 		2923004000NRG23050520220122654 09/05/2022 D.Mallika 2923004WL002733 D.Mallika 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 D.Mallika PALLAVAN GRAMA BANK(607052)
520 THIRUPPULLANI TN-23-004-028-028/4010154-A
(ALANGULAM) 		2923004000NRG23050520220122655 09/05/2022 S.Govindammal 2923004WL002733 S.Govindammal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 S.Govindammal PALLAVAN GRAMA BANK(607052)
521 THIRUPPULLANI TN-23-004-028-028/4010157-A
(ALANGULAM) 		2923004000NRG23050520220122656 09/05/2022 K.Sellammal 2923004WL002733 K.Sellammal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 K.Sellammal PALLAVAN GRAMA BANK(607052)
522 THIRUPPULLANI TN-23-004-028-028/4010159-A
(ALANGULAM) 		2923004000NRG23050520220122657 09/05/2022 Sanmugavalli 2923004WL002733 Sanmugavalli 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 Sanmugavalli PALLAVAN GRAMA BANK(607052)
523 THIRUPPULLANI TN-23-004-028-028/4010175-A
(ALANGULAM) 		2923004000NRG23050520220122659 09/05/2022 Dhanalakshmi 2923004WL002733 Dhanalakshmi 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
524 THIRUPPULLANI TN-23-004-028-028/4010178-A
(ALANGULAM) 		2923004000NRG23050520220122660 09/05/2022 a.puspam 2923004WL002733 a.puspam 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 a.puspam PALLAVAN GRAMA BANK(607052)
525 THIRUPPULLANI TN-23-004-028-028/4010190-A
(ALANGULAM) 		2923004000NRG23050520220122661 09/05/2022 Udaiyal 2923004WL002733 Udaiyal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Udaiyal PALLAVAN GRAMA BANK(607052)
526 THIRUPPULLANI TN-23-004-028-028/4010196-A
(ALANGULAM) 		2923004000NRG23050520220122662 09/05/2022 Lakshmi 2923004WL002733 Lakshmi 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Lakshmi PALLAVAN GRAMA BANK(607052)
527 THIRUPPULLANI TN-23-004-028-028/4010201-A
(ALANGULAM) 		2923004000NRG23050520220122663 09/05/2022 A.Banumathi 2923004WL002733 A.Banumathi 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 A.Banumathi PALLAVAN GRAMA BANK(607052)
528 THIRUPPULLANI TN-23-004-028-028/4010203-A
(ALANGULAM) 		2923004000NRG23050520220122664 09/05/2022 V.Vijaya 2923004WL002733 V.Vijaya 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 V.Vijaya PALLAVAN GRAMA BANK(607052)
529 THIRUPPULLANI TN-23-004-028-028/4010234-A
(ALANGULAM) 		2923004000NRG23050520220122665 09/05/2022 M.Senkala 2923004WL002733 M.Senkala 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 M.Senkala PALLAVAN GRAMA BANK(607052)
530 THIRUPPULLANI TN-23-004-028-028/4010239-A
(ALANGULAM) 		2923004000NRG23050520220122666 09/05/2022 M.Sasikala 2923004WL002733 M.Sasikala 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 M.Sasikala PALLAVAN GRAMA BANK(607052)
531 THIRUPPULLANI TN-23-004-028-028/4010241-A
(ALANGULAM) 		2923004000NRG23050520220122667 09/05/2022 Vasantha 2923004WL002733 Vasantha 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
532 THIRUPPULLANI TN-23-004-028-028/4010264-A
(ALANGULAM) 		2923004000NRG23050520220122668 09/05/2022 M.Pandiyammal 2923004WL002733 M.Pandiyammal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 M.Pandiyammal PALLAVAN GRAMA BANK(607052)
533 THIRUPPULLANI TN-23-004-028-028/4010287-A
(ALANGULAM) 		2923004000NRG23050520220122670 09/05/2022 K.Thamaraiselvi 2923004WL002733 K.Thamaraiselvi 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 K.Thamaraiselvi PALLAVAN GRAMA BANK(607052)
534 THIRUPPULLANI TN-23-004-028-028/4010309-A
(ALANGULAM) 		2923004000NRG23050520220122671 09/05/2022 S.Amutha 2923004WL002733 S.Amutha 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 S.Amutha PALLAVAN GRAMA BANK(607052)
535 THIRUPPULLANI TN-23-004-028-028/4010311-A
(ALANGULAM) 		2923004000NRG23050520220122672 09/05/2022 K.Veerammal 2923004WL002733 K.Veerammal 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 K.Veerammal PALLAVAN GRAMA BANK(607052)
536 THIRUPPULLANI TN-23-004-028-028/4010314-A
(ALANGULAM) 		2923004000NRG23050520220122673 09/05/2022 S.Vasuki 2923004WL002733 S.Vasuki 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 S.Vasuki PALLAVAN GRAMA BANK(607052)
537 THIRUPPULLANI TN-23-004-028-028/4010317-A
(ALANGULAM) 		2923004000NRG23050520220122674 09/05/2022 Latha 2923004WL002733 Latha 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 Latha INDIAN OVERSEAS BANK(508541)
538 THIRUPPULLANI TN-23-004-028-028/4010324-A
(ALANGULAM) 		2923004000NRG23050520220122675 09/05/2022 jayarani 2923004WL002733 jayarani 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 jayarani PALLAVAN GRAMA BANK(607052)
539 THIRUPPULLANI TN-23-004-028-028/4010326-A
(ALANGULAM) 		2923004000NRG23050520220122676 09/05/2022 R.Banumathi 2923004WL002733 R.Banumathi 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 R.Banumathi PALLAVAN GRAMA BANK(607052)
540 THIRUPPULLANI TN-23-004-028-028/4010332
(ALANGULAM) 		2923004000NRG23050520220122677 09/05/2022 Kanaga 2923004WL002733 Kanaga 00328 IOBA0PGB001 660 660 Processed 16/05/2022 014388872 Kanaga INDIAN BANK(607105)
541 THIRUPPULLANI TN-23-004-028-028/4010343-a
(ALANGULAM) 		2923004000NRG23050520220122678 09/05/2022 Ramavalli 2923004WL002733 Ramavalli 00328 IOBA0PGB001 440 440 Processed 16/05/2022 014388872 Ramavalli STATE BANK OF INDIA(508548)
542 THIRUPPULLANI TN-23-004-028-028/4010401-A
(ALANGULAM) 		2923004000NRG23050520220122679 09/05/2022 Sornavalli 2923004WL002733 Sornavalli 00328 IOBA0PGB001 220 220 Processed 16/05/2022 014388872 Sornavalli UNION BANK OF INDIA(508500)
SubTotal 252990 252990
543 THIRUPPULLANI TN-23-004-004-002/1244-A
(MAYAKULAM) 		2923004000NRG23080520220154403 09/05/2022 Udayar 2923004WL003328 Udayar 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Udayar STATE BANK OF INDIA(508548)
544 THIRUPPULLANI TN-23-004-004-002/4130829-A
(MAYAKULAM) 		2923004000NRG23080520220154293 09/05/2022 Mangleswari 2923004WL003327 Mangleswari 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 Mangleswari STATE BANK OF INDIA(508548)
545 THIRUPPULLANI TN-23-004-004-004/1092-A
(MAYAKULAM) 		2923004000NRG23080520220154229 09/05/2022 Ammasikkani 2923004WL003326 Ammasikkani 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Ammasikkani TAMILNAD MERCANTILE BANK LTD.(607187)
546 THIRUPPULLANI TN-23-004-004-004/1187-A
(MAYAKULAM) 		2923004000NRG23080520220154294 09/05/2022 Veerajeya 2923004WL003327 Veerajeya 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Veerajeya STATE BANK OF INDIA(508548)
547 THIRUPPULLANI TN-23-004-004-004/1191-B
(MAYAKULAM) 		2923004000NRG23080520220154230 09/05/2022 Panchavarnam 2923004WL003326 Panchavarnam 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Panchavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
548 THIRUPPULLANI TN-23-004-004-004/1192-B
(MAYAKULAM) 		2923004000NRG23080520220154231 09/05/2022 Pechiyammal 2923004WL003326 Pechiyammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Pechiyammal STATE BANK OF INDIA(508548)
549 THIRUPPULLANI TN-23-004-004-004/1193-B
(MAYAKULAM) 		2923004000NRG23080520220154232 09/05/2022 Ushananthini 2923004WL003326 Ushananthini 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Ushananthini INDIA POST PAYMENTS BANK LIMITED(508528)
550 THIRUPPULLANI TN-23-004-004-004/1214-A
(MAYAKULAM) 		2923004000NRG23080520220154404 09/05/2022 muniyammal 2923004WL003328 muniyammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 muniyammal STATE BANK OF INDIA(508548)
551 THIRUPPULLANI TN-23-004-004-004/1222-A
(MAYAKULAM) 		2923004000NRG23080520220154405 09/05/2022 rajeswari 2923004WL003328 rajeswari 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 rajeswari STATE BANK OF INDIA(508548)
552 THIRUPPULLANI TN-23-004-004-004/1224-A
(MAYAKULAM) 		2923004000NRG23080520220154406 09/05/2022 seethayammal 2923004WL003328 seethayammal 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 seethayammal STATE BANK OF INDIA(508548)
553 THIRUPPULLANI TN-23-004-004-004/1228-A
(MAYAKULAM) 		2923004000NRG23080520220154408 09/05/2022 panchavarnam 2923004WL003328 panchavarnam 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 panchavarnam STATE BANK OF INDIA(508548)
554 THIRUPPULLANI TN-23-004-004-004/1229-A
(MAYAKULAM) 		2923004000NRG23080520220154409 09/05/2022 sethurani 2923004WL003328 sethurani 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 sethurani INDIAN OVERSEAS BANK(508541)
555 THIRUPPULLANI TN-23-004-004-004/1233-A
(MAYAKULAM) 		2923004000NRG23080520220154410 09/05/2022 nagammal 2923004WL003328 nagammal 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 nagammal INDIAN OVERSEAS BANK(508541)
556 THIRUPPULLANI TN-23-004-004-004/1237-A
(MAYAKULAM) 		2923004000NRG23080520220154411 09/05/2022 manjula 2923004WL003328 manjula 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 manjula INDIA POST PAYMENTS BANK LIMITED(508528)
557 THIRUPPULLANI TN-23-004-004-004/1241-A
(MAYAKULAM) 		2923004000NRG23080520220154412 09/05/2022 vairalakshmi 2923004WL003328 vairalakshmi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 vairalakshmi INDIAN OVERSEAS BANK(508541)
558 THIRUPPULLANI TN-23-004-004-004/1243-A
(MAYAKULAM) 		2923004000NRG23080520220154413 09/05/2022 Maragatham 2923004WL003328 Maragatham 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 Maragatham PALLAVAN GRAMA BANK(607052)
559 THIRUPPULLANI TN-23-004-004-004/1245-A
(MAYAKULAM) 		2923004000NRG23080520220154414 09/05/2022 Chithra 2923004WL003328 Chithra 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Chithra STATE BANK OF INDIA(508548)
560 THIRUPPULLANI TN-23-004-004-004/1246-A
(MAYAKULAM) 		2923004000NRG23080520220154415 09/05/2022 kaliyammal 2923004WL003328 kaliyammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 kaliyammal INDIAN OVERSEAS BANK(508541)
561 THIRUPPULLANI TN-23-004-004-004/1247-A
(MAYAKULAM) 		2923004000NRG23080520220154416 09/05/2022 selvarani 2923004WL003328 selvarani 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 selvarani INDIAN OVERSEAS BANK(508541)
562 THIRUPPULLANI TN-23-004-004-004/1248-A
(MAYAKULAM) 		2923004000NRG23080520220154417 09/05/2022 mariyammal 2923004WL003328 mariyammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 mariyammal INDIAN OVERSEAS BANK(508541)
563 THIRUPPULLANI TN-23-004-004-004/1249-A
(MAYAKULAM) 		2923004000NRG23080520220154418 09/05/2022 nagalakshmi 2923004WL003328 nagalakshmi 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
564 THIRUPPULLANI TN-23-004-004-004/1250-A
(MAYAKULAM) 		2923004000NRG23080520220154419 09/05/2022 kaliyammal 2923004WL003328 kaliyammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 kaliyammal INDIAN OVERSEAS BANK(508541)
565 THIRUPPULLANI TN-23-004-004-004/1257-A
(MAYAKULAM) 		2923004000NRG23080520220154421 09/05/2022 muneeswari 2923004WL003328 muneeswari 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 muneeswari STATE BANK OF INDIA(508548)
566 THIRUPPULLANI TN-23-004-004-004/1259-A
(MAYAKULAM) 		2923004000NRG23080520220154422 09/05/2022 Mariyammal 2923004WL003328 Mariyammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
567 THIRUPPULLANI TN-23-004-004-004/1266-A
(MAYAKULAM) 		2923004000NRG23080520220154423 09/05/2022 santhi 2923004WL003328 santhi 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 santhi STATE BANK OF INDIA(508548)
568 THIRUPPULLANI TN-23-004-004-004/1267-A
(MAYAKULAM) 		2923004000NRG23080520220154424 09/05/2022 santhi 2923004WL003328 santhi 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 santhi STATE BANK OF INDIA(508548)
569 THIRUPPULLANI TN-23-004-004-004/1275-A
(MAYAKULAM) 		2923004000NRG23080520220154425 09/05/2022 kalimuthu 2923004WL003328 kalimuthu 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 kalimuthu STATE BANK OF INDIA(508548)
570 THIRUPPULLANI TN-23-004-004-004/1278-A
(MAYAKULAM) 		2923004000NRG23080520220154426 09/05/2022 murugeswari 2923004WL003328 murugeswari 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 murugeswari INDIA POST PAYMENTS BANK LIMITED(508528)
571 THIRUPPULLANI TN-23-004-004-004/1279-A
(MAYAKULAM) 		2923004000NRG23080520220154427 09/05/2022 panchavarnam 2923004WL003328 panchavarnam 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 panchavarnam STATE BANK OF INDIA(508548)
572 THIRUPPULLANI TN-23-004-004-004/1281-A
(MAYAKULAM) 		2923004000NRG23080520220154428 09/05/2022 badmajothy 2923004WL003328 badmajothy 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 badmajothy CANARA BANK(508532)
573 THIRUPPULLANI TN-23-004-004-004/1285-A
(MAYAKULAM) 		2923004000NRG23080520220154429 09/05/2022 mangaleshwari 2923004WL003328 mangaleshwari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 mangaleshwari CITY UNION BANK LIMITED(607324)
574 THIRUPPULLANI TN-23-004-004-004/1286-A
(MAYAKULAM) 		2923004000NRG23080520220154430 09/05/2022 Malliaga 2923004WL003328 Malliaga 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Malliaga STATE BANK OF INDIA(508548)
575 THIRUPPULLANI TN-23-004-004-004/1292-A
(MAYAKULAM) 		2923004000NRG23080520220154431 09/05/2022 meenal 2923004WL003328 meenal 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 meenal STATE BANK OF INDIA(508548)
576 THIRUPPULLANI TN-23-004-004-004/1293-A
(MAYAKULAM) 		2923004000NRG23080520220154432 09/05/2022 Muniswari 2923004WL003328 Muniswari 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Muniswari CITY UNION BANK LIMITED(607324)
577 THIRUPPULLANI TN-23-004-004-004/1294-A
(MAYAKULAM) 		2923004000NRG23080520220154433 09/05/2022 saraswathi 2923004WL003328 saraswathi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 saraswathi STATE BANK OF INDIA(508548)
578 THIRUPPULLANI TN-23-004-004-004/1296-A
(MAYAKULAM) 		2923004000NRG23080520220154435 09/05/2022 murugeswari 2923004WL003328 murugeswari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 murugeswari INDIAN OVERSEAS BANK(508541)
579 THIRUPPULLANI TN-23-004-004-004/1297-A
(MAYAKULAM) 		2923004000NRG23080520220154436 09/05/2022 panchavarnam 2923004WL003328 panchavarnam 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 panchavarnam INDIAN OVERSEAS BANK(508541)
580 THIRUPPULLANI TN-23-004-004-004/1301-A
(MAYAKULAM) 		2923004000NRG23080520220154437 09/05/2022 Mari 2923004WL003328 Mari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Mari STATE BANK OF INDIA(508548)
581 THIRUPPULLANI TN-23-004-004-004/1302-A
(MAYAKULAM) 		2923004000NRG23080520220154438 09/05/2022 Pichayammal 2923004WL003328 Pichayammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Pichayammal STATE BANK OF INDIA(508548)
582 THIRUPPULLANI TN-23-004-004-004/1303-A
(MAYAKULAM) 		2923004000NRG23080520220154439 09/05/2022 karupayee 2923004WL003328 karupayee 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 karupayee STATE BANK OF INDIA(508548)
583 THIRUPPULLANI TN-23-004-004-004/1304-A
(MAYAKULAM) 		2923004000NRG23080520220154440 09/05/2022 kalimuthu 2923004WL003328 kalimuthu 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 kalimuthu INDIAN OVERSEAS BANK(508541)
584 THIRUPPULLANI TN-23-004-004-004/1306-A
(MAYAKULAM) 		2923004000NRG23080520220154441 09/05/2022 sigapiyammal 2923004WL003328 sigapiyammal 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 sigapiyammal INDIAN OVERSEAS BANK(508541)
585 THIRUPPULLANI TN-23-004-004-004/1310-A
(MAYAKULAM) 		2923004000NRG23080520220154442 09/05/2022 Selvi 2923004WL003328 Selvi 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Selvi PALLAVAN GRAMA BANK(607052)
586 THIRUPPULLANI TN-23-004-004-004/1314-A
(MAYAKULAM) 		2923004000NRG23080520220154443 09/05/2022 devika 2923004WL003328 devika 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 devika INDIAN OVERSEAS BANK(508541)
587 THIRUPPULLANI TN-23-004-004-004/1316-A
(MAYAKULAM) 		2923004000NRG23080520220154444 09/05/2022 murugeswari 2923004WL003328 murugeswari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 murugeswari STATE BANK OF INDIA(508548)
588 THIRUPPULLANI TN-23-004-004-004/1321-A
(MAYAKULAM) 		2923004000NRG23080520220154445 09/05/2022 vasantha 2923004WL003328 vasantha 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 vasantha INDIAN OVERSEAS BANK(508541)
589 THIRUPPULLANI TN-23-004-004-004/1324-A
(MAYAKULAM) 		2923004000NRG23080520220154446 09/05/2022 valli 2923004WL003328 valli 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 valli PALLAVAN GRAMA BANK(607052)
590 THIRUPPULLANI TN-23-004-004-004/1328-A
(MAYAKULAM) 		2923004000NRG23080520220154447 09/05/2022 muthulakshmi 2923004WL003328 muthulakshmi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 muthulakshmi PALLAVAN GRAMA BANK(607052)
591 THIRUPPULLANI TN-23-004-004-004/1335-A
(MAYAKULAM) 		2923004000NRG23080520220154448 09/05/2022 rajammal 2923004WL003328 rajammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 rajammal INDIAN OVERSEAS BANK(508541)
592 THIRUPPULLANI TN-23-004-004-004/1338-A
(MAYAKULAM) 		2923004000NRG23080520220154449 09/05/2022 rajammal 2923004WL003328 rajammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 rajammal INDIAN OVERSEAS BANK(508541)
593 THIRUPPULLANI TN-23-004-004-004/1339-A
(MAYAKULAM) 		2923004000NRG23080520220154450 09/05/2022 Parameswari 2923004WL003328 Parameswari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Parameswari INDIAN OVERSEAS BANK(508541)
594 THIRUPPULLANI TN-23-004-004-004/1350-A
(MAYAKULAM) 		2923004000NRG23080520220154452 09/05/2022 jeyasudha 2923004WL003328 jeyasudha 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 jeyasudha AIRTEL PAYMENTS BANK LIMITED(990288)
595 THIRUPPULLANI TN-23-004-004-004/1351-A
(MAYAKULAM) 		2923004000NRG23080520220154453 09/05/2022 tamilselvi 2923004WL003328 tamilselvi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 tamilselvi CITY UNION BANK LIMITED(607324)
596 THIRUPPULLANI TN-23-004-004-004/1352-A
(MAYAKULAM) 		2923004000NRG23080520220154454 09/05/2022 Mookammal 2923004WL003328 Mookammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Mookammal STATE BANK OF INDIA(508548)
597 THIRUPPULLANI TN-23-004-004-004/1355-A
(MAYAKULAM) 		2923004000NRG23080520220154455 09/05/2022 mari 2923004WL003328 mari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 mari CITY UNION BANK LIMITED(607324)
598 THIRUPPULLANI TN-23-004-004-004/1357-A
(MAYAKULAM) 		2923004000NRG23080520220154456 09/05/2022 sarasu 2923004WL003328 sarasu 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
599 THIRUPPULLANI TN-23-004-004-004/1358-A
(MAYAKULAM) 		2923004000NRG23080520220154457 09/05/2022 nageswari 2923004WL003328 nageswari 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 nageswari INDIAN OVERSEAS BANK(508541)
600 THIRUPPULLANI TN-23-004-004-004/1359-A
(MAYAKULAM) 		2923004000NRG23080520220154458 09/05/2022 Rajaththi 2923004WL003328 Rajaththi 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Rajaththi INDIAN OVERSEAS BANK(508541)
601 THIRUPPULLANI TN-23-004-004-004/1360-A
(MAYAKULAM) 		2923004000NRG23080520220154459 09/05/2022 Nagammal 2923004WL003328 Nagammal 00415 SBIN0002223 920 920 Rejected 17/05/2022 014388872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 THIRUPPULLANI TN-23-004-004-004/1364-A
(MAYAKULAM) 		2923004000NRG23080520220154460 09/05/2022 muthulakshmi 2923004WL003328 muthulakshmi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 muthulakshmi HDFC BANK LTD(607152)
603 THIRUPPULLANI TN-23-004-004-004/1367-A
(MAYAKULAM) 		2923004000NRG23080520220154461 09/05/2022 panchavarnam 2923004WL003328 panchavarnam 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 panchavarnam STATE BANK OF INDIA(508548)
604 THIRUPPULLANI TN-23-004-004-004/1372-A
(MAYAKULAM) 		2923004000NRG23080520220154462 09/05/2022 poomayil 2923004WL003328 poomayil 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 poomayil INDIAN OVERSEAS BANK(508541)
605 THIRUPPULLANI TN-23-004-004-004/1375-A
(MAYAKULAM) 		2923004000NRG23080520220154463 09/05/2022 mariammal 2923004WL003328 mariammal 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 mariammal STATE BANK OF INDIA(508548)
606 THIRUPPULLANI TN-23-004-004-004/1380-A
(MAYAKULAM) 		2923004000NRG23080520220154464 09/05/2022 mariyammal 2923004WL003328 mariyammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 mariyammal INDIAN OVERSEAS BANK(508541)
607 THIRUPPULLANI TN-23-004-004-004/1385-A
(MAYAKULAM) 		2923004000NRG23080520220154233 09/05/2022 S.Kalaivani 2923004WL003326 S.Kalaivani 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 S.Kalaivani INDIAN OVERSEAS BANK(508541)
608 THIRUPPULLANI TN-23-004-004-004/1400-A
(MAYAKULAM) 		2923004000NRG23080520220154234 09/05/2022 pathar nisha beevi 2923004WL003326 pathar nisha beevi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 pathar nisha beevi TAMILNAD MERCANTILE BANK LTD.(607187)
609 THIRUPPULLANI TN-23-004-004-004/1403-A
(MAYAKULAM) 		2923004000NRG23080520220154235 09/05/2022 FaragathNisha 2923004WL003326 FaragathNisha 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 FaragathNisha INDIA POST PAYMENTS BANK LIMITED(508528)
610 THIRUPPULLANI TN-23-004-004-004/1435-A
(MAYAKULAM) 		2923004000NRG23080520220154238 09/05/2022 Kannimuthu 2923004WL003326 Kannimuthu 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Kannimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
611 THIRUPPULLANI TN-23-004-004-004/1436-A
(MAYAKULAM) 		2923004000NRG23080520220154239 09/05/2022 nagavali 2923004WL003326 nagavali 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 nagavali INDIA POST PAYMENTS BANK LIMITED(508528)
612 THIRUPPULLANI TN-23-004-004-004/1612-A
(MAYAKULAM) 		2923004000NRG23080520220154465 09/05/2022 muthulakshmi 2923004WL003328 muthulakshmi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 muthulakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
613 THIRUPPULLANI TN-23-004-004-004/1613-A
(MAYAKULAM) 		2923004000NRG23080520220154466 09/05/2022 eluvakkal 2923004WL003328 eluvakkal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 eluvakkal STATE BANK OF INDIA(508548)
614 THIRUPPULLANI TN-23-004-004-004/1661-A
(MAYAKULAM) 		2923004000NRG23080520220154240 09/05/2022 S.Lakshmi 2923004WL003326 S.Lakshmi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 S.Lakshmi STATE BANK OF INDIA(508548)
615 THIRUPPULLANI TN-23-004-004-004/1688
(MAYAKULAM) 		2923004000NRG23080520220154241 09/05/2022 Rukkiya ammal 2923004WL003326 Rukkiya ammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Rukkiya ammal INDIA POST PAYMENTS BANK LIMITED(508528)
616 THIRUPPULLANI TN-23-004-004-004/1691-A
(MAYAKULAM) 		2923004000NRG23080520220154242 09/05/2022 KuraisaBeevi 2923004WL003326 KuraisaBeevi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 KuraisaBeevi INDIA POST PAYMENTS BANK LIMITED(508528)
617 THIRUPPULLANI TN-23-004-004-004/1692-A
(MAYAKULAM) 		2923004000NRG23080520220154243 09/05/2022 Samsunegar 2923004WL003326 Samsunegar 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Samsunegar INDIAN OVERSEAS BANK(508541)
618 THIRUPPULLANI TN-23-004-004-004/1710-A
(MAYAKULAM) 		2923004000NRG23080520220154244 09/05/2022 Maheswari 2923004WL003326 Maheswari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
619 THIRUPPULLANI TN-23-004-004-004/1711-A
(MAYAKULAM) 		2923004000NRG23080520220154245 09/05/2022 Pichammal 2923004WL003326 Pichammal 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Pichammal STATE BANK OF INDIA(508548)
620 THIRUPPULLANI TN-23-004-004-004/1722-A
(MAYAKULAM) 		2923004000NRG23080520220154467 09/05/2022 seetha 2923004WL003328 seetha 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 seetha STATE BANK OF INDIA(508548)
621 THIRUPPULLANI TN-23-004-004-004/1723-A
(MAYAKULAM) 		2923004000NRG23080520220154468 09/05/2022 Rajeshwari 2923004WL003328 Rajeshwari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Rajeshwari HDFC BANK LTD(607152)
622 THIRUPPULLANI TN-23-004-004-004/1725-A
(MAYAKULAM) 		2923004000NRG23080520220154469 09/05/2022 Manjula 2923004WL003328 Manjula 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Manjula STATE BANK OF INDIA(508548)
623 THIRUPPULLANI TN-23-004-004-004/1732-A
(MAYAKULAM) 		2923004000NRG23080520220154470 09/05/2022 Rakkachi 2923004WL003328 Rakkachi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Rakkachi STATE BANK OF INDIA(508548)
624 THIRUPPULLANI TN-23-004-004-004/1733-A
(MAYAKULAM) 		2923004000NRG23080520220154471 09/05/2022 Panchavarnam 2923004WL003328 Panchavarnam 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Panchavarnam INDIAN OVERSEAS BANK(508541)
625 THIRUPPULLANI TN-23-004-004-004/1736-A
(MAYAKULAM) 		2923004000NRG23080520220154472 09/05/2022 Selvi 2923004WL003328 Selvi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Selvi INDIAN OVERSEAS BANK(508541)
626 THIRUPPULLANI TN-23-004-004-004/1737-A
(MAYAKULAM) 		2923004000NRG23080520220154473 09/05/2022 Nagammal 2923004WL003328 Nagammal 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Nagammal INDIAN OVERSEAS BANK(508541)
627 THIRUPPULLANI TN-23-004-004-004/1739-A
(MAYAKULAM) 		2923004000NRG23080520220154474 09/05/2022 Munishwari 2923004WL003328 Munishwari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Munishwari STATE BANK OF INDIA(508548)
628 THIRUPPULLANI TN-23-004-004-004/1758-A
(MAYAKULAM) 		2923004000NRG23080520220154476 09/05/2022 chandra 2923004WL003328 chandra 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 chandra CITY UNION BANK LIMITED(607324)
629 THIRUPPULLANI TN-23-004-004-004/399-A
(MAYAKULAM) 		2923004000NRG23080520220154295 09/05/2022 Vannavelvizhi 2923004WL003327 Vannavelvizhi 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Vannavelvizhi INDIAN OVERSEAS BANK(508541)
630 THIRUPPULLANI TN-23-004-004-004/4130001-A
(MAYAKULAM) 		2923004000NRG23080520220154477 09/05/2022 Muthurani 2923004WL003328 Muthurani 00415 SBIN0002223 1405 1405 Processed 16/05/2022 014388872 Muthurani INDIAN OVERSEAS BANK(508541)
631 THIRUPPULLANI TN-23-004-004-004/4130002-A
(MAYAKULAM) 		2923004000NRG23080520220154478 09/05/2022 Uma 2923004WL003328 Uma 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Uma INDIAN OVERSEAS BANK(508541)
632 THIRUPPULLANI TN-23-004-004-004/4130004-A
(MAYAKULAM) 		2923004000NRG23080520220154479 09/05/2022 Selvi 2923004WL003328 Selvi 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Selvi HDFC BANK LTD(607152)
633 THIRUPPULLANI TN-23-004-004-004/4130009-A
(MAYAKULAM) 		2923004000NRG23080520220154481 09/05/2022 Muthulaxshmi 2923004WL003328 Muthulaxshmi 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 Muthulaxshmi INDIAN OVERSEAS BANK(508541)
634 THIRUPPULLANI TN-23-004-004-004/4130010-A
(MAYAKULAM) 		2923004000NRG23080520220154482 09/05/2022 Suppulaxshmi 2923004WL003328 Suppulaxshmi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Suppulaxshmi STATE BANK OF INDIA(508548)
635 THIRUPPULLANI TN-23-004-004-004/4130013-A
(MAYAKULAM) 		2923004000NRG23080520220154483 09/05/2022 A.Pushpavalli 2923004WL003328 A.Pushpavalli 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 A.Pushpavalli STATE BANK OF INDIA(508548)
636 THIRUPPULLANI TN-23-004-004-004/4130014-A
(MAYAKULAM) 		2923004000NRG23080520220154484 09/05/2022 Vijayalaxshmi 2923004WL003328 Vijayalaxshmi 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 Vijayalaxshmi CITY UNION BANK LIMITED(607324)
637 THIRUPPULLANI TN-23-004-004-004/4130017-A
(MAYAKULAM) 		2923004000NRG23080520220154485 09/05/2022 B.Mohanasundari 2923004WL003328 B.Mohanasundari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 B.Mohanasundari INDIAN BANK(607105)
638 THIRUPPULLANI TN-23-004-004-004/4130027-A
(MAYAKULAM) 		2923004000NRG23080520220154486 09/05/2022 Meenal 2923004WL003328 Meenal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Meenal INDIAN OVERSEAS BANK(508541)
639 THIRUPPULLANI TN-23-004-004-004/4130034-A
(MAYAKULAM) 		2923004000NRG23080520220154487 09/05/2022 Muniyayi 2923004WL003328 Muniyayi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Muniyayi STATE BANK OF INDIA(508548)
640 THIRUPPULLANI TN-23-004-004-004/4130036-A
(MAYAKULAM) 		2923004000NRG23080520220154296 09/05/2022 Muthuirulai 2923004WL003327 Muthuirulai 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Muthuirulai STATE BANK OF INDIA(508548)
641 THIRUPPULLANI TN-23-004-004-004/4130042-A
(MAYAKULAM) 		2923004000NRG23080520220154488 09/05/2022 Priya 2923004WL003328 Priya 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Priya INDIAN OVERSEAS BANK(508541)
642 THIRUPPULLANI TN-23-004-004-004/4130043-A
(MAYAKULAM) 		2923004000NRG23080520220154489 09/05/2022 Kanesammal 2923004WL003328 Kanesammal 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 Kanesammal INDIAN OVERSEAS BANK(508541)
643 THIRUPPULLANI TN-23-004-004-004/4130044-A
(MAYAKULAM) 		2923004000NRG23080520220154490 09/05/2022 M.Muthukaruppayi 2923004WL003328 M.Muthukaruppayi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 M.Muthukaruppayi PALLAVAN GRAMA BANK(607052)
644 THIRUPPULLANI TN-23-004-004-004/4130047-A
(MAYAKULAM) 		2923004000NRG23080520220154491 09/05/2022 Pancha 2923004WL003328 Pancha 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Pancha PALLAVAN GRAMA BANK(607052)
645 THIRUPPULLANI TN-23-004-004-004/4130048-A
(MAYAKULAM) 		2923004000NRG23080520220154492 09/05/2022 M.Laxshmi 2923004WL003328 M.Laxshmi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 M.Laxshmi PALLAVAN GRAMA BANK(607052)
646 THIRUPPULLANI TN-23-004-004-004/4130071-A
(MAYAKULAM) 		2923004000NRG23080520220154494 09/05/2022 Santhi 2923004WL003328 Santhi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Santhi CANARA BANK(508532)
647 THIRUPPULLANI TN-23-004-004-004/4130083-A
(MAYAKULAM) 		2923004000NRG23080520220154496 09/05/2022 Eluvakkal 2923004WL003328 Eluvakkal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Eluvakkal PALLAVAN GRAMA BANK(607052)
648 THIRUPPULLANI TN-23-004-004-004/4130095-A
(MAYAKULAM) 		2923004000NRG23080520220154256 09/05/2022 S.Kalyanasundari 2923004WL003326 S.Kalyanasundari 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 S.Kalyanasundari STATE BANK OF INDIA(508548)
649 THIRUPPULLANI TN-23-004-004-004/41301053-a
(MAYAKULAM) 		2923004000NRG23080520220154257 09/05/2022 edwq 2923004WL003326 edwq 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 edwq STATE BANK OF INDIA(508548)
650 THIRUPPULLANI TN-23-004-004-004/4130107-A
(MAYAKULAM) 		2923004000NRG23080520220154258 09/05/2022 A.Rukkumani 2923004WL003326 A.Rukkumani 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 A.Rukkumani STATE BANK OF INDIA(508548)
651 THIRUPPULLANI TN-23-004-004-004/4130146-A
(MAYAKULAM) 		2923004000NRG23080520220154260 09/05/2022 Ramalaxshmi 2923004WL003326 Ramalaxshmi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Ramalaxshmi INDIA POST PAYMENTS BANK LIMITED(508528)
652 THIRUPPULLANI TN-23-004-004-004/4130218-A
(MAYAKULAM) 		2923004000NRG23080520220154262 09/05/2022 Rajeswari 2923004WL003326 Rajeswari 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
653 THIRUPPULLANI TN-23-004-004-004/4130223-A
(MAYAKULAM) 		2923004000NRG23080520220154263 09/05/2022 S.Uthami 2923004WL003326 S.Uthami 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 S.Uthami INDIA POST PAYMENTS BANK LIMITED(508528)
654 THIRUPPULLANI TN-23-004-004-004/4130224-A
(MAYAKULAM) 		2923004000NRG23080520220154297 09/05/2022 Vanthiyar 2923004WL003327 Vanthiyar 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Vanthiyar STATE BANK OF INDIA(508548)
655 THIRUPPULLANI TN-23-004-004-004/4130225-A
(MAYAKULAM) 		2923004000NRG23080520220154298 09/05/2022 S.Selvi 2923004WL003327 S.Selvi 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 S.Selvi STATE BANK OF INDIA(508548)
656 THIRUPPULLANI TN-23-004-004-004/4130232-A
(MAYAKULAM) 		2923004000NRG23080520220154301 09/05/2022 R.Tamilarasi 2923004WL003327 R.Tamilarasi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 R.Tamilarasi STATE BANK OF INDIA(508548)
657 THIRUPPULLANI TN-23-004-004-004/4130233-A
(MAYAKULAM) 		2923004000NRG23080520220154302 09/05/2022 M.Vasanthal 2923004WL003327 M.Vasanthal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 M.Vasanthal STATE BANK OF INDIA(508548)
658 THIRUPPULLANI TN-23-004-004-004/4130236-A
(MAYAKULAM) 		2923004000NRG23080520220154303 09/05/2022 S.Erulayi 2923004WL003327 S.Erulayi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 S.Erulayi STATE BANK OF INDIA(508548)
659 THIRUPPULLANI TN-23-004-004-004/4130237-A
(MAYAKULAM) 		2923004000NRG23080520220154304 09/05/2022 S.Soundaravalli 2923004WL003327 S.Soundaravalli 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 S.Soundaravalli STATE BANK OF INDIA(508548)
660 THIRUPPULLANI TN-23-004-004-004/4130238-A
(MAYAKULAM) 		2923004000NRG23080520220154305 09/05/2022 D.Sanmugavalli 2923004WL003327 D.Sanmugavalli 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 D.Sanmugavalli STATE BANK OF INDIA(508548)
661 THIRUPPULLANI TN-23-004-004-004/4130242-A
(MAYAKULAM) 		2923004000NRG23080520220154307 09/05/2022 M.Maipushpam 2923004WL003327 M.Maipushpam 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 M.Maipushpam PALLAVAN GRAMA BANK(607052)
662 THIRUPPULLANI TN-23-004-004-004/4130243-A
(MAYAKULAM) 		2923004000NRG23080520220154308 09/05/2022 M.Rani 2923004WL003327 M.Rani 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 M.Rani STATE BANK OF INDIA(508548)
663 THIRUPPULLANI TN-23-004-004-004/4130244-A
(MAYAKULAM) 		2923004000NRG23080520220154309 09/05/2022 M.Murugeshwari 2923004WL003327 M.Murugeshwari 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 M.Murugeshwari STATE BANK OF INDIA(508548)
664 THIRUPPULLANI TN-23-004-004-004/4130248-A
(MAYAKULAM) 		2923004000NRG23080520220154310 09/05/2022 U.Muthulaxshmi 2923004WL003327 U.Muthulaxshmi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 U.Muthulaxshmi STATE BANK OF INDIA(508548)
665 THIRUPPULLANI TN-23-004-004-004/4130250-A
(MAYAKULAM) 		2923004000NRG23080520220154311 09/05/2022 M.Mangalam 2923004WL003327 M.Mangalam 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 M.Mangalam STATE BANK OF INDIA(508548)
666 THIRUPPULLANI TN-23-004-004-004/4130252-A
(MAYAKULAM) 		2923004000NRG23080520220154312 09/05/2022 N.Muthumuniyayi 2923004WL003327 N.Muthumuniyayi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 N.Muthumuniyayi STATE BANK OF INDIA(508548)
667 THIRUPPULLANI TN-23-004-004-004/4130259-A
(MAYAKULAM) 		2923004000NRG23080520220154313 09/05/2022 Mala 2923004WL003327 Mala 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Mala STATE BANK OF INDIA(508548)
668 THIRUPPULLANI TN-23-004-004-004/4130263-A
(MAYAKULAM) 		2923004000NRG23080520220154314 09/05/2022 M.Thirumeni 2923004WL003327 M.Thirumeni 00415 SBIN0002223 230 230 Processed 16/05/2022 014388872 M.Thirumeni PALLAVAN GRAMA BANK(607052)
669 THIRUPPULLANI TN-23-004-004-004/4130267-A
(MAYAKULAM) 		2923004000NRG23080520220154315 09/05/2022 erulayi 2923004WL003327 erulayi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 erulayi PALLAVAN GRAMA BANK(607052)
670 THIRUPPULLANI TN-23-004-004-004/4130268-A
(MAYAKULAM) 		2923004000NRG23080520220154316 09/05/2022 Selvi 2923004WL003327 Selvi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Selvi STATE BANK OF INDIA(508548)
671 THIRUPPULLANI TN-23-004-004-004/4130270-A
(MAYAKULAM) 		2923004000NRG23080520220154317 09/05/2022 T.Govindammal 2923004WL003327 T.Govindammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 T.Govindammal STATE BANK OF INDIA(508548)
672 THIRUPPULLANI TN-23-004-004-004/4130271-a
(MAYAKULAM) 		2923004000NRG23080520220154318 09/05/2022 laxmi 2923004WL003327 laxmi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 laxmi STATE BANK OF INDIA(508548)
673 THIRUPPULLANI TN-23-004-004-004/4130273-A
(MAYAKULAM) 		2923004000NRG23080520220154319 09/05/2022 S.Kalimuthu 2923004WL003327 S.Kalimuthu 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 S.Kalimuthu STATE BANK OF INDIA(508548)
674 THIRUPPULLANI TN-23-004-004-004/4130277-A
(MAYAKULAM) 		2923004000NRG23080520220154321 09/05/2022 K.Parvathi 2923004WL003327 K.Parvathi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 K.Parvathi STATE BANK OF INDIA(508548)
675 THIRUPPULLANI TN-23-004-004-004/4130278-A
(MAYAKULAM) 		2923004000NRG23080520220154322 09/05/2022 P.Meenatchi 2923004WL003327 P.Meenatchi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 P.Meenatchi STATE BANK OF INDIA(508548)
676 THIRUPPULLANI TN-23-004-004-004/4130279-A
(MAYAKULAM) 		2923004000NRG23080520220154323 09/05/2022 P.Meenal 2923004WL003327 P.Meenal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 P.Meenal STATE BANK OF INDIA(508548)
677 THIRUPPULLANI TN-23-004-004-004/4130284-A
(MAYAKULAM) 		2923004000NRG23080520220154324 09/05/2022 muthulaxmi 2923004WL003327 muthulaxmi 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 muthulaxmi STATE BANK OF INDIA(508548)
678 THIRUPPULLANI TN-23-004-004-004/4130286-A
(MAYAKULAM) 		2923004000NRG23080520220154325 09/05/2022 Muniyayi 2923004WL003327 Muniyayi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Muniyayi STATE BANK OF INDIA(508548)
679 THIRUPPULLANI TN-23-004-004-004/4130288-A
(MAYAKULAM) 		2923004000NRG23080520220154326 09/05/2022 V.Pongalammal 2923004WL003327 V.Pongalammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 V.Pongalammal STATE BANK OF INDIA(508548)
680 THIRUPPULLANI TN-23-004-004-004/4130290-A
(MAYAKULAM) 		2923004000NRG23080520220154327 09/05/2022 Sanmugavalli 2923004WL003327 Sanmugavalli 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 Sanmugavalli PALLAVAN GRAMA BANK(607052)
681 THIRUPPULLANI TN-23-004-004-004/4130291-A
(MAYAKULAM) 		2923004000NRG23080520220154328 09/05/2022 Vimala 2923004WL003327 Vimala 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Vimala STATE BANK OF INDIA(508548)
682 THIRUPPULLANI TN-23-004-004-004/4130293-A
(MAYAKULAM) 		2923004000NRG23080520220154329 09/05/2022 M.Deivanayaki 2923004WL003327 M.Deivanayaki 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 M.Deivanayaki STATE BANK OF INDIA(508548)
683 THIRUPPULLANI TN-23-004-004-004/4130294-A
(MAYAKULAM) 		2923004000NRG23080520220154330 09/05/2022 P.Savithri 2923004WL003327 P.Savithri 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 P.Savithri STATE BANK OF INDIA(508548)
684 THIRUPPULLANI TN-23-004-004-004/4130298-A
(MAYAKULAM) 		2923004000NRG23080520220154331 09/05/2022 V.Arulmoli 2923004WL003327 V.Arulmoli 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 V.Arulmoli INDIAN BANK(607105)
685 THIRUPPULLANI TN-23-004-004-004/4130300-A
(MAYAKULAM) 		2923004000NRG23080520220154332 09/05/2022 Kuppachi 2923004WL003327 Kuppachi 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 Kuppachi STATE BANK OF INDIA(508548)
686 THIRUPPULLANI TN-23-004-004-004/4130302-A
(MAYAKULAM) 		2923004000NRG23080520220154333 09/05/2022 M.Panchavarnam 2923004WL003327 M.Panchavarnam 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 M.Panchavarnam STATE BANK OF INDIA(508548)
687 THIRUPPULLANI TN-23-004-004-004/4130303-A
(MAYAKULAM) 		2923004000NRG23080520220154334 09/05/2022 P.Rakkammal 2923004WL003327 P.Rakkammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 P.Rakkammal STATE BANK OF INDIA(508548)
688 THIRUPPULLANI TN-23-004-004-004/4130321-A
(MAYAKULAM) 		2923004000NRG23080520220154335 09/05/2022 G.Murugeshwari 2923004WL003327 G.Murugeshwari 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 G.Murugeshwari STATE BANK OF INDIA(508548)
689 THIRUPPULLANI TN-23-004-004-004/4130324-A
(MAYAKULAM) 		2923004000NRG23080520220154336 09/05/2022 M.Macahvalli 2923004WL003327 M.Macahvalli 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 M.Macahvalli PALLAVAN GRAMA BANK(607052)
690 THIRUPPULLANI TN-23-004-004-004/4130329-A
(MAYAKULAM) 		2923004000NRG23080520220154337 09/05/2022 M.Muthurakku 2923004WL003327 M.Muthurakku 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 M.Muthurakku STATE BANK OF INDIA(508548)
691 THIRUPPULLANI TN-23-004-004-004/4130332-A
(MAYAKULAM) 		2923004000NRG23080520220154338 09/05/2022 S.Muthulaxshmi 2923004WL003327 S.Muthulaxshmi 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 S.Muthulaxshmi STATE BANK OF INDIA(508548)
692 THIRUPPULLANI TN-23-004-004-004/4130334-A
(MAYAKULAM) 		2923004000NRG23080520220154339 09/05/2022 B.Vellaiyammal 2923004WL003327 B.Vellaiyammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 B.Vellaiyammal STATE BANK OF INDIA(508548)
693 THIRUPPULLANI TN-23-004-004-004/4130335-A
(MAYAKULAM) 		2923004000NRG23080520220154340 09/05/2022 K.Soundram 2923004WL003327 K.Soundram 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 K.Soundram PALLAVAN GRAMA BANK(607052)
694 THIRUPPULLANI TN-23-004-004-004/4130337-A
(MAYAKULAM) 		2923004000NRG23080520220154341 09/05/2022 A.Kaliyammal 2923004WL003327 A.Kaliyammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 A.Kaliyammal STATE BANK OF INDIA(508548)
695 THIRUPPULLANI TN-23-004-004-004/4130341-A
(MAYAKULAM) 		2923004000NRG23080520220154342 09/05/2022 R.Erulayi 2923004WL003327 R.Erulayi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 R.Erulayi STATE BANK OF INDIA(508548)
696 THIRUPPULLANI TN-23-004-004-004/4130345-A
(MAYAKULAM) 		2923004000NRG23080520220154343 09/05/2022 P.Karakkal 2923004WL003327 P.Karakkal 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 P.Karakkal CANARA BANK(508532)
697 THIRUPPULLANI TN-23-004-004-004/4130349-A
(MAYAKULAM) 		2923004000NRG23080520220154345 09/05/2022 M.Thavasimuthu 2923004WL003327 M.Thavasimuthu 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 M.Thavasimuthu STATE BANK OF INDIA(508548)
698 THIRUPPULLANI TN-23-004-004-004/4130355-A
(MAYAKULAM) 		2923004000NRG23080520220154346 09/05/2022 Silaiya 2923004WL003327 Silaiya 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Silaiya STATE BANK OF INDIA(508548)
699 THIRUPPULLANI TN-23-004-004-004/4130357-A
(MAYAKULAM) 		2923004000NRG23080520220154347 09/05/2022 Nachammai 2923004WL003327 Nachammai 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Nachammai STATE BANK OF INDIA(508548)
700 THIRUPPULLANI TN-23-004-004-004/4130360-A
(MAYAKULAM) 		2923004000NRG23080520220154348 09/05/2022 Parvathy 2923004WL003327 Parvathy 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Parvathy STATE BANK OF INDIA(508548)
701 THIRUPPULLANI TN-23-004-004-004/4130374-A
(MAYAKULAM) 		2923004000NRG23080520220154349 09/05/2022 Kanniponnu 2923004WL003327 Kanniponnu 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Kanniponnu STATE BANK OF INDIA(508548)
702 THIRUPPULLANI TN-23-004-004-004/4130374-A
(MAYAKULAM) 		2923004000NRG23080520220154350 09/05/2022 Mala 2923004WL003327 Mala 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Mala STATE BANK OF INDIA(508548)
703 THIRUPPULLANI TN-23-004-004-004/4130379-A
(MAYAKULAM) 		2923004000NRG23080520220154352 09/05/2022 M.Meenal 2923004WL003327 M.Meenal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 M.Meenal CITY UNION BANK LIMITED(607324)
704 THIRUPPULLANI TN-23-004-004-004/4130385-A
(MAYAKULAM) 		2923004000NRG23080520220154353 09/05/2022 P.Murugammal 2923004WL003327 P.Murugammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 P.Murugammal INDIAN BANK(607105)
705 THIRUPPULLANI TN-23-004-004-004/4130386-A
(MAYAKULAM) 		2923004000NRG23080520220154354 09/05/2022 M.Seetha 2923004WL003327 M.Seetha 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 M.Seetha PALLAVAN GRAMA BANK(607052)
706 THIRUPPULLANI TN-23-004-004-004/4130396-A
(MAYAKULAM) 		2923004000NRG23080520220154355 09/05/2022 V.Mangaleshwari 2923004WL003327 V.Mangaleshwari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 V.Mangaleshwari STATE BANK OF INDIA(508548)
707 THIRUPPULLANI TN-23-004-004-004/4130402-A
(MAYAKULAM) 		2923004000NRG23080520220154357 09/05/2022 S.Sarashvathi 2923004WL003327 S.Sarashvathi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 S.Sarashvathi PALLAVAN GRAMA BANK(607052)
708 THIRUPPULLANI TN-23-004-004-004/4130405-A
(MAYAKULAM) 		2923004000NRG23080520220154358 09/05/2022 V.Kooriyayi 2923004WL003327 V.Kooriyayi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 V.Kooriyayi STATE BANK OF INDIA(508548)
709 THIRUPPULLANI TN-23-004-004-004/4130411-A
(MAYAKULAM) 		2923004000NRG23080520220154359 09/05/2022 M.Valavanthal 2923004WL003327 M.Valavanthal 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 M.Valavanthal STATE BANK OF INDIA(508548)
710 THIRUPPULLANI TN-23-004-004-004/4130414-A
(MAYAKULAM) 		2923004000NRG23080520220154360 09/05/2022 Kanaka 2923004WL003327 Kanaka 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Kanaka STATE BANK OF INDIA(508548)
711 THIRUPPULLANI TN-23-004-004-004/4130417-A
(MAYAKULAM) 		2923004000NRG23080520220154361 09/05/2022 Saraswathy 2923004WL003327 Saraswathy 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Saraswathy PALLAVAN GRAMA BANK(607052)
712 THIRUPPULLANI TN-23-004-004-004/4130421-A
(MAYAKULAM) 		2923004000NRG23080520220154362 09/05/2022 M.Muthulaxshmi 2923004WL003327 M.Muthulaxshmi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 M.Muthulaxshmi CITY UNION BANK LIMITED(607324)
713 THIRUPPULLANI TN-23-004-004-004/4130431-A
(MAYAKULAM) 		2923004000NRG23080520220154363 09/05/2022 Kalimuthu 2923004WL003327 Kalimuthu 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Kalimuthu STATE BANK OF INDIA(508548)
714 THIRUPPULLANI TN-23-004-004-004/4130449-A
(MAYAKULAM) 		2923004000NRG23080520220154365 09/05/2022 V.Ramu 2923004WL003327 V.Ramu 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 V.Ramu STATE BANK OF INDIA(508548)
715 THIRUPPULLANI TN-23-004-004-004/4130453-A
(MAYAKULAM) 		2923004000NRG23080520220154366 09/05/2022 Vaijeyanthimala 2923004WL003327 Vaijeyanthimala 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Vaijeyanthimala STATE BANK OF INDIA(508548)
716 THIRUPPULLANI TN-23-004-004-004/4130462-A
(MAYAKULAM) 		2923004000NRG23080520220154367 09/05/2022 M.Nachammai 2923004WL003327 M.Nachammai 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 M.Nachammai STATE BANK OF INDIA(508548)
717 THIRUPPULLANI TN-23-004-004-004/4130467-A
(MAYAKULAM) 		2923004000NRG23080520220154368 09/05/2022 Erulayi 2923004WL003327 Erulayi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Erulayi STATE BANK OF INDIA(508548)
718 THIRUPPULLANI TN-23-004-004-004/4130492-A
(MAYAKULAM) 		2923004000NRG23080520220154369 09/05/2022 sanmugavalli 2923004WL003327 sanmugavalli 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 sanmugavalli STATE BANK OF INDIA(508548)
719 THIRUPPULLANI TN-23-004-004-004/4130506-A
(MAYAKULAM) 		2923004000NRG23080520220154370 09/05/2022 V.Muthuirulayi 2923004WL003327 V.Muthuirulayi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 V.Muthuirulayi STATE BANK OF INDIA(508548)
720 THIRUPPULLANI TN-23-004-004-004/4130511-A
(MAYAKULAM) 		2923004000NRG23080520220154371 09/05/2022 T.Selvarani 2923004WL003327 T.Selvarani 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 T.Selvarani STATE BANK OF INDIA(508548)
721 THIRUPPULLANI TN-23-004-004-004/4130513-A
(MAYAKULAM) 		2923004000NRG23080520220154372 09/05/2022 R.Amsavalli 2923004WL003327 R.Amsavalli 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 R.Amsavalli PALLAVAN GRAMA BANK(607052)
722 THIRUPPULLANI TN-23-004-004-004/4130523-A
(MAYAKULAM) 		2923004000NRG23080520220154373 09/05/2022 S.Sasikala 2923004WL003327 S.Sasikala 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 S.Sasikala STATE BANK OF INDIA(508548)
723 THIRUPPULLANI TN-23-004-004-004/4130542-A
(MAYAKULAM) 		2923004000NRG23080520220154374 09/05/2022 Indirarani 2923004WL003327 Indirarani 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Indirarani PALLAVAN GRAMA BANK(607052)
724 THIRUPPULLANI TN-23-004-004-004/4130543-A
(MAYAKULAM) 		2923004000NRG23080520220154375 09/05/2022 V.Rajeshwari 2923004WL003327 V.Rajeshwari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 V.Rajeshwari STATE BANK OF INDIA(508548)
725 THIRUPPULLANI TN-23-004-004-004/4130593-A
(MAYAKULAM) 		2923004000NRG23080520220154498 09/05/2022 uthaya 2923004WL003328 uthaya 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 uthaya CITY UNION BANK LIMITED(607324)
726 THIRUPPULLANI TN-23-004-004-004/4130640-A
(MAYAKULAM) 		2923004000NRG23080520220154499 09/05/2022 Ananthi 2923004WL003328 Ananthi 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Ananthi PALLAVAN GRAMA BANK(607052)
727 THIRUPPULLANI TN-23-004-004-004/4130648-A
(MAYAKULAM) 		2923004000NRG23080520220154500 09/05/2022 Mangaleshwari 2923004WL003328 Mangaleshwari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Mangaleshwari PALLAVAN GRAMA BANK(607052)
728 THIRUPPULLANI TN-23-004-004-004/4130947-a
(MAYAKULAM) 		2923004000NRG23080520220154264 09/05/2022 Ammachellam 2923004WL003326 Ammachellam 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Ammachellam STATE BANK OF INDIA(508548)
729 THIRUPPULLANI TN-23-004-004-004/4130949-a
(MAYAKULAM) 		2923004000NRG23080520220154265 09/05/2022 poopathi 2923004WL003326 poopathi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 poopathi INDIA POST PAYMENTS BANK LIMITED(508528)
730 THIRUPPULLANI TN-23-004-004-004/4130951-a
(MAYAKULAM) 		2923004000NRG23080520220154266 09/05/2022 Sanmugavalli 2923004WL003326 Sanmugavalli 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Sanmugavalli TAMILNAD MERCANTILE BANK LTD.(607187)
731 THIRUPPULLANI TN-23-004-004-004/4130952-a
(MAYAKULAM) 		2923004000NRG23080520220154267 09/05/2022 Muthurethinam 2923004WL003326 Muthurethinam 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Muthurethinam INDIA POST PAYMENTS BANK LIMITED(508528)
732 THIRUPPULLANI TN-23-004-004-004/4130953-a
(MAYAKULAM) 		2923004000NRG23080520220154268 09/05/2022 Rajammal 2923004WL003326 Rajammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
733 THIRUPPULLANI TN-23-004-004-004/4130956-a
(MAYAKULAM) 		2923004000NRG23080520220154269 09/05/2022 Meiyar 2923004WL003326 Meiyar 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Meiyar PALLAVAN GRAMA BANK(607052)
734 THIRUPPULLANI TN-23-004-004-004/4130961-a
(MAYAKULAM) 		2923004000NRG23080520220154270 09/05/2022 mangaleshwari 2923004WL003326 mangaleshwari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 mangaleshwari PALLAVAN GRAMA BANK(607052)
735 THIRUPPULLANI TN-23-004-004-004/4130962-A
(MAYAKULAM) 		2923004000NRG23080520220154271 09/05/2022 Rajeswari 2923004WL003326 Rajeswari 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 Rajeswari STATE BANK OF INDIA(508548)
736 THIRUPPULLANI TN-23-004-004-004/4130994-a
(MAYAKULAM) 		2923004000NRG23080520220154272 09/05/2022 Rakkamal 2923004WL003326 Rakkamal 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 Rakkamal INDIA POST PAYMENTS BANK LIMITED(508528)
737 THIRUPPULLANI TN-23-004-004-004/4131027-A
(MAYAKULAM) 		2923004000NRG23080520220154376 09/05/2022 SOUNTHRAVALLI 2923004WL003327 SOUNTHRAVALLI 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 SOUNTHRAVALLI STATE BANK OF INDIA(508548)
738 THIRUPPULLANI TN-23-004-004-004/4131034-a
(MAYAKULAM) 		2923004000NRG23080520220154377 09/05/2022 valli 2923004WL003327 valli 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 valli CANARA BANK(508532)
739 THIRUPPULLANI TN-23-004-004-004/4131035-a
(MAYAKULAM) 		2923004000NRG23080520220154378 09/05/2022 chandira 2923004WL003327 chandira 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 chandira INDIAN BANK(607105)
740 THIRUPPULLANI TN-23-004-004-004/4131039-A
(MAYAKULAM) 		2923004000NRG23080520220154379 09/05/2022 NILAVATHI 2923004WL003327 NILAVATHI 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 NILAVATHI STATE BANK OF INDIA(508548)
741 THIRUPPULLANI TN-23-004-004-004/4131050-a
(MAYAKULAM) 		2923004000NRG23080520220154274 09/05/2022 udaiyachi 2923004WL003326 udaiyachi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 udaiyachi INDIA POST PAYMENTS BANK LIMITED(508528)
742 THIRUPPULLANI TN-23-004-004-004/4131057-a
(MAYAKULAM) 		2923004000NRG23080520220154275 09/05/2022 Udaiyaselvi 2923004WL003326 Udaiyaselvi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Udaiyaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
743 THIRUPPULLANI TN-23-004-004-004/4131075-a
(MAYAKULAM) 		2923004000NRG23080520220154276 09/05/2022 Kuppammal 2923004WL003326 Kuppammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
744 THIRUPPULLANI TN-23-004-004-004/4131078-a
(MAYAKULAM) 		2923004000NRG23080520220154277 09/05/2022 Kavitha 2923004WL003326 Kavitha 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Kavitha INDIAN OVERSEAS BANK(508541)
745 THIRUPPULLANI TN-23-004-004-004/4131081-a
(MAYAKULAM) 		2923004000NRG23080520220154278 09/05/2022 Kunjaram 2923004WL003326 Kunjaram 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Kunjaram INDIA POST PAYMENTS BANK LIMITED(508528)
746 THIRUPPULLANI TN-23-004-004-004/4131086-a
(MAYAKULAM) 		2923004000NRG23080520220154279 09/05/2022 munieeswari 2923004WL003326 munieeswari 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 munieeswari INDIA POST PAYMENTS BANK LIMITED(508528)
747 THIRUPPULLANI TN-23-004-004-004/413979-A
(MAYAKULAM) 		2923004000NRG23080520220154280 09/05/2022 RAMUTHAI 2923004WL003326 RAMUTHAI 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 RAMUTHAI PALLAVAN GRAMA BANK(607052)
748 THIRUPPULLANI TN-23-004-004-004/711-A
(MAYAKULAM) 		2923004000NRG23080520220154380 09/05/2022 Mahadevi 2923004WL003327 Mahadevi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Mahadevi STATE BANK OF INDIA(508548)
749 THIRUPPULLANI TN-23-004-004-004/977-A
(MAYAKULAM) 		2923004000NRG23080520220154281 09/05/2022 BoomaValli 2923004WL003326 BoomaValli 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 BoomaValli INDIA POST PAYMENTS BANK LIMITED(508528)
750 THIRUPPULLANI TN-23-004-004-004/978-A
(MAYAKULAM) 		2923004000NRG23080520220154282 09/05/2022 Verammal 2923004WL003326 Verammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Verammal INDIA POST PAYMENTS BANK LIMITED(508528)
751 THIRUPPULLANI TN-23-004-004-006/4130716-A
(MAYAKULAM) 		2923004000NRG23080520220154284 09/05/2022 Selayammal 2923004WL003326 Selayammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Selayammal PALLAVAN GRAMA BANK(607052)
752 THIRUPPULLANI TN-23-004-004-009/1218-A
(MAYAKULAM) 		2923004000NRG23080520220154504 09/05/2022 Reyarani 2923004WL003328 Reyarani 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Reyarani PALLAVAN GRAMA BANK(607052)
753 THIRUPPULLANI TN-23-004-004-009/1221-A
(MAYAKULAM) 		2923004000NRG23080520220154505 09/05/2022 Raniammal 2923004WL003328 Raniammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Raniammal STATE BANK OF INDIA(508548)
754 THIRUPPULLANI TN-23-004-004-009/1223-A
(MAYAKULAM) 		2923004000NRG23080520220154506 09/05/2022 Sumathi 2923004WL003328 Sumathi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
755 THIRUPPULLANI TN-23-004-004-009/1230-A
(MAYAKULAM) 		2923004000NRG23080520220154507 09/05/2022 veluthai 2923004WL003328 veluthai 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 veluthai STATE BANK OF INDIA(508548)
756 THIRUPPULLANI TN-23-004-004-009/1231-A
(MAYAKULAM) 		2923004000NRG23080520220154508 09/05/2022 umayeeswari 2923004WL003328 umayeeswari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 umayeeswari INDIAN OVERSEAS BANK(508541)
757 THIRUPPULLANI TN-23-004-004-009/1282-A
(MAYAKULAM) 		2923004000NRG23080520220154510 09/05/2022 Lakshmi 2923004WL003328 Lakshmi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Lakshmi STATE BANK OF INDIA(508548)
758 THIRUPPULLANI TN-23-004-004-009/1284-A
(MAYAKULAM) 		2923004000NRG23080520220154511 09/05/2022 Panchavarnam 2923004WL003328 Panchavarnam 00415 SBIN0002223 690 690 Processed 16/05/2022 014388872 Panchavarnam STATE BANK OF INDIA(508548)
759 THIRUPPULLANI TN-23-004-004-009/1315-A
(MAYAKULAM) 		2923004000NRG23080520220154512 09/05/2022 Rani 2923004WL003328 Rani 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Rani PALLAVAN GRAMA BANK(607052)
760 THIRUPPULLANI TN-23-004-004-009/1329-A
(MAYAKULAM) 		2923004000NRG23080520220154513 09/05/2022 Muniyammal 2923004WL003328 Muniyammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Muniyammal INDIAN BANK(607105)
761 THIRUPPULLANI TN-23-004-004-009/1331-A
(MAYAKULAM) 		2923004000NRG23080520220154514 09/05/2022 Gomathi 2923004WL003328 Gomathi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Gomathi INDIAN OVERSEAS BANK(508541)
762 THIRUPPULLANI TN-23-004-004-009/1701-A
(MAYAKULAM) 		2923004000NRG23080520220154515 09/05/2022 Mekala 2923004WL003328 Mekala 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Mekala STATE BANK OF INDIA(508548)
763 THIRUPPULLANI TN-23-004-004-010/1031-A
(MAYAKULAM) 		2923004000NRG23080520220154381 09/05/2022 rajakani 2923004WL003327 rajakani 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 rajakani STATE BANK OF INDIA(508548)
764 THIRUPPULLANI TN-23-004-004-010/1186-A
(MAYAKULAM) 		2923004000NRG23080520220154382 09/05/2022 M.Shanthi 2923004WL003327 M.Shanthi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 M.Shanthi CANARA BANK(508532)
765 THIRUPPULLANI TN-23-004-004-010/1189-A
(MAYAKULAM) 		2923004000NRG23080520220154285 09/05/2022 Vimala 2923004WL003326 Vimala 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Vimala STATE BANK OF INDIA(508548)
766 THIRUPPULLANI TN-23-004-004-010/4130881-A
(MAYAKULAM) 		2923004000NRG23080520220154387 09/05/2022 P.Sakkarakandhi 2923004WL003327 P.Sakkarakandhi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 P.Sakkarakandhi INDIA POST PAYMENTS BANK LIMITED(508528)
767 THIRUPPULLANI TN-23-004-004-010/4130884-A
(MAYAKULAM) 		2923004000NRG23080520220154388 09/05/2022 U.Magamayi 2923004WL003327 U.Magamayi 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 U.Magamayi PALLAVAN GRAMA BANK(607052)
768 THIRUPPULLANI TN-23-004-004-010/4130886-A
(MAYAKULAM) 		2923004000NRG23080520220154389 09/05/2022 T.Meenal 2923004WL003327 T.Meenal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 T.Meenal STATE BANK OF INDIA(508548)
769 THIRUPPULLANI TN-23-004-004-010/4130888-A
(MAYAKULAM) 		2923004000NRG23080520220154390 09/05/2022 C.Sevvanthi 2923004WL003327 C.Sevvanthi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 C.Sevvanthi STATE BANK OF INDIA(508548)
770 THIRUPPULLANI TN-23-004-004-010/4130889-A
(MAYAKULAM) 		2923004000NRG23080520220154391 09/05/2022 S.Sundari 2923004WL003327 S.Sundari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 S.Sundari STATE BANK OF INDIA(508548)
771 THIRUPPULLANI TN-23-004-004-010/4130896-A
(MAYAKULAM) 		2923004000NRG23080520220154392 09/05/2022 S.Yasothai 2923004WL003327 S.Yasothai 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 S.Yasothai STATE BANK OF INDIA(508548)
772 THIRUPPULLANI TN-23-004-004-010/4130911-A
(MAYAKULAM) 		2923004000NRG23080520220154394 09/05/2022 Murugeshwari 2923004WL003327 Murugeshwari 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Murugeshwari STATE BANK OF INDIA(508548)
773 THIRUPPULLANI TN-23-004-004-010/4130913-A
(MAYAKULAM) 		2923004000NRG23080520220154395 09/05/2022 Rajammal 2923004WL003327 Rajammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Rajammal STATE BANK OF INDIA(508548)
774 THIRUPPULLANI TN-23-004-004-010/4130919-A
(MAYAKULAM) 		2923004000NRG23080520220154396 09/05/2022 V.Meenal 2923004WL003327 V.Meenal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 V.Meenal STATE BANK OF INDIA(508548)
775 THIRUPPULLANI TN-23-004-004-010/4130934-A
(MAYAKULAM) 		2923004000NRG23080520220154398 09/05/2022 P.Muniyammal 2923004WL003327 P.Muniyammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 P.Muniyammal STATE BANK OF INDIA(508548)
776 THIRUPPULLANI TN-23-004-004-010/4130941-a
(MAYAKULAM) 		2923004000NRG23080520220154399 09/05/2022 S.Meenal 2923004WL003327 S.Meenal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 S.Meenal STATE BANK OF INDIA(508548)
777 THIRUPPULLANI TN-23-004-004-010/4130944-A
(MAYAKULAM) 		2923004000NRG23080520220154400 09/05/2022 Panchavarnam 2923004WL003327 Panchavarnam 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Panchavarnam STATE BANK OF INDIA(508548)
778 THIRUPPULLANI TN-23-004-004-010/4130960-A
(MAYAKULAM) 		2923004000NRG23080520220154287 09/05/2022 Valavanthal 2923004WL003326 Valavanthal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Valavanthal STATE BANK OF INDIA(508548)
779 THIRUPPULLANI TN-23-004-004-010/4130989-A
(MAYAKULAM) 		2923004000NRG23080520220154288 09/05/2022 Mariyammal 2923004WL003326 Mariyammal 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Mariyammal STATE BANK OF INDIA(508548)
780 THIRUPPULLANI TN-23-004-004-010/885-A
(MAYAKULAM) 		2923004000NRG23080520220154401 09/05/2022 Chandrasekari 2923004WL003327 Chandrasekari 00415 SBIN0002223 920 920 Processed 16/05/2022 014388872 Chandrasekari STATE BANK OF INDIA(508548)
781 THIRUPPULLANI TN-23-004-004-010/890-A
(MAYAKULAM) 		2923004000NRG23080520220154402 09/05/2022 Selvi 2923004WL003327 Selvi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Selvi INDIAN BANK(607105)
782 THIRUPPULLANI TN-23-004-004-012/1748-A
(MAYAKULAM) 		2923004000NRG23080520220154289 09/05/2022 Vijayarani 2923004WL003326 Vijayarani 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Vijayarani INDIAN OVERSEAS BANK(508541)
783 THIRUPPULLANI TN-23-004-004-012/1749-A
(MAYAKULAM) 		2923004000NRG23080520220154290 09/05/2022 Valarmathi 2923004WL003326 Valarmathi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Valarmathi STATE BANK OF INDIA(508548)
784 THIRUPPULLANI TN-23-004-004-014/1235-A
(MAYAKULAM) 		2923004000NRG23080520220154526 09/05/2022 chellakani 2923004WL003328 chellakani 00415 SBIN0002223 460 460 Processed 16/05/2022 014388872 chellakani INDIA POST PAYMENTS BANK LIMITED(508528)
785 THIRUPPULLANI TN-23-004-004-014/1258-A
(MAYAKULAM) 		2923004000NRG23080520220154527 09/05/2022 Santhi 2923004WL003328 Santhi 00415 SBIN0002223 1150 1150 Processed 16/05/2022 014388872 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 248885 248885
786 THIRUPPULLANI TN-23-004-004-004/4130139-A
(MAYAKULAM) 		2923004000NRG23080520220154259 09/05/2022 Kamala 2923004WL003326 Kamala 00691 IPOS0000001 690 690 Processed 16/05/2022 014388872 Kamala PALLAVAN GRAMA BANK(607052)
SubTotal 690 690
787 THIRUPPULLANI TN-23-004-004-004/4130005-A
(MAYAKULAM) 		2923004000NRG23080520220154480 09/05/2022 Umaiyeshwari 2923004WL003328 Umaiyeshwari 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 Umaiyeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
788 THIRUPPULLANI TN-23-004-023-023/4180275-A
(NALLIRUKKAI) 		2923004000NRG23070520220149385 09/05/2022 K.Danasekaran 2923004WL003243 K.Danasekaran 00701 IDIB0PLB001 880 880 Processed 16/05/2022 014388872 K.Danasekaran PALLAVAN GRAMA BANK(607052)
789 THIRUPPULLANI TN-23-004-025-025/4200154-A
(PANAIYADIYENTHAL) 		2923004000NRG23050520220119968 09/05/2022 Annapoornam 2923004WL002650 Annapoornam 00701 IDIB0PLB001 1150 1150 Processed 16/05/2022 014388872 Annapoornam PALLAVAN GRAMA BANK(607052)
SubTotal 3180 3180
Total 705412 705412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPPULLANI TN2923004_090522APB_FTO_187546 Bank of India BKID0008290 VANI 71939
2 THIRUPPULLANI TN2923004_090522APB_FTO_187546 Central Bank Of India CBIN0283173 RAMANATHAPURAM 660
3 THIRUPPULLANI TN2923004_090522APB_FTO_187546 Indian Overseas Bank IOBA0000138 KILAKARAI 37800
4 THIRUPPULLANI TN2923004_090522APB_FTO_187546 Indian Overseas Bank IOBA0000737 TIRUPPULLANI 89268
5 THIRUPPULLANI TN2923004_090522APB_FTO_187546 Pandyan Grama Bank IOBA0PGB001 Regunathpuram 660
6 THIRUPPULLANI TN2923004_090522APB_FTO_187546 Pandyan Grama Bank IOBA0PGB001 Thiruuthirakosamangai 252330
7 THIRUPPULLANI TN2923004_090522APB_FTO_187546 State Bank of India SBIN0002223 KILAKKARAI 248885
8 THIRUPPULLANI TN2923004_090522APB_FTO_187546 India Post Payments Bank IPOS0000001 RAMANATHAPURAM 690
9 THIRUPPULLANI TN2923004_090522APB_FTO_187546 Tamil Nadu Grama Bank IDIB0PLB001 Keelakarai 1150
10 THIRUPPULLANI TN2923004_090522APB_FTO_187546 Tamil Nadu Grama Bank IDIB0PLB001 T.U.Mangai 2030

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